Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:09:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_130224APB_FTO_1040943
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-004-002/388
(Edamulackal) 		1613001004NRG24130220242048402 13/02/2024 Aseena 1613001004WL090855 Aseena 00078 CNRB0002856 666 666 Processed 09/04/2024 2754467969 MRS ASEENA STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-004-002/431
(Edamulackal) 		1613001004NRG24120220242040688 13/02/2024 Zeenzth 1613001004WL090447 Zeenzth 00078 CNRB0002856 1665 1665 Processed 09/04/2024 2754468093 ZEENATH INDIA POST PAYMENTS BANK LIMITED(508528)
3 Anchal KL-13-001-004-003/693
(Edamulackal) 		1613001004NRG24130220242041102 13/02/2024 Janamma 1613001004WL090466 Janamma 00078 CNRB0002856 1332 1332 Processed 09/04/2024 2754467973 JANAMMA CANARA BANK(508532)
4 Anchal KL-13-001-004-006/553
(Edamulackal) 		1613001004NRG24120220242040577 13/02/2024 LEELA 1613001004WL090443 LEELA 00078 CNRB0002856 1998 1998 Processed 09/04/2024 2754467994 LEELA CANARA BANK(508532)
5 Anchal KL-13-001-004-009/210
(Edamulackal) 		1613001004NRG24120220242040630 13/02/2024 Meenakshi.T 1613001004WL090446 Meenakshi.T 00078 CNRB0002856 666 666 Processed 09/04/2024 2754467923 MEENAKSHI T CANARA BANK(508532)
SubTotal 6327 6327
6 Anchal KL-13-001-004-020/160
(Edamulackal) 		1613001004NRG24120220242040587 13/02/2024 Rajani T 1613001004WL090444 Rajani T 00078 CNRB0003581 666 666 Processed 09/04/2024 2754468045 REJANI CANARA BANK(508532)
SubTotal 666 666
7 Anchal KL-13-001-004-001/10
(Edamulackal) 		1613001004NRG24130220242041179 13/02/2024 Sobhana V 1613001004WL090470 Sobhana V 00089 CBIN0280942 1665 1665 Processed 09/04/2024 2754467798 Mrs. SOBHANA V CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-004-001/18
(Edamulackal) 		1613001004NRG24130220242048388 13/02/2024 Usaiba 1613001004WL090855 Usaiba 00089 CBIN0280942 666 666 Processed 09/04/2024 2754467805 Mrs. USAIBA I CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-004-001/24
(Edamulackal) 		1613001004NRG24130220242041205 13/02/2024 Bincy Varghese 1613001004WL090470 Bincy Varghese 00089 CBIN0280942 1998 1998 Processed 09/04/2024 2754467799 Mrs. BINCY VARGHESE CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-004-001/3000
(Edamulackal) 		1613001004NRG24130220242041210 13/02/2024 Saly Philip 1613001004WL090470 Saly Philip 00089 CBIN0280942 1998 1998 Processed 09/04/2024 2754467802 Mrs. SALY PHILIP CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-004-001/69
(Edamulackal) 		1613001004NRG24130220242041216 13/02/2024 Lalitha 1613001004WL090470 Lalitha 00089 CBIN0280942 1332 1332 Processed 09/04/2024 2754468121 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-004-002/33
(Edamulackal) 		1613001004NRG24130220242041018 13/02/2024 Siya N 1613001004WL090463 Siya N 00089 CBIN0280942 1332 1332 Processed 09/04/2024 2754468085 SIYA N KERALA GRAMIN BANK(607476)
13 Anchal KL-13-001-004-002/530
(Edamulackal) 		1613001004NRG24130220242041019 13/02/2024 Simi M 1613001004WL090463 Simi M 00089 CBIN0280942 1998 1998 Processed 09/04/2024 2754467809 Mrs. SIMI M CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-004-004/1830
(Edamulackal) 		1613001004NRG24130220242041223 13/02/2024 JAYA V 1613001004WL090471 JAYA V 00089 CBIN0280942 1998 1998 Processed 09/04/2024 2754468053 Mrs. JAYA V CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-004-005/13
(Edamulackal) 		1613001004NRG24130220242041138 13/02/2024 Gracy.S 1613001004WL090468 Gracy.S 00089 CBIN0280942 1332 1332 Processed 09/04/2024 2754467745 Mrs. GRECY S CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-004-005/1504
(Edamulackal) 		1613001004NRG24130220242041139 13/02/2024 SELIN C 1613001004WL090468 SELIN C 00089 CBIN0280942 1332 1332 Processed 09/04/2024 2754468063 MRS SELIN VJ STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-004-005/1533
(Edamulackal) 		1613001004NRG24130220242041144 13/02/2024 Ambika.C 1613001004WL090468 Ambika.C 00089 CBIN0280942 1332 1332 Processed 09/04/2024 2754468161 Mrs. AMBIKA C CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-004-005/1537
(Edamulackal) 		1613001004NRG24130220242041145 13/02/2024 Ammini 1613001004WL090468 Ammini 00089 CBIN0280942 999 999 Processed 09/04/2024 2754468156 Mrs. AMMINI . CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-004-005/1538
(Edamulackal) 		1613001004NRG24130220242041146 13/02/2024 Mary Kutty.K 1613001004WL090468 Mary Kutty.K 00089 CBIN0280942 1332 1332 Processed 09/04/2024 2754468160 Mrs. MARY KUTTY K CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-004-005/1539
(Edamulackal) 		1613001004NRG24130220242041147 13/02/2024 Anitha.C 1613001004WL090468 Anitha.C 00089 CBIN0280942 666 666 Processed 09/04/2024 2754467814 Mrs. ANITHA C CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-004-005/1543
(Edamulackal) 		1613001004NRG24130220242041107 13/02/2024 Susheela Soman.K 1613001004WL090466 Susheela Soman.K 00089 CBIN0280942 1665 1665 Processed 09/04/2024 2754468159 MRS SUSEELA K STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-004-005/1545
(Edamulackal) 		1613001004NRG24130220242041148 13/02/2024 Girija B 1613001004WL090468 Girija B 00089 CBIN0280942 999 999 Processed 09/04/2024 2754467761 Mrs. GIRIJA B CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-004-005/1552
(Edamulackal) 		1613001004NRG24130220242041149 13/02/2024 Thankamma.k 1613001004WL090468 Thankamma.k 00089 CBIN0280942 1332 1332 Processed 09/04/2024 2754468155 Mrs. THANKAMMA K CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-004-005/1553
(Edamulackal) 		1613001004NRG24130220242041150 13/02/2024 LEELAMMA KUNJUMON 1613001004WL090468 LEELAMMA KUNJUMON 00089 CBIN0280942 999 999 Processed 09/04/2024 2754467762 Mrs. LEELAMMA KUNJUMON CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-004-005/63
(Edamulackal) 		1613001004NRG24130220242041156 13/02/2024 Biji.T 1613001004WL090468 Biji.T 00089 CBIN0280942 666 666 Processed 09/04/2024 2754467763 Mrs. BIJI T CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-004-006/102
(Edamulackal) 		1613001004NRG24120220242040560 13/02/2024 Thankamani Lakshmanan 1613001004WL090443 Thankamani Lakshmanan 00089 CBIN0280942 1998 1998 Processed 09/04/2024 2754468139 MS THANKAMANI STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-004-006/185
(Edamulackal) 		1613001004NRG24120220242040563 13/02/2024 RAJAN R 1613001004WL090443 RAJAN R 00089 CBIN0280942 1665 1665 Processed 09/04/2024 2754467818 Mr. RAJAN R CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-004-006/185
(Edamulackal) 		1613001004NRG24120220242040562 13/02/2024 SANTHAMMA 1613001004WL090443 SANTHAMMA 00089 CBIN0280942 1998 1998 Processed 09/04/2024 2754467796 Mrs. SANTHAMMA . CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-004-006/193
(Edamulackal) 		1613001004NRG24120220242040564 13/02/2024 Sumathi S 1613001004WL090443 Sumathi S 00089 CBIN0280942 1665 1665 Processed 09/04/2024 2754468057 Mrs. SUMATHI S CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-004-006/375
(Edamulackal) 		1613001004NRG24120220242040568 13/02/2024 Sindhu Sasi 1613001004WL090443 Sindhu Sasi 00089 CBIN0280942 1998 1998 Processed 09/04/2024 2754468109 SINDHU UNION BANK OF INDIA(508500)
31 Anchal KL-13-001-004-006/380
(Edamulackal) 		1613001004NRG24120220242040569 13/02/2024 Gagathamma 1613001004WL090443 Gagathamma 00089 CBIN0280942 1332 1332 Processed 09/04/2024 2754467793 Mrs. JAGADAMMA A CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-004-006/431
(Edamulackal) 		1613001004NRG24120220242040570 13/02/2024 Sreeletha 1613001004WL090443 Sreeletha 00089 CBIN0280942 999 999 Processed 09/04/2024 2754467820 Mrs. SREELETHA . CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-004-006/440
(Edamulackal) 		1613001004NRG24120220242040571 13/02/2024 Sakunthala S 1613001004WL090443 Sakunthala S 00089 CBIN0280942 1998 1998 Processed 09/04/2024 2754468114 Mrs. SAKUNTHALA S CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-004-006/51
(Edamulackal) 		1613001004NRG24120220242040573 13/02/2024 SUSEELA 1613001004WL090443 SUSEELA 00089 CBIN0280942 333 333 Processed 09/04/2024 2754467772 MRS SUSEELA STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-004-006/527
(Edamulackal) 		1613001004NRG24120220242040574 13/02/2024 Ajitha N S 1613001004WL090443 Ajitha N S 00089 CBIN0280942 1998 1998 Processed 09/04/2024 2754467792 MRS AJITHA N S STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-004-006/55
(Edamulackal) 		1613001004NRG24120220242040576 13/02/2024 Remadevi. M 1613001004WL090443 Remadevi. M 00089 CBIN0280942 1998 1998 Processed 09/04/2024 2754468140 MRS REMADEVI K STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-004-006/645
(Edamulackal) 		1613001004NRG24120220242040578 13/02/2024 RAJESWARY R 1613001004WL090443 RAJESWARY R 00089 CBIN0280942 1998 1998 Processed 09/04/2024 2754467807 Mrs. RAJESWARY R CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-004-006/981
(Edamulackal) 		1613001004NRG24120220242040580 13/02/2024 Sujatha.S 1613001004WL090443 Sujatha.S 00089 CBIN0280942 1665 1665 Processed 09/04/2024 2754468116 Mrs. SUJATHA . CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-004-008/2
(Edamulackal) 		1613001004NRG24130220242041120 13/02/2024 Sheeja Dileep 1613001004WL090467 Sheeja Dileep 00089 CBIN0280942 1332 1332 Processed 09/04/2024 2754467766 MRS SHEEJA S STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-004-008/500
(Edamulackal) 		1613001004NRG24130220242041133 13/02/2024 Sudharnani.S 1613001004WL090467 Sudharnani.S 00089 CBIN0280942 999 999 Processed 09/04/2024 2754467767 Mrs. SUDHARMANI S CENTRAL BANK OF INDIA(607115)
41 Anchal KL-13-001-004-011/357
(Edamulackal) 		1613001004NRG24120220242040667 13/02/2024 Thankamony 1613001004WL090446 Thankamony 00089 CBIN0280942 666 666 Processed 09/04/2024 2754467788 MRS THANKAMONY K STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-004-012/1357
(Edamulackal) 		1613001004NRG24120220242040704 13/02/2024 JESSY ISSAC 1613001004WL090448 JESSY ISSAC 00089 CBIN0280942 666 666 Processed 09/04/2024 2754468080 Mrs. JESSY ISSAC CENTRAL BANK OF INDIA(607115)
43 Anchal KL-13-001-004-012/146
(Edamulackal) 		1613001004NRG24120220242040707 13/02/2024 BIJI MOL 1613001004WL090448 BIJI MOL 00089 CBIN0280942 1332 1332 Processed 09/04/2024 2754467791 MRS BIJIMOL STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-004-017/422
(Edamulackal) 		1613001004NRG24130220242041159 13/02/2024 Ambily A 1613001004WL090468 Ambily A 00089 CBIN0280942 999 999 Processed 09/04/2024 2754468117 AMBILI A BANK OF INDIA(508505)
45 Anchal KL-13-001-004-018/222
(Edamulackal) 		1613001004NRG24120220242040581 13/02/2024 Sheeja Kumari S 1613001004WL090444 Sheeja Kumari S 00089 CBIN0280942 1665 1665 Processed 09/04/2024 2754467785 MRS SHEEJAKUMARI S STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-004-018/36
(Edamulackal) 		1613001004NRG24120220242040582 13/02/2024 BINDHU B 1613001004WL090444 BINDHU B 00089 CBIN0280942 1332 1332 Processed 09/04/2024 2754468097 Mrs. BINDHU B CENTRAL BANK OF INDIA(607115)
47 Anchal KL-13-001-004-019/195
(Edamulackal) 		1613001004NRG24130220242041165 13/02/2024 ANJANA 1613001004WL090469 ANJANA 00089 CBIN0280942 1998 1998 Processed 09/04/2024 2754468078 MRS ANJANA T STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-004-019/382
(Edamulackal) 		1613001004NRG24130220242041030 13/02/2024 NABEESATH BEEVI M 1613001004WL090463 NABEESATH BEEVI M 00089 CBIN0280942 1998 1998 Processed 09/04/2024 2754468094 MRS NABEESATH BEEVI STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-004-019/40
(Edamulackal) 		1613001004NRG24130220242041032 13/02/2024 RASHEEDA BEEVI 1613001004WL090463 RASHEEDA BEEVI 00089 CBIN0280942 1665 1665 Processed 09/04/2024 2754468107 RASHEEDA BEEVI N KERALA GRAMIN BANK(607476)
50 Anchal KL-13-001-004-019/496
(Edamulackal) 		1613001004NRG24130220242041044 13/02/2024 SHAKEELA M 1613001004WL090463 SHAKEELA M 00089 CBIN0280942 1998 1998 Processed 09/04/2024 2754468076 Mrs. SHAKEELA M CENTRAL BANK OF INDIA(607115)
51 Anchal KL-13-001-004-019/503
(Edamulackal) 		1613001004NRG24130220242041171 13/02/2024 Ramadevi. V.R 1613001004WL090469 Ramadevi. V.R 00089 CBIN0280942 1665 1665 Processed 09/04/2024 2754468115 Mrs. REMADEVI V R CENTRAL BANK OF INDIA(607115)
52 Anchal KL-13-001-004-019/570
(Edamulackal) 		1613001004NRG24130220242041173 13/02/2024 Nisha 1613001004WL090469 Nisha 00089 CBIN0280942 1998 1998 Processed 09/04/2024 2754468079 Mrs. NISHA T U CENTRAL BANK OF INDIA(607115)
53 Anchal KL-13-001-004-019/58
(Edamulackal) 		1613001004NRG24130220242041174 13/02/2024 Sreelatha 1613001004WL090469 Sreelatha 00089 CBIN0280942 333 333 Processed 09/04/2024 2754467789 MRS SREELATHA L STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-004-019/7
(Edamulackal) 		1613001004NRG24130220242041176 13/02/2024 ANITHA B 1613001004WL090469 ANITHA B 00089 CBIN0280942 1998 1998 Processed 09/04/2024 2754468064 Mrs. ANITHA B CENTRAL BANK OF INDIA(607115)
55 Anchal KL-13-001-004-019/77
(Edamulackal) 		1613001004NRG24130220242041177 13/02/2024 Sobha.M 1613001004WL090469 Sobha.M 00089 CBIN0280942 1998 1998 Processed 09/04/2024 2754467948 Mrs. SOBHA M CENTRAL BANK OF INDIA(607115)
56 Anchal KL-13-001-004-019/803
(Edamulackal) 		1613001004NRG24130220242041178 13/02/2024 PRIYA 1613001004WL090469 PRIYA 00089 CBIN0280942 1665 1665 Processed 09/04/2024 2754468082 MRS PRIYA RADHAKRISHNAN STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-004-019/99
(Edamulackal) 		1613001004NRG24130220242041050 13/02/2024 CHANDRASEKHARAN PILLAI 1613001004WL090463 CHANDRASEKHARAN PILLAI 00089 CBIN0280942 1998 1998 Processed 09/04/2024 2754467768 MR CHANDRASEKHARAN PILLAI STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-004-020/1005
(Edamulackal) 		1613001004NRG24120220242040598 13/02/2024 MERCY RAJAN 1613001004WL090445 MERCY RAJAN 00089 CBIN0280942 1998 1998 Processed 09/04/2024 2754468096 Mrs. MERCY RAJAN CENTRAL BANK OF INDIA(607115)
59 Anchal KL-13-001-004-020/119
(Edamulackal) 		1613001004NRG24120220242040584 13/02/2024 JALJAMANI 1613001004WL090444 JALJAMANI 00089 CBIN0280942 1665 1665 Processed 09/04/2024 2754468084 MRS JALAJAMANI STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-004-020/1215
(Edamulackal) 		1613001004NRG24120220242040599 13/02/2024 Saramma Baby 1613001004WL090445 Saramma Baby 00089 CBIN0280942 1998 1998 Processed 09/04/2024 2754468112 SARAMMA BABY CANARA BANK(508532)
61 Anchal KL-13-001-004-020/125
(Edamulackal) 		1613001004NRG24120220242040585 13/02/2024 SULOCHANA D 1613001004WL090444 SULOCHANA D 00089 CBIN0280942 1665 1665 Processed 09/04/2024 2754468086 Mrs. SULOCHANA D CENTRAL BANK OF INDIA(607115)
62 Anchal KL-13-001-004-020/1590
(Edamulackal) 		1613001004NRG24120220242040601 13/02/2024 Annamma John 1613001004WL090445 Annamma John 00089 CBIN0280942 1998 1998 Processed 09/04/2024 2754468103 ANNAMMA JOHN FEDERAL BANK(607165)
63 Anchal KL-13-001-004-020/1591
(Edamulackal) 		1613001004NRG24120220242040602 13/02/2024 Jayarajan 1613001004WL090445 Jayarajan 00089 CBIN0280942 1998 1998 Processed 09/04/2024 2754468101 MRS JAYA RAJAN STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-004-020/1594
(Edamulackal) 		1613001004NRG24120220242040603 13/02/2024 Siji.S 1613001004WL090445 Siji.S 00089 CBIN0280942 1998 1998 Processed 09/04/2024 2754468100 Mrs. SIJI S CENTRAL BANK OF INDIA(607115)
65 Anchal KL-13-001-004-020/1612
(Edamulackal) 		1613001004NRG24120220242040604 13/02/2024 Aaniyamma Yohannan 1613001004WL090445 Aaniyamma Yohannan 00089 CBIN0280942 1998 1998 Processed 09/04/2024 2754468102 Mrs. ANIYAMMA YOHANNAN CENTRAL BANK OF INDIA(607115)
66 Anchal KL-13-001-004-020/1614
(Edamulackal) 		1613001004NRG24120220242040605 13/02/2024 Babykutty.G 1613001004WL090445 Babykutty.G 00089 CBIN0280942 1998 1998 Processed 09/04/2024 2754468098 Mrs. BABYKUTTY G CENTRAL BANK OF INDIA(607115)
67 Anchal KL-13-001-004-020/1616
(Edamulackal) 		1613001004NRG24120220242040606 13/02/2024 Jincy Reji 1613001004WL090445 Jincy Reji 00089 CBIN0280942 1998 1998 Processed 09/04/2024 2754468106 Mrs. JINCY REJI CENTRAL BANK OF INDIA(607115)
68 Anchal KL-13-001-004-020/1620
(Edamulackal) 		1613001004NRG24120220242040588 13/02/2024 Ramya 1613001004WL090444 Ramya 00089 CBIN0280942 1665 1665 Processed 09/04/2024 2754468099 Mrs. REMYA R CENTRAL BANK OF INDIA(607115)
69 Anchal KL-13-001-004-020/1631
(Edamulackal) 		1613001004NRG24120220242040607 13/02/2024 Nirmala.D 1613001004WL090445 Nirmala.D 00089 CBIN0280942 1998 1998 Processed 09/04/2024 2754468105 Mrs. NIRMALA D CENTRAL BANK OF INDIA(607115)
70 Anchal KL-13-001-004-020/1646
(Edamulackal) 		1613001004NRG24120220242040609 13/02/2024 Raveendran 1613001004WL090445 Raveendran 00089 CBIN0280942 1998 1998 Processed 09/04/2024 2754468104 Mr. RAVEENDRAN R CENTRAL BANK OF INDIA(607115)
71 Anchal KL-13-001-004-020/1652
(Edamulackal) 		1613001004NRG24130220242041248 13/02/2024 Sumathi 1613001004WL090481 Sumathi 00089 CBIN0280942 2331 2331 Processed 09/04/2024 2754468108 Mrs. SUMATHY R CENTRAL BANK OF INDIA(607115)
72 Anchal KL-13-001-004-020/172
(Edamulackal) 		1613001004NRG24120220242040610 13/02/2024 Chellappan 1613001004WL090445 Chellappan 00089 CBIN0280942 1665 1665 Processed 09/04/2024 2754467821 Mr. CHELAPPAN CHINNAN CENTRAL BANK OF INDIA(607115)
73 Anchal KL-13-001-004-020/209
(Edamulackal) 		1613001004NRG24120220242040589 13/02/2024 Sujatha.B 1613001004WL090444 Sujatha.B 00089 CBIN0280942 333 333 Processed 09/04/2024 2754468120 Mrs. SUJATHA B CENTRAL BANK OF INDIA(607115)
74 Anchal KL-13-001-004-020/232
(Edamulackal) 		1613001004NRG24120220242040611 13/02/2024 Shamala 1613001004WL090445 Shamala 00089 CBIN0280942 1665 1665 Processed 09/04/2024 2754468110 SYAMALA FEDERAL BANK(607165)
75 Anchal KL-13-001-004-020/245
(Edamulackal) 		1613001004NRG24120220242040613 13/02/2024 YAMUNA K 1613001004WL090445 YAMUNA K 00089 CBIN0280942 1998 1998 Processed 09/04/2024 2754467790 Mrs. YAMUNA K CENTRAL BANK OF INDIA(607115)
76 Anchal KL-13-001-004-020/248
(Edamulackal) 		1613001004NRG24120220242040590 13/02/2024 SNOVI RAJ 1613001004WL090444 SNOVI RAJ 00089 CBIN0280942 1665 1665 Processed 09/04/2024 2754468149 Mrs. SNOVI RAJ CENTRAL BANK OF INDIA(607115)
77 Anchal KL-13-001-004-020/279
(Edamulackal) 		1613001004NRG24120220242040614 13/02/2024 SHINY JOHNSON 1613001004WL090445 SHINY JOHNSON 00089 CBIN0280942 1998 1998 Processed 09/04/2024 2754467764 SHINY JOHNSON CANARA BANK(508532)
78 Anchal KL-13-001-004-020/318
(Edamulackal) 		1613001004NRG24130220242048845 13/02/2024 THOMAS 1613001004WL090879 THOMAS 00089 CBIN0280942 1998 1998 Processed 09/04/2024 2754468095 Mr. THOMAS . CENTRAL BANK OF INDIA(607115)
79 Anchal KL-13-001-004-020/45
(Edamulackal) 		1613001004NRG24120220242040593 13/02/2024 SUJATHA M 1613001004WL090444 SUJATHA M 00089 CBIN0280942 1665 1665 Processed 09/04/2024 2754468065 Mrs. SUJATHA M CENTRAL BANK OF INDIA(607115)
80 Anchal KL-13-001-004-020/54
(Edamulackal) 		1613001004NRG24120220242040617 13/02/2024 Shyni.K.Raj 1613001004WL090445 Shyni.K.Raj 00089 CBIN0280942 1998 1998 Processed 09/04/2024 2754468088 Mrs. SHYNI.K RAJ CENTRAL BANK OF INDIA(607115)
81 Anchal KL-13-001-004-020/60
(Edamulackal) 		1613001004NRG24120220242040594 13/02/2024 Geetha.P 1613001004WL090444 Geetha.P 00089 CBIN0280942 1665 1665 Processed 09/04/2024 2754468118 Mrs. GEETHA P CENTRAL BANK OF INDIA(607115)
82 Anchal KL-13-001-004-020/746
(Edamulackal) 		1613001004NRG24120220242040619 13/02/2024 Ananthavally 1613001004WL090445 Ananthavally 00089 CBIN0280942 1665 1665 Processed 09/04/2024 2754467783 ANANDAVALLI K HDFC BANK LTD(607152)
83 Anchal KL-13-001-004-020/79
(Edamulackal) 		1613001004NRG24120220242040596 13/02/2024 SHYLAJA S 1613001004WL090444 SHYLAJA S 00089 CBIN0280942 1665 1665 Processed 09/04/2024 2754468119 Mrs. SHYLAJA S CENTRAL BANK OF INDIA(607115)
84 Anchal KL-13-001-004-020/850
(Edamulackal) 		1613001004NRG24120220242040620 13/02/2024 Leelamma 1613001004WL090445 Leelamma 00089 CBIN0280942 1665 1665 Processed 09/04/2024 2754467800 Mrs. LEELAMMA JOHN CENTRAL BANK OF INDIA(607115)
85 Anchal KL-13-001-004-020/961
(Edamulackal) 		1613001004NRG24120220242040621 13/02/2024 DEEPA S 1613001004WL090445 DEEPA S 00089 CBIN0280942 1998 1998 Processed 09/04/2024 2754467827 Mrs. DEEPA S CENTRAL BANK OF INDIA(607115)
86 Anchal KL-13-001-004-022/1271
(Edamulackal) 		1613001004NRG24130220242048850 13/02/2024 Renjini 1613001004WL090879 Renjini 00089 CBIN0280942 1665 1665 Processed 09/04/2024 2754467801 Mrs. RENJINI G CENTRAL BANK OF INDIA(607115)
87 Anchal KL-13-001-004-022/19
(Edamulackal) 		1613001004NRG24130220242048854 13/02/2024 Mallika.J 1613001004WL090879 Mallika.J 00089 CBIN0280942 333 333 Processed 09/04/2024 2754468087 Mrs. MALLIKA J CENTRAL BANK OF INDIA(607115)
88 Anchal KL-13-001-004-022/214
(Edamulackal) 		1613001004NRG24130220242048855 13/02/2024 ACHAMMA JOHN 1613001004WL090879 ACHAMMA JOHN 00089 CBIN0280942 1998 1998 Processed 09/04/2024 2754468142 Mrs. ACHAMMA . CENTRAL BANK OF INDIA(607115)
89 Anchal KL-13-001-004-022/374
(Edamulackal) 		1613001004NRG24130220242048863 13/02/2024 Sobhana Kumari 1613001004WL090879 Sobhana Kumari 00089 CBIN0280942 1998 1998 Processed 09/04/2024 2754467748 SOBHANAKUMARI S FEDERAL BANK(607165)
90 Anchal KL-13-001-004-022/4
(Edamulackal) 		1613001004NRG24130220242048865 13/02/2024 Vasanthakumari.R 1613001004WL090879 Vasanthakumari.R 00089 CBIN0280942 1998 1998 Processed 09/04/2024 2754468131 VASANTHAKUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
91 Anchal KL-13-001-004-022/41
(Edamulackal) 		1613001004NRG24130220242048866 13/02/2024 SULEKHA 1613001004WL090879 SULEKHA 00089 CBIN0280942 1998 1998 Processed 09/04/2024 2754468141 Mrs. SULEKHA REGHUNATHAN CENTRAL BANK OF INDIA(607115)
92 Anchal KL-13-001-004-022/546
(Edamulackal) 		1613001004NRG24130220242048868 13/02/2024 Geetha Sureendran 1613001004WL090879 Geetha Sureendran 00089 CBIN0280942 1998 1998 Processed 09/04/2024 2754468122 Mrs. GEETHA SURENDRAN CENTRAL BANK OF INDIA(607115)
93 Anchal KL-13-001-004-022/568
(Edamulackal) 		1613001004NRG24130220242048871 13/02/2024 RAMANI B 1613001004WL090879 RAMANI B 00089 CBIN0280942 1665 1665 Processed 09/04/2024 2754467750 Mrs. RAMANI B CENTRAL BANK OF INDIA(607115)
94 Anchal KL-13-001-004-022/602
(Edamulackal) 		1613001004NRG24130220242048874 13/02/2024 GIRIJA SURESH 1613001004WL090879 GIRIJA SURESH 00089 CBIN0280942 1998 1998 Processed 09/04/2024 2754467813 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-004-022/777
(Edamulackal) 		1613001004NRG24130220242048876 13/02/2024 MAHILA MANI 1613001004WL090879 MAHILA MANI 00089 CBIN0280942 1998 1998 Processed 09/04/2024 2754467749 MAHILAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Anchal KL-13-001-004-022/86
(Edamulackal) 		1613001004NRG24130220242048878 13/02/2024 ROSAMMA THOMAS 1613001004WL090879 ROSAMMA THOMAS 00089 CBIN0280942 1998 1998 Processed 09/04/2024 2754468123 MRS ROSAMMA THOMAS STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-004-022/895
(Edamulackal) 		1613001004NRG24130220242048879 13/02/2024 Priya Binu 1613001004WL090879 Priya Binu 00089 CBIN0280942 1998 1998 Processed 09/04/2024 2754467810 Mrs. PRIYA BINU CENTRAL BANK OF INDIA(607115)
SubTotal 148185 148185
98 Anchal KL-13-001-004-002/96
(Edamulackal) 		1613001004NRG24130220242048422 13/02/2024 Sulaika 1613001004WL090855 Sulaika 00127 FDRL0001032 1332 1332 Processed 09/04/2024 2754467911 . SULAIKHA FEDERAL BANK(607165)
99 Anchal KL-13-001-004-006/315
(Edamulackal) 		1613001004NRG24120220242040566 13/02/2024 Ananthavally 1613001004WL090443 Ananthavally 00127 FDRL0001032 1665 1665 Processed 09/04/2024 2754467914 ANANDAVALLI FEDERAL BANK(607165)
100 Anchal KL-13-001-004-008/379
(Edamulackal) 		1613001004NRG24130220242041130 13/02/2024 Abdul Vahid A K 1613001004WL090467 Abdul Vahid A K 00127 FDRL0001032 333 333 Processed 09/04/2024 2754467910 Mr. ABDUL VAHID A K CENTRAL BANK OF INDIA(607115)
101 Anchal KL-13-001-004-009/242
(Edamulackal) 		1613001004NRG24120220242040635 13/02/2024 Kunjappy C 1613001004WL090446 Kunjappy C 00127 FDRL0001032 999 999 Processed 09/04/2024 2754467909 MR KUJAPPI C STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-004-009/305
(Edamulackal) 		1613001004NRG24120220242040642 13/02/2024 MURALEEDHARAN 1613001004WL090446 MURALEEDHARAN 00127 FDRL0001032 999 999 Processed 09/04/2024 2754468031 MR MURALEEDHARAN C STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-004-009/320
(Edamulackal) 		1613001004NRG24120220242040644 13/02/2024 Sujitha Chandran 1613001004WL090446 Sujitha Chandran 00127 FDRL0001032 999 999 Processed 09/04/2024 2754467912 SUJITHA CHANDRAN FEDERAL BANK(607165)
104 Anchal KL-13-001-004-019/431
(Edamulackal) 		1613001004NRG24130220242041035 13/02/2024 ARUNA 1613001004WL090463 ARUNA 00127 FDRL0001032 1998 1998 Processed 09/04/2024 2754467913 ARUNA . FEDERAL BANK(607165)
SubTotal 8325 8325
105 Anchal KL-13-001-004-001/269
(Edamulackal) 		1613001004NRG24130220242041208 13/02/2024 Sindhukumari S 1613001004WL090470 Sindhukumari S 00127 FDRL0001036 666 666 Processed 09/04/2024 2754467915 SINDHUKUMARY S FEDERAL BANK(607165)
106 Anchal KL-13-001-004-017/261
(Edamulackal) 		1613001004NRG24130220242041157 13/02/2024 Shahini Shibu 1613001004WL090468 Shahini Shibu 00127 FDRL0001036 999 999 Processed 09/04/2024 2754467916 SHAHINI SHIBU FEDERAL BANK(607165)
SubTotal 1665 1665
107 Anchal KL-13-001-004-001/1235
(Edamulackal) 		1613001004NRG24130220242041185 13/02/2024 Ammini Pappachan 1613001004WL090470 Ammini Pappachan 00127 FDRL0001225 1998 1998 Processed 09/04/2024 2754467918 MRS AMMINI PAPPACHAN STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-004-001/221
(Edamulackal) 		1613001004NRG24130220242041203 13/02/2024 IndiraBhayi Amma 1613001004WL090470 IndiraBhayi Amma 00127 FDRL0001225 1998 1998 Processed 09/04/2024 2754467919 INDIRA BAI AMMA FEDERAL BANK(607165)
109 Anchal KL-13-001-004-001/332
(Edamulackal) 		1613001004NRG24130220242041211 13/02/2024 RADHAMANI 1613001004WL090470 RADHAMANI 00127 FDRL0001225 1998 1998 Processed 09/04/2024 2754467959 RADHAMANI FEDERAL BANK(607165)
110 Anchal KL-13-001-004-001/63
(Edamulackal) 		1613001004NRG24130220242041215 13/02/2024 Thankamma 1613001004WL090470 Thankamma 00127 FDRL0001225 999 999 Processed 09/04/2024 2754467921 THANKAMMA FEDERAL BANK(607165)
111 Anchal KL-13-001-004-004/661
(Edamulackal) 		1613001004NRG24130220242041230 13/02/2024 Sumathi 1613001004WL090471 Sumathi 00127 FDRL0001225 1998 1998 Processed 09/04/2024 2754467982 SUMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
112 Anchal KL-13-001-004-019/22
(Edamulackal) 		1613001004NRG24130220242041167 13/02/2024 LAKSHMANAN PILLAI 1613001004WL090469 LAKSHMANAN PILLAI 00127 FDRL0001225 1998 1998 Processed 09/04/2024 2754468092 LAKSHMANAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Anchal KL-13-001-004-019/225
(Edamulackal) 		1613001004NRG24130220242041168 13/02/2024 THANKACHAN 1613001004WL090469 THANKACHAN 00127 FDRL0001225 1998 1998 Processed 09/04/2024 2754467936 THANKACHAN M FEDERAL BANK(607165)
114 Anchal KL-13-001-004-020/235
(Edamulackal) 		1613001004NRG24120220242040612 13/02/2024 KARTHIKA 1613001004WL090445 KARTHIKA 00127 FDRL0001225 1332 1332 Processed 09/04/2024 2754467945 KARTHIKA FEDERAL BANK(607165)
115 Anchal KL-13-001-004-020/401
(Edamulackal) 		1613001004NRG24120220242040616 13/02/2024 Rajamma 1613001004WL090445 Rajamma 00127 FDRL0001225 1998 1998 Processed 09/04/2024 2754467976 RAJAMMA FEDERAL BANK(607165)
116 Anchal KL-13-001-004-020/550
(Edamulackal) 		1613001004NRG24120220242040618 13/02/2024 VASANTHI A 1613001004WL090445 VASANTHI A 00127 FDRL0001225 1998 1998 Processed 09/04/2024 2754467996 VASANTHI A FEDERAL BANK(607165)
117 Anchal KL-13-001-004-020/658
(Edamulackal) 		1613001004NRG24120220242040595 13/02/2024 Bhavani 1613001004WL090444 Bhavani 00127 FDRL0001225 1332 1332 Processed 09/04/2024 2754467993 BHAVANI FEDERAL BANK(607165)
118 Anchal KL-13-001-004-022/116
(Edamulackal) 		1613001004NRG24130220242048847 13/02/2024 Mallika 1613001004WL090879 Mallika 00127 FDRL0001225 1665 1665 Processed 09/04/2024 2754468030 Mrs. MALLIKA RADHAKRISHNAN CENTRAL BANK OF INDIA(607115)
119 Anchal KL-13-001-004-022/260
(Edamulackal) 		1613001004NRG24130220242048857 13/02/2024 Valsala 1613001004WL090879 Valsala 00127 FDRL0001225 1998 1998 Processed 09/04/2024 2754468089 VALSALA FEDERAL BANK(607165)
120 Anchal KL-13-001-004-022/286
(Edamulackal) 		1613001004NRG24130220242048859 13/02/2024 MANJU RAJU 1613001004WL090879 MANJU RAJU 00127 FDRL0001225 1998 1998 Processed 09/04/2024 2754467920 Mrs. MANJU RAJU CENTRAL BANK OF INDIA(607115)
121 Anchal KL-13-001-004-022/316
(Edamulackal) 		1613001004NRG24130220242048861 13/02/2024 SULEKHA 1613001004WL090879 SULEKHA 00127 FDRL0001225 1998 1998 Processed 09/04/2024 2754467922 SULEKHA .. FEDERAL BANK(607165)
122 Anchal KL-13-001-004-022/391
(Edamulackal) 		1613001004NRG24130220242048864 13/02/2024 Annamma Thomas 1613001004WL090879 Annamma Thomas 00127 FDRL0001225 1665 1665 Processed 09/04/2024 2754467953 ANNAMMA FEDERAL BANK(607165)
123 Anchal KL-13-001-004-022/563
(Edamulackal) 		1613001004NRG24130220242048870 13/02/2024 BABY G 1613001004WL090879 BABY G 00127 FDRL0001225 1332 1332 Processed 09/04/2024 2754467940 BABY G FEDERAL BANK(607165)
SubTotal 30303 30303
124 Anchal KL-13-001-004-001/12
(Edamulackal) 		1613001004NRG24130220242048387 13/02/2024 Kunjumol 1613001004WL090855 Kunjumol 00127 FDRL0001327 333 333 Processed 09/04/2024 2754467977 . KUNJUMOL FEDERAL BANK(607165)
125 Anchal KL-13-001-004-001/175
(Edamulackal) 		1613001004NRG24130220242041197 13/02/2024 LILLY KUTTY 1613001004WL090470 LILLY KUTTY 00127 FDRL0001327 1998 1998 Processed 09/04/2024 2754467935 MRS LILLY KUTTY STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-004-002/133
(Edamulackal) 		1613001004NRG24130220242048394 13/02/2024 SUSHAMA 1613001004WL090855 SUSHAMA 00127 FDRL0001327 999 999 Processed 09/04/2024 2754467933 SUSHAMA STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-004-002/190
(Edamulackal) 		1613001004NRG24130220242048396 13/02/2024 Viswanathan 1613001004WL090855 Viswanathan 00127 FDRL0001327 1332 1332 Processed 09/04/2024 2754467952 VISWANADHAN . FEDERAL BANK(607165)
128 Anchal KL-13-001-004-002/210
(Edamulackal) 		1613001004NRG24130220242048398 13/02/2024 Smitha S 1613001004WL090855 Smitha S 00127 FDRL0001327 333 333 Processed 09/04/2024 2754467987 SMITHA P UCO BANK(607066)
129 Anchal KL-13-001-004-002/481
(Edamulackal) 		1613001004NRG24130220242048404 13/02/2024 Jameela 1613001004WL090855 Jameela 00127 FDRL0001327 1665 1665 Processed 09/04/2024 2754467961 JAMEELA . FEDERAL BANK(607165)
130 Anchal KL-13-001-004-002/496
(Edamulackal) 		1613001004NRG24130220242048405 13/02/2024 Rajani R 1613001004WL090855 Rajani R 00127 FDRL0001327 1665 1665 Processed 09/04/2024 2754467995 REJANI R FEDERAL BANK(607165)
131 Anchal KL-13-001-004-002/784
(Edamulackal) 		1613001004NRG24130220242048409 13/02/2024 BEENA 1613001004WL090855 BEENA 00127 FDRL0001327 1665 1665 Processed 09/04/2024 2754467990 BEENA FEDERAL BANK(607165)
132 Anchal KL-13-001-004-002/845
(Edamulackal) 		1613001004NRG24130220242048418 13/02/2024 Shanifa Beevi 1613001004WL090855 Shanifa Beevi 00127 FDRL0001327 1332 1332 Processed 09/04/2024 2754467989 SHANIFA BEEVI FEDERAL BANK(607165)
133 Anchal KL-13-001-004-002/944
(Edamulackal) 		1613001004NRG24130220242048420 13/02/2024 Saboora Beevi 1613001004WL090855 Saboora Beevi 00127 FDRL0001327 1665 1665 Processed 09/04/2024 2754467960 SABOORA BEEVI FEDERAL BANK(607165)
134 Anchal KL-13-001-004-002/951
(Edamulackal) 		1613001004NRG24130220242048421 13/02/2024 Umadevi 1613001004WL090855 Umadevi 00127 FDRL0001327 333 333 Processed 09/04/2024 2754467962 UMADEVI K FEDERAL BANK(607165)
135 Anchal KL-13-001-004-003/27
(Edamulackal) 		1613001004NRG24130220242048423 13/02/2024 Sudarsanan 1613001004WL090855 Sudarsanan 00127 FDRL0001327 999 999 Processed 09/04/2024 2754467991 SUDARSANAN FEDERAL BANK(607165)
SubTotal 14319 14319
136 Anchal KL-13-001-004-002/120
(Edamulackal) 		1613001004NRG24130220242048390 13/02/2024 Hemalatha 1613001004WL090855 Hemalatha 00127 FDRL0001731 1332 1332 Processed 09/04/2024 2754467926 HEMALATHA UCO BANK(607066)
137 Anchal KL-13-001-004-002/128
(Edamulackal) 		1613001004NRG24130220242048391 13/02/2024 Saleena 1613001004WL090855 Saleena 00127 FDRL0001731 666 666 Processed 09/04/2024 2754468029 SALEENA FEDERAL BANK(607165)
138 Anchal KL-13-001-004-002/1302
(Edamulackal) 		1613001004NRG24130220242048393 13/02/2024 Sarasamma 1613001004WL090855 Sarasamma 00127 FDRL0001731 666 666 Processed 09/04/2024 2754468027 SARASAMMA . FEDERAL BANK(607165)
139 Anchal KL-13-001-004-002/178
(Edamulackal) 		1613001004NRG24120220242040671 13/02/2024 Valsala 1613001004WL090447 Valsala 00127 FDRL0001731 1998 1998 Processed 09/04/2024 2754468007 VALSALA FEDERAL BANK(607165)
140 Anchal KL-13-001-004-002/179
(Edamulackal) 		1613001004NRG24120220242040672 13/02/2024 Priya 1613001004WL090447 Priya 00127 FDRL0001731 1998 1998 Processed 09/04/2024 2754468025 PRIYA FEDERAL BANK(607165)
141 Anchal KL-13-001-004-002/19
(Edamulackal) 		1613001004NRG24120220242040674 13/02/2024 Abdhul Rahuman 1613001004WL090447 Abdhul Rahuman 00127 FDRL0001731 666 666 Processed 09/04/2024 2754467999 ABDUL RAHMAN FEDERAL BANK(607165)
142 Anchal KL-13-001-004-002/19
(Edamulackal) 		1613001004NRG24120220242040673 13/02/2024 Umaibabeevi 1613001004WL090447 Umaibabeevi 00127 FDRL0001731 1998 1998 Processed 09/04/2024 2754468022 UMAIBABEEVI FEDERAL BANK(607165)
143 Anchal KL-13-001-004-002/236
(Edamulackal) 		1613001004NRG24120220242040675 13/02/2024 Pathuma Beevi 1613001004WL090447 Pathuma Beevi 00127 FDRL0001731 1998 1998 Processed 09/04/2024 2754468011 PATHUMA BEEVI FEDERAL BANK(607165)
144 Anchal KL-13-001-004-002/243
(Edamulackal) 		1613001004NRG24130220242041017 13/02/2024 LAILABEEVI 1613001004WL090463 LAILABEEVI 00127 FDRL0001731 1998 1998 Processed 09/04/2024 2754467927 MRS LAILABEEVI M R STATE BANK OF INDIA(508548)
145 Anchal KL-13-001-004-002/277
(Edamulackal) 		1613001004NRG24120220242040679 13/02/2024 Ambili 1613001004WL090447 Ambili 00127 FDRL0001731 1332 1332 Processed 09/04/2024 2754467938 AMBILI FEDERAL BANK(607165)
146 Anchal KL-13-001-004-002/303
(Edamulackal) 		1613001004NRG24120220242040681 13/02/2024 Sainaba Beevi 1613001004WL090447 Sainaba Beevi 00127 FDRL0001731 1998 1998 Processed 09/04/2024 2754468024 SAINABA BEEVI UCO BANK(607066)
147 Anchal KL-13-001-004-002/335
(Edamulackal) 		1613001004NRG24120220242040683 13/02/2024 Sujatha 1613001004WL090447 Sujatha 00127 FDRL0001731 1998 1998 Processed 09/04/2024 2754468021 SUJATHA FEDERAL BANK(607165)
148 Anchal KL-13-001-004-002/339
(Edamulackal) 		1613001004NRG24120220242040684 13/02/2024 Saumi 1613001004WL090447 Saumi 00127 FDRL0001731 999 999 Processed 09/04/2024 2754468006 SAUMI FEDERAL BANK(607165)
149 Anchal KL-13-001-004-002/500
(Edamulackal) 		1613001004NRG24130220242048406 13/02/2024 Sunitha 1613001004WL090855 Sunitha 00127 FDRL0001731 999 999 Processed 09/04/2024 2754468028 MRS SUNITHA RAJ STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-004-002/536
(Edamulackal) 		1613001004NRG24130220242048407 13/02/2024 Vidyadharan Nair 1613001004WL090855 Vidyadharan Nair 00127 FDRL0001731 666 666 Processed 09/04/2024 2754467934 Mr. S VIDYADHARAN NAIR INDIAN BANK(607105)
151 Anchal KL-13-001-004-002/66
(Edamulackal) 		1613001004NRG24130220242048408 13/02/2024 Rasheeda Beevi 1613001004WL090855 Rasheeda Beevi 00127 FDRL0001731 1332 1332 Processed 09/04/2024 2754467937 RASHEEDA BEEVI FEDERAL BANK(607165)
152 Anchal KL-13-001-004-002/789
(Edamulackal) 		1613001004NRG24130220242048410 13/02/2024 Subaida Beevi 1613001004WL090855 Subaida Beevi 00127 FDRL0001731 1332 1332 Processed 09/04/2024 2754467984 SUBAIDABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Anchal KL-13-001-004-002/793
(Edamulackal) 		1613001004NRG24130220242048412 13/02/2024 Ambily 1613001004WL090855 Ambily 00127 FDRL0001731 666 666 Processed 09/04/2024 2754467931 AMBILY FEDERAL BANK(607165)
154 Anchal KL-13-001-004-002/795
(Edamulackal) 		1613001004NRG24120220242040690 13/02/2024 Rajeena 1613001004WL090447 Rajeena 00127 FDRL0001731 1665 1665 Processed 09/04/2024 2754467932 RAJEENA UCO BANK(607066)
155 Anchal KL-13-001-004-002/798
(Edamulackal) 		1613001004NRG24120220242040691 13/02/2024 Thara Umma 1613001004WL090447 Thara Umma 00127 FDRL0001731 1665 1665 Processed 09/04/2024 2754468010 THARA UMMAL FEDERAL BANK(607165)
156 Anchal KL-13-001-004-002/799
(Edamulackal) 		1613001004NRG24120220242040692 13/02/2024 Shaila 1613001004WL090447 Shaila 00127 FDRL0001731 1665 1665 Processed 09/04/2024 2754468026 SHAILA G KERALA GRAMIN BANK(607476)
157 Anchal KL-13-001-004-002/809
(Edamulackal) 		1613001004NRG24120220242040695 13/02/2024 Beena Beevi 1613001004WL090447 Beena Beevi 00127 FDRL0001731 1332 1332 Processed 09/04/2024 2754468013 BEENA BEEVI FEDERAL BANK(607165)
158 Anchal KL-13-001-004-002/810
(Edamulackal) 		1613001004NRG24120220242040696 13/02/2024 Habusabeevi 1613001004WL090447 Habusabeevi 00127 FDRL0001731 1332 1332 Processed 09/04/2024 2754468012 ABUSA BEEVI UCO BANK(607066)
159 Anchal KL-13-001-004-002/814
(Edamulackal) 		1613001004NRG24130220242048415 13/02/2024 Ambily.K 1613001004WL090855 Ambily.K 00127 FDRL0001731 333 333 Processed 09/04/2024 2754467946 AMBILY . FEDERAL BANK(607165)
160 Anchal KL-13-001-004-002/823
(Edamulackal) 		1613001004NRG24130220242048416 13/02/2024 Jameela 1613001004WL090855 Jameela 00127 FDRL0001731 666 666 Processed 09/04/2024 2754468023 JAMEELA FEDERAL BANK(607165)
161 Anchal KL-13-001-004-002/98
(Edamulackal) 		1613001004NRG24120220242040698 13/02/2024 Sheeja 1613001004WL090447 Sheeja 00127 FDRL0001731 333 333 Processed 09/04/2024 2754468020 SHEEJA . FEDERAL BANK(607165)
162 Anchal KL-13-001-004-002/992
(Edamulackal) 		1613001004NRG24120220242040699 13/02/2024 Athikabeevi 1613001004WL090447 Athikabeevi 00127 FDRL0001731 1998 1998 Processed 09/04/2024 2754467928 ATHIKABEEVI FEDERAL BANK(607165)
163 Anchal KL-13-001-004-003/380
(Edamulackal) 		1613001004NRG24130220242041093 13/02/2024 Sajitha 1613001004WL090466 Sajitha 00127 FDRL0001731 1665 1665 Processed 09/04/2024 2754467925 SAJITHA S KERALA GRAMIN BANK(607476)
164 Anchal KL-13-001-004-003/43
(Edamulackal) 		1613001004NRG24130220242041095 13/02/2024 Sathyan 1613001004WL090466 Sathyan 00127 FDRL0001731 666 666 Processed 09/04/2024 2754468019 SATHYAN FEDERAL BANK(607165)
165 Anchal KL-13-001-004-003/54
(Edamulackal) 		1613001004NRG24130220242041096 13/02/2024 Sushama.S 1613001004WL090466 Sushama.S 00127 FDRL0001731 666 666 Processed 09/04/2024 2754468014 SUSHAMA S FEDERAL BANK(607165)
166 Anchal KL-13-001-004-003/637
(Edamulackal) 		1613001004NRG24130220242041097 13/02/2024 Latha 1613001004WL090466 Latha 00127 FDRL0001731 666 666 Processed 09/04/2024 2754468016 LATHA UCO BANK(607066)
167 Anchal KL-13-001-004-003/678
(Edamulackal) 		1613001004NRG24130220242041100 13/02/2024 Sujatha 1613001004WL090466 Sujatha 00127 FDRL0001731 1665 1665 Processed 09/04/2024 2754468017 Mrs. SUJATHA MANI CENTRAL BANK OF INDIA(607115)
168 Anchal KL-13-001-004-003/686
(Edamulackal) 		1613001004NRG24130220242041101 13/02/2024 Thankamani 1613001004WL090466 Thankamani 00127 FDRL0001731 666 666 Processed 09/04/2024 2754468018 THANKAMANI FEDERAL BANK(607165)
169 Anchal KL-13-001-004-003/711
(Edamulackal) 		1613001004NRG24130220242041104 13/02/2024 Mini 1613001004WL090466 Mini 00127 FDRL0001731 999 999 Processed 09/04/2024 2754467929 MINI FEDERAL BANK(607165)
170 Anchal KL-13-001-004-003/713
(Edamulackal) 		1613001004NRG24130220242041105 13/02/2024 Bindu Mol 1613001004WL090466 Bindu Mol 00127 FDRL0001731 1665 1665 Processed 09/04/2024 2754468015 BINDU MOL FEDERAL BANK(607165)
171 Anchal KL-13-001-004-005/1517
(Edamulackal) 		1613001004NRG24130220242041142 13/02/2024 Gracy 1613001004WL090468 Gracy 00127 FDRL0001731 999 999 Processed 09/04/2024 2754467997 GRACY FEDERAL BANK(607165)
172 Anchal KL-13-001-004-005/65
(Edamulackal) 		1613001004NRG24130220242041108 13/02/2024 Lekha 1613001004WL090466 Lekha 00127 FDRL0001731 999 999 Processed 09/04/2024 2754468002 LEKHA FEDERAL BANK(607165)
SubTotal 46287 46287
173 Anchal KL-13-001-004-002/812
(Edamulackal) 		1613001004NRG24130220242048414 13/02/2024 VALASALA 1613001004WL090855 VALASALA 00127 FDRL0002029 666 666 Rejected 09/04/2024 2754467930 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 666 666
174 Anchal KL-13-001-004-005/2812
(Edamulackal) 		1613001004NRG24130220242041154 13/02/2024 Lalumon C 1613001004WL090468 Lalumon C 00176 IDIB000A155 999 999 Processed 09/04/2024 2754467832 MR GABRIAL OPRATED BY LALUMON FNG STATE BANK OF INDIA(508548)
SubTotal 999 999
175 Anchal KL-13-001-004-001/95
(Edamulackal) 		1613001004NRG24130220242041220 13/02/2024 JOHNKUTTY L 1613001004WL090470 JOHNKUTTY L 00312 NMGB0000189 333 333 Processed 09/04/2024 2754468032 JOHN KUTTY L KERALA GRAMIN BANK(607476)
SubTotal 333 333
176 Anchal KL-13-001-004-001/405
(Edamulackal) 		1613001004NRG24130220242041212 13/02/2024 Sindhu 1613001004WL090470 Sindhu 00409 SIBL0000173 1998 1998 Processed 09/04/2024 2754467908 SINDHU V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
177 Anchal KL-13-001-004-002/273
(Edamulackal) 		1613001004NRG24130220242048400 13/02/2024 AHLADKUMAR 1613001004WL090855 AHLADKUMAR 00415 SBIN0005047 333 333 Processed 09/04/2024 2754468051 MR AHLADKUMAR STATE BANK OF INDIA(508548)
SubTotal 333 333
178 Anchal KL-13-001-004-002/835
(Edamulackal) 		1613001004NRG24130220242048417 13/02/2024 Sreekala 1613001004WL090855 Sreekala 00415 SBIN0007623 333 333 Processed 09/04/2024 2754467917 SREEKALA P NAIR W/O PUSHKARAN NAIR K UNION BANK OF INDIA(508500)
179 Anchal KL-13-001-004-004/64
(Edamulackal) 		1613001004NRG24130220242041229 13/02/2024 K Kunjamma 1613001004WL090471 K Kunjamma 00415 SBIN0007623 666 666 Processed 09/04/2024 2754468135 KUNJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
180 Anchal KL-13-001-004-001/196
(Edamulackal) 		1613001004NRG24130220242041200 13/02/2024 MANIAMMA 1613001004WL090470 MANIAMMA 00415 SBIN0012880 1998 1998 Processed 09/04/2024 2754467770 MRS MANIAMMA STATE BANK OF INDIA(508548)
181 Anchal KL-13-001-004-001/255
(Edamulackal) 		1613001004NRG24130220242041207 13/02/2024 LEKSHMIKUTTY 1613001004WL090470 LEKSHMIKUTTY 00415 SBIN0012880 1998 1998 Processed 09/04/2024 2754467773 LEKSHMIKUTTYAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
182 Anchal KL-13-001-004-001/919
(Edamulackal) 		1613001004NRG24130220242041219 13/02/2024 SANTHAMMA 1613001004WL090470 SANTHAMMA 00415 SBIN0012880 1998 1998 Processed 09/04/2024 2754468072 MRS SANTHA V STATE BANK OF INDIA(508548)
183 Anchal KL-13-001-004-002/110
(Edamulackal) 		1613001004NRG24120220242040669 13/02/2024 Mubeena 1613001004WL090447 Mubeena 00415 SBIN0012880 1665 1665 Processed 09/04/2024 2754468127 MS ANSIYA S STATE BANK OF INDIA(508548)
184 Anchal KL-13-001-004-002/123
(Edamulackal) 		1613001004NRG24120220242040670 13/02/2024 Thankamma 1613001004WL090447 Thankamma 00415 SBIN0012880 333 333 Processed 09/04/2024 2754468061 MR THAMPI MRS THANKAMMA STATE BANK OF INDIA(508548)
185 Anchal KL-13-001-004-002/1380
(Edamulackal) 		1613001004NRG24130220242041247 13/02/2024 SUJITHA S 1613001004WL090480 SUJITHA S 00415 SBIN0012880 2331 2331 Processed 09/04/2024 2754467815 MISS SUJITHA S STATE BANK OF INDIA(508548)
186 Anchal KL-13-001-004-002/1380
(Edamulackal) 		1613001004NRG24130220242041246 13/02/2024 Sunitha 1613001004WL090480 Sunitha 00415 SBIN0012880 2331 2331 Processed 09/04/2024 2754468136 MRS SUNITHA S STATE BANK OF INDIA(508548)
187 Anchal KL-13-001-004-002/285
(Edamulackal) 		1613001004NRG24120220242040680 13/02/2024 Parisha Beevi 1613001004WL090447 Parisha Beevi 00415 SBIN0012880 999 999 Processed 09/04/2024 2754468043 MRS PARKSHA BEEVI STATE BANK OF INDIA(508548)
188 Anchal KL-13-001-004-002/334
(Edamulackal) 		1613001004NRG24120220242040682 13/02/2024 Malathi Vasu 1613001004WL090447 Malathi Vasu 00415 SBIN0012880 333 333 Processed 09/04/2024 2754467819 MRS MALATHI STATE BANK OF INDIA(508548)
189 Anchal KL-13-001-004-002/356
(Edamulackal) 		1613001004NRG24120220242040685 13/02/2024 VASANTHI 1613001004WL090447 VASANTHI 00415 SBIN0012880 1332 1332 Processed 09/04/2024 2754468134 MRS VASANTHI STATE BANK OF INDIA(508548)
190 Anchal KL-13-001-004-002/383
(Edamulackal) 		1613001004NRG24120220242040686 13/02/2024 Girija 1613001004WL090447 Girija 00415 SBIN0012880 999 999 Processed 09/04/2024 2754467771 MRS GIRIJA STATE BANK OF INDIA(508548)
191 Anchal KL-13-001-004-002/791
(Edamulackal) 		1613001004NRG24130220242048411 13/02/2024 Ramani.K 1613001004WL090855 Ramani.K 00415 SBIN0012880 1665 1665 Processed 09/04/2024 2754468126 MS RAMANI K STATE BANK OF INDIA(508548)
192 Anchal KL-13-001-004-002/800
(Edamulackal) 		1613001004NRG24120220242040693 13/02/2024 Shajahan 1613001004WL090447 Shajahan 00415 SBIN0012880 1665 1665 Processed 09/04/2024 2754467804 MR SHAJAHAN STATE BANK OF INDIA(508548)
193 Anchal KL-13-001-004-002/803
(Edamulackal) 		1613001004NRG24130220242048413 13/02/2024 THANKAMANI AMMA 1613001004WL090855 THANKAMANI AMMA 00415 SBIN0012880 1332 1332 Processed 09/04/2024 2754467754 MRS THANKAMANI AMMA STATE BANK OF INDIA(508548)
194 Anchal KL-13-001-004-003/115
(Edamulackal) 		1613001004NRG24130220242041088 13/02/2024 MUHAMMAED SALIM 1613001004WL090466 MUHAMMAED SALIM 00415 SBIN0012880 999 999 Processed 09/04/2024 2754468044 MR MUHAMMED SALIM STATE BANK OF INDIA(508548)
195 Anchal KL-13-001-004-003/117
(Edamulackal) 		1613001004NRG24130220242041089 13/02/2024 Biji 1613001004WL090466 Biji 00415 SBIN0012880 1665 1665 Processed 09/04/2024 2754468091 BIJI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Anchal KL-13-001-004-003/214
(Edamulackal) 		1613001004NRG24130220242041090 13/02/2024 JAMEELA BEEVI P 1613001004WL090466 JAMEELA BEEVI P 00415 SBIN0012880 1332 1332 Processed 09/04/2024 2754468146 JAMEELA BEEVI P STATE BANK OF INDIA(508548)
197 Anchal KL-13-001-004-003/215
(Edamulackal) 		1613001004NRG24130220242041091 13/02/2024 USHAKUMARY 1613001004WL090466 USHAKUMARY 00415 SBIN0012880 666 666 Processed 09/04/2024 2754468151 MRS USHAKUMARY STATE BANK OF INDIA(508548)
198 Anchal KL-13-001-004-003/297
(Edamulackal) 		1613001004NRG24120220242040702 13/02/2024 Sumathi 1613001004WL090447 Sumathi 00415 SBIN0012880 1998 1998 Processed 09/04/2024 2754468073 MRS SUMATHI STATE BANK OF INDIA(508548)
199 Anchal KL-13-001-004-003/335
(Edamulackal) 		1613001004NRG24130220242041020 13/02/2024 Asoora Beevi 1613001004WL090463 Asoora Beevi 00415 SBIN0012880 1332 1332 Processed 09/04/2024 2754468147 ASOORA BEEVI UCO BANK(607066)
200 Anchal KL-13-001-004-003/645
(Edamulackal) 		1613001004NRG24130220242041098 13/02/2024 Rasheeda Beevi 1613001004WL090466 Rasheeda Beevi 00415 SBIN0012880 999 999 Processed 09/04/2024 2754468055 MRS RASHEEDA STATE BANK OF INDIA(508548)
201 Anchal KL-13-001-004-003/710
(Edamulackal) 		1613001004NRG24130220242041103 13/02/2024 Sainaba Beevi 1613001004WL090466 Sainaba Beevi 00415 SBIN0012880 1665 1665 Processed 09/04/2024 2754467778 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
202 Anchal KL-13-001-004-004/137
(Edamulackal) 		1613001004NRG24130220242041221 13/02/2024 Girija.R 1613001004WL090471 Girija.R 00415 SBIN0012880 1998 1998 Processed 09/04/2024 2754468009 MRS GIRIJA R STATE BANK OF INDIA(508548)
203 Anchal KL-13-001-004-004/225
(Edamulackal) 		1613001004NRG24130220242041224 13/02/2024 Panchami 1613001004WL090471 Panchami 00415 SBIN0012880 1998 1998 Processed 09/04/2024 2754468048 PANCHAMI UCO BANK(607066)
204 Anchal KL-13-001-004-004/244
(Edamulackal) 		1613001004NRG24130220242041106 13/02/2024 ASURA 1613001004WL090466 ASURA 00415 SBIN0012880 1332 1332 Processed 09/04/2024 2754468066 MRS ASURA STATE BANK OF INDIA(508548)
205 Anchal KL-13-001-004-004/3
(Edamulackal) 		1613001004NRG24130220242041227 13/02/2024 Saramma Balakrishnan 1613001004WL090471 Saramma Balakrishnan 00415 SBIN0012880 1998 1998 Processed 09/04/2024 2754468056 SARAMMA BALAKRISHNAN M UCO BANK(607066)
206 Anchal KL-13-001-004-004/485
(Edamulackal) 		1613001004NRG24130220242041228 13/02/2024 Vasanthy 1613001004WL090471 Vasanthy 00415 SBIN0012880 1998 1998 Processed 09/04/2024 2754468054 MRS VASANTHI STATE BANK OF INDIA(508548)
207 Anchal KL-13-001-004-004/887
(Edamulackal) 		1613001004NRG24130220242041231 13/02/2024 Amina Beevi 1613001004WL090471 Amina Beevi 00415 SBIN0012880 1998 1998 Processed 09/04/2024 2754467781 MRS AMINA BEEVI STATE BANK OF INDIA(508548)
208 Anchal KL-13-001-004-004/890
(Edamulackal) 		1613001004NRG24130220242041232 13/02/2024 Thankamma 1613001004WL090471 Thankamma 00415 SBIN0012880 666 666 Processed 09/04/2024 2754467784 Mrs. THANKAMMA K CENTRAL BANK OF INDIA(607115)
209 Anchal KL-13-001-004-005/1510
(Edamulackal) 		1613001004NRG24130220242041140 13/02/2024 Rejimol C 1613001004WL090468 Rejimol C 00415 SBIN0012880 1332 1332 Processed 09/04/2024 2754468081 MRS REJIMOL C STATE BANK OF INDIA(508548)
210 Anchal KL-13-001-004-005/1521
(Edamulackal) 		1613001004NRG24130220242041143 13/02/2024 Aysha Beevi 1613001004WL090468 Aysha Beevi 00415 SBIN0012880 1332 1332 Processed 09/04/2024 2754468046 MRS AYSHA BEEVI M STATE BANK OF INDIA(508548)
211 Anchal KL-13-001-004-005/2331
(Edamulackal) 		1613001004NRG24130220242041152 13/02/2024 Ramsalam 1613001004WL090468 Ramsalam 00415 SBIN0012880 999 999 Processed 09/04/2024 2754467829 MR RASALAM K C STATE BANK OF INDIA(508548)
212 Anchal KL-13-001-004-005/25
(Edamulackal) 		1613001004NRG24130220242041153 13/02/2024 madhu 1613001004WL090468 madhu 00415 SBIN0012880 999 999 Processed 09/04/2024 2754468001 madhu KERALA STATE CO-OPERATIVE BANK LTD(608165)
213 Anchal KL-13-001-004-005/394
(Edamulackal) 		1613001004NRG24130220242040921 13/02/2024 Rahul R 1613001004WL090459 Rahul R 00415 SBIN0012880 333 333 Processed 09/04/2024 2754468128 MR RAHUL R STATE BANK OF INDIA(508548)
214 Anchal KL-13-001-004-005/394
(Edamulackal) 		1613001004NRG24130220242040920 13/02/2024 Susheela 1613001004WL090459 Susheela 00415 SBIN0012880 333 333 Processed 09/04/2024 2754468074 MRS SUSEELA KUMARY STATE BANK OF INDIA(508548)
215 Anchal KL-13-001-004-005/4000
(Edamulackal) 		1613001004NRG24130220242041155 13/02/2024 Santha 1613001004WL090468 Santha 00415 SBIN0012880 1332 1332 Processed 09/04/2024 2754468050 MRS SANTHA STATE BANK OF INDIA(508548)
216 Anchal KL-13-001-004-006/130
(Edamulackal) 		1613001004NRG24130220242041245 13/02/2024 RETHNAMMA 1613001004WL090479 RETHNAMMA 00415 SBIN0012880 2331 2331 Processed 09/04/2024 2754467797 MRS RETNAMMA STATE BANK OF INDIA(508548)
217 Anchal KL-13-001-004-006/133
(Edamulackal) 		1613001004NRG24120220242040561 13/02/2024 Vilasiniamma R 1613001004WL090443 Vilasiniamma R 00415 SBIN0012880 1998 1998 Processed 09/04/2024 2754468083 VILASINIAMMA R STATE BANK OF INDIA(508548)
218 Anchal KL-13-001-004-006/215
(Edamulackal) 		1613001004NRG24120220242040565 13/02/2024 Geetha 1613001004WL090443 Geetha 00415 SBIN0012880 333 333 Processed 09/04/2024 2754468000 GEETHA UCO BANK(607066)
219 Anchal KL-13-001-004-006/368
(Edamulackal) 		1613001004NRG24120220242040567 13/02/2024 Lathika 1613001004WL090443 Lathika 00415 SBIN0012880 1998 1998 Processed 09/04/2024 2754467752 MRS LATHIKA STATE BANK OF INDIA(508548)
220 Anchal KL-13-001-004-006/49
(Edamulackal) 		1613001004NRG24120220242040572 13/02/2024 Shobhana S 1613001004WL090443 Shobhana S 00415 SBIN0012880 1998 1998 Processed 09/04/2024 2754468113 MRS SOBHANA S STATE BANK OF INDIA(508548)
221 Anchal KL-13-001-004-006/527
(Edamulackal) 		1613001004NRG24120220242040575 13/02/2024 MANI N S 1613001004WL090443 MANI N S 00415 SBIN0012880 1998 1998 Processed 09/04/2024 2754468111 MR MANI NS STATE BANK OF INDIA(508548)
222 Anchal KL-13-001-004-008/10
(Edamulackal) 		1613001004NRG24130220242041109 13/02/2024 Chandrmathiyamma 1613001004WL090467 Chandrmathiyamma 00415 SBIN0012880 2331 2331 Processed 09/04/2024 2754468137 MRS CHANDRAMATHI AMMA STATE BANK OF INDIA(508548)
223 Anchal KL-13-001-004-008/1180
(Edamulackal) 		1613001004NRG24130220242041110 13/02/2024 Thankamany 1613001004WL090467 Thankamany 00415 SBIN0012880 2331 2331 Processed 09/04/2024 2754467780 MRS THANKAMANY STATE BANK OF INDIA(508548)
224 Anchal KL-13-001-004-008/1203
(Edamulackal) 		1613001004NRG24130220242041111 13/02/2024 Sobitha Beevi 1613001004WL090467 Sobitha Beevi 00415 SBIN0012880 2331 2331 Processed 09/04/2024 2754467756 MRS SOBITHA BEEVI STATE BANK OF INDIA(508548)
225 Anchal KL-13-001-004-008/1204
(Edamulackal) 		1613001004NRG24130220242041112 13/02/2024 Rahiyanath 1613001004WL090467 Rahiyanath 00415 SBIN0012880 2331 2331 Processed 09/04/2024 2754467765 MRS RAHIYANATH STATE BANK OF INDIA(508548)
226 Anchal KL-13-001-004-008/1205
(Edamulackal) 		1613001004NRG24130220242041113 13/02/2024 Shajidabeevi 1613001004WL090467 Shajidabeevi 00415 SBIN0012880 1665 1665 Processed 09/04/2024 2754467759 MS SHAJIDABEEVI STATE BANK OF INDIA(508548)
227 Anchal KL-13-001-004-008/1211
(Edamulackal) 		1613001004NRG24130220242041114 13/02/2024 Saraswathy Amma 1613001004WL090467 Saraswathy Amma 00415 SBIN0012880 999 999 Processed 09/04/2024 2754467760 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
228 Anchal KL-13-001-004-008/1216
(Edamulackal) 		1613001004NRG24130220242041115 13/02/2024 SINDHU S 1613001004WL090467 SINDHU S 00415 SBIN0012880 1998 1998 Processed 09/04/2024 2754468145 SINDHU S STATE BANK OF INDIA(508548)
229 Anchal KL-13-001-004-008/1219
(Edamulackal) 		1613001004NRG24130220242041116 13/02/2024 Sanida Beevi 1613001004WL090467 Sanida Beevi 00415 SBIN0012880 1332 1332 Processed 09/04/2024 2754467755 SANITHA BEEVI UCO BANK(607066)
230 Anchal KL-13-001-004-008/123
(Edamulackal) 		1613001004NRG24130220242041117 13/02/2024 BINDHU KUMARI 1613001004WL090467 BINDHU KUMARI 00415 SBIN0012880 2331 2331 Processed 09/04/2024 2754468138 BINDHU KUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
231 Anchal KL-13-001-004-008/13
(Edamulackal) 		1613001004NRG24130220242041118 13/02/2024 SUNITHA K 1613001004WL090467 SUNITHA K 00415 SBIN0012880 1998 1998 Processed 09/04/2024 2754468077 MRS SUNITHA K STATE BANK OF INDIA(508548)
232 Anchal KL-13-001-004-008/153
(Edamulackal) 		1613001004NRG24130220242041119 13/02/2024 Sheeja K 1613001004WL090467 Sheeja K 00415 SBIN0012880 666 666 Processed 09/04/2024 2754467746 Mrs. SHEEJA K CENTRAL BANK OF INDIA(607115)
233 Anchal KL-13-001-004-008/24
(Edamulackal) 		1613001004NRG24130220242041122 13/02/2024 Kunjamma 1613001004WL090467 Kunjamma 00415 SBIN0012880 1998 1998 Processed 09/04/2024 2754467777 MRS KUNJAMMA STATE BANK OF INDIA(508548)
234 Anchal KL-13-001-004-008/253
(Edamulackal) 		1613001004NRG24130220242041123 13/02/2024 Minimole 1613001004WL090467 Minimole 00415 SBIN0012880 2331 2331 Processed 09/04/2024 2754468067 MS MINIMOL STATE BANK OF INDIA(508548)
235 Anchal KL-13-001-004-008/285
(Edamulackal) 		1613001004NRG24130220242041124 13/02/2024 Karthika 1613001004WL090467 Karthika 00415 SBIN0012880 2331 2331 Processed 09/04/2024 2754467806 MRS KARTHIKA STATE BANK OF INDIA(508548)
236 Anchal KL-13-001-004-008/290
(Edamulackal) 		1613001004NRG24130220242040923 13/02/2024 Sarasamma 1613001004WL090459 Sarasamma 00415 SBIN0012880 333 333 Processed 09/04/2024 2754467986 SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Anchal KL-13-001-004-008/313
(Edamulackal) 		1613001004NRG24130220242041125 13/02/2024 Valsala 1613001004WL090467 Valsala 00415 SBIN0012880 1998 1998 Processed 09/04/2024 2754467751 MRS VALSALA STATE BANK OF INDIA(508548)
238 Anchal KL-13-001-004-008/34
(Edamulackal) 		1613001004NRG24130220242041126 13/02/2024 Saraswathyamma 1613001004WL090467 Saraswathyamma 00415 SBIN0012880 2331 2331 Processed 09/04/2024 2754467776 MRS SARASWATHYAMMA STATE BANK OF INDIA(508548)
239 Anchal KL-13-001-004-008/355
(Edamulackal) 		1613001004NRG24130220242041127 13/02/2024 Suja 1613001004WL090467 Suja 00415 SBIN0012880 2331 2331 Processed 09/04/2024 2754468069 MRS SUJA STATE BANK OF INDIA(508548)
240 Anchal KL-13-001-004-008/370
(Edamulackal) 		1613001004NRG24130220242041129 13/02/2024 Kousallya 1613001004WL090467 Kousallya 00415 SBIN0012880 2331 2331 Processed 09/04/2024 2754468075 MRS KAUSALYA R STATE BANK OF INDIA(508548)
241 Anchal KL-13-001-004-008/43
(Edamulackal) 		1613001004NRG24130220242041131 13/02/2024 Mumthas.S 1613001004WL090467 Mumthas.S 00415 SBIN0012880 1998 1998 Processed 09/04/2024 2754468153 MRS MUMTHAS S STATE BANK OF INDIA(508548)
242 Anchal KL-13-001-004-008/48
(Edamulackal) 		1613001004NRG24130220242041132 13/02/2024 Ambujakshi 1613001004WL090467 Ambujakshi 00415 SBIN0012880 2331 2331 Processed 09/04/2024 2754468049 MRS AMBUJAKSHI STATE BANK OF INDIA(508548)
243 Anchal KL-13-001-004-008/66
(Edamulackal) 		1613001004NRG24130220242041136 13/02/2024 Kumariyamma 1613001004WL090467 Kumariyamma 00415 SBIN0012880 1332 1332 Processed 09/04/2024 2754467779 MRS KUMARIYAMMA STATE BANK OF INDIA(508548)
244 Anchal KL-13-001-004-008/70
(Edamulackal) 		1613001004NRG24130220242041137 13/02/2024 Remani 1613001004WL090467 Remani 00415 SBIN0012880 666 666 Processed 09/04/2024 2754467787 MRS REMANI STATE BANK OF INDIA(508548)
245 Anchal KL-13-001-004-009/192
(Edamulackal) 		1613001004NRG24120220242040627 13/02/2024 PRABHAKARAN ACHARI K 1613001004WL090446 PRABHAKARAN ACHARI K 00415 SBIN0012880 999 999 Processed 09/04/2024 2754467794 MR PRABHAKARAN ACHARI K STATE BANK OF INDIA(508548)
246 Anchal KL-13-001-004-009/193
(Edamulackal) 		1613001004NRG24120220242040628 13/02/2024 Ponnamma 1613001004WL090446 Ponnamma 00415 SBIN0012880 999 999 Processed 09/04/2024 2754467992 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
247 Anchal KL-13-001-004-009/222
(Edamulackal) 		1613001004NRG24120220242040631 13/02/2024 SAVITHRY 1613001004WL090446 SAVITHRY 00415 SBIN0012880 666 666 Processed 09/04/2024 2754468143 MRS SAVITHRY STATE BANK OF INDIA(508548)
248 Anchal KL-13-001-004-009/227
(Edamulackal) 		1613001004NRG24120220242040632 13/02/2024 Sakunthala 1613001004WL090446 Sakunthala 00415 SBIN0012880 666 666 Processed 09/04/2024 2754468150 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
249 Anchal KL-13-001-004-009/232
(Edamulackal) 		1613001004NRG24120220242040633 13/02/2024 Santhakumari 1613001004WL090446 Santhakumari 00415 SBIN0012880 666 666 Processed 09/04/2024 2754468059 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
250 Anchal KL-13-001-004-009/233
(Edamulackal) 		1613001004NRG24120220242040634 13/02/2024 Ramadevi 1613001004WL090446 Ramadevi 00415 SBIN0012880 333 333 Processed 09/04/2024 2754468157 Mrs. REMADEVI AMMA CENTRAL BANK OF INDIA(607115)
251 Anchal KL-13-001-004-009/257
(Edamulackal) 		1613001004NRG24120220242040636 13/02/2024 CHANDRAMATHY 1613001004WL090446 CHANDRAMATHY 00415 SBIN0012880 999 999 Processed 09/04/2024 2754467757 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
252 Anchal KL-13-001-004-009/27
(Edamulackal) 		1613001004NRG24120220242040637 13/02/2024 Vijayakumariyamma 1613001004WL090446 Vijayakumariyamma 00415 SBIN0012880 666 666 Processed 09/04/2024 2754467786 VIJAYAMMA STATE BANK OF INDIA(508548)
253 Anchal KL-13-001-004-009/28
(Edamulackal) 		1613001004NRG24120220242040638 13/02/2024 Sulaja 1613001004WL090446 Sulaja 00415 SBIN0012880 666 666 Processed 09/04/2024 2754468148 MRS SULAJA STATE BANK OF INDIA(508548)
254 Anchal KL-13-001-004-009/280
(Edamulackal) 		1613001004NRG24120220242040639 13/02/2024 Sandhya Kumari 1613001004WL090446 Sandhya Kumari 00415 SBIN0012880 666 666 Processed 09/04/2024 2754467812 MRS SANDHYA KUMARI STATE BANK OF INDIA(508548)
255 Anchal KL-13-001-004-009/281
(Edamulackal) 		1613001004NRG24120220242040640 13/02/2024 Manju 1613001004WL090446 Manju 00415 SBIN0012880 999 999 Processed 09/04/2024 2754468154 MRS MANJU STATE BANK OF INDIA(508548)
256 Anchal KL-13-001-004-009/416
(Edamulackal) 		1613001004NRG24120220242040647 13/02/2024 Muralidharan Pillai 1613001004WL090446 Muralidharan Pillai 00415 SBIN0012880 666 666 Processed 09/04/2024 2754467758 MR MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
257 Anchal KL-13-001-004-009/782
(Edamulackal) 		1613001004NRG24120220242040658 13/02/2024 Sugandhi 1613001004WL090446 Sugandhi 00415 SBIN0012880 666 666 Processed 09/04/2024 2754468130 MRS SUGANDHI STATE BANK OF INDIA(508548)
258 Anchal KL-13-001-004-009/83
(Edamulackal) 		1613001004NRG24120220242040662 13/02/2024 SOSAMMA 1613001004WL090446 SOSAMMA 00415 SBIN0012880 666 666 Processed 09/04/2024 2754468144 SOSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Anchal KL-13-001-004-017/202
(Edamulackal) 		1613001004NRG24130220242041244 13/02/2024 USHA KUMARY 1613001004WL090478 USHA KUMARY 00415 SBIN0012880 2331 2331 Processed 09/04/2024 2754467774 MS USHA KUMARY STATE BANK OF INDIA(508548)
260 Anchal KL-13-001-004-018/399
(Edamulackal) 		1613001004NRG24130220242041023 13/02/2024 SHAKEELA 1613001004WL090463 SHAKEELA 00415 SBIN0012880 1665 1665 Processed 09/04/2024 2754467811 MS SHAKEELA STATE BANK OF INDIA(508548)
261 Anchal KL-13-001-004-019/124
(Edamulackal) 		1613001004NRG24130220242041161 13/02/2024 Prema 1613001004WL090469 Prema 00415 SBIN0012880 1998 1998 Processed 09/04/2024 2754468060 Mrs. PREMA T CENTRAL BANK OF INDIA(607115)
262 Anchal KL-13-001-004-019/13
(Edamulackal) 		1613001004NRG24130220242041025 13/02/2024 SUNITHA 1613001004WL090463 SUNITHA 00415 SBIN0012880 1332 1332 Processed 09/04/2024 2754468068 MRS SUNITHA STATE BANK OF INDIA(508548)
263 Anchal KL-13-001-004-019/143
(Edamulackal) 		1613001004NRG24130220242041162 13/02/2024 Radha 1613001004WL090469 Radha 00415 SBIN0012880 1998 1998 Processed 09/04/2024 2754467747 Mrs. RADHA K CENTRAL BANK OF INDIA(607115)
264 Anchal KL-13-001-004-019/157
(Edamulackal) 		1613001004NRG24130220242041164 13/02/2024 ANANDAVALLIYAMMA 1613001004WL090469 ANANDAVALLIYAMMA 00415 SBIN0012880 1332 1332 Processed 09/04/2024 2754468152 MRS ANANDAVALLIYAMMA STATE BANK OF INDIA(508548)
265 Anchal KL-13-001-004-019/157
(Edamulackal) 		1613001004NRG24130220242041163 13/02/2024 Rajendran Pillai 1613001004WL090469 Rajendran Pillai 00415 SBIN0012880 1998 1998 Processed 09/04/2024 2754468058 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
266 Anchal KL-13-001-004-019/221
(Edamulackal) 		1613001004NRG24130220242048844 13/02/2024 SUGATHI 1613001004WL090879 SUGATHI 00415 SBIN0012880 1665 1665 Processed 09/04/2024 2754467803 MRS SUGANDHI STATE BANK OF INDIA(508548)
267 Anchal KL-13-001-004-019/223
(Edamulackal) 		1613001004NRG24130220242041029 13/02/2024 SHAHIDA 1613001004WL090463 SHAHIDA 00415 SBIN0012880 1998 1998 Processed 09/04/2024 2754467782 MRS SHAHIDA STATE BANK OF INDIA(508548)
268 Anchal KL-13-001-004-019/429
(Edamulackal) 		1613001004NRG24130220242041034 13/02/2024 Rasheeda Beevi 1613001004WL090463 Rasheeda Beevi 00415 SBIN0012880 1665 1665 Processed 09/04/2024 2754467808 MS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
269 Anchal KL-13-001-004-019/442
(Edamulackal) 		1613001004NRG24130220242041036 13/02/2024 Sharbanbeevi 1613001004WL090463 Sharbanbeevi 00415 SBIN0012880 1665 1665 Processed 09/04/2024 2754467753 MRS SAHARBAN BEEVI STATE BANK OF INDIA(508548)
270 Anchal KL-13-001-004-019/474
(Edamulackal) 		1613001004NRG24130220242041039 13/02/2024 Shahul Hameed 1613001004WL090463 Shahul Hameed 00415 SBIN0012880 1998 1998 Processed 09/04/2024 2754467939 Mr. SHAHUL HAMEED CENTRAL BANK OF INDIA(607115)
271 Anchal KL-13-001-004-019/478
(Edamulackal) 		1613001004NRG24130220242041040 13/02/2024 RAMALA BEEVI 1613001004WL090463 RAMALA BEEVI 00415 SBIN0012880 1332 1332 Processed 09/04/2024 2754468125 RAMLA BEEVI UCO BANK(607066)
272 Anchal KL-13-001-004-019/57
(Edamulackal) 		1613001004NRG24130220242041172 13/02/2024 Suja 1613001004WL090469 Suja 00415 SBIN0012880 1998 1998 Processed 09/04/2024 2754467775 MRS SUJA STATE BANK OF INDIA(508548)
273 Anchal KL-13-001-004-019/600
(Edamulackal) 		1613001004NRG24130220242041045 13/02/2024 BATHISHA 1613001004WL090463 BATHISHA 00415 SBIN0012880 1665 1665 Processed 09/04/2024 2754468124 BATHISHA STATE BANK OF INDIA(508548)
274 Anchal KL-13-001-004-019/67
(Edamulackal) 		1613001004NRG24130220242041175 13/02/2024 MANI 1613001004WL090469 MANI 00415 SBIN0012880 1998 1998 Processed 09/04/2024 2754468158 Mrs. MANIYAMMA GOPALAKRISHNAN CENTRAL BANK OF INDIA(607115)
275 Anchal KL-13-001-004-019/85
(Edamulackal) 		1613001004NRG24130220242041047 13/02/2024 RETNAMMA 1613001004WL090463 RETNAMMA 00415 SBIN0012880 1998 1998 Processed 09/04/2024 2754468129 Mrs. RATNAMMA T INDIAN BANK(607105)
276 Anchal KL-13-001-004-019/999
(Edamulackal) 		1613001004NRG24130220242041051 13/02/2024 Jasmin 1613001004WL090463 Jasmin 00415 SBIN0012880 1998 1998 Processed 09/04/2024 2754468052 JASMI N INDIA POST PAYMENTS BANK LIMITED(508528)
277 Anchal KL-13-001-004-020/137
(Edamulackal) 		1613001004NRG24120220242040600 13/02/2024 Ammini C 1613001004WL090445 Ammini C 00415 SBIN0012880 1665 1665 Processed 09/04/2024 2754468070 MRS AMMINI STATE BANK OF INDIA(508548)
278 Anchal KL-13-001-004-020/160
(Edamulackal) 		1613001004NRG24120220242040586 13/02/2024 CHELLAMMA 1613001004WL090444 CHELLAMMA 00415 SBIN0012880 1665 1665 Processed 09/04/2024 2754467795 MRS CHELLAMMA STATE BANK OF INDIA(508548)
279 Anchal KL-13-001-004-020/314
(Edamulackal) 		1613001004NRG24120220242040591 13/02/2024 Sulochana 1613001004WL090444 Sulochana 00415 SBIN0012880 1332 1332 Processed 09/04/2024 2754468132 MRS SULOCHANA STATE BANK OF INDIA(508548)
280 Anchal KL-13-001-004-020/341
(Edamulackal) 		1613001004NRG24120220242040592 13/02/2024 Andhavale 1613001004WL090444 Andhavale 00415 SBIN0012880 1665 1665 Processed 09/04/2024 2754468047 ANANDAVALLY INDIA POST PAYMENTS BANK LIMITED(508528)
281 Anchal KL-13-001-004-020/362
(Edamulackal) 		1613001004NRG24120220242040615 13/02/2024 Amminni 1613001004WL090445 Amminni 00415 SBIN0012880 1998 1998 Processed 09/04/2024 2754468071 MRS AMMINI AMMINI STATE BANK OF INDIA(508548)
282 Anchal KL-13-001-004-020/92
(Edamulackal) 		1613001004NRG24120220242040597 13/02/2024 Geetha 1613001004WL090444 Geetha 00415 SBIN0012880 1332 1332 Processed 09/04/2024 2754468133 MRS GEETHA STATE BANK OF INDIA(508548)
283 Anchal KL-13-001-004-022/1220
(Edamulackal) 		1613001004NRG24130220242048848 13/02/2024 THANKAMMA 1613001004WL090879 THANKAMMA 00415 SBIN0012880 1998 1998 Processed 09/04/2024 2754467769 THANKAMMA STATE BANK OF INDIA(508548)
SubTotal 158175 158175
284 Anchal KL-13-001-004-002/108
(Edamulackal) 		1613001004NRG24130220242048389 13/02/2024 SHYLAJA 1613001004WL090855 SHYLAJA 00415 SBIN0013315 1332 1332 Processed 09/04/2024 2754467985 SHYLAJA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
285 Anchal KL-13-001-004-019/131
(Edamulackal) 		1613001004NRG24130220242041027 13/02/2024 SUBAIDA BEEVI 1613001004WL090463 SUBAIDA BEEVI 00415 SBIN0017230 1665 1665 Processed 09/04/2024 2754467950 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
286 Anchal KL-13-001-004-009/116
(Edamulackal) 		1613001004NRG24120220242040623 13/02/2024 Sujatha Soman 1613001004WL090446 Sujatha Soman 00415 SBIN0017842 999 999 Processed 09/04/2024 2754467826 MRS SUJATHA SOMAN STATE BANK OF INDIA(508548)
287 Anchal KL-13-001-004-017/401
(Edamulackal) 		1613001004NRG24130220242041158 13/02/2024 MINIMOL M 1613001004WL090468 MINIMOL M 00415 SBIN0017842 1332 1332 Processed 09/04/2024 2754467968 MINI MOL M INDIA POST PAYMENTS BANK LIMITED(508528)
288 Anchal KL-13-001-004-022/177
(Edamulackal) 		1613001004NRG24130220242048853 13/02/2024 Rajan Mathew T M 1613001004WL090879 Rajan Mathew T M 00415 SBIN0017842 333 333 Processed 09/04/2024 2754467830 MR RAJAN MATHEW T M STATE BANK OF INDIA(508548)
SubTotal 2664 2664
289 Anchal KL-13-001-004-005/1516
(Edamulackal) 		1613001004NRG24130220242041141 13/02/2024 Santhani.S 1613001004WL090468 Santhani.S 00415 SBIN0070061 1332 1332 Processed 09/04/2024 2754467895 MRS SANTHANI S STATE BANK OF INDIA(508548)
290 Anchal KL-13-001-004-005/1554
(Edamulackal) 		1613001004NRG24130220242041151 13/02/2024 Sunitha.S 1613001004WL090468 Sunitha.S 00415 SBIN0070061 999 999 Processed 09/04/2024 2754467896 MISS SUNITHA S STATE BANK OF INDIA(508548)
291 Anchal KL-13-001-004-006/101
(Edamulackal) 		1613001004NRG24120220242040559 13/02/2024 Sulochana L 1613001004WL090443 Sulochana L 00415 SBIN0070061 1998 1998 Processed 09/04/2024 2754467828 MRS SULOCHANA L STATE BANK OF INDIA(508548)
292 Anchal KL-13-001-004-006/966
(Edamulackal) 		1613001004NRG24120220242040579 13/02/2024 Chandrika.L 1613001004WL090443 Chandrika.L 00415 SBIN0070061 1665 1665 Processed 09/04/2024 2754467834 CHANDIRKA UCO BANK(607066)
293 Anchal KL-13-001-004-007/762
(Edamulackal) 		1613001004NRG24120220242040622 13/02/2024 Baby Lathika 1613001004WL090446 Baby Lathika 00415 SBIN0070061 999 999 Processed 09/04/2024 2754467845 MRS BABY LATHIKA K STATE BANK OF INDIA(508548)
294 Anchal KL-13-001-004-009/122
(Edamulackal) 		1613001004NRG24120220242040625 13/02/2024 Sarasu 1613001004WL090446 Sarasu 00415 SBIN0070061 666 666 Processed 09/04/2024 2754467858 MRS SARASU A STATE BANK OF INDIA(508548)
295 Anchal KL-13-001-004-009/140
(Edamulackal) 		1613001004NRG24120220242040626 13/02/2024 Marrikutty 1613001004WL090446 Marrikutty 00415 SBIN0070061 999 999 Processed 09/04/2024 2754467833 MARYKUTTY CANARA BANK(508532)
296 Anchal KL-13-001-004-009/2000
(Edamulackal) 		1613001004NRG24120220242040629 13/02/2024 Anitha 1613001004WL090446 Anitha 00415 SBIN0070061 999 999 Processed 09/04/2024 2754467851 MRS ANITHA R STATE BANK OF INDIA(508548)
297 Anchal KL-13-001-004-009/3
(Edamulackal) 		1613001004NRG24120220242040641 13/02/2024 Ambili 1613001004WL090446 Ambili 00415 SBIN0070061 999 999 Processed 09/04/2024 2754467839 MRS AMBILI T STATE BANK OF INDIA(508548)
298 Anchal KL-13-001-004-009/347
(Edamulackal) 		1613001004NRG24120220242040645 13/02/2024 Susheela.L 1613001004WL090446 Susheela.L 00415 SBIN0070061 999 999 Processed 09/04/2024 2754467886 MRS SUSHEELA L STATE BANK OF INDIA(508548)
299 Anchal KL-13-001-004-009/48
(Edamulackal) 		1613001004NRG24120220242040648 13/02/2024 Sheela 1613001004WL090446 Sheela 00415 SBIN0070061 999 999 Processed 09/04/2024 2754467846 MRS SHEELA D STATE BANK OF INDIA(508548)
300 Anchal KL-13-001-004-009/52
(Edamulackal) 		1613001004NRG24120220242040649 13/02/2024 Asha Anilkumar 1613001004WL090446 Asha Anilkumar 00415 SBIN0070061 999 999 Processed 09/04/2024 2754467848 MRS ASHA ANILKUMAR ALIAS ASHA MOLE R STATE BANK OF INDIA(508548)
301 Anchal KL-13-001-004-009/53
(Edamulackal) 		1613001004NRG24120220242040650 13/02/2024 Sheela Mohan 1613001004WL090446 Sheela Mohan 00415 SBIN0070061 999 999 Processed 09/04/2024 2754467840 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
302 Anchal KL-13-001-004-009/56
(Edamulackal) 		1613001004NRG24120220242040651 13/02/2024 Sindhu 1613001004WL090446 Sindhu 00415 SBIN0070061 666 666 Processed 09/04/2024 2754467850 MRS SINDHU SHYJAN STATE BANK OF INDIA(508548)
303 Anchal KL-13-001-004-009/69
(Edamulackal) 		1613001004NRG24120220242040653 13/02/2024 Ammini 1613001004WL090446 Ammini 00415 SBIN0070061 666 666 Processed 09/04/2024 2754467844 MRS AMMINI BABU ALIAS SARAMMA STATE BANK OF INDIA(508548)
304 Anchal KL-13-001-004-009/72
(Edamulackal) 		1613001004NRG24120220242040654 13/02/2024 Sinibabu 1613001004WL090446 Sinibabu 00415 SBIN0070061 999 999 Processed 09/04/2024 2754467838 MRS SINI BABU STATE BANK OF INDIA(508548)
305 Anchal KL-13-001-004-009/750
(Edamulackal) 		1613001004NRG24120220242040656 13/02/2024 Ayoor 1613001004WL090446 Ayoor 00415 SBIN0070061 999 999 Processed 09/04/2024 2754468039 MRS MARIYAKUTTY RAJU STATE BANK OF INDIA(508548)
306 Anchal KL-13-001-004-009/76
(Edamulackal) 		1613001004NRG24120220242040657 13/02/2024 THANKAMANI R 1613001004WL090446 THANKAMANI R 00415 SBIN0070061 666 666 Processed 09/04/2024 2754467837 MRS THANKAMANI P STATE BANK OF INDIA(508548)
307 Anchal KL-13-001-004-009/800
(Edamulackal) 		1613001004NRG24120220242040659 13/02/2024 Ummal Kulusam Beevi 1613001004WL090446 Ummal Kulusam Beevi 00415 SBIN0070061 999 999 Processed 09/04/2024 2754468040 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
308 Anchal KL-13-001-004-009/809
(Edamulackal) 		1613001004NRG24120220242040660 13/02/2024 Leela 1613001004WL090446 Leela 00415 SBIN0070061 666 666 Processed 09/04/2024 2754467852 MRS LEELA V STATE BANK OF INDIA(508548)
309 Anchal KL-13-001-004-009/81
(Edamulackal) 		1613001004NRG24120220242040661 13/02/2024 Radhamani 1613001004WL090446 Radhamani 00415 SBIN0070061 666 666 Processed 09/04/2024 2754467849 MRS RADHAMANY SADANANDAN STATE BANK OF INDIA(508548)
310 Anchal KL-13-001-004-009/85
(Edamulackal) 		1613001004NRG24120220242040663 13/02/2024 Lathika 1613001004WL090446 Lathika 00415 SBIN0070061 999 999 Processed 09/04/2024 2754467841 MRS LATHIKA C STATE BANK OF INDIA(508548)
311 Anchal KL-13-001-004-009/86
(Edamulackal) 		1613001004NRG24120220242040664 13/02/2024 Shakunthala 1613001004WL090446 Shakunthala 00415 SBIN0070061 999 999 Processed 09/04/2024 2754467842 MRS SAKUNTHALA D STATE BANK OF INDIA(508548)
312 Anchal KL-13-001-004-009/88
(Edamulackal) 		1613001004NRG24120220242040665 13/02/2024 Usha 1613001004WL090446 Usha 00415 SBIN0070061 666 666 Processed 09/04/2024 2754467853 MRS USHA BABU STATE BANK OF INDIA(508548)
313 Anchal KL-13-001-004-009/97
(Edamulackal) 		1613001004NRG24120220242040666 13/02/2024 Kureshya Beevi 1613001004WL090446 Kureshya Beevi 00415 SBIN0070061 999 999 Processed 09/04/2024 2754467843 KHURAISHA BEEVI R UCO BANK(607066)
314 Anchal KL-13-001-004-012/1347
(Edamulackal) 		1613001004NRG24120220242040703 13/02/2024 GRACY T 1613001004WL090448 GRACY T 00415 SBIN0070061 999 999 Processed 09/04/2024 2754467869 MS GRACY T STATE BANK OF INDIA(508548)
315 Anchal KL-13-001-004-012/1363
(Edamulackal) 		1613001004NRG24120220242040705 13/02/2024 AMMINI PAPPACHAN 1613001004WL090448 AMMINI PAPPACHAN 00415 SBIN0070061 1998 1998 Processed 09/04/2024 2754467891 MRS AMMINI PAPPACHAN STATE BANK OF INDIA(508548)
316 Anchal KL-13-001-004-012/1369
(Edamulackal) 		1613001004NRG24120220242040706 13/02/2024 LEELAMMA THOMAS 1613001004WL090448 LEELAMMA THOMAS 00415 SBIN0070061 999 999 Processed 09/04/2024 2754468036 MRS LEELAMMA THOMAS STATE BANK OF INDIA(508548)
SubTotal 28638 28638
317 Anchal KL-13-001-004-002/2550
(Edamulackal) 		1613001004NRG24120220242040676 13/02/2024 SHAHIDA BEEVI 1613001004WL090447 SHAHIDA BEEVI 00415 SBIN0070245 1332 1332 Processed 09/04/2024 2754467904 MS SHAHIDA BEEVI STATE BANK OF INDIA(508548)
318 Anchal KL-13-001-004-003/646
(Edamulackal) 		1613001004NRG24130220242041099 13/02/2024 Rajeena 1613001004WL090466 Rajeena 00415 SBIN0070245 1665 1665 Processed 09/04/2024 2754468035 RAJEENA S UCO BANK(607066)
319 Anchal KL-13-001-004-004/150
(Edamulackal) 		1613001004NRG24130220242041222 13/02/2024 Omana 1613001004WL090471 Omana 00415 SBIN0070245 1332 1332 Processed 09/04/2024 2754468038 OMANA P KERALA GRAMIN BANK(607476)
320 Anchal KL-13-001-004-005/590
(Edamulackal) 		1613001004NRG24130220242040922 13/02/2024 Sasi N 1613001004WL090459 Sasi N 00415 SBIN0070245 333 333 Processed 09/04/2024 2754467831 Sasi N KERALA STATE CO-OPERATIVE BANK LTD(608165)
321 Anchal KL-13-001-004-009/38
(Edamulackal) 		1613001004NRG24120220242040646 13/02/2024 Leena.B 1613001004WL090446 Leena.B 00415 SBIN0070245 666 666 Processed 09/04/2024 2754467847 MRS LEENA B STATE BANK OF INDIA(508548)
322 Anchal KL-13-001-004-009/75
(Edamulackal) 		1613001004NRG24120220242040655 13/02/2024 Kunjamma Sakkariya 1613001004WL090446 Kunjamma Sakkariya 00415 SBIN0070245 999 999 Processed 09/04/2024 2754467836 MRS KUNJAMMA SCARIACHAN STATE BANK OF INDIA(508548)
323 Anchal KL-13-001-004-018/113
(Edamulackal) 		1613001004NRG24130220242041021 13/02/2024 Shameena 1613001004WL090463 Shameena 00415 SBIN0070245 1998 1998 Processed 09/04/2024 2754467870 MRS SHAMEENA H STATE BANK OF INDIA(508548)
324 Anchal KL-13-001-004-019/172
(Edamulackal) 		1613001004NRG24130220242041028 13/02/2024 Aseena 1613001004WL090463 Aseena 00415 SBIN0070245 1998 1998 Processed 09/04/2024 2754467873 MRS ASEENA S STATE BANK OF INDIA(508548)
325 Anchal KL-13-001-004-019/219
(Edamulackal) 		1613001004NRG24130220242041166 13/02/2024 Binukumar 1613001004WL090469 Binukumar 00415 SBIN0070245 1998 1998 Processed 09/04/2024 2754467903 MR BINU L STATE BANK OF INDIA(508548)
SubTotal 12321 12321
326 Anchal KL-13-001-004-001/100
(Edamulackal) 		1613001004NRG24130220242041180 13/02/2024 Bindhu 1613001004WL090470 Bindhu 00415 SBIN0070580 1665 1665 Processed 09/04/2024 2754467816 MRS BINDU K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
327 Anchal KL-13-001-004-001/119
(Edamulackal) 		1613001004NRG24130220242041181 13/02/2024 Salamma 1613001004WL090470 Salamma 00415 SBIN0070833 1998 1998 Processed 09/04/2024 2754467875 MRS SALAMMA SALAMMA STATE BANK OF INDIA(508548)
328 Anchal KL-13-001-004-001/1228
(Edamulackal) 		1613001004NRG24130220242041182 13/02/2024 Kunjumole Kunjumone 1613001004WL090470 Kunjumole Kunjumone 00415 SBIN0070833 1998 1998 Processed 09/04/2024 2754467856 MRS KUNJUMOL P STATE BANK OF INDIA(508548)
329 Anchal KL-13-001-004-001/1230
(Edamulackal) 		1613001004NRG24130220242041183 13/02/2024 Sunitha Satheesh 1613001004WL090470 Sunitha Satheesh 00415 SBIN0070833 333 333 Processed 09/04/2024 2754467862 MRS SUNITHA SATHEESH STATE BANK OF INDIA(508548)
330 Anchal KL-13-001-004-001/1231
(Edamulackal) 		1613001004NRG24130220242041184 13/02/2024 Mary Kutty 1613001004WL090470 Mary Kutty 00415 SBIN0070833 1998 1998 Processed 09/04/2024 2754467865 MRS MARY KUTTY STATE BANK OF INDIA(508548)
331 Anchal KL-13-001-004-001/1236
(Edamulackal) 		1613001004NRG24130220242041186 13/02/2024 Joy 1613001004WL090470 Joy 00415 SBIN0070833 1665 1665 Processed 09/04/2024 2754467876 MR JOY JOY STATE BANK OF INDIA(508548)
332 Anchal KL-13-001-004-001/1251
(Edamulackal) 		1613001004NRG24130220242041187 13/02/2024 Vijaya Kumary 1613001004WL090470 Vijaya Kumary 00415 SBIN0070833 1665 1665 Processed 09/04/2024 2754468037 MRS VIJAYA KUMARY STATE BANK OF INDIA(508548)
333 Anchal KL-13-001-004-001/1266
(Edamulackal) 		1613001004NRG24130220242041188 13/02/2024 Bindhu 1613001004WL090470 Bindhu 00415 SBIN0070833 1998 1998 Processed 09/04/2024 2754467866 MRS BINDHU WO SUBASH STATE BANK OF INDIA(508548)
334 Anchal KL-13-001-004-001/1293
(Edamulackal) 		1613001004NRG24130220242041189 13/02/2024 Annamma 1613001004WL090470 Annamma 00415 SBIN0070833 1665 1665 Processed 09/04/2024 2754467872 MRS ANNAMMA ANNAMMA STATE BANK OF INDIA(508548)
335 Anchal KL-13-001-004-001/13
(Edamulackal) 		1613001004NRG24130220242041190 13/02/2024 Lini Mol.G 1613001004WL090470 Lini Mol.G 00415 SBIN0070833 1998 1998 Processed 09/04/2024 2754467857 MRS LINI MOL G STATE BANK OF INDIA(508548)
336 Anchal KL-13-001-004-001/133
(Edamulackal) 		1613001004NRG24130220242041191 13/02/2024 Saly Joty 1613001004WL090470 Saly Joty 00415 SBIN0070833 1998 1998 Processed 09/04/2024 2754467871 MRS SALY JOY STATE BANK OF INDIA(508548)
337 Anchal KL-13-001-004-001/1431
(Edamulackal) 		1613001004NRG24130220242041192 13/02/2024 Lilly Kutty 1613001004WL090470 Lilly Kutty 00415 SBIN0070833 999 999 Processed 09/04/2024 2754467877 MRS LILLY KUTTY STATE BANK OF INDIA(508548)
338 Anchal KL-13-001-004-001/1432
(Edamulackal) 		1613001004NRG24130220242041193 13/02/2024 Sarojini Amma 1613001004WL090470 Sarojini Amma 00415 SBIN0070833 1998 1998 Processed 09/04/2024 2754467890 MRS SAROJAKSHI AMMA STATE BANK OF INDIA(508548)
339 Anchal KL-13-001-004-001/1438
(Edamulackal) 		1613001004NRG24130220242041194 13/02/2024 Suma 1613001004WL090470 Suma 00415 SBIN0070833 1998 1998 Processed 09/04/2024 2754467868 MRS SUMA SUMA STATE BANK OF INDIA(508548)
340 Anchal KL-13-001-004-001/152
(Edamulackal) 		1613001004NRG24130220242041195 13/02/2024 GEETHA P 1613001004WL090470 GEETHA P 00415 SBIN0070833 1998 1998 Processed 09/04/2024 2754467899 MRS GEETHA P STATE BANK OF INDIA(508548)
341 Anchal KL-13-001-004-001/155
(Edamulackal) 		1613001004NRG24130220242041196 13/02/2024 N Chandrika 1613001004WL090470 N Chandrika 00415 SBIN0070833 1998 1998 Processed 09/04/2024 2754468034 MRS CHANDRIKA CHANDRIKA STATE BANK OF INDIA(508548)
342 Anchal KL-13-001-004-001/182
(Edamulackal) 		1613001004NRG24130220242041198 13/02/2024 Mini 1613001004WL090470 Mini 00415 SBIN0070833 1998 1998 Processed 09/04/2024 2754467905 MRS MINI MINI STATE BANK OF INDIA(508548)
343 Anchal KL-13-001-004-001/187
(Edamulackal) 		1613001004NRG24130220242041199 13/02/2024 Kavitha 1613001004WL090470 Kavitha 00415 SBIN0070833 1998 1998 Processed 09/04/2024 2754467900 MISS MALAVIKA AJITH STATE BANK OF INDIA(508548)
344 Anchal KL-13-001-004-001/197
(Edamulackal) 		1613001004NRG24130220242041201 13/02/2024 Kunjumol 1613001004WL090470 Kunjumol 00415 SBIN0070833 1998 1998 Processed 09/04/2024 2754467902 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
345 Anchal KL-13-001-004-001/198
(Edamulackal) 		1613001004NRG24130220242041202 13/02/2024 Asha K 1613001004WL090470 Asha K 00415 SBIN0070833 999 999 Processed 09/04/2024 2754467897 ASHA KERALA GRAMIN BANK(607476)
346 Anchal KL-13-001-004-001/23
(Edamulackal) 		1613001004NRG24130220242041204 13/02/2024 Shanti Koshy 1613001004WL090470 Shanti Koshy 00415 SBIN0070833 1665 1665 Processed 09/04/2024 2754467860 SHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
347 Anchal KL-13-001-004-001/242
(Edamulackal) 		1613001004NRG24130220242041206 13/02/2024 SUNITHA T 1613001004WL090470 SUNITHA T 00415 SBIN0070833 1665 1665 Processed 09/04/2024 2754467822 SUNITHA T FEDERAL BANK(607165)
348 Anchal KL-13-001-004-001/2820
(Edamulackal) 		1613001004NRG24130220242041209 13/02/2024 Minimol.K 1613001004WL090470 Minimol.K 00415 SBIN0070833 999 999 Processed 09/04/2024 2754467879 MINIMOL CANARA BANK(508532)
349 Anchal KL-13-001-004-001/538
(Edamulackal) 		1613001004NRG24130220242041213 13/02/2024 Minimol 1613001004WL090470 Minimol 00415 SBIN0070833 1665 1665 Processed 09/04/2024 2754467901 MRS MINI MOL STATE BANK OF INDIA(508548)
350 Anchal KL-13-001-004-001/61
(Edamulackal) 		1613001004NRG24130220242041214 13/02/2024 Usha Biju 1613001004WL090470 Usha Biju 00415 SBIN0070833 1998 1998 Processed 09/04/2024 2754467892 Mrs. USHA JOHN CENTRAL BANK OF INDIA(607115)
351 Anchal KL-13-001-004-001/7
(Edamulackal) 		1613001004NRG24130220242041217 13/02/2024 Annamma Lukose 1613001004WL090470 Annamma Lukose 00415 SBIN0070833 1332 1332 Processed 09/04/2024 2754467864 MRS ANNAMMA LUKOSE STATE BANK OF INDIA(508548)
352 Anchal KL-13-001-004-001/78
(Edamulackal) 		1613001004NRG24130220242041218 13/02/2024 NISHA ANIL 1613001004WL090470 NISHA ANIL 00415 SBIN0070833 1998 1998 Processed 09/04/2024 2754467893 MRS NISHA ANIL STATE BANK OF INDIA(508548)
353 Anchal KL-13-001-004-004/897
(Edamulackal) 		1613001004NRG24130220242041160 13/02/2024 Rani S Kumar 1613001004WL090469 Rani S Kumar 00415 SBIN0070833 1998 1998 Processed 09/04/2024 2754467878 Mrs. RANI SASIKUMAR CENTRAL BANK OF INDIA(607115)
354 Anchal KL-13-001-004-018/202
(Edamulackal) 		1613001004NRG24130220242041022 13/02/2024 Sajeela 1613001004WL090463 Sajeela 00415 SBIN0070833 1332 1332 Processed 09/04/2024 2754467898 MRS SAJEELA S STATE BANK OF INDIA(508548)
355 Anchal KL-13-001-004-019/10
(Edamulackal) 		1613001004NRG24130220242041024 13/02/2024 SARASWATHY AMMA 1613001004WL090463 SARASWATHY AMMA 00415 SBIN0070833 1998 1998 Processed 09/04/2024 2754467883 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
356 Anchal KL-13-001-004-019/32
(Edamulackal) 		1613001004NRG24130220242041169 13/02/2024 Gopalakrishnan 1613001004WL090469 Gopalakrishnan 00415 SBIN0070833 333 333 Processed 09/04/2024 2754467817 MR GOPALAKRISHNA PILLAI STATE BANK OF INDIA(508548)
357 Anchal KL-13-001-004-019/45
(Edamulackal) 		1613001004NRG24130220242041038 13/02/2024 SUMANGALA B 1613001004WL090463 SUMANGALA B 00415 SBIN0070833 1998 1998 Processed 09/04/2024 2754467887 MRS SUMANGALA B STATE BANK OF INDIA(508548)
358 Anchal KL-13-001-004-019/45
(Edamulackal) 		1613001004NRG24130220242041037 13/02/2024 UNNI KRISHNAN 1613001004WL090463 UNNI KRISHNAN 00415 SBIN0070833 1998 1998 Processed 09/04/2024 2754467894 MR UNNI KRISHNAN STATE BANK OF INDIA(508548)
359 Anchal KL-13-001-004-019/48
(Edamulackal) 		1613001004NRG24130220242041042 13/02/2024 ASUMA BEEVI 1613001004WL090463 ASUMA BEEVI 00415 SBIN0070833 1998 1998 Processed 09/04/2024 2754467874 MRS ASUMA BEEVI STATE BANK OF INDIA(508548)
360 Anchal KL-13-001-004-019/50
(Edamulackal) 		1613001004NRG24130220242041170 13/02/2024 Sreevalli Ammal 1613001004WL090469 Sreevalli Ammal 00415 SBIN0070833 1998 1998 Processed 09/04/2024 2754467888 MRS SREEVALLIAMMAL G STATE BANK OF INDIA(508548)
361 Anchal KL-13-001-004-019/740
(Edamulackal) 		1613001004NRG24130220242041046 13/02/2024 Shaji 1613001004WL090463 Shaji 00415 SBIN0070833 999 999 Processed 09/04/2024 2754468042 MR SHAJI STATE BANK OF INDIA(508548)
362 Anchal KL-13-001-004-019/884
(Edamulackal) 		1613001004NRG24130220242041048 13/02/2024 sathi 1613001004WL090463 sathi 00415 SBIN0070833 1998 1998 Processed 09/04/2024 2754468062 MRS SATHI STATE BANK OF INDIA(508548)
363 Anchal KL-13-001-004-019/99
(Edamulackal) 		1613001004NRG24130220242041049 13/02/2024 SARASWATHYAMMA M 1613001004WL090463 SARASWATHYAMMA M 00415 SBIN0070833 1665 1665 Processed 09/04/2024 2754467885 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
364 Anchal KL-13-001-004-021/67
(Edamulackal) 		1613001004NRG24130220242048846 13/02/2024 BINDHU GIRISH 1613001004WL090879 BINDHU GIRISH 00415 SBIN0070833 1998 1998 Processed 09/04/2024 2754467882 MRS BINDHU GIRISH STATE BANK OF INDIA(508548)
365 Anchal KL-13-001-004-022/127
(Edamulackal) 		1613001004NRG24130220242048849 13/02/2024 ANITHA KUMARY KN 1613001004WL090879 ANITHA KUMARY KN 00415 SBIN0070833 1665 1665 Processed 09/04/2024 2754467854 MRS ANITHA KUMARY KN STATE BANK OF INDIA(508548)
366 Anchal KL-13-001-004-022/128
(Edamulackal) 		1613001004NRG24130220242048851 13/02/2024 SUNI SUNI 1613001004WL090879 SUNI SUNI 00415 SBIN0070833 1998 1998 Processed 09/04/2024 2754467880 MRS SUNI SUNI STATE BANK OF INDIA(508548)
367 Anchal KL-13-001-004-022/13
(Edamulackal) 		1613001004NRG24130220242048852 13/02/2024 SALIKUTTY SABU 1613001004WL090879 SALIKUTTY SABU 00415 SBIN0070833 1665 1665 Processed 09/04/2024 2754467863 MRS SALIKUTTY SABU STATE BANK OF INDIA(508548)
368 Anchal KL-13-001-004-022/235
(Edamulackal) 		1613001004NRG24130220242048856 13/02/2024 Renju V 1613001004WL090879 Renju V 00415 SBIN0070833 1998 1998 Processed 09/04/2024 2754468033 MRS RENJU V STATE BANK OF INDIA(508548)
369 Anchal KL-13-001-004-022/279
(Edamulackal) 		1613001004NRG24130220242048858 13/02/2024 AMBILY AMBILY 1613001004WL090879 AMBILY AMBILY 00415 SBIN0070833 1998 1998 Processed 09/04/2024 2754467889 MRS AMBILY AMBILY STATE BANK OF INDIA(508548)
370 Anchal KL-13-001-004-022/30
(Edamulackal) 		1613001004NRG24130220242048860 13/02/2024 ANI BIJU 1613001004WL090879 ANI BIJU 00415 SBIN0070833 1998 1998 Processed 09/04/2024 2754467861 MRS ANI BIJU STATE BANK OF INDIA(508548)
371 Anchal KL-13-001-004-022/34
(Edamulackal) 		1613001004NRG24130220242048862 13/02/2024 SAKUNTHALA G 1613001004WL090879 SAKUNTHALA G 00415 SBIN0070833 1998 1998 Processed 09/04/2024 2754467884 Mrs. SAKUNTHALA G CENTRAL BANK OF INDIA(607115)
372 Anchal KL-13-001-004-022/425
(Edamulackal) 		1613001004NRG24130220242048867 13/02/2024 GEETHA 1613001004WL090879 GEETHA 00415 SBIN0070833 1998 1998 Processed 09/04/2024 2754467867 MRS GEETHA L STATE BANK OF INDIA(508548)
373 Anchal KL-13-001-004-022/558
(Edamulackal) 		1613001004NRG24130220242048869 13/02/2024 SUDHAR MANIYAMMA 1613001004WL090879 SUDHAR MANIYAMMA 00415 SBIN0070833 1665 1665 Processed 09/04/2024 2754467881 MS SUDHAR MANIYAMMA STATE BANK OF INDIA(508548)
374 Anchal KL-13-001-004-022/579
(Edamulackal) 		1613001004NRG24130220242048872 13/02/2024 RINI JOHNSON 1613001004WL090879 RINI JOHNSON 00415 SBIN0070833 1332 1332 Processed 09/04/2024 2754467835 MRS RINI JOHNSON STATE BANK OF INDIA(508548)
375 Anchal KL-13-001-004-022/601
(Edamulackal) 		1613001004NRG24130220242048873 13/02/2024 MAYA VIJAY 1613001004WL090879 MAYA VIJAY 00415 SBIN0070833 1998 1998 Processed 09/04/2024 2754467906 MRS MAYA VIJAY FOR AND ON BEHALF OF MINO STATE BANK OF INDIA(508548)
376 Anchal KL-13-001-004-022/618
(Edamulackal) 		1613001004NRG24130220242048875 13/02/2024 DIVAKARAN PILLAI P 1613001004WL090879 DIVAKARAN PILLAI P 00415 SBIN0070833 1998 1998 Processed 09/04/2024 2754467855 MR DIVAKARAN PILLAI P STATE BANK OF INDIA(508548)
377 Anchal KL-13-001-004-022/779
(Edamulackal) 		1613001004NRG24130220242048877 13/02/2024 ALIKUTTY P T 1613001004WL090879 ALIKUTTY P T 00415 SBIN0070833 1665 1665 Processed 09/04/2024 2754467859 MRS ALIKUTTY P T STATE BANK OF INDIA(508548)
SubTotal 88911 88911
378 Anchal KL-13-001-004-002/100
(Edamulackal) 		1613001004NRG24120220242040668 13/02/2024 Sheeja 1613001004WL090447 Sheeja 00462 UCBA0001489 1998 1998 Processed 09/04/2024 2754467964 Mrs. Sheeja Beegum INDIAN BANK(607105)
379 Anchal KL-13-001-004-002/1210
(Edamulackal) 		1613001004NRG24130220242041016 13/02/2024 shakeela beevi 1613001004WL090463 shakeela beevi 00462 UCBA0001489 1998 1998 Processed 09/04/2024 2754467956 SHAKEELA BEEVI S UCO BANK(607066)
380 Anchal KL-13-001-004-002/128
(Edamulackal) 		1613001004NRG24130220242048392 13/02/2024 Manaf 1613001004WL090855 Manaf 00462 UCBA0001489 666 666 Processed 09/04/2024 2754467980 MANAF UCO BANK(607066)
381 Anchal KL-13-001-004-002/131
(Edamulackal) 		1613001004NRG24130220242041243 13/02/2024 CHANDRIKA R 1613001004WL090477 CHANDRIKA R 00462 UCBA0001489 2331 2331 Processed 09/04/2024 2754468008 CHANDRIKA STATE BANK OF INDIA(508548)
382 Anchal KL-13-001-004-002/163
(Edamulackal) 		1613001004NRG24130220242048395 13/02/2024 Pushpakumari B 1613001004WL090855 Pushpakumari B 00462 UCBA0001489 666 666 Processed 09/04/2024 2754467965 PUSHPAKUMARI B UCO BANK(607066)
383 Anchal KL-13-001-004-002/207
(Edamulackal) 		1613001004NRG24130220242048397 13/02/2024 Thulaseedharan Nair 1613001004WL090855 Thulaseedharan Nair 00462 UCBA0001489 999 999 Processed 09/04/2024 2754467981 THULASEEDHARAN NAIR UCO BANK(607066)
384 Anchal KL-13-001-004-002/257
(Edamulackal) 		1613001004NRG24120220242040677 13/02/2024 Sindhu 1613001004WL090447 Sindhu 00462 UCBA0001489 1998 1998 Processed 09/04/2024 2754467970 SINDHU UCO BANK(607066)
385 Anchal KL-13-001-004-002/260
(Edamulackal) 		1613001004NRG24120220242040678 13/02/2024 KHADEEJA BEEVI E 1613001004WL090447 KHADEEJA BEEVI E 00462 UCBA0001489 1998 1998 Processed 09/04/2024 2754467944 KHADEEJA BEEVI E UCO BANK(607066)
386 Anchal KL-13-001-004-002/271
(Edamulackal) 		1613001004NRG24130220242048399 13/02/2024 Usha Kumari 1613001004WL090855 Usha Kumari 00462 UCBA0001489 999 999 Processed 09/04/2024 2754468005 USHA KUMARI UCO BANK(607066)
387 Anchal KL-13-001-004-002/286
(Edamulackal) 		1613001004NRG24130220242048401 13/02/2024 Sheeba 1613001004WL090855 Sheeba 00462 UCBA0001489 666 666 Processed 09/04/2024 2754467963 SHEEBA UCO BANK(607066)
388 Anchal KL-13-001-004-002/384
(Edamulackal) 		1613001004NRG24120220242040687 13/02/2024 Sajini S 1613001004WL090447 Sajini S 00462 UCBA0001489 1998 1998 Processed 09/04/2024 2754467966 SAJINI S UCO BANK(607066)
389 Anchal KL-13-001-004-002/408
(Edamulackal) 		1613001004NRG24130220242048403 13/02/2024 Latheefa Beevi 1613001004WL090855 Latheefa Beevi 00462 UCBA0001489 1665 1665 Processed 09/04/2024 2754467988 LATHEEFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
390 Anchal KL-13-001-004-002/445
(Edamulackal) 		1613001004NRG24120220242040689 13/02/2024 Anitha 1613001004WL090447 Anitha 00462 UCBA0001489 1332 1332 Processed 09/04/2024 2754467983 MRS ANITHA STATE BANK OF INDIA(508548)
391 Anchal KL-13-001-004-002/801
(Edamulackal) 		1613001004NRG24120220242040694 13/02/2024 Naseema 1613001004WL090447 Naseema 00462 UCBA0001489 1998 1998 Processed 09/04/2024 2754467967 NAZEEMA UCO BANK(607066)
392 Anchal KL-13-001-004-002/821
(Edamulackal) 		1613001004NRG24120220242040697 13/02/2024 OMANA 1613001004WL090447 OMANA 00462 UCBA0001489 1998 1998 Processed 09/04/2024 2754468003 MRS OMANA STATE BANK OF INDIA(508548)
393 Anchal KL-13-001-004-002/87
(Edamulackal) 		1613001004NRG24130220242048419 13/02/2024 Sowrajampika 1613001004WL090855 Sowrajampika 00462 UCBA0001489 999 999 Processed 09/04/2024 2754467941 SAURAJAMBIKA K UCO BANK(607066)
394 Anchal KL-13-001-004-003/221
(Edamulackal) 		1613001004NRG24120220242040700 13/02/2024 Naseema Beevi 1613001004WL090447 Naseema Beevi 00462 UCBA0001489 1998 1998 Processed 09/04/2024 2754467998 NAZEEMA BEEVI CANARA BANK(508532)
395 Anchal KL-13-001-004-003/24
(Edamulackal) 		1613001004NRG24120220242040701 13/02/2024 Rajeena 1613001004WL090447 Rajeena 00462 UCBA0001489 1998 1998 Processed 09/04/2024 2754467943 RAJEENA UCO BANK(607066)
396 Anchal KL-13-001-004-003/337
(Edamulackal) 		1613001004NRG24130220242041092 13/02/2024 Najimunnisa 1613001004WL090466 Najimunnisa 00462 UCBA0001489 1332 1332 Processed 09/04/2024 2754467971 MRS NAJUMUNISA WO SHEREEF STATE BANK OF INDIA(508548)
397 Anchal KL-13-001-004-003/410
(Edamulackal) 		1613001004NRG24130220242041094 13/02/2024 Subaida Beevi 1613001004WL090466 Subaida Beevi 00462 UCBA0001489 333 333 Processed 09/04/2024 2754467972 SUBAIDA BEEVI UCO BANK(607066)
398 Anchal KL-13-001-004-004/234
(Edamulackal) 		1613001004NRG24130220242041225 13/02/2024 Ajitha T 1613001004WL090471 Ajitha T 00462 UCBA0001489 666 666 Processed 09/04/2024 2754467955 AJITHA T UCO BANK(607066)
399 Anchal KL-13-001-004-004/264
(Edamulackal) 		1613001004NRG24130220242041226 13/02/2024 Krishna Kumari K 1613001004WL090471 Krishna Kumari K 00462 UCBA0001489 999 999 Processed 09/04/2024 2754467954 KRISHNA KUMARY K UCO BANK(607066)
400 Anchal KL-13-001-004-005/1525
(Edamulackal) 		1613001004NRG24130220242041233 13/02/2024 Prasannakumari T 1613001004WL090471 Prasannakumari T 00462 UCBA0001489 999 999 Processed 09/04/2024 2754467979 PRASANNA KUMARY T UCO BANK(607066)
401 Anchal KL-13-001-004-005/292
(Edamulackal) 		1613001004NRG24130220242041234 13/02/2024 Sindhu L 1613001004WL090471 Sindhu L 00462 UCBA0001489 333 333 Processed 09/04/2024 2754467978 SINDHU L INDIA POST PAYMENTS BANK LIMITED(508528)
402 Anchal KL-13-001-004-008/227
(Edamulackal) 		1613001004NRG24130220242041121 13/02/2024 C S VARGHESE 1613001004WL090467 C S VARGHESE 00462 UCBA0001489 1998 1998 Processed 09/04/2024 2754467942 C S VARGHESE UCO BANK(607066)
403 Anchal KL-13-001-004-008/290
(Edamulackal) 		1613001004NRG24130220242040924 13/02/2024 Krishnan Kutty 1613001004WL090459 Krishnan Kutty 00462 UCBA0001489 333 333 Processed 09/04/2024 2754468090 KRISHNANKUTTY UCO BANK(607066)
404 Anchal KL-13-001-004-008/358
(Edamulackal) 		1613001004NRG24130220242041128 13/02/2024 Aneesa Beevi H 1613001004WL090467 Aneesa Beevi H 00462 UCBA0001489 1998 1998 Processed 09/04/2024 2754467974 ANEESA BEEVI UCO BANK(607066)
405 Anchal KL-13-001-004-008/58
(Edamulackal) 		1613001004NRG24130220242041134 13/02/2024 Sajitha 1613001004WL090467 Sajitha 00462 UCBA0001489 2331 2331 Processed 09/04/2024 2754467924 SAJITHA BEEVI UCO BANK(607066)
406 Anchal KL-13-001-004-008/650
(Edamulackal) 		1613001004NRG24130220242041135 13/02/2024 Preetha S 1613001004WL090467 Preetha S 00462 UCBA0001489 2331 2331 Processed 09/04/2024 2754467975 PREETHA S UCO BANK(607066)
407 Anchal KL-13-001-004-009/119
(Edamulackal) 		1613001004NRG24120220242040624 13/02/2024 Jayasree 1613001004WL090446 Jayasree 00462 UCBA0001489 333 333 Processed 09/04/2024 2754468004 JAYASREE G R UCO BANK(607066)
408 Anchal KL-13-001-004-018/514
(Edamulackal) 		1613001004NRG24120220242040583 13/02/2024 Shyni Babu 1613001004WL090444 Shyni Babu 00462 UCBA0001489 1332 1332 Processed 09/04/2024 2754467951 SHYNI BABU UNION BANK OF INDIA(508500)
409 Anchal KL-13-001-004-019/384
(Edamulackal) 		1613001004NRG24130220242041031 13/02/2024 RAJEENA S 1613001004WL090463 RAJEENA S 00462 UCBA0001489 1998 1998 Processed 09/04/2024 2754467958 RAJEENA S UCO BANK(607066)
410 Anchal KL-13-001-004-019/479
(Edamulackal) 		1613001004NRG24130220242041041 13/02/2024 ABDUL SAMAD 1613001004WL090463 ABDUL SAMAD 00462 UCBA0001489 1998 1998 Processed 09/04/2024 2754467949 ABDUL SAMAD UCO BANK(607066)
411 Anchal KL-13-001-004-019/493
(Edamulackal) 		1613001004NRG24130220242041043 13/02/2024 Seenath 1613001004WL090463 Seenath 00462 UCBA0001489 1998 1998 Processed 09/04/2024 2754467947 SEENATHU BEEVI UCO BANK(607066)
412 Anchal KL-13-001-004-020/1635
(Edamulackal) 		1613001004NRG24120220242040608 13/02/2024 Thankamani 1613001004WL090445 Thankamani 00462 UCBA0001489 1665 1665 Processed 09/04/2024 2754467957 THANKAMANI UCO BANK(607066)
SubTotal 51282 51282
413 Anchal KL-13-001-004-009/318
(Edamulackal) 		1613001004NRG24120220242040643 13/02/2024 Daisy 1613001004WL090446 Daisy 00468 UBIN0568520 666 666 Processed 09/04/2024 2754467907 MRS DAISY K ALIAS SHIJI K STATE BANK OF INDIA(508548)
SubTotal 666 666
414 Anchal KL-13-001-004-005/1489
(Edamulackal) 		1613001004NRG24130220242040919 13/02/2024 Abdhul Letheef 1613001004WL090459 Abdhul Letheef 00657 KLGB0040564 333 333 Processed 09/04/2024 2754468041 ABDUL LATHEEF KERALA GRAMIN BANK(607476)
415 Anchal KL-13-001-004-019/130
(Edamulackal) 		1613001004NRG24130220242041026 13/02/2024 Reena .A 1613001004WL090463 Reena .A 00657 KLGB0040564 1998 1998 Processed 09/04/2024 2754467823 REENA A KERALA GRAMIN BANK(607476)
416 Anchal KL-13-001-004-019/420
(Edamulackal) 		1613001004NRG24130220242041033 13/02/2024 Dileep 1613001004WL090463 Dileep 00657 KLGB0040564 1665 1665 Processed 09/04/2024 2754467824 DILEEP KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
417 Anchal KL-13-001-004-009/57
(Edamulackal) 		1613001004NRG24120220242040652 13/02/2024 RADHAMANI AMMA 1613001004WL090446 RADHAMANI AMMA 00657 KLGB0040589 999 999 Processed 09/04/2024 2754467825 MRS RADHA MANI STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 613719 613719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_130224APB_FTO_1040943 Canara Bank CNRB0002856 ANCHAL 6327
2 Anchal KL1613001004_130224APB_FTO_1040943 Canara Bank CNRB0003581 AYOOR 666
3 Anchal KL1613001004_130224APB_FTO_1040943 Central Bank of India CBIN0280942 AYOOR 148185
4 Anchal KL1613001004_130224APB_FTO_1040943 Federal Bank FDRL0001032 ANCHAL 8325
5 Anchal KL1613001004_130224APB_FTO_1040943 Federal Bank FDRL0001036 KOTTARAKKARA 1665
6 Anchal KL1613001004_130224APB_FTO_1040943 Federal Bank FDRL0001225 VALAKOM 30303
7 Anchal KL1613001004_130224APB_FTO_1040943 Federal Bank FDRL0001327 KOKKADU 14319
8 Anchal KL1613001004_130224APB_FTO_1040943 Federal Bank FDRL0001731 AYUR 46287
9 Anchal KL1613001004_130224APB_FTO_1040943 Federal Bank FDRL0002029 KOLAKKAD 666
10 Anchal KL1613001004_130224APB_FTO_1040943 Indian Bank IDIB000A155 AYOOR 999
11 Anchal KL1613001004_130224APB_FTO_1040943 NORTH MALABAR GRAMIN BANK NMGB0000189 AYOOR 333
12 Anchal KL1613001004_130224APB_FTO_1040943 South Indian Bank SIBL0000173 PIRAVANTHUR 1998
13 Anchal KL1613001004_130224APB_FTO_1040943 State Bank Of India SBIN0005047 KOTTARAKARA 333
14 Anchal KL1613001004_130224APB_FTO_1040943 State Bank Of India SBIN0007623 KARAVALOOR 999
15 Anchal KL1613001004_130224APB_FTO_1040943 State Bank Of India SBIN0012880 PANACHAVILA 158175
16 Anchal KL1613001004_130224APB_FTO_1040943 State Bank Of India SBIN0013315 KUNNICODE 1332
17 Anchal KL1613001004_130224APB_FTO_1040943 State Bank Of India SBIN0017230 ANCHAL 1665
18 Anchal KL1613001004_130224APB_FTO_1040943 State Bank Of India SBIN0017842 AYUR 2664
19 Anchal KL1613001004_130224APB_FTO_1040943 State Bank Of India SBIN0070061 AYUR 28638
20 Anchal KL1613001004_130224APB_FTO_1040943 State Bank Of India SBIN0070245 ANCHAL 12321
21 Anchal KL1613001004_130224APB_FTO_1040943 State Bank Of India SBIN0070580 VALAKOM 1665
22 Anchal KL1613001004_130224APB_FTO_1040943 State Bank Of India SBIN0070833 VALAKOM 88911
23 Anchal KL1613001004_130224APB_FTO_1040943 UCO Bank UCBA0001489 ANCHAL 51282
24 Anchal KL1613001004_130224APB_FTO_1040943 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 666
25 Anchal KL1613001004_130224APB_FTO_1040943 Kerala Gramin Bank KLGB0040564 ANCHAL 3996
26 Anchal KL1613001004_130224APB_FTO_1040943 Kerala Gramin Bank KLGB0040589 AYOOR 999

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