Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:20:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_010324APB_FTO_1108260
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-13-001-004-011/60
(Edamulackal) 		1613001004NRG24010320242169644 01/03/2024 Sheeja 1613001004WL097537 Sheeja 00078 CNRB0003581 1332 1332 Processed 19/04/2024 3102719641 MRS SHEEJA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Anchal KL-13-001-004-011/213
(Edamulackal) 		1613001004NRG24010320242169616 01/03/2024 Animol Mamachan 1613001004WL097537 Animol Mamachan 00078 CNRB0014514 1998 1998 Processed 19/04/2024 3102719750 NO NAME STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Anchal KL-13-001-004-001/1051
(Edamulackal) 		1613001004NRG24010320242169181 01/03/2024 LILLYKUTTY M 1613001004WL097513 LILLYKUTTY M 00089 CBIN0280942 999 999 Processed 19/04/2024 3102719816 Mrs. LILLYKUTTY M CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-004-002/125
(Edamulackal) 		1613001004NRG24010320242162034 01/03/2024 Rahathu Beevi 1613001004WL097110 Rahathu Beevi 00089 CBIN0280942 999 999 Processed 19/04/2024 3102719569 Mrs. RAHATH BEEVI CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-004-002/1308
(Edamulackal) 		1613001004NRG24010320242162036 01/03/2024 Jaseena A 1613001004WL097110 Jaseena A 00089 CBIN0280942 999 999 Processed 19/04/2024 3102719721 JESEENA UCO BANK(607066)
6 Anchal KL-13-001-004-002/33
(Edamulackal) 		1613001004NRG24010320242169994 01/03/2024 Siya N 1613001004WL097551 Siya N 00089 CBIN0280942 1332 1332 Processed 19/04/2024 3102719818 SIYA N KERALA GRAMIN BANK(607476)
7 Anchal KL-13-001-004-002/530
(Edamulackal) 		1613001004NRG24010320242169995 01/03/2024 Simi M 1613001004WL097551 Simi M 00089 CBIN0280942 1332 1332 Processed 19/04/2024 3102719627 Mrs. SIMI M CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-004-002/830
(Edamulackal) 		1613001004NRG24010320242162045 01/03/2024 Rasheeda Beevi 1613001004WL097110 Rasheeda Beevi 00089 CBIN0280942 666 666 Processed 19/04/2024 3102719601 Mrs. RASHEEDA BEEVI CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-004-006/273
(Edamulackal) 		1613001004NRG24010320242169596 01/03/2024 Simi Ratheesh 1613001004WL097537 Simi Ratheesh 00089 CBIN0280942 1332 1332 Processed 19/04/2024 3102719615 Mrs. SIMI RATHEESH CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-004-007/2102
(Edamulackal) 		1613001004NRG24010320242169155 01/03/2024 Lalila Beevi 1613001004WL097511 Lalila Beevi 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3102719609 MRS LAILABEEVI STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-004-011/129
(Edamulackal) 		1613001004NRG24010320242169598 01/03/2024 Mercy Thomas 1613001004WL097537 Mercy Thomas 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3102719613 Mrs. MERCY . CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-004-011/154
(Edamulackal) 		1613001004NRG24010320242169603 01/03/2024 Syamala Kumari 1613001004WL097537 Syamala Kumari 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3102719589 Mrs. SYAMALA KUMARI CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-004-011/1604
(Edamulackal) 		1613001004NRG24010320242169605 01/03/2024 BINDU R 1613001004WL097537 BINDU R 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3102719832 MRS BINDU R STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-004-011/174
(Edamulackal) 		1613001004NRG24010320242169608 01/03/2024 SEETHA LAKSHMIYAMMA 1613001004WL097537 SEETHA LAKSHMIYAMMA 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3102719577 Mrs. SEETHA LAKSHMIYAMMA CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-004-011/177
(Edamulackal) 		1613001004NRG24010320242169610 01/03/2024 ushakumarii 1613001004WL097537 ushakumarii 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3102719823 Mrs. USHAKUMARI T CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-004-011/181
(Edamulackal) 		1613001004NRG24010320242169849 01/03/2024 Sundharammal 1613001004WL097545 Sundharammal 00089 CBIN0280942 666 666 Processed 19/04/2024 3102719502 Mrs. SUNDARA AMMAL V CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-004-011/1840
(Edamulackal) 		1613001004NRG24010320242169612 01/03/2024 BINDHU KUMARI P 1613001004WL097537 BINDHU KUMARI P 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3102719611 Mrs. BINDHU KUMARI 9 CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-004-011/186
(Edamulackal) 		1613001004NRG24010320242169850 01/03/2024 DEEPA R 1613001004WL097545 DEEPA R 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3102719794 Mrs. DEEPA R CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-004-011/1900
(Edamulackal) 		1613001004NRG24010320242169851 01/03/2024 Janamma K 1613001004WL097545 Janamma K 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3102719590 Mrs. JANAMMA K CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-004-011/1910
(Edamulackal) 		1613001004NRG24010320242169852 01/03/2024 Rathammal 1613001004WL097545 Rathammal 00089 CBIN0280942 333 333 Processed 19/04/2024 3102719539 MS RATNAMMA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-004-011/23
(Edamulackal) 		1613001004NRG24010320242169619 01/03/2024 Valsala 1613001004WL097537 Valsala 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3102719826 Mrs. VALSALA S CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-004-011/230
(Edamulackal) 		1613001004NRG24010320242169854 01/03/2024 RAJENDRAN PILLAI D 1613001004WL097545 RAJENDRAN PILLAI D 00089 CBIN0280942 333 333 Processed 19/04/2024 3102719616 Mr. RAJENDRAN PILLAI D CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-004-011/278
(Edamulackal) 		1613001004NRG24010320242169856 01/03/2024 Leeja Prince 1613001004WL097545 Leeja Prince 00089 CBIN0280942 1332 1332 Processed 19/04/2024 3102719586 MRS LEEJA PRINCE STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-004-011/31
(Edamulackal) 		1613001004NRG24010320242169625 01/03/2024 Lekshmi Shiju 1613001004WL097537 Lekshmi Shiju 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3102719497 MRS LEKSHMI P STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-004-011/334
(Edamulackal) 		1613001004NRG24010320242169628 01/03/2024 Mini Peter 1613001004WL097537 Mini Peter 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3102719509 Mrs. MINI PETER CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-004-011/345
(Edamulackal) 		1613001004NRG24010320242169629 01/03/2024 Preethakumari S 1613001004WL097537 Preethakumari S 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3102719538 Mrs. PREETHAKUMARI S CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-004-011/391
(Edamulackal) 		1613001004NRG24010320242169635 01/03/2024 Bindhu 1613001004WL097537 Bindhu 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3102719614 MRS BINDHU STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-004-011/394
(Edamulackal) 		1613001004NRG24010320242169636 01/03/2024 mayadevi 1613001004WL097537 mayadevi 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3102719829 MS S MAYA STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-004-011/396
(Edamulackal) 		1613001004NRG24010320242169859 01/03/2024 SUNI REJI 1613001004WL097545 SUNI REJI 00089 CBIN0280942 666 666 Processed 19/04/2024 3102719612 MRS SUNI REJI STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-004-011/425
(Edamulackal) 		1613001004NRG24010320242169639 01/03/2024 Nisha S 1613001004WL097537 Nisha S 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3102719617 MRS NISHA S STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-004-011/452
(Edamulackal) 		1613001004NRG24010320242169207 01/03/2024 Anitha Sunil 1613001004WL097516 Anitha Sunil 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3102719624 Mrs. ANITHA SUNIL CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-004-011/74
(Edamulackal) 		1613001004NRG24010320242169595 01/03/2024 VIDYADHARAN S 1613001004WL097536 VIDYADHARAN S 00089 CBIN0280942 1332 1332 Processed 19/04/2024 3102719779 VIDYADHARAN S INDIA POST PAYMENTS BANK LIMITED(508528)
33 Anchal KL-13-001-004-011/786
(Edamulackal) 		1613001004NRG24010320242169862 01/03/2024 SUSEELA 1613001004WL097545 SUSEELA 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3102719632 MRS R SUSEELAMONY INDIAN OVERSEAS BANK(508541)
34 Anchal KL-13-001-004-013/415
(Edamulackal) 		1613001004NRG24010320242169287 01/03/2024 PRATHEESH R 1613001004WL097523 PRATHEESH R 00089 CBIN0280942 666 666 Processed 19/04/2024 3102719791 Mr. PRATHEESH R CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-004-013/88
(Edamulackal) 		1613001004NRG24010320242169288 01/03/2024 Sabeela Abdul Rahim 1613001004WL097523 Sabeela Abdul Rahim 00089 CBIN0280942 666 666 Processed 19/04/2024 3102719579 Mrs. SABEELA ABDUL RAHIM CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-004-016/607
(Edamulackal) 		1613001004NRG24010320242169263 01/03/2024 Sabeena.A 1613001004WL097520 Sabeena.A 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3102719536 Mrs. SABEENA A CENTRAL BANK OF INDIA(607115)
37 Anchal KL-13-001-004-016/61
(Edamulackal) 		1613001004NRG24010320242169324 01/03/2024 RETHI SUTHARSANAN 1613001004WL097525 RETHI SUTHARSANAN 00089 CBIN0280942 333 333 Processed 19/04/2024 3102719543 RETHI SUTHARSANAN INDUSIND BANK(607189)
38 Anchal KL-13-001-004-016/612
(Edamulackal) 		1613001004NRG24010320242169264 01/03/2024 SAJEELA BEEVI 1613001004WL097520 SAJEELA BEEVI 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3102719520 Mrs. SAJEELA BEEVI B CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-004-016/617
(Edamulackal) 		1613001004NRG24010320242169266 01/03/2024 SEENATH A 1613001004WL097520 SEENATH A 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3102719483 SEENATH A UNION BANK OF INDIA(508500)
40 Anchal KL-13-001-004-016/618
(Edamulackal) 		1613001004NRG24010320242169267 01/03/2024 ARIFA BEEVI 1613001004WL097520 ARIFA BEEVI 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3102719521 Mrs. ARIFA BEEVI CENTRAL BANK OF INDIA(607115)
41 Anchal KL-13-001-004-016/619
(Edamulackal) 		1613001004NRG24010320242169268 01/03/2024 BEENA M 1613001004WL097520 BEENA M 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3102719551 AJINA AYOOB FEDERAL BANK(607165)
42 Anchal KL-13-001-004-016/620
(Edamulackal) 		1613001004NRG24010320242169269 01/03/2024 Nabeesa Beevi.S 1613001004WL097520 Nabeesa Beevi.S 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3102719513 Mrs. NABEESA BEEVI S CENTRAL BANK OF INDIA(607115)
43 Anchal KL-13-001-004-016/622
(Edamulackal) 		1613001004NRG24010320242169270 01/03/2024 CHANDRIKA T K 1613001004WL097520 CHANDRIKA T K 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3102719478 Mrs. CHANDRIKA T K CENTRAL BANK OF INDIA(607115)
44 Anchal KL-13-001-004-016/625
(Edamulackal) 		1613001004NRG24010320242169271 01/03/2024 JAYA APPUKUTTAN 1613001004WL097520 JAYA APPUKUTTAN 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3102719570 Mrs. JAYA APPUKUTTAN CENTRAL BANK OF INDIA(607115)
45 Anchal KL-13-001-004-016/626
(Edamulackal) 		1613001004NRG24010320242169272 01/03/2024 AMMINI THAMPI 1613001004WL097520 AMMINI THAMPI 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3102719522 Mrs. AMMINI THAMPI CENTRAL BANK OF INDIA(607115)
46 Anchal KL-13-001-004-016/629
(Edamulackal) 		1613001004NRG24010320242169273 01/03/2024 BINU I 1613001004WL097520 BINU I 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3102719523 Mrs. BINU I CENTRAL BANK OF INDIA(607115)
47 Anchal KL-13-001-004-016/630
(Edamulackal) 		1613001004NRG24010320242169274 01/03/2024 THANKAMMA RAJU 1613001004WL097520 THANKAMMA RAJU 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3102719524 Mrs. THANKAMMA RAJU CENTRAL BANK OF INDIA(607115)
48 Anchal KL-13-001-004-016/660
(Edamulackal) 		1613001004NRG24010320242169276 01/03/2024 NAJEENA BEEVI B 1613001004WL097520 NAJEENA BEEVI B 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3102719813 Mrs. NEJINA BEEVI CENTRAL BANK OF INDIA(607115)
49 Anchal KL-13-001-004-016/662
(Edamulackal) 		1613001004NRG24010320242169277 01/03/2024 ANITHA ROY 1613001004WL097520 ANITHA ROY 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3102719525 MRS ANITHA ROY STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-004-016/715
(Edamulackal) 		1613001004NRG24010320242169345 01/03/2024 SINDHU M 1613001004WL097527 SINDHU M 00089 CBIN0280942 999 999 Processed 19/04/2024 3102719596 MR SINDHU M STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-004-016/717
(Edamulackal) 		1613001004NRG24010320242169325 01/03/2024 Preetha S 1613001004WL097525 Preetha S 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3102719619 MRS PREETHA S STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-004-016/718
(Edamulackal) 		1613001004NRG24010320242169326 01/03/2024 SATHI 1613001004WL097525 SATHI 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3102719597 Mrs. SATHY P INDIAN BANK(607105)
53 Anchal KL-13-001-004-016/720
(Edamulackal) 		1613001004NRG24010320242169327 01/03/2024 RAJI VINOD 1613001004WL097525 RAJI VINOD 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3102719606 Mrs. RAJI VINOD CENTRAL BANK OF INDIA(607115)
54 Anchal KL-13-001-004-017/609
(Edamulackal) 		1613001004NRG24010320242169279 01/03/2024 ABIDABEEVI 1613001004WL097520 ABIDABEEVI 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3102719526 MRS HUSSAIN M STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-004-017/632
(Edamulackal) 		1613001004NRG24010320242169280 01/03/2024 NADEERA BEEVI U 1613001004WL097520 NADEERA BEEVI U 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3102719514 Mrs. NADEERA BEEVI CENTRAL BANK OF INDIA(607115)
56 Anchal KL-13-001-004-017/86
(Edamulackal) 		1613001004NRG24010320242169281 01/03/2024 SABEENA BEEVI 1613001004WL097520 SABEENA BEEVI 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3102719625 SABEENA BEEVI UNION BANK OF INDIA(508500)
57 Anchal KL-13-001-004-017/9
(Edamulackal) 		1613001004NRG24010320242169158 01/03/2024 Usha Kumari G 1613001004WL097511 Usha Kumari G 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3102719610 Mrs. USHA . KUMARI G CENTRAL BANK OF INDIA(607115)
58 Anchal KL-13-001-004-018/1026
(Edamulackal) 		1613001004NRG24010320242169767 01/03/2024 LALITHA KUMARY AMMA G 1613001004WL097542 LALITHA KUMARY AMMA G 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3102719822 Mrs. LALITHA KUMARY AMMA G CENTRAL BANK OF INDIA(607115)
59 Anchal KL-13-001-004-018/12
(Edamulackal) 		1613001004NRG24010320242169770 01/03/2024 DEEPA T 1613001004WL097542 DEEPA T 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3102719795 Mrs. DEEPA T CENTRAL BANK OF INDIA(607115)
60 Anchal KL-13-001-004-018/129
(Edamulackal) 		1613001004NRG24010320242169682 01/03/2024 ANITHAKUMARI R 1613001004WL097539 ANITHAKUMARI R 00089 CBIN0280942 999 999 Processed 19/04/2024 3102719528 Mrs. ANITHAKUMARI R CENTRAL BANK OF INDIA(607115)
61 Anchal KL-13-001-004-018/1290
(Edamulackal) 		1613001004NRG24010320242169771 01/03/2024 RAJANI P 1613001004WL097542 RAJANI P 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3102719796 Mrs. RAJANI P CENTRAL BANK OF INDIA(607115)
62 Anchal KL-13-001-004-018/1300
(Edamulackal) 		1613001004NRG24010320242169683 01/03/2024 Sunitha 1613001004WL097539 Sunitha 00089 CBIN0280942 333 333 Processed 19/04/2024 3102719535 Mrs. SUNITHA . CENTRAL BANK OF INDIA(607115)
63 Anchal KL-13-001-004-018/133
(Edamulackal) 		1613001004NRG24010320242169772 01/03/2024 SUDHARMMA K 1613001004WL097542 SUDHARMMA K 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3102719821 Mrs. SUDHARMMA K CENTRAL BANK OF INDIA(607115)
64 Anchal KL-13-001-004-018/139
(Edamulackal) 		1613001004NRG24010320242169773 01/03/2024 SREELATHA V M 1613001004WL097542 SREELATHA V M 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3102719797 Mrs. SREELATHA V M CENTRAL BANK OF INDIA(607115)
65 Anchal KL-13-001-004-018/143
(Edamulackal) 		1613001004NRG24010320242169684 01/03/2024 SJHEEJA 1613001004WL097539 SJHEEJA 00089 CBIN0280942 999 999 Processed 19/04/2024 3102719541 Mrs. SHEEJA V CENTRAL BANK OF INDIA(607115)
66 Anchal KL-13-001-004-018/157
(Edamulackal) 		1613001004NRG24010320242169688 01/03/2024 VANAJA N 1613001004WL097539 VANAJA N 00089 CBIN0280942 666 666 Processed 19/04/2024 3102719659 Mrs. VANAJA N CENTRAL BANK OF INDIA(607115)
67 Anchal KL-13-001-004-018/161
(Edamulackal) 		1613001004NRG24010320242169775 01/03/2024 PRASANNA KUMARY L L 1613001004WL097542 PRASANNA KUMARY L L 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3102719798 Mrs. PRASANNA KUMARI . CENTRAL BANK OF INDIA(607115)
68 Anchal KL-13-001-004-018/17
(Edamulackal) 		1613001004NRG24010320242169690 01/03/2024 RATHI B 1613001004WL097539 RATHI B 00089 CBIN0280942 999 999 Processed 19/04/2024 3102719499 Mrs. RATHI B CENTRAL BANK OF INDIA(607115)
69 Anchal KL-13-001-004-018/2
(Edamulackal) 		1613001004NRG24010320242169692 01/03/2024 SUNITHAMOL S 1613001004WL097539 SUNITHAMOL S 00089 CBIN0280942 666 666 Processed 19/04/2024 3102719515 Mrs. SUNITHAMOL S CENTRAL BANK OF INDIA(607115)
70 Anchal KL-13-001-004-018/20
(Edamulackal) 		1613001004NRG24010320242169693 01/03/2024 VASANTHA KUMARI L 1613001004WL097539 VASANTHA KUMARI L 00089 CBIN0280942 999 999 Processed 19/04/2024 3102719493 Mrs. VASANTHA KUMARI L CENTRAL BANK OF INDIA(607115)
71 Anchal KL-13-001-004-018/218
(Edamulackal) 		1613001004NRG24010320242169170 01/03/2024 Nathira 1613001004WL097511 Nathira 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3102719766 Mrs. NADEERA C CENTRAL BANK OF INDIA(607115)
72 Anchal KL-13-001-004-018/24
(Edamulackal) 		1613001004NRG24010320242169695 01/03/2024 SUGANDHI S 1613001004WL097539 SUGANDHI S 00089 CBIN0280942 999 999 Processed 19/04/2024 3102719529 Mrs. SUGANDHI S CENTRAL BANK OF INDIA(607115)
73 Anchal KL-13-001-004-018/25
(Edamulackal) 		1613001004NRG24010320242169777 01/03/2024 SHEELA K 1613001004WL097542 SHEELA K 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3102719494 Mrs. SHEELA K CENTRAL BANK OF INDIA(607115)
74 Anchal KL-13-001-004-018/26
(Edamulackal) 		1613001004NRG24010320242169696 01/03/2024 SHYLAJA G 1613001004WL097539 SHYLAJA G 00089 CBIN0280942 999 999 Processed 19/04/2024 3102719635 Mrs. SHYLAJA G CENTRAL BANK OF INDIA(607115)
75 Anchal KL-13-001-004-018/509
(Edamulackal) 		1613001004NRG24010320242169701 01/03/2024 BHARATHI PODIYAN 1613001004WL097539 BHARATHI PODIYAN 00089 CBIN0280942 999 999 Processed 19/04/2024 3102719830 MRS BHARATHY STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-004-018/54
(Edamulackal) 		1613001004NRG24010320242169703 01/03/2024 BABY T 1613001004WL097539 BABY T 00089 CBIN0280942 999 999 Processed 19/04/2024 3102719799 Mrs. BABY . INDIAN BANK(607105)
77 Anchal KL-13-001-004-018/558
(Edamulackal) 		1613001004NRG24010320242169784 01/03/2024 Saraswthy 1613001004WL097542 Saraswthy 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3102719588 Mrs. SARASWATHY A CENTRAL BANK OF INDIA(607115)
78 Anchal KL-13-001-004-018/586
(Edamulackal) 		1613001004NRG24010320242169787 01/03/2024 Prasobha 1613001004WL097542 Prasobha 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3102719759 Mrs. PRASOBHA R CENTRAL BANK OF INDIA(607115)
79 Anchal KL-13-001-004-018/60
(Edamulackal) 		1613001004NRG24010320242169788 01/03/2024 VALSALA J 1613001004WL097542 VALSALA J 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3102719637 Mrs. VALSALA J CENTRAL BANK OF INDIA(607115)
80 Anchal KL-13-001-004-018/601
(Edamulackal) 		1613001004NRG24010320242169789 01/03/2024 BINI V T 1613001004WL097542 BINI V T 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3102719580 Mrs. BINI V T CENTRAL BANK OF INDIA(607115)
81 Anchal KL-13-001-004-018/7
(Edamulackal) 		1613001004NRG24010320242169706 01/03/2024 SREEVALSALA SASIDHARAN 1613001004WL097539 SREEVALSALA SASIDHARAN 00089 CBIN0280942 999 999 Processed 19/04/2024 3102719664 Mrs. SREEVALSALA SASIDHARAN CENTRAL BANK OF INDIA(607115)
82 Anchal KL-13-001-004-018/73
(Edamulackal) 		1613001004NRG24010320242169707 01/03/2024 JAYA H 1613001004WL097539 JAYA H 00089 CBIN0280942 999 999 Processed 19/04/2024 3102719819 Mrs. JAYA H CENTRAL BANK OF INDIA(607115)
83 Anchal KL-13-001-004-018/74
(Edamulackal) 		1613001004NRG24010320242169708 01/03/2024 AJITHAKUMARI A 1613001004WL097539 AJITHAKUMARI A 00089 CBIN0280942 999 999 Processed 19/04/2024 3102719665 AJITHA KUMARI KERALA GRAMIN BANK(607476)
84 Anchal KL-13-001-004-018/880
(Edamulackal) 		1613001004NRG24010320242169795 01/03/2024 Amritha S Anand 1613001004WL097542 Amritha S Anand 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3102719762 MISS AMRITHA S ANAND STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-004-018/899
(Edamulackal) 		1613001004NRG24010320242169796 01/03/2024 SHEELA P 1613001004WL097542 SHEELA P 00089 CBIN0280942 999 999 Processed 19/04/2024 3102719603 MRS SHEELA P STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-004-018/96
(Edamulackal) 		1613001004NRG24010320242169711 01/03/2024 LATHIKA S 1613001004WL097539 LATHIKA S 00089 CBIN0280942 666 666 Processed 19/04/2024 3102719811 Mrs. LATHIKA S CENTRAL BANK OF INDIA(607115)
87 Anchal KL-13-001-004-019/382
(Edamulackal) 		1613001004NRG24010320242170007 01/03/2024 NABEESATH BEEVI M 1613001004WL097551 NABEESATH BEEVI M 00089 CBIN0280942 1332 1332 Processed 19/04/2024 3102719696 MRS NABEESATH BEEVI STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-004-019/40
(Edamulackal) 		1613001004NRG24010320242170009 01/03/2024 RASHEEDA BEEVI 1613001004WL097551 RASHEEDA BEEVI 00089 CBIN0280942 1332 1332 Processed 19/04/2024 3102719800 RASHEEDA BEEVI N KERALA GRAMIN BANK(607476)
89 Anchal KL-13-001-004-019/496
(Edamulackal) 		1613001004NRG24010320242170021 01/03/2024 SHAKEELA M 1613001004WL097551 SHAKEELA M 00089 CBIN0280942 1332 1332 Processed 19/04/2024 3102719810 Mrs. SHAKEELA M CENTRAL BANK OF INDIA(607115)
90 Anchal KL-13-001-004-019/571
(Edamulackal) 		1613001004NRG24010320242170022 01/03/2024 Lubina 1613001004WL097551 Lubina 00089 CBIN0280942 666 666 Processed 19/04/2024 3102719595 Mrs. LUBINA I CENTRAL BANK OF INDIA(607115)
91 Anchal KL-13-001-004-019/99
(Edamulackal) 		1613001004NRG24010320242170029 01/03/2024 CHANDRASEKHARAN PILLAI 1613001004WL097551 CHANDRASEKHARAN PILLAI 00089 CBIN0280942 333 333 Processed 19/04/2024 3102719530 MR CHANDRASEKHARAN PILLAI STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-004-020/1000
(Edamulackal) 		1613001004NRG24010320242162014 01/03/2024 VASANTHA SUGATHAN 1613001004WL097109 VASANTHA SUGATHAN 00089 CBIN0280942 999 999 Processed 19/04/2024 3102719674 SUGATHAN L FEDERAL BANK(607165)
93 Anchal KL-13-001-004-020/1005
(Edamulackal) 		1613001004NRG24010320242163564 01/03/2024 MERCY RAJAN 1613001004WL097179 MERCY RAJAN 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3102719675 Mrs. MERCY RAJAN CENTRAL BANK OF INDIA(607115)
94 Anchal KL-13-001-004-020/10700
(Edamulackal) 		1613001004NRG24010320242162015 01/03/2024 SELVARAJAN V 1613001004WL097109 SELVARAJAN V 00089 CBIN0280942 666 666 Processed 19/04/2024 3102719531 Mr. SELVARAJAN V CENTRAL BANK OF INDIA(607115)
95 Anchal KL-13-001-004-020/114
(Edamulackal) 		1613001004NRG24010320242162016 01/03/2024 JYOTHI MOHANAN 1613001004WL097109 JYOTHI MOHANAN 00089 CBIN0280942 1332 1332 Processed 19/04/2024 3102719703 Mrs. JYOTHI MOHANAN CENTRAL BANK OF INDIA(607115)
96 Anchal KL-13-001-004-020/1215
(Edamulackal) 		1613001004NRG24010320242163565 01/03/2024 Saramma Baby 1613001004WL097179 Saramma Baby 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3102719801 SARAMMA BABY CANARA BANK(508532)
97 Anchal KL-13-001-004-020/1594
(Edamulackal) 		1613001004NRG24010320242163567 01/03/2024 Siji.S 1613001004WL097179 Siji.S 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3102719802 Mrs. SIJI S CENTRAL BANK OF INDIA(607115)
98 Anchal KL-13-001-004-020/1614
(Edamulackal) 		1613001004NRG24010320242163568 01/03/2024 Babykutty.G 1613001004WL097179 Babykutty.G 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3102719817 Mrs. BABYKUTTY G CENTRAL BANK OF INDIA(607115)
99 Anchal KL-13-001-004-020/1619
(Edamulackal) 		1613001004NRG24010320242162017 01/03/2024 Mini 1613001004WL097109 Mini 00089 CBIN0280942 1332 1332 Processed 19/04/2024 3102719803 MINI KERALA GRAMIN BANK(607476)
100 Anchal KL-13-001-004-020/1634
(Edamulackal) 		1613001004NRG24010320242162018 01/03/2024 Rajamma 1613001004WL097109 Rajamma 00089 CBIN0280942 1332 1332 Processed 19/04/2024 3102719804 Ms. RAJAMMA D CENTRAL BANK OF INDIA(607115)
101 Anchal KL-13-001-004-020/1643
(Edamulackal) 		1613001004NRG24010320242162020 01/03/2024 Sajithakumari 1613001004WL097109 Sajithakumari 00089 CBIN0280942 1332 1332 Processed 19/04/2024 3102719805 Mrs. SAJITHA KUMARY M CENTRAL BANK OF INDIA(607115)
102 Anchal KL-13-001-004-020/1644
(Edamulackal) 		1613001004NRG24010320242162022 01/03/2024 Geetha 1613001004WL097109 Geetha 00089 CBIN0280942 1332 1332 Processed 19/04/2024 3102719793 Mrs. GEETHA S CENTRAL BANK OF INDIA(607115)
103 Anchal KL-13-001-004-020/1647
(Edamulackal) 		1613001004NRG24010320242162023 01/03/2024 Maniyamma 1613001004WL097109 Maniyamma 00089 CBIN0280942 1332 1332 Processed 19/04/2024 3102719806 MANIYAMMA R KERALA GRAMIN BANK(607476)
104 Anchal KL-13-001-004-020/1648
(Edamulackal) 		1613001004NRG24010320242162024 01/03/2024 Arjunan 1613001004WL097109 Arjunan 00089 CBIN0280942 666 666 Processed 19/04/2024 3102719807 Mr. ARJUNAN P CENTRAL BANK OF INDIA(607115)
105 Anchal KL-13-001-004-020/1649
(Edamulackal) 		1613001004NRG24010320242162025 01/03/2024 Sadhi Deevi 1613001004WL097109 Sadhi Deevi 00089 CBIN0280942 666 666 Processed 19/04/2024 3102719704 Mrs. SATHI DEVI . CENTRAL BANK OF INDIA(607115)
106 Anchal KL-13-001-004-020/172
(Edamulackal) 		1613001004NRG24010320242163570 01/03/2024 Chellappan 1613001004WL097179 Chellappan 00089 CBIN0280942 1332 1332 Processed 19/04/2024 3102719574 Mr. CHELAPPAN CHINNAN CENTRAL BANK OF INDIA(607115)
107 Anchal KL-13-001-004-020/232
(Edamulackal) 		1613001004NRG24010320242163571 01/03/2024 Shamala 1613001004WL097179 Shamala 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3102719808 SYAMALA FEDERAL BANK(607165)
108 Anchal KL-13-001-004-020/245
(Edamulackal) 		1613001004NRG24010320242163572 01/03/2024 YAMUNA K 1613001004WL097179 YAMUNA K 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3102719584 Mrs. YAMUNA K CENTRAL BANK OF INDIA(607115)
109 Anchal KL-13-001-004-020/277
(Edamulackal) 		1613001004NRG24010320242163573 01/03/2024 Bhavani 1613001004WL097179 Bhavani 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3102719594 BHAVANI FEDERAL BANK(607165)
110 Anchal KL-13-001-004-020/346
(Edamulackal) 		1613001004NRG24010320242162026 01/03/2024 Saraswatiamma 1613001004WL097109 Saraswatiamma 00089 CBIN0280942 1332 1332 Processed 19/04/2024 3102719591 SARASWATHY AMMA CANARA BANK(508532)
111 Anchal KL-13-001-004-020/816
(Edamulackal) 		1613001004NRG24010320242162028 01/03/2024 SMITHA V R 1613001004WL097109 SMITHA V R 00089 CBIN0280942 1332 1332 Processed 19/04/2024 3102719732 Mrs. SMITHA V R CENTRAL BANK OF INDIA(607115)
112 Anchal KL-13-001-004-020/850
(Edamulackal) 		1613001004NRG24010320242163575 01/03/2024 Leelamma 1613001004WL097179 Leelamma 00089 CBIN0280942 333 333 Processed 19/04/2024 3102719618 Mrs. LEELAMMA JOHN CENTRAL BANK OF INDIA(607115)
113 Anchal KL-13-001-004-020/895
(Edamulackal) 		1613001004NRG24010320242162030 01/03/2024 Sulochana R 1613001004WL097109 Sulochana R 00089 CBIN0280942 1332 1332 Processed 19/04/2024 3102719828 SULOCHANA FEDERAL BANK(607165)
114 Anchal KL-13-001-004-020/899
(Edamulackal) 		1613001004NRG24010320242162031 01/03/2024 JALAJAMANI C 1613001004WL097109 JALAJAMANI C 00089 CBIN0280942 1332 1332 Processed 19/04/2024 3102719676 Mrs. JALAJAMANI C CENTRAL BANK OF INDIA(607115)
115 Anchal KL-13-001-004-020/900
(Edamulackal) 		1613001004NRG24010320242162032 01/03/2024 Muraleedharan 1613001004WL097109 Muraleedharan 00089 CBIN0280942 999 999 Processed 19/04/2024 3102719809 Mr. MURALEEDHARAN S CENTRAL BANK OF INDIA(607115)
116 Anchal KL-13-001-004-020/961
(Edamulackal) 		1613001004NRG24010320242163576 01/03/2024 DEEPA S 1613001004WL097179 DEEPA S 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3102719786 Mrs. DEEPA S CENTRAL BANK OF INDIA(607115)
117 Anchal KL-13-001-004-021/1016
(Edamulackal) 		1613001004NRG24010320242169184 01/03/2024 Lillykutty Jose 1613001004WL097513 Lillykutty Jose 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3102719486 Mrs. LILLYKUTTY JOSE CENTRAL BANK OF INDIA(607115)
118 Anchal KL-13-001-004-021/1025
(Edamulackal) 		1613001004NRG24010320242169185 01/03/2024 Marikutty Yohannan 1613001004WL097513 Marikutty Yohannan 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3102719500 Mrs. MARYKUTTY YOHANAN CENTRAL BANK OF INDIA(607115)
119 Anchal KL-13-001-004-021/1052
(Edamulackal) 		1613001004NRG24010320242169187 01/03/2024 GEETHA DIVAKARAN 1613001004WL097513 GEETHA DIVAKARAN 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3102719572 Mrs. GEETHA DIVAKARAN CENTRAL BANK OF INDIA(607115)
120 Anchal KL-13-001-004-021/1054
(Edamulackal) 		1613001004NRG24010320242169188 01/03/2024 SALI PETER 1613001004WL097513 SALI PETER 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3102719532 MRS SALI PETER STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-004-021/1065
(Edamulackal) 		1613001004NRG24010320242169108 01/03/2024 SUPRABHA T 1613001004WL097509 SUPRABHA T 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3102719681 Mrs. SUPRABHA T CENTRAL BANK OF INDIA(607115)
122 Anchal KL-13-001-004-021/1069
(Edamulackal) 		1613001004NRG24010320242169109 01/03/2024 SATHY T N 1613001004WL097509 SATHY T N 00089 CBIN0280942 1332 1332 Processed 19/04/2024 3102719682 Mrs. SATHY T N CENTRAL BANK OF INDIA(607115)
123 Anchal KL-13-001-004-021/11
(Edamulackal) 		1613001004NRG24010320242169189 01/03/2024 THANKAMMA N 1613001004WL097513 THANKAMMA N 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3102719488 Mrs. THANKAMMA N CENTRAL BANK OF INDIA(607115)
124 Anchal KL-13-001-004-021/14
(Edamulackal) 		1613001004NRG24010320242169192 01/03/2024 ANANDAVALY K O 1613001004WL097513 ANANDAVALY K O 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3102719495 ANANDAVALLY K O FEDERAL BANK(607165)
125 Anchal KL-13-001-004-021/152
(Edamulackal) 		1613001004NRG24010320242169113 01/03/2024 Sudharmma K 1613001004WL097509 Sudharmma K 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3102719511 Mrs. SUDHARMMA K CENTRAL BANK OF INDIA(607115)
126 Anchal KL-13-001-004-021/21
(Edamulackal) 		1613001004NRG24010320242169193 01/03/2024 DHANUJAKUMARI S 1613001004WL097513 DHANUJAKUMARI S 00089 CBIN0280942 1332 1332 Processed 19/04/2024 3102719484 Mrs. DHANUJAKUMARI S CENTRAL BANK OF INDIA(607115)
127 Anchal KL-13-001-004-021/303
(Edamulackal) 		1613001004NRG24010320242169116 01/03/2024 AMBINI R 1613001004WL097509 AMBINI R 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3102719629 Mrs. AMBILI . INDIAN BANK(607105)
128 Anchal KL-13-001-004-021/373
(Edamulackal) 		1613001004NRG24010320242169119 01/03/2024 K ARJUNAN 1613001004WL097509 K ARJUNAN 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3102719631 Mr. ARJUNAN . CENTRAL BANK OF INDIA(607115)
129 Anchal KL-13-001-004-021/382
(Edamulackal) 		1613001004NRG24010320242169121 01/03/2024 JALAJA R 1613001004WL097509 JALAJA R 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3102719831 MRS JALAJA JALAJA STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-004-021/8
(Edamulackal) 		1613001004NRG24010320242169195 01/03/2024 BEENA JOHNSON 1613001004WL097513 BEENA JOHNSON 00089 CBIN0280942 1332 1332 Processed 19/04/2024 3102719496 BEENA JOHNSON FEDERAL BANK(607165)
131 Anchal KL-13-001-004-021/847
(Edamulackal) 		1613001004NRG24010320242169129 01/03/2024 Remani 1613001004WL097509 Remani 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3102719622 Mrs. REMANY N CENTRAL BANK OF INDIA(607115)
132 Anchal KL-13-001-004-021/987
(Edamulackal) 		1613001004NRG24010320242169198 01/03/2024 SHEEBA J 1613001004WL097513 SHEEBA J 00089 CBIN0280942 1332 1332 Processed 19/04/2024 3102719533 SHEEBA JOSE FEDERAL BANK(607165)
133 Anchal KL-13-001-004-021/989
(Edamulackal) 		1613001004NRG24010320242169199 01/03/2024 BENCY ALEX 1613001004WL097513 BENCY ALEX 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3102719534 Mrs. BENCY ALEX CENTRAL BANK OF INDIA(607115)
134 Anchal KL-13-001-004-021/996
(Edamulackal) 		1613001004NRG24010320242169130 01/03/2024 Vijayakumari D 1613001004WL097509 Vijayakumari D 00089 CBIN0280942 1332 1332 Processed 19/04/2024 3102719498 VIJAYAKUMARI N STATE BANK OF INDIA(508548)
SubTotal 203796 203796
135 Anchal KL-13-001-004-011/146
(Edamulackal) 		1613001004NRG24010320242169601 01/03/2024 SHAJI VARGHESE 1613001004WL097537 SHAJI VARGHESE 00127 FDRL0001032 333 333 Processed 19/04/2024 3102719790 SHAJI VARGHESE FEDERAL BANK(607165)
136 Anchal KL-13-001-004-011/316
(Edamulackal) 		1613001004NRG24010320242169857 01/03/2024 ANITHAKUMARI J 1613001004WL097545 ANITHAKUMARI J 00127 FDRL0001032 1998 1998 Processed 19/04/2024 3102719720 ANITHA S FEDERAL BANK(607165)
137 Anchal KL-13-001-004-019/431
(Edamulackal) 		1613001004NRG24010320242170012 01/03/2024 ARUNA 1613001004WL097551 ARUNA 00127 FDRL0001032 1332 1332 Processed 19/04/2024 3102719736 ARUNA . FEDERAL BANK(607165)
SubTotal 3663 3663
138 Anchal KL-13-001-004-001/20
(Edamulackal) 		1613001004NRG24010320242169182 01/03/2024 Nirmala G 1613001004WL097513 Nirmala G 00127 FDRL0001225 1665 1665 Processed 19/04/2024 3102719777 NIRMALA .. G FEDERAL BANK(607165)
139 Anchal KL-13-001-004-018/112
(Edamulackal) 		1613001004NRG24010320242169768 01/03/2024 Sreekadan nair 1613001004WL097542 Sreekadan nair 00127 FDRL0001225 1665 1665 Processed 19/04/2024 3102719757 SREEKANTAN NAIR B FEDERAL BANK(607165)
140 Anchal KL-13-001-004-018/122
(Edamulackal) 		1613001004NRG24010320242169164 01/03/2024 Thakamma 1613001004WL097511 Thakamma 00127 FDRL0001225 2331 2331 Processed 19/04/2024 3102719722 THANKAMMA .. FEDERAL BANK(607165)
141 Anchal KL-13-001-004-018/144
(Edamulackal) 		1613001004NRG24010320242169685 01/03/2024 Janardhanan 1613001004WL097539 Janardhanan 00127 FDRL0001225 999 999 Processed 19/04/2024 3102719744 JANARDHANAN FEDERAL BANK(607165)
142 Anchal KL-13-001-004-018/144
(Edamulackal) 		1613001004NRG24010320242169686 01/03/2024 LEKSHMI 1613001004WL097539 LEKSHMI 00127 FDRL0001225 999 999 Processed 19/04/2024 3102719693 Mrs. LEKSHMI N CENTRAL BANK OF INDIA(607115)
143 Anchal KL-13-001-004-018/425
(Edamulackal) 		1613001004NRG24010320242169699 01/03/2024 SUDHA S 1613001004WL097539 SUDHA S 00127 FDRL0001225 999 999 Processed 19/04/2024 3102719782 SUDHA S FEDERAL BANK(607165)
144 Anchal KL-13-001-004-018/519
(Edamulackal) 		1613001004NRG24010320242169702 01/03/2024 Valsalakumery s 1613001004WL097539 Valsalakumery s 00127 FDRL0001225 999 999 Processed 19/04/2024 3102719742 Mrs. VALSALA KUMARI CENTRAL BANK OF INDIA(607115)
145 Anchal KL-13-001-004-018/531
(Edamulackal) 		1613001004NRG24010320242169782 01/03/2024 PONNAMMA 1613001004WL097542 PONNAMMA 00127 FDRL0001225 1665 1665 Processed 19/04/2024 3102719758 PONNAMMA FEDERAL BANK(607165)
146 Anchal KL-13-001-004-018/562
(Edamulackal) 		1613001004NRG24010320242169173 01/03/2024 OMANA C 1613001004WL097511 OMANA C 00127 FDRL0001225 1998 1998 Processed 19/04/2024 3102719764 OMANA C FEDERAL BANK(607165)
147 Anchal KL-13-001-004-020/128
(Edamulackal) 		1613001004NRG24010320242163566 01/03/2024 Panchami 1613001004WL097179 Panchami 00127 FDRL0001225 1665 1665 Processed 19/04/2024 3102719767 PANCHAMY INDIA POST PAYMENTS BANK LIMITED(508528)
148 Anchal KL-13-001-004-020/550
(Edamulackal) 		1613001004NRG24010320242163574 01/03/2024 VASANTHI A 1613001004WL097179 VASANTHI A 00127 FDRL0001225 1998 1998 Processed 19/04/2024 3102719784 VASANTHI A FEDERAL BANK(607165)
149 Anchal KL-13-001-004-020/736
(Edamulackal) 		1613001004NRG24010320242162027 01/03/2024 VASANTHAKUMARI 1613001004WL097109 VASANTHAKUMARI 00127 FDRL0001225 1332 1332 Processed 19/04/2024 3102719746 VASANTHAKUMARI FEDERAL BANK(607165)
150 Anchal KL-13-001-004-021/1050
(Edamulackal) 		1613001004NRG24010320242169186 01/03/2024 INDHUMOL B R 1613001004WL097513 INDHUMOL B R 00127 FDRL0001225 1665 1665 Processed 19/04/2024 3102719739 INDHUMOL B R FEDERAL BANK(607165)
151 Anchal KL-13-001-004-021/118
(Edamulackal) 		1613001004NRG24010320242169191 01/03/2024 MAYAKUMARY 1613001004WL097513 MAYAKUMARY 00127 FDRL0001225 1332 1332 Processed 19/04/2024 3102719695 MAYA KUMARY FEDERAL BANK(607165)
152 Anchal KL-13-001-004-021/65
(Edamulackal) 		1613001004NRG24010320242169128 01/03/2024 Balan 1613001004WL097509 Balan 00127 FDRL0001225 999 999 Processed 19/04/2024 3102719783 BALAN . FEDERAL BANK(607165)
153 Anchal KL-13-001-004-021/800
(Edamulackal) 		1613001004NRG24010320242169196 01/03/2024 Jessy Samuel 1613001004WL097513 Jessy Samuel 00127 FDRL0001225 1665 1665 Processed 19/04/2024 3102719774 JESSY SAMUEL INDIA POST PAYMENTS BANK LIMITED(508528)
154 Anchal KL-13-001-004-021/991
(Edamulackal) 		1613001004NRG24010320242169200 01/03/2024 SHEEJA LUKOSE 1613001004WL097513 SHEEJA LUKOSE 00127 FDRL0001225 1665 1665 Processed 19/04/2024 3102719688 SHEEJA LUKOSE FEDERAL BANK(607165)
SubTotal 25641 25641
155 Anchal KL-13-001-004-002/15
(Edamulackal) 		1613001004NRG24010320242169321 01/03/2024 Vilasini 1613001004WL097525 Vilasini 00127 FDRL0001731 333 333 Processed 19/04/2024 3102719712 VILASINI FEDERAL BANK(607165)
156 Anchal KL-13-001-004-002/243
(Edamulackal) 		1613001004NRG24010320242169993 01/03/2024 LAILABEEVI 1613001004WL097551 LAILABEEVI 00127 FDRL0001731 1332 1332 Processed 19/04/2024 3102719705 MRS LAILABEEVI M R STATE BANK OF INDIA(508548)
157 Anchal KL-13-001-004-002/320
(Edamulackal) 		1613001004NRG24010320242162039 01/03/2024 Amina Beevi 1613001004WL097110 Amina Beevi 00127 FDRL0001731 666 666 Processed 19/04/2024 3102719698 AMINA BEEVI KERALA GRAMIN BANK(607476)
158 Anchal KL-13-001-004-002/401
(Edamulackal) 		1613001004NRG24010320242162041 01/03/2024 Saharban Beevi 1613001004WL097110 Saharban Beevi 00127 FDRL0001731 999 999 Processed 19/04/2024 3102719699 SAHARUBAN BEEVI S KERALA GRAMIN BANK(607476)
159 Anchal KL-13-001-004-002/510
(Edamulackal) 		1613001004NRG24010320242162042 01/03/2024 Shereef 1613001004WL097110 Shereef 00127 FDRL0001731 999 999 Processed 19/04/2024 3102719708 SHEREEF FEDERAL BANK(607165)
160 Anchal KL-13-001-004-002/910
(Edamulackal) 		1613001004NRG24010320242162046 01/03/2024 Rahumathu Beevi 1613001004WL097110 Rahumathu Beevi 00127 FDRL0001731 999 999 Processed 19/04/2024 3102719692 RAHUMATH BEEVI KERALA GRAMIN BANK(607476)
161 Anchal KL-13-001-004-002/916
(Edamulackal) 		1613001004NRG24010320242162047 01/03/2024 Safeela Beevi 1613001004WL097110 Safeela Beevi 00127 FDRL0001731 999 999 Processed 19/04/2024 3102719691 SAFEELA BEEVI FEDERAL BANK(607165)
162 Anchal KL-13-001-004-002/919
(Edamulackal) 		1613001004NRG24010320242162048 01/03/2024 Aminabeevi 1613001004WL097110 Aminabeevi 00127 FDRL0001731 999 999 Processed 19/04/2024 3102719700 AMINABEEVI FEDERAL BANK(607165)
163 Anchal KL-13-001-004-002/936
(Edamulackal) 		1613001004NRG24010320242162049 01/03/2024 Naseema Beevi 1613001004WL097110 Naseema Beevi 00127 FDRL0001731 999 999 Processed 19/04/2024 3102719689 NASEEMA BEEVI SOUTH INDIAN BANK(607167)
164 Anchal KL-13-001-004-003/927
(Edamulackal) 		1613001004NRG24010320242162050 01/03/2024 Asuma Beevi 1613001004WL097110 Asuma Beevi 00127 FDRL0001731 999 999 Processed 19/04/2024 3102719690 ASUMA BEEVI FEDERAL BANK(607165)
SubTotal 9324 9324
165 Anchal KL-13-001-004-011/183
(Edamulackal) 		1613001004NRG24010320242169205 01/03/2024 Sreeja 1613001004WL097516 Sreeja 00176 IDIB000A146 1332 1332 Processed 19/04/2024 3102719751 Mrs. SREEJA . INDIAN BANK(607105)
SubTotal 1332 1332
166 Anchal KL-13-001-004-013/377
(Edamulackal) 		1613001004NRG24010320242169286 01/03/2024 Savitri 1613001004WL097523 Savitri 00176 IDIB000A155 333 333 Processed 19/04/2024 3102719755 Mrs. SAVITRI . INDIAN BANK(607105)
167 Anchal KL-13-001-004-016/3560
(Edamulackal) 		1613001004NRG24010320242169344 01/03/2024 Neethu 1613001004WL097527 Neethu 00176 IDIB000A155 1665 1665 Processed 19/04/2024 3102719770 MRS NEETHU S STATE BANK OF INDIA(508548)
168 Anchal KL-13-001-004-018/126
(Edamulackal) 		1613001004NRG24010320242169166 01/03/2024 Layitha 1613001004WL097511 Layitha 00176 IDIB000A155 2331 2331 Processed 19/04/2024 3102719710 Mrs. LAITHA PRASAD INDIAN BANK(607105)
169 Anchal KL-13-001-004-018/147
(Edamulackal) 		1613001004NRG24010320242169168 01/03/2024 HUSAIFA M 1613001004WL097511 HUSAIFA M 00176 IDIB000A155 2331 2331 Processed 19/04/2024 3102719658 Mrs. HUSAIFA M INDIAN BANK(607105)
170 Anchal KL-13-001-004-018/502
(Edamulackal) 		1613001004NRG24010320242169172 01/03/2024 LEENA S 1613001004WL097511 LEENA S 00176 IDIB000A155 2331 2331 Processed 19/04/2024 3102719727 Mrs. LEENA S INDIAN BANK(607105)
171 Anchal KL-13-001-004-018/565
(Edamulackal) 		1613001004NRG24010320242169785 01/03/2024 Remya R 1613001004WL097542 Remya R 00176 IDIB000A155 1998 1998 Processed 19/04/2024 3102719737 Mrs. REMYA R INDIAN BANK(607105)
172 Anchal KL-13-001-004-018/83
(Edamulackal) 		1613001004NRG24010320242169177 01/03/2024 Sofitha 1613001004WL097511 Sofitha 00176 IDIB000A155 2331 2331 Processed 19/04/2024 3102719694 Mrs. SOFITHA . INDIAN BANK(607105)
173 Anchal KL-13-001-004-018/91
(Edamulackal) 		1613001004NRG24010320242169797 01/03/2024 RAMANI 1613001004WL097542 RAMANI 00176 IDIB000A155 1998 1998 Processed 19/04/2024 3102719723 Mrs. RAMANI S INDIAN BANK(607105)
SubTotal 15318 15318
174 Anchal KL-13-001-004-021/849
(Edamulackal) 		1613001004NRG24010320242169197 01/03/2024 Ajitha 1613001004WL097513 Ajitha 00409 SIBL0000105 333 333 Processed 19/04/2024 3102719773 AJITHA A BANK OF INDIA(508505)
SubTotal 333 333
175 Anchal KL-13-001-004-017/1404
(Edamulackal) 		1613001004NRG24010320242169156 01/03/2024 GRACY KUTTY T 1613001004WL097511 GRACY KUTTY T 00409 SIBL0000668 2331 2331 Processed 19/04/2024 3102719715 GRACYKUTTY SOUTH INDIAN BANK(607167)
176 Anchal KL-13-001-004-017/7
(Edamulackal) 		1613001004NRG24010320242169157 01/03/2024 VALSALA S 1613001004WL097511 VALSALA S 00409 SIBL0000668 2331 2331 Processed 19/04/2024 3102719654 Mrs. VALSALA S CENTRAL BANK OF INDIA(607115)
177 Anchal KL-13-001-004-018/108
(Edamulackal) 		1613001004NRG24010320242169159 01/03/2024 SATHYA BHAMA 1613001004WL097511 SATHYA BHAMA 00409 SIBL0000668 2331 2331 Processed 19/04/2024 3102719655 SATHYABHAMA V SOUTH INDIAN BANK(607167)
178 Anchal KL-13-001-004-018/116
(Edamulackal) 		1613001004NRG24010320242169162 01/03/2024 USHAKUMARY R 1613001004WL097511 USHAKUMARY R 00409 SIBL0000668 2331 2331 Processed 19/04/2024 3102719707 USHA KUMARI SOUTH INDIAN BANK(607167)
179 Anchal KL-13-001-004-018/124
(Edamulackal) 		1613001004NRG24010320242169165 01/03/2024 SUJATHA G 1613001004WL097511 SUJATHA G 00409 SIBL0000668 2331 2331 Processed 19/04/2024 3102719656 SUJATHA SOUTH INDIAN BANK(607167)
180 Anchal KL-13-001-004-018/128
(Edamulackal) 		1613001004NRG24010320242169681 01/03/2024 RATHNAMMA S 1613001004WL097539 RATHNAMMA S 00409 SIBL0000668 999 999 Processed 19/04/2024 3102719713 RATHNAMMA SOUTH INDIAN BANK(607167)
181 Anchal KL-13-001-004-018/145
(Edamulackal) 		1613001004NRG24010320242169167 01/03/2024 PRASANNAKUMARI S 1613001004WL097511 PRASANNAKUMARI S 00409 SIBL0000668 999 999 Processed 19/04/2024 3102719657 PRASANNAKUMARI S SOUTH INDIAN BANK(607167)
182 Anchal KL-13-001-004-018/148
(Edamulackal) 		1613001004NRG24010320242169687 01/03/2024 MINI M 1613001004WL097539 MINI M 00409 SIBL0000668 999 999 Processed 19/04/2024 3102719738 MINI M SOUTH INDIAN BANK(607167)
183 Anchal KL-13-001-004-018/22
(Edamulackal) 		1613001004NRG24010320242169694 01/03/2024 BEENA S 1613001004WL097539 BEENA S 00409 SIBL0000668 999 999 Processed 19/04/2024 3102719660 Mrs. BEENA S CENTRAL BANK OF INDIA(607115)
184 Anchal KL-13-001-004-018/3
(Edamulackal) 		1613001004NRG24010320242169697 01/03/2024 Susheela.G 1613001004WL097539 Susheela.G 00409 SIBL0000668 999 999 Processed 19/04/2024 3102719706 Mrs. SUSEELA G CENTRAL BANK OF INDIA(607115)
185 Anchal KL-13-001-004-018/42
(Edamulackal) 		1613001004NRG24010320242169780 01/03/2024 LEELAMMA E 1613001004WL097542 LEELAMMA E 00409 SIBL0000668 1665 1665 Processed 19/04/2024 3102719636 LEELAMMA E SOUTH INDIAN BANK(607167)
186 Anchal KL-13-001-004-018/475
(Edamulackal) 		1613001004NRG24010320242169171 01/03/2024 BINCY MOL R 1613001004WL097511 BINCY MOL R 00409 SIBL0000668 2331 2331 Processed 19/04/2024 3102719661 BINCY MOL UNION BANK OF INDIA(508500)
187 Anchal KL-13-001-004-018/5
(Edamulackal) 		1613001004NRG24010320242169700 01/03/2024 BINDHU L S 1613001004WL097539 BINDHU L S 00409 SIBL0000668 666 666 Processed 19/04/2024 3102719662 Mrs. BINDHU L S CENTRAL BANK OF INDIA(607115)
188 Anchal KL-13-001-004-018/549
(Edamulackal) 		1613001004NRG24010320242169783 01/03/2024 Preetha 1613001004WL097542 Preetha 00409 SIBL0000668 999 999 Processed 19/04/2024 3102719761 PREETHA SOUTH INDIAN BANK(607167)
189 Anchal KL-13-001-004-018/573
(Edamulackal) 		1613001004NRG24010320242169174 01/03/2024 BADARUDEEN 1613001004WL097511 BADARUDEEN 00409 SIBL0000668 1665 1665 Processed 19/04/2024 3102719745 BADARUDEEN UCO BANK(607066)
190 Anchal KL-13-001-004-018/58
(Edamulackal) 		1613001004NRG24010320242169704 01/03/2024 LEKHA R 1613001004WL097539 LEKHA R 00409 SIBL0000668 666 666 Processed 19/04/2024 3102719663 LEKHA R SOUTH INDIAN BANK(607167)
191 Anchal KL-13-001-004-018/70
(Edamulackal) 		1613001004NRG24010320242169792 01/03/2024 SUMANGELA 1613001004WL097542 SUMANGELA 00409 SIBL0000668 1998 1998 Processed 19/04/2024 3102719701 Mrs. SUMANGALA THULASEEDHARAN CENTRAL BANK OF INDIA(607115)
192 Anchal KL-13-001-004-018/75
(Edamulackal) 		1613001004NRG24010320242169793 01/03/2024 SUMA 1613001004WL097542 SUMA 00409 SIBL0000668 1998 1998 Processed 19/04/2024 3102719666 SUMA SOUTH INDIAN BANK(607167)
193 Anchal KL-13-001-004-018/79
(Edamulackal) 		1613001004NRG24010320242169794 01/03/2024 SATHI 1613001004WL097542 SATHI 00409 SIBL0000668 1332 1332 Processed 19/04/2024 3102719667 Mrs. SATHI V CENTRAL BANK OF INDIA(607115)
194 Anchal KL-13-001-004-018/84
(Edamulackal) 		1613001004NRG24010320242169178 01/03/2024 BEENA G 1613001004WL097511 BEENA G 00409 SIBL0000668 2331 2331 Processed 19/04/2024 3102719668 BEENA G SOUTH INDIAN BANK(607167)
195 Anchal KL-13-001-004-018/88
(Edamulackal) 		1613001004NRG24010320242169179 01/03/2024 SREEJA BEEVI S 1613001004WL097511 SREEJA BEEVI S 00409 SIBL0000668 2331 2331 Processed 19/04/2024 3102719638 SREEJA BEEVI S SOUTH INDIAN BANK(607167)
196 Anchal KL-13-001-004-018/9
(Edamulackal) 		1613001004NRG24010320242169709 01/03/2024 Suseela.M 1613001004WL097539 Suseela.M 00409 SIBL0000668 999 999 Processed 19/04/2024 3102719669 Mrs. SUSEELA . CENTRAL BANK OF INDIA(607115)
197 Anchal KL-13-001-004-018/90
(Edamulackal) 		1613001004NRG24010320242169710 01/03/2024 RENJINI.A.R 1613001004WL097539 RENJINI.A.R 00409 SIBL0000668 666 666 Processed 19/04/2024 3102719670 MRS RENJINI DO RAJENDRAN STATE BANK OF INDIA(508548)
SubTotal 36297 36297
198 Anchal KL-13-001-004-021/994
(Edamulackal) 		1613001004NRG24010320242169201 01/03/2024 Leelamma G 1613001004WL097513 Leelamma G 00415 SBIN0005047 1665 1665 Processed 19/04/2024 3102719825 MRS LEELAMMA G STATE BANK OF INDIA(508548)
SubTotal 1665 1665
199 Anchal KL-13-001-004-002/126
(Edamulackal) 		1613001004NRG24010320242162035 01/03/2024 Rajeena Beevi 1613001004WL097110 Rajeena Beevi 00415 SBIN0012880 999 999 Processed 19/04/2024 3102719602 MRS RAJEENA BEEVI STATE BANK OF INDIA(508548)
200 Anchal KL-13-001-004-002/167
(Edamulackal) 		1613001004NRG24010320242162038 01/03/2024 Sheeba S 1613001004WL097110 Sheeba S 00415 SBIN0012880 999 999 Processed 19/04/2024 3102719754 SHEEBA S UCO BANK(607066)
201 Anchal KL-13-001-004-002/534
(Edamulackal) 		1613001004NRG24010320242162043 01/03/2024 Jaseena 1613001004WL097110 Jaseena 00415 SBIN0012880 999 999 Processed 19/04/2024 3102719605 JASEENA STATE BANK OF INDIA(508548)
202 Anchal KL-13-001-004-003/335
(Edamulackal) 		1613001004NRG24010320242169996 01/03/2024 Asoora Beevi 1613001004WL097551 Asoora Beevi 00415 SBIN0012880 666 666 Processed 19/04/2024 3102719508 ASOORA BEEVI UCO BANK(607066)
203 Anchal KL-13-001-004-004/39
(Edamulackal) 		1613001004NRG24010320242169680 01/03/2024 Ramani 1613001004WL097539 Ramani 00415 SBIN0012880 999 999 Processed 19/04/2024 3102719490 MRS RAMANI STATE BANK OF INDIA(508548)
204 Anchal KL-13-001-004-006/9
(Edamulackal) 		1613001004NRG24010320242169847 01/03/2024 Girija Kumary R 1613001004WL097545 Girija Kumary R 00415 SBIN0012880 333 333 Processed 19/04/2024 3102719780 GIRIJA KUMARIR INDIA POST PAYMENTS BANK LIMITED(508528)
205 Anchal KL-13-001-004-011/116
(Edamulackal) 		1613001004NRG24010320242169597 01/03/2024 Ani 1613001004WL097537 Ani 00415 SBIN0012880 1332 1332 Processed 19/04/2024 3102719516 MRS ANI STATE BANK OF INDIA(508548)
206 Anchal KL-13-001-004-011/13
(Edamulackal) 		1613001004NRG24010320242169204 01/03/2024 Latha Kumari.R 1613001004WL097516 Latha Kumari.R 00415 SBIN0012880 999 999 Processed 19/04/2024 3102719554 MRS LATHA KUMARI R STATE BANK OF INDIA(508548)
207 Anchal KL-13-001-004-011/135
(Edamulackal) 		1613001004NRG24010320242169599 01/03/2024 N VASANTHA 1613001004WL097537 N VASANTHA 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3102719824 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Anchal KL-13-001-004-011/137
(Edamulackal) 		1613001004NRG24010320242169600 01/03/2024 Lathika Rajendran 1613001004WL097537 Lathika Rajendran 00415 SBIN0012880 1665 1665 Processed 19/04/2024 3102719555 Mrs. LATHIKA V CENTRAL BANK OF INDIA(607115)
209 Anchal KL-13-001-004-011/15
(Edamulackal) 		1613001004NRG24010320242169602 01/03/2024 Vilasini 1613001004WL097537 Vilasini 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3102719553 MRS VILASINI STATE BANK OF INDIA(508548)
210 Anchal KL-13-001-004-011/155
(Edamulackal) 		1613001004NRG24010320242169604 01/03/2024 Lalitha 1613001004WL097537 Lalitha 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3102719556 MRS LALITHA STATE BANK OF INDIA(508548)
211 Anchal KL-13-001-004-011/17
(Edamulackal) 		1613001004NRG24010320242169606 01/03/2024 Girija Kumari 1613001004WL097537 Girija Kumari 00415 SBIN0012880 1332 1332 Processed 19/04/2024 3102719557 MRS GIRIJA KUMARY J STATE BANK OF INDIA(508548)
212 Anchal KL-13-001-004-011/18
(Edamulackal) 		1613001004NRG24010320242169611 01/03/2024 Pushkala Kumari L 1613001004WL097537 Pushkala Kumari L 00415 SBIN0012880 1665 1665 Processed 19/04/2024 3102719814 PUSHKALAKUMARI L STATE BANK OF INDIA(508548)
213 Anchal KL-13-001-004-011/188
(Edamulackal) 		1613001004NRG24010320242169614 01/03/2024 Annamma Raju 1613001004WL097537 Annamma Raju 00415 SBIN0012880 1665 1665 Processed 19/04/2024 3102719812 Mrs. ANNAMMA P CENTRAL BANK OF INDIA(607115)
214 Anchal KL-13-001-004-011/197
(Edamulackal) 		1613001004NRG24010320242169615 01/03/2024 Mariyamma 1613001004WL097537 Mariyamma 00415 SBIN0012880 1998 1998 Processed 19/04/2024 3102719827 MARIYAMMA UNION BANK OF INDIA(508500)
215 Anchal KL-13-001-004-011/216
(Edamulackal) 		1613001004NRG24010320242169617 01/03/2024 Padmini Amma 1613001004WL097537 Padmini Amma 00415 SBIN0012880 1665 1665 Processed 19/04/2024 3102719571 PADMINI AMMA UCO BANK(607066)
216 Anchal KL-13-001-004-011/219
(Edamulackal) 		1613001004NRG24010320242169853 01/03/2024 Mini Jose 1613001004WL097545 Mini Jose 00415 SBIN0012880 1665 1665 Processed 19/04/2024 3102719481 MRS MINI JOSE STATE BANK OF INDIA(508548)
217 Anchal KL-13-001-004-011/225
(Edamulackal) 		1613001004NRG24010320242169206 01/03/2024 Mohanan Pillai 1613001004WL097516 Mohanan Pillai 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3102719549 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
218 Anchal KL-13-001-004-011/227
(Edamulackal) 		1613001004NRG24010320242169618 01/03/2024 Thankkamma 1613001004WL097537 Thankkamma 00415 SBIN0012880 1665 1665 Processed 19/04/2024 3102719578 Mrs. THANKAMMA JOY CENTRAL BANK OF INDIA(607115)
219 Anchal KL-13-001-004-011/259
(Edamulackal) 		1613001004NRG24010320242169621 01/03/2024 Remani 1613001004WL097537 Remani 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3102719593 MRS RAMANI STATE BANK OF INDIA(508548)
220 Anchal KL-13-001-004-011/261
(Edamulackal) 		1613001004NRG24010320242169855 01/03/2024 Raji V 1613001004WL097545 Raji V 00415 SBIN0012880 1332 1332 Processed 19/04/2024 3102719503 MRS RAJI V STATE BANK OF INDIA(508548)
221 Anchal KL-13-001-004-011/29
(Edamulackal) 		1613001004NRG24010320242169622 01/03/2024 Vijayakumari.P 1613001004WL097537 Vijayakumari.P 00415 SBIN0012880 1998 1998 Processed 19/04/2024 3102719558 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
222 Anchal KL-13-001-004-011/299
(Edamulackal) 		1613001004NRG24010320242169623 01/03/2024 Jameela Beevi 1613001004WL097537 Jameela Beevi 00415 SBIN0012880 1665 1665 Processed 19/04/2024 3102719544 MRS JAMEELABEEVI STATE BANK OF INDIA(508548)
223 Anchal KL-13-001-004-011/302
(Edamulackal) 		1613001004NRG24010320242169624 01/03/2024 sofida 1613001004WL097537 sofida 00415 SBIN0012880 666 666 Processed 19/04/2024 3102719559 MRS SOFIDA STATE BANK OF INDIA(508548)
224 Anchal KL-13-001-004-011/3180
(Edamulackal) 		1613001004NRG24010320242169626 01/03/2024 Lathika 1613001004WL097537 Lathika 00415 SBIN0012880 1332 1332 Processed 19/04/2024 3102719504 MRS LATHIKA P STATE BANK OF INDIA(508548)
225 Anchal KL-13-001-004-011/323
(Edamulackal) 		1613001004NRG24010320242169627 01/03/2024 Geetha 1613001004WL097537 Geetha 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3102719573 MRS GEETHA STATE BANK OF INDIA(508548)
226 Anchal KL-13-001-004-011/347
(Edamulackal) 		1613001004NRG24010320242169630 01/03/2024 Lissy T 1613001004WL097537 Lissy T 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3102719743 MRS LISSY T STATE BANK OF INDIA(508548)
227 Anchal KL-13-001-004-011/35
(Edamulackal) 		1613001004NRG24010320242169631 01/03/2024 Rajamma 1613001004WL097537 Rajamma 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3102719560 MRS RAJAMMA STATE BANK OF INDIA(508548)
228 Anchal KL-13-001-004-011/350
(Edamulackal) 		1613001004NRG24010320242169858 01/03/2024 SHYNI RAJU 1613001004WL097545 SHYNI RAJU 00415 SBIN0012880 1998 1998 Processed 19/04/2024 3102719545 MRS SHAINY S STATE BANK OF INDIA(508548)
229 Anchal KL-13-001-004-011/358
(Edamulackal) 		1613001004NRG24010320242169632 01/03/2024 Prasannakumari 1613001004WL097537 Prasannakumari 00415 SBIN0012880 1998 1998 Processed 19/04/2024 3102719507 MRS PRASANNAKUMARI STATE BANK OF INDIA(508548)
230 Anchal KL-13-001-004-011/36
(Edamulackal) 		1613001004NRG24010320242169633 01/03/2024 Indira 1613001004WL097537 Indira 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3102719561 MRS INDIRA STATE BANK OF INDIA(508548)
231 Anchal KL-13-001-004-011/388
(Edamulackal) 		1613001004NRG24010320242169634 01/03/2024 Lalitha 1613001004WL097537 Lalitha 00415 SBIN0012880 1998 1998 Processed 19/04/2024 3102719517 MS LALITHA STATE BANK OF INDIA(508548)
232 Anchal KL-13-001-004-011/4
(Edamulackal) 		1613001004NRG24010320242169638 01/03/2024 Omana 1613001004WL097537 Omana 00415 SBIN0012880 1332 1332 Processed 19/04/2024 3102719562 MRS OMANA STATE BANK OF INDIA(508548)
233 Anchal KL-13-001-004-011/439
(Edamulackal) 		1613001004NRG24010320242169860 01/03/2024 Chellamma C 1613001004WL097545 Chellamma C 00415 SBIN0012880 1998 1998 Processed 19/04/2024 3102719600 MRS CHELLAMMA STATE BANK OF INDIA(508548)
234 Anchal KL-13-001-004-011/480
(Edamulackal) 		1613001004NRG24010320242169208 01/03/2024 Jayakumari R 1613001004WL097516 Jayakumari R 00415 SBIN0012880 1665 1665 Processed 19/04/2024 3102719769 MRS JAYAKUMARI R STATE BANK OF INDIA(508548)
235 Anchal KL-13-001-004-011/56
(Edamulackal) 		1613001004NRG24010320242169640 01/03/2024 Saradamani 1613001004WL097537 Saradamani 00415 SBIN0012880 333 333 Processed 19/04/2024 3102719518 SARADAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
236 Anchal KL-13-001-004-011/58
(Edamulackal) 		1613001004NRG24010320242169641 01/03/2024 Santhamma.V 1613001004WL097537 Santhamma.V 00415 SBIN0012880 1665 1665 Processed 19/04/2024 3102719563 MRS SANTHAMMA V STATE BANK OF INDIA(508548)
237 Anchal KL-13-001-004-011/59
(Edamulackal) 		1613001004NRG24010320242169642 01/03/2024 Santhamma 1613001004WL097537 Santhamma 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3102719576 MRS SANTHAMMA STATE BANK OF INDIA(508548)
238 Anchal KL-13-001-004-011/6
(Edamulackal) 		1613001004NRG24010320242169643 01/03/2024 Sarala.P 1613001004WL097537 Sarala.P 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3102719519 MRS SARALA P STATE BANK OF INDIA(508548)
239 Anchal KL-13-001-004-011/61
(Edamulackal) 		1613001004NRG24010320242169209 01/03/2024 Jayakumary.T 1613001004WL097516 Jayakumary.T 00415 SBIN0012880 1332 1332 Processed 19/04/2024 3102719564 MRS JAYAKUMARY T STATE BANK OF INDIA(508548)
240 Anchal KL-13-001-004-011/64
(Edamulackal) 		1613001004NRG24010320242169645 01/03/2024 Kunjamma 1613001004WL097537 Kunjamma 00415 SBIN0012880 1665 1665 Processed 19/04/2024 3102719565 MRS KUNJAMMA STATE BANK OF INDIA(508548)
241 Anchal KL-13-001-004-011/880
(Edamulackal) 		1613001004NRG24010320242169647 01/03/2024 Girija 1613001004WL097537 Girija 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3102719505 MRS GIRIJA STATE BANK OF INDIA(508548)
242 Anchal KL-13-001-004-011/89
(Edamulackal) 		1613001004NRG24010320242169863 01/03/2024 Syamala 1613001004WL097545 Syamala 00415 SBIN0012880 1332 1332 Processed 19/04/2024 3102719567 MRS SYAMALA STATE BANK OF INDIA(508548)
243 Anchal KL-13-001-004-011/90
(Edamulackal) 		1613001004NRG24010320242169648 01/03/2024 Sreelatha 1613001004WL097537 Sreelatha 00415 SBIN0012880 1998 1998 Processed 19/04/2024 3102719489 MRS SREELATHA STATE BANK OF INDIA(508548)
244 Anchal KL-13-001-004-011/907
(Edamulackal) 		1613001004NRG24010320242169649 01/03/2024 Chinchu.M 1613001004WL097537 Chinchu.M 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3102719568 MRS CHINCHU M STATE BANK OF INDIA(508548)
245 Anchal KL-13-001-004-011/970
(Edamulackal) 		1613001004NRG24010320242169864 01/03/2024 Lalitha.C 1613001004WL097545 Lalitha.C 00415 SBIN0012880 999 999 Processed 19/04/2024 3102719633 Mrs. LALITHA C CENTRAL BANK OF INDIA(607115)
246 Anchal KL-13-001-004-018/1110
(Edamulackal) 		1613001004NRG24010320242169160 01/03/2024 SAIMA 1613001004WL097511 SAIMA 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3102719501 Mrs. SYMA B CENTRAL BANK OF INDIA(607115)
247 Anchal KL-13-001-004-018/114
(Edamulackal) 		1613001004NRG24010320242169161 01/03/2024 SARASAMMA K 1613001004WL097511 SARASAMMA K 00415 SBIN0012880 1665 1665 Processed 19/04/2024 3102719527 Mrs. SARASAMMA K CENTRAL BANK OF INDIA(607115)
248 Anchal KL-13-001-004-018/119
(Edamulackal) 		1613001004NRG24010320242169769 01/03/2024 RAJAMMA 1613001004WL097542 RAJAMMA 00415 SBIN0012880 1998 1998 Processed 19/04/2024 3102719491 MRS RAJAMMA STATE BANK OF INDIA(508548)
249 Anchal KL-13-001-004-018/18
(Edamulackal) 		1613001004NRG24010320242169691 01/03/2024 Chandrika 1613001004WL097539 Chandrika 00415 SBIN0012880 999 999 Processed 19/04/2024 3102719482 MRS CHANDRIKA STATE BANK OF INDIA(508548)
250 Anchal KL-13-001-004-018/213
(Edamulackal) 		1613001004NRG24010320242169169 01/03/2024 KAUSALLYA RAGHAVAN 1613001004WL097511 KAUSALLYA RAGHAVAN 00415 SBIN0012880 1332 1332 Processed 19/04/2024 3102719820 MRS KAUSALLYA RAGHAVAN STATE BANK OF INDIA(508548)
251 Anchal KL-13-001-004-018/34
(Edamulackal) 		1613001004NRG24010320242169779 01/03/2024 VIMALA S 1613001004WL097542 VIMALA S 00415 SBIN0012880 1332 1332 Processed 19/04/2024 3102719815 Mrs. VIMALA S CENTRAL BANK OF INDIA(607115)
252 Anchal KL-13-001-004-018/399
(Edamulackal) 		1613001004NRG24010320242169999 01/03/2024 SHAKEELA 1613001004WL097551 SHAKEELA 00415 SBIN0012880 1332 1332 Processed 19/04/2024 3102719575 MS SHAKEELA STATE BANK OF INDIA(508548)
253 Anchal KL-13-001-004-018/520
(Edamulackal) 		1613001004NRG24010320242169781 01/03/2024 Santhamma 1613001004WL097542 Santhamma 00415 SBIN0012880 1665 1665 Processed 19/04/2024 3102719585 MRS SANTHAMMA STATE BANK OF INDIA(508548)
254 Anchal KL-13-001-004-018/585
(Edamulackal) 		1613001004NRG24010320242169786 01/03/2024 Geetha 1613001004WL097542 Geetha 00415 SBIN0012880 1665 1665 Processed 19/04/2024 3102719548 MRS GEETHA STATE BANK OF INDIA(508548)
255 Anchal KL-13-001-004-018/63
(Edamulackal) 		1613001004NRG24010320242169790 01/03/2024 Sujatha 1613001004WL097542 Sujatha 00415 SBIN0012880 1332 1332 Processed 19/04/2024 3102719485 Mrs. SUJATHA B CENTRAL BANK OF INDIA(607115)
256 Anchal KL-13-001-004-018/664
(Edamulackal) 		1613001004NRG24010320242169791 01/03/2024 Prabhavathy Amma 1613001004WL097542 Prabhavathy Amma 00415 SBIN0012880 1665 1665 Processed 19/04/2024 3102719547 MS PRABHAVATHI AMMA STATE BANK OF INDIA(508548)
257 Anchal KL-13-001-004-018/68
(Edamulackal) 		1613001004NRG24010320242169705 01/03/2024 SUSEELA 1613001004WL097539 SUSEELA 00415 SBIN0012880 999 999 Processed 19/04/2024 3102719537 Mrs. SUSEELA THULASEEDHARAN CENTRAL BANK OF INDIA(607115)
258 Anchal KL-13-001-004-018/81
(Edamulackal) 		1613001004NRG24010320242169176 01/03/2024 Sarojini 1613001004WL097511 Sarojini 00415 SBIN0012880 1998 1998 Processed 19/04/2024 3102719540 MRS SAROJINI STATE BANK OF INDIA(508548)
259 Anchal KL-13-001-004-019/13
(Edamulackal) 		1613001004NRG24010320242170002 01/03/2024 SUNITHA 1613001004WL097551 SUNITHA 00415 SBIN0012880 1332 1332 Processed 19/04/2024 3102719506 MRS SUNITHA STATE BANK OF INDIA(508548)
260 Anchal KL-13-001-004-019/223
(Edamulackal) 		1613001004NRG24010320242170006 01/03/2024 SHAHIDA 1613001004WL097551 SHAHIDA 00415 SBIN0012880 1332 1332 Processed 19/04/2024 3102719542 MRS SHAHIDA STATE BANK OF INDIA(508548)
261 Anchal KL-13-001-004-019/429
(Edamulackal) 		1613001004NRG24010320242170011 01/03/2024 Rasheeda Beevi 1613001004WL097551 Rasheeda Beevi 00415 SBIN0012880 1332 1332 Processed 19/04/2024 3102719583 MS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
262 Anchal KL-13-001-004-019/442
(Edamulackal) 		1613001004NRG24010320242170013 01/03/2024 Sharbanbeevi 1613001004WL097551 Sharbanbeevi 00415 SBIN0012880 1332 1332 Processed 19/04/2024 3102719510 MRS SAHARBAN BEEVI STATE BANK OF INDIA(508548)
263 Anchal KL-13-001-004-019/474
(Edamulackal) 		1613001004NRG24010320242170016 01/03/2024 Shahul Hameed 1613001004WL097551 Shahul Hameed 00415 SBIN0012880 1332 1332 Processed 19/04/2024 3102719717 Mr. SHAHUL HAMEED CENTRAL BANK OF INDIA(607115)
264 Anchal KL-13-001-004-019/478
(Edamulackal) 		1613001004NRG24010320242170017 01/03/2024 RAMALA BEEVI 1613001004WL097551 RAMALA BEEVI 00415 SBIN0012880 1332 1332 Processed 19/04/2024 3102719480 RAMLA BEEVI UCO BANK(607066)
265 Anchal KL-13-001-004-019/600
(Edamulackal) 		1613001004NRG24010320242170024 01/03/2024 BATHISHA 1613001004WL097551 BATHISHA 00415 SBIN0012880 666 666 Processed 19/04/2024 3102719479 BATHISHA STATE BANK OF INDIA(508548)
266 Anchal KL-13-001-004-019/85
(Edamulackal) 		1613001004NRG24010320242170026 01/03/2024 RETNAMMA 1613001004WL097551 RETNAMMA 00415 SBIN0012880 666 666 Processed 19/04/2024 3102719487 Mrs. RATNAMMA T INDIAN BANK(607105)
267 Anchal KL-13-001-004-019/999
(Edamulackal) 		1613001004NRG24010320242170030 01/03/2024 Jasmin 1613001004WL097551 Jasmin 00415 SBIN0012880 999 999 Processed 19/04/2024 3102719621 JASMI N INDIA POST PAYMENTS BANK LIMITED(508528)
268 Anchal KL-13-001-004-020/841
(Edamulackal) 		1613001004NRG24010320242162029 01/03/2024 SARASAMMA 1613001004WL097109 SARASAMMA 00415 SBIN0012880 1332 1332 Processed 19/04/2024 3102719512 MRS SARASAMMA STATE BANK OF INDIA(508548)
269 Anchal KL-13-001-004-021/186
(Edamulackal) 		1613001004NRG24010320242169114 01/03/2024 RAJI R S 1613001004WL097509 RAJI R S 00415 SBIN0012880 1332 1332 Processed 19/04/2024 3102719550 RAJI R S INDIA POST PAYMENTS BANK LIMITED(508528)
270 Anchal KL-13-001-004-021/2017
(Edamulackal) 		1613001004NRG24010320242169115 01/03/2024 Omana 1613001004WL097509 Omana 00415 SBIN0012880 1332 1332 Processed 19/04/2024 3102719552 MRS OMANA P STATE BANK OF INDIA(508548)
271 Anchal KL-13-001-004-021/400
(Edamulackal) 		1613001004NRG24010320242169122 01/03/2024 Shyamala 1613001004WL097509 Shyamala 00415 SBIN0012880 1665 1665 Processed 19/04/2024 3102719492 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 114552 114552
272 Anchal KL-13-001-004-019/131
(Edamulackal) 		1613001004NRG24010320242170004 01/03/2024 SUBAIDA BEEVI 1613001004WL097551 SUBAIDA BEEVI 00415 SBIN0017230 666 666 Processed 19/04/2024 3102719741 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 666 666
273 Anchal KL-13-001-004-011/172
(Edamulackal) 		1613001004NRG24010320242169607 01/03/2024 SHINY ROY 1613001004WL097537 SHINY ROY 00415 SBIN0017842 333 333 Processed 19/04/2024 3102719768 MRS SHINY JOHN STATE BANK OF INDIA(508548)
274 Anchal KL-13-001-004-011/735
(Edamulackal) 		1613001004NRG24010320242169646 01/03/2024 Sini.S 1613001004WL097537 Sini.S 00415 SBIN0017842 1665 1665 Processed 19/04/2024 3102719566 MRS SINI S STATE BANK OF INDIA(508548)
275 Anchal KL-13-001-004-012/375
(Edamulackal) 		1613001004NRG24010320242169339 01/03/2024 Aniyamma 1613001004WL097527 Aniyamma 00415 SBIN0017842 999 999 Processed 19/04/2024 3102719776 Mrs. Aniyamma INDIAN BANK(607105)
276 Anchal KL-13-001-004-012/801
(Edamulackal) 		1613001004NRG24010320242169258 01/03/2024 Aleyamma Johnson 1613001004WL097520 Aleyamma Johnson 00415 SBIN0017842 2331 2331 Rejected 19/04/2024 3102719592 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 Anchal KL-13-001-004-016/2045
(Edamulackal) 		1613001004NRG24010320242169292 01/03/2024 Omana 1613001004WL097523 Omana 00415 SBIN0017842 999 999 Processed 19/04/2024 3102719649 MRS OMANA C STATE BANK OF INDIA(508548)
278 Anchal KL-13-001-004-016/472
(Edamulackal) 		1613001004NRG24010320242169262 01/03/2024 Revathy 1613001004WL097520 Revathy 00415 SBIN0017842 2331 2331 Processed 19/04/2024 3102719763 MISS REVATHI T STATE BANK OF INDIA(508548)
279 Anchal KL-13-001-004-018/379
(Edamulackal) 		1613001004NRG24010320242169698 01/03/2024 Deepa Sajev 1613001004WL097539 Deepa Sajev 00415 SBIN0017842 999 999 Processed 19/04/2024 3102719760 MRS DEEPA SAJEEV STATE BANK OF INDIA(508548)
SubTotal 9657 9657
280 Anchal KL-13-001-004-011/187
(Edamulackal) 		1613001004NRG24010320242169613 01/03/2024 Sudha 1613001004WL097537 Sudha 00415 SBIN0070061 1665 1665 Processed 19/04/2024 3102719640 MRS SUDHA M STATE BANK OF INDIA(508548)
281 Anchal KL-13-001-004-012/10
(Edamulackal) 		1613001004NRG24010320242169256 01/03/2024 ELSY ABRAHAM 1613001004WL097520 ELSY ABRAHAM 00415 SBIN0070061 1665 1665 Processed 19/04/2024 3102719684 MRS ELSY ABRAHAM STATE BANK OF INDIA(508548)
282 Anchal KL-13-001-004-012/400
(Edamulackal) 		1613001004NRG24010320242169257 01/03/2024 ANNAMMA RAJAN 1613001004WL097520 ANNAMMA RAJAN 00415 SBIN0070061 2331 2331 Processed 19/04/2024 3102719685 MRS ANNAMMA RAJAN STATE BANK OF INDIA(508548)
283 Anchal KL-13-001-004-013/2014
(Edamulackal) 		1613001004NRG24010320242169284 01/03/2024 Valsalakumari 1613001004WL097523 Valsalakumari 00415 SBIN0070061 1665 1665 Processed 19/04/2024 3102719642 MRS VALSALA KUMARI G STATE BANK OF INDIA(508548)
284 Anchal KL-13-001-004-013/2039
(Edamulackal) 		1613001004NRG24010320242169285 01/03/2024 Saraswathy 1613001004WL097523 Saraswathy 00415 SBIN0070061 333 333 Processed 19/04/2024 3102719772 Mrs. SARASWATHY APPUKUTTAN CENTRAL BANK OF INDIA(607115)
285 Anchal KL-13-001-004-015/665
(Edamulackal) 		1613001004NRG24010320242169322 01/03/2024 Marikutty 1613001004WL097525 Marikutty 00415 SBIN0070061 1332 1332 Processed 19/04/2024 3102719643 MRS MARY LUKOSE STATE BANK OF INDIA(508548)
286 Anchal KL-13-001-004-016/1098
(Edamulackal) 		1613001004NRG24010320242169340 01/03/2024 Kunjumole.G 1613001004WL097527 Kunjumole.G 00415 SBIN0070061 1332 1332 Processed 19/04/2024 3102719709 MR KUNJUMOL DAVID STATE BANK OF INDIA(508548)
287 Anchal KL-13-001-004-016/2001
(Edamulackal) 		1613001004NRG24010320242169341 01/03/2024 Rosamma 1613001004WL097527 Rosamma 00415 SBIN0070061 2331 2331 Processed 19/04/2024 3102719644 Mrs. Rosamma K INDIAN BANK(607105)
288 Anchal KL-13-001-004-016/2004
(Edamulackal) 		1613001004NRG24010320242169342 01/03/2024 Jolly 1613001004WL097527 Jolly 00415 SBIN0070061 2331 2331 Processed 19/04/2024 3102719645 JOLLY SOUTH INDIAN BANK(607167)
289 Anchal KL-13-001-004-016/2011
(Edamulackal) 		1613001004NRG24010320242169289 01/03/2024 GEETHAKUMARY KUMARY 1613001004WL097523 GEETHAKUMARY KUMARY 00415 SBIN0070061 333 333 Processed 19/04/2024 3102719711 Mrs. GEETHA KUMARI D CENTRAL BANK OF INDIA(607115)
290 Anchal KL-13-001-004-016/2012
(Edamulackal) 		1613001004NRG24010320242169290 01/03/2024 Sheela 1613001004WL097523 Sheela 00415 SBIN0070061 999 999 Processed 19/04/2024 3102719646 MRS SHEELA SASIDHARAN STATE BANK OF INDIA(508548)
291 Anchal KL-13-001-004-016/2028
(Edamulackal) 		1613001004NRG24010320242169343 01/03/2024 Shaji 1613001004WL097527 Shaji 00415 SBIN0070061 2331 2331 Processed 19/04/2024 3102719647 MRS SHAJI K STATE BANK OF INDIA(508548)
292 Anchal KL-13-001-004-016/2033
(Edamulackal) 		1613001004NRG24010320242169291 01/03/2024 Lekha 1613001004WL097523 Lekha 00415 SBIN0070061 666 666 Processed 19/04/2024 3102719648 MRS LEKHA RAJENDRAN STATE BANK OF INDIA(508548)
293 Anchal KL-13-001-004-016/213
(Edamulackal) 		1613001004NRG24010320242169293 01/03/2024 Leelaamma 1613001004WL097523 Leelaamma 00415 SBIN0070061 999 999 Processed 19/04/2024 3102719752 MRS LEELA AMMA STATE BANK OF INDIA(508548)
294 Anchal KL-13-001-004-016/35
(Edamulackal) 		1613001004NRG24010320242169260 01/03/2024 NAZIMA M 1613001004WL097520 NAZIMA M 00415 SBIN0070061 1998 1998 Processed 19/04/2024 3102719650 NASEEMA UNION BANK OF INDIA(508500)
295 Anchal KL-13-001-004-016/45
(Edamulackal) 		1613001004NRG24010320242169261 01/03/2024 NASEEMA BEEVI A 1613001004WL097520 NASEEMA BEEVI A 00415 SBIN0070061 2331 2331 Processed 19/04/2024 3102719651 Mrs. NASEEMA BEEVI CENTRAL BANK OF INDIA(607115)
296 Anchal KL-13-001-004-016/505
(Edamulackal) 		1613001004NRG24010320242169294 01/03/2024 Vanajakumari 1613001004WL097523 Vanajakumari 00415 SBIN0070061 1665 1665 Processed 19/04/2024 3102719581 MRS VANAJA KUMARI STATE BANK OF INDIA(508548)
297 Anchal KL-13-001-004-016/614
(Edamulackal) 		1613001004NRG24010320242169265 01/03/2024 Ramla Beevi 1613001004WL097520 Ramla Beevi 00415 SBIN0070061 2331 2331 Processed 19/04/2024 3102719652 Mrs. RAMLA BEEVI CENTRAL BANK OF INDIA(607115)
298 Anchal KL-13-001-004-016/631
(Edamulackal) 		1613001004NRG24010320242169275 01/03/2024 SHABEENA BEEVI A 1613001004WL097520 SHABEENA BEEVI A 00415 SBIN0070061 2331 2331 Processed 19/04/2024 3102719653 MRS SHABEENA BEEVI A STATE BANK OF INDIA(508548)
299 Anchal KL-13-001-004-016/99
(Edamulackal) 		1613001004NRG24010320242169278 01/03/2024 LEENA OMANAKUTTAN 1613001004WL097520 LEENA OMANAKUTTAN 00415 SBIN0070061 1998 1998 Processed 19/04/2024 3102719718 Mrs. LEENA OMANAKUTTAN CENTRAL BANK OF INDIA(607115)
300 Anchal KL-13-001-004-018/120
(Edamulackal) 		1613001004NRG24010320242169163 01/03/2024 LISSY BABU 1613001004WL097511 LISSY BABU 00415 SBIN0070061 1998 1998 Processed 19/04/2024 3102719714 MRS LISSY BABU STATE BANK OF INDIA(508548)
301 Anchal KL-13-001-004-020/1643
(Edamulackal) 		1613001004NRG24010320242162021 01/03/2024 KUMARASWAMY.R 1613001004WL097109 KUMARASWAMY.R 00415 SBIN0070061 1332 1332 Processed 19/04/2024 3102719787 MR KUMARA SWAMY R STATE BANK OF INDIA(508548)
SubTotal 36297 36297
302 Anchal KL-13-001-004-011/112
(Edamulackal) 		1613001004NRG24010320242169848 01/03/2024 KOCHUKRISHNAN ACHARY A 1613001004WL097545 KOCHUKRISHNAN ACHARY A 00415 SBIN0070245 333 333 Processed 19/04/2024 3102719756 MR KOCHUKRISHNAN ACHARI STATE BANK OF INDIA(508548)
303 Anchal KL-13-001-004-011/470
(Edamulackal) 		1613001004NRG24010320242169861 01/03/2024 Shajahan K 1613001004WL097545 Shajahan K 00415 SBIN0070245 1998 1998 Processed 19/04/2024 3102719781 SHAJAHAN MOHAMMED KHASIM INDIA POST PAYMENTS BANK LIMITED(508528)
304 Anchal KL-13-001-004-018/113
(Edamulackal) 		1613001004NRG24010320242169997 01/03/2024 Shameena 1613001004WL097551 Shameena 00415 SBIN0070245 1332 1332 Processed 19/04/2024 3102719729 MRS SHAMEENA H STATE BANK OF INDIA(508548)
305 Anchal KL-13-001-004-019/172
(Edamulackal) 		1613001004NRG24010320242170005 01/03/2024 Aseena 1613001004WL097551 Aseena 00415 SBIN0070245 1332 1332 Processed 19/04/2024 3102719725 MRS ASEENA S STATE BANK OF INDIA(508548)
SubTotal 4995 4995
306 Anchal KL-13-001-004-021/1070
(Edamulackal) 		1613001004NRG24010320242169110 01/03/2024 SOUMYA M 1613001004WL097509 SOUMYA M 00415 SBIN0070591 1332 1332 Processed 19/04/2024 3102719626 MRS SOUMYA I STATE BANK OF INDIA(508548)
SubTotal 1332 1332
307 Anchal KL-13-001-004-018/140
(Edamulackal) 		1613001004NRG24010320242169774 01/03/2024 Shobana 1613001004WL097542 Shobana 00415 SBIN0070833 1998 1998 Processed 19/04/2024 3102719702 SOBHANA K KERALA GRAMIN BANK(607476)
308 Anchal KL-13-001-004-018/163
(Edamulackal) 		1613001004NRG24010320242169689 01/03/2024 LALITHA K 1613001004WL097539 LALITHA K 00415 SBIN0070833 666 666 Processed 19/04/2024 3102719733 MRS LALITHA K STATE BANK OF INDIA(508548)
309 Anchal KL-13-001-004-018/19
(Edamulackal) 		1613001004NRG24010320242169776 01/03/2024 RAJI R R 1613001004WL097542 RAJI R R 00415 SBIN0070833 1665 1665 Processed 19/04/2024 3102719716 MRS RAJI R R STATE BANK OF INDIA(508548)
310 Anchal KL-13-001-004-018/202
(Edamulackal) 		1613001004NRG24010320242169998 01/03/2024 Sajeela 1613001004WL097551 Sajeela 00415 SBIN0070833 1332 1332 Processed 19/04/2024 3102719697 MRS SAJEELA S STATE BANK OF INDIA(508548)
311 Anchal KL-13-001-004-018/275
(Edamulackal) 		1613001004NRG24010320242169778 01/03/2024 Radhakrishnan 1613001004WL097542 Radhakrishnan 00415 SBIN0070833 1998 1998 Processed 19/04/2024 3102719604 MR RADHAKRISHNAN STATE BANK OF INDIA(508548)
312 Anchal KL-13-001-004-019/10
(Edamulackal) 		1613001004NRG24010320242170000 01/03/2024 SARASWATHY AMMA 1613001004WL097551 SARASWATHY AMMA 00415 SBIN0070833 666 666 Processed 19/04/2024 3102719687 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
313 Anchal KL-13-001-004-019/12
(Edamulackal) 		1613001004NRG24010320242170001 01/03/2024 AMPILI S 1613001004WL097551 AMPILI S 00415 SBIN0070833 1332 1332 Processed 19/04/2024 3102719671 AMPILI S FEDERAL BANK(607165)
314 Anchal KL-13-001-004-019/28
(Edamulackal) 		1613001004NRG24010320242162013 01/03/2024 RENJITH R 1613001004WL097109 RENJITH R 00415 SBIN0070833 1332 1332 Processed 19/04/2024 3102719724 MR RENJITH R STATE BANK OF INDIA(508548)
315 Anchal KL-13-001-004-019/45
(Edamulackal) 		1613001004NRG24010320242170015 01/03/2024 SUMANGALA B 1613001004WL097551 SUMANGALA B 00415 SBIN0070833 999 999 Processed 19/04/2024 3102719673 MRS SUMANGALA B STATE BANK OF INDIA(508548)
316 Anchal KL-13-001-004-019/45
(Edamulackal) 		1613001004NRG24010320242170014 01/03/2024 UNNI KRISHNAN 1613001004WL097551 UNNI KRISHNAN 00415 SBIN0070833 999 999 Processed 19/04/2024 3102719672 MR UNNI KRISHNAN STATE BANK OF INDIA(508548)
317 Anchal KL-13-001-004-019/48
(Edamulackal) 		1613001004NRG24010320242170019 01/03/2024 ASUMA BEEVI 1613001004WL097551 ASUMA BEEVI 00415 SBIN0070833 1332 1332 Processed 19/04/2024 3102719686 MRS ASUMA BEEVI STATE BANK OF INDIA(508548)
318 Anchal KL-13-001-004-019/740
(Edamulackal) 		1613001004NRG24010320242170025 01/03/2024 Shaji 1613001004WL097551 Shaji 00415 SBIN0070833 999 999 Processed 19/04/2024 3102719623 MR SHAJI STATE BANK OF INDIA(508548)
319 Anchal KL-13-001-004-019/884
(Edamulackal) 		1613001004NRG24010320242170027 01/03/2024 sathi 1613001004WL097551 sathi 00415 SBIN0070833 666 666 Processed 19/04/2024 3102719546 MRS SATHI STATE BANK OF INDIA(508548)
320 Anchal KL-13-001-004-019/99
(Edamulackal) 		1613001004NRG24010320242170028 01/03/2024 SARASWATHYAMMA M 1613001004WL097551 SARASWATHYAMMA M 00415 SBIN0070833 333 333 Processed 19/04/2024 3102719639 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
321 Anchal KL-13-001-004-021/1
(Edamulackal) 		1613001004NRG24010320242169183 01/03/2024 MARIAMMA MARIAMMA 1613001004WL097513 MARIAMMA MARIAMMA 00415 SBIN0070833 1332 1332 Processed 19/04/2024 3102719677 MARIAMMA (ALIAS PODIYAMMA) FEDERAL BANK(607165)
322 Anchal KL-13-001-004-021/1017
(Edamulackal) 		1613001004NRG24010320242169105 01/03/2024 SAVITHRI SAVITHRI 1613001004WL097509 SAVITHRI SAVITHRI 00415 SBIN0070833 1665 1665 Processed 19/04/2024 3102719678 MRS SAVITHRI WIFE OF KUTTAN STATE BANK OF INDIA(508548)
323 Anchal KL-13-001-004-021/1033
(Edamulackal) 		1613001004NRG24010320242169106 01/03/2024 Rama k 1613001004WL097509 Rama k 00415 SBIN0070833 1665 1665 Processed 19/04/2024 3102719679 MRS REMA K STATE BANK OF INDIA(508548)
324 Anchal KL-13-001-004-021/1053
(Edamulackal) 		1613001004NRG24010320242169107 01/03/2024 LALITHA 1613001004WL097509 LALITHA 00415 SBIN0070833 1665 1665 Processed 19/04/2024 3102719680 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
325 Anchal KL-13-001-004-021/1160
(Edamulackal) 		1613001004NRG24010320242169190 01/03/2024 MOHINI K 1613001004WL097513 MOHINI K 00415 SBIN0070833 1332 1332 Processed 19/04/2024 3102719683 MRS MOHINI K STATE BANK OF INDIA(508548)
326 Anchal KL-13-001-004-021/124
(Edamulackal) 		1613001004NRG24010320242169111 01/03/2024 GOMATHY GOMATHY 1613001004WL097509 GOMATHY GOMATHY 00415 SBIN0070833 333 333 Processed 19/04/2024 3102719734 MRS GOMATHY GOMATHY STATE BANK OF INDIA(508548)
327 Anchal KL-13-001-004-021/124
(Edamulackal) 		1613001004NRG24010320242169112 01/03/2024 JALAJA 1613001004WL097509 JALAJA 00415 SBIN0070833 666 666 Processed 19/04/2024 3102719785 JALAJA G INDIA POST PAYMENTS BANK LIMITED(508528)
328 Anchal KL-13-001-004-021/310
(Edamulackal) 		1613001004NRG24010320242169117 01/03/2024 Rajan G 1613001004WL097509 Rajan G 00415 SBIN0070833 1332 1332 Processed 19/04/2024 3102719775 MR RAJAN G STATE BANK OF INDIA(508548)
329 Anchal KL-13-001-004-021/310
(Edamulackal) 		1613001004NRG24010320242169118 01/03/2024 SANDHYA 1613001004WL097509 SANDHYA 00415 SBIN0070833 666 666 Processed 19/04/2024 3102719788 MRS SANDHYA STATE BANK OF INDIA(508548)
330 Anchal KL-13-001-004-021/380
(Edamulackal) 		1613001004NRG24010320242169120 01/03/2024 VASUDEVAN PILLAI 1613001004WL097509 VASUDEVAN PILLAI 00415 SBIN0070833 1665 1665 Processed 19/04/2024 3102719719 MR VASUDEVAN PILLAI STATE BANK OF INDIA(508548)
331 Anchal KL-13-001-004-021/388
(Edamulackal) 		1613001004NRG24010320242169194 01/03/2024 SAJI 1613001004WL097513 SAJI 00415 SBIN0070833 1665 1665 Processed 19/04/2024 3102719789 MR SAJI SAJI STATE BANK OF INDIA(508548)
332 Anchal KL-13-001-004-021/429
(Edamulackal) 		1613001004NRG24010320242169123 01/03/2024 sanal k 1613001004WL097509 sanal k 00415 SBIN0070833 999 999 Processed 19/04/2024 3102719792 SANIL K STATE BANK OF INDIA(508548)
333 Anchal KL-13-001-004-021/43
(Edamulackal) 		1613001004NRG24010320242169124 01/03/2024 Jose Prakssh 1613001004WL097509 Jose Prakssh 00415 SBIN0070833 1332 1332 Processed 19/04/2024 3102719778 JOSE PRAKASH UCO BANK(607066)
334 Anchal KL-13-001-004-021/60
(Edamulackal) 		1613001004NRG24010320242169126 01/03/2024 SUMA N 1613001004WL097509 SUMA N 00415 SBIN0070833 333 333 Processed 19/04/2024 3102719730 MRS SUMA N STATE BANK OF INDIA(508548)
335 Anchal KL-13-001-004-021/61
(Edamulackal) 		1613001004NRG24010320242169127 01/03/2024 krishnamma krishnamma 1613001004WL097509 krishnamma krishnamma 00415 SBIN0070833 1665 1665 Processed 19/04/2024 3102719634 MRS KRISHNAMMA KRISHNAMMA STATE BANK OF INDIA(508548)
SubTotal 34632 34632
336 Anchal KL-13-001-004-002/118
(Edamulackal) 		1613001004NRG24010320242162033 01/03/2024 Abida Aziz 1613001004WL097110 Abida Aziz 00462 UCBA0001489 999 999 Processed 19/04/2024 3102719728 ABIDA BEEVI UCO BANK(607066)
337 Anchal KL-13-001-004-002/156
(Edamulackal) 		1613001004NRG24010320242162037 01/03/2024 USAIBA A 1613001004WL097110 USAIBA A 00462 UCBA0001489 999 999 Processed 19/04/2024 3102719726 USAIBA A UCO BANK(607066)
338 Anchal KL-13-001-004-011/999
(Edamulackal) 		1613001004NRG24010320242169650 01/03/2024 Sajeera Beevi A 1613001004WL097537 Sajeera Beevi A 00462 UCBA0001489 2331 2331 Rejected 19/04/2024 3102719748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 Anchal KL-13-001-004-018/599
(Edamulackal) 		1613001004NRG24010320242169175 01/03/2024 RASHEEDA 1613001004WL097511 RASHEEDA 00462 UCBA0001489 1998 1998 Processed 19/04/2024 3102719765 RASHEEDA UCO BANK(607066)
340 Anchal KL-13-001-004-019/384
(Edamulackal) 		1613001004NRG24010320242170008 01/03/2024 RAJEENA S 1613001004WL097551 RAJEENA S 00462 UCBA0001489 1332 1332 Processed 19/04/2024 3102719749 RAJEENA S UCO BANK(607066)
341 Anchal KL-13-001-004-019/479
(Edamulackal) 		1613001004NRG24010320242170018 01/03/2024 ABDUL SAMAD 1613001004WL097551 ABDUL SAMAD 00462 UCBA0001489 1332 1332 Processed 19/04/2024 3102719740 ABDUL SAMAD UCO BANK(607066)
342 Anchal KL-13-001-004-019/493
(Edamulackal) 		1613001004NRG24010320242170020 01/03/2024 Seenath 1613001004WL097551 Seenath 00462 UCBA0001489 999 999 Processed 19/04/2024 3102719735 SEENATHU BEEVI UCO BANK(607066)
343 Anchal KL-13-001-004-020/1635
(Edamulackal) 		1613001004NRG24010320242163569 01/03/2024 Thankamani 1613001004WL097179 Thankamani 00462 UCBA0001489 1998 1998 Processed 19/04/2024 3102719747 THANKAMANI UCO BANK(607066)
SubTotal 11988 11988
344 Anchal KL-13-001-004-011/176
(Edamulackal) 		1613001004NRG24010320242169609 01/03/2024 Thankamani 1613001004WL097537 Thankamani 00468 UBIN0568520 1998 1998 Processed 19/04/2024 3102719731 MRS THANKAMANI AMMA ALIAS THANKAMONY STATE BANK OF INDIA(508548)
345 Anchal KL-13-001-004-011/237
(Edamulackal) 		1613001004NRG24010320242169620 01/03/2024 Saraswthy Amma 1613001004WL097537 Saraswthy Amma 00468 UBIN0568520 2331 2331 Processed 19/04/2024 3102719753 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
346 Anchal KL-13-001-004-011/395
(Edamulackal) 		1613001004NRG24010320242169637 01/03/2024 Sreedevi Ammal 1613001004WL097537 Sreedevi Ammal 00468 UBIN0568520 1665 1665 Processed 19/04/2024 3102719771 SREEDEVIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
347 Anchal KL-13-001-004-002/331
(Edamulackal) 		1613001004NRG24010320242162040 01/03/2024 Shibina S 1613001004WL097110 Shibina S 00657 KLGB0040564 999 999 Processed 19/04/2024 3102719620 SHIBINA S KERALA GRAMIN BANK(607476)
348 Anchal KL-13-001-004-002/68
(Edamulackal) 		1613001004NRG24010320242162044 01/03/2024 Sajeena 1613001004WL097110 Sajeena 00657 KLGB0040564 666 666 Processed 19/04/2024 3102719582 SAJEENA KERALA GRAMIN BANK(607476)
349 Anchal KL-13-001-004-019/130
(Edamulackal) 		1613001004NRG24010320242170003 01/03/2024 Reena .A 1613001004WL097551 Reena .A 00657 KLGB0040564 1332 1332 Processed 19/04/2024 3102719587 REENA A KERALA GRAMIN BANK(607476)
350 Anchal KL-13-001-004-019/420
(Edamulackal) 		1613001004NRG24010320242170010 01/03/2024 Dileep 1613001004WL097551 Dileep 00657 KLGB0040564 999 999 Processed 19/04/2024 3102719628 DILEEP KERALA GRAMIN BANK(607476)
351 Anchal KL-13-001-004-019/580
(Edamulackal) 		1613001004NRG24010320242170023 01/03/2024 Shameena I 1613001004WL097551 Shameena I 00657 KLGB0040564 999 999 Processed 19/04/2024 3102719598 MISS SHAMEENA L I STATE BANK OF INDIA(508548)
SubTotal 4995 4995
352 Anchal KL-13-001-004-012/9
(Edamulackal) 		1613001004NRG24010320242169259 01/03/2024 Roy Vargeese 1613001004WL097520 Roy Vargeese 00657 KLGB0040589 1665 1665 Processed 19/04/2024 3102719608 MR ROY VARGHESE STATE BANK OF INDIA(508548)
353 Anchal KL-13-001-004-016/340
(Edamulackal) 		1613001004NRG24010320242169323 01/03/2024 Raji R 1613001004WL097525 Raji R 00657 KLGB0040589 1998 1998 Processed 19/04/2024 3102719607 MRS RAJI R STATE BANK OF INDIA(508548)
354 Anchal KL-13-001-004-020/1642
(Edamulackal) 		1613001004NRG24010320242162019 01/03/2024 Thulaseedharan D 1613001004WL097109 Thulaseedharan D 00657 KLGB0040589 1332 1332 Processed 19/04/2024 3102719599 THULASEEDHARAN D KERALA GRAMIN BANK(607476)
355 Anchal KL-13-001-004-021/525
(Edamulackal) 		1613001004NRG24010320242169125 01/03/2024 AMBIKA 1613001004WL097509 AMBIKA 00657 KLGB0040589 1332 1332 Processed 19/04/2024 3102719630 AMBIKA KERALA GRAMIN BANK(607476)
SubTotal 6327 6327
Total 532134 532134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_010324APB_FTO_1108260 Canara Bank CNRB0003581 AYOOR 1332
2 Anchal KL1613001004_010324APB_FTO_1108260 Canara Bank CNRB0014514 AYOOR II 1998
3 Anchal KL1613001004_010324APB_FTO_1108260 Central Bank of India CBIN0280942 AYOOR 203796
4 Anchal KL1613001004_010324APB_FTO_1108260 Federal Bank FDRL0001032 ANCHAL 3663
5 Anchal KL1613001004_010324APB_FTO_1108260 Federal Bank FDRL0001225 VALAKOM 25641
6 Anchal KL1613001004_010324APB_FTO_1108260 Federal Bank FDRL0001731 AYUR 9324
7 Anchal KL1613001004_010324APB_FTO_1108260 Indian Bank IDIB000A146 ANCHAL 1332
8 Anchal KL1613001004_010324APB_FTO_1108260 Indian Bank IDIB000A155 AYOOR 15318
9 Anchal KL1613001004_010324APB_FTO_1108260 South Indian Bank SIBL0000105 KOTTARAKARA 333
10 Anchal KL1613001004_010324APB_FTO_1108260 South Indian Bank SIBL0000668 AYUR 36297
11 Anchal KL1613001004_010324APB_FTO_1108260 State Bank Of India SBIN0005047 KOTTARAKARA 1665
12 Anchal KL1613001004_010324APB_FTO_1108260 State Bank Of India SBIN0012880 PANACHAVILA 114552
13 Anchal KL1613001004_010324APB_FTO_1108260 State Bank Of India SBIN0017230 ANCHAL 666
14 Anchal KL1613001004_010324APB_FTO_1108260 State Bank Of India SBIN0017842 AYUR 9657
15 Anchal KL1613001004_010324APB_FTO_1108260 State Bank Of India SBIN0070061 AYUR 36297
16 Anchal KL1613001004_010324APB_FTO_1108260 State Bank Of India SBIN0070245 ANCHAL 4995
17 Anchal KL1613001004_010324APB_FTO_1108260 State Bank Of India SBIN0070591 VELAMANNUR 1332
18 Anchal KL1613001004_010324APB_FTO_1108260 State Bank Of India SBIN0070833 VALAKOM 34632
19 Anchal KL1613001004_010324APB_FTO_1108260 UCO Bank UCBA0001489 ANCHAL 11988
20 Anchal KL1613001004_010324APB_FTO_1108260 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 5994
21 Anchal KL1613001004_010324APB_FTO_1108260 Kerala Gramin Bank KLGB0040564 ANCHAL 4995
22 Anchal KL1613001004_010324APB_FTO_1108260 Kerala Gramin Bank KLGB0040589 AYOOR 6327

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