Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:27:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_130723APB_FTO_295532
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-004-002/388
(Edamulackal) 		1613001004NRG24120720230537740 13/07/2023 Aseena 1613001004WL022639 Aseena 00078 CNRB0002856 1332 1332 Processed 20/07/2023 3602103330 MRS ASEENA STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-004-004/286
(Edamulackal) 		1613001004NRG24120720230538208 13/07/2023 Sumathi 1613001004WL022669 Sumathi 00078 CNRB0002856 999 999 Processed 20/07/2023 3602103314 SUMATHY CANARA BANK(508532)
3 Anchal KL-13-001-004-004/365
(Edamulackal) 		1613001004NRG24120720230538211 13/07/2023 Sunitha D 1613001004WL022669 Sunitha D 00078 CNRB0002856 1332 1332 Processed 20/07/2023 3602103334 SUNITHA D CANARA BANK(508532)
SubTotal 3663 3663
4 Anchal KL-13-001-004-012/736
(Edamulackal) 		1613001004NRG24120720230538378 13/07/2023 Binithha B R 1613001004WL022675 Binithha B R 00078 CNRB0003475 666 666 Processed 20/07/2023 3602103493 BINITHA B R CANARA BANK(508532)
SubTotal 666 666
5 Anchal KL-13-001-004-001/150
(Edamulackal) 		1613001004NRG24120720230538147 13/07/2023 MARIAMMA 1613001004WL022666 MARIAMMA 00078 CNRB0014505 1665 1665 Processed 20/07/2023 3602103431 MARIYAMMA CANARA BANK(508532)
SubTotal 1665 1665
6 Anchal KL-13-001-004-001/1238
(Edamulackal) 		1613001004NRG24120720230538124 13/07/2023 MARYKUTTY JOY 1613001004WL022666 MARYKUTTY JOY 00089 CBIN0280942 1665 1665 Processed 20/07/2023 3602103460 Mrs. MARYKUTTY JOY CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-004-001/1269
(Edamulackal) 		1613001004NRG24120720230538135 13/07/2023 AMMINI PODIYAN 1613001004WL022666 AMMINI PODIYAN 00089 CBIN0280942 1665 1665 Processed 20/07/2023 3602103435 Mrs. AMMINI PODIYAN CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-004-001/127
(Edamulackal) 		1613001004NRG24120720230538539 13/07/2023 sethunath Narayanan 1613001004WL022681 sethunath Narayanan 00089 CBIN0280942 1665 1665 Processed 20/07/2023 3602103491 MR SETHUNATH STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-004-001/1279
(Edamulackal) 		1613001004NRG24120720230538138 13/07/2023 SUJUMOL 1613001004WL022666 SUJUMOL 00089 CBIN0280942 1665 1665 Processed 20/07/2023 3602103532 Mrs. SUJUMOL . CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-004-001/18
(Edamulackal) 		1613001004NRG24120720230537732 13/07/2023 Usaiba 1613001004WL022639 Usaiba 00089 CBIN0280942 666 666 Processed 20/07/2023 3602103373 Mrs. USAIBA I CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-004-001/305
(Edamulackal) 		1613001004NRG24120720230538157 13/07/2023 SUSEELA 1613001004WL022666 SUSEELA 00089 CBIN0280942 1665 1665 Processed 20/07/2023 3602103451 SUSEELA K FEDERAL BANK(607165)
12 Anchal KL-13-001-004-001/327
(Edamulackal) 		1613001004NRG24120720230538558 13/07/2023 Suma 1613001004WL022681 Suma 00089 CBIN0280942 1665 1665 Processed 20/07/2023 3602103318 Mrs. SUMA B CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-004-001/371
(Edamulackal) 		1613001004NRG24120720230538560 13/07/2023 LEKSHMIMOL M V 1613001004WL022681 LEKSHMIMOL M V 00089 CBIN0280942 1665 1665 Processed 21/07/2023 3602103490 Mrs. LAKSHMI MOL M V INDIAN BANK(607105)
14 Anchal KL-13-001-004-001/41
(Edamulackal) 		1613001004NRG24120720230538564 13/07/2023 Bindhu Ravikumar 1613001004WL022681 Bindhu Ravikumar 00089 CBIN0280942 1665 1665 Processed 20/07/2023 3602103341 MRS BINDHU KUMARY STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-004-001/44
(Edamulackal) 		1613001004NRG24120720230538566 13/07/2023 Prasanna Devan 1613001004WL022681 Prasanna Devan 00089 CBIN0280942 1665 1665 Processed 20/07/2023 3602103331 Mrs. PRASANNA DEVAN CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-004-003/1000
(Edamulackal) 		1613001004NRG24120720230538580 13/07/2023 Lalitha.N 1613001004WL022684 Lalitha.N 00089 CBIN0280942 1665 1665 Processed 20/07/2023 3602103667 Mrs. LALITHA . CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-004-003/128
(Edamulackal) 		1613001004NRG24120720230538581 13/07/2023 PrasannaKumari 1613001004WL022684 PrasannaKumari 00089 CBIN0280942 1998 1998 Processed 20/07/2023 3602103494 Mrs. PRASANNA KUMARI CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-004-003/903
(Edamulackal) 		1613001004NRG24120720230538585 13/07/2023 Sobhana.K 1613001004WL022684 Sobhana.K 00089 CBIN0280942 1998 1998 Processed 20/07/2023 3602103672 SOBHANA . FEDERAL BANK(607165)
19 Anchal KL-13-001-004-004/138
(Edamulackal) 		1613001004NRG24120720230537903 13/07/2023 Jayalekshmi S 1613001004WL022648 Jayalekshmi S 00089 CBIN0280942 1332 1332 Processed 20/07/2023 3602103541 Mrs. JAYALAKSHMI S CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-004-004/1830
(Edamulackal) 		1613001004NRG24120720230537906 13/07/2023 JAYA V 1613001004WL022648 JAYA V 00089 CBIN0280942 1998 1998 Processed 20/07/2023 3602103437 Mrs. JAYA V CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-004-004/1840
(Edamulackal) 		1613001004NRG24120720230537907 13/07/2023 JASMINA BEEGAM 1613001004WL022648 JASMINA BEEGAM 00089 CBIN0280942 999 999 Processed 20/07/2023 3602103436 Mrs. JASMINA BEEGAM CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-004-004/198
(Edamulackal) 		1613001004NRG24120720230537908 13/07/2023 Rafeela 1613001004WL022648 Rafeela 00089 CBIN0280942 1665 1665 Processed 20/07/2023 3602103442 RAFEELA A UCO BANK(607066)
23 Anchal KL-13-001-004-004/283
(Edamulackal) 		1613001004NRG24120720230538207 13/07/2023 Syamala G 1613001004WL022669 Syamala G 00089 CBIN0280942 1332 1332 Processed 21/07/2023 3602103335 SYAMALA KERALA GRAMIN BANK(607476)
24 Anchal KL-13-001-004-004/295
(Edamulackal) 		1613001004NRG24120720230537860 13/07/2023 Ajitha A 1613001004WL022645 Ajitha A 00089 CBIN0280942 999 999 Processed 20/07/2023 3602103499 Mrs. AJITHA A CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-004-004/89
(Edamulackal) 		1613001004NRG24120720230538605 13/07/2023 Laila.S 1613001004WL022684 Laila.S 00089 CBIN0280942 1665 1665 Processed 20/07/2023 3602103674 LILA S STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-004-004/898
(Edamulackal) 		1613001004NRG24120720230538222 13/07/2023 Gopalakrishnan Chettiyar 1613001004WL022669 Gopalakrishnan Chettiyar 00089 CBIN0280942 1332 1332 Processed 20/07/2023 3602103513 Mr. GOPALAKRISHNAN CHETTIYAR CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-004-004/899
(Edamulackal) 		1613001004NRG24120720230538609 13/07/2023 Anandavalli.M 1613001004WL022684 Anandavalli.M 00089 CBIN0280942 999 999 Processed 20/07/2023 3602103394 ANANDAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Anchal KL-13-001-004-004/900
(Edamulackal) 		1613001004NRG24120720230538610 13/07/2023 Sarala.S 1613001004WL022684 Sarala.S 00089 CBIN0280942 1998 1998 Processed 21/07/2023 3602103676 SARALA KERALA GRAMIN BANK(607476)
29 Anchal KL-13-001-004-004/902
(Edamulackal) 		1613001004NRG24120720230538611 13/07/2023 Prasanna.S 1613001004WL022684 Prasanna.S 00089 CBIN0280942 1998 1998 Processed 20/07/2023 3602103670 Mrs. PRASANNA S CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-004-004/908
(Edamulackal) 		1613001004NRG24120720230538612 13/07/2023 RADHAMANI JANARDHANAN 1613001004WL022684 RADHAMANI JANARDHANAN 00089 CBIN0280942 1998 1998 Processed 21/07/2023 3602103395 RADHAMANI KERALA GRAMIN BANK(607476)
31 Anchal KL-13-001-004-004/909
(Edamulackal) 		1613001004NRG24120720230537928 13/07/2023 Remani 1613001004WL022648 Remani 00089 CBIN0280942 999 999 Processed 20/07/2023 3602103542 Mrs. REMANY L CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-004-004/995
(Edamulackal) 		1613001004NRG24120720230537868 13/07/2023 DIVYA U 1613001004WL022645 DIVYA U 00089 CBIN0280942 999 999 Processed 20/07/2023 3602103500 Mrs. DIVYA U CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-004-005/103
(Edamulackal) 		1613001004NRG24120720230537936 13/07/2023 Nandini.K 1613001004WL022652 Nandini.K 00089 CBIN0280942 666 666 Processed 20/07/2023 3602103677 MS PRIYANKA R STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-004-005/136
(Edamulackal) 		1613001004NRG24120720230537939 13/07/2023 Aryananad 1613001004WL022652 Aryananad 00089 CBIN0280942 333 333 Processed 20/07/2023 3602103464 Mrs. ARYA ANAND CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-004-005/1446
(Edamulackal) 		1613001004NRG24120720230537940 13/07/2023 Rajeela 1613001004WL022652 Rajeela 00089 CBIN0280942 666 666 Processed 20/07/2023 3602103438 MS RAJEELA STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-004-005/1448
(Edamulackal) 		1613001004NRG24120720230537941 13/07/2023 Ambily.K 1613001004WL022652 Ambily.K 00089 CBIN0280942 666 666 Processed 20/07/2023 3602103678 Mrs. AMBILY K CENTRAL BANK OF INDIA(607115)
37 Anchal KL-13-001-004-005/1475
(Edamulackal) 		1613001004NRG24120720230537944 13/07/2023 Sheeja A 1613001004WL022652 Sheeja A 00089 CBIN0280942 666 666 Processed 20/07/2023 3602103671 Mrs. SHEEJA A CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-004-005/1487
(Edamulackal) 		1613001004NRG24120720230537946 13/07/2023 Deenamma.A 1613001004WL022652 Deenamma.A 00089 CBIN0280942 666 666 Processed 20/07/2023 3602103679 Mrs. DEENAMMA A CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-004-005/1508
(Edamulackal) 		1613001004NRG24120720230537833 13/07/2023 Sasikala.T 1613001004WL022643 Sasikala.T 00089 CBIN0280942 999 999 Processed 20/07/2023 3602103680 MRS SASIKALA STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-004-005/1511
(Edamulackal) 		1613001004NRG24120720230537834 13/07/2023 Usha Kumari.D 1613001004WL022643 Usha Kumari.D 00089 CBIN0280942 333 333 Processed 20/07/2023 3602103664 Mrs. USHA KUMARI D CENTRAL BANK OF INDIA(607115)
41 Anchal KL-13-001-004-005/1515
(Edamulackal) 		1613001004NRG24120720230537835 13/07/2023 Smitha.J 1613001004WL022643 Smitha.J 00089 CBIN0280942 999 999 Processed 20/07/2023 3602103681 Mrs. SMITHA J CENTRAL BANK OF INDIA(607115)
42 Anchal KL-13-001-004-005/1534
(Edamulackal) 		1613001004NRG24120720230537947 13/07/2023 Kunjamma.Y 1613001004WL022652 Kunjamma.Y 00089 CBIN0280942 666 666 Processed 20/07/2023 3602103682 Mrs. KUNJAMMA Y CENTRAL BANK OF INDIA(607115)
43 Anchal KL-13-001-004-005/1540
(Edamulackal) 		1613001004NRG24120720230537837 13/07/2023 Molly Kutty.M 1613001004WL022643 Molly Kutty.M 00089 CBIN0280942 999 999 Processed 20/07/2023 3602103715 Mrs. MOLLY KUTTY M CENTRAL BANK OF INDIA(607115)
44 Anchal KL-13-001-004-005/1541
(Edamulackal) 		1613001004NRG24120720230537838 13/07/2023 Smitha.V 1613001004WL022643 Smitha.V 00089 CBIN0280942 666 666 Processed 20/07/2023 3602103683 Mrs. SMITHA V CENTRAL BANK OF INDIA(607115)
45 Anchal KL-13-001-004-005/1549
(Edamulackal) 		1613001004NRG24120720230537839 13/07/2023 Kasthurbhai.K 1613001004WL022643 Kasthurbhai.K 00089 CBIN0280942 999 999 Processed 20/07/2023 3602103668 MRS KASTHURBAI STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-004-005/1555
(Edamulackal) 		1613001004NRG24120720230537840 13/07/2023 Girija.P 1613001004WL022643 Girija.P 00089 CBIN0280942 999 999 Processed 20/07/2023 3602103684 Mrs. GIRIJA P CENTRAL BANK OF INDIA(607115)
47 Anchal KL-13-001-004-005/171
(Edamulackal) 		1613001004NRG24120720230537948 13/07/2023 Preetha B 1613001004WL022652 Preetha B 00089 CBIN0280942 666 666 Processed 20/07/2023 3602103423 Mrs. PREETHA B CENTRAL BANK OF INDIA(607115)
48 Anchal KL-13-001-004-005/22
(Edamulackal) 		1613001004NRG24120720230537842 13/07/2023 Elsi.K 1613001004WL022643 Elsi.K 00089 CBIN0280942 333 333 Processed 20/07/2023 3602103309 Mrs. ELSI K CENTRAL BANK OF INDIA(607115)
49 Anchal KL-13-001-004-005/240
(Edamulackal) 		1613001004NRG24120720230537951 13/07/2023 Mini 1613001004WL022652 Mini 00089 CBIN0280942 666 666 Processed 20/07/2023 3602103475 Mrs. MINI . CENTRAL BANK OF INDIA(607115)
50 Anchal KL-13-001-004-005/3
(Edamulackal) 		1613001004NRG24120720230537953 13/07/2023 Krishnamma.K 1613001004WL022652 Krishnamma.K 00089 CBIN0280942 666 666 Processed 20/07/2023 3602103685 Mrs. KRISHNAMMA K CENTRAL BANK OF INDIA(607115)
51 Anchal KL-13-001-004-005/305
(Edamulackal) 		1613001004NRG24120720230537955 13/07/2023 Noorjahanbeevi S 1613001004WL022652 Noorjahanbeevi S 00089 CBIN0280942 666 666 Processed 20/07/2023 3602103474 NOOR JAHAN BEEVI CANARA BANK(508532)
52 Anchal KL-13-001-004-005/310
(Edamulackal) 		1613001004NRG24120720230537956 13/07/2023 Deepthi 1613001004WL022652 Deepthi 00089 CBIN0280942 666 666 Processed 20/07/2023 3602103533 MRS DEEPTHY S STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-004-005/350
(Edamulackal) 		1613001004NRG24120720230537957 13/07/2023 Shyni S 1613001004WL022652 Shyni S 00089 CBIN0280942 666 666 Processed 20/07/2023 3602103519 SHYNI MOL INDIA POST PAYMENTS BANK LIMITED(508528)
54 Anchal KL-13-001-004-005/398
(Edamulackal) 		1613001004NRG24120720230537958 13/07/2023 RASHEEDA BEEVI 1613001004WL022652 RASHEEDA BEEVI 00089 CBIN0280942 666 666 Processed 20/07/2023 3602103452 Mrs. RASHEEDA BEEVI CENTRAL BANK OF INDIA(607115)
55 Anchal KL-13-001-004-005/4
(Edamulackal) 		1613001004NRG24120720230537959 13/07/2023 Niza.B 1613001004WL022652 Niza.B 00089 CBIN0280942 666 666 Processed 20/07/2023 3602103686 Mrs. NIZA B CENTRAL BANK OF INDIA(607115)
56 Anchal KL-13-001-004-005/427
(Edamulackal) 		1613001004NRG24120720230537961 13/07/2023 Sindhu.R 1613001004WL022652 Sindhu.R 00089 CBIN0280942 666 666 Processed 20/07/2023 3602103669 Mrs. SINDHU R CENTRAL BANK OF INDIA(607115)
57 Anchal KL-13-001-004-005/432
(Edamulackal) 		1613001004NRG24120720230537962 13/07/2023 Kala R S 1613001004WL022652 Kala R S 00089 CBIN0280942 666 666 Processed 20/07/2023 3602103480 Mrs. KALA R S CENTRAL BANK OF INDIA(607115)
58 Anchal KL-13-001-004-005/44
(Edamulackal) 		1613001004NRG24120720230537963 13/07/2023 Radhamani.M 1613001004WL022652 Radhamani.M 00089 CBIN0280942 666 666 Processed 20/07/2023 3602103713 Mrs. RADHAMANI M CENTRAL BANK OF INDIA(607115)
59 Anchal KL-13-001-004-005/500
(Edamulackal) 		1613001004NRG24120720230537965 13/07/2023 Abida Beevi.A 1613001004WL022652 Abida Beevi.A 00089 CBIN0280942 666 666 Processed 20/07/2023 3602103687 Mrs. ABIDA BEEVI A CENTRAL BANK OF INDIA(607115)
60 Anchal KL-13-001-004-005/561
(Edamulackal) 		1613001004NRG24120720230537968 13/07/2023 Sheeja 1613001004WL022652 Sheeja 00089 CBIN0280942 333 333 Processed 20/07/2023 3602103534 SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Anchal KL-13-001-004-005/8
(Edamulackal) 		1613001004NRG24120720230537970 13/07/2023 Remani 1613001004WL022652 Remani 00089 CBIN0280942 666 666 Processed 20/07/2023 3602103428 Mrs. REMANY T S CENTRAL BANK OF INDIA(607115)
62 Anchal KL-13-001-004-005/80
(Edamulackal) 		1613001004NRG24120720230537971 13/07/2023 Leelamma Kunjumon 1613001004WL022652 Leelamma Kunjumon 00089 CBIN0280942 666 666 Processed 20/07/2023 3602103481 MR LEELAMMAP STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-004-005/83
(Edamulackal) 		1613001004NRG24120720230537972 13/07/2023 REJINA BEEVI N 1613001004WL022652 REJINA BEEVI N 00089 CBIN0280942 666 666 Processed 20/07/2023 3602103724 Mrs. REJINA BEEVI N CENTRAL BANK OF INDIA(607115)
64 Anchal KL-13-001-004-005/86
(Edamulackal) 		1613001004NRG24120720230537973 13/07/2023 SOBHA K 1613001004WL022652 SOBHA K 00089 CBIN0280942 666 666 Processed 20/07/2023 3602103454 SOBHA K STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-004-006/102
(Edamulackal) 		1613001004NRG24120720230538165 13/07/2023 Thankamani Lakshmanan 1613001004WL022668 Thankamani Lakshmanan 00089 CBIN0280942 1665 1665 Processed 20/07/2023 3602103711 MS THANKAMANI STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-004-006/129
(Edamulackal) 		1613001004NRG24120720230538167 13/07/2023 Sasikala 1613001004WL022668 Sasikala 00089 CBIN0280942 999 999 Processed 20/07/2023 3602103443 Mrs. SASI KALA CENTRAL BANK OF INDIA(607115)
67 Anchal KL-13-001-004-006/147
(Edamulackal) 		1613001004NRG24120720230537978 13/07/2023 Valsala.V 1613001004WL022653 Valsala.V 00089 CBIN0280942 1332 1332 Processed 20/07/2023 3602103666 MRS VALSALA STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-004-006/1610
(Edamulackal) 		1613001004NRG24120720230537979 13/07/2023 Rajeena Beevi 1613001004WL022653 Rajeena Beevi 00089 CBIN0280942 1332 1332 Processed 20/07/2023 3602103445 Ms. RAJEENA BEEVI A CENTRAL BANK OF INDIA(607115)
69 Anchal KL-13-001-004-006/176
(Edamulackal) 		1613001004NRG24120720230538053 13/07/2023 SUMATHI N 1613001004WL022659 SUMATHI N 00089 CBIN0280942 1998 1998 Processed 20/07/2023 3602103688 MRS SUMATHY N STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-004-006/185
(Edamulackal) 		1613001004NRG24120720230538169 13/07/2023 SANTHAMMA 1613001004WL022668 SANTHAMMA 00089 CBIN0280942 1665 1665 Processed 20/07/2023 3602103456 Mrs. SANTHAMMA . CENTRAL BANK OF INDIA(607115)
71 Anchal KL-13-001-004-006/193
(Edamulackal) 		1613001004NRG24120720230538170 13/07/2023 Sumathi S 1613001004WL022668 Sumathi S 00089 CBIN0280942 1665 1665 Processed 20/07/2023 3602103424 Mrs. SUMATHI S CENTRAL BANK OF INDIA(607115)
72 Anchal KL-13-001-004-006/204
(Edamulackal) 		1613001004NRG24120720230538172 13/07/2023 Jayan 1613001004WL022668 Jayan 00089 CBIN0280942 1332 1332 Processed 20/07/2023 3602103537 Mr. JAYAN . CENTRAL BANK OF INDIA(607115)
73 Anchal KL-13-001-004-006/204
(Edamulackal) 		1613001004NRG24120720230538171 13/07/2023 Nalini Jayan 1613001004WL022668 Nalini Jayan 00089 CBIN0280942 666 666 Processed 20/07/2023 3602103689 Mrs. NALINI JAYAN CENTRAL BANK OF INDIA(607115)
74 Anchal KL-13-001-004-006/219
(Edamulackal) 		1613001004NRG24120720230538054 13/07/2023 Bindhu 1613001004WL022659 Bindhu 00089 CBIN0280942 1998 1998 Processed 20/07/2023 3602103476 Mrs. BINDHU . CENTRAL BANK OF INDIA(607115)
75 Anchal KL-13-001-004-006/222
(Edamulackal) 		1613001004NRG24120720230537981 13/07/2023 Thulasibai.B 1613001004WL022653 Thulasibai.B 00089 CBIN0280942 1332 1332 Processed 20/07/2023 3602103690 Mrs. THULASIBAI B CENTRAL BANK OF INDIA(607115)
76 Anchal KL-13-001-004-006/248
(Edamulackal) 		1613001004NRG24120720230538056 13/07/2023 Sindhu P 1613001004WL022659 Sindhu P 00089 CBIN0280942 1665 1665 Processed 20/07/2023 3602103514 Mrs. SINDHU P CENTRAL BANK OF INDIA(607115)
77 Anchal KL-13-001-004-006/249
(Edamulackal) 		1613001004NRG24120720230538175 13/07/2023 Leelamma joy 1613001004WL022668 Leelamma joy 00089 CBIN0280942 1665 1665 Processed 20/07/2023 3602103470 Mrs. LEELAMMA JOY CENTRAL BANK OF INDIA(607115)
78 Anchal KL-13-001-004-006/27
(Edamulackal) 		1613001004NRG24120720230538060 13/07/2023 Mollykutty.R 1613001004WL022659 Mollykutty.R 00089 CBIN0280942 1998 1998 Processed 20/07/2023 3602103691 Mrs. MOLLYKUTTY P CENTRAL BANK OF INDIA(607115)
79 Anchal KL-13-001-004-006/312
(Edamulackal) 		1613001004NRG24120720230537983 13/07/2023 GEETHA 1613001004WL022653 GEETHA 00089 CBIN0280942 1332 1332 Processed 20/07/2023 3602103343 Mrs. GEETHA . CENTRAL BANK OF INDIA(607115)
80 Anchal KL-13-001-004-006/33
(Edamulackal) 		1613001004NRG24120720230538064 13/07/2023 Chandramathyamma 1613001004WL022659 Chandramathyamma 00089 CBIN0280942 1998 1998 Processed 20/07/2023 3602103419 Mrs. CHANDRAMATHYAMMA . CENTRAL BANK OF INDIA(607115)
81 Anchal KL-13-001-004-006/375
(Edamulackal) 		1613001004NRG24120720230538066 13/07/2023 Sindhu Sasi 1613001004WL022659 Sindhu Sasi 00089 CBIN0280942 1665 1665 Processed 20/07/2023 3602103692 SINDHU UNION BANK OF INDIA(508500)
82 Anchal KL-13-001-004-006/3770
(Edamulackal) 		1613001004NRG24120720230538067 13/07/2023 Sarasamma 1613001004WL022659 Sarasamma 00089 CBIN0280942 1998 1998 Processed 20/07/2023 3602103477 Mrs. SARASAMMA L CENTRAL BANK OF INDIA(607115)
83 Anchal KL-13-001-004-006/380
(Edamulackal) 		1613001004NRG24120720230538180 13/07/2023 Gagathamma 1613001004WL022668 Gagathamma 00089 CBIN0280942 666 666 Processed 20/07/2023 3602103488 Mrs. JAGADAMMA A CENTRAL BANK OF INDIA(607115)
84 Anchal KL-13-001-004-006/396
(Edamulackal) 		1613001004NRG24120720230537988 13/07/2023 sandhyamol p 1613001004WL022653 sandhyamol p 00089 CBIN0280942 1332 1332 Processed 20/07/2023 3602103489 Mrs. SANDHYAMOL P CENTRAL BANK OF INDIA(607115)
85 Anchal KL-13-001-004-006/431
(Edamulackal) 		1613001004NRG24120720230538184 13/07/2023 Sreeletha 1613001004WL022668 Sreeletha 00089 CBIN0280942 1332 1332 Processed 20/07/2023 3602103539 Mrs. SREELETHA . CENTRAL BANK OF INDIA(607115)
86 Anchal KL-13-001-004-006/440
(Edamulackal) 		1613001004NRG24120720230538185 13/07/2023 Sakunthala S 1613001004WL022668 Sakunthala S 00089 CBIN0280942 1665 1665 Processed 20/07/2023 3602103693 Mrs. SAKUNTHALA S CENTRAL BANK OF INDIA(607115)
87 Anchal KL-13-001-004-006/51
(Edamulackal) 		1613001004NRG24120720230537989 13/07/2023 SUSEELA 1613001004WL022653 SUSEELA 00089 CBIN0280942 1332 1332 Processed 20/07/2023 3602103444 MRS SUSEELA STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-004-006/527
(Edamulackal) 		1613001004NRG24120720230538070 13/07/2023 Ajitha N S 1613001004WL022659 Ajitha N S 00089 CBIN0280942 1332 1332 Processed 20/07/2023 3602103487 MRS AJITHA N S STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-004-006/55
(Edamulackal) 		1613001004NRG24120720230538186 13/07/2023 Remadevi. M 1613001004WL022668 Remadevi. M 00089 CBIN0280942 1332 1332 Processed 20/07/2023 3602103694 MRS REMADEVI K STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-004-006/565
(Edamulackal) 		1613001004NRG24120720230537990 13/07/2023 Hiranma Devi 1613001004WL022653 Hiranma Devi 00089 CBIN0280942 999 999 Processed 20/07/2023 3602103544 Mrs. HIRANMA DEVI CENTRAL BANK OF INDIA(607115)
91 Anchal KL-13-001-004-006/71
(Edamulackal) 		1613001004NRG24120720230538188 13/07/2023 Sumangala.A 1613001004WL022668 Sumangala.A 00089 CBIN0280942 1665 1665 Processed 20/07/2023 3602103322 MRS SUMANGALA STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-004-006/84
(Edamulackal) 		1613001004NRG24120720230538073 13/07/2023 Valsala Samuel 1613001004WL022659 Valsala Samuel 00089 CBIN0280942 1998 1998 Processed 20/07/2023 3602103695 MRS VALSALA STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-004-006/901
(Edamulackal) 		1613001004NRG24120720230538074 13/07/2023 Sumathi.R 1613001004WL022659 Sumathi.R 00089 CBIN0280942 999 999 Processed 20/07/2023 3602103696 Mrs. SUMATHI R CENTRAL BANK OF INDIA(607115)
94 Anchal KL-13-001-004-006/950
(Edamulackal) 		1613001004NRG24120720230537994 13/07/2023 Sherifa.P 1613001004WL022653 Sherifa.P 00089 CBIN0280942 999 999 Processed 20/07/2023 3602103697 Mrs. SHERIFA P CENTRAL BANK OF INDIA(607115)
95 Anchal KL-13-001-004-006/951
(Edamulackal) 		1613001004NRG24120720230537995 13/07/2023 Bathisha Salim 1613001004WL022653 Bathisha Salim 00089 CBIN0280942 999 999 Processed 20/07/2023 3602103698 Mrs. BATHISHA SALIM CENTRAL BANK OF INDIA(607115)
96 Anchal KL-13-001-004-006/957
(Edamulackal) 		1613001004NRG24120720230537996 13/07/2023 Shahitha Beevi.S 1613001004WL022653 Shahitha Beevi.S 00089 CBIN0280942 1332 1332 Processed 20/07/2023 3602103721 Mrs. SHAHITHA BEEVI M CENTRAL BANK OF INDIA(607115)
97 Anchal KL-13-001-004-006/960
(Edamulackal) 		1613001004NRG24120720230538192 13/07/2023 Swarnamma.S 1613001004WL022668 Swarnamma.S 00089 CBIN0280942 1665 1665 Processed 20/07/2023 3602103699 Mrs. SWARNAMMA S CENTRAL BANK OF INDIA(607115)
98 Anchal KL-13-001-004-006/962
(Edamulackal) 		1613001004NRG24120720230538193 13/07/2023 Sheela.G 1613001004WL022668 Sheela.G 00089 CBIN0280942 1665 1665 Processed 20/07/2023 3602103700 Mrs. SHEELA G CENTRAL BANK OF INDIA(607115)
99 Anchal KL-13-001-004-006/964
(Edamulackal) 		1613001004NRG24120720230537998 13/07/2023 Laila Majeed 1613001004WL022653 Laila Majeed 00089 CBIN0280942 1332 1332 Processed 20/07/2023 3602103702 Mrs. LAILA MAJEED CENTRAL BANK OF INDIA(607115)
100 Anchal KL-13-001-004-006/965
(Edamulackal) 		1613001004NRG24120720230538195 13/07/2023 Shobhana Kumari.R 1613001004WL022668 Shobhana Kumari.R 00089 CBIN0280942 333 333 Processed 20/07/2023 3602103722 Mrs. SHOBHANA KUMARI R CENTRAL BANK OF INDIA(607115)
101 Anchal KL-13-001-004-006/972
(Edamulackal) 		1613001004NRG24120720230536393 13/07/2023 Sobhana.K 1613001004WL022595 Sobhana.K 00089 CBIN0280942 2331 2331 Processed 20/07/2023 3602103703 Mrs. SOBHANA K CENTRAL BANK OF INDIA(607115)
102 Anchal KL-13-001-004-006/973
(Edamulackal) 		1613001004NRG24120720230537999 13/07/2023 Sheeja.G 1613001004WL022653 Sheeja.G 00089 CBIN0280942 1332 1332 Processed 20/07/2023 3602103704 Mrs. SHEEJA G CENTRAL BANK OF INDIA(607115)
103 Anchal KL-13-001-004-006/974
(Edamulackal) 		1613001004NRG24120720230538000 13/07/2023 Mariamma.T 1613001004WL022653 Mariamma.T 00089 CBIN0280942 1332 1332 Processed 20/07/2023 3602103705 Mrs. MARIAMMA T CENTRAL BANK OF INDIA(607115)
104 Anchal KL-13-001-004-006/975
(Edamulackal) 		1613001004NRG24120720230538001 13/07/2023 Rajeena 1613001004WL022653 Rajeena 00089 CBIN0280942 333 333 Processed 20/07/2023 3602103312 Mrs. RAJEENA S CENTRAL BANK OF INDIA(607115)
105 Anchal KL-13-001-004-006/976
(Edamulackal) 		1613001004NRG24120720230538002 13/07/2023 ASUMA BEEVI 1613001004WL022653 ASUMA BEEVI 00089 CBIN0280942 999 999 Processed 20/07/2023 3602103706 MRS ASUMA BEEVI STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-004-006/978
(Edamulackal) 		1613001004NRG24120720230538197 13/07/2023 Vasanthakumary.P 1613001004WL022668 Vasanthakumary.P 00089 CBIN0280942 999 999 Processed 20/07/2023 3602103707 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-004-006/979
(Edamulackal) 		1613001004NRG24120720230538004 13/07/2023 Aswathy 1613001004WL022653 Aswathy 00089 CBIN0280942 1332 1332 Processed 20/07/2023 3602103550 ASWATHY UCO BANK(607066)
108 Anchal KL-13-001-004-006/981
(Edamulackal) 		1613001004NRG24120720230538076 13/07/2023 Sujatha.S 1613001004WL022659 Sujatha.S 00089 CBIN0280942 1332 1332 Processed 20/07/2023 3602103709 Mrs. SUJATHA . CENTRAL BANK OF INDIA(607115)
109 Anchal KL-13-001-004-007/187
(Edamulackal) 		1613001004NRG24120720230538417 13/07/2023 OMANA M 1613001004WL022678 OMANA M 00089 CBIN0280942 1665 1665 Processed 20/07/2023 3602103458 Mrs. OMANA M CENTRAL BANK OF INDIA(607115)
110 Anchal KL-13-001-004-007/194
(Edamulackal) 		1613001004NRG24120720230538418 13/07/2023 Usha Babu 1613001004WL022678 Usha Babu 00089 CBIN0280942 1332 1332 Processed 20/07/2023 3602103459 MRS USHA G STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-004-007/745
(Edamulackal) 		1613001004NRG24120720230538427 13/07/2023 Ambili Kumari 1613001004WL022678 Ambili Kumari 00089 CBIN0280942 1332 1332 Rejected 20/07/2023 3602103355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 Anchal KL-13-001-004-009/323
(Edamulackal) 		1613001004NRG24120720230538345 13/07/2023 Anie Punnuse 1613001004WL022675 Anie Punnuse 00089 CBIN0280942 1332 1332 Processed 20/07/2023 3602103512 Mrs. ANIE PUNNOOSE CENTRAL BANK OF INDIA(607115)
113 Anchal KL-13-001-004-012/1357
(Edamulackal) 		1613001004NRG24120720230538359 13/07/2023 JESSY ISSAC 1613001004WL022675 JESSY ISSAC 00089 CBIN0280942 1665 1665 Processed 20/07/2023 3602103710 Mrs. JESSY ISSAC CENTRAL BANK OF INDIA(607115)
114 Anchal KL-13-001-004-012/146
(Edamulackal) 		1613001004NRG24120720230538369 13/07/2023 BIJI MOL 1613001004WL022675 BIJI MOL 00089 CBIN0280942 1332 1332 Processed 20/07/2023 3602103448 MRS BIJIMOL STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-004-012/389
(Edamulackal) 		1613001004NRG24120720230538374 13/07/2023 Shajitha Beevi 1613001004WL022675 Shajitha Beevi 00089 CBIN0280942 999 999 Processed 20/07/2023 3602103333 Mrs. SHAJIDA BEEVI D CENTRAL BANK OF INDIA(607115)
116 Anchal KL-13-001-004-012/410
(Edamulackal) 		1613001004NRG24120720230538375 13/07/2023 AMMINI JOSE 1613001004WL022675 AMMINI JOSE 00089 CBIN0280942 666 666 Processed 20/07/2023 3602103340 AMMINI JOSE FEDERAL BANK(607165)
117 Anchal KL-13-001-004-012/901
(Edamulackal) 		1613001004NRG24120720230538380 13/07/2023 ALICE C 1613001004WL022675 ALICE C 00089 CBIN0280942 1332 1332 Processed 20/07/2023 3602103332 ALICE PAPPACHAN UNION BANK OF INDIA(508500)
118 Anchal KL-13-001-004-012/903
(Edamulackal) 		1613001004NRG24120720230538382 13/07/2023 MAYA G 1613001004WL022675 MAYA G 00089 CBIN0280942 1665 1665 Processed 20/07/2023 3602103492 MAYA G INDUSIND BANK(607189)
119 Anchal KL-13-001-004-017/336
(Edamulackal) 		1613001004NRG24120720230538384 13/07/2023 LALI 1613001004WL022675 LALI 00089 CBIN0280942 1665 1665 Processed 20/07/2023 3602103511 Mr. LALI . CENTRAL BANK OF INDIA(607115)
SubTotal 139527 139527
120 Anchal KL-13-001-004-007/755
(Edamulackal) 		1613001004NRG24120720230538431 13/07/2023 Sheeba 1613001004WL022678 Sheeba 00089 CBIN0283444 1665 1665 Processed 20/07/2023 3602103407 Mrs. SHEEBA . CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
121 Anchal KL-13-001-004-005/1481
(Edamulackal) 		1613001004NRG24120720230537945 13/07/2023 SUBHASHINI 1613001004WL022652 SUBHASHINI 00127 FDRL0001032 333 333 Processed 20/07/2023 3602103597 SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Anchal KL-13-001-004-006/275
(Edamulackal) 		1613001004NRG24120720230538061 13/07/2023 Seema Devi S 1613001004WL022659 Seema Devi S 00127 FDRL0001032 1998 1998 Processed 20/07/2023 3602103599 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Anchal KL-13-001-004-006/315
(Edamulackal) 		1613001004NRG24120720230538176 13/07/2023 Ananthavally 1613001004WL022668 Ananthavally 00127 FDRL0001032 1665 1665 Processed 20/07/2023 3602103586 ANANDAVALLI FEDERAL BANK(607165)
124 Anchal KL-13-001-004-006/427
(Edamulackal) 		1613001004NRG24120720230538183 13/07/2023 Rajamma D 1613001004WL022668 Rajamma D 00127 FDRL0001032 1665 1665 Processed 20/07/2023 3602103592 RAJAMMA FEDERAL BANK(607165)
125 Anchal KL-13-001-004-006/470
(Edamulackal) 		1613001004NRG24120720230538068 13/07/2023 Reshmi M 1613001004WL022659 Reshmi M 00127 FDRL0001032 1998 1998 Processed 20/07/2023 3602103585 RESHMI M FEDERAL BANK(607165)
SubTotal 7659 7659
126 Anchal KL-13-001-004-004/221
(Edamulackal) 		1613001004NRG24120720230537909 13/07/2023 VASANTHA RAJI 1613001004WL022648 VASANTHA RAJI 00127 FDRL0001225 1998 1998 Processed 20/07/2023 3602103610 VASANTHA RAJI FEDERAL BANK(607165)
127 Anchal KL-13-001-004-004/25
(Edamulackal) 		1613001004NRG24120720230537856 13/07/2023 Omanyamma 1613001004WL022645 Omanyamma 00127 FDRL0001225 999 999 Processed 21/07/2023 3602103637 OMANA AMMA KERALA GRAMIN BANK(607476)
128 Anchal KL-13-001-004-004/43
(Edamulackal) 		1613001004NRG24120720230538215 13/07/2023 Remya Rajan 1613001004WL022669 Remya Rajan 00127 FDRL0001225 333 333 Processed 20/07/2023 3602103638 REMYA RAJAN FEDERAL BANK(607165)
129 Anchal KL-13-001-004-004/5820
(Edamulackal) 		1613001004NRG24120720230538216 13/07/2023 Baby.V.I 1613001004WL022669 Baby.V.I 00127 FDRL0001225 1332 1332 Processed 20/07/2023 3602103572 BABY V I FEDERAL BANK(607165)
130 Anchal KL-13-001-004-004/661
(Edamulackal) 		1613001004NRG24120720230537919 13/07/2023 Sumathi 1613001004WL022648 Sumathi 00127 FDRL0001225 1998 1998 Processed 20/07/2023 3602103652 SUMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
131 Anchal KL-13-001-004-004/7
(Edamulackal) 		1613001004NRG24120720230538604 13/07/2023 Lailakumari.P 1613001004WL022684 Lailakumari.P 00127 FDRL0001225 1998 1998 Processed 20/07/2023 3602103600 LAILAKUMARI P FEDERAL BANK(607165)
132 Anchal KL-13-001-004-004/99
(Edamulackal) 		1613001004NRG24120720230538223 13/07/2023 Vikramanpillai 1613001004WL022669 Vikramanpillai 00127 FDRL0001225 999 999 Processed 21/07/2023 3602103602 VIKRAMAN PILLAI KERALA GRAMIN BANK(607476)
133 Anchal KL-13-001-004-019/423
(Edamulackal) 		1613001004NRG24120720230538199 13/07/2023 PRASANTHI 1613001004WL022668 PRASANTHI 00127 FDRL0001225 1665 1665 Processed 20/07/2023 3602103615 PRASANTHY P FEDERAL BANK(607165)
SubTotal 11322 11322
134 Anchal KL-13-001-004-001/1233
(Edamulackal) 		1613001004NRG24120720230538122 13/07/2023 Kunjamma 1613001004WL022666 Kunjamma 00127 FDRL0001327 1332 1332 Processed 20/07/2023 3602103618 MRS KUNJAMMA KUNJAMMA STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-004-001/1238
(Edamulackal) 		1613001004NRG24120720230538125 13/07/2023 Anitha J 1613001004WL022666 Anitha J 00127 FDRL0001327 1665 1665 Processed 20/07/2023 3602103646 Anitha J DHANALAXMI BANK(607239)
136 Anchal KL-13-001-004-001/1252
(Edamulackal) 		1613001004NRG24120720230538126 13/07/2023 ANJU P VARGHESE 1613001004WL022666 ANJU P VARGHESE 00127 FDRL0001327 1665 1665 Processed 20/07/2023 3602103656 ANJU P VARGHESE INDIA POST PAYMENTS BANK LIMITED(508528)
137 Anchal KL-13-001-004-001/1274
(Edamulackal) 		1613001004NRG24120720230538136 13/07/2023 Devarajan 1613001004WL022666 Devarajan 00127 FDRL0001327 1332 1332 Processed 20/07/2023 3602103629 DEVARAJAN FEDERAL BANK(607165)
138 Anchal KL-13-001-004-001/1496
(Edamulackal) 		1613001004NRG24120720230538146 13/07/2023 vijayamma 1613001004WL022666 vijayamma 00127 FDRL0001327 1665 1665 Processed 20/07/2023 3602103607 Ms. VIJAYAMMA . CENTRAL BANK OF INDIA(607115)
139 Anchal KL-13-001-004-001/171
(Edamulackal) 		1613001004NRG24120720230538549 13/07/2023 Unnikrishnan Achari 1613001004WL022681 Unnikrishnan Achari 00127 FDRL0001327 1665 1665 Processed 20/07/2023 3602103605 UNNIKRISHNAN ACHARI FEDERAL BANK(607165)
140 Anchal KL-13-001-004-001/174
(Edamulackal) 		1613001004NRG24120720230538551 13/07/2023 Rathnamma 1613001004WL022681 Rathnamma 00127 FDRL0001327 1665 1665 Processed 20/07/2023 3602103609 RATHNAMMA FEDERAL BANK(607165)
141 Anchal KL-13-001-004-001/204
(Edamulackal) 		1613001004NRG24120720230538152 13/07/2023 Reena Shibu 1613001004WL022666 Reena Shibu 00127 FDRL0001327 1665 1665 Processed 20/07/2023 3602103604 Mrs. REENA SHIBU CENTRAL BANK OF INDIA(607115)
142 Anchal KL-13-001-004-001/206
(Edamulackal) 		1613001004NRG24120720230538553 13/07/2023 Saraswathy 1613001004WL022681 Saraswathy 00127 FDRL0001327 666 666 Processed 20/07/2023 3602103614 MRS SARASWATHY G STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-004-001/220
(Edamulackal) 		1613001004NRG24120720230538554 13/07/2023 Lessy Achenkunju 1613001004WL022681 Lessy Achenkunju 00127 FDRL0001327 1665 1665 Processed 20/07/2023 3602103608 MRS LISSY ACHANKUNJU STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-004-001/223
(Edamulackal) 		1613001004NRG24120720230538555 13/07/2023 Lalitha 1613001004WL022681 Lalitha 00127 FDRL0001327 1332 1332 Processed 20/07/2023 3602103626 LALITHA K. FEDERAL BANK(607165)
145 Anchal KL-13-001-004-001/236
(Edamulackal) 		1613001004NRG24120720230538154 13/07/2023 Asha P varghese 1613001004WL022666 Asha P varghese 00127 FDRL0001327 1665 1665 Processed 20/07/2023 3602103648 MS ASHA P VARGHESE STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-004-001/260
(Edamulackal) 		1613001004NRG24120720230538556 13/07/2023 Arjunan Nair P 1613001004WL022681 Arjunan Nair P 00127 FDRL0001327 1665 1665 Processed 20/07/2023 3602103655 ARJUNAN NAIR P INDIA POST PAYMENTS BANK LIMITED(508528)
147 Anchal KL-13-001-004-001/272
(Edamulackal) 		1613001004NRG24120720230538155 13/07/2023 Scharia Samuel 1613001004WL022666 Scharia Samuel 00127 FDRL0001327 1332 1332 Processed 20/07/2023 3602103651 SCHARIA SAMUEL FEDERAL BANK(607165)
148 Anchal KL-13-001-004-001/298
(Edamulackal) 		1613001004NRG24120720230538557 13/07/2023 RENJITHA V 1613001004WL022681 RENJITHA V 00127 FDRL0001327 1332 1332 Processed 20/07/2023 3602103628 RENJITHA V FEDERAL BANK(607165)
149 Anchal KL-13-001-004-001/346
(Edamulackal) 		1613001004NRG24120720230538559 13/07/2023 Dhamodaran Nair 1613001004WL022681 Dhamodaran Nair 00127 FDRL0001327 1665 1665 Processed 20/07/2023 3602103653 DAMODARAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
150 Anchal KL-13-001-004-001/372
(Edamulackal) 		1613001004NRG24120720230538561 13/07/2023 CHELLAMMA 1613001004WL022681 CHELLAMMA 00127 FDRL0001327 1665 1665 Processed 20/07/2023 3602103611 CHELLAMMA R FEDERAL BANK(607165)
151 Anchal KL-13-001-004-001/388
(Edamulackal) 		1613001004NRG24120720230538562 13/07/2023 ANITHA K 1613001004WL022681 ANITHA K 00127 FDRL0001327 1665 1665 Processed 20/07/2023 3602103647 ANITHA K FEDERAL BANK(607165)
152 Anchal KL-13-001-004-001/389
(Edamulackal) 		1613001004NRG24120720230538563 13/07/2023 Arjunan B 1613001004WL022681 Arjunan B 00127 FDRL0001327 1665 1665 Processed 20/07/2023 3602103613 ARJUNAN B. FEDERAL BANK(607165)
153 Anchal KL-13-001-004-001/813
(Edamulackal) 		1613001004NRG24120720230538572 13/07/2023 ABDUL VAHAB ABBAS 1613001004WL022681 ABDUL VAHAB ABBAS 00127 FDRL0001327 1332 1332 Processed 20/07/2023 3602103627 ABDUL VAHAB ABBAS FEDERAL BANK(607165)
154 Anchal KL-13-001-004-001/813
(Edamulackal) 		1613001004NRG24120720230538573 13/07/2023 Suhara Beevi 1613001004WL022681 Suhara Beevi 00127 FDRL0001327 1665 1665 Processed 20/07/2023 3602103661 SUHARA BEEVI FEDERAL BANK(607165)
155 Anchal KL-13-001-004-002/210
(Edamulackal) 		1613001004NRG24120720230537735 13/07/2023 Smitha S 1613001004WL022639 Smitha S 00127 FDRL0001327 1332 1332 Processed 20/07/2023 3602103617 SMITHA P UCO BANK(607066)
156 Anchal KL-13-001-004-002/291
(Edamulackal) 		1613001004NRG24120720230538576 13/07/2023 Sudha R 1613001004WL022681 Sudha R 00127 FDRL0001327 1665 1665 Processed 20/07/2023 3602103654 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Anchal KL-13-001-004-002/481
(Edamulackal) 		1613001004NRG24120720230537742 13/07/2023 Jameela 1613001004WL022639 Jameela 00127 FDRL0001327 999 999 Processed 20/07/2023 3602103631 JAMEELA . FEDERAL BANK(607165)
158 Anchal KL-13-001-004-002/784
(Edamulackal) 		1613001004NRG24120720230537745 13/07/2023 BEENA 1613001004WL022639 BEENA 00127 FDRL0001327 999 999 Processed 20/07/2023 3602103616 BEENA FEDERAL BANK(607165)
159 Anchal KL-13-001-004-002/845
(Edamulackal) 		1613001004NRG24120720230537748 13/07/2023 Shanifa Beevi 1613001004WL022639 Shanifa Beevi 00127 FDRL0001327 999 999 Processed 20/07/2023 3602103659 SHANIFA BEEVI FEDERAL BANK(607165)
160 Anchal KL-13-001-004-002/944
(Edamulackal) 		1613001004NRG24120720230537750 13/07/2023 Saboora Beevi 1613001004WL022639 Saboora Beevi 00127 FDRL0001327 666 666 Processed 20/07/2023 3602103630 SABOORA BEEVI FEDERAL BANK(607165)
161 Anchal KL-13-001-004-003/27
(Edamulackal) 		1613001004NRG24120720230537751 13/07/2023 Sudarsanan 1613001004WL022639 Sudarsanan 00127 FDRL0001327 999 999 Processed 20/07/2023 3602103660 SUDARSANAN FEDERAL BANK(607165)
SubTotal 39627 39627
162 Anchal KL-13-001-004-002/120
(Edamulackal) 		1613001004NRG24120720230537734 13/07/2023 Hemalatha 1613001004WL022639 Hemalatha 00127 FDRL0001731 999 999 Processed 20/07/2023 3602103717 HEMALATHA UCO BANK(607066)
163 Anchal KL-13-001-004-002/1299
(Edamulackal) 		1613001004NRG24120720230538575 13/07/2023 Seema.R 1613001004WL022681 Seema.R 00127 FDRL0001731 1665 1665 Processed 20/07/2023 3602103725 SEEMA R FEDERAL BANK(607165)
164 Anchal KL-13-001-004-002/301
(Edamulackal) 		1613001004NRG24120720230537739 13/07/2023 Subada Beevi 1613001004WL022639 Subada Beevi 00127 FDRL0001731 999 999 Processed 20/07/2023 3602103723 SUBAIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
165 Anchal KL-13-001-004-002/500
(Edamulackal) 		1613001004NRG24120720230537743 13/07/2023 Sunitha 1613001004WL022639 Sunitha 00127 FDRL0001731 1332 1332 Processed 20/07/2023 3602103712 MRS SUNITHA RAJ STATE BANK OF INDIA(508548)
166 Anchal KL-13-001-004-002/536
(Edamulackal) 		1613001004NRG24120720230537744 13/07/2023 Vidyadharan Nair 1613001004WL022639 Vidyadharan Nair 00127 FDRL0001731 999 999 Processed 21/07/2023 3602103726 Mr. S VIDYADHARAN NAIR INDIAN BANK(607105)
167 Anchal KL-13-001-004-002/789
(Edamulackal) 		1613001004NRG24120720230537746 13/07/2023 Subaida Beevi 1613001004WL022639 Subaida Beevi 00127 FDRL0001731 999 999 Processed 20/07/2023 3602103347 SUBAIDABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Anchal KL-13-001-004-003/208
(Edamulackal) 		1613001004NRG24120720230538583 13/07/2023 Radhamani Amma 1613001004WL022684 Radhamani Amma 00127 FDRL0001731 1998 1998 Processed 20/07/2023 3602103329 RADHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Anchal KL-13-001-004-012/161
(Edamulackal) 		1613001004NRG24120720230538370 13/07/2023 SHANTY P KURIKESU 1613001004WL022675 SHANTY P KURIKESU 00127 FDRL0001731 333 333 Processed 20/07/2023 3602103353 MR SHANTY JOHNSON SHANTY P KURIKESU STATE BANK OF INDIA(508548)
170 Anchal KL-13-001-004-012/2021
(Edamulackal) 		1613001004NRG24120720230538372 13/07/2023 KUTTAPPAN S 1613001004WL022675 KUTTAPPAN S 00127 FDRL0001731 666 666 Processed 20/07/2023 3602103339 KUTTAPPAN S FEDERAL BANK(607165)
SubTotal 9990 9990
171 Anchal KL-13-001-004-004/324
(Edamulackal) 		1613001004NRG24120720230538210 13/07/2023 BABU 1613001004WL022669 BABU 00176 IDIB000A146 666 666 Processed 21/07/2023 3602103506 BABU KERALA GRAMIN BANK(607476)
172 Anchal KL-13-001-004-004/395
(Edamulackal) 		1613001004NRG24120720230538599 13/07/2023 NISHA 1613001004WL022684 NISHA 00176 IDIB000A146 1998 1998 Processed 20/07/2023 3602103546 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
173 Anchal KL-13-001-004-012/904
(Edamulackal) 		1613001004NRG24120720230538383 13/07/2023 JAYA GOPIPILLA 1613001004WL022675 JAYA GOPIPILLA 00176 IDIB000A155 1665 1665 Processed 21/07/2023 3602103496 Ms. Jaya Gopipillai G INDIAN BANK(607105)
SubTotal 1665 1665
174 Anchal KL-13-001-004-012/360
(Edamulackal) 		1613001004NRG24120720230538373 13/07/2023 SHEEJA A 1613001004WL022675 SHEEJA A 00409 SIBL0000668 1665 1665 Processed 21/07/2023 3602103595 SHEEJA A SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
175 Anchal KL-13-001-004-002/273
(Edamulackal) 		1613001004NRG24120720230537737 13/07/2023 AHLADKUMAR 1613001004WL022639 AHLADKUMAR 00415 SBIN0005047 333 333 Processed 20/07/2023 3602103441 MR AHLADKUMAR STATE BANK OF INDIA(508548)
SubTotal 333 333
176 Anchal KL-13-001-004-004/64
(Edamulackal) 		1613001004NRG24120720230537918 13/07/2023 K Kunjamma 1613001004WL022648 K Kunjamma 00415 SBIN0007623 1998 1998 Processed 20/07/2023 3602103728 KUNJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
177 Anchal KL-13-001-004-001/162
(Edamulackal) 		1613001004NRG24120720230538149 13/07/2023 SINDHU 1613001004WL022666 SINDHU 00415 SBIN0012880 1665 1665 Processed 20/07/2023 3602103547 MRS SINDHU SINDHU STATE BANK OF INDIA(508548)
178 Anchal KL-13-001-004-002/791
(Edamulackal) 		1613001004NRG24120720230537747 13/07/2023 Ramani.K 1613001004WL022639 Ramani.K 00415 SBIN0012880 1332 1332 Processed 20/07/2023 3602103718 MS RAMANI K STATE BANK OF INDIA(508548)
179 Anchal KL-13-001-004-003/169
(Edamulackal) 		1613001004NRG24120720230538582 13/07/2023 Sheela 1613001004WL022684 Sheela 00415 SBIN0012880 1998 1998 Processed 20/07/2023 3602103319 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
180 Anchal KL-13-001-004-003/37
(Edamulackal) 		1613001004NRG24120720230537901 13/07/2023 Rahila Anvar 1613001004WL022648 Rahila Anvar 00415 SBIN0012880 1665 1665 Processed 21/07/2023 3602103376 RAHILA KERALA GRAMIN BANK(607476)
181 Anchal KL-13-001-004-003/901
(Edamulackal) 		1613001004NRG24120720230538584 13/07/2023 Ambujakshi 1613001004WL022684 Ambujakshi 00415 SBIN0012880 1998 1998 Processed 20/07/2023 3602103377 MS AMBUJAKSHI STATE BANK OF INDIA(508548)
182 Anchal KL-13-001-004-003/904
(Edamulackal) 		1613001004NRG24120720230538586 13/07/2023 Arifabeevi 1613001004WL022684 Arifabeevi 00415 SBIN0012880 1665 1665 Processed 20/07/2023 3602103378 MRS ARIFABEEVI STATE BANK OF INDIA(508548)
183 Anchal KL-13-001-004-004/12
(Edamulackal) 		1613001004NRG24120720230538587 13/07/2023 Mohanan 1613001004WL022684 Mohanan 00415 SBIN0012880 1998 1998 Processed 21/07/2023 3602103484 MOHANAN KERALA GRAMIN BANK(607476)
184 Anchal KL-13-001-004-004/125
(Edamulackal) 		1613001004NRG24120720230538589 13/07/2023 Sasidharan 1613001004WL022684 Sasidharan 00415 SBIN0012880 1998 1998 Processed 20/07/2023 3602103352 SASIDHARAN V K INDIA POST PAYMENTS BANK LIMITED(508528)
185 Anchal KL-13-001-004-004/137
(Edamulackal) 		1613001004NRG24120720230537902 13/07/2023 Girija.R 1613001004WL022648 Girija.R 00415 SBIN0012880 1998 1998 Processed 20/07/2023 3602103727 MRS GIRIJA R STATE BANK OF INDIA(508548)
186 Anchal KL-13-001-004-004/139
(Edamulackal) 		1613001004NRG24120720230538592 13/07/2023 Jagadamma 1613001004WL022684 Jagadamma 00415 SBIN0012880 1998 1998 Processed 20/07/2023 3602103313 MRS JAGADAMMA STATE BANK OF INDIA(508548)
187 Anchal KL-13-001-004-004/143
(Edamulackal) 		1613001004NRG24120720230538593 13/07/2023 Sujatha 1613001004WL022684 Sujatha 00415 SBIN0012880 1998 1998 Processed 20/07/2023 3602103380 Mrs. SUJATHA D CENTRAL BANK OF INDIA(607115)
188 Anchal KL-13-001-004-004/19
(Edamulackal) 		1613001004NRG24120720230538201 13/07/2023 Bindhu Kumari 1613001004WL022669 Bindhu Kumari 00415 SBIN0012880 1332 1332 Processed 20/07/2023 3602103381 MRS BINDHU KUMARI STATE BANK OF INDIA(508548)
189 Anchal KL-13-001-004-004/193
(Edamulackal) 		1613001004NRG24120720230538203 13/07/2023 Balakrishna Pillai 1613001004WL022669 Balakrishna Pillai 00415 SBIN0012880 1332 1332 Processed 20/07/2023 3602103420 MR BALAKRISHNA PILLAI STATE BANK OF INDIA(508548)
190 Anchal KL-13-001-004-004/193
(Edamulackal) 		1613001004NRG24120720230538202 13/07/2023 Sushama 1613001004WL022669 Sushama 00415 SBIN0012880 1332 1332 Processed 20/07/2023 3602103382 Mrs. SUSHAMMA R CENTRAL BANK OF INDIA(607115)
191 Anchal KL-13-001-004-004/204
(Edamulackal) 		1613001004NRG24120720230538594 13/07/2023 V.Sheeja 1613001004WL022684 V.Sheeja 00415 SBIN0012880 1998 1998 Processed 20/07/2023 3602103673 MRS V SHEEJA STATE BANK OF INDIA(508548)
192 Anchal KL-13-001-004-004/225
(Edamulackal) 		1613001004NRG24120720230537910 13/07/2023 Panchami 1613001004WL022648 Panchami 00415 SBIN0012880 1665 1665 Processed 20/07/2023 3602103483 PANCHAMI UCO BANK(607066)
193 Anchal KL-13-001-004-004/24
(Edamulackal) 		1613001004NRG24120720230537855 13/07/2023 Radha 1613001004WL022645 Radha 00415 SBIN0012880 666 666 Processed 21/07/2023 3602103469 RADHA KUMARI R KERALA GRAMIN BANK(607476)
194 Anchal KL-13-001-004-004/280
(Edamulackal) 		1613001004NRG24120720230538206 13/07/2023 Bindhu 1613001004WL022669 Bindhu 00415 SBIN0012880 1332 1332 Processed 20/07/2023 3602103383 MRS BINDHU STATE BANK OF INDIA(508548)
195 Anchal KL-13-001-004-004/3
(Edamulackal) 		1613001004NRG24120720230537912 13/07/2023 Saramma Balakrishnan 1613001004WL022648 Saramma Balakrishnan 00415 SBIN0012880 1998 1998 Processed 20/07/2023 3602103485 SARAMMA BALAKRISHNAN M UCO BANK(607066)
196 Anchal KL-13-001-004-004/4
(Edamulackal) 		1613001004NRG24120720230537915 13/07/2023 Sapheeda 1613001004WL022648 Sapheeda 00415 SBIN0012880 1998 1998 Processed 20/07/2023 3602103384 MRS SAPHEEDA STATE BANK OF INDIA(508548)
197 Anchal KL-13-001-004-004/460
(Edamulackal) 		1613001004NRG24120720230538601 13/07/2023 Thankamani 1613001004WL022684 Thankamani 00415 SBIN0012880 1998 1998 Processed 20/07/2023 3602103495 MRS THANKAMANI STATE BANK OF INDIA(508548)
198 Anchal KL-13-001-004-004/485
(Edamulackal) 		1613001004NRG24120720230537916 13/07/2023 Vasanthy 1613001004WL022648 Vasanthy 00415 SBIN0012880 1998 1998 Processed 20/07/2023 3602103540 MRS VASANTHI STATE BANK OF INDIA(508548)
199 Anchal KL-13-001-004-004/5
(Edamulackal) 		1613001004NRG24120720230538602 13/07/2023 Leela.M 1613001004WL022684 Leela.M 00415 SBIN0012880 1998 1998 Processed 20/07/2023 3602103385 MS LEELA M STATE BANK OF INDIA(508548)
200 Anchal KL-13-001-004-004/6
(Edamulackal) 		1613001004NRG24120720230538603 13/07/2023 Vilasini 1613001004WL022684 Vilasini 00415 SBIN0012880 1998 1998 Processed 20/07/2023 3602103386 MRS VILASINI STATE BANK OF INDIA(508548)
201 Anchal KL-13-001-004-004/600
(Edamulackal) 		1613001004NRG24120720230537864 13/07/2023 Vimala Kumari 1613001004WL022645 Vimala Kumari 00415 SBIN0012880 666 666 Processed 20/07/2023 3602103336 VIMALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Anchal KL-13-001-004-004/62
(Edamulackal) 		1613001004NRG24120720230537917 13/07/2023 AMMINIKUTTY A 1613001004WL022648 AMMINIKUTTY A 00415 SBIN0012880 1998 1998 Processed 20/07/2023 3602103304 MRS AMMINIKUTTY A STATE BANK OF INDIA(508548)
203 Anchal KL-13-001-004-004/719
(Edamulackal) 		1613001004NRG24120720230537865 13/07/2023 Leela Lohithakshan 1613001004WL022645 Leela Lohithakshan 00415 SBIN0012880 666 666 Processed 20/07/2023 3602103422 Leela Lohithakshan DHANALAXMI BANK(607239)
204 Anchal KL-13-001-004-004/83
(Edamulackal) 		1613001004NRG24120720230538219 13/07/2023 VASANTHA KUMARI 1613001004WL022669 VASANTHA KUMARI 00415 SBIN0012880 1332 1332 Processed 20/07/2023 3602103306 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
205 Anchal KL-13-001-004-004/880
(Edamulackal) 		1613001004NRG24120720230537867 13/07/2023 Vijayamma 1613001004WL022645 Vijayamma 00415 SBIN0012880 1998 1998 Processed 20/07/2023 3602103387 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
206 Anchal KL-13-001-004-004/884
(Edamulackal) 		1613001004NRG24120720230538220 13/07/2023 Geetha Kumari 1613001004WL022669 Geetha Kumari 00415 SBIN0012880 666 666 Processed 20/07/2023 3602103388 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
207 Anchal KL-13-001-004-004/886
(Edamulackal) 		1613001004NRG24120720230537922 13/07/2023 Lalithambika 1613001004WL022648 Lalithambika 00415 SBIN0012880 1998 1998 Processed 20/07/2023 3602103389 MRS LALITHAMBIKA STATE BANK OF INDIA(508548)
208 Anchal KL-13-001-004-004/890
(Edamulackal) 		1613001004NRG24120720230537923 13/07/2023 Thankamma 1613001004WL022648 Thankamma 00415 SBIN0012880 1998 1998 Processed 20/07/2023 3602103449 Mrs. THANKAMMA K CENTRAL BANK OF INDIA(607115)
209 Anchal KL-13-001-004-004/892
(Edamulackal) 		1613001004NRG24120720230538606 13/07/2023 Sundaresan 1613001004WL022684 Sundaresan 00415 SBIN0012880 1998 1998 Processed 20/07/2023 3602103390 MR SUNDARESAN STATE BANK OF INDIA(508548)
210 Anchal KL-13-001-004-004/893
(Edamulackal) 		1613001004NRG24120720230537924 13/07/2023 Sudharmani 1613001004WL022648 Sudharmani 00415 SBIN0012880 1665 1665 Processed 20/07/2023 3602103391 MRS SUDHARMANI STATE BANK OF INDIA(508548)
211 Anchal KL-13-001-004-004/894
(Edamulackal) 		1613001004NRG24120720230537925 13/07/2023 Sajeena Beevi 1613001004WL022648 Sajeena Beevi 00415 SBIN0012880 1998 1998 Processed 20/07/2023 3602103392 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
212 Anchal KL-13-001-004-004/895
(Edamulackal) 		1613001004NRG24120720230537926 13/07/2023 Maitheen Beevi 1613001004WL022648 Maitheen Beevi 00415 SBIN0012880 1998 1998 Processed 20/07/2023 3602103358 MRS MAITHEEN BEEVI STATE BANK OF INDIA(508548)
213 Anchal KL-13-001-004-004/896
(Edamulackal) 		1613001004NRG24120720230538607 13/07/2023 Mohanan 1613001004WL022684 Mohanan 00415 SBIN0012880 1998 1998 Processed 20/07/2023 3602103393 MR MOHANAN STATE BANK OF INDIA(508548)
214 Anchal KL-13-001-004-004/896
(Edamulackal) 		1613001004NRG24120720230538608 13/07/2023 Sobhana 1613001004WL022684 Sobhana 00415 SBIN0012880 1332 1332 Processed 20/07/2023 3602103675 MRS SOBHANA STATE BANK OF INDIA(508548)
215 Anchal KL-13-001-004-004/9
(Edamulackal) 		1613001004NRG24120720230537927 13/07/2023 Geetha.C 1613001004WL022648 Geetha.C 00415 SBIN0012880 1665 1665 Processed 20/07/2023 3602103714 Mrs. GEETHA . CENTRAL BANK OF INDIA(607115)
216 Anchal KL-13-001-004-005/102
(Edamulackal) 		1613001004NRG24120720230537832 13/07/2023 Podichi 1613001004WL022643 Podichi 00415 SBIN0012880 999 999 Processed 20/07/2023 3602103731 MRS PODICHI STATE BANK OF INDIA(508548)
217 Anchal KL-13-001-004-005/116
(Edamulackal) 		1613001004NRG24120720230537937 13/07/2023 Kunjamma 1613001004WL022652 Kunjamma 00415 SBIN0012880 666 666 Processed 20/07/2023 3602103729 MRS KUNJAMMA STATE BANK OF INDIA(508548)
218 Anchal KL-13-001-004-005/125
(Edamulackal) 		1613001004NRG24120720230537938 13/07/2023 JALAJA T 1613001004WL022652 JALAJA T 00415 SBIN0012880 666 666 Processed 20/07/2023 3602103730 JALAJAT INDIA POST PAYMENTS BANK LIMITED(508528)
219 Anchal KL-13-001-004-005/1456
(Edamulackal) 		1613001004NRG24120720230537942 13/07/2023 Nadesan 1613001004WL022652 Nadesan 00415 SBIN0012880 666 666 Processed 20/07/2023 3602103472 MR NADESAN STATE BANK OF INDIA(508548)
220 Anchal KL-13-001-004-005/1521
(Edamulackal) 		1613001004NRG24120720230537836 13/07/2023 Aysha Beevi 1613001004WL022643 Aysha Beevi 00415 SBIN0012880 666 666 Processed 20/07/2023 3602103455 MRS AYSHA BEEVI M STATE BANK OF INDIA(508548)
221 Anchal KL-13-001-004-005/195
(Edamulackal) 		1613001004NRG24120720230537841 13/07/2023 THANKACHAN 1613001004WL022643 THANKACHAN 00415 SBIN0012880 999 999 Processed 20/07/2023 3602103471 MR THANKACHAN STATE BANK OF INDIA(508548)
222 Anchal KL-13-001-004-005/202
(Edamulackal) 		1613001004NRG24120720230537949 13/07/2023 Radha 1613001004WL022652 Radha 00415 SBIN0012880 666 666 Processed 20/07/2023 3602103337 MRS RADHA STATE BANK OF INDIA(508548)
223 Anchal KL-13-001-004-005/214
(Edamulackal) 		1613001004NRG24120720230537950 13/07/2023 Kanakamma C 1613001004WL022652 Kanakamma C 00415 SBIN0012880 666 666 Processed 20/07/2023 3602103486 MRS KANAKAMMA C STATE BANK OF INDIA(508548)
224 Anchal KL-13-001-004-005/28
(Edamulackal) 		1613001004NRG24120720230537843 13/07/2023 Leelamma 1613001004WL022643 Leelamma 00415 SBIN0012880 666 666 Processed 20/07/2023 3602103450 MRS LEELAMMA STATE BANK OF INDIA(508548)
225 Anchal KL-13-001-004-005/280
(Edamulackal) 		1613001004NRG24120720230537952 13/07/2023 CHANDRIKA 1613001004WL022652 CHANDRIKA 00415 SBIN0012880 666 666 Processed 20/07/2023 3602103462 MRS CHANDRIKA STATE BANK OF INDIA(508548)
226 Anchal KL-13-001-004-005/475
(Edamulackal) 		1613001004NRG24120720230537964 13/07/2023 THANUJA 1613001004WL022652 THANUJA 00415 SBIN0012880 666 666 Processed 20/07/2023 3602103453 Mrs. THANOOJA B CENTRAL BANK OF INDIA(607115)
227 Anchal KL-13-001-004-005/535
(Edamulackal) 		1613001004NRG24120720230537966 13/07/2023 Sheeja 1613001004WL022652 Sheeja 00415 SBIN0012880 666 666 Processed 20/07/2023 3602103396 MRS SHEEJA K STATE BANK OF INDIA(508548)
228 Anchal KL-13-001-004-005/535
(Edamulackal) 		1613001004NRG24120720230537967 13/07/2023 Thampi 1613001004WL022652 Thampi 00415 SBIN0012880 666 666 Processed 20/07/2023 3602103425 MR THAMPI N STATE BANK OF INDIA(508548)
229 Anchal KL-13-001-004-005/67
(Edamulackal) 		1613001004NRG24120720230537845 13/07/2023 Sarada R 1613001004WL022643 Sarada R 00415 SBIN0012880 999 999 Processed 21/07/2023 3602103345 JAMES P KERALA GRAMIN BANK(607476)
230 Anchal KL-13-001-004-005/680
(Edamulackal) 		1613001004NRG24120720230537969 13/07/2023 Nabeesa Beevi 1613001004WL022652 Nabeesa Beevi 00415 SBIN0012880 666 666 Processed 20/07/2023 3602103507 MRS NABEESA BEEVI STATE BANK OF INDIA(508548)
231 Anchal KL-13-001-004-005/69
(Edamulackal) 		1613001004NRG24120720230537846 13/07/2023 Podiyamma 1613001004WL022643 Podiyamma 00415 SBIN0012880 999 999 Processed 20/07/2023 3602103518 MRS PODIYAMMA STATE BANK OF INDIA(508548)
232 Anchal KL-13-001-004-006/100
(Edamulackal) 		1613001004NRG24120720230538163 13/07/2023 Remavathi 1613001004WL022668 Remavathi 00415 SBIN0012880 1665 1665 Processed 20/07/2023 3602103665 MRS REMAVATHI R STATE BANK OF INDIA(508548)
233 Anchal KL-13-001-004-006/103
(Edamulackal) 		1613001004NRG24120720230538166 13/07/2023 Maya L 1613001004WL022668 Maya L 00415 SBIN0012880 1332 1332 Processed 20/07/2023 3602103536 MAYA L INDIA POST PAYMENTS BANK LIMITED(508528)
234 Anchal KL-13-001-004-006/1140
(Edamulackal) 		1613001004NRG24120720230538048 13/07/2023 Mathew Kutty 1613001004WL022659 Mathew Kutty 00415 SBIN0012880 1665 1665 Processed 20/07/2023 3602103321 MR MATHEW KUTTY STATE BANK OF INDIA(508548)
235 Anchal KL-13-001-004-006/117
(Edamulackal) 		1613001004NRG24120720230537977 13/07/2023 Sheeja S 1613001004WL022653 Sheeja S 00415 SBIN0012880 999 999 Processed 20/07/2023 3602103733 MRS SHEEJA S STATE BANK OF INDIA(508548)
236 Anchal KL-13-001-004-006/133
(Edamulackal) 		1613001004NRG24120720230538049 13/07/2023 Vilasiniamma R 1613001004WL022659 Vilasiniamma R 00415 SBIN0012880 1998 1998 Processed 20/07/2023 3602103317 VILASINIAMMA R STATE BANK OF INDIA(508548)
237 Anchal KL-13-001-004-006/146
(Edamulackal) 		1613001004NRG24120720230538050 13/07/2023 Radhamani Amma 1613001004WL022659 Radhamani Amma 00415 SBIN0012880 1998 1998 Processed 20/07/2023 3602103354 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
238 Anchal KL-13-001-004-006/157
(Edamulackal) 		1613001004NRG24120720230538051 13/07/2023 Leelabhai Amma 1613001004WL022659 Leelabhai Amma 00415 SBIN0012880 1665 1665 Processed 20/07/2023 3602103326 MRS LEELABHAI AMMA STATE BANK OF INDIA(508548)
239 Anchal KL-13-001-004-006/162
(Edamulackal) 		1613001004NRG24120720230537980 13/07/2023 Beena Mani 1613001004WL022653 Beena Mani 00415 SBIN0012880 1332 1332 Processed 20/07/2023 3602103719 Mrs. BEENA MANI CENTRAL BANK OF INDIA(607115)
240 Anchal KL-13-001-004-006/171
(Edamulackal) 		1613001004NRG24120720230538052 13/07/2023 Rajani 1613001004WL022659 Rajani 00415 SBIN0012880 1998 1998 Processed 20/07/2023 3602103305 Mrs. O REJANI CENTRAL BANK OF INDIA(607115)
241 Anchal KL-13-001-004-006/1829
(Edamulackal) 		1613001004NRG24120720230538168 13/07/2023 Ajayakumar 1613001004WL022668 Ajayakumar 00415 SBIN0012880 1332 1332 Processed 20/07/2023 3602103315 MR AJAYA KUMAR STATE BANK OF INDIA(508548)
242 Anchal KL-13-001-004-006/223
(Edamulackal) 		1613001004NRG24120720230538173 13/07/2023 Leelamma Mathew 1613001004WL022668 Leelamma Mathew 00415 SBIN0012880 1332 1332 Processed 20/07/2023 3602103327 MRS LEELAMMA MATHEW STATE BANK OF INDIA(508548)
243 Anchal KL-13-001-004-006/230
(Edamulackal) 		1613001004NRG24120720230538174 13/07/2023 Leeelamani 1613001004WL022668 Leeelamani 00415 SBIN0012880 1665 1665 Processed 20/07/2023 3602103328 MS LEELAMANI STATE BANK OF INDIA(508548)
244 Anchal KL-13-001-004-006/231
(Edamulackal) 		1613001004NRG24120720230537982 13/07/2023 Juneera Beevi 1613001004WL022653 Juneera Beevi 00415 SBIN0012880 1332 1332 Processed 20/07/2023 3602103316 Mrs. JUNEERA BEEVI CENTRAL BANK OF INDIA(607115)
245 Anchal KL-13-001-004-006/257
(Edamulackal) 		1613001004NRG24120720230538059 13/07/2023 Susamma D 1613001004WL022659 Susamma D 00415 SBIN0012880 1665 1665 Processed 20/07/2023 3602103307 MRS SUSAMMA D STATE BANK OF INDIA(508548)
246 Anchal KL-13-001-004-006/280
(Edamulackal) 		1613001004NRG24120720230538062 13/07/2023 Ambika 1613001004WL022659 Ambika 00415 SBIN0012880 1998 1998 Processed 21/07/2023 3602103342 Mrs. Ambika INDIAN BANK(607105)
247 Anchal KL-13-001-004-006/32
(Edamulackal) 		1613001004NRG24120720230538177 13/07/2023 Shobhana 1613001004WL022668 Shobhana 00415 SBIN0012880 1665 1665 Processed 20/07/2023 3602103440 MRS SOBHANA STATE BANK OF INDIA(508548)
248 Anchal KL-13-001-004-006/33
(Edamulackal) 		1613001004NRG24120720230538063 13/07/2023 Aravindakshan Pillai P 1613001004WL022659 Aravindakshan Pillai P 00415 SBIN0012880 333 333 Processed 20/07/2023 3602103740 MR ARAVINDAKSHAN PILLI P STATE BANK OF INDIA(508548)
249 Anchal KL-13-001-004-006/335
(Edamulackal) 		1613001004NRG24120720230537984 13/07/2023 Arundhathi T 1613001004WL022653 Arundhathi T 00415 SBIN0012880 999 999 Processed 20/07/2023 3602103324 MRS ARUNDHATHI T STATE BANK OF INDIA(508548)
250 Anchal KL-13-001-004-006/368
(Edamulackal) 		1613001004NRG24120720230538178 13/07/2023 Lathika 1613001004WL022668 Lathika 00415 SBIN0012880 1665 1665 Processed 20/07/2023 3602103325 MRS LATHIKA STATE BANK OF INDIA(508548)
251 Anchal KL-13-001-004-006/37
(Edamulackal) 		1613001004NRG24120720230538065 13/07/2023 Mohanan 1613001004WL022659 Mohanan 00415 SBIN0012880 1665 1665 Processed 20/07/2023 3602103350 MR MOHANAN K STATE BANK OF INDIA(508548)
252 Anchal KL-13-001-004-006/378
(Edamulackal) 		1613001004NRG24120720230538179 13/07/2023 Rohini 1613001004WL022668 Rohini 00415 SBIN0012880 1665 1665 Processed 20/07/2023 3602103735 Mrs. ROHINI . CENTRAL BANK OF INDIA(607115)
253 Anchal KL-13-001-004-006/39
(Edamulackal) 		1613001004NRG24120720230537987 13/07/2023 THANKAMANI 1613001004WL022653 THANKAMANI 00415 SBIN0012880 1332 1332 Processed 20/07/2023 3602103457 MRS THANKAMANI STATE BANK OF INDIA(508548)
254 Anchal KL-13-001-004-006/40
(Edamulackal) 		1613001004NRG24120720230538181 13/07/2023 VIJAYAMMA B 1613001004WL022668 VIJAYAMMA B 00415 SBIN0012880 1665 1665 Processed 20/07/2023 3602103311 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
255 Anchal KL-13-001-004-006/41
(Edamulackal) 		1613001004NRG24120720230538182 13/07/2023 LEELA L 1613001004WL022668 LEELA L 00415 SBIN0012880 1665 1665 Processed 20/07/2023 3602103739 MRS LEELA L STATE BANK OF INDIA(508548)
256 Anchal KL-13-001-004-006/49
(Edamulackal) 		1613001004NRG24120720230538069 13/07/2023 Shobhana S 1613001004WL022659 Shobhana S 00415 SBIN0012880 1998 1998 Processed 20/07/2023 3602103320 MRS SOBHANA S STATE BANK OF INDIA(508548)
257 Anchal KL-13-001-004-006/528
(Edamulackal) 		1613001004NRG24120720230538071 13/07/2023 Vijayakumar 1613001004WL022659 Vijayakumar 00415 SBIN0012880 999 999 Processed 20/07/2023 3602103515 MR VIJAYAKUMAR STATE BANK OF INDIA(508548)
258 Anchal KL-13-001-004-006/581
(Edamulackal) 		1613001004NRG24120720230538187 13/07/2023 Anila Raveendran 1613001004WL022668 Anila Raveendran 00415 SBIN0012880 1665 1665 Processed 20/07/2023 3602103323 MRS ANILA R STATE BANK OF INDIA(508548)
259 Anchal KL-13-001-004-006/83
(Edamulackal) 		1613001004NRG24120720230538072 13/07/2023 Indiramma 1613001004WL022659 Indiramma 00415 SBIN0012880 1998 1998 Processed 20/07/2023 3602103418 INDIRAMMA STATE BANK OF INDIA(508548)
260 Anchal KL-13-001-004-006/949
(Edamulackal) 		1613001004NRG24120720230538191 13/07/2023 Sulochana 1613001004WL022668 Sulochana 00415 SBIN0012880 1665 1665 Processed 20/07/2023 3602103720 Mrs. SULOCHANA SIVADASAN CENTRAL BANK OF INDIA(607115)
261 Anchal KL-13-001-004-006/957
(Edamulackal) 		1613001004NRG24120720230537997 13/07/2023 Noushad 1613001004WL022653 Noushad 00415 SBIN0012880 1332 1332 Processed 20/07/2023 3602103308 MR NOUSHAD STATE BANK OF INDIA(508548)
262 Anchal KL-13-001-004-006/963
(Edamulackal) 		1613001004NRG24120720230538194 13/07/2023 Remadevi.S 1613001004WL022668 Remadevi.S 00415 SBIN0012880 1665 1665 Processed 20/07/2023 3602103701 MRS RAMADEVI S STATE BANK OF INDIA(508548)
263 Anchal KL-13-001-004-006/979
(Edamulackal) 		1613001004NRG24120720230538003 13/07/2023 Leela 1613001004WL022653 Leela 00415 SBIN0012880 999 999 Processed 20/07/2023 3602103708 MRS LEELA STATE BANK OF INDIA(508548)
264 Anchal KL-13-001-004-006/99
(Edamulackal) 		1613001004NRG24120720230538005 13/07/2023 Ambika 1613001004WL022653 Ambika 00415 SBIN0012880 1332 1332 Processed 20/07/2023 3602103466 MRS AMBIKA STATE BANK OF INDIA(508548)
265 Anchal KL-13-001-004-007/1169
(Edamulackal) 		1613001004NRG24120720230538411 13/07/2023 Indira 1613001004WL022678 Indira 00415 SBIN0012880 999 999 Processed 20/07/2023 3602103736 Mrs. INDIRA . CENTRAL BANK OF INDIA(607115)
266 Anchal KL-13-001-004-007/138
(Edamulackal) 		1613001004NRG24120720230538412 13/07/2023 Kunjayyappan K 1613001004WL022678 Kunjayyappan K 00415 SBIN0012880 1665 1665 Processed 20/07/2023 3602103732 KUNJAYYAPPAN K INDIA POST PAYMENTS BANK LIMITED(508528)
267 Anchal KL-13-001-004-007/152
(Edamulackal) 		1613001004NRG24120720230538413 13/07/2023 RADHA 1613001004WL022678 RADHA 00415 SBIN0012880 1665 1665 Processed 20/07/2023 3602103399 MRS RADHA STATE BANK OF INDIA(508548)
268 Anchal KL-13-001-004-007/162
(Edamulackal) 		1613001004NRG24120720230538414 13/07/2023 RAMANY 1613001004WL022678 RAMANY 00415 SBIN0012880 1665 1665 Processed 21/07/2023 3602103310 RAMANI KERALA GRAMIN BANK(607476)
269 Anchal KL-13-001-004-007/179
(Edamulackal) 		1613001004NRG24120720230538416 13/07/2023 LEENA S 1613001004WL022678 LEENA S 00415 SBIN0012880 1665 1665 Processed 20/07/2023 3602103737 MRS LEENA S STATE BANK OF INDIA(508548)
270 Anchal KL-13-001-004-007/246
(Edamulackal) 		1613001004NRG24120720230538419 13/07/2023 Libi Joseph 1613001004WL022678 Libi Joseph 00415 SBIN0012880 1332 1332 Processed 20/07/2023 3602103344 MRS LIBI JOSEPH STATE BANK OF INDIA(508548)
271 Anchal KL-13-001-004-007/275
(Edamulackal) 		1613001004NRG24120720230538420 13/07/2023 Rathnamma N 1613001004WL022678 Rathnamma N 00415 SBIN0012880 1332 1332 Processed 20/07/2023 3602103508 RATHNAMMA STATE BANK OF INDIA(508548)
272 Anchal KL-13-001-004-007/61
(Edamulackal) 		1613001004NRG24120720230538423 13/07/2023 Geethamani 1613001004WL022678 Geethamani 00415 SBIN0012880 1665 1665 Processed 20/07/2023 3602103338 GEETHAMANI STATE BANK OF INDIA(508548)
273 Anchal KL-13-001-004-007/669
(Edamulackal) 		1613001004NRG24120720230538425 13/07/2023 Vargees 1613001004WL022678 Vargees 00415 SBIN0012880 1665 1665 Processed 20/07/2023 3602103509 MR VARGHESE STATE BANK OF INDIA(508548)
274 Anchal KL-13-001-004-007/759
(Edamulackal) 		1613001004NRG24120720230538433 13/07/2023 VILASINI 1613001004WL022678 VILASINI 00415 SBIN0012880 999 999 Processed 20/07/2023 3602103738 Mrs. VILASINI G CENTRAL BANK OF INDIA(607115)
275 Anchal KL-13-001-004-008/290
(Edamulackal) 		1613001004NRG24120720230537974 13/07/2023 Sarasamma 1613001004WL022652 Sarasamma 00415 SBIN0012880 333 333 Processed 20/07/2023 3602103349 SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Anchal KL-13-001-004-011/3
(Edamulackal) 		1613001004NRG24120720230538346 13/07/2023 Jessy 1613001004WL022675 Jessy 00415 SBIN0012880 1332 1332 Processed 20/07/2023 3602103716 MRS JESSY VARGHEESE STATE BANK OF INDIA(508548)
277 Anchal KL-13-001-004-017/186
(Edamulackal) 		1613001004NRG24120720230537976 13/07/2023 SHANIFA BEEVI 1613001004WL022652 SHANIFA BEEVI 00415 SBIN0012880 666 666 Processed 20/07/2023 3602103463 MRS SHANIFA BEEVI STATE BANK OF INDIA(508548)
278 Anchal KL-13-001-004-017/486
(Edamulackal) 		1613001004NRG24120720230537849 13/07/2023 Sarojini 1613001004WL022643 Sarojini 00415 SBIN0012880 999 999 Processed 20/07/2023 3602103516 MRS SAROJINI STATE BANK OF INDIA(508548)
279 Anchal KL-13-001-004-021/63
(Edamulackal) 		1613001004NRG24120720230538161 13/07/2023 Sindhu 1613001004WL022666 Sindhu 00415 SBIN0012880 1332 1332 Processed 20/07/2023 3602103548 MRS SINDHU STATE BANK OF INDIA(508548)
SubTotal 147519 147519
280 Anchal KL-13-001-004-002/108
(Edamulackal) 		1613001004NRG24120720230537733 13/07/2023 SHYLAJA 1613001004WL022639 SHYLAJA 00415 SBIN0013315 1332 1332 Processed 20/07/2023 3602103348 SHYLAJA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
281 Anchal KL-13-001-004-002/31
(Edamulackal) 		1613001004NRG24120720230538119 13/07/2023 Mahalekshmi 1613001004WL022665 Mahalekshmi 00415 SBIN0017230 2331 2331 Processed 20/07/2023 3602103549 MR MANEESH M STATE BANK OF INDIA(508548)
282 Anchal KL-13-001-004-006/251
(Edamulackal) 		1613001004NRG24120720230538058 13/07/2023 sulekha 1613001004WL022659 sulekha 00415 SBIN0017230 1998 1998 Processed 20/07/2023 3602103734 SULEKHA CANARA BANK(508532)
SubTotal 4329 4329
283 Anchal KL-13-001-004-006/110
(Edamulackal) 		1613001004NRG24120720230538047 13/07/2023 Venugopalan Nair R 1613001004WL022659 Venugopalan Nair R 00415 SBIN0017842 1665 1665 Processed 20/07/2023 3602103543 MR VENUGOPALAN NAIR R STATE BANK OF INDIA(508548)
284 Anchal KL-13-001-004-009/94
(Edamulackal) 		1613001004NRG24120720230538006 13/07/2023 Sindu Babu 1613001004WL022653 Sindu Babu 00415 SBIN0017842 666 666 Processed 20/07/2023 3602103410 MRS SINDU BABU STATE BANK OF INDIA(508548)
285 Anchal KL-13-001-004-012/1349
(Edamulackal) 		1613001004NRG24120720230538355 13/07/2023 John Kutty 1613001004WL022675 John Kutty 00415 SBIN0017842 1665 1665 Processed 20/07/2023 3602103497 MR JOHN KUTTY JO BHAVAN STATE BANK OF INDIA(508548)
286 Anchal KL-13-001-004-012/621
(Edamulackal) 		1613001004NRG24120720230538377 13/07/2023 KALA L 1613001004WL022675 KALA L 00415 SBIN0017842 666 666 Processed 20/07/2023 3602103531 MRS KALA L STATE BANK OF INDIA(508548)
SubTotal 4662 4662
287 Anchal KL-13-001-004-001/185
(Edamulackal) 		1613001004NRG24120720230538151 13/07/2023 RADHAMANI 1613001004WL022666 RADHAMANI 00415 SBIN0070061 333 333 Processed 20/07/2023 3602103374 MRS RADHAMANI RADHAMANI STATE BANK OF INDIA(508548)
288 Anchal KL-13-001-004-005/1463
(Edamulackal) 		1613001004NRG24120720230537943 13/07/2023 Ashokan 1613001004WL022652 Ashokan 00415 SBIN0070061 333 333 Processed 20/07/2023 3602103580 MR ASOKAN C STATE BANK OF INDIA(508548)
289 Anchal KL-13-001-004-006/101
(Edamulackal) 		1613001004NRG24120720230538164 13/07/2023 Sulochana L 1613001004WL022668 Sulochana L 00415 SBIN0070061 1665 1665 Processed 20/07/2023 3602103473 MRS SULOCHANA L STATE BANK OF INDIA(508548)
290 Anchal KL-13-001-004-006/966
(Edamulackal) 		1613001004NRG24120720230538196 13/07/2023 Chandrika.L 1613001004WL022668 Chandrika.L 00415 SBIN0070061 1665 1665 Processed 20/07/2023 3602103397 CHANDIRKA UCO BANK(607066)
291 Anchal KL-13-001-004-006/971
(Edamulackal) 		1613001004NRG24120720230538410 13/07/2023 Bini Sathyan 1613001004WL022678 Bini Sathyan 00415 SBIN0070061 1665 1665 Processed 20/07/2023 3602103398 MRS BINI T STATE BANK OF INDIA(508548)
292 Anchal KL-13-001-004-007/171
(Edamulackal) 		1613001004NRG24120720230538415 13/07/2023 Jamuna 1613001004WL022678 Jamuna 00415 SBIN0070061 1665 1665 Processed 20/07/2023 3602103400 YAMUNA BAIJU FEDERAL BANK(607165)
293 Anchal KL-13-001-004-007/42
(Edamulackal) 		1613001004NRG24120720230538421 13/07/2023 Usha Veenugopal 1613001004WL022678 Usha Veenugopal 00415 SBIN0070061 1665 1665 Processed 20/07/2023 3602103401 MRS USHA VENUGOPAL STATE BANK OF INDIA(508548)
294 Anchal KL-13-001-004-007/44
(Edamulackal) 		1613001004NRG24120720230538422 13/07/2023 Usha Kumari 1613001004WL022678 Usha Kumari 00415 SBIN0070061 1665 1665 Processed 20/07/2023 3602103402 MRS USHA KUMARI STATE BANK OF INDIA(508548)
295 Anchal KL-13-001-004-007/63
(Edamulackal) 		1613001004NRG24120720230538424 13/07/2023 VIJAYAMMA BALAKRISHNAN 1613001004WL022678 VIJAYAMMA BALAKRISHNAN 00415 SBIN0070061 999 999 Processed 20/07/2023 3602103403 MS VIJAYAMMA STATE BANK OF INDIA(508548)
296 Anchal KL-13-001-004-007/722
(Edamulackal) 		1613001004NRG24120720230538426 13/07/2023 Radhamani 1613001004WL022678 Radhamani 00415 SBIN0070061 1332 1332 Processed 20/07/2023 3602103404 Mrs. RADHAMANI B CENTRAL BANK OF INDIA(607115)
297 Anchal KL-13-001-004-007/750
(Edamulackal) 		1613001004NRG24120720230538428 13/07/2023 Radha 1613001004WL022678 Radha 00415 SBIN0070061 1332 1332 Processed 20/07/2023 3602103405 Mrs. RADHA M CENTRAL BANK OF INDIA(607115)
298 Anchal KL-13-001-004-007/751
(Edamulackal) 		1613001004NRG24120720230538429 13/07/2023 Sayidha Beevi 1613001004WL022678 Sayidha Beevi 00415 SBIN0070061 1665 1665 Processed 20/07/2023 3602103427 Mrs. SAYIDA BEEVI CENTRAL BANK OF INDIA(607115)
299 Anchal KL-13-001-004-007/753
(Edamulackal) 		1613001004NRG24120720230538430 13/07/2023 Shamala Kumari 1613001004WL022678 Shamala Kumari 00415 SBIN0070061 1665 1665 Processed 20/07/2023 3602103406 Mrs. SYAMALA KUMARI T CENTRAL BANK OF INDIA(607115)
300 Anchal KL-13-001-004-007/756
(Edamulackal) 		1613001004NRG24120720230538432 13/07/2023 Sutha Pradap 1613001004WL022678 Sutha Pradap 00415 SBIN0070061 1665 1665 Processed 20/07/2023 3602103439 Mrs. SUDHA . CENTRAL BANK OF INDIA(607115)
301 Anchal KL-13-001-004-007/765
(Edamulackal) 		1613001004NRG24120720230538434 13/07/2023 Saraswathy 1613001004WL022678 Saraswathy 00415 SBIN0070061 1332 1332 Processed 20/07/2023 3602103408 MRS SARASWATHY V STATE BANK OF INDIA(508548)
302 Anchal KL-13-001-004-007/782
(Edamulackal) 		1613001004NRG24120720230538435 13/07/2023 Sreemathi 1613001004WL022678 Sreemathi 00415 SBIN0070061 1665 1665 Processed 20/07/2023 3602103409 Mrs. SREEMATHI KUMARAN CENTRAL BANK OF INDIA(607115)
303 Anchal KL-13-001-004-012/1325
(Edamulackal) 		1613001004NRG24120720230538348 13/07/2023 GEORGEKUTTY T 1613001004WL022675 GEORGEKUTTY T 00415 SBIN0070061 1665 1665 Processed 20/07/2023 3602103564 MR GEORGEKUTTY T STATE BANK OF INDIA(508548)
304 Anchal KL-13-001-004-012/1332
(Edamulackal) 		1613001004NRG24120720230538349 13/07/2023 RAHEL AMMA 1613001004WL022675 RAHEL AMMA 00415 SBIN0070061 1665 1665 Processed 20/07/2023 3602103412 MRS RAHEL AMMA STATE BANK OF INDIA(508548)
305 Anchal KL-13-001-004-012/1336
(Edamulackal) 		1613001004NRG24120720230538350 13/07/2023 ROSAMMA JOHN 1613001004WL022675 ROSAMMA JOHN 00415 SBIN0070061 1332 1332 Processed 20/07/2023 3602103558 MRS ROSAMMA JOHN STATE BANK OF INDIA(508548)
306 Anchal KL-13-001-004-012/1343
(Edamulackal) 		1613001004NRG24120720230538351 13/07/2023 Sreekala 1613001004WL022675 Sreekala 00415 SBIN0070061 1332 1332 Processed 20/07/2023 3602103559 MRS SREE KALA STATE BANK OF INDIA(508548)
307 Anchal KL-13-001-004-012/1345
(Edamulackal) 		1613001004NRG24120720230538353 13/07/2023 Ponnamma Kunjandy 1613001004WL022675 Ponnamma Kunjandy 00415 SBIN0070061 1665 1665 Processed 20/07/2023 3602103421 MRS PONNAMMA KUNJANDY STATE BANK OF INDIA(508548)
308 Anchal KL-13-001-004-012/1347
(Edamulackal) 		1613001004NRG24120720230538354 13/07/2023 GRACY T 1613001004WL022675 GRACY T 00415 SBIN0070061 1332 1332 Processed 20/07/2023 3602103411 MS GRACY T STATE BANK OF INDIA(508548)
309 Anchal KL-13-001-004-012/1350
(Edamulackal) 		1613001004NRG24120720230538356 13/07/2023 CLSY JOHN 1613001004WL022675 CLSY JOHN 00415 SBIN0070061 1665 1665 Processed 20/07/2023 3602103566 MRS CISY JOHN STATE BANK OF INDIA(508548)
310 Anchal KL-13-001-004-012/1352
(Edamulackal) 		1613001004NRG24120720230538357 13/07/2023 RAJAMMA K 1613001004WL022675 RAJAMMA K 00415 SBIN0070061 999 999 Processed 21/07/2023 3602103560 RAJAMMA SOUTH INDIAN BANK(607167)
311 Anchal KL-13-001-004-012/1356
(Edamulackal) 		1613001004NRG24120720230538358 13/07/2023 MINI SHAJI 1613001004WL022675 MINI SHAJI 00415 SBIN0070061 1665 1665 Processed 20/07/2023 3602103561 MRS MINI SHAJI STATE BANK OF INDIA(508548)
312 Anchal KL-13-001-004-012/1359
(Edamulackal) 		1613001004NRG24120720230538360 13/07/2023 SALOMY 1613001004WL022675 SALOMY 00415 SBIN0070061 1665 1665 Processed 20/07/2023 3602103568 Mrs. SALOMY T CENTRAL BANK OF INDIA(607115)
313 Anchal KL-13-001-004-012/1360
(Edamulackal) 		1613001004NRG24120720230538362 13/07/2023 John 1613001004WL022675 John 00415 SBIN0070061 1665 1665 Processed 20/07/2023 3602103468 MR JOHN CHACKOCHAN STATE BANK OF INDIA(508548)
314 Anchal KL-13-001-004-012/1360
(Edamulackal) 		1613001004NRG24120720230538361 13/07/2023 LEELAMMA JOHN 1613001004WL022675 LEELAMMA JOHN 00415 SBIN0070061 999 999 Processed 20/07/2023 3602103356 Mrs. LEELAMMA JOHN CENTRAL BANK OF INDIA(607115)
315 Anchal KL-13-001-004-012/1363
(Edamulackal) 		1613001004NRG24120720230538363 13/07/2023 AMMINI PAPPACHAN 1613001004WL022675 AMMINI PAPPACHAN 00415 SBIN0070061 333 333 Processed 20/07/2023 3602103569 MRS AMMINI PAPPACHAN STATE BANK OF INDIA(508548)
316 Anchal KL-13-001-004-012/1368
(Edamulackal) 		1613001004NRG24120720230538364 13/07/2023 RETHNAVALLY 1613001004WL022675 RETHNAVALLY 00415 SBIN0070061 1665 1665 Processed 20/07/2023 3602103562 MRS RETHNAVALLY STATE BANK OF INDIA(508548)
317 Anchal KL-13-001-004-012/1369
(Edamulackal) 		1613001004NRG24120720230538365 13/07/2023 LEELAMMA THOMAS 1613001004WL022675 LEELAMMA THOMAS 00415 SBIN0070061 666 666 Processed 20/07/2023 3602103552 MRS LEELAMMA THOMAS STATE BANK OF INDIA(508548)
318 Anchal KL-13-001-004-012/1370
(Edamulackal) 		1613001004NRG24120720230538366 13/07/2023 MARIYAMMA SAMKUTTY 1613001004WL022675 MARIYAMMA SAMKUTTY 00415 SBIN0070061 1665 1665 Processed 20/07/2023 3602103563 MRS MARIYAMMA SAMKUTTY STATE BANK OF INDIA(508548)
319 Anchal KL-13-001-004-012/1374
(Edamulackal) 		1613001004NRG24120720230538367 13/07/2023 MINI ALIAS ALIYAMMA 1613001004WL022675 MINI ALIAS ALIYAMMA 00415 SBIN0070061 1665 1665 Processed 20/07/2023 3602103575 MRS MINI ALIAS ALIYAMMA STATE BANK OF INDIA(508548)
320 Anchal KL-13-001-004-012/1379
(Edamulackal) 		1613001004NRG24120720230538368 13/07/2023 SUSAMMA JECOB 1613001004WL022675 SUSAMMA JECOB 00415 SBIN0070061 1665 1665 Processed 20/07/2023 3602103413 Mrs. SUSAMMA . CENTRAL BANK OF INDIA(607115)
321 Anchal KL-13-001-004-012/1709
(Edamulackal) 		1613001004NRG24120720230538371 13/07/2023 SHEELA 1613001004WL022675 SHEELA 00415 SBIN0070061 1332 1332 Processed 20/07/2023 3602103565 MR SHEELA S STATE BANK OF INDIA(508548)
322 Anchal KL-13-001-004-012/429
(Edamulackal) 		1613001004NRG24120720230538376 13/07/2023 MARIYAMM JOY 1613001004WL022675 MARIYAMM JOY 00415 SBIN0070061 1665 1665 Processed 20/07/2023 3602103570 MRS MARIYAMM JOY STATE BANK OF INDIA(508548)
323 Anchal KL-13-001-004-012/80
(Edamulackal) 		1613001004NRG24120720230538379 13/07/2023 LALY PODIYAMAM 1613001004WL022675 LALY PODIYAMAM 00415 SBIN0070061 1665 1665 Processed 20/07/2023 3602103446 MISS LALY PODIYAMAM STATE BANK OF INDIA(508548)
324 Anchal KL-13-001-004-017/59
(Edamulackal) 		1613001004NRG24120720230538198 13/07/2023 Lissy Rajan 1613001004WL022668 Lissy Rajan 00415 SBIN0070061 999 999 Processed 20/07/2023 3602103571 Lissy Rajan KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 53280 53280
325 Anchal KL-13-001-004-004/150
(Edamulackal) 		1613001004NRG24120720230537905 13/07/2023 Omana 1613001004WL022648 Omana 00415 SBIN0070245 1998 1998 Processed 21/07/2023 3602103417 OMANA P KERALA GRAMIN BANK(607476)
326 Anchal KL-13-001-004-006/250
(Edamulackal) 		1613001004NRG24120720230538057 13/07/2023 SEEEKALA P 1613001004WL022659 SEEEKALA P 00415 SBIN0070245 1998 1998 Processed 21/07/2023 3602103577 SREEKALA P KERALA GRAMIN BANK(607476)
327 Anchal KL-13-001-004-006/93
(Edamulackal) 		1613001004NRG24120720230538075 13/07/2023 Beena R B 1613001004WL022659 Beena R B 00415 SBIN0070245 1332 1332 Processed 20/07/2023 3602103447 MRS BEENA R B STATE BANK OF INDIA(508548)
328 Anchal KL-13-001-004-019/240
(Edamulackal) 		1613001004NRG24120720230538614 13/07/2023 Vijayamma S 1613001004WL022684 Vijayamma S 00415 SBIN0070245 1332 1332 Processed 20/07/2023 3602103551 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
SubTotal 6660 6660
329 Anchal KL-13-001-004-001/1
(Edamulackal) 		1613001004NRG24120720230538533 13/07/2023 Deepakumari 1613001004WL022681 Deepakumari 00415 SBIN0070833 1665 1665 Processed 20/07/2023 3602103359 MRS DEEPA KUMARY L STATE BANK OF INDIA(508548)
330 Anchal KL-13-001-004-001/1225
(Edamulackal) 		1613001004NRG24120720230538121 13/07/2023 Suseeladevi.K 1613001004WL022666 Suseeladevi.K 00415 SBIN0070833 1665 1665 Processed 20/07/2023 3602103429 Mrs. SUSEELAMMA K CENTRAL BANK OF INDIA(607115)
331 Anchal KL-13-001-004-001/123
(Edamulackal) 		1613001004NRG24120720230538534 13/07/2023 Ambily.S 1613001004WL022681 Ambily.S 00415 SBIN0070833 1665 1665 Processed 20/07/2023 3602103520 MRS AMBILY S STATE BANK OF INDIA(508548)
332 Anchal KL-13-001-004-001/1237
(Edamulackal) 		1613001004NRG24120720230538123 13/07/2023 Ammini 1613001004WL022666 Ammini 00415 SBIN0070833 1665 1665 Processed 20/07/2023 3602103522 MRS AMMINI AMMINI STATE BANK OF INDIA(508548)
333 Anchal KL-13-001-004-001/1239
(Edamulackal) 		1613001004NRG24120720230538535 13/07/2023 Kunjachan 1613001004WL022681 Kunjachan 00415 SBIN0070833 1665 1665 Processed 20/07/2023 3602103576 KUNJACHAN Y FEDERAL BANK(607165)
334 Anchal KL-13-001-004-001/1239
(Edamulackal) 		1613001004NRG24120720230538536 13/07/2023 Saramma 1613001004WL022681 Saramma 00415 SBIN0070833 1665 1665 Processed 20/07/2023 3602103360 MRS SARAMMA SARAMMA STATE BANK OF INDIA(508548)
335 Anchal KL-13-001-004-001/1244
(Edamulackal) 		1613001004NRG24120720230538537 13/07/2023 Mini Babu 1613001004WL022681 Mini Babu 00415 SBIN0070833 1665 1665 Processed 20/07/2023 3602103434 MRS MINI MOLE STATE BANK OF INDIA(508548)
336 Anchal KL-13-001-004-001/1253
(Edamulackal) 		1613001004NRG24120720230538127 13/07/2023 KUNJUMOL THOMAS 1613001004WL022666 KUNJUMOL THOMAS 00415 SBIN0070833 1665 1665 Processed 20/07/2023 3602103414 MRS KUNJUMOL THOMAS STATE BANK OF INDIA(508548)
337 Anchal KL-13-001-004-001/1255
(Edamulackal) 		1613001004NRG24120720230538128 13/07/2023 Sivaraman.A 1613001004WL022666 Sivaraman.A 00415 SBIN0070833 999 999 Processed 20/07/2023 3602103415 MR SIVARAMAN A STATE BANK OF INDIA(508548)
338 Anchal KL-13-001-004-001/1259
(Edamulackal) 		1613001004NRG24120720230538538 13/07/2023 Santhamma 1613001004WL022681 Santhamma 00415 SBIN0070833 1665 1665 Processed 20/07/2023 3602103416 MRS SANTHAMMA SANTHAMMA STATE BANK OF INDIA(508548)
339 Anchal KL-13-001-004-001/1260
(Edamulackal) 		1613001004NRG24120720230538129 13/07/2023 Jomol 1613001004WL022666 Jomol 00415 SBIN0070833 1665 1665 Processed 20/07/2023 3602103524 Mrs. JOMOLE A CENTRAL BANK OF INDIA(607115)
340 Anchal KL-13-001-004-001/1263
(Edamulackal) 		1613001004NRG24120720230538131 13/07/2023 Ponnachan T 1613001004WL022666 Ponnachan T 00415 SBIN0070833 1665 1665 Processed 20/07/2023 3602103553 MR PONNACHAN T STATE BANK OF INDIA(508548)
341 Anchal KL-13-001-004-001/1263
(Edamulackal) 		1613001004NRG24120720230538130 13/07/2023 SOOSAMMA SOOSAMMA 1613001004WL022666 SOOSAMMA SOOSAMMA 00415 SBIN0070833 1665 1665 Processed 20/07/2023 3602103525 MRS SOOSAMMA SOOSAMMA STATE BANK OF INDIA(508548)
342 Anchal KL-13-001-004-001/1264
(Edamulackal) 		1613001004NRG24120720230538132 13/07/2023 Sindhu Kumary 1613001004WL022666 Sindhu Kumary 00415 SBIN0070833 1665 1665 Processed 20/07/2023 3602103530 MRS SINDHU KUMARY STATE BANK OF INDIA(508548)
343 Anchal KL-13-001-004-001/1265
(Edamulackal) 		1613001004NRG24120720230538133 13/07/2023 Usha Kumary 1613001004WL022666 Usha Kumary 00415 SBIN0070833 1665 1665 Processed 20/07/2023 3602103361 Mrs. USHAKUMARI S CENTRAL BANK OF INDIA(607115)
344 Anchal KL-13-001-004-001/1269
(Edamulackal) 		1613001004NRG24120720230538134 13/07/2023 Podiyan.T 1613001004WL022666 Podiyan.T 00415 SBIN0070833 1665 1665 Processed 20/07/2023 3602103362 MR PODIYAN T STATE BANK OF INDIA(508548)
345 Anchal KL-13-001-004-001/1271
(Edamulackal) 		1613001004NRG24120720230538540 13/07/2023 Sali Varghese 1613001004WL022681 Sali Varghese 00415 SBIN0070833 1332 1332 Processed 20/07/2023 3602103363 Mrs. SALLY VARGHESE CENTRAL BANK OF INDIA(607115)
346 Anchal KL-13-001-004-001/1272
(Edamulackal) 		1613001004NRG24120720230538541 13/07/2023 Kunjumol.K 1613001004WL022681 Kunjumol.K 00415 SBIN0070833 1332 1332 Processed 20/07/2023 3602103357 MRS KUNJUMOL K STATE BANK OF INDIA(508548)
347 Anchal KL-13-001-004-001/1273
(Edamulackal) 		1613001004NRG24120720230538542 13/07/2023 Suneethi 1613001004WL022681 Suneethi 00415 SBIN0070833 1332 1332 Processed 20/07/2023 3602103364 SUNEETHI FEDERAL BANK(607165)
348 Anchal KL-13-001-004-001/1275
(Edamulackal) 		1613001004NRG24120720230538543 13/07/2023 Saraswathi Amma 1613001004WL022681 Saraswathi Amma 00415 SBIN0070833 1332 1332 Processed 20/07/2023 3602103521 MRS SARASWATHI AMMA STATE BANK OF INDIA(508548)
349 Anchal KL-13-001-004-001/1277
(Edamulackal) 		1613001004NRG24120720230538137 13/07/2023 Leelamma 1613001004WL022666 Leelamma 00415 SBIN0070833 1665 1665 Processed 20/07/2023 3602103365 Mrs. LEELAMMA J CENTRAL BANK OF INDIA(607115)
350 Anchal KL-13-001-004-001/1280
(Edamulackal) 		1613001004NRG24120720230538139 13/07/2023 Indira Devi 1613001004WL022666 Indira Devi 00415 SBIN0070833 1665 1665 Processed 20/07/2023 3602103366 MRS INDIRA DEVI STATE BANK OF INDIA(508548)
351 Anchal KL-13-001-004-001/1281
(Edamulackal) 		1613001004NRG24120720230538544 13/07/2023 Lalitha Mohan 1613001004WL022681 Lalitha Mohan 00415 SBIN0070833 1665 1665 Processed 20/07/2023 3602103367 Mrs. LALITHA N CENTRAL BANK OF INDIA(607115)
352 Anchal KL-13-001-004-001/1282
(Edamulackal) 		1613001004NRG24120720230538140 13/07/2023 Georgekutty 1613001004WL022666 Georgekutty 00415 SBIN0070833 1665 1665 Processed 20/07/2023 3602103578 MR GEORGE KUTTY STATE BANK OF INDIA(508548)
353 Anchal KL-13-001-004-001/1283
(Edamulackal) 		1613001004NRG24120720230538545 13/07/2023 Shyja Lalu 1613001004WL022681 Shyja Lalu 00415 SBIN0070833 1665 1665 Processed 20/07/2023 3602103368 Mrs. SHYJA J CENTRAL BANK OF INDIA(607115)
354 Anchal KL-13-001-004-001/1284
(Edamulackal) 		1613001004NRG24120720230538141 13/07/2023 Leelamma 1613001004WL022666 Leelamma 00415 SBIN0070833 999 999 Processed 20/07/2023 3602103369 MRS LEELAMMA LEELAMMA STATE BANK OF INDIA(508548)
355 Anchal KL-13-001-004-001/1286
(Edamulackal) 		1613001004NRG24120720230538546 13/07/2023 Latha.L 1613001004WL022681 Latha.L 00415 SBIN0070833 1665 1665 Processed 20/07/2023 3602103529 MRS LETHAKUMARY L STATE BANK OF INDIA(508548)
356 Anchal KL-13-001-004-001/1289
(Edamulackal) 		1613001004NRG24120720230538142 13/07/2023 Molly Lukose 1613001004WL022666 Molly Lukose 00415 SBIN0070833 1665 1665 Processed 20/07/2023 3602103433 Mrs. MOLLY KUTTY B CENTRAL BANK OF INDIA(607115)
357 Anchal KL-13-001-004-001/129
(Edamulackal) 		1613001004NRG24120720230538547 13/07/2023 Mary Mathew 1613001004WL022681 Mary Mathew 00415 SBIN0070833 1665 1665 Processed 20/07/2023 3602103370 MARY MATHEW FEDERAL BANK(607165)
358 Anchal KL-13-001-004-001/1292
(Edamulackal) 		1613001004NRG24120720230538143 13/07/2023 Radha Mani 1613001004WL022666 Radha Mani 00415 SBIN0070833 1665 1665 Processed 20/07/2023 3602103371 MRS RADHA MANI STATE BANK OF INDIA(508548)
359 Anchal KL-13-001-004-001/1294
(Edamulackal) 		1613001004NRG24120720230538144 13/07/2023 Susamma Mani 1613001004WL022666 Susamma Mani 00415 SBIN0070833 1665 1665 Processed 20/07/2023 3602103432 Mrs. SUSAMMA MANI CENTRAL BANK OF INDIA(607115)
360 Anchal KL-13-001-004-001/148
(Edamulackal) 		1613001004NRG24120720230538145 13/07/2023 Reennama 1613001004WL022666 Reennama 00415 SBIN0070833 1665 1665 Processed 20/07/2023 3602103554 MRS REENAMMA REENAMMA STATE BANK OF INDIA(508548)
361 Anchal KL-13-001-004-001/15
(Edamulackal) 		1613001004NRG24120720230538548 13/07/2023 Leela 1613001004WL022681 Leela 00415 SBIN0070833 1665 1665 Processed 20/07/2023 3602103372 MRS LEELA B STATE BANK OF INDIA(508548)
362 Anchal KL-13-001-004-001/157
(Edamulackal) 		1613001004NRG24120720230538148 13/07/2023 Mohanan 1613001004WL022666 Mohanan 00415 SBIN0070833 1665 1665 Processed 20/07/2023 3602103588 MR MOHANAN MOHANAN STATE BANK OF INDIA(508548)
363 Anchal KL-13-001-004-001/177
(Edamulackal) 		1613001004NRG24120720230538150 13/07/2023 Kunjamma 1613001004WL022666 Kunjamma 00415 SBIN0070833 1332 1332 Processed 20/07/2023 3602103581 MRS KUNJAMMA KUNJAMMA STATE BANK OF INDIA(508548)
364 Anchal KL-13-001-004-001/187
(Edamulackal) 		1613001004NRG24120720230538552 13/07/2023 Kavitha 1613001004WL022681 Kavitha 00415 SBIN0070833 1332 1332 Processed 20/07/2023 3602103574 MISS MALAVIKA AJITH STATE BANK OF INDIA(508548)
365 Anchal KL-13-001-004-001/230
(Edamulackal) 		1613001004NRG24120720230538153 13/07/2023 Thankamma 1613001004WL022666 Thankamma 00415 SBIN0070833 1332 1332 Processed 20/07/2023 3602103517 MRS THANKAMMA THANKAMMA STATE BANK OF INDIA(508548)
366 Anchal KL-13-001-004-001/274
(Edamulackal) 		1613001004NRG24120720230538156 13/07/2023 Omana Omana 1613001004WL022666 Omana Omana 00415 SBIN0070833 1665 1665 Processed 20/07/2023 3602103587 MRS OMANA OMANA STATE BANK OF INDIA(508548)
367 Anchal KL-13-001-004-001/316
(Edamulackal) 		1613001004NRG24120720230538158 13/07/2023 SUJA MATHEW 1613001004WL022666 SUJA MATHEW 00415 SBIN0070833 1665 1665 Processed 20/07/2023 3602103538 SUJA MATHEW INDIA POST PAYMENTS BANK LIMITED(508528)
368 Anchal KL-13-001-004-001/43
(Edamulackal) 		1613001004NRG24120720230538565 13/07/2023 Padmakumari.K 1613001004WL022681 Padmakumari.K 00415 SBIN0070833 1332 1332 Processed 20/07/2023 3602103526 MRS PADMA KUMARI STATE BANK OF INDIA(508548)
369 Anchal KL-13-001-004-001/51
(Edamulackal) 		1613001004NRG24120720230538567 13/07/2023 Varghese 1613001004WL022681 Varghese 00415 SBIN0070833 1665 1665 Processed 20/07/2023 3602103555 MR VARGHESE M STATE BANK OF INDIA(508548)
370 Anchal KL-13-001-004-001/52
(Edamulackal) 		1613001004NRG24120720230538568 13/07/2023 Sheeba.S 1613001004WL022681 Sheeba.S 00415 SBIN0070833 1665 1665 Processed 20/07/2023 3602103523 MRS SHEEBA S STATE BANK OF INDIA(508548)
371 Anchal KL-13-001-004-001/58
(Edamulackal) 		1613001004NRG24120720230538569 13/07/2023 Ajithakumari 1613001004WL022681 Ajithakumari 00415 SBIN0070833 1665 1665 Processed 20/07/2023 3602103426 Mrs. AJITHA KUMARY CENTRAL BANK OF INDIA(607115)
372 Anchal KL-13-001-004-001/606
(Edamulackal) 		1613001004NRG24120720230538570 13/07/2023 Anandavally 1613001004WL022681 Anandavally 00415 SBIN0070833 1665 1665 Processed 20/07/2023 3602103375 MRS ANANDA VALLY STATE BANK OF INDIA(508548)
373 Anchal KL-13-001-004-001/61
(Edamulackal) 		1613001004NRG24120720230538571 13/07/2023 Usha Biju 1613001004WL022681 Usha Biju 00415 SBIN0070833 999 999 Processed 20/07/2023 3602103573 Mrs. USHA JOHN CENTRAL BANK OF INDIA(607115)
374 Anchal KL-13-001-004-001/64
(Edamulackal) 		1613001004NRG24120720230538159 13/07/2023 Shiji Rajendran 1613001004WL022666 Shiji Rajendran 00415 SBIN0070833 1332 1332 Processed 20/07/2023 3602103498 SHIJI I FEDERAL BANK(607165)
375 Anchal KL-13-001-004-001/85
(Edamulackal) 		1613001004NRG24120720230538574 13/07/2023 Geetha 1613001004WL022681 Geetha 00415 SBIN0070833 1332 1332 Processed 20/07/2023 3602103527 Mrs. GEETHA SIVARAJAN CENTRAL BANK OF INDIA(607115)
376 Anchal KL-13-001-004-001/97
(Edamulackal) 		1613001004NRG24120720230538160 13/07/2023 Suma 1613001004WL022666 Suma 00415 SBIN0070833 1332 1332 Processed 20/07/2023 3602103528 Mrs. SUMA ANIMON CENTRAL BANK OF INDIA(607115)
377 Anchal KL-13-001-004-004/201
(Edamulackal) 		1613001004NRG24120720230537854 13/07/2023 Rajam K 1613001004WL022645 Rajam K 00415 SBIN0070833 1998 1998 Processed 20/07/2023 3602103596 MR RAJAM K STATE BANK OF INDIA(508548)
378 Anchal KL-13-001-004-004/213
(Edamulackal) 		1613001004NRG24120720230538204 13/07/2023 Renjini 1613001004WL022669 Renjini 00415 SBIN0070833 1332 1332 Processed 20/07/2023 3602103582 RENJINI CANARA BANK(508532)
379 Anchal KL-13-001-004-004/38
(Edamulackal) 		1613001004NRG24120720230537861 13/07/2023 Radhakrishna Pillai R 1613001004WL022645 Radhakrishna Pillai R 00415 SBIN0070833 999 999 Processed 20/07/2023 3602103590 MR RADHAKRISHNA PILLAI R STATE BANK OF INDIA(508548)
380 Anchal KL-13-001-004-004/381
(Edamulackal) 		1613001004NRG24120720230538212 13/07/2023 Anitha 1613001004WL022669 Anitha 00415 SBIN0070833 1332 1332 Processed 20/07/2023 3602103567 MRS ANITHA STATE BANK OF INDIA(508548)
381 Anchal KL-13-001-004-004/382
(Edamulackal) 		1613001004NRG24120720230538598 13/07/2023 Devarajan N 1613001004WL022684 Devarajan N 00415 SBIN0070833 1332 1332 Processed 20/07/2023 3602103583 MR DEVARAJAN N STATE BANK OF INDIA(508548)
382 Anchal KL-13-001-004-004/383
(Edamulackal) 		1613001004NRG24120720230538213 13/07/2023 Sunithakumari O 1613001004WL022669 Sunithakumari O 00415 SBIN0070833 1332 1332 Processed 20/07/2023 3602103584 MRS SUNITHAKUMARI O STATE BANK OF INDIA(508548)
383 Anchal KL-13-001-004-004/391
(Edamulackal) 		1613001004NRG24120720230538214 13/07/2023 Mani 1613001004WL022669 Mani 00415 SBIN0070833 999 999 Processed 20/07/2023 3602103598 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Anchal KL-13-001-004-004/425
(Edamulackal) 		1613001004NRG24120720230538600 13/07/2023 Aniruthan 1613001004WL022684 Aniruthan 00415 SBIN0070833 1332 1332 Processed 20/07/2023 3602103589 MR ANURUDHAN P STATE BANK OF INDIA(508548)
385 Anchal KL-13-001-004-004/50
(Edamulackal) 		1613001004NRG24120720230537862 13/07/2023 Surendran.G 1613001004WL022645 Surendran.G 00415 SBIN0070833 1665 1665 Processed 20/07/2023 3602103556 MR SURENDRAN G STATE BANK OF INDIA(508548)
386 Anchal KL-13-001-004-004/600
(Edamulackal) 		1613001004NRG24120720230537863 13/07/2023 Radhakrishnapillai 1613001004WL022645 Radhakrishnapillai 00415 SBIN0070833 1665 1665 Processed 21/07/2023 3602103579 RADHA KRISHNA PILLAI KERALA GRAMIN BANK(607476)
387 Anchal KL-13-001-004-004/65
(Edamulackal) 		1613001004NRG24120720230538218 13/07/2023 Bindhu 1613001004WL022669 Bindhu 00415 SBIN0070833 1332 1332 Processed 20/07/2023 3602103557 MRS BINDHU M STATE BANK OF INDIA(508548)
388 Anchal KL-13-001-004-004/72
(Edamulackal) 		1613001004NRG24120720230537866 13/07/2023 Sadanandhan 1613001004WL022645 Sadanandhan 00415 SBIN0070833 1332 1332 Processed 20/07/2023 3602103591 MR SADANANDAN SADANANDAN STATE BANK OF INDIA(508548)
389 Anchal KL-13-001-004-004/884
(Edamulackal) 		1613001004NRG24120720230538221 13/07/2023 radhakrishna Pillai 1613001004WL022669 radhakrishna Pillai 00415 SBIN0070833 1332 1332 Processed 20/07/2023 3602103535 RADHAKRISHNAPILLAI B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 92241 92241
390 Anchal KL-13-001-004-002/257
(Edamulackal) 		1613001004NRG24120720230537736 13/07/2023 Sindhu 1613001004WL022639 Sindhu 00462 UCBA0001489 999 999 Processed 20/07/2023 3602103640 SINDHU UCO BANK(607066)
391 Anchal KL-13-001-004-002/286
(Edamulackal) 		1613001004NRG24120720230537738 13/07/2023 Sheeba 1613001004WL022639 Sheeba 00462 UCBA0001489 999 999 Processed 20/07/2023 3602103633 SHEEBA UCO BANK(607066)
392 Anchal KL-13-001-004-002/31
(Edamulackal) 		1613001004NRG24120720230538120 13/07/2023 Manoj M 1613001004WL022665 Manoj M 00462 UCBA0001489 2331 2331 Processed 20/07/2023 3602103663 MANOJ M UCO BANK(607066)
393 Anchal KL-13-001-004-002/408
(Edamulackal) 		1613001004NRG24120720230537741 13/07/2023 Latheefa Beevi 1613001004WL022639 Latheefa Beevi 00462 UCBA0001489 999 999 Processed 20/07/2023 3602103658 LATHEEFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Anchal KL-13-001-004-002/87
(Edamulackal) 		1613001004NRG24120720230537749 13/07/2023 Sowrajampika 1613001004WL022639 Sowrajampika 00462 UCBA0001489 1332 1332 Processed 20/07/2023 3602103606 SAURAJAMBIKA K UCO BANK(607066)
395 Anchal KL-13-001-004-003/1
(Edamulackal) 		1613001004NRG24120720230537899 13/07/2023 Raheena 1613001004WL022648 Raheena 00462 UCBA0001489 1998 1998 Processed 20/07/2023 3602103601 RAHEENA BEEVI UCO BANK(607066)
396 Anchal KL-13-001-004-003/290
(Edamulackal) 		1613001004NRG24120720230537900 13/07/2023 Raseena Beevi 1613001004WL022648 Raseena Beevi 00462 UCBA0001489 1332 1332 Processed 20/07/2023 3602103636 RASEENA UCO BANK(607066)
397 Anchal KL-13-001-004-003/379
(Edamulackal) 		1613001004NRG24120720230537935 13/07/2023 Jaseela A 1613001004WL022652 Jaseela A 00462 UCBA0001489 666 666 Processed 20/07/2023 3602103634 JASEELA A UCO BANK(607066)
398 Anchal KL-13-001-004-004/124
(Edamulackal) 		1613001004NRG24120720230538588 13/07/2023 Sawmya 1613001004WL022684 Sawmya 00462 UCBA0001489 1998 1998 Processed 20/07/2023 3602103620 SOUMYA S UCO BANK(607066)
399 Anchal KL-13-001-004-004/125
(Edamulackal) 		1613001004NRG24120720230538590 13/07/2023 Athulya Raj 1613001004WL022684 Athulya Raj 00462 UCBA0001489 1332 1332 Processed 20/07/2023 3602103351 ATHULYA RAJ UCO BANK(607066)
400 Anchal KL-13-001-004-004/14
(Edamulackal) 		1613001004NRG24120720230537904 13/07/2023 VIDHU D K 1613001004WL022648 VIDHU D K 00462 UCBA0001489 1665 1665 Processed 20/07/2023 3602103621 VIDHU D K UCO BANK(607066)
401 Anchal KL-13-001-004-004/264
(Edamulackal) 		1613001004NRG24120720230537911 13/07/2023 Krishna Kumari K 1613001004WL022648 Krishna Kumari K 00462 UCBA0001489 1665 1665 Processed 20/07/2023 3602103622 KRISHNA KUMARY K UCO BANK(607066)
402 Anchal KL-13-001-004-004/332
(Edamulackal) 		1613001004NRG24120720230537914 13/07/2023 Thankachi 1613001004WL022648 Thankachi 00462 UCBA0001489 1665 1665 Processed 20/07/2023 3602103635 THANKACHI UCO BANK(607066)
403 Anchal KL-13-001-004-004/352
(Edamulackal) 		1613001004NRG24120720230538597 13/07/2023 Sibil 1613001004WL022684 Sibil 00462 UCBA0001489 1998 1998 Processed 20/07/2023 3602103632 SIBIL ANIRUDHAN UCO BANK(607066)
404 Anchal KL-13-001-004-004/769
(Edamulackal) 		1613001004NRG24120720230537920 13/07/2023 Anitha 1613001004WL022648 Anitha 00462 UCBA0001489 1998 1998 Processed 20/07/2023 3602103623 ANITHA KUMARI G S UCO BANK(607066)
405 Anchal KL-13-001-004-004/8030
(Edamulackal) 		1613001004NRG24120720230537921 13/07/2023 Sajeena R 1613001004WL022648 Sajeena R 00462 UCBA0001489 1998 1998 Processed 20/07/2023 3602103641 SAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
406 Anchal KL-13-001-004-005/1525
(Edamulackal) 		1613001004NRG24120720230537929 13/07/2023 Prasannakumari T 1613001004WL022648 Prasannakumari T 00462 UCBA0001489 1998 1998 Processed 20/07/2023 3602103639 PRASANNA KUMARY T UCO BANK(607066)
407 Anchal KL-13-001-004-005/292
(Edamulackal) 		1613001004NRG24120720230537930 13/07/2023 Sindhu L 1613001004WL022648 Sindhu L 00462 UCBA0001489 1998 1998 Processed 20/07/2023 3602103644 SINDHU L INDIA POST PAYMENTS BANK LIMITED(508528)
408 Anchal KL-13-001-004-005/3001
(Edamulackal) 		1613001004NRG24120720230537954 13/07/2023 UMAIBA BEEVI 1613001004WL022652 UMAIBA BEEVI 00462 UCBA0001489 666 666 Processed 20/07/2023 3602103603 Mrs. UMAIBA BEEVI S CENTRAL BANK OF INDIA(607115)
409 Anchal KL-13-001-004-005/330
(Edamulackal) 		1613001004NRG24120720230537844 13/07/2023 Esther Y 1613001004WL022643 Esther Y 00462 UCBA0001489 666 666 Processed 20/07/2023 3602103650 ESTHAR UCO BANK(607066)
410 Anchal KL-13-001-004-005/424
(Edamulackal) 		1613001004NRG24120720230537960 13/07/2023 ARIFA BEEVI 1613001004WL022652 ARIFA BEEVI 00462 UCBA0001489 666 666 Processed 20/07/2023 3602103612 ARIFA BEEVI UCO BANK(607066)
411 Anchal KL-13-001-004-006/336
(Edamulackal) 		1613001004NRG24120720230537985 13/07/2023 Fathimabeevi 1613001004WL022653 Fathimabeevi 00462 UCBA0001489 1332 1332 Processed 20/07/2023 3602103657 FATHIMA BEEVI UCO BANK(607066)
412 Anchal KL-13-001-004-006/360
(Edamulackal) 		1613001004NRG24120720230537986 13/07/2023 Rathnamma 1613001004WL022653 Rathnamma 00462 UCBA0001489 1332 1332 Processed 20/07/2023 3602103625 RATHNAMMA UCO BANK(607066)
413 Anchal KL-13-001-004-006/74
(Edamulackal) 		1613001004NRG24120720230537991 13/07/2023 Majila Beevi M 1613001004WL022653 Majila Beevi M 00462 UCBA0001489 1332 1332 Processed 20/07/2023 3602103619 MAJILA BEEVI M UCO BANK(607066)
414 Anchal KL-13-001-004-006/745
(Edamulackal) 		1613001004NRG24120720230537992 13/07/2023 Kavitha P T 1613001004WL022653 Kavitha P T 00462 UCBA0001489 666 666 Processed 20/07/2023 3602103645 KAVITHA P T UCO BANK(607066)
415 Anchal KL-13-001-004-006/751
(Edamulackal) 		1613001004NRG24120720230537993 13/07/2023 Leelamma 1613001004WL022653 Leelamma 00462 UCBA0001489 1332 1332 Processed 21/07/2023 3602103642 LEELAMMA KERALA GRAMIN BANK(607476)
416 Anchal KL-13-001-004-006/87
(Edamulackal) 		1613001004NRG24120720230538189 13/07/2023 Sindhu S 1613001004WL022668 Sindhu S 00462 UCBA0001489 999 999 Processed 20/07/2023 3602103662 SINDHU UCO BANK(607066)
417 Anchal KL-13-001-004-006/944
(Edamulackal) 		1613001004NRG24120720230538190 13/07/2023 Pankajashi 1613001004WL022668 Pankajashi 00462 UCBA0001489 1332 1332 Processed 20/07/2023 3602103624 PANKAJAKSHI UCO BANK(607066)
418 Anchal KL-13-001-004-008/290
(Edamulackal) 		1613001004NRG24120720230537975 13/07/2023 Krishnan Kutty 1613001004WL022652 Krishnan Kutty 00462 UCBA0001489 333 333 Processed 20/07/2023 3602103346 KRISHNANKUTTY UCO BANK(607066)
419 Anchal KL-13-001-004-017/330
(Edamulackal) 		1613001004NRG24120720230537847 13/07/2023 Rajamma 1613001004WL022643 Rajamma 00462 UCBA0001489 999 999 Processed 20/07/2023 3602103643 RAJAMMA UCO BANK(607066)
420 Anchal KL-13-001-004-018/8080
(Edamulackal) 		1613001004NRG24120720230537850 13/07/2023 sobha S 1613001004WL022643 sobha S 00462 UCBA0001489 999 999 Processed 20/07/2023 3602103649 SOBHA S UCO BANK(607066)
SubTotal 41625 41625
421 Anchal KL-13-001-004-012/1252
(Edamulackal) 		1613001004NRG24120720230538347 13/07/2023 MINIMOL 1613001004WL022675 MINIMOL 00468 UBIN0568520 999 999 Processed 20/07/2023 3602103594 MINIMOL UNION BANK OF INDIA(508500)
422 Anchal KL-13-001-004-012/902
(Edamulackal) 		1613001004NRG24120720230538381 13/07/2023 MOLLY J 1613001004WL022675 MOLLY J 00468 UBIN0568520 1665 1665 Processed 20/07/2023 3602103593 MOLLY J UNION BANK OF INDIA(508500)
SubTotal 2664 2664
423 Anchal KL-13-001-004-004/271
(Edamulackal) 		1613001004NRG24120720230537859 13/07/2023 Mini M 1613001004WL022645 Mini M 00657 KLGB0040564 666 666 Processed 21/07/2023 3602103510 MINI M KERALA GRAMIN BANK(607476)
424 Anchal KL-13-001-004-006/235
(Edamulackal) 		1613001004NRG24120720230538055 13/07/2023 Rajani T 1613001004WL022659 Rajani T 00657 KLGB0040564 1332 1332 Processed 21/07/2023 3602103478 RAJANI T KERALA GRAMIN BANK(607476)
425 Anchal KL-13-001-004-007/547
(Edamulackal) 		1613001004NRG24120720230538613 13/07/2023 Rekha S 1613001004WL022684 Rekha S 00657 KLGB0040564 1998 1998 Processed 21/07/2023 3602103501 REKHA S KERALA GRAMIN BANK(607476)
426 Anchal KL-13-001-004-017/2310
(Edamulackal) 		1613001004NRG24120720230538077 13/07/2023 Sreeja R 1613001004WL022659 Sreeja R 00657 KLGB0040564 1998 1998 Processed 21/07/2023 3602103479 SREEJA R KERALA GRAMIN BANK(607476)
SubTotal 5994 5994
427 Anchal KL-13-001-004-004/106
(Edamulackal) 		1613001004NRG24120720230537853 13/07/2023 Shiny S 1613001004WL022645 Shiny S 00657 KLGB0040589 1998 1998 Processed 20/07/2023 3602103505 SHINY S FEDERAL BANK(607165)
428 Anchal KL-13-001-004-004/1295
(Edamulackal) 		1613001004NRG24120720230538591 13/07/2023 Mubeena 1613001004WL022684 Mubeena 00657 KLGB0040589 1332 1332 Processed 21/07/2023 3602103379 MUBEENA KERALA GRAMIN BANK(607476)
429 Anchal KL-13-001-004-004/140
(Edamulackal) 		1613001004NRG24120720230538200 13/07/2023 Jayakumar 1613001004WL022669 Jayakumar 00657 KLGB0040589 1332 1332 Processed 21/07/2023 3602103502 JAYA KUMAR KERALA GRAMIN BANK(607476)
430 Anchal KL-13-001-004-004/208
(Edamulackal) 		1613001004NRG24120720230538595 13/07/2023 Ambily 1613001004WL022684 Ambily 00657 KLGB0040589 1998 1998 Processed 20/07/2023 3602103482 Ambily KERALA STATE CO-OPERATIVE BANK LTD(608165)
431 Anchal KL-13-001-004-004/258
(Edamulackal) 		1613001004NRG24120720230537858 13/07/2023 MUNNU L 1613001004WL022645 MUNNU L 00657 KLGB0040589 1665 1665 Processed 21/07/2023 3602103504 MUNNU L KERALA GRAMIN BANK(607476)
432 Anchal KL-13-001-004-004/264
(Edamulackal) 		1613001004NRG24120720230538205 13/07/2023 Raghavan Pillai 1613001004WL022669 Raghavan Pillai 00657 KLGB0040589 1332 1332 Processed 21/07/2023 3602103465 RAGHAVAN PILLAI KERALA GRAMIN BANK(607476)
433 Anchal KL-13-001-004-004/297
(Edamulackal) 		1613001004NRG24120720230538209 13/07/2023 Bindhu B Nair 1613001004WL022669 Bindhu B Nair 00657 KLGB0040589 1332 1332 Processed 21/07/2023 3602103503 BINDHU B NAIR KERALA GRAMIN BANK(607476)
434 Anchal KL-13-001-004-004/320
(Edamulackal) 		1613001004NRG24120720230537913 13/07/2023 Babu 1613001004WL022648 Babu 00657 KLGB0040589 1665 1665 Processed 21/07/2023 3602103467 BABU KERALA GRAMIN BANK(607476)
435 Anchal KL-13-001-004-004/348
(Edamulackal) 		1613001004NRG24120720230538596 13/07/2023 SREELATHA S 1613001004WL022684 SREELATHA S 00657 KLGB0040589 1665 1665 Processed 20/07/2023 3602103545 SREELETHA S INDIA POST PAYMENTS BANK LIMITED(508528)
436 Anchal KL-13-001-004-004/60
(Edamulackal) 		1613001004NRG24120720230538217 13/07/2023 RAJAPPAN NAIR 1613001004WL022669 RAJAPPAN NAIR 00657 KLGB0040589 999 999 Processed 20/07/2023 3602103461 MASTER RAJAPPAN NAIR N STATE BANK OF INDIA(508548)
437 Anchal KL-13-001-004-012/1344
(Edamulackal) 		1613001004NRG24120720230538352 13/07/2023 SOOSAMMA M 1613001004WL022675 SOOSAMMA M 00657 KLGB0040589 1665 1665 Processed 21/07/2023 3602103430 SOOSAMMA M KERALA GRAMIN BANK(607476)
SubTotal 16983 16983
Total 601398 601398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_130723APB_FTO_295532 Canara Bank CNRB0002856 ANCHAL 3663
2 Anchal KL1613001004_130723APB_FTO_295532 Canara Bank CNRB0003475 KILIMANOOR 666
3 Anchal KL1613001004_130723APB_FTO_295532 Canara Bank CNRB0014505 panavely 1665
4 Anchal KL1613001004_130723APB_FTO_295532 Central Bank of India CBIN0280942 AYOOR 139527
5 Anchal KL1613001004_130723APB_FTO_295532 Central Bank of India CBIN0283444 ANCHAL 1665
6 Anchal KL1613001004_130723APB_FTO_295532 Federal Bank FDRL0001032 ANCHAL 7659
7 Anchal KL1613001004_130723APB_FTO_295532 Federal Bank FDRL0001225 VALAKOM 11322
8 Anchal KL1613001004_130723APB_FTO_295532 Federal Bank FDRL0001327 KOKKADU 39627
9 Anchal KL1613001004_130723APB_FTO_295532 Federal Bank FDRL0001731 AYUR 9990
10 Anchal KL1613001004_130723APB_FTO_295532 Indian Bank IDIB000A146 ANCHAL 2664
11 Anchal KL1613001004_130723APB_FTO_295532 Indian Bank IDIB000A155 AYOOR 1665
12 Anchal KL1613001004_130723APB_FTO_295532 South Indian Bank SIBL0000668 AYUR 1665
13 Anchal KL1613001004_130723APB_FTO_295532 State Bank Of India SBIN0005047 KOTTARAKARA 333
14 Anchal KL1613001004_130723APB_FTO_295532 State Bank Of India SBIN0007623 KARAVALOOR 1998
15 Anchal KL1613001004_130723APB_FTO_295532 State Bank Of India SBIN0012880 PANACHAVILA 147519
16 Anchal KL1613001004_130723APB_FTO_295532 State Bank Of India SBIN0013315 KUNNICODE 1332
17 Anchal KL1613001004_130723APB_FTO_295532 State Bank Of India SBIN0017230 ANCHAL 4329
18 Anchal KL1613001004_130723APB_FTO_295532 State Bank Of India SBIN0017842 AYUR 4662
19 Anchal KL1613001004_130723APB_FTO_295532 State Bank Of India SBIN0070061 AYUR 53280
20 Anchal KL1613001004_130723APB_FTO_295532 State Bank Of India SBIN0070245 ANCHAL 6660
21 Anchal KL1613001004_130723APB_FTO_295532 State Bank Of India SBIN0070833 VALAKOM 92241
22 Anchal KL1613001004_130723APB_FTO_295532 UCO Bank UCBA0001489 ANCHAL 41625
23 Anchal KL1613001004_130723APB_FTO_295532 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 2664
24 Anchal KL1613001004_130723APB_FTO_295532 Kerala Gramin Bank KLGB0040564 ANCHAL 5994
25 Anchal KL1613001004_130723APB_FTO_295532 Kerala Gramin Bank KLGB0040589 AYOOR 16983

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