Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:04:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_171023APB_FTO_599608
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-13-001-004-014/439
(Edamulackal) 		1613001004NRG24171020231220945 17/10/2023 SHERLY 1613001004WL051283 SHERLY 00078 CNRB0003581 1665 1665 Processed 27/11/2023 8021629909 SHERLY CANARA BANK(508532)
2 Anchal KL-13-001-004-014/487
(Edamulackal) 		1613001004NRG24171020231219828 17/10/2023 SANDHYADEVI S M 1613001004WL051236 SANDHYADEVI S M 00078 CNRB0003581 1998 1998 Processed 27/11/2023 8021630352 Mrs. Sandhya Devi S M SM INDIAN BANK(607105)
3 Anchal KL-13-001-004-014/910
(Edamulackal) 		1613001004NRG24171020231220954 17/10/2023 SOBHANA 1613001004WL051283 SOBHANA 00078 CNRB0003581 1665 1665 Processed 27/11/2023 8021629951 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-004-017/116
(Edamulackal) 		1613001004NRG24171020231219930 17/10/2023 SHAHUBANATHN A 1613001004WL051241 SHAHUBANATHN A 00078 CNRB0003581 1998 1998 Processed 27/11/2023 8021630196 Mrs. SHAHUBANATH N A CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-004-017/425
(Edamulackal) 		1613001004NRG24171020231220264 17/10/2023 PREEJA S 1613001004WL051256 PREEJA S 00078 CNRB0003581 1998 1998 Processed 27/11/2023 8021630311 PREEJA S CANARA BANK(508532)
6 Anchal KL-13-001-004-017/564
(Edamulackal) 		1613001004NRG24171020231224983 17/10/2023 Visalam C 1613001004WL051463 Visalam C 00078 CNRB0003581 2331 2331 Processed 27/11/2023 8021630271 VISALAM C CANARA BANK(508532)
7 Anchal KL-13-001-004-017/579
(Edamulackal) 		1613001004NRG24171020231220268 17/10/2023 Mohanan 1613001004WL051256 Mohanan 00078 CNRB0003581 666 666 Processed 27/11/2023 8021630364 MOHANAN CANARA BANK(508532)
8 Anchal KL-13-001-004-020/160
(Edamulackal) 		1613001004NRG24171020231225762 17/10/2023 Rajani T 1613001004WL051495 Rajani T 00078 CNRB0003581 1665 1665 Processed 27/11/2023 8021629905 REJANI CANARA BANK(508532)
SubTotal 13986 13986
9 Anchal KL-13-001-004-014/98
(Edamulackal) 		1613001004NRG24171020231219835 17/10/2023 Jaya Prabha 1613001004WL051236 Jaya Prabha 00078 CNRB0014514 1998 1998 Processed 27/11/2023 8021630351 JAYAPRABHA P J CANARA BANK(508532)
SubTotal 1998 1998
10 Anchal KL-13-001-004-002/147
(Edamulackal) 		1613001004NRG24161020231210820 17/10/2023 Rashida N 1613001004WL050777 Rashida N 00089 CBIN0280942 2331 2331 Processed 27/11/2023 8021630256 Mrs. RASHIDA N CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-004-002/147
(Edamulackal) 		1613001004NRG24161020231210821 17/10/2023 Saboora Beevi 1613001004WL050777 Saboora Beevi 00089 CBIN0280942 2331 2331 Processed 27/11/2023 8021630209 Mrs. SABOORA BEEVI CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-004-005/13
(Edamulackal) 		1613001004NRG24171020231220462 17/10/2023 Gracy.S 1613001004WL051269 Gracy.S 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8021630071 Mrs. GRECY S CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-004-005/1465
(Edamulackal) 		1613001004NRG24171020231220464 17/10/2023 Anitha Shibu 1613001004WL051269 Anitha Shibu 00089 CBIN0280942 999 999 Processed 27/11/2023 8021630069 Mrs. ANITHA B CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-004-005/1508
(Edamulackal) 		1613001004NRG24171020231220465 17/10/2023 Sasikala.T 1613001004WL051269 Sasikala.T 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8021630146 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-004-005/1509
(Edamulackal) 		1613001004NRG24171020231220466 17/10/2023 LATHIKA P 1613001004WL051269 LATHIKA P 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8021630021 Mrs. LATHIKA P CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-004-005/1511
(Edamulackal) 		1613001004NRG24171020231220467 17/10/2023 Usha Kumari.D 1613001004WL051269 Usha Kumari.D 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8021630016 Mrs. USHA KUMARI D CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-004-005/1513
(Edamulackal) 		1613001004NRG24171020231220468 17/10/2023 Gracy.D 1613001004WL051269 Gracy.D 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8021630022 Mrs. GRACY D CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-004-005/1515
(Edamulackal) 		1613001004NRG24171020231220469 17/10/2023 Smitha.J 1613001004WL051269 Smitha.J 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8021630147 Mrs. SMITHA J CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-004-005/1527
(Edamulackal) 		1613001004NRG24171020231220470 17/10/2023 Revamma.V 1613001004WL051269 Revamma.V 00089 CBIN0280942 666 666 Processed 27/11/2023 8021630023 Mrs. REVAMMA V CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-004-005/1536
(Edamulackal) 		1613001004NRG24171020231220471 17/10/2023 Annama Roy 1613001004WL051269 Annama Roy 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8021630072 ANNAMMA ROY FEDERAL BANK(607165)
21 Anchal KL-13-001-004-005/1540
(Edamulackal) 		1613001004NRG24171020231220472 17/10/2023 Molly Kutty.M 1613001004WL051269 Molly Kutty.M 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8021630070 Mrs. MOLLY KUTTY M CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-004-005/1541
(Edamulackal) 		1613001004NRG24171020231220473 17/10/2023 Smitha.V 1613001004WL051269 Smitha.V 00089 CBIN0280942 999 999 Processed 27/11/2023 8021630024 Mrs. SMITHA V CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-004-005/1549
(Edamulackal) 		1613001004NRG24171020231220474 17/10/2023 Kasthurbhai.K 1613001004WL051269 Kasthurbhai.K 00089 CBIN0280942 999 999 Processed 27/11/2023 8021630020 MRS KASTHURBAI STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-004-005/1550
(Edamulackal) 		1613001004NRG24171020231220475 17/10/2023 Geetha.P 1613001004WL051269 Geetha.P 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8021630025 Mrs. GEETHA P CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-004-005/1556
(Edamulackal) 		1613001004NRG24171020231220476 17/10/2023 Kumary.M 1613001004WL051269 Kumary.M 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8021630026 Mrs. KUMARY M CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-004-005/162
(Edamulackal) 		1613001004NRG24171020231220477 17/10/2023 Nirmala Kumay.M 1613001004WL051269 Nirmala Kumay.M 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8021630211 NIRMALA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
27 Anchal KL-13-001-004-005/201
(Edamulackal) 		1613001004NRG24171020231217798 17/10/2023 Somini S 1613001004WL051167 Somini S 00089 CBIN0280942 2331 2331 Processed 28/11/2023 8021630124 Somini S KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Anchal KL-13-001-004-005/55
(Edamulackal) 		1613001004NRG24171020231220487 17/10/2023 Thulasi 1613001004WL051269 Thulasi 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8021629921 Mrs. TULASI S CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-004-005/72
(Edamulackal) 		1613001004NRG24171020231220491 17/10/2023 Vasantha.K 1613001004WL051269 Vasantha.K 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8021630066 Mrs. VASANTHA K CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-004-006/129
(Edamulackal) 		1613001004NRG24171020231218527 17/10/2023 Sasikala 1613001004WL051196 Sasikala 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8021630213 Mrs. SASI KALA CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-004-006/147
(Edamulackal) 		1613001004NRG24171020231218185 17/10/2023 Valsala.V 1613001004WL051184 Valsala.V 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021630018 MRS VALSALA STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-004-006/1610
(Edamulackal) 		1613001004NRG24171020231218186 17/10/2023 Rajeena Beevi 1613001004WL051184 Rajeena Beevi 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021630216 Ms. RAJEENA BEEVI A CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-004-006/176
(Edamulackal) 		1613001004NRG24171020231219628 17/10/2023 SUMATHI N 1613001004WL051229 SUMATHI N 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8021630027 MRS SUMATHY N STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-004-006/205
(Edamulackal) 		1613001004NRG24171020231218528 17/10/2023 Valsala Suresh 1613001004WL051196 Valsala Suresh 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021630286 Mrs. VALSALA SURESH CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-004-006/219
(Edamulackal) 		1613001004NRG24171020231219629 17/10/2023 Bindhu 1613001004WL051229 Bindhu 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021630273 Mrs. BINDHU . CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-004-006/222
(Edamulackal) 		1613001004NRG24171020231218188 17/10/2023 Thulasibai.B 1613001004WL051184 Thulasibai.B 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021630028 Mrs. THULASIBAI B CENTRAL BANK OF INDIA(607115)
37 Anchal KL-13-001-004-006/248
(Edamulackal) 		1613001004NRG24171020231219632 17/10/2023 Sindhu P 1613001004WL051229 Sindhu P 00089 CBIN0280942 666 666 Processed 27/11/2023 8021629899 Mrs. SINDHU P CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-004-006/249
(Edamulackal) 		1613001004NRG24171020231218530 17/10/2023 Leelamma joy 1613001004WL051196 Leelamma joy 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8021630260 Mrs. LEELAMMA JOY CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-004-006/27
(Edamulackal) 		1613001004NRG24171020231219637 17/10/2023 Mollykutty.R 1613001004WL051229 Mollykutty.R 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021630029 Mrs. MOLLYKUTTY P CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-004-006/312
(Edamulackal) 		1613001004NRG24171020231218292 17/10/2023 GEETHA 1613001004WL051187 GEETHA 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021630010 Mrs. GEETHA . CENTRAL BANK OF INDIA(607115)
41 Anchal KL-13-001-004-006/33
(Edamulackal) 		1613001004NRG24171020231219640 17/10/2023 Chandramathyamma 1613001004WL051229 Chandramathyamma 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021630189 Mrs. CHANDRAMATHYAMMA . CENTRAL BANK OF INDIA(607115)
42 Anchal KL-13-001-004-006/376
(Edamulackal) 		1613001004NRG24171020231220369 17/10/2023 Rema S 1613001004WL051264 Rema S 00089 CBIN0280942 1998 1998 Processed 28/11/2023 8021630275 Rema S KERALA STATE CO-OPERATIVE BANK LTD(608165)
43 Anchal KL-13-001-004-006/3770
(Edamulackal) 		1613001004NRG24171020231219642 17/10/2023 Sarasamma 1613001004WL051229 Sarasamma 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021630274 Mrs. SARASAMMA L CENTRAL BANK OF INDIA(607115)
44 Anchal KL-13-001-004-006/432
(Edamulackal) 		1613001004NRG24171020231218533 17/10/2023 Sherly Yohannan 1613001004WL051196 Sherly Yohannan 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8021630297 Mrs. SHERLY YOHANNAN CENTRAL BANK OF INDIA(607115)
45 Anchal KL-13-001-004-006/51
(Edamulackal) 		1613001004NRG24171020231218194 17/10/2023 SUSEELA 1613001004WL051184 SUSEELA 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021630214 MRS SUSEELA STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-004-006/71
(Edamulackal) 		1613001004NRG24171020231218296 17/10/2023 Sumangala.A 1613001004WL051187 Sumangala.A 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021630111 MRS SUMANGALA STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-004-006/84
(Edamulackal) 		1613001004NRG24171020231219646 17/10/2023 Valsala Samuel 1613001004WL051229 Valsala Samuel 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021630030 MRS VALSALA STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-004-006/901
(Edamulackal) 		1613001004NRG24171020231219647 17/10/2023 Sumathi.R 1613001004WL051229 Sumathi.R 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021630031 Mrs. SUMATHI R CENTRAL BANK OF INDIA(607115)
49 Anchal KL-13-001-004-006/950
(Edamulackal) 		1613001004NRG24171020231218197 17/10/2023 Sherifa.P 1613001004WL051184 Sherifa.P 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8021630032 Mrs. SHERIFA P CENTRAL BANK OF INDIA(607115)
50 Anchal KL-13-001-004-006/951
(Edamulackal) 		1613001004NRG24171020231218198 17/10/2023 Bathisha Salim 1613001004WL051184 Bathisha Salim 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021630033 Mrs. BATHISHA SALIM CENTRAL BANK OF INDIA(607115)
51 Anchal KL-13-001-004-006/957
(Edamulackal) 		1613001004NRG24171020231218199 17/10/2023 Shahitha Beevi.S 1613001004WL051184 Shahitha Beevi.S 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8021629996 Mrs. SHAHITHA BEEVI M CENTRAL BANK OF INDIA(607115)
52 Anchal KL-13-001-004-006/959
(Edamulackal) 		1613001004NRG24171020231224179 17/10/2023 Rathnamma Gopalan 1613001004WL051429 Rathnamma Gopalan 00089 CBIN0280942 999 999 Processed 27/11/2023 8021630019 Mrs. RATHNAMMA GOPALAN CENTRAL BANK OF INDIA(607115)
53 Anchal KL-13-001-004-006/962
(Edamulackal) 		1613001004NRG24171020231218299 17/10/2023 Sheela.G 1613001004WL051187 Sheela.G 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021630034 Mrs. SHEELA G CENTRAL BANK OF INDIA(607115)
54 Anchal KL-13-001-004-006/964
(Edamulackal) 		1613001004NRG24171020231218201 17/10/2023 Laila Majeed 1613001004WL051184 Laila Majeed 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021630036 Mrs. LAILA MAJEED CENTRAL BANK OF INDIA(607115)
55 Anchal KL-13-001-004-006/965
(Edamulackal) 		1613001004NRG24171020231218537 17/10/2023 Shobhana Kumari.R 1613001004WL051196 Shobhana Kumari.R 00089 CBIN0280942 999 999 Processed 27/11/2023 8021630076 Mrs. SHOBHANA KUMARI R CENTRAL BANK OF INDIA(607115)
56 Anchal KL-13-001-004-006/968
(Edamulackal) 		1613001004NRG24171020231218202 17/10/2023 Vijayayya 1613001004WL051184 Vijayayya 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8021630187 Mrs. VIJAYAMMA . CENTRAL BANK OF INDIA(607115)
57 Anchal KL-13-001-004-006/972
(Edamulackal) 		1613001004NRG24161020231210752 17/10/2023 Sobhana.K 1613001004WL050773 Sobhana.K 00089 CBIN0280942 2331 2331 Processed 27/11/2023 8021630037 Mrs. SOBHANA K CENTRAL BANK OF INDIA(607115)
58 Anchal KL-13-001-004-006/973
(Edamulackal) 		1613001004NRG24171020231218203 17/10/2023 Sheeja.G 1613001004WL051184 Sheeja.G 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021630038 Mrs. SHEEJA G CENTRAL BANK OF INDIA(607115)
59 Anchal KL-13-001-004-006/974
(Edamulackal) 		1613001004NRG24171020231218300 17/10/2023 Mariamma.T 1613001004WL051187 Mariamma.T 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021630039 Mrs. MARIAMMA T CENTRAL BANK OF INDIA(607115)
60 Anchal KL-13-001-004-006/976
(Edamulackal) 		1613001004NRG24171020231218204 17/10/2023 ASUMA BEEVI 1613001004WL051184 ASUMA BEEVI 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021630040 MRS ASUMA BEEVI STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-004-006/978
(Edamulackal) 		1613001004NRG24171020231218538 17/10/2023 Vasanthakumary.P 1613001004WL051196 Vasanthakumary.P 00089 CBIN0280942 999 999 Processed 27/11/2023 8021629937 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-004-006/979
(Edamulackal) 		1613001004NRG24171020231218206 17/10/2023 Aswathy 1613001004WL051184 Aswathy 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8021629914 ASWATHY UCO BANK(607066)
63 Anchal KL-13-001-004-006/980
(Edamulackal) 		1613001004NRG24171020231218301 17/10/2023 Suja 1613001004WL051187 Suja 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8021629903 MRS SUJA STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-004-011/476
(Edamulackal) 		1613001004NRG24171020231224719 17/10/2023 MINI MOL 1613001004WL051450 MINI MOL 00089 CBIN0280942 2331 2331 Processed 27/11/2023 8021629917 Mrs. MINI MOL CENTRAL BANK OF INDIA(607115)
65 Anchal KL-13-001-004-012/1326
(Edamulackal) 		1613001004NRG24171020231225686 17/10/2023 LEELAMMA S 1613001004WL051492 LEELAMMA S 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021629876 Mrs. LEELAMMA S CENTRAL BANK OF INDIA(607115)
66 Anchal KL-13-001-004-012/1357
(Edamulackal) 		1613001004NRG24171020231225691 17/10/2023 JESSY ISSAC 1613001004WL051492 JESSY ISSAC 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021630043 Mrs. JESSY ISSAC CENTRAL BANK OF INDIA(607115)
67 Anchal KL-13-001-004-012/146
(Edamulackal) 		1613001004NRG24171020231225700 17/10/2023 BIJI MOL 1613001004WL051492 BIJI MOL 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021630224 MRS BIJIMOL STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-004-012/305
(Edamulackal) 		1613001004NRG24171020231225701 17/10/2023 Sherly Jose 1613001004WL051492 Sherly Jose 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021630106 MISS SHERLY JOSE STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-004-012/410
(Edamulackal) 		1613001004NRG24171020231225702 17/10/2023 AMMINI JOSE 1613001004WL051492 AMMINI JOSE 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8021630134 AMMINI JOSE FEDERAL BANK(607165)
70 Anchal KL-13-001-004-013/1002
(Edamulackal) 		1613001004NRG24171020231230229 17/10/2023 SANTHA A 1613001004WL051693 SANTHA A 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8021630153 Mrs. SANTHA A CENTRAL BANK OF INDIA(607115)
71 Anchal KL-13-001-004-013/185
(Edamulackal) 		1613001004NRG24171020231230236 17/10/2023 Beena 1613001004WL051693 Beena 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021630142 Mrs. BEENA K CENTRAL BANK OF INDIA(607115)
72 Anchal KL-13-001-004-013/480
(Edamulackal) 		1613001004NRG24171020231230241 17/10/2023 USHA 1613001004WL051693 USHA 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021629954 Mrs. USHA M CENTRAL BANK OF INDIA(607115)
73 Anchal KL-13-001-004-013/93
(Edamulackal) 		1613001004NRG24171020231230245 17/10/2023 DEEPIKA K 1613001004WL051693 DEEPIKA K 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021630242 Mrs. DEEPIKA K CENTRAL BANK OF INDIA(607115)
74 Anchal KL-13-001-004-014/155
(Edamulackal) 		1613001004NRG24171020231219809 17/10/2023 Vilasini 1613001004WL051236 Vilasini 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021630319 VILASINI K CANARA BANK(508532)
75 Anchal KL-13-001-004-014/1562
(Edamulackal) 		1613001004NRG24171020231220928 17/10/2023 SINDHU P 1613001004WL051283 SINDHU P 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8021630044 Ms. SINDHU P CENTRAL BANK OF INDIA(607115)
76 Anchal KL-13-001-004-014/1564
(Edamulackal) 		1613001004NRG24171020231220929 17/10/2023 SUSYAMMA C T 1613001004WL051283 SUSYAMMA C T 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021629938 SUSYAMMA C T KERALA GRAMIN BANK(607476)
77 Anchal KL-13-001-004-014/1565
(Edamulackal) 		1613001004NRG24171020231219810 17/10/2023 SALAMMA M 1613001004WL051236 SALAMMA M 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021630109 Mrs. SALAMMA M CENTRAL BANK OF INDIA(607115)
78 Anchal KL-13-001-004-014/1568
(Edamulackal) 		1613001004NRG24171020231219812 17/10/2023 Syamalakumari. S 1613001004WL051236 Syamalakumari. S 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021629939 Mrs. SYAMALAKUMARY S CENTRAL BANK OF INDIA(607115)
79 Anchal KL-13-001-004-014/1572
(Edamulackal) 		1613001004NRG24171020231220931 17/10/2023 Ambika.M 1613001004WL051283 Ambika.M 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021629940 Mrs. AMBIKA M CENTRAL BANK OF INDIA(607115)
80 Anchal KL-13-001-004-014/1573
(Edamulackal) 		1613001004NRG24171020231220932 17/10/2023 Sreedevi Amma.N 1613001004WL051283 Sreedevi Amma.N 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8021630045 Mrs. SREEDEVI AMMA N CENTRAL BANK OF INDIA(607115)
81 Anchal KL-13-001-004-014/1578
(Edamulackal) 		1613001004NRG24171020231219814 17/10/2023 Mini George 1613001004WL051236 Mini George 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021629941 Mrs. MINI GEORGE CENTRAL BANK OF INDIA(607115)
82 Anchal KL-13-001-004-014/1584
(Edamulackal) 		1613001004NRG24171020231220935 17/10/2023 Shiny Cheriyan 1613001004WL051283 Shiny Cheriyan 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021629942 Mrs. SHINY CHERIYAN . CENTRAL BANK OF INDIA(607115)
83 Anchal KL-13-001-004-014/1588
(Edamulackal) 		1613001004NRG24171020231219816 17/10/2023 Shayamala 1613001004WL051236 Shayamala 00089 CBIN0280942 333 333 Processed 27/11/2023 8021629943 Mrs. SYAMALA P CENTRAL BANK OF INDIA(607115)
84 Anchal KL-13-001-004-014/19
(Edamulackal) 		1613001004NRG24171020231220939 17/10/2023 Rosamma Thankachan 1613001004WL051283 Rosamma Thankachan 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021630046 Mrs. ROSAMMA THANKACHAN CENTRAL BANK OF INDIA(607115)
85 Anchal KL-13-001-004-014/22
(Edamulackal) 		1613001004NRG24171020231219818 17/10/2023 Shajitha Beevi 1613001004WL051236 Shajitha Beevi 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021630008 MRS SHAJITHA BEEVI STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-004-014/28
(Edamulackal) 		1613001004NRG24171020231219819 17/10/2023 Radhamani 1613001004WL051236 Radhamani 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021630077 RADHAMANI R KERALA GRAMIN BANK(607476)
87 Anchal KL-13-001-004-014/290
(Edamulackal) 		1613001004NRG24171020231220941 17/10/2023 Lathika D 1613001004WL051283 Lathika D 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021630239 Mrs. LATHIKA D CENTRAL BANK OF INDIA(607115)
88 Anchal KL-13-001-004-014/3
(Edamulackal) 		1613001004NRG24171020231219820 17/10/2023 Thankamni Amma.K 1613001004WL051236 Thankamni Amma.K 00089 CBIN0280942 999 999 Processed 27/11/2023 8021630047 Mrs. THANKAMANI AMMA K CENTRAL BANK OF INDIA(607115)
89 Anchal KL-13-001-004-014/360
(Edamulackal) 		1613001004NRG24171020231220942 17/10/2023 Sathidevi D 1613001004WL051283 Sathidevi D 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021629877 Mrs. SATHIDEVI DK CENTRAL BANK OF INDIA(607115)
90 Anchal KL-13-001-004-014/384
(Edamulackal) 		1613001004NRG24171020231220943 17/10/2023 USHA kumari 1613001004WL051283 USHA kumari 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021629960 USHA KUMARI P KERALA GRAMIN BANK(607476)
91 Anchal KL-13-001-004-014/4037
(Edamulackal) 		1613001004NRG24171020231219822 17/10/2023 Chandrika 1613001004WL051236 Chandrika 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021630212 Mrs. CHANDRIKA . CENTRAL BANK OF INDIA(607115)
92 Anchal KL-13-001-004-014/42
(Edamulackal) 		1613001004NRG24171020231220944 17/10/2023 Sindhu 1613001004WL051283 Sindhu 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021630349 Mrs. SINDHU M CENTRAL BANK OF INDIA(607115)
93 Anchal KL-13-001-004-014/43
(Edamulackal) 		1613001004NRG24171020231219823 17/10/2023 Shamalayamma 1613001004WL051236 Shamalayamma 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021629878 Mrs. SYAMALA AMMA G CENTRAL BANK OF INDIA(607115)
94 Anchal KL-13-001-004-014/44
(Edamulackal) 		1613001004NRG24171020231219824 17/10/2023 SUDHAMANI A K 1613001004WL051236 SUDHAMANI A K 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021630092 MRS SUDHA MONEY STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-004-014/46
(Edamulackal) 		1613001004NRG24171020231219826 17/10/2023 Retnamma.L 1613001004WL051236 Retnamma.L 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021630048 Mrs. RETNAMMA L CENTRAL BANK OF INDIA(607115)
96 Anchal KL-13-001-004-014/50
(Edamulackal) 		1613001004NRG24171020231220947 17/10/2023 Jayasree G 1613001004WL051283 Jayasree G 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021630320 MR JAYASREE G THAIPLAVILA STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-004-014/530
(Edamulackal) 		1613001004NRG24171020231219829 17/10/2023 Veenitha O 1613001004WL051236 Veenitha O 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021630357 Mrs. VINEETHA O CENTRAL BANK OF INDIA(607115)
98 Anchal KL-13-001-004-014/6
(Edamulackal) 		1613001004NRG24171020231219830 17/10/2023 Jayakumari 1613001004WL051236 Jayakumari 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021630203 Mrs. JAYAKUMARY B CENTRAL BANK OF INDIA(607115)
99 Anchal KL-13-001-004-014/60
(Edamulackal) 		1613001004NRG24171020231220949 17/10/2023 Shyni Sabu 1613001004WL051283 Shyni Sabu 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021630371 Mrs. SHYNI SABU CENTRAL BANK OF INDIA(607115)
100 Anchal KL-13-001-004-014/875
(Edamulackal) 		1613001004NRG24171020231220953 17/10/2023 Geetha l 1613001004WL051283 Geetha l 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021629880 Mrs. GEETHA L CENTRAL BANK OF INDIA(607115)
101 Anchal KL-13-001-004-014/879
(Edamulackal) 		1613001004NRG24171020231219832 17/10/2023 vijitha 1613001004WL051236 vijitha 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021630356 Mrs. VIJITHA C CENTRAL BANK OF INDIA(607115)
102 Anchal KL-13-001-004-014/908
(Edamulackal) 		1613001004NRG24171020231219834 17/10/2023 Suseela 1613001004WL051236 Suseela 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021630252 SUSEELA P CANARA BANK(508532)
103 Anchal KL-13-001-004-014/924
(Edamulackal) 		1613001004NRG24171020231220956 17/10/2023 Girija 1613001004WL051283 Girija 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021630318 MRS GIRIJA KUMARI P STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-004-016/105
(Edamulackal) 		1613001004NRG24171020231219929 17/10/2023 Fousiya 1613001004WL051241 Fousiya 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021630302 Mrs. FOUSIYA BEEVI A CENTRAL BANK OF INDIA(607115)
105 Anchal KL-13-001-004-016/334
(Edamulackal) 		1613001004NRG24171020231220244 17/10/2023 Aneesha S M 1613001004WL051256 Aneesha S M 00089 CBIN0280942 666 666 Processed 27/11/2023 8021629913 AJISHA S KERALA GRAMIN BANK(607476)
106 Anchal KL-13-001-004-016/502
(Edamulackal) 		1613001004NRG24171020231220245 17/10/2023 SUJAMOL A 1613001004WL051256 SUJAMOL A 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021630313 Mrs. SUJAMOL A CENTRAL BANK OF INDIA(607115)
107 Anchal KL-13-001-004-017/104
(Edamulackal) 		1613001004NRG24171020231220371 17/10/2023 JOYAMMA JOY 1613001004WL051264 JOYAMMA JOY 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021630278 Mrs. JOYAMMA JOY CENTRAL BANK OF INDIA(607115)
108 Anchal KL-13-001-004-017/12
(Edamulackal) 		1613001004NRG24171020231219931 17/10/2023 SABEENA BEEVI 1613001004WL051241 SABEENA BEEVI 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021630168 MR SABEENA BEEVI A STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-004-017/1319
(Edamulackal) 		1613001004NRG24171020231219933 17/10/2023 Sunitha.V 1613001004WL051241 Sunitha.V 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021630049 Mrs. SUNITHA V CENTRAL BANK OF INDIA(607115)
110 Anchal KL-13-001-004-017/1386
(Edamulackal) 		1613001004NRG24171020231220247 17/10/2023 Indira Devi 1613001004WL051256 Indira Devi 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021630169 Mrs. INDIRA DEVI CENTRAL BANK OF INDIA(607115)
111 Anchal KL-13-001-004-017/1392
(Edamulackal) 		1613001004NRG24171020231220248 17/10/2023 Raji John 1613001004WL051256 Raji John 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8021630192 RAJI JOHN KERALA GRAMIN BANK(607476)
112 Anchal KL-13-001-004-017/1399
(Edamulackal) 		1613001004NRG24171020231219934 17/10/2023 MUMTHAS L 1613001004WL051241 MUMTHAS L 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021630050 Mrs. MUMTHAS J CENTRAL BANK OF INDIA(607115)
113 Anchal KL-13-001-004-017/1408
(Edamulackal) 		1613001004NRG24171020231219936 17/10/2023 Omanakuttan 1613001004WL051241 Omanakuttan 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021630204 Mr. OMANA KUTTAN . CENTRAL BANK OF INDIA(607115)
114 Anchal KL-13-001-004-017/1408
(Edamulackal) 		1613001004NRG24171020231219935 17/10/2023 Sindhu 1613001004WL051241 Sindhu 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021630171 Mrs. SINDHU T CENTRAL BANK OF INDIA(607115)
115 Anchal KL-13-001-004-017/1409
(Edamulackal) 		1613001004NRG24171020231220250 17/10/2023 SAINABA BEEVI 1613001004WL051256 SAINABA BEEVI 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021630051 SAINABA BEEVI KERALA GRAMIN BANK(607476)
116 Anchal KL-13-001-004-017/1417
(Edamulackal) 		1613001004NRG24171020231220251 17/10/2023 Mollykutty.M 1613001004WL051256 Mollykutty.M 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8021629874 Mrs. MOLLYKUTTY M CENTRAL BANK OF INDIA(607115)
117 Anchal KL-13-001-004-017/1418
(Edamulackal) 		1613001004NRG24171020231220252 17/10/2023 RAHUMATHBEEVI P 1613001004WL051256 RAHUMATHBEEVI P 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021630200 RAHMATH BEEVI KERALA GRAMIN BANK(607476)
118 Anchal KL-13-001-004-017/1423
(Edamulackal) 		1613001004NRG24171020231220253 17/10/2023 Annamma 1613001004WL051256 Annamma 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021630193 KUNJUMOL STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-004-017/1424
(Edamulackal) 		1613001004NRG24171020231220254 17/10/2023 ANNAMMA GEEVARGHESE 1613001004WL051256 ANNAMMA GEEVARGHESE 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021630145 Mrs. ANNAMMA GEEVARGHESE CENTRAL BANK OF INDIA(607115)
120 Anchal KL-13-001-004-017/1425
(Edamulackal) 		1613001004NRG24171020231219940 17/10/2023 USHA KUMARY 1613001004WL051241 USHA KUMARY 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021630173 Mrs. USHA KUMARY S CENTRAL BANK OF INDIA(607115)
121 Anchal KL-13-001-004-017/15
(Edamulackal) 		1613001004NRG24171020231219943 17/10/2023 Najila 1613001004WL051241 Najila 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021630309 Mrs. NAJILA BEEVI S CENTRAL BANK OF INDIA(607115)
122 Anchal KL-13-001-004-017/1509
(Edamulackal) 		1613001004NRG24171020231219944 17/10/2023 SARASWATHY A 1613001004WL051241 SARASWATHY A 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021630073 Mrs. SARASWATHY A CENTRAL BANK OF INDIA(607115)
123 Anchal KL-13-001-004-017/160
(Edamulackal) 		1613001004NRG24171020231224802 17/10/2023 SARASWATHI AMMA L 1613001004WL051453 SARASWATHI AMMA L 00089 CBIN0280942 2331 2331 Rejected 27/11/2023 8021630210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 Anchal KL-13-001-004-017/171
(Edamulackal) 		1613001004NRG24171020231219949 17/10/2023 JAGATHAMMA MANIYAN ACHARI 1613001004WL051241 JAGATHAMMA MANIYAN ACHARI 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021630310 Mrs. JAGATHAMMA . CENTRAL BANK OF INDIA(607115)
125 Anchal KL-13-001-004-017/178
(Edamulackal) 		1613001004NRG24171020231219950 17/10/2023 SARASWATHY C 1613001004WL051241 SARASWATHY C 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021630131 Mrs. SARASWATHY C CENTRAL BANK OF INDIA(607115)
126 Anchal KL-13-001-004-017/19
(Edamulackal) 		1613001004NRG24171020231219952 17/10/2023 Sasikala 1613001004WL051241 Sasikala 00089 CBIN0280942 333 333 Processed 27/11/2023 8021630094 MR SASIKALA STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-004-017/196
(Edamulackal) 		1613001004NRG24171020231220373 17/10/2023 SHANI REJI 1613001004WL051264 SHANI REJI 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021630230 MRS SHAINY REJI STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-004-017/2000
(Edamulackal) 		1613001004NRG24171020231219955 17/10/2023 Saniba Beevi 1613001004WL051241 Saniba Beevi 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021629998 Mrs. SANIBA BEEVI CENTRAL BANK OF INDIA(607115)
129 Anchal KL-13-001-004-017/204
(Edamulackal) 		1613001004NRG24171020231220257 17/10/2023 SUJA S 1613001004WL051256 SUJA S 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021630233 Mrs. SUJA S CENTRAL BANK OF INDIA(607115)
130 Anchal KL-13-001-004-017/210
(Edamulackal) 		1613001004NRG24171020231220374 17/10/2023 LINCY SHAJI 1613001004WL051264 LINCY SHAJI 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021630277 Mrs. LINCY SHAJI CENTRAL BANK OF INDIA(607115)
131 Anchal KL-13-001-004-017/211
(Edamulackal) 		1613001004NRG24171020231220375 17/10/2023 MINIMOLE M 1613001004WL051264 MINIMOLE M 00089 CBIN0280942 999 999 Processed 27/11/2023 8021630232 Mrs. MINIMOLE M CENTRAL BANK OF INDIA(607115)
132 Anchal KL-13-001-004-017/2120
(Edamulackal) 		1613001004NRG24171020231220258 17/10/2023 SUSEELA J 1613001004WL051256 SUSEELA J 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8021629879 Mrs. SUSEELA J CENTRAL BANK OF INDIA(607115)
133 Anchal KL-13-001-004-017/215
(Edamulackal) 		1613001004NRG24171020231220376 17/10/2023 BIJI BABY 1613001004WL051264 BIJI BABY 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021630234 Mrs. BIJI BABY CENTRAL BANK OF INDIA(607115)
134 Anchal KL-13-001-004-017/219
(Edamulackal) 		1613001004NRG24171020231220377 17/10/2023 MINI MONACHAN 1613001004WL051264 MINI MONACHAN 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021630229 Mrs. MINI MONACHAN CENTRAL BANK OF INDIA(607115)
135 Anchal KL-13-001-004-017/2210
(Edamulackal) 		1613001004NRG24171020231220378 17/10/2023 ROHINI R 1613001004WL051264 ROHINI R 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021630000 Mrs. ROHINI R CENTRAL BANK OF INDIA(607115)
136 Anchal KL-13-001-004-017/26
(Edamulackal) 		1613001004NRG24171020231219961 17/10/2023 SAKEENA BANU 1613001004WL051241 SAKEENA BANU 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021630068 Mrs. SAKEENA BANU CENTRAL BANK OF INDIA(607115)
137 Anchal KL-13-001-004-017/279
(Edamulackal) 		1613001004NRG24171020231220259 17/10/2023 LATHEFA 1613001004WL051256 LATHEFA 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021630125 Mrs. LATHEEFA . CENTRAL BANK OF INDIA(607115)
138 Anchal KL-13-001-004-017/280
(Edamulackal) 		1613001004NRG24171020231220260 17/10/2023 Lathakumary S 1613001004WL051256 Lathakumary S 00089 CBIN0280942 999 999 Processed 27/11/2023 8021630202 LATHA KUMARI UCO BANK(607066)
139 Anchal KL-13-001-004-017/284
(Edamulackal) 		1613001004NRG24171020231219963 17/10/2023 NAZEERA Y 1613001004WL051241 NAZEERA Y 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021630225 Mrs. NAZEERA Y CENTRAL BANK OF INDIA(607115)
140 Anchal KL-13-001-004-017/291
(Edamulackal) 		1613001004NRG24171020231220380 17/10/2023 SHYANAMMA 1613001004WL051264 SHYANAMMA 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021630228 Mrs. SHAINAMMA T CENTRAL BANK OF INDIA(607115)
141 Anchal KL-13-001-004-017/313
(Edamulackal) 		1613001004NRG24171020231220261 17/10/2023 Suseela S 1613001004WL051256 Suseela S 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021630052 Mrs. SUSEELA S CENTRAL BANK OF INDIA(607115)
142 Anchal KL-13-001-004-017/332
(Edamulackal) 		1613001004NRG24171020231219964 17/10/2023 Rasheeda Beevi 1613001004WL051241 Rasheeda Beevi 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021630307 MRS RASHEEDA STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-004-017/346
(Edamulackal) 		1613001004NRG24171020231220382 17/10/2023 Anilamma George 1613001004WL051264 Anilamma George 00089 CBIN0280942 333 333 Processed 27/11/2023 8021629964 MRS ANILAMMA GEORGE STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-004-017/348
(Edamulackal) 		1613001004NRG24171020231220262 17/10/2023 Omana 1613001004WL051256 Omana 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8021630127 Mrs. OMANA S CENTRAL BANK OF INDIA(607115)
145 Anchal KL-13-001-004-017/35
(Edamulackal) 		1613001004NRG24171020231220263 17/10/2023 USHA N 1613001004WL051256 USHA N 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8021630174 Mrs. USHA N CENTRAL BANK OF INDIA(607115)
146 Anchal KL-13-001-004-017/372
(Edamulackal) 		1613001004NRG24171020231220386 17/10/2023 Rugmani 1613001004WL051264 Rugmani 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021630359 Mrs. RUGMINI K CENTRAL BANK OF INDIA(607115)
147 Anchal KL-13-001-004-017/374
(Edamulackal) 		1613001004NRG24171020231220388 17/10/2023 Latha Magasha 1613001004WL051264 Latha Magasha 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021630361 Mrs. LATHAMANKESH R CENTRAL BANK OF INDIA(607115)
148 Anchal KL-13-001-004-017/375
(Edamulackal) 		1613001004NRG24171020231220389 17/10/2023 Ambili 1613001004WL051264 Ambili 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021630360 Ms. AMBILI . CENTRAL BANK OF INDIA(607115)
149 Anchal KL-13-001-004-017/49
(Edamulackal) 		1613001004NRG24171020231219971 17/10/2023 BINI JOHNSON 1613001004WL051241 BINI JOHNSON 00089 CBIN0280942 999 999 Processed 27/11/2023 8021629885 BINI JOHNSON CANARA BANK(508532)
150 Anchal KL-13-001-004-017/53
(Edamulackal) 		1613001004NRG24171020231219972 17/10/2023 NALINAKSHI R 1613001004WL051241 NALINAKSHI R 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021630053 Mrs. NALINAKSHI R CENTRAL BANK OF INDIA(607115)
151 Anchal KL-13-001-004-017/532
(Edamulackal) 		1613001004NRG24171020231219973 17/10/2023 Ajitha M 1613001004WL051241 Ajitha M 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8021630138 AJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Anchal KL-13-001-004-017/576
(Edamulackal) 		1613001004NRG24171020231220392 17/10/2023 BINDHU 1613001004WL051264 BINDHU 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8021630366 BINDHU UCO BANK(607066)
153 Anchal KL-13-001-004-017/578
(Edamulackal) 		1613001004NRG24171020231219976 17/10/2023 Rathi R 1613001004WL051241 Rathi R 00089 CBIN0280942 666 666 Processed 27/11/2023 8021630126 RATHY U HDFC BANK LTD(607152)
154 Anchal KL-13-001-004-017/599
(Edamulackal) 		1613001004NRG24171020231219977 17/10/2023 Maya O 1613001004WL051241 Maya O 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021629912 Mrs. MAYA O CENTRAL BANK OF INDIA(607115)
155 Anchal KL-13-001-004-017/633
(Edamulackal) 		1613001004NRG24171020231220272 17/10/2023 viji C 1613001004WL051256 viji C 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021629898 Mrs. VIJI C CENTRAL BANK OF INDIA(607115)
156 Anchal KL-13-001-004-017/636
(Edamulackal) 		1613001004NRG24171020231219978 17/10/2023 LALITHA P 1613001004WL051241 LALITHA P 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021629944 Mrs. LALITHA P CENTRAL BANK OF INDIA(607115)
157 Anchal KL-13-001-004-017/637
(Edamulackal) 		1613001004NRG24171020231219979 17/10/2023 GIRIJAKUMARI S 1613001004WL051241 GIRIJAKUMARI S 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021630133 Mrs. GIRIJAKUMARI S CENTRAL BANK OF INDIA(607115)
158 Anchal KL-13-001-004-017/640
(Edamulackal) 		1613001004NRG24171020231219981 17/10/2023 JAMEELABEEVI 1613001004WL051241 JAMEELABEEVI 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021630195 JAMEELA P KERALA GRAMIN BANK(607476)
159 Anchal KL-13-001-004-017/643
(Edamulackal) 		1613001004NRG24171020231219982 17/10/2023 SAKUNTHALA R 1613001004WL051241 SAKUNTHALA R 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021629945 Mrs. SAKUNTHALA R CENTRAL BANK OF INDIA(607115)
160 Anchal KL-13-001-004-017/647
(Edamulackal) 		1613001004NRG24171020231219984 17/10/2023 RADHAMANI C 1613001004WL051241 RADHAMANI C 00089 CBIN0280942 666 666 Processed 27/11/2023 8021629946 Mrs. RADHAMANI C CENTRAL BANK OF INDIA(607115)
161 Anchal KL-13-001-004-017/650
(Edamulackal) 		1613001004NRG24171020231219986 17/10/2023 RAJAMMA K 1613001004WL051241 RAJAMMA K 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021630054 Ms. RAJAMMA . CENTRAL BANK OF INDIA(607115)
162 Anchal KL-13-001-004-017/653
(Edamulackal) 		1613001004NRG24171020231219987 17/10/2023 BINDHU GOPINATH 1613001004WL051241 BINDHU GOPINATH 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021629947 MR BINDU GOPINATH STATE BANK OF INDIA(508548)
163 Anchal KL-13-001-004-017/655
(Edamulackal) 		1613001004NRG24171020231219988 17/10/2023 LATHA G 1613001004WL051241 LATHA G 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8021630004 Mrs. LATHA G CENTRAL BANK OF INDIA(607115)
164 Anchal KL-13-001-004-017/658
(Edamulackal) 		1613001004NRG24171020231219989 17/10/2023 UMAIBA BEEVI 1613001004WL051241 UMAIBA BEEVI 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021630176 Mrs. UMAIBA BEEVI CENTRAL BANK OF INDIA(607115)
165 Anchal KL-13-001-004-017/66
(Edamulackal) 		1613001004NRG24171020231219991 17/10/2023 Laila Beevi 1613001004WL051241 Laila Beevi 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021630308 Mrs. LAILA BEEVI CENTRAL BANK OF INDIA(607115)
166 Anchal KL-13-001-004-017/661
(Edamulackal) 		1613001004NRG24171020231219992 17/10/2023 LAISAMMA A 1613001004WL051241 LAISAMMA A 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021630055 Mrs. LAISAMMA A CENTRAL BANK OF INDIA(607115)
167 Anchal KL-13-001-004-017/663
(Edamulackal) 		1613001004NRG24171020231219993 17/10/2023 LAILA M S 1613001004WL051241 LAILA M S 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021630056 Mrs. LAILA M S CENTRAL BANK OF INDIA(607115)
168 Anchal KL-13-001-004-017/677
(Edamulackal) 		1613001004NRG24171020231220273 17/10/2023 NUSAIRA BEEVI 1613001004WL051256 NUSAIRA BEEVI 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021630057 Mrs. NUSAIRA BEEVI CENTRAL BANK OF INDIA(607115)
169 Anchal KL-13-001-004-017/678
(Edamulackal) 		1613001004NRG24171020231220393 17/10/2023 MINI 1613001004WL051264 MINI 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021630362 Mrs. MINI SHAJI CENTRAL BANK OF INDIA(607115)
170 Anchal KL-13-001-004-017/777
(Edamulackal) 		1613001004NRG24171020231220275 17/10/2023 Rasheeda Beevi 1613001004WL051256 Rasheeda Beevi 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021629935 Mrs. RASHEEDA BEEVI CENTRAL BANK OF INDIA(607115)
171 Anchal KL-13-001-004-017/778
(Edamulackal) 		1613001004NRG24171020231220276 17/10/2023 Sindhu 1613001004WL051256 Sindhu 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021630132 Mrs. SINDHU S CENTRAL BANK OF INDIA(607115)
172 Anchal KL-13-001-004-017/78
(Edamulackal) 		1613001004NRG24171020231220277 17/10/2023 SYAMALAKUMARY RAJENDRAN PILLAI 1613001004WL051256 SYAMALAKUMARY RAJENDRAN PILLAI 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021630005 Mrs. SYAMALAKUMARY RAJENDRAN PILLAI CENTRAL BANK OF INDIA(607115)
173 Anchal KL-13-001-004-017/80
(Edamulackal) 		1613001004NRG24171020231219995 17/10/2023 BINU K SAJI 1613001004WL051241 BINU K SAJI 00089 CBIN0280942 999 999 Processed 27/11/2023 8021630312 MRS BINU K SAJI STATE BANK OF INDIA(508548)
174 Anchal KL-13-001-004-017/818
(Edamulackal) 		1613001004NRG24171020231220278 17/10/2023 Sushama S 1613001004WL051256 Sushama S 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021629892 MS SUSHAMA STATE BANK OF INDIA(508548)
175 Anchal KL-13-001-004-017/850
(Edamulackal) 		1613001004NRG24171020231220279 17/10/2023 BEENA P 1613001004WL051256 BEENA P 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021629959 Mrs. BEENA P CENTRAL BANK OF INDIA(607115)
176 Anchal KL-13-001-004-017/8801
(Edamulackal) 		1613001004NRG24171020231220280 17/10/2023 Maniyamma 1613001004WL051256 Maniyamma 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021630140 Mrs. MANIYAMMA M CENTRAL BANK OF INDIA(607115)
177 Anchal KL-13-001-004-017/919
(Edamulackal) 		1613001004NRG24171020231220397 17/10/2023 SREEDEVI VIJAYAN 1613001004WL051264 SREEDEVI VIJAYAN 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8021630231 Mrs. SREEDEVI VIJAYAN CENTRAL BANK OF INDIA(607115)
178 Anchal KL-13-001-004-018/222
(Edamulackal) 		1613001004NRG24171020231225757 17/10/2023 Sheeja Kumari S 1613001004WL051495 Sheeja Kumari S 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021630235 MRS SHEEJAKUMARI S STATE BANK OF INDIA(508548)
179 Anchal KL-13-001-004-018/36
(Edamulackal) 		1613001004NRG24171020231225758 17/10/2023 BINDHU B 1613001004WL051495 BINDHU B 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021629948 Mrs. BINDHU B CENTRAL BANK OF INDIA(607115)
180 Anchal KL-13-001-004-018/45
(Edamulackal) 		1613001004NRG24171020231225380 17/10/2023 NIRMALA R 1613001004WL051481 NIRMALA R 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021630058 NIRMMALA KERALA GRAMIN BANK(607476)
181 Anchal KL-13-001-004-019/125
(Edamulackal) 		1613001004NRG24171020231229771 17/10/2023 Sarasawthy 1613001004WL051678 Sarasawthy 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021630114 Mrs. SARASWATHY S CENTRAL BANK OF INDIA(607115)
182 Anchal KL-13-001-004-019/195
(Edamulackal) 		1613001004NRG24171020231229775 17/10/2023 ANJANA 1613001004WL051678 ANJANA 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021630108 MRS ANJANA T STATE BANK OF INDIA(508548)
183 Anchal KL-13-001-004-019/503
(Edamulackal) 		1613001004NRG24171020231229783 17/10/2023 Ramadevi. V.R 1613001004WL051678 Ramadevi. V.R 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021630079 Mrs. REMADEVI V R CENTRAL BANK OF INDIA(607115)
184 Anchal KL-13-001-004-019/570
(Edamulackal) 		1613001004NRG24171020231229785 17/10/2023 Nisha 1613001004WL051678 Nisha 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021630113 Mrs. NISHA T U CENTRAL BANK OF INDIA(607115)
185 Anchal KL-13-001-004-019/58
(Edamulackal) 		1613001004NRG24171020231229786 17/10/2023 Sreelatha 1613001004WL051678 Sreelatha 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021630190 MRS SREELATHA L STATE BANK OF INDIA(508548)
186 Anchal KL-13-001-004-019/7
(Edamulackal) 		1613001004NRG24171020231229788 17/10/2023 ANITHA B 1613001004WL051678 ANITHA B 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021630067 Mrs. ANITHA B CENTRAL BANK OF INDIA(607115)
187 Anchal KL-13-001-004-019/77
(Edamulackal) 		1613001004NRG24171020231229789 17/10/2023 Sobha.M 1613001004WL051678 Sobha.M 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021629882 Mrs. SOBHA M CENTRAL BANK OF INDIA(607115)
188 Anchal KL-13-001-004-019/803
(Edamulackal) 		1613001004NRG24171020231229790 17/10/2023 PRIYA 1613001004WL051678 PRIYA 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021630107 MRS PRIYA RADHAKRISHNAN STATE BANK OF INDIA(508548)
189 Anchal KL-13-001-004-020/1000
(Edamulackal) 		1613001004NRG24171020231225381 17/10/2023 VASANTHA SUGATHAN 1613001004WL051481 VASANTHA SUGATHAN 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021629949 SUGATHAN L FEDERAL BANK(607165)
190 Anchal KL-13-001-004-020/10700
(Edamulackal) 		1613001004NRG24171020231225382 17/10/2023 SELVARAJAN V 1613001004WL051481 SELVARAJAN V 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021630059 Mr. SELVARAJAN V CENTRAL BANK OF INDIA(607115)
191 Anchal KL-13-001-004-020/114
(Edamulackal) 		1613001004NRG24171020231225383 17/10/2023 JYOTHI MOHANAN 1613001004WL051481 JYOTHI MOHANAN 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021629993 Mrs. JYOTHI MOHANAN CENTRAL BANK OF INDIA(607115)
192 Anchal KL-13-001-004-020/119
(Edamulackal) 		1613001004NRG24171020231225759 17/10/2023 JALJAMANI 1613001004WL051495 JALJAMANI 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021629999 MRS JALAJAMANI STATE BANK OF INDIA(508548)
193 Anchal KL-13-001-004-020/125
(Edamulackal) 		1613001004NRG24171020231225761 17/10/2023 SULOCHANA D 1613001004WL051495 SULOCHANA D 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8021629950 Mrs. SULOCHANA D CENTRAL BANK OF INDIA(607115)
194 Anchal KL-13-001-004-020/1592
(Edamulackal) 		1613001004NRG24171020231225613 17/10/2023 SOBHA CHANDRAN D 1613001004WL051489 SOBHA CHANDRAN D 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021629971 Mrs. SOBHA CHANDRA BABU CENTRAL BANK OF INDIA(607115)
195 Anchal KL-13-001-004-020/1596
(Edamulackal) 		1613001004NRG24171020231225614 17/10/2023 USHA S 1613001004WL051489 USHA S 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021630061 Mrs. USHA S CENTRAL BANK OF INDIA(607115)
196 Anchal KL-13-001-004-020/1599
(Edamulackal) 		1613001004NRG24171020231225615 17/10/2023 Simla.S 1613001004WL051489 Simla.S 00089 CBIN0280942 666 666 Processed 27/11/2023 8021629936 Mrs. SIMLA S CENTRAL BANK OF INDIA(607115)
197 Anchal KL-13-001-004-020/1600
(Edamulackal) 		1613001004NRG24171020231225616 17/10/2023 Sudakumari 1613001004WL051489 Sudakumari 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021629972 Mrs. SUDHAKUMARI N CENTRAL BANK OF INDIA(607115)
198 Anchal KL-13-001-004-020/1603
(Edamulackal) 		1613001004NRG24171020231225617 17/10/2023 Bindhu Saji 1613001004WL051489 Bindhu Saji 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021629873 Mrs. BINDU SAJI CENTRAL BANK OF INDIA(607115)
199 Anchal KL-13-001-004-020/1606
(Edamulackal) 		1613001004NRG24171020231225386 17/10/2023 Raveendhran 1613001004WL051481 Raveendhran 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021629973 Mr. RAVEENDRAN P CENTRAL BANK OF INDIA(607115)
200 Anchal KL-13-001-004-020/1606
(Edamulackal) 		1613001004NRG24171020231225387 17/10/2023 Sasikala.D 1613001004WL051481 Sasikala.D 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021629974 Mrs. SASIKALA D CENTRAL BANK OF INDIA(607115)
201 Anchal KL-13-001-004-020/1607
(Edamulackal) 		1613001004NRG24171020231225618 17/10/2023 Valsalakumari 1613001004WL051489 Valsalakumari 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021629975 Mrs. VALSALAKUMARY G CENTRAL BANK OF INDIA(607115)
202 Anchal KL-13-001-004-020/1608
(Edamulackal) 		1613001004NRG24171020231225619 17/10/2023 Alikutty Kochukunju 1613001004WL051489 Alikutty Kochukunju 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021629991 Mrs. ELIKUTTY KOCHUKUNJU CENTRAL BANK OF INDIA(607115)
203 Anchal KL-13-001-004-020/1611
(Edamulackal) 		1613001004NRG24171020231225620 17/10/2023 Rajimole.R 1613001004WL051489 Rajimole.R 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021629995 Mrs. REJIMOL . CENTRAL BANK OF INDIA(607115)
204 Anchal KL-13-001-004-020/1617
(Edamulackal) 		1613001004NRG24171020231225388 17/10/2023 Sujatha.M 1613001004WL051481 Sujatha.M 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021629932 Mrs. SUJATHA M CENTRAL BANK OF INDIA(607115)
205 Anchal KL-13-001-004-020/1619
(Edamulackal) 		1613001004NRG24171020231225389 17/10/2023 Mini 1613001004WL051481 Mini 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021629976 MINI KERALA GRAMIN BANK(607476)
206 Anchal KL-13-001-004-020/1620
(Edamulackal) 		1613001004NRG24171020231225763 17/10/2023 Ramya 1613001004WL051495 Ramya 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021629977 Mrs. REMYA R CENTRAL BANK OF INDIA(607115)
207 Anchal KL-13-001-004-020/1622
(Edamulackal) 		1613001004NRG24171020231225621 17/10/2023 MARIYAMMA RAJU 1613001004WL051489 MARIYAMMA RAJU 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021629875 Mrs. MARIYAMMA . CENTRAL BANK OF INDIA(607115)
208 Anchal KL-13-001-004-020/1623
(Edamulackal) 		1613001004NRG24171020231225622 17/10/2023 Saramma Joy 1613001004WL051489 Saramma Joy 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021629990 Mrs. SARAMMA JOY CENTRAL BANK OF INDIA(607115)
209 Anchal KL-13-001-004-020/1627
(Edamulackal) 		1613001004NRG24171020231225390 17/10/2023 Lalithabhai 1613001004WL051481 Lalithabhai 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021629978 Mrs. LALITHA BHAI CENTRAL BANK OF INDIA(607115)
210 Anchal KL-13-001-004-020/1632
(Edamulackal) 		1613001004NRG24171020231225391 17/10/2023 sudha.J 1613001004WL051481 sudha.J 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021629979 MRS SUDHA STATE BANK OF INDIA(508548)
211 Anchal KL-13-001-004-020/1634
(Edamulackal) 		1613001004NRG24171020231225392 17/10/2023 Rajamma 1613001004WL051481 Rajamma 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021629980 Ms. RAJAMMA D CENTRAL BANK OF INDIA(607115)
212 Anchal KL-13-001-004-020/1643
(Edamulackal) 		1613001004NRG24171020231225394 17/10/2023 Sajithakumari 1613001004WL051481 Sajithakumari 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021629981 Mrs. SAJITHA KUMARY M CENTRAL BANK OF INDIA(607115)
213 Anchal KL-13-001-004-020/1644
(Edamulackal) 		1613001004NRG24171020231225395 17/10/2023 Geetha 1613001004WL051481 Geetha 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021629933 Mrs. GEETHA S CENTRAL BANK OF INDIA(607115)
214 Anchal KL-13-001-004-020/1647
(Edamulackal) 		1613001004NRG24171020231225396 17/10/2023 Maniyamma 1613001004WL051481 Maniyamma 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021629982 MANIYAMMA R KERALA GRAMIN BANK(607476)
215 Anchal KL-13-001-004-020/1648
(Edamulackal) 		1613001004NRG24171020231225397 17/10/2023 Arjunan 1613001004WL051481 Arjunan 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021629983 Mr. ARJUNAN P CENTRAL BANK OF INDIA(607115)
216 Anchal KL-13-001-004-020/1649
(Edamulackal) 		1613001004NRG24171020231225398 17/10/2023 Sadhi Deevi 1613001004WL051481 Sadhi Deevi 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8021629994 Mrs. SATHI DEVI . CENTRAL BANK OF INDIA(607115)
217 Anchal KL-13-001-004-020/1652
(Edamulackal) 		1613001004NRG24171020231225020 17/10/2023 Sumathi 1613001004WL051467 Sumathi 00089 CBIN0280942 2331 2331 Processed 27/11/2023 8021629984 Mrs. SUMATHY R CENTRAL BANK OF INDIA(607115)
218 Anchal KL-13-001-004-020/166
(Edamulackal) 		1613001004NRG24171020231225399 17/10/2023 Sulochana 1613001004WL051481 Sulochana 00089 CBIN0280942 999 999 Processed 27/11/2023 8021630282 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
219 Anchal KL-13-001-004-020/181
(Edamulackal) 		1613001004NRG24171020231225400 17/10/2023 Sarasamma 1613001004WL051481 Sarasamma 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021630270 SARASAMMA CANARA BANK(508532)
220 Anchal KL-13-001-004-020/209
(Edamulackal) 		1613001004NRG24171020231225764 17/10/2023 Sujatha.B 1613001004WL051495 Sujatha.B 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021630062 Mrs. SUJATHA B CENTRAL BANK OF INDIA(607115)
221 Anchal KL-13-001-004-020/214
(Edamulackal) 		1613001004NRG24171020231225623 17/10/2023 DEEPA S 1613001004WL051489 DEEPA S 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021630087 DEEPA S CANARA BANK(508532)
222 Anchal KL-13-001-004-020/236
(Edamulackal) 		1613001004NRG24171020231224713 17/10/2023 GOPALAN R 1613001004WL051446 GOPALAN R 00089 CBIN0280942 2331 2331 Processed 27/11/2023 8021630248 Mr. GOPALAN R CENTRAL BANK OF INDIA(607115)
223 Anchal KL-13-001-004-020/237
(Edamulackal) 		1613001004NRG24171020231225624 17/10/2023 SUSEELA S 1613001004WL051489 SUSEELA S 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021630101 Mrs. SUSEELA S CENTRAL BANK OF INDIA(607115)
224 Anchal KL-13-001-004-020/248
(Edamulackal) 		1613001004NRG24171020231225765 17/10/2023 SNOVI RAJ 1613001004WL051495 SNOVI RAJ 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021630088 Mrs. SNOVI RAJ CENTRAL BANK OF INDIA(607115)
225 Anchal KL-13-001-004-020/277
(Edamulackal) 		1613001004NRG24171020231225402 17/10/2023 Bhavani 1613001004WL051481 Bhavani 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021630290 BHAVANI FEDERAL BANK(607165)
226 Anchal KL-13-001-004-020/3
(Edamulackal) 		1613001004NRG24171020231225625 17/10/2023 Saramma.K 1613001004WL051489 Saramma.K 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021630104 SARAMMA THOMAS UJJIVAN SMALL FINANCE BANK LIMITED(508991)
227 Anchal KL-13-001-004-020/348
(Edamulackal) 		1613001004NRG24171020231225768 17/10/2023 Anuja 1613001004WL051495 Anuja 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021630267 MRS ANUJA STATE BANK OF INDIA(508548)
228 Anchal KL-13-001-004-020/36
(Edamulackal) 		1613001004NRG24171020231225626 17/10/2023 Santhakumari 1613001004WL051489 Santhakumari 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021629992 MRS SANTHAKUMARY STATE BANK OF INDIA(508548)
229 Anchal KL-13-001-004-020/4
(Edamulackal) 		1613001004NRG24171020231225627 17/10/2023 Ramani 1613001004WL051489 Ramani 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021629985 Mrs. REMANI N CENTRAL BANK OF INDIA(607115)
230 Anchal KL-13-001-004-020/49
(Edamulackal) 		1613001004NRG24171020231225403 17/10/2023 Sandhya 1613001004WL051481 Sandhya 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021629986 Mrs. SANDHYA L CENTRAL BANK OF INDIA(607115)
231 Anchal KL-13-001-004-020/60
(Edamulackal) 		1613001004NRG24171020231225771 17/10/2023 Geetha.P 1613001004WL051495 Geetha.P 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021630063 Mrs. GEETHA P CENTRAL BANK OF INDIA(607115)
232 Anchal KL-13-001-004-020/67
(Edamulackal) 		1613001004NRG24171020231225629 17/10/2023 LEELAMMA 1613001004WL051489 LEELAMMA 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021630243 MRS LEELAMMA JOY STATE BANK OF INDIA(508548)
233 Anchal KL-13-001-004-020/79
(Edamulackal) 		1613001004NRG24171020231225773 17/10/2023 SHYLAJA S 1613001004WL051495 SHYLAJA S 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021630064 Mrs. SHYLAJA S CENTRAL BANK OF INDIA(607115)
234 Anchal KL-13-001-004-020/814
(Edamulackal) 		1613001004NRG24171020231225630 17/10/2023 SUDHA S 1613001004WL051489 SUDHA S 00089 CBIN0280942 1998 1998 Processed 28/11/2023 8021629934 SUDHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
235 Anchal KL-13-001-004-020/816
(Edamulackal) 		1613001004NRG24171020231225405 17/10/2023 SMITHA V R 1613001004WL051481 SMITHA V R 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021630003 Mrs. SMITHA V R CENTRAL BANK OF INDIA(607115)
236 Anchal KL-13-001-004-020/893
(Edamulackal) 		1613001004NRG24171020231225774 17/10/2023 Haseena V 1613001004WL051495 Haseena V 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021630122 MR HASEENA SULAIMAN STATE BANK OF INDIA(508548)
237 Anchal KL-13-001-004-020/895
(Edamulackal) 		1613001004NRG24171020231225406 17/10/2023 Sulochana R 1613001004WL051481 Sulochana R 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8021630119 SULOCHANA FEDERAL BANK(607165)
238 Anchal KL-13-001-004-020/899
(Edamulackal) 		1613001004NRG24171020231225407 17/10/2023 JALAJAMANI C 1613001004WL051481 JALAJAMANI C 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021629987 Mrs. JALAJAMANI C CENTRAL BANK OF INDIA(607115)
239 Anchal KL-13-001-004-020/9
(Edamulackal) 		1613001004NRG24171020231225632 17/10/2023 USHA JOSE 1613001004WL051489 USHA JOSE 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021629988 Mrs. USHA JOSE CENTRAL BANK OF INDIA(607115)
240 Anchal KL-13-001-004-020/900
(Edamulackal) 		1613001004NRG24171020231225408 17/10/2023 Muraleedharan 1613001004WL051481 Muraleedharan 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021630065 Mr. MURALEEDHARAN S CENTRAL BANK OF INDIA(607115)
241 Anchal KL-13-001-004-021/1635
(Edamulackal) 		1613001004NRG24171020231225633 17/10/2023 Mariyamma 1613001004WL051489 Mariyamma 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021629989 Mrs. MARIYAMMA . CENTRAL BANK OF INDIA(607115)
SubTotal 398601 398601
242 Anchal KL-13-001-004-001/351
(Edamulackal) 		1613001004NRG24161020231210755 17/10/2023 Praseetha 1613001004WL050775 Praseetha 00127 FDRL0001028 2331 2331 Processed 27/11/2023 8021629915 PRASEETHA . FEDERAL BANK(607165)
SubTotal 2331 2331
243 Anchal KL-13-001-004-006/267
(Edamulackal) 		1613001004NRG24171020231219636 17/10/2023 Devaki K 1613001004WL051229 Devaki K 00127 FDRL0001032 1998 1998 Processed 27/11/2023 8021630325 DEVAKI K FEDERAL BANK(607165)
244 Anchal KL-13-001-004-006/427
(Edamulackal) 		1613001004NRG24171020231218532 17/10/2023 Rajamma D 1613001004WL051196 Rajamma D 00127 FDRL0001032 1665 1665 Processed 27/11/2023 8021630331 RAJAMMA FEDERAL BANK(607165)
245 Anchal KL-13-001-004-006/470
(Edamulackal) 		1613001004NRG24171020231219643 17/10/2023 Reshmi M 1613001004WL051229 Reshmi M 00127 FDRL0001032 1998 1998 Processed 27/11/2023 8021630328 RESHMI M FEDERAL BANK(607165)
246 Anchal KL-13-001-004-017/194
(Edamulackal) 		1613001004NRG24171020231220372 17/10/2023 MANJU R S 1613001004WL051264 MANJU R S 00127 FDRL0001032 1998 1998 Processed 27/11/2023 8021630327 MANJU R S FEDERAL BANK(607165)
247 Anchal KL-13-001-004-017/571
(Edamulackal) 		1613001004NRG24171020231220496 17/10/2023 Sheeja Beevi 1613001004WL051269 Sheeja Beevi 00127 FDRL0001032 1332 1332 Processed 27/11/2023 8021630332 SHEEJA BEEVI B KERALA GRAMIN BANK(607476)
SubTotal 8991 8991
248 Anchal KL-13-001-004-001/573
(Edamulackal) 		1613001004NRG24171020231217851 17/10/2023 Suseela K 1613001004WL051173 Suseela K 00127 FDRL0001225 2331 2331 Processed 27/11/2023 8021630345 SUSEELA K FEDERAL BANK(607165)
249 Anchal KL-13-001-004-016/550
(Edamulackal) 		1613001004NRG24171020231220246 17/10/2023 Jamludheen 1613001004WL051256 Jamludheen 00127 FDRL0001225 1998 1998 Processed 27/11/2023 8021629871 . JAMALUDEEN FEDERAL BANK(607165)
250 Anchal KL-13-001-004-017/1426
(Edamulackal) 		1613001004NRG24171020231219941 17/10/2023 Mini 1613001004WL051241 Mini 00127 FDRL0001225 1998 1998 Processed 27/11/2023 8021630329 Mrs. MINI LASER CENTRAL BANK OF INDIA(607115)
251 Anchal KL-13-001-004-017/167
(Edamulackal) 		1613001004NRG24171020231219945 17/10/2023 Gracy Arjunan 1613001004WL051241 Gracy Arjunan 00127 FDRL0001225 1998 1998 Processed 27/11/2023 8021630336 GRACY ARJUNAN FEDERAL BANK(607165)
252 Anchal KL-13-001-004-017/168
(Edamulackal) 		1613001004NRG24171020231219946 17/10/2023 RADHAMANI R 1613001004WL051241 RADHAMANI R 00127 FDRL0001225 1998 1998 Processed 27/11/2023 8021630339 RADHAMANI DHANALAXMI BANK(607239)
253 Anchal KL-13-001-004-017/198
(Edamulackal) 		1613001004NRG24171020231219954 17/10/2023 Sisili Babu 1613001004WL051241 Sisili Babu 00127 FDRL0001225 999 999 Processed 27/11/2023 8021630335 CICILY FEDERAL BANK(607165)
254 Anchal KL-13-001-004-017/223
(Edamulackal) 		1613001004NRG24171020231219956 17/10/2023 RADHAMONY 1613001004WL051241 RADHAMONY 00127 FDRL0001225 1998 1998 Processed 27/11/2023 8021630342 RADHAMONY FEDERAL BANK(607165)
255 Anchal KL-13-001-004-017/38
(Edamulackal) 		1613001004NRG24171020231219967 17/10/2023 JAYA GOPALA KRISHNA 1613001004WL051241 JAYA GOPALA KRISHNA 00127 FDRL0001225 1998 1998 Processed 27/11/2023 8021630326 JAYA T KERALA GRAMIN BANK(607476)
256 Anchal KL-13-001-004-017/573
(Edamulackal) 		1613001004NRG24171020231219975 17/10/2023 Sunimole 1613001004WL051241 Sunimole 00127 FDRL0001225 1998 1998 Processed 27/11/2023 8021630343 MISS SHEENA SHAJI STATE BANK OF INDIA(508548)
257 Anchal KL-13-001-004-018/117
(Edamulackal) 		1613001004NRG24171020231219996 17/10/2023 SROJINI 1613001004WL051241 SROJINI 00127 FDRL0001225 1998 1998 Processed 27/11/2023 8021630340 SAROJINI FEDERAL BANK(607165)
258 Anchal KL-13-001-004-019/22
(Edamulackal) 		1613001004NRG24171020231229777 17/10/2023 LAKSHMANAN PILLAI 1613001004WL051678 LAKSHMANAN PILLAI 00127 FDRL0001225 1998 1998 Processed 27/11/2023 8021630344 LAKSHMANAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Anchal KL-13-001-004-019/225
(Edamulackal) 		1613001004NRG24171020231229778 17/10/2023 THANKACHAN 1613001004WL051678 THANKACHAN 00127 FDRL0001225 1998 1998 Processed 27/11/2023 8021630338 THANKACHAN M FEDERAL BANK(607165)
260 Anchal KL-13-001-004-019/423
(Edamulackal) 		1613001004NRG24171020231218539 17/10/2023 PRASANTHI 1613001004WL051196 PRASANTHI 00127 FDRL0001225 1665 1665 Processed 27/11/2023 8021630341 PRASANTHY P FEDERAL BANK(607165)
261 Anchal KL-13-001-004-020/1200
(Edamulackal) 		1613001004NRG24171020231225610 17/10/2023 SANTHANAVALLY 1613001004WL051489 SANTHANAVALLY 00127 FDRL0001225 1998 1998 Processed 27/11/2023 8021630334 SANNTHANAVALLI . FEDERAL BANK(607165)
262 Anchal KL-13-001-004-020/126
(Edamulackal) 		1613001004NRG24171020231225385 17/10/2023 Radhika 1613001004WL051481 Radhika 00127 FDRL0001225 1332 1332 Processed 27/11/2023 8021629890 RADHIKA R KERALA GRAMIN BANK(607476)
263 Anchal KL-13-001-004-020/126
(Edamulackal) 		1613001004NRG24171020231225384 17/10/2023 VISALA 1613001004WL051481 VISALA 00127 FDRL0001225 666 666 Processed 27/11/2023 8021629927 Mrs. VISALA B CENTRAL BANK OF INDIA(607115)
264 Anchal KL-13-001-004-020/1384
(Edamulackal) 		1613001004NRG24171020231224838 17/10/2023 ANANDAVALLI 1613001004WL051457 ANANDAVALLI 00127 FDRL0001225 2331 2331 Processed 27/11/2023 8021629870 ANANDAVALLI FEDERAL BANK(607165)
265 Anchal KL-13-001-004-020/1384
(Edamulackal) 		1613001004NRG24171020231224837 17/10/2023 Anitha 1613001004WL051457 Anitha 00127 FDRL0001225 2331 2331 Processed 27/11/2023 8021629888 ANITHA R FEDERAL BANK(607165)
266 Anchal KL-13-001-004-020/149
(Edamulackal) 		1613001004NRG24171020231225611 17/10/2023 SADANANDAN N 1613001004WL051489 SADANANDAN N 00127 FDRL0001225 1998 1998 Processed 27/11/2023 8021630337 SADANANDAN N FEDERAL BANK(607165)
267 Anchal KL-13-001-004-020/355
(Edamulackal) 		1613001004NRG24171020231225769 17/10/2023 Janaki 1613001004WL051495 Janaki 00127 FDRL0001225 666 666 Processed 27/11/2023 8021630330 JANAKI . FEDERAL BANK(607165)
268 Anchal KL-13-001-004-020/450
(Edamulackal) 		1613001004NRG24171020231224717 17/10/2023 PRAKASHAN PILLAI S 1613001004WL051449 PRAKASHAN PILLAI S 00127 FDRL0001225 2331 2331 Processed 27/11/2023 8021629930 PRAKASHAN PILLAI S FEDERAL BANK(607165)
269 Anchal KL-13-001-004-020/450
(Edamulackal) 		1613001004NRG24171020231224718 17/10/2023 SAROJINIYAMMA 1613001004WL051449 SAROJINIYAMMA 00127 FDRL0001225 2331 2331 Processed 27/11/2023 8021629872 SAROJINIYAMMA FEDERAL BANK(607165)
270 Anchal KL-13-001-004-020/658
(Edamulackal) 		1613001004NRG24171020231225772 17/10/2023 Bhavani 1613001004WL051495 Bhavani 00127 FDRL0001225 1332 1332 Processed 27/11/2023 8021630346 BHAVANI FEDERAL BANK(607165)
271 Anchal KL-13-001-004-020/736
(Edamulackal) 		1613001004NRG24171020231225404 17/10/2023 VASANTHAKUMARI 1613001004WL051481 VASANTHAKUMARI 00127 FDRL0001225 1665 1665 Processed 27/11/2023 8021629889 VASANTHAKUMARI FEDERAL BANK(607165)
SubTotal 43956 43956
272 Anchal KL-13-001-004-002/300
(Edamulackal) 		1613001004NRG24171020231224228 17/10/2023 Nithya.G 1613001004WL051430 Nithya.G 00127 FDRL0001731 2331 2331 Processed 27/11/2023 8021629997 NITHYA MOL FEDERAL BANK(607165)
273 Anchal KL-13-001-004-014/441
(Edamulackal) 		1613001004NRG24171020231220946 17/10/2023 Santhamma 1613001004WL051283 Santhamma 00127 FDRL0001731 1998 1998 Processed 27/11/2023 8021630007 SANTHAMMA M UNION BANK OF INDIA(508500)
274 Anchal KL-13-001-004-017/44
(Edamulackal) 		1613001004NRG24171020231219969 17/10/2023 ASBELLA 1613001004WL051241 ASBELLA 00127 FDRL0001731 999 999 Processed 27/11/2023 8021629931 ESBELLA ALEX KERALA GRAMIN BANK(607476)
275 Anchal KL-13-001-004-017/637
(Edamulackal) 		1613001004NRG24171020231219980 17/10/2023 PRASANNA 1613001004WL051241 PRASANNA 00127 FDRL0001731 1665 1665 Processed 27/11/2023 8021630011 Mrs. PRASANNA . CENTRAL BANK OF INDIA(607115)
SubTotal 6993 6993
276 Anchal KL-13-001-004-012/80
(Edamulackal) 		1613001004NRG24171020231225706 17/10/2023 BIJU 1613001004WL051492 BIJU 00176 IDIB000A155 1665 1665 Processed 27/11/2023 8021630294 Mr. Biju Y INDIAN BANK(607105)
277 Anchal KL-13-001-004-014/368
(Edamulackal) 		1613001004NRG24171020231219821 17/10/2023 Sheeja A 1613001004WL051236 Sheeja A 00176 IDIB000A155 666 666 Processed 28/11/2023 8021630321 Sheeja A KERALA STATE CO-OPERATIVE BANK LTD(608165)
278 Anchal KL-13-001-004-014/540
(Edamulackal) 		1613001004NRG24171020231220948 17/10/2023 Lali 1613001004WL051283 Lali 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8021630347 Mrs. LALY D INDIAN BANK(607105)
279 Anchal KL-13-001-004-016/30
(Edamulackal) 		1613001004NRG24171020231220243 17/10/2023 Habeeba 1613001004WL051256 Habeeba 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8021630284 Mrs. G HABEEBA INDIAN BANK(607105)
280 Anchal KL-13-001-004-017/170
(Edamulackal) 		1613001004NRG24171020231219948 17/10/2023 Subbayyan Achary 1613001004WL051241 Subbayyan Achary 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8021630315 Mr. SUBBAYAN ACHARI INDIAN BANK(607105)
281 Anchal KL-13-001-004-017/195
(Edamulackal) 		1613001004NRG24171020231220255 17/10/2023 Fathima Beevi 1613001004WL051256 Fathima Beevi 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8021630221 Mrs. FATHIMA BEEVI INDIAN BANK(607105)
282 Anchal KL-13-001-004-017/359
(Edamulackal) 		1613001004NRG24171020231219966 17/10/2023 Ansiya E 1613001004WL051241 Ansiya E 00176 IDIB000A155 1665 1665 Processed 27/11/2023 8021629920 ANSIYA E FEDERAL BANK(607165)
283 Anchal KL-13-001-004-017/648
(Edamulackal) 		1613001004NRG24171020231219985 17/10/2023 Shamsitha 1613001004WL051241 Shamsitha 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8021630222 MRS SHAMSEEDA SAINULABDEEN STATE BANK OF INDIA(508548)
284 Anchal KL-13-001-004-018/80
(Edamulackal) 		1613001004NRG24171020231220282 17/10/2023 RASHEEDA BEEVI 1613001004WL051256 RASHEEDA BEEVI 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8021630179 Mrs. RASHEEDA BEEVI CENTRAL BANK OF INDIA(607115)
285 Anchal KL-13-001-004-020/120
(Edamulackal) 		1613001004NRG24171020231225760 17/10/2023 Sasidharan V 1613001004WL051495 Sasidharan V 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8021630296 SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17982 17982
286 Anchal KL-13-001-004-014/47
(Edamulackal) 		1613001004NRG24171020231219827 17/10/2023 Maya Rajeev 1613001004WL051236 Maya Rajeev 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021630258 Mrs. Maya RAJEEV INDIAN BANK(607105)
SubTotal 1998 1998
287 Anchal KL-13-001-004-008/289
(Edamulackal) 		1613001004NRG24171020231218302 17/10/2023 Yeshodharan K 1613001004WL051187 Yeshodharan K 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8021630333 YESHODHARAN K INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
288 Anchal KL-13-001-004-009/196
(Edamulackal) 		1613001004NRG24171020231225058 17/10/2023 ASHOK KUMAR 1613001004WL051469 ASHOK KUMAR 00409 SIBL0000482 2331 2331 Processed 28/11/2023 8021630322 ASHOK KUMAR KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2331 2331
289 Anchal KL-13-001-004-017/147
(Edamulackal) 		1613001004NRG24171020231219942 17/10/2023 OMANA 1613001004WL051241 OMANA 00409 SIBL0000668 1998 1998 Processed 27/11/2023 8021630324 OMANA SOUTH INDIAN BANK(607167)
290 Anchal KL-13-001-004-017/625
(Edamulackal) 		1613001004NRG24171020231220271 17/10/2023 VIBEELA B 1613001004WL051256 VIBEELA B 00409 SIBL0000668 1998 1998 Processed 27/11/2023 8021630323 VIBEELA B SOUTH INDIAN BANK(607167)
SubTotal 3996 3996
291 Anchal KL-13-001-004-020/183
(Edamulackal) 		1613001004NRG24171020231225401 17/10/2023 AJITHAMOL K 1613001004WL051481 AJITHAMOL K 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8021630099 AJITHA MOL K FEDERAL BANK(607165)
SubTotal 1665 1665
292 Anchal KL-13-001-004-006/354
(Edamulackal) 		1613001004NRG24171020231224836 17/10/2023 Remya R 1613001004WL051456 Remya R 00415 SBIN0009485 2331 2331 Processed 27/11/2023 8021629957 MRS REMYA R STATE BANK OF INDIA(508548)
SubTotal 2331 2331
293 Anchal KL-13-001-004-001/50
(Edamulackal) 		1613001004NRG24161020231210753 17/10/2023 Rajamma 1613001004WL050774 Rajamma 00415 SBIN0012880 2331 2331 Processed 27/11/2023 8021630121 MRS RAJAMMA STATE BANK OF INDIA(508548)
294 Anchal KL-13-001-004-003/183
(Edamulackal) 		1613001004NRG24171020231220242 17/10/2023 SHAHIDA 1613001004WL051256 SHAHIDA 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021630305 MRS SHAHIDA STATE BANK OF INDIA(508548)
295 Anchal KL-13-001-004-004/238
(Edamulackal) 		1613001004NRG24171020231217623 17/10/2023 Rajeena R 1613001004WL051159 Rajeena R 00415 SBIN0012880 2331 2331 Processed 27/11/2023 8021629953 RAJEENA R UCO BANK(607066)
296 Anchal KL-13-001-004-004/238
(Edamulackal) 		1613001004NRG24171020231217622 17/10/2023 Thankamma 1613001004WL051159 Thankamma 00415 SBIN0012880 2331 2331 Processed 27/11/2023 8021630014 THANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Anchal KL-13-001-004-004/298
(Edamulackal) 		1613001004NRG24171020231217845 17/10/2023 Umaiba 1613001004WL051169 Umaiba 00415 SBIN0012880 2331 2331 Processed 27/11/2023 8021629955 UMAIBA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Anchal KL-13-001-004-005/102
(Edamulackal) 		1613001004NRG24171020231220461 17/10/2023 Podichi 1613001004WL051269 Podichi 00415 SBIN0012880 333 333 Processed 27/11/2023 8021630082 MRS PODICHI STATE BANK OF INDIA(508548)
299 Anchal KL-13-001-004-005/131
(Edamulackal) 		1613001004NRG24171020231220463 17/10/2023 CHEMPAKAKUTTY 1613001004WL051269 CHEMPAKAKUTTY 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8021630264 MRS CHEMPAKAKUTTY STATE BANK OF INDIA(508548)
300 Anchal KL-13-001-004-005/195
(Edamulackal) 		1613001004NRG24171020231220479 17/10/2023 THANKACHAN 1613001004WL051269 THANKACHAN 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8021630265 MR THANKACHAN STATE BANK OF INDIA(508548)
301 Anchal KL-13-001-004-005/238
(Edamulackal) 		1613001004NRG24171020231217846 17/10/2023 Geetha 1613001004WL051170 Geetha 00415 SBIN0012880 2331 2331 Processed 27/11/2023 8021630141 MRS GEETHA STATE BANK OF INDIA(508548)
302 Anchal KL-13-001-004-005/238
(Edamulackal) 		1613001004NRG24171020231217847 17/10/2023 RESHMA M 1613001004WL051170 RESHMA M 00415 SBIN0012880 2331 2331 Processed 27/11/2023 8021629922 MISS RESHMA M STATE BANK OF INDIA(508548)
303 Anchal KL-13-001-004-005/28
(Edamulackal) 		1613001004NRG24171020231220483 17/10/2023 Leelamma 1613001004WL051269 Leelamma 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8021630227 MRS LEELAMMA STATE BANK OF INDIA(508548)
304 Anchal KL-13-001-004-005/347
(Edamulackal) 		1613001004NRG24171020231220485 17/10/2023 Lathika 1613001004WL051269 Lathika 00415 SBIN0012880 999 999 Processed 27/11/2023 8021630098 MRS LATHIKA STATE BANK OF INDIA(508548)
305 Anchal KL-13-001-004-005/347
(Edamulackal) 		1613001004NRG24171020231220486 17/10/2023 Rajan 1613001004WL051269 Rajan 00415 SBIN0012880 666 666 Processed 27/11/2023 8021630245 MR RAJAN STATE BANK OF INDIA(508548)
306 Anchal KL-13-001-004-005/380
(Edamulackal) 		1613001004NRG24161020231210822 17/10/2023 Syamala 1613001004WL050778 Syamala 00415 SBIN0012880 2331 2331 Processed 27/11/2023 8021630093 MRS SYAMALA STATE BANK OF INDIA(508548)
307 Anchal KL-13-001-004-005/67
(Edamulackal) 		1613001004NRG24171020231220489 17/10/2023 Sarada R 1613001004WL051269 Sarada R 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8021630012 JAMES P KERALA GRAMIN BANK(607476)
308 Anchal KL-13-001-004-005/69
(Edamulackal) 		1613001004NRG24171020231220490 17/10/2023 Podiyamma 1613001004WL051269 Podiyamma 00415 SBIN0012880 333 333 Processed 27/11/2023 8021629904 MRS PODIYAMMA STATE BANK OF INDIA(508548)
309 Anchal KL-13-001-004-006/100
(Edamulackal) 		1613001004NRG24171020231218526 17/10/2023 Remavathi 1613001004WL051196 Remavathi 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8021630017 MRS REMAVATHI R STATE BANK OF INDIA(508548)
310 Anchal KL-13-001-004-006/103
(Edamulackal) 		1613001004NRG24171020231218289 17/10/2023 Maya L 1613001004WL051187 Maya L 00415 SBIN0012880 333 333 Processed 27/11/2023 8021629907 MAYA L INDIA POST PAYMENTS BANK LIMITED(508528)
311 Anchal KL-13-001-004-006/1140
(Edamulackal) 		1613001004NRG24171020231219624 17/10/2023 Mathew Kutty 1613001004WL051229 Mathew Kutty 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021630110 MR MATHEW KUTTY STATE BANK OF INDIA(508548)
312 Anchal KL-13-001-004-006/117
(Edamulackal) 		1613001004NRG24171020231218184 17/10/2023 Sheeja S 1613001004WL051184 Sheeja S 00415 SBIN0012880 666 666 Processed 27/11/2023 8021630001 MRS SHEEJA S STATE BANK OF INDIA(508548)
313 Anchal KL-13-001-004-006/1417
(Edamulackal) 		1613001004NRG24171020231218290 17/10/2023 Jarly Abraham 1613001004WL051187 Jarly Abraham 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021630006 MRS JARLEY K STATE BANK OF INDIA(508548)
314 Anchal KL-13-001-004-006/146
(Edamulackal) 		1613001004NRG24171020231219625 17/10/2023 Radhamani Amma 1613001004WL051229 Radhamani Amma 00415 SBIN0012880 999 999 Processed 27/11/2023 8021630139 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
315 Anchal KL-13-001-004-006/157
(Edamulackal) 		1613001004NRG24171020231219626 17/10/2023 Leelabhai Amma 1613001004WL051229 Leelabhai Amma 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021630117 MRS LEELABHAI AMMA STATE BANK OF INDIA(508548)
316 Anchal KL-13-001-004-006/162
(Edamulackal) 		1613001004NRG24171020231218187 17/10/2023 Beena Mani 1613001004WL051184 Beena Mani 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8021630074 Mrs. BEENA MANI CENTRAL BANK OF INDIA(607115)
317 Anchal KL-13-001-004-006/171
(Edamulackal) 		1613001004NRG24171020231219627 17/10/2023 Rajani 1613001004WL051229 Rajani 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021630095 Mrs. O REJANI CENTRAL BANK OF INDIA(607115)
318 Anchal KL-13-001-004-006/2080
(Edamulackal) 		1613001004NRG24171020231220368 17/10/2023 ANITHA KUMARY 1613001004WL051264 ANITHA KUMARY 00415 SBIN0012880 666 666 Processed 27/11/2023 8021630103 MRS ANITHA KUMARY STATE BANK OF INDIA(508548)
319 Anchal KL-13-001-004-006/223
(Edamulackal) 		1613001004NRG24171020231218291 17/10/2023 Leelamma Mathew 1613001004WL051187 Leelamma Mathew 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8021630118 MRS LEELAMMA MATHEW STATE BANK OF INDIA(508548)
320 Anchal KL-13-001-004-006/224
(Edamulackal) 		1613001004NRG24171020231219630 17/10/2023 Sivanandhan 1613001004WL051229 Sivanandhan 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021629900 MR SIVANANDAN N STATE BANK OF INDIA(508548)
321 Anchal KL-13-001-004-006/230
(Edamulackal) 		1613001004NRG24171020231218529 17/10/2023 Leeelamani 1613001004WL051196 Leeelamani 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8021630120 MS LEELAMANI STATE BANK OF INDIA(508548)
322 Anchal KL-13-001-004-006/231
(Edamulackal) 		1613001004NRG24171020231218189 17/10/2023 Juneera Beevi 1613001004WL051184 Juneera Beevi 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021630105 Mrs. JUNEERA BEEVI CENTRAL BANK OF INDIA(607115)
323 Anchal KL-13-001-004-006/257
(Edamulackal) 		1613001004NRG24171020231219635 17/10/2023 Susamma D 1613001004WL051229 Susamma D 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021630096 MRS SUSAMMA D STATE BANK OF INDIA(508548)
324 Anchal KL-13-001-004-006/280
(Edamulackal) 		1613001004NRG24171020231219638 17/10/2023 Ambika 1613001004WL051229 Ambika 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021630135 Mrs. Ambika INDIAN BANK(607105)
325 Anchal KL-13-001-004-006/32
(Edamulackal) 		1613001004NRG24171020231218293 17/10/2023 Shobhana 1613001004WL051187 Shobhana 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021630208 MRS SOBHANA STATE BANK OF INDIA(508548)
326 Anchal KL-13-001-004-006/33
(Edamulackal) 		1613001004NRG24171020231219639 17/10/2023 Aravindakshan Pillai P 1613001004WL051229 Aravindakshan Pillai P 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8021630091 MR ARAVINDAKSHAN PILLI P STATE BANK OF INDIA(508548)
327 Anchal KL-13-001-004-006/335
(Edamulackal) 		1613001004NRG24171020231218190 17/10/2023 Arundhathi T 1613001004WL051184 Arundhathi T 00415 SBIN0012880 999 999 Processed 27/11/2023 8021630116 MRS ARUNDHATHI T STATE BANK OF INDIA(508548)
328 Anchal KL-13-001-004-006/348
(Edamulackal) 		1613001004NRG24171020231219641 17/10/2023 CHANDRIKA 1613001004WL051229 CHANDRIKA 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8021630084 MRS CHANDRIKA STATE BANK OF INDIA(508548)
329 Anchal KL-13-001-004-006/378
(Edamulackal) 		1613001004NRG24171020231218294 17/10/2023 Rohini 1613001004WL051187 Rohini 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021630085 Mrs. ROHINI . CENTRAL BANK OF INDIA(607115)
330 Anchal KL-13-001-004-006/39
(Edamulackal) 		1613001004NRG24171020231218193 17/10/2023 THANKAMANI 1613001004WL051184 THANKAMANI 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021630238 MRS THANKAMANI STATE BANK OF INDIA(508548)
331 Anchal KL-13-001-004-006/40
(Edamulackal) 		1613001004NRG24171020231218531 17/10/2023 VIJAYAMMA B 1613001004WL051196 VIJAYAMMA B 00415 SBIN0012880 666 666 Processed 27/11/2023 8021630100 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
332 Anchal KL-13-001-004-006/41
(Edamulackal) 		1613001004NRG24171020231218295 17/10/2023 LEELA L 1613001004WL051187 LEELA L 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021630090 MRS LEELA L STATE BANK OF INDIA(508548)
333 Anchal KL-13-001-004-006/528
(Edamulackal) 		1613001004NRG24171020231219644 17/10/2023 Vijayakumar 1613001004WL051229 Vijayakumar 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8021629901 MR VIJAYAKUMAR STATE BANK OF INDIA(508548)
334 Anchal KL-13-001-004-006/581
(Edamulackal) 		1613001004NRG24171020231218534 17/10/2023 Anila Raveendran 1613001004WL051196 Anila Raveendran 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8021630112 MRS ANILA R STATE BANK OF INDIA(508548)
335 Anchal KL-13-001-004-006/83
(Edamulackal) 		1613001004NRG24171020231219645 17/10/2023 Indiramma 1613001004WL051229 Indiramma 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021630188 INDIRAMMA STATE BANK OF INDIA(508548)
336 Anchal KL-13-001-004-006/949
(Edamulackal) 		1613001004NRG24171020231218535 17/10/2023 Sulochana 1613001004WL051196 Sulochana 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8021630075 Mrs. SULOCHANA SIVADASAN CENTRAL BANK OF INDIA(607115)
337 Anchal KL-13-001-004-006/957
(Edamulackal) 		1613001004NRG24171020231218200 17/10/2023 Noushad 1613001004WL051184 Noushad 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8021630097 MR NOUSHAD STATE BANK OF INDIA(508548)
338 Anchal KL-13-001-004-006/963
(Edamulackal) 		1613001004NRG24171020231218536 17/10/2023 Remadevi.S 1613001004WL051196 Remadevi.S 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8021630035 MRS RAMADEVI S STATE BANK OF INDIA(508548)
339 Anchal KL-13-001-004-006/979
(Edamulackal) 		1613001004NRG24171020231218205 17/10/2023 Leela 1613001004WL051184 Leela 00415 SBIN0012880 666 666 Processed 27/11/2023 8021630041 MRS LEELA STATE BANK OF INDIA(508548)
340 Anchal KL-13-001-004-006/99
(Edamulackal) 		1613001004NRG24171020231218207 17/10/2023 Ambika 1613001004WL051184 Ambika 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8021630253 MRS AMBIKA STATE BANK OF INDIA(508548)
341 Anchal KL-13-001-004-008/721
(Edamulackal) 		1613001004NRG24171020231224635 17/10/2023 BHAVANI A 1613001004WL051442 BHAVANI A 00415 SBIN0012880 2331 2331 Processed 27/11/2023 8021630137 MRS BHAVANI A STATE BANK OF INDIA(508548)
342 Anchal KL-13-001-004-009/19
(Edamulackal) 		1613001004NRG24171020231225060 17/10/2023 Sulochana 1613001004WL051470 Sulochana 00415 SBIN0012880 2331 2331 Processed 27/11/2023 8021629963 MRS SULOCHANA STATE BANK OF INDIA(508548)
343 Anchal KL-13-001-004-009/196
(Edamulackal) 		1613001004NRG24171020231225057 17/10/2023 AJITHA 1613001004WL051469 AJITHA 00415 SBIN0012880 2331 2331 Processed 27/11/2023 8021630086 Mrs. AJITHA . CENTRAL BANK OF INDIA(607115)
344 Anchal KL-13-001-004-009/204
(Edamulackal) 		1613001004NRG24171020231225022 17/10/2023 LEELA 1613001004WL051468 LEELA 00415 SBIN0012880 2331 2331 Processed 27/11/2023 8021630081 MRS LEELA STATE BANK OF INDIA(508548)
345 Anchal KL-13-001-004-009/243
(Edamulackal) 		1613001004NRG24171020231224804 17/10/2023 PUSHPARAJAN N 1613001004WL051454 PUSHPARAJAN N 00415 SBIN0012880 2331 2331 Processed 27/11/2023 8021630143 MR PUSHPARAJAN N STATE BANK OF INDIA(508548)
346 Anchal KL-13-001-004-011/445
(Edamulackal) 		1613001004NRG24171020231224504 17/10/2023 MURALEEDHARAN 1613001004WL051441 MURALEEDHARAN 00415 SBIN0012880 2331 2331 Processed 27/11/2023 8021629965 MR MURALEEDHARAN STATE BANK OF INDIA(508548)
347 Anchal KL-13-001-004-011/445
(Edamulackal) 		1613001004NRG24171020231224503 17/10/2023 RAJAMMA 1613001004WL051441 RAJAMMA 00415 SBIN0012880 2331 2331 Processed 27/11/2023 8021629918 MRS RAJAMMA M STATE BANK OF INDIA(508548)
348 Anchal KL-13-001-004-011/85
(Edamulackal) 		1613001004NRG24171020231224072 17/10/2023 Valsala 1613001004WL051426 Valsala 00415 SBIN0012880 2331 2331 Processed 27/11/2023 8021630042 Mrs. VALSALA K CENTRAL BANK OF INDIA(607115)
349 Anchal KL-13-001-004-013/990
(Edamulackal) 		1613001004NRG24171020231230246 17/10/2023 VINU RAJAN 1613001004WL051693 VINU RAJAN 00415 SBIN0012880 333 333 Processed 27/11/2023 8021630089 Mrs. Vinu INDIAN BANK(607105)
350 Anchal KL-13-001-004-014/165
(Edamulackal) 		1613001004NRG24171020231220938 17/10/2023 Sindhu S 1613001004WL051283 Sindhu S 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8021630241 MRS SINDHU STATE BANK OF INDIA(508548)
351 Anchal KL-13-001-004-015/33
(Edamulackal) 		1613001004NRG24171020231220957 17/10/2023 Rosamma 1613001004WL051283 Rosamma 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021630262 MS ROSAMMA K STATE BANK OF INDIA(508548)
352 Anchal KL-13-001-004-017/13
(Edamulackal) 		1613001004NRG24171020231219932 17/10/2023 Suseela 1613001004WL051241 Suseela 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8021630080 MS SUSEELA STATE BANK OF INDIA(508548)
353 Anchal KL-13-001-004-017/1311
(Edamulackal) 		1613001004NRG24171020231220492 17/10/2023 Sheela Kumari 1613001004WL051269 Sheela Kumari 00415 SBIN0012880 999 999 Processed 27/11/2023 8021630136 MRS SHEELAKUMARII B STATE BANK OF INDIA(508548)
354 Anchal KL-13-001-004-017/170
(Edamulackal) 		1613001004NRG24171020231219947 17/10/2023 Lalitha 1613001004WL051241 Lalitha 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021630266 MS LALITHA STATE BANK OF INDIA(508548)
355 Anchal KL-13-001-004-017/181
(Edamulackal) 		1613001004NRG24171020231219951 17/10/2023 OMANA 1613001004WL051241 OMANA 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8021630083 MS OMANA STATE BANK OF INDIA(508548)
356 Anchal KL-13-001-004-017/191
(Edamulackal) 		1613001004NRG24171020231219953 17/10/2023 Santha K 1613001004WL051241 Santha K 00415 SBIN0012880 999 999 Processed 27/11/2023 8021630303 MRS SANTHA K STATE BANK OF INDIA(508548)
357 Anchal KL-13-001-004-017/201
(Edamulackal) 		1613001004NRG24171020231220256 17/10/2023 Leela 1613001004WL051256 Leela 00415 SBIN0012880 999 999 Processed 27/11/2023 8021630244 MRS LEELA STATE BANK OF INDIA(508548)
358 Anchal KL-13-001-004-017/292
(Edamulackal) 		1613001004NRG24171020231220381 17/10/2023 SHEEJA 1613001004WL051264 SHEEJA 00415 SBIN0012880 999 999 Processed 27/11/2023 8021630257 MRS SHEEJA STATE BANK OF INDIA(508548)
359 Anchal KL-13-001-004-017/334
(Edamulackal) 		1613001004NRG24171020231219965 17/10/2023 REMANI 1613001004WL051241 REMANI 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021629911 REMANI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Anchal KL-13-001-004-017/335
(Edamulackal) 		1613001004NRG24171020231220493 17/10/2023 Devaki 1613001004WL051269 Devaki 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8021630353 MRS DEVAKI STATE BANK OF INDIA(508548)
361 Anchal KL-13-001-004-017/346
(Edamulackal) 		1613001004NRG24171020231220383 17/10/2023 BIJUMON J 1613001004WL051264 BIJUMON J 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021629962 MR BIJUMON J STATE BANK OF INDIA(508548)
362 Anchal KL-13-001-004-017/373
(Edamulackal) 		1613001004NRG24171020231220387 17/10/2023 Omana 1613001004WL051264 Omana 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021630365 MRS OMANA STATE BANK OF INDIA(508548)
363 Anchal KL-13-001-004-017/376
(Edamulackal) 		1613001004NRG24171020231220390 17/10/2023 Pankajashi 1613001004WL051264 Pankajashi 00415 SBIN0012880 666 666 Processed 27/11/2023 8021630129 MS PANKAJAKSHI C STATE BANK OF INDIA(508548)
364 Anchal KL-13-001-004-017/415
(Edamulackal) 		1613001004NRG24171020231219968 17/10/2023 Thakamani 1613001004WL051241 Thakamani 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021630304 MRS THANKAMANI STATE BANK OF INDIA(508548)
365 Anchal KL-13-001-004-017/486
(Edamulackal) 		1613001004NRG24171020231220495 17/10/2023 Sarojini 1613001004WL051269 Sarojini 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8021629902 MRS SAROJINI STATE BANK OF INDIA(508548)
366 Anchal KL-13-001-004-017/513
(Edamulackal) 		1613001004NRG24171020231220391 17/10/2023 Irishikesen Nair 1613001004WL051264 Irishikesen Nair 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021630130 Mr. IRISHIKESAN NAIR CENTRAL BANK OF INDIA(607115)
367 Anchal KL-13-001-004-017/553
(Edamulackal) 		1613001004NRG24171020231224665 17/10/2023 PUSHPALATHA 1613001004WL051444 PUSHPALATHA 00415 SBIN0012880 2331 2331 Processed 27/11/2023 8021630246 MRS PUSHPALATHA STATE BANK OF INDIA(508548)
368 Anchal KL-13-001-004-017/569
(Edamulackal) 		1613001004NRG24171020231220266 17/10/2023 INDIRA 1613001004WL051256 INDIRA 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8021630370 MRS INDIRA STATE BANK OF INDIA(508548)
369 Anchal KL-13-001-004-017/579
(Edamulackal) 		1613001004NRG24171020231220267 17/10/2023 INDIRA 1613001004WL051256 INDIRA 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021630128 MRS INDIRA STATE BANK OF INDIA(508548)
370 Anchal KL-13-001-004-017/588
(Edamulackal) 		1613001004NRG24171020231220269 17/10/2023 SARASWATHY 1613001004WL051256 SARASWATHY 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021630306 MRS SARASWATHY STATE BANK OF INDIA(508548)
371 Anchal KL-13-001-004-017/610
(Edamulackal) 		1613001004NRG24171020231220270 17/10/2023 Bindhu P 1613001004WL051256 Bindhu P 00415 SBIN0012880 999 999 Processed 27/11/2023 8021630240 Mrs. BINDHU P CENTRAL BANK OF INDIA(607115)
372 Anchal KL-13-001-004-017/805
(Edamulackal) 		1613001004NRG24171020231220394 17/10/2023 GRACYAAMMA 1613001004WL051264 GRACYAAMMA 00415 SBIN0012880 1332 1332 Rejected 27/11/2023 8021630015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 Anchal KL-13-001-004-017/867
(Edamulackal) 		1613001004NRG24171020231220395 17/10/2023 Jalajakumari 1613001004WL051264 Jalajakumari 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021630363 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
374 Anchal KL-13-001-004-018/118
(Edamulackal) 		1613001004NRG24171020231219997 17/10/2023 Sarasa 1613001004WL051241 Sarasa 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021630218 MS SARASWATHY ALIAS SARASA STATE BANK OF INDIA(508548)
375 Anchal KL-13-001-004-019/100
(Edamulackal) 		1613001004NRG24171020231229769 17/10/2023 THULASEEDHARAN PILLAI 1613001004WL051678 THULASEEDHARAN PILLAI 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021630186 MR THULASEEDHARAN PILLAI STATE BANK OF INDIA(508548)
376 Anchal KL-13-001-004-019/124
(Edamulackal) 		1613001004NRG24171020231229770 17/10/2023 Prema 1613001004WL051678 Prema 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021630206 Mrs. PREMA T CENTRAL BANK OF INDIA(607115)
377 Anchal KL-13-001-004-019/143
(Edamulackal) 		1613001004NRG24171020231229773 17/10/2023 Radha 1613001004WL051678 Radha 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021630102 Mrs. RADHA K CENTRAL BANK OF INDIA(607115)
378 Anchal KL-13-001-004-019/157
(Edamulackal) 		1613001004NRG24171020231229774 17/10/2023 Rajendran Pillai 1613001004WL051678 Rajendran Pillai 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021630207 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
379 Anchal KL-13-001-004-019/5000
(Edamulackal) 		1613001004NRG24171020231229781 17/10/2023 Dhamodran 1613001004WL051678 Dhamodran 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8021630287 MR DHAMODARAN STATE BANK OF INDIA(508548)
380 Anchal KL-13-001-004-019/5000
(Edamulackal) 		1613001004NRG24171020231229782 17/10/2023 Omana 1613001004WL051678 Omana 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021630115 MRS OMANA STATE BANK OF INDIA(508548)
381 Anchal KL-13-001-004-019/57
(Edamulackal) 		1613001004NRG24171020231229784 17/10/2023 Suja 1613001004WL051678 Suja 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021630185 MRS SUJA STATE BANK OF INDIA(508548)
382 Anchal KL-13-001-004-019/98
(Edamulackal) 		1613001004NRG24171020231229792 17/10/2023 RADHAKRISHNAPILLAI 1613001004WL051678 RADHAKRISHNAPILLAI 00415 SBIN0012880 666 666 Processed 27/11/2023 8021630255 MR RADHAKRISHNAPILLAI STATE BANK OF INDIA(508548)
383 Anchal KL-13-001-004-020/157
(Edamulackal) 		1613001004NRG24171020231225612 17/10/2023 Sulochana 1613001004WL051489 Sulochana 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021630060 MRS SULOCHANA STATE BANK OF INDIA(508548)
384 Anchal KL-13-001-004-020/169
(Edamulackal) 		1613001004NRG24171020231224716 17/10/2023 SANTHAMMA 1613001004WL051448 SANTHAMMA 00415 SBIN0012880 2331 2331 Processed 27/11/2023 8021629956 MRS SANTHAMMA STATE BANK OF INDIA(508548)
385 Anchal KL-13-001-004-020/314
(Edamulackal) 		1613001004NRG24171020231225766 17/10/2023 Sulochana 1613001004WL051495 Sulochana 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021630123 MRS SULOCHANA STATE BANK OF INDIA(508548)
386 Anchal KL-13-001-004-020/341
(Edamulackal) 		1613001004NRG24171020231225767 17/10/2023 Andhavale 1613001004WL051495 Andhavale 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8021629919 ANANDAVALLY INDIA POST PAYMENTS BANK LIMITED(508528)
387 Anchal KL-13-001-004-020/5021
(Edamulackal) 		1613001004NRG24171020231225770 17/10/2023 Usha Devi 1613001004WL051495 Usha Devi 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8021630013 USHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
388 Anchal KL-13-001-004-020/92
(Edamulackal) 		1613001004NRG24171020231225775 17/10/2023 Geetha 1613001004WL051495 Geetha 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8021630078 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 160506 160506
389 Anchal KL-13-001-004-006/251
(Edamulackal) 		1613001004NRG24171020231219634 17/10/2023 sulekha 1613001004WL051229 sulekha 00415 SBIN0017230 1998 1998 Processed 27/11/2023 8021630002 SULEKHA CANARA BANK(508532)
SubTotal 1998 1998
390 Anchal KL-13-001-004-006/110
(Edamulackal) 		1613001004NRG24171020231219622 17/10/2023 Girija 1613001004WL051229 Girija 00415 SBIN0017842 1998 1998 Processed 27/11/2023 8021630281 MRS GIRIJAKUMARY A STATE BANK OF INDIA(508548)
391 Anchal KL-13-001-004-006/110
(Edamulackal) 		1613001004NRG24171020231219623 17/10/2023 Venugopalan Nair R 1613001004WL051229 Venugopalan Nair R 00415 SBIN0017842 1998 1998 Processed 27/11/2023 8021629910 MR VENUGOPALAN NAIR R STATE BANK OF INDIA(508548)
392 Anchal KL-13-001-004-009/324
(Edamulackal) 		1613001004NRG24171020231230228 17/10/2023 Sreekala 1613001004WL051693 Sreekala 00415 SBIN0017842 1998 1998 Processed 27/11/2023 8021630299 Mrs. SREEKALA A R INDIAN BANK(607105)
393 Anchal KL-13-001-004-013/399
(Edamulackal) 		1613001004NRG24171020231230239 17/10/2023 SUJATHA T 1613001004WL051693 SUJATHA T 00415 SBIN0017842 1998 1998 Processed 27/11/2023 8021630285 MRS SUJATHA T STATE BANK OF INDIA(508548)
394 Anchal KL-13-001-004-013/80
(Edamulackal) 		1613001004NRG24171020231230244 17/10/2023 Saratha 1613001004WL051693 Saratha 00415 SBIN0017842 1998 1998 Processed 27/11/2023 8021630300 Mrs. SARADHA SASIDHARAN CENTRAL BANK OF INDIA(607115)
395 Anchal KL-13-001-004-014/1583
(Edamulackal) 		1613001004NRG24171020231220934 17/10/2023 PADMAKARAN PILLAI 1613001004WL051283 PADMAKARAN PILLAI 00415 SBIN0017842 1998 1998 Processed 27/11/2023 8021629906 MR PADMAKARAN PILLAI STATE BANK OF INDIA(508548)
396 Anchal KL-13-001-004-014/2021
(Edamulackal) 		1613001004NRG24171020231219817 17/10/2023 Beena L 1613001004WL051236 Beena L 00415 SBIN0017842 1332 1332 Processed 27/11/2023 8021630348 MRS BEENA L STATE BANK OF INDIA(508548)
397 Anchal KL-13-001-004-014/450
(Edamulackal) 		1613001004NRG24171020231219825 17/10/2023 SHEELA KUMARY 1613001004WL051236 SHEELA KUMARY 00415 SBIN0017842 1998 1998 Processed 27/11/2023 8021630350 MRS SHEELA KUMARY STATE BANK OF INDIA(508548)
398 Anchal KL-13-001-004-014/749
(Edamulackal) 		1613001004NRG24171020231220950 17/10/2023 VIJAYAMMA P 1613001004WL051283 VIJAYAMMA P 00415 SBIN0017842 1332 1332 Processed 27/11/2023 8021630372 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
399 Anchal KL-13-001-004-015/526
(Edamulackal) 		1613001004NRG24171020231220958 17/10/2023 Sheela R 1613001004WL051283 Sheela R 00415 SBIN0017842 1998 1998 Processed 27/11/2023 8021630358 MRS SHEELA R STATE BANK OF INDIA(508548)
400 Anchal KL-13-001-004-016/371
(Edamulackal) 		1613001004NRG24171020231230247 17/10/2023 Sheeja 1613001004WL051693 Sheeja 00415 SBIN0017842 1665 1665 Processed 27/11/2023 8021630298 MISS SHEEJA S STATE BANK OF INDIA(508548)
401 Anchal KL-13-001-004-017/1416
(Edamulackal) 		1613001004NRG24171020231219939 17/10/2023 Gomathi Ammal 1613001004WL051241 Gomathi Ammal 00415 SBIN0017842 1665 1665 Processed 27/11/2023 8021630172 MRS GOMATHI AMMAL STATE BANK OF INDIA(508548)
402 Anchal KL-13-001-004-017/228
(Edamulackal) 		1613001004NRG24171020231219958 17/10/2023 Retnamma 1613001004WL051241 Retnamma 00415 SBIN0017842 1998 1998 Processed 27/11/2023 8021629897 MRS RATHNAMMA STATE BANK OF INDIA(508548)
403 Anchal KL-13-001-004-017/460
(Edamulackal) 		1613001004NRG24171020231220265 17/10/2023 Maniyamma 1613001004WL051256 Maniyamma 00415 SBIN0017842 1998 1998 Processed 27/11/2023 8021630009 MANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
404 Anchal KL-13-001-004-017/564
(Edamulackal) 		1613001004NRG24171020231224984 17/10/2023 Sindhu 1613001004WL051463 Sindhu 00415 SBIN0017842 2331 2331 Processed 27/11/2023 8021629969 MRS SINDHU STATE BANK OF INDIA(508548)
405 Anchal KL-13-001-004-017/645
(Edamulackal) 		1613001004NRG24171020231219983 17/10/2023 MAJITHA BEEVI 1613001004WL051241 MAJITHA BEEVI 00415 SBIN0017842 1998 1998 Processed 27/11/2023 8021630175 MRS MAJIDA BEEVI STATE BANK OF INDIA(508548)
406 Anchal KL-13-001-004-017/664
(Edamulackal) 		1613001004NRG24171020231219994 17/10/2023 Vijayamma L 1613001004WL051241 Vijayamma L 00415 SBIN0017842 1998 1998 Processed 27/11/2023 8021630317 MRS VIJAYAMMA L STATE BANK OF INDIA(508548)
SubTotal 32301 32301
407 Anchal KL-13-001-004-001/351
(Edamulackal) 		1613001004NRG24161020231210754 17/10/2023 Sujatha K 1613001004WL050775 Sujatha K 00415 SBIN0070061 2331 2331 Processed 27/11/2023 8021629968 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
408 Anchal KL-13-001-004-009/19
(Edamulackal) 		1613001004NRG24171020231225059 17/10/2023 Sudevan 1613001004WL051470 Sudevan 00415 SBIN0070061 2331 2331 Processed 27/11/2023 8021630263 MR SUDEVAN SULOCHANA STATE BANK OF INDIA(508548)
409 Anchal KL-13-001-004-009/204
(Edamulackal) 		1613001004NRG24171020231225021 17/10/2023 Thulaseedharan 1613001004WL051468 Thulaseedharan 00415 SBIN0070061 2331 2331 Processed 27/11/2023 8021630205 MR THULASEEDHARAN R STATE BANK OF INDIA(508548)
410 Anchal KL-13-001-004-012/1332
(Edamulackal) 		1613001004NRG24171020231225687 17/10/2023 RAHEL AMMA 1613001004WL051492 RAHEL AMMA 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8021630180 MRS RAHEL AMMA STATE BANK OF INDIA(508548)
411 Anchal KL-13-001-004-012/1333
(Edamulackal) 		1613001004NRG24171020231225688 17/10/2023 LISSY MOL 1613001004WL051492 LISSY MOL 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8021630148 MRS LISSY MOL STATE BANK OF INDIA(508548)
412 Anchal KL-13-001-004-012/1345
(Edamulackal) 		1613001004NRG24171020231225689 17/10/2023 Ponnamma Kunjandy 1613001004WL051492 Ponnamma Kunjandy 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8021630194 MRS PONNAMMA KUNJANDY STATE BANK OF INDIA(508548)
413 Anchal KL-13-001-004-012/1347
(Edamulackal) 		1613001004NRG24171020231225690 17/10/2023 GRACY T 1613001004WL051492 GRACY T 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8021630149 MS GRACY T STATE BANK OF INDIA(508548)
414 Anchal KL-13-001-004-012/1359
(Edamulackal) 		1613001004NRG24171020231225692 17/10/2023 SALOMY 1613001004WL051492 SALOMY 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8021630150 Mrs. SALOMY T CENTRAL BANK OF INDIA(607115)
415 Anchal KL-13-001-004-012/1360
(Edamulackal) 		1613001004NRG24171020231225693 17/10/2023 John 1613001004WL051492 John 00415 SBIN0070061 1332 1332 Processed 27/11/2023 8021630254 MR JOHN CHACKOCHAN STATE BANK OF INDIA(508548)
416 Anchal KL-13-001-004-012/1363
(Edamulackal) 		1613001004NRG24171020231225694 17/10/2023 AMMINI PAPPACHAN 1613001004WL051492 AMMINI PAPPACHAN 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8021630151 MRS AMMINI PAPPACHAN STATE BANK OF INDIA(508548)
417 Anchal KL-13-001-004-012/1366
(Edamulackal) 		1613001004NRG24171020231225695 17/10/2023 GRACE KUTTY 1613001004WL051492 GRACE KUTTY 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8021630217 Mrs. GRACEKUTTY . CENTRAL BANK OF INDIA(607115)
418 Anchal KL-13-001-004-012/1369
(Edamulackal) 		1613001004NRG24171020231225696 17/10/2023 LEELAMMA THOMAS 1613001004WL051492 LEELAMMA THOMAS 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8021630144 MRS LEELAMMA THOMAS STATE BANK OF INDIA(508548)
419 Anchal KL-13-001-004-012/1377
(Edamulackal) 		1613001004NRG24171020231225698 17/10/2023 BABY C 1613001004WL051492 BABY C 00415 SBIN0070061 999 999 Processed 27/11/2023 8021630182 MR BABY C STATE BANK OF INDIA(508548)
420 Anchal KL-13-001-004-012/1377
(Edamulackal) 		1613001004NRG24171020231225697 17/10/2023 Kunjumol Baby 1613001004WL051492 Kunjumol Baby 00415 SBIN0070061 1665 1665 Processed 27/11/2023 8021630181 MRS KUNJUMOL BABY STATE BANK OF INDIA(508548)
421 Anchal KL-13-001-004-012/1379
(Edamulackal) 		1613001004NRG24171020231225699 17/10/2023 SUSAMMA JECOB 1613001004WL051492 SUSAMMA JECOB 00415 SBIN0070061 1665 1665 Processed 27/11/2023 8021630183 Mrs. SUSAMMA . CENTRAL BANK OF INDIA(607115)
422 Anchal KL-13-001-004-012/429
(Edamulackal) 		1613001004NRG24171020231225703 17/10/2023 MARIYAMM JOY 1613001004WL051492 MARIYAMM JOY 00415 SBIN0070061 1665 1665 Processed 27/11/2023 8021630152 MRS MARIYAMM JOY STATE BANK OF INDIA(508548)
423 Anchal KL-13-001-004-012/80
(Edamulackal) 		1613001004NRG24171020231225705 17/10/2023 LALY PODIYAMAM 1613001004WL051492 LALY PODIYAMAM 00415 SBIN0070061 1665 1665 Processed 27/11/2023 8021630219 MISS LALY PODIYAMAM STATE BANK OF INDIA(508548)
424 Anchal KL-13-001-004-013/1093
(Edamulackal) 		1613001004NRG24171020231230230 17/10/2023 Chandhrika 1613001004WL051693 Chandhrika 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8021630154 MRS CHANDRIKAAMMA REGHU STATE BANK OF INDIA(508548)
425 Anchal KL-13-001-004-013/1094
(Edamulackal) 		1613001004NRG24171020231230231 17/10/2023 RAJAKUMARI KUNJU PILLA 1613001004WL051693 RAJAKUMARI KUNJU PILLA 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8021630155 MRS RAJAKUMARI KUNJU PILLA STATE BANK OF INDIA(508548)
426 Anchal KL-13-001-004-013/13
(Edamulackal) 		1613001004NRG24171020231230232 17/10/2023 Somavalli 1613001004WL051693 Somavalli 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8021630268 Mrs. SOMAVALLY J CENTRAL BANK OF INDIA(607115)
427 Anchal KL-13-001-004-013/140
(Edamulackal) 		1613001004NRG24171020231230233 17/10/2023 Santha 1613001004WL051693 Santha 00415 SBIN0070061 1665 1665 Processed 27/11/2023 8021630156 MRS SANTHA P STATE BANK OF INDIA(508548)
428 Anchal KL-13-001-004-013/167
(Edamulackal) 		1613001004NRG24171020231230235 17/10/2023 ANADHAVALLI 1613001004WL051693 ANADHAVALLI 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8021630269 Mrs. Anandavalli INDIAN BANK(607105)
429 Anchal KL-13-001-004-013/2013
(Edamulackal) 		1613001004NRG24171020231230237 17/10/2023 VIJAYAMMA RADHAKRISHNAN 1613001004WL051693 VIJAYAMMA RADHAKRISHNAN 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8021630157 MRS VIJAYAMMA RADHAKRISHNAN STATE BANK OF INDIA(508548)
430 Anchal KL-13-001-004-013/27
(Edamulackal) 		1613001004NRG24171020231230238 17/10/2023 Lillykutty 1613001004WL051693 Lillykutty 00415 SBIN0070061 666 666 Processed 27/11/2023 8021630158 LILLYKUTTYRAJAN . FEDERAL BANK(607165)
431 Anchal KL-13-001-004-013/68
(Edamulackal) 		1613001004NRG24171020231230242 17/10/2023 Vimala Mohan 1613001004WL051693 Vimala Mohan 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8021630159 MRS VIMALA MOHANAN STATE BANK OF INDIA(508548)
432 Anchal KL-13-001-004-014/10
(Edamulackal) 		1613001004NRG24171020231220925 17/10/2023 Thankamani 1613001004WL051283 Thankamani 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8021630283 Mrs. THANKAMANY K CENTRAL BANK OF INDIA(607115)
433 Anchal KL-13-001-004-014/11
(Edamulackal) 		1613001004NRG24171020231220926 17/10/2023 Padminiyamma 1613001004WL051283 Padminiyamma 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8021630160 Mrs. PADMINI AMMA G CENTRAL BANK OF INDIA(607115)
434 Anchal KL-13-001-004-014/1560
(Edamulackal) 		1613001004NRG24171020231220927 17/10/2023 Vasalakumari 1613001004WL051283 Vasalakumari 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8021630226 MR RADHAKRISHNAN PILLAI D STATE BANK OF INDIA(508548)
435 Anchal KL-13-001-004-014/1566
(Edamulackal) 		1613001004NRG24171020231219811 17/10/2023 Jayavarijashan 1613001004WL051236 Jayavarijashan 00415 SBIN0070061 1665 1665 Processed 27/11/2023 8021630199 Mrs. JAYA VARIJAKSHAN CENTRAL BANK OF INDIA(607115)
436 Anchal KL-13-001-004-014/1569
(Edamulackal) 		1613001004NRG24171020231220930 17/10/2023 GOMATHY AMMA 1613001004WL051283 GOMATHY AMMA 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8021630161 Mrs. GOMATHI AMMA CENTRAL BANK OF INDIA(607115)
437 Anchal KL-13-001-004-014/1577
(Edamulackal) 		1613001004NRG24171020231219813 17/10/2023 GIRIJA M KUMARY 1613001004WL051236 GIRIJA M KUMARY 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8021630191 MRS GIRIJA KUMARY STATE BANK OF INDIA(508548)
438 Anchal KL-13-001-004-014/1583
(Edamulackal) 		1613001004NRG24171020231220933 17/10/2023 Sarala 1613001004WL051283 Sarala 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8021630198 Mrs. SARALABAI AMMA CENTRAL BANK OF INDIA(607115)
439 Anchal KL-13-001-004-014/1585
(Edamulackal) 		1613001004NRG24171020231220936 17/10/2023 Leelamma 1613001004WL051283 Leelamma 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8021630162 MR LEELAMMA T STATE BANK OF INDIA(508548)
440 Anchal KL-13-001-004-014/1586
(Edamulackal) 		1613001004NRG24171020231220937 17/10/2023 Prasanna Devi 1613001004WL051283 Prasanna Devi 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8021630215 MRS PRASANNA DEVI S STATE BANK OF INDIA(508548)
441 Anchal KL-13-001-004-014/1587
(Edamulackal) 		1613001004NRG24171020231219815 17/10/2023 Rajani 1613001004WL051236 Rajani 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8021630163 MRS RAJANI G STATE BANK OF INDIA(508548)
442 Anchal KL-13-001-004-014/289
(Edamulackal) 		1613001004NRG24171020231220940 17/10/2023 Syamala kumari 1613001004WL051283 Syamala kumari 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8021630164 MRS SYAMALA KUMARI STATE BANK OF INDIA(508548)
443 Anchal KL-13-001-004-014/7
(Edamulackal) 		1613001004NRG24171020231219831 17/10/2023 Rincy Anil 1613001004WL051236 Rincy Anil 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8021630261 MRS RINCY ANIL STATE BANK OF INDIA(508548)
444 Anchal KL-13-001-004-014/838
(Edamulackal) 		1613001004NRG24171020231220951 17/10/2023 SOBHA 1613001004WL051283 SOBHA 00415 SBIN0070061 1665 1665 Processed 27/11/2023 8021630247 SOBHA CANARA BANK(508532)
445 Anchal KL-13-001-004-014/852
(Edamulackal) 		1613001004NRG24171020231220952 17/10/2023 AMBIKA RAVI B 1613001004WL051283 AMBIKA RAVI B 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8021630165 AMBIKA KERALA GRAMIN BANK(607476)
446 Anchal KL-13-001-004-014/9
(Edamulackal) 		1613001004NRG24171020231219833 17/10/2023 SREEDEVI AMMA 1613001004WL051236 SREEDEVI AMMA 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8021630166 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
447 Anchal KL-13-001-004-014/92
(Edamulackal) 		1613001004NRG24171020231220955 17/10/2023 AMMINI KUNJUMON 1613001004WL051283 AMMINI KUNJUMON 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8021630167 MRS AMMINI STATE BANK OF INDIA(508548)
448 Anchal KL-13-001-004-017/103
(Edamulackal) 		1613001004NRG24171020231220370 17/10/2023 SHEEJA THOMAS 1613001004WL051264 SHEEJA THOMAS 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8021630279 MRS SHEEJA THOMAS STATE BANK OF INDIA(508548)
449 Anchal KL-13-001-004-017/1405
(Edamulackal) 		1613001004NRG24171020231220249 17/10/2023 VALSAMMA MATHEW 1613001004WL051256 VALSAMMA MATHEW 00415 SBIN0070061 1332 1332 Processed 27/11/2023 8021630170 MRS VALSAMMA MATHEW STATE BANK OF INDIA(508548)
450 Anchal KL-13-001-004-017/1410
(Edamulackal) 		1613001004NRG24171020231219937 17/10/2023 Sreedevi Rajendran 1613001004WL051241 Sreedevi Rajendran 00415 SBIN0070061 1332 1332 Processed 27/11/2023 8021630201 Mrs. SREEDEVI U CENTRAL BANK OF INDIA(607115)
451 Anchal KL-13-001-004-017/1412
(Edamulackal) 		1613001004NRG24171020231219938 17/10/2023 KHADEEJA BEEVI 1613001004WL051241 KHADEEJA BEEVI 00415 SBIN0070061 1665 1665 Processed 27/11/2023 8021630223 MRS KHADEEJA BEEVI STATE BANK OF INDIA(508548)
452 Anchal KL-13-001-004-017/27
(Edamulackal) 		1613001004NRG24171020231219962 17/10/2023 Sindhu Gopakumar 1613001004WL051241 Sindhu Gopakumar 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8021630249 MRS SINDHU GOPAKUMAR K STATE BANK OF INDIA(508548)
453 Anchal KL-13-001-004-017/659
(Edamulackal) 		1613001004NRG24171020231219990 17/10/2023 KADEEJA BEEVI 1613001004WL051241 KADEEJA BEEVI 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8021630177 MRS KADEEJA BEEVI STATE BANK OF INDIA(508548)
454 Anchal KL-13-001-004-017/74
(Edamulackal) 		1613001004NRG24171020231220274 17/10/2023 SUSAMMA THOMAS 1613001004WL051256 SUSAMMA THOMAS 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8021630178 SUSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 89910 89910
455 Anchal KL-13-001-004-003/557
(Edamulackal) 		1613001004NRG24161020231210719 17/10/2023 Binu S 1613001004WL050770 Binu S 00415 SBIN0070245 999 999 Processed 27/11/2023 8021629961 BINU S INDIA POST PAYMENTS BANK LIMITED(508528)
456 Anchal KL-13-001-004-006/250
(Edamulackal) 		1613001004NRG24171020231219633 17/10/2023 SEEEKALA P 1613001004WL051229 SEEEKALA P 00415 SBIN0070245 1665 1665 Processed 27/11/2023 8021630236 SREEKALA P KERALA GRAMIN BANK(607476)
457 Anchal KL-13-001-004-006/93
(Edamulackal) 		1613001004NRG24171020231219648 17/10/2023 Beena R B 1613001004WL051229 Beena R B 00415 SBIN0070245 999 999 Processed 27/11/2023 8021630220 MRS BEENA R B STATE BANK OF INDIA(508548)
458 Anchal KL-13-001-004-006/959
(Edamulackal) 		1613001004NRG24171020231224180 17/10/2023 Sini G R 1613001004WL051429 Sini G R 00415 SBIN0070245 999 999 Processed 27/11/2023 8021629923 MRS SINI G R STATE BANK OF INDIA(508548)
459 Anchal KL-13-001-004-017/233
(Edamulackal) 		1613001004NRG24171020231220379 17/10/2023 KUTTIACHAN T K 1613001004WL051264 KUTTIACHAN T K 00415 SBIN0070245 1665 1665 Processed 27/11/2023 8021630368 MR KUTTIACHAN TK STATE BANK OF INDIA(508548)
460 Anchal KL-13-001-004-017/371
(Edamulackal) 		1613001004NRG24171020231220385 17/10/2023 Rajan K 1613001004WL051264 Rajan K 00415 SBIN0070245 1998 1998 Processed 27/11/2023 8021629967 Mr. RAJAN K CENTRAL BANK OF INDIA(607115)
461 Anchal KL-13-001-004-017/371
(Edamulackal) 		1613001004NRG24171020231220384 17/10/2023 Santhammal 1613001004WL051264 Santhammal 00415 SBIN0070245 1998 1998 Processed 27/11/2023 8021630367 MRS SANTHAMMAL RAJAN STATE BANK OF INDIA(508548)
462 Anchal KL-13-001-004-017/91
(Edamulackal) 		1613001004NRG24171020231220396 17/10/2023 leelamma baby 1613001004WL051264 leelamma baby 00415 SBIN0070245 1998 1998 Processed 27/11/2023 8021630237 MRS LEELAMMA BABY STATE BANK OF INDIA(508548)
463 Anchal KL-13-001-004-019/219
(Edamulackal) 		1613001004NRG24171020231229776 17/10/2023 Binukumar 1613001004WL051678 Binukumar 00415 SBIN0070245 1998 1998 Processed 27/11/2023 8021630288 MR BINU L STATE BANK OF INDIA(508548)
464 Anchal KL-13-001-004-020/400
(Edamulackal) 		1613001004NRG24171020231225628 17/10/2023 Suja S 1613001004WL051489 Suja S 00415 SBIN0070245 1998 1998 Processed 27/11/2023 8021630355 MRS SUJA S STATE BANK OF INDIA(508548)
SubTotal 16317 16317
465 Anchal KL-13-001-004-004/897
(Edamulackal) 		1613001004NRG24171020231229768 17/10/2023 Rani S Kumar 1613001004WL051678 Rani S Kumar 00415 SBIN0070833 1998 1998 Processed 27/11/2023 8021630259 Mrs. RANI SASIKUMAR CENTRAL BANK OF INDIA(607115)
466 Anchal KL-13-001-004-017/487
(Edamulackal) 		1613001004NRG24171020231219970 17/10/2023 Rathamma 1613001004WL051241 Rathamma 00415 SBIN0070833 1998 1998 Processed 27/11/2023 8021630316 MRS RADHAMMA WO SIVADASAN STATE BANK OF INDIA(508548)
467 Anchal KL-13-001-004-017/565
(Edamulackal) 		1613001004NRG24171020231219974 17/10/2023 MANJU MANJU 1613001004WL051241 MANJU MANJU 00415 SBIN0070833 1998 1998 Processed 27/11/2023 8021630272 MANJU UNION BANK OF INDIA(508500)
468 Anchal KL-13-001-004-019/125
(Edamulackal) 		1613001004NRG24171020231229772 17/10/2023 Anitha 1613001004WL051678 Anitha 00415 SBIN0070833 1998 1998 Processed 27/11/2023 8021630369 MRS ANITHA ANITHA STATE BANK OF INDIA(508548)
469 Anchal KL-13-001-004-019/32
(Edamulackal) 		1613001004NRG24171020231229779 17/10/2023 Gopalakrishnan 1613001004WL051678 Gopalakrishnan 00415 SBIN0070833 1332 1332 Processed 27/11/2023 8021630295 MR GOPALAKRISHNA PILLAI STATE BANK OF INDIA(508548)
470 Anchal KL-13-001-004-019/50
(Edamulackal) 		1613001004NRG24171020231229780 17/10/2023 Sreevalli Ammal 1613001004WL051678 Sreevalli Ammal 00415 SBIN0070833 1998 1998 Processed 27/11/2023 8021630184 MRS SREEVALLIAMMAL G STATE BANK OF INDIA(508548)
471 Anchal KL-13-001-004-019/69
(Edamulackal) 		1613001004NRG24171020231229787 17/10/2023 K Appukuttan Pillai 1613001004WL051678 K Appukuttan Pillai 00415 SBIN0070833 1998 1998 Processed 27/11/2023 8021630197 MR APPUKUTTAN PILLAI K STATE BANK OF INDIA(508548)
472 Anchal KL-13-001-004-019/916
(Edamulackal) 		1613001004NRG24171020231229791 17/10/2023 Sreekala 1613001004WL051678 Sreekala 00415 SBIN0070833 1998 1998 Processed 27/11/2023 8021630289 MRS SREEKALA O M STATE BANK OF INDIA(508548)
473 Anchal KL-13-001-004-020/169
(Edamulackal) 		1613001004NRG24171020231224715 17/10/2023 Saritha 1613001004WL051448 Saritha 00415 SBIN0070833 2331 2331 Processed 27/11/2023 8021629958 SARITHA R KERALA GRAMIN BANK(607476)
474 Anchal KL-13-001-004-020/819
(Edamulackal) 		1613001004NRG24171020231225631 17/10/2023 Sobhana Sobhana 1613001004WL051489 Sobhana Sobhana 00415 SBIN0070833 1998 1998 Processed 27/11/2023 8021630292 MRS SOBHANA B STATE BANK OF INDIA(508548)
SubTotal 19647 19647
475 Anchal KL-13-001-004-003/557
(Edamulackal) 		1613001004NRG24161020231210718 17/10/2023 Surendranahary 1613001004WL050770 Surendranahary 00462 UCBA0001489 999 999 Processed 27/11/2023 8021629925 SURENDRANACHARY UCO BANK(607066)
476 Anchal KL-13-001-004-005/22
(Edamulackal) 		1613001004NRG24171020231220480 17/10/2023 KUNJUMON 1613001004WL051269 KUNJUMON 00462 UCBA0001489 666 666 Processed 27/11/2023 8021629895 KUNJUMON UCO BANK(607066)
477 Anchal KL-13-001-004-005/251
(Edamulackal) 		1613001004NRG24171020231220482 17/10/2023 Ravi 1613001004WL051269 Ravi 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021629881 RAVI UCO BANK(607066)
478 Anchal KL-13-001-004-005/251
(Edamulackal) 		1613001004NRG24171020231220481 17/10/2023 Swaraswathy 1613001004WL051269 Swaraswathy 00462 UCBA0001489 333 333 Processed 27/11/2023 8021629884 SARASWATHY UCO BANK(607066)
479 Anchal KL-13-001-004-005/330
(Edamulackal) 		1613001004NRG24171020231220484 17/10/2023 Esther Y 1613001004WL051269 Esther Y 00462 UCBA0001489 999 999 Processed 27/11/2023 8021629924 ESTHAR UCO BANK(607066)
480 Anchal KL-13-001-004-005/55
(Edamulackal) 		1613001004NRG24171020231220488 17/10/2023 Sasidharan 1613001004WL051269 Sasidharan 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021629891 SASIDHARAN UCO BANK(607066)
481 Anchal KL-13-001-004-006/336
(Edamulackal) 		1613001004NRG24171020231218191 17/10/2023 Fathimabeevi 1613001004WL051184 Fathimabeevi 00462 UCBA0001489 999 999 Processed 27/11/2023 8021629926 FATHIMA BEEVI UCO BANK(607066)
482 Anchal KL-13-001-004-006/360
(Edamulackal) 		1613001004NRG24171020231218192 17/10/2023 Rathnamma 1613001004WL051184 Rathnamma 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021629887 RATHNAMMA UCO BANK(607066)
483 Anchal KL-13-001-004-006/74
(Edamulackal) 		1613001004NRG24171020231218297 17/10/2023 Majila Beevi M 1613001004WL051187 Majila Beevi M 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021629883 MAJILA BEEVI M UCO BANK(607066)
484 Anchal KL-13-001-004-006/745
(Edamulackal) 		1613001004NRG24171020231218195 17/10/2023 Kavitha P T 1613001004WL051184 Kavitha P T 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021629894 KAVITHA P T UCO BANK(607066)
485 Anchal KL-13-001-004-006/751
(Edamulackal) 		1613001004NRG24171020231218196 17/10/2023 Leelamma 1613001004WL051184 Leelamma 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021629893 LEELAMMA KERALA GRAMIN BANK(607476)
486 Anchal KL-13-001-004-006/944
(Edamulackal) 		1613001004NRG24171020231218298 17/10/2023 Pankajashi 1613001004WL051187 Pankajashi 00462 UCBA0001489 333 333 Processed 27/11/2023 8021629886 PANKAJAKSHI UCO BANK(607066)
487 Anchal KL-13-001-004-009/243
(Edamulackal) 		1613001004NRG24171020231224803 17/10/2023 Pushpavally B 1613001004WL051454 Pushpavally B 00462 UCBA0001489 2331 2331 Processed 28/11/2023 8021629929 Pushpavally B KERALA STATE CO-OPERATIVE BANK LTD(608165)
488 Anchal KL-13-001-004-017/820
(Edamulackal) 		1613001004NRG24171020231220497 17/10/2023 JAINAMMA 1613001004WL051269 JAINAMMA 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021629928 JAINAMMA UCO BANK(607066)
489 Anchal KL-13-001-004-018/8080
(Edamulackal) 		1613001004NRG24171020231220498 17/10/2023 sobha S 1613001004WL051269 sobha S 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021629896 SOBHA S UCO BANK(607066)
SubTotal 18981 18981
490 Anchal KL-13-001-004-017/41
(Edamulackal) 		1613001004NRG24171020231220494 17/10/2023 Santhamma V S 1613001004WL051269 Santhamma V S 00468 UBIN0550418 1332 1332 Processed 27/11/2023 8021629952 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
491 Anchal KL-13-001-004-005/1530
(Edamulackal) 		1613001004NRG24171020231220367 17/10/2023 Remya R 1613001004WL051264 Remya R 00468 UBIN0568520 999 999 Processed 27/11/2023 8021629916 REMYA R UNION BANK OF INDIA(508500)
492 Anchal KL-13-001-004-012/585
(Edamulackal) 		1613001004NRG24171020231225704 17/10/2023 John Mathunni 1613001004WL051492 John Mathunni 00468 UBIN0568520 1665 1665 Processed 27/11/2023 8021629970 JOHN MATHUNNI UNION BANK OF INDIA(508500)
493 Anchal KL-13-001-004-013/160
(Edamulackal) 		1613001004NRG24171020231230234 17/10/2023 Udayan 1613001004WL051693 Udayan 00468 UBIN0568520 1998 1998 Processed 27/11/2023 8021630301 UDAYAN UNION BANK OF INDIA(508500)
494 Anchal KL-13-001-004-016/818
(Edamulackal) 		1613001004NRG24171020231230248 17/10/2023 Reshma 1613001004WL051693 Reshma 00468 UBIN0568520 1998 1998 Processed 27/11/2023 8021630373 RESHMA R UNION BANK OF INDIA(508500)
495 Anchal KL-13-001-004-017/227
(Edamulackal) 		1613001004NRG24171020231219957 17/10/2023 RADHIKA KUMARY B 1613001004WL051241 RADHIKA KUMARY B 00468 UBIN0568520 1998 1998 Processed 27/11/2023 8021630250 RADHIKA KUMARY B UNION BANK OF INDIA(508500)
496 Anchal KL-13-001-004-017/229
(Edamulackal) 		1613001004NRG24171020231219959 17/10/2023 ANITHA KUMARY O 1613001004WL051241 ANITHA KUMARY O 00468 UBIN0568520 1998 1998 Processed 27/11/2023 8021630251 ANITHA KUMARY O UNION BANK OF INDIA(508500)
497 Anchal KL-13-001-004-017/258
(Edamulackal) 		1613001004NRG24171020231219960 17/10/2023 Selvi Ammal 1613001004WL051241 Selvi Ammal 00468 UBIN0568520 1998 1998 Processed 27/11/2023 8021630354 SELVI AMMAL UNION BANK OF INDIA(508500)
SubTotal 12654 12654
498 Anchal KL-13-001-004-006/235
(Edamulackal) 		1613001004NRG24171020231219631 17/10/2023 Rajani T 1613001004WL051229 Rajani T 00657 KLGB0040564 666 666 Processed 27/11/2023 8021630276 RAJANI T KERALA GRAMIN BANK(607476)
499 Anchal KL-13-001-004-017/2310
(Edamulackal) 		1613001004NRG24171020231219649 17/10/2023 Sreeja R 1613001004WL051229 Sreeja R 00657 KLGB0040564 1998 1998 Processed 27/11/2023 8021630280 SREEJA R KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
500 Anchal KL-13-001-004-006/354
(Edamulackal) 		1613001004NRG24171020231224835 17/10/2023 REMA R 1613001004WL051456 REMA R 00657 KLGB0040589 2331 2331 Processed 27/11/2023 8021629908 REMA R KERALA GRAMIN BANK(607476)
501 Anchal KL-13-001-004-013/740
(Edamulackal) 		1613001004NRG24171020231230243 17/10/2023 VIJAYAKUMARY V 1613001004WL051693 VIJAYAKUMARY V 00657 KLGB0040589 333 333 Processed 27/11/2023 8021629966 VIJAYAKUMARY V KERALA GRAMIN BANK(607476)
502 Anchal KL-13-001-004-017/553
(Edamulackal) 		1613001004NRG24171020231224666 17/10/2023 MANJU S 1613001004WL051444 MANJU S 00657 KLGB0040589 2331 2331 Processed 27/11/2023 8021630293 MANJU S KERALA GRAMIN BANK(607476)
503 Anchal KL-13-001-004-017/99
(Edamulackal) 		1613001004NRG24171020231220281 17/10/2023 NISAMOL N T 1613001004WL051256 NISAMOL N T 00657 KLGB0040589 1665 1665 Processed 27/11/2023 8021630314 NISAMOL N T KERALA GRAMIN BANK(607476)
504 Anchal KL-13-001-004-020/1642
(Edamulackal) 		1613001004NRG24171020231225393 17/10/2023 Thulaseedharan D 1613001004WL051481 Thulaseedharan D 00657 KLGB0040589 666 666 Processed 27/11/2023 8021630291 THULASEEDHARAN D KERALA GRAMIN BANK(607476)
SubTotal 7326 7326
Total 872460 872460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_171023APB_FTO_599608 Canara Bank CNRB0003581 AYOOR 13986
2 Anchal KL1613001004_171023APB_FTO_599608 Canara Bank CNRB0014514 AYOOR II 1998
3 Anchal KL1613001004_171023APB_FTO_599608 Central Bank of India CBIN0280942 AYOOR 398601
4 Anchal KL1613001004_171023APB_FTO_599608 Federal Bank FDRL0001028 PUNALUR 2331
5 Anchal KL1613001004_171023APB_FTO_599608 Federal Bank FDRL0001032 ANCHAL 8991
6 Anchal KL1613001004_171023APB_FTO_599608 Federal Bank FDRL0001225 VALAKOM 43956
7 Anchal KL1613001004_171023APB_FTO_599608 Federal Bank FDRL0001731 AYUR 6993
8 Anchal KL1613001004_171023APB_FTO_599608 Indian Bank IDIB000A155 AYOOR 17982
9 Anchal KL1613001004_171023APB_FTO_599608 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
10 Anchal KL1613001004_171023APB_FTO_599608 Indian Overseas Bank IOBA0001099 THEVANNUR 1665
11 Anchal KL1613001004_171023APB_FTO_599608 South Indian Bank SIBL0000482 ANCHAL 2331
12 Anchal KL1613001004_171023APB_FTO_599608 South Indian Bank SIBL0000668 AYUR 3996
13 Anchal KL1613001004_171023APB_FTO_599608 State Bank Of India SBIN0005047 KOTTARAKARA 1665
14 Anchal KL1613001004_171023APB_FTO_599608 State Bank Of India SBIN0009485 CEPZ KAKKANAD 2331
15 Anchal KL1613001004_171023APB_FTO_599608 State Bank Of India SBIN0012880 PANACHAVILA 160506
16 Anchal KL1613001004_171023APB_FTO_599608 State Bank Of India SBIN0017230 ANCHAL 1998
17 Anchal KL1613001004_171023APB_FTO_599608 State Bank Of India SBIN0017842 AYUR 32301
18 Anchal KL1613001004_171023APB_FTO_599608 State Bank Of India SBIN0070061 AYUR 89910
19 Anchal KL1613001004_171023APB_FTO_599608 State Bank Of India SBIN0070245 ANCHAL 16317
20 Anchal KL1613001004_171023APB_FTO_599608 State Bank Of India SBIN0070833 VALAKOM 19647
21 Anchal KL1613001004_171023APB_FTO_599608 UCO Bank UCBA0001489 ANCHAL 18981
22 Anchal KL1613001004_171023APB_FTO_599608 Union Bank of India UBIN0550418 MAVELIKARA 1332
23 Anchal KL1613001004_171023APB_FTO_599608 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 12654
24 Anchal KL1613001004_171023APB_FTO_599608 Kerala Gramin Bank KLGB0040564 ANCHAL 2664
25 Anchal KL1613001004_171023APB_FTO_599608 Kerala Gramin Bank KLGB0040589 AYOOR 7326

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