Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:20:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_051023APB_FTO_554976
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-13-001-004-022/360
(Edamulackal) 		1613001004NRG24051020231136856 05/10/2023 Kunjukrishna Pillai 1613001004WL047398 Kunjukrishna Pillai 00078 CNRB0002681 666 666 Processed 11/11/2023 7367588845 MR KUNJUKRISHNA PILLAI K STATE BANK OF INDIA(508548)
SubTotal 666 666
2 Anchal KL-13-001-004-001/215
(Edamulackal) 		1613001004NRG24031020231111311 05/10/2023 kunjikutty 1613001004WL046129 kunjikutty 00078 CNRB0002856 999 999 Processed 11/11/2023 7367588929 KUNJIKUTTY CANARA BANK(508532)
3 Anchal KL-13-001-004-002/388
(Edamulackal) 		1613001004NRG24031020231117804 05/10/2023 Aseena 1613001004WL046492 Aseena 00078 CNRB0002856 1332 1332 Processed 11/11/2023 7367588930 MRS ASEENA STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-004-005/311
(Edamulackal) 		1613001004NRG24031020231116440 05/10/2023 Omana 1613001004WL046430 Omana 00078 CNRB0002856 1332 1332 Processed 11/11/2023 7367588927 OMANA K CANARA BANK(508532)
5 Anchal KL-13-001-004-006/553
(Edamulackal) 		1613001004NRG24031020231117644 05/10/2023 LEELA 1613001004WL046485 LEELA 00078 CNRB0002856 1665 1665 Processed 11/11/2023 7367588928 LEELA CANARA BANK(508532)
6 Anchal KL-13-001-004-019/601
(Edamulackal) 		1613001004NRG24031020231112203 05/10/2023 Suseela G 1613001004WL046190 Suseela G 00078 CNRB0002856 2331 2331 Processed 11/11/2023 7367588846 SUSEELA G CANARA BANK(508532)
SubTotal 7659 7659
7 Anchal KL-13-001-004-002/298
(Edamulackal) 		1613001004NRG24031020231111324 05/10/2023 ASHRAF 1613001004WL046129 ASHRAF 00078 CNRB0003581 999 999 Processed 11/11/2023 7367588707 ASHRAF CANARA BANK(508532)
8 Anchal KL-13-001-004-002/946
(Edamulackal) 		1613001004NRG24031020231118032 05/10/2023 Rahim A 1613001004WL046497 Rahim A 00078 CNRB0003581 999 999 Processed 11/11/2023 7367589127 RAHIM A CANARA BANK(508532)
9 Anchal KL-13-001-004-002/946
(Edamulackal) 		1613001004NRG24031020231118031 05/10/2023 Sainaba Beevi 1613001004WL046497 Sainaba Beevi 00078 CNRB0003581 999 999 Processed 11/11/2023 7367589034 SAINABA BEEVI CANARA BANK(508532)
10 Anchal KL-13-001-004-014/487
(Edamulackal) 		1613001004NRG24031020231118669 05/10/2023 SANDHYADEVI S M 1613001004WL046516 SANDHYADEVI S M 00078 CNRB0003581 1332 1332 Processed 11/11/2023 7367589012 Mrs. Sandhya Devi S M SM INDIAN BANK(607105)
11 Anchal KL-13-001-004-014/910
(Edamulackal) 		1613001004NRG24031020231118115 05/10/2023 SOBHANA 1613001004WL046500 SOBHANA 00078 CNRB0003581 1332 1332 Processed 11/11/2023 7367589224 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-004-015/139
(Edamulackal) 		1613001004NRG24031020231116492 05/10/2023 Leelamani 1613001004WL046433 Leelamani 00078 CNRB0003581 999 999 Processed 11/11/2023 7367588812 LEELAMANI CANARA BANK(508532)
13 Anchal KL-13-001-004-017/425
(Edamulackal) 		1613001004NRG24031020231117696 05/10/2023 PREEJA S 1613001004WL046489 PREEJA S 00078 CNRB0003581 1665 1665 Processed 11/11/2023 7367588918 PREEJA S CANARA BANK(508532)
14 Anchal KL-13-001-004-017/579
(Edamulackal) 		1613001004NRG24031020231117702 05/10/2023 Mohanan 1613001004WL046489 Mohanan 00078 CNRB0003581 1665 1665 Processed 11/11/2023 7367589018 MOHANAN CANARA BANK(508532)
SubTotal 9990 9990
15 Anchal KL-13-001-004-014/98
(Edamulackal) 		1613001004NRG24031020231118676 05/10/2023 Jaya Prabha 1613001004WL046516 Jaya Prabha 00078 CNRB0014514 1332 1332 Processed 11/11/2023 7367589011 JAYAPRABHA P J CANARA BANK(508532)
16 Anchal KL-13-001-004-015/149
(Edamulackal) 		1613001004NRG24031020231113922 05/10/2023 PRASANNA 1613001004WL046258 PRASANNA 00078 CNRB0014514 1998 1998 Processed 11/11/2023 7367589117 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-004-015/427
(Edamulackal) 		1613001004NRG24031020231116498 05/10/2023 Radhamany 1613001004WL046433 Radhamany 00078 CNRB0014514 999 999 Processed 11/11/2023 7367589121 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-004-015/929
(Edamulackal) 		1613001004NRG24031020231116513 05/10/2023 SHAJIRA BEEVI 1613001004WL046433 SHAJIRA BEEVI 00078 CNRB0014514 666 666 Processed 11/11/2023 7367589122 SHAJIRA BEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
19 Anchal KL-13-001-004-002/125
(Edamulackal) 		1613001004NRG24031020231117988 05/10/2023 Rahathu Beevi 1613001004WL046497 Rahathu Beevi 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7367588884 Mrs. RAHATH BEEVI CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-004-002/270
(Edamulackal) 		1613001004NRG24031020231111322 05/10/2023 Sandhya Sureesh 1613001004WL046129 Sandhya Sureesh 00089 CBIN0280942 999 999 Processed 11/11/2023 7367589206 Mrs. SANDHYA G CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-004-002/298
(Edamulackal) 		1613001004NRG24031020231111325 05/10/2023 Nabeesath Beevi 1613001004WL046129 Nabeesath Beevi 00089 CBIN0280942 999 999 Processed 11/11/2023 7367588903 Mrs. NABEESATHU BEEVI CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-004-002/375
(Edamulackal) 		1613001004NRG24031020231118006 05/10/2023 Ramseena Beevi H 1613001004WL046497 Ramseena Beevi H 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7367588606 Mrs. RAMSEENA BEEVI H CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-004-002/595
(Edamulackal) 		1613001004NRG24031020231118016 05/10/2023 Rsheeda Beevi 1613001004WL046497 Rsheeda Beevi 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7367589031 Mrs. RASHEEDA BEEVI CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-004-002/830
(Edamulackal) 		1613001004NRG24031020231118020 05/10/2023 Rasheeda Beevi 1613001004WL046497 Rasheeda Beevi 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7367588910 Mrs. RASHEEDA BEEVI CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-004-005/103
(Edamulackal) 		1613001004NRG24031020231116415 05/10/2023 Nandini.K 1613001004WL046430 Nandini.K 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7367588571 MS PRIYANKA R STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-004-005/104
(Edamulackal) 		1613001004NRG24031020231116416 05/10/2023 Somavally 1613001004WL046430 Somavally 00089 CBIN0280942 1332 1332 Rejected 10/11/2023 7367589180 Aadhaar Number not Mapped to Account Number
27 Anchal KL-13-001-004-005/136
(Edamulackal) 		1613001004NRG24031020231116418 05/10/2023 Aryananad 1613001004WL046430 Aryananad 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7367589113 Mrs. ARYA ANAND CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-004-005/1444
(Edamulackal) 		1613001004NRG24031020231116419 05/10/2023 Valsamma Nelson 1613001004WL046430 Valsamma Nelson 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7367588888 MRS VALSAMMA NELSON STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-004-005/1446
(Edamulackal) 		1613001004NRG24031020231116421 05/10/2023 Husaiba Beevi 1613001004WL046430 Husaiba Beevi 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7367588655 UMAIBA BEEVI FEDERAL BANK(607165)
30 Anchal KL-13-001-004-005/1446
(Edamulackal) 		1613001004NRG24031020231116422 05/10/2023 Rajeela 1613001004WL046430 Rajeela 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7367588982 MS RAJEELA STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-004-005/1448
(Edamulackal) 		1613001004NRG24031020231116423 05/10/2023 Ambily.K 1613001004WL046430 Ambily.K 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7367588572 Mrs. AMBILY K CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-004-005/1465
(Edamulackal) 		1613001004NRG24031020231118036 05/10/2023 Anitha Shibu 1613001004WL046498 Anitha Shibu 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7367588637 Mrs. ANITHA B CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-004-005/1475
(Edamulackal) 		1613001004NRG24031020231116426 05/10/2023 Sheeja A 1613001004WL046430 Sheeja A 00089 CBIN0280942 933 933 Processed 11/11/2023 7367588656 Mrs. SHEEJA A CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-004-005/1483
(Edamulackal) 		1613001004NRG24031020231116427 05/10/2023 MOLLY K R 1613001004WL046430 MOLLY K R 00089 CBIN0280942 622 622 Processed 11/11/2023 7367589153 MRS RETNAMMA MOLLY STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-004-005/1486
(Edamulackal) 		1613001004NRG24031020231116428 05/10/2023 Rajasulochana.L 1613001004WL046430 Rajasulochana.L 00089 CBIN0280942 1244 1244 Processed 11/11/2023 7367588648 MRS RAJA SULOCHANA L STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-004-005/1487
(Edamulackal) 		1613001004NRG24031020231116429 05/10/2023 Deenamma.A 1613001004WL046430 Deenamma.A 00089 CBIN0280942 1555 1555 Processed 11/11/2023 7367588654 Mrs. DEENAMMA A CENTRAL BANK OF INDIA(607115)
37 Anchal KL-13-001-004-005/1508
(Edamulackal) 		1613001004NRG24031020231118037 05/10/2023 Sasikala.T 1613001004WL046498 Sasikala.T 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7367589181 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Anchal KL-13-001-004-005/1509
(Edamulackal) 		1613001004NRG24031020231118038 05/10/2023 LATHIKA P 1613001004WL046498 LATHIKA P 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7367588647 Mrs. LATHIKA P CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-004-005/1511
(Edamulackal) 		1613001004NRG24031020231118039 05/10/2023 Usha Kumari.D 1613001004WL046498 Usha Kumari.D 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7367588649 Mrs. USHA KUMARI D CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-004-005/1513
(Edamulackal) 		1613001004NRG24031020231118040 05/10/2023 Gracy.D 1613001004WL046498 Gracy.D 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7367588650 Mrs. GRACY D CENTRAL BANK OF INDIA(607115)
41 Anchal KL-13-001-004-005/1515
(Edamulackal) 		1613001004NRG24031020231118041 05/10/2023 Smitha.J 1613001004WL046498 Smitha.J 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7367589084 Mrs. SMITHA J CENTRAL BANK OF INDIA(607115)
42 Anchal KL-13-001-004-005/1520
(Edamulackal) 		1613001004NRG24031020231116430 05/10/2023 Shyamala C 1613001004WL046430 Shyamala C 00089 CBIN0280942 1555 1555 Processed 11/11/2023 7367589200 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Anchal KL-13-001-004-005/1527
(Edamulackal) 		1613001004NRG24031020231118042 05/10/2023 Revamma.V 1613001004WL046498 Revamma.V 00089 CBIN0280942 333 333 Processed 11/11/2023 7367588634 Mrs. REVAMMA V CENTRAL BANK OF INDIA(607115)
44 Anchal KL-13-001-004-005/1534
(Edamulackal) 		1613001004NRG24031020231116431 05/10/2023 Kunjamma.Y 1613001004WL046430 Kunjamma.Y 00089 CBIN0280942 1244 1244 Processed 11/11/2023 7367589171 Mrs. KUNJAMMA Y CENTRAL BANK OF INDIA(607115)
45 Anchal KL-13-001-004-005/1536
(Edamulackal) 		1613001004NRG24031020231118043 05/10/2023 Annama Roy 1613001004WL046498 Annama Roy 00089 CBIN0280942 999 999 Processed 11/11/2023 7367588978 ANNAMMA ROY FEDERAL BANK(607165)
46 Anchal KL-13-001-004-005/1540
(Edamulackal) 		1613001004NRG24031020231118044 05/10/2023 Molly Kutty.M 1613001004WL046498 Molly Kutty.M 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7367588639 Mrs. MOLLY KUTTY M CENTRAL BANK OF INDIA(607115)
47 Anchal KL-13-001-004-005/1541
(Edamulackal) 		1613001004NRG24031020231118045 05/10/2023 Smitha.V 1613001004WL046498 Smitha.V 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7367589081 Mrs. SMITHA V CENTRAL BANK OF INDIA(607115)
48 Anchal KL-13-001-004-005/1549
(Edamulackal) 		1613001004NRG24031020231118046 05/10/2023 Kasthurbhai.K 1613001004WL046498 Kasthurbhai.K 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7367588973 MRS KASTHURBAI STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-004-005/1550
(Edamulackal) 		1613001004NRG24031020231118047 05/10/2023 Geetha.P 1613001004WL046498 Geetha.P 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7367589080 Mrs. GEETHA P CENTRAL BANK OF INDIA(607115)
50 Anchal KL-13-001-004-005/1555
(Edamulackal) 		1613001004NRG24031020231118048 05/10/2023 Girija.P 1613001004WL046498 Girija.P 00089 CBIN0280942 999 999 Processed 11/11/2023 7367589085 Mrs. GIRIJA P CENTRAL BANK OF INDIA(607115)
51 Anchal KL-13-001-004-005/1556
(Edamulackal) 		1613001004NRG24031020231118049 05/10/2023 Kumary.M 1613001004WL046498 Kumary.M 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7367588975 Mrs. KUMARY M CENTRAL BANK OF INDIA(607115)
52 Anchal KL-13-001-004-005/162
(Edamulackal) 		1613001004NRG24031020231118050 05/10/2023 Nirmala Kumay.M 1613001004WL046498 Nirmala Kumay.M 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7367588986 NIRMALA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
53 Anchal KL-13-001-004-005/183
(Edamulackal) 		1613001004NRG24031020231116432 05/10/2023 Omana T 1613001004WL046430 Omana T 00089 CBIN0280942 1244 1244 Processed 11/11/2023 7367588573 Mrs. OMANAYAMMAL . CENTRAL BANK OF INDIA(607115)
54 Anchal KL-13-001-004-005/240
(Edamulackal) 		1613001004NRG24031020231116435 05/10/2023 Mini 1613001004WL046430 Mini 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7367588814 Mrs. MINI . CENTRAL BANK OF INDIA(607115)
55 Anchal KL-13-001-004-005/3
(Edamulackal) 		1613001004NRG24031020231116437 05/10/2023 Krishnamma.K 1613001004WL046430 Krishnamma.K 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7367589082 Mrs. KRISHNAMMA K CENTRAL BANK OF INDIA(607115)
56 Anchal KL-13-001-004-005/305
(Edamulackal) 		1613001004NRG24031020231116439 05/10/2023 Noorjahanbeevi S 1613001004WL046430 Noorjahanbeevi S 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7367588813 NOOR JAHAN BEEVI CANARA BANK(508532)
57 Anchal KL-13-001-004-005/350
(Edamulackal) 		1613001004NRG24031020231116441 05/10/2023 Shyni S 1613001004WL046430 Shyni S 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7367589120 SHYNI MOL INDIA POST PAYMENTS BANK LIMITED(508528)
58 Anchal KL-13-001-004-005/398
(Edamulackal) 		1613001004NRG24031020231116443 05/10/2023 RASHEEDA BEEVI 1613001004WL046430 RASHEEDA BEEVI 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7367589003 Mrs. RASHEEDA BEEVI CENTRAL BANK OF INDIA(607115)
59 Anchal KL-13-001-004-005/4
(Edamulackal) 		1613001004NRG24031020231116444 05/10/2023 Niza.B 1613001004WL046430 Niza.B 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7367589179 Mrs. NIZA B CENTRAL BANK OF INDIA(607115)
60 Anchal KL-13-001-004-005/415
(Edamulackal) 		1613001004NRG24031020231116445 05/10/2023 REMANI MOHANAN 1613001004WL046430 REMANI MOHANAN 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7367589198 Mrs. REMANI MOHANAN CENTRAL BANK OF INDIA(607115)
61 Anchal KL-13-001-004-005/43
(Edamulackal) 		1613001004NRG24031020231115092 05/10/2023 Manju.K 1613001004WL046340 Manju.K 00089 CBIN0280942 2331 2331 Processed 11/11/2023 7367589087 Mrs. MANJU K CENTRAL BANK OF INDIA(607115)
62 Anchal KL-13-001-004-005/43
(Edamulackal) 		1613001004NRG24031020231115093 05/10/2023 Syamala.S 1613001004WL046340 Syamala.S 00089 CBIN0280942 2331 2331 Processed 11/11/2023 7367588976 Mrs. SYAMALA S CENTRAL BANK OF INDIA(607115)
63 Anchal KL-13-001-004-005/500
(Edamulackal) 		1613001004NRG24031020231116448 05/10/2023 Abida Beevi.A 1613001004WL046430 Abida Beevi.A 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7367588638 Mrs. ABIDA BEEVI A CENTRAL BANK OF INDIA(607115)
64 Anchal KL-13-001-004-005/53
(Edamulackal) 		1613001004NRG24031020231116451 05/10/2023 Prasanna.D 1613001004WL046430 Prasanna.D 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7367589170 PRASANNA UCO BANK(607066)
65 Anchal KL-13-001-004-005/55
(Edamulackal) 		1613001004NRG24031020231118060 05/10/2023 Thulasi 1613001004WL046498 Thulasi 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7367589139 Mrs. TULASI S CENTRAL BANK OF INDIA(607115)
66 Anchal KL-13-001-004-005/561
(Edamulackal) 		1613001004NRG24031020231116454 05/10/2023 Sheeja 1613001004WL046430 Sheeja 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7367589124 SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Anchal KL-13-001-004-005/72
(Edamulackal) 		1613001004NRG24031020231118064 05/10/2023 Vasantha.K 1613001004WL046498 Vasantha.K 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7367588651 Mrs. VASANTHA K CENTRAL BANK OF INDIA(607115)
68 Anchal KL-13-001-004-005/8
(Edamulackal) 		1613001004NRG24031020231116456 05/10/2023 Remani 1613001004WL046430 Remani 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7367588895 Mrs. REMANY T S CENTRAL BANK OF INDIA(607115)
69 Anchal KL-13-001-004-005/80
(Edamulackal) 		1613001004NRG24031020231116457 05/10/2023 Leelamma Kunjumon 1613001004WL046430 Leelamma Kunjumon 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7367588820 MR LEELAMMAP STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-004-005/83
(Edamulackal) 		1613001004NRG24031020231116458 05/10/2023 REJINA BEEVI N 1613001004WL046430 REJINA BEEVI N 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7367588640 Mrs. REJINA BEEVI N CENTRAL BANK OF INDIA(607115)
71 Anchal KL-13-001-004-005/951
(Edamulackal) 		1613001004NRG24031020231116459 05/10/2023 Bindu S 1613001004WL046430 Bindu S 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7367589154 Mrs. BINDU S CENTRAL BANK OF INDIA(607115)
72 Anchal KL-13-001-004-006/102
(Edamulackal) 		1613001004NRG24031020231117629 05/10/2023 Thankamani Lakshmanan 1613001004WL046485 Thankamani Lakshmanan 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7367588589 MS THANKAMANI STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-004-006/129
(Edamulackal) 		1613001004NRG24031020231118074 05/10/2023 Sasikala 1613001004WL046499 Sasikala 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7367588988 Mrs. SASI KALA CENTRAL BANK OF INDIA(607115)
74 Anchal KL-13-001-004-006/147
(Edamulackal) 		1613001004NRG24031020231118623 05/10/2023 Valsala.V 1613001004WL046515 Valsala.V 00089 CBIN0280942 999 999 Processed 11/11/2023 7367588977 MRS VALSALA STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-004-006/1610
(Edamulackal) 		1613001004NRG24031020231118624 05/10/2023 Rajeena Beevi 1613001004WL046515 Rajeena Beevi 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7367588991 Ms. RAJEENA BEEVI A CENTRAL BANK OF INDIA(607115)
76 Anchal KL-13-001-004-006/185
(Edamulackal) 		1613001004NRG24031020231117631 05/10/2023 SANTHAMMA 1613001004WL046485 SANTHAMMA 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7367589095 Mrs. SANTHAMMA . CENTRAL BANK OF INDIA(607115)
77 Anchal KL-13-001-004-006/193
(Edamulackal) 		1613001004NRG24031020231117632 05/10/2023 Sumathi S 1613001004WL046485 Sumathi S 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7367588890 Mrs. SUMATHI S CENTRAL BANK OF INDIA(607115)
78 Anchal KL-13-001-004-006/204
(Edamulackal) 		1613001004NRG24031020231118627 05/10/2023 Nalini Jayan 1613001004WL046515 Nalini Jayan 00089 CBIN0280942 333 333 Processed 11/11/2023 7367588594 Mrs. NALINI JAYAN CENTRAL BANK OF INDIA(607115)
79 Anchal KL-13-001-004-006/205
(Edamulackal) 		1613001004NRG24031020231118075 05/10/2023 Valsala Suresh 1613001004WL046499 Valsala Suresh 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7367588824 Mrs. VALSALA SURESH CENTRAL BANK OF INDIA(607115)
80 Anchal KL-13-001-004-006/222
(Edamulackal) 		1613001004NRG24031020231118628 05/10/2023 Thulasibai.B 1613001004WL046515 Thulasibai.B 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7367588595 Mrs. THULASIBAI B CENTRAL BANK OF INDIA(607115)
81 Anchal KL-13-001-004-006/249
(Edamulackal) 		1613001004NRG24031020231118077 05/10/2023 Leelamma joy 1613001004WL046499 Leelamma joy 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7367589215 Mrs. LEELAMMA JOY CENTRAL BANK OF INDIA(607115)
82 Anchal KL-13-001-004-006/3
(Edamulackal) 		1613001004NRG24031020231115587 05/10/2023 Sasikala 1613001004WL046366 Sasikala 00089 CBIN0280942 2331 2331 Processed 11/11/2023 7367589053 Mrs. SASIKALA C CENTRAL BANK OF INDIA(607115)
83 Anchal KL-13-001-004-006/3
(Edamulackal) 		1613001004NRG24031020231115588 05/10/2023 SINDHU S 1613001004WL046366 SINDHU S 00089 CBIN0280942 2331 2331 Processed 11/11/2023 7367589229 Mrs. SINDHU S CENTRAL BANK OF INDIA(607115)
84 Anchal KL-13-001-004-006/310
(Edamulackal) 		1613001004NRG24031020231117633 05/10/2023 Ramanikutty Amma 1613001004WL046485 Ramanikutty Amma 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7367589141 Mrs. RAMANIKUTTY AMMA CENTRAL BANK OF INDIA(607115)
85 Anchal KL-13-001-004-006/375
(Edamulackal) 		1613001004NRG24031020231117637 05/10/2023 Sindhu Sasi 1613001004WL046485 Sindhu Sasi 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7367589059 SINDHU UNION BANK OF INDIA(508500)
86 Anchal KL-13-001-004-006/380
(Edamulackal) 		1613001004NRG24031020231117638 05/10/2023 Gagathamma 1613001004WL046485 Gagathamma 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7367588828 Mrs. JAGADAMMA A CENTRAL BANK OF INDIA(607115)
87 Anchal KL-13-001-004-006/431
(Edamulackal) 		1613001004NRG24031020231117639 05/10/2023 Sreeletha 1613001004WL046485 Sreeletha 00089 CBIN0280942 999 999 Processed 11/11/2023 7367589130 Mrs. SREELETHA . CENTRAL BANK OF INDIA(607115)
88 Anchal KL-13-001-004-006/440
(Edamulackal) 		1613001004NRG24031020231117640 05/10/2023 Sakunthala S 1613001004WL046485 Sakunthala S 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7367589156 Mrs. SAKUNTHALA S CENTRAL BANK OF INDIA(607115)
89 Anchal KL-13-001-004-006/51
(Edamulackal) 		1613001004NRG24031020231118633 05/10/2023 SUSEELA 1613001004WL046515 SUSEELA 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7367589189 MRS SUSEELA STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-004-006/527
(Edamulackal) 		1613001004NRG24031020231117642 05/10/2023 Ajitha N S 1613001004WL046485 Ajitha N S 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7367588827 MRS AJITHA N S STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-004-006/55
(Edamulackal) 		1613001004NRG24031020231117643 05/10/2023 Remadevi. M 1613001004WL046485 Remadevi. M 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7367588591 MRS REMADEVI K STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-004-006/950
(Edamulackal) 		1613001004NRG24031020231118637 05/10/2023 Sherifa.P 1613001004WL046515 Sherifa.P 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7367588600 Mrs. SHERIFA P CENTRAL BANK OF INDIA(607115)
93 Anchal KL-13-001-004-006/951
(Edamulackal) 		1613001004NRG24031020231118638 05/10/2023 Bathisha Salim 1613001004WL046515 Bathisha Salim 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7367588593 Mrs. BATHISHA SALIM CENTRAL BANK OF INDIA(607115)
94 Anchal KL-13-001-004-006/957
(Edamulackal) 		1613001004NRG24031020231118639 05/10/2023 Shahitha Beevi.S 1613001004WL046515 Shahitha Beevi.S 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7367588937 Mrs. SHAHITHA BEEVI M CENTRAL BANK OF INDIA(607115)
95 Anchal KL-13-001-004-006/959
(Edamulackal) 		1613001004NRG24031020231115772 05/10/2023 Rathnamma Gopalan 1613001004WL046388 Rathnamma Gopalan 00089 CBIN0280942 2331 2331 Processed 11/11/2023 7367588590 Mrs. RATHNAMMA GOPALAN CENTRAL BANK OF INDIA(607115)
96 Anchal KL-13-001-004-006/964
(Edamulackal) 		1613001004NRG24031020231118641 05/10/2023 Laila Majeed 1613001004WL046515 Laila Majeed 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7367588592 Mrs. LAILA MAJEED CENTRAL BANK OF INDIA(607115)
97 Anchal KL-13-001-004-006/965
(Edamulackal) 		1613001004NRG24031020231118084 05/10/2023 Shobhana Kumari.R 1613001004WL046499 Shobhana Kumari.R 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7367588596 Mrs. SHOBHANA KUMARI R CENTRAL BANK OF INDIA(607115)
98 Anchal KL-13-001-004-006/968
(Edamulackal) 		1613001004NRG24031020231118642 05/10/2023 Vijayayya 1613001004WL046515 Vijayayya 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7367589186 Mrs. VIJAYAMMA . CENTRAL BANK OF INDIA(607115)
99 Anchal KL-13-001-004-006/973
(Edamulackal) 		1613001004NRG24031020231118643 05/10/2023 Sheeja.G 1613001004WL046515 Sheeja.G 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7367588599 Mrs. SHEEJA G CENTRAL BANK OF INDIA(607115)
100 Anchal KL-13-001-004-006/976
(Edamulackal) 		1613001004NRG24031020231118644 05/10/2023 ASUMA BEEVI 1613001004WL046515 ASUMA BEEVI 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7367589157 MRS ASUMA BEEVI STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-004-006/978
(Edamulackal) 		1613001004NRG24031020231118085 05/10/2023 Vasanthakumary.P 1613001004WL046499 Vasanthakumary.P 00089 CBIN0280942 333 333 Processed 11/11/2023 7367589057 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-004-006/979
(Edamulackal) 		1613001004NRG24031020231118646 05/10/2023 Aswathy 1613001004WL046515 Aswathy 00089 CBIN0280942 999 999 Processed 11/11/2023 7367589135 ASWATHY UCO BANK(607066)
103 Anchal KL-13-001-004-006/981
(Edamulackal) 		1613001004NRG24031020231117646 05/10/2023 Sujatha.S 1613001004WL046485 Sujatha.S 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7367588565 Mrs. SUJATHA . CENTRAL BANK OF INDIA(607115)
104 Anchal KL-13-001-004-008/376
(Edamulackal) 		1613001004NRG24031020231109027 05/10/2023 Leela 1613001004WL045973 Leela 00089 CBIN0280942 2331 2331 Processed 11/11/2023 7367589056 Mrs. LEELA K CENTRAL BANK OF INDIA(607115)
105 Anchal KL-13-001-004-008/900
(Edamulackal) 		1613001004NRG24031020231112281 05/10/2023 Susamma Rajan 1613001004WL046196 Susamma Rajan 00089 CBIN0280942 2331 2331 Processed 11/11/2023 7367588733 Mrs. SUSAMMA RAJAN CENTRAL BANK OF INDIA(607115)
106 Anchal KL-13-001-004-011/476
(Edamulackal) 		1613001004NRG24031020231115776 05/10/2023 MINI MOL 1613001004WL046390 MINI MOL 00089 CBIN0280942 2331 2331 Processed 11/11/2023 7367589137 Mrs. MINI MOL CENTRAL BANK OF INDIA(607115)
107 Anchal KL-13-001-004-011/74
(Edamulackal) 		1613001004NRG24031020231115535 05/10/2023 VIDYADHARAN S 1613001004WL046362 VIDYADHARAN S 00089 CBIN0280942 2331 2331 Processed 11/11/2023 7367588777 VIDYADHARAN S INDIA POST PAYMENTS BANK LIMITED(508528)
108 Anchal KL-13-001-004-012/1326
(Edamulackal) 		1613001004NRG24031020231108625 05/10/2023 LEELAMMA S 1613001004WL045954 LEELAMMA S 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7367588771 Mr. KAILASH DAS CENTRAL BANK OF INDIA(607115)
109 Anchal KL-13-001-004-012/1357
(Edamulackal) 		1613001004NRG24031020231108630 05/10/2023 JESSY ISSAC 1613001004WL045954 JESSY ISSAC 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7367588614 Mrs. JESSY ISSAC CENTRAL BANK OF INDIA(607115)
110 Anchal KL-13-001-004-012/146
(Edamulackal) 		1613001004NRG24031020231108639 05/10/2023 BIJI MOL 1613001004WL045954 BIJI MOL 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7367589000 MRS BIJIMOL STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-004-012/305
(Edamulackal) 		1613001004NRG24031020231108642 05/10/2023 Sherly Jose 1613001004WL045954 Sherly Jose 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7367588615 MISS SHERLY JOSE STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-004-012/410
(Edamulackal) 		1613001004NRG24031020231108643 05/10/2023 AMMINI JOSE 1613001004WL045954 AMMINI JOSE 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7367588616 AMMINI JOSE FEDERAL BANK(607165)
113 Anchal KL-13-001-004-014/1
(Edamulackal) 		1613001004NRG24031020231113919 05/10/2023 ELSAMMA RAJU 1613001004WL046258 ELSAMMA RAJU 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7367588742 Mrs. ELSAMMA . CENTRAL BANK OF INDIA(607115)
114 Anchal KL-13-001-004-014/155
(Edamulackal) 		1613001004NRG24031020231118649 05/10/2023 Vilasini 1613001004WL046516 Vilasini 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7367588922 VILASINI K CANARA BANK(508532)
115 Anchal KL-13-001-004-014/1562
(Edamulackal) 		1613001004NRG24031020231118090 05/10/2023 SINDHU P 1613001004WL046500 SINDHU P 00089 CBIN0280942 999 999 Processed 11/11/2023 7367588642 Ms. SINDHU P CENTRAL BANK OF INDIA(607115)
116 Anchal KL-13-001-004-014/1564
(Edamulackal) 		1613001004NRG24031020231118091 05/10/2023 SUSYAMMA C T 1613001004WL046500 SUSYAMMA C T 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7367589149 SUSYAMMA C T KERALA GRAMIN BANK(607476)
117 Anchal KL-13-001-004-014/1565
(Edamulackal) 		1613001004NRG24031020231118650 05/10/2023 SALAMMA M 1613001004WL046516 SALAMMA M 00089 CBIN0280942 999 999 Processed 11/11/2023 7367588584 Mrs. SALAMMA M CENTRAL BANK OF INDIA(607115)
118 Anchal KL-13-001-004-014/1568
(Edamulackal) 		1613001004NRG24031020231118652 05/10/2023 Syamalakumari. S 1613001004WL046516 Syamalakumari. S 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7367588941 Mrs. SYAMALAKUMARY S CENTRAL BANK OF INDIA(607115)
119 Anchal KL-13-001-004-014/1572
(Edamulackal) 		1613001004NRG24031020231118093 05/10/2023 Ambika.M 1613001004WL046500 Ambika.M 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7367588943 Mrs. AMBIKA M CENTRAL BANK OF INDIA(607115)
120 Anchal KL-13-001-004-014/1573
(Edamulackal) 		1613001004NRG24031020231118094 05/10/2023 Sreedevi Amma.N 1613001004WL046500 Sreedevi Amma.N 00089 CBIN0280942 999 999 Processed 11/11/2023 7367588620 Mrs. SREEDEVI AMMA N CENTRAL BANK OF INDIA(607115)
121 Anchal KL-13-001-004-014/1578
(Edamulackal) 		1613001004NRG24031020231118654 05/10/2023 Mini George 1613001004WL046516 Mini George 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7367588945 Mrs. MINI GEORGE CENTRAL BANK OF INDIA(607115)
122 Anchal KL-13-001-004-014/1584
(Edamulackal) 		1613001004NRG24031020231118097 05/10/2023 Shiny Cheriyan 1613001004WL046500 Shiny Cheriyan 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7367588940 Mrs. SHINY CHERIYAN . CENTRAL BANK OF INDIA(607115)
123 Anchal KL-13-001-004-014/1588
(Edamulackal) 		1613001004NRG24031020231118656 05/10/2023 Shayamala 1613001004WL046516 Shayamala 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7367588942 Mrs. SYAMALA P CENTRAL BANK OF INDIA(607115)
124 Anchal KL-13-001-004-014/19
(Edamulackal) 		1613001004NRG24031020231118101 05/10/2023 Rosamma Thankachan 1613001004WL046500 Rosamma Thankachan 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7367589151 Mrs. ROSAMMA THANKACHAN CENTRAL BANK OF INDIA(607115)
125 Anchal KL-13-001-004-014/22
(Edamulackal) 		1613001004NRG24031020231118658 05/10/2023 Shajitha Beevi 1613001004WL046516 Shajitha Beevi 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7367589146 MRS SHAJITHA BEEVI STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-004-014/28
(Edamulackal) 		1613001004NRG24031020231118659 05/10/2023 Radhamani 1613001004WL046516 Radhamani 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7367588624 RADHAMANI R KERALA GRAMIN BANK(607476)
127 Anchal KL-13-001-004-014/290
(Edamulackal) 		1613001004NRG24031020231118103 05/10/2023 Lathika D 1613001004WL046500 Lathika D 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7367589097 Mrs. LATHIKA D CENTRAL BANK OF INDIA(607115)
128 Anchal KL-13-001-004-014/3
(Edamulackal) 		1613001004NRG24031020231118660 05/10/2023 Thankamni Amma.K 1613001004WL046516 Thankamni Amma.K 00089 CBIN0280942 666 666 Processed 11/11/2023 7367588641 Mrs. THANKAMANI AMMA K CENTRAL BANK OF INDIA(607115)
129 Anchal KL-13-001-004-014/360
(Edamulackal) 		1613001004NRG24031020231118104 05/10/2023 Sathidevi D 1613001004WL046500 Sathidevi D 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7367588779 Mrs. SATHIDEVI DK CENTRAL BANK OF INDIA(607115)
130 Anchal KL-13-001-004-014/384
(Edamulackal) 		1613001004NRG24031020231118105 05/10/2023 USHA kumari 1613001004WL046500 USHA kumari 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7367588874 USHA KUMARI P KERALA GRAMIN BANK(607476)
131 Anchal KL-13-001-004-014/4037
(Edamulackal) 		1613001004NRG24031020231118662 05/10/2023 Chandrika 1613001004WL046516 Chandrika 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7367588987 Mrs. CHANDRIKA . CENTRAL BANK OF INDIA(607115)
132 Anchal KL-13-001-004-014/42
(Edamulackal) 		1613001004NRG24031020231118106 05/10/2023 Sindhu 1613001004WL046500 Sindhu 00089 CBIN0280942 999 999 Processed 11/11/2023 7367589009 Mrs. SINDHU M CENTRAL BANK OF INDIA(607115)
133 Anchal KL-13-001-004-014/43
(Edamulackal) 		1613001004NRG24031020231118663 05/10/2023 Shamalayamma 1613001004WL046516 Shamalayamma 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7367588773 Mrs. SYAMALA AMMA G CENTRAL BANK OF INDIA(607115)
134 Anchal KL-13-001-004-014/44
(Edamulackal) 		1613001004NRG24031020231118664 05/10/2023 SUDHAMANI A K 1613001004WL046516 SUDHAMANI A K 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7367588632 MRS SUDHA MONEY STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-004-014/4570
(Edamulackal) 		1613001004NRG24031020231118666 05/10/2023 SOBHAKUMARY A 1613001004WL046516 SOBHAKUMARY A 00089 CBIN0280942 999 999 Processed 11/11/2023 7367589129 MRS SOBHA JAGANADHAN STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-004-014/46
(Edamulackal) 		1613001004NRG24031020231118667 05/10/2023 Retnamma.L 1613001004WL046516 Retnamma.L 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7367589073 Mrs. RETNAMMA L CENTRAL BANK OF INDIA(607115)
137 Anchal KL-13-001-004-014/50
(Edamulackal) 		1613001004NRG24031020231118108 05/10/2023 Jayasree G 1613001004WL046500 Jayasree G 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7367588923 MR JAYASREE G THAIPLAVILA STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-004-014/530
(Edamulackal) 		1613001004NRG24031020231118670 05/10/2023 Veenitha O 1613001004WL046516 Veenitha O 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7367589016 Mrs. VINEETHA O CENTRAL BANK OF INDIA(607115)
139 Anchal KL-13-001-004-014/6
(Edamulackal) 		1613001004NRG24031020231118671 05/10/2023 Jayakumari 1613001004WL046516 Jayakumari 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7367588981 Mrs. JAYAKUMARY B CENTRAL BANK OF INDIA(607115)
140 Anchal KL-13-001-004-014/60
(Edamulackal) 		1613001004NRG24031020231118110 05/10/2023 Shyni Sabu 1613001004WL046500 Shyni Sabu 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7367589022 Mrs. SHYNI SABU CENTRAL BANK OF INDIA(607115)
141 Anchal KL-13-001-004-014/875
(Edamulackal) 		1613001004NRG24031020231118114 05/10/2023 Geetha l 1613001004WL046500 Geetha l 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7367588769 Mrs. GEETHA L CENTRAL BANK OF INDIA(607115)
142 Anchal KL-13-001-004-014/879
(Edamulackal) 		1613001004NRG24031020231118673 05/10/2023 vijitha 1613001004WL046516 vijitha 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7367589015 Mrs. VIJITHA C CENTRAL BANK OF INDIA(607115)
143 Anchal KL-13-001-004-014/908
(Edamulackal) 		1613001004NRG24031020231118675 05/10/2023 Suseela 1613001004WL046516 Suseela 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7367589197 SUSEELA P CANARA BANK(508532)
144 Anchal KL-13-001-004-014/924
(Edamulackal) 		1613001004NRG24031020231118117 05/10/2023 Girija 1613001004WL046500 Girija 00089 CBIN0280942 999 999 Processed 11/11/2023 7367588921 MRS GIRIJA KUMARI P STATE BANK OF INDIA(508548)
145 Anchal KL-13-001-004-015/10
(Edamulackal) 		1613001004NRG24031020231116489 05/10/2023 BEENA SURESH KUMAR 1613001004WL046433 BEENA SURESH KUMAR 00089 CBIN0280942 999 999 Processed 11/11/2023 7367588898 MS BEENA SURESHKUMAR STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-004-015/110
(Edamulackal) 		1613001004NRG24031020231113920 05/10/2023 Sutha 1613001004WL046258 Sutha 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7367589100 Mrs. SUDHA L CENTRAL BANK OF INDIA(607115)
147 Anchal KL-13-001-004-015/12
(Edamulackal) 		1613001004NRG24031020231116490 05/10/2023 LEELAMMA 1613001004WL046433 LEELAMMA 00089 CBIN0280942 999 999 Processed 11/11/2023 7367589088 Mrs. LEELAMMA . CENTRAL BANK OF INDIA(607115)
148 Anchal KL-13-001-004-015/138
(Edamulackal) 		1613001004NRG24031020231116491 05/10/2023 GEETHA RAVINDRAN 1613001004WL046433 GEETHA RAVINDRAN 00089 CBIN0280942 333 333 Processed 11/11/2023 7367588602 GEETHA KUMARI CANARA BANK(508532)
149 Anchal KL-13-001-004-015/25
(Edamulackal) 		1613001004NRG24031020231116495 05/10/2023 GIRIJA DEVI 1613001004WL046433 GIRIJA DEVI 00089 CBIN0280942 999 999 Processed 11/11/2023 7367589086 Mrs. GIRIJA DEVI CENTRAL BANK OF INDIA(607115)
150 Anchal KL-13-001-004-015/330
(Edamulackal) 		1613001004NRG24031020231116497 05/10/2023 SANJU N S 1613001004WL046433 SANJU N S 00089 CBIN0280942 999 999 Processed 11/11/2023 7367588912 MRS SANJU N S STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-004-015/510
(Edamulackal) 		1613001004NRG24031020231113923 05/10/2023 SANTHAMMA 1613001004WL046258 SANTHAMMA 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7367589214 Mrs. SANTHAMMA MURALEEDHARAN CENTRAL BANK OF INDIA(607115)
152 Anchal KL-13-001-004-015/835
(Edamulackal) 		1613001004NRG24031020231116499 05/10/2023 PRASANTHY V S 1613001004WL046433 PRASANTHY V S 00089 CBIN0280942 999 999 Processed 11/11/2023 7367589083 Mrs. PRASANTHY V S CENTRAL BANK OF INDIA(607115)
153 Anchal KL-13-001-004-015/840
(Edamulackal) 		1613001004NRG24031020231116501 05/10/2023 VIJAYAMMA P 1613001004WL046433 VIJAYAMMA P 00089 CBIN0280942 999 999 Processed 11/11/2023 7367588877 Mrs. VIJAYAMMA P CENTRAL BANK OF INDIA(607115)
154 Anchal KL-13-001-004-015/841
(Edamulackal) 		1613001004NRG24031020231116502 05/10/2023 LILLY KUTTY 1613001004WL046433 LILLY KUTTY 00089 CBIN0280942 333 333 Processed 11/11/2023 7367588878 Mrs. LILLY KUTTY CENTRAL BANK OF INDIA(607115)
155 Anchal KL-13-001-004-015/843
(Edamulackal) 		1613001004NRG24031020231113929 05/10/2023 Siji Jayakumar 1613001004WL046258 Siji Jayakumar 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7367588938 MRS SIJI STATE BANK OF INDIA(508548)
156 Anchal KL-13-001-004-015/846
(Edamulackal) 		1613001004NRG24031020231113930 05/10/2023 VIJAYAMMA T 1613001004WL046258 VIJAYAMMA T 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7367588774 Mrs. VIJAYAMMA T CENTRAL BANK OF INDIA(607115)
157 Anchal KL-13-001-004-015/853
(Edamulackal) 		1613001004NRG24031020231116505 05/10/2023 PUSHPALATHA LATHA 1613001004WL046433 PUSHPALATHA LATHA 00089 CBIN0280942 999 999 Processed 11/11/2023 7367588645 Mrs. PUSHPALATHA (LATHA) C CENTRAL BANK OF INDIA(607115)
158 Anchal KL-13-001-004-015/854
(Edamulackal) 		1613001004NRG24031020231116506 05/10/2023 BEENA MOLE R S 1613001004WL046433 BEENA MOLE R S 00089 CBIN0280942 999 999 Processed 11/11/2023 7367588897 Mrs. BEENA MOLE R S CENTRAL BANK OF INDIA(607115)
159 Anchal KL-13-001-004-015/857
(Edamulackal) 		1613001004NRG24031020231116508 05/10/2023 OMANA K 1613001004WL046433 OMANA K 00089 CBIN0280942 666 666 Processed 11/11/2023 7367588780 Mrs. OMANA K CENTRAL BANK OF INDIA(607115)
160 Anchal KL-13-001-004-015/864
(Edamulackal) 		1613001004NRG24031020231116509 05/10/2023 Divakaran V 1613001004WL046433 Divakaran V 00089 CBIN0280942 666 666 Processed 11/11/2023 7367588770 DIVAKARAN V KERALA GRAMIN BANK(607476)
161 Anchal KL-13-001-004-015/869
(Edamulackal) 		1613001004NRG24031020231116511 05/10/2023 KUNJU MOL A K 1613001004WL046433 KUNJU MOL A K 00089 CBIN0280942 666 666 Processed 11/11/2023 7367588772 Mrs. KUNJUMOL A CENTRAL BANK OF INDIA(607115)
162 Anchal KL-13-001-004-015/876
(Edamulackal) 		1613001004NRG24031020231113936 05/10/2023 SHEELA RAVINDRA 1613001004WL046258 SHEELA RAVINDRA 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7367588776 SHEELA KERALA GRAMIN BANK(607476)
163 Anchal KL-13-001-004-015/96
(Edamulackal) 		1613001004NRG24031020231116514 05/10/2023 MANJU R 1613001004WL046433 MANJU R 00089 CBIN0280942 666 666 Processed 11/11/2023 7367588601 Mrs. MANJU R CENTRAL BANK OF INDIA(607115)
164 Anchal KL-13-001-004-016/334
(Edamulackal) 		1613001004NRG24031020231117677 05/10/2023 Aneesha S M 1613001004WL046489 Aneesha S M 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7367589133 AJISHA S KERALA GRAMIN BANK(607476)
165 Anchal KL-13-001-004-016/502
(Edamulackal) 		1613001004NRG24031020231117678 05/10/2023 SUJAMOL A 1613001004WL046489 SUJAMOL A 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7367588919 Mrs. SUJAMOL A CENTRAL BANK OF INDIA(607115)
166 Anchal KL-13-001-004-017/1386
(Edamulackal) 		1613001004NRG24031020231117679 05/10/2023 Indira Devi 1613001004WL046489 Indira Devi 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7367589173 Mrs. INDIRA DEVI CENTRAL BANK OF INDIA(607115)
167 Anchal KL-13-001-004-017/1392
(Edamulackal) 		1613001004NRG24031020231117680 05/10/2023 Raji John 1613001004WL046489 Raji John 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7367589172 RAJI JOHN KERALA GRAMIN BANK(607476)
168 Anchal KL-13-001-004-017/1409
(Edamulackal) 		1613001004NRG24031020231117682 05/10/2023 SAINABA BEEVI 1613001004WL046489 SAINABA BEEVI 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7367589079 SAINABA BEEVI KERALA GRAMIN BANK(607476)
169 Anchal KL-13-001-004-017/1417
(Edamulackal) 		1613001004NRG24031020231117683 05/10/2023 Mollykutty.M 1613001004WL046489 Mollykutty.M 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7367588778 Mrs. MOLLYKUTTY M CENTRAL BANK OF INDIA(607115)
170 Anchal KL-13-001-004-017/1418
(Edamulackal) 		1613001004NRG24031020231117684 05/10/2023 RAHUMATHBEEVI P 1613001004WL046489 RAHUMATHBEEVI P 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7367589177 RAHMATH BEEVI KERALA GRAMIN BANK(607476)
171 Anchal KL-13-001-004-017/1423
(Edamulackal) 		1613001004NRG24031020231117685 05/10/2023 Annamma 1613001004WL046489 Annamma 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7367589176 KUNJUMOL STATE BANK OF INDIA(508548)
172 Anchal KL-13-001-004-017/1424
(Edamulackal) 		1613001004NRG24031020231117686 05/10/2023 ANNAMMA GEEVARGHESE 1613001004WL046489 ANNAMMA GEEVARGHESE 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7367589175 Mrs. ANNAMMA GEEVARGHESE CENTRAL BANK OF INDIA(607115)
173 Anchal KL-13-001-004-017/160
(Edamulackal) 		1613001004NRG24031020231115624 05/10/2023 SARASWATHI AMMA L 1613001004WL046380 SARASWATHI AMMA L 00089 CBIN0280942 2331 2331 Rejected 10/11/2023 7367588984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 Anchal KL-13-001-004-017/204
(Edamulackal) 		1613001004NRG24031020231117689 05/10/2023 SUJA S 1613001004WL046489 SUJA S 00089 CBIN0280942 999 999 Processed 11/11/2023 7367589007 Mrs. SUJA S CENTRAL BANK OF INDIA(607115)
175 Anchal KL-13-001-004-017/2120
(Edamulackal) 		1613001004NRG24031020231117690 05/10/2023 SUSEELA J 1613001004WL046489 SUSEELA J 00089 CBIN0280942 999 999 Processed 11/11/2023 7367588766 Mrs. SUSEELA J CENTRAL BANK OF INDIA(607115)
176 Anchal KL-13-001-004-017/279
(Edamulackal) 		1613001004NRG24031020231117691 05/10/2023 LATHEFA 1613001004WL046489 LATHEFA 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7367589074 Mrs. LATHEEFA . CENTRAL BANK OF INDIA(607115)
177 Anchal KL-13-001-004-017/280
(Edamulackal) 		1613001004NRG24031020231117692 05/10/2023 Lathakumary S 1613001004WL046489 Lathakumary S 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7367588896 LATHA KUMARI UCO BANK(607066)
178 Anchal KL-13-001-004-017/313
(Edamulackal) 		1613001004NRG24031020231117693 05/10/2023 Suseela S 1613001004WL046489 Suseela S 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7367589078 Mrs. SUSEELA S CENTRAL BANK OF INDIA(607115)
179 Anchal KL-13-001-004-017/348
(Edamulackal) 		1613001004NRG24031020231117694 05/10/2023 Omana 1613001004WL046489 Omana 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7367588611 Mrs. OMANA S CENTRAL BANK OF INDIA(607115)
180 Anchal KL-13-001-004-017/35
(Edamulackal) 		1613001004NRG24031020231117695 05/10/2023 USHA N 1613001004WL046489 USHA N 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7367589174 Mrs. USHA N CENTRAL BANK OF INDIA(607115)
181 Anchal KL-13-001-004-017/490
(Edamulackal) 		1613001004NRG24031020231118069 05/10/2023 SINI DANIEL 1613001004WL046498 SINI DANIEL 00089 CBIN0280942 666 666 Processed 11/11/2023 7367589231 SIMI DANIEL KERALA GRAMIN BANK(607476)
182 Anchal KL-13-001-004-017/633
(Edamulackal) 		1613001004NRG24031020231117706 05/10/2023 viji C 1613001004WL046489 viji C 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7367589030 Mrs. VIJI C CENTRAL BANK OF INDIA(607115)
183 Anchal KL-13-001-004-017/677
(Edamulackal) 		1613001004NRG24031020231117707 05/10/2023 NUSAIRA BEEVI 1613001004WL046489 NUSAIRA BEEVI 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7367589076 Mrs. NUSAIRA BEEVI CENTRAL BANK OF INDIA(607115)
184 Anchal KL-13-001-004-017/73
(Edamulackal) 		1613001004NRG24031020231117708 05/10/2023 AMMINI S 1613001004WL046489 AMMINI S 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7367589075 Mrs. AMMINI S CENTRAL BANK OF INDIA(607115)
185 Anchal KL-13-001-004-017/777
(Edamulackal) 		1613001004NRG24031020231117710 05/10/2023 Rasheeda Beevi 1613001004WL046489 Rasheeda Beevi 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7367589046 Mrs. RASHEEDA BEEVI CENTRAL BANK OF INDIA(607115)
186 Anchal KL-13-001-004-017/778
(Edamulackal) 		1613001004NRG24031020231117711 05/10/2023 Sindhu 1613001004WL046489 Sindhu 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7367588608 Mrs. SINDHU S CENTRAL BANK OF INDIA(607115)
187 Anchal KL-13-001-004-017/78
(Edamulackal) 		1613001004NRG24031020231117712 05/10/2023 SYAMALAKUMARY RAJENDRAN PILLAI 1613001004WL046489 SYAMALAKUMARY RAJENDRAN PILLAI 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7367589047 Mrs. SYAMALAKUMARY RAJENDRAN PILLAI CENTRAL BANK OF INDIA(607115)
188 Anchal KL-13-001-004-017/818
(Edamulackal) 		1613001004NRG24031020231117713 05/10/2023 Sushama S 1613001004WL046489 Sushama S 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7367588782 MS SUSHAMA STATE BANK OF INDIA(508548)
189 Anchal KL-13-001-004-017/850
(Edamulackal) 		1613001004NRG24031020231117714 05/10/2023 BEENA P 1613001004WL046489 BEENA P 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7367588810 Mrs. BEENA P CENTRAL BANK OF INDIA(607115)
190 Anchal KL-13-001-004-017/8801
(Edamulackal) 		1613001004NRG24031020231117715 05/10/2023 Maniyamma 1613001004WL046489 Maniyamma 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7367588622 Mrs. MANIYAMMA M CENTRAL BANK OF INDIA(607115)
191 Anchal KL-13-001-004-018/45
(Edamulackal) 		1613001004NRG24031020231117648 05/10/2023 NIRMALA R 1613001004WL046487 NIRMALA R 00089 CBIN0280942 666 666 Processed 11/11/2023 7367588972 NIRMMALA KERALA GRAMIN BANK(607476)
192 Anchal KL-13-001-004-019/125
(Edamulackal) 		1613001004NRG24031020231116465 05/10/2023 Sarasawthy 1613001004WL046432 Sarasawthy 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7367588618 Mrs. SARASWATHY S CENTRAL BANK OF INDIA(607115)
193 Anchal KL-13-001-004-019/195
(Edamulackal) 		1613001004NRG24031020231116469 05/10/2023 ANJANA 1613001004WL046432 ANJANA 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7367588619 MRS ANJANA T STATE BANK OF INDIA(508548)
194 Anchal KL-13-001-004-019/233
(Edamulackal) 		1613001004NRG24031020231116543 05/10/2023 Ajini Thomas 1613001004WL046436 Ajini Thomas 00089 CBIN0280942 333 333 Processed 11/11/2023 7367588831 Mrs. AJINI THOMAS CENTRAL BANK OF INDIA(607115)
195 Anchal KL-13-001-004-019/238
(Edamulackal) 		1613001004NRG24031020231116544 05/10/2023 ASWATHYDEVI C R 1613001004WL046436 ASWATHYDEVI C R 00089 CBIN0280942 999 999 Processed 11/11/2023 7367589024 Mrs. ASWATHYDEVI C R CENTRAL BANK OF INDIA(607115)
196 Anchal KL-13-001-004-019/255
(Edamulackal) 		1613001004NRG24031020231116547 05/10/2023 ARUNA JYOTHI 1613001004WL046436 ARUNA JYOTHI 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7367588830 MRS ARUNA JYOTHI STATE BANK OF INDIA(508548)
197 Anchal KL-13-001-004-019/31
(Edamulackal) 		1613001004NRG24031020231116551 05/10/2023 Sumangaladevi C 1613001004WL046436 Sumangaladevi C 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7367588569 Mrs. SUMANGALADEVI C CENTRAL BANK OF INDIA(607115)
198 Anchal KL-13-001-004-019/4
(Edamulackal) 		1613001004NRG24031020231116558 05/10/2023 DIVYA 1613001004WL046436 DIVYA 00089 CBIN0280942 666 666 Processed 11/11/2023 7367588829 Mrs. DIVYA M S CENTRAL BANK OF INDIA(607115)
199 Anchal KL-13-001-004-019/422
(Edamulackal) 		1613001004NRG24031020231116560 05/10/2023 PRASANNAKUMARI 1613001004WL046436 PRASANNAKUMARI 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7367589213 PRASANNA KUMARY STATE BANK OF INDIA(508548)
200 Anchal KL-13-001-004-019/43
(Edamulackal) 		1613001004NRG24031020231116561 05/10/2023 AJITHAKUMARY A 1613001004WL046436 AJITHAKUMARY A 00089 CBIN0280942 333 333 Processed 11/11/2023 7367588621 Mrs. AJITHAKUMARY A CENTRAL BANK OF INDIA(607115)
201 Anchal KL-13-001-004-019/503
(Edamulackal) 		1613001004NRG24031020231116477 05/10/2023 Ramadevi. V.R 1613001004WL046432 Ramadevi. V.R 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7367588564 Mrs. REMADEVI V R CENTRAL BANK OF INDIA(607115)
202 Anchal KL-13-001-004-019/51
(Edamulackal) 		1613001004NRG24031020231116565 05/10/2023 GIRIJA KUMARI A 1613001004WL046436 GIRIJA KUMARI A 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7367588613 Mrs. GIRIJA KUMARI A CENTRAL BANK OF INDIA(607115)
203 Anchal KL-13-001-004-019/530
(Edamulackal) 		1613001004NRG24031020231116567 05/10/2023 Sreelekha R 1613001004WL046436 Sreelekha R 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7367588567 MS REVATHY S STATE BANK OF INDIA(508548)
204 Anchal KL-13-001-004-019/570
(Edamulackal) 		1613001004NRG24031020231116479 05/10/2023 Nisha 1613001004WL046432 Nisha 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7367588617 Mrs. NISHA T U CENTRAL BANK OF INDIA(607115)
205 Anchal KL-13-001-004-019/58
(Edamulackal) 		1613001004NRG24031020231116480 05/10/2023 Sreelatha 1613001004WL046432 Sreelatha 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7367588882 MRS SREELATHA L STATE BANK OF INDIA(508548)
206 Anchal KL-13-001-004-019/7
(Edamulackal) 		1613001004NRG24031020231116482 05/10/2023 ANITHA B 1613001004WL046432 ANITHA B 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7367588636 Mrs. ANITHA B CENTRAL BANK OF INDIA(607115)
207 Anchal KL-13-001-004-019/77
(Edamulackal) 		1613001004NRG24031020231116483 05/10/2023 Sobha.M 1613001004WL046432 Sobha.M 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7367588767 Mrs. SOBHA M CENTRAL BANK OF INDIA(607115)
208 Anchal KL-13-001-004-019/788
(Edamulackal) 		1613001004NRG24031020231116572 05/10/2023 Ramya 1613001004WL046436 Ramya 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7367588568 Mrs. REMYA U INDIAN BANK(607105)
209 Anchal KL-13-001-004-019/803
(Edamulackal) 		1613001004NRG24031020231116484 05/10/2023 PRIYA 1613001004WL046432 PRIYA 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7367588563 MRS PRIYA RADHAKRISHNAN STATE BANK OF INDIA(508548)
210 Anchal KL-13-001-004-019/84
(Edamulackal) 		1613001004NRG24031020231116576 05/10/2023 ALIKUTTY 1613001004WL046436 ALIKUTTY 00089 CBIN0280942 999 999 Processed 11/11/2023 7367588819 MRS ALEYKUTTY STATE BANK OF INDIA(508548)
211 Anchal KL-13-001-004-019/908
(Edamulackal) 		1613001004NRG24031020231116485 05/10/2023 SOBHA 1613001004WL046432 SOBHA 00089 CBIN0280942 999 999 Processed 11/11/2023 7367588612 SOBHA C DHANALAXMI BANK(607239)
212 Anchal KL-13-001-004-020/1000
(Edamulackal) 		1613001004NRG24031020231117650 05/10/2023 VASANTHA SUGATHAN 1613001004WL046487 VASANTHA SUGATHAN 00089 CBIN0280942 666 666 Processed 11/11/2023 7367588952 SUGATHAN L FEDERAL BANK(607165)
213 Anchal KL-13-001-004-020/10700
(Edamulackal) 		1613001004NRG24031020231117651 05/10/2023 SELVARAJAN V 1613001004WL046487 SELVARAJAN V 00089 CBIN0280942 666 666 Processed 11/11/2023 7367589063 Mr. SELVARAJAN V CENTRAL BANK OF INDIA(607115)
214 Anchal KL-13-001-004-020/114
(Edamulackal) 		1613001004NRG24031020231117652 05/10/2023 JYOTHI MOHANAN 1613001004WL046487 JYOTHI MOHANAN 00089 CBIN0280942 666 666 Processed 11/11/2023 7367588932 Mrs. JYOTHI MOHANAN CENTRAL BANK OF INDIA(607115)
215 Anchal KL-13-001-004-020/1592
(Edamulackal) 		1613001004NRG24031020231118148 05/10/2023 SOBHA CHANDRAN D 1613001004WL046502 SOBHA CHANDRAN D 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7367589049 Mrs. SOBHA CHANDRA BABU CENTRAL BANK OF INDIA(607115)
216 Anchal KL-13-001-004-020/1596
(Edamulackal) 		1613001004NRG24031020231118149 05/10/2023 USHA S 1613001004WL046502 USHA S 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7367588631 Mrs. USHA S CENTRAL BANK OF INDIA(607115)
217 Anchal KL-13-001-004-020/1599
(Edamulackal) 		1613001004NRG24031020231118150 05/10/2023 Simla.S 1613001004WL046502 Simla.S 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7367588948 Mrs. SIMLA S CENTRAL BANK OF INDIA(607115)
218 Anchal KL-13-001-004-020/16
(Edamulackal) 		1613001004NRG24031020231118151 05/10/2023 Bindhu 1613001004WL046502 Bindhu 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7367588946 BINDHU KERALA GRAMIN BANK(607476)
219 Anchal KL-13-001-004-020/1600
(Edamulackal) 		1613001004NRG24031020231118152 05/10/2023 Sudakumari 1613001004WL046502 Sudakumari 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7367589045 Mrs. SUDHAKUMARI N CENTRAL BANK OF INDIA(607115)
220 Anchal KL-13-001-004-020/1603
(Edamulackal) 		1613001004NRG24031020231118153 05/10/2023 Bindhu Saji 1613001004WL046502 Bindhu Saji 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7367588775 Mrs. BINDU SAJI CENTRAL BANK OF INDIA(607115)
221 Anchal KL-13-001-004-020/1606
(Edamulackal) 		1613001004NRG24031020231117653 05/10/2023 Raveendhran 1613001004WL046487 Raveendhran 00089 CBIN0280942 333 333 Processed 11/11/2023 7367589061 Mr. RAVEENDRAN P CENTRAL BANK OF INDIA(607115)
222 Anchal KL-13-001-004-020/1606
(Edamulackal) 		1613001004NRG24031020231117654 05/10/2023 Sasikala.D 1613001004WL046487 Sasikala.D 00089 CBIN0280942 666 666 Processed 11/11/2023 7367588939 Mrs. SASIKALA D CENTRAL BANK OF INDIA(607115)
223 Anchal KL-13-001-004-020/1607
(Edamulackal) 		1613001004NRG24031020231118154 05/10/2023 Valsalakumari 1613001004WL046502 Valsalakumari 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7367588947 Mrs. VALSALAKUMARY G CENTRAL BANK OF INDIA(607115)
224 Anchal KL-13-001-004-020/1608
(Edamulackal) 		1613001004NRG24031020231118155 05/10/2023 Alikutty Kochukunju 1613001004WL046502 Alikutty Kochukunju 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7367589051 Mrs. ELIKUTTY KOCHUKUNJU CENTRAL BANK OF INDIA(607115)
225 Anchal KL-13-001-004-020/1611
(Edamulackal) 		1613001004NRG24031020231118156 05/10/2023 Rajimole.R 1613001004WL046502 Rajimole.R 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7367588944 Mrs. REJIMOL . CENTRAL BANK OF INDIA(607115)
226 Anchal KL-13-001-004-020/1613
(Edamulackal) 		1613001004NRG24031020231118157 05/10/2023 Saramma 1613001004WL046502 Saramma 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7367589039 SARAMMA JOHN FEDERAL BANK(607165)
227 Anchal KL-13-001-004-020/1619
(Edamulackal) 		1613001004NRG24031020231117655 05/10/2023 Mini 1613001004WL046487 Mini 00089 CBIN0280942 333 333 Processed 11/11/2023 7367589041 MINI KERALA GRAMIN BANK(607476)
228 Anchal KL-13-001-004-020/1622
(Edamulackal) 		1613001004NRG24031020231118158 05/10/2023 MARIYAMMA RAJU 1613001004WL046502 MARIYAMMA RAJU 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7367588781 Mrs. MARIYAMMA . CENTRAL BANK OF INDIA(607115)
229 Anchal KL-13-001-004-020/1623
(Edamulackal) 		1613001004NRG24031020231118159 05/10/2023 Saramma Joy 1613001004WL046502 Saramma Joy 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7367589048 Mrs. SARAMMA JOY CENTRAL BANK OF INDIA(607115)
230 Anchal KL-13-001-004-020/1627
(Edamulackal) 		1613001004NRG24031020231117656 05/10/2023 Lalithabhai 1613001004WL046487 Lalithabhai 00089 CBIN0280942 666 666 Processed 11/11/2023 7367588951 Mrs. LALITHA BHAI CENTRAL BANK OF INDIA(607115)
231 Anchal KL-13-001-004-020/1632
(Edamulackal) 		1613001004NRG24031020231117657 05/10/2023 sudha.J 1613001004WL046487 sudha.J 00089 CBIN0280942 666 666 Processed 11/11/2023 7367589055 MRS SUDHA STATE BANK OF INDIA(508548)
232 Anchal KL-13-001-004-020/1634
(Edamulackal) 		1613001004NRG24031020231117658 05/10/2023 Rajamma 1613001004WL046487 Rajamma 00089 CBIN0280942 666 666 Processed 11/11/2023 7367589052 Ms. RAJAMMA D CENTRAL BANK OF INDIA(607115)
233 Anchal KL-13-001-004-020/1643
(Edamulackal) 		1613001004NRG24031020231117660 05/10/2023 Sajithakumari 1613001004WL046487 Sajithakumari 00089 CBIN0280942 666 666 Processed 11/11/2023 7367589143 Mrs. SAJITHA KUMARY M CENTRAL BANK OF INDIA(607115)
234 Anchal KL-13-001-004-020/1644
(Edamulackal) 		1613001004NRG24031020231117661 05/10/2023 Geetha 1613001004WL046487 Geetha 00089 CBIN0280942 666 666 Processed 11/11/2023 7367589144 Mrs. GEETHA S CENTRAL BANK OF INDIA(607115)
235 Anchal KL-13-001-004-020/1647
(Edamulackal) 		1613001004NRG24031020231117662 05/10/2023 Maniyamma 1613001004WL046487 Maniyamma 00089 CBIN0280942 666 666 Processed 11/11/2023 7367589040 MANIYAMMA R KERALA GRAMIN BANK(607476)
236 Anchal KL-13-001-004-020/1648
(Edamulackal) 		1613001004NRG24031020231117663 05/10/2023 Arjunan 1613001004WL046487 Arjunan 00089 CBIN0280942 666 666 Processed 11/11/2023 7367589044 Mr. ARJUNAN P CENTRAL BANK OF INDIA(607115)
237 Anchal KL-13-001-004-020/1649
(Edamulackal) 		1613001004NRG24031020231117664 05/10/2023 Sadhi Deevi 1613001004WL046487 Sadhi Deevi 00089 CBIN0280942 666 666 Processed 11/11/2023 7367588950 Mrs. SATHI DEVI . CENTRAL BANK OF INDIA(607115)
238 Anchal KL-13-001-004-020/181
(Edamulackal) 		1613001004NRG24031020231117665 05/10/2023 Sarasamma 1613001004WL046487 Sarasamma 00089 CBIN0280942 666 666 Processed 11/11/2023 7367588815 SARASAMMA CANARA BANK(508532)
239 Anchal KL-13-001-004-020/214
(Edamulackal) 		1613001004NRG24031020231118160 05/10/2023 DEEPA S 1613001004WL046502 DEEPA S 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7367588576 DEEPA S CANARA BANK(508532)
240 Anchal KL-13-001-004-020/2270
(Edamulackal) 		1613001004NRG24031020231118161 05/10/2023 BINDHU RAJAN 1613001004WL046502 BINDHU RAJAN 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7367588570 BINDHU RAJAN UCO BANK(607066)
241 Anchal KL-13-001-004-020/236
(Edamulackal) 		1613001004NRG24031020231115591 05/10/2023 GOPALAN R 1613001004WL046368 GOPALAN R 00089 CBIN0280942 2331 2331 Processed 11/11/2023 7367589115 Mr. GOPALAN R CENTRAL BANK OF INDIA(607115)
242 Anchal KL-13-001-004-020/237
(Edamulackal) 		1613001004NRG24031020231118162 05/10/2023 SUSEELA S 1613001004WL046502 SUSEELA S 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7367589150 Mrs. SUSEELA S CENTRAL BANK OF INDIA(607115)
243 Anchal KL-13-001-004-020/277
(Edamulackal) 		1613001004NRG24031020231117667 05/10/2023 Bhavani 1613001004WL046487 Bhavani 00089 CBIN0280942 333 333 Processed 11/11/2023 7367588835 BHAVANI FEDERAL BANK(607165)
244 Anchal KL-13-001-004-020/3
(Edamulackal) 		1613001004NRG24031020231118163 05/10/2023 Saramma.K 1613001004WL046502 Saramma.K 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7367589062 SARAMMA THOMAS UJJIVAN SMALL FINANCE BANK LIMITED(508991)
245 Anchal KL-13-001-004-020/36
(Edamulackal) 		1613001004NRG24031020231118164 05/10/2023 Santhakumari 1613001004WL046502 Santhakumari 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7367589058 MRS SANTHAKUMARY STATE BANK OF INDIA(508548)
246 Anchal KL-13-001-004-020/4
(Edamulackal) 		1613001004NRG24031020231118165 05/10/2023 Ramani 1613001004WL046502 Ramani 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7367589145 Mrs. REMANI N CENTRAL BANK OF INDIA(607115)
247 Anchal KL-13-001-004-020/49
(Edamulackal) 		1613001004NRG24031020231117668 05/10/2023 Sandhya 1613001004WL046487 Sandhya 00089 CBIN0280942 666 666 Processed 11/11/2023 7367589043 Mrs. SANDHYA L CENTRAL BANK OF INDIA(607115)
248 Anchal KL-13-001-004-020/52
(Edamulackal) 		1613001004NRG24031020231118167 05/10/2023 Soji Joy 1613001004WL046502 Soji Joy 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7367589042 Mrs. SOJI JOY CENTRAL BANK OF INDIA(607115)
249 Anchal KL-13-001-004-020/57
(Edamulackal) 		1613001004NRG24031020231118168 05/10/2023 RAJAMMA SURENDRAN 1613001004WL046502 RAJAMMA SURENDRAN 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7367588935 Mrs. RAJAMMA SURENDRAN CENTRAL BANK OF INDIA(607115)
250 Anchal KL-13-001-004-020/67
(Edamulackal) 		1613001004NRG24031020231118170 05/10/2023 LEELAMMA 1613001004WL046502 LEELAMMA 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7367589106 MRS LEELAMMA JOY STATE BANK OF INDIA(508548)
251 Anchal KL-13-001-004-020/814
(Edamulackal) 		1613001004NRG24031020231118171 05/10/2023 SUDHA S 1613001004WL046502 SUDHA S 00089 CBIN0280942 1665 1665 Processed 12/11/2023 7367588931 SUDHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
252 Anchal KL-13-001-004-020/816
(Edamulackal) 		1613001004NRG24031020231117670 05/10/2023 SMITHA V R 1613001004WL046487 SMITHA V R 00089 CBIN0280942 666 666 Processed 11/11/2023 7367588934 Mrs. SMITHA V R CENTRAL BANK OF INDIA(607115)
253 Anchal KL-13-001-004-020/895
(Edamulackal) 		1613001004NRG24031020231117671 05/10/2023 Sulochana R 1613001004WL046487 Sulochana R 00089 CBIN0280942 666 666 Processed 11/11/2023 7367588609 SULOCHANA FEDERAL BANK(607165)
254 Anchal KL-13-001-004-020/899
(Edamulackal) 		1613001004NRG24031020231117672 05/10/2023 JALAJAMANI C 1613001004WL046487 JALAJAMANI C 00089 CBIN0280942 666 666 Processed 11/11/2023 7367588933 Mrs. JALAJAMANI C CENTRAL BANK OF INDIA(607115)
255 Anchal KL-13-001-004-020/9
(Edamulackal) 		1613001004NRG24031020231118174 05/10/2023 USHA JOSE 1613001004WL046502 USHA JOSE 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7367589050 Mrs. USHA JOSE CENTRAL BANK OF INDIA(607115)
256 Anchal KL-13-001-004-020/900
(Edamulackal) 		1613001004NRG24031020231117673 05/10/2023 Muraleedharan 1613001004WL046487 Muraleedharan 00089 CBIN0280942 666 666 Processed 11/11/2023 7367588566 Mr. MURALEEDHARAN S CENTRAL BANK OF INDIA(607115)
257 Anchal KL-13-001-004-021/1635
(Edamulackal) 		1613001004NRG24031020231118175 05/10/2023 Mariyamma 1613001004WL046502 Mariyamma 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7367588949 Mrs. MARIYAMMA . CENTRAL BANK OF INDIA(607115)
258 Anchal KL-13-001-004-021/288
(Edamulackal) 		1613001004NRG24051020231135740 05/10/2023 vasanthakumari 1613001004WL047346 vasanthakumari 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7367589054 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
259 Anchal KL-13-001-004-021/995
(Edamulackal) 		1613001004NRG24051020231135742 05/10/2023 RADHAMANY SIVADASAN 1613001004WL047346 RADHAMANY SIVADASAN 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7367588605 Mrs. RADHAMANY SIVADASAN CENTRAL BANK OF INDIA(607115)
260 Anchal KL-13-001-004-022/12
(Edamulackal) 		1613001004NRG24051020231135743 05/10/2023 SUJA BIJU 1613001004WL047346 SUJA BIJU 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7367588603 SUJA THOMAS CANARA BANK(508532)
261 Anchal KL-13-001-004-022/199
(Edamulackal) 		1613001004NRG24051020231135747 05/10/2023 INDIRA K 1613001004WL047346 INDIRA K 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7367589070 Mrs. INDIRA . CENTRAL BANK OF INDIA(607115)
262 Anchal KL-13-001-004-022/20
(Edamulackal) 		1613001004NRG24051020231136849 05/10/2023 Jessy Johnson 1613001004WL047398 Jessy Johnson 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7367588623 Mrs. JESSY JOHNSON CENTRAL BANK OF INDIA(607115)
263 Anchal KL-13-001-004-022/243
(Edamulackal) 		1613001004NRG24051020231136850 05/10/2023 SOUMYA KRISHNAN 1613001004WL047398 SOUMYA KRISHNAN 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7367589027 SOUMYA KRISHNAN DHANALAXMI BANK(607239)
264 Anchal KL-13-001-004-022/26
(Edamulackal) 		1613001004NRG24051020231135750 05/10/2023 SUSAMMA REJI 1613001004WL047346 SUSAMMA REJI 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7367588604 Mrs. SUSAMMA REJI CENTRAL BANK OF INDIA(607115)
265 Anchal KL-13-001-004-022/47
(Edamulackal) 		1613001004NRG24051020231135754 05/10/2023 MAYA K 1613001004WL047346 MAYA K 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7367589152 Mrs. MAYA K CENTRAL BANK OF INDIA(607115)
266 Anchal KL-13-001-004-022/506
(Edamulackal) 		1613001004NRG24051020231136861 05/10/2023 Radhamani.R 1613001004WL047398 Radhamani.R 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7367588936 Mrs. RADHAMANI R CENTRAL BANK OF INDIA(607115)
267 Anchal KL-13-001-004-022/508
(Edamulackal) 		1613001004NRG24051020231136863 05/10/2023 Soudhamani 1613001004WL047398 Soudhamani 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7367589096 Mrs. SOUDAMANY . CENTRAL BANK OF INDIA(607115)
268 Anchal KL-13-001-004-022/570
(Edamulackal) 		1613001004NRG24051020231135757 05/10/2023 USHA KUMARI S 1613001004WL047346 USHA KUMARI S 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7367588817 MR USHA KUMARY STATE BANK OF INDIA(508548)
269 Anchal KL-13-001-004-022/9
(Edamulackal) 		1613001004NRG24051020231135760 05/10/2023 DEVAKIAMMAA B 1613001004WL047346 DEVAKIAMMAA B 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7367588768 Mrs. DEVAKIAMMA B CENTRAL BANK OF INDIA(607115)
SubTotal 350388 350388
270 Anchal KL-13-001-002-004/1097
(Edamulackal) 		1613001004NRG24031020231116488 05/10/2023 SHYLAJA 1613001004WL046433 SHYLAJA 00089 CBIN0283444 999 999 Processed 11/11/2023 7367589199 Mrs. SHYLAJA S CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
271 Anchal KL-13-001-004-002/360
(Edamulackal) 		1613001004NRG24031020231111332 05/10/2023 Nejeema Beevi 1613001004WL046129 Nejeema Beevi 00127 FDRL0001032 999 999 Processed 11/11/2023 7367589165 NEJEEMA BEEVI FEDERAL BANK(607165)
272 Anchal KL-13-001-004-002/38
(Edamulackal) 		1613001004NRG24031020231118008 05/10/2023 SULAIMAN M 1613001004WL046497 SULAIMAN M 00127 FDRL0001032 999 999 Processed 11/11/2023 7367589167 Mr. SULAIMAN M INDIAN BANK(607105)
273 Anchal KL-13-001-004-002/96
(Edamulackal) 		1613001004NRG24031020231117823 05/10/2023 Sulaika 1613001004WL046492 Sulaika 00127 FDRL0001032 1332 1332 Processed 11/11/2023 7367589163 . SULAIKHA FEDERAL BANK(607165)
274 Anchal KL-13-001-004-006/315
(Edamulackal) 		1613001004NRG24031020231117635 05/10/2023 Ananthavally 1613001004WL046485 Ananthavally 00127 FDRL0001032 1665 1665 Processed 11/11/2023 7367589166 ANANDAVALLI FEDERAL BANK(607165)
275 Anchal KL-13-001-004-006/427
(Edamulackal) 		1613001004NRG24031020231118079 05/10/2023 Rajamma D 1613001004WL046499 Rajamma D 00127 FDRL0001032 1665 1665 Processed 11/11/2023 7367589161 RAJAMMA FEDERAL BANK(607165)
276 Anchal KL-13-001-004-015/296
(Edamulackal) 		1613001004NRG24031020231116496 05/10/2023 BINDU 1613001004WL046433 BINDU 00127 FDRL0001032 999 999 Processed 11/11/2023 7367589162 Mrs. BINDHU ANIL CENTRAL BANK OF INDIA(607115)
277 Anchal KL-13-001-004-017/571
(Edamulackal) 		1613001004NRG24031020231118070 05/10/2023 Sheeja Beevi 1613001004WL046498 Sheeja Beevi 00127 FDRL0001032 1332 1332 Processed 11/11/2023 7367589164 SHEEJA BEEVI B KERALA GRAMIN BANK(607476)
SubTotal 8991 8991
278 Anchal KL-13-001-004-022/625
(Edamulackal) 		1613001004NRG24051020231135758 05/10/2023 AMPIKA 1613001004WL047346 AMPIKA 00127 FDRL0001084 999 999 Processed 11/11/2023 7367588706 MRS AMBIKA S STATE BANK OF INDIA(508548)
279 Anchal KL-13-001-004-022/695
(Edamulackal) 		1613001004NRG24051020231135759 05/10/2023 MALLIKA B 1613001004WL047346 MALLIKA B 00127 FDRL0001084 999 999 Processed 11/11/2023 7367589169 MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
280 Anchal KL-13-001-004-019/112
(Edamulackal) 		1613001004NRG24031020231116536 05/10/2023 ABRAHAM C 1613001004WL046436 ABRAHAM C 00127 FDRL0001225 1332 1332 Processed 11/11/2023 7367588719 ABRAHAM C FEDERAL BANK(607165)
281 Anchal KL-13-001-004-019/1440
(Edamulackal) 		1613001004NRG24031020231118142 05/10/2023 Thankamma 1613001004WL046502 Thankamma 00127 FDRL0001225 1665 1665 Processed 11/11/2023 7367588711 THANKAMMA FEDERAL BANK(607165)
282 Anchal KL-13-001-004-019/22
(Edamulackal) 		1613001004NRG24031020231116471 05/10/2023 LAKSHMANAN PILLAI 1613001004WL046432 LAKSHMANAN PILLAI 00127 FDRL0001225 1665 1665 Processed 11/11/2023 7367588725 LAKSHMANAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Anchal KL-13-001-004-019/225
(Edamulackal) 		1613001004NRG24031020231116472 05/10/2023 THANKACHAN 1613001004WL046432 THANKACHAN 00127 FDRL0001225 1665 1665 Processed 11/11/2023 7367588712 THANKACHAN M FEDERAL BANK(607165)
284 Anchal KL-13-001-004-019/250
(Edamulackal) 		1613001004NRG24031020231116545 05/10/2023 JESSY BENNY 1613001004WL046436 JESSY BENNY 00127 FDRL0001225 666 666 Processed 11/11/2023 7367588718 JESSY FEDERAL BANK(607165)
285 Anchal KL-13-001-004-019/252
(Edamulackal) 		1613001004NRG24031020231116546 05/10/2023 Leelamma 1613001004WL046436 Leelamma 00127 FDRL0001225 1332 1332 Processed 11/11/2023 7367588721 LEELAMMA . FEDERAL BANK(607165)
286 Anchal KL-13-001-004-019/423
(Edamulackal) 		1613001004NRG24031020231118086 05/10/2023 PRASANTHI 1613001004WL046499 PRASANTHI 00127 FDRL0001225 1332 1332 Processed 11/11/2023 7367588720 PRASANTHY P FEDERAL BANK(607165)
287 Anchal KL-13-001-004-019/60
(Edamulackal) 		1613001004NRG24031020231116568 05/10/2023 Saraswathi Amma 1613001004WL046436 Saraswathi Amma 00127 FDRL0001225 666 666 Processed 11/11/2023 7367588722 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
288 Anchal KL-13-001-004-019/73
(Edamulackal) 		1613001004NRG24031020231116570 05/10/2023 KUNJUMOL 1613001004WL046436 KUNJUMOL 00127 FDRL0001225 1332 1332 Processed 11/11/2023 7367588716 Mrs. KUNJUMOL BABU CENTRAL BANK OF INDIA(607115)
289 Anchal KL-13-001-004-019/80
(Edamulackal) 		1613001004NRG24031020231116575 05/10/2023 ANNAMMA YOHANNAN 1613001004WL046436 ANNAMMA YOHANNAN 00127 FDRL0001225 999 999 Processed 11/11/2023 7367588715 Mrs. ANNAMMA YOHANNAN CENTRAL BANK OF INDIA(607115)
290 Anchal KL-13-001-004-019/84
(Edamulackal) 		1613001004NRG24031020231116577 05/10/2023 L BABY 1613001004WL046436 L BABY 00127 FDRL0001225 999 999 Processed 11/11/2023 7367588709 BABY L FEDERAL BANK(607165)
291 Anchal KL-13-001-004-020/1200
(Edamulackal) 		1613001004NRG24031020231118144 05/10/2023 SANTHANAVALLY 1613001004WL046502 SANTHANAVALLY 00127 FDRL0001225 1665 1665 Processed 11/11/2023 7367588723 SANNTHANAVALLI . FEDERAL BANK(607165)
292 Anchal KL-13-001-004-020/1384
(Edamulackal) 		1613001004NRG24031020231115824 05/10/2023 ANANDAVALLI 1613001004WL046394 ANANDAVALLI 00127 FDRL0001225 2331 2331 Processed 11/11/2023 7367588710 ANANDAVALLI FEDERAL BANK(607165)
293 Anchal KL-13-001-004-020/1384
(Edamulackal) 		1613001004NRG24031020231115823 05/10/2023 Anitha 1613001004WL046394 Anitha 00127 FDRL0001225 2331 2331 Processed 11/11/2023 7367588726 ANITHA R FEDERAL BANK(607165)
294 Anchal KL-13-001-004-020/149
(Edamulackal) 		1613001004NRG24031020231118146 05/10/2023 SADANANDAN N 1613001004WL046502 SADANANDAN N 00127 FDRL0001225 1665 1665 Processed 11/11/2023 7367588724 SADANANDAN N FEDERAL BANK(607165)
295 Anchal KL-13-001-004-020/650
(Edamulackal) 		1613001004NRG24031020231115585 05/10/2023 SARADA 1613001004WL046364 SARADA 00127 FDRL0001225 2331 2331 Processed 11/11/2023 7367588714 SARADA FEDERAL BANK(607165)
296 Anchal KL-13-001-004-020/736
(Edamulackal) 		1613001004NRG24031020231117669 05/10/2023 VASANTHAKUMARI 1613001004WL046487 VASANTHAKUMARI 00127 FDRL0001225 666 666 Processed 11/11/2023 7367588727 VASANTHAKUMARI FEDERAL BANK(607165)
297 Anchal KL-13-001-004-022/1270
(Edamulackal) 		1613001004NRG24051020231136845 05/10/2023 Sali Johnson 1613001004WL047398 Sali Johnson 00127 FDRL0001225 666 666 Processed 11/11/2023 7367588713 MRS SALY JOHNSON STATE BANK OF INDIA(508548)
298 Anchal KL-13-001-004-022/320
(Edamulackal) 		1613001004NRG24051020231135751 05/10/2023 Bijimol 1613001004WL047346 Bijimol 00127 FDRL0001225 1665 1665 Processed 11/11/2023 7367588717 BIJIMOL A FEDERAL BANK(607165)
299 Anchal KL-13-001-004-022/5000
(Edamulackal) 		1613001004NRG24051020231136860 05/10/2023 Mariyamma 1613001004WL047398 Mariyamma 00127 FDRL0001225 1332 1332 Processed 11/11/2023 7367588708 MARIAMMA JOY FEDERAL BANK(607165)
300 Anchal KL-13-001-004-022/548
(Edamulackal) 		1613001004NRG24051020231135755 05/10/2023 Deepa Babu 1613001004WL047346 Deepa Babu 00127 FDRL0001225 1665 1665 Processed 11/11/2023 7367588728 DEEPA BABU FEDERAL BANK(607165)
SubTotal 29970 29970
301 Anchal KL-13-001-004-002/133
(Edamulackal) 		1613001004NRG24031020231117794 05/10/2023 SUSHAMA 1613001004WL046492 SUSHAMA 00127 FDRL0001327 1332 1332 Processed 11/11/2023 7367588760 SUSHAMA STATE BANK OF INDIA(508548)
302 Anchal KL-13-001-004-002/210
(Edamulackal) 		1613001004NRG24031020231117797 05/10/2023 Smitha S 1613001004WL046492 Smitha S 00127 FDRL0001327 1332 1332 Processed 11/11/2023 7367588759 SMITHA P UCO BANK(607066)
303 Anchal KL-13-001-004-002/220
(Edamulackal) 		1613001004NRG24031020231117798 05/10/2023 Savithry P 1613001004WL046492 Savithry P 00127 FDRL0001327 1332 1332 Processed 11/11/2023 7367588729 SAVITHRI . FEDERAL BANK(607165)
304 Anchal KL-13-001-004-002/225
(Edamulackal) 		1613001004NRG24031020231117799 05/10/2023 Kamalamma 1613001004WL046492 Kamalamma 00127 FDRL0001327 1332 1332 Processed 11/11/2023 7367588732 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 Anchal KL-13-001-004-002/496
(Edamulackal) 		1613001004NRG24031020231117806 05/10/2023 Rajani R 1613001004WL046492 Rajani R 00127 FDRL0001327 999 999 Processed 11/11/2023 7367588731 REJANI R FEDERAL BANK(607165)
306 Anchal KL-13-001-004-002/784
(Edamulackal) 		1613001004NRG24031020231117812 05/10/2023 BEENA 1613001004WL046492 BEENA 00127 FDRL0001327 999 999 Processed 11/11/2023 7367588765 BEENA FEDERAL BANK(607165)
307 Anchal KL-13-001-004-002/845
(Edamulackal) 		1613001004NRG24031020231117819 05/10/2023 Shanifa Beevi 1613001004WL046492 Shanifa Beevi 00127 FDRL0001327 1332 1332 Processed 11/11/2023 7367588762 SHANIFA BEEVI FEDERAL BANK(607165)
308 Anchal KL-13-001-004-002/944
(Edamulackal) 		1613001004NRG24031020231117821 05/10/2023 Saboora Beevi 1613001004WL046492 Saboora Beevi 00127 FDRL0001327 1332 1332 Processed 11/11/2023 7367588730 SABOORA BEEVI FEDERAL BANK(607165)
309 Anchal KL-13-001-004-002/951
(Edamulackal) 		1613001004NRG24031020231117822 05/10/2023 Umadevi 1613001004WL046492 Umadevi 00127 FDRL0001327 1332 1332 Processed 11/11/2023 7367588761 UMADEVI K FEDERAL BANK(607165)
310 Anchal KL-13-001-004-003/27
(Edamulackal) 		1613001004NRG24031020231117824 05/10/2023 Sudarsanan 1613001004WL046492 Sudarsanan 00127 FDRL0001327 999 999 Processed 11/11/2023 7367588763 SUDARSANAN FEDERAL BANK(607165)
SubTotal 12321 12321
311 Anchal KL-13-001-004-002/11
(Edamulackal) 		1613001004NRG24031020231111312 05/10/2023 Saleenabeevi 1613001004WL046129 Saleenabeevi 00127 FDRL0001731 999 999 Processed 11/11/2023 7367588562 SALEENABEEVI FEDERAL BANK(607165)
312 Anchal KL-13-001-004-002/117
(Edamulackal) 		1613001004NRG24031020231117987 05/10/2023 SHEEJA BEEVI 1613001004WL046497 SHEEJA BEEVI 00127 FDRL0001731 1332 1332 Processed 11/11/2023 7367588661 MRS SHEEJA BEEVI STATE BANK OF INDIA(508548)
313 Anchal KL-13-001-004-002/120
(Edamulackal) 		1613001004NRG24031020231117790 05/10/2023 Hemalatha 1613001004WL046492 Hemalatha 00127 FDRL0001731 1332 1332 Processed 11/11/2023 7367588550 HEMALATHA UCO BANK(607066)
314 Anchal KL-13-001-004-002/122
(Edamulackal) 		1613001004NRG24031020231117524 05/10/2023 Thankamma 1613001004WL046482 Thankamma 00127 FDRL0001731 1332 1332 Processed 11/11/2023 7367588705 THANKAMMA . FEDERAL BANK(607165)
315 Anchal KL-13-001-004-002/128
(Edamulackal) 		1613001004NRG24031020231117791 05/10/2023 Saleena 1613001004WL046492 Saleena 00127 FDRL0001731 999 999 Processed 11/11/2023 7367588682 SALEENA FEDERAL BANK(607165)
316 Anchal KL-13-001-004-002/1300
(Edamulackal) 		1613001004NRG24031020231111313 05/10/2023 Nisha 1613001004WL046129 Nisha 00127 FDRL0001731 999 999 Processed 11/11/2023 7367588694 NISHA A KERALA GRAMIN BANK(607476)
317 Anchal KL-13-001-004-002/1301
(Edamulackal) 		1613001004NRG24031020231111314 05/10/2023 Hajara Beevi 1613001004WL046129 Hajara Beevi 00127 FDRL0001731 999 999 Processed 11/11/2023 7367588657 HAJARA BEEVI FEDERAL BANK(607165)
318 Anchal KL-13-001-004-002/1302
(Edamulackal) 		1613001004NRG24031020231117793 05/10/2023 Sarasamma 1613001004WL046492 Sarasamma 00127 FDRL0001731 1332 1332 Processed 11/11/2023 7367588561 SARASAMMA . FEDERAL BANK(607165)
319 Anchal KL-13-001-004-002/1306
(Edamulackal) 		1613001004NRG24031020231111315 05/10/2023 Safiyabeevi 1613001004WL046129 Safiyabeevi 00127 FDRL0001731 999 999 Processed 11/11/2023 7367588680 SAFIYABEEVI FEDERAL BANK(607165)
320 Anchal KL-13-001-004-002/1310
(Edamulackal) 		1613001004NRG24031020231111317 05/10/2023 Rejina 1613001004WL046129 Rejina 00127 FDRL0001731 999 999 Processed 11/11/2023 7367588686 Mrs. RAJEENA A CENTRAL BANK OF INDIA(607115)
321 Anchal KL-13-001-004-002/17
(Edamulackal) 		1613001004NRG24031020231117994 05/10/2023 Vilasini 1613001004WL046497 Vilasini 00127 FDRL0001731 333 333 Processed 11/11/2023 7367588702 VILASINI .S UCO BANK(607066)
322 Anchal KL-13-001-004-002/178
(Edamulackal) 		1613001004NRG24031020231117527 05/10/2023 Valsala 1613001004WL046482 Valsala 00127 FDRL0001731 1332 1332 Processed 11/11/2023 7367588549 VALSALA FEDERAL BANK(607165)
323 Anchal KL-13-001-004-002/18
(Edamulackal) 		1613001004NRG24031020231111318 05/10/2023 Sanooja 1613001004WL046129 Sanooja 00127 FDRL0001731 999 999 Processed 11/11/2023 7367588698 SANOOJA . FEDERAL BANK(607165)
324 Anchal KL-13-001-004-002/180
(Edamulackal) 		1613001004NRG24031020231117996 05/10/2023 Jameela Beevi 1613001004WL046497 Jameela Beevi 00127 FDRL0001731 1332 1332 Processed 11/11/2023 7367589037 JAMEELA BEEVI UCO BANK(607066)
325 Anchal KL-13-001-004-002/19
(Edamulackal) 		1613001004NRG24031020231117528 05/10/2023 Umaibabeevi 1613001004WL046482 Umaibabeevi 00127 FDRL0001731 1332 1332 Processed 11/11/2023 7367588557 UMAIBABEEVI FEDERAL BANK(607165)
326 Anchal KL-13-001-004-002/193
(Edamulackal) 		1613001004NRG24031020231117997 05/10/2023 Ayisha Beevi 1613001004WL046497 Ayisha Beevi 00127 FDRL0001731 1332 1332 Processed 11/11/2023 7367588690 AYISHA BEEVI FEDERAL BANK(607165)
327 Anchal KL-13-001-004-002/236
(Edamulackal) 		1613001004NRG24031020231117529 05/10/2023 Pathuma Beevi 1613001004WL046482 Pathuma Beevi 00127 FDRL0001731 1332 1332 Processed 11/11/2023 7367588666 PATHUMA BEEVI FEDERAL BANK(607165)
328 Anchal KL-13-001-004-002/250
(Edamulackal) 		1613001004NRG24031020231118002 05/10/2023 Sreedevi 1613001004WL046497 Sreedevi 00127 FDRL0001731 999 999 Processed 11/11/2023 7367588693 SREEDEVI FEDERAL BANK(607165)
329 Anchal KL-13-001-004-002/267
(Edamulackal) 		1613001004NRG24031020231118004 05/10/2023 Rahiyanath Beevi 1613001004WL046497 Rahiyanath Beevi 00127 FDRL0001731 999 999 Processed 11/11/2023 7367588687 RAHIYANATH BEEVI FEDERAL BANK(607165)
330 Anchal KL-13-001-004-002/267
(Edamulackal) 		1613001004NRG24031020231118005 05/10/2023 Shahina 1613001004WL046497 Shahina 00127 FDRL0001731 999 999 Processed 11/11/2023 7367588544 SHAHINA R KERALA GRAMIN BANK(607476)
331 Anchal KL-13-001-004-002/299
(Edamulackal) 		1613001004NRG24031020231111326 05/10/2023 HUSAIBABEEVI 1613001004WL046129 HUSAIBABEEVI 00127 FDRL0001731 999 999 Processed 11/11/2023 7367589036 HUSAIBABEEVI FEDERAL BANK(607165)
332 Anchal KL-13-001-004-002/300
(Edamulackal) 		1613001004NRG24031020231115770 05/10/2023 Nithya.G 1613001004WL046386 Nithya.G 00127 FDRL0001731 2331 2331 Processed 11/11/2023 7367588695 NITHYA MOL FEDERAL BANK(607165)
333 Anchal KL-13-001-004-002/301
(Edamulackal) 		1613001004NRG24031020231117532 05/10/2023 Subada Beevi 1613001004WL046482 Subada Beevi 00127 FDRL0001731 1332 1332 Processed 11/11/2023 7367588662 SUBAIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Anchal KL-13-001-004-002/303
(Edamulackal) 		1613001004NRG24031020231117533 05/10/2023 Sainaba Beevi 1613001004WL046482 Sainaba Beevi 00127 FDRL0001731 999 999 Processed 11/11/2023 7367588554 SAINABA BEEVI UCO BANK(607066)
335 Anchal KL-13-001-004-002/306
(Edamulackal) 		1613001004NRG24031020231111327 05/10/2023 Rasheeda Beevi 1613001004WL046129 Rasheeda Beevi 00127 FDRL0001731 999 999 Processed 11/11/2023 7367588692 RASHEEDA BEEVI FEDERAL BANK(607165)
336 Anchal KL-13-001-004-002/320
(Edamulackal) 		1613001004NRG24031020231111329 05/10/2023 Amina Beevi 1613001004WL046129 Amina Beevi 00127 FDRL0001731 999 999 Processed 11/11/2023 7367588552 AMINA BEEVI KERALA GRAMIN BANK(607476)
337 Anchal KL-13-001-004-002/335
(Edamulackal) 		1613001004NRG24031020231117536 05/10/2023 Sujatha 1613001004WL046482 Sujatha 00127 FDRL0001731 1332 1332 Processed 11/11/2023 7367588672 SUJATHA FEDERAL BANK(607165)
338 Anchal KL-13-001-004-002/339
(Edamulackal) 		1613001004NRG24031020231117537 05/10/2023 Saumi 1613001004WL046482 Saumi 00127 FDRL0001731 1332 1332 Processed 11/11/2023 7367588668 SAUMI FEDERAL BANK(607165)
339 Anchal KL-13-001-004-002/392
(Edamulackal) 		1613001004NRG24031020231118010 05/10/2023 Nishamol S 1613001004WL046497 Nishamol S 00127 FDRL0001731 1332 1332 Processed 11/11/2023 7367588700 NISHAMOL S FEDERAL BANK(607165)
340 Anchal KL-13-001-004-002/401
(Edamulackal) 		1613001004NRG24031020231111333 05/10/2023 Saharban Beevi 1613001004WL046129 Saharban Beevi 00127 FDRL0001731 999 999 Processed 11/11/2023 7367588699 SAHARUBAN BEEVI S KERALA GRAMIN BANK(607476)
341 Anchal KL-13-001-004-002/46
(Edamulackal) 		1613001004NRG24031020231118011 05/10/2023 Sunija.P 1613001004WL046497 Sunija.P 00127 FDRL0001731 999 999 Processed 11/11/2023 7367588696 SUNIJA FEDERAL BANK(607165)
342 Anchal KL-13-001-004-002/475
(Edamulackal) 		1613001004NRG24031020231118012 05/10/2023 Bindhu R 1613001004WL046497 Bindhu R 00127 FDRL0001731 999 999 Processed 11/11/2023 7367588697 BINDHU R INDIA POST PAYMENTS BANK LIMITED(508528)
343 Anchal KL-13-001-004-002/500
(Edamulackal) 		1613001004NRG24031020231117807 05/10/2023 Sunitha 1613001004WL046492 Sunitha 00127 FDRL0001731 1332 1332 Processed 11/11/2023 7367588685 MRS SUNITHA RAJ STATE BANK OF INDIA(508548)
344 Anchal KL-13-001-004-002/510
(Edamulackal) 		1613001004NRG24031020231118013 05/10/2023 Shereef 1613001004WL046497 Shereef 00127 FDRL0001731 1332 1332 Processed 11/11/2023 7367588689 SHEREEF FEDERAL BANK(607165)
345 Anchal KL-13-001-004-002/536
(Edamulackal) 		1613001004NRG24031020231117808 05/10/2023 Vidyadharan Nair 1613001004WL046492 Vidyadharan Nair 00127 FDRL0001731 999 999 Processed 11/11/2023 7367588683 Mr. S VIDYADHARAN NAIR INDIAN BANK(607105)
346 Anchal KL-13-001-004-002/63
(Edamulackal) 		1613001004NRG24031020231118017 05/10/2023 Nebeesa Beevi 1613001004WL046497 Nebeesa Beevi 00127 FDRL0001731 1332 1332 Processed 11/11/2023 7367588660 NEBEEZA BEEVI FEDERAL BANK(607165)
347 Anchal KL-13-001-004-002/65
(Edamulackal) 		1613001004NRG24031020231111337 05/10/2023 Saboora Beevi 1613001004WL046129 Saboora Beevi 00127 FDRL0001731 666 666 Processed 11/11/2023 7367588659 SABOORA BEEVI FEDERAL BANK(607165)
348 Anchal KL-13-001-004-002/66
(Edamulackal) 		1613001004NRG24031020231117811 05/10/2023 Rasheeda Beevi 1613001004WL046492 Rasheeda Beevi 00127 FDRL0001731 1332 1332 Processed 11/11/2023 7367588678 RASHEEDA BEEVI FEDERAL BANK(607165)
349 Anchal KL-13-001-004-002/793
(Edamulackal) 		1613001004NRG24031020231117814 05/10/2023 Ambily 1613001004WL046492 Ambily 00127 FDRL0001731 1332 1332 Processed 11/11/2023 7367588560 AMBILY FEDERAL BANK(607165)
350 Anchal KL-13-001-004-002/798
(Edamulackal) 		1613001004NRG24031020231117540 05/10/2023 Thara Umma 1613001004WL046482 Thara Umma 00127 FDRL0001731 999 999 Processed 11/11/2023 7367588675 THARA UMMAL FEDERAL BANK(607165)
351 Anchal KL-13-001-004-002/799
(Edamulackal) 		1613001004NRG24031020231117541 05/10/2023 Shaila 1613001004WL046482 Shaila 00127 FDRL0001731 999 999 Processed 11/11/2023 7367588548 SHAILA G KERALA GRAMIN BANK(607476)
352 Anchal KL-13-001-004-002/809
(Edamulackal) 		1613001004NRG24031020231117542 05/10/2023 Beena Beevi 1613001004WL046482 Beena Beevi 00127 FDRL0001731 1332 1332 Processed 11/11/2023 7367588663 BEENA BEEVI FEDERAL BANK(607165)
353 Anchal KL-13-001-004-002/810
(Edamulackal) 		1613001004NRG24031020231117543 05/10/2023 Habusabeevi 1613001004WL046482 Habusabeevi 00127 FDRL0001731 1332 1332 Processed 11/11/2023 7367589038 ABUSA BEEVI UCO BANK(607066)
354 Anchal KL-13-001-004-002/817
(Edamulackal) 		1613001004NRG24031020231118018 05/10/2023 Podichi 1613001004WL046497 Podichi 00127 FDRL0001731 999 999 Processed 11/11/2023 7367588691 PODICHI FEDERAL BANK(607165)
355 Anchal KL-13-001-004-002/818
(Edamulackal) 		1613001004NRG24031020231111339 05/10/2023 Usha 1613001004WL046129 Usha 00127 FDRL0001731 999 999 Processed 11/11/2023 7367588701 USHA SASI FEDERAL BANK(607165)
356 Anchal KL-13-001-004-002/820
(Edamulackal) 		1613001004NRG24031020231111340 05/10/2023 Omana 1613001004WL046129 Omana 00127 FDRL0001731 999 999 Processed 11/11/2023 7367588667 OMANA FEDERAL BANK(607165)
357 Anchal KL-13-001-004-002/822
(Edamulackal) 		1613001004NRG24031020231117817 05/10/2023 Saraswathyamma 1613001004WL046492 Saraswathyamma 00127 FDRL0001731 1332 1332 Processed 11/11/2023 7367588684 SARASWATHYAMMA FEDERAL BANK(607165)
358 Anchal KL-13-001-004-002/823
(Edamulackal) 		1613001004NRG24031020231117818 05/10/2023 Jameela 1613001004WL046492 Jameela 00127 FDRL0001731 1332 1332 Processed 11/11/2023 7367588555 JAMEELA FEDERAL BANK(607165)
359 Anchal KL-13-001-004-002/824
(Edamulackal) 		1613001004NRG24031020231117545 05/10/2023 Suni 1613001004WL046482 Suni 00127 FDRL0001731 1332 1332 Processed 11/11/2023 7367588553 SUNI FEDERAL BANK(607165)
360 Anchal KL-13-001-004-002/88
(Edamulackal) 		1613001004NRG24031020231118021 05/10/2023 Kunjikutty 1613001004WL046497 Kunjikutty 00127 FDRL0001731 666 666 Processed 11/11/2023 7367588665 KUNJIKUTTY FEDERAL BANK(607165)
361 Anchal KL-13-001-004-002/909
(Edamulackal) 		1613001004NRG24031020231111342 05/10/2023 Sabeena 1613001004WL046129 Sabeena 00127 FDRL0001731 999 999 Processed 11/11/2023 7367588674 SABEENA FEDERAL BANK(607165)
362 Anchal KL-13-001-004-002/909
(Edamulackal) 		1613001004NRG24031020231111343 05/10/2023 Sulaiman 1613001004WL046129 Sulaiman 00127 FDRL0001731 333 333 Processed 11/11/2023 7367588688 SULAIMAN FEDERAL BANK(607165)
363 Anchal KL-13-001-004-002/910
(Edamulackal) 		1613001004NRG24031020231111344 05/10/2023 Rahumathu Beevi 1613001004WL046129 Rahumathu Beevi 00127 FDRL0001731 666 666 Processed 11/11/2023 7367588677 RAHUMATH BEEVI KERALA GRAMIN BANK(607476)
364 Anchal KL-13-001-004-002/916
(Edamulackal) 		1613001004NRG24031020231118022 05/10/2023 Safeela Beevi 1613001004WL046497 Safeela Beevi 00127 FDRL0001731 1332 1332 Processed 11/11/2023 7367588658 SAFEELA BEEVI FEDERAL BANK(607165)
365 Anchal KL-13-001-004-002/918
(Edamulackal) 		1613001004NRG24031020231118023 05/10/2023 Sumathi 1613001004WL046497 Sumathi 00127 FDRL0001731 666 666 Processed 11/11/2023 7367588704 SUMATHI BIJU FEDERAL BANK(607165)
366 Anchal KL-13-001-004-002/919
(Edamulackal) 		1613001004NRG24031020231118024 05/10/2023 Aminabeevi 1613001004WL046497 Aminabeevi 00127 FDRL0001731 1332 1332 Processed 11/11/2023 7367588559 AMINABEEVI FEDERAL BANK(607165)
367 Anchal KL-13-001-004-002/921
(Edamulackal) 		1613001004NRG24031020231111346 05/10/2023 Sauda 1613001004WL046129 Sauda 00127 FDRL0001731 666 666 Processed 11/11/2023 7367588673 SAUDA FEDERAL BANK(607165)
368 Anchal KL-13-001-004-002/922
(Edamulackal) 		1613001004NRG24031020231118025 05/10/2023 Nabeesath Beevi 1613001004WL046497 Nabeesath Beevi 00127 FDRL0001731 1332 1332 Processed 11/11/2023 7367588679 NABEESATH BEEVI FEDERAL BANK(607165)
369 Anchal KL-13-001-004-002/923
(Edamulackal) 		1613001004NRG24031020231111347 05/10/2023 Sindhu 1613001004WL046129 Sindhu 00127 FDRL0001731 666 666 Processed 11/11/2023 7367588703 SINDHU S UCO BANK(607066)
370 Anchal KL-13-001-004-002/925
(Edamulackal) 		1613001004NRG24031020231118026 05/10/2023 Shameena Beevi 1613001004WL046497 Shameena Beevi 00127 FDRL0001731 1332 1332 Processed 11/11/2023 7367588556 SHAMEENA BEEVI FEDERAL BANK(607165)
371 Anchal KL-13-001-004-002/928
(Edamulackal) 		1613001004NRG24031020231118027 05/10/2023 Rahumath Beevi 1613001004WL046497 Rahumath Beevi 00127 FDRL0001731 666 666 Processed 11/11/2023 7367588558 RAHUMATH BEEVI FEDERAL BANK(607165)
372 Anchal KL-13-001-004-002/929
(Edamulackal) 		1613001004NRG24031020231111348 05/10/2023 Sindhu 1613001004WL046129 Sindhu 00127 FDRL0001731 999 999 Processed 11/11/2023 7367588681 SINDHU UCO BANK(607066)
373 Anchal KL-13-001-004-002/93
(Edamulackal) 		1613001004NRG24031020231117546 05/10/2023 Mallika 1613001004WL046482 Mallika 00127 FDRL0001731 1332 1332 Processed 11/11/2023 7367588669 MALLIKA FEDERAL BANK(607165)
374 Anchal KL-13-001-004-002/933
(Edamulackal) 		1613001004NRG24031020231111349 05/10/2023 Ameena Beevi 1613001004WL046129 Ameena Beevi 00127 FDRL0001731 999 999 Processed 11/11/2023 7367588671 AMEENA BEEVI FEDERAL BANK(607165)
375 Anchal KL-13-001-004-002/934
(Edamulackal) 		1613001004NRG24031020231118028 05/10/2023 Beebijan 1613001004WL046497 Beebijan 00127 FDRL0001731 1332 1332 Processed 11/11/2023 7367588676 BEEBIJAN FEDERAL BANK(607165)
376 Anchal KL-13-001-004-002/935
(Edamulackal) 		1613001004NRG24031020231111350 05/10/2023 Jumaila Beevi 1613001004WL046129 Jumaila Beevi 00127 FDRL0001731 999 999 Processed 11/11/2023 7367589035 JUMAILA BEEVI FEDERAL BANK(607165)
377 Anchal KL-13-001-004-002/936
(Edamulackal) 		1613001004NRG24031020231118029 05/10/2023 Naseema Beevi 1613001004WL046497 Naseema Beevi 00127 FDRL0001731 1332 1332 Processed 11/11/2023 7367588670 NASEEMA BEEVI SOUTH INDIAN BANK(607167)
378 Anchal KL-13-001-004-002/992
(Edamulackal) 		1613001004NRG24031020231117547 05/10/2023 Athikabeevi 1613001004WL046482 Athikabeevi 00127 FDRL0001731 1332 1332 Processed 11/11/2023 7367588664 ATHIKABEEVI FEDERAL BANK(607165)
379 Anchal KL-13-001-004-003/927
(Edamulackal) 		1613001004NRG24031020231118033 05/10/2023 Asuma Beevi 1613001004WL046497 Asuma Beevi 00127 FDRL0001731 999 999 Processed 11/11/2023 7367588551 ASUMA BEEVI FEDERAL BANK(607165)
380 Anchal KL-13-001-004-012/201
(Edamulackal) 		1613001004NRG24031020231108641 05/10/2023 ChandyPillai 1613001004WL045954 ChandyPillai 00127 FDRL0001731 999 999 Processed 11/11/2023 7367588547 CHANDAPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Anchal KL-13-001-004-014/441
(Edamulackal) 		1613001004NRG24031020231118107 05/10/2023 Santhamma 1613001004WL046500 Santhamma 00127 FDRL0001731 1332 1332 Processed 11/11/2023 7367588546 SANTHAMMA M UNION BANK OF INDIA(508500)
SubTotal 79254 79254
382 Anchal KL-13-001-004-002/812
(Edamulackal) 		1613001004NRG24031020231117816 05/10/2023 VALASALA 1613001004WL046492 VALASALA 00127 FDRL0002029 1332 1332 Rejected 10/11/2023 7367588764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1332 1332
383 Anchal KL-13-001-004-012/80
(Edamulackal) 		1613001004NRG24031020231108646 05/10/2023 BIJU 1613001004WL045954 BIJU 00176 IDIB000A155 1665 1665 Processed 11/11/2023 7367588907 Mr. Biju Y INDIAN BANK(607105)
384 Anchal KL-13-001-004-014/368
(Edamulackal) 		1613001004NRG24031020231118661 05/10/2023 Sheeja A 1613001004WL046516 Sheeja A 00176 IDIB000A155 999 999 Processed 12/11/2023 7367588924 Sheeja A KERALA STATE CO-OPERATIVE BANK LTD(608165)
385 Anchal KL-13-001-004-014/540
(Edamulackal) 		1613001004NRG24031020231118109 05/10/2023 Lali 1613001004WL046500 Lali 00176 IDIB000A155 1332 1332 Processed 11/11/2023 7367588925 Mrs. LALY D INDIAN BANK(607105)
386 Anchal KL-13-001-004-015/147
(Edamulackal) 		1613001004NRG24031020231116494 05/10/2023 OMANA 1613001004WL046433 OMANA 00176 IDIB000A155 999 999 Processed 11/11/2023 7367589101 Mrs. OMANA . INDIAN BANK(607105)
387 Anchal KL-13-001-004-016/30
(Edamulackal) 		1613001004NRG24031020231117676 05/10/2023 Habeeba 1613001004WL046489 Habeeba 00176 IDIB000A155 1332 1332 Processed 11/11/2023 7367588823 Mrs. G HABEEBA INDIAN BANK(607105)
388 Anchal KL-13-001-004-017/195
(Edamulackal) 		1613001004NRG24031020231117687 05/10/2023 Fathima Beevi 1613001004WL046489 Fathima Beevi 00176 IDIB000A155 1665 1665 Processed 11/11/2023 7367588995 Mrs. FATHIMA BEEVI INDIAN BANK(607105)
389 Anchal KL-13-001-004-018/80
(Edamulackal) 		1613001004NRG24031020231117717 05/10/2023 RASHEEDA BEEVI 1613001004WL046489 RASHEEDA BEEVI 00176 IDIB000A155 1332 1332 Processed 11/11/2023 7367588758 Mrs. RASHEEDA BEEVI CENTRAL BANK OF INDIA(607115)
390 Anchal KL-13-001-004-020/815
(Edamulackal) 		1613001004NRG24031020231118172 05/10/2023 AJITHA T 1613001004WL046502 AJITHA T 00176 IDIB000A155 1665 1665 Processed 11/11/2023 7367589125 AJITHA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10989 10989
391 Anchal KL-13-001-004-014/47
(Edamulackal) 		1613001004NRG24031020231118668 05/10/2023 Maya Rajeev 1613001004WL046516 Maya Rajeev 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7367589210 Mrs. Maya RAJEEV INDIAN BANK(607105)
SubTotal 1332 1332
392 Anchal KL-13-001-004-019/94
(Edamulackal) 		1613001004NRG24031020231116580 05/10/2023 Raveendranpillai 1613001004WL046436 Raveendranpillai 00176 IDIB000K075 333 333 Processed 11/11/2023 7367589226 Mr. Raveendran Pillai K INDIAN BANK(607105)
SubTotal 333 333
393 Anchal KL-13-001-004-009/196
(Edamulackal) 		1613001004NRG24031020231115528 05/10/2023 ASHOK KUMAR 1613001004WL046358 ASHOK KUMAR 00409 SIBL0000482 2331 2331 Processed 12/11/2023 7367589159 ASHOK KUMAR KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2331 2331
394 Anchal KL-13-001-004-017/625
(Edamulackal) 		1613001004NRG24031020231117705 05/10/2023 VIBEELA B 1613001004WL046489 VIBEELA B 00409 SIBL0000668 1665 1665 Processed 11/11/2023 7367589160 VIBEELA B SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
395 Anchal KL-13-001-004-002/273
(Edamulackal) 		1613001004NRG24031020231117801 05/10/2023 AHLADKUMAR 1613001004WL046492 AHLADKUMAR 00415 SBIN0005047 1332 1332 Processed 11/11/2023 7367588985 MR AHLADKUMAR STATE BANK OF INDIA(508548)
396 Anchal KL-13-001-004-020/183
(Edamulackal) 		1613001004NRG24031020231117666 05/10/2023 AJITHAMOL K 1613001004WL046487 AJITHAMOL K 00415 SBIN0005047 666 666 Processed 11/11/2023 7367588979 AJITHA MOL K FEDERAL BANK(607165)
SubTotal 1998 1998
397 Anchal KL-13-001-004-019/220
(Edamulackal) 		1613001004NRG24031020231116542 05/10/2023 KESAVAN R 1613001004WL046436 KESAVAN R 00415 SBIN0007623 1332 1332 Processed 11/11/2023 7367589060 MR KESAVAN R STATE BANK OF INDIA(508548)
398 Anchal KL-13-001-004-019/345
(Edamulackal) 		1613001004NRG24031020231116554 05/10/2023 Gopika Babu 1613001004WL046436 Gopika Babu 00415 SBIN0007623 999 999 Processed 11/11/2023 7367589168 GOPIKA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
399 Anchal KL-13-001-004-006/354
(Edamulackal) 		1613001004NRG24031020231115827 05/10/2023 Remya R 1613001004WL046396 Remya R 00415 SBIN0009485 2331 2331 Processed 11/11/2023 7367589230 MRS REMYA R STATE BANK OF INDIA(508548)
SubTotal 2331 2331
400 Anchal KL-13-001-004-001/208
(Edamulackal) 		1613001004NRG24031020231111310 05/10/2023 Sobhna 1613001004WL046129 Sobhna 00415 SBIN0012880 999 999 Processed 11/11/2023 7367588627 MRS SOBHANA STATE BANK OF INDIA(508548)
401 Anchal KL-13-001-004-002/110
(Edamulackal) 		1613001004NRG24031020231117523 05/10/2023 Mubeena 1613001004WL046482 Mubeena 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7367588626 MS ANSIYA S STATE BANK OF INDIA(508548)
402 Anchal KL-13-001-004-002/123
(Edamulackal) 		1613001004NRG24031020231117526 05/10/2023 Thankamma 1613001004WL046482 Thankamma 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7367589077 MR THAMPI MRS THANKAMMA STATE BANK OF INDIA(508548)
403 Anchal KL-13-001-004-002/126
(Edamulackal) 		1613001004NRG24031020231117989 05/10/2023 Rajeena Beevi 1613001004WL046497 Rajeena Beevi 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7367588911 MRS RAJEENA BEEVI STATE BANK OF INDIA(508548)
404 Anchal KL-13-001-004-002/167
(Edamulackal) 		1613001004NRG24031020231117993 05/10/2023 Sheeba S 1613001004WL046497 Sheeba S 00415 SBIN0012880 999 999 Processed 11/11/2023 7367588839 SHEEBA S UCO BANK(607066)
405 Anchal KL-13-001-004-002/171
(Edamulackal) 		1613001004NRG24031020231117995 05/10/2023 JUBAIRIYA 1613001004WL046497 JUBAIRIYA 00415 SBIN0012880 999 999 Processed 11/11/2023 7367588901 MRS JUBAIRIYA STATE BANK OF INDIA(508548)
406 Anchal KL-13-001-004-002/194
(Edamulackal) 		1613001004NRG24031020231111319 05/10/2023 SAROJINI 1613001004WL046129 SAROJINI 00415 SBIN0012880 999 999 Processed 11/11/2023 7367588628 MRS SAROJINI STATE BANK OF INDIA(508548)
407 Anchal KL-13-001-004-002/253
(Edamulackal) 		1613001004NRG24031020231118003 05/10/2023 Rajasree S 1613001004WL046497 Rajasree S 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7367589131 MRS RAJASREE S STATE BANK OF INDIA(508548)
408 Anchal KL-13-001-004-002/285
(Edamulackal) 		1613001004NRG24031020231117531 05/10/2023 Parisha Beevi 1613001004WL046482 Parisha Beevi 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7367589218 MRS PARKSHA BEEVI STATE BANK OF INDIA(508548)
409 Anchal KL-13-001-004-002/334
(Edamulackal) 		1613001004NRG24031020231117534 05/10/2023 Malathi Vasu 1613001004WL046482 Malathi Vasu 00415 SBIN0012880 999 999 Processed 11/11/2023 7367588904 MRS MALATHI STATE BANK OF INDIA(508548)
410 Anchal KL-13-001-004-002/334
(Edamulackal) 		1613001004NRG24031020231117535 05/10/2023 Santha 1613001004WL046482 Santha 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7367588643 MRS SANTHA STATE BANK OF INDIA(508548)
411 Anchal KL-13-001-004-002/390
(Edamulackal) 		1613001004NRG24031020231118009 05/10/2023 Omana 1613001004WL046497 Omana 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7367589116 MRS OMANA STATE BANK OF INDIA(508548)
412 Anchal KL-13-001-004-002/791
(Edamulackal) 		1613001004NRG24031020231117813 05/10/2023 Ramani.K 1613001004WL046492 Ramani.K 00415 SBIN0012880 999 999 Processed 11/11/2023 7367588625 MS RAMANI K STATE BANK OF INDIA(508548)
413 Anchal KL-13-001-004-002/803
(Edamulackal) 		1613001004NRG24031020231117815 05/10/2023 THANKAMANI AMMA 1613001004WL046492 THANKAMANI AMMA 00415 SBIN0012880 999 999 Processed 11/11/2023 7367588980 MRS THANKAMANI AMMA STATE BANK OF INDIA(508548)
414 Anchal KL-13-001-004-002/827
(Edamulackal) 		1613001004NRG24031020231118019 05/10/2023 Omana 1613001004WL046497 Omana 00415 SBIN0012880 999 999 Processed 11/11/2023 7367588902 OMANA FEDERAL BANK(607165)
415 Anchal KL-13-001-004-002/92
(Edamulackal) 		1613001004NRG24031020231111345 05/10/2023 Jaleela Beevi 1613001004WL046129 Jaleela Beevi 00415 SBIN0012880 999 999 Processed 11/11/2023 7367588909 JALEELA BEEVI STATE BANK OF INDIA(508548)
416 Anchal KL-13-001-004-002/945
(Edamulackal) 		1613001004NRG24031020231118030 05/10/2023 Rejila Beevi 1613001004WL046497 Rejila Beevi 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7367589136 MRS REJILA BEEVI STATE BANK OF INDIA(508548)
417 Anchal KL-13-001-004-003/183
(Edamulackal) 		1613001004NRG24031020231117675 05/10/2023 SHAHIDA 1613001004WL046489 SHAHIDA 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7367588916 MRS SHAHIDA STATE BANK OF INDIA(508548)
418 Anchal KL-13-001-004-003/297
(Edamulackal) 		1613001004NRG24031020231117548 05/10/2023 Sumathi 1613001004WL046482 Sumathi 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7367588578 MRS SUMATHI STATE BANK OF INDIA(508548)
419 Anchal KL-13-001-004-005/102
(Edamulackal) 		1613001004NRG24031020231118034 05/10/2023 Podichi 1613001004WL046498 Podichi 00415 SBIN0012880 999 999 Processed 11/11/2023 7367588583 MRS PODICHI STATE BANK OF INDIA(508548)
420 Anchal KL-13-001-004-005/116
(Edamulackal) 		1613001004NRG24031020231116417 05/10/2023 Kunjamma 1613001004WL046430 Kunjamma 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7367588841 MRS KUNJAMMA STATE BANK OF INDIA(508548)
421 Anchal KL-13-001-004-005/131
(Edamulackal) 		1613001004NRG24031020231118035 05/10/2023 CHEMPAKAKUTTY 1613001004WL046498 CHEMPAKAKUTTY 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7367589220 MRS CHEMPAKAKUTTY STATE BANK OF INDIA(508548)
422 Anchal KL-13-001-004-005/1456
(Edamulackal) 		1613001004NRG24031020231116424 05/10/2023 Nadesan 1613001004WL046430 Nadesan 00415 SBIN0012880 1555 1555 Processed 11/11/2023 7367589222 MR NADESAN STATE BANK OF INDIA(508548)
423 Anchal KL-13-001-004-005/195
(Edamulackal) 		1613001004NRG24031020231118052 05/10/2023 THANKACHAN 1613001004WL046498 THANKACHAN 00415 SBIN0012880 333 333 Processed 11/11/2023 7367589221 MR THANKACHAN STATE BANK OF INDIA(508548)
424 Anchal KL-13-001-004-005/202
(Edamulackal) 		1613001004NRG24031020231116433 05/10/2023 Radha 1613001004WL046430 Radha 00415 SBIN0012880 1555 1555 Processed 11/11/2023 7367588582 MRS RADHA STATE BANK OF INDIA(508548)
425 Anchal KL-13-001-004-005/204
(Edamulackal) 		1613001004NRG24031020231116434 05/10/2023 Sheela 1613001004WL046430 Sheela 00415 SBIN0012880 999 999 Processed 11/11/2023 7367589005 MRS SHEELA STATE BANK OF INDIA(508548)
426 Anchal KL-13-001-004-005/28
(Edamulackal) 		1613001004NRG24031020231118056 05/10/2023 Leelamma 1613001004WL046498 Leelamma 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7367589188 MRS LEELAMMA STATE BANK OF INDIA(508548)
427 Anchal KL-13-001-004-005/280
(Edamulackal) 		1613001004NRG24031020231116436 05/10/2023 CHANDRIKA 1613001004WL046430 CHANDRIKA 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7367589111 MRS CHANDRIKA STATE BANK OF INDIA(508548)
428 Anchal KL-13-001-004-005/347
(Edamulackal) 		1613001004NRG24031020231118058 05/10/2023 Lathika 1613001004WL046498 Lathika 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7367588581 MRS LATHIKA STATE BANK OF INDIA(508548)
429 Anchal KL-13-001-004-005/347
(Edamulackal) 		1613001004NRG24031020231118059 05/10/2023 Rajan 1613001004WL046498 Rajan 00415 SBIN0012880 999 999 Processed 11/11/2023 7367589178 MR RAJAN STATE BANK OF INDIA(508548)
430 Anchal KL-13-001-004-005/370
(Edamulackal) 		1613001004NRG24031020231116442 05/10/2023 Radha 1613001004WL046430 Radha 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7367589227 Mrs. RADHA . CENTRAL BANK OF INDIA(607115)
431 Anchal KL-13-001-004-005/475
(Edamulackal) 		1613001004NRG24031020231116447 05/10/2023 THANUJA 1613001004WL046430 THANUJA 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7367589004 Mrs. THANOOJA B CENTRAL BANK OF INDIA(607115)
432 Anchal KL-13-001-004-005/53
(Edamulackal) 		1613001004NRG24031020231116450 05/10/2023 THANKAPPAN 1613001004WL046430 THANKAPPAN 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7367589109 MR THANKAPPAN STATE BANK OF INDIA(508548)
433 Anchal KL-13-001-004-005/535
(Edamulackal) 		1613001004NRG24031020231116452 05/10/2023 Sheeja 1613001004WL046430 Sheeja 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7367589195 MRS SHEEJA K STATE BANK OF INDIA(508548)
434 Anchal KL-13-001-004-005/535
(Edamulackal) 		1613001004NRG24031020231116453 05/10/2023 Thampi 1613001004WL046430 Thampi 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7367588893 MR THAMPI N STATE BANK OF INDIA(508548)
435 Anchal KL-13-001-004-005/67
(Edamulackal) 		1613001004NRG24031020231118062 05/10/2023 Sarada R 1613001004WL046498 Sarada R 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7367588843 JAMES P KERALA GRAMIN BANK(607476)
436 Anchal KL-13-001-004-005/680
(Edamulackal) 		1613001004NRG24031020231116455 05/10/2023 Nabeesa Beevi 1613001004WL046430 Nabeesa Beevi 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7367588915 MRS NABEESA BEEVI STATE BANK OF INDIA(508548)
437 Anchal KL-13-001-004-005/69
(Edamulackal) 		1613001004NRG24031020231118063 05/10/2023 Podiyamma 1613001004WL046498 Podiyamma 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7367589118 MRS PODIYAMMA STATE BANK OF INDIA(508548)
438 Anchal KL-13-001-004-006/100
(Edamulackal) 		1613001004NRG24031020231118073 05/10/2023 Remavathi 1613001004WL046499 Remavathi 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7367589069 MRS REMAVATHI R STATE BANK OF INDIA(508548)
439 Anchal KL-13-001-004-006/117
(Edamulackal) 		1613001004NRG24031020231118622 05/10/2023 Sheeja S 1613001004WL046515 Sheeja S 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7367588840 MRS SHEEJA S STATE BANK OF INDIA(508548)
440 Anchal KL-13-001-004-006/133
(Edamulackal) 		1613001004NRG24031020231117630 05/10/2023 Vilasiniamma R 1613001004WL046485 Vilasiniamma R 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7367589158 VILASINIAMMA R STATE BANK OF INDIA(508548)
441 Anchal KL-13-001-004-006/162
(Edamulackal) 		1613001004NRG24031020231118625 05/10/2023 Beena Mani 1613001004WL046515 Beena Mani 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7367588652 Mrs. BEENA MANI CENTRAL BANK OF INDIA(607115)
442 Anchal KL-13-001-004-006/194
(Edamulackal) 		1613001004NRG24031020231118626 05/10/2023 Naseema A 1613001004WL046515 Naseema A 00415 SBIN0012880 999 999 Processed 11/11/2023 7367589155 NAZEEMA A STATE BANK OF INDIA(508548)
443 Anchal KL-13-001-004-006/230
(Edamulackal) 		1613001004NRG24031020231118076 05/10/2023 Leeelamani 1613001004WL046499 Leeelamani 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7367588635 MS LEELAMANI STATE BANK OF INDIA(508548)
444 Anchal KL-13-001-004-006/231
(Edamulackal) 		1613001004NRG24031020231118629 05/10/2023 Juneera Beevi 1613001004WL046515 Juneera Beevi 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7367588598 Mrs. JUNEERA BEEVI CENTRAL BANK OF INDIA(607115)
445 Anchal KL-13-001-004-006/310
(Edamulackal) 		1613001004NRG24031020231117634 05/10/2023 Predeep Kumar H 1613001004WL046485 Predeep Kumar H 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7367588844 MR PRADEEP KUMAR H STATE BANK OF INDIA(508548)
446 Anchal KL-13-001-004-006/368
(Edamulackal) 		1613001004NRG24031020231117636 05/10/2023 Lathika 1613001004WL046485 Lathika 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7367588974 MRS LATHIKA STATE BANK OF INDIA(508548)
447 Anchal KL-13-001-004-006/39
(Edamulackal) 		1613001004NRG24031020231118632 05/10/2023 THANKAMANI 1613001004WL046515 THANKAMANI 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7367589183 MRS THANKAMANI STATE BANK OF INDIA(508548)
448 Anchal KL-13-001-004-006/40
(Edamulackal) 		1613001004NRG24031020231118078 05/10/2023 VIJAYAMMA B 1613001004WL046499 VIJAYAMMA B 00415 SBIN0012880 666 666 Processed 11/11/2023 7367588644 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
449 Anchal KL-13-001-004-006/4500
(Edamulackal) 		1613001004NRG24031020231118080 05/10/2023 Lathika 1613001004WL046499 Lathika 00415 SBIN0012880 999 999 Processed 11/11/2023 7367589147 Mrs. LATHIKA S CENTRAL BANK OF INDIA(607115)
450 Anchal KL-13-001-004-006/49
(Edamulackal) 		1613001004NRG24031020231117641 05/10/2023 Shobhana S 1613001004WL046485 Shobhana S 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7367589148 MRS SOBHANA S STATE BANK OF INDIA(508548)
451 Anchal KL-13-001-004-006/581
(Edamulackal) 		1613001004NRG24031020231118081 05/10/2023 Anila Raveendran 1613001004WL046499 Anila Raveendran 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7367588607 MRS ANILA R STATE BANK OF INDIA(508548)
452 Anchal KL-13-001-004-006/67
(Edamulackal) 		1613001004NRG24031020231118634 05/10/2023 Kunjumol K 1613001004WL046515 Kunjumol K 00415 SBIN0012880 999 999 Processed 11/11/2023 7367589067 MS KUNJUMOLE K STATE BANK OF INDIA(508548)
453 Anchal KL-13-001-004-006/949
(Edamulackal) 		1613001004NRG24031020231118082 05/10/2023 Sulochana 1613001004WL046499 Sulochana 00415 SBIN0012880 999 999 Processed 11/11/2023 7367588633 Mrs. SULOCHANA SIVADASAN CENTRAL BANK OF INDIA(607115)
454 Anchal KL-13-001-004-006/957
(Edamulackal) 		1613001004NRG24031020231118640 05/10/2023 Noushad 1613001004WL046515 Noushad 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7367589072 MR NOUSHAD STATE BANK OF INDIA(508548)
455 Anchal KL-13-001-004-006/963
(Edamulackal) 		1613001004NRG24031020231118083 05/10/2023 Remadevi.S 1613001004WL046499 Remadevi.S 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7367589068 MRS RAMADEVI S STATE BANK OF INDIA(508548)
456 Anchal KL-13-001-004-006/979
(Edamulackal) 		1613001004NRG24031020231118645 05/10/2023 Leela 1613001004WL046515 Leela 00415 SBIN0012880 666 666 Processed 11/11/2023 7367589071 MRS LEELA STATE BANK OF INDIA(508548)
457 Anchal KL-13-001-004-006/99
(Edamulackal) 		1613001004NRG24031020231118647 05/10/2023 Ambika 1613001004WL046515 Ambika 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7367589182 MRS AMBIKA STATE BANK OF INDIA(508548)
458 Anchal KL-13-001-004-008/1850
(Edamulackal) 		1613001004NRG24031020231115777 05/10/2023 Rama K C 1613001004WL046391 Rama K C 00415 SBIN0012880 2177 2177 Rejected 10/11/2023 7367589019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 Anchal KL-13-001-004-008/721
(Edamulackal) 		1613001004NRG24031020231115257 05/10/2023 BHAVANI A 1613001004WL046348 BHAVANI A 00415 SBIN0012880 2331 2331 Processed 11/11/2023 7367589064 MRS BHAVANI A STATE BANK OF INDIA(508548)
460 Anchal KL-13-001-004-009/196
(Edamulackal) 		1613001004NRG24031020231115527 05/10/2023 AJITHA 1613001004WL046358 AJITHA 00415 SBIN0012880 2331 2331 Processed 11/11/2023 7367588579 Mrs. AJITHA . CENTRAL BANK OF INDIA(607115)
461 Anchal KL-13-001-004-009/243
(Edamulackal) 		1613001004NRG24031020231115768 05/10/2023 PUSHPARAJAN N 1613001004WL046384 PUSHPARAJAN N 00415 SBIN0012880 2331 2331 Processed 11/11/2023 7367589065 MR PUSHPARAJAN N STATE BANK OF INDIA(508548)
462 Anchal KL-13-001-004-011/74
(Edamulackal) 		1613001004NRG24031020231115534 05/10/2023 Chandralekha 1613001004WL046362 Chandralekha 00415 SBIN0012880 2331 2331 Processed 11/11/2023 7367588736 CHANDRA LEKHA STATE BANK OF INDIA(508548)
463 Anchal KL-13-001-004-011/85
(Edamulackal) 		1613001004NRG24031020231119004 05/10/2023 Valsala 1613001004WL046539 Valsala 00415 SBIN0012880 2331 2331 Processed 11/11/2023 7367589066 Mrs. VALSALA K CENTRAL BANK OF INDIA(607115)
464 Anchal KL-13-001-004-014/165
(Edamulackal) 		1613001004NRG24031020231118100 05/10/2023 Sindhu S 1613001004WL046500 Sindhu S 00415 SBIN0012880 666 666 Processed 11/11/2023 7367589103 MRS SINDHU STATE BANK OF INDIA(508548)
465 Anchal KL-13-001-004-015/33
(Edamulackal) 		1613001004NRG24031020231118118 05/10/2023 Rosamma 1613001004WL046500 Rosamma 00415 SBIN0012880 666 666 Processed 11/11/2023 7367589219 MS ROSAMMA K STATE BANK OF INDIA(508548)
466 Anchal KL-13-001-004-017/1311
(Edamulackal) 		1613001004NRG24031020231118065 05/10/2023 Sheela Kumari 1613001004WL046498 Sheela Kumari 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7367588575 MRS SHEELAKUMARII B STATE BANK OF INDIA(508548)
467 Anchal KL-13-001-004-017/186
(Edamulackal) 		1613001004NRG24031020231116460 05/10/2023 SHANIFA BEEVI 1613001004WL046430 SHANIFA BEEVI 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7367589112 MRS SHANIFA BEEVI STATE BANK OF INDIA(508548)
468 Anchal KL-13-001-004-017/201
(Edamulackal) 		1613001004NRG24031020231117688 05/10/2023 Leela 1613001004WL046489 Leela 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7367589107 MRS LEELA STATE BANK OF INDIA(508548)
469 Anchal KL-13-001-004-017/335
(Edamulackal) 		1613001004NRG24031020231118066 05/10/2023 Devaki 1613001004WL046498 Devaki 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7367589013 MRS DEVAKI STATE BANK OF INDIA(508548)
470 Anchal KL-13-001-004-017/486
(Edamulackal) 		1613001004NRG24031020231118068 05/10/2023 Sarojini 1613001004WL046498 Sarojini 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7367589033 MRS SAROJINI STATE BANK OF INDIA(508548)
471 Anchal KL-13-001-004-017/553
(Edamulackal) 		1613001004NRG24031020231115600 05/10/2023 PUSHPALATHA 1613001004WL046375 PUSHPALATHA 00415 SBIN0012880 2331 2331 Processed 11/11/2023 7367589108 MRS PUSHPALATHA STATE BANK OF INDIA(508548)
472 Anchal KL-13-001-004-017/569
(Edamulackal) 		1613001004NRG24031020231117700 05/10/2023 INDIRA 1613001004WL046489 INDIRA 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7367589021 MRS INDIRA STATE BANK OF INDIA(508548)
473 Anchal KL-13-001-004-017/579
(Edamulackal) 		1613001004NRG24031020231117701 05/10/2023 INDIRA 1613001004WL046489 INDIRA 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7367588577 MRS INDIRA STATE BANK OF INDIA(508548)
474 Anchal KL-13-001-004-017/588
(Edamulackal) 		1613001004NRG24031020231117703 05/10/2023 SARASWATHY 1613001004WL046489 SARASWATHY 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7367588917 MRS SARASWATHY STATE BANK OF INDIA(508548)
475 Anchal KL-13-001-004-017/610
(Edamulackal) 		1613001004NRG24031020231117704 05/10/2023 Bindhu P 1613001004WL046489 Bindhu P 00415 SBIN0012880 333 333 Processed 11/11/2023 7367589099 Mrs. BINDHU P CENTRAL BANK OF INDIA(607115)
476 Anchal KL-13-001-004-019/100
(Edamulackal) 		1613001004NRG24031020231116463 05/10/2023 THULASEEDHARAN PILLAI 1613001004WL046432 THULASEEDHARAN PILLAI 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7367588879 MR THULASEEDHARAN PILLAI STATE BANK OF INDIA(508548)
477 Anchal KL-13-001-004-019/124
(Edamulackal) 		1613001004NRG24031020231116464 05/10/2023 Prema 1613001004WL046432 Prema 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7367589185 Mrs. PREMA T CENTRAL BANK OF INDIA(607115)
478 Anchal KL-13-001-004-019/143
(Edamulackal) 		1613001004NRG24031020231116467 05/10/2023 Radha 1613001004WL046432 Radha 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7367588653 Mrs. RADHA K CENTRAL BANK OF INDIA(607115)
479 Anchal KL-13-001-004-019/157
(Edamulackal) 		1613001004NRG24031020231116468 05/10/2023 Rajendran Pillai 1613001004WL046432 Rajendran Pillai 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7367588983 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
480 Anchal KL-13-001-004-019/277
(Edamulackal) 		1613001004NRG24031020231116548 05/10/2023 YAMUNA 1613001004WL046436 YAMUNA 00415 SBIN0012880 999 999 Processed 11/11/2023 7367588787 Mrs. YAMUNA . CENTRAL BANK OF INDIA(607115)
481 Anchal KL-13-001-004-019/349
(Edamulackal) 		1613001004NRG24031020231116555 05/10/2023 Mary Varghese 1613001004WL046436 Mary Varghese 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7367588574 MRS MARY VARGHESE STATE BANK OF INDIA(508548)
482 Anchal KL-13-001-004-019/39
(Edamulackal) 		1613001004NRG24031020231116556 05/10/2023 Sivankutty 1613001004WL046436 Sivankutty 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7367588587 MR SIVANKUTTY J STATE BANK OF INDIA(508548)
483 Anchal KL-13-001-004-019/435
(Edamulackal) 		1613001004NRG24031020231116562 05/10/2023 Syamala 1613001004WL046436 Syamala 00415 SBIN0012880 999 999 Processed 11/11/2023 7367588629 SYAMALA . FEDERAL BANK(607165)
484 Anchal KL-13-001-004-019/436
(Edamulackal) 		1613001004NRG24031020231116563 05/10/2023 Thankamani 1613001004WL046436 Thankamani 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7367588586 THANKAMONY K INDIA POST PAYMENTS BANK LIMITED(508528)
485 Anchal KL-13-001-004-019/44
(Edamulackal) 		1613001004NRG24031020231116564 05/10/2023 ANIL KUMAR A 1613001004WL046436 ANIL KUMAR A 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7367588610 Mr. ANIL KUMAR A CENTRAL BANK OF INDIA(607115)
486 Anchal KL-13-001-004-019/5000
(Edamulackal) 		1613001004NRG24031020231116476 05/10/2023 Dhamodran 1613001004WL046432 Dhamodran 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7367588826 MR DHAMODARAN STATE BANK OF INDIA(508548)
487 Anchal KL-13-001-004-019/5000
(Edamulackal) 		1613001004NRG24031020231116475 05/10/2023 Omana 1613001004WL046432 Omana 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7367588597 MRS OMANA STATE BANK OF INDIA(508548)
488 Anchal KL-13-001-004-019/55
(Edamulackal) 		1613001004NRG24031020231112110 05/10/2023 OMANA AMMA 1613001004WL046178 OMANA AMMA 00415 SBIN0012880 2331 2331 Processed 11/11/2023 7367588588 MRS OMANA AMMA STATE BANK OF INDIA(508548)
489 Anchal KL-13-001-004-019/57
(Edamulackal) 		1613001004NRG24031020231116478 05/10/2023 Suja 1613001004WL046432 Suja 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7367588807 MRS SUJA STATE BANK OF INDIA(508548)
490 Anchal KL-13-001-004-019/63
(Edamulackal) 		1613001004NRG24031020231116569 05/10/2023 Anil Kumar 1613001004WL046436 Anil Kumar 00415 SBIN0012880 666 666 Processed 11/11/2023 7367588825 MR ANILKUMAR STATE BANK OF INDIA(508548)
491 Anchal KL-13-001-004-019/8
(Edamulackal) 		1613001004NRG24031020231116574 05/10/2023 DEEPTHI S PILLAI 1613001004WL046436 DEEPTHI S PILLAI 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7367589202 MRS DEEPTHI S PILLAI STATE BANK OF INDIA(508548)
492 Anchal KL-13-001-004-019/87
(Edamulackal) 		1613001004NRG24031020231111354 05/10/2023 Thankamani 1613001004WL046132 Thankamani 00415 SBIN0012880 2331 2331 Processed 11/11/2023 7367588630 THANKAMANI UCO BANK(607066)
493 Anchal KL-13-001-004-019/89
(Edamulackal) 		1613001004NRG24031020231116578 05/10/2023 Geethamma 1613001004WL046436 Geethamma 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7367588585 MRS GEETHAMMA STATE BANK OF INDIA(508548)
494 Anchal KL-13-001-004-019/98
(Edamulackal) 		1613001004NRG24031020231116487 05/10/2023 RADHAKRISHNAPILLAI 1613001004WL046432 RADHAKRISHNAPILLAI 00415 SBIN0012880 999 999 Processed 11/11/2023 7367589203 MR RADHAKRISHNAPILLAI STATE BANK OF INDIA(508548)
495 Anchal KL-13-001-004-020/157
(Edamulackal) 		1613001004NRG24031020231118147 05/10/2023 Sulochana 1613001004WL046502 Sulochana 00415 SBIN0012880 1998 1998 Processed 11/11/2023 7367588580 MRS SULOCHANA STATE BANK OF INDIA(508548)
496 Anchal KL-13-001-004-020/169
(Edamulackal) 		1613001004NRG24031020231115532 05/10/2023 SANTHAMMA 1613001004WL046360 SANTHAMMA 00415 SBIN0012880 2331 2331 Processed 11/11/2023 7367589228 MRS SANTHAMMA STATE BANK OF INDIA(508548)
497 Anchal KL-13-001-004-022/133
(Edamulackal) 		1613001004NRG24051020231136846 05/10/2023 Mercy Alex 1613001004WL047398 Mercy Alex 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7367589187 MS MERCY STATE BANK OF INDIA(508548)
498 Anchal KL-13-001-004-022/141
(Edamulackal) 		1613001004NRG24051020231136847 05/10/2023 LEELAMANI 1613001004WL047398 LEELAMANI 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7367589208 MRS LEELAMANI STATE BANK OF INDIA(508548)
499 Anchal KL-13-001-004-022/266
(Edamulackal) 		1613001004NRG24051020231136852 05/10/2023 Ushakumari 1613001004WL047398 Ushakumari 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7367588646 MRS USHA BABU STATE BANK OF INDIA(508548)
500 Anchal KL-13-001-004-022/507
(Edamulackal) 		1613001004NRG24051020231136862 05/10/2023 Thakkamma 1613001004WL047398 Thakkamma 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7367589184 THANKAMMA STATE BANK OF INDIA(508548)
SubTotal 142483 142483
501 Anchal KL-13-001-004-002/108
(Edamulackal) 		1613001004NRG24031020231117789 05/10/2023 SHYLAJA 1613001004WL046492 SHYLAJA 00415 SBIN0013315 999 999 Processed 11/11/2023 7367588953 SHYLAJA B INDIA POST PAYMENTS BANK LIMITED(508528)
502 Anchal KL-13-001-004-002/583
(Edamulackal) 		1613001004NRG24031020231117809 05/10/2023 Janamma 1613001004WL046492 Janamma 00415 SBIN0013315 666 666 Processed 11/11/2023 7367588900 MRS JANAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
503 Anchal KL-13-001-004-014/1583
(Edamulackal) 		1613001004NRG24031020231118096 05/10/2023 PADMAKARAN PILLAI 1613001004WL046500 PADMAKARAN PILLAI 00415 SBIN0017842 1332 1332 Processed 11/11/2023 7367589123 MR PADMAKARAN PILLAI STATE BANK OF INDIA(508548)
504 Anchal KL-13-001-004-014/2021
(Edamulackal) 		1613001004NRG24031020231118657 05/10/2023 Beena L 1613001004WL046516 Beena L 00415 SBIN0017842 1332 1332 Processed 11/11/2023 7367588926 MRS BEENA L STATE BANK OF INDIA(508548)
505 Anchal KL-13-001-004-014/450
(Edamulackal) 		1613001004NRG24031020231118665 05/10/2023 SHEELA KUMARY 1613001004WL046516 SHEELA KUMARY 00415 SBIN0017842 1332 1332 Processed 11/11/2023 7367589010 MRS SHEELA KUMARY STATE BANK OF INDIA(508548)
506 Anchal KL-13-001-004-014/749
(Edamulackal) 		1613001004NRG24031020231118111 05/10/2023 VIJAYAMMA P 1613001004WL046500 VIJAYAMMA P 00415 SBIN0017842 999 999 Processed 11/11/2023 7367589023 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
507 Anchal KL-13-001-004-015/526
(Edamulackal) 		1613001004NRG24031020231118119 05/10/2023 Sheela R 1613001004WL046500 Sheela R 00415 SBIN0017842 1332 1332 Processed 11/11/2023 7367589017 MRS SHEELA R STATE BANK OF INDIA(508548)
508 Anchal KL-13-001-004-015/570
(Edamulackal) 		1613001004NRG24031020231113924 05/10/2023 RAJI 1613001004WL046258 RAJI 00415 SBIN0017842 1998 1998 Processed 11/11/2023 7367589008 MRS RAJI STATE BANK OF INDIA(508548)
509 Anchal KL-13-001-004-017/460
(Edamulackal) 		1613001004NRG24031020231117697 05/10/2023 Maniyamma 1613001004WL046489 Maniyamma 00415 SBIN0017842 1665 1665 Processed 11/11/2023 7367588842 MANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9990 9990
510 Anchal KL-13-001-004-005/1463
(Edamulackal) 		1613001004NRG24031020231116425 05/10/2023 Ashokan 1613001004WL046430 Ashokan 00415 SBIN0070061 1244 1244 Processed 11/11/2023 7367589110 MR ASOKAN C STATE BANK OF INDIA(508548)
511 Anchal KL-13-001-004-006/101
(Edamulackal) 		1613001004NRG24031020231117628 05/10/2023 Sulochana L 1613001004WL046485 Sulochana L 00415 SBIN0070061 1665 1665 Processed 11/11/2023 7367589223 MRS SULOCHANA L STATE BANK OF INDIA(508548)
512 Anchal KL-13-001-004-006/966
(Edamulackal) 		1613001004NRG24031020231117645 05/10/2023 Chandrika.L 1613001004WL046485 Chandrika.L 00415 SBIN0070061 1665 1665 Processed 11/11/2023 7367589196 CHANDIRKA UCO BANK(607066)
513 Anchal KL-13-001-004-009/50
(Edamulackal) 		1613001004NRG24031020231115593 05/10/2023 Devaki 1613001004WL046370 Devaki 00415 SBIN0070061 2331 2331 Processed 11/11/2023 7367588734 DEVAKI K KERALA GRAMIN BANK(607476)
514 Anchal KL-13-001-004-009/51
(Edamulackal) 		1613001004NRG24031020231115598 05/10/2023 M.Neelambharan 1613001004WL046374 M.Neelambharan 00415 SBIN0070061 2331 2331 Processed 11/11/2023 7367588886 NEELAMBARAN CANARA BANK(508532)
515 Anchal KL-13-001-004-009/51
(Edamulackal) 		1613001004NRG24031020231115599 05/10/2023 Vilasini 1613001004WL046374 Vilasini 00415 SBIN0070061 2331 2331 Processed 11/11/2023 7367588735 MRS VILASINI NEELAMBARAN STATE BANK OF INDIA(508548)
516 Anchal KL-13-001-004-012/1332
(Edamulackal) 		1613001004NRG24031020231108626 05/10/2023 RAHEL AMMA 1613001004WL045954 RAHEL AMMA 00415 SBIN0070061 1665 1665 Processed 11/11/2023 7367588803 MRS RAHEL AMMA STATE BANK OF INDIA(508548)
517 Anchal KL-13-001-004-012/1333
(Edamulackal) 		1613001004NRG24031020231108627 05/10/2023 LISSY MOL 1613001004WL045954 LISSY MOL 00415 SBIN0070061 1665 1665 Processed 11/11/2023 7367588737 MRS LISSY MOL STATE BANK OF INDIA(508548)
518 Anchal KL-13-001-004-012/1345
(Edamulackal) 		1613001004NRG24031020231108628 05/10/2023 Ponnamma Kunjandy 1613001004WL045954 Ponnamma Kunjandy 00415 SBIN0070061 1665 1665 Processed 11/11/2023 7367588885 MRS PONNAMMA KUNJANDY STATE BANK OF INDIA(508548)
519 Anchal KL-13-001-004-012/1347
(Edamulackal) 		1613001004NRG24031020231108629 05/10/2023 GRACY T 1613001004WL045954 GRACY T 00415 SBIN0070061 1665 1665 Processed 11/11/2023 7367588738 MS GRACY T STATE BANK OF INDIA(508548)
520 Anchal KL-13-001-004-012/1359
(Edamulackal) 		1613001004NRG24031020231108631 05/10/2023 SALOMY 1613001004WL045954 SALOMY 00415 SBIN0070061 1665 1665 Processed 11/11/2023 7367588739 Mrs. SALOMY T CENTRAL BANK OF INDIA(607115)
521 Anchal KL-13-001-004-012/1360
(Edamulackal) 		1613001004NRG24031020231108633 05/10/2023 John 1613001004WL045954 John 00415 SBIN0070061 1665 1665 Processed 11/11/2023 7367589201 MR JOHN CHACKOCHAN STATE BANK OF INDIA(508548)
522 Anchal KL-13-001-004-012/1360
(Edamulackal) 		1613001004NRG24031020231108632 05/10/2023 LEELAMMA JOHN 1613001004WL045954 LEELAMMA JOHN 00415 SBIN0070061 1665 1665 Processed 11/11/2023 7367589190 Mrs. LEELAMMA JOHN CENTRAL BANK OF INDIA(607115)
523 Anchal KL-13-001-004-012/1363
(Edamulackal) 		1613001004NRG24031020231108634 05/10/2023 AMMINI PAPPACHAN 1613001004WL045954 AMMINI PAPPACHAN 00415 SBIN0070061 1665 1665 Processed 11/11/2023 7367588740 MRS AMMINI PAPPACHAN STATE BANK OF INDIA(508548)
524 Anchal KL-13-001-004-012/1366
(Edamulackal) 		1613001004NRG24031020231108635 05/10/2023 GRACE KUTTY 1613001004WL045954 GRACE KUTTY 00415 SBIN0070061 1665 1665 Processed 11/11/2023 7367588992 Mrs. GRACEKUTTY . CENTRAL BANK OF INDIA(607115)
525 Anchal KL-13-001-004-012/1369
(Edamulackal) 		1613001004NRG24031020231108636 05/10/2023 LEELAMMA THOMAS 1613001004WL045954 LEELAMMA THOMAS 00415 SBIN0070061 1665 1665 Processed 11/11/2023 7367589191 MRS LEELAMMA THOMAS STATE BANK OF INDIA(508548)
526 Anchal KL-13-001-004-012/1377
(Edamulackal) 		1613001004NRG24031020231108638 05/10/2023 BABY C 1613001004WL045954 BABY C 00415 SBIN0070061 1665 1665 Processed 11/11/2023 7367588805 MR BABY C STATE BANK OF INDIA(508548)
527 Anchal KL-13-001-004-012/1377
(Edamulackal) 		1613001004NRG24031020231108637 05/10/2023 Kunjumol Baby 1613001004WL045954 Kunjumol Baby 00415 SBIN0070061 1665 1665 Processed 11/11/2023 7367588804 MRS KUNJUMOL BABY STATE BANK OF INDIA(508548)
528 Anchal KL-13-001-004-012/429
(Edamulackal) 		1613001004NRG24031020231108644 05/10/2023 MARIYAMM JOY 1613001004WL045954 MARIYAMM JOY 00415 SBIN0070061 1665 1665 Processed 11/11/2023 7367588741 MRS MARIYAMM JOY STATE BANK OF INDIA(508548)
529 Anchal KL-13-001-004-012/80
(Edamulackal) 		1613001004NRG24031020231108645 05/10/2023 LALY PODIYAMAM 1613001004WL045954 LALY PODIYAMAM 00415 SBIN0070061 1665 1665 Processed 11/11/2023 7367588993 MISS LALY PODIYAMAM STATE BANK OF INDIA(508548)
530 Anchal KL-13-001-004-014/10
(Edamulackal) 		1613001004NRG24031020231118087 05/10/2023 Thankamani 1613001004WL046500 Thankamani 00415 SBIN0070061 1332 1332 Processed 11/11/2023 7367588822 Mrs. THANKAMANY K CENTRAL BANK OF INDIA(607115)
531 Anchal KL-13-001-004-014/11
(Edamulackal) 		1613001004NRG24031020231118088 05/10/2023 Padminiyamma 1613001004WL046500 Padminiyamma 00415 SBIN0070061 999 999 Processed 11/11/2023 7367588743 Mrs. PADMINI AMMA G CENTRAL BANK OF INDIA(607115)
532 Anchal KL-13-001-004-014/1560
(Edamulackal) 		1613001004NRG24031020231118089 05/10/2023 Vasalakumari 1613001004WL046500 Vasalakumari 00415 SBIN0070061 1332 1332 Processed 11/11/2023 7367589002 MR RADHAKRISHNAN PILLAI D STATE BANK OF INDIA(508548)
533 Anchal KL-13-001-004-014/1566
(Edamulackal) 		1613001004NRG24031020231118651 05/10/2023 Jayavarijashan 1613001004WL046516 Jayavarijashan 00415 SBIN0070061 333 333 Processed 11/11/2023 7367588894 Mrs. JAYA VARIJAKSHAN CENTRAL BANK OF INDIA(607115)
534 Anchal KL-13-001-004-014/1569
(Edamulackal) 		1613001004NRG24031020231118092 05/10/2023 GOMATHY AMMA 1613001004WL046500 GOMATHY AMMA 00415 SBIN0070061 1332 1332 Processed 11/11/2023 7367588744 Mrs. GOMATHI AMMA CENTRAL BANK OF INDIA(607115)
535 Anchal KL-13-001-004-014/1577
(Edamulackal) 		1613001004NRG24031020231118653 05/10/2023 GIRIJA M KUMARY 1613001004WL046516 GIRIJA M KUMARY 00415 SBIN0070061 1332 1332 Processed 11/11/2023 7367588883 MRS GIRIJA KUMARY STATE BANK OF INDIA(508548)
536 Anchal KL-13-001-004-014/1583
(Edamulackal) 		1613001004NRG24031020231118095 05/10/2023 Sarala 1613001004WL046500 Sarala 00415 SBIN0070061 1332 1332 Processed 11/11/2023 7367588891 Mrs. SARALABAI AMMA CENTRAL BANK OF INDIA(607115)
537 Anchal KL-13-001-004-014/1585
(Edamulackal) 		1613001004NRG24031020231118098 05/10/2023 Leelamma 1613001004WL046500 Leelamma 00415 SBIN0070061 1332 1332 Processed 11/11/2023 7367588745 MR LEELAMMA T STATE BANK OF INDIA(508548)
538 Anchal KL-13-001-004-014/1586
(Edamulackal) 		1613001004NRG24031020231118099 05/10/2023 Prasanna Devi 1613001004WL046500 Prasanna Devi 00415 SBIN0070061 1332 1332 Processed 11/11/2023 7367588990 MRS PRASANNA DEVI S STATE BANK OF INDIA(508548)
539 Anchal KL-13-001-004-014/1587
(Edamulackal) 		1613001004NRG24031020231118655 05/10/2023 Rajani 1613001004WL046516 Rajani 00415 SBIN0070061 1332 1332 Processed 11/11/2023 7367588746 MRS RAJANI G STATE BANK OF INDIA(508548)
540 Anchal KL-13-001-004-014/289
(Edamulackal) 		1613001004NRG24031020231118102 05/10/2023 Syamala kumari 1613001004WL046500 Syamala kumari 00415 SBIN0070061 1332 1332 Processed 11/11/2023 7367588747 MRS SYAMALA KUMARI STATE BANK OF INDIA(508548)
541 Anchal KL-13-001-004-014/7
(Edamulackal) 		1613001004NRG24031020231118672 05/10/2023 Rincy Anil 1613001004WL046516 Rincy Anil 00415 SBIN0070061 1332 1332 Processed 11/11/2023 7367589216 MRS RINCY ANIL STATE BANK OF INDIA(508548)
542 Anchal KL-13-001-004-014/838
(Edamulackal) 		1613001004NRG24031020231118112 05/10/2023 SOBHA 1613001004WL046500 SOBHA 00415 SBIN0070061 999 999 Processed 11/11/2023 7367589114 SOBHA CANARA BANK(508532)
543 Anchal KL-13-001-004-014/852
(Edamulackal) 		1613001004NRG24031020231118113 05/10/2023 AMBIKA RAVI B 1613001004WL046500 AMBIKA RAVI B 00415 SBIN0070061 1332 1332 Processed 11/11/2023 7367588748 AMBIKA KERALA GRAMIN BANK(607476)
544 Anchal KL-13-001-004-014/9
(Edamulackal) 		1613001004NRG24031020231118674 05/10/2023 SREEDEVI AMMA 1613001004WL046516 SREEDEVI AMMA 00415 SBIN0070061 999 999 Processed 11/11/2023 7367588749 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
545 Anchal KL-13-001-004-014/92
(Edamulackal) 		1613001004NRG24031020231118116 05/10/2023 AMMINI KUNJUMON 1613001004WL046500 AMMINI KUNJUMON 00415 SBIN0070061 1332 1332 Processed 11/11/2023 7367588750 MRS AMMINI STATE BANK OF INDIA(508548)
546 Anchal KL-13-001-004-015/1383
(Edamulackal) 		1613001004NRG24031020231113921 05/10/2023 Ramany Gopalan 1613001004WL046258 Ramany Gopalan 00415 SBIN0070061 1998 1998 Processed 11/11/2023 7367588989 MR RAMANY GOPALAN STATE BANK OF INDIA(508548)
547 Anchal KL-13-001-004-015/8
(Edamulackal) 		1613001004NRG24031020231113925 05/10/2023 LISY BABU 1613001004WL046258 LISY BABU 00415 SBIN0070061 1998 1998 Processed 11/11/2023 7367589089 MRS LISY BABU STATE BANK OF INDIA(508548)
548 Anchal KL-13-001-004-015/825
(Edamulackal) 		1613001004NRG24031020231113926 05/10/2023 JAYANTHY C 1613001004WL046258 JAYANTHY C 00415 SBIN0070061 1665 1665 Processed 11/11/2023 7367588808 MRS JAYANTHY C STATE BANK OF INDIA(508548)
549 Anchal KL-13-001-004-015/832
(Edamulackal) 		1613001004NRG24031020231113927 05/10/2023 SREELATHA UDAYAN 1613001004WL046258 SREELATHA UDAYAN 00415 SBIN0070061 1998 1998 Processed 11/11/2023 7367588875 Mrs. SREELATHA UDAYAN CENTRAL BANK OF INDIA(607115)
550 Anchal KL-13-001-004-015/836
(Edamulackal) 		1613001004NRG24031020231113928 05/10/2023 Lissy 1613001004WL046258 Lissy 00415 SBIN0070061 1998 1998 Processed 11/11/2023 7367588889 MRS LISSY K STATE BANK OF INDIA(508548)
551 Anchal KL-13-001-004-015/839
(Edamulackal) 		1613001004NRG24031020231116500 05/10/2023 MINI SINIMON 1613001004WL046433 MINI SINIMON 00415 SBIN0070061 999 999 Processed 11/11/2023 7367588876 MRS MINI SINIMON STATE BANK OF INDIA(508548)
552 Anchal KL-13-001-004-015/844
(Edamulackal) 		1613001004NRG24031020231116503 05/10/2023 BINDHULEKHA C BINDHULEKHA 1613001004WL046433 BINDHULEKHA C BINDHULEKHA 00415 SBIN0070061 999 999 Processed 11/11/2023 7367588751 BINDHULEKHA C CANARA BANK(508532)
553 Anchal KL-13-001-004-015/851
(Edamulackal) 		1613001004NRG24031020231116504 05/10/2023 USHA CHANDRAN 1613001004WL046433 USHA CHANDRAN 00415 SBIN0070061 999 999 Processed 11/11/2023 7367588994 MRS USHA CHANDRAN STATE BANK OF INDIA(508548)
554 Anchal KL-13-001-004-015/856
(Edamulackal) 		1613001004NRG24031020231116507 05/10/2023 LISSY KUTTY 1613001004WL046433 LISSY KUTTY 00415 SBIN0070061 999 999 Processed 11/11/2023 7367588997 MRS LISSY KUTTY STATE BANK OF INDIA(508548)
555 Anchal KL-13-001-004-015/861
(Edamulackal) 		1613001004NRG24031020231113931 05/10/2023 SUSAMMA RAJU 1613001004WL046258 SUSAMMA RAJU 00415 SBIN0070061 1998 1998 Processed 11/11/2023 7367588752 Mrs. SUSAMMA RAJU CENTRAL BANK OF INDIA(607115)
556 Anchal KL-13-001-004-015/865
(Edamulackal) 		1613001004NRG24031020231116510 05/10/2023 SHAIJAKUMARI L SHAIJA ASHOK 1613001004WL046433 SHAIJAKUMARI L SHAIJA ASHOK 00415 SBIN0070061 666 666 Processed 11/11/2023 7367588899 MR SHYJA KUMARY STATE BANK OF INDIA(508548)
557 Anchal KL-13-001-004-015/867
(Edamulackal) 		1613001004NRG24031020231113932 05/10/2023 Saji Nizam 1613001004WL046258 Saji Nizam 00415 SBIN0070061 1998 1998 Processed 11/11/2023 7367588998 SAJIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
558 Anchal KL-13-001-004-015/868
(Edamulackal) 		1613001004NRG24031020231113933 05/10/2023 SHEEJA MATHEW 1613001004WL046258 SHEEJA MATHEW 00415 SBIN0070061 1998 1998 Processed 11/11/2023 7367588753 MRS SHEEJA MATHEW STATE BANK OF INDIA(508548)
559 Anchal KL-13-001-004-015/871
(Edamulackal) 		1613001004NRG24031020231113934 05/10/2023 ELAMMA BABU 1613001004WL046258 ELAMMA BABU 00415 SBIN0070061 1998 1998 Processed 11/11/2023 7367588999 ALAMMA B KERALA GRAMIN BANK(607476)
560 Anchal KL-13-001-004-015/872
(Edamulackal) 		1613001004NRG24031020231113935 05/10/2023 VALASALAMMA 1613001004WL046258 VALASALAMMA 00415 SBIN0070061 1665 1665 Processed 11/11/2023 7367588754 Mrs. VALSALA AMMA CENTRAL BANK OF INDIA(607115)
561 Anchal KL-13-001-004-015/873
(Edamulackal) 		1613001004NRG24031020231116512 05/10/2023 MALLIKA 1613001004WL046433 MALLIKA 00415 SBIN0070061 666 666 Processed 11/11/2023 7367589102 MRS MALLIKA A STATE BANK OF INDIA(508548)
562 Anchal KL-13-001-004-015/9
(Edamulackal) 		1613001004NRG24031020231113937 05/10/2023 Mariyam Beevi.M 1613001004WL046258 Mariyam Beevi.M 00415 SBIN0070061 1665 1665 Processed 11/11/2023 7367588755 MRS MARIYAM BEEVI M STATE BANK OF INDIA(508548)
563 Anchal KL-13-001-004-017/1405
(Edamulackal) 		1613001004NRG24031020231117681 05/10/2023 VALSAMMA MATHEW 1613001004WL046489 VALSAMMA MATHEW 00415 SBIN0070061 999 999 Processed 11/11/2023 7367588756 MRS VALSAMMA MATHEW STATE BANK OF INDIA(508548)
564 Anchal KL-13-001-004-017/530
(Edamulackal) 		1613001004NRG24031020231117699 05/10/2023 SANTHINI SHAJI 1613001004WL046489 SANTHINI SHAJI 00415 SBIN0070061 1665 1665 Processed 11/11/2023 7367589090 MRS SANTHINI SHAJI STATE BANK OF INDIA(508548)
565 Anchal KL-13-001-004-017/74
(Edamulackal) 		1613001004NRG24031020231117709 05/10/2023 SUSAMMA THOMAS 1613001004WL046489 SUSAMMA THOMAS 00415 SBIN0070061 1332 1332 Processed 11/11/2023 7367588757 SUSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 84494 84494
566 Anchal KL-13-001-004-002/310
(Edamulackal) 		1613001004NRG24031020231117803 05/10/2023 manju 1613001004WL046492 manju 00415 SBIN0070245 1332 1332 Processed 11/11/2023 7367589006 MS MANJU WO MANOJ STATE BANK OF INDIA(508548)
567 Anchal KL-13-001-004-002/327
(Edamulackal) 		1613001004NRG24031020231111330 05/10/2023 Haseena S 1613001004WL046129 Haseena S 00415 SBIN0070245 999 999 Processed 11/11/2023 7367588908 MRS HASEENA S STATE BANK OF INDIA(508548)
568 Anchal KL-13-001-004-006/959
(Edamulackal) 		1613001004NRG24031020231115773 05/10/2023 Sini G R 1613001004WL046388 Sini G R 00415 SBIN0070245 2331 2331 Processed 11/11/2023 7367589140 MRS SINI G R STATE BANK OF INDIA(508548)
569 Anchal KL-13-001-004-019/103
(Edamulackal) 		1613001004NRG24031020231116535 05/10/2023 RAVEENDRAN PILLAI R 1613001004WL046436 RAVEENDRAN PILLAI R 00415 SBIN0070245 666 666 Processed 11/11/2023 7367588880 MR RAVEENDRAN PILLAI R STATE BANK OF INDIA(508548)
570 Anchal KL-13-001-004-019/219
(Edamulackal) 		1613001004NRG24031020231116470 05/10/2023 Binukumar 1613001004WL046432 Binukumar 00415 SBIN0070245 1665 1665 Processed 11/11/2023 7367588833 MR BINU L STATE BANK OF INDIA(508548)
571 Anchal KL-13-001-004-019/4
(Edamulackal) 		1613001004NRG24031020231116557 05/10/2023 VIJAYAN PILLAI 1613001004WL046436 VIJAYAN PILLAI 00415 SBIN0070245 1332 1332 Processed 11/11/2023 7367589205 MR VIJAYAN PILLAI STATE BANK OF INDIA(508548)
572 Anchal KL-13-001-004-019/95
(Edamulackal) 		1613001004NRG24031020231116581 05/10/2023 Aswathy G S 1613001004WL046436 Aswathy G S 00415 SBIN0070245 1332 1332 Processed 11/11/2023 7367589104 MRS ASWATHY G S STATE BANK OF INDIA(508548)
573 Anchal KL-13-001-004-020/400
(Edamulackal) 		1613001004NRG24031020231118166 05/10/2023 Suja S 1613001004WL046502 Suja S 00415 SBIN0070245 1998 1998 Processed 11/11/2023 7367589014 MRS SUJA S STATE BANK OF INDIA(508548)
SubTotal 11655 11655
574 Anchal KL-13-001-004-001/1245
(Edamulackal) 		1613001004NRG24031020231108467 05/10/2023 Paru Kutty 1613001004WL045949 Paru Kutty 00415 SBIN0070833 2331 2331 Processed 11/11/2023 7367588892 MRS PARU KUTTI STATE BANK OF INDIA(508548)
575 Anchal KL-13-001-004-004/897
(Edamulackal) 		1613001004NRG24031020231116462 05/10/2023 Rani S Kumar 1613001004WL046432 Rani S Kumar 00415 SBIN0070833 1665 1665 Processed 11/11/2023 7367589212 Mrs. RANI SASIKUMAR CENTRAL BANK OF INDIA(607115)
576 Anchal KL-13-001-004-019/112
(Edamulackal) 		1613001004NRG24031020231116537 05/10/2023 Neema saji 1613001004WL046436 Neema saji 00415 SBIN0070833 1332 1332 Processed 11/11/2023 7367589025 MRS NEEMA MOL STATE BANK OF INDIA(508548)
577 Anchal KL-13-001-004-019/125
(Edamulackal) 		1613001004NRG24031020231116466 05/10/2023 Anitha 1613001004WL046432 Anitha 00415 SBIN0070833 1665 1665 Processed 11/11/2023 7367589020 MRS ANITHA ANITHA STATE BANK OF INDIA(508548)
578 Anchal KL-13-001-004-019/128
(Edamulackal) 		1613001004NRG24031020231116538 05/10/2023 Sudarsanan Pillai S 1613001004WL046436 Sudarsanan Pillai S 00415 SBIN0070833 666 666 Processed 11/11/2023 7367589204 MR SUDARSANAN PILLAI S STATE BANK OF INDIA(508548)
579 Anchal KL-13-001-004-019/138
(Edamulackal) 		1613001004NRG24031020231116539 05/10/2023 SULOCHANA SULOCHANA 1613001004WL046436 SULOCHANA SULOCHANA 00415 SBIN0070833 999 999 Processed 11/11/2023 7367588786 MRS SULOCHANA SULOCHANA STATE BANK OF INDIA(508548)
580 Anchal KL-13-001-004-019/19
(Edamulackal) 		1613001004NRG24031020231116540 05/10/2023 Sugathan D 1613001004WL046436 Sugathan D 00415 SBIN0070833 1332 1332 Processed 11/11/2023 7367588914 MR SUGATHAN D STATE BANK OF INDIA(508548)
581 Anchal KL-13-001-004-019/217
(Edamulackal) 		1613001004NRG24031020231116541 05/10/2023 Lathakumari 1613001004WL046436 Lathakumari 00415 SBIN0070833 666 666 Processed 11/11/2023 7367588881 Mrs. LATHAKUMARI M S CENTRAL BANK OF INDIA(607115)
582 Anchal KL-13-001-004-019/28
(Edamulackal) 		1613001004NRG24031020231117649 05/10/2023 RENJITH R 1613001004WL046487 RENJITH R 00415 SBIN0070833 666 666 Processed 11/11/2023 7367589105 MR RENJITH R STATE BANK OF INDIA(508548)
583 Anchal KL-13-001-004-019/29
(Edamulackal) 		1613001004NRG24031020231116549 05/10/2023 DEVAYANI L 1613001004WL046436 DEVAYANI L 00415 SBIN0070833 1332 1332 Processed 11/11/2023 7367589194 MRS DEVAYANI L STATE BANK OF INDIA(508548)
584 Anchal KL-13-001-004-019/3
(Edamulackal) 		1613001004NRG24031020231116550 05/10/2023 Harikumar 1613001004WL046436 Harikumar 00415 SBIN0070833 1332 1332 Processed 11/11/2023 7367589098 MR HARIKUMAR R STATE BANK OF INDIA(508548)
585 Anchal KL-13-001-004-019/32
(Edamulackal) 		1613001004NRG24031020231116473 05/10/2023 Gopalakrishnan 1613001004WL046432 Gopalakrishnan 00415 SBIN0070833 1332 1332 Processed 11/11/2023 7367588913 MR GOPALAKRISHNA PILLAI STATE BANK OF INDIA(508548)
586 Anchal KL-13-001-004-019/341
(Edamulackal) 		1613001004NRG24031020231116553 05/10/2023 Radhamani 1613001004WL046436 Radhamani 00415 SBIN0070833 1332 1332 Processed 11/11/2023 7367589142 MRS RADHAMANI AMMA K STATE BANK OF INDIA(508548)
587 Anchal KL-13-001-004-019/341
(Edamulackal) 		1613001004NRG24031020231116552 05/10/2023 Raveendran Pillai N 1613001004WL046436 Raveendran Pillai N 00415 SBIN0070833 666 666 Processed 11/11/2023 7367589233 RAVEENDRAN PILLAI N UCO BANK(607066)
588 Anchal KL-13-001-004-019/417
(Edamulackal) 		1613001004NRG24031020231116559 05/10/2023 Aliyamma 1613001004WL046436 Aliyamma 00415 SBIN0070833 666 666 Processed 11/11/2023 7367589026 MRS ALEYAMMA ALEYAMMA STATE BANK OF INDIA(508548)
589 Anchal KL-13-001-004-019/50
(Edamulackal) 		1613001004NRG24031020231116474 05/10/2023 Sreevalli Ammal 1613001004WL046432 Sreevalli Ammal 00415 SBIN0070833 1665 1665 Processed 11/11/2023 7367588806 MRS SREEVALLIAMMAL G STATE BANK OF INDIA(508548)
590 Anchal KL-13-001-004-019/528
(Edamulackal) 		1613001004NRG24031020231116566 05/10/2023 Sandhya S 1613001004WL046436 Sandhya S 00415 SBIN0070833 1332 1332 Processed 11/11/2023 7367588832 SANDHYA ANILAL S KERALA GRAMIN BANK(607476)
591 Anchal KL-13-001-004-019/69
(Edamulackal) 		1613001004NRG24031020231116481 05/10/2023 K Appukuttan Pillai 1613001004WL046432 K Appukuttan Pillai 00415 SBIN0070833 1665 1665 Processed 11/11/2023 7367588887 MR APPUKUTTAN PILLAI K STATE BANK OF INDIA(508548)
592 Anchal KL-13-001-004-019/78
(Edamulackal) 		1613001004NRG24031020231116571 05/10/2023 SHEEJA SABU 1613001004WL046436 SHEEJA SABU 00415 SBIN0070833 1332 1332 Processed 11/11/2023 7367588788 MRS SHEEJA SABU STATE BANK OF INDIA(508548)
593 Anchal KL-13-001-004-019/79
(Edamulackal) 		1613001004NRG24031020231116573 05/10/2023 Mariyamma 1613001004WL046436 Mariyamma 00415 SBIN0070833 1332 1332 Processed 11/11/2023 7367588821 MRS MARIYAMMA MARIYAMMA STATE BANK OF INDIA(508548)
594 Anchal KL-13-001-004-019/912
(Edamulackal) 		1613001004NRG24031020231116579 05/10/2023 Muraleedharan D 1613001004WL046436 Muraleedharan D 00415 SBIN0070833 666 666 Processed 11/11/2023 7367589134 D MURALEEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
595 Anchal KL-13-001-004-019/916
(Edamulackal) 		1613001004NRG24031020231116486 05/10/2023 Sreekala 1613001004WL046432 Sreekala 00415 SBIN0070833 1332 1332 Processed 11/11/2023 7367588834 MRS SREEKALA O M STATE BANK OF INDIA(508548)
596 Anchal KL-13-001-004-020/106
(Edamulackal) 		1613001004NRG24031020231118143 05/10/2023 UNNIKRISHNAN NAIR 1613001004WL046502 UNNIKRISHNAN NAIR 00415 SBIN0070833 1332 1332 Processed 11/11/2023 7367588818 MR UNNIKRISHNAN NAIR N STATE BANK OF INDIA(508548)
597 Anchal KL-13-001-004-020/127
(Edamulackal) 		1613001004NRG24031020231118145 05/10/2023 RADHA C 1613001004WL046502 RADHA C 00415 SBIN0070833 1665 1665 Processed 11/11/2023 7367589217 MRS RADHA C STATE BANK OF INDIA(508548)
598 Anchal KL-13-001-004-020/169
(Edamulackal) 		1613001004NRG24031020231115531 05/10/2023 Saritha 1613001004WL046360 Saritha 00415 SBIN0070833 2331 2331 Processed 11/11/2023 7367588809 SARITHA R KERALA GRAMIN BANK(607476)
599 Anchal KL-13-001-004-020/585
(Edamulackal) 		1613001004NRG24031020231118169 05/10/2023 Lathika L 1613001004WL046502 Lathika L 00415 SBIN0070833 1665 1665 Processed 11/11/2023 7367589119 MRS LETHIKA L STATE BANK OF INDIA(508548)
600 Anchal KL-13-001-004-020/819
(Edamulackal) 		1613001004NRG24031020231118173 05/10/2023 Sobhana Sobhana 1613001004WL046502 Sobhana Sobhana 00415 SBIN0070833 1998 1998 Processed 11/11/2023 7367588837 MRS SOBHANA B STATE BANK OF INDIA(508548)
601 Anchal KL-13-001-004-021/1019
(Edamulackal) 		1613001004NRG24031020231108721 05/10/2023 GOPALAN A 1613001004WL045957 GOPALAN A 00415 SBIN0070833 2331 2331 Processed 11/11/2023 7367588790 MR GOPALAN A STATE BANK OF INDIA(508548)
602 Anchal KL-13-001-004-021/1019
(Edamulackal) 		1613001004NRG24031020231108720 05/10/2023 Karthika A 1613001004WL045957 Karthika A 00415 SBIN0070833 2331 2331 Processed 11/11/2023 7367588789 KARTHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
603 Anchal KL-13-001-004-021/66
(Edamulackal) 		1613001004NRG24051020231136841 05/10/2023 AMBILY MURALEEDHARAN 1613001004WL047398 AMBILY MURALEEDHARAN 00415 SBIN0070833 1332 1332 Processed 11/11/2023 7367588791 Mrs. AMBILY . CENTRAL BANK OF INDIA(607115)
604 Anchal KL-13-001-004-021/71
(Edamulackal) 		1613001004NRG24051020231135741 05/10/2023 PUSHPA KUMARI 1613001004WL047346 PUSHPA KUMARI 00415 SBIN0070833 1665 1665 Processed 11/11/2023 7367588838 MRS PUSHPA KUMARI STATE BANK OF INDIA(508548)
605 Anchal KL-13-001-004-022/10
(Edamulackal) 		1613001004NRG24051020231136842 05/10/2023 SREEDHARAN PILLAI K 1613001004WL047398 SREEDHARAN PILLAI K 00415 SBIN0070833 1332 1332 Processed 11/11/2023 7367588792 MR SREEDHARAN PILLAI K STATE BANK OF INDIA(508548)
606 Anchal KL-13-001-004-022/117
(Edamulackal) 		1613001004NRG24051020231136843 05/10/2023 Geethakumari 1613001004WL047398 Geethakumari 00415 SBIN0070833 1332 1332 Processed 11/11/2023 7367589001 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
607 Anchal KL-13-001-004-022/1210
(Edamulackal) 		1613001004NRG24051020231135744 05/10/2023 ROSAMMA PAPPACHAN 1613001004WL047346 ROSAMMA PAPPACHAN 00415 SBIN0070833 1665 1665 Processed 11/11/2023 7367589091 MRS ROSAMMA PAPPACHAN STATE BANK OF INDIA(508548)
608 Anchal KL-13-001-004-022/1270
(Edamulackal) 		1613001004NRG24051020231136844 05/10/2023 JOHNSON J 1613001004WL047398 JOHNSON J 00415 SBIN0070833 666 666 Processed 11/11/2023 7367588793 JOHNSON J KERALA GRAMIN BANK(607476)
609 Anchal KL-13-001-004-022/144
(Edamulackal) 		1613001004NRG24051020231136848 05/10/2023 SHIJI S 1613001004WL047398 SHIJI S 00415 SBIN0070833 1332 1332 Processed 11/11/2023 7367588794 MRS SHIJI S STATE BANK OF INDIA(508548)
610 Anchal KL-13-001-004-022/153
(Edamulackal) 		1613001004NRG24051020231135745 05/10/2023 VALSAMMA KUNJUKUNJUKUTTY 1613001004WL047346 VALSAMMA KUNJUKUNJUKUTTY 00415 SBIN0070833 333 333 Processed 11/11/2023 7367588795 MRS VALSAMMA KUNJUKUNJUKUTTY STATE BANK OF INDIA(508548)
611 Anchal KL-13-001-004-022/17
(Edamulackal) 		1613001004NRG24051020231135746 05/10/2023 LAALAMMA K 1613001004WL047346 LAALAMMA K 00415 SBIN0070833 1665 1665 Processed 11/11/2023 7367589092 MRS LEELAMMA STATE BANK OF INDIA(508548)
612 Anchal KL-13-001-004-022/23
(Edamulackal) 		1613001004NRG24051020231135748 05/10/2023 JAGADAMMA JAGADAMMA 1613001004WL047346 JAGADAMMA JAGADAMMA 00415 SBIN0070833 1665 1665 Processed 11/11/2023 7367588796 MRS JAGADAMMA JAGADAMMAI STATE BANK OF INDIA(508548)
613 Anchal KL-13-001-004-022/241
(Edamulackal) 		1613001004NRG24051020231135749 05/10/2023 VASANTHAKUMARI P 1613001004WL047346 VASANTHAKUMARI P 00415 SBIN0070833 1665 1665 Processed 11/11/2023 7367589094 MRS VASANTHAKUMARI P STATE BANK OF INDIA(508548)
614 Anchal KL-13-001-004-022/25
(Edamulackal) 		1613001004NRG24051020231136851 05/10/2023 USHA KUMARY DL 1613001004WL047398 USHA KUMARY DL 00415 SBIN0070833 1332 1332 Processed 11/11/2023 7367588797 MRS USHA KUMARY DL STATE BANK OF INDIA(508548)
615 Anchal KL-13-001-004-022/280
(Edamulackal) 		1613001004NRG24051020231136853 05/10/2023 SARASWATHI SARASWATHI 1613001004WL047398 SARASWATHI SARASWATHI 00415 SBIN0070833 1332 1332 Processed 11/11/2023 7367589192 MRS SARASWATHI SARASWATHI STATE BANK OF INDIA(508548)
616 Anchal KL-13-001-004-022/299
(Edamulackal) 		1613001004NRG24051020231136854 05/10/2023 Princy Kunjumon 1613001004WL047398 Princy Kunjumon 00415 SBIN0070833 1332 1332 Processed 11/11/2023 7367589126 MRS PRINCY KUNJUMON STATE BANK OF INDIA(508548)
617 Anchal KL-13-001-004-022/36
(Edamulackal) 		1613001004NRG24051020231136855 05/10/2023 KUNJAMMA K 1613001004WL047398 KUNJAMMA K 00415 SBIN0070833 1332 1332 Processed 11/11/2023 7367589193 MRS KUNJAMMA K STATE BANK OF INDIA(508548)
618 Anchal KL-13-001-004-022/37
(Edamulackal) 		1613001004NRG24051020231135752 05/10/2023 RAJAMANI SURENDRAN 1613001004WL047346 RAJAMANI SURENDRAN 00415 SBIN0070833 1665 1665 Processed 11/11/2023 7367588798 MRS RAJAMANI SURENDRAN STATE BANK OF INDIA(508548)
619 Anchal KL-13-001-004-022/388
(Edamulackal) 		1613001004NRG24051020231136857 05/10/2023 Radhamani T 1613001004WL047398 Radhamani T 00415 SBIN0070833 1332 1332 Processed 11/11/2023 7367589209 MRS RADHAMANI STATE BANK OF INDIA(508548)
620 Anchal KL-13-001-004-022/44
(Edamulackal) 		1613001004NRG24051020231135753 05/10/2023 Susa 1613001004WL047346 Susa 00415 SBIN0070833 1665 1665 Processed 11/11/2023 7367588996 MRS SOOSAMMA SOOSAMMA STATE BANK OF INDIA(508548)
621 Anchal KL-13-001-004-022/480
(Edamulackal) 		1613001004NRG24051020231136858 05/10/2023 SHYAMALAKUMARI 1613001004WL047398 SHYAMALAKUMARI 00415 SBIN0070833 1332 1332 Processed 11/11/2023 7367589093 MRS SYAMALA KUMARI STATE BANK OF INDIA(508548)
622 Anchal KL-13-001-004-022/5
(Edamulackal) 		1613001004NRG24051020231136859 05/10/2023 JAYASREE S 1613001004WL047398 JAYASREE S 00415 SBIN0070833 1332 1332 Processed 11/11/2023 7367588799 MRS JAYASREE S STATE BANK OF INDIA(508548)
623 Anchal KL-13-001-004-022/547
(Edamulackal) 		1613001004NRG24051020231136864 05/10/2023 USHA S 1613001004WL047398 USHA S 00415 SBIN0070833 1332 1332 Processed 11/11/2023 7367588800 MRS USHA S STATE BANK OF INDIA(508548)
624 Anchal KL-13-001-004-022/560
(Edamulackal) 		1613001004NRG24051020231136865 05/10/2023 D BABU 1613001004WL047398 D BABU 00415 SBIN0070833 1332 1332 Processed 11/11/2023 7367589028 MR BABU D STATE BANK OF INDIA(508548)
625 Anchal KL-13-001-004-022/570
(Edamulackal) 		1613001004NRG24051020231135756 05/10/2023 MOHANAN PILLAI N 1613001004WL047346 MOHANAN PILLAI N 00415 SBIN0070833 1332 1332 Processed 11/11/2023 7367589211 MR MOHANAN PILLAI N STATE BANK OF INDIA(508548)
626 Anchal KL-13-001-004-022/80
(Edamulackal) 		1613001004NRG24051020231136866 05/10/2023 RENJUMOL R 1613001004WL047398 RENJUMOL R 00415 SBIN0070833 1332 1332 Processed 11/11/2023 7367588801 MRS RENJUMOL R STATE BANK OF INDIA(508548)
627 Anchal KL-13-001-004-022/901
(Edamulackal) 		1613001004NRG24051020231136867 05/10/2023 Rajappan R 1613001004WL047398 Rajappan R 00415 SBIN0070833 1332 1332 Processed 11/11/2023 7367589029 MR RAJAPPAN R STATE BANK OF INDIA(508548)
628 Anchal KL-13-001-004-022/93
(Edamulackal) 		1613001004NRG24051020231136868 05/10/2023 RADHAMANY AMMA 1613001004WL047398 RADHAMANY AMMA 00415 SBIN0070833 1332 1332 Processed 11/11/2023 7367588802 MRS RADHAMANY AMMA STATE BANK OF INDIA(508548)
SubTotal 76257 76257
629 Anchal KL-13-001-004-002/1003
(Edamulackal) 		1613001004NRG24031020231117986 05/10/2023 Mariyam Beevi 1613001004WL046497 Mariyam Beevi 00462 UCBA0001489 666 666 Processed 11/11/2023 7367588850 MARIYAM BEEVI UCO BANK(607066)
630 Anchal KL-13-001-004-002/107
(Edamulackal) 		1613001004NRG24031020231117788 05/10/2023 FHATHIMA BEEVI 1613001004WL046492 FHATHIMA BEEVI 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7367588857 PATHUMMA BEEVI UCO BANK(607066)
631 Anchal KL-13-001-004-002/122
(Edamulackal) 		1613001004NRG24031020231117525 05/10/2023 Podiyan 1613001004WL046482 Podiyan 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7367588871 PODIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
632 Anchal KL-13-001-004-002/128
(Edamulackal) 		1613001004NRG24031020231117792 05/10/2023 Manaf 1613001004WL046492 Manaf 00462 UCBA0001489 666 666 Processed 11/11/2023 7367588965 MANAF UCO BANK(607066)
633 Anchal KL-13-001-004-002/1306
(Edamulackal) 		1613001004NRG24031020231111316 05/10/2023 Ismail 1613001004WL046129 Ismail 00462 UCBA0001489 999 999 Processed 11/11/2023 7367588863 ESMAIL CANARA BANK(508532)
634 Anchal KL-13-001-004-002/1314
(Edamulackal) 		1613001004NRG24031020231117990 05/10/2023 Amina Beevi 1613001004WL046497 Amina Beevi 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7367588862 AMINA BEEVI UCO BANK(607066)
635 Anchal KL-13-001-004-002/156
(Edamulackal) 		1613001004NRG24031020231117991 05/10/2023 USAIBA A 1613001004WL046497 USAIBA A 00462 UCBA0001489 666 666 Processed 11/11/2023 7367588849 USAIBA A UCO BANK(607066)
636 Anchal KL-13-001-004-002/163
(Edamulackal) 		1613001004NRG24031020231117795 05/10/2023 Pushpakumari B 1613001004WL046492 Pushpakumari B 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7367588954 PUSHPAKUMARI B UCO BANK(607066)
637 Anchal KL-13-001-004-002/207
(Edamulackal) 		1613001004NRG24031020231117796 05/10/2023 Thulaseedharan Nair 1613001004WL046492 Thulaseedharan Nair 00462 UCBA0001489 999 999 Processed 11/11/2023 7367588958 THULASEEDHARAN NAIR UCO BANK(607066)
638 Anchal KL-13-001-004-002/222
(Edamulackal) 		1613001004NRG24031020231111320 05/10/2023 OSEELA BEEVI 1613001004WL046129 OSEELA BEEVI 00462 UCBA0001489 666 666 Processed 11/11/2023 7367588860 OSEELA BEEVI UCO BANK(607066)
639 Anchal KL-13-001-004-002/228
(Edamulackal) 		1613001004NRG24031020231117999 05/10/2023 Sabeena S M 1613001004WL046497 Sabeena S M 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7367588867 SABEENA S M UCO BANK(607066)
640 Anchal KL-13-001-004-002/230
(Edamulackal) 		1613001004NRG24031020231111321 05/10/2023 Raseena 1613001004WL046129 Raseena 00462 UCBA0001489 999 999 Processed 11/11/2023 7367588960 RASEENA UCO BANK(607066)
641 Anchal KL-13-001-004-002/240
(Edamulackal) 		1613001004NRG24031020231118000 05/10/2023 Sudheena Beevi 1613001004WL046497 Sudheena Beevi 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7367588853 SUDHEENA BEEVI UCO BANK(607066)
642 Anchal KL-13-001-004-002/260
(Edamulackal) 		1613001004NRG24031020231117530 05/10/2023 KHADEEJA BEEVI E 1613001004WL046482 KHADEEJA BEEVI E 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7367588847 KHADEEJA BEEVI E UCO BANK(607066)
643 Anchal KL-13-001-004-002/271
(Edamulackal) 		1613001004NRG24031020231117800 05/10/2023 Usha Kumari 1613001004WL046492 Usha Kumari 00462 UCBA0001489 333 333 Processed 11/11/2023 7367588868 USHA KUMARI UCO BANK(607066)
644 Anchal KL-13-001-004-002/286
(Edamulackal) 		1613001004NRG24031020231117802 05/10/2023 Sheeba 1613001004WL046492 Sheeba 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7367588852 SHEEBA UCO BANK(607066)
645 Anchal KL-13-001-004-002/292
(Edamulackal) 		1613001004NRG24031020231111323 05/10/2023 Nabeesath Beevi 1613001004WL046129 Nabeesath Beevi 00462 UCBA0001489 666 666 Processed 11/11/2023 7367588851 NABEESATH BEEVI UCO BANK(607066)
646 Anchal KL-13-001-004-002/313
(Edamulackal) 		1613001004NRG24031020231111328 05/10/2023 ASUMA BEEVI 1613001004WL046129 ASUMA BEEVI 00462 UCBA0001489 666 666 Processed 11/11/2023 7367588859 ASUMA BEEVI UCO BANK(607066)
647 Anchal KL-13-001-004-002/376
(Edamulackal) 		1613001004NRG24031020231118007 05/10/2023 Thahira Beevi 1613001004WL046497 Thahira Beevi 00462 UCBA0001489 666 666 Processed 11/11/2023 7367588784 THAHIRA THAJUDEEN UCO BANK(607066)
648 Anchal KL-13-001-004-002/384
(Edamulackal) 		1613001004NRG24031020231117538 05/10/2023 Sajini S 1613001004WL046482 Sajini S 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7367588962 SAJINI S UCO BANK(607066)
649 Anchal KL-13-001-004-002/408
(Edamulackal) 		1613001004NRG24031020231117805 05/10/2023 Latheefa Beevi 1613001004WL046492 Latheefa Beevi 00462 UCBA0001489 999 999 Processed 11/11/2023 7367588969 LATHEEFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
650 Anchal KL-13-001-004-002/445
(Edamulackal) 		1613001004NRG24031020231117539 05/10/2023 Anitha 1613001004WL046482 Anitha 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7367588971 MRS ANITHA STATE BANK OF INDIA(508548)
651 Anchal KL-13-001-004-002/465
(Edamulackal) 		1613001004NRG24031020231111334 05/10/2023 Bushara H 1613001004WL046129 Bushara H 00462 UCBA0001489 999 999 Processed 11/11/2023 7367588855 BUSHARA H UCO BANK(607066)
652 Anchal KL-13-001-004-002/520
(Edamulackal) 		1613001004NRG24031020231118014 05/10/2023 Haseena 1613001004WL046497 Haseena 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7367588854 HASEENA INDIA POST PAYMENTS BANK LIMITED(508528)
653 Anchal KL-13-001-004-002/540
(Edamulackal) 		1613001004NRG24031020231118015 05/10/2023 Nazeera 1613001004WL046497 Nazeera 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7367588864 NASEERA H UCO BANK(607066)
654 Anchal KL-13-001-004-002/583
(Edamulackal) 		1613001004NRG24031020231117810 05/10/2023 Jayalekshmi P 1613001004WL046492 Jayalekshmi P 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7367588957 JAYALEKSHMI P UCO BANK(607066)
655 Anchal KL-13-001-004-002/601
(Edamulackal) 		1613001004NRG24031020231111335 05/10/2023 Sheeba 1613001004WL046129 Sheeba 00462 UCBA0001489 666 666 Processed 11/11/2023 7367588963 SHEEBA UCO BANK(607066)
656 Anchal KL-13-001-004-002/648
(Edamulackal) 		1613001004NRG24031020231111336 05/10/2023 RUBEENA 1613001004WL046129 RUBEENA 00462 UCBA0001489 999 999 Processed 11/11/2023 7367588858 RUBEENA UCO BANK(607066)
657 Anchal KL-13-001-004-002/821
(Edamulackal) 		1613001004NRG24031020231117544 05/10/2023 OMANA 1613001004WL046482 OMANA 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7367588870 MRS OMANA STATE BANK OF INDIA(508548)
658 Anchal KL-13-001-004-002/831
(Edamulackal) 		1613001004NRG24031020231111341 05/10/2023 AMBILI C 1613001004WL046129 AMBILI C 00462 UCBA0001489 666 666 Processed 11/11/2023 7367588955 AMBILI C UCO BANK(607066)
659 Anchal KL-13-001-004-002/87
(Edamulackal) 		1613001004NRG24031020231117820 05/10/2023 Sowrajampika 1613001004WL046492 Sowrajampika 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7367588866 SAURAJAMBIKA K UCO BANK(607066)
660 Anchal KL-13-001-004-003/379
(Edamulackal) 		1613001004NRG24031020231116414 05/10/2023 Jaseela A 1613001004WL046430 Jaseela A 00462 UCBA0001489 1665 1665 Processed 11/11/2023 7367588869 JASEELA A UCO BANK(607066)
661 Anchal KL-13-001-004-005/1444
(Edamulackal) 		1613001004NRG24031020231116420 05/10/2023 Nelson P Mathew 1613001004WL046430 Nelson P Mathew 00462 UCBA0001489 1665 1665 Processed 11/11/2023 7367588964 NELSON P MATHEW INDIA POST PAYMENTS BANK LIMITED(508528)
662 Anchal KL-13-001-004-005/22
(Edamulackal) 		1613001004NRG24031020231118053 05/10/2023 KUNJUMON 1613001004WL046498 KUNJUMON 00462 UCBA0001489 1665 1665 Processed 11/11/2023 7367588970 KUNJUMON UCO BANK(607066)
663 Anchal KL-13-001-004-005/251
(Edamulackal) 		1613001004NRG24031020231118055 05/10/2023 Ravi 1613001004WL046498 Ravi 00462 UCBA0001489 999 999 Processed 11/11/2023 7367588872 RAVI UCO BANK(607066)
664 Anchal KL-13-001-004-005/251
(Edamulackal) 		1613001004NRG24031020231118054 05/10/2023 Swaraswathy 1613001004WL046498 Swaraswathy 00462 UCBA0001489 333 333 Processed 11/11/2023 7367588873 SARASWATHY UCO BANK(607066)
665 Anchal KL-13-001-004-005/3001
(Edamulackal) 		1613001004NRG24031020231116438 05/10/2023 UMAIBA BEEVI 1613001004WL046430 UMAIBA BEEVI 00462 UCBA0001489 1665 1665 Processed 11/11/2023 7367588848 Mrs. UMAIBA BEEVI S CENTRAL BANK OF INDIA(607115)
666 Anchal KL-13-001-004-005/330
(Edamulackal) 		1613001004NRG24031020231118057 05/10/2023 Esther Y 1613001004WL046498 Esther Y 00462 UCBA0001489 1665 1665 Processed 11/11/2023 7367588967 ESTHAR UCO BANK(607066)
667 Anchal KL-13-001-004-005/424
(Edamulackal) 		1613001004NRG24031020231116446 05/10/2023 ARIFA BEEVI 1613001004WL046430 ARIFA BEEVI 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7367588785 ARIFA BEEVI UCO BANK(607066)
668 Anchal KL-13-001-004-005/508
(Edamulackal) 		1613001004NRG24031020231116449 05/10/2023 SOFIA BEEVI 1613001004WL046430 SOFIA BEEVI 00462 UCBA0001489 1665 1665 Processed 11/11/2023 7367588783 SOFIA BEEVI UCO BANK(607066)
669 Anchal KL-13-001-004-005/55
(Edamulackal) 		1613001004NRG24031020231118061 05/10/2023 Sasidharan 1613001004WL046498 Sasidharan 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7367588959 SASIDHARAN UCO BANK(607066)
670 Anchal KL-13-001-004-006/336
(Edamulackal) 		1613001004NRG24031020231118630 05/10/2023 Fathimabeevi 1613001004WL046515 Fathimabeevi 00462 UCBA0001489 666 666 Processed 11/11/2023 7367588968 FATHIMA BEEVI UCO BANK(607066)
671 Anchal KL-13-001-004-006/360
(Edamulackal) 		1613001004NRG24031020231118631 05/10/2023 Rathnamma 1613001004WL046515 Rathnamma 00462 UCBA0001489 1665 1665 Processed 11/11/2023 7367588961 RATHNAMMA UCO BANK(607066)
672 Anchal KL-13-001-004-006/745
(Edamulackal) 		1613001004NRG24031020231118635 05/10/2023 Kavitha P T 1613001004WL046515 Kavitha P T 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7367588966 KAVITHA P T UCO BANK(607066)
673 Anchal KL-13-001-004-006/751
(Edamulackal) 		1613001004NRG24031020231118636 05/10/2023 Leelamma 1613001004WL046515 Leelamma 00462 UCBA0001489 1665 1665 Processed 11/11/2023 7367588861 LEELAMMA KERALA GRAMIN BANK(607476)
674 Anchal KL-13-001-004-009/243
(Edamulackal) 		1613001004NRG24031020231115767 05/10/2023 Pushpavally B 1613001004WL046384 Pushpavally B 00462 UCBA0001489 2331 2331 Processed 12/11/2023 7367588865 Pushpavally B KERALA STATE CO-OPERATIVE BANK LTD(608165)
675 Anchal KL-13-001-004-015/143
(Edamulackal) 		1613001004NRG24031020231116493 05/10/2023 SUJITHMOL 1613001004WL046433 SUJITHMOL 00462 UCBA0001489 999 999 Processed 11/11/2023 7367588856 SMIJITH MOL UCO BANK(607066)
676 Anchal KL-13-001-004-017/820
(Edamulackal) 		1613001004NRG24031020231118071 05/10/2023 JAINAMMA 1613001004WL046498 JAINAMMA 00462 UCBA0001489 1665 1665 Processed 11/11/2023 7367588545 JAINAMMA UCO BANK(607066)
677 Anchal KL-13-001-004-018/8080
(Edamulackal) 		1613001004NRG24031020231118072 05/10/2023 sobha S 1613001004WL046498 sobha S 00462 UCBA0001489 1665 1665 Processed 11/11/2023 7367588956 SOBHA S UCO BANK(607066)
SubTotal 58275 58275
678 Anchal KL-13-001-004-017/41
(Edamulackal) 		1613001004NRG24031020231118067 05/10/2023 Santhamma V S 1613001004WL046498 Santhamma V S 00468 UBIN0550418 1665 1665 Processed 11/11/2023 7367589225 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
679 Anchal KL-13-001-004-002/164
(Edamulackal) 		1613001004NRG24031020231117992 05/10/2023 sajeena 1613001004WL046497 sajeena 00657 KLGB0040564 1332 1332 Processed 11/11/2023 7367589132 SAJEENA S KERALA GRAMIN BANK(607476)
680 Anchal KL-13-001-004-002/216
(Edamulackal) 		1613001004NRG24031020231117998 05/10/2023 Ummal Beevi N 1613001004WL046497 Ummal Beevi N 00657 KLGB0040564 1332 1332 Processed 11/11/2023 7367588905 UMMAL BEEVI N KERALA GRAMIN BANK(607476)
681 Anchal KL-13-001-004-002/241
(Edamulackal) 		1613001004NRG24031020231118001 05/10/2023 Sajitha 1613001004WL046497 Sajitha 00657 KLGB0040564 333 333 Processed 11/11/2023 7367588816 SAJITHA M KERALA GRAMIN BANK(607476)
682 Anchal KL-13-001-004-002/331
(Edamulackal) 		1613001004NRG24031020231111331 05/10/2023 Shibina S 1613001004WL046129 Shibina S 00657 KLGB0040564 999 999 Processed 11/11/2023 7367589032 SHIBINA S KERALA GRAMIN BANK(607476)
683 Anchal KL-13-001-004-002/68
(Edamulackal) 		1613001004NRG24031020231111338 05/10/2023 Sajeena 1613001004WL046129 Sajeena 00657 KLGB0040564 666 666 Processed 11/11/2023 7367589207 SAJEENA SHAJAHAN KERALA GRAMIN BANK(607476)
684 Anchal KL-13-001-004-003/245
(Edamulackal) 		1613001004NRG24031020231111351 05/10/2023 BASHEER M 1613001004WL046129 BASHEER M 00657 KLGB0040564 999 999 Processed 11/11/2023 7367589232 BASHEER KERALA GRAMIN BANK(607476)
685 Anchal KL-13-001-004-009/50
(Edamulackal) 		1613001004NRG24031020231115594 05/10/2023 RAMESH K 1613001004WL046370 RAMESH K 00657 KLGB0040564 2331 2331 Processed 11/11/2023 7367589138 MR RAMESH K STATE BANK OF INDIA(508548)
SubTotal 7992 7992
686 Anchal KL-13-001-004-006/354
(Edamulackal) 		1613001004NRG24031020231115826 05/10/2023 REMA R 1613001004WL046396 REMA R 00657 KLGB0040589 2331 2331 Processed 11/11/2023 7367589128 REMA R KERALA GRAMIN BANK(607476)
687 Anchal KL-13-001-004-017/48
(Edamulackal) 		1613001004NRG24031020231117698 05/10/2023 Sheeja 1613001004WL046489 Sheeja 00657 KLGB0040589 666 666 Processed 11/11/2023 7367588811 SHEEJA SAJU KERALA GRAMIN BANK(607476)
688 Anchal KL-13-001-004-017/553
(Edamulackal) 		1613001004NRG24031020231115601 05/10/2023 MANJU S 1613001004WL046375 MANJU S 00657 KLGB0040589 2331 2331 Processed 11/11/2023 7367588906 MANJU S KERALA GRAMIN BANK(607476)
689 Anchal KL-13-001-004-017/99
(Edamulackal) 		1613001004NRG24031020231117716 05/10/2023 NISAMOL N T 1613001004WL046489 NISAMOL N T 00657 KLGB0040589 1665 1665 Processed 11/11/2023 7367588920 NISAMOL N T KERALA GRAMIN BANK(607476)
690 Anchal KL-13-001-004-020/1642
(Edamulackal) 		1613001004NRG24031020231117659 05/10/2023 Thulaseedharan D 1613001004WL046487 Thulaseedharan D 00657 KLGB0040589 666 666 Processed 11/11/2023 7367588836 THULASEEDHARAN D KERALA GRAMIN BANK(607476)
SubTotal 7659 7659
Total 934008 934008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_051023APB_FTO_554976 Canara Bank CNRB0002681 KOTTARAKKARA 666
2 Anchal KL1613001004_051023APB_FTO_554976 Canara Bank CNRB0002856 ANCHAL 7659
3 Anchal KL1613001004_051023APB_FTO_554976 Canara Bank CNRB0003581 AYOOR 9990
4 Anchal KL1613001004_051023APB_FTO_554976 Canara Bank CNRB0014514 AYOOR II 4995
5 Anchal KL1613001004_051023APB_FTO_554976 Central Bank of India CBIN0280942 AYOOR 350388
6 Anchal KL1613001004_051023APB_FTO_554976 Central Bank of India CBIN0283444 ANCHAL 999
7 Anchal KL1613001004_051023APB_FTO_554976 Federal Bank FDRL0001032 ANCHAL 8991
8 Anchal KL1613001004_051023APB_FTO_554976 Federal Bank FDRL0001084 OYOOR 1998
9 Anchal KL1613001004_051023APB_FTO_554976 Federal Bank FDRL0001225 VALAKOM 29970
10 Anchal KL1613001004_051023APB_FTO_554976 Federal Bank FDRL0001327 KOKKADU 12321
11 Anchal KL1613001004_051023APB_FTO_554976 Federal Bank FDRL0001731 AYUR 79254
12 Anchal KL1613001004_051023APB_FTO_554976 Federal Bank FDRL0002029 KOLAKKAD 1332
13 Anchal KL1613001004_051023APB_FTO_554976 Indian Bank IDIB000A155 AYOOR 10989
14 Anchal KL1613001004_051023APB_FTO_554976 Indian Bank IDIB000C047 CHADAYAMANGALAM 1332
15 Anchal KL1613001004_051023APB_FTO_554976 Indian Bank IDIB000K075 KOTTARAKARA 333
16 Anchal KL1613001004_051023APB_FTO_554976 South Indian Bank SIBL0000482 ANCHAL 2331
17 Anchal KL1613001004_051023APB_FTO_554976 South Indian Bank SIBL0000668 AYUR 1665
18 Anchal KL1613001004_051023APB_FTO_554976 State Bank Of India SBIN0005047 KOTTARAKARA 1998
19 Anchal KL1613001004_051023APB_FTO_554976 State Bank Of India SBIN0007623 KARAVALOOR 2331
20 Anchal KL1613001004_051023APB_FTO_554976 State Bank Of India SBIN0009485 CEPZ KAKKANAD 2331
21 Anchal KL1613001004_051023APB_FTO_554976 State Bank Of India SBIN0012880 PANACHAVILA 142483
22 Anchal KL1613001004_051023APB_FTO_554976 State Bank Of India SBIN0013315 KUNNICODE 1665
23 Anchal KL1613001004_051023APB_FTO_554976 State Bank Of India SBIN0017842 AYUR 9990
24 Anchal KL1613001004_051023APB_FTO_554976 State Bank Of India SBIN0070061 AYUR 84494
25 Anchal KL1613001004_051023APB_FTO_554976 State Bank Of India SBIN0070245 ANCHAL 11655
26 Anchal KL1613001004_051023APB_FTO_554976 State Bank Of India SBIN0070833 VALAKOM 76257
27 Anchal KL1613001004_051023APB_FTO_554976 UCO Bank UCBA0001489 ANCHAL 58275
28 Anchal KL1613001004_051023APB_FTO_554976 Union Bank of India UBIN0550418 MAVELIKARA 1665
29 Anchal KL1613001004_051023APB_FTO_554976 Kerala Gramin Bank KLGB0040564 ANCHAL 7992
30 Anchal KL1613001004_051023APB_FTO_554976 Kerala Gramin Bank KLGB0040589 AYOOR 7659

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