Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:21:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_080823APB_FTO_379227
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-13-001-004-009/210
(Edamulackal) 		1613001004NRG24080820230739758 08/08/2023 Meenakshi.T 1613001004WL030632 Meenakshi.T 00078 CNRB0002856 999 999 Processed 21/09/2023 5792915406 MEENAKSHI T CANARA BANK(508532)
SubTotal 999 999
2 Anchal KL-13-001-004-001/95
(Edamulackal) 		1613001004NRG24080820230739870 08/08/2023 Mariyamma K 1613001004WL030638 Mariyamma K 00078 CNRB0014505 1665 1665 Processed 21/09/2023 5792915534 MARIYAMMA K CANARA BANK(508532)
SubTotal 1665 1665
3 Anchal KL-13-001-004-009/332
(Edamulackal) 		1613001004NRG24080820230739772 08/08/2023 GEETHA 1613001004WL030632 GEETHA 00078 CNRB0014507 1665 1665 Processed 21/09/2023 5792915535 GEETHA CANARA BANK(508532)
SubTotal 1665 1665
4 Anchal KL-13-001-004-011/213
(Edamulackal) 		1613001004NRG24080820230739711 08/08/2023 Animol Mamachan 1613001004WL030630 Animol Mamachan 00078 CNRB0014514 1665 1665 Processed 21/09/2023 5792915537 NO NAME STATE BANK OF INDIA(508548)
SubTotal 1665 1665
5 Anchal KL-13-001-004-001/24
(Edamulackal) 		1613001004NRG24080820230739847 08/08/2023 Bincy Varghese 1613001004WL030638 Bincy Varghese 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5792915494 Mrs. BINCY VARGHESE CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-004-001/3000
(Edamulackal) 		1613001004NRG24080820230739854 08/08/2023 Saly Philip 1613001004WL030638 Saly Philip 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5792915499 Mrs. SALY PHILIP CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-004-001/48
(Edamulackal) 		1613001004NRG24080820230739857 08/08/2023 USHAKUMARY 1613001004WL030638 USHAKUMARY 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5792915423 USHAKUMARI AMMA HDFC BANK LTD(607152)
8 Anchal KL-13-001-004-001/69
(Edamulackal) 		1613001004NRG24080820230739861 08/08/2023 Lalitha 1613001004WL030638 Lalitha 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5792915422 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-004-001/699
(Edamulackal) 		1613001004NRG24080820230739862 08/08/2023 Suganthy 1613001004WL030638 Suganthy 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5792915421 SUGANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-004-002/1308
(Edamulackal) 		1613001004NRG24080820230739120 08/08/2023 Jaseena A 1613001004WL030609 Jaseena A 00089 CBIN0280942 333 333 Processed 21/09/2023 5792915379 JESEENA UCO BANK(607066)
11 Anchal KL-13-001-004-002/147
(Edamulackal) 		1613001004NRG24080820230739806 08/08/2023 Rashida N 1613001004WL030636 Rashida N 00089 CBIN0280942 2331 2331 Processed 21/09/2023 5792915497 Mrs. RASHIDA N CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-004-002/147
(Edamulackal) 		1613001004NRG24080820230739807 08/08/2023 Saboora Beevi 1613001004WL030636 Saboora Beevi 00089 CBIN0280942 2331 2331 Processed 21/09/2023 5792915498 Mrs. SABOORA BEEVI CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-004-002/298
(Edamulackal) 		1613001004NRG24080820230739129 08/08/2023 Nabeesath Beevi 1613001004WL030609 Nabeesath Beevi 00089 CBIN0280942 1332 1332 Processed 21/09/2023 5792915506 Mrs. NABEESATHU BEEVI CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-004-002/595
(Edamulackal) 		1613001004NRG24080820230739135 08/08/2023 Rsheeda Beevi 1613001004WL030609 Rsheeda Beevi 00089 CBIN0280942 666 666 Processed 21/09/2023 5792915488 Mrs. RASHEEDA BEEVI CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-004-002/830
(Edamulackal) 		1613001004NRG24080820230739137 08/08/2023 Rasheeda Beevi 1613001004WL030609 Rasheeda Beevi 00089 CBIN0280942 1332 1332 Processed 21/09/2023 5792915489 Mrs. RASHEEDA BEEVI CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-004-005/1542
(Edamulackal) 		1613001004NRG24080820230739805 08/08/2023 Thulasi.V 1613001004WL030635 Thulasi.V 00089 CBIN0280942 2331 2331 Processed 21/09/2023 5792915442 THULASI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-004-005/201
(Edamulackal) 		1613001004NRG24080820230739148 08/08/2023 Somini S 1613001004WL030610 Somini S 00089 CBIN0280942 2331 2331 Processed 21/09/2023 5792915417 Somini S KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Anchal KL-13-001-004-005/43
(Edamulackal) 		1613001004NRG24080820230739175 08/08/2023 Manju.K 1613001004WL030613 Manju.K 00089 CBIN0280942 2331 2331 Processed 21/09/2023 5792915459 Mrs. MANJU K CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-004-005/43
(Edamulackal) 		1613001004NRG24080820230739176 08/08/2023 Syamala.S 1613001004WL030613 Syamala.S 00089 CBIN0280942 2331 2331 Processed 21/09/2023 5792915447 Mrs. SYAMALA S CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-004-006/176
(Edamulackal) 		1613001004NRG24080820230739090 08/08/2023 SUMATHI N 1613001004WL030605 SUMATHI N 00089 CBIN0280942 999 999 Processed 21/09/2023 5792915413 MRS SUMATHY N STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-004-006/219
(Edamulackal) 		1613001004NRG24080820230739091 08/08/2023 Bindhu 1613001004WL030605 Bindhu 00089 CBIN0280942 999 999 Processed 21/09/2023 5792915492 Mrs. BINDHU . CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-004-006/248
(Edamulackal) 		1613001004NRG24080820230739093 08/08/2023 Sindhu P 1613001004WL030605 Sindhu P 00089 CBIN0280942 999 999 Processed 21/09/2023 5792915467 Mrs. SINDHU P CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-004-006/27
(Edamulackal) 		1613001004NRG24080820230739097 08/08/2023 Mollykutty.R 1613001004WL030605 Mollykutty.R 00089 CBIN0280942 333 333 Processed 21/09/2023 5792915429 Mrs. MOLLYKUTTY P CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-004-006/273
(Edamulackal) 		1613001004NRG24080820230739694 08/08/2023 Simi Ratheesh 1613001004WL030630 Simi Ratheesh 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5792915515 Mrs. SIMI RATHEESH CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-004-006/33
(Edamulackal) 		1613001004NRG24080820230739101 08/08/2023 Chandramathyamma 1613001004WL030605 Chandramathyamma 00089 CBIN0280942 999 999 Processed 21/09/2023 5792915481 Mrs. CHANDRAMATHYAMMA . CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-004-006/3770
(Edamulackal) 		1613001004NRG24080820230739103 08/08/2023 Sarasamma 1613001004WL030605 Sarasamma 00089 CBIN0280942 666 666 Processed 21/09/2023 5792915493 Mrs. SARASAMMA L CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-004-006/527
(Edamulackal) 		1613001004NRG24080820230739106 08/08/2023 Ajitha N S 1613001004WL030605 Ajitha N S 00089 CBIN0280942 333 333 Processed 21/09/2023 5792915487 MRS AJITHA N S STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-004-006/84
(Edamulackal) 		1613001004NRG24080820230739109 08/08/2023 Valsala Samuel 1613001004WL030605 Valsala Samuel 00089 CBIN0280942 666 666 Processed 21/09/2023 5792915431 MRS VALSALA STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-004-006/901
(Edamulackal) 		1613001004NRG24080820230739110 08/08/2023 Sumathi.R 1613001004WL030605 Sumathi.R 00089 CBIN0280942 666 666 Processed 21/09/2023 5792915432 Mrs. SUMATHI R CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-004-006/967
(Edamulackal) 		1613001004NRG24080820230739695 08/08/2023 Mathew Umman 1613001004WL030630 Mathew Umman 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5792915517 Mr. MATHAI OOMMEN CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-004-006/972
(Edamulackal) 		1613001004NRG24080820230739808 08/08/2023 Sobhana.K 1613001004WL030637 Sobhana.K 00089 CBIN0280942 2331 2331 Processed 21/09/2023 5792915415 Mrs. SOBHANA K CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-004-006/981
(Edamulackal) 		1613001004NRG24080820230739112 08/08/2023 Sujatha.S 1613001004WL030605 Sujatha.S 00089 CBIN0280942 333 333 Processed 21/09/2023 5792915416 Mrs. SUJATHA . CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-004-011/129
(Edamulackal) 		1613001004NRG24080820230739697 08/08/2023 Mercy Thomas 1613001004WL030630 Mercy Thomas 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5792915513 Mrs. MERCY . CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-004-011/154
(Edamulackal) 		1613001004NRG24080820230739700 08/08/2023 Syamala Kumari 1613001004WL030630 Syamala Kumari 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5792915486 Mrs. SYAMALA KUMARI CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-004-011/1604
(Edamulackal) 		1613001004NRG24080820230739702 08/08/2023 BINDU R 1613001004WL030630 BINDU R 00089 CBIN0280942 1332 1332 Processed 21/09/2023 5792915409 MRS BINDU R STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-004-011/174
(Edamulackal) 		1613001004NRG24080820230739704 08/08/2023 SEETHA LAKSHMIYAMMA 1613001004WL030630 SEETHA LAKSHMIYAMMA 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5792915485 Mrs. SEETHA LAKSHMIYAMMA CENTRAL BANK OF INDIA(607115)
37 Anchal KL-13-001-004-011/177
(Edamulackal) 		1613001004NRG24080820230739706 08/08/2023 ushakumarii 1613001004WL030630 ushakumarii 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5792915411 Mrs. USHAKUMARI T CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-004-011/1840
(Edamulackal) 		1613001004NRG24080820230739708 08/08/2023 BINDHU KUMARI P 1613001004WL030630 BINDHU KUMARI P 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5792915504 Mrs. BINDHU KUMARI 9 CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-004-011/23
(Edamulackal) 		1613001004NRG24080820230739715 08/08/2023 Valsala 1613001004WL030630 Valsala 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5792915410 Mrs. VALSALA S CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-004-011/31
(Edamulackal) 		1613001004NRG24080820230739722 08/08/2023 Lekshmi Shiju 1613001004WL030630 Lekshmi Shiju 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5792915448 MRS LEKSHMI P STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-004-011/334
(Edamulackal) 		1613001004NRG24080820230739726 08/08/2023 Mini Peter 1613001004WL030630 Mini Peter 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5792915443 Mrs. MINI PETER CENTRAL BANK OF INDIA(607115)
42 Anchal KL-13-001-004-011/345
(Edamulackal) 		1613001004NRG24080820230739727 08/08/2023 Preethakumari S 1613001004WL030630 Preethakumari S 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5792915449 Mrs. PREETHAKUMARI S CENTRAL BANK OF INDIA(607115)
43 Anchal KL-13-001-004-011/357
(Edamulackal) 		1613001004NRG24080820230739799 08/08/2023 Thankamony 1613001004WL030632 Thankamony 00089 CBIN0280942 666 666 Processed 21/09/2023 5792915483 MRS THANKAMONY K STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-004-011/391
(Edamulackal) 		1613001004NRG24080820230739734 08/08/2023 Bindhu 1613001004WL030630 Bindhu 00089 CBIN0280942 999 999 Processed 21/09/2023 5792915514 MRS BINDHU STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-004-011/394
(Edamulackal) 		1613001004NRG24080820230739735 08/08/2023 mayadevi 1613001004WL030630 mayadevi 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5792915407 MS S MAYA STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-004-011/425
(Edamulackal) 		1613001004NRG24080820230739738 08/08/2023 Nisha S 1613001004WL030630 Nisha S 00089 CBIN0280942 999 999 Processed 21/09/2023 5792915518 MRS NISHA S STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-004-014/60
(Edamulackal) 		1613001004NRG24080820230739692 08/08/2023 Shyni Sabu 1613001004WL030629 Shyni Sabu 00089 CBIN0280942 999 999 Processed 21/09/2023 5792915508 Mrs. SHYNI SABU CENTRAL BANK OF INDIA(607115)
SubTotal 62604 62604
48 Anchal KL-13-001-004-006/275
(Edamulackal) 		1613001004NRG24080820230739098 08/08/2023 Seema Devi S 1613001004WL030605 Seema Devi S 00127 FDRL0001032 999 999 Processed 21/09/2023 5792915365 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Anchal KL-13-001-004-006/470
(Edamulackal) 		1613001004NRG24080820230739104 08/08/2023 Reshmi M 1613001004WL030605 Reshmi M 00127 FDRL0001032 666 666 Processed 21/09/2023 5792915366 RESHMI M FEDERAL BANK(607165)
50 Anchal KL-13-001-004-009/242
(Edamulackal) 		1613001004NRG24080820230739801 08/08/2023 Kunjappy C 1613001004WL030633 Kunjappy C 00127 FDRL0001032 1866 1866 Processed 21/09/2023 5792915364 MR KUJAPPI C STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-004-009/305
(Edamulackal) 		1613001004NRG24080820230739769 08/08/2023 MURALEEDHARAN 1613001004WL030632 MURALEEDHARAN 00127 FDRL0001032 1332 1332 Processed 21/09/2023 5792915367 MR MURALEEDHARAN C STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-004-009/320
(Edamulackal) 		1613001004NRG24080820230739771 08/08/2023 Sujitha Chandran 1613001004WL030632 Sujitha Chandran 00127 FDRL0001032 666 666 Processed 21/09/2023 5792915363 SUJITHA CHANDRAN FEDERAL BANK(607165)
SubTotal 5529 5529
53 Anchal KL-13-001-004-001/269
(Edamulackal) 		1613001004NRG24080820230739852 08/08/2023 Sindhukumari S 1613001004WL030638 Sindhukumari S 00127 FDRL0001036 1665 1665 Processed 21/09/2023 5792915368 SINDHUKUMARY S FEDERAL BANK(607165)
SubTotal 1665 1665
54 Anchal KL-13-001-004-001/1235
(Edamulackal) 		1613001004NRG24080820230739814 08/08/2023 Ammini Pappachan 1613001004WL030638 Ammini Pappachan 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5792915369 MRS AMMINI PAPPACHAN STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-004-001/221
(Edamulackal) 		1613001004NRG24080820230739844 08/08/2023 IndiraBhayi Amma 1613001004WL030638 IndiraBhayi Amma 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5792915370 INDIRA BAI AMMA FEDERAL BANK(607165)
56 Anchal KL-13-001-004-001/332
(Edamulackal) 		1613001004NRG24080820230739855 08/08/2023 RADHAMANI 1613001004WL030638 RADHAMANI 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5792915374 RADHAMANI FEDERAL BANK(607165)
57 Anchal KL-13-001-004-001/63
(Edamulackal) 		1613001004NRG24080820230739860 08/08/2023 Thankamma 1613001004WL030638 Thankamma 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5792915372 THANKAMMA FEDERAL BANK(607165)
58 Anchal KL-13-001-004-001/70
(Edamulackal) 		1613001004NRG24080820230739864 08/08/2023 Bhaseedharan Pillai 1613001004WL030638 Bhaseedharan Pillai 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5792915371 BHASEEDHARAN PILLAI FEDERAL BANK(607165)
59 Anchal KL-13-001-004-001/814
(Edamulackal) 		1613001004NRG24080820230739868 08/08/2023 SREEVIDHYA S 1613001004WL030638 SREEVIDHYA S 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5792915373 SREEVIDYA KERALA GRAMIN BANK(607476)
SubTotal 11322 11322
60 Anchal KL-13-001-004-001/175
(Edamulackal) 		1613001004NRG24080820230739839 08/08/2023 LILLY KUTTY 1613001004WL030638 LILLY KUTTY 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5792915378 MRS LILLY KUTTY STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-004-001/256
(Edamulackal) 		1613001004NRG24080820230739850 08/08/2023 Poulose 1613001004WL030638 Poulose 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5792915377 POULOSE . FEDERAL BANK(607165)
62 Anchal KL-13-001-004-001/801
(Edamulackal) 		1613001004NRG24080820230739866 08/08/2023 VALASAMMA 1613001004WL030638 VALASAMMA 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5792915376 VALSAMMA Y FEDERAL BANK(607165)
63 Anchal KL-13-001-004-001/810
(Edamulackal) 		1613001004NRG24080820230739867 08/08/2023 Rosamma 1613001004WL030638 Rosamma 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5792915375 ROSAMMA FEDERAL BANK(607165)
SubTotal 6993 6993
64 Anchal KL-13-001-004-002/117
(Edamulackal) 		1613001004NRG24080820230739117 08/08/2023 SHEEJA BEEVI 1613001004WL030609 SHEEJA BEEVI 00127 FDRL0001731 1332 1332 Processed 21/09/2023 5792915391 MRS SHEEJA BEEVI STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-004-002/180
(Edamulackal) 		1613001004NRG24080820230739123 08/08/2023 Jameela Beevi 1613001004WL030609 Jameela Beevi 00127 FDRL0001731 1332 1332 Processed 21/09/2023 5792915393 JAMEELA BEEVI UCO BANK(607066)
66 Anchal KL-13-001-004-002/193
(Edamulackal) 		1613001004NRG24080820230739124 08/08/2023 Ayisha Beevi 1613001004WL030609 Ayisha Beevi 00127 FDRL0001731 999 999 Processed 21/09/2023 5792915399 AYISHA BEEVI FEDERAL BANK(607165)
67 Anchal KL-13-001-004-002/20
(Edamulackal) 		1613001004NRG24080820230739125 08/08/2023 Bharisa 1613001004WL030609 Bharisa 00127 FDRL0001731 999 999 Processed 21/09/2023 5792915395 BHARISA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Anchal KL-13-001-004-002/250
(Edamulackal) 		1613001004NRG24080820230739127 08/08/2023 Sreedevi 1613001004WL030609 Sreedevi 00127 FDRL0001731 1332 1332 Processed 21/09/2023 5792915400 SREEDEVI FEDERAL BANK(607165)
69 Anchal KL-13-001-004-002/320
(Edamulackal) 		1613001004NRG24080820230739130 08/08/2023 Amina Beevi 1613001004WL030609 Amina Beevi 00127 FDRL0001731 1332 1332 Processed 21/09/2023 5792915388 AMINA BEEVI KERALA GRAMIN BANK(607476)
70 Anchal KL-13-001-004-002/401
(Edamulackal) 		1613001004NRG24080820230739132 08/08/2023 Saharban Beevi 1613001004WL030609 Saharban Beevi 00127 FDRL0001731 1332 1332 Processed 21/09/2023 5792915401 SAHARUBAN BEEVI S KERALA GRAMIN BANK(607476)
71 Anchal KL-13-001-004-002/910
(Edamulackal) 		1613001004NRG24080820230739138 08/08/2023 Rahumathu Beevi 1613001004WL030609 Rahumathu Beevi 00127 FDRL0001731 1332 1332 Processed 21/09/2023 5792915398 RAHUMATH BEEVI KERALA GRAMIN BANK(607476)
72 Anchal KL-13-001-004-002/914
(Edamulackal) 		1613001004NRG24080820230739139 08/08/2023 Zeenathu Beevi 1613001004WL030609 Zeenathu Beevi 00127 FDRL0001731 1332 1332 Processed 21/09/2023 5792915392 ZEENATHUBEEVI FEDERAL BANK(607165)
73 Anchal KL-13-001-004-002/916
(Edamulackal) 		1613001004NRG24080820230739140 08/08/2023 Safeela Beevi 1613001004WL030609 Safeela Beevi 00127 FDRL0001731 1332 1332 Processed 21/09/2023 5792915390 SAFEELA BEEVI FEDERAL BANK(607165)
74 Anchal KL-13-001-004-002/919
(Edamulackal) 		1613001004NRG24080820230739141 08/08/2023 Aminabeevi 1613001004WL030609 Aminabeevi 00127 FDRL0001731 1332 1332 Processed 21/09/2023 5792915389 AMINABEEVI FEDERAL BANK(607165)
75 Anchal KL-13-001-004-002/921
(Edamulackal) 		1613001004NRG24080820230739143 08/08/2023 Sauda 1613001004WL030609 Sauda 00127 FDRL0001731 999 999 Processed 21/09/2023 5792915396 SAUDA FEDERAL BANK(607165)
76 Anchal KL-13-001-004-002/934
(Edamulackal) 		1613001004NRG24080820230739144 08/08/2023 Beebijan 1613001004WL030609 Beebijan 00127 FDRL0001731 1332 1332 Processed 21/09/2023 5792915397 BEEBIJAN FEDERAL BANK(607165)
77 Anchal KL-13-001-004-002/936
(Edamulackal) 		1613001004NRG24080820230739145 08/08/2023 Naseema Beevi 1613001004WL030609 Naseema Beevi 00127 FDRL0001731 1332 1332 Processed 21/09/2023 5792915394 NASEEMA BEEVI SOUTH INDIAN BANK(607167)
78 Anchal KL-13-001-004-003/927
(Edamulackal) 		1613001004NRG24080820230739147 08/08/2023 Asuma Beevi 1613001004WL030609 Asuma Beevi 00127 FDRL0001731 1332 1332 Processed 21/09/2023 5792915387 ASUMA BEEVI FEDERAL BANK(607165)
SubTotal 18981 18981
79 Anchal KL-13-001-004-001/95
(Edamulackal) 		1613001004NRG24080820230739869 08/08/2023 JOHNKUTTY L 1613001004WL030638 JOHNKUTTY L 00312 NMGB0000189 1332 1332 Processed 21/09/2023 5792915606 JOHN KUTTY L KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
80 Anchal KL-13-001-004-001/222
(Edamulackal) 		1613001004NRG24080820230739845 08/08/2023 Aleykutty 1613001004WL030638 Aleykutty 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5792915462 ALEY KUTTY FEDERAL BANK(607165)
SubTotal 1998 1998
81 Anchal KL-13-001-004-001/196
(Edamulackal) 		1613001004NRG24080820230739841 08/08/2023 MANIAMMA 1613001004WL030638 MANIAMMA 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5792915461 MRS MANIAMMA STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-004-001/255
(Edamulackal) 		1613001004NRG24080820230739849 08/08/2023 LEKSHMIKUTTY 1613001004WL030638 LEKSHMIKUTTY 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5792915463 LEKSHMIKUTTYAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
83 Anchal KL-13-001-004-002/126
(Edamulackal) 		1613001004NRG24080820230739119 08/08/2023 Rajeena Beevi 1613001004WL030609 Rajeena Beevi 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5792915500 MRS RAJEENA BEEVI STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-004-002/167
(Edamulackal) 		1613001004NRG24080820230739122 08/08/2023 Sheeba S 1613001004WL030609 Sheeba S 00415 SBIN0012880 999 999 Processed 21/09/2023 5792915403 SHEEBA S UCO BANK(607066)
85 Anchal KL-13-001-004-002/253
(Edamulackal) 		1613001004NRG24080820230739128 08/08/2023 Rajasree S 1613001004WL030609 Rajasree S 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5792915520 MRS RAJASREE S STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-004-002/534
(Edamulackal) 		1613001004NRG24080820230739133 08/08/2023 Jaseena 1613001004WL030609 Jaseena 00415 SBIN0012880 999 999 Processed 21/09/2023 5792915490 JASEENA STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-004-002/92
(Edamulackal) 		1613001004NRG24080820230739142 08/08/2023 Jaleela Beevi 1613001004WL030609 Jaleela Beevi 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5792915465 JALEELA BEEVI STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-004-002/945
(Edamulackal) 		1613001004NRG24080820230739146 08/08/2023 Rejila Beevi 1613001004WL030609 Rejila Beevi 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5792915510 MRS REJILA BEEVI STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-004-005/238
(Edamulackal) 		1613001004NRG24080820230739749 08/08/2023 Geetha 1613001004WL030631 Geetha 00415 SBIN0012880 2331 2331 Processed 21/09/2023 5792915428 MRS GEETHA STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-004-005/380
(Edamulackal) 		1613001004NRG24080820230739174 08/08/2023 Syamala 1613001004WL030612 Syamala 00415 SBIN0012880 2331 2331 Processed 21/09/2023 5792915430 MRS SYAMALA STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-004-005/46
(Edamulackal) 		1613001004NRG24080820230739804 08/08/2023 RAJAMMA P 1613001004WL030634 RAJAMMA P 00415 SBIN0012880 2331 2331 Processed 21/09/2023 5792915419 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Anchal KL-13-001-004-006/1140
(Edamulackal) 		1613001004NRG24080820230739085 08/08/2023 Mathew Kutty 1613001004WL030605 Mathew Kutty 00415 SBIN0012880 999 999 Processed 21/09/2023 5792915458 MR MATHEW KUTTY STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-004-006/133
(Edamulackal) 		1613001004NRG24080820230739086 08/08/2023 Vilasiniamma R 1613001004WL030605 Vilasiniamma R 00415 SBIN0012880 666 666 Processed 21/09/2023 5792915414 VILASINIAMMA R STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-004-006/146
(Edamulackal) 		1613001004NRG24080820230739087 08/08/2023 Radhamani Amma 1613001004WL030605 Radhamani Amma 00415 SBIN0012880 999 999 Processed 21/09/2023 5792915434 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-004-006/157
(Edamulackal) 		1613001004NRG24080820230739088 08/08/2023 Leelabhai Amma 1613001004WL030605 Leelabhai Amma 00415 SBIN0012880 999 999 Processed 21/09/2023 5792915453 MRS LEELABHAI AMMA STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-004-006/171
(Edamulackal) 		1613001004NRG24080820230739089 08/08/2023 Rajani 1613001004WL030605 Rajani 00415 SBIN0012880 999 999 Processed 21/09/2023 5792915450 Mrs. O REJANI CENTRAL BANK OF INDIA(607115)
97 Anchal KL-13-001-004-006/216
(Edamulackal) 		1613001004NRG24080820230739693 08/08/2023 Saraswathy 1613001004WL030630 Saraswathy 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5792915496 MRS SARASWATHY STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-004-006/257
(Edamulackal) 		1613001004NRG24080820230739096 08/08/2023 Susamma D 1613001004WL030605 Susamma D 00415 SBIN0012880 999 999 Processed 21/09/2023 5792915454 MRS SUSAMMA D STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-004-006/280
(Edamulackal) 		1613001004NRG24080820230739099 08/08/2023 Ambika 1613001004WL030605 Ambika 00415 SBIN0012880 999 999 Processed 21/09/2023 5792915455 Mrs. Ambika INDIAN BANK(607105)
100 Anchal KL-13-001-004-006/33
(Edamulackal) 		1613001004NRG24080820230739100 08/08/2023 Aravindakshan Pillai P 1613001004WL030605 Aravindakshan Pillai P 00415 SBIN0012880 999 999 Processed 21/09/2023 5792915452 MR ARAVINDAKSHAN PILLI P STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-004-006/348
(Edamulackal) 		1613001004NRG24080820230739102 08/08/2023 CHANDRIKA 1613001004WL030605 CHANDRIKA 00415 SBIN0012880 999 999 Processed 21/09/2023 5792915437 MRS CHANDRIKA STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-004-006/49
(Edamulackal) 		1613001004NRG24080820230739105 08/08/2023 Shobhana S 1613001004WL030605 Shobhana S 00415 SBIN0012880 333 333 Processed 21/09/2023 5792915408 MRS SOBHANA S STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-004-006/528
(Edamulackal) 		1613001004NRG24080820230739107 08/08/2023 Vijayakumar 1613001004WL030605 Vijayakumar 00415 SBIN0012880 666 666 Processed 21/09/2023 5792915507 MR VIJAYAKUMAR STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-004-006/83
(Edamulackal) 		1613001004NRG24080820230739108 08/08/2023 Indiramma 1613001004WL030605 Indiramma 00415 SBIN0012880 666 666 Processed 21/09/2023 5792915464 INDIRAMMA STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-004-009/192
(Edamulackal) 		1613001004NRG24080820230739800 08/08/2023 PRABHAKARAN ACHARI K 1613001004WL030633 PRABHAKARAN ACHARI K 00415 SBIN0012880 1866 1866 Processed 21/09/2023 5792915491 MR PRABHAKARAN ACHARI K STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-004-009/193
(Edamulackal) 		1613001004NRG24080820230739755 08/08/2023 Ponnamma 1613001004WL030632 Ponnamma 00415 SBIN0012880 333 333 Processed 21/09/2023 5792915404 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Anchal KL-13-001-004-009/2000
(Edamulackal) 		1613001004NRG24080820230739756 08/08/2023 Vamadevan 1613001004WL030632 Vamadevan 00415 SBIN0012880 999 999 Processed 21/09/2023 5792915425 MR VAMADEVAN N STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-004-009/227
(Edamulackal) 		1613001004NRG24080820230739759 08/08/2023 Sakunthala 1613001004WL030632 Sakunthala 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5792915441 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-004-009/233
(Edamulackal) 		1613001004NRG24080820230739760 08/08/2023 Ramadevi 1613001004WL030632 Ramadevi 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5792915445 Mrs. REMADEVI AMMA CENTRAL BANK OF INDIA(607115)
110 Anchal KL-13-001-004-009/257
(Edamulackal) 		1613001004NRG24080820230739761 08/08/2023 CHANDRAMATHY 1613001004WL030632 CHANDRAMATHY 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5792915451 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-004-009/259
(Edamulackal) 		1613001004NRG24080820230739762 08/08/2023 LISSY RAJU 1613001004WL030632 LISSY RAJU 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5792915512 MRS LISSI RAJU STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-004-009/27
(Edamulackal) 		1613001004NRG24080820230739763 08/08/2023 Vijayakumariyamma 1613001004WL030632 Vijayakumariyamma 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5792915480 VIJAYAMMA STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-004-009/28
(Edamulackal) 		1613001004NRG24080820230739764 08/08/2023 Sulaja 1613001004WL030632 Sulaja 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5792915439 MRS SULAJA STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-004-009/280
(Edamulackal) 		1613001004NRG24080820230739765 08/08/2023 Sandhya Kumari 1613001004WL030632 Sandhya Kumari 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5792915511 MRS SANDHYA KUMARI STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-004-009/281
(Edamulackal) 		1613001004NRG24080820230739766 08/08/2023 Manju 1613001004WL030632 Manju 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5792915444 MRS MANJU STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-004-009/30
(Edamulackal) 		1613001004NRG24080820230739768 08/08/2023 Philip K G 1613001004WL030632 Philip K G 00415 SBIN0012880 999 999 Processed 21/09/2023 5792915505 PHILIP K G KERALA GRAMIN BANK(607476)
117 Anchal KL-13-001-004-009/503
(Edamulackal) 		1613001004NRG24080820230739777 08/08/2023 SUSAMMA 1613001004WL030632 SUSAMMA 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5792915456 SUSAMMA M UCO BANK(607066)
118 Anchal KL-13-001-004-009/58
(Edamulackal) 		1613001004NRG24080820230739783 08/08/2023 Lekshmikutty Amma 1613001004WL030632 Lekshmikutty Amma 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5792915426 MRS LEKSHMIKUTTY AMMA STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-004-009/83
(Edamulackal) 		1613001004NRG24080820230739794 08/08/2023 SOSAMMA 1613001004WL030632 SOSAMMA 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5792915436 SOSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Anchal KL-13-001-004-011/116
(Edamulackal) 		1613001004NRG24080820230739696 08/08/2023 Ani 1613001004WL030630 Ani 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5792915469 MRS ANI STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-004-011/135
(Edamulackal) 		1613001004NRG24080820230739698 08/08/2023 N VASANTHA 1613001004WL030630 N VASANTHA 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5792915412 MRS N VASANTHA STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-004-011/137
(Edamulackal) 		1613001004NRG24080820230739699 08/08/2023 Lathika Rajendran 1613001004WL030630 Lathika Rajendran 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5792915477 Mrs. LATHIKA V CENTRAL BANK OF INDIA(607115)
123 Anchal KL-13-001-004-011/155
(Edamulackal) 		1613001004NRG24080820230739701 08/08/2023 Lalitha 1613001004WL030630 Lalitha 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5792915471 MRS LALITHA STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-004-011/17
(Edamulackal) 		1613001004NRG24080820230739703 08/08/2023 Girija Kumari 1613001004WL030630 Girija Kumari 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5792915475 MRS GIRIJA KUMARY J STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-004-011/18
(Edamulackal) 		1613001004NRG24080820230739707 08/08/2023 Pushkala Kumari L 1613001004WL030630 Pushkala Kumari L 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5792915418 PUSHKALAKUMARI L STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-004-011/188
(Edamulackal) 		1613001004NRG24080820230739709 08/08/2023 Annamma Raju 1613001004WL030630 Annamma Raju 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5792915424 Mrs. ANNAMMA P CENTRAL BANK OF INDIA(607115)
127 Anchal KL-13-001-004-011/197
(Edamulackal) 		1613001004NRG24080820230739710 08/08/2023 Mariyamma 1613001004WL030630 Mariyamma 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5792915420 MARIYAMMA UNION BANK OF INDIA(508500)
128 Anchal KL-13-001-004-011/216
(Edamulackal) 		1613001004NRG24080820230739712 08/08/2023 Padmini Amma 1613001004WL030630 Padmini Amma 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5792915495 PADMINI AMMA UCO BANK(607066)
129 Anchal KL-13-001-004-011/219
(Edamulackal) 		1613001004NRG24080820230739713 08/08/2023 Mini Jose 1613001004WL030630 Mini Jose 00415 SBIN0012880 333 333 Processed 21/09/2023 5792915427 MRS MINI JOSE STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-004-011/227
(Edamulackal) 		1613001004NRG24080820230739714 08/08/2023 Thankkamma 1613001004WL030630 Thankkamma 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5792915509 Mrs. THANKAMMA JOY CENTRAL BANK OF INDIA(607115)
131 Anchal KL-13-001-004-011/259
(Edamulackal) 		1613001004NRG24080820230739717 08/08/2023 Remani 1613001004WL030630 Remani 00415 SBIN0012880 999 999 Processed 21/09/2023 5792915484 MRS RAMANI STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-004-011/29
(Edamulackal) 		1613001004NRG24080820230739718 08/08/2023 Vijayakumari.P 1613001004WL030630 Vijayakumari.P 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5792915478 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-004-011/299
(Edamulackal) 		1613001004NRG24080820230739719 08/08/2023 Jameela Beevi 1613001004WL030630 Jameela Beevi 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5792915466 MRS JAMEELABEEVI STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-004-011/302
(Edamulackal) 		1613001004NRG24080820230739720 08/08/2023 sofida 1613001004WL030630 sofida 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5792915476 MRS SOFIDA STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-004-011/3180
(Edamulackal) 		1613001004NRG24080820230739723 08/08/2023 Lathika 1613001004WL030630 Lathika 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5792915440 MRS LATHIKA P STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-004-011/323
(Edamulackal) 		1613001004NRG24080820230739724 08/08/2023 Geetha 1613001004WL030630 Geetha 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5792915502 MRS GEETHA STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-004-011/347
(Edamulackal) 		1613001004NRG24080820230739728 08/08/2023 Lissy T 1613001004WL030630 Lissy T 00415 SBIN0012880 666 666 Processed 21/09/2023 5792915402 MRS LISSY T STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-004-011/35
(Edamulackal) 		1613001004NRG24080820230739729 08/08/2023 Rajamma 1613001004WL030630 Rajamma 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5792915482 MRS RAJAMMA STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-004-011/358
(Edamulackal) 		1613001004NRG24080820230739730 08/08/2023 Prasannakumari 1613001004WL030630 Prasannakumari 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5792915435 MRS PRASANNAKUMARI STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-004-011/36
(Edamulackal) 		1613001004NRG24080820230739731 08/08/2023 Indira 1613001004WL030630 Indira 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5792915470 MRS INDIRA STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-004-011/372
(Edamulackal) 		1613001004NRG24080820230739732 08/08/2023 Rajani Mol 1613001004WL030630 Rajani Mol 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5792915501 MRS RAJANIMOL STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-004-011/388
(Edamulackal) 		1613001004NRG24080820230739733 08/08/2023 Lalitha 1613001004WL030630 Lalitha 00415 SBIN0012880 999 999 Processed 21/09/2023 5792915468 MS LALITHA STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-004-011/4
(Edamulackal) 		1613001004NRG24080820230739737 08/08/2023 Omana 1613001004WL030630 Omana 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5792915473 MRS OMANA STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-004-011/58
(Edamulackal) 		1613001004NRG24080820230739739 08/08/2023 Santhamma.V 1613001004WL030630 Santhamma.V 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5792915479 MRS SANTHAMMA V STATE BANK OF INDIA(508548)
145 Anchal KL-13-001-004-011/59
(Edamulackal) 		1613001004NRG24080820230739740 08/08/2023 Santhamma 1613001004WL030630 Santhamma 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5792915503 MRS SANTHAMMA STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-004-011/6
(Edamulackal) 		1613001004NRG24080820230739741 08/08/2023 Sarala.P 1613001004WL030630 Sarala.P 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5792915457 MRS SARALA P STATE BANK OF INDIA(508548)
147 Anchal KL-13-001-004-011/60
(Edamulackal) 		1613001004NRG24080820230739742 08/08/2023 Sheeja 1613001004WL030630 Sheeja 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5792915438 MRS SHEEJA STATE BANK OF INDIA(508548)
148 Anchal KL-13-001-004-011/64
(Edamulackal) 		1613001004NRG24080820230739743 08/08/2023 Kunjamma 1613001004WL030630 Kunjamma 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5792915472 MRS KUNJAMMA STATE BANK OF INDIA(508548)
149 Anchal KL-13-001-004-011/880
(Edamulackal) 		1613001004NRG24080820230739745 08/08/2023 Girija 1613001004WL030630 Girija 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5792915446 MRS GIRIJA STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-004-011/90
(Edamulackal) 		1613001004NRG24080820230739746 08/08/2023 Sreelatha 1613001004WL030630 Sreelatha 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5792915433 MRS SREELATHA STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-004-011/907
(Edamulackal) 		1613001004NRG24080820230739747 08/08/2023 Chinchu.M 1613001004WL030630 Chinchu.M 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5792915474 MRS CHINCHU M STATE BANK OF INDIA(508548)
SubTotal 102765 102765
152 Anchal KL-13-001-004-006/251
(Edamulackal) 		1613001004NRG24080820230739095 08/08/2023 sulekha 1613001004WL030605 sulekha 00415 SBIN0017230 999 999 Processed 21/09/2023 5792915405 SULEKHA CANARA BANK(508532)
SubTotal 999 999
153 Anchal KL-13-001-004-006/110
(Edamulackal) 		1613001004NRG24080820230739084 08/08/2023 Venugopalan Nair R 1613001004WL030605 Venugopalan Nair R 00415 SBIN0017842 999 999 Processed 21/09/2023 5792915516 MR VENUGOPALAN NAIR R STATE BANK OF INDIA(508548)
154 Anchal KL-13-001-004-009/116
(Edamulackal) 		1613001004NRG24080820230739751 08/08/2023 Sujatha Soman 1613001004WL030632 Sujatha Soman 00415 SBIN0017842 1332 1332 Processed 21/09/2023 5792915533 MRS SUJATHA SOMAN STATE BANK OF INDIA(508548)
155 Anchal KL-13-001-004-009/79
(Edamulackal) 		1613001004NRG24080820230739790 08/08/2023 Sivaraman Nair 1613001004WL030632 Sivaraman Nair 00415 SBIN0017842 333 333 Processed 21/09/2023 5792915522 MR SIVARAMAN NAIR STATE BANK OF INDIA(508548)
156 Anchal KL-13-001-004-009/99
(Edamulackal) 		1613001004NRG24080820230739798 08/08/2023 Sathy R 1613001004WL030632 Sathy R 00415 SBIN0017842 1665 1665 Processed 21/09/2023 5792915529 MRS SATHY R STATE BANK OF INDIA(508548)
157 Anchal KL-13-001-004-011/735
(Edamulackal) 		1613001004NRG24080820230739744 08/08/2023 Sini.S 1613001004WL030630 Sini.S 00415 SBIN0017842 1998 1998 Processed 21/09/2023 5792915532 MRS SINI S STATE BANK OF INDIA(508548)
SubTotal 6327 6327
158 Anchal KL-13-001-004-007/762
(Edamulackal) 		1613001004NRG24080820230739750 08/08/2023 Baby Lathika 1613001004WL030632 Baby Lathika 00415 SBIN0070061 1332 1332 Processed 21/09/2023 5792915549 MRS BABY LATHIKA K STATE BANK OF INDIA(508548)
159 Anchal KL-13-001-004-009/122
(Edamulackal) 		1613001004NRG24080820230739753 08/08/2023 Sarasu 1613001004WL030632 Sarasu 00415 SBIN0070061 1332 1332 Processed 21/09/2023 5792915566 MRS SARASU A STATE BANK OF INDIA(508548)
160 Anchal KL-13-001-004-009/140
(Edamulackal) 		1613001004NRG24080820230739754 08/08/2023 Marrikutty 1613001004WL030632 Marrikutty 00415 SBIN0070061 1332 1332 Processed 21/09/2023 5792915538 MARYKUTTY CANARA BANK(508532)
161 Anchal KL-13-001-004-009/2000
(Edamulackal) 		1613001004NRG24080820230739757 08/08/2023 Anitha 1613001004WL030632 Anitha 00415 SBIN0070061 1332 1332 Processed 21/09/2023 5792915558 MRS ANITHA R STATE BANK OF INDIA(508548)
162 Anchal KL-13-001-004-009/3
(Edamulackal) 		1613001004NRG24080820230739767 08/08/2023 Ambili 1613001004WL030632 Ambili 00415 SBIN0070061 1332 1332 Processed 21/09/2023 5792915543 MRS AMBILI T STATE BANK OF INDIA(508548)
163 Anchal KL-13-001-004-009/31
(Edamulackal) 		1613001004NRG24080820230739770 08/08/2023 Shobhana 1613001004WL030632 Shobhana 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5792915560 MRS SOBHANA KRISHNAN STATE BANK OF INDIA(508548)
164 Anchal KL-13-001-004-009/347
(Edamulackal) 		1613001004NRG24080820230739773 08/08/2023 Susheela.L 1613001004WL030632 Susheela.L 00415 SBIN0070061 1332 1332 Processed 21/09/2023 5792915587 MRS SUSHEELA L STATE BANK OF INDIA(508548)
165 Anchal KL-13-001-004-009/4
(Edamulackal) 		1613001004NRG24080820230739775 08/08/2023 Binu.P.S 1613001004WL030632 Binu.P.S 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5792915539 MRS BINU P S STATE BANK OF INDIA(508548)
166 Anchal KL-13-001-004-009/48
(Edamulackal) 		1613001004NRG24080820230739776 08/08/2023 Sheela 1613001004WL030632 Sheela 00415 SBIN0070061 1332 1332 Processed 21/09/2023 5792915550 MRS SHEELA D STATE BANK OF INDIA(508548)
167 Anchal KL-13-001-004-009/52
(Edamulackal) 		1613001004NRG24080820230739778 08/08/2023 Asha Anilkumar 1613001004WL030632 Asha Anilkumar 00415 SBIN0070061 1332 1332 Processed 21/09/2023 5792915553 MRS ASHA ANILKUMAR ALIAS ASHA MOLE R STATE BANK OF INDIA(508548)
168 Anchal KL-13-001-004-009/53
(Edamulackal) 		1613001004NRG24080820230739779 08/08/2023 Sheela Mohan 1613001004WL030632 Sheela Mohan 00415 SBIN0070061 1332 1332 Processed 21/09/2023 5792915544 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
169 Anchal KL-13-001-004-009/56
(Edamulackal) 		1613001004NRG24080820230739780 08/08/2023 Sindhu 1613001004WL030632 Sindhu 00415 SBIN0070061 1332 1332 Processed 21/09/2023 5792915555 MRS SINDHU SHYJAN STATE BANK OF INDIA(508548)
170 Anchal KL-13-001-004-009/58
(Edamulackal) 		1613001004NRG24080820230739782 08/08/2023 Ambilikumari 1613001004WL030632 Ambilikumari 00415 SBIN0070061 1332 1332 Processed 21/09/2023 5792915556 MS AMBILIKUMARI G STATE BANK OF INDIA(508548)
171 Anchal KL-13-001-004-009/61
(Edamulackal) 		1613001004NRG24080820230739803 08/08/2023 Sasidharan.N 1613001004WL030633 Sasidharan.N 00415 SBIN0070061 1866 1866 Processed 21/09/2023 5792915551 MR SASIDHARAN NEELAKANDAN STATE BANK OF INDIA(508548)
172 Anchal KL-13-001-004-009/69
(Edamulackal) 		1613001004NRG24080820230739784 08/08/2023 Ammini 1613001004WL030632 Ammini 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5792915548 MRS AMMINI BABU ALIAS SARAMMA STATE BANK OF INDIA(508548)
173 Anchal KL-13-001-004-009/72
(Edamulackal) 		1613001004NRG24080820230739785 08/08/2023 Sinibabu 1613001004WL030632 Sinibabu 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5792915542 MRS SINI BABU STATE BANK OF INDIA(508548)
174 Anchal KL-13-001-004-009/750
(Edamulackal) 		1613001004NRG24080820230739787 08/08/2023 Ayoor 1613001004WL030632 Ayoor 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5792915561 MRS MARIYAKUTTY RAJU STATE BANK OF INDIA(508548)
175 Anchal KL-13-001-004-009/76
(Edamulackal) 		1613001004NRG24080820230739788 08/08/2023 THANKAMANI R 1613001004WL030632 THANKAMANI R 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5792915541 MRS THANKAMANI P STATE BANK OF INDIA(508548)
176 Anchal KL-13-001-004-009/79
(Edamulackal) 		1613001004NRG24080820230739789 08/08/2023 Jalaja.S.Nayar 1613001004WL030632 Jalaja.S.Nayar 00415 SBIN0070061 333 333 Processed 21/09/2023 5792915536 MRS JALAJA S NAIR STATE BANK OF INDIA(508548)
177 Anchal KL-13-001-004-009/800
(Edamulackal) 		1613001004NRG24080820230739791 08/08/2023 Ummal Kulusam Beevi 1613001004WL030632 Ummal Kulusam Beevi 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5792915557 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
178 Anchal KL-13-001-004-009/809
(Edamulackal) 		1613001004NRG24080820230739792 08/08/2023 Leela 1613001004WL030632 Leela 00415 SBIN0070061 1332 1332 Processed 21/09/2023 5792915559 MRS LEELA V STATE BANK OF INDIA(508548)
179 Anchal KL-13-001-004-009/81
(Edamulackal) 		1613001004NRG24080820230739793 08/08/2023 Radhamani 1613001004WL030632 Radhamani 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5792915554 MRS RADHAMANY SADANANDAN STATE BANK OF INDIA(508548)
180 Anchal KL-13-001-004-009/85
(Edamulackal) 		1613001004NRG24080820230739795 08/08/2023 Lathika 1613001004WL030632 Lathika 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5792915545 MRS LATHIKA C STATE BANK OF INDIA(508548)
181 Anchal KL-13-001-004-009/86
(Edamulackal) 		1613001004NRG24080820230739796 08/08/2023 Shakunthala 1613001004WL030632 Shakunthala 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5792915546 MRS SAKUNTHALA D STATE BANK OF INDIA(508548)
182 Anchal KL-13-001-004-009/97
(Edamulackal) 		1613001004NRG24080820230739797 08/08/2023 Kureshya Beevi 1613001004WL030632 Kureshya Beevi 00415 SBIN0070061 1332 1332 Processed 21/09/2023 5792915547 KHURAISHA BEEVI R UCO BANK(607066)
SubTotal 36165 36165
183 Anchal KL-13-001-004-006/250
(Edamulackal) 		1613001004NRG24080820230739094 08/08/2023 SEEEKALA P 1613001004WL030605 SEEEKALA P 00415 SBIN0070245 999 999 Processed 21/09/2023 5792915594 SREEKALA P KERALA GRAMIN BANK(607476)
184 Anchal KL-13-001-004-006/93
(Edamulackal) 		1613001004NRG24080820230739111 08/08/2023 Beena R B 1613001004WL030605 Beena R B 00415 SBIN0070245 666 666 Processed 21/09/2023 5792915562 MRS BEENA R B STATE BANK OF INDIA(508548)
185 Anchal KL-13-001-004-009/38
(Edamulackal) 		1613001004NRG24080820230739774 08/08/2023 Leena.B 1613001004WL030632 Leena.B 00415 SBIN0070245 1332 1332 Processed 21/09/2023 5792915552 MRS LEENA B STATE BANK OF INDIA(508548)
186 Anchal KL-13-001-004-009/75
(Edamulackal) 		1613001004NRG24080820230739786 08/08/2023 Kunjamma Sakkariya 1613001004WL030632 Kunjamma Sakkariya 00415 SBIN0070245 1665 1665 Processed 21/09/2023 5792915540 MRS KUNJAMMA SCARIACHAN STATE BANK OF INDIA(508548)
SubTotal 4662 4662
187 Anchal KL-13-001-004-001/100
(Edamulackal) 		1613001004NRG24080820230739809 08/08/2023 Bindhu 1613001004WL030638 Bindhu 00415 SBIN0070580 1998 1998 Processed 21/09/2023 5792915519 MRS BINDU K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
188 Anchal KL-13-001-004-001/119
(Edamulackal) 		1613001004NRG24080820230739810 08/08/2023 Salamma 1613001004WL030638 Salamma 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5792915579 MRS SALAMMA SALAMMA STATE BANK OF INDIA(508548)
189 Anchal KL-13-001-004-001/1228
(Edamulackal) 		1613001004NRG24080820230739811 08/08/2023 Kunjumole Kunjumone 1613001004WL030638 Kunjumole Kunjumone 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5792915564 MRS KUNJUMOL P STATE BANK OF INDIA(508548)
190 Anchal KL-13-001-004-001/1231
(Edamulackal) 		1613001004NRG24080820230739812 08/08/2023 Mary Kutty 1613001004WL030638 Mary Kutty 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5792915571 MRS MARY KUTTY STATE BANK OF INDIA(508548)
191 Anchal KL-13-001-004-001/1232
(Edamulackal) 		1613001004NRG24080820230739813 08/08/2023 Moly Joseph 1613001004WL030638 Moly Joseph 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5792915567 MRS MOLY JOSEPH STATE BANK OF INDIA(508548)
192 Anchal KL-13-001-004-001/1236
(Edamulackal) 		1613001004NRG24080820230739815 08/08/2023 Joy 1613001004WL030638 Joy 00415 SBIN0070833 1332 1332 Processed 21/09/2023 5792915580 MR JOY JOY STATE BANK OF INDIA(508548)
193 Anchal KL-13-001-004-001/1242
(Edamulackal) 		1613001004NRG24080820230739816 08/08/2023 Thankachan.G 1613001004WL030638 Thankachan.G 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5792915588 MR THANKACHAN G STATE BANK OF INDIA(508548)
194 Anchal KL-13-001-004-001/1251
(Edamulackal) 		1613001004NRG24080820230739818 08/08/2023 Vijaya Kumary 1613001004WL030638 Vijaya Kumary 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5792915573 MRS VIJAYA KUMARY STATE BANK OF INDIA(508548)
195 Anchal KL-13-001-004-001/1254
(Edamulackal) 		1613001004NRG24080820230739819 08/08/2023 Saramma Jacob 1613001004WL030638 Saramma Jacob 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5792915563 MRS SARAMMA JACOB STATE BANK OF INDIA(508548)
196 Anchal KL-13-001-004-001/1266
(Edamulackal) 		1613001004NRG24080820230739820 08/08/2023 Bindhu 1613001004WL030638 Bindhu 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5792915572 MRS BINDHU WO SUBASH STATE BANK OF INDIA(508548)
197 Anchal KL-13-001-004-001/1276
(Edamulackal) 		1613001004NRG24080820230739821 08/08/2023 Laly 1613001004WL030638 Laly 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5792915575 MRS LALY LALY STATE BANK OF INDIA(508548)
198 Anchal KL-13-001-004-001/1285
(Edamulackal) 		1613001004NRG24080820230739822 08/08/2023 Usha Kumari 1613001004WL030638 Usha Kumari 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5792915568 MRS USHA KUMARI STATE BANK OF INDIA(508548)
199 Anchal KL-13-001-004-001/1293
(Edamulackal) 		1613001004NRG24080820230739823 08/08/2023 Annamma 1613001004WL030638 Annamma 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5792915577 MRS ANNAMMA ANNAMMA STATE BANK OF INDIA(508548)
200 Anchal KL-13-001-004-001/13
(Edamulackal) 		1613001004NRG24080820230739824 08/08/2023 Lini Mol.G 1613001004WL030638 Lini Mol.G 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5792915565 MRS LINI MOL G STATE BANK OF INDIA(508548)
201 Anchal KL-13-001-004-001/130
(Edamulackal) 		1613001004NRG24080820230739825 08/08/2023 Saju 1613001004WL030638 Saju 00415 SBIN0070833 666 666 Processed 21/09/2023 5792915584 A K SAJU CANARA BANK(508532)
202 Anchal KL-13-001-004-001/133
(Edamulackal) 		1613001004NRG24080820230739826 08/08/2023 Saly Joty 1613001004WL030638 Saly Joty 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5792915576 MRS SALY JOY STATE BANK OF INDIA(508548)
203 Anchal KL-13-001-004-001/14
(Edamulackal) 		1613001004NRG24080820230739827 08/08/2023 Lisa 1613001004WL030638 Lisa 00415 SBIN0070833 1332 1332 Processed 21/09/2023 5792915585 MRS LISA LISA STATE BANK OF INDIA(508548)
204 Anchal KL-13-001-004-001/1431
(Edamulackal) 		1613001004NRG24080820230739828 08/08/2023 Lilly Kutty 1613001004WL030638 Lilly Kutty 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5792915581 MRS LILLY KUTTY STATE BANK OF INDIA(508548)
205 Anchal KL-13-001-004-001/1432
(Edamulackal) 		1613001004NRG24080820230739829 08/08/2023 Sarojini Amma 1613001004WL030638 Sarojini Amma 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5792915591 MRS SAROJAKSHI AMMA STATE BANK OF INDIA(508548)
206 Anchal KL-13-001-004-001/1435
(Edamulackal) 		1613001004NRG24080820230739830 08/08/2023 Raju 1613001004WL030638 Raju 00415 SBIN0070833 666 666 Processed 21/09/2023 5792915583 MR RAJU S O GEORGE STATE BANK OF INDIA(508548)
207 Anchal KL-13-001-004-001/1435
(Edamulackal) 		1613001004NRG24080820230739831 08/08/2023 SALI RAJU 1613001004WL030638 SALI RAJU 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5792915600 MRS SALI STATE BANK OF INDIA(508548)
208 Anchal KL-13-001-004-001/1438
(Edamulackal) 		1613001004NRG24080820230739832 08/08/2023 Suma 1613001004WL030638 Suma 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5792915574 MRS SUMA SUMA STATE BANK OF INDIA(508548)
209 Anchal KL-13-001-004-001/1439
(Edamulackal) 		1613001004NRG24080820230739834 08/08/2023 GEORGEKUTTY 1613001004WL030638 GEORGEKUTTY 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5792915597 GEORGE KERALA GRAMIN BANK(607476)
210 Anchal KL-13-001-004-001/1439
(Edamulackal) 		1613001004NRG24080820230739833 08/08/2023 Mariyamma 1613001004WL030638 Mariyamma 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5792915569 MRS MARIYAMMA MARIYAMMA STATE BANK OF INDIA(508548)
211 Anchal KL-13-001-004-001/152
(Edamulackal) 		1613001004NRG24080820230739835 08/08/2023 GEETHA P 1613001004WL030638 GEETHA P 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5792915596 MRS GEETHA P STATE BANK OF INDIA(508548)
212 Anchal KL-13-001-004-001/155
(Edamulackal) 		1613001004NRG24080820230739836 08/08/2023 N Chandrika 1613001004WL030638 N Chandrika 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5792915595 MRS CHANDRIKA CHANDRIKA STATE BANK OF INDIA(508548)
213 Anchal KL-13-001-004-001/182
(Edamulackal) 		1613001004NRG24080820230739840 08/08/2023 Mini 1613001004WL030638 Mini 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5792915601 MRS MINI MINI STATE BANK OF INDIA(508548)
214 Anchal KL-13-001-004-001/197
(Edamulackal) 		1613001004NRG24080820230739842 08/08/2023 Kunjumol 1613001004WL030638 Kunjumol 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5792915598 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
215 Anchal KL-13-001-004-001/198
(Edamulackal) 		1613001004NRG24080820230739843 08/08/2023 Asha K 1613001004WL030638 Asha K 00415 SBIN0070833 1332 1332 Processed 21/09/2023 5792915593 ASHA KERALA GRAMIN BANK(607476)
216 Anchal KL-13-001-004-001/222
(Edamulackal) 		1613001004NRG24080820230739846 08/08/2023 Kunjumon 1613001004WL030638 Kunjumon 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5792915578 MR KUNJU MON STATE BANK OF INDIA(508548)
217 Anchal KL-13-001-004-001/242
(Edamulackal) 		1613001004NRG24080820230739848 08/08/2023 SUNITHA T 1613001004WL030638 SUNITHA T 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5792915521 SUNITHA T FEDERAL BANK(607165)
218 Anchal KL-13-001-004-001/265
(Edamulackal) 		1613001004NRG24080820230739851 08/08/2023 Amutha S 1613001004WL030638 Amutha S 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5792915599 AMUTHA S KERALA GRAMIN BANK(607476)
219 Anchal KL-13-001-004-001/2820
(Edamulackal) 		1613001004NRG24080820230739853 08/08/2023 Minimol.K 1613001004WL030638 Minimol.K 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5792915582 MINIMOL CANARA BANK(508532)
220 Anchal KL-13-001-004-001/38
(Edamulackal) 		1613001004NRG24080820230739856 08/08/2023 Syamala 1613001004WL030638 Syamala 00415 SBIN0070833 1332 1332 Processed 21/09/2023 5792915586 MRS SYAMALA SYAMALA STATE BANK OF INDIA(508548)
221 Anchal KL-13-001-004-001/6
(Edamulackal) 		1613001004NRG24080820230739859 08/08/2023 Appukuttan Pillai 1613001004WL030638 Appukuttan Pillai 00415 SBIN0070833 1332 1332 Processed 21/09/2023 5792915590 MR APPUKUTTAN PILLAI STATE BANK OF INDIA(508548)
222 Anchal KL-13-001-004-001/6
(Edamulackal) 		1613001004NRG24080820230739858 08/08/2023 Pushpa Kumari 1613001004WL030638 Pushpa Kumari 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5792915589 MRS PUSHPA KUMARI STATE BANK OF INDIA(508548)
223 Anchal KL-13-001-004-001/7
(Edamulackal) 		1613001004NRG24080820230739863 08/08/2023 Annamma Lukose 1613001004WL030638 Annamma Lukose 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5792915570 MRS ANNAMMA LUKOSE STATE BANK OF INDIA(508548)
224 Anchal KL-13-001-004-001/78
(Edamulackal) 		1613001004NRG24080820230739865 08/08/2023 NISHA ANIL 1613001004WL030638 NISHA ANIL 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5792915592 MRS NISHA ANIL STATE BANK OF INDIA(508548)
SubTotal 65268 65268
225 Anchal KL-13-001-004-001/1242
(Edamulackal) 		1613001004NRG24080820230739817 08/08/2023 Ponnamma 1613001004WL030638 Ponnamma 00415 SBIN0071114 1998 1998 Processed 21/09/2023 5792915460 MRS PONNAMMA M STATE BANK OF INDIA(508548)
SubTotal 1998 1998
226 Anchal KL-13-001-004-001/160
(Edamulackal) 		1613001004NRG24080820230739837 08/08/2023 SHEEBA 1613001004WL030638 SHEEBA 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792915386 SHEEBA T G UCO BANK(607066)
227 Anchal KL-13-001-004-002/118
(Edamulackal) 		1613001004NRG24080820230739118 08/08/2023 Abida Aziz 1613001004WL030609 Abida Aziz 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792915381 ABIDA BEEVI UCO BANK(607066)
228 Anchal KL-13-001-004-002/156
(Edamulackal) 		1613001004NRG24080820230739121 08/08/2023 USAIBA A 1613001004WL030609 USAIBA A 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792915380 USAIBA A UCO BANK(607066)
229 Anchal KL-13-001-004-002/228
(Edamulackal) 		1613001004NRG24080820230739126 08/08/2023 Sabeena S M 1613001004WL030609 Sabeena S M 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792915384 SABEENA S M UCO BANK(607066)
230 Anchal KL-13-001-004-009/119
(Edamulackal) 		1613001004NRG24080820230739752 08/08/2023 Jayasree 1613001004WL030632 Jayasree 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792915383 JAYASREE G R UCO BANK(607066)
231 Anchal KL-13-001-004-011/3040
(Edamulackal) 		1613001004NRG24080820230739721 08/08/2023 Indira 1613001004WL030630 Indira 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5792915382 INDIRA UCO BANK(607066)
232 Anchal KL-13-001-004-011/999
(Edamulackal) 		1613001004NRG24080820230739748 08/08/2023 Sajeera Beevi A 1613001004WL030630 Sajeera Beevi A 00462 UCBA0001489 1665 1665 Rejected 21/09/2023 5792915385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10656 10656
233 Anchal KL-13-001-004-011/176
(Edamulackal) 		1613001004NRG24080820230739705 08/08/2023 Thankamani 1613001004WL030630 Thankamani 00468 UBIN0568520 1665 1665 Processed 21/09/2023 5792915605 MRS THANKAMANI AMMA ALIAS THANKAMONY STATE BANK OF INDIA(508548)
234 Anchal KL-13-001-004-011/237
(Edamulackal) 		1613001004NRG24080820230739716 08/08/2023 Saraswthy Amma 1613001004WL030630 Saraswthy Amma 00468 UBIN0568520 1998 1998 Processed 21/09/2023 5792915604 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
235 Anchal KL-13-001-004-011/333
(Edamulackal) 		1613001004NRG24080820230739725 08/08/2023 Vijayakumari S T 1613001004WL030630 Vijayakumari S T 00468 UBIN0568520 1998 1998 Processed 21/09/2023 5792915602 VIJAYA KUMARI S T UNION BANK OF INDIA(508500)
236 Anchal KL-13-001-004-011/395
(Edamulackal) 		1613001004NRG24080820230739736 08/08/2023 Sreedevi Ammal 1613001004WL030630 Sreedevi Ammal 00468 UBIN0568520 1332 1332 Processed 21/09/2023 5792915603 SREEDEVIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6993 6993
237 Anchal KL-13-001-004-002/331
(Edamulackal) 		1613001004NRG24080820230739131 08/08/2023 Shibina S 1613001004WL030609 Shibina S 00657 KLGB0040564 1332 1332 Processed 21/09/2023 5792915526 SHIBINA S KERALA GRAMIN BANK(607476)
238 Anchal KL-13-001-004-002/535
(Edamulackal) 		1613001004NRG24080820230739134 08/08/2023 Reena 1613001004WL030609 Reena 00657 KLGB0040564 1332 1332 Processed 21/09/2023 5792915528 REENA A KERALA GRAMIN BANK(607476)
239 Anchal KL-13-001-004-002/68
(Edamulackal) 		1613001004NRG24080820230739136 08/08/2023 Sajeena 1613001004WL030609 Sajeena 00657 KLGB0040564 1332 1332 Processed 21/09/2023 5792915523 SAJEENA SHAJAHAN KERALA GRAMIN BANK(607476)
240 Anchal KL-13-001-004-006/235
(Edamulackal) 		1613001004NRG24080820230739092 08/08/2023 Rajani T 1613001004WL030605 Rajani T 00657 KLGB0040564 333 333 Processed 21/09/2023 5792915525 RAJANI T KERALA GRAMIN BANK(607476)
241 Anchal KL-13-001-004-009/5
(Edamulackal) 		1613001004NRG24080820230739802 08/08/2023 Bindhu biju 1613001004WL030633 Bindhu biju 00657 KLGB0040564 1866 1866 Processed 21/09/2023 5792915527 BINDHU S KERALA GRAMIN BANK(607476)
242 Anchal KL-13-001-004-017/2310
(Edamulackal) 		1613001004NRG24080820230739113 08/08/2023 Sreeja R 1613001004WL030605 Sreeja R 00657 KLGB0040564 999 999 Processed 21/09/2023 5792915524 SREEJA R KERALA GRAMIN BANK(607476)
SubTotal 7194 7194
243 Anchal KL-13-001-004-001/169
(Edamulackal) 		1613001004NRG24080820230739838 08/08/2023 Sudhakaran 1613001004WL030638 Sudhakaran 00657 KLGB0040589 1998 1998 Processed 21/09/2023 5792915531 SUDHAKARAN KERALA GRAMIN BANK(607476)
244 Anchal KL-13-001-004-009/57
(Edamulackal) 		1613001004NRG24080820230739781 08/08/2023 RADHAMANI AMMA 1613001004WL030632 RADHAMANI AMMA 00657 KLGB0040589 1332 1332 Processed 21/09/2023 5792915530 MRS RADHA MANI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 364773 364773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_080823APB_FTO_379227 Canara Bank CNRB0002856 ANCHAL 999
2 Anchal KL1613001004_080823APB_FTO_379227 Canara Bank CNRB0014505 panavely 1665
3 Anchal KL1613001004_080823APB_FTO_379227 Canara Bank CNRB0014507 KOTTARAKARA II 1665
4 Anchal KL1613001004_080823APB_FTO_379227 Canara Bank CNRB0014514 AYOOR II 1665
5 Anchal KL1613001004_080823APB_FTO_379227 Central Bank of India CBIN0280942 AYOOR 62604
6 Anchal KL1613001004_080823APB_FTO_379227 Federal Bank FDRL0001032 ANCHAL 5529
7 Anchal KL1613001004_080823APB_FTO_379227 Federal Bank FDRL0001036 KOTTARAKKARA 1665
8 Anchal KL1613001004_080823APB_FTO_379227 Federal Bank FDRL0001225 VALAKOM 11322
9 Anchal KL1613001004_080823APB_FTO_379227 Federal Bank FDRL0001327 KOKKADU 6993
10 Anchal KL1613001004_080823APB_FTO_379227 Federal Bank FDRL0001731 AYUR 18981
11 Anchal KL1613001004_080823APB_FTO_379227 NORTH MALABAR GRAMIN BANK NMGB0000189 AYOOR 1332
12 Anchal KL1613001004_080823APB_FTO_379227 State Bank Of India SBIN0005047 KOTTARAKARA 1998
13 Anchal KL1613001004_080823APB_FTO_379227 State Bank Of India SBIN0012880 PANACHAVILA 102765
14 Anchal KL1613001004_080823APB_FTO_379227 State Bank Of India SBIN0017230 ANCHAL 999
15 Anchal KL1613001004_080823APB_FTO_379227 State Bank Of India SBIN0017842 AYUR 6327
16 Anchal KL1613001004_080823APB_FTO_379227 State Bank Of India SBIN0070061 AYUR 36165
17 Anchal KL1613001004_080823APB_FTO_379227 State Bank Of India SBIN0070245 ANCHAL 4662
18 Anchal KL1613001004_080823APB_FTO_379227 State Bank Of India SBIN0070580 VALAKOM 1998
19 Anchal KL1613001004_080823APB_FTO_379227 State Bank Of India SBIN0070833 VALAKOM 65268
20 Anchal KL1613001004_080823APB_FTO_379227 State Bank Of India SBIN0071114 KUNNICODE 1998
21 Anchal KL1613001004_080823APB_FTO_379227 UCO Bank UCBA0001489 ANCHAL 10656
22 Anchal KL1613001004_080823APB_FTO_379227 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 6993
23 Anchal KL1613001004_080823APB_FTO_379227 Kerala Gramin Bank KLGB0040564 ANCHAL 7194
24 Anchal KL1613001004_080823APB_FTO_379227 Kerala Gramin Bank KLGB0040589 AYOOR 3330

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