Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:44:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_271023APB_FTO_636982
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) 		1613001004NRG24271020231320002 27/10/2023 Badarudeen 1613001004WL055742 Badarudeen 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8021006237 BADARUDEEN CANARA BANK(508532)
2 Anchal KL-13-001-004-003/408
(Edamulackal) 		1613001004NRG24271020231320004 27/10/2023 Shahul Hameeth 1613001004WL055742 Shahul Hameeth 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8021006245 MR SHAHUL HAMEED STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-004-003/693
(Edamulackal) 		1613001004NRG24271020231320038 27/10/2023 Janamma 1613001004WL055743 Janamma 00078 CNRB0002856 999 999 Processed 27/11/2023 8021006244 JANAMMA CANARA BANK(508532)
4 Anchal KL-13-001-004-005/670
(Edamulackal) 		1613001004NRG24271020231321278 27/10/2023 Sudha 1613001004WL055788 Sudha 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021006247 SUDHA CANARA BANK(508532)
SubTotal 5328 5328
5 Anchal KL-13-001-004-001/41
(Edamulackal) 		1613001004NRG24271020231320795 27/10/2023 Bindhu Ravikumar 1613001004WL055776 Bindhu Ravikumar 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021006344 MRS BINDHU KUMARY STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-004-001/44
(Edamulackal) 		1613001004NRG24271020231320796 27/10/2023 Prasanna Devan 1613001004WL055776 Prasanna Devan 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021006341 Mrs. PRASANNA DEVAN CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-004-001/802
(Edamulackal) 		1613001004NRG24271020231320800 27/10/2023 Podichi. K 1613001004WL055776 Podichi. K 00089 CBIN0280942 666 666 Processed 27/11/2023 8021006412 Mrs. PODICHI K CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-004-003/218
(Edamulackal) 		1613001004NRG24271020231319992 27/10/2023 Shakeela Beevi 1613001004WL055742 Shakeela Beevi 00089 CBIN0280942 999 999 Processed 27/11/2023 8021006420 MRS SHAKKEELA BEEVI STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-004-003/712
(Edamulackal) 		1613001004NRG24271020231320014 27/10/2023 Premalatha.G 1613001004WL055742 Premalatha.G 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8021006498 Mrs. PREMALATHA G CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-004-003/801
(Edamulackal) 		1613001004NRG24271020231320016 27/10/2023 Reena 1613001004WL055742 Reena 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8021006447 Mrs. REENA P CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-004-005/130
(Edamulackal) 		1613001004NRG24271020231321253 27/10/2023 Salimon 1613001004WL055788 Salimon 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021006468 Mr. SALIMON . CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-004-005/1459
(Edamulackal) 		1613001004NRG24271020231321254 27/10/2023 Chandrika.D 1613001004WL055788 Chandrika.D 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021006254 Mrs. CHANDRIKA D CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-004-005/1476
(Edamulackal) 		1613001004NRG24271020231321255 27/10/2023 Sindhu 1613001004WL055788 Sindhu 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021006506 Mrs. SINDHU S CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-004-005/1477
(Edamulackal) 		1613001004NRG24271020231321256 27/10/2023 Rama 1613001004WL055788 Rama 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021006299 MRS REMA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-004-005/1482
(Edamulackal) 		1613001004NRG24271020231321257 27/10/2023 Sulekha Beevi 1613001004WL055788 Sulekha Beevi 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8021006259 Mrs. SULEKHA BEEVI CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-004-005/1503
(Edamulackal) 		1613001004NRG24271020231321258 27/10/2023 Vijaya Nirmala.L 1613001004WL055788 Vijaya Nirmala.L 00089 CBIN0280942 666 666 Processed 27/11/2023 8021006260 Mrs. VIJAYA NIRMALA L CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-004-005/153
(Edamulackal) 		1613001004NRG24271020231321259 27/10/2023 Girija 1613001004WL055788 Girija 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021006261 MS GIRIJA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-004-005/1532
(Edamulackal) 		1613001004NRG24271020231321260 27/10/2023 Savithry.N 1613001004WL055788 Savithry.N 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021006262 Mrs. SAVITHRY N CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-004-005/1542
(Edamulackal) 		1613001004NRG24271020231321347 27/10/2023 Thulasi.V 1613001004WL055792 Thulasi.V 00089 CBIN0280942 2331 2331 Processed 27/11/2023 8021006314 THULASI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-004-005/1543
(Edamulackal) 		1613001004NRG24271020231320046 27/10/2023 Susheela Soman.K 1613001004WL055743 Susheela Soman.K 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8021006263 MRS SUSEELA K STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-004-005/1548
(Edamulackal) 		1613001004NRG24271020231321261 27/10/2023 Vanaja.J 1613001004WL055788 Vanaja.J 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021006264 Mrs. VANAJA J CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-004-005/183
(Edamulackal) 		1613001004NRG24271020231321262 27/10/2023 Omana T 1613001004WL055788 Omana T 00089 CBIN0280942 999 999 Processed 27/11/2023 8021006322 Mrs. OMANAYAMMAL . CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-004-005/2
(Edamulackal) 		1613001004NRG24271020231321264 27/10/2023 Annamma 1613001004WL055788 Annamma 00089 CBIN0280942 999 999 Processed 27/11/2023 8021006303 ANNAMMA STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-004-005/231
(Edamulackal) 		1613001004NRG24271020231321266 27/10/2023 Subhashini.G 1613001004WL055788 Subhashini.G 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021006255 Ms. SUBHASHINI G CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-004-005/232
(Edamulackal) 		1613001004NRG24271020231321267 27/10/2023 Shalini.B 1613001004WL055788 Shalini.B 00089 CBIN0280942 999 999 Processed 27/11/2023 8021006294 MRS SALINI B STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-004-005/275
(Edamulackal) 		1613001004NRG24271020231321268 27/10/2023 Sunila Kumari.J 1613001004WL055788 Sunila Kumari.J 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021006265 Mrs. SUNILA KUMARI J CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-004-005/352
(Edamulackal) 		1613001004NRG24271020231321270 27/10/2023 Jayasree 1613001004WL055788 Jayasree 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021006463 Mrs. JAYASREE G CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-004-005/427
(Edamulackal) 		1613001004NRG24271020231321272 27/10/2023 Sindhu.R 1613001004WL055788 Sindhu.R 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8021006256 Mrs. SINDHU R CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-004-005/471
(Edamulackal) 		1613001004NRG24271020231321273 27/10/2023 Prasanna 1613001004WL055788 Prasanna 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021006380 Ms. PRASANNA B CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-004-005/48
(Edamulackal) 		1613001004NRG24271020231321274 27/10/2023 Syamala.C 1613001004WL055788 Syamala.C 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8021006302 Mrs. SYAMALA C CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-004-005/512
(Edamulackal) 		1613001004NRG24271020231321275 27/10/2023 BEENA KUMARI 1613001004WL055788 BEENA KUMARI 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021006330 Mrs. BEENA KUMARY N CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-004-005/517
(Edamulackal) 		1613001004NRG24271020231321276 27/10/2023 Saraswathy.T 1613001004WL055788 Saraswathy.T 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021006327 Mrs. SARASWATHY T CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-004-005/662
(Edamulackal) 		1613001004NRG24271020231321277 27/10/2023 Reshmi Raveendran 1613001004WL055788 Reshmi Raveendran 00089 CBIN0280942 333 333 Processed 27/11/2023 8021006477 RESHMI REVEENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 Anchal KL-13-001-004-005/74
(Edamulackal) 		1613001004NRG24271020231321281 27/10/2023 Preetha.P 1613001004WL055788 Preetha.P 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021006308 PREETHA MOL P UCO BANK(607066)
35 Anchal KL-13-001-004-005/999
(Edamulackal) 		1613001004NRG24271020231321282 27/10/2023 Vijitha Pushparajan 1613001004WL055788 Vijitha Pushparajan 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021006417 MS VIJITHA S STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-004-008/500
(Edamulackal) 		1613001004NRG24271020231319118 27/10/2023 Sudharnani.S 1613001004WL055681 Sudharnani.S 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8021006287 Mrs. SUDHARMANI S CENTRAL BANK OF INDIA(607115)
37 Anchal KL-13-001-004-019/125
(Edamulackal) 		1613001004NRG24271020231319190 27/10/2023 Sarasawthy 1613001004WL055685 Sarasawthy 00089 CBIN0280942 666 666 Processed 27/11/2023 8021006338 Mrs. SARASWATHY S CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-004-019/195
(Edamulackal) 		1613001004NRG24271020231319194 27/10/2023 ANJANA 1613001004WL055685 ANJANA 00089 CBIN0280942 999 999 Processed 27/11/2023 8021006331 MRS ANJANA T STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-004-019/238
(Edamulackal) 		1613001004NRG24271020231319344 27/10/2023 ASWATHYDEVI C R 1613001004WL055690 ASWATHYDEVI C R 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021006455 Mrs. ASWATHYDEVI C R CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-004-019/255
(Edamulackal) 		1613001004NRG24271020231319346 27/10/2023 ARUNA JYOTHI 1613001004WL055690 ARUNA JYOTHI 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8021006434 MRS ARUNA JYOTHI STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-004-019/31
(Edamulackal) 		1613001004NRG24271020231319351 27/10/2023 Sumangaladevi C 1613001004WL055690 Sumangaladevi C 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021006324 Mrs. SUMANGALADEVI C CENTRAL BANK OF INDIA(607115)
42 Anchal KL-13-001-004-019/35
(Edamulackal) 		1613001004NRG24271020231319356 27/10/2023 GEETHA CHANDRAN 1613001004WL055690 GEETHA CHANDRAN 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8021006274 Mrs. GEETHA CHANDRAN CENTRAL BANK OF INDIA(607115)
43 Anchal KL-13-001-004-019/422
(Edamulackal) 		1613001004NRG24271020231319359 27/10/2023 PRASANNAKUMARI 1613001004WL055690 PRASANNAKUMARI 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021006416 PRASANNA KUMARY STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-004-019/503
(Edamulackal) 		1613001004NRG24271020231319202 27/10/2023 Ramadevi. V.R 1613001004WL055685 Ramadevi. V.R 00089 CBIN0280942 999 999 Processed 27/11/2023 8021006304 Mrs. REMADEVI V R CENTRAL BANK OF INDIA(607115)
45 Anchal KL-13-001-004-019/51
(Edamulackal) 		1613001004NRG24271020231319362 27/10/2023 GIRIJA KUMARI A 1613001004WL055690 GIRIJA KUMARI A 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021006253 Mrs. GIRIJA KUMARI A CENTRAL BANK OF INDIA(607115)
46 Anchal KL-13-001-004-019/530
(Edamulackal) 		1613001004NRG24271020231319363 27/10/2023 Sreelekha R 1613001004WL055690 Sreelekha R 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8021006315 MS REVATHY S STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-004-019/570
(Edamulackal) 		1613001004NRG24271020231319204 27/10/2023 Nisha 1613001004WL055685 Nisha 00089 CBIN0280942 999 999 Processed 27/11/2023 8021006337 Mrs. NISHA T U CENTRAL BANK OF INDIA(607115)
48 Anchal KL-13-001-004-019/58
(Edamulackal) 		1613001004NRG24271020231319205 27/10/2023 Sreelatha 1613001004WL055685 Sreelatha 00089 CBIN0280942 666 666 Processed 27/11/2023 8021006382 MRS SREELATHA L STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-004-019/7
(Edamulackal) 		1613001004NRG24271020231319207 27/10/2023 ANITHA B 1613001004WL055685 ANITHA B 00089 CBIN0280942 999 999 Processed 27/11/2023 8021006290 Mrs. ANITHA B CENTRAL BANK OF INDIA(607115)
50 Anchal KL-13-001-004-019/77
(Edamulackal) 		1613001004NRG24271020231319208 27/10/2023 Sobha.M 1613001004WL055685 Sobha.M 00089 CBIN0280942 999 999 Processed 27/11/2023 8021006505 Mrs. SOBHA M CENTRAL BANK OF INDIA(607115)
51 Anchal KL-13-001-004-019/788
(Edamulackal) 		1613001004NRG24271020231319368 27/10/2023 Ramya 1613001004WL055690 Ramya 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021006316 Mrs. REMYA U INDIAN BANK(607105)
52 Anchal KL-13-001-004-019/803
(Edamulackal) 		1613001004NRG24271020231319209 27/10/2023 PRIYA 1613001004WL055685 PRIYA 00089 CBIN0280942 999 999 Processed 27/11/2023 8021006328 MRS PRIYA RADHAKRISHNAN STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-004-020/318
(Edamulackal) 		1613001004NRG24271020231319435 27/10/2023 THOMAS 1613001004WL055692 THOMAS 00089 CBIN0280942 999 999 Processed 27/11/2023 8021006335 Mr. THOMAS . CENTRAL BANK OF INDIA(607115)
54 Anchal KL-13-001-004-021/1005
(Edamulackal) 		1613001004NRG24271020231320020 27/10/2023 Ambika.K 1613001004WL055742 Ambika.K 00089 CBIN0280942 333 333 Processed 27/11/2023 8021006276 MRS AMBIKA K STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-004-021/288
(Edamulackal) 		1613001004NRG24271020231319252 27/10/2023 vasanthakumari 1613001004WL055687 vasanthakumari 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8021006312 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-004-021/995
(Edamulackal) 		1613001004NRG24271020231319255 27/10/2023 RADHAMANY SIVADASAN 1613001004WL055687 RADHAMANY SIVADASAN 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8021006277 Mrs. RADHAMANY SIVADASAN CENTRAL BANK OF INDIA(607115)
57 Anchal KL-13-001-004-022/12
(Edamulackal) 		1613001004NRG24271020231319256 27/10/2023 SUJA BIJU 1613001004WL055687 SUJA BIJU 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8021006295 SUJA THOMAS CANARA BANK(508532)
58 Anchal KL-13-001-004-022/1271
(Edamulackal) 		1613001004NRG24271020231319440 27/10/2023 Renjini 1613001004WL055692 Renjini 00089 CBIN0280942 999 999 Processed 27/11/2023 8021006427 Mrs. RENJINI G CENTRAL BANK OF INDIA(607115)
59 Anchal KL-13-001-004-022/160
(Edamulackal) 		1613001004NRG24271020231319442 27/10/2023 APARANA rAJESH 1613001004WL055692 APARANA rAJESH 00089 CBIN0280942 333 333 Processed 27/11/2023 8021006467 Miss. APARNA RAJESH CENTRAL BANK OF INDIA(607115)
60 Anchal KL-13-001-004-022/19
(Edamulackal) 		1613001004NRG24271020231319443 27/10/2023 Mallika.J 1613001004WL055692 Mallika.J 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8021006278 Mrs. MALLIKA J CENTRAL BANK OF INDIA(607115)
61 Anchal KL-13-001-004-022/199
(Edamulackal) 		1613001004NRG24271020231319260 27/10/2023 INDIRA K 1613001004WL055687 INDIRA K 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8021006279 Mrs. INDIRA . CENTRAL BANK OF INDIA(607115)
62 Anchal KL-13-001-004-022/214
(Edamulackal) 		1613001004NRG24271020231319444 27/10/2023 ACHAMMA JOHN 1613001004WL055692 ACHAMMA JOHN 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8021006280 Mrs. ACHAMMA . CENTRAL BANK OF INDIA(607115)
63 Anchal KL-13-001-004-022/26
(Edamulackal) 		1613001004NRG24271020231319263 27/10/2023 SUSAMMA REJI 1613001004WL055687 SUSAMMA REJI 00089 CBIN0280942 666 666 Processed 27/11/2023 8021006281 Mrs. SUSAMMA REJI CENTRAL BANK OF INDIA(607115)
64 Anchal KL-13-001-004-022/374
(Edamulackal) 		1613001004NRG24271020231319453 27/10/2023 Sobhana Kumari 1613001004WL055692 Sobhana Kumari 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8021006336 SOBHANAKUMARI S FEDERAL BANK(607165)
65 Anchal KL-13-001-004-022/4
(Edamulackal) 		1613001004NRG24271020231319455 27/10/2023 Vasanthakumari.R 1613001004WL055692 Vasanthakumari.R 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8021006282 VASANTHAKUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
66 Anchal KL-13-001-004-022/41
(Edamulackal) 		1613001004NRG24271020231319456 27/10/2023 SULEKHA 1613001004WL055692 SULEKHA 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8021006283 Mrs. SULEKHA REGHUNATHAN CENTRAL BANK OF INDIA(607115)
67 Anchal KL-13-001-004-022/42
(Edamulackal) 		1613001004NRG24271020231319268 27/10/2023 THANKAMONEY SUNDERSAN 1613001004WL055687 THANKAMONEY SUNDERSAN 00089 CBIN0280942 666 666 Processed 27/11/2023 8021006305 MRS THANKAMANI STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-004-022/47
(Edamulackal) 		1613001004NRG24271020231319270 27/10/2023 MAYA K 1613001004WL055687 MAYA K 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8021006284 Mrs. MAYA K CENTRAL BANK OF INDIA(607115)
69 Anchal KL-13-001-004-022/530
(Edamulackal) 		1613001004NRG24271020231319971 27/10/2023 sony Pappachan 1613001004WL055741 sony Pappachan 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021006428 Mrs. SONY PAPPACHAN CENTRAL BANK OF INDIA(607115)
70 Anchal KL-13-001-004-022/540
(Edamulackal) 		1613001004NRG24271020231319972 27/10/2023 Sali 1613001004WL055741 Sali 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8021006426 Mrs. SALI BINU CENTRAL BANK OF INDIA(607115)
71 Anchal KL-13-001-004-022/545
(Edamulackal) 		1613001004NRG24271020231319974 27/10/2023 ABRAHAM L 1613001004WL055741 ABRAHAM L 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021006523 Mr. ABRAHAM L CENTRAL BANK OF INDIA(607115)
72 Anchal KL-13-001-004-022/546
(Edamulackal) 		1613001004NRG24271020231319460 27/10/2023 Geetha Sureendran 1613001004WL055692 Geetha Sureendran 00089 CBIN0280942 999 999 Processed 27/11/2023 8021006285 Mrs. GEETHA SURENDRAN CENTRAL BANK OF INDIA(607115)
73 Anchal KL-13-001-004-022/570
(Edamulackal) 		1613001004NRG24271020231319272 27/10/2023 USHA KUMARI S 1613001004WL055687 USHA KUMARI S 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8021006422 MR USHA KUMARY STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-004-022/602
(Edamulackal) 		1613001004NRG24271020231319467 27/10/2023 GIRIJA SURESH 1613001004WL055692 GIRIJA SURESH 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8021006407 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-004-022/77
(Edamulackal) 		1613001004NRG24271020231319982 27/10/2023 Chinnamma 1613001004WL055741 Chinnamma 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8021006296 Mrs. CHINNAMMA M CENTRAL BANK OF INDIA(607115)
76 Anchal KL-13-001-004-022/777
(Edamulackal) 		1613001004NRG24271020231319469 27/10/2023 MAHILA MANI 1613001004WL055692 MAHILA MANI 00089 CBIN0280942 999 999 Processed 27/11/2023 8021006334 MAHILAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Anchal KL-13-001-004-022/86
(Edamulackal) 		1613001004NRG24271020231319471 27/10/2023 ROSAMMA THOMAS 1613001004WL055692 ROSAMMA THOMAS 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8021006310 MRS ROSAMMA THOMAS STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-004-022/895
(Edamulackal) 		1613001004NRG24271020231319472 27/10/2023 Priya Binu 1613001004WL055692 Priya Binu 00089 CBIN0280942 999 999 Processed 27/11/2023 8021006429 Mrs. PRIYA BINU CENTRAL BANK OF INDIA(607115)
79 Anchal KL-13-001-004-022/9
(Edamulackal) 		1613001004NRG24271020231319276 27/10/2023 DEVAKIAMMAA B 1613001004WL055687 DEVAKIAMMAA B 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8021006500 Mrs. DEVAKIAMMA B CENTRAL BANK OF INDIA(607115)
SubTotal 97236 97236
80 Anchal KL-13-001-004-003/253
(Edamulackal) 		1613001004NRG24271020231319995 27/10/2023 Abdhul Khadar 1613001004WL055742 Abdhul Khadar 00127 FDRL0001032 1332 1332 Processed 27/11/2023 8021006482 ABDULKHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 Anchal KL-13-001-004-005/254
(Edamulackal) 		1613001004NRG24271020231320047 27/10/2023 Amina Beevi S 1613001004WL055743 Amina Beevi S 00127 FDRL0001032 1332 1332 Processed 27/11/2023 8021006481 AMINA BEEVI S FEDERAL BANK(607165)
82 Anchal KL-13-001-004-008/133
(Edamulackal) 		1613001004NRG24271020231319105 27/10/2023 Ponnmma 1613001004WL055681 Ponnmma 00127 FDRL0001032 1665 1665 Processed 27/11/2023 8021006480 PONNAMMA FEDERAL BANK(607165)
SubTotal 4329 4329
83 Anchal KL-13-001-004-022/625
(Edamulackal) 		1613001004NRG24271020231319273 27/10/2023 AMPIKA 1613001004WL055687 AMPIKA 00127 FDRL0001084 1332 1332 Processed 27/11/2023 8021006485 MRS AMBIKA S STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-004-022/695
(Edamulackal) 		1613001004NRG24271020231319275 27/10/2023 MALLIKA B 1613001004WL055687 MALLIKA B 00127 FDRL0001084 1332 1332 Processed 27/11/2023 8021006484 MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
85 Anchal KL-13-001-004-001/185
(Edamulackal) 		1613001004NRG24271020231320782 27/10/2023 Krishnan Kutty 1613001004WL055776 Krishnan Kutty 00127 FDRL0001225 1332 1332 Processed 27/11/2023 8021006518 KRISHNAN KUTTY FEDERAL BANK(607165)
86 Anchal KL-13-001-004-001/22
(Edamulackal) 		1613001004NRG24271020231320786 27/10/2023 Babu 1613001004WL055776 Babu 00127 FDRL0001225 666 666 Processed 27/11/2023 8021006521 BABU KERALA GRAMIN BANK(607476)
87 Anchal KL-13-001-004-001/226
(Edamulackal) 		1613001004NRG24271020231320789 27/10/2023 Sivasankeran Pillai 1613001004WL055776 Sivasankeran Pillai 00127 FDRL0001225 333 333 Processed 27/11/2023 8021006520 SIVASANKARA PILLAI FEDERAL BANK(607165)
88 Anchal KL-13-001-004-001/336
(Edamulackal) 		1613001004NRG24271020231320793 27/10/2023 Sakunthala K 1613001004WL055776 Sakunthala K 00127 FDRL0001225 1665 1665 Processed 27/11/2023 8021006508 SAKUNTHALA K FEDERAL BANK(607165)
89 Anchal KL-13-001-004-001/580
(Edamulackal) 		1613001004NRG24271020231320797 27/10/2023 SOSAMMA BABY 1613001004WL055776 SOSAMMA BABY 00127 FDRL0001225 1332 1332 Processed 27/11/2023 8021006494 SOSAMMA BABY FEDERAL BANK(607165)
90 Anchal KL-13-001-004-019/112
(Edamulackal) 		1613001004NRG24271020231319336 27/10/2023 ABRAHAM C 1613001004WL055690 ABRAHAM C 00127 FDRL0001225 1665 1665 Processed 27/11/2023 8021006488 ABRAHAM C FEDERAL BANK(607165)
91 Anchal KL-13-001-004-019/22
(Edamulackal) 		1613001004NRG24271020231319196 27/10/2023 LAKSHMANAN PILLAI 1613001004WL055685 LAKSHMANAN PILLAI 00127 FDRL0001225 999 999 Processed 27/11/2023 8021006516 LAKSHMANAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Anchal KL-13-001-004-019/225
(Edamulackal) 		1613001004NRG24271020231319197 27/10/2023 THANKACHAN 1613001004WL055685 THANKACHAN 00127 FDRL0001225 999 999 Processed 27/11/2023 8021006491 THANKACHAN M FEDERAL BANK(607165)
93 Anchal KL-13-001-004-019/252
(Edamulackal) 		1613001004NRG24271020231319345 27/10/2023 Leelamma 1613001004WL055690 Leelamma 00127 FDRL0001225 1665 1665 Processed 27/11/2023 8021006495 LEELAMMA . FEDERAL BANK(607165)
94 Anchal KL-13-001-004-019/60
(Edamulackal) 		1613001004NRG24271020231319364 27/10/2023 Saraswathi Amma 1613001004WL055690 Saraswathi Amma 00127 FDRL0001225 1665 1665 Processed 27/11/2023 8021006501 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-004-019/73
(Edamulackal) 		1613001004NRG24271020231319366 27/10/2023 KUNJUMOL 1613001004WL055690 KUNJUMOL 00127 FDRL0001225 1665 1665 Processed 27/11/2023 8021006486 Mrs. KUNJUMOL BABU CENTRAL BANK OF INDIA(607115)
96 Anchal KL-13-001-004-019/80
(Edamulackal) 		1613001004NRG24271020231319371 27/10/2023 ANNAMMA YOHANNAN 1613001004WL055690 ANNAMMA YOHANNAN 00127 FDRL0001225 1665 1665 Processed 27/11/2023 8021006487 Mrs. ANNAMMA YOHANNAN CENTRAL BANK OF INDIA(607115)
97 Anchal KL-13-001-004-022/116
(Edamulackal) 		1613001004NRG24271020231319437 27/10/2023 Mallika 1613001004WL055692 Mallika 00127 FDRL0001225 999 999 Processed 27/11/2023 8021006489 Mrs. MALLIKA RADHAKRISHNAN CENTRAL BANK OF INDIA(607115)
98 Anchal KL-13-001-004-022/222
(Edamulackal) 		1613001004NRG24271020231319964 27/10/2023 Kalayani 1613001004WL055741 Kalayani 00127 FDRL0001225 1665 1665 Processed 27/11/2023 8021006512 KALYANI . FEDERAL BANK(607165)
99 Anchal KL-13-001-004-022/249
(Edamulackal) 		1613001004NRG24271020231319446 27/10/2023 Victor K Thomas 1613001004WL055692 Victor K Thomas 00127 FDRL0001225 333 333 Processed 27/11/2023 8021006497 VICTOR K THOMAS FEDERAL BANK(607165)
100 Anchal KL-13-001-004-022/260
(Edamulackal) 		1613001004NRG24271020231319447 27/10/2023 Valsala 1613001004WL055692 Valsala 00127 FDRL0001225 999 999 Processed 27/11/2023 8021006496 VALSALA FEDERAL BANK(607165)
101 Anchal KL-13-001-004-022/286
(Edamulackal) 		1613001004NRG24271020231319449 27/10/2023 MANJU RAJU 1613001004WL055692 MANJU RAJU 00127 FDRL0001225 1332 1332 Processed 27/11/2023 8021006490 Mrs. MANJU RAJU CENTRAL BANK OF INDIA(607115)
102 Anchal KL-13-001-004-022/316
(Edamulackal) 		1613001004NRG24271020231319451 27/10/2023 SULEKHA 1613001004WL055692 SULEKHA 00127 FDRL0001225 1332 1332 Processed 27/11/2023 8021006492 SULEKHA .. FEDERAL BANK(607165)
103 Anchal KL-13-001-004-022/320
(Edamulackal) 		1613001004NRG24271020231319266 27/10/2023 Bijimol 1613001004WL055687 Bijimol 00127 FDRL0001225 1332 1332 Processed 27/11/2023 8021006493 BIJIMOL A FEDERAL BANK(607165)
104 Anchal KL-13-001-004-022/391
(Edamulackal) 		1613001004NRG24271020231319454 27/10/2023 Annamma Thomas 1613001004WL055692 Annamma Thomas 00127 FDRL0001225 1332 1332 Processed 27/11/2023 8021006507 ANNAMMA FEDERAL BANK(607165)
105 Anchal KL-13-001-004-022/548
(Edamulackal) 		1613001004NRG24271020231319271 27/10/2023 Deepa Babu 1613001004WL055687 Deepa Babu 00127 FDRL0001225 1332 1332 Processed 27/11/2023 8021006515 DEEPA BABU FEDERAL BANK(607165)
106 Anchal KL-13-001-004-022/563
(Edamulackal) 		1613001004NRG24271020231319463 27/10/2023 BABY G 1613001004WL055692 BABY G 00127 FDRL0001225 999 999 Processed 27/11/2023 8021006502 BABY G FEDERAL BANK(607165)
107 Anchal KL-13-001-004-022/616
(Edamulackal) 		1613001004NRG24271020231319976 27/10/2023 Sarada 1613001004WL055741 Sarada 00127 FDRL0001225 666 666 Processed 27/11/2023 8021006519 SARADA FEDERAL BANK(607165)
108 Anchal KL-13-001-004-022/666
(Edamulackal) 		1613001004NRG24271020231319979 27/10/2023 SANDHY G 1613001004WL055741 SANDHY G 00127 FDRL0001225 1665 1665 Processed 27/11/2023 8021006513 SANDHYA . FEDERAL BANK(607165)
SubTotal 29637 29637
109 Anchal KL-13-001-004-002/132
(Edamulackal) 		1613001004NRG24271020231319984 27/10/2023 Nadeera Beevi 1613001004WL055742 Nadeera Beevi 00127 FDRL0001731 666 666 Processed 27/11/2023 8021006545 NADEERA BEEVI FEDERAL BANK(607165)
110 Anchal KL-13-001-004-003/109
(Edamulackal) 		1613001004NRG24271020231319985 27/10/2023 Ndeera 1613001004WL055742 Ndeera 00127 FDRL0001731 1332 1332 Processed 27/11/2023 8021006536 NADEERA S UCO BANK(607066)
111 Anchal KL-13-001-004-003/14
(Edamulackal) 		1613001004NRG24271020231319987 27/10/2023 SALEENA 1613001004WL055742 SALEENA 00127 FDRL0001731 999 999 Processed 27/11/2023 8021006534 SALEENA FEDERAL BANK(607165)
112 Anchal KL-13-001-004-003/143
(Edamulackal) 		1613001004NRG24271020231319989 27/10/2023 BIVIKUNJU 1613001004WL055742 BIVIKUNJU 00127 FDRL0001731 1332 1332 Processed 27/11/2023 8021006535 BIVIKUNJU FEDERAL BANK(607165)
113 Anchal KL-13-001-004-003/265
(Edamulackal) 		1613001004NRG24271020231319997 27/10/2023 Haleemabeevi 1613001004WL055742 Haleemabeevi 00127 FDRL0001731 999 999 Processed 27/11/2023 8021006549 HALEEMA BEEVI FEDERAL BANK(607165)
114 Anchal KL-13-001-004-003/331
(Edamulackal) 		1613001004NRG24271020231320025 27/10/2023 Omana 1613001004WL055743 Omana 00127 FDRL0001731 1332 1332 Processed 27/11/2023 8021006242 OMANA FEDERAL BANK(607165)
115 Anchal KL-13-001-004-003/366
(Edamulackal) 		1613001004NRG24271020231319999 27/10/2023 Geetha Kumari 1613001004WL055742 Geetha Kumari 00127 FDRL0001731 1332 1332 Processed 27/11/2023 8021006241 GEETHA KUMARI FEDERAL BANK(607165)
116 Anchal KL-13-001-004-003/369
(Edamulackal) 		1613001004NRG24271020231320000 27/10/2023 Batharuthin 1613001004WL055742 Batharuthin 00127 FDRL0001731 1332 1332 Processed 27/11/2023 8021006249 BADARUDEEN FEDERAL BANK(607165)
117 Anchal KL-13-001-004-003/380
(Edamulackal) 		1613001004NRG24271020231320027 27/10/2023 Sajitha 1613001004WL055743 Sajitha 00127 FDRL0001731 1332 1332 Processed 27/11/2023 8021006543 SAJITHA S KERALA GRAMIN BANK(607476)
118 Anchal KL-13-001-004-003/40
(Edamulackal) 		1613001004NRG24271020231320003 27/10/2023 Sabeena Beevi 1613001004WL055742 Sabeena Beevi 00127 FDRL0001731 1332 1332 Processed 27/11/2023 8021006525 SABEENA BEEVI FEDERAL BANK(607165)
119 Anchal KL-13-001-004-003/43
(Edamulackal) 		1613001004NRG24271020231320030 27/10/2023 Sathyan 1613001004WL055743 Sathyan 00127 FDRL0001731 1332 1332 Processed 27/11/2023 8021006526 SATHYAN FEDERAL BANK(607165)
120 Anchal KL-13-001-004-003/54
(Edamulackal) 		1613001004NRG24271020231320031 27/10/2023 Sushama.S 1613001004WL055743 Sushama.S 00127 FDRL0001731 1332 1332 Processed 27/11/2023 8021006541 SUSHAMA S FEDERAL BANK(607165)
121 Anchal KL-13-001-004-003/6
(Edamulackal) 		1613001004NRG24271020231320006 27/10/2023 Amina 1613001004WL055742 Amina 00127 FDRL0001731 1332 1332 Processed 27/11/2023 8021006537 AMINA BEEVI FEDERAL BANK(607165)
122 Anchal KL-13-001-004-003/637
(Edamulackal) 		1613001004NRG24271020231320032 27/10/2023 Latha 1613001004WL055743 Latha 00127 FDRL0001731 1332 1332 Processed 27/11/2023 8021006531 LATHA UCO BANK(607066)
123 Anchal KL-13-001-004-003/674
(Edamulackal) 		1613001004NRG24271020231320034 27/10/2023 Ramla Beevi 1613001004WL055743 Ramla Beevi 00127 FDRL0001731 1332 1332 Processed 27/11/2023 8021006532 RAMLABEEVI FEDERAL BANK(607165)
124 Anchal KL-13-001-004-003/677
(Edamulackal) 		1613001004NRG24271020231320007 27/10/2023 RAMLA BEEVI 1613001004WL055742 RAMLA BEEVI 00127 FDRL0001731 1332 1332 Processed 27/11/2023 8021006540 Mrs. RAMLA A S CENTRAL BANK OF INDIA(607115)
125 Anchal KL-13-001-004-003/678
(Edamulackal) 		1613001004NRG24271020231320035 27/10/2023 Sujatha 1613001004WL055743 Sujatha 00127 FDRL0001731 999 999 Processed 27/11/2023 8021006528 Mrs. SUJATHA MANI CENTRAL BANK OF INDIA(607115)
126 Anchal KL-13-001-004-003/679
(Edamulackal) 		1613001004NRG24271020231320008 27/10/2023 Shylaja 1613001004WL055742 Shylaja 00127 FDRL0001731 1332 1332 Processed 27/11/2023 8021006524 SHAILAJA UCO BANK(607066)
127 Anchal KL-13-001-004-003/680
(Edamulackal) 		1613001004NRG24271020231320036 27/10/2023 Safeena 1613001004WL055743 Safeena 00127 FDRL0001731 1332 1332 Processed 27/11/2023 8021006546 SAFEENA FEDERAL BANK(607165)
128 Anchal KL-13-001-004-003/682
(Edamulackal) 		1613001004NRG24271020231320009 27/10/2023 SUBAIDA BEEVI 1613001004WL055742 SUBAIDA BEEVI 00127 FDRL0001731 1332 1332 Processed 27/11/2023 8021006539 SUBAIDA BEEVI FEDERAL BANK(607165)
129 Anchal KL-13-001-004-003/683
(Edamulackal) 		1613001004NRG24271020231320010 27/10/2023 Ramlabeevi 1613001004WL055742 Ramlabeevi 00127 FDRL0001731 333 333 Processed 27/11/2023 8021006542 RAMLA BEEVI UCO BANK(607066)
130 Anchal KL-13-001-004-003/687
(Edamulackal) 		1613001004NRG24271020231320037 27/10/2023 Jubairiya.M 1613001004WL055743 Jubairiya.M 00127 FDRL0001731 333 333 Processed 27/11/2023 8021006234 JUBAIRYA M UCO BANK(607066)
131 Anchal KL-13-001-004-003/694
(Edamulackal) 		1613001004NRG24271020231320011 27/10/2023 Bindu Lekha 1613001004WL055742 Bindu Lekha 00127 FDRL0001731 999 999 Processed 27/11/2023 8021006527 BINDU LEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Anchal KL-13-001-004-003/702
(Edamulackal) 		1613001004NRG24271020231320012 27/10/2023 Radha 1613001004WL055742 Radha 00127 FDRL0001731 1332 1332 Processed 27/11/2023 8021006550 Mrs. RADHA SOMAN CENTRAL BANK OF INDIA(607115)
133 Anchal KL-13-001-004-003/705
(Edamulackal) 		1613001004NRG24271020231320013 27/10/2023 SUDHA 1613001004WL055742 SUDHA 00127 FDRL0001731 1332 1332 Processed 27/11/2023 8021006530 SUDHA FEDERAL BANK(607165)
134 Anchal KL-13-001-004-003/711
(Edamulackal) 		1613001004NRG24271020231320042 27/10/2023 Mini 1613001004WL055743 Mini 00127 FDRL0001731 999 999 Processed 27/11/2023 8021006544 MINI FEDERAL BANK(607165)
135 Anchal KL-13-001-004-003/713
(Edamulackal) 		1613001004NRG24271020231320043 27/10/2023 Bindu Mol 1613001004WL055743 Bindu Mol 00127 FDRL0001731 333 333 Processed 27/11/2023 8021006533 BINDU MOL FEDERAL BANK(607165)
136 Anchal KL-13-001-004-003/74
(Edamulackal) 		1613001004NRG24271020231320044 27/10/2023 Sobhana 1613001004WL055743 Sobhana 00127 FDRL0001731 999 999 Processed 27/11/2023 8021006529 SOBHANA FEDERAL BANK(607165)
137 Anchal KL-13-001-004-003/8
(Edamulackal) 		1613001004NRG24271020231320015 27/10/2023 RASHEEDA BEEVI 1613001004WL055742 RASHEEDA BEEVI 00127 FDRL0001731 1332 1332 Processed 27/11/2023 8021006538 Mrs. RASHEEDA BEEVI N CENTRAL BANK OF INDIA(607115)
138 Anchal KL-13-001-004-003/92
(Edamulackal) 		1613001004NRG24271020231320017 27/10/2023 Umaiba Beevi 1613001004WL055742 Umaiba Beevi 00127 FDRL0001731 999 999 Processed 27/11/2023 8021006236 UMAIBA BEEVI A UCO BANK(607066)
139 Anchal KL-13-001-004-005/65
(Edamulackal) 		1613001004NRG24271020231320048 27/10/2023 Lekha 1613001004WL055743 Lekha 00127 FDRL0001731 1332 1332 Processed 27/11/2023 8021006548 LEKHA FEDERAL BANK(607165)
SubTotal 35298 35298
140 Anchal KL-13-001-004-003/18
(Edamulackal) 		1613001004NRG24271020231321377 27/10/2023 Mumina 1613001004WL055795 Mumina 00176 IDIB000A146 2331 2331 Processed 27/11/2023 8021006471 Mrs. Mumina Beevi INDIAN BANK(607105)
141 Anchal KL-13-001-004-003/369
(Edamulackal) 		1613001004NRG24271020231320001 27/10/2023 Arifabeevi 1613001004WL055742 Arifabeevi 00176 IDIB000A146 999 999 Processed 27/11/2023 8021006449 Mrs. ARIFA BEEVI INDIAN BANK(607105)
SubTotal 3330 3330
142 Anchal KL-13-001-004-019/186
(Edamulackal) 		1613001004NRG24271020231319340 27/10/2023 Mohanan Pillai 1613001004WL055690 Mohanan Pillai 00415 SBIN0007623 999 999 Processed 27/11/2023 8021006332 V MOHANAN PILLAI STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-004-019/220
(Edamulackal) 		1613001004NRG24271020231319343 27/10/2023 KESAVAN R 1613001004WL055690 KESAVAN R 00415 SBIN0007623 1665 1665 Processed 27/11/2023 8021006321 MR KESAVAN R STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-004-019/345
(Edamulackal) 		1613001004NRG24271020231319354 27/10/2023 Gopika Babu 1613001004WL055690 Gopika Babu 00415 SBIN0007623 1665 1665 Processed 27/11/2023 8021006483 GOPIKA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
145 Anchal KL-13-001-004-001/162
(Edamulackal) 		1613001004NRG24271020231320780 27/10/2023 SINDHU 1613001004WL055776 SINDHU 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8021006347 MRS SINDHU SINDHU STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-004-003/110
(Edamulackal) 		1613001004NRG24271020231319986 27/10/2023 Raseena 1613001004WL055742 Raseena 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8021006388 RASEENA UCO BANK(607066)
147 Anchal KL-13-001-004-003/117
(Edamulackal) 		1613001004NRG24271020231320021 27/10/2023 Biji 1613001004WL055743 Biji 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8021006250 BIJI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Anchal KL-13-001-004-003/189
(Edamulackal) 		1613001004NRG24271020231319991 27/10/2023 Sasidharan 1613001004WL055742 Sasidharan 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8021006448 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
149 Anchal KL-13-001-004-003/214
(Edamulackal) 		1613001004NRG24271020231320023 27/10/2023 JAMEELA BEEVI P 1613001004WL055743 JAMEELA BEEVI P 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8021006298 JAMEELA BEEVI P STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-004-003/215
(Edamulackal) 		1613001004NRG24271020231320024 27/10/2023 USHAKUMARY 1613001004WL055743 USHAKUMARY 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8021006320 MRS USHAKUMARY STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-004-003/255
(Edamulackal) 		1613001004NRG24271020231319996 27/10/2023 Vijayakumari 1613001004WL055742 Vijayakumari 00415 SBIN0012880 999 999 Processed 27/11/2023 8021006238 MS VIJAYAKUMARI STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-004-003/266
(Edamulackal) 		1613001004NRG24271020231319998 27/10/2023 Binu G 1613001004WL055742 Binu G 00415 SBIN0012880 999 999 Processed 27/11/2023 8021006243 BINU G INDIA POST PAYMENTS BANK LIMITED(508528)
153 Anchal KL-13-001-004-003/645
(Edamulackal) 		1613001004NRG24271020231320033 27/10/2023 Rasheeda Beevi 1613001004WL055743 Rasheeda Beevi 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8021006446 MRS RASHEEDA STATE BANK OF INDIA(508548)
154 Anchal KL-13-001-004-003/696
(Edamulackal) 		1613001004NRG24271020231320039 27/10/2023 Saharuban Beevi 1613001004WL055743 Saharuban Beevi 00415 SBIN0012880 666 666 Processed 27/11/2023 8021006399 MRS SAHARUBAN BEEVI STATE BANK OF INDIA(508548)
155 Anchal KL-13-001-004-003/700
(Edamulackal) 		1613001004NRG24271020231320040 27/10/2023 Asuma Beevi 1613001004WL055743 Asuma Beevi 00415 SBIN0012880 999 999 Processed 27/11/2023 8021006257 ASUMA BEEVI STATE BANK OF INDIA(508548)
156 Anchal KL-13-001-004-003/710
(Edamulackal) 		1613001004NRG24271020231320041 27/10/2023 Sainaba Beevi 1613001004WL055743 Sainaba Beevi 00415 SBIN0012880 999 999 Processed 27/11/2023 8021006258 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
157 Anchal KL-13-001-004-004/244
(Edamulackal) 		1613001004NRG24271020231320045 27/10/2023 ASURA 1613001004WL055743 ASURA 00415 SBIN0012880 999 999 Processed 27/11/2023 8021006319 MRS ASURA STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-004-005/10
(Edamulackal) 		1613001004NRG24271020231321252 27/10/2023 Rameshan R 1613001004WL055788 Rameshan R 00415 SBIN0012880 999 999 Processed 27/11/2023 8021006333 MR RAMESAN R STATE BANK OF INDIA(508548)
159 Anchal KL-13-001-004-005/199
(Edamulackal) 		1613001004NRG24271020231321263 27/10/2023 LEELA R 1613001004WL055788 LEELA R 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8021006313 MS LEELA R STATE BANK OF INDIA(508548)
160 Anchal KL-13-001-004-005/290
(Edamulackal) 		1613001004NRG24271020231321269 27/10/2023 SANDYA 1613001004WL055788 SANDYA 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8021006438 MRS SANDYA S STATE BANK OF INDIA(508548)
161 Anchal KL-13-001-004-005/536
(Edamulackal) 		1613001004NRG24271020231320018 27/10/2023 Saima 1613001004WL055742 Saima 00415 SBIN0012880 999 999 Processed 27/11/2023 8021006450 MRS SAIMA STATE BANK OF INDIA(508548)
162 Anchal KL-13-001-004-005/66
(Edamulackal) 		1613001004NRG24271020231320019 27/10/2023 Jalila 1613001004WL055742 Jalila 00415 SBIN0012880 999 999 Processed 27/11/2023 8021006286 MS JALILA STATE BANK OF INDIA(508548)
163 Anchal KL-13-001-004-005/7
(Edamulackal) 		1613001004NRG24271020231321280 27/10/2023 Revathy R S 1613001004WL055788 Revathy R S 00415 SBIN0012880 333 333 Processed 27/11/2023 8021006329 REVATHY R S ICICI BANK LTD(508534)
164 Anchal KL-13-001-004-008/10
(Edamulackal) 		1613001004NRG24271020231319096 27/10/2023 Chandrmathiyamma 1613001004WL055681 Chandrmathiyamma 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8021006309 MRS CHANDRAMATHI AMMA STATE BANK OF INDIA(508548)
165 Anchal KL-13-001-004-008/1180
(Edamulackal) 		1613001004NRG24271020231319097 27/10/2023 Thankamany 1613001004WL055681 Thankamany 00415 SBIN0012880 666 666 Processed 27/11/2023 8021006266 MRS THANKAMANY STATE BANK OF INDIA(508548)
166 Anchal KL-13-001-004-008/1203
(Edamulackal) 		1613001004NRG24271020231319098 27/10/2023 Sobitha Beevi 1613001004WL055681 Sobitha Beevi 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8021006307 MRS SOBITHA BEEVI STATE BANK OF INDIA(508548)
167 Anchal KL-13-001-004-008/1204
(Edamulackal) 		1613001004NRG24271020231319099 27/10/2023 Rahiyanath 1613001004WL055681 Rahiyanath 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8021006267 MRS RAHIYANATH STATE BANK OF INDIA(508548)
168 Anchal KL-13-001-004-008/1205
(Edamulackal) 		1613001004NRG24271020231319100 27/10/2023 Shajidabeevi 1613001004WL055681 Shajidabeevi 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8021006268 MS SHAJIDABEEVI STATE BANK OF INDIA(508548)
169 Anchal KL-13-001-004-008/1211
(Edamulackal) 		1613001004NRG24271020231319101 27/10/2023 Saraswathy Amma 1613001004WL055681 Saraswathy Amma 00415 SBIN0012880 999 999 Processed 27/11/2023 8021006269 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
170 Anchal KL-13-001-004-008/1219
(Edamulackal) 		1613001004NRG24271020231319102 27/10/2023 Sanida Beevi 1613001004WL055681 Sanida Beevi 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8021006270 SANITHA BEEVI UCO BANK(607066)
171 Anchal KL-13-001-004-008/123
(Edamulackal) 		1613001004NRG24271020231319103 27/10/2023 BINDHU KUMARI 1613001004WL055681 BINDHU KUMARI 00415 SBIN0012880 1665 1665 Processed 28/11/2023 8021006293 BINDHU KUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
172 Anchal KL-13-001-004-008/13
(Edamulackal) 		1613001004NRG24271020231319104 27/10/2023 SUNITHA K 1613001004WL055681 SUNITHA K 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8021006306 MRS SUNITHA K STATE BANK OF INDIA(508548)
173 Anchal KL-13-001-004-008/133
(Edamulackal) 		1613001004NRG24271020231319106 27/10/2023 Krishnankutty 1613001004WL055681 Krishnankutty 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8021006408 MR KRISHNAN KUTTY STATE BANK OF INDIA(508548)
174 Anchal KL-13-001-004-008/24
(Edamulackal) 		1613001004NRG24271020231319108 27/10/2023 Kunjamma 1613001004WL055681 Kunjamma 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8021006271 MRS KUNJAMMA STATE BANK OF INDIA(508548)
175 Anchal KL-13-001-004-008/253
(Edamulackal) 		1613001004NRG24271020231319109 27/10/2023 Minimole 1613001004WL055681 Minimole 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8021006301 MS MINIMOL STATE BANK OF INDIA(508548)
176 Anchal KL-13-001-004-008/285
(Edamulackal) 		1613001004NRG24271020231319110 27/10/2023 Karthika 1613001004WL055681 Karthika 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8021006454 MRS KARTHIKA STATE BANK OF INDIA(508548)
177 Anchal KL-13-001-004-008/313
(Edamulackal) 		1613001004NRG24271020231319111 27/10/2023 Valsala 1613001004WL055681 Valsala 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8021006318 MRS VALSALA STATE BANK OF INDIA(508548)
178 Anchal KL-13-001-004-008/34
(Edamulackal) 		1613001004NRG24271020231319112 27/10/2023 Saraswathyamma 1613001004WL055681 Saraswathyamma 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8021006272 MRS SARASWATHYAMMA STATE BANK OF INDIA(508548)
179 Anchal KL-13-001-004-008/355
(Edamulackal) 		1613001004NRG24271020231319113 27/10/2023 Suja 1613001004WL055681 Suja 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8021006342 MRS SUJA STATE BANK OF INDIA(508548)
180 Anchal KL-13-001-004-008/370
(Edamulackal) 		1613001004NRG24271020231319115 27/10/2023 Kousallya 1613001004WL055681 Kousallya 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8021006323 MRS KAUSALYA R STATE BANK OF INDIA(508548)
181 Anchal KL-13-001-004-008/43
(Edamulackal) 		1613001004NRG24271020231319116 27/10/2023 Mumthas.S 1613001004WL055681 Mumthas.S 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8021006273 MRS MUMTHAS S STATE BANK OF INDIA(508548)
182 Anchal KL-13-001-004-008/48
(Edamulackal) 		1613001004NRG24271020231319117 27/10/2023 Ambujakshi 1613001004WL055681 Ambujakshi 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8021006405 MRS AMBUJAKSHI STATE BANK OF INDIA(508548)
183 Anchal KL-13-001-004-008/66
(Edamulackal) 		1613001004NRG24271020231319121 27/10/2023 Kumariyamma 1613001004WL055681 Kumariyamma 00415 SBIN0012880 666 666 Processed 27/11/2023 8021006288 MRS KUMARIYAMMA STATE BANK OF INDIA(508548)
184 Anchal KL-13-001-004-008/70
(Edamulackal) 		1613001004NRG24271020231319122 27/10/2023 Remani 1613001004WL055681 Remani 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8021006375 MRS REMANI STATE BANK OF INDIA(508548)
185 Anchal KL-13-001-004-019/100
(Edamulackal) 		1613001004NRG24271020231319188 27/10/2023 THULASEEDHARAN PILLAI 1613001004WL055685 THULASEEDHARAN PILLAI 00415 SBIN0012880 999 999 Processed 27/11/2023 8021006378 MR THULASEEDHARAN PILLAI STATE BANK OF INDIA(508548)
186 Anchal KL-13-001-004-019/124
(Edamulackal) 		1613001004NRG24271020231319189 27/10/2023 Prema 1613001004WL055685 Prema 00415 SBIN0012880 999 999 Processed 27/11/2023 8021006297 Mrs. PREMA T CENTRAL BANK OF INDIA(607115)
187 Anchal KL-13-001-004-019/143
(Edamulackal) 		1613001004NRG24271020231319192 27/10/2023 Radha 1613001004WL055685 Radha 00415 SBIN0012880 999 999 Processed 27/11/2023 8021006326 Mrs. RADHA K CENTRAL BANK OF INDIA(607115)
188 Anchal KL-13-001-004-019/157
(Edamulackal) 		1613001004NRG24271020231319193 27/10/2023 Rajendran Pillai 1613001004WL055685 Rajendran Pillai 00415 SBIN0012880 999 999 Processed 27/11/2023 8021006390 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
189 Anchal KL-13-001-004-019/221
(Edamulackal) 		1613001004NRG24271020231319434 27/10/2023 SUGATHI 1613001004WL055692 SUGATHI 00415 SBIN0012880 999 999 Processed 27/11/2023 8021006419 MRS SUGANDHI STATE BANK OF INDIA(508548)
190 Anchal KL-13-001-004-019/26
(Edamulackal) 		1613001004NRG24271020231319347 27/10/2023 Reji 1613001004WL055690 Reji 00415 SBIN0012880 666 666 Processed 27/11/2023 8021006317 MRS REGI G STATE BANK OF INDIA(508548)
191 Anchal KL-13-001-004-019/349
(Edamulackal) 		1613001004NRG24271020231319355 27/10/2023 Mary Varghese 1613001004WL055690 Mary Varghese 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8021006343 MRS MARY VARGHESE STATE BANK OF INDIA(508548)
192 Anchal KL-13-001-004-019/39
(Edamulackal) 		1613001004NRG24271020231319357 27/10/2023 Sivankutty 1613001004WL055690 Sivankutty 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8021006292 MR SIVANKUTTY J STATE BANK OF INDIA(508548)
193 Anchal KL-13-001-004-019/436
(Edamulackal) 		1613001004NRG24271020231319360 27/10/2023 Thankamani 1613001004WL055690 Thankamani 00415 SBIN0012880 666 666 Processed 27/11/2023 8021006346 THANKAMONY K INDIA POST PAYMENTS BANK LIMITED(508528)
194 Anchal KL-13-001-004-019/44
(Edamulackal) 		1613001004NRG24271020231319361 27/10/2023 ANIL KUMAR A 1613001004WL055690 ANIL KUMAR A 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8021006275 Mr. ANIL KUMAR A CENTRAL BANK OF INDIA(607115)
195 Anchal KL-13-001-004-019/5000
(Edamulackal) 		1613001004NRG24271020231319200 27/10/2023 Dhamodran 1613001004WL055685 Dhamodran 00415 SBIN0012880 999 999 Processed 27/11/2023 8021006433 MR DHAMODARAN STATE BANK OF INDIA(508548)
196 Anchal KL-13-001-004-019/5000
(Edamulackal) 		1613001004NRG24271020231319201 27/10/2023 Omana 1613001004WL055685 Omana 00415 SBIN0012880 999 999 Processed 27/11/2023 8021006339 MRS OMANA STATE BANK OF INDIA(508548)
197 Anchal KL-13-001-004-019/57
(Edamulackal) 		1613001004NRG24271020231319203 27/10/2023 Suja 1613001004WL055685 Suja 00415 SBIN0012880 999 999 Processed 27/11/2023 8021006289 MRS SUJA STATE BANK OF INDIA(508548)
198 Anchal KL-13-001-004-019/63
(Edamulackal) 		1613001004NRG24271020231319365 27/10/2023 Anil Kumar 1613001004WL055690 Anil Kumar 00415 SBIN0012880 999 999 Processed 27/11/2023 8021006340 MR ANILKUMAR STATE BANK OF INDIA(508548)
199 Anchal KL-13-001-004-019/8
(Edamulackal) 		1613001004NRG24271020231319370 27/10/2023 DEEPTHI S PILLAI 1613001004WL055690 DEEPTHI S PILLAI 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8021006409 MRS DEEPTHI S PILLAI STATE BANK OF INDIA(508548)
200 Anchal KL-13-001-004-019/89
(Edamulackal) 		1613001004NRG24271020231319372 27/10/2023 Geethamma 1613001004WL055690 Geethamma 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8021006291 MRS GEETHAMMA STATE BANK OF INDIA(508548)
201 Anchal KL-13-001-004-021/63
(Edamulackal) 		1613001004NRG24271020231320805 27/10/2023 Sindhu 1613001004WL055776 Sindhu 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8021006348 MRS SINDHU STATE BANK OF INDIA(508548)
202 Anchal KL-13-001-004-022/1220
(Edamulackal) 		1613001004NRG24271020231319438 27/10/2023 THANKAMMA 1613001004WL055692 THANKAMMA 00415 SBIN0012880 999 999 Processed 27/11/2023 8021006325 THANKAMMA STATE BANK OF INDIA(508548)
203 Anchal KL-13-001-004-022/146
(Edamulackal) 		1613001004NRG24271020231319959 27/10/2023 OMANA UNNI 1613001004WL055741 OMANA UNNI 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8021006522 MRS OMANA UNNI STATE BANK OF INDIA(508548)
204 Anchal KL-13-001-004-022/49
(Edamulackal) 		1613001004NRG24271020231319459 27/10/2023 RADHAMANY AMMA 1613001004WL055692 RADHAMANY AMMA 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8021006300 MRS RADHAMANY AMMA STATE BANK OF INDIA(508548)
205 Anchal KL-13-001-004-022/564
(Edamulackal) 		1613001004NRG24271020231319464 27/10/2023 KUNJUMOL 1613001004WL055692 KUNJUMOL 00415 SBIN0012880 999 999 Processed 27/11/2023 8021006311 MRS KUNJUMOL STATE BANK OF INDIA(508548)
SubTotal 76923 76923
206 Anchal KL-13-001-004-001/185
(Edamulackal) 		1613001004NRG24271020231320781 27/10/2023 RADHAMANI 1613001004WL055776 RADHAMANI 00415 SBIN0070061 1665 1665 Processed 27/11/2023 8021006351 MRS RADHAMANI RADHAMANI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
207 Anchal KL-13-001-004-003/235
(Edamulackal) 		1613001004NRG24271020231319994 27/10/2023 Pathummal Beevi 1613001004WL055742 Pathummal Beevi 00415 SBIN0070245 1332 1332 Processed 27/11/2023 8021006479 S PATHUMMAL BEEVI KERALA GRAMIN BANK(607476)
208 Anchal KL-13-001-004-019/103
(Edamulackal) 		1613001004NRG24271020231319335 27/10/2023 RAVEENDRAN PILLAI R 1613001004WL055690 RAVEENDRAN PILLAI R 00415 SBIN0070245 1665 1665 Processed 27/11/2023 8021006379 MR RAVEENDRAN PILLAI R STATE BANK OF INDIA(508548)
209 Anchal KL-13-001-004-019/219
(Edamulackal) 		1613001004NRG24271020231319195 27/10/2023 Binukumar 1613001004WL055685 Binukumar 00415 SBIN0070245 999 999 Processed 27/11/2023 8021006435 MR BINU L STATE BANK OF INDIA(508548)
210 Anchal KL-13-001-004-019/4
(Edamulackal) 		1613001004NRG24271020231319358 27/10/2023 VIJAYAN PILLAI 1613001004WL055690 VIJAYAN PILLAI 00415 SBIN0070245 1665 1665 Processed 27/11/2023 8021006411 MR VIJAYAN PILLAI STATE BANK OF INDIA(508548)
211 Anchal KL-13-001-004-019/95
(Edamulackal) 		1613001004NRG24271020231319375 27/10/2023 Aswathy G S 1613001004WL055690 Aswathy G S 00415 SBIN0070245 1665 1665 Processed 27/11/2023 8021006403 MRS ASWATHY G S STATE BANK OF INDIA(508548)
SubTotal 7326 7326
212 Anchal KL-13-001-004-022/208
(Edamulackal) 		1613001004NRG24271020231319961 27/10/2023 Trinchu 1613001004WL055741 Trinchu 00415 SBIN0070580 1665 1665 Processed 27/11/2023 8021006413 MR TRINCHU TRINCHU STATE BANK OF INDIA(508548)
SubTotal 1665 1665
213 Anchal KL-13-001-004-001/1255
(Edamulackal) 		1613001004NRG24271020231320771 27/10/2023 Sivaraman.A 1613001004WL055776 Sivaraman.A 00415 SBIN0070833 1665 1665 Processed 27/11/2023 8021006377 MR SIVARAMAN A STATE BANK OF INDIA(508548)
214 Anchal KL-13-001-004-001/1268
(Edamulackal) 		1613001004NRG24271020231320772 27/10/2023 Kochikka 1613001004WL055776 Kochikka 00415 SBIN0070833 1665 1665 Processed 27/11/2023 8021006472 KOCHIKKA INDIA POST PAYMENTS BANK LIMITED(508528)
215 Anchal KL-13-001-004-001/141
(Edamulackal) 		1613001004NRG24271020231320773 27/10/2023 Usha Rajan 1613001004WL055776 Usha Rajan 00415 SBIN0070833 1332 1332 Processed 27/11/2023 8021006384 USHA S KERALA GRAMIN BANK(607476)
216 Anchal KL-13-001-004-001/149
(Edamulackal) 		1613001004NRG24271020231320774 27/10/2023 Radha 1613001004WL055776 Radha 00415 SBIN0070833 1332 1332 Processed 27/11/2023 8021006401 MRS RADHA RADHA STATE BANK OF INDIA(508548)
217 Anchal KL-13-001-004-001/149
(Edamulackal) 		1613001004NRG24271020231320775 27/10/2023 Sudha B 1613001004WL055776 Sudha B 00415 SBIN0070833 1332 1332 Processed 27/11/2023 8021006440 MRS SUDHA B STATE BANK OF INDIA(508548)
218 Anchal KL-13-001-004-001/157
(Edamulackal) 		1613001004NRG24271020231320777 27/10/2023 Mohanan 1613001004WL055776 Mohanan 00415 SBIN0070833 1665 1665 Processed 27/11/2023 8021006442 MR MOHANAN MOHANAN STATE BANK OF INDIA(508548)
219 Anchal KL-13-001-004-001/187
(Edamulackal) 		1613001004NRG24271020231320783 27/10/2023 Kavitha 1613001004WL055776 Kavitha 00415 SBIN0070833 1665 1665 Processed 27/11/2023 8021006386 MISS MALAVIKA AJITH STATE BANK OF INDIA(508548)
220 Anchal KL-13-001-004-001/19
(Edamulackal) 		1613001004NRG24271020231320784 27/10/2023 Saraswathy.P 1613001004WL055776 Saraswathy.P 00415 SBIN0070833 1665 1665 Processed 27/11/2023 8021006395 SARASWATHY UCO BANK(607066)
221 Anchal KL-13-001-004-001/2
(Edamulackal) 		1613001004NRG24271020231320785 27/10/2023 Lalitha.M 1613001004WL055776 Lalitha.M 00415 SBIN0070833 999 999 Processed 27/11/2023 8021006352 MRS LALITHA M STATE BANK OF INDIA(508548)
222 Anchal KL-13-001-004-001/22
(Edamulackal) 		1613001004NRG24271020231320787 27/10/2023 Ambika C 1613001004WL055776 Ambika C 00415 SBIN0070833 1665 1665 Processed 27/11/2023 8021006460 MRS AMBIKA S STATE BANK OF INDIA(508548)
223 Anchal KL-13-001-004-001/226
(Edamulackal) 		1613001004NRG24271020231320788 27/10/2023 Latha Kumari B 1613001004WL055776 Latha Kumari B 00415 SBIN0070833 666 666 Processed 27/11/2023 8021006473 MRS LATHA KUMARI B STATE BANK OF INDIA(508548)
224 Anchal KL-13-001-004-001/265
(Edamulackal) 		1613001004NRG24271020231320790 27/10/2023 Amutha S 1613001004WL055776 Amutha S 00415 SBIN0070833 1665 1665 Processed 27/11/2023 8021006443 AMUTHA S KERALA GRAMIN BANK(607476)
225 Anchal KL-13-001-004-001/274
(Edamulackal) 		1613001004NRG24271020231320791 27/10/2023 Omana Omana 1613001004WL055776 Omana Omana 00415 SBIN0070833 1665 1665 Processed 27/11/2023 8021006441 MRS OMANA OMANA STATE BANK OF INDIA(508548)
226 Anchal KL-13-001-004-001/325
(Edamulackal) 		1613001004NRG24271020231320792 27/10/2023 Balan 1613001004WL055776 Balan 00415 SBIN0070833 1665 1665 Processed 27/11/2023 8021006474 MR BALAN STATE BANK OF INDIA(508548)
227 Anchal KL-13-001-004-001/38
(Edamulackal) 		1613001004NRG24271020231320794 27/10/2023 Syamala 1613001004WL055776 Syamala 00415 SBIN0070833 1332 1332 Processed 27/11/2023 8021006353 MRS SYAMALA SYAMALA STATE BANK OF INDIA(508548)
228 Anchal KL-13-001-004-001/596
(Edamulackal) 		1613001004NRG24271020231319251 27/10/2023 GIRIJA R 1613001004WL055687 GIRIJA R 00415 SBIN0070833 1332 1332 Processed 27/11/2023 8021006354 MRS GIRIJA R STATE BANK OF INDIA(508548)
229 Anchal KL-13-001-004-001/64
(Edamulackal) 		1613001004NRG24271020231320799 27/10/2023 Shiji Rajendran 1613001004WL055776 Shiji Rajendran 00415 SBIN0070833 1332 1332 Processed 27/11/2023 8021006439 SHIJI I FEDERAL BANK(607165)
230 Anchal KL-13-001-004-001/804
(Edamulackal) 		1613001004NRG24271020231320801 27/10/2023 Sunitha 1613001004WL055776 Sunitha 00415 SBIN0070833 999 999 Processed 27/11/2023 8021006355 Mrs. SUNITHA S CENTRAL BANK OF INDIA(607115)
231 Anchal KL-13-001-004-001/85
(Edamulackal) 		1613001004NRG24271020231320802 27/10/2023 Geetha 1613001004WL055776 Geetha 00415 SBIN0070833 1665 1665 Processed 27/11/2023 8021006356 Mrs. GEETHA SIVARAJAN CENTRAL BANK OF INDIA(607115)
232 Anchal KL-13-001-004-001/97
(Edamulackal) 		1613001004NRG24271020231320803 27/10/2023 Suma 1613001004WL055776 Suma 00415 SBIN0070833 999 999 Processed 27/11/2023 8021006357 Mrs. SUMA ANIMON CENTRAL BANK OF INDIA(607115)
233 Anchal KL-13-001-004-002/493
(Edamulackal) 		1613001004NRG24271020231320804 27/10/2023 Shaila B 1613001004WL055776 Shaila B 00415 SBIN0070833 666 666 Processed 27/11/2023 8021006464 MRS SHAILA B STATE BANK OF INDIA(508548)
234 Anchal KL-13-001-004-003/132
(Edamulackal) 		1613001004NRG24271020231320022 27/10/2023 Salim M 1613001004WL055743 Salim M 00415 SBIN0070833 666 666 Processed 27/11/2023 8021006421 MR SALIM M STATE BANK OF INDIA(508548)
235 Anchal KL-13-001-004-004/897
(Edamulackal) 		1613001004NRG24271020231319187 27/10/2023 Rani S Kumar 1613001004WL055685 Rani S Kumar 00415 SBIN0070833 999 999 Processed 27/11/2023 8021006415 Mrs. RANI SASIKUMAR CENTRAL BANK OF INDIA(607115)
236 Anchal KL-13-001-004-019/112
(Edamulackal) 		1613001004NRG24271020231319337 27/10/2023 Neema saji 1613001004WL055690 Neema saji 00415 SBIN0070833 1665 1665 Processed 27/11/2023 8021006456 MRS NEEMA MOL STATE BANK OF INDIA(508548)
237 Anchal KL-13-001-004-019/125
(Edamulackal) 		1613001004NRG24271020231319191 27/10/2023 Anitha 1613001004WL055685 Anitha 00415 SBIN0070833 666 666 Processed 27/11/2023 8021006453 MRS ANITHA ANITHA STATE BANK OF INDIA(508548)
238 Anchal KL-13-001-004-019/128
(Edamulackal) 		1613001004NRG24271020231319338 27/10/2023 Sudarsanan Pillai S 1613001004WL055690 Sudarsanan Pillai S 00415 SBIN0070833 1665 1665 Processed 27/11/2023 8021006410 MR SUDARSANAN PILLAI S STATE BANK OF INDIA(508548)
239 Anchal KL-13-001-004-019/138
(Edamulackal) 		1613001004NRG24271020231319339 27/10/2023 SULOCHANA SULOCHANA 1613001004WL055690 SULOCHANA SULOCHANA 00415 SBIN0070833 999 999 Processed 27/11/2023 8021006358 MRS SULOCHANA SULOCHANA STATE BANK OF INDIA(508548)
240 Anchal KL-13-001-004-019/19
(Edamulackal) 		1613001004NRG24271020231319341 27/10/2023 Sugathan D 1613001004WL055690 Sugathan D 00415 SBIN0070833 1665 1665 Processed 27/11/2023 8021006445 MR SUGATHAN D STATE BANK OF INDIA(508548)
241 Anchal KL-13-001-004-019/217
(Edamulackal) 		1613001004NRG24271020231319342 27/10/2023 Lathakumari 1613001004WL055690 Lathakumari 00415 SBIN0070833 666 666 Processed 27/11/2023 8021006381 Mrs. LATHAKUMARI M S CENTRAL BANK OF INDIA(607115)
242 Anchal KL-13-001-004-019/29
(Edamulackal) 		1613001004NRG24271020231319348 27/10/2023 DEVAYANI L 1613001004WL055690 DEVAYANI L 00415 SBIN0070833 1665 1665 Processed 27/11/2023 8021006349 MRS DEVAYANI L STATE BANK OF INDIA(508548)
243 Anchal KL-13-001-004-019/29
(Edamulackal) 		1613001004NRG24271020231319349 27/10/2023 Johnson 1613001004WL055690 Johnson 00415 SBIN0070833 333 333 Processed 27/11/2023 8021006475 MR JOHNSON J STATE BANK OF INDIA(508548)
244 Anchal KL-13-001-004-019/3
(Edamulackal) 		1613001004NRG24271020231319350 27/10/2023 Harikumar 1613001004WL055690 Harikumar 00415 SBIN0070833 999 999 Processed 27/11/2023 8021006402 MR HARIKUMAR R STATE BANK OF INDIA(508548)
245 Anchal KL-13-001-004-019/32
(Edamulackal) 		1613001004NRG24271020231319198 27/10/2023 Gopalakrishnan 1613001004WL055685 Gopalakrishnan 00415 SBIN0070833 333 333 Processed 27/11/2023 8021006444 MR GOPALAKRISHNA PILLAI STATE BANK OF INDIA(508548)
246 Anchal KL-13-001-004-019/341
(Edamulackal) 		1613001004NRG24271020231319353 27/10/2023 Radhamani 1613001004WL055690 Radhamani 00415 SBIN0070833 1665 1665 Processed 27/11/2023 8021006469 MRS RADHAMANI AMMA K STATE BANK OF INDIA(508548)
247 Anchal KL-13-001-004-019/341
(Edamulackal) 		1613001004NRG24271020231319352 27/10/2023 Raveendran Pillai N 1613001004WL055690 Raveendran Pillai N 00415 SBIN0070833 1332 1332 Processed 27/11/2023 8021006470 RAVEENDRAN PILLAI N UCO BANK(607066)
248 Anchal KL-13-001-004-019/50
(Edamulackal) 		1613001004NRG24271020231319199 27/10/2023 Sreevalli Ammal 1613001004WL055685 Sreevalli Ammal 00415 SBIN0070833 666 666 Processed 27/11/2023 8021006376 MRS SREEVALLIAMMAL G STATE BANK OF INDIA(508548)
249 Anchal KL-13-001-004-019/69
(Edamulackal) 		1613001004NRG24271020231319206 27/10/2023 K Appukuttan Pillai 1613001004WL055685 K Appukuttan Pillai 00415 SBIN0070833 999 999 Processed 27/11/2023 8021006383 MR APPUKUTTAN PILLAI K STATE BANK OF INDIA(508548)
250 Anchal KL-13-001-004-019/78
(Edamulackal) 		1613001004NRG24271020231319367 27/10/2023 SHEEJA SABU 1613001004WL055690 SHEEJA SABU 00415 SBIN0070833 1665 1665 Processed 27/11/2023 8021006359 MRS SHEEJA SABU STATE BANK OF INDIA(508548)
251 Anchal KL-13-001-004-019/79
(Edamulackal) 		1613001004NRG24271020231319369 27/10/2023 Mariyamma 1613001004WL055690 Mariyamma 00415 SBIN0070833 1665 1665 Processed 27/11/2023 8021006423 MRS MARIYAMMA MARIYAMMA STATE BANK OF INDIA(508548)
252 Anchal KL-13-001-004-019/912
(Edamulackal) 		1613001004NRG24271020231319374 27/10/2023 Muraleedharan D 1613001004WL055690 Muraleedharan D 00415 SBIN0070833 999 999 Processed 27/11/2023 8021006466 D MURALEEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
253 Anchal KL-13-001-004-019/912
(Edamulackal) 		1613001004NRG24271020231319373 27/10/2023 SULABHA M 1613001004WL055690 SULABHA M 00415 SBIN0070833 666 666 Processed 27/11/2023 8021006457 MRS SULABHA M STATE BANK OF INDIA(508548)
254 Anchal KL-13-001-004-019/916
(Edamulackal) 		1613001004NRG24271020231319210 27/10/2023 Sreekala 1613001004WL055685 Sreekala 00415 SBIN0070833 999 999 Processed 27/11/2023 8021006436 MRS SREEKALA O M STATE BANK OF INDIA(508548)
255 Anchal KL-13-001-004-021/486
(Edamulackal) 		1613001004NRG24271020231319253 27/10/2023 MURUKAN 1613001004WL055687 MURUKAN 00415 SBIN0070833 1332 1332 Processed 27/11/2023 8021006462 MR MURUKAN STATE BANK OF INDIA(508548)
256 Anchal KL-13-001-004-021/67
(Edamulackal) 		1613001004NRG24271020231319436 27/10/2023 BINDHU GIRISH 1613001004WL055692 BINDHU GIRISH 00415 SBIN0070833 999 999 Processed 27/11/2023 8021006360 MRS BINDHU GIRISH STATE BANK OF INDIA(508548)
257 Anchal KL-13-001-004-021/71
(Edamulackal) 		1613001004NRG24271020231319254 27/10/2023 PUSHPA KUMARI 1613001004WL055687 PUSHPA KUMARI 00415 SBIN0070833 1332 1332 Processed 27/11/2023 8021006437 MRS PUSHPA KUMARI STATE BANK OF INDIA(508548)
258 Anchal KL-13-001-004-022/110
(Edamulackal) 		1613001004NRG24271020231319958 27/10/2023 GRACY KUTTY 1613001004WL055741 GRACY KUTTY 00415 SBIN0070833 1665 1665 Processed 27/11/2023 8021006345 GRACY GEORGE STATE BANK OF INDIA(508548)
259 Anchal KL-13-001-004-022/1210
(Edamulackal) 		1613001004NRG24271020231319257 27/10/2023 ROSAMMA PAPPACHAN 1613001004WL055687 ROSAMMA PAPPACHAN 00415 SBIN0070833 1332 1332 Processed 27/11/2023 8021006396 MRS ROSAMMA PAPPACHAN STATE BANK OF INDIA(508548)
260 Anchal KL-13-001-004-022/127
(Edamulackal) 		1613001004NRG24271020231319439 27/10/2023 ANITHA KUMARY KN 1613001004WL055692 ANITHA KUMARY KN 00415 SBIN0070833 999 999 Processed 27/11/2023 8021006385 MRS ANITHA KUMARY KN STATE BANK OF INDIA(508548)
261 Anchal KL-13-001-004-022/13
(Edamulackal) 		1613001004NRG24271020231319441 27/10/2023 SALIKUTTY SABU 1613001004WL055692 SALIKUTTY SABU 00415 SBIN0070833 999 999 Processed 27/11/2023 8021006361 MRS SALIKUTTY SABU STATE BANK OF INDIA(508548)
262 Anchal KL-13-001-004-022/153
(Edamulackal) 		1613001004NRG24271020231319258 27/10/2023 VALSAMMA KUNJUKUNJUKUTTY 1613001004WL055687 VALSAMMA KUNJUKUNJUKUTTY 00415 SBIN0070833 1332 1332 Processed 27/11/2023 8021006362 MRS VALSAMMA KUNJUKUNJUKUTTY STATE BANK OF INDIA(508548)
263 Anchal KL-13-001-004-022/17
(Edamulackal) 		1613001004NRG24271020231319259 27/10/2023 LAALAMMA K 1613001004WL055687 LAALAMMA K 00415 SBIN0070833 1332 1332 Processed 27/11/2023 8021006397 MRS LEELAMMA STATE BANK OF INDIA(508548)
264 Anchal KL-13-001-004-022/184
(Edamulackal) 		1613001004NRG24271020231319960 27/10/2023 Leelamma.C 1613001004WL055741 Leelamma.C 00415 SBIN0070833 1665 1665 Processed 27/11/2023 8021006363 LEELAMMA BABU FEDERAL BANK(607165)
265 Anchal KL-13-001-004-022/210
(Edamulackal) 		1613001004NRG24271020231319962 27/10/2023 SUKUMARY D 1613001004WL055741 SUKUMARY D 00415 SBIN0070833 1665 1665 Processed 27/11/2023 8021006387 MRS SUKUMARY D STATE BANK OF INDIA(508548)
266 Anchal KL-13-001-004-022/213
(Edamulackal) 		1613001004NRG24271020231319963 27/10/2023 VALSALA S 1613001004WL055741 VALSALA S 00415 SBIN0070833 1665 1665 Processed 27/11/2023 8021006424 MRS VALSALA S STATE BANK OF INDIA(508548)
267 Anchal KL-13-001-004-022/23
(Edamulackal) 		1613001004NRG24271020231319261 27/10/2023 JAGADAMMA JAGADAMMA 1613001004WL055687 JAGADAMMA JAGADAMMA 00415 SBIN0070833 1332 1332 Processed 27/11/2023 8021006364 MRS JAGADAMMA JAGADAMMAI STATE BANK OF INDIA(508548)
268 Anchal KL-13-001-004-022/235
(Edamulackal) 		1613001004NRG24271020231319445 27/10/2023 Renju V 1613001004WL055692 Renju V 00415 SBIN0070833 1332 1332 Processed 27/11/2023 8021006393 MRS RENJU V STATE BANK OF INDIA(508548)
269 Anchal KL-13-001-004-022/241
(Edamulackal) 		1613001004NRG24271020231319262 27/10/2023 VASANTHAKUMARI P 1613001004WL055687 VASANTHAKUMARI P 00415 SBIN0070833 1332 1332 Processed 27/11/2023 8021006398 MRS VASANTHAKUMARI P STATE BANK OF INDIA(508548)
270 Anchal KL-13-001-004-022/279
(Edamulackal) 		1613001004NRG24271020231319448 27/10/2023 AMBILY AMBILY 1613001004WL055692 AMBILY AMBILY 00415 SBIN0070833 1332 1332 Processed 27/11/2023 8021006400 MRS AMBILY AMBILY STATE BANK OF INDIA(508548)
271 Anchal KL-13-001-004-022/284
(Edamulackal) 		1613001004NRG24271020231319965 27/10/2023 Chitralekha R 1613001004WL055741 Chitralekha R 00415 SBIN0070833 1665 1665 Processed 27/11/2023 8021006425 MRS CHITRALEKHA R STATE BANK OF INDIA(508548)
272 Anchal KL-13-001-004-022/29
(Edamulackal) 		1613001004NRG24271020231319264 27/10/2023 ANANDAVALLI ANANDAVALLI 1613001004WL055687 ANANDAVALLI ANANDAVALLI 00415 SBIN0070833 999 999 Processed 27/11/2023 8021006365 MRS ANANDAVALLI DAUGHTER OF PURUSHOTHAMA STATE BANK OF INDIA(508548)
273 Anchal KL-13-001-004-022/29
(Edamulackal) 		1613001004NRG24271020231319265 27/10/2023 SANTHOSH KUMAR K S 1613001004WL055687 SANTHOSH KUMAR K S 00415 SBIN0070833 1332 1332 Processed 27/11/2023 8021006465 MR SANTHOSH KUMARKS STATE BANK OF INDIA(508548)
274 Anchal KL-13-001-004-022/291
(Edamulackal) 		1613001004NRG24271020231319966 27/10/2023 SMITHA THANKACHAN 1613001004WL055741 SMITHA THANKACHAN 00415 SBIN0070833 999 999 Processed 28/11/2023 8021006451 SMITHA THANKACHAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
275 Anchal KL-13-001-004-022/30
(Edamulackal) 		1613001004NRG24271020231319450 27/10/2023 ANI BIJU 1613001004WL055692 ANI BIJU 00415 SBIN0070833 1332 1332 Processed 27/11/2023 8021006366 MRS ANI BIJU STATE BANK OF INDIA(508548)
276 Anchal KL-13-001-004-022/34
(Edamulackal) 		1613001004NRG24271020231319452 27/10/2023 SAKUNTHALA G 1613001004WL055692 SAKUNTHALA G 00415 SBIN0070833 1332 1332 Processed 27/11/2023 8021006367 Mrs. SAKUNTHALA G CENTRAL BANK OF INDIA(607115)
277 Anchal KL-13-001-004-022/340
(Edamulackal) 		1613001004NRG24271020231319967 27/10/2023 SINDHU BIJU 1613001004WL055741 SINDHU BIJU 00415 SBIN0070833 1665 1665 Processed 27/11/2023 8021006404 MRS SINDHU BIJU STATE BANK OF INDIA(508548)
278 Anchal KL-13-001-004-022/37
(Edamulackal) 		1613001004NRG24271020231319267 27/10/2023 RAJAMANI SURENDRAN 1613001004WL055687 RAJAMANI SURENDRAN 00415 SBIN0070833 1332 1332 Processed 27/11/2023 8021006368 MRS RAJAMANI SURENDRAN STATE BANK OF INDIA(508548)
279 Anchal KL-13-001-004-022/406
(Edamulackal) 		1613001004NRG24271020231319968 27/10/2023 Kunjumon PG 1613001004WL055741 Kunjumon PG 00415 SBIN0070833 333 333 Processed 27/11/2023 8021006476 MR KUNJUMON PG STATE BANK OF INDIA(508548)
280 Anchal KL-13-001-004-022/425
(Edamulackal) 		1613001004NRG24271020231319457 27/10/2023 GEETHA 1613001004WL055692 GEETHA 00415 SBIN0070833 1332 1332 Processed 27/11/2023 8021006418 MRS GEETHA L STATE BANK OF INDIA(508548)
281 Anchal KL-13-001-004-022/44
(Edamulackal) 		1613001004NRG24271020231319269 27/10/2023 Susa 1613001004WL055687 Susa 00415 SBIN0070833 1332 1332 Processed 27/11/2023 8021006391 MRS SOOSAMMA SOOSAMMA STATE BANK OF INDIA(508548)
282 Anchal KL-13-001-004-022/46
(Edamulackal) 		1613001004NRG24271020231319458 27/10/2023 KUNJAMMA PRASAD 1613001004WL055692 KUNJAMMA PRASAD 00415 SBIN0070833 666 666 Processed 27/11/2023 8021006369 Mrs. KUNJAMMA . CENTRAL BANK OF INDIA(607115)
283 Anchal KL-13-001-004-022/504
(Edamulackal) 		1613001004NRG24271020231319969 27/10/2023 ACCAMMA ROY 1613001004WL055741 ACCAMMA ROY 00415 SBIN0070833 999 999 Processed 27/11/2023 8021006370 MRS ACCAMMA ROY STATE BANK OF INDIA(508548)
284 Anchal KL-13-001-004-022/53
(Edamulackal) 		1613001004NRG24271020231319970 27/10/2023 SUDHA T 1613001004WL055741 SUDHA T 00415 SBIN0070833 1332 1332 Processed 27/11/2023 8021006371 SUDHA T FEDERAL BANK(607165)
285 Anchal KL-13-001-004-022/544
(Edamulackal) 		1613001004NRG24271020231319973 27/10/2023 SELIN LEEN 1613001004WL055741 SELIN LEEN 00415 SBIN0070833 1665 1665 Processed 27/11/2023 8021006372 SELIN LEEN UNION BANK OF INDIA(508500)
286 Anchal KL-13-001-004-022/553
(Edamulackal) 		1613001004NRG24271020231319461 27/10/2023 SUMATHYKUTTY AMMA P 1613001004WL055692 SUMATHYKUTTY AMMA P 00415 SBIN0070833 666 666 Processed 28/11/2023 8021006392 SUMATHYKUTTY AMMA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
287 Anchal KL-13-001-004-022/558
(Edamulackal) 		1613001004NRG24271020231319462 27/10/2023 SUDHAR MANIYAMMA 1613001004WL055692 SUDHAR MANIYAMMA 00415 SBIN0070833 999 999 Processed 27/11/2023 8021006373 MS SUDHAR MANIYAMMA STATE BANK OF INDIA(508548)
288 Anchal KL-13-001-004-022/579
(Edamulackal) 		1613001004NRG24271020231319465 27/10/2023 RINI JOHNSON 1613001004WL055692 RINI JOHNSON 00415 SBIN0070833 1332 1332 Processed 27/11/2023 8021006414 MRS RINI JOHNSON STATE BANK OF INDIA(508548)
289 Anchal KL-13-001-004-022/601
(Edamulackal) 		1613001004NRG24271020231319466 27/10/2023 MAYA VIJAY 1613001004WL055692 MAYA VIJAY 00415 SBIN0070833 999 999 Processed 27/11/2023 8021006406 MRS MAYA VIJAY FOR AND ON BEHALF OF MINO STATE BANK OF INDIA(508548)
290 Anchal KL-13-001-004-022/616
(Edamulackal) 		1613001004NRG24271020231319975 27/10/2023 SASI M 1613001004WL055741 SASI M 00415 SBIN0070833 999 999 Processed 27/11/2023 8021006432 MR SASI M STATE BANK OF INDIA(508548)
291 Anchal KL-13-001-004-022/618
(Edamulackal) 		1613001004NRG24271020231319468 27/10/2023 DIVAKARAN PILLAI P 1613001004WL055692 DIVAKARAN PILLAI P 00415 SBIN0070833 1332 1332 Processed 27/11/2023 8021006430 MR DIVAKARAN PILLAI P STATE BANK OF INDIA(508548)
292 Anchal KL-13-001-004-022/620
(Edamulackal) 		1613001004NRG24271020231319977 27/10/2023 SINIMOL 1613001004WL055741 SINIMOL 00415 SBIN0070833 1665 1665 Processed 27/11/2023 8021006461 MISS SINIMOL J STATE BANK OF INDIA(508548)
293 Anchal KL-13-001-004-022/66
(Edamulackal) 		1613001004NRG24271020231319978 27/10/2023 THANKACHAN C 1613001004WL055741 THANKACHAN C 00415 SBIN0070833 1665 1665 Processed 27/11/2023 8021006350 MR THANKACHAN C STATE BANK OF INDIA(508548)
294 Anchal KL-13-001-004-022/669
(Edamulackal) 		1613001004NRG24271020231319274 27/10/2023 OMANA AMMAL 1613001004WL055687 OMANA AMMAL 00415 SBIN0070833 1332 1332 Processed 27/11/2023 8021006374 MRS OMANA AMMAL STATE BANK OF INDIA(508548)
295 Anchal KL-13-001-004-022/698
(Edamulackal) 		1613001004NRG24271020231319980 27/10/2023 LEKHA C 1613001004WL055741 LEKHA C 00415 SBIN0070833 1332 1332 Processed 27/11/2023 8021006452 MRS LEKHAC STATE BANK OF INDIA(508548)
296 Anchal KL-13-001-004-022/72
(Edamulackal) 		1613001004NRG24271020231319981 27/10/2023 Susamma 1613001004WL055741 Susamma 00415 SBIN0070833 1665 1665 Processed 27/11/2023 8021006394 MRS SUSAMMA SUSAMMA STATE BANK OF INDIA(508548)
297 Anchal KL-13-001-004-022/779
(Edamulackal) 		1613001004NRG24271020231319470 27/10/2023 ALIKUTTY P T 1613001004WL055692 ALIKUTTY P T 00415 SBIN0070833 1332 1332 Processed 27/11/2023 8021006431 MRS ALIKUTTY P T STATE BANK OF INDIA(508548)
298 Anchal KL-13-001-004-022/98
(Edamulackal) 		1613001004NRG24271020231319983 27/10/2023 Kanakamma M G 1613001004WL055741 Kanakamma M G 00415 SBIN0070833 1665 1665 Processed 27/11/2023 8021006389 MRS KANAKAMMA M G STATE BANK OF INDIA(508548)
SubTotal 108891 108891
299 Anchal KL-13-001-004-001/1500
(Edamulackal) 		1613001004NRG24271020231320776 27/10/2023 VALSALA 1613001004WL055776 VALSALA 00462 UCBA0001489 999 999 Processed 27/11/2023 8021006504 MRS VALSALA VALSALA STATE BANK OF INDIA(508548)
300 Anchal KL-13-001-004-001/160
(Edamulackal) 		1613001004NRG24271020231320778 27/10/2023 SHEEBA 1613001004WL055776 SHEEBA 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021006248 SHEEBA T G UCO BANK(607066)
301 Anchal KL-13-001-004-001/160
(Edamulackal) 		1613001004NRG24271020231320779 27/10/2023 SHEENA T G 1613001004WL055776 SHEENA T G 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021006547 SHEENA T G UCO BANK(607066)
302 Anchal KL-13-001-004-003/1410
(Edamulackal) 		1613001004NRG24271020231319988 27/10/2023 Sreeja Kumari P S 1613001004WL055742 Sreeja Kumari P S 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021006511 SREEJA KUMARI P S UCO BANK(607066)
303 Anchal KL-13-001-004-003/1710
(Edamulackal) 		1613001004NRG24271020231319990 27/10/2023 Salim 1613001004WL055742 Salim 00462 UCBA0001489 999 999 Processed 27/11/2023 8021006240 SALEEM UCO BANK(607066)
304 Anchal KL-13-001-004-003/225
(Edamulackal) 		1613001004NRG24271020231319993 27/10/2023 Vijayakumari S 1613001004WL055742 Vijayakumari S 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021006509 VIJAYAKUMARI S UCO BANK(607066)
305 Anchal KL-13-001-004-003/337
(Edamulackal) 		1613001004NRG24271020231320026 27/10/2023 Najimunnisa 1613001004WL055743 Najimunnisa 00462 UCBA0001489 999 999 Processed 27/11/2023 8021006510 MRS NAJUMUNISA WO SHEREEF STATE BANK OF INDIA(508548)
306 Anchal KL-13-001-004-003/410
(Edamulackal) 		1613001004NRG24271020231320028 27/10/2023 Subaida Beevi 1613001004WL055743 Subaida Beevi 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021006239 SUBAIDA BEEVI UCO BANK(607066)
307 Anchal KL-13-001-004-003/420
(Edamulackal) 		1613001004NRG24271020231320029 27/10/2023 Sudha 1613001004WL055743 Sudha 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021006251 SUDHA ANIL KUMAR KERALA GRAMIN BANK(607476)
308 Anchal KL-13-001-004-003/426
(Edamulackal) 		1613001004NRG24271020231320005 27/10/2023 Bindhu A 1613001004WL055742 Bindhu A 00462 UCBA0001489 999 999 Processed 27/11/2023 8021006517 BINDHU BANK OF BARODA(606985)
309 Anchal KL-13-001-004-005/215
(Edamulackal) 		1613001004NRG24271020231321265 27/10/2023 Sheeja S 1613001004WL055788 Sheeja S 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021006235 SHEEJA S UCO BANK(607066)
310 Anchal KL-13-001-004-005/352
(Edamulackal) 		1613001004NRG24271020231321271 27/10/2023 Raveendran 1613001004WL055788 Raveendran 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021006252 RAVEENDRAN UCO BANK(607066)
311 Anchal KL-13-001-004-008/227
(Edamulackal) 		1613001004NRG24271020231319107 27/10/2023 C S VARGHESE 1613001004WL055681 C S VARGHESE 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021006503 C S VARGHESE UCO BANK(607066)
312 Anchal KL-13-001-004-008/358
(Edamulackal) 		1613001004NRG24271020231319114 27/10/2023 Aneesa Beevi H 1613001004WL055681 Aneesa Beevi H 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021006514 ANEESA BEEVI UCO BANK(607066)
313 Anchal KL-13-001-004-008/58
(Edamulackal) 		1613001004NRG24271020231319119 27/10/2023 Sajitha 1613001004WL055681 Sajitha 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021006499 SAJITHA BEEVI UCO BANK(607066)
314 Anchal KL-13-001-004-008/650
(Edamulackal) 		1613001004NRG24271020231319120 27/10/2023 Preetha S 1613001004WL055681 Preetha S 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021006246 PREETHA S UCO BANK(607066)
SubTotal 21645 21645
315 Anchal KL-13-001-004-001/637
(Edamulackal) 		1613001004NRG24271020231320798 27/10/2023 Radhika V 1613001004WL055776 Radhika V 00657 KLGB0040564 1665 1665 Processed 27/11/2023 8021006459 RADHIKA V KERALA GRAMIN BANK(607476)
316 Anchal KL-13-001-004-005/670
(Edamulackal) 		1613001004NRG24271020231321279 27/10/2023 Prameela S 1613001004WL055788 Prameela S 00657 KLGB0040564 1332 1332 Processed 27/11/2023 8021006458 PRAMEELA S KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
317 Anchal KL-13-001-004-001/109
(Edamulackal) 		1613001004NRG24271020231320770 27/10/2023 Podiyachan K S 1613001004WL055776 Podiyachan K S 00657 KLGB0040589 1332 1332 Processed 27/11/2023 8021006478 PODIYACHAN K S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 404595 404595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_271023APB_FTO_636982 Canara Bank CNRB0002856 ANCHAL 5328
2 Anchal KL1613001004_271023APB_FTO_636982 Central Bank of India CBIN0280942 AYOOR 97236
3 Anchal KL1613001004_271023APB_FTO_636982 Federal Bank FDRL0001032 ANCHAL 4329
4 Anchal KL1613001004_271023APB_FTO_636982 Federal Bank FDRL0001084 OYOOR 2664
5 Anchal KL1613001004_271023APB_FTO_636982 Federal Bank FDRL0001225 VALAKOM 29637
6 Anchal KL1613001004_271023APB_FTO_636982 Federal Bank FDRL0001731 AYUR 35298
7 Anchal KL1613001004_271023APB_FTO_636982 Indian Bank IDIB000A146 ANCHAL 3330
8 Anchal KL1613001004_271023APB_FTO_636982 State Bank Of India SBIN0007623 KARAVALOOR 4329
9 Anchal KL1613001004_271023APB_FTO_636982 State Bank Of India SBIN0012880 PANACHAVILA 76923
10 Anchal KL1613001004_271023APB_FTO_636982 State Bank Of India SBIN0070061 AYUR 1665
11 Anchal KL1613001004_271023APB_FTO_636982 State Bank Of India SBIN0070245 ANCHAL 7326
12 Anchal KL1613001004_271023APB_FTO_636982 State Bank Of India SBIN0070580 VALAKOM 1665
13 Anchal KL1613001004_271023APB_FTO_636982 State Bank Of India SBIN0070833 VALAKOM 108891
14 Anchal KL1613001004_271023APB_FTO_636982 UCO Bank UCBA0001489 ANCHAL 21645
15 Anchal KL1613001004_271023APB_FTO_636982 Kerala Gramin Bank KLGB0040564 ANCHAL 2997
16 Anchal KL1613001004_271023APB_FTO_636982 Kerala Gramin Bank KLGB0040589 AYOOR 1332

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