Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:13:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_270623APB_FTO_245453
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-13-001-004-002/388
(Edamulackal) 		1613001004NRG24270620230455162 27/06/2023 Aseena 1613001004WL018958 Aseena 00078 CNRB0002856 333 333 Processed 10/07/2023 3284923204 MRS ASEENA STATE BANK OF INDIA(508548)
SubTotal 333 333
2 Anchal KL-13-001-004-002/946
(Edamulackal) 		1613001004NRG24270620230454159 27/06/2023 Rahim A 1613001004WL018930 Rahim A 00078 CNRB0003581 333 333 Processed 10/07/2023 3284923106 RAHIM A CANARA BANK(508532)
SubTotal 333 333
3 Anchal KL-13-001-004-001/24
(Edamulackal) 		1613001004NRG24270620230452093 27/06/2023 Bincy Varghese 1613001004WL018837 Bincy Varghese 00089 CBIN0280942 1998 1998 Processed 10/07/2023 3284923099 Mrs. BINCY VARGHESE CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-004-001/3000
(Edamulackal) 		1613001004NRG24270620230452098 27/06/2023 Saly Philip 1613001004WL018837 Saly Philip 00089 CBIN0280942 1998 1998 Processed 10/07/2023 3284923101 Mrs. SALY PHILIP CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-004-001/699
(Edamulackal) 		1613001004NRG24270620230452103 27/06/2023 Suganthy 1613001004WL018837 Suganthy 00089 CBIN0280942 333 333 Processed 10/07/2023 3284923217 SUGANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-004-002/125
(Edamulackal) 		1613001004NRG24270620230448783 27/06/2023 Rahathu Beevi 1613001004WL018725 Rahathu Beevi 00089 CBIN0280942 666 666 Processed 10/07/2023 3284923094 Mrs. RAHATH BEEVI CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-004-002/1308
(Edamulackal) 		1613001004NRG24270620230448786 27/06/2023 Jaseena A 1613001004WL018725 Jaseena A 00089 CBIN0280942 999 999 Processed 10/07/2023 3284923065 JASEENA KABEER UCO BANK(607066)
8 Anchal KL-13-001-004-002/270
(Edamulackal) 		1613001004NRG24270620230448662 27/06/2023 Sandhya Sureesh 1613001004WL018720 Sandhya Sureesh 00089 CBIN0280942 1998 1998 Processed 10/07/2023 3284923103 Mrs. SANDHYA G CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-004-002/298
(Edamulackal) 		1613001004NRG24270620230448796 27/06/2023 Nabeesath Beevi 1613001004WL018725 Nabeesath Beevi 00089 CBIN0280942 999 999 Processed 10/07/2023 3284923104 Mrs. NABEESATHU BEEVI CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-004-002/375
(Edamulackal) 		1613001004NRG24270620230449799 27/06/2023 Ramseena Beevi H 1613001004WL018753 Ramseena Beevi H 00089 CBIN0280942 999 999 Processed 10/07/2023 3284923215 Mrs. RAMSEENA BEEVI H CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-004-002/595
(Edamulackal) 		1613001004NRG24270620230448803 27/06/2023 Rsheeda Beevi 1613001004WL018725 Rsheeda Beevi 00089 CBIN0280942 999 999 Processed 10/07/2023 3284923093 Mrs. RASHEEDA BEEVI CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-004-002/830
(Edamulackal) 		1613001004NRG24270620230448805 27/06/2023 Rasheeda Beevi 1613001004WL018725 Rasheeda Beevi 00089 CBIN0280942 999 999 Processed 10/07/2023 3284923095 Mrs. RASHEEDA BEEVI CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-004-003/1000
(Edamulackal) 		1613001004NRG24270620230453740 27/06/2023 Lalitha.N 1613001004WL018911 Lalitha.N 00089 CBIN0280942 1998 1998 Processed 10/07/2023 3284923008 Mrs. LALITHA . CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-004-003/128
(Edamulackal) 		1613001004NRG24270620230453741 27/06/2023 PrasannaKumari 1613001004WL018911 PrasannaKumari 00089 CBIN0280942 1998 1998 Processed 10/07/2023 3284923105 Mrs. PRASANNA KUMARI CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-004-003/903
(Edamulackal) 		1613001004NRG24270620230453745 27/06/2023 Sobhana.K 1613001004WL018911 Sobhana.K 00089 CBIN0280942 1998 1998 Processed 10/07/2023 3284923006 SOBHANA . FEDERAL BANK(607165)
16 Anchal KL-13-001-004-004/89
(Edamulackal) 		1613001004NRG24270620230453765 27/06/2023 Laila.S 1613001004WL018911 Laila.S 00089 CBIN0280942 1665 1665 Processed 10/07/2023 3284923005 LILA S STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-004-004/899
(Edamulackal) 		1613001004NRG24270620230453769 27/06/2023 Anandavalli.M 1613001004WL018911 Anandavalli.M 00089 CBIN0280942 666 666 Processed 10/07/2023 3284923109 ANANDAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-004-004/900
(Edamulackal) 		1613001004NRG24270620230453770 27/06/2023 Sarala.S 1613001004WL018911 Sarala.S 00089 CBIN0280942 1998 1998 Processed 10/07/2023 3284923206 SARALA KERALA GRAMIN BANK(607476)
19 Anchal KL-13-001-004-004/902
(Edamulackal) 		1613001004NRG24270620230453771 27/06/2023 Prasanna.S 1613001004WL018911 Prasanna.S 00089 CBIN0280942 1665 1665 Processed 10/07/2023 3284923007 Mrs. PRASANNA S CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-004-004/908
(Edamulackal) 		1613001004NRG24270620230453772 27/06/2023 RADHAMANI JANARDHANAN 1613001004WL018911 RADHAMANI JANARDHANAN 00089 CBIN0280942 1998 1998 Processed 10/07/2023 3284923062 RADHAMANI KERALA GRAMIN BANK(607476)
21 Anchal KL-13-001-004-006/102
(Edamulackal) 		1613001004NRG24270620230452115 27/06/2023 Thankamani Lakshmanan 1613001004WL018839 Thankamani Lakshmanan 00089 CBIN0280942 1998 1998 Processed 10/07/2023 3284922985 MS THANKAMANI STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-004-006/129
(Edamulackal) 		1613001004NRG24270620230452117 27/06/2023 Sasikala 1613001004WL018839 Sasikala 00089 CBIN0280942 1665 1665 Processed 10/07/2023 3284923064 Mrs. SASI KALA CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-004-006/147
(Edamulackal) 		1613001004NRG24270620230452151 27/06/2023 Valsala.V 1613001004WL018840 Valsala.V 00089 CBIN0280942 1332 1332 Processed 10/07/2023 3284923003 MRS VALSALA STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-004-006/1610
(Edamulackal) 		1613001004NRG24270620230452152 27/06/2023 Rajeena Beevi 1613001004WL018840 Rajeena Beevi 00089 CBIN0280942 1998 1998 Processed 10/07/2023 3284923056 Ms. RAJEENA BEEVI A CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-004-006/185
(Edamulackal) 		1613001004NRG24270620230452119 27/06/2023 SANTHAMMA 1613001004WL018839 SANTHAMMA 00089 CBIN0280942 1998 1998 Processed 10/07/2023 3284923098 Mrs. SANTHAMMA . CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-004-006/193
(Edamulackal) 		1613001004NRG24270620230452120 27/06/2023 Sumathi S 1613001004WL018839 Sumathi S 00089 CBIN0280942 1998 1998 Processed 10/07/2023 3284923051 Mrs. SUMATHI S CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-004-006/204
(Edamulackal) 		1613001004NRG24270620230452122 27/06/2023 Jayan 1613001004WL018839 Jayan 00089 CBIN0280942 1332 1332 Processed 10/07/2023 3284923112 Mr. JAYAN . CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-004-006/204
(Edamulackal) 		1613001004NRG24270620230452121 27/06/2023 Nalini Jayan 1613001004WL018839 Nalini Jayan 00089 CBIN0280942 1998 1998 Processed 10/07/2023 3284922989 Mrs. NALINI JAYAN CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-004-006/222
(Edamulackal) 		1613001004NRG24270620230452154 27/06/2023 Thulasibai.B 1613001004WL018840 Thulasibai.B 00089 CBIN0280942 1998 1998 Processed 10/07/2023 3284922990 Mrs. THULASIBAI B CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-004-006/249
(Edamulackal) 		1613001004NRG24270620230452125 27/06/2023 Leelamma joy 1613001004WL018839 Leelamma joy 00089 CBIN0280942 999 999 Processed 10/07/2023 3284923063 Mrs. LEELAMMA JOY CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-004-006/312
(Edamulackal) 		1613001004NRG24270620230452156 27/06/2023 GEETHA 1613001004WL018840 GEETHA 00089 CBIN0280942 1998 1998 Processed 10/07/2023 3284923207 Mrs. GEETHA . CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-004-006/380
(Edamulackal) 		1613001004NRG24270620230452130 27/06/2023 Gagathamma 1613001004WL018839 Gagathamma 00089 CBIN0280942 1998 1998 Processed 10/07/2023 3284923092 Mrs. JAGADAMMA A CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-004-006/396
(Edamulackal) 		1613001004NRG24270620230452160 27/06/2023 sandhyamol p 1613001004WL018840 sandhyamol p 00089 CBIN0280942 1332 1332 Processed 10/07/2023 3284923100 Mrs. SANDHYAMOL P CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-004-006/431
(Edamulackal) 		1613001004NRG24270620230452135 27/06/2023 Sreeletha 1613001004WL018839 Sreeletha 00089 CBIN0280942 1665 1665 Processed 10/07/2023 3284923116 Mrs. SREELETHA . CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-004-006/440
(Edamulackal) 		1613001004NRG24270620230452136 27/06/2023 Sakunthala S 1613001004WL018839 Sakunthala S 00089 CBIN0280942 1332 1332 Processed 10/07/2023 3284923211 Mrs. SAKUNTHALA S CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-004-006/51
(Edamulackal) 		1613001004NRG24270620230452161 27/06/2023 SUSEELA 1613001004WL018840 SUSEELA 00089 CBIN0280942 1998 1998 Processed 10/07/2023 3284923045 MRS SUSEELA STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-004-006/55
(Edamulackal) 		1613001004NRG24270620230452137 27/06/2023 Remadevi. M 1613001004WL018839 Remadevi. M 00089 CBIN0280942 1998 1998 Processed 10/07/2023 3284922986 MRS REMADEVI K STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-004-006/565
(Edamulackal) 		1613001004NRG24270620230452162 27/06/2023 Hiranma Devi 1613001004WL018840 Hiranma Devi 00089 CBIN0280942 1332 1332 Processed 10/07/2023 3284923110 Mrs. HIRANMA DEVI CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-004-006/71
(Edamulackal) 		1613001004NRG24270620230452139 27/06/2023 Sumangala.A 1613001004WL018839 Sumangala.A 00089 CBIN0280942 1998 1998 Processed 10/07/2023 3284922984 MRS SUMANGALA STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-004-006/950
(Edamulackal) 		1613001004NRG24270620230452166 27/06/2023 Sherifa.P 1613001004WL018840 Sherifa.P 00089 CBIN0280942 666 666 Processed 10/07/2023 3284922995 Mrs. SHERIFA P CENTRAL BANK OF INDIA(607115)
41 Anchal KL-13-001-004-006/951
(Edamulackal) 		1613001004NRG24270620230452167 27/06/2023 Bathisha Salim 1613001004WL018840 Bathisha Salim 00089 CBIN0280942 1998 1998 Processed 10/07/2023 3284922988 Mrs. BATHISHA SALIM CENTRAL BANK OF INDIA(607115)
42 Anchal KL-13-001-004-006/957
(Edamulackal) 		1613001004NRG24270620230452168 27/06/2023 Shahitha Beevi.S 1613001004WL018840 Shahitha Beevi.S 00089 CBIN0280942 1998 1998 Processed 10/07/2023 3284923205 Mrs. SHAHITHA BEEVI M CENTRAL BANK OF INDIA(607115)
43 Anchal KL-13-001-004-006/960
(Edamulackal) 		1613001004NRG24270620230452143 27/06/2023 Swarnamma.S 1613001004WL018839 Swarnamma.S 00089 CBIN0280942 1998 1998 Processed 10/07/2023 3284923214 Mrs. SWARNAMMA S CENTRAL BANK OF INDIA(607115)
44 Anchal KL-13-001-004-006/962
(Edamulackal) 		1613001004NRG24270620230452144 27/06/2023 Sheela.G 1613001004WL018839 Sheela.G 00089 CBIN0280942 1998 1998 Processed 10/07/2023 3284923213 Mrs. SHEELA G CENTRAL BANK OF INDIA(607115)
45 Anchal KL-13-001-004-006/964
(Edamulackal) 		1613001004NRG24270620230452170 27/06/2023 Laila Majeed 1613001004WL018840 Laila Majeed 00089 CBIN0280942 1998 1998 Processed 10/07/2023 3284922987 Mrs. LAILA MAJEED CENTRAL BANK OF INDIA(607115)
46 Anchal KL-13-001-004-006/965
(Edamulackal) 		1613001004NRG24270620230452146 27/06/2023 Shobhana Kumari.R 1613001004WL018839 Shobhana Kumari.R 00089 CBIN0280942 1998 1998 Processed 10/07/2023 3284922991 Mrs. SHOBHANA KUMARI R CENTRAL BANK OF INDIA(607115)
47 Anchal KL-13-001-004-006/973
(Edamulackal) 		1613001004NRG24270620230452171 27/06/2023 Sheeja.G 1613001004WL018840 Sheeja.G 00089 CBIN0280942 1998 1998 Processed 10/07/2023 3284922994 Mrs. SHEEJA G CENTRAL BANK OF INDIA(607115)
48 Anchal KL-13-001-004-006/974
(Edamulackal) 		1613001004NRG24270620230452172 27/06/2023 Mariamma.T 1613001004WL018840 Mariamma.T 00089 CBIN0280942 1998 1998 Processed 10/07/2023 3284922992 Mrs. MARIAMMA T CENTRAL BANK OF INDIA(607115)
49 Anchal KL-13-001-004-006/976
(Edamulackal) 		1613001004NRG24270620230452173 27/06/2023 ASUMA BEEVI 1613001004WL018840 ASUMA BEEVI 00089 CBIN0280942 1998 1998 Processed 10/07/2023 3284923212 MRS ASUMA BEEVI STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-004-006/978
(Edamulackal) 		1613001004NRG24270620230452147 27/06/2023 Vasanthakumary.P 1613001004WL018839 Vasanthakumary.P 00089 CBIN0280942 1998 1998 Processed 10/07/2023 3284923208 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-004-014/151
(Edamulackal) 		1613001004NRG24270620230446796 27/06/2023 Valsalakumari 1613001004WL018647 Valsalakumari 00089 CBIN0280942 999 999 Processed 10/07/2023 3284923036 VALSALAKUMARI K INDIAN OVERSEAS BANK(508541)
52 Anchal KL-13-001-004-014/151
(Edamulackal) 		1613001004NRG24270620230446797 27/06/2023 VIJAYAN C 1613001004WL018647 VIJAYAN C 00089 CBIN0280942 999 999 Processed 10/07/2023 3284923037 Mr. VIJAYAN . CENTRAL BANK OF INDIA(607115)
53 Anchal KL-13-001-004-014/25
(Edamulackal) 		1613001004NRG24270620230446800 27/06/2023 Deepa Prasad 1613001004WL018647 Deepa Prasad 00089 CBIN0280942 999 999 Processed 10/07/2023 3284923035 Mrs. DEEPA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 82584 82584
54 Anchal KL-13-001-004-002/96
(Edamulackal) 		1613001004NRG24270620230455175 27/06/2023 Sulaika 1613001004WL018958 Sulaika 00127 FDRL0001032 666 666 Processed 10/07/2023 3284922959 . SULAIKHA FEDERAL BANK(607165)
55 Anchal KL-13-001-004-006/315
(Edamulackal) 		1613001004NRG24270620230452126 27/06/2023 Ananthavally 1613001004WL018839 Ananthavally 00127 FDRL0001032 1332 1332 Processed 10/07/2023 3284922960 ANANDAVALLI FEDERAL BANK(607165)
56 Anchal KL-13-001-004-006/427
(Edamulackal) 		1613001004NRG24270620230452134 27/06/2023 Rajamma D 1613001004WL018839 Rajamma D 00127 FDRL0001032 1998 1998 Processed 10/07/2023 3284922958 RAJAMMA FEDERAL BANK(607165)
SubTotal 3996 3996
57 Anchal KL-13-001-004-001/269
(Edamulackal) 		1613001004NRG24270620230452096 27/06/2023 Sindhukumari S 1613001004WL018837 Sindhukumari S 00127 FDRL0001036 999 999 Processed 10/07/2023 3284922961 SINDHUKUMARY S FEDERAL BANK(607165)
SubTotal 999 999
58 Anchal KL-13-001-004-001/1235
(Edamulackal) 		1613001004NRG24270620230452064 27/06/2023 Ammini Pappachan 1613001004WL018837 Ammini Pappachan 00127 FDRL0001225 1998 1998 Processed 10/07/2023 3284922962 MRS AMMINI PAPPACHAN STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-004-001/221
(Edamulackal) 		1613001004NRG24270620230452090 27/06/2023 IndiraBhayi Amma 1613001004WL018837 IndiraBhayi Amma 00127 FDRL0001225 1998 1998 Processed 10/07/2023 3284922963 INDIRA BAI AMMA FEDERAL BANK(607165)
60 Anchal KL-13-001-004-001/63
(Edamulackal) 		1613001004NRG24270620230452102 27/06/2023 Thankamma 1613001004WL018837 Thankamma 00127 FDRL0001225 1332 1332 Processed 10/07/2023 3284922965 THANKAMMA FEDERAL BANK(607165)
61 Anchal KL-13-001-004-001/70
(Edamulackal) 		1613001004NRG24270620230452105 27/06/2023 Bhaseedharan Pillai 1613001004WL018837 Bhaseedharan Pillai 00127 FDRL0001225 1665 1665 Processed 10/07/2023 3284922964 BHASEEDHARAN PILLAI FEDERAL BANK(607165)
62 Anchal KL-13-001-004-004/7
(Edamulackal) 		1613001004NRG24270620230453764 27/06/2023 Lailakumari.P 1613001004WL018911 Lailakumari.P 00127 FDRL0001225 1998 1998 Processed 10/07/2023 3284922967 LAILAKUMARI P FEDERAL BANK(607165)
63 Anchal KL-13-001-004-019/423
(Edamulackal) 		1613001004NRG24270620230452149 27/06/2023 PRASANTHI 1613001004WL018839 PRASANTHI 00127 FDRL0001225 1332 1332 Processed 10/07/2023 3284922966 PRASANTHY P FEDERAL BANK(607165)
SubTotal 10323 10323
64 Anchal KL-13-001-004-001/175
(Edamulackal) 		1613001004NRG24270620230452085 27/06/2023 LILLY KUTTY 1613001004WL018837 LILLY KUTTY 00127 FDRL0001327 1332 1332 Processed 10/07/2023 3284923033 MRS LILLY KUTTY STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-004-001/801
(Edamulackal) 		1613001004NRG24270620230452107 27/06/2023 VALASAMMA 1613001004WL018837 VALASAMMA 00127 FDRL0001327 1998 1998 Processed 10/07/2023 3284922971 VALSAMMA Y FEDERAL BANK(607165)
66 Anchal KL-13-001-004-001/810
(Edamulackal) 		1613001004NRG24270620230452108 27/06/2023 Rosamma 1613001004WL018837 Rosamma 00127 FDRL0001327 1998 1998 Processed 10/07/2023 3284923034 ROSAMMA FEDERAL BANK(607165)
67 Anchal KL-13-001-004-002/133
(Edamulackal) 		1613001004NRG24270620230455154 27/06/2023 SUSHAMA 1613001004WL018958 SUSHAMA 00127 FDRL0001327 333 333 Processed 10/07/2023 3284923029 SUSHAMA STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-004-002/210
(Edamulackal) 		1613001004NRG24270620230455157 27/06/2023 Smitha S 1613001004WL018958 Smitha S 00127 FDRL0001327 333 333 Processed 10/07/2023 3284922970 SMITHA P UCO BANK(607066)
69 Anchal KL-13-001-004-002/220
(Edamulackal) 		1613001004NRG24270620230455158 27/06/2023 Savithry P 1613001004WL018958 Savithry P 00127 FDRL0001327 666 666 Processed 10/07/2023 3284922968 SAVITHRI . FEDERAL BANK(607165)
70 Anchal KL-13-001-004-002/481
(Edamulackal) 		1613001004NRG24270620230455163 27/06/2023 Jameela 1613001004WL018958 Jameela 00127 FDRL0001327 666 666 Processed 10/07/2023 3284922969 JAMEELA . FEDERAL BANK(607165)
71 Anchal KL-13-001-004-002/784
(Edamulackal) 		1613001004NRG24270620230455167 27/06/2023 BEENA 1613001004WL018958 BEENA 00127 FDRL0001327 333 333 Processed 10/07/2023 3284923032 BEENA FEDERAL BANK(607165)
72 Anchal KL-13-001-004-002/845
(Edamulackal) 		1613001004NRG24270620230455172 27/06/2023 Shanifa Beevi 1613001004WL018958 Shanifa Beevi 00127 FDRL0001327 333 333 Processed 10/07/2023 3284923031 SHANIFA BEEVI FEDERAL BANK(607165)
73 Anchal KL-13-001-004-002/951
(Edamulackal) 		1613001004NRG24270620230455174 27/06/2023 Umadevi 1613001004WL018958 Umadevi 00127 FDRL0001327 333 333 Processed 10/07/2023 3284923030 UMADEVI K FEDERAL BANK(607165)
SubTotal 8325 8325
74 Anchal KL-13-001-004-002/11
(Edamulackal) 		1613001004NRG24270620230448653 27/06/2023 Saleenabeevi 1613001004WL018720 Saleenabeevi 00127 FDRL0001731 1998 1998 Processed 10/07/2023 3284923130 SALEENABEEVI FEDERAL BANK(607165)
75 Anchal KL-13-001-004-002/117
(Edamulackal) 		1613001004NRG24270620230448781 27/06/2023 SHEEJA BEEVI 1613001004WL018725 SHEEJA BEEVI 00127 FDRL0001731 999 999 Processed 10/07/2023 3284923133 MRS SHEEJA BEEVI STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-004-002/120
(Edamulackal) 		1613001004NRG24270620230455152 27/06/2023 Hemalatha 1613001004WL018958 Hemalatha 00127 FDRL0001731 333 333 Processed 10/07/2023 3284923122 HEMALATHA UCO BANK(607066)
77 Anchal KL-13-001-004-002/122
(Edamulackal) 		1613001004NRG24270620230449786 27/06/2023 Thankamma 1613001004WL018753 Thankamma 00127 FDRL0001731 999 999 Processed 10/07/2023 3284923197 THANKAMMA . FEDERAL BANK(607165)
78 Anchal KL-13-001-004-002/126
(Edamulackal) 		1613001004NRG24270620230448784 27/06/2023 SHAHUL HAMEED 1613001004WL018725 SHAHUL HAMEED 00127 FDRL0001731 666 666 Processed 10/07/2023 3284923193 SHAHUL HAMEED FEDERAL BANK(607165)
79 Anchal KL-13-001-004-002/1300
(Edamulackal) 		1613001004NRG24270620230448655 27/06/2023 Nisha 1613001004WL018720 Nisha 00127 FDRL0001731 1998 1998 Processed 10/07/2023 3284923188 NISHA A KERALA GRAMIN BANK(607476)
80 Anchal KL-13-001-004-002/1301
(Edamulackal) 		1613001004NRG24270620230448656 27/06/2023 Hajara Beevi 1613001004WL018720 Hajara Beevi 00127 FDRL0001731 1998 1998 Processed 10/07/2023 3284923131 HAJARA BEEVI FEDERAL BANK(607165)
81 Anchal KL-13-001-004-002/1302
(Edamulackal) 		1613001004NRG24270620230455153 27/06/2023 Sarasamma 1613001004WL018958 Sarasamma 00127 FDRL0001731 666 666 Processed 10/07/2023 3284923129 SARASAMMA . FEDERAL BANK(607165)
82 Anchal KL-13-001-004-002/1310
(Edamulackal) 		1613001004NRG24270620230448658 27/06/2023 Rejina 1613001004WL018720 Rejina 00127 FDRL0001731 1998 1998 Processed 10/07/2023 3284923180 Mrs. RAJEENA A CENTRAL BANK OF INDIA(607115)
83 Anchal KL-13-001-004-002/18
(Edamulackal) 		1613001004NRG24270620230448659 27/06/2023 Sanooja 1613001004WL018720 Sanooja 00127 FDRL0001731 1998 1998 Processed 10/07/2023 3284923223 SANOOJA . FEDERAL BANK(607165)
84 Anchal KL-13-001-004-002/180
(Edamulackal) 		1613001004NRG24270620230448789 27/06/2023 Jameela Beevi 1613001004WL018725 Jameela Beevi 00127 FDRL0001731 999 999 Processed 10/07/2023 3284923138 JAMEELA BEEVI UCO BANK(607066)
85 Anchal KL-13-001-004-002/193
(Edamulackal) 		1613001004NRG24270620230448790 27/06/2023 Ayisha Beevi 1613001004WL018725 Ayisha Beevi 00127 FDRL0001731 999 999 Processed 10/07/2023 3284923184 AYISHA BEEVI FEDERAL BANK(607165)
86 Anchal KL-13-001-004-002/204
(Edamulackal) 		1613001004NRG24270620230449789 27/06/2023 Ramla M 1613001004WL018753 Ramla M 00127 FDRL0001731 999 999 Processed 10/07/2023 3284923126 RAMLA M FEDERAL BANK(607165)
87 Anchal KL-13-001-004-002/249
(Edamulackal) 		1613001004NRG24270620230448793 27/06/2023 Kochammini 1613001004WL018725 Kochammini 00127 FDRL0001731 333 333 Processed 10/07/2023 3284923189 KOCHAMMINI FEDERAL BANK(607165)
88 Anchal KL-13-001-004-002/250
(Edamulackal) 		1613001004NRG24270620230448794 27/06/2023 Sreedevi 1613001004WL018725 Sreedevi 00127 FDRL0001731 999 999 Processed 10/07/2023 3284923187 SREEDEVI FEDERAL BANK(607165)
89 Anchal KL-13-001-004-002/267
(Edamulackal) 		1613001004NRG24270620230449793 27/06/2023 Rahiyanath Beevi 1613001004WL018753 Rahiyanath Beevi 00127 FDRL0001731 666 666 Processed 10/07/2023 3284923181 RAHIYANATH BEEVI FEDERAL BANK(607165)
90 Anchal KL-13-001-004-002/267
(Edamulackal) 		1613001004NRG24270620230449794 27/06/2023 Shahina 1613001004WL018753 Shahina 00127 FDRL0001731 666 666 Processed 10/07/2023 3284923177 SHAHINA R KERALA GRAMIN BANK(607476)
91 Anchal KL-13-001-004-002/301
(Edamulackal) 		1613001004NRG24270620230455160 27/06/2023 Subada Beevi 1613001004WL018958 Subada Beevi 00127 FDRL0001731 333 333 Processed 10/07/2023 3284923134 SUBAIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Anchal KL-13-001-004-002/306
(Edamulackal) 		1613001004NRG24270620230448663 27/06/2023 Rasheeda Beevi 1613001004WL018720 Rasheeda Beevi 00127 FDRL0001731 1665 1665 Processed 10/07/2023 3284923186 RASHEEDA BEEVI FEDERAL BANK(607165)
93 Anchal KL-13-001-004-002/320
(Edamulackal) 		1613001004NRG24270620230448797 27/06/2023 Amina Beevi 1613001004WL018725 Amina Beevi 00127 FDRL0001731 999 999 Processed 10/07/2023 3284923124 AMINA BEEVI KERALA GRAMIN BANK(607476)
94 Anchal KL-13-001-004-002/335
(Edamulackal) 		1613001004NRG24270620230449797 27/06/2023 Sujatha 1613001004WL018753 Sujatha 00127 FDRL0001731 666 666 Processed 10/07/2023 3284923142 SUJATHA FEDERAL BANK(607165)
95 Anchal KL-13-001-004-002/339
(Edamulackal) 		1613001004NRG24270620230449798 27/06/2023 Saumi 1613001004WL018753 Saumi 00127 FDRL0001731 666 666 Processed 10/07/2023 3284923224 SAUMI FEDERAL BANK(607165)
96 Anchal KL-13-001-004-002/392
(Edamulackal) 		1613001004NRG24270620230449803 27/06/2023 Nishamol S 1613001004WL018753 Nishamol S 00127 FDRL0001731 999 999 Processed 10/07/2023 3284923192 NISHAMOL S FEDERAL BANK(607165)
97 Anchal KL-13-001-004-002/401
(Edamulackal) 		1613001004NRG24270620230448799 27/06/2023 Saharban Beevi 1613001004WL018725 Saharban Beevi 00127 FDRL0001731 999 999 Processed 10/07/2023 3284923191 SAHARUBAN BEEVI S KERALA GRAMIN BANK(607476)
98 Anchal KL-13-001-004-002/46
(Edamulackal) 		1613001004NRG24270620230449804 27/06/2023 Sunija.P 1613001004WL018753 Sunija.P 00127 FDRL0001731 666 666 Processed 10/07/2023 3284923190 SUNIJA FEDERAL BANK(607165)
99 Anchal KL-13-001-004-002/510
(Edamulackal) 		1613001004NRG24270620230448800 27/06/2023 Shereef 1613001004WL018725 Shereef 00127 FDRL0001731 999 999 Processed 10/07/2023 3284923183 SHEREEF FEDERAL BANK(607165)
100 Anchal KL-13-001-004-002/536
(Edamulackal) 		1613001004NRG24270620230455165 27/06/2023 Vidyadharan Nair 1613001004WL018958 Vidyadharan Nair 00127 FDRL0001731 333 333 Processed 10/07/2023 3284923179 Mr. S VIDYADHARAN NAIR INDIAN BANK(607105)
101 Anchal KL-13-001-004-002/65
(Edamulackal) 		1613001004NRG24270620230448667 27/06/2023 Saboora Beevi 1613001004WL018720 Saboora Beevi 00127 FDRL0001731 1998 1998 Processed 10/07/2023 3284923225 SABOORA BEEVI FEDERAL BANK(607165)
102 Anchal KL-13-001-004-002/66
(Edamulackal) 		1613001004NRG24270620230455166 27/06/2023 Rasheeda Beevi 1613001004WL018958 Rasheeda Beevi 00127 FDRL0001731 666 666 Processed 10/07/2023 3284923173 RASHEEDA BEEVI FEDERAL BANK(607165)
103 Anchal KL-13-001-004-002/789
(Edamulackal) 		1613001004NRG24270620230455168 27/06/2023 Subaida Beevi 1613001004WL018958 Subaida Beevi 00127 FDRL0001731 333 333 Processed 10/07/2023 3284923175 SUBAIDABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Anchal KL-13-001-004-002/793
(Edamulackal) 		1613001004NRG24270620230455170 27/06/2023 Ambily 1613001004WL018958 Ambily 00127 FDRL0001731 666 666 Processed 10/07/2023 3284923128 AMBILY FEDERAL BANK(607165)
105 Anchal KL-13-001-004-002/809
(Edamulackal) 		1613001004NRG24270620230449808 27/06/2023 Beena Beevi 1613001004WL018753 Beena Beevi 00127 FDRL0001731 999 999 Processed 10/07/2023 3284923135 BEENA BEEVI FEDERAL BANK(607165)
106 Anchal KL-13-001-004-002/814
(Edamulackal) 		1613001004NRG24270620230455171 27/06/2023 Ambily.K 1613001004WL018958 Ambily.K 00127 FDRL0001731 333 333 Processed 10/07/2023 3284923178 AMBILI FEDERAL BANK(607165)
107 Anchal KL-13-001-004-002/817
(Edamulackal) 		1613001004NRG24270620230449809 27/06/2023 Podichi 1613001004WL018753 Podichi 00127 FDRL0001731 999 999 Processed 10/07/2023 3284923185 PODICHI FEDERAL BANK(607165)
108 Anchal KL-13-001-004-002/818
(Edamulackal) 		1613001004NRG24270620230448668 27/06/2023 Usha 1613001004WL018720 Usha 00127 FDRL0001731 1998 1998 Processed 10/07/2023 3284923194 USHA SASI FEDERAL BANK(607165)
109 Anchal KL-13-001-004-002/820
(Edamulackal) 		1613001004NRG24270620230448669 27/06/2023 Omana 1613001004WL018720 Omana 00127 FDRL0001731 1998 1998 Processed 10/07/2023 3284923139 OMANA FEDERAL BANK(607165)
110 Anchal KL-13-001-004-002/909
(Edamulackal) 		1613001004NRG24270620230448671 27/06/2023 Sabeena 1613001004WL018720 Sabeena 00127 FDRL0001731 1998 1998 Processed 10/07/2023 3284923144 SABEENA FEDERAL BANK(607165)
111 Anchal KL-13-001-004-002/909
(Edamulackal) 		1613001004NRG24270620230448672 27/06/2023 Sulaiman 1613001004WL018720 Sulaiman 00127 FDRL0001731 333 333 Processed 10/07/2023 3284923182 SULAIMAN FEDERAL BANK(607165)
112 Anchal KL-13-001-004-002/910
(Edamulackal) 		1613001004NRG24270620230448806 27/06/2023 Rahumathu Beevi 1613001004WL018725 Rahumathu Beevi 00127 FDRL0001731 999 999 Processed 10/07/2023 3284923172 RAHUMATH BEEVI KERALA GRAMIN BANK(607476)
113 Anchal KL-13-001-004-002/914
(Edamulackal) 		1613001004NRG24270620230448807 27/06/2023 Zeenathu Beevi 1613001004WL018725 Zeenathu Beevi 00127 FDRL0001731 999 999 Processed 10/07/2023 3284923137 ZEENATHUBEEVI FEDERAL BANK(607165)
114 Anchal KL-13-001-004-002/916
(Edamulackal) 		1613001004NRG24270620230448808 27/06/2023 Safeela Beevi 1613001004WL018725 Safeela Beevi 00127 FDRL0001731 999 999 Processed 10/07/2023 3284923132 SAFEELA BEEVI FEDERAL BANK(607165)
115 Anchal KL-13-001-004-002/918
(Edamulackal) 		1613001004NRG24270620230454155 27/06/2023 Sumathi 1613001004WL018930 Sumathi 00127 FDRL0001731 333 333 Processed 10/07/2023 3284923196 SUMATHI BIJU FEDERAL BANK(607165)
116 Anchal KL-13-001-004-002/919
(Edamulackal) 		1613001004NRG24270620230448809 27/06/2023 Aminabeevi 1613001004WL018725 Aminabeevi 00127 FDRL0001731 999 999 Processed 10/07/2023 3284923127 AMINABEEVI FEDERAL BANK(607165)
117 Anchal KL-13-001-004-002/921
(Edamulackal) 		1613001004NRG24270620230448811 27/06/2023 Sauda 1613001004WL018725 Sauda 00127 FDRL0001731 999 999 Processed 10/07/2023 3284923143 SAUDA FEDERAL BANK(607165)
118 Anchal KL-13-001-004-002/922
(Edamulackal) 		1613001004NRG24270620230454157 27/06/2023 Nabeesath Beevi 1613001004WL018930 Nabeesath Beevi 00127 FDRL0001731 999 999 Processed 10/07/2023 3284923174 NABEESATH BEEVI FEDERAL BANK(607165)
119 Anchal KL-13-001-004-002/923
(Edamulackal) 		1613001004NRG24270620230448673 27/06/2023 Sindhu 1613001004WL018720 Sindhu 00127 FDRL0001731 1998 1998 Processed 10/07/2023 3284923195 SINDHU S UCO BANK(607066)
120 Anchal KL-13-001-004-002/925
(Edamulackal) 		1613001004NRG24270620230454158 27/06/2023 Shameena Beevi 1613001004WL018930 Shameena Beevi 00127 FDRL0001731 999 999 Processed 10/07/2023 3284923125 SHAMEENA BEEVI FEDERAL BANK(607165)
121 Anchal KL-13-001-004-002/929
(Edamulackal) 		1613001004NRG24270620230448674 27/06/2023 Sindhu 1613001004WL018720 Sindhu 00127 FDRL0001731 1332 1332 Processed 10/07/2023 3284923176 SINDHU UCO BANK(607066)
122 Anchal KL-13-001-004-002/933
(Edamulackal) 		1613001004NRG24270620230448675 27/06/2023 Ameena Beevi 1613001004WL018720 Ameena Beevi 00127 FDRL0001731 1998 1998 Processed 10/07/2023 3284923141 AMEENA BEEVI FEDERAL BANK(607165)
123 Anchal KL-13-001-004-002/934
(Edamulackal) 		1613001004NRG24270620230448812 27/06/2023 Beebijan 1613001004WL018725 Beebijan 00127 FDRL0001731 999 999 Processed 10/07/2023 3284923145 BEEBIJAN FEDERAL BANK(607165)
124 Anchal KL-13-001-004-002/936
(Edamulackal) 		1613001004NRG24270620230448813 27/06/2023 Naseema Beevi 1613001004WL018725 Naseema Beevi 00127 FDRL0001731 999 999 Processed 10/07/2023 3284923140 NASEEMA BEEVI SOUTH INDIAN BANK(607167)
125 Anchal KL-13-001-004-002/992
(Edamulackal) 		1613001004NRG24270620230454160 27/06/2023 Athikabeevi 1613001004WL018930 Athikabeevi 00127 FDRL0001731 999 999 Processed 10/07/2023 3284923136 ATHIKABEEVI FEDERAL BANK(607165)
126 Anchal KL-13-001-004-003/208
(Edamulackal) 		1613001004NRG24270620230453743 27/06/2023 Radhamani Amma 1613001004WL018911 Radhamani Amma 00127 FDRL0001731 1998 1998 Processed 10/07/2023 3284923198 RADHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Anchal KL-13-001-004-003/927
(Edamulackal) 		1613001004NRG24270620230448815 27/06/2023 Asuma Beevi 1613001004WL018725 Asuma Beevi 00127 FDRL0001731 999 999 Processed 10/07/2023 3284923123 ASUMA BEEVI FEDERAL BANK(607165)
SubTotal 58608 58608
128 Anchal KL-13-001-004-004/395
(Edamulackal) 		1613001004NRG24270620230453759 27/06/2023 NISHA 1613001004WL018911 NISHA 00176 IDIB000A146 1665 1665 Processed 10/07/2023 3284923159 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
129 Anchal KL-13-001-004-001/95
(Edamulackal) 		1613001004NRG24270620230452109 27/06/2023 JOHNKUTTY L 1613001004WL018837 JOHNKUTTY L 00312 NMGB0000189 1998 1998 Processed 10/07/2023 3284923028 JOHN KUTTY L KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
130 Anchal KL-13-001-004-001/196
(Edamulackal) 		1613001004NRG24270620230452087 27/06/2023 MANIAMMA 1613001004WL018837 MANIAMMA 00415 SBIN0012880 1998 1998 Processed 10/07/2023 3284923044 MRS MANIAMMA STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-004-001/208
(Edamulackal) 		1613001004NRG24270620230448651 27/06/2023 Sobhna 1613001004WL018720 Sobhna 00415 SBIN0012880 1998 1998 Processed 10/07/2023 3284923219 MRS SOBHANA STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-004-001/255
(Edamulackal) 		1613001004NRG24270620230452095 27/06/2023 LEKSHMIKUTTY 1613001004WL018837 LEKSHMIKUTTY 00415 SBIN0012880 1998 1998 Processed 10/07/2023 3284923046 LEKSHMIKUTTYAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
133 Anchal KL-13-001-004-001/50
(Edamulackal) 		1613001004NRG24270620230452058 27/06/2023 Rajamma 1613001004WL018836 Rajamma 00415 SBIN0012880 2331 2331 Processed 10/07/2023 3284923221 MRS RAJAMMA STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-004-002/126
(Edamulackal) 		1613001004NRG24270620230448785 27/06/2023 Rajeena Beevi 1613001004WL018725 Rajeena Beevi 00415 SBIN0012880 999 999 Processed 10/07/2023 3284923102 MRS RAJEENA BEEVI STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-004-002/167
(Edamulackal) 		1613001004NRG24270620230448788 27/06/2023 Sheeba S 1613001004WL018725 Sheeba S 00415 SBIN0012880 999 999 Processed 10/07/2023 3284923199 SHEEBA S UCO BANK(607066)
136 Anchal KL-13-001-004-002/171
(Edamulackal) 		1613001004NRG24270620230449788 27/06/2023 JUBAIRIYA 1613001004WL018753 JUBAIRIYA 00415 SBIN0012880 666 666 Processed 10/07/2023 3284923047 MRS JUBAIRIYA STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-004-002/253
(Edamulackal) 		1613001004NRG24270620230448795 27/06/2023 Rajasree S 1613001004WL018725 Rajasree S 00415 SBIN0012880 999 999 Processed 10/07/2023 3284923118 MRS RAJASREE S STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-004-002/3
(Edamulackal) 		1613001004NRG24270620230449795 27/06/2023 Valsala 1613001004WL018753 Valsala 00415 SBIN0012880 999 999 Processed 10/07/2023 3284923058 MRS VALSALA STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-004-002/334
(Edamulackal) 		1613001004NRG24270620230449796 27/06/2023 Malathi Vasu 1613001004WL018753 Malathi Vasu 00415 SBIN0012880 333 333 Processed 10/07/2023 3284923115 MRS MALATHI STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-004-002/390
(Edamulackal) 		1613001004NRG24270620230449802 27/06/2023 Omana 1613001004WL018753 Omana 00415 SBIN0012880 666 666 Processed 10/07/2023 3284923059 MRS OMANA STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-004-002/534
(Edamulackal) 		1613001004NRG24270620230448801 27/06/2023 Jaseena 1613001004WL018725 Jaseena 00415 SBIN0012880 999 999 Processed 10/07/2023 3284923096 JASEENA STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-004-002/791
(Edamulackal) 		1613001004NRG24270620230455169 27/06/2023 Ramani.K 1613001004WL018958 Ramani.K 00415 SBIN0012880 666 666 Processed 10/07/2023 3284923218 MS RAMANI K STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-004-002/827
(Edamulackal) 		1613001004NRG24270620230449810 27/06/2023 Omana 1613001004WL018753 Omana 00415 SBIN0012880 333 333 Processed 10/07/2023 3284923060 OMANA FEDERAL BANK(607165)
144 Anchal KL-13-001-004-002/92
(Edamulackal) 		1613001004NRG24270620230448810 27/06/2023 Jaleela Beevi 1613001004WL018725 Jaleela Beevi 00415 SBIN0012880 999 999 Processed 10/07/2023 3284923048 JALEELA BEEVI STATE BANK OF INDIA(508548)
145 Anchal KL-13-001-004-003/169
(Edamulackal) 		1613001004NRG24270620230453742 27/06/2023 Sheela 1613001004WL018911 Sheela 00415 SBIN0012880 1998 1998 Processed 10/07/2023 3284923202 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Anchal KL-13-001-004-003/901
(Edamulackal) 		1613001004NRG24270620230453744 27/06/2023 Ambujakshi 1613001004WL018911 Ambujakshi 00415 SBIN0012880 1998 1998 Processed 10/07/2023 3284923054 MS AMBUJAKSHI STATE BANK OF INDIA(508548)
147 Anchal KL-13-001-004-003/904
(Edamulackal) 		1613001004NRG24270620230453746 27/06/2023 Arifabeevi 1613001004WL018911 Arifabeevi 00415 SBIN0012880 1998 1998 Processed 10/07/2023 3284923053 MRS ARIFABEEVI STATE BANK OF INDIA(508548)
148 Anchal KL-13-001-004-004/12
(Edamulackal) 		1613001004NRG24270620230453747 27/06/2023 Mohanan 1613001004WL018911 Mohanan 00415 SBIN0012880 1665 1665 Processed 10/07/2023 3284923097 MOHANAN KERALA GRAMIN BANK(607476)
149 Anchal KL-13-001-004-004/125
(Edamulackal) 		1613001004NRG24270620230453749 27/06/2023 Sasidharan 1613001004WL018911 Sasidharan 00415 SBIN0012880 1998 1998 Processed 10/07/2023 3284923203 SASIDHARAN V K INDIA POST PAYMENTS BANK LIMITED(508528)
150 Anchal KL-13-001-004-004/139
(Edamulackal) 		1613001004NRG24270620230453752 27/06/2023 Jagadamma 1613001004WL018911 Jagadamma 00415 SBIN0012880 1332 1332 Processed 10/07/2023 3284923220 MRS JAGADAMMA STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-004-004/143
(Edamulackal) 		1613001004NRG24270620230453753 27/06/2023 Sujatha 1613001004WL018911 Sujatha 00415 SBIN0012880 1332 1332 Processed 10/07/2023 3284923061 Mrs. SUJATHA D CENTRAL BANK OF INDIA(607115)
152 Anchal KL-13-001-004-004/204
(Edamulackal) 		1613001004NRG24270620230453754 27/06/2023 V.Sheeja 1613001004WL018911 V.Sheeja 00415 SBIN0012880 1665 1665 Processed 10/07/2023 3284923210 MRS V SHEEJA STATE BANK OF INDIA(508548)
153 Anchal KL-13-001-004-004/460
(Edamulackal) 		1613001004NRG24270620230453761 27/06/2023 Thankamani 1613001004WL018911 Thankamani 00415 SBIN0012880 1332 1332 Processed 10/07/2023 3284923108 MRS THANKAMANI STATE BANK OF INDIA(508548)
154 Anchal KL-13-001-004-004/5
(Edamulackal) 		1613001004NRG24270620230453762 27/06/2023 Leela.M 1613001004WL018911 Leela.M 00415 SBIN0012880 1998 1998 Processed 10/07/2023 3284923055 MS LEELA M STATE BANK OF INDIA(508548)
155 Anchal KL-13-001-004-004/6
(Edamulackal) 		1613001004NRG24270620230453763 27/06/2023 Vilasini 1613001004WL018911 Vilasini 00415 SBIN0012880 1998 1998 Processed 10/07/2023 3284923050 MRS VILASINI STATE BANK OF INDIA(508548)
156 Anchal KL-13-001-004-004/892
(Edamulackal) 		1613001004NRG24270620230453766 27/06/2023 Sundaresan 1613001004WL018911 Sundaresan 00415 SBIN0012880 1998 1998 Processed 10/07/2023 3284923052 MR SUNDARESAN STATE BANK OF INDIA(508548)
157 Anchal KL-13-001-004-004/896
(Edamulackal) 		1613001004NRG24270620230453767 27/06/2023 Mohanan 1613001004WL018911 Mohanan 00415 SBIN0012880 1998 1998 Processed 10/07/2023 3284923057 MR MOHANAN STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-004-004/896
(Edamulackal) 		1613001004NRG24270620230453768 27/06/2023 Sobhana 1613001004WL018911 Sobhana 00415 SBIN0012880 1998 1998 Processed 10/07/2023 3284923222 MRS SOBHANA STATE BANK OF INDIA(508548)
159 Anchal KL-13-001-004-006/100
(Edamulackal) 		1613001004NRG24270620230452113 27/06/2023 Remavathi 1613001004WL018839 Remavathi 00415 SBIN0012880 1998 1998 Processed 10/07/2023 3284923010 MRS REMAVATHI R STATE BANK OF INDIA(508548)
160 Anchal KL-13-001-004-006/103
(Edamulackal) 		1613001004NRG24270620230452116 27/06/2023 Maya L 1613001004WL018839 Maya L 00415 SBIN0012880 1332 1332 Processed 10/07/2023 3284923107 MAYA L INDIA POST PAYMENTS BANK LIMITED(508528)
161 Anchal KL-13-001-004-006/117
(Edamulackal) 		1613001004NRG24270620230452150 27/06/2023 Sheeja S 1613001004WL018840 Sheeja S 00415 SBIN0012880 1998 1998 Processed 10/07/2023 3284923200 MRS SHEEJA S STATE BANK OF INDIA(508548)
162 Anchal KL-13-001-004-006/162
(Edamulackal) 		1613001004NRG24270620230452153 27/06/2023 Beena Mani 1613001004WL018840 Beena Mani 00415 SBIN0012880 1998 1998 Processed 10/07/2023 3284923000 Mrs. BEENA MANI CENTRAL BANK OF INDIA(607115)
163 Anchal KL-13-001-004-006/1829
(Edamulackal) 		1613001004NRG24270620230452118 27/06/2023 Ajayakumar 1613001004WL018839 Ajayakumar 00415 SBIN0012880 999 999 Processed 10/07/2023 3284923209 MR AJAYA KUMAR STATE BANK OF INDIA(508548)
164 Anchal KL-13-001-004-006/223
(Edamulackal) 		1613001004NRG24270620230452123 27/06/2023 Leelamma Mathew 1613001004WL018839 Leelamma Mathew 00415 SBIN0012880 1665 1665 Processed 10/07/2023 3284923040 MRS LEELAMMA MATHEW STATE BANK OF INDIA(508548)
165 Anchal KL-13-001-004-006/230
(Edamulackal) 		1613001004NRG24270620230452124 27/06/2023 Leeelamani 1613001004WL018839 Leeelamani 00415 SBIN0012880 1998 1998 Processed 10/07/2023 3284922997 MS LEELAMANI STATE BANK OF INDIA(508548)
166 Anchal KL-13-001-004-006/231
(Edamulackal) 		1613001004NRG24270620230452155 27/06/2023 Juneera Beevi 1613001004WL018840 Juneera Beevi 00415 SBIN0012880 1998 1998 Processed 10/07/2023 3284922993 Mrs. JUNEERA BEEVI CENTRAL BANK OF INDIA(607115)
167 Anchal KL-13-001-004-006/32
(Edamulackal) 		1613001004NRG24270620230452127 27/06/2023 Shobhana 1613001004WL018839 Shobhana 00415 SBIN0012880 1998 1998 Processed 10/07/2023 3284923049 MRS SOBHANA STATE BANK OF INDIA(508548)
168 Anchal KL-13-001-004-006/368
(Edamulackal) 		1613001004NRG24270620230452128 27/06/2023 Lathika 1613001004WL018839 Lathika 00415 SBIN0012880 1665 1665 Processed 10/07/2023 3284923002 MRS LATHIKA STATE BANK OF INDIA(508548)
169 Anchal KL-13-001-004-006/378
(Edamulackal) 		1613001004NRG24270620230452129 27/06/2023 Rohini 1613001004WL018839 Rohini 00415 SBIN0012880 1998 1998 Processed 10/07/2023 3284922998 Mrs. ROHINI . CENTRAL BANK OF INDIA(607115)
170 Anchal KL-13-001-004-006/381
(Edamulackal) 		1613001004NRG24270620230452131 27/06/2023 Sasi 1613001004WL018839 Sasi 00415 SBIN0012880 333 333 Processed 10/07/2023 3284923117 MR SASI STATE BANK OF INDIA(508548)
171 Anchal KL-13-001-004-006/39
(Edamulackal) 		1613001004NRG24270620230452159 27/06/2023 THANKAMANI 1613001004WL018840 THANKAMANI 00415 SBIN0012880 1998 1998 Processed 10/07/2023 3284923042 MRS THANKAMANI STATE BANK OF INDIA(508548)
172 Anchal KL-13-001-004-006/398
(Edamulackal) 		1613001004NRG24270620230452057 27/06/2023 Baiju 1613001004WL018835 Baiju 00415 SBIN0012880 2331 2331 Processed 10/07/2023 3284923111 MR BAIJU STATE BANK OF INDIA(508548)
173 Anchal KL-13-001-004-006/40
(Edamulackal) 		1613001004NRG24270620230452132 27/06/2023 VIJAYAMMA B 1613001004WL018839 VIJAYAMMA B 00415 SBIN0012880 1998 1998 Processed 10/07/2023 3284922999 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
174 Anchal KL-13-001-004-006/41
(Edamulackal) 		1613001004NRG24270620230452133 27/06/2023 LEELA L 1613001004WL018839 LEELA L 00415 SBIN0012880 1998 1998 Processed 10/07/2023 3284923001 MRS LEELA L STATE BANK OF INDIA(508548)
175 Anchal KL-13-001-004-006/581
(Edamulackal) 		1613001004NRG24270620230452138 27/06/2023 Anila Raveendran 1613001004WL018839 Anila Raveendran 00415 SBIN0012880 999 999 Processed 10/07/2023 3284923216 MRS ANILA R STATE BANK OF INDIA(508548)
176 Anchal KL-13-001-004-006/949
(Edamulackal) 		1613001004NRG24270620230452142 27/06/2023 Sulochana 1613001004WL018839 Sulochana 00415 SBIN0012880 1332 1332 Processed 10/07/2023 3284922996 Mrs. SULOCHANA SIVADASAN CENTRAL BANK OF INDIA(607115)
177 Anchal KL-13-001-004-006/957
(Edamulackal) 		1613001004NRG24270620230452169 27/06/2023 Noushad 1613001004WL018840 Noushad 00415 SBIN0012880 1332 1332 Processed 10/07/2023 3284923039 MR NOUSHAD STATE BANK OF INDIA(508548)
178 Anchal KL-13-001-004-006/963
(Edamulackal) 		1613001004NRG24270620230452145 27/06/2023 Remadevi.S 1613001004WL018839 Remadevi.S 00415 SBIN0012880 1998 1998 Processed 10/07/2023 3284923009 MRS RAMADEVI S STATE BANK OF INDIA(508548)
179 Anchal KL-13-001-004-006/979
(Edamulackal) 		1613001004NRG24270620230452174 27/06/2023 Leela 1613001004WL018840 Leela 00415 SBIN0012880 1998 1998 Processed 10/07/2023 3284923038 MRS LEELA STATE BANK OF INDIA(508548)
180 Anchal KL-13-001-004-006/99
(Edamulackal) 		1613001004NRG24270620230452175 27/06/2023 Ambika 1613001004WL018840 Ambika 00415 SBIN0012880 1998 1998 Processed 10/07/2023 3284923041 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 80253 80253
181 Anchal KL-13-001-004-002/108
(Edamulackal) 		1613001004NRG24270620230455151 27/06/2023 SHYLAJA 1613001004WL018958 SHYLAJA 00415 SBIN0013315 333 333 Processed 10/07/2023 3284923201 SHYLAJA B INDIA POST PAYMENTS BANK LIMITED(508528)
182 Anchal KL-13-001-004-002/190
(Edamulackal) 		1613001004NRG24270620230455156 27/06/2023 Vasanthakumari 1613001004WL018958 Vasanthakumari 00415 SBIN0013315 666 666 Processed 10/07/2023 3284923004 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 999 999
183 Anchal KL-13-001-004-009/94
(Edamulackal) 		1613001004NRG24270620230452176 27/06/2023 Sindu Babu 1613001004WL018840 Sindu Babu 00415 SBIN0017842 999 999 Processed 10/07/2023 3284923160 MRS SINDU BABU STATE BANK OF INDIA(508548)
184 Anchal KL-13-001-004-014/1583
(Edamulackal) 		1613001004NRG24270620230446798 27/06/2023 PADMAKARAN PILLAI 1613001004WL018647 PADMAKARAN PILLAI 00415 SBIN0017842 999 999 Processed 10/07/2023 3284923158 MR PADMAKARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
185 Anchal KL-13-001-004-006/101
(Edamulackal) 		1613001004NRG24270620230452114 27/06/2023 Sulochana L 1613001004WL018839 Sulochana L 00415 SBIN0070061 1998 1998 Processed 10/07/2023 3284923157 MRS SULOCHANA L STATE BANK OF INDIA(508548)
186 Anchal KL-13-001-004-014/1587
(Edamulackal) 		1613001004NRG24270620230446799 27/06/2023 Rajani 1613001004WL018647 Rajani 00415 SBIN0070061 999 999 Processed 10/07/2023 3284923161 MRS RAJANI G STATE BANK OF INDIA(508548)
187 Anchal KL-13-001-004-014/289
(Edamulackal) 		1613001004NRG24270620230446801 27/06/2023 Syamala kumari 1613001004WL018647 Syamala kumari 00415 SBIN0070061 999 999 Processed 10/07/2023 3284923164 MRS SYAMALA KUMARI STATE BANK OF INDIA(508548)
188 Anchal KL-13-001-004-017/59
(Edamulackal) 		1613001004NRG24270620230452148 27/06/2023 Lissy Rajan 1613001004WL018839 Lissy Rajan 00415 SBIN0070061 1998 1998 Processed 10/07/2023 3284923017 Lissy Rajan KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 5994 5994
189 Anchal KL-13-001-004-002/310
(Edamulackal) 		1613001004NRG24270620230455161 27/06/2023 manju 1613001004WL018958 manju 00415 SBIN0070245 666 666 Processed 10/07/2023 3284923025 MS MANJU WO MANOJ STATE BANK OF INDIA(508548)
190 Anchal KL-13-001-004-002/327
(Edamulackal) 		1613001004NRG24270620230448664 27/06/2023 Haseena S 1613001004WL018720 Haseena S 00415 SBIN0070245 1998 1998 Processed 10/07/2023 3284923019 MRS HASEENA S STATE BANK OF INDIA(508548)
191 Anchal KL-13-001-004-002/918
(Edamulackal) 		1613001004NRG24270620230454156 27/06/2023 Veena B 1613001004WL018930 Veena B 00415 SBIN0070245 333 333 Rejected 10/07/2023 3284923113 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2997 2997
192 Anchal KL-13-001-004-001/100
(Edamulackal) 		1613001004NRG24270620230452059 27/06/2023 Bindhu 1613001004WL018837 Bindhu 00415 SBIN0070580 1998 1998 Processed 10/07/2023 3284923114 MRS BINDU K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
193 Anchal KL-13-001-004-001/119
(Edamulackal) 		1613001004NRG24270620230452060 27/06/2023 Salamma 1613001004WL018837 Salamma 00415 SBIN0070833 1665 1665 Processed 10/07/2023 3284922978 MRS SALAMMA SALAMMA STATE BANK OF INDIA(508548)
194 Anchal KL-13-001-004-001/1228
(Edamulackal) 		1613001004NRG24270620230452061 27/06/2023 Kunjumole Kunjumone 1613001004WL018837 Kunjumole Kunjumone 00415 SBIN0070833 1998 1998 Processed 10/07/2023 3284923162 MRS KUNJUMOL P STATE BANK OF INDIA(508548)
195 Anchal KL-13-001-004-001/1231
(Edamulackal) 		1613001004NRG24270620230452062 27/06/2023 Mary Kutty 1613001004WL018837 Mary Kutty 00415 SBIN0070833 1665 1665 Processed 10/07/2023 3284923170 MRS MARY KUTTY STATE BANK OF INDIA(508548)
196 Anchal KL-13-001-004-001/1232
(Edamulackal) 		1613001004NRG24270620230452063 27/06/2023 Moly Joseph 1613001004WL018837 Moly Joseph 00415 SBIN0070833 1998 1998 Processed 10/07/2023 3284923167 MRS MOLY JOSEPH STATE BANK OF INDIA(508548)
197 Anchal KL-13-001-004-001/1236
(Edamulackal) 		1613001004NRG24270620230452065 27/06/2023 Joy 1613001004WL018837 Joy 00415 SBIN0070833 1665 1665 Processed 10/07/2023 3284922979 MR JOY JOY STATE BANK OF INDIA(508548)
198 Anchal KL-13-001-004-001/1242
(Edamulackal) 		1613001004NRG24270620230452066 27/06/2023 Thankachan.G 1613001004WL018837 Thankachan.G 00415 SBIN0070833 1665 1665 Processed 10/07/2023 3284923011 MR THANKACHAN G STATE BANK OF INDIA(508548)
199 Anchal KL-13-001-004-001/1249
(Edamulackal) 		1613001004NRG24270620230452068 27/06/2023 Rosamma 1613001004WL018837 Rosamma 00415 SBIN0070833 1665 1665 Processed 10/07/2023 3284922980 MRS ROSAMMA ROSAMMA STATE BANK OF INDIA(508548)
200 Anchal KL-13-001-004-001/1251
(Edamulackal) 		1613001004NRG24270620230452069 27/06/2023 Vijaya Kumary 1613001004WL018837 Vijaya Kumary 00415 SBIN0070833 999 999 Processed 10/07/2023 3284922972 MRS VIJAYA KUMARY STATE BANK OF INDIA(508548)
201 Anchal KL-13-001-004-001/1254
(Edamulackal) 		1613001004NRG24270620230452070 27/06/2023 Saramma Jacob 1613001004WL018837 Saramma Jacob 00415 SBIN0070833 1665 1665 Processed 10/07/2023 3284923166 MRS SARAMMA JACOB STATE BANK OF INDIA(508548)
202 Anchal KL-13-001-004-001/1266
(Edamulackal) 		1613001004NRG24270620230452071 27/06/2023 Bindhu 1613001004WL018837 Bindhu 00415 SBIN0070833 1998 1998 Processed 10/07/2023 3284923171 MRS BINDHU WO SUBASH STATE BANK OF INDIA(508548)
203 Anchal KL-13-001-004-001/1276
(Edamulackal) 		1613001004NRG24270620230452072 27/06/2023 Laly 1613001004WL018837 Laly 00415 SBIN0070833 1998 1998 Processed 10/07/2023 3284922974 MRS LALY LALY STATE BANK OF INDIA(508548)
204 Anchal KL-13-001-004-001/1285
(Edamulackal) 		1613001004NRG24270620230452073 27/06/2023 Usha Kumari 1613001004WL018837 Usha Kumari 00415 SBIN0070833 1665 1665 Processed 10/07/2023 3284923168 MRS USHA KUMARI STATE BANK OF INDIA(508548)
205 Anchal KL-13-001-004-001/1293
(Edamulackal) 		1613001004NRG24270620230452074 27/06/2023 Annamma 1613001004WL018837 Annamma 00415 SBIN0070833 1998 1998 Processed 10/07/2023 3284922976 MRS ANNAMMA ANNAMMA STATE BANK OF INDIA(508548)
206 Anchal KL-13-001-004-001/13
(Edamulackal) 		1613001004NRG24270620230452075 27/06/2023 Lini Mol.G 1613001004WL018837 Lini Mol.G 00415 SBIN0070833 1332 1332 Processed 10/07/2023 3284923163 MRS LINI MOL G STATE BANK OF INDIA(508548)
207 Anchal KL-13-001-004-001/133
(Edamulackal) 		1613001004NRG24270620230452076 27/06/2023 Saly Joty 1613001004WL018837 Saly Joty 00415 SBIN0070833 1998 1998 Processed 10/07/2023 3284922975 MRS SALY JOY STATE BANK OF INDIA(508548)
208 Anchal KL-13-001-004-001/14
(Edamulackal) 		1613001004NRG24270620230452077 27/06/2023 Lisa 1613001004WL018837 Lisa 00415 SBIN0070833 1998 1998 Processed 10/07/2023 3284922983 MRS LISA LISA STATE BANK OF INDIA(508548)
209 Anchal KL-13-001-004-001/1432
(Edamulackal) 		1613001004NRG24270620230452078 27/06/2023 Sarojini Amma 1613001004WL018837 Sarojini Amma 00415 SBIN0070833 1665 1665 Processed 10/07/2023 3284923013 MRS SAROJAKSHI AMMA STATE BANK OF INDIA(508548)
210 Anchal KL-13-001-004-001/1435
(Edamulackal) 		1613001004NRG24270620230452079 27/06/2023 Raju 1613001004WL018837 Raju 00415 SBIN0070833 666 666 Processed 10/07/2023 3284922982 MR RAJU S O GEORGE STATE BANK OF INDIA(508548)
211 Anchal KL-13-001-004-001/1438
(Edamulackal) 		1613001004NRG24270620230452080 27/06/2023 Suma 1613001004WL018837 Suma 00415 SBIN0070833 1998 1998 Processed 10/07/2023 3284922973 MRS SUMA SUMA STATE BANK OF INDIA(508548)
212 Anchal KL-13-001-004-001/1439
(Edamulackal) 		1613001004NRG24270620230452081 27/06/2023 GEORGEKUTTY 1613001004WL018837 GEORGEKUTTY 00415 SBIN0070833 1665 1665 Processed 10/07/2023 3284923021 GEORGE KERALA GRAMIN BANK(607476)
213 Anchal KL-13-001-004-001/152
(Edamulackal) 		1613001004NRG24270620230452082 27/06/2023 GEETHA P 1613001004WL018837 GEETHA P 00415 SBIN0070833 1998 1998 Processed 10/07/2023 3284923020 MRS GEETHA P STATE BANK OF INDIA(508548)
214 Anchal KL-13-001-004-001/155
(Edamulackal) 		1613001004NRG24270620230452083 27/06/2023 N Chandrika 1613001004WL018837 N Chandrika 00415 SBIN0070833 1998 1998 Processed 10/07/2023 3284923018 MRS CHANDRIKA CHANDRIKA STATE BANK OF INDIA(508548)
215 Anchal KL-13-001-004-001/182
(Edamulackal) 		1613001004NRG24270620230452086 27/06/2023 Mini 1613001004WL018837 Mini 00415 SBIN0070833 1998 1998 Processed 10/07/2023 3284923027 MRS MINI MINI STATE BANK OF INDIA(508548)
216 Anchal KL-13-001-004-001/197
(Edamulackal) 		1613001004NRG24270620230452088 27/06/2023 Kunjumol 1613001004WL018837 Kunjumol 00415 SBIN0070833 1998 1998 Processed 10/07/2023 3284923023 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
217 Anchal KL-13-001-004-001/198
(Edamulackal) 		1613001004NRG24270620230452089 27/06/2023 Asha K 1613001004WL018837 Asha K 00415 SBIN0070833 1665 1665 Processed 10/07/2023 3284923015 ASHA KERALA GRAMIN BANK(607476)
218 Anchal KL-13-001-004-001/222
(Edamulackal) 		1613001004NRG24270620230452091 27/06/2023 Kunjumon 1613001004WL018837 Kunjumon 00415 SBIN0070833 999 999 Processed 10/07/2023 3284922977 MR KUNJU MON STATE BANK OF INDIA(508548)
219 Anchal KL-13-001-004-001/23
(Edamulackal) 		1613001004NRG24270620230452092 27/06/2023 Shanti Koshy 1613001004WL018837 Shanti Koshy 00415 SBIN0070833 666 666 Processed 10/07/2023 3284923165 Mrs. SHANTY . CENTRAL BANK OF INDIA(607115)
220 Anchal KL-13-001-004-001/242
(Edamulackal) 		1613001004NRG24270620230452094 27/06/2023 SUNITHA T 1613001004WL018837 SUNITHA T 00415 SBIN0070833 1998 1998 Processed 10/07/2023 3284923146 SUNITHA T FEDERAL BANK(607165)
221 Anchal KL-13-001-004-001/2820
(Edamulackal) 		1613001004NRG24270620230452097 27/06/2023 Minimol.K 1613001004WL018837 Minimol.K 00415 SBIN0070833 1998 1998 Processed 10/07/2023 3284922981 MINIMOL CANARA BANK(508532)
222 Anchal KL-13-001-004-001/538
(Edamulackal) 		1613001004NRG24270620230452099 27/06/2023 Minimol 1613001004WL018837 Minimol 00415 SBIN0070833 1998 1998 Processed 10/07/2023 3284923022 MRS MINI MOL STATE BANK OF INDIA(508548)
223 Anchal KL-13-001-004-001/6
(Edamulackal) 		1613001004NRG24270620230452101 27/06/2023 Appukuttan Pillai 1613001004WL018837 Appukuttan Pillai 00415 SBIN0070833 1332 1332 Processed 10/07/2023 3284923016 MR APPUKUTTAN PILLAI STATE BANK OF INDIA(508548)
224 Anchal KL-13-001-004-001/6
(Edamulackal) 		1613001004NRG24270620230452100 27/06/2023 Pushpa Kumari 1613001004WL018837 Pushpa Kumari 00415 SBIN0070833 1998 1998 Processed 10/07/2023 3284923012 MRS PUSHPA KUMARI STATE BANK OF INDIA(508548)
225 Anchal KL-13-001-004-001/7
(Edamulackal) 		1613001004NRG24270620230452104 27/06/2023 Annamma Lukose 1613001004WL018837 Annamma Lukose 00415 SBIN0070833 1998 1998 Processed 10/07/2023 3284923169 MRS ANNAMMA LUKOSE STATE BANK OF INDIA(508548)
226 Anchal KL-13-001-004-001/78
(Edamulackal) 		1613001004NRG24270620230452106 27/06/2023 NISHA ANIL 1613001004WL018837 NISHA ANIL 00415 SBIN0070833 1998 1998 Processed 10/07/2023 3284923014 MRS NISHA ANIL STATE BANK OF INDIA(508548)
227 Anchal KL-13-001-004-004/382
(Edamulackal) 		1613001004NRG24270620230453758 27/06/2023 Devarajan N 1613001004WL018911 Devarajan N 00415 SBIN0070833 999 999 Processed 10/07/2023 3284923024 MR DEVARAJAN N STATE BANK OF INDIA(508548)
228 Anchal KL-13-001-004-004/425
(Edamulackal) 		1613001004NRG24270620230453760 27/06/2023 Aniruthan 1613001004WL018911 Aniruthan 00415 SBIN0070833 1665 1665 Processed 10/07/2023 3284923026 MR ANURUDHAN P STATE BANK OF INDIA(508548)
SubTotal 61272 61272
229 Anchal KL-13-001-004-001/1242
(Edamulackal) 		1613001004NRG24270620230452067 27/06/2023 Ponnamma 1613001004WL018837 Ponnamma 00415 SBIN0071114 1998 1998 Processed 10/07/2023 3284923043 MRS PONNAMMA M STATE BANK OF INDIA(508548)
SubTotal 1998 1998
230 Anchal KL-13-001-004-002/1003
(Edamulackal) 		1613001004NRG24270620230449785 27/06/2023 Mariyam Beevi 1613001004WL018753 Mariyam Beevi 00462 UCBA0001489 666 666 Processed 10/07/2023 3284923073 MARIYAM BEEVI UCO BANK(607066)
231 Anchal KL-13-001-004-002/115
(Edamulackal) 		1613001004NRG24270620230448654 27/06/2023 UMAIBA P 1613001004WL018720 UMAIBA P 00462 UCBA0001489 1665 1665 Processed 10/07/2023 3284923070 UMAIBA P UCO BANK(607066)
232 Anchal KL-13-001-004-002/118
(Edamulackal) 		1613001004NRG24270620230448782 27/06/2023 Abida Aziz 1613001004WL018725 Abida Aziz 00462 UCBA0001489 999 999 Processed 10/07/2023 3284923072 ABIDA BEEVI UCO BANK(607066)
233 Anchal KL-13-001-004-002/1306
(Edamulackal) 		1613001004NRG24270620230448657 27/06/2023 Ismail 1613001004WL018720 Ismail 00462 UCBA0001489 1332 1332 Processed 10/07/2023 3284923081 ESMAIL CANARA BANK(508532)
234 Anchal KL-13-001-004-002/1314
(Edamulackal) 		1613001004NRG24270620230449787 27/06/2023 Amina Beevi 1613001004WL018753 Amina Beevi 00462 UCBA0001489 999 999 Processed 10/07/2023 3284923080 AMINA BEEVI UCO BANK(607066)
235 Anchal KL-13-001-004-002/156
(Edamulackal) 		1613001004NRG24270620230448787 27/06/2023 USAIBA A 1613001004WL018725 USAIBA A 00462 UCBA0001489 999 999 Processed 10/07/2023 3284923071 USAIBA A UCO BANK(607066)
236 Anchal KL-13-001-004-002/163
(Edamulackal) 		1613001004NRG24270620230455155 27/06/2023 Pushpakumari B 1613001004WL018958 Pushpakumari B 00462 UCBA0001489 666 666 Processed 10/07/2023 3284923086 PUSHPAKUMARI B UCO BANK(607066)
237 Anchal KL-13-001-004-002/222
(Edamulackal) 		1613001004NRG24270620230448660 27/06/2023 OSEELA BEEVI 1613001004WL018720 OSEELA BEEVI 00462 UCBA0001489 1998 1998 Processed 10/07/2023 3284923078 OSEELA BEEVI UCO BANK(607066)
238 Anchal KL-13-001-004-002/228
(Edamulackal) 		1613001004NRG24270620230448792 27/06/2023 Sabeena S M 1613001004WL018725 Sabeena S M 00462 UCBA0001489 999 999 Processed 10/07/2023 3284923084 SABEENA S M UCO BANK(607066)
239 Anchal KL-13-001-004-002/230
(Edamulackal) 		1613001004NRG24270620230448661 27/06/2023 Raseena 1613001004WL018720 Raseena 00462 UCBA0001489 1998 1998 Processed 10/07/2023 3284923088 RASEENA UCO BANK(607066)
240 Anchal KL-13-001-004-002/240
(Edamulackal) 		1613001004NRG24270620230449791 27/06/2023 Sudheena Beevi 1613001004WL018753 Sudheena Beevi 00462 UCBA0001489 333 333 Processed 10/07/2023 3284923074 SUDHEENA BEEVI UCO BANK(607066)
241 Anchal KL-13-001-004-002/245
(Edamulackal) 		1613001004NRG24270620230449792 27/06/2023 SUBAIDA BEEVI M 1613001004WL018753 SUBAIDA BEEVI M 00462 UCBA0001489 666 666 Processed 10/07/2023 3284923068 SUBAIDABEEVI CANARA BANK(508532)
242 Anchal KL-13-001-004-002/271
(Edamulackal) 		1613001004NRG24270620230455159 27/06/2023 Usha Kumari 1613001004WL018958 Usha Kumari 00462 UCBA0001489 666 666 Processed 10/07/2023 3284923085 USHA KUMARI UCO BANK(607066)
243 Anchal KL-13-001-004-002/376
(Edamulackal) 		1613001004NRG24270620230449800 27/06/2023 Thahira Beevi 1613001004WL018753 Thahira Beevi 00462 UCBA0001489 999 999 Processed 10/07/2023 3284923066 THAHIRA THAJUDEEN UCO BANK(607066)
244 Anchal KL-13-001-004-002/384
(Edamulackal) 		1613001004NRG24270620230449801 27/06/2023 Sajini S 1613001004WL018753 Sajini S 00462 UCBA0001489 333 333 Processed 10/07/2023 3284923090 SAJINI S UCO BANK(607066)
245 Anchal KL-13-001-004-002/465
(Edamulackal) 		1613001004NRG24270620230448665 27/06/2023 Bushara H 1613001004WL018720 Bushara H 00462 UCBA0001489 1998 1998 Processed 10/07/2023 3284923075 BUSHARA H UCO BANK(607066)
246 Anchal KL-13-001-004-002/540
(Edamulackal) 		1613001004NRG24270620230449807 27/06/2023 Nazeera 1613001004WL018753 Nazeera 00462 UCBA0001489 333 333 Processed 10/07/2023 3284923082 NASEERA H UCO BANK(607066)
247 Anchal KL-13-001-004-002/601
(Edamulackal) 		1613001004NRG24270620230448666 27/06/2023 Sheeba 1613001004WL018720 Sheeba 00462 UCBA0001489 1998 1998 Processed 10/07/2023 3284923091 SHEEBA UCO BANK(607066)
248 Anchal KL-13-001-004-002/831
(Edamulackal) 		1613001004NRG24270620230448670 27/06/2023 AMBILI C 1613001004WL018720 AMBILI C 00462 UCBA0001489 1665 1665 Processed 10/07/2023 3284923087 AMBILI C UCO BANK(607066)
249 Anchal KL-13-001-004-002/87
(Edamulackal) 		1613001004NRG24270620230455173 27/06/2023 Sowrajampika 1613001004WL018958 Sowrajampika 00462 UCBA0001489 666 666 Processed 10/07/2023 3284923083 SAURAJAMBIKA K UCO BANK(607066)
250 Anchal KL-13-001-004-004/124
(Edamulackal) 		1613001004NRG24270620230453748 27/06/2023 Sawmya 1613001004WL018911 Sawmya 00462 UCBA0001489 1998 1998 Processed 10/07/2023 3284923076 SOUMYA S UCO BANK(607066)
251 Anchal KL-13-001-004-004/125
(Edamulackal) 		1613001004NRG24270620230453750 27/06/2023 Athulya Raj 1613001004WL018911 Athulya Raj 00462 UCBA0001489 1332 1332 Processed 10/07/2023 3284923121 ATHULYA RAJ UCO BANK(607066)
252 Anchal KL-13-001-004-004/352
(Edamulackal) 		1613001004NRG24270620230453757 27/06/2023 Sibil 1613001004WL018911 Sibil 00462 UCBA0001489 999 999 Processed 10/07/2023 3284923067 SIBIL ANIRUDHAN UCO BANK(607066)
253 Anchal KL-13-001-004-006/336
(Edamulackal) 		1613001004NRG24270620230452157 27/06/2023 Fathimabeevi 1613001004WL018840 Fathimabeevi 00462 UCBA0001489 1665 1665 Processed 10/07/2023 3284923120 FATHIMA BEEVI UCO BANK(607066)
254 Anchal KL-13-001-004-006/360
(Edamulackal) 		1613001004NRG24270620230452158 27/06/2023 Rathnamma 1613001004WL018840 Rathnamma 00462 UCBA0001489 1998 1998 Processed 10/07/2023 3284923089 RATHNAMMA UCO BANK(607066)
255 Anchal KL-13-001-004-006/74
(Edamulackal) 		1613001004NRG24270620230452163 27/06/2023 Majila Beevi M 1613001004WL018840 Majila Beevi M 00462 UCBA0001489 1998 1998 Processed 10/07/2023 3284923069 MAJILA BEEVI M UCO BANK(607066)
256 Anchal KL-13-001-004-006/745
(Edamulackal) 		1613001004NRG24270620230452164 27/06/2023 Kavitha P T 1613001004WL018840 Kavitha P T 00462 UCBA0001489 1998 1998 Processed 10/07/2023 3284923119 KAVITHA P T UCO BANK(607066)
257 Anchal KL-13-001-004-006/751
(Edamulackal) 		1613001004NRG24270620230452165 27/06/2023 Leelamma 1613001004WL018840 Leelamma 00462 UCBA0001489 1665 1665 Processed 10/07/2023 3284923079 LEELAMMA KERALA GRAMIN BANK(607476)
258 Anchal KL-13-001-004-006/944
(Edamulackal) 		1613001004NRG24270620230452141 27/06/2023 Pankajashi 1613001004WL018839 Pankajashi 00462 UCBA0001489 666 666 Processed 10/07/2023 3284923077 PANKAJAKSHI UCO BANK(607066)
SubTotal 36297 36297
259 Anchal KL-13-001-004-002/216
(Edamulackal) 		1613001004NRG24270620230449790 27/06/2023 Ummal Beevi N 1613001004WL018753 Ummal Beevi N 00657 KLGB0040564 666 666 Processed 10/07/2023 3284923148 UMMAL BEEVI N KERALA GRAMIN BANK(607476)
260 Anchal KL-13-001-004-002/331
(Edamulackal) 		1613001004NRG24270620230448798 27/06/2023 Shibina S 1613001004WL018725 Shibina S 00657 KLGB0040564 999 999 Processed 10/07/2023 3284923149 SHIBINA S KERALA GRAMIN BANK(607476)
261 Anchal KL-13-001-004-002/535
(Edamulackal) 		1613001004NRG24270620230448802 27/06/2023 Reena 1613001004WL018725 Reena 00657 KLGB0040564 999 999 Processed 10/07/2023 3284923150 REENA A KERALA GRAMIN BANK(607476)
262 Anchal KL-13-001-004-002/68
(Edamulackal) 		1613001004NRG24270620230448804 27/06/2023 Sajeena 1613001004WL018725 Sajeena 00657 KLGB0040564 999 999 Processed 10/07/2023 3284923147 SAJEENA SHAJAHAN KERALA GRAMIN BANK(607476)
263 Anchal KL-13-001-004-007/547
(Edamulackal) 		1613001004NRG24270620230453773 27/06/2023 Rekha S 1613001004WL018911 Rekha S 00657 KLGB0040564 1998 1998 Processed 10/07/2023 3284923151 REKHA S KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
264 Anchal KL-13-001-004-001/169
(Edamulackal) 		1613001004NRG24270620230452084 27/06/2023 Sudhakaran 1613001004WL018837 Sudhakaran 00657 KLGB0040589 1998 1998 Processed 10/07/2023 3284923152 SUDHAKARAN KERALA GRAMIN BANK(607476)
265 Anchal KL-13-001-004-004/1295
(Edamulackal) 		1613001004NRG24270620230453751 27/06/2023 Mubeena 1613001004WL018911 Mubeena 00657 KLGB0040589 1665 1665 Processed 10/07/2023 3284923154 MUBEENA KERALA GRAMIN BANK(607476)
266 Anchal KL-13-001-004-004/208
(Edamulackal) 		1613001004NRG24270620230453755 27/06/2023 Ambily 1613001004WL018911 Ambily 00657 KLGB0040589 1665 1665 Processed 10/07/2023 3284923155 Ambily KERALA STATE CO-OPERATIVE BANK LTD(608165)
267 Anchal KL-13-001-004-004/348
(Edamulackal) 		1613001004NRG24270620230453756 27/06/2023 SREELATHA S 1613001004WL018911 SREELATHA S 00657 KLGB0040589 1665 1665 Processed 10/07/2023 3284923156 SREELETHA S INDIA POST PAYMENTS BANK LIMITED(508528)
268 Anchal KL-13-001-004-006/398
(Edamulackal) 		1613001004NRG24270620230452056 27/06/2023 Renjini R 1613001004WL018835 Renjini R 00657 KLGB0040589 2331 2331 Processed 10/07/2023 3284923153 RENJINI R KERALA GRAMIN BANK(607476)
SubTotal 9324 9324
Total 377955 377955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_270623APB_FTO_245453 Canara Bank CNRB0002856 ANCHAL 333
2 Anchal KL1613001004_270623APB_FTO_245453 Canara Bank CNRB0003581 AYOOR 333
3 Anchal KL1613001004_270623APB_FTO_245453 Central Bank of India CBIN0280942 AYOOR 82584
4 Anchal KL1613001004_270623APB_FTO_245453 Federal Bank FDRL0001032 ANCHAL 3996
5 Anchal KL1613001004_270623APB_FTO_245453 Federal Bank FDRL0001036 KOTTARAKKARA 999
6 Anchal KL1613001004_270623APB_FTO_245453 Federal Bank FDRL0001225 VALAKOM 10323
7 Anchal KL1613001004_270623APB_FTO_245453 Federal Bank FDRL0001327 KOKKADU 8325
8 Anchal KL1613001004_270623APB_FTO_245453 Federal Bank FDRL0001731 AYUR 58608
9 Anchal KL1613001004_270623APB_FTO_245453 Indian Bank IDIB000A146 ANCHAL 1665
10 Anchal KL1613001004_270623APB_FTO_245453 NORTH MALABAR GRAMIN BANK NMGB0000189 AYOOR 1998
11 Anchal KL1613001004_270623APB_FTO_245453 State Bank Of India SBIN0012880 PANACHAVILA 80253
12 Anchal KL1613001004_270623APB_FTO_245453 State Bank Of India SBIN0013315 KUNNICODE 999
13 Anchal KL1613001004_270623APB_FTO_245453 State Bank Of India SBIN0017842 AYUR 1998
14 Anchal KL1613001004_270623APB_FTO_245453 State Bank Of India SBIN0070061 AYUR 5994
15 Anchal KL1613001004_270623APB_FTO_245453 State Bank Of India SBIN0070245 ANCHAL 2997
16 Anchal KL1613001004_270623APB_FTO_245453 State Bank Of India SBIN0070580 VALAKOM 1998
17 Anchal KL1613001004_270623APB_FTO_245453 State Bank Of India SBIN0070833 VALAKOM 61272
18 Anchal KL1613001004_270623APB_FTO_245453 State Bank Of India SBIN0071114 KUNNICODE 1998
19 Anchal KL1613001004_270623APB_FTO_245453 UCO Bank UCBA0001489 ANCHAL 36297
20 Anchal KL1613001004_270623APB_FTO_245453 Kerala Gramin Bank KLGB0040564 ANCHAL 5661
21 Anchal KL1613001004_270623APB_FTO_245453 Kerala Gramin Bank KLGB0040589 AYOOR 9324

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