Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:46:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_211123APB_FTO_728275
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-13-001-004-005/167
(Edamulackal) 		1613001004NRG24211120231515330 21/11/2023 Suresh Babu 1613001004WL064398 Suresh Babu 00078 CNRB0002856 999 999 Processed 01/01/2024 8997584283 SURESH BABU CANARA BANK(508532)
SubTotal 999 999
2 Anchal KL-13-001-004-001/150
(Edamulackal) 		1613001004NRG24211120231513608 21/11/2023 MARIAMMA 1613001004WL064340 MARIAMMA 00078 CNRB0014505 1998 1998 Processed 01/01/2024 8997584479 MARIYAMMA CANARA BANK(508532)
SubTotal 1998 1998
3 Anchal KL-13-001-004-010/323
(Edamulackal) 		1613001004NRG24211120231514732 21/11/2023 Viji V 1613001004WL064382 Viji V 00078 CNRB0014514 1665 1665 Processed 01/01/2024 8997584480 VIJI V CANARA BANK(508532)
4 Anchal KL-13-001-004-010/35
(Edamulackal) 		1613001004NRG24211120231513197 21/11/2023 Omana P 1613001004WL064327 Omana P 00078 CNRB0014514 1665 1665 Processed 01/01/2024 8997584481 MRS BINDU STATE BANK OF INDIA(508548)
SubTotal 3330 3330
5 Anchal KL-13-001-004-001/1279
(Edamulackal) 		1613001004NRG24211120231513598 21/11/2023 SUJUMOL 1613001004WL064340 SUJUMOL 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8997584430 Mrs. SUJUMOL . CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-004-001/305
(Edamulackal) 		1613001004NRG24211120231513612 21/11/2023 SUSEELA 1613001004WL064340 SUSEELA 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8997584429 SUSEELA K FEDERAL BANK(607165)
7 Anchal KL-13-001-004-002/33
(Edamulackal) 		1613001004NRG24211120231515450 21/11/2023 Siya N 1613001004WL064404 Siya N 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8997584300 SIYA N KERALA GRAMIN BANK(607476)
8 Anchal KL-13-001-004-002/530
(Edamulackal) 		1613001004NRG24211120231515451 21/11/2023 Simi M 1613001004WL064404 Simi M 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8997584448 Mrs. SIMI M CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-004-005/100
(Edamulackal) 		1613001004NRG24211120231515319 21/11/2023 Prasanna 1613001004WL064398 Prasanna 00089 CBIN0280942 666 666 Processed 01/01/2024 8997584423 MRS PRASANNA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-004-005/109
(Edamulackal) 		1613001004NRG24211120231515320 21/11/2023 VASANTHI P 1613001004WL064398 VASANTHI P 00089 CBIN0280942 1332 1332 Processed 01/01/2024 8997584396 Mrs. VASANTHI P CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-004-005/135
(Edamulackal) 		1613001004NRG24211120231515321 21/11/2023 VIJAYAMMA NAIR 1613001004WL064398 VIJAYAMMA NAIR 00089 CBIN0280942 1332 1332 Processed 01/01/2024 8997584438 Mrs. VIJAYAMMA NAIR CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-004-005/1445
(Edamulackal) 		1613001004NRG24211120231515322 21/11/2023 Rasheeda Beevi 1613001004WL064398 Rasheeda Beevi 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8997584377 RASHEEDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-004-005/1459
(Edamulackal) 		1613001004NRG24211120231515324 21/11/2023 Chandrika.D 1613001004WL064398 Chandrika.D 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8997584367 Mrs. CHANDRIKA D CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-004-005/1473
(Edamulackal) 		1613001004NRG24211120231515325 21/11/2023 Radhika Amma.R 1613001004WL064398 Radhika Amma.R 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8997584353 MRS RADHIKAMMA R STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-004-005/1486
(Edamulackal) 		1613001004NRG24211120231515326 21/11/2023 Rajasulochana.L 1613001004WL064398 Rajasulochana.L 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8997584359 MRS RAJA SULOCHANA L STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-004-005/1504
(Edamulackal) 		1613001004NRG24211120231513323 21/11/2023 SELIN C 1613001004WL064331 SELIN C 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8997584356 MRS SELIN VJ STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-004-005/1528
(Edamulackal) 		1613001004NRG24211120231515327 21/11/2023 Sudharma.K 1613001004WL064398 Sudharma.K 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8997584361 Mrs. SUDHARMA K CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-004-005/1533
(Edamulackal) 		1613001004NRG24211120231513327 21/11/2023 Ambika.C 1613001004WL064331 Ambika.C 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8997584358 Mrs. AMBIKA C CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-004-005/1537
(Edamulackal) 		1613001004NRG24211120231513328 21/11/2023 Ammini 1613001004WL064331 Ammini 00089 CBIN0280942 1332 1332 Processed 01/01/2024 8997584355 Mrs. AMMINI . CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-004-005/1538
(Edamulackal) 		1613001004NRG24211120231513329 21/11/2023 Mary Kutty.K 1613001004WL064331 Mary Kutty.K 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8997584357 Mrs. MARY KUTTY K CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-004-005/1539
(Edamulackal) 		1613001004NRG24211120231513330 21/11/2023 Anitha.C 1613001004WL064331 Anitha.C 00089 CBIN0280942 666 666 Processed 01/01/2024 8997584463 Mrs. ANITHA C CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-004-005/1545
(Edamulackal) 		1613001004NRG24211120231513331 21/11/2023 Girija B 1613001004WL064331 Girija B 00089 CBIN0280942 999 999 Processed 01/01/2024 8997584378 Mrs. GIRIJA B CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-004-005/1552
(Edamulackal) 		1613001004NRG24211120231513332 21/11/2023 Thankamma.k 1613001004WL064331 Thankamma.k 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8997584354 Mrs. THANKAMMA K CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-004-005/1553
(Edamulackal) 		1613001004NRG24211120231513333 21/11/2023 LEELAMMA KUNJUMON 1613001004WL064331 LEELAMMA KUNJUMON 00089 CBIN0280942 666 666 Processed 01/01/2024 8997584380 Mrs. LEELAMMA KUNJUMON CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-004-005/16
(Edamulackal) 		1613001004NRG24211120231515328 21/11/2023 Mallikamma.C 1613001004WL064398 Mallikamma.C 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8997584384 Mrs. MALLIKAMMA C CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-004-005/162
(Edamulackal) 		1613001004NRG24211120231515329 21/11/2023 Nirmala Kumay.M 1613001004WL064398 Nirmala Kumay.M 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8997584462 NIRMALA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
27 Anchal KL-13-001-004-005/167
(Edamulackal) 		1613001004NRG24211120231515331 21/11/2023 Ajitha D 1613001004WL064398 Ajitha D 00089 CBIN0280942 999 999 Processed 01/01/2024 8997584441 Mrs. AJITHA D CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-004-005/218
(Edamulackal) 		1613001004NRG24211120231515336 21/11/2023 Mini Mol S 1613001004WL064398 Mini Mol S 00089 CBIN0280942 333 333 Processed 01/01/2024 8997584452 MINIMOL S STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-004-005/325
(Edamulackal) 		1613001004NRG24211120231515338 21/11/2023 Suma Samu 1613001004WL064398 Suma Samu 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8997584468 Mrs. SUMA SAMU CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-004-005/35
(Edamulackal) 		1613001004NRG24211120231515339 21/11/2023 Indira 1613001004WL064398 Indira 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8997584376 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Anchal KL-13-001-004-005/40
(Edamulackal) 		1613001004NRG24211120231515340 21/11/2023 Jayakumari.S 1613001004WL064398 Jayakumari.S 00089 CBIN0280942 999 999 Processed 01/01/2024 8997584388 Mrs. JAYAKUMARI S CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-004-005/417
(Edamulackal) 		1613001004NRG24211120231515341 21/11/2023 Syamala 1613001004WL064398 Syamala 00089 CBIN0280942 999 999 Processed 01/01/2024 8997584414 Mrs. SYAMALA MADHUSOODHANAN CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-004-005/449
(Edamulackal) 		1613001004NRG24211120231515342 21/11/2023 Prasanna P 1613001004WL064398 Prasanna P 00089 CBIN0280942 666 666 Processed 01/01/2024 8997584435 MRS PRASANNA STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-004-005/49
(Edamulackal) 		1613001004NRG24211120231515344 21/11/2023 Remani.C 1613001004WL064398 Remani.C 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8997584383 Mrs. REMANI C CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-004-005/63
(Edamulackal) 		1613001004NRG24211120231513337 21/11/2023 Biji.T 1613001004WL064331 Biji.T 00089 CBIN0280942 999 999 Processed 01/01/2024 8997584382 Mrs. BIJI T CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-004-005/74
(Edamulackal) 		1613001004NRG24211120231515348 21/11/2023 Preetha.P 1613001004WL064398 Preetha.P 00089 CBIN0280942 1332 1332 Processed 01/01/2024 8997584314 PREETHA MOL P UCO BANK(607066)
37 Anchal KL-13-001-004-005/9
(Edamulackal) 		1613001004NRG24211120231515349 21/11/2023 Usha.R 1613001004WL064398 Usha.R 00089 CBIN0280942 1332 1332 Processed 01/01/2024 8997584360 MRS USHA STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-004-008/1852
(Edamulackal) 		1613001004NRG24211120231513856 21/11/2023 sheeja Rahuman 1613001004WL064349 sheeja Rahuman 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8997584453 SHEEJA RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 Anchal KL-13-001-004-008/427
(Edamulackal) 		1613001004NRG24211120231513873 21/11/2023 Sakunthala Sathyan 1613001004WL064349 Sakunthala Sathyan 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8997584428 Mrs. SAKUNTHALA SATHYAN CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-004-010/1012
(Edamulackal) 		1613001004NRG24211120231514699 21/11/2023 REMYA 1613001004WL064382 REMYA 00089 CBIN0280942 999 999 Processed 01/01/2024 8997584482 Mrs. REMYA . INDIAN BANK(607105)
41 Anchal KL-13-001-004-010/114
(Edamulackal) 		1613001004NRG24211120231514701 21/11/2023 Girija.L 1613001004WL064382 Girija.L 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8997584458 Mrs. GIRIJA L CENTRAL BANK OF INDIA(607115)
42 Anchal KL-13-001-004-010/119
(Edamulackal) 		1613001004NRG24211120231514702 21/11/2023 Sulojana 1613001004WL064382 Sulojana 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8997584344 Mrs. SULOCHANA B CENTRAL BANK OF INDIA(607115)
43 Anchal KL-13-001-004-010/124
(Edamulackal) 		1613001004NRG24211120231514703 21/11/2023 Valsala.R 1613001004WL064382 Valsala.R 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8997584417 Mrs. VALSALA R CENTRAL BANK OF INDIA(607115)
44 Anchal KL-13-001-004-010/129
(Edamulackal) 		1613001004NRG24211120231514704 21/11/2023 ANNI V 1613001004WL064382 ANNI V 00089 CBIN0280942 666 666 Processed 01/01/2024 8997584409 Mrs. AANI V CENTRAL BANK OF INDIA(607115)
45 Anchal KL-13-001-004-010/15
(Edamulackal) 		1613001004NRG24211120231514707 21/11/2023 Santha 1613001004WL064382 Santha 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8997584303 Mrs. SANTHA MOHANAN CENTRAL BANK OF INDIA(607115)
46 Anchal KL-13-001-004-010/150
(Edamulackal) 		1613001004NRG24211120231514708 21/11/2023 Chellamma.p 1613001004WL064382 Chellamma.p 00089 CBIN0280942 1332 1332 Processed 01/01/2024 8997584350 Mrs. CHELLAMMA P CENTRAL BANK OF INDIA(607115)
47 Anchal KL-13-001-004-010/15800
(Edamulackal) 		1613001004NRG24211120231514709 21/11/2023 Santha 1613001004WL064382 Santha 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8997584333 Mrs. SANTHA B CENTRAL BANK OF INDIA(607115)
48 Anchal KL-13-001-004-010/16
(Edamulackal) 		1613001004NRG24211120231514711 21/11/2023 Sheeba 1613001004WL064382 Sheeba 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8997584299 Mrs. SHEEBA . CENTRAL BANK OF INDIA(607115)
49 Anchal KL-13-001-004-010/167
(Edamulackal) 		1613001004NRG24211120231514714 21/11/2023 Mollykutty 1613001004WL064382 Mollykutty 00089 CBIN0280942 999 999 Processed 01/01/2024 8997584457 MRS MOLLY KUTTY STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-004-010/169
(Edamulackal) 		1613001004NRG24211120231514715 21/11/2023 ANITHA KUMARI G 1613001004WL064382 ANITHA KUMARI G 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8997584445 Mrs. ANITHA KUMARI G CENTRAL BANK OF INDIA(607115)
51 Anchal KL-13-001-004-010/18
(Edamulackal) 		1613001004NRG24211120231513184 21/11/2023 Thakamani 1613001004WL064327 Thakamani 00089 CBIN0280942 1332 1332 Processed 01/01/2024 8997584297 Mrs. THANKAMANY S CENTRAL BANK OF INDIA(607115)
52 Anchal KL-13-001-004-010/2
(Edamulackal) 		1613001004NRG24211120231514717 21/11/2023 Savithriyamma 1613001004WL064382 Savithriyamma 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8997584296 Mrs. SAVITHRI AMMA C CENTRAL BANK OF INDIA(607115)
53 Anchal KL-13-001-004-010/20
(Edamulackal) 		1613001004NRG24211120231514718 21/11/2023 Renjini Suresh 1613001004WL064382 Renjini Suresh 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8997584304 Mrs. RENJINI SURESH CENTRAL BANK OF INDIA(607115)
54 Anchal KL-13-001-004-010/201
(Edamulackal) 		1613001004NRG24211120231514719 21/11/2023 Saleena Rahim 1613001004WL064382 Saleena Rahim 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8997584465 Mrs. SALEENA RAHIM CENTRAL BANK OF INDIA(607115)
55 Anchal KL-13-001-004-010/220
(Edamulackal) 		1613001004NRG24211120231514720 21/11/2023 Sheeba 1613001004WL064382 Sheeba 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8997584298 Mrs. SHEEBA V K CENTRAL BANK OF INDIA(607115)
56 Anchal KL-13-001-004-010/23
(Edamulackal) 		1613001004NRG24211120231514722 21/11/2023 Jalaja.C.P 1613001004WL064382 Jalaja.C.P 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8997584291 Mrs. JALAJA C P CENTRAL BANK OF INDIA(607115)
57 Anchal KL-13-001-004-010/24
(Edamulackal) 		1613001004NRG24211120231513187 21/11/2023 Sheeja 1613001004WL064327 Sheeja 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8997584292 SHEEJA B UNION BANK OF INDIA(508500)
58 Anchal KL-13-001-004-010/25
(Edamulackal) 		1613001004NRG24211120231513188 21/11/2023 Shobha Ashokan 1613001004WL064327 Shobha Ashokan 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8997584311 MRS SOBHA ASOKAN STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-004-010/252
(Edamulackal) 		1613001004NRG24211120231514724 21/11/2023 Omana Raman 1613001004WL064382 Omana Raman 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8997584416 Mrs. OMANA RAMAN CENTRAL BANK OF INDIA(607115)
60 Anchal KL-13-001-004-010/266
(Edamulackal) 		1613001004NRG24211120231513189 21/11/2023 Raseena Beevi A 1613001004WL064327 Raseena Beevi A 00089 CBIN0280942 666 666 Processed 01/01/2024 8997584329 RASEENABEEVI UNION BANK OF INDIA(508500)
61 Anchal KL-13-001-004-010/270
(Edamulackal) 		1613001004NRG24211120231514725 21/11/2023 Shobitha Y 1613001004WL064382 Shobitha Y 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8997584328 SHOBHITHA BEEVI Y KERALA GRAMIN BANK(607476)
62 Anchal KL-13-001-004-010/273
(Edamulackal) 		1613001004NRG24211120231514726 21/11/2023 Padmakshi 1613001004WL064382 Padmakshi 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8997584332 Mrs. PADMAKSHY SUGATHAN CENTRAL BANK OF INDIA(607115)
63 Anchal KL-13-001-004-010/280
(Edamulackal) 		1613001004NRG24211120231514727 21/11/2023 Jayalekshmi 1613001004WL064382 Jayalekshmi 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8997584289 Mrs. JAYALEKSHMI J CENTRAL BANK OF INDIA(607115)
64 Anchal KL-13-001-004-010/29
(Edamulackal) 		1613001004NRG24211120231514729 21/11/2023 BINDHU KUMARI R 1613001004WL064382 BINDHU KUMARI R 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8997584381 Mrs. BINDHU KUMARI R CENTRAL BANK OF INDIA(607115)
65 Anchal KL-13-001-004-010/3030
(Edamulackal) 		1613001004NRG24211120231513191 21/11/2023 Sheeja 1613001004WL064327 Sheeja 00089 CBIN0280942 1332 1332 Processed 01/01/2024 8997584365 Mrs. SHEEJA MOHANAN CENTRAL BANK OF INDIA(607115)
66 Anchal KL-13-001-004-010/31
(Edamulackal) 		1613001004NRG24211120231514730 21/11/2023 Liji 1613001004WL064382 Liji 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8997584310 Mrs. LIJI K CENTRAL BANK OF INDIA(607115)
67 Anchal KL-13-001-004-010/3170
(Edamulackal) 		1613001004NRG24211120231513193 21/11/2023 Girija Kumari 1613001004WL064327 Girija Kumari 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8997584366 Mrs. GIRIJA KUMARY R CENTRAL BANK OF INDIA(607115)
68 Anchal KL-13-001-004-010/32
(Edamulackal) 		1613001004NRG24211120231514731 21/11/2023 Sabeena Basheer 1613001004WL064382 Sabeena Basheer 00089 CBIN0280942 1332 1332 Processed 01/01/2024 8997584386 Mrs. SABEENA BASHEER CENTRAL BANK OF INDIA(607115)
69 Anchal KL-13-001-004-010/320
(Edamulackal) 		1613001004NRG24211120231513194 21/11/2023 Ampily R 1613001004WL064327 Ampily R 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8997584444 Mrs. AMPILY R CENTRAL BANK OF INDIA(607115)
70 Anchal KL-13-001-004-010/34
(Edamulackal) 		1613001004NRG24211120231513196 21/11/2023 Suseela.R 1613001004WL064327 Suseela.R 00089 CBIN0280942 999 999 Processed 01/01/2024 8997584419 Mrs. SUSEELA R CENTRAL BANK OF INDIA(607115)
71 Anchal KL-13-001-004-010/38
(Edamulackal) 		1613001004NRG24211120231513199 21/11/2023 Shamala Kumari 1613001004WL064327 Shamala Kumari 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8997584309 SYAMALA KUMARY B KERALA GRAMIN BANK(607476)
72 Anchal KL-13-001-004-010/39
(Edamulackal) 		1613001004NRG24211120231514734 21/11/2023 Sreekumari 1613001004WL064382 Sreekumari 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8997584308 Mrs. SREEKUMARY CHANDRAN PILLAI CENTRAL BANK OF INDIA(607115)
73 Anchal KL-13-001-004-010/431
(Edamulackal) 		1613001004NRG24211120231513201 21/11/2023 Suma 1613001004WL064327 Suma 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8997584433 Mrs. SUMA S CENTRAL BANK OF INDIA(607115)
74 Anchal KL-13-001-004-010/45
(Edamulackal) 		1613001004NRG24211120231514737 21/11/2023 Lathikamani 1613001004WL064382 Lathikamani 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8997584293 Mrs. LATHIKAMONY AMMA K CENTRAL BANK OF INDIA(607115)
75 Anchal KL-13-001-004-010/49
(Edamulackal) 		1613001004NRG24211120231513203 21/11/2023 Thankamani.B 1613001004WL064327 Thankamani.B 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8997584290 Mrs. THANKAMANI B CENTRAL BANK OF INDIA(607115)
76 Anchal KL-13-001-004-010/50
(Edamulackal) 		1613001004NRG24211120231514738 21/11/2023 Nadeera.N 1613001004WL064382 Nadeera.N 00089 CBIN0280942 666 666 Processed 01/01/2024 8997584385 Mrs. NADEERA N CENTRAL BANK OF INDIA(607115)
77 Anchal KL-13-001-004-010/51
(Edamulackal) 		1613001004NRG24211120231514739 21/11/2023 Thakamani 1613001004WL064382 Thakamani 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8997584294 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Anchal KL-13-001-004-010/53
(Edamulackal) 		1613001004NRG24211120231514740 21/11/2023 Nadheera 1613001004WL064382 Nadheera 00089 CBIN0280942 1332 1332 Processed 01/01/2024 8997584288 Mrs. NADEERA K CENTRAL BANK OF INDIA(607115)
79 Anchal KL-13-001-004-010/60
(Edamulackal) 		1613001004NRG24211120231514741 21/11/2023 Rukkiyabeevi 1613001004WL064382 Rukkiyabeevi 00089 CBIN0280942 1332 1332 Processed 01/01/2024 8997584302 Mrs. RUKKIYA BEEVI CENTRAL BANK OF INDIA(607115)
80 Anchal KL-13-001-004-010/6898
(Edamulackal) 		1613001004NRG24211120231514743 21/11/2023 Sajeena A 1613001004WL064382 Sajeena A 00089 CBIN0280942 1332 1332 Processed 01/01/2024 8997584324 Mrs. SAJEENA A CENTRAL BANK OF INDIA(607115)
81 Anchal KL-13-001-004-010/792
(Edamulackal) 		1613001004NRG24211120231514744 21/11/2023 Thankkamma John 1613001004WL064382 Thankkamma John 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8997584307 Mrs. THANKAMMA JOHN CENTRAL BANK OF INDIA(607115)
82 Anchal KL-13-001-004-010/89
(Edamulackal) 		1613001004NRG24211120231514745 21/11/2023 Pankajavally 1613001004WL064382 Pankajavally 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8997584295 PANKAJAVALLI KERALA GRAMIN BANK(607476)
83 Anchal KL-13-001-004-010/93
(Edamulackal) 		1613001004NRG24211120231514746 21/11/2023 Thankamani 1613001004WL064382 Thankamani 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8997584418 Mrs. THANKAMANI G CENTRAL BANK OF INDIA(607115)
84 Anchal KL-13-001-004-010/96
(Edamulackal) 		1613001004NRG24211120231513204 21/11/2023 Susi 1613001004WL064327 Susi 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8997584334 Mrs. SUSY K CENTRAL BANK OF INDIA(607115)
85 Anchal KL-13-001-004-010/97
(Edamulackal) 		1613001004NRG24211120231514747 21/11/2023 Prashanthi 1613001004WL064382 Prashanthi 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8997584327 Mrs. PRASANTHI P S CENTRAL BANK OF INDIA(607115)
86 Anchal KL-13-001-004-012/526
(Edamulackal) 		1613001004NRG24211120231515585 21/11/2023 aBRHAM GEORGE 1613001004WL064417 aBRHAM GEORGE 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8997584426 Mr. ABRAHAM GEORGE CENTRAL BANK OF INDIA(607115)
87 Anchal KL-13-001-004-016/111
(Edamulackal) 		1613001004NRG24211120231515593 21/11/2023 Sofeya 1613001004WL064417 Sofeya 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8997584402 Mrs. SOPHYA YOHANAN CENTRAL BANK OF INDIA(607115)
88 Anchal KL-13-001-004-016/161
(Edamulackal) 		1613001004NRG24211120231515594 21/11/2023 OMANA K 1613001004WL064417 OMANA K 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8997584411 Mrs. OMANA K CENTRAL BANK OF INDIA(607115)
89 Anchal KL-13-001-004-016/541
(Edamulackal) 		1613001004NRG24211120231515505 21/11/2023 Leelamma K 1613001004WL064411 Leelamma K 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8997584431 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Anchal KL-13-001-004-016/61
(Edamulackal) 		1613001004NRG24211120231515506 21/11/2023 RETHI SUTHARSANAN 1613001004WL064411 RETHI SUTHARSANAN 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8997584405 RETHI SUTHARSANAN INDUSIND BANK(607189)
91 Anchal KL-13-001-004-016/715
(Edamulackal) 		1613001004NRG24211120231515606 21/11/2023 SINDHU M 1613001004WL064417 SINDHU M 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8997584459 MR SINDHU M STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-004-016/716
(Edamulackal) 		1613001004NRG24211120231515607 21/11/2023 ASWATHY A 1613001004WL064417 ASWATHY A 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8997584460 MRS ASHWATHY A STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-004-016/717
(Edamulackal) 		1613001004NRG24211120231515508 21/11/2023 Preetha S 1613001004WL064411 Preetha S 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8997584461 MRS PREETHA S STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-004-016/720
(Edamulackal) 		1613001004NRG24211120231515509 21/11/2023 RAJI VINOD 1613001004WL064411 RAJI VINOD 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8997584443 Mrs. RAJI VINOD CENTRAL BANK OF INDIA(607115)
95 Anchal KL-13-001-004-016/800
(Edamulackal) 		1613001004NRG24211120231515608 21/11/2023 SUNI MOL 1613001004WL064417 SUNI MOL 00089 CBIN0280942 1332 1332 Processed 01/01/2024 8997584466 SUNIMOL CANARA BANK(508532)
96 Anchal KL-13-001-004-016/819
(Edamulackal) 		1613001004NRG24211120231515512 21/11/2023 Mani 1613001004WL064411 Mani 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8997584467 Mrs. MANI . CENTRAL BANK OF INDIA(607115)
97 Anchal KL-13-001-004-016/83
(Edamulackal) 		1613001004NRG24211120231514749 21/11/2023 Sulekha.B 1613001004WL064382 Sulekha.B 00089 CBIN0280942 1332 1332 Processed 01/01/2024 8997584364 Mrs. SULEKHA BABU CENTRAL BANK OF INDIA(607115)
98 Anchal KL-13-001-004-016/910
(Edamulackal) 		1613001004NRG24211120231515609 21/11/2023 Pretha 1613001004WL064417 Pretha 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8997584464 PREETHA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Anchal KL-13-001-004-017/422
(Edamulackal) 		1613001004NRG24211120231513340 21/11/2023 Ambily A 1613001004WL064331 Ambily A 00089 CBIN0280942 333 333 Processed 01/01/2024 8997584313 AMBILI A BANK OF INDIA(508505)
100 Anchal KL-13-001-004-019/382
(Edamulackal) 		1613001004NRG24211120231515465 21/11/2023 NABEESATH BEEVI M 1613001004WL064404 NABEESATH BEEVI M 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8997584285 MRS NABEESATH BEEVI STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-004-019/40
(Edamulackal) 		1613001004NRG24211120231515467 21/11/2023 RASHEEDA BEEVI 1613001004WL064404 RASHEEDA BEEVI 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8997584301 RASHEEDA BEEVI N KERALA GRAMIN BANK(607476)
102 Anchal KL-13-001-004-019/496
(Edamulackal) 		1613001004NRG24211120231515479 21/11/2023 SHAKEELA M 1613001004WL064404 SHAKEELA M 00089 CBIN0280942 1332 1332 Processed 01/01/2024 8997584323 Mrs. SHAKEELA M CENTRAL BANK OF INDIA(607115)
103 Anchal KL-13-001-004-019/499
(Edamulackal) 		1613001004NRG24211120231513615 21/11/2023 LATHAKUMARI A 1613001004WL064340 LATHAKUMARI A 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8997584284 Mrs. LATHAKUMARI A CENTRAL BANK OF INDIA(607115)
104 Anchal KL-13-001-004-019/571
(Edamulackal) 		1613001004NRG24211120231515480 21/11/2023 Lubina 1613001004WL064404 Lubina 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8997584440 Mrs. LUBINA I CENTRAL BANK OF INDIA(607115)
105 Anchal KL-13-001-004-019/99
(Edamulackal) 		1613001004NRG24211120231515487 21/11/2023 CHANDRASEKHARAN PILLAI 1613001004WL064404 CHANDRASEKHARAN PILLAI 00089 CBIN0280942 999 999 Processed 01/01/2024 8997584389 MR CHANDRASEKHARAN PILLAI STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-004-020/318
(Edamulackal) 		1613001004NRG24211120231512832 21/11/2023 THOMAS 1613001004WL064315 THOMAS 00089 CBIN0280942 1332 1332 Processed 01/01/2024 8997584287 Mr. THOMAS . CENTRAL BANK OF INDIA(607115)
107 Anchal KL-13-001-004-021/288
(Edamulackal) 		1613001004NRG24211120231514352 21/11/2023 vasanthakumari 1613001004WL064367 vasanthakumari 00089 CBIN0280942 999 999 Processed 01/01/2024 8997584305 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-004-021/995
(Edamulackal) 		1613001004NRG24211120231514355 21/11/2023 RADHAMANY SIVADASAN 1613001004WL064367 RADHAMANY SIVADASAN 00089 CBIN0280942 999 999 Processed 01/01/2024 8997584320 Mrs. RADHAMANY SIVADASAN CENTRAL BANK OF INDIA(607115)
109 Anchal KL-13-001-004-022/12
(Edamulackal) 		1613001004NRG24211120231514356 21/11/2023 SUJA BIJU 1613001004WL064367 SUJA BIJU 00089 CBIN0280942 999 999 Processed 01/01/2024 8997584318 SUJA THOMAS CANARA BANK(508532)
110 Anchal KL-13-001-004-022/1271
(Edamulackal) 		1613001004NRG24211120231512837 21/11/2023 Renjini 1613001004WL064315 Renjini 00089 CBIN0280942 1332 1332 Processed 01/01/2024 8997584436 Mrs. RENJINI G CENTRAL BANK OF INDIA(607115)
111 Anchal KL-13-001-004-022/19
(Edamulackal) 		1613001004NRG24211120231512839 21/11/2023 Mallika.J 1613001004WL064315 Mallika.J 00089 CBIN0280942 999 999 Processed 01/01/2024 8997584286 Mrs. MALLIKA J CENTRAL BANK OF INDIA(607115)
112 Anchal KL-13-001-004-022/199
(Edamulackal) 		1613001004NRG24211120231514362 21/11/2023 INDIRA K 1613001004WL064367 INDIRA K 00089 CBIN0280942 999 999 Processed 01/01/2024 8997584374 Mrs. INDIRA . CENTRAL BANK OF INDIA(607115)
113 Anchal KL-13-001-004-022/214
(Edamulackal) 		1613001004NRG24211120231512840 21/11/2023 ACHAMMA JOHN 1613001004WL064315 ACHAMMA JOHN 00089 CBIN0280942 999 999 Processed 01/01/2024 8997584345 Mrs. ACHAMMA . CENTRAL BANK OF INDIA(607115)
114 Anchal KL-13-001-004-022/26
(Edamulackal) 		1613001004NRG24211120231514365 21/11/2023 SUSAMMA REJI 1613001004WL064367 SUSAMMA REJI 00089 CBIN0280942 666 666 Processed 01/01/2024 8997584319 Mrs. SUSAMMA REJI CENTRAL BANK OF INDIA(607115)
115 Anchal KL-13-001-004-022/374
(Edamulackal) 		1613001004NRG24211120231512848 21/11/2023 Sobhana Kumari 1613001004WL064315 Sobhana Kumari 00089 CBIN0280942 999 999 Processed 01/01/2024 8997584362 SOBHANAKUMARI S FEDERAL BANK(607165)
116 Anchal KL-13-001-004-022/4
(Edamulackal) 		1613001004NRG24211120231512850 21/11/2023 Vasanthakumari.R 1613001004WL064315 Vasanthakumari.R 00089 CBIN0280942 999 999 Processed 01/01/2024 8997584336 VASANTHAKUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
117 Anchal KL-13-001-004-022/41
(Edamulackal) 		1613001004NRG24211120231512851 21/11/2023 SULEKHA 1613001004WL064315 SULEKHA 00089 CBIN0280942 999 999 Processed 01/01/2024 8997584343 Mrs. SULEKHA REGHUNATHAN CENTRAL BANK OF INDIA(607115)
118 Anchal KL-13-001-004-022/42
(Edamulackal) 		1613001004NRG24211120231514370 21/11/2023 THANKAMONEY SUNDERSAN 1613001004WL064367 THANKAMONEY SUNDERSAN 00089 CBIN0280942 915 915 Processed 01/01/2024 8997584317 MRS THANKAMANI STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-004-022/47
(Edamulackal) 		1613001004NRG24211120231514372 21/11/2023 MAYA K 1613001004WL064367 MAYA K 00089 CBIN0280942 915 915 Processed 01/01/2024 8997584312 Mrs. MAYA K CENTRAL BANK OF INDIA(607115)
120 Anchal KL-13-001-004-022/546
(Edamulackal) 		1613001004NRG24211120231512855 21/11/2023 Geetha Sureendran 1613001004WL064315 Geetha Sureendran 00089 CBIN0280942 666 666 Processed 01/01/2024 8997584325 Mrs. GEETHA SURENDRAN CENTRAL BANK OF INDIA(607115)
121 Anchal KL-13-001-004-022/570
(Edamulackal) 		1613001004NRG24211120231514374 21/11/2023 USHA KUMARI S 1613001004WL064367 USHA KUMARI S 00089 CBIN0280942 915 915 Processed 01/01/2024 8997584455 MR USHA KUMARY STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-004-022/602
(Edamulackal) 		1613001004NRG24211120231512860 21/11/2023 GIRIJA SURESH 1613001004WL064315 GIRIJA SURESH 00089 CBIN0280942 999 999 Processed 01/01/2024 8997584454 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-004-022/777
(Edamulackal) 		1613001004NRG24211120231512862 21/11/2023 MAHILA MANI 1613001004WL064315 MAHILA MANI 00089 CBIN0280942 999 999 Processed 01/01/2024 8997584363 MAHILAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Anchal KL-13-001-004-022/86
(Edamulackal) 		1613001004NRG24211120231512864 21/11/2023 ROSAMMA THOMAS 1613001004WL064315 ROSAMMA THOMAS 00089 CBIN0280942 999 999 Processed 01/01/2024 8997584326 MRS ROSAMMA THOMAS STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-004-022/895
(Edamulackal) 		1613001004NRG24211120231512865 21/11/2023 Priya Binu 1613001004WL064315 Priya Binu 00089 CBIN0280942 999 999 Processed 01/01/2024 8997584449 Mrs. PRIYA BINU CENTRAL BANK OF INDIA(607115)
126 Anchal KL-13-001-004-022/9
(Edamulackal) 		1613001004NRG24211120231514377 21/11/2023 DEVAKIAMMAA B 1613001004WL064367 DEVAKIAMMAA B 00089 CBIN0280942 915 915 Processed 01/01/2024 8997584264 Mrs. DEVAKIAMMA B CENTRAL BANK OF INDIA(607115)
SubTotal 173157 173157
127 Anchal KL-13-001-004-010/354
(Edamulackal) 		1613001004NRG24211120231513198 21/11/2023 Jalaja Lalu 1613001004WL064327 Jalaja Lalu 00127 FDRL0001032 1665 1665 Processed 01/01/2024 8997584249 JALAJA LALU FEDERAL BANK(607165)
128 Anchal KL-13-001-004-019/431
(Edamulackal) 		1613001004NRG24211120231515470 21/11/2023 ARUNA 1613001004WL064404 ARUNA 00127 FDRL0001032 1998 1998 Processed 01/01/2024 8997584248 ARUNA . FEDERAL BANK(607165)
SubTotal 3663 3663
129 Anchal KL-13-001-004-017/261
(Edamulackal) 		1613001004NRG24211120231513338 21/11/2023 Shahini Shibu 1613001004WL064331 Shahini Shibu 00127 FDRL0001036 1665 1665 Processed 01/01/2024 8997584250 SHAHINI SHIBU FEDERAL BANK(607165)
SubTotal 1665 1665
130 Anchal KL-13-001-004-022/625
(Edamulackal) 		1613001004NRG24211120231514375 21/11/2023 AMPIKA 1613001004WL064367 AMPIKA 00127 FDRL0001084 915 915 Processed 01/01/2024 8997584251 MRS AMBIKA S STATE BANK OF INDIA(508548)
SubTotal 915 915
131 Anchal KL-13-001-004-001/417
(Edamulackal) 		1613001004NRG24211120231513614 21/11/2023 Baby T 1613001004WL064340 Baby T 00127 FDRL0001225 999 999 Processed 01/01/2024 8997584252 BABY T FEDERAL BANK(607165)
132 Anchal KL-13-001-004-022/116
(Edamulackal) 		1613001004NRG24211120231512834 21/11/2023 Mallika 1613001004WL064315 Mallika 00127 FDRL0001225 1332 1332 Processed 01/01/2024 8997584254 Mrs. MALLIKA RADHAKRISHNAN CENTRAL BANK OF INDIA(607115)
133 Anchal KL-13-001-004-022/260
(Edamulackal) 		1613001004NRG24211120231512842 21/11/2023 Valsala 1613001004WL064315 Valsala 00127 FDRL0001225 666 666 Processed 01/01/2024 8997584257 VALSALA FEDERAL BANK(607165)
134 Anchal KL-13-001-004-022/286
(Edamulackal) 		1613001004NRG24211120231512844 21/11/2023 MANJU RAJU 1613001004WL064315 MANJU RAJU 00127 FDRL0001225 999 999 Processed 01/01/2024 8997584253 Mrs. MANJU RAJU CENTRAL BANK OF INDIA(607115)
135 Anchal KL-13-001-004-022/316
(Edamulackal) 		1613001004NRG24211120231512846 21/11/2023 SULEKHA 1613001004WL064315 SULEKHA 00127 FDRL0001225 999 999 Processed 01/01/2024 8997584255 SULEKHA .. FEDERAL BANK(607165)
136 Anchal KL-13-001-004-022/320
(Edamulackal) 		1613001004NRG24211120231514367 21/11/2023 Bijimol 1613001004WL064367 Bijimol 00127 FDRL0001225 999 999 Processed 01/01/2024 8997584256 BIJIMOL A FEDERAL BANK(607165)
137 Anchal KL-13-001-004-022/391
(Edamulackal) 		1613001004NRG24211120231512849 21/11/2023 Annamma Thomas 1613001004WL064315 Annamma Thomas 00127 FDRL0001225 999 999 Processed 01/01/2024 8997584258 ANNAMMA FEDERAL BANK(607165)
138 Anchal KL-13-001-004-022/548
(Edamulackal) 		1613001004NRG24211120231514373 21/11/2023 Deepa Babu 1613001004WL064367 Deepa Babu 00127 FDRL0001225 915 915 Processed 01/01/2024 8997584259 DEEPA BABU FEDERAL BANK(607165)
SubTotal 7908 7908
139 Anchal KL-13-001-004-001/102
(Edamulackal) 		1613001004NRG24211120231513585 21/11/2023 Valsala 1613001004WL064340 Valsala 00127 FDRL0001327 666 666 Processed 01/01/2024 8997584261 VALSALA . FEDERAL BANK(607165)
140 Anchal KL-13-001-004-001/1252
(Edamulackal) 		1613001004NRG24211120231513591 21/11/2023 ANJU P VARGHESE 1613001004WL064340 ANJU P VARGHESE 00127 FDRL0001327 1665 1665 Processed 01/01/2024 8997584263 ANJU P VARGHESE INDIA POST PAYMENTS BANK LIMITED(508528)
141 Anchal KL-13-001-004-001/1496
(Edamulackal) 		1613001004NRG24211120231513607 21/11/2023 vijayamma 1613001004WL064340 vijayamma 00127 FDRL0001327 666 666 Processed 01/01/2024 8997584260 Ms. VIJAYAMMA . CENTRAL BANK OF INDIA(607115)
142 Anchal KL-13-001-004-001/272
(Edamulackal) 		1613001004NRG24211120231513611 21/11/2023 Scharia Samuel 1613001004WL064340 Scharia Samuel 00127 FDRL0001327 1998 1998 Processed 01/01/2024 8997584262 SCHARIA SAMUEL FEDERAL BANK(607165)
SubTotal 4995 4995
143 Anchal KL-13-001-004-002/243
(Edamulackal) 		1613001004NRG24211120231515449 21/11/2023 LAILABEEVI 1613001004WL064404 LAILABEEVI 00127 FDRL0001731 1665 1665 Processed 01/01/2024 8997584275 MRS LAILABEEVI M R STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-004-016/74
(Edamulackal) 		1613001004NRG24211120231515511 21/11/2023 LISI JOHN 1613001004WL064411 LISI JOHN 00127 FDRL0001731 1998 1998 Processed 01/01/2024 8997584274 LISSY JOHN FEDERAL BANK(607165)
SubTotal 3663 3663
145 Anchal KL-13-001-004-005/268
(Edamulackal) 		1613001004NRG24211120231515337 21/11/2023 RENJANA R 1613001004WL064398 RENJANA R 00176 IDIB000A146 1665 1665 Processed 01/01/2024 8997584241 RENJANA R KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
146 Anchal KL-13-001-004-005/2812
(Edamulackal) 		1613001004NRG24211120231513335 21/11/2023 Lalumon C 1613001004WL064331 Lalumon C 00176 IDIB000A155 999 999 Processed 01/01/2024 8997584493 MR GABRIAL OPRATED BY LALUMON FNG STATE BANK OF INDIA(508548)
147 Anchal KL-13-001-004-005/61
(Edamulackal) 		1613001004NRG24211120231515346 21/11/2023 Mini Mole B 1613001004WL064398 Mini Mole B 00176 IDIB000A155 333 333 Processed 01/01/2024 8997584489 Mrs. Minimol.B INDIAN BANK(607105)
148 Anchal KL-13-001-004-013/170
(Edamulackal) 		1613001004NRG24211120231515586 21/11/2023 Jameela Beevi 1613001004WL064417 Jameela Beevi 00176 IDIB000A155 1998 1998 Processed 01/01/2024 8997584492 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
149 Anchal KL-13-001-004-016/107
(Edamulackal) 		1613001004NRG24211120231515589 21/11/2023 Lalitha 1613001004WL064417 Lalitha 00176 IDIB000A155 1332 1332 Processed 01/01/2024 8997584491 Mrs. k LALITHA INDIAN BANK(607105)
150 Anchal KL-13-001-004-016/2032
(Edamulackal) 		1613001004NRG24211120231515599 21/11/2023 Johnkutty 1613001004WL064417 Johnkutty 00176 IDIB000A155 333 333 Processed 01/01/2024 8997584496 Mr. JOHN KUTTY C INDIAN BANK(607105)
151 Anchal KL-13-001-004-016/3560
(Edamulackal) 		1613001004NRG24211120231515603 21/11/2023 Neethu 1613001004WL064417 Neethu 00176 IDIB000A155 1998 1998 Processed 01/01/2024 8997584243 MRS NEETHU S STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-004-016/722
(Edamulackal) 		1613001004NRG24211120231515510 21/11/2023 Chandrika 1613001004WL064411 Chandrika 00176 IDIB000A155 1998 1998 Processed 01/01/2024 8997584495 Chandrika INDUSIND BANK(607189)
153 Anchal KL-13-001-004-019/346
(Edamulackal) 		1613001004NRG24211120231515464 21/11/2023 Hairunniza A K 1613001004WL064404 Hairunniza A K 00176 IDIB000A155 333 333 Processed 01/01/2024 8997584494 MASTER MUHAMMED AMEEN S STATE BANK OF INDIA(508548)
SubTotal 9324 9324
154 Anchal KL-13-002-001-001/233
(Edamulackal) 		1613001004NRG24211120231514750 21/11/2023 ABIDA BEEVI A 1613001004WL064382 ABIDA BEEVI A 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8997584490 ABIDA BEEVI CANARA BANK(508532)
SubTotal 1665 1665
155 Anchal KL-13-001-004-003/335
(Edamulackal) 		1613001004NRG24211120231515452 21/11/2023 Asoora Beevi 1613001004WL064404 Asoora Beevi 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8997584349 ASOORA BEEVI UCO BANK(607066)
156 Anchal KL-13-001-004-005/1456
(Edamulackal) 		1613001004NRG24211120231515323 21/11/2023 OMANA 1613001004WL064398 OMANA 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8997584352 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Anchal KL-13-001-004-005/1510
(Edamulackal) 		1613001004NRG24211120231513324 21/11/2023 Rejimol C 1613001004WL064331 Rejimol C 00415 SBIN0012880 333 333 Processed 01/01/2024 8997584321 MRS REJIMOL C STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-004-005/1510
(Edamulackal) 		1613001004NRG24211120231513325 21/11/2023 THANKAMMA 1613001004WL064331 THANKAMMA 00415 SBIN0012880 999 999 Processed 01/01/2024 8997584316 THANKAMMA O STATE BANK OF INDIA(508548)
159 Anchal KL-13-001-004-005/178
(Edamulackal) 		1613001004NRG24211120231515333 21/11/2023 Leela 1613001004WL064398 Leela 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8997584346 MRS LEELA STATE BANK OF INDIA(508548)
160 Anchal KL-13-001-004-005/199
(Edamulackal) 		1613001004NRG24211120231515334 21/11/2023 LEELA R 1613001004WL064398 LEELA R 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8997584387 MS LEELA R STATE BANK OF INDIA(508548)
161 Anchal KL-13-001-004-005/204
(Edamulackal) 		1613001004NRG24211120231515335 21/11/2023 Sheela 1613001004WL064398 Sheela 00415 SBIN0012880 333 333 Processed 01/01/2024 8997584451 MRS SHEELA STATE BANK OF INDIA(508548)
162 Anchal KL-13-001-004-005/2331
(Edamulackal) 		1613001004NRG24211120231513334 21/11/2023 Ramsalam 1613001004WL064331 Ramsalam 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8997584484 MR RASALAM K C STATE BANK OF INDIA(508548)
163 Anchal KL-13-001-004-005/4000
(Edamulackal) 		1613001004NRG24211120231513336 21/11/2023 Santha 1613001004WL064331 Santha 00415 SBIN0012880 1332 1332 Processed 01/01/2024 8997584434 MRS SANTHA STATE BANK OF INDIA(508548)
164 Anchal KL-13-001-004-008/1173
(Edamulackal) 		1613001004NRG24211120231513848 21/11/2023 Arifa 1613001004WL064349 Arifa 00415 SBIN0012880 1332 1332 Processed 01/01/2024 8997584373 MRS ARIFA STATE BANK OF INDIA(508548)
165 Anchal KL-13-001-004-008/1176
(Edamulackal) 		1613001004NRG24211120231513849 21/11/2023 Indira S 1613001004WL064349 Indira S 00415 SBIN0012880 1332 1332 Processed 01/01/2024 8997584322 INDIRA S STATE BANK OF INDIA(508548)
166 Anchal KL-13-001-004-008/1181
(Edamulackal) 		1613001004NRG24211120231513850 21/11/2023 Thankamani 1613001004WL064349 Thankamani 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8997584401 Mrs. THANKAMANY N CENTRAL BANK OF INDIA(607115)
167 Anchal KL-13-001-004-008/1221
(Edamulackal) 		1613001004NRG24211120231513851 21/11/2023 Radhamaniyamma.D 1613001004WL064349 Radhamaniyamma.D 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8997584399 MRS RADHAMANIYAMMA D STATE BANK OF INDIA(508548)
168 Anchal KL-13-001-004-008/155
(Edamulackal) 		1613001004NRG24211120231513852 21/11/2023 Vimala P 1613001004WL064349 Vimala P 00415 SBIN0012880 666 666 Processed 01/01/2024 8997584337 Mrs. VIMALA P CENTRAL BANK OF INDIA(607115)
169 Anchal KL-13-001-004-008/159
(Edamulackal) 		1613001004NRG24211120231513853 21/11/2023 Usha 1613001004WL064349 Usha 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8997584372 MRS USHA STATE BANK OF INDIA(508548)
170 Anchal KL-13-001-004-008/17
(Edamulackal) 		1613001004NRG24211120231513854 21/11/2023 Manomani 1613001004WL064349 Manomani 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8997584338 MRS MANOMANI STATE BANK OF INDIA(508548)
171 Anchal KL-13-001-004-008/181
(Edamulackal) 		1613001004NRG24211120231513855 21/11/2023 GOPALA PILLAI 1613001004WL064349 GOPALA PILLAI 00415 SBIN0012880 1332 1332 Processed 01/01/2024 8997584390 GOPALA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Anchal KL-13-001-004-008/190
(Edamulackal) 		1613001004NRG24211120231513857 21/11/2023 kamalammal 1613001004WL064349 kamalammal 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8997584370 MRS KAMALAMMA STATE BANK OF INDIA(508548)
173 Anchal KL-13-001-004-008/190
(Edamulackal) 		1613001004NRG24211120231513858 21/11/2023 Sasidharan.P 1613001004WL064349 Sasidharan.P 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8997584306 MR SASIDHARAN P STATE BANK OF INDIA(508548)
174 Anchal KL-13-001-004-008/204
(Edamulackal) 		1613001004NRG24211120231513859 21/11/2023 Rathnamma 1613001004WL064349 Rathnamma 00415 SBIN0012880 999 999 Processed 01/01/2024 8997584340 RETNAMMA K CANARA BANK(508532)
175 Anchal KL-13-001-004-008/223
(Edamulackal) 		1613001004NRG24211120231513860 21/11/2023 LEKHA 1613001004WL064349 LEKHA 00415 SBIN0012880 333 333 Processed 01/01/2024 8997584407 MRS LEKHA STATE BANK OF INDIA(508548)
176 Anchal KL-13-001-004-008/239
(Edamulackal) 		1613001004NRG24211120231513861 21/11/2023 Sindhu 1613001004WL064349 Sindhu 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8997584375 MRS SINDHU P STATE BANK OF INDIA(508548)
177 Anchal KL-13-001-004-008/244
(Edamulackal) 		1613001004NRG24211120231513863 21/11/2023 Raveendran Pillai 1613001004WL064349 Raveendran Pillai 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8997584447 RAVENDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Anchal KL-13-001-004-008/29
(Edamulackal) 		1613001004NRG24211120231513866 21/11/2023 Susamma R 1613001004WL064349 Susamma R 00415 SBIN0012880 1332 1332 Processed 01/01/2024 8997584315 MRS SUSAMMA R STATE BANK OF INDIA(508548)
179 Anchal KL-13-001-004-008/306
(Edamulackal) 		1613001004NRG24211120231513867 21/11/2023 INDIRABHAI AMMA M 1613001004WL064349 INDIRABHAI AMMA M 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8997584427 MRS INDIRABHAI AMMA M STATE BANK OF INDIA(508548)
180 Anchal KL-13-001-004-008/325
(Edamulackal) 		1613001004NRG24211120231513868 21/11/2023 Radhamani 1613001004WL064349 Radhamani 00415 SBIN0012880 666 666 Processed 01/01/2024 8997584446 MRS RADHAMANY STATE BANK OF INDIA(508548)
181 Anchal KL-13-001-004-008/372
(Edamulackal) 		1613001004NRG24211120231513869 21/11/2023 Ampili 1613001004WL064349 Ampili 00415 SBIN0012880 666 666 Processed 01/01/2024 8997584432 MS AMBILI STATE BANK OF INDIA(508548)
182 Anchal KL-13-001-004-008/4
(Edamulackal) 		1613001004NRG24211120231513872 21/11/2023 Babu 1613001004WL064349 Babu 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8997584395 MRS BABU STATE BANK OF INDIA(508548)
183 Anchal KL-13-001-004-008/4
(Edamulackal) 		1613001004NRG24211120231513871 21/11/2023 Vilasini 1613001004WL064349 Vilasini 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8997584342 MS VILASINI STATE BANK OF INDIA(508548)
184 Anchal KL-13-001-004-008/440
(Edamulackal) 		1613001004NRG24211120231513874 21/11/2023 Leela G 1613001004WL064349 Leela G 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8997584379 MRS LEELA G STATE BANK OF INDIA(508548)
185 Anchal KL-13-001-004-008/46
(Edamulackal) 		1613001004NRG24211120231513875 21/11/2023 Indira 1613001004WL064349 Indira 00415 SBIN0012880 333 333 Processed 01/01/2024 8997584368 MRS INDIRA STATE BANK OF INDIA(508548)
186 Anchal KL-13-001-004-008/462
(Edamulackal) 		1613001004NRG24211120231513876 21/11/2023 RADHAMANI E K 1613001004WL064349 RADHAMANI E K 00415 SBIN0012880 1332 1332 Processed 01/01/2024 8997584415 MS RADHAMANI E K STATE BANK OF INDIA(508548)
187 Anchal KL-13-001-004-008/499
(Edamulackal) 		1613001004NRG24211120231513877 21/11/2023 Thankamani Amma 1613001004WL064349 Thankamani Amma 00415 SBIN0012880 1332 1332 Processed 01/01/2024 8997584408 THANKAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Anchal KL-13-001-004-008/71
(Edamulackal) 		1613001004NRG24211120231513878 21/11/2023 Draupathiamma 1613001004WL064349 Draupathiamma 00415 SBIN0012880 333 333 Processed 01/01/2024 8997584400 DRAUPATHI AMMA UCO BANK(607066)
189 Anchal KL-13-001-004-008/888
(Edamulackal) 		1613001004NRG24211120231513879 21/11/2023 THANKACHAN 1613001004WL064349 THANKACHAN 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8997584420 MR THANKACHAN STATE BANK OF INDIA(508548)
190 Anchal KL-13-001-004-008/9
(Edamulackal) 		1613001004NRG24211120231513880 21/11/2023 Sreevalli 1613001004WL064349 Sreevalli 00415 SBIN0012880 333 333 Processed 01/01/2024 8997584413 MS SREEVALLI STATE BANK OF INDIA(508548)
191 Anchal KL-13-001-004-008/92
(Edamulackal) 		1613001004NRG24211120231513881 21/11/2023 Valsala 1613001004WL064349 Valsala 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8997584277 VALSALA K INDIA POST PAYMENTS BANK LIMITED(508528)
192 Anchal KL-13-001-004-008/95
(Edamulackal) 		1613001004NRG24211120231513882 21/11/2023 VIMALAMMA B 1613001004WL064349 VIMALAMMA B 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8997584347 MRS VIMALAMMA B STATE BANK OF INDIA(508548)
193 Anchal KL-13-001-004-010/11
(Edamulackal) 		1613001004NRG24211120231514700 21/11/2023 Vijayamma 1613001004WL064382 Vijayamma 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8997584437 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
194 Anchal KL-13-001-004-010/1360
(Edamulackal) 		1613001004NRG24211120231514705 21/11/2023 Shahubanathu 1613001004WL064382 Shahubanathu 00415 SBIN0012880 999 999 Processed 01/01/2024 8997584403 MRS SHAHABANATH STATE BANK OF INDIA(508548)
195 Anchal KL-13-001-004-010/149
(Edamulackal) 		1613001004NRG24211120231514706 21/11/2023 Shobhana Amma 1613001004WL064382 Shobhana Amma 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8997584276 MRS SHOBHANA AMMA STATE BANK OF INDIA(508548)
196 Anchal KL-13-001-004-010/1590
(Edamulackal) 		1613001004NRG24211120231514710 21/11/2023 SREELATHA 1613001004WL064382 SREELATHA 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8997584397 MRS SREELATHA STATE BANK OF INDIA(508548)
197 Anchal KL-13-001-004-010/165
(Edamulackal) 		1613001004NRG24211120231514712 21/11/2023 Majitha Beevi 1613001004WL064382 Majitha Beevi 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8997584424 MRS MAJIDA BEEVI STATE BANK OF INDIA(508548)
198 Anchal KL-13-001-004-010/180
(Edamulackal) 		1613001004NRG24211120231513185 21/11/2023 Sandhya Devi S R 1613001004WL064327 Sandhya Devi S R 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8997584456 MRS SANDHYA DEVI S R STATE BANK OF INDIA(508548)
199 Anchal KL-13-001-004-010/188
(Edamulackal) 		1613001004NRG24211120231514716 21/11/2023 Lalitha 1613001004WL064382 Lalitha 00415 SBIN0012880 999 999 Processed 01/01/2024 8997584422 Mrs. LALITHA APPUKUTTAN CENTRAL BANK OF INDIA(607115)
200 Anchal KL-13-001-004-010/227
(Edamulackal) 		1613001004NRG24211120231514721 21/11/2023 Zeenath Nazar 1613001004WL064382 Zeenath Nazar 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8997584398 MRS ZEENATH NAZAR STATE BANK OF INDIA(508548)
201 Anchal KL-13-001-004-010/232
(Edamulackal) 		1613001004NRG24211120231514723 21/11/2023 Anandavally 1613001004WL064382 Anandavally 00415 SBIN0012880 1332 1332 Processed 01/01/2024 8997584392 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
202 Anchal KL-13-001-004-010/283
(Edamulackal) 		1613001004NRG24211120231514728 21/11/2023 Valsala 1613001004WL064382 Valsala 00415 SBIN0012880 333 333 Processed 01/01/2024 8997584348 VALSALA STATE BANK OF INDIA(508548)
203 Anchal KL-13-001-004-010/295
(Edamulackal) 		1613001004NRG24211120231513190 21/11/2023 Vijaya Kumari 1613001004WL064327 Vijaya Kumari 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8997584351 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
204 Anchal KL-13-001-004-010/304
(Edamulackal) 		1613001004NRG24211120231513192 21/11/2023 Usha L 1613001004WL064327 Usha L 00415 SBIN0012880 1332 1332 Processed 01/01/2024 8997584421 MRS USHA L STATE BANK OF INDIA(508548)
205 Anchal KL-13-001-004-010/333
(Edamulackal) 		1613001004NRG24211120231514733 21/11/2023 OMANA 1613001004WL064382 OMANA 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8997584394 Mrs. OMAN . CENTRAL BANK OF INDIA(607115)
206 Anchal KL-13-001-004-010/42
(Edamulackal) 		1613001004NRG24211120231514736 21/11/2023 Janamma K 1613001004WL064382 Janamma K 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8997584391 MRS JANAMMA K STATE BANK OF INDIA(508548)
207 Anchal KL-13-001-004-010/426
(Edamulackal) 		1613001004NRG24211120231513200 21/11/2023 Lathakumari 1613001004WL064327 Lathakumari 00415 SBIN0012880 666 666 Processed 01/01/2024 8997584279 MRS LATHA KUMARI STATE BANK OF INDIA(508548)
208 Anchal KL-13-001-004-017/335
(Edamulackal) 		1613001004NRG24211120231515350 21/11/2023 Devaki 1613001004WL064398 Devaki 00415 SBIN0012880 333 333 Processed 01/01/2024 8997584410 MRS DEVAKI STATE BANK OF INDIA(508548)
209 Anchal KL-13-001-004-018/399
(Edamulackal) 		1613001004NRG24211120231515455 21/11/2023 SHAKEELA 1613001004WL064404 SHAKEELA 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8997584450 MS SHAKEELA STATE BANK OF INDIA(508548)
210 Anchal KL-13-001-004-019/110
(Edamulackal) 		1613001004NRG24211120231515457 21/11/2023 Naseema Beevi 1613001004WL064404 Naseema Beevi 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8997584412 NASEEMA BEEVI KERALA GRAMIN BANK(607476)
211 Anchal KL-13-001-004-019/13
(Edamulackal) 		1613001004NRG24211120231515459 21/11/2023 SUNITHA 1613001004WL064404 SUNITHA 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8997584341 MRS SUNITHA STATE BANK OF INDIA(508548)
212 Anchal KL-13-001-004-019/221
(Edamulackal) 		1613001004NRG24211120231512831 21/11/2023 SUGATHI 1613001004WL064315 SUGATHI 00415 SBIN0012880 1332 1332 Processed 01/01/2024 8997584439 MRS SUGANDHI STATE BANK OF INDIA(508548)
213 Anchal KL-13-001-004-019/223
(Edamulackal) 		1613001004NRG24211120231515463 21/11/2023 SHAHIDA 1613001004WL064404 SHAHIDA 00415 SBIN0012880 1332 1332 Processed 01/01/2024 8997584406 MRS SHAHIDA STATE BANK OF INDIA(508548)
214 Anchal KL-13-001-004-019/429
(Edamulackal) 		1613001004NRG24211120231515469 21/11/2023 Rasheeda Beevi 1613001004WL064404 Rasheeda Beevi 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8997584442 MS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
215 Anchal KL-13-001-004-019/442
(Edamulackal) 		1613001004NRG24211120231515471 21/11/2023 Sharbanbeevi 1613001004WL064404 Sharbanbeevi 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8997584369 MRS SAHARBAN BEEVI STATE BANK OF INDIA(508548)
216 Anchal KL-13-001-004-019/474
(Edamulackal) 		1613001004NRG24211120231515474 21/11/2023 Shahul Hameed 1613001004WL064404 Shahul Hameed 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8997584278 Mr. SHAHUL HAMEED CENTRAL BANK OF INDIA(607115)
217 Anchal KL-13-001-004-019/478
(Edamulackal) 		1613001004NRG24211120231515475 21/11/2023 RAMALA BEEVI 1613001004WL064404 RAMALA BEEVI 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8997584331 RAMLA BEEVI UCO BANK(607066)
218 Anchal KL-13-001-004-019/600
(Edamulackal) 		1613001004NRG24211120231515482 21/11/2023 BATHISHA 1613001004WL064404 BATHISHA 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8997584330 BATHISHA STATE BANK OF INDIA(508548)
219 Anchal KL-13-001-004-019/85
(Edamulackal) 		1613001004NRG24211120231515484 21/11/2023 RETNAMMA 1613001004WL064404 RETNAMMA 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8997584335 Mrs. RATNAMMA T INDIAN BANK(607105)
220 Anchal KL-13-001-004-019/999
(Edamulackal) 		1613001004NRG24211120231515488 21/11/2023 Jasmin 1613001004WL064404 Jasmin 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8997584425 JASMI N INDIA POST PAYMENTS BANK LIMITED(508528)
221 Anchal KL-13-001-004-022/1220
(Edamulackal) 		1613001004NRG24211120231512835 21/11/2023 THANKAMMA 1613001004WL064315 THANKAMMA 00415 SBIN0012880 1332 1332 Processed 01/01/2024 8997584393 THANKAMMA STATE BANK OF INDIA(508548)
222 Anchal KL-13-001-004-022/49
(Edamulackal) 		1613001004NRG24211120231512854 21/11/2023 RADHAMANY AMMA 1613001004WL064315 RADHAMANY AMMA 00415 SBIN0012880 999 999 Processed 01/01/2024 8997584339 MRS RADHAMANY AMMA STATE BANK OF INDIA(508548)
SubTotal 97236 97236
223 Anchal KL-13-001-004-019/131
(Edamulackal) 		1613001004NRG24211120231515461 21/11/2023 SUBAIDA BEEVI 1613001004WL064404 SUBAIDA BEEVI 00415 SBIN0017230 1665 1665 Processed 01/01/2024 8997584280 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
224 Anchal KL-13-001-004-012/375
(Edamulackal) 		1613001004NRG24211120231515584 21/11/2023 Aniyamma 1613001004WL064417 Aniyamma 00415 SBIN0017842 1998 1998 Processed 01/01/2024 8997584282 Mrs. Aniyamma INDIAN BANK(607105)
225 Anchal KL-13-001-004-015/1
(Edamulackal) 		1613001004NRG24211120231515498 21/11/2023 Beena Prasad 1613001004WL064411 Beena Prasad 00415 SBIN0017842 1998 1998 Processed 01/01/2024 8997584164 MRS BEENA PRASAD STATE BANK OF INDIA(508548)
226 Anchal KL-13-001-004-016/2005
(Edamulackal) 		1613001004NRG24211120231515500 21/11/2023 Santhakumari 1613001004WL064411 Santhakumari 00415 SBIN0017842 1998 1998 Processed 01/01/2024 8997584166 Santhakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
227 Anchal KL-13-001-004-016/500
(Edamulackal) 		1613001004NRG24211120231515605 21/11/2023 Kunjumole G 1613001004WL064417 Kunjumole G 00415 SBIN0017842 1665 1665 Processed 01/01/2024 8997584477 Mrs. Kunjumole INDIAN BANK(607105)
228 Anchal KL-13-001-004-017/401
(Edamulackal) 		1613001004NRG24211120231513339 21/11/2023 MINIMOL M 1613001004WL064331 MINIMOL M 00415 SBIN0017842 1332 1332 Processed 01/01/2024 8997584281 MINI MOL M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8991 8991
229 Anchal KL-13-001-004-005/1516
(Edamulackal) 		1613001004NRG24211120231513326 21/11/2023 Santhani.S 1613001004WL064331 Santhani.S 00415 SBIN0070061 1665 1665 Processed 01/01/2024 8997584218 MRS SANTHANI S STATE BANK OF INDIA(508548)
230 Anchal KL-13-001-004-005/178
(Edamulackal) 		1613001004NRG24211120231515332 21/11/2023 Brijitta L 1613001004WL064398 Brijitta L 00415 SBIN0070061 1665 1665 Processed 01/01/2024 8997584234 MR BRIGITA STATE BANK OF INDIA(508548)
231 Anchal KL-13-001-004-007/19
(Edamulackal) 		1613001004NRG24211120231514698 21/11/2023 Malathi 1613001004WL064382 Malathi 00415 SBIN0070061 1665 1665 Processed 01/01/2024 8997584172 MALATHI KERALA GRAMIN BANK(607476)
232 Anchal KL-13-001-004-008/244
(Edamulackal) 		1613001004NRG24211120231513862 21/11/2023 Leelamma A 1613001004WL064349 Leelamma A 00415 SBIN0070061 1665 1665 Processed 01/01/2024 8997584483 MRS RAVEENDRAN PILLAI R STATE BANK OF INDIA(508548)
233 Anchal KL-13-001-004-012/304
(Edamulackal) 		1613001004NRG24211120231515583 21/11/2023 Sherly 1613001004WL064417 Sherly 00415 SBIN0070061 1998 1998 Processed 01/01/2024 8997584487 SHERLI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Anchal KL-13-001-004-015/4
(Edamulackal) 		1613001004NRG24211120231515588 21/11/2023 LINU ABRAHAM 1613001004WL064417 LINU ABRAHAM 00415 SBIN0070061 1998 1998 Processed 01/01/2024 8997584184 MRS LINU ABRAHAM STATE BANK OF INDIA(508548)
235 Anchal KL-13-001-004-015/4
(Edamulackal) 		1613001004NRG24211120231515587 21/11/2023 Rajan 1613001004WL064417 Rajan 00415 SBIN0070061 1998 1998 Processed 01/01/2024 8997584486 MR RAJAN K STATE BANK OF INDIA(508548)
236 Anchal KL-13-001-004-015/665
(Edamulackal) 		1613001004NRG24211120231515499 21/11/2023 Marikutty 1613001004WL064411 Marikutty 00415 SBIN0070061 1665 1665 Processed 01/01/2024 8997584182 MRS MARY LUKOSE STATE BANK OF INDIA(508548)
237 Anchal KL-13-001-004-016/109
(Edamulackal) 		1613001004NRG24211120231515590 21/11/2023 Suma Sabu 1613001004WL064417 Suma Sabu 00415 SBIN0070061 1998 1998 Processed 01/01/2024 8997584161 SUMA THOMAS KERALA GRAMIN BANK(607476)
238 Anchal KL-13-001-004-016/1097
(Edamulackal) 		1613001004NRG24211120231515591 21/11/2023 Susamma 1613001004WL064417 Susamma 00415 SBIN0070061 1998 1998 Processed 01/01/2024 8997584170 MRS SUSAMMA SAMUEL STATE BANK OF INDIA(508548)
239 Anchal KL-13-001-004-016/1098
(Edamulackal) 		1613001004NRG24211120231515592 21/11/2023 Kunjumole.G 1613001004WL064417 Kunjumole.G 00415 SBIN0070061 1998 1998 Processed 01/01/2024 8997584168 MR KUNJUMOL DAVID STATE BANK OF INDIA(508548)
240 Anchal KL-13-001-004-016/199
(Edamulackal) 		1613001004NRG24211120231515595 21/11/2023 SUSAMMA BABU 1613001004WL064417 SUSAMMA BABU 00415 SBIN0070061 1998 1998 Processed 01/01/2024 8997584485 MRS SUSAMMA BABU STATE BANK OF INDIA(508548)
241 Anchal KL-13-001-004-016/2008
(Edamulackal) 		1613001004NRG24211120231515596 21/11/2023 Podiyamma Pappachan 1613001004WL064417 Podiyamma Pappachan 00415 SBIN0070061 1998 1998 Processed 01/01/2024 8997584169 MRS PODIAMMA MAMACHAN STATE BANK OF INDIA(508548)
242 Anchal KL-13-001-004-016/2031
(Edamulackal) 		1613001004NRG24211120231515598 21/11/2023 Jayakumari 1613001004WL064417 Jayakumari 00415 SBIN0070061 1998 1998 Processed 01/01/2024 8997584165 MRS JAYAKUMARY LEKSHMIKUTTY AMMA STATE BANK OF INDIA(508548)
243 Anchal KL-13-001-004-016/2034
(Edamulackal) 		1613001004NRG24211120231515600 21/11/2023 Susamma Aniyan Kunju 1613001004WL064417 Susamma Aniyan Kunju 00415 SBIN0070061 1998 1998 Processed 01/01/2024 8997584163 SUSAMMA KOCHUNNI KERALA GRAMIN BANK(607476)
244 Anchal KL-13-001-004-016/2040
(Edamulackal) 		1613001004NRG24211120231515501 21/11/2023 Rinimammachan 1613001004WL064411 Rinimammachan 00415 SBIN0070061 1665 1665 Processed 01/01/2024 8997584167 Mrs. RINI MAMACHAN CENTRAL BANK OF INDIA(607115)
245 Anchal KL-13-001-004-016/256
(Edamulackal) 		1613001004NRG24211120231515601 21/11/2023 Anilamma G 1613001004WL064417 Anilamma G 00415 SBIN0070061 1998 1998 Processed 01/01/2024 8997584181 MRS ANILAMMA G STATE BANK OF INDIA(508548)
246 Anchal KL-13-001-004-016/31
(Edamulackal) 		1613001004NRG24211120231515602 21/11/2023 MINI MOL 1613001004WL064417 MINI MOL 00415 SBIN0070061 666 666 Processed 01/01/2024 8997584173 MRS MINI MOL STATE BANK OF INDIA(508548)
247 Anchal KL-13-001-004-016/358
(Edamulackal) 		1613001004NRG24211120231515604 21/11/2023 SUJATHA BHASKARAN 1613001004WL064417 SUJATHA BHASKARAN 00415 SBIN0070061 666 666 Processed 01/01/2024 8997584171 MRS SUJATHA BHASKARAN STATE BANK OF INDIA(508548)
248 Anchal KL-13-001-004-016/62
(Edamulackal) 		1613001004NRG24211120231515507 21/11/2023 Lathika Kumari 1613001004WL064411 Lathika Kumari 00415 SBIN0070061 1998 1998 Processed 01/01/2024 8997584176 MRS LATHIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 35298 35298
249 Anchal KL-13-001-004-005/449
(Edamulackal) 		1613001004NRG24211120231515343 21/11/2023 Narayanan 1613001004WL064398 Narayanan 00415 SBIN0070245 1665 1665 Processed 01/01/2024 8997584488 MR NARAYANAN P V STATE BANK OF INDIA(508548)
250 Anchal KL-13-001-004-010/448
(Edamulackal) 		1613001004NRG24211120231513202 21/11/2023 Omana 1613001004WL064327 Omana 00415 SBIN0070245 1665 1665 Processed 01/01/2024 8997584404 MRS OMANA STATE BANK OF INDIA(508548)
251 Anchal KL-13-001-004-018/113
(Edamulackal) 		1613001004NRG24211120231515453 21/11/2023 Shameena 1613001004WL064404 Shameena 00415 SBIN0070245 1998 1998 Processed 01/01/2024 8997584206 MRS SHAMEENA H STATE BANK OF INDIA(508548)
252 Anchal KL-13-001-004-019/172
(Edamulackal) 		1613001004NRG24211120231515462 21/11/2023 Aseena 1613001004WL064404 Aseena 00415 SBIN0070245 1998 1998 Processed 01/01/2024 8997584211 MRS ASEENA S STATE BANK OF INDIA(508548)
SubTotal 7326 7326
253 Anchal KL-13-001-004-001/1225
(Edamulackal) 		1613001004NRG24211120231513586 21/11/2023 Suseeladevi.K 1613001004WL064340 Suseeladevi.K 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8997584197 Mrs. SUSEELAMMA K CENTRAL BANK OF INDIA(607115)
254 Anchal KL-13-001-004-001/1226
(Edamulackal) 		1613001004NRG24211120231513587 21/11/2023 Sosamma Thomas 1613001004WL064340 Sosamma Thomas 00415 SBIN0070833 999 999 Processed 01/01/2024 8997584192 Mrs. SOSAMMA THOMAS CENTRAL BANK OF INDIA(607115)
255 Anchal KL-13-001-004-001/1233
(Edamulackal) 		1613001004NRG24211120231513588 21/11/2023 Lali 1613001004WL064340 Lali 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8997584204 MRS LALI LALI STATE BANK OF INDIA(508548)
256 Anchal KL-13-001-004-001/1237
(Edamulackal) 		1613001004NRG24211120231513589 21/11/2023 Ammini 1613001004WL064340 Ammini 00415 SBIN0070833 1665 1665 Processed 01/01/2024 8997584208 MRS AMMINI AMMINI STATE BANK OF INDIA(508548)
257 Anchal KL-13-001-004-001/1244
(Edamulackal) 		1613001004NRG24211120231513590 21/11/2023 Mini Babu 1613001004WL064340 Mini Babu 00415 SBIN0070833 1665 1665 Processed 01/01/2024 8997584203 MRS MINI MOLE STATE BANK OF INDIA(508548)
258 Anchal KL-13-001-004-001/1256
(Edamulackal) 		1613001004NRG24211120231513592 21/11/2023 Omana.K 1613001004WL064340 Omana.K 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8997584194 MRS OMANA K STATE BANK OF INDIA(508548)
259 Anchal KL-13-001-004-001/1260
(Edamulackal) 		1613001004NRG24211120231513593 21/11/2023 Jomol 1613001004WL064340 Jomol 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8997584210 Mrs. JOMOLE A CENTRAL BANK OF INDIA(607115)
260 Anchal KL-13-001-004-001/1263
(Edamulackal) 		1613001004NRG24211120231513594 21/11/2023 SOOSAMMA SOOSAMMA 1613001004WL064340 SOOSAMMA SOOSAMMA 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8997584213 MRS SOOSAMMA SOOSAMMA STATE BANK OF INDIA(508548)
261 Anchal KL-13-001-004-001/1264
(Edamulackal) 		1613001004NRG24211120231513595 21/11/2023 Sindhu Kumary 1613001004WL064340 Sindhu Kumary 00415 SBIN0070833 1332 1332 Processed 01/01/2024 8997584209 MRS SINDHU KUMARY STATE BANK OF INDIA(508548)
262 Anchal KL-13-001-004-001/1265
(Edamulackal) 		1613001004NRG24211120231513596 21/11/2023 Usha Kumary 1613001004WL064340 Usha Kumary 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8997584201 Mrs. USHAKUMARI S CENTRAL BANK OF INDIA(607115)
263 Anchal KL-13-001-004-001/1277
(Edamulackal) 		1613001004NRG24211120231513597 21/11/2023 Leelamma 1613001004WL064340 Leelamma 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8997584207 Mrs. LEELAMMA J CENTRAL BANK OF INDIA(607115)
264 Anchal KL-13-001-004-001/1280
(Edamulackal) 		1613001004NRG24211120231513599 21/11/2023 Indira Devi 1613001004WL064340 Indira Devi 00415 SBIN0070833 1665 1665 Processed 01/01/2024 8997584199 MRS INDIRA DEVI STATE BANK OF INDIA(508548)
265 Anchal KL-13-001-004-001/1282
(Edamulackal) 		1613001004NRG24211120231513600 21/11/2023 Georgekutty 1613001004WL064340 Georgekutty 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8997584233 MR GEORGE KUTTY STATE BANK OF INDIA(508548)
266 Anchal KL-13-001-004-001/1284
(Edamulackal) 		1613001004NRG24211120231513601 21/11/2023 Leelamma 1613001004WL064340 Leelamma 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8997584202 MRS LEELAMMA LEELAMMA STATE BANK OF INDIA(508548)
267 Anchal KL-13-001-004-001/1289
(Edamulackal) 		1613001004NRG24211120231513602 21/11/2023 Molly Lukose 1613001004WL064340 Molly Lukose 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8997584200 Mrs. MOLLY KUTTY B CENTRAL BANK OF INDIA(607115)
268 Anchal KL-13-001-004-001/1292
(Edamulackal) 		1613001004NRG24211120231513603 21/11/2023 Radha Mani 1613001004WL064340 Radha Mani 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8997584198 MRS RADHA MANI STATE BANK OF INDIA(508548)
269 Anchal KL-13-001-004-001/1294
(Edamulackal) 		1613001004NRG24211120231513604 21/11/2023 Susamma Mani 1613001004WL064340 Susamma Mani 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8997584196 Mrs. SUSAMMA MANI CENTRAL BANK OF INDIA(607115)
270 Anchal KL-13-001-004-001/1429
(Edamulackal) 		1613001004NRG24211120231513605 21/11/2023 Moli Monachan 1613001004WL064340 Moli Monachan 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8997584205 MOLYKUTY . FEDERAL BANK(607165)
271 Anchal KL-13-001-004-001/148
(Edamulackal) 		1613001004NRG24211120231513606 21/11/2023 Reennama 1613001004WL064340 Reennama 00415 SBIN0070833 1665 1665 Processed 01/01/2024 8997584215 MRS REENAMMA REENAMMA STATE BANK OF INDIA(508548)
272 Anchal KL-13-001-004-001/177
(Edamulackal) 		1613001004NRG24211120231513609 21/11/2023 Kunjamma 1613001004WL064340 Kunjamma 00415 SBIN0070833 1665 1665 Processed 01/01/2024 8997584236 MRS KUNJAMMA KUNJAMMA STATE BANK OF INDIA(508548)
273 Anchal KL-13-001-004-001/230
(Edamulackal) 		1613001004NRG24211120231513610 21/11/2023 Thankamma 1613001004WL064340 Thankamma 00415 SBIN0070833 1665 1665 Processed 01/01/2024 8997584187 MRS THANKAMMA THANKAMMA STATE BANK OF INDIA(508548)
274 Anchal KL-13-001-004-001/316
(Edamulackal) 		1613001004NRG24211120231513613 21/11/2023 SUJA MATHEW 1613001004WL064340 SUJA MATHEW 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8997584469 SUJA MATHEW INDIA POST PAYMENTS BANK LIMITED(508528)
275 Anchal KL-13-001-004-001/596
(Edamulackal) 		1613001004NRG24211120231514351 21/11/2023 GIRIJA R 1613001004WL064367 GIRIJA R 00415 SBIN0070833 999 999 Processed 01/01/2024 8997584217 MRS GIRIJA R STATE BANK OF INDIA(508548)
276 Anchal KL-13-001-004-016/2047
(Edamulackal) 		1613001004NRG24211120231515502 21/11/2023 Omana sasi 1613001004WL064411 Omana sasi 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8997584478 Mrs. OMANA K CENTRAL BANK OF INDIA(607115)
277 Anchal KL-13-001-004-018/202
(Edamulackal) 		1613001004NRG24211120231515454 21/11/2023 Sajeela 1613001004WL064404 Sajeela 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8997584229 MRS SAJEELA S STATE BANK OF INDIA(508548)
278 Anchal KL-13-001-004-019/10
(Edamulackal) 		1613001004NRG24211120231515456 21/11/2023 SARASWATHY AMMA 1613001004WL064404 SARASWATHY AMMA 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8997584228 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
279 Anchal KL-13-001-004-019/12
(Edamulackal) 		1613001004NRG24211120231515458 21/11/2023 AMPILI S 1613001004WL064404 AMPILI S 00415 SBIN0070833 1665 1665 Processed 01/01/2024 8997584219 AMPILI S FEDERAL BANK(607165)
280 Anchal KL-13-001-004-019/45
(Edamulackal) 		1613001004NRG24211120231515473 21/11/2023 SUMANGALA B 1613001004WL064404 SUMANGALA B 00415 SBIN0070833 1332 1332 Processed 01/01/2024 8997584221 MRS SUMANGALA B STATE BANK OF INDIA(508548)
281 Anchal KL-13-001-004-019/45
(Edamulackal) 		1613001004NRG24211120231515472 21/11/2023 UNNI KRISHNAN 1613001004WL064404 UNNI KRISHNAN 00415 SBIN0070833 333 333 Processed 01/01/2024 8997584220 MR UNNI KRISHNAN STATE BANK OF INDIA(508548)
282 Anchal KL-13-001-004-019/48
(Edamulackal) 		1613001004NRG24211120231515477 21/11/2023 ASUMA BEEVI 1613001004WL064404 ASUMA BEEVI 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8997584212 MRS ASUMA BEEVI STATE BANK OF INDIA(508548)
283 Anchal KL-13-001-004-019/740
(Edamulackal) 		1613001004NRG24211120231515483 21/11/2023 Shaji 1613001004WL064404 Shaji 00415 SBIN0070833 1665 1665 Processed 01/01/2024 8997584470 MR SHAJI STATE BANK OF INDIA(508548)
284 Anchal KL-13-001-004-019/884
(Edamulackal) 		1613001004NRG24211120231515485 21/11/2023 sathi 1613001004WL064404 sathi 00415 SBIN0070833 1332 1332 Processed 01/01/2024 8997584371 MRS SATHI STATE BANK OF INDIA(508548)
285 Anchal KL-13-001-004-019/99
(Edamulackal) 		1613001004NRG24211120231515486 21/11/2023 SARASWATHYAMMA M 1613001004WL064404 SARASWATHYAMMA M 00415 SBIN0070833 1665 1665 Processed 01/01/2024 8997584216 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
286 Anchal KL-13-001-004-021/486
(Edamulackal) 		1613001004NRG24211120231514353 21/11/2023 MURUKAN 1613001004WL064367 MURUKAN 00415 SBIN0070833 666 666 Processed 01/01/2024 8997584475 MR MURUKAN STATE BANK OF INDIA(508548)
287 Anchal KL-13-001-004-021/67
(Edamulackal) 		1613001004NRG24211120231512833 21/11/2023 BINDHU GIRISH 1613001004WL064315 BINDHU GIRISH 00415 SBIN0070833 1332 1332 Processed 01/01/2024 8997584222 MRS BINDHU GIRISH STATE BANK OF INDIA(508548)
288 Anchal KL-13-001-004-021/71
(Edamulackal) 		1613001004NRG24211120231514354 21/11/2023 PUSHPA KUMARI 1613001004WL064367 PUSHPA KUMARI 00415 SBIN0070833 999 999 Processed 01/01/2024 8997584191 MRS PUSHPA KUMARI STATE BANK OF INDIA(508548)
289 Anchal KL-13-001-004-022/1210
(Edamulackal) 		1613001004NRG24211120231514357 21/11/2023 ROSAMMA PAPPACHAN 1613001004WL064367 ROSAMMA PAPPACHAN 00415 SBIN0070833 999 999 Processed 01/01/2024 8997584177 MRS ROSAMMA PAPPACHAN STATE BANK OF INDIA(508548)
290 Anchal KL-13-001-004-022/127
(Edamulackal) 		1613001004NRG24211120231512836 21/11/2023 ANITHA KUMARY KN 1613001004WL064315 ANITHA KUMARY KN 00415 SBIN0070833 1332 1332 Processed 01/01/2024 8997584175 MRS ANITHA KUMARY KN STATE BANK OF INDIA(508548)
291 Anchal KL-13-001-004-022/13
(Edamulackal) 		1613001004NRG24211120231512838 21/11/2023 SALIKUTTY SABU 1613001004WL064315 SALIKUTTY SABU 00415 SBIN0070833 1332 1332 Processed 01/01/2024 8997584190 MRS SALIKUTTY SABU STATE BANK OF INDIA(508548)
292 Anchal KL-13-001-004-022/150
(Edamulackal) 		1613001004NRG24211120231514358 21/11/2023 Vimala Mohan 1613001004WL064367 Vimala Mohan 00415 SBIN0070833 333 333 Processed 01/01/2024 8997584245 MRS VIMALA MOHAN STATE BANK OF INDIA(508548)
293 Anchal KL-13-001-004-022/153
(Edamulackal) 		1613001004NRG24211120231514359 21/11/2023 VALSAMMA KUNJUKUNJUKUTTY 1613001004WL064367 VALSAMMA KUNJUKUNJUKUTTY 00415 SBIN0070833 999 999 Processed 01/01/2024 8997584183 MRS VALSAMMA KUNJUKUNJUKUTTY STATE BANK OF INDIA(508548)
294 Anchal KL-13-001-004-022/17
(Edamulackal) 		1613001004NRG24211120231514360 21/11/2023 LAALAMMA K 1613001004WL064367 LAALAMMA K 00415 SBIN0070833 999 999 Processed 01/01/2024 8997584178 MRS LEELAMMA STATE BANK OF INDIA(508548)
295 Anchal KL-13-001-004-022/178
(Edamulackal) 		1613001004NRG24211120231514361 21/11/2023 BHASKARAN BHASKARAN 1613001004WL064367 BHASKARAN BHASKARAN 00415 SBIN0070833 333 333 Processed 01/01/2024 8997584230 MR BHASKARAN BHASKARAN STATE BANK OF INDIA(508548)
296 Anchal KL-13-001-004-022/23
(Edamulackal) 		1613001004NRG24211120231514363 21/11/2023 JAGADAMMA JAGADAMMA 1613001004WL064367 JAGADAMMA JAGADAMMA 00415 SBIN0070833 999 999 Processed 01/01/2024 8997584193 MRS JAGADAMMA JAGADAMMAI STATE BANK OF INDIA(508548)
297 Anchal KL-13-001-004-022/235
(Edamulackal) 		1613001004NRG24211120231512841 21/11/2023 Renju V 1613001004WL064315 Renju V 00415 SBIN0070833 999 999 Processed 01/01/2024 8997584231 MRS RENJU V STATE BANK OF INDIA(508548)
298 Anchal KL-13-001-004-022/241
(Edamulackal) 		1613001004NRG24211120231514364 21/11/2023 VASANTHAKUMARI P 1613001004WL064367 VASANTHAKUMARI P 00415 SBIN0070833 999 999 Processed 01/01/2024 8997584188 MRS VASANTHAKUMARI P STATE BANK OF INDIA(508548)
299 Anchal KL-13-001-004-022/279
(Edamulackal) 		1613001004NRG24211120231512843 21/11/2023 AMBILY AMBILY 1613001004WL064315 AMBILY AMBILY 00415 SBIN0070833 999 999 Processed 01/01/2024 8997584232 MRS AMBILY AMBILY STATE BANK OF INDIA(508548)
300 Anchal KL-13-001-004-022/29
(Edamulackal) 		1613001004NRG24211120231514366 21/11/2023 ANANDAVALLI ANANDAVALLI 1613001004WL064367 ANANDAVALLI ANANDAVALLI 00415 SBIN0070833 999 999 Processed 01/01/2024 8997584223 MRS ANANDAVALLI DAUGHTER OF PURUSHOTHAMA STATE BANK OF INDIA(508548)
301 Anchal KL-13-001-004-022/30
(Edamulackal) 		1613001004NRG24211120231512845 21/11/2023 ANI BIJU 1613001004WL064315 ANI BIJU 00415 SBIN0070833 999 999 Processed 01/01/2024 8997584189 MRS ANI BIJU STATE BANK OF INDIA(508548)
302 Anchal KL-13-001-004-022/34
(Edamulackal) 		1613001004NRG24211120231512847 21/11/2023 SAKUNTHALA G 1613001004WL064315 SAKUNTHALA G 00415 SBIN0070833 999 999 Processed 01/01/2024 8997584224 Mrs. SAKUNTHALA G CENTRAL BANK OF INDIA(607115)
303 Anchal KL-13-001-004-022/348
(Edamulackal) 		1613001004NRG24211120231514368 21/11/2023 Suresh G S 1613001004WL064367 Suresh G S 00415 SBIN0070833 333 333 Processed 01/01/2024 8997584174 MR SURESH G S STATE BANK OF INDIA(508548)
304 Anchal KL-13-001-004-022/37
(Edamulackal) 		1613001004NRG24211120231514369 21/11/2023 RAJAMANI SURENDRAN 1613001004WL064367 RAJAMANI SURENDRAN 00415 SBIN0070833 999 999 Processed 01/01/2024 8997584225 MRS RAJAMANI SURENDRAN STATE BANK OF INDIA(508548)
305 Anchal KL-13-001-004-022/425
(Edamulackal) 		1613001004NRG24211120231512852 21/11/2023 GEETHA 1613001004WL064315 GEETHA 00415 SBIN0070833 999 999 Processed 01/01/2024 8997584195 MRS GEETHA L STATE BANK OF INDIA(508548)
306 Anchal KL-13-001-004-022/44
(Edamulackal) 		1613001004NRG24211120231514371 21/11/2023 Susa 1613001004WL064367 Susa 00415 SBIN0070833 915 915 Processed 01/01/2024 8997584186 MRS SOOSAMMA SOOSAMMA STATE BANK OF INDIA(508548)
307 Anchal KL-13-001-004-022/46
(Edamulackal) 		1613001004NRG24211120231512853 21/11/2023 KUNJAMMA PRASAD 1613001004WL064315 KUNJAMMA PRASAD 00415 SBIN0070833 999 999 Processed 01/01/2024 8997584226 Mrs. KUNJAMMA . CENTRAL BANK OF INDIA(607115)
308 Anchal KL-13-001-004-022/553
(Edamulackal) 		1613001004NRG24211120231512856 21/11/2023 SUMATHYKUTTY AMMA P 1613001004WL064315 SUMATHYKUTTY AMMA P 00415 SBIN0070833 666 666 Processed 01/01/2024 8997584214 SUMATHYKUTTY AMMA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
309 Anchal KL-13-001-004-022/579
(Edamulackal) 		1613001004NRG24211120231512857 21/11/2023 RINI JOHNSON 1613001004WL064315 RINI JOHNSON 00415 SBIN0070833 999 999 Processed 01/01/2024 8997584162 MRS RINI JOHNSON STATE BANK OF INDIA(508548)
310 Anchal KL-13-001-004-022/588
(Edamulackal) 		1613001004NRG24211120231512858 21/11/2023 JYOTHILEKSHMI P S 1613001004WL064315 JYOTHILEKSHMI P S 00415 SBIN0070833 999 999 Processed 01/01/2024 8997584179 MR MURALIDHARAN PILLAI G STATE BANK OF INDIA(508548)
311 Anchal KL-13-001-004-022/601
(Edamulackal) 		1613001004NRG24211120231512859 21/11/2023 MAYA VIJAY 1613001004WL064315 MAYA VIJAY 00415 SBIN0070833 999 999 Processed 01/01/2024 8997584235 MRS MAYA VIJAY FOR AND ON BEHALF OF MINO STATE BANK OF INDIA(508548)
312 Anchal KL-13-001-004-022/618
(Edamulackal) 		1613001004NRG24211120231512861 21/11/2023 DIVAKARAN PILLAI P 1613001004WL064315 DIVAKARAN PILLAI P 00415 SBIN0070833 999 999 Processed 01/01/2024 8997584180 MR DIVAKARAN PILLAI P STATE BANK OF INDIA(508548)
313 Anchal KL-13-001-004-022/669
(Edamulackal) 		1613001004NRG24211120231514376 21/11/2023 OMANA AMMAL 1613001004WL064367 OMANA AMMAL 00415 SBIN0070833 915 915 Processed 01/01/2024 8997584227 MRS OMANA AMMAL STATE BANK OF INDIA(508548)
314 Anchal KL-13-001-004-022/779
(Edamulackal) 		1613001004NRG24211120231512863 21/11/2023 ALIKUTTY P T 1613001004WL064315 ALIKUTTY P T 00415 SBIN0070833 666 666 Processed 01/01/2024 8997584185 MRS ALIKUTTY P T STATE BANK OF INDIA(508548)
SubTotal 84081 84081
315 Anchal KL-13-001-004-002/1210
(Edamulackal) 		1613001004NRG24211120231515448 21/11/2023 shakeela beevi 1613001004WL064404 shakeela beevi 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8997584265 SHAKEELA BEEVI S UCO BANK(607066)
316 Anchal KL-13-001-004-002/15
(Edamulackal) 		1613001004NRG24211120231515497 21/11/2023 Valsala 1613001004WL064411 Valsala 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8997584272 VALSALA UCO BANK(607066)
317 Anchal KL-13-001-004-008/266
(Edamulackal) 		1613001004NRG24211120231513864 21/11/2023 Lathika 1613001004WL064349 Lathika 00462 UCBA0001489 666 666 Processed 01/01/2024 8997584268 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
318 Anchal KL-13-001-004-008/286
(Edamulackal) 		1613001004NRG24211120231513865 21/11/2023 Mallava 1613001004WL064349 Mallava 00462 UCBA0001489 999 999 Processed 01/01/2024 8997584271 MALLAVA UCO BANK(607066)
319 Anchal KL-13-001-004-008/391
(Edamulackal) 		1613001004NRG24211120231513870 21/11/2023 Ambili 1613001004WL064349 Ambili 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8997584269 AMBILI UCO BANK(607066)
320 Anchal KL-13-001-004-011/892
(Edamulackal) 		1613001004NRG24211120231514748 21/11/2023 RANJINI P 1613001004WL064382 RANJINI P 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8997584273 RANJINI P AND DIRECTOR QSS PUNJAB NATIONAL BANK(508568)
321 Anchal KL-13-001-004-019/384
(Edamulackal) 		1613001004NRG24211120231515466 21/11/2023 RAJEENA S 1613001004WL064404 RAJEENA S 00462 UCBA0001489 1332 1332 Processed 01/01/2024 8997584270 RAJEENA S UCO BANK(607066)
322 Anchal KL-13-001-004-019/479
(Edamulackal) 		1613001004NRG24211120231515476 21/11/2023 ABDUL SAMAD 1613001004WL064404 ABDUL SAMAD 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8997584267 ABDUL SAMAD UCO BANK(607066)
323 Anchal KL-13-001-004-019/493
(Edamulackal) 		1613001004NRG24211120231515478 21/11/2023 Seenath 1613001004WL064404 Seenath 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8997584266 SEENATHU BEEVI UCO BANK(607066)
SubTotal 14652 14652
324 Anchal KL-13-001-004-005/681
(Edamulackal) 		1613001004NRG24211120231515347 21/11/2023 Rubeena Beevi 1613001004WL064398 Rubeena Beevi 00468 UBIN0568520 1332 1332 Processed 01/01/2024 8997584242 RUBEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Anchal KL-13-001-004-010/166
(Edamulackal) 		1613001004NRG24211120231514713 21/11/2023 Leelamma 1613001004WL064382 Leelamma 00468 UBIN0568520 999 999 Processed 01/01/2024 8997584238 LEELAMMA UNION BANK OF INDIA(508500)
326 Anchal KL-13-001-004-010/210
(Edamulackal) 		1613001004NRG24211120231513186 21/11/2023 Subhadra 1613001004WL064327 Subhadra 00468 UBIN0568520 1665 1665 Processed 01/01/2024 8997584240 SUBHADRA UNION BANK OF INDIA(508500)
327 Anchal KL-13-001-004-010/322
(Edamulackal) 		1613001004NRG24211120231513195 21/11/2023 Semeena M 1613001004WL064327 Semeena M 00468 UBIN0568520 1332 1332 Processed 01/01/2024 8997584244 SEMEENA M UNION BANK OF INDIA(508500)
328 Anchal KL-13-001-004-010/419
(Edamulackal) 		1613001004NRG24211120231514735 21/11/2023 Pushpalatha 1613001004WL064382 Pushpalatha 00468 UBIN0568520 1665 1665 Processed 01/01/2024 8997584237 PUSHPALATHA UNION BANK OF INDIA(508500)
329 Anchal KL-13-001-004-010/654
(Edamulackal) 		1613001004NRG24211120231514742 21/11/2023 RAJAGOPALAN NAIR 1613001004WL064382 RAJAGOPALAN NAIR 00468 UBIN0568520 333 333 Processed 01/01/2024 8997584246 RAJAGOPALAN NAIR S MANUSANKER R STATE BANK OF INDIA(508548)
330 Anchal KL-13-001-004-016/2030
(Edamulackal) 		1613001004NRG24211120231515597 21/11/2023 Joymon G 1613001004WL064417 Joymon G 00468 UBIN0568520 1665 1665 Processed 01/01/2024 8997584239 JOYMON G UNION BANK OF INDIA(508500)
SubTotal 8991 8991
331 Anchal KL-13-001-004-016/236
(Edamulackal) 		1613001004NRG24211120231515503 21/11/2023 ROSAMA CHAKO 1613001004WL064411 ROSAMA CHAKO 00547 DLXB0000078 1998 1998 Processed 01/01/2024 8997584247 ROSAMMA CHAKO DHANALAXMI BANK(607239)
SubTotal 1998 1998
332 Anchal KL-13-001-004-005/534
(Edamulackal) 		1613001004NRG24211120231515345 21/11/2023 Suseela M 1613001004WL064398 Suseela M 00657 KLGB0040564 1665 1665 Processed 01/01/2024 8997584473 SUSEELA M KERALA GRAMIN BANK(607476)
333 Anchal KL-13-001-004-019/130
(Edamulackal) 		1613001004NRG24211120231515460 21/11/2023 Reena .A 1613001004WL064404 Reena .A 00657 KLGB0040564 1998 1998 Processed 01/01/2024 8997584472 REENA A KERALA GRAMIN BANK(607476)
334 Anchal KL-13-001-004-019/420
(Edamulackal) 		1613001004NRG24211120231515468 21/11/2023 Dileep 1613001004WL064404 Dileep 00657 KLGB0040564 1332 1332 Processed 01/01/2024 8997584474 DILEEP KERALA GRAMIN BANK(607476)
335 Anchal KL-13-001-004-019/580
(Edamulackal) 		1613001004NRG24211120231515481 21/11/2023 Shameena I 1613001004WL064404 Shameena I 00657 KLGB0040564 1665 1665 Processed 01/01/2024 8997584471 MISS SHAMEENA L I STATE BANK OF INDIA(508548)
SubTotal 6660 6660
336 Anchal KL-13-001-004-016/340
(Edamulackal) 		1613001004NRG24211120231515504 21/11/2023 Raji R 1613001004WL064411 Raji R 00657 KLGB0040589 1998 1998 Processed 01/01/2024 8997584476 MRS RAJI R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 483843 483843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_211123APB_FTO_728275 Canara Bank CNRB0002856 ANCHAL 999
2 Anchal KL1613001004_211123APB_FTO_728275 Canara Bank CNRB0014505 panavely 1998
3 Anchal KL1613001004_211123APB_FTO_728275 Canara Bank CNRB0014514 AYOOR II 3330
4 Anchal KL1613001004_211123APB_FTO_728275 Central Bank of India CBIN0280942 AYOOR 173157
5 Anchal KL1613001004_211123APB_FTO_728275 Federal Bank FDRL0001032 ANCHAL 3663
6 Anchal KL1613001004_211123APB_FTO_728275 Federal Bank FDRL0001036 KOTTARAKKARA 1665
7 Anchal KL1613001004_211123APB_FTO_728275 Federal Bank FDRL0001084 OYOOR 915
8 Anchal KL1613001004_211123APB_FTO_728275 Federal Bank FDRL0001225 VALAKOM 7908
9 Anchal KL1613001004_211123APB_FTO_728275 Federal Bank FDRL0001327 KOKKADU 4995
10 Anchal KL1613001004_211123APB_FTO_728275 Federal Bank FDRL0001731 AYUR 3663
11 Anchal KL1613001004_211123APB_FTO_728275 Indian Bank IDIB000A146 ANCHAL 1665
12 Anchal KL1613001004_211123APB_FTO_728275 Indian Bank IDIB000A155 AYOOR 9324
13 Anchal KL1613001004_211123APB_FTO_728275 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
14 Anchal KL1613001004_211123APB_FTO_728275 State Bank Of India SBIN0012880 PANACHAVILA 97236
15 Anchal KL1613001004_211123APB_FTO_728275 State Bank Of India SBIN0017230 ANCHAL 1665
16 Anchal KL1613001004_211123APB_FTO_728275 State Bank Of India SBIN0017842 AYUR 8991
17 Anchal KL1613001004_211123APB_FTO_728275 State Bank Of India SBIN0070061 AYUR 35298
18 Anchal KL1613001004_211123APB_FTO_728275 State Bank Of India SBIN0070245 ANCHAL 7326
19 Anchal KL1613001004_211123APB_FTO_728275 State Bank Of India SBIN0070833 VALAKOM 84081
20 Anchal KL1613001004_211123APB_FTO_728275 UCO Bank UCBA0001489 ANCHAL 14652
21 Anchal KL1613001004_211123APB_FTO_728275 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 8991
22 Anchal KL1613001004_211123APB_FTO_728275 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 1998
23 Anchal KL1613001004_211123APB_FTO_728275 Kerala Gramin Bank KLGB0040564 ANCHAL 6660
24 Anchal KL1613001004_211123APB_FTO_728275 Kerala Gramin Bank KLGB0040589 AYOOR 1998

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