Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:08:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_140823APB_FTO_399484
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-13-001-004-001/1051
(Edamulackal) 		1613001004NRG24140820230790455 14/08/2023 LILLYKUTTY M 1613001004WL032613 LILLYKUTTY M 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5799770707 Mrs. LILLYKUTTY M CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-004-001/80
(Edamulackal) 		1613001004NRG24140820230790457 14/08/2023 Syamala Amma G 1613001004WL032613 Syamala Amma G 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5799770816 Mrs. SYAMALA AMMA G CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-004-002/33
(Edamulackal) 		1613001004NRG24140820230786314 14/08/2023 Siya N 1613001004WL032444 Siya N 00089 CBIN0280942 999 999 Processed 21/09/2023 5799770696 SIYA N KERALA GRAMIN BANK(607476)
4 Anchal KL-13-001-004-005/50
(Edamulackal) 		1613001004NRG24140820230786411 14/08/2023 Rajamma.J 1613001004WL032448 Rajamma.J 00089 CBIN0280942 2331 2331 Processed 21/09/2023 5799770744 Mrs. RAJAMMA J CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-004-006/376
(Edamulackal) 		1613001004NRG24140820230786352 14/08/2023 Rema S 1613001004WL032445 Rema S 00089 CBIN0280942 1998 1998 Processed 22/09/2023 5799770615 Rema S KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Anchal KL-13-001-004-007/2102
(Edamulackal) 		1613001004NRG24140820230786930 14/08/2023 Lalila Beevi 1613001004WL032475 Lalila Beevi 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5799770657 MRS LAILABEEVI STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-004-009/323
(Edamulackal) 		1613001004NRG24140820230783393 14/08/2023 Anie Punnuse 1613001004WL032338 Anie Punnuse 00089 CBIN0280942 666 666 Processed 21/09/2023 5799770723 Mrs. ANIE PUNNOOSE CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-004-012/1357
(Edamulackal) 		1613001004NRG24140820230783407 14/08/2023 JESSY ISSAC 1613001004WL032338 JESSY ISSAC 00089 CBIN0280942 1332 1332 Processed 21/09/2023 5799770795 Mrs. JESSY ISSAC CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-004-012/146
(Edamulackal) 		1613001004NRG24140820230783416 14/08/2023 BIJI MOL 1613001004WL032338 BIJI MOL 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5799770607 MRS BIJIMOL STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-004-012/389
(Edamulackal) 		1613001004NRG24140820230783420 14/08/2023 Shajitha Beevi 1613001004WL032338 Shajitha Beevi 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5799770709 Mrs. SHAJIDA BEEVI D CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-004-012/410
(Edamulackal) 		1613001004NRG24140820230783421 14/08/2023 AMMINI JOSE 1613001004WL032338 AMMINI JOSE 00089 CBIN0280942 666 666 Processed 21/09/2023 5799770796 AMMINI JOSE FEDERAL BANK(607165)
12 Anchal KL-13-001-004-012/901
(Edamulackal) 		1613001004NRG24140820230783425 14/08/2023 ALICE C 1613001004WL032338 ALICE C 00089 CBIN0280942 333 333 Processed 21/09/2023 5799770708 ALICE PAPPACHAN UNION BANK OF INDIA(508500)
13 Anchal KL-13-001-004-012/903
(Edamulackal) 		1613001004NRG24140820230783427 14/08/2023 MAYA G 1613001004WL032338 MAYA G 00089 CBIN0280942 1332 1332 Processed 21/09/2023 5799770840 MAYA G INDUSIND BANK(607189)
14 Anchal KL-13-001-004-017/104
(Edamulackal) 		1613001004NRG24140820230786354 14/08/2023 JOYAMMA JOY 1613001004WL032445 JOYAMMA JOY 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5799770610 Mrs. JOYAMMA JOY CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-004-017/1509
(Edamulackal) 		1613001004NRG24140820230786176 14/08/2023 Chellappan S 1613001004WL032438 Chellappan S 00089 CBIN0280942 666 666 Processed 21/09/2023 5799770608 Mr. CHELLAPPAN S CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-004-017/196
(Edamulackal) 		1613001004NRG24140820230786356 14/08/2023 SHANI REJI 1613001004WL032445 SHANI REJI 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5799770842 MRS SHAINY REJI STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-004-017/2000
(Edamulackal) 		1613001004NRG24140820230786180 14/08/2023 Saniba Beevi 1613001004WL032438 Saniba Beevi 00089 CBIN0280942 666 666 Processed 21/09/2023 5799770700 Mrs. SANIBA BEEVI CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-004-017/210
(Edamulackal) 		1613001004NRG24140820230786357 14/08/2023 LINCY SHAJI 1613001004WL032445 LINCY SHAJI 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5799770847 Mrs. LINCY SHAJI CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-004-017/211
(Edamulackal) 		1613001004NRG24140820230786358 14/08/2023 MINIMOLE M 1613001004WL032445 MINIMOLE M 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5799770846 Mrs. MINIMOLE M CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-004-017/215
(Edamulackal) 		1613001004NRG24140820230786359 14/08/2023 BIJI BABY 1613001004WL032445 BIJI BABY 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5799770619 Mrs. BIJI BABY CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-004-017/219
(Edamulackal) 		1613001004NRG24140820230786360 14/08/2023 MINI MONACHAN 1613001004WL032445 MINI MONACHAN 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5799770839 Mrs. MINI MONACHAN CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-004-017/2210
(Edamulackal) 		1613001004NRG24140820230786361 14/08/2023 ROHINI R 1613001004WL032445 ROHINI R 00089 CBIN0280942 999 999 Processed 21/09/2023 5799770693 Mrs. ROHINI R CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-004-017/26
(Edamulackal) 		1613001004NRG24140820230786186 14/08/2023 SAKEENA BANU 1613001004WL032438 SAKEENA BANU 00089 CBIN0280942 666 666 Processed 21/09/2023 5799770740 Mrs. SAKEENA BANU CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-004-017/284
(Edamulackal) 		1613001004NRG24140820230786188 14/08/2023 NAZEERA Y 1613001004WL032438 NAZEERA Y 00089 CBIN0280942 333 333 Processed 21/09/2023 5799770616 Mrs. NAZEERA Y CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-004-017/291
(Edamulackal) 		1613001004NRG24140820230786363 14/08/2023 SHYANAMMA 1613001004WL032445 SHYANAMMA 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5799770838 Mrs. SHAINAMMA T CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-004-017/332
(Edamulackal) 		1613001004NRG24140820230786189 14/08/2023 Rasheeda Beevi 1613001004WL032438 Rasheeda Beevi 00089 CBIN0280942 333 333 Processed 21/09/2023 5799770611 MRS RASHEEDA STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-004-017/336
(Edamulackal) 		1613001004NRG24140820230783429 14/08/2023 LALI 1613001004WL032338 LALI 00089 CBIN0280942 1332 1332 Processed 21/09/2023 5799770656 Mr. LALI . CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-004-017/372
(Edamulackal) 		1613001004NRG24140820230786364 14/08/2023 Rugmani 1613001004WL032445 Rugmani 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5799770835 Mrs. RUGMINI K CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-004-017/374
(Edamulackal) 		1613001004NRG24140820230786366 14/08/2023 Latha Magasha 1613001004WL032445 Latha Magasha 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5799770848 Mrs. LATHAMANKESH R CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-004-017/375
(Edamulackal) 		1613001004NRG24140820230786367 14/08/2023 Ambili 1613001004WL032445 Ambili 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5799770843 Ms. AMBILI . CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-004-017/384
(Edamulackal) 		1613001004NRG24140820230786932 14/08/2023 AMBILI 1613001004WL032475 AMBILI 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5799770698 MRS AMBILI STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-004-017/53
(Edamulackal) 		1613001004NRG24140820230786195 14/08/2023 NALINAKSHI R 1613001004WL032438 NALINAKSHI R 00089 CBIN0280942 666 666 Processed 21/09/2023 5799770737 Mrs. NALINAKSHI R CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-004-017/599
(Edamulackal) 		1613001004NRG24140820230786198 14/08/2023 Maya O 1613001004WL032438 Maya O 00089 CBIN0280942 666 666 Processed 21/09/2023 5799770727 Mrs. MAYA O CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-004-017/636
(Edamulackal) 		1613001004NRG24140820230786199 14/08/2023 LALITHA P 1613001004WL032438 LALITHA P 00089 CBIN0280942 666 666 Processed 21/09/2023 5799770703 Mrs. LALITHA P CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-004-017/637
(Edamulackal) 		1613001004NRG24140820230786200 14/08/2023 GIRIJAKUMARI S 1613001004WL032438 GIRIJAKUMARI S 00089 CBIN0280942 333 333 Processed 21/09/2023 5799770741 Mrs. GIRIJAKUMARI S CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-004-017/639
(Edamulackal) 		1613001004NRG24140820230786202 14/08/2023 OMANA K 1613001004WL032438 OMANA K 00089 CBIN0280942 666 666 Processed 21/09/2023 5799770702 Mrs. OMANA K CENTRAL BANK OF INDIA(607115)
37 Anchal KL-13-001-004-017/640
(Edamulackal) 		1613001004NRG24140820230786203 14/08/2023 JAMEELABEEVI 1613001004WL032438 JAMEELABEEVI 00089 CBIN0280942 666 666 Processed 21/09/2023 5799770825 JAMEELA P KERALA GRAMIN BANK(607476)
38 Anchal KL-13-001-004-017/643
(Edamulackal) 		1613001004NRG24140820230786204 14/08/2023 SAKUNTHALA R 1613001004WL032438 SAKUNTHALA R 00089 CBIN0280942 333 333 Processed 21/09/2023 5799770704 Mrs. SAKUNTHALA R CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-004-017/647
(Edamulackal) 		1613001004NRG24140820230786206 14/08/2023 RADHAMANI C 1613001004WL032438 RADHAMANI C 00089 CBIN0280942 666 666 Processed 21/09/2023 5799770705 Mrs. RADHAMANI C CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-004-017/653
(Edamulackal) 		1613001004NRG24140820230786208 14/08/2023 BINDHU GOPINATH 1613001004WL032438 BINDHU GOPINATH 00089 CBIN0280942 666 666 Processed 21/09/2023 5799770706 MR BINDU GOPINATH STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-004-017/658
(Edamulackal) 		1613001004NRG24140820230786209 14/08/2023 UMAIBA BEEVI 1613001004WL032438 UMAIBA BEEVI 00089 CBIN0280942 333 333 Processed 21/09/2023 5799770834 Mrs. UMAIBA BEEVI CENTRAL BANK OF INDIA(607115)
42 Anchal KL-13-001-004-017/66
(Edamulackal) 		1613001004NRG24140820230786211 14/08/2023 Laila Beevi 1613001004WL032438 Laila Beevi 00089 CBIN0280942 666 666 Processed 21/09/2023 5799770613 Mrs. LAILA BEEVI CENTRAL BANK OF INDIA(607115)
43 Anchal KL-13-001-004-017/661
(Edamulackal) 		1613001004NRG24140820230786212 14/08/2023 LAISAMMA A 1613001004WL032438 LAISAMMA A 00089 CBIN0280942 333 333 Processed 21/09/2023 5799770738 Mrs. LAISAMMA A CENTRAL BANK OF INDIA(607115)
44 Anchal KL-13-001-004-017/663
(Edamulackal) 		1613001004NRG24140820230786213 14/08/2023 LAILA M S 1613001004WL032438 LAILA M S 00089 CBIN0280942 333 333 Processed 21/09/2023 5799770739 Mrs. LAILA M S CENTRAL BANK OF INDIA(607115)
45 Anchal KL-13-001-004-017/666
(Edamulackal) 		1613001004NRG24140820230786215 14/08/2023 CHANDRIKA P 1613001004WL032438 CHANDRIKA P 00089 CBIN0280942 666 666 Processed 21/09/2023 5799770701 Mrs. CHANDRIKA P CENTRAL BANK OF INDIA(607115)
46 Anchal KL-13-001-004-017/678
(Edamulackal) 		1613001004NRG24140820230786371 14/08/2023 MINI 1613001004WL032445 MINI 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5799770609 Mrs. MINI SHAJI CENTRAL BANK OF INDIA(607115)
47 Anchal KL-13-001-004-017/80
(Edamulackal) 		1613001004NRG24140820230786216 14/08/2023 BINU K SAJI 1613001004WL032438 BINU K SAJI 00089 CBIN0280942 666 666 Processed 21/09/2023 5799770651 MRS BINU K SAJI STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-004-017/9
(Edamulackal) 		1613001004NRG24140820230786934 14/08/2023 Usha Kumari G 1613001004WL032475 Usha Kumari G 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5799770719 Mrs. USHA . KUMARI G CENTRAL BANK OF INDIA(607115)
49 Anchal KL-13-001-004-017/919
(Edamulackal) 		1613001004NRG24140820230786373 14/08/2023 SREEDEVI VIJAYAN 1613001004WL032445 SREEDEVI VIJAYAN 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5799770845 Mrs. SREEDEVI VIJAYAN CENTRAL BANK OF INDIA(607115)
50 Anchal KL-13-001-004-018/12
(Edamulackal) 		1613001004NRG24140820230786277 14/08/2023 DEEPA T 1613001004WL032442 DEEPA T 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5799770716 Mrs. DEEPA T CENTRAL BANK OF INDIA(607115)
51 Anchal KL-13-001-004-018/129
(Edamulackal) 		1613001004NRG24140820230786279 14/08/2023 ANITHAKUMARI R 1613001004WL032442 ANITHAKUMARI R 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5799770594 Mrs. ANITHAKUMARI R CENTRAL BANK OF INDIA(607115)
52 Anchal KL-13-001-004-018/1290
(Edamulackal) 		1613001004NRG24140820230786280 14/08/2023 RAJANI P 1613001004WL032442 RAJANI P 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5799770717 Mrs. RAJANI P CENTRAL BANK OF INDIA(607115)
53 Anchal KL-13-001-004-018/1300
(Edamulackal) 		1613001004NRG24140820230786281 14/08/2023 Sunitha 1613001004WL032442 Sunitha 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5799770833 Mrs. SUNITHA R CENTRAL BANK OF INDIA(607115)
54 Anchal KL-13-001-004-018/139
(Edamulackal) 		1613001004NRG24140820230786282 14/08/2023 SREELATHA V M 1613001004WL032442 SREELATHA V M 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5799770715 Mrs. SREELATHA V M CENTRAL BANK OF INDIA(607115)
55 Anchal KL-13-001-004-018/218
(Edamulackal) 		1613001004NRG24140820230786946 14/08/2023 Nathira 1613001004WL032475 Nathira 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5799770564 Mrs. NADEERA C CENTRAL BANK OF INDIA(607115)
56 Anchal KL-13-001-004-019/382
(Edamulackal) 		1613001004NRG24140820230786326 14/08/2023 NABEESATH BEEVI M 1613001004WL032444 NABEESATH BEEVI M 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5799770578 MRS NABEESATH BEEVI STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-004-019/40
(Edamulackal) 		1613001004NRG24140820230786328 14/08/2023 RASHEEDA BEEVI 1613001004WL032444 RASHEEDA BEEVI 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5799770697 RASHEEDA BEEVI N KERALA GRAMIN BANK(607476)
58 Anchal KL-13-001-004-019/496
(Edamulackal) 		1613001004NRG24140820230786339 14/08/2023 SHAKEELA M 1613001004WL032444 SHAKEELA M 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5799770797 Mrs. SHAKEELA M CENTRAL BANK OF INDIA(607115)
59 Anchal KL-13-001-004-019/571
(Edamulackal) 		1613001004NRG24140820230786340 14/08/2023 Lubina 1613001004WL032444 Lubina 00089 CBIN0280942 1332 1332 Processed 21/09/2023 5799770621 Mrs. LUBINA I CENTRAL BANK OF INDIA(607115)
60 Anchal KL-13-001-004-019/99
(Edamulackal) 		1613001004NRG24140820230786348 14/08/2023 CHANDRASEKHARAN PILLAI 1613001004WL032444 CHANDRASEKHARAN PILLAI 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5799770826 MR CHANDRASEKHARAN PILLAI STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-004-021/1016
(Edamulackal) 		1613001004NRG24140820230790252 14/08/2023 Lillykutty Jose 1613001004WL032610 Lillykutty Jose 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5799770811 Mrs. LILLYKUTTY JOSE CENTRAL BANK OF INDIA(607115)
62 Anchal KL-13-001-004-021/1021
(Edamulackal) 		1613001004NRG24140820230791473 14/08/2023 Ammini Thankachan 1613001004WL032643 Ammini Thankachan 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5799770815 MRS AMMINI AMMINI STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-004-021/1025
(Edamulackal) 		1613001004NRG24140820230790460 14/08/2023 Marikutty Yohannan 1613001004WL032613 Marikutty Yohannan 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5799770582 Mrs. MARYKUTTY YOHANAN CENTRAL BANK OF INDIA(607115)
64 Anchal KL-13-001-004-021/1044
(Edamulackal) 		1613001004NRG24140820230790255 14/08/2023 Anithakumari 1613001004WL032610 Anithakumari 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5799770587 Mrs. ANITHA KUMARI CENTRAL BANK OF INDIA(607115)
65 Anchal KL-13-001-004-021/1045
(Edamulackal) 		1613001004NRG24140820230790256 14/08/2023 BABUKUTTAN PILLAI B 1613001004WL032610 BABUKUTTAN PILLAI B 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5799770809 Mr. BABUKUTTAN PILLAI B CENTRAL BANK OF INDIA(607115)
66 Anchal KL-13-001-004-021/1047
(Edamulackal) 		1613001004NRG24140820230790257 14/08/2023 SOMARAJAN PILLAI 1613001004WL032610 SOMARAJAN PILLAI 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5799770691 Mr. SOMARAJAN PILLAI CENTRAL BANK OF INDIA(607115)
67 Anchal KL-13-001-004-021/1054
(Edamulackal) 		1613001004NRG24140820230790258 14/08/2023 SALI PETER 1613001004WL032610 SALI PETER 00089 CBIN0280942 1332 1332 Processed 21/09/2023 5799770590 MRS SALI PETER STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-004-021/1057
(Edamulackal) 		1613001004NRG24140820230790260 14/08/2023 ANADAVALLI 1613001004WL032610 ANADAVALLI 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5799770814 ANANDAVALLY AMMA G FEDERAL BANK(607165)
69 Anchal KL-13-001-004-021/1060
(Edamulackal) 		1613001004NRG24140820230790464 14/08/2023 Jagathamma 1613001004WL032613 Jagathamma 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5799770799 Mrs. JAGATHAMMA . CENTRAL BANK OF INDIA(607115)
70 Anchal KL-13-001-004-021/1065
(Edamulackal) 		1613001004NRG24140820230791477 14/08/2023 SUPRABHA T 1613001004WL032643 SUPRABHA T 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5799770694 Mrs. SUPRABHA T CENTRAL BANK OF INDIA(607115)
71 Anchal KL-13-001-004-021/1071
(Edamulackal) 		1613001004NRG24140820230790261 14/08/2023 P Leela 1613001004WL032610 P Leela 00089 CBIN0280942 1332 1332 Processed 21/09/2023 5799770712 Mrs. LEELA P CENTRAL BANK OF INDIA(607115)
72 Anchal KL-13-001-004-021/1072
(Edamulackal) 		1613001004NRG24140820230790262 14/08/2023 AMBIKA T S 1613001004WL032610 AMBIKA T S 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5799770579 Mrs. AMBIKA T S CENTRAL BANK OF INDIA(607115)
73 Anchal KL-13-001-004-021/1081
(Edamulackal) 		1613001004NRG24140820230790263 14/08/2023 ELCY KUTTY 1613001004WL032610 ELCY KUTTY 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5799770805 Mrs. ELCY KUTTY . CENTRAL BANK OF INDIA(607115)
74 Anchal KL-13-001-004-021/1085
(Edamulackal) 		1613001004NRG24140820230790264 14/08/2023 GRACY DANIEL 1613001004WL032610 GRACY DANIEL 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5799770804 Mrs. GRACY DANIEL CENTRAL BANK OF INDIA(607115)
75 Anchal KL-13-001-004-021/11
(Edamulackal) 		1613001004NRG24140820230790466 14/08/2023 THANKAMMA N 1613001004WL032613 THANKAMMA N 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5799770810 Mrs. THANKAMMA N CENTRAL BANK OF INDIA(607115)
76 Anchal KL-13-001-004-021/1163
(Edamulackal) 		1613001004NRG24140820230791482 14/08/2023 ANNI RAJAN 1613001004WL032643 ANNI RAJAN 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5799770585 ANNIE RAJAN FEDERAL BANK(607165)
77 Anchal KL-13-001-004-021/1164
(Edamulackal) 		1613001004NRG24140820230791483 14/08/2023 MERCY RAJAN 1613001004WL032643 MERCY RAJAN 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5799770583 Mrs. MERCY RAJAN CENTRAL BANK OF INDIA(607115)
78 Anchal KL-13-001-004-021/131
(Edamulackal) 		1613001004NRG24140820230790266 14/08/2023 SAROJINIAMMA 1613001004WL032610 SAROJINIAMMA 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5799770592 Mrs. SAROJINIYAMMA K CENTRAL BANK OF INDIA(607115)
79 Anchal KL-13-001-004-021/14
(Edamulackal) 		1613001004NRG24140820230790470 14/08/2023 ANANDAVALY K O 1613001004WL032613 ANANDAVALY K O 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5799770581 ANANDAVALLY K O FEDERAL BANK(607165)
80 Anchal KL-13-001-004-021/152
(Edamulackal) 		1613001004NRG24140820230790471 14/08/2023 Sudharmma K 1613001004WL032613 Sudharmma K 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5799770820 Mrs. SUDHARMMA K CENTRAL BANK OF INDIA(607115)
81 Anchal KL-13-001-004-021/18
(Edamulackal) 		1613001004NRG24140820230790268 14/08/2023 SATHY S 1613001004WL032610 SATHY S 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5799770714 SATHI AMMA S KERALA GRAMIN BANK(607476)
82 Anchal KL-13-001-004-021/185
(Edamulackal) 		1613001004NRG24140820230791484 14/08/2023 MADHVAN ESWARAN 1613001004WL032643 MADHVAN ESWARAN 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5799770637 Mr. MADHAVAN ESWARAN CENTRAL BANK OF INDIA(607115)
83 Anchal KL-13-001-004-021/21
(Edamulackal) 		1613001004NRG24140820230790474 14/08/2023 DHANUJAKUMARI S 1613001004WL032613 DHANUJAKUMARI S 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5799770812 Mrs. DHANUJAKUMARI S CENTRAL BANK OF INDIA(607115)
84 Anchal KL-13-001-004-021/276
(Edamulackal) 		1613001004NRG24140820230791488 14/08/2023 Reni 1613001004WL032643 Reni 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5799770614 Mrs. RENI BABY CENTRAL BANK OF INDIA(607115)
85 Anchal KL-13-001-004-021/28
(Edamulackal) 		1613001004NRG24140820230790269 14/08/2023 JAYA A 1613001004WL032610 JAYA A 00089 CBIN0280942 999 999 Processed 21/09/2023 5799770710 SARANYA J FEDERAL BANK(607165)
86 Anchal KL-13-001-004-021/343
(Edamulackal) 		1613001004NRG24140820230790271 14/08/2023 SOSAMMA JOHNKUTTY 1613001004WL032610 SOSAMMA JOHNKUTTY 00089 CBIN0280942 1332 1332 Processed 21/09/2023 5799770818 SOSAMMA JOHN KUTTY FEDERAL BANK(607165)
87 Anchal KL-13-001-004-021/382
(Edamulackal) 		1613001004NRG24140820230790274 14/08/2023 JALAJA R 1613001004WL032610 JALAJA R 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5799770711 MRS JALAJA JALAJA STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-004-021/40
(Edamulackal) 		1613001004NRG24140820230791490 14/08/2023 SANTHA BABU 1613001004WL032643 SANTHA BABU 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5799770822 Mrs. SANTHA BABU CENTRAL BANK OF INDIA(607115)
89 Anchal KL-13-001-004-021/46
(Edamulackal) 		1613001004NRG24140820230790275 14/08/2023 Thankamma B 1613001004WL032610 Thankamma B 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5799770713 Mrs. THANKAMMA B CENTRAL BANK OF INDIA(607115)
90 Anchal KL-13-001-004-021/8
(Edamulackal) 		1613001004NRG24140820230790276 14/08/2023 BEENA JOHNSON 1613001004WL032610 BEENA JOHNSON 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5799770821 BEENA JOHNSON FEDERAL BANK(607165)
91 Anchal KL-13-001-004-021/847
(Edamulackal) 		1613001004NRG24140820230790483 14/08/2023 Remani 1613001004WL032613 Remani 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5799770617 Mrs. REMANY N CENTRAL BANK OF INDIA(607115)
92 Anchal KL-13-001-004-021/853
(Edamulackal) 		1613001004NRG24140820230790277 14/08/2023 SREEKUMARI 1613001004WL032610 SREEKUMARI 00089 CBIN0280942 1332 1332 Processed 21/09/2023 5799770620 Mrs. SREEKUMARY . CENTRAL BANK OF INDIA(607115)
93 Anchal KL-13-001-004-021/987
(Edamulackal) 		1613001004NRG24140820230790279 14/08/2023 SHEEBA J 1613001004WL032610 SHEEBA J 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5799770589 SHEEBA JOSE FEDERAL BANK(607165)
94 Anchal KL-13-001-004-021/989
(Edamulackal) 		1613001004NRG24140820230790486 14/08/2023 BENCY ALEX 1613001004WL032613 BENCY ALEX 00089 CBIN0280942 999 999 Processed 21/09/2023 5799770591 Mrs. BENCY ALEX CENTRAL BANK OF INDIA(607115)
95 Anchal KL-13-001-004-021/996
(Edamulackal) 		1613001004NRG24140820230790280 14/08/2023 Vijayakumari D 1613001004WL032610 Vijayakumari D 00089 CBIN0280942 1332 1332 Processed 21/09/2023 5799770819 VIJAYAKUMARI N STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-004-022/530
(Edamulackal) 		1613001004NRG24140820230786297 14/08/2023 sony Pappachan 1613001004WL032443 sony Pappachan 00089 CBIN0280942 1332 1332 Processed 21/09/2023 5799770622 Mrs. SONY PAPPACHAN CENTRAL BANK OF INDIA(607115)
97 Anchal KL-13-001-004-022/540
(Edamulackal) 		1613001004NRG24140820230786298 14/08/2023 Sali 1613001004WL032443 Sali 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5799770618 Mrs. SALI BINU CENTRAL BANK OF INDIA(607115)
98 Anchal KL-13-001-004-022/545
(Edamulackal) 		1613001004NRG24140820230786300 14/08/2023 ABRAHAM L 1613001004WL032443 ABRAHAM L 00089 CBIN0280942 1332 1332 Processed 21/09/2023 5799770692 Mr. ABRAHAM L CENTRAL BANK OF INDIA(607115)
99 Anchal KL-13-001-004-022/66
(Edamulackal) 		1613001004NRG24140820230786304 14/08/2023 Soosi Thankachan 1613001004WL032443 Soosi Thankachan 00089 CBIN0280942 333 333 Processed 21/09/2023 5799770695 SUSY THANKACHAN FEDERAL BANK(607165)
100 Anchal KL-13-001-004-022/77
(Edamulackal) 		1613001004NRG24140820230786309 14/08/2023 Chinnamma 1613001004WL032443 Chinnamma 00089 CBIN0280942 1332 1332 Processed 21/09/2023 5799770798 Mrs. CHINNAMMA M CENTRAL BANK OF INDIA(607115)
SubTotal 143190 143190
101 Anchal KL-13-001-004-017/194
(Edamulackal) 		1613001004NRG24140820230786355 14/08/2023 MANJU R S 1613001004WL032445 MANJU R S 00127 FDRL0001032 1665 1665 Processed 21/09/2023 5799770779 MANJU R S FEDERAL BANK(607165)
102 Anchal KL-13-001-004-019/431
(Edamulackal) 		1613001004NRG24140820230786330 14/08/2023 ARUNA 1613001004WL032444 ARUNA 00127 FDRL0001032 1665 1665 Processed 21/09/2023 5799770778 ARUNA . FEDERAL BANK(607165)
SubTotal 3330 3330
103 Anchal KL-13-001-004-001/20
(Edamulackal) 		1613001004NRG24140820230790456 14/08/2023 Nirmala G 1613001004WL032613 Nirmala G 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5799770787 NIRMALA .. G FEDERAL BANK(607165)
104 Anchal KL-13-001-004-017/198
(Edamulackal) 		1613001004NRG24140820230786179 14/08/2023 Sisili Babu 1613001004WL032438 Sisili Babu 00127 FDRL0001225 666 666 Processed 21/09/2023 5799770561 CICILY FEDERAL BANK(607165)
105 Anchal KL-13-001-004-017/223
(Edamulackal) 		1613001004NRG24140820230786181 14/08/2023 RADHAMONY 1613001004WL032438 RADHAMONY 00127 FDRL0001225 666 666 Processed 21/09/2023 5799770791 RADHAMONY FEDERAL BANK(607165)
106 Anchal KL-13-001-004-017/38
(Edamulackal) 		1613001004NRG24140820230786192 14/08/2023 JAYA GOPALA KRISHNA 1613001004WL032438 JAYA GOPALA KRISHNA 00127 FDRL0001225 666 666 Processed 21/09/2023 5799770785 JAYA T KERALA GRAMIN BANK(607476)
107 Anchal KL-13-001-004-017/573
(Edamulackal) 		1613001004NRG24140820230786197 14/08/2023 Sunimole 1613001004WL032438 Sunimole 00127 FDRL0001225 666 666 Processed 21/09/2023 5799770554 MISS SHEENA SHAJI STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-004-018/112
(Edamulackal) 		1613001004NRG24140820230786275 14/08/2023 Sreekadan nair 1613001004WL032442 Sreekadan nair 00127 FDRL0001225 999 999 Processed 21/09/2023 5799770780 SREEKANTAN NAIR B FEDERAL BANK(607165)
109 Anchal KL-13-001-004-018/117
(Edamulackal) 		1613001004NRG24140820230786217 14/08/2023 SROJINI 1613001004WL032438 SROJINI 00127 FDRL0001225 666 666 Processed 21/09/2023 5799770555 SAROJINI FEDERAL BANK(607165)
110 Anchal KL-13-001-004-018/122
(Edamulackal) 		1613001004NRG24140820230786939 14/08/2023 Thakamma 1613001004WL032475 Thakamma 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5799770789 THANKAMMA .. FEDERAL BANK(607165)
111 Anchal KL-13-001-004-018/174
(Edamulackal) 		1613001004NRG24140820230786943 14/08/2023 Gayathri 1613001004WL032475 Gayathri 00127 FDRL0001225 1332 1332 Processed 21/09/2023 5799770553 GAYATHRI K UCO BANK(607066)
112 Anchal KL-13-001-004-018/174
(Edamulackal) 		1613001004NRG24140820230786944 14/08/2023 Rajan C M 1613001004WL032475 Rajan C M 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5799770794 RAJAN C M FEDERAL BANK(607165)
113 Anchal KL-13-001-004-018/562
(Edamulackal) 		1613001004NRG24140820230786950 14/08/2023 OMANA C 1613001004WL032475 OMANA C 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5799770782 OMANA C FEDERAL BANK(607165)
114 Anchal KL-13-001-004-019/351
(Edamulackal) 		1613001004NRG24140820230790250 14/08/2023 REMANI 1613001004WL032610 REMANI 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5799770562 REMANI . FEDERAL BANK(607165)
115 Anchal KL-13-001-004-021/1002
(Edamulackal) 		1613001004NRG24140820230790251 14/08/2023 L DANIEL 1613001004WL032610 L DANIEL 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5799770790 DANIEL L FEDERAL BANK(607165)
116 Anchal KL-13-001-004-021/1038
(Edamulackal) 		1613001004NRG24140820230791475 14/08/2023 Loosy John 1613001004WL032643 Loosy John 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5799770556 LUCY . FEDERAL BANK(607165)
117 Anchal KL-13-001-004-021/1050
(Edamulackal) 		1613001004NRG24140820230790462 14/08/2023 INDHUMOL B R 1613001004WL032613 INDHUMOL B R 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5799770793 INDHUMOL B R FEDERAL BANK(607165)
118 Anchal KL-13-001-004-021/1162
(Edamulackal) 		1613001004NRG24140820230790265 14/08/2023 SUMA R 1613001004WL032610 SUMA R 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5799770784 SUMADEVI FEDERAL BANK(607165)
119 Anchal KL-13-001-004-021/118
(Edamulackal) 		1613001004NRG24140820230790468 14/08/2023 MAYAKUMARY 1613001004WL032613 MAYAKUMARY 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5799770788 MAYA KUMARY FEDERAL BANK(607165)
120 Anchal KL-13-001-004-021/389
(Edamulackal) 		1613001004NRG24140820230791489 14/08/2023 MANJU JOHNSON 1613001004WL032643 MANJU JOHNSON 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5799770559 MANJU JOHNSON FEDERAL BANK(607165)
121 Anchal KL-13-001-004-021/51
(Edamulackal) 		1613001004NRG24140820230791492 14/08/2023 OMANAYAMMA 1613001004WL032643 OMANAYAMMA 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5799770792 MRS OMANAMMA STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-004-021/800
(Edamulackal) 		1613001004NRG24140820230790482 14/08/2023 Jessy Samuel 1613001004WL032613 Jessy Samuel 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5799770786 JESSY SAMUEL INDIA POST PAYMENTS BANK LIMITED(508528)
123 Anchal KL-13-001-004-021/991
(Edamulackal) 		1613001004NRG24140820230790487 14/08/2023 SHEEJA LUKOSE 1613001004WL032613 SHEEJA LUKOSE 00127 FDRL0001225 1332 1332 Processed 21/09/2023 5799770560 SHEEJA LUKOSE FEDERAL BANK(607165)
124 Anchal KL-13-001-004-022/1700
(Edamulackal) 		1613001004NRG24140820230786286 14/08/2023 Jayamohan Pillai 1613001004WL032443 Jayamohan Pillai 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5799770781 JAYAMOHAN PILLAI K FEDERAL BANK(607165)
125 Anchal KL-13-001-004-022/222
(Edamulackal) 		1613001004NRG24140820230786291 14/08/2023 Kalayani 1613001004WL032443 Kalayani 00127 FDRL0001225 1332 1332 Processed 21/09/2023 5799770558 KALYANI . FEDERAL BANK(607165)
126 Anchal KL-13-001-004-022/228
(Edamulackal) 		1613001004NRG24140820230786292 14/08/2023 Ponnamma 1613001004WL032443 Ponnamma 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5799770557 PONNAMMA FEDERAL BANK(607165)
127 Anchal KL-13-001-004-022/234
(Edamulackal) 		1613001004NRG24140820230786293 14/08/2023 Aleyamma George 1613001004WL032443 Aleyamma George 00127 FDRL0001225 333 333 Processed 21/09/2023 5799770783 MRS ALEYAMMA GEORGE STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-004-022/666
(Edamulackal) 		1613001004NRG24140820230786305 14/08/2023 SANDHY G 1613001004WL032443 SANDHY G 00127 FDRL0001225 1332 1332 Processed 21/09/2023 5799770563 SANDHYA . FEDERAL BANK(607165)
SubTotal 37629 37629
129 Anchal KL-13-001-004-002/243
(Edamulackal) 		1613001004NRG24140820230786313 14/08/2023 LAILABEEVI 1613001004WL032444 LAILABEEVI 00127 FDRL0001731 1665 1665 Processed 21/09/2023 5799770571 MRS LAILABEEVI M R STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-004-012/2021
(Edamulackal) 		1613001004NRG24140820230783418 14/08/2023 KUTTAPPAN S 1613001004WL032338 KUTTAPPAN S 00127 FDRL0001731 999 999 Processed 21/09/2023 5799770572 KUTTAPPAN S FEDERAL BANK(607165)
131 Anchal KL-13-001-004-017/637
(Edamulackal) 		1613001004NRG24140820230786201 14/08/2023 PRASANNA 1613001004WL032438 PRASANNA 00127 FDRL0001731 666 666 Processed 21/09/2023 5799770573 Mrs. PRASANNA . CENTRAL BANK OF INDIA(607115)
SubTotal 3330 3330
132 Anchal KL-13-001-004-012/904
(Edamulackal) 		1613001004NRG24140820230783428 14/08/2023 JAYA GOPIPILLA 1613001004WL032338 JAYA GOPIPILLA 00176 IDIB000A155 1332 1332 Processed 21/09/2023 5799770648 Ms. Jaya Gopipillai G INDIAN BANK(607105)
133 Anchal KL-13-001-004-017/359
(Edamulackal) 		1613001004NRG24140820230786191 14/08/2023 Ansiya E 1613001004WL032438 Ansiya E 00176 IDIB000A155 666 666 Processed 21/09/2023 5799770736 ANSIYA E FEDERAL BANK(607165)
134 Anchal KL-13-001-004-017/648
(Edamulackal) 		1613001004NRG24140820230786207 14/08/2023 Shamsitha 1613001004WL032438 Shamsitha 00176 IDIB000A155 666 666 Processed 21/09/2023 5799770766 MRS SHAMSEEDA SAINULABDEEN STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-004-018/126
(Edamulackal) 		1613001004NRG24140820230786941 14/08/2023 Layitha 1613001004WL032475 Layitha 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5799770762 Mrs. LAITHA PRASAD INDIAN BANK(607105)
136 Anchal KL-13-001-004-018/147
(Edamulackal) 		1613001004NRG24140820230786942 14/08/2023 HUSAIFA M 1613001004WL032475 HUSAIFA M 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5799770668 Mrs. HUSAIFA M INDIAN BANK(607105)
137 Anchal KL-13-001-004-018/502
(Edamulackal) 		1613001004NRG24140820230786949 14/08/2023 LEENA S 1613001004WL032475 LEENA S 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5799770600 Mrs. LEENA S INDIAN BANK(607105)
138 Anchal KL-13-001-004-018/83
(Edamulackal) 		1613001004NRG24140820230786954 14/08/2023 Sofitha 1613001004WL032475 Sofitha 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5799770749 Mrs. SOFITHA . INDIAN BANK(607105)
139 Anchal KL-13-001-004-019/346
(Edamulackal) 		1613001004NRG24140820230786325 14/08/2023 Hairunniza A K 1613001004WL032444 Hairunniza A K 00176 IDIB000A155 1332 1332 Processed 21/09/2023 5799770647 MASTER MUHAMMED AMEEN S STATE BANK OF INDIA(508548)
SubTotal 11988 11988
140 Anchal KL-13-001-004-021/849
(Edamulackal) 		1613001004NRG24140820230790484 14/08/2023 Ajitha 1613001004WL032613 Ajitha 00409 SIBL0000105 1665 1665 Processed 21/09/2023 5799770688 AJITHA A BANK OF INDIA(508505)
SubTotal 1665 1665
141 Anchal KL-13-001-004-012/360
(Edamulackal) 		1613001004NRG24140820230783419 14/08/2023 SHEEJA A 1613001004WL032338 SHEEJA A 00409 SIBL0000668 666 666 Processed 21/09/2023 5799770777 SHEEJA A SOUTH INDIAN BANK(607167)
142 Anchal KL-13-001-004-017/384
(Edamulackal) 		1613001004NRG24140820230786931 14/08/2023 SARASWATHY 1613001004WL032475 SARASWATHY 00409 SIBL0000668 1665 1665 Processed 21/09/2023 5799770775 SARASWATHY FEDERAL BANK(607165)
143 Anchal KL-13-001-004-017/7
(Edamulackal) 		1613001004NRG24140820230786933 14/08/2023 VALSALA S 1613001004WL032475 VALSALA S 00409 SIBL0000668 1665 1665 Processed 21/09/2023 5799770773 Mrs. VALSALA S CENTRAL BANK OF INDIA(607115)
144 Anchal KL-13-001-004-018/108
(Edamulackal) 		1613001004NRG24140820230786935 14/08/2023 SATHYA BHAMA 1613001004WL032475 SATHYA BHAMA 00409 SIBL0000668 1665 1665 Processed 21/09/2023 5799770774 SATHYABHAMA SOUTH INDIAN BANK(607167)
145 Anchal KL-13-001-004-018/116
(Edamulackal) 		1613001004NRG24140820230786937 14/08/2023 USHAKUMARY R 1613001004WL032475 USHAKUMARY R 00409 SIBL0000668 1998 1998 Processed 21/09/2023 5799770690 USHAKUMARY R SOUTH INDIAN BANK(607167)
146 Anchal KL-13-001-004-018/124
(Edamulackal) 		1613001004NRG24140820230786940 14/08/2023 SUJATHA G 1613001004WL032475 SUJATHA G 00409 SIBL0000668 1998 1998 Processed 21/09/2023 5799770770 SUJATHA G SOUTH INDIAN BANK(607167)
147 Anchal KL-13-001-004-018/128
(Edamulackal) 		1613001004NRG24140820230786278 14/08/2023 RATHNAMMA S 1613001004WL032442 RATHNAMMA S 00409 SIBL0000668 1998 1998 Processed 21/09/2023 5799770769 RATHNAMMA SOUTH INDIAN BANK(607167)
148 Anchal KL-13-001-004-018/475
(Edamulackal) 		1613001004NRG24140820230786947 14/08/2023 BINCY MOL R 1613001004WL032475 BINCY MOL R 00409 SIBL0000668 1665 1665 Processed 21/09/2023 5799770771 BINCY MOL UNION BANK OF INDIA(508500)
149 Anchal KL-13-001-004-018/573
(Edamulackal) 		1613001004NRG24140820230786951 14/08/2023 BADARUDEEN 1613001004WL032475 BADARUDEEN 00409 SIBL0000668 1998 1998 Processed 21/09/2023 5799770776 BADARUDEEN UCO BANK(607066)
150 Anchal KL-13-001-004-018/84
(Edamulackal) 		1613001004NRG24140820230786955 14/08/2023 BEENA G 1613001004WL032475 BEENA G 00409 SIBL0000668 1998 1998 Processed 21/09/2023 5799770768 BEENA G SOUTH INDIAN BANK(607167)
151 Anchal KL-13-001-004-018/88
(Edamulackal) 		1613001004NRG24140820230786956 14/08/2023 SREEJA BEEVI S 1613001004WL032475 SREEJA BEEVI S 00409 SIBL0000668 1998 1998 Processed 21/09/2023 5799770772 SREEJA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 19314 19314
152 Anchal KL-13-001-004-021/1027
(Edamulackal) 		1613001004NRG24140820230790253 14/08/2023 Shylaja 1613001004WL032610 Shylaja 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5799770742 Mrs. SHYLAJA . CENTRAL BANK OF INDIA(607115)
153 Anchal KL-13-001-004-021/870
(Edamulackal) 		1613001004NRG24140820230790278 14/08/2023 Manju 1613001004WL032610 Manju 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5799770743 MRS MANJU S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
154 Anchal KL-13-001-004-003/335
(Edamulackal) 		1613001004NRG24140820230786315 14/08/2023 Asoora Beevi 1613001004WL032444 Asoora Beevi 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5799770817 ASOORA BEEVI UCO BANK(607066)
155 Anchal KL-13-001-004-004/39
(Edamulackal) 		1613001004NRG24140820230786274 14/08/2023 Ramani 1613001004WL032442 Ramani 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5799770803 MRS RAMANI STATE BANK OF INDIA(508548)
156 Anchal KL-13-001-004-005/238
(Edamulackal) 		1613001004NRG24140820230790122 14/08/2023 Geetha 1613001004WL032603 Geetha 00415 SBIN0012880 2331 2331 Processed 21/09/2023 5799770806 MRS GEETHA STATE BANK OF INDIA(508548)
157 Anchal KL-13-001-004-006/2080
(Edamulackal) 		1613001004NRG24140820230786351 14/08/2023 ANITHA KUMARY 1613001004WL032445 ANITHA KUMARY 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5799770593 MRS ANITHA KUMARY STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-004-011/3
(Edamulackal) 		1613001004NRG24140820230783394 14/08/2023 Jessy 1613001004WL032338 Jessy 00415 SBIN0012880 999 999 Processed 21/09/2023 5799770574 MRS JESSY VARGHEESE STATE BANK OF INDIA(508548)
159 Anchal KL-13-001-004-017/181
(Edamulackal) 		1613001004NRG24140820230786177 14/08/2023 OMANA 1613001004WL032438 OMANA 00415 SBIN0012880 666 666 Processed 21/09/2023 5799770580 MS OMANA STATE BANK OF INDIA(508548)
160 Anchal KL-13-001-004-017/191
(Edamulackal) 		1613001004NRG24140820230786178 14/08/2023 Santha K 1613001004WL032438 Santha K 00415 SBIN0012880 666 666 Processed 21/09/2023 5799770827 MRS SANTHA K STATE BANK OF INDIA(508548)
161 Anchal KL-13-001-004-017/334
(Edamulackal) 		1613001004NRG24140820230786190 14/08/2023 REMANI 1613001004WL032438 REMANI 00415 SBIN0012880 666 666 Processed 21/09/2023 5799770832 REMANI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Anchal KL-13-001-004-017/373
(Edamulackal) 		1613001004NRG24140820230786365 14/08/2023 Omana 1613001004WL032445 Omana 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5799770658 MRS OMANA STATE BANK OF INDIA(508548)
163 Anchal KL-13-001-004-017/415
(Edamulackal) 		1613001004NRG24140820230786193 14/08/2023 Thakamani 1613001004WL032438 Thakamani 00415 SBIN0012880 333 333 Processed 21/09/2023 5799770830 MRS THANKAMANI STATE BANK OF INDIA(508548)
164 Anchal KL-13-001-004-017/513
(Edamulackal) 		1613001004NRG24140820230786368 14/08/2023 Irishikesen Nair 1613001004WL032445 Irishikesen Nair 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5799770584 Mr. IRISHIKESAN NAIR CENTRAL BANK OF INDIA(607115)
165 Anchal KL-13-001-004-017/521
(Edamulackal) 		1613001004NRG24140820230786369 14/08/2023 SUSEELA 1613001004WL032445 SUSEELA 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5799770823 MRS SUSEELA STATE BANK OF INDIA(508548)
166 Anchal KL-13-001-004-018/114
(Edamulackal) 		1613001004NRG24140820230786936 14/08/2023 SARASAMMA K 1613001004WL032475 SARASAMMA K 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5799770836 Mrs. SARASAMMA K CENTRAL BANK OF INDIA(607115)
167 Anchal KL-13-001-004-018/118
(Edamulackal) 		1613001004NRG24140820230786218 14/08/2023 Sarasa 1613001004WL032438 Sarasa 00415 SBIN0012880 666 666 Processed 21/09/2023 5799770837 MS SARASWATHY ALIAS SARASA STATE BANK OF INDIA(508548)
168 Anchal KL-13-001-004-018/119
(Edamulackal) 		1613001004NRG24140820230786276 14/08/2023 RAJAMMA 1613001004WL032442 RAJAMMA 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5799770807 MRS RAJAMMA STATE BANK OF INDIA(508548)
169 Anchal KL-13-001-004-018/213
(Edamulackal) 		1613001004NRG24140820230786945 14/08/2023 KAUSALLYA RAGHAVAN 1613001004WL032475 KAUSALLYA RAGHAVAN 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5799770699 MRS KAUSALLYA RAGHAVAN STATE BANK OF INDIA(508548)
170 Anchal KL-13-001-004-018/399
(Edamulackal) 		1613001004NRG24140820230786317 14/08/2023 SHAKEELA 1613001004WL032444 SHAKEELA 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5799770595 MS SHAKEELA STATE BANK OF INDIA(508548)
171 Anchal KL-13-001-004-018/81
(Edamulackal) 		1613001004NRG24140820230786953 14/08/2023 Sarojini 1613001004WL032475 Sarojini 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5799770824 MRS SAROJINI STATE BANK OF INDIA(508548)
172 Anchal KL-13-001-004-019/110
(Edamulackal) 		1613001004NRG24140820230786319 14/08/2023 Naseema Beevi 1613001004WL032444 Naseema Beevi 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5799770844 NASEEMA BEEVI KERALA GRAMIN BANK(607476)
173 Anchal KL-13-001-004-019/13
(Edamulackal) 		1613001004NRG24140820230786321 14/08/2023 SUNITHA 1613001004WL032444 SUNITHA 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5799770813 MRS SUNITHA STATE BANK OF INDIA(508548)
174 Anchal KL-13-001-004-019/223
(Edamulackal) 		1613001004NRG24140820230786324 14/08/2023 SHAHIDA 1613001004WL032444 SHAHIDA 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5799770841 MRS SHAHIDA STATE BANK OF INDIA(508548)
175 Anchal KL-13-001-004-019/429
(Edamulackal) 		1613001004NRG24140820230786329 14/08/2023 Rasheeda Beevi 1613001004WL032444 Rasheeda Beevi 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5799770636 MS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
176 Anchal KL-13-001-004-019/442
(Edamulackal) 		1613001004NRG24140820230786331 14/08/2023 Sharbanbeevi 1613001004WL032444 Sharbanbeevi 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5799770586 MRS SAHARBAN BEEVI STATE BANK OF INDIA(508548)
177 Anchal KL-13-001-004-019/474
(Edamulackal) 		1613001004NRG24140820230786334 14/08/2023 Shahul Hameed 1613001004WL032444 Shahul Hameed 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5799770576 Mr. SHAHUL HAMEED CENTRAL BANK OF INDIA(607115)
178 Anchal KL-13-001-004-019/478
(Edamulackal) 		1613001004NRG24140820230786335 14/08/2023 RAMALA BEEVI 1613001004WL032444 RAMALA BEEVI 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5799770801 RAMLA BEEVI UCO BANK(607066)
179 Anchal KL-13-001-004-019/600
(Edamulackal) 		1613001004NRG24140820230786342 14/08/2023 BATHISHA 1613001004WL032444 BATHISHA 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5799770800 BATHISHA STATE BANK OF INDIA(508548)
180 Anchal KL-13-001-004-019/85
(Edamulackal) 		1613001004NRG24140820230786344 14/08/2023 RETNAMMA 1613001004WL032444 RETNAMMA 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5799770802 Mrs. RATNAMMA T INDIAN BANK(607105)
181 Anchal KL-13-001-004-019/999
(Edamulackal) 		1613001004NRG24140820230786349 14/08/2023 Jasmin 1613001004WL032444 Jasmin 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5799770612 JASMI N INDIA POST PAYMENTS BANK LIMITED(508528)
182 Anchal KL-13-001-004-021/186
(Edamulackal) 		1613001004NRG24140820230791485 14/08/2023 RAJI R S 1613001004WL032643 RAJI R S 00415 SBIN0012880 999 999 Processed 21/09/2023 5799770831 RAJI R S INDIA POST PAYMENTS BANK LIMITED(508528)
183 Anchal KL-13-001-004-021/19
(Edamulackal) 		1613001004NRG24140820230790473 14/08/2023 Sukumaran 1613001004WL032613 Sukumaran 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5799770577 SUKUMARAN INDIA POST PAYMENTS BANK LIMITED(508528)
184 Anchal KL-13-001-004-021/38
(Edamulackal) 		1613001004NRG24140820230790273 14/08/2023 Thankamani Amma 1613001004WL032610 Thankamani Amma 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5799770828 MS THANKAMANI WO KRISHNAN KUTTY STATE BANK OF INDIA(508548)
185 Anchal KL-13-001-004-021/400
(Edamulackal) 		1613001004NRG24140820230790478 14/08/2023 Shyamala 1613001004WL032613 Shyamala 00415 SBIN0012880 666 666 Processed 21/09/2023 5799770808 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Anchal KL-13-001-004-022/146
(Edamulackal) 		1613001004NRG24140820230786284 14/08/2023 OMANA UNNI 1613001004WL032443 OMANA UNNI 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5799770575 MRS OMANA UNNI STATE BANK OF INDIA(508548)
SubTotal 47952 47952
187 Anchal KL-13-001-004-012/1349
(Edamulackal) 		1613001004NRG24140820230783403 14/08/2023 John Kutty 1613001004WL032338 John Kutty 00415 SBIN0017842 999 999 Processed 21/09/2023 5799770649 MR JOHN KUTTY JO BHAVAN STATE BANK OF INDIA(508548)
188 Anchal KL-13-001-004-012/621
(Edamulackal) 		1613001004NRG24140820230783423 14/08/2023 KALA L 1613001004WL032338 KALA L 00415 SBIN0017842 1332 1332 Processed 21/09/2023 5799770726 MRS KALA L STATE BANK OF INDIA(508548)
189 Anchal KL-13-001-004-017/228
(Edamulackal) 		1613001004NRG24140820230786183 14/08/2023 Retnamma 1613001004WL032438 Retnamma 00415 SBIN0017842 666 666 Processed 21/09/2023 5799770722 MRS RATHNAMMA STATE BANK OF INDIA(508548)
190 Anchal KL-13-001-004-017/645
(Edamulackal) 		1613001004NRG24140820230786205 14/08/2023 MAJITHA BEEVI 1613001004WL032438 MAJITHA BEEVI 00415 SBIN0017842 333 333 Processed 21/09/2023 5799770666 MRS MAJIDA BEEVI STATE BANK OF INDIA(508548)
191 Anchal KL-13-001-004-017/664
(Edamulackal) 		1613001004NRG24140820230786214 14/08/2023 Vijayamma L 1613001004WL032438 Vijayamma L 00415 SBIN0017842 333 333 Processed 21/09/2023 5799770653 MRS VIJAYAMMA L STATE BANK OF INDIA(508548)
SubTotal 3663 3663
192 Anchal KL-13-001-004-012/1325
(Edamulackal) 		1613001004NRG24140820230783395 14/08/2023 GEORGEKUTTY T 1613001004WL032338 GEORGEKUTTY T 00415 SBIN0070061 1332 1332 Processed 21/09/2023 5799770686 MR GEORGEKUTTY T STATE BANK OF INDIA(508548)
193 Anchal KL-13-001-004-012/1332
(Edamulackal) 		1613001004NRG24140820230783396 14/08/2023 RAHEL AMMA 1613001004WL032338 RAHEL AMMA 00415 SBIN0070061 1332 1332 Processed 21/09/2023 5799770687 MRS RAHEL AMMA STATE BANK OF INDIA(508548)
194 Anchal KL-13-001-004-012/1333
(Edamulackal) 		1613001004NRG24140820230783397 14/08/2023 LISSY MOL 1613001004WL032338 LISSY MOL 00415 SBIN0070061 1332 1332 Processed 21/09/2023 5799770628 MRS LISSY MOL STATE BANK OF INDIA(508548)
195 Anchal KL-13-001-004-012/1336
(Edamulackal) 		1613001004NRG24140820230783398 14/08/2023 ROSAMMA JOHN 1613001004WL032338 ROSAMMA JOHN 00415 SBIN0070061 666 666 Processed 21/09/2023 5799770629 MRS ROSAMMA JOHN STATE BANK OF INDIA(508548)
196 Anchal KL-13-001-004-012/1343
(Edamulackal) 		1613001004NRG24140820230783399 14/08/2023 Sreekala 1613001004WL032338 Sreekala 00415 SBIN0070061 999 999 Processed 21/09/2023 5799770630 MRS SREE KALA STATE BANK OF INDIA(508548)
197 Anchal KL-13-001-004-012/1345
(Edamulackal) 		1613001004NRG24140820230783401 14/08/2023 Ponnamma Kunjandy 1613001004WL032338 Ponnamma Kunjandy 00415 SBIN0070061 1332 1332 Processed 21/09/2023 5799770755 MRS PONNAMMA KUNJANDY STATE BANK OF INDIA(508548)
198 Anchal KL-13-001-004-012/1347
(Edamulackal) 		1613001004NRG24140820230783402 14/08/2023 GRACY T 1613001004WL032338 GRACY T 00415 SBIN0070061 1332 1332 Processed 21/09/2023 5799770631 MS GRACY T STATE BANK OF INDIA(508548)
199 Anchal KL-13-001-004-012/1350
(Edamulackal) 		1613001004NRG24140820230783404 14/08/2023 CLSY JOHN 1613001004WL032338 CLSY JOHN 00415 SBIN0070061 999 999 Processed 21/09/2023 5799770758 MRS CISY JOHN STATE BANK OF INDIA(508548)
200 Anchal KL-13-001-004-012/1352
(Edamulackal) 		1613001004NRG24140820230783405 14/08/2023 RAJAMMA K 1613001004WL032338 RAJAMMA K 00415 SBIN0070061 999 999 Processed 21/09/2023 5799770632 RAJAMMA SOUTH INDIAN BANK(607167)
201 Anchal KL-13-001-004-012/1356
(Edamulackal) 		1613001004NRG24140820230783406 14/08/2023 MINI SHAJI 1613001004WL032338 MINI SHAJI 00415 SBIN0070061 1332 1332 Processed 21/09/2023 5799770633 MRS MINI SHAJI STATE BANK OF INDIA(508548)
202 Anchal KL-13-001-004-012/1359
(Edamulackal) 		1613001004NRG24140820230783408 14/08/2023 SALOMY 1613001004WL032338 SALOMY 00415 SBIN0070061 1332 1332 Processed 21/09/2023 5799770661 Mrs. SALOMY T CENTRAL BANK OF INDIA(607115)
203 Anchal KL-13-001-004-012/1360
(Edamulackal) 		1613001004NRG24140820230783410 14/08/2023 John 1613001004WL032338 John 00415 SBIN0070061 1332 1332 Processed 21/09/2023 5799770605 MR JOHN CHACKOCHAN STATE BANK OF INDIA(508548)
204 Anchal KL-13-001-004-012/1360
(Edamulackal) 		1613001004NRG24140820230783409 14/08/2023 LEELAMMA JOHN 1613001004WL032338 LEELAMMA JOHN 00415 SBIN0070061 999 999 Processed 21/09/2023 5799770623 Mrs. LEELAMMA JOHN CENTRAL BANK OF INDIA(607115)
205 Anchal KL-13-001-004-012/1363
(Edamulackal) 		1613001004NRG24140820230783411 14/08/2023 AMMINI PAPPACHAN 1613001004WL032338 AMMINI PAPPACHAN 00415 SBIN0070061 1332 1332 Processed 21/09/2023 5799770662 MRS AMMINI PAPPACHAN STATE BANK OF INDIA(508548)
206 Anchal KL-13-001-004-012/1368
(Edamulackal) 		1613001004NRG24140820230783412 14/08/2023 RETHNAVALLY 1613001004WL032338 RETHNAVALLY 00415 SBIN0070061 1332 1332 Processed 21/09/2023 5799770663 MRS RETHNAVALLY STATE BANK OF INDIA(508548)
207 Anchal KL-13-001-004-012/1369
(Edamulackal) 		1613001004NRG24140820230783413 14/08/2023 LEELAMMA THOMAS 1613001004WL032338 LEELAMMA THOMAS 00415 SBIN0070061 1332 1332 Processed 21/09/2023 5799770624 MRS LEELAMMA THOMAS STATE BANK OF INDIA(508548)
208 Anchal KL-13-001-004-012/1370
(Edamulackal) 		1613001004NRG24140820230783414 14/08/2023 MARIYAMMA SAMKUTTY 1613001004WL032338 MARIYAMMA SAMKUTTY 00415 SBIN0070061 1332 1332 Processed 21/09/2023 5799770664 MRS MARIYAMMA SAMKUTTY STATE BANK OF INDIA(508548)
209 Anchal KL-13-001-004-012/1374
(Edamulackal) 		1613001004NRG24140820230783415 14/08/2023 MINI ALIAS ALIYAMMA 1613001004WL032338 MINI ALIAS ALIYAMMA 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5799770760 MRS MINI ALIAS ALIYAMMA STATE BANK OF INDIA(508548)
210 Anchal KL-13-001-004-012/1709
(Edamulackal) 		1613001004NRG24140820230783417 14/08/2023 SHEELA 1613001004WL032338 SHEELA 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5799770745 MR SHEELA S STATE BANK OF INDIA(508548)
211 Anchal KL-13-001-004-012/429
(Edamulackal) 		1613001004NRG24140820230783422 14/08/2023 MARIYAMM JOY 1613001004WL032338 MARIYAMM JOY 00415 SBIN0070061 1332 1332 Processed 21/09/2023 5799770665 MRS MARIYAMM JOY STATE BANK OF INDIA(508548)
212 Anchal KL-13-001-004-012/80
(Edamulackal) 		1613001004NRG24140820230783424 14/08/2023 LALY PODIYAMAM 1613001004WL032338 LALY PODIYAMAM 00415 SBIN0070061 1332 1332 Processed 21/09/2023 5799770765 MISS LALY PODIYAMAM STATE BANK OF INDIA(508548)
213 Anchal KL-13-001-004-017/103
(Edamulackal) 		1613001004NRG24140820230786353 14/08/2023 SHEEJA THOMAS 1613001004WL032445 SHEEJA THOMAS 00415 SBIN0070061 1998 1998 Processed 21/09/2023 5799770642 MRS SHEEJA THOMAS STATE BANK OF INDIA(508548)
214 Anchal KL-13-001-004-017/27
(Edamulackal) 		1613001004NRG24140820230786187 14/08/2023 Sindhu Gopakumar 1613001004WL032438 Sindhu Gopakumar 00415 SBIN0070061 333 333 Processed 21/09/2023 5799770601 MRS SINDHU GOPAKUMAR K STATE BANK OF INDIA(508548)
215 Anchal KL-13-001-004-017/659
(Edamulackal) 		1613001004NRG24140820230786210 14/08/2023 KADEEJA BEEVI 1613001004WL032438 KADEEJA BEEVI 00415 SBIN0070061 666 666 Processed 21/09/2023 5799770667 MRS KADEEJA BEEVI STATE BANK OF INDIA(508548)
216 Anchal KL-13-001-004-018/120
(Edamulackal) 		1613001004NRG24140820230786938 14/08/2023 LISSY BABU 1613001004WL032475 LISSY BABU 00415 SBIN0070061 1998 1998 Processed 21/09/2023 5799770764 MRS LISSY BABU STATE BANK OF INDIA(508548)
217 Anchal KL-13-001-004-018/500
(Edamulackal) 		1613001004NRG24140820230786948 14/08/2023 Kunjumol 1613001004WL032475 Kunjumol 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5799770752 MRS KUNJUMOL RAJU STATE BANK OF INDIA(508548)
218 Anchal KL-13-001-004-021/1084
(Edamulackal) 		1613001004NRG24140820230791480 14/08/2023 RADHA MANI 1613001004WL032643 RADHA MANI 00415 SBIN0070061 1998 1998 Processed 21/09/2023 5799770747 MRS RADHA MANI STATE BANK OF INDIA(508548)
SubTotal 35298 35298
219 Anchal KL-13-001-004-021/343
(Edamulackal) 		1613001004NRG24140820230790272 14/08/2023 Lelamma Jacob 1613001004WL032610 Lelamma Jacob 00415 SBIN0070063 1332 1332 Processed 21/09/2023 5799770729 LEELAMMA JACOB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
220 Anchal KL-13-001-004-017/233
(Edamulackal) 		1613001004NRG24140820230786362 14/08/2023 KUTTIACHAN T K 1613001004WL032445 KUTTIACHAN T K 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5799770659 MR KUTTIACHAN TK STATE BANK OF INDIA(508548)
221 Anchal KL-13-001-004-019/172
(Edamulackal) 		1613001004NRG24140820230786323 14/08/2023 Aseena 1613001004WL032444 Aseena 00415 SBIN0070245 1332 1332 Processed 21/09/2023 5799770598 MRS ASEENA S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
222 Anchal KL-13-001-004-017/574
(Edamulackal) 		1613001004NRG24140820230786370 14/08/2023 Manju Mathew 1613001004WL032445 Manju Mathew 00415 SBIN0070272 999 999 Processed 21/09/2023 5799770731 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
223 Anchal KL-13-001-004-022/208
(Edamulackal) 		1613001004NRG24140820230786288 14/08/2023 Trinchu 1613001004WL032443 Trinchu 00415 SBIN0070580 1332 1332 Processed 21/09/2023 5799770635 MR TRINCHU TRINCHU STATE BANK OF INDIA(508548)
SubTotal 1332 1332
224 Anchal KL-13-001-004-017/487
(Edamulackal) 		1613001004NRG24140820230786194 14/08/2023 Rathamma 1613001004WL032438 Rathamma 00415 SBIN0070833 666 666 Processed 21/09/2023 5799770652 MRS RADHAMMA WO SIVADASAN STATE BANK OF INDIA(508548)
225 Anchal KL-13-001-004-017/565
(Edamulackal) 		1613001004NRG24140820230786196 14/08/2023 MANJU MANJU 1613001004WL032438 MANJU MANJU 00415 SBIN0070833 666 666 Processed 21/09/2023 5799770640 MANJU UNION BANK OF INDIA(508500)
226 Anchal KL-13-001-004-018/202
(Edamulackal) 		1613001004NRG24140820230786316 14/08/2023 Sajeela 1613001004WL032444 Sajeela 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5799770754 MRS SAJEELA S STATE BANK OF INDIA(508548)
227 Anchal KL-13-001-004-019/10
(Edamulackal) 		1613001004NRG24140820230786318 14/08/2023 SARASWATHY AMMA 1613001004WL032444 SARASWATHY AMMA 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5799770748 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
228 Anchal KL-13-001-004-019/12
(Edamulackal) 		1613001004NRG24140820230786320 14/08/2023 AMPILI S 1613001004WL032444 AMPILI S 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5799770669 AMPILI S FEDERAL BANK(607165)
229 Anchal KL-13-001-004-019/45
(Edamulackal) 		1613001004NRG24140820230786333 14/08/2023 SUMANGALA B 1613001004WL032444 SUMANGALA B 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5799770671 MRS SUMANGALA B STATE BANK OF INDIA(508548)
230 Anchal KL-13-001-004-019/45
(Edamulackal) 		1613001004NRG24140820230786332 14/08/2023 UNNI KRISHNAN 1613001004WL032444 UNNI KRISHNAN 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5799770670 MR UNNI KRISHNAN STATE BANK OF INDIA(508548)
231 Anchal KL-13-001-004-019/48
(Edamulackal) 		1613001004NRG24140820230786337 14/08/2023 ASUMA BEEVI 1613001004WL032444 ASUMA BEEVI 00415 SBIN0070833 1332 1332 Processed 21/09/2023 5799770746 MRS ASUMA BEEVI STATE BANK OF INDIA(508548)
232 Anchal KL-13-001-004-019/740
(Edamulackal) 		1613001004NRG24140820230786343 14/08/2023 Shaji 1613001004WL032444 Shaji 00415 SBIN0070833 333 333 Processed 21/09/2023 5799770733 MR SHAJI STATE BANK OF INDIA(508548)
233 Anchal KL-13-001-004-019/884
(Edamulackal) 		1613001004NRG24140820230786345 14/08/2023 sathi 1613001004WL032444 sathi 00415 SBIN0070833 666 666 Processed 21/09/2023 5799770588 MRS SATHI STATE BANK OF INDIA(508548)
234 Anchal KL-13-001-004-019/9
(Edamulackal) 		1613001004NRG24140820230786346 14/08/2023 THANKAMMA 1613001004WL032444 THANKAMMA 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5799770753 MRS THANKAMMA STATE BANK OF INDIA(508548)
235 Anchal KL-13-001-004-019/99
(Edamulackal) 		1613001004NRG24140820230786347 14/08/2023 SARASWATHYAMMA M 1613001004WL032444 SARASWATHYAMMA M 00415 SBIN0070833 1332 1332 Processed 21/09/2023 5799770626 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
236 Anchal KL-13-001-004-021/1
(Edamulackal) 		1613001004NRG24140820230790458 14/08/2023 MARIAMMA MARIAMMA 1613001004WL032613 MARIAMMA MARIAMMA 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5799770672 MARIAMMA (ALIAS PODIYAMMA) FEDERAL BANK(607165)
237 Anchal KL-13-001-004-021/1017
(Edamulackal) 		1613001004NRG24140820230790459 14/08/2023 SAVITHRI SAVITHRI 1613001004WL032613 SAVITHRI SAVITHRI 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5799770673 MRS SAVITHRI WIFE OF KUTTAN STATE BANK OF INDIA(508548)
238 Anchal KL-13-001-004-021/1031
(Edamulackal) 		1613001004NRG24140820230791474 14/08/2023 SOBHANA D 1613001004WL032643 SOBHANA D 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5799770674 MRS SOBHANA D STATE BANK OF INDIA(508548)
239 Anchal KL-13-001-004-021/1033
(Edamulackal) 		1613001004NRG24140820230790461 14/08/2023 Rama k 1613001004WL032613 Rama k 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5799770675 MRS REMA K STATE BANK OF INDIA(508548)
240 Anchal KL-13-001-004-021/1037
(Edamulackal) 		1613001004NRG24140820230790254 14/08/2023 Prasannakumari V 1613001004WL032610 Prasannakumari V 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5799770756 MRS PRASANNAKUMARI V STATE BANK OF INDIA(508548)
241 Anchal KL-13-001-004-021/1053
(Edamulackal) 		1613001004NRG24140820230790463 14/08/2023 LALITHA 1613001004WL032613 LALITHA 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5799770676 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
242 Anchal KL-13-001-004-021/1057
(Edamulackal) 		1613001004NRG24140820230790259 14/08/2023 PURESHOTHAMAN 1613001004WL032610 PURESHOTHAMAN 00415 SBIN0070833 1332 1332 Processed 21/09/2023 5799770763 MR PURUSHOTHAMAN PILLAI STATE BANK OF INDIA(508548)
243 Anchal KL-13-001-004-021/1060
(Edamulackal) 		1613001004NRG24140820230790465 14/08/2023 PRABHAKARAN PILLAI 1613001004WL032613 PRABHAKARAN PILLAI 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5799770735 MR PRABHAKARAN PILLAI N STATE BANK OF INDIA(508548)
244 Anchal KL-13-001-004-021/1063
(Edamulackal) 		1613001004NRG24140820230791476 14/08/2023 ALICE ALICE 1613001004WL032643 ALICE ALICE 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5799770677 MRS ALICE ALICE STATE BANK OF INDIA(508548)
245 Anchal KL-13-001-004-021/1083
(Edamulackal) 		1613001004NRG24140820230791478 14/08/2023 Lalu John 1613001004WL032643 Lalu John 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5799770750 Mr. LALU JOHN CENTRAL BANK OF INDIA(607115)
246 Anchal KL-13-001-004-021/1083
(Edamulackal) 		1613001004NRG24140820230791479 14/08/2023 PONNAMMA 1613001004WL032643 PONNAMMA 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5799770721 MRS PONNAMMA STATE BANK OF INDIA(508548)
247 Anchal KL-13-001-004-021/1160
(Edamulackal) 		1613001004NRG24140820230790467 14/08/2023 MOHINI K 1613001004WL032613 MOHINI K 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5799770678 MRS MOHINI K STATE BANK OF INDIA(508548)
248 Anchal KL-13-001-004-021/124
(Edamulackal) 		1613001004NRG24140820230790469 14/08/2023 GOMATHY GOMATHY 1613001004WL032613 GOMATHY GOMATHY 00415 SBIN0070833 666 666 Processed 21/09/2023 5799770634 MRS GOMATHY GOMATHY STATE BANK OF INDIA(508548)
249 Anchal KL-13-001-004-021/174
(Edamulackal) 		1613001004NRG24140820230790267 14/08/2023 SMITHA N 1613001004WL032610 SMITHA N 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5799770679 MRS SMITHA SMITHA STATE BANK OF INDIA(508548)
250 Anchal KL-13-001-004-021/19
(Edamulackal) 		1613001004NRG24140820230790472 14/08/2023 SUSEELA 1613001004WL032613 SUSEELA 00415 SBIN0070833 999 999 Processed 21/09/2023 5799770606 MRS SUSEELA P STATE BANK OF INDIA(508548)
251 Anchal KL-13-001-004-021/195
(Edamulackal) 		1613001004NRG24140820230791486 14/08/2023 ANNAMMA VARGHESES 1613001004WL032643 ANNAMMA VARGHESES 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5799770650 MRS ANNAMMA VARGHESES STATE BANK OF INDIA(508548)
252 Anchal KL-13-001-004-021/24
(Edamulackal) 		1613001004NRG24140820230790475 14/08/2023 RAJAN G 1613001004WL032613 RAJAN G 00415 SBIN0070833 1332 1332 Processed 21/09/2023 5799770680 MR RAJAN G STATE BANK OF INDIA(508548)
253 Anchal KL-13-001-004-021/24
(Edamulackal) 		1613001004NRG24140820230790476 14/08/2023 THANKACHI THAKACHI 1613001004WL032613 THANKACHI THAKACHI 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5799770681 MRS THANKACHI STATE BANK OF INDIA(508548)
254 Anchal KL-13-001-004-021/287
(Edamulackal) 		1613001004NRG24140820230790270 14/08/2023 ROSAMMA BABY 1613001004WL032610 ROSAMMA BABY 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5799770596 MRS ROSAMMA BABY STATE BANK OF INDIA(508548)
255 Anchal KL-13-001-004-021/380
(Edamulackal) 		1613001004NRG24140820230790477 14/08/2023 VASUDEVAN PILLAI 1613001004WL032613 VASUDEVAN PILLAI 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5799770597 MR VASUDEVAN PILLAI STATE BANK OF INDIA(508548)
256 Anchal KL-13-001-004-021/400
(Edamulackal) 		1613001004NRG24140820230790479 14/08/2023 Sunitha 1613001004WL032613 Sunitha 00415 SBIN0070833 666 666 Processed 21/09/2023 5799770728 MR SUNITHA STATE BANK OF INDIA(508548)
257 Anchal KL-13-001-004-021/43
(Edamulackal) 		1613001004NRG24140820230791491 14/08/2023 Jose Prakssh 1613001004WL032643 Jose Prakssh 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5799770734 JOSE PRAKASH UCO BANK(607066)
258 Anchal KL-13-001-004-021/51
(Edamulackal) 		1613001004NRG24140820230791493 14/08/2023 GREESHMA 1613001004WL032643 GREESHMA 00415 SBIN0070833 666 666 Processed 21/09/2023 5799770682 MRS GREESHMA VS STATE BANK OF INDIA(508548)
259 Anchal KL-13-001-004-021/60
(Edamulackal) 		1613001004NRG24140820230790480 14/08/2023 SUMA N 1613001004WL032613 SUMA N 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5799770604 MRS SUMA N STATE BANK OF INDIA(508548)
260 Anchal KL-13-001-004-021/61
(Edamulackal) 		1613001004NRG24140820230790481 14/08/2023 krishnamma krishnamma 1613001004WL032613 krishnamma krishnamma 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5799770625 MRS KRISHNAMMA KRISHNAMMA STATE BANK OF INDIA(508548)
261 Anchal KL-13-001-004-021/699
(Edamulackal) 		1613001004NRG24140820230791494 14/08/2023 DANIEL 1613001004WL032643 DANIEL 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5799770720 MR DANIEL STATE BANK OF INDIA(508548)
262 Anchal KL-13-001-004-021/996
(Edamulackal) 		1613001004NRG24140820230790281 14/08/2023 Radhakrishnapillai 1613001004WL032610 Radhakrishnapillai 00415 SBIN0070833 999 999 Processed 21/09/2023 5799770638 MR RADHAKRISHNA PILLA STATE BANK OF INDIA(508548)
263 Anchal KL-13-001-004-022/110
(Edamulackal) 		1613001004NRG24140820230786283 14/08/2023 GRACY KUTTY 1613001004WL032443 GRACY KUTTY 00415 SBIN0070833 1332 1332 Processed 21/09/2023 5799770829 GRACY GEORGE STATE BANK OF INDIA(508548)
264 Anchal KL-13-001-004-022/1700
(Edamulackal) 		1613001004NRG24140820230786285 14/08/2023 VIJAYAKUMARI S 1613001004WL032443 VIJAYAKUMARI S 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5799770718 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
265 Anchal KL-13-001-004-022/184
(Edamulackal) 		1613001004NRG24140820230786287 14/08/2023 Leelamma.C 1613001004WL032443 Leelamma.C 00415 SBIN0070833 1332 1332 Processed 21/09/2023 5799770683 LEELAMMA BABU FEDERAL BANK(607165)
266 Anchal KL-13-001-004-022/210
(Edamulackal) 		1613001004NRG24140820230786289 14/08/2023 SUKUMARY D 1613001004WL032443 SUKUMARY D 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5799770757 MRS SUKUMARY D STATE BANK OF INDIA(508548)
267 Anchal KL-13-001-004-022/213
(Edamulackal) 		1613001004NRG24140820230786290 14/08/2023 VALSALA S 1613001004WL032443 VALSALA S 00415 SBIN0070833 1332 1332 Processed 21/09/2023 5799770643 MRS VALSALA S STATE BANK OF INDIA(508548)
268 Anchal KL-13-001-004-022/284
(Edamulackal) 		1613001004NRG24140820230786294 14/08/2023 Chitralekha R 1613001004WL032443 Chitralekha R 00415 SBIN0070833 1332 1332 Processed 21/09/2023 5799770644 MRS CHITRALEKHA R STATE BANK OF INDIA(508548)
269 Anchal KL-13-001-004-022/340
(Edamulackal) 		1613001004NRG24140820230786295 14/08/2023 SINDHU BIJU 1613001004WL032443 SINDHU BIJU 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5799770599 MRS SINDHU BIJU STATE BANK OF INDIA(508548)
270 Anchal KL-13-001-004-022/504
(Edamulackal) 		1613001004NRG24140820230786296 14/08/2023 ACCAMMA ROY 1613001004WL032443 ACCAMMA ROY 00415 SBIN0070833 999 999 Processed 21/09/2023 5799770684 MRS ACCAMMA ROY STATE BANK OF INDIA(508548)
271 Anchal KL-13-001-004-022/544
(Edamulackal) 		1613001004NRG24140820230786299 14/08/2023 SELIN LEEN 1613001004WL032443 SELIN LEEN 00415 SBIN0070833 1332 1332 Processed 21/09/2023 5799770685 SELIN LEEN UNION BANK OF INDIA(508500)
272 Anchal KL-13-001-004-022/616
(Edamulackal) 		1613001004NRG24140820230786301 14/08/2023 SASI M 1613001004WL032443 SASI M 00415 SBIN0070833 1332 1332 Processed 21/09/2023 5799770645 MR SASI M STATE BANK OF INDIA(508548)
273 Anchal KL-13-001-004-022/620
(Edamulackal) 		1613001004NRG24140820230786302 14/08/2023 SINIMOL 1613001004WL032443 SINIMOL 00415 SBIN0070833 1332 1332 Processed 21/09/2023 5799770725 MISS SINIMOL J STATE BANK OF INDIA(508548)
274 Anchal KL-13-001-004-022/66
(Edamulackal) 		1613001004NRG24140820230786303 14/08/2023 THANKACHAN C 1613001004WL032443 THANKACHAN C 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5799770627 MR THANKACHAN C STATE BANK OF INDIA(508548)
275 Anchal KL-13-001-004-022/698
(Edamulackal) 		1613001004NRG24140820230786306 14/08/2023 LEKHA C 1613001004WL032443 LEKHA C 00415 SBIN0070833 1332 1332 Processed 21/09/2023 5799770660 MRS LEKHAC STATE BANK OF INDIA(508548)
276 Anchal KL-13-001-004-022/700
(Edamulackal) 		1613001004NRG24140820230786307 14/08/2023 Biju Thomas 1613001004WL032443 Biju Thomas 00415 SBIN0070833 333 333 Processed 21/09/2023 5799770732 BAIJU THOMAS FEDERAL BANK(607165)
277 Anchal KL-13-001-004-022/72
(Edamulackal) 		1613001004NRG24140820230786308 14/08/2023 Susamma 1613001004WL032443 Susamma 00415 SBIN0070833 1332 1332 Processed 21/09/2023 5799770767 MRS SUSAMMA SUSAMMA STATE BANK OF INDIA(508548)
278 Anchal KL-13-001-004-022/780
(Edamulackal) 		1613001004NRG24140820230786310 14/08/2023 Stebin John 1613001004WL032443 Stebin John 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5799770724 MR STEBIN JOHN STATE BANK OF INDIA(508548)
279 Anchal KL-13-001-004-022/98
(Edamulackal) 		1613001004NRG24140820230786311 14/08/2023 Kanakamma M G 1613001004WL032443 Kanakamma M G 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5799770761 MRS KANAKAMMA M G STATE BANK OF INDIA(508548)
SubTotal 82251 82251
280 Anchal KL-13-001-004-002/1210
(Edamulackal) 		1613001004NRG24140820230786312 14/08/2023 shakeela beevi 1613001004WL032444 shakeela beevi 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5799770565 SHAKEELA BEEVI S UCO BANK(607066)
281 Anchal KL-13-001-004-017/801
(Edamulackal) 		1613001004NRG24140820230786372 14/08/2023 SUSEELA DEVI G 1613001004WL032445 SUSEELA DEVI G 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5799770570 SUSEELA DEVI G UCO BANK(607066)
282 Anchal KL-13-001-004-018/599
(Edamulackal) 		1613001004NRG24140820230786952 14/08/2023 RASHEEDA 1613001004WL032475 RASHEEDA 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5799770567 RASHEEDA UCO BANK(607066)
283 Anchal KL-13-001-004-019/384
(Edamulackal) 		1613001004NRG24140820230786327 14/08/2023 RAJEENA S 1613001004WL032444 RAJEENA S 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5799770569 RAJEENA S UCO BANK(607066)
284 Anchal KL-13-001-004-019/479
(Edamulackal) 		1613001004NRG24140820230786336 14/08/2023 ABDUL SAMAD 1613001004WL032444 ABDUL SAMAD 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5799770568 ABDUL SAMAD UCO BANK(607066)
285 Anchal KL-13-001-004-019/493
(Edamulackal) 		1613001004NRG24140820230786338 14/08/2023 Seenath 1613001004WL032444 Seenath 00462 UCBA0001489 999 999 Processed 21/09/2023 5799770566 SEENATHU BEEVI UCO BANK(607066)
SubTotal 9990 9990
286 Anchal KL-13-001-004-005/1530
(Edamulackal) 		1613001004NRG24140820230786350 14/08/2023 Remya R 1613001004WL032445 Remya R 00468 UBIN0568520 1332 1332 Processed 21/09/2023 5799770730 REMYA R UNION BANK OF INDIA(508500)
287 Anchal KL-13-001-004-012/902
(Edamulackal) 		1613001004NRG24140820230783426 14/08/2023 MOLLY J 1613001004WL032338 MOLLY J 00468 UBIN0568520 999 999 Processed 21/09/2023 5799770654 MOLLY J UNION BANK OF INDIA(508500)
288 Anchal KL-13-001-004-017/227
(Edamulackal) 		1613001004NRG24140820230786182 14/08/2023 RADHIKA KUMARY B 1613001004WL032438 RADHIKA KUMARY B 00468 UBIN0568520 666 666 Processed 21/09/2023 5799770602 RADHIKA KUMARY B UNION BANK OF INDIA(508500)
289 Anchal KL-13-001-004-017/229
(Edamulackal) 		1613001004NRG24140820230786184 14/08/2023 ANITHA KUMARY O 1613001004WL032438 ANITHA KUMARY O 00468 UBIN0568520 666 666 Processed 21/09/2023 5799770603 ANITHA KUMARY O UNION BANK OF INDIA(508500)
290 Anchal KL-13-001-004-017/258
(Edamulackal) 		1613001004NRG24140820230786185 14/08/2023 Selvi Ammal 1613001004WL032438 Selvi Ammal 00468 UBIN0568520 666 666 Processed 21/09/2023 5799770655 SELVI AMMAL UNION BANK OF INDIA(508500)
SubTotal 4329 4329
291 Anchal KL-13-001-004-021/195
(Edamulackal) 		1613001004NRG24140820230791487 14/08/2023 VARGHESE G 1613001004WL032643 VARGHESE G 00555 YESB0KLMDCB 1665 1665 Processed 22/09/2023 5799770689 VARGHESE G KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
292 Anchal KL-13-001-004-019/130
(Edamulackal) 		1613001004NRG24140820230786322 14/08/2023 Reena .A 1613001004WL032444 Reena .A 00657 KLGB0040564 1665 1665 Processed 21/09/2023 5799770639 REENA A KERALA GRAMIN BANK(607476)
293 Anchal KL-13-001-004-019/580
(Edamulackal) 		1613001004NRG24140820230786341 14/08/2023 Shameena I 1613001004WL032444 Shameena I 00657 KLGB0040564 1332 1332 Processed 21/09/2023 5799770646 MISS SHAMEENA L I STATE BANK OF INDIA(508548)
SubTotal 2997 2997
294 Anchal KL-13-001-004-012/1344
(Edamulackal) 		1613001004NRG24140820230783400 14/08/2023 SOOSAMMA M 1613001004WL032338 SOOSAMMA M 00657 KLGB0040589 999 999 Processed 21/09/2023 5799770759 SOOSAMMA M KERALA GRAMIN BANK(607476)
295 Anchal KL-13-001-004-021/1161
(Edamulackal) 		1613001004NRG24140820230791481 14/08/2023 Leelamani 1613001004WL032643 Leelamani 00657 KLGB0040589 1998 1998 Processed 21/09/2023 5799770751 LEELAMANI KERALA GRAMIN BANK(607476)
296 Anchal KL-13-001-004-021/984
(Edamulackal) 		1613001004NRG24140820230790485 14/08/2023 Mollykutty 1613001004WL032613 Mollykutty 00657 KLGB0040589 1332 1332 Processed 21/09/2023 5799770641 Mrs. MOLIKUTTY P CENTRAL BANK OF INDIA(607115)
SubTotal 4329 4329
Total 422577 422577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_140823APB_FTO_399484 Central Bank of India CBIN0280942 AYOOR 143190
2 Anchal KL1613001004_140823APB_FTO_399484 Federal Bank FDRL0001032 ANCHAL 3330
3 Anchal KL1613001004_140823APB_FTO_399484 Federal Bank FDRL0001225 VALAKOM 37629
4 Anchal KL1613001004_140823APB_FTO_399484 Federal Bank FDRL0001731 AYUR 3330
5 Anchal KL1613001004_140823APB_FTO_399484 Indian Bank IDIB000A155 AYOOR 11988
6 Anchal KL1613001004_140823APB_FTO_399484 South Indian Bank SIBL0000105 KOTTARAKARA 1665
7 Anchal KL1613001004_140823APB_FTO_399484 South Indian Bank SIBL0000668 AYUR 19314
8 Anchal KL1613001004_140823APB_FTO_399484 State Bank Of India SBIN0005047 KOTTARAKARA 2664
9 Anchal KL1613001004_140823APB_FTO_399484 State Bank Of India SBIN0012880 PANACHAVILA 47952
10 Anchal KL1613001004_140823APB_FTO_399484 State Bank Of India SBIN0017842 AYUR 3663
11 Anchal KL1613001004_140823APB_FTO_399484 State Bank Of India SBIN0070061 AYUR 35298
12 Anchal KL1613001004_140823APB_FTO_399484 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1332
13 Anchal KL1613001004_140823APB_FTO_399484 State Bank Of India SBIN0070245 ANCHAL 3330
14 Anchal KL1613001004_140823APB_FTO_399484 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 999
15 Anchal KL1613001004_140823APB_FTO_399484 State Bank Of India SBIN0070580 VALAKOM 1332
16 Anchal KL1613001004_140823APB_FTO_399484 State Bank Of India SBIN0070833 VALAKOM 82251
17 Anchal KL1613001004_140823APB_FTO_399484 UCO Bank UCBA0001489 ANCHAL 9990
18 Anchal KL1613001004_140823APB_FTO_399484 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 4329
19 Anchal KL1613001004_140823APB_FTO_399484 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665
20 Anchal KL1613001004_140823APB_FTO_399484 Kerala Gramin Bank KLGB0040564 ANCHAL 2997
21 Anchal KL1613001004_140823APB_FTO_399484 Kerala Gramin Bank KLGB0040589 AYOOR 4329

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