Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:43:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_120324APB_FTO_1146225
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-004-002/431
(Edamulackal) 		1613001004NRG24120320242228940 12/03/2024 Zeenzth 1613001004WL101463 Zeenzth 00078 CNRB0002856 1665 1665 Processed 19/04/2024 3104988511 ZEENATH INDIA POST PAYMENTS BANK LIMITED(508528)
2 Anchal KL-13-001-004-003/708
(Edamulackal) 		1613001004NRG24120320242227904 12/03/2024 Saji J 1613001004WL101364 Saji J 00078 CNRB0002856 2331 2331 Processed 19/04/2024 3104988518 SAJI J CANARA BANK(508532)
3 Anchal KL-13-001-004-005/311
(Edamulackal) 		1613001004NRG24120320242228189 12/03/2024 Omana 1613001004WL101381 Omana 00078 CNRB0002856 2331 2331 Processed 19/04/2024 3104988510 OMANA K CANARA BANK(508532)
4 Anchal KL-13-001-004-009/210
(Edamulackal) 		1613001004NRG24120320242228119 12/03/2024 Meenakshi.T 1613001004WL101376 Meenakshi.T 00078 CNRB0002856 2331 2331 Processed 19/04/2024 3104988467 MEENAKSHI T CANARA BANK(508532)
5 Anchal KL-13-001-004-019/601
(Edamulackal) 		1613001004NRG24120320242227858 12/03/2024 Suseela G 1613001004WL101360 Suseela G 00078 CNRB0002856 2331 2331 Processed 19/04/2024 3104988517 SUSEELA G CANARA BANK(508532)
SubTotal 10989 10989
6 Anchal KL-13-001-004-002/946
(Edamulackal) 		1613001004NRG24120320242227966 12/03/2024 Rahim A 1613001004WL101368 Rahim A 00078 CNRB0003581 666 666 Processed 19/04/2024 3104988690 RAHIM A CANARA BANK(508532)
7 Anchal KL-13-001-004-017/116
(Edamulackal) 		1613001004NRG24120320242229392 12/03/2024 SHAHUBANATHN A 1613001004WL101478 SHAHUBANATHN A 00078 CNRB0003581 333 333 Processed 19/04/2024 3104988689 Mrs. SHAHUBANATH N A CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-004-017/425
(Edamulackal) 		1613001004NRG24120320242227884 12/03/2024 PREEJA S 1613001004WL101362 PREEJA S 00078 CNRB0003581 2331 2331 Processed 19/04/2024 3104988691 PREEJA S CANARA BANK(508532)
SubTotal 3330 3330
9 Anchal KL-13-001-004-010/35
(Edamulackal) 		1613001004NRG24120320242229957 12/03/2024 Omana P 1613001004WL101497 Omana P 00078 CNRB0014514 1665 1665 Processed 19/04/2024 3104988320 MRS BINDU STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-004-015/427
(Edamulackal) 		1613001004NRG24120320242228048 12/03/2024 Radhamany 1613001004WL101373 Radhamany 00078 CNRB0014514 1332 1332 Processed 19/04/2024 3104988319 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
11 Anchal KL-13-001-004-002/375
(Edamulackal) 		1613001004NRG24120320242227957 12/03/2024 Ramseena Beevi H 1613001004WL101368 Ramseena Beevi H 00089 CBIN0280942 666 666 Processed 19/04/2024 3104988526 Mrs. RAMSEENA BEEVI H CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-004-005/1475
(Edamulackal) 		1613001004NRG24120320242228183 12/03/2024 Sheeja A 1613001004WL101381 Sheeja A 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3104988586 Mrs. SHEEJA A CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-004-005/201
(Edamulackal) 		1613001004NRG24120320242228184 12/03/2024 VIMALA N 1613001004WL101381 VIMALA N 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3104988525 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-004-005/240
(Edamulackal) 		1613001004NRG24120320242228186 12/03/2024 Mini 1613001004WL101381 Mini 00089 CBIN0280942 999 999 Processed 19/04/2024 3104988675 Mrs. MINI . CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-004-005/305
(Edamulackal) 		1613001004NRG24120320242228188 12/03/2024 Noorjahanbeevi S 1613001004WL101381 Noorjahanbeevi S 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3104988663 NOOR JAHAN BEEVI CANARA BANK(508532)
16 Anchal KL-13-001-004-005/350
(Edamulackal) 		1613001004NRG24120320242228190 12/03/2024 Shyni S 1613001004WL101381 Shyni S 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3104988676 SHYNI MOL INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-004-005/443
(Edamulackal) 		1613001004NRG24120320242228194 12/03/2024 Sheeba 1613001004WL101381 Sheeba 00089 CBIN0280942 666 666 Processed 19/04/2024 3104988575 MAHESHKUMAR N DHANALAXMI BANK(607239)
18 Anchal KL-13-001-004-005/561
(Edamulackal) 		1613001004NRG24120320242228195 12/03/2024 Sheeja 1613001004WL101381 Sheeja 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3104988322 SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-004-005/8
(Edamulackal) 		1613001004NRG24120320242228197 12/03/2024 Remani 1613001004WL101381 Remani 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3104988662 Mrs. REMANY T S CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-004-005/80
(Edamulackal) 		1613001004NRG24120320242228198 12/03/2024 Leelamma Kunjumon 1613001004WL101381 Leelamma Kunjumon 00089 CBIN0280942 333 333 Processed 19/04/2024 3104988668 MR LEELAMMAP STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-004-006/147
(Edamulackal) 		1613001004NRG24120320242228020 12/03/2024 Valsala.V 1613001004WL101372 Valsala.V 00089 CBIN0280942 1332 1332 Processed 19/04/2024 3104988593 MRS VALSALA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-004-006/185
(Edamulackal) 		1613001004NRG24120320242228113 12/03/2024 SANTHAMMA 1613001004WL101375 SANTHAMMA 00089 CBIN0280942 666 666 Processed 19/04/2024 3104988670 Mrs. SANTHAMMA . CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-004-006/205
(Edamulackal) 		1613001004NRG24120320242228114 12/03/2024 Valsala Suresh 1613001004WL101375 Valsala Suresh 00089 CBIN0280942 666 666 Processed 19/04/2024 3104988660 Mrs. VALSALA SURESH CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-004-006/222
(Edamulackal) 		1613001004NRG24120320242228023 12/03/2024 Thulasibai.B 1613001004WL101372 Thulasibai.B 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3104988564 Mrs. THULASIBAI B CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-004-006/24
(Edamulackal) 		1613001004NRG24120320242228024 12/03/2024 Sreelatha G 1613001004WL101372 Sreelatha G 00089 CBIN0280942 333 333 Processed 19/04/2024 3104988631 Mrs. SREELATHA G CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-004-006/396
(Edamulackal) 		1613001004NRG24120320242228029 12/03/2024 sandhyamol p 1613001004WL101372 sandhyamol p 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3104988673 Mrs. SANDHYAMOL P CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-004-006/432
(Edamulackal) 		1613001004NRG24120320242228116 12/03/2024 Sherly Yohannan 1613001004WL101375 Sherly Yohannan 00089 CBIN0280942 666 666 Processed 19/04/2024 3104988659 Mrs. SHERLY YOHANNAN CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-004-006/440
(Edamulackal) 		1613001004NRG24120320242228117 12/03/2024 Sakunthala S 1613001004WL101375 Sakunthala S 00089 CBIN0280942 666 666 Processed 19/04/2024 3104988464 Mrs. SAKUNTHALA S CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-004-006/71
(Edamulackal) 		1613001004NRG24120320242228031 12/03/2024 Sumangala.A 1613001004WL101372 Sumangala.A 00089 CBIN0280942 666 666 Processed 19/04/2024 3104988560 MRS SUMANGALA STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-004-006/84
(Edamulackal) 		1613001004NRG24120320242228033 12/03/2024 Valsala Samuel 1613001004WL101372 Valsala Samuel 00089 CBIN0280942 666 666 Processed 19/04/2024 3104988561 MRS VALSALA STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-004-006/901
(Edamulackal) 		1613001004NRG24120320242228034 12/03/2024 Sumathi.R 1613001004WL101372 Sumathi.R 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3104988563 Mrs. SUMATHI R CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-004-006/950
(Edamulackal) 		1613001004NRG24120320242228036 12/03/2024 Sherifa.P 1613001004WL101372 Sherifa.P 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3104988568 Mrs. SHERIFA P CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-004-006/951
(Edamulackal) 		1613001004NRG24120320242228037 12/03/2024 Bathisha Salim 1613001004WL101372 Bathisha Salim 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3104988562 Mrs. BATHISHA SALIM CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-004-006/968
(Edamulackal) 		1613001004NRG24120320242228038 12/03/2024 Vijayayya 1613001004WL101372 Vijayayya 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3104988626 Mrs. VIJAYAMMA . CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-004-006/972
(Edamulackal) 		1613001004NRG24120320242228039 12/03/2024 Sobhana.K 1613001004WL101372 Sobhana.K 00089 CBIN0280942 1332 1332 Processed 19/04/2024 3104988465 Mrs. SOBHANA K CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-004-006/975
(Edamulackal) 		1613001004NRG24120320242228040 12/03/2024 Rajeena 1613001004WL101372 Rajeena 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3104988567 Mrs. RAJEENA S CENTRAL BANK OF INDIA(607115)
37 Anchal KL-13-001-004-006/978
(Edamulackal) 		1613001004NRG24120320242228118 12/03/2024 Vasanthakumary.P 1613001004WL101375 Vasanthakumary.P 00089 CBIN0280942 333 333 Processed 19/04/2024 3104988466 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-004-008/2
(Edamulackal) 		1613001004NRG24120320242228259 12/03/2024 Sheeja Dileep 1613001004WL101386 Sheeja Dileep 00089 CBIN0280942 999 999 Processed 19/04/2024 3104988619 MRS SHEEJA S STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-004-008/500
(Edamulackal) 		1613001004NRG24120320242228271 12/03/2024 Sudharnani.S 1613001004WL101386 Sudharnani.S 00089 CBIN0280942 1332 1332 Processed 19/04/2024 3104988620 Mrs. SUDHARMANI S CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-004-010/17
(Edamulackal) 		1613001004NRG24120320242229943 12/03/2024 SUMA O 1613001004WL101497 SUMA O 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3104988468 SUMA KERALA GRAMIN BANK(607476)
41 Anchal KL-13-001-004-010/18
(Edamulackal) 		1613001004NRG24120320242229944 12/03/2024 Thakamani 1613001004WL101497 Thakamani 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3104988513 Mrs. THANKAMANY S CENTRAL BANK OF INDIA(607115)
42 Anchal KL-13-001-004-010/19
(Edamulackal) 		1613001004NRG24120320242229946 12/03/2024 Sharatha 1613001004WL101497 Sharatha 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3104988469 SARADA S KERALA GRAMIN BANK(607476)
43 Anchal KL-13-001-004-010/24
(Edamulackal) 		1613001004NRG24120320242229948 12/03/2024 Sheeja 1613001004WL101497 Sheeja 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3104988470 SHEEJA B UNION BANK OF INDIA(508500)
44 Anchal KL-13-001-004-010/25
(Edamulackal) 		1613001004NRG24120320242229949 12/03/2024 Shobha Ashokan 1613001004WL101497 Shobha Ashokan 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3104988471 MRS SOBHA ASOKAN STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-004-010/3030
(Edamulackal) 		1613001004NRG24120320242229950 12/03/2024 Sheeja 1613001004WL101497 Sheeja 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3104988591 Mrs. SHEEJA MOHANAN CENTRAL BANK OF INDIA(607115)
46 Anchal KL-13-001-004-010/3170
(Edamulackal) 		1613001004NRG24120320242229952 12/03/2024 Girija Kumari 1613001004WL101497 Girija Kumari 00089 CBIN0280942 999 999 Processed 19/04/2024 3104988592 Mrs. GIRIJA KUMARY R CENTRAL BANK OF INDIA(607115)
47 Anchal KL-13-001-004-010/320
(Edamulackal) 		1613001004NRG24120320242229953 12/03/2024 Ampily R 1613001004WL101497 Ampily R 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3104988686 Mrs. AMPILY R CENTRAL BANK OF INDIA(607115)
48 Anchal KL-13-001-004-010/325
(Edamulackal) 		1613001004NRG24120320242229955 12/03/2024 JAYASREE 1613001004WL101497 JAYASREE 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3104988323 JAYASREE INDIA POST PAYMENTS BANK LIMITED(508528)
49 Anchal KL-13-001-004-010/34
(Edamulackal) 		1613001004NRG24120320242229956 12/03/2024 Suseela.R 1613001004WL101497 Suseela.R 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3104988664 Mrs. SUSEELA R CENTRAL BANK OF INDIA(607115)
50 Anchal KL-13-001-004-010/38
(Edamulackal) 		1613001004NRG24120320242229960 12/03/2024 Shamala Kumari 1613001004WL101497 Shamala Kumari 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3104988472 SYAMALA KUMARY B KERALA GRAMIN BANK(607476)
51 Anchal KL-13-001-004-010/420
(Edamulackal) 		1613001004NRG24120320242229963 12/03/2024 Suseela C 1613001004WL101497 Suseela C 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3104988705 Mr. SUSEELA C CENTRAL BANK OF INDIA(607115)
52 Anchal KL-13-001-004-010/431
(Edamulackal) 		1613001004NRG24120320242229964 12/03/2024 Suma 1613001004WL101497 Suma 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3104988671 Mrs. SUMA S CENTRAL BANK OF INDIA(607115)
53 Anchal KL-13-001-004-010/49
(Edamulackal) 		1613001004NRG24120320242229966 12/03/2024 Thankamani.B 1613001004WL101497 Thankamani.B 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3104988473 Mrs. THANKAMANI B CENTRAL BANK OF INDIA(607115)
54 Anchal KL-13-001-004-010/75
(Edamulackal) 		1613001004NRG24120320242229967 12/03/2024 Suseela Sabu 1613001004WL101497 Suseela Sabu 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3104988700 Mrs. SUSEELA SABU CENTRAL BANK OF INDIA(607115)
55 Anchal KL-13-001-004-010/96
(Edamulackal) 		1613001004NRG24120320242229968 12/03/2024 Susi 1613001004WL101497 Susi 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3104988544 Mrs. SUSY K CENTRAL BANK OF INDIA(607115)
56 Anchal KL-13-001-004-011/357
(Edamulackal) 		1613001004NRG24120320242228130 12/03/2024 Thankamony 1613001004WL101376 Thankamony 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3104988661 MRS THANKAMONY K STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-004-012/1326
(Edamulackal) 		1613001004NRG24120320242229387 12/03/2024 LEELAMMA S 1613001004WL101478 LEELAMMA S 00089 CBIN0280942 432 432 Processed 19/04/2024 3104988430 Mrs. LEELAMMA S CENTRAL BANK OF INDIA(607115)
58 Anchal KL-13-001-004-012/903
(Edamulackal) 		1613001004NRG24120320242229391 12/03/2024 MAYA G 1613001004WL101478 MAYA G 00089 CBIN0280942 216 216 Processed 19/04/2024 3104988641 MAYA G INDUSIND BANK(607189)
59 Anchal KL-13-001-004-014/879
(Edamulackal) 		1613001004NRG24120320242227859 12/03/2024 vijitha 1613001004WL101361 vijitha 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3104988669 Mrs. VIJITHA C CENTRAL BANK OF INDIA(607115)
60 Anchal KL-13-001-004-015/10
(Edamulackal) 		1613001004NRG24120320242228041 12/03/2024 BEENA SURESH KUMAR 1613001004WL101373 BEENA SURESH KUMAR 00089 CBIN0280942 1332 1332 Processed 19/04/2024 3104988642 MS BEENA SURESHKUMAR STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-004-015/138
(Edamulackal) 		1613001004NRG24120320242228042 12/03/2024 GEETHA RAVINDRAN 1613001004WL101373 GEETHA RAVINDRAN 00089 CBIN0280942 666 666 Processed 19/04/2024 3104988558 GEETHA KUMARI CANARA BANK(508532)
62 Anchal KL-13-001-004-015/25
(Edamulackal) 		1613001004NRG24120320242228045 12/03/2024 GIRIJA DEVI 1613001004WL101373 GIRIJA DEVI 00089 CBIN0280942 1332 1332 Processed 19/04/2024 3104988611 Mrs. GIRIJA DEVI CENTRAL BANK OF INDIA(607115)
63 Anchal KL-13-001-004-015/330
(Edamulackal) 		1613001004NRG24120320242228047 12/03/2024 SANJU N S 1613001004WL101373 SANJU N S 00089 CBIN0280942 999 999 Processed 19/04/2024 3104988704 MRS SANJU N S STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-004-015/561
(Edamulackal) 		1613001004NRG24120320242228049 12/03/2024 ANITHA B R 1613001004WL101373 ANITHA B R 00089 CBIN0280942 999 999 Processed 19/04/2024 3104988701 Mrs. ANITHA MANOJ CENTRAL BANK OF INDIA(607115)
65 Anchal KL-13-001-004-015/835
(Edamulackal) 		1613001004NRG24120320242228051 12/03/2024 PRASANTHY V S 1613001004WL101373 PRASANTHY V S 00089 CBIN0280942 1332 1332 Processed 19/04/2024 3104988610 Mrs. PRASANTHY V S CENTRAL BANK OF INDIA(607115)
66 Anchal KL-13-001-004-015/853
(Edamulackal) 		1613001004NRG24120320242228054 12/03/2024 PUSHPALATHA LATHA 1613001004WL101373 PUSHPALATHA LATHA 00089 CBIN0280942 1332 1332 Processed 19/04/2024 3104988580 Mrs. PUSHPALATHA (LATHA) C CENTRAL BANK OF INDIA(607115)
67 Anchal KL-13-001-004-015/854
(Edamulackal) 		1613001004NRG24120320242228055 12/03/2024 BEENA MOLE R S 1613001004WL101373 BEENA MOLE R S 00089 CBIN0280942 1332 1332 Processed 19/04/2024 3104988636 Mrs. BEENA MOLE R S CENTRAL BANK OF INDIA(607115)
68 Anchal KL-13-001-004-015/857
(Edamulackal) 		1613001004NRG24120320242228057 12/03/2024 OMANA K 1613001004WL101373 OMANA K 00089 CBIN0280942 1332 1332 Processed 19/04/2024 3104988432 Mrs. OMANA K CENTRAL BANK OF INDIA(607115)
69 Anchal KL-13-001-004-016/334
(Edamulackal) 		1613001004NRG24120320242227863 12/03/2024 Aneesha S M 1613001004WL101362 Aneesha S M 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3104988696 AJISHA S KERALA GRAMIN BANK(607476)
70 Anchal KL-13-001-004-016/502
(Edamulackal) 		1613001004NRG24120320242227864 12/03/2024 SUJAMOL A 1613001004WL101362 SUJAMOL A 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3104988702 Mrs. SUJAMOL A CENTRAL BANK OF INDIA(607115)
71 Anchal KL-13-001-004-017/1386
(Edamulackal) 		1613001004NRG24120320242227866 12/03/2024 Indira Devi 1613001004WL101362 Indira Devi 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3104988613 Mrs. INDIRA DEVI CENTRAL BANK OF INDIA(607115)
72 Anchal KL-13-001-004-017/1392
(Edamulackal) 		1613001004NRG24120320242227867 12/03/2024 Raji John 1613001004WL101362 Raji John 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3104988612 RAJI JOHN KERALA GRAMIN BANK(607476)
73 Anchal KL-13-001-004-017/1399
(Edamulackal) 		1613001004NRG24120320242229393 12/03/2024 MUMTHAS L 1613001004WL101478 MUMTHAS L 00089 CBIN0280942 666 666 Processed 19/04/2024 3104988608 Mrs. MUMTHAS J CENTRAL BANK OF INDIA(607115)
74 Anchal KL-13-001-004-017/1409
(Edamulackal) 		1613001004NRG24120320242227868 12/03/2024 SAINABA BEEVI 1613001004WL101362 SAINABA BEEVI 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3104988609 SAINABA BEEVI KERALA GRAMIN BANK(607476)
75 Anchal KL-13-001-004-017/1417
(Edamulackal) 		1613001004NRG24120320242227870 12/03/2024 Mollykutty.M 1613001004WL101362 Mollykutty.M 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3104988431 Mrs. MOLLYKUTTY M CENTRAL BANK OF INDIA(607115)
76 Anchal KL-13-001-004-017/1418
(Edamulackal) 		1613001004NRG24120320242227871 12/03/2024 RAHUMATHBEEVI P 1613001004WL101362 RAHUMATHBEEVI P 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3104988618 RAHMATH BEEVI KERALA GRAMIN BANK(607476)
77 Anchal KL-13-001-004-017/1423
(Edamulackal) 		1613001004NRG24120320242227872 12/03/2024 Annamma 1613001004WL101362 Annamma 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3104988617 KUNJUMOL STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-004-017/1424
(Edamulackal) 		1613001004NRG24120320242227873 12/03/2024 ANNAMMA GEEVARGHESE 1613001004WL101362 ANNAMMA GEEVARGHESE 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3104988615 Mrs. ANNAMMA GEEVARGHESE CENTRAL BANK OF INDIA(607115)
79 Anchal KL-13-001-004-017/15
(Edamulackal) 		1613001004NRG24120320242229395 12/03/2024 Najila 1613001004WL101478 Najila 00089 CBIN0280942 666 666 Processed 19/04/2024 3104988674 Mrs. NAJILA BEEVI S CENTRAL BANK OF INDIA(607115)
80 Anchal KL-13-001-004-017/204
(Edamulackal) 		1613001004NRG24120320242227876 12/03/2024 SUJA S 1613001004WL101362 SUJA S 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3104988666 Mrs. SUJA S CENTRAL BANK OF INDIA(607115)
81 Anchal KL-13-001-004-017/2120
(Edamulackal) 		1613001004NRG24120320242227877 12/03/2024 SUSEELA J 1613001004WL101362 SUSEELA J 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3104988428 Mrs. SUSEELA J CENTRAL BANK OF INDIA(607115)
82 Anchal KL-13-001-004-017/279
(Edamulackal) 		1613001004NRG24120320242227878 12/03/2024 LATHEFA 1613001004WL101362 LATHEFA 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3104988603 Mrs. LATHEEFA . CENTRAL BANK OF INDIA(607115)
83 Anchal KL-13-001-004-017/280
(Edamulackal) 		1613001004NRG24120320242227879 12/03/2024 Lathakumary S 1613001004WL101362 Lathakumary S 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3104988655 LATHA KUMARI UCO BANK(607066)
84 Anchal KL-13-001-004-017/284
(Edamulackal) 		1613001004NRG24120320242229403 12/03/2024 NAZEERA Y 1613001004WL101478 NAZEERA Y 00089 CBIN0280942 666 666 Processed 19/04/2024 3104988672 Mrs. NAZEERA Y CENTRAL BANK OF INDIA(607115)
85 Anchal KL-13-001-004-017/313
(Edamulackal) 		1613001004NRG24120320242227880 12/03/2024 Suseela S 1613001004WL101362 Suseela S 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3104988607 Mrs. SUSEELA S CENTRAL BANK OF INDIA(607115)
86 Anchal KL-13-001-004-017/348
(Edamulackal) 		1613001004NRG24120320242227881 12/03/2024 Maya M 1613001004WL101362 Maya M 00089 CBIN0280942 666 666 Processed 19/04/2024 3104988537 MISS MAYA M STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-004-017/348
(Edamulackal) 		1613001004NRG24120320242227882 12/03/2024 Omana 1613001004WL101362 Omana 00089 CBIN0280942 666 666 Processed 19/04/2024 3104988529 Mrs. OMANA S CENTRAL BANK OF INDIA(607115)
88 Anchal KL-13-001-004-017/35
(Edamulackal) 		1613001004NRG24120320242227883 12/03/2024 USHA N 1613001004WL101362 USHA N 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3104988614 Mrs. USHA N CENTRAL BANK OF INDIA(607115)
89 Anchal KL-13-001-004-017/53
(Edamulackal) 		1613001004NRG24120320242229408 12/03/2024 NALINAKSHI R 1613001004WL101478 NALINAKSHI R 00089 CBIN0280942 432 432 Processed 19/04/2024 3104988602 Mrs. NALINAKSHI R CENTRAL BANK OF INDIA(607115)
90 Anchal KL-13-001-004-017/532
(Edamulackal) 		1613001004NRG24120320242227887 12/03/2024 Ajitha M 1613001004WL101362 Ajitha M 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3104988515 AJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Anchal KL-13-001-004-017/599
(Edamulackal) 		1613001004NRG24120320242229411 12/03/2024 Maya O 1613001004WL101478 Maya O 00089 CBIN0280942 216 216 Processed 19/04/2024 3104988685 Mrs. MAYA O CENTRAL BANK OF INDIA(607115)
92 Anchal KL-13-001-004-017/633
(Edamulackal) 		1613001004NRG24120320242227892 12/03/2024 viji C 1613001004WL101362 viji C 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3104988665 Mrs. VIJI C CENTRAL BANK OF INDIA(607115)
93 Anchal KL-13-001-004-017/653
(Edamulackal) 		1613001004NRG24120320242229412 12/03/2024 BINDHU GOPINATH 1613001004WL101478 BINDHU GOPINATH 00089 CBIN0280942 432 432 Processed 19/04/2024 3104988474 MR BINDU GOPINATH STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-004-017/677
(Edamulackal) 		1613001004NRG24120320242227893 12/03/2024 NUSAIRA BEEVI 1613001004WL101362 NUSAIRA BEEVI 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3104988605 Mrs. NUSAIRA BEEVI CENTRAL BANK OF INDIA(607115)
95 Anchal KL-13-001-004-017/73
(Edamulackal) 		1613001004NRG24120320242227894 12/03/2024 AMMINI S 1613001004WL101362 AMMINI S 00089 CBIN0280942 999 999 Processed 19/04/2024 3104988604 Mrs. AMMINI S CENTRAL BANK OF INDIA(607115)
96 Anchal KL-13-001-004-017/778
(Edamulackal) 		1613001004NRG24120320242227895 12/03/2024 Sindhu 1613001004WL101362 Sindhu 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3104988527 Mrs. SINDHU S CENTRAL BANK OF INDIA(607115)
97 Anchal KL-13-001-004-017/78
(Edamulackal) 		1613001004NRG24120320242227896 12/03/2024 SYAMALAKUMARY RAJENDRAN PILLAI 1613001004WL101362 SYAMALAKUMARY RAJENDRAN PILLAI 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3104988521 Mrs. SYAMALAKUMARY RAJENDRAN PILLAI CENTRAL BANK OF INDIA(607115)
98 Anchal KL-13-001-004-017/818
(Edamulackal) 		1613001004NRG24120320242227897 12/03/2024 Sushama S 1613001004WL101362 Sushama S 00089 CBIN0280942 1332 1332 Processed 19/04/2024 3104988433 MS SUSHAMA STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-004-017/850
(Edamulackal) 		1613001004NRG24120320242227898 12/03/2024 BEENA P 1613001004WL101362 BEENA P 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3104988638 Mrs. BEENA P CENTRAL BANK OF INDIA(607115)
100 Anchal KL-13-001-004-017/8800
(Edamulackal) 		1613001004NRG24120320242227899 12/03/2024 Kumari P 1613001004WL101362 Kumari P 00089 CBIN0280942 1332 1332 Processed 19/04/2024 3104988530 Mrs. KUMARI P CENTRAL BANK OF INDIA(607115)
101 Anchal KL-13-001-004-017/8801
(Edamulackal) 		1613001004NRG24120320242227900 12/03/2024 Maniyamma 1613001004WL101362 Maniyamma 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3104988536 Mrs. MANIYAMMA M CENTRAL BANK OF INDIA(607115)
102 Anchal KL-13-001-004-019/100
(Edamulackal) 		1613001004NRG24120320242228064 12/03/2024 LATHAKUMARI 1613001004WL101374 LATHAKUMARI 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3104988541 Mrs. LATHA KUMARI CENTRAL BANK OF INDIA(607115)
103 Anchal KL-13-001-004-019/103
(Edamulackal) 		1613001004NRG24120320242228067 12/03/2024 SARADAMMA K 1613001004WL101374 SARADAMMA K 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3104988524 Mrs. SARADAMMA K CENTRAL BANK OF INDIA(607115)
104 Anchal KL-13-001-004-019/238
(Edamulackal) 		1613001004NRG24120320242228075 12/03/2024 ASWATHYDEVI C R 1613001004WL101374 ASWATHYDEVI C R 00089 CBIN0280942 999 999 Processed 19/04/2024 3104988706 Mrs. ASWATHYDEVI C R CENTRAL BANK OF INDIA(607115)
105 Anchal KL-13-001-004-019/255
(Edamulackal) 		1613001004NRG24120320242228078 12/03/2024 ARUNA JYOTHI 1613001004WL101374 ARUNA JYOTHI 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3104988694 MRS ARUNA JYOTHI STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-004-019/26
(Edamulackal) 		1613001004NRG24120320242228079 12/03/2024 Manikuttan 1613001004WL101374 Manikuttan 00089 CBIN0280942 999 999 Processed 19/04/2024 3104988695 Mr. MANIKUTTAN G CENTRAL BANK OF INDIA(607115)
107 Anchal KL-13-001-004-019/31
(Edamulackal) 		1613001004NRG24120320242228083 12/03/2024 Sumangaladevi C 1613001004WL101374 Sumangaladevi C 00089 CBIN0280942 333 333 Processed 19/04/2024 3104988523 Mrs. SUMANGALADEVI C CENTRAL BANK OF INDIA(607115)
108 Anchal KL-13-001-004-019/35
(Edamulackal) 		1613001004NRG24120320242228087 12/03/2024 GEETHA CHANDRAN 1613001004WL101374 GEETHA CHANDRAN 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3104988535 Mrs. GEETHA CHANDRAN CENTRAL BANK OF INDIA(607115)
109 Anchal KL-13-001-004-019/422
(Edamulackal) 		1613001004NRG24120320242228091 12/03/2024 PRASANNAKUMARI 1613001004WL101374 PRASANNAKUMARI 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3104988693 PRASANNA KUMARY STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-004-019/43
(Edamulackal) 		1613001004NRG24120320242228092 12/03/2024 AJITHAKUMARY A 1613001004WL101374 AJITHAKUMARY A 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3104988534 Mrs. AJITHAKUMARY A CENTRAL BANK OF INDIA(607115)
111 Anchal KL-13-001-004-019/434
(Edamulackal) 		1613001004NRG24120320242228093 12/03/2024 Geethakumari 1613001004WL101374 Geethakumari 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3104988707 GEETHAKUMARI AMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
112 Anchal KL-13-001-004-019/503
(Edamulackal) 		1613001004NRG24120320242228136 12/03/2024 Ramadevi. V.R 1613001004WL101377 Ramadevi. V.R 00089 CBIN0280942 1332 1332 Processed 19/04/2024 3104988522 Mrs. REMADEVI V R CENTRAL BANK OF INDIA(607115)
113 Anchal KL-13-001-004-019/51
(Edamulackal) 		1613001004NRG24120320242228096 12/03/2024 GIRIJA KUMARI A 1613001004WL101374 GIRIJA KUMARI A 00089 CBIN0280942 333 333 Processed 19/04/2024 3104988531 Mrs. GIRIJA KUMARI A CENTRAL BANK OF INDIA(607115)
114 Anchal KL-13-001-004-019/530
(Edamulackal) 		1613001004NRG24120320242228097 12/03/2024 Sreelekha R 1613001004WL101374 Sreelekha R 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3104988501 MS REVATHY S STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-004-019/570
(Edamulackal) 		1613001004NRG24120320242228138 12/03/2024 Nisha 1613001004WL101377 Nisha 00089 CBIN0280942 666 666 Processed 19/04/2024 3104988532 Mrs. NISHA T U CENTRAL BANK OF INDIA(607115)
116 Anchal KL-13-001-004-019/590
(Edamulackal) 		1613001004NRG24120320242228098 12/03/2024 Remya Balakrishnan 1613001004WL101374 Remya Balakrishnan 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3104988692 MISS REMYA BALAKRISHNAN STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-004-019/7
(Edamulackal) 		1613001004NRG24120320242228140 12/03/2024 ANITHA B 1613001004WL101377 ANITHA B 00089 CBIN0280942 333 333 Processed 19/04/2024 3104988576 Mrs. ANITHA B CENTRAL BANK OF INDIA(607115)
118 Anchal KL-13-001-004-019/77
(Edamulackal) 		1613001004NRG24120320242228141 12/03/2024 Sobha.M 1613001004WL101377 Sobha.M 00089 CBIN0280942 666 666 Processed 19/04/2024 3104988429 Mrs. SOBHA M CENTRAL BANK OF INDIA(607115)
119 Anchal KL-13-001-004-019/788
(Edamulackal) 		1613001004NRG24120320242228104 12/03/2024 Ramya 1613001004WL101374 Ramya 00089 CBIN0280942 333 333 Processed 19/04/2024 3104988502 Mrs. REMYA U INDIAN BANK(607105)
120 Anchal KL-13-001-004-019/803
(Edamulackal) 		1613001004NRG24120320242228142 12/03/2024 PRIYA 1613001004WL101377 PRIYA 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3104988503 MRS PRIYA RADHAKRISHNAN STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-004-020/318
(Edamulackal) 		1613001004NRG24120320242228300 12/03/2024 THOMAS 1613001004WL101389 THOMAS 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3104988507 Mr. THOMAS . CENTRAL BANK OF INDIA(607115)
122 Anchal KL-13-001-004-022/1271
(Edamulackal) 		1613001004NRG24120320242228305 12/03/2024 Renjini 1613001004WL101389 Renjini 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3104988677 Mrs. RENJINI G CENTRAL BANK OF INDIA(607115)
123 Anchal KL-13-001-004-022/19
(Edamulackal) 		1613001004NRG24120320242228308 12/03/2024 Mallika.J 1613001004WL101389 Mallika.J 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3104988475 Mrs. MALLIKA J CENTRAL BANK OF INDIA(607115)
124 Anchal KL-13-001-004-022/214
(Edamulackal) 		1613001004NRG24120320242228309 12/03/2024 ACHAMMA JOHN 1613001004WL101389 ACHAMMA JOHN 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3104988569 Mrs. ACHAMMA . CENTRAL BANK OF INDIA(607115)
125 Anchal KL-13-001-004-022/374
(Edamulackal) 		1613001004NRG24120320242228318 12/03/2024 Sobhana Kumari 1613001004WL101389 Sobhana Kumari 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3104988587 SOBHANAKUMARI S FEDERAL BANK(607165)
126 Anchal KL-13-001-004-022/4
(Edamulackal) 		1613001004NRG24120320242228320 12/03/2024 Vasanthakumari.R 1613001004WL101389 Vasanthakumari.R 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3104988548 VASANTHAKUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
127 Anchal KL-13-001-004-022/41
(Edamulackal) 		1613001004NRG24120320242228321 12/03/2024 SULEKHA 1613001004WL101389 SULEKHA 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3104988566 Mrs. SULEKHA REGHUNATHAN CENTRAL BANK OF INDIA(607115)
128 Anchal KL-13-001-004-022/546
(Edamulackal) 		1613001004NRG24120320242228323 12/03/2024 Geetha Sureendran 1613001004WL101389 Geetha Sureendran 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3104988538 Mrs. GEETHA SURENDRAN CENTRAL BANK OF INDIA(607115)
129 Anchal KL-13-001-004-022/568
(Edamulackal) 		1613001004NRG24120320242228326 12/03/2024 RAMANI B 1613001004WL101389 RAMANI B 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3104988589 Mrs. RAMANI B CENTRAL BANK OF INDIA(607115)
130 Anchal KL-13-001-004-022/602
(Edamulackal) 		1613001004NRG24120320242228329 12/03/2024 GIRIJA SURESH 1613001004WL101389 GIRIJA SURESH 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3104988697 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-004-022/777
(Edamulackal) 		1613001004NRG24120320242228331 12/03/2024 MAHILA MANI 1613001004WL101389 MAHILA MANI 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3104988588 MAHILAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Anchal KL-13-001-004-022/86
(Edamulackal) 		1613001004NRG24120320242228333 12/03/2024 ROSAMMA THOMAS 1613001004WL101389 ROSAMMA THOMAS 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3104988539 MRS ROSAMMA THOMAS STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-004-022/895
(Edamulackal) 		1613001004NRG24120320242228334 12/03/2024 Priya Binu 1613001004WL101389 Priya Binu 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3104988687 Mrs. PRIYA BINU CENTRAL BANK OF INDIA(607115)
SubTotal 198531 198531
134 Anchal KL-13-001-004-004/680
(Edamulackal) 		1613001004NRG24120320242228181 12/03/2024 Radhakrishnan S 1613001004WL101381 Radhakrishnan S 00127 FDRL0001024 2331 2331 Processed 19/04/2024 3104988397 RADHAKRISHNAN S FEDERAL BANK(607165)
SubTotal 2331 2331
135 Anchal KL-13-001-004-019/162
(Edamulackal) 		1613001004NRG24120320242228072 12/03/2024 Santhamma K 1613001004WL101374 Santhamma K 00127 FDRL0001028 333 333 Processed 19/04/2024 3104988398 SANTHAMMA K FEDERAL BANK(607165)
SubTotal 333 333
136 Anchal KL-13-001-004-002/360
(Edamulackal) 		1613001004NRG24120320242227956 12/03/2024 Nejeema Beevi 1613001004WL101368 Nejeema Beevi 00127 FDRL0001032 666 666 Processed 19/04/2024 3104988401 NEJEEMA BEEVI FEDERAL BANK(607165)
137 Anchal KL-13-001-004-009/320
(Edamulackal) 		1613001004NRG24120320242228155 12/03/2024 Sujitha Chandran 1613001004WL101380 Sujitha Chandran 00127 FDRL0001032 2331 2331 Processed 19/04/2024 3104988400 SUJITHA CHANDRAN FEDERAL BANK(607165)
138 Anchal KL-13-001-004-010/354
(Edamulackal) 		1613001004NRG24120320242229958 12/03/2024 Jalaja Lalu 1613001004WL101497 Jalaja Lalu 00127 FDRL0001032 2331 2331 Processed 19/04/2024 3104988402 JALAJA LALU FEDERAL BANK(607165)
139 Anchal KL-13-001-004-015/296
(Edamulackal) 		1613001004NRG24120320242228046 12/03/2024 BINDU 1613001004WL101373 BINDU 00127 FDRL0001032 999 999 Processed 19/04/2024 3104988399 Mrs. BINDHU ANIL CENTRAL BANK OF INDIA(607115)
SubTotal 6327 6327
140 Anchal KL-13-001-004-001/337
(Edamulackal) 		1613001004NRG24120320242227931 12/03/2024 Susamma 1613001004WL101366 Susamma 00127 FDRL0001225 2331 2331 Processed 19/04/2024 3104988427 SUSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Anchal KL-13-001-004-002/226
(Edamulackal) 		1613001004NRG24120320242227948 12/03/2024 Sunil A K 1613001004WL101368 Sunil A K 00127 FDRL0001225 666 666 Processed 19/04/2024 3104988426 SUNIL A K FEDERAL BANK(607165)
142 Anchal KL-13-001-004-016/550
(Edamulackal) 		1613001004NRG24120320242227865 12/03/2024 Jamludheen 1613001004WL101362 Jamludheen 00127 FDRL0001225 999 999 Processed 19/04/2024 3104988412 . JAMALUDEEN FEDERAL BANK(607165)
143 Anchal KL-13-001-004-017/1415
(Edamulackal) 		1613001004NRG24120320242227869 12/03/2024 Latha 1613001004WL101362 Latha 00127 FDRL0001225 1998 1998 Processed 19/04/2024 3104988416 MRS LATHA S STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-004-017/1426
(Edamulackal) 		1613001004NRG24120320242229394 12/03/2024 Mini 1613001004WL101478 Mini 00127 FDRL0001225 1665 1665 Processed 19/04/2024 3104988407 Mrs. MINI LASER CENTRAL BANK OF INDIA(607115)
145 Anchal KL-13-001-004-017/167
(Edamulackal) 		1613001004NRG24120320242229396 12/03/2024 Gracy Arjunan 1613001004WL101478 Gracy Arjunan 00127 FDRL0001225 666 666 Processed 19/04/2024 3104988422 GRACY ARJUNAN FEDERAL BANK(607165)
146 Anchal KL-13-001-004-017/168
(Edamulackal) 		1613001004NRG24120320242229397 12/03/2024 RADHAMANI R 1613001004WL101478 RADHAMANI R 00127 FDRL0001225 666 666 Processed 19/04/2024 3104988424 RADHAMANI DHANALAXMI BANK(607239)
147 Anchal KL-13-001-004-017/223
(Edamulackal) 		1613001004NRG24120320242229399 12/03/2024 RADHAMONY 1613001004WL101478 RADHAMONY 00127 FDRL0001225 1665 1665 Processed 19/04/2024 3104988409 RADHAMONY FEDERAL BANK(607165)
148 Anchal KL-13-001-004-017/38
(Edamulackal) 		1613001004NRG24120320242229406 12/03/2024 JAYA GOPALA KRISHNA 1613001004WL101478 JAYA GOPALA KRISHNA 00127 FDRL0001225 666 666 Processed 19/04/2024 3104988404 JAYA T KERALA GRAMIN BANK(607476)
149 Anchal KL-13-001-004-017/573
(Edamulackal) 		1613001004NRG24120320242229410 12/03/2024 Sunimole 1613001004WL101478 Sunimole 00127 FDRL0001225 216 216 Processed 19/04/2024 3104988419 MISS SHEENA SHAJI STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-004-018/117
(Edamulackal) 		1613001004NRG24120320242229414 12/03/2024 SROJINI 1613001004WL101478 SROJINI 00127 FDRL0001225 432 432 Processed 19/04/2024 3104988420 SAROJINI FEDERAL BANK(607165)
151 Anchal KL-13-001-004-019/117
(Edamulackal) 		1613001004NRG24120320242228068 12/03/2024 Kunjumol 1613001004WL101374 Kunjumol 00127 FDRL0001225 2331 2331 Processed 19/04/2024 3104988410 KUNJUMOLE FEDERAL BANK(607165)
152 Anchal KL-13-001-004-019/225
(Edamulackal) 		1613001004NRG24120320242228134 12/03/2024 THANKACHAN 1613001004WL101377 THANKACHAN 00127 FDRL0001225 333 333 Processed 19/04/2024 3104988411 THANKACHAN M FEDERAL BANK(607165)
153 Anchal KL-13-001-004-019/250
(Edamulackal) 		1613001004NRG24120320242228076 12/03/2024 JESSY BENNY 1613001004WL101374 JESSY BENNY 00127 FDRL0001225 1998 1998 Processed 19/04/2024 3104988415 JESSY FEDERAL BANK(607165)
154 Anchal KL-13-001-004-019/252
(Edamulackal) 		1613001004NRG24120320242228077 12/03/2024 Leelamma 1613001004WL101374 Leelamma 00127 FDRL0001225 666 666 Processed 19/04/2024 3104988418 LEELAMMA . FEDERAL BANK(607165)
155 Anchal KL-13-001-004-019/60
(Edamulackal) 		1613001004NRG24120320242228099 12/03/2024 Saraswathi Amma 1613001004WL101374 Saraswathi Amma 00127 FDRL0001225 333 333 Processed 19/04/2024 3104988421 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
156 Anchal KL-13-001-004-019/73
(Edamulackal) 		1613001004NRG24120320242228103 12/03/2024 KUNJUMOL 1613001004WL101374 KUNJUMOL 00127 FDRL0001225 333 333 Processed 19/04/2024 3104988414 Mrs. KUNJUMOL BABU CENTRAL BANK OF INDIA(607115)
157 Anchal KL-13-001-004-019/80
(Edamulackal) 		1613001004NRG24120320242228107 12/03/2024 ANNAMMA YOHANNAN 1613001004WL101374 ANNAMMA YOHANNAN 00127 FDRL0001225 666 666 Processed 19/04/2024 3104988413 Mrs. ANNAMMA YOHANNAN CENTRAL BANK OF INDIA(607115)
158 Anchal KL-13-001-004-022/116
(Edamulackal) 		1613001004NRG24120320242228302 12/03/2024 Mallika 1613001004WL101389 Mallika 00127 FDRL0001225 2331 2331 Processed 19/04/2024 3104988406 Mrs. MALLIKA RADHAKRISHNAN CENTRAL BANK OF INDIA(607115)
159 Anchal KL-13-001-004-022/260
(Edamulackal) 		1613001004NRG24120320242228312 12/03/2024 Valsala 1613001004WL101389 Valsala 00127 FDRL0001225 1998 1998 Processed 19/04/2024 3104988417 VALSALA FEDERAL BANK(607165)
160 Anchal KL-13-001-004-022/286
(Edamulackal) 		1613001004NRG24120320242228314 12/03/2024 MANJU RAJU 1613001004WL101389 MANJU RAJU 00127 FDRL0001225 1665 1665 Processed 19/04/2024 3104988405 Mrs. MANJU RAJU CENTRAL BANK OF INDIA(607115)
161 Anchal KL-13-001-004-022/316
(Edamulackal) 		1613001004NRG24120320242228316 12/03/2024 SULEKHA 1613001004WL101389 SULEKHA 00127 FDRL0001225 1332 1332 Processed 19/04/2024 3104988408 SULEKHA .. FEDERAL BANK(607165)
162 Anchal KL-13-001-004-022/391
(Edamulackal) 		1613001004NRG24120320242228319 12/03/2024 Annamma Thomas 1613001004WL101389 Annamma Thomas 00127 FDRL0001225 1665 1665 Processed 19/04/2024 3104988423 ANNAMMA FEDERAL BANK(607165)
163 Anchal KL-13-001-004-022/563
(Edamulackal) 		1613001004NRG24120320242228325 12/03/2024 BABY G 1613001004WL101389 BABY G 00127 FDRL0001225 2331 2331 Processed 19/04/2024 3104988425 BABY G FEDERAL BANK(607165)
SubTotal 29952 29952
164 Anchal KL-13-001-004-002/11
(Edamulackal) 		1613001004NRG24120320242227937 12/03/2024 Saleenabeevi 1613001004WL101368 Saleenabeevi 00127 FDRL0001731 666 666 Processed 19/04/2024 3104988476 SALEENABEEVI FEDERAL BANK(607165)
165 Anchal KL-13-001-004-002/178
(Edamulackal) 		1613001004NRG24120320242228926 12/03/2024 Valsala 1613001004WL101463 Valsala 00127 FDRL0001731 1665 1665 Processed 19/04/2024 3104988496 VALSALA FEDERAL BANK(607165)
166 Anchal KL-13-001-004-002/179
(Edamulackal) 		1613001004NRG24120320242228927 12/03/2024 Priya 1613001004WL101463 Priya 00127 FDRL0001731 1665 1665 Processed 19/04/2024 3104988479 PRIYA FEDERAL BANK(607165)
167 Anchal KL-13-001-004-002/18
(Edamulackal) 		1613001004NRG24120320242227942 12/03/2024 Sanooja 1613001004WL101368 Sanooja 00127 FDRL0001731 666 666 Processed 19/04/2024 3104988495 SANOOJA . FEDERAL BANK(607165)
168 Anchal KL-13-001-004-002/180
(Edamulackal) 		1613001004NRG24120320242227943 12/03/2024 Jameela Beevi 1613001004WL101368 Jameela Beevi 00127 FDRL0001731 666 666 Processed 19/04/2024 3104988489 JAMEELA BEEVI UCO BANK(607066)
169 Anchal KL-13-001-004-002/19
(Edamulackal) 		1613001004NRG24120320242228928 12/03/2024 Umaibabeevi 1613001004WL101463 Umaibabeevi 00127 FDRL0001731 1665 1665 Processed 19/04/2024 3104988481 UMAIBABEEVI FEDERAL BANK(607165)
170 Anchal KL-13-001-004-002/204
(Edamulackal) 		1613001004NRG24120320242227945 12/03/2024 Ramla M 1613001004WL101368 Ramla M 00127 FDRL0001731 333 333 Processed 19/04/2024 3104988487 RAMLA M FEDERAL BANK(607165)
171 Anchal KL-13-001-004-002/236
(Edamulackal) 		1613001004NRG24120320242228929 12/03/2024 Pathuma Beevi 1613001004WL101463 Pathuma Beevi 00127 FDRL0001731 1665 1665 Processed 19/04/2024 3104988492 PATHUMA BEEVI FEDERAL BANK(607165)
172 Anchal KL-13-001-004-002/239
(Edamulackal) 		1613001004NRG24120320242227949 12/03/2024 Zulphi 1613001004WL101368 Zulphi 00127 FDRL0001731 666 666 Processed 19/04/2024 3104988506 ZULPHI KERALA GRAMIN BANK(607476)
173 Anchal KL-13-001-004-002/250
(Edamulackal) 		1613001004NRG24120320242227953 12/03/2024 Sreedevi 1613001004WL101368 Sreedevi 00127 FDRL0001731 666 666 Processed 19/04/2024 3104988490 SREEDEVI FEDERAL BANK(607165)
174 Anchal KL-13-001-004-002/277
(Edamulackal) 		1613001004NRG24120320242228932 12/03/2024 Ambili 1613001004WL101463 Ambili 00127 FDRL0001731 1332 1332 Processed 19/04/2024 3104988500 AMBILI FEDERAL BANK(607165)
175 Anchal KL-13-001-004-002/303
(Edamulackal) 		1613001004NRG24120320242228934 12/03/2024 Sainaba Beevi 1613001004WL101463 Sainaba Beevi 00127 FDRL0001731 1332 1332 Processed 19/04/2024 3104988480 SAINABA BEEVI UCO BANK(607066)
176 Anchal KL-13-001-004-002/335
(Edamulackal) 		1613001004NRG24120320242228935 12/03/2024 Sujatha 1613001004WL101463 Sujatha 00127 FDRL0001731 1332 1332 Processed 19/04/2024 3104988483 SUJATHA FEDERAL BANK(607165)
177 Anchal KL-13-001-004-002/339
(Edamulackal) 		1613001004NRG24120320242228936 12/03/2024 Saumi 1613001004WL101463 Saumi 00127 FDRL0001731 1332 1332 Processed 19/04/2024 3104988498 SAUMI FEDERAL BANK(607165)
178 Anchal KL-13-001-004-002/795
(Edamulackal) 		1613001004NRG24120320242228942 12/03/2024 Rajeena 1613001004WL101463 Rajeena 00127 FDRL0001731 1665 1665 Processed 19/04/2024 3104988494 RAJEENA UCO BANK(607066)
179 Anchal KL-13-001-004-002/798
(Edamulackal) 		1613001004NRG24120320242228943 12/03/2024 Thara Umma 1613001004WL101463 Thara Umma 00127 FDRL0001731 1332 1332 Processed 19/04/2024 3104988493 THARA UMMAL FEDERAL BANK(607165)
180 Anchal KL-13-001-004-002/799
(Edamulackal) 		1613001004NRG24120320242228944 12/03/2024 Shaila 1613001004WL101463 Shaila 00127 FDRL0001731 999 999 Processed 19/04/2024 3104988478 SHAILA G KERALA GRAMIN BANK(607476)
181 Anchal KL-13-001-004-002/800
(Edamulackal) 		1613001004NRG24120320242228945 12/03/2024 Sajeena 1613001004WL101463 Sajeena 00127 FDRL0001731 1665 1665 Processed 19/04/2024 3104988482 SAJEENA . FEDERAL BANK(607165)
182 Anchal KL-13-001-004-002/809
(Edamulackal) 		1613001004NRG24120320242228948 12/03/2024 Beena Beevi 1613001004WL101463 Beena Beevi 00127 FDRL0001731 1665 1665 Processed 19/04/2024 3104988485 BEENA BEEVI FEDERAL BANK(607165)
183 Anchal KL-13-001-004-002/810
(Edamulackal) 		1613001004NRG24120320242228949 12/03/2024 Habusabeevi 1613001004WL101463 Habusabeevi 00127 FDRL0001731 1332 1332 Processed 19/04/2024 3104988491 ABUSA BEEVI UCO BANK(607066)
184 Anchal KL-13-001-004-002/811
(Edamulackal) 		1613001004NRG24120320242228950 12/03/2024 Rasheeda 1613001004WL101463 Rasheeda 00127 FDRL0001731 1332 1332 Processed 19/04/2024 3104988497 RASHEEDA FEDERAL BANK(607165)
185 Anchal KL-13-001-004-002/914
(Edamulackal) 		1613001004NRG24120320242227964 12/03/2024 Zeenathu Beevi 1613001004WL101368 Zeenathu Beevi 00127 FDRL0001731 666 666 Processed 19/04/2024 3104988486 ZEENATHUBEEVI FEDERAL BANK(607165)
186 Anchal KL-13-001-004-002/933
(Edamulackal) 		1613001004NRG24120320242227965 12/03/2024 Ameena Beevi 1613001004WL101368 Ameena Beevi 00127 FDRL0001731 666 666 Processed 19/04/2024 3104988477 AMEENA BEEVI FEDERAL BANK(607165)
187 Anchal KL-13-001-004-002/98
(Edamulackal) 		1613001004NRG24120320242228953 12/03/2024 Sheeja 1613001004WL101463 Sheeja 00127 FDRL0001731 666 666 Processed 19/04/2024 3104988484 SHEEJA . FEDERAL BANK(607165)
188 Anchal KL-13-001-004-002/992
(Edamulackal) 		1613001004NRG24120320242228954 12/03/2024 Athikabeevi 1613001004WL101463 Athikabeevi 00127 FDRL0001731 1665 1665 Processed 19/04/2024 3104988488 ATHIKABEEVI FEDERAL BANK(607165)
189 Anchal KL-13-001-004-003/685
(Edamulackal) 		1613001004NRG24120320242227968 12/03/2024 Shamsiya Beegam 1613001004WL101368 Shamsiya Beegam 00127 FDRL0001731 666 666 Processed 19/04/2024 3104988505 SHAMSIA FEDERAL BANK(607165)
SubTotal 29970 29970
190 Anchal KL-13-001-004-014/879
(Edamulackal) 		1613001004NRG24120320242227860 12/03/2024 KUMAR T 1613001004WL101361 KUMAR T 00176 IDIB000A155 2331 2331 Processed 19/04/2024 3104988329 Mr. Kumar INDIAN BANK(607105)
191 Anchal KL-13-001-004-015/147
(Edamulackal) 		1613001004NRG24120320242228044 12/03/2024 OMANA 1613001004WL101373 OMANA 00176 IDIB000A155 1332 1332 Processed 19/04/2024 3104988328 Mrs. OMANA . INDIAN BANK(607105)
192 Anchal KL-13-001-004-016/30
(Edamulackal) 		1613001004NRG24120320242227862 12/03/2024 Habeeba 1613001004WL101362 Habeeba 00176 IDIB000A155 2331 2331 Processed 19/04/2024 3104988331 Mrs. G HABEEBA INDIAN BANK(607105)
193 Anchal KL-13-001-004-017/195
(Edamulackal) 		1613001004NRG24120320242227874 12/03/2024 Fathima Beevi 1613001004WL101362 Fathima Beevi 00176 IDIB000A155 2331 2331 Processed 19/04/2024 3104988330 Mrs. FATHIMA BEEVI INDIAN BANK(607105)
194 Anchal KL-13-001-004-017/359
(Edamulackal) 		1613001004NRG24120320242229405 12/03/2024 Ansiya E 1613001004WL101478 Ansiya E 00176 IDIB000A155 666 666 Processed 19/04/2024 3104988387 ANSIYA E FEDERAL BANK(607165)
195 Anchal KL-13-001-004-018/80
(Edamulackal) 		1613001004NRG24120320242227902 12/03/2024 RASHEEDA BEEVI 1613001004WL101362 RASHEEDA BEEVI 00176 IDIB000A155 1665 1665 Processed 19/04/2024 3104988327 Mrs. RASHEEDA BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 10656 10656
196 Anchal KL-13-001-004-012/360
(Edamulackal) 		1613001004NRG24120320242229390 12/03/2024 SHEEJA A 1613001004WL101478 SHEEJA A 00409 SIBL0000668 333 333 Processed 19/04/2024 3104988396 SHEEJA A SOUTH INDIAN BANK(607167)
197 Anchal KL-13-001-004-017/625
(Edamulackal) 		1613001004NRG24120320242227891 12/03/2024 VIBEELA B 1613001004WL101362 VIBEELA B 00409 SIBL0000668 2331 2331 Processed 19/04/2024 3104988395 VIBEELA B SOUTH INDIAN BANK(607167)
SubTotal 2664 2664
198 Anchal KL-13-001-004-019/345
(Edamulackal) 		1613001004NRG24120320242228085 12/03/2024 Gopika Babu 1613001004WL101374 Gopika Babu 00415 SBIN0007623 2331 2331 Processed 19/04/2024 3104988403 GOPIKA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
199 Anchal KL-13-001-004-002/110
(Edamulackal) 		1613001004NRG24120320242228924 12/03/2024 Mubeena 1613001004WL101463 Mubeena 00415 SBIN0012880 999 999 Processed 19/04/2024 3104988543 MS ANSIYA S STATE BANK OF INDIA(508548)
200 Anchal KL-13-001-004-002/123
(Edamulackal) 		1613001004NRG24120320242228925 12/03/2024 Thambi 1613001004WL101463 Thambi 00415 SBIN0012880 999 999 Processed 19/04/2024 3104988606 MR THAMPI STATE BANK OF INDIA(508548)
201 Anchal KL-13-001-004-002/155
(Edamulackal) 		1613001004NRG24120320242227939 12/03/2024 Hamsath Beevi 1613001004WL101368 Hamsath Beevi 00415 SBIN0012880 666 666 Processed 19/04/2024 3104988650 MRS HAMSATH BEEVI STATE BANK OF INDIA(508548)
202 Anchal KL-13-001-004-002/171
(Edamulackal) 		1613001004NRG24120320242227941 12/03/2024 JUBAIRIYA 1613001004WL101368 JUBAIRIYA 00415 SBIN0012880 666 666 Processed 19/04/2024 3104988634 MRS JUBAIRIYA STATE BANK OF INDIA(508548)
203 Anchal KL-13-001-004-002/285
(Edamulackal) 		1613001004NRG24120320242228933 12/03/2024 Parisha Beevi 1613001004WL101463 Parisha Beevi 00415 SBIN0012880 1665 1665 Processed 19/04/2024 3104988699 MRS PARKSHA BEEVI STATE BANK OF INDIA(508548)
204 Anchal KL-13-001-004-002/356
(Edamulackal) 		1613001004NRG24120320242228937 12/03/2024 VASANTHI 1613001004WL101463 VASANTHI 00415 SBIN0012880 666 666 Processed 19/04/2024 3104988550 MRS VASANTHI STATE BANK OF INDIA(508548)
205 Anchal KL-13-001-004-002/383
(Edamulackal) 		1613001004NRG24120320242228938 12/03/2024 Girija 1613001004WL101463 Girija 00415 SBIN0012880 1665 1665 Processed 19/04/2024 3104988627 MRS GIRIJA STATE BANK OF INDIA(508548)
206 Anchal KL-13-001-004-002/390
(Edamulackal) 		1613001004NRG24120320242227959 12/03/2024 Omana 1613001004WL101368 Omana 00415 SBIN0012880 666 666 Processed 19/04/2024 3104988656 MRS OMANA STATE BANK OF INDIA(508548)
207 Anchal KL-13-001-004-002/800
(Edamulackal) 		1613001004NRG24120320242228946 12/03/2024 Shajahan 1613001004WL101463 Shajahan 00415 SBIN0012880 1332 1332 Processed 19/04/2024 3104988680 MR SHAJAHAN STATE BANK OF INDIA(508548)
208 Anchal KL-13-001-004-003/183
(Edamulackal) 		1613001004NRG24120320242227861 12/03/2024 SHAHIDA 1613001004WL101362 SHAHIDA 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3104988649 MRS SHAHIDA STATE BANK OF INDIA(508548)
209 Anchal KL-13-001-004-003/297
(Edamulackal) 		1613001004NRG24120320242228957 12/03/2024 Sumathi 1613001004WL101463 Sumathi 00415 SBIN0012880 999 999 Processed 19/04/2024 3104988546 MRS SUMATHI STATE BANK OF INDIA(508548)
210 Anchal KL-13-001-004-005/202
(Edamulackal) 		1613001004NRG24120320242228185 12/03/2024 Radha 1613001004WL101381 Radha 00415 SBIN0012880 666 666 Processed 19/04/2024 3104988549 MRS RADHA STATE BANK OF INDIA(508548)
211 Anchal KL-13-001-004-005/370
(Edamulackal) 		1613001004NRG24120320242228191 12/03/2024 Radha 1613001004WL101381 Radha 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3104988703 Mrs. RADHA . CENTRAL BANK OF INDIA(607115)
212 Anchal KL-13-001-004-005/381
(Edamulackal) 		1613001004NRG24120320242228192 12/03/2024 Chandrika 1613001004WL101381 Chandrika 00415 SBIN0012880 666 666 Processed 19/04/2024 3104988551 MRS CHANDRIKA STATE BANK OF INDIA(508548)
213 Anchal KL-13-001-004-005/475
(Edamulackal) 		1613001004NRG24120320242227823 12/03/2024 THANUJA 1613001004WL101358 THANUJA 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3104988681 Mrs. THANOOJA B CENTRAL BANK OF INDIA(607115)
214 Anchal KL-13-001-004-005/680
(Edamulackal) 		1613001004NRG24120320242228196 12/03/2024 Nabeesa Beevi 1613001004WL101381 Nabeesa Beevi 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3104988653 MRS NABEESA BEEVI STATE BANK OF INDIA(508548)
215 Anchal KL-13-001-004-006/100
(Edamulackal) 		1613001004NRG24120320242228111 12/03/2024 Remavathi 1613001004WL101375 Remavathi 00415 SBIN0012880 666 666 Processed 19/04/2024 3104988600 MRS REMAVATHI R STATE BANK OF INDIA(508548)
216 Anchal KL-13-001-004-006/1140
(Edamulackal) 		1613001004NRG24120320242228112 12/03/2024 Mathew Kutty 1613001004WL101375 Mathew Kutty 00415 SBIN0012880 333 333 Processed 19/04/2024 3104988601 MR MATHEW KUTTY STATE BANK OF INDIA(508548)
217 Anchal KL-13-001-004-006/116
(Edamulackal) 		1613001004NRG24120320242228017 12/03/2024 Prasanna 1613001004WL101372 Prasanna 00415 SBIN0012880 1665 1665 Processed 19/04/2024 3104988599 MS PRASANNA STATE BANK OF INDIA(508548)
218 Anchal KL-13-001-004-006/117
(Edamulackal) 		1613001004NRG24120320242228018 12/03/2024 Sheeja S 1613001004WL101372 Sheeja S 00415 SBIN0012880 1998 1998 Processed 19/04/2024 3104988499 MRS SHEEJA S STATE BANK OF INDIA(508548)
219 Anchal KL-13-001-004-006/1417
(Edamulackal) 		1613001004NRG24120320242228019 12/03/2024 Jarly Abraham 1613001004WL101372 Jarly Abraham 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3104988508 MRS JARLEY K STATE BANK OF INDIA(508548)
220 Anchal KL-13-001-004-006/162
(Edamulackal) 		1613001004NRG24120320242228021 12/03/2024 Beena Mani 1613001004WL101372 Beena Mani 00415 SBIN0012880 1332 1332 Processed 19/04/2024 3104988585 Mrs. BEENA MANI CENTRAL BANK OF INDIA(607115)
221 Anchal KL-13-001-004-006/191
(Edamulackal) 		1613001004NRG24120320242228022 12/03/2024 Ushakumari 1613001004WL101372 Ushakumari 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3104988504 MRS USHAKUMARI V S STATE BANK OF INDIA(508548)
222 Anchal KL-13-001-004-006/224
(Edamulackal) 		1613001004NRG24120320242228115 12/03/2024 Sivanandhan 1613001004WL101375 Sivanandhan 00415 SBIN0012880 666 666 Processed 19/04/2024 3104988646 MR SIVANANDAN N STATE BANK OF INDIA(508548)
223 Anchal KL-13-001-004-006/335
(Edamulackal) 		1613001004NRG24120320242228025 12/03/2024 Arundhathi T 1613001004WL101372 Arundhathi T 00415 SBIN0012880 1332 1332 Processed 19/04/2024 3104988578 MRS ARUNDHATHI T STATE BANK OF INDIA(508548)
224 Anchal KL-13-001-004-006/352
(Edamulackal) 		1613001004NRG24120320242228027 12/03/2024 Sunimol R 1613001004WL101372 Sunimol R 00415 SBIN0012880 1665 1665 Processed 19/04/2024 3104988519 MRS SUNIMOL R ALIAS SUNI R STATE BANK OF INDIA(508548)
225 Anchal KL-13-001-004-006/39
(Edamulackal) 		1613001004NRG24120320242228028 12/03/2024 THANKAMANI 1613001004WL101372 THANKAMANI 00415 SBIN0012880 666 666 Processed 19/04/2024 3104988621 MRS THANKAMANI STATE BANK OF INDIA(508548)
226 Anchal KL-13-001-004-007/815
(Edamulackal) 		1613001004NRG24120320242227903 12/03/2024 Sreekumar 1613001004WL101363 Sreekumar 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3104988637 MR SREE KUMAR STATE BANK OF INDIA(508548)
227 Anchal KL-13-001-004-008/10
(Edamulackal) 		1613001004NRG24120320242228250 12/03/2024 Chandrmathiyamma 1613001004WL101386 Chandrmathiyamma 00415 SBIN0012880 333 333 Processed 19/04/2024 3104988553 MRS CHANDRAMATHI AMMA STATE BANK OF INDIA(508548)
228 Anchal KL-13-001-004-008/1180
(Edamulackal) 		1613001004NRG24120320242228251 12/03/2024 Thankamany 1613001004WL101386 Thankamany 00415 SBIN0012880 333 333 Processed 19/04/2024 3104988647 MRS THANKAMANY STATE BANK OF INDIA(508548)
229 Anchal KL-13-001-004-008/1203
(Edamulackal) 		1613001004NRG24120320242228252 12/03/2024 Sobitha Beevi 1613001004WL101386 Sobitha Beevi 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3104988595 MRS SOBITHA BEEVI STATE BANK OF INDIA(508548)
230 Anchal KL-13-001-004-008/1204
(Edamulackal) 		1613001004NRG24120320242228253 12/03/2024 Rahiyanath 1613001004WL101386 Rahiyanath 00415 SBIN0012880 666 666 Processed 19/04/2024 3104988616 MRS RAHIYANATH STATE BANK OF INDIA(508548)
231 Anchal KL-13-001-004-008/1205
(Edamulackal) 		1613001004NRG24120320242228254 12/03/2024 Shajidabeevi 1613001004WL101386 Shajidabeevi 00415 SBIN0012880 666 666 Processed 19/04/2024 3104988598 MS SHAJIDABEEVI STATE BANK OF INDIA(508548)
232 Anchal KL-13-001-004-008/1216
(Edamulackal) 		1613001004NRG24120320242228255 12/03/2024 SINDHU S 1613001004WL101386 SINDHU S 00415 SBIN0012880 1665 1665 Processed 19/04/2024 3104988573 SINDHU S STATE BANK OF INDIA(508548)
233 Anchal KL-13-001-004-008/1219
(Edamulackal) 		1613001004NRG24120320242228256 12/03/2024 Sanida Beevi 1613001004WL101386 Sanida Beevi 00415 SBIN0012880 1998 1998 Processed 19/04/2024 3104988594 SANITHA BEEVI UCO BANK(607066)
234 Anchal KL-13-001-004-008/123
(Edamulackal) 		1613001004NRG24120320242228257 12/03/2024 BINDHU KUMARI 1613001004WL101386 BINDHU KUMARI 00415 SBIN0012880 666 666 Processed 19/04/2024 3104988556 BINDHU KUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
235 Anchal KL-13-001-004-008/13
(Edamulackal) 		1613001004NRG24120320242228258 12/03/2024 SUNITHA K 1613001004WL101386 SUNITHA K 00415 SBIN0012880 666 666 Processed 19/04/2024 3104988533 MRS SUNITHA K STATE BANK OF INDIA(508548)
236 Anchal KL-13-001-004-008/24
(Edamulackal) 		1613001004NRG24120320242228261 12/03/2024 Kunjamma 1613001004WL101386 Kunjamma 00415 SBIN0012880 666 666 Processed 19/04/2024 3104988644 MRS KUNJAMMA STATE BANK OF INDIA(508548)
237 Anchal KL-13-001-004-008/253
(Edamulackal) 		1613001004NRG24120320242228262 12/03/2024 Minimole 1613001004WL101386 Minimole 00415 SBIN0012880 333 333 Processed 19/04/2024 3104988572 MS MINIMOL STATE BANK OF INDIA(508548)
238 Anchal KL-13-001-004-008/285
(Edamulackal) 		1613001004NRG24120320242228263 12/03/2024 Karthika 1613001004WL101386 Karthika 00415 SBIN0012880 666 666 Processed 19/04/2024 3104988684 MRS KARTHIKA STATE BANK OF INDIA(508548)
239 Anchal KL-13-001-004-008/313
(Edamulackal) 		1613001004NRG24120320242228264 12/03/2024 Valsala 1613001004WL101386 Valsala 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3104988590 MRS VALSALA STATE BANK OF INDIA(508548)
240 Anchal KL-13-001-004-008/34
(Edamulackal) 		1613001004NRG24120320242228265 12/03/2024 Saraswathyamma 1613001004WL101386 Saraswathyamma 00415 SBIN0012880 333 333 Processed 19/04/2024 3104988643 MRS SARASWATHYAMMA STATE BANK OF INDIA(508548)
241 Anchal KL-13-001-004-008/355
(Edamulackal) 		1613001004NRG24120320242228266 12/03/2024 Suja 1613001004WL101386 Suja 00415 SBIN0012880 333 333 Processed 19/04/2024 3104988554 MRS SUJA STATE BANK OF INDIA(508548)
242 Anchal KL-13-001-004-008/370
(Edamulackal) 		1613001004NRG24120320242228268 12/03/2024 Kousallya 1613001004WL101386 Kousallya 00415 SBIN0012880 666 666 Processed 19/04/2024 3104988542 MRS KAUSALYA R STATE BANK OF INDIA(508548)
243 Anchal KL-13-001-004-008/43
(Edamulackal) 		1613001004NRG24120320242228269 12/03/2024 Mumthas.S 1613001004WL101386 Mumthas.S 00415 SBIN0012880 666 666 Processed 19/04/2024 3104988579 MRS MUMTHAS S STATE BANK OF INDIA(508548)
244 Anchal KL-13-001-004-008/48
(Edamulackal) 		1613001004NRG24120320242228270 12/03/2024 Ambujakshi 1613001004WL101386 Ambujakshi 00415 SBIN0012880 666 666 Processed 19/04/2024 3104988678 MRS AMBUJAKSHI STATE BANK OF INDIA(508548)
245 Anchal KL-13-001-004-008/591
(Edamulackal) 		1613001004NRG24120320242228613 12/03/2024 VIJAYAMMA 1613001004WL101430 VIJAYAMMA 00415 SBIN0012880 1332 1332 Processed 19/04/2024 3104988540 VIJAYAMMA C UCO BANK(607066)
246 Anchal KL-13-001-004-008/66
(Edamulackal) 		1613001004NRG24120320242228274 12/03/2024 Kumariyamma 1613001004WL101386 Kumariyamma 00415 SBIN0012880 666 666 Processed 19/04/2024 3104988645 MRS KUMARIYAMMA STATE BANK OF INDIA(508548)
247 Anchal KL-13-001-004-008/70
(Edamulackal) 		1613001004NRG24120320242228275 12/03/2024 Remani 1613001004WL101386 Remani 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3104988657 MRS REMANI STATE BANK OF INDIA(508548)
248 Anchal KL-13-001-004-009/193
(Edamulackal) 		1613001004NRG24120320242228149 12/03/2024 Ponnamma 1613001004WL101380 Ponnamma 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3104988516 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Anchal KL-13-001-004-009/222
(Edamulackal) 		1613001004NRG24120320242228120 12/03/2024 SAVITHRY 1613001004WL101376 SAVITHRY 00415 SBIN0012880 1998 1998 Processed 19/04/2024 3104988570 MRS SAVITHRY STATE BANK OF INDIA(508548)
250 Anchal KL-13-001-004-009/227
(Edamulackal) 		1613001004NRG24120320242228150 12/03/2024 Sakunthala 1613001004WL101380 Sakunthala 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3104988577 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
251 Anchal KL-13-001-004-009/232
(Edamulackal) 		1613001004NRG24120320242228151 12/03/2024 Santhakumari 1613001004WL101380 Santhakumari 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3104988640 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
252 Anchal KL-13-001-004-009/233
(Edamulackal) 		1613001004NRG24120320242228152 12/03/2024 Ramadevi 1613001004WL101380 Ramadevi 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3104988583 Mrs. REMADEVI AMMA CENTRAL BANK OF INDIA(607115)
253 Anchal KL-13-001-004-009/257
(Edamulackal) 		1613001004NRG24120320242228153 12/03/2024 CHANDRAMATHY 1613001004WL101380 CHANDRAMATHY 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3104988596 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
254 Anchal KL-13-001-004-009/28
(Edamulackal) 		1613001004NRG24120320242228121 12/03/2024 Sulaja 1613001004WL101376 Sulaja 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3104988574 MRS SULAJA STATE BANK OF INDIA(508548)
255 Anchal KL-13-001-004-009/281
(Edamulackal) 		1613001004NRG24120320242228122 12/03/2024 Manju 1613001004WL101376 Manju 00415 SBIN0012880 333 333 Processed 19/04/2024 3104988582 MRS MANJU STATE BANK OF INDIA(508548)
256 Anchal KL-13-001-004-009/416
(Edamulackal) 		1613001004NRG24120320242228157 12/03/2024 Muralidharan Pillai 1613001004WL101380 Muralidharan Pillai 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3104988597 MR MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
257 Anchal KL-13-001-004-009/503
(Edamulackal) 		1613001004NRG24120320242228124 12/03/2024 SUSAMMA 1613001004WL101376 SUSAMMA 00415 SBIN0012880 1998 1998 Processed 19/04/2024 3104988625 SUSAMMA M UCO BANK(607066)
258 Anchal KL-13-001-004-009/782
(Edamulackal) 		1613001004NRG24120320242228126 12/03/2024 Sugandhi 1613001004WL101376 Sugandhi 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3104988547 MRS SUGANDHI STATE BANK OF INDIA(508548)
259 Anchal KL-13-001-004-009/83
(Edamulackal) 		1613001004NRG24120320242228164 12/03/2024 SOSAMMA 1613001004WL101380 SOSAMMA 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3104988571 SOSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 Anchal KL-13-001-004-010/180
(Edamulackal) 		1613001004NRG24120320242229945 12/03/2024 Sandhya Devi S R 1613001004WL101497 Sandhya Devi S R 00415 SBIN0012880 1665 1665 Processed 19/04/2024 3104988698 MRS SANDHYA DEVI S R STATE BANK OF INDIA(508548)
261 Anchal KL-13-001-004-010/304
(Edamulackal) 		1613001004NRG24120320242229951 12/03/2024 Usha L 1613001004WL101497 Usha L 00415 SBIN0012880 666 666 Processed 19/04/2024 3104988667 MRS USHA L STATE BANK OF INDIA(508548)
262 Anchal KL-13-001-004-017/181
(Edamulackal) 		1613001004NRG24120320242229398 12/03/2024 OMANA 1613001004WL101478 OMANA 00415 SBIN0012880 666 666 Processed 19/04/2024 3104988581 MS OMANA STATE BANK OF INDIA(508548)
263 Anchal KL-13-001-004-017/201
(Edamulackal) 		1613001004NRG24120320242227875 12/03/2024 Leela 1613001004WL101362 Leela 00415 SBIN0012880 1998 1998 Processed 19/04/2024 3104988683 MRS LEELA STATE BANK OF INDIA(508548)
264 Anchal KL-13-001-004-017/334
(Edamulackal) 		1613001004NRG24120320242229404 12/03/2024 REMANI 1613001004WL101478 REMANI 00415 SBIN0012880 666 666 Processed 19/04/2024 3104988633 REMANI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Anchal KL-13-001-004-017/415
(Edamulackal) 		1613001004NRG24120320242229407 12/03/2024 Thakamani 1613001004WL101478 Thakamani 00415 SBIN0012880 666 666 Processed 19/04/2024 3104988630 MRS THANKAMANI STATE BANK OF INDIA(508548)
266 Anchal KL-13-001-004-017/569
(Edamulackal) 		1613001004NRG24120320242227888 12/03/2024 INDIRA 1613001004WL101362 INDIRA 00415 SBIN0012880 1998 1998 Processed 19/04/2024 3104988632 MRS INDIRA STATE BANK OF INDIA(508548)
267 Anchal KL-13-001-004-017/570
(Edamulackal) 		1613001004NRG24120320242227889 12/03/2024 SREEKALA 1613001004WL101362 SREEKALA 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3104988654 MRS SREEKALA STATE BANK OF INDIA(508548)
268 Anchal KL-13-001-004-017/610
(Edamulackal) 		1613001004NRG24120320242227890 12/03/2024 Bindhu P 1613001004WL101362 Bindhu P 00415 SBIN0012880 1998 1998 Processed 19/04/2024 3104988682 Mrs. BINDHU P CENTRAL BANK OF INDIA(607115)
269 Anchal KL-13-001-004-018/118
(Edamulackal) 		1613001004NRG24120320242229415 12/03/2024 Sarasa 1613001004WL101478 Sarasa 00415 SBIN0012880 432 432 Processed 19/04/2024 3104988635 MS SARASWATHY ALIAS SARASA STATE BANK OF INDIA(508548)
270 Anchal KL-13-001-004-018/403
(Edamulackal) 		1613001004NRG24120320242229416 12/03/2024 Sarala 1613001004WL101478 Sarala 00415 SBIN0012880 432 432 Processed 19/04/2024 3104988628 SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
271 Anchal KL-13-001-004-019/100
(Edamulackal) 		1613001004NRG24120320242228065 12/03/2024 THULASEEDHARAN PILLAI 1613001004WL101374 THULASEEDHARAN PILLAI 00415 SBIN0012880 1332 1332 Processed 19/04/2024 3104988658 MR THULASEEDHARAN PILLAI STATE BANK OF INDIA(508548)
272 Anchal KL-13-001-004-019/124
(Edamulackal) 		1613001004NRG24120320242228132 12/03/2024 Prema 1613001004WL101377 Prema 00415 SBIN0012880 333 333 Processed 19/04/2024 3104988624 Mrs. PREMA T CENTRAL BANK OF INDIA(607115)
273 Anchal KL-13-001-004-019/137
(Edamulackal) 		1613001004NRG24120320242228070 12/03/2024 SINDHU S 1613001004WL101374 SINDHU S 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3104988623 MRS SINDHU S STATE BANK OF INDIA(508548)
274 Anchal KL-13-001-004-019/157
(Edamulackal) 		1613001004NRG24120320242228133 12/03/2024 Rajendran Pillai 1613001004WL101377 Rajendran Pillai 00415 SBIN0012880 999 999 Processed 19/04/2024 3104988652 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
275 Anchal KL-13-001-004-019/221
(Edamulackal) 		1613001004NRG24120320242228299 12/03/2024 SUGATHI 1613001004WL101389 SUGATHI 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3104988679 MRS SUGANDHI STATE BANK OF INDIA(508548)
276 Anchal KL-13-001-004-019/26
(Edamulackal) 		1613001004NRG24120320242228080 12/03/2024 Reji 1613001004WL101374 Reji 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3104988565 MRS REGI G STATE BANK OF INDIA(508548)
277 Anchal KL-13-001-004-019/277
(Edamulackal) 		1613001004NRG24120320242228081 12/03/2024 YAMUNA 1613001004WL101374 YAMUNA 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3104988651 Mrs. YAMUNA . CENTRAL BANK OF INDIA(607115)
278 Anchal KL-13-001-004-019/349
(Edamulackal) 		1613001004NRG24120320242228086 12/03/2024 Mary Varghese 1613001004WL101374 Mary Varghese 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3104988545 MRS MARY VARGHESE STATE BANK OF INDIA(508548)
279 Anchal KL-13-001-004-019/38
(Edamulackal) 		1613001004NRG24120320242228088 12/03/2024 Sreedevi Amma 1613001004WL101374 Sreedevi Amma 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3104988552 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
280 Anchal KL-13-001-004-019/39
(Edamulackal) 		1613001004NRG24120320242228089 12/03/2024 Sivankutty 1613001004WL101374 Sivankutty 00415 SBIN0012880 333 333 Processed 19/04/2024 3104988559 MR SIVANKUTTY J STATE BANK OF INDIA(508548)
281 Anchal KL-13-001-004-019/436
(Edamulackal) 		1613001004NRG24120320242228094 12/03/2024 Thankamani 1613001004WL101374 Thankamani 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3104988557 THANKAMONY K INDIA POST PAYMENTS BANK LIMITED(508528)
282 Anchal KL-13-001-004-019/44
(Edamulackal) 		1613001004NRG24120320242228095 12/03/2024 ANIL KUMAR A 1613001004WL101374 ANIL KUMAR A 00415 SBIN0012880 999 999 Processed 19/04/2024 3104988528 Mr. ANIL KUMAR A CENTRAL BANK OF INDIA(607115)
283 Anchal KL-13-001-004-019/57
(Edamulackal) 		1613001004NRG24120320242228137 12/03/2024 Suja 1613001004WL101377 Suja 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3104988639 MRS SUJA STATE BANK OF INDIA(508548)
284 Anchal KL-13-001-004-019/63
(Edamulackal) 		1613001004NRG24120320242228101 12/03/2024 Anil Kumar 1613001004WL101374 Anil Kumar 00415 SBIN0012880 999 999 Processed 19/04/2024 3104988629 MR ANILKUMAR STATE BANK OF INDIA(508548)
285 Anchal KL-13-001-004-019/67
(Edamulackal) 		1613001004NRG24120320242228139 12/03/2024 MANI 1613001004WL101377 MANI 00415 SBIN0012880 1998 1998 Processed 19/04/2024 3104988584 Mrs. MANIYAMMA GOPALAKRISHNAN CENTRAL BANK OF INDIA(607115)
286 Anchal KL-13-001-004-019/8
(Edamulackal) 		1613001004NRG24120320242228106 12/03/2024 DEEPTHI S PILLAI 1613001004WL101374 DEEPTHI S PILLAI 00415 SBIN0012880 999 999 Processed 19/04/2024 3104988688 MRS DEEPTHI S PILLAI STATE BANK OF INDIA(508548)
287 Anchal KL-13-001-004-019/89
(Edamulackal) 		1613001004NRG24120320242228108 12/03/2024 Geethamma 1613001004WL101374 Geethamma 00415 SBIN0012880 999 999 Processed 19/04/2024 3104988555 MRS GEETHAMMA STATE BANK OF INDIA(508548)
288 Anchal KL-13-001-004-022/1220
(Edamulackal) 		1613001004NRG24120320242228303 12/03/2024 THANKAMMA 1613001004WL101389 THANKAMMA 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3104988622 THANKAMMA STATE BANK OF INDIA(508548)
SubTotal 127404 127404
289 Anchal KL-13-001-004-009/99
(Edamulackal) 		1613001004NRG24120320242228129 12/03/2024 Sathy R 1613001004WL101376 Sathy R 00415 SBIN0017842 2331 2331 Processed 19/04/2024 3104988713 MRS SATHY R STATE BANK OF INDIA(508548)
290 Anchal KL-13-001-004-015/86
(Edamulackal) 		1613001004NRG24120320242228058 12/03/2024 Sindhu T K 1613001004WL101373 Sindhu T K 00415 SBIN0017842 1332 1332 Processed 19/04/2024 3104988717 MRS SINDHU T K STATE BANK OF INDIA(508548)
291 Anchal KL-13-001-004-017/228
(Edamulackal) 		1613001004NRG24120320242229401 12/03/2024 Retnamma 1613001004WL101478 Retnamma 00415 SBIN0017842 666 666 Processed 19/04/2024 3104988324 MRS RATHNAMMA STATE BANK OF INDIA(508548)
292 Anchal KL-13-001-004-017/460
(Edamulackal) 		1613001004NRG24120320242227885 12/03/2024 Maniyamma 1613001004WL101362 Maniyamma 00415 SBIN0017842 2331 2331 Processed 19/04/2024 3104988512 MANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6660 6660
293 Anchal KL-13-001-004-005/1463
(Edamulackal) 		1613001004NRG24120320242228182 12/03/2024 Ashokan 1613001004WL101381 Ashokan 00415 SBIN0070061 1998 1998 Processed 19/04/2024 3104988376 MR ASOKAN C STATE BANK OF INDIA(508548)
294 Anchal KL-13-001-004-009/122
(Edamulackal) 		1613001004NRG24120320242228148 12/03/2024 Sarasu 1613001004WL101380 Sarasu 00415 SBIN0070061 2331 2331 Processed 19/04/2024 3104988351 MRS SARASU A STATE BANK OF INDIA(508548)
295 Anchal KL-13-001-004-009/4
(Edamulackal) 		1613001004NRG24120320242228123 12/03/2024 Binu.P.S 1613001004WL101376 Binu.P.S 00415 SBIN0070061 2331 2331 Processed 19/04/2024 3104988332 MRS BINU P S STATE BANK OF INDIA(508548)
296 Anchal KL-13-001-004-009/56
(Edamulackal) 		1613001004NRG24120320242228158 12/03/2024 Sindhu 1613001004WL101380 Sindhu 00415 SBIN0070061 2331 2331 Processed 19/04/2024 3104988342 MRS SINDHU SHYJAN STATE BANK OF INDIA(508548)
297 Anchal KL-13-001-004-009/69
(Edamulackal) 		1613001004NRG24120320242228125 12/03/2024 Ammini 1613001004WL101376 Ammini 00415 SBIN0070061 2331 2331 Processed 19/04/2024 3104988339 MRS AMMINI BABU ALIAS SARAMMA STATE BANK OF INDIA(508548)
298 Anchal KL-13-001-004-009/750
(Edamulackal) 		1613001004NRG24120320242228160 12/03/2024 Ayoor 1613001004WL101380 Ayoor 00415 SBIN0070061 1998 1998 Processed 19/04/2024 3104988345 MRS MARIYAKUTTY RAJU STATE BANK OF INDIA(508548)
299 Anchal KL-13-001-004-009/76
(Edamulackal) 		1613001004NRG24120320242228162 12/03/2024 THANKAMANI R 1613001004WL101380 THANKAMANI R 00415 SBIN0070061 2331 2331 Processed 19/04/2024 3104988337 MRS THANKAMANI P STATE BANK OF INDIA(508548)
300 Anchal KL-13-001-004-009/809
(Edamulackal) 		1613001004NRG24120320242228127 12/03/2024 Leela 1613001004WL101376 Leela 00415 SBIN0070061 2331 2331 Processed 19/04/2024 3104988343 MRS LEELA V STATE BANK OF INDIA(508548)
301 Anchal KL-13-001-004-009/81
(Edamulackal) 		1613001004NRG24120320242228163 12/03/2024 Radhamani 1613001004WL101380 Radhamani 00415 SBIN0070061 2331 2331 Processed 19/04/2024 3104988341 MRS RADHAMANY SADANANDAN STATE BANK OF INDIA(508548)
302 Anchal KL-13-001-004-009/88
(Edamulackal) 		1613001004NRG24120320242228128 12/03/2024 Usha 1613001004WL101376 Usha 00415 SBIN0070061 1665 1665 Processed 19/04/2024 3104988344 MRS USHA BABU STATE BANK OF INDIA(508548)
303 Anchal KL-13-001-004-012/1352
(Edamulackal) 		1613001004NRG24120320242229388 12/03/2024 RAJAMMA K 1613001004WL101478 RAJAMMA K 00415 SBIN0070061 333 333 Processed 19/04/2024 3104988364 RAJAMMA SOUTH INDIAN BANK(607167)
304 Anchal KL-13-001-004-012/1379
(Edamulackal) 		1613001004NRG24120320242229389 12/03/2024 SUSAMMA JECOB 1613001004WL101478 SUSAMMA JECOB 00415 SBIN0070061 216 216 Processed 19/04/2024 3104988334 Mrs. SUSAMMA . CENTRAL BANK OF INDIA(607115)
305 Anchal KL-13-001-004-015/828
(Edamulackal) 		1613001004NRG24120320242228050 12/03/2024 Vimala Devi 1613001004WL101373 Vimala Devi 00415 SBIN0070061 999 999 Processed 19/04/2024 3104988378 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
306 Anchal KL-13-001-004-015/844
(Edamulackal) 		1613001004NRG24120320242228052 12/03/2024 BINDHULEKHA C BINDHULEKHA 1613001004WL101373 BINDHULEKHA C BINDHULEKHA 00415 SBIN0070061 1332 1332 Processed 19/04/2024 3104988325 BINDHULEKHA C CANARA BANK(508532)
307 Anchal KL-13-001-004-015/851
(Edamulackal) 		1613001004NRG24120320242228053 12/03/2024 USHA CHANDRAN 1613001004WL101373 USHA CHANDRAN 00415 SBIN0070061 333 333 Processed 19/04/2024 3104988350 MRS USHA CHANDRAN STATE BANK OF INDIA(508548)
308 Anchal KL-13-001-004-015/856
(Edamulackal) 		1613001004NRG24120320242228056 12/03/2024 LISSY KUTTY 1613001004WL101373 LISSY KUTTY 00415 SBIN0070061 999 999 Processed 19/04/2024 3104988360 MRS LISSY KUTTY STATE BANK OF INDIA(508548)
309 Anchal KL-13-001-004-015/865
(Edamulackal) 		1613001004NRG24120320242228059 12/03/2024 SHAIJAKUMARI L SHAIJA ASHOK 1613001004WL101373 SHAIJAKUMARI L SHAIJA ASHOK 00415 SBIN0070061 1332 1332 Processed 19/04/2024 3104988362 MR SHYJA KUMARY STATE BANK OF INDIA(508548)
310 Anchal KL-13-001-004-015/867
(Edamulackal) 		1613001004NRG24120320242228060 12/03/2024 Saji Nizam 1613001004WL101373 Saji Nizam 00415 SBIN0070061 999 999 Processed 19/04/2024 3104988354 SAJIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
311 Anchal KL-13-001-004-015/873
(Edamulackal) 		1613001004NRG24120320242228061 12/03/2024 MALLIKA 1613001004WL101373 MALLIKA 00415 SBIN0070061 1332 1332 Processed 19/04/2024 3104988333 MRS MALLIKA A STATE BANK OF INDIA(508548)
312 Anchal KL-13-001-004-015/9
(Edamulackal) 		1613001004NRG24120320242228062 12/03/2024 Mariyam Beevi.M 1613001004WL101373 Mariyam Beevi.M 00415 SBIN0070061 1332 1332 Processed 19/04/2024 3104988353 MRS MARIYAM BEEVI M STATE BANK OF INDIA(508548)
313 Anchal KL-13-001-004-017/530
(Edamulackal) 		1613001004NRG24120320242227886 12/03/2024 SANTHINI SHAJI 1613001004WL101362 SANTHINI SHAJI 00415 SBIN0070061 1998 1998 Processed 19/04/2024 3104988336 MRS SANTHINI SHAJI STATE BANK OF INDIA(508548)
314 Anchal KL-13-001-004-017/659
(Edamulackal) 		1613001004NRG24120320242229413 12/03/2024 KADEEJA BEEVI 1613001004WL101478 KADEEJA BEEVI 00415 SBIN0070061 432 432 Processed 19/04/2024 3104988366 MRS KADEEJA BEEVI STATE BANK OF INDIA(508548)
SubTotal 33615 33615
315 Anchal KL-13-001-004-002/327
(Edamulackal) 		1613001004NRG24120320242227954 12/03/2024 Haseena S 1613001004WL101368 Haseena S 00415 SBIN0070245 666 666 Processed 19/04/2024 3104988377 MRS HASEENA S STATE BANK OF INDIA(508548)
316 Anchal KL-13-001-004-003/261
(Edamulackal) 		1613001004NRG24120320242227967 12/03/2024 Balkeesa Beevi 1613001004WL101368 Balkeesa Beevi 00415 SBIN0070245 666 666 Processed 19/04/2024 3104988326 MRS BALKEESA BEEVI STATE BANK OF INDIA(508548)
317 Anchal KL-13-001-004-009/38
(Edamulackal) 		1613001004NRG24120320242228156 12/03/2024 Leena.B 1613001004WL101380 Leena.B 00415 SBIN0070245 2331 2331 Processed 19/04/2024 3104988340 MRS LEENA B STATE BANK OF INDIA(508548)
318 Anchal KL-13-001-004-010/448
(Edamulackal) 		1613001004NRG24120320242229965 12/03/2024 Omana 1613001004WL101497 Omana 00415 SBIN0070245 2331 2331 Processed 19/04/2024 3104988648 MRS OMANA STATE BANK OF INDIA(508548)
319 Anchal KL-13-001-004-019/103
(Edamulackal) 		1613001004NRG24120320242228066 12/03/2024 RAVEENDRAN PILLAI R 1613001004WL101374 RAVEENDRAN PILLAI R 00415 SBIN0070245 2331 2331 Processed 19/04/2024 3104988338 MR RAVEENDRAN PILLAI R STATE BANK OF INDIA(508548)
320 Anchal KL-13-001-004-019/61
(Edamulackal) 		1613001004NRG24120320242228100 12/03/2024 Bindhu K 1613001004WL101374 Bindhu K 00415 SBIN0070245 2331 2331 Processed 19/04/2024 3104988371 BINDHU K INDIA POST PAYMENTS BANK LIMITED(508528)
321 Anchal KL-13-001-004-019/95
(Edamulackal) 		1613001004NRG24120320242228110 12/03/2024 Aswathy G S 1613001004WL101374 Aswathy G S 00415 SBIN0070245 999 999 Processed 19/04/2024 3104988382 MRS ASWATHY G S STATE BANK OF INDIA(508548)
SubTotal 11655 11655
322 Anchal KL-13-001-004-004/72
(Edamulackal) 		1613001004NRG24120320242228063 12/03/2024 Sadanandhan 1613001004WL101374 Sadanandhan 00415 SBIN0070833 1998 1998 Processed 19/04/2024 3104988384 MR SADANANDAN SADANANDAN STATE BANK OF INDIA(508548)
323 Anchal KL-13-001-004-004/897
(Edamulackal) 		1613001004NRG24120320242228131 12/03/2024 Rani S Kumar 1613001004WL101377 Rani S Kumar 00415 SBIN0070833 2331 2331 Processed 19/04/2024 3104988361 Mrs. RANI SASIKUMAR CENTRAL BANK OF INDIA(607115)
324 Anchal KL-13-001-004-017/565
(Edamulackal) 		1613001004NRG24120320242229409 12/03/2024 MANJU MANJU 1613001004WL101478 MANJU MANJU 00415 SBIN0070833 432 432 Processed 19/04/2024 3104988385 MANJU UNION BANK OF INDIA(508500)
325 Anchal KL-13-001-004-019/128
(Edamulackal) 		1613001004NRG24120320242228069 12/03/2024 Sudarsanan Pillai S 1613001004WL101374 Sudarsanan Pillai S 00415 SBIN0070833 333 333 Processed 19/04/2024 3104988347 MR SUDARSANAN PILLAI S STATE BANK OF INDIA(508548)
326 Anchal KL-13-001-004-019/138
(Edamulackal) 		1613001004NRG24120320242228071 12/03/2024 SULOCHANA SULOCHANA 1613001004WL101374 SULOCHANA SULOCHANA 00415 SBIN0070833 2331 2331 Processed 19/04/2024 3104988372 MRS SULOCHANA SULOCHANA STATE BANK OF INDIA(508548)
327 Anchal KL-13-001-004-019/19
(Edamulackal) 		1613001004NRG24120320242228073 12/03/2024 Sugathan D 1613001004WL101374 Sugathan D 00415 SBIN0070833 2331 2331 Processed 19/04/2024 3104988375 MR SUGATHAN D STATE BANK OF INDIA(508548)
328 Anchal KL-13-001-004-019/217
(Edamulackal) 		1613001004NRG24120320242228074 12/03/2024 Lathakumari 1613001004WL101374 Lathakumari 00415 SBIN0070833 2331 2331 Processed 19/04/2024 3104988379 Mrs. LATHAKUMARI M S CENTRAL BANK OF INDIA(607115)
329 Anchal KL-13-001-004-019/3
(Edamulackal) 		1613001004NRG24120320242228082 12/03/2024 Harikumar 1613001004WL101374 Harikumar 00415 SBIN0070833 1665 1665 Processed 19/04/2024 3104988381 MR HARIKUMAR R STATE BANK OF INDIA(508548)
330 Anchal KL-13-001-004-019/341
(Edamulackal) 		1613001004NRG24120320242228084 12/03/2024 Radhamani 1613001004WL101374 Radhamani 00415 SBIN0070833 2331 2331 Processed 19/04/2024 3104988373 MRS RADHAMANI AMMA K STATE BANK OF INDIA(508548)
331 Anchal KL-13-001-004-019/417
(Edamulackal) 		1613001004NRG24120320242228090 12/03/2024 Aliyamma 1613001004WL101374 Aliyamma 00415 SBIN0070833 1665 1665 Processed 19/04/2024 3104988374 MRS ALEYAMMA ALEYAMMA STATE BANK OF INDIA(508548)
332 Anchal KL-13-001-004-019/50
(Edamulackal) 		1613001004NRG24120320242228135 12/03/2024 Sreevalli Ammal 1613001004WL101377 Sreevalli Ammal 00415 SBIN0070833 333 333 Processed 19/04/2024 3104988369 MRS SREEVALLIAMMAL G STATE BANK OF INDIA(508548)
333 Anchal KL-13-001-004-019/69
(Edamulackal) 		1613001004NRG24120320242228102 12/03/2024 K Appukuttan Pillai 1613001004WL101374 K Appukuttan Pillai 00415 SBIN0070833 1998 1998 Processed 19/04/2024 3104988383 MR APPUKUTTAN PILLAI K STATE BANK OF INDIA(508548)
334 Anchal KL-13-001-004-019/79
(Edamulackal) 		1613001004NRG24120320242228105 12/03/2024 Mariyamma 1613001004WL101374 Mariyamma 00415 SBIN0070833 666 666 Processed 19/04/2024 3104988358 MRS MARIYAMMA MARIYAMMA STATE BANK OF INDIA(508548)
335 Anchal KL-13-001-004-019/912
(Edamulackal) 		1613001004NRG24120320242228109 12/03/2024 SULABHA M 1613001004WL101374 SULABHA M 00415 SBIN0070833 999 999 Processed 19/04/2024 3104988348 MRS SULABHA M STATE BANK OF INDIA(508548)
336 Anchal KL-13-001-004-021/67
(Edamulackal) 		1613001004NRG24120320242228301 12/03/2024 BINDHU GIRISH 1613001004WL101389 BINDHU GIRISH 00415 SBIN0070833 2331 2331 Processed 19/04/2024 3104988367 MRS BINDHU GIRISH STATE BANK OF INDIA(508548)
337 Anchal KL-13-001-004-022/127
(Edamulackal) 		1613001004NRG24120320242228304 12/03/2024 ANITHA KUMARY KN 1613001004WL101389 ANITHA KUMARY KN 00415 SBIN0070833 1332 1332 Processed 19/04/2024 3104988346 MRS ANITHA KUMARY KN STATE BANK OF INDIA(508548)
338 Anchal KL-13-001-004-022/128
(Edamulackal) 		1613001004NRG24120320242228306 12/03/2024 SUNI SUNI 1613001004WL101389 SUNI SUNI 00415 SBIN0070833 1998 1998 Processed 19/04/2024 3104988363 MRS SUNI SUNI STATE BANK OF INDIA(508548)
339 Anchal KL-13-001-004-022/13
(Edamulackal) 		1613001004NRG24120320242228307 12/03/2024 SALIKUTTY SABU 1613001004WL101389 SALIKUTTY SABU 00415 SBIN0070833 1665 1665 Processed 19/04/2024 3104988357 MRS SALIKUTTY SABU STATE BANK OF INDIA(508548)
340 Anchal KL-13-001-004-022/22
(Edamulackal) 		1613001004NRG24120320242228310 12/03/2024 RADHIKA RADHIKA 1613001004WL101389 RADHIKA RADHIKA 00415 SBIN0070833 333 333 Processed 19/04/2024 3104988355 MRS RADHIKA RADHIKA STATE BANK OF INDIA(508548)
341 Anchal KL-13-001-004-022/235
(Edamulackal) 		1613001004NRG24120320242228311 12/03/2024 Renju V 1613001004WL101389 Renju V 00415 SBIN0070833 2331 2331 Processed 19/04/2024 3104988380 MRS RENJU V STATE BANK OF INDIA(508548)
342 Anchal KL-13-001-004-022/279
(Edamulackal) 		1613001004NRG24120320242228313 12/03/2024 AMBILY AMBILY 1613001004WL101389 AMBILY AMBILY 00415 SBIN0070833 1332 1332 Processed 19/04/2024 3104988370 MRS AMBILY AMBILY STATE BANK OF INDIA(508548)
343 Anchal KL-13-001-004-022/30
(Edamulackal) 		1613001004NRG24120320242228315 12/03/2024 ANI BIJU 1613001004WL101389 ANI BIJU 00415 SBIN0070833 1332 1332 Processed 19/04/2024 3104988356 MRS ANI BIJU STATE BANK OF INDIA(508548)
344 Anchal KL-13-001-004-022/34
(Edamulackal) 		1613001004NRG24120320242228317 12/03/2024 SAKUNTHALA G 1613001004WL101389 SAKUNTHALA G 00415 SBIN0070833 2331 2331 Processed 19/04/2024 3104988368 Mrs. SAKUNTHALA G CENTRAL BANK OF INDIA(607115)
345 Anchal KL-13-001-004-022/425
(Edamulackal) 		1613001004NRG24120320242228322 12/03/2024 GEETHA 1613001004WL101389 GEETHA 00415 SBIN0070833 2331 2331 Processed 19/04/2024 3104988359 MRS GEETHA L STATE BANK OF INDIA(508548)
346 Anchal KL-13-001-004-022/558
(Edamulackal) 		1613001004NRG24120320242228324 12/03/2024 SUDHAR MANIYAMMA 1613001004WL101389 SUDHAR MANIYAMMA 00415 SBIN0070833 2331 2331 Processed 19/04/2024 3104988365 MS SUDHAR MANIYAMMA STATE BANK OF INDIA(508548)
347 Anchal KL-13-001-004-022/579
(Edamulackal) 		1613001004NRG24120320242228327 12/03/2024 RINI JOHNSON 1613001004WL101389 RINI JOHNSON 00415 SBIN0070833 2331 2331 Processed 19/04/2024 3104988335 MRS RINI JOHNSON STATE BANK OF INDIA(508548)
348 Anchal KL-13-001-004-022/601
(Edamulackal) 		1613001004NRG24120320242228328 12/03/2024 MAYA VIJAY 1613001004WL101389 MAYA VIJAY 00415 SBIN0070833 1998 1998 Processed 19/04/2024 3104988386 MRS MAYA VIJAY FOR AND ON BEHALF OF MINO STATE BANK OF INDIA(508548)
349 Anchal KL-13-001-004-022/618
(Edamulackal) 		1613001004NRG24120320242228330 12/03/2024 DIVAKARAN PILLAI P 1613001004WL101389 DIVAKARAN PILLAI P 00415 SBIN0070833 1332 1332 Processed 19/04/2024 3104988349 MR DIVAKARAN PILLAI P STATE BANK OF INDIA(508548)
350 Anchal KL-13-001-004-022/779
(Edamulackal) 		1613001004NRG24120320242228332 12/03/2024 ALIKUTTY P T 1613001004WL101389 ALIKUTTY P T 00415 SBIN0070833 1998 1998 Processed 19/04/2024 3104988352 MRS ALIKUTTY P T STATE BANK OF INDIA(508548)
SubTotal 49050 49050
351 Anchal KL-13-001-004-002/100
(Edamulackal) 		1613001004NRG24120320242228923 12/03/2024 Sheeja 1613001004WL101463 Sheeja 00462 UCBA0001489 1665 1665 Processed 19/04/2024 3104988453 Mrs. Sheeja Beegum INDIAN BANK(607105)
352 Anchal KL-13-001-004-002/1314
(Edamulackal) 		1613001004NRG24120320242227938 12/03/2024 Amina Beevi 1613001004WL101368 Amina Beevi 00462 UCBA0001489 666 666 Processed 19/04/2024 3104988451 AMINA BEEVI UCO BANK(607066)
353 Anchal KL-13-001-004-002/199
(Edamulackal) 		1613001004NRG24120320242227944 12/03/2024 Basheela Beevi 1613001004WL101368 Basheela Beevi 00462 UCBA0001489 666 666 Processed 19/04/2024 3104988437 BASHEELA BEEVI S UCO BANK(607066)
354 Anchal KL-13-001-004-002/222
(Edamulackal) 		1613001004NRG24120320242227947 12/03/2024 OSEELA BEEVI 1613001004WL101368 OSEELA BEEVI 00462 UCBA0001489 666 666 Processed 19/04/2024 3104988450 OSEELA BEEVI UCO BANK(607066)
355 Anchal KL-13-001-004-002/240
(Edamulackal) 		1613001004NRG24120320242227950 12/03/2024 Sudheena Beevi 1613001004WL101368 Sudheena Beevi 00462 UCBA0001489 666 666 Processed 19/04/2024 3104988441 SUDHEENA BEEVI UCO BANK(607066)
356 Anchal KL-13-001-004-002/245
(Edamulackal) 		1613001004NRG24120320242227952 12/03/2024 SUBAIDA BEEVI M 1613001004WL101368 SUBAIDA BEEVI M 00462 UCBA0001489 666 666 Processed 19/04/2024 3104988439 SUBAIDABEEVI CANARA BANK(508532)
357 Anchal KL-13-001-004-002/257
(Edamulackal) 		1613001004NRG24120320242228930 12/03/2024 Sindhu 1613001004WL101463 Sindhu 00462 UCBA0001489 1665 1665 Processed 19/04/2024 3104988460 SINDHU UCO BANK(607066)
358 Anchal KL-13-001-004-002/260
(Edamulackal) 		1613001004NRG24120320242228931 12/03/2024 KHADEEJA BEEVI E 1613001004WL101463 KHADEEJA BEEVI E 00462 UCBA0001489 1665 1665 Processed 19/04/2024 3104988438 KHADEEJA BEEVI E UCO BANK(607066)
359 Anchal KL-13-001-004-002/329
(Edamulackal) 		1613001004NRG24120320242227955 12/03/2024 Meharunissa 1613001004WL101368 Meharunissa 00462 UCBA0001489 666 666 Processed 19/04/2024 3104988442 MEHARUNISSA UCO BANK(607066)
360 Anchal KL-13-001-004-002/376
(Edamulackal) 		1613001004NRG24120320242227958 12/03/2024 Thahira Beevi 1613001004WL101368 Thahira Beevi 00462 UCBA0001489 666 666 Processed 19/04/2024 3104988434 THAHIRA THAJUDEEN UCO BANK(607066)
361 Anchal KL-13-001-004-002/384
(Edamulackal) 		1613001004NRG24120320242228939 12/03/2024 Sajini S 1613001004WL101463 Sajini S 00462 UCBA0001489 1665 1665 Processed 19/04/2024 3104988461 SAJINI S UCO BANK(607066)
362 Anchal KL-13-001-004-002/445
(Edamulackal) 		1613001004NRG24120320242228941 12/03/2024 Anitha 1613001004WL101463 Anitha 00462 UCBA0001489 1665 1665 Processed 19/04/2024 3104988514 MRS ANITHA STATE BANK OF INDIA(508548)
363 Anchal KL-13-001-004-002/465
(Edamulackal) 		1613001004NRG24120320242227960 12/03/2024 Bushara H 1613001004WL101368 Bushara H 00462 UCBA0001489 666 666 Processed 19/04/2024 3104988444 BUSHARA H UCO BANK(607066)
364 Anchal KL-13-001-004-002/520
(Edamulackal) 		1613001004NRG24120320242227961 12/03/2024 Haseena 1613001004WL101368 Haseena 00462 UCBA0001489 666 666 Processed 19/04/2024 3104988443 HASEENA INDIA POST PAYMENTS BANK LIMITED(508528)
365 Anchal KL-13-001-004-002/540
(Edamulackal) 		1613001004NRG24120320242227962 12/03/2024 Nazeera 1613001004WL101368 Nazeera 00462 UCBA0001489 666 666 Processed 19/04/2024 3104988452 NASEERA H UCO BANK(607066)
366 Anchal KL-13-001-004-002/801
(Edamulackal) 		1613001004NRG24120320242228947 12/03/2024 Naseema 1613001004WL101463 Naseema 00462 UCBA0001489 1332 1332 Processed 19/04/2024 3104988509 NAZEEMA UCO BANK(607066)
367 Anchal KL-13-001-004-002/821
(Edamulackal) 		1613001004NRG24120320242228951 12/03/2024 OMANA 1613001004WL101463 OMANA 00462 UCBA0001489 1665 1665 Processed 19/04/2024 3104988457 MRS OMANA STATE BANK OF INDIA(508548)
368 Anchal KL-13-001-004-002/867
(Edamulackal) 		1613001004NRG24120320242228952 12/03/2024 NISHIDA 1613001004WL101463 NISHIDA 00462 UCBA0001489 1332 1332 Processed 19/04/2024 3104988520 NISHIDA UCO BANK(607066)
369 Anchal KL-13-001-004-003/221
(Edamulackal) 		1613001004NRG24120320242228955 12/03/2024 Naseema Beevi 1613001004WL101463 Naseema Beevi 00462 UCBA0001489 1665 1665 Processed 19/04/2024 3104988435 NAZEEMA BEEVI CANARA BANK(508532)
370 Anchal KL-13-001-004-003/24
(Edamulackal) 		1613001004NRG24120320242228956 12/03/2024 Rajeena 1613001004WL101463 Rajeena 00462 UCBA0001489 1332 1332 Processed 19/04/2024 3104988458 RAJEENA UCO BANK(607066)
371 Anchal KL-13-001-004-003/379
(Edamulackal) 		1613001004NRG24120320242228179 12/03/2024 Jaseela A 1613001004WL101381 Jaseela A 00462 UCBA0001489 999 999 Processed 19/04/2024 3104988456 JASEELA A UCO BANK(607066)
372 Anchal KL-13-001-004-003/381
(Edamulackal) 		1613001004NRG24120320242228180 12/03/2024 Asanbeevi 1613001004WL101381 Asanbeevi 00462 UCBA0001489 999 999 Processed 19/04/2024 3104988447 ASANBEEVI UCO BANK(607066)
373 Anchal KL-13-001-004-005/3001
(Edamulackal) 		1613001004NRG24120320242228187 12/03/2024 UMAIBA BEEVI 1613001004WL101381 UMAIBA BEEVI 00462 UCBA0001489 1665 1665 Processed 19/04/2024 3104988440 Mrs. UMAIBA BEEVI S CENTRAL BANK OF INDIA(607115)
374 Anchal KL-13-001-004-005/424
(Edamulackal) 		1613001004NRG24120320242228193 12/03/2024 ARIFA BEEVI 1613001004WL101381 ARIFA BEEVI 00462 UCBA0001489 2331 2331 Processed 19/04/2024 3104988436 ARIFA BEEVI UCO BANK(607066)
375 Anchal KL-13-001-004-006/336
(Edamulackal) 		1613001004NRG24120320242228026 12/03/2024 Fathimabeevi 1613001004WL101372 Fathimabeevi 00462 UCBA0001489 1665 1665 Processed 19/04/2024 3104988463 FATHIMA BEEVI UCO BANK(607066)
376 Anchal KL-13-001-004-006/745
(Edamulackal) 		1613001004NRG24120320242228032 12/03/2024 Kavitha P T 1613001004WL101372 Kavitha P T 00462 UCBA0001489 333 333 Processed 19/04/2024 3104988462 KAVITHA P T UCO BANK(607066)
377 Anchal KL-13-001-004-006/944
(Edamulackal) 		1613001004NRG24120320242228035 12/03/2024 Pankajashi 1613001004WL101372 Pankajashi 00462 UCBA0001489 1998 1998 Processed 19/04/2024 3104988448 PANKAJAKSHI UCO BANK(607066)
378 Anchal KL-13-001-004-008/227
(Edamulackal) 		1613001004NRG24120320242228260 12/03/2024 C S VARGHESE 1613001004WL101386 C S VARGHESE 00462 UCBA0001489 1998 1998 Processed 19/04/2024 3104988455 C S VARGHESE UCO BANK(607066)
379 Anchal KL-13-001-004-008/358
(Edamulackal) 		1613001004NRG24120320242228267 12/03/2024 Aneesa Beevi H 1613001004WL101386 Aneesa Beevi H 00462 UCBA0001489 1998 1998 Processed 19/04/2024 3104988446 ANEESA BEEVI UCO BANK(607066)
380 Anchal KL-13-001-004-008/58
(Edamulackal) 		1613001004NRG24120320242228272 12/03/2024 Sajitha 1613001004WL101386 Sajitha 00462 UCBA0001489 333 333 Processed 19/04/2024 3104988449 SAJITHA BEEVI UCO BANK(607066)
381 Anchal KL-13-001-004-008/650
(Edamulackal) 		1613001004NRG24120320242228273 12/03/2024 Preetha S 1613001004WL101386 Preetha S 00462 UCBA0001489 666 666 Processed 19/04/2024 3104988459 PREETHA S UCO BANK(607066)
382 Anchal KL-13-001-004-009/119
(Edamulackal) 		1613001004NRG24120320242228147 12/03/2024 Jayasree 1613001004WL101380 Jayasree 00462 UCBA0001489 2331 2331 Processed 19/04/2024 3104988454 JAYASREE G R UCO BANK(607066)
383 Anchal KL-13-001-004-015/143
(Edamulackal) 		1613001004NRG24120320242228043 12/03/2024 SUJITHMOL 1613001004WL101373 SUJITHMOL 00462 UCBA0001489 999 999 Processed 19/04/2024 3104988445 SMIJITH MOL UCO BANK(607066)
SubTotal 40626 40626
384 Anchal KL-13-001-004-017/41
(Edamulackal) 		1613001004NRG24120320242228199 12/03/2024 Santhamma V S 1613001004WL101381 Santhamma V S 00468 UBIN0550418 2331 2331 Processed 19/04/2024 3104988321 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
385 Anchal KL-13-001-004-009/318
(Edamulackal) 		1613001004NRG24120320242228154 12/03/2024 Daisy 1613001004WL101380 Daisy 00468 UBIN0568520 2331 2331 Processed 19/04/2024 3104988390 MRS DAISY K ALIAS SHIJI K STATE BANK OF INDIA(508548)
386 Anchal KL-13-001-004-010/210
(Edamulackal) 		1613001004NRG24120320242229947 12/03/2024 Subhadra 1613001004WL101497 Subhadra 00468 UBIN0568520 2331 2331 Processed 19/04/2024 3104988388 SUBHADRA UNION BANK OF INDIA(508500)
387 Anchal KL-13-001-004-010/322
(Edamulackal) 		1613001004NRG24120320242229954 12/03/2024 Semeena M 1613001004WL101497 Semeena M 00468 UBIN0568520 2331 2331 Processed 19/04/2024 3104988394 SEMEENA M UNION BANK OF INDIA(508500)
388 Anchal KL-13-001-004-010/361
(Edamulackal) 		1613001004NRG24120320242229959 12/03/2024 Valsala Chellappan 1613001004WL101497 Valsala Chellappan 00468 UBIN0568520 333 333 Processed 19/04/2024 3104988392 VALSALA CHELLAPPAN UNION BANK OF INDIA(508500)
389 Anchal KL-13-001-004-010/415
(Edamulackal) 		1613001004NRG24120320242229961 12/03/2024 Sophi 1613001004WL101497 Sophi 00468 UBIN0568520 1998 1998 Processed 19/04/2024 3104988393 SOPHI UNION BANK OF INDIA(508500)
390 Anchal KL-13-001-004-017/227
(Edamulackal) 		1613001004NRG24120320242229400 12/03/2024 RADHIKA KUMARY B 1613001004WL101478 RADHIKA KUMARY B 00468 UBIN0568520 1665 1665 Processed 19/04/2024 3104988389 RADHIKA KUMARY B UNION BANK OF INDIA(508500)
391 Anchal KL-13-001-004-017/229
(Edamulackal) 		1613001004NRG24120320242229402 12/03/2024 ANITHA KUMARY O 1613001004WL101478 ANITHA KUMARY O 00468 UBIN0568520 666 666 Processed 19/04/2024 3104988391 ANITHA KUMARY O UNION BANK OF INDIA(508500)
SubTotal 11655 11655
392 Anchal KL-13-001-004-002/164
(Edamulackal) 		1613001004NRG24120320242227940 12/03/2024 sajeena 1613001004WL101368 sajeena 00657 KLGB0040564 666 666 Processed 19/04/2024 3104988708 SAJEENA S KERALA GRAMIN BANK(607476)
393 Anchal KL-13-001-004-002/216
(Edamulackal) 		1613001004NRG24120320242227946 12/03/2024 Ummal Beevi N 1613001004WL101368 Ummal Beevi N 00657 KLGB0040564 666 666 Processed 19/04/2024 3104988711 UMMAL BEEVI N KERALA GRAMIN BANK(607476)
394 Anchal KL-13-001-004-002/241
(Edamulackal) 		1613001004NRG24120320242227951 12/03/2024 Sajitha 1613001004WL101368 Sajitha 00657 KLGB0040564 666 666 Processed 19/04/2024 3104988709 SAJITHA M KERALA GRAMIN BANK(607476)
395 Anchal KL-13-001-004-002/842
(Edamulackal) 		1613001004NRG24120320242227963 12/03/2024 SABEENA P N 1613001004WL101368 SABEENA P N 00657 KLGB0040564 666 666 Processed 19/04/2024 3104988710 SABEENA P N KERALA GRAMIN BANK(607476)
396 Anchal KL-13-001-004-010/416
(Edamulackal) 		1613001004NRG24120320242229962 12/03/2024 Jismary Joseph 1613001004WL101497 Jismary Joseph 00657 KLGB0040564 2331 2331 Processed 19/04/2024 3104988712 JISMARY JOSEPH KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
397 Anchal KL-13-001-004-006/398
(Edamulackal) 		1613001004NRG24120320242228030 12/03/2024 Renjini R 1613001004WL101372 Renjini R 00657 KLGB0040589 1665 1665 Processed 19/04/2024 3104988716 RENJINI R KERALA GRAMIN BANK(607476)
398 Anchal KL-13-001-004-009/57
(Edamulackal) 		1613001004NRG24120320242228159 12/03/2024 RADHAMANI AMMA 1613001004WL101380 RADHAMANI AMMA 00657 KLGB0040589 999 999 Processed 19/04/2024 3104988714 MRS RADHA MANI STATE BANK OF INDIA(508548)
399 Anchal KL-13-001-004-017/99
(Edamulackal) 		1613001004NRG24120320242227901 12/03/2024 NISAMOL N T 1613001004WL101362 NISAMOL N T 00657 KLGB0040589 2331 2331 Processed 19/04/2024 3104988715 NISAMOL N T KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
Total 593397 593397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_120324APB_FTO_1146225 Canara Bank CNRB0002856 ANCHAL 10989
2 Anchal KL1613001004_120324APB_FTO_1146225 Canara Bank CNRB0003581 AYOOR 3330
3 Anchal KL1613001004_120324APB_FTO_1146225 Canara Bank CNRB0014514 AYOOR II 2997
4 Anchal KL1613001004_120324APB_FTO_1146225 Central Bank of India CBIN0280942 AYOOR 198531
5 Anchal KL1613001004_120324APB_FTO_1146225 Federal Bank FDRL0001024 CHENGANNUR 2331
6 Anchal KL1613001004_120324APB_FTO_1146225 Federal Bank FDRL0001028 PUNALUR 333
7 Anchal KL1613001004_120324APB_FTO_1146225 Federal Bank FDRL0001032 ANCHAL 6327
8 Anchal KL1613001004_120324APB_FTO_1146225 Federal Bank FDRL0001225 VALAKOM 29952
9 Anchal KL1613001004_120324APB_FTO_1146225 Federal Bank FDRL0001731 AYUR 29970
10 Anchal KL1613001004_120324APB_FTO_1146225 Indian Bank IDIB000A155 AYOOR 10656
11 Anchal KL1613001004_120324APB_FTO_1146225 South Indian Bank SIBL0000668 AYUR 2664
12 Anchal KL1613001004_120324APB_FTO_1146225 State Bank Of India SBIN0007623 KARAVALOOR 2331
13 Anchal KL1613001004_120324APB_FTO_1146225 State Bank Of India SBIN0012880 PANACHAVILA 127404
14 Anchal KL1613001004_120324APB_FTO_1146225 State Bank Of India SBIN0017842 AYUR 6660
15 Anchal KL1613001004_120324APB_FTO_1146225 State Bank Of India SBIN0070061 AYUR 33615
16 Anchal KL1613001004_120324APB_FTO_1146225 State Bank Of India SBIN0070245 ANCHAL 11655
17 Anchal KL1613001004_120324APB_FTO_1146225 State Bank Of India SBIN0070833 VALAKOM 49050
18 Anchal KL1613001004_120324APB_FTO_1146225 UCO Bank UCBA0001489 ANCHAL 40626
19 Anchal KL1613001004_120324APB_FTO_1146225 Union Bank of India UBIN0550418 MAVELIKARA 2331
20 Anchal KL1613001004_120324APB_FTO_1146225 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 11655
21 Anchal KL1613001004_120324APB_FTO_1146225 Kerala Gramin Bank KLGB0040564 ANCHAL 4995
22 Anchal KL1613001004_120324APB_FTO_1146225 Kerala Gramin Bank KLGB0040589 AYOOR 4995

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