Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:47:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_201223APB_FTO_858484
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-13-001-004-004/286
(Edamulackal) 		1613001004NRG24201220231729896 20/12/2023 Sumathi 1613001004WL074440 Sumathi 00078 CNRB0002856 1332 1332 Processed 12/03/2024 1662596967 SUMATHY CANARA BANK(508532)
2 Anchal KL-13-001-004-004/365
(Edamulackal) 		1613001004NRG24201220231729899 20/12/2023 Sunitha D 1613001004WL074440 Sunitha D 00078 CNRB0002856 1332 1332 Processed 12/03/2024 1662596970 SUNITHA D CANARA BANK(508532)
3 Anchal KL-13-001-004-004/480
(Edamulackal) 		1613001004NRG24201220231729904 20/12/2023 Sheeba 1613001004WL074440 Sheeba 00078 CNRB0002856 1332 1332 Processed 12/03/2024 1662596969 SHEEBE M O CANARA BANK(508532)
4 Anchal KL-13-001-004-009/210
(Edamulackal) 		1613001004NRG24201220231730692 20/12/2023 Meenakshi.T 1613001004WL074473 Meenakshi.T 00078 CNRB0002856 1665 1665 Processed 12/03/2024 1662596968 MEENAKSHI T CANARA BANK(508532)
SubTotal 5661 5661
5 Anchal KL-13-001-004-014/487
(Edamulackal) 		1613001004NRG24201220231730761 20/12/2023 SANDHYADEVI S M 1613001004WL074475 SANDHYADEVI S M 00078 CNRB0003581 1665 1665 Processed 12/03/2024 1662596788 Mrs. Sandhya Devi S M SM INDIAN BANK(607105)
6 Anchal KL-13-001-004-014/910
(Edamulackal) 		1613001004NRG24201220231730779 20/12/2023 SOBHANA 1613001004WL074476 SOBHANA 00078 CNRB0003581 1665 1665 Processed 12/03/2024 1662596789 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
7 Anchal KL-13-001-004-009/332
(Edamulackal) 		1613001004NRG24201220231730707 20/12/2023 GEETHA 1613001004WL074473 GEETHA 00078 CNRB0014507 1665 1665 Processed 12/03/2024 1662596787 GEETHA CANARA BANK(508532)
SubTotal 1665 1665
8 Anchal KL-13-001-004-001/1051
(Edamulackal) 		1613001004NRG24201220231729663 20/12/2023 LILLYKUTTY M 1613001004WL074433 LILLYKUTTY M 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662596986 Mrs. LILLYKUTTY M CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-004-001/158
(Edamulackal) 		1613001004NRG24201220231729664 20/12/2023 Thankamani Amma 1613001004WL074433 Thankamani Amma 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662597089 THANKAMONI N KERALA GRAMIN BANK(607476)
10 Anchal KL-13-001-004-001/80
(Edamulackal) 		1613001004NRG24201220231729666 20/12/2023 Syamala Amma G 1613001004WL074433 Syamala Amma G 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662597119 Mrs. SYAMALA AMMA G CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-004-004/1000
(Edamulackal) 		1613001004NRG24201220231729887 20/12/2023 Suja 1613001004WL074440 Suja 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662597083 Mrs. SUJA KUMARI C CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-004-004/283
(Edamulackal) 		1613001004NRG24201220231729895 20/12/2023 Syamala G 1613001004WL074440 Syamala G 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662596989 SYAMALA KERALA GRAMIN BANK(607476)
13 Anchal KL-13-001-004-004/294
(Edamulackal) 		1613001004NRG24201220231729122 20/12/2023 Bindhu V 1613001004WL074410 Bindhu V 00089 CBIN0280942 2331 2331 Processed 12/03/2024 1662597106 Mrs. BINDHU V CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-004-004/294
(Edamulackal) 		1613001004NRG24201220231729121 20/12/2023 Leela 1613001004WL074410 Leela 00089 CBIN0280942 2331 2331 Processed 12/03/2024 1662597092 MRS LEELA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-004-004/323
(Edamulackal) 		1613001004NRG24201220231730126 20/12/2023 Omana 1613001004WL074451 Omana 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662597138 MRS OMANA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-004-004/481
(Edamulackal) 		1613001004NRG24201220231729085 20/12/2023 VASANTHAKUMARIYAMMA R 1613001004WL074408 VASANTHAKUMARIYAMMA R 00089 CBIN0280942 333 333 Processed 12/03/2024 1662597070 MS VASANTHAKUMARI AMMA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-004-004/995
(Edamulackal) 		1613001004NRG24201220231729915 20/12/2023 DIVYA U 1613001004WL074440 DIVYA U 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662597098 Mrs. DIVYA U CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-004-007/2102
(Edamulackal) 		1613001004NRG24201220231729797 20/12/2023 Lalila Beevi 1613001004WL074437 Lalila Beevi 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662597103 MRS LAILABEEVI STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-004-011/109
(Edamulackal) 		1613001004NRG24201220231730167 20/12/2023 Nisha C K 1613001004WL074454 Nisha C K 00089 CBIN0280942 999 999 Processed 12/03/2024 1662597137 NISHA C K INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-004-011/186
(Edamulackal) 		1613001004NRG24201220231730170 20/12/2023 DEEPA R 1613001004WL074454 DEEPA R 00089 CBIN0280942 333 333 Processed 12/03/2024 1662596991 Mrs. DEEPA R CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-004-011/215
(Edamulackal) 		1613001004NRG24201220231730171 20/12/2023 Swaraswathy 1613001004WL074454 Swaraswathy 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662597082 Mrs. SARASWATHY SIVARAJAN CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-004-011/270
(Edamulackal) 		1613001004NRG24201220231730174 20/12/2023 Thankamma K 1613001004WL074454 Thankamma K 00089 CBIN0280942 999 999 Processed 12/03/2024 1662597093 Mrs. THANKAMMA K CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-004-011/357
(Edamulackal) 		1613001004NRG24201220231730735 20/12/2023 Thankamony 1613001004WL074473 Thankamony 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662597075 MRS THANKAMONY K STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-004-011/363
(Edamulackal) 		1613001004NRG24201220231730182 20/12/2023 Bijimol T 1613001004WL074454 Bijimol T 00089 CBIN0280942 666 666 Processed 12/03/2024 1662597035 Mrs. BIJIMOL T CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-004-011/452
(Edamulackal) 		1613001004NRG24201220231730183 20/12/2023 Anitha Sunil 1613001004WL074454 Anitha Sunil 00089 CBIN0280942 999 999 Processed 12/03/2024 1662597076 Mrs. ANITHA SUNIL CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-004-011/94
(Edamulackal) 		1613001004NRG24201220231730195 20/12/2023 Manikutty 1613001004WL074454 Manikutty 00089 CBIN0280942 999 999 Processed 12/03/2024 1662597094 MRS MANIKUTTY STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-004-014/101
(Edamulackal) 		1613001004NRG24201220231730764 20/12/2023 Beena K 1613001004WL074476 Beena K 00089 CBIN0280942 666 666 Processed 12/03/2024 1662597101 Mrs. BEENA K CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-004-014/151
(Edamulackal) 		1613001004NRG24201220231730738 20/12/2023 Valsalakumari 1613001004WL074474 Valsalakumari 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662596950 VALSALAKUMARI K INDIAN OVERSEAS BANK(508541)
29 Anchal KL-13-001-004-014/1564
(Edamulackal) 		1613001004NRG24201220231730767 20/12/2023 SUSYAMMA C T 1613001004WL074476 SUSYAMMA C T 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662596985 SUSYAMMA C T KERALA GRAMIN BANK(607476)
30 Anchal KL-13-001-004-014/1572
(Edamulackal) 		1613001004NRG24201220231730769 20/12/2023 Ambika.M 1613001004WL074476 Ambika.M 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662596972 Mrs. AMBIKA M CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-004-014/1573
(Edamulackal) 		1613001004NRG24201220231730770 20/12/2023 Sreedevi Amma.N 1613001004WL074476 Sreedevi Amma.N 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662596998 Mrs. SREEDEVI AMMA N CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-004-014/1584
(Edamulackal) 		1613001004NRG24201220231730771 20/12/2023 Shiny Cheriyan 1613001004WL074476 Shiny Cheriyan 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662596971 Mrs. SHINY CHERIYAN . CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-004-014/19
(Edamulackal) 		1613001004NRG24201220231730740 20/12/2023 Rosamma Thankachan 1613001004WL074474 Rosamma Thankachan 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662596987 Mrs. ROSAMMA THANKACHAN CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-004-014/201
(Edamulackal) 		1613001004NRG24201220231730742 20/12/2023 Omana P 1613001004WL074474 Omana P 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662597056 Mrs. OMANA P CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-004-014/22
(Edamulackal) 		1613001004NRG24201220231730755 20/12/2023 Shajitha Beevi 1613001004WL074475 Shajitha Beevi 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662596981 MRS SHAJITHA BEEVI STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-004-014/25
(Edamulackal) 		1613001004NRG24201220231730744 20/12/2023 Deepa Prasad 1613001004WL074474 Deepa Prasad 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662597129 Mrs. DEEPA KUMARI CENTRAL BANK OF INDIA(607115)
37 Anchal KL-13-001-004-014/290
(Edamulackal) 		1613001004NRG24201220231730774 20/12/2023 Lathika D 1613001004WL074476 Lathika D 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662597088 Mrs. LATHIKA D CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-004-014/384
(Edamulackal) 		1613001004NRG24201220231730746 20/12/2023 USHA kumari 1613001004WL074474 USHA kumari 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662597100 USHA KUMARI P KERALA GRAMIN BANK(607476)
39 Anchal KL-13-001-004-014/4037
(Edamulackal) 		1613001004NRG24201220231730757 20/12/2023 Chandrika 1613001004WL074475 Chandrika 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662597096 Mrs. CHANDRIKA . CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-004-014/42
(Edamulackal) 		1613001004NRG24201220231730775 20/12/2023 Sindhu 1613001004WL074476 Sindhu 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662597097 Mrs. SINDHU M CENTRAL BANK OF INDIA(607115)
41 Anchal KL-13-001-004-014/43
(Edamulackal) 		1613001004NRG24201220231730758 20/12/2023 Shamalayamma 1613001004WL074475 Shamalayamma 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662597128 Mrs. SYAMALA AMMA G CENTRAL BANK OF INDIA(607115)
42 Anchal KL-13-001-004-014/46
(Edamulackal) 		1613001004NRG24201220231730759 20/12/2023 Retnamma.L 1613001004WL074475 Retnamma.L 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662597034 Mrs. RETNAMMA L CENTRAL BANK OF INDIA(607115)
43 Anchal KL-13-001-004-014/50
(Edamulackal) 		1613001004NRG24201220231730748 20/12/2023 Jayasree G 1613001004WL074474 Jayasree G 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662597143 MR JAYASREE G THAIPLAVILA STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-004-014/60
(Edamulackal) 		1613001004NRG24201220231730776 20/12/2023 Shyni Sabu 1613001004WL074476 Shyni Sabu 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662597108 Mrs. SHYNI SABU CENTRAL BANK OF INDIA(607115)
45 Anchal KL-13-001-004-014/875
(Edamulackal) 		1613001004NRG24201220231730750 20/12/2023 Geetha l 1613001004WL074474 Geetha l 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662596949 Mrs. GEETHA L CENTRAL BANK OF INDIA(607115)
46 Anchal KL-13-001-004-014/908
(Edamulackal) 		1613001004NRG24201220231730762 20/12/2023 Suseela 1613001004WL074475 Suseela 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662597107 SUSEELA P CANARA BANK(508532)
47 Anchal KL-13-001-004-014/924
(Edamulackal) 		1613001004NRG24201220231730751 20/12/2023 Girija 1613001004WL074474 Girija 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662597091 MRS GIRIJA KUMARI P STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-004-015/3
(Edamulackal) 		1613001004NRG24201220231729984 20/12/2023 BABY SURENDRAN 1613001004WL074444 BABY SURENDRAN 00089 CBIN0280942 2331 2331 Processed 12/03/2024 1662596988 Mrs. BABY SURENDRAN CENTRAL BANK OF INDIA(607115)
49 Anchal KL-13-001-004-015/3
(Edamulackal) 		1613001004NRG24201220231729986 20/12/2023 Balamani 1613001004WL074444 Balamani 00089 CBIN0280942 2331 2331 Processed 12/03/2024 1662597135 MS BALAMANY R B STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-004-015/302
(Edamulackal) 		1613001004NRG24201220231730763 20/12/2023 USHA KUNJUMON 1613001004WL074475 USHA KUNJUMON 00089 CBIN0280942 999 999 Processed 12/03/2024 1662596956 Mrs. USHA KUNJUMON CENTRAL BANK OF INDIA(607115)
51 Anchal KL-13-001-004-016/541
(Edamulackal) 		1613001004NRG24201220231730018 20/12/2023 Leelamma K 1613001004WL074446 Leelamma K 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662597090 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Anchal KL-13-001-004-016/61
(Edamulackal) 		1613001004NRG24201220231730019 20/12/2023 RETHI SUTHARSANAN 1613001004WL074446 RETHI SUTHARSANAN 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662597055 RETHI SUTHARSANAN INDUSIND BANK(607189)
53 Anchal KL-13-001-004-016/717
(Edamulackal) 		1613001004NRG24201220231730022 20/12/2023 Preetha S 1613001004WL074446 Preetha S 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662597136 MRS PREETHA S STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-004-016/720
(Edamulackal) 		1613001004NRG24201220231730023 20/12/2023 RAJI VINOD 1613001004WL074446 RAJI VINOD 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662597104 Mrs. RAJI VINOD CENTRAL BANK OF INDIA(607115)
55 Anchal KL-13-001-004-016/819
(Edamulackal) 		1613001004NRG24201220231730026 20/12/2023 Mani 1613001004WL074446 Mani 00089 CBIN0280942 999 999 Processed 12/03/2024 1662597139 Mrs. MANI . CENTRAL BANK OF INDIA(607115)
56 Anchal KL-13-001-004-017/1396
(Edamulackal) 		1613001004NRG24201220231730027 20/12/2023 Valsalamma.M 1613001004WL074447 Valsalamma.M 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662596978 Mrs. VALSALAMMA . CENTRAL BANK OF INDIA(607115)
57 Anchal KL-13-001-004-017/196
(Edamulackal) 		1613001004NRG24201220231730664 20/12/2023 SHANI REJI 1613001004WL074472 SHANI REJI 00089 CBIN0280942 666 666 Processed 12/03/2024 1662597062 MRS SHAINY REJI STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-004-017/210
(Edamulackal) 		1613001004NRG24201220231730665 20/12/2023 LINCY SHAJI 1613001004WL074472 LINCY SHAJI 00089 CBIN0280942 666 666 Processed 12/03/2024 1662597079 Mrs. LINCY SHAJI CENTRAL BANK OF INDIA(607115)
59 Anchal KL-13-001-004-017/211
(Edamulackal) 		1613001004NRG24201220231730666 20/12/2023 MINIMOLE M 1613001004WL074472 MINIMOLE M 00089 CBIN0280942 333 333 Processed 12/03/2024 1662597078 Mrs. MINIMOLE M CENTRAL BANK OF INDIA(607115)
60 Anchal KL-13-001-004-017/215
(Edamulackal) 		1613001004NRG24201220231730667 20/12/2023 BIJI BABY 1613001004WL074472 BIJI BABY 00089 CBIN0280942 666 666 Processed 12/03/2024 1662597095 Mrs. BIJI BABY CENTRAL BANK OF INDIA(607115)
61 Anchal KL-13-001-004-017/219
(Edamulackal) 		1613001004NRG24201220231730668 20/12/2023 MINI MONACHAN 1613001004WL074472 MINI MONACHAN 00089 CBIN0280942 333 333 Processed 12/03/2024 1662597051 Mrs. MINI MONACHAN CENTRAL BANK OF INDIA(607115)
62 Anchal KL-13-001-004-017/2210
(Edamulackal) 		1613001004NRG24201220231730669 20/12/2023 ROHINI R 1613001004WL074472 ROHINI R 00089 CBIN0280942 666 666 Processed 12/03/2024 1662597126 Mrs. ROHINI R CENTRAL BANK OF INDIA(607115)
63 Anchal KL-13-001-004-017/291
(Edamulackal) 		1613001004NRG24201220231730671 20/12/2023 SHYANAMMA 1613001004WL074472 SHYANAMMA 00089 CBIN0280942 666 666 Processed 12/03/2024 1662597050 Mrs. SHAINAMMA T CENTRAL BANK OF INDIA(607115)
64 Anchal KL-13-001-004-017/372
(Edamulackal) 		1613001004NRG24201220231730674 20/12/2023 Rugmani 1613001004WL074472 Rugmani 00089 CBIN0280942 666 666 Processed 12/03/2024 1662597043 Mrs. RUGMINI K CENTRAL BANK OF INDIA(607115)
65 Anchal KL-13-001-004-017/374
(Edamulackal) 		1613001004NRG24201220231730676 20/12/2023 Latha Magasha 1613001004WL074472 Latha Magasha 00089 CBIN0280942 666 666 Processed 12/03/2024 1662597080 Mrs. LATHAMANKESH R CENTRAL BANK OF INDIA(607115)
66 Anchal KL-13-001-004-017/375
(Edamulackal) 		1613001004NRG24201220231730677 20/12/2023 Ambili 1613001004WL074472 Ambili 00089 CBIN0280942 666 666 Processed 12/03/2024 1662597073 Ms. AMBILI . CENTRAL BANK OF INDIA(607115)
67 Anchal KL-13-001-004-017/576
(Edamulackal) 		1613001004NRG24201220231730679 20/12/2023 BINDHU 1613001004WL074472 BINDHU 00089 CBIN0280942 666 666 Processed 12/03/2024 1662597112 BINDHU UCO BANK(607066)
68 Anchal KL-13-001-004-017/678
(Edamulackal) 		1613001004NRG24201220231730680 20/12/2023 MINI 1613001004WL074472 MINI 00089 CBIN0280942 666 666 Processed 12/03/2024 1662597081 Mrs. MINI SHAJI CENTRAL BANK OF INDIA(607115)
69 Anchal KL-13-001-004-017/9
(Edamulackal) 		1613001004NRG24201220231729800 20/12/2023 Usha Kumari G 1613001004WL074437 Usha Kumari G 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662597111 Mrs. USHA . KUMARI G CENTRAL BANK OF INDIA(607115)
70 Anchal KL-13-001-004-017/919
(Edamulackal) 		1613001004NRG24201220231730682 20/12/2023 SREEDEVI VIJAYAN 1613001004WL074472 SREEDEVI VIJAYAN 00089 CBIN0280942 666 666 Processed 12/03/2024 1662597077 Mrs. SREEDEVI VIJAYAN CENTRAL BANK OF INDIA(607115)
71 Anchal KL-13-001-004-018/1026
(Edamulackal) 		1613001004NRG24201220231730196 20/12/2023 LALITHA KUMARY AMMA G 1613001004WL074455 LALITHA KUMARY AMMA G 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662597122 Mrs. LALITHA KUMARY AMMA G CENTRAL BANK OF INDIA(607115)
72 Anchal KL-13-001-004-018/12
(Edamulackal) 		1613001004NRG24201220231730198 20/12/2023 DEEPA T 1613001004WL074455 DEEPA T 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662596996 Mrs. DEEPA T CENTRAL BANK OF INDIA(607115)
73 Anchal KL-13-001-004-018/129
(Edamulackal) 		1613001004NRG24201220231730297 20/12/2023 ANITHAKUMARI R 1613001004WL074458 ANITHAKUMARI R 00089 CBIN0280942 999 999 Processed 12/03/2024 1662597030 Mrs. ANITHAKUMARI R CENTRAL BANK OF INDIA(607115)
74 Anchal KL-13-001-004-018/1290
(Edamulackal) 		1613001004NRG24201220231730199 20/12/2023 RAJANI P 1613001004WL074455 RAJANI P 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662596997 Mrs. RAJANI P CENTRAL BANK OF INDIA(607115)
75 Anchal KL-13-001-004-018/1300
(Edamulackal) 		1613001004NRG24201220231730298 20/12/2023 Sunitha 1613001004WL074458 Sunitha 00089 CBIN0280942 666 666 Processed 12/03/2024 1662597041 Mrs. SUNITHA . CENTRAL BANK OF INDIA(607115)
76 Anchal KL-13-001-004-018/133
(Edamulackal) 		1613001004NRG24201220231730200 20/12/2023 SUDHARMMA K 1613001004WL074455 SUDHARMMA K 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662597123 Mrs. SUDHARMMA K CENTRAL BANK OF INDIA(607115)
77 Anchal KL-13-001-004-018/139
(Edamulackal) 		1613001004NRG24201220231730201 20/12/2023 SREELATHA V M 1613001004WL074455 SREELATHA V M 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662596993 Mrs. SREELATHA V M CENTRAL BANK OF INDIA(607115)
78 Anchal KL-13-001-004-018/143
(Edamulackal) 		1613001004NRG24201220231730299 20/12/2023 SJHEEJA 1613001004WL074458 SJHEEJA 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662597116 Mrs. SHEEJA V CENTRAL BANK OF INDIA(607115)
79 Anchal KL-13-001-004-018/151
(Edamulackal) 		1613001004NRG24201220231730303 20/12/2023 Pushpavathi 1613001004WL074458 Pushpavathi 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662597124 PUSHPAVATHY STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-004-018/157
(Edamulackal) 		1613001004NRG24201220231730304 20/12/2023 VANAJA N 1613001004WL074458 VANAJA N 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662596951 Mrs. VANAJA N CENTRAL BANK OF INDIA(607115)
81 Anchal KL-13-001-004-018/1570
(Edamulackal) 		1613001004NRG24201220231730203 20/12/2023 RETHIDEVI V 1613001004WL074455 RETHIDEVI V 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662596973 Mrs. RETHIDEVI V CENTRAL BANK OF INDIA(607115)
82 Anchal KL-13-001-004-018/161
(Edamulackal) 		1613001004NRG24201220231730204 20/12/2023 PRASANNA KUMARY L L 1613001004WL074455 PRASANNA KUMARY L L 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662596994 Mrs. PRASANNA KUMARI . CENTRAL BANK OF INDIA(607115)
83 Anchal KL-13-001-004-018/17
(Edamulackal) 		1613001004NRG24201220231730306 20/12/2023 RATHI B 1613001004WL074458 RATHI B 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662597022 Mrs. RATHI B CENTRAL BANK OF INDIA(607115)
84 Anchal KL-13-001-004-018/2
(Edamulackal) 		1613001004NRG24201220231730310 20/12/2023 SUNITHAMOL S 1613001004WL074458 SUNITHAMOL S 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662597031 Mrs. SUNITHAMOL S CENTRAL BANK OF INDIA(607115)
85 Anchal KL-13-001-004-018/20
(Edamulackal) 		1613001004NRG24201220231730311 20/12/2023 VASANTHA KUMARI L 1613001004WL074458 VASANTHA KUMARI L 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662597010 Mrs. VASANTHA KUMARI L CENTRAL BANK OF INDIA(607115)
86 Anchal KL-13-001-004-018/208
(Edamulackal) 		1613001004NRG24201220231730312 20/12/2023 SALI V S 1613001004WL074458 SALI V S 00089 CBIN0280942 999 999 Processed 12/03/2024 1662597084 Mrs. SALI V S CENTRAL BANK OF INDIA(607115)
87 Anchal KL-13-001-004-018/218
(Edamulackal) 		1613001004NRG24201220231729813 20/12/2023 Nathira 1613001004WL074437 Nathira 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662596948 Mrs. NADEERA C CENTRAL BANK OF INDIA(607115)
88 Anchal KL-13-001-004-018/24
(Edamulackal) 		1613001004NRG24201220231730314 20/12/2023 SUGANDHI S 1613001004WL074458 SUGANDHI S 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662597032 Mrs. SUGANDHI S CENTRAL BANK OF INDIA(607115)
89 Anchal KL-13-001-004-018/246
(Edamulackal) 		1613001004NRG24201220231730039 20/12/2023 SHYLAMMA ALEX 1613001004WL074447 SHYLAMMA ALEX 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662597048 Mrs. SHYLAMMA ALEX CENTRAL BANK OF INDIA(607115)
90 Anchal KL-13-001-004-018/25
(Edamulackal) 		1613001004NRG24201220231730206 20/12/2023 SHEELA K 1613001004WL074455 SHEELA K 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662597012 Mrs. SHEELA K CENTRAL BANK OF INDIA(607115)
91 Anchal KL-13-001-004-018/26
(Edamulackal) 		1613001004NRG24201220231730315 20/12/2023 SHYLAJA G 1613001004WL074458 SHYLAJA G 00089 CBIN0280942 666 666 Processed 12/03/2024 1662596952 Mrs. SHYLAJA G CENTRAL BANK OF INDIA(607115)
92 Anchal KL-13-001-004-018/276
(Edamulackal) 		1613001004NRG24201220231730043 20/12/2023 THANKAMMA 1613001004WL074447 THANKAMMA 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662597105 THANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Anchal KL-13-001-004-018/277
(Edamulackal) 		1613001004NRG24201220231730208 20/12/2023 SUNITHA S 1613001004WL074455 SUNITHA S 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662597016 Mrs. SUNITHA S CENTRAL BANK OF INDIA(607115)
94 Anchal KL-13-001-004-018/35
(Edamulackal) 		1613001004NRG24201220231730317 20/12/2023 PONNAMA D 1613001004WL074458 PONNAMA D 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662597033 Mrs. PONNAMA D CENTRAL BANK OF INDIA(607115)
95 Anchal KL-13-001-004-018/509
(Edamulackal) 		1613001004NRG24201220231730321 20/12/2023 BHARATHI PODIYAN 1613001004WL074458 BHARATHI PODIYAN 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662596984 MRS BHARATHY STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-004-018/54
(Edamulackal) 		1613001004NRG24201220231730322 20/12/2023 BABY T 1613001004WL074458 BABY T 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662596992 Mrs. BABY . INDIAN BANK(607105)
97 Anchal KL-13-001-004-018/558
(Edamulackal) 		1613001004NRG24201220231730214 20/12/2023 Saraswthy 1613001004WL074455 Saraswthy 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662597099 Mrs. SARASWATHY A CENTRAL BANK OF INDIA(607115)
98 Anchal KL-13-001-004-018/576
(Edamulackal) 		1613001004NRG24201220231730052 20/12/2023 Sheeja jose 1613001004WL074447 Sheeja jose 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662597086 Mrs. SHEEJAMOL J CENTRAL BANK OF INDIA(607115)
99 Anchal KL-13-001-004-018/586
(Edamulackal) 		1613001004NRG24201220231730217 20/12/2023 Prasobha 1613001004WL074455 Prasobha 00089 CBIN0280942 999 999 Processed 12/03/2024 1662596955 Mrs. PRASOBHA R CENTRAL BANK OF INDIA(607115)
100 Anchal KL-13-001-004-018/60
(Edamulackal) 		1613001004NRG24201220231730218 20/12/2023 VALSALA J 1613001004WL074455 VALSALA J 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662596947 Mrs. VALSALA J CENTRAL BANK OF INDIA(607115)
101 Anchal KL-13-001-004-018/601
(Edamulackal) 		1613001004NRG24201220231730219 20/12/2023 BINI V T 1613001004WL074455 BINI V T 00089 CBIN0280942 666 666 Processed 12/03/2024 1662597102 Mrs. BINI V T CENTRAL BANK OF INDIA(607115)
102 Anchal KL-13-001-004-018/7
(Edamulackal) 		1613001004NRG24201220231730325 20/12/2023 SREEVALSALA SASIDHARAN 1613001004WL074458 SREEVALSALA SASIDHARAN 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662596953 Mrs. SREEVALSALA SASIDHARAN CENTRAL BANK OF INDIA(607115)
103 Anchal KL-13-001-004-018/73
(Edamulackal) 		1613001004NRG24201220231730326 20/12/2023 JAYA H 1613001004WL074458 JAYA H 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662596983 Mrs. JAYA H CENTRAL BANK OF INDIA(607115)
104 Anchal KL-13-001-004-018/74
(Edamulackal) 		1613001004NRG24201220231730327 20/12/2023 AJITHAKUMARI A 1613001004WL074458 AJITHAKUMARI A 00089 CBIN0280942 999 999 Processed 12/03/2024 1662596954 AJITHA KUMARI KERALA GRAMIN BANK(607476)
105 Anchal KL-13-001-004-018/899
(Edamulackal) 		1613001004NRG24201220231730224 20/12/2023 SHEELA P 1613001004WL074455 SHEELA P 00089 CBIN0280942 333 333 Processed 12/03/2024 1662597085 MRS SHEELA P STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-004-018/910
(Edamulackal) 		1613001004NRG24201220231730226 20/12/2023 KAMALAMMA S 1613001004WL074455 KAMALAMMA S 00089 CBIN0280942 666 666 Processed 12/03/2024 1662597042 Mrs. KAMALAMMA S CENTRAL BANK OF INDIA(607115)
107 Anchal KL-13-001-004-018/96
(Edamulackal) 		1613001004NRG24201220231730330 20/12/2023 LATHIKA S 1613001004WL074458 LATHIKA S 00089 CBIN0280942 999 999 Processed 12/03/2024 1662596995 Mrs. LATHIKA S CENTRAL BANK OF INDIA(607115)
108 Anchal KL-13-001-004-019/280
(Edamulackal) 		1613001004NRG24201220231729916 20/12/2023 Bindhu C 1613001004WL074440 Bindhu C 00089 CBIN0280942 999 999 Processed 12/03/2024 1662597142 Mrs. BINDHU C O CENTRAL BANK OF INDIA(607115)
109 Anchal KL-13-001-004-020/16
(Edamulackal) 		1613001004NRG24201220231730651 20/12/2023 Bindhu 1613001004WL074471 Bindhu 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662596974 BINDHU KERALA GRAMIN BANK(607476)
110 Anchal KL-13-001-004-020/1613
(Edamulackal) 		1613001004NRG24201220231730652 20/12/2023 Saramma 1613001004WL074471 Saramma 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662596976 SARAMMA JOHN FEDERAL BANK(607165)
111 Anchal KL-13-001-004-020/19
(Edamulackal) 		1613001004NRG24201220231730653 20/12/2023 Shobhana 1613001004WL074471 Shobhana 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662596975 Mrs. SOBHANA K INDIAN BANK(607105)
112 Anchal KL-13-001-004-020/20
(Edamulackal) 		1613001004NRG24201220231730654 20/12/2023 Maniyammal 1613001004WL074471 Maniyammal 00089 CBIN0280942 999 999 Processed 12/03/2024 1662596980 Mrs. MANIYAMMAL S CENTRAL BANK OF INDIA(607115)
113 Anchal KL-13-001-004-020/2270
(Edamulackal) 		1613001004NRG24201220231730655 20/12/2023 BINDHU RAJAN 1613001004WL074471 BINDHU RAJAN 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662596990 BINDHU RAJAN UCO BANK(607066)
114 Anchal KL-13-001-004-020/52
(Edamulackal) 		1613001004NRG24201220231730659 20/12/2023 Soji Joy 1613001004WL074471 Soji Joy 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662596977 Mrs. SOJI JOY CENTRAL BANK OF INDIA(607115)
115 Anchal KL-13-001-004-020/57
(Edamulackal) 		1613001004NRG24201220231730660 20/12/2023 RAJAMMA SURENDRAN 1613001004WL074471 RAJAMMA SURENDRAN 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662597127 Mrs. RAJAMMA SURENDRAN CENTRAL BANK OF INDIA(607115)
116 Anchal KL-13-001-004-021/1016
(Edamulackal) 		1613001004NRG24201220231729668 20/12/2023 Lillykutty Jose 1613001004WL074433 Lillykutty Jose 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662597004 Mrs. LILLYKUTTY JOSE CENTRAL BANK OF INDIA(607115)
117 Anchal KL-13-001-004-021/1025
(Edamulackal) 		1613001004NRG24201220231729669 20/12/2023 Marikutty Yohannan 1613001004WL074433 Marikutty Yohannan 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662597021 Mrs. MARYKUTTY YOHANAN CENTRAL BANK OF INDIA(607115)
118 Anchal KL-13-001-004-021/1054
(Edamulackal) 		1613001004NRG24201220231729671 20/12/2023 SALI PETER 1613001004WL074433 SALI PETER 00089 CBIN0280942 999 999 Processed 12/03/2024 1662597026 MRS SALI PETER STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-004-021/11
(Edamulackal) 		1613001004NRG24201220231729672 20/12/2023 THANKAMMA N 1613001004WL074433 THANKAMMA N 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662597003 Mrs. THANKAMMA N CENTRAL BANK OF INDIA(607115)
120 Anchal KL-13-001-004-021/14
(Edamulackal) 		1613001004NRG24201220231729674 20/12/2023 ANANDAVALY K O 1613001004WL074433 ANANDAVALY K O 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662597020 ANANDAVALLY K O FEDERAL BANK(607165)
121 Anchal KL-13-001-004-021/21
(Edamulackal) 		1613001004NRG24201220231729677 20/12/2023 DHANUJAKUMARI S 1613001004WL074433 DHANUJAKUMARI S 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662597005 Mrs. DHANUJAKUMARI S CENTRAL BANK OF INDIA(607115)
122 Anchal KL-13-001-004-021/342
(Edamulackal) 		1613001004NRG24201220231729680 20/12/2023 USHA MOHANAN 1613001004WL074433 USHA MOHANAN 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662597006 Mrs. USHA MOHANAN CENTRAL BANK OF INDIA(607115)
123 Anchal KL-13-001-004-021/8
(Edamulackal) 		1613001004NRG24201220231729682 20/12/2023 BEENA JOHNSON 1613001004WL074433 BEENA JOHNSON 00089 CBIN0280942 999 999 Processed 12/03/2024 1662597011 BEENA JOHNSON FEDERAL BANK(607165)
124 Anchal KL-13-001-004-021/987
(Edamulackal) 		1613001004NRG24201220231729685 20/12/2023 SHEEBA J 1613001004WL074433 SHEEBA J 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662597025 SHEEBA JOSE FEDERAL BANK(607165)
125 Anchal KL-13-001-004-021/988
(Edamulackal) 		1613001004NRG24201220231729686 20/12/2023 THANKAMANI BABU 1613001004WL074433 THANKAMANI BABU 00089 CBIN0280942 999 999 Processed 12/03/2024 1662597028 THANKAMANI . FEDERAL BANK(607165)
126 Anchal KL-13-001-004-021/989
(Edamulackal) 		1613001004NRG24201220231729687 20/12/2023 BENCY ALEX 1613001004WL074433 BENCY ALEX 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662597027 Mrs. BENCY ALEX CENTRAL BANK OF INDIA(607115)
SubTotal 154512 154512
127 Anchal KL-13-001-004-009/242
(Edamulackal) 		1613001004NRG24201220231730697 20/12/2023 Kunjappy C 1613001004WL074473 Kunjappy C 00127 FDRL0001032 1665 1665 Processed 12/03/2024 1662596901 MR KUJAPPI C STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-004-009/305
(Edamulackal) 		1613001004NRG24201220231730704 20/12/2023 MURALEEDHARAN 1613001004WL074473 MURALEEDHARAN 00127 FDRL0001032 1665 1665 Processed 12/03/2024 1662596904 MR MURALEEDHARAN C STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-004-009/320
(Edamulackal) 		1613001004NRG24201220231730706 20/12/2023 Sujitha Chandran 1613001004WL074473 Sujitha Chandran 00127 FDRL0001032 999 999 Processed 12/03/2024 1662596903 SUJITHA CHANDRAN FEDERAL BANK(607165)
130 Anchal KL-13-001-004-011/316
(Edamulackal) 		1613001004NRG24201220231730176 20/12/2023 ANITHAKUMARI J 1613001004WL074454 ANITHAKUMARI J 00127 FDRL0001032 1332 1332 Processed 12/03/2024 1662596902 ANITHA S FEDERAL BANK(607165)
SubTotal 5661 5661
131 Anchal KL-13-001-004-018/210
(Edamulackal) 		1613001004NRG24201220231730036 20/12/2023 Shyni Thomas 1613001004WL074447 Shyni Thomas 00127 FDRL0001036 1665 1665 Processed 12/03/2024 1662596905 SHYNI THOMAS FEDERAL BANK(607165)
SubTotal 1665 1665
132 Anchal KL-13-001-004-001/20
(Edamulackal) 		1613001004NRG24201220231729665 20/12/2023 Nirmala G 1613001004WL074433 Nirmala G 00127 FDRL0001225 1665 1665 Processed 12/03/2024 1662596911 NIRMALA .. G FEDERAL BANK(607165)
133 Anchal KL-13-001-004-004/25
(Edamulackal) 		1613001004NRG24201220231729893 20/12/2023 Omanyamma 1613001004WL074440 Omanyamma 00127 FDRL0001225 1332 1332 Processed 12/03/2024 1662596939 OMANA AMMA KERALA GRAMIN BANK(607476)
134 Anchal KL-13-001-004-004/43
(Edamulackal) 		1613001004NRG24201220231729903 20/12/2023 Remya Rajan 1613001004WL074440 Remya Rajan 00127 FDRL0001225 999 999 Processed 12/03/2024 1662596944 REMYA RAJAN FEDERAL BANK(607165)
135 Anchal KL-13-001-004-004/5820
(Edamulackal) 		1613001004NRG24201220231729907 20/12/2023 Baby.V.I 1613001004WL074440 Baby.V.I 00127 FDRL0001225 1332 1332 Processed 12/03/2024 1662596919 BABY V I FEDERAL BANK(607165)
136 Anchal KL-13-001-004-004/99
(Edamulackal) 		1613001004NRG24201220231729914 20/12/2023 Vikramanpillai 1613001004WL074440 Vikramanpillai 00127 FDRL0001225 1332 1332 Processed 12/03/2024 1662596945 VIKRAMAN PILLAI KERALA GRAMIN BANK(607476)
137 Anchal KL-13-001-004-018/112
(Edamulackal) 		1613001004NRG24201220231730197 20/12/2023 Sreekadan nair 1613001004WL074455 Sreekadan nair 00127 FDRL0001225 999 999 Processed 12/03/2024 1662596906 SREEKANTAN NAIR B FEDERAL BANK(607165)
138 Anchal KL-13-001-004-018/122
(Edamulackal) 		1613001004NRG24201220231729806 20/12/2023 Thakamma 1613001004WL074437 Thakamma 00127 FDRL0001225 1665 1665 Processed 12/03/2024 1662596913 THANKAMMA .. FEDERAL BANK(607165)
139 Anchal KL-13-001-004-018/144
(Edamulackal) 		1613001004NRG24201220231730300 20/12/2023 Janardhanan 1613001004WL074458 Janardhanan 00127 FDRL0001225 666 666 Processed 12/03/2024 1662597130 JANARDHANAN FEDERAL BANK(607165)
140 Anchal KL-13-001-004-018/144
(Edamulackal) 		1613001004NRG24201220231730301 20/12/2023 LEKSHMI 1613001004WL074458 LEKSHMI 00127 FDRL0001225 1332 1332 Processed 12/03/2024 1662597132 Mrs. LEKSHMI N CENTRAL BANK OF INDIA(607115)
141 Anchal KL-13-001-004-018/174
(Edamulackal) 		1613001004NRG24201220231729811 20/12/2023 Gayathri 1613001004WL074437 Gayathri 00127 FDRL0001225 1332 1332 Processed 12/03/2024 1662596920 GAYATHRI K UCO BANK(607066)
142 Anchal KL-13-001-004-018/247
(Edamulackal) 		1613001004NRG24201220231730040 20/12/2023 MARY RAJAN 1613001004WL074447 MARY RAJAN 00127 FDRL0001225 1332 1332 Processed 12/03/2024 1662596909 MARY RAJAN FEDERAL BANK(607165)
143 Anchal KL-13-001-004-018/260
(Edamulackal) 		1613001004NRG24201220231730042 20/12/2023 Renna Raju 1613001004WL074447 Renna Raju 00127 FDRL0001225 999 999 Processed 12/03/2024 1662596946 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Anchal KL-13-001-004-018/303
(Edamulackal) 		1613001004NRG24201220231730044 20/12/2023 SUMA SANTHOSH 1613001004WL074447 SUMA SANTHOSH 00127 FDRL0001225 1332 1332 Processed 12/03/2024 1662596942 Mrs. SUMA SANTHOSH CENTRAL BANK OF INDIA(607115)
145 Anchal KL-13-001-004-018/304
(Edamulackal) 		1613001004NRG24201220231730045 20/12/2023 Suma A 1613001004WL074447 Suma A 00127 FDRL0001225 1332 1332 Processed 12/03/2024 1662596914 SUMA AMMUKUTTY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Anchal KL-13-001-004-018/425
(Edamulackal) 		1613001004NRG24201220231730319 20/12/2023 SUDHA S 1613001004WL074458 SUDHA S 00127 FDRL0001225 1332 1332 Processed 12/03/2024 1662596916 SUDHA S FEDERAL BANK(607165)
147 Anchal KL-13-001-004-018/522
(Edamulackal) 		1613001004NRG24201220231730048 20/12/2023 MANIYAMMA 1613001004WL074447 MANIYAMMA 00127 FDRL0001225 1665 1665 Processed 12/03/2024 1662596943 MANIYAMMA . FEDERAL BANK(607165)
148 Anchal KL-13-001-004-018/531
(Edamulackal) 		1613001004NRG24201220231730212 20/12/2023 PONNAMMA 1613001004WL074455 PONNAMMA 00127 FDRL0001225 1332 1332 Processed 12/03/2024 1662596940 PONNAMMA FEDERAL BANK(607165)
149 Anchal KL-13-001-004-018/562
(Edamulackal) 		1613001004NRG24201220231729816 20/12/2023 OMANA C 1613001004WL074437 OMANA C 00127 FDRL0001225 1665 1665 Processed 12/03/2024 1662596908 OMANA C FEDERAL BANK(607165)
150 Anchal KL-13-001-004-018/575
(Edamulackal) 		1613001004NRG24201220231730051 20/12/2023 Sheeja Biju 1613001004WL074447 Sheeja Biju 00127 FDRL0001225 1332 1332 Processed 12/03/2024 1662597133 SHEEJA BIJU FEDERAL BANK(607165)
151 Anchal KL-13-001-004-019/1440
(Edamulackal) 		1613001004NRG24201220231730648 20/12/2023 Thankamma 1613001004WL074471 Thankamma 00127 FDRL0001225 1665 1665 Processed 12/03/2024 1662596915 THANKAMMA FEDERAL BANK(607165)
152 Anchal KL-13-001-004-020/102
(Edamulackal) 		1613001004NRG24201220231730649 20/12/2023 USHA JOHN 1613001004WL074471 USHA JOHN 00127 FDRL0001225 666 666 Processed 12/03/2024 1662596907 USHA JOHN FEDERAL BANK(607165)
153 Anchal KL-13-001-004-020/300
(Edamulackal) 		1613001004NRG24201220231730656 20/12/2023 Rathika Suresh 1613001004WL074471 Rathika Suresh 00127 FDRL0001225 1665 1665 Processed 12/03/2024 1662596941 RETHIKA R FEDERAL BANK(607165)
154 Anchal KL-13-001-004-020/33
(Edamulackal) 		1613001004NRG24201220231730657 20/12/2023 SHEEJA 1613001004WL074471 SHEEJA 00127 FDRL0001225 1665 1665 Processed 12/03/2024 1662597134 MRS SHEEJA R STATE BANK OF INDIA(508548)
155 Anchal KL-13-001-004-020/345
(Edamulackal) 		1613001004NRG24201220231730658 20/12/2023 KAMALAMMAL 1613001004WL074471 KAMALAMMAL 00127 FDRL0001225 1665 1665 Processed 12/03/2024 1662596917 KAMALAMMAL . FEDERAL BANK(607165)
156 Anchal KL-13-001-004-021/1050
(Edamulackal) 		1613001004NRG24201220231729670 20/12/2023 INDHUMOL B R 1613001004WL074433 INDHUMOL B R 00127 FDRL0001225 1665 1665 Processed 12/03/2024 1662596918 INDHUMOL B R FEDERAL BANK(607165)
157 Anchal KL-13-001-004-021/118
(Edamulackal) 		1613001004NRG24201220231729673 20/12/2023 MAYAKUMARY 1613001004WL074433 MAYAKUMARY 00127 FDRL0001225 1665 1665 Processed 12/03/2024 1662596912 MAYA KUMARY FEDERAL BANK(607165)
158 Anchal KL-13-001-004-021/800
(Edamulackal) 		1613001004NRG24201220231729683 20/12/2023 Jessy Samuel 1613001004WL074433 Jessy Samuel 00127 FDRL0001225 1665 1665 Processed 12/03/2024 1662596910 JESSY SAMUEL INDIA POST PAYMENTS BANK LIMITED(508528)
159 Anchal KL-13-001-004-021/991
(Edamulackal) 		1613001004NRG24201220231729688 20/12/2023 SHEEJA LUKOSE 1613001004WL074433 SHEEJA LUKOSE 00127 FDRL0001225 1665 1665 Processed 12/03/2024 1662597131 SHEEJA LUKOSE FEDERAL BANK(607165)
SubTotal 38961 38961
160 Anchal KL-13-001-004-014/441
(Edamulackal) 		1613001004NRG24201220231730747 20/12/2023 Santhamma 1613001004WL074474 Santhamma 00127 FDRL0001731 1665 1665 Processed 12/03/2024 1662596960 SANTHAMMA M UNION BANK OF INDIA(508500)
161 Anchal KL-13-001-004-016/74
(Edamulackal) 		1613001004NRG24201220231730025 20/12/2023 LISI JOHN 1613001004WL074446 LISI JOHN 00127 FDRL0001731 999 999 Processed 12/03/2024 1662596961 LISSY JOHN FEDERAL BANK(607165)
SubTotal 2664 2664
162 Anchal KL-13-001-004-004/324
(Edamulackal) 		1613001004NRG24201220231729898 20/12/2023 BABU 1613001004WL074440 BABU 00176 IDIB000A146 1332 1332 Processed 12/03/2024 1662596813 BABU KERALA GRAMIN BANK(607476)
163 Anchal KL-13-001-004-011/183
(Edamulackal) 		1613001004NRG24201220231730169 20/12/2023 Sreeja 1613001004WL074454 Sreeja 00176 IDIB000A146 1332 1332 Processed 12/03/2024 1662596810 Mrs. SREEJA . INDIAN BANK(607105)
SubTotal 2664 2664
164 Anchal KL-13-001-004-014/368
(Edamulackal) 		1613001004NRG24201220231730756 20/12/2023 Sheeja A 1613001004WL074475 Sheeja A 00176 IDIB000A155 666 666 Processed 12/03/2024 1662596804 Sheeja A KERALA STATE CO-OPERATIVE BANK LTD(608165)
165 Anchal KL-13-001-004-014/540
(Edamulackal) 		1613001004NRG24201220231730749 20/12/2023 Lali 1613001004WL074474 Lali 00176 IDIB000A155 1665 1665 Processed 12/03/2024 1662596811 Mrs. LALY D INDIAN BANK(607105)
166 Anchal KL-13-001-004-015/3
(Edamulackal) 		1613001004NRG24201220231729985 20/12/2023 Surendran 1613001004WL074444 Surendran 00176 IDIB000A155 2331 2331 Processed 12/03/2024 1662596938 Mr. Surendran INDIAN BANK(607105)
167 Anchal KL-13-001-004-016/722
(Edamulackal) 		1613001004NRG24201220231730024 20/12/2023 Chandrika 1613001004WL074446 Chandrika 00176 IDIB000A155 1332 1332 Processed 12/03/2024 1662596808 Chandrika INDUSIND BANK(607189)
168 Anchal KL-13-001-004-018/126
(Edamulackal) 		1613001004NRG24201220231729808 20/12/2023 Layitha 1613001004WL074437 Layitha 00176 IDIB000A155 1665 1665 Processed 12/03/2024 1662596803 Mrs. LAITHA PRASAD INDIAN BANK(607105)
169 Anchal KL-13-001-004-018/131
(Edamulackal) 		1613001004NRG24201220231730034 20/12/2023 MARIAKUTTY 1613001004WL074447 MARIAKUTTY 00176 IDIB000A155 1665 1665 Processed 12/03/2024 1662596806 Mrs. MARIAKUTTY . INDIAN BANK(607105)
170 Anchal KL-13-001-004-018/147
(Edamulackal) 		1613001004NRG24201220231729810 20/12/2023 HUSAIFA M 1613001004WL074437 HUSAIFA M 00176 IDIB000A155 666 666 Processed 12/03/2024 1662596807 Mrs. HUSAIFA M INDIAN BANK(607105)
171 Anchal KL-13-001-004-018/502
(Edamulackal) 		1613001004NRG24201220231729815 20/12/2023 LEENA S 1613001004WL074437 LEENA S 00176 IDIB000A155 1665 1665 Processed 12/03/2024 1662596805 Mrs. LEENA S INDIAN BANK(607105)
172 Anchal KL-13-001-004-018/565
(Edamulackal) 		1613001004NRG24201220231730215 20/12/2023 Remya R 1613001004WL074455 Remya R 00176 IDIB000A155 1332 1332 Processed 12/03/2024 1662596872 Mrs. REMYA R INDIAN BANK(607105)
173 Anchal KL-13-001-004-018/83
(Edamulackal) 		1613001004NRG24201220231729819 20/12/2023 Sofitha 1613001004WL074437 Sofitha 00176 IDIB000A155 1665 1665 Processed 12/03/2024 1662596802 Mrs. SOFITHA . INDIAN BANK(607105)
174 Anchal KL-13-001-004-018/91
(Edamulackal) 		1613001004NRG24201220231730225 20/12/2023 RAMANI 1613001004WL074455 RAMANI 00176 IDIB000A155 999 999 Processed 12/03/2024 1662596809 Mrs. RAMANI S INDIAN BANK(607105)
175 Anchal KL-13-001-004-020/815
(Edamulackal) 		1613001004NRG24201220231730662 20/12/2023 AJITHA T 1613001004WL074471 AJITHA T 00176 IDIB000A155 1665 1665 Processed 12/03/2024 1662596812 AJITHA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17316 17316
176 Anchal KL-13-001-004-014/47
(Edamulackal) 		1613001004NRG24201220231730760 20/12/2023 Maya Rajeev 1613001004WL074475 Maya Rajeev 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1662596790 Mrs. Maya RAJEEV INDIAN BANK(607105)
SubTotal 1665 1665
177 Anchal KL-13-001-004-017/384
(Edamulackal) 		1613001004NRG24201220231729798 20/12/2023 SARASWATHY 1613001004WL074437 SARASWATHY 00409 SIBL0000668 1665 1665 Processed 12/03/2024 1662596897 SARASWATHY FEDERAL BANK(607165)
178 Anchal KL-13-001-004-017/46
(Edamulackal) 		1613001004NRG24201220231730028 20/12/2023 BINDHU R 1613001004WL074447 BINDHU R 00409 SIBL0000668 1665 1665 Processed 12/03/2024 1662596863 BINDHU KUMARY R SOUTH INDIAN BANK(607167)
179 Anchal KL-13-001-004-017/7
(Edamulackal) 		1613001004NRG24201220231729799 20/12/2023 VALSALA S 1613001004WL074437 VALSALA S 00409 SIBL0000668 1665 1665 Processed 12/03/2024 1662596894 Mrs. VALSALA S CENTRAL BANK OF INDIA(607115)
180 Anchal KL-13-001-004-017/920
(Edamulackal) 		1613001004NRG24201220231730029 20/12/2023 MINI K 1613001004WL074447 MINI K 00409 SIBL0000668 1665 1665 Processed 12/03/2024 1662596860 MINI SOUTH INDIAN BANK(607167)
181 Anchal KL-13-001-004-017/93
(Edamulackal) 		1613001004NRG24201220231730030 20/12/2023 BINDU T 1613001004WL074447 BINDU T 00409 SIBL0000668 1332 1332 Processed 12/03/2024 1662596865 Mrs. BINDHU T CENTRAL BANK OF INDIA(607115)
182 Anchal KL-13-001-004-018/108
(Edamulackal) 		1613001004NRG24201220231729801 20/12/2023 SATHYA BHAMA 1613001004WL074437 SATHYA BHAMA 00409 SIBL0000668 666 666 Processed 12/03/2024 1662596895 SATHYABHAMA V SOUTH INDIAN BANK(607167)
183 Anchal KL-13-001-004-018/116
(Edamulackal) 		1613001004NRG24201220231729804 20/12/2023 USHAKUMARY R 1613001004WL074437 USHAKUMARY R 00409 SIBL0000668 1665 1665 Processed 12/03/2024 1662596844 USHA KUMARI SOUTH INDIAN BANK(607167)
184 Anchal KL-13-001-004-018/124
(Edamulackal) 		1613001004NRG24201220231729807 20/12/2023 SUJATHA G 1613001004WL074437 SUJATHA G 00409 SIBL0000668 1665 1665 Processed 12/03/2024 1662596855 SUJATHA SOUTH INDIAN BANK(607167)
185 Anchal KL-13-001-004-018/128
(Edamulackal) 		1613001004NRG24201220231730296 20/12/2023 RATHNAMMA S 1613001004WL074458 RATHNAMMA S 00409 SIBL0000668 999 999 Processed 12/03/2024 1662596852 RATHNAMMA SOUTH INDIAN BANK(607167)
186 Anchal KL-13-001-004-018/145
(Edamulackal) 		1613001004NRG24201220231729809 20/12/2023 PRASANNAKUMARI S 1613001004WL074437 PRASANNAKUMARI S 00409 SIBL0000668 1332 1332 Processed 12/03/2024 1662596866 PRASANNAKUMARI S SOUTH INDIAN BANK(607167)
187 Anchal KL-13-001-004-018/148
(Edamulackal) 		1613001004NRG24201220231730302 20/12/2023 MINI M 1613001004WL074458 MINI M 00409 SIBL0000668 1332 1332 Processed 12/03/2024 1662596851 MINI M SOUTH INDIAN BANK(607167)
188 Anchal KL-13-001-004-018/22
(Edamulackal) 		1613001004NRG24201220231730313 20/12/2023 BEENA S 1613001004WL074458 BEENA S 00409 SIBL0000668 333 333 Processed 12/03/2024 1662596850 Mrs. BEENA S CENTRAL BANK OF INDIA(607115)
189 Anchal KL-13-001-004-018/3
(Edamulackal) 		1613001004NRG24201220231730316 20/12/2023 Susheela.G 1613001004WL074458 Susheela.G 00409 SIBL0000668 1332 1332 Processed 12/03/2024 1662596843 Mrs. SUSEELA G CENTRAL BANK OF INDIA(607115)
190 Anchal KL-13-001-004-018/40
(Edamulackal) 		1613001004NRG24201220231730046 20/12/2023 LATHA RAJAN 1613001004WL074447 LATHA RAJAN 00409 SIBL0000668 1332 1332 Processed 12/03/2024 1662596862 LATHA RAJAN SOUTH INDIAN BANK(607167)
191 Anchal KL-13-001-004-018/42
(Edamulackal) 		1613001004NRG24201220231730210 20/12/2023 LEELAMMA E 1613001004WL074455 LEELAMMA E 00409 SIBL0000668 333 333 Processed 12/03/2024 1662596896 LEELAMMA E SOUTH INDIAN BANK(607167)
192 Anchal KL-13-001-004-018/460
(Edamulackal) 		1613001004NRG24201220231730047 20/12/2023 Jameela Beevi 1613001004WL074447 Jameela Beevi 00409 SIBL0000668 1332 1332 Processed 12/03/2024 1662596900 JAMEELA BEEVI FEDERAL BANK(607165)
193 Anchal KL-13-001-004-018/475
(Edamulackal) 		1613001004NRG24201220231729814 20/12/2023 BINCY MOL R 1613001004WL074437 BINCY MOL R 00409 SIBL0000668 999 999 Processed 12/03/2024 1662596856 BINCY MOL UNION BANK OF INDIA(508500)
194 Anchal KL-13-001-004-018/5
(Edamulackal) 		1613001004NRG24201220231730320 20/12/2023 BINDHU L S 1613001004WL074458 BINDHU L S 00409 SIBL0000668 1332 1332 Processed 12/03/2024 1662596853 Mrs. BINDHU L S CENTRAL BANK OF INDIA(607115)
195 Anchal KL-13-001-004-018/549
(Edamulackal) 		1613001004NRG24201220231730213 20/12/2023 Preetha 1613001004WL074455 Preetha 00409 SIBL0000668 333 333 Processed 12/03/2024 1662596898 PREETHA SOUTH INDIAN BANK(607167)
196 Anchal KL-13-001-004-018/573
(Edamulackal) 		1613001004NRG24201220231729817 20/12/2023 BADARUDEEN 1613001004WL074437 BADARUDEEN 00409 SIBL0000668 1665 1665 Processed 12/03/2024 1662596899 BADARUDEEN UCO BANK(607066)
197 Anchal KL-13-001-004-018/58
(Edamulackal) 		1613001004NRG24201220231730323 20/12/2023 LEKHA R 1613001004WL074458 LEKHA R 00409 SIBL0000668 1332 1332 Processed 12/03/2024 1662596857 LEKHA R SOUTH INDIAN BANK(607167)
198 Anchal KL-13-001-004-018/70
(Edamulackal) 		1613001004NRG24201220231730221 20/12/2023 SUMANGELA 1613001004WL074455 SUMANGELA 00409 SIBL0000668 333 333 Processed 12/03/2024 1662596848 Mrs. SUMANGALA THULASEEDHARAN CENTRAL BANK OF INDIA(607115)
199 Anchal KL-13-001-004-018/75
(Edamulackal) 		1613001004NRG24201220231730222 20/12/2023 SUMA 1613001004WL074455 SUMA 00409 SIBL0000668 999 999 Processed 12/03/2024 1662596845 SUMA SOUTH INDIAN BANK(607167)
200 Anchal KL-13-001-004-018/79
(Edamulackal) 		1613001004NRG24201220231730223 20/12/2023 SATHI 1613001004WL074455 SATHI 00409 SIBL0000668 999 999 Processed 12/03/2024 1662596849 Mrs. SATHI V CENTRAL BANK OF INDIA(607115)
201 Anchal KL-13-001-004-018/82
(Edamulackal) 		1613001004NRG24201220231730053 20/12/2023 SUSHAMA D 1613001004WL074447 SUSHAMA D 00409 SIBL0000668 1332 1332 Processed 12/03/2024 1662596864 SUSHAMA SOUTH INDIAN BANK(607167)
202 Anchal KL-13-001-004-018/84
(Edamulackal) 		1613001004NRG24201220231729820 20/12/2023 BEENA G 1613001004WL074437 BEENA G 00409 SIBL0000668 1665 1665 Processed 12/03/2024 1662596846 BEENA G SOUTH INDIAN BANK(607167)
203 Anchal KL-13-001-004-018/86
(Edamulackal) 		1613001004NRG24201220231730054 20/12/2023 RAJANI 1613001004WL074447 RAJANI 00409 SIBL0000668 1665 1665 Processed 12/03/2024 1662596859 Mrs. RAJANI L CENTRAL BANK OF INDIA(607115)
204 Anchal KL-13-001-004-018/87
(Edamulackal) 		1613001004NRG24201220231730055 20/12/2023 MINI 1613001004WL074447 MINI 00409 SIBL0000668 1665 1665 Processed 12/03/2024 1662596861 MINI SOUTH INDIAN BANK(607167)
205 Anchal KL-13-001-004-018/88
(Edamulackal) 		1613001004NRG24201220231729821 20/12/2023 SREEJA BEEVI S 1613001004WL074437 SREEJA BEEVI S 00409 SIBL0000668 1665 1665 Processed 12/03/2024 1662596858 SREEJA BEEVI S SOUTH INDIAN BANK(607167)
206 Anchal KL-13-001-004-018/9
(Edamulackal) 		1613001004NRG24201220231730328 20/12/2023 Suseela.M 1613001004WL074458 Suseela.M 00409 SIBL0000668 666 666 Processed 12/03/2024 1662596854 Mrs. SUSEELA . CENTRAL BANK OF INDIA(607115)
207 Anchal KL-13-001-004-018/90
(Edamulackal) 		1613001004NRG24201220231730329 20/12/2023 RENJINI.A.R 1613001004WL074458 RENJINI.A.R 00409 SIBL0000668 1332 1332 Processed 12/03/2024 1662596847 MRS RENJINI DO RAJENDRAN STATE BANK OF INDIA(508548)
SubTotal 38295 38295
208 Anchal KL-13-001-004-021/994
(Edamulackal) 		1613001004NRG24201220231729689 20/12/2023 Leelamma G 1613001004WL074433 Leelamma G 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1662596982 MRS LEELAMMA G STATE BANK OF INDIA(508548)
SubTotal 1665 1665
209 Anchal KL-13-001-004-004/19
(Edamulackal) 		1613001004NRG24201220231729889 20/12/2023 Bindhu Kumari 1613001004WL074440 Bindhu Kumari 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1662597059 MRS BINDHU KUMARI STATE BANK OF INDIA(508548)
210 Anchal KL-13-001-004-004/2
(Edamulackal) 		1613001004NRG24201220231729890 20/12/2023 GIRIJA 1613001004WL074440 GIRIJA 00415 SBIN0012880 666 666 Processed 12/03/2024 1662597049 MRS GIRIJA STATE BANK OF INDIA(508548)
211 Anchal KL-13-001-004-004/280
(Edamulackal) 		1613001004NRG24201220231729894 20/12/2023 Bindhu 1613001004WL074440 Bindhu 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1662597060 MRS BINDHU STATE BANK OF INDIA(508548)
212 Anchal KL-13-001-004-004/294
(Edamulackal) 		1613001004NRG24201220231729123 20/12/2023 Pratheesh P 1613001004WL074410 Pratheesh P 00415 SBIN0012880 2331 2331 Processed 12/03/2024 1662597074 MR PRATHEESH P STATE BANK OF INDIA(508548)
213 Anchal KL-13-001-004-004/39
(Edamulackal) 		1613001004NRG24201220231730295 20/12/2023 Ramani 1613001004WL074458 Ramani 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1662597121 MRS RAMANI STATE BANK OF INDIA(508548)
214 Anchal KL-13-001-004-004/390
(Edamulackal) 		1613001004NRG24201220231729902 20/12/2023 Anandavally 1613001004WL074440 Anandavally 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1662597117 ANANDAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Anchal KL-13-001-004-004/52
(Edamulackal) 		1613001004NRG24201220231729906 20/12/2023 Lakshmi Devi 1613001004WL074440 Lakshmi Devi 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1662597061 MRS LEKSHMI DEVI STATE BANK OF INDIA(508548)
216 Anchal KL-13-001-004-004/611
(Edamulackal) 		1613001004NRG24201220231729909 20/12/2023 Maheswari 1613001004WL074440 Maheswari 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1662597019 MRS MAHESWARI STATE BANK OF INDIA(508548)
217 Anchal KL-13-001-004-004/719
(Edamulackal) 		1613001004NRG24201220231729910 20/12/2023 Leela Lohithakshan 1613001004WL074440 Leela Lohithakshan 00415 SBIN0012880 999 999 Processed 12/03/2024 1662597057 LEELAMANI DHANALAXMI BANK(607239)
218 Anchal KL-13-001-004-004/83
(Edamulackal) 		1613001004NRG24201220231729911 20/12/2023 VASANTHA KUMARI 1613001004WL074440 VASANTHA KUMARI 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1662596963 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
219 Anchal KL-13-001-004-004/880
(Edamulackal) 		1613001004NRG24201220231729913 20/12/2023 Vijayamma 1613001004WL074440 Vijayamma 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1662597058 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
220 Anchal KL-13-001-004-009/182
(Edamulackal) 		1613001004NRG24201220231730688 20/12/2023 Annamma Thomas 1613001004WL074473 Annamma Thomas 00415 SBIN0012880 666 666 Processed 12/03/2024 1662596873 ANNAMMA THOMAS CANARA BANK(508532)
221 Anchal KL-13-001-004-009/192
(Edamulackal) 		1613001004NRG24201220231730689 20/12/2023 PRABHAKARAN ACHARI K 1613001004WL074473 PRABHAKARAN ACHARI K 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1662597087 MR PRABHAKARAN ACHARI K STATE BANK OF INDIA(508548)
222 Anchal KL-13-001-004-009/193
(Edamulackal) 		1613001004NRG24201220231730690 20/12/2023 Ponnamma 1613001004WL074473 Ponnamma 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1662596964 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Anchal KL-13-001-004-009/222
(Edamulackal) 		1613001004NRG24201220231730693 20/12/2023 SAVITHRY 1613001004WL074473 SAVITHRY 00415 SBIN0012880 999 999 Processed 12/03/2024 1662597120 MRS SAVITHRY STATE BANK OF INDIA(508548)
224 Anchal KL-13-001-004-009/227
(Edamulackal) 		1613001004NRG24201220231730694 20/12/2023 Sakunthala 1613001004WL074473 Sakunthala 00415 SBIN0012880 999 999 Processed 12/03/2024 1662597013 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
225 Anchal KL-13-001-004-009/232
(Edamulackal) 		1613001004NRG24201220231730695 20/12/2023 Santhakumari 1613001004WL074473 Santhakumari 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1662597052 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
226 Anchal KL-13-001-004-009/233
(Edamulackal) 		1613001004NRG24201220231730696 20/12/2023 Ramadevi 1613001004WL074473 Ramadevi 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1662597018 Mrs. REMADEVI AMMA CENTRAL BANK OF INDIA(607115)
227 Anchal KL-13-001-004-009/257
(Edamulackal) 		1613001004NRG24201220231730698 20/12/2023 CHANDRAMATHY 1613001004WL074473 CHANDRAMATHY 00415 SBIN0012880 999 999 Processed 12/03/2024 1662597029 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
228 Anchal KL-13-001-004-009/27
(Edamulackal) 		1613001004NRG24201220231730699 20/12/2023 Vijayakumariyamma 1613001004WL074473 Vijayakumariyamma 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1662597068 VIJAYAMMA STATE BANK OF INDIA(508548)
229 Anchal KL-13-001-004-009/28
(Edamulackal) 		1613001004NRG24201220231730700 20/12/2023 Sulaja 1613001004WL074473 Sulaja 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1662597009 MRS SULAJA STATE BANK OF INDIA(508548)
230 Anchal KL-13-001-004-009/280
(Edamulackal) 		1613001004NRG24201220231730701 20/12/2023 Sandhya Kumari 1613001004WL074473 Sandhya Kumari 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1662597109 MRS SANDHYA KUMARI STATE BANK OF INDIA(508548)
231 Anchal KL-13-001-004-009/281
(Edamulackal) 		1613001004NRG24201220231730702 20/12/2023 Manju 1613001004WL074473 Manju 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1662597017 MRS MANJU STATE BANK OF INDIA(508548)
232 Anchal KL-13-001-004-009/503
(Edamulackal) 		1613001004NRG24201220231730712 20/12/2023 SUSAMMA 1613001004WL074473 SUSAMMA 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1662597037 SUSAMMA M UCO BANK(607066)
233 Anchal KL-13-001-004-009/782
(Edamulackal) 		1613001004NRG24201220231730723 20/12/2023 Sugandhi 1613001004WL074473 Sugandhi 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1662597001 MRS SUGANDHI STATE BANK OF INDIA(508548)
234 Anchal KL-13-001-004-009/83
(Edamulackal) 		1613001004NRG24201220231730729 20/12/2023 SOSAMMA 1613001004WL074473 SOSAMMA 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1662597007 SOSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
235 Anchal KL-13-001-004-011/13
(Edamulackal) 		1613001004NRG24201220231730168 20/12/2023 Latha Kumari.R 1613001004WL074454 Latha Kumari.R 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1662597069 MRS LATHA KUMARI R STATE BANK OF INDIA(508548)
236 Anchal KL-13-001-004-011/2230
(Edamulackal) 		1613001004NRG24201220231730172 20/12/2023 ACHANKUNJU 1613001004WL074454 ACHANKUNJU 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1662597071 MR ACHANKUNJU STATE BANK OF INDIA(508548)
237 Anchal KL-13-001-004-011/225
(Edamulackal) 		1613001004NRG24201220231730173 20/12/2023 Mohanan Pillai 1613001004WL074454 Mohanan Pillai 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1662597053 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
238 Anchal KL-13-001-004-011/277
(Edamulackal) 		1613001004NRG24201220231730175 20/12/2023 Chandravathiamma.C 1613001004WL074454 Chandravathiamma.C 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1662597054 Mrs. CHANDRAVATHIAMMA C CENTRAL BANK OF INDIA(607115)
239 Anchal KL-13-001-004-011/33
(Edamulackal) 		1613001004NRG24201220231730177 20/12/2023 Nandini.T 1613001004WL074454 Nandini.T 00415 SBIN0012880 333 333 Processed 12/03/2024 1662597114 MRS NANDINI T STATE BANK OF INDIA(508548)
240 Anchal KL-13-001-004-011/34
(Edamulackal) 		1613001004NRG24201220231730179 20/12/2023 Chellamma 1613001004WL074454 Chellamma 00415 SBIN0012880 666 666 Processed 12/03/2024 1662597065 MRS CHELLAMMA STATE BANK OF INDIA(508548)
241 Anchal KL-13-001-004-011/350
(Edamulackal) 		1613001004NRG24201220231730181 20/12/2023 SHYNI RAJU 1613001004WL074454 SHYNI RAJU 00415 SBIN0012880 666 666 Processed 12/03/2024 1662597118 MRS SHAINY S STATE BANK OF INDIA(508548)
242 Anchal KL-13-001-004-011/46
(Edamulackal) 		1613001004NRG24201220231730184 20/12/2023 Thankamani T 1613001004WL074454 Thankamani T 00415 SBIN0012880 666 666 Processed 12/03/2024 1662597008 MRS THANKAMANI STATE BANK OF INDIA(508548)
243 Anchal KL-13-001-004-011/480
(Edamulackal) 		1613001004NRG24201220231730186 20/12/2023 Jayakumari R 1613001004WL074454 Jayakumari R 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1662596965 MRS JAYAKUMARI R STATE BANK OF INDIA(508548)
244 Anchal KL-13-001-004-011/50
(Edamulackal) 		1613001004NRG24201220231730187 20/12/2023 Sheela 1613001004WL074454 Sheela 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1662597066 MRS SHEELA STATE BANK OF INDIA(508548)
245 Anchal KL-13-001-004-011/57
(Edamulackal) 		1613001004NRG24201220231730188 20/12/2023 Indirakumary.B 1613001004WL074454 Indirakumary.B 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1662597024 INDIRAKUMARI B DHANALAXMI BANK(607239)
246 Anchal KL-13-001-004-011/61
(Edamulackal) 		1613001004NRG24201220231730189 20/12/2023 Jayakumary.T 1613001004WL074454 Jayakumary.T 00415 SBIN0012880 999 999 Processed 12/03/2024 1662597067 MRS JAYAKUMARY T STATE BANK OF INDIA(508548)
247 Anchal KL-13-001-004-011/62
(Edamulackal) 		1613001004NRG24201220231730190 20/12/2023 Sulochana Amma 1613001004WL074454 Sulochana Amma 00415 SBIN0012880 666 666 Processed 12/03/2024 1662597063 SULOCHANA AMMA DHANALAXMI BANK(607239)
248 Anchal KL-13-001-004-011/89
(Edamulackal) 		1613001004NRG24201220231730192 20/12/2023 Syamala 1613001004WL074454 Syamala 00415 SBIN0012880 333 333 Processed 12/03/2024 1662597064 MRS SYAMALA STATE BANK OF INDIA(508548)
249 Anchal KL-13-001-004-011/9
(Edamulackal) 		1613001004NRG24201220231730193 20/12/2023 D Lukoose 1613001004WL074454 D Lukoose 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1662597015 MR LUKOSE D STATE BANK OF INDIA(508548)
250 Anchal KL-13-001-004-011/91
(Edamulackal) 		1613001004NRG24201220231730194 20/12/2023 Jayasree 1613001004WL074454 Jayasree 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1662597023 MRS JAYASREE STATE BANK OF INDIA(508548)
251 Anchal KL-13-001-004-012/458
(Edamulackal) 		1613001004NRG24201220231730736 20/12/2023 P Vijayamma 1613001004WL074474 P Vijayamma 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1662597002 MRS VIJAYAMMAL STATE BANK OF INDIA(508548)
252 Anchal KL-13-001-004-014/165
(Edamulackal) 		1613001004NRG24201220231730739 20/12/2023 Sindhu S 1613001004WL074474 Sindhu S 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1662597046 MRS SINDHU STATE BANK OF INDIA(508548)
253 Anchal KL-13-001-004-015/33
(Edamulackal) 		1613001004NRG24201220231730781 20/12/2023 Rosamma 1613001004WL074476 Rosamma 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1662597115 MS ROSAMMA K STATE BANK OF INDIA(508548)
254 Anchal KL-13-001-004-016/711
(Edamulackal) 		1613001004NRG24201220231730021 20/12/2023 Jessy 1613001004WL074446 Jessy 00415 SBIN0012880 333 333 Processed 12/03/2024 1662597039 MRS JESSY STATE BANK OF INDIA(508548)
255 Anchal KL-13-001-004-017/373
(Edamulackal) 		1613001004NRG24201220231730675 20/12/2023 Omana 1613001004WL074472 Omana 00415 SBIN0012880 666 666 Processed 12/03/2024 1662597110 MRS OMANA STATE BANK OF INDIA(508548)
256 Anchal KL-13-001-004-017/521
(Edamulackal) 		1613001004NRG24201220231730678 20/12/2023 SUSEELA 1613001004WL074472 SUSEELA 00415 SBIN0012880 666 666 Processed 12/03/2024 1662597036 MRS SUSEELA STATE BANK OF INDIA(508548)
257 Anchal KL-13-001-004-018/1110
(Edamulackal) 		1613001004NRG24201220231729802 20/12/2023 SAIMA 1613001004WL074437 SAIMA 00415 SBIN0012880 999 999 Processed 12/03/2024 1662597014 Mrs. SYMA B CENTRAL BANK OF INDIA(607115)
258 Anchal KL-13-001-004-018/114
(Edamulackal) 		1613001004NRG24201220231729803 20/12/2023 SARASAMMA K 1613001004WL074437 SARASAMMA K 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1662597045 Mrs. SARASAMMA K CENTRAL BANK OF INDIA(607115)
259 Anchal KL-13-001-004-018/121
(Edamulackal) 		1613001004NRG24201220231730031 20/12/2023 Shyla Beevi 1613001004WL074447 Shyla Beevi 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1662597044 MS SHYLA BEEVI STATE BANK OF INDIA(508548)
260 Anchal KL-13-001-004-018/18
(Edamulackal) 		1613001004NRG24201220231730309 20/12/2023 Chandrika 1613001004WL074458 Chandrika 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1662596999 MRS CHANDRIKA STATE BANK OF INDIA(508548)
261 Anchal KL-13-001-004-018/213
(Edamulackal) 		1613001004NRG24201220231729812 20/12/2023 KAUSALLYA RAGHAVAN 1613001004WL074437 KAUSALLYA RAGHAVAN 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1662597125 MRS KAUSALLYA RAGHAVAN STATE BANK OF INDIA(508548)
262 Anchal KL-13-001-004-018/34
(Edamulackal) 		1613001004NRG24201220231730209 20/12/2023 VIMALA S 1613001004WL074455 VIMALA S 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1662596979 Mrs. VIMALA S CENTRAL BANK OF INDIA(607115)
263 Anchal KL-13-001-004-018/520
(Edamulackal) 		1613001004NRG24201220231730211 20/12/2023 Santhamma 1613001004WL074455 Santhamma 00415 SBIN0012880 999 999 Processed 12/03/2024 1662597113 MRS SANTHAMMA STATE BANK OF INDIA(508548)
264 Anchal KL-13-001-004-018/569
(Edamulackal) 		1613001004NRG24201220231730049 20/12/2023 MARIYAKUTTY 1613001004WL074447 MARIYAKUTTY 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1662597072 MRS MARIYAKUTTY STATE BANK OF INDIA(508548)
265 Anchal KL-13-001-004-018/570
(Edamulackal) 		1613001004NRG24201220231730050 20/12/2023 AMMINIKUTTY 1613001004WL074447 AMMINIKUTTY 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1662597038 MS AMMINIKUTTY STATE BANK OF INDIA(508548)
266 Anchal KL-13-001-004-018/585
(Edamulackal) 		1613001004NRG24201220231730216 20/12/2023 Geetha 1613001004WL074455 Geetha 00415 SBIN0012880 333 333 Processed 12/03/2024 1662597047 MRS GEETHA STATE BANK OF INDIA(508548)
267 Anchal KL-13-001-004-018/63
(Edamulackal) 		1613001004NRG24201220231730220 20/12/2023 Sujatha 1613001004WL074455 Sujatha 00415 SBIN0012880 999 999 Processed 12/03/2024 1662597000 Mrs. SUJATHA B CENTRAL BANK OF INDIA(607115)
268 Anchal KL-13-001-004-018/68
(Edamulackal) 		1613001004NRG24201220231730324 20/12/2023 SUSEELA 1613001004WL074458 SUSEELA 00415 SBIN0012880 999 999 Processed 12/03/2024 1662597040 Mrs. SUSEELA THULASEEDHARAN CENTRAL BANK OF INDIA(607115)
269 Anchal KL-13-001-004-021/19
(Edamulackal) 		1613001004NRG24201220231729676 20/12/2023 Sukumaran 1613001004WL074433 Sukumaran 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1662596966 SUKUMARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74925 74925
270 Anchal KL-13-001-004-011/336
(Edamulackal) 		1613001004NRG24201220231730178 20/12/2023 ANILA 1613001004WL074454 ANILA 00415 SBIN0017230 1332 1332 Processed 12/03/2024 1662596962 MRS ANILA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
271 Anchal KL-13-001-004-009/116
(Edamulackal) 		1613001004NRG24201220231730684 20/12/2023 Sujatha Soman 1613001004WL074473 Sujatha Soman 00415 SBIN0017842 1665 1665 Processed 12/03/2024 1662597153 MRS SUJATHA SOMAN STATE BANK OF INDIA(508548)
272 Anchal KL-13-001-004-009/79
(Edamulackal) 		1613001004NRG24201220231730725 20/12/2023 Sivaraman Nair 1613001004WL074473 Sivaraman Nair 00415 SBIN0017842 1665 1665 Processed 12/03/2024 1662597145 MR SIVARAMAN NAIR STATE BANK OF INDIA(508548)
273 Anchal KL-13-001-004-009/99
(Edamulackal) 		1613001004NRG24201220231730734 20/12/2023 Sathy R 1613001004WL074473 Sathy R 00415 SBIN0017842 1665 1665 Processed 12/03/2024 1662597146 MRS SATHY R STATE BANK OF INDIA(508548)
274 Anchal KL-13-001-004-015/1
(Edamulackal) 		1613001004NRG24201220231730011 20/12/2023 Beena Prasad 1613001004WL074446 Beena Prasad 00415 SBIN0017842 333 333 Processed 12/03/2024 1662596932 MRS BEENA PRASAD STATE BANK OF INDIA(508548)
275 Anchal KL-13-001-004-015/526
(Edamulackal) 		1613001004NRG24201220231730752 20/12/2023 Sheela R 1613001004WL074474 Sheela R 00415 SBIN0017842 1665 1665 Processed 12/03/2024 1662596933 MRS SHEELA R STATE BANK OF INDIA(508548)
276 Anchal KL-13-001-004-016/2005
(Edamulackal) 		1613001004NRG24201220231730013 20/12/2023 Santhakumari 1613001004WL074446 Santhakumari 00415 SBIN0017842 666 666 Processed 12/03/2024 1662596887 Santhakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
277 Anchal KL-13-001-004-018/252
(Edamulackal) 		1613001004NRG24201220231730041 20/12/2023 Raseena Beevi 1613001004WL074447 Raseena Beevi 00415 SBIN0017842 1332 1332 Processed 12/03/2024 1662597141 MRS RASEENA BEEVI STATE BANK OF INDIA(508548)
278 Anchal KL-13-001-004-018/379
(Edamulackal) 		1613001004NRG24201220231730318 20/12/2023 Deepa Sajev 1613001004WL074458 Deepa Sajev 00415 SBIN0017842 666 666 Processed 12/03/2024 1662596929 MRS DEEPA SAJEEV STATE BANK OF INDIA(508548)
SubTotal 9657 9657
279 Anchal KL-13-001-004-007/762
(Edamulackal) 		1613001004NRG24201220231730683 20/12/2023 Baby Lathika 1613001004WL074473 Baby Lathika 00415 SBIN0070061 1665 1665 Processed 12/03/2024 1662596820 MRS BABY LATHIKA K STATE BANK OF INDIA(508548)
280 Anchal KL-13-001-004-009/122
(Edamulackal) 		1613001004NRG24201220231730686 20/12/2023 Sarasu 1613001004WL074473 Sarasu 00415 SBIN0070061 1665 1665 Processed 12/03/2024 1662596821 MRS SARASU A STATE BANK OF INDIA(508548)
281 Anchal KL-13-001-004-009/140
(Edamulackal) 		1613001004NRG24201220231730687 20/12/2023 Marrikutty 1613001004WL074473 Marrikutty 00415 SBIN0070061 1665 1665 Processed 12/03/2024 1662596822 MARYKUTTY CANARA BANK(508532)
282 Anchal KL-13-001-004-009/2000
(Edamulackal) 		1613001004NRG24201220231730691 20/12/2023 Anitha 1613001004WL074473 Anitha 00415 SBIN0070061 1665 1665 Processed 12/03/2024 1662596823 MRS ANITHA R STATE BANK OF INDIA(508548)
283 Anchal KL-13-001-004-009/3
(Edamulackal) 		1613001004NRG24201220231730703 20/12/2023 Ambili 1613001004WL074473 Ambili 00415 SBIN0070061 1665 1665 Processed 12/03/2024 1662596824 MRS AMBILI T STATE BANK OF INDIA(508548)
284 Anchal KL-13-001-004-009/347
(Edamulackal) 		1613001004NRG24201220231730708 20/12/2023 Susheela.L 1613001004WL074473 Susheela.L 00415 SBIN0070061 1665 1665 Processed 12/03/2024 1662596816 MRS SUSHEELA L STATE BANK OF INDIA(508548)
285 Anchal KL-13-001-004-009/4
(Edamulackal) 		1613001004NRG24201220231730710 20/12/2023 Binu.P.S 1613001004WL074473 Binu.P.S 00415 SBIN0070061 666 666 Processed 12/03/2024 1662596825 MRS BINU P S STATE BANK OF INDIA(508548)
286 Anchal KL-13-001-004-009/48
(Edamulackal) 		1613001004NRG24201220231730711 20/12/2023 Sheela 1613001004WL074473 Sheela 00415 SBIN0070061 1665 1665 Processed 12/03/2024 1662596826 MRS SHEELA D STATE BANK OF INDIA(508548)
287 Anchal KL-13-001-004-009/52
(Edamulackal) 		1613001004NRG24201220231730713 20/12/2023 Asha Anilkumar 1613001004WL074473 Asha Anilkumar 00415 SBIN0070061 1332 1332 Processed 12/03/2024 1662596878 MRS ASHA ANILKUMAR ALIAS ASHA MOLE R STATE BANK OF INDIA(508548)
288 Anchal KL-13-001-004-009/53
(Edamulackal) 		1613001004NRG24201220231730714 20/12/2023 Sheela Mohan 1613001004WL074473 Sheela Mohan 00415 SBIN0070061 1665 1665 Processed 12/03/2024 1662596827 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
289 Anchal KL-13-001-004-009/56
(Edamulackal) 		1613001004NRG24201220231730715 20/12/2023 Sindhu 1613001004WL074473 Sindhu 00415 SBIN0070061 1665 1665 Processed 12/03/2024 1662596828 MRS SINDHU SHYJAN STATE BANK OF INDIA(508548)
290 Anchal KL-13-001-004-009/61
(Edamulackal) 		1613001004NRG24201220231730717 20/12/2023 Sasidharan.N 1613001004WL074473 Sasidharan.N 00415 SBIN0070061 1332 1332 Processed 12/03/2024 1662596829 MR SASIDHARAN NEELAKANDAN STATE BANK OF INDIA(508548)
291 Anchal KL-13-001-004-009/69
(Edamulackal) 		1613001004NRG24201220231730718 20/12/2023 Ammini 1613001004WL074473 Ammini 00415 SBIN0070061 1665 1665 Processed 12/03/2024 1662596830 MRS AMMINI BABU ALIAS SARAMMA STATE BANK OF INDIA(508548)
292 Anchal KL-13-001-004-009/72
(Edamulackal) 		1613001004NRG24201220231730719 20/12/2023 Sinibabu 1613001004WL074473 Sinibabu 00415 SBIN0070061 1665 1665 Processed 12/03/2024 1662596881 MRS SINI BABU STATE BANK OF INDIA(508548)
293 Anchal KL-13-001-004-009/750
(Edamulackal) 		1613001004NRG24201220231730721 20/12/2023 Ayoor 1613001004WL074473 Ayoor 00415 SBIN0070061 1665 1665 Processed 12/03/2024 1662596885 MRS MARIYAKUTTY RAJU STATE BANK OF INDIA(508548)
294 Anchal KL-13-001-004-009/76
(Edamulackal) 		1613001004NRG24201220231730722 20/12/2023 THANKAMANI R 1613001004WL074473 THANKAMANI R 00415 SBIN0070061 1665 1665 Processed 12/03/2024 1662596880 MRS THANKAMANI P STATE BANK OF INDIA(508548)
295 Anchal KL-13-001-004-009/79
(Edamulackal) 		1613001004NRG24201220231730724 20/12/2023 Jalaja.S.Nayar 1613001004WL074473 Jalaja.S.Nayar 00415 SBIN0070061 1332 1332 Processed 12/03/2024 1662596832 MRS JALAJA S NAIR STATE BANK OF INDIA(508548)
296 Anchal KL-13-001-004-009/800
(Edamulackal) 		1613001004NRG24201220231730726 20/12/2023 Ummal Kulusam Beevi 1613001004WL074473 Ummal Kulusam Beevi 00415 SBIN0070061 1332 1332 Processed 12/03/2024 1662596924 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
297 Anchal KL-13-001-004-009/809
(Edamulackal) 		1613001004NRG24201220231730727 20/12/2023 Leela 1613001004WL074473 Leela 00415 SBIN0070061 1665 1665 Processed 12/03/2024 1662596833 MRS LEELA V STATE BANK OF INDIA(508548)
298 Anchal KL-13-001-004-009/81
(Edamulackal) 		1613001004NRG24201220231730728 20/12/2023 Radhamani 1613001004WL074473 Radhamani 00415 SBIN0070061 1665 1665 Processed 12/03/2024 1662596834 MRS RADHAMANY SADANANDAN STATE BANK OF INDIA(508548)
299 Anchal KL-13-001-004-009/85
(Edamulackal) 		1613001004NRG24201220231730730 20/12/2023 Lathika 1613001004WL074473 Lathika 00415 SBIN0070061 1665 1665 Processed 12/03/2024 1662596835 MRS LATHIKA C STATE BANK OF INDIA(508548)
300 Anchal KL-13-001-004-009/86
(Edamulackal) 		1613001004NRG24201220231730731 20/12/2023 Shakunthala 1613001004WL074473 Shakunthala 00415 SBIN0070061 1665 1665 Processed 12/03/2024 1662596836 MRS SAKUNTHALA D STATE BANK OF INDIA(508548)
301 Anchal KL-13-001-004-009/88
(Edamulackal) 		1613001004NRG24201220231730732 20/12/2023 Usha 1613001004WL074473 Usha 00415 SBIN0070061 1332 1332 Processed 12/03/2024 1662596815 MRS USHA BABU STATE BANK OF INDIA(508548)
302 Anchal KL-13-001-004-009/97
(Edamulackal) 		1613001004NRG24201220231730733 20/12/2023 Kureshya Beevi 1613001004WL074473 Kureshya Beevi 00415 SBIN0070061 1665 1665 Processed 12/03/2024 1662596837 KHURAISHA BEEVI R UCO BANK(607066)
303 Anchal KL-13-001-004-011/8
(Edamulackal) 		1613001004NRG24201220231730191 20/12/2023 Vilasini 1613001004WL074454 Vilasini 00415 SBIN0070061 1332 1332 Processed 12/03/2024 1662596817 Mrs. VILASINI P CENTRAL BANK OF INDIA(607115)
304 Anchal KL-13-001-004-014/10
(Edamulackal) 		1613001004NRG24201220231730737 20/12/2023 Thankamani 1613001004WL074474 Thankamani 00415 SBIN0070061 1665 1665 Processed 12/03/2024 1662596875 Mrs. THANKAMANY K CENTRAL BANK OF INDIA(607115)
305 Anchal KL-13-001-004-014/11
(Edamulackal) 		1613001004NRG24201220231730765 20/12/2023 Padminiyamma 1613001004WL074476 Padminiyamma 00415 SBIN0070061 1665 1665 Processed 12/03/2024 1662596792 Mrs. PADMINI AMMA G CENTRAL BANK OF INDIA(607115)
306 Anchal KL-13-001-004-014/1560
(Edamulackal) 		1613001004NRG24201220231730766 20/12/2023 Vasalakumari 1613001004WL074476 Vasalakumari 00415 SBIN0070061 1665 1665 Processed 12/03/2024 1662596791 MR RADHAKRISHNAN PILLAI D STATE BANK OF INDIA(508548)
307 Anchal KL-13-001-004-014/1569
(Edamulackal) 		1613001004NRG24201220231730768 20/12/2023 GOMATHY AMMA 1613001004WL074476 GOMATHY AMMA 00415 SBIN0070061 1665 1665 Processed 12/03/2024 1662596838 Mrs. GOMATHI AMMA CENTRAL BANK OF INDIA(607115)
308 Anchal KL-13-001-004-014/1577
(Edamulackal) 		1613001004NRG24201220231730753 20/12/2023 GIRIJA M KUMARY 1613001004WL074475 GIRIJA M KUMARY 00415 SBIN0070061 1665 1665 Processed 12/03/2024 1662596795 MRS GIRIJA KUMARY STATE BANK OF INDIA(508548)
309 Anchal KL-13-001-004-014/1582
(Edamulackal) 		1613001004NRG24201220231730754 20/12/2023 Davaki.C 1613001004WL074475 Davaki.C 00415 SBIN0070061 1665 1665 Processed 12/03/2024 1662596874 MRS DEVAKI C STATE BANK OF INDIA(508548)
310 Anchal KL-13-001-004-014/1585
(Edamulackal) 		1613001004NRG24201220231730772 20/12/2023 Leelamma 1613001004WL074476 Leelamma 00415 SBIN0070061 1665 1665 Processed 12/03/2024 1662596839 MR LEELAMMA T STATE BANK OF INDIA(508548)
311 Anchal KL-13-001-004-014/1586
(Edamulackal) 		1613001004NRG24201220231730773 20/12/2023 Prasanna Devi 1613001004WL074476 Prasanna Devi 00415 SBIN0070061 1665 1665 Processed 12/03/2024 1662596886 MRS PRASANNA DEVI S STATE BANK OF INDIA(508548)
312 Anchal KL-13-001-004-014/20
(Edamulackal) 		1613001004NRG24201220231730741 20/12/2023 VASANTHAKUMARI 1613001004WL074474 VASANTHAKUMARI 00415 SBIN0070061 1665 1665 Processed 12/03/2024 1662596892 Mrs. VASANTHAKUMARY . CENTRAL BANK OF INDIA(607115)
313 Anchal KL-13-001-004-014/24
(Edamulackal) 		1613001004NRG24201220231730743 20/12/2023 Preetha.R 1613001004WL074474 Preetha.R 00415 SBIN0070061 999 999 Processed 12/03/2024 1662596797 Mrs. PREETHA R CENTRAL BANK OF INDIA(607115)
314 Anchal KL-13-001-004-014/289
(Edamulackal) 		1613001004NRG24201220231730745 20/12/2023 Syamala kumari 1613001004WL074474 Syamala kumari 00415 SBIN0070061 1665 1665 Processed 12/03/2024 1662596840 MRS SYAMALA KUMARI STATE BANK OF INDIA(508548)
315 Anchal KL-13-001-004-014/838
(Edamulackal) 		1613001004NRG24201220231730777 20/12/2023 SOBHA 1613001004WL074476 SOBHA 00415 SBIN0070061 1665 1665 Processed 12/03/2024 1662596794 SOBHA CANARA BANK(508532)
316 Anchal KL-13-001-004-014/852
(Edamulackal) 		1613001004NRG24201220231730778 20/12/2023 AMBIKA RAVI B 1613001004WL074476 AMBIKA RAVI B 00415 SBIN0070061 999 999 Processed 12/03/2024 1662596793 AMBIKA KERALA GRAMIN BANK(607476)
317 Anchal KL-13-001-004-014/92
(Edamulackal) 		1613001004NRG24201220231730780 20/12/2023 AMMINI KUNJUMON 1613001004WL074476 AMMINI KUNJUMON 00415 SBIN0070061 1665 1665 Processed 12/03/2024 1662596867 MRS AMMINI STATE BANK OF INDIA(508548)
318 Anchal KL-13-001-004-015/665
(Edamulackal) 		1613001004NRG24201220231730012 20/12/2023 Marikutty 1613001004WL074446 Marikutty 00415 SBIN0070061 1665 1665 Processed 12/03/2024 1662596868 MRS MARY LUKOSE STATE BANK OF INDIA(508548)
319 Anchal KL-13-001-004-016/2040
(Edamulackal) 		1613001004NRG24201220231730014 20/12/2023 Rinimammachan 1613001004WL074446 Rinimammachan 00415 SBIN0070061 1665 1665 Processed 12/03/2024 1662596882 Mrs. RINI MAMACHAN CENTRAL BANK OF INDIA(607115)
320 Anchal KL-13-001-004-016/62
(Edamulackal) 		1613001004NRG24201220231730020 20/12/2023 Lathika Kumari 1613001004WL074446 Lathika Kumari 00415 SBIN0070061 333 333 Processed 12/03/2024 1662596869 MRS LATHIKA KUMARI STATE BANK OF INDIA(508548)
321 Anchal KL-13-001-004-017/103
(Edamulackal) 		1613001004NRG24201220231730663 20/12/2023 SHEEJA THOMAS 1613001004WL074472 SHEEJA THOMAS 00415 SBIN0070061 666 666 Processed 12/03/2024 1662596928 MRS SHEEJA THOMAS STATE BANK OF INDIA(508548)
322 Anchal KL-13-001-004-018/120
(Edamulackal) 		1613001004NRG24201220231729805 20/12/2023 LISSY BABU 1613001004WL074437 LISSY BABU 00415 SBIN0070061 1665 1665 Processed 12/03/2024 1662596888 MRS LISSY BABU STATE BANK OF INDIA(508548)
323 Anchal KL-13-001-004-018/125
(Edamulackal) 		1613001004NRG24201220231730032 20/12/2023 Mushiritha Beevi 1613001004WL074447 Mushiritha Beevi 00415 SBIN0070061 1665 1665 Processed 12/03/2024 1662596796 MRS MUSHIRIFA BEEVI STATE BANK OF INDIA(508548)
324 Anchal KL-13-001-004-018/130
(Edamulackal) 		1613001004NRG24201220231730033 20/12/2023 Swaraswathy 1613001004WL074447 Swaraswathy 00415 SBIN0070061 1665 1665 Processed 12/03/2024 1662596883 MRS SARASWATHY THANKAPPAN STATE BANK OF INDIA(508548)
325 Anchal KL-13-001-004-018/212
(Edamulackal) 		1613001004NRG24201220231730037 20/12/2023 Anitha Vijayan 1613001004WL074447 Anitha Vijayan 00415 SBIN0070061 1332 1332 Processed 12/03/2024 1662596814 MRS ANITHA STATE BANK OF INDIA(508548)
326 Anchal KL-13-001-004-018/221
(Edamulackal) 		1613001004NRG24201220231730038 20/12/2023 RACHIL 1613001004WL074447 RACHIL 00415 SBIN0070061 1332 1332 Processed 12/03/2024 1662596927 MRS RACHEL PAPPACHAN STATE BANK OF INDIA(508548)
SubTotal 72594 72594
327 Anchal KL-13-001-004-021/343
(Edamulackal) 		1613001004NRG24201220231729681 20/12/2023 Lelamma Jacob 1613001004WL074433 Lelamma Jacob 00415 SBIN0070063 1665 1665 Processed 12/03/2024 1662596801 LEELAMMA JACOB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
328 Anchal KL-13-001-004-009/38
(Edamulackal) 		1613001004NRG24201220231730709 20/12/2023 Leena.B 1613001004WL074473 Leena.B 00415 SBIN0070245 1665 1665 Processed 12/03/2024 1662596877 MRS LEENA B STATE BANK OF INDIA(508548)
329 Anchal KL-13-001-004-009/75
(Edamulackal) 		1613001004NRG24201220231730720 20/12/2023 Kunjamma Sakkariya 1613001004WL074473 Kunjamma Sakkariya 00415 SBIN0070245 1665 1665 Processed 12/03/2024 1662596831 MRS KUNJAMMA SCARIACHAN STATE BANK OF INDIA(508548)
330 Anchal KL-13-001-004-011/470
(Edamulackal) 		1613001004NRG24201220231730185 20/12/2023 Shajahan K 1613001004WL074454 Shajahan K 00415 SBIN0070245 1332 1332 Processed 12/03/2024 1662596799 SHAJAHAN MOHAMMED KHASIM INDIA POST PAYMENTS BANK LIMITED(508528)
331 Anchal KL-13-001-004-017/233
(Edamulackal) 		1613001004NRG24201220231730670 20/12/2023 KUTTIACHAN T K 1613001004WL074472 KUTTIACHAN T K 00415 SBIN0070245 666 666 Processed 12/03/2024 1662596800 MR KUTTIACHAN TK STATE BANK OF INDIA(508548)
332 Anchal KL-13-001-004-017/371
(Edamulackal) 		1613001004NRG24201220231730673 20/12/2023 Rajan K 1613001004WL074472 Rajan K 00415 SBIN0070245 666 666 Processed 12/03/2024 1662596937 Mr. RAJAN K CENTRAL BANK OF INDIA(607115)
333 Anchal KL-13-001-004-017/371
(Edamulackal) 		1613001004NRG24201220231730672 20/12/2023 Santhammal 1613001004WL074472 Santhammal 00415 SBIN0070245 666 666 Processed 12/03/2024 1662596798 MRS SANTHAMMAL RAJAN STATE BANK OF INDIA(508548)
334 Anchal KL-13-001-004-017/91
(Edamulackal) 		1613001004NRG24201220231730681 20/12/2023 leelamma baby 1613001004WL074472 leelamma baby 00415 SBIN0070245 666 666 Processed 12/03/2024 1662596891 MRS LEELAMMA BABY STATE BANK OF INDIA(508548)
SubTotal 7326 7326
335 Anchal KL-13-001-004-004/213
(Edamulackal) 		1613001004NRG24201220231729891 20/12/2023 Renjini 1613001004WL074440 Renjini 00415 SBIN0070833 1332 1332 Processed 12/03/2024 1662596922 RENJINI CANARA BANK(508532)
336 Anchal KL-13-001-004-004/223
(Edamulackal) 		1613001004NRG24201220231729892 20/12/2023 Sheena 1613001004WL074440 Sheena 00415 SBIN0070833 999 999 Processed 12/03/2024 1662596818 SHEENA D UCO BANK(607066)
337 Anchal KL-13-001-004-004/323
(Edamulackal) 		1613001004NRG24201220231730127 20/12/2023 Raveendran Raman 1613001004WL074451 Raveendran Raman 00415 SBIN0070833 1665 1665 Processed 12/03/2024 1662597144 RAVEENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
338 Anchal KL-13-001-004-004/381
(Edamulackal) 		1613001004NRG24201220231729900 20/12/2023 Anitha 1613001004WL074440 Anitha 00415 SBIN0070833 1332 1332 Processed 12/03/2024 1662596925 MRS ANITHA STATE BANK OF INDIA(508548)
339 Anchal KL-13-001-004-004/383
(Edamulackal) 		1613001004NRG24201220231729901 20/12/2023 Sunithakumari O 1613001004WL074440 Sunithakumari O 00415 SBIN0070833 1332 1332 Processed 12/03/2024 1662596926 MRS SUNITHAKUMARI O STATE BANK OF INDIA(508548)
340 Anchal KL-13-001-004-004/50
(Edamulackal) 		1613001004NRG24201220231729905 20/12/2023 Surendran.G 1613001004WL074440 Surendran.G 00415 SBIN0070833 999 999 Processed 12/03/2024 1662596819 MR SURENDRAN G STATE BANK OF INDIA(508548)
341 Anchal KL-13-001-004-004/879
(Edamulackal) 		1613001004NRG24201220231729912 20/12/2023 Rama Biju 1613001004WL074440 Rama Biju 00415 SBIN0070833 999 999 Processed 12/03/2024 1662596889 MRS REMA S STATE BANK OF INDIA(508548)
342 Anchal KL-13-001-004-016/2047
(Edamulackal) 		1613001004NRG24201220231730015 20/12/2023 Omana sasi 1613001004WL074446 Omana sasi 00415 SBIN0070833 1665 1665 Processed 12/03/2024 1662597154 Mrs. OMANA K CENTRAL BANK OF INDIA(607115)
343 Anchal KL-13-001-004-018/140
(Edamulackal) 		1613001004NRG24201220231730202 20/12/2023 Shobana 1613001004WL074455 Shobana 00415 SBIN0070833 1332 1332 Processed 12/03/2024 1662596879 SOBHANA K KERALA GRAMIN BANK(607476)
344 Anchal KL-13-001-004-018/163
(Edamulackal) 		1613001004NRG24201220231730305 20/12/2023 LALITHA K 1613001004WL074458 LALITHA K 00415 SBIN0070833 1332 1332 Processed 12/03/2024 1662596921 MRS LALITHA K STATE BANK OF INDIA(508548)
345 Anchal KL-13-001-004-018/171
(Edamulackal) 		1613001004NRG24201220231730307 20/12/2023 SARASWTHY SARASWATHY 1613001004WL074458 SARASWTHY SARASWATHY 00415 SBIN0070833 666 666 Processed 12/03/2024 1662596930 MRS SARASWATHY WO JANARDHANAN STATE BANK OF INDIA(508548)
346 Anchal KL-13-001-004-018/19
(Edamulackal) 		1613001004NRG24201220231730205 20/12/2023 RAJI R R 1613001004WL074455 RAJI R R 00415 SBIN0070833 999 999 Processed 12/03/2024 1662596890 MRS RAJI R R STATE BANK OF INDIA(508548)
347 Anchal KL-13-001-004-018/194
(Edamulackal) 		1613001004NRG24201220231730035 20/12/2023 Sini 1613001004WL074447 Sini 00415 SBIN0070833 1665 1665 Processed 12/03/2024 1662596884 MRS SINI REJI STATE BANK OF INDIA(508548)
348 Anchal KL-13-001-004-018/275
(Edamulackal) 		1613001004NRG24201220231730207 20/12/2023 Radhakrishnan 1613001004WL074455 Radhakrishnan 00415 SBIN0070833 1332 1332 Processed 12/03/2024 1662597140 MR RADHAKRISHNAN STATE BANK OF INDIA(508548)
349 Anchal KL-13-001-004-019/36
(Edamulackal) 		1613001004NRG24201220231729917 20/12/2023 Sreelekshmi P 1613001004WL074440 Sreelekshmi P 00415 SBIN0070833 666 666 Processed 12/03/2024 1662596931 MRS SREELEKSHMI P STATE BANK OF INDIA(508548)
350 Anchal KL-13-001-004-020/127
(Edamulackal) 		1613001004NRG24201220231730650 20/12/2023 RADHA C 1613001004WL074471 RADHA C 00415 SBIN0070833 1665 1665 Processed 12/03/2024 1662596923 MRS RADHA C STATE BANK OF INDIA(508548)
351 Anchal KL-13-001-004-020/585
(Edamulackal) 		1613001004NRG24201220231730661 20/12/2023 Lathika L 1613001004WL074471 Lathika L 00415 SBIN0070833 1665 1665 Processed 12/03/2024 1662596934 MRS LETHIKA L STATE BANK OF INDIA(508548)
352 Anchal KL-13-001-004-021/1
(Edamulackal) 		1613001004NRG24201220231729667 20/12/2023 MARIAMMA MARIAMMA 1613001004WL074433 MARIAMMA MARIAMMA 00415 SBIN0070833 1665 1665 Processed 12/03/2024 1662596870 MARIAMMA (ALIAS PODIYAMMA) FEDERAL BANK(607165)
353 Anchal KL-13-001-004-021/19
(Edamulackal) 		1613001004NRG24201220231729675 20/12/2023 SUSEELA 1613001004WL074433 SUSEELA 00415 SBIN0070833 666 666 Processed 12/03/2024 1662596893 MRS SUSEELA P STATE BANK OF INDIA(508548)
354 Anchal KL-13-001-004-021/24
(Edamulackal) 		1613001004NRG24201220231729678 20/12/2023 RAJAN G 1613001004WL074433 RAJAN G 00415 SBIN0070833 1332 1332 Processed 12/03/2024 1662596871 MR RAJAN G STATE BANK OF INDIA(508548)
355 Anchal KL-13-001-004-021/24
(Edamulackal) 		1613001004NRG24201220231729679 20/12/2023 THANKACHI THAKACHI 1613001004WL074433 THANKACHI THAKACHI 00415 SBIN0070833 1665 1665 Processed 12/03/2024 1662596876 MRS THANKACHI STATE BANK OF INDIA(508548)
SubTotal 26973 26973
356 Anchal KL-13-001-004-002/15
(Edamulackal) 		1613001004NRG24201220231730010 20/12/2023 Valsala 1613001004WL074446 Valsala 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1662596959 VALSALA UCO BANK(607066)
357 Anchal KL-13-001-004-009/119
(Edamulackal) 		1613001004NRG24201220231730685 20/12/2023 Jayasree 1613001004WL074473 Jayasree 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1662596958 JAYASREE G R UCO BANK(607066)
358 Anchal KL-13-001-004-018/599
(Edamulackal) 		1613001004NRG24201220231729818 20/12/2023 RASHEEDA 1613001004WL074437 RASHEEDA 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1662596957 RASHEEDA UCO BANK(607066)
SubTotal 4995 4995
359 Anchal KL-13-001-004-009/318
(Edamulackal) 		1613001004NRG24201220231730705 20/12/2023 Daisy 1613001004WL074473 Daisy 00468 UBIN0568520 666 666 Processed 12/03/2024 1662596935 MRS DAISY K ALIAS SHIJI K STATE BANK OF INDIA(508548)
360 Anchal KL-13-001-004-011/340
(Edamulackal) 		1613001004NRG24201220231730180 20/12/2023 Renjini 1613001004WL074454 Renjini 00468 UBIN0568520 1332 1332 Processed 12/03/2024 1662596936 RENJINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
361 Anchal KL-13-001-004-018/178
(Edamulackal) 		1613001004NRG24201220231730308 20/12/2023 Sindhu l 1613001004WL074458 Sindhu l 00468 UBIN0906140 999 999 Processed 12/03/2024 1662596842 SINDHU L UNION BANK OF INDIA(508500)
SubTotal 999 999
362 Anchal KL-13-001-004-016/236
(Edamulackal) 		1613001004NRG24201220231730016 20/12/2023 ROSAMA CHAKO 1613001004WL074446 ROSAMA CHAKO 00547 DLXB0000078 1665 1665 Processed 12/03/2024 1662596841 ROSAMMA CHAKO DHANALAXMI BANK(607239)
SubTotal 1665 1665
363 Anchal KL-13-001-004-004/140
(Edamulackal) 		1613001004NRG24201220231729888 20/12/2023 Jayakumar 1613001004WL074440 Jayakumar 00657 KLGB0040589 666 666 Processed 12/03/2024 1662597149 JAYA KUMAR KERALA GRAMIN BANK(607476)
364 Anchal KL-13-001-004-004/297
(Edamulackal) 		1613001004NRG24201220231729897 20/12/2023 Bindhu B Nair 1613001004WL074440 Bindhu B Nair 00657 KLGB0040589 1332 1332 Processed 12/03/2024 1662597150 BINDHU B NAIR KERALA GRAMIN BANK(607476)
365 Anchal KL-13-001-004-004/60
(Edamulackal) 		1613001004NRG24201220231729908 20/12/2023 RAJAPPAN NAIR 1613001004WL074440 RAJAPPAN NAIR 00657 KLGB0040589 1332 1332 Processed 12/03/2024 1662597148 MASTER RAJAPPAN NAIR N STATE BANK OF INDIA(508548)
366 Anchal KL-13-001-004-009/57
(Edamulackal) 		1613001004NRG24201220231730716 20/12/2023 RADHAMANI AMMA 1613001004WL074473 RADHAMANI AMMA 00657 KLGB0040589 1665 1665 Processed 12/03/2024 1662597147 MRS RADHA MANI STATE BANK OF INDIA(508548)
367 Anchal KL-13-001-004-016/340
(Edamulackal) 		1613001004NRG24201220231730017 20/12/2023 Raji R 1613001004WL074446 Raji R 00657 KLGB0040589 1665 1665 Processed 12/03/2024 1662597152 MRS RAJI R STATE BANK OF INDIA(508548)
368 Anchal KL-13-001-004-021/984
(Edamulackal) 		1613001004NRG24201220231729684 20/12/2023 Mollykutty 1613001004WL074433 Mollykutty 00657 KLGB0040589 1665 1665 Processed 12/03/2024 1662597151 Mrs. MOLIKUTTY P CENTRAL BANK OF INDIA(607115)
SubTotal 8325 8325
Total 488178 488178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_201223APB_FTO_858484 Canara Bank CNRB0002856 ANCHAL 5661
2 Anchal KL1613001004_201223APB_FTO_858484 Canara Bank CNRB0003581 AYOOR 3330
3 Anchal KL1613001004_201223APB_FTO_858484 Canara Bank CNRB0014507 KOTTARAKARA II 1665
4 Anchal KL1613001004_201223APB_FTO_858484 Central Bank of India CBIN0280942 AYOOR 154512
5 Anchal KL1613001004_201223APB_FTO_858484 Federal Bank FDRL0001032 ANCHAL 5661
6 Anchal KL1613001004_201223APB_FTO_858484 Federal Bank FDRL0001036 KOTTARAKKARA 1665
7 Anchal KL1613001004_201223APB_FTO_858484 Federal Bank FDRL0001225 VALAKOM 38961
8 Anchal KL1613001004_201223APB_FTO_858484 Federal Bank FDRL0001731 AYUR 2664
9 Anchal KL1613001004_201223APB_FTO_858484 Indian Bank IDIB000A146 ANCHAL 2664
10 Anchal KL1613001004_201223APB_FTO_858484 Indian Bank IDIB000A155 AYOOR 17316
11 Anchal KL1613001004_201223APB_FTO_858484 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
12 Anchal KL1613001004_201223APB_FTO_858484 South Indian Bank SIBL0000668 AYUR 38295
13 Anchal KL1613001004_201223APB_FTO_858484 State Bank Of India SBIN0005047 KOTTARAKARA 1665
14 Anchal KL1613001004_201223APB_FTO_858484 State Bank Of India SBIN0012880 PANACHAVILA 74925
15 Anchal KL1613001004_201223APB_FTO_858484 State Bank Of India SBIN0017230 ANCHAL 1332
16 Anchal KL1613001004_201223APB_FTO_858484 State Bank Of India SBIN0017842 AYUR 9657
17 Anchal KL1613001004_201223APB_FTO_858484 State Bank Of India SBIN0070061 AYUR 72594
18 Anchal KL1613001004_201223APB_FTO_858484 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1665
19 Anchal KL1613001004_201223APB_FTO_858484 State Bank Of India SBIN0070245 ANCHAL 7326
20 Anchal KL1613001004_201223APB_FTO_858484 State Bank Of India SBIN0070833 VALAKOM 26973
21 Anchal KL1613001004_201223APB_FTO_858484 UCO Bank UCBA0001489 ANCHAL 4995
22 Anchal KL1613001004_201223APB_FTO_858484 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1998
23 Anchal KL1613001004_201223APB_FTO_858484 Union Bank of India UBIN0906140 Kottarakkara 999
24 Anchal KL1613001004_201223APB_FTO_858484 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 1665
25 Anchal KL1613001004_201223APB_FTO_858484 Kerala Gramin Bank KLGB0040589 AYOOR 8325

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