Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:48:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_260523APB_FTO_133335
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-004-002/388
(Edamulackal) 		1613001004NRG24260520230239667 26/05/2023 Aseena 1613001004WL010070 Aseena 00078 CNRB0002856 1665 1665 Processed 31/05/2023 1985959890 MRS ASEENA STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-004-002/431
(Edamulackal) 		1613001004NRG24260520230239669 26/05/2023 Zeenzth 1613001004WL010070 Zeenzth 00078 CNRB0002856 1665 1665 Processed 31/05/2023 1985959891 SEENATH M UCO BANK(607066)
3 Anchal KL-13-001-004-014/747
(Edamulackal) 		1613001004NRG24250520230234043 26/05/2023 AJITHA AJIKUMAR 1613001004WL009774 AJITHA AJIKUMAR 00078 CNRB0002856 1998 1998 Rejected 31/05/2023 1985959889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5328 5328
4 Anchal KL-13-001-004-014/102
(Edamulackal) 		1613001004NRG24250520230234007 26/05/2023 SAROIJINI 1613001004WL009774 SAROIJINI 00078 CNRB0003581 1998 1998 Processed 31/05/2023 1985960019 SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-004-014/487
(Edamulackal) 		1613001004NRG24250520230234037 26/05/2023 SANDHYADEVI S M 1613001004WL009774 SANDHYADEVI S M 00078 CNRB0003581 1332 1332 Processed 31/05/2023 1985960018 Mrs. Sandhya Devi S M SM INDIAN BANK(607105)
6 Anchal KL-13-001-004-015/893
(Edamulackal) 		1613001004NRG24250520230235228 26/05/2023 SATHYAN G 1613001004WL009818 SATHYAN G 00078 CNRB0003581 2331 2331 Processed 31/05/2023 1985959841 SATHYAN G CANARA BANK(508532)
SubTotal 5661 5661
7 Anchal KL-13-001-004-011/213
(Edamulackal) 		1613001004NRG24250520230234118 26/05/2023 Animol Mamachan 1613001004WL009778 Animol Mamachan 00078 CNRB0014514 1332 1332 Processed 31/05/2023 1985960017 NO NAME STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-004-014/909
(Edamulackal) 		1613001004NRG24250520230234049 26/05/2023 Praveena 1613001004WL009774 Praveena 00078 CNRB0014514 1665 1665 Processed 31/05/2023 1985960015 Mrs. PRAVEENA C G CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-004-014/98
(Edamulackal) 		1613001004NRG24250520230234052 26/05/2023 Jaya Prabha 1613001004WL009774 Jaya Prabha 00078 CNRB0014514 1998 1998 Processed 31/05/2023 1985960014 JAYAPRABHA P J CANARA BANK(508532)
SubTotal 4995 4995
10 Anchal KL-13-001-004-001/18
(Edamulackal) 		1613001004NRG24260520230239633 26/05/2023 Usaiba 1613001004WL010070 Usaiba 00089 CBIN0280942 1332 1332 Processed 31/05/2023 1985959993 Mrs. USAIBA I CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-004-002/421
(Edamulackal) 		1613001004NRG24260520230239668 26/05/2023 Rafeela Manafa A 1613001004WL010070 Rafeela Manafa A 00089 CBIN0280942 999 999 Processed 31/05/2023 1985959974 Mrs. RAHEELA MANAFA A CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-004-006/129
(Edamulackal) 		1613001004NRG24260520230239748 26/05/2023 Sasikala 1613001004WL010074 Sasikala 00089 CBIN0280942 1998 1998 Processed 31/05/2023 1985959973 Mrs. SASI KALA CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-004-006/147
(Edamulackal) 		1613001004NRG24260520230239749 26/05/2023 Valsala.V 1613001004WL010074 Valsala.V 00089 CBIN0280942 666 666 Processed 31/05/2023 1985959939 MRS VALSALA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-004-006/204
(Edamulackal) 		1613001004NRG24260520230239753 26/05/2023 Jayan 1613001004WL010074 Jayan 00089 CBIN0280942 1998 1998 Processed 31/05/2023 1985960004 Mr. JAYAN . CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-004-006/204
(Edamulackal) 		1613001004NRG24260520230239752 26/05/2023 Nalini Jayan 1613001004WL010074 Nalini Jayan 00089 CBIN0280942 1998 1998 Processed 31/05/2023 1985959917 Mrs. NALINI JAYAN CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-004-006/219
(Edamulackal) 		1613001004NRG24260520230239754 26/05/2023 Bindhu 1613001004WL010074 Bindhu 00089 CBIN0280942 1998 1998 Processed 31/05/2023 1985959981 Mrs. BINDHU . CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-004-006/249
(Edamulackal) 		1613001004NRG24260520230239757 26/05/2023 Leelamma joy 1613001004WL010074 Leelamma joy 00089 CBIN0280942 1998 1998 Processed 31/05/2023 1985960048 Mrs. LEELAMMA JOY CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-004-006/26
(Edamulackal) 		1613001004NRG24260520230239760 26/05/2023 DOLIKUTTY B 1613001004WL010074 DOLIKUTTY B 00089 CBIN0280942 1665 1665 Processed 31/05/2023 1985959918 Mrs. DOLIKUTTY B CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-004-006/27
(Edamulackal) 		1613001004NRG24260520230239761 26/05/2023 Mollykutty.R 1613001004WL010074 Mollykutty.R 00089 CBIN0280942 1998 1998 Processed 31/05/2023 1985959919 Mrs. MOLLYKUTTY P CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-004-006/273
(Edamulackal) 		1613001004NRG24250520230234100 26/05/2023 Simi Ratheesh 1613001004WL009778 Simi Ratheesh 00089 CBIN0280942 1665 1665 Processed 31/05/2023 1985960002 Mrs. SIMI RATHEESH CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-004-006/312
(Edamulackal) 		1613001004NRG24260520230239764 26/05/2023 GEETHA 1613001004WL010074 GEETHA 00089 CBIN0280942 1998 1998 Processed 31/05/2023 1985959896 Mrs. GEETHA . CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-004-006/3770
(Edamulackal) 		1613001004NRG24260520230239768 26/05/2023 Sarasamma 1613001004WL010074 Sarasamma 00089 CBIN0280942 1998 1998 Processed 31/05/2023 1985959983 Mrs. SARASAMMA L CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-004-006/396
(Edamulackal) 		1613001004NRG24260520230239770 26/05/2023 sandhyamol p 1613001004WL010074 sandhyamol p 00089 CBIN0280942 1665 1665 Processed 31/05/2023 1985959985 Mrs. SANDHYAMOL P CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-004-006/71
(Edamulackal) 		1613001004NRG24260520230239777 26/05/2023 Sumangala.A 1613001004WL010074 Sumangala.A 00089 CBIN0280942 1998 1998 Processed 31/05/2023 1985959915 MRS SUMANGALA STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-004-006/84
(Edamulackal) 		1613001004NRG24260520230239782 26/05/2023 Valsala Samuel 1613001004WL010074 Valsala Samuel 00089 CBIN0280942 999 999 Processed 31/05/2023 1985959916 MRS VALSALA STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-004-006/960
(Edamulackal) 		1613001004NRG24260520230239787 26/05/2023 Swarnamma.S 1613001004WL010074 Swarnamma.S 00089 CBIN0280942 1998 1998 Processed 31/05/2023 1985959907 Mrs. SWARNAMMA S CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-004-006/962
(Edamulackal) 		1613001004NRG24260520230239788 26/05/2023 Sheela.G 1613001004WL010074 Sheela.G 00089 CBIN0280942 1998 1998 Processed 31/05/2023 1985959906 Mrs. SHEELA G CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-004-006/965
(Edamulackal) 		1613001004NRG24260520230239790 26/05/2023 Shobhana Kumari.R 1613001004WL010074 Shobhana Kumari.R 00089 CBIN0280942 1998 1998 Processed 31/05/2023 1985959920 Mrs. SHOBHANA KUMARI R CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-004-006/967
(Edamulackal) 		1613001004NRG24250520230234101 26/05/2023 Mathew Umman 1613001004WL009778 Mathew Umman 00089 CBIN0280942 666 666 Processed 31/05/2023 1985960005 Mr. MATHAI OOMMEN CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-004-006/973
(Edamulackal) 		1613001004NRG24260520230239791 26/05/2023 Sheeja.G 1613001004WL010074 Sheeja.G 00089 CBIN0280942 1998 1998 Processed 31/05/2023 1985959923 Mrs. SHEEJA G CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-004-006/974
(Edamulackal) 		1613001004NRG24260520230239792 26/05/2023 Mariamma.T 1613001004WL010074 Mariamma.T 00089 CBIN0280942 1998 1998 Processed 31/05/2023 1985959921 Mrs. MARIAMMA T CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-004-006/976
(Edamulackal) 		1613001004NRG24260520230239793 26/05/2023 ASUMA BEEVI 1613001004WL010074 ASUMA BEEVI 00089 CBIN0280942 1665 1665 Processed 31/05/2023 1985959905 MRS ASUMA BEEVI STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-004-011/129
(Edamulackal) 		1613001004NRG24250520230234103 26/05/2023 Mercy Thomas 1613001004WL009778 Mercy Thomas 00089 CBIN0280942 1332 1332 Processed 31/05/2023 1985960001 Mrs. MERCY . CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-004-011/154
(Edamulackal) 		1613001004NRG24250520230234107 26/05/2023 Syamala Kumari 1613001004WL009778 Syamala Kumari 00089 CBIN0280942 1332 1332 Processed 31/05/2023 1985959972 Mrs. SYAMALA KUMARI CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-004-011/174
(Edamulackal) 		1613001004NRG24250520230234110 26/05/2023 SEETHA LAKSHMIYAMMA 1613001004WL009778 SEETHA LAKSHMIYAMMA 00089 CBIN0280942 666 666 Processed 31/05/2023 1985959971 Mrs. SEETHA LAKSHMIYAMMA CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-004-011/177
(Edamulackal) 		1613001004NRG24250520230234112 26/05/2023 ushakumarii 1613001004WL009778 ushakumarii 00089 CBIN0280942 1665 1665 Processed 31/05/2023 1985959902 Mrs. USHAKUMARI T CENTRAL BANK OF INDIA(607115)
37 Anchal KL-13-001-004-011/1840
(Edamulackal) 		1613001004NRG24250520230234114 26/05/2023 BINDHU KUMARI P 1613001004WL009778 BINDHU KUMARI P 00089 CBIN0280942 333 333 Processed 31/05/2023 1985959995 Mrs. BINDHU KUMARI 9 CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-004-011/23
(Edamulackal) 		1613001004NRG24250520230234121 26/05/2023 Valsala 1613001004WL009778 Valsala 00089 CBIN0280942 1665 1665 Processed 31/05/2023 1985959901 Mrs. VALSALA S CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-004-011/31
(Edamulackal) 		1613001004NRG24250520230234127 26/05/2023 Lekshmi Shiju 1613001004WL009778 Lekshmi Shiju 00089 CBIN0280942 1665 1665 Processed 31/05/2023 1985959935 MRS LEKSHMI P STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-004-011/334
(Edamulackal) 		1613001004NRG24250520230234131 26/05/2023 Mini Peter 1613001004WL009778 Mini Peter 00089 CBIN0280942 1332 1332 Processed 31/05/2023 1985959934 Mrs. MINI PETER CENTRAL BANK OF INDIA(607115)
41 Anchal KL-13-001-004-011/345
(Edamulackal) 		1613001004NRG24250520230234132 26/05/2023 Preethakumari S 1613001004WL009778 Preethakumari S 00089 CBIN0280942 1665 1665 Processed 31/05/2023 1985959941 Mrs. PREETHAKUMARI S CENTRAL BANK OF INDIA(607115)
42 Anchal KL-13-001-004-011/394
(Edamulackal) 		1613001004NRG24250520230234138 26/05/2023 mayadevi 1613001004WL009778 mayadevi 00089 CBIN0280942 1665 1665 Processed 31/05/2023 1985959897 MS S MAYA STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-004-011/437
(Edamulackal) 		1613001004NRG24250520230234402 26/05/2023 RENJINI R 1613001004WL009789 RENJINI R 00089 CBIN0280942 2331 2331 Processed 31/05/2023 1985959987 Mrs. RENJINI R CENTRAL BANK OF INDIA(607115)
44 Anchal KL-13-001-004-014/155
(Edamulackal) 		1613001004NRG24250520230234009 26/05/2023 Vilasini 1613001004WL009774 Vilasini 00089 CBIN0280942 1998 1998 Processed 31/05/2023 1985959997 VILASINI K CANARA BANK(508532)
45 Anchal KL-13-001-004-014/1562
(Edamulackal) 		1613001004NRG24250520230234010 26/05/2023 SINDHU P 1613001004WL009774 SINDHU P 00089 CBIN0280942 1332 1332 Processed 31/05/2023 1985959932 Ms. SINDHU P CENTRAL BANK OF INDIA(607115)
46 Anchal KL-13-001-004-014/1564
(Edamulackal) 		1613001004NRG24250520230234011 26/05/2023 SUSYAMMA C T 1613001004WL009774 SUSYAMMA C T 00089 CBIN0280942 1998 1998 Processed 01/06/2023 1985959900 SUSYAMMA C T KERALA GRAMIN BANK(607476)
47 Anchal KL-13-001-004-014/1572
(Edamulackal) 		1613001004NRG24250520230234013 26/05/2023 Ambika.M 1613001004WL009774 Ambika.M 00089 CBIN0280942 1998 1998 Processed 31/05/2023 1985959894 Mrs. AMBIKA M CENTRAL BANK OF INDIA(607115)
48 Anchal KL-13-001-004-014/1573
(Edamulackal) 		1613001004NRG24250520230234014 26/05/2023 Sreedevi Amma.N 1613001004WL009774 Sreedevi Amma.N 00089 CBIN0280942 1998 1998 Processed 31/05/2023 1985959911 Mrs. SREEDEVI AMMA N CENTRAL BANK OF INDIA(607115)
49 Anchal KL-13-001-004-014/1578
(Edamulackal) 		1613001004NRG24250520230234016 26/05/2023 Mini George 1613001004WL009774 Mini George 00089 CBIN0280942 1665 1665 Processed 31/05/2023 1985959895 Mrs. MINI GEORGE CENTRAL BANK OF INDIA(607115)
50 Anchal KL-13-001-004-014/1580
(Edamulackal) 		1613001004NRG24250520230234017 26/05/2023 Anitha.S 1613001004WL009774 Anitha.S 00089 CBIN0280942 1998 1998 Processed 31/05/2023 1985959936 Anitha.S DHANALAXMI BANK(607239)
51 Anchal KL-13-001-004-014/1584
(Edamulackal) 		1613001004NRG24250520230234018 26/05/2023 Shiny Cheriyan 1613001004WL009774 Shiny Cheriyan 00089 CBIN0280942 1665 1665 Processed 31/05/2023 1985959892 Mrs. SHINY CHERIYAN . CENTRAL BANK OF INDIA(607115)
52 Anchal KL-13-001-004-014/1588
(Edamulackal) 		1613001004NRG24250520230234021 26/05/2023 Shayamala 1613001004WL009774 Shayamala 00089 CBIN0280942 333 333 Processed 31/05/2023 1985959893 Mrs. SYAMALA P CENTRAL BANK OF INDIA(607115)
53 Anchal KL-13-001-004-014/19
(Edamulackal) 		1613001004NRG24250520230234023 26/05/2023 Rosamma Thankachan 1613001004WL009774 Rosamma Thankachan 00089 CBIN0280942 1998 1998 Processed 31/05/2023 1985959904 Mrs. ROSAMMA THANKACHAN CENTRAL BANK OF INDIA(607115)
54 Anchal KL-13-001-004-014/20
(Edamulackal) 		1613001004NRG24250520230234024 26/05/2023 Priyakumary Y 1613001004WL009774 Priyakumary Y 00089 CBIN0280942 1998 1998 Processed 31/05/2023 1985960053 Mrs. Priya Kumari V INDIAN BANK(607105)
55 Anchal KL-13-001-004-014/22
(Edamulackal) 		1613001004NRG24250520230234026 26/05/2023 Shajitha Beevi 1613001004WL009774 Shajitha Beevi 00089 CBIN0280942 1332 1332 Processed 31/05/2023 1985959898 MRS SHAJITHA BEEVI STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-004-014/290
(Edamulackal) 		1613001004NRG24250520230234028 26/05/2023 Lathika D 1613001004WL009774 Lathika D 00089 CBIN0280942 1665 1665 Processed 31/05/2023 1985959980 Mrs. LATHIKA D CENTRAL BANK OF INDIA(607115)
57 Anchal KL-13-001-004-014/360
(Edamulackal) 		1613001004NRG24250520230234029 26/05/2023 Sathidevi D 1613001004WL009774 Sathidevi D 00089 CBIN0280942 1998 1998 Processed 31/05/2023 1985959848 Mrs. SATHIDEVI DK CENTRAL BANK OF INDIA(607115)
58 Anchal KL-13-001-004-014/4037
(Edamulackal) 		1613001004NRG24250520230234030 26/05/2023 Chandrika 1613001004WL009774 Chandrika 00089 CBIN0280942 1665 1665 Processed 31/05/2023 1985959988 Mrs. CHANDRIKA . CENTRAL BANK OF INDIA(607115)
59 Anchal KL-13-001-004-014/42
(Edamulackal) 		1613001004NRG24250520230234031 26/05/2023 Sindhu 1613001004WL009774 Sindhu 00089 CBIN0280942 1665 1665 Processed 31/05/2023 1985959990 Mrs. SINDHU M CENTRAL BANK OF INDIA(607115)
60 Anchal KL-13-001-004-014/43
(Edamulackal) 		1613001004NRG24250520230234032 26/05/2023 Shamalayamma 1613001004WL009774 Shamalayamma 00089 CBIN0280942 999 999 Processed 31/05/2023 1985959847 Mrs. SYAMALA AMMA G CENTRAL BANK OF INDIA(607115)
61 Anchal KL-13-001-004-014/44
(Edamulackal) 		1613001004NRG24250520230234033 26/05/2023 SUDHAMANI A K 1613001004WL009774 SUDHAMANI A K 00089 CBIN0280942 1998 1998 Processed 31/05/2023 1985959928 MRS SUDHA MONEY STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-004-014/46
(Edamulackal) 		1613001004NRG24250520230234036 26/05/2023 Retnamma.L 1613001004WL009774 Retnamma.L 00089 CBIN0280942 1665 1665 Processed 31/05/2023 1985959948 Mrs. RETNAMMA L CENTRAL BANK OF INDIA(607115)
63 Anchal KL-13-001-004-014/50
(Edamulackal) 		1613001004NRG24250520230234038 26/05/2023 Jayasree G 1613001004WL009774 Jayasree G 00089 CBIN0280942 1998 1998 Processed 31/05/2023 1985960008 MR JAYASREE G THAIPLAVILA STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-004-014/530
(Edamulackal) 		1613001004NRG24250520230234039 26/05/2023 Veenitha O 1613001004WL009774 Veenitha O 00089 CBIN0280942 1998 1998 Processed 31/05/2023 1985960006 Mrs. VINEETHA O CENTRAL BANK OF INDIA(607115)
65 Anchal KL-13-001-004-014/6
(Edamulackal) 		1613001004NRG24250520230234041 26/05/2023 Jayakumari 1613001004WL009774 Jayakumari 00089 CBIN0280942 1998 1998 Processed 31/05/2023 1985959956 Mrs. JAYAKUMARY B CENTRAL BANK OF INDIA(607115)
66 Anchal KL-13-001-004-014/875
(Edamulackal) 		1613001004NRG24250520230234047 26/05/2023 Geetha l 1613001004WL009774 Geetha l 00089 CBIN0280942 1998 1998 Processed 31/05/2023 1985959846 Mrs. GEETHA L CENTRAL BANK OF INDIA(607115)
67 Anchal KL-13-001-004-014/879
(Edamulackal) 		1613001004NRG24250520230234048 26/05/2023 vijitha 1613001004WL009774 vijitha 00089 CBIN0280942 1998 1998 Processed 31/05/2023 1985959977 Mrs. VIJITHA C CENTRAL BANK OF INDIA(607115)
68 Anchal KL-13-001-004-014/924
(Edamulackal) 		1613001004NRG24250520230234051 26/05/2023 Girija 1613001004WL009774 Girija 00089 CBIN0280942 1665 1665 Processed 31/05/2023 1985959982 MRS GIRIJA KUMARI P STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-004-015/148
(Edamulackal) 		1613001004NRG24250520230234366 26/05/2023 PONNAMMA GEORGE 1613001004WL009787 PONNAMMA GEORGE 00089 CBIN0280942 2331 2331 Processed 31/05/2023 1985959975 Mrs. PONNAMMA GEORGE CENTRAL BANK OF INDIA(607115)
SubTotal 100899 100899
70 Anchal KL-13-001-004-008/591
(Edamulackal) 		1613001004NRG24250520230235372 26/05/2023 VIJESH KUMAR V S 1613001004WL009831 VIJESH KUMAR V S 00089 CBIN0283444 2331 2331 Processed 31/05/2023 1985959978 Mr. VIJESH KUMAR V S CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
71 Anchal KL-13-001-004-002/96
(Edamulackal) 		1613001004NRG24260520230239694 26/05/2023 Sulaika 1613001004WL010070 Sulaika 00127 FDRL0001032 1665 1665 Processed 31/05/2023 1985960065 . SULAIKHA FEDERAL BANK(607165)
72 Anchal KL-13-001-004-006/427
(Edamulackal) 		1613001004NRG24260520230239773 26/05/2023 Rajamma D 1613001004WL010074 Rajamma D 00127 FDRL0001032 1998 1998 Processed 31/05/2023 1985959839 RAJAMMA FEDERAL BANK(607165)
73 Anchal KL-13-001-004-006/470
(Edamulackal) 		1613001004NRG24260520230239774 26/05/2023 Reshmi M 1613001004WL010074 Reshmi M 00127 FDRL0001032 1998 1998 Processed 31/05/2023 1985959838 RESHMI M FEDERAL BANK(607165)
74 Anchal KL-13-001-004-009/242
(Edamulackal) 		1613001004NRG24250520230235411 26/05/2023 Kunjappy C 1613001004WL009834 Kunjappy C 00127 FDRL0001032 666 666 Processed 31/05/2023 1985959837 MR KUJAPPI C STATE BANK OF INDIA(508548)
SubTotal 6327 6327
75 Anchal KL-13-001-004-019/423
(Edamulackal) 		1613001004NRG24260520230239796 26/05/2023 PRASANTHI 1613001004WL010074 PRASANTHI 00127 FDRL0001225 1665 1665 Processed 31/05/2023 1985960064 PRASANTHY P FEDERAL BANK(607165)
SubTotal 1665 1665
76 Anchal KL-13-001-004-002/133
(Edamulackal) 		1613001004NRG24260520230239643 26/05/2023 SUSHAMA 1613001004WL010070 SUSHAMA 00127 FDRL0001327 1665 1665 Processed 31/05/2023 1985960063 SUSHAMA STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-004-002/210
(Edamulackal) 		1613001004NRG24260520230239649 26/05/2023 Smitha S 1613001004WL010070 Smitha S 00127 FDRL0001327 999 999 Processed 31/05/2023 1985959844 SMITHA P UCO BANK(607066)
78 Anchal KL-13-001-004-002/220
(Edamulackal) 		1613001004NRG24260520230239650 26/05/2023 Savithry P 1613001004WL010070 Savithry P 00127 FDRL0001327 1665 1665 Processed 31/05/2023 1985959842 SAVITHRI . FEDERAL BANK(607165)
79 Anchal KL-13-001-004-002/481
(Edamulackal) 		1613001004NRG24260520230239671 26/05/2023 Jameela 1613001004WL010070 Jameela 00127 FDRL0001327 1665 1665 Processed 31/05/2023 1985959843 JAMEELA . FEDERAL BANK(607165)
80 Anchal KL-13-001-004-002/784
(Edamulackal) 		1613001004NRG24260520230239675 26/05/2023 BEENA 1613001004WL010070 BEENA 00127 FDRL0001327 1665 1665 Processed 31/05/2023 1985960062 BEENA FEDERAL BANK(607165)
81 Anchal KL-13-001-004-002/951
(Edamulackal) 		1613001004NRG24260520230239693 26/05/2023 Umadevi 1613001004WL010070 Umadevi 00127 FDRL0001327 1665 1665 Processed 31/05/2023 1985959845 UMADEVI K FEDERAL BANK(607165)
SubTotal 9324 9324
82 Anchal KL-13-001-004-002/120
(Edamulackal) 		1613001004NRG24260520230239637 26/05/2023 Hemalatha 1613001004WL010070 Hemalatha 00127 FDRL0001731 1665 1665 Processed 31/05/2023 1985959868 HEMALATHA UCO BANK(607066)
83 Anchal KL-13-001-004-002/128
(Edamulackal) 		1613001004NRG24260520230239641 26/05/2023 Saleena 1613001004WL010070 Saleena 00127 FDRL0001731 1665 1665 Processed 31/05/2023 1985959881 SALEENA FEDERAL BANK(607165)
84 Anchal KL-13-001-004-002/1302
(Edamulackal) 		1613001004NRG24260520230239642 26/05/2023 Sarasamma 1613001004WL010070 Sarasamma 00127 FDRL0001731 1665 1665 Processed 31/05/2023 1985960059 SARASAMMA . FEDERAL BANK(607165)
85 Anchal KL-13-001-004-002/178
(Edamulackal) 		1613001004NRG24260520230239645 26/05/2023 Valsala 1613001004WL010070 Valsala 00127 FDRL0001731 999 999 Processed 31/05/2023 1985959867 VALSALA FEDERAL BANK(607165)
86 Anchal KL-13-001-004-002/179
(Edamulackal) 		1613001004NRG24260520230239646 26/05/2023 Priya 1613001004WL010070 Priya 00127 FDRL0001731 1665 1665 Processed 31/05/2023 1985959869 PRIYA FEDERAL BANK(607165)
87 Anchal KL-13-001-004-002/19
(Edamulackal) 		1613001004NRG24260520230239647 26/05/2023 Umaibabeevi 1613001004WL010070 Umaibabeevi 00127 FDRL0001731 1665 1665 Processed 31/05/2023 1985959871 UMAIBABEEVI FEDERAL BANK(607165)
88 Anchal KL-13-001-004-002/236
(Edamulackal) 		1613001004NRG24260520230239652 26/05/2023 Pathuma Beevi 1613001004WL010070 Pathuma Beevi 00127 FDRL0001731 1665 1665 Processed 31/05/2023 1985959876 PATHUMA BEEVI FEDERAL BANK(607165)
89 Anchal KL-13-001-004-002/277
(Edamulackal) 		1613001004NRG24260520230239657 26/05/2023 Ambili 1613001004WL010070 Ambili 00127 FDRL0001731 1665 1665 Processed 31/05/2023 1985959887 AMBILI FEDERAL BANK(607165)
90 Anchal KL-13-001-004-002/32
(Edamulackal) 		1613001004NRG24260520230239661 26/05/2023 Suma Devi 1613001004WL010070 Suma Devi 00127 FDRL0001731 666 666 Processed 31/05/2023 1985959885 SUMA DEVI FEDERAL BANK(607165)
91 Anchal KL-13-001-004-002/335
(Edamulackal) 		1613001004NRG24260520230239664 26/05/2023 Sujatha 1613001004WL010070 Sujatha 00127 FDRL0001731 1332 1332 Processed 31/05/2023 1985959880 SUJATHA FEDERAL BANK(607165)
92 Anchal KL-13-001-004-002/339
(Edamulackal) 		1613001004NRG24260520230239665 26/05/2023 Saumi 1613001004WL010070 Saumi 00127 FDRL0001731 1665 1665 Processed 31/05/2023 1985959878 SAUMI FEDERAL BANK(607165)
93 Anchal KL-13-001-004-002/66
(Edamulackal) 		1613001004NRG24260520230239674 26/05/2023 Rasheeda Beevi 1613001004WL010070 Rasheeda Beevi 00127 FDRL0001731 1665 1665 Processed 31/05/2023 1985959883 RASHEEDA BEEVI FEDERAL BANK(607165)
94 Anchal KL-13-001-004-002/789
(Edamulackal) 		1613001004NRG24260520230239676 26/05/2023 Subaida Beevi 1613001004WL010070 Subaida Beevi 00127 FDRL0001731 1665 1665 Processed 31/05/2023 1985959884 SUBAIDABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Anchal KL-13-001-004-002/793
(Edamulackal) 		1613001004NRG24260520230239678 26/05/2023 Ambily 1613001004WL010070 Ambily 00127 FDRL0001731 1665 1665 Processed 31/05/2023 1985959872 AMBILY FEDERAL BANK(607165)
96 Anchal KL-13-001-004-002/795
(Edamulackal) 		1613001004NRG24260520230239679 26/05/2023 Rajeena 1613001004WL010070 Rajeena 00127 FDRL0001731 1665 1665 Processed 31/05/2023 1985959875 RAJEENA UCO BANK(607066)
97 Anchal KL-13-001-004-002/798
(Edamulackal) 		1613001004NRG24260520230239680 26/05/2023 Thara Umma 1613001004WL010070 Thara Umma 00127 FDRL0001731 1665 1665 Processed 31/05/2023 1985959882 THARA UMMAL FEDERAL BANK(607165)
98 Anchal KL-13-001-004-002/799
(Edamulackal) 		1613001004NRG24260520230239681 26/05/2023 Shaila 1613001004WL010070 Shaila 00127 FDRL0001731 999 999 Processed 01/06/2023 1985960060 SHAILA G KERALA GRAMIN BANK(607476)
99 Anchal KL-13-001-004-002/809
(Edamulackal) 		1613001004NRG24260520230239685 26/05/2023 Beena Beevi 1613001004WL010070 Beena Beevi 00127 FDRL0001731 1665 1665 Processed 31/05/2023 1985959873 BEENA BEEVI FEDERAL BANK(607165)
100 Anchal KL-13-001-004-002/810
(Edamulackal) 		1613001004NRG24260520230239686 26/05/2023 Habusabeevi 1613001004WL010070 Habusabeevi 00127 FDRL0001731 1332 1332 Processed 31/05/2023 1985959874 ABUSA BEEVI UCO BANK(607066)
101 Anchal KL-13-001-004-002/811
(Edamulackal) 		1613001004NRG24260520230239687 26/05/2023 Rasheeda 1613001004WL010070 Rasheeda 00127 FDRL0001731 1332 1332 Processed 31/05/2023 1985959877 RASHEEDA FEDERAL BANK(607165)
102 Anchal KL-13-001-004-002/814
(Edamulackal) 		1613001004NRG24260520230239688 26/05/2023 Ambily.K 1613001004WL010070 Ambily.K 00127 FDRL0001731 1332 1332 Processed 31/05/2023 1985960058 AMBILI FEDERAL BANK(607165)
103 Anchal KL-13-001-004-002/823
(Edamulackal) 		1613001004NRG24260520230239691 26/05/2023 Jameela 1613001004WL010070 Jameela 00127 FDRL0001731 1665 1665 Processed 31/05/2023 1985959870 JAMEELA FEDERAL BANK(607165)
104 Anchal KL-13-001-004-002/93
(Edamulackal) 		1613001004NRG24260520230239692 26/05/2023 Mallika 1613001004WL010070 Mallika 00127 FDRL0001731 1665 1665 Processed 31/05/2023 1985959879 MALLIKA FEDERAL BANK(607165)
105 Anchal KL-13-001-004-003/785
(Edamulackal) 		1613001004NRG24260520230239698 26/05/2023 Khadeeja Beevi 1613001004WL010070 Khadeeja Beevi 00127 FDRL0001731 1665 1665 Processed 31/05/2023 1985959886 KHADEEJA . FEDERAL BANK(607165)
106 Anchal KL-13-001-004-014/441
(Edamulackal) 		1613001004NRG24250520230234034 26/05/2023 Santhamma 1613001004WL009774 Santhamma 00127 FDRL0001731 1998 1998 Processed 31/05/2023 1985959866 SANTHAMMA M UNION BANK OF INDIA(508500)
SubTotal 38295 38295
107 Anchal KL-13-001-004-008/392
(Edamulackal) 		1613001004NRG24250520230234480 26/05/2023 Rekha B 1613001004WL009791 Rekha B 00176 IDIB000A146 2331 2331 Processed 31/05/2023 1985960026 Mrs. Rekha B INDIAN BANK(607105)
SubTotal 2331 2331
108 Anchal KL-13-001-004-014/540
(Edamulackal) 		1613001004NRG24250520230234040 26/05/2023 Lali 1613001004WL009774 Lali 00176 IDIB000A155 1665 1665 Processed 31/05/2023 1985960025 Mrs. LALY D INDIAN BANK(607105)
109 Anchal KL-13-002-003-008/398
(Edamulackal) 		1613001004NRG24250520230235367 26/05/2023 ANJALI C 1613001004WL009829 ANJALI C 00176 IDIB000A155 2331 2331 Processed 31/05/2023 1985960024 Mrs. ANJALI C INDIAN BANK(607105)
SubTotal 3996 3996
110 Anchal KL-13-002-003-008/398
(Edamulackal) 		1613001004NRG24250520230235368 26/05/2023 JAYARAJ S 1613001004WL009829 JAYARAJ S 00177 IOBA0001099 2331 2331 Processed 31/05/2023 1985959840 JAYARAJ S INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
111 Anchal KL-13-001-004-002/273
(Edamulackal) 		1613001004NRG24260520230239656 26/05/2023 AHLADKUMAR 1613001004WL010070 AHLADKUMAR 00415 SBIN0005047 1332 1332 Processed 31/05/2023 1985959976 MR AHLADKUMAR STATE BANK OF INDIA(508548)
SubTotal 1332 1332
112 Anchal KL-13-001-004-002/110
(Edamulackal) 		1613001004NRG24260520230239636 26/05/2023 Mubeena 1613001004WL010070 Mubeena 00415 SBIN0012880 999 999 Processed 31/05/2023 1985959913 MS ANSIYA S STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-004-002/123
(Edamulackal) 		1613001004NRG24260520230239640 26/05/2023 Thankamma 1613001004WL010070 Thankamma 00415 SBIN0012880 1665 1665 Processed 31/05/2023 1985959949 MR THAMPI MRS THANKAMMA STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-004-002/221
(Edamulackal) 		1613001004NRG24260520230239651 26/05/2023 NAZARUDEEN A 1613001004WL010070 NAZARUDEEN A 00415 SBIN0012880 333 333 Processed 31/05/2023 1985960056 MR NAZARUDEEN A STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-004-002/285
(Edamulackal) 		1613001004NRG24260520230239658 26/05/2023 Parisha Beevi 1613001004WL010070 Parisha Beevi 00415 SBIN0012880 1332 1332 Processed 31/05/2023 1985960000 MRS PARKSHA BEEVI STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-004-002/334
(Edamulackal) 		1613001004NRG24260520230239662 26/05/2023 Malathi Vasu 1613001004WL010070 Malathi Vasu 00415 SBIN0012880 1665 1665 Processed 31/05/2023 1985960007 MRS MALATHI STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-004-002/334
(Edamulackal) 		1613001004NRG24260520230239663 26/05/2023 Santha 1613001004WL010070 Santha 00415 SBIN0012880 1665 1665 Processed 31/05/2023 1985959933 MRS SANTHA STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-004-002/791
(Edamulackal) 		1613001004NRG24260520230239677 26/05/2023 Ramani.K 1613001004WL010070 Ramani.K 00415 SBIN0012880 1665 1665 Processed 31/05/2023 1985959912 MS RAMANI K STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-004-002/800
(Edamulackal) 		1613001004NRG24260520230239682 26/05/2023 Shajahan 1613001004WL010070 Shajahan 00415 SBIN0012880 666 666 Processed 31/05/2023 1985959991 MR SHAJAHAN STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-004-002/803
(Edamulackal) 		1613001004NRG24260520230239684 26/05/2023 THANKAMANI AMMA 1613001004WL010070 THANKAMANI AMMA 00415 SBIN0012880 1665 1665 Processed 31/05/2023 1985959940 MRS THANKAMANI AMMA STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-004-003/297
(Edamulackal) 		1613001004NRG24260520230239697 26/05/2023 Sumathi 1613001004WL010070 Sumathi 00415 SBIN0012880 1665 1665 Processed 31/05/2023 1985959914 MRS SUMATHI STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-004-006/100
(Edamulackal) 		1613001004NRG24260520230239745 26/05/2023 Remavathi 1613001004WL010074 Remavathi 00415 SBIN0012880 1998 1998 Processed 31/05/2023 1985959945 MRS REMAVATHI R STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-004-006/103
(Edamulackal) 		1613001004NRG24260520230239746 26/05/2023 Maya L 1613001004WL010074 Maya L 00415 SBIN0012880 1332 1332 Processed 31/05/2023 1985959999 MAYA L INDIA POST PAYMENTS BANK LIMITED(508528)
124 Anchal KL-13-001-004-006/162
(Edamulackal) 		1613001004NRG24260520230239750 26/05/2023 Beena Mani 1613001004WL010074 Beena Mani 00415 SBIN0012880 1998 1998 Processed 31/05/2023 1985959937 Mrs. BEENA MANI CENTRAL BANK OF INDIA(607115)
125 Anchal KL-13-001-004-006/171
(Edamulackal) 		1613001004NRG24260520230239751 26/05/2023 Rajani 1613001004WL010074 Rajani 00415 SBIN0012880 1665 1665 Processed 31/05/2023 1985959943 Mrs. O REJANI CENTRAL BANK OF INDIA(607115)
126 Anchal KL-13-001-004-006/216
(Edamulackal) 		1613001004NRG24250520230234099 26/05/2023 Saraswathy 1613001004WL009778 Saraswathy 00415 SBIN0012880 1332 1332 Processed 31/05/2023 1985959986 MRS SARASWATHY STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-004-006/230
(Edamulackal) 		1613001004NRG24260520230239755 26/05/2023 Leeelamani 1613001004WL010074 Leeelamani 00415 SBIN0012880 1998 1998 Processed 31/05/2023 1985959930 MS LEELAMANI STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-004-006/280
(Edamulackal) 		1613001004NRG24260520230239763 26/05/2023 Ambika 1613001004WL010074 Ambika 00415 SBIN0012880 1665 1665 Processed 31/05/2023 1985959946 Mrs. Ambika INDIAN BANK(607105)
129 Anchal KL-13-001-004-006/32
(Edamulackal) 		1613001004NRG24260520230239765 26/05/2023 Shobhana 1613001004WL010074 Shobhana 00415 SBIN0012880 1998 1998 Processed 31/05/2023 1985960049 MRS SOBHANA STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-004-006/378
(Edamulackal) 		1613001004NRG24260520230239769 26/05/2023 Rohini 1613001004WL010074 Rohini 00415 SBIN0012880 1665 1665 Processed 31/05/2023 1985959931 Mrs. ROHINI . CENTRAL BANK OF INDIA(607115)
131 Anchal KL-13-001-004-006/40
(Edamulackal) 		1613001004NRG24260520230239771 26/05/2023 VIJAYAMMA B 1613001004WL010074 VIJAYAMMA B 00415 SBIN0012880 1665 1665 Processed 31/05/2023 1985960052 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-004-006/41
(Edamulackal) 		1613001004NRG24260520230239772 26/05/2023 LEELA L 1613001004WL010074 LEELA L 00415 SBIN0012880 1998 1998 Processed 31/05/2023 1985959938 MRS LEELA L STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-004-006/528
(Edamulackal) 		1613001004NRG24260520230239775 26/05/2023 Vijayakumar 1613001004WL010074 Vijayakumar 00415 SBIN0012880 1998 1998 Processed 31/05/2023 1985959996 MR VIJAYAKUMAR STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-004-006/581
(Edamulackal) 		1613001004NRG24260520230239776 26/05/2023 Anila Raveendran 1613001004WL010074 Anila Raveendran 00415 SBIN0012880 999 999 Processed 31/05/2023 1985959909 MRS ANILA R STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-004-006/83
(Edamulackal) 		1613001004NRG24260520230239781 26/05/2023 Indiramma 1613001004WL010074 Indiramma 00415 SBIN0012880 1665 1665 Processed 31/05/2023 1985960051 INDIRAMMA STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-004-006/945
(Edamulackal) 		1613001004NRG24260520230239785 26/05/2023 Supriya.S 1613001004WL010074 Supriya.S 00415 SBIN0012880 1665 1665 Processed 31/05/2023 1985959899 Mrs. SUPRIYA S CENTRAL BANK OF INDIA(607115)
137 Anchal KL-13-001-004-006/949
(Edamulackal) 		1613001004NRG24260520230239786 26/05/2023 Sulochana 1613001004WL010074 Sulochana 00415 SBIN0012880 1665 1665 Processed 31/05/2023 1985959929 Mrs. SULOCHANA SIVADASAN CENTRAL BANK OF INDIA(607115)
138 Anchal KL-13-001-004-006/963
(Edamulackal) 		1613001004NRG24260520230239789 26/05/2023 Remadevi.S 1613001004WL010074 Remadevi.S 00415 SBIN0012880 999 999 Processed 31/05/2023 1985959944 MRS RAMADEVI S STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-004-006/99
(Edamulackal) 		1613001004NRG24260520230239794 26/05/2023 Ambika 1613001004WL010074 Ambika 00415 SBIN0012880 1998 1998 Processed 31/05/2023 1985959950 MRS AMBIKA STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-004-008/223
(Edamulackal) 		1613001004NRG24250520230235364 26/05/2023 LALITHA 1613001004WL009827 LALITHA 00415 SBIN0012880 2331 2331 Processed 31/05/2023 1985959994 MRS LALITHA STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-004-008/223
(Edamulackal) 		1613001004NRG24250520230235363 26/05/2023 LEKHA 1613001004WL009827 LEKHA 00415 SBIN0012880 2331 2331 Processed 31/05/2023 1985959957 MRS LEKHA STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-004-008/591
(Edamulackal) 		1613001004NRG24250520230235371 26/05/2023 VIJAYAMMA 1613001004WL009831 VIJAYAMMA 00415 SBIN0012880 2331 2331 Processed 31/05/2023 1985959908 VIJAYAMMA C UCO BANK(607066)
143 Anchal KL-13-001-004-009/192
(Edamulackal) 		1613001004NRG24250520230235410 26/05/2023 PRABHAKARAN ACHARI K 1613001004WL009834 PRABHAKARAN ACHARI K 00415 SBIN0012880 666 666 Processed 31/05/2023 1985959979 MR PRABHAKARAN ACHARI K STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-004-011/116
(Edamulackal) 		1613001004NRG24250520230234102 26/05/2023 Ani 1613001004WL009778 Ani 00415 SBIN0012880 1665 1665 Processed 31/05/2023 1985959959 MRS ANI STATE BANK OF INDIA(508548)
145 Anchal KL-13-001-004-011/130
(Edamulackal) 		1613001004NRG24250520230234104 26/05/2023 Rosamma 1613001004WL009778 Rosamma 00415 SBIN0012880 1332 1332 Processed 31/05/2023 1985959970 MRS ROSAMMA STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-004-011/135
(Edamulackal) 		1613001004NRG24250520230234105 26/05/2023 N VASANTHA 1613001004WL009778 N VASANTHA 00415 SBIN0012880 666 666 Processed 31/05/2023 1985959903 MRS N VASANTHA STATE BANK OF INDIA(508548)
147 Anchal KL-13-001-004-011/137
(Edamulackal) 		1613001004NRG24250520230234106 26/05/2023 Lathika Rajendran 1613001004WL009778 Lathika Rajendran 00415 SBIN0012880 999 999 Processed 31/05/2023 1985959966 Mrs. LATHIKA V CENTRAL BANK OF INDIA(607115)
148 Anchal KL-13-001-004-011/17
(Edamulackal) 		1613001004NRG24250520230234109 26/05/2023 Girija Kumari 1613001004WL009778 Girija Kumari 00415 SBIN0012880 1332 1332 Processed 31/05/2023 1985959965 MRS GIRIJA KUMARY J STATE BANK OF INDIA(508548)
149 Anchal KL-13-001-004-011/18
(Edamulackal) 		1613001004NRG24250520230234113 26/05/2023 Pushkala Kumari L 1613001004WL009778 Pushkala Kumari L 00415 SBIN0012880 1665 1665 Processed 31/05/2023 1985960055 PUSHKALAKUMARI L STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-004-011/188
(Edamulackal) 		1613001004NRG24250520230234116 26/05/2023 Annamma Raju 1613001004WL009778 Annamma Raju 00415 SBIN0012880 1665 1665 Processed 31/05/2023 1985959910 Mrs. ANNAMMA P CENTRAL BANK OF INDIA(607115)
151 Anchal KL-13-001-004-011/197
(Edamulackal) 		1613001004NRG24250520230234117 26/05/2023 Mariyamma 1613001004WL009778 Mariyamma 00415 SBIN0012880 1665 1665 Processed 31/05/2023 1985960054 MARIYAMMA UNION BANK OF INDIA(508500)
152 Anchal KL-13-001-004-011/216
(Edamulackal) 		1613001004NRG24250520230234119 26/05/2023 Padmini Amma 1613001004WL009778 Padmini Amma 00415 SBIN0012880 1665 1665 Processed 31/05/2023 1985959984 PADMINI AMMA UCO BANK(607066)
153 Anchal KL-13-001-004-011/227
(Edamulackal) 		1613001004NRG24250520230234120 26/05/2023 Thankkamma 1613001004WL009778 Thankkamma 00415 SBIN0012880 1665 1665 Processed 31/05/2023 1985959998 Mrs. THANKAMMA JOY CENTRAL BANK OF INDIA(607115)
154 Anchal KL-13-001-004-011/266
(Edamulackal) 		1613001004NRG24250520230234123 26/05/2023 Susamma 1613001004WL009778 Susamma 00415 SBIN0012880 1665 1665 Processed 31/05/2023 1985959926 MRS SUSAMMA STATE BANK OF INDIA(508548)
155 Anchal KL-13-001-004-011/28
(Edamulackal) 		1613001004NRG24250520230234124 26/05/2023 Thankamma 1613001004WL009778 Thankamma 00415 SBIN0012880 1332 1332 Processed 31/05/2023 1985959967 MRS THANKAMMA STATE BANK OF INDIA(508548)
156 Anchal KL-13-001-004-011/299
(Edamulackal) 		1613001004NRG24250520230234125 26/05/2023 Jameela Beevi 1613001004WL009778 Jameela Beevi 00415 SBIN0012880 1665 1665 Processed 31/05/2023 1985960050 MRS JAMEELABEEVI STATE BANK OF INDIA(508548)
157 Anchal KL-13-001-004-011/302
(Edamulackal) 		1613001004NRG24250520230234126 26/05/2023 sofida 1613001004WL009778 sofida 00415 SBIN0012880 1332 1332 Processed 31/05/2023 1985959962 MRS SOFIDA STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-004-011/3180
(Edamulackal) 		1613001004NRG24250520230234128 26/05/2023 Lathika 1613001004WL009778 Lathika 00415 SBIN0012880 1665 1665 Processed 31/05/2023 1985959927 MRS LATHIKA P STATE BANK OF INDIA(508548)
159 Anchal KL-13-001-004-011/323
(Edamulackal) 		1613001004NRG24250520230234129 26/05/2023 Geetha 1613001004WL009778 Geetha 00415 SBIN0012880 1332 1332 Processed 31/05/2023 1985959989 MRS GEETHA STATE BANK OF INDIA(508548)
160 Anchal KL-13-001-004-011/347
(Edamulackal) 		1613001004NRG24250520230234133 26/05/2023 Lissy T 1613001004WL009778 Lissy T 00415 SBIN0012880 1332 1332 Processed 31/05/2023 1985960066 MRS LISSY T STATE BANK OF INDIA(508548)
161 Anchal KL-13-001-004-011/35
(Edamulackal) 		1613001004NRG24250520230234134 26/05/2023 Rajamma 1613001004WL009778 Rajamma 00415 SBIN0012880 999 999 Processed 31/05/2023 1985959969 MRS RAJAMMA STATE BANK OF INDIA(508548)
162 Anchal KL-13-001-004-011/358
(Edamulackal) 		1613001004NRG24250520230234135 26/05/2023 Prasannakumari 1613001004WL009778 Prasannakumari 00415 SBIN0012880 1665 1665 Processed 31/05/2023 1985959924 MRS PRASANNAKUMARI STATE BANK OF INDIA(508548)
163 Anchal KL-13-001-004-011/372
(Edamulackal) 		1613001004NRG24250520230234136 26/05/2023 Rajani Mol 1613001004WL009778 Rajani Mol 00415 SBIN0012880 1332 1332 Processed 31/05/2023 1985959992 MRS RAJANIMOL STATE BANK OF INDIA(508548)
164 Anchal KL-13-001-004-011/388
(Edamulackal) 		1613001004NRG24250520230234137 26/05/2023 Lalitha 1613001004WL009778 Lalitha 00415 SBIN0012880 1665 1665 Processed 31/05/2023 1985959958 MS LALITHA STATE BANK OF INDIA(508548)
165 Anchal KL-13-001-004-011/4
(Edamulackal) 		1613001004NRG24250520230234140 26/05/2023 Omana 1613001004WL009778 Omana 00415 SBIN0012880 1332 1332 Processed 31/05/2023 1985959963 MRS OMANA STATE BANK OF INDIA(508548)
166 Anchal KL-13-001-004-011/56
(Edamulackal) 		1613001004NRG24250520230234141 26/05/2023 Saradamani 1613001004WL009778 Saradamani 00415 SBIN0012880 1665 1665 Processed 31/05/2023 1985959952 SARADAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Anchal KL-13-001-004-011/58
(Edamulackal) 		1613001004NRG24250520230234142 26/05/2023 Santhamma.V 1613001004WL009778 Santhamma.V 00415 SBIN0012880 1665 1665 Processed 31/05/2023 1985959968 MRS SANTHAMMA V STATE BANK OF INDIA(508548)
168 Anchal KL-13-001-004-011/59
(Edamulackal) 		1613001004NRG24250520230234143 26/05/2023 Santhamma 1613001004WL009778 Santhamma 00415 SBIN0012880 1665 1665 Processed 31/05/2023 1985960047 MRS SANTHAMMA STATE BANK OF INDIA(508548)
169 Anchal KL-13-001-004-011/6
(Edamulackal) 		1613001004NRG24250520230234144 26/05/2023 Sarala.P 1613001004WL009778 Sarala.P 00415 SBIN0012880 1665 1665 Processed 31/05/2023 1985959947 MRS SARALA P STATE BANK OF INDIA(508548)
170 Anchal KL-13-001-004-011/60
(Edamulackal) 		1613001004NRG24250520230234145 26/05/2023 Sheeja 1613001004WL009778 Sheeja 00415 SBIN0012880 1332 1332 Processed 31/05/2023 1985959925 MRS SHEEJA STATE BANK OF INDIA(508548)
171 Anchal KL-13-001-004-011/64
(Edamulackal) 		1613001004NRG24250520230234146 26/05/2023 Kunjamma 1613001004WL009778 Kunjamma 00415 SBIN0012880 1665 1665 Processed 31/05/2023 1985959961 MRS KUNJAMMA STATE BANK OF INDIA(508548)
172 Anchal KL-13-001-004-011/78
(Edamulackal) 		1613001004NRG24250520230234148 26/05/2023 Thankamani 1613001004WL009778 Thankamani 00415 SBIN0012880 1665 1665 Processed 31/05/2023 1985959960 MRS THANKAMANI STATE BANK OF INDIA(508548)
173 Anchal KL-13-001-004-011/890
(Edamulackal) 		1613001004NRG24250520230234149 26/05/2023 Latha.J 1613001004WL009778 Latha.J 00415 SBIN0012880 1665 1665 Processed 31/05/2023 1985959955 LATHA J STATE BANK OF INDIA(508548)
174 Anchal KL-13-001-004-011/90
(Edamulackal) 		1613001004NRG24250520230234150 26/05/2023 Sreelatha 1613001004WL009778 Sreelatha 00415 SBIN0012880 1665 1665 Processed 31/05/2023 1985959922 MRS SREELATHA STATE BANK OF INDIA(508548)
175 Anchal KL-13-001-004-011/907
(Edamulackal) 		1613001004NRG24250520230234151 26/05/2023 Chinchu.M 1613001004WL009778 Chinchu.M 00415 SBIN0012880 666 666 Processed 31/05/2023 1985959964 MRS CHINCHU M STATE BANK OF INDIA(508548)
176 Anchal KL-13-001-004-014/165
(Edamulackal) 		1613001004NRG24250520230234022 26/05/2023 Sindhu S 1613001004WL009774 Sindhu S 00415 SBIN0012880 1998 1998 Processed 31/05/2023 1985959954 MRS SINDHU STATE BANK OF INDIA(508548)
177 Anchal KL-13-001-004-015/33
(Edamulackal) 		1613001004NRG24250520230234053 26/05/2023 Rosamma 1613001004WL009774 Rosamma 00415 SBIN0012880 1665 1665 Processed 31/05/2023 1985959953 MS ROSAMMA K STATE BANK OF INDIA(508548)
SubTotal 101898 101898
178 Anchal KL-13-001-004-002/108
(Edamulackal) 		1613001004NRG24260520230239635 26/05/2023 SHYLAJA 1613001004WL010070 SHYLAJA 00415 SBIN0013315 1665 1665 Processed 31/05/2023 1985960057 SHYLAJA B INDIA POST PAYMENTS BANK LIMITED(508528)
179 Anchal KL-13-001-004-002/190
(Edamulackal) 		1613001004NRG24260520230239648 26/05/2023 Vasanthakumari 1613001004WL010070 Vasanthakumari 00415 SBIN0013315 1665 1665 Processed 31/05/2023 1985959942 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
180 Anchal KL-13-001-004-002/583
(Edamulackal) 		1613001004NRG24260520230239672 26/05/2023 Janamma 1613001004WL010070 Janamma 00415 SBIN0013315 1665 1665 Processed 31/05/2023 1985959951 MRS JANAMMA STATE BANK OF INDIA(508548)
SubTotal 4995 4995
181 Anchal KL-13-001-004-006/251
(Edamulackal) 		1613001004NRG24260520230239759 26/05/2023 sulekha 1613001004WL010074 sulekha 00415 SBIN0017230 1998 1998 Processed 31/05/2023 1985959888 SULEKHA CANARA BANK(508532)
SubTotal 1998 1998
182 Anchal KL-13-001-004-009/116
(Edamulackal) 		1613001004NRG24250520230235409 26/05/2023 Sujatha Soman 1613001004WL009834 Sujatha Soman 00415 SBIN0017842 666 666 Processed 31/05/2023 1985960013 MRS SUJATHA SOMAN STATE BANK OF INDIA(508548)
183 Anchal KL-13-001-004-011/735
(Edamulackal) 		1613001004NRG24250520230234147 26/05/2023 Sini.S 1613001004WL009778 Sini.S 00415 SBIN0017842 1665 1665 Processed 31/05/2023 1985960012 MRS SINI S STATE BANK OF INDIA(508548)
184 Anchal KL-13-001-004-014/2021
(Edamulackal) 		1613001004NRG24250520230234025 26/05/2023 Beena L 1613001004WL009774 Beena L 00415 SBIN0017842 1998 1998 Processed 31/05/2023 1985960033 MRS BEENA L STATE BANK OF INDIA(508548)
185 Anchal KL-13-001-004-014/450
(Edamulackal) 		1613001004NRG24250520230234035 26/05/2023 SHEELA KUMARY 1613001004WL009774 SHEELA KUMARY 00415 SBIN0017842 1998 1998 Processed 31/05/2023 1985960003 MRS SHEELA KUMARY STATE BANK OF INDIA(508548)
186 Anchal KL-13-001-004-014/749
(Edamulackal) 		1613001004NRG24250520230234044 26/05/2023 VIJAYAMMA P 1613001004WL009774 VIJAYAMMA P 00415 SBIN0017842 666 666 Processed 31/05/2023 1985960037 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
187 Anchal KL-13-001-004-015/526
(Edamulackal) 		1613001004NRG24250520230234054 26/05/2023 Sheela R 1613001004WL009774 Sheela R 00415 SBIN0017842 1665 1665 Processed 31/05/2023 1985960038 MRS SHEELA R STATE BANK OF INDIA(508548)
SubTotal 8658 8658
188 Anchal KL-13-001-004-009/97
(Edamulackal) 		1613001004NRG24250520230235412 26/05/2023 Kureshya Beevi 1613001004WL009834 Kureshya Beevi 00415 SBIN0070061 666 666 Processed 31/05/2023 1985960031 KHURAISHA BEEVI R UCO BANK(607066)
189 Anchal KL-13-001-004-011/187
(Edamulackal) 		1613001004NRG24250520230234115 26/05/2023 Sudha 1613001004WL009778 Sudha 00415 SBIN0070061 1665 1665 Processed 31/05/2023 1985960030 MRS SUDHA M STATE BANK OF INDIA(508548)
190 Anchal KL-13-001-004-014/10
(Edamulackal) 		1613001004NRG24250520230234005 26/05/2023 Thankamani 1613001004WL009774 Thankamani 00415 SBIN0070061 1665 1665 Processed 31/05/2023 1985960027 Mrs. THANKAMANY K CENTRAL BANK OF INDIA(607115)
191 Anchal KL-13-001-004-014/11
(Edamulackal) 		1613001004NRG24250520230234008 26/05/2023 Padminiyamma 1613001004WL009774 Padminiyamma 00415 SBIN0070061 1998 1998 Processed 31/05/2023 1985960016 Mrs. PADMINI AMMA G CENTRAL BANK OF INDIA(607115)
192 Anchal KL-13-001-004-014/1569
(Edamulackal) 		1613001004NRG24250520230234012 26/05/2023 GOMATHY AMMA 1613001004WL009774 GOMATHY AMMA 00415 SBIN0070061 1998 1998 Processed 31/05/2023 1985960035 Mrs. GOMATHI AMMA CENTRAL BANK OF INDIA(607115)
193 Anchal KL-13-001-004-014/1574
(Edamulackal) 		1613001004NRG24250520230234015 26/05/2023 Sujadavi 1613001004WL009774 Sujadavi 00415 SBIN0070061 333 333 Processed 31/05/2023 1985960021 MR SUJADEVI V STATE BANK OF INDIA(508548)
194 Anchal KL-13-001-004-014/1585
(Edamulackal) 		1613001004NRG24250520230234019 26/05/2023 Leelamma 1613001004WL009774 Leelamma 00415 SBIN0070061 1998 1998 Processed 31/05/2023 1985960028 MR LEELAMMA T STATE BANK OF INDIA(508548)
195 Anchal KL-13-001-004-014/1586
(Edamulackal) 		1613001004NRG24250520230234020 26/05/2023 Prasanna Devi 1613001004WL009774 Prasanna Devi 00415 SBIN0070061 1998 1998 Processed 31/05/2023 1985960029 MRS PRASANNA DEVI S STATE BANK OF INDIA(508548)
196 Anchal KL-13-001-004-014/24
(Edamulackal) 		1613001004NRG24250520230234027 26/05/2023 Preetha.R 1613001004WL009774 Preetha.R 00415 SBIN0070061 1665 1665 Processed 31/05/2023 1985960023 Mrs. PREETHA R CENTRAL BANK OF INDIA(607115)
197 Anchal KL-13-001-004-014/7
(Edamulackal) 		1613001004NRG24250520230234042 26/05/2023 Rincy Anil 1613001004WL009774 Rincy Anil 00415 SBIN0070061 1332 1332 Processed 31/05/2023 1985960032 MRS RINCY ANIL STATE BANK OF INDIA(508548)
198 Anchal KL-13-001-004-014/838
(Edamulackal) 		1613001004NRG24250520230234045 26/05/2023 SOBHA 1613001004WL009774 SOBHA 00415 SBIN0070061 1998 1998 Processed 31/05/2023 1985960022 SOBHA CANARA BANK(508532)
199 Anchal KL-13-001-004-014/852
(Edamulackal) 		1613001004NRG24250520230234046 26/05/2023 AMBIKA RAVI B 1613001004WL009774 AMBIKA RAVI B 00415 SBIN0070061 1998 1998 Processed 01/06/2023 1985960020 AMBIKA B KERALA GRAMIN BANK(607476)
200 Anchal KL-13-001-004-014/92
(Edamulackal) 		1613001004NRG24250520230234050 26/05/2023 AMMINI KUNJUMON 1613001004WL009774 AMMINI KUNJUMON 00415 SBIN0070061 1998 1998 Processed 31/05/2023 1985960034 MRS AMMINI STATE BANK OF INDIA(508548)
SubTotal 21312 21312
201 Anchal KL-13-001-004-002/310
(Edamulackal) 		1613001004NRG24260520230239660 26/05/2023 manju 1613001004WL010070 manju 00415 SBIN0070245 1665 1665 Processed 31/05/2023 1985960039 MS MANJU WO MANOJ STATE BANK OF INDIA(508548)
202 Anchal KL-13-001-004-006/250
(Edamulackal) 		1613001004NRG24260520230239758 26/05/2023 SEEEKALA P 1613001004WL010074 SEEEKALA P 00415 SBIN0070245 1998 1998 Processed 01/06/2023 1985960036 SREEKALA P KERALA GRAMIN BANK(607476)
203 Anchal KL-13-001-004-006/93
(Edamulackal) 		1613001004NRG24260520230239783 26/05/2023 Beena R B 1613001004WL010074 Beena R B 00415 SBIN0070245 1998 1998 Processed 31/05/2023 1985960045 MRS BEENA R B STATE BANK OF INDIA(508548)
204 Anchal KL-13-001-004-008/392
(Edamulackal) 		1613001004NRG24250520230234481 26/05/2023 SELVAN P 1613001004WL009791 SELVAN P 00415 SBIN0070245 2331 2331 Processed 31/05/2023 1985960040 MR SELVAN P STATE BANK OF INDIA(508548)
SubTotal 7992 7992
205 Anchal KL-13-001-004-002/100
(Edamulackal) 		1613001004NRG24260520230239634 26/05/2023 Sheeja 1613001004WL010070 Sheeja 00462 UCBA0001489 1332 1332 Processed 31/05/2023 1985959853 Mrs. Sheeja Beegum INDIAN BANK(607105)
206 Anchal KL-13-001-004-002/163
(Edamulackal) 		1613001004NRG24260520230239644 26/05/2023 Pushpakumari B 1613001004WL010070 Pushpakumari B 00462 UCBA0001489 1665 1665 Processed 31/05/2023 1985959858 PUSHPAKUMARI B UCO BANK(607066)
207 Anchal KL-13-001-004-002/257
(Edamulackal) 		1613001004NRG24260520230239653 26/05/2023 Sindhu 1613001004WL010070 Sindhu 00462 UCBA0001489 1665 1665 Processed 31/05/2023 1985959861 SINDHU UCO BANK(607066)
208 Anchal KL-13-001-004-002/260
(Edamulackal) 		1613001004NRG24260520230239654 26/05/2023 KHADEEJA BEEVI E 1613001004WL010070 KHADEEJA BEEVI E 00462 UCBA0001489 1332 1332 Processed 31/05/2023 1985959849 KHADEEJA BEEVI E UCO BANK(607066)
209 Anchal KL-13-001-004-002/271
(Edamulackal) 		1613001004NRG24260520230239655 26/05/2023 Usha Kumari 1613001004WL010070 Usha Kumari 00462 UCBA0001489 1665 1665 Processed 31/05/2023 1985959854 USHA KUMARI UCO BANK(607066)
210 Anchal KL-13-001-004-002/286
(Edamulackal) 		1613001004NRG24260520230239659 26/05/2023 Sheeba 1613001004WL010070 Sheeba 00462 UCBA0001489 1332 1332 Processed 31/05/2023 1985959851 SHEEBA UCO BANK(607066)
211 Anchal KL-13-001-004-002/384
(Edamulackal) 		1613001004NRG24260520230239666 26/05/2023 Sajini S 1613001004WL010070 Sajini S 00462 UCBA0001489 1665 1665 Processed 31/05/2023 1985959862 SAJINI S UCO BANK(607066)
212 Anchal KL-13-001-004-002/445
(Edamulackal) 		1613001004NRG24260520230239670 26/05/2023 Anitha 1613001004WL010070 Anitha 00462 UCBA0001489 666 666 Processed 31/05/2023 1985959865 MRS ANITHA STATE BANK OF INDIA(508548)
213 Anchal KL-13-001-004-002/583
(Edamulackal) 		1613001004NRG24260520230239673 26/05/2023 Jayalekshmi P 1613001004WL010070 Jayalekshmi P 00462 UCBA0001489 1665 1665 Processed 31/05/2023 1985959860 JAYALEKSHMI P UCO BANK(607066)
214 Anchal KL-13-001-004-002/801
(Edamulackal) 		1613001004NRG24260520230239683 26/05/2023 Naseema 1613001004WL010070 Naseema 00462 UCBA0001489 1665 1665 Processed 31/05/2023 1985959864 NAZEEMA UCO BANK(607066)
215 Anchal KL-13-001-004-002/814
(Edamulackal) 		1613001004NRG24260520230239689 26/05/2023 Vasudevan Nair 1613001004WL010070 Vasudevan Nair 00462 UCBA0001489 999 999 Processed 31/05/2023 1985959859 VASUDEVAN NAIR K. FEDERAL BANK(607165)
216 Anchal KL-13-001-004-002/821
(Edamulackal) 		1613001004NRG24260520230239690 26/05/2023 OMANA 1613001004WL010070 OMANA 00462 UCBA0001489 1665 1665 Processed 31/05/2023 1985959856 MRS OMANA STATE BANK OF INDIA(508548)
217 Anchal KL-13-001-004-003/24
(Edamulackal) 		1613001004NRG24260520230239695 26/05/2023 Rajeena 1613001004WL010070 Rajeena 00462 UCBA0001489 1665 1665 Processed 31/05/2023 1985959857 RAJEENA UCO BANK(607066)
218 Anchal KL-13-001-004-006/74
(Edamulackal) 		1613001004NRG24260520230239778 26/05/2023 Majila Beevi M 1613001004WL010074 Majila Beevi M 00462 UCBA0001489 1998 1998 Processed 31/05/2023 1985959850 MAJILA BEEVI M UCO BANK(607066)
219 Anchal KL-13-001-004-006/745
(Edamulackal) 		1613001004NRG24260520230239779 26/05/2023 Kavitha P T 1613001004WL010074 Kavitha P T 00462 UCBA0001489 999 999 Processed 31/05/2023 1985959863 KAVITHA P T UCO BANK(607066)
220 Anchal KL-13-001-004-006/751
(Edamulackal) 		1613001004NRG24260520230239780 26/05/2023 Leelamma 1613001004WL010074 Leelamma 00462 UCBA0001489 1665 1665 Processed 01/06/2023 1985959852 LEELAMMA KERALA GRAMIN BANK(607476)
221 Anchal KL-13-001-004-006/944
(Edamulackal) 		1613001004NRG24260520230239784 26/05/2023 Pankajashi 1613001004WL010074 Pankajashi 00462 UCBA0001489 1998 1998 Processed 31/05/2023 1985960061 PANKAJAKSHI UCO BANK(607066)
222 Anchal KL-13-001-004-011/999
(Edamulackal) 		1613001004NRG24250520230234152 26/05/2023 Sajeera Beevi A 1613001004WL009778 Sajeera Beevi A 00462 UCBA0001489 1332 1332 Processed 31/05/2023 1985959855 SAJEERA BEEVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 26973 26973
223 Anchal KL-13-001-004-011/176
(Edamulackal) 		1613001004NRG24250520230234111 26/05/2023 Thankamani 1613001004WL009778 Thankamani 00468 UBIN0568520 1665 1665 Processed 31/05/2023 1985960044 MRS THANKAMANI AMMA ALIAS THANKAMONY STATE BANK OF INDIA(508548)
224 Anchal KL-13-001-004-011/237
(Edamulackal) 		1613001004NRG24250520230234122 26/05/2023 Saraswthy Amma 1613001004WL009778 Saraswthy Amma 00468 UBIN0568520 1665 1665 Processed 31/05/2023 1985960043 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
225 Anchal KL-13-001-004-011/333
(Edamulackal) 		1613001004NRG24250520230234130 26/05/2023 Vijayakumari S T 1613001004WL009778 Vijayakumari S T 00468 UBIN0568520 1332 1332 Processed 31/05/2023 1985960041 VIJAYA KUMARI S T UNION BANK OF INDIA(508500)
226 Anchal KL-13-001-004-011/395
(Edamulackal) 		1613001004NRG24250520230234139 26/05/2023 Sreedevi Ammal 1613001004WL009778 Sreedevi Ammal 00468 UBIN0568520 1665 1665 Processed 31/05/2023 1985960042 SREEDEVIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6327 6327
227 Anchal KL-13-001-004-006/235
(Edamulackal) 		1613001004NRG24260520230239756 26/05/2023 Rajani T 1613001004WL010074 Rajani T 00657 KLGB0040564 1998 1998 Processed 01/06/2023 1985960009 RAJANI T KERALA GRAMIN BANK(607476)
228 Anchal KL-13-001-004-008/223
(Edamulackal) 		1613001004NRG24250520230235365 26/05/2023 RAJAN M 1613001004WL009827 RAJAN M 00657 KLGB0040564 2331 2331 Processed 01/06/2023 1985960010 RAJAN M KERALA GRAMIN BANK(607476)
229 Anchal KL-13-001-004-017/2310
(Edamulackal) 		1613001004NRG24260520230239795 26/05/2023 Sreeja R 1613001004WL010074 Sreeja R 00657 KLGB0040564 1998 1998 Processed 01/06/2023 1985960046 SREEJA R KERALA GRAMIN BANK(607476)
SubTotal 6327 6327
230 Anchal KL-13-001-004-006/354
(Edamulackal) 		1613001004NRG24260520230239766 26/05/2023 REMA R 1613001004WL010074 REMA R 00657 KLGB0040589 1665 1665 Processed 01/06/2023 1985960011 REMA R KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 372960 372960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_260523APB_FTO_133335 Canara Bank CNRB0002856 ANCHAL 5328
2 Anchal KL1613001004_260523APB_FTO_133335 Canara Bank CNRB0003581 AYOOR 5661
3 Anchal KL1613001004_260523APB_FTO_133335 Canara Bank CNRB0014514 AYOOR II 4995
4 Anchal KL1613001004_260523APB_FTO_133335 Central Bank of India CBIN0280942 AYOOR 100899
5 Anchal KL1613001004_260523APB_FTO_133335 Central Bank of India CBIN0283444 ANCHAL 2331
6 Anchal KL1613001004_260523APB_FTO_133335 Federal Bank FDRL0001032 ANCHAL 6327
7 Anchal KL1613001004_260523APB_FTO_133335 Federal Bank FDRL0001225 VALAKOM 1665
8 Anchal KL1613001004_260523APB_FTO_133335 Federal Bank FDRL0001327 KOKKADU 9324
9 Anchal KL1613001004_260523APB_FTO_133335 Federal Bank FDRL0001731 AYUR 38295
10 Anchal KL1613001004_260523APB_FTO_133335 Indian Bank IDIB000A146 ANCHAL 2331
11 Anchal KL1613001004_260523APB_FTO_133335 Indian Bank IDIB000A155 AYOOR 3996
12 Anchal KL1613001004_260523APB_FTO_133335 Indian Overseas Bank IOBA0001099 THEVANNUR 2331
13 Anchal KL1613001004_260523APB_FTO_133335 State Bank Of India SBIN0005047 KOTTARAKARA 1332
14 Anchal KL1613001004_260523APB_FTO_133335 State Bank Of India SBIN0012880 PANACHAVILA 101898
15 Anchal KL1613001004_260523APB_FTO_133335 State Bank Of India SBIN0013315 KUNNICODE 4995
16 Anchal KL1613001004_260523APB_FTO_133335 State Bank Of India SBIN0017230 ANCHAL 1998
17 Anchal KL1613001004_260523APB_FTO_133335 State Bank Of India SBIN0017842 AYUR 8658
18 Anchal KL1613001004_260523APB_FTO_133335 State Bank Of India SBIN0070061 AYUR 21312
19 Anchal KL1613001004_260523APB_FTO_133335 State Bank Of India SBIN0070245 ANCHAL 7992
20 Anchal KL1613001004_260523APB_FTO_133335 UCO Bank UCBA0001489 ANCHAL 26973
21 Anchal KL1613001004_260523APB_FTO_133335 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 6327
22 Anchal KL1613001004_260523APB_FTO_133335 Kerala Gramin Bank KLGB0040564 ANCHAL 6327
23 Anchal KL1613001004_260523APB_FTO_133335 Kerala Gramin Bank KLGB0040589 AYOOR 1665

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