Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:46:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_160224APB_FTO_1055321
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-004-003/693
(Edamulackal) 		1613001004NRG24160220242070444 16/02/2024 Janamma 1613001004WL091966 Janamma 00078 CNRB0002856 999 999 Processed 12/04/2024 2894555296 JANAMMA CANARA BANK(508532)
2 Anchal KL-13-001-004-004/286
(Edamulackal) 		1613001004NRG24160220242074067 16/02/2024 Sumathi 1613001004WL092197 Sumathi 00078 CNRB0002856 666 666 Processed 12/04/2024 2894555295 SUMATHY CANARA BANK(508532)
3 Anchal KL-13-001-004-004/365
(Edamulackal) 		1613001004NRG24160220242074070 16/02/2024 Sunitha D 1613001004WL092197 Sunitha D 00078 CNRB0002856 1998 1998 Processed 12/04/2024 2894555502 SUNITHA D CANARA BANK(508532)
4 Anchal KL-13-001-004-004/480
(Edamulackal) 		1613001004NRG24160220242074077 16/02/2024 Sheeba 1613001004WL092197 Sheeba 00078 CNRB0002856 666 666 Processed 12/04/2024 2894555298 SHEEBE M O CANARA BANK(508532)
5 Anchal KL-13-001-004-009/210
(Edamulackal) 		1613001004NRG24150220242067460 16/02/2024 Meenakshi.T 1613001004WL091822 Meenakshi.T 00078 CNRB0002856 1998 1998 Processed 12/04/2024 2894555297 MEENAKSHI T CANARA BANK(508532)
SubTotal 6327 6327
6 Anchal KL-13-001-004-017/116
(Edamulackal) 		1613001004NRG24150220242067506 16/02/2024 SHAHUBANATHN A 1613001004WL091823 SHAHUBANATHN A 00078 CNRB0003581 1998 1998 Processed 12/04/2024 2894555527 Mrs. SHAHUBANATH N A CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-004-017/564
(Edamulackal) 		1613001004NRG24150220242067540 16/02/2024 Visalam C 1613001004WL091823 Visalam C 00078 CNRB0003581 666 666 Processed 12/04/2024 2894555720 VISALAM C CANARA BANK(508532)
SubTotal 2664 2664
8 Anchal KL-13-001-004-009/332
(Edamulackal) 		1613001004NRG24150220242067475 16/02/2024 GEETHA 1613001004WL091822 GEETHA 00078 CNRB0014507 1998 1998 Processed 12/04/2024 2894555239 GEETHA CANARA BANK(508532)
SubTotal 1998 1998
9 Anchal KL-13-001-004-015/149
(Edamulackal) 		1613001004NRG24160220242070758 16/02/2024 PRASANNA 1613001004WL092004 PRASANNA 00078 CNRB0014514 2331 2331 Processed 13/04/2024 2894555209 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
10 Anchal KL-13-001-004-001/127
(Edamulackal) 		1613001004NRG24160220242070663 16/02/2024 sethunath Narayanan 1613001004WL092001 sethunath Narayanan 00089 CBIN0280942 666 666 Processed 13/04/2024 2894555778 SETHUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-004-001/327
(Edamulackal) 		1613001004NRG24160220242070679 16/02/2024 Suma 1613001004WL092001 Suma 00089 CBIN0280942 1332 1332 Processed 12/04/2024 2894555656 Mrs. SUMA B CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-004-001/371
(Edamulackal) 		1613001004NRG24160220242070682 16/02/2024 LEKSHMIMOL M V 1613001004WL092001 LEKSHMIMOL M V 00089 CBIN0280942 1332 1332 Processed 13/04/2024 2894555773 Mrs. LAKSHMI MOL M V INDIAN BANK(607105)
13 Anchal KL-13-001-004-001/41
(Edamulackal) 		1613001004NRG24160220242070686 16/02/2024 Bindhu Ravikumar 1613001004WL092001 Bindhu Ravikumar 00089 CBIN0280942 1332 1332 Processed 12/04/2024 2894555660 MRS BINDHU KUMARY STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-004-001/802
(Edamulackal) 		1613001004NRG24160220242069881 16/02/2024 Podichi. K 1613001004WL091942 Podichi. K 00089 CBIN0280942 1998 1998 Processed 12/04/2024 2894555679 Mrs. PODICHI K CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-004-003/1000
(Edamulackal) 		1613001004NRG24160220242073733 16/02/2024 Lalitha.N 1613001004WL092172 Lalitha.N 00089 CBIN0280942 1998 1998 Processed 12/04/2024 2894555322 Mrs. LALITHA . CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-004-003/128
(Edamulackal) 		1613001004NRG24160220242073734 16/02/2024 PrasannaKumari 1613001004WL092172 PrasannaKumari 00089 CBIN0280942 1998 1998 Processed 12/04/2024 2894555786 Mrs. PRASANNA KUMARI CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-004-003/903
(Edamulackal) 		1613001004NRG24160220242073737 16/02/2024 Sobhana.K 1613001004WL092172 Sobhana.K 00089 CBIN0280942 1998 1998 Processed 12/04/2024 2894555358 SOBHANA . FEDERAL BANK(607165)
18 Anchal KL-13-001-004-004/1000
(Edamulackal) 		1613001004NRG24160220242074056 16/02/2024 Suja 1613001004WL092197 Suja 00089 CBIN0280942 999 999 Processed 12/04/2024 2894555581 Mrs. SUJA KUMARI C CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-004-004/1830
(Edamulackal) 		1613001004NRG24160220242072545 16/02/2024 JAYA V 1613001004WL092107 JAYA V 00089 CBIN0280942 1998 1998 Processed 12/04/2024 2894555579 Mrs. JAYA V CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-004-004/222
(Edamulackal) 		1613001004NRG24160220242073745 16/02/2024 Omana.S 1613001004WL092172 Omana.S 00089 CBIN0280942 1998 1998 Processed 13/04/2024 2894555360 OMANAS KERALA GRAMIN BANK(607476)
21 Anchal KL-13-001-004-004/295
(Edamulackal) 		1613001004NRG24160220242074068 16/02/2024 Ajitha A 1613001004WL092197 Ajitha A 00089 CBIN0280942 1665 1665 Processed 12/04/2024 2894555791 Mrs. AJITHA A CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-004-004/47
(Edamulackal) 		1613001004NRG24160220242074076 16/02/2024 Vijayamma 1613001004WL092197 Vijayamma 00089 CBIN0280942 999 999 Processed 12/04/2024 2894555667 Mrs. VIJAYAMMA M CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-004-004/538
(Edamulackal) 		1613001004NRG24160220242072549 16/02/2024 Usha G 1613001004WL092107 Usha G 00089 CBIN0280942 333 333 Processed 12/04/2024 2894555345 Mrs. USHA G CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-004-004/77
(Edamulackal) 		1613001004NRG24160220242073754 16/02/2024 Sudhamani.B 1613001004WL092172 Sudhamani.B 00089 CBIN0280942 1998 1998 Processed 12/04/2024 2894555365 Mrs. SUDHAMANI B CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-004-004/85
(Edamulackal) 		1613001004NRG24160220242074085 16/02/2024 Anandavally V P 1613001004WL092197 Anandavally V P 00089 CBIN0280942 1332 1332 Processed 12/04/2024 2894555621 Mrs. ANANDAVALLY V P CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-004-004/89
(Edamulackal) 		1613001004NRG24160220242073755 16/02/2024 Laila.S 1613001004WL092172 Laila.S 00089 CBIN0280942 1998 1998 Processed 12/04/2024 2894555366 LILA S STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-004-004/898
(Edamulackal) 		1613001004NRG24160220242074086 16/02/2024 Gopalakrishnan Chettiyar 1613001004WL092197 Gopalakrishnan Chettiyar 00089 CBIN0280942 666 666 Processed 12/04/2024 2894555202 Mr. GOPALAKRISHNAN CHETTIYAR CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-004-004/900
(Edamulackal) 		1613001004NRG24160220242073757 16/02/2024 Sarala.S 1613001004WL092172 Sarala.S 00089 CBIN0280942 1998 1998 Processed 13/04/2024 2894555543 SARALA KERALA GRAMIN BANK(607476)
29 Anchal KL-13-001-004-004/902
(Edamulackal) 		1613001004NRG24160220242073758 16/02/2024 Prasanna.S 1613001004WL092172 Prasanna.S 00089 CBIN0280942 1665 1665 Processed 12/04/2024 2894555327 Mrs. PRASANNA S CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-004-004/908
(Edamulackal) 		1613001004NRG24160220242073759 16/02/2024 RADHAMANI JANARDHANAN 1613001004WL092172 RADHAMANI JANARDHANAN 00089 CBIN0280942 1998 1998 Processed 13/04/2024 2894555368 RADHAMANI KERALA GRAMIN BANK(607476)
31 Anchal KL-13-001-004-004/97
(Edamulackal) 		1613001004NRG24160220242073760 16/02/2024 Santha 1613001004WL092172 Santha 00089 CBIN0280942 1998 1998 Processed 12/04/2024 2894555644 Mrs. SANTHA G CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-004-004/98
(Edamulackal) 		1613001004NRG24160220242074088 16/02/2024 Manju T 1613001004WL092197 Manju T 00089 CBIN0280942 1332 1332 Processed 12/04/2024 2894555260 Mrs. MANJU T CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-004-004/995
(Edamulackal) 		1613001004NRG24160220242074090 16/02/2024 DIVYA U 1613001004WL092197 DIVYA U 00089 CBIN0280942 1665 1665 Processed 12/04/2024 2894555792 Mrs. DIVYA U CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-004-005/130
(Edamulackal) 		1613001004NRG24160220242070532 16/02/2024 Salimon 1613001004WL091974 Salimon 00089 CBIN0280942 1665 1665 Processed 12/04/2024 2894555253 Mr. SALIMON . CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-004-005/1476
(Edamulackal) 		1613001004NRG24160220242070533 16/02/2024 Sindhu 1613001004WL091974 Sindhu 00089 CBIN0280942 666 666 Processed 12/04/2024 2894555262 Mrs. SINDHU S CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-004-005/1477
(Edamulackal) 		1613001004NRG24160220242070534 16/02/2024 Rama 1613001004WL091974 Rama 00089 CBIN0280942 2331 2331 Processed 12/04/2024 2894555578 MRS REMA STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-004-005/1482
(Edamulackal) 		1613001004NRG24160220242070535 16/02/2024 Sulekha Beevi 1613001004WL091974 Sulekha Beevi 00089 CBIN0280942 2331 2331 Processed 12/04/2024 2894555369 Mrs. SULEKHA BEEVI CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-004-005/1503
(Edamulackal) 		1613001004NRG24160220242070536 16/02/2024 Vijaya Nirmala.L 1613001004WL091974 Vijaya Nirmala.L 00089 CBIN0280942 1998 1998 Processed 12/04/2024 2894555370 Mrs. VIJAYA NIRMALA L CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-004-005/153
(Edamulackal) 		1613001004NRG24160220242070537 16/02/2024 Girija 1613001004WL091974 Girija 00089 CBIN0280942 2331 2331 Processed 12/04/2024 2894555371 MS GIRIJA STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-004-005/1532
(Edamulackal) 		1613001004NRG24160220242070538 16/02/2024 Savithry.N 1613001004WL091974 Savithry.N 00089 CBIN0280942 2331 2331 Processed 12/04/2024 2894555372 Mrs. SAVITHRY N CENTRAL BANK OF INDIA(607115)
41 Anchal KL-13-001-004-005/1543
(Edamulackal) 		1613001004NRG24160220242070448 16/02/2024 Susheela Soman.K 1613001004WL091966 Susheela Soman.K 00089 CBIN0280942 1332 1332 Processed 12/04/2024 2894555373 MRS SUSEELA K STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-004-005/1548
(Edamulackal) 		1613001004NRG24160220242070539 16/02/2024 Vanaja.J 1613001004WL091974 Vanaja.J 00089 CBIN0280942 2331 2331 Processed 12/04/2024 2894555374 Mrs. VANAJA J CENTRAL BANK OF INDIA(607115)
43 Anchal KL-13-001-004-005/157
(Edamulackal) 		1613001004NRG24160220242070540 16/02/2024 Sumangala.K 1613001004WL091974 Sumangala.K 00089 CBIN0280942 2331 2331 Processed 12/04/2024 2894555375 Mrs. SUMANGALA K CENTRAL BANK OF INDIA(607115)
44 Anchal KL-13-001-004-005/17
(Edamulackal) 		1613001004NRG24160220242070541 16/02/2024 Girijakumary.S 1613001004WL091974 Girijakumary.S 00089 CBIN0280942 2331 2331 Processed 12/04/2024 2894555745 GIRIJA KUMARY UCO BANK(607066)
45 Anchal KL-13-001-004-005/183
(Edamulackal) 		1613001004NRG24160220242070542 16/02/2024 Omana T 1613001004WL091974 Omana T 00089 CBIN0280942 2331 2331 Processed 12/04/2024 2894555655 Mrs. OMANAYAMMAL . CENTRAL BANK OF INDIA(607115)
46 Anchal KL-13-001-004-005/2
(Edamulackal) 		1613001004NRG24160220242070543 16/02/2024 Annamma 1613001004WL091974 Annamma 00089 CBIN0280942 1998 1998 Processed 12/04/2024 2894555643 ANNAMMA STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-004-005/231
(Edamulackal) 		1613001004NRG24160220242070545 16/02/2024 Subhashini.G 1613001004WL091974 Subhashini.G 00089 CBIN0280942 999 999 Processed 12/04/2024 2894555323 Ms. SUBHASHINI G CENTRAL BANK OF INDIA(607115)
48 Anchal KL-13-001-004-005/232
(Edamulackal) 		1613001004NRG24160220242070546 16/02/2024 Shalini.B 1613001004WL091974 Shalini.B 00089 CBIN0280942 1665 1665 Processed 12/04/2024 2894555558 MRS SALINI B STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-004-005/275
(Edamulackal) 		1613001004NRG24160220242070547 16/02/2024 Sunila Kumari.J 1613001004WL091974 Sunila Kumari.J 00089 CBIN0280942 1998 1998 Processed 12/04/2024 2894555764 Mrs. SUNILA KUMARI J CENTRAL BANK OF INDIA(607115)
50 Anchal KL-13-001-004-005/427
(Edamulackal) 		1613001004NRG24160220242070549 16/02/2024 Sindhu.R 1613001004WL091974 Sindhu.R 00089 CBIN0280942 2331 2331 Processed 12/04/2024 2894555748 Mrs. SINDHU R CENTRAL BANK OF INDIA(607115)
51 Anchal KL-13-001-004-005/471
(Edamulackal) 		1613001004NRG24160220242070550 16/02/2024 Balan 1613001004WL091974 Balan 00089 CBIN0280942 1998 1998 Processed 12/04/2024 2894555376 Mr. BALAN . CENTRAL BANK OF INDIA(607115)
52 Anchal KL-13-001-004-005/471
(Edamulackal) 		1613001004NRG24160220242070551 16/02/2024 Prasanna 1613001004WL091974 Prasanna 00089 CBIN0280942 2331 2331 Processed 12/04/2024 2894555523 Ms. PRASANNA B CENTRAL BANK OF INDIA(607115)
53 Anchal KL-13-001-004-005/48
(Edamulackal) 		1613001004NRG24160220242070552 16/02/2024 Syamala.C 1613001004WL091974 Syamala.C 00089 CBIN0280942 1998 1998 Processed 12/04/2024 2894555614 Mrs. SYAMALA C CENTRAL BANK OF INDIA(607115)
54 Anchal KL-13-001-004-005/512
(Edamulackal) 		1613001004NRG24160220242070553 16/02/2024 BEENA KUMARI 1613001004WL091974 BEENA KUMARI 00089 CBIN0280942 2331 2331 Processed 12/04/2024 2894555642 Mrs. BEENA KUMARY N CENTRAL BANK OF INDIA(607115)
55 Anchal KL-13-001-004-005/517
(Edamulackal) 		1613001004NRG24160220242070554 16/02/2024 Saraswathy.T 1613001004WL091974 Saraswathy.T 00089 CBIN0280942 2331 2331 Processed 12/04/2024 2894555746 Mrs. SARASWATHY T CENTRAL BANK OF INDIA(607115)
56 Anchal KL-13-001-004-005/521
(Edamulackal) 		1613001004NRG24160220242070555 16/02/2024 Suma S 1613001004WL091974 Suma S 00089 CBIN0280942 1665 1665 Processed 12/04/2024 2894555843 SUMA S UCO BANK(607066)
57 Anchal KL-13-001-004-005/7
(Edamulackal) 		1613001004NRG24160220242070557 16/02/2024 Sindhu.P 1613001004WL091974 Sindhu.P 00089 CBIN0280942 1998 1998 Processed 12/04/2024 2894555540 Mrs. SINDHU P CENTRAL BANK OF INDIA(607115)
58 Anchal KL-13-001-004-005/999
(Edamulackal) 		1613001004NRG24160220242070559 16/02/2024 Vijitha Pushparajan 1613001004WL091974 Vijitha Pushparajan 00089 CBIN0280942 2331 2331 Processed 12/04/2024 2894555718 MS VIJITHA S STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-004-007/187
(Edamulackal) 		1613001004NRG24160220242074252 16/02/2024 OMANA M 1613001004WL092207 OMANA M 00089 CBIN0280942 1998 1998 Processed 12/04/2024 2894555665 Mrs. OMANA M CENTRAL BANK OF INDIA(607115)
60 Anchal KL-13-001-004-007/194
(Edamulackal) 		1613001004NRG24160220242074253 16/02/2024 Usha Babu 1613001004WL092207 Usha Babu 00089 CBIN0280942 1998 1998 Processed 12/04/2024 2894555670 MRS USHA G STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-004-007/2102
(Edamulackal) 		1613001004NRG24160220242073940 16/02/2024 Lalila Beevi 1613001004WL092188 Lalila Beevi 00089 CBIN0280942 1998 1998 Processed 12/04/2024 2894555848 MRS LAILABEEVI STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-004-007/230
(Edamulackal) 		1613001004NRG24160220242074256 16/02/2024 Shalini 1613001004WL092207 Shalini 00089 CBIN0280942 1998 1998 Processed 12/04/2024 2894555630 Mrs. SALIMI S CENTRAL BANK OF INDIA(607115)
63 Anchal KL-13-001-004-007/284
(Edamulackal) 		1613001004NRG24160220242074259 16/02/2024 Shemeenabeevi U 1613001004WL092207 Shemeenabeevi U 00089 CBIN0280942 1998 1998 Processed 13/04/2024 2894555236 SHEMEENA BEEVI U INDIA POST PAYMENTS BANK LIMITED(508528)
64 Anchal KL-13-001-004-007/290
(Edamulackal) 		1613001004NRG24160220242074261 16/02/2024 PRABHAKUMARI 1613001004WL092207 PRABHAKUMARI 00089 CBIN0280942 1332 1332 Processed 12/04/2024 2894555538 MRS PRABHA KUMARI G STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-004-007/361
(Edamulackal) 		1613001004NRG24160220242074265 16/02/2024 shylaja s 1613001004WL092207 shylaja s 00089 CBIN0280942 1998 1998 Processed 12/04/2024 2894555651 Mrs. SHYLAJA S CENTRAL BANK OF INDIA(607115)
66 Anchal KL-13-001-004-007/362
(Edamulackal) 		1613001004NRG24160220242074266 16/02/2024 Sheela K 1613001004WL092207 Sheela K 00089 CBIN0280942 1998 1998 Processed 12/04/2024 2894555252 Mrs. SHEELA K CENTRAL BANK OF INDIA(607115)
67 Anchal KL-13-001-004-007/577
(Edamulackal) 		1613001004NRG24160220242074268 16/02/2024 MANJULA K 1613001004WL092207 MANJULA K 00089 CBIN0280942 1998 1998 Processed 13/04/2024 2894555207 MANJULA K INDIAN OVERSEAS BANK(508541)
68 Anchal KL-13-001-004-007/745
(Edamulackal) 		1613001004NRG24160220242074278 16/02/2024 Ambili Kumari 1613001004WL092207 Ambili Kumari 00089 CBIN0280942 1998 1998 Rejected 12/04/2024 2894555319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 Anchal KL-13-001-004-009/323
(Edamulackal) 		1613001004NRG24150220242067563 16/02/2024 Anie Punnuse 1613001004WL091825 Anie Punnuse 00089 CBIN0280942 333 333 Processed 12/04/2024 2894555201 Mrs. ANIE PUNNOOSE CENTRAL BANK OF INDIA(607115)
70 Anchal KL-13-001-004-011/181
(Edamulackal) 		1613001004NRG24160220242074211 16/02/2024 Sundharammal 1613001004WL092204 Sundharammal 00089 CBIN0280942 1998 1998 Processed 12/04/2024 2894555756 Mrs. SUNDARA AMMAL V CENTRAL BANK OF INDIA(607115)
71 Anchal KL-13-001-004-011/1910
(Edamulackal) 		1613001004NRG24160220242074212 16/02/2024 Rathammal 1613001004WL092204 Rathammal 00089 CBIN0280942 333 333 Processed 12/04/2024 2894555570 MS RATNAMMA STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-004-011/230
(Edamulackal) 		1613001004NRG24160220242074213 16/02/2024 RAJENDRAN PILLAI D 1613001004WL092204 RAJENDRAN PILLAI D 00089 CBIN0280942 1998 1998 Processed 12/04/2024 2894555195 Mr. RAJENDRAN PILLAI D CENTRAL BANK OF INDIA(607115)
73 Anchal KL-13-001-004-011/278
(Edamulackal) 		1613001004NRG24160220242074216 16/02/2024 Leeja Prince 1613001004WL092204 Leeja Prince 00089 CBIN0280942 1998 1998 Processed 12/04/2024 2894555687 MRS LEEJA PRINCE STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-004-011/357
(Edamulackal) 		1613001004NRG24150220242067505 16/02/2024 Thankamony 1613001004WL091822 Thankamony 00089 CBIN0280942 1998 1998 Processed 12/04/2024 2894555739 MRS THANKAMONY K STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-004-011/396
(Edamulackal) 		1613001004NRG24160220242074218 16/02/2024 SUNI REJI 1613001004WL092204 SUNI REJI 00089 CBIN0280942 1998 1998 Processed 12/04/2024 2894555194 MRS SUNI REJI STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-004-012/1326
(Edamulackal) 		1613001004NRG24150220242067566 16/02/2024 LEELAMMA S 1613001004WL091825 LEELAMMA S 00089 CBIN0280942 1998 1998 Processed 12/04/2024 2894555234 Mrs. LEELAMMA S CENTRAL BANK OF INDIA(607115)
77 Anchal KL-13-001-004-012/305
(Edamulackal) 		1613001004NRG24150220242067580 16/02/2024 Sherly Jose 1613001004WL091825 Sherly Jose 00089 CBIN0280942 1665 1665 Processed 12/04/2024 2894555663 MISS SHERLY JOSE STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-004-012/389
(Edamulackal) 		1613001004NRG24150220242067583 16/02/2024 Shajitha Beevi 1613001004WL091825 Shajitha Beevi 00089 CBIN0280942 999 999 Processed 12/04/2024 2894555646 Mrs. SHAJIDA BEEVI D CENTRAL BANK OF INDIA(607115)
79 Anchal KL-13-001-004-012/410
(Edamulackal) 		1613001004NRG24150220242067584 16/02/2024 AMMINI JOSE 1613001004WL091825 AMMINI JOSE 00089 CBIN0280942 1998 1998 Processed 12/04/2024 2894555664 AMMINI JOSE FEDERAL BANK(607165)
80 Anchal KL-13-001-004-012/831
(Edamulackal) 		1613001004NRG24150220242067587 16/02/2024 D Yohannan 1613001004WL091825 D Yohannan 00089 CBIN0280942 1332 1332 Processed 13/04/2024 2894555787 D YOHANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
81 Anchal KL-13-001-004-012/903
(Edamulackal) 		1613001004NRG24150220242067588 16/02/2024 MAYA G 1613001004WL091825 MAYA G 00089 CBIN0280942 1998 1998 Processed 12/04/2024 2894555785 MAYA G INDUSIND BANK(607189)
82 Anchal KL-13-001-004-014/1
(Edamulackal) 		1613001004NRG24160220242070755 16/02/2024 ELSAMMA RAJU 1613001004WL092004 ELSAMMA RAJU 00089 CBIN0280942 2331 2331 Processed 12/04/2024 2894555414 Mrs. ELSAMMA . CENTRAL BANK OF INDIA(607115)
83 Anchal KL-13-001-004-015/110
(Edamulackal) 		1613001004NRG24160220242070756 16/02/2024 Sutha 1613001004WL092004 Sutha 00089 CBIN0280942 1998 1998 Processed 12/04/2024 2894555635 Mrs. SUDHA L CENTRAL BANK OF INDIA(607115)
84 Anchal KL-13-001-004-015/510
(Edamulackal) 		1613001004NRG24160220242070759 16/02/2024 SANTHAMMA 1613001004WL092004 SANTHAMMA 00089 CBIN0280942 2331 2331 Processed 12/04/2024 2894555684 Mrs. SANTHAMMA MURALEEDHARAN CENTRAL BANK OF INDIA(607115)
85 Anchal KL-13-001-004-015/561
(Edamulackal) 		1613001004NRG24160220242070760 16/02/2024 ANITHA B R 1613001004WL092004 ANITHA B R 00089 CBIN0280942 2331 2331 Processed 12/04/2024 2894555340 Mrs. ANITHA MANOJ CENTRAL BANK OF INDIA(607115)
86 Anchal KL-13-001-004-015/843
(Edamulackal) 		1613001004NRG24160220242070764 16/02/2024 Siji Jayakumar 1613001004WL092004 Siji Jayakumar 00089 CBIN0280942 1998 1998 Processed 12/04/2024 2894555537 MRS SIJI STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-004-015/846
(Edamulackal) 		1613001004NRG24160220242070765 16/02/2024 VIJAYAMMA T 1613001004WL092004 VIJAYAMMA T 00089 CBIN0280942 2331 2331 Processed 12/04/2024 2894555237 Mrs. VIJAYAMMA T CENTRAL BANK OF INDIA(607115)
88 Anchal KL-13-001-004-015/876
(Edamulackal) 		1613001004NRG24160220242070771 16/02/2024 SHEELA RAVINDRA 1613001004WL092004 SHEELA RAVINDRA 00089 CBIN0280942 2331 2331 Processed 13/04/2024 2894555259 SHEELA KERALA GRAMIN BANK(607476)
89 Anchal KL-13-001-004-016/541
(Edamulackal) 		1613001004NRG24160220242073996 16/02/2024 Leelamma K 1613001004WL092191 Leelamma K 00089 CBIN0280942 999 999 Processed 13/04/2024 2894555247 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Anchal KL-13-001-004-016/607
(Edamulackal) 		1613001004NRG24160220242074185 16/02/2024 Sabeena.A 1613001004WL092202 Sabeena.A 00089 CBIN0280942 1998 1998 Processed 12/04/2024 2894555564 Mrs. SABEENA A CENTRAL BANK OF INDIA(607115)
91 Anchal KL-13-001-004-016/61
(Edamulackal) 		1613001004NRG24160220242073997 16/02/2024 RETHI SUTHARSANAN 1613001004WL092191 RETHI SUTHARSANAN 00089 CBIN0280942 1998 1998 Processed 12/04/2024 2894555634 RETHI SUTHARSANAN INDUSIND BANK(607189)
92 Anchal KL-13-001-004-016/612
(Edamulackal) 		1613001004NRG24160220242074186 16/02/2024 SAJEELA BEEVI 1613001004WL092202 SAJEELA BEEVI 00089 CBIN0280942 1998 1998 Processed 12/04/2024 2894555420 Mrs. SAJEELA BEEVI B CENTRAL BANK OF INDIA(607115)
93 Anchal KL-13-001-004-016/613
(Edamulackal) 		1613001004NRG24160220242074187 16/02/2024 MOLI K K 1613001004WL092202 MOLI K K 00089 CBIN0280942 333 333 Processed 13/04/2024 2894555263 MOLY KUNJU KUNJU UNION BANK OF INDIA(508500)
94 Anchal KL-13-001-004-016/617
(Edamulackal) 		1613001004NRG24160220242074189 16/02/2024 SEENATH A 1613001004WL092202 SEENATH A 00089 CBIN0280942 1998 1998 Processed 13/04/2024 2894555703 SEENATH A UNION BANK OF INDIA(508500)
95 Anchal KL-13-001-004-016/618
(Edamulackal) 		1613001004NRG24160220242074190 16/02/2024 ARIFA BEEVI 1613001004WL092202 ARIFA BEEVI 00089 CBIN0280942 1998 1998 Processed 12/04/2024 2894555422 Mrs. ARIFA BEEVI CENTRAL BANK OF INDIA(607115)
96 Anchal KL-13-001-004-016/619
(Edamulackal) 		1613001004NRG24160220242074191 16/02/2024 BEENA M 1613001004WL092202 BEENA M 00089 CBIN0280942 1998 1998 Processed 12/04/2024 2894555254 AJINA AYOOB FEDERAL BANK(607165)
97 Anchal KL-13-001-004-016/620
(Edamulackal) 		1613001004NRG24160220242074192 16/02/2024 Nabeesa Beevi.S 1613001004WL092202 Nabeesa Beevi.S 00089 CBIN0280942 1998 1998 Processed 12/04/2024 2894555320 Mrs. NABEESA BEEVI S CENTRAL BANK OF INDIA(607115)
98 Anchal KL-13-001-004-016/622
(Edamulackal) 		1613001004NRG24160220242074193 16/02/2024 CHANDRIKA T K 1613001004WL092202 CHANDRIKA T K 00089 CBIN0280942 1998 1998 Processed 12/04/2024 2894555692 Mrs. CHANDRIKA T K CENTRAL BANK OF INDIA(607115)
99 Anchal KL-13-001-004-016/623
(Edamulackal) 		1613001004NRG24160220242074194 16/02/2024 SARAMMA VARGHESE 1613001004WL092202 SARAMMA VARGHESE 00089 CBIN0280942 1332 1332 Processed 12/04/2024 2894555450 MR SARAMMA VARGHESE STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-004-016/625
(Edamulackal) 		1613001004NRG24160220242074196 16/02/2024 JAYA APPUKUTTAN 1613001004WL092202 JAYA APPUKUTTAN 00089 CBIN0280942 1998 1998 Processed 12/04/2024 2894555566 Mrs. JAYA APPUKUTTAN CENTRAL BANK OF INDIA(607115)
101 Anchal KL-13-001-004-016/626
(Edamulackal) 		1613001004NRG24160220242074197 16/02/2024 AMMINI THAMPI 1613001004WL092202 AMMINI THAMPI 00089 CBIN0280942 1998 1998 Processed 12/04/2024 2894555451 Mrs. AMMINI THAMPI CENTRAL BANK OF INDIA(607115)
102 Anchal KL-13-001-004-016/629
(Edamulackal) 		1613001004NRG24160220242074198 16/02/2024 BINU I 1613001004WL092202 BINU I 00089 CBIN0280942 1998 1998 Processed 12/04/2024 2894555452 Mrs. BINU I CENTRAL BANK OF INDIA(607115)
103 Anchal KL-13-001-004-016/630
(Edamulackal) 		1613001004NRG24160220242074199 16/02/2024 THANKAMMA RAJU 1613001004WL092202 THANKAMMA RAJU 00089 CBIN0280942 1998 1998 Processed 12/04/2024 2894555453 Mrs. THANKAMMA RAJU CENTRAL BANK OF INDIA(607115)
104 Anchal KL-13-001-004-016/650
(Edamulackal) 		1613001004NRG24160220242074201 16/02/2024 SUNITHA A 1613001004WL092202 SUNITHA A 00089 CBIN0280942 1332 1332 Processed 12/04/2024 2894555339 Mrs. SUNITHA A CENTRAL BANK OF INDIA(607115)
105 Anchal KL-13-001-004-016/660
(Edamulackal) 		1613001004NRG24160220242074202 16/02/2024 NAJEENA BEEVI B 1613001004WL092202 NAJEENA BEEVI B 00089 CBIN0280942 1998 1998 Processed 12/04/2024 2894555658 Mrs. NEJINA BEEVI CENTRAL BANK OF INDIA(607115)
106 Anchal KL-13-001-004-016/662
(Edamulackal) 		1613001004NRG24160220242074203 16/02/2024 ANITHA ROY 1613001004WL092202 ANITHA ROY 00089 CBIN0280942 1998 1998 Processed 12/04/2024 2894555455 MRS ANITHA ROY STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-004-016/715
(Edamulackal) 		1613001004NRG24160220242074155 16/02/2024 SINDHU M 1613001004WL092199 SINDHU M 00089 CBIN0280942 1998 1998 Processed 12/04/2024 2894555774 MR SINDHU M STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-004-016/716
(Edamulackal) 		1613001004NRG24160220242074156 16/02/2024 ASWATHY A 1613001004WL092199 ASWATHY A 00089 CBIN0280942 333 333 Processed 12/04/2024 2894555776 MRS ASHWATHY A STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-004-016/718
(Edamulackal) 		1613001004NRG24160220242073998 16/02/2024 SATHI 1613001004WL092191 SATHI 00089 CBIN0280942 1998 1998 Processed 13/04/2024 2894555775 Mrs. SATHY P INDIAN BANK(607105)
110 Anchal KL-13-001-004-016/720
(Edamulackal) 		1613001004NRG24160220242073999 16/02/2024 RAJI VINOD 1613001004WL092191 RAJI VINOD 00089 CBIN0280942 1332 1332 Processed 12/04/2024 2894555844 Mrs. RAJI VINOD CENTRAL BANK OF INDIA(607115)
111 Anchal KL-13-001-004-016/910
(Edamulackal) 		1613001004NRG24160220242074157 16/02/2024 Pretha 1613001004WL092199 Pretha 00089 CBIN0280942 333 333 Processed 13/04/2024 2894555211 PREETHA INDIA POST PAYMENTS BANK LIMITED(508528)
112 Anchal KL-13-001-004-017/12
(Edamulackal) 		1613001004NRG24150220242067507 16/02/2024 SABEENA BEEVI 1613001004WL091823 SABEENA BEEVI 00089 CBIN0280942 1998 1998 Processed 12/04/2024 2894555456 MR SABEENA BEEVI A STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-004-017/1382
(Edamulackal) 		1613001004NRG24150220242067509 16/02/2024 SUBHADRA MURUKAN 1613001004WL091823 SUBHADRA MURUKAN 00089 CBIN0280942 1998 1998 Processed 12/04/2024 2894555638 Mrs. SUBHADRA MURUKAN CENTRAL BANK OF INDIA(607115)
114 Anchal KL-13-001-004-017/1399
(Edamulackal) 		1613001004NRG24150220242067510 16/02/2024 MUMTHAS L 1613001004WL091823 MUMTHAS L 00089 CBIN0280942 1665 1665 Processed 12/04/2024 2894555457 Mrs. MUMTHAS J CENTRAL BANK OF INDIA(607115)
115 Anchal KL-13-001-004-017/1425
(Edamulackal) 		1613001004NRG24150220242067513 16/02/2024 USHA KUMARY 1613001004WL091823 USHA KUMARY 00089 CBIN0280942 1998 1998 Processed 12/04/2024 2894555459 Mrs. USHA KUMARY S CENTRAL BANK OF INDIA(607115)
116 Anchal KL-13-001-004-017/15
(Edamulackal) 		1613001004NRG24150220242067516 16/02/2024 Najila 1613001004WL091823 Najila 00089 CBIN0280942 999 999 Processed 12/04/2024 2894555837 Mrs. NAJILA BEEVI S CENTRAL BANK OF INDIA(607115)
117 Anchal KL-13-001-004-017/171
(Edamulackal) 		1613001004NRG24150220242067519 16/02/2024 JAGATHAMMA MANIYAN ACHARI 1613001004WL091823 JAGATHAMMA MANIYAN ACHARI 00089 CBIN0280942 1998 1998 Processed 12/04/2024 2894555838 Mrs. JAGATHAMMA . CENTRAL BANK OF INDIA(607115)
118 Anchal KL-13-001-004-017/178
(Edamulackal) 		1613001004NRG24150220242067521 16/02/2024 SARASWATHY C 1613001004WL091823 SARASWATHY C 00089 CBIN0280942 1998 1998 Processed 12/04/2024 2894555850 Mrs. SARASWATHY C CENTRAL BANK OF INDIA(607115)
119 Anchal KL-13-001-004-017/196
(Edamulackal) 		1613001004NRG24150220242067105 16/02/2024 SHANI REJI 1613001004WL091807 SHANI REJI 00089 CBIN0280942 1665 1665 Processed 12/04/2024 2894555625 MRS SHAINY REJI STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-004-017/2000
(Edamulackal) 		1613001004NRG24150220242067526 16/02/2024 Saniba Beevi 1613001004WL091823 Saniba Beevi 00089 CBIN0280942 1665 1665 Processed 12/04/2024 2894555605 Mrs. SANIBA BEEVI CENTRAL BANK OF INDIA(607115)
121 Anchal KL-13-001-004-017/211
(Edamulackal) 		1613001004NRG24150220242067106 16/02/2024 MINIMOLE M 1613001004WL091807 MINIMOLE M 00089 CBIN0280942 666 666 Processed 12/04/2024 2894555627 Mrs. MINIMOLE M CENTRAL BANK OF INDIA(607115)
122 Anchal KL-13-001-004-017/2210
(Edamulackal) 		1613001004NRG24150220242067107 16/02/2024 ROHINI R 1613001004WL091807 ROHINI R 00089 CBIN0280942 1998 1998 Processed 12/04/2024 2894555539 Mrs. ROHINI R CENTRAL BANK OF INDIA(607115)
123 Anchal KL-13-001-004-017/26
(Edamulackal) 		1613001004NRG24150220242067532 16/02/2024 SAKEENA BANU 1613001004WL091823 SAKEENA BANU 00089 CBIN0280942 1998 1998 Processed 12/04/2024 2894555559 Mrs. SAKEENA BANU CENTRAL BANK OF INDIA(607115)
124 Anchal KL-13-001-004-017/284
(Edamulackal) 		1613001004NRG24150220242067533 16/02/2024 NAZEERA Y 1613001004WL091823 NAZEERA Y 00089 CBIN0280942 1998 1998 Processed 12/04/2024 2894555623 Mrs. NAZEERA Y CENTRAL BANK OF INDIA(607115)
125 Anchal KL-13-001-004-017/291
(Edamulackal) 		1613001004NRG24150220242067109 16/02/2024 SHYANAMMA 1613001004WL091807 SHYANAMMA 00089 CBIN0280942 666 666 Processed 12/04/2024 2894555624 Mrs. SHAINAMMA T CENTRAL BANK OF INDIA(607115)
126 Anchal KL-13-001-004-017/332
(Edamulackal) 		1613001004NRG24150220242067534 16/02/2024 Rasheeda Beevi 1613001004WL091823 Rasheeda Beevi 00089 CBIN0280942 1998 1998 Processed 12/04/2024 2894555835 MRS RASHEEDA STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-004-017/336
(Edamulackal) 		1613001004NRG24150220242067589 16/02/2024 LALI 1613001004WL091825 LALI 00089 CBIN0280942 999 999 Processed 12/04/2024 2894555847 Mr. LALI . CENTRAL BANK OF INDIA(607115)
128 Anchal KL-13-001-004-017/374
(Edamulackal) 		1613001004NRG24150220242067112 16/02/2024 Latha Magasha 1613001004WL091807 Latha Magasha 00089 CBIN0280942 1665 1665 Processed 12/04/2024 2894555185 Mrs. LATHAMANKESH R CENTRAL BANK OF INDIA(607115)
129 Anchal KL-13-001-004-017/375
(Edamulackal) 		1613001004NRG24150220242067113 16/02/2024 Ambili 1613001004WL091807 Ambili 00089 CBIN0280942 1665 1665 Processed 12/04/2024 2894555852 Ms. AMBILI . CENTRAL BANK OF INDIA(607115)
130 Anchal KL-13-001-004-017/53
(Edamulackal) 		1613001004NRG24150220242067539 16/02/2024 NALINAKSHI R 1613001004WL091823 NALINAKSHI R 00089 CBIN0280942 1998 1998 Processed 12/04/2024 2894555460 Mrs. NALINAKSHI R CENTRAL BANK OF INDIA(607115)
131 Anchal KL-13-001-004-017/576
(Edamulackal) 		1613001004NRG24150220242067116 16/02/2024 BINDHU 1613001004WL091807 BINDHU 00089 CBIN0280942 1665 1665 Processed 12/04/2024 2894555189 BINDHU UCO BANK(607066)
132 Anchal KL-13-001-004-017/599
(Edamulackal) 		1613001004NRG24150220242067543 16/02/2024 Maya O 1613001004WL091823 Maya O 00089 CBIN0280942 1998 1998 Processed 12/04/2024 2894555246 Mrs. MAYA O CENTRAL BANK OF INDIA(607115)
133 Anchal KL-13-001-004-017/609
(Edamulackal) 		1613001004NRG24160220242074205 16/02/2024 ABIDABEEVI 1613001004WL092202 ABIDABEEVI 00089 CBIN0280942 1998 1998 Processed 12/04/2024 2894555461 MRS HUSSAIN M STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-004-017/61
(Edamulackal) 		1613001004NRG24150220242067544 16/02/2024 SASIKALA S 1613001004WL091823 SASIKALA S 00089 CBIN0280942 666 666 Processed 13/04/2024 2894555462 SASIKALA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
135 Anchal KL-13-001-004-017/632
(Edamulackal) 		1613001004NRG24160220242074206 16/02/2024 NADEERA BEEVI U 1613001004WL092202 NADEERA BEEVI U 00089 CBIN0280942 1665 1665 Processed 12/04/2024 2894555325 Mrs. NADEERA BEEVI CENTRAL BANK OF INDIA(607115)
136 Anchal KL-13-001-004-017/636
(Edamulackal) 		1613001004NRG24150220242067545 16/02/2024 LALITHA P 1613001004WL091823 LALITHA P 00089 CBIN0280942 1998 1998 Processed 12/04/2024 2894555607 Mrs. LALITHA P CENTRAL BANK OF INDIA(607115)
137 Anchal KL-13-001-004-017/640
(Edamulackal) 		1613001004NRG24150220242067546 16/02/2024 JAMEELABEEVI 1613001004WL091823 JAMEELABEEVI 00089 CBIN0280942 1332 1332 Processed 13/04/2024 2894555526 JAMEELA P KERALA GRAMIN BANK(607476)
138 Anchal KL-13-001-004-017/643
(Edamulackal) 		1613001004NRG24150220242067547 16/02/2024 SAKUNTHALA R 1613001004WL091823 SAKUNTHALA R 00089 CBIN0280942 1998 1998 Processed 12/04/2024 2894555608 Mrs. SAKUNTHALA R CENTRAL BANK OF INDIA(607115)
139 Anchal KL-13-001-004-017/647
(Edamulackal) 		1613001004NRG24150220242067548 16/02/2024 RADHAMANI C 1613001004WL091823 RADHAMANI C 00089 CBIN0280942 1998 1998 Processed 12/04/2024 2894555609 Mrs. RADHAMANI C CENTRAL BANK OF INDIA(607115)
140 Anchal KL-13-001-004-017/650
(Edamulackal) 		1613001004NRG24150220242067549 16/02/2024 RAJAMMA K 1613001004WL091823 RAJAMMA K 00089 CBIN0280942 1665 1665 Processed 12/04/2024 2894555463 Ms. RAJAMMA . CENTRAL BANK OF INDIA(607115)
141 Anchal KL-13-001-004-017/653
(Edamulackal) 		1613001004NRG24150220242067550 16/02/2024 BINDHU GOPINATH 1613001004WL091823 BINDHU GOPINATH 00089 CBIN0280942 1665 1665 Processed 12/04/2024 2894555610 MR BINDU GOPINATH STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-004-017/658
(Edamulackal) 		1613001004NRG24150220242067551 16/02/2024 UMAIBA BEEVI 1613001004WL091823 UMAIBA BEEVI 00089 CBIN0280942 1998 1998 Processed 12/04/2024 2894555464 Mrs. UMAIBA BEEVI CENTRAL BANK OF INDIA(607115)
143 Anchal KL-13-001-004-017/66
(Edamulackal) 		1613001004NRG24150220242067553 16/02/2024 Laila Beevi 1613001004WL091823 Laila Beevi 00089 CBIN0280942 1998 1998 Processed 12/04/2024 2894555836 Mrs. LAILA BEEVI CENTRAL BANK OF INDIA(607115)
144 Anchal KL-13-001-004-017/661
(Edamulackal) 		1613001004NRG24150220242067554 16/02/2024 LAISAMMA A 1613001004WL091823 LAISAMMA A 00089 CBIN0280942 1332 1332 Processed 12/04/2024 2894555465 Mrs. LAISAMMA A CENTRAL BANK OF INDIA(607115)
145 Anchal KL-13-001-004-017/663
(Edamulackal) 		1613001004NRG24150220242067555 16/02/2024 LAILA M S 1613001004WL091823 LAILA M S 00089 CBIN0280942 1332 1332 Processed 12/04/2024 2894555466 Mrs. LAILA M S CENTRAL BANK OF INDIA(607115)
146 Anchal KL-13-001-004-017/666
(Edamulackal) 		1613001004NRG24150220242067557 16/02/2024 CHANDRIKA P 1613001004WL091823 CHANDRIKA P 00089 CBIN0280942 1998 1998 Processed 12/04/2024 2894555606 Mrs. CHANDRIKA P CENTRAL BANK OF INDIA(607115)
147 Anchal KL-13-001-004-017/678
(Edamulackal) 		1613001004NRG24150220242067117 16/02/2024 MINI 1613001004WL091807 MINI 00089 CBIN0280942 333 333 Processed 12/04/2024 2894555186 Mrs. MINI SHAJI CENTRAL BANK OF INDIA(607115)
148 Anchal KL-13-001-004-017/80
(Edamulackal) 		1613001004NRG24150220242067558 16/02/2024 BINU K SAJI 1613001004WL091823 BINU K SAJI 00089 CBIN0280942 1665 1665 Processed 12/04/2024 2894555839 MRS BINU K SAJI STATE BANK OF INDIA(508548)
149 Anchal KL-13-001-004-017/86
(Edamulackal) 		1613001004NRG24160220242074207 16/02/2024 SABEENA BEEVI 1613001004WL092202 SABEENA BEEVI 00089 CBIN0280942 1665 1665 Processed 13/04/2024 2894555255 SABEENA BEEVI UNION BANK OF INDIA(508500)
150 Anchal KL-13-001-004-017/9
(Edamulackal) 		1613001004NRG24160220242073943 16/02/2024 Usha Kumari G 1613001004WL092188 Usha Kumari G 00089 CBIN0280942 1998 1998 Processed 12/04/2024 2894555192 Mrs. USHA . KUMARI G CENTRAL BANK OF INDIA(607115)
151 Anchal KL-13-001-004-017/919
(Edamulackal) 		1613001004NRG24150220242067122 16/02/2024 SREEDEVI VIJAYAN 1613001004WL091807 SREEDEVI VIJAYAN 00089 CBIN0280942 1998 1998 Processed 12/04/2024 2894555626 Mrs. SREEDEVI VIJAYAN CENTRAL BANK OF INDIA(607115)
152 Anchal KL-13-001-004-018/177
(Edamulackal) 		1613001004NRG24160220242074297 16/02/2024 PRABHAVATHI J 1613001004WL092208 PRABHAVATHI J 00089 CBIN0280942 2331 2331 Processed 12/04/2024 2894555470 PRABHAVATHY R FEDERAL BANK(607165)
153 Anchal KL-13-001-004-018/218
(Edamulackal) 		1613001004NRG24160220242073956 16/02/2024 Nathira 1613001004WL092188 Nathira 00089 CBIN0280942 1665 1665 Processed 12/04/2024 2894555233 Mrs. NADEERA C CENTRAL BANK OF INDIA(607115)
154 Anchal KL-13-001-004-018/326
(Edamulackal) 		1613001004NRG24160220242074303 16/02/2024 Karunavathi R 1613001004WL092208 Karunavathi R 00089 CBIN0280942 999 999 Processed 12/04/2024 2894555341 Mrs. KARUNAVATHI R CENTRAL BANK OF INDIA(607115)
155 Anchal KL-13-001-004-018/45
(Edamulackal) 		1613001004NRG24150220242067073 16/02/2024 NIRMALA R 1613001004WL091805 NIRMALA R 00089 CBIN0280942 1998 1998 Processed 13/04/2024 2894555472 NIRMMALA KERALA GRAMIN BANK(607476)
156 Anchal KL-13-001-004-018/46
(Edamulackal) 		1613001004NRG24160220242074306 16/02/2024 Sobhana S 1613001004WL092208 Sobhana S 00089 CBIN0280942 1998 1998 Processed 12/04/2024 2894555582 SOBHANA S BANK OF BARODA(606985)
157 Anchal KL-13-001-004-018/99
(Edamulackal) 		1613001004NRG24160220242074309 16/02/2024 BINCY R 1613001004WL092208 BINCY R 00089 CBIN0280942 2331 2331 Processed 12/04/2024 2894555757 Mrs. BINCY R CENTRAL BANK OF INDIA(607115)
158 Anchal KL-13-001-004-019/100
(Edamulackal) 		1613001004NRG24160220242070315 16/02/2024 LATHAKUMARI 1613001004WL091956 LATHAKUMARI 00089 CBIN0280942 333 333 Processed 12/04/2024 2894555693 Mrs. LATHA KUMARI CENTRAL BANK OF INDIA(607115)
159 Anchal KL-13-001-004-019/238
(Edamulackal) 		1613001004NRG24160220242070325 16/02/2024 ASWATHYDEVI C R 1613001004WL091956 ASWATHYDEVI C R 00089 CBIN0280942 1332 1332 Processed 12/04/2024 2894555198 Mrs. ASWATHYDEVI C R CENTRAL BANK OF INDIA(607115)
160 Anchal KL-13-001-004-019/255
(Edamulackal) 		1613001004NRG24160220242070328 16/02/2024 ARUNA JYOTHI 1613001004WL091956 ARUNA JYOTHI 00089 CBIN0280942 1332 1332 Processed 12/04/2024 2894555744 MRS ARUNA JYOTHI STATE BANK OF INDIA(508548)
161 Anchal KL-13-001-004-019/280
(Edamulackal) 		1613001004NRG24160220242074091 16/02/2024 Bindhu C 1613001004WL092197 Bindhu C 00089 CBIN0280942 2331 2331 Processed 12/04/2024 2894555793 Mrs. BINDHU C O CENTRAL BANK OF INDIA(607115)
162 Anchal KL-13-001-004-019/31
(Edamulackal) 		1613001004NRG24160220242070334 16/02/2024 Sumangaladevi C 1613001004WL091956 Sumangaladevi C 00089 CBIN0280942 1332 1332 Processed 12/04/2024 2894555650 Mrs. SUMANGALADEVI C CENTRAL BANK OF INDIA(607115)
163 Anchal KL-13-001-004-019/35
(Edamulackal) 		1613001004NRG24160220242070338 16/02/2024 GEETHA CHANDRAN 1613001004WL091956 GEETHA CHANDRAN 00089 CBIN0280942 1332 1332 Processed 12/04/2024 2894555691 Mrs. GEETHA CHANDRAN CENTRAL BANK OF INDIA(607115)
164 Anchal KL-13-001-004-019/422
(Edamulackal) 		1613001004NRG24160220242070341 16/02/2024 PRASANNAKUMARI 1613001004WL091956 PRASANNAKUMARI 00089 CBIN0280942 1332 1332 Processed 12/04/2024 2894555683 PRASANNA KUMARY STATE BANK OF INDIA(508548)
165 Anchal KL-13-001-004-019/51
(Edamulackal) 		1613001004NRG24160220242070344 16/02/2024 GIRIJA KUMARI A 1613001004WL091956 GIRIJA KUMARI A 00089 CBIN0280942 1332 1332 Processed 12/04/2024 2894555662 Mrs. GIRIJA KUMARI A CENTRAL BANK OF INDIA(607115)
166 Anchal KL-13-001-004-019/530
(Edamulackal) 		1613001004NRG24160220242070345 16/02/2024 Sreelekha R 1613001004WL091956 Sreelekha R 00089 CBIN0280942 1332 1332 Processed 12/04/2024 2894555648 MS REVATHY S STATE BANK OF INDIA(508548)
167 Anchal KL-13-001-004-019/590
(Edamulackal) 		1613001004NRG24160220242070346 16/02/2024 Remya Balakrishnan 1613001004WL091956 Remya Balakrishnan 00089 CBIN0280942 1332 1332 Processed 12/04/2024 2894555197 MISS REMYA BALAKRISHNAN STATE BANK OF INDIA(508548)
168 Anchal KL-13-001-004-019/788
(Edamulackal) 		1613001004NRG24160220242070352 16/02/2024 Ramya 1613001004WL091956 Ramya 00089 CBIN0280942 1332 1332 Processed 13/04/2024 2894555649 Mrs. REMYA U INDIAN BANK(607105)
169 Anchal KL-13-001-004-020/1000
(Edamulackal) 		1613001004NRG24150220242067075 16/02/2024 VASANTHA SUGATHAN 1613001004WL091805 VASANTHA SUGATHAN 00089 CBIN0280942 1998 1998 Processed 12/04/2024 2894555549 SUGATHAN L FEDERAL BANK(607165)
170 Anchal KL-13-001-004-020/10700
(Edamulackal) 		1613001004NRG24150220242067076 16/02/2024 SELVARAJAN V 1613001004WL091805 SELVARAJAN V 00089 CBIN0280942 1998 1998 Processed 12/04/2024 2894555474 Mr. SELVARAJAN V CENTRAL BANK OF INDIA(607115)
171 Anchal KL-13-001-004-020/114
(Edamulackal) 		1613001004NRG24150220242067077 16/02/2024 JYOTHI MOHANAN 1613001004WL091805 JYOTHI MOHANAN 00089 CBIN0280942 1998 1998 Processed 12/04/2024 2894555533 Mrs. JYOTHI MOHANAN CENTRAL BANK OF INDIA(607115)
172 Anchal KL-13-001-004-020/1592
(Edamulackal) 		1613001004NRG24150220242067615 16/02/2024 SOBHA CHANDRAN D 1613001004WL091828 SOBHA CHANDRAN D 00089 CBIN0280942 2331 2331 Processed 12/04/2024 2894555591 Mrs. SOBHA CHANDRA BABU CENTRAL BANK OF INDIA(607115)
173 Anchal KL-13-001-004-020/1596
(Edamulackal) 		1613001004NRG24150220242067616 16/02/2024 USHA S 1613001004WL091828 USHA S 00089 CBIN0280942 2331 2331 Processed 12/04/2024 2894555755 Mrs. USHA S CENTRAL BANK OF INDIA(607115)
174 Anchal KL-13-001-004-020/1599
(Edamulackal) 		1613001004NRG24150220242067617 16/02/2024 Simla.S 1613001004WL091828 Simla.S 00089 CBIN0280942 2331 2331 Processed 12/04/2024 2894555546 Mrs. SIMLA S CENTRAL BANK OF INDIA(607115)
175 Anchal KL-13-001-004-020/16
(Edamulackal) 		1613001004NRG24150220242067128 16/02/2024 Bindhu 1613001004WL091808 Bindhu 00089 CBIN0280942 1665 1665 Processed 13/04/2024 2894555544 BINDHU KERALA GRAMIN BANK(607476)
176 Anchal KL-13-001-004-020/1600
(Edamulackal) 		1613001004NRG24150220242067618 16/02/2024 Sudakumari 1613001004WL091828 Sudakumari 00089 CBIN0280942 2331 2331 Processed 12/04/2024 2894555589 Mrs. SUDHAKUMARI N CENTRAL BANK OF INDIA(607115)
177 Anchal KL-13-001-004-020/1603
(Edamulackal) 		1613001004NRG24150220242067619 16/02/2024 Bindhu Saji 1613001004WL091828 Bindhu Saji 00089 CBIN0280942 1332 1332 Processed 12/04/2024 2894555238 Mrs. BINDU SAJI CENTRAL BANK OF INDIA(607115)
178 Anchal KL-13-001-004-020/1608
(Edamulackal) 		1613001004NRG24150220242067620 16/02/2024 Alikutty Kochukunju 1613001004WL091828 Alikutty Kochukunju 00089 CBIN0280942 999 999 Processed 12/04/2024 2894555593 Mrs. ELIKUTTY KOCHUKUNJU CENTRAL BANK OF INDIA(607115)
179 Anchal KL-13-001-004-020/1611
(Edamulackal) 		1613001004NRG24150220242067621 16/02/2024 Rajimole.R 1613001004WL091828 Rajimole.R 00089 CBIN0280942 999 999 Processed 12/04/2024 2894555542 Mrs. REJIMOL . CENTRAL BANK OF INDIA(607115)
180 Anchal KL-13-001-004-020/1613
(Edamulackal) 		1613001004NRG24150220242067129 16/02/2024 Saramma 1613001004WL091808 Saramma 00089 CBIN0280942 1332 1332 Processed 12/04/2024 2894555550 SARAMMA JOHN FEDERAL BANK(607165)
181 Anchal KL-13-001-004-020/1617
(Edamulackal) 		1613001004NRG24150220242067130 16/02/2024 Sujatha.M 1613001004WL091808 Sujatha.M 00089 CBIN0280942 1665 1665 Processed 12/04/2024 2894555555 Mrs. SUJATHA M CENTRAL BANK OF INDIA(607115)
182 Anchal KL-13-001-004-020/1619
(Edamulackal) 		1613001004NRG24150220242067078 16/02/2024 Mini 1613001004WL091805 Mini 00089 CBIN0280942 1998 1998 Processed 13/04/2024 2894555553 MINI KERALA GRAMIN BANK(607476)
183 Anchal KL-13-001-004-020/1622
(Edamulackal) 		1613001004NRG24150220242067622 16/02/2024 MARIYAMMA RAJU 1613001004WL091828 MARIYAMMA RAJU 00089 CBIN0280942 999 999 Processed 12/04/2024 2894555261 Mrs. MARIYAMMA . CENTRAL BANK OF INDIA(607115)
184 Anchal KL-13-001-004-020/1623
(Edamulackal) 		1613001004NRG24150220242067623 16/02/2024 Saramma Joy 1613001004WL091828 Saramma Joy 00089 CBIN0280942 666 666 Processed 12/04/2024 2894555590 Mrs. SARAMMA JOY CENTRAL BANK OF INDIA(607115)
185 Anchal KL-13-001-004-020/1624
(Edamulackal) 		1613001004NRG24150220242067079 16/02/2024 UDAYAKOMALAN S 1613001004WL091805 UDAYAKOMALAN S 00089 CBIN0280942 1665 1665 Processed 12/04/2024 2894555585 MR UDAYAKOMALAN S STATE BANK OF INDIA(508548)
186 Anchal KL-13-001-004-020/1632
(Edamulackal) 		1613001004NRG24150220242067131 16/02/2024 sudha.J 1613001004WL091808 sudha.J 00089 CBIN0280942 999 999 Processed 12/04/2024 2894555596 MRS SUDHA STATE BANK OF INDIA(508548)
187 Anchal KL-13-001-004-020/1634
(Edamulackal) 		1613001004NRG24150220242067080 16/02/2024 Rajamma 1613001004WL091805 Rajamma 00089 CBIN0280942 1998 1998 Processed 12/04/2024 2894555595 Ms. RAJAMMA D CENTRAL BANK OF INDIA(607115)
188 Anchal KL-13-001-004-020/1641
(Edamulackal) 		1613001004NRG24150220242067081 16/02/2024 JAYA MOHAN S 1613001004WL091805 JAYA MOHAN S 00089 CBIN0280942 1998 1998 Processed 12/04/2024 2894555594 Mr. JAYA MOHAN S CENTRAL BANK OF INDIA(607115)
189 Anchal KL-13-001-004-020/1643
(Edamulackal) 		1613001004NRG24150220242067083 16/02/2024 Sajithakumari 1613001004WL091805 Sajithakumari 00089 CBIN0280942 1998 1998 Processed 12/04/2024 2894555602 Mrs. SAJITHA KUMARY M CENTRAL BANK OF INDIA(607115)
190 Anchal KL-13-001-004-020/1644
(Edamulackal) 		1613001004NRG24150220242067085 16/02/2024 Geetha 1613001004WL091805 Geetha 00089 CBIN0280942 1998 1998 Processed 12/04/2024 2894555603 Mrs. GEETHA S CENTRAL BANK OF INDIA(607115)
191 Anchal KL-13-001-004-020/1647
(Edamulackal) 		1613001004NRG24150220242067086 16/02/2024 Maniyamma 1613001004WL091805 Maniyamma 00089 CBIN0280942 1998 1998 Processed 13/04/2024 2894555552 MANIYAMMA R KERALA GRAMIN BANK(607476)
192 Anchal KL-13-001-004-020/1648
(Edamulackal) 		1613001004NRG24150220242067087 16/02/2024 Arjunan 1613001004WL091805 Arjunan 00089 CBIN0280942 1332 1332 Processed 12/04/2024 2894555557 Mr. ARJUNAN P CENTRAL BANK OF INDIA(607115)
193 Anchal KL-13-001-004-020/1649
(Edamulackal) 		1613001004NRG24150220242067088 16/02/2024 Sadhi Deevi 1613001004WL091805 Sadhi Deevi 00089 CBIN0280942 1998 1998 Processed 12/04/2024 2894555548 Mrs. SATHI DEVI . CENTRAL BANK OF INDIA(607115)
194 Anchal KL-13-001-004-020/1650
(Edamulackal) 		1613001004NRG24150220242067089 16/02/2024 BINDHU C 1613001004WL091805 BINDHU C 00089 CBIN0280942 1998 1998 Processed 12/04/2024 2894555235 Mrs. BINDHU SHAJI CENTRAL BANK OF INDIA(607115)
195 Anchal KL-13-001-004-020/166
(Edamulackal) 		1613001004NRG24150220242067132 16/02/2024 Sulochana 1613001004WL091808 Sulochana 00089 CBIN0280942 1998 1998 Processed 13/04/2024 2894555737 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Anchal KL-13-001-004-020/181
(Edamulackal) 		1613001004NRG24150220242067090 16/02/2024 Sarasamma 1613001004WL091805 Sarasamma 00089 CBIN0280942 333 333 Processed 12/04/2024 2894555719 SARASAMMA CANARA BANK(508532)
197 Anchal KL-13-001-004-020/19
(Edamulackal) 		1613001004NRG24150220242067133 16/02/2024 Shobhana 1613001004WL091808 Shobhana 00089 CBIN0280942 1998 1998 Processed 13/04/2024 2894555545 Mrs. SOBHANA K INDIAN BANK(607105)
198 Anchal KL-13-001-004-020/214
(Edamulackal) 		1613001004NRG24150220242067624 16/02/2024 DEEPA S 1613001004WL091828 DEEPA S 00089 CBIN0280942 2331 2331 Processed 12/04/2024 2894555698 DEEPA S CANARA BANK(508532)
199 Anchal KL-13-001-004-020/2270
(Edamulackal) 		1613001004NRG24150220242067134 16/02/2024 BINDHU RAJAN 1613001004WL091808 BINDHU RAJAN 00089 CBIN0280942 1998 1998 Processed 12/04/2024 2894555653 BINDHU RAJAN UCO BANK(607066)
200 Anchal KL-13-001-004-020/237
(Edamulackal) 		1613001004NRG24150220242067625 16/02/2024 SUSEELA S 1613001004WL091828 SUSEELA S 00089 CBIN0280942 2331 2331 Processed 12/04/2024 2894555639 Mrs. SUSEELA S CENTRAL BANK OF INDIA(607115)
201 Anchal KL-13-001-004-020/3
(Edamulackal) 		1613001004NRG24150220242067626 16/02/2024 Saramma.K 1613001004WL091828 Saramma.K 00089 CBIN0280942 2331 2331 Processed 12/04/2024 2894555690 SARAMMA THOMAS UJJIVAN SMALL FINANCE BANK LIMITED(508991)
202 Anchal KL-13-001-004-020/346
(Edamulackal) 		1613001004NRG24150220242067091 16/02/2024 Saraswatiamma 1613001004WL091805 Saraswatiamma 00089 CBIN0280942 1998 1998 Processed 12/04/2024 2894555735 SARASWATHY AMMA CANARA BANK(508532)
203 Anchal KL-13-001-004-020/36
(Edamulackal) 		1613001004NRG24150220242067627 16/02/2024 Santhakumari 1613001004WL091828 Santhakumari 00089 CBIN0280942 1998 1998 Processed 12/04/2024 2894555597 MRS SANTHAKUMARY STATE BANK OF INDIA(508548)
204 Anchal KL-13-001-004-020/4
(Edamulackal) 		1613001004NRG24150220242067628 16/02/2024 Ramani 1613001004WL091828 Ramani 00089 CBIN0280942 1665 1665 Processed 12/04/2024 2894555604 Mrs. REMANI N CENTRAL BANK OF INDIA(607115)
205 Anchal KL-13-001-004-020/49
(Edamulackal) 		1613001004NRG24150220242067139 16/02/2024 Sandhya 1613001004WL091808 Sandhya 00089 CBIN0280942 1998 1998 Processed 12/04/2024 2894555556 Mrs. SANDHYA L CENTRAL BANK OF INDIA(607115)
206 Anchal KL-13-001-004-020/52
(Edamulackal) 		1613001004NRG24150220242067140 16/02/2024 Soji Joy 1613001004WL091808 Soji Joy 00089 CBIN0280942 1998 1998 Processed 12/04/2024 2894555554 Mrs. SOJI JOY CENTRAL BANK OF INDIA(607115)
207 Anchal KL-13-001-004-020/57
(Edamulackal) 		1613001004NRG24150220242067141 16/02/2024 RAJAMMA SURENDRAN 1613001004WL091808 RAJAMMA SURENDRAN 00089 CBIN0280942 1998 1998 Processed 12/04/2024 2894555536 Mrs. RAJAMMA SURENDRAN CENTRAL BANK OF INDIA(607115)
208 Anchal KL-13-001-004-020/67
(Edamulackal) 		1613001004NRG24150220242067630 16/02/2024 LEELAMMA 1613001004WL091828 LEELAMMA 00089 CBIN0280942 2331 2331 Processed 12/04/2024 2894555669 MRS LEELAMMA JOY STATE BANK OF INDIA(508548)
209 Anchal KL-13-001-004-020/814
(Edamulackal) 		1613001004NRG24150220242067631 16/02/2024 SUDHA S 1613001004WL091828 SUDHA S 00089 CBIN0280942 666 666 Processed 13/04/2024 2894555532 SUDHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
210 Anchal KL-13-001-004-020/816
(Edamulackal) 		1613001004NRG24150220242067093 16/02/2024 SMITHA V R 1613001004WL091805 SMITHA V R 00089 CBIN0280942 1998 1998 Processed 12/04/2024 2894555535 Mrs. SMITHA V R CENTRAL BANK OF INDIA(607115)
211 Anchal KL-13-001-004-020/895
(Edamulackal) 		1613001004NRG24150220242067095 16/02/2024 Sulochana R 1613001004WL091805 Sulochana R 00089 CBIN0280942 1998 1998 Processed 12/04/2024 2894555659 SULOCHANA FEDERAL BANK(607165)
212 Anchal KL-13-001-004-020/899
(Edamulackal) 		1613001004NRG24150220242067096 16/02/2024 JALAJAMANI C 1613001004WL091805 JALAJAMANI C 00089 CBIN0280942 1998 1998 Processed 12/04/2024 2894555534 Mrs. JALAJAMANI C CENTRAL BANK OF INDIA(607115)
213 Anchal KL-13-001-004-020/9
(Edamulackal) 		1613001004NRG24150220242067633 16/02/2024 USHA JOSE 1613001004WL091828 USHA JOSE 00089 CBIN0280942 1332 1332 Processed 12/04/2024 2894555592 Mrs. USHA JOSE CENTRAL BANK OF INDIA(607115)
214 Anchal KL-13-001-004-020/900
(Edamulackal) 		1613001004NRG24150220242067097 16/02/2024 Muraleedharan 1613001004WL091805 Muraleedharan 00089 CBIN0280942 1998 1998 Processed 12/04/2024 2894555645 Mr. MURALEEDHARAN S CENTRAL BANK OF INDIA(607115)
215 Anchal KL-13-001-004-021/1021
(Edamulackal) 		1613001004NRG24160220242073765 16/02/2024 Ammini Thankachan 1613001004WL092174 Ammini Thankachan 00089 CBIN0280942 666 666 Processed 12/04/2024 2894555749 MRS AMMINI AMMINI STATE BANK OF INDIA(508548)
216 Anchal KL-13-001-004-021/1044
(Edamulackal) 		1613001004NRG24160220242073768 16/02/2024 Anithakumari 1613001004WL092174 Anithakumari 00089 CBIN0280942 666 666 Processed 12/04/2024 2894555504 Mrs. ANITHA KUMARI CENTRAL BANK OF INDIA(607115)
217 Anchal KL-13-001-004-021/1045
(Edamulackal) 		1613001004NRG24160220242073769 16/02/2024 BABUKUTTAN PILLAI B 1613001004WL092174 BABUKUTTAN PILLAI B 00089 CBIN0280942 666 666 Processed 12/04/2024 2894555711 Mr. BABUKUTTAN PILLAI B CENTRAL BANK OF INDIA(607115)
218 Anchal KL-13-001-004-021/1047
(Edamulackal) 		1613001004NRG24160220242073771 16/02/2024 SOMARAJAN PILLAI 1613001004WL092174 SOMARAJAN PILLAI 00089 CBIN0280942 666 666 Processed 12/04/2024 2894555531 Mr. SOMARAJAN PILLAI CENTRAL BANK OF INDIA(607115)
219 Anchal KL-13-001-004-021/1072
(Edamulackal) 		1613001004NRG24160220242073773 16/02/2024 AMBIKA T S 1613001004WL092174 AMBIKA T S 00089 CBIN0280942 666 666 Processed 12/04/2024 2894555503 Mrs. AMBIKA T S CENTRAL BANK OF INDIA(607115)
220 Anchal KL-13-001-004-021/1079
(Edamulackal) 		1613001004NRG24160220242073775 16/02/2024 AMBIKA 1613001004WL092174 AMBIKA 00089 CBIN0280942 666 666 Processed 12/04/2024 2894555710 Mrs. AMBIKA . CENTRAL BANK OF INDIA(607115)
221 Anchal KL-13-001-004-021/1081
(Edamulackal) 		1613001004NRG24160220242073776 16/02/2024 ELCY KUTTY 1613001004WL092174 ELCY KUTTY 00089 CBIN0280942 666 666 Processed 12/04/2024 2894555701 Mrs. ELCY KUTTY . CENTRAL BANK OF INDIA(607115)
222 Anchal KL-13-001-004-021/1085
(Edamulackal) 		1613001004NRG24160220242073778 16/02/2024 GRACY DANIEL 1613001004WL092174 GRACY DANIEL 00089 CBIN0280942 666 666 Processed 12/04/2024 2894555700 Mrs. GRACY DANIEL CENTRAL BANK OF INDIA(607115)
223 Anchal KL-13-001-004-021/1163
(Edamulackal) 		1613001004NRG24160220242073781 16/02/2024 ANNI RAJAN 1613001004WL092174 ANNI RAJAN 00089 CBIN0280942 666 666 Processed 12/04/2024 2894555507 ANNIE RAJAN FEDERAL BANK(607165)
224 Anchal KL-13-001-004-021/1164
(Edamulackal) 		1613001004NRG24160220242073782 16/02/2024 MERCY RAJAN 1613001004WL092174 MERCY RAJAN 00089 CBIN0280942 666 666 Processed 12/04/2024 2894555508 Mrs. MERCY RAJAN CENTRAL BANK OF INDIA(607115)
225 Anchal KL-13-001-004-021/1165
(Edamulackal) 		1613001004NRG24160220242073783 16/02/2024 USHA KUMARI B 1613001004WL092174 USHA KUMARI B 00089 CBIN0280942 666 666 Processed 12/04/2024 2894555747 Mrs. USHA KUMARI B CENTRAL BANK OF INDIA(607115)
226 Anchal KL-13-001-004-021/131
(Edamulackal) 		1613001004NRG24160220242073784 16/02/2024 SAROJINIAMMA 1613001004WL092174 SAROJINIAMMA 00089 CBIN0280942 666 666 Processed 12/04/2024 2894555675 Mrs. SAROJINIYAMMA K CENTRAL BANK OF INDIA(607115)
227 Anchal KL-13-001-004-021/134
(Edamulackal) 		1613001004NRG24160220242073785 16/02/2024 Rajani 1613001004WL092174 Rajani 00089 CBIN0280942 666 666 Processed 12/04/2024 2894555722 MRS REJANI K STATE BANK OF INDIA(508548)
228 Anchal KL-13-001-004-021/1635
(Edamulackal) 		1613001004NRG24150220242067634 16/02/2024 Mariyamma 1613001004WL091828 Mariyamma 00089 CBIN0280942 2331 2331 Processed 12/04/2024 2894555547 Mrs. MARIYAMMA . CENTRAL BANK OF INDIA(607115)
229 Anchal KL-13-001-004-021/18
(Edamulackal) 		1613001004NRG24160220242073787 16/02/2024 SATHY S 1613001004WL092174 SATHY S 00089 CBIN0280942 666 666 Processed 13/04/2024 2894555654 SATHI AMMA S KERALA GRAMIN BANK(607476)
230 Anchal KL-13-001-004-021/37
(Edamulackal) 		1613001004NRG24150220242067636 16/02/2024 ALICE S 1613001004WL091828 ALICE S 00089 CBIN0280942 2331 2331 Processed 12/04/2024 2894555730 Mrs. ALICE S CENTRAL BANK OF INDIA(607115)
231 Anchal KL-13-001-004-021/40
(Edamulackal) 		1613001004NRG24160220242073791 16/02/2024 SANTHA BABU 1613001004WL092174 SANTHA BABU 00089 CBIN0280942 666 666 Processed 12/04/2024 2894555509 Mrs. SANTHA BABU CENTRAL BANK OF INDIA(607115)
232 Anchal KL-13-001-004-021/46
(Edamulackal) 		1613001004NRG24160220242073792 16/02/2024 Thankamma B 1613001004WL092174 Thankamma B 00089 CBIN0280942 666 666 Processed 12/04/2024 2894555652 Mrs. THANKAMMA B CENTRAL BANK OF INDIA(607115)
233 Anchal KL-13-001-004-022/18
(Edamulackal) 		1613001004NRG24160220242070495 16/02/2024 VALSAMMA BABU 1613001004WL091970 VALSAMMA BABU 00089 CBIN0280942 1998 1998 Processed 12/04/2024 2894555586 MRS VALSAMMA BABU STATE BANK OF INDIA(508548)
234 Anchal KL-13-001-004-022/530
(Edamulackal) 		1613001004NRG24160220242070502 16/02/2024 sony Pappachan 1613001004WL091970 sony Pappachan 00089 CBIN0280942 333 333 Processed 12/04/2024 2894555741 Mrs. SONY PAPPACHAN CENTRAL BANK OF INDIA(607115)
235 Anchal KL-13-001-004-022/540
(Edamulackal) 		1613001004NRG24160220242070503 16/02/2024 Sali 1613001004WL091970 Sali 00089 CBIN0280942 1998 1998 Processed 12/04/2024 2894555740 Mrs. SALI BINU CENTRAL BANK OF INDIA(607115)
SubTotal 375624 375624
236 Anchal KL-13-001-004-007/755
(Edamulackal) 		1613001004NRG24160220242074283 16/02/2024 Sheeba 1613001004WL092207 Sheeba 00089 CBIN0283444 1665 1665 Processed 12/04/2024 2894555386 Mrs. SHEEBA . CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
237 Anchal KL-13-001-004-009/242
(Edamulackal) 		1613001004NRG24150220242067465 16/02/2024 Kunjappy C 1613001004WL091822 Kunjappy C 00127 FDRL0001032 1998 1998 Processed 12/04/2024 2894555812 MR KUJAPPI C STATE BANK OF INDIA(508548)
238 Anchal KL-13-001-004-009/305
(Edamulackal) 		1613001004NRG24150220242067472 16/02/2024 MURALEEDHARAN 1613001004WL091822 MURALEEDHARAN 00127 FDRL0001032 1998 1998 Processed 12/04/2024 2894555815 MR MURALEEDHARAN C STATE BANK OF INDIA(508548)
239 Anchal KL-13-001-004-009/320
(Edamulackal) 		1613001004NRG24150220242067474 16/02/2024 Sujitha Chandran 1613001004WL091822 Sujitha Chandran 00127 FDRL0001032 1998 1998 Processed 12/04/2024 2894555813 SUJITHA CHANDRAN FEDERAL BANK(607165)
240 Anchal KL-13-001-004-017/194
(Edamulackal) 		1613001004NRG24150220242067104 16/02/2024 MANJU R S 1613001004WL091807 MANJU R S 00127 FDRL0001032 1665 1665 Processed 12/04/2024 2894555814 MANJU R S FEDERAL BANK(607165)
241 Anchal KL-13-001-004-018/240
(Edamulackal) 		1613001004NRG24160220242074301 16/02/2024 OMANA 1613001004WL092208 OMANA 00127 FDRL0001032 666 666 Processed 12/04/2024 2894555811 OMANA . FEDERAL BANK(607165)
SubTotal 8325 8325
242 Anchal KL-13-001-004-001/22
(Edamulackal) 		1613001004NRG24160220242069870 16/02/2024 Babu 1613001004WL091942 Babu 00127 FDRL0001225 666 666 Processed 13/04/2024 2894555215 BABU KERALA GRAMIN BANK(607476)
243 Anchal KL-13-001-004-001/336
(Edamulackal) 		1613001004NRG24160220242069876 16/02/2024 Sakunthala K 1613001004WL091942 Sakunthala K 00127 FDRL0001225 1998 1998 Processed 12/04/2024 2894555181 SAKUNTHALA K FEDERAL BANK(607165)
244 Anchal KL-13-001-004-001/580
(Edamulackal) 		1613001004NRG24160220242069878 16/02/2024 SOSAMMA BABY 1613001004WL091942 SOSAMMA BABY 00127 FDRL0001225 1998 1998 Processed 12/04/2024 2894555167 SOSAMMA BABY FEDERAL BANK(607165)
245 Anchal KL-13-001-004-004/25
(Edamulackal) 		1613001004NRG24160220242074064 16/02/2024 Omanyamma 1613001004WL092197 Omanyamma 00127 FDRL0001225 2331 2331 Processed 13/04/2024 2894555166 OMANA AMMA KERALA GRAMIN BANK(607476)
246 Anchal KL-13-001-004-004/5820
(Edamulackal) 		1613001004NRG24160220242074079 16/02/2024 Baby.V.I 1613001004WL092197 Baby.V.I 00127 FDRL0001225 333 333 Processed 12/04/2024 2894555163 BABY V I FEDERAL BANK(607165)
247 Anchal KL-13-001-004-004/7
(Edamulackal) 		1613001004NRG24160220242073753 16/02/2024 Lailakumari.P 1613001004WL092172 Lailakumari.P 00127 FDRL0001225 1665 1665 Processed 12/04/2024 2894555174 LAILAKUMARI P FEDERAL BANK(607165)
248 Anchal KL-13-001-004-004/99
(Edamulackal) 		1613001004NRG24160220242074089 16/02/2024 Vikramanpillai 1613001004WL092197 Vikramanpillai 00127 FDRL0001225 1998 1998 Processed 13/04/2024 2894555182 VIKRAMAN PILLAI KERALA GRAMIN BANK(607476)
249 Anchal KL-13-001-004-017/1426
(Edamulackal) 		1613001004NRG24150220242067514 16/02/2024 Mini 1613001004WL091823 Mini 00127 FDRL0001225 1998 1998 Processed 12/04/2024 2894555821 Mrs. MINI LASER CENTRAL BANK OF INDIA(607115)
250 Anchal KL-13-001-004-017/167
(Edamulackal) 		1613001004NRG24150220242067517 16/02/2024 Gracy Arjunan 1613001004WL091823 Gracy Arjunan 00127 FDRL0001225 1998 1998 Processed 12/04/2024 2894555173 GRACY ARJUNAN FEDERAL BANK(607165)
251 Anchal KL-13-001-004-017/168
(Edamulackal) 		1613001004NRG24150220242067518 16/02/2024 RADHAMANI R 1613001004WL091823 RADHAMANI R 00127 FDRL0001225 1998 1998 Processed 12/04/2024 2894555176 RADHAMANI DHANALAXMI BANK(607239)
252 Anchal KL-13-001-004-017/198
(Edamulackal) 		1613001004NRG24150220242067525 16/02/2024 Sisili Babu 1613001004WL091823 Sisili Babu 00127 FDRL0001225 1665 1665 Processed 12/04/2024 2894555180 CICILY FEDERAL BANK(607165)
253 Anchal KL-13-001-004-017/223
(Edamulackal) 		1613001004NRG24150220242067527 16/02/2024 RADHAMONY 1613001004WL091823 RADHAMONY 00127 FDRL0001225 1998 1998 Processed 12/04/2024 2894555825 RADHAMONY FEDERAL BANK(607165)
254 Anchal KL-13-001-004-017/38
(Edamulackal) 		1613001004NRG24150220242067537 16/02/2024 JAYA GOPALA KRISHNA 1613001004WL091823 JAYA GOPALA KRISHNA 00127 FDRL0001225 1998 1998 Processed 13/04/2024 2894555819 JAYA T KERALA GRAMIN BANK(607476)
255 Anchal KL-13-001-004-017/573
(Edamulackal) 		1613001004NRG24150220242067542 16/02/2024 Sunimole 1613001004WL091823 Sunimole 00127 FDRL0001225 1998 1998 Processed 12/04/2024 2894555168 MISS SHEENA SHAJI STATE BANK OF INDIA(508548)
256 Anchal KL-13-001-004-018/117
(Edamulackal) 		1613001004NRG24150220242067559 16/02/2024 SROJINI 1613001004WL091823 SROJINI 00127 FDRL0001225 1998 1998 Processed 12/04/2024 2894555170 SAROJINI FEDERAL BANK(607165)
257 Anchal KL-13-001-004-018/122
(Edamulackal) 		1613001004NRG24160220242073949 16/02/2024 Thakamma 1613001004WL092188 Thakamma 00127 FDRL0001225 2331 2331 Processed 12/04/2024 2894555822 THANKAMMA .. FEDERAL BANK(607165)
258 Anchal KL-13-001-004-018/174
(Edamulackal) 		1613001004NRG24160220242073954 16/02/2024 Gayathri 1613001004WL092188 Gayathri 00127 FDRL0001225 999 999 Processed 12/04/2024 2894555164 GAYATHRI K UCO BANK(607066)
259 Anchal KL-13-001-004-018/562
(Edamulackal) 		1613001004NRG24160220242073959 16/02/2024 OMANA C 1613001004WL092188 OMANA C 00127 FDRL0001225 2331 2331 Processed 12/04/2024 2894555817 OMANA C FEDERAL BANK(607165)
260 Anchal KL-13-001-004-019/117
(Edamulackal) 		1613001004NRG24160220242070317 16/02/2024 Kunjumol 1613001004WL091956 Kunjumol 00127 FDRL0001225 1332 1332 Processed 12/04/2024 2894555158 KUNJUMOLE FEDERAL BANK(607165)
261 Anchal KL-13-001-004-019/1440
(Edamulackal) 		1613001004NRG24150220242067123 16/02/2024 Thankamma 1613001004WL091808 Thankamma 00127 FDRL0001225 1332 1332 Processed 12/04/2024 2894555824 THANKAMMA FEDERAL BANK(607165)
262 Anchal KL-13-001-004-019/250
(Edamulackal) 		1613001004NRG24160220242070326 16/02/2024 JESSY BENNY 1613001004WL091956 JESSY BENNY 00127 FDRL0001225 1332 1332 Processed 12/04/2024 2894555162 JESSY FEDERAL BANK(607165)
263 Anchal KL-13-001-004-019/252
(Edamulackal) 		1613001004NRG24160220242070327 16/02/2024 Leelamma 1613001004WL091956 Leelamma 00127 FDRL0001225 1332 1332 Processed 12/04/2024 2894555165 LEELAMMA . FEDERAL BANK(607165)
264 Anchal KL-13-001-004-019/351
(Edamulackal) 		1613001004NRG24160220242073763 16/02/2024 REMANI 1613001004WL092174 REMANI 00127 FDRL0001225 666 666 Processed 12/04/2024 2894555213 REMANI . FEDERAL BANK(607165)
265 Anchal KL-13-001-004-019/60
(Edamulackal) 		1613001004NRG24160220242070347 16/02/2024 Saraswathi Amma 1613001004WL091956 Saraswathi Amma 00127 FDRL0001225 1332 1332 Processed 12/04/2024 2894555171 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
266 Anchal KL-13-001-004-019/73
(Edamulackal) 		1613001004NRG24160220242070351 16/02/2024 KUNJUMOL 1613001004WL091956 KUNJUMOL 00127 FDRL0001225 1332 1332 Processed 12/04/2024 2894555160 Mrs. KUNJUMOL BABU CENTRAL BANK OF INDIA(607115)
267 Anchal KL-13-001-004-019/80
(Edamulackal) 		1613001004NRG24160220242070355 16/02/2024 ANNAMMA YOHANNAN 1613001004WL091956 ANNAMMA YOHANNAN 00127 FDRL0001225 1332 1332 Processed 12/04/2024 2894555159 Mrs. ANNAMMA YOHANNAN CENTRAL BANK OF INDIA(607115)
268 Anchal KL-13-001-004-020/1200
(Edamulackal) 		1613001004NRG24150220242067612 16/02/2024 SANTHANAVALLY 1613001004WL091828 SANTHANAVALLY 00127 FDRL0001225 1332 1332 Processed 12/04/2024 2894555172 SANNTHANAVALLI . FEDERAL BANK(607165)
269 Anchal KL-13-001-004-020/126
(Edamulackal) 		1613001004NRG24150220242067126 16/02/2024 Radhika 1613001004WL091808 Radhika 00127 FDRL0001225 1332 1332 Processed 13/04/2024 2894555184 RADHIKA R KERALA GRAMIN BANK(607476)
270 Anchal KL-13-001-004-020/126
(Edamulackal) 		1613001004NRG24150220242067125 16/02/2024 VISALA 1613001004WL091808 VISALA 00127 FDRL0001225 999 999 Processed 12/04/2024 2894555212 Mrs. VISALA B CENTRAL BANK OF INDIA(607115)
271 Anchal KL-13-001-004-020/149
(Edamulackal) 		1613001004NRG24150220242067613 16/02/2024 SADANANDAN N 1613001004WL091828 SADANANDAN N 00127 FDRL0001225 2331 2331 Processed 12/04/2024 2894555175 SADANANDAN N FEDERAL BANK(607165)
272 Anchal KL-13-001-004-020/300
(Edamulackal) 		1613001004NRG24150220242067135 16/02/2024 Rathika Suresh 1613001004WL091808 Rathika Suresh 00127 FDRL0001225 1998 1998 Processed 12/04/2024 2894555169 RETHIKA R FEDERAL BANK(607165)
273 Anchal KL-13-001-004-020/33
(Edamulackal) 		1613001004NRG24150220242067136 16/02/2024 SHEEJA 1613001004WL091808 SHEEJA 00127 FDRL0001225 1998 1998 Processed 12/04/2024 2894555820 MRS SHEEJA R STATE BANK OF INDIA(508548)
274 Anchal KL-13-001-004-020/345
(Edamulackal) 		1613001004NRG24150220242067138 16/02/2024 KAMALAMMAL 1613001004WL091808 KAMALAMMAL 00127 FDRL0001225 1998 1998 Processed 12/04/2024 2894555161 KAMALAMMAL . FEDERAL BANK(607165)
275 Anchal KL-13-001-004-020/736
(Edamulackal) 		1613001004NRG24150220242067092 16/02/2024 VASANTHAKUMARI 1613001004WL091805 VASANTHAKUMARI 00127 FDRL0001225 1998 1998 Processed 12/04/2024 2894555183 VASANTHAKUMARI FEDERAL BANK(607165)
276 Anchal KL-13-001-004-021/1002
(Edamulackal) 		1613001004NRG24160220242073764 16/02/2024 L DANIEL 1613001004WL092174 L DANIEL 00127 FDRL0001225 666 666 Processed 12/04/2024 2894555823 DANIEL L FEDERAL BANK(607165)
277 Anchal KL-13-001-004-021/1038
(Edamulackal) 		1613001004NRG24160220242073767 16/02/2024 Loosy John 1613001004WL092174 Loosy John 00127 FDRL0001225 666 666 Processed 12/04/2024 2894555177 LUCY . FEDERAL BANK(607165)
278 Anchal KL-13-001-004-021/1162
(Edamulackal) 		1613001004NRG24160220242073780 16/02/2024 SUMA R 1613001004WL092174 SUMA R 00127 FDRL0001225 666 666 Processed 12/04/2024 2894555818 SUMADEVI FEDERAL BANK(607165)
279 Anchal KL-13-001-004-022/222
(Edamulackal) 		1613001004NRG24160220242070498 16/02/2024 Kalayani 1613001004WL091970 Kalayani 00127 FDRL0001225 999 999 Processed 12/04/2024 2894555179 KALYANI . FEDERAL BANK(607165)
280 Anchal KL-13-001-004-022/228
(Edamulackal) 		1613001004NRG24160220242070499 16/02/2024 Ponnamma 1613001004WL091970 Ponnamma 00127 FDRL0001225 1665 1665 Processed 12/04/2024 2894555178 PONNAMMA FEDERAL BANK(607165)
281 Anchal KL-13-001-004-022/666
(Edamulackal) 		1613001004NRG24160220242070506 16/02/2024 SANDHY G 1613001004WL091970 SANDHY G 00127 FDRL0001225 666 666 Processed 12/04/2024 2894555214 SANDHYA . FEDERAL BANK(607165)
SubTotal 61605 61605
282 Anchal KL-13-001-004-001/1252
(Edamulackal) 		1613001004NRG24160220242070748 16/02/2024 ANJU P VARGHESE 1613001004WL092003 ANJU P VARGHESE 00127 FDRL0001327 333 333 Processed 13/04/2024 2894555232 ANJU P VARGHESE INDIA POST PAYMENTS BANK LIMITED(508528)
283 Anchal KL-13-001-004-001/1274
(Edamulackal) 		1613001004NRG24160220242070749 16/02/2024 Devarajan 1613001004WL092003 Devarajan 00127 FDRL0001327 1998 1998 Processed 12/04/2024 2894555231 DEVARAJAN FEDERAL BANK(607165)
284 Anchal KL-13-001-004-001/171
(Edamulackal) 		1613001004NRG24160220242070672 16/02/2024 Unnikrishnan Achari 1613001004WL092001 Unnikrishnan Achari 00127 FDRL0001327 666 666 Processed 12/04/2024 2894555222 UNNIKRISHNAN ACHARI FEDERAL BANK(607165)
285 Anchal KL-13-001-004-001/173
(Edamulackal) 		1613001004NRG24160220242070673 16/02/2024 LEELAMANI R 1613001004WL092001 LEELAMANI R 00127 FDRL0001327 999 999 Processed 13/04/2024 2894555228 LEELAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Anchal KL-13-001-004-001/174
(Edamulackal) 		1613001004NRG24160220242070674 16/02/2024 Rathnamma 1613001004WL092001 Rathnamma 00127 FDRL0001327 1332 1332 Processed 12/04/2024 2894555224 RATHNAMMA FEDERAL BANK(607165)
287 Anchal KL-13-001-004-001/186
(Edamulackal) 		1613001004NRG24160220242070675 16/02/2024 SUJA SURADHARAN 1613001004WL092001 SUJA SURADHARAN 00127 FDRL0001327 1332 1332 Processed 12/04/2024 2894555227 SUJA S FEDERAL BANK(607165)
288 Anchal KL-13-001-004-001/204
(Edamulackal) 		1613001004NRG24160220242070752 16/02/2024 Reena Shibu 1613001004WL092003 Reena Shibu 00127 FDRL0001327 1665 1665 Processed 12/04/2024 2894555221 Mrs. REENA SHIBU CENTRAL BANK OF INDIA(607115)
289 Anchal KL-13-001-004-001/220
(Edamulackal) 		1613001004NRG24160220242070676 16/02/2024 Lessy Achenkunju 1613001004WL092001 Lessy Achenkunju 00127 FDRL0001327 333 333 Processed 12/04/2024 2894555220 MRS LISSY ACHANKUNJU STATE BANK OF INDIA(508548)
290 Anchal KL-13-001-004-001/223
(Edamulackal) 		1613001004NRG24160220242070677 16/02/2024 Lalitha 1613001004WL092001 Lalitha 00127 FDRL0001327 666 666 Processed 12/04/2024 2894555218 LALITHA K. FEDERAL BANK(607165)
291 Anchal KL-13-001-004-001/236
(Edamulackal) 		1613001004NRG24160220242070754 16/02/2024 Asha P varghese 1613001004WL092003 Asha P varghese 00127 FDRL0001327 1665 1665 Processed 12/04/2024 2894555230 MS ASHA P VARGHESE STATE BANK OF INDIA(508548)
292 Anchal KL-13-001-004-001/298
(Edamulackal) 		1613001004NRG24160220242070678 16/02/2024 RENJITHA V 1613001004WL092001 RENJITHA V 00127 FDRL0001327 1332 1332 Processed 12/04/2024 2894555229 RENJITHA V FEDERAL BANK(607165)
293 Anchal KL-13-001-004-001/346
(Edamulackal) 		1613001004NRG24160220242070680 16/02/2024 Dhamodaran Nair 1613001004WL092001 Dhamodaran Nair 00127 FDRL0001327 999 999 Processed 13/04/2024 2894555217 DAMODARAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
294 Anchal KL-13-001-004-001/372
(Edamulackal) 		1613001004NRG24160220242070683 16/02/2024 CHELLAMMA 1613001004WL092001 CHELLAMMA 00127 FDRL0001327 999 999 Processed 12/04/2024 2894555223 CHELLAMMA R FEDERAL BANK(607165)
295 Anchal KL-13-001-004-001/388
(Edamulackal) 		1613001004NRG24160220242070684 16/02/2024 ANITHA K 1613001004WL092001 ANITHA K 00127 FDRL0001327 1332 1332 Processed 12/04/2024 2894555226 ANITHA K FEDERAL BANK(607165)
296 Anchal KL-13-001-004-001/389
(Edamulackal) 		1613001004NRG24160220242070685 16/02/2024 Arjunan B 1613001004WL092001 Arjunan B 00127 FDRL0001327 666 666 Processed 12/04/2024 2894555216 ARJUNAN B. FEDERAL BANK(607165)
297 Anchal KL-13-001-004-001/813
(Edamulackal) 		1613001004NRG24160220242070691 16/02/2024 ABDUL VAHAB ABBAS 1613001004WL092001 ABDUL VAHAB ABBAS 00127 FDRL0001327 999 999 Processed 12/04/2024 2894555225 ABDUL VAHAB ABBAS FEDERAL BANK(607165)
298 Anchal KL-13-001-004-002/291
(Edamulackal) 		1613001004NRG24160220242070693 16/02/2024 Sudha R 1613001004WL092001 Sudha R 00127 FDRL0001327 1332 1332 Processed 13/04/2024 2894555219 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18648 18648
299 Anchal KL-13-001-004-002/1299
(Edamulackal) 		1613001004NRG24160220242070692 16/02/2024 Seema.R 1613001004WL092001 Seema.R 00127 FDRL0001731 999 999 Processed 12/04/2024 2894555284 SEEMA R FEDERAL BANK(607165)
300 Anchal KL-13-001-004-003/208
(Edamulackal) 		1613001004NRG24160220242073735 16/02/2024 Radhamani Amma 1613001004WL092172 Radhamani Amma 00127 FDRL0001731 1998 1998 Processed 13/04/2024 2894555285 RADHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Anchal KL-13-001-004-003/380
(Edamulackal) 		1613001004NRG24160220242070438 16/02/2024 Sajitha 1613001004WL091966 Sajitha 00127 FDRL0001731 999 999 Processed 13/04/2024 2894555281 SAJITHA S KERALA GRAMIN BANK(607476)
302 Anchal KL-13-001-004-003/54
(Edamulackal) 		1613001004NRG24160220242070440 16/02/2024 Sushama.S 1613001004WL091966 Sushama.S 00127 FDRL0001731 1332 1332 Processed 12/04/2024 2894555278 SUSHAMA S FEDERAL BANK(607165)
303 Anchal KL-13-001-004-003/637
(Edamulackal) 		1613001004NRG24160220242070441 16/02/2024 Latha 1613001004WL091966 Latha 00127 FDRL0001731 666 666 Processed 12/04/2024 2894555280 LATHA UCO BANK(607066)
304 Anchal KL-13-001-004-003/678
(Edamulackal) 		1613001004NRG24160220242070443 16/02/2024 Sujatha 1613001004WL091966 Sujatha 00127 FDRL0001731 1332 1332 Processed 12/04/2024 2894555279 Mrs. SUJATHA MANI CENTRAL BANK OF INDIA(607115)
305 Anchal KL-13-001-004-003/713
(Edamulackal) 		1613001004NRG24160220242070446 16/02/2024 Bindu Mol 1613001004WL091966 Bindu Mol 00127 FDRL0001731 666 666 Processed 12/04/2024 2894555282 BINDU MOL FEDERAL BANK(607165)
306 Anchal KL-13-001-004-005/65
(Edamulackal) 		1613001004NRG24160220242070449 16/02/2024 Lekha 1613001004WL091966 Lekha 00127 FDRL0001731 999 999 Processed 12/04/2024 2894555283 LEKHA FEDERAL BANK(607165)
SubTotal 8991 8991
307 Anchal KL-13-001-004-004/324
(Edamulackal) 		1613001004NRG24160220242074069 16/02/2024 BABU 1613001004WL092197 BABU 00176 IDIB000A146 2331 2331 Processed 13/04/2024 2894555828 BABU KERALA GRAMIN BANK(607476)
308 Anchal KL-13-001-004-004/395
(Edamulackal) 		1613001004NRG24160220242073749 16/02/2024 NISHA 1613001004WL092172 NISHA 00176 IDIB000A146 1998 1998 Processed 13/04/2024 2894555243 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Anchal KL-13-001-004-011/183
(Edamulackal) 		1613001004NRG24160220242073829 16/02/2024 Sreeja 1613001004WL092179 Sreeja 00176 IDIB000A146 333 333 Processed 13/04/2024 2894555781 Mrs. SREEJA . INDIAN BANK(607105)
310 Anchal KL-13-001-004-011/355
(Edamulackal) 		1613001004NRG24160220242073832 16/02/2024 Mariyamma Y 1613001004WL092179 Mariyamma Y 00176 IDIB000A146 333 333 Processed 13/04/2024 2894555780 Mrs. Mariyamma INDIAN BANK(607105)
311 Anchal KL-13-001-004-017/825
(Edamulackal) 		1613001004NRG24150220242067119 16/02/2024 Leelamma 1613001004WL091807 Leelamma 00176 IDIB000A146 1998 1998 Processed 12/04/2024 2894555501 MRS LEELAMMA JOYKUTTY STATE BANK OF INDIA(508548)
SubTotal 6993 6993
312 Anchal KL-13-001-004-007/272
(Edamulackal) 		1613001004NRG24160220242074257 16/02/2024 Sheeba 1613001004WL092207 Sheeba 00176 IDIB000A155 1998 1998 Processed 13/04/2024 2894555831 Mrs. B SHEEBA INDIAN BANK(607105)
313 Anchal KL-13-001-004-013/170
(Edamulackal) 		1613001004NRG24160220242074148 16/02/2024 Jameela Beevi 1613001004WL092199 Jameela Beevi 00176 IDIB000A155 1998 1998 Processed 13/04/2024 2894555689 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
314 Anchal KL-13-001-004-017/359
(Edamulackal) 		1613001004NRG24150220242067536 16/02/2024 Ansiya E 1613001004WL091823 Ansiya E 00176 IDIB000A155 1998 1998 Processed 12/04/2024 2894555493 ANSIYA E FEDERAL BANK(607165)
315 Anchal KL-13-001-004-018/126
(Edamulackal) 		1613001004NRG24160220242073951 16/02/2024 Layitha 1613001004WL092188 Layitha 00176 IDIB000A155 1998 1998 Processed 13/04/2024 2894555612 Mrs. LAITHA PRASAD INDIAN BANK(607105)
316 Anchal KL-13-001-004-018/138
(Edamulackal) 		1613001004NRG24160220242074296 16/02/2024 RATHY R 1613001004WL092208 RATHY R 00176 IDIB000A155 2331 2331 Processed 13/04/2024 2894555468 Mr. RATHY R INDIAN BANK(607105)
317 Anchal KL-13-001-004-018/147
(Edamulackal) 		1613001004NRG24160220242073953 16/02/2024 HUSAIFA M 1613001004WL092188 HUSAIFA M 00176 IDIB000A155 1998 1998 Processed 13/04/2024 2894555469 Mrs. HUSAIFA M INDIAN BANK(607105)
318 Anchal KL-13-001-004-018/191
(Edamulackal) 		1613001004NRG24160220242074299 16/02/2024 SYAMALA KUMARI 1613001004WL092208 SYAMALA KUMARI 00176 IDIB000A155 2331 2331 Processed 12/04/2024 2894555629 SYAMALAKUMARI SOUTH INDIAN BANK(607167)
319 Anchal KL-13-001-004-018/30
(Edamulackal) 		1613001004NRG24160220242074302 16/02/2024 AMBILI S 1613001004WL092208 AMBILI S 00176 IDIB000A155 2331 2331 Processed 12/04/2024 2894555471 Mrs. AMBILY S CENTRAL BANK OF INDIA(607115)
320 Anchal KL-13-001-004-018/502
(Edamulackal) 		1613001004NRG24160220242073958 16/02/2024 LEENA S 1613001004WL092188 LEENA S 00176 IDIB000A155 2331 2331 Processed 13/04/2024 2894555674 Mrs. LEENA S INDIAN BANK(607105)
321 Anchal KL-13-001-004-018/83
(Edamulackal) 		1613001004NRG24160220242073963 16/02/2024 Sofitha 1613001004WL092188 Sofitha 00176 IDIB000A155 2331 2331 Processed 13/04/2024 2894555521 Mrs. SOFITHA . INDIAN BANK(607105)
322 Anchal KL-13-001-004-020/815
(Edamulackal) 		1613001004NRG24150220242067143 16/02/2024 AJITHA T 1613001004WL091808 AJITHA T 00176 IDIB000A155 1998 1998 Processed 13/04/2024 2894555210 AJITHA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23643 23643
323 Anchal KL-13-001-004-009/37
(Edamulackal) 		1613001004NRG24150220242067477 16/02/2024 ALIYAMMA JOHN 1613001004WL091822 ALIYAMMA JOHN 00409 SIBL0000482 666 666 Processed 13/04/2024 2894555766 ALIYAMMA JOHN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
324 Anchal KL-13-001-004-012/360
(Edamulackal) 		1613001004NRG24150220242067582 16/02/2024 SHEEJA A 1613001004WL091825 SHEEJA A 00409 SIBL0000668 1665 1665 Processed 12/04/2024 2894555810 SHEEJA A SOUTH INDIAN BANK(607167)
325 Anchal KL-13-001-004-017/1404
(Edamulackal) 		1613001004NRG24160220242073941 16/02/2024 GRACY KUTTY T 1613001004WL092188 GRACY KUTTY T 00409 SIBL0000668 1665 1665 Processed 12/04/2024 2894555799 GRACYKUTTY SOUTH INDIAN BANK(607167)
326 Anchal KL-13-001-004-017/147
(Edamulackal) 		1613001004NRG24150220242067515 16/02/2024 OMANA 1613001004WL091823 OMANA 00409 SIBL0000668 1998 1998 Processed 12/04/2024 2894555807 OMANA SOUTH INDIAN BANK(607167)
327 Anchal KL-13-001-004-017/7
(Edamulackal) 		1613001004NRG24160220242073942 16/02/2024 VALSALA S 1613001004WL092188 VALSALA S 00409 SIBL0000668 2331 2331 Processed 12/04/2024 2894555804 Mrs. VALSALA S CENTRAL BANK OF INDIA(607115)
328 Anchal KL-13-001-004-018/10
(Edamulackal) 		1613001004NRG24160220242074293 16/02/2024 SOMARAJAN 1613001004WL092208 SOMARAJAN 00409 SIBL0000668 1665 1665 Processed 12/04/2024 2894555771 SOMARAJAN SOUTH INDIAN BANK(607167)
329 Anchal KL-13-001-004-018/100
(Edamulackal) 		1613001004NRG24160220242074294 16/02/2024 AJITHA KUMARI L 1613001004WL092208 AJITHA KUMARI L 00409 SIBL0000668 2331 2331 Processed 12/04/2024 2894555805 AJITHA KUMARI SOUTH INDIAN BANK(607167)
330 Anchal KL-13-001-004-018/108
(Edamulackal) 		1613001004NRG24160220242073944 16/02/2024 SATHYA BHAMA 1613001004WL092188 SATHYA BHAMA 00409 SIBL0000668 666 666 Processed 12/04/2024 2894555806 SATHYABHAMA V SOUTH INDIAN BANK(607167)
331 Anchal KL-13-001-004-018/116
(Edamulackal) 		1613001004NRG24160220242073947 16/02/2024 USHAKUMARY R 1613001004WL092188 USHAKUMARY R 00409 SIBL0000668 2331 2331 Processed 12/04/2024 2894555767 USHA KUMARI SOUTH INDIAN BANK(607167)
332 Anchal KL-13-001-004-018/124
(Edamulackal) 		1613001004NRG24160220242073950 16/02/2024 SUJATHA G 1613001004WL092188 SUJATHA G 00409 SIBL0000668 1998 1998 Processed 12/04/2024 2894555800 SUJATHA SOUTH INDIAN BANK(607167)
333 Anchal KL-13-001-004-018/145
(Edamulackal) 		1613001004NRG24160220242073952 16/02/2024 PRASANNAKUMARI S 1613001004WL092188 PRASANNAKUMARI S 00409 SIBL0000668 1998 1998 Processed 12/04/2024 2894555803 PRASANNAKUMARI S SOUTH INDIAN BANK(607167)
334 Anchal KL-13-001-004-018/37
(Edamulackal) 		1613001004NRG24160220242074304 16/02/2024 BEENA KUMARI 1613001004WL092208 BEENA KUMARI 00409 SIBL0000668 2331 2331 Processed 12/04/2024 2894555770 MRS BEENAKUMARY S STATE BANK OF INDIA(508548)
335 Anchal KL-13-001-004-018/385
(Edamulackal) 		1613001004NRG24160220242074305 16/02/2024 BINDU 1613001004WL092208 BINDU 00409 SIBL0000668 666 666 Processed 12/04/2024 2894555808 BINDU SOUTH INDIAN BANK(607167)
336 Anchal KL-13-001-004-018/475
(Edamulackal) 		1613001004NRG24160220242073957 16/02/2024 BINCY MOL R 1613001004WL092188 BINCY MOL R 00409 SIBL0000668 2331 2331 Processed 13/04/2024 2894555801 BINCY MOL UNION BANK OF INDIA(508500)
337 Anchal KL-13-001-004-018/573
(Edamulackal) 		1613001004NRG24160220242073960 16/02/2024 BADARUDEEN 1613001004WL092188 BADARUDEEN 00409 SIBL0000668 1998 1998 Processed 12/04/2024 2894555809 BADARUDEEN UCO BANK(607066)
338 Anchal KL-13-001-004-018/84
(Edamulackal) 		1613001004NRG24160220242073964 16/02/2024 BEENA G 1613001004WL092188 BEENA G 00409 SIBL0000668 1998 1998 Processed 12/04/2024 2894555768 BEENA G SOUTH INDIAN BANK(607167)
339 Anchal KL-13-001-004-018/88
(Edamulackal) 		1613001004NRG24160220242073965 16/02/2024 SREEJA BEEVI S 1613001004WL092188 SREEJA BEEVI S 00409 SIBL0000668 2331 2331 Processed 12/04/2024 2894555802 SREEJA BEEVI S SOUTH INDIAN BANK(607167)
340 Anchal KL-13-001-004-018/92
(Edamulackal) 		1613001004NRG24160220242074308 16/02/2024 RETNA KUMARI K 1613001004WL092208 RETNA KUMARI K 00409 SIBL0000668 1998 1998 Processed 12/04/2024 2894555769 RETNAKUMARI K SOUTH INDIAN BANK(607167)
SubTotal 32301 32301
341 Anchal KL-13-001-004-004/201
(Edamulackal) 		1613001004NRG24160220242074060 16/02/2024 Chandrasekharan Pillai N 1613001004WL092197 Chandrasekharan Pillai N 00415 SBIN0005047 2331 2331 Processed 13/04/2024 2894555587 CHANDRASEKHARAN PILLAI UNION BANK OF INDIA(508500)
342 Anchal KL-13-001-004-020/344
(Edamulackal) 		1613001004NRG24150220242067137 16/02/2024 Maheswari Amma 1613001004WL091808 Maheswari Amma 00415 SBIN0005047 1998 1998 Processed 12/04/2024 2894555721 MRS MAHESWARY AMMA B STATE BANK OF INDIA(508548)
SubTotal 4329 4329
343 Anchal KL-13-001-004-019/220
(Edamulackal) 		1613001004NRG24160220242070324 16/02/2024 KESAVAN R 1613001004WL091956 KESAVAN R 00415 SBIN0007623 1332 1332 Processed 12/04/2024 2894555598 MR KESAVAN R STATE BANK OF INDIA(508548)
344 Anchal KL-13-001-004-019/345
(Edamulackal) 		1613001004NRG24160220242070336 16/02/2024 Gopika Babu 1613001004WL091956 Gopika Babu 00415 SBIN0007623 999 999 Processed 13/04/2024 2894555816 GOPIKA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
345 Anchal KL-13-001-004-001/162
(Edamulackal) 		1613001004NRG24160220242069866 16/02/2024 SINDHU 1613001004WL091942 SINDHU 00415 SBIN0012880 333 333 Processed 12/04/2024 2894555249 MRS SINDHU SINDHU STATE BANK OF INDIA(508548)
346 Anchal KL-13-001-004-003/104
(Edamulackal) 		1613001004NRG24160220242070433 16/02/2024 Nabeesa Beevi 1613001004WL091966 Nabeesa Beevi 00415 SBIN0012880 666 666 Processed 12/04/2024 2894555726 MRS NABEESA BEEVI STATE BANK OF INDIA(508548)
347 Anchal KL-13-001-004-003/115
(Edamulackal) 		1613001004NRG24160220242070434 16/02/2024 MUHAMMAED SALIM 1613001004WL091966 MUHAMMAED SALIM 00415 SBIN0012880 666 666 Processed 12/04/2024 2894555681 MR MUHAMMED SALIM STATE BANK OF INDIA(508548)
348 Anchal KL-13-001-004-003/214
(Edamulackal) 		1613001004NRG24160220242070435 16/02/2024 JAMEELA BEEVI P 1613001004WL091966 JAMEELA BEEVI P 00415 SBIN0012880 1332 1332 Processed 12/04/2024 2894555753 JAMEELA BEEVI P STATE BANK OF INDIA(508548)
349 Anchal KL-13-001-004-003/215
(Edamulackal) 		1613001004NRG24160220242070436 16/02/2024 USHAKUMARY 1613001004WL091966 USHAKUMARY 00415 SBIN0012880 666 666 Processed 12/04/2024 2894555759 MRS USHAKUMARY STATE BANK OF INDIA(508548)
350 Anchal KL-13-001-004-003/710
(Edamulackal) 		1613001004NRG24160220242070445 16/02/2024 Sainaba Beevi 1613001004WL091966 Sainaba Beevi 00415 SBIN0012880 1332 1332 Processed 12/04/2024 2894555356 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
351 Anchal KL-13-001-004-003/901
(Edamulackal) 		1613001004NRG24160220242073736 16/02/2024 Ambujakshi 1613001004WL092172 Ambujakshi 00415 SBIN0012880 1998 1998 Processed 12/04/2024 2894555357 MS AMBUJAKSHI STATE BANK OF INDIA(508548)
352 Anchal KL-13-001-004-004/112
(Edamulackal) 		1613001004NRG24160220242073738 16/02/2024 Ramani 1613001004WL092172 Ramani 00415 SBIN0012880 333 333 Processed 12/04/2024 2894555641 M C REMANI STATE BANK OF INDIA(508548)
353 Anchal KL-13-001-004-004/12
(Edamulackal) 		1613001004NRG24160220242073740 16/02/2024 Mohanan 1613001004WL092172 Mohanan 00415 SBIN0012880 1665 1665 Processed 13/04/2024 2894555798 MOHANAN KERALA GRAMIN BANK(607476)
354 Anchal KL-13-001-004-004/12
(Edamulackal) 		1613001004NRG24160220242073739 16/02/2024 P.Pankajam 1613001004WL092172 P.Pankajam 00415 SBIN0012880 1332 1332 Processed 12/04/2024 2894555709 MRS P PANKAJAM STATE BANK OF INDIA(508548)
355 Anchal KL-13-001-004-004/137
(Edamulackal) 		1613001004NRG24160220242072543 16/02/2024 Girija.R 1613001004WL092107 Girija.R 00415 SBIN0012880 1998 1998 Processed 12/04/2024 2894555292 MRS GIRIJA R STATE BANK OF INDIA(508548)
356 Anchal KL-13-001-004-004/139
(Edamulackal) 		1613001004NRG24160220242073741 16/02/2024 Jagadamma 1613001004WL092172 Jagadamma 00415 SBIN0012880 1998 1998 Processed 12/04/2024 2894555699 MRS JAGADAMMA STATE BANK OF INDIA(508548)
357 Anchal KL-13-001-004-004/143
(Edamulackal) 		1613001004NRG24160220242073742 16/02/2024 Sujatha 1613001004WL092172 Sujatha 00415 SBIN0012880 1998 1998 Processed 12/04/2024 2894555359 Mrs. SUJATHA D CENTRAL BANK OF INDIA(607115)
358 Anchal KL-13-001-004-004/159
(Edamulackal) 		1613001004NRG24160220242073743 16/02/2024 Smirthy 1613001004WL092172 Smirthy 00415 SBIN0012880 333 333 Processed 12/04/2024 2894555640 MRS SMITHA ANIL STATE BANK OF INDIA(508548)
359 Anchal KL-13-001-004-004/2
(Edamulackal) 		1613001004NRG24160220242074059 16/02/2024 GIRIJA 1613001004WL092197 GIRIJA 00415 SBIN0012880 2331 2331 Processed 12/04/2024 2894555529 MRS GIRIJA STATE BANK OF INDIA(508548)
360 Anchal KL-13-001-004-004/225
(Edamulackal) 		1613001004NRG24160220242072546 16/02/2024 Panchami 1613001004WL092107 Panchami 00415 SBIN0012880 1998 1998 Processed 12/04/2024 2894555826 PANCHAMI UCO BANK(607066)
361 Anchal KL-13-001-004-004/244
(Edamulackal) 		1613001004NRG24160220242070447 16/02/2024 ASURA 1613001004WL091966 ASURA 00415 SBIN0012880 999 999 Processed 12/04/2024 2894555752 MRS ASURA STATE BANK OF INDIA(508548)
362 Anchal KL-13-001-004-004/280
(Edamulackal) 		1613001004NRG24160220242074066 16/02/2024 Bindhu 1613001004WL092197 Bindhu 00415 SBIN0012880 2331 2331 Processed 12/04/2024 2894555361 MRS BINDHU STATE BANK OF INDIA(508548)
363 Anchal KL-13-001-004-004/3
(Edamulackal) 		1613001004NRG24160220242072547 16/02/2024 Saramma Balakrishnan 1613001004WL092107 Saramma Balakrishnan 00415 SBIN0012880 1332 1332 Processed 12/04/2024 2894555736 SARAMMA BALAKRISHNAN M UCO BANK(607066)
364 Anchal KL-13-001-004-004/390
(Edamulackal) 		1613001004NRG24160220242074073 16/02/2024 Anandavally 1613001004WL092197 Anandavally 00415 SBIN0012880 1665 1665 Processed 13/04/2024 2894555784 ANANDAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
365 Anchal KL-13-001-004-004/44
(Edamulackal) 		1613001004NRG24160220242074075 16/02/2024 Nalini 1613001004WL092197 Nalini 00415 SBIN0012880 1332 1332 Processed 12/04/2024 2894555666 MRS NALINI STATE BANK OF INDIA(508548)
366 Anchal KL-13-001-004-004/485
(Edamulackal) 		1613001004NRG24160220242072548 16/02/2024 Vasanthy 1613001004WL092107 Vasanthy 00415 SBIN0012880 1998 1998 Processed 12/04/2024 2894555241 MRS VASANTHI STATE BANK OF INDIA(508548)
367 Anchal KL-13-001-004-004/5
(Edamulackal) 		1613001004NRG24160220242073751 16/02/2024 Leela.M 1613001004WL092172 Leela.M 00415 SBIN0012880 1998 1998 Processed 12/04/2024 2894555362 MS LEELA M STATE BANK OF INDIA(508548)
368 Anchal KL-13-001-004-004/6
(Edamulackal) 		1613001004NRG24160220242073752 16/02/2024 Vilasini 1613001004WL092172 Vilasini 00415 SBIN0012880 1998 1998 Processed 12/04/2024 2894555364 MRS VILASINI STATE BANK OF INDIA(508548)
369 Anchal KL-13-001-004-004/600
(Edamulackal) 		1613001004NRG24160220242074082 16/02/2024 Vimala Kumari 1613001004WL092197 Vimala Kumari 00415 SBIN0012880 1665 1665 Processed 13/04/2024 2894555717 VIMALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Anchal KL-13-001-004-004/611
(Edamulackal) 		1613001004NRG24160220242074083 16/02/2024 Maheswari 1613001004WL092197 Maheswari 00415 SBIN0012880 1332 1332 Processed 12/04/2024 2894555790 MRS MAHESWARI STATE BANK OF INDIA(508548)
371 Anchal KL-13-001-004-004/83
(Edamulackal) 		1613001004NRG24160220242074084 16/02/2024 VASANTHA KUMARI 1613001004WL092197 VASANTHA KUMARI 00415 SBIN0012880 1998 1998 Processed 12/04/2024 2894555290 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
372 Anchal KL-13-001-004-004/887
(Edamulackal) 		1613001004NRG24160220242072550 16/02/2024 Amina Beevi 1613001004WL092107 Amina Beevi 00415 SBIN0012880 666 666 Processed 12/04/2024 2894555326 MRS AMINA BEEVI STATE BANK OF INDIA(508548)
373 Anchal KL-13-001-004-004/892
(Edamulackal) 		1613001004NRG24160220242073756 16/02/2024 Sundaresan 1613001004WL092172 Sundaresan 00415 SBIN0012880 1998 1998 Processed 12/04/2024 2894555367 MR SUNDARESAN STATE BANK OF INDIA(508548)
374 Anchal KL-13-001-004-005/10
(Edamulackal) 		1613001004NRG24160220242070531 16/02/2024 Rameshan R 1613001004WL091974 Rameshan R 00415 SBIN0012880 1332 1332 Processed 12/04/2024 2894555797 MR RAMESAN R STATE BANK OF INDIA(508548)
375 Anchal KL-13-001-004-005/290
(Edamulackal) 		1613001004NRG24160220242070548 16/02/2024 SANDYA 1613001004WL091974 SANDYA 00415 SBIN0012880 1665 1665 Processed 12/04/2024 2894555788 MRS SANDYA S STATE BANK OF INDIA(508548)
376 Anchal KL-13-001-004-005/7
(Edamulackal) 		1613001004NRG24160220242070558 16/02/2024 Revathy R S 1613001004WL091974 Revathy R S 00415 SBIN0012880 1332 1332 Processed 12/04/2024 2894555727 REVATHY R S ICICI BANK LTD(508534)
377 Anchal KL-13-001-004-006/9
(Edamulackal) 		1613001004NRG24160220242074209 16/02/2024 Girija Kumary R 1613001004WL092204 Girija Kumary R 00415 SBIN0012880 1998 1998 Processed 13/04/2024 2894555306 GIRIJA KUMARIR INDIA POST PAYMENTS BANK LIMITED(508528)
378 Anchal KL-13-001-004-007/1169
(Edamulackal) 		1613001004NRG24160220242074242 16/02/2024 Indira 1613001004WL092207 Indira 00415 SBIN0012880 1665 1665 Processed 12/04/2024 2894555695 Mrs. INDIRA . CENTRAL BANK OF INDIA(607115)
379 Anchal KL-13-001-004-007/122
(Edamulackal) 		1613001004NRG24160220242074243 16/02/2024 Bindhu Kumari 1613001004WL092207 Bindhu Kumari 00415 SBIN0012880 1665 1665 Processed 12/04/2024 2894555704 Mrs. BINDHU KUMARI CENTRAL BANK OF INDIA(607115)
380 Anchal KL-13-001-004-007/138
(Edamulackal) 		1613001004NRG24160220242074246 16/02/2024 Kunjayyappan K 1613001004WL092207 Kunjayyappan K 00415 SBIN0012880 1665 1665 Processed 13/04/2024 2894555657 KUNJAYYAPPAN K INDIA POST PAYMENTS BANK LIMITED(508528)
381 Anchal KL-13-001-004-007/152
(Edamulackal) 		1613001004NRG24160220242074247 16/02/2024 RADHA 1613001004WL092207 RADHA 00415 SBIN0012880 1998 1998 Processed 12/04/2024 2894555379 MRS RADHA STATE BANK OF INDIA(508548)
382 Anchal KL-13-001-004-007/162
(Edamulackal) 		1613001004NRG24160220242074248 16/02/2024 RAMANY 1613001004WL092207 RAMANY 00415 SBIN0012880 1998 1998 Processed 13/04/2024 2894555707 RAMANI KERALA GRAMIN BANK(607476)
383 Anchal KL-13-001-004-007/169
(Edamulackal) 		1613001004NRG24160220242074249 16/02/2024 RADHAMANY S 1613001004WL092207 RADHAMANY S 00415 SBIN0012880 1665 1665 Processed 13/04/2024 2894555600 RADHAMANI S KERALA GRAMIN BANK(607476)
384 Anchal KL-13-001-004-007/179
(Edamulackal) 		1613001004NRG24160220242074251 16/02/2024 LEENA S 1613001004WL092207 LEENA S 00415 SBIN0012880 1998 1998 Processed 12/04/2024 2894555696 MRS LEENA S STATE BANK OF INDIA(508548)
385 Anchal KL-13-001-004-007/223
(Edamulackal) 		1613001004NRG24160220242074255 16/02/2024 Uthiralekshmi s 1613001004WL092207 Uthiralekshmi s 00415 SBIN0012880 1998 1998 Processed 13/04/2024 2894555777 U UTHIRALAKSHMI INDIAN OVERSEAS BANK(508541)
386 Anchal KL-13-001-004-007/275
(Edamulackal) 		1613001004NRG24160220242074258 16/02/2024 Rathnamma N 1613001004WL092207 Rathnamma N 00415 SBIN0012880 1998 1998 Processed 12/04/2024 2894555841 RATHNAMMA STATE BANK OF INDIA(508548)
387 Anchal KL-13-001-004-007/287
(Edamulackal) 		1613001004NRG24160220242074260 16/02/2024 Prabhavathi M 1613001004WL092207 Prabhavathi M 00415 SBIN0012880 1998 1998 Processed 12/04/2024 2894555206 MS PRABHAVATHY M STATE BANK OF INDIA(508548)
388 Anchal KL-13-001-004-007/319
(Edamulackal) 		1613001004NRG24160220242074263 16/02/2024 Sindhu 1613001004WL092207 Sindhu 00415 SBIN0012880 1665 1665 Processed 12/04/2024 2894555588 MRS SINDHU R STATE BANK OF INDIA(508548)
389 Anchal KL-13-001-004-007/535
(Edamulackal) 		1613001004NRG24160220242074267 16/02/2024 Ramani 1613001004WL092207 Ramani 00415 SBIN0012880 1665 1665 Processed 13/04/2024 2894555840 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
390 Anchal KL-13-001-004-007/591
(Edamulackal) 		1613001004NRG24160220242074269 16/02/2024 Thamarashi 1613001004WL092207 Thamarashi 00415 SBIN0012880 1998 1998 Processed 13/04/2024 2894555487 THAMARAKSHY INDIA POST PAYMENTS BANK LIMITED(508528)
391 Anchal KL-13-001-004-007/61
(Edamulackal) 		1613001004NRG24160220242074271 16/02/2024 Geethamani 1613001004WL092207 Geethamani 00415 SBIN0012880 1998 1998 Processed 12/04/2024 2894555714 GEETHAMANI STATE BANK OF INDIA(508548)
392 Anchal KL-13-001-004-007/669
(Edamulackal) 		1613001004NRG24160220242074273 16/02/2024 Vargees 1613001004WL092207 Vargees 00415 SBIN0012880 1998 1998 Processed 12/04/2024 2894555842 MR VARGHESE STATE BANK OF INDIA(508548)
393 Anchal KL-13-001-004-007/83
(Edamulackal) 		1613001004NRG24160220242074287 16/02/2024 PRASANNA 1613001004WL092207 PRASANNA 00415 SBIN0012880 1332 1332 Processed 12/04/2024 2894555671 PRASANNA STATE BANK OF INDIA(508548)
394 Anchal KL-13-001-004-007/98
(Edamulackal) 		1613001004NRG24160220242074290 16/02/2024 MEERA BHAI 1613001004WL092207 MEERA BHAI 00415 SBIN0012880 333 333 Processed 12/04/2024 2894555569 MRS MEERA BHAI A STATE BANK OF INDIA(508548)
395 Anchal KL-13-001-004-009/192
(Edamulackal) 		1613001004NRG24150220242067457 16/02/2024 PRABHAKARAN ACHARI K 1613001004WL091822 PRABHAKARAN ACHARI K 00415 SBIN0012880 1332 1332 Processed 12/04/2024 2894555530 MR PRABHAKARAN ACHARI K STATE BANK OF INDIA(508548)
396 Anchal KL-13-001-004-009/193
(Edamulackal) 		1613001004NRG24150220242067458 16/02/2024 Ponnamma 1613001004WL091822 Ponnamma 00415 SBIN0012880 1998 1998 Processed 13/04/2024 2894555291 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
397 Anchal KL-13-001-004-009/222
(Edamulackal) 		1613001004NRG24150220242067461 16/02/2024 SAVITHRY 1613001004WL091822 SAVITHRY 00415 SBIN0012880 1665 1665 Processed 12/04/2024 2894555750 MRS SAVITHRY STATE BANK OF INDIA(508548)
398 Anchal KL-13-001-004-009/227
(Edamulackal) 		1613001004NRG24150220242067462 16/02/2024 Sakunthala 1613001004WL091822 Sakunthala 00415 SBIN0012880 1998 1998 Processed 12/04/2024 2894555758 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
399 Anchal KL-13-001-004-009/232
(Edamulackal) 		1613001004NRG24150220242067463 16/02/2024 Santhakumari 1613001004WL091822 Santhakumari 00415 SBIN0012880 1332 1332 Processed 12/04/2024 2894555575 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
400 Anchal KL-13-001-004-009/233
(Edamulackal) 		1613001004NRG24150220242067464 16/02/2024 Ramadevi 1613001004WL091822 Ramadevi 00415 SBIN0012880 1998 1998 Processed 12/04/2024 2894555723 Mrs. REMADEVI AMMA CENTRAL BANK OF INDIA(607115)
401 Anchal KL-13-001-004-009/257
(Edamulackal) 		1613001004NRG24150220242067466 16/02/2024 CHANDRAMATHY 1613001004WL091822 CHANDRAMATHY 00415 SBIN0012880 1998 1998 Processed 12/04/2024 2894555728 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
402 Anchal KL-13-001-004-009/27
(Edamulackal) 		1613001004NRG24150220242067467 16/02/2024 Vijayakumariyamma 1613001004WL091822 Vijayakumariyamma 00415 SBIN0012880 1998 1998 Processed 12/04/2024 2894555576 VIJAYAMMA STATE BANK OF INDIA(508548)
403 Anchal KL-13-001-004-009/28
(Edamulackal) 		1613001004NRG24150220242067468 16/02/2024 Sulaja 1613001004WL091822 Sulaja 00415 SBIN0012880 1998 1998 Processed 12/04/2024 2894555754 MRS SULAJA STATE BANK OF INDIA(508548)
404 Anchal KL-13-001-004-009/280
(Edamulackal) 		1613001004NRG24150220242067469 16/02/2024 Sandhya Kumari 1613001004WL091822 Sandhya Kumari 00415 SBIN0012880 1998 1998 Processed 12/04/2024 2894555742 MRS SANDHYA KUMARI STATE BANK OF INDIA(508548)
405 Anchal KL-13-001-004-009/281
(Edamulackal) 		1613001004NRG24150220242067470 16/02/2024 Manju 1613001004WL091822 Manju 00415 SBIN0012880 1998 1998 Processed 12/04/2024 2894555738 MRS MANJU STATE BANK OF INDIA(508548)
406 Anchal KL-13-001-004-009/416
(Edamulackal) 		1613001004NRG24150220242067480 16/02/2024 Muralidharan Pillai 1613001004WL091822 Muralidharan Pillai 00415 SBIN0012880 1998 1998 Processed 12/04/2024 2894555338 MR MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
407 Anchal KL-13-001-004-009/58
(Edamulackal) 		1613001004NRG24150220242067487 16/02/2024 Lekshmikutty Amma 1613001004WL091822 Lekshmikutty Amma 00415 SBIN0012880 1332 1332 Processed 12/04/2024 2894555694 MRS LEKSHMIKUTTY AMMA STATE BANK OF INDIA(508548)
408 Anchal KL-13-001-004-009/782
(Edamulackal) 		1613001004NRG24150220242067493 16/02/2024 Sugandhi 1613001004WL091822 Sugandhi 00415 SBIN0012880 1665 1665 Processed 12/04/2024 2894555702 MRS SUGANDHI STATE BANK OF INDIA(508548)
409 Anchal KL-13-001-004-009/83
(Edamulackal) 		1613001004NRG24150220242067499 16/02/2024 SOSAMMA 1613001004WL091822 SOSAMMA 00415 SBIN0012880 1665 1665 Processed 13/04/2024 2894555751 SOSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
410 Anchal KL-13-001-004-009/90
(Edamulackal) 		1613001004NRG24160220242074291 16/02/2024 Murukalekshmi 1613001004WL092207 Murukalekshmi 00415 SBIN0012880 1998 1998 Processed 12/04/2024 2894555647 MRS MURUGALEKSHMI A STATE BANK OF INDIA(508548)
411 Anchal KL-13-001-004-011/13
(Edamulackal) 		1613001004NRG24160220242073828 16/02/2024 Latha Kumari.R 1613001004WL092179 Latha Kumari.R 00415 SBIN0012880 333 333 Processed 12/04/2024 2894555406 MRS LATHA KUMARI R STATE BANK OF INDIA(508548)
412 Anchal KL-13-001-004-011/238
(Edamulackal) 		1613001004NRG24160220242074214 16/02/2024 Kunjamma 1613001004WL092204 Kunjamma 00415 SBIN0012880 333 333 Processed 12/04/2024 2894555715 MRS KUNJAMMA STATE BANK OF INDIA(508548)
413 Anchal KL-13-001-004-011/261
(Edamulackal) 		1613001004NRG24160220242074215 16/02/2024 Raji V 1613001004WL092204 Raji V 00415 SBIN0012880 1332 1332 Processed 12/04/2024 2894555631 MRS RAJI V STATE BANK OF INDIA(508548)
414 Anchal KL-13-001-004-011/277
(Edamulackal) 		1613001004NRG24160220242073830 16/02/2024 Chandravathiamma.C 1613001004WL092179 Chandravathiamma.C 00415 SBIN0012880 333 333 Processed 12/04/2024 2894555407 Mrs. CHANDRAVATHIAMMA C CENTRAL BANK OF INDIA(607115)
415 Anchal KL-13-001-004-011/3
(Edamulackal) 		1613001004NRG24150220242067564 16/02/2024 Jessy 1613001004WL091825 Jessy 00415 SBIN0012880 1998 1998 Processed 12/04/2024 2894555286 MRS JESSY VARGHEESE STATE BANK OF INDIA(508548)
416 Anchal KL-13-001-004-011/34
(Edamulackal) 		1613001004NRG24160220242073831 16/02/2024 Chellamma 1613001004WL092179 Chellamma 00415 SBIN0012880 333 333 Processed 12/04/2024 2894555408 MRS CHELLAMMA STATE BANK OF INDIA(508548)
417 Anchal KL-13-001-004-011/480
(Edamulackal) 		1613001004NRG24160220242073833 16/02/2024 Jayakumari R 1613001004WL092179 Jayakumari R 00415 SBIN0012880 333 333 Processed 12/04/2024 2894555293 MRS JAYAKUMARI R STATE BANK OF INDIA(508548)
418 Anchal KL-13-001-004-011/61
(Edamulackal) 		1613001004NRG24160220242073834 16/02/2024 Jayakumary.T 1613001004WL092179 Jayakumary.T 00415 SBIN0012880 333 333 Processed 12/04/2024 2894555409 MRS JAYAKUMARY T STATE BANK OF INDIA(508548)
419 Anchal KL-13-001-004-011/970
(Edamulackal) 		1613001004NRG24160220242074219 16/02/2024 Lalitha.C 1613001004WL092204 Lalitha.C 00415 SBIN0012880 1998 1998 Processed 12/04/2024 2894555541 Mrs. LALITHA C CENTRAL BANK OF INDIA(607115)
420 Anchal KL-13-001-004-017/13
(Edamulackal) 		1613001004NRG24150220242067508 16/02/2024 Suseela 1613001004WL091823 Suseela 00415 SBIN0012880 666 666 Processed 12/04/2024 2894555762 MS SUSEELA STATE BANK OF INDIA(508548)
421 Anchal KL-13-001-004-017/181
(Edamulackal) 		1613001004NRG24150220242067522 16/02/2024 OMANA 1613001004WL091823 OMANA 00415 SBIN0012880 1998 1998 Processed 12/04/2024 2894555763 MS OMANA STATE BANK OF INDIA(508548)
422 Anchal KL-13-001-004-017/187
(Edamulackal) 		1613001004NRG24150220242067523 16/02/2024 SREEDEVI 1613001004WL091823 SREEDEVI 00415 SBIN0012880 1998 1998 Processed 12/04/2024 2894555760 MRS SREEDEVI STATE BANK OF INDIA(508548)
423 Anchal KL-13-001-004-017/191
(Edamulackal) 		1613001004NRG24150220242067524 16/02/2024 Santha K 1613001004WL091823 Santha K 00415 SBIN0012880 1998 1998 Processed 12/04/2024 2894555833 MRS SANTHA K STATE BANK OF INDIA(508548)
424 Anchal KL-13-001-004-017/292
(Edamulackal) 		1613001004NRG24150220242067110 16/02/2024 SHEEJA 1613001004WL091807 SHEEJA 00415 SBIN0012880 999 999 Processed 12/04/2024 2894555680 MRS SHEEJA STATE BANK OF INDIA(508548)
425 Anchal KL-13-001-004-017/334
(Edamulackal) 		1613001004NRG24150220242067535 16/02/2024 REMANI 1613001004WL091823 REMANI 00415 SBIN0012880 1665 1665 Processed 13/04/2024 2894555245 REMANI INDIA POST PAYMENTS BANK LIMITED(508528)
426 Anchal KL-13-001-004-017/373
(Edamulackal) 		1613001004NRG24150220242067111 16/02/2024 Omana 1613001004WL091807 Omana 00415 SBIN0012880 333 333 Processed 12/04/2024 2894555188 MRS OMANA STATE BANK OF INDIA(508548)
427 Anchal KL-13-001-004-017/415
(Edamulackal) 		1613001004NRG24150220242067538 16/02/2024 Thakamani 1613001004WL091823 Thakamani 00415 SBIN0012880 1998 1998 Processed 12/04/2024 2894555834 MRS THANKAMANI STATE BANK OF INDIA(508548)
428 Anchal KL-13-001-004-017/513
(Edamulackal) 		1613001004NRG24150220242067114 16/02/2024 Irishikesen Nair 1613001004WL091807 Irishikesen Nair 00415 SBIN0012880 1998 1998 Processed 12/04/2024 2894555849 Mr. IRISHIKESAN NAIR CENTRAL BANK OF INDIA(607115)
429 Anchal KL-13-001-004-017/521
(Edamulackal) 		1613001004NRG24150220242067115 16/02/2024 SUSEELA 1613001004WL091807 SUSEELA 00415 SBIN0012880 999 999 Processed 12/04/2024 2894555851 MRS SUSEELA STATE BANK OF INDIA(508548)
430 Anchal KL-13-001-004-017/6
(Edamulackal) 		1613001004NRG24160220242074292 16/02/2024 Sudharmani 1613001004WL092208 Sudharmani 00415 SBIN0012880 2331 2331 Processed 12/04/2024 2894555706 MRS SUDHARMANI STATE BANK OF INDIA(508548)
431 Anchal KL-13-001-004-017/867
(Edamulackal) 		1613001004NRG24150220242067120 16/02/2024 Jalajakumari 1613001004WL091807 Jalajakumari 00415 SBIN0012880 1332 1332 Processed 12/04/2024 2894555187 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
432 Anchal KL-13-001-004-018/110
(Edamulackal) 		1613001004NRG24160220242074295 16/02/2024 PRASANNA S 1613001004WL092208 PRASANNA S 00415 SBIN0012880 2331 2331 Processed 12/04/2024 2894555637 PRASANNA S STATE BANK OF INDIA(508548)
433 Anchal KL-13-001-004-018/1110
(Edamulackal) 		1613001004NRG24160220242073945 16/02/2024 SAIMA 1613001004WL092188 SAIMA 00415 SBIN0012880 2331 2331 Processed 12/04/2024 2894555761 Mrs. SYMA B CENTRAL BANK OF INDIA(607115)
434 Anchal KL-13-001-004-018/114
(Edamulackal) 		1613001004NRG24160220242073946 16/02/2024 SARASAMMA K 1613001004WL092188 SARASAMMA K 00415 SBIN0012880 1332 1332 Processed 12/04/2024 2894555467 Mrs. SARASAMMA K CENTRAL BANK OF INDIA(607115)
435 Anchal KL-13-001-004-018/118
(Edamulackal) 		1613001004NRG24150220242067560 16/02/2024 Sarasa 1613001004WL091823 Sarasa 00415 SBIN0012880 1665 1665 Processed 12/04/2024 2894555618 MS SARASWATHY ALIAS SARASA STATE BANK OF INDIA(508548)
436 Anchal KL-13-001-004-018/213
(Edamulackal) 		1613001004NRG24160220242073955 16/02/2024 KAUSALLYA RAGHAVAN 1613001004WL092188 KAUSALLYA RAGHAVAN 00415 SBIN0012880 1665 1665 Processed 12/04/2024 2894555599 MRS KAUSALLYA RAGHAVAN STATE BANK OF INDIA(508548)
437 Anchal KL-13-001-004-018/234
(Edamulackal) 		1613001004NRG24160220242074300 16/02/2024 GIRIJAKUMARI 1613001004WL092208 GIRIJAKUMARI 00415 SBIN0012880 1998 1998 Processed 12/04/2024 2894555678 GIRIJA KUMARI STATE BANK OF INDIA(508548)
438 Anchal KL-13-001-004-018/403
(Edamulackal) 		1613001004NRG24150220242067561 16/02/2024 Sarala 1613001004WL091823 Sarala 00415 SBIN0012880 1665 1665 Processed 13/04/2024 2894555244 SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
439 Anchal KL-13-001-004-018/81
(Edamulackal) 		1613001004NRG24160220242073962 16/02/2024 Sarojini 1613001004WL092188 Sarojini 00415 SBIN0012880 2331 2331 Processed 12/04/2024 2894555611 MRS SAROJINI STATE BANK OF INDIA(508548)
440 Anchal KL-13-001-004-019/137
(Edamulackal) 		1613001004NRG24160220242070319 16/02/2024 SINDHU S 1613001004WL091956 SINDHU S 00415 SBIN0012880 1332 1332 Processed 12/04/2024 2894555560 MRS SINDHU S STATE BANK OF INDIA(508548)
441 Anchal KL-13-001-004-019/17
(Edamulackal) 		1613001004NRG24160220242070321 16/02/2024 Somashekharan pillai 1613001004WL091956 Somashekharan pillai 00415 SBIN0012880 1332 1332 Processed 12/04/2024 2894555601 Mr. SOMASEKHARAN PILLAI CENTRAL BANK OF INDIA(607115)
442 Anchal KL-13-001-004-019/26
(Edamulackal) 		1613001004NRG24160220242070329 16/02/2024 Reji 1613001004WL091956 Reji 00415 SBIN0012880 1332 1332 Processed 12/04/2024 2894555716 MRS REGI G STATE BANK OF INDIA(508548)
443 Anchal KL-13-001-004-019/277
(Edamulackal) 		1613001004NRG24160220242070330 16/02/2024 YAMUNA 1613001004WL091956 YAMUNA 00415 SBIN0012880 1332 1332 Processed 12/04/2024 2894555473 Mrs. YAMUNA . CENTRAL BANK OF INDIA(607115)
444 Anchal KL-13-001-004-019/349
(Edamulackal) 		1613001004NRG24160220242070337 16/02/2024 Mary Varghese 1613001004WL091956 Mary Varghese 00415 SBIN0012880 1332 1332 Processed 12/04/2024 2894555697 MRS MARY VARGHESE STATE BANK OF INDIA(508548)
445 Anchal KL-13-001-004-019/38
(Edamulackal) 		1613001004NRG24160220242070339 16/02/2024 Sreedevi Amma 1613001004WL091956 Sreedevi Amma 00415 SBIN0012880 1332 1332 Processed 12/04/2024 2894555708 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
446 Anchal KL-13-001-004-019/436
(Edamulackal) 		1613001004NRG24160220242070342 16/02/2024 Thankamani 1613001004WL091956 Thankamani 00415 SBIN0012880 1332 1332 Processed 13/04/2024 2894555713 THANKAMONY K INDIA POST PAYMENTS BANK LIMITED(508528)
447 Anchal KL-13-001-004-019/44
(Edamulackal) 		1613001004NRG24160220242070343 16/02/2024 ANIL KUMAR A 1613001004WL091956 ANIL KUMAR A 00415 SBIN0012880 1332 1332 Processed 12/04/2024 2894555661 Mr. ANIL KUMAR A CENTRAL BANK OF INDIA(607115)
448 Anchal KL-13-001-004-019/63
(Edamulackal) 		1613001004NRG24160220242070349 16/02/2024 Anil Kumar 1613001004WL091956 Anil Kumar 00415 SBIN0012880 999 999 Processed 12/04/2024 2894555743 MR ANILKUMAR STATE BANK OF INDIA(508548)
449 Anchal KL-13-001-004-019/8
(Edamulackal) 		1613001004NRG24160220242070354 16/02/2024 DEEPTHI S PILLAI 1613001004WL091956 DEEPTHI S PILLAI 00415 SBIN0012880 1332 1332 Processed 12/04/2024 2894555676 MRS DEEPTHI S PILLAI STATE BANK OF INDIA(508548)
450 Anchal KL-13-001-004-019/89
(Edamulackal) 		1613001004NRG24160220242070356 16/02/2024 Geethamma 1613001004WL091956 Geethamma 00415 SBIN0012880 1332 1332 Processed 12/04/2024 2894555712 MRS GEETHAMMA STATE BANK OF INDIA(508548)
451 Anchal KL-13-001-004-020/157
(Edamulackal) 		1613001004NRG24150220242067614 16/02/2024 Sulochana 1613001004WL091828 Sulochana 00415 SBIN0012880 2331 2331 Processed 12/04/2024 2894555705 MRS SULOCHANA STATE BANK OF INDIA(508548)
452 Anchal KL-13-001-004-020/841
(Edamulackal) 		1613001004NRG24150220242067094 16/02/2024 SARASAMMA 1613001004WL091805 SARASAMMA 00415 SBIN0012880 1998 1998 Processed 12/04/2024 2894555258 MRS SARASAMMA STATE BANK OF INDIA(508548)
453 Anchal KL-13-001-004-021/38
(Edamulackal) 		1613001004NRG24160220242073790 16/02/2024 Thankamani Amma 1613001004WL092174 Thankamani Amma 00415 SBIN0012880 666 666 Processed 12/04/2024 2894555827 MS THANKAMANI WO KRISHNAN KUTTY STATE BANK OF INDIA(508548)
454 Anchal KL-13-001-004-021/63
(Edamulackal) 		1613001004NRG24160220242069886 16/02/2024 Sindhu 1613001004WL091942 Sindhu 00415 SBIN0012880 1998 1998 Processed 12/04/2024 2894555250 MRS SINDHU STATE BANK OF INDIA(508548)
455 Anchal KL-13-001-004-022/146
(Edamulackal) 		1613001004NRG24160220242070494 16/02/2024 OMANA UNNI 1613001004WL091970 OMANA UNNI 00415 SBIN0012880 1998 1998 Processed 12/04/2024 2894555289 MRS OMANA UNNI STATE BANK OF INDIA(508548)
SubTotal 171495 171495
456 Anchal KL-13-001-004-007/22
(Edamulackal) 		1613001004NRG24160220242074254 16/02/2024 Rajalekshmi 1613001004WL092207 Rajalekshmi 00415 SBIN0017842 1665 1665 Rejected 12/04/2024 2894555381 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 Anchal KL-13-001-004-009/116
(Edamulackal) 		1613001004NRG24150220242067453 16/02/2024 Sujatha Soman 1613001004WL091822 Sujatha Soman 00415 SBIN0017842 1998 1998 Processed 12/04/2024 2894555328 MRS SUJATHA SOMAN STATE BANK OF INDIA(508548)
458 Anchal KL-13-001-004-009/79
(Edamulackal) 		1613001004NRG24150220242067495 16/02/2024 Sivaraman Nair 1613001004WL091822 Sivaraman Nair 00415 SBIN0017842 1998 1998 Processed 12/04/2024 2894555399 MR SIVARAMAN NAIR STATE BANK OF INDIA(508548)
459 Anchal KL-13-001-004-009/99
(Edamulackal) 		1613001004NRG24150220242067504 16/02/2024 Sathy R 1613001004WL091822 Sathy R 00415 SBIN0017842 333 333 Processed 12/04/2024 2894555405 MRS SATHY R STATE BANK OF INDIA(508548)
460 Anchal KL-13-001-004-011/346
(Edamulackal) 		1613001004NRG24160220242074217 16/02/2024 George Kutty K 1613001004WL092204 George Kutty K 00415 SBIN0017842 666 666 Processed 12/04/2024 2894555725 MR GEORGE KUTTY K STATE BANK OF INDIA(508548)
461 Anchal KL-13-001-004-012/319
(Edamulackal) 		1613001004NRG24150220242067581 16/02/2024 AJI VARGHESE 1613001004WL091825 AJI VARGHESE 00415 SBIN0017842 333 333 Processed 12/04/2024 2894555300 MR AJI VARGHESE STATE BANK OF INDIA(508548)
462 Anchal KL-13-001-004-012/375
(Edamulackal) 		1613001004NRG24160220242074147 16/02/2024 Aniyamma 1613001004WL092199 Aniyamma 00415 SBIN0017842 1998 1998 Processed 13/04/2024 2894555294 Mrs. Aniyamma INDIAN BANK(607105)
463 Anchal KL-13-001-004-012/621
(Edamulackal) 		1613001004NRG24150220242067585 16/02/2024 KALA L 1613001004WL091825 KALA L 00415 SBIN0017842 1332 1332 Processed 12/04/2024 2894555240 MRS KALA L STATE BANK OF INDIA(508548)
464 Anchal KL-13-001-004-012/801
(Edamulackal) 		1613001004NRG24160220242074181 16/02/2024 Aleyamma Johnson 1613001004WL092202 Aleyamma Johnson 00415 SBIN0017842 1665 1665 Rejected 12/04/2024 2894555772 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 Anchal KL-13-001-004-015/660
(Edamulackal) 		1613001004NRG24160220242070761 16/02/2024 Shahina Beevi 1613001004WL092004 Shahina Beevi 00415 SBIN0017842 666 666 Processed 12/04/2024 2894555287 MRS SHAHINA BEEVI STATE BANK OF INDIA(508548)
466 Anchal KL-13-001-004-015/86
(Edamulackal) 		1613001004NRG24160220242070766 16/02/2024 Sindhu T K 1613001004WL092004 Sindhu T K 00415 SBIN0017842 2331 2331 Processed 12/04/2024 2894555196 MRS SINDHU T K STATE BANK OF INDIA(508548)
467 Anchal KL-13-001-004-016/472
(Edamulackal) 		1613001004NRG24160220242074184 16/02/2024 Revathy 1613001004WL092202 Revathy 00415 SBIN0017842 1998 1998 Processed 12/04/2024 2894555309 MISS REVATHI T STATE BANK OF INDIA(508548)
468 Anchal KL-13-001-004-016/624
(Edamulackal) 		1613001004NRG24160220242074195 16/02/2024 Raju 1613001004WL092202 Raju 00415 SBIN0017842 1665 1665 Processed 12/04/2024 2894555257 MR RAJU L STATE BANK OF INDIA(508548)
469 Anchal KL-13-001-004-016/721
(Edamulackal) 		1613001004NRG24160220242074000 16/02/2024 M K G Pillai 1613001004WL092191 M K G Pillai 00415 SBIN0017842 999 999 Processed 12/04/2024 2894555342 M.K.G. PILLAI FEDERAL BANK(607165)
470 Anchal KL-13-001-004-016/76
(Edamulackal) 		1613001004NRG24160220242074001 16/02/2024 JOY ABRAHAM 1613001004WL092191 JOY ABRAHAM 00415 SBIN0017842 999 999 Processed 12/04/2024 2894555344 MR JOY ABRAHAM STATE BANK OF INDIA(508548)
471 Anchal KL-13-001-004-017/1416
(Edamulackal) 		1613001004NRG24150220242067512 16/02/2024 Gomathi Ammal 1613001004WL091823 Gomathi Ammal 00415 SBIN0017842 1665 1665 Processed 12/04/2024 2894555458 MRS GOMATHI AMMAL STATE BANK OF INDIA(508548)
472 Anchal KL-13-001-004-017/228
(Edamulackal) 		1613001004NRG24150220242067529 16/02/2024 Retnamma 1613001004WL091823 Retnamma 00415 SBIN0017842 1998 1998 Processed 12/04/2024 2894555199 MRS RATHNAMMA STATE BANK OF INDIA(508548)
473 Anchal KL-13-001-004-017/664
(Edamulackal) 		1613001004NRG24150220242067556 16/02/2024 Vijayamma L 1613001004WL091823 Vijayamma L 00415 SBIN0017842 1998 1998 Processed 12/04/2024 2894555491 MRS VIJAYAMMA L STATE BANK OF INDIA(508548)
SubTotal 26307 26307
474 Anchal KL-13-001-004-001/185
(Edamulackal) 		1613001004NRG24160220242069867 16/02/2024 RADHAMANI 1613001004WL091942 RADHAMANI 00415 SBIN0070061 666 666 Processed 12/04/2024 2894555348 MRS RADHAMANI RADHAMANI STATE BANK OF INDIA(508548)
475 Anchal KL-13-001-004-006/971
(Edamulackal) 		1613001004NRG24160220242074240 16/02/2024 Bini Sathyan 1613001004WL092207 Bini Sathyan 00415 SBIN0070061 1665 1665 Processed 12/04/2024 2894555377 MRS BINI T STATE BANK OF INDIA(508548)
476 Anchal KL-13-001-004-007/113
(Edamulackal) 		1613001004NRG24160220242074241 16/02/2024 Shajimole 1613001004WL092207 Shajimole 00415 SBIN0070061 1665 1665 Processed 12/04/2024 2894555378 Mrs. SHAJIMOL S CENTRAL BANK OF INDIA(607115)
477 Anchal KL-13-001-004-007/134
(Edamulackal) 		1613001004NRG24160220242074244 16/02/2024 Rajasree.M.I 1613001004WL092207 Rajasree.M.I 00415 SBIN0070061 1665 1665 Processed 12/04/2024 2894555305 MR RAJASREE MI STATE BANK OF INDIA(508548)
478 Anchal KL-13-001-004-007/137
(Edamulackal) 		1613001004NRG24160220242074245 16/02/2024 VISWAMBARAN K 1613001004WL092207 VISWAMBARAN K 00415 SBIN0070061 1998 1998 Processed 13/04/2024 2894555433 VISWAMBHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
479 Anchal KL-13-001-004-007/171
(Edamulackal) 		1613001004NRG24160220242074250 16/02/2024 Jamuna 1613001004WL092207 Jamuna 00415 SBIN0070061 1998 1998 Processed 12/04/2024 2894555380 YAMUNA BAIJU FEDERAL BANK(607165)
480 Anchal KL-13-001-004-007/669
(Edamulackal) 		1613001004NRG24160220242074272 16/02/2024 KUNJUMOL REJI 1613001004WL092207 KUNJUMOL REJI 00415 SBIN0070061 1998 1998 Processed 12/04/2024 2894555303 MRS KUNJUMOL REJI STATE BANK OF INDIA(508548)
481 Anchal KL-13-001-004-007/720
(Edamulackal) 		1613001004NRG24160220242074274 16/02/2024 Jayathi 1613001004WL092207 Jayathi 00415 SBIN0070061 1998 1998 Processed 13/04/2024 2894555568 JAYANTHI B INDIA POST PAYMENTS BANK LIMITED(508528)
482 Anchal KL-13-001-004-007/723
(Edamulackal) 		1613001004NRG24160220242074275 16/02/2024 Vasanthakumari 1613001004WL092207 Vasanthakumari 00415 SBIN0070061 1998 1998 Processed 12/04/2024 2894555312 Mrs. VASANTHA KUMARI CENTRAL BANK OF INDIA(607115)
483 Anchal KL-13-001-004-007/740
(Edamulackal) 		1613001004NRG24160220242074277 16/02/2024 Shobhakumari 1613001004WL092207 Shobhakumari 00415 SBIN0070061 333 333 Processed 12/04/2024 2894555382 Mrs. SOBHA KUMARI CENTRAL BANK OF INDIA(607115)
484 Anchal KL-13-001-004-007/746
(Edamulackal) 		1613001004NRG24160220242074279 16/02/2024 Maya 1613001004WL092207 Maya 00415 SBIN0070061 1998 1998 Processed 12/04/2024 2894555383 MRS MAYA KOCHUKUTTAN PILLAI STATE BANK OF INDIA(508548)
485 Anchal KL-13-001-004-007/750
(Edamulackal) 		1613001004NRG24160220242074280 16/02/2024 Radha 1613001004WL092207 Radha 00415 SBIN0070061 1998 1998 Processed 12/04/2024 2894555384 Mrs. RADHA M CENTRAL BANK OF INDIA(607115)
486 Anchal KL-13-001-004-007/751
(Edamulackal) 		1613001004NRG24160220242074281 16/02/2024 Sayidha Beevi 1613001004WL092207 Sayidha Beevi 00415 SBIN0070061 1998 1998 Processed 12/04/2024 2894555565 Mrs. SAYIDA BEEVI CENTRAL BANK OF INDIA(607115)
487 Anchal KL-13-001-004-007/753
(Edamulackal) 		1613001004NRG24160220242074282 16/02/2024 Shamala Kumari 1613001004WL092207 Shamala Kumari 00415 SBIN0070061 1998 1998 Processed 12/04/2024 2894555385 Mrs. SYAMALA KUMARI T CENTRAL BANK OF INDIA(607115)
488 Anchal KL-13-001-004-007/756
(Edamulackal) 		1613001004NRG24160220242074284 16/02/2024 Sutha Pradap 1613001004WL092207 Sutha Pradap 00415 SBIN0070061 666 666 Processed 13/04/2024 2894555583 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
489 Anchal KL-13-001-004-007/761
(Edamulackal) 		1613001004NRG24160220242074285 16/02/2024 Bindhu Babu 1613001004WL092207 Bindhu Babu 00415 SBIN0070061 1998 1998 Processed 12/04/2024 2894555311 Mrs. BINDU BABU CENTRAL BANK OF INDIA(607115)
490 Anchal KL-13-001-004-007/762
(Edamulackal) 		1613001004NRG24150220242067452 16/02/2024 Baby Lathika 1613001004WL091822 Baby Lathika 00415 SBIN0070061 1998 1998 Processed 12/04/2024 2894555387 MRS BABY LATHIKA K STATE BANK OF INDIA(508548)
491 Anchal KL-13-001-004-007/778
(Edamulackal) 		1613001004NRG24160220242074286 16/02/2024 Ramani 1613001004WL092207 Ramani 00415 SBIN0070061 1665 1665 Processed 12/04/2024 2894555388 MRS REMANI SUKUMARAN STATE BANK OF INDIA(508548)
492 Anchal KL-13-001-004-007/91
(Edamulackal) 		1613001004NRG24160220242074288 16/02/2024 Sajeena Mariyam Beevi 1613001004WL092207 Sajeena Mariyam Beevi 00415 SBIN0070061 1998 1998 Processed 12/04/2024 2894555673 SAJEENA STATE BANK OF INDIA(508548)
493 Anchal KL-13-001-004-007/93
(Edamulackal) 		1613001004NRG24160220242074289 16/02/2024 Sheeja K 1613001004WL092207 Sheeja K 00415 SBIN0070061 1665 1665 Processed 12/04/2024 2894555584 Mrs. SHEEJA K CENTRAL BANK OF INDIA(607115)
494 Anchal KL-13-001-004-009/122
(Edamulackal) 		1613001004NRG24150220242067455 16/02/2024 Sarasu 1613001004WL091822 Sarasu 00415 SBIN0070061 1665 1665 Processed 12/04/2024 2894555389 MRS SARASU A STATE BANK OF INDIA(508548)
495 Anchal KL-13-001-004-009/140
(Edamulackal) 		1613001004NRG24150220242067456 16/02/2024 Marrikutty 1613001004WL091822 Marrikutty 00415 SBIN0070061 1998 1998 Processed 12/04/2024 2894555390 MARYKUTTY CANARA BANK(508532)
496 Anchal KL-13-001-004-009/2000
(Edamulackal) 		1613001004NRG24150220242067459 16/02/2024 Anitha 1613001004WL091822 Anitha 00415 SBIN0070061 1332 1332 Processed 12/04/2024 2894555391 MRS ANITHA R STATE BANK OF INDIA(508548)
497 Anchal KL-13-001-004-009/3
(Edamulackal) 		1613001004NRG24150220242067471 16/02/2024 Ambili 1613001004WL091822 Ambili 00415 SBIN0070061 1998 1998 Processed 12/04/2024 2894555317 MRS AMBILI T STATE BANK OF INDIA(508548)
498 Anchal KL-13-001-004-009/347
(Edamulackal) 		1613001004NRG24150220242067476 16/02/2024 Susheela.L 1613001004WL091822 Susheela.L 00415 SBIN0070061 1998 1998 Processed 12/04/2024 2894555428 MRS SUSHEELA L STATE BANK OF INDIA(508548)
499 Anchal KL-13-001-004-009/4
(Edamulackal) 		1613001004NRG24150220242067479 16/02/2024 Binu.P.S 1613001004WL091822 Binu.P.S 00415 SBIN0070061 1665 1665 Processed 12/04/2024 2894555299 MRS BINU P S STATE BANK OF INDIA(508548)
500 Anchal KL-13-001-004-009/48
(Edamulackal) 		1613001004NRG24150220242067481 16/02/2024 Sheela 1613001004WL091822 Sheela 00415 SBIN0070061 1998 1998 Processed 12/04/2024 2894555392 MRS SHEELA D STATE BANK OF INDIA(508548)
501 Anchal KL-13-001-004-009/52
(Edamulackal) 		1613001004NRG24150220242067482 16/02/2024 Asha Anilkumar 1613001004WL091822 Asha Anilkumar 00415 SBIN0070061 1998 1998 Processed 12/04/2024 2894555528 MRS ASHA ANILKUMAR ALIAS ASHA MOLE R STATE BANK OF INDIA(508548)
502 Anchal KL-13-001-004-009/53
(Edamulackal) 		1613001004NRG24150220242067483 16/02/2024 Sheela Mohan 1613001004WL091822 Sheela Mohan 00415 SBIN0070061 1998 1998 Processed 12/04/2024 2894555318 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
503 Anchal KL-13-001-004-009/56
(Edamulackal) 		1613001004NRG24150220242067484 16/02/2024 Sindhu 1613001004WL091822 Sindhu 00415 SBIN0070061 1998 1998 Processed 12/04/2024 2894555393 MRS SINDHU SHYJAN STATE BANK OF INDIA(508548)
504 Anchal KL-13-001-004-009/58
(Edamulackal) 		1613001004NRG24150220242067486 16/02/2024 Ambilikumari 1613001004WL091822 Ambilikumari 00415 SBIN0070061 1332 1332 Processed 12/04/2024 2894555397 MS AMBILIKUMARI G STATE BANK OF INDIA(508548)
505 Anchal KL-13-001-004-009/69
(Edamulackal) 		1613001004NRG24150220242067488 16/02/2024 Ammini 1613001004WL091822 Ammini 00415 SBIN0070061 1665 1665 Processed 12/04/2024 2894555398 MRS AMMINI BABU ALIAS SARAMMA STATE BANK OF INDIA(508548)
506 Anchal KL-13-001-004-009/72
(Edamulackal) 		1613001004NRG24150220242067489 16/02/2024 Sinibabu 1613001004WL091822 Sinibabu 00415 SBIN0070061 1998 1998 Processed 12/04/2024 2894555316 MRS SINI BABU STATE BANK OF INDIA(508548)
507 Anchal KL-13-001-004-009/750
(Edamulackal) 		1613001004NRG24150220242067491 16/02/2024 Ayoor 1613001004WL091822 Ayoor 00415 SBIN0070061 1665 1665 Processed 12/04/2024 2894555613 MRS MARIYAKUTTY RAJU STATE BANK OF INDIA(508548)
508 Anchal KL-13-001-004-009/76
(Edamulackal) 		1613001004NRG24150220242067492 16/02/2024 THANKAMANI R 1613001004WL091822 THANKAMANI R 00415 SBIN0070061 1998 1998 Processed 12/04/2024 2894555315 MRS THANKAMANI P STATE BANK OF INDIA(508548)
509 Anchal KL-13-001-004-009/79
(Edamulackal) 		1613001004NRG24150220242067494 16/02/2024 Jalaja.S.Nayar 1613001004WL091822 Jalaja.S.Nayar 00415 SBIN0070061 1998 1998 Processed 12/04/2024 2894555301 MRS JALAJA S NAIR STATE BANK OF INDIA(508548)
510 Anchal KL-13-001-004-009/800
(Edamulackal) 		1613001004NRG24150220242067496 16/02/2024 Ummal Kulusam Beevi 1613001004WL091822 Ummal Kulusam Beevi 00415 SBIN0070061 1665 1665 Processed 12/04/2024 2894555685 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
511 Anchal KL-13-001-004-009/809
(Edamulackal) 		1613001004NRG24150220242067497 16/02/2024 Leela 1613001004WL091822 Leela 00415 SBIN0070061 1665 1665 Processed 12/04/2024 2894555400 MRS LEELA V STATE BANK OF INDIA(508548)
512 Anchal KL-13-001-004-009/81
(Edamulackal) 		1613001004NRG24150220242067498 16/02/2024 Radhamani 1613001004WL091822 Radhamani 00415 SBIN0070061 1998 1998 Processed 12/04/2024 2894555401 MRS RADHAMANY SADANANDAN STATE BANK OF INDIA(508548)
513 Anchal KL-13-001-004-009/85
(Edamulackal) 		1613001004NRG24150220242067500 16/02/2024 Lathika 1613001004WL091822 Lathika 00415 SBIN0070061 1998 1998 Processed 12/04/2024 2894555402 MRS LATHIKA C STATE BANK OF INDIA(508548)
514 Anchal KL-13-001-004-009/86
(Edamulackal) 		1613001004NRG24150220242067501 16/02/2024 Shakunthala 1613001004WL091822 Shakunthala 00415 SBIN0070061 1998 1998 Processed 12/04/2024 2894555403 MRS SAKUNTHALA D STATE BANK OF INDIA(508548)
515 Anchal KL-13-001-004-009/88
(Edamulackal) 		1613001004NRG24150220242067502 16/02/2024 Usha 1613001004WL091822 Usha 00415 SBIN0070061 1998 1998 Processed 12/04/2024 2894555324 MRS USHA BABU STATE BANK OF INDIA(508548)
516 Anchal KL-13-001-004-009/97
(Edamulackal) 		1613001004NRG24150220242067503 16/02/2024 Kureshya Beevi 1613001004WL091822 Kureshya Beevi 00415 SBIN0070061 1998 1998 Processed 12/04/2024 2894555404 KHURAISHA BEEVI R UCO BANK(607066)
517 Anchal KL-13-001-004-012/10
(Edamulackal) 		1613001004NRG24160220242074179 16/02/2024 ELSY ABRAHAM 1613001004WL092202 ELSY ABRAHAM 00415 SBIN0070061 1998 1998 Processed 12/04/2024 2894555512 MRS ELSY ABRAHAM STATE BANK OF INDIA(508548)
518 Anchal KL-13-001-004-012/1325
(Edamulackal) 		1613001004NRG24150220242067565 16/02/2024 GEORGEKUTTY T 1613001004WL091825 GEORGEKUTTY T 00415 SBIN0070061 1665 1665 Processed 12/04/2024 2894555425 MR GEORGEKUTTY T STATE BANK OF INDIA(508548)
519 Anchal KL-13-001-004-012/1333
(Edamulackal) 		1613001004NRG24150220242067567 16/02/2024 LISSY MOL 1613001004WL091825 LISSY MOL 00415 SBIN0070061 1998 1998 Processed 12/04/2024 2894555430 MRS LISSY MOL STATE BANK OF INDIA(508548)
520 Anchal KL-13-001-004-012/1343
(Edamulackal) 		1613001004NRG24150220242067568 16/02/2024 Sreekala 1613001004WL091825 Sreekala 00415 SBIN0070061 1665 1665 Processed 12/04/2024 2894555410 MRS SREE KALA STATE BANK OF INDIA(508548)
521 Anchal KL-13-001-004-012/1345
(Edamulackal) 		1613001004NRG24150220242067570 16/02/2024 Ponnamma Kunjandy 1613001004WL091825 Ponnamma Kunjandy 00415 SBIN0070061 1998 1998 Processed 12/04/2024 2894555525 MRS PONNAMMA KUNJANDY STATE BANK OF INDIA(508548)
522 Anchal KL-13-001-004-012/1350
(Edamulackal) 		1613001004NRG24150220242067571 16/02/2024 CLSY JOHN 1613001004WL091825 CLSY JOHN 00415 SBIN0070061 1998 1998 Processed 12/04/2024 2894555573 MRS CISY JOHN STATE BANK OF INDIA(508548)
523 Anchal KL-13-001-004-012/1352
(Edamulackal) 		1613001004NRG24150220242067572 16/02/2024 RAJAMMA K 1613001004WL091825 RAJAMMA K 00415 SBIN0070061 999 999 Processed 12/04/2024 2894555411 RAJAMMA SOUTH INDIAN BANK(607167)
524 Anchal KL-13-001-004-012/1356
(Edamulackal) 		1613001004NRG24150220242067573 16/02/2024 MINI SHAJI 1613001004WL091825 MINI SHAJI 00415 SBIN0070061 1665 1665 Processed 12/04/2024 2894555412 MRS MINI SHAJI STATE BANK OF INDIA(508548)
525 Anchal KL-13-001-004-012/1366
(Edamulackal) 		1613001004NRG24150220242067574 16/02/2024 GRACE KUTTY 1613001004WL091825 GRACE KUTTY 00415 SBIN0070061 333 333 Processed 12/04/2024 2894555617 Mrs. GRACEKUTTY . CENTRAL BANK OF INDIA(607115)
526 Anchal KL-13-001-004-012/1368
(Edamulackal) 		1613001004NRG24150220242067575 16/02/2024 RETHNAVALLY 1613001004WL091825 RETHNAVALLY 00415 SBIN0070061 1998 1998 Processed 12/04/2024 2894555427 MRS RETHNAVALLY STATE BANK OF INDIA(508548)
527 Anchal KL-13-001-004-012/1370
(Edamulackal) 		1613001004NRG24150220242067576 16/02/2024 MARIYAMMA SAMKUTTY 1613001004WL091825 MARIYAMMA SAMKUTTY 00415 SBIN0070061 1332 1332 Processed 12/04/2024 2894555413 MRS MARIYAMMA SAMKUTTY STATE BANK OF INDIA(508548)
528 Anchal KL-13-001-004-012/1374
(Edamulackal) 		1613001004NRG24150220242067577 16/02/2024 MINI ALIAS ALIYAMMA 1613001004WL091825 MINI ALIAS ALIYAMMA 00415 SBIN0070061 1332 1332 Processed 12/04/2024 2894555432 MRS MINI ALIAS ALIYAMMA STATE BANK OF INDIA(508548)
529 Anchal KL-13-001-004-012/1379
(Edamulackal) 		1613001004NRG24150220242067578 16/02/2024 SUSAMMA JECOB 1613001004WL091825 SUSAMMA JECOB 00415 SBIN0070061 1998 1998 Processed 12/04/2024 2894555302 Mrs. SUSAMMA . CENTRAL BANK OF INDIA(607115)
530 Anchal KL-13-001-004-012/1709
(Edamulackal) 		1613001004NRG24150220242067579 16/02/2024 SHEELA 1613001004WL091825 SHEELA 00415 SBIN0070061 1665 1665 Processed 12/04/2024 2894555513 MR SHEELA S STATE BANK OF INDIA(508548)
531 Anchal KL-13-001-004-012/400
(Edamulackal) 		1613001004NRG24160220242074180 16/02/2024 ANNAMMA RAJAN 1613001004WL092202 ANNAMMA RAJAN 00415 SBIN0070061 1998 1998 Processed 12/04/2024 2894555514 MRS ANNAMMA RAJAN STATE BANK OF INDIA(508548)
532 Anchal KL-13-001-004-012/69
(Edamulackal) 		1613001004NRG24150220242067586 16/02/2024 Annamma Varghese 1613001004WL091825 Annamma Varghese 00415 SBIN0070061 1998 1998 Processed 13/04/2024 2894555688 ANNAMMA UNION BANK OF INDIA(508500)
533 Anchal KL-13-001-004-015/1383
(Edamulackal) 		1613001004NRG24160220242070757 16/02/2024 Ramany Gopalan 1613001004WL092004 Ramany Gopalan 00415 SBIN0070061 2331 2331 Processed 12/04/2024 2894555615 MR RAMANY GOPALAN STATE BANK OF INDIA(508548)
534 Anchal KL-13-001-004-015/665
(Edamulackal) 		1613001004NRG24160220242073991 16/02/2024 Marikutty 1613001004WL092191 Marikutty 00415 SBIN0070061 1998 1998 Processed 12/04/2024 2894555415 MRS MARY LUKOSE STATE BANK OF INDIA(508548)
535 Anchal KL-13-001-004-015/8
(Edamulackal) 		1613001004NRG24160220242070762 16/02/2024 LISY BABU 1613001004WL092004 LISY BABU 00415 SBIN0070061 2331 2331 Processed 12/04/2024 2894555628 MRS LISY BABU STATE BANK OF INDIA(508548)
536 Anchal KL-13-001-004-015/832
(Edamulackal) 		1613001004NRG24160220242070763 16/02/2024 SREELATHA UDAYAN 1613001004WL092004 SREELATHA UDAYAN 00415 SBIN0070061 2331 2331 Processed 12/04/2024 2894555519 Mrs. SREELATHA UDAYAN CENTRAL BANK OF INDIA(607115)
537 Anchal KL-13-001-004-015/861
(Edamulackal) 		1613001004NRG24160220242070767 16/02/2024 SUSAMMA RAJU 1613001004WL092004 SUSAMMA RAJU 00415 SBIN0070061 2331 2331 Processed 12/04/2024 2894555416 Mrs. SUSAMMA RAJU CENTRAL BANK OF INDIA(607115)
538 Anchal KL-13-001-004-015/867
(Edamulackal) 		1613001004NRG24160220242070768 16/02/2024 Saji Nizam 1613001004WL092004 Saji Nizam 00415 SBIN0070061 1332 1332 Processed 13/04/2024 2894555619 SAJIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
539 Anchal KL-13-001-004-015/868
(Edamulackal) 		1613001004NRG24160220242070769 16/02/2024 SHEEJA MATHEW 1613001004WL092004 SHEEJA MATHEW 00415 SBIN0070061 2331 2331 Processed 12/04/2024 2894555304 MRS SHEEJA MATHEW STATE BANK OF INDIA(508548)
540 Anchal KL-13-001-004-015/871
(Edamulackal) 		1613001004NRG24160220242070770 16/02/2024 ELAMMA BABU 1613001004WL092004 ELAMMA BABU 00415 SBIN0070061 2331 2331 Processed 13/04/2024 2894555620 ALAMMA B KERALA GRAMIN BANK(607476)
541 Anchal KL-13-001-004-015/9
(Edamulackal) 		1613001004NRG24160220242070772 16/02/2024 Mariyam Beevi.M 1613001004WL092004 Mariyam Beevi.M 00415 SBIN0070061 2331 2331 Processed 12/04/2024 2894555417 MRS MARIYAM BEEVI M STATE BANK OF INDIA(508548)
542 Anchal KL-13-001-004-016/1098
(Edamulackal) 		1613001004NRG24160220242074149 16/02/2024 Kunjumole.G 1613001004WL092199 Kunjumole.G 00415 SBIN0070061 1332 1332 Processed 12/04/2024 2894555572 MR KUNJUMOL DAVID STATE BANK OF INDIA(508548)
543 Anchal KL-13-001-004-016/122
(Edamulackal) 		1613001004NRG24160220242073992 16/02/2024 Leela J Panikkar 1613001004WL092191 Leela J Panikkar 00415 SBIN0070061 666 666 Processed 13/04/2024 2894555616 LEELAMMA PANICKER UNION BANK OF INDIA(508500)
544 Anchal KL-13-001-004-016/2001
(Edamulackal) 		1613001004NRG24160220242074150 16/02/2024 Rosamma 1613001004WL092199 Rosamma 00415 SBIN0070061 1998 1998 Processed 13/04/2024 2894555418 Mrs. Rosamma K INDIAN BANK(607105)
545 Anchal KL-13-001-004-016/2004
(Edamulackal) 		1613001004NRG24160220242074151 16/02/2024 Jolly 1613001004WL092199 Jolly 00415 SBIN0070061 1998 1998 Processed 12/04/2024 2894555419 JOLLY SOUTH INDIAN BANK(607167)
546 Anchal KL-13-001-004-016/2040
(Edamulackal) 		1613001004NRG24160220242073993 16/02/2024 Rinimammachan 1613001004WL092191 Rinimammachan 00415 SBIN0070061 666 666 Processed 12/04/2024 2894555580 Mrs. RINI MAMACHAN CENTRAL BANK OF INDIA(607115)
547 Anchal KL-13-001-004-016/256
(Edamulackal) 		1613001004NRG24160220242074152 16/02/2024 Anilamma G 1613001004WL092199 Anilamma G 00415 SBIN0070061 333 333 Processed 12/04/2024 2894555729 MRS ANILAMMA G STATE BANK OF INDIA(508548)
548 Anchal KL-13-001-004-016/35
(Edamulackal) 		1613001004NRG24160220242074182 16/02/2024 NAZIMA M 1613001004WL092202 NAZIMA M 00415 SBIN0070061 1332 1332 Processed 13/04/2024 2894555307 NASEEMA UNION BANK OF INDIA(508500)
549 Anchal KL-13-001-004-016/358
(Edamulackal) 		1613001004NRG24160220242074153 16/02/2024 SUJATHA BHASKARAN 1613001004WL092199 SUJATHA BHASKARAN 00415 SBIN0070061 1332 1332 Processed 12/04/2024 2894555782 MRS SUJATHA BHASKARAN STATE BANK OF INDIA(508548)
550 Anchal KL-13-001-004-016/45
(Edamulackal) 		1613001004NRG24160220242074183 16/02/2024 NASEEMA BEEVI A 1613001004WL092202 NASEEMA BEEVI A 00415 SBIN0070061 1998 1998 Processed 12/04/2024 2894555308 Mrs. NASEEMA BEEVI CENTRAL BANK OF INDIA(607115)
551 Anchal KL-13-001-004-016/504
(Edamulackal) 		1613001004NRG24160220242074154 16/02/2024 Jessy Achankunju 1613001004WL092199 Jessy Achankunju 00415 SBIN0070061 1998 1998 Processed 12/04/2024 2894555682 Mr. JESSY ACHANKUNJU CENTRAL BANK OF INDIA(607115)
552 Anchal KL-13-001-004-016/614
(Edamulackal) 		1613001004NRG24160220242074188 16/02/2024 Ramla Beevi 1613001004WL092202 Ramla Beevi 00415 SBIN0070061 1998 1998 Processed 12/04/2024 2894555421 Mrs. RAMLA BEEVI CENTRAL BANK OF INDIA(607115)
553 Anchal KL-13-001-004-016/631
(Edamulackal) 		1613001004NRG24160220242074200 16/02/2024 SHABEENA BEEVI A 1613001004WL092202 SHABEENA BEEVI A 00415 SBIN0070061 1998 1998 Processed 12/04/2024 2894555454 MRS SHABEENA BEEVI A STATE BANK OF INDIA(508548)
554 Anchal KL-13-001-004-016/99
(Edamulackal) 		1613001004NRG24160220242074204 16/02/2024 LEENA OMANAKUTTAN 1613001004WL092202 LEENA OMANAKUTTAN 00415 SBIN0070061 1998 1998 Processed 12/04/2024 2894555633 Mrs. LEENA OMANAKUTTAN CENTRAL BANK OF INDIA(607115)
555 Anchal KL-13-001-004-017/1412
(Edamulackal) 		1613001004NRG24150220242067511 16/02/2024 KHADEEJA BEEVI 1613001004WL091823 KHADEEJA BEEVI 00415 SBIN0070061 1998 1998 Processed 12/04/2024 2894555395 MRS KHADEEJA BEEVI STATE BANK OF INDIA(508548)
556 Anchal KL-13-001-004-017/177
(Edamulackal) 		1613001004NRG24150220242067520 16/02/2024 Shyni A 1613001004WL091823 Shyni A 00415 SBIN0070061 666 666 Processed 12/04/2024 2894555724 Mrs. SHYNI A CENTRAL BANK OF INDIA(607115)
557 Anchal KL-13-001-004-017/659
(Edamulackal) 		1613001004NRG24150220242067552 16/02/2024 KADEEJA BEEVI 1613001004WL091823 KADEEJA BEEVI 00415 SBIN0070061 1332 1332 Processed 12/04/2024 2894555394 MRS KADEEJA BEEVI STATE BANK OF INDIA(508548)
558 Anchal KL-13-001-004-018/120
(Edamulackal) 		1613001004NRG24160220242073948 16/02/2024 LISSY BABU 1613001004WL092188 LISSY BABU 00415 SBIN0070061 1998 1998 Processed 12/04/2024 2894555429 MRS LISSY BABU STATE BANK OF INDIA(508548)
559 Anchal KL-13-001-004-020/1643
(Edamulackal) 		1613001004NRG24150220242067084 16/02/2024 KUMARASWAMY.R 1613001004WL091805 KUMARASWAMY.R 00415 SBIN0070061 1998 1998 Processed 12/04/2024 2894555346 MR KUMARA SWAMY R STATE BANK OF INDIA(508548)
560 Anchal KL-13-001-004-020/469
(Edamulackal) 		1613001004NRG24160220242074002 16/02/2024 Padmakumari Amma 1613001004WL092191 Padmakumari Amma 00415 SBIN0070061 1332 1332 Processed 12/04/2024 2894555475 MRS PADMAKUMARI AMMA STATE BANK OF INDIA(508548)
561 Anchal KL-13-001-004-021/1084
(Edamulackal) 		1613001004NRG24160220242073777 16/02/2024 RADHA MANI 1613001004WL092174 RADHA MANI 00415 SBIN0070061 666 666 Processed 12/04/2024 2894555516 MRS RADHA MANI STATE BANK OF INDIA(508548)
SubTotal 152514 152514
562 Anchal KL-13-001-004-003/646
(Edamulackal) 		1613001004NRG24160220242070442 16/02/2024 Rajeena 1613001004WL091966 Rajeena 00415 SBIN0070245 999 999 Processed 12/04/2024 2894555443 RAJEENA S UCO BANK(607066)
563 Anchal KL-13-001-004-004/135
(Edamulackal) 		1613001004NRG24160220242074057 16/02/2024 Lali P 1613001004WL092197 Lali P 00415 SBIN0070245 1998 1998 Processed 13/04/2024 2894555288 LALI KERALA GRAMIN BANK(607476)
564 Anchal KL-13-001-004-009/38
(Edamulackal) 		1613001004NRG24150220242067478 16/02/2024 Leena.B 1613001004WL091822 Leena.B 00415 SBIN0070245 1998 1998 Processed 12/04/2024 2894555524 MRS LEENA B STATE BANK OF INDIA(508548)
565 Anchal KL-13-001-004-009/75
(Edamulackal) 		1613001004NRG24150220242067490 16/02/2024 Kunjamma Sakkariya 1613001004WL091822 Kunjamma Sakkariya 00415 SBIN0070245 1998 1998 Processed 12/04/2024 2894555310 MRS KUNJAMMA SCARIACHAN STATE BANK OF INDIA(508548)
566 Anchal KL-13-001-004-011/112
(Edamulackal) 		1613001004NRG24160220242074210 16/02/2024 KOCHUKRISHNAN ACHARY A 1613001004WL092204 KOCHUKRISHNAN ACHARY A 00415 SBIN0070245 333 333 Processed 12/04/2024 2894555832 MR KOCHUKRISHNAN ACHARI STATE BANK OF INDIA(508548)
567 Anchal KL-13-001-004-017/233
(Edamulackal) 		1613001004NRG24150220242067108 16/02/2024 KUTTIACHAN T K 1613001004WL091807 KUTTIACHAN T K 00415 SBIN0070245 2331 2331 Processed 12/04/2024 2894555190 MR KUTTIACHAN TK STATE BANK OF INDIA(508548)
568 Anchal KL-13-001-004-017/91
(Edamulackal) 		1613001004NRG24150220242067121 16/02/2024 leelamma baby 1613001004WL091807 leelamma baby 00415 SBIN0070245 2331 2331 Processed 12/04/2024 2894555313 MRS LEELAMMA BABY STATE BANK OF INDIA(508548)
569 Anchal KL-13-001-004-019/103
(Edamulackal) 		1613001004NRG24160220242070316 16/02/2024 RAVEENDRAN PILLAI R 1613001004WL091956 RAVEENDRAN PILLAI R 00415 SBIN0070245 1332 1332 Processed 12/04/2024 2894555520 MR RAVEENDRAN PILLAI R STATE BANK OF INDIA(508548)
570 Anchal KL-13-001-004-019/61
(Edamulackal) 		1613001004NRG24160220242070348 16/02/2024 Bindhu K 1613001004WL091956 Bindhu K 00415 SBIN0070245 999 999 Processed 13/04/2024 2894555431 BINDHU K INDIA POST PAYMENTS BANK LIMITED(508528)
571 Anchal KL-13-001-004-019/95
(Edamulackal) 		1613001004NRG24160220242070359 16/02/2024 Aswathy G S 1613001004WL091956 Aswathy G S 00415 SBIN0070245 1332 1332 Processed 12/04/2024 2894555480 MRS ASWATHY G S STATE BANK OF INDIA(508548)
572 Anchal KL-13-001-004-020/400
(Edamulackal) 		1613001004NRG24150220242067629 16/02/2024 Suja S 1613001004WL091828 Suja S 00415 SBIN0070245 1332 1332 Processed 12/04/2024 2894555846 MRS SUJA S STATE BANK OF INDIA(508548)
SubTotal 16983 16983
573 Anchal KL-13-001-004-022/208
(Edamulackal) 		1613001004NRG24160220242070496 16/02/2024 Trinchu 1613001004WL091970 Trinchu 00415 SBIN0070580 1998 1998 Processed 12/04/2024 2894555449 MR TRINCHU TRINCHU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
574 Anchal KL-13-001-004-001/1
(Edamulackal) 		1613001004NRG24160220242070660 16/02/2024 Deepakumari 1613001004WL092001 Deepakumari 00415 SBIN0070833 999 999 Processed 12/04/2024 2894555330 MRS DEEPA KUMARY L STATE BANK OF INDIA(508548)
575 Anchal KL-13-001-004-001/1226
(Edamulackal) 		1613001004NRG24160220242070747 16/02/2024 Sosamma Thomas 1613001004WL092003 Sosamma Thomas 00415 SBIN0070833 999 999 Processed 12/04/2024 2894555331 Mrs. SOSAMMA THOMAS CENTRAL BANK OF INDIA(607115)
576 Anchal KL-13-001-004-001/123
(Edamulackal) 		1613001004NRG24160220242070661 16/02/2024 Ambily.S 1613001004WL092001 Ambily.S 00415 SBIN0070833 1332 1332 Processed 12/04/2024 2894555332 MRS AMBILY S STATE BANK OF INDIA(508548)
577 Anchal KL-13-001-004-001/1255
(Edamulackal) 		1613001004NRG24160220242069859 16/02/2024 Sivaraman.A 1613001004WL091942 Sivaraman.A 00415 SBIN0070833 666 666 Processed 12/04/2024 2894555517 MR SIVARAMAN A STATE BANK OF INDIA(508548)
578 Anchal KL-13-001-004-001/1259
(Edamulackal) 		1613001004NRG24160220242070662 16/02/2024 Santhamma 1613001004WL092001 Santhamma 00415 SBIN0070833 333 333 Processed 12/04/2024 2894555518 MRS SANTHAMMA SANTHAMMA STATE BANK OF INDIA(508548)
579 Anchal KL-13-001-004-001/1268
(Edamulackal) 		1613001004NRG24160220242069860 16/02/2024 Kochikka 1613001004WL091942 Kochikka 00415 SBIN0070833 1998 1998 Processed 13/04/2024 2894555439 KOCHIKKA INDIA POST PAYMENTS BANK LIMITED(508528)
580 Anchal KL-13-001-004-001/1271
(Edamulackal) 		1613001004NRG24160220242070664 16/02/2024 Sali Varghese 1613001004WL092001 Sali Varghese 00415 SBIN0070833 1332 1332 Processed 12/04/2024 2894555333 Mrs. SALLY VARGHESE CENTRAL BANK OF INDIA(607115)
581 Anchal KL-13-001-004-001/1272
(Edamulackal) 		1613001004NRG24160220242070665 16/02/2024 Kunjumol.K 1613001004WL092001 Kunjumol.K 00415 SBIN0070833 333 333 Processed 12/04/2024 2894555321 MRS KUNJUMOL K STATE BANK OF INDIA(508548)
582 Anchal KL-13-001-004-001/1273
(Edamulackal) 		1613001004NRG24160220242070666 16/02/2024 Suneethi 1613001004WL092001 Suneethi 00415 SBIN0070833 333 333 Processed 12/04/2024 2894555334 SUNEETHI FEDERAL BANK(607165)
583 Anchal KL-13-001-004-001/1275
(Edamulackal) 		1613001004NRG24160220242070667 16/02/2024 Saraswathi Amma 1613001004WL092001 Saraswathi Amma 00415 SBIN0070833 666 666 Processed 12/04/2024 2894555562 MRS SARASWATHI AMMA STATE BANK OF INDIA(508548)
584 Anchal KL-13-001-004-001/1281
(Edamulackal) 		1613001004NRG24160220242070668 16/02/2024 Lalitha Mohan 1613001004WL092001 Lalitha Mohan 00415 SBIN0070833 333 333 Processed 12/04/2024 2894555335 Mrs. LALITHA N CENTRAL BANK OF INDIA(607115)
585 Anchal KL-13-001-004-001/1282
(Edamulackal) 		1613001004NRG24160220242070750 16/02/2024 Georgekutty 1613001004WL092003 Georgekutty 00415 SBIN0070833 1998 1998 Processed 12/04/2024 2894555490 MR GEORGE KUTTY STATE BANK OF INDIA(508548)
586 Anchal KL-13-001-004-001/1283
(Edamulackal) 		1613001004NRG24160220242070669 16/02/2024 Shyja Lalu 1613001004WL092001 Shyja Lalu 00415 SBIN0070833 1332 1332 Processed 12/04/2024 2894555336 Mrs. SHYJA J CENTRAL BANK OF INDIA(607115)
587 Anchal KL-13-001-004-001/1286
(Edamulackal) 		1613001004NRG24160220242070670 16/02/2024 Latha.L 1613001004WL092001 Latha.L 00415 SBIN0070833 1332 1332 Processed 12/04/2024 2894555563 MRS LETHAKUMARY L STATE BANK OF INDIA(508548)
588 Anchal KL-13-001-004-001/129
(Edamulackal) 		1613001004NRG24160220242070671 16/02/2024 Mary Mathew 1613001004WL092001 Mary Mathew 00415 SBIN0070833 333 333 Processed 12/04/2024 2894555337 MARY MATHEW FEDERAL BANK(607165)
589 Anchal KL-13-001-004-001/139
(Edamulackal) 		1613001004NRG24160220242069861 16/02/2024 Ambika 1613001004WL091942 Ambika 00415 SBIN0070833 1998 1998 Processed 12/04/2024 2894555347 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
590 Anchal KL-13-001-004-001/141
(Edamulackal) 		1613001004NRG24160220242069862 16/02/2024 Usha Rajan 1613001004WL091942 Usha Rajan 00415 SBIN0070833 1998 1998 Processed 13/04/2024 2894555571 USHA S KERALA GRAMIN BANK(607476)
591 Anchal KL-13-001-004-001/1429
(Edamulackal) 		1613001004NRG24160220242070751 16/02/2024 Moli Monachan 1613001004WL092003 Moli Monachan 00415 SBIN0070833 1665 1665 Processed 12/04/2024 2894555567 MOLYKUTY . FEDERAL BANK(607165)
592 Anchal KL-13-001-004-001/157
(Edamulackal) 		1613001004NRG24160220242069864 16/02/2024 Mohanan 1613001004WL091942 Mohanan 00415 SBIN0070833 666 666 Processed 12/04/2024 2894555478 MR MOHANAN MOHANAN STATE BANK OF INDIA(508548)
593 Anchal KL-13-001-004-001/19
(Edamulackal) 		1613001004NRG24160220242069868 16/02/2024 Saraswathy.P 1613001004WL091942 Saraswathy.P 00415 SBIN0070833 1665 1665 Processed 12/04/2024 2894555622 SARASWATHY UCO BANK(607066)
594 Anchal KL-13-001-004-001/2
(Edamulackal) 		1613001004NRG24160220242069869 16/02/2024 Lalitha.M 1613001004WL091942 Lalitha.M 00415 SBIN0070833 1998 1998 Processed 12/04/2024 2894555349 MRS LALITHA M STATE BANK OF INDIA(508548)
595 Anchal KL-13-001-004-001/22
(Edamulackal) 		1613001004NRG24160220242069871 16/02/2024 Ambika C 1613001004WL091942 Ambika C 00415 SBIN0070833 1998 1998 Processed 12/04/2024 2894555204 MRS AMBIKA S STATE BANK OF INDIA(508548)
596 Anchal KL-13-001-004-001/226
(Edamulackal) 		1613001004NRG24160220242069872 16/02/2024 Latha Kumari B 1613001004WL091942 Latha Kumari B 00415 SBIN0070833 1332 1332 Processed 12/04/2024 2894555444 MRS LATHA KUMARI B STATE BANK OF INDIA(508548)
597 Anchal KL-13-001-004-001/230
(Edamulackal) 		1613001004NRG24160220242070753 16/02/2024 Thankamma 1613001004WL092003 Thankamma 00415 SBIN0070833 1665 1665 Processed 12/04/2024 2894555205 MRS THANKAMMA THANKAMMA STATE BANK OF INDIA(508548)
598 Anchal KL-13-001-004-001/265
(Edamulackal) 		1613001004NRG24160220242069873 16/02/2024 Amutha S 1613001004WL091942 Amutha S 00415 SBIN0070833 1998 1998 Processed 13/04/2024 2894555488 AMUTHA S KERALA GRAMIN BANK(607476)
599 Anchal KL-13-001-004-001/275
(Edamulackal) 		1613001004NRG24160220242069874 16/02/2024 Lilli Kutty 1613001004WL091942 Lilli Kutty 00415 SBIN0070833 1998 1998 Processed 13/04/2024 2894555435 LILLIKKUTTY L KERALA GRAMIN BANK(607476)
600 Anchal KL-13-001-004-001/325
(Edamulackal) 		1613001004NRG24160220242069875 16/02/2024 Balan 1613001004WL091942 Balan 00415 SBIN0070833 1332 1332 Processed 12/04/2024 2894555256 MR BALAN STATE BANK OF INDIA(508548)
601 Anchal KL-13-001-004-001/370
(Edamulackal) 		1613001004NRG24160220242070681 16/02/2024 Padmakshan 1613001004WL092001 Padmakshan 00415 SBIN0070833 1332 1332 Processed 12/04/2024 2894555632 MR PADMAKSHAN NAIR K STATE BANK OF INDIA(508548)
602 Anchal KL-13-001-004-001/38
(Edamulackal) 		1613001004NRG24160220242069877 16/02/2024 Syamala 1613001004WL091942 Syamala 00415 SBIN0070833 1998 1998 Processed 12/04/2024 2894555424 MRS SYAMALA SYAMALA STATE BANK OF INDIA(508548)
603 Anchal KL-13-001-004-001/43
(Edamulackal) 		1613001004NRG24160220242070687 16/02/2024 Padmakumari.K 1613001004WL092001 Padmakumari.K 00415 SBIN0070833 1332 1332 Processed 12/04/2024 2894555350 MRS PADMA KUMARI STATE BANK OF INDIA(508548)
604 Anchal KL-13-001-004-001/51
(Edamulackal) 		1613001004NRG24160220242070688 16/02/2024 Varghese 1613001004WL092001 Varghese 00415 SBIN0070833 1332 1332 Processed 12/04/2024 2894555351 MR VARGHESE M STATE BANK OF INDIA(508548)
605 Anchal KL-13-001-004-001/58
(Edamulackal) 		1613001004NRG24160220242070689 16/02/2024 Ajithakumari 1613001004WL092001 Ajithakumari 00415 SBIN0070833 1332 1332 Processed 12/04/2024 2894555561 Mrs. AJITHA KUMARY CENTRAL BANK OF INDIA(607115)
606 Anchal KL-13-001-004-001/606
(Edamulackal) 		1613001004NRG24160220242070690 16/02/2024 Anandavally 1613001004WL092001 Anandavally 00415 SBIN0070833 1332 1332 Processed 12/04/2024 2894555352 MRS ANANDA VALLY STATE BANK OF INDIA(508548)
607 Anchal KL-13-001-004-001/64
(Edamulackal) 		1613001004NRG24160220242069880 16/02/2024 Shiji Rajendran 1613001004WL091942 Shiji Rajendran 00415 SBIN0070833 1998 1998 Processed 12/04/2024 2894555789 SHIJI I FEDERAL BANK(607165)
608 Anchal KL-13-001-004-001/804
(Edamulackal) 		1613001004NRG24160220242069882 16/02/2024 Sunitha 1613001004WL091942 Sunitha 00415 SBIN0070833 999 999 Processed 12/04/2024 2894555353 Mrs. SUNITHA S CENTRAL BANK OF INDIA(607115)
609 Anchal KL-13-001-004-001/85
(Edamulackal) 		1613001004NRG24160220242069883 16/02/2024 Geetha 1613001004WL091942 Geetha 00415 SBIN0070833 1332 1332 Processed 12/04/2024 2894555354 Mrs. GEETHA SIVARAJAN CENTRAL BANK OF INDIA(607115)
610 Anchal KL-13-001-004-001/97
(Edamulackal) 		1613001004NRG24160220242069884 16/02/2024 Suma 1613001004WL091942 Suma 00415 SBIN0070833 1998 1998 Processed 12/04/2024 2894555355 Mrs. SUMA ANIMON CENTRAL BANK OF INDIA(607115)
611 Anchal KL-13-001-004-002/493
(Edamulackal) 		1613001004NRG24160220242069885 16/02/2024 Shaila B 1613001004WL091942 Shaila B 00415 SBIN0070833 1665 1665 Processed 12/04/2024 2894555481 MRS SHAILA B STATE BANK OF INDIA(508548)
612 Anchal KL-13-001-004-004/201
(Edamulackal) 		1613001004NRG24160220242074061 16/02/2024 Rajam K 1613001004WL092197 Rajam K 00415 SBIN0070833 2331 2331 Processed 12/04/2024 2894555485 MR RAJAM K STATE BANK OF INDIA(508548)
613 Anchal KL-13-001-004-004/213
(Edamulackal) 		1613001004NRG24160220242074062 16/02/2024 Renjini 1613001004WL092197 Renjini 00415 SBIN0070833 666 666 Processed 12/04/2024 2894555448 RENJINI CANARA BANK(508532)
614 Anchal KL-13-001-004-004/223
(Edamulackal) 		1613001004NRG24160220242074063 16/02/2024 Sheena 1613001004WL092197 Sheena 00415 SBIN0070833 999 999 Processed 12/04/2024 2894555442 SHEENA D UCO BANK(607066)
615 Anchal KL-13-001-004-004/38
(Edamulackal) 		1613001004NRG24160220242074071 16/02/2024 Radhakrishna Pillai R 1613001004WL092197 Radhakrishna Pillai R 00415 SBIN0070833 999 999 Processed 12/04/2024 2894555441 MR RADHAKRISHNA PILLAI R STATE BANK OF INDIA(508548)
616 Anchal KL-13-001-004-004/381
(Edamulackal) 		1613001004NRG24160220242074072 16/02/2024 Anitha 1613001004WL092197 Anitha 00415 SBIN0070833 1665 1665 Processed 12/04/2024 2894555686 MRS ANITHA STATE BANK OF INDIA(508548)
617 Anchal KL-13-001-004-004/382
(Edamulackal) 		1613001004NRG24160220242073748 16/02/2024 Devarajan N 1613001004WL092172 Devarajan N 00415 SBIN0070833 1998 1998 Processed 12/04/2024 2894555486 MR DEVARAJAN N STATE BANK OF INDIA(508548)
618 Anchal KL-13-001-004-004/391
(Edamulackal) 		1613001004NRG24160220242074074 16/02/2024 Mani 1613001004WL092197 Mani 00415 SBIN0070833 1332 1332 Processed 13/04/2024 2894555440 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
619 Anchal KL-13-001-004-004/425
(Edamulackal) 		1613001004NRG24160220242073750 16/02/2024 Aniruthan 1613001004WL092172 Aniruthan 00415 SBIN0070833 1665 1665 Processed 12/04/2024 2894555489 MR ANURUDHAN P STATE BANK OF INDIA(508548)
620 Anchal KL-13-001-004-004/50
(Edamulackal) 		1613001004NRG24160220242074078 16/02/2024 Surendran.G 1613001004WL092197 Surendran.G 00415 SBIN0070833 1665 1665 Processed 12/04/2024 2894555363 MR SURENDRAN G STATE BANK OF INDIA(508548)
621 Anchal KL-13-001-004-004/600
(Edamulackal) 		1613001004NRG24160220242074081 16/02/2024 Radhakrishnapillai 1613001004WL092197 Radhakrishnapillai 00415 SBIN0070833 999 999 Processed 13/04/2024 2894555479 RADHA KRISHNA PILLAI KERALA GRAMIN BANK(607476)
622 Anchal KL-13-001-004-004/92
(Edamulackal) 		1613001004NRG24160220242074087 16/02/2024 Krishnapillai 1613001004WL092197 Krishnapillai 00415 SBIN0070833 2331 2331 Processed 13/04/2024 2894555426 KRISHNA PILLAI K KERALA GRAMIN BANK(607476)
623 Anchal KL-13-001-004-017/565
(Edamulackal) 		1613001004NRG24150220242067541 16/02/2024 MANJU MANJU 1613001004WL091823 MANJU MANJU 00415 SBIN0070833 1998 1998 Processed 13/04/2024 2894555492 MANJU UNION BANK OF INDIA(508500)
624 Anchal KL-13-001-004-018/177
(Edamulackal) 		1613001004NRG24160220242074298 16/02/2024 MANJU 1613001004WL092208 MANJU 00415 SBIN0070833 2331 2331 Processed 12/04/2024 2894555343 MANJU SOUTH INDIAN BANK(607167)
625 Anchal KL-13-001-004-019/128
(Edamulackal) 		1613001004NRG24160220242070318 16/02/2024 Sudarsanan Pillai S 1613001004WL091956 Sudarsanan Pillai S 00415 SBIN0070833 1332 1332 Processed 12/04/2024 2894555677 MR SUDARSANAN PILLAI S STATE BANK OF INDIA(508548)
626 Anchal KL-13-001-004-019/138
(Edamulackal) 		1613001004NRG24160220242070320 16/02/2024 SULOCHANA SULOCHANA 1613001004WL091956 SULOCHANA SULOCHANA 00415 SBIN0070833 1332 1332 Processed 12/04/2024 2894555434 MRS SULOCHANA SULOCHANA STATE BANK OF INDIA(508548)
627 Anchal KL-13-001-004-019/19
(Edamulackal) 		1613001004NRG24160220242070322 16/02/2024 Sugathan D 1613001004WL091956 Sugathan D 00415 SBIN0070833 1332 1332 Processed 12/04/2024 2894555445 MR SUGATHAN D STATE BANK OF INDIA(508548)
628 Anchal KL-13-001-004-019/217
(Edamulackal) 		1613001004NRG24160220242070323 16/02/2024 Lathakumari 1613001004WL091956 Lathakumari 00415 SBIN0070833 999 999 Processed 12/04/2024 2894555446 Mrs. LATHAKUMARI M S CENTRAL BANK OF INDIA(607115)
629 Anchal KL-13-001-004-019/28
(Edamulackal) 		1613001004NRG24150220242067074 16/02/2024 RENJITH R 1613001004WL091805 RENJITH R 00415 SBIN0070833 1998 1998 Processed 12/04/2024 2894555483 MR RENJITH R STATE BANK OF INDIA(508548)
630 Anchal KL-13-001-004-019/29
(Edamulackal) 		1613001004NRG24160220242070331 16/02/2024 DEVAYANI L 1613001004WL091956 DEVAYANI L 00415 SBIN0070833 333 333 Processed 12/04/2024 2894555329 MRS DEVAYANI L STATE BANK OF INDIA(508548)
631 Anchal KL-13-001-004-019/29
(Edamulackal) 		1613001004NRG24160220242070332 16/02/2024 Johnson 1613001004WL091956 Johnson 00415 SBIN0070833 666 666 Processed 12/04/2024 2894555447 MR JOHNSON J STATE BANK OF INDIA(508548)
632 Anchal KL-13-001-004-019/3
(Edamulackal) 		1613001004NRG24160220242070333 16/02/2024 Harikumar 1613001004WL091956 Harikumar 00415 SBIN0070833 1332 1332 Processed 12/04/2024 2894555477 MR HARIKUMAR R STATE BANK OF INDIA(508548)
633 Anchal KL-13-001-004-019/341
(Edamulackal) 		1613001004NRG24160220242070335 16/02/2024 Radhamani 1613001004WL091956 Radhamani 00415 SBIN0070833 999 999 Processed 12/04/2024 2894555436 MRS RADHAMANI AMMA K STATE BANK OF INDIA(508548)
634 Anchal KL-13-001-004-019/417
(Edamulackal) 		1613001004NRG24160220242070340 16/02/2024 Aliyamma 1613001004WL091956 Aliyamma 00415 SBIN0070833 1332 1332 Processed 12/04/2024 2894555437 MRS ALEYAMMA ALEYAMMA STATE BANK OF INDIA(508548)
635 Anchal KL-13-001-004-019/524
(Edamulackal) 		1613001004NRG24160220242074310 16/02/2024 Sreeja 1613001004WL092208 Sreeja 00415 SBIN0070833 2331 2331 Processed 13/04/2024 2894555251 SREEJA R KERALA GRAMIN BANK(607476)
636 Anchal KL-13-001-004-019/69
(Edamulackal) 		1613001004NRG24160220242070350 16/02/2024 K Appukuttan Pillai 1613001004WL091956 K Appukuttan Pillai 00415 SBIN0070833 1332 1332 Processed 12/04/2024 2894555484 MR APPUKUTTAN PILLAI K STATE BANK OF INDIA(508548)
637 Anchal KL-13-001-004-019/79
(Edamulackal) 		1613001004NRG24160220242070353 16/02/2024 Mariyamma 1613001004WL091956 Mariyamma 00415 SBIN0070833 1332 1332 Processed 12/04/2024 2894555732 MRS MARIYAMMA MARIYAMMA STATE BANK OF INDIA(508548)
638 Anchal KL-13-001-004-019/912
(Edamulackal) 		1613001004NRG24160220242070358 16/02/2024 Muraleedharan D 1613001004WL091956 Muraleedharan D 00415 SBIN0070833 999 999 Processed 13/04/2024 2894555248 D MURALEEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
639 Anchal KL-13-001-004-019/912
(Edamulackal) 		1613001004NRG24160220242070357 16/02/2024 SULABHA M 1613001004WL091956 SULABHA M 00415 SBIN0070833 999 999 Processed 12/04/2024 2894555200 MRS SULABHA M STATE BANK OF INDIA(508548)
640 Anchal KL-13-001-004-020/106
(Edamulackal) 		1613001004NRG24150220242067124 16/02/2024 UNNIKRISHNAN NAIR 1613001004WL091808 UNNIKRISHNAN NAIR 00415 SBIN0070833 1998 1998 Processed 12/04/2024 2894555731 MR UNNIKRISHNAN NAIR N STATE BANK OF INDIA(508548)
641 Anchal KL-13-001-004-020/127
(Edamulackal) 		1613001004NRG24150220242067127 16/02/2024 RADHA C 1613001004WL091808 RADHA C 00415 SBIN0070833 1665 1665 Processed 12/04/2024 2894555551 MRS RADHA C STATE BANK OF INDIA(508548)
642 Anchal KL-13-001-004-020/585
(Edamulackal) 		1613001004NRG24150220242067142 16/02/2024 Lathika L 1613001004WL091808 Lathika L 00415 SBIN0070833 1998 1998 Processed 12/04/2024 2894555314 MRS LETHIKA L STATE BANK OF INDIA(508548)
643 Anchal KL-13-001-004-020/819
(Edamulackal) 		1613001004NRG24150220242067632 16/02/2024 Sobhana Sobhana 1613001004WL091828 Sobhana Sobhana 00415 SBIN0070833 2331 2331 Processed 12/04/2024 2894555783 MRS SOBHANA B STATE BANK OF INDIA(508548)
644 Anchal KL-13-001-004-021/1031
(Edamulackal) 		1613001004NRG24160220242073766 16/02/2024 SOBHANA D 1613001004WL092174 SOBHANA D 00415 SBIN0070833 666 666 Processed 12/04/2024 2894555476 MRS SOBHANA D STATE BANK OF INDIA(508548)
645 Anchal KL-13-001-004-021/1046
(Edamulackal) 		1613001004NRG24160220242073770 16/02/2024 JOHN G 1613001004WL092174 JOHN G 00415 SBIN0070833 666 666 Processed 12/04/2024 2894555505 MR JOHN G STATE BANK OF INDIA(508548)
646 Anchal KL-13-001-004-021/1063
(Edamulackal) 		1613001004NRG24160220242073772 16/02/2024 ALICE ALICE 1613001004WL092174 ALICE ALICE 00415 SBIN0070833 666 666 Processed 12/04/2024 2894555506 MRS ALICE ALICE STATE BANK OF INDIA(508548)
647 Anchal KL-13-001-004-021/1075
(Edamulackal) 		1613001004NRG24160220242073774 16/02/2024 HARIDAS K 1613001004WL092174 HARIDAS K 00415 SBIN0070833 666 666 Processed 12/04/2024 2894555515 MR HARIDAS K STATE BANK OF INDIA(508548)
648 Anchal KL-13-001-004-021/174
(Edamulackal) 		1613001004NRG24160220242073786 16/02/2024 SMITHA N 1613001004WL092174 SMITHA N 00415 SBIN0070833 666 666 Processed 12/04/2024 2894555438 MRS SMITHA SMITHA STATE BANK OF INDIA(508548)
649 Anchal KL-13-001-004-021/195
(Edamulackal) 		1613001004NRG24160220242073788 16/02/2024 ANNAMMA VARGHESES 1613001004WL092174 ANNAMMA VARGHESES 00415 SBIN0070833 666 666 Processed 12/04/2024 2894555829 MRS ANNAMMA VARGHESES STATE BANK OF INDIA(508548)
650 Anchal KL-13-001-004-021/287
(Edamulackal) 		1613001004NRG24160220242073789 16/02/2024 ROSAMMA BABY 1613001004WL092174 ROSAMMA BABY 00415 SBIN0070833 666 666 Processed 12/04/2024 2894555636 MRS ROSAMMA BABY STATE BANK OF INDIA(508548)
651 Anchal KL-13-001-004-021/37
(Edamulackal) 		1613001004NRG24150220242067635 16/02/2024 Babumon 1613001004WL091828 Babumon 00415 SBIN0070833 333 333 Processed 12/04/2024 2894555668 MR BABUMON K STATE BANK OF INDIA(508548)
652 Anchal KL-13-001-004-021/699
(Edamulackal) 		1613001004NRG24160220242073793 16/02/2024 DANIEL 1613001004WL092174 DANIEL 00415 SBIN0070833 333 333 Processed 12/04/2024 2894555193 MR DANIEL STATE BANK OF INDIA(508548)
653 Anchal KL-13-001-004-022/110
(Edamulackal) 		1613001004NRG24160220242070493 16/02/2024 GRACY KUTTY 1613001004WL091970 GRACY KUTTY 00415 SBIN0070833 333 333 Processed 12/04/2024 2894555208 GRACY GEORGE STATE BANK OF INDIA(508548)
654 Anchal KL-13-001-004-022/213
(Edamulackal) 		1613001004NRG24160220242070497 16/02/2024 VALSALA S 1613001004WL091970 VALSALA S 00415 SBIN0070833 1332 1332 Processed 12/04/2024 2894555733 MRS VALSALA S STATE BANK OF INDIA(508548)
655 Anchal KL-13-001-004-022/284
(Edamulackal) 		1613001004NRG24160220242070500 16/02/2024 Chitralekha R 1613001004WL091970 Chitralekha R 00415 SBIN0070833 333 333 Processed 12/04/2024 2894555482 MRS CHITRALEKHA R STATE BANK OF INDIA(508548)
656 Anchal KL-13-001-004-022/504
(Edamulackal) 		1613001004NRG24160220242070501 16/02/2024 ACCAMMA ROY 1613001004WL091970 ACCAMMA ROY 00415 SBIN0070833 666 666 Processed 12/04/2024 2894555510 MRS ACCAMMA ROY STATE BANK OF INDIA(508548)
657 Anchal KL-13-001-004-022/544
(Edamulackal) 		1613001004NRG24160220242070504 16/02/2024 SELIN LEEN 1613001004WL091970 SELIN LEEN 00415 SBIN0070833 1998 1998 Processed 13/04/2024 2894555511 SELIN LEEN UNION BANK OF INDIA(508500)
658 Anchal KL-13-001-004-022/66
(Edamulackal) 		1613001004NRG24160220242070505 16/02/2024 THANKACHAN C 1613001004WL091970 THANKACHAN C 00415 SBIN0070833 666 666 Processed 12/04/2024 2894555423 MR THANKACHAN C STATE BANK OF INDIA(508548)
659 Anchal KL-13-001-004-022/698
(Edamulackal) 		1613001004NRG24160220242070507 16/02/2024 LEKHA C 1613001004WL091970 LEKHA C 00415 SBIN0070833 666 666 Processed 12/04/2024 2894555191 MRS LEKHAC STATE BANK OF INDIA(508548)
660 Anchal KL-13-001-004-022/98
(Edamulackal) 		1613001004NRG24160220242070508 16/02/2024 Kanakamma M G 1613001004WL091970 Kanakamma M G 00415 SBIN0070833 999 999 Processed 12/04/2024 2894555577 MRS KANAKAMMA M G STATE BANK OF INDIA(508548)
SubTotal 111222 111222
661 Anchal KL-13-001-004-001/1500
(Edamulackal) 		1613001004NRG24160220242069863 16/02/2024 VALSALA 1613001004WL091942 VALSALA 00462 UCBA0001489 1998 1998 Processed 12/04/2024 2894555266 MRS VALSALA VALSALA STATE BANK OF INDIA(508548)
662 Anchal KL-13-001-004-001/160
(Edamulackal) 		1613001004NRG24160220242069865 16/02/2024 SHEEBA 1613001004WL091942 SHEEBA 00462 UCBA0001489 999 999 Processed 12/04/2024 2894555272 SHEEBA T G UCO BANK(607066)
663 Anchal KL-13-001-004-002/15
(Edamulackal) 		1613001004NRG24160220242073990 16/02/2024 Valsala 1613001004WL092191 Valsala 00462 UCBA0001489 666 666 Processed 12/04/2024 2894555275 VALSALA UCO BANK(607066)
664 Anchal KL-13-001-004-003/337
(Edamulackal) 		1613001004NRG24160220242070437 16/02/2024 Najimunnisa 1613001004WL091966 Najimunnisa 00462 UCBA0001489 1332 1332 Processed 12/04/2024 2894555269 MRS NAJUMUNISA WO SHEREEF STATE BANK OF INDIA(508548)
665 Anchal KL-13-001-004-003/420
(Edamulackal) 		1613001004NRG24160220242070439 16/02/2024 Sudha 1613001004WL091966 Sudha 00462 UCBA0001489 666 666 Processed 13/04/2024 2894555276 SUDHA ANIL KUMAR KERALA GRAMIN BANK(607476)
666 Anchal KL-13-001-004-004/167
(Edamulackal) 		1613001004NRG24160220242072544 16/02/2024 Vidhya Dharan 1613001004WL092107 Vidhya Dharan 00462 UCBA0001489 333 333 Processed 12/04/2024 2894555265 VIDYADARAN K UCO BANK(607066)
667 Anchal KL-13-001-004-004/352
(Edamulackal) 		1613001004NRG24160220242073747 16/02/2024 Sibil 1613001004WL092172 Sibil 00462 UCBA0001489 1998 1998 Processed 12/04/2024 2894555264 SIBIL ANIRUDHAN UCO BANK(607066)
668 Anchal KL-13-001-004-005/215
(Edamulackal) 		1613001004NRG24160220242070544 16/02/2024 Sheeja S 1613001004WL091974 Sheeja S 00462 UCBA0001489 2331 2331 Processed 12/04/2024 2894555273 SHEEJA S UCO BANK(607066)
669 Anchal KL-13-001-004-007/335
(Edamulackal) 		1613001004NRG24160220242074264 16/02/2024 Sreetha V 1613001004WL092207 Sreetha V 00462 UCBA0001489 1998 1998 Processed 12/04/2024 2894555270 SREETHA V FEDERAL BANK(607165)
670 Anchal KL-13-001-004-007/591
(Edamulackal) 		1613001004NRG24160220242074270 16/02/2024 Rajan k 1613001004WL092207 Rajan k 00462 UCBA0001489 1998 1998 Processed 13/04/2024 2894555277 RAJAN K INDIA POST PAYMENTS BANK LIMITED(508528)
671 Anchal KL-13-001-004-007/726
(Edamulackal) 		1613001004NRG24160220242074276 16/02/2024 Saraswathy 1613001004WL092207 Saraswathy 00462 UCBA0001489 1998 1998 Processed 13/04/2024 2894555267 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
672 Anchal KL-13-001-004-009/119
(Edamulackal) 		1613001004NRG24150220242067454 16/02/2024 Jayasree 1613001004WL091822 Jayasree 00462 UCBA0001489 1998 1998 Processed 12/04/2024 2894555271 JAYASREE G R UCO BANK(607066)
673 Anchal KL-13-001-004-017/801
(Edamulackal) 		1613001004NRG24150220242067118 16/02/2024 SUSEELA DEVI G 1613001004WL091807 SUSEELA DEVI G 00462 UCBA0001489 2331 2331 Processed 12/04/2024 2894555274 SUSEELA DEVI G UCO BANK(607066)
674 Anchal KL-13-001-004-018/599
(Edamulackal) 		1613001004NRG24160220242073961 16/02/2024 RASHEEDA 1613001004WL092188 RASHEEDA 00462 UCBA0001489 2331 2331 Processed 12/04/2024 2894555268 RASHEEDA UCO BANK(607066)
SubTotal 22977 22977
675 Anchal KL-13-001-004-005/1530
(Edamulackal) 		1613001004NRG24150220242067103 16/02/2024 Remya R 1613001004WL091807 Remya R 00468 UBIN0568520 1332 1332 Processed 13/04/2024 2894555500 REMYA R UNION BANK OF INDIA(508500)
676 Anchal KL-13-001-004-005/681
(Edamulackal) 		1613001004NRG24160220242070556 16/02/2024 Rubeena Beevi 1613001004WL091974 Rubeena Beevi 00468 UBIN0568520 2331 2331 Processed 13/04/2024 2894555499 RUBEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
677 Anchal KL-13-001-004-009/318
(Edamulackal) 		1613001004NRG24150220242067473 16/02/2024 Daisy 1613001004WL091822 Daisy 00468 UBIN0568520 1665 1665 Processed 12/04/2024 2894555496 MRS DAISY K ALIAS SHIJI K STATE BANK OF INDIA(508548)
678 Anchal KL-13-001-004-017/227
(Edamulackal) 		1613001004NRG24150220242067528 16/02/2024 RADHIKA KUMARY B 1613001004WL091823 RADHIKA KUMARY B 00468 UBIN0568520 1998 1998 Processed 13/04/2024 2894555494 RADHIKA KUMARY B UNION BANK OF INDIA(508500)
679 Anchal KL-13-001-004-017/229
(Edamulackal) 		1613001004NRG24150220242067530 16/02/2024 ANITHA KUMARY O 1613001004WL091823 ANITHA KUMARY O 00468 UBIN0568520 1998 1998 Processed 13/04/2024 2894555497 ANITHA KUMARY O UNION BANK OF INDIA(508500)
680 Anchal KL-13-001-004-017/258
(Edamulackal) 		1613001004NRG24150220242067531 16/02/2024 Selvi Ammal 1613001004WL091823 Selvi Ammal 00468 UBIN0568520 1665 1665 Processed 13/04/2024 2894555495 SELVI AMMAL UNION BANK OF INDIA(508500)
681 Anchal KL-13-001-004-018/850
(Edamulackal) 		1613001004NRG24160220242074307 16/02/2024 VIDHYA VIJAYAN 1613001004WL092208 VIDHYA VIJAYAN 00468 UBIN0568520 1665 1665 Processed 13/04/2024 2894555498 Mrs. Vidhya Vijayan VIJAYAN INDIAN BANK(607105)
SubTotal 12654 12654
682 Anchal KL-13-001-004-016/236
(Edamulackal) 		1613001004NRG24160220242073994 16/02/2024 ROSAMA CHAKO 1613001004WL092191 ROSAMA CHAKO 00547 DLXB0000078 1665 1665 Processed 12/04/2024 2894555765 ROSAMMA CHAKO DHANALAXMI BANK(607239)
SubTotal 1665 1665
683 Anchal KL-13-001-004-001/637
(Edamulackal) 		1613001004NRG24160220242069879 16/02/2024 Radhika V 1613001004WL091942 Radhika V 00657 KLGB0040564 1998 1998 Processed 13/04/2024 2894555203 RADHIKA V KERALA GRAMIN BANK(607476)
684 Anchal KL-13-001-004-007/296
(Edamulackal) 		1613001004NRG24160220242074262 16/02/2024 Krishnendu Manoheran 1613001004WL092207 Krishnendu Manoheran 00657 KLGB0040564 1998 1998 Processed 13/04/2024 2894555830 KRISHNENDU MANOHERAN INDIA POST PAYMENTS BANK LIMITED(508528)
685 Anchal KL-13-001-004-007/547
(Edamulackal) 		1613001004NRG24160220242073761 16/02/2024 Rekha S 1613001004WL092172 Rekha S 00657 KLGB0040564 1998 1998 Processed 13/04/2024 2894555794 REKHA S KERALA GRAMIN BANK(607476)
SubTotal 5994 5994
686 Anchal KL-13-001-004-004/140
(Edamulackal) 		1613001004NRG24160220242074058 16/02/2024 Jayakumar 1613001004WL092197 Jayakumar 00657 KLGB0040589 1665 1665 Processed 13/04/2024 2894555795 JAYA KUMAR KERALA GRAMIN BANK(607476)
687 Anchal KL-13-001-004-004/208
(Edamulackal) 		1613001004NRG24160220242073744 16/02/2024 Ambily 1613001004WL092172 Ambily 00657 KLGB0040589 1998 1998 Processed 13/04/2024 2894555734 Ambily KERALA STATE CO-OPERATIVE BANK LTD(608165)
688 Anchal KL-13-001-004-004/258
(Edamulackal) 		1613001004NRG24160220242074065 16/02/2024 MUNNU L 1613001004WL092197 MUNNU L 00657 KLGB0040589 1998 1998 Processed 13/04/2024 2894555796 MUNNU L KERALA GRAMIN BANK(607476)
689 Anchal KL-13-001-004-004/348
(Edamulackal) 		1613001004NRG24160220242073746 16/02/2024 SREELATHA S 1613001004WL092172 SREELATHA S 00657 KLGB0040589 1998 1998 Processed 13/04/2024 2894555242 SREELETHA S INDIA POST PAYMENTS BANK LIMITED(508528)
690 Anchal KL-13-001-004-004/60
(Edamulackal) 		1613001004NRG24160220242074080 16/02/2024 RAJAPPAN NAIR 1613001004WL092197 RAJAPPAN NAIR 00657 KLGB0040589 333 333 Processed 12/04/2024 2894555672 MASTER RAJAPPAN NAIR N STATE BANK OF INDIA(508548)
691 Anchal KL-13-001-004-009/57
(Edamulackal) 		1613001004NRG24150220242067485 16/02/2024 RADHAMANI AMMA 1613001004WL091822 RADHAMANI AMMA 00657 KLGB0040589 1998 1998 Processed 12/04/2024 2894555396 MRS RADHA MANI STATE BANK OF INDIA(508548)
692 Anchal KL-13-001-004-012/1344
(Edamulackal) 		1613001004NRG24150220242067569 16/02/2024 SOOSAMMA M 1613001004WL091825 SOOSAMMA M 00657 KLGB0040589 1998 1998 Processed 13/04/2024 2894555574 SOOSAMMA M KERALA GRAMIN BANK(607476)
693 Anchal KL-13-001-004-016/340
(Edamulackal) 		1613001004NRG24160220242073995 16/02/2024 Raji R 1613001004WL092191 Raji R 00657 KLGB0040589 1998 1998 Processed 12/04/2024 2894555845 MRS RAJI R STATE BANK OF INDIA(508548)
694 Anchal KL-13-001-004-020/1642
(Edamulackal) 		1613001004NRG24150220242067082 16/02/2024 Thulaseedharan D 1613001004WL091805 Thulaseedharan D 00657 KLGB0040589 1998 1998 Processed 13/04/2024 2894555779 THULASEEDHARAN D KERALA GRAMIN BANK(607476)
695 Anchal KL-13-001-004-021/1161
(Edamulackal) 		1613001004NRG24160220242073779 16/02/2024 Leelamani 1613001004WL092174 Leelamani 00657 KLGB0040589 666 666 Processed 13/04/2024 2894555522 LEELAMANI KERALA GRAMIN BANK(607476)
SubTotal 16650 16650
Total 1098900 1098900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_160224APB_FTO_1055321 Canara Bank CNRB0002856 ANCHAL 6327
2 Anchal KL1613001004_160224APB_FTO_1055321 Canara Bank CNRB0003581 AYOOR 2664
3 Anchal KL1613001004_160224APB_FTO_1055321 Canara Bank CNRB0014507 KOTTARAKARA II 1998
4 Anchal KL1613001004_160224APB_FTO_1055321 Canara Bank CNRB0014514 AYOOR II 2331
5 Anchal KL1613001004_160224APB_FTO_1055321 Central Bank of India CBIN0280942 AYOOR 375624
6 Anchal KL1613001004_160224APB_FTO_1055321 Central Bank of India CBIN0283444 ANCHAL 1665
7 Anchal KL1613001004_160224APB_FTO_1055321 Federal Bank FDRL0001032 ANCHAL 8325
8 Anchal KL1613001004_160224APB_FTO_1055321 Federal Bank FDRL0001225 VALAKOM 61605
9 Anchal KL1613001004_160224APB_FTO_1055321 Federal Bank FDRL0001327 KOKKADU 18648
10 Anchal KL1613001004_160224APB_FTO_1055321 Federal Bank FDRL0001731 AYUR 8991
11 Anchal KL1613001004_160224APB_FTO_1055321 Indian Bank IDIB000A146 ANCHAL 6993
12 Anchal KL1613001004_160224APB_FTO_1055321 Indian Bank IDIB000A155 AYOOR 23643
13 Anchal KL1613001004_160224APB_FTO_1055321 South Indian Bank SIBL0000482 ANCHAL 666
14 Anchal KL1613001004_160224APB_FTO_1055321 South Indian Bank SIBL0000668 AYUR 32301
15 Anchal KL1613001004_160224APB_FTO_1055321 State Bank Of India SBIN0005047 KOTTARAKARA 4329
16 Anchal KL1613001004_160224APB_FTO_1055321 State Bank Of India SBIN0007623 KARAVALOOR 2331
17 Anchal KL1613001004_160224APB_FTO_1055321 State Bank Of India SBIN0012880 PANACHAVILA 171495
18 Anchal KL1613001004_160224APB_FTO_1055321 State Bank Of India SBIN0017842 AYUR 26307
19 Anchal KL1613001004_160224APB_FTO_1055321 State Bank Of India SBIN0070061 AYUR 152514
20 Anchal KL1613001004_160224APB_FTO_1055321 State Bank Of India SBIN0070245 ANCHAL 16983
21 Anchal KL1613001004_160224APB_FTO_1055321 State Bank Of India SBIN0070580 VALAKOM 1998
22 Anchal KL1613001004_160224APB_FTO_1055321 State Bank Of India SBIN0070833 VALAKOM 111222
23 Anchal KL1613001004_160224APB_FTO_1055321 UCO Bank UCBA0001489 ANCHAL 22977
24 Anchal KL1613001004_160224APB_FTO_1055321 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 12654
25 Anchal KL1613001004_160224APB_FTO_1055321 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 1665
26 Anchal KL1613001004_160224APB_FTO_1055321 Kerala Gramin Bank KLGB0040564 ANCHAL 5994
27 Anchal KL1613001004_160224APB_FTO_1055321 Kerala Gramin Bank KLGB0040589 AYOOR 16650

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