Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:18:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_261223APB_FTO_878522
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) 		1613001004NRG24261220231753890 26/12/2023 Aseena 1613001004WL075686 Aseena 00078 CNRB0002856 999 999 Processed 12/03/2024 1662556034 MRS ASEENA STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-004-003/708
(Edamulackal) 		1613001004NRG24261220231754869 26/12/2023 Saji J 1613001004WL075744 Saji J 00078 CNRB0002856 2331 2331 Processed 12/03/2024 1662556040 SAJI J CANARA BANK(508532)
3 Anchal KL-13-001-004-019/601
(Edamulackal) 		1613001004NRG24261220231754879 26/12/2023 Suseela G 1613001004WL075753 Suseela G 00078 CNRB0002856 2331 2331 Processed 12/03/2024 1662556039 SUSEELA G CANARA BANK(508532)
SubTotal 5661 5661
4 Anchal KL-13-001-004-002/298
(Edamulackal) 		1613001004NRG24261220231753469 26/12/2023 ASHRAF 1613001004WL075662 ASHRAF 00078 CNRB0003581 999 999 Processed 12/03/2024 1662555793 ASHRAF CANARA BANK(508532)
5 Anchal KL-13-001-004-014/487
(Edamulackal) 		1613001004NRG24261220231753719 26/12/2023 SANDHYADEVI S M 1613001004WL075673 SANDHYADEVI S M 00078 CNRB0003581 1332 1332 Processed 12/03/2024 1662555917 Mrs. Sandhya Devi S M SM INDIAN BANK(607105)
6 Anchal KL-13-001-004-014/910
(Edamulackal) 		1613001004NRG24261220231753449 26/12/2023 SOBHANA 1613001004WL075661 SOBHANA 00078 CNRB0003581 1665 1665 Processed 12/03/2024 1662555918 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-004-017/425
(Edamulackal) 		1613001004NRG24261220231753320 26/12/2023 PREEJA S 1613001004WL075657 PREEJA S 00078 CNRB0003581 333 333 Processed 12/03/2024 1662555898 PREEJA S CANARA BANK(508532)
SubTotal 4329 4329
8 Anchal KL-13-001-004-001/18
(Edamulackal) 		1613001004NRG24261220231753875 26/12/2023 Usaiba 1613001004WL075686 Usaiba 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662555890 Mrs. USAIBA I CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-004-002/125
(Edamulackal) 		1613001004NRG24261220231753453 26/12/2023 Rahathu Beevi 1613001004WL075662 Rahathu Beevi 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662556151 Mrs. RAHATH BEEVI CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-004-002/1308
(Edamulackal) 		1613001004NRG24261220231753455 26/12/2023 Jaseena A 1613001004WL075662 Jaseena A 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662555838 JESEENA UCO BANK(607066)
11 Anchal KL-13-001-004-002/298
(Edamulackal) 		1613001004NRG24261220231753470 26/12/2023 Nabeesath Beevi 1613001004WL075662 Nabeesath Beevi 00089 CBIN0280942 999 999 Processed 12/03/2024 1662555894 Mrs. NABEESATHU BEEVI CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-004-002/375
(Edamulackal) 		1613001004NRG24261220231753474 26/12/2023 Ramseena Beevi H 1613001004WL075662 Ramseena Beevi H 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662556061 Mrs. RAMSEENA BEEVI H CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-004-002/830
(Edamulackal) 		1613001004NRG24261220231753484 26/12/2023 Rasheeda Beevi 1613001004WL075662 Rasheeda Beevi 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662556152 Mrs. RASHEEDA BEEVI CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-004-002/932
(Edamulackal) 		1613001004NRG24261220231753494 26/12/2023 Lisi Thankachan 1613001004WL075662 Lisi Thankachan 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662556055 Mrs. LISSY THANKACHAN CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-004-002/941
(Edamulackal) 		1613001004NRG24261220231753498 26/12/2023 Anu Roy 1613001004WL075662 Anu Roy 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662555881 Mrs. ANU ROY CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-004-008/376
(Edamulackal) 		1613001004NRG24261220231754876 26/12/2023 Leela 1613001004WL075750 Leela 00089 CBIN0280942 2331 2331 Processed 12/03/2024 1662556047 Mrs. LEELA K CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-004-008/500
(Edamulackal) 		1613001004NRG24261220231754928 26/12/2023 Sudharnani.S 1613001004WL075760 Sudharnani.S 00089 CBIN0280942 333 333 Processed 12/03/2024 1662556122 Mrs. SUDHARMANI S CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-004-008/900
(Edamulackal) 		1613001004NRG24261220231754823 26/12/2023 Susamma Rajan 1613001004WL075741 Susamma Rajan 00089 CBIN0280942 2331 2331 Processed 12/03/2024 1662556125 Mrs. SUSAMMA RAJAN CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-004-010/479
(Edamulackal) 		1613001004NRG24261220231754874 26/12/2023 Sushmma 1613001004WL075748 Sushmma 00089 CBIN0280942 2331 2331 Processed 12/03/2024 1662555880 MRS SUSHAMA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-004-012/1326
(Edamulackal) 		1613001004NRG24261220231753821 26/12/2023 LEELAMMA S 1613001004WL075683 LEELAMMA S 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662555833 Mrs. LEELAMMA S CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-004-012/305
(Edamulackal) 		1613001004NRG24261220231753833 26/12/2023 Sherly Jose 1613001004WL075683 Sherly Jose 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662556064 MISS SHERLY JOSE STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-004-012/410
(Edamulackal) 		1613001004NRG24261220231753834 26/12/2023 AMMINI JOSE 1613001004WL075683 AMMINI JOSE 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662556065 AMMINI JOSE FEDERAL BANK(607165)
23 Anchal KL-13-001-004-014/155
(Edamulackal) 		1613001004NRG24261220231753862 26/12/2023 Vilasini 1613001004WL075685 Vilasini 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662555902 VILASINI K CANARA BANK(508532)
24 Anchal KL-13-001-004-014/1565
(Edamulackal) 		1613001004NRG24261220231753863 26/12/2023 SALAMMA M 1613001004WL075685 SALAMMA M 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662556154 Mrs. SALAMMA M CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-004-014/1568
(Edamulackal) 		1613001004NRG24261220231753864 26/12/2023 Syamalakumari. S 1613001004WL075685 Syamalakumari. S 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662556012 Mrs. SYAMALAKUMARY S CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-004-014/1572
(Edamulackal) 		1613001004NRG24261220231753441 26/12/2023 Ambika.M 1613001004WL075661 Ambika.M 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662556013 Mrs. AMBIKA M CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-004-014/1573
(Edamulackal) 		1613001004NRG24261220231753442 26/12/2023 Sreedevi Amma.N 1613001004WL075661 Sreedevi Amma.N 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662556068 Mrs. SREEDEVI AMMA N CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-004-014/1580
(Edamulackal) 		1613001004NRG24261220231753865 26/12/2023 Anitha.S 1613001004WL075685 Anitha.S 00089 CBIN0280942 666 666 Processed 12/03/2024 1662556093 ANITHA DHANALAXMI BANK(607239)
29 Anchal KL-13-001-004-014/1584
(Edamulackal) 		1613001004NRG24261220231753443 26/12/2023 Shiny Cheriyan 1613001004WL075661 Shiny Cheriyan 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662556014 Mrs. SHINY CHERIYAN . CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-004-014/1588
(Edamulackal) 		1613001004NRG24261220231753867 26/12/2023 Shayamala 1613001004WL075685 Shayamala 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662556015 Mrs. SYAMALA P CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-004-014/19
(Edamulackal) 		1613001004NRG24261220231753292 26/12/2023 Rosamma Thankachan 1613001004WL075656 Rosamma Thankachan 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662556056 Mrs. ROSAMMA THANKACHAN CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-004-014/201
(Edamulackal) 		1613001004NRG24261220231753294 26/12/2023 Omana P 1613001004WL075656 Omana P 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662556139 Mrs. OMANA P CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-004-014/22
(Edamulackal) 		1613001004NRG24261220231753713 26/12/2023 Shajitha Beevi 1613001004WL075673 Shajitha Beevi 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662556054 MRS SHAJITHA BEEVI STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-004-014/25
(Edamulackal) 		1613001004NRG24261220231753296 26/12/2023 Deepa Prasad 1613001004WL075656 Deepa Prasad 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662555830 Mrs. DEEPA KUMARI CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-004-014/28
(Edamulackal) 		1613001004NRG24261220231753868 26/12/2023 Radhamani 1613001004WL075685 Radhamani 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662556074 RADHAMANI R KERALA GRAMIN BANK(607476)
36 Anchal KL-13-001-004-014/384
(Edamulackal) 		1613001004NRG24261220231753298 26/12/2023 USHA kumari 1613001004WL075656 USHA kumari 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662555892 USHA KUMARI P KERALA GRAMIN BANK(607476)
37 Anchal KL-13-001-004-014/4037
(Edamulackal) 		1613001004NRG24261220231753714 26/12/2023 Chandrika 1613001004WL075673 Chandrika 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662555887 Mrs. CHANDRIKA . CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-004-014/42
(Edamulackal) 		1613001004NRG24261220231753446 26/12/2023 Sindhu 1613001004WL075661 Sindhu 00089 CBIN0280942 999 999 Processed 12/03/2024 1662555888 Mrs. SINDHU M CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-004-014/43
(Edamulackal) 		1613001004NRG24261220231753715 26/12/2023 Shamalayamma 1613001004WL075673 Shamalayamma 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662555836 Mrs. SYAMALA AMMA G CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-004-014/44
(Edamulackal) 		1613001004NRG24261220231753716 26/12/2023 SUDHAMANI A K 1613001004WL075673 SUDHAMANI A K 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662556091 MRS SUDHA MONEY STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-004-014/46
(Edamulackal) 		1613001004NRG24261220231753718 26/12/2023 Retnamma.L 1613001004WL075673 Retnamma.L 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662556109 Mrs. RETNAMMA L CENTRAL BANK OF INDIA(607115)
42 Anchal KL-13-001-004-014/50
(Edamulackal) 		1613001004NRG24261220231753300 26/12/2023 Jayasree G 1613001004WL075656 Jayasree G 00089 CBIN0280942 999 999 Processed 12/03/2024 1662555910 MR JAYASREE G THAIPLAVILA STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-004-014/530
(Edamulackal) 		1613001004NRG24261220231753869 26/12/2023 Veenitha O 1613001004WL075685 Veenitha O 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662555984 Mrs. VINEETHA O CENTRAL BANK OF INDIA(607115)
44 Anchal KL-13-001-004-014/6
(Edamulackal) 		1613001004NRG24261220231753870 26/12/2023 Jayakumari 1613001004WL075685 Jayakumari 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662555989 Mrs. JAYAKUMARY B CENTRAL BANK OF INDIA(607115)
45 Anchal KL-13-001-004-014/60
(Edamulackal) 		1613001004NRG24261220231753447 26/12/2023 Shyni Sabu 1613001004WL075661 Shyni Sabu 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662555897 Mrs. SHYNI SABU CENTRAL BANK OF INDIA(607115)
46 Anchal KL-13-001-004-014/875
(Edamulackal) 		1613001004NRG24261220231753302 26/12/2023 Geetha l 1613001004WL075656 Geetha l 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662555832 Mrs. GEETHA L CENTRAL BANK OF INDIA(607115)
47 Anchal KL-13-001-004-014/908
(Edamulackal) 		1613001004NRG24261220231753720 26/12/2023 Suseela 1613001004WL075673 Suseela 00089 CBIN0280942 999 999 Processed 12/03/2024 1662555896 SUSEELA P CANARA BANK(508532)
48 Anchal KL-13-001-004-014/924
(Edamulackal) 		1613001004NRG24261220231753303 26/12/2023 Girija 1613001004WL075656 Girija 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662555882 MRS GIRIJA KUMARI P STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-004-014/96
(Edamulackal) 		1613001004NRG24261220231753874 26/12/2023 SANDHYA B S 1613001004WL075685 SANDHYA B S 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662556146 Mrs. SANDHYA B S CENTRAL BANK OF INDIA(607115)
50 Anchal KL-13-001-004-015/302
(Edamulackal) 		1613001004NRG24261220231753722 26/12/2023 USHA KUNJUMON 1613001004WL075673 USHA KUNJUMON 00089 CBIN0280942 666 666 Processed 12/03/2024 1662555839 Mrs. USHA KUNJUMON CENTRAL BANK OF INDIA(607115)
51 Anchal KL-13-001-004-016/334
(Edamulackal) 		1613001004NRG24261220231753307 26/12/2023 Aneesha S M 1613001004WL075657 Aneesha S M 00089 CBIN0280942 333 333 Processed 12/03/2024 1662555901 AJISHA S KERALA GRAMIN BANK(607476)
52 Anchal KL-13-001-004-016/502
(Edamulackal) 		1613001004NRG24261220231753308 26/12/2023 SUJAMOL A 1613001004WL075657 SUJAMOL A 00089 CBIN0280942 333 333 Processed 12/03/2024 1662555905 Mrs. SUJAMOL A CENTRAL BANK OF INDIA(607115)
53 Anchal KL-13-001-004-017/1392
(Edamulackal) 		1613001004NRG24261220231753310 26/12/2023 Raji John 1613001004WL075657 Raji John 00089 CBIN0280942 333 333 Processed 12/03/2024 1662556115 RAJI JOHN KERALA GRAMIN BANK(607476)
54 Anchal KL-13-001-004-017/1409
(Edamulackal) 		1613001004NRG24261220231753312 26/12/2023 SAINABA BEEVI 1613001004WL075657 SAINABA BEEVI 00089 CBIN0280942 333 333 Processed 12/03/2024 1662556114 SAINABA BEEVI KERALA GRAMIN BANK(607476)
55 Anchal KL-13-001-004-017/1417
(Edamulackal) 		1613001004NRG24261220231753313 26/12/2023 Mollykutty.M 1613001004WL075657 Mollykutty.M 00089 CBIN0280942 333 333 Processed 12/03/2024 1662555837 Mrs. MOLLYKUTTY M CENTRAL BANK OF INDIA(607115)
56 Anchal KL-13-001-004-017/1418
(Edamulackal) 		1613001004NRG24261220231753314 26/12/2023 RAHUMATHBEEVI P 1613001004WL075657 RAHUMATHBEEVI P 00089 CBIN0280942 333 333 Processed 12/03/2024 1662556121 RAHMATH BEEVI KERALA GRAMIN BANK(607476)
57 Anchal KL-13-001-004-017/1423
(Edamulackal) 		1613001004NRG24261220231753315 26/12/2023 Annamma 1613001004WL075657 Annamma 00089 CBIN0280942 333 333 Processed 12/03/2024 1662556120 KUNJUMOL STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-004-017/204
(Edamulackal) 		1613001004NRG24261220231753316 26/12/2023 SUJA S 1613001004WL075657 SUJA S 00089 CBIN0280942 333 333 Processed 12/03/2024 1662556150 Mrs. SUJA S CENTRAL BANK OF INDIA(607115)
59 Anchal KL-13-001-004-017/279
(Edamulackal) 		1613001004NRG24261220231753317 26/12/2023 LATHEFA 1613001004WL075657 LATHEFA 00089 CBIN0280942 333 333 Processed 12/03/2024 1662556110 Mrs. LATHEEFA . CENTRAL BANK OF INDIA(607115)
60 Anchal KL-13-001-004-017/313
(Edamulackal) 		1613001004NRG24261220231753318 26/12/2023 Suseela S 1613001004WL075657 Suseela S 00089 CBIN0280942 333 333 Processed 12/03/2024 1662556113 Mrs. SUSEELA S CENTRAL BANK OF INDIA(607115)
61 Anchal KL-13-001-004-017/35
(Edamulackal) 		1613001004NRG24261220231753319 26/12/2023 USHA N 1613001004WL075657 USHA N 00089 CBIN0280942 333 333 Processed 12/03/2024 1662556117 Mrs. USHA N CENTRAL BANK OF INDIA(607115)
62 Anchal KL-13-001-004-017/504
(Edamulackal) 		1613001004NRG24261220231753322 26/12/2023 Omana Pappachan 1613001004WL075657 Omana Pappachan 00089 CBIN0280942 333 333 Processed 12/03/2024 1662556116 Mrs. OMANA PAPPACHAN CENTRAL BANK OF INDIA(607115)
63 Anchal KL-13-001-004-017/677
(Edamulackal) 		1613001004NRG24261220231753326 26/12/2023 NUSAIRA BEEVI 1613001004WL075657 NUSAIRA BEEVI 00089 CBIN0280942 333 333 Processed 12/03/2024 1662556112 Mrs. NUSAIRA BEEVI CENTRAL BANK OF INDIA(607115)
64 Anchal KL-13-001-004-017/73
(Edamulackal) 		1613001004NRG24261220231753327 26/12/2023 AMMINI S 1613001004WL075657 AMMINI S 00089 CBIN0280942 333 333 Processed 12/03/2024 1662556111 Mrs. AMMINI S CENTRAL BANK OF INDIA(607115)
65 Anchal KL-13-001-004-017/777
(Edamulackal) 		1613001004NRG24261220231753329 26/12/2023 Rasheeda Beevi 1613001004WL075657 Rasheeda Beevi 00089 CBIN0280942 333 333 Processed 12/03/2024 1662556044 Mrs. RASHEEDA BEEVI CENTRAL BANK OF INDIA(607115)
66 Anchal KL-13-001-004-017/778
(Edamulackal) 		1613001004NRG24261220231753330 26/12/2023 Sindhu 1613001004WL075657 Sindhu 00089 CBIN0280942 333 333 Processed 12/03/2024 1662556062 Mrs. SINDHU S CENTRAL BANK OF INDIA(607115)
67 Anchal KL-13-001-004-017/78
(Edamulackal) 		1613001004NRG24261220231753331 26/12/2023 SYAMALAKUMARY RAJENDRAN PILLAI 1613001004WL075657 SYAMALAKUMARY RAJENDRAN PILLAI 00089 CBIN0280942 333 333 Processed 12/03/2024 1662556156 Mrs. SYAMALAKUMARY RAJENDRAN PILLAI CENTRAL BANK OF INDIA(607115)
68 Anchal KL-13-001-004-017/818
(Edamulackal) 		1613001004NRG24261220231753332 26/12/2023 Sushama S 1613001004WL075657 Sushama S 00089 CBIN0280942 333 333 Processed 12/03/2024 1662555840 MS SUSHAMA STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-004-017/850
(Edamulackal) 		1613001004NRG24261220231753333 26/12/2023 BEENA P 1613001004WL075657 BEENA P 00089 CBIN0280942 333 333 Processed 12/03/2024 1662556129 Mrs. BEENA P CENTRAL BANK OF INDIA(607115)
70 Anchal KL-13-001-004-017/8801
(Edamulackal) 		1613001004NRG24261220231753334 26/12/2023 Maniyamma 1613001004WL075657 Maniyamma 00089 CBIN0280942 333 333 Processed 12/03/2024 1662556070 Mrs. MANIYAMMA M CENTRAL BANK OF INDIA(607115)
71 Anchal KL-13-001-004-018/45
(Edamulackal) 		1613001004NRG24261220231753237 26/12/2023 NIRMALA R 1613001004WL075650 NIRMALA R 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662556099 NIRMMALA KERALA GRAMIN BANK(607476)
72 Anchal KL-13-001-004-019/125
(Edamulackal) 		1613001004NRG24261220231755183 26/12/2023 Sarasawthy 1613001004WL075788 Sarasawthy 00089 CBIN0280942 999 999 Processed 12/03/2024 1662556067 Mrs. SARASWATHY S CENTRAL BANK OF INDIA(607115)
73 Anchal KL-13-001-004-019/503
(Edamulackal) 		1613001004NRG24261220231755193 26/12/2023 Ramadevi. V.R 1613001004WL075788 Ramadevi. V.R 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662556058 Mrs. REMADEVI V R CENTRAL BANK OF INDIA(607115)
74 Anchal KL-13-001-004-019/56
(Edamulackal) 		1613001004NRG24261220231755194 26/12/2023 Ambika.P 1613001004WL075788 Ambika.P 00089 CBIN0280942 666 666 Processed 12/03/2024 1662555835 AMBIKA . FEDERAL BANK(607165)
75 Anchal KL-13-001-004-019/570
(Edamulackal) 		1613001004NRG24261220231755196 26/12/2023 Nisha 1613001004WL075788 Nisha 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662556066 Mrs. NISHA T U CENTRAL BANK OF INDIA(607115)
76 Anchal KL-13-001-004-019/58
(Edamulackal) 		1613001004NRG24261220231755197 26/12/2023 Sreelatha 1613001004WL075788 Sreelatha 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662556147 MRS SREELATHA L STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-004-019/7
(Edamulackal) 		1613001004NRG24261220231755199 26/12/2023 ANITHA B 1613001004WL075788 ANITHA B 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662555991 Mrs. ANITHA B CENTRAL BANK OF INDIA(607115)
78 Anchal KL-13-001-004-019/77
(Edamulackal) 		1613001004NRG24261220231755200 26/12/2023 Sobha.M 1613001004WL075788 Sobha.M 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662555831 Mrs. SOBHA M CENTRAL BANK OF INDIA(607115)
79 Anchal KL-13-001-004-019/803
(Edamulackal) 		1613001004NRG24261220231755201 26/12/2023 PRIYA 1613001004WL075788 PRIYA 00089 CBIN0280942 333 333 Processed 12/03/2024 1662556057 MRS PRIYA RADHAKRISHNAN STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-004-020/1000
(Edamulackal) 		1613001004NRG24261220231753239 26/12/2023 VASANTHA SUGATHAN 1613001004WL075650 VASANTHA SUGATHAN 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662555996 SUGATHAN L FEDERAL BANK(607165)
81 Anchal KL-13-001-004-020/1005
(Edamulackal) 		1613001004NRG24261220231753792 26/12/2023 MERCY RAJAN 1613001004WL075682 MERCY RAJAN 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662556016 Mrs. MERCY RAJAN CENTRAL BANK OF INDIA(607115)
82 Anchal KL-13-001-004-020/10700
(Edamulackal) 		1613001004NRG24261220231753240 26/12/2023 SELVARAJAN V 1613001004WL075650 SELVARAJAN V 00089 CBIN0280942 999 999 Processed 12/03/2024 1662556104 Mr. SELVARAJAN V CENTRAL BANK OF INDIA(607115)
83 Anchal KL-13-001-004-020/114
(Edamulackal) 		1613001004NRG24261220231753241 26/12/2023 JYOTHI MOHANAN 1613001004WL075650 JYOTHI MOHANAN 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662556026 Mrs. JYOTHI MOHANAN CENTRAL BANK OF INDIA(607115)
84 Anchal KL-13-001-004-020/1215
(Edamulackal) 		1613001004NRG24261220231753793 26/12/2023 Saramma Baby 1613001004WL075682 Saramma Baby 00089 CBIN0280942 999 999 Processed 12/03/2024 1662556052 SARAMMA BABY CANARA BANK(508532)
85 Anchal KL-13-001-004-020/1590
(Edamulackal) 		1613001004NRG24261220231753798 26/12/2023 Annamma John 1613001004WL075682 Annamma John 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662556003 ANNAMMA JOHN FEDERAL BANK(607165)
86 Anchal KL-13-001-004-020/1594
(Edamulackal) 		1613001004NRG24261220231753799 26/12/2023 Siji.S 1613001004WL075682 Siji.S 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662556001 Mrs. SIJI S CENTRAL BANK OF INDIA(607115)
87 Anchal KL-13-001-004-020/16
(Edamulackal) 		1613001004NRG24261220231753728 26/12/2023 Bindhu 1613001004WL075676 Bindhu 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662555993 BINDHU KERALA GRAMIN BANK(607476)
88 Anchal KL-13-001-004-020/1606
(Edamulackal) 		1613001004NRG24261220231753242 26/12/2023 Raveendhran 1613001004WL075650 Raveendhran 00089 CBIN0280942 999 999 Processed 12/03/2024 1662556048 Mr. RAVEENDRAN P CENTRAL BANK OF INDIA(607115)
89 Anchal KL-13-001-004-020/1606
(Edamulackal) 		1613001004NRG24261220231753243 26/12/2023 Sasikala.D 1613001004WL075650 Sasikala.D 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662556017 Mrs. SASIKALA D CENTRAL BANK OF INDIA(607115)
90 Anchal KL-13-001-004-020/1612
(Edamulackal) 		1613001004NRG24261220231753800 26/12/2023 Aaniyamma Yohannan 1613001004WL075682 Aaniyamma Yohannan 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662555774 Mrs. ANIYAMMA YOHANNAN CENTRAL BANK OF INDIA(607115)
91 Anchal KL-13-001-004-020/1613
(Edamulackal) 		1613001004NRG24261220231753729 26/12/2023 Saramma 1613001004WL075676 Saramma 00089 CBIN0280942 999 999 Processed 12/03/2024 1662555998 SARAMMA JOHN FEDERAL BANK(607165)
92 Anchal KL-13-001-004-020/1614
(Edamulackal) 		1613001004NRG24261220231753801 26/12/2023 Babykutty.G 1613001004WL075682 Babykutty.G 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662555997 Mrs. BABYKUTTY G CENTRAL BANK OF INDIA(607115)
93 Anchal KL-13-001-004-020/1616
(Edamulackal) 		1613001004NRG24261220231753802 26/12/2023 Jincy Reji 1613001004WL075682 Jincy Reji 00089 CBIN0280942 333 333 Processed 12/03/2024 1662556158 Mrs. JINCY REJI CENTRAL BANK OF INDIA(607115)
94 Anchal KL-13-001-004-020/1617
(Edamulackal) 		1613001004NRG24261220231753803 26/12/2023 Sujatha.M 1613001004WL075682 Sujatha.M 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662556005 Mrs. SUJATHA M CENTRAL BANK OF INDIA(607115)
95 Anchal KL-13-001-004-020/1619
(Edamulackal) 		1613001004NRG24261220231753244 26/12/2023 Mini 1613001004WL075650 Mini 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662556000 MINI KERALA GRAMIN BANK(607476)
96 Anchal KL-13-001-004-020/1624
(Edamulackal) 		1613001004NRG24261220231753245 26/12/2023 UDAYAKOMALAN S 1613001004WL075650 UDAYAKOMALAN S 00089 CBIN0280942 666 666 Processed 12/03/2024 1662556157 MR UDAYAKOMALAN S STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-004-020/1631
(Edamulackal) 		1613001004NRG24261220231753804 26/12/2023 Nirmala.D 1613001004WL075682 Nirmala.D 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662556041 Mrs. NIRMALA D CENTRAL BANK OF INDIA(607115)
98 Anchal KL-13-001-004-020/1632
(Edamulackal) 		1613001004NRG24261220231753805 26/12/2023 sudha.J 1613001004WL075682 sudha.J 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662556046 MRS SUDHA STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-004-020/1634
(Edamulackal) 		1613001004NRG24261220231753246 26/12/2023 Rajamma 1613001004WL075650 Rajamma 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662556045 Ms. RAJAMMA D CENTRAL BANK OF INDIA(607115)
100 Anchal KL-13-001-004-020/1643
(Edamulackal) 		1613001004NRG24261220231753248 26/12/2023 Sajithakumari 1613001004WL075650 Sajithakumari 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662556050 Mrs. SAJITHA KUMARY M CENTRAL BANK OF INDIA(607115)
101 Anchal KL-13-001-004-020/1644
(Edamulackal) 		1613001004NRG24261220231753249 26/12/2023 Geetha 1613001004WL075650 Geetha 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662556051 Mrs. GEETHA S CENTRAL BANK OF INDIA(607115)
102 Anchal KL-13-001-004-020/1646
(Edamulackal) 		1613001004NRG24261220231753807 26/12/2023 Raveendran 1613001004WL075682 Raveendran 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662556004 Mr. RAVEENDRAN R CENTRAL BANK OF INDIA(607115)
103 Anchal KL-13-001-004-020/1647
(Edamulackal) 		1613001004NRG24261220231753250 26/12/2023 Maniyamma 1613001004WL075650 Maniyamma 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662555999 MANIYAMMA R KERALA GRAMIN BANK(607476)
104 Anchal KL-13-001-004-020/1648
(Edamulackal) 		1613001004NRG24261220231753251 26/12/2023 Arjunan 1613001004WL075650 Arjunan 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662556043 Mr. ARJUNAN P CENTRAL BANK OF INDIA(607115)
105 Anchal KL-13-001-004-020/1649
(Edamulackal) 		1613001004NRG24261220231753252 26/12/2023 Sadhi Deevi 1613001004WL075650 Sadhi Deevi 00089 CBIN0280942 333 333 Processed 12/03/2024 1662555995 Mrs. SATHI DEVI . CENTRAL BANK OF INDIA(607115)
106 Anchal KL-13-001-004-020/1650
(Edamulackal) 		1613001004NRG24261220231753253 26/12/2023 BINDHU C 1613001004WL075650 BINDHU C 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662555834 Mrs. BINDHU SHAJI CENTRAL BANK OF INDIA(607115)
107 Anchal KL-13-001-004-020/166
(Edamulackal) 		1613001004NRG24261220231753808 26/12/2023 Sulochana 1613001004WL075682 Sulochana 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662555983 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Anchal KL-13-001-004-020/172
(Edamulackal) 		1613001004NRG24261220231753809 26/12/2023 Chellappan 1613001004WL075682 Chellappan 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662555909 Mr. CHELAPPAN CHINNAN CENTRAL BANK OF INDIA(607115)
109 Anchal KL-13-001-004-020/181
(Edamulackal) 		1613001004NRG24261220231753254 26/12/2023 Sarasamma 1613001004WL075650 Sarasamma 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662556131 SARASAMMA CANARA BANK(508532)
110 Anchal KL-13-001-004-020/19
(Edamulackal) 		1613001004NRG24261220231753730 26/12/2023 Shobhana 1613001004WL075676 Shobhana 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662555994 Mrs. SOBHANA K INDIAN BANK(607105)
111 Anchal KL-13-001-004-020/20
(Edamulackal) 		1613001004NRG24261220231753731 26/12/2023 Maniyammal 1613001004WL075676 Maniyammal 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662556053 Mrs. MANIYAMMAL S CENTRAL BANK OF INDIA(607115)
112 Anchal KL-13-001-004-020/2270
(Edamulackal) 		1613001004NRG24261220231753732 26/12/2023 BINDHU RAJAN 1613001004WL075676 BINDHU RAJAN 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662556060 BINDHU RAJAN UCO BANK(607066)
113 Anchal KL-13-001-004-020/232
(Edamulackal) 		1613001004NRG24261220231753810 26/12/2023 Shamala 1613001004WL075682 Shamala 00089 CBIN0280942 999 999 Processed 12/03/2024 1662556049 SYAMALA FEDERAL BANK(607165)
114 Anchal KL-13-001-004-020/245
(Edamulackal) 		1613001004NRG24261220231753812 26/12/2023 YAMUNA K 1613001004WL075682 YAMUNA K 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662556149 Mrs. YAMUNA K CENTRAL BANK OF INDIA(607115)
115 Anchal KL-13-001-004-020/277
(Edamulackal) 		1613001004NRG24261220231753813 26/12/2023 Bhavani 1613001004WL075682 Bhavani 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662556148 BHAVANI FEDERAL BANK(607165)
116 Anchal KL-13-001-004-020/279
(Edamulackal) 		1613001004NRG24261220231753814 26/12/2023 SHINY JOHNSON 1613001004WL075682 SHINY JOHNSON 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662556118 SHINY JOHNSON CANARA BANK(508532)
117 Anchal KL-13-001-004-020/318
(Edamulackal) 		1613001004NRG24261220231754936 26/12/2023 THOMAS 1613001004WL075763 THOMAS 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662556033 Mr. THOMAS . CENTRAL BANK OF INDIA(607115)
118 Anchal KL-13-001-004-020/346
(Edamulackal) 		1613001004NRG24261220231753255 26/12/2023 Saraswatiamma 1613001004WL075650 Saraswatiamma 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662555986 SARASWATHY AMMA CANARA BANK(508532)
119 Anchal KL-13-001-004-020/49
(Edamulackal) 		1613001004NRG24261220231753817 26/12/2023 Sandhya 1613001004WL075682 Sandhya 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662556042 Mrs. SANDHYA L CENTRAL BANK OF INDIA(607115)
120 Anchal KL-13-001-004-020/52
(Edamulackal) 		1613001004NRG24261220231753736 26/12/2023 Soji Joy 1613001004WL075676 Soji Joy 00089 CBIN0280942 333 333 Processed 12/03/2024 1662556002 Mrs. SOJI JOY CENTRAL BANK OF INDIA(607115)
121 Anchal KL-13-001-004-020/54
(Edamulackal) 		1613001004NRG24261220231753818 26/12/2023 Shyni.K.Raj 1613001004WL075682 Shyni.K.Raj 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662556018 Mrs. SHYNI.K RAJ CENTRAL BANK OF INDIA(607115)
122 Anchal KL-13-001-004-020/57
(Edamulackal) 		1613001004NRG24261220231753737 26/12/2023 RAJAMMA SURENDRAN 1613001004WL075676 RAJAMMA SURENDRAN 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662556011 Mrs. RAJAMMA SURENDRAN CENTRAL BANK OF INDIA(607115)
123 Anchal KL-13-001-004-020/746
(Edamulackal) 		1613001004NRG24261220231753820 26/12/2023 Ananthavally 1613001004WL075682 Ananthavally 00089 CBIN0280942 999 999 Processed 12/03/2024 1662556140 ANANDAVALLI K HDFC BANK LTD(607152)
124 Anchal KL-13-001-004-020/816
(Edamulackal) 		1613001004NRG24261220231753257 26/12/2023 SMITHA V R 1613001004WL075650 SMITHA V R 00089 CBIN0280942 333 333 Processed 12/03/2024 1662556032 Mrs. SMITHA V R CENTRAL BANK OF INDIA(607115)
125 Anchal KL-13-001-004-020/895
(Edamulackal) 		1613001004NRG24261220231753258 26/12/2023 Sulochana R 1613001004WL075650 Sulochana R 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662556063 SULOCHANA FEDERAL BANK(607165)
126 Anchal KL-13-001-004-020/899
(Edamulackal) 		1613001004NRG24261220231753259 26/12/2023 JALAJAMANI C 1613001004WL075650 JALAJAMANI C 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662556019 Mrs. JALAJAMANI C CENTRAL BANK OF INDIA(607115)
127 Anchal KL-13-001-004-020/900
(Edamulackal) 		1613001004NRG24261220231753260 26/12/2023 Muraleedharan 1613001004WL075650 Muraleedharan 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662556059 Mr. MURALEEDHARAN S CENTRAL BANK OF INDIA(607115)
128 Anchal KL-13-001-004-022/1271
(Edamulackal) 		1613001004NRG24261220231754941 26/12/2023 Renjini 1613001004WL075763 Renjini 00089 CBIN0280942 333 333 Processed 12/03/2024 1662555884 Mrs. RENJINI G CENTRAL BANK OF INDIA(607115)
129 Anchal KL-13-001-004-022/19
(Edamulackal) 		1613001004NRG24261220231754944 26/12/2023 Mallika.J 1613001004WL075763 Mallika.J 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662556021 Mrs. MALLIKA J CENTRAL BANK OF INDIA(607115)
130 Anchal KL-13-001-004-022/214
(Edamulackal) 		1613001004NRG24261220231754945 26/12/2023 ACHAMMA JOHN 1613001004WL075763 ACHAMMA JOHN 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662556089 Mrs. ACHAMMA . CENTRAL BANK OF INDIA(607115)
131 Anchal KL-13-001-004-022/374
(Edamulackal) 		1613001004NRG24261220231754952 26/12/2023 Sobhana Kumari 1613001004WL075763 Sobhana Kumari 00089 CBIN0280942 666 666 Processed 12/03/2024 1662556097 SOBHANAKUMARI S FEDERAL BANK(607165)
132 Anchal KL-13-001-004-022/41
(Edamulackal) 		1613001004NRG24261220231754954 26/12/2023 SULEKHA 1613001004WL075763 SULEKHA 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662556088 Mrs. SULEKHA REGHUNATHAN CENTRAL BANK OF INDIA(607115)
133 Anchal KL-13-001-004-022/530
(Edamulackal) 		1613001004NRG24261220231754894 26/12/2023 sony Pappachan 1613001004WL075757 sony Pappachan 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662555893 Mrs. SONY PAPPACHAN CENTRAL BANK OF INDIA(607115)
134 Anchal KL-13-001-004-022/540
(Edamulackal) 		1613001004NRG24261220231754895 26/12/2023 Sali 1613001004WL075757 Sali 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662555883 Mrs. SALI BINU CENTRAL BANK OF INDIA(607115)
135 Anchal KL-13-001-004-022/545
(Edamulackal) 		1613001004NRG24261220231754897 26/12/2023 ABRAHAM L 1613001004WL075757 ABRAHAM L 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662556022 Mr. ABRAHAM L CENTRAL BANK OF INDIA(607115)
136 Anchal KL-13-001-004-022/546
(Edamulackal) 		1613001004NRG24261220231754958 26/12/2023 Geetha Sureendran 1613001004WL075763 Geetha Sureendran 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662556072 Mrs. GEETHA SURENDRAN CENTRAL BANK OF INDIA(607115)
137 Anchal KL-13-001-004-022/568
(Edamulackal) 		1613001004NRG24261220231754961 26/12/2023 RAMANI B 1613001004WL075763 RAMANI B 00089 CBIN0280942 666 666 Processed 12/03/2024 1662556100 Mrs. RAMANI B CENTRAL BANK OF INDIA(607115)
138 Anchal KL-13-001-004-022/602
(Edamulackal) 		1613001004NRG24261220231754964 26/12/2023 GIRIJA SURESH 1613001004WL075763 GIRIJA SURESH 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662555903 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-004-022/77
(Edamulackal) 		1613001004NRG24261220231754904 26/12/2023 Chinnamma 1613001004WL075757 Chinnamma 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662556071 Mrs. CHINNAMMA M CENTRAL BANK OF INDIA(607115)
140 Anchal KL-13-001-004-022/777
(Edamulackal) 		1613001004NRG24261220231754966 26/12/2023 MAHILA MANI 1613001004WL075763 MAHILA MANI 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662556098 MAHILAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Anchal KL-13-001-004-022/86
(Edamulackal) 		1613001004NRG24261220231754968 26/12/2023 ROSAMMA THOMAS 1613001004WL075763 ROSAMMA THOMAS 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662556073 MRS ROSAMMA THOMAS STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-004-022/895
(Edamulackal) 		1613001004NRG24261220231754969 26/12/2023 Priya Binu 1613001004WL075763 Priya Binu 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662555895 Mrs. PRIYA BINU CENTRAL BANK OF INDIA(607115)
SubTotal 164835 164835
143 Anchal KL-13-001-004-008/1861
(Edamulackal) 		1613001004NRG24261220231754761 26/12/2023 SUBHAKUMARI B 1613001004WL075733 SUBHAKUMARI B 00089 CBIN0283444 999 999 Processed 12/03/2024 1662555919 Mrs. SUBHAKUMARI B CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
144 Anchal KL-13-001-004-002/198
(Edamulackal) 		1613001004NRG24261220231753464 26/12/2023 Sadhikh 1613001004WL075662 Sadhikh 00127 FDRL0001032 666 666 Processed 12/03/2024 1662555790 SADHIKH . FEDERAL BANK(607165)
145 Anchal KL-13-001-004-002/96
(Edamulackal) 		1613001004NRG24261220231753909 26/12/2023 Sulaika 1613001004WL075686 Sulaika 00127 FDRL0001032 1332 1332 Processed 12/03/2024 1662555789 . SULAIKHA FEDERAL BANK(607165)
146 Anchal KL-13-001-004-008/228
(Edamulackal) 		1613001004NRG24261220231754763 26/12/2023 AMMINIKUTTY 1613001004WL075733 AMMINIKUTTY 00127 FDRL0001032 1332 1332 Processed 12/03/2024 1662555788 AMMINIKUTTY D FEDERAL BANK(607165)
SubTotal 3330 3330
147 Anchal KL-13-001-004-001/81
(Edamulackal) 		1613001004NRG24261220231753451 26/12/2023 Rosamma Achankunju 1613001004WL075662 Rosamma Achankunju 00127 FDRL0001225 1665 1665 Processed 12/03/2024 1662555801 ROSAMMA CANARA BANK(508532)
148 Anchal KL-13-001-004-002/189
(Edamulackal) 		1613001004NRG24261220231753463 26/12/2023 Saly 1613001004WL075662 Saly 00127 FDRL0001225 1665 1665 Processed 12/03/2024 1662555794 SALI FEDERAL BANK(607165)
149 Anchal KL-13-001-004-002/226
(Edamulackal) 		1613001004NRG24261220231753466 26/12/2023 Sunil A K 1613001004WL075662 Sunil A K 00127 FDRL0001225 666 666 Processed 12/03/2024 1662555815 SUNIL A K FEDERAL BANK(607165)
150 Anchal KL-13-001-004-002/276
(Edamulackal) 		1613001004NRG24261220231753468 26/12/2023 Sunila Babu 1613001004WL075662 Sunila Babu 00127 FDRL0001225 1665 1665 Processed 12/03/2024 1662555795 BABU D FEDERAL BANK(607165)
151 Anchal KL-13-001-004-016/550
(Edamulackal) 		1613001004NRG24261220231753309 26/12/2023 Jamludheen 1613001004WL075657 Jamludheen 00127 FDRL0001225 333 333 Processed 12/03/2024 1662555804 . JAMALUDEEN FEDERAL BANK(607165)
152 Anchal KL-13-001-004-019/1440
(Edamulackal) 		1613001004NRG24261220231753726 26/12/2023 Thankamma 1613001004WL075676 Thankamma 00127 FDRL0001225 1665 1665 Processed 12/03/2024 1662555800 THANKAMMA FEDERAL BANK(607165)
153 Anchal KL-13-001-004-019/22
(Edamulackal) 		1613001004NRG24261220231755188 26/12/2023 LAKSHMANAN PILLAI 1613001004WL075788 LAKSHMANAN PILLAI 00127 FDRL0001225 1665 1665 Processed 12/03/2024 1662555809 LAKSHMANAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Anchal KL-13-001-004-019/225
(Edamulackal) 		1613001004NRG24261220231755189 26/12/2023 THANKACHAN 1613001004WL075788 THANKACHAN 00127 FDRL0001225 1665 1665 Processed 12/03/2024 1662555802 THANKACHAN M FEDERAL BANK(607165)
155 Anchal KL-13-001-004-020/126
(Edamulackal) 		1613001004NRG24261220231753795 26/12/2023 Radhika 1613001004WL075682 Radhika 00127 FDRL0001225 333 333 Processed 12/03/2024 1662555816 RADHIKA R KERALA GRAMIN BANK(607476)
156 Anchal KL-13-001-004-020/126
(Edamulackal) 		1613001004NRG24261220231753794 26/12/2023 VISALA 1613001004WL075682 VISALA 00127 FDRL0001225 333 333 Processed 12/03/2024 1662555817 Mrs. VISALA B CENTRAL BANK OF INDIA(607115)
157 Anchal KL-13-001-004-020/128
(Edamulackal) 		1613001004NRG24261220231753796 26/12/2023 Panchami 1613001004WL075682 Panchami 00127 FDRL0001225 1332 1332 Processed 12/03/2024 1662555805 PANCHAMY INDIA POST PAYMENTS BANK LIMITED(508528)
158 Anchal KL-13-001-004-020/235
(Edamulackal) 		1613001004NRG24261220231753811 26/12/2023 KARTHIKA 1613001004WL075682 KARTHIKA 00127 FDRL0001225 1665 1665 Processed 12/03/2024 1662555812 KARTHIKA FEDERAL BANK(607165)
159 Anchal KL-13-001-004-020/300
(Edamulackal) 		1613001004NRG24261220231753733 26/12/2023 Rathika Suresh 1613001004WL075676 Rathika Suresh 00127 FDRL0001225 1665 1665 Processed 12/03/2024 1662555807 RETHIKA R FEDERAL BANK(607165)
160 Anchal KL-13-001-004-020/33
(Edamulackal) 		1613001004NRG24261220231753734 26/12/2023 SHEEJA 1613001004WL075676 SHEEJA 00127 FDRL0001225 1665 1665 Processed 12/03/2024 1662555798 MRS SHEEJA R STATE BANK OF INDIA(508548)
161 Anchal KL-13-001-004-020/345
(Edamulackal) 		1613001004NRG24261220231753735 26/12/2023 KAMALAMMAL 1613001004WL075676 KAMALAMMAL 00127 FDRL0001225 1665 1665 Processed 12/03/2024 1662555806 KAMALAMMAL . FEDERAL BANK(607165)
162 Anchal KL-13-001-004-020/401
(Edamulackal) 		1613001004NRG24261220231753816 26/12/2023 Rajamma 1613001004WL075682 Rajamma 00127 FDRL0001225 1665 1665 Processed 12/03/2024 1662555814 RAJAMMA FEDERAL BANK(607165)
163 Anchal KL-13-001-004-020/550
(Edamulackal) 		1613001004NRG24261220231753819 26/12/2023 VASANTHI A 1613001004WL075682 VASANTHI A 00127 FDRL0001225 1665 1665 Processed 12/03/2024 1662555803 VASANTHI A FEDERAL BANK(607165)
164 Anchal KL-13-001-004-020/736
(Edamulackal) 		1613001004NRG24261220231753256 26/12/2023 VASANTHAKUMARI 1613001004WL075650 VASANTHAKUMARI 00127 FDRL0001225 1665 1665 Processed 12/03/2024 1662555813 VASANTHAKUMARI FEDERAL BANK(607165)
165 Anchal KL-13-001-004-022/116
(Edamulackal) 		1613001004NRG24261220231754939 26/12/2023 Mallika 1613001004WL075763 Mallika 00127 FDRL0001225 666 666 Processed 12/03/2024 1662555797 Mrs. MALLIKA RADHAKRISHNAN CENTRAL BANK OF INDIA(607115)
166 Anchal KL-13-001-004-022/222
(Edamulackal) 		1613001004NRG24261220231754890 26/12/2023 Kalayani 1613001004WL075757 Kalayani 00127 FDRL0001225 1332 1332 Processed 12/03/2024 1662555811 KALYANI . FEDERAL BANK(607165)
167 Anchal KL-13-001-004-022/228
(Edamulackal) 		1613001004NRG24261220231754891 26/12/2023 Ponnamma 1613001004WL075757 Ponnamma 00127 FDRL0001225 999 999 Processed 12/03/2024 1662555810 PONNAMMA FEDERAL BANK(607165)
168 Anchal KL-13-001-004-022/286
(Edamulackal) 		1613001004NRG24261220231754948 26/12/2023 MANJU RAJU 1613001004WL075763 MANJU RAJU 00127 FDRL0001225 999 999 Processed 12/03/2024 1662555796 Mrs. MANJU RAJU CENTRAL BANK OF INDIA(607115)
169 Anchal KL-13-001-004-022/316
(Edamulackal) 		1613001004NRG24261220231754950 26/12/2023 SULEKHA 1613001004WL075763 SULEKHA 00127 FDRL0001225 1332 1332 Processed 12/03/2024 1662555799 SULEKHA .. FEDERAL BANK(607165)
170 Anchal KL-13-001-004-022/391
(Edamulackal) 		1613001004NRG24261220231754953 26/12/2023 Annamma Thomas 1613001004WL075763 Annamma Thomas 00127 FDRL0001225 1332 1332 Processed 12/03/2024 1662555808 ANNAMMA FEDERAL BANK(607165)
171 Anchal KL-13-001-004-022/666
(Edamulackal) 		1613001004NRG24261220231754901 26/12/2023 SANDHY G 1613001004WL075757 SANDHY G 00127 FDRL0001225 666 666 Processed 12/03/2024 1662555818 SANDHYA . FEDERAL BANK(607165)
SubTotal 31968 31968
172 Anchal KL-13-001-004-002/133
(Edamulackal) 		1613001004NRG24261220231753881 26/12/2023 SUSHAMA 1613001004WL075686 SUSHAMA 00127 FDRL0001327 999 999 Processed 12/03/2024 1662555823 SUSHAMA STATE BANK OF INDIA(508548)
173 Anchal KL-13-001-004-002/210
(Edamulackal) 		1613001004NRG24261220231753886 26/12/2023 Smitha S 1613001004WL075686 Smitha S 00127 FDRL0001327 1332 1332 Processed 12/03/2024 1662555822 SMITHA P UCO BANK(607066)
174 Anchal KL-13-001-004-002/481
(Edamulackal) 		1613001004NRG24261220231753892 26/12/2023 Jameela 1613001004WL075686 Jameela 00127 FDRL0001327 1332 1332 Processed 12/03/2024 1662555821 JAMEELA . FEDERAL BANK(607165)
175 Anchal KL-13-001-004-002/496
(Edamulackal) 		1613001004NRG24261220231753893 26/12/2023 Rajani R 1613001004WL075686 Rajani R 00127 FDRL0001327 1332 1332 Processed 12/03/2024 1662555820 REJANI R FEDERAL BANK(607165)
176 Anchal KL-13-001-004-002/784
(Edamulackal) 		1613001004NRG24261220231753899 26/12/2023 BEENA 1613001004WL075686 BEENA 00127 FDRL0001327 1332 1332 Processed 12/03/2024 1662555828 BEENA FEDERAL BANK(607165)
177 Anchal KL-13-001-004-002/845
(Edamulackal) 		1613001004NRG24261220231753906 26/12/2023 Shanifa Beevi 1613001004WL075686 Shanifa Beevi 00127 FDRL0001327 999 999 Processed 12/03/2024 1662555825 SHANIFA BEEVI FEDERAL BANK(607165)
178 Anchal KL-13-001-004-002/944
(Edamulackal) 		1613001004NRG24261220231753907 26/12/2023 Saboora Beevi 1613001004WL075686 Saboora Beevi 00127 FDRL0001327 1332 1332 Processed 12/03/2024 1662555819 SABOORA BEEVI FEDERAL BANK(607165)
179 Anchal KL-13-001-004-002/951
(Edamulackal) 		1613001004NRG24261220231753908 26/12/2023 Umadevi 1613001004WL075686 Umadevi 00127 FDRL0001327 999 999 Processed 12/03/2024 1662555824 UMADEVI K FEDERAL BANK(607165)
180 Anchal KL-13-001-004-003/27
(Edamulackal) 		1613001004NRG24261220231753910 26/12/2023 Sudarsanan 1613001004WL075686 Sudarsanan 00127 FDRL0001327 999 999 Processed 12/03/2024 1662555826 SUDARSANAN FEDERAL BANK(607165)
181 Anchal KL-13-001-004-003/785
(Edamulackal) 		1613001004NRG24261220231753911 26/12/2023 SHARIFUDEEN A 1613001004WL075686 SHARIFUDEEN A 00127 FDRL0001327 1332 1332 Processed 12/03/2024 1662555829 SHARIFUDEEN A FEDERAL BANK(607165)
SubTotal 11988 11988
182 Anchal KL-13-001-004-002/117
(Edamulackal) 		1613001004NRG24261220231753452 26/12/2023 SHEEJA BEEVI 1613001004WL075662 SHEEJA BEEVI 00127 FDRL0001731 1665 1665 Processed 12/03/2024 1662555870 MRS SHEEJA BEEVI STATE BANK OF INDIA(508548)
183 Anchal KL-13-001-004-002/120
(Edamulackal) 		1613001004NRG24261220231753877 26/12/2023 Hemalatha 1613001004WL075686 Hemalatha 00127 FDRL0001731 1332 1332 Processed 12/03/2024 1662555860 HEMALATHA UCO BANK(607066)
184 Anchal KL-13-001-004-002/128
(Edamulackal) 		1613001004NRG24261220231753878 26/12/2023 Saleena 1613001004WL075686 Saleena 00127 FDRL0001731 1332 1332 Processed 12/03/2024 1662556010 SALEENA FEDERAL BANK(607165)
185 Anchal KL-13-001-004-002/1302
(Edamulackal) 		1613001004NRG24261220231753880 26/12/2023 Sarasamma 1613001004WL075686 Sarasamma 00127 FDRL0001731 1332 1332 Processed 12/03/2024 1662555867 SARASAMMA . FEDERAL BANK(607165)
186 Anchal KL-13-001-004-002/1313
(Edamulackal) 		1613001004NRG24261220231753456 26/12/2023 Shaila 1613001004WL075662 Shaila 00127 FDRL0001731 1665 1665 Processed 12/03/2024 1662555865 SHAILA FEDERAL BANK(607165)
187 Anchal KL-13-001-004-002/1317
(Edamulackal) 		1613001004NRG24261220231753457 26/12/2023 Rosamma 1613001004WL075662 Rosamma 00127 FDRL0001731 1665 1665 Processed 12/03/2024 1662556007 Mrs. ROSAMMA RAJU CENTRAL BANK OF INDIA(607115)
188 Anchal KL-13-001-004-002/180
(Edamulackal) 		1613001004NRG24261220231753461 26/12/2023 Jameela Beevi 1613001004WL075662 Jameela Beevi 00127 FDRL0001731 1665 1665 Processed 12/03/2024 1662555873 JAMEELA BEEVI UCO BANK(607066)
189 Anchal KL-13-001-004-002/186
(Edamulackal) 		1613001004NRG24261220231753462 26/12/2023 Usha Devi.G 1613001004WL075662 Usha Devi.G 00127 FDRL0001731 1665 1665 Processed 12/03/2024 1662556009 USHADEVI G FEDERAL BANK(607165)
190 Anchal KL-13-001-004-002/21
(Edamulackal) 		1613001004NRG24261220231753465 26/12/2023 Laila Beevi 1613001004WL075662 Laila Beevi 00127 FDRL0001731 1665 1665 Processed 12/03/2024 1662555875 LAILA BEEVI FEDERAL BANK(607165)
191 Anchal KL-13-001-004-002/320
(Edamulackal) 		1613001004NRG24261220231753472 26/12/2023 Amina Beevi 1613001004WL075662 Amina Beevi 00127 FDRL0001731 1332 1332 Processed 12/03/2024 1662555862 AMINA BEEVI KERALA GRAMIN BANK(607476)
192 Anchal KL-13-001-004-002/392
(Edamulackal) 		1613001004NRG24261220231753476 26/12/2023 Nishamol S 1613001004WL075662 Nishamol S 00127 FDRL0001731 1665 1665 Processed 12/03/2024 1662556029 NISHAMOL S FEDERAL BANK(607165)
193 Anchal KL-13-001-004-002/401
(Edamulackal) 		1613001004NRG24261220231753478 26/12/2023 Saharban Beevi 1613001004WL075662 Saharban Beevi 00127 FDRL0001731 1665 1665 Processed 12/03/2024 1662556025 SAHARUBAN BEEVI S KERALA GRAMIN BANK(607476)
194 Anchal KL-13-001-004-002/500
(Edamulackal) 		1613001004NRG24261220231753894 26/12/2023 Sunitha 1613001004WL075686 Sunitha 00127 FDRL0001731 1332 1332 Processed 12/03/2024 1662556023 MRS SUNITHA RAJ STATE BANK OF INDIA(508548)
195 Anchal KL-13-001-004-002/510
(Edamulackal) 		1613001004NRG24261220231753479 26/12/2023 Shereef 1613001004WL075662 Shereef 00127 FDRL0001731 1332 1332 Processed 12/03/2024 1662556028 SHEREEF FEDERAL BANK(607165)
196 Anchal KL-13-001-004-002/536
(Edamulackal) 		1613001004NRG24261220231753895 26/12/2023 Vidyadharan Nair 1613001004WL075686 Vidyadharan Nair 00127 FDRL0001731 1332 1332 Processed 12/03/2024 1662556030 Mr. S VIDYADHARAN NAIR INDIAN BANK(607105)
197 Anchal KL-13-001-004-002/66
(Edamulackal) 		1613001004NRG24261220231753898 26/12/2023 Rasheeda Beevi 1613001004WL075686 Rasheeda Beevi 00127 FDRL0001731 1332 1332 Processed 12/03/2024 1662555878 RASHEEDA BEEVI FEDERAL BANK(607165)
198 Anchal KL-13-001-004-002/789
(Edamulackal) 		1613001004NRG24261220231753900 26/12/2023 Subaida Beevi 1613001004WL075686 Subaida Beevi 00127 FDRL0001731 1332 1332 Processed 12/03/2024 1662556006 SUBAIDABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Anchal KL-13-001-004-002/793
(Edamulackal) 		1613001004NRG24261220231753902 26/12/2023 Ambily 1613001004WL075686 Ambily 00127 FDRL0001731 1332 1332 Processed 12/03/2024 1662555866 AMBILY FEDERAL BANK(607165)
200 Anchal KL-13-001-004-002/88
(Edamulackal) 		1613001004NRG24261220231753485 26/12/2023 Kunjikutty 1613001004WL075662 Kunjikutty 00127 FDRL0001731 1332 1332 Processed 12/03/2024 1662555872 KUNJIKUTTY FEDERAL BANK(607165)
201 Anchal KL-13-001-004-002/89
(Edamulackal) 		1613001004NRG24261220231753486 26/12/2023 Pathumma 1613001004WL075662 Pathumma 00127 FDRL0001731 1665 1665 Processed 12/03/2024 1662555869 PATHUMMA BEEVI FEDERAL BANK(607165)
202 Anchal KL-13-001-004-002/910
(Edamulackal) 		1613001004NRG24261220231753487 26/12/2023 Rahumathu Beevi 1613001004WL075662 Rahumathu Beevi 00127 FDRL0001731 333 333 Processed 12/03/2024 1662555877 RAHUMATH BEEVI KERALA GRAMIN BANK(607476)
203 Anchal KL-13-001-004-002/911
(Edamulackal) 		1613001004NRG24261220231753488 26/12/2023 Rosamma 1613001004WL075662 Rosamma 00127 FDRL0001731 1332 1332 Processed 12/03/2024 1662556008 ROSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 Anchal KL-13-001-004-002/914
(Edamulackal) 		1613001004NRG24261220231753489 26/12/2023 Zeenathu Beevi 1613001004WL075662 Zeenathu Beevi 00127 FDRL0001731 999 999 Processed 12/03/2024 1662555871 ZEENATHUBEEVI FEDERAL BANK(607165)
205 Anchal KL-13-001-004-002/916
(Edamulackal) 		1613001004NRG24261220231753490 26/12/2023 Safeela Beevi 1613001004WL075662 Safeela Beevi 00127 FDRL0001731 1332 1332 Processed 12/03/2024 1662555868 SAFEELA BEEVI FEDERAL BANK(607165)
206 Anchal KL-13-001-004-002/919
(Edamulackal) 		1613001004NRG24261220231753491 26/12/2023 Aminabeevi 1613001004WL075662 Aminabeevi 00127 FDRL0001731 1665 1665 Processed 12/03/2024 1662555864 AMINABEEVI FEDERAL BANK(607165)
207 Anchal KL-13-001-004-002/922
(Edamulackal) 		1613001004NRG24261220231753492 26/12/2023 Nabeesath Beevi 1613001004WL075662 Nabeesath Beevi 00127 FDRL0001731 1665 1665 Processed 12/03/2024 1662555879 NABEESATH BEEVI FEDERAL BANK(607165)
208 Anchal KL-13-001-004-002/928
(Edamulackal) 		1613001004NRG24261220231753493 26/12/2023 Rahumath Beevi 1613001004WL075662 Rahumath Beevi 00127 FDRL0001731 666 666 Processed 12/03/2024 1662555863 RAHUMATH BEEVI FEDERAL BANK(607165)
209 Anchal KL-13-001-004-002/934
(Edamulackal) 		1613001004NRG24261220231753495 26/12/2023 Beebijan 1613001004WL075662 Beebijan 00127 FDRL0001731 1665 1665 Processed 12/03/2024 1662555876 BEEBIJAN FEDERAL BANK(607165)
210 Anchal KL-13-001-004-002/936
(Edamulackal) 		1613001004NRG24261220231753496 26/12/2023 Naseema Beevi 1613001004WL075662 Naseema Beevi 00127 FDRL0001731 1665 1665 Processed 12/03/2024 1662555874 NASEEMA BEEVI SOUTH INDIAN BANK(607167)
211 Anchal KL-13-001-004-002/938
(Edamulackal) 		1613001004NRG24261220231753497 26/12/2023 Omana 1613001004WL075662 Omana 00127 FDRL0001731 1665 1665 Processed 12/03/2024 1662556024 OMANA JOHN FEDERAL BANK(607165)
212 Anchal KL-13-001-004-003/927
(Edamulackal) 		1613001004NRG24261220231753500 26/12/2023 Asuma Beevi 1613001004WL075662 Asuma Beevi 00127 FDRL0001731 1665 1665 Processed 12/03/2024 1662555861 ASUMA BEEVI FEDERAL BANK(607165)
213 Anchal KL-13-001-004-014/441
(Edamulackal) 		1613001004NRG24261220231753299 26/12/2023 Santhamma 1613001004WL075656 Santhamma 00127 FDRL0001731 1332 1332 Processed 12/03/2024 1662555859 SANTHAMMA M UNION BANK OF INDIA(508500)
214 Anchal KL-13-001-004-019/212
(Edamulackal) 		1613001004NRG24261220231753501 26/12/2023 Abida Beevi 1613001004WL075662 Abida Beevi 00127 FDRL0001731 1665 1665 Processed 12/03/2024 1662556027 ABIDA BEEVI FEDERAL BANK(607165)
SubTotal 47286 47286
215 Anchal KL-13-001-004-002/812
(Edamulackal) 		1613001004NRG24261220231753904 26/12/2023 VALASALA 1613001004WL075686 VALASALA 00127 FDRL0002029 333 333 Rejected 12/03/2024 1662555827 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 333 333
216 Anchal KL-13-001-004-003/18
(Edamulackal) 		1613001004NRG24261220231754870 26/12/2023 Mumina 1613001004WL075745 Mumina 00176 IDIB000A146 2331 2331 Processed 12/03/2024 1662555929 Mrs. Mumina Beevi INDIAN BANK(607105)
217 Anchal KL-13-001-004-008/450
(Edamulackal) 		1613001004NRG24261220231754821 26/12/2023 Jagadamma Vasudevan 1613001004WL075739 Jagadamma Vasudevan 00176 IDIB000A146 2331 2331 Processed 12/03/2024 1662555926 Mrs. JAGADAMMA VASUDEVAN INDIAN BANK(607105)
SubTotal 4662 4662
218 Anchal KL-13-001-004-014/540
(Edamulackal) 		1613001004NRG24261220231753301 26/12/2023 Lali 1613001004WL075656 Lali 00176 IDIB000A155 1332 1332 Processed 12/03/2024 1662555927 Mrs. LALY D INDIAN BANK(607105)
219 Anchal KL-13-001-004-016/30
(Edamulackal) 		1613001004NRG24261220231753306 26/12/2023 Habeeba 1613001004WL075657 Habeeba 00176 IDIB000A155 333 333 Processed 12/03/2024 1662555925 Mrs. G HABEEBA INDIAN BANK(607105)
220 Anchal KL-13-001-004-020/815
(Edamulackal) 		1613001004NRG24261220231753739 26/12/2023 AJITHA T 1613001004WL075676 AJITHA T 00176 IDIB000A155 1665 1665 Processed 12/03/2024 1662555928 AJITHA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
221 Anchal KL-13-001-004-017/512
(Edamulackal) 		1613001004NRG24261220231753323 26/12/2023 PONNAMMA 1613001004WL075657 PONNAMMA 00177 IOBA0001099 333 333 Processed 12/03/2024 1662555792 PONNAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
222 Anchal KL-13-001-004-017/625
(Edamulackal) 		1613001004NRG24261220231753325 26/12/2023 VIBEELA B 1613001004WL075657 VIBEELA B 00409 SIBL0000668 333 333 Processed 12/03/2024 1662555787 VIBEELA B SOUTH INDIAN BANK(607167)
SubTotal 333 333
223 Anchal KL-13-001-004-002/835
(Edamulackal) 		1613001004NRG24261220231753905 26/12/2023 Sreekala 1613001004WL075686 Sreekala 00415 SBIN0007623 666 666 Processed 12/03/2024 1662555791 SREEKALA P NAIR W/O PUSHKARAN NAIR K UNION BANK OF INDIA(508500)
SubTotal 666 666
224 Anchal KL-13-001-004-001/422
(Edamulackal) 		1613001004NRG24261220231754877 26/12/2023 Vijayamma 1613001004WL075751 Vijayamma 00415 SBIN0012880 2331 2331 Processed 12/03/2024 1662556142 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
225 Anchal KL-13-001-004-002/126
(Edamulackal) 		1613001004NRG24261220231753454 26/12/2023 Rajeena Beevi 1613001004WL075662 Rajeena Beevi 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1662555886 MRS RAJEENA BEEVI STATE BANK OF INDIA(508548)
226 Anchal KL-13-001-004-002/155
(Edamulackal) 		1613001004NRG24261220231753458 26/12/2023 Hamsath Beevi 1613001004WL075662 Hamsath Beevi 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1662556138 MRS HAMSATH BEEVI STATE BANK OF INDIA(508548)
227 Anchal KL-13-001-004-002/167
(Edamulackal) 		1613001004NRG24261220231753460 26/12/2023 Sheeba S 1613001004WL075662 Sheeba S 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1662556035 SHEEBA S UCO BANK(607066)
228 Anchal KL-13-001-004-002/191
(Edamulackal) 		1613001004NRG24261220231753884 26/12/2023 Jameela Beevi 1613001004WL075686 Jameela Beevi 00415 SBIN0012880 999 999 Processed 12/03/2024 1662555988 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
229 Anchal KL-13-001-004-002/396
(Edamulackal) 		1613001004NRG24261220231753477 26/12/2023 Jalara Beegam J 1613001004WL075662 Jalara Beegam J 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1662556037 MS JALARA BEEGAM J STATE BANK OF INDIA(508548)
230 Anchal KL-13-001-004-002/791
(Edamulackal) 		1613001004NRG24261220231753901 26/12/2023 Ramani.K 1613001004WL075686 Ramani.K 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1662556077 MS RAMANI K STATE BANK OF INDIA(508548)
231 Anchal KL-13-001-004-002/803
(Edamulackal) 		1613001004NRG24261220231753903 26/12/2023 THANKAMANI AMMA 1613001004WL075686 THANKAMANI AMMA 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1662556103 MRS THANKAMANI AMMA STATE BANK OF INDIA(508548)
232 Anchal KL-13-001-004-002/827
(Edamulackal) 		1613001004NRG24261220231753483 26/12/2023 Omana 1613001004WL075662 Omana 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1662556144 OMANA FEDERAL BANK(607165)
233 Anchal KL-13-001-004-002/945
(Edamulackal) 		1613001004NRG24261220231753499 26/12/2023 Rejila Beevi 1613001004WL075662 Rejila Beevi 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1662555899 MRS REJILA BEEVI STATE BANK OF INDIA(508548)
234 Anchal KL-13-001-004-003/183
(Edamulackal) 		1613001004NRG24261220231753305 26/12/2023 SHAHIDA 1613001004WL075657 SHAHIDA 00415 SBIN0012880 333 333 Processed 12/03/2024 1662556137 MRS SHAHIDA STATE BANK OF INDIA(508548)
235 Anchal KL-13-001-004-005/380
(Edamulackal) 		1613001004NRG24261220231755179 26/12/2023 Syamala 1613001004WL075787 Syamala 00415 SBIN0012880 666 666 Processed 12/03/2024 1662556080 MRS SYAMALA STATE BANK OF INDIA(508548)
236 Anchal KL-13-001-004-008/10
(Edamulackal) 		1613001004NRG24261220231754909 26/12/2023 Chandrmathiyamma 1613001004WL075760 Chandrmathiyamma 00415 SBIN0012880 999 999 Processed 12/03/2024 1662556082 MRS CHANDRAMATHI AMMA STATE BANK OF INDIA(508548)
237 Anchal KL-13-001-004-008/114
(Edamulackal) 		1613001004NRG24261220231754753 26/12/2023 Chandrika 1613001004WL075733 Chandrika 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1662556031 MRS CHANDRIKA STATE BANK OF INDIA(508548)
238 Anchal KL-13-001-004-008/1180
(Edamulackal) 		1613001004NRG24261220231754910 26/12/2023 Thankamany 1613001004WL075760 Thankamany 00415 SBIN0012880 666 666 Processed 12/03/2024 1662556136 MRS THANKAMANY STATE BANK OF INDIA(508548)
239 Anchal KL-13-001-004-008/1189
(Edamulackal) 		1613001004NRG24261220231754754 26/12/2023 USHAKUMAY S 1613001004WL075733 USHAKUMAY S 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1662556108 USHAKUMAY S KERALA STATE CO-OPERATIVE BANK LTD(608165)
240 Anchal KL-13-001-004-008/1193
(Edamulackal) 		1613001004NRG24261220231754755 26/12/2023 Annamma 1613001004WL075733 Annamma 00415 SBIN0012880 999 999 Processed 12/03/2024 1662556092 MRS ANNAMMA STATE BANK OF INDIA(508548)
241 Anchal KL-13-001-004-008/1198
(Edamulackal) 		1613001004NRG24261220231754756 26/12/2023 Ambika.S 1613001004WL075733 Ambika.S 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1662556135 MRS AMBIKA S STATE BANK OF INDIA(508548)
242 Anchal KL-13-001-004-008/1203
(Edamulackal) 		1613001004NRG24261220231754911 26/12/2023 Sobitha Beevi 1613001004WL075760 Sobitha Beevi 00415 SBIN0012880 666 666 Processed 12/03/2024 1662556106 MRS SOBITHA BEEVI STATE BANK OF INDIA(508548)
243 Anchal KL-13-001-004-008/1204
(Edamulackal) 		1613001004NRG24261220231754912 26/12/2023 Rahiyanath 1613001004WL075760 Rahiyanath 00415 SBIN0012880 999 999 Processed 12/03/2024 1662556119 MRS RAHIYANATH STATE BANK OF INDIA(508548)
244 Anchal KL-13-001-004-008/1205
(Edamulackal) 		1613001004NRG24261220231754913 26/12/2023 Shajidabeevi 1613001004WL075760 Shajidabeevi 00415 SBIN0012880 666 666 Processed 12/03/2024 1662556107 MS SHAJIDABEEVI STATE BANK OF INDIA(508548)
245 Anchal KL-13-001-004-008/1219
(Edamulackal) 		1613001004NRG24261220231754914 26/12/2023 Sanida Beevi 1613001004WL075760 Sanida Beevi 00415 SBIN0012880 333 333 Processed 12/03/2024 1662556105 SANITHA BEEVI UCO BANK(607066)
246 Anchal KL-13-001-004-008/1220
(Edamulackal) 		1613001004NRG24261220231754758 26/12/2023 Thankamani 1613001004WL075733 Thankamani 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1662556134 MRS THANKAMANI STATE BANK OF INDIA(508548)
247 Anchal KL-13-001-004-008/123
(Edamulackal) 		1613001004NRG24261220231754915 26/12/2023 BINDHU KUMARI 1613001004WL075760 BINDHU KUMARI 00415 SBIN0012880 999 999 Processed 12/03/2024 1662556085 BINDHU KUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
248 Anchal KL-13-001-004-008/13
(Edamulackal) 		1613001004NRG24261220231754916 26/12/2023 SUNITHA K 1613001004WL075760 SUNITHA K 00415 SBIN0012880 999 999 Processed 12/03/2024 1662556069 MRS SUNITHA K STATE BANK OF INDIA(508548)
249 Anchal KL-13-001-004-008/131
(Edamulackal) 		1613001004NRG24261220231754759 26/12/2023 Geethamma.R 1613001004WL075733 Geethamma.R 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1662556155 GEETHAMMA R STATE BANK OF INDIA(508548)
250 Anchal KL-13-001-004-008/136
(Edamulackal) 		1613001004NRG24261220231754760 26/12/2023 K PONNAMMA 1613001004WL075733 K PONNAMMA 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1662556102 MRS K PONNAMMA STATE BANK OF INDIA(508548)
251 Anchal KL-13-001-004-008/226
(Edamulackal) 		1613001004NRG24261220231754762 26/12/2023 Omana 1613001004WL075733 Omana 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1662556076 MRS OMANA STATE BANK OF INDIA(508548)
252 Anchal KL-13-001-004-008/24
(Edamulackal) 		1613001004NRG24261220231754918 26/12/2023 Kunjamma 1613001004WL075760 Kunjamma 00415 SBIN0012880 666 666 Processed 12/03/2024 1662556133 MRS KUNJAMMA STATE BANK OF INDIA(508548)
253 Anchal KL-13-001-004-008/253
(Edamulackal) 		1613001004NRG24261220231754919 26/12/2023 Minimole 1613001004WL075760 Minimole 00415 SBIN0012880 333 333 Processed 12/03/2024 1662556090 MS MINIMOL STATE BANK OF INDIA(508548)
254 Anchal KL-13-001-004-008/285
(Edamulackal) 		1613001004NRG24261220231754920 26/12/2023 Karthika 1613001004WL075760 Karthika 00415 SBIN0012880 999 999 Processed 12/03/2024 1662555891 MRS KARTHIKA STATE BANK OF INDIA(508548)
255 Anchal KL-13-001-004-008/313
(Edamulackal) 		1613001004NRG24261220231754921 26/12/2023 Valsala 1613001004WL075760 Valsala 00415 SBIN0012880 999 999 Processed 12/03/2024 1662556101 MRS VALSALA STATE BANK OF INDIA(508548)
256 Anchal KL-13-001-004-008/34
(Edamulackal) 		1613001004NRG24261220231754922 26/12/2023 Saraswathyamma 1613001004WL075760 Saraswathyamma 00415 SBIN0012880 999 999 Processed 12/03/2024 1662556132 MRS SARASWATHYAMMA STATE BANK OF INDIA(508548)
257 Anchal KL-13-001-004-008/355
(Edamulackal) 		1613001004NRG24261220231754923 26/12/2023 Suja 1613001004WL075760 Suja 00415 SBIN0012880 999 999 Processed 12/03/2024 1662556084 MRS SUJA STATE BANK OF INDIA(508548)
258 Anchal KL-13-001-004-008/356
(Edamulackal) 		1613001004NRG24261220231754764 26/12/2023 Santha 1613001004WL075733 Santha 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1662556078 MRS SANTHA C STATE BANK OF INDIA(508548)
259 Anchal KL-13-001-004-008/370
(Edamulackal) 		1613001004NRG24261220231754925 26/12/2023 Kousallya 1613001004WL075760 Kousallya 00415 SBIN0012880 999 999 Processed 12/03/2024 1662556075 MRS KAUSALYA R STATE BANK OF INDIA(508548)
260 Anchal KL-13-001-004-008/43
(Edamulackal) 		1613001004NRG24261220231754926 26/12/2023 Mumthas.S 1613001004WL075760 Mumthas.S 00415 SBIN0012880 999 999 Processed 12/03/2024 1662556094 MRS MUMTHAS S STATE BANK OF INDIA(508548)
261 Anchal KL-13-001-004-008/48
(Edamulackal) 		1613001004NRG24261220231754927 26/12/2023 Ambujakshi 1613001004WL075760 Ambujakshi 00415 SBIN0012880 999 999 Processed 12/03/2024 1662555885 MRS AMBUJAKSHI STATE BANK OF INDIA(508548)
262 Anchal KL-13-001-004-008/596
(Edamulackal) 		1613001004NRG24261220231754724 26/12/2023 Salini B 1613001004WL075730 Salini B 00415 SBIN0012880 2331 2331 Processed 12/03/2024 1662556143 MRS SALINI B STATE BANK OF INDIA(508548)
263 Anchal KL-13-001-004-008/70
(Edamulackal) 		1613001004NRG24261220231754931 26/12/2023 Remani 1613001004WL075760 Remani 00415 SBIN0012880 999 999 Processed 12/03/2024 1662556145 MRS REMANI STATE BANK OF INDIA(508548)
264 Anchal KL-13-001-004-012/458
(Edamulackal) 		1613001004NRG24261220231753289 26/12/2023 P Vijayamma 1613001004WL075656 P Vijayamma 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1662556083 MRS VIJAYAMMAL STATE BANK OF INDIA(508548)
265 Anchal KL-13-001-004-014/165
(Edamulackal) 		1613001004NRG24261220231753291 26/12/2023 Sindhu S 1613001004WL075656 Sindhu S 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1662556128 MRS SINDHU STATE BANK OF INDIA(508548)
266 Anchal KL-13-001-004-017/569
(Edamulackal) 		1613001004NRG24261220231753324 26/12/2023 INDIRA 1613001004WL075657 INDIRA 00415 SBIN0012880 333 333 Processed 12/03/2024 1662556127 MRS INDIRA STATE BANK OF INDIA(508548)
267 Anchal KL-13-001-004-019/124
(Edamulackal) 		1613001004NRG24261220231755182 26/12/2023 Prema 1613001004WL075788 Prema 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1662556123 Mrs. PREMA T CENTRAL BANK OF INDIA(607115)
268 Anchal KL-13-001-004-019/143
(Edamulackal) 		1613001004NRG24261220231755185 26/12/2023 Radha 1613001004WL075788 Radha 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1662556096 Mrs. RADHA K CENTRAL BANK OF INDIA(607115)
269 Anchal KL-13-001-004-019/157
(Edamulackal) 		1613001004NRG24261220231755186 26/12/2023 Rajendran Pillai 1613001004WL075788 Rajendran Pillai 00415 SBIN0012880 999 999 Processed 12/03/2024 1662556141 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
270 Anchal KL-13-001-004-019/221
(Edamulackal) 		1613001004NRG24261220231754935 26/12/2023 SUGATHI 1613001004WL075763 SUGATHI 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1662555889 MRS SUGANDHI STATE BANK OF INDIA(508548)
271 Anchal KL-13-001-004-019/5000
(Edamulackal) 		1613001004NRG24261220231755192 26/12/2023 Omana 1613001004WL075788 Omana 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1662556087 MRS OMANA STATE BANK OF INDIA(508548)
272 Anchal KL-13-001-004-019/55
(Edamulackal) 		1613001004NRG24261220231754882 26/12/2023 OMANA AMMA 1613001004WL075756 OMANA AMMA 00415 SBIN0012880 2331 2331 Processed 12/03/2024 1662556153 MRS OMANA AMMA STATE BANK OF INDIA(508548)
273 Anchal KL-13-001-004-019/57
(Edamulackal) 		1613001004NRG24261220231755195 26/12/2023 Suja 1613001004WL075788 Suja 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1662556130 MRS SUJA STATE BANK OF INDIA(508548)
274 Anchal KL-13-001-004-019/67
(Edamulackal) 		1613001004NRG24261220231755198 26/12/2023 MANI 1613001004WL075788 MANI 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1662556095 Mrs. MANIYAMMA GOPALAKRISHNAN CENTRAL BANK OF INDIA(607115)
275 Anchal KL-13-001-004-019/98
(Edamulackal) 		1613001004NRG24261220231755203 26/12/2023 RADHAKRISHNAPILLAI 1613001004WL075788 RADHAKRISHNAPILLAI 00415 SBIN0012880 333 333 Processed 12/03/2024 1662555900 MR RADHAKRISHNAPILLAI STATE BANK OF INDIA(508548)
276 Anchal KL-13-001-004-020/137
(Edamulackal) 		1613001004NRG24261220231753797 26/12/2023 Ammini C 1613001004WL075682 Ammini C 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1662556081 MRS AMMINI STATE BANK OF INDIA(508548)
277 Anchal KL-13-001-004-020/362
(Edamulackal) 		1613001004NRG24261220231753815 26/12/2023 Amminni 1613001004WL075682 Amminni 00415 SBIN0012880 666 666 Processed 12/03/2024 1662556079 MRS AMMINI AMMINI STATE BANK OF INDIA(508548)
278 Anchal KL-13-001-004-022/1220
(Edamulackal) 		1613001004NRG24261220231754940 26/12/2023 THANKAMMA 1613001004WL075763 THANKAMMA 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1662555990 THANKAMMA STATE BANK OF INDIA(508548)
279 Anchal KL-13-001-004-022/146
(Edamulackal) 		1613001004NRG24261220231754884 26/12/2023 OMANA UNNI 1613001004WL075757 OMANA UNNI 00415 SBIN0012880 999 999 Processed 12/03/2024 1662556020 MRS OMANA UNNI STATE BANK OF INDIA(508548)
280 Anchal KL-13-001-004-022/49
(Edamulackal) 		1613001004NRG24261220231754957 26/12/2023 RADHAMANY AMMA 1613001004WL075763 RADHAMANY AMMA 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1662556086 MRS RADHAMANY AMMA STATE BANK OF INDIA(508548)
SubTotal 68265 68265
281 Anchal KL-13-001-004-002/108
(Edamulackal) 		1613001004NRG24261220231753876 26/12/2023 SHYLAJA 1613001004WL075686 SHYLAJA 00415 SBIN0013315 1332 1332 Processed 12/03/2024 1662556038 SHYLAJA B INDIA POST PAYMENTS BANK LIMITED(508528)
282 Anchal KL-13-001-004-002/583
(Edamulackal) 		1613001004NRG24261220231753896 26/12/2023 Janamma 1613001004WL075686 Janamma 00415 SBIN0013315 1332 1332 Processed 12/03/2024 1662556126 MRS JANAMMA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
283 Anchal KL-13-001-004-002/529
(Edamulackal) 		1613001004NRG24261220231753480 26/12/2023 Sainaba Beevi 1613001004WL075662 Sainaba Beevi 00415 SBIN0017230 1332 1332 Processed 12/03/2024 1662555951 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
284 Anchal KL-13-001-004-008/1213
(Edamulackal) 		1613001004NRG24261220231754757 26/12/2023 Lali K 1613001004WL075733 Lali K 00415 SBIN0017842 333 333 Processed 12/03/2024 1662555980 LALY K INDIA POST PAYMENTS BANK LIMITED(508528)
285 Anchal KL-13-001-004-012/202
(Edamulackal) 		1613001004NRG24261220231753832 26/12/2023 K Pappachan 1613001004WL075683 K Pappachan 00415 SBIN0017842 666 666 Processed 12/03/2024 1662555987 Mr. PAPPACHAN K CENTRAL BANK OF INDIA(607115)
286 Anchal KL-13-001-004-014/450
(Edamulackal) 		1613001004NRG24261220231753717 26/12/2023 SHEELA KUMARY 1613001004WL075673 SHEELA KUMARY 00415 SBIN0017842 1332 1332 Processed 12/03/2024 1662555904 MRS SHEELA KUMARY STATE BANK OF INDIA(508548)
287 Anchal KL-13-001-004-014/749
(Edamulackal) 		1613001004NRG24261220231753872 26/12/2023 VIJAYAMMA P 1613001004WL075685 VIJAYAMMA P 00415 SBIN0017842 1332 1332 Processed 12/03/2024 1662555971 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
288 Anchal KL-13-001-004-015/526
(Edamulackal) 		1613001004NRG24261220231753304 26/12/2023 Sheela R 1613001004WL075656 Sheela R 00415 SBIN0017842 1332 1332 Processed 12/03/2024 1662555972 MRS SHEELA R STATE BANK OF INDIA(508548)
289 Anchal KL-13-001-004-017/460
(Edamulackal) 		1613001004NRG24261220231753321 26/12/2023 Maniyamma 1613001004WL075657 Maniyamma 00415 SBIN0017842 333 333 Processed 12/03/2024 1662556036 MANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
290 Anchal KL-13-001-004-012/1332
(Edamulackal) 		1613001004NRG24261220231753822 26/12/2023 RAHEL AMMA 1613001004WL075683 RAHEL AMMA 00415 SBIN0070061 1332 1332 Processed 12/03/2024 1662555949 MRS RAHEL AMMA STATE BANK OF INDIA(508548)
291 Anchal KL-13-001-004-012/1333
(Edamulackal) 		1613001004NRG24261220231753823 26/12/2023 LISSY MOL 1613001004WL075683 LISSY MOL 00415 SBIN0070061 1332 1332 Processed 12/03/2024 1662555969 MRS LISSY MOL STATE BANK OF INDIA(508548)
292 Anchal KL-13-001-004-012/1345
(Edamulackal) 		1613001004NRG24261220231753824 26/12/2023 Ponnamma Kunjandy 1613001004WL075683 Ponnamma Kunjandy 00415 SBIN0070061 1332 1332 Processed 12/03/2024 1662555977 MRS PONNAMMA KUNJANDY STATE BANK OF INDIA(508548)
293 Anchal KL-13-001-004-012/1347
(Edamulackal) 		1613001004NRG24261220231753825 26/12/2023 GRACY T 1613001004WL075683 GRACY T 00415 SBIN0070061 1332 1332 Processed 12/03/2024 1662555952 MS GRACY T STATE BANK OF INDIA(508548)
294 Anchal KL-13-001-004-012/1359
(Edamulackal) 		1613001004NRG24261220231753826 26/12/2023 SALOMY 1613001004WL075683 SALOMY 00415 SBIN0070061 1332 1332 Processed 12/03/2024 1662555968 Mrs. SALOMY T CENTRAL BANK OF INDIA(607115)
295 Anchal KL-13-001-004-012/1363
(Edamulackal) 		1613001004NRG24261220231753827 26/12/2023 AMMINI PAPPACHAN 1613001004WL075683 AMMINI PAPPACHAN 00415 SBIN0070061 1332 1332 Processed 12/03/2024 1662555967 MRS AMMINI PAPPACHAN STATE BANK OF INDIA(508548)
296 Anchal KL-13-001-004-012/1366
(Edamulackal) 		1613001004NRG24261220231753828 26/12/2023 GRACE KUTTY 1613001004WL075683 GRACE KUTTY 00415 SBIN0070061 999 999 Processed 12/03/2024 1662555953 Mrs. GRACEKUTTY . CENTRAL BANK OF INDIA(607115)
297 Anchal KL-13-001-004-012/1369
(Edamulackal) 		1613001004NRG24261220231753829 26/12/2023 LEELAMMA THOMAS 1613001004WL075683 LEELAMMA THOMAS 00415 SBIN0070061 1332 1332 Processed 12/03/2024 1662555957 MRS LEELAMMA THOMAS STATE BANK OF INDIA(508548)
298 Anchal KL-13-001-004-012/1379
(Edamulackal) 		1613001004NRG24261220231753830 26/12/2023 SUSAMMA JECOB 1613001004WL075683 SUSAMMA JECOB 00415 SBIN0070061 999 999 Processed 12/03/2024 1662555933 Mrs. SUSAMMA . CENTRAL BANK OF INDIA(607115)
299 Anchal KL-13-001-004-012/16
(Edamulackal) 		1613001004NRG24261220231753831 26/12/2023 LALI K 1613001004WL075683 LALI K 00415 SBIN0070061 999 999 Processed 12/03/2024 1662555784 LALYKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
300 Anchal KL-13-001-004-014/10
(Edamulackal) 		1613001004NRG24261220231753290 26/12/2023 Thankamani 1613001004WL075656 Thankamani 00415 SBIN0070061 1665 1665 Processed 12/03/2024 1662555981 Mrs. THANKAMANY K CENTRAL BANK OF INDIA(607115)
301 Anchal KL-13-001-004-014/1560
(Edamulackal) 		1613001004NRG24261220231753440 26/12/2023 Vasalakumari 1613001004WL075661 Vasalakumari 00415 SBIN0070061 1665 1665 Processed 12/03/2024 1662555920 MR RADHAKRISHNAN PILLAI D STATE BANK OF INDIA(508548)
302 Anchal KL-13-001-004-014/1577
(Edamulackal) 		1613001004NRG24261220231753711 26/12/2023 GIRIJA M KUMARY 1613001004WL075673 GIRIJA M KUMARY 00415 SBIN0070061 1332 1332 Processed 12/03/2024 1662555921 MRS GIRIJA KUMARY STATE BANK OF INDIA(508548)
303 Anchal KL-13-001-004-014/1582
(Edamulackal) 		1613001004NRG24261220231753712 26/12/2023 Davaki.C 1613001004WL075673 Davaki.C 00415 SBIN0070061 1332 1332 Processed 12/03/2024 1662555924 MRS DEVAKI C STATE BANK OF INDIA(508548)
304 Anchal KL-13-001-004-014/1585
(Edamulackal) 		1613001004NRG24261220231753444 26/12/2023 Leelamma 1613001004WL075661 Leelamma 00415 SBIN0070061 1665 1665 Processed 12/03/2024 1662555931 MR LEELAMMA T STATE BANK OF INDIA(508548)
305 Anchal KL-13-001-004-014/1586
(Edamulackal) 		1613001004NRG24261220231753445 26/12/2023 Prasanna Devi 1613001004WL075661 Prasanna Devi 00415 SBIN0070061 1665 1665 Processed 12/03/2024 1662555932 MRS PRASANNA DEVI S STATE BANK OF INDIA(508548)
306 Anchal KL-13-001-004-014/1587
(Edamulackal) 		1613001004NRG24261220231753866 26/12/2023 Rajani 1613001004WL075685 Rajani 00415 SBIN0070061 1665 1665 Processed 12/03/2024 1662555935 MRS RAJANI G STATE BANK OF INDIA(508548)
307 Anchal KL-13-001-004-014/20
(Edamulackal) 		1613001004NRG24261220231753293 26/12/2023 VASANTHAKUMARI 1613001004WL075656 VASANTHAKUMARI 00415 SBIN0070061 1665 1665 Processed 12/03/2024 1662555962 Mrs. VASANTHAKUMARY . CENTRAL BANK OF INDIA(607115)
308 Anchal KL-13-001-004-014/24
(Edamulackal) 		1613001004NRG24261220231753295 26/12/2023 Preetha.R 1613001004WL075656 Preetha.R 00415 SBIN0070061 666 666 Processed 12/03/2024 1662555923 Mrs. PREETHA R CENTRAL BANK OF INDIA(607115)
309 Anchal KL-13-001-004-014/289
(Edamulackal) 		1613001004NRG24261220231753297 26/12/2023 Syamala kumari 1613001004WL075656 Syamala kumari 00415 SBIN0070061 1665 1665 Processed 12/03/2024 1662555944 MRS SYAMALA KUMARI STATE BANK OF INDIA(508548)
310 Anchal KL-13-001-004-014/7
(Edamulackal) 		1613001004NRG24261220231753871 26/12/2023 Rincy Anil 1613001004WL075685 Rincy Anil 00415 SBIN0070061 1665 1665 Processed 12/03/2024 1662555978 MRS RINCY ANIL STATE BANK OF INDIA(508548)
311 Anchal KL-13-001-004-014/838
(Edamulackal) 		1613001004NRG24261220231753448 26/12/2023 SOBHA 1613001004WL075661 SOBHA 00415 SBIN0070061 1665 1665 Processed 12/03/2024 1662555982 SOBHA CANARA BANK(508532)
312 Anchal KL-13-001-004-014/9
(Edamulackal) 		1613001004NRG24261220231753873 26/12/2023 SREEDEVI AMMA 1613001004WL075685 SREEDEVI AMMA 00415 SBIN0070061 1665 1665 Processed 12/03/2024 1662555945 SREEDEVI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 Anchal KL-13-001-004-014/92
(Edamulackal) 		1613001004NRG24261220231753450 26/12/2023 AMMINI KUNJUMON 1613001004WL075661 AMMINI KUNJUMON 00415 SBIN0070061 1332 1332 Processed 12/03/2024 1662555940 MRS AMMINI STATE BANK OF INDIA(508548)
314 Anchal KL-13-001-004-014/98
(Edamulackal) 		1613001004NRG24261220231753721 26/12/2023 Radhamani Amma 1613001004WL075673 Radhamani Amma 00415 SBIN0070061 1332 1332 Processed 12/03/2024 1662555939 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
315 Anchal KL-13-001-004-017/1405
(Edamulackal) 		1613001004NRG24261220231753311 26/12/2023 VALSAMMA MATHEW 1613001004WL075657 VALSAMMA MATHEW 00415 SBIN0070061 333 333 Processed 12/03/2024 1662555936 MRS VALSAMMA MATHEW STATE BANK OF INDIA(508548)
316 Anchal KL-13-001-004-017/74
(Edamulackal) 		1613001004NRG24261220231753328 26/12/2023 SUSAMMA THOMAS 1613001004WL075657 SUSAMMA THOMAS 00415 SBIN0070061 333 333 Processed 12/03/2024 1662555922 SUSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35631 35631
317 Anchal KL-13-001-004-002/310
(Edamulackal) 		1613001004NRG24261220231753889 26/12/2023 manju 1613001004WL075686 manju 00415 SBIN0070245 1332 1332 Processed 12/03/2024 1662555782 MS MANJU WO MANOJ STATE BANK OF INDIA(508548)
318 Anchal KL-13-001-004-019/219
(Edamulackal) 		1613001004NRG24261220231755187 26/12/2023 Binukumar 1613001004WL075788 Binukumar 00415 SBIN0070245 1665 1665 Processed 12/03/2024 1662555780 MR BINU L STATE BANK OF INDIA(508548)
319 Anchal KL-13-001-004-019/880
(Edamulackal) 		1613001004NRG24261220231753502 26/12/2023 Saleena S 1613001004WL075662 Saleena S 00415 SBIN0070245 999 999 Processed 12/03/2024 1662555948 MRS SALEENA S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
320 Anchal KL-13-001-004-022/208
(Edamulackal) 		1613001004NRG24261220231754887 26/12/2023 Trinchu 1613001004WL075757 Trinchu 00415 SBIN0070580 1332 1332 Processed 12/03/2024 1662555775 MR TRINCHU TRINCHU STATE BANK OF INDIA(508548)
SubTotal 1332 1332
321 Anchal KL-13-001-004-001/290
(Edamulackal) 		1613001004NRG24261220231754820 26/12/2023 Sunil 1613001004WL075738 Sunil 00415 SBIN0070833 2331 2331 Processed 12/03/2024 1662555916 MR SUNIL STATE BANK OF INDIA(508548)
322 Anchal KL-13-001-004-001/313
(Edamulackal) 		1613001004NRG24261220231754817 26/12/2023 Gomathy 1613001004WL075736 Gomathy 00415 SBIN0070833 2331 2331 Processed 12/03/2024 1662555985 MRS GOMATHY GOMATHY STATE BANK OF INDIA(508548)
323 Anchal KL-13-001-004-001/361
(Edamulackal) 		1613001004NRG24261220231754873 26/12/2023 Ponnamma 1613001004WL075747 Ponnamma 00415 SBIN0070833 2331 2331 Processed 12/03/2024 1662555943 MS PONNAMMA P STATE BANK OF INDIA(508548)
324 Anchal KL-13-001-004-004/897
(Edamulackal) 		1613001004NRG24261220231755180 26/12/2023 Rani S Kumar 1613001004WL075788 Rani S Kumar 00415 SBIN0070833 1665 1665 Processed 12/03/2024 1662555955 Mrs. RANI SASIKUMAR CENTRAL BANK OF INDIA(607115)
325 Anchal KL-13-001-004-019/109
(Edamulackal) 		1613001004NRG24261220231755181 26/12/2023 Anitha Kumari S 1613001004WL075788 Anitha Kumari S 00415 SBIN0070833 333 333 Processed 12/03/2024 1662555964 ANITHA KUMARI S KERALA GRAMIN BANK(607476)
326 Anchal KL-13-001-004-019/125
(Edamulackal) 		1613001004NRG24261220231755184 26/12/2023 Anitha 1613001004WL075788 Anitha 00415 SBIN0070833 666 666 Processed 12/03/2024 1662555908 MRS ANITHA ANITHA STATE BANK OF INDIA(508548)
327 Anchal KL-13-001-004-019/28
(Edamulackal) 		1613001004NRG24261220231753238 26/12/2023 RENJITH R 1613001004WL075650 RENJITH R 00415 SBIN0070833 1665 1665 Processed 12/03/2024 1662555781 MR RENJITH R STATE BANK OF INDIA(508548)
328 Anchal KL-13-001-004-019/32
(Edamulackal) 		1613001004NRG24261220231755190 26/12/2023 Gopalakrishnan 1613001004WL075788 Gopalakrishnan 00415 SBIN0070833 999 999 Processed 12/03/2024 1662555907 MR GOPALAKRISHNA PILLAI STATE BANK OF INDIA(508548)
329 Anchal KL-13-001-004-019/50
(Edamulackal) 		1613001004NRG24261220231755191 26/12/2023 Sreevalli Ammal 1613001004WL075788 Sreevalli Ammal 00415 SBIN0070833 1665 1665 Processed 12/03/2024 1662555965 MRS SREEVALLIAMMAL G STATE BANK OF INDIA(508548)
330 Anchal KL-13-001-004-020/127
(Edamulackal) 		1613001004NRG24261220231753727 26/12/2023 RADHA C 1613001004WL075676 RADHA C 00415 SBIN0070833 1665 1665 Processed 12/03/2024 1662555786 MRS RADHA C STATE BANK OF INDIA(508548)
331 Anchal KL-13-001-004-020/585
(Edamulackal) 		1613001004NRG24261220231753738 26/12/2023 Lathika L 1613001004WL075676 Lathika L 00415 SBIN0070833 1665 1665 Processed 12/03/2024 1662555979 MRS LETHIKA L STATE BANK OF INDIA(508548)
332 Anchal KL-13-001-004-021/67
(Edamulackal) 		1613001004NRG24261220231754937 26/12/2023 BINDHU GIRISH 1613001004WL075763 BINDHU GIRISH 00415 SBIN0070833 999 999 Processed 12/03/2024 1662555959 MRS BINDHU GIRISH STATE BANK OF INDIA(508548)
333 Anchal KL-13-001-004-022/110
(Edamulackal) 		1613001004NRG24261220231754883 26/12/2023 GRACY KUTTY 1613001004WL075757 GRACY KUTTY 00415 SBIN0070833 1332 1332 Processed 12/03/2024 1662556124 GRACY GEORGE STATE BANK OF INDIA(508548)
334 Anchal KL-13-001-004-022/113
(Edamulackal) 		1613001004NRG24261220231754938 26/12/2023 KUNJUMOL JOY 1613001004WL075763 KUNJUMOL JOY 00415 SBIN0070833 666 666 Processed 12/03/2024 1662555783 MRS KUNJUMOL JOY STATE BANK OF INDIA(508548)
335 Anchal KL-13-001-004-022/128
(Edamulackal) 		1613001004NRG24261220231754942 26/12/2023 SUNI SUNI 1613001004WL075763 SUNI SUNI 00415 SBIN0070833 999 999 Processed 12/03/2024 1662555956 MRS SUNI SUNI STATE BANK OF INDIA(508548)
336 Anchal KL-13-001-004-022/13
(Edamulackal) 		1613001004NRG24261220231754943 26/12/2023 SALIKUTTY SABU 1613001004WL075763 SALIKUTTY SABU 00415 SBIN0070833 999 999 Processed 12/03/2024 1662555947 MRS SALIKUTTY SABU STATE BANK OF INDIA(508548)
337 Anchal KL-13-001-004-022/1700
(Edamulackal) 		1613001004NRG24261220231754885 26/12/2023 VIJAYAKUMARI S 1613001004WL075757 VIJAYAKUMARI S 00415 SBIN0070833 1332 1332 Processed 12/03/2024 1662555970 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
338 Anchal KL-13-001-004-022/184
(Edamulackal) 		1613001004NRG24261220231754886 26/12/2023 Leelamma.C 1613001004WL075757 Leelamma.C 00415 SBIN0070833 999 999 Processed 12/03/2024 1662555938 LEELAMMA BABU FEDERAL BANK(607165)
339 Anchal KL-13-001-004-022/210
(Edamulackal) 		1613001004NRG24261220231754888 26/12/2023 SUKUMARY D 1613001004WL075757 SUKUMARY D 00415 SBIN0070833 1332 1332 Processed 12/03/2024 1662555960 MRS SUKUMARY D STATE BANK OF INDIA(508548)
340 Anchal KL-13-001-004-022/213
(Edamulackal) 		1613001004NRG24261220231754889 26/12/2023 VALSALA S 1613001004WL075757 VALSALA S 00415 SBIN0070833 999 999 Processed 12/03/2024 1662555975 MRS VALSALA S STATE BANK OF INDIA(508548)
341 Anchal KL-13-001-004-022/235
(Edamulackal) 		1613001004NRG24261220231754946 26/12/2023 Renju V 1613001004WL075763 Renju V 00415 SBIN0070833 666 666 Processed 12/03/2024 1662555973 MRS RENJU V STATE BANK OF INDIA(508548)
342 Anchal KL-13-001-004-022/279
(Edamulackal) 		1613001004NRG24261220231754947 26/12/2023 AMBILY AMBILY 1613001004WL075763 AMBILY AMBILY 00415 SBIN0070833 1332 1332 Processed 12/03/2024 1662555966 MRS AMBILY AMBILY STATE BANK OF INDIA(508548)
343 Anchal KL-13-001-004-022/284
(Edamulackal) 		1613001004NRG24261220231754892 26/12/2023 Chitralekha R 1613001004WL075757 Chitralekha R 00415 SBIN0070833 999 999 Processed 12/03/2024 1662555779 MRS CHITRALEKHA R STATE BANK OF INDIA(508548)
344 Anchal KL-13-001-004-022/30
(Edamulackal) 		1613001004NRG24261220231754949 26/12/2023 ANI BIJU 1613001004WL075763 ANI BIJU 00415 SBIN0070833 1332 1332 Processed 12/03/2024 1662555946 MRS ANI BIJU STATE BANK OF INDIA(508548)
345 Anchal KL-13-001-004-022/318
(Edamulackal) 		1613001004NRG24261220231754816 26/12/2023 Chandra Babu R 1613001004WL075735 Chandra Babu R 00415 SBIN0070833 2331 2331 Processed 12/03/2024 1662555930 CHANDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
346 Anchal KL-13-001-004-022/34
(Edamulackal) 		1613001004NRG24261220231754951 26/12/2023 SAKUNTHALA G 1613001004WL075763 SAKUNTHALA G 00415 SBIN0070833 1332 1332 Processed 12/03/2024 1662555963 Mrs. SAKUNTHALA G CENTRAL BANK OF INDIA(607115)
347 Anchal KL-13-001-004-022/340
(Edamulackal) 		1613001004NRG24261220231754893 26/12/2023 SINDHU BIJU 1613001004WL075757 SINDHU BIJU 00415 SBIN0070833 333 333 Processed 12/03/2024 1662555777 MRS SINDHU BIJU STATE BANK OF INDIA(508548)
348 Anchal KL-13-001-004-022/425
(Edamulackal) 		1613001004NRG24261220231754955 26/12/2023 GEETHA 1613001004WL075763 GEETHA 00415 SBIN0070833 1332 1332 Processed 12/03/2024 1662555950 MRS GEETHA L STATE BANK OF INDIA(508548)
349 Anchal KL-13-001-004-022/46
(Edamulackal) 		1613001004NRG24261220231754956 26/12/2023 KUNJAMMA PRASAD 1613001004WL075763 KUNJAMMA PRASAD 00415 SBIN0070833 1332 1332 Processed 12/03/2024 1662555961 Mrs. KUNJAMMA . CENTRAL BANK OF INDIA(607115)
350 Anchal KL-13-001-004-022/544
(Edamulackal) 		1613001004NRG24261220231754896 26/12/2023 SELIN LEEN 1613001004WL075757 SELIN LEEN 00415 SBIN0070833 999 999 Processed 12/03/2024 1662555942 SELIN LEEN UNION BANK OF INDIA(508500)
351 Anchal KL-13-001-004-022/553
(Edamulackal) 		1613001004NRG24261220231754959 26/12/2023 SUMATHYKUTTY AMMA P 1613001004WL075763 SUMATHYKUTTY AMMA P 00415 SBIN0070833 666 666 Processed 12/03/2024 1662555954 SUMATHYKUTTY AMMA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
352 Anchal KL-13-001-004-022/558
(Edamulackal) 		1613001004NRG24261220231754960 26/12/2023 SUDHAR MANIYAMMA 1613001004WL075763 SUDHAR MANIYAMMA 00415 SBIN0070833 1332 1332 Processed 12/03/2024 1662555958 MS SUDHAR MANIYAMMA STATE BANK OF INDIA(508548)
353 Anchal KL-13-001-004-022/561
(Edamulackal) 		1613001004NRG24261220231754898 26/12/2023 LEELAMMA GEORGE 1613001004WL075757 LEELAMMA GEORGE 00415 SBIN0070833 666 666 Processed 12/03/2024 1662555785 MRS LEELAMMA GEORGE STATE BANK OF INDIA(508548)
354 Anchal KL-13-001-004-022/579
(Edamulackal) 		1613001004NRG24261220231754962 26/12/2023 RINI JOHNSON 1613001004WL075763 RINI JOHNSON 00415 SBIN0070833 1332 1332 Processed 12/03/2024 1662555934 MRS RINI JOHNSON STATE BANK OF INDIA(508548)
355 Anchal KL-13-001-004-022/601
(Edamulackal) 		1613001004NRG24261220231754963 26/12/2023 MAYA VIJAY 1613001004WL075763 MAYA VIJAY 00415 SBIN0070833 1332 1332 Processed 12/03/2024 1662555992 MRS MAYA VIJAY FOR AND ON BEHALF OF MINO STATE BANK OF INDIA(508548)
356 Anchal KL-13-001-004-022/616
(Edamulackal) 		1613001004NRG24261220231754899 26/12/2023 SASI M 1613001004WL075757 SASI M 00415 SBIN0070833 1332 1332 Processed 12/03/2024 1662555776 MR SASI M STATE BANK OF INDIA(508548)
357 Anchal KL-13-001-004-022/618
(Edamulackal) 		1613001004NRG24261220231754965 26/12/2023 DIVAKARAN PILLAI P 1613001004WL075763 DIVAKARAN PILLAI P 00415 SBIN0070833 1332 1332 Processed 12/03/2024 1662555937 MR DIVAKARAN PILLAI P STATE BANK OF INDIA(508548)
358 Anchal KL-13-001-004-022/620
(Edamulackal) 		1613001004NRG24261220231754900 26/12/2023 SINIMOL 1613001004WL075757 SINIMOL 00415 SBIN0070833 1332 1332 Processed 12/03/2024 1662555778 MISS SINIMOL J STATE BANK OF INDIA(508548)
359 Anchal KL-13-001-004-022/698
(Edamulackal) 		1613001004NRG24261220231754902 26/12/2023 LEKHA C 1613001004WL075757 LEKHA C 00415 SBIN0070833 999 999 Processed 12/03/2024 1662555906 MRS LEKHAC STATE BANK OF INDIA(508548)
360 Anchal KL-13-001-004-022/72
(Edamulackal) 		1613001004NRG24261220231754903 26/12/2023 Susamma 1613001004WL075757 Susamma 00415 SBIN0070833 1332 1332 Processed 12/03/2024 1662555974 MRS SUSAMMA SUSAMMA STATE BANK OF INDIA(508548)
361 Anchal KL-13-001-004-022/779
(Edamulackal) 		1613001004NRG24261220231754967 26/12/2023 ALIKUTTY P T 1613001004WL075763 ALIKUTTY P T 00415 SBIN0070833 1332 1332 Processed 12/03/2024 1662555941 MRS ALIKUTTY P T STATE BANK OF INDIA(508548)
362 Anchal KL-13-001-004-022/98
(Edamulackal) 		1613001004NRG24261220231754905 26/12/2023 Kanakamma M G 1613001004WL075757 Kanakamma M G 00415 SBIN0070833 1332 1332 Processed 12/03/2024 1662555976 MRS KANAKAMMA M G STATE BANK OF INDIA(508548)
SubTotal 53280 53280
363 Anchal KL-13-001-004-002/128
(Edamulackal) 		1613001004NRG24261220231753879 26/12/2023 Manaf 1613001004WL075686 Manaf 00462 UCBA0001489 666 666 Processed 12/03/2024 1662555857 MANAF UCO BANK(607066)
364 Anchal KL-13-001-004-002/136
(Edamulackal) 		1613001004NRG24261220231753882 26/12/2023 SAHEERA S 1613001004WL075686 SAHEERA S 00462 UCBA0001489 999 999 Processed 12/03/2024 1662555850 SAHEERA UCO BANK(607066)
365 Anchal KL-13-001-004-002/156
(Edamulackal) 		1613001004NRG24261220231753459 26/12/2023 USAIBA A 1613001004WL075662 USAIBA A 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1662555842 USAIBA A UCO BANK(607066)
366 Anchal KL-13-001-004-002/163
(Edamulackal) 		1613001004NRG24261220231753883 26/12/2023 Pushpakumari B 1613001004WL075686 Pushpakumari B 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1662555852 PUSHPAKUMARI B UCO BANK(607066)
367 Anchal KL-13-001-004-002/207
(Edamulackal) 		1613001004NRG24261220231753885 26/12/2023 Thulaseedharan Nair 1613001004WL075686 Thulaseedharan Nair 00462 UCBA0001489 999 999 Processed 12/03/2024 1662555855 THULASEEDHARAN NAIR UCO BANK(607066)
368 Anchal KL-13-001-004-002/228
(Edamulackal) 		1613001004NRG24261220231753467 26/12/2023 Sabeena S M 1613001004WL075662 Sabeena S M 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1662555848 SABEENA S M UCO BANK(607066)
369 Anchal KL-13-001-004-002/271
(Edamulackal) 		1613001004NRG24261220231753887 26/12/2023 Usha Kumari 1613001004WL075686 Usha Kumari 00462 UCBA0001489 333 333 Processed 12/03/2024 1662555849 USHA KUMARI UCO BANK(607066)
370 Anchal KL-13-001-004-002/286
(Edamulackal) 		1613001004NRG24261220231753888 26/12/2023 Sheeba 1613001004WL075686 Sheeba 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1662555843 SHEEBA UCO BANK(607066)
371 Anchal KL-13-001-004-002/313
(Edamulackal) 		1613001004NRG24261220231753471 26/12/2023 ASUMA BEEVI 1613001004WL075662 ASUMA BEEVI 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1662555846 ASUMA BEEVI UCO BANK(607066)
372 Anchal KL-13-001-004-002/376
(Edamulackal) 		1613001004NRG24261220231753475 26/12/2023 Thahira Beevi 1613001004WL075662 Thahira Beevi 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1662555841 THAHIRA THAJUDEEN UCO BANK(607066)
373 Anchal KL-13-001-004-002/408
(Edamulackal) 		1613001004NRG24261220231753891 26/12/2023 Latheefa Beevi 1613001004WL075686 Latheefa Beevi 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1662555858 LATHEEFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
374 Anchal KL-13-001-004-002/583
(Edamulackal) 		1613001004NRG24261220231753897 26/12/2023 Jayalekshmi P 1613001004WL075686 Jayalekshmi P 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1662555854 JAYALEKSHMI P UCO BANK(607066)
375 Anchal KL-13-001-004-008/227
(Edamulackal) 		1613001004NRG24261220231754917 26/12/2023 C S VARGHESE 1613001004WL075760 C S VARGHESE 00462 UCBA0001489 999 999 Processed 12/03/2024 1662555851 C S VARGHESE UCO BANK(607066)
376 Anchal KL-13-001-004-008/358
(Edamulackal) 		1613001004NRG24261220231754924 26/12/2023 Aneesa Beevi H 1613001004WL075760 Aneesa Beevi H 00462 UCBA0001489 666 666 Processed 12/03/2024 1662555844 ANEESA BEEVI UCO BANK(607066)
377 Anchal KL-13-001-004-008/58
(Edamulackal) 		1613001004NRG24261220231754929 26/12/2023 Sajitha 1613001004WL075760 Sajitha 00462 UCBA0001489 999 999 Processed 12/03/2024 1662555845 SAJITHA BEEVI UCO BANK(607066)
378 Anchal KL-13-001-004-008/650
(Edamulackal) 		1613001004NRG24261220231754930 26/12/2023 Preetha S 1613001004WL075760 Preetha S 00462 UCBA0001489 333 333 Processed 12/03/2024 1662555853 PREETHA S UCO BANK(607066)
379 Anchal KL-13-001-004-008/811
(Edamulackal) 		1613001004NRG24261220231754765 26/12/2023 Gomathy 1613001004WL075733 Gomathy 00462 UCBA0001489 999 999 Processed 12/03/2024 1662555856 GOMATHY UCO BANK(607066)
380 Anchal KL-13-001-004-020/1635
(Edamulackal) 		1613001004NRG24261220231753806 26/12/2023 Thankamani 1613001004WL075682 Thankamani 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1662555847 THANKAMANI UCO BANK(607066)
SubTotal 19980 19980
381 Anchal KL-13-001-004-002/331
(Edamulackal) 		1613001004NRG24261220231753473 26/12/2023 Shibina S 1613001004WL075662 Shibina S 00657 KLGB0040564 1665 1665 Processed 12/03/2024 1662555912 SHIBINA S KERALA GRAMIN BANK(607476)
382 Anchal KL-13-001-004-002/535
(Edamulackal) 		1613001004NRG24261220231753481 26/12/2023 Reena 1613001004WL075662 Reena 00657 KLGB0040564 1665 1665 Processed 12/03/2024 1662555913 REENA A KERALA GRAMIN BANK(607476)
383 Anchal KL-13-001-004-002/68
(Edamulackal) 		1613001004NRG24261220231753482 26/12/2023 Sajeena 1613001004WL075662 Sajeena 00657 KLGB0040564 666 666 Processed 12/03/2024 1662555911 SAJEENA SHAJAHAN KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
384 Anchal KL-13-001-004-017/99
(Edamulackal) 		1613001004NRG24261220231753335 26/12/2023 NISAMOL N T 1613001004WL075657 NISAMOL N T 00657 KLGB0040589 333 333 Processed 12/03/2024 1662555914 NISAMOL N T KERALA GRAMIN BANK(607476)
385 Anchal KL-13-001-004-020/1642
(Edamulackal) 		1613001004NRG24261220231753247 26/12/2023 Thulaseedharan D 1613001004WL075650 Thulaseedharan D 00657 KLGB0040589 1665 1665 Processed 12/03/2024 1662555915 THULASEEDHARAN D KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 477855 477855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_261223APB_FTO_878522 Canara Bank CNRB0002856 ANCHAL 5661
2 Anchal KL1613001004_261223APB_FTO_878522 Canara Bank CNRB0003581 AYOOR 4329
3 Anchal KL1613001004_261223APB_FTO_878522 Central Bank of India CBIN0280942 AYOOR 164835
4 Anchal KL1613001004_261223APB_FTO_878522 Central Bank of India CBIN0283444 ANCHAL 999
5 Anchal KL1613001004_261223APB_FTO_878522 Federal Bank FDRL0001032 ANCHAL 3330
6 Anchal KL1613001004_261223APB_FTO_878522 Federal Bank FDRL0001225 VALAKOM 31968
7 Anchal KL1613001004_261223APB_FTO_878522 Federal Bank FDRL0001327 KOKKADU 11988
8 Anchal KL1613001004_261223APB_FTO_878522 Federal Bank FDRL0001731 AYUR 47286
9 Anchal KL1613001004_261223APB_FTO_878522 Federal Bank FDRL0002029 KOLAKKAD 333
10 Anchal KL1613001004_261223APB_FTO_878522 Indian Bank IDIB000A146 ANCHAL 4662
11 Anchal KL1613001004_261223APB_FTO_878522 Indian Bank IDIB000A155 AYOOR 3330
12 Anchal KL1613001004_261223APB_FTO_878522 Indian Overseas Bank IOBA0001099 THEVANNUR 333
13 Anchal KL1613001004_261223APB_FTO_878522 South Indian Bank SIBL0000668 AYUR 333
14 Anchal KL1613001004_261223APB_FTO_878522 State Bank Of India SBIN0007623 KARAVALOOR 666
15 Anchal KL1613001004_261223APB_FTO_878522 State Bank Of India SBIN0012880 PANACHAVILA 68265
16 Anchal KL1613001004_261223APB_FTO_878522 State Bank Of India SBIN0013315 KUNNICODE 2664
17 Anchal KL1613001004_261223APB_FTO_878522 State Bank Of India SBIN0017230 ANCHAL 1332
18 Anchal KL1613001004_261223APB_FTO_878522 State Bank Of India SBIN0017842 AYUR 5328
19 Anchal KL1613001004_261223APB_FTO_878522 State Bank Of India SBIN0070061 AYUR 35631
20 Anchal KL1613001004_261223APB_FTO_878522 State Bank Of India SBIN0070245 ANCHAL 3996
21 Anchal KL1613001004_261223APB_FTO_878522 State Bank Of India SBIN0070580 VALAKOM 1332
22 Anchal KL1613001004_261223APB_FTO_878522 State Bank Of India SBIN0070833 VALAKOM 53280
23 Anchal KL1613001004_261223APB_FTO_878522 UCO Bank UCBA0001489 ANCHAL 19980
24 Anchal KL1613001004_261223APB_FTO_878522 Kerala Gramin Bank KLGB0040564 ANCHAL 3996
25 Anchal KL1613001004_261223APB_FTO_878522 Kerala Gramin Bank KLGB0040589 AYOOR 1998

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