Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:22:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_011123APB_FTO_654749
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-13-001-004-001/215
(Edamulackal) 		1613001004NRG24011120231347121 01/11/2023 kunjikutty 1613001004WL057173 kunjikutty 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021420449 KUNJIKUTTY CANARA BANK(508532)
2 Anchal KL-13-001-004-002/431
(Edamulackal) 		1613001004NRG24011120231350423 01/11/2023 Zeenzth 1613001004WL057302 Zeenzth 00078 CNRB0002856 999 999 Processed 27/11/2023 8021420450 SEENATH M UCO BANK(607066)
SubTotal 2664 2664
3 Anchal KL-13-001-004-002/298
(Edamulackal) 		1613001004NRG24011120231347367 01/11/2023 ASHRAF 1613001004WL057183 ASHRAF 00078 CNRB0003581 1665 1665 Processed 27/11/2023 8021420764 ASHRAF CANARA BANK(508532)
4 Anchal KL-13-001-004-002/946
(Edamulackal) 		1613001004NRG24011120231350687 01/11/2023 Rahim A 1613001004WL057311 Rahim A 00078 CNRB0003581 999 999 Processed 27/11/2023 8021420838 RAHIM A CANARA BANK(508532)
5 Anchal KL-13-001-004-002/946
(Edamulackal) 		1613001004NRG24011120231350686 01/11/2023 Sainaba Beevi 1613001004WL057311 Sainaba Beevi 00078 CNRB0003581 333 333 Processed 27/11/2023 8021420835 SAINABA BEEVI CANARA BANK(508532)
6 Anchal KL-13-001-004-014/1563
(Edamulackal) 		1613001004NRG24301020231339669 01/11/2023 ATHIRA A 1613001004WL056792 ATHIRA A 00078 CNRB0003581 999 999 Processed 27/11/2023 8021420685 ATHIRA A CANARA BANK(508532)
7 Anchal KL-13-001-004-014/487
(Edamulackal) 		1613001004NRG24011120231347026 01/11/2023 SANDHYADEVI S M 1613001004WL057170 SANDHYADEVI S M 00078 CNRB0003581 1998 1998 Processed 27/11/2023 8021420785 Mrs. Sandhya Devi S M SM INDIAN BANK(607105)
8 Anchal KL-13-001-004-014/910
(Edamulackal) 		1613001004NRG24011120231347684 01/11/2023 SOBHANA 1613001004WL057196 SOBHANA 00078 CNRB0003581 1332 1332 Processed 27/11/2023 8021420396 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-004-017/116
(Edamulackal) 		1613001004NRG24011120231347583 01/11/2023 SHAHUBANATHN A 1613001004WL057193 SHAHUBANATHN A 00078 CNRB0003581 999 999 Processed 27/11/2023 8021420704 Mrs. SHAHUBANATH N A CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-004-017/564
(Edamulackal) 		1613001004NRG24301020231339722 01/11/2023 Visalam C 1613001004WL056797 Visalam C 00078 CNRB0003581 2331 2331 Processed 27/11/2023 8021420737 VISALAM C CANARA BANK(508532)
11 Anchal KL-13-001-004-020/160
(Edamulackal) 		1613001004NRG24011120231347496 01/11/2023 Rajani T 1613001004WL057189 Rajani T 00078 CNRB0003581 999 999 Processed 27/11/2023 8021420836 REJANI CANARA BANK(508532)
SubTotal 11655 11655
12 Anchal KL-13-001-004-014/98
(Edamulackal) 		1613001004NRG24011120231347033 01/11/2023 Jaya Prabha 1613001004WL057170 Jaya Prabha 00078 CNRB0014514 1998 1998 Processed 27/11/2023 8021420784 JAYAPRABHA P J CANARA BANK(508532)
SubTotal 1998 1998
13 Anchal KL-13-001-004-002/125
(Edamulackal) 		1613001004NRG24011120231350646 01/11/2023 Rahathu Beevi 1613001004WL057311 Rahathu Beevi 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021420600 Mrs. RAHATH BEEVI CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-004-002/1308
(Edamulackal) 		1613001004NRG24011120231347355 01/11/2023 Jaseena A 1613001004WL057183 Jaseena A 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021420809 JESEENA UCO BANK(607066)
15 Anchal KL-13-001-004-002/270
(Edamulackal) 		1613001004NRG24011120231347136 01/11/2023 Sandhya Sureesh 1613001004WL057173 Sandhya Sureesh 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021420733 Mrs. SANDHYA G CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-004-002/298
(Edamulackal) 		1613001004NRG24011120231347368 01/11/2023 Nabeesath Beevi 1613001004WL057183 Nabeesath Beevi 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021420746 Mrs. NABEESATHU BEEVI CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-004-002/375
(Edamulackal) 		1613001004NRG24011120231350665 01/11/2023 Ramseena Beevi H 1613001004WL057311 Ramseena Beevi H 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021420497 Mrs. RAMSEENA BEEVI H CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-004-002/421
(Edamulackal) 		1613001004NRG24011120231350422 01/11/2023 Rafeela Manafa A 1613001004WL057302 Rafeela Manafa A 00089 CBIN0280942 666 666 Processed 27/11/2023 8021420596 Mrs. RAHEELA MANAFA A CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-004-002/76
(Edamulackal) 		1613001004NRG24011120231347148 01/11/2023 Neema Latheef 1613001004WL057173 Neema Latheef 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021420810 NAEEMA LATHEEF SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-004-002/830
(Edamulackal) 		1613001004NRG24011120231347379 01/11/2023 Rasheeda Beevi 1613001004WL057183 Rasheeda Beevi 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021420601 Mrs. RASHEEDA BEEVI CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-004-002/932
(Edamulackal) 		1613001004NRG24011120231347390 01/11/2023 Lisi Thankachan 1613001004WL057183 Lisi Thankachan 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021420483 Mrs. LISSY THANKACHAN CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-004-002/941
(Edamulackal) 		1613001004NRG24011120231347394 01/11/2023 Anu Roy 1613001004WL057183 Anu Roy 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021420830 Mrs. ANU ROY CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-004-006/129
(Edamulackal) 		1613001004NRG24011120231347274 01/11/2023 Sasikala 1613001004WL057177 Sasikala 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021420588 Mrs. SASI KALA CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-004-006/205
(Edamulackal) 		1613001004NRG24011120231347275 01/11/2023 Valsala Suresh 1613001004WL057177 Valsala Suresh 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021420587 Mrs. VALSALA SURESH CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-004-006/219
(Edamulackal) 		1613001004NRG24011120231350622 01/11/2023 Bindhu 1613001004WL057310 Bindhu 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021420739 Mrs. BINDHU . CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-004-006/248
(Edamulackal) 		1613001004NRG24011120231350625 01/11/2023 Sindhu P 1613001004WL057310 Sindhu P 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8021420571 Mrs. SINDHU P CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-004-006/249
(Edamulackal) 		1613001004NRG24011120231347277 01/11/2023 Leelamma joy 1613001004WL057177 Leelamma joy 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021420628 Mrs. LEELAMMA JOY CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-004-006/27
(Edamulackal) 		1613001004NRG24011120231350630 01/11/2023 Mollykutty.R 1613001004WL057310 Mollykutty.R 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021420512 Mrs. MOLLYKUTTY P CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-004-006/3
(Edamulackal) 		1613001004NRG24301020231339670 01/11/2023 Sasikala 1613001004WL056793 Sasikala 00089 CBIN0280942 999 999 Processed 27/11/2023 8021420471 Mrs. SASIKALA C CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-004-006/3
(Edamulackal) 		1613001004NRG24301020231339671 01/11/2023 SINDHU S 1613001004WL056793 SINDHU S 00089 CBIN0280942 999 999 Processed 27/11/2023 8021420397 Mrs. SINDHU S CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-004-006/33
(Edamulackal) 		1613001004NRG24011120231350633 01/11/2023 Chandramathyamma 1613001004WL057310 Chandramathyamma 00089 CBIN0280942 999 999 Processed 27/11/2023 8021420582 Mrs. CHANDRAMATHYAMMA . CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-004-006/376
(Edamulackal) 		1613001004NRG24011120231347554 01/11/2023 Rema S 1613001004WL057191 Rema S 00089 CBIN0280942 1665 1665 Processed 28/11/2023 8021420741 Rema S KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Anchal KL-13-001-004-006/3770
(Edamulackal) 		1613001004NRG24011120231350634 01/11/2023 Sarasamma 1613001004WL057310 Sarasamma 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021420740 Mrs. SARASAMMA L CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-004-006/432
(Edamulackal) 		1613001004NRG24011120231347280 01/11/2023 Sherly Yohannan 1613001004WL057177 Sherly Yohannan 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021420586 Mrs. SHERLY YOHANNAN CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-004-006/71
(Edamulackal) 		1613001004NRG24011120231350584 01/11/2023 Sumangala.A 1613001004WL057307 Sumangala.A 00089 CBIN0280942 999 999 Processed 27/11/2023 8021420640 MRS SUMANGALA STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-004-006/84
(Edamulackal) 		1613001004NRG24011120231350639 01/11/2023 Valsala Samuel 1613001004WL057310 Valsala Samuel 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021420510 MRS VALSALA STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-004-006/901
(Edamulackal) 		1613001004NRG24011120231350640 01/11/2023 Sumathi.R 1613001004WL057310 Sumathi.R 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021420511 Mrs. SUMATHI R CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-004-006/960
(Edamulackal) 		1613001004NRG24011120231350587 01/11/2023 Swarnamma.S 1613001004WL057307 Swarnamma.S 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021420490 Mrs. SWARNAMMA S CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-004-006/962
(Edamulackal) 		1613001004NRG24011120231350588 01/11/2023 Sheela.G 1613001004WL057307 Sheela.G 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021420489 Mrs. SHEELA G CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-004-006/965
(Edamulackal) 		1613001004NRG24011120231347284 01/11/2023 Shobhana Kumari.R 1613001004WL057177 Shobhana Kumari.R 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8021420513 Mrs. SHOBHANA KUMARI R CENTRAL BANK OF INDIA(607115)
41 Anchal KL-13-001-004-006/974
(Edamulackal) 		1613001004NRG24011120231350589 01/11/2023 Mariamma.T 1613001004WL057307 Mariamma.T 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021420514 Mrs. MARIAMMA T CENTRAL BANK OF INDIA(607115)
42 Anchal KL-13-001-004-006/978
(Edamulackal) 		1613001004NRG24011120231347285 01/11/2023 Vasanthakumary.P 1613001004WL057177 Vasanthakumary.P 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021420472 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-004-009/323
(Edamulackal) 		1613001004NRG24011120231346984 01/11/2023 Anie Punnuse 1613001004WL057169 Anie Punnuse 00089 CBIN0280942 333 333 Processed 27/11/2023 8021420832 Mrs. ANIE PUNNOOSE CENTRAL BANK OF INDIA(607115)
44 Anchal KL-13-001-004-011/476
(Edamulackal) 		1613001004NRG24301020231337384 01/11/2023 MINI MOL 1613001004WL056626 MINI MOL 00089 CBIN0280942 2331 2331 Processed 27/11/2023 8021420849 Mrs. MINI MOL CENTRAL BANK OF INDIA(607115)
45 Anchal KL-13-001-004-011/74
(Edamulackal) 		1613001004NRG24301020231337373 01/11/2023 VIDYADHARAN S 1613001004WL056619 VIDYADHARAN S 00089 CBIN0280942 999 999 Processed 27/11/2023 8021420808 VIDYADHARAN S INDIA POST PAYMENTS BANK LIMITED(508528)
46 Anchal KL-13-001-004-012/1326
(Edamulackal) 		1613001004NRG24011120231350392 01/11/2023 LEELAMMA S 1613001004WL057301 LEELAMMA S 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021420806 Mrs. LEELAMMA S CENTRAL BANK OF INDIA(607115)
47 Anchal KL-13-001-004-012/1357
(Edamulackal) 		1613001004NRG24011120231350397 01/11/2023 JESSY ISSAC 1613001004WL057301 JESSY ISSAC 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021420499 Mrs. JESSY ISSAC CENTRAL BANK OF INDIA(607115)
48 Anchal KL-13-001-004-012/146
(Edamulackal) 		1613001004NRG24011120231350406 01/11/2023 BIJI MOL 1613001004WL057301 BIJI MOL 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021420627 MRS BIJIMOL STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-004-012/305
(Edamulackal) 		1613001004NRG24011120231350407 01/11/2023 Sherly Jose 1613001004WL057301 Sherly Jose 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021420642 MISS SHERLY JOSE STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-004-012/389
(Edamulackal) 		1613001004NRG24011120231347001 01/11/2023 Shajitha Beevi 1613001004WL057169 Shajitha Beevi 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021420492 Mrs. SHAJIDA BEEVI D CENTRAL BANK OF INDIA(607115)
51 Anchal KL-13-001-004-012/410
(Edamulackal) 		1613001004NRG24011120231350408 01/11/2023 AMMINI JOSE 1613001004WL057301 AMMINI JOSE 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021420500 AMMINI JOSE FEDERAL BANK(607165)
52 Anchal KL-13-001-004-012/831
(Edamulackal) 		1613001004NRG24011120231347004 01/11/2023 D Yohannan 1613001004WL057169 D Yohannan 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021420748 D YOHANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 Anchal KL-13-001-004-012/901
(Edamulackal) 		1613001004NRG24011120231347005 01/11/2023 ALICE C 1613001004WL057169 ALICE C 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021420491 ALICE PAPPACHAN UNION BANK OF INDIA(508500)
54 Anchal KL-13-001-004-012/903
(Edamulackal) 		1613001004NRG24011120231347006 01/11/2023 MAYA G 1613001004WL057169 MAYA G 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021420572 MAYA G INDUSIND BANK(607189)
55 Anchal KL-13-001-004-014/155
(Edamulackal) 		1613001004NRG24011120231347008 01/11/2023 Vilasini 1613001004WL057170 Vilasini 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021420778 VILASINI K CANARA BANK(508532)
56 Anchal KL-13-001-004-014/1562
(Edamulackal) 		1613001004NRG24011120231347659 01/11/2023 SINDHU P 1613001004WL057196 SINDHU P 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8021420523 Ms. SINDHU P CENTRAL BANK OF INDIA(607115)
57 Anchal KL-13-001-004-014/1563
(Edamulackal) 		1613001004NRG24301020231339668 01/11/2023 KUNJUMOL B 1613001004WL056792 KUNJUMOL B 00089 CBIN0280942 999 999 Processed 27/11/2023 8021420485 Mrs. KUNJUMOL B CENTRAL BANK OF INDIA(607115)
58 Anchal KL-13-001-004-014/1564
(Edamulackal) 		1613001004NRG24011120231347660 01/11/2023 SUSYAMMA C T 1613001004WL057196 SUSYAMMA C T 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8021420484 SUSYAMMA C T KERALA GRAMIN BANK(607476)
59 Anchal KL-13-001-004-014/1565
(Edamulackal) 		1613001004NRG24011120231347009 01/11/2023 SALAMMA M 1613001004WL057170 SALAMMA M 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021420641 Mrs. SALAMMA M CENTRAL BANK OF INDIA(607115)
60 Anchal KL-13-001-004-014/1568
(Edamulackal) 		1613001004NRG24011120231347011 01/11/2023 Syamalakumari. S 1613001004WL057170 Syamalakumari. S 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021420456 Mrs. SYAMALAKUMARY S CENTRAL BANK OF INDIA(607115)
61 Anchal KL-13-001-004-014/1572
(Edamulackal) 		1613001004NRG24011120231347662 01/11/2023 Ambika.M 1613001004WL057196 Ambika.M 00089 CBIN0280942 999 999 Processed 27/11/2023 8021420458 Mrs. AMBIKA M CENTRAL BANK OF INDIA(607115)
62 Anchal KL-13-001-004-014/1573
(Edamulackal) 		1613001004NRG24011120231347663 01/11/2023 Sreedevi Amma.N 1613001004WL057196 Sreedevi Amma.N 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8021420501 Mrs. SREEDEVI AMMA N CENTRAL BANK OF INDIA(607115)
63 Anchal KL-13-001-004-014/1578
(Edamulackal) 		1613001004NRG24011120231347013 01/11/2023 Mini George 1613001004WL057170 Mini George 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021420460 Mrs. MINI GEORGE CENTRAL BANK OF INDIA(607115)
64 Anchal KL-13-001-004-014/1584
(Edamulackal) 		1613001004NRG24011120231347666 01/11/2023 Shiny Cheriyan 1613001004WL057196 Shiny Cheriyan 00089 CBIN0280942 666 666 Processed 27/11/2023 8021420455 Mrs. SHINY CHERIYAN . CENTRAL BANK OF INDIA(607115)
65 Anchal KL-13-001-004-014/1588
(Edamulackal) 		1613001004NRG24011120231347015 01/11/2023 Shayamala 1613001004WL057170 Shayamala 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021420457 Mrs. SYAMALA P CENTRAL BANK OF INDIA(607115)
66 Anchal KL-13-001-004-014/19
(Edamulackal) 		1613001004NRG24011120231347670 01/11/2023 Rosamma Thankachan 1613001004WL057196 Rosamma Thankachan 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8021420487 Mrs. ROSAMMA THANKACHAN CENTRAL BANK OF INDIA(607115)
67 Anchal KL-13-001-004-014/22
(Edamulackal) 		1613001004NRG24011120231347017 01/11/2023 Shajitha Beevi 1613001004WL057170 Shajitha Beevi 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021420475 MRS SHAJITHA BEEVI STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-004-014/28
(Edamulackal) 		1613001004NRG24011120231347018 01/11/2023 Radhamani 1613001004WL057170 Radhamani 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021420502 RADHAMANI R KERALA GRAMIN BANK(607476)
69 Anchal KL-13-001-004-014/290
(Edamulackal) 		1613001004NRG24011120231347672 01/11/2023 Lathika D 1613001004WL057196 Lathika D 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8021420724 Mrs. LATHIKA D CENTRAL BANK OF INDIA(607115)
70 Anchal KL-13-001-004-014/3
(Edamulackal) 		1613001004NRG24011120231347019 01/11/2023 Thankamni Amma.K 1613001004WL057170 Thankamni Amma.K 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021420522 Mrs. THANKAMANI AMMA K CENTRAL BANK OF INDIA(607115)
71 Anchal KL-13-001-004-014/360
(Edamulackal) 		1613001004NRG24011120231347673 01/11/2023 Sathidevi D 1613001004WL057196 Sathidevi D 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8021420687 Mrs. SATHIDEVI DK CENTRAL BANK OF INDIA(607115)
72 Anchal KL-13-001-004-014/384
(Edamulackal) 		1613001004NRG24011120231347674 01/11/2023 USHA kumari 1613001004WL057196 USHA kumari 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8021420398 USHA KUMARI P KERALA GRAMIN BANK(607476)
73 Anchal KL-13-001-004-014/4037
(Edamulackal) 		1613001004NRG24011120231347020 01/11/2023 Chandrika 1613001004WL057170 Chandrika 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021420712 Mrs. CHANDRIKA . CENTRAL BANK OF INDIA(607115)
74 Anchal KL-13-001-004-014/42
(Edamulackal) 		1613001004NRG24011120231347675 01/11/2023 Sindhu 1613001004WL057196 Sindhu 00089 CBIN0280942 666 666 Processed 27/11/2023 8021420782 Mrs. SINDHU M CENTRAL BANK OF INDIA(607115)
75 Anchal KL-13-001-004-014/43
(Edamulackal) 		1613001004NRG24011120231347021 01/11/2023 Shamalayamma 1613001004WL057170 Shamalayamma 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021420681 Mrs. SYAMALA AMMA G CENTRAL BANK OF INDIA(607115)
76 Anchal KL-13-001-004-014/44
(Edamulackal) 		1613001004NRG24011120231347022 01/11/2023 SUDHAMANI A K 1613001004WL057170 SUDHAMANI A K 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021420639 MRS SUDHA MONEY STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-004-014/46
(Edamulackal) 		1613001004NRG24011120231347024 01/11/2023 Retnamma.L 1613001004WL057170 Retnamma.L 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021420541 Mrs. RETNAMMA L CENTRAL BANK OF INDIA(607115)
78 Anchal KL-13-001-004-014/50
(Edamulackal) 		1613001004NRG24011120231347677 01/11/2023 Jayasree G 1613001004WL057196 Jayasree G 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8021420779 MR JAYASREE G THAIPLAVILA STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-004-014/530
(Edamulackal) 		1613001004NRG24011120231347027 01/11/2023 Veenitha O 1613001004WL057170 Veenitha O 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8021420788 Mrs. VINEETHA O CENTRAL BANK OF INDIA(607115)
80 Anchal KL-13-001-004-014/6
(Edamulackal) 		1613001004NRG24011120231347028 01/11/2023 Jayakumari 1613001004WL057170 Jayakumari 00089 CBIN0280942 666 666 Processed 27/11/2023 8021420630 Mrs. JAYAKUMARY B CENTRAL BANK OF INDIA(607115)
81 Anchal KL-13-001-004-014/60
(Edamulackal) 		1613001004NRG24011120231347679 01/11/2023 Shyni Sabu 1613001004WL057196 Shyni Sabu 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8021420828 Mrs. SHYNI SABU CENTRAL BANK OF INDIA(607115)
82 Anchal KL-13-001-004-014/875
(Edamulackal) 		1613001004NRG24011120231347683 01/11/2023 Geetha l 1613001004WL057196 Geetha l 00089 CBIN0280942 999 999 Processed 27/11/2023 8021420805 Mrs. GEETHA L CENTRAL BANK OF INDIA(607115)
83 Anchal KL-13-001-004-014/879
(Edamulackal) 		1613001004NRG24011120231347030 01/11/2023 vijitha 1613001004WL057170 vijitha 00089 CBIN0280942 666 666 Processed 27/11/2023 8021420604 Mrs. VIJITHA C CENTRAL BANK OF INDIA(607115)
84 Anchal KL-13-001-004-014/89
(Edamulackal) 		1613001004NRG24301020231339728 01/11/2023 Geetha 1613001004WL056800 Geetha 00089 CBIN0280942 2331 2331 Processed 27/11/2023 8021420731 MS GEETHA T STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-004-014/908
(Edamulackal) 		1613001004NRG24011120231347032 01/11/2023 Suseela 1613001004WL057170 Suseela 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021420730 SUSEELA P CANARA BANK(508532)
86 Anchal KL-13-001-004-014/924
(Edamulackal) 		1613001004NRG24011120231347686 01/11/2023 Girija 1613001004WL057196 Girija 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8021420777 MRS GIRIJA KUMARI P STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-004-016/105
(Edamulackal) 		1613001004NRG24011120231347582 01/11/2023 Fousiya 1613001004WL057193 Fousiya 00089 CBIN0280942 999 999 Processed 27/11/2023 8021420553 Mrs. FOUSIYA BEEVI A CENTRAL BANK OF INDIA(607115)
88 Anchal KL-13-001-004-017/104
(Edamulackal) 		1613001004NRG24011120231347556 01/11/2023 JOYAMMA JOY 1613001004WL057191 JOYAMMA JOY 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021420598 Mrs. JOYAMMA JOY CENTRAL BANK OF INDIA(607115)
89 Anchal KL-13-001-004-017/12
(Edamulackal) 		1613001004NRG24011120231347584 01/11/2023 SABEENA BEEVI 1613001004WL057193 SABEENA BEEVI 00089 CBIN0280942 999 999 Processed 27/11/2023 8021420577 MR SABEENA BEEVI A STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-004-017/1319
(Edamulackal) 		1613001004NRG24011120231347586 01/11/2023 Sunitha.V 1613001004WL057193 Sunitha.V 00089 CBIN0280942 999 999 Processed 27/11/2023 8021420544 Mrs. SUNITHA V CENTRAL BANK OF INDIA(607115)
91 Anchal KL-13-001-004-017/1399
(Edamulackal) 		1613001004NRG24011120231347587 01/11/2023 MUMTHAS L 1613001004WL057193 MUMTHAS L 00089 CBIN0280942 999 999 Processed 27/11/2023 8021420550 Mrs. MUMTHAS J CENTRAL BANK OF INDIA(607115)
92 Anchal KL-13-001-004-017/1408
(Edamulackal) 		1613001004NRG24011120231347588 01/11/2023 Sindhu 1613001004WL057193 Sindhu 00089 CBIN0280942 999 999 Processed 27/11/2023 8021420575 Mrs. SINDHU T CENTRAL BANK OF INDIA(607115)
93 Anchal KL-13-001-004-017/1425
(Edamulackal) 		1613001004NRG24011120231347592 01/11/2023 USHA KUMARY 1613001004WL057193 USHA KUMARY 00089 CBIN0280942 999 999 Processed 27/11/2023 8021420551 Mrs. USHA KUMARY S CENTRAL BANK OF INDIA(607115)
94 Anchal KL-13-001-004-017/15
(Edamulackal) 		1613001004NRG24011120231347595 01/11/2023 Najila 1613001004WL057193 Najila 00089 CBIN0280942 999 999 Processed 27/11/2023 8021420754 Mrs. NAJILA BEEVI S CENTRAL BANK OF INDIA(607115)
95 Anchal KL-13-001-004-017/171
(Edamulackal) 		1613001004NRG24011120231347600 01/11/2023 JAGATHAMMA MANIYAN ACHARI 1613001004WL057193 JAGATHAMMA MANIYAN ACHARI 00089 CBIN0280942 999 999 Processed 27/11/2023 8021420755 Mrs. JAGATHAMMA . CENTRAL BANK OF INDIA(607115)
96 Anchal KL-13-001-004-017/178
(Edamulackal) 		1613001004NRG24011120231347602 01/11/2023 SARASWATHY C 1613001004WL057193 SARASWATHY C 00089 CBIN0280942 999 999 Processed 27/11/2023 8021420543 Mrs. SARASWATHY C CENTRAL BANK OF INDIA(607115)
97 Anchal KL-13-001-004-017/19
(Edamulackal) 		1613001004NRG24011120231347604 01/11/2023 Sasikala 1613001004WL057193 Sasikala 00089 CBIN0280942 333 333 Processed 27/11/2023 8021420644 MR SASIKALA STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-004-017/196
(Edamulackal) 		1613001004NRG24011120231347558 01/11/2023 SHANI REJI 1613001004WL057191 SHANI REJI 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8021420580 MRS SHAINY REJI STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-004-017/2000
(Edamulackal) 		1613001004NRG24011120231347607 01/11/2023 Saniba Beevi 1613001004WL057193 Saniba Beevi 00089 CBIN0280942 999 999 Processed 27/11/2023 8021420648 Mrs. SANIBA BEEVI CENTRAL BANK OF INDIA(607115)
100 Anchal KL-13-001-004-017/210
(Edamulackal) 		1613001004NRG24011120231347559 01/11/2023 LINCY SHAJI 1613001004WL057191 LINCY SHAJI 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021420591 Mrs. LINCY SHAJI CENTRAL BANK OF INDIA(607115)
101 Anchal KL-13-001-004-017/211
(Edamulackal) 		1613001004NRG24011120231347560 01/11/2023 MINIMOLE M 1613001004WL057191 MINIMOLE M 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8021420590 Mrs. MINIMOLE M CENTRAL BANK OF INDIA(607115)
102 Anchal KL-13-001-004-017/215
(Edamulackal) 		1613001004NRG24011120231347561 01/11/2023 BIJI BABY 1613001004WL057191 BIJI BABY 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021420721 Mrs. BIJI BABY CENTRAL BANK OF INDIA(607115)
103 Anchal KL-13-001-004-017/218
(Edamulackal) 		1613001004NRG24011120231347562 01/11/2023 KUNJUMOL K 1613001004WL057191 KUNJUMOL K 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021420595 Mrs. KUNJUMOL K CENTRAL BANK OF INDIA(607115)
104 Anchal KL-13-001-004-017/219
(Edamulackal) 		1613001004NRG24011120231347563 01/11/2023 MINI MONACHAN 1613001004WL057191 MINI MONACHAN 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021420570 Mrs. MINI MONACHAN CENTRAL BANK OF INDIA(607115)
105 Anchal KL-13-001-004-017/2210
(Edamulackal) 		1613001004NRG24011120231347564 01/11/2023 ROHINI R 1613001004WL057191 ROHINI R 00089 CBIN0280942 999 999 Processed 27/11/2023 8021420454 Mrs. ROHINI R CENTRAL BANK OF INDIA(607115)
106 Anchal KL-13-001-004-017/26
(Edamulackal) 		1613001004NRG24011120231347613 01/11/2023 SAKEENA BANU 1613001004WL057193 SAKEENA BANU 00089 CBIN0280942 999 999 Processed 27/11/2023 8021420548 Mrs. SAKEENA BANU CENTRAL BANK OF INDIA(607115)
107 Anchal KL-13-001-004-017/284
(Edamulackal) 		1613001004NRG24011120231347615 01/11/2023 NAZEERA Y 1613001004WL057193 NAZEERA Y 00089 CBIN0280942 999 999 Processed 27/11/2023 8021420719 Mrs. NAZEERA Y CENTRAL BANK OF INDIA(607115)
108 Anchal KL-13-001-004-017/291
(Edamulackal) 		1613001004NRG24011120231347566 01/11/2023 SHYANAMMA 1613001004WL057191 SHYANAMMA 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021420569 Mrs. SHAINAMMA T CENTRAL BANK OF INDIA(607115)
109 Anchal KL-13-001-004-017/320
(Edamulackal) 		1613001004NRG24011120231347568 01/11/2023 Kuttiyamma 1613001004WL057191 Kuttiyamma 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021420401 Mrs. KUTTIYAMMA YOHANNAN CENTRAL BANK OF INDIA(607115)
110 Anchal KL-13-001-004-017/332
(Edamulackal) 		1613001004NRG24011120231347616 01/11/2023 Rasheeda Beevi 1613001004WL057193 Rasheeda Beevi 00089 CBIN0280942 999 999 Processed 27/11/2023 8021420599 MRS RASHEEDA STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-004-017/336
(Edamulackal) 		1613001004NRG24011120231347007 01/11/2023 LALI 1613001004WL057169 LALI 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021420787 Mr. LALI . CENTRAL BANK OF INDIA(607115)
112 Anchal KL-13-001-004-017/372
(Edamulackal) 		1613001004NRG24011120231347571 01/11/2023 Rugmani 1613001004WL057191 Rugmani 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021420563 Mrs. RUGMINI K CENTRAL BANK OF INDIA(607115)
113 Anchal KL-13-001-004-017/374
(Edamulackal) 		1613001004NRG24011120231347573 01/11/2023 Latha Magasha 1613001004WL057191 Latha Magasha 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021420592 Mrs. LATHAMANKESH R CENTRAL BANK OF INDIA(607115)
114 Anchal KL-13-001-004-017/375
(Edamulackal) 		1613001004NRG24011120231347574 01/11/2023 Ambili 1613001004WL057191 Ambili 00089 CBIN0280942 666 666 Processed 27/11/2023 8021420585 Ms. AMBILI . CENTRAL BANK OF INDIA(607115)
115 Anchal KL-13-001-004-017/53
(Edamulackal) 		1613001004NRG24011120231347622 01/11/2023 NALINAKSHI R 1613001004WL057193 NALINAKSHI R 00089 CBIN0280942 999 999 Processed 27/11/2023 8021420542 Mrs. NALINAKSHI R CENTRAL BANK OF INDIA(607115)
116 Anchal KL-13-001-004-017/532
(Edamulackal) 		1613001004NRG24011120231347623 01/11/2023 Ajitha M 1613001004WL057193 Ajitha M 00089 CBIN0280942 666 666 Processed 27/11/2023 8021420643 AJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Anchal KL-13-001-004-017/578
(Edamulackal) 		1613001004NRG24011120231347626 01/11/2023 Rathi R 1613001004WL057193 Rathi R 00089 CBIN0280942 333 333 Processed 27/11/2023 8021420488 RATHY U HDFC BANK LTD(607152)
118 Anchal KL-13-001-004-017/599
(Edamulackal) 		1613001004NRG24011120231347627 01/11/2023 Maya O 1613001004WL057193 Maya O 00089 CBIN0280942 999 999 Processed 27/11/2023 8021420846 Mrs. MAYA O CENTRAL BANK OF INDIA(607115)
119 Anchal KL-13-001-004-017/61
(Edamulackal) 		1613001004NRG24301020231339734 01/11/2023 SASIKALA S 1613001004WL056803 SASIKALA S 00089 CBIN0280942 2331 2331 Processed 28/11/2023 8021420692 SASIKALA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
120 Anchal KL-13-001-004-017/61
(Edamulackal) 		1613001004NRG24301020231339733 01/11/2023 SOMAN L 1613001004WL056803 SOMAN L 00089 CBIN0280942 2331 2331 Processed 27/11/2023 8021420626 MR SOMAN L STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-004-017/636
(Edamulackal) 		1613001004NRG24011120231347628 01/11/2023 LALITHA P 1613001004WL057193 LALITHA P 00089 CBIN0280942 999 999 Processed 27/11/2023 8021420478 Mrs. LALITHA P CENTRAL BANK OF INDIA(607115)
122 Anchal KL-13-001-004-017/637
(Edamulackal) 		1613001004NRG24011120231347629 01/11/2023 GIRIJAKUMARI S 1613001004WL057193 GIRIJAKUMARI S 00089 CBIN0280942 999 999 Processed 27/11/2023 8021420549 Mrs. GIRIJAKUMARI S CENTRAL BANK OF INDIA(607115)
123 Anchal KL-13-001-004-017/639
(Edamulackal) 		1613001004NRG24011120231347631 01/11/2023 OMANA K 1613001004WL057193 OMANA K 00089 CBIN0280942 999 999 Processed 27/11/2023 8021420477 Mrs. OMANA K CENTRAL BANK OF INDIA(607115)
124 Anchal KL-13-001-004-017/640
(Edamulackal) 		1613001004NRG24011120231347632 01/11/2023 JAMEELABEEVI 1613001004WL057193 JAMEELABEEVI 00089 CBIN0280942 999 999 Processed 27/11/2023 8021420554 JAMEELA P KERALA GRAMIN BANK(607476)
125 Anchal KL-13-001-004-017/643
(Edamulackal) 		1613001004NRG24011120231347633 01/11/2023 SAKUNTHALA R 1613001004WL057193 SAKUNTHALA R 00089 CBIN0280942 999 999 Processed 27/11/2023 8021420479 Mrs. SAKUNTHALA R CENTRAL BANK OF INDIA(607115)
126 Anchal KL-13-001-004-017/646
(Edamulackal) 		1613001004NRG24011120231350356 01/11/2023 ANIL G 1613001004WL057299 ANIL G 00089 CBIN0280942 2331 2331 Processed 27/11/2023 8021420486 Mr. ANIL G CENTRAL BANK OF INDIA(607115)
127 Anchal KL-13-001-004-017/646
(Edamulackal) 		1613001004NRG24011120231350355 01/11/2023 SHEELA C 1613001004WL057299 SHEELA C 00089 CBIN0280942 2331 2331 Processed 27/11/2023 8021420482 Mrs. SHEELA C CENTRAL BANK OF INDIA(607115)
128 Anchal KL-13-001-004-017/647
(Edamulackal) 		1613001004NRG24011120231347635 01/11/2023 RADHAMANI C 1613001004WL057193 RADHAMANI C 00089 CBIN0280942 999 999 Processed 27/11/2023 8021420480 Mrs. RADHAMANI C CENTRAL BANK OF INDIA(607115)
129 Anchal KL-13-001-004-017/650
(Edamulackal) 		1613001004NRG24011120231347637 01/11/2023 RAJAMMA K 1613001004WL057193 RAJAMMA K 00089 CBIN0280942 999 999 Processed 27/11/2023 8021420540 Ms. RAJAMMA . CENTRAL BANK OF INDIA(607115)
130 Anchal KL-13-001-004-017/653
(Edamulackal) 		1613001004NRG24011120231347638 01/11/2023 BINDHU GOPINATH 1613001004WL057193 BINDHU GOPINATH 00089 CBIN0280942 999 999 Processed 27/11/2023 8021420481 MR BINDU GOPINATH STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-004-017/655
(Edamulackal) 		1613001004NRG24011120231347639 01/11/2023 LATHA G 1613001004WL057193 LATHA G 00089 CBIN0280942 999 999 Processed 27/11/2023 8021420647 Mrs. LATHA G CENTRAL BANK OF INDIA(607115)
132 Anchal KL-13-001-004-017/658
(Edamulackal) 		1613001004NRG24011120231347640 01/11/2023 UMAIBA BEEVI 1613001004WL057193 UMAIBA BEEVI 00089 CBIN0280942 999 999 Processed 27/11/2023 8021420562 Mrs. UMAIBA BEEVI CENTRAL BANK OF INDIA(607115)
133 Anchal KL-13-001-004-017/66
(Edamulackal) 		1613001004NRG24011120231347642 01/11/2023 Laila Beevi 1613001004WL057193 Laila Beevi 00089 CBIN0280942 999 999 Processed 27/11/2023 8021420603 Mrs. LAILA BEEVI CENTRAL BANK OF INDIA(607115)
134 Anchal KL-13-001-004-017/661
(Edamulackal) 		1613001004NRG24011120231347643 01/11/2023 LAISAMMA A 1613001004WL057193 LAISAMMA A 00089 CBIN0280942 666 666 Processed 27/11/2023 8021420546 Mrs. LAISAMMA A CENTRAL BANK OF INDIA(607115)
135 Anchal KL-13-001-004-017/663
(Edamulackal) 		1613001004NRG24011120231347644 01/11/2023 LAILA M S 1613001004WL057193 LAILA M S 00089 CBIN0280942 999 999 Processed 27/11/2023 8021420547 Mrs. LAILA M S CENTRAL BANK OF INDIA(607115)
136 Anchal KL-13-001-004-017/666
(Edamulackal) 		1613001004NRG24011120231347646 01/11/2023 CHANDRIKA P 1613001004WL057193 CHANDRIKA P 00089 CBIN0280942 999 999 Processed 27/11/2023 8021420476 Mrs. CHANDRIKA P CENTRAL BANK OF INDIA(607115)
137 Anchal KL-13-001-004-017/678
(Edamulackal) 		1613001004NRG24011120231347577 01/11/2023 MINI 1613001004WL057191 MINI 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021420594 Mrs. MINI SHAJI CENTRAL BANK OF INDIA(607115)
138 Anchal KL-13-001-004-017/80
(Edamulackal) 		1613001004NRG24011120231347647 01/11/2023 BINU K SAJI 1613001004WL057193 BINU K SAJI 00089 CBIN0280942 999 999 Processed 27/11/2023 8021420773 MRS BINU K SAJI STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-004-017/919
(Edamulackal) 		1613001004NRG24011120231347580 01/11/2023 SREEDEVI VIJAYAN 1613001004WL057191 SREEDEVI VIJAYAN 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021420589 Mrs. SREEDEVI VIJAYAN CENTRAL BANK OF INDIA(607115)
140 Anchal KL-13-001-004-018/222
(Edamulackal) 		1613001004NRG24011120231347491 01/11/2023 Sheeja Kumari S 1613001004WL057189 Sheeja Kumari S 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8021420581 MRS SHEEJAKUMARI S STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-004-018/36
(Edamulackal) 		1613001004NRG24011120231347492 01/11/2023 BINDHU B 1613001004WL057189 BINDHU B 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021420453 Mrs. BINDHU B CENTRAL BANK OF INDIA(607115)
142 Anchal KL-13-001-004-020/119
(Edamulackal) 		1613001004NRG24011120231347493 01/11/2023 JALJAMANI 1613001004WL057189 JALJAMANI 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021420646 MRS JALAJAMANI STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-004-020/125
(Edamulackal) 		1613001004NRG24011120231347495 01/11/2023 SULOCHANA D 1613001004WL057189 SULOCHANA D 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021420452 Mrs. SULOCHANA D CENTRAL BANK OF INDIA(607115)
144 Anchal KL-13-001-004-020/1592
(Edamulackal) 		1613001004NRG24011120231347470 01/11/2023 SOBHA CHANDRAN D 1613001004WL057188 SOBHA CHANDRAN D 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021420468 Mrs. SOBHA CHANDRA BABU CENTRAL BANK OF INDIA(607115)
145 Anchal KL-13-001-004-020/1596
(Edamulackal) 		1613001004NRG24011120231347471 01/11/2023 USHA S 1613001004WL057188 USHA S 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021420518 Mrs. USHA S CENTRAL BANK OF INDIA(607115)
146 Anchal KL-13-001-004-020/1599
(Edamulackal) 		1613001004NRG24011120231347472 01/11/2023 Simla.S 1613001004WL057188 Simla.S 00089 CBIN0280942 999 999 Processed 27/11/2023 8021420462 Mrs. SIMLA S CENTRAL BANK OF INDIA(607115)
147 Anchal KL-13-001-004-020/1600
(Edamulackal) 		1613001004NRG24011120231347473 01/11/2023 Sudakumari 1613001004WL057188 Sudakumari 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021420465 Mrs. SUDHAKUMARI N CENTRAL BANK OF INDIA(607115)
148 Anchal KL-13-001-004-020/1603
(Edamulackal) 		1613001004NRG24011120231347474 01/11/2023 Bindhu Saji 1613001004WL057188 Bindhu Saji 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021420807 Mrs. BINDU SAJI CENTRAL BANK OF INDIA(607115)
149 Anchal KL-13-001-004-020/1607
(Edamulackal) 		1613001004NRG24011120231347475 01/11/2023 Valsalakumari 1613001004WL057188 Valsalakumari 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021420461 Mrs. VALSALAKUMARY G CENTRAL BANK OF INDIA(607115)
150 Anchal KL-13-001-004-020/1608
(Edamulackal) 		1613001004NRG24011120231347476 01/11/2023 Alikutty Kochukunju 1613001004WL057188 Alikutty Kochukunju 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021420470 Mrs. ELIKUTTY KOCHUKUNJU CENTRAL BANK OF INDIA(607115)
151 Anchal KL-13-001-004-020/1611
(Edamulackal) 		1613001004NRG24011120231347477 01/11/2023 Rajimole.R 1613001004WL057188 Rajimole.R 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021420459 Mrs. REJIMOL . CENTRAL BANK OF INDIA(607115)
152 Anchal KL-13-001-004-020/1620
(Edamulackal) 		1613001004NRG24011120231347497 01/11/2023 Ramya 1613001004WL057189 Ramya 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021420464 Mrs. REMYA R CENTRAL BANK OF INDIA(607115)
153 Anchal KL-13-001-004-020/1622
(Edamulackal) 		1613001004NRG24011120231347478 01/11/2023 MARIYAMMA RAJU 1613001004WL057188 MARIYAMMA RAJU 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021420811 Mrs. MARIYAMMA . CENTRAL BANK OF INDIA(607115)
154 Anchal KL-13-001-004-020/1623
(Edamulackal) 		1613001004NRG24011120231347479 01/11/2023 Saramma Joy 1613001004WL057188 Saramma Joy 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021420467 Mrs. SARAMMA JOY CENTRAL BANK OF INDIA(607115)
155 Anchal KL-13-001-004-020/1652
(Edamulackal) 		1613001004NRG24301020231339724 01/11/2023 Sumathi 1613001004WL056798 Sumathi 00089 CBIN0280942 2331 2331 Processed 27/11/2023 8021420466 Mrs. SUMATHY R CENTRAL BANK OF INDIA(607115)
156 Anchal KL-13-001-004-020/209
(Edamulackal) 		1613001004NRG24011120231347498 01/11/2023 Sujatha.B 1613001004WL057189 Sujatha.B 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021420495 Mrs. SUJATHA B CENTRAL BANK OF INDIA(607115)
157 Anchal KL-13-001-004-020/214
(Edamulackal) 		1613001004NRG24011120231347480 01/11/2023 DEEPA S 1613001004WL057188 DEEPA S 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021420505 DEEPA S CANARA BANK(508532)
158 Anchal KL-13-001-004-020/237
(Edamulackal) 		1613001004NRG24011120231347481 01/11/2023 SUSEELA S 1613001004WL057188 SUSEELA S 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021420645 Mrs. SUSEELA S CENTRAL BANK OF INDIA(607115)
159 Anchal KL-13-001-004-020/248
(Edamulackal) 		1613001004NRG24011120231347499 01/11/2023 SNOVI RAJ 1613001004WL057189 SNOVI RAJ 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021420517 Mrs. SNOVI RAJ CENTRAL BANK OF INDIA(607115)
160 Anchal KL-13-001-004-020/3
(Edamulackal) 		1613001004NRG24011120231347482 01/11/2023 Saramma.K 1613001004WL057188 Saramma.K 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021420528 SARAMMA THOMAS UJJIVAN SMALL FINANCE BANK LIMITED(508991)
161 Anchal KL-13-001-004-020/348
(Edamulackal) 		1613001004NRG24011120231347502 01/11/2023 Anuja 1613001004WL057189 Anuja 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021420631 MRS ANUJA STATE BANK OF INDIA(508548)
162 Anchal KL-13-001-004-020/36
(Edamulackal) 		1613001004NRG24011120231347483 01/11/2023 Santhakumari 1613001004WL057188 Santhakumari 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021420473 MRS SANTHAKUMARY STATE BANK OF INDIA(508548)
163 Anchal KL-13-001-004-020/4
(Edamulackal) 		1613001004NRG24011120231347484 01/11/2023 Ramani 1613001004WL057188 Ramani 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021420474 Mrs. REMANI N CENTRAL BANK OF INDIA(607115)
164 Anchal KL-13-001-004-020/45
(Edamulackal) 		1613001004NRG24011120231347503 01/11/2023 SUJATHA M 1613001004WL057189 SUJATHA M 00089 CBIN0280942 666 666 Processed 27/11/2023 8021420519 Mrs. SUJATHA M CENTRAL BANK OF INDIA(607115)
165 Anchal KL-13-001-004-020/60
(Edamulackal) 		1613001004NRG24011120231347505 01/11/2023 Geetha.P 1613001004WL057189 Geetha.P 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021420493 Mrs. GEETHA P CENTRAL BANK OF INDIA(607115)
166 Anchal KL-13-001-004-020/67
(Edamulackal) 		1613001004NRG24011120231347486 01/11/2023 LEELAMMA 1613001004WL057188 LEELAMMA 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021420578 MRS LEELAMMA JOY STATE BANK OF INDIA(508548)
167 Anchal KL-13-001-004-020/79
(Edamulackal) 		1613001004NRG24011120231347506 01/11/2023 SHYLAJA S 1613001004WL057189 SHYLAJA S 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8021420494 Mrs. SHYLAJA S CENTRAL BANK OF INDIA(607115)
168 Anchal KL-13-001-004-020/814
(Edamulackal) 		1613001004NRG24011120231347487 01/11/2023 SUDHA S 1613001004WL057188 SUDHA S 00089 CBIN0280942 1998 1998 Processed 28/11/2023 8021420451 SUDHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
169 Anchal KL-13-001-004-020/893
(Edamulackal) 		1613001004NRG24011120231347507 01/11/2023 Haseena V 1613001004WL057189 Haseena V 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021420496 MR HASEENA SULAIMAN STATE BANK OF INDIA(508548)
170 Anchal KL-13-001-004-020/9
(Edamulackal) 		1613001004NRG24011120231347489 01/11/2023 USHA JOSE 1613001004WL057188 USHA JOSE 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021420469 Mrs. USHA JOSE CENTRAL BANK OF INDIA(607115)
171 Anchal KL-13-001-004-021/1635
(Edamulackal) 		1613001004NRG24011120231347490 01/11/2023 Mariyamma 1613001004WL057188 Mariyamma 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8021420463 Mrs. MARIYAMMA . CENTRAL BANK OF INDIA(607115)
SubTotal 241425 241425
172 Anchal KL-13-001-004-002/360
(Edamulackal) 		1613001004NRG24011120231347141 01/11/2023 Nejeema Beevi 1613001004WL057173 Nejeema Beevi 00127 FDRL0001032 999 999 Processed 27/11/2023 8021420763 NEJEEMA BEEVI FEDERAL BANK(607165)
173 Anchal KL-13-001-004-006/267
(Edamulackal) 		1613001004NRG24011120231350629 01/11/2023 Devaki K 1613001004WL057310 Devaki K 00127 FDRL0001032 1998 1998 Processed 27/11/2023 8021420760 DEVAKI K FEDERAL BANK(607165)
174 Anchal KL-13-001-004-006/427
(Edamulackal) 		1613001004NRG24011120231347279 01/11/2023 Rajamma D 1613001004WL057177 Rajamma D 00127 FDRL0001032 1998 1998 Processed 27/11/2023 8021420762 RAJAMMA FEDERAL BANK(607165)
175 Anchal KL-13-001-004-006/470
(Edamulackal) 		1613001004NRG24011120231350636 01/11/2023 Reshmi M 1613001004WL057310 Reshmi M 00127 FDRL0001032 1998 1998 Processed 27/11/2023 8021420761 RESHMI M FEDERAL BANK(607165)
176 Anchal KL-13-001-004-017/194
(Edamulackal) 		1613001004NRG24011120231347557 01/11/2023 MANJU R S 1613001004WL057191 MANJU R S 00127 FDRL0001032 1998 1998 Processed 27/11/2023 8021420686 MANJU R S FEDERAL BANK(607165)
SubTotal 8991 8991
177 Anchal KL-13-001-004-001/81
(Edamulackal) 		1613001004NRG24011120231347352 01/11/2023 Rosamma Achankunju 1613001004WL057183 Rosamma Achankunju 00127 FDRL0001225 1998 1998 Processed 27/11/2023 8021420768 ROSAMMA CANARA BANK(508532)
178 Anchal KL-13-001-004-002/189
(Edamulackal) 		1613001004NRG24011120231347363 01/11/2023 Saly 1613001004WL057183 Saly 00127 FDRL0001225 1998 1998 Processed 27/11/2023 8021420765 SALI FEDERAL BANK(607165)
179 Anchal KL-13-001-004-002/276
(Edamulackal) 		1613001004NRG24011120231347366 01/11/2023 Sunila Babu 1613001004WL057183 Sunila Babu 00127 FDRL0001225 1665 1665 Processed 27/11/2023 8021420684 BABU D FEDERAL BANK(607165)
180 Anchal KL-13-001-004-017/1426
(Edamulackal) 		1613001004NRG24011120231347593 01/11/2023 Mini 1613001004WL057193 Mini 00127 FDRL0001225 999 999 Processed 27/11/2023 8021420683 Mrs. MINI LASER CENTRAL BANK OF INDIA(607115)
181 Anchal KL-13-001-004-017/167
(Edamulackal) 		1613001004NRG24011120231347596 01/11/2023 Gracy Arjunan 1613001004WL057193 Gracy Arjunan 00127 FDRL0001225 999 999 Processed 27/11/2023 8021420801 GRACY ARJUNAN FEDERAL BANK(607165)
182 Anchal KL-13-001-004-017/168
(Edamulackal) 		1613001004NRG24011120231347597 01/11/2023 RADHAMANI R 1613001004WL057193 RADHAMANI R 00127 FDRL0001225 999 999 Processed 27/11/2023 8021420803 RADHAMANI DHANALAXMI BANK(607239)
183 Anchal KL-13-001-004-017/198
(Edamulackal) 		1613001004NRG24011120231347606 01/11/2023 Sisili Babu 1613001004WL057193 Sisili Babu 00127 FDRL0001225 333 333 Processed 27/11/2023 8021420688 CICILY FEDERAL BANK(607165)
184 Anchal KL-13-001-004-017/223
(Edamulackal) 		1613001004NRG24011120231347608 01/11/2023 RADHAMONY 1613001004WL057193 RADHAMONY 00127 FDRL0001225 999 999 Processed 27/11/2023 8021420767 RADHAMONY FEDERAL BANK(607165)
185 Anchal KL-13-001-004-017/38
(Edamulackal) 		1613001004NRG24011120231347619 01/11/2023 JAYA GOPALA KRISHNA 1613001004WL057193 JAYA GOPALA KRISHNA 00127 FDRL0001225 999 999 Processed 27/11/2023 8021420766 JAYA T KERALA GRAMIN BANK(607476)
186 Anchal KL-13-001-004-017/573
(Edamulackal) 		1613001004NRG24011120231347625 01/11/2023 Sunimole 1613001004WL057193 Sunimole 00127 FDRL0001225 999 999 Processed 27/11/2023 8021420771 MISS SHEENA SHAJI STATE BANK OF INDIA(508548)
187 Anchal KL-13-001-004-018/117
(Edamulackal) 		1613001004NRG24011120231347649 01/11/2023 SROJINI 1613001004WL057193 SROJINI 00127 FDRL0001225 999 999 Processed 27/11/2023 8021420772 SAROJINI FEDERAL BANK(607165)
188 Anchal KL-13-001-004-019/423
(Edamulackal) 		1613001004NRG24011120231347286 01/11/2023 PRASANTHI 1613001004WL057177 PRASANTHI 00127 FDRL0001225 1665 1665 Processed 27/11/2023 8021420682 PRASANTHY P FEDERAL BANK(607165)
189 Anchal KL-13-001-004-020/1200
(Edamulackal) 		1613001004NRG24011120231347467 01/11/2023 SANTHANAVALLY 1613001004WL057188 SANTHANAVALLY 00127 FDRL0001225 1665 1665 Processed 27/11/2023 8021420800 SANNTHANAVALLI . FEDERAL BANK(607165)
190 Anchal KL-13-001-004-020/149
(Edamulackal) 		1613001004NRG24011120231347468 01/11/2023 SADANANDAN N 1613001004WL057188 SADANANDAN N 00127 FDRL0001225 1998 1998 Processed 27/11/2023 8021420802 SADANANDAN N FEDERAL BANK(607165)
191 Anchal KL-13-001-004-020/450
(Edamulackal) 		1613001004NRG24301020231337382 01/11/2023 PRAKASHAN PILLAI S 1613001004WL056625 PRAKASHAN PILLAI S 00127 FDRL0001225 2331 2331 Processed 27/11/2023 8021420804 PRAKASHAN PILLAI S FEDERAL BANK(607165)
192 Anchal KL-13-001-004-020/450
(Edamulackal) 		1613001004NRG24301020231337383 01/11/2023 SAROJINIYAMMA 1613001004WL056625 SAROJINIYAMMA 00127 FDRL0001225 2331 2331 Processed 27/11/2023 8021420770 SAROJINIYAMMA FEDERAL BANK(607165)
193 Anchal KL-13-001-004-020/650
(Edamulackal) 		1613001004NRG24301020231337379 01/11/2023 SARADA 1613001004WL056623 SARADA 00127 FDRL0001225 2331 2331 Processed 27/11/2023 8021420769 SARADA FEDERAL BANK(607165)
SubTotal 25308 25308
194 Anchal KL-13-001-004-002/11
(Edamulackal) 		1613001004NRG24011120231347123 01/11/2023 Saleenabeevi 1613001004WL057173 Saleenabeevi 00127 FDRL0001731 1998 1998 Processed 27/11/2023 8021420666 SALEENABEEVI FEDERAL BANK(607165)
195 Anchal KL-13-001-004-002/117
(Edamulackal) 		1613001004NRG24011120231347353 01/11/2023 SHEEJA BEEVI 1613001004WL057183 SHEEJA BEEVI 00127 FDRL0001731 1998 1998 Processed 27/11/2023 8021420660 MRS SHEEJA BEEVI STATE BANK OF INDIA(508548)
196 Anchal KL-13-001-004-002/122
(Edamulackal) 		1613001004NRG24011120231350644 01/11/2023 Thankamma 1613001004WL057311 Thankamma 00127 FDRL0001731 1332 1332 Processed 27/11/2023 8021420444 THANKAMMA . FEDERAL BANK(607165)
197 Anchal KL-13-001-004-002/1300
(Edamulackal) 		1613001004NRG24011120231347125 01/11/2023 Nisha 1613001004WL057173 Nisha 00127 FDRL0001731 1998 1998 Processed 27/11/2023 8021420434 NISHA A KERALA GRAMIN BANK(607476)
198 Anchal KL-13-001-004-002/1301
(Edamulackal) 		1613001004NRG24011120231347126 01/11/2023 Hajara Beevi 1613001004WL057173 Hajara Beevi 00127 FDRL0001731 999 999 Processed 27/11/2023 8021420665 HAJARA BEEVI FEDERAL BANK(607165)
199 Anchal KL-13-001-004-002/1306
(Edamulackal) 		1613001004NRG24011120231347127 01/11/2023 Safiyabeevi 1613001004WL057173 Safiyabeevi 00127 FDRL0001731 1665 1665 Processed 27/11/2023 8021420412 SAFIYABEEVI FEDERAL BANK(607165)
200 Anchal KL-13-001-004-002/1310
(Edamulackal) 		1613001004NRG24011120231347129 01/11/2023 Rejina 1613001004WL057173 Rejina 00127 FDRL0001731 1998 1998 Processed 27/11/2023 8021420422 Mrs. RAJEENA A CENTRAL BANK OF INDIA(607115)
201 Anchal KL-13-001-004-002/1313
(Edamulackal) 		1613001004NRG24011120231347356 01/11/2023 Shaila 1613001004WL057183 Shaila 00127 FDRL0001731 1998 1998 Processed 27/11/2023 8021420668 SHAILA FEDERAL BANK(607165)
202 Anchal KL-13-001-004-002/1316
(Edamulackal) 		1613001004NRG24011120231347130 01/11/2023 Saleena 1613001004WL057173 Saleena 00127 FDRL0001731 1998 1998 Processed 27/11/2023 8021420390 MR NAZEERKHAN SO KASSIMKUNJU STATE BANK OF INDIA(508548)
203 Anchal KL-13-001-004-002/1317
(Edamulackal) 		1613001004NRG24011120231347357 01/11/2023 Rosamma 1613001004WL057183 Rosamma 00127 FDRL0001731 1998 1998 Processed 27/11/2023 8021420414 Mrs. ROSAMMA RAJU CENTRAL BANK OF INDIA(607115)
204 Anchal KL-13-001-004-002/17
(Edamulackal) 		1613001004NRG24011120231347360 01/11/2023 Vilasini 1613001004WL057183 Vilasini 00127 FDRL0001731 1665 1665 Processed 27/11/2023 8021420441 VILASINI .S UCO BANK(607066)
205 Anchal KL-13-001-004-002/178
(Edamulackal) 		1613001004NRG24011120231350650 01/11/2023 Valsala 1613001004WL057311 Valsala 00127 FDRL0001731 1332 1332 Processed 27/11/2023 8021420676 VALSALA FEDERAL BANK(607165)
206 Anchal KL-13-001-004-002/179
(Edamulackal) 		1613001004NRG24011120231350413 01/11/2023 Priya 1613001004WL057302 Priya 00127 FDRL0001731 999 999 Processed 27/11/2023 8021420672 PRIYA FEDERAL BANK(607165)
207 Anchal KL-13-001-004-002/180
(Edamulackal) 		1613001004NRG24011120231347361 01/11/2023 Jameela Beevi 1613001004WL057183 Jameela Beevi 00127 FDRL0001731 1998 1998 Processed 27/11/2023 8021420654 JAMEELA BEEVI UCO BANK(607066)
208 Anchal KL-13-001-004-002/186
(Edamulackal) 		1613001004NRG24011120231347362 01/11/2023 Usha Devi.G 1613001004WL057183 Usha Devi.G 00127 FDRL0001731 1665 1665 Processed 27/11/2023 8021420419 USHADEVI G FEDERAL BANK(607165)
209 Anchal KL-13-001-004-002/193
(Edamulackal) 		1613001004NRG24011120231350651 01/11/2023 Ayisha Beevi 1613001004WL057311 Ayisha Beevi 00127 FDRL0001731 1998 1998 Processed 27/11/2023 8021420426 AYISHA BEEVI FEDERAL BANK(607165)
210 Anchal KL-13-001-004-002/21
(Edamulackal) 		1613001004NRG24011120231347364 01/11/2023 Laila Beevi 1613001004WL057183 Laila Beevi 00127 FDRL0001731 1998 1998 Processed 27/11/2023 8021420405 LAILA BEEVI FEDERAL BANK(607165)
211 Anchal KL-13-001-004-002/250
(Edamulackal) 		1613001004NRG24011120231347365 01/11/2023 Sreedevi 1613001004WL057183 Sreedevi 00127 FDRL0001731 333 333 Processed 27/11/2023 8021420430 SREEDEVI FEDERAL BANK(607165)
212 Anchal KL-13-001-004-002/267
(Edamulackal) 		1613001004NRG24011120231350657 01/11/2023 Rahiyanath Beevi 1613001004WL057311 Rahiyanath Beevi 00127 FDRL0001731 1998 1998 Processed 27/11/2023 8021420424 RAHIYANATH BEEVI FEDERAL BANK(607165)
213 Anchal KL-13-001-004-002/267
(Edamulackal) 		1613001004NRG24011120231350658 01/11/2023 Shahina 1613001004WL057311 Shahina 00127 FDRL0001731 1665 1665 Processed 27/11/2023 8021420418 SHAHINA R KERALA GRAMIN BANK(607476)
214 Anchal KL-13-001-004-002/27
(Edamulackal) 		1613001004NRG24011120231347135 01/11/2023 khureshya Beevi 1613001004WL057173 khureshya Beevi 00127 FDRL0001731 1998 1998 Processed 27/11/2023 8021420395 RESHIYA BEEVI FEDERAL BANK(607165)
215 Anchal KL-13-001-004-002/277
(Edamulackal) 		1613001004NRG24011120231350417 01/11/2023 Ambili 1613001004WL057302 Ambili 00127 FDRL0001731 999 999 Processed 27/11/2023 8021420423 AMBILI FEDERAL BANK(607165)
216 Anchal KL-13-001-004-002/299
(Edamulackal) 		1613001004NRG24011120231347138 01/11/2023 HUSAIBABEEVI 1613001004WL057173 HUSAIBABEEVI 00127 FDRL0001731 1998 1998 Processed 27/11/2023 8021420413 HUSAIBABEEVI FEDERAL BANK(607165)
217 Anchal KL-13-001-004-002/300
(Edamulackal) 		1613001004NRG24301020231337355 01/11/2023 Nithya.G 1613001004WL056614 Nithya.G 00127 FDRL0001731 2331 2331 Processed 27/11/2023 8021420650 NITHYA MOL FEDERAL BANK(607165)
218 Anchal KL-13-001-004-002/301
(Edamulackal) 		1613001004NRG24011120231350419 01/11/2023 Subada Beevi 1613001004WL057302 Subada Beevi 00127 FDRL0001731 999 999 Processed 27/11/2023 8021420385 SUBAIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Anchal KL-13-001-004-002/303
(Edamulackal) 		1613001004NRG24011120231350420 01/11/2023 Sainaba Beevi 1613001004WL057302 Sainaba Beevi 00127 FDRL0001731 999 999 Processed 27/11/2023 8021420671 SAINABA BEEVI UCO BANK(607066)
220 Anchal KL-13-001-004-002/306
(Edamulackal) 		1613001004NRG24011120231347139 01/11/2023 Rasheeda Beevi 1613001004WL057173 Rasheeda Beevi 00127 FDRL0001731 1998 1998 Processed 27/11/2023 8021420429 RASHEEDA BEEVI FEDERAL BANK(607165)
221 Anchal KL-13-001-004-002/320
(Edamulackal) 		1613001004NRG24011120231347370 01/11/2023 Amina Beevi 1613001004WL057183 Amina Beevi 00127 FDRL0001731 1998 1998 Processed 27/11/2023 8021420674 AMINA BEEVI KERALA GRAMIN BANK(607476)
222 Anchal KL-13-001-004-002/335
(Edamulackal) 		1613001004NRG24011120231350661 01/11/2023 Sujatha 1613001004WL057311 Sujatha 00127 FDRL0001731 1332 1332 Processed 27/11/2023 8021420406 SUJATHA FEDERAL BANK(607165)
223 Anchal KL-13-001-004-002/339
(Edamulackal) 		1613001004NRG24011120231350662 01/11/2023 Saumi 1613001004WL057311 Saumi 00127 FDRL0001731 1332 1332 Processed 27/11/2023 8021420391 SAUMI FEDERAL BANK(607165)
224 Anchal KL-13-001-004-002/342
(Edamulackal) 		1613001004NRG24011120231347372 01/11/2023 Rahumabeevi 1613001004WL057183 Rahumabeevi 00127 FDRL0001731 999 999 Processed 27/11/2023 8021420658 REHUMA BEEVI KERALA GRAMIN BANK(607476)
225 Anchal KL-13-001-004-002/392
(Edamulackal) 		1613001004NRG24011120231350669 01/11/2023 Nishamol S 1613001004WL057311 Nishamol S 00127 FDRL0001731 1998 1998 Processed 27/11/2023 8021420439 NISHAMOL S FEDERAL BANK(607165)
226 Anchal KL-13-001-004-002/401
(Edamulackal) 		1613001004NRG24011120231347373 01/11/2023 Saharban Beevi 1613001004WL057183 Saharban Beevi 00127 FDRL0001731 1998 1998 Processed 27/11/2023 8021420438 SAHARUBAN BEEVI S KERALA GRAMIN BANK(607476)
227 Anchal KL-13-001-004-002/44
(Edamulackal) 		1613001004NRG24011120231347143 01/11/2023 Suma.G 1613001004WL057173 Suma.G 00127 FDRL0001731 1665 1665 Processed 27/11/2023 8021420435 SUMA FEDERAL BANK(607165)
228 Anchal KL-13-001-004-002/46
(Edamulackal) 		1613001004NRG24011120231350671 01/11/2023 Sunija.P 1613001004WL057311 Sunija.P 00127 FDRL0001731 1998 1998 Processed 27/11/2023 8021420436 SUNIJA FEDERAL BANK(607165)
229 Anchal KL-13-001-004-002/475
(Edamulackal) 		1613001004NRG24011120231350672 01/11/2023 Bindhu R 1613001004WL057311 Bindhu R 00127 FDRL0001731 1665 1665 Processed 27/11/2023 8021420437 BINDHU R INDIA POST PAYMENTS BANK LIMITED(508528)
230 Anchal KL-13-001-004-002/510
(Edamulackal) 		1613001004NRG24011120231350673 01/11/2023 Shereef 1613001004WL057311 Shereef 00127 FDRL0001731 1665 1665 Processed 27/11/2023 8021420425 SHEREEF FEDERAL BANK(607165)
231 Anchal KL-13-001-004-002/63
(Edamulackal) 		1613001004NRG24011120231350676 01/11/2023 Nebeesa Beevi 1613001004WL057311 Nebeesa Beevi 00127 FDRL0001731 1998 1998 Processed 27/11/2023 8021420662 NEBEEZA BEEVI FEDERAL BANK(607165)
232 Anchal KL-13-001-004-002/65
(Edamulackal) 		1613001004NRG24011120231347147 01/11/2023 Saboora Beevi 1613001004WL057173 Saboora Beevi 00127 FDRL0001731 1998 1998 Processed 27/11/2023 8021420663 SABOORA BEEVI FEDERAL BANK(607165)
233 Anchal KL-13-001-004-002/795
(Edamulackal) 		1613001004NRG24011120231350424 01/11/2023 Rajeena 1613001004WL057302 Rajeena 00127 FDRL0001731 666 666 Processed 27/11/2023 8021420655 RAJEENA UCO BANK(607066)
234 Anchal KL-13-001-004-002/799
(Edamulackal) 		1613001004NRG24011120231350677 01/11/2023 Shaila 1613001004WL057311 Shaila 00127 FDRL0001731 333 333 Processed 27/11/2023 8021420677 SHAILA G KERALA GRAMIN BANK(607476)
235 Anchal KL-13-001-004-002/807
(Edamulackal) 		1613001004NRG24301020231337380 01/11/2023 Kunjumol 1613001004WL056624 Kunjumol 00127 FDRL0001731 999 999 Processed 27/11/2023 8021420394 KUNJUMOL UCO BANK(607066)
236 Anchal KL-13-001-004-002/809
(Edamulackal) 		1613001004NRG24011120231350678 01/11/2023 Beena Beevi 1613001004WL057311 Beena Beevi 00127 FDRL0001731 1332 1332 Processed 27/11/2023 8021420657 BEENA BEEVI FEDERAL BANK(607165)
237 Anchal KL-13-001-004-002/810
(Edamulackal) 		1613001004NRG24011120231350427 01/11/2023 Habusabeevi 1613001004WL057302 Habusabeevi 00127 FDRL0001731 999 999 Processed 27/11/2023 8021420656 ABUSA BEEVI UCO BANK(607066)
238 Anchal KL-13-001-004-002/817
(Edamulackal) 		1613001004NRG24011120231347377 01/11/2023 Podichi 1613001004WL057183 Podichi 00127 FDRL0001731 1998 1998 Processed 27/11/2023 8021420428 PODICHI FEDERAL BANK(607165)
239 Anchal KL-13-001-004-002/818
(Edamulackal) 		1613001004NRG24011120231347149 01/11/2023 Usha 1613001004WL057173 Usha 00127 FDRL0001731 1998 1998 Processed 27/11/2023 8021420440 USHA SASI FEDERAL BANK(607165)
240 Anchal KL-13-001-004-002/820
(Edamulackal) 		1613001004NRG24011120231347150 01/11/2023 Omana 1613001004WL057173 Omana 00127 FDRL0001731 1665 1665 Processed 27/11/2023 8021420653 OMANA FEDERAL BANK(607165)
241 Anchal KL-13-001-004-002/824
(Edamulackal) 		1613001004NRG24011120231350680 01/11/2023 Suni 1613001004WL057311 Suni 00127 FDRL0001731 333 333 Processed 27/11/2023 8021420673 SUNI FEDERAL BANK(607165)
242 Anchal KL-13-001-004-002/88
(Edamulackal) 		1613001004NRG24011120231347380 01/11/2023 Kunjikutty 1613001004WL057183 Kunjikutty 00127 FDRL0001731 1665 1665 Processed 27/11/2023 8021420389 KUNJIKUTTY FEDERAL BANK(607165)
243 Anchal KL-13-001-004-002/89
(Edamulackal) 		1613001004NRG24011120231347381 01/11/2023 Pathumma 1613001004WL057183 Pathumma 00127 FDRL0001731 1665 1665 Processed 27/11/2023 8021420661 PATHUMMA BEEVI FEDERAL BANK(607165)
244 Anchal KL-13-001-004-002/909
(Edamulackal) 		1613001004NRG24011120231347152 01/11/2023 Sabeena 1613001004WL057173 Sabeena 00127 FDRL0001731 1665 1665 Processed 27/11/2023 8021420408 SABEENA FEDERAL BANK(607165)
245 Anchal KL-13-001-004-002/910
(Edamulackal) 		1613001004NRG24011120231347382 01/11/2023 Rahumathu Beevi 1613001004WL057183 Rahumathu Beevi 00127 FDRL0001731 1998 1998 Processed 27/11/2023 8021420410 RAHUMATH BEEVI KERALA GRAMIN BANK(607476)
246 Anchal KL-13-001-004-002/911
(Edamulackal) 		1613001004NRG24011120231347383 01/11/2023 Rosamma 1613001004WL057183 Rosamma 00127 FDRL0001731 1332 1332 Processed 27/11/2023 8021420416 ROSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
247 Anchal KL-13-001-004-002/912
(Edamulackal) 		1613001004NRG24011120231347153 01/11/2023 Hameeda Beevi 1613001004WL057173 Hameeda Beevi 00127 FDRL0001731 1665 1665 Processed 27/11/2023 8021420386 HAMEEDA CANARA BANK(508532)
248 Anchal KL-13-001-004-002/914
(Edamulackal) 		1613001004NRG24011120231347384 01/11/2023 Zeenathu Beevi 1613001004WL057183 Zeenathu Beevi 00127 FDRL0001731 1998 1998 Processed 27/11/2023 8021420388 ZEENATHUBEEVI FEDERAL BANK(607165)
249 Anchal KL-13-001-004-002/916
(Edamulackal) 		1613001004NRG24011120231347385 01/11/2023 Safeela Beevi 1613001004WL057183 Safeela Beevi 00127 FDRL0001731 1998 1998 Processed 27/11/2023 8021420664 SAFEELA BEEVI FEDERAL BANK(607165)
250 Anchal KL-13-001-004-002/917
(Edamulackal) 		1613001004NRG24011120231347154 01/11/2023 Naseema Beevi 1613001004WL057173 Naseema Beevi 00127 FDRL0001731 1998 1998 Processed 27/11/2023 8021420659 NASEEMA BEEVI FEDERAL BANK(607165)
251 Anchal KL-13-001-004-002/918
(Edamulackal) 		1613001004NRG24011120231347386 01/11/2023 Sumathi 1613001004WL057183 Sumathi 00127 FDRL0001731 1665 1665 Processed 27/11/2023 8021420443 SUMATHI BIJU FEDERAL BANK(607165)
252 Anchal KL-13-001-004-002/919
(Edamulackal) 		1613001004NRG24011120231347388 01/11/2023 Aminabeevi 1613001004WL057183 Aminabeevi 00127 FDRL0001731 1998 1998 Processed 27/11/2023 8021420669 AMINABEEVI FEDERAL BANK(607165)
253 Anchal KL-13-001-004-002/921
(Edamulackal) 		1613001004NRG24011120231347156 01/11/2023 Sauda 1613001004WL057173 Sauda 00127 FDRL0001731 1998 1998 Processed 27/11/2023 8021420407 SAUDA FEDERAL BANK(607165)
254 Anchal KL-13-001-004-002/922
(Edamulackal) 		1613001004NRG24011120231350681 01/11/2023 Nabeesath Beevi 1613001004WL057311 Nabeesath Beevi 00127 FDRL0001731 1998 1998 Processed 27/11/2023 8021420411 NABEESATH BEEVI FEDERAL BANK(607165)
255 Anchal KL-13-001-004-002/923
(Edamulackal) 		1613001004NRG24011120231347157 01/11/2023 Sindhu 1613001004WL057173 Sindhu 00127 FDRL0001731 333 333 Processed 27/11/2023 8021420442 SINDHU S UCO BANK(607066)
256 Anchal KL-13-001-004-002/925
(Edamulackal) 		1613001004NRG24011120231350683 01/11/2023 Shameena Beevi 1613001004WL057311 Shameena Beevi 00127 FDRL0001731 1998 1998 Processed 27/11/2023 8021420670 SHAMEENA BEEVI FEDERAL BANK(607165)
257 Anchal KL-13-001-004-002/926
(Edamulackal) 		1613001004NRG24011120231347389 01/11/2023 Aisha Beevi 1613001004WL057183 Aisha Beevi 00127 FDRL0001731 999 999 Processed 27/11/2023 8021420427 AISHA BEEVI FEDERAL BANK(607165)
258 Anchal KL-13-001-004-002/929
(Edamulackal) 		1613001004NRG24011120231347158 01/11/2023 Sindhu 1613001004WL057173 Sindhu 00127 FDRL0001731 1665 1665 Processed 27/11/2023 8021420415 SINDHU UCO BANK(607066)
259 Anchal KL-13-001-004-002/93
(Edamulackal) 		1613001004NRG24011120231350684 01/11/2023 Mallika 1613001004WL057311 Mallika 00127 FDRL0001731 999 999 Processed 27/11/2023 8021420652 MALLIKA FEDERAL BANK(607165)
260 Anchal KL-13-001-004-002/930
(Edamulackal) 		1613001004NRG24011120231347159 01/11/2023 Jaleela Beevi 1613001004WL057173 Jaleela Beevi 00127 FDRL0001731 1998 1998 Processed 27/11/2023 8021420384 JALEELA BEEVI FEDERAL BANK(607165)
261 Anchal KL-13-001-004-002/933
(Edamulackal) 		1613001004NRG24011120231347160 01/11/2023 Ameena Beevi 1613001004WL057173 Ameena Beevi 00127 FDRL0001731 999 999 Processed 27/11/2023 8021420393 AMEENA BEEVI FEDERAL BANK(607165)
262 Anchal KL-13-001-004-002/934
(Edamulackal) 		1613001004NRG24011120231347391 01/11/2023 Beebijan 1613001004WL057183 Beebijan 00127 FDRL0001731 1998 1998 Processed 27/11/2023 8021420409 BEEBIJAN FEDERAL BANK(607165)
263 Anchal KL-13-001-004-002/935
(Edamulackal) 		1613001004NRG24011120231347161 01/11/2023 Jumaila Beevi 1613001004WL057173 Jumaila Beevi 00127 FDRL0001731 1665 1665 Processed 27/11/2023 8021420651 JUMAILA BEEVI FEDERAL BANK(607165)
264 Anchal KL-13-001-004-002/936
(Edamulackal) 		1613001004NRG24011120231347392 01/11/2023 Naseema Beevi 1613001004WL057183 Naseema Beevi 00127 FDRL0001731 1998 1998 Processed 27/11/2023 8021420392 NASEEMA BEEVI SOUTH INDIAN BANK(607167)
265 Anchal KL-13-001-004-002/938
(Edamulackal) 		1613001004NRG24011120231347393 01/11/2023 Omana 1613001004WL057183 Omana 00127 FDRL0001731 1665 1665 Processed 27/11/2023 8021420420 OMANA JOHN FEDERAL BANK(607165)
266 Anchal KL-13-001-004-002/98
(Edamulackal) 		1613001004NRG24301020231337353 01/11/2023 Lalitha 1613001004WL056613 Lalitha 00127 FDRL0001731 999 999 Processed 27/11/2023 8021420417 LALITHA FEDERAL BANK(607165)
267 Anchal KL-13-001-004-002/98
(Edamulackal) 		1613001004NRG24301020231337354 01/11/2023 Sheeja 1613001004WL056613 Sheeja 00127 FDRL0001731 999 999 Processed 27/11/2023 8021420421 SHEEJA FEDERAL BANK(607165)
268 Anchal KL-13-001-004-002/992
(Edamulackal) 		1613001004NRG24011120231350428 01/11/2023 Athikabeevi 1613001004WL057302 Athikabeevi 00127 FDRL0001731 999 999 Processed 27/11/2023 8021420387 ATHIKABEEVI FEDERAL BANK(607165)
269 Anchal KL-13-001-004-003/685
(Edamulackal) 		1613001004NRG24011120231347162 01/11/2023 Shamsiya Beegam 1613001004WL057173 Shamsiya Beegam 00127 FDRL0001731 1332 1332 Processed 27/11/2023 8021420667 SHAMSIA FEDERAL BANK(607165)
270 Anchal KL-13-001-004-003/927
(Edamulackal) 		1613001004NRG24011120231347395 01/11/2023 Asuma Beevi 1613001004WL057183 Asuma Beevi 00127 FDRL0001731 1998 1998 Processed 27/11/2023 8021420675 ASUMA BEEVI FEDERAL BANK(607165)
271 Anchal KL-13-001-004-012/2021
(Edamulackal) 		1613001004NRG24011120231346999 01/11/2023 KUTTAPPAN S 1613001004WL057169 KUTTAPPAN S 00127 FDRL0001731 1332 1332 Processed 27/11/2023 8021420431 KUTTAPPAN S FEDERAL BANK(607165)
272 Anchal KL-13-001-004-012/52
(Edamulackal) 		1613001004NRG24011120231347002 01/11/2023 ABRAHAM VARGHESE 1613001004WL057169 ABRAHAM VARGHESE 00127 FDRL0001731 666 666 Processed 27/11/2023 8021420432 MR ABRAHAM VARGHESE STATE BANK OF INDIA(508548)
273 Anchal KL-13-001-004-014/441
(Edamulackal) 		1613001004NRG24011120231347676 01/11/2023 Santhamma 1613001004WL057196 Santhamma 00127 FDRL0001731 1332 1332 Processed 27/11/2023 8021420383 SANTHAMMA M UNION BANK OF INDIA(508500)
274 Anchal KL-13-001-004-017/637
(Edamulackal) 		1613001004NRG24011120231347630 01/11/2023 PRASANNA 1613001004WL057193 PRASANNA 00127 FDRL0001731 666 666 Processed 27/11/2023 8021420433 Mrs. PRASANNA . CENTRAL BANK OF INDIA(607115)
SubTotal 126207 126207
275 Anchal KL-13-001-004-014/540
(Edamulackal) 		1613001004NRG24011120231347678 01/11/2023 Lali 1613001004WL057196 Lali 00176 IDIB000A155 999 999 Processed 27/11/2023 8021420780 Mrs. LALY D INDIAN BANK(607105)
276 Anchal KL-13-001-004-017/170
(Edamulackal) 		1613001004NRG24011120231347599 01/11/2023 Subbayyan Achary 1613001004WL057193 Subbayyan Achary 00176 IDIB000A155 333 333 Processed 27/11/2023 8021420774 Mr. SUBBAYAN ACHARI INDIAN BANK(607105)
277 Anchal KL-13-001-004-017/359
(Edamulackal) 		1613001004NRG24011120231347618 01/11/2023 Ansiya E 1613001004WL057193 Ansiya E 00176 IDIB000A155 999 999 Processed 27/11/2023 8021420852 ANSIYA E FEDERAL BANK(607165)
278 Anchal KL-13-001-004-017/648
(Edamulackal) 		1613001004NRG24011120231347636 01/11/2023 Shamsitha 1613001004WL057193 Shamsitha 00176 IDIB000A155 999 999 Processed 27/11/2023 8021420717 MRS SHAMSEEDA SAINULABDEEN STATE BANK OF INDIA(508548)
279 Anchal KL-13-001-004-020/120
(Edamulackal) 		1613001004NRG24011120231347494 01/11/2023 Sasidharan V 1613001004WL057189 Sasidharan V 00176 IDIB000A155 999 999 Processed 27/11/2023 8021420753 SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
280 Anchal KL-13-001-004-014/47
(Edamulackal) 		1613001004NRG24011120231347025 01/11/2023 Maya Rajeev 1613001004WL057170 Maya Rajeev 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021420799 Mrs. Maya RAJEEV INDIAN BANK(607105)
SubTotal 1998 1998
281 Anchal KL-13-001-004-009/196
(Edamulackal) 		1613001004NRG24301020231339730 01/11/2023 ASHOK KUMAR 1613001004WL056801 ASHOK KUMAR 00409 SIBL0000482 2331 2331 Processed 28/11/2023 8021420757 ASHOK KUMAR KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2331 2331
282 Anchal KL-13-001-004-012/360
(Edamulackal) 		1613001004NRG24011120231347000 01/11/2023 SHEEJA A 1613001004WL057169 SHEEJA A 00409 SIBL0000668 1998 1998 Processed 27/11/2023 8021420759 SHEEJA A SOUTH INDIAN BANK(607167)
283 Anchal KL-13-001-004-017/147
(Edamulackal) 		1613001004NRG24011120231347594 01/11/2023 OMANA 1613001004WL057193 OMANA 00409 SIBL0000668 999 999 Processed 27/11/2023 8021420758 OMANA SOUTH INDIAN BANK(607167)
SubTotal 2997 2997
284 Anchal KL-13-001-004-001/208
(Edamulackal) 		1613001004NRG24011120231347120 01/11/2023 Sobhna 1613001004WL057173 Sobhna 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8021420504 MRS SOBHANA STATE BANK OF INDIA(508548)
285 Anchal KL-13-001-004-002/103
(Edamulackal) 		1613001004NRG24011120231347122 01/11/2023 Naseema 1613001004WL057173 Naseema 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021420576 NESEEMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Anchal KL-13-001-004-002/123
(Edamulackal) 		1613001004NRG24011120231350645 01/11/2023 Thankamma 1613001004WL057311 Thankamma 00415 SBIN0012880 333 333 Processed 27/11/2023 8021420545 MR THAMPI MRS THANKAMMA STATE BANK OF INDIA(508548)
287 Anchal KL-13-001-004-002/126
(Edamulackal) 		1613001004NRG24011120231347354 01/11/2023 Rajeena Beevi 1613001004WL057183 Rajeena Beevi 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021420752 MRS RAJEENA BEEVI STATE BANK OF INDIA(508548)
288 Anchal KL-13-001-004-002/167
(Edamulackal) 		1613001004NRG24011120231347359 01/11/2023 Sheeba S 1613001004WL057183 Sheeba S 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8021420445 SHEEBA S UCO BANK(607066)
289 Anchal KL-13-001-004-002/171
(Edamulackal) 		1613001004NRG24011120231350649 01/11/2023 JUBAIRIYA 1613001004WL057311 JUBAIRIYA 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021420561 MRS JUBAIRIYA STATE BANK OF INDIA(508548)
290 Anchal KL-13-001-004-002/194
(Edamulackal) 		1613001004NRG24011120231347131 01/11/2023 SAROJINI 1613001004WL057173 SAROJINI 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021420516 MRS SAROJINI STATE BANK OF INDIA(508548)
291 Anchal KL-13-001-004-002/253
(Edamulackal) 		1613001004NRG24011120231350656 01/11/2023 Rajasree S 1613001004WL057311 Rajasree S 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021420843 MRS RAJASREE S STATE BANK OF INDIA(508548)
292 Anchal KL-13-001-004-002/285
(Edamulackal) 		1613001004NRG24011120231350418 01/11/2023 Ibrahim Kutty 1613001004WL057302 Ibrahim Kutty 00415 SBIN0012880 666 666 Processed 27/11/2023 8021420402 IBRAHIM KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
293 Anchal KL-13-001-004-002/334
(Edamulackal) 		1613001004NRG24011120231350659 01/11/2023 Malathi Vasu 1613001004WL057311 Malathi Vasu 00415 SBIN0012880 999 999 Processed 27/11/2023 8021420747 MRS MALATHI STATE BANK OF INDIA(508548)
294 Anchal KL-13-001-004-002/334
(Edamulackal) 		1613001004NRG24011120231350660 01/11/2023 Santha 1613001004WL057311 Santha 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8021420524 MRS SANTHA STATE BANK OF INDIA(508548)
295 Anchal KL-13-001-004-002/383
(Edamulackal) 		1613001004NRG24011120231350421 01/11/2023 Girija 1613001004WL057302 Girija 00415 SBIN0012880 666 666 Processed 27/11/2023 8021420556 MRS GIRIJA STATE BANK OF INDIA(508548)
296 Anchal KL-13-001-004-002/385
(Edamulackal) 		1613001004NRG24011120231347142 01/11/2023 Haseena 1613001004WL057173 Haseena 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021420593 HASEENA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Anchal KL-13-001-004-002/390
(Edamulackal) 		1613001004NRG24011120231350668 01/11/2023 Omana 1613001004WL057311 Omana 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021420629 MRS OMANA STATE BANK OF INDIA(508548)
298 Anchal KL-13-001-004-002/534
(Edamulackal) 		1613001004NRG24011120231347374 01/11/2023 Jaseena 1613001004WL057183 Jaseena 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021420602 JASEENA STATE BANK OF INDIA(508548)
299 Anchal KL-13-001-004-002/800
(Edamulackal) 		1613001004NRG24011120231350425 01/11/2023 Shajahan 1613001004WL057302 Shajahan 00415 SBIN0012880 999 999 Processed 27/11/2023 8021420726 MR SHAJAHAN STATE BANK OF INDIA(508548)
300 Anchal KL-13-001-004-002/827
(Edamulackal) 		1613001004NRG24011120231347378 01/11/2023 Omana 1613001004WL057183 Omana 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8021420583 OMANA FEDERAL BANK(607165)
301 Anchal KL-13-001-004-002/918
(Edamulackal) 		1613001004NRG24011120231347387 01/11/2023 Veena B 1613001004WL057183 Veena B 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8021420839 VEENA KERALA GRAMIN BANK(607476)
302 Anchal KL-13-001-004-002/92
(Edamulackal) 		1613001004NRG24011120231347155 01/11/2023 Jaleela Beevi 1613001004WL057173 Jaleela Beevi 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8021420568 JALEELA BEEVI STATE BANK OF INDIA(508548)
303 Anchal KL-13-001-004-002/945
(Edamulackal) 		1613001004NRG24011120231350685 01/11/2023 Rejila Beevi 1613001004WL057311 Rejila Beevi 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8021420848 MRS REJILA BEEVI STATE BANK OF INDIA(508548)
304 Anchal KL-13-001-004-003/297
(Edamulackal) 		1613001004NRG24011120231350688 01/11/2023 Sumathi 1613001004WL057311 Sumathi 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8021420506 MRS SUMATHI STATE BANK OF INDIA(508548)
305 Anchal KL-13-001-004-006/100
(Edamulackal) 		1613001004NRG24011120231347273 01/11/2023 Remavathi 1613001004WL057177 Remavathi 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8021420536 MRS REMAVATHI R STATE BANK OF INDIA(508548)
306 Anchal KL-13-001-004-006/103
(Edamulackal) 		1613001004NRG24011120231350578 01/11/2023 Maya L 1613001004WL057307 Maya L 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021420840 MAYA L INDIA POST PAYMENTS BANK LIMITED(508528)
307 Anchal KL-13-001-004-006/1140
(Edamulackal) 		1613001004NRG24011120231350618 01/11/2023 Mathew Kutty 1613001004WL057310 Mathew Kutty 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8021420633 MR MATHEW KUTTY STATE BANK OF INDIA(508548)
308 Anchal KL-13-001-004-006/1417
(Edamulackal) 		1613001004NRG24011120231350579 01/11/2023 Jarly Abraham 1613001004WL057307 Jarly Abraham 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021420447 MRS JARLEY K STATE BANK OF INDIA(508548)
309 Anchal KL-13-001-004-006/146
(Edamulackal) 		1613001004NRG24011120231350619 01/11/2023 Radhamani Amma 1613001004WL057310 Radhamani Amma 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021420515 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
310 Anchal KL-13-001-004-006/157
(Edamulackal) 		1613001004NRG24011120231350620 01/11/2023 Leelabhai Amma 1613001004WL057310 Leelabhai Amma 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021420535 MRS LEELABHAI AMMA STATE BANK OF INDIA(508548)
311 Anchal KL-13-001-004-006/171
(Edamulackal) 		1613001004NRG24011120231350621 01/11/2023 Rajani 1613001004WL057310 Rajani 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021420529 Mrs. O REJANI CENTRAL BANK OF INDIA(607115)
312 Anchal KL-13-001-004-006/2080
(Edamulackal) 		1613001004NRG24011120231347553 01/11/2023 ANITHA KUMARY 1613001004WL057191 ANITHA KUMARY 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021420635 MRS ANITHA KUMARY STATE BANK OF INDIA(508548)
313 Anchal KL-13-001-004-006/223
(Edamulackal) 		1613001004NRG24011120231350580 01/11/2023 Leelamma Mathew 1613001004WL057307 Leelamma Mathew 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8021420539 MRS LEELAMMA MATHEW STATE BANK OF INDIA(508548)
314 Anchal KL-13-001-004-006/224
(Edamulackal) 		1613001004NRG24011120231350623 01/11/2023 Sivanandhan 1613001004WL057310 Sivanandhan 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021420574 MR SIVANANDAN N STATE BANK OF INDIA(508548)
315 Anchal KL-13-001-004-006/230
(Edamulackal) 		1613001004NRG24011120231347276 01/11/2023 Leeelamani 1613001004WL057177 Leeelamani 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021420638 MS LEELAMANI STATE BANK OF INDIA(508548)
316 Anchal KL-13-001-004-006/257
(Edamulackal) 		1613001004NRG24011120231350628 01/11/2023 Susamma D 1613001004WL057310 Susamma D 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021420634 MRS SUSAMMA D STATE BANK OF INDIA(508548)
317 Anchal KL-13-001-004-006/280
(Edamulackal) 		1613001004NRG24011120231350631 01/11/2023 Ambika 1613001004WL057310 Ambika 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8021420538 Mrs. Ambika INDIAN BANK(607105)
318 Anchal KL-13-001-004-006/32
(Edamulackal) 		1613001004NRG24011120231350581 01/11/2023 Shobhana 1613001004WL057307 Shobhana 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021420573 MRS SOBHANA STATE BANK OF INDIA(508548)
319 Anchal KL-13-001-004-006/33
(Edamulackal) 		1613001004NRG24011120231350632 01/11/2023 Aravindakshan Pillai P 1613001004WL057310 Aravindakshan Pillai P 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8021420534 MR ARAVINDAKSHAN PILLI P STATE BANK OF INDIA(508548)
320 Anchal KL-13-001-004-006/378
(Edamulackal) 		1613001004NRG24011120231350582 01/11/2023 Rohini 1613001004WL057307 Rohini 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8021420521 Mrs. ROHINI . CENTRAL BANK OF INDIA(607115)
321 Anchal KL-13-001-004-006/40
(Edamulackal) 		1613001004NRG24011120231347278 01/11/2023 VIJAYAMMA B 1613001004WL057177 VIJAYAMMA B 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8021420637 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
322 Anchal KL-13-001-004-006/41
(Edamulackal) 		1613001004NRG24011120231350583 01/11/2023 LEELA L 1613001004WL057307 LEELA L 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8021420636 MRS LEELA L STATE BANK OF INDIA(508548)
323 Anchal KL-13-001-004-006/528
(Edamulackal) 		1613001004NRG24011120231350637 01/11/2023 Vijayakumar 1613001004WL057310 Vijayakumar 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8021420834 MR VIJAYAKUMAR STATE BANK OF INDIA(508548)
324 Anchal KL-13-001-004-006/581
(Edamulackal) 		1613001004NRG24011120231347281 01/11/2023 Anila Raveendran 1613001004WL057177 Anila Raveendran 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8021420498 MRS ANILA R STATE BANK OF INDIA(508548)
325 Anchal KL-13-001-004-006/83
(Edamulackal) 		1613001004NRG24011120231350638 01/11/2023 Indiramma 1613001004WL057310 Indiramma 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021420632 INDIRAMMA STATE BANK OF INDIA(508548)
326 Anchal KL-13-001-004-006/949
(Edamulackal) 		1613001004NRG24011120231347282 01/11/2023 Sulochana 1613001004WL057177 Sulochana 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021420520 Mrs. SULOCHANA SIVADASAN CENTRAL BANK OF INDIA(607115)
327 Anchal KL-13-001-004-006/963
(Edamulackal) 		1613001004NRG24011120231347283 01/11/2023 Remadevi.S 1613001004WL057177 Remadevi.S 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021420533 MRS RAMADEVI S STATE BANK OF INDIA(508548)
328 Anchal KL-13-001-004-008/721
(Edamulackal) 		1613001004NRG24301020231337378 01/11/2023 BHAVANI A 1613001004WL056622 BHAVANI A 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021420530 MRS BHAVANI A STATE BANK OF INDIA(508548)
329 Anchal KL-13-001-004-008/88
(Edamulackal) 		1613001004NRG24011120231350590 01/11/2023 MEENAKUMARY 1613001004WL057307 MEENAKUMARY 00415 SBIN0012880 666 666 Processed 27/11/2023 8021420537 MRS MEENAKUMARY P STATE BANK OF INDIA(508548)
330 Anchal KL-13-001-004-009/19
(Edamulackal) 		1613001004NRG24301020231339732 01/11/2023 Sulochana 1613001004WL056802 Sulochana 00415 SBIN0012880 2331 2331 Processed 27/11/2023 8021420579 MRS SULOCHANA STATE BANK OF INDIA(508548)
331 Anchal KL-13-001-004-009/196
(Edamulackal) 		1613001004NRG24301020231339729 01/11/2023 AJITHA 1613001004WL056801 AJITHA 00415 SBIN0012880 2331 2331 Processed 27/11/2023 8021420507 Mrs. AJITHA . CENTRAL BANK OF INDIA(607115)
332 Anchal KL-13-001-004-009/204
(Edamulackal) 		1613001004NRG24301020231339726 01/11/2023 LEELA 1613001004WL056799 LEELA 00415 SBIN0012880 2331 2331 Processed 27/11/2023 8021420503 MRS LEELA STATE BANK OF INDIA(508548)
333 Anchal KL-13-001-004-009/243
(Edamulackal) 		1613001004NRG24301020231339706 01/11/2023 PUSHPARAJAN N 1613001004WL056795 PUSHPARAJAN N 00415 SBIN0012880 2331 2331 Processed 27/11/2023 8021420531 MR PUSHPARAJAN N STATE BANK OF INDIA(508548)
334 Anchal KL-13-001-004-011/3
(Edamulackal) 		1613001004NRG24011120231346985 01/11/2023 Jessy 1613001004WL057169 Jessy 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8021420649 MRS JESSY VARGHEESE STATE BANK OF INDIA(508548)
335 Anchal KL-13-001-004-011/445
(Edamulackal) 		1613001004NRG24301020231337357 01/11/2023 MURALEEDHARAN 1613001004WL056615 MURALEEDHARAN 00415 SBIN0012880 999 999 Processed 27/11/2023 8021420605 MR MURALEEDHARAN STATE BANK OF INDIA(508548)
336 Anchal KL-13-001-004-011/445
(Edamulackal) 		1613001004NRG24301020231337356 01/11/2023 RAJAMMA 1613001004WL056615 RAJAMMA 00415 SBIN0012880 999 999 Processed 27/11/2023 8021420850 MRS RAJAMMA M STATE BANK OF INDIA(508548)
337 Anchal KL-13-001-004-011/74
(Edamulackal) 		1613001004NRG24301020231337372 01/11/2023 Chandralekha 1613001004WL056619 Chandralekha 00415 SBIN0012880 999 999 Processed 27/11/2023 8021420584 CHANDRA LEKHA STATE BANK OF INDIA(508548)
338 Anchal KL-13-001-004-011/85
(Edamulackal) 		1613001004NRG24301020231337352 01/11/2023 Valsala 1613001004WL056612 Valsala 00415 SBIN0012880 2331 2331 Processed 27/11/2023 8021420532 Mrs. VALSALA K CENTRAL BANK OF INDIA(607115)
339 Anchal KL-13-001-004-014/165
(Edamulackal) 		1613001004NRG24011120231347669 01/11/2023 Sindhu S 1613001004WL057196 Sindhu S 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8021420567 MRS SINDHU STATE BANK OF INDIA(508548)
340 Anchal KL-13-001-004-015/33
(Edamulackal) 		1613001004NRG24011120231347687 01/11/2023 Rosamma 1613001004WL057196 Rosamma 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8021420566 MS ROSAMMA K STATE BANK OF INDIA(508548)
341 Anchal KL-13-001-004-017/13
(Edamulackal) 		1613001004NRG24011120231347585 01/11/2023 Suseela 1613001004WL057193 Suseela 00415 SBIN0012880 666 666 Processed 27/11/2023 8021420525 MS SUSEELA STATE BANK OF INDIA(508548)
342 Anchal KL-13-001-004-017/170
(Edamulackal) 		1613001004NRG24011120231347598 01/11/2023 Lalitha 1613001004WL057193 Lalitha 00415 SBIN0012880 333 333 Processed 27/11/2023 8021420559 MS LALITHA STATE BANK OF INDIA(508548)
343 Anchal KL-13-001-004-017/181
(Edamulackal) 		1613001004NRG24011120231347603 01/11/2023 OMANA 1613001004WL057193 OMANA 00415 SBIN0012880 666 666 Processed 27/11/2023 8021420526 MS OMANA STATE BANK OF INDIA(508548)
344 Anchal KL-13-001-004-017/191
(Edamulackal) 		1613001004NRG24011120231347605 01/11/2023 Santha K 1613001004WL057193 Santha K 00415 SBIN0012880 999 999 Processed 27/11/2023 8021420555 MRS SANTHA K STATE BANK OF INDIA(508548)
345 Anchal KL-13-001-004-017/202
(Edamulackal) 		1613001004NRG24301020231337351 01/11/2023 USHA KUMARY 1613001004WL056611 USHA KUMARY 00415 SBIN0012880 2331 2331 Processed 27/11/2023 8021420564 MS USHA KUMARY STATE BANK OF INDIA(508548)
346 Anchal KL-13-001-004-017/292
(Edamulackal) 		1613001004NRG24011120231347567 01/11/2023 SHEEJA 1613001004WL057191 SHEEJA 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021420735 MRS SHEEJA STATE BANK OF INDIA(508548)
347 Anchal KL-13-001-004-017/334
(Edamulackal) 		1613001004NRG24011120231347617 01/11/2023 REMANI 1613001004WL057193 REMANI 00415 SBIN0012880 999 999 Processed 27/11/2023 8021420560 REMANI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Anchal KL-13-001-004-017/373
(Edamulackal) 		1613001004NRG24011120231347572 01/11/2023 Omana 1613001004WL057191 Omana 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021420791 MRS OMANA STATE BANK OF INDIA(508548)
349 Anchal KL-13-001-004-017/415
(Edamulackal) 		1613001004NRG24011120231347620 01/11/2023 Thakamani 1613001004WL057193 Thakamani 00415 SBIN0012880 999 999 Processed 27/11/2023 8021420558 MRS THANKAMANI STATE BANK OF INDIA(508548)
350 Anchal KL-13-001-004-017/513
(Edamulackal) 		1613001004NRG24011120231347575 01/11/2023 Irishikesen Nair 1613001004WL057191 Irishikesen Nair 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021420527 Mr. IRISHIKESAN NAIR CENTRAL BANK OF INDIA(607115)
351 Anchal KL-13-001-004-017/521
(Edamulackal) 		1613001004NRG24011120231347576 01/11/2023 SUSEELA 1613001004WL057191 SUSEELA 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8021420552 MRS SUSEELA STATE BANK OF INDIA(508548)
352 Anchal KL-13-001-004-017/867
(Edamulackal) 		1613001004NRG24011120231347578 01/11/2023 Jalajakumari 1613001004WL057191 Jalajakumari 00415 SBIN0012880 666 666 Processed 27/11/2023 8021420790 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
353 Anchal KL-13-001-004-018/118
(Edamulackal) 		1613001004NRG24011120231347650 01/11/2023 Sarasa 1613001004WL057193 Sarasa 00415 SBIN0012880 999 999 Processed 27/11/2023 8021420565 MS SARASWATHY ALIAS SARASA STATE BANK OF INDIA(508548)
354 Anchal KL-13-001-004-018/403
(Edamulackal) 		1613001004NRG24011120231347651 01/11/2023 Sarala 1613001004WL057193 Sarala 00415 SBIN0012880 999 999 Processed 27/11/2023 8021420557 SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Anchal KL-13-001-004-020/157
(Edamulackal) 		1613001004NRG24011120231347469 01/11/2023 Sulochana 1613001004WL057188 Sulochana 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8021420508 MRS SULOCHANA STATE BANK OF INDIA(508548)
356 Anchal KL-13-001-004-020/314
(Edamulackal) 		1613001004NRG24011120231347500 01/11/2023 Sulochana 1613001004WL057189 Sulochana 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8021420509 MRS SULOCHANA STATE BANK OF INDIA(508548)
357 Anchal KL-13-001-004-020/341
(Edamulackal) 		1613001004NRG24011120231347501 01/11/2023 Andhavale 1613001004WL057189 Andhavale 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8021420851 ANANDAVALLY INDIA POST PAYMENTS BANK LIMITED(508528)
358 Anchal KL-13-001-004-020/5021
(Edamulackal) 		1613001004NRG24011120231347504 01/11/2023 Usha Devi 1613001004WL057189 Usha Devi 00415 SBIN0012880 999 999 Processed 27/11/2023 8021420446 USHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 117882 117882
359 Anchal KL-13-001-004-006/251
(Edamulackal) 		1613001004NRG24011120231350627 01/11/2023 sulekha 1613001004WL057310 sulekha 00415 SBIN0017230 1998 1998 Processed 27/11/2023 8021420448 SULEKHA CANARA BANK(508532)
SubTotal 1998 1998
360 Anchal KL-13-001-004-006/110
(Edamulackal) 		1613001004NRG24011120231350616 01/11/2023 Girija 1613001004WL057310 Girija 00415 SBIN0017842 1998 1998 Processed 27/11/2023 8021420795 MRS GIRIJAKUMARY A STATE BANK OF INDIA(508548)
361 Anchal KL-13-001-004-006/110
(Edamulackal) 		1613001004NRG24011120231350617 01/11/2023 Venugopalan Nair R 1613001004WL057310 Venugopalan Nair R 00415 SBIN0017842 1998 1998 Processed 27/11/2023 8021420845 MR VENUGOPALAN NAIR R STATE BANK OF INDIA(508548)
362 Anchal KL-13-001-004-012/1349
(Edamulackal) 		1613001004NRG24011120231346991 01/11/2023 John Kutty 1613001004WL057169 John Kutty 00415 SBIN0017842 1665 1665 Processed 27/11/2023 8021420750 MR JOHN KUTTY JO BHAVAN STATE BANK OF INDIA(508548)
363 Anchal KL-13-001-004-012/1349
(Edamulackal) 		1613001004NRG24011120231346990 01/11/2023 KUNJAMMA JOHNKUTTY 1613001004WL057169 KUNJAMMA JOHNKUTTY 00415 SBIN0017842 1332 1332 Processed 27/11/2023 8021420611 MRS KUNJAMMA JOHNKUTTY STATE BANK OF INDIA(508548)
364 Anchal KL-13-001-004-012/621
(Edamulackal) 		1613001004NRG24011120231347003 01/11/2023 KALA L 1613001004WL057169 KALA L 00415 SBIN0017842 666 666 Processed 27/11/2023 8021420842 MRS KALA L STATE BANK OF INDIA(508548)
365 Anchal KL-13-001-004-014/1583
(Edamulackal) 		1613001004NRG24011120231347665 01/11/2023 PADMAKARAN PILLAI 1613001004WL057196 PADMAKARAN PILLAI 00415 SBIN0017842 999 999 Processed 27/11/2023 8021420837 MR PADMAKARAN PILLAI STATE BANK OF INDIA(508548)
366 Anchal KL-13-001-004-014/2021
(Edamulackal) 		1613001004NRG24011120231347016 01/11/2023 Beena L 1613001004WL057170 Beena L 00415 SBIN0017842 1665 1665 Processed 27/11/2023 8021420781 MRS BEENA L STATE BANK OF INDIA(508548)
367 Anchal KL-13-001-004-014/450
(Edamulackal) 		1613001004NRG24011120231347023 01/11/2023 SHEELA KUMARY 1613001004WL057170 SHEELA KUMARY 00415 SBIN0017842 1998 1998 Processed 27/11/2023 8021420783 MRS SHEELA KUMARY STATE BANK OF INDIA(508548)
368 Anchal KL-13-001-004-014/749
(Edamulackal) 		1613001004NRG24011120231347680 01/11/2023 VIJAYAMMA P 1613001004WL057196 VIJAYAMMA P 00415 SBIN0017842 999 999 Processed 27/11/2023 8021420829 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
369 Anchal KL-13-001-004-015/526
(Edamulackal) 		1613001004NRG24011120231347688 01/11/2023 Sheela R 1613001004WL057196 Sheela R 00415 SBIN0017842 999 999 Processed 27/11/2023 8021420789 MRS SHEELA R STATE BANK OF INDIA(508548)
370 Anchal KL-13-001-004-017/1416
(Edamulackal) 		1613001004NRG24011120231347591 01/11/2023 Gomathi Ammal 1613001004WL057193 Gomathi Ammal 00415 SBIN0017842 999 999 Processed 27/11/2023 8021420691 MRS GOMATHI AMMAL STATE BANK OF INDIA(508548)
371 Anchal KL-13-001-004-017/228
(Edamulackal) 		1613001004NRG24011120231347610 01/11/2023 Retnamma 1613001004WL057193 Retnamma 00415 SBIN0017842 999 999 Processed 27/11/2023 8021420831 MRS RATHNAMMA STATE BANK OF INDIA(508548)
372 Anchal KL-13-001-004-017/564
(Edamulackal) 		1613001004NRG24301020231339723 01/11/2023 Sindhu 1613001004WL056797 Sindhu 00415 SBIN0017842 2331 2331 Processed 27/11/2023 8021420400 MRS SINDHU STATE BANK OF INDIA(508548)
373 Anchal KL-13-001-004-017/645
(Edamulackal) 		1613001004NRG24011120231347634 01/11/2023 MAJITHA BEEVI 1613001004WL057193 MAJITHA BEEVI 00415 SBIN0017842 999 999 Processed 27/11/2023 8021420693 MRS MAJIDA BEEVI STATE BANK OF INDIA(508548)
374 Anchal KL-13-001-004-017/664
(Edamulackal) 		1613001004NRG24011120231347645 01/11/2023 Vijayamma L 1613001004WL057193 Vijayamma L 00415 SBIN0017842 999 999 Processed 27/11/2023 8021420776 MRS VIJAYAMMA L STATE BANK OF INDIA(508548)
SubTotal 20646 20646
375 Anchal KL-13-001-004-009/19
(Edamulackal) 		1613001004NRG24301020231339731 01/11/2023 Sudevan 1613001004WL056802 Sudevan 00415 SBIN0070061 2331 2331 Processed 27/11/2023 8021420798 MR SUDEVAN SULOCHANA STATE BANK OF INDIA(508548)
376 Anchal KL-13-001-004-009/204
(Edamulackal) 		1613001004NRG24301020231339725 01/11/2023 Thulaseedharan 1613001004WL056799 Thulaseedharan 00415 SBIN0070061 2331 2331 Processed 27/11/2023 8021420711 MR THULASEEDHARAN R STATE BANK OF INDIA(508548)
377 Anchal KL-13-001-004-012/1325
(Edamulackal) 		1613001004NRG24011120231346986 01/11/2023 GEORGEKUTTY T 1613001004WL057169 GEORGEKUTTY T 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8021420696 MR GEORGEKUTTY T STATE BANK OF INDIA(508548)
378 Anchal KL-13-001-004-012/1332
(Edamulackal) 		1613001004NRG24011120231350393 01/11/2023 RAHEL AMMA 1613001004WL057301 RAHEL AMMA 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8021420697 MRS RAHEL AMMA STATE BANK OF INDIA(508548)
379 Anchal KL-13-001-004-012/1333
(Edamulackal) 		1613001004NRG24011120231350394 01/11/2023 LISSY MOL 1613001004WL057301 LISSY MOL 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8021420607 MRS LISSY MOL STATE BANK OF INDIA(508548)
380 Anchal KL-13-001-004-012/1336
(Edamulackal) 		1613001004NRG24011120231346987 01/11/2023 ROSAMMA JOHN 1613001004WL057169 ROSAMMA JOHN 00415 SBIN0070061 1665 1665 Processed 27/11/2023 8021420608 MRS ROSAMMA JOHN STATE BANK OF INDIA(508548)
381 Anchal KL-13-001-004-012/1343
(Edamulackal) 		1613001004NRG24011120231346988 01/11/2023 Sreekala 1613001004WL057169 Sreekala 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8021420609 MRS SREE KALA STATE BANK OF INDIA(508548)
382 Anchal KL-13-001-004-012/1345
(Edamulackal) 		1613001004NRG24011120231350395 01/11/2023 Ponnamma Kunjandy 1613001004WL057301 Ponnamma Kunjandy 00415 SBIN0070061 1665 1665 Processed 27/11/2023 8021420703 MRS PONNAMMA KUNJANDY STATE BANK OF INDIA(508548)
383 Anchal KL-13-001-004-012/1347
(Edamulackal) 		1613001004NRG24011120231350396 01/11/2023 GRACY T 1613001004WL057301 GRACY T 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8021420610 MS GRACY T STATE BANK OF INDIA(508548)
384 Anchal KL-13-001-004-012/1350
(Edamulackal) 		1613001004NRG24011120231346992 01/11/2023 CLSY JOHN 1613001004WL057169 CLSY JOHN 00415 SBIN0070061 1665 1665 Processed 27/11/2023 8021420708 MRS CISY JOHN STATE BANK OF INDIA(508548)
385 Anchal KL-13-001-004-012/1352
(Edamulackal) 		1613001004NRG24011120231346993 01/11/2023 RAJAMMA K 1613001004WL057169 RAJAMMA K 00415 SBIN0070061 666 666 Processed 27/11/2023 8021420612 RAJAMMA SOUTH INDIAN BANK(607167)
386 Anchal KL-13-001-004-012/1356
(Edamulackal) 		1613001004NRG24011120231346994 01/11/2023 MINI SHAJI 1613001004WL057169 MINI SHAJI 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8021420613 MRS MINI SHAJI STATE BANK OF INDIA(508548)
387 Anchal KL-13-001-004-012/1359
(Edamulackal) 		1613001004NRG24011120231350398 01/11/2023 SALOMY 1613001004WL057301 SALOMY 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8021420614 Mrs. SALOMY T CENTRAL BANK OF INDIA(607115)
388 Anchal KL-13-001-004-012/1360
(Edamulackal) 		1613001004NRG24011120231350399 01/11/2023 John 1613001004WL057301 John 00415 SBIN0070061 333 333 Processed 27/11/2023 8021420732 MR JOHN CHACKOCHAN STATE BANK OF INDIA(508548)
389 Anchal KL-13-001-004-012/1363
(Edamulackal) 		1613001004NRG24011120231350400 01/11/2023 AMMINI PAPPACHAN 1613001004WL057301 AMMINI PAPPACHAN 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8021420615 MRS AMMINI PAPPACHAN STATE BANK OF INDIA(508548)
390 Anchal KL-13-001-004-012/1366
(Edamulackal) 		1613001004NRG24011120231350401 01/11/2023 GRACE KUTTY 1613001004WL057301 GRACE KUTTY 00415 SBIN0070061 999 999 Processed 27/11/2023 8021420714 Mrs. GRACEKUTTY . CENTRAL BANK OF INDIA(607115)
391 Anchal KL-13-001-004-012/1368
(Edamulackal) 		1613001004NRG24011120231346995 01/11/2023 RETHNAVALLY 1613001004WL057169 RETHNAVALLY 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8021420616 MRS RETHNAVALLY STATE BANK OF INDIA(508548)
392 Anchal KL-13-001-004-012/1369
(Edamulackal) 		1613001004NRG24011120231350402 01/11/2023 LEELAMMA THOMAS 1613001004WL057301 LEELAMMA THOMAS 00415 SBIN0070061 1665 1665 Processed 27/11/2023 8021420606 MRS LEELAMMA THOMAS STATE BANK OF INDIA(508548)
393 Anchal KL-13-001-004-012/1370
(Edamulackal) 		1613001004NRG24011120231346996 01/11/2023 MARIYAMMA SAMKUTTY 1613001004WL057169 MARIYAMMA SAMKUTTY 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8021420617 MRS MARIYAMMA SAMKUTTY STATE BANK OF INDIA(508548)
394 Anchal KL-13-001-004-012/1374
(Edamulackal) 		1613001004NRG24011120231346997 01/11/2023 MINI ALIAS ALIYAMMA 1613001004WL057169 MINI ALIAS ALIYAMMA 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8021420710 MRS MINI ALIAS ALIYAMMA STATE BANK OF INDIA(508548)
395 Anchal KL-13-001-004-012/1377
(Edamulackal) 		1613001004NRG24011120231350404 01/11/2023 BABY C 1613001004WL057301 BABY C 00415 SBIN0070061 1332 1332 Processed 27/11/2023 8021420699 MR BABY C STATE BANK OF INDIA(508548)
396 Anchal KL-13-001-004-012/1377
(Edamulackal) 		1613001004NRG24011120231350403 01/11/2023 Kunjumol Baby 1613001004WL057301 Kunjumol Baby 00415 SBIN0070061 1665 1665 Processed 27/11/2023 8021420698 MRS KUNJUMOL BABY STATE BANK OF INDIA(508548)
397 Anchal KL-13-001-004-012/1379
(Edamulackal) 		1613001004NRG24011120231350405 01/11/2023 SUSAMMA JECOB 1613001004WL057301 SUSAMMA JECOB 00415 SBIN0070061 1665 1665 Processed 27/11/2023 8021420700 Mrs. SUSAMMA . CENTRAL BANK OF INDIA(607115)
398 Anchal KL-13-001-004-012/1709
(Edamulackal) 		1613001004NRG24011120231346998 01/11/2023 SHEELA 1613001004WL057169 SHEELA 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8021420701 MR SHEELA S STATE BANK OF INDIA(508548)
399 Anchal KL-13-001-004-012/429
(Edamulackal) 		1613001004NRG24011120231350409 01/11/2023 MARIYAMM JOY 1613001004WL057301 MARIYAMM JOY 00415 SBIN0070061 1332 1332 Processed 27/11/2023 8021420618 MRS MARIYAMM JOY STATE BANK OF INDIA(508548)
400 Anchal KL-13-001-004-012/80
(Edamulackal) 		1613001004NRG24011120231350410 01/11/2023 LALY PODIYAMAM 1613001004WL057301 LALY PODIYAMAM 00415 SBIN0070061 1665 1665 Processed 27/11/2023 8021420715 MISS LALY PODIYAMAM STATE BANK OF INDIA(508548)
401 Anchal KL-13-001-004-014/10
(Edamulackal) 		1613001004NRG24011120231347656 01/11/2023 Thankamani 1613001004WL057196 Thankamani 00415 SBIN0070061 999 999 Processed 27/11/2023 8021420794 Mrs. THANKAMANY K CENTRAL BANK OF INDIA(607115)
402 Anchal KL-13-001-004-014/11
(Edamulackal) 		1613001004NRG24011120231347657 01/11/2023 Padminiyamma 1613001004WL057196 Padminiyamma 00415 SBIN0070061 1332 1332 Processed 27/11/2023 8021420619 Mrs. PADMINI AMMA G CENTRAL BANK OF INDIA(607115)
403 Anchal KL-13-001-004-014/1560
(Edamulackal) 		1613001004NRG24011120231347658 01/11/2023 Vasalakumari 1613001004WL057196 Vasalakumari 00415 SBIN0070061 1332 1332 Processed 27/11/2023 8021420720 MR RADHAKRISHNAN PILLAI D STATE BANK OF INDIA(508548)
404 Anchal KL-13-001-004-014/1566
(Edamulackal) 		1613001004NRG24011120231347010 01/11/2023 Jayavarijashan 1613001004WL057170 Jayavarijashan 00415 SBIN0070061 1665 1665 Processed 27/11/2023 8021420706 Mrs. JAYA VARIJAKSHAN CENTRAL BANK OF INDIA(607115)
405 Anchal KL-13-001-004-014/1569
(Edamulackal) 		1613001004NRG24011120231347661 01/11/2023 GOMATHY AMMA 1613001004WL057196 GOMATHY AMMA 00415 SBIN0070061 1332 1332 Processed 27/11/2023 8021420620 Mrs. GOMATHI AMMA CENTRAL BANK OF INDIA(607115)
406 Anchal KL-13-001-004-014/1577
(Edamulackal) 		1613001004NRG24011120231347012 01/11/2023 GIRIJA M KUMARY 1613001004WL057170 GIRIJA M KUMARY 00415 SBIN0070061 1332 1332 Processed 27/11/2023 8021420702 MRS GIRIJA KUMARY STATE BANK OF INDIA(508548)
407 Anchal KL-13-001-004-014/1583
(Edamulackal) 		1613001004NRG24011120231347664 01/11/2023 Sarala 1613001004WL057196 Sarala 00415 SBIN0070061 999 999 Processed 27/11/2023 8021420705 Mrs. SARALABAI AMMA CENTRAL BANK OF INDIA(607115)
408 Anchal KL-13-001-004-014/1585
(Edamulackal) 		1613001004NRG24011120231347667 01/11/2023 Leelamma 1613001004WL057196 Leelamma 00415 SBIN0070061 999 999 Processed 27/11/2023 8021420621 MR LEELAMMA T STATE BANK OF INDIA(508548)
409 Anchal KL-13-001-004-014/1586
(Edamulackal) 		1613001004NRG24011120231347668 01/11/2023 Prasanna Devi 1613001004WL057196 Prasanna Devi 00415 SBIN0070061 1332 1332 Processed 27/11/2023 8021420713 MRS PRASANNA DEVI S STATE BANK OF INDIA(508548)
410 Anchal KL-13-001-004-014/1587
(Edamulackal) 		1613001004NRG24011120231347014 01/11/2023 Rajani 1613001004WL057170 Rajani 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8021420622 MRS RAJANI G STATE BANK OF INDIA(508548)
411 Anchal KL-13-001-004-014/289
(Edamulackal) 		1613001004NRG24011120231347671 01/11/2023 Syamala kumari 1613001004WL057196 Syamala kumari 00415 SBIN0070061 1332 1332 Processed 27/11/2023 8021420623 MRS SYAMALA KUMARI STATE BANK OF INDIA(508548)
412 Anchal KL-13-001-004-014/7
(Edamulackal) 		1613001004NRG24011120231347029 01/11/2023 Rincy Anil 1613001004WL057170 Rincy Anil 00415 SBIN0070061 333 333 Processed 27/11/2023 8021420736 MRS RINCY ANIL STATE BANK OF INDIA(508548)
413 Anchal KL-13-001-004-014/838
(Edamulackal) 		1613001004NRG24011120231347681 01/11/2023 SOBHA 1613001004WL057196 SOBHA 00415 SBIN0070061 1332 1332 Processed 27/11/2023 8021420725 SOBHA CANARA BANK(508532)
414 Anchal KL-13-001-004-014/852
(Edamulackal) 		1613001004NRG24011120231347682 01/11/2023 AMBIKA RAVI B 1613001004WL057196 AMBIKA RAVI B 00415 SBIN0070061 1332 1332 Processed 27/11/2023 8021420624 AMBIKA KERALA GRAMIN BANK(607476)
415 Anchal KL-13-001-004-014/89
(Edamulackal) 		1613001004NRG24301020231339727 01/11/2023 Maya Babu 1613001004WL056800 Maya Babu 00415 SBIN0070061 2331 2331 Processed 27/11/2023 8021420625 MISS MAYA BABU STATE BANK OF INDIA(508548)
416 Anchal KL-13-001-004-014/9
(Edamulackal) 		1613001004NRG24011120231347031 01/11/2023 SREEDEVI AMMA 1613001004WL057170 SREEDEVI AMMA 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8021420689 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
417 Anchal KL-13-001-004-014/92
(Edamulackal) 		1613001004NRG24011120231347685 01/11/2023 AMMINI KUNJUMON 1613001004WL057196 AMMINI KUNJUMON 00415 SBIN0070061 1332 1332 Processed 27/11/2023 8021420690 MRS AMMINI STATE BANK OF INDIA(508548)
418 Anchal KL-13-001-004-017/103
(Edamulackal) 		1613001004NRG24011120231347555 01/11/2023 SHEEJA THOMAS 1613001004WL057191 SHEEJA THOMAS 00415 SBIN0070061 1665 1665 Processed 27/11/2023 8021420743 MRS SHEEJA THOMAS STATE BANK OF INDIA(508548)
419 Anchal KL-13-001-004-017/1410
(Edamulackal) 		1613001004NRG24011120231347589 01/11/2023 Sreedevi Rajendran 1613001004WL057193 Sreedevi Rajendran 00415 SBIN0070061 666 666 Processed 27/11/2023 8021420707 Mrs. SREEDEVI U CENTRAL BANK OF INDIA(607115)
420 Anchal KL-13-001-004-017/1412
(Edamulackal) 		1613001004NRG24011120231347590 01/11/2023 KHADEEJA BEEVI 1613001004WL057193 KHADEEJA BEEVI 00415 SBIN0070061 999 999 Processed 27/11/2023 8021420718 MRS KHADEEJA BEEVI STATE BANK OF INDIA(508548)
421 Anchal KL-13-001-004-017/177
(Edamulackal) 		1613001004NRG24011120231347601 01/11/2023 Shyni A 1613001004WL057193 Shyni A 00415 SBIN0070061 666 666 Processed 27/11/2023 8021420797 Mrs. SHYNI A CENTRAL BANK OF INDIA(607115)
422 Anchal KL-13-001-004-017/27
(Edamulackal) 		1613001004NRG24011120231347614 01/11/2023 Sindhu Gopakumar 1613001004WL057193 Sindhu Gopakumar 00415 SBIN0070061 999 999 Processed 27/11/2023 8021420727 MRS SINDHU GOPAKUMAR K STATE BANK OF INDIA(508548)
423 Anchal KL-13-001-004-017/659
(Edamulackal) 		1613001004NRG24011120231347641 01/11/2023 KADEEJA BEEVI 1613001004WL057193 KADEEJA BEEVI 00415 SBIN0070061 999 999 Processed 27/11/2023 8021420694 MRS KADEEJA BEEVI STATE BANK OF INDIA(508548)
424 Anchal KL-13-001-004-017/87
(Edamulackal) 		1613001004NRG24011120231347648 01/11/2023 Thankamma 1613001004WL057193 Thankamma 00415 SBIN0070061 333 333 Processed 27/11/2023 8021420695 MRS THANKAMMA STATE BANK OF INDIA(508548)
SubTotal 74592 74592
425 Anchal KL-13-001-004-002/1200
(Edamulackal) 		1613001004NRG24011120231350412 01/11/2023 Mubeena 1613001004WL057302 Mubeena 00415 SBIN0070245 666 666 Processed 27/11/2023 8021420744 MUBEENA UCO BANK(607066)
426 Anchal KL-13-001-004-002/2550
(Edamulackal) 		1613001004NRG24011120231350414 01/11/2023 SHAHIDA BEEVI 1613001004WL057302 SHAHIDA BEEVI 00415 SBIN0070245 999 999 Processed 27/11/2023 8021420404 MS SHAHIDA BEEVI STATE BANK OF INDIA(508548)
427 Anchal KL-13-001-004-002/327
(Edamulackal) 		1613001004NRG24011120231347140 01/11/2023 Haseena S 1613001004WL057173 Haseena S 00415 SBIN0070245 1665 1665 Processed 27/11/2023 8021420751 MRS HASEENA S STATE BANK OF INDIA(508548)
428 Anchal KL-13-001-004-006/250
(Edamulackal) 		1613001004NRG24011120231350626 01/11/2023 SEEEKALA P 1613001004WL057310 SEEEKALA P 00415 SBIN0070245 1332 1332 Processed 27/11/2023 8021420722 SREEKALA P KERALA GRAMIN BANK(607476)
429 Anchal KL-13-001-004-006/93
(Edamulackal) 		1613001004NRG24011120231350641 01/11/2023 Beena R B 1613001004WL057310 Beena R B 00415 SBIN0070245 999 999 Processed 27/11/2023 8021420716 MRS BEENA R B STATE BANK OF INDIA(508548)
430 Anchal KL-13-001-004-017/233
(Edamulackal) 		1613001004NRG24011120231347565 01/11/2023 KUTTIACHAN T K 1613001004WL057191 KUTTIACHAN T K 00415 SBIN0070245 1332 1332 Processed 27/11/2023 8021420793 MR KUTTIACHAN TK STATE BANK OF INDIA(508548)
431 Anchal KL-13-001-004-017/371
(Edamulackal) 		1613001004NRG24011120231347570 01/11/2023 Rajan K 1613001004WL057191 Rajan K 00415 SBIN0070245 1998 1998 Processed 27/11/2023 8021420399 Mr. RAJAN K CENTRAL BANK OF INDIA(607115)
432 Anchal KL-13-001-004-017/371
(Edamulackal) 		1613001004NRG24011120231347569 01/11/2023 Santhammal 1613001004WL057191 Santhammal 00415 SBIN0070245 1998 1998 Processed 27/11/2023 8021420792 MRS SANTHAMMAL RAJAN STATE BANK OF INDIA(508548)
433 Anchal KL-13-001-004-017/91
(Edamulackal) 		1613001004NRG24011120231347579 01/11/2023 leelamma baby 1613001004WL057191 leelamma baby 00415 SBIN0070245 1998 1998 Processed 27/11/2023 8021420723 MRS LEELAMMA BABY STATE BANK OF INDIA(508548)
434 Anchal KL-13-001-004-020/400
(Edamulackal) 		1613001004NRG24011120231347485 01/11/2023 Suja S 1613001004WL057188 Suja S 00415 SBIN0070245 1998 1998 Processed 27/11/2023 8021420597 MRS SUJA S STATE BANK OF INDIA(508548)
SubTotal 14985 14985
435 Anchal KL-13-001-004-017/487
(Edamulackal) 		1613001004NRG24011120231347621 01/11/2023 Rathamma 1613001004WL057193 Rathamma 00415 SBIN0070833 999 999 Processed 27/11/2023 8021420775 MRS RADHAMMA WO SIVADASAN STATE BANK OF INDIA(508548)
436 Anchal KL-13-001-004-017/565
(Edamulackal) 		1613001004NRG24011120231347624 01/11/2023 MANJU MANJU 1613001004WL057193 MANJU MANJU 00415 SBIN0070833 999 999 Processed 27/11/2023 8021420738 MANJU UNION BANK OF INDIA(508500)
437 Anchal KL-13-001-004-020/819
(Edamulackal) 		1613001004NRG24011120231347488 01/11/2023 Sobhana Sobhana 1613001004WL057188 Sobhana Sobhana 00415 SBIN0070833 1998 1998 Processed 27/11/2023 8021420745 MRS SOBHANA B STATE BANK OF INDIA(508548)
SubTotal 3996 3996
438 Anchal KL-13-001-004-002/100
(Edamulackal) 		1613001004NRG24011120231350411 01/11/2023 Sheeja 1613001004WL057302 Sheeja 00462 UCBA0001489 999 999 Processed 27/11/2023 8021420371 Mrs. Sheeja Beegum INDIAN BANK(607105)
439 Anchal KL-13-001-004-002/1003
(Edamulackal) 		1613001004NRG24011120231350643 01/11/2023 Mariyam Beevi 1613001004WL057311 Mariyam Beevi 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021420818 MARIYAM BEEVI UCO BANK(607066)
440 Anchal KL-13-001-004-002/115
(Edamulackal) 		1613001004NRG24011120231347124 01/11/2023 UMAIBA P 1613001004WL057173 UMAIBA P 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021420816 UMAIBA P UCO BANK(607066)
441 Anchal KL-13-001-004-002/1306
(Edamulackal) 		1613001004NRG24011120231347128 01/11/2023 Ismail 1613001004WL057173 Ismail 00462 UCBA0001489 666 666 Processed 27/11/2023 8021420826 ESMAIL CANARA BANK(508532)
442 Anchal KL-13-001-004-002/1314
(Edamulackal) 		1613001004NRG24011120231350647 01/11/2023 Amina Beevi 1613001004WL057311 Amina Beevi 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021420825 AMINA BEEVI UCO BANK(607066)
443 Anchal KL-13-001-004-002/156
(Edamulackal) 		1613001004NRG24011120231347358 01/11/2023 USAIBA A 1613001004WL057183 USAIBA A 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021420817 USAIBA A UCO BANK(607066)
444 Anchal KL-13-001-004-002/199
(Edamulackal) 		1613001004NRG24011120231347132 01/11/2023 Basheela Beevi 1613001004WL057173 Basheela Beevi 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021420813 BASHEELA BEEVI S UCO BANK(607066)
445 Anchal KL-13-001-004-002/222
(Edamulackal) 		1613001004NRG24011120231347133 01/11/2023 OSEELA BEEVI 1613001004WL057173 OSEELA BEEVI 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021420824 OSEELA BEEVI UCO BANK(607066)
446 Anchal KL-13-001-004-002/228
(Edamulackal) 		1613001004NRG24011120231350653 01/11/2023 Sabeena S M 1613001004WL057311 Sabeena S M 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021420372 SABEENA S M UCO BANK(607066)
447 Anchal KL-13-001-004-002/230
(Edamulackal) 		1613001004NRG24011120231347134 01/11/2023 Raseena 1613001004WL057173 Raseena 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021420376 RASEENA UCO BANK(607066)
448 Anchal KL-13-001-004-002/240
(Edamulackal) 		1613001004NRG24011120231350654 01/11/2023 Sudheena Beevi 1613001004WL057311 Sudheena Beevi 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021420820 SUDHEENA BEEVI UCO BANK(607066)
449 Anchal KL-13-001-004-002/257
(Edamulackal) 		1613001004NRG24011120231350415 01/11/2023 Sindhu 1613001004WL057302 Sindhu 00462 UCBA0001489 666 666 Processed 27/11/2023 8021420377 SINDHU UCO BANK(607066)
450 Anchal KL-13-001-004-002/260
(Edamulackal) 		1613001004NRG24011120231350416 01/11/2023 KHADEEJA BEEVI E 1613001004WL057302 KHADEEJA BEEVI E 00462 UCBA0001489 999 999 Processed 27/11/2023 8021420680 KHADEEJA BEEVI E UCO BANK(607066)
451 Anchal KL-13-001-004-002/292
(Edamulackal) 		1613001004NRG24011120231347137 01/11/2023 Nabeesath Beevi 1613001004WL057173 Nabeesath Beevi 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021420819 NABEESATH BEEVI UCO BANK(607066)
452 Anchal KL-13-001-004-002/313
(Edamulackal) 		1613001004NRG24011120231347369 01/11/2023 ASUMA BEEVI 1613001004WL057183 ASUMA BEEVI 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021420678 ASUMA BEEVI UCO BANK(607066)
453 Anchal KL-13-001-004-002/376
(Edamulackal) 		1613001004NRG24011120231350666 01/11/2023 Thahira Beevi 1613001004WL057311 Thahira Beevi 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021420812 THAHIRA THAJUDEEN UCO BANK(607066)
454 Anchal KL-13-001-004-002/384
(Edamulackal) 		1613001004NRG24011120231350667 01/11/2023 Sajini S 1613001004WL057311 Sajini S 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021420378 SAJINI S UCO BANK(607066)
455 Anchal KL-13-001-004-002/445
(Edamulackal) 		1613001004NRG24011120231350670 01/11/2023 Anitha 1613001004WL057311 Anitha 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021420382 MRS ANITHA STATE BANK OF INDIA(508548)
456 Anchal KL-13-001-004-002/465
(Edamulackal) 		1613001004NRG24011120231347144 01/11/2023 Bushara H 1613001004WL057173 Bushara H 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021420822 BUSHARA H UCO BANK(607066)
457 Anchal KL-13-001-004-002/520
(Edamulackal) 		1613001004NRG24011120231350674 01/11/2023 Haseena 1613001004WL057311 Haseena 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021420821 HASEENA INDIA POST PAYMENTS BANK LIMITED(508528)
458 Anchal KL-13-001-004-002/540
(Edamulackal) 		1613001004NRG24011120231350675 01/11/2023 Nazeera 1613001004WL057311 Nazeera 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021420369 NASEERA H UCO BANK(607066)
459 Anchal KL-13-001-004-002/601
(Edamulackal) 		1613001004NRG24011120231347145 01/11/2023 Sheeba 1613001004WL057173 Sheeba 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021420379 SHEEBA UCO BANK(607066)
460 Anchal KL-13-001-004-002/648
(Edamulackal) 		1613001004NRG24011120231347146 01/11/2023 RUBEENA 1613001004WL057173 RUBEENA 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021420823 RUBEENA UCO BANK(607066)
461 Anchal KL-13-001-004-002/801
(Edamulackal) 		1613001004NRG24011120231350426 01/11/2023 Naseema 1613001004WL057302 Naseema 00462 UCBA0001489 666 666 Processed 27/11/2023 8021420381 NAZEEMA UCO BANK(607066)
462 Anchal KL-13-001-004-002/821
(Edamulackal) 		1613001004NRG24011120231350679 01/11/2023 OMANA 1613001004WL057311 OMANA 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021420373 MRS OMANA STATE BANK OF INDIA(508548)
463 Anchal KL-13-001-004-002/831
(Edamulackal) 		1613001004NRG24011120231347151 01/11/2023 AMBILI C 1613001004WL057173 AMBILI C 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021420375 AMBILI C UCO BANK(607066)
464 Anchal KL-13-001-004-002/922
(Edamulackal) 		1613001004NRG24011120231350682 01/11/2023 Salim 1613001004WL057311 Salim 00462 UCBA0001489 999 999 Processed 27/11/2023 8021420814 SALIM S UCO BANK(607066)
465 Anchal KL-13-001-004-003/24
(Edamulackal) 		1613001004NRG24011120231350429 01/11/2023 Rajeena 1613001004WL057302 Rajeena 00462 UCBA0001489 999 999 Processed 27/11/2023 8021420374 RAJEENA UCO BANK(607066)
466 Anchal KL-13-001-004-006/74
(Edamulackal) 		1613001004NRG24011120231350585 01/11/2023 Majila Beevi M 1613001004WL057307 Majila Beevi M 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021420815 MAJILA BEEVI M UCO BANK(607066)
467 Anchal KL-13-001-004-006/944
(Edamulackal) 		1613001004NRG24011120231350586 01/11/2023 Pankajashi 1613001004WL057307 Pankajashi 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021420679 PANKAJAKSHI UCO BANK(607066)
468 Anchal KL-13-001-004-009/243
(Edamulackal) 		1613001004NRG24301020231339705 01/11/2023 Pushpavally B 1613001004WL056795 Pushpavally B 00462 UCBA0001489 2331 2331 Processed 28/11/2023 8021420370 Pushpavally B KERALA STATE CO-OPERATIVE BANK LTD(608165)
469 Anchal KL-13-001-004-019/915
(Edamulackal) 		1613001004NRG24011120231347163 01/11/2023 Shereefa Beevi 1613001004WL057173 Shereefa Beevi 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021420380 SHEREEFA FEDERAL BANK(607165)
SubTotal 51615 51615
470 Anchal KL-13-001-004-005/1530
(Edamulackal) 		1613001004NRG24011120231347552 01/11/2023 Remya R 1613001004WL057191 Remya R 00468 UBIN0568520 1332 1332 Processed 27/11/2023 8021420847 REMYA R UNION BANK OF INDIA(508500)
471 Anchal KL-13-001-004-017/227
(Edamulackal) 		1613001004NRG24011120231347609 01/11/2023 RADHIKA KUMARY B 1613001004WL057193 RADHIKA KUMARY B 00468 UBIN0568520 999 999 Processed 27/11/2023 8021420728 RADHIKA KUMARY B UNION BANK OF INDIA(508500)
472 Anchal KL-13-001-004-017/229
(Edamulackal) 		1613001004NRG24011120231347611 01/11/2023 ANITHA KUMARY O 1613001004WL057193 ANITHA KUMARY O 00468 UBIN0568520 999 999 Processed 27/11/2023 8021420729 ANITHA KUMARY O UNION BANK OF INDIA(508500)
473 Anchal KL-13-001-004-017/258
(Edamulackal) 		1613001004NRG24011120231347612 01/11/2023 Selvi Ammal 1613001004WL057193 Selvi Ammal 00468 UBIN0568520 999 999 Processed 27/11/2023 8021420786 SELVI AMMAL UNION BANK OF INDIA(508500)
SubTotal 4329 4329
474 Anchal KL-13-001-004-002/349
(Edamulackal) 		1613001004NRG24011120231350664 01/11/2023 Sainulabdheen 1613001004WL057311 Sainulabdheen 00547 DLXB0000264 1998 1998 Processed 27/11/2023 8021420756 Mr. SAINULLABDEEN M CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
475 Anchal KL-13-001-004-002/164
(Edamulackal) 		1613001004NRG24011120231350648 01/11/2023 sajeena 1613001004WL057311 sajeena 00657 KLGB0040564 1332 1332 Processed 27/11/2023 8021420844 SAJEENA S KERALA GRAMIN BANK(607476)
476 Anchal KL-13-001-004-002/216
(Edamulackal) 		1613001004NRG24011120231350652 01/11/2023 Ummal Beevi N 1613001004WL057311 Ummal Beevi N 00657 KLGB0040564 1998 1998 Processed 27/11/2023 8021420749 UMMAL BEEVI N KERALA GRAMIN BANK(607476)
477 Anchal KL-13-001-004-002/241
(Edamulackal) 		1613001004NRG24011120231350655 01/11/2023 Sajitha 1613001004WL057311 Sajitha 00657 KLGB0040564 1332 1332 Processed 27/11/2023 8021420827 SAJITHA M KERALA GRAMIN BANK(607476)
478 Anchal KL-13-001-004-002/331
(Edamulackal) 		1613001004NRG24011120231347371 01/11/2023 Shibina S 1613001004WL057183 Shibina S 00657 KLGB0040564 1665 1665 Processed 27/11/2023 8021420833 SHIBINA S KERALA GRAMIN BANK(607476)
479 Anchal KL-13-001-004-002/349
(Edamulackal) 		1613001004NRG24011120231350663 01/11/2023 Lisa K 1613001004WL057311 Lisa K 00657 KLGB0040564 1665 1665 Processed 27/11/2023 8021420403 LISSA KERALA GRAMIN BANK(607476)
480 Anchal KL-13-001-004-002/535
(Edamulackal) 		1613001004NRG24011120231347375 01/11/2023 Reena 1613001004WL057183 Reena 00657 KLGB0040564 1998 1998 Processed 27/11/2023 8021420841 REENA A KERALA GRAMIN BANK(607476)
481 Anchal KL-13-001-004-002/68
(Edamulackal) 		1613001004NRG24011120231347376 01/11/2023 Sajeena 1613001004WL057183 Sajeena 00657 KLGB0040564 999 999 Processed 27/11/2023 8021420734 SAJEENA SHAJAHAN KERALA GRAMIN BANK(607476)
482 Anchal KL-13-001-004-002/807
(Edamulackal) 		1613001004NRG24301020231337381 01/11/2023 REJANI K 1613001004WL056624 REJANI K 00657 KLGB0040564 999 999 Processed 27/11/2023 8021420853 REJANI K KERALA GRAMIN BANK(607476)
483 Anchal KL-13-001-004-006/235
(Edamulackal) 		1613001004NRG24011120231350624 01/11/2023 Rajani T 1613001004WL057310 Rajani T 00657 KLGB0040564 1332 1332 Processed 27/11/2023 8021420742 RAJANI T KERALA GRAMIN BANK(607476)
484 Anchal KL-13-001-004-017/2310
(Edamulackal) 		1613001004NRG24011120231350642 01/11/2023 Sreeja R 1613001004WL057310 Sreeja R 00657 KLGB0040564 1998 1998 Processed 27/11/2023 8021420796 SREEJA R KERALA GRAMIN BANK(607476)
SubTotal 15318 15318
485 Anchal KL-13-001-004-012/1344
(Edamulackal) 		1613001004NRG24011120231346989 01/11/2023 SOOSAMMA M 1613001004WL057169 SOOSAMMA M 00657 KLGB0040589 1998 1998 Processed 27/11/2023 8021420709 SOOSAMMA M KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 739260 739260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_011123APB_FTO_654749 Canara Bank CNRB0002856 ANCHAL 2664
2 Anchal KL1613001004_011123APB_FTO_654749 Canara Bank CNRB0003581 AYOOR 11655
3 Anchal KL1613001004_011123APB_FTO_654749 Canara Bank CNRB0014514 AYOOR II 1998
4 Anchal KL1613001004_011123APB_FTO_654749 Central Bank of India CBIN0280942 AYOOR 241425
5 Anchal KL1613001004_011123APB_FTO_654749 Federal Bank FDRL0001032 ANCHAL 8991
6 Anchal KL1613001004_011123APB_FTO_654749 Federal Bank FDRL0001225 VALAKOM 25308
7 Anchal KL1613001004_011123APB_FTO_654749 Federal Bank FDRL0001731 AYUR 126207
8 Anchal KL1613001004_011123APB_FTO_654749 Indian Bank IDIB000A155 AYOOR 4329
9 Anchal KL1613001004_011123APB_FTO_654749 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
10 Anchal KL1613001004_011123APB_FTO_654749 South Indian Bank SIBL0000482 ANCHAL 2331
11 Anchal KL1613001004_011123APB_FTO_654749 South Indian Bank SIBL0000668 AYUR 2997
12 Anchal KL1613001004_011123APB_FTO_654749 State Bank Of India SBIN0012880 PANACHAVILA 117882
13 Anchal KL1613001004_011123APB_FTO_654749 State Bank Of India SBIN0017230 ANCHAL 1998
14 Anchal KL1613001004_011123APB_FTO_654749 State Bank Of India SBIN0017842 AYUR 20646
15 Anchal KL1613001004_011123APB_FTO_654749 State Bank Of India SBIN0070061 AYUR 74592
16 Anchal KL1613001004_011123APB_FTO_654749 State Bank Of India SBIN0070245 ANCHAL 14985
17 Anchal KL1613001004_011123APB_FTO_654749 State Bank Of India SBIN0070833 VALAKOM 3996
18 Anchal KL1613001004_011123APB_FTO_654749 UCO Bank UCBA0001489 ANCHAL 51615
19 Anchal KL1613001004_011123APB_FTO_654749 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 4329
20 Anchal KL1613001004_011123APB_FTO_654749 Dhanalakshmi Bank Ltd. DLXB0000264  N.S.S.TALUK UNION, KOTTARAKKARA 1998
21 Anchal KL1613001004_011123APB_FTO_654749 Kerala Gramin Bank KLGB0040564 ANCHAL 15318
22 Anchal KL1613001004_011123APB_FTO_654749 Kerala Gramin Bank KLGB0040589 AYOOR 1998

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