Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:05:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_271023APB_FTO_636368
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-13-001-004-019/601
(Edamulackal) 		1613001004NRG24271020231318275 27/10/2023 Suseela G 1613001004WL055645 Suseela G 00078 CNRB0002856 2331 2331 Processed 27/11/2023 8017065843 SUSEELA G CANARA BANK(508532)
SubTotal 2331 2331
2 Anchal KL-13-001-004-001/150
(Edamulackal) 		1613001004NRG24271020231318660 27/10/2023 MARIAMMA 1613001004WL055664 MARIAMMA 00078 CNRB0014505 1665 1665 Processed 27/11/2023 8017065868 MARIYAMMA CANARA BANK(508532)
SubTotal 1665 1665
3 Anchal KL-13-001-004-010/323
(Edamulackal) 		1613001004NRG24271020231318919 27/10/2023 Viji V 1613001004WL055673 Viji V 00078 CNRB0014514 1665 1665 Processed 27/11/2023 8017065918 VIJI V CANARA BANK(508532)
4 Anchal KL-13-001-004-010/35
(Edamulackal) 		1613001004NRG24271020231318922 27/10/2023 Omana P 1613001004WL055673 Omana P 00078 CNRB0014514 1665 1665 Processed 27/11/2023 8017065919 MRS BINDU STATE BANK OF INDIA(508548)
SubTotal 3330 3330
5 Anchal KL-13-001-004-001/1269
(Edamulackal) 		1613001004NRG24271020231318646 27/10/2023 AMMINI PODIYAN 1613001004WL055664 AMMINI PODIYAN 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8017065869 Mrs. AMMINI PODIYAN CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-004-001/1279
(Edamulackal) 		1613001004NRG24271020231318649 27/10/2023 SUJUMOL 1613001004WL055664 SUJUMOL 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8017065929 Mrs. SUJUMOL . CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-004-001/24
(Edamulackal) 		1613001004NRG24271020231319163 27/10/2023 Bincy Varghese 1613001004WL055684 Bincy Varghese 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8017065909 Mrs. BINCY VARGHESE CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-004-001/3000
(Edamulackal) 		1613001004NRG24271020231319168 27/10/2023 Saly Philip 1613001004WL055684 Saly Philip 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8017065923 Mrs. SALY PHILIP CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-004-001/305
(Edamulackal) 		1613001004NRG24271020231318665 27/10/2023 SUSEELA 1613001004WL055664 SUSEELA 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8017065874 SUSEELA K FEDERAL BANK(607165)
10 Anchal KL-13-001-004-001/48
(Edamulackal) 		1613001004NRG24271020231319170 27/10/2023 USHAKUMARY 1613001004WL055684 USHAKUMARY 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8017065823 USHAKUMARI AMMA HDFC BANK LTD(607152)
11 Anchal KL-13-001-004-001/69
(Edamulackal) 		1613001004NRG24271020231319176 27/10/2023 Lalitha 1613001004WL055684 Lalitha 00089 CBIN0280942 333 333 Processed 27/11/2023 8017065839 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-004-001/699
(Edamulackal) 		1613001004NRG24271020231319178 27/10/2023 Suganthy 1613001004WL055684 Suganthy 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8017065838 SUGANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-004-002/9200
(Edamulackal) 		1613001004NRG24271020231318254 27/10/2023 Binu 1613001004WL055633 Binu 00089 CBIN0280942 2331 2331 Processed 27/11/2023 8017065939 BINU INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-004-005/1542
(Edamulackal) 		1613001004NRG24271020231317801 27/10/2023 Thulasi.V 1613001004WL055613 Thulasi.V 00089 CBIN0280942 2331 2331 Processed 27/11/2023 8017065887 THULASI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-004-005/201
(Edamulackal) 		1613001004NRG24271020231318256 27/10/2023 Somini S 1613001004WL055634 Somini S 00089 CBIN0280942 1665 1665 Processed 28/11/2023 8017065834 Somini S KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Anchal KL-13-001-004-006/972
(Edamulackal) 		1613001004NRG24271020231318252 27/10/2023 Sobhana.K 1613001004WL055632 Sobhana.K 00089 CBIN0280942 2331 2331 Processed 27/11/2023 8017065796 Mrs. SOBHANA K CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-004-008/1852
(Edamulackal) 		1613001004NRG24271020231318997 27/10/2023 sheeja Rahuman 1613001004WL055679 sheeja Rahuman 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8017065928 SHEEJA RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-004-008/376
(Edamulackal) 		1613001004NRG24271020231317538 27/10/2023 Leela 1613001004WL055587 Leela 00089 CBIN0280942 2331 2331 Processed 27/11/2023 8017065842 Mrs. LEELA K CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-004-008/900
(Edamulackal) 		1613001004NRG24271020231317785 27/10/2023 Susamma Rajan 1613001004WL055611 Susamma Rajan 00089 CBIN0280942 2331 2331 Processed 27/11/2023 8017065850 Mrs. SUSAMMA RAJAN CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-004-010/1012
(Edamulackal) 		1613001004NRG24271020231318877 27/10/2023 REMYA 1613001004WL055673 REMYA 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8017065920 Mrs. REMYA . INDIAN BANK(607105)
21 Anchal KL-13-001-004-010/114
(Edamulackal) 		1613001004NRG24271020231318879 27/10/2023 Girija.L 1613001004WL055673 Girija.L 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8017065852 Mrs. GIRIJA L CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-004-010/119
(Edamulackal) 		1613001004NRG24271020231318880 27/10/2023 Sulojana 1613001004WL055673 Sulojana 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8017065873 Mrs. SULOCHANA B CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-004-010/124
(Edamulackal) 		1613001004NRG24271020231318881 27/10/2023 Valsala.R 1613001004WL055673 Valsala.R 00089 CBIN0280942 333 333 Processed 27/11/2023 8017065853 Mrs. VALSALA R CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-004-010/129
(Edamulackal) 		1613001004NRG24271020231318882 27/10/2023 ANNI V 1613001004WL055673 ANNI V 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8017065866 Mrs. AANI V CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-004-010/15
(Edamulackal) 		1613001004NRG24271020231318885 27/10/2023 Santha 1613001004WL055673 Santha 00089 CBIN0280942 666 666 Processed 27/11/2023 8017065800 Mrs. SANTHA MOHANAN CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-004-010/15800
(Edamulackal) 		1613001004NRG24271020231318886 27/10/2023 Santha 1613001004WL055673 Santha 00089 CBIN0280942 666 666 Processed 27/11/2023 8017065829 Mrs. SANTHA B CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-004-010/16
(Edamulackal) 		1613001004NRG24271020231318888 27/10/2023 Sheeba 1613001004WL055673 Sheeba 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8017065801 Mrs. SHEEBA . CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-004-010/167
(Edamulackal) 		1613001004NRG24271020231318890 27/10/2023 Mollykutty 1613001004WL055673 Mollykutty 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8017065900 MRS MOLLY KUTTY STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-004-010/169
(Edamulackal) 		1613001004NRG24271020231318892 27/10/2023 ANITHA KUMARI G 1613001004WL055673 ANITHA KUMARI G 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8017065880 Mrs. ANITHA KUMARI G CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-004-010/18
(Edamulackal) 		1613001004NRG24271020231318893 27/10/2023 Thakamani 1613001004WL055673 Thakamani 00089 CBIN0280942 999 999 Processed 27/11/2023 8017065835 Mrs. THANKAMANY S CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-004-010/19
(Edamulackal) 		1613001004NRG24271020231318896 27/10/2023 Sharatha 1613001004WL055673 Sharatha 00089 CBIN0280942 333 333 Processed 27/11/2023 8017065802 SARADA S KERALA GRAMIN BANK(607476)
32 Anchal KL-13-001-004-010/2
(Edamulackal) 		1613001004NRG24271020231318898 27/10/2023 Savithriyamma 1613001004WL055673 Savithriyamma 00089 CBIN0280942 999 999 Processed 27/11/2023 8017065803 Mrs. SAVITHRI AMMA C CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-004-010/20
(Edamulackal) 		1613001004NRG24271020231318899 27/10/2023 Renjini Suresh 1613001004WL055673 Renjini Suresh 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8017065836 Mrs. RENJINI SURESH CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-004-010/201
(Edamulackal) 		1613001004NRG24271020231318900 27/10/2023 Saleena Rahim 1613001004WL055673 Saleena Rahim 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8017065917 Mrs. SALEENA RAHIM CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-004-010/220
(Edamulackal) 		1613001004NRG24271020231318902 27/10/2023 Sheeba 1613001004WL055673 Sheeba 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8017065804 Mrs. SHEEBA V K CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-004-010/23
(Edamulackal) 		1613001004NRG24271020231318904 27/10/2023 Jalaja.C.P 1613001004WL055673 Jalaja.C.P 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8017065805 Mrs. JALAJA C P CENTRAL BANK OF INDIA(607115)
37 Anchal KL-13-001-004-010/24
(Edamulackal) 		1613001004NRG24271020231318906 27/10/2023 Sheeja 1613001004WL055673 Sheeja 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8017065806 SHEEJA B UNION BANK OF INDIA(508500)
38 Anchal KL-13-001-004-010/25
(Edamulackal) 		1613001004NRG24271020231318907 27/10/2023 Shobha Ashokan 1613001004WL055673 Shobha Ashokan 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8017065807 MRS SOBHA ASOKAN STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-004-010/252
(Edamulackal) 		1613001004NRG24271020231318908 27/10/2023 Omana Raman 1613001004WL055673 Omana Raman 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8017065877 Mrs. OMANA RAMAN CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-004-010/270
(Edamulackal) 		1613001004NRG24271020231318909 27/10/2023 Shobitha Y 1613001004WL055673 Shobitha Y 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8017065831 SHOBHITHA BEEVI Y KERALA GRAMIN BANK(607476)
41 Anchal KL-13-001-004-010/273
(Edamulackal) 		1613001004NRG24271020231318910 27/10/2023 Padmakshi 1613001004WL055673 Padmakshi 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8017065808 Mrs. PADMAKSHY SUGATHAN CENTRAL BANK OF INDIA(607115)
42 Anchal KL-13-001-004-010/280
(Edamulackal) 		1613001004NRG24271020231318911 27/10/2023 Jayalekshmi 1613001004WL055673 Jayalekshmi 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8017065837 Mrs. JAYALEKSHMI J CENTRAL BANK OF INDIA(607115)
43 Anchal KL-13-001-004-010/29
(Edamulackal) 		1613001004NRG24271020231318912 27/10/2023 BINDHU KUMARI R 1613001004WL055673 BINDHU KUMARI R 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8017065875 Mrs. BINDHU KUMARI R CENTRAL BANK OF INDIA(607115)
44 Anchal KL-13-001-004-010/3030
(Edamulackal) 		1613001004NRG24271020231318913 27/10/2023 Sheeja 1613001004WL055673 Sheeja 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8017065854 Mrs. SHEEJA MOHANAN CENTRAL BANK OF INDIA(607115)
45 Anchal KL-13-001-004-010/3170
(Edamulackal) 		1613001004NRG24271020231318915 27/10/2023 Girija Kumari 1613001004WL055673 Girija Kumari 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8017065855 Mrs. GIRIJA KUMARY R CENTRAL BANK OF INDIA(607115)
46 Anchal KL-13-001-004-010/32
(Edamulackal) 		1613001004NRG24271020231318916 27/10/2023 Sabeena Basheer 1613001004WL055673 Sabeena Basheer 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8017065862 Mrs. SABEENA BASHEER CENTRAL BANK OF INDIA(607115)
47 Anchal KL-13-001-004-010/320
(Edamulackal) 		1613001004NRG24271020231318917 27/10/2023 Ampily R 1613001004WL055673 Ampily R 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8017065916 Mrs. AMPILY R CENTRAL BANK OF INDIA(607115)
48 Anchal KL-13-001-004-010/34
(Edamulackal) 		1613001004NRG24271020231318921 27/10/2023 Suseela.R 1613001004WL055673 Suseela.R 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8017065879 Mrs. SUSEELA R CENTRAL BANK OF INDIA(607115)
49 Anchal KL-13-001-004-010/38
(Edamulackal) 		1613001004NRG24271020231318924 27/10/2023 Shamala Kumari 1613001004WL055673 Shamala Kumari 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8017065809 SYAMALA KUMARY B KERALA GRAMIN BANK(607476)
50 Anchal KL-13-001-004-010/39
(Edamulackal) 		1613001004NRG24271020231318925 27/10/2023 Sreekumari 1613001004WL055673 Sreekumari 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8017065810 Mrs. SREEKUMARY CHANDRAN PILLAI CENTRAL BANK OF INDIA(607115)
51 Anchal KL-13-001-004-010/41
(Edamulackal) 		1613001004NRG24271020231318926 27/10/2023 SEENATH BEEVI A 1613001004WL055673 SEENATH BEEVI A 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8017065811 SEENATHU BEEVI A KERALA GRAMIN BANK(607476)
52 Anchal KL-13-001-004-010/420
(Edamulackal) 		1613001004NRG24271020231318929 27/10/2023 Suseela C 1613001004WL055673 Suseela C 00089 CBIN0280942 999 999 Processed 27/11/2023 8017065931 Mr. SUSEELA C CENTRAL BANK OF INDIA(607115)
53 Anchal KL-13-001-004-010/431
(Edamulackal) 		1613001004NRG24271020231318930 27/10/2023 Suma 1613001004WL055673 Suma 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8017065915 Mrs. SUMA S CENTRAL BANK OF INDIA(607115)
54 Anchal KL-13-001-004-010/45
(Edamulackal) 		1613001004NRG24271020231318932 27/10/2023 Lathikamani 1613001004WL055673 Lathikamani 00089 CBIN0280942 999 999 Processed 27/11/2023 8017065812 Mrs. LATHIKAMONY AMMA K CENTRAL BANK OF INDIA(607115)
55 Anchal KL-13-001-004-010/49
(Edamulackal) 		1613001004NRG24271020231318933 27/10/2023 Thankamani.B 1613001004WL055673 Thankamani.B 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8017065813 Mrs. THANKAMANI B CENTRAL BANK OF INDIA(607115)
56 Anchal KL-13-001-004-010/50
(Edamulackal) 		1613001004NRG24271020231318934 27/10/2023 Nadeera.N 1613001004WL055673 Nadeera.N 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8017065861 Mrs. NADEERA N CENTRAL BANK OF INDIA(607115)
57 Anchal KL-13-001-004-010/51
(Edamulackal) 		1613001004NRG24271020231318935 27/10/2023 Thakamani 1613001004WL055673 Thakamani 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8017065833 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Anchal KL-13-001-004-010/60
(Edamulackal) 		1613001004NRG24271020231318936 27/10/2023 Rukkiyabeevi 1613001004WL055673 Rukkiyabeevi 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8017065814 Mrs. RUKKIYA BEEVI CENTRAL BANK OF INDIA(607115)
59 Anchal KL-13-001-004-010/6898
(Edamulackal) 		1613001004NRG24271020231318937 27/10/2023 Sajeena A 1613001004WL055673 Sajeena A 00089 CBIN0280942 999 999 Processed 27/11/2023 8017065826 Mrs. SAJEENA A CENTRAL BANK OF INDIA(607115)
60 Anchal KL-13-001-004-010/75
(Edamulackal) 		1613001004NRG24271020231318938 27/10/2023 Suseela Sabu 1613001004WL055673 Suseela Sabu 00089 CBIN0280942 333 333 Processed 27/11/2023 8017065878 Mrs. SUSEELA SABU CENTRAL BANK OF INDIA(607115)
61 Anchal KL-13-001-004-010/792
(Edamulackal) 		1613001004NRG24271020231318939 27/10/2023 Thankkamma John 1613001004WL055673 Thankkamma John 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8017065815 Mrs. THANKAMMA JOHN CENTRAL BANK OF INDIA(607115)
62 Anchal KL-13-001-004-010/89
(Edamulackal) 		1613001004NRG24271020231318940 27/10/2023 Pankajavally 1613001004WL055673 Pankajavally 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8017065824 PANKAJAVALLI KERALA GRAMIN BANK(607476)
63 Anchal KL-13-001-004-010/93
(Edamulackal) 		1613001004NRG24271020231318941 27/10/2023 Thankamani 1613001004WL055673 Thankamani 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8017065856 Mrs. THANKAMANI G CENTRAL BANK OF INDIA(607115)
64 Anchal KL-13-001-004-010/96
(Edamulackal) 		1613001004NRG24271020231318942 27/10/2023 Susi 1613001004WL055673 Susi 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8017065816 Mrs. SUSY K CENTRAL BANK OF INDIA(607115)
65 Anchal KL-13-001-004-010/97
(Edamulackal) 		1613001004NRG24271020231318943 27/10/2023 Prashanthi 1613001004WL055673 Prashanthi 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8017065827 Mrs. PRASANTHI P S CENTRAL BANK OF INDIA(607115)
66 Anchal KL-13-001-004-016/83
(Edamulackal) 		1613001004NRG24271020231318945 27/10/2023 Sulekha.B 1613001004WL055673 Sulekha.B 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8017065857 Mrs. SULEKHA BABU CENTRAL BANK OF INDIA(607115)
67 Anchal KL-13-001-004-019/499
(Edamulackal) 		1613001004NRG24271020231318667 27/10/2023 LATHAKUMARI A 1613001004WL055664 LATHAKUMARI A 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8017065830 Mrs. LATHAKUMARI A CENTRAL BANK OF INDIA(607115)
68 Anchal KL-13-001-004-020/318
(Edamulackal) 		1613001004NRG24201020231272488 27/10/2023 THOMAS 1613001004WL053438 THOMAS 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8017065832 Mr. THOMAS . CENTRAL BANK OF INDIA(607115)
69 Anchal KL-13-001-004-022/160
(Edamulackal) 		1613001004NRG24201020231272494 27/10/2023 APARANA rAJESH 1613001004WL053438 APARANA rAJESH 00089 CBIN0280942 333 333 Processed 27/11/2023 8017065936 Miss. APARNA RAJESH CENTRAL BANK OF INDIA(607115)
70 Anchal KL-13-001-004-022/19
(Edamulackal) 		1613001004NRG24201020231272495 27/10/2023 Mallika.J 1613001004WL053438 Mallika.J 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8017065817 Mrs. MALLIKA J CENTRAL BANK OF INDIA(607115)
71 Anchal KL-13-001-004-022/214
(Edamulackal) 		1613001004NRG24201020231272496 27/10/2023 ACHAMMA JOHN 1613001004WL053438 ACHAMMA JOHN 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8017065858 Mrs. ACHAMMA . CENTRAL BANK OF INDIA(607115)
72 Anchal KL-13-001-004-022/374
(Edamulackal) 		1613001004NRG24201020231272505 27/10/2023 Sobhana Kumari 1613001004WL053438 Sobhana Kumari 00089 CBIN0280942 666 666 Processed 27/11/2023 8017065902 SOBHANAKUMARI S FEDERAL BANK(607165)
73 Anchal KL-13-001-004-022/4
(Edamulackal) 		1613001004NRG24201020231272507 27/10/2023 Vasanthakumari.R 1613001004WL053438 Vasanthakumari.R 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8017065818 VASANTHAKUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
74 Anchal KL-13-001-004-022/41
(Edamulackal) 		1613001004NRG24201020231272508 27/10/2023 SULEKHA 1613001004WL053438 SULEKHA 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8017065859 Mrs. SULEKHA REGHUNATHAN CENTRAL BANK OF INDIA(607115)
75 Anchal KL-13-001-004-022/530
(Edamulackal) 		1613001004NRG24201020231272349 27/10/2023 sony Pappachan 1613001004WL053432 sony Pappachan 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8017065904 Mrs. SONY PAPPACHAN CENTRAL BANK OF INDIA(607115)
76 Anchal KL-13-001-004-022/540
(Edamulackal) 		1613001004NRG24201020231272350 27/10/2023 Sali 1613001004WL053432 Sali 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8017065903 Mrs. SALI BINU CENTRAL BANK OF INDIA(607115)
77 Anchal KL-13-001-004-022/545
(Edamulackal) 		1613001004NRG24201020231272352 27/10/2023 ABRAHAM L 1613001004WL053432 ABRAHAM L 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8017065819 Mr. ABRAHAM L CENTRAL BANK OF INDIA(607115)
78 Anchal KL-13-001-004-022/546
(Edamulackal) 		1613001004NRG24201020231272512 27/10/2023 Geetha Sureendran 1613001004WL053438 Geetha Sureendran 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8017065820 Mrs. GEETHA SURENDRAN CENTRAL BANK OF INDIA(607115)
79 Anchal KL-13-001-004-022/602
(Edamulackal) 		1613001004NRG24201020231272519 27/10/2023 GIRIJA SURESH 1613001004WL053438 GIRIJA SURESH 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8017065888 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-004-022/77
(Edamulackal) 		1613001004NRG24201020231272360 27/10/2023 Chinnamma 1613001004WL053432 Chinnamma 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8017065822 Mrs. CHINNAMMA M CENTRAL BANK OF INDIA(607115)
81 Anchal KL-13-001-004-022/777
(Edamulackal) 		1613001004NRG24201020231272521 27/10/2023 MAHILA MANI 1613001004WL053438 MAHILA MANI 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8017065901 MAHILAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Anchal KL-13-001-004-022/86
(Edamulackal) 		1613001004NRG24201020231272523 27/10/2023 ROSAMMA THOMAS 1613001004WL053438 ROSAMMA THOMAS 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8017065828 MRS ROSAMMA THOMAS STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-004-022/895
(Edamulackal) 		1613001004NRG24201020231272524 27/10/2023 Priya Binu 1613001004WL053438 Priya Binu 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8017065906 Mrs. PRIYA BINU CENTRAL BANK OF INDIA(607115)
SubTotal 117882 117882
84 Anchal KL-13-001-004-010/354
(Edamulackal) 		1613001004NRG24271020231318923 27/10/2023 Jalaja Lalu 1613001004WL055673 Jalaja Lalu 00127 FDRL0001032 1665 1665 Processed 27/11/2023 8017066048 JALAJA LALU FEDERAL BANK(607165)
SubTotal 1665 1665
85 Anchal KL-13-001-004-001/269
(Edamulackal) 		1613001004NRG24271020231319166 27/10/2023 Sindhukumari S 1613001004WL055684 Sindhukumari S 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8017066049 SINDHUKUMARY S FEDERAL BANK(607165)
SubTotal 1665 1665
86 Anchal KL-13-001-004-001/1235
(Edamulackal) 		1613001004NRG24271020231319131 27/10/2023 Ammini Pappachan 1613001004WL055684 Ammini Pappachan 00127 FDRL0001225 1665 1665 Processed 27/11/2023 8017066050 MRS AMMINI PAPPACHAN STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-004-001/221
(Edamulackal) 		1613001004NRG24271020231319159 27/10/2023 IndiraBhayi Amma 1613001004WL055684 IndiraBhayi Amma 00127 FDRL0001225 1665 1665 Processed 27/11/2023 8017066052 INDIRA BAI AMMA FEDERAL BANK(607165)
88 Anchal KL-13-001-004-001/332
(Edamulackal) 		1613001004NRG24271020231319169 27/10/2023 RADHAMANI 1613001004WL055684 RADHAMANI 00127 FDRL0001225 1665 1665 Processed 27/11/2023 8017065767 RADHAMANI FEDERAL BANK(607165)
89 Anchal KL-13-001-004-001/337
(Edamulackal) 		1613001004NRG24271020231318277 27/10/2023 Susamma 1613001004WL055647 Susamma 00127 FDRL0001225 2331 2331 Processed 27/11/2023 8017065793 SUSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Anchal KL-13-001-004-001/573
(Edamulackal) 		1613001004NRG24271020231317741 27/10/2023 Suseela K 1613001004WL055608 Suseela K 00127 FDRL0001225 2331 2331 Processed 27/11/2023 8017065769 SUSEELA K FEDERAL BANK(607165)
91 Anchal KL-13-001-004-001/63
(Edamulackal) 		1613001004NRG24271020231319175 27/10/2023 Thankamma 1613001004WL055684 Thankamma 00127 FDRL0001225 999 999 Processed 27/11/2023 8017066056 THANKAMMA FEDERAL BANK(607165)
92 Anchal KL-13-001-004-001/70
(Edamulackal) 		1613001004NRG24271020231319180 27/10/2023 Bhaseedharan Pillai 1613001004WL055684 Bhaseedharan Pillai 00127 FDRL0001225 999 999 Processed 27/11/2023 8017065766 BHASEEDHARAN PILLAI FEDERAL BANK(607165)
93 Anchal KL-13-001-004-022/116
(Edamulackal) 		1613001004NRG24201020231272490 27/10/2023 Mallika 1613001004WL053438 Mallika 00127 FDRL0001225 1998 1998 Processed 27/11/2023 8017066054 Mrs. MALLIKA RADHAKRISHNAN CENTRAL BANK OF INDIA(607115)
94 Anchal KL-13-001-004-022/1700
(Edamulackal) 		1613001004NRG24201020231272337 27/10/2023 Jayamohan Pillai 1613001004WL053432 Jayamohan Pillai 00127 FDRL0001225 1665 1665 Processed 27/11/2023 8017066051 JAYAMOHAN PILLAI K FEDERAL BANK(607165)
95 Anchal KL-13-001-004-022/222
(Edamulackal) 		1613001004NRG24201020231272342 27/10/2023 Kalayani 1613001004WL053432 Kalayani 00127 FDRL0001225 1665 1665 Processed 27/11/2023 8017065785 KALYANI . FEDERAL BANK(607165)
96 Anchal KL-13-001-004-022/228
(Edamulackal) 		1613001004NRG24201020231272343 27/10/2023 Ponnamma 1613001004WL053432 Ponnamma 00127 FDRL0001225 666 666 Processed 27/11/2023 8017066057 PONNAMMA FEDERAL BANK(607165)
97 Anchal KL-13-001-004-022/249
(Edamulackal) 		1613001004NRG24201020231272498 27/10/2023 Victor K Thomas 1613001004WL053438 Victor K Thomas 00127 FDRL0001225 666 666 Processed 27/11/2023 8017065771 VICTOR K THOMAS FEDERAL BANK(607165)
98 Anchal KL-13-001-004-022/260
(Edamulackal) 		1613001004NRG24201020231272499 27/10/2023 Valsala 1613001004WL053438 Valsala 00127 FDRL0001225 333 333 Processed 27/11/2023 8017065768 VALSALA FEDERAL BANK(607165)
99 Anchal KL-13-001-004-022/286
(Edamulackal) 		1613001004NRG24201020231272501 27/10/2023 MANJU RAJU 1613001004WL053438 MANJU RAJU 00127 FDRL0001225 1998 1998 Processed 27/11/2023 8017066053 Mrs. MANJU RAJU CENTRAL BANK OF INDIA(607115)
100 Anchal KL-13-001-004-022/316
(Edamulackal) 		1613001004NRG24201020231272503 27/10/2023 SULEKHA 1613001004WL053438 SULEKHA 00127 FDRL0001225 1998 1998 Processed 27/11/2023 8017065764 SULEKHA .. FEDERAL BANK(607165)
101 Anchal KL-13-001-004-022/391
(Edamulackal) 		1613001004NRG24201020231272506 27/10/2023 Annamma Thomas 1613001004WL053438 Annamma Thomas 00127 FDRL0001225 1998 1998 Processed 27/11/2023 8017065765 ANNAMMA FEDERAL BANK(607165)
102 Anchal KL-13-001-004-022/563
(Edamulackal) 		1613001004NRG24201020231272515 27/10/2023 BABY G 1613001004WL053438 BABY G 00127 FDRL0001225 1665 1665 Processed 27/11/2023 8017066055 BABY G FEDERAL BANK(607165)
103 Anchal KL-13-001-004-022/586
(Edamulackal) 		1613001004NRG24271020231318258 27/10/2023 Madhu V 1613001004WL055635 Madhu V 00127 FDRL0001225 2331 2331 Processed 27/11/2023 8017065770 MADHU V FEDERAL BANK(607165)
104 Anchal KL-13-001-004-022/616
(Edamulackal) 		1613001004NRG24201020231272354 27/10/2023 Sarada 1613001004WL053432 Sarada 00127 FDRL0001225 1665 1665 Processed 27/11/2023 8017065795 SARADA FEDERAL BANK(607165)
105 Anchal KL-13-001-004-022/666
(Edamulackal) 		1613001004NRG24201020231272357 27/10/2023 SANDHY G 1613001004WL053432 SANDHY G 00127 FDRL0001225 1998 1998 Processed 27/11/2023 8017065786 SANDHYA . FEDERAL BANK(607165)
SubTotal 32301 32301
106 Anchal KL-13-001-004-001/1233
(Edamulackal) 		1613001004NRG24271020231318635 27/10/2023 Kunjamma 1613001004WL055664 Kunjamma 00127 FDRL0001327 1332 1332 Processed 27/11/2023 8017065779 MRS KUNJAMMA KUNJAMMA STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-004-001/1238
(Edamulackal) 		1613001004NRG24271020231318638 27/10/2023 Anitha J 1613001004WL055664 Anitha J 00127 FDRL0001327 1665 1665 Processed 27/11/2023 8017065788 ANITA VARGHESE DHANALAXMI BANK(607239)
108 Anchal KL-13-001-004-001/1252
(Edamulackal) 		1613001004NRG24271020231318640 27/10/2023 ANJU P VARGHESE 1613001004WL055664 ANJU P VARGHESE 00127 FDRL0001327 1332 1332 Processed 27/11/2023 8017065790 ANJU P VARGHESE INDIA POST PAYMENTS BANK LIMITED(508528)
109 Anchal KL-13-001-004-001/1274
(Edamulackal) 		1613001004NRG24271020231318647 27/10/2023 Devarajan 1613001004WL055664 Devarajan 00127 FDRL0001327 666 666 Processed 27/11/2023 8017065783 DEVARAJAN FEDERAL BANK(607165)
110 Anchal KL-13-001-004-001/1496
(Edamulackal) 		1613001004NRG24271020231318659 27/10/2023 vijayamma 1613001004WL055664 vijayamma 00127 FDRL0001327 999 999 Processed 27/11/2023 8017065776 Ms. VIJAYAMMA . CENTRAL BANK OF INDIA(607115)
111 Anchal KL-13-001-004-001/172
(Edamulackal) 		1613001004NRG24271020231318661 27/10/2023 Gangadharan Nair M 1613001004WL055664 Gangadharan Nair M 00127 FDRL0001327 666 666 Processed 27/11/2023 8017065780 GENGADHARAN NAIR M FEDERAL BANK(607165)
112 Anchal KL-13-001-004-001/175
(Edamulackal) 		1613001004NRG24271020231319154 27/10/2023 LILLY KUTTY 1613001004WL055684 LILLY KUTTY 00127 FDRL0001327 1665 1665 Processed 27/11/2023 8017065774 MRS LILLY KUTTY STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-004-001/204
(Edamulackal) 		1613001004NRG24271020231318663 27/10/2023 Reena Shibu 1613001004WL055664 Reena Shibu 00127 FDRL0001327 1665 1665 Processed 27/11/2023 8017065775 Mrs. REENA SHIBU CENTRAL BANK OF INDIA(607115)
114 Anchal KL-13-001-004-001/272
(Edamulackal) 		1613001004NRG24271020231318664 27/10/2023 Scharia Samuel 1613001004WL055664 Scharia Samuel 00127 FDRL0001327 1332 1332 Processed 27/11/2023 8017065789 SCHARIA SAMUEL FEDERAL BANK(607165)
115 Anchal KL-13-001-004-001/801
(Edamulackal) 		1613001004NRG24271020231319183 27/10/2023 VALASAMMA 1613001004WL055684 VALASAMMA 00127 FDRL0001327 1665 1665 Processed 27/11/2023 8017065778 VALSAMMA Y FEDERAL BANK(607165)
116 Anchal KL-13-001-004-001/810
(Edamulackal) 		1613001004NRG24271020231319184 27/10/2023 Rosamma 1613001004WL055684 Rosamma 00127 FDRL0001327 1665 1665 Processed 27/11/2023 8017065787 ROSAMMA FEDERAL BANK(607165)
SubTotal 14652 14652
117 Anchal KL-13-001-004-002/819
(Edamulackal) 		1613001004NRG24271020231318265 27/10/2023 Rajamma 1613001004WL055639 Rajamma 00127 FDRL0001731 2331 2331 Processed 27/11/2023 8017065773 RAJAMMA . FEDERAL BANK(607165)
SubTotal 2331 2331
118 Anchal KL-13-001-004-003/18
(Edamulackal) 		1613001004NRG24271020231317863 27/10/2023 Mumina 1613001004WL055615 Mumina 00176 IDIB000A146 2331 2331 Processed 27/11/2023 8017066044 Mrs. Mumina Beevi INDIAN BANK(607105)
SubTotal 2331 2331
119 Anchal KL-13-001-004-002/819
(Edamulackal) 		1613001004NRG24271020231318266 27/10/2023 Ratheesh 1613001004WL055639 Ratheesh 00176 IDIB000A155 2331 2331 Processed 27/11/2023 8017066047 RATHEESH INDIA POST PAYMENTS BANK LIMITED(508528)
120 Anchal KL-13-001-004-002/9200
(Edamulackal) 		1613001004NRG24271020231318255 27/10/2023 Saranya B 1613001004WL055633 Saranya B 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8017066043 Ms. Saranya B INDIAN BANK(607105)
SubTotal 4329 4329
121 Anchal KL-13-002-001-001/233
(Edamulackal) 		1613001004NRG24271020231318946 27/10/2023 ABIDA BEEVI A 1613001004WL055673 ABIDA BEEVI A 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8017065982 ABIDA BEEVI CANARA BANK(508532)
SubTotal 1665 1665
122 Anchal KL-13-001-004-001/699
(Edamulackal) 		1613001004NRG24271020231319177 27/10/2023 Rethnammal 1613001004WL055684 Rethnammal 00312 NMGB0000189 1332 1332 Processed 27/11/2023 8017065867 RATHNAMMAL M KERALA GRAMIN BANK(607476)
123 Anchal KL-13-001-004-001/95
(Edamulackal) 		1613001004NRG24271020231319186 27/10/2023 JOHNKUTTY L 1613001004WL055684 JOHNKUTTY L 00312 NMGB0000189 333 333 Processed 27/11/2023 8017066013 JOHN KUTTY L KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
124 Anchal KL-13-001-004-001/222
(Edamulackal) 		1613001004NRG24271020231319160 27/10/2023 Aleykutty 1613001004WL055684 Aleykutty 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8017065908 ALEY KUTTY FEDERAL BANK(607165)
SubTotal 1665 1665
125 Anchal KL-13-001-004-001/196
(Edamulackal) 		1613001004NRG24271020231319156 27/10/2023 MANIAMMA 1613001004WL055684 MANIAMMA 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8017065884 MRS MANIAMMA STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-004-001/255
(Edamulackal) 		1613001004NRG24271020231319165 27/10/2023 LEKSHMIKUTTY 1613001004WL055684 LEKSHMIKUTTY 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8017065932 LEKSHMIKUTTYAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
127 Anchal KL-13-001-004-001/919
(Edamulackal) 		1613001004NRG24271020231319185 27/10/2023 SANTHAMMA 1613001004WL055684 SANTHAMMA 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8017065821 MRS SANTHA V STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-004-004/298
(Edamulackal) 		1613001004NRG24271020231318055 27/10/2023 Umaiba 1613001004WL055627 Umaiba 00415 SBIN0012880 2331 2331 Processed 27/11/2023 8017065937 UMAIBA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Anchal KL-13-001-004-005/238
(Edamulackal) 		1613001004NRG24271020231317669 27/10/2023 Geetha 1613001004WL055605 Geetha 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8017065933 MRS GEETHA STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-004-008/1173
(Edamulackal) 		1613001004NRG24271020231318989 27/10/2023 Arifa 1613001004WL055679 Arifa 00415 SBIN0012880 999 999 Processed 27/11/2023 8017065844 MRS ARIFA STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-004-008/1176
(Edamulackal) 		1613001004NRG24271020231318990 27/10/2023 Indira S 1613001004WL055679 Indira S 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8017065797 INDIRA S STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-004-008/1181
(Edamulackal) 		1613001004NRG24271020231318991 27/10/2023 Thankamani 1613001004WL055679 Thankamani 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8017065846 Mrs. THANKAMANY N CENTRAL BANK OF INDIA(607115)
133 Anchal KL-13-001-004-008/1182
(Edamulackal) 		1613001004NRG24271020231317865 27/10/2023 Sulfath 1613001004WL055617 Sulfath 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8017065847 MS SULFATH STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-004-008/1221
(Edamulackal) 		1613001004NRG24271020231318992 27/10/2023 Radhamaniyamma.D 1613001004WL055679 Radhamaniyamma.D 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8017065845 MRS RADHAMANIYAMMA D STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-004-008/155
(Edamulackal) 		1613001004NRG24271020231318993 27/10/2023 Vimala P 1613001004WL055679 Vimala P 00415 SBIN0012880 999 999 Processed 27/11/2023 8017065886 Mrs. VIMALA P CENTRAL BANK OF INDIA(607115)
136 Anchal KL-13-001-004-008/159
(Edamulackal) 		1613001004NRG24271020231318994 27/10/2023 Usha 1613001004WL055679 Usha 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8017065848 MRS USHA STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-004-008/17
(Edamulackal) 		1613001004NRG24271020231318995 27/10/2023 Manomani 1613001004WL055679 Manomani 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8017065892 MRS MANOMANI STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-004-008/181
(Edamulackal) 		1613001004NRG24271020231318996 27/10/2023 GOPALA PILLAI 1613001004WL055679 GOPALA PILLAI 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8017065883 GOPALA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Anchal KL-13-001-004-008/190
(Edamulackal) 		1613001004NRG24271020231318998 27/10/2023 kamalammal 1613001004WL055679 kamalammal 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8017065865 MRS KAMALAMMA STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-004-008/190
(Edamulackal) 		1613001004NRG24271020231318999 27/10/2023 Sasidharan.P 1613001004WL055679 Sasidharan.P 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8017065798 MR SASIDHARAN P STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-004-008/204
(Edamulackal) 		1613001004NRG24271020231319000 27/10/2023 Rathnamma 1613001004WL055679 Rathnamma 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8017065849 RETNAMMA K CANARA BANK(508532)
142 Anchal KL-13-001-004-008/239
(Edamulackal) 		1613001004NRG24271020231319001 27/10/2023 Sindhu 1613001004WL055679 Sindhu 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8017065893 MRS SINDHU P STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-004-008/244
(Edamulackal) 		1613001004NRG24271020231319003 27/10/2023 Raveendran Pillai 1613001004WL055679 Raveendran Pillai 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8017065889 RAVENDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Anchal KL-13-001-004-008/29
(Edamulackal) 		1613001004NRG24271020231319006 27/10/2023 Susamma R 1613001004WL055679 Susamma R 00415 SBIN0012880 333 333 Processed 27/11/2023 8017065799 MRS SUSAMMA R STATE BANK OF INDIA(508548)
145 Anchal KL-13-001-004-008/316
(Edamulackal) 		1613001004NRG24271020231317923 27/10/2023 Usha S 1613001004WL055620 Usha S 00415 SBIN0012880 2331 2331 Processed 27/11/2023 8017065840 MRS USHA S STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-004-008/316
(Edamulackal) 		1613001004NRG24271020231317925 27/10/2023 Usha S 1613001004WL055620 Usha S 00415 SBIN0012880 2331 2331 Processed 27/11/2023 8017065841 MRS USHA S STATE BANK OF INDIA(508548)
147 Anchal KL-13-001-004-008/325
(Edamulackal) 		1613001004NRG24271020231319007 27/10/2023 Radhamani 1613001004WL055679 Radhamani 00415 SBIN0012880 999 999 Processed 27/11/2023 8017065905 MRS RADHAMANY STATE BANK OF INDIA(508548)
148 Anchal KL-13-001-004-008/4
(Edamulackal) 		1613001004NRG24271020231319010 27/10/2023 Babu 1613001004WL055679 Babu 00415 SBIN0012880 999 999 Processed 27/11/2023 8017065926 MRS BABU STATE BANK OF INDIA(508548)
149 Anchal KL-13-001-004-008/4
(Edamulackal) 		1613001004NRG24271020231319009 27/10/2023 Vilasini 1613001004WL055679 Vilasini 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8017065899 MS VILASINI STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-004-008/440
(Edamulackal) 		1613001004NRG24271020231319011 27/10/2023 Leela G 1613001004WL055679 Leela G 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8017065864 MRS LEELA G STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-004-008/46
(Edamulackal) 		1613001004NRG24271020231319012 27/10/2023 Indira 1613001004WL055679 Indira 00415 SBIN0012880 333 333 Processed 27/11/2023 8017065871 MRS INDIRA STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-004-008/462
(Edamulackal) 		1613001004NRG24271020231319013 27/10/2023 RADHAMANI E K 1613001004WL055679 RADHAMANI E K 00415 SBIN0012880 666 666 Processed 27/11/2023 8017065925 MS RADHAMANI E K STATE BANK OF INDIA(508548)
153 Anchal KL-13-001-004-008/477
(Edamulackal) 		1613001004NRG24271020231319014 27/10/2023 Soman 1613001004WL055679 Soman 00415 SBIN0012880 999 999 Processed 27/11/2023 8017065894 MR SOMAN STATE BANK OF INDIA(508548)
154 Anchal KL-13-001-004-008/499
(Edamulackal) 		1613001004NRG24271020231319015 27/10/2023 Thankamani Amma 1613001004WL055679 Thankamani Amma 00415 SBIN0012880 999 999 Processed 27/11/2023 8017065863 THANKAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Anchal KL-13-001-004-008/888
(Edamulackal) 		1613001004NRG24271020231319016 27/10/2023 THANKACHAN 1613001004WL055679 THANKACHAN 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8017065922 MR THANKACHAN STATE BANK OF INDIA(508548)
156 Anchal KL-13-001-004-008/92
(Edamulackal) 		1613001004NRG24271020231319017 27/10/2023 Valsala 1613001004WL055679 Valsala 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8017065825 VALSALA K INDIA POST PAYMENTS BANK LIMITED(508528)
157 Anchal KL-13-001-004-008/95
(Edamulackal) 		1613001004NRG24271020231319018 27/10/2023 VIMALAMMA B 1613001004WL055679 VIMALAMMA B 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8017065882 MRS VIMALAMMA B STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-004-010/11
(Edamulackal) 		1613001004NRG24271020231318878 27/10/2023 Vijayamma 1613001004WL055673 Vijayamma 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8017065851 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
159 Anchal KL-13-001-004-010/1360
(Edamulackal) 		1613001004NRG24271020231318883 27/10/2023 Shahubanathu 1613001004WL055673 Shahubanathu 00415 SBIN0012880 999 999 Processed 27/11/2023 8017065870 MRS SHAHABANATH STATE BANK OF INDIA(508548)
160 Anchal KL-13-001-004-010/149
(Edamulackal) 		1613001004NRG24271020231318884 27/10/2023 Shobhana Amma 1613001004WL055673 Shobhana Amma 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8017065777 MRS SHOBHANA AMMA STATE BANK OF INDIA(508548)
161 Anchal KL-13-001-004-010/1590
(Edamulackal) 		1613001004NRG24271020231318887 27/10/2023 SREELATHA 1613001004WL055673 SREELATHA 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8017065876 MRS SREELATHA STATE BANK OF INDIA(508548)
162 Anchal KL-13-001-004-010/180
(Edamulackal) 		1613001004NRG24271020231318894 27/10/2023 Sandhya Devi S R 1613001004WL055673 Sandhya Devi S R 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8017065891 MRS SANDHYA DEVI S R STATE BANK OF INDIA(508548)
163 Anchal KL-13-001-004-010/188
(Edamulackal) 		1613001004NRG24271020231318895 27/10/2023 Lalitha 1613001004WL055673 Lalitha 00415 SBIN0012880 999 999 Processed 27/11/2023 8017065914 Mrs. LALITHA APPUKUTTAN CENTRAL BANK OF INDIA(607115)
164 Anchal KL-13-001-004-010/227
(Edamulackal) 		1613001004NRG24271020231318903 27/10/2023 Zeenath Nazar 1613001004WL055673 Zeenath Nazar 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8017065897 MRS ZEENATH NAZAR STATE BANK OF INDIA(508548)
165 Anchal KL-13-001-004-010/232
(Edamulackal) 		1613001004NRG24271020231318905 27/10/2023 Anandavally 1613001004WL055673 Anandavally 00415 SBIN0012880 666 666 Processed 27/11/2023 8017065890 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
166 Anchal KL-13-001-004-010/304
(Edamulackal) 		1613001004NRG24271020231318914 27/10/2023 Usha L 1613001004WL055673 Usha L 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8017065913 MRS USHA L STATE BANK OF INDIA(508548)
167 Anchal KL-13-001-004-010/333
(Edamulackal) 		1613001004NRG24271020231318920 27/10/2023 OMANA 1613001004WL055673 OMANA 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8017065935 Mrs. OMAN . CENTRAL BANK OF INDIA(607115)
168 Anchal KL-13-001-004-010/42
(Edamulackal) 		1613001004NRG24271020231318928 27/10/2023 Janamma K 1613001004WL055673 Janamma K 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8017065911 MRS JANAMMA K STATE BANK OF INDIA(508548)
169 Anchal KL-13-001-004-019/221
(Edamulackal) 		1613001004NRG24201020231272487 27/10/2023 SUGATHI 1613001004WL053438 SUGATHI 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8017065898 MRS SUGANDHI STATE BANK OF INDIA(508548)
170 Anchal KL-13-001-004-019/55
(Edamulackal) 		1613001004NRG24271020231317986 27/10/2023 OMANA AMMA 1613001004WL055623 OMANA AMMA 00415 SBIN0012880 2331 2331 Processed 27/11/2023 8017065860 MRS OMANA AMMA STATE BANK OF INDIA(508548)
171 Anchal KL-13-001-004-019/87
(Edamulackal) 		1613001004NRG24271020231317665 27/10/2023 Thankamani 1613001004WL055602 Thankamani 00415 SBIN0012880 2331 2331 Processed 27/11/2023 8017065896 THANKAMANI UCO BANK(607066)
172 Anchal KL-13-001-004-022/1220
(Edamulackal) 		1613001004NRG24201020231272491 27/10/2023 THANKAMMA 1613001004WL053438 THANKAMMA 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8017065895 THANKAMMA STATE BANK OF INDIA(508548)
173 Anchal KL-13-001-004-022/146
(Edamulackal) 		1613001004NRG24201020231272335 27/10/2023 OMANA UNNI 1613001004WL053432 OMANA UNNI 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8017065772 MRS OMANA UNNI STATE BANK OF INDIA(508548)
174 Anchal KL-13-001-004-022/49
(Edamulackal) 		1613001004NRG24201020231272511 27/10/2023 RADHAMANY AMMA 1613001004WL053438 RADHAMANY AMMA 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8017065872 MRS RADHAMANY AMMA STATE BANK OF INDIA(508548)
175 Anchal KL-13-001-004-022/564
(Edamulackal) 		1613001004NRG24201020231272516 27/10/2023 KUNJUMOL 1613001004WL053438 KUNJUMOL 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8017065885 MRS KUNJUMOL STATE BANK OF INDIA(508548)
SubTotal 76590 76590
176 Anchal KL-13-001-004-001/351
(Edamulackal) 		1613001004NRG24271020231318269 27/10/2023 Sujatha K 1613001004WL055641 Sujatha K 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8017066045 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Anchal KL-13-001-004-007/19
(Edamulackal) 		1613001004NRG24271020231318875 27/10/2023 Malathi 1613001004WL055673 Malathi 00415 SBIN0070061 333 333 Processed 27/11/2023 8017065942 MALATHI KERALA GRAMIN BANK(607476)
178 Anchal KL-13-001-004-007/747
(Edamulackal) 		1613001004NRG24271020231318876 27/10/2023 Indirabhai 1613001004WL055673 Indirabhai 00415 SBIN0070061 1665 1665 Processed 27/11/2023 8017065971 MRS INDIRA BHAI S STATE BANK OF INDIA(508548)
179 Anchal KL-13-001-004-008/244
(Edamulackal) 		1613001004NRG24271020231319002 27/10/2023 Leelamma A 1613001004WL055679 Leelamma A 00415 SBIN0070061 1665 1665 Processed 27/11/2023 8017066004 MRS RAVEENDRAN PILLAI R STATE BANK OF INDIA(508548)
180 Anchal KL-13-001-004-010/191
(Edamulackal) 		1613001004NRG24271020231318897 27/10/2023 Radhamani 1613001004WL055673 Radhamani 00415 SBIN0070061 1665 1665 Processed 27/11/2023 8017066020 RADHAMANI KERALA GRAMIN BANK(607476)
SubTotal 7326 7326
181 Anchal KL-13-001-004-002/9200
(Edamulackal) 		1613001004NRG24271020231318253 27/10/2023 Saraswathy G 1613001004WL055633 Saraswathy G 00415 SBIN0070245 2331 2331 Processed 27/11/2023 8017065934 SARASWATHY FEDERAL BANK(607165)
182 Anchal KL-13-001-004-010/448
(Edamulackal) 		1613001004NRG24271020231318931 27/10/2023 Omana 1613001004WL055673 Omana 00415 SBIN0070245 1665 1665 Processed 27/11/2023 8017065912 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
183 Anchal KL-13-001-004-001/100
(Edamulackal) 		1613001004NRG24271020231319126 27/10/2023 Bindhu 1613001004WL055684 Bindhu 00415 SBIN0070580 999 999 Processed 27/11/2023 8017065924 MRS BINDU K STATE BANK OF INDIA(508548)
184 Anchal KL-13-001-004-022/208
(Edamulackal) 		1613001004NRG24201020231272339 27/10/2023 Trinchu 1613001004WL053432 Trinchu 00415 SBIN0070580 1665 1665 Processed 27/11/2023 8017066018 MR TRINCHU TRINCHU STATE BANK OF INDIA(508548)
SubTotal 2664 2664
185 Anchal KL-13-001-004-001/119
(Edamulackal) 		1613001004NRG24271020231319127 27/10/2023 Salamma 1613001004WL055684 Salamma 00415 SBIN0070833 1665 1665 Processed 27/11/2023 8017065944 MRS SALAMMA SALAMMA STATE BANK OF INDIA(508548)
186 Anchal KL-13-001-004-001/1225
(Edamulackal) 		1613001004NRG24271020231318633 27/10/2023 Suseeladevi.K 1613001004WL055664 Suseeladevi.K 00415 SBIN0070833 999 999 Processed 27/11/2023 8017065989 Mrs. SUSEELAMMA K CENTRAL BANK OF INDIA(607115)
187 Anchal KL-13-001-004-001/1226
(Edamulackal) 		1613001004NRG24271020231318634 27/10/2023 Sosamma Thomas 1613001004WL055664 Sosamma Thomas 00415 SBIN0070833 999 999 Processed 27/11/2023 8017065945 Mrs. SOSAMMA THOMAS CENTRAL BANK OF INDIA(607115)
188 Anchal KL-13-001-004-001/1228
(Edamulackal) 		1613001004NRG24271020231319128 27/10/2023 Kunjumole Kunjumone 1613001004WL055684 Kunjumole Kunjumone 00415 SBIN0070833 666 666 Processed 27/11/2023 8017065986 MRS KUNJUMOL P STATE BANK OF INDIA(508548)
189 Anchal KL-13-001-004-001/1231
(Edamulackal) 		1613001004NRG24271020231319129 27/10/2023 Mary Kutty 1613001004WL055684 Mary Kutty 00415 SBIN0070833 1665 1665 Processed 27/11/2023 8017065946 MRS MARY KUTTY STATE BANK OF INDIA(508548)
190 Anchal KL-13-001-004-001/1232
(Edamulackal) 		1613001004NRG24271020231319130 27/10/2023 Moly Joseph 1613001004WL055684 Moly Joseph 00415 SBIN0070833 666 666 Processed 27/11/2023 8017065987 MRS MOLY JOSEPH STATE BANK OF INDIA(508548)
191 Anchal KL-13-001-004-001/1233
(Edamulackal) 		1613001004NRG24271020231318636 27/10/2023 Lali 1613001004WL055664 Lali 00415 SBIN0070833 1665 1665 Processed 27/11/2023 8017065947 MRS LALI LALI STATE BANK OF INDIA(508548)
192 Anchal KL-13-001-004-001/1236
(Edamulackal) 		1613001004NRG24271020231319132 27/10/2023 Joy 1613001004WL055684 Joy 00415 SBIN0070833 666 666 Processed 27/11/2023 8017065948 MR JOY JOY STATE BANK OF INDIA(508548)
193 Anchal KL-13-001-004-001/1237
(Edamulackal) 		1613001004NRG24271020231318637 27/10/2023 Ammini 1613001004WL055664 Ammini 00415 SBIN0070833 1665 1665 Processed 27/11/2023 8017065940 MRS AMMINI AMMINI STATE BANK OF INDIA(508548)
194 Anchal KL-13-001-004-001/1242
(Edamulackal) 		1613001004NRG24271020231319133 27/10/2023 Thankachan.G 1613001004WL055684 Thankachan.G 00415 SBIN0070833 999 999 Processed 27/11/2023 8017065949 MR THANKACHAN G STATE BANK OF INDIA(508548)
195 Anchal KL-13-001-004-001/1244
(Edamulackal) 		1613001004NRG24271020231318639 27/10/2023 Mini Babu 1613001004WL055664 Mini Babu 00415 SBIN0070833 1665 1665 Processed 27/11/2023 8017065998 MRS MINI MOLE STATE BANK OF INDIA(508548)
196 Anchal KL-13-001-004-001/1249
(Edamulackal) 		1613001004NRG24271020231319135 27/10/2023 Rosamma 1613001004WL055684 Rosamma 00415 SBIN0070833 1332 1332 Processed 27/11/2023 8017065950 MRS ROSAMMA ROSAMMA STATE BANK OF INDIA(508548)
197 Anchal KL-13-001-004-001/1251
(Edamulackal) 		1613001004NRG24271020231319136 27/10/2023 Vijaya Kumary 1613001004WL055684 Vijaya Kumary 00415 SBIN0070833 1665 1665 Processed 27/11/2023 8017065983 MRS VIJAYA KUMARY STATE BANK OF INDIA(508548)
198 Anchal KL-13-001-004-001/1254
(Edamulackal) 		1613001004NRG24271020231319137 27/10/2023 Saramma Jacob 1613001004WL055684 Saramma Jacob 00415 SBIN0070833 1665 1665 Processed 27/11/2023 8017065984 MRS SARAMMA JACOB STATE BANK OF INDIA(508548)
199 Anchal KL-13-001-004-001/1256
(Edamulackal) 		1613001004NRG24271020231318641 27/10/2023 Omana.K 1613001004WL055664 Omana.K 00415 SBIN0070833 1665 1665 Processed 27/11/2023 8017065985 MRS OMANA K STATE BANK OF INDIA(508548)
200 Anchal KL-13-001-004-001/1260
(Edamulackal) 		1613001004NRG24271020231318642 27/10/2023 Jomol 1613001004WL055664 Jomol 00415 SBIN0070833 1332 1332 Processed 27/11/2023 8017065951 Mrs. JOMOLE A CENTRAL BANK OF INDIA(607115)
201 Anchal KL-13-001-004-001/1263
(Edamulackal) 		1613001004NRG24271020231318643 27/10/2023 SOOSAMMA SOOSAMMA 1613001004WL055664 SOOSAMMA SOOSAMMA 00415 SBIN0070833 1665 1665 Processed 27/11/2023 8017065952 MRS SOOSAMMA SOOSAMMA STATE BANK OF INDIA(508548)
202 Anchal KL-13-001-004-001/1264
(Edamulackal) 		1613001004NRG24271020231318644 27/10/2023 Sindhu Kumary 1613001004WL055664 Sindhu Kumary 00415 SBIN0070833 1332 1332 Processed 27/11/2023 8017065991 MRS SINDHU KUMARY STATE BANK OF INDIA(508548)
203 Anchal KL-13-001-004-001/1265
(Edamulackal) 		1613001004NRG24271020231318645 27/10/2023 Usha Kumary 1613001004WL055664 Usha Kumary 00415 SBIN0070833 1665 1665 Processed 27/11/2023 8017065953 Mrs. USHAKUMARI S CENTRAL BANK OF INDIA(607115)
204 Anchal KL-13-001-004-001/1266
(Edamulackal) 		1613001004NRG24271020231319138 27/10/2023 Bindhu 1613001004WL055684 Bindhu 00415 SBIN0070833 1665 1665 Processed 27/11/2023 8017065954 MRS BINDHU WO SUBASH STATE BANK OF INDIA(508548)
205 Anchal KL-13-001-004-001/1277
(Edamulackal) 		1613001004NRG24271020231318648 27/10/2023 Leelamma 1613001004WL055664 Leelamma 00415 SBIN0070833 1665 1665 Processed 27/11/2023 8017065955 Mrs. LEELAMMA J CENTRAL BANK OF INDIA(607115)
206 Anchal KL-13-001-004-001/1280
(Edamulackal) 		1613001004NRG24271020231318650 27/10/2023 Indira Devi 1613001004WL055664 Indira Devi 00415 SBIN0070833 1665 1665 Processed 27/11/2023 8017065956 MRS INDIRA DEVI STATE BANK OF INDIA(508548)
207 Anchal KL-13-001-004-001/1282
(Edamulackal) 		1613001004NRG24271020231318651 27/10/2023 Georgekutty 1613001004WL055664 Georgekutty 00415 SBIN0070833 1665 1665 Processed 27/11/2023 8017066008 MR GEORGE KUTTY STATE BANK OF INDIA(508548)
208 Anchal KL-13-001-004-001/1283
(Edamulackal) 		1613001004NRG24271020231318652 27/10/2023 Shyja Lalu 1613001004WL055664 Shyja Lalu 00415 SBIN0070833 666 666 Processed 27/11/2023 8017065957 Mrs. SHYJA J CENTRAL BANK OF INDIA(607115)
209 Anchal KL-13-001-004-001/1284
(Edamulackal) 		1613001004NRG24271020231318653 27/10/2023 Leelamma 1613001004WL055664 Leelamma 00415 SBIN0070833 1332 1332 Processed 27/11/2023 8017065958 MRS LEELAMMA LEELAMMA STATE BANK OF INDIA(508548)
210 Anchal KL-13-001-004-001/1289
(Edamulackal) 		1613001004NRG24271020231318654 27/10/2023 Molly Lukose 1613001004WL055664 Molly Lukose 00415 SBIN0070833 1332 1332 Processed 27/11/2023 8017065997 Mrs. MOLLY KUTTY B CENTRAL BANK OF INDIA(607115)
211 Anchal KL-13-001-004-001/1292
(Edamulackal) 		1613001004NRG24271020231318655 27/10/2023 Radha Mani 1613001004WL055664 Radha Mani 00415 SBIN0070833 1665 1665 Processed 27/11/2023 8017065959 MRS RADHA MANI STATE BANK OF INDIA(508548)
212 Anchal KL-13-001-004-001/1293
(Edamulackal) 		1613001004NRG24271020231319139 27/10/2023 Annamma 1613001004WL055684 Annamma 00415 SBIN0070833 999 999 Processed 27/11/2023 8017065960 MRS ANNAMMA ANNAMMA STATE BANK OF INDIA(508548)
213 Anchal KL-13-001-004-001/1294
(Edamulackal) 		1613001004NRG24271020231318656 27/10/2023 Susamma Mani 1613001004WL055664 Susamma Mani 00415 SBIN0070833 1665 1665 Processed 27/11/2023 8017065996 Mrs. SUSAMMA MANI CENTRAL BANK OF INDIA(607115)
214 Anchal KL-13-001-004-001/13
(Edamulackal) 		1613001004NRG24271020231319140 27/10/2023 Lini Mol.G 1613001004WL055684 Lini Mol.G 00415 SBIN0070833 1665 1665 Processed 27/11/2023 8017065961 MRS LINI MOL G STATE BANK OF INDIA(508548)
215 Anchal KL-13-001-004-001/133
(Edamulackal) 		1613001004NRG24271020231319141 27/10/2023 Saly Joty 1613001004WL055684 Saly Joty 00415 SBIN0070833 1665 1665 Processed 27/11/2023 8017065993 MRS SALY JOY STATE BANK OF INDIA(508548)
216 Anchal KL-13-001-004-001/14
(Edamulackal) 		1613001004NRG24271020231319142 27/10/2023 George Kutty.Y 1613001004WL055684 George Kutty.Y 00415 SBIN0070833 1665 1665 Processed 27/11/2023 8017065962 MR GEORGE KUTTY Y STATE BANK OF INDIA(508548)
217 Anchal KL-13-001-004-001/14
(Edamulackal) 		1613001004NRG24271020231319143 27/10/2023 Lisa 1613001004WL055684 Lisa 00415 SBIN0070833 1665 1665 Processed 27/11/2023 8017065941 MRS LISA LISA STATE BANK OF INDIA(508548)
218 Anchal KL-13-001-004-001/1429
(Edamulackal) 		1613001004NRG24271020231318657 27/10/2023 Moli Monachan 1613001004WL055664 Moli Monachan 00415 SBIN0070833 1665 1665 Processed 27/11/2023 8017065990 MOLYKUTY . FEDERAL BANK(607165)
219 Anchal KL-13-001-004-001/1431
(Edamulackal) 		1613001004NRG24271020231319144 27/10/2023 Lilly Kutty 1613001004WL055684 Lilly Kutty 00415 SBIN0070833 1332 1332 Processed 27/11/2023 8017065988 MRS LILLY KUTTY STATE BANK OF INDIA(508548)
220 Anchal KL-13-001-004-001/1432
(Edamulackal) 		1613001004NRG24271020231319145 27/10/2023 Sarojini Amma 1613001004WL055684 Sarojini Amma 00415 SBIN0070833 1665 1665 Processed 27/11/2023 8017066006 MRS SAROJAKSHI AMMA STATE BANK OF INDIA(508548)
221 Anchal KL-13-001-004-001/1435
(Edamulackal) 		1613001004NRG24271020231319146 27/10/2023 Raju 1613001004WL055684 Raju 00415 SBIN0070833 1332 1332 Processed 27/11/2023 8017065963 MR RAJU S O GEORGE STATE BANK OF INDIA(508548)
222 Anchal KL-13-001-004-001/1435
(Edamulackal) 		1613001004NRG24271020231319147 27/10/2023 SALI RAJU 1613001004WL055684 SALI RAJU 00415 SBIN0070833 1665 1665 Processed 27/11/2023 8017066007 MRS SALI STATE BANK OF INDIA(508548)
223 Anchal KL-13-001-004-001/1438
(Edamulackal) 		1613001004NRG24271020231319148 27/10/2023 Suma 1613001004WL055684 Suma 00415 SBIN0070833 1665 1665 Processed 27/11/2023 8017065964 MRS SUMA SUMA STATE BANK OF INDIA(508548)
224 Anchal KL-13-001-004-001/1439
(Edamulackal) 		1613001004NRG24271020231319150 27/10/2023 GEORGEKUTTY 1613001004WL055684 GEORGEKUTTY 00415 SBIN0070833 999 999 Processed 27/11/2023 8017066024 GEORGE KERALA GRAMIN BANK(607476)
225 Anchal KL-13-001-004-001/1439
(Edamulackal) 		1613001004NRG24271020231319149 27/10/2023 Mariyamma 1613001004WL055684 Mariyamma 00415 SBIN0070833 1332 1332 Processed 27/11/2023 8017065965 MRS MARIYAMMA MARIYAMMA STATE BANK OF INDIA(508548)
226 Anchal KL-13-001-004-001/148
(Edamulackal) 		1613001004NRG24271020231318658 27/10/2023 Reennama 1613001004WL055664 Reennama 00415 SBIN0070833 1332 1332 Processed 27/11/2023 8017065966 MRS REENAMMA REENAMMA STATE BANK OF INDIA(508548)
227 Anchal KL-13-001-004-001/152
(Edamulackal) 		1613001004NRG24271020231319151 27/10/2023 GEETHA P 1613001004WL055684 GEETHA P 00415 SBIN0070833 1332 1332 Processed 27/11/2023 8017066010 MRS GEETHA P STATE BANK OF INDIA(508548)
228 Anchal KL-13-001-004-001/155
(Edamulackal) 		1613001004NRG24271020231319152 27/10/2023 N Chandrika 1613001004WL055684 N Chandrika 00415 SBIN0070833 1665 1665 Processed 27/11/2023 8017066000 MRS CHANDRIKA CHANDRIKA STATE BANK OF INDIA(508548)
229 Anchal KL-13-001-004-001/177
(Edamulackal) 		1613001004NRG24271020231318662 27/10/2023 Kunjamma 1613001004WL055664 Kunjamma 00415 SBIN0070833 1665 1665 Processed 27/11/2023 8017066015 MRS KUNJAMMA KUNJAMMA STATE BANK OF INDIA(508548)
230 Anchal KL-13-001-004-001/182
(Edamulackal) 		1613001004NRG24271020231319155 27/10/2023 Mini 1613001004WL055684 Mini 00415 SBIN0070833 1665 1665 Processed 27/11/2023 8017066032 MRS MINI MINI STATE BANK OF INDIA(508548)
231 Anchal KL-13-001-004-001/197
(Edamulackal) 		1613001004NRG24271020231319157 27/10/2023 Kunjumol 1613001004WL055684 Kunjumol 00415 SBIN0070833 1665 1665 Processed 27/11/2023 8017066040 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
232 Anchal KL-13-001-004-001/198
(Edamulackal) 		1613001004NRG24271020231319158 27/10/2023 Asha K 1613001004WL055684 Asha K 00415 SBIN0070833 1665 1665 Processed 27/11/2023 8017066031 ASHA KERALA GRAMIN BANK(607476)
233 Anchal KL-13-001-004-001/222
(Edamulackal) 		1613001004NRG24271020231319161 27/10/2023 Kunjumon 1613001004WL055684 Kunjumon 00415 SBIN0070833 1332 1332 Processed 27/11/2023 8017066030 MR KUNJU MON STATE BANK OF INDIA(508548)
234 Anchal KL-13-001-004-001/23
(Edamulackal) 		1613001004NRG24271020231319162 27/10/2023 Shanti Koshy 1613001004WL055684 Shanti Koshy 00415 SBIN0070833 1665 1665 Processed 27/11/2023 8017066039 SHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
235 Anchal KL-13-001-004-001/242
(Edamulackal) 		1613001004NRG24271020231319164 27/10/2023 SUNITHA T 1613001004WL055684 SUNITHA T 00415 SBIN0070833 1665 1665 Processed 27/11/2023 8017065910 SUNITHA T FEDERAL BANK(607165)
236 Anchal KL-13-001-004-001/2820
(Edamulackal) 		1613001004NRG24271020231319167 27/10/2023 Minimol.K 1613001004WL055684 Minimol.K 00415 SBIN0070833 1665 1665 Processed 27/11/2023 8017065967 MINIMOL CANARA BANK(508532)
237 Anchal KL-13-001-004-001/290
(Edamulackal) 		1613001004NRG24271020231318259 27/10/2023 Sunil 1613001004WL055636 Sunil 00415 SBIN0070833 2331 2331 Processed 27/11/2023 8017065938 MR SUNIL STATE BANK OF INDIA(508548)
238 Anchal KL-13-001-004-001/316
(Edamulackal) 		1613001004NRG24271020231318666 27/10/2023 SUJA MATHEW 1613001004WL055664 SUJA MATHEW 00415 SBIN0070833 999 999 Processed 27/11/2023 8017065930 SUJA MATHEW INDIA POST PAYMENTS BANK LIMITED(508528)
239 Anchal KL-13-001-004-001/538
(Edamulackal) 		1613001004NRG24271020231319171 27/10/2023 Minimol 1613001004WL055684 Minimol 00415 SBIN0070833 1332 1332 Processed 27/11/2023 8017066011 MRS MINI MOL STATE BANK OF INDIA(508548)
240 Anchal KL-13-001-004-001/6
(Edamulackal) 		1613001004NRG24271020231319173 27/10/2023 Appukuttan Pillai 1613001004WL055684 Appukuttan Pillai 00415 SBIN0070833 333 333 Processed 27/11/2023 8017066017 MR APPUKUTTAN PILLAI STATE BANK OF INDIA(508548)
241 Anchal KL-13-001-004-001/6
(Edamulackal) 		1613001004NRG24271020231319172 27/10/2023 Pushpa Kumari 1613001004WL055684 Pushpa Kumari 00415 SBIN0070833 1332 1332 Processed 27/11/2023 8017066009 MRS PUSHPA KUMARI STATE BANK OF INDIA(508548)
242 Anchal KL-13-001-004-001/61
(Edamulackal) 		1613001004NRG24271020231319174 27/10/2023 Usha Biju 1613001004WL055684 Usha Biju 00415 SBIN0070833 1332 1332 Processed 27/11/2023 8017065994 Mrs. USHA JOHN CENTRAL BANK OF INDIA(607115)
243 Anchal KL-13-001-004-001/7
(Edamulackal) 		1613001004NRG24271020231319179 27/10/2023 Annamma Lukose 1613001004WL055684 Annamma Lukose 00415 SBIN0070833 1665 1665 Processed 27/11/2023 8017065968 MRS ANNAMMA LUKOSE STATE BANK OF INDIA(508548)
244 Anchal KL-13-001-004-001/78
(Edamulackal) 		1613001004NRG24271020231319181 27/10/2023 NISHA ANIL 1613001004WL055684 NISHA ANIL 00415 SBIN0070833 1332 1332 Processed 27/11/2023 8017065969 MRS NISHA ANIL STATE BANK OF INDIA(508548)
245 Anchal KL-13-001-004-001/801
(Edamulackal) 		1613001004NRG24271020231319182 27/10/2023 Philip 1613001004WL055684 Philip 00415 SBIN0070833 999 999 Processed 27/11/2023 8017065970 MR PHILIP PHILIP STATE BANK OF INDIA(508548)
246 Anchal KL-13-001-004-021/67
(Edamulackal) 		1613001004NRG24201020231272489 27/10/2023 BINDHU GIRISH 1613001004WL053438 BINDHU GIRISH 00415 SBIN0070833 999 999 Processed 27/11/2023 8017065972 MRS BINDHU GIRISH STATE BANK OF INDIA(508548)
247 Anchal KL-13-001-004-022/110
(Edamulackal) 		1613001004NRG24201020231272334 27/10/2023 GRACY KUTTY 1613001004WL053432 GRACY KUTTY 00415 SBIN0070833 1998 1998 Processed 27/11/2023 8017065927 GRACY GEORGE STATE BANK OF INDIA(508548)
248 Anchal KL-13-001-004-022/127
(Edamulackal) 		1613001004NRG24201020231272492 27/10/2023 ANITHA KUMARY KN 1613001004WL053438 ANITHA KUMARY KN 00415 SBIN0070833 1998 1998 Processed 27/11/2023 8017065992 MRS ANITHA KUMARY KN STATE BANK OF INDIA(508548)
249 Anchal KL-13-001-004-022/13
(Edamulackal) 		1613001004NRG24201020231272493 27/10/2023 SALIKUTTY SABU 1613001004WL053438 SALIKUTTY SABU 00415 SBIN0070833 1998 1998 Processed 27/11/2023 8017065973 MRS SALIKUTTY SABU STATE BANK OF INDIA(508548)
250 Anchal KL-13-001-004-022/1700
(Edamulackal) 		1613001004NRG24201020231272336 27/10/2023 VIJAYAKUMARI S 1613001004WL053432 VIJAYAKUMARI S 00415 SBIN0070833 1998 1998 Processed 27/11/2023 8017066035 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
251 Anchal KL-13-001-004-022/184
(Edamulackal) 		1613001004NRG24201020231272338 27/10/2023 Leelamma.C 1613001004WL053432 Leelamma.C 00415 SBIN0070833 1665 1665 Processed 27/11/2023 8017065974 LEELAMMA BABU FEDERAL BANK(607165)
252 Anchal KL-13-001-004-022/210
(Edamulackal) 		1613001004NRG24201020231272340 27/10/2023 SUKUMARY D 1613001004WL053432 SUKUMARY D 00415 SBIN0070833 1998 1998 Processed 27/11/2023 8017065995 MRS SUKUMARY D STATE BANK OF INDIA(508548)
253 Anchal KL-13-001-004-022/213
(Edamulackal) 		1613001004NRG24201020231272341 27/10/2023 VALSALA S 1613001004WL053432 VALSALA S 00415 SBIN0070833 1998 1998 Processed 27/11/2023 8017066023 MRS VALSALA S STATE BANK OF INDIA(508548)
254 Anchal KL-13-001-004-022/235
(Edamulackal) 		1613001004NRG24201020231272497 27/10/2023 Renju V 1613001004WL053438 Renju V 00415 SBIN0070833 1332 1332 Processed 27/11/2023 8017066002 MRS RENJU V STATE BANK OF INDIA(508548)
255 Anchal KL-13-001-004-022/279
(Edamulackal) 		1613001004NRG24201020231272500 27/10/2023 AMBILY AMBILY 1613001004WL053438 AMBILY AMBILY 00415 SBIN0070833 1665 1665 Processed 27/11/2023 8017066005 MRS AMBILY AMBILY STATE BANK OF INDIA(508548)
256 Anchal KL-13-001-004-022/284
(Edamulackal) 		1613001004NRG24201020231272344 27/10/2023 Chitralekha R 1613001004WL053432 Chitralekha R 00415 SBIN0070833 1998 1998 Processed 27/11/2023 8017066025 MRS CHITRALEKHA R STATE BANK OF INDIA(508548)
257 Anchal KL-13-001-004-022/30
(Edamulackal) 		1613001004NRG24201020231272502 27/10/2023 ANI BIJU 1613001004WL053438 ANI BIJU 00415 SBIN0070833 1998 1998 Processed 27/11/2023 8017065975 MRS ANI BIJU STATE BANK OF INDIA(508548)
258 Anchal KL-13-001-004-022/34
(Edamulackal) 		1613001004NRG24201020231272504 27/10/2023 SAKUNTHALA G 1613001004WL053438 SAKUNTHALA G 00415 SBIN0070833 1998 1998 Processed 27/11/2023 8017065976 Mrs. SAKUNTHALA G CENTRAL BANK OF INDIA(607115)
259 Anchal KL-13-001-004-022/340
(Edamulackal) 		1613001004NRG24201020231272345 27/10/2023 SINDHU BIJU 1613001004WL053432 SINDHU BIJU 00415 SBIN0070833 1998 1998 Processed 27/11/2023 8017066012 MRS SINDHU BIJU STATE BANK OF INDIA(508548)
260 Anchal KL-13-001-004-022/406
(Edamulackal) 		1613001004NRG24201020231272346 27/10/2023 Kunjumon PG 1613001004WL053432 Kunjumon PG 00415 SBIN0070833 999 999 Processed 27/11/2023 8017066046 MR KUNJUMON PG STATE BANK OF INDIA(508548)
261 Anchal KL-13-001-004-022/425
(Edamulackal) 		1613001004NRG24201020231272509 27/10/2023 GEETHA 1613001004WL053438 GEETHA 00415 SBIN0070833 1998 1998 Processed 27/11/2023 8017066022 MRS GEETHA L STATE BANK OF INDIA(508548)
262 Anchal KL-13-001-004-022/46
(Edamulackal) 		1613001004NRG24201020231272510 27/10/2023 KUNJAMMA PRASAD 1613001004WL053438 KUNJAMMA PRASAD 00415 SBIN0070833 1332 1332 Processed 27/11/2023 8017065977 Mrs. KUNJAMMA . CENTRAL BANK OF INDIA(607115)
263 Anchal KL-13-001-004-022/504
(Edamulackal) 		1613001004NRG24201020231272347 27/10/2023 ACCAMMA ROY 1613001004WL053432 ACCAMMA ROY 00415 SBIN0070833 999 999 Processed 27/11/2023 8017065978 MRS ACCAMMA ROY STATE BANK OF INDIA(508548)
264 Anchal KL-13-001-004-022/53
(Edamulackal) 		1613001004NRG24201020231272348 27/10/2023 SUDHA T 1613001004WL053432 SUDHA T 00415 SBIN0070833 1998 1998 Processed 27/11/2023 8017065979 SUDHA T FEDERAL BANK(607165)
265 Anchal KL-13-001-004-022/544
(Edamulackal) 		1613001004NRG24201020231272351 27/10/2023 SELIN LEEN 1613001004WL053432 SELIN LEEN 00415 SBIN0070833 1665 1665 Processed 27/11/2023 8017065980 SELIN LEEN UNION BANK OF INDIA(508500)
266 Anchal KL-13-001-004-022/553
(Edamulackal) 		1613001004NRG24201020231272513 27/10/2023 SUMATHYKUTTY AMMA P 1613001004WL053438 SUMATHYKUTTY AMMA P 00415 SBIN0070833 1665 1665 Processed 28/11/2023 8017066001 SUMATHYKUTTY AMMA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
267 Anchal KL-13-001-004-022/558
(Edamulackal) 		1613001004NRG24201020231272514 27/10/2023 SUDHAR MANIYAMMA 1613001004WL053438 SUDHAR MANIYAMMA 00415 SBIN0070833 999 999 Processed 27/11/2023 8017065981 MS SUDHAR MANIYAMMA STATE BANK OF INDIA(508548)
268 Anchal KL-13-001-004-022/579
(Edamulackal) 		1613001004NRG24201020231272517 27/10/2023 RINI JOHNSON 1613001004WL053438 RINI JOHNSON 00415 SBIN0070833 1998 1998 Processed 27/11/2023 8017066019 MRS RINI JOHNSON STATE BANK OF INDIA(508548)
269 Anchal KL-13-001-004-022/586
(Edamulackal) 		1613001004NRG24271020231318257 27/10/2023 INDIRA MADHU 1613001004WL055635 INDIRA MADHU 00415 SBIN0070833 2331 2331 Processed 27/11/2023 8017066028 MRS INDIRA STATE BANK OF INDIA(508548)
270 Anchal KL-13-001-004-022/601
(Edamulackal) 		1613001004NRG24201020231272518 27/10/2023 MAYA VIJAY 1613001004WL053438 MAYA VIJAY 00415 SBIN0070833 999 999 Processed 27/11/2023 8017066014 MRS MAYA VIJAY FOR AND ON BEHALF OF MINO STATE BANK OF INDIA(508548)
271 Anchal KL-13-001-004-022/616
(Edamulackal) 		1613001004NRG24201020231272353 27/10/2023 SASI M 1613001004WL053432 SASI M 00415 SBIN0070833 1998 1998 Processed 27/11/2023 8017066029 MR SASI M STATE BANK OF INDIA(508548)
272 Anchal KL-13-001-004-022/618
(Edamulackal) 		1613001004NRG24201020231272520 27/10/2023 DIVAKARAN PILLAI P 1613001004WL053438 DIVAKARAN PILLAI P 00415 SBIN0070833 1998 1998 Processed 27/11/2023 8017066026 MR DIVAKARAN PILLAI P STATE BANK OF INDIA(508548)
273 Anchal KL-13-001-004-022/620
(Edamulackal) 		1613001004NRG24201020231272355 27/10/2023 SINIMOL 1613001004WL053432 SINIMOL 00415 SBIN0070833 1998 1998 Processed 27/11/2023 8017066037 MISS SINIMOL J STATE BANK OF INDIA(508548)
274 Anchal KL-13-001-004-022/66
(Edamulackal) 		1613001004NRG24201020231272356 27/10/2023 THANKACHAN C 1613001004WL053432 THANKACHAN C 00415 SBIN0070833 1998 1998 Processed 27/11/2023 8017065943 MR THANKACHAN C STATE BANK OF INDIA(508548)
275 Anchal KL-13-001-004-022/698
(Edamulackal) 		1613001004NRG24201020231272358 27/10/2023 LEKHA C 1613001004WL053432 LEKHA C 00415 SBIN0070833 1665 1665 Processed 27/11/2023 8017065921 MRS LEKHAC STATE BANK OF INDIA(508548)
276 Anchal KL-13-001-004-022/72
(Edamulackal) 		1613001004NRG24201020231272359 27/10/2023 Susamma 1613001004WL053432 Susamma 00415 SBIN0070833 1998 1998 Processed 27/11/2023 8017066003 MRS SUSAMMA SUSAMMA STATE BANK OF INDIA(508548)
277 Anchal KL-13-001-004-022/779
(Edamulackal) 		1613001004NRG24201020231272522 27/10/2023 ALIKUTTY P T 1613001004WL053438 ALIKUTTY P T 00415 SBIN0070833 1665 1665 Processed 27/11/2023 8017066027 MRS ALIKUTTY P T STATE BANK OF INDIA(508548)
278 Anchal KL-13-001-004-022/780
(Edamulackal) 		1613001004NRG24201020231272361 27/10/2023 Stebin John 1613001004WL053432 Stebin John 00415 SBIN0070833 1998 1998 Processed 27/11/2023 8017066036 MR STEBIN JOHN STATE BANK OF INDIA(508548)
279 Anchal KL-13-001-004-022/98
(Edamulackal) 		1613001004NRG24201020231272362 27/10/2023 Kanakamma M G 1613001004WL053432 Kanakamma M G 00415 SBIN0070833 1998 1998 Processed 27/11/2023 8017065999 MRS KANAKAMMA M G STATE BANK OF INDIA(508548)
SubTotal 147186 147186
280 Anchal KL-13-001-004-001/1242
(Edamulackal) 		1613001004NRG24271020231319134 27/10/2023 Ponnamma 1613001004WL055684 Ponnamma 00415 SBIN0071114 1332 1332 Processed 27/11/2023 8017065907 MRS PONNAMMA M STATE BANK OF INDIA(508548)
SubTotal 1332 1332
281 Anchal KL-13-001-004-008/266
(Edamulackal) 		1613001004NRG24271020231319004 27/10/2023 Lathika 1613001004WL055679 Lathika 00462 UCBA0001489 333 333 Processed 27/11/2023 8017065794 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
282 Anchal KL-13-001-004-008/286
(Edamulackal) 		1613001004NRG24271020231319005 27/10/2023 Mallava 1613001004WL055679 Mallava 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8017065782 MALLAVA UCO BANK(607066)
283 Anchal KL-13-001-004-008/316
(Edamulackal) 		1613001004NRG24271020231317924 27/10/2023 Aswathy U P 1613001004WL055620 Aswathy U P 00462 UCBA0001489 2331 2331 Processed 27/11/2023 8017065791 ASWATHY U P UCO BANK(607066)
284 Anchal KL-13-001-004-008/316
(Edamulackal) 		1613001004NRG24271020231317926 27/10/2023 Aswathy U P 1613001004WL055620 Aswathy U P 00462 UCBA0001489 2331 2331 Processed 27/11/2023 8017065792 ASWATHY U P UCO BANK(607066)
285 Anchal KL-13-001-004-008/391
(Edamulackal) 		1613001004NRG24271020231319008 27/10/2023 Ambili 1613001004WL055679 Ambili 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8017065781 AMBILI UCO BANK(607066)
286 Anchal KL-13-001-004-011/892
(Edamulackal) 		1613001004NRG24271020231318944 27/10/2023 RANJINI P 1613001004WL055673 RANJINI P 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8017065784 RANJINI P AND DIRECTOR QSS PUNJAB NATIONAL BANK(508568)
SubTotal 9324 9324
287 Anchal KL-13-001-004-007/2920
(Edamulackal) 		1613001004NRG24271020231317988 27/10/2023 Chandrasekharan P 1613001004WL055624 Chandrasekharan P 00468 UBIN0568520 2331 2331 Processed 27/11/2023 8017066041 CHANDRASEKHARAN P UNION BANK OF INDIA(508500)
288 Anchal KL-13-001-004-007/2920
(Edamulackal) 		1613001004NRG24271020231317987 27/10/2023 Rajamma 1613001004WL055624 Rajamma 00468 UBIN0568520 2331 2331 Processed 27/11/2023 8017066042 RAJAMMA UNION BANK OF INDIA(508500)
289 Anchal KL-13-001-004-010/166
(Edamulackal) 		1613001004NRG24271020231318889 27/10/2023 Leelamma 1613001004WL055673 Leelamma 00468 UBIN0568520 1665 1665 Processed 27/11/2023 8017066021 LEELAMMA UNION BANK OF INDIA(508500)
290 Anchal KL-13-001-004-010/168
(Edamulackal) 		1613001004NRG24271020231318891 27/10/2023 Sheeja A 1613001004WL055673 Sheeja A 00468 UBIN0568520 666 666 Processed 27/11/2023 8017066034 SHEEJA A UNION BANK OF INDIA(508500)
291 Anchal KL-13-001-004-010/210
(Edamulackal) 		1613001004NRG24271020231318901 27/10/2023 Subhadra 1613001004WL055673 Subhadra 00468 UBIN0568520 1665 1665 Processed 27/11/2023 8017066033 SUBHADRA UNION BANK OF INDIA(508500)
292 Anchal KL-13-001-004-010/322
(Edamulackal) 		1613001004NRG24271020231318918 27/10/2023 Semeena M 1613001004WL055673 Semeena M 00468 UBIN0568520 1665 1665 Processed 27/11/2023 8017066038 SEMEENA M UNION BANK OF INDIA(508500)
293 Anchal KL-13-001-004-010/419
(Edamulackal) 		1613001004NRG24271020231318927 27/10/2023 Pushpalatha 1613001004WL055673 Pushpalatha 00468 UBIN0568520 1665 1665 Processed 27/11/2023 8017066016 PUSHPALATHA UNION BANK OF INDIA(508500)
SubTotal 11988 11988
294 Anchal KL-13-001-004-001/169
(Edamulackal) 		1613001004NRG24271020231319153 27/10/2023 Sudhakaran 1613001004WL055684 Sudhakaran 00657 KLGB0040589 999 999 Processed 27/11/2023 8017065881 SUDHAKARAN KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 450882 450882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_271023APB_FTO_636368 Canara Bank CNRB0002856 ANCHAL 2331
2 Anchal KL1613001004_271023APB_FTO_636368 Canara Bank CNRB0014505 panavely 1665
3 Anchal KL1613001004_271023APB_FTO_636368 Canara Bank CNRB0014514 AYOOR II 3330
4 Anchal KL1613001004_271023APB_FTO_636368 Central Bank of India CBIN0280942 AYOOR 117882
5 Anchal KL1613001004_271023APB_FTO_636368 Federal Bank FDRL0001032 ANCHAL 1665
6 Anchal KL1613001004_271023APB_FTO_636368 Federal Bank FDRL0001036 KOTTARAKKARA 1665
7 Anchal KL1613001004_271023APB_FTO_636368 Federal Bank FDRL0001225 VALAKOM 32301
8 Anchal KL1613001004_271023APB_FTO_636368 Federal Bank FDRL0001327 KOKKADU 14652
9 Anchal KL1613001004_271023APB_FTO_636368 Federal Bank FDRL0001731 AYUR 2331
10 Anchal KL1613001004_271023APB_FTO_636368 Indian Bank IDIB000A146 ANCHAL 2331
11 Anchal KL1613001004_271023APB_FTO_636368 Indian Bank IDIB000A155 AYOOR 4329
12 Anchal KL1613001004_271023APB_FTO_636368 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
13 Anchal KL1613001004_271023APB_FTO_636368 NORTH MALABAR GRAMIN BANK NMGB0000189 AYOOR 1665
14 Anchal KL1613001004_271023APB_FTO_636368 State Bank Of India SBIN0005047 KOTTARAKARA 1665
15 Anchal KL1613001004_271023APB_FTO_636368 State Bank Of India SBIN0012880 PANACHAVILA 76590
16 Anchal KL1613001004_271023APB_FTO_636368 State Bank Of India SBIN0070061 AYUR 7326
17 Anchal KL1613001004_271023APB_FTO_636368 State Bank Of India SBIN0070245 ANCHAL 3996
18 Anchal KL1613001004_271023APB_FTO_636368 State Bank Of India SBIN0070580 VALAKOM 2664
19 Anchal KL1613001004_271023APB_FTO_636368 State Bank Of India SBIN0070833 VALAKOM 147186
20 Anchal KL1613001004_271023APB_FTO_636368 State Bank Of India SBIN0071114 KUNNICODE 1332
21 Anchal KL1613001004_271023APB_FTO_636368 UCO Bank UCBA0001489 ANCHAL 9324
22 Anchal KL1613001004_271023APB_FTO_636368 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 11988
23 Anchal KL1613001004_271023APB_FTO_636368 Kerala Gramin Bank KLGB0040589 AYOOR 999

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