Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:04:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_101123APB_FTO_690524
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-13-001-004-003/392
(Edamulackal) 		1613001004NRG24101120231426279 10/11/2023 Badarudeen 1613001004WL060618 Badarudeen 00078 CNRB0002856 1665 1665 Processed 01/01/2024 8990547943 BADARUDEEN CANARA BANK(508532)
2 Anchal KL-13-001-004-003/408
(Edamulackal) 		1613001004NRG24101120231426281 10/11/2023 Shahul Hameeth 1613001004WL060618 Shahul Hameeth 00078 CNRB0002856 1998 1998 Processed 01/01/2024 8990547944 MR SHAHUL HAMEED STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-004-003/693
(Edamulackal) 		1613001004NRG24101120231426157 10/11/2023 Janamma 1613001004WL060612 Janamma 00078 CNRB0002856 1998 1998 Processed 01/01/2024 8990547942 JANAMMA CANARA BANK(508532)
4 Anchal KL-13-001-004-005/670
(Edamulackal) 		1613001004NRG24101120231429954 10/11/2023 Sudha 1613001004WL060760 Sudha 00078 CNRB0002856 1665 1665 Processed 01/01/2024 8990547941 SUDHA CANARA BANK(508532)
SubTotal 7326 7326
5 Anchal KL-13-001-004-015/139
(Edamulackal) 		1613001004NRG24101120231427070 10/11/2023 Leelamani 1613001004WL060654 Leelamani 00078 CNRB0003581 1998 1998 Processed 01/01/2024 8990548148 LEELAMANI CANARA BANK(508532)
SubTotal 1998 1998
6 Anchal KL-13-001-004-010/323
(Edamulackal) 		1613001004NRG24101120231423009 10/11/2023 Viji V 1613001004WL060509 Viji V 00078 CNRB0014514 666 666 Processed 01/01/2024 8990548177 VIJI V CANARA BANK(508532)
7 Anchal KL-13-001-004-010/35
(Edamulackal) 		1613001004NRG24101120231423012 10/11/2023 Omana P 1613001004WL060509 Omana P 00078 CNRB0014514 666 666 Processed 01/01/2024 8990548179 MRS BINDU STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-004-015/149
(Edamulackal) 		1613001004NRG24101120231426079 10/11/2023 PRASANNA 1613001004WL060610 PRASANNA 00078 CNRB0014514 1665 1665 Processed 01/01/2024 8990548180 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-004-015/427
(Edamulackal) 		1613001004NRG24101120231427077 10/11/2023 Radhamany 1613001004WL060654 Radhamany 00078 CNRB0014514 1998 1998 Processed 01/01/2024 8990548176 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-004-015/929
(Edamulackal) 		1613001004NRG24101120231427091 10/11/2023 SHAJIRA BEEVI 1613001004WL060654 SHAJIRA BEEVI 00078 CNRB0014514 1665 1665 Processed 01/01/2024 8990548178 SHAJIRA BEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6660 6660
11 Anchal KL-13-001-004-001/127
(Edamulackal) 		1613001004NRG24101120231429885 10/11/2023 sethunath Narayanan 1613001004WL060754 sethunath Narayanan 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8990548164 MR SETHUNATH STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-004-001/327
(Edamulackal) 		1613001004NRG24101120231429901 10/11/2023 Suma 1613001004WL060754 Suma 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8990547981 Mrs. SUMA B CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-004-001/371
(Edamulackal) 		1613001004NRG24101120231429904 10/11/2023 LEKSHMIMOL M V 1613001004WL060754 LEKSHMIMOL M V 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8990548130 Mrs. LAKSHMI MOL M V INDIAN BANK(607105)
14 Anchal KL-13-001-004-001/41
(Edamulackal) 		1613001004NRG24101120231424342 10/11/2023 Bindhu Ravikumar 1613001004WL060560 Bindhu Ravikumar 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8990547993 MRS BINDHU KUMARY STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-004-001/44
(Edamulackal) 		1613001004NRG24101120231424343 10/11/2023 Prasanna Devan 1613001004WL060560 Prasanna Devan 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8990547969 Mrs. PRASANNA DEVAN CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-004-001/802
(Edamulackal) 		1613001004NRG24101120231424347 10/11/2023 Podichi. K 1613001004WL060560 Podichi. K 00089 CBIN0280942 999 999 Processed 01/01/2024 8990548112 Mrs. PODICHI K CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-004-003/218
(Edamulackal) 		1613001004NRG24101120231426270 10/11/2023 Shakeela Beevi 1613001004WL060618 Shakeela Beevi 00089 CBIN0280942 1332 1332 Processed 01/01/2024 8990548124 MRS SHAKKEELA BEEVI STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-004-003/712
(Edamulackal) 		1613001004NRG24101120231426294 10/11/2023 Premalatha.G 1613001004WL060618 Premalatha.G 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8990548350 Mrs. PREMALATHA G CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-004-003/801
(Edamulackal) 		1613001004NRG24101120231426297 10/11/2023 Reena 1613001004WL060618 Reena 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8990548156 Mrs. REENA P CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-004-005/130
(Edamulackal) 		1613001004NRG24101120231429928 10/11/2023 Salimon 1613001004WL060760 Salimon 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8990548163 Mr. SALIMON . CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-004-005/1453
(Edamulackal) 		1613001004NRG24101120231429929 10/11/2023 Sunitha Kumari S 1613001004WL060760 Sunitha Kumari S 00089 CBIN0280942 333 333 Processed 01/01/2024 8990547971 SUNITHA KUMARI STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-004-005/1476
(Edamulackal) 		1613001004NRG24101120231429930 10/11/2023 Sindhu 1613001004WL060760 Sindhu 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8990548354 Mrs. SINDHU S CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-004-005/1477
(Edamulackal) 		1613001004NRG24101120231429931 10/11/2023 Rama 1613001004WL060760 Rama 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8990548082 MRS REMA STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-004-005/1482
(Edamulackal) 		1613001004NRG24101120231429932 10/11/2023 Sulekha Beevi 1613001004WL060760 Sulekha Beevi 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8990548075 Mrs. SULEKHA BEEVI CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-004-005/1503
(Edamulackal) 		1613001004NRG24101120231429933 10/11/2023 Vijaya Nirmala.L 1613001004WL060760 Vijaya Nirmala.L 00089 CBIN0280942 666 666 Processed 01/01/2024 8990548040 Mrs. VIJAYA NIRMALA L CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-004-005/153
(Edamulackal) 		1613001004NRG24101120231429934 10/11/2023 Girija 1613001004WL060760 Girija 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8990548093 MS GIRIJA STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-004-005/1532
(Edamulackal) 		1613001004NRG24101120231429935 10/11/2023 Savithry.N 1613001004WL060760 Savithry.N 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8990548063 Mrs. SAVITHRY N CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-004-005/1543
(Edamulackal) 		1613001004NRG24101120231426166 10/11/2023 Susheela Soman.K 1613001004WL060612 Susheela Soman.K 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8990548041 MRS SUSEELA K STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-004-005/1548
(Edamulackal) 		1613001004NRG24101120231429936 10/11/2023 Vanaja.J 1613001004WL060760 Vanaja.J 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8990548077 Mrs. VANAJA J CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-004-005/183
(Edamulackal) 		1613001004NRG24101120231429938 10/11/2023 Omana T 1613001004WL060760 Omana T 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8990547976 Mrs. OMANAYAMMAL . CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-004-005/231
(Edamulackal) 		1613001004NRG24101120231429941 10/11/2023 Subhashini.G 1613001004WL060760 Subhashini.G 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8990548042 Ms. SUBHASHINI G CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-004-005/232
(Edamulackal) 		1613001004NRG24101120231429942 10/11/2023 Shalini.B 1613001004WL060760 Shalini.B 00089 CBIN0280942 1332 1332 Processed 01/01/2024 8990548049 MRS SALINI B STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-004-005/275
(Edamulackal) 		1613001004NRG24101120231429943 10/11/2023 Sunila Kumari.J 1613001004WL060760 Sunila Kumari.J 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8990548039 Mrs. SUNILA KUMARI J CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-004-005/352
(Edamulackal) 		1613001004NRG24101120231429945 10/11/2023 Jayasree 1613001004WL060760 Jayasree 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8990548142 Mrs. JAYASREE G CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-004-005/427
(Edamulackal) 		1613001004NRG24101120231429947 10/11/2023 Sindhu.R 1613001004WL060760 Sindhu.R 00089 CBIN0280942 1332 1332 Processed 01/01/2024 8990548028 Mrs. SINDHU R CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-004-005/471
(Edamulackal) 		1613001004NRG24101120231429950 10/11/2023 Prasanna 1613001004WL060760 Prasanna 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8990548128 Ms. PRASANNA B CENTRAL BANK OF INDIA(607115)
37 Anchal KL-13-001-004-005/48
(Edamulackal) 		1613001004NRG24101120231429951 10/11/2023 Syamala.C 1613001004WL060760 Syamala.C 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8990548076 Mrs. SYAMALA C CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-004-005/512
(Edamulackal) 		1613001004NRG24101120231429952 10/11/2023 BEENA KUMARI 1613001004WL060760 BEENA KUMARI 00089 CBIN0280942 1332 1332 Processed 01/01/2024 8990547972 Mrs. BEENA KUMARY N CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-004-005/517
(Edamulackal) 		1613001004NRG24101120231429953 10/11/2023 Saraswathy.T 1613001004WL060760 Saraswathy.T 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8990548027 Mrs. SARASWATHY T CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-004-005/999
(Edamulackal) 		1613001004NRG24101120231429957 10/11/2023 Vijitha Pushparajan 1613001004WL060760 Vijitha Pushparajan 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8990548126 MS VIJITHA S STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-004-008/2
(Edamulackal) 		1613001004NRG24101120231422951 10/11/2023 Sheeja Dileep 1613001004WL060507 Sheeja Dileep 00089 CBIN0280942 999 999 Processed 01/01/2024 8990548080 MRS SHEEJA S STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-004-008/500
(Edamulackal) 		1613001004NRG24101120231422963 10/11/2023 Sudharnani.S 1613001004WL060507 Sudharnani.S 00089 CBIN0280942 999 999 Processed 01/01/2024 8990548081 Mrs. SUDHARMANI S CENTRAL BANK OF INDIA(607115)
43 Anchal KL-13-001-004-010/1012
(Edamulackal) 		1613001004NRG24101120231422971 10/11/2023 REMYA 1613001004WL060509 REMYA 00089 CBIN0280942 666 666 Processed 01/01/2024 8990548182 Mrs. REMYA . INDIAN BANK(607105)
44 Anchal KL-13-001-004-010/114
(Edamulackal) 		1613001004NRG24101120231422973 10/11/2023 Girija.L 1613001004WL060509 Girija.L 00089 CBIN0280942 666 666 Processed 01/01/2024 8990548155 Mrs. GIRIJA L CENTRAL BANK OF INDIA(607115)
45 Anchal KL-13-001-004-010/119
(Edamulackal) 		1613001004NRG24101120231422974 10/11/2023 Sulojana 1613001004WL060509 Sulojana 00089 CBIN0280942 666 666 Processed 01/01/2024 8990548029 Mrs. SULOCHANA B CENTRAL BANK OF INDIA(607115)
46 Anchal KL-13-001-004-010/124
(Edamulackal) 		1613001004NRG24101120231422975 10/11/2023 Valsala.R 1613001004WL060509 Valsala.R 00089 CBIN0280942 333 333 Processed 01/01/2024 8990548121 Mrs. VALSALA R CENTRAL BANK OF INDIA(607115)
47 Anchal KL-13-001-004-010/129
(Edamulackal) 		1613001004NRG24101120231422976 10/11/2023 ANNI V 1613001004WL060509 ANNI V 00089 CBIN0280942 666 666 Processed 01/01/2024 8990548115 Mrs. AANI V CENTRAL BANK OF INDIA(607115)
48 Anchal KL-13-001-004-010/15
(Edamulackal) 		1613001004NRG24101120231422978 10/11/2023 Santha 1613001004WL060509 Santha 00089 CBIN0280942 666 666 Processed 01/01/2024 8990547960 Mrs. SANTHA MOHANAN CENTRAL BANK OF INDIA(607115)
49 Anchal KL-13-001-004-010/15800
(Edamulackal) 		1613001004NRG24101120231422979 10/11/2023 Santha 1613001004WL060509 Santha 00089 CBIN0280942 333 333 Processed 01/01/2024 8990548008 Mrs. SANTHA B CENTRAL BANK OF INDIA(607115)
50 Anchal KL-13-001-004-010/16
(Edamulackal) 		1613001004NRG24101120231422981 10/11/2023 Sheeba 1613001004WL060509 Sheeba 00089 CBIN0280942 666 666 Processed 01/01/2024 8990547958 Mrs. SHEEBA . CENTRAL BANK OF INDIA(607115)
51 Anchal KL-13-001-004-010/167
(Edamulackal) 		1613001004NRG24101120231422984 10/11/2023 Mollykutty 1613001004WL060509 Mollykutty 00089 CBIN0280942 333 333 Processed 01/01/2024 8990548154 MRS MOLLY KUTTY STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-004-010/169
(Edamulackal) 		1613001004NRG24101120231422985 10/11/2023 ANITHA KUMARI G 1613001004WL060509 ANITHA KUMARI G 00089 CBIN0280942 666 666 Processed 01/01/2024 8990548145 Mrs. ANITHA KUMARI G CENTRAL BANK OF INDIA(607115)
53 Anchal KL-13-001-004-010/18
(Edamulackal) 		1613001004NRG24101120231422986 10/11/2023 Thakamani 1613001004WL060509 Thakamani 00089 CBIN0280942 666 666 Processed 01/01/2024 8990547956 Mrs. THANKAMANY S CENTRAL BANK OF INDIA(607115)
54 Anchal KL-13-001-004-010/2
(Edamulackal) 		1613001004NRG24101120231422989 10/11/2023 Savithriyamma 1613001004WL060509 Savithriyamma 00089 CBIN0280942 666 666 Processed 01/01/2024 8990547955 Mrs. SAVITHRI AMMA C CENTRAL BANK OF INDIA(607115)
55 Anchal KL-13-001-004-010/20
(Edamulackal) 		1613001004NRG24101120231422990 10/11/2023 Renjini Suresh 1613001004WL060509 Renjini Suresh 00089 CBIN0280942 666 666 Processed 01/01/2024 8990547961 Mrs. RENJINI SURESH CENTRAL BANK OF INDIA(607115)
56 Anchal KL-13-001-004-010/201
(Edamulackal) 		1613001004NRG24101120231422991 10/11/2023 Saleena Rahim 1613001004WL060509 Saleena Rahim 00089 CBIN0280942 666 666 Processed 01/01/2024 8990548158 Mrs. SALEENA RAHIM CENTRAL BANK OF INDIA(607115)
57 Anchal KL-13-001-004-010/220
(Edamulackal) 		1613001004NRG24101120231422993 10/11/2023 Sheeba 1613001004WL060509 Sheeba 00089 CBIN0280942 666 666 Processed 01/01/2024 8990547957 Mrs. SHEEBA V K CENTRAL BANK OF INDIA(607115)
58 Anchal KL-13-001-004-010/23
(Edamulackal) 		1613001004NRG24101120231422995 10/11/2023 Jalaja.C.P 1613001004WL060509 Jalaja.C.P 00089 CBIN0280942 666 666 Processed 01/01/2024 8990547950 Mrs. JALAJA C P CENTRAL BANK OF INDIA(607115)
59 Anchal KL-13-001-004-010/24
(Edamulackal) 		1613001004NRG24101120231422997 10/11/2023 Sheeja 1613001004WL060509 Sheeja 00089 CBIN0280942 666 666 Processed 01/01/2024 8990547951 SHEEJA B UNION BANK OF INDIA(508500)
60 Anchal KL-13-001-004-010/25
(Edamulackal) 		1613001004NRG24101120231422998 10/11/2023 Shobha Ashokan 1613001004WL060509 Shobha Ashokan 00089 CBIN0280942 666 666 Processed 01/01/2024 8990547968 MRS SOBHA ASOKAN STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-004-010/252
(Edamulackal) 		1613001004NRG24101120231422999 10/11/2023 Omana Raman 1613001004WL060509 Omana Raman 00089 CBIN0280942 666 666 Processed 01/01/2024 8990548120 Mrs. OMANA RAMAN CENTRAL BANK OF INDIA(607115)
62 Anchal KL-13-001-004-010/270
(Edamulackal) 		1613001004NRG24101120231423000 10/11/2023 Shobitha Y 1613001004WL060509 Shobitha Y 00089 CBIN0280942 333 333 Processed 01/01/2024 8990548005 SHOBHITHA BEEVI Y KERALA GRAMIN BANK(607476)
63 Anchal KL-13-001-004-010/273
(Edamulackal) 		1613001004NRG24101120231423001 10/11/2023 Padmakshi 1613001004WL060509 Padmakshi 00089 CBIN0280942 666 666 Processed 01/01/2024 8990548006 Mrs. PADMAKSHY SUGATHAN CENTRAL BANK OF INDIA(607115)
64 Anchal KL-13-001-004-010/29
(Edamulackal) 		1613001004NRG24101120231423002 10/11/2023 BINDHU KUMARI R 1613001004WL060509 BINDHU KUMARI R 00089 CBIN0280942 666 666 Processed 01/01/2024 8990548073 Mrs. BINDHU KUMARI R CENTRAL BANK OF INDIA(607115)
65 Anchal KL-13-001-004-010/3030
(Edamulackal) 		1613001004NRG24101120231423003 10/11/2023 Sheeja 1613001004WL060509 Sheeja 00089 CBIN0280942 666 666 Processed 01/01/2024 8990548047 Mrs. SHEEJA MOHANAN CENTRAL BANK OF INDIA(607115)
66 Anchal KL-13-001-004-010/3170
(Edamulackal) 		1613001004NRG24101120231423005 10/11/2023 Girija Kumari 1613001004WL060509 Girija Kumari 00089 CBIN0280942 666 666 Processed 01/01/2024 8990548048 Mrs. GIRIJA KUMARY R CENTRAL BANK OF INDIA(607115)
67 Anchal KL-13-001-004-010/32
(Edamulackal) 		1613001004NRG24101120231423006 10/11/2023 Sabeena Basheer 1613001004WL060509 Sabeena Basheer 00089 CBIN0280942 666 666 Processed 01/01/2024 8990548079 Mrs. SABEENA BASHEER CENTRAL BANK OF INDIA(607115)
68 Anchal KL-13-001-004-010/320
(Edamulackal) 		1613001004NRG24101120231423007 10/11/2023 Ampily R 1613001004WL060509 Ampily R 00089 CBIN0280942 666 666 Processed 01/01/2024 8990548144 Mrs. AMPILY R CENTRAL BANK OF INDIA(607115)
69 Anchal KL-13-001-004-010/34
(Edamulackal) 		1613001004NRG24101120231423011 10/11/2023 Suseela.R 1613001004WL060509 Suseela.R 00089 CBIN0280942 666 666 Processed 01/01/2024 8990548125 Mrs. SUSEELA R CENTRAL BANK OF INDIA(607115)
70 Anchal KL-13-001-004-010/38
(Edamulackal) 		1613001004NRG24101120231423014 10/11/2023 Shamala Kumari 1613001004WL060509 Shamala Kumari 00089 CBIN0280942 666 666 Processed 01/01/2024 8990547966 SYAMALA KUMARY B KERALA GRAMIN BANK(607476)
71 Anchal KL-13-001-004-010/39
(Edamulackal) 		1613001004NRG24101120231423015 10/11/2023 Sreekumari 1613001004WL060509 Sreekumari 00089 CBIN0280942 666 666 Processed 01/01/2024 8990547965 Mrs. SREEKUMARY CHANDRAN PILLAI CENTRAL BANK OF INDIA(607115)
72 Anchal KL-13-001-004-010/41
(Edamulackal) 		1613001004NRG24101120231423016 10/11/2023 SEENATH BEEVI A 1613001004WL060509 SEENATH BEEVI A 00089 CBIN0280942 666 666 Processed 01/01/2024 8990547954 SEENATHU BEEVI A KERALA GRAMIN BANK(607476)
73 Anchal KL-13-001-004-010/431
(Edamulackal) 		1613001004NRG24101120231423019 10/11/2023 Suma 1613001004WL060509 Suma 00089 CBIN0280942 666 666 Processed 01/01/2024 8990548134 Mrs. SUMA S CENTRAL BANK OF INDIA(607115)
74 Anchal KL-13-001-004-010/45
(Edamulackal) 		1613001004NRG24101120231423021 10/11/2023 Lathikamani 1613001004WL060509 Lathikamani 00089 CBIN0280942 333 333 Processed 01/01/2024 8990547952 Mrs. LATHIKAMONY AMMA K CENTRAL BANK OF INDIA(607115)
75 Anchal KL-13-001-004-010/49
(Edamulackal) 		1613001004NRG24101120231423022 10/11/2023 Thankamani.B 1613001004WL060509 Thankamani.B 00089 CBIN0280942 666 666 Processed 01/01/2024 8990547949 Mrs. THANKAMANI B CENTRAL BANK OF INDIA(607115)
76 Anchal KL-13-001-004-010/51
(Edamulackal) 		1613001004NRG24101120231423023 10/11/2023 Thakamani 1613001004WL060509 Thakamani 00089 CBIN0280942 666 666 Processed 01/01/2024 8990547953 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Anchal KL-13-001-004-010/53
(Edamulackal) 		1613001004NRG24101120231423024 10/11/2023 Nadheera 1613001004WL060509 Nadheera 00089 CBIN0280942 333 333 Processed 01/01/2024 8990547948 Mrs. NADEERA K CENTRAL BANK OF INDIA(607115)
78 Anchal KL-13-001-004-010/60
(Edamulackal) 		1613001004NRG24101120231423025 10/11/2023 Rukkiyabeevi 1613001004WL060509 Rukkiyabeevi 00089 CBIN0280942 666 666 Processed 01/01/2024 8990547959 Mrs. RUKKIYA BEEVI CENTRAL BANK OF INDIA(607115)
79 Anchal KL-13-001-004-010/6898
(Edamulackal) 		1613001004NRG24101120231423026 10/11/2023 Sajeena A 1613001004WL060509 Sajeena A 00089 CBIN0280942 666 666 Processed 01/01/2024 8990548000 Mrs. SAJEENA A CENTRAL BANK OF INDIA(607115)
80 Anchal KL-13-001-004-010/792
(Edamulackal) 		1613001004NRG24101120231423027 10/11/2023 Thankkamma John 1613001004WL060509 Thankkamma John 00089 CBIN0280942 666 666 Processed 01/01/2024 8990547964 Mrs. THANKAMMA JOHN CENTRAL BANK OF INDIA(607115)
81 Anchal KL-13-001-004-010/89
(Edamulackal) 		1613001004NRG24101120231423028 10/11/2023 Pankajavally 1613001004WL060509 Pankajavally 00089 CBIN0280942 666 666 Processed 01/01/2024 8990547987 PANKAJAVALLI KERALA GRAMIN BANK(607476)
82 Anchal KL-13-001-004-010/93
(Edamulackal) 		1613001004NRG24101120231423029 10/11/2023 Thankamani 1613001004WL060509 Thankamani 00089 CBIN0280942 666 666 Processed 01/01/2024 8990548122 Mrs. THANKAMANI G CENTRAL BANK OF INDIA(607115)
83 Anchal KL-13-001-004-010/96
(Edamulackal) 		1613001004NRG24101120231423030 10/11/2023 Susi 1613001004WL060509 Susi 00089 CBIN0280942 666 666 Processed 01/01/2024 8990548011 Mrs. SUSY K CENTRAL BANK OF INDIA(607115)
84 Anchal KL-13-001-004-010/97
(Edamulackal) 		1613001004NRG24101120231423031 10/11/2023 Prashanthi 1613001004WL060509 Prashanthi 00089 CBIN0280942 666 666 Processed 01/01/2024 8990548004 Mrs. PRASANTHI P S CENTRAL BANK OF INDIA(607115)
85 Anchal KL-13-001-004-012/801
(Edamulackal) 		1613001004NRG24101120231424699 10/11/2023 Johnson M Rajan 1613001004WL060569 Johnson M Rajan 00089 CBIN0280942 666 666 Processed 01/01/2024 8990548161 Mr. JOHNSON M RAJAN INDIAN BANK(607105)
86 Anchal KL-13-001-004-014/1
(Edamulackal) 		1613001004NRG24101120231426077 10/11/2023 ELSAMMA RAJU 1613001004WL060610 ELSAMMA RAJU 00089 CBIN0280942 1332 1332 Processed 01/01/2024 8990548183 Mrs. ELSAMMA . CENTRAL BANK OF INDIA(607115)
87 Anchal KL-13-001-004-015/10
(Edamulackal) 		1613001004NRG24101120231427067 10/11/2023 BEENA SURESH KUMAR 1613001004WL060654 BEENA SURESH KUMAR 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8990548097 MS BEENA SURESHKUMAR STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-004-015/110
(Edamulackal) 		1613001004NRG24101120231426078 10/11/2023 Sutha 1613001004WL060610 Sutha 00089 CBIN0280942 333 333 Processed 01/01/2024 8990548143 Mrs. SUDHA L CENTRAL BANK OF INDIA(607115)
89 Anchal KL-13-001-004-015/12
(Edamulackal) 		1613001004NRG24101120231427068 10/11/2023 LEELAMMA 1613001004WL060654 LEELAMMA 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8990548074 Mrs. LEELAMMA . CENTRAL BANK OF INDIA(607115)
90 Anchal KL-13-001-004-015/138
(Edamulackal) 		1613001004NRG24101120231427069 10/11/2023 GEETHA RAVINDRAN 1613001004WL060654 GEETHA RAVINDRAN 00089 CBIN0280942 1332 1332 Processed 01/01/2024 8990547980 GEETHA KUMARI CANARA BANK(508532)
91 Anchal KL-13-001-004-015/25
(Edamulackal) 		1613001004NRG24101120231427073 10/11/2023 GIRIJA DEVI 1613001004WL060654 GIRIJA DEVI 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8990548072 Mrs. GIRIJA DEVI CENTRAL BANK OF INDIA(607115)
92 Anchal KL-13-001-004-015/330
(Edamulackal) 		1613001004NRG24101120231427076 10/11/2023 SANJU N S 1613001004WL060654 SANJU N S 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8990548160 MRS SANJU N S STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-004-015/510
(Edamulackal) 		1613001004NRG24101120231426080 10/11/2023 SANTHAMMA 1613001004WL060610 SANTHAMMA 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8990548127 Mrs. SANTHAMMA MURALEEDHARAN CENTRAL BANK OF INDIA(607115)
94 Anchal KL-13-001-004-015/835
(Edamulackal) 		1613001004NRG24101120231427078 10/11/2023 PRASANTHY V S 1613001004WL060654 PRASANTHY V S 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8990548071 Mrs. PRASANTHY V S CENTRAL BANK OF INDIA(607115)
95 Anchal KL-13-001-004-015/840
(Edamulackal) 		1613001004NRG24101120231427080 10/11/2023 VIJAYAMMA P 1613001004WL060654 VIJAYAMMA P 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8990548123 Mrs. VIJAYAMMA P CENTRAL BANK OF INDIA(607115)
96 Anchal KL-13-001-004-015/841
(Edamulackal) 		1613001004NRG24101120231427081 10/11/2023 LILLY KUTTY 1613001004WL060654 LILLY KUTTY 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8990548090 Mrs. LILLY KUTTY CENTRAL BANK OF INDIA(607115)
97 Anchal KL-13-001-004-015/843
(Edamulackal) 		1613001004NRG24101120231426086 10/11/2023 Siji Jayakumar 1613001004WL060610 Siji Jayakumar 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8990547947 MRS SIJI STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-004-015/846
(Edamulackal) 		1613001004NRG24101120231426087 10/11/2023 VIJAYAMMA T 1613001004WL060610 VIJAYAMMA T 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8990548351 Mrs. VIJAYAMMA T CENTRAL BANK OF INDIA(607115)
99 Anchal KL-13-001-004-015/853
(Edamulackal) 		1613001004NRG24101120231427084 10/11/2023 PUSHPALATHA LATHA 1613001004WL060654 PUSHPALATHA LATHA 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8990548038 Mrs. PUSHPALATHA (LATHA) C CENTRAL BANK OF INDIA(607115)
100 Anchal KL-13-001-004-015/854
(Edamulackal) 		1613001004NRG24101120231427085 10/11/2023 BEENA MOLE R S 1613001004WL060654 BEENA MOLE R S 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8990548096 Mrs. BEENA MOLE R S CENTRAL BANK OF INDIA(607115)
101 Anchal KL-13-001-004-015/857
(Edamulackal) 		1613001004NRG24101120231427087 10/11/2023 OMANA K 1613001004WL060654 OMANA K 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8990548353 Mrs. OMANA K CENTRAL BANK OF INDIA(607115)
102 Anchal KL-13-001-004-015/869
(Edamulackal) 		1613001004NRG24101120231427089 10/11/2023 KUNJU MOL A K 1613001004WL060654 KUNJU MOL A K 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8990548349 Mrs. KUNJUMOL A CENTRAL BANK OF INDIA(607115)
103 Anchal KL-13-001-004-015/876
(Edamulackal) 		1613001004NRG24101120231426093 10/11/2023 SHEELA RAVINDRA 1613001004WL060610 SHEELA RAVINDRA 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8990548352 SHEELA KERALA GRAMIN BANK(607476)
104 Anchal KL-13-001-004-015/96
(Edamulackal) 		1613001004NRG24101120231427092 10/11/2023 MANJU R 1613001004WL060654 MANJU R 00089 CBIN0280942 333 333 Processed 01/01/2024 8990547979 Mrs. MANJU R CENTRAL BANK OF INDIA(607115)
105 Anchal KL-13-001-004-016/607
(Edamulackal) 		1613001004NRG24101120231424704 10/11/2023 Sabeena.A 1613001004WL060569 Sabeena.A 00089 CBIN0280942 666 666 Processed 01/01/2024 8990548060 Mrs. SABEENA A CENTRAL BANK OF INDIA(607115)
106 Anchal KL-13-001-004-016/612
(Edamulackal) 		1613001004NRG24101120231424705 10/11/2023 SAJEELA BEEVI 1613001004WL060569 SAJEELA BEEVI 00089 CBIN0280942 666 666 Processed 01/01/2024 8990548062 Mrs. SAJEELA BEEVI B CENTRAL BANK OF INDIA(607115)
107 Anchal KL-13-001-004-016/617
(Edamulackal) 		1613001004NRG24101120231424707 10/11/2023 SEENATH A 1613001004WL060569 SEENATH A 00089 CBIN0280942 666 666 Processed 01/01/2024 8990548016 SEENATH A UNION BANK OF INDIA(508500)
108 Anchal KL-13-001-004-016/618
(Edamulackal) 		1613001004NRG24101120231424708 10/11/2023 ARIFA BEEVI 1613001004WL060569 ARIFA BEEVI 00089 CBIN0280942 666 666 Processed 01/01/2024 8990548067 Mrs. ARIFA BEEVI CENTRAL BANK OF INDIA(607115)
109 Anchal KL-13-001-004-016/619
(Edamulackal) 		1613001004NRG24101120231424709 10/11/2023 BEENA M 1613001004WL060569 BEENA M 00089 CBIN0280942 666 666 Processed 01/01/2024 8990548070 AJINA AYOOB FEDERAL BANK(607165)
110 Anchal KL-13-001-004-016/620
(Edamulackal) 		1613001004NRG24101120231424710 10/11/2023 Nabeesa Beevi.S 1613001004WL060569 Nabeesa Beevi.S 00089 CBIN0280942 666 666 Processed 01/01/2024 8990548059 Mrs. NABEESA BEEVI S CENTRAL BANK OF INDIA(607115)
111 Anchal KL-13-001-004-016/622
(Edamulackal) 		1613001004NRG24101120231424711 10/11/2023 CHANDRIKA T K 1613001004WL060569 CHANDRIKA T K 00089 CBIN0280942 666 666 Processed 01/01/2024 8990548001 Mrs. CHANDRIKA T K CENTRAL BANK OF INDIA(607115)
112 Anchal KL-13-001-004-016/623
(Edamulackal) 		1613001004NRG24101120231424712 10/11/2023 SARAMMA VARGHESE 1613001004WL060569 SARAMMA VARGHESE 00089 CBIN0280942 666 666 Processed 01/01/2024 8990548066 MR SARAMMA VARGHESE STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-004-016/625
(Edamulackal) 		1613001004NRG24101120231424714 10/11/2023 JAYA APPUKUTTAN 1613001004WL060569 JAYA APPUKUTTAN 00089 CBIN0280942 666 666 Processed 01/01/2024 8990548136 Mrs. JAYA APPUKUTTAN CENTRAL BANK OF INDIA(607115)
114 Anchal KL-13-001-004-016/626
(Edamulackal) 		1613001004NRG24101120231424715 10/11/2023 AMMINI THAMPI 1613001004WL060569 AMMINI THAMPI 00089 CBIN0280942 666 666 Processed 01/01/2024 8990548064 Mrs. AMMINI THAMPI CENTRAL BANK OF INDIA(607115)
115 Anchal KL-13-001-004-016/629
(Edamulackal) 		1613001004NRG24101120231424717 10/11/2023 BINU I 1613001004WL060569 BINU I 00089 CBIN0280942 666 666 Processed 01/01/2024 8990548068 Mrs. BINU I CENTRAL BANK OF INDIA(607115)
116 Anchal KL-13-001-004-016/630
(Edamulackal) 		1613001004NRG24101120231424718 10/11/2023 THANKAMMA RAJU 1613001004WL060569 THANKAMMA RAJU 00089 CBIN0280942 666 666 Processed 01/01/2024 8990548065 Mrs. THANKAMMA RAJU CENTRAL BANK OF INDIA(607115)
117 Anchal KL-13-001-004-016/660
(Edamulackal) 		1613001004NRG24101120231424720 10/11/2023 NAJEENA BEEVI B 1613001004WL060569 NAJEENA BEEVI B 00089 CBIN0280942 666 666 Processed 01/01/2024 8990547992 Mrs. NEJINA BEEVI CENTRAL BANK OF INDIA(607115)
118 Anchal KL-13-001-004-016/662
(Edamulackal) 		1613001004NRG24101120231424721 10/11/2023 ANITHA ROY 1613001004WL060569 ANITHA ROY 00089 CBIN0280942 666 666 Processed 01/01/2024 8990548069 MRS ANITHA ROY STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-004-016/83
(Edamulackal) 		1613001004NRG24101120231423033 10/11/2023 Sulekha.B 1613001004WL060509 Sulekha.B 00089 CBIN0280942 666 666 Processed 01/01/2024 8990548046 Mrs. SULEKHA BABU CENTRAL BANK OF INDIA(607115)
120 Anchal KL-13-001-004-017/609
(Edamulackal) 		1613001004NRG24101120231424724 10/11/2023 ABIDABEEVI 1613001004WL060569 ABIDABEEVI 00089 CBIN0280942 666 666 Processed 01/01/2024 8990548061 MRS HUSSAIN M STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-004-017/632
(Edamulackal) 		1613001004NRG24101120231424725 10/11/2023 NADEERA BEEVI U 1613001004WL060569 NADEERA BEEVI U 00089 CBIN0280942 666 666 Processed 01/01/2024 8990548051 Mrs. NADEERA BEEVI CENTRAL BANK OF INDIA(607115)
122 Anchal KL-13-001-004-017/86
(Edamulackal) 		1613001004NRG24101120231424726 10/11/2023 SABEENA BEEVI 1613001004WL060569 SABEENA BEEVI 00089 CBIN0280942 333 333 Processed 01/01/2024 8990548159 SABEENA BEEVI UNION BANK OF INDIA(508500)
123 Anchal KL-13-001-004-019/238
(Edamulackal) 		1613001004NRG24101120231430093 10/11/2023 ASWATHYDEVI C R 1613001004WL060772 ASWATHYDEVI C R 00089 CBIN0280942 1332 1332 Processed 01/01/2024 8990548162 Mrs. ASWATHYDEVI C R CENTRAL BANK OF INDIA(607115)
124 Anchal KL-13-001-004-019/255
(Edamulackal) 		1613001004NRG24101120231430095 10/11/2023 ARUNA JYOTHI 1613001004WL060772 ARUNA JYOTHI 00089 CBIN0280942 1332 1332 Processed 01/01/2024 8990548150 MRS ARUNA JYOTHI STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-004-019/31
(Edamulackal) 		1613001004NRG24101120231430101 10/11/2023 Sumangaladevi C 1613001004WL060772 Sumangaladevi C 00089 CBIN0280942 1332 1332 Processed 01/01/2024 8990547975 Mrs. SUMANGALADEVI C CENTRAL BANK OF INDIA(607115)
126 Anchal KL-13-001-004-019/35
(Edamulackal) 		1613001004NRG24101120231430104 10/11/2023 GEETHA CHANDRAN 1613001004WL060772 GEETHA CHANDRAN 00089 CBIN0280942 1332 1332 Processed 01/01/2024 8990547999 Mrs. GEETHA CHANDRAN CENTRAL BANK OF INDIA(607115)
127 Anchal KL-13-001-004-019/422
(Edamulackal) 		1613001004NRG24101120231430107 10/11/2023 PRASANNAKUMARI 1613001004WL060772 PRASANNAKUMARI 00089 CBIN0280942 1332 1332 Processed 01/01/2024 8990548149 PRASANNA KUMARY STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-004-019/51
(Edamulackal) 		1613001004NRG24101120231430109 10/11/2023 GIRIJA KUMARI A 1613001004WL060772 GIRIJA KUMARI A 00089 CBIN0280942 1332 1332 Processed 01/01/2024 8990547996 Mrs. GIRIJA KUMARI A CENTRAL BANK OF INDIA(607115)
129 Anchal KL-13-001-004-019/530
(Edamulackal) 		1613001004NRG24101120231430110 10/11/2023 Sreelekha R 1613001004WL060772 Sreelekha R 00089 CBIN0280942 999 999 Processed 01/01/2024 8990547973 MS REVATHY S STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-004-019/788
(Edamulackal) 		1613001004NRG24101120231430115 10/11/2023 Ramya 1613001004WL060772 Ramya 00089 CBIN0280942 1332 1332 Processed 01/01/2024 8990547974 Mrs. REMYA U INDIAN BANK(607105)
131 Anchal KL-13-001-004-020/318
(Edamulackal) 		1613001004NRG24101120231424731 10/11/2023 THOMAS 1613001004WL060572 THOMAS 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8990547946 Mr. THOMAS . CENTRAL BANK OF INDIA(607115)
132 Anchal KL-13-001-004-021/1005
(Edamulackal) 		1613001004NRG24101120231426301 10/11/2023 Ambika.K 1613001004WL060618 Ambika.K 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8990547978 MRS AMBIKA K STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-004-021/1159
(Edamulackal) 		1613001004NRG24101120231424765 10/11/2023 VIJAYA KUMARI 1613001004WL060573 VIJAYA KUMARI 00089 CBIN0280942 2331 2331 Processed 01/01/2024 8990548034 Mrs. VIJAYA KUMARI M CENTRAL BANK OF INDIA(607115)
134 Anchal KL-13-001-004-021/288
(Edamulackal) 		1613001004NRG24101120231424923 10/11/2023 vasanthakumari 1613001004WL060577 vasanthakumari 00089 CBIN0280942 666 666 Processed 01/01/2024 8990547962 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-004-021/995
(Edamulackal) 		1613001004NRG24101120231424926 10/11/2023 RADHAMANY SIVADASAN 1613001004WL060577 RADHAMANY SIVADASAN 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8990547986 Mrs. RADHAMANY SIVADASAN CENTRAL BANK OF INDIA(607115)
136 Anchal KL-13-001-004-022/12
(Edamulackal) 		1613001004NRG24101120231424927 10/11/2023 SUJA BIJU 1613001004WL060577 SUJA BIJU 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8990547984 SUJA THOMAS CANARA BANK(508532)
137 Anchal KL-13-001-004-022/1271
(Edamulackal) 		1613001004NRG24101120231424736 10/11/2023 Renjini 1613001004WL060572 Renjini 00089 CBIN0280942 999 999 Processed 01/01/2024 8990548137 Mrs. RENJINI G CENTRAL BANK OF INDIA(607115)
138 Anchal KL-13-001-004-022/19
(Edamulackal) 		1613001004NRG24101120231424738 10/11/2023 Mallika.J 1613001004WL060572 Mallika.J 00089 CBIN0280942 999 999 Processed 01/01/2024 8990547945 Mrs. MALLIKA J CENTRAL BANK OF INDIA(607115)
139 Anchal KL-13-001-004-022/199
(Edamulackal) 		1613001004NRG24101120231424932 10/11/2023 INDIRA K 1613001004WL060577 INDIRA K 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8990548058 Mrs. INDIRA . CENTRAL BANK OF INDIA(607115)
140 Anchal KL-13-001-004-022/214
(Edamulackal) 		1613001004NRG24101120231424739 10/11/2023 ACHAMMA JOHN 1613001004WL060572 ACHAMMA JOHN 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8990548030 Mrs. ACHAMMA . CENTRAL BANK OF INDIA(607115)
141 Anchal KL-13-001-004-022/26
(Edamulackal) 		1613001004NRG24101120231424936 10/11/2023 SUSAMMA REJI 1613001004WL060577 SUSAMMA REJI 00089 CBIN0280942 999 999 Processed 01/01/2024 8990547985 Mrs. SUSAMMA REJI CENTRAL BANK OF INDIA(607115)
142 Anchal KL-13-001-004-022/374
(Edamulackal) 		1613001004NRG24101120231424747 10/11/2023 Sobhana Kumari 1613001004WL060572 Sobhana Kumari 00089 CBIN0280942 1332 1332 Processed 01/01/2024 8990548043 SOBHANAKUMARI S FEDERAL BANK(607165)
143 Anchal KL-13-001-004-022/4
(Edamulackal) 		1613001004NRG24101120231424749 10/11/2023 Vasanthakumari.R 1613001004WL060572 Vasanthakumari.R 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8990548015 VASANTHAKUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
144 Anchal KL-13-001-004-022/41
(Edamulackal) 		1613001004NRG24101120231424750 10/11/2023 SULEKHA 1613001004WL060572 SULEKHA 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8990548026 Mrs. SULEKHA REGHUNATHAN CENTRAL BANK OF INDIA(607115)
145 Anchal KL-13-001-004-022/42
(Edamulackal) 		1613001004NRG24101120231424941 10/11/2023 THANKAMONEY SUNDERSAN 1613001004WL060577 THANKAMONEY SUNDERSAN 00089 CBIN0280942 666 666 Processed 01/01/2024 8990547983 MRS THANKAMANI STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-004-022/47
(Edamulackal) 		1613001004NRG24101120231424943 10/11/2023 MAYA K 1613001004WL060577 MAYA K 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8990547970 Mrs. MAYA K CENTRAL BANK OF INDIA(607115)
147 Anchal KL-13-001-004-022/546
(Edamulackal) 		1613001004NRG24101120231424754 10/11/2023 Geetha Sureendran 1613001004WL060572 Geetha Sureendran 00089 CBIN0280942 999 999 Processed 01/01/2024 8990548002 Mrs. GEETHA SURENDRAN CENTRAL BANK OF INDIA(607115)
148 Anchal KL-13-001-004-022/602
(Edamulackal) 		1613001004NRG24101120231424759 10/11/2023 GIRIJA SURESH 1613001004WL060572 GIRIJA SURESH 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8990548151 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
149 Anchal KL-13-001-004-022/777
(Edamulackal) 		1613001004NRG24101120231424761 10/11/2023 MAHILA MANI 1613001004WL060572 MAHILA MANI 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8990548044 MAHILAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
150 Anchal KL-13-001-004-022/86
(Edamulackal) 		1613001004NRG24101120231424763 10/11/2023 ROSAMMA THOMAS 1613001004WL060572 ROSAMMA THOMAS 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8990548003 MRS ROSAMMA THOMAS STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-004-022/895
(Edamulackal) 		1613001004NRG24101120231424764 10/11/2023 Priya Binu 1613001004WL060572 Priya Binu 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8990548146 Mrs. PRIYA BINU CENTRAL BANK OF INDIA(607115)
152 Anchal KL-13-001-004-022/9
(Edamulackal) 		1613001004NRG24101120231424948 10/11/2023 DEVAKIAMMAA B 1613001004WL060577 DEVAKIAMMAA B 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8990548348 Mrs. DEVAKIAMMA B CENTRAL BANK OF INDIA(607115)
SubTotal 169497 169497
153 Anchal KL-13-001-002-004/1097
(Edamulackal) 		1613001004NRG24101120231427066 10/11/2023 SHYLAJA 1613001004WL060654 SHYLAJA 00089 CBIN0283444 1998 1998 Processed 01/01/2024 8990548133 Mrs. SHYLAJA S CENTRAL BANK OF INDIA(607115)
154 Anchal KL-13-001-004-008/1861
(Edamulackal) 		1613001004NRG24101120231425219 10/11/2023 SUBHAKUMARI B 1613001004WL060588 SUBHAKUMARI B 00089 CBIN0283444 1998 1998 Processed 01/01/2024 8990548184 Mrs. SUBHAKUMARI B CENTRAL BANK OF INDIA(607115)
SubTotal 3996 3996
155 Anchal KL-13-001-004-003/253
(Edamulackal) 		1613001004NRG24101120231426272 10/11/2023 Abdhul Khadar 1613001004WL060618 Abdhul Khadar 00127 FDRL0001032 1998 1998 Processed 01/01/2024 8990548257 ABDULKHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
156 Anchal KL-13-001-004-003/303
(Edamulackal) 		1613001004NRG24101120231426140 10/11/2023 Asuma Beevi 1613001004WL060612 Asuma Beevi 00127 FDRL0001032 666 666 Processed 01/01/2024 8990548252 ASUMA BEEVI M UCO BANK(607066)
157 Anchal KL-13-001-004-005/254
(Edamulackal) 		1613001004NRG24101120231426167 10/11/2023 Amina Beevi S 1613001004WL060612 Amina Beevi S 00127 FDRL0001032 999 999 Processed 01/01/2024 8990548253 AMINA BEEVI S FEDERAL BANK(607165)
158 Anchal KL-13-001-004-008/179
(Edamulackal) 		1613001004NRG24101120231425218 10/11/2023 RAGHUNADAN NAIR B 1613001004WL060588 RAGHUNADAN NAIR B 00127 FDRL0001032 1665 1665 Processed 01/01/2024 8990548255 MR RAGHUNADHAN NAIR B STATE BANK OF INDIA(508548)
159 Anchal KL-13-001-004-008/228
(Edamulackal) 		1613001004NRG24101120231425221 10/11/2023 AMMINIKUTTY 1613001004WL060588 AMMINIKUTTY 00127 FDRL0001032 1665 1665 Processed 01/01/2024 8990548251 AMMINIKUTTY D FEDERAL BANK(607165)
160 Anchal KL-13-001-004-008/782
(Edamulackal) 		1613001004NRG24101120231425229 10/11/2023 SAHEEDA BEEVI 1613001004WL060588 SAHEEDA BEEVI 00127 FDRL0001032 1332 1332 Processed 01/01/2024 8990548256 SAHEEDA BEEVI FEDERAL BANK(607165)
161 Anchal KL-13-001-004-010/354
(Edamulackal) 		1613001004NRG24101120231423013 10/11/2023 Jalaja Lalu 1613001004WL060509 Jalaja Lalu 00127 FDRL0001032 666 666 Processed 01/01/2024 8990548258 JALAJA LALU FEDERAL BANK(607165)
162 Anchal KL-13-001-004-015/296
(Edamulackal) 		1613001004NRG24101120231427074 10/11/2023 BINDU 1613001004WL060654 BINDU 00127 FDRL0001032 1998 1998 Processed 01/01/2024 8990548254 Mrs. BINDHU ANIL CENTRAL BANK OF INDIA(607115)
SubTotal 10989 10989
163 Anchal KL-13-001-004-022/625
(Edamulackal) 		1613001004NRG24101120231424945 10/11/2023 AMPIKA 1613001004WL060577 AMPIKA 00127 FDRL0001084 1998 1998 Processed 01/01/2024 8990548260 MRS AMBIKA S STATE BANK OF INDIA(508548)
164 Anchal KL-13-001-004-022/695
(Edamulackal) 		1613001004NRG24101120231424947 10/11/2023 MALLIKA B 1613001004WL060577 MALLIKA B 00127 FDRL0001084 1998 1998 Processed 01/01/2024 8990548259 MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
165 Anchal KL-13-001-004-001/185
(Edamulackal) 		1613001004NRG24101120231424330 10/11/2023 Krishnan Kutty 1613001004WL060560 Krishnan Kutty 00127 FDRL0001225 1332 1332 Processed 01/01/2024 8990548306 KRISHNAN KUTTY FEDERAL BANK(607165)
166 Anchal KL-13-001-004-001/226
(Edamulackal) 		1613001004NRG24101120231424336 10/11/2023 Sivasankeran Pillai 1613001004WL060560 Sivasankeran Pillai 00127 FDRL0001225 1998 1998 Processed 01/01/2024 8990548305 SIVASANKARA PILLAI FEDERAL BANK(607165)
167 Anchal KL-13-001-004-001/336
(Edamulackal) 		1613001004NRG24101120231424340 10/11/2023 Sakunthala K 1613001004WL060560 Sakunthala K 00127 FDRL0001225 1665 1665 Processed 01/01/2024 8990548303 SAKUNTHALA K FEDERAL BANK(607165)
168 Anchal KL-13-001-004-001/580
(Edamulackal) 		1613001004NRG24101120231424344 10/11/2023 SOSAMMA BABY 1613001004WL060560 SOSAMMA BABY 00127 FDRL0001225 1332 1332 Processed 01/01/2024 8990548298 SOSAMMA BABY FEDERAL BANK(607165)
169 Anchal KL-13-001-004-001/672
(Edamulackal) 		1613001004NRG24091120231411554 10/11/2023 Kochukurumba 1613001004WL060054 Kochukurumba 00127 FDRL0001225 2331 2331 Processed 01/01/2024 8990548291 KOCHUKURUMBA A FEDERAL BANK(607165)
170 Anchal KL-13-001-004-001/672
(Edamulackal) 		1613001004NRG24091120231411553 10/11/2023 RAJU 1613001004WL060054 RAJU 00127 FDRL0001225 2331 2331 Processed 01/01/2024 8990548307 RAJU . FEDERAL BANK(607165)
171 Anchal KL-13-001-004-017/112
(Edamulackal) 		1613001004NRG24101120231424723 10/11/2023 Meera Pilla K 1613001004WL060569 Meera Pilla K 00127 FDRL0001225 333 333 Processed 01/01/2024 8990548261 Mr. MEERA PILLAI INDIAN BANK(607105)
172 Anchal KL-13-001-004-019/154
(Edamulackal) 		1613001004NRG24101120231430089 10/11/2023 Lissy Rajan 1613001004WL060772 Lissy Rajan 00127 FDRL0001225 333 333 Processed 01/01/2024 8990548262 LISSY RAJAN FEDERAL BANK(607165)
173 Anchal KL-13-001-004-019/252
(Edamulackal) 		1613001004NRG24101120231430094 10/11/2023 Leelamma 1613001004WL060772 Leelamma 00127 FDRL0001225 1332 1332 Processed 01/01/2024 8990548297 LEELAMMA . FEDERAL BANK(607165)
174 Anchal KL-13-001-004-019/60
(Edamulackal) 		1613001004NRG24101120231430111 10/11/2023 Saraswathi Amma 1613001004WL060772 Saraswathi Amma 00127 FDRL0001225 1332 1332 Processed 01/01/2024 8990548300 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
175 Anchal KL-13-001-004-019/73
(Edamulackal) 		1613001004NRG24101120231430113 10/11/2023 KUNJUMOL 1613001004WL060772 KUNJUMOL 00127 FDRL0001225 1332 1332 Processed 01/01/2024 8990548294 Mrs. KUNJUMOL BABU CENTRAL BANK OF INDIA(607115)
176 Anchal KL-13-001-004-019/80
(Edamulackal) 		1613001004NRG24101120231430118 10/11/2023 ANNAMMA YOHANNAN 1613001004WL060772 ANNAMMA YOHANNAN 00127 FDRL0001225 1332 1332 Processed 01/01/2024 8990548293 Mrs. ANNAMMA YOHANNAN CENTRAL BANK OF INDIA(607115)
177 Anchal KL-13-001-004-022/116
(Edamulackal) 		1613001004NRG24101120231424733 10/11/2023 Mallika 1613001004WL060572 Mallika 00127 FDRL0001225 1665 1665 Processed 01/01/2024 8990548264 Mrs. MALLIKA RADHAKRISHNAN CENTRAL BANK OF INDIA(607115)
178 Anchal KL-13-001-004-022/260
(Edamulackal) 		1613001004NRG24101120231424741 10/11/2023 Valsala 1613001004WL060572 Valsala 00127 FDRL0001225 333 333 Processed 01/01/2024 8990548296 VALSALA FEDERAL BANK(607165)
179 Anchal KL-13-001-004-022/286
(Edamulackal) 		1613001004NRG24101120231424743 10/11/2023 MANJU RAJU 1613001004WL060572 MANJU RAJU 00127 FDRL0001225 1998 1998 Processed 01/01/2024 8990548263 Mrs. MANJU RAJU CENTRAL BANK OF INDIA(607115)
180 Anchal KL-13-001-004-022/316
(Edamulackal) 		1613001004NRG24101120231424745 10/11/2023 SULEKHA 1613001004WL060572 SULEKHA 00127 FDRL0001225 1998 1998 Processed 01/01/2024 8990548292 SULEKHA .. FEDERAL BANK(607165)
181 Anchal KL-13-001-004-022/320
(Edamulackal) 		1613001004NRG24101120231424939 10/11/2023 Bijimol 1613001004WL060577 Bijimol 00127 FDRL0001225 1998 1998 Processed 01/01/2024 8990548295 BIJIMOL A FEDERAL BANK(607165)
182 Anchal KL-13-001-004-022/391
(Edamulackal) 		1613001004NRG24101120231424748 10/11/2023 Annamma Thomas 1613001004WL060572 Annamma Thomas 00127 FDRL0001225 1998 1998 Processed 01/01/2024 8990548301 ANNAMMA FEDERAL BANK(607165)
183 Anchal KL-13-001-004-022/548
(Edamulackal) 		1613001004NRG24101120231424944 10/11/2023 Deepa Babu 1613001004WL060577 Deepa Babu 00127 FDRL0001225 1998 1998 Processed 01/01/2024 8990548304 DEEPA BABU FEDERAL BANK(607165)
184 Anchal KL-13-001-004-022/563
(Edamulackal) 		1613001004NRG24101120231424756 10/11/2023 BABY G 1613001004WL060572 BABY G 00127 FDRL0001225 333 333 Processed 01/01/2024 8990548302 BABY G FEDERAL BANK(607165)
185 Anchal KL-13-001-004-022/586
(Edamulackal) 		1613001004NRG24101120231429845 10/11/2023 Madhu V 1613001004WL060750 Madhu V 00127 FDRL0001225 2331 2331 Processed 01/01/2024 8990548299 MADHU V FEDERAL BANK(607165)
SubTotal 31635 31635
186 Anchal KL-13-001-004-001/171
(Edamulackal) 		1613001004NRG24101120231429895 10/11/2023 Unnikrishnan Achari 1613001004WL060754 Unnikrishnan Achari 00127 FDRL0001327 1998 1998 Processed 01/01/2024 8990548314 UNNIKRISHNAN ACHARI FEDERAL BANK(607165)
187 Anchal KL-13-001-004-001/174
(Edamulackal) 		1613001004NRG24101120231429896 10/11/2023 Rathnamma 1613001004WL060754 Rathnamma 00127 FDRL0001327 1332 1332 Processed 01/01/2024 8990548316 RATHNAMMA FEDERAL BANK(607165)
188 Anchal KL-13-001-004-001/206
(Edamulackal) 		1613001004NRG24101120231429897 10/11/2023 Saraswathy 1613001004WL060754 Saraswathy 00127 FDRL0001327 666 666 Processed 01/01/2024 8990548346 MRS SARASWATHY G STATE BANK OF INDIA(508548)
189 Anchal KL-13-001-004-001/220
(Edamulackal) 		1613001004NRG24101120231429898 10/11/2023 Lessy Achenkunju 1613001004WL060754 Lessy Achenkunju 00127 FDRL0001327 1998 1998 Processed 01/01/2024 8990548312 MRS LISSY ACHANKUNJU STATE BANK OF INDIA(508548)
190 Anchal KL-13-001-004-001/223
(Edamulackal) 		1613001004NRG24101120231429899 10/11/2023 Lalitha 1613001004WL060754 Lalitha 00127 FDRL0001327 1998 1998 Processed 01/01/2024 8990548310 LALITHA K. FEDERAL BANK(607165)
191 Anchal KL-13-001-004-001/260
(Edamulackal) 		1613001004NRG24101120231429900 10/11/2023 Arjunan Nair P 1613001004WL060754 Arjunan Nair P 00127 FDRL0001327 1998 1998 Processed 01/01/2024 8990548313 ARJUNAN NAIR P INDIA POST PAYMENTS BANK LIMITED(508528)
192 Anchal KL-13-001-004-001/346
(Edamulackal) 		1613001004NRG24101120231429902 10/11/2023 Dhamodaran Nair 1613001004WL060754 Dhamodaran Nair 00127 FDRL0001327 1665 1665 Processed 01/01/2024 8990548309 DAMODARAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
193 Anchal KL-13-001-004-001/372
(Edamulackal) 		1613001004NRG24101120231429905 10/11/2023 CHELLAMMA 1613001004WL060754 CHELLAMMA 00127 FDRL0001327 1998 1998 Processed 01/01/2024 8990548315 CHELLAMMA R FEDERAL BANK(607165)
194 Anchal KL-13-001-004-001/388
(Edamulackal) 		1613001004NRG24101120231429906 10/11/2023 ANITHA K 1613001004WL060754 ANITHA K 00127 FDRL0001327 1998 1998 Processed 01/01/2024 8990548345 ANITHA K FEDERAL BANK(607165)
195 Anchal KL-13-001-004-001/389
(Edamulackal) 		1613001004NRG24101120231429907 10/11/2023 Arjunan B 1613001004WL060754 Arjunan B 00127 FDRL0001327 1998 1998 Processed 01/01/2024 8990548308 ARJUNAN B. FEDERAL BANK(607165)
196 Anchal KL-13-001-004-001/813
(Edamulackal) 		1613001004NRG24101120231429913 10/11/2023 ABDUL VAHAB ABBAS 1613001004WL060754 ABDUL VAHAB ABBAS 00127 FDRL0001327 1332 1332 Processed 01/01/2024 8990548317 ABDUL VAHAB ABBAS FEDERAL BANK(607165)
197 Anchal KL-13-001-004-001/813
(Edamulackal) 		1613001004NRG24101120231429914 10/11/2023 Suhara Beevi 1613001004WL060754 Suhara Beevi 00127 FDRL0001327 1665 1665 Processed 01/01/2024 8990548347 SUHARA BEEVI FEDERAL BANK(607165)
198 Anchal KL-13-001-004-002/291
(Edamulackal) 		1613001004NRG24101120231429916 10/11/2023 Sudha R 1613001004WL060754 Sudha R 00127 FDRL0001327 1998 1998 Processed 01/01/2024 8990548311 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22644 22644
199 Anchal KL-13-001-004-002/1299
(Edamulackal) 		1613001004NRG24101120231429915 10/11/2023 Seema.R 1613001004WL060754 Seema.R 00127 FDRL0001731 1998 1998 Processed 01/01/2024 8990547990 SEEMA R FEDERAL BANK(607165)
200 Anchal KL-13-001-004-002/132
(Edamulackal) 		1613001004NRG24101120231426261 10/11/2023 Nadeera Beevi 1613001004WL060618 Nadeera Beevi 00127 FDRL0001731 1998 1998 Processed 01/01/2024 8990547935 NADEERA BEEVI FEDERAL BANK(607165)
201 Anchal KL-13-001-004-003/109
(Edamulackal) 		1613001004NRG24101120231426262 10/11/2023 Ndeera 1613001004WL060618 Ndeera 00127 FDRL0001731 1998 1998 Processed 01/01/2024 8990547936 NADEERA S UCO BANK(607066)
202 Anchal KL-13-001-004-003/14
(Edamulackal) 		1613001004NRG24101120231426265 10/11/2023 SALEENA 1613001004WL060618 SALEENA 00127 FDRL0001731 1665 1665 Processed 01/01/2024 8990548386 SALEENA FEDERAL BANK(607165)
203 Anchal KL-13-001-004-003/143
(Edamulackal) 		1613001004NRG24101120231426267 10/11/2023 BIVIKUNJU 1613001004WL060618 BIVIKUNJU 00127 FDRL0001731 1998 1998 Processed 01/01/2024 8990548399 BIVIKUNJU FEDERAL BANK(607165)
204 Anchal KL-13-001-004-003/265
(Edamulackal) 		1613001004NRG24101120231426274 10/11/2023 Haleemabeevi 1613001004WL060618 Haleemabeevi 00127 FDRL0001731 1998 1998 Processed 01/01/2024 8990548391 HALEEMA BEEVI FEDERAL BANK(607165)
205 Anchal KL-13-001-004-003/331
(Edamulackal) 		1613001004NRG24101120231426141 10/11/2023 Omana 1613001004WL060612 Omana 00127 FDRL0001731 1998 1998 Processed 01/01/2024 8990548398 OMANA FEDERAL BANK(607165)
206 Anchal KL-13-001-004-003/366
(Edamulackal) 		1613001004NRG24101120231426277 10/11/2023 Geetha Kumari 1613001004WL060618 Geetha Kumari 00127 FDRL0001731 1998 1998 Processed 01/01/2024 8990548397 GEETHA KUMARI FEDERAL BANK(607165)
207 Anchal KL-13-001-004-003/380
(Edamulackal) 		1613001004NRG24101120231426143 10/11/2023 Sajitha 1613001004WL060612 Sajitha 00127 FDRL0001731 1998 1998 Processed 01/01/2024 8990547931 SAJITHA S KERALA GRAMIN BANK(607476)
208 Anchal KL-13-001-004-003/40
(Edamulackal) 		1613001004NRG24101120231426280 10/11/2023 Sabeena Beevi 1613001004WL060618 Sabeena Beevi 00127 FDRL0001731 999 999 Processed 01/01/2024 8990548388 SABEENA BEEVI FEDERAL BANK(607165)
209 Anchal KL-13-001-004-003/43
(Edamulackal) 		1613001004NRG24101120231426146 10/11/2023 Sathyan 1613001004WL060612 Sathyan 00127 FDRL0001731 1665 1665 Processed 01/01/2024 8990548390 SATHYAN FEDERAL BANK(607165)
210 Anchal KL-13-001-004-003/54
(Edamulackal) 		1613001004NRG24101120231426148 10/11/2023 Sushama.S 1613001004WL060612 Sushama.S 00127 FDRL0001731 1998 1998 Processed 01/01/2024 8990548389 SUSHAMA S FEDERAL BANK(607165)
211 Anchal KL-13-001-004-003/6
(Edamulackal) 		1613001004NRG24101120231426284 10/11/2023 Amina 1613001004WL060618 Amina 00127 FDRL0001731 1998 1998 Processed 01/01/2024 8990548383 AMINA BEEVI FEDERAL BANK(607165)
212 Anchal KL-13-001-004-003/637
(Edamulackal) 		1613001004NRG24101120231426149 10/11/2023 Latha 1613001004WL060612 Latha 00127 FDRL0001731 1998 1998 Processed 01/01/2024 8990548404 LATHA UCO BANK(607066)
213 Anchal KL-13-001-004-003/671
(Edamulackal) 		1613001004NRG24101120231426152 10/11/2023 Raheena.S 1613001004WL060612 Raheena.S 00127 FDRL0001731 333 333 Processed 01/01/2024 8990548401 RAHEENA S UCO BANK(607066)
214 Anchal KL-13-001-004-003/674
(Edamulackal) 		1613001004NRG24101120231426153 10/11/2023 Ramla Beevi 1613001004WL060612 Ramla Beevi 00127 FDRL0001731 1998 1998 Processed 01/01/2024 8990547932 RAMLABEEVI FEDERAL BANK(607165)
215 Anchal KL-13-001-004-003/677
(Edamulackal) 		1613001004NRG24101120231426287 10/11/2023 RAMLA BEEVI 1613001004WL060618 RAMLA BEEVI 00127 FDRL0001731 1998 1998 Processed 01/01/2024 8990548395 Mrs. RAMLA A S CENTRAL BANK OF INDIA(607115)
216 Anchal KL-13-001-004-003/678
(Edamulackal) 		1613001004NRG24101120231426154 10/11/2023 Sujatha 1613001004WL060612 Sujatha 00127 FDRL0001731 1665 1665 Processed 01/01/2024 8990548394 Mrs. SUJATHA MANI CENTRAL BANK OF INDIA(607115)
217 Anchal KL-13-001-004-003/679
(Edamulackal) 		1613001004NRG24101120231426288 10/11/2023 Shylaja 1613001004WL060618 Shylaja 00127 FDRL0001731 1998 1998 Processed 01/01/2024 8990548385 SHAILAJA UCO BANK(607066)
218 Anchal KL-13-001-004-003/680
(Edamulackal) 		1613001004NRG24101120231426155 10/11/2023 Safeena 1613001004WL060612 Safeena 00127 FDRL0001731 1332 1332 Processed 01/01/2024 8990547991 SAFEENA FEDERAL BANK(607165)
219 Anchal KL-13-001-004-003/682
(Edamulackal) 		1613001004NRG24101120231426289 10/11/2023 SUBAIDA BEEVI 1613001004WL060618 SUBAIDA BEEVI 00127 FDRL0001731 1998 1998 Processed 01/01/2024 8990548387 SUBAIDA BEEVI FEDERAL BANK(607165)
220 Anchal KL-13-001-004-003/683
(Edamulackal) 		1613001004NRG24101120231426290 10/11/2023 Ramlabeevi 1613001004WL060618 Ramlabeevi 00127 FDRL0001731 1998 1998 Processed 01/01/2024 8990548403 RAMLA BEEVI UCO BANK(607066)
221 Anchal KL-13-001-004-003/687
(Edamulackal) 		1613001004NRG24101120231426156 10/11/2023 Jubairiya.M 1613001004WL060612 Jubairiya.M 00127 FDRL0001731 1665 1665 Processed 01/01/2024 8990547930 JUBAIRYA M UCO BANK(607066)
222 Anchal KL-13-001-004-003/694
(Edamulackal) 		1613001004NRG24101120231426291 10/11/2023 Bindu Lekha 1613001004WL060618 Bindu Lekha 00127 FDRL0001731 1998 1998 Processed 01/01/2024 8990548393 BINDU LEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Anchal KL-13-001-004-003/702
(Edamulackal) 		1613001004NRG24101120231426292 10/11/2023 Radha 1613001004WL060618 Radha 00127 FDRL0001731 1665 1665 Processed 01/01/2024 8990548392 Mrs. RADHA SOMAN CENTRAL BANK OF INDIA(607115)
224 Anchal KL-13-001-004-003/705
(Edamulackal) 		1613001004NRG24101120231426293 10/11/2023 SUDHA 1613001004WL060618 SUDHA 00127 FDRL0001731 1998 1998 Processed 01/01/2024 8990548400 SUDHA FEDERAL BANK(607165)
225 Anchal KL-13-001-004-003/711
(Edamulackal) 		1613001004NRG24101120231426161 10/11/2023 Mini 1613001004WL060612 Mini 00127 FDRL0001731 999 999 Processed 01/01/2024 8990548402 MINI FEDERAL BANK(607165)
226 Anchal KL-13-001-004-003/713
(Edamulackal) 		1613001004NRG24101120231426162 10/11/2023 Bindu Mol 1613001004WL060612 Bindu Mol 00127 FDRL0001731 1998 1998 Processed 01/01/2024 8990547933 BINDU MOL FEDERAL BANK(607165)
227 Anchal KL-13-001-004-003/74
(Edamulackal) 		1613001004NRG24101120231426163 10/11/2023 Sobhana 1613001004WL060612 Sobhana 00127 FDRL0001731 999 999 Processed 01/01/2024 8990548396 SOBHANA FEDERAL BANK(607165)
228 Anchal KL-13-001-004-003/8
(Edamulackal) 		1613001004NRG24101120231426296 10/11/2023 RASHEEDA BEEVI 1613001004WL060618 RASHEEDA BEEVI 00127 FDRL0001731 1998 1998 Processed 01/01/2024 8990548384 Mrs. RASHEEDA BEEVI N CENTRAL BANK OF INDIA(607115)
229 Anchal KL-13-001-004-003/92
(Edamulackal) 		1613001004NRG24101120231426298 10/11/2023 Umaiba Beevi 1613001004WL060618 Umaiba Beevi 00127 FDRL0001731 1998 1998 Processed 01/01/2024 8990547937 UMAIBA BEEVI A UCO BANK(607066)
230 Anchal KL-13-001-004-005/65
(Edamulackal) 		1613001004NRG24101120231426168 10/11/2023 Lekha 1613001004WL060612 Lekha 00127 FDRL0001731 1665 1665 Processed 01/01/2024 8990547934 LEKHA FEDERAL BANK(607165)
SubTotal 56610 56610
231 Anchal KL-13-001-004-003/369
(Edamulackal) 		1613001004NRG24101120231426278 10/11/2023 Arifabeevi 1613001004WL060618 Arifabeevi 00176 IDIB000A146 1998 1998 Processed 01/01/2024 8990548196 Mrs. ARIFA BEEVI INDIAN BANK(607105)
SubTotal 1998 1998
232 Anchal KL-13-001-004-015/147
(Edamulackal) 		1613001004NRG24101120231427072 10/11/2023 OMANA 1613001004WL060654 OMANA 00176 IDIB000A155 1998 1998 Processed 01/01/2024 8990548195 Mrs. OMANA . INDIAN BANK(607105)
SubTotal 1998 1998
233 Anchal KL-13-002-001-001/233
(Edamulackal) 		1613001004NRG24101120231423034 10/11/2023 ABIDA BEEVI A 1613001004WL060509 ABIDA BEEVI A 00176 IDIB000C047 666 666 Processed 01/01/2024 8990548194 ABIDA BEEVI CANARA BANK(508532)
SubTotal 666 666
234 Anchal KL-13-001-004-019/94
(Edamulackal) 		1613001004NRG24101120231430122 10/11/2023 Raveendranpillai 1613001004WL060772 Raveendranpillai 00176 IDIB000K075 999 999 Processed 01/01/2024 8990548181 Mr. Raveendran Pillai K INDIAN BANK(607105)
SubTotal 999 999
235 Anchal KL-13-001-004-019/186
(Edamulackal) 		1613001004NRG24101120231430090 10/11/2023 Mohanan Pillai 1613001004WL060772 Mohanan Pillai 00415 SBIN0007623 1332 1332 Processed 01/01/2024 8990547963 V MOHANAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
236 Anchal KL-13-001-004-001/162
(Edamulackal) 		1613001004NRG24101120231424328 10/11/2023 SINDHU 1613001004WL060560 SINDHU 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8990548085 MRS SINDHU SINDHU STATE BANK OF INDIA(508548)
237 Anchal KL-13-001-004-001/50
(Edamulackal) 		1613001004NRG24101120231429843 10/11/2023 Rajamma 1613001004WL060749 Rajamma 00415 SBIN0012880 2331 2331 Processed 01/01/2024 8990548014 MRS RAJAMMA STATE BANK OF INDIA(508548)
238 Anchal KL-13-001-004-003/110
(Edamulackal) 		1613001004NRG24101120231426263 10/11/2023 Raseena 1613001004WL060618 Raseena 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8990548135 RASEENA UCO BANK(607066)
239 Anchal KL-13-001-004-003/115
(Edamulackal) 		1613001004NRG24101120231426136 10/11/2023 MUHAMMAED SALIM 1613001004WL060612 MUHAMMAED SALIM 00415 SBIN0012880 1332 1332 Processed 01/01/2024 8990548152 MR MUHAMMED SALIM STATE BANK OF INDIA(508548)
240 Anchal KL-13-001-004-003/117
(Edamulackal) 		1613001004NRG24101120231426137 10/11/2023 Biji 1613001004WL060612 Biji 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8990547939 BIJI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Anchal KL-13-001-004-003/189
(Edamulackal) 		1613001004NRG24101120231426269 10/11/2023 Sasidharan 1613001004WL060618 Sasidharan 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8990548167 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
242 Anchal KL-13-001-004-003/214
(Edamulackal) 		1613001004NRG24101120231426138 10/11/2023 JAMEELA BEEVI P 1613001004WL060612 JAMEELA BEEVI P 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8990548033 JAMEELA BEEVI P STATE BANK OF INDIA(508548)
243 Anchal KL-13-001-004-003/215
(Edamulackal) 		1613001004NRG24101120231426139 10/11/2023 USHAKUMARY 1613001004WL060612 USHAKUMARY 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8990548036 MRS USHAKUMARY STATE BANK OF INDIA(508548)
244 Anchal KL-13-001-004-003/255
(Edamulackal) 		1613001004NRG24101120231426273 10/11/2023 Vijayakumari 1613001004WL060618 Vijayakumari 00415 SBIN0012880 1332 1332 Processed 01/01/2024 8990547989 MS VIJAYAKUMARI STATE BANK OF INDIA(508548)
245 Anchal KL-13-001-004-003/266
(Edamulackal) 		1613001004NRG24101120231426275 10/11/2023 Binu G 1613001004WL060618 Binu G 00415 SBIN0012880 999 999 Processed 01/01/2024 8990547940 BINU G INDIA POST PAYMENTS BANK LIMITED(508528)
246 Anchal KL-13-001-004-003/645
(Edamulackal) 		1613001004NRG24101120231426150 10/11/2023 Rasheeda Beevi 1613001004WL060612 Rasheeda Beevi 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8990548114 MRS RASHEEDA STATE BANK OF INDIA(508548)
247 Anchal KL-13-001-004-003/696
(Edamulackal) 		1613001004NRG24101120231426158 10/11/2023 Saharuban Beevi 1613001004WL060612 Saharuban Beevi 00415 SBIN0012880 999 999 Processed 01/01/2024 8990548116 MRS SAHARUBAN BEEVI STATE BANK OF INDIA(508548)
248 Anchal KL-13-001-004-003/700
(Edamulackal) 		1613001004NRG24101120231426159 10/11/2023 Asuma Beevi 1613001004WL060612 Asuma Beevi 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8990548102 ASUMA BEEVI STATE BANK OF INDIA(508548)
249 Anchal KL-13-001-004-003/710
(Edamulackal) 		1613001004NRG24101120231426160 10/11/2023 Sainaba Beevi 1613001004WL060612 Sainaba Beevi 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8990548103 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
250 Anchal KL-13-001-004-004/244
(Edamulackal) 		1613001004NRG24101120231426165 10/11/2023 ASURA 1613001004WL060612 ASURA 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8990548032 MRS ASURA STATE BANK OF INDIA(508548)
251 Anchal KL-13-001-004-005/10
(Edamulackal) 		1613001004NRG24101120231429927 10/11/2023 Rameshan R 1613001004WL060760 Rameshan R 00415 SBIN0012880 1332 1332 Processed 01/01/2024 8990548091 MR RAMESAN R STATE BANK OF INDIA(508548)
252 Anchal KL-13-001-004-005/290
(Edamulackal) 		1613001004NRG24101120231429944 10/11/2023 SANDYA 1613001004WL060760 SANDYA 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8990548165 MRS SANDYA S STATE BANK OF INDIA(508548)
253 Anchal KL-13-001-004-005/431
(Edamulackal) 		1613001004NRG24101120231429948 10/11/2023 Latha S 1613001004WL060760 Latha S 00415 SBIN0012880 333 333 Processed 01/01/2024 8990547988 MRS LATHA S STATE BANK OF INDIA(508548)
254 Anchal KL-13-001-004-005/46
(Edamulackal) 		1613001004NRG24101120231429949 10/11/2023 RAJAMMA P 1613001004WL060760 RAJAMMA P 00415 SBIN0012880 999 999 Processed 01/01/2024 8990547982 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 Anchal KL-13-001-004-005/536
(Edamulackal) 		1613001004NRG24101120231426299 10/11/2023 Saima 1613001004WL060618 Saima 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8990548111 MRS SAIMA STATE BANK OF INDIA(508548)
256 Anchal KL-13-001-004-005/66
(Edamulackal) 		1613001004NRG24101120231426300 10/11/2023 Jalila 1613001004WL060618 Jalila 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8990548092 MS JALILA STATE BANK OF INDIA(508548)
257 Anchal KL-13-001-004-005/7
(Edamulackal) 		1613001004NRG24101120231429956 10/11/2023 Revathy R S 1613001004WL060760 Revathy R S 00415 SBIN0012880 333 333 Processed 01/01/2024 8990548095 REVATHY R S ICICI BANK LTD(508534)
258 Anchal KL-13-001-004-008/10
(Edamulackal) 		1613001004NRG24101120231422942 10/11/2023 Chandrmathiyamma 1613001004WL060507 Chandrmathiyamma 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8990548017 MRS CHANDRAMATHI AMMA STATE BANK OF INDIA(508548)
259 Anchal KL-13-001-004-008/114
(Edamulackal) 		1613001004NRG24101120231425207 10/11/2023 Chandrika 1613001004WL060588 Chandrika 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8990547938 MRS CHANDRIKA STATE BANK OF INDIA(508548)
260 Anchal KL-13-001-004-008/1177
(Edamulackal) 		1613001004NRG24101120231425208 10/11/2023 Ponnamma.C 1613001004WL060588 Ponnamma.C 00415 SBIN0012880 1332 1332 Processed 01/01/2024 8990547967 MRS PONNAMMA C STATE BANK OF INDIA(508548)
261 Anchal KL-13-001-004-008/1180
(Edamulackal) 		1613001004NRG24101120231422943 10/11/2023 Thankamany 1613001004WL060507 Thankamany 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8990548109 MRS THANKAMANY STATE BANK OF INDIA(508548)
262 Anchal KL-13-001-004-008/1189
(Edamulackal) 		1613001004NRG24101120231425209 10/11/2023 USHAKUMAY S 1613001004WL060588 USHAKUMAY S 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8990548056 USHAKUMAY S KERALA STATE CO-OPERATIVE BANK LTD(608165)
263 Anchal KL-13-001-004-008/1195
(Edamulackal) 		1613001004NRG24101120231425210 10/11/2023 Sulochana 1613001004WL060588 Sulochana 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8990548018 MRS SULOCHANA STATE BANK OF INDIA(508548)
264 Anchal KL-13-001-004-008/1198
(Edamulackal) 		1613001004NRG24101120231425211 10/11/2023 Ambika.S 1613001004WL060588 Ambika.S 00415 SBIN0012880 666 666 Processed 01/01/2024 8990548107 MRS AMBIKA S STATE BANK OF INDIA(508548)
265 Anchal KL-13-001-004-008/1203
(Edamulackal) 		1613001004NRG24101120231422944 10/11/2023 Sobitha Beevi 1613001004WL060507 Sobitha Beevi 00415 SBIN0012880 999 999 Processed 01/01/2024 8990548054 MRS SOBITHA BEEVI STATE BANK OF INDIA(508548)
266 Anchal KL-13-001-004-008/1204
(Edamulackal) 		1613001004NRG24101120231422945 10/11/2023 Rahiyanath 1613001004WL060507 Rahiyanath 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8990548078 MRS RAHIYANATH STATE BANK OF INDIA(508548)
267 Anchal KL-13-001-004-008/1205
(Edamulackal) 		1613001004NRG24101120231422946 10/11/2023 Shajidabeevi 1613001004WL060507 Shajidabeevi 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8990548055 MS SHAJIDABEEVI STATE BANK OF INDIA(508548)
268 Anchal KL-13-001-004-008/121
(Edamulackal) 		1613001004NRG24101120231425212 10/11/2023 Vijaya Kumari.R 1613001004WL060588 Vijaya Kumari.R 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8990548117 VIJAYAKUMARI R STATE BANK OF INDIA(508548)
269 Anchal KL-13-001-004-008/1211
(Edamulackal) 		1613001004NRG24101120231422947 10/11/2023 Saraswathy Amma 1613001004WL060507 Saraswathy Amma 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8990548057 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
270 Anchal KL-13-001-004-008/1217
(Edamulackal) 		1613001004NRG24101120231425214 10/11/2023 Ramani 1613001004WL060588 Ramani 00415 SBIN0012880 999 999 Processed 01/01/2024 8990548119 RAMANI T UNION BANK OF INDIA(508500)
271 Anchal KL-13-001-004-008/1219
(Edamulackal) 		1613001004NRG24101120231422948 10/11/2023 Sanida Beevi 1613001004WL060507 Sanida Beevi 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8990548053 SANITHA BEEVI UCO BANK(607066)
272 Anchal KL-13-001-004-008/1220
(Edamulackal) 		1613001004NRG24101120231425215 10/11/2023 Thankamani 1613001004WL060588 Thankamani 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8990548106 MRS THANKAMANI STATE BANK OF INDIA(508548)
273 Anchal KL-13-001-004-008/123
(Edamulackal) 		1613001004NRG24101120231422949 10/11/2023 BINDHU KUMARI 1613001004WL060507 BINDHU KUMARI 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8990548021 BINDHU KUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
274 Anchal KL-13-001-004-008/13
(Edamulackal) 		1613001004NRG24101120231422950 10/11/2023 SUNITHA K 1613001004WL060507 SUNITHA K 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8990547998 MRS SUNITHA K STATE BANK OF INDIA(508548)
275 Anchal KL-13-001-004-008/131
(Edamulackal) 		1613001004NRG24101120231425216 10/11/2023 Geethamma.R 1613001004WL060588 Geethamma.R 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8990547977 GEETHAMMA R STATE BANK OF INDIA(508548)
276 Anchal KL-13-001-004-008/136
(Edamulackal) 		1613001004NRG24101120231425217 10/11/2023 K PONNAMMA 1613001004WL060588 K PONNAMMA 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8990548050 MRS K PONNAMMA STATE BANK OF INDIA(508548)
277 Anchal KL-13-001-004-008/226
(Edamulackal) 		1613001004NRG24101120231425220 10/11/2023 Omana 1613001004WL060588 Omana 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8990548010 MRS OMANA STATE BANK OF INDIA(508548)
278 Anchal KL-13-001-004-008/24
(Edamulackal) 		1613001004NRG24101120231422953 10/11/2023 Kunjamma 1613001004WL060507 Kunjamma 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8990548101 MRS KUNJAMMA STATE BANK OF INDIA(508548)
279 Anchal KL-13-001-004-008/247
(Edamulackal) 		1613001004NRG24101120231425222 10/11/2023 Libimol 1613001004WL060588 Libimol 00415 SBIN0012880 666 666 Processed 01/01/2024 8990548035 MRS LIBIMOL STATE BANK OF INDIA(508548)
280 Anchal KL-13-001-004-008/253
(Edamulackal) 		1613001004NRG24101120231422954 10/11/2023 Minimole 1613001004WL060507 Minimole 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8990548031 MS MINIMOL STATE BANK OF INDIA(508548)
281 Anchal KL-13-001-004-008/265
(Edamulackal) 		1613001004NRG24101120231425223 10/11/2023 Omana 1613001004WL060588 Omana 00415 SBIN0012880 999 999 Processed 01/01/2024 8990547997 MRS OMANA STATE BANK OF INDIA(508548)
282 Anchal KL-13-001-004-008/28
(Edamulackal) 		1613001004NRG24101120231425224 10/11/2023 Bindhu 1613001004WL060588 Bindhu 00415 SBIN0012880 1332 1332 Processed 01/01/2024 8990548007 MRS BINDHU STATE BANK OF INDIA(508548)
283 Anchal KL-13-001-004-008/285
(Edamulackal) 		1613001004NRG24101120231422955 10/11/2023 Karthika 1613001004WL060507 Karthika 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8990548141 MRS KARTHIKA STATE BANK OF INDIA(508548)
284 Anchal KL-13-001-004-008/313
(Edamulackal) 		1613001004NRG24101120231422956 10/11/2023 Valsala 1613001004WL060507 Valsala 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8990548045 MRS VALSALA STATE BANK OF INDIA(508548)
285 Anchal KL-13-001-004-008/34
(Edamulackal) 		1613001004NRG24101120231422957 10/11/2023 Saraswathyamma 1613001004WL060507 Saraswathyamma 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8990548100 MRS SARASWATHYAMMA STATE BANK OF INDIA(508548)
286 Anchal KL-13-001-004-008/350
(Edamulackal) 		1613001004NRG24101120231425225 10/11/2023 Omana 1613001004WL060588 Omana 00415 SBIN0012880 333 333 Processed 01/01/2024 8990548132 MRS OMANA STATE BANK OF INDIA(508548)
287 Anchal KL-13-001-004-008/355
(Edamulackal) 		1613001004NRG24101120231422958 10/11/2023 Suja 1613001004WL060507 Suja 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8990548019 MRS SUJA STATE BANK OF INDIA(508548)
288 Anchal KL-13-001-004-008/356
(Edamulackal) 		1613001004NRG24101120231425226 10/11/2023 Santha 1613001004WL060588 Santha 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8990548013 MRS SANTHA C STATE BANK OF INDIA(508548)
289 Anchal KL-13-001-004-008/370
(Edamulackal) 		1613001004NRG24101120231422960 10/11/2023 Kousallya 1613001004WL060507 Kousallya 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8990548009 MRS KAUSALYA R STATE BANK OF INDIA(508548)
290 Anchal KL-13-001-004-008/41
(Edamulackal) 		1613001004NRG24101120231425227 10/11/2023 Biji G 1613001004WL060588 Biji G 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8990548105 BIJI G STATE BANK OF INDIA(508548)
291 Anchal KL-13-001-004-008/43
(Edamulackal) 		1613001004NRG24101120231422961 10/11/2023 Mumthas.S 1613001004WL060507 Mumthas.S 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8990548037 MRS MUMTHAS S STATE BANK OF INDIA(508548)
292 Anchal KL-13-001-004-008/45
(Edamulackal) 		1613001004NRG24101120231425228 10/11/2023 Sreekumary 1613001004WL060588 Sreekumary 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8990548024 MRS SREEKUMARY STATE BANK OF INDIA(508548)
293 Anchal KL-13-001-004-008/48
(Edamulackal) 		1613001004NRG24101120231422962 10/11/2023 Ambujakshi 1613001004WL060507 Ambujakshi 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8990548138 MRS AMBUJAKSHI STATE BANK OF INDIA(508548)
294 Anchal KL-13-001-004-008/66
(Edamulackal) 		1613001004NRG24101120231422966 10/11/2023 Kumariyamma 1613001004WL060507 Kumariyamma 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8990548104 MRS KUMARIYAMMA STATE BANK OF INDIA(508548)
295 Anchal KL-13-001-004-008/70
(Edamulackal) 		1613001004NRG24101120231422967 10/11/2023 Remani 1613001004WL060507 Remani 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8990548118 MRS REMANI STATE BANK OF INDIA(508548)
296 Anchal KL-13-001-004-008/820
(Edamulackal) 		1613001004NRG24101120231425231 10/11/2023 Ammini.A 1613001004WL060588 Ammini.A 00415 SBIN0012880 666 666 Processed 01/01/2024 8990547995 MRS AMMINI A STATE BANK OF INDIA(508548)
297 Anchal KL-13-001-004-008/96
(Edamulackal) 		1613001004NRG24101120231425232 10/11/2023 Muneerabeevi 1613001004WL060588 Muneerabeevi 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8990548052 MUNEERABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Anchal KL-13-001-004-010/11
(Edamulackal) 		1613001004NRG24101120231422972 10/11/2023 Vijayamma 1613001004WL060509 Vijayamma 00415 SBIN0012880 666 666 Processed 01/01/2024 8990548139 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
299 Anchal KL-13-001-004-010/1360
(Edamulackal) 		1613001004NRG24101120231422977 10/11/2023 Shahubanathu 1613001004WL060509 Shahubanathu 00415 SBIN0012880 666 666 Processed 01/01/2024 8990548108 MRS SHAHABANATH STATE BANK OF INDIA(508548)
300 Anchal KL-13-001-004-010/1590
(Edamulackal) 		1613001004NRG24101120231422980 10/11/2023 SREELATHA 1613001004WL060509 SREELATHA 00415 SBIN0012880 666 666 Processed 01/01/2024 8990548098 MRS SREELATHA STATE BANK OF INDIA(508548)
301 Anchal KL-13-001-004-010/165
(Edamulackal) 		1613001004NRG24101120231422982 10/11/2023 Majitha Beevi 1613001004WL060509 Majitha Beevi 00415 SBIN0012880 666 666 Processed 01/01/2024 8990548131 MRS MAJIDA BEEVI STATE BANK OF INDIA(508548)
302 Anchal KL-13-001-004-010/180
(Edamulackal) 		1613001004NRG24101120231422987 10/11/2023 Sandhya Devi S R 1613001004WL060509 Sandhya Devi S R 00415 SBIN0012880 666 666 Processed 01/01/2024 8990548153 MRS SANDHYA DEVI S R STATE BANK OF INDIA(508548)
303 Anchal KL-13-001-004-010/227
(Edamulackal) 		1613001004NRG24101120231422994 10/11/2023 Zeenath Nazar 1613001004WL060509 Zeenath Nazar 00415 SBIN0012880 666 666 Processed 01/01/2024 8990548099 MRS ZEENATH NAZAR STATE BANK OF INDIA(508548)
304 Anchal KL-13-001-004-010/232
(Edamulackal) 		1613001004NRG24101120231422996 10/11/2023 Anandavally 1613001004WL060509 Anandavally 00415 SBIN0012880 666 666 Processed 01/01/2024 8990548084 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
305 Anchal KL-13-001-004-010/304
(Edamulackal) 		1613001004NRG24101120231423004 10/11/2023 Usha L 1613001004WL060509 Usha L 00415 SBIN0012880 333 333 Processed 01/01/2024 8990548129 MRS USHA L STATE BANK OF INDIA(508548)
306 Anchal KL-13-001-004-010/333
(Edamulackal) 		1613001004NRG24101120231423010 10/11/2023 OMANA 1613001004WL060509 OMANA 00415 SBIN0012880 666 666 Processed 01/01/2024 8990548089 Mrs. OMAN . CENTRAL BANK OF INDIA(607115)
307 Anchal KL-13-001-004-010/42
(Edamulackal) 		1613001004NRG24101120231423018 10/11/2023 Janamma K 1613001004WL060509 Janamma K 00415 SBIN0012880 666 666 Processed 01/01/2024 8990548083 MRS JANAMMA K STATE BANK OF INDIA(508548)
308 Anchal KL-13-001-004-019/221
(Edamulackal) 		1613001004NRG24101120231424730 10/11/2023 SUGATHI 1613001004WL060572 SUGATHI 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8990548140 MRS SUGANDHI STATE BANK OF INDIA(508548)
309 Anchal KL-13-001-004-019/26
(Edamulackal) 		1613001004NRG24101120231430096 10/11/2023 Reji 1613001004WL060772 Reji 00415 SBIN0012880 999 999 Processed 01/01/2024 8990548025 MRS REGI G STATE BANK OF INDIA(508548)
310 Anchal KL-13-001-004-019/277
(Edamulackal) 		1613001004NRG24101120231430097 10/11/2023 YAMUNA 1613001004WL060772 YAMUNA 00415 SBIN0012880 1332 1332 Processed 01/01/2024 8990548113 Mrs. YAMUNA . CENTRAL BANK OF INDIA(607115)
311 Anchal KL-13-001-004-019/349
(Edamulackal) 		1613001004NRG24101120231430103 10/11/2023 Mary Varghese 1613001004WL060772 Mary Varghese 00415 SBIN0012880 1332 1332 Processed 01/01/2024 8990548012 MRS MARY VARGHESE STATE BANK OF INDIA(508548)
312 Anchal KL-13-001-004-019/39
(Edamulackal) 		1613001004NRG24101120231430105 10/11/2023 Sivankutty 1613001004WL060772 Sivankutty 00415 SBIN0012880 333 333 Processed 01/01/2024 8990548023 MR SIVANKUTTY J STATE BANK OF INDIA(508548)
313 Anchal KL-13-001-004-019/44
(Edamulackal) 		1613001004NRG24101120231430108 10/11/2023 ANIL KUMAR A 1613001004WL060772 ANIL KUMAR A 00415 SBIN0012880 1332 1332 Processed 01/01/2024 8990547994 Mr. ANIL KUMAR A CENTRAL BANK OF INDIA(607115)
314 Anchal KL-13-001-004-019/63
(Edamulackal) 		1613001004NRG24101120231430112 10/11/2023 Anil Kumar 1613001004WL060772 Anil Kumar 00415 SBIN0012880 666 666 Processed 01/01/2024 8990548088 MR ANILKUMAR STATE BANK OF INDIA(508548)
315 Anchal KL-13-001-004-019/8
(Edamulackal) 		1613001004NRG24101120231430117 10/11/2023 DEEPTHI S PILLAI 1613001004WL060772 DEEPTHI S PILLAI 00415 SBIN0012880 999 999 Processed 01/01/2024 8990548147 MRS DEEPTHI S PILLAI STATE BANK OF INDIA(508548)
316 Anchal KL-13-001-004-019/89
(Edamulackal) 		1613001004NRG24101120231430119 10/11/2023 Geethamma 1613001004WL060772 Geethamma 00415 SBIN0012880 1332 1332 Processed 01/01/2024 8990548020 MRS GEETHAMMA STATE BANK OF INDIA(508548)
317 Anchal KL-13-001-004-021/1159
(Edamulackal) 		1613001004NRG24101120231424766 10/11/2023 SATHYAKUMAR 1613001004WL060573 SATHYAKUMAR 00415 SBIN0012880 2331 2331 Processed 01/01/2024 8990548094 SATHYA KUMAR M STATE BANK OF INDIA(508548)
318 Anchal KL-13-001-004-021/63
(Edamulackal) 		1613001004NRG24101120231424351 10/11/2023 Sindhu 1613001004WL060560 Sindhu 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8990548087 MRS SINDHU STATE BANK OF INDIA(508548)
319 Anchal KL-13-001-004-022/1220
(Edamulackal) 		1613001004NRG24101120231424734 10/11/2023 THANKAMMA 1613001004WL060572 THANKAMMA 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8990548086 THANKAMMA STATE BANK OF INDIA(508548)
320 Anchal KL-13-001-004-022/49
(Edamulackal) 		1613001004NRG24101120231424753 10/11/2023 RADHAMANY AMMA 1613001004WL060572 RADHAMANY AMMA 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8990548022 MRS RADHAMANY AMMA STATE BANK OF INDIA(508548)
SubTotal 127872 127872
321 Anchal KL-13-001-004-008/1213
(Edamulackal) 		1613001004NRG24101120231425213 10/11/2023 Lali K 1613001004WL060588 Lali K 00415 SBIN0017842 1998 1998 Processed 01/01/2024 8990548231 LALY K INDIA POST PAYMENTS BANK LIMITED(508528)
322 Anchal KL-13-001-004-015/570
(Edamulackal) 		1613001004NRG24101120231426081 10/11/2023 RAJI 1613001004WL060610 RAJI 00415 SBIN0017842 1998 1998 Processed 01/01/2024 8990548337 MRS RAJI STATE BANK OF INDIA(508548)
323 Anchal KL-13-001-004-015/86
(Edamulackal) 		1613001004NRG24101120231426088 10/11/2023 Sindhu T K 1613001004WL060610 Sindhu T K 00415 SBIN0017842 1998 1998 Processed 01/01/2024 8990548174 MRS SINDHU T K STATE BANK OF INDIA(508548)
324 Anchal KL-13-001-004-016/10
(Edamulackal) 		1613001004NRG24101120231424700 10/11/2023 MARYKUTTY K 1613001004WL060569 MARYKUTTY K 00415 SBIN0017842 333 333 Processed 01/01/2024 8990548172 MRS MARY KUTTY STATE BANK OF INDIA(508548)
325 Anchal KL-13-001-004-016/472
(Edamulackal) 		1613001004NRG24101120231424703 10/11/2023 Revathy 1613001004WL060569 Revathy 00415 SBIN0017842 666 666 Processed 01/01/2024 8990548339 MISS REVATHI T STATE BANK OF INDIA(508548)
326 Anchal KL-13-001-004-016/624
(Edamulackal) 		1613001004NRG24101120231424713 10/11/2023 Raju 1613001004WL060569 Raju 00415 SBIN0017842 666 666 Processed 01/01/2024 8990548375 MR RAJU L STATE BANK OF INDIA(508548)
SubTotal 7659 7659
327 Anchal KL-13-001-004-001/185
(Edamulackal) 		1613001004NRG24101120231424329 10/11/2023 RADHAMANI 1613001004WL060560 RADHAMANI 00415 SBIN0070061 1998 1998 Processed 01/01/2024 8990548214 MRS RADHAMANI RADHAMANI STATE BANK OF INDIA(508548)
328 Anchal KL-13-001-004-007/19
(Edamulackal) 		1613001004NRG24101120231422969 10/11/2023 Malathi 1613001004WL060509 Malathi 00415 SBIN0070061 666 666 Processed 01/01/2024 8990548202 MALATHI KERALA GRAMIN BANK(607476)
329 Anchal KL-13-001-004-007/747
(Edamulackal) 		1613001004NRG24101120231422970 10/11/2023 Indirabhai 1613001004WL060509 Indirabhai 00415 SBIN0070061 666 666 Processed 01/01/2024 8990548225 MRS INDIRA BHAI S STATE BANK OF INDIA(508548)
330 Anchal KL-13-001-004-010/191
(Edamulackal) 		1613001004NRG24101120231422988 10/11/2023 Radhamani 1613001004WL060509 Radhamani 00415 SBIN0070061 666 666 Processed 01/01/2024 8990548190 RADHAMANI KERALA GRAMIN BANK(607476)
331 Anchal KL-13-001-004-012/10
(Edamulackal) 		1613001004NRG24101120231424697 10/11/2023 ELSY ABRAHAM 1613001004WL060569 ELSY ABRAHAM 00415 SBIN0070061 666 666 Processed 01/01/2024 8990548243 MRS ELSY ABRAHAM STATE BANK OF INDIA(508548)
332 Anchal KL-13-001-004-012/400
(Edamulackal) 		1613001004NRG24101120231424698 10/11/2023 ANNAMMA RAJAN 1613001004WL060569 ANNAMMA RAJAN 00415 SBIN0070061 666 666 Processed 01/01/2024 8990548187 MRS ANNAMMA RAJAN STATE BANK OF INDIA(508548)
333 Anchal KL-13-001-004-015/8
(Edamulackal) 		1613001004NRG24101120231426082 10/11/2023 LISY BABU 1613001004WL060610 LISY BABU 00415 SBIN0070061 1998 1998 Processed 01/01/2024 8990548185 MRS LISY BABU STATE BANK OF INDIA(508548)
334 Anchal KL-13-001-004-015/825
(Edamulackal) 		1613001004NRG24101120231426083 10/11/2023 JAYANTHY C 1613001004WL060610 JAYANTHY C 00415 SBIN0070061 1998 1998 Processed 01/01/2024 8990548246 MRS JAYANTHY C STATE BANK OF INDIA(508548)
335 Anchal KL-13-001-004-015/832
(Edamulackal) 		1613001004NRG24101120231426084 10/11/2023 SREELATHA UDAYAN 1613001004WL060610 SREELATHA UDAYAN 00415 SBIN0070061 1998 1998 Processed 01/01/2024 8990548197 Mrs. SREELATHA UDAYAN CENTRAL BANK OF INDIA(607115)
336 Anchal KL-13-001-004-015/836
(Edamulackal) 		1613001004NRG24101120231426085 10/11/2023 Lissy 1613001004WL060610 Lissy 00415 SBIN0070061 1998 1998 Processed 01/01/2024 8990548250 MRS LISSY K STATE BANK OF INDIA(508548)
337 Anchal KL-13-001-004-015/839
(Edamulackal) 		1613001004NRG24101120231427079 10/11/2023 MINI SINIMON 1613001004WL060654 MINI SINIMON 00415 SBIN0070061 1998 1998 Processed 01/01/2024 8990548247 MRS MINI SINIMON STATE BANK OF INDIA(508548)
338 Anchal KL-13-001-004-015/844
(Edamulackal) 		1613001004NRG24101120231427082 10/11/2023 BINDHULEKHA C BINDHULEKHA 1613001004WL060654 BINDHULEKHA C BINDHULEKHA 00415 SBIN0070061 1332 1332 Processed 01/01/2024 8990548189 BINDHULEKHA C CANARA BANK(508532)
339 Anchal KL-13-001-004-015/851
(Edamulackal) 		1613001004NRG24101120231427083 10/11/2023 USHA CHANDRAN 1613001004WL060654 USHA CHANDRAN 00415 SBIN0070061 1998 1998 Processed 01/01/2024 8990548276 MRS USHA CHANDRAN STATE BANK OF INDIA(508548)
340 Anchal KL-13-001-004-015/856
(Edamulackal) 		1613001004NRG24101120231427086 10/11/2023 LISSY KUTTY 1613001004WL060654 LISSY KUTTY 00415 SBIN0070061 1665 1665 Processed 01/01/2024 8990548278 MRS LISSY KUTTY STATE BANK OF INDIA(508548)
341 Anchal KL-13-001-004-015/861
(Edamulackal) 		1613001004NRG24101120231426089 10/11/2023 SUSAMMA RAJU 1613001004WL060610 SUSAMMA RAJU 00415 SBIN0070061 1332 1332 Processed 01/01/2024 8990548188 Mrs. SUSAMMA RAJU CENTRAL BANK OF INDIA(607115)
342 Anchal KL-13-001-004-015/865
(Edamulackal) 		1613001004NRG24101120231427088 10/11/2023 SHAIJAKUMARI L SHAIJA ASHOK 1613001004WL060654 SHAIJAKUMARI L SHAIJA ASHOK 00415 SBIN0070061 1998 1998 Processed 01/01/2024 8990548269 MR SHYJA KUMARY STATE BANK OF INDIA(508548)
343 Anchal KL-13-001-004-015/867
(Edamulackal) 		1613001004NRG24101120231426090 10/11/2023 Saji Nizam 1613001004WL060610 Saji Nizam 00415 SBIN0070061 1998 1998 Processed 01/01/2024 8990548281 SAJIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
344 Anchal KL-13-001-004-015/868
(Edamulackal) 		1613001004NRG24101120231426091 10/11/2023 SHEEJA MATHEW 1613001004WL060610 SHEEJA MATHEW 00415 SBIN0070061 1332 1332 Processed 01/01/2024 8990548199 MRS SHEEJA MATHEW STATE BANK OF INDIA(508548)
345 Anchal KL-13-001-004-015/871
(Edamulackal) 		1613001004NRG24101120231426092 10/11/2023 ELAMMA BABU 1613001004WL060610 ELAMMA BABU 00415 SBIN0070061 1332 1332 Processed 01/01/2024 8990548282 ALAMMA B KERALA GRAMIN BANK(607476)
346 Anchal KL-13-001-004-015/873
(Edamulackal) 		1613001004NRG24101120231427090 10/11/2023 MALLIKA 1613001004WL060654 MALLIKA 00415 SBIN0070061 1998 1998 Processed 01/01/2024 8990548198 MRS MALLIKA A STATE BANK OF INDIA(508548)
347 Anchal KL-13-001-004-015/9
(Edamulackal) 		1613001004NRG24101120231426095 10/11/2023 Mariyam Beevi.M 1613001004WL060610 Mariyam Beevi.M 00415 SBIN0070061 1998 1998 Processed 01/01/2024 8990548226 MRS MARIYAM BEEVI M STATE BANK OF INDIA(508548)
348 Anchal KL-13-001-004-016/228
(Edamulackal) 		1613001004NRG24101120231424701 10/11/2023 Lisy Thomas 1613001004WL060569 Lisy Thomas 00415 SBIN0070061 333 333 Processed 01/01/2024 8990548274 Mrs. LIZY THOMAS CENTRAL BANK OF INDIA(607115)
349 Anchal KL-13-001-004-016/45
(Edamulackal) 		1613001004NRG24101120231424702 10/11/2023 NASEEMA BEEVI A 1613001004WL060569 NASEEMA BEEVI A 00415 SBIN0070061 666 666 Processed 01/01/2024 8990548227 Mrs. NASEEMA BEEVI CENTRAL BANK OF INDIA(607115)
350 Anchal KL-13-001-004-016/614
(Edamulackal) 		1613001004NRG24101120231424706 10/11/2023 Ramla Beevi 1613001004WL060569 Ramla Beevi 00415 SBIN0070061 333 333 Processed 01/01/2024 8990548228 Mrs. RAMLA BEEVI CENTRAL BANK OF INDIA(607115)
351 Anchal KL-13-001-004-016/628
(Edamulackal) 		1613001004NRG24101120231424716 10/11/2023 RADHAMANI R 1613001004WL060569 RADHAMANI R 00415 SBIN0070061 333 333 Processed 01/01/2024 8990548201 Mrs. RADHAMANI R CENTRAL BANK OF INDIA(607115)
352 Anchal KL-13-001-004-016/631
(Edamulackal) 		1613001004NRG24101120231424719 10/11/2023 SHABEENA BEEVI A 1613001004WL060569 SHABEENA BEEVI A 00415 SBIN0070061 666 666 Processed 01/01/2024 8990548229 MRS SHABEENA BEEVI A STATE BANK OF INDIA(508548)
353 Anchal KL-13-001-004-016/99
(Edamulackal) 		1613001004NRG24101120231424722 10/11/2023 LEENA OMANAKUTTAN 1613001004WL060569 LEENA OMANAKUTTAN 00415 SBIN0070061 666 666 Processed 01/01/2024 8990548186 Mrs. LEENA OMANAKUTTAN CENTRAL BANK OF INDIA(607115)
SubTotal 35298 35298
354 Anchal KL-13-001-004-003/1281
(Edamulackal) 		1613001004NRG24101120231426264 10/11/2023 GOPALAKRISHNA PILLAI 1613001004WL060618 GOPALAKRISHNA PILLAI 00415 SBIN0070245 1998 1998 Processed 01/01/2024 8990548338 MR GOPALAKRISHNA PILLAI STATE BANK OF INDIA(508548)
355 Anchal KL-13-001-004-003/301
(Edamulackal) 		1613001004NRG24101120231426276 10/11/2023 Sheeja Mol 1613001004WL060618 Sheeja Mol 00415 SBIN0070245 666 666 Processed 01/01/2024 8990548193 MRS SHEEJAMOL WO NOUSHAD STATE BANK OF INDIA(508548)
356 Anchal KL-13-001-004-003/66
(Edamulackal) 		1613001004NRG24101120231426286 10/11/2023 Aleena Kareem 1613001004WL060618 Aleena Kareem 00415 SBIN0070245 333 333 Processed 01/01/2024 8990548192 MRS ALEEMA KAREEM STATE BANK OF INDIA(508548)
357 Anchal KL-13-001-004-005/207
(Edamulackal) 		1613001004NRG24101120231429939 10/11/2023 B Sugathan 1613001004WL060760 B Sugathan 00415 SBIN0070245 333 333 Processed 01/01/2024 8990548191 SUGATHAN B FEDERAL BANK(607165)
358 Anchal KL-13-001-004-007/209
(Edamulackal) 		1613001004NRG24101120231425010 10/11/2023 SABIYA 1613001004WL060579 SABIYA 00415 SBIN0070245 2331 2331 Processed 01/01/2024 8990548377 MRS SABIYA STATE BANK OF INDIA(508548)
359 Anchal KL-13-001-004-007/209
(Edamulackal) 		1613001004NRG24101120231425011 10/11/2023 SAIDU MASOOD 1613001004WL060579 SAIDU MASOOD 00415 SBIN0070245 2331 2331 Processed 01/01/2024 8990548157 MR SAIDU MASOOD STATE BANK OF INDIA(508548)
360 Anchal KL-13-001-004-010/448
(Edamulackal) 		1613001004NRG24101120231423020 10/11/2023 Omana 1613001004WL060509 Omana 00415 SBIN0070245 666 666 Processed 01/01/2024 8990548110 MRS OMANA STATE BANK OF INDIA(508548)
361 Anchal KL-13-001-004-019/103
(Edamulackal) 		1613001004NRG24101120231430086 10/11/2023 RAVEENDRAN PILLAI R 1613001004WL060772 RAVEENDRAN PILLAI R 00415 SBIN0070245 999 999 Processed 01/01/2024 8990548248 MR RAVEENDRAN PILLAI R STATE BANK OF INDIA(508548)
362 Anchal KL-13-001-004-019/95
(Edamulackal) 		1613001004NRG24101120231430123 10/11/2023 Aswathy G S 1613001004WL060772 Aswathy G S 00415 SBIN0070245 1332 1332 Processed 01/01/2024 8990548318 MRS ASWATHY G S STATE BANK OF INDIA(508548)
SubTotal 10989 10989
363 Anchal KL-13-001-004-001/1
(Edamulackal) 		1613001004NRG24101120231429880 10/11/2023 Deepakumari 1613001004WL060754 Deepakumari 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8990548205 MRS DEEPA KUMARY L STATE BANK OF INDIA(508548)
364 Anchal KL-13-001-004-001/123
(Edamulackal) 		1613001004NRG24101120231429881 10/11/2023 Ambily.S 1613001004WL060754 Ambily.S 00415 SBIN0070833 1665 1665 Processed 01/01/2024 8990548206 MRS AMBILY S STATE BANK OF INDIA(508548)
365 Anchal KL-13-001-004-001/1239
(Edamulackal) 		1613001004NRG24101120231429882 10/11/2023 Kunjachan 1613001004WL060754 Kunjachan 00415 SBIN0070833 333 333 Processed 01/01/2024 8990548273 KUNJACHAN Y FEDERAL BANK(607165)
366 Anchal KL-13-001-004-001/1245
(Edamulackal) 		1613001004NRG24101120231429879 10/11/2023 Paru Kutty 1613001004WL060753 Paru Kutty 00415 SBIN0070833 2331 2331 Processed 01/01/2024 8990548265 MRS PARU KUTTI STATE BANK OF INDIA(508548)
367 Anchal KL-13-001-004-001/1247
(Edamulackal) 		1613001004NRG24101120231429883 10/11/2023 Padma Kumari 1613001004WL060754 Padma Kumari 00415 SBIN0070833 333 333 Processed 01/01/2024 8990548207 MRS PADMA KUMARY STATE BANK OF INDIA(508548)
368 Anchal KL-13-001-004-001/1255
(Edamulackal) 		1613001004NRG24101120231424320 10/11/2023 Sivaraman.A 1613001004WL060560 Sivaraman.A 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8990548244 MR SIVARAMAN A STATE BANK OF INDIA(508548)
369 Anchal KL-13-001-004-001/1259
(Edamulackal) 		1613001004NRG24101120231429884 10/11/2023 Santhamma 1613001004WL060754 Santhamma 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8990548245 MRS SANTHAMMA SANTHAMMA STATE BANK OF INDIA(508548)
370 Anchal KL-13-001-004-001/1268
(Edamulackal) 		1613001004NRG24101120231424321 10/11/2023 Kochikka 1613001004WL060560 Kochikka 00415 SBIN0070833 1665 1665 Processed 01/01/2024 8990548373 KOCHIKKA INDIA POST PAYMENTS BANK LIMITED(508528)
371 Anchal KL-13-001-004-001/1271
(Edamulackal) 		1613001004NRG24101120231429886 10/11/2023 Sali Varghese 1613001004WL060754 Sali Varghese 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8990548208 Mrs. SALLY VARGHESE CENTRAL BANK OF INDIA(607115)
372 Anchal KL-13-001-004-001/1272
(Edamulackal) 		1613001004NRG24101120231429887 10/11/2023 Kunjumol.K 1613001004WL060754 Kunjumol.K 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8990548200 MRS KUNJUMOL K STATE BANK OF INDIA(508548)
373 Anchal KL-13-001-004-001/1273
(Edamulackal) 		1613001004NRG24101120231429888 10/11/2023 Suneethi 1613001004WL060754 Suneethi 00415 SBIN0070833 1665 1665 Processed 01/01/2024 8990548209 SUNEETHI FEDERAL BANK(607165)
374 Anchal KL-13-001-004-001/1275
(Edamulackal) 		1613001004NRG24101120231429889 10/11/2023 Saraswathi Amma 1613001004WL060754 Saraswathi Amma 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8990548267 MRS SARASWATHI AMMA STATE BANK OF INDIA(508548)
375 Anchal KL-13-001-004-001/1281
(Edamulackal) 		1613001004NRG24101120231429890 10/11/2023 Lalitha Mohan 1613001004WL060754 Lalitha Mohan 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8990548210 Mrs. LALITHA N CENTRAL BANK OF INDIA(607115)
376 Anchal KL-13-001-004-001/1283
(Edamulackal) 		1613001004NRG24101120231429891 10/11/2023 Shyja Lalu 1613001004WL060754 Shyja Lalu 00415 SBIN0070833 1665 1665 Processed 01/01/2024 8990548211 Mrs. SHYJA J CENTRAL BANK OF INDIA(607115)
377 Anchal KL-13-001-004-001/1286
(Edamulackal) 		1613001004NRG24101120231429892 10/11/2023 Latha.L 1613001004WL060754 Latha.L 00415 SBIN0070833 1332 1332 Processed 01/01/2024 8990548268 MRS LETHAKUMARY L STATE BANK OF INDIA(508548)
378 Anchal KL-13-001-004-001/129
(Edamulackal) 		1613001004NRG24101120231429893 10/11/2023 Mary Mathew 1613001004WL060754 Mary Mathew 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8990548212 MARY MATHEW FEDERAL BANK(607165)
379 Anchal KL-13-001-004-001/141
(Edamulackal) 		1613001004NRG24101120231424322 10/11/2023 Usha Rajan 1613001004WL060560 Usha Rajan 00415 SBIN0070833 1665 1665 Processed 01/01/2024 8990548270 USHA S KERALA GRAMIN BANK(607476)
380 Anchal KL-13-001-004-001/149
(Edamulackal) 		1613001004NRG24101120231424323 10/11/2023 Radha 1613001004WL060560 Radha 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8990548289 MRS RADHA RADHA STATE BANK OF INDIA(508548)
381 Anchal KL-13-001-004-001/149
(Edamulackal) 		1613001004NRG24101120231424324 10/11/2023 Sudha B 1613001004WL060560 Sudha B 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8990548332 MRS SUDHA B STATE BANK OF INDIA(508548)
382 Anchal KL-13-001-004-001/15
(Edamulackal) 		1613001004NRG24101120231429894 10/11/2023 Leela 1613001004WL060754 Leela 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8990548213 MRS LEELA B STATE BANK OF INDIA(508548)
383 Anchal KL-13-001-004-001/187
(Edamulackal) 		1613001004NRG24101120231424331 10/11/2023 Kavitha 1613001004WL060560 Kavitha 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8990548272 MISS MALAVIKA AJITH STATE BANK OF INDIA(508548)
384 Anchal KL-13-001-004-001/19
(Edamulackal) 		1613001004NRG24101120231424332 10/11/2023 Saraswathy.P 1613001004WL060560 Saraswathy.P 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8990548283 SARASWATHY UCO BANK(607066)
385 Anchal KL-13-001-004-001/2
(Edamulackal) 		1613001004NRG24101120231424333 10/11/2023 Lalitha.M 1613001004WL060560 Lalitha.M 00415 SBIN0070833 333 333 Processed 01/01/2024 8990548215 MRS LALITHA M STATE BANK OF INDIA(508548)
386 Anchal KL-13-001-004-001/22
(Edamulackal) 		1613001004NRG24101120231424334 10/11/2023 Ambika C 1613001004WL060560 Ambika C 00415 SBIN0070833 666 666 Processed 01/01/2024 8990548342 MRS AMBIKA S STATE BANK OF INDIA(508548)
387 Anchal KL-13-001-004-001/226
(Edamulackal) 		1613001004NRG24101120231424335 10/11/2023 Latha Kumari B 1613001004WL060560 Latha Kumari B 00415 SBIN0070833 1665 1665 Processed 01/01/2024 8990548374 MRS LATHA KUMARI B STATE BANK OF INDIA(508548)
388 Anchal KL-13-001-004-001/265
(Edamulackal) 		1613001004NRG24101120231424337 10/11/2023 Amutha S 1613001004WL060560 Amutha S 00415 SBIN0070833 1665 1665 Processed 01/01/2024 8990548334 AMUTHA S KERALA GRAMIN BANK(607476)
389 Anchal KL-13-001-004-001/274
(Edamulackal) 		1613001004NRG24101120231424338 10/11/2023 Omana Omana 1613001004WL060560 Omana Omana 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8990548333 MRS OMANA OMANA STATE BANK OF INDIA(508548)
390 Anchal KL-13-001-004-001/325
(Edamulackal) 		1613001004NRG24101120231424339 10/11/2023 Balan 1613001004WL060560 Balan 00415 SBIN0070833 1665 1665 Processed 01/01/2024 8990548166 MR BALAN STATE BANK OF INDIA(508548)
391 Anchal KL-13-001-004-001/370
(Edamulackal) 		1613001004NRG24101120231429903 10/11/2023 Padmakshan 1613001004WL060754 Padmakshan 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8990548288 MR PADMAKSHAN NAIR K STATE BANK OF INDIA(508548)
392 Anchal KL-13-001-004-001/38
(Edamulackal) 		1613001004NRG24101120231424341 10/11/2023 Syamala 1613001004WL060560 Syamala 00415 SBIN0070833 1665 1665 Processed 01/01/2024 8990548216 MRS SYAMALA SYAMALA STATE BANK OF INDIA(508548)
393 Anchal KL-13-001-004-001/43
(Edamulackal) 		1613001004NRG24101120231429908 10/11/2023 Padmakumari.K 1613001004WL060754 Padmakumari.K 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8990548217 MRS PADMA KUMARI STATE BANK OF INDIA(508548)
394 Anchal KL-13-001-004-001/51
(Edamulackal) 		1613001004NRG24101120231429909 10/11/2023 Varghese 1613001004WL060754 Varghese 00415 SBIN0070833 1332 1332 Processed 01/01/2024 8990548218 MR VARGHESE M STATE BANK OF INDIA(508548)
395 Anchal KL-13-001-004-001/52
(Edamulackal) 		1613001004NRG24101120231429910 10/11/2023 Sheeba.S 1613001004WL060754 Sheeba.S 00415 SBIN0070833 999 999 Processed 01/01/2024 8990548325 MRS SHEEBA S STATE BANK OF INDIA(508548)
396 Anchal KL-13-001-004-001/58
(Edamulackal) 		1613001004NRG24101120231429911 10/11/2023 Ajithakumari 1613001004WL060754 Ajithakumari 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8990548266 Mrs. AJITHA KUMARY CENTRAL BANK OF INDIA(607115)
397 Anchal KL-13-001-004-001/596
(Edamulackal) 		1613001004NRG24101120231424922 10/11/2023 GIRIJA R 1613001004WL060577 GIRIJA R 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8990548219 MRS GIRIJA R STATE BANK OF INDIA(508548)
398 Anchal KL-13-001-004-001/606
(Edamulackal) 		1613001004NRG24101120231429912 10/11/2023 Anandavally 1613001004WL060754 Anandavally 00415 SBIN0070833 1332 1332 Processed 01/01/2024 8990548220 MRS ANANDA VALLY STATE BANK OF INDIA(508548)
399 Anchal KL-13-001-004-001/64
(Edamulackal) 		1613001004NRG24101120231424346 10/11/2023 Shiji Rajendran 1613001004WL060560 Shiji Rajendran 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8990548331 SHIJI I FEDERAL BANK(607165)
400 Anchal KL-13-001-004-001/804
(Edamulackal) 		1613001004NRG24101120231424348 10/11/2023 Sunitha 1613001004WL060560 Sunitha 00415 SBIN0070833 1332 1332 Processed 01/01/2024 8990548221 Mrs. SUNITHA S CENTRAL BANK OF INDIA(607115)
401 Anchal KL-13-001-004-001/85
(Edamulackal) 		1613001004NRG24101120231424349 10/11/2023 Geetha 1613001004WL060560 Geetha 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8990548222 Mrs. GEETHA SIVARAJAN CENTRAL BANK OF INDIA(607115)
402 Anchal KL-13-001-004-001/97
(Edamulackal) 		1613001004NRG24101120231424350 10/11/2023 Suma 1613001004WL060560 Suma 00415 SBIN0070833 1665 1665 Processed 01/01/2024 8990548223 Mrs. SUMA ANIMON CENTRAL BANK OF INDIA(607115)
403 Anchal KL-13-001-004-004/153
(Edamulackal) 		1613001004NRG24101120231424729 10/11/2023 Jayasree Kunjan Pillai 1613001004WL060571 Jayasree Kunjan Pillai 00415 SBIN0070833 2331 2331 Processed 01/01/2024 8990548224 MRS JAYASREE KUNJAN PILLAI STATE BANK OF INDIA(508548)
404 Anchal KL-13-001-004-019/128
(Edamulackal) 		1613001004NRG24101120231430087 10/11/2023 Sudarsanan Pillai S 1613001004WL060772 Sudarsanan Pillai S 00415 SBIN0070833 999 999 Processed 01/01/2024 8990548321 MR SUDARSANAN PILLAI S STATE BANK OF INDIA(508548)
405 Anchal KL-13-001-004-019/138
(Edamulackal) 		1613001004NRG24101120231430088 10/11/2023 SULOCHANA SULOCHANA 1613001004WL060772 SULOCHANA SULOCHANA 00415 SBIN0070833 1332 1332 Processed 01/01/2024 8990548230 MRS SULOCHANA SULOCHANA STATE BANK OF INDIA(508548)
406 Anchal KL-13-001-004-019/19
(Edamulackal) 		1613001004NRG24101120231430091 10/11/2023 Sugathan D 1613001004WL060772 Sugathan D 00415 SBIN0070833 1332 1332 Processed 01/01/2024 8990548335 MR SUGATHAN D STATE BANK OF INDIA(508548)
407 Anchal KL-13-001-004-019/217
(Edamulackal) 		1613001004NRG24101120231430092 10/11/2023 Lathakumari 1613001004WL060772 Lathakumari 00415 SBIN0070833 1332 1332 Processed 01/01/2024 8990548249 Mrs. LATHAKUMARI M S CENTRAL BANK OF INDIA(607115)
408 Anchal KL-13-001-004-019/29
(Edamulackal) 		1613001004NRG24101120231430098 10/11/2023 DEVAYANI L 1613001004WL060772 DEVAYANI L 00415 SBIN0070833 1332 1332 Processed 01/01/2024 8990548203 MRS DEVAYANI L STATE BANK OF INDIA(508548)
409 Anchal KL-13-001-004-019/29
(Edamulackal) 		1613001004NRG24101120231430099 10/11/2023 Johnson 1613001004WL060772 Johnson 00415 SBIN0070833 1332 1332 Processed 01/01/2024 8990548376 MR JOHNSON J STATE BANK OF INDIA(508548)
410 Anchal KL-13-001-004-019/3
(Edamulackal) 		1613001004NRG24101120231430100 10/11/2023 Harikumar 1613001004WL060772 Harikumar 00415 SBIN0070833 1332 1332 Processed 01/01/2024 8990548290 MR HARIKUMAR R STATE BANK OF INDIA(508548)
411 Anchal KL-13-001-004-019/341
(Edamulackal) 		1613001004NRG24101120231430102 10/11/2023 Radhamani 1613001004WL060772 Radhamani 00415 SBIN0070833 999 999 Processed 01/01/2024 8990548372 MRS RADHAMANI AMMA K STATE BANK OF INDIA(508548)
412 Anchal KL-13-001-004-019/417
(Edamulackal) 		1613001004NRG24101120231430106 10/11/2023 Aliyamma 1613001004WL060772 Aliyamma 00415 SBIN0070833 1332 1332 Processed 01/01/2024 8990548341 MRS ALEYAMMA ALEYAMMA STATE BANK OF INDIA(508548)
413 Anchal KL-13-001-004-019/78
(Edamulackal) 		1613001004NRG24101120231430114 10/11/2023 SHEEJA SABU 1613001004WL060772 SHEEJA SABU 00415 SBIN0070833 1332 1332 Processed 01/01/2024 8990548232 MRS SHEEJA SABU STATE BANK OF INDIA(508548)
414 Anchal KL-13-001-004-019/79
(Edamulackal) 		1613001004NRG24101120231430116 10/11/2023 Mariyamma 1613001004WL060772 Mariyamma 00415 SBIN0070833 1332 1332 Processed 01/01/2024 8990548326 MRS MARIYAMMA MARIYAMMA STATE BANK OF INDIA(508548)
415 Anchal KL-13-001-004-019/912
(Edamulackal) 		1613001004NRG24101120231430121 10/11/2023 Muraleedharan D 1613001004WL060772 Muraleedharan D 00415 SBIN0070833 1332 1332 Processed 01/01/2024 8990548344 D MURALEEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
416 Anchal KL-13-001-004-019/912
(Edamulackal) 		1613001004NRG24101120231430120 10/11/2023 SULABHA M 1613001004WL060772 SULABHA M 00415 SBIN0070833 1332 1332 Processed 01/01/2024 8990548340 MRS SULABHA M STATE BANK OF INDIA(508548)
417 Anchal KL-13-001-004-021/486
(Edamulackal) 		1613001004NRG24101120231424924 10/11/2023 MURUKAN 1613001004WL060577 MURUKAN 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8990548171 MR MURUKAN STATE BANK OF INDIA(508548)
418 Anchal KL-13-001-004-021/67
(Edamulackal) 		1613001004NRG24101120231424732 10/11/2023 BINDHU GIRISH 1613001004WL060572 BINDHU GIRISH 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8990548233 MRS BINDHU GIRISH STATE BANK OF INDIA(508548)
419 Anchal KL-13-001-004-021/71
(Edamulackal) 		1613001004NRG24101120231424925 10/11/2023 PUSHPA KUMARI 1613001004WL060577 PUSHPA KUMARI 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8990548330 MRS PUSHPA KUMARI STATE BANK OF INDIA(508548)
420 Anchal KL-13-001-004-022/1210
(Edamulackal) 		1613001004NRG24101120231424928 10/11/2023 ROSAMMA PAPPACHAN 1613001004WL060577 ROSAMMA PAPPACHAN 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8990548284 MRS ROSAMMA PAPPACHAN STATE BANK OF INDIA(508548)
421 Anchal KL-13-001-004-022/127
(Edamulackal) 		1613001004NRG24101120231424735 10/11/2023 ANITHA KUMARY KN 1613001004WL060572 ANITHA KUMARY KN 00415 SBIN0070833 666 666 Processed 01/01/2024 8990548271 MRS ANITHA KUMARY KN STATE BANK OF INDIA(508548)
422 Anchal KL-13-001-004-022/13
(Edamulackal) 		1613001004NRG24101120231424737 10/11/2023 SALIKUTTY SABU 1613001004WL060572 SALIKUTTY SABU 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8990548234 MRS SALIKUTTY SABU STATE BANK OF INDIA(508548)
423 Anchal KL-13-001-004-022/153
(Edamulackal) 		1613001004NRG24101120231424929 10/11/2023 VALSAMMA KUNJUKUNJUKUTTY 1613001004WL060577 VALSAMMA KUNJUKUNJUKUTTY 00415 SBIN0070833 1665 1665 Processed 01/01/2024 8990548235 MRS VALSAMMA KUNJUKUNJUKUTTY STATE BANK OF INDIA(508548)
424 Anchal KL-13-001-004-022/17
(Edamulackal) 		1613001004NRG24101120231424930 10/11/2023 LAALAMMA K 1613001004WL060577 LAALAMMA K 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8990548285 MRS LEELAMMA STATE BANK OF INDIA(508548)
425 Anchal KL-13-001-004-022/178
(Edamulackal) 		1613001004NRG24101120231424931 10/11/2023 BHASKARAN BHASKARAN 1613001004WL060577 BHASKARAN BHASKARAN 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8990548275 MR BHASKARAN BHASKARAN STATE BANK OF INDIA(508548)
426 Anchal KL-13-001-004-022/22
(Edamulackal) 		1613001004NRG24101120231424933 10/11/2023 RADHIKA RADHIKA 1613001004WL060577 RADHIKA RADHIKA 00415 SBIN0070833 1665 1665 Processed 01/01/2024 8990548204 MRS RADHIKA RADHIKA STATE BANK OF INDIA(508548)
427 Anchal KL-13-001-004-022/23
(Edamulackal) 		1613001004NRG24101120231424934 10/11/2023 JAGADAMMA JAGADAMMA 1613001004WL060577 JAGADAMMA JAGADAMMA 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8990548236 MRS JAGADAMMA JAGADAMMAI STATE BANK OF INDIA(508548)
428 Anchal KL-13-001-004-022/235
(Edamulackal) 		1613001004NRG24101120231424740 10/11/2023 Renju V 1613001004WL060572 Renju V 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8990548280 MRS RENJU V STATE BANK OF INDIA(508548)
429 Anchal KL-13-001-004-022/241
(Edamulackal) 		1613001004NRG24101120231424935 10/11/2023 VASANTHAKUMARI P 1613001004WL060577 VASANTHAKUMARI P 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8990548286 MRS VASANTHAKUMARI P STATE BANK OF INDIA(508548)
430 Anchal KL-13-001-004-022/279
(Edamulackal) 		1613001004NRG24101120231424742 10/11/2023 AMBILY AMBILY 1613001004WL060572 AMBILY AMBILY 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8990548287 MRS AMBILY AMBILY STATE BANK OF INDIA(508548)
431 Anchal KL-13-001-004-022/29
(Edamulackal) 		1613001004NRG24101120231424937 10/11/2023 ANANDAVALLI ANANDAVALLI 1613001004WL060577 ANANDAVALLI ANANDAVALLI 00415 SBIN0070833 1332 1332 Processed 01/01/2024 8990548237 MRS ANANDAVALLI DAUGHTER OF PURUSHOTHAMA STATE BANK OF INDIA(508548)
432 Anchal KL-13-001-004-022/29
(Edamulackal) 		1613001004NRG24101120231424938 10/11/2023 SANTHOSH KUMAR K S 1613001004WL060577 SANTHOSH KUMAR K S 00415 SBIN0070833 1332 1332 Processed 01/01/2024 8990548175 MR SANTHOSH KUMARKS STATE BANK OF INDIA(508548)
433 Anchal KL-13-001-004-022/30
(Edamulackal) 		1613001004NRG24101120231424744 10/11/2023 ANI BIJU 1613001004WL060572 ANI BIJU 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8990548238 MRS ANI BIJU STATE BANK OF INDIA(508548)
434 Anchal KL-13-001-004-022/34
(Edamulackal) 		1613001004NRG24101120231424746 10/11/2023 SAKUNTHALA G 1613001004WL060572 SAKUNTHALA G 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8990548239 Mrs. SAKUNTHALA G CENTRAL BANK OF INDIA(607115)
435 Anchal KL-13-001-004-022/37
(Edamulackal) 		1613001004NRG24101120231424940 10/11/2023 RAJAMANI SURENDRAN 1613001004WL060577 RAJAMANI SURENDRAN 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8990548240 MRS RAJAMANI SURENDRAN STATE BANK OF INDIA(508548)
436 Anchal KL-13-001-004-022/425
(Edamulackal) 		1613001004NRG24101120231424751 10/11/2023 GEETHA 1613001004WL060572 GEETHA 00415 SBIN0070833 1665 1665 Processed 01/01/2024 8990548324 MRS GEETHA L STATE BANK OF INDIA(508548)
437 Anchal KL-13-001-004-022/44
(Edamulackal) 		1613001004NRG24101120231424942 10/11/2023 Susa 1613001004WL060577 Susa 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8990548277 MRS SOOSAMMA SOOSAMMA STATE BANK OF INDIA(508548)
438 Anchal KL-13-001-004-022/46
(Edamulackal) 		1613001004NRG24101120231424752 10/11/2023 KUNJAMMA PRASAD 1613001004WL060572 KUNJAMMA PRASAD 00415 SBIN0070833 1332 1332 Processed 01/01/2024 8990548241 Mrs. KUNJAMMA . CENTRAL BANK OF INDIA(607115)
439 Anchal KL-13-001-004-022/553
(Edamulackal) 		1613001004NRG24101120231424755 10/11/2023 SUMATHYKUTTY AMMA P 1613001004WL060572 SUMATHYKUTTY AMMA P 00415 SBIN0070833 1332 1332 Processed 01/01/2024 8990548279 SUMATHYKUTTY AMMA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
440 Anchal KL-13-001-004-022/579
(Edamulackal) 		1613001004NRG24101120231424757 10/11/2023 RINI JOHNSON 1613001004WL060572 RINI JOHNSON 00415 SBIN0070833 1665 1665 Processed 01/01/2024 8990548322 MRS RINI JOHNSON STATE BANK OF INDIA(508548)
441 Anchal KL-13-001-004-022/586
(Edamulackal) 		1613001004NRG24101120231429844 10/11/2023 INDIRA MADHU 1613001004WL060750 INDIRA MADHU 00415 SBIN0070833 2331 2331 Processed 01/01/2024 8990548329 MRS INDIRA STATE BANK OF INDIA(508548)
442 Anchal KL-13-001-004-022/601
(Edamulackal) 		1613001004NRG24101120231424758 10/11/2023 MAYA VIJAY 1613001004WL060572 MAYA VIJAY 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8990548319 MRS MAYA VIJAY FOR AND ON BEHALF OF MINO STATE BANK OF INDIA(508548)
443 Anchal KL-13-001-004-022/618
(Edamulackal) 		1613001004NRG24101120231424760 10/11/2023 DIVAKARAN PILLAI P 1613001004WL060572 DIVAKARAN PILLAI P 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8990548327 MR DIVAKARAN PILLAI P STATE BANK OF INDIA(508548)
444 Anchal KL-13-001-004-022/669
(Edamulackal) 		1613001004NRG24101120231424946 10/11/2023 OMANA AMMAL 1613001004WL060577 OMANA AMMAL 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8990548242 MRS OMANA AMMAL STATE BANK OF INDIA(508548)
445 Anchal KL-13-001-004-022/779
(Edamulackal) 		1613001004NRG24101120231424762 10/11/2023 ALIKUTTY P T 1613001004WL060572 ALIKUTTY P T 00415 SBIN0070833 1665 1665 Processed 01/01/2024 8990548328 MRS ALIKUTTY P T STATE BANK OF INDIA(508548)
SubTotal 138528 138528
446 Anchal KL-13-001-004-001/1500
(Edamulackal) 		1613001004NRG24101120231424325 10/11/2023 VALSALA 1613001004WL060560 VALSALA 00462 UCBA0001489 999 999 Processed 01/01/2024 8990548359 MRS VALSALA VALSALA STATE BANK OF INDIA(508548)
447 Anchal KL-13-001-004-001/160
(Edamulackal) 		1613001004NRG24101120231424326 10/11/2023 SHEEBA 1613001004WL060560 SHEEBA 00462 UCBA0001489 1332 1332 Processed 01/01/2024 8990548367 SHEEBA T G UCO BANK(607066)
448 Anchal KL-13-001-004-001/160
(Edamulackal) 		1613001004NRG24101120231424327 10/11/2023 SHEENA T G 1613001004WL060560 SHEENA T G 00462 UCBA0001489 1332 1332 Processed 01/01/2024 8990548366 SHEENA T G UCO BANK(607066)
449 Anchal KL-13-001-004-003/1410
(Edamulackal) 		1613001004NRG24101120231426266 10/11/2023 Sreeja Kumari P S 1613001004WL060618 Sreeja Kumari P S 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8990548362 SREEJA KUMARI P S UCO BANK(607066)
450 Anchal KL-13-001-004-003/1710
(Edamulackal) 		1613001004NRG24101120231426268 10/11/2023 Salim 1613001004WL060618 Salim 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8990548371 SALEEM UCO BANK(607066)
451 Anchal KL-13-001-004-003/225
(Edamulackal) 		1613001004NRG24101120231426271 10/11/2023 Vijayakumari S 1613001004WL060618 Vijayakumari S 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8990548355 VIJAYAKUMARI S UCO BANK(607066)
452 Anchal KL-13-001-004-003/337
(Edamulackal) 		1613001004NRG24101120231426142 10/11/2023 Najimunnisa 1613001004WL060612 Najimunnisa 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8990548361 MRS NAJUMUNISA WO SHEREEF STATE BANK OF INDIA(508548)
453 Anchal KL-13-001-004-003/410
(Edamulackal) 		1613001004NRG24101120231426144 10/11/2023 Subaida Beevi 1613001004WL060612 Subaida Beevi 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8990548368 SUBAIDA BEEVI UCO BANK(607066)
454 Anchal KL-13-001-004-003/420
(Edamulackal) 		1613001004NRG24101120231426145 10/11/2023 Sudha 1613001004WL060612 Sudha 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8990548381 SUDHA ANIL KUMAR KERALA GRAMIN BANK(607476)
455 Anchal KL-13-001-004-003/426
(Edamulackal) 		1613001004NRG24101120231426282 10/11/2023 Bindhu A 1613001004WL060618 Bindhu A 00462 UCBA0001489 666 666 Processed 01/01/2024 8990548356 BINDHU BANK OF BARODA(606985)
456 Anchal KL-13-001-004-003/428
(Edamulackal) 		1613001004NRG24101120231426283 10/11/2023 Lekha 1613001004WL060618 Lekha 00462 UCBA0001489 1332 1332 Processed 01/01/2024 8990548364 LEKHA UCO BANK(607066)
457 Anchal KL-13-001-004-003/86
(Edamulackal) 		1613001004NRG24101120231426164 10/11/2023 Saleena 1613001004WL060612 Saleena 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8990548379 SALEENA INDIA POST PAYMENTS BANK LIMITED(508528)
458 Anchal KL-13-001-004-005/215
(Edamulackal) 		1613001004NRG24101120231429940 10/11/2023 Sheeja S 1613001004WL060760 Sheeja S 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8990548369 SHEEJA S UCO BANK(607066)
459 Anchal KL-13-001-004-005/352
(Edamulackal) 		1613001004NRG24101120231429946 10/11/2023 Raveendran 1613001004WL060760 Raveendran 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8990548382 RAVEENDRAN UCO BANK(607066)
460 Anchal KL-13-001-004-008/227
(Edamulackal) 		1613001004NRG24101120231422952 10/11/2023 C S VARGHESE 1613001004WL060507 C S VARGHESE 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8990548365 C S VARGHESE UCO BANK(607066)
461 Anchal KL-13-001-004-008/358
(Edamulackal) 		1613001004NRG24101120231422959 10/11/2023 Aneesa Beevi H 1613001004WL060507 Aneesa Beevi H 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8990548358 ANEESA BEEVI UCO BANK(607066)
462 Anchal KL-13-001-004-008/58
(Edamulackal) 		1613001004NRG24101120231422964 10/11/2023 Sajitha 1613001004WL060507 Sajitha 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8990548360 SAJITHA BEEVI UCO BANK(607066)
463 Anchal KL-13-001-004-008/650
(Edamulackal) 		1613001004NRG24101120231422965 10/11/2023 Preetha S 1613001004WL060507 Preetha S 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8990548370 PREETHA S UCO BANK(607066)
464 Anchal KL-13-001-004-008/811
(Edamulackal) 		1613001004NRG24101120231425230 10/11/2023 Gomathy 1613001004WL060588 Gomathy 00462 UCBA0001489 999 999 Processed 01/01/2024 8990548378 GOMATHY UCO BANK(607066)
465 Anchal KL-13-001-004-011/892
(Edamulackal) 		1613001004NRG24101120231423032 10/11/2023 RANJINI P 1613001004WL060509 RANJINI P 00462 UCBA0001489 666 666 Processed 01/01/2024 8990548380 RANJINI P AND DIRECTOR QSS PUNJAB NATIONAL BANK(508568)
466 Anchal KL-13-001-004-015/143
(Edamulackal) 		1613001004NRG24101120231427071 10/11/2023 SUJITHMOL 1613001004WL060654 SUJITHMOL 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8990548357 SMIJITH MOL UCO BANK(607066)
467 Anchal KL-13-001-004-018/225
(Edamulackal) 		1613001004NRG24101120231424727 10/11/2023 AMBILYKUTTY 1613001004WL060570 AMBILYKUTTY 00462 UCBA0001489 666 666 Processed 01/01/2024 8990548363 AMBILYKUTTY UCO BANK(607066)
SubTotal 33300 33300
468 Anchal KL-13-001-004-010/166
(Edamulackal) 		1613001004NRG24101120231422983 10/11/2023 Leelamma 1613001004WL060509 Leelamma 00468 UBIN0568520 333 333 Processed 01/01/2024 8990548323 LEELAMMA UNION BANK OF INDIA(508500)
469 Anchal KL-13-001-004-010/210
(Edamulackal) 		1613001004NRG24101120231422992 10/11/2023 Subhadra 1613001004WL060509 Subhadra 00468 UBIN0568520 666 666 Processed 01/01/2024 8990548336 SUBHADRA UNION BANK OF INDIA(508500)
470 Anchal KL-13-001-004-010/322
(Edamulackal) 		1613001004NRG24101120231423008 10/11/2023 Semeena M 1613001004WL060509 Semeena M 00468 UBIN0568520 666 666 Processed 01/01/2024 8990548343 SEMEENA M UNION BANK OF INDIA(508500)
471 Anchal KL-13-001-004-010/419
(Edamulackal) 		1613001004NRG24101120231423017 10/11/2023 Pushpalatha 1613001004WL060509 Pushpalatha 00468 UBIN0568520 666 666 Processed 01/01/2024 8990548320 PUSHPALATHA UNION BANK OF INDIA(508500)
SubTotal 2331 2331
472 Anchal KL-13-001-004-001/637
(Edamulackal) 		1613001004NRG24101120231424345 10/11/2023 Radhika V 1613001004WL060560 Radhika V 00657 KLGB0040564 1332 1332 Processed 01/01/2024 8990548170 RADHIKA V KERALA GRAMIN BANK(607476)
473 Anchal KL-13-001-004-003/609
(Edamulackal) 		1613001004NRG24101120231426285 10/11/2023 FASEELA S 1613001004WL060618 FASEELA S 00657 KLGB0040564 1665 1665 Processed 01/01/2024 8990548169 FASEELA S KERALA GRAMIN BANK(607476)
474 Anchal KL-13-001-004-005/670
(Edamulackal) 		1613001004NRG24101120231429955 10/11/2023 Prameela S 1613001004WL060760 Prameela S 00657 KLGB0040564 1665 1665 Processed 01/01/2024 8990548168 PRAMEELA S KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
475 Anchal KL-13-001-004-004/153
(Edamulackal) 		1613001004NRG24101120231424728 10/11/2023 Radhakrishnan 1613001004WL060571 Radhakrishnan 00657 KLGB0040589 2331 2331 Processed 01/01/2024 8990548173 RADHA KRISHNAN KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 685314 685314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_101123APB_FTO_690524 Canara Bank CNRB0002856 ANCHAL 7326
2 Anchal KL1613001004_101123APB_FTO_690524 Canara Bank CNRB0003581 AYOOR 1998
3 Anchal KL1613001004_101123APB_FTO_690524 Canara Bank CNRB0014514 AYOOR II 6660
4 Anchal KL1613001004_101123APB_FTO_690524 Central Bank of India CBIN0280942 AYOOR 169497
5 Anchal KL1613001004_101123APB_FTO_690524 Central Bank of India CBIN0283444 ANCHAL 3996
6 Anchal KL1613001004_101123APB_FTO_690524 Federal Bank FDRL0001032 ANCHAL 10989
7 Anchal KL1613001004_101123APB_FTO_690524 Federal Bank FDRL0001084 OYOOR 3996
8 Anchal KL1613001004_101123APB_FTO_690524 Federal Bank FDRL0001225 VALAKOM 31635
9 Anchal KL1613001004_101123APB_FTO_690524 Federal Bank FDRL0001327 KOKKADU 22644
10 Anchal KL1613001004_101123APB_FTO_690524 Federal Bank FDRL0001731 AYUR 56610
11 Anchal KL1613001004_101123APB_FTO_690524 Indian Bank IDIB000A146 ANCHAL 1998
12 Anchal KL1613001004_101123APB_FTO_690524 Indian Bank IDIB000A155 AYOOR 1998
13 Anchal KL1613001004_101123APB_FTO_690524 Indian Bank IDIB000C047 CHADAYAMANGALAM 666
14 Anchal KL1613001004_101123APB_FTO_690524 Indian Bank IDIB000K075 KOTTARAKARA 999
15 Anchal KL1613001004_101123APB_FTO_690524 State Bank Of India SBIN0007623 KARAVALOOR 1332
16 Anchal KL1613001004_101123APB_FTO_690524 State Bank Of India SBIN0012880 PANACHAVILA 127872
17 Anchal KL1613001004_101123APB_FTO_690524 State Bank Of India SBIN0017842 AYUR 7659
18 Anchal KL1613001004_101123APB_FTO_690524 State Bank Of India SBIN0070061 AYUR 35298
19 Anchal KL1613001004_101123APB_FTO_690524 State Bank Of India SBIN0070245 ANCHAL 10989
20 Anchal KL1613001004_101123APB_FTO_690524 State Bank Of India SBIN0070833 VALAKOM 138528
21 Anchal KL1613001004_101123APB_FTO_690524 UCO Bank UCBA0001489 ANCHAL 33300
22 Anchal KL1613001004_101123APB_FTO_690524 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 2331
23 Anchal KL1613001004_101123APB_FTO_690524 Kerala Gramin Bank KLGB0040564 ANCHAL 4662
24 Anchal KL1613001004_101123APB_FTO_690524 Kerala Gramin Bank KLGB0040589 AYOOR 2331

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