Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:09:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_211123APB_FTO_729419
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-13-001-004-001/215
(Edamulackal) 		1613001004NRG24211120231516445 21/11/2023 kunjikutty 1613001004WL064458 kunjikutty 00078 CNRB0002856 999 999 Processed 01/01/2024 9008275057 KUNJIKUTTY CANARA BANK(508532)
SubTotal 999 999
2 Anchal KL-13-001-004-002/946
(Edamulackal) 		1613001004NRG24211120231516166 21/11/2023 Rahim A 1613001004WL064446 Rahim A 00078 CNRB0003581 999 999 Processed 01/01/2024 9008274851 RAHIM A CANARA BANK(508532)
3 Anchal KL-13-001-004-014/305
(Edamulackal) 		1613001004NRG24211120231516331 21/11/2023 CHANDRASEKHARAN PILLAI 1613001004WL064452 CHANDRASEKHARAN PILLAI 00078 CNRB0003581 1998 1998 Processed 01/01/2024 9008274849 CHANDRASEKHARAN PILLAI CANARA BANK(508532)
4 Anchal KL-13-001-004-014/487
(Edamulackal) 		1613001004NRG24211120231516187 21/11/2023 SANDHYADEVI S M 1613001004WL064447 SANDHYADEVI S M 00078 CNRB0003581 1998 1998 Processed 01/01/2024 9008274873 Mrs. Sandhya Devi S M SM INDIAN BANK(607105)
5 Anchal KL-13-001-004-014/910
(Edamulackal) 		1613001004NRG24211120231516056 21/11/2023 SOBHANA 1613001004WL064441 SOBHANA 00078 CNRB0003581 1998 1998 Processed 02/01/2024 9008274874 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-004-017/116
(Edamulackal) 		1613001004NRG24211120231516215 21/11/2023 SHAHUBANATHN A 1613001004WL064449 SHAHUBANATHN A 00078 CNRB0003581 1998 1998 Processed 01/01/2024 9008274848 Mrs. SHAHUBANATH N A CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-004-020/160
(Edamulackal) 		1613001004NRG24211120231516200 21/11/2023 Rajani T 1613001004WL064448 Rajani T 00078 CNRB0003581 1332 1332 Processed 01/01/2024 9008274850 REJANI CANARA BANK(508532)
SubTotal 10323 10323
8 Anchal KL-13-001-004-014/98
(Edamulackal) 		1613001004NRG24211120231516194 21/11/2023 Jaya Prabha 1613001004WL064447 Jaya Prabha 00078 CNRB0014514 1332 1332 Processed 01/01/2024 9008274872 JAYAPRABHA P J CANARA BANK(508532)
SubTotal 1332 1332
9 Anchal KL-13-001-004-001/10
(Edamulackal) 		1613001004NRG24211120231517813 21/11/2023 Sobhana V 1613001004WL064551 Sobhana V 00089 CBIN0280942 1665 1665 Processed 01/01/2024 9008274829 Mrs. SOBHANA V CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-004-001/24
(Edamulackal) 		1613001004NRG24211120231517846 21/11/2023 Bincy Varghese 1613001004WL064551 Bincy Varghese 00089 CBIN0280942 1998 1998 Processed 01/01/2024 9008274830 Mrs. BINCY VARGHESE CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-004-001/3000
(Edamulackal) 		1613001004NRG24211120231517851 21/11/2023 Saly Philip 1613001004WL064551 Saly Philip 00089 CBIN0280942 1998 1998 Processed 01/01/2024 9008274835 Mrs. SALY PHILIP CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-004-001/48
(Edamulackal) 		1613001004NRG24211120231517853 21/11/2023 USHAKUMARY 1613001004WL064551 USHAKUMARY 00089 CBIN0280942 1998 1998 Processed 01/01/2024 9008275105 USHAKUMARI AMMA HDFC BANK LTD(607152)
13 Anchal KL-13-001-004-001/69
(Edamulackal) 		1613001004NRG24211120231517859 21/11/2023 Lalitha 1613001004WL064551 Lalitha 00089 CBIN0280942 1998 1998 Processed 02/01/2024 9008275104 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-004-001/699
(Edamulackal) 		1613001004NRG24211120231517861 21/11/2023 Suganthy 1613001004WL064551 Suganthy 00089 CBIN0280942 1998 1998 Processed 02/01/2024 9008275103 SUGANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-004-002/125
(Edamulackal) 		1613001004NRG24211120231516136 21/11/2023 Rahathu Beevi 1613001004WL064446 Rahathu Beevi 00089 CBIN0280942 333 333 Processed 01/01/2024 9008274763 Mrs. RAHATH BEEVI CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-004-002/157
(Edamulackal) 		1613001004NRG24211120231516138 21/11/2023 NAFEESATH 1613001004WL064446 NAFEESATH 00089 CBIN0280942 1332 1332 Processed 01/01/2024 9008275062 Mrs. NAFEESATH BEEVI S CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-004-002/270
(Edamulackal) 		1613001004NRG24211120231516459 21/11/2023 Sandhya Sureesh 1613001004WL064458 Sandhya Sureesh 00089 CBIN0280942 666 666 Processed 01/01/2024 9008274841 Mrs. SANDHYA G CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-004-002/375
(Edamulackal) 		1613001004NRG24211120231516150 21/11/2023 Ramseena Beevi H 1613001004WL064446 Ramseena Beevi H 00089 CBIN0280942 1665 1665 Processed 01/01/2024 9008275101 Mrs. RAMSEENA BEEVI H CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-004-006/129
(Edamulackal) 		1613001004NRG24211120231516310 21/11/2023 Sasikala 1613001004WL064451 Sasikala 00089 CBIN0280942 1998 1998 Processed 01/01/2024 9008274768 Mrs. SASI KALA CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-004-006/147
(Edamulackal) 		1613001004NRG24211120231516489 21/11/2023 Valsala.V 1613001004WL064459 Valsala.V 00089 CBIN0280942 1998 1998 Processed 01/01/2024 9008274747 MRS VALSALA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-004-006/1610
(Edamulackal) 		1613001004NRG24211120231516490 21/11/2023 Rajeena Beevi 1613001004WL064459 Rajeena Beevi 00089 CBIN0280942 1998 1998 Processed 01/01/2024 9008274770 Ms. RAJEENA BEEVI A CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-004-006/205
(Edamulackal) 		1613001004NRG24211120231516311 21/11/2023 Valsala Suresh 1613001004WL064451 Valsala Suresh 00089 CBIN0280942 1998 1998 Processed 01/01/2024 9008274799 Mrs. VALSALA SURESH CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-004-006/249
(Edamulackal) 		1613001004NRG24211120231516313 21/11/2023 Leelamma joy 1613001004WL064451 Leelamma joy 00089 CBIN0280942 1998 1998 Processed 01/01/2024 9008274793 Mrs. LEELAMMA JOY CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-004-006/376
(Edamulackal) 		1613001004NRG24211120231516532 21/11/2023 Rema S 1613001004WL064462 Rema S 00089 CBIN0280942 1998 1998 Processed 01/01/2024 9008274828 Rema S KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Anchal KL-13-001-004-006/432
(Edamulackal) 		1613001004NRG24211120231516316 21/11/2023 Sherly Yohannan 1613001004WL064451 Sherly Yohannan 00089 CBIN0280942 1665 1665 Processed 01/01/2024 9008274803 Mrs. SHERLY YOHANNAN CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-004-006/51
(Edamulackal) 		1613001004NRG24211120231516498 21/11/2023 SUSEELA 1613001004WL064459 SUSEELA 00089 CBIN0280942 1998 1998 Processed 01/01/2024 9008274769 MRS SUSEELA STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-004-006/71
(Edamulackal) 		1613001004NRG24211120231516499 21/11/2023 Sumangala.A 1613001004WL064459 Sumangala.A 00089 CBIN0280942 1665 1665 Processed 01/01/2024 9008275117 MRS SUMANGALA STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-004-006/951
(Edamulackal) 		1613001004NRG24211120231516504 21/11/2023 Bathisha Salim 1613001004WL064459 Bathisha Salim 00089 CBIN0280942 1665 1665 Processed 01/01/2024 9008274732 Mrs. BATHISHA SALIM CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-004-006/960
(Edamulackal) 		1613001004NRG24211120231516505 21/11/2023 Swarnamma.S 1613001004WL064459 Swarnamma.S 00089 CBIN0280942 1332 1332 Processed 01/01/2024 9008275096 Mrs. SWARNAMMA S CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-004-006/962
(Edamulackal) 		1613001004NRG24211120231516506 21/11/2023 Sheela.G 1613001004WL064459 Sheela.G 00089 CBIN0280942 1998 1998 Processed 01/01/2024 9008275095 Mrs. SHEELA G CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-004-006/964
(Edamulackal) 		1613001004NRG24211120231516507 21/11/2023 Laila Majeed 1613001004WL064459 Laila Majeed 00089 CBIN0280942 1998 1998 Processed 01/01/2024 9008275118 Mrs. LAILA MAJEED CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-004-006/965
(Edamulackal) 		1613001004NRG24211120231516320 21/11/2023 Shobhana Kumari.R 1613001004WL064451 Shobhana Kumari.R 00089 CBIN0280942 1998 1998 Processed 01/01/2024 9008274733 Mrs. SHOBHANA KUMARI R CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-004-006/973
(Edamulackal) 		1613001004NRG24211120231516508 21/11/2023 Sheeja.G 1613001004WL064459 Sheeja.G 00089 CBIN0280942 1665 1665 Processed 01/01/2024 9008274736 Mrs. SHEEJA G CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-004-006/974
(Edamulackal) 		1613001004NRG24211120231516509 21/11/2023 Mariamma.T 1613001004WL064459 Mariamma.T 00089 CBIN0280942 1998 1998 Processed 01/01/2024 9008274734 Mrs. MARIAMMA T CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-004-006/978
(Edamulackal) 		1613001004NRG24211120231516321 21/11/2023 Vasanthakumary.P 1613001004WL064451 Vasanthakumary.P 00089 CBIN0280942 333 333 Processed 01/01/2024 9008275078 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-004-006/979
(Edamulackal) 		1613001004NRG24211120231516510 21/11/2023 Aswathy 1613001004WL064459 Aswathy 00089 CBIN0280942 1998 1998 Processed 01/01/2024 9008274860 ASWATHY UCO BANK(607066)
37 Anchal KL-13-001-004-011/476
(Edamulackal) 		1613001004NRG24211120231515849 21/11/2023 MINI MOL 1613001004WL064430 MINI MOL 00089 CBIN0280942 2331 2331 Processed 01/01/2024 9008274857 Mrs. MINI MOL CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-004-014/151
(Edamulackal) 		1613001004NRG24211120231516325 21/11/2023 Valsalakumari 1613001004WL064452 Valsalakumari 00089 CBIN0280942 1998 1998 Processed 02/01/2024 9008274987 VALSALAKUMARI K INDIAN OVERSEAS BANK(508541)
39 Anchal KL-13-001-004-014/155
(Edamulackal) 		1613001004NRG24211120231516168 21/11/2023 Vilasini 1613001004WL064447 Vilasini 00089 CBIN0280942 1998 1998 Processed 01/01/2024 9008274855 VILASINI K CANARA BANK(508532)
40 Anchal KL-13-001-004-014/1562
(Edamulackal) 		1613001004NRG24211120231516039 21/11/2023 SINDHU P 1613001004WL064441 SINDHU P 00089 CBIN0280942 666 666 Processed 01/01/2024 9008274750 Ms. SINDHU P CENTRAL BANK OF INDIA(607115)
41 Anchal KL-13-001-004-014/1563
(Edamulackal) 		1613001004NRG24211120231516040 21/11/2023 KUNJUMOL B 1613001004WL064441 KUNJUMOL B 00089 CBIN0280942 1665 1665 Processed 01/01/2024 9008275092 Mrs. KUNJUMOL B CENTRAL BANK OF INDIA(607115)
42 Anchal KL-13-001-004-014/1564
(Edamulackal) 		1613001004NRG24211120231516041 21/11/2023 SUSYAMMA C T 1613001004WL064441 SUSYAMMA C T 00089 CBIN0280942 1998 1998 Processed 01/01/2024 9008275090 SUSYAMMA C T KERALA GRAMIN BANK(607476)
43 Anchal KL-13-001-004-014/1565
(Edamulackal) 		1613001004NRG24211120231516169 21/11/2023 SALAMMA M 1613001004WL064447 SALAMMA M 00089 CBIN0280942 1332 1332 Processed 01/01/2024 9008275116 Mrs. SALAMMA M CENTRAL BANK OF INDIA(607115)
44 Anchal KL-13-001-004-014/1568
(Edamulackal) 		1613001004NRG24211120231516171 21/11/2023 Syamalakumari. S 1613001004WL064447 Syamalakumari. S 00089 CBIN0280942 1998 1998 Processed 01/01/2024 9008275064 Mrs. SYAMALAKUMARY S CENTRAL BANK OF INDIA(607115)
45 Anchal KL-13-001-004-014/1572
(Edamulackal) 		1613001004NRG24211120231516043 21/11/2023 Ambika.M 1613001004WL064441 Ambika.M 00089 CBIN0280942 1332 1332 Processed 01/01/2024 9008275066 Mrs. AMBIKA M CENTRAL BANK OF INDIA(607115)
46 Anchal KL-13-001-004-014/1573
(Edamulackal) 		1613001004NRG24211120231516044 21/11/2023 Sreedevi Amma.N 1613001004WL064441 Sreedevi Amma.N 00089 CBIN0280942 1998 1998 Processed 01/01/2024 9008275106 Mrs. SREEDEVI AMMA N CENTRAL BANK OF INDIA(607115)
47 Anchal KL-13-001-004-014/1578
(Edamulackal) 		1613001004NRG24211120231516174 21/11/2023 Mini George 1613001004WL064447 Mini George 00089 CBIN0280942 1332 1332 Processed 01/01/2024 9008275068 Mrs. MINI GEORGE CENTRAL BANK OF INDIA(607115)
48 Anchal KL-13-001-004-014/1584
(Edamulackal) 		1613001004NRG24211120231516045 21/11/2023 Shiny Cheriyan 1613001004WL064441 Shiny Cheriyan 00089 CBIN0280942 1665 1665 Processed 01/01/2024 9008275063 Mrs. SHINY CHERIYAN . CENTRAL BANK OF INDIA(607115)
49 Anchal KL-13-001-004-014/1588
(Edamulackal) 		1613001004NRG24211120231516176 21/11/2023 Shayamala 1613001004WL064447 Shayamala 00089 CBIN0280942 1998 1998 Processed 01/01/2024 9008275065 Mrs. SYAMALA P CENTRAL BANK OF INDIA(607115)
50 Anchal KL-13-001-004-014/19
(Edamulackal) 		1613001004NRG24211120231516327 21/11/2023 Rosamma Thankachan 1613001004WL064452 Rosamma Thankachan 00089 CBIN0280942 1998 1998 Processed 01/01/2024 9008275094 Mrs. ROSAMMA THANKACHAN CENTRAL BANK OF INDIA(607115)
51 Anchal KL-13-001-004-014/22
(Edamulackal) 		1613001004NRG24211120231516178 21/11/2023 Shajitha Beevi 1613001004WL064447 Shajitha Beevi 00089 CBIN0280942 1665 1665 Processed 01/01/2024 9008275081 MRS SHAJITHA BEEVI STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-004-014/25
(Edamulackal) 		1613001004NRG24211120231516329 21/11/2023 Deepa Prasad 1613001004WL064452 Deepa Prasad 00089 CBIN0280942 1665 1665 Processed 01/01/2024 9008274985 Mrs. DEEPA KUMARI CENTRAL BANK OF INDIA(607115)
53 Anchal KL-13-001-004-014/28
(Edamulackal) 		1613001004NRG24211120231516179 21/11/2023 Radhamani 1613001004WL064447 Radhamani 00089 CBIN0280942 1332 1332 Processed 01/01/2024 9008275107 RADHAMANI R KERALA GRAMIN BANK(607476)
54 Anchal KL-13-001-004-014/290
(Edamulackal) 		1613001004NRG24211120231516048 21/11/2023 Lathika D 1613001004WL064441 Lathika D 00089 CBIN0280942 1998 1998 Processed 01/01/2024 9008274783 Mrs. LATHIKA D CENTRAL BANK OF INDIA(607115)
55 Anchal KL-13-001-004-014/3
(Edamulackal) 		1613001004NRG24211120231516180 21/11/2023 Thankamni Amma.K 1613001004WL064447 Thankamni Amma.K 00089 CBIN0280942 1998 1998 Processed 01/01/2024 9008274751 Mrs. THANKAMANI AMMA K CENTRAL BANK OF INDIA(607115)
56 Anchal KL-13-001-004-014/360
(Edamulackal) 		1613001004NRG24211120231516049 21/11/2023 Sathidevi D 1613001004WL064441 Sathidevi D 00089 CBIN0280942 1998 1998 Processed 01/01/2024 9008274990 Mrs. SATHIDEVI DK CENTRAL BANK OF INDIA(607115)
57 Anchal KL-13-001-004-014/384
(Edamulackal) 		1613001004NRG24211120231516332 21/11/2023 USHA kumari 1613001004WL064452 USHA kumari 00089 CBIN0280942 1998 1998 Processed 01/01/2024 9008274840 USHA KUMARI P KERALA GRAMIN BANK(607476)
58 Anchal KL-13-001-004-014/4037
(Edamulackal) 		1613001004NRG24211120231516182 21/11/2023 Chandrika 1613001004WL064447 Chandrika 00089 CBIN0280942 1665 1665 Processed 01/01/2024 9008274836 Mrs. CHANDRIKA . CENTRAL BANK OF INDIA(607115)
59 Anchal KL-13-001-004-014/42
(Edamulackal) 		1613001004NRG24211120231516050 21/11/2023 Sindhu 1613001004WL064441 Sindhu 00089 CBIN0280942 1665 1665 Processed 01/01/2024 9008274837 Mrs. SINDHU M CENTRAL BANK OF INDIA(607115)
60 Anchal KL-13-001-004-014/43
(Edamulackal) 		1613001004NRG24211120231516183 21/11/2023 Shamalayamma 1613001004WL064447 Shamalayamma 00089 CBIN0280942 1998 1998 Processed 01/01/2024 9008274988 Mrs. SYAMALA AMMA G CENTRAL BANK OF INDIA(607115)
61 Anchal KL-13-001-004-014/44
(Edamulackal) 		1613001004NRG24211120231516184 21/11/2023 SUDHAMANI A K 1613001004WL064447 SUDHAMANI A K 00089 CBIN0280942 1998 1998 Processed 01/01/2024 9008274741 MRS SUDHA MONEY STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-004-014/46
(Edamulackal) 		1613001004NRG24211120231516186 21/11/2023 Retnamma.L 1613001004WL064447 Retnamma.L 00089 CBIN0280942 999 999 Processed 01/01/2024 9008274752 Mrs. RETNAMMA L CENTRAL BANK OF INDIA(607115)
63 Anchal KL-13-001-004-014/50
(Edamulackal) 		1613001004NRG24211120231516335 21/11/2023 Jayasree G 1613001004WL064452 Jayasree G 00089 CBIN0280942 1998 1998 Processed 01/01/2024 9008274863 MR JAYASREE G THAIPLAVILA STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-004-014/530
(Edamulackal) 		1613001004NRG24211120231516188 21/11/2023 Veenitha O 1613001004WL064447 Veenitha O 00089 CBIN0280942 1665 1665 Processed 01/01/2024 9008274859 Mrs. VINEETHA O CENTRAL BANK OF INDIA(607115)
65 Anchal KL-13-001-004-014/6
(Edamulackal) 		1613001004NRG24211120231516189 21/11/2023 Jayakumari 1613001004WL064447 Jayakumari 00089 CBIN0280942 1998 1998 Processed 01/01/2024 9008274766 Mrs. JAYAKUMARY B CENTRAL BANK OF INDIA(607115)
66 Anchal KL-13-001-004-014/60
(Edamulackal) 		1613001004NRG24211120231516052 21/11/2023 Shyni Sabu 1613001004WL064441 Shyni Sabu 00089 CBIN0280942 1998 1998 Processed 01/01/2024 9008274847 Mrs. SHYNI SABU CENTRAL BANK OF INDIA(607115)
67 Anchal KL-13-001-004-014/875
(Edamulackal) 		1613001004NRG24211120231516337 21/11/2023 Geetha l 1613001004WL064452 Geetha l 00089 CBIN0280942 1998 1998 Processed 01/01/2024 9008274986 Mrs. GEETHA L CENTRAL BANK OF INDIA(607115)
68 Anchal KL-13-001-004-014/879
(Edamulackal) 		1613001004NRG24211120231516191 21/11/2023 vijitha 1613001004WL064447 vijitha 00089 CBIN0280942 999 999 Processed 01/01/2024 9008274810 Mrs. VIJITHA C CENTRAL BANK OF INDIA(607115)
69 Anchal KL-13-001-004-014/908
(Edamulackal) 		1613001004NRG24211120231516193 21/11/2023 Suseela 1613001004WL064447 Suseela 00089 CBIN0280942 1332 1332 Processed 01/01/2024 9008274846 SUSEELA P CANARA BANK(508532)
70 Anchal KL-13-001-004-014/924
(Edamulackal) 		1613001004NRG24211120231516339 21/11/2023 Girija 1613001004WL064452 Girija 00089 CBIN0280942 1998 1998 Processed 01/01/2024 9008274809 MRS GIRIJA KUMARI P STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-004-016/105
(Edamulackal) 		1613001004NRG24211120231516214 21/11/2023 Fousiya 1613001004WL064449 Fousiya 00089 CBIN0280942 1665 1665 Processed 01/01/2024 9008274804 Mrs. FOUSIYA BEEVI A CENTRAL BANK OF INDIA(607115)
72 Anchal KL-13-001-004-017/104
(Edamulackal) 		1613001004NRG24211120231516534 21/11/2023 JOYAMMA JOY 1613001004WL064462 JOYAMMA JOY 00089 CBIN0280942 1998 1998 Processed 01/01/2024 9008274798 Mrs. JOYAMMA JOY CENTRAL BANK OF INDIA(607115)
73 Anchal KL-13-001-004-017/12
(Edamulackal) 		1613001004NRG24211120231516216 21/11/2023 SABEENA BEEVI 1613001004WL064449 SABEENA BEEVI 00089 CBIN0280942 1998 1998 Processed 01/01/2024 9008274753 MR SABEENA BEEVI A STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-004-017/1319
(Edamulackal) 		1613001004NRG24211120231516218 21/11/2023 Sunitha.V 1613001004WL064449 Sunitha.V 00089 CBIN0280942 1665 1665 Processed 01/01/2024 9008274754 Mrs. SUNITHA V CENTRAL BANK OF INDIA(607115)
75 Anchal KL-13-001-004-017/1399
(Edamulackal) 		1613001004NRG24211120231516219 21/11/2023 MUMTHAS L 1613001004WL064449 MUMTHAS L 00089 CBIN0280942 1998 1998 Processed 01/01/2024 9008274755 Mrs. MUMTHAS J CENTRAL BANK OF INDIA(607115)
76 Anchal KL-13-001-004-017/1408
(Edamulackal) 		1613001004NRG24211120231516220 21/11/2023 Sindhu 1613001004WL064449 Sindhu 00089 CBIN0280942 1998 1998 Processed 01/01/2024 9008274756 Mrs. SINDHU T CENTRAL BANK OF INDIA(607115)
77 Anchal KL-13-001-004-017/15
(Edamulackal) 		1613001004NRG24211120231516226 21/11/2023 Najila 1613001004WL064449 Najila 00089 CBIN0280942 1998 1998 Processed 01/01/2024 9008274832 Mrs. NAJILA BEEVI S CENTRAL BANK OF INDIA(607115)
78 Anchal KL-13-001-004-017/160
(Edamulackal) 		1613001004NRG24211120231515850 21/11/2023 SARASWATHI AMMA L 1613001004WL064431 SARASWATHI AMMA L 00089 CBIN0280942 2331 2331 Processed 01/01/2024 9008274876 Mrs. SARASWATHI . CENTRAL BANK OF INDIA(607115)
79 Anchal KL-13-001-004-017/171
(Edamulackal) 		1613001004NRG24211120231516229 21/11/2023 JAGATHAMMA MANIYAN ACHARI 1613001004WL064449 JAGATHAMMA MANIYAN ACHARI 00089 CBIN0280942 1998 1998 Processed 01/01/2024 9008274844 Mrs. JAGATHAMMA . CENTRAL BANK OF INDIA(607115)
80 Anchal KL-13-001-004-017/178
(Edamulackal) 		1613001004NRG24211120231516231 21/11/2023 SARASWATHY C 1613001004WL064449 SARASWATHY C 00089 CBIN0280942 1998 1998 Processed 01/01/2024 9008274812 Mrs. SARASWATHY C CENTRAL BANK OF INDIA(607115)
81 Anchal KL-13-001-004-017/196
(Edamulackal) 		1613001004NRG24211120231516536 21/11/2023 SHANI REJI 1613001004WL064462 SHANI REJI 00089 CBIN0280942 1665 1665 Processed 01/01/2024 9008274776 MRS SHAINY REJI STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-004-017/2000
(Edamulackal) 		1613001004NRG24211120231516235 21/11/2023 Saniba Beevi 1613001004WL064449 Saniba Beevi 00089 CBIN0280942 1998 1998 Processed 01/01/2024 9008275082 Mrs. SANIBA BEEVI CENTRAL BANK OF INDIA(607115)
83 Anchal KL-13-001-004-017/210
(Edamulackal) 		1613001004NRG24211120231516537 21/11/2023 LINCY SHAJI 1613001004WL064462 LINCY SHAJI 00089 CBIN0280942 1332 1332 Processed 01/01/2024 9008274797 Mrs. LINCY SHAJI CENTRAL BANK OF INDIA(607115)
84 Anchal KL-13-001-004-017/211
(Edamulackal) 		1613001004NRG24211120231516538 21/11/2023 MINIMOLE M 1613001004WL064462 MINIMOLE M 00089 CBIN0280942 666 666 Processed 01/01/2024 9008274778 Mrs. MINIMOLE M CENTRAL BANK OF INDIA(607115)
85 Anchal KL-13-001-004-017/215
(Edamulackal) 		1613001004NRG24211120231516539 21/11/2023 BIJI BABY 1613001004WL064462 BIJI BABY 00089 CBIN0280942 1998 1998 Processed 01/01/2024 9008274834 Mrs. BIJI BABY CENTRAL BANK OF INDIA(607115)
86 Anchal KL-13-001-004-017/218
(Edamulackal) 		1613001004NRG24211120231516540 21/11/2023 KUNJUMOL K 1613001004WL064462 KUNJUMOL K 00089 CBIN0280942 1998 1998 Processed 01/01/2024 9008274779 Mrs. KUNJUMOL K CENTRAL BANK OF INDIA(607115)
87 Anchal KL-13-001-004-017/219
(Edamulackal) 		1613001004NRG24211120231516541 21/11/2023 MINI MONACHAN 1613001004WL064462 MINI MONACHAN 00089 CBIN0280942 1665 1665 Processed 01/01/2024 9008274775 Mrs. MINI MONACHAN CENTRAL BANK OF INDIA(607115)
88 Anchal KL-13-001-004-017/2210
(Edamulackal) 		1613001004NRG24211120231516542 21/11/2023 ROHINI R 1613001004WL064462 ROHINI R 00089 CBIN0280942 1332 1332 Processed 01/01/2024 9008275061 Mrs. ROHINI R CENTRAL BANK OF INDIA(607115)
89 Anchal KL-13-001-004-017/26
(Edamulackal) 		1613001004NRG24211120231516241 21/11/2023 SAKEENA BANU 1613001004WL064449 SAKEENA BANU 00089 CBIN0280942 1998 1998 Processed 01/01/2024 9008274765 Mrs. SAKEENA BANU CENTRAL BANK OF INDIA(607115)
90 Anchal KL-13-001-004-017/284
(Edamulackal) 		1613001004NRG24211120231516242 21/11/2023 NAZEERA Y 1613001004WL064449 NAZEERA Y 00089 CBIN0280942 1998 1998 Processed 01/01/2024 9008274831 Mrs. NAZEERA Y CENTRAL BANK OF INDIA(607115)
91 Anchal KL-13-001-004-017/291
(Edamulackal) 		1613001004NRG24211120231516544 21/11/2023 SHYANAMMA 1613001004WL064462 SHYANAMMA 00089 CBIN0280942 1998 1998 Processed 01/01/2024 9008274774 Mrs. SHAINAMMA T CENTRAL BANK OF INDIA(607115)
92 Anchal KL-13-001-004-017/332
(Edamulackal) 		1613001004NRG24211120231516243 21/11/2023 Rasheeda Beevi 1613001004WL064449 Rasheeda Beevi 00089 CBIN0280942 1998 1998 Processed 01/01/2024 9008274807 MRS RASHEEDA STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-004-017/358
(Edamulackal) 		1613001004NRG24211120231516245 21/11/2023 MAYA MOHANAN 1613001004WL064449 MAYA MOHANAN 00089 CBIN0280942 1665 1665 Processed 01/01/2024 9008274875 MAYA MOHANAN INDUSIND BANK(607189)
94 Anchal KL-13-001-004-017/372
(Edamulackal) 		1613001004NRG24211120231516548 21/11/2023 Rugmani 1613001004WL064462 Rugmani 00089 CBIN0280942 1998 1998 Processed 01/01/2024 9008274814 Mrs. RUGMINI K CENTRAL BANK OF INDIA(607115)
95 Anchal KL-13-001-004-017/374
(Edamulackal) 		1613001004NRG24211120231516550 21/11/2023 Latha Magasha 1613001004WL064462 Latha Magasha 00089 CBIN0280942 1332 1332 Processed 01/01/2024 9008274816 Mrs. LATHAMANKESH R CENTRAL BANK OF INDIA(607115)
96 Anchal KL-13-001-004-017/375
(Edamulackal) 		1613001004NRG24211120231516551 21/11/2023 Ambili 1613001004WL064462 Ambili 00089 CBIN0280942 1998 1998 Processed 01/01/2024 9008274815 Ms. AMBILI . CENTRAL BANK OF INDIA(607115)
97 Anchal KL-13-001-004-017/490
(Edamulackal) 		1613001004NRG24211120231516553 21/11/2023 SINI DANIEL 1613001004WL064462 SINI DANIEL 00089 CBIN0280942 1332 1332 Processed 01/01/2024 9008274862 SIMI DANIEL KERALA GRAMIN BANK(607476)
98 Anchal KL-13-001-004-017/491
(Edamulackal) 		1613001004NRG24211120231516554 21/11/2023 LALAMMA JACOB 1613001004WL064462 LALAMMA JACOB 00089 CBIN0280942 1332 1332 Processed 01/01/2024 9008274842 Mrs. LALAMMA JACOB CENTRAL BANK OF INDIA(607115)
99 Anchal KL-13-001-004-017/53
(Edamulackal) 		1613001004NRG24211120231516250 21/11/2023 NALINAKSHI R 1613001004WL064449 NALINAKSHI R 00089 CBIN0280942 1998 1998 Processed 01/01/2024 9008274757 Mrs. NALINAKSHI R CENTRAL BANK OF INDIA(607115)
100 Anchal KL-13-001-004-017/599
(Edamulackal) 		1613001004NRG24211120231516253 21/11/2023 Maya O 1613001004WL064449 Maya O 00089 CBIN0280942 666 666 Processed 01/01/2024 9008274843 Mrs. MAYA O CENTRAL BANK OF INDIA(607115)
101 Anchal KL-13-001-004-017/61
(Edamulackal) 		1613001004NRG24211120231515857 21/11/2023 SASIKALA S 1613001004WL064435 SASIKALA S 00089 CBIN0280942 2331 2331 Processed 01/01/2024 9008274864 SASIKALA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
102 Anchal KL-13-001-004-017/61
(Edamulackal) 		1613001004NRG24211120231515856 21/11/2023 SOMAN L 1613001004WL064435 SOMAN L 00089 CBIN0280942 2331 2331 Processed 01/01/2024 9008274826 MR SOMAN L STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-004-017/636
(Edamulackal) 		1613001004NRG24211120231516254 21/11/2023 LALITHA P 1613001004WL064449 LALITHA P 00089 CBIN0280942 1665 1665 Processed 01/01/2024 9008275085 Mrs. LALITHA P CENTRAL BANK OF INDIA(607115)
104 Anchal KL-13-001-004-017/639
(Edamulackal) 		1613001004NRG24211120231516256 21/11/2023 OMANA K 1613001004WL064449 OMANA K 00089 CBIN0280942 1665 1665 Processed 01/01/2024 9008275084 Mrs. OMANA K CENTRAL BANK OF INDIA(607115)
105 Anchal KL-13-001-004-017/640
(Edamulackal) 		1613001004NRG24211120231516257 21/11/2023 JAMEELABEEVI 1613001004WL064449 JAMEELABEEVI 00089 CBIN0280942 1998 1998 Processed 01/01/2024 9008274764 JAMEELA P KERALA GRAMIN BANK(607476)
106 Anchal KL-13-001-004-017/643
(Edamulackal) 		1613001004NRG24211120231516258 21/11/2023 SAKUNTHALA R 1613001004WL064449 SAKUNTHALA R 00089 CBIN0280942 1998 1998 Processed 01/01/2024 9008275087 Mrs. SAKUNTHALA R CENTRAL BANK OF INDIA(607115)
107 Anchal KL-13-001-004-017/650
(Edamulackal) 		1613001004NRG24211120231516260 21/11/2023 RAJAMMA K 1613001004WL064449 RAJAMMA K 00089 CBIN0280942 666 666 Processed 01/01/2024 9008274758 Ms. RAJAMMA . CENTRAL BANK OF INDIA(607115)
108 Anchal KL-13-001-004-017/653
(Edamulackal) 		1613001004NRG24211120231516261 21/11/2023 BINDHU GOPINATH 1613001004WL064449 BINDHU GOPINATH 00089 CBIN0280942 1665 1665 Processed 01/01/2024 9008275088 MR BINDU GOPINATH STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-004-017/655
(Edamulackal) 		1613001004NRG24211120231516262 21/11/2023 LATHA G 1613001004WL064449 LATHA G 00089 CBIN0280942 1665 1665 Processed 01/01/2024 9008275086 Mrs. LATHA G CENTRAL BANK OF INDIA(607115)
110 Anchal KL-13-001-004-017/658
(Edamulackal) 		1613001004NRG24211120231516263 21/11/2023 UMAIBA BEEVI 1613001004WL064449 UMAIBA BEEVI 00089 CBIN0280942 1665 1665 Processed 01/01/2024 9008274759 Mrs. UMAIBA BEEVI CENTRAL BANK OF INDIA(607115)
111 Anchal KL-13-001-004-017/66
(Edamulackal) 		1613001004NRG24211120231516265 21/11/2023 Laila Beevi 1613001004WL064449 Laila Beevi 00089 CBIN0280942 1998 1998 Processed 01/01/2024 9008274808 Mrs. LAILA BEEVI CENTRAL BANK OF INDIA(607115)
112 Anchal KL-13-001-004-017/661
(Edamulackal) 		1613001004NRG24211120231516266 21/11/2023 LAISAMMA A 1613001004WL064449 LAISAMMA A 00089 CBIN0280942 999 999 Processed 01/01/2024 9008274760 Mrs. LAISAMMA A CENTRAL BANK OF INDIA(607115)
113 Anchal KL-13-001-004-017/663
(Edamulackal) 		1613001004NRG24211120231516267 21/11/2023 LAILA M S 1613001004WL064449 LAILA M S 00089 CBIN0280942 1998 1998 Processed 01/01/2024 9008274761 Mrs. LAILA M S CENTRAL BANK OF INDIA(607115)
114 Anchal KL-13-001-004-017/666
(Edamulackal) 		1613001004NRG24211120231516269 21/11/2023 CHANDRIKA P 1613001004WL064449 CHANDRIKA P 00089 CBIN0280942 999 999 Processed 01/01/2024 9008275083 Mrs. CHANDRIKA P CENTRAL BANK OF INDIA(607115)
115 Anchal KL-13-001-004-017/678
(Edamulackal) 		1613001004NRG24211120231516557 21/11/2023 MINI 1613001004WL064462 MINI 00089 CBIN0280942 1665 1665 Processed 01/01/2024 9008274817 Mrs. MINI SHAJI CENTRAL BANK OF INDIA(607115)
116 Anchal KL-13-001-004-017/80
(Edamulackal) 		1613001004NRG24211120231516270 21/11/2023 BINU K SAJI 1613001004WL064449 BINU K SAJI 00089 CBIN0280942 1665 1665 Processed 01/01/2024 9008274852 MRS BINU K SAJI STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-004-017/919
(Edamulackal) 		1613001004NRG24211120231516560 21/11/2023 SREEDEVI VIJAYAN 1613001004WL064462 SREEDEVI VIJAYAN 00089 CBIN0280942 1665 1665 Processed 01/01/2024 9008274777 Mrs. SREEDEVI VIJAYAN CENTRAL BANK OF INDIA(607115)
118 Anchal KL-13-001-004-018/222
(Edamulackal) 		1613001004NRG24211120231516195 21/11/2023 Sheeja Kumari S 1613001004WL064448 Sheeja Kumari S 00089 CBIN0280942 666 666 Processed 01/01/2024 9008274781 MRS SHEEJAKUMARI S STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-004-018/36
(Edamulackal) 		1613001004NRG24211120231516196 21/11/2023 BINDHU B 1613001004WL064448 BINDHU B 00089 CBIN0280942 1665 1665 Processed 01/01/2024 9008275060 Mrs. BINDHU B CENTRAL BANK OF INDIA(607115)
120 Anchal KL-13-001-004-020/119
(Edamulackal) 		1613001004NRG24211120231516197 21/11/2023 JALJAMANI 1613001004WL064448 JALJAMANI 00089 CBIN0280942 666 666 Processed 01/01/2024 9008275089 MRS JALAJAMANI STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-004-020/125
(Edamulackal) 		1613001004NRG24211120231516199 21/11/2023 SULOCHANA D 1613001004WL064448 SULOCHANA D 00089 CBIN0280942 1332 1332 Processed 01/01/2024 9008275059 Mrs. SULOCHANA D CENTRAL BANK OF INDIA(607115)
122 Anchal KL-13-001-004-020/1592
(Edamulackal) 		1613001004NRG24211120231516379 21/11/2023 SOBHA CHANDRAN D 1613001004WL064455 SOBHA CHANDRAN D 00089 CBIN0280942 666 666 Processed 01/01/2024 9008275075 Mrs. SOBHA CHANDRA BABU CENTRAL BANK OF INDIA(607115)
123 Anchal KL-13-001-004-020/1596
(Edamulackal) 		1613001004NRG24211120231516380 21/11/2023 USHA S 1613001004WL064455 USHA S 00089 CBIN0280942 666 666 Processed 01/01/2024 9008274739 Mrs. USHA S CENTRAL BANK OF INDIA(607115)
124 Anchal KL-13-001-004-020/1599
(Edamulackal) 		1613001004NRG24211120231516381 21/11/2023 Simla.S 1613001004WL064455 Simla.S 00089 CBIN0280942 666 666 Processed 01/01/2024 9008275070 Mrs. SIMLA S CENTRAL BANK OF INDIA(607115)
125 Anchal KL-13-001-004-020/1600
(Edamulackal) 		1613001004NRG24211120231516382 21/11/2023 Sudakumari 1613001004WL064455 Sudakumari 00089 CBIN0280942 666 666 Processed 01/01/2024 9008275072 Mrs. SUDHAKUMARI N CENTRAL BANK OF INDIA(607115)
126 Anchal KL-13-001-004-020/1603
(Edamulackal) 		1613001004NRG24211120231516383 21/11/2023 Bindhu Saji 1613001004WL064455 Bindhu Saji 00089 CBIN0280942 666 666 Processed 01/01/2024 9008274989 Mrs. BINDU SAJI CENTRAL BANK OF INDIA(607115)
127 Anchal KL-13-001-004-020/1607
(Edamulackal) 		1613001004NRG24211120231516384 21/11/2023 Valsalakumari 1613001004WL064455 Valsalakumari 00089 CBIN0280942 666 666 Processed 01/01/2024 9008275069 Mrs. VALSALAKUMARY G CENTRAL BANK OF INDIA(607115)
128 Anchal KL-13-001-004-020/1608
(Edamulackal) 		1613001004NRG24211120231516385 21/11/2023 Alikutty Kochukunju 1613001004WL064455 Alikutty Kochukunju 00089 CBIN0280942 666 666 Processed 01/01/2024 9008275077 Mrs. ELIKUTTY KOCHUKUNJU CENTRAL BANK OF INDIA(607115)
129 Anchal KL-13-001-004-020/1611
(Edamulackal) 		1613001004NRG24211120231516386 21/11/2023 Rajimole.R 1613001004WL064455 Rajimole.R 00089 CBIN0280942 666 666 Processed 01/01/2024 9008275067 Mrs. REJIMOL . CENTRAL BANK OF INDIA(607115)
130 Anchal KL-13-001-004-020/1620
(Edamulackal) 		1613001004NRG24211120231516201 21/11/2023 Ramya 1613001004WL064448 Ramya 00089 CBIN0280942 1665 1665 Processed 01/01/2024 9008275071 Mrs. REMYA R CENTRAL BANK OF INDIA(607115)
131 Anchal KL-13-001-004-020/1622
(Edamulackal) 		1613001004NRG24211120231516387 21/11/2023 MARIYAMMA RAJU 1613001004WL064455 MARIYAMMA RAJU 00089 CBIN0280942 666 666 Processed 01/01/2024 9008274991 Mrs. MARIYAMMA . CENTRAL BANK OF INDIA(607115)
132 Anchal KL-13-001-004-020/1623
(Edamulackal) 		1613001004NRG24211120231516388 21/11/2023 Saramma Joy 1613001004WL064455 Saramma Joy 00089 CBIN0280942 666 666 Processed 01/01/2024 9008275074 Mrs. SARAMMA JOY CENTRAL BANK OF INDIA(607115)
133 Anchal KL-13-001-004-020/1652
(Edamulackal) 		1613001004NRG24211120231515855 21/11/2023 Sumathi 1613001004WL064434 Sumathi 00089 CBIN0280942 2331 2331 Processed 01/01/2024 9008275073 Mrs. SUMATHY R CENTRAL BANK OF INDIA(607115)
134 Anchal KL-13-001-004-020/209
(Edamulackal) 		1613001004NRG24211120231516202 21/11/2023 Sujatha.B 1613001004WL064448 Sujatha.B 00089 CBIN0280942 1665 1665 Processed 01/01/2024 9008275099 Mrs. SUJATHA B CENTRAL BANK OF INDIA(607115)
135 Anchal KL-13-001-004-020/214
(Edamulackal) 		1613001004NRG24211120231516389 21/11/2023 DEEPA S 1613001004WL064455 DEEPA S 00089 CBIN0280942 666 666 Processed 01/01/2024 9008275110 DEEPA S CANARA BANK(508532)
136 Anchal KL-13-001-004-020/236
(Edamulackal) 		1613001004NRG24211120231515697 21/11/2023 GOPALAN R 1613001004WL064425 GOPALAN R 00089 CBIN0280942 2331 2331 Processed 01/01/2024 9008274789 Mr. GOPALAN R CENTRAL BANK OF INDIA(607115)
137 Anchal KL-13-001-004-020/237
(Edamulackal) 		1613001004NRG24211120231516390 21/11/2023 SUSEELA S 1613001004WL064455 SUSEELA S 00089 CBIN0280942 666 666 Processed 01/01/2024 9008275091 Mrs. SUSEELA S CENTRAL BANK OF INDIA(607115)
138 Anchal KL-13-001-004-020/248
(Edamulackal) 		1613001004NRG24211120231516203 21/11/2023 SNOVI RAJ 1613001004WL064448 SNOVI RAJ 00089 CBIN0280942 1332 1332 Processed 01/01/2024 9008274738 Mrs. SNOVI RAJ CENTRAL BANK OF INDIA(607115)
139 Anchal KL-13-001-004-020/3
(Edamulackal) 		1613001004NRG24211120231516391 21/11/2023 Saramma.K 1613001004WL064455 Saramma.K 00089 CBIN0280942 666 666 Processed 02/01/2024 9008274796 SARAMMA THOMAS UJJIVAN SMALL FINANCE BANK LIMITED(508991)
140 Anchal KL-13-001-004-020/348
(Edamulackal) 		1613001004NRG24211120231516206 21/11/2023 Anuja 1613001004WL064448 Anuja 00089 CBIN0280942 1332 1332 Processed 01/01/2024 9008274795 MRS ANUJA STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-004-020/36
(Edamulackal) 		1613001004NRG24211120231516392 21/11/2023 Santhakumari 1613001004WL064455 Santhakumari 00089 CBIN0280942 666 666 Processed 01/01/2024 9008275079 MRS SANTHAKUMARY STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-004-020/4
(Edamulackal) 		1613001004NRG24211120231516393 21/11/2023 Ramani 1613001004WL064455 Ramani 00089 CBIN0280942 666 666 Processed 01/01/2024 9008275080 Mrs. REMANI N CENTRAL BANK OF INDIA(607115)
143 Anchal KL-13-001-004-020/45
(Edamulackal) 		1613001004NRG24211120231516207 21/11/2023 SUJATHA M 1613001004WL064448 SUJATHA M 00089 CBIN0280942 333 333 Processed 01/01/2024 9008274740 Mrs. SUJATHA M CENTRAL BANK OF INDIA(607115)
144 Anchal KL-13-001-004-020/60
(Edamulackal) 		1613001004NRG24211120231516209 21/11/2023 Geetha.P 1613001004WL064448 Geetha.P 00089 CBIN0280942 1665 1665 Processed 01/01/2024 9008275097 Mrs. GEETHA P CENTRAL BANK OF INDIA(607115)
145 Anchal KL-13-001-004-020/67
(Edamulackal) 		1613001004NRG24211120231516394 21/11/2023 LEELAMMA 1613001004WL064455 LEELAMMA 00089 CBIN0280942 666 666 Processed 01/01/2024 9008274786 MRS LEELAMMA JOY STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-004-020/79
(Edamulackal) 		1613001004NRG24211120231516211 21/11/2023 SHYLAJA S 1613001004WL064448 SHYLAJA S 00089 CBIN0280942 1665 1665 Processed 01/01/2024 9008275098 Mrs. SHYLAJA S CENTRAL BANK OF INDIA(607115)
147 Anchal KL-13-001-004-020/814
(Edamulackal) 		1613001004NRG24211120231516395 21/11/2023 SUDHA S 1613001004WL064455 SUDHA S 00089 CBIN0280942 666 666 Processed 01/01/2024 9008275058 SUDHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
148 Anchal KL-13-001-004-020/893
(Edamulackal) 		1613001004NRG24211120231516212 21/11/2023 Haseena V 1613001004WL064448 Haseena V 00089 CBIN0280942 1332 1332 Processed 01/01/2024 9008275100 MR HASEENA SULAIMAN STATE BANK OF INDIA(508548)
149 Anchal KL-13-001-004-020/9
(Edamulackal) 		1613001004NRG24211120231516397 21/11/2023 USHA JOSE 1613001004WL064455 USHA JOSE 00089 CBIN0280942 666 666 Processed 01/01/2024 9008275076 Mrs. USHA JOSE CENTRAL BANK OF INDIA(607115)
SubTotal 220446 220446
150 Anchal KL-13-001-004-002/444
(Edamulackal) 		1613001004NRG24211120231516467 21/11/2023 JASMINE 1613001004WL064458 JASMINE 00089 CBIN0283444 333 333 Processed 01/01/2024 9008274827 JASMINE S KERALA GRAMIN BANK(607476)
SubTotal 333 333
151 Anchal KL-13-001-004-002/360
(Edamulackal) 		1613001004NRG24211120231516464 21/11/2023 Nejeema Beevi 1613001004WL064458 Nejeema Beevi 00127 FDRL0001032 999 999 Processed 01/01/2024 9008274960 NEJEEMA BEEVI FEDERAL BANK(607165)
152 Anchal KL-13-001-004-006/427
(Edamulackal) 		1613001004NRG24211120231516315 21/11/2023 Rajamma D 1613001004WL064451 Rajamma D 00127 FDRL0001032 1998 1998 Processed 02/01/2024 9008274958 RAJAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
153 Anchal KL-13-001-004-017/194
(Edamulackal) 		1613001004NRG24211120231516535 21/11/2023 MANJU R S 1613001004WL064462 MANJU R S 00127 FDRL0001032 1665 1665 Processed 01/01/2024 9008274959 MANJU R S FEDERAL BANK(607165)
SubTotal 4662 4662
154 Anchal KL-13-001-004-001/269
(Edamulackal) 		1613001004NRG24211120231517849 21/11/2023 Sindhukumari S 1613001004WL064551 Sindhukumari S 00127 FDRL0001036 999 999 Processed 01/01/2024 9008274961 SINDHUKUMARY S FEDERAL BANK(607165)
SubTotal 999 999
155 Anchal KL-13-001-004-001/1235
(Edamulackal) 		1613001004NRG24211120231517819 21/11/2023 Ammini Pappachan 1613001004WL064551 Ammini Pappachan 00127 FDRL0001225 1998 1998 Processed 01/01/2024 9008274962 MRS AMMINI PAPPACHAN STATE BANK OF INDIA(508548)
156 Anchal KL-13-001-004-001/221
(Edamulackal) 		1613001004NRG24211120231517842 21/11/2023 IndiraBhayi Amma 1613001004WL064551 IndiraBhayi Amma 00127 FDRL0001225 1998 1998 Processed 01/01/2024 9008274963 INDIRA BAI AMMA FEDERAL BANK(607165)
157 Anchal KL-13-001-004-001/332
(Edamulackal) 		1613001004NRG24211120231517852 21/11/2023 RADHAMANI 1613001004WL064551 RADHAMANI 00127 FDRL0001225 1665 1665 Processed 01/01/2024 9008274978 RADHAMANI FEDERAL BANK(607165)
158 Anchal KL-13-001-004-001/63
(Edamulackal) 		1613001004NRG24211120231517858 21/11/2023 Thankamma 1613001004WL064551 Thankamma 00127 FDRL0001225 1998 1998 Processed 01/01/2024 9008274966 THANKAMMA FEDERAL BANK(607165)
159 Anchal KL-13-001-004-001/70
(Edamulackal) 		1613001004NRG24211120231517863 21/11/2023 Bhaseedharan Pillai 1613001004WL064551 Bhaseedharan Pillai 00127 FDRL0001225 333 333 Processed 01/01/2024 9008274965 BHASEEDHARAN PILLAI FEDERAL BANK(607165)
160 Anchal KL-13-001-004-017/1426
(Edamulackal) 		1613001004NRG24211120231516224 21/11/2023 Mini 1613001004WL064449 Mini 00127 FDRL0001225 1998 1998 Processed 01/01/2024 9008274967 Mrs. MINI LASER CENTRAL BANK OF INDIA(607115)
161 Anchal KL-13-001-004-017/167
(Edamulackal) 		1613001004NRG24211120231516227 21/11/2023 Gracy Arjunan 1613001004WL064449 Gracy Arjunan 00127 FDRL0001225 1998 1998 Processed 01/01/2024 9008274975 GRACY ARJUNAN FEDERAL BANK(607165)
162 Anchal KL-13-001-004-017/168
(Edamulackal) 		1613001004NRG24211120231516228 21/11/2023 RADHAMANI R 1613001004WL064449 RADHAMANI R 00127 FDRL0001225 1998 1998 Processed 01/01/2024 9008274977 RADHAMANI DHANALAXMI BANK(607239)
163 Anchal KL-13-001-004-017/198
(Edamulackal) 		1613001004NRG24211120231516234 21/11/2023 Sisili Babu 1613001004WL064449 Sisili Babu 00127 FDRL0001225 999 999 Processed 01/01/2024 9008274979 CICILY FEDERAL BANK(607165)
164 Anchal KL-13-001-004-017/223
(Edamulackal) 		1613001004NRG24211120231516236 21/11/2023 RADHAMONY 1613001004WL064449 RADHAMONY 00127 FDRL0001225 1665 1665 Processed 01/01/2024 9008274969 RADHAMONY FEDERAL BANK(607165)
165 Anchal KL-13-001-004-017/38
(Edamulackal) 		1613001004NRG24211120231516247 21/11/2023 JAYA GOPALA KRISHNA 1613001004WL064449 JAYA GOPALA KRISHNA 00127 FDRL0001225 1665 1665 Processed 01/01/2024 9008274964 JAYA T KERALA GRAMIN BANK(607476)
166 Anchal KL-13-001-004-017/573
(Edamulackal) 		1613001004NRG24211120231516252 21/11/2023 Sunimole 1613001004WL064449 Sunimole 00127 FDRL0001225 1998 1998 Processed 01/01/2024 9008274972 MISS SHEENA SHAJI STATE BANK OF INDIA(508548)
167 Anchal KL-13-001-004-018/117
(Edamulackal) 		1613001004NRG24211120231516271 21/11/2023 SROJINI 1613001004WL064449 SROJINI 00127 FDRL0001225 1998 1998 Processed 01/01/2024 9008274973 SAROJINI FEDERAL BANK(607165)
168 Anchal KL-13-001-004-019/423
(Edamulackal) 		1613001004NRG24211120231516323 21/11/2023 PRASANTHI 1613001004WL064451 PRASANTHI 00127 FDRL0001225 1998 1998 Processed 01/01/2024 9008274971 PRASANTHY P FEDERAL BANK(607165)
169 Anchal KL-13-001-004-020/1200
(Edamulackal) 		1613001004NRG24211120231516376 21/11/2023 SANTHANAVALLY 1613001004WL064455 SANTHANAVALLY 00127 FDRL0001225 666 666 Processed 01/01/2024 9008274974 SANNTHANAVALLI . FEDERAL BANK(607165)
170 Anchal KL-13-001-004-020/1384
(Edamulackal) 		1613001004NRG24211120231515854 21/11/2023 ANANDAVALLI 1613001004WL064433 ANANDAVALLI 00127 FDRL0001225 2331 2331 Processed 01/01/2024 9008274968 ANANDAVALLI FEDERAL BANK(607165)
171 Anchal KL-13-001-004-020/1384
(Edamulackal) 		1613001004NRG24211120231515853 21/11/2023 Anitha 1613001004WL064433 Anitha 00127 FDRL0001225 2331 2331 Processed 01/01/2024 9008274981 ANITHA R FEDERAL BANK(607165)
172 Anchal KL-13-001-004-020/149
(Edamulackal) 		1613001004NRG24211120231516377 21/11/2023 SADANANDAN N 1613001004WL064455 SADANANDAN N 00127 FDRL0001225 666 666 Processed 01/01/2024 9008274976 SADANANDAN N FEDERAL BANK(607165)
173 Anchal KL-13-001-004-020/650
(Edamulackal) 		1613001004NRG24211120231515696 21/11/2023 SARADA 1613001004WL064424 SARADA 00127 FDRL0001225 2331 2331 Processed 01/01/2024 9008274970 SARADA FEDERAL BANK(607165)
174 Anchal KL-13-001-004-020/658
(Edamulackal) 		1613001004NRG24211120231516210 21/11/2023 Bhavani 1613001004WL064448 Bhavani 00127 FDRL0001225 1665 1665 Processed 01/01/2024 9008274980 BHAVANI FEDERAL BANK(607165)
SubTotal 34299 34299
175 Anchal KL-13-001-004-001/175
(Edamulackal) 		1613001004NRG24211120231517837 21/11/2023 LILLY KUTTY 1613001004WL064551 LILLY KUTTY 00127 FDRL0001327 1998 1998 Processed 01/01/2024 9008274983 MRS LILLY KUTTY STATE BANK OF INDIA(508548)
176 Anchal KL-13-001-004-001/801
(Edamulackal) 		1613001004NRG24211120231517865 21/11/2023 VALASAMMA 1613001004WL064551 VALASAMMA 00127 FDRL0001327 1998 1998 Processed 01/01/2024 9008274982 VALSAMMA Y FEDERAL BANK(607165)
177 Anchal KL-13-001-004-001/810
(Edamulackal) 		1613001004NRG24211120231517866 21/11/2023 Rosamma 1613001004WL064551 Rosamma 00127 FDRL0001327 1665 1665 Processed 01/01/2024 9008274984 ROSAMMA FEDERAL BANK(607165)
SubTotal 5661 5661
178 Anchal KL-13-001-004-002/11
(Edamulackal) 		1613001004NRG24211120231516447 21/11/2023 Saleenabeevi 1613001004WL064458 Saleenabeevi 00127 FDRL0001731 999 999 Processed 01/01/2024 9008275023 SALEENABEEVI FEDERAL BANK(607165)
179 Anchal KL-13-001-004-002/1300
(Edamulackal) 		1613001004NRG24211120231516449 21/11/2023 Nisha 1613001004WL064458 Nisha 00127 FDRL0001731 999 999 Processed 01/01/2024 9008275047 NISHA A KERALA GRAMIN BANK(607476)
180 Anchal KL-13-001-004-002/1306
(Edamulackal) 		1613001004NRG24211120231516450 21/11/2023 Safiyabeevi 1613001004WL064458 Safiyabeevi 00127 FDRL0001731 999 999 Processed 01/01/2024 9008275038 SAFIYABEEVI FEDERAL BANK(607165)
181 Anchal KL-13-001-004-002/1310
(Edamulackal) 		1613001004NRG24211120231516451 21/11/2023 Rejina 1613001004WL064458 Rejina 00127 FDRL0001731 999 999 Processed 01/01/2024 9008275042 Mrs. RAJEENA A CENTRAL BANK OF INDIA(607115)
182 Anchal KL-13-001-004-002/1316
(Edamulackal) 		1613001004NRG24211120231516452 21/11/2023 Saleena 1613001004WL064458 Saleena 00127 FDRL0001731 999 999 Processed 01/01/2024 9008275029 MR NAZEERKHAN SO KASSIMKUNJU STATE BANK OF INDIA(508548)
183 Anchal KL-13-001-004-002/178
(Edamulackal) 		1613001004NRG24211120231516141 21/11/2023 Valsala 1613001004WL064446 Valsala 00127 FDRL0001731 1665 1665 Processed 01/01/2024 9008275018 VALSALA FEDERAL BANK(607165)
184 Anchal KL-13-001-004-002/18
(Edamulackal) 		1613001004NRG24211120231516453 21/11/2023 Sanooja 1613001004WL064458 Sanooja 00127 FDRL0001731 999 999 Processed 01/01/2024 9008275051 SANOOJA . FEDERAL BANK(607165)
185 Anchal KL-13-001-004-002/193
(Edamulackal) 		1613001004NRG24211120231516142 21/11/2023 Ayisha Beevi 1613001004WL064446 Ayisha Beevi 00127 FDRL0001731 1665 1665 Processed 01/01/2024 9008275044 AYISHA BEEVI FEDERAL BANK(607165)
186 Anchal KL-13-001-004-002/27
(Edamulackal) 		1613001004NRG24211120231516458 21/11/2023 khureshya Beevi 1613001004WL064458 khureshya Beevi 00127 FDRL0001731 999 999 Processed 01/01/2024 9008275033 RESHIYA BEEVI FEDERAL BANK(607165)
187 Anchal KL-13-001-004-002/299
(Edamulackal) 		1613001004NRG24211120231516461 21/11/2023 HUSAIBABEEVI 1613001004WL064458 HUSAIBABEEVI 00127 FDRL0001731 999 999 Processed 01/01/2024 9008275039 HUSAIBABEEVI FEDERAL BANK(607165)
188 Anchal KL-13-001-004-002/300
(Edamulackal) 		1613001004NRG24211120231515695 21/11/2023 Nithya.G 1613001004WL064423 Nithya.G 00127 FDRL0001731 2331 2331 Processed 01/01/2024 9008275049 NITHYA MOL FEDERAL BANK(607165)
189 Anchal KL-13-001-004-002/306
(Edamulackal) 		1613001004NRG24211120231516462 21/11/2023 Rasheeda Beevi 1613001004WL064458 Rasheeda Beevi 00127 FDRL0001731 999 999 Processed 01/01/2024 9008275045 RASHEEDA BEEVI FEDERAL BANK(607165)
190 Anchal KL-13-001-004-002/335
(Edamulackal) 		1613001004NRG24211120231516148 21/11/2023 Sujatha 1613001004WL064446 Sujatha 00127 FDRL0001731 999 999 Processed 01/01/2024 9008275034 SUJATHA FEDERAL BANK(607165)
191 Anchal KL-13-001-004-002/339
(Edamulackal) 		1613001004NRG24211120231516149 21/11/2023 Saumi 1613001004WL064446 Saumi 00127 FDRL0001731 1332 1332 Processed 01/01/2024 9008275031 SAUMI FEDERAL BANK(607165)
192 Anchal KL-13-001-004-002/392
(Edamulackal) 		1613001004NRG24211120231516154 21/11/2023 Nishamol S 1613001004WL064446 Nishamol S 00127 FDRL0001731 1665 1665 Processed 01/01/2024 9008275052 NISHAMOL S FEDERAL BANK(607165)
193 Anchal KL-13-001-004-002/44
(Edamulackal) 		1613001004NRG24211120231516466 21/11/2023 Suma.G 1613001004WL064458 Suma.G 00127 FDRL0001731 999 999 Processed 01/01/2024 9008275048 SUMA FEDERAL BANK(607165)
194 Anchal KL-13-001-004-002/46
(Edamulackal) 		1613001004NRG24211120231516155 21/11/2023 Sunija.P 1613001004WL064446 Sunija.P 00127 FDRL0001731 1665 1665 Processed 01/01/2024 9008275050 SUNIJA FEDERAL BANK(607165)
195 Anchal KL-13-001-004-002/510
(Edamulackal) 		1613001004NRG24211120231516156 21/11/2023 Shereef 1613001004WL064446 Shereef 00127 FDRL0001731 666 666 Processed 01/01/2024 9008275043 SHEREEF FEDERAL BANK(607165)
196 Anchal KL-13-001-004-002/65
(Edamulackal) 		1613001004NRG24211120231516471 21/11/2023 Saboora Beevi 1613001004WL064458 Saboora Beevi 00127 FDRL0001731 999 999 Processed 01/01/2024 9008275024 SABOORA BEEVI FEDERAL BANK(607165)
197 Anchal KL-13-001-004-002/799
(Edamulackal) 		1613001004NRG24211120231516158 21/11/2023 Shaila 1613001004WL064446 Shaila 00127 FDRL0001731 666 666 Processed 01/01/2024 9008275017 SHAILA G KERALA GRAMIN BANK(607476)
198 Anchal KL-13-001-004-002/809
(Edamulackal) 		1613001004NRG24211120231516159 21/11/2023 Beena Beevi 1613001004WL064446 Beena Beevi 00127 FDRL0001731 1332 1332 Processed 01/01/2024 9008275027 BEENA BEEVI FEDERAL BANK(607165)
199 Anchal KL-13-001-004-002/818
(Edamulackal) 		1613001004NRG24211120231516472 21/11/2023 Usha 1613001004WL064458 Usha 00127 FDRL0001731 999 999 Processed 01/01/2024 9008275053 USHA SASI FEDERAL BANK(607165)
200 Anchal KL-13-001-004-002/820
(Edamulackal) 		1613001004NRG24211120231516473 21/11/2023 Omana 1613001004WL064458 Omana 00127 FDRL0001731 999 999 Processed 01/01/2024 9008275030 OMANA FEDERAL BANK(607165)
201 Anchal KL-13-001-004-002/824
(Edamulackal) 		1613001004NRG24211120231516161 21/11/2023 Suni 1613001004WL064446 Suni 00127 FDRL0001731 1332 1332 Processed 01/01/2024 9008275020 SUNI FEDERAL BANK(607165)
202 Anchal KL-13-001-004-002/909
(Edamulackal) 		1613001004NRG24211120231516475 21/11/2023 Sabeena 1613001004WL064458 Sabeena 00127 FDRL0001731 999 999 Processed 01/01/2024 9008275036 SABEENA FEDERAL BANK(607165)
203 Anchal KL-13-001-004-002/912
(Edamulackal) 		1613001004NRG24211120231516476 21/11/2023 Hameeda Beevi 1613001004WL064458 Hameeda Beevi 00127 FDRL0001731 999 999 Processed 01/01/2024 9008275028 HAMEEDA CANARA BANK(508532)
204 Anchal KL-13-001-004-002/917
(Edamulackal) 		1613001004NRG24211120231516477 21/11/2023 Naseema Beevi 1613001004WL064458 Naseema Beevi 00127 FDRL0001731 999 999 Processed 01/01/2024 9008275025 NASEEMA BEEVI FEDERAL BANK(607165)
205 Anchal KL-13-001-004-002/921
(Edamulackal) 		1613001004NRG24211120231516479 21/11/2023 Sauda 1613001004WL064458 Sauda 00127 FDRL0001731 333 333 Processed 01/01/2024 9008275035 SAUDA FEDERAL BANK(607165)
206 Anchal KL-13-001-004-002/922
(Edamulackal) 		1613001004NRG24211120231516162 21/11/2023 Nabeesath Beevi 1613001004WL064446 Nabeesath Beevi 00127 FDRL0001731 1665 1665 Processed 01/01/2024 9008275037 NABEESATH BEEVI FEDERAL BANK(607165)
207 Anchal KL-13-001-004-002/923
(Edamulackal) 		1613001004NRG24211120231516480 21/11/2023 Sindhu 1613001004WL064458 Sindhu 00127 FDRL0001731 666 666 Processed 01/01/2024 9008275054 SINDHU S UCO BANK(607066)
208 Anchal KL-13-001-004-002/925
(Edamulackal) 		1613001004NRG24211120231516163 21/11/2023 Shameena Beevi 1613001004WL064446 Shameena Beevi 00127 FDRL0001731 999 999 Processed 01/01/2024 9008275021 SHAMEENA BEEVI FEDERAL BANK(607165)
209 Anchal KL-13-001-004-002/929
(Edamulackal) 		1613001004NRG24211120231516481 21/11/2023 Sindhu 1613001004WL064458 Sindhu 00127 FDRL0001731 999 999 Processed 01/01/2024 9008275040 SINDHU UCO BANK(607066)
210 Anchal KL-13-001-004-002/930
(Edamulackal) 		1613001004NRG24211120231516482 21/11/2023 Jaleela Beevi 1613001004WL064458 Jaleela Beevi 00127 FDRL0001731 999 999 Processed 01/01/2024 9008275026 JALEELA BEEVI FEDERAL BANK(607165)
211 Anchal KL-13-001-004-002/931
(Edamulackal) 		1613001004NRG24211120231516164 21/11/2023 Shylaja 1613001004WL064446 Shylaja 00127 FDRL0001731 1665 1665 Processed 01/01/2024 9008275019 SHYLAJA FEDERAL BANK(607165)
212 Anchal KL-13-001-004-002/933
(Edamulackal) 		1613001004NRG24211120231516483 21/11/2023 Ameena Beevi 1613001004WL064458 Ameena Beevi 00127 FDRL0001731 999 999 Processed 01/01/2024 9008275032 AMEENA BEEVI FEDERAL BANK(607165)
213 Anchal KL-13-001-004-002/935
(Edamulackal) 		1613001004NRG24211120231516484 21/11/2023 Jumaila Beevi 1613001004WL064458 Jumaila Beevi 00127 FDRL0001731 999 999 Processed 01/01/2024 9008275041 JUMAILA BEEVI FEDERAL BANK(607165)
214 Anchal KL-13-001-004-003/685
(Edamulackal) 		1613001004NRG24211120231516485 21/11/2023 Shamsiya Beegam 1613001004WL064458 Shamsiya Beegam 00127 FDRL0001731 999 999 Processed 01/01/2024 9008275022 SHAMSIA FEDERAL BANK(607165)
215 Anchal KL-13-001-004-014/441
(Edamulackal) 		1613001004NRG24211120231516333 21/11/2023 Santhamma 1613001004WL064452 Santhamma 00127 FDRL0001731 1998 1998 Processed 01/01/2024 9008275016 SANTHAMMA M UNION BANK OF INDIA(508500)
216 Anchal KL-13-001-004-017/637
(Edamulackal) 		1613001004NRG24211120231516255 21/11/2023 PRASANNA 1613001004WL064449 PRASANNA 00127 FDRL0001731 1998 1998 Processed 01/01/2024 9008275046 Mrs. PRASANNA . CENTRAL BANK OF INDIA(607115)
SubTotal 45621 45621
217 Anchal KL-13-001-004-014/368
(Edamulackal) 		1613001004NRG24211120231516181 21/11/2023 Sheeja A 1613001004WL064447 Sheeja A 00176 IDIB000A155 1332 1332 Processed 01/01/2024 9008274888 Sheeja A KERALA STATE CO-OPERATIVE BANK LTD(608165)
218 Anchal KL-13-001-004-014/540
(Edamulackal) 		1613001004NRG24211120231516336 21/11/2023 Lali 1613001004WL064452 Lali 00176 IDIB000A155 1998 1998 Processed 01/01/2024 9008274891 Mrs. LALY D INDIAN BANK(607105)
219 Anchal KL-13-001-004-017/359
(Edamulackal) 		1613001004NRG24211120231516246 21/11/2023 Ansiya E 1613001004WL064449 Ansiya E 00176 IDIB000A155 1665 1665 Processed 01/01/2024 9008274953 ANSIYA E FEDERAL BANK(607165)
220 Anchal KL-13-001-004-017/648
(Edamulackal) 		1613001004NRG24211120231516259 21/11/2023 Shamsitha 1613001004WL064449 Shamsitha 00176 IDIB000A155 1998 1998 Processed 01/01/2024 9008274890 MRS SHAMSEEDA SAINULABDEEN STATE BANK OF INDIA(508548)
221 Anchal KL-13-001-004-020/120
(Edamulackal) 		1613001004NRG24211120231516198 21/11/2023 Sasidharan V 1613001004WL064448 Sasidharan V 00176 IDIB000A155 1665 1665 Processed 02/01/2024 9008274889 SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8658 8658
222 Anchal KL-13-001-004-001/699
(Edamulackal) 		1613001004NRG24211120231517860 21/11/2023 Rethnammal 1613001004WL064551 Rethnammal 00312 NMGB0000189 666 666 Processed 01/01/2024 9008274870 RATHNAMMAL M KERALA GRAMIN BANK(607476)
223 Anchal KL-13-001-004-001/95
(Edamulackal) 		1613001004NRG24211120231517868 21/11/2023 JOHNKUTTY L 1613001004WL064551 JOHNKUTTY L 00312 NMGB0000189 1665 1665 Processed 01/01/2024 9008274787 JOHN KUTTY L KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
224 Anchal KL-13-001-004-014/875
(Edamulackal) 		1613001004NRG24211120231516338 21/11/2023 SUNDARANASARI 1613001004WL064452 SUNDARANASARI 00409 SIBL0000668 1998 1998 Rejected 01/01/2024 9008274957 A/c Blocked or Frozen
225 Anchal KL-13-001-004-017/147
(Edamulackal) 		1613001004NRG24211120231516225 21/11/2023 OMANA 1613001004WL064449 OMANA 00409 SIBL0000668 1665 1665 Processed 01/01/2024 9008274956 OMANA SOUTH INDIAN BANK(607167)
SubTotal 3663 3663
226 Anchal KL-13-001-004-001/222
(Edamulackal) 		1613001004NRG24211120231517843 21/11/2023 Aleykutty 1613001004WL064551 Aleykutty 00415 SBIN0005047 1998 1998 Processed 01/01/2024 9008274800 ALEY KUTTY FEDERAL BANK(607165)
SubTotal 1998 1998
227 Anchal KL-13-001-004-001/196
(Edamulackal) 		1613001004NRG24211120231517839 21/11/2023 MANIAMMA 1613001004WL064551 MANIAMMA 00415 SBIN0012880 1998 1998 Processed 01/01/2024 9008274784 MRS MANIAMMA STATE BANK OF INDIA(508548)
228 Anchal KL-13-001-004-001/208
(Edamulackal) 		1613001004NRG24211120231516444 21/11/2023 Sobhna 1613001004WL064458 Sobhna 00415 SBIN0012880 999 999 Processed 01/01/2024 9008275109 MRS SOBHANA STATE BANK OF INDIA(508548)
229 Anchal KL-13-001-004-001/255
(Edamulackal) 		1613001004NRG24211120231517848 21/11/2023 LEKSHMIKUTTY 1613001004WL064551 LEKSHMIKUTTY 00415 SBIN0012880 1998 1998 Processed 02/01/2024 9008274819 LEKSHMIKUTTYAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
230 Anchal KL-13-001-004-001/919
(Edamulackal) 		1613001004NRG24211120231517867 21/11/2023 SANTHAMMA 1613001004WL064551 SANTHAMMA 00415 SBIN0012880 1998 1998 Processed 01/01/2024 9008275112 MRS SANTHA V STATE BANK OF INDIA(508548)
231 Anchal KL-13-001-004-002/103
(Edamulackal) 		1613001004NRG24211120231516446 21/11/2023 Naseema 1613001004WL064458 Naseema 00415 SBIN0012880 999 999 Processed 02/01/2024 9008274820 NESEEMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Anchal KL-13-001-004-002/123
(Edamulackal) 		1613001004NRG24211120231516135 21/11/2023 Thankamma 1613001004WL064446 Thankamma 00415 SBIN0012880 333 333 Processed 01/01/2024 9008274762 MR THAMPI MRS THANKAMMA STATE BANK OF INDIA(508548)
233 Anchal KL-13-001-004-002/171
(Edamulackal) 		1613001004NRG24211120231516140 21/11/2023 JUBAIRIYA 1613001004WL064446 JUBAIRIYA 00415 SBIN0012880 1332 1332 Processed 01/01/2024 9008274801 MRS JUBAIRIYA STATE BANK OF INDIA(508548)
234 Anchal KL-13-001-004-002/194
(Edamulackal) 		1613001004NRG24211120231516454 21/11/2023 SAROJINI 1613001004WL064458 SAROJINI 00415 SBIN0012880 999 999 Processed 01/01/2024 9008274737 MRS SAROJINI STATE BANK OF INDIA(508548)
235 Anchal KL-13-001-004-002/253
(Edamulackal) 		1613001004NRG24211120231516147 21/11/2023 Rajasree S 1613001004WL064446 Rajasree S 00415 SBIN0012880 1665 1665 Processed 01/01/2024 9008274865 MRS RAJASREE S STATE BANK OF INDIA(508548)
236 Anchal KL-13-001-004-002/385
(Edamulackal) 		1613001004NRG24211120231516465 21/11/2023 Haseena 1613001004WL064458 Haseena 00415 SBIN0012880 999 999 Processed 02/01/2024 9008274821 HASEENA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Anchal KL-13-001-004-002/390
(Edamulackal) 		1613001004NRG24211120231516153 21/11/2023 Omana 1613001004WL064446 Omana 00415 SBIN0012880 666 666 Processed 01/01/2024 9008274818 MRS OMANA STATE BANK OF INDIA(508548)
238 Anchal KL-13-001-004-002/92
(Edamulackal) 		1613001004NRG24211120231516478 21/11/2023 Jaleela Beevi 1613001004WL064458 Jaleela Beevi 00415 SBIN0012880 666 666 Processed 01/01/2024 9008274802 JALEELA BEEVI STATE BANK OF INDIA(508548)
239 Anchal KL-13-001-004-002/945
(Edamulackal) 		1613001004NRG24211120231516165 21/11/2023 Rejila Beevi 1613001004WL064446 Rejila Beevi 00415 SBIN0012880 1665 1665 Processed 01/01/2024 9008274853 MRS REJILA BEEVI STATE BANK OF INDIA(508548)
240 Anchal KL-13-001-004-003/297
(Edamulackal) 		1613001004NRG24211120231516167 21/11/2023 Sumathi 1613001004WL064446 Sumathi 00415 SBIN0012880 999 999 Processed 01/01/2024 9008275111 MRS SUMATHI STATE BANK OF INDIA(508548)
241 Anchal KL-13-001-004-006/100
(Edamulackal) 		1613001004NRG24211120231516309 21/11/2023 Remavathi 1613001004WL064451 Remavathi 00415 SBIN0012880 666 666 Processed 01/01/2024 9008274746 MRS REMAVATHI R STATE BANK OF INDIA(508548)
242 Anchal KL-13-001-004-006/103
(Edamulackal) 		1613001004NRG24211120231516487 21/11/2023 Maya L 1613001004WL064459 Maya L 00415 SBIN0012880 1998 1998 Processed 02/01/2024 9008274856 MAYA L INDIA POST PAYMENTS BANK LIMITED(508528)
243 Anchal KL-13-001-004-006/1417
(Edamulackal) 		1613001004NRG24211120231516488 21/11/2023 Jarly Abraham 1613001004WL064459 Jarly Abraham 00415 SBIN0012880 1998 1998 Processed 01/01/2024 9008275056 MRS JARLEY K STATE BANK OF INDIA(508548)
244 Anchal KL-13-001-004-006/230
(Edamulackal) 		1613001004NRG24211120231516312 21/11/2023 Leeelamani 1613001004WL064451 Leeelamani 00415 SBIN0012880 1998 1998 Processed 01/01/2024 9008274743 MS LEELAMANI STATE BANK OF INDIA(508548)
245 Anchal KL-13-001-004-006/231
(Edamulackal) 		1613001004NRG24211120231516491 21/11/2023 Juneera Beevi 1613001004WL064459 Juneera Beevi 00415 SBIN0012880 1998 1998 Processed 01/01/2024 9008274735 Mrs. JUNEERA BEEVI CENTRAL BANK OF INDIA(607115)
246 Anchal KL-13-001-004-006/32
(Edamulackal) 		1613001004NRG24211120231516493 21/11/2023 Shobhana 1613001004WL064459 Shobhana 00415 SBIN0012880 1998 1998 Processed 01/01/2024 9008274767 MRS SOBHANA STATE BANK OF INDIA(508548)
247 Anchal KL-13-001-004-006/378
(Edamulackal) 		1613001004NRG24211120231516495 21/11/2023 Rohini 1613001004WL064459 Rohini 00415 SBIN0012880 1998 1998 Processed 01/01/2024 9008274744 Mrs. ROHINI . CENTRAL BANK OF INDIA(607115)
248 Anchal KL-13-001-004-006/39
(Edamulackal) 		1613001004NRG24211120231516496 21/11/2023 THANKAMANI 1613001004WL064459 THANKAMANI 00415 SBIN0012880 1998 1998 Processed 01/01/2024 9008274782 MRS THANKAMANI STATE BANK OF INDIA(508548)
249 Anchal KL-13-001-004-006/40
(Edamulackal) 		1613001004NRG24211120231516314 21/11/2023 VIJAYAMMA B 1613001004WL064451 VIJAYAMMA B 00415 SBIN0012880 1665 1665 Processed 01/01/2024 9008274792 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
250 Anchal KL-13-001-004-006/41
(Edamulackal) 		1613001004NRG24211120231516497 21/11/2023 LEELA L 1613001004WL064459 LEELA L 00415 SBIN0012880 1998 1998 Processed 01/01/2024 9008274788 MRS LEELA L STATE BANK OF INDIA(508548)
251 Anchal KL-13-001-004-006/581
(Edamulackal) 		1613001004NRG24211120231516317 21/11/2023 Anila Raveendran 1613001004WL064451 Anila Raveendran 00415 SBIN0012880 1998 1998 Processed 01/01/2024 9008275102 MRS ANILA R STATE BANK OF INDIA(508548)
252 Anchal KL-13-001-004-006/949
(Edamulackal) 		1613001004NRG24211120231516318 21/11/2023 Sulochana 1613001004WL064451 Sulochana 00415 SBIN0012880 1998 1998 Processed 01/01/2024 9008274742 Mrs. SULOCHANA SIVADASAN CENTRAL BANK OF INDIA(607115)
253 Anchal KL-13-001-004-006/963
(Edamulackal) 		1613001004NRG24211120231516319 21/11/2023 Remadevi.S 1613001004WL064451 Remadevi.S 00415 SBIN0012880 1998 1998 Processed 01/01/2024 9008274748 MRS RAMADEVI S STATE BANK OF INDIA(508548)
254 Anchal KL-13-001-004-006/99
(Edamulackal) 		1613001004NRG24211120231516511 21/11/2023 Ambika 1613001004WL064459 Ambika 00415 SBIN0012880 1665 1665 Processed 01/01/2024 9008274791 MRS AMBIKA STATE BANK OF INDIA(508548)
255 Anchal KL-13-001-004-009/204
(Edamulackal) 		1613001004NRG24211120231515951 21/11/2023 LEELA 1613001004WL064438 LEELA 00415 SBIN0012880 2331 2331 Processed 01/01/2024 9008275108 MRS LEELA STATE BANK OF INDIA(508548)
256 Anchal KL-13-001-004-009/243
(Edamulackal) 		1613001004NRG24211120231515852 21/11/2023 PUSHPARAJAN N 1613001004WL064432 PUSHPARAJAN N 00415 SBIN0012880 999 999 Processed 01/01/2024 9008274825 MR PUSHPARAJAN N STATE BANK OF INDIA(508548)
257 Anchal KL-13-001-004-011/362
(Edamulackal) 		1613001004NRG24211120231516322 21/11/2023 SHIBU LUCKOSE 1613001004WL064451 SHIBU LUCKOSE 00415 SBIN0012880 666 666 Processed 01/01/2024 9008275093 MR SHIBU LUCKOSE STATE BANK OF INDIA(508548)
258 Anchal KL-13-001-004-011/85
(Edamulackal) 		1613001004NRG24211120231515694 21/11/2023 Valsala 1613001004WL064422 Valsala 00415 SBIN0012880 2331 2331 Processed 01/01/2024 9008274749 Mrs. VALSALA K CENTRAL BANK OF INDIA(607115)
259 Anchal KL-13-001-004-014/165
(Edamulackal) 		1613001004NRG24211120231516326 21/11/2023 Sindhu S 1613001004WL064452 Sindhu S 00415 SBIN0012880 1998 1998 Processed 01/01/2024 9008274785 MRS SINDHU STATE BANK OF INDIA(508548)
260 Anchal KL-13-001-004-015/33
(Edamulackal) 		1613001004NRG24211120231516058 21/11/2023 Rosamma 1613001004WL064441 Rosamma 00415 SBIN0012880 1665 1665 Processed 01/01/2024 9008274794 MS ROSAMMA K STATE BANK OF INDIA(508548)
261 Anchal KL-13-001-004-017/13
(Edamulackal) 		1613001004NRG24211120231516217 21/11/2023 Suseela 1613001004WL064449 Suseela 00415 SBIN0012880 1665 1665 Processed 01/01/2024 9008274772 MS SUSEELA STATE BANK OF INDIA(508548)
262 Anchal KL-13-001-004-017/181
(Edamulackal) 		1613001004NRG24211120231516232 21/11/2023 OMANA 1613001004WL064449 OMANA 00415 SBIN0012880 1998 1998 Processed 01/01/2024 9008274780 MS OMANA STATE BANK OF INDIA(508548)
263 Anchal KL-13-001-004-017/191
(Edamulackal) 		1613001004NRG24211120231516233 21/11/2023 Santha K 1613001004WL064449 Santha K 00415 SBIN0012880 1998 1998 Processed 01/01/2024 9008274805 MRS SANTHA K STATE BANK OF INDIA(508548)
264 Anchal KL-13-001-004-017/202
(Edamulackal) 		1613001004NRG24211120231515693 21/11/2023 USHA KUMARY 1613001004WL064421 USHA KUMARY 00415 SBIN0012880 2331 2331 Processed 01/01/2024 9008274773 MS USHA KUMARY STATE BANK OF INDIA(508548)
265 Anchal KL-13-001-004-017/292
(Edamulackal) 		1613001004NRG24211120231516545 21/11/2023 SHEEJA 1613001004WL064462 SHEEJA 00415 SBIN0012880 1332 1332 Processed 01/01/2024 9008274845 MRS SHEEJA STATE BANK OF INDIA(508548)
266 Anchal KL-13-001-004-017/334
(Edamulackal) 		1613001004NRG24211120231516244 21/11/2023 REMANI 1613001004WL064449 REMANI 00415 SBIN0012880 1998 1998 Processed 02/01/2024 9008274823 REMANI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Anchal KL-13-001-004-017/373
(Edamulackal) 		1613001004NRG24211120231516549 21/11/2023 Omana 1613001004WL064462 Omana 00415 SBIN0012880 999 999 Processed 01/01/2024 9008274854 MRS OMANA STATE BANK OF INDIA(508548)
268 Anchal KL-13-001-004-017/376
(Edamulackal) 		1613001004NRG24211120231516552 21/11/2023 Pankajashi 1613001004WL064462 Pankajashi 00415 SBIN0012880 1332 1332 Processed 01/01/2024 9008274745 MS PANKAJAKSHI C STATE BANK OF INDIA(508548)
269 Anchal KL-13-001-004-017/415
(Edamulackal) 		1613001004NRG24211120231516248 21/11/2023 Thakamani 1613001004WL064449 Thakamani 00415 SBIN0012880 1998 1998 Processed 01/01/2024 9008274806 MRS THANKAMANI STATE BANK OF INDIA(508548)
270 Anchal KL-13-001-004-017/513
(Edamulackal) 		1613001004NRG24211120231516555 21/11/2023 Irishikesen Nair 1613001004WL064462 Irishikesen Nair 00415 SBIN0012880 333 333 Processed 01/01/2024 9008274811 Mr. IRISHIKESAN NAIR CENTRAL BANK OF INDIA(607115)
271 Anchal KL-13-001-004-017/521
(Edamulackal) 		1613001004NRG24211120231516556 21/11/2023 SUSEELA 1613001004WL064462 SUSEELA 00415 SBIN0012880 1998 1998 Processed 01/01/2024 9008274813 MRS SUSEELA STATE BANK OF INDIA(508548)
272 Anchal KL-13-001-004-017/867
(Edamulackal) 		1613001004NRG24211120231516558 21/11/2023 Jalajakumari 1613001004WL064462 Jalajakumari 00415 SBIN0012880 999 999 Processed 01/01/2024 9008274838 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
273 Anchal KL-13-001-004-018/118
(Edamulackal) 		1613001004NRG24211120231516272 21/11/2023 Sarasa 1613001004WL064449 Sarasa 00415 SBIN0012880 999 999 Processed 01/01/2024 9008274771 MS SARASWATHY ALIAS SARASA STATE BANK OF INDIA(508548)
274 Anchal KL-13-001-004-018/403
(Edamulackal) 		1613001004NRG24211120231516273 21/11/2023 Sarala 1613001004WL064449 Sarala 00415 SBIN0012880 999 999 Processed 02/01/2024 9008274822 SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Anchal KL-13-001-004-020/157
(Edamulackal) 		1613001004NRG24211120231516378 21/11/2023 Sulochana 1613001004WL064455 Sulochana 00415 SBIN0012880 666 666 Processed 01/01/2024 9008275113 MRS SULOCHANA STATE BANK OF INDIA(508548)
276 Anchal KL-13-001-004-020/169
(Edamulackal) 		1613001004NRG24211120231515782 21/11/2023 SANTHAMMA 1613001004WL064428 SANTHAMMA 00415 SBIN0012880 2331 2331 Processed 01/01/2024 9008274833 MRS SANTHAMMA STATE BANK OF INDIA(508548)
277 Anchal KL-13-001-004-020/314
(Edamulackal) 		1613001004NRG24211120231516204 21/11/2023 Sulochana 1613001004WL064448 Sulochana 00415 SBIN0012880 1332 1332 Processed 01/01/2024 9008275114 MRS SULOCHANA STATE BANK OF INDIA(508548)
278 Anchal KL-13-001-004-020/341
(Edamulackal) 		1613001004NRG24211120231516205 21/11/2023 Andhavale 1613001004WL064448 Andhavale 00415 SBIN0012880 1665 1665 Processed 02/01/2024 9008274839 ANANDAVALLY INDIA POST PAYMENTS BANK LIMITED(508528)
279 Anchal KL-13-001-004-020/5021
(Edamulackal) 		1613001004NRG24211120231516208 21/11/2023 Usha Devi 1613001004WL064448 Usha Devi 00415 SBIN0012880 999 999 Processed 02/01/2024 9008275055 USHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Anchal KL-13-001-004-020/92
(Edamulackal) 		1613001004NRG24211120231516213 21/11/2023 Geetha 1613001004WL064448 Geetha 00415 SBIN0012880 333 333 Processed 01/01/2024 9008275115 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 81585 81585
281 Anchal KL-13-001-004-014/2021
(Edamulackal) 		1613001004NRG24211120231516177 21/11/2023 Beena L 1613001004WL064447 Beena L 00415 SBIN0017842 999 999 Processed 01/01/2024 9008274901 MRS BEENA L STATE BANK OF INDIA(508548)
282 Anchal KL-13-001-004-014/450
(Edamulackal) 		1613001004NRG24211120231516185 21/11/2023 SHEELA KUMARY 1613001004WL064447 SHEELA KUMARY 00415 SBIN0017842 1665 1665 Processed 01/01/2024 9008274858 MRS SHEELA KUMARY STATE BANK OF INDIA(508548)
283 Anchal KL-13-001-004-014/454
(Edamulackal) 		1613001004NRG24211120231516334 21/11/2023 Prabha 1613001004WL064452 Prabha 00415 SBIN0017842 1665 1665 Processed 01/01/2024 9008274940 MRS PRABHA V STATE BANK OF INDIA(508548)
284 Anchal KL-13-001-004-014/749
(Edamulackal) 		1613001004NRG24211120231516053 21/11/2023 VIJAYAMMA P 1613001004WL064441 VIJAYAMMA P 00415 SBIN0017842 1998 1998 Processed 01/01/2024 9008274945 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
285 Anchal KL-13-001-004-015/526
(Edamulackal) 		1613001004NRG24211120231516340 21/11/2023 Sheela R 1613001004WL064452 Sheela R 00415 SBIN0017842 1998 1998 Processed 01/01/2024 9008274947 MRS SHEELA R STATE BANK OF INDIA(508548)
286 Anchal KL-13-001-004-017/1416
(Edamulackal) 		1613001004NRG24211120231516223 21/11/2023 Gomathi Ammal 1613001004WL064449 Gomathi Ammal 00415 SBIN0017842 1998 1998 Processed 01/01/2024 9008274871 MRS GOMATHI AMMAL STATE BANK OF INDIA(508548)
287 Anchal KL-13-001-004-017/228
(Edamulackal) 		1613001004NRG24211120231516238 21/11/2023 Retnamma 1613001004WL064449 Retnamma 00415 SBIN0017842 1665 1665 Processed 01/01/2024 9008274884 MRS RATHNAMMA STATE BANK OF INDIA(508548)
288 Anchal KL-13-001-004-017/664
(Edamulackal) 		1613001004NRG24211120231516268 21/11/2023 Vijayamma L 1613001004WL064449 Vijayamma L 00415 SBIN0017842 1998 1998 Processed 01/01/2024 9008274951 MRS VIJAYAMMA L STATE BANK OF INDIA(508548)
SubTotal 13986 13986
289 Anchal KL-13-001-004-009/204
(Edamulackal) 		1613001004NRG24211120231515950 21/11/2023 Thulaseedharan 1613001004WL064438 Thulaseedharan 00415 SBIN0070061 2331 2331 Processed 01/01/2024 9008274939 MR THULASEEDHARAN R STATE BANK OF INDIA(508548)
290 Anchal KL-13-001-004-014/10
(Edamulackal) 		1613001004NRG24211120231516324 21/11/2023 Thankamani 1613001004WL064452 Thankamani 00415 SBIN0070061 1998 1998 Processed 01/01/2024 9008274892 Mrs. THANKAMANY K CENTRAL BANK OF INDIA(607115)
291 Anchal KL-13-001-004-014/11
(Edamulackal) 		1613001004NRG24211120231516037 21/11/2023 Padminiyamma 1613001004WL064441 Padminiyamma 00415 SBIN0070061 1998 1998 Processed 01/01/2024 9008274878 Mrs. PADMINI AMMA G CENTRAL BANK OF INDIA(607115)
292 Anchal KL-13-001-004-014/1560
(Edamulackal) 		1613001004NRG24211120231516038 21/11/2023 Vasalakumari 1613001004WL064441 Vasalakumari 00415 SBIN0070061 1998 1998 Processed 01/01/2024 9008274877 MR RADHAKRISHNAN PILLAI D STATE BANK OF INDIA(508548)
293 Anchal KL-13-001-004-014/1566
(Edamulackal) 		1613001004NRG24211120231516170 21/11/2023 Jayavarijashan 1613001004WL064447 Jayavarijashan 00415 SBIN0070061 999 999 Processed 01/01/2024 9008274883 Mrs. JAYA VARIJAKSHAN CENTRAL BANK OF INDIA(607115)
294 Anchal KL-13-001-004-014/1569
(Edamulackal) 		1613001004NRG24211120231516042 21/11/2023 GOMATHY AMMA 1613001004WL064441 GOMATHY AMMA 00415 SBIN0070061 1998 1998 Processed 01/01/2024 9008274926 Mrs. GOMATHI AMMA CENTRAL BANK OF INDIA(607115)
295 Anchal KL-13-001-004-014/1574
(Edamulackal) 		1613001004NRG24211120231516172 21/11/2023 Sujadavi 1613001004WL064447 Sujadavi 00415 SBIN0070061 1998 1998 Processed 01/01/2024 9008274880 MR SUJADEVI V STATE BANK OF INDIA(508548)
296 Anchal KL-13-001-004-014/1577
(Edamulackal) 		1613001004NRG24211120231516173 21/11/2023 GIRIJA M KUMARY 1613001004WL064447 GIRIJA M KUMARY 00415 SBIN0070061 1665 1665 Processed 01/01/2024 9008274882 MRS GIRIJA KUMARY STATE BANK OF INDIA(508548)
297 Anchal KL-13-001-004-014/1585
(Edamulackal) 		1613001004NRG24211120231516046 21/11/2023 Leelamma 1613001004WL064441 Leelamma 00415 SBIN0070061 1998 1998 Processed 01/01/2024 9008274894 MR LEELAMMA T STATE BANK OF INDIA(508548)
298 Anchal KL-13-001-004-014/1586
(Edamulackal) 		1613001004NRG24211120231516047 21/11/2023 Prasanna Devi 1613001004WL064441 Prasanna Devi 00415 SBIN0070061 1998 1998 Processed 01/01/2024 9008274895 MRS PRASANNA DEVI S STATE BANK OF INDIA(508548)
299 Anchal KL-13-001-004-014/1587
(Edamulackal) 		1613001004NRG24211120231516175 21/11/2023 Rajani 1613001004WL064447 Rajani 00415 SBIN0070061 1998 1998 Processed 01/01/2024 9008274899 MRS RAJANI G STATE BANK OF INDIA(508548)
300 Anchal KL-13-001-004-014/24
(Edamulackal) 		1613001004NRG24211120231516328 21/11/2023 Preetha.R 1613001004WL064452 Preetha.R 00415 SBIN0070061 1998 1998 Processed 01/01/2024 9008274885 Mrs. PREETHA R CENTRAL BANK OF INDIA(607115)
301 Anchal KL-13-001-004-014/289
(Edamulackal) 		1613001004NRG24211120231516330 21/11/2023 Syamala kumari 1613001004WL064452 Syamala kumari 00415 SBIN0070061 1998 1998 Processed 01/01/2024 9008274907 MRS SYAMALA KUMARI STATE BANK OF INDIA(508548)
302 Anchal KL-13-001-004-014/59
(Edamulackal) 		1613001004NRG24211120231516051 21/11/2023 Mini Babu 1613001004WL064441 Mini Babu 00415 SBIN0070061 1998 1998 Processed 01/01/2024 9008274896 MRS MINI BABU STATE BANK OF INDIA(508548)
303 Anchal KL-13-001-004-014/7
(Edamulackal) 		1613001004NRG24211120231516190 21/11/2023 Rincy Anil 1613001004WL064447 Rincy Anil 00415 SBIN0070061 1332 1332 Processed 01/01/2024 9008274900 MRS RINCY ANIL STATE BANK OF INDIA(508548)
304 Anchal KL-13-001-004-014/838
(Edamulackal) 		1613001004NRG24211120231516054 21/11/2023 SOBHA 1613001004WL064441 SOBHA 00415 SBIN0070061 1998 1998 Processed 01/01/2024 9008274881 SOBHA CANARA BANK(508532)
305 Anchal KL-13-001-004-014/852
(Edamulackal) 		1613001004NRG24211120231516055 21/11/2023 AMBIKA RAVI B 1613001004WL064441 AMBIKA RAVI B 00415 SBIN0070061 1998 1998 Processed 01/01/2024 9008274879 AMBIKA KERALA GRAMIN BANK(607476)
306 Anchal KL-13-001-004-014/9
(Edamulackal) 		1613001004NRG24211120231516192 21/11/2023 SREEDEVI AMMA 1613001004WL064447 SREEDEVI AMMA 00415 SBIN0070061 1998 1998 Processed 01/01/2024 9008274908 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
307 Anchal KL-13-001-004-014/92
(Edamulackal) 		1613001004NRG24211120231516057 21/11/2023 AMMINI KUNJUMON 1613001004WL064441 AMMINI KUNJUMON 00415 SBIN0070061 1998 1998 Processed 01/01/2024 9008274905 MRS AMMINI STATE BANK OF INDIA(508548)
308 Anchal KL-13-001-004-017/103
(Edamulackal) 		1613001004NRG24211120231516533 21/11/2023 SHEEJA THOMAS 1613001004WL064462 SHEEJA THOMAS 00415 SBIN0070061 1332 1332 Processed 01/01/2024 9008274893 MRS SHEEJA THOMAS STATE BANK OF INDIA(508548)
309 Anchal KL-13-001-004-017/1410
(Edamulackal) 		1613001004NRG24211120231516221 21/11/2023 Sreedevi Rajendran 1613001004WL064449 Sreedevi Rajendran 00415 SBIN0070061 1332 1332 Processed 01/01/2024 9008274909 Mrs. SREEDEVI U CENTRAL BANK OF INDIA(607115)
310 Anchal KL-13-001-004-017/1412
(Edamulackal) 		1613001004NRG24211120231516222 21/11/2023 KHADEEJA BEEVI 1613001004WL064449 KHADEEJA BEEVI 00415 SBIN0070061 1998 1998 Processed 01/01/2024 9008274929 MRS KHADEEJA BEEVI STATE BANK OF INDIA(508548)
311 Anchal KL-13-001-004-017/177
(Edamulackal) 		1613001004NRG24211120231516230 21/11/2023 Shyni A 1613001004WL064449 Shyni A 00415 SBIN0070061 1332 1332 Processed 01/01/2024 9008274902 Mrs. SHYNI A CENTRAL BANK OF INDIA(607115)
312 Anchal KL-13-001-004-017/659
(Edamulackal) 		1613001004NRG24211120231516264 21/11/2023 KADEEJA BEEVI 1613001004WL064449 KADEEJA BEEVI 00415 SBIN0070061 1998 1998 Processed 01/01/2024 9008274928 MRS KADEEJA BEEVI STATE BANK OF INDIA(508548)
SubTotal 44289 44289
313 Anchal KL-13-001-004-002/327
(Edamulackal) 		1613001004NRG24211120231516463 21/11/2023 Haseena S 1613001004WL064458 Haseena S 00415 SBIN0070245 999 999 Processed 01/01/2024 9008274943 MRS HASEENA S STATE BANK OF INDIA(508548)
314 Anchal KL-13-001-004-017/233
(Edamulackal) 		1613001004NRG24211120231516543 21/11/2023 KUTTIACHAN T K 1613001004WL064462 KUTTIACHAN T K 00415 SBIN0070245 1998 1998 Processed 01/01/2024 9008274887 MR KUTTIACHAN TK STATE BANK OF INDIA(508548)
315 Anchal KL-13-001-004-017/371
(Edamulackal) 		1613001004NRG24211120231516547 21/11/2023 Rajan K 1613001004WL064462 Rajan K 00415 SBIN0070245 1665 1665 Processed 01/01/2024 9008274897 Mr. RAJAN K CENTRAL BANK OF INDIA(607115)
316 Anchal KL-13-001-004-017/371
(Edamulackal) 		1613001004NRG24211120231516546 21/11/2023 Santhammal 1613001004WL064462 Santhammal 00415 SBIN0070245 1998 1998 Processed 01/01/2024 9008274886 MRS SANTHAMMAL RAJAN STATE BANK OF INDIA(508548)
317 Anchal KL-13-001-004-017/91
(Edamulackal) 		1613001004NRG24211120231516559 21/11/2023 leelamma baby 1613001004WL064462 leelamma baby 00415 SBIN0070245 1665 1665 Processed 01/01/2024 9008274898 MRS LEELAMMA BABY STATE BANK OF INDIA(508548)
SubTotal 8325 8325
318 Anchal KL-13-001-004-001/100
(Edamulackal) 		1613001004NRG24211120231517814 21/11/2023 Bindhu 1613001004WL064551 Bindhu 00415 SBIN0070580 1665 1665 Processed 01/01/2024 9008274861 MRS BINDU K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
319 Anchal KL-13-001-004-001/119
(Edamulackal) 		1613001004NRG24211120231517815 21/11/2023 Salamma 1613001004WL064551 Salamma 00415 SBIN0070833 1998 1998 Processed 01/01/2024 9008274922 MRS SALAMMA SALAMMA STATE BANK OF INDIA(508548)
320 Anchal KL-13-001-004-001/1228
(Edamulackal) 		1613001004NRG24211120231517816 21/11/2023 Kunjumole Kunjumone 1613001004WL064551 Kunjumole Kunjumone 00415 SBIN0070833 1665 1665 Processed 01/01/2024 9008274903 MRS KUNJUMOL P STATE BANK OF INDIA(508548)
321 Anchal KL-13-001-004-001/1231
(Edamulackal) 		1613001004NRG24211120231517817 21/11/2023 Mary Kutty 1613001004WL064551 Mary Kutty 00415 SBIN0070833 1998 1998 Processed 01/01/2024 9008274914 MRS MARY KUTTY STATE BANK OF INDIA(508548)
322 Anchal KL-13-001-004-001/1232
(Edamulackal) 		1613001004NRG24211120231517818 21/11/2023 Moly Joseph 1613001004WL064551 Moly Joseph 00415 SBIN0070833 1998 1998 Processed 01/01/2024 9008274912 MRS MOLY JOSEPH STATE BANK OF INDIA(508548)
323 Anchal KL-13-001-004-001/1236
(Edamulackal) 		1613001004NRG24211120231517820 21/11/2023 Joy 1613001004WL064551 Joy 00415 SBIN0070833 1998 1998 Processed 01/01/2024 9008274923 MR JOY JOY STATE BANK OF INDIA(508548)
324 Anchal KL-13-001-004-001/1242
(Edamulackal) 		1613001004NRG24211120231517821 21/11/2023 Thankachan.G 1613001004WL064551 Thankachan.G 00415 SBIN0070833 666 666 Processed 01/01/2024 9008274931 MR THANKACHAN G STATE BANK OF INDIA(508548)
325 Anchal KL-13-001-004-001/1249
(Edamulackal) 		1613001004NRG24211120231517822 21/11/2023 Rosamma 1613001004WL064551 Rosamma 00415 SBIN0070833 1665 1665 Processed 01/01/2024 9008274924 MRS ROSAMMA ROSAMMA STATE BANK OF INDIA(508548)
326 Anchal KL-13-001-004-001/1251
(Edamulackal) 		1613001004NRG24211120231517823 21/11/2023 Vijaya Kumary 1613001004WL064551 Vijaya Kumary 00415 SBIN0070833 1998 1998 Processed 01/01/2024 9008274916 MRS VIJAYA KUMARY STATE BANK OF INDIA(508548)
327 Anchal KL-13-001-004-001/1254
(Edamulackal) 		1613001004NRG24211120231517824 21/11/2023 Saramma Jacob 1613001004WL064551 Saramma Jacob 00415 SBIN0070833 1665 1665 Processed 01/01/2024 9008274911 MRS SARAMMA JACOB STATE BANK OF INDIA(508548)
328 Anchal KL-13-001-004-001/1266
(Edamulackal) 		1613001004NRG24211120231517825 21/11/2023 Bindhu 1613001004WL064551 Bindhu 00415 SBIN0070833 1998 1998 Processed 01/01/2024 9008274915 MRS BINDHU WO SUBASH STATE BANK OF INDIA(508548)
329 Anchal KL-13-001-004-001/1276
(Edamulackal) 		1613001004NRG24211120231517826 21/11/2023 Laly 1613001004WL064551 Laly 00415 SBIN0070833 1998 1998 Processed 01/01/2024 9008274918 MRS LALY LALY STATE BANK OF INDIA(508548)
330 Anchal KL-13-001-004-001/1293
(Edamulackal) 		1613001004NRG24211120231517827 21/11/2023 Annamma 1613001004WL064551 Annamma 00415 SBIN0070833 1998 1998 Processed 01/01/2024 9008274920 MRS ANNAMMA ANNAMMA STATE BANK OF INDIA(508548)
331 Anchal KL-13-001-004-001/13
(Edamulackal) 		1613001004NRG24211120231517828 21/11/2023 Lini Mol.G 1613001004WL064551 Lini Mol.G 00415 SBIN0070833 1998 1998 Processed 01/01/2024 9008274904 MRS LINI MOL G STATE BANK OF INDIA(508548)
332 Anchal KL-13-001-004-001/133
(Edamulackal) 		1613001004NRG24211120231517829 21/11/2023 Saly Joty 1613001004WL064551 Saly Joty 00415 SBIN0070833 1998 1998 Processed 01/01/2024 9008274919 MRS SALY JOY STATE BANK OF INDIA(508548)
333 Anchal KL-13-001-004-001/14
(Edamulackal) 		1613001004NRG24211120231517830 21/11/2023 Lisa 1613001004WL064551 Lisa 00415 SBIN0070833 1665 1665 Processed 01/01/2024 9008274930 MRS LISA LISA STATE BANK OF INDIA(508548)
334 Anchal KL-13-001-004-001/1431
(Edamulackal) 		1613001004NRG24211120231517831 21/11/2023 Lilly Kutty 1613001004WL064551 Lilly Kutty 00415 SBIN0070833 1665 1665 Processed 01/01/2024 9008274925 MRS LILLY KUTTY STATE BANK OF INDIA(508548)
335 Anchal KL-13-001-004-001/1432
(Edamulackal) 		1613001004NRG24211120231517832 21/11/2023 Sarojini Amma 1613001004WL064551 Sarojini Amma 00415 SBIN0070833 1998 1998 Processed 01/01/2024 9008274933 MRS SAROJAKSHI AMMA STATE BANK OF INDIA(508548)
336 Anchal KL-13-001-004-001/1435
(Edamulackal) 		1613001004NRG24211120231517833 21/11/2023 SALI RAJU 1613001004WL064551 SALI RAJU 00415 SBIN0070833 1665 1665 Processed 01/01/2024 9008274949 MRS SALI STATE BANK OF INDIA(508548)
337 Anchal KL-13-001-004-001/1438
(Edamulackal) 		1613001004NRG24211120231517834 21/11/2023 Suma 1613001004WL064551 Suma 00415 SBIN0070833 1332 1332 Processed 01/01/2024 9008274917 MRS SUMA SUMA STATE BANK OF INDIA(508548)
338 Anchal KL-13-001-004-001/152
(Edamulackal) 		1613001004NRG24211120231517835 21/11/2023 GEETHA P 1613001004WL064551 GEETHA P 00415 SBIN0070833 1998 1998 Processed 01/01/2024 9008274944 MRS GEETHA P STATE BANK OF INDIA(508548)
339 Anchal KL-13-001-004-001/155
(Edamulackal) 		1613001004NRG24211120231517836 21/11/2023 N Chandrika 1613001004WL064551 N Chandrika 00415 SBIN0070833 1998 1998 Processed 01/01/2024 9008274942 MRS CHANDRIKA CHANDRIKA STATE BANK OF INDIA(508548)
340 Anchal KL-13-001-004-001/182
(Edamulackal) 		1613001004NRG24211120231517838 21/11/2023 Mini 1613001004WL064551 Mini 00415 SBIN0070833 1998 1998 Processed 01/01/2024 9008274950 MRS MINI MINI STATE BANK OF INDIA(508548)
341 Anchal KL-13-001-004-001/197
(Edamulackal) 		1613001004NRG24211120231517840 21/11/2023 Kunjumol 1613001004WL064551 Kunjumol 00415 SBIN0070833 1998 1998 Processed 02/01/2024 9008274948 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
342 Anchal KL-13-001-004-001/198
(Edamulackal) 		1613001004NRG24211120231517841 21/11/2023 Asha K 1613001004WL064551 Asha K 00415 SBIN0070833 1665 1665 Processed 01/01/2024 9008274936 ASHA KERALA GRAMIN BANK(607476)
343 Anchal KL-13-001-004-001/222
(Edamulackal) 		1613001004NRG24211120231517844 21/11/2023 Kunjumon 1613001004WL064551 Kunjumon 00415 SBIN0070833 999 999 Processed 01/01/2024 9008274921 MR KUNJU MON STATE BANK OF INDIA(508548)
344 Anchal KL-13-001-004-001/23
(Edamulackal) 		1613001004NRG24211120231517845 21/11/2023 Shanti Koshy 1613001004WL064551 Shanti Koshy 00415 SBIN0070833 1998 1998 Processed 02/01/2024 9008274910 SHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
345 Anchal KL-13-001-004-001/242
(Edamulackal) 		1613001004NRG24211120231517847 21/11/2023 SUNITHA T 1613001004WL064551 SUNITHA T 00415 SBIN0070833 1332 1332 Processed 01/01/2024 9008274866 SUNITHA T FEDERAL BANK(607165)
346 Anchal KL-13-001-004-001/2820
(Edamulackal) 		1613001004NRG24211120231517850 21/11/2023 Minimol.K 1613001004WL064551 Minimol.K 00415 SBIN0070833 1665 1665 Processed 01/01/2024 9008274927 MINIMOL CANARA BANK(508532)
347 Anchal KL-13-001-004-001/538
(Edamulackal) 		1613001004NRG24211120231517854 21/11/2023 Minimol 1613001004WL064551 Minimol 00415 SBIN0070833 1998 1998 Processed 01/01/2024 9008274946 MRS MINI MOL STATE BANK OF INDIA(508548)
348 Anchal KL-13-001-004-001/6
(Edamulackal) 		1613001004NRG24211120231517856 21/11/2023 Appukuttan Pillai 1613001004WL064551 Appukuttan Pillai 00415 SBIN0070833 1665 1665 Processed 01/01/2024 9008274937 MR APPUKUTTAN PILLAI STATE BANK OF INDIA(508548)
349 Anchal KL-13-001-004-001/6
(Edamulackal) 		1613001004NRG24211120231517855 21/11/2023 Pushpa Kumari 1613001004WL064551 Pushpa Kumari 00415 SBIN0070833 1998 1998 Processed 01/01/2024 9008274932 MRS PUSHPA KUMARI STATE BANK OF INDIA(508548)
350 Anchal KL-13-001-004-001/61
(Edamulackal) 		1613001004NRG24211120231517857 21/11/2023 Usha Biju 1613001004WL064551 Usha Biju 00415 SBIN0070833 1665 1665 Processed 01/01/2024 9008274934 Mrs. USHA JOHN CENTRAL BANK OF INDIA(607115)
351 Anchal KL-13-001-004-001/7
(Edamulackal) 		1613001004NRG24211120231517862 21/11/2023 Annamma Lukose 1613001004WL064551 Annamma Lukose 00415 SBIN0070833 1998 1998 Processed 01/01/2024 9008274913 MRS ANNAMMA LUKOSE STATE BANK OF INDIA(508548)
352 Anchal KL-13-001-004-001/78
(Edamulackal) 		1613001004NRG24211120231517864 21/11/2023 NISHA ANIL 1613001004WL064551 NISHA ANIL 00415 SBIN0070833 1665 1665 Processed 01/01/2024 9008274935 MRS NISHA ANIL STATE BANK OF INDIA(508548)
353 Anchal KL-13-001-004-017/487
(Edamulackal) 		1613001004NRG24211120231516249 21/11/2023 Rathamma 1613001004WL064449 Rathamma 00415 SBIN0070833 1998 1998 Processed 01/01/2024 9008274938 MRS RADHAMMA WO SIVADASAN STATE BANK OF INDIA(508548)
354 Anchal KL-13-001-004-017/565
(Edamulackal) 		1613001004NRG24211120231516251 21/11/2023 MANJU MANJU 1613001004WL064449 MANJU MANJU 00415 SBIN0070833 1665 1665 Processed 01/01/2024 9008274952 MANJU UNION BANK OF INDIA(508500)
355 Anchal KL-13-001-004-020/169
(Edamulackal) 		1613001004NRG24211120231515781 21/11/2023 Saritha 1613001004WL064428 Saritha 00415 SBIN0070833 2331 2331 Processed 01/01/2024 9008274941 SARITHA R KERALA GRAMIN BANK(607476)
356 Anchal KL-13-001-004-020/819
(Edamulackal) 		1613001004NRG24211120231516396 21/11/2023 Sobhana Sobhana 1613001004WL064455 Sobhana Sobhana 00415 SBIN0070833 666 666 Processed 01/01/2024 9008274906 MRS SOBHANA B STATE BANK OF INDIA(508548)
SubTotal 67266 67266
357 Anchal KL-13-001-004-002/115
(Edamulackal) 		1613001004NRG24211120231516448 21/11/2023 UMAIBA P 1613001004WL064458 UMAIBA P 00462 UCBA0001489 999 999 Processed 01/01/2024 9008274995 UMAIBA P UCO BANK(607066)
358 Anchal KL-13-001-004-002/1314
(Edamulackal) 		1613001004NRG24211120231516137 21/11/2023 Amina Beevi 1613001004WL064446 Amina Beevi 00462 UCBA0001489 666 666 Processed 01/01/2024 9008275005 AMINA BEEVI UCO BANK(607066)
359 Anchal KL-13-001-004-002/199
(Edamulackal) 		1613001004NRG24211120231516455 21/11/2023 Basheela Beevi 1613001004WL064458 Basheela Beevi 00462 UCBA0001489 999 999 Processed 01/01/2024 9008274993 BASHEELA BEEVI S UCO BANK(607066)
360 Anchal KL-13-001-004-002/222
(Edamulackal) 		1613001004NRG24211120231516456 21/11/2023 OSEELA BEEVI 1613001004WL064458 OSEELA BEEVI 00462 UCBA0001489 999 999 Processed 01/01/2024 9008275003 OSEELA BEEVI UCO BANK(607066)
361 Anchal KL-13-001-004-002/228
(Edamulackal) 		1613001004NRG24211120231516144 21/11/2023 Sabeena S M 1613001004WL064446 Sabeena S M 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9008275008 SABEENA S M UCO BANK(607066)
362 Anchal KL-13-001-004-002/230
(Edamulackal) 		1613001004NRG24211120231516457 21/11/2023 Raseena 1613001004WL064458 Raseena 00462 UCBA0001489 999 999 Processed 01/01/2024 9008275011 RASEENA UCO BANK(607066)
363 Anchal KL-13-001-004-002/240
(Edamulackal) 		1613001004NRG24211120231516145 21/11/2023 Sudheena Beevi 1613001004WL064446 Sudheena Beevi 00462 UCBA0001489 666 666 Processed 01/01/2024 9008274998 SUDHEENA BEEVI UCO BANK(607066)
364 Anchal KL-13-001-004-002/292
(Edamulackal) 		1613001004NRG24211120231516460 21/11/2023 Nabeesath Beevi 1613001004WL064458 Nabeesath Beevi 00462 UCBA0001489 999 999 Processed 01/01/2024 9008274997 NABEESATH BEEVI UCO BANK(607066)
365 Anchal KL-13-001-004-002/376
(Edamulackal) 		1613001004NRG24211120231516151 21/11/2023 Thahira Beevi 1613001004WL064446 Thahira Beevi 00462 UCBA0001489 666 666 Processed 01/01/2024 9008274992 THAHIRA THAJUDEEN UCO BANK(607066)
366 Anchal KL-13-001-004-002/384
(Edamulackal) 		1613001004NRG24211120231516152 21/11/2023 Sajini S 1613001004WL064446 Sajini S 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9008275013 SAJINI S UCO BANK(607066)
367 Anchal KL-13-001-004-002/465
(Edamulackal) 		1613001004NRG24211120231516468 21/11/2023 Bushara H 1613001004WL064458 Bushara H 00462 UCBA0001489 999 999 Processed 01/01/2024 9008274999 BUSHARA H UCO BANK(607066)
368 Anchal KL-13-001-004-002/540
(Edamulackal) 		1613001004NRG24211120231516157 21/11/2023 Nazeera 1613001004WL064446 Nazeera 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9008275006 NASEERA H UCO BANK(607066)
369 Anchal KL-13-001-004-002/601
(Edamulackal) 		1613001004NRG24211120231516469 21/11/2023 Sheeba 1613001004WL064458 Sheeba 00462 UCBA0001489 999 999 Processed 01/01/2024 9008275014 SHEEBA UCO BANK(607066)
370 Anchal KL-13-001-004-002/648
(Edamulackal) 		1613001004NRG24211120231516470 21/11/2023 RUBEENA 1613001004WL064458 RUBEENA 00462 UCBA0001489 999 999 Processed 01/01/2024 9008275002 RUBEENA UCO BANK(607066)
371 Anchal KL-13-001-004-002/821
(Edamulackal) 		1613001004NRG24211120231516160 21/11/2023 OMANA 1613001004WL064446 OMANA 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9008275009 MRS OMANA STATE BANK OF INDIA(508548)
372 Anchal KL-13-001-004-002/831
(Edamulackal) 		1613001004NRG24211120231516474 21/11/2023 AMBILI C 1613001004WL064458 AMBILI C 00462 UCBA0001489 666 666 Processed 01/01/2024 9008275010 AMBILI C UCO BANK(607066)
373 Anchal KL-13-001-004-006/238
(Edamulackal) 		1613001004NRG24211120231516492 21/11/2023 Saleena Thaj 1613001004WL064459 Saleena Thaj 00462 UCBA0001489 666 666 Processed 01/01/2024 9008274996 SALEENA THAJ KERALA GRAMIN BANK(607476)
374 Anchal KL-13-001-004-006/360
(Edamulackal) 		1613001004NRG24211120231516494 21/11/2023 Rathnamma 1613001004WL064459 Rathnamma 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9008275012 RATHNAMMA UCO BANK(607066)
375 Anchal KL-13-001-004-006/74
(Edamulackal) 		1613001004NRG24211120231516500 21/11/2023 Majila Beevi M 1613001004WL064459 Majila Beevi M 00462 UCBA0001489 1332 1332 Processed 01/01/2024 9008274994 MAJILA BEEVI M UCO BANK(607066)
376 Anchal KL-13-001-004-006/751
(Edamulackal) 		1613001004NRG24211120231516501 21/11/2023 Leelamma 1613001004WL064459 Leelamma 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9008275004 LEELAMMA KERALA GRAMIN BANK(607476)
377 Anchal KL-13-001-004-006/87
(Edamulackal) 		1613001004NRG24211120231516502 21/11/2023 Sindhu S 1613001004WL064459 Sindhu S 00462 UCBA0001489 999 999 Processed 01/01/2024 9008275001 SINDHU UCO BANK(607066)
378 Anchal KL-13-001-004-006/944
(Edamulackal) 		1613001004NRG24211120231516503 21/11/2023 Pankajashi 1613001004WL064459 Pankajashi 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9008275000 PANKAJAKSHI UCO BANK(607066)
379 Anchal KL-13-001-004-009/243
(Edamulackal) 		1613001004NRG24211120231515851 21/11/2023 Pushpavally B 1613001004WL064432 Pushpavally B 00462 UCBA0001489 999 999 Processed 01/01/2024 9008275007 Pushpavally B KERALA STATE CO-OPERATIVE BANK LTD(608165)
380 Anchal KL-13-001-004-019/915
(Edamulackal) 		1613001004NRG24211120231516486 21/11/2023 Shereefa Beevi 1613001004WL064458 Shereefa Beevi 00462 UCBA0001489 999 999 Processed 01/01/2024 9008275015 SHEREEFA FEDERAL BANK(607165)
SubTotal 27639 27639
381 Anchal KL-13-001-004-005/1530
(Edamulackal) 		1613001004NRG24211120231516531 21/11/2023 Remya R 1613001004WL064462 Remya R 00468 UBIN0568520 666 666 Processed 01/01/2024 9008274824 REMYA R UNION BANK OF INDIA(508500)
382 Anchal KL-13-001-004-017/227
(Edamulackal) 		1613001004NRG24211120231516237 21/11/2023 RADHIKA KUMARY B 1613001004WL064449 RADHIKA KUMARY B 00468 UBIN0568520 1998 1998 Processed 01/01/2024 9008274954 RADHIKA KUMARY B UNION BANK OF INDIA(508500)
383 Anchal KL-13-001-004-017/229
(Edamulackal) 		1613001004NRG24211120231516239 21/11/2023 ANITHA KUMARY O 1613001004WL064449 ANITHA KUMARY O 00468 UBIN0568520 1998 1998 Processed 01/01/2024 9008274790 ANITHA KUMARY O UNION BANK OF INDIA(508500)
384 Anchal KL-13-001-004-017/258
(Edamulackal) 		1613001004NRG24211120231516240 21/11/2023 Selvi Ammal 1613001004WL064449 Selvi Ammal 00468 UBIN0568520 1998 1998 Processed 01/01/2024 9008274955 SELVI AMMAL UNION BANK OF INDIA(508500)
SubTotal 6660 6660
385 Anchal KL-13-001-004-002/164
(Edamulackal) 		1613001004NRG24211120231516139 21/11/2023 sajeena 1613001004WL064446 sajeena 00657 KLGB0040564 999 999 Processed 01/01/2024 9008274867 SAJEENA S KERALA GRAMIN BANK(607476)
386 Anchal KL-13-001-004-002/216
(Edamulackal) 		1613001004NRG24211120231516143 21/11/2023 Ummal Beevi N 1613001004WL064446 Ummal Beevi N 00657 KLGB0040564 999 999 Processed 01/01/2024 9008274869 UMMAL BEEVI N KERALA GRAMIN BANK(607476)
387 Anchal KL-13-001-004-002/241
(Edamulackal) 		1613001004NRG24211120231516146 21/11/2023 Sajitha 1613001004WL064446 Sajitha 00657 KLGB0040564 333 333 Processed 01/01/2024 9008274868 SAJITHA M KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 595071 595071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_211123APB_FTO_729419 Canara Bank CNRB0002856 ANCHAL 999
2 Anchal KL1613001004_211123APB_FTO_729419 Canara Bank CNRB0003581 AYOOR 10323
3 Anchal KL1613001004_211123APB_FTO_729419 Canara Bank CNRB0014514 AYOOR II 1332
4 Anchal KL1613001004_211123APB_FTO_729419 Central Bank of India CBIN0280942 AYOOR 220446
5 Anchal KL1613001004_211123APB_FTO_729419 Central Bank of India CBIN0283444 ANCHAL 333
6 Anchal KL1613001004_211123APB_FTO_729419 Federal Bank FDRL0001032 ANCHAL 4662
7 Anchal KL1613001004_211123APB_FTO_729419 Federal Bank FDRL0001036 KOTTARAKKARA 999
8 Anchal KL1613001004_211123APB_FTO_729419 Federal Bank FDRL0001225 VALAKOM 34299
9 Anchal KL1613001004_211123APB_FTO_729419 Federal Bank FDRL0001327 KOKKADU 5661
10 Anchal KL1613001004_211123APB_FTO_729419 Federal Bank FDRL0001731 AYUR 45621
11 Anchal KL1613001004_211123APB_FTO_729419 Indian Bank IDIB000A155 AYOOR 8658
12 Anchal KL1613001004_211123APB_FTO_729419 NORTH MALABAR GRAMIN BANK NMGB0000189 AYOOR 2331
13 Anchal KL1613001004_211123APB_FTO_729419 South Indian Bank SIBL0000668 AYUR 3663
14 Anchal KL1613001004_211123APB_FTO_729419 State Bank Of India SBIN0005047 KOTTARAKARA 1998
15 Anchal KL1613001004_211123APB_FTO_729419 State Bank Of India SBIN0012880 PANACHAVILA 81585
16 Anchal KL1613001004_211123APB_FTO_729419 State Bank Of India SBIN0017842 AYUR 13986
17 Anchal KL1613001004_211123APB_FTO_729419 State Bank Of India SBIN0070061 AYUR 44289
18 Anchal KL1613001004_211123APB_FTO_729419 State Bank Of India SBIN0070245 ANCHAL 8325
19 Anchal KL1613001004_211123APB_FTO_729419 State Bank Of India SBIN0070580 VALAKOM 1665
20 Anchal KL1613001004_211123APB_FTO_729419 State Bank Of India SBIN0070833 VALAKOM 67266
21 Anchal KL1613001004_211123APB_FTO_729419 UCO Bank UCBA0001489 ANCHAL 27639
22 Anchal KL1613001004_211123APB_FTO_729419 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 6660
23 Anchal KL1613001004_211123APB_FTO_729419 Kerala Gramin Bank KLGB0040564 ANCHAL 2331

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