Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:57:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_260324APB_FTO_1210910
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-004-003/392
(Edamulackal) 		1613001004NRG24260320242303691 26/03/2024 Badarudeen 1613001004WL107031 Badarudeen 00078 CNRB0002856 999 999 Processed 19/04/2024 3109171302 BADARUDEEN CANARA BANK(508532)
2 Anchal KL-13-001-004-005/311
(Edamulackal) 		1613001004NRG24260320242303522 26/03/2024 Omana 1613001004WL107019 Omana 00078 CNRB0002856 333 333 Processed 19/04/2024 3109171309 OMANA K CANARA BANK(508532)
3 Anchal KL-13-001-004-005/670
(Edamulackal) 		1613001004NRG24260320242303638 26/03/2024 Sudha 1613001004WL107023 Sudha 00078 CNRB0002856 1665 1665 Processed 19/04/2024 3109171319 SUDHA CANARA BANK(508532)
SubTotal 2997 2997
4 Anchal KL-13-001-004-001/1051
(Edamulackal) 		1613001004NRG24260320242303838 26/03/2024 LILLYKUTTY M 1613001004WL107044 LILLYKUTTY M 00089 CBIN0280942 333 333 Processed 19/04/2024 3109171394 Mrs. LILLYKUTTY M CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-004-001/18
(Edamulackal) 		1613001004NRG24260320242303100 26/03/2024 Usaiba 1613001004WL106985 Usaiba 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3109171251 Mrs. USAIBA I CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-004-001/80
(Edamulackal) 		1613001004NRG24260320242303839 26/03/2024 Syamala Amma G 1613001004WL107044 Syamala Amma G 00089 CBIN0280942 333 333 Processed 19/04/2024 3109171428 Mrs. SYAMALA AMMA G CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-004-002/270
(Edamulackal) 		1613001004NRG24260320242303108 26/03/2024 Sandhya Sureesh 1613001004WL106985 Sandhya Sureesh 00089 CBIN0280942 333 333 Processed 19/04/2024 3109171298 Mrs. SANDHYA G CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-004-002/270
(Edamulackal) 		1613001004NRG24260320242303158 26/03/2024 Sandhya Sureesh 1613001004WL106989 Sandhya Sureesh 00089 CBIN0280942 1332 1332 Processed 19/04/2024 3109171299 Mrs. SANDHYA G CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-004-003/801
(Edamulackal) 		1613001004NRG24260320242303703 26/03/2024 Reena 1613001004WL107031 Reena 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3109171314 Mrs. REENA P CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-004-005/1477
(Edamulackal) 		1613001004NRG24260320242303623 26/03/2024 Rama 1613001004WL107023 Rama 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3109171164 MRS REMA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-004-005/1515
(Edamulackal) 		1613001004NRG24260320242303519 26/03/2024 Smitha.J 1613001004WL107019 Smitha.J 00089 CBIN0280942 666 666 Processed 19/04/2024 3109171494 Mrs. SMITHA J CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-004-005/153
(Edamulackal) 		1613001004NRG24260320242303624 26/03/2024 Girija 1613001004WL107023 Girija 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3109171495 MS GIRIJA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-004-005/1532
(Edamulackal) 		1613001004NRG24260320242303625 26/03/2024 Savithry.N 1613001004WL107023 Savithry.N 00089 CBIN0280942 999 999 Processed 19/04/2024 3109171496 Mrs. SAVITHRY N CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-004-005/1548
(Edamulackal) 		1613001004NRG24260320242303626 26/03/2024 Vanaja.J 1613001004WL107023 Vanaja.J 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3109171497 Mrs. VANAJA J CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-004-005/157
(Edamulackal) 		1613001004NRG24260320242303627 26/03/2024 Sumangala.K 1613001004WL107023 Sumangala.K 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3109171335 Mrs. SUMANGALA K CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-004-005/17
(Edamulackal) 		1613001004NRG24260320242303628 26/03/2024 Girijakumary.S 1613001004WL107023 Girijakumary.S 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3109171435 GIRIJA KUMARY UCO BANK(607066)
17 Anchal KL-13-001-004-005/2
(Edamulackal) 		1613001004NRG24260320242303629 26/03/2024 Annamma 1613001004WL107023 Annamma 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3109171409 ANNAMMA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-004-005/232
(Edamulackal) 		1613001004NRG24260320242303631 26/03/2024 Shalini.B 1613001004WL107023 Shalini.B 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3109171395 MRS SALINI B STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-004-005/275
(Edamulackal) 		1613001004NRG24260320242303632 26/03/2024 Sunila Kumari.J 1613001004WL107023 Sunila Kumari.J 00089 CBIN0280942 333 333 Processed 19/04/2024 3109171336 Mrs. SUNILA KUMARI J CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-004-005/305
(Edamulackal) 		1613001004NRG24260320242303521 26/03/2024 Noorjahanbeevi S 1613001004WL107019 Noorjahanbeevi S 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3109171176 NOOR JAHAN BEEVI CANARA BANK(508532)
21 Anchal KL-13-001-004-005/350
(Edamulackal) 		1613001004NRG24260320242303523 26/03/2024 Shyni S 1613001004WL107019 Shyni S 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3109171324 SHYNI MOL INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-004-005/443
(Edamulackal) 		1613001004NRG24260320242303526 26/03/2024 Sheeba 1613001004WL107019 Sheeba 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3109171337 MAHESHKUMAR N DHANALAXMI BANK(607239)
23 Anchal KL-13-001-004-005/471
(Edamulackal) 		1613001004NRG24260320242303633 26/03/2024 Balan 1613001004WL107023 Balan 00089 CBIN0280942 999 999 Processed 19/04/2024 3109171498 Mr. BALAN . CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-004-005/471
(Edamulackal) 		1613001004NRG24260320242303634 26/03/2024 Prasanna 1613001004WL107023 Prasanna 00089 CBIN0280942 666 666 Processed 19/04/2024 3109171270 Ms. PRASANNA B CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-004-005/48
(Edamulackal) 		1613001004NRG24260320242303635 26/03/2024 Syamala.C 1613001004WL107023 Syamala.C 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3109171165 Mrs. SYAMALA C CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-004-005/512
(Edamulackal) 		1613001004NRG24260320242303636 26/03/2024 BEENA KUMARI 1613001004WL107023 BEENA KUMARI 00089 CBIN0280942 1332 1332 Processed 19/04/2024 3109171440 Mrs. BEENA KUMARY N CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-004-005/521
(Edamulackal) 		1613001004NRG24260320242303637 26/03/2024 Suma S 1613001004WL107023 Suma S 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3109171315 SUMA S UCO BANK(607066)
28 Anchal KL-13-001-004-005/7
(Edamulackal) 		1613001004NRG24260320242303639 26/03/2024 Sindhu.P 1613001004WL107023 Sindhu.P 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3109171262 Mrs. SINDHU P CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-004-005/8
(Edamulackal) 		1613001004NRG24260320242303528 26/03/2024 Remani 1613001004WL107019 Remani 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3109171162 Mrs. REMANY T S CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-004-005/951
(Edamulackal) 		1613001004NRG24260320242303641 26/03/2024 Bindu S 1613001004WL107023 Bindu S 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3109171470 Mrs. BINDU S CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-004-006/102
(Edamulackal) 		1613001004NRG24260320242303082 26/03/2024 Thankamani Lakshmanan 1613001004WL106983 Thankamani Lakshmanan 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3109171384 MS THANKAMANI STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-004-006/248
(Edamulackal) 		1613001004NRG24260320242303196 26/03/2024 Sindhu P 1613001004WL107001 Sindhu P 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3109171185 Mrs. SINDHU P CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-004-006/380
(Edamulackal) 		1613001004NRG24260320242303084 26/03/2024 Gagathamma 1613001004WL106983 Gagathamma 00089 CBIN0280942 333 333 Processed 19/04/2024 3109171308 Mrs. JAGADAMMA A CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-004-006/55
(Edamulackal) 		1613001004NRG24260320242303086 26/03/2024 Remadevi. M 1613001004WL106983 Remadevi. M 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3109171338 MRS REMADEVI K STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-004-007/284
(Edamulackal) 		1613001004NRG24250320242297466 26/03/2024 Shemeenabeevi U 1613001004WL106599 Shemeenabeevi U 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3109171243 SHEMEENA BEEVI U INDIA POST PAYMENTS BANK LIMITED(508528)
36 Anchal KL-13-001-004-007/290
(Edamulackal) 		1613001004NRG24250320242297467 26/03/2024 PRABHAKUMARI 1613001004WL106599 PRABHAKUMARI 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3109171322 MRS PRABHA KUMARI G STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-004-007/361
(Edamulackal) 		1613001004NRG24250320242297468 26/03/2024 shylaja s 1613001004WL106599 shylaja s 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3109171414 Mrs. SHYLAJA S CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-004-007/362
(Edamulackal) 		1613001004NRG24250320242297469 26/03/2024 Sheela K 1613001004WL106599 Sheela K 00089 CBIN0280942 999 999 Processed 19/04/2024 3109171473 Mrs. SHEELA K CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-004-007/577
(Edamulackal) 		1613001004NRG24250320242297470 26/03/2024 MANJULA K 1613001004WL106599 MANJULA K 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3109171186 MANJULA K INDIAN OVERSEAS BANK(508541)
40 Anchal KL-13-001-004-007/745
(Edamulackal) 		1613001004NRG24250320242297478 26/03/2024 Ambili Kumari 1613001004WL106599 Ambili Kumari 00089 CBIN0280942 1998 1998 Rejected 19/04/2024 3109171331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 Anchal KL-13-001-004-008/1852
(Edamulackal) 		1613001004NRG24260320242303919 26/03/2024 sheeja Rahuman 1613001004WL107048 sheeja Rahuman 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3109171323 SHEEJA RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 Anchal KL-13-001-004-010/17
(Edamulackal) 		1613001004NRG24260320242303807 26/03/2024 SUMA O 1613001004WL107041 SUMA O 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3109171252 SUMA KERALA GRAMIN BANK(607476)
43 Anchal KL-13-001-004-010/18
(Edamulackal) 		1613001004NRG24260320242303808 26/03/2024 Thakamani 1613001004WL107041 Thakamani 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3109171317 Mrs. THANKAMANY S CENTRAL BANK OF INDIA(607115)
44 Anchal KL-13-001-004-010/19
(Edamulackal) 		1613001004NRG24260320242303809 26/03/2024 Sharatha 1613001004WL107041 Sharatha 00089 CBIN0280942 1332 1332 Processed 19/04/2024 3109171253 SARADA S KERALA GRAMIN BANK(607476)
45 Anchal KL-13-001-004-010/24
(Edamulackal) 		1613001004NRG24260320242303810 26/03/2024 Sheeja 1613001004WL107041 Sheeja 00089 CBIN0280942 999 999 Processed 19/04/2024 3109171254 SHEEJA B UNION BANK OF INDIA(508500)
46 Anchal KL-13-001-004-010/3030
(Edamulackal) 		1613001004NRG24260320242303812 26/03/2024 Sheeja 1613001004WL107041 Sheeja 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3109171352 Mrs. SHEEJA MOHANAN CENTRAL BANK OF INDIA(607115)
47 Anchal KL-13-001-004-010/325
(Edamulackal) 		1613001004NRG24260320242303814 26/03/2024 JAYASREE 1613001004WL107041 JAYASREE 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3109171481 JAYASREE INDIA POST PAYMENTS BANK LIMITED(508528)
48 Anchal KL-13-001-004-010/420
(Edamulackal) 		1613001004NRG24260320242303817 26/03/2024 Suseela C 1613001004WL107041 Suseela C 00089 CBIN0280942 333 333 Processed 19/04/2024 3109171464 Mr. SUSEELA C CENTRAL BANK OF INDIA(607115)
49 Anchal KL-13-001-004-010/49
(Edamulackal) 		1613001004NRG24260320242303818 26/03/2024 Thankamani.B 1613001004WL107041 Thankamani.B 00089 CBIN0280942 333 333 Processed 19/04/2024 3109171255 Mrs. THANKAMANI B CENTRAL BANK OF INDIA(607115)
50 Anchal KL-13-001-004-010/75
(Edamulackal) 		1613001004NRG24260320242303819 26/03/2024 Suseela Sabu 1613001004WL107041 Suseela Sabu 00089 CBIN0280942 1332 1332 Processed 19/04/2024 3109171415 Mrs. SUSEELA SABU CENTRAL BANK OF INDIA(607115)
51 Anchal KL-13-001-004-011/1604
(Edamulackal) 		1613001004NRG24260320242303383 26/03/2024 BINDU R 1613001004WL107015 BINDU R 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3109171328 MRS BINDU R STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-004-011/334
(Edamulackal) 		1613001004NRG24260320242303390 26/03/2024 Mini Peter 1613001004WL107015 Mini Peter 00089 CBIN0280942 333 333 Processed 19/04/2024 3109171446 Mrs. MINI PETER CENTRAL BANK OF INDIA(607115)
53 Anchal KL-13-001-004-011/391
(Edamulackal) 		1613001004NRG24260320242303393 26/03/2024 Bindhu 1613001004WL107015 Bindhu 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3109171460 MRS BINDHU STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-004-011/394
(Edamulackal) 		1613001004NRG24260320242303394 26/03/2024 mayadevi 1613001004WL107015 mayadevi 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3109171310 MS S MAYA STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-004-011/425
(Edamulackal) 		1613001004NRG24260320242303396 26/03/2024 Nisha S 1613001004WL107015 Nisha S 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3109171461 MRS NISHA S STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-004-014/384
(Edamulackal) 		1613001004NRG24260320242303155 26/03/2024 USHA kumari 1613001004WL106987 USHA kumari 00089 CBIN0280942 1332 1332 Processed 19/04/2024 3109171329 USHA KUMARI P KERALA GRAMIN BANK(607476)
57 Anchal KL-13-001-004-014/484
(Edamulackal) 		1613001004NRG24260320242303187 26/03/2024 UNNIKRISHNAN V 1613001004WL106994 UNNIKRISHNAN V 00089 CBIN0280942 999 999 Processed 19/04/2024 3109171250 Mr. UNNIKRISHNAN V CENTRAL BANK OF INDIA(607115)
58 Anchal KL-13-001-004-014/879
(Edamulackal) 		1613001004NRG24260320242303190 26/03/2024 vijitha 1613001004WL106997 vijitha 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3109171316 Mrs. VIJITHA C CENTRAL BANK OF INDIA(607115)
59 Anchal KL-13-001-004-016/617
(Edamulackal) 		1613001004NRG24260320242303513 26/03/2024 SEENATH A 1613001004WL107018 SEENATH A 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3109171356 SEENATH A UNION BANK OF INDIA(508500)
60 Anchal KL-13-001-004-016/619
(Edamulackal) 		1613001004NRG24260320242303514 26/03/2024 BEENA M 1613001004WL107018 BEENA M 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3109171188 AJINA AYOOB FEDERAL BANK(607165)
61 Anchal KL-13-001-004-017/12
(Edamulackal) 		1613001004NRG24260320242303129 26/03/2024 SABEENA BEEVI 1613001004WL106986 SABEENA BEEVI 00089 CBIN0280942 1332 1332 Processed 19/04/2024 3109171510 MR SABEENA BEEVI A STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-004-017/1319
(Edamulackal) 		1613001004NRG24260320242303131 26/03/2024 Sunitha.V 1613001004WL106986 Sunitha.V 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3109171511 Mrs. SUNITHA V CENTRAL BANK OF INDIA(607115)
63 Anchal KL-13-001-004-017/1382
(Edamulackal) 		1613001004NRG24260320242303132 26/03/2024 SUBHADRA MURUKAN 1613001004WL106986 SUBHADRA MURUKAN 00089 CBIN0280942 608 608 Processed 19/04/2024 3109171288 Mrs. SUBHADRA MURUKAN CENTRAL BANK OF INDIA(607115)
64 Anchal KL-13-001-004-017/1425
(Edamulackal) 		1613001004NRG24260320242303134 26/03/2024 USHA KUMARY 1613001004WL106986 USHA KUMARY 00089 CBIN0280942 608 608 Processed 19/04/2024 3109171512 Mrs. USHA KUMARY S CENTRAL BANK OF INDIA(607115)
65 Anchal KL-13-001-004-017/178
(Edamulackal) 		1613001004NRG24260320242303136 26/03/2024 SARASWATHY C 1613001004WL106986 SARASWATHY C 00089 CBIN0280942 999 999 Processed 19/04/2024 3109171184 Mrs. SARASWATHY C CENTRAL BANK OF INDIA(607115)
66 Anchal KL-13-001-004-017/2000
(Edamulackal) 		1613001004NRG24260320242303140 26/03/2024 Saniba Beevi 1613001004WL106986 Saniba Beevi 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3109171282 Mrs. SANIBA BEEVI CENTRAL BANK OF INDIA(607115)
67 Anchal KL-13-001-004-017/26
(Edamulackal) 		1613001004NRG24260320242303142 26/03/2024 SAKEENA BANU 1613001004WL106986 SAKEENA BANU 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3109171524 Mrs. SAKEENA BANU CENTRAL BANK OF INDIA(607115)
68 Anchal KL-13-001-004-017/332
(Edamulackal) 		1613001004NRG24260320242303143 26/03/2024 Rasheeda Beevi 1613001004WL106986 Rasheeda Beevi 00089 CBIN0280942 1332 1332 Processed 19/04/2024 3109171311 MRS RASHEEDA STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-004-017/609
(Edamulackal) 		1613001004NRG24260320242303515 26/03/2024 ABIDABEEVI 1613001004WL107018 ABIDABEEVI 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3109171513 MRS HUSSAIN M STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-004-017/636
(Edamulackal) 		1613001004NRG24260320242303144 26/03/2024 LALITHA P 1613001004WL106986 LALITHA P 00089 CBIN0280942 1332 1332 Processed 19/04/2024 3109171256 Mrs. LALITHA P CENTRAL BANK OF INDIA(607115)
71 Anchal KL-13-001-004-017/643
(Edamulackal) 		1613001004NRG24260320242303145 26/03/2024 SAKUNTHALA R 1613001004WL106986 SAKUNTHALA R 00089 CBIN0280942 1332 1332 Processed 19/04/2024 3109171257 Mrs. SAKUNTHALA R CENTRAL BANK OF INDIA(607115)
72 Anchal KL-13-001-004-017/647
(Edamulackal) 		1613001004NRG24260320242303146 26/03/2024 RADHAMANI C 1613001004WL106986 RADHAMANI C 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3109171258 Mrs. RADHAMANI C CENTRAL BANK OF INDIA(607115)
73 Anchal KL-13-001-004-017/650
(Edamulackal) 		1613001004NRG24260320242303147 26/03/2024 RAJAMMA K 1613001004WL106986 RAJAMMA K 00089 CBIN0280942 999 999 Processed 19/04/2024 3109171514 Ms. RAJAMMA . CENTRAL BANK OF INDIA(607115)
74 Anchal KL-13-001-004-017/658
(Edamulackal) 		1613001004NRG24260320242303148 26/03/2024 UMAIBA BEEVI 1613001004WL106986 UMAIBA BEEVI 00089 CBIN0280942 1332 1332 Processed 19/04/2024 3109171515 Mrs. UMAIBA BEEVI CENTRAL BANK OF INDIA(607115)
75 Anchal KL-13-001-004-017/66
(Edamulackal) 		1613001004NRG24260320242303149 26/03/2024 Laila Beevi 1613001004WL106986 Laila Beevi 00089 CBIN0280942 1332 1332 Processed 19/04/2024 3109171312 Mrs. LAILA BEEVI CENTRAL BANK OF INDIA(607115)
76 Anchal KL-13-001-004-017/666
(Edamulackal) 		1613001004NRG24260320242303151 26/03/2024 CHANDRIKA P 1613001004WL106986 CHANDRIKA P 00089 CBIN0280942 1332 1332 Processed 19/04/2024 3109171259 Mrs. CHANDRIKA P CENTRAL BANK OF INDIA(607115)
77 Anchal KL-13-001-004-017/86
(Edamulackal) 		1613001004NRG24260320242303516 26/03/2024 SABEENA BEEVI 1613001004WL107018 SABEENA BEEVI 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3109171477 SABEENA BEEVI UNION BANK OF INDIA(508500)
78 Anchal KL-13-001-004-018/129
(Edamulackal) 		1613001004NRG24250320242297240 26/03/2024 ANITHAKUMARI R 1613001004WL106590 ANITHAKUMARI R 00089 CBIN0280942 999 999 Processed 19/04/2024 3109171516 Mrs. ANITHAKUMARI R CENTRAL BANK OF INDIA(607115)
79 Anchal KL-13-001-004-018/1300
(Edamulackal) 		1613001004NRG24250320242297241 26/03/2024 Sunitha 1613001004WL106590 Sunitha 00089 CBIN0280942 999 999 Processed 19/04/2024 3109171523 Mrs. SUNITHA . CENTRAL BANK OF INDIA(607115)
80 Anchal KL-13-001-004-018/143
(Edamulackal) 		1613001004NRG24250320242297242 26/03/2024 SJHEEJA 1613001004WL106590 SJHEEJA 00089 CBIN0280942 999 999 Processed 19/04/2024 3109171166 Mrs. SHEEJA V CENTRAL BANK OF INDIA(607115)
81 Anchal KL-13-001-004-018/157
(Edamulackal) 		1613001004NRG24250320242297244 26/03/2024 VANAJA N 1613001004WL106590 VANAJA N 00089 CBIN0280942 666 666 Processed 19/04/2024 3109171212 Mrs. VANAJA N CENTRAL BANK OF INDIA(607115)
82 Anchal KL-13-001-004-018/17
(Edamulackal) 		1613001004NRG24250320242297246 26/03/2024 RATHI B 1613001004WL106590 RATHI B 00089 CBIN0280942 999 999 Processed 19/04/2024 3109171400 Mrs. RATHI B CENTRAL BANK OF INDIA(607115)
83 Anchal KL-13-001-004-018/2
(Edamulackal) 		1613001004NRG24250320242297249 26/03/2024 SUNITHAMOL S 1613001004WL106590 SUNITHAMOL S 00089 CBIN0280942 666 666 Processed 19/04/2024 3109171493 Mrs. SUNITHAMOL S CENTRAL BANK OF INDIA(607115)
84 Anchal KL-13-001-004-018/20
(Edamulackal) 		1613001004NRG24250320242297250 26/03/2024 VASANTHA KUMARI L 1613001004WL106590 VASANTHA KUMARI L 00089 CBIN0280942 999 999 Processed 19/04/2024 3109171358 Mrs. VASANTHA KUMARI L CENTRAL BANK OF INDIA(607115)
85 Anchal KL-13-001-004-018/24
(Edamulackal) 		1613001004NRG24250320242297252 26/03/2024 SUGANDHI S 1613001004WL106590 SUGANDHI S 00089 CBIN0280942 999 999 Processed 19/04/2024 3109171517 Mrs. SUGANDHI S CENTRAL BANK OF INDIA(607115)
86 Anchal KL-13-001-004-018/26
(Edamulackal) 		1613001004NRG24250320242297253 26/03/2024 SHYLAJA G 1613001004WL106590 SHYLAJA G 00089 CBIN0280942 999 999 Processed 19/04/2024 3109171211 Mrs. SHYLAJA G CENTRAL BANK OF INDIA(607115)
87 Anchal KL-13-001-004-018/35
(Edamulackal) 		1613001004NRG24250320242297255 26/03/2024 PONNAMA D 1613001004WL106590 PONNAMA D 00089 CBIN0280942 666 666 Processed 19/04/2024 3109171518 Mrs. PONNAMA D CENTRAL BANK OF INDIA(607115)
88 Anchal KL-13-001-004-018/509
(Edamulackal) 		1613001004NRG24250320242297259 26/03/2024 BHARATHI PODIYAN 1613001004WL106590 BHARATHI PODIYAN 00089 CBIN0280942 999 999 Processed 19/04/2024 3109171313 MRS BHARATHY STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-004-018/54
(Edamulackal) 		1613001004NRG24250320242297261 26/03/2024 BABY T 1613001004WL106590 BABY T 00089 CBIN0280942 999 999 Processed 19/04/2024 3109171359 Mrs. BABY . INDIAN BANK(607105)
90 Anchal KL-13-001-004-018/7
(Edamulackal) 		1613001004NRG24250320242297264 26/03/2024 SREEVALSALA SASIDHARAN 1613001004WL106590 SREEVALSALA SASIDHARAN 00089 CBIN0280942 999 999 Processed 19/04/2024 3109171213 Mrs. SREEVALSALA SASIDHARAN CENTRAL BANK OF INDIA(607115)
91 Anchal KL-13-001-004-018/73
(Edamulackal) 		1613001004NRG24250320242297265 26/03/2024 JAYA H 1613001004WL106590 JAYA H 00089 CBIN0280942 999 999 Processed 19/04/2024 3109171280 Mrs. JAYA H CENTRAL BANK OF INDIA(607115)
92 Anchal KL-13-001-004-018/74
(Edamulackal) 		1613001004NRG24250320242297266 26/03/2024 AJITHAKUMARI A 1613001004WL106590 AJITHAKUMARI A 00089 CBIN0280942 666 666 Processed 19/04/2024 3109171214 AJITHA KUMARI KERALA GRAMIN BANK(607476)
93 Anchal KL-13-001-004-018/96
(Edamulackal) 		1613001004NRG24250320242297269 26/03/2024 LATHIKA S 1613001004WL106590 LATHIKA S 00089 CBIN0280942 666 666 Processed 19/04/2024 3109171387 Mrs. LATHIKA S CENTRAL BANK OF INDIA(607115)
94 Anchal KL-13-001-004-019/26
(Edamulackal) 		1613001004NRG24260320242303652 26/03/2024 Manikuttan 1613001004WL107028 Manikuttan 00089 CBIN0280942 333 333 Processed 19/04/2024 3109171297 Mr. MANIKUTTAN G CENTRAL BANK OF INDIA(607115)
95 Anchal KL-13-001-004-019/382
(Edamulackal) 		1613001004NRG24260320242303673 26/03/2024 NABEESATH BEEVI M 1613001004WL107030 NABEESATH BEEVI M 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3109171277 MRS NABEESATH BEEVI STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-004-019/43
(Edamulackal) 		1613001004NRG24260320242303658 26/03/2024 AJITHAKUMARY A 1613001004WL107028 AJITHAKUMARY A 00089 CBIN0280942 999 999 Processed 19/04/2024 3109171393 Mrs. AJITHAKUMARY A CENTRAL BANK OF INDIA(607115)
97 Anchal KL-13-001-004-019/434
(Edamulackal) 		1613001004NRG24260320242303659 26/03/2024 Geethakumari 1613001004WL107028 Geethakumari 00089 CBIN0280942 999 999 Processed 19/04/2024 3109171484 GEETHAKUMARI AMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
98 Anchal KL-13-001-004-021/1005
(Edamulackal) 		1613001004NRG24260320242303705 26/03/2024 Ambika.K 1613001004WL107031 Ambika.K 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3109171363 MRS AMBIKA K STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-004-021/1021
(Edamulackal) 		1613001004NRG24260320242303844 26/03/2024 Ammini Thankachan 1613001004WL107044 Ammini Thankachan 00089 CBIN0280942 333 333 Processed 19/04/2024 3109171366 MRS AMMINI AMMINI STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-004-021/1054
(Edamulackal) 		1613001004NRG24260320242303852 26/03/2024 SALI PETER 1613001004WL107044 SALI PETER 00089 CBIN0280942 666 666 Processed 19/04/2024 3109171372 MRS SALI PETER STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-004-021/1065
(Edamulackal) 		1613001004NRG24260320242303853 26/03/2024 SUPRABHA T 1613001004WL107044 SUPRABHA T 00089 CBIN0280942 666 666 Processed 19/04/2024 3109171260 Mrs. SUPRABHA T CENTRAL BANK OF INDIA(607115)
102 Anchal KL-13-001-004-021/1065
(Edamulackal) 		1613001004NRG24260320242303854 26/03/2024 SUPRABHA T 1613001004WL107044 SUPRABHA T 00089 CBIN0280942 999 999 Processed 19/04/2024 3109171261 Mrs. SUPRABHA T CENTRAL BANK OF INDIA(607115)
103 Anchal KL-13-001-004-021/11
(Edamulackal) 		1613001004NRG24260320242303855 26/03/2024 THANKAMMA N 1613001004WL107044 THANKAMMA N 00089 CBIN0280942 333 333 Processed 19/04/2024 3109171402 Mrs. THANKAMMA N CENTRAL BANK OF INDIA(607115)
104 Anchal KL-13-001-004-021/14
(Edamulackal) 		1613001004NRG24260320242303862 26/03/2024 ANANDAVALY K O 1613001004WL107044 ANANDAVALY K O 00089 CBIN0280942 333 333 Processed 19/04/2024 3109171375 ANANDAVALLY K O FEDERAL BANK(607165)
105 Anchal KL-13-001-004-021/152
(Edamulackal) 		1613001004NRG24260320242303863 26/03/2024 Sudharmma K 1613001004WL107044 Sudharmma K 00089 CBIN0280942 666 666 Processed 19/04/2024 3109171467 Mrs. SUDHARMMA K CENTRAL BANK OF INDIA(607115)
106 Anchal KL-13-001-004-021/152
(Edamulackal) 		1613001004NRG24260320242303864 26/03/2024 Sudharmma K 1613001004WL107044 Sudharmma K 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3109171468 Mrs. SUDHARMMA K CENTRAL BANK OF INDIA(607115)
107 Anchal KL-13-001-004-021/21
(Edamulackal) 		1613001004NRG24260320242303865 26/03/2024 DHANUJAKUMARI S 1613001004WL107044 DHANUJAKUMARI S 00089 CBIN0280942 666 666 Processed 19/04/2024 3109171376 Mrs. DHANUJAKUMARI S CENTRAL BANK OF INDIA(607115)
108 Anchal KL-13-001-004-021/21
(Edamulackal) 		1613001004NRG24260320242303866 26/03/2024 DHANUJAKUMARI S 1613001004WL107044 DHANUJAKUMARI S 00089 CBIN0280942 666 666 Processed 19/04/2024 3109171377 Mrs. DHANUJAKUMARI S CENTRAL BANK OF INDIA(607115)
109 Anchal KL-13-001-004-021/40
(Edamulackal) 		1613001004NRG24260320242303869 26/03/2024 SANTHA BABU 1613001004WL107044 SANTHA BABU 00089 CBIN0280942 999 999 Processed 19/04/2024 3109171520 Mrs. SANTHA BABU CENTRAL BANK OF INDIA(607115)
110 Anchal KL-13-001-004-021/847
(Edamulackal) 		1613001004NRG24260320242303875 26/03/2024 Remani 1613001004WL107044 Remani 00089 CBIN0280942 666 666 Processed 19/04/2024 3109171327 Mrs. REMANY N CENTRAL BANK OF INDIA(607115)
111 Anchal KL-13-001-004-021/989
(Edamulackal) 		1613001004NRG24260320242303876 26/03/2024 BENCY ALEX 1613001004WL107044 BENCY ALEX 00089 CBIN0280942 666 666 Processed 19/04/2024 3109171378 Mrs. BENCY ALEX CENTRAL BANK OF INDIA(607115)
112 Anchal KL-13-001-004-021/996
(Edamulackal) 		1613001004NRG24260320242303878 26/03/2024 Vijayakumari D 1613001004WL107044 Vijayakumari D 00089 CBIN0280942 666 666 Processed 19/04/2024 3109171396 VIJAYAKUMARI N STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-004-022/1271
(Edamulackal) 		1613001004NRG24260320242303890 26/03/2024 Renjini 1613001004WL107046 Renjini 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3109171307 Mrs. RENJINI G CENTRAL BANK OF INDIA(607115)
114 Anchal KL-13-001-004-022/374
(Edamulackal) 		1613001004NRG24260320242303895 26/03/2024 Sobhana Kumari 1613001004WL107046 Sobhana Kumari 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3109171444 SOBHANAKUMARI S FEDERAL BANK(607165)
115 Anchal KL-13-001-004-022/4
(Edamulackal) 		1613001004NRG24260320242303896 26/03/2024 Vasanthakumari.R 1613001004WL107046 Vasanthakumari.R 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3109171381 VASANTHAKUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
116 Anchal KL-13-001-004-022/546
(Edamulackal) 		1613001004NRG24260320242303897 26/03/2024 Geetha Sureendran 1613001004WL107046 Geetha Sureendran 00089 CBIN0280942 1332 1332 Processed 19/04/2024 3109171382 Mrs. GEETHA SURENDRAN CENTRAL BANK OF INDIA(607115)
117 Anchal KL-13-001-004-022/568
(Edamulackal) 		1613001004NRG24260320242303900 26/03/2024 RAMANI B 1613001004WL107046 RAMANI B 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3109171417 Mrs. RAMANI B CENTRAL BANK OF INDIA(607115)
118 Anchal KL-13-001-004-022/777
(Edamulackal) 		1613001004NRG24260320242303902 26/03/2024 MAHILA MANI 1613001004WL107046 MAHILA MANI 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3109171442 MAHILAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Anchal KL-13-001-004-022/782
(Edamulackal) 		1613001004NRG24260320242303903 26/03/2024 Lalu Simon 1613001004WL107046 Lalu Simon 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3109171466 LALU SIMON FEDERAL BANK(607165)
SubTotal 162388 162388
120 Anchal KL-13-001-004-004/680
(Edamulackal) 		1613001004NRG24260320242303517 26/03/2024 Radhakrishnan S 1613001004WL107019 Radhakrishnan S 00127 FDRL0001024 1998 1998 Processed 19/04/2024 3109171190 RADHAKRISHNAN S FEDERAL BANK(607165)
SubTotal 1998 1998
121 Anchal KL-13-001-004-002/96
(Edamulackal) 		1613001004NRG24260320242303099 26/03/2024 Sulaika 1613001004WL106984 Sulaika 00127 FDRL0001032 1998 1998 Processed 19/04/2024 3109171160 . SULAIKHA FEDERAL BANK(607165)
122 Anchal KL-13-001-004-003/253
(Edamulackal) 		1613001004NRG24260320242303687 26/03/2024 Abdhul Khadar 1613001004WL107031 Abdhul Khadar 00127 FDRL0001032 333 333 Processed 19/04/2024 3109171209 ABDULKHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
123 Anchal KL-13-001-004-006/229
(Edamulackal) 		1613001004NRG24260320242303185 26/03/2024 KumariLathi P 1613001004WL106993 KumariLathi P 00127 FDRL0001032 2331 2331 Processed 19/04/2024 3109171161 KUMARI LATHI P FEDERAL BANK(607165)
124 Anchal KL-13-001-004-019/431
(Edamulackal) 		1613001004NRG24260320242303677 26/03/2024 ARUNA 1613001004WL107030 ARUNA 00127 FDRL0001032 1998 1998 Processed 19/04/2024 3109171199 ARUNA . FEDERAL BANK(607165)
SubTotal 6660 6660
125 Anchal KL-13-001-004-018/210
(Edamulackal) 		1613001004NRG24260320242302503 26/03/2024 Shyni Thomas 1613001004WL106926 Shyni Thomas 00127 FDRL0001036 666 666 Processed 19/04/2024 3109171196 SHYNI THOMAS FEDERAL BANK(607165)
SubTotal 666 666
126 Anchal KL-13-001-004-017/198
(Edamulackal) 		1613001004NRG24260320242303139 26/03/2024 Sisili Babu 1613001004WL106986 Sisili Babu 00127 FDRL0001225 1332 1332 Processed 19/04/2024 3109171197 CICILY FEDERAL BANK(607165)
127 Anchal KL-13-001-004-018/260
(Edamulackal) 		1613001004NRG24260320242302506 26/03/2024 Renna Raju 1613001004WL106926 Renna Raju 00127 FDRL0001225 1998 1998 Processed 19/04/2024 3109171206 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Anchal KL-13-001-004-018/425
(Edamulackal) 		1613001004NRG24250320242297257 26/03/2024 SUDHA S 1613001004WL106590 SUDHA S 00127 FDRL0001225 666 666 Processed 19/04/2024 3109171210 SUDHA S FEDERAL BANK(607165)
129 Anchal KL-13-001-004-018/519
(Edamulackal) 		1613001004NRG24250320242297260 26/03/2024 Valsalakumery s 1613001004WL106590 Valsalakumery s 00127 FDRL0001225 666 666 Processed 19/04/2024 3109171203 Mrs. VALSALA KUMARI CENTRAL BANK OF INDIA(607115)
130 Anchal KL-13-001-004-019/250
(Edamulackal) 		1613001004NRG24260320242303651 26/03/2024 JESSY BENNY 1613001004WL107028 JESSY BENNY 00127 FDRL0001225 999 999 Processed 19/04/2024 3109171194 JESSY FEDERAL BANK(607165)
131 Anchal KL-13-001-004-019/423
(Edamulackal) 		1613001004NRG24260320242303087 26/03/2024 PRASANTHI 1613001004WL106983 PRASANTHI 00127 FDRL0001225 666 666 Processed 19/04/2024 3109171200 PRASANTHY P FEDERAL BANK(607165)
132 Anchal KL-13-001-004-021/1050
(Edamulackal) 		1613001004NRG24260320242303848 26/03/2024 INDHUMOL B R 1613001004WL107044 INDHUMOL B R 00127 FDRL0001225 666 666 Processed 19/04/2024 3109171201 INDHUMOL B R FEDERAL BANK(607165)
133 Anchal KL-13-001-004-021/1050
(Edamulackal) 		1613001004NRG24260320242303849 26/03/2024 INDHUMOL B R 1613001004WL107044 INDHUMOL B R 00127 FDRL0001225 999 999 Processed 19/04/2024 3109171202 INDHUMOL B R FEDERAL BANK(607165)
134 Anchal KL-13-001-004-021/118
(Edamulackal) 		1613001004NRG24260320242303858 26/03/2024 MAYAKUMARY 1613001004WL107044 MAYAKUMARY 00127 FDRL0001225 999 999 Processed 19/04/2024 3109171192 MAYA KUMARY FEDERAL BANK(607165)
135 Anchal KL-13-001-004-021/118
(Edamulackal) 		1613001004NRG24260320242303859 26/03/2024 MAYAKUMARY 1613001004WL107044 MAYAKUMARY 00127 FDRL0001225 666 666 Processed 19/04/2024 3109171193 MAYA KUMARY FEDERAL BANK(607165)
136 Anchal KL-13-001-004-021/800
(Edamulackal) 		1613001004NRG24260320242303874 26/03/2024 Jessy Samuel 1613001004WL107044 Jessy Samuel 00127 FDRL0001225 666 666 Processed 19/04/2024 3109171207 JESSY SAMUEL INDIA POST PAYMENTS BANK LIMITED(508528)
137 Anchal KL-13-001-004-021/991
(Edamulackal) 		1613001004NRG24260320242303877 26/03/2024 SHEEJA LUKOSE 1613001004WL107044 SHEEJA LUKOSE 00127 FDRL0001225 666 666 Processed 19/04/2024 3109171191 SHEEJA LUKOSE FEDERAL BANK(607165)
138 Anchal KL-13-001-004-022/116
(Edamulackal) 		1613001004NRG24260320242303887 26/03/2024 Mallika 1613001004WL107046 Mallika 00127 FDRL0001225 2331 2331 Processed 19/04/2024 3109171195 Mrs. MALLIKA RADHAKRISHNAN CENTRAL BANK OF INDIA(607115)
139 Anchal KL-13-001-004-022/260
(Edamulackal) 		1613001004NRG24260320242303893 26/03/2024 Valsala 1613001004WL107046 Valsala 00127 FDRL0001225 1998 1998 Processed 19/04/2024 3109171205 VALSALA FEDERAL BANK(607165)
140 Anchal KL-13-001-004-022/563
(Edamulackal) 		1613001004NRG24260320242303899 26/03/2024 BABY G 1613001004WL107046 BABY G 00127 FDRL0001225 1665 1665 Processed 19/04/2024 3109171198 BABY G FEDERAL BANK(607165)
SubTotal 16983 16983
141 Anchal KL-13-001-004-001/260
(Edamulackal) 		1613001004NRG24260320242303088 26/03/2024 Arjunan Nair P 1613001004WL106984 Arjunan Nair P 00127 FDRL0001327 333 333 Processed 19/04/2024 3109171241 ARJUNAN NAIR P INDIA POST PAYMENTS BANK LIMITED(508528)
142 Anchal KL-13-001-004-002/133
(Edamulackal) 		1613001004NRG24260320242303102 26/03/2024 SUSHAMA 1613001004WL106985 SUSHAMA 00127 FDRL0001327 2331 2331 Processed 19/04/2024 3109171219 SUSHAMA STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-004-002/190
(Edamulackal) 		1613001004NRG24260320242303103 26/03/2024 Viswanathan 1613001004WL106985 Viswanathan 00127 FDRL0001327 1665 1665 Processed 19/04/2024 3109171228 VISWANADHAN . FEDERAL BANK(607165)
144 Anchal KL-13-001-004-002/210
(Edamulackal) 		1613001004NRG24260320242303105 26/03/2024 Smitha S 1613001004WL106985 Smitha S 00127 FDRL0001327 2331 2331 Processed 19/04/2024 3109171225 SMITHA P UCO BANK(607066)
145 Anchal KL-13-001-004-002/220
(Edamulackal) 		1613001004NRG24260320242303106 26/03/2024 Savithry P 1613001004WL106985 Savithry P 00127 FDRL0001327 2331 2331 Processed 19/04/2024 3109171204 SAVITHRI . FEDERAL BANK(607165)
146 Anchal KL-13-001-004-002/481
(Edamulackal) 		1613001004NRG24260320242303114 26/03/2024 Jameela 1613001004WL106985 Jameela 00127 FDRL0001327 2331 2331 Processed 19/04/2024 3109171234 JAMEELA . FEDERAL BANK(607165)
147 Anchal KL-13-001-004-002/496
(Edamulackal) 		1613001004NRG24260320242303115 26/03/2024 Rajani R 1613001004WL106985 Rajani R 00127 FDRL0001327 1998 1998 Processed 19/04/2024 3109171246 REJANI R FEDERAL BANK(607165)
148 Anchal KL-13-001-004-002/784
(Edamulackal) 		1613001004NRG24260320242303093 26/03/2024 BEENA 1613001004WL106984 BEENA 00127 FDRL0001327 1665 1665 Processed 19/04/2024 3109171224 BEENA FEDERAL BANK(607165)
149 Anchal KL-13-001-004-002/845
(Edamulackal) 		1613001004NRG24260320242303125 26/03/2024 Shanifa Beevi 1613001004WL106985 Shanifa Beevi 00127 FDRL0001327 2331 2331 Processed 19/04/2024 3109171244 SHANIFA BEEVI FEDERAL BANK(607165)
150 Anchal KL-13-001-004-002/944
(Edamulackal) 		1613001004NRG24260320242303097 26/03/2024 Saboora Beevi 1613001004WL106984 Saboora Beevi 00127 FDRL0001327 999 999 Processed 19/04/2024 3109171233 SABOORA BEEVI FEDERAL BANK(607165)
151 Anchal KL-13-001-004-002/951
(Edamulackal) 		1613001004NRG24260320242303098 26/03/2024 Umadevi 1613001004WL106984 Umadevi 00127 FDRL0001327 2331 2331 Processed 19/04/2024 3109171235 UMADEVI K FEDERAL BANK(607165)
152 Anchal KL-13-001-004-003/27
(Edamulackal) 		1613001004NRG24260320242303126 26/03/2024 Sudarsanan 1613001004WL106985 Sudarsanan 00127 FDRL0001327 1998 1998 Processed 19/04/2024 3109171245 SUDARSANAN FEDERAL BANK(607165)
153 Anchal KL-13-001-004-003/785
(Edamulackal) 		1613001004NRG24260320242303127 26/03/2024 SHARIFUDEEN A 1613001004WL106985 SHARIFUDEEN A 00127 FDRL0001327 1998 1998 Processed 19/04/2024 3109171247 SHARIFUDEEN A FEDERAL BANK(607165)
SubTotal 24642 24642
154 Anchal KL-13-001-004-002/1304
(Edamulackal) 		1613001004NRG24260320242303101 26/03/2024 Shobhana 1613001004WL106985 Shobhana 00127 FDRL0001731 2331 2331 Processed 19/04/2024 3109171216 MRS SOBHANA SOBHANA STATE BANK OF INDIA(508548)
155 Anchal KL-13-001-004-002/132
(Edamulackal) 		1613001004NRG24260320242303678 26/03/2024 Nadeera Beevi 1613001004WL107031 Nadeera Beevi 00127 FDRL0001731 2331 2331 Processed 19/04/2024 3109171283 NADEERA BEEVI FEDERAL BANK(607165)
156 Anchal KL-13-001-004-002/243
(Edamulackal) 		1613001004NRG24260320242303664 26/03/2024 LAILABEEVI 1613001004WL107030 LAILABEEVI 00127 FDRL0001731 1998 1998 Processed 19/04/2024 3109171278 MRS LAILABEEVI M R STATE BANK OF INDIA(508548)
157 Anchal KL-13-001-004-002/32
(Edamulackal) 		1613001004NRG24260320242303111 26/03/2024 Suma Devi 1613001004WL106985 Suma Devi 00127 FDRL0001731 1998 1998 Processed 19/04/2024 3109171264 SUMA DEVI FEDERAL BANK(607165)
158 Anchal KL-13-001-004-002/500
(Edamulackal) 		1613001004NRG24260320242303116 26/03/2024 Sunitha 1613001004WL106985 Sunitha 00127 FDRL0001731 1998 1998 Processed 19/04/2024 3109171263 MRS SUNITHA RAJ STATE BANK OF INDIA(508548)
159 Anchal KL-13-001-004-002/536
(Edamulackal) 		1613001004NRG24260320242303117 26/03/2024 Vidyadharan Nair 1613001004WL106985 Vidyadharan Nair 00127 FDRL0001731 2331 2331 Processed 19/04/2024 3109171286 Mr. S VIDYADHARAN NAIR INDIAN BANK(607105)
160 Anchal KL-13-001-004-002/65
(Edamulackal) 		1613001004NRG24260320242303118 26/03/2024 Saboora Beevi 1613001004WL106985 Saboora Beevi 00127 FDRL0001731 333 333 Processed 19/04/2024 3109171265 SABOORA BEEVI FEDERAL BANK(607165)
161 Anchal KL-13-001-004-002/66
(Edamulackal) 		1613001004NRG24260320242303092 26/03/2024 Rasheeda Beevi 1613001004WL106984 Rasheeda Beevi 00127 FDRL0001731 666 666 Processed 19/04/2024 3109171293 RASHEEDA BEEVI FEDERAL BANK(607165)
162 Anchal KL-13-001-004-002/717
(Edamulackal) 		1613001004NRG24260320242303679 26/03/2024 SALEENA 1613001004WL107031 SALEENA 00127 FDRL0001731 2331 2331 Processed 19/04/2024 3109171281 SALEENA SHARAF STATE BANK OF INDIA(508548)
163 Anchal KL-13-001-004-002/789
(Edamulackal) 		1613001004NRG24260320242303119 26/03/2024 Subaida Beevi 1613001004WL106985 Subaida Beevi 00127 FDRL0001731 2331 2331 Processed 19/04/2024 3109171325 SUBAIDABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Anchal KL-13-001-004-002/793
(Edamulackal) 		1613001004NRG24260320242303095 26/03/2024 Ambily 1613001004WL106984 Ambily 00127 FDRL0001731 1998 1998 Processed 19/04/2024 3109171284 AMBILY FEDERAL BANK(607165)
165 Anchal KL-13-001-004-002/814
(Edamulackal) 		1613001004NRG24260320242303120 26/03/2024 Ambily.K 1613001004WL106985 Ambily.K 00127 FDRL0001731 1998 1998 Processed 19/04/2024 3109171300 AMBILY . FEDERAL BANK(607165)
166 Anchal KL-13-001-004-002/818
(Edamulackal) 		1613001004NRG24260320242303122 26/03/2024 Usha 1613001004WL106985 Usha 00127 FDRL0001731 333 333 Processed 19/04/2024 3109171289 USHA SASI FEDERAL BANK(607165)
167 Anchal KL-13-001-004-002/822
(Edamulackal) 		1613001004NRG24260320242303123 26/03/2024 Saraswathyamma 1613001004WL106985 Saraswathyamma 00127 FDRL0001731 1332 1332 Processed 19/04/2024 3109171285 SARASWATHYAMMA FEDERAL BANK(607165)
168 Anchal KL-13-001-004-002/823
(Edamulackal) 		1613001004NRG24260320242303124 26/03/2024 Jameela 1613001004WL106985 Jameela 00127 FDRL0001731 2331 2331 Processed 19/04/2024 3109171215 JAMEELA FEDERAL BANK(607165)
169 Anchal KL-13-001-004-003/109
(Edamulackal) 		1613001004NRG24260320242303680 26/03/2024 Ndeera 1613001004WL107031 Ndeera 00127 FDRL0001731 333 333 Processed 19/04/2024 3109171272 NADEERA S UCO BANK(607066)
170 Anchal KL-13-001-004-003/14
(Edamulackal) 		1613001004NRG24260320242303683 26/03/2024 SALEENA 1613001004WL107031 SALEENA 00127 FDRL0001731 666 666 Processed 19/04/2024 3109171271 SALEENA FEDERAL BANK(607165)
171 Anchal KL-13-001-004-003/265
(Edamulackal) 		1613001004NRG24260320242303689 26/03/2024 Haleemabeevi 1613001004WL107031 Haleemabeevi 00127 FDRL0001731 2331 2331 Processed 19/04/2024 3109171295 HALEEMA BEEVI FEDERAL BANK(607165)
172 Anchal KL-13-001-004-003/40
(Edamulackal) 		1613001004NRG24260320242303692 26/03/2024 Sabeena Beevi 1613001004WL107031 Sabeena Beevi 00127 FDRL0001731 2331 2331 Processed 19/04/2024 3109171267 SABEENA BEEVI FEDERAL BANK(607165)
173 Anchal KL-13-001-004-003/677
(Edamulackal) 		1613001004NRG24260320242303694 26/03/2024 RAMLA BEEVI 1613001004WL107031 RAMLA BEEVI 00127 FDRL0001731 333 333 Processed 19/04/2024 3109171275 Mrs. RAMLA A S CENTRAL BANK OF INDIA(607115)
174 Anchal KL-13-001-004-003/679
(Edamulackal) 		1613001004NRG24260320242303695 26/03/2024 Shylaja 1613001004WL107031 Shylaja 00127 FDRL0001731 333 333 Processed 19/04/2024 3109171266 SHAILAJA UCO BANK(607066)
175 Anchal KL-13-001-004-003/682
(Edamulackal) 		1613001004NRG24260320242303696 26/03/2024 SUBAIDA BEEVI 1613001004WL107031 SUBAIDA BEEVI 00127 FDRL0001731 333 333 Processed 19/04/2024 3109171274 SUBAIDA BEEVI FEDERAL BANK(607165)
176 Anchal KL-13-001-004-003/683
(Edamulackal) 		1613001004NRG24260320242303697 26/03/2024 Ramlabeevi 1613001004WL107031 Ramlabeevi 00127 FDRL0001731 1332 1332 Processed 19/04/2024 3109171276 RAMLA BEEVI UCO BANK(607066)
177 Anchal KL-13-001-004-003/694
(Edamulackal) 		1613001004NRG24260320242303698 26/03/2024 Bindu Lekha 1613001004WL107031 Bindu Lekha 00127 FDRL0001731 666 666 Processed 19/04/2024 3109171268 BINDU LEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Anchal KL-13-001-004-003/702
(Edamulackal) 		1613001004NRG24260320242303700 26/03/2024 Radha 1613001004WL107031 Radha 00127 FDRL0001731 1665 1665 Processed 19/04/2024 3109171296 Mrs. RADHA SOMAN CENTRAL BANK OF INDIA(607115)
179 Anchal KL-13-001-004-003/705
(Edamulackal) 		1613001004NRG24260320242303701 26/03/2024 SUDHA 1613001004WL107031 SUDHA 00127 FDRL0001731 2331 2331 Processed 19/04/2024 3109171269 SUDHA FEDERAL BANK(607165)
180 Anchal KL-13-001-004-003/8
(Edamulackal) 		1613001004NRG24260320242303702 26/03/2024 RASHEEDA BEEVI 1613001004WL107031 RASHEEDA BEEVI 00127 FDRL0001731 1665 1665 Processed 19/04/2024 3109171273 Mrs. RASHEEDA BEEVI N CENTRAL BANK OF INDIA(607115)
SubTotal 40959 40959
181 Anchal KL-13-001-004-003/369
(Edamulackal) 		1613001004NRG24260320242303690 26/03/2024 Arifabeevi 1613001004WL107031 Arifabeevi 00176 IDIB000A146 1665 1665 Processed 19/04/2024 3109171455 Mrs. ARIFA BEEVI INDIAN BANK(607105)
182 Anchal KL-13-001-004-006/229
(Edamulackal) 		1613001004NRG24260320242303186 26/03/2024 soumya 1613001004WL106993 soumya 00176 IDIB000A146 2331 2331 Processed 19/04/2024 3109171489 Mr. Soumya INDIAN BANK(607105)
SubTotal 3996 3996
183 Anchal KL-13-001-004-020/240
(Edamulackal) 		1613001004NRG24260320242303184 26/03/2024 Manju 1613001004WL106992 Manju 00176 IDIB000A155 2331 2331 Processed 19/04/2024 3109171448 Mrs. Manju INDIAN BANK(607105)
SubTotal 2331 2331
184 Anchal KL-13-001-004-017/147
(Edamulackal) 		1613001004NRG24260320242303135 26/03/2024 OMANA 1613001004WL106986 OMANA 00409 SIBL0000668 1665 1665 Processed 19/04/2024 3109171153 OMANA SOUTH INDIAN BANK(607167)
185 Anchal KL-13-001-004-017/920
(Edamulackal) 		1613001004NRG24260320242302499 26/03/2024 MINI K 1613001004WL106926 MINI K 00409 SIBL0000668 1332 1332 Processed 19/04/2024 3109171154 MINI SOUTH INDIAN BANK(607167)
186 Anchal KL-13-001-004-018/128
(Edamulackal) 		1613001004NRG24250320242297239 26/03/2024 RATHNAMMA S 1613001004WL106590 RATHNAMMA S 00409 SIBL0000668 666 666 Processed 19/04/2024 3109171159 RATHNAMMA SOUTH INDIAN BANK(607167)
187 Anchal KL-13-001-004-018/148
(Edamulackal) 		1613001004NRG24250320242297243 26/03/2024 MINI M 1613001004WL106590 MINI M 00409 SIBL0000668 999 999 Processed 19/04/2024 3109171152 MINI M SOUTH INDIAN BANK(607167)
188 Anchal KL-13-001-004-018/22
(Edamulackal) 		1613001004NRG24250320242297251 26/03/2024 BEENA S 1613001004WL106590 BEENA S 00409 SIBL0000668 999 999 Processed 19/04/2024 3109171151 Mrs. BEENA S CENTRAL BANK OF INDIA(607115)
189 Anchal KL-13-001-004-018/3
(Edamulackal) 		1613001004NRG24250320242297254 26/03/2024 Susheela.G 1613001004WL106590 Susheela.G 00409 SIBL0000668 999 999 Processed 19/04/2024 3109171149 Mrs. SUSEELA G CENTRAL BANK OF INDIA(607115)
190 Anchal KL-13-001-004-018/40
(Edamulackal) 		1613001004NRG24260320242302507 26/03/2024 LATHA RAJAN 1613001004WL106926 LATHA RAJAN 00409 SIBL0000668 2331 2331 Processed 19/04/2024 3109171155 LATHA RAJAN SOUTH INDIAN BANK(607167)
191 Anchal KL-13-001-004-018/5
(Edamulackal) 		1613001004NRG24250320242297258 26/03/2024 BINDHU L S 1613001004WL106590 BINDHU L S 00409 SIBL0000668 999 999 Processed 19/04/2024 3109171156 Mrs. BINDHU L S CENTRAL BANK OF INDIA(607115)
192 Anchal KL-13-001-004-018/58
(Edamulackal) 		1613001004NRG24250320242297262 26/03/2024 LEKHA R 1613001004WL106590 LEKHA R 00409 SIBL0000668 999 999 Processed 19/04/2024 3109171157 LEKHA R SOUTH INDIAN BANK(607167)
193 Anchal KL-13-001-004-018/9
(Edamulackal) 		1613001004NRG24250320242297267 26/03/2024 Suseela.M 1613001004WL106590 Suseela.M 00409 SIBL0000668 999 999 Processed 19/04/2024 3109171158 Mrs. SUSEELA . CENTRAL BANK OF INDIA(607115)
194 Anchal KL-13-001-004-018/90
(Edamulackal) 		1613001004NRG24250320242297268 26/03/2024 RENJINI.A.R 1613001004WL106590 RENJINI.A.R 00409 SIBL0000668 666 666 Processed 19/04/2024 3109171150 MRS RENJINI DO RAJENDRAN STATE BANK OF INDIA(508548)
SubTotal 12654 12654
195 Anchal KL-13-001-004-002/273
(Edamulackal) 		1613001004NRG24260320242303110 26/03/2024 AHLADKUMAR 1613001004WL106985 AHLADKUMAR 00415 SBIN0005047 1998 1998 Processed 19/04/2024 3109171287 MR AHLADKUMAR STATE BANK OF INDIA(508548)
SubTotal 1998 1998
196 Anchal KL-13-001-004-019/345
(Edamulackal) 		1613001004NRG24260320242303655 26/03/2024 Gopika Babu 1613001004WL107028 Gopika Babu 00415 SBIN0007623 999 999 Processed 19/04/2024 3109171208 GOPIKA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
197 Anchal KL-13-001-004-002/1380
(Edamulackal) 		1613001004NRG24260320242303256 26/03/2024 SUJITHA S 1613001004WL107006 SUJITHA S 00415 SBIN0012880 999 999 Processed 19/04/2024 3109171482 MISS SUJITHA S STATE BANK OF INDIA(508548)
198 Anchal KL-13-001-004-002/1380
(Edamulackal) 		1613001004NRG24260320242303255 26/03/2024 Sunitha 1613001004WL107006 Sunitha 00415 SBIN0012880 999 999 Processed 19/04/2024 3109171480 MRS SUNITHA S STATE BANK OF INDIA(508548)
199 Anchal KL-13-001-004-002/253
(Edamulackal) 		1613001004NRG24260320242303107 26/03/2024 Rajasree S 1613001004WL106985 Rajasree S 00415 SBIN0012880 333 333 Processed 19/04/2024 3109171465 MRS RAJASREE S STATE BANK OF INDIA(508548)
200 Anchal KL-13-001-004-002/791
(Edamulackal) 		1613001004NRG24260320242303094 26/03/2024 Ramani.K 1613001004WL106984 Ramani.K 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3109171398 MS RAMANI K STATE BANK OF INDIA(508548)
201 Anchal KL-13-001-004-003/110
(Edamulackal) 		1613001004NRG24260320242303681 26/03/2024 Raseena 1613001004WL107031 Raseena 00415 SBIN0012880 333 333 Processed 19/04/2024 3109171279 RASEENA UCO BANK(607066)
202 Anchal KL-13-001-004-003/189
(Edamulackal) 		1613001004NRG24260320242303685 26/03/2024 Sasidharan 1613001004WL107031 Sasidharan 00415 SBIN0012880 333 333 Processed 19/04/2024 3109171453 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
203 Anchal KL-13-001-004-003/255
(Edamulackal) 		1613001004NRG24260320242303688 26/03/2024 Vijayakumari 1613001004WL107031 Vijayakumari 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3109171303 MS VIJAYAKUMARI STATE BANK OF INDIA(508548)
204 Anchal KL-13-001-004-003/696
(Edamulackal) 		1613001004NRG24260320242303699 26/03/2024 Saharuban Beevi 1613001004WL107031 Saharuban Beevi 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3109171170 MRS SAHARUBAN BEEVI STATE BANK OF INDIA(508548)
205 Anchal KL-13-001-004-003/84
(Edamulackal) 		1613001004NRG24260320242303128 26/03/2024 Shamla.M 1613001004WL106985 Shamla.M 00415 SBIN0012880 999 999 Processed 19/04/2024 3109171320 MRS SHAMLA STATE BANK OF INDIA(508548)
206 Anchal KL-13-001-004-004/39
(Edamulackal) 		1613001004NRG24250320242297237 26/03/2024 Ramani 1613001004WL106590 Ramani 00415 SBIN0012880 999 999 Processed 19/04/2024 3109171433 MRS RAMANI STATE BANK OF INDIA(508548)
207 Anchal KL-13-001-004-005/10
(Edamulackal) 		1613001004NRG24260320242303622 26/03/2024 Rameshan R 1613001004WL107023 Rameshan R 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3109171178 MR RAMESAN R STATE BANK OF INDIA(508548)
208 Anchal KL-13-001-004-005/28
(Edamulackal) 		1613001004NRG24260320242303520 26/03/2024 Leelamma 1613001004WL107019 Leelamma 00415 SBIN0012880 1332 1332 Processed 19/04/2024 3109171169 MRS LEELAMMA STATE BANK OF INDIA(508548)
209 Anchal KL-13-001-004-005/370
(Edamulackal) 		1613001004NRG24260320242303524 26/03/2024 Radha 1613001004WL107019 Radha 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3109171475 Mrs. RADHA . CENTRAL BANK OF INDIA(607115)
210 Anchal KL-13-001-004-005/381
(Edamulackal) 		1613001004NRG24260320242303525 26/03/2024 Chandrika 1613001004WL107019 Chandrika 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3109171422 MRS CHANDRIKA STATE BANK OF INDIA(508548)
211 Anchal KL-13-001-004-005/475
(Edamulackal) 		1613001004NRG24260320242303804 26/03/2024 THANUJA 1613001004WL107039 THANUJA 00415 SBIN0012880 666 666 Processed 19/04/2024 3109171290 Mrs. THANOOJA B CENTRAL BANK OF INDIA(607115)
212 Anchal KL-13-001-004-005/536
(Edamulackal) 		1613001004NRG24260320242303704 26/03/2024 Saima 1613001004WL107031 Saima 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3109171183 MRS SAIMA STATE BANK OF INDIA(508548)
213 Anchal KL-13-001-004-005/680
(Edamulackal) 		1613001004NRG24260320242303527 26/03/2024 Nabeesa Beevi 1613001004WL107019 Nabeesa Beevi 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3109171181 MRS NABEESA BEEVI STATE BANK OF INDIA(508548)
214 Anchal KL-13-001-004-005/7
(Edamulackal) 		1613001004NRG24260320242303640 26/03/2024 Revathy R S 1613001004WL107023 Revathy R S 00415 SBIN0012880 1332 1332 Processed 19/04/2024 3109171177 REVATHY R S ICICI BANK LTD(508534)
215 Anchal KL-13-001-004-006/130
(Edamulackal) 		1613001004NRG24260320242303189 26/03/2024 RETHNAMMA 1613001004WL106996 RETHNAMMA 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3109171291 MRS RETNAMMA STATE BANK OF INDIA(508548)
216 Anchal KL-13-001-004-006/248
(Edamulackal) 		1613001004NRG24260320242303197 26/03/2024 Anand Jothi T 1613001004WL107001 Anand Jothi T 00415 SBIN0012880 333 333 Processed 19/04/2024 3109171487 MR ANAND JYOTHY T STATE BANK OF INDIA(508548)
217 Anchal KL-13-001-004-006/248
(Edamulackal) 		1613001004NRG24260320242303195 26/03/2024 Anand Jothi T 1613001004WL107001 Anand Jothi T 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3109171486 MR ANAND JYOTHY T STATE BANK OF INDIA(508548)
218 Anchal KL-13-001-004-006/368
(Edamulackal) 		1613001004NRG24260320242303083 26/03/2024 Lathika 1613001004WL106983 Lathika 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3109171445 MRS LATHIKA STATE BANK OF INDIA(508548)
219 Anchal KL-13-001-004-006/49
(Edamulackal) 		1613001004NRG24260320242303085 26/03/2024 Shobhana S 1613001004WL106983 Shobhana S 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3109171305 MRS SOBHANA S STATE BANK OF INDIA(508548)
220 Anchal KL-13-001-004-007/162
(Edamulackal) 		1613001004NRG24250320242297462 26/03/2024 RAMANY 1613001004WL106599 RAMANY 00415 SBIN0012880 1998 1998 Processed 19/04/2024 3109171432 RAMANI KERALA GRAMIN BANK(607476)
221 Anchal KL-13-001-004-007/223
(Edamulackal) 		1613001004NRG24250320242297465 26/03/2024 Uthiralekshmi s 1613001004WL106599 Uthiralekshmi s 00415 SBIN0012880 1998 1998 Processed 19/04/2024 3109171447 U UTHIRALAKSHMI INDIAN OVERSEAS BANK(508541)
222 Anchal KL-13-001-004-007/591
(Edamulackal) 		1613001004NRG24250320242297471 26/03/2024 Thamarashi 1613001004WL106599 Thamarashi 00415 SBIN0012880 1998 1998 Processed 19/04/2024 3109171469 THAMARAKSHY INDIA POST PAYMENTS BANK LIMITED(508528)
223 Anchal KL-13-001-004-008/1181
(Edamulackal) 		1613001004NRG24260320242303914 26/03/2024 Thankamani 1613001004WL107048 Thankamani 00415 SBIN0012880 1998 1998 Processed 19/04/2024 3109171499 Mrs. THANKAMANY N CENTRAL BANK OF INDIA(607115)
224 Anchal KL-13-001-004-008/1221
(Edamulackal) 		1613001004NRG24260320242303915 26/03/2024 Radhamaniyamma.D 1613001004WL107048 Radhamaniyamma.D 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3109171491 MRS RADHAMANIYAMMA D STATE BANK OF INDIA(508548)
225 Anchal KL-13-001-004-008/159
(Edamulackal) 		1613001004NRG24260320242303916 26/03/2024 Usha 1613001004WL107048 Usha 00415 SBIN0012880 1998 1998 Processed 19/04/2024 3109171350 MRS USHA STATE BANK OF INDIA(508548)
226 Anchal KL-13-001-004-008/17
(Edamulackal) 		1613001004NRG24260320242303917 26/03/2024 Manomani 1613001004WL107048 Manomani 00415 SBIN0012880 666 666 Processed 19/04/2024 3109171427 MRS MANOMANI STATE BANK OF INDIA(508548)
227 Anchal KL-13-001-004-008/181
(Edamulackal) 		1613001004NRG24260320242303918 26/03/2024 GOPALA PILLAI 1613001004WL107048 GOPALA PILLAI 00415 SBIN0012880 333 333 Processed 19/04/2024 3109171171 GOPALA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
228 Anchal KL-13-001-004-008/204
(Edamulackal) 		1613001004NRG24260320242303920 26/03/2024 Rathnamma 1613001004WL107048 Rathnamma 00415 SBIN0012880 1332 1332 Processed 19/04/2024 3109171351 RETNAMMA K CANARA BANK(508532)
229 Anchal KL-13-001-004-008/239
(Edamulackal) 		1613001004NRG24260320242303921 26/03/2024 Sindhu 1613001004WL107048 Sindhu 00415 SBIN0012880 1332 1332 Processed 19/04/2024 3109171173 MRS SINDHU P STATE BANK OF INDIA(508548)
230 Anchal KL-13-001-004-008/306
(Edamulackal) 		1613001004NRG24260320242303923 26/03/2024 INDIRABHAI AMMA M 1613001004WL107048 INDIRABHAI AMMA M 00415 SBIN0012880 1998 1998 Processed 19/04/2024 3109171306 MRS INDIRABHAI AMMA M STATE BANK OF INDIA(508548)
231 Anchal KL-13-001-004-008/46
(Edamulackal) 		1613001004NRG24260320242303925 26/03/2024 Indira 1613001004WL107048 Indira 00415 SBIN0012880 999 999 Processed 19/04/2024 3109171406 MRS INDIRA STATE BANK OF INDIA(508548)
232 Anchal KL-13-001-004-008/462
(Edamulackal) 		1613001004NRG24260320242303926 26/03/2024 RADHAMANI E K 1613001004WL107048 RADHAMANI E K 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3109171321 MS RADHAMANI E K STATE BANK OF INDIA(508548)
233 Anchal KL-13-001-004-008/477
(Edamulackal) 		1613001004NRG24260320242303927 26/03/2024 Soman 1613001004WL107048 Soman 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3109171174 MR SOMAN STATE BANK OF INDIA(508548)
234 Anchal KL-13-001-004-008/63
(Edamulackal) 		1613001004NRG24260320242303928 26/03/2024 Sherly 1613001004WL107048 Sherly 00415 SBIN0012880 1665 1665 Processed 19/04/2024 3109171189 SHERLY INDIA POST PAYMENTS BANK LIMITED(508528)
235 Anchal KL-13-001-004-008/71
(Edamulackal) 		1613001004NRG24260320242303930 26/03/2024 Draupathiamma 1613001004WL107048 Draupathiamma 00415 SBIN0012880 1665 1665 Processed 19/04/2024 3109171500 DRAUPATHI AMMA UCO BANK(607066)
236 Anchal KL-13-001-004-008/888
(Edamulackal) 		1613001004NRG24260320242303932 26/03/2024 THANKACHAN 1613001004WL107048 THANKACHAN 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3109171318 MR THANKACHAN STATE BANK OF INDIA(508548)
237 Anchal KL-13-001-004-008/9
(Edamulackal) 		1613001004NRG24260320242303933 26/03/2024 Sreevalli 1613001004WL107048 Sreevalli 00415 SBIN0012880 333 333 Processed 19/04/2024 3109171501 MS SREEVALLI STATE BANK OF INDIA(508548)
238 Anchal KL-13-001-004-008/92
(Edamulackal) 		1613001004NRG24260320242303934 26/03/2024 Valsala 1613001004WL107048 Valsala 00415 SBIN0012880 666 666 Processed 19/04/2024 3109171292 VALSALA K INDIA POST PAYMENTS BANK LIMITED(508528)
239 Anchal KL-13-001-004-008/95
(Edamulackal) 		1613001004NRG24260320242303935 26/03/2024 VIMALAMMA B 1613001004WL107048 VIMALAMMA B 00415 SBIN0012880 666 666 Processed 19/04/2024 3109171416 MRS VIMALAMMA B STATE BANK OF INDIA(508548)
240 Anchal KL-13-001-004-009/189
(Edamulackal) 		1613001004NRG24260320242303193 26/03/2024 RAJANI RAJU 1613001004WL107000 RAJANI RAJU 00415 SBIN0012880 1665 1665 Processed 19/04/2024 3109171479 MRS RAJANI R STATE BANK OF INDIA(508548)
241 Anchal KL-13-001-004-010/295
(Edamulackal) 		1613001004NRG24260320242303811 26/03/2024 Vijaya Kumari 1613001004WL107041 Vijaya Kumari 00415 SBIN0012880 1665 1665 Processed 19/04/2024 3109171463 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
242 Anchal KL-13-001-004-010/304
(Edamulackal) 		1613001004NRG24260320242303813 26/03/2024 Vijimol V 1613001004WL107041 Vijimol V 00415 SBIN0012880 1665 1665 Processed 19/04/2024 3109171330 MRS VIJIMOL V STATE BANK OF INDIA(508548)
243 Anchal KL-13-001-004-011/116
(Edamulackal) 		1613001004NRG24260320242303378 26/03/2024 Ani 1613001004WL107015 Ani 00415 SBIN0012880 666 666 Processed 19/04/2024 3109171502 MRS ANI STATE BANK OF INDIA(508548)
244 Anchal KL-13-001-004-011/130
(Edamulackal) 		1613001004NRG24260320242303379 26/03/2024 Rosamma 1613001004WL107015 Rosamma 00415 SBIN0012880 1665 1665 Processed 19/04/2024 3109171503 MRS ROSAMMA STATE BANK OF INDIA(508548)
245 Anchal KL-13-001-004-011/135
(Edamulackal) 		1613001004NRG24260320242303380 26/03/2024 N VASANTHA 1613001004WL107015 N VASANTHA 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3109171425 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Anchal KL-13-001-004-011/15
(Edamulackal) 		1613001004NRG24260320242303381 26/03/2024 Vilasini 1613001004WL107015 Vilasini 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3109171492 MRS VILASINI STATE BANK OF INDIA(508548)
247 Anchal KL-13-001-004-011/155
(Edamulackal) 		1613001004NRG24260320242303382 26/03/2024 Lalitha 1613001004WL107015 Lalitha 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3109171504 MRS LALITHA STATE BANK OF INDIA(508548)
248 Anchal KL-13-001-004-011/259
(Edamulackal) 		1613001004NRG24260320242303385 26/03/2024 Remani 1613001004WL107015 Remani 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3109171180 MRS RAMANI STATE BANK OF INDIA(508548)
249 Anchal KL-13-001-004-011/29
(Edamulackal) 		1613001004NRG24260320242303386 26/03/2024 Vijayakumari.P 1613001004WL107015 Vijayakumari.P 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3109171505 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
250 Anchal KL-13-001-004-011/302
(Edamulackal) 		1613001004NRG24260320242303387 26/03/2024 sofida 1613001004WL107015 sofida 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3109171506 MRS SOFIDA STATE BANK OF INDIA(508548)
251 Anchal KL-13-001-004-011/3180
(Edamulackal) 		1613001004NRG24260320242303389 26/03/2024 Lathika 1613001004WL107015 Lathika 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3109171426 MRS LATHIKA P STATE BANK OF INDIA(508548)
252 Anchal KL-13-001-004-011/347
(Edamulackal) 		1613001004NRG24260320242303391 26/03/2024 Lissy T 1613001004WL107015 Lissy T 00415 SBIN0012880 1332 1332 Processed 19/04/2024 3109171304 MRS LISSY T STATE BANK OF INDIA(508548)
253 Anchal KL-13-001-004-011/36
(Edamulackal) 		1613001004NRG24260320242303392 26/03/2024 Indira 1613001004WL107015 Indira 00415 SBIN0012880 1998 1998 Processed 19/04/2024 3109171507 MRS INDIRA STATE BANK OF INDIA(508548)
254 Anchal KL-13-001-004-011/4
(Edamulackal) 		1613001004NRG24260320242303395 26/03/2024 Omana 1613001004WL107015 Omana 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3109171508 MRS OMANA STATE BANK OF INDIA(508548)
255 Anchal KL-13-001-004-011/58
(Edamulackal) 		1613001004NRG24260320242303397 26/03/2024 Santhamma.V 1613001004WL107015 Santhamma.V 00415 SBIN0012880 666 666 Processed 19/04/2024 3109171509 MRS SANTHAMMA V STATE BANK OF INDIA(508548)
256 Anchal KL-13-001-004-011/85
(Edamulackal) 		1613001004NRG24260320242303157 26/03/2024 Valsala 1613001004WL106988 Valsala 00415 SBIN0012880 1998 1998 Processed 19/04/2024 3109171354 Mrs. VALSALA K CENTRAL BANK OF INDIA(607115)
257 Anchal KL-13-001-004-011/880
(Edamulackal) 		1613001004NRG24260320242303398 26/03/2024 Girija 1613001004WL107015 Girija 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3109171436 MRS GIRIJA STATE BANK OF INDIA(508548)
258 Anchal KL-13-001-004-011/907
(Edamulackal) 		1613001004NRG24260320242303399 26/03/2024 Chinchu.M 1613001004WL107015 Chinchu.M 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3109171521 MRS CHINCHU M STATE BANK OF INDIA(508548)
259 Anchal KL-13-001-004-017/13
(Edamulackal) 		1613001004NRG24260320242303130 26/03/2024 Suseela 1613001004WL106986 Suseela 00415 SBIN0012880 1665 1665 Processed 19/04/2024 3109171410 MS SUSEELA STATE BANK OF INDIA(508548)
260 Anchal KL-13-001-004-017/181
(Edamulackal) 		1613001004NRG24260320242303137 26/03/2024 OMANA 1613001004WL106986 OMANA 00415 SBIN0012880 1332 1332 Processed 19/04/2024 3109171413 MS OMANA STATE BANK OF INDIA(508548)
261 Anchal KL-13-001-004-017/191
(Edamulackal) 		1613001004NRG24260320242303138 26/03/2024 Santha K 1613001004WL106986 Santha K 00415 SBIN0012880 1665 1665 Processed 19/04/2024 3109171182 MRS SANTHA K STATE BANK OF INDIA(508548)
262 Anchal KL-13-001-004-018/118
(Edamulackal) 		1613001004NRG24260320242303152 26/03/2024 Sarasa 1613001004WL106986 Sarasa 00415 SBIN0012880 1332 1332 Processed 19/04/2024 3109171168 MS SARASWATHY ALIAS SARASA STATE BANK OF INDIA(508548)
263 Anchal KL-13-001-004-018/121
(Edamulackal) 		1613001004NRG24260320242302500 26/03/2024 Shyla Beevi 1613001004WL106926 Shyla Beevi 00415 SBIN0012880 1665 1665 Processed 19/04/2024 3109171167 MS SHYLA BEEVI STATE BANK OF INDIA(508548)
264 Anchal KL-13-001-004-018/18
(Edamulackal) 		1613001004NRG24250320242297248 26/03/2024 Chandrika 1613001004WL106590 Chandrika 00415 SBIN0012880 333 333 Processed 19/04/2024 3109171443 MRS CHANDRIKA STATE BANK OF INDIA(508548)
265 Anchal KL-13-001-004-018/399
(Edamulackal) 		1613001004NRG24260320242303666 26/03/2024 SHAKEELA 1613001004WL107030 SHAKEELA 00415 SBIN0012880 1998 1998 Processed 19/04/2024 3109171294 MS SHAKEELA STATE BANK OF INDIA(508548)
266 Anchal KL-13-001-004-018/403
(Edamulackal) 		1613001004NRG24260320242303153 26/03/2024 Sarala 1613001004WL106986 Sarala 00415 SBIN0012880 1665 1665 Processed 19/04/2024 3109171187 SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Anchal KL-13-001-004-018/68
(Edamulackal) 		1613001004NRG24250320242297263 26/03/2024 SUSEELA 1613001004WL106590 SUSEELA 00415 SBIN0012880 999 999 Processed 19/04/2024 3109171163 Mrs. SUSEELA THULASEEDHARAN CENTRAL BANK OF INDIA(607115)
268 Anchal KL-13-001-004-019/100
(Edamulackal) 		1613001004NRG24260320242303648 26/03/2024 THULASEEDHARAN PILLAI 1613001004WL107028 THULASEEDHARAN PILLAI 00415 SBIN0012880 666 666 Processed 19/04/2024 3109171522 MR THULASEEDHARAN PILLAI STATE BANK OF INDIA(508548)
269 Anchal KL-13-001-004-019/13
(Edamulackal) 		1613001004NRG24260320242303669 26/03/2024 SUNITHA 1613001004WL107030 SUNITHA 00415 SBIN0012880 1998 1998 Processed 19/04/2024 3109171441 MRS SUNITHA STATE BANK OF INDIA(508548)
270 Anchal KL-13-001-004-019/137
(Edamulackal) 		1613001004NRG24260320242303649 26/03/2024 SINDHU S 1613001004WL107028 SINDHU S 00415 SBIN0012880 999 999 Processed 19/04/2024 3109171525 MRS SINDHU S STATE BANK OF INDIA(508548)
271 Anchal KL-13-001-004-019/223
(Edamulackal) 		1613001004NRG24260320242303672 26/03/2024 SHAHIDA 1613001004WL107030 SHAHIDA 00415 SBIN0012880 1665 1665 Processed 19/04/2024 3109171172 MRS SHAHIDA STATE BANK OF INDIA(508548)
272 Anchal KL-13-001-004-019/26
(Edamulackal) 		1613001004NRG24260320242303653 26/03/2024 Reji 1613001004WL107028 Reji 00415 SBIN0012880 999 999 Processed 19/04/2024 3109171420 MRS REGI G STATE BANK OF INDIA(508548)
273 Anchal KL-13-001-004-019/277
(Edamulackal) 		1613001004NRG24260320242303654 26/03/2024 YAMUNA 1613001004WL107028 YAMUNA 00415 SBIN0012880 999 999 Processed 19/04/2024 3109171519 Mrs. YAMUNA . CENTRAL BANK OF INDIA(607115)
274 Anchal KL-13-001-004-019/38
(Edamulackal) 		1613001004NRG24260320242303656 26/03/2024 Sreedevi Amma 1613001004WL107028 Sreedevi Amma 00415 SBIN0012880 999 999 Processed 19/04/2024 3109171391 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
275 Anchal KL-13-001-004-019/429
(Edamulackal) 		1613001004NRG24260320242303676 26/03/2024 Rasheeda Beevi 1613001004WL107030 Rasheeda Beevi 00415 SBIN0012880 1998 1998 Processed 19/04/2024 3109171301 MS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
276 Anchal KL-13-001-004-019/63
(Edamulackal) 		1613001004NRG24260320242303661 26/03/2024 Anil Kumar 1613001004WL107028 Anil Kumar 00415 SBIN0012880 999 999 Processed 19/04/2024 3109171179 MR ANILKUMAR STATE BANK OF INDIA(508548)
277 Anchal KL-13-001-004-020/240
(Edamulackal) 		1613001004NRG24260320242303183 26/03/2024 INDIRA 1613001004WL106992 INDIRA 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3109171488 MRS INDIRA STATE BANK OF INDIA(508548)
278 Anchal KL-13-001-004-021/400
(Edamulackal) 		1613001004NRG24260320242303870 26/03/2024 Shyamala 1613001004WL107044 Shyamala 00415 SBIN0012880 1665 1665 Processed 19/04/2024 3109171471 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Anchal KL-13-001-004-021/400
(Edamulackal) 		1613001004NRG24260320242303871 26/03/2024 Shyamala 1613001004WL107044 Shyamala 00415 SBIN0012880 666 666 Processed 19/04/2024 3109171472 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Anchal KL-13-001-004-022/1220
(Edamulackal) 		1613001004NRG24260320242303888 26/03/2024 THANKAMMA 1613001004WL107046 THANKAMMA 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3109171175 THANKAMMA STATE BANK OF INDIA(508548)
SubTotal 135198 135198
281 Anchal KL-13-001-004-002/108
(Edamulackal) 		1613001004NRG24260320242303089 26/03/2024 SHYLAJA 1613001004WL106984 SHYLAJA 00415 SBIN0013315 1998 1998 Processed 19/04/2024 3109171326 SHYLAJA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
282 Anchal KL-13-001-004-007/22
(Edamulackal) 		1613001004NRG24250320242297464 26/03/2024 Rajalekshmi 1613001004WL106599 Rajalekshmi 00415 SBIN0017842 1998 1998 Rejected 19/04/2024 3109171341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 Anchal KL-13-001-004-014/2021
(Edamulackal) 		1613001004NRG24260320242303192 26/03/2024 Beena L 1613001004WL106999 Beena L 00415 SBIN0017842 1665 1665 Processed 19/04/2024 3109171452 MRS BEENA L STATE BANK OF INDIA(508548)
284 Anchal KL-13-001-004-014/749
(Edamulackal) 		1613001004NRG24260320242303156 26/03/2024 VIJAYAMMA P 1613001004WL106987 VIJAYAMMA P 00415 SBIN0017842 1332 1332 Processed 19/04/2024 3109171459 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
285 Anchal KL-13-001-004-017/1416
(Edamulackal) 		1613001004NRG24260320242303133 26/03/2024 Gomathi Ammal 1613001004WL106986 Gomathi Ammal 00415 SBIN0017842 1332 1332 Processed 19/04/2024 3109171357 MRS GOMATHI AMMAL STATE BANK OF INDIA(508548)
286 Anchal KL-13-001-004-017/664
(Edamulackal) 		1613001004NRG24260320242303150 26/03/2024 Vijayamma L 1613001004WL106986 Vijayamma L 00415 SBIN0017842 1332 1332 Processed 19/04/2024 3109171450 MRS VIJAYAMMA L STATE BANK OF INDIA(508548)
287 Anchal KL-13-001-004-018/252
(Edamulackal) 		1613001004NRG24260320242302505 26/03/2024 Raseena Beevi 1613001004WL106926 Raseena Beevi 00415 SBIN0017842 1665 1665 Processed 19/04/2024 3109171458 MRS RASEENA BEEVI STATE BANK OF INDIA(508548)
288 Anchal KL-13-001-004-018/379
(Edamulackal) 		1613001004NRG24250320242297256 26/03/2024 Deepa Sajev 1613001004WL106590 Deepa Sajev 00415 SBIN0017842 666 666 Processed 19/04/2024 3109171451 MRS DEEPA SAJEEV STATE BANK OF INDIA(508548)
SubTotal 9990 9990
289 Anchal KL-13-001-004-005/1463
(Edamulackal) 		1613001004NRG24260320242303518 26/03/2024 Ashokan 1613001004WL107019 Ashokan 00415 SBIN0070061 1332 1332 Processed 19/04/2024 3109171423 MR ASOKAN C STATE BANK OF INDIA(508548)
290 Anchal KL-13-001-004-006/101
(Edamulackal) 		1613001004NRG24260320242303081 26/03/2024 Sulochana L 1613001004WL106983 Sulochana L 00415 SBIN0070061 1332 1332 Processed 19/04/2024 3109171438 MRS SULOCHANA L STATE BANK OF INDIA(508548)
291 Anchal KL-13-001-004-007/113
(Edamulackal) 		1613001004NRG24250320242297461 26/03/2024 Shajimole 1613001004WL106599 Shajimole 00415 SBIN0070061 1998 1998 Processed 19/04/2024 3109171339 Mrs. SHAJIMOL S CENTRAL BANK OF INDIA(607115)
292 Anchal KL-13-001-004-007/171
(Edamulackal) 		1613001004NRG24250320242297463 26/03/2024 Jamuna 1613001004WL106599 Jamuna 00415 SBIN0070061 1998 1998 Processed 19/04/2024 3109171340 YAMUNA BAIJU FEDERAL BANK(607165)
293 Anchal KL-13-001-004-007/720
(Edamulackal) 		1613001004NRG24250320242297473 26/03/2024 Jayathi 1613001004WL106599 Jayathi 00415 SBIN0070061 999 999 Processed 19/04/2024 3109171401 JAYANTHI B INDIA POST PAYMENTS BANK LIMITED(508528)
294 Anchal KL-13-001-004-007/723
(Edamulackal) 		1613001004NRG24250320242297474 26/03/2024 Vasanthakumari 1613001004WL106599 Vasanthakumari 00415 SBIN0070061 1998 1998 Processed 19/04/2024 3109171342 Mrs. VASANTHA KUMARI CENTRAL BANK OF INDIA(607115)
295 Anchal KL-13-001-004-007/740
(Edamulackal) 		1613001004NRG24250320242297476 26/03/2024 Shobhakumari 1613001004WL106599 Shobhakumari 00415 SBIN0070061 1665 1665 Processed 19/04/2024 3109171343 Mrs. SOBHA KUMARI CENTRAL BANK OF INDIA(607115)
296 Anchal KL-13-001-004-007/744
(Edamulackal) 		1613001004NRG24250320242297477 26/03/2024 Anitha.S 1613001004WL106599 Anitha.S 00415 SBIN0070061 1998 1998 Processed 19/04/2024 3109171344 Mrs. ANITHA KUMARY CENTRAL BANK OF INDIA(607115)
297 Anchal KL-13-001-004-007/746
(Edamulackal) 		1613001004NRG24250320242297479 26/03/2024 Maya 1613001004WL106599 Maya 00415 SBIN0070061 1998 1998 Processed 19/04/2024 3109171345 MRS MAYA KOCHUKUTTAN PILLAI STATE BANK OF INDIA(508548)
298 Anchal KL-13-001-004-007/7490
(Edamulackal) 		1613001004NRG24250320242297480 26/03/2024 Umaammal Gopal 1613001004WL106599 Umaammal Gopal 00415 SBIN0070061 1998 1998 Processed 19/04/2024 3109171412 MRS UMAAMMAL GOPAL STATE BANK OF INDIA(508548)
299 Anchal KL-13-001-004-007/750
(Edamulackal) 		1613001004NRG24250320242297481 26/03/2024 Radha 1613001004WL106599 Radha 00415 SBIN0070061 1998 1998 Processed 19/04/2024 3109171346 Mrs. RADHA M CENTRAL BANK OF INDIA(607115)
300 Anchal KL-13-001-004-007/751
(Edamulackal) 		1613001004NRG24250320242297482 26/03/2024 Sayidha Beevi 1613001004WL106599 Sayidha Beevi 00415 SBIN0070061 1665 1665 Processed 19/04/2024 3109171397 Mrs. SAYIDA BEEVI CENTRAL BANK OF INDIA(607115)
301 Anchal KL-13-001-004-007/753
(Edamulackal) 		1613001004NRG24250320242297483 26/03/2024 Shamala Kumari 1613001004WL106599 Shamala Kumari 00415 SBIN0070061 1998 1998 Processed 19/04/2024 3109171347 Mrs. SYAMALA KUMARI T CENTRAL BANK OF INDIA(607115)
302 Anchal KL-13-001-004-007/756
(Edamulackal) 		1613001004NRG24250320242297484 26/03/2024 Sutha Pradap 1613001004WL106599 Sutha Pradap 00415 SBIN0070061 1665 1665 Processed 19/04/2024 3109171407 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Anchal KL-13-001-004-007/761
(Edamulackal) 		1613001004NRG24250320242297485 26/03/2024 Bindhu Babu 1613001004WL106599 Bindhu Babu 00415 SBIN0070061 1998 1998 Processed 19/04/2024 3109171348 Mrs. BINDU BABU CENTRAL BANK OF INDIA(607115)
304 Anchal KL-13-001-004-007/778
(Edamulackal) 		1613001004NRG24250320242297486 26/03/2024 Ramani 1613001004WL106599 Ramani 00415 SBIN0070061 1998 1998 Processed 19/04/2024 3109171349 MRS REMANI SUKUMARAN STATE BANK OF INDIA(508548)
305 Anchal KL-13-001-004-009/189
(Edamulackal) 		1613001004NRG24260320242303194 26/03/2024 Rajamma 1613001004WL107000 Rajamma 00415 SBIN0070061 1332 1332 Processed 19/04/2024 3109171332 MRS RAJAMMA K STATE BANK OF INDIA(508548)
306 Anchal KL-13-001-004-011/187
(Edamulackal) 		1613001004NRG24260320242303384 26/03/2024 Sudha 1613001004WL107015 Sudha 00415 SBIN0070061 2331 2331 Processed 19/04/2024 3109171353 MRS SUDHA M STATE BANK OF INDIA(508548)
307 Anchal KL-13-001-004-012/10
(Edamulackal) 		1613001004NRG24260320242303510 26/03/2024 ELSY ABRAHAM 1613001004WL107018 ELSY ABRAHAM 00415 SBIN0070061 1665 1665 Processed 19/04/2024 3109171385 MRS ELSY ABRAHAM STATE BANK OF INDIA(508548)
308 Anchal KL-13-001-004-012/400
(Edamulackal) 		1613001004NRG24260320242303511 26/03/2024 ANNAMMA RAJAN 1613001004WL107018 ANNAMMA RAJAN 00415 SBIN0070061 2331 2331 Processed 19/04/2024 3109171386 MRS ANNAMMA RAJAN STATE BANK OF INDIA(508548)
309 Anchal KL-13-001-004-014/1574
(Edamulackal) 		1613001004NRG24260320242303154 26/03/2024 Sujadavi 1613001004WL106987 Sujadavi 00415 SBIN0070061 999 999 Processed 19/04/2024 3109171399 MR SUJADEVI V STATE BANK OF INDIA(508548)
310 Anchal KL-13-001-004-016/35
(Edamulackal) 		1613001004NRG24260320242303512 26/03/2024 NAZIMA M 1613001004WL107018 NAZIMA M 00415 SBIN0070061 1998 1998 Processed 19/04/2024 3109171355 NASEEMA UNION BANK OF INDIA(508500)
311 Anchal KL-13-001-004-018/125
(Edamulackal) 		1613001004NRG24260320242302501 26/03/2024 Mushiritha Beevi 1613001004WL106926 Mushiritha Beevi 00415 SBIN0070061 2331 2331 Processed 19/04/2024 3109171403 MRS MUSHIRIFA BEEVI STATE BANK OF INDIA(508548)
312 Anchal KL-13-001-004-018/130
(Edamulackal) 		1613001004NRG24260320242302502 26/03/2024 Swaraswathy 1613001004WL106926 Swaraswathy 00415 SBIN0070061 1332 1332 Processed 19/04/2024 3109171408 MRS SARASWATHY THANKAPPAN STATE BANK OF INDIA(508548)
313 Anchal KL-13-001-004-018/221
(Edamulackal) 		1613001004NRG24260320242302504 26/03/2024 RACHIL 1613001004WL106926 RACHIL 00415 SBIN0070061 2331 2331 Processed 19/04/2024 3109171437 MRS RACHEL PAPPACHAN STATE BANK OF INDIA(508548)
SubTotal 45288 45288
314 Anchal KL-13-001-004-003/1281
(Edamulackal) 		1613001004NRG24260320242303682 26/03/2024 GOPALAKRISHNA PILLAI 1613001004WL107031 GOPALAKRISHNA PILLAI 00415 SBIN0070245 2331 2331 Processed 19/04/2024 3109171456 MR GOPALAKRISHNA PILLAI STATE BANK OF INDIA(508548)
315 Anchal KL-13-001-004-008/850
(Edamulackal) 		1613001004NRG24260320242303931 26/03/2024 Saraswathy N 1613001004WL107048 Saraswathy N 00415 SBIN0070245 1665 1665 Processed 19/04/2024 3109171490 MRS SARASWATHY N STATE BANK OF INDIA(508548)
316 Anchal KL-13-001-004-019/172
(Edamulackal) 		1613001004NRG24260320242303671 26/03/2024 Aseena 1613001004WL107030 Aseena 00415 SBIN0070245 1998 1998 Processed 19/04/2024 3109171421 MRS ASEENA S STATE BANK OF INDIA(508548)
317 Anchal KL-13-001-004-019/61
(Edamulackal) 		1613001004NRG24260320242303660 26/03/2024 Bindhu K 1613001004WL107028 Bindhu K 00415 SBIN0070245 999 999 Processed 19/04/2024 3109171405 BINDHU K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6993 6993
318 Anchal KL-13-001-004-004/72
(Edamulackal) 		1613001004NRG24260320242303647 26/03/2024 Sadanandhan 1613001004WL107028 Sadanandhan 00415 SBIN0070833 999 999 Processed 19/04/2024 3109171449 MR SADANANDAN SADANANDAN STATE BANK OF INDIA(508548)
319 Anchal KL-13-001-004-018/163
(Edamulackal) 		1613001004NRG24250320242297245 26/03/2024 LALITHA K 1613001004WL106590 LALITHA K 00415 SBIN0070833 666 666 Processed 19/04/2024 3109171429 MRS LALITHA K STATE BANK OF INDIA(508548)
320 Anchal KL-13-001-004-018/202
(Edamulackal) 		1613001004NRG24260320242303665 26/03/2024 Sajeela 1613001004WL107030 Sajeela 00415 SBIN0070833 1998 1998 Processed 19/04/2024 3109171389 MRS SAJEELA S STATE BANK OF INDIA(508548)
321 Anchal KL-13-001-004-019/10
(Edamulackal) 		1613001004NRG24260320242303667 26/03/2024 SARASWATHY AMMA 1613001004WL107030 SARASWATHY AMMA 00415 SBIN0070833 1998 1998 Processed 19/04/2024 3109171388 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
322 Anchal KL-13-001-004-019/12
(Edamulackal) 		1613001004NRG24260320242303668 26/03/2024 AMPILI S 1613001004WL107030 AMPILI S 00415 SBIN0070833 1332 1332 Processed 19/04/2024 3109171360 AMPILI S FEDERAL BANK(607165)
323 Anchal KL-13-001-004-019/217
(Edamulackal) 		1613001004NRG24260320242303650 26/03/2024 Lathakumari 1613001004WL107028 Lathakumari 00415 SBIN0070833 999 999 Processed 19/04/2024 3109171390 Mrs. LATHAKUMARI M S CENTRAL BANK OF INDIA(607115)
324 Anchal KL-13-001-004-019/417
(Edamulackal) 		1613001004NRG24260320242303657 26/03/2024 Aliyamma 1613001004WL107028 Aliyamma 00415 SBIN0070833 999 999 Processed 19/04/2024 3109171462 MRS ALEYAMMA ALEYAMMA STATE BANK OF INDIA(508548)
325 Anchal KL-13-001-004-019/69
(Edamulackal) 		1613001004NRG24260320242303662 26/03/2024 K Appukuttan Pillai 1613001004WL107028 K Appukuttan Pillai 00415 SBIN0070833 999 999 Processed 19/04/2024 3109171392 MR APPUKUTTAN PILLAI K STATE BANK OF INDIA(508548)
326 Anchal KL-13-001-004-021/1
(Edamulackal) 		1613001004NRG24260320242303840 26/03/2024 MARIAMMA MARIAMMA 1613001004WL107044 MARIAMMA MARIAMMA 00415 SBIN0070833 666 666 Processed 19/04/2024 3109171361 MARIAMMA (ALIAS PODIYAMMA) FEDERAL BANK(607165)
327 Anchal KL-13-001-004-021/1
(Edamulackal) 		1613001004NRG24260320242303841 26/03/2024 MARIAMMA MARIAMMA 1613001004WL107044 MARIAMMA MARIAMMA 00415 SBIN0070833 666 666 Processed 19/04/2024 3109171362 MARIAMMA (ALIAS PODIYAMMA) FEDERAL BANK(607165)
328 Anchal KL-13-001-004-021/1017
(Edamulackal) 		1613001004NRG24260320242303842 26/03/2024 SAVITHRI SAVITHRI 1613001004WL107044 SAVITHRI SAVITHRI 00415 SBIN0070833 1665 1665 Processed 19/04/2024 3109171364 MRS SAVITHRI WIFE OF KUTTAN STATE BANK OF INDIA(508548)
329 Anchal KL-13-001-004-021/1017
(Edamulackal) 		1613001004NRG24260320242303843 26/03/2024 SAVITHRI SAVITHRI 1613001004WL107044 SAVITHRI SAVITHRI 00415 SBIN0070833 666 666 Processed 19/04/2024 3109171365 MRS SAVITHRI WIFE OF KUTTAN STATE BANK OF INDIA(508548)
330 Anchal KL-13-001-004-021/1031
(Edamulackal) 		1613001004NRG24260320242303845 26/03/2024 SOBHANA D 1613001004WL107044 SOBHANA D 00415 SBIN0070833 333 333 Processed 19/04/2024 3109171367 MRS SOBHANA D STATE BANK OF INDIA(508548)
331 Anchal KL-13-001-004-021/1033
(Edamulackal) 		1613001004NRG24260320242303846 26/03/2024 Rama k 1613001004WL107044 Rama k 00415 SBIN0070833 1665 1665 Processed 19/04/2024 3109171368 MRS REMA K STATE BANK OF INDIA(508548)
332 Anchal KL-13-001-004-021/1033
(Edamulackal) 		1613001004NRG24260320242303847 26/03/2024 Rama k 1613001004WL107044 Rama k 00415 SBIN0070833 666 666 Processed 19/04/2024 3109171369 MRS REMA K STATE BANK OF INDIA(508548)
333 Anchal KL-13-001-004-021/1053
(Edamulackal) 		1613001004NRG24260320242303850 26/03/2024 LALITHA 1613001004WL107044 LALITHA 00415 SBIN0070833 1665 1665 Processed 19/04/2024 3109171370 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
334 Anchal KL-13-001-004-021/1053
(Edamulackal) 		1613001004NRG24260320242303851 26/03/2024 LALITHA 1613001004WL107044 LALITHA 00415 SBIN0070833 666 666 Processed 19/04/2024 3109171371 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
335 Anchal KL-13-001-004-021/1160
(Edamulackal) 		1613001004NRG24260320242303856 26/03/2024 MOHINI K 1613001004WL107044 MOHINI K 00415 SBIN0070833 666 666 Processed 19/04/2024 3109171373 MRS MOHINI K STATE BANK OF INDIA(508548)
336 Anchal KL-13-001-004-021/1160
(Edamulackal) 		1613001004NRG24260320242303857 26/03/2024 MOHINI K 1613001004WL107044 MOHINI K 00415 SBIN0070833 999 999 Processed 19/04/2024 3109171374 MRS MOHINI K STATE BANK OF INDIA(508548)
337 Anchal KL-13-001-004-021/124
(Edamulackal) 		1613001004NRG24260320242303860 26/03/2024 GOMATHY GOMATHY 1613001004WL107044 GOMATHY GOMATHY 00415 SBIN0070833 666 666 Processed 19/04/2024 3109171430 MRS GOMATHY GOMATHY STATE BANK OF INDIA(508548)
338 Anchal KL-13-001-004-021/124
(Edamulackal) 		1613001004NRG24260320242303861 26/03/2024 GOMATHY GOMATHY 1613001004WL107044 GOMATHY GOMATHY 00415 SBIN0070833 1665 1665 Processed 19/04/2024 3109171431 MRS GOMATHY GOMATHY STATE BANK OF INDIA(508548)
339 Anchal KL-13-001-004-021/380
(Edamulackal) 		1613001004NRG24260320242303867 26/03/2024 VASUDEVAN PILLAI 1613001004WL107044 VASUDEVAN PILLAI 00415 SBIN0070833 333 333 Processed 19/04/2024 3109171418 MR VASUDEVAN PILLAI STATE BANK OF INDIA(508548)
340 Anchal KL-13-001-004-021/380
(Edamulackal) 		1613001004NRG24260320242303868 26/03/2024 VASUDEVAN PILLAI 1613001004WL107044 VASUDEVAN PILLAI 00415 SBIN0070833 1665 1665 Processed 19/04/2024 3109171419 MR VASUDEVAN PILLAI STATE BANK OF INDIA(508548)
341 Anchal KL-13-001-004-021/61
(Edamulackal) 		1613001004NRG24260320242303872 26/03/2024 krishnamma krishnamma 1613001004WL107044 krishnamma krishnamma 00415 SBIN0070833 666 666 Processed 19/04/2024 3109171333 MRS KRISHNAMMA KRISHNAMMA STATE BANK OF INDIA(508548)
342 Anchal KL-13-001-004-021/61
(Edamulackal) 		1613001004NRG24260320242303873 26/03/2024 krishnamma krishnamma 1613001004WL107044 krishnamma krishnamma 00415 SBIN0070833 1665 1665 Processed 19/04/2024 3109171334 MRS KRISHNAMMA KRISHNAMMA STATE BANK OF INDIA(508548)
343 Anchal KL-13-001-004-021/996
(Edamulackal) 		1613001004NRG24260320242303879 26/03/2024 Radhakrishnapillai 1613001004WL107044 Radhakrishnapillai 00415 SBIN0070833 333 333 Processed 19/04/2024 3109171434 MR RADHAKRISHNA PILLA STATE BANK OF INDIA(508548)
344 Anchal KL-13-001-004-022/127
(Edamulackal) 		1613001004NRG24260320242303889 26/03/2024 ANITHA KUMARY KN 1613001004WL107046 ANITHA KUMARY KN 00415 SBIN0070833 1332 1332 Processed 19/04/2024 3109171404 MRS ANITHA KUMARY KN STATE BANK OF INDIA(508548)
345 Anchal KL-13-001-004-022/128
(Edamulackal) 		1613001004NRG24260320242303891 26/03/2024 SUNI SUNI 1613001004WL107046 SUNI SUNI 00415 SBIN0070833 2331 2331 Processed 19/04/2024 3109171379 MRS SUNI SUNI STATE BANK OF INDIA(508548)
346 Anchal KL-13-001-004-022/235
(Edamulackal) 		1613001004NRG24260320242303892 26/03/2024 Renju V 1613001004WL107046 Renju V 00415 SBIN0070833 333 333 Processed 19/04/2024 3109171411 MRS RENJU V STATE BANK OF INDIA(508548)
347 Anchal KL-13-001-004-022/34
(Edamulackal) 		1613001004NRG24260320242303894 26/03/2024 SAKUNTHALA G 1613001004WL107046 SAKUNTHALA G 00415 SBIN0070833 333 333 Processed 19/04/2024 3109171380 Mrs. SAKUNTHALA G CENTRAL BANK OF INDIA(607115)
348 Anchal KL-13-001-004-022/558
(Edamulackal) 		1613001004NRG24260320242303898 26/03/2024 SUDHAR MANIYAMMA 1613001004WL107046 SUDHAR MANIYAMMA 00415 SBIN0070833 1998 1998 Processed 19/04/2024 3109171383 MS SUDHAR MANIYAMMA STATE BANK OF INDIA(508548)
349 Anchal KL-13-001-004-022/601
(Edamulackal) 		1613001004NRG24260320242303901 26/03/2024 MAYA VIJAY 1613001004WL107046 MAYA VIJAY 00415 SBIN0070833 2331 2331 Processed 19/04/2024 3109171424 MRS MAYA VIJAY FOR AND ON BEHALF OF MINO STATE BANK OF INDIA(508548)
SubTotal 35964 35964
350 Anchal KL-13-001-004-002/131
(Edamulackal) 		1613001004NRG24260320242303188 26/03/2024 CHANDRIKA R 1613001004WL106995 CHANDRIKA R 00462 UCBA0001489 2331 2331 Processed 19/04/2024 3109171220 CHANDRIKA STATE BANK OF INDIA(508548)
351 Anchal KL-13-001-004-002/163
(Edamulackal) 		1613001004NRG24260320242303090 26/03/2024 Pushpakumari B 1613001004WL106984 Pushpakumari B 00462 UCBA0001489 1998 1998 Processed 19/04/2024 3109171238 PUSHPAKUMARI B UCO BANK(607066)
352 Anchal KL-13-001-004-002/207
(Edamulackal) 		1613001004NRG24260320242303104 26/03/2024 Thulaseedharan Nair 1613001004WL106985 Thulaseedharan Nair 00462 UCBA0001489 1998 1998 Processed 19/04/2024 3109171227 THULASEEDHARAN NAIR UCO BANK(607066)
353 Anchal KL-13-001-004-002/271
(Edamulackal) 		1613001004NRG24260320242303109 26/03/2024 Usha Kumari 1613001004WL106985 Usha Kumari 00462 UCBA0001489 2331 2331 Processed 19/04/2024 3109171222 USHA KUMARI UCO BANK(607066)
354 Anchal KL-13-001-004-002/286
(Edamulackal) 		1613001004NRG24260320242303091 26/03/2024 Sheeba 1613001004WL106984 Sheeba 00462 UCBA0001489 1665 1665 Processed 19/04/2024 3109171237 SHEEBA UCO BANK(607066)
355 Anchal KL-13-001-004-002/376
(Edamulackal) 		1613001004NRG24260320242303112 26/03/2024 Thahira Beevi 1613001004WL106985 Thahira Beevi 00462 UCBA0001489 333 333 Processed 19/04/2024 3109171236 THAHIRA THAJUDEEN UCO BANK(607066)
356 Anchal KL-13-001-004-002/408
(Edamulackal) 		1613001004NRG24260320242303113 26/03/2024 Latheefa Beevi 1613001004WL106985 Latheefa Beevi 00462 UCBA0001489 2331 2331 Processed 19/04/2024 3109171242 LATHEEFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
357 Anchal KL-13-001-004-002/814
(Edamulackal) 		1613001004NRG24260320242303121 26/03/2024 Vasudevan Nair 1613001004WL106985 Vasudevan Nair 00462 UCBA0001489 1665 1665 Processed 19/04/2024 3109171240 VASUDEVAN NAIR K. FEDERAL BANK(607165)
358 Anchal KL-13-001-004-002/87
(Edamulackal) 		1613001004NRG24260320242303096 26/03/2024 Sowrajampika 1613001004WL106984 Sowrajampika 00462 UCBA0001489 1998 1998 Processed 19/04/2024 3109171221 SAURAJAMBIKA K UCO BANK(607066)
359 Anchal KL-13-001-004-003/1710
(Edamulackal) 		1613001004NRG24260320242303684 26/03/2024 Salim 1613001004WL107031 Salim 00462 UCBA0001489 1665 1665 Processed 19/04/2024 3109171239 SALEEM UCO BANK(607066)
360 Anchal KL-13-001-004-003/198
(Edamulackal) 		1613001004NRG24260320242303686 26/03/2024 SEENA A 1613001004WL107031 SEENA A 00462 UCBA0001489 2331 2331 Processed 19/04/2024 3109171218 MRS SEENA A STATE BANK OF INDIA(508548)
361 Anchal KL-13-001-004-005/215
(Edamulackal) 		1613001004NRG24260320242303630 26/03/2024 Sheeja S 1613001004WL107023 Sheeja S 00462 UCBA0001489 1665 1665 Processed 19/04/2024 3109171226 SHEEJA S UCO BANK(607066)
362 Anchal KL-13-001-004-007/591
(Edamulackal) 		1613001004NRG24250320242297472 26/03/2024 Rajan k 1613001004WL106599 Rajan k 00462 UCBA0001489 1998 1998 Processed 19/04/2024 3109171249 RAJAN K INDIA POST PAYMENTS BANK LIMITED(508528)
363 Anchal KL-13-001-004-007/726
(Edamulackal) 		1613001004NRG24250320242297475 26/03/2024 Saraswathy 1613001004WL106599 Saraswathy 00462 UCBA0001489 1998 1998 Processed 19/04/2024 3109171217 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
364 Anchal KL-13-001-004-008/286
(Edamulackal) 		1613001004NRG24260320242303922 26/03/2024 Mallava 1613001004WL107048 Mallava 00462 UCBA0001489 2331 2331 Processed 19/04/2024 3109171230 MALLAVA UCO BANK(607066)
365 Anchal KL-13-001-004-008/391
(Edamulackal) 		1613001004NRG24260320242303924 26/03/2024 Ambili 1613001004WL107048 Ambili 00462 UCBA0001489 666 666 Processed 19/04/2024 3109171229 AMBILI UCO BANK(607066)
366 Anchal KL-13-001-004-008/63
(Edamulackal) 		1613001004NRG24260320242303929 26/03/2024 A Vijayan 1613001004WL107048 A Vijayan 00462 UCBA0001489 666 666 Processed 19/04/2024 3109171248 A VIJAYAN UCO BANK(607066)
367 Anchal KL-13-001-004-011/3040
(Edamulackal) 		1613001004NRG24260320242303388 26/03/2024 Indira 1613001004WL107015 Indira 00462 UCBA0001489 1998 1998 Processed 19/04/2024 3109171223 INDIRA UCO BANK(607066)
368 Anchal KL-13-001-004-011/999
(Edamulackal) 		1613001004NRG24260320242303400 26/03/2024 Sajeera Beevi A 1613001004WL107015 Sajeera Beevi A 00462 UCBA0001489 333 333 Rejected 19/04/2024 3109171231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 Anchal KL-13-001-004-019/384
(Edamulackal) 		1613001004NRG24260320242303674 26/03/2024 RAJEENA S 1613001004WL107030 RAJEENA S 00462 UCBA0001489 1665 1665 Processed 19/04/2024 3109171232 RAJEENA S UCO BANK(607066)
SubTotal 33966 33966
370 Anchal KL-13-001-004-017/41
(Edamulackal) 		1613001004NRG24260320242303529 26/03/2024 Santhamma V S 1613001004WL107019 Santhamma V S 00468 UBIN0550418 1998 1998 Processed 19/04/2024 3109171474 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
371 Anchal KL-13-001-004-010/415
(Edamulackal) 		1613001004NRG24260320242303815 26/03/2024 Sophi 1613001004WL107041 Sophi 00468 UBIN0568520 1332 1332 Processed 19/04/2024 3109171485 SOPHI UNION BANK OF INDIA(508500)
372 Anchal KL-13-001-004-017/258
(Edamulackal) 		1613001004NRG24260320242303141 26/03/2024 Selvi Ammal 1613001004WL106986 Selvi Ammal 00468 UBIN0568520 1665 1665 Processed 19/04/2024 3109171457 SELVI AMMAL UNION BANK OF INDIA(508500)
SubTotal 2997 2997
373 Anchal KL-13-001-004-018/178
(Edamulackal) 		1613001004NRG24250320242297247 26/03/2024 Sindhu l 1613001004WL106590 Sindhu l 00468 UBIN0906140 666 666 Processed 19/04/2024 3109171148 SINDHU L UNION BANK OF INDIA(508500)
SubTotal 666 666
374 Anchal KL-13-001-004-003/609
(Edamulackal) 		1613001004NRG24260320242303693 26/03/2024 FASEELA S 1613001004WL107031 FASEELA S 00657 KLGB0040564 1998 1998 Processed 19/04/2024 3109171454 FASEELA S KERALA GRAMIN BANK(607476)
375 Anchal KL-13-001-004-010/416
(Edamulackal) 		1613001004NRG24260320242303816 26/03/2024 Jismary Joseph 1613001004WL107041 Jismary Joseph 00657 KLGB0040564 1665 1665 Processed 19/04/2024 3109171483 JISMARY JOSEPH KERALA GRAMIN BANK(607476)
376 Anchal KL-13-001-004-018/1001
(Edamulackal) 		1613001004NRG24250320242297238 26/03/2024 USHA 1613001004WL106590 USHA 00657 KLGB0040564 666 666 Processed 19/04/2024 3109171476 USHAKUMARI C KERALA GRAMIN BANK(607476)
377 Anchal KL-13-001-004-019/130
(Edamulackal) 		1613001004NRG24260320242303670 26/03/2024 Reena .A 1613001004WL107030 Reena .A 00657 KLGB0040564 1998 1998 Processed 19/04/2024 3109171439 REENA A KERALA GRAMIN BANK(607476)
378 Anchal KL-13-001-004-019/420
(Edamulackal) 		1613001004NRG24260320242303675 26/03/2024 Dileep 1613001004WL107030 Dileep 00657 KLGB0040564 1998 1998 Processed 19/04/2024 3109171478 DILEEP KERALA GRAMIN BANK(607476)
SubTotal 8325 8325
Total 562654 562654

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_260324APB_FTO_1210910 Canara Bank CNRB0002856 ANCHAL 2997
2 Anchal KL1613001004_260324APB_FTO_1210910 Central Bank of India CBIN0280942 AYOOR 162388
3 Anchal KL1613001004_260324APB_FTO_1210910 Federal Bank FDRL0001024 CHENGANNUR 1998
4 Anchal KL1613001004_260324APB_FTO_1210910 Federal Bank FDRL0001032 ANCHAL 6660
5 Anchal KL1613001004_260324APB_FTO_1210910 Federal Bank FDRL0001036 KOTTARAKKARA 666
6 Anchal KL1613001004_260324APB_FTO_1210910 Federal Bank FDRL0001225 VALAKOM 16983
7 Anchal KL1613001004_260324APB_FTO_1210910 Federal Bank FDRL0001327 KOKKADU 24642
8 Anchal KL1613001004_260324APB_FTO_1210910 Federal Bank FDRL0001731 AYUR 40959
9 Anchal KL1613001004_260324APB_FTO_1210910 Indian Bank IDIB000A146 ANCHAL 3996
10 Anchal KL1613001004_260324APB_FTO_1210910 Indian Bank IDIB000A155 AYOOR 2331
11 Anchal KL1613001004_260324APB_FTO_1210910 South Indian Bank SIBL0000668 AYUR 12654
12 Anchal KL1613001004_260324APB_FTO_1210910 State Bank Of India SBIN0005047 KOTTARAKARA 1998
13 Anchal KL1613001004_260324APB_FTO_1210910 State Bank Of India SBIN0007623 KARAVALOOR 999
14 Anchal KL1613001004_260324APB_FTO_1210910 State Bank Of India SBIN0012880 PANACHAVILA 135198
15 Anchal KL1613001004_260324APB_FTO_1210910 State Bank Of India SBIN0013315 KUNNICODE 1998
16 Anchal KL1613001004_260324APB_FTO_1210910 State Bank Of India SBIN0017842 AYUR 9990
17 Anchal KL1613001004_260324APB_FTO_1210910 State Bank Of India SBIN0070061 AYUR 45288
18 Anchal KL1613001004_260324APB_FTO_1210910 State Bank Of India SBIN0070245 ANCHAL 6993
19 Anchal KL1613001004_260324APB_FTO_1210910 State Bank Of India SBIN0070833 VALAKOM 35964
20 Anchal KL1613001004_260324APB_FTO_1210910 UCO Bank UCBA0001489 ANCHAL 33966
21 Anchal KL1613001004_260324APB_FTO_1210910 Union Bank of India UBIN0550418 MAVELIKARA 1998
22 Anchal KL1613001004_260324APB_FTO_1210910 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 2997
23 Anchal KL1613001004_260324APB_FTO_1210910 Union Bank of India UBIN0906140 Kottarakkara 666
24 Anchal KL1613001004_260324APB_FTO_1210910 Kerala Gramin Bank KLGB0040564 ANCHAL 8325

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