Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:37:28 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_070324APB_FTO_1131449
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) 		1613001004NRG24070320242205153 07/03/2024 kunjikutty 1613001004WL099793 kunjikutty 00078 CNRB0002856 333 333 Processed 19/04/2024 3102628847 KUNJIKUTTY CANARA BANK(508532)
2 Anchal KL-13-001-004-002/371
(Edamulackal) 		1613001004NRG24070320242204828 07/03/2024 Rajeena Mujeeb 1613001004WL099769 Rajeena Mujeeb 00078 CNRB0002856 666 666 Processed 19/04/2024 3102628848 RAJEENA MUJEEB INDIA POST PAYMENTS BANK LIMITED(508528)
3 Anchal KL-13-001-004-003/392
(Edamulackal) 		1613001004NRG24070320242204844 07/03/2024 Badarudeen 1613001004WL099769 Badarudeen 00078 CNRB0002856 1665 1665 Processed 19/04/2024 3102628849 BADARUDEEN CANARA BANK(508532)
SubTotal 2664 2664
4 Anchal KL-13-001-004-002/946
(Edamulackal) 		1613001004NRG24070320242205475 07/03/2024 Rahim A 1613001004WL099810 Rahim A 00078 CNRB0003581 2331 2331 Processed 19/04/2024 3102628970 RAHIM A CANARA BANK(508532)
SubTotal 2331 2331
5 Anchal KL-13-001-004-010/35
(Edamulackal) 		1613001004NRG24070320242204631 07/03/2024 Omana P 1613001004WL099757 Omana P 00078 CNRB0014514 2331 2331 Processed 19/04/2024 3102628999 MRS BINDU STATE BANK OF INDIA(508548)
SubTotal 2331 2331
6 Anchal KL-13-001-004-001/1051
(Edamulackal) 		1613001004NRG24070320242206903 07/03/2024 LILLYKUTTY M 1613001004WL099913 LILLYKUTTY M 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3102628855 Mrs. LILLYKUTTY M CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-004-001/80
(Edamulackal) 		1613001004NRG24070320242206905 07/03/2024 Syamala Amma G 1613001004WL099913 Syamala Amma G 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3102628763 Mrs. SYAMALA AMMA G CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-004-001/802
(Edamulackal) 		1613001004NRG24070320242204303 07/03/2024 Podichi. K 1613001004WL099748 Podichi. K 00089 CBIN0280942 999 999 Processed 19/04/2024 3102628749 Mrs. PODICHI K CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-004-002/147
(Edamulackal) 		1613001004NRG24070320242205431 07/03/2024 Rashida N 1613001004WL099809 Rashida N 00089 CBIN0280942 333 333 Processed 19/04/2024 3102628742 Mrs. RASHIDA N CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-004-002/270
(Edamulackal) 		1613001004NRG24070320242205160 07/03/2024 Sandhya Sureesh 1613001004WL099793 Sandhya Sureesh 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3102628740 Mrs. SANDHYA G CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-004-002/363
(Edamulackal) 		1613001004NRG24070320242205435 07/03/2024 Ambily S 1613001004WL099809 Ambily S 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3102628961 Mrs. AMBILY S CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-004-002/375
(Edamulackal) 		1613001004NRG24070320242205462 07/03/2024 Ramseena Beevi H 1613001004WL099810 Ramseena Beevi H 00089 CBIN0280942 999 999 Processed 19/04/2024 3102628859 Mrs. RAMSEENA BEEVI H CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-004-003/712
(Edamulackal) 		1613001004NRG24070320242204855 07/03/2024 Premalatha.G 1613001004WL099769 Premalatha.G 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3102628792 Mrs. PREMALATHA G CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-004-003/801
(Edamulackal) 		1613001004NRG24070320242204857 07/03/2024 Reena 1613001004WL099769 Reena 00089 CBIN0280942 1332 1332 Processed 19/04/2024 3102628977 Mrs. REENA P CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-004-005/100
(Edamulackal) 		1613001004NRG24070320242204786 07/03/2024 Prasanna 1613001004WL099764 Prasanna 00089 CBIN0280942 999 999 Processed 19/04/2024 3102628959 MRS PRASANNA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-004-005/103
(Edamulackal) 		1613001004NRG24070320242204862 07/03/2024 Nandini.K 1613001004WL099771 Nandini.K 00089 CBIN0280942 333 333 Processed 19/04/2024 3102628856 MS PRIYANKA R STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-004-005/13
(Edamulackal) 		1613001004NRG24070320242204969 07/03/2024 Gracy.S 1613001004WL099782 Gracy.S 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3102628892 Mrs. GRECY S CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-004-005/135
(Edamulackal) 		1613001004NRG24070320242204788 07/03/2024 VIJAYAMMA NAIR 1613001004WL099764 VIJAYAMMA NAIR 00089 CBIN0280942 999 999 Processed 19/04/2024 3102628965 Mrs. VIJAYAMMA NAIR CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-004-005/136
(Edamulackal) 		1613001004NRG24070320242204864 07/03/2024 Aryananad 1613001004WL099771 Aryananad 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3102628960 Mrs. ARYA ANAND CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-004-005/1445
(Edamulackal) 		1613001004NRG24070320242204789 07/03/2024 Rasheeda Beevi 1613001004WL099764 Rasheeda Beevi 00089 CBIN0280942 999 999 Processed 19/04/2024 3102628928 RASHEEDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Anchal KL-13-001-004-005/1448
(Edamulackal) 		1613001004NRG24070320242204865 07/03/2024 Ambily.K 1613001004WL099771 Ambily.K 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3102628857 Mrs. AMBILY K CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-004-005/1459
(Edamulackal) 		1613001004NRG24070320242204790 07/03/2024 Chandrika.D 1613001004WL099764 Chandrika.D 00089 CBIN0280942 999 999 Processed 19/04/2024 3102628904 Mrs. CHANDRIKA D CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-004-005/1465
(Edamulackal) 		1613001004NRG24070320242204970 07/03/2024 Anitha Shibu 1613001004WL099782 Anitha Shibu 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3102628761 Mrs. ANITHA B CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-004-005/1467
(Edamulackal) 		1613001004NRG24070320242204867 07/03/2024 Kusalakumariamma.L 1613001004WL099771 Kusalakumariamma.L 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3102628897 Mrs. KUSALAKUMARIAMMA L CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-004-005/1473
(Edamulackal) 		1613001004NRG24070320242204791 07/03/2024 Radhika Amma.R 1613001004WL099764 Radhika Amma.R 00089 CBIN0280942 999 999 Processed 19/04/2024 3102628887 MRS RADHIKAMMA R STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-004-005/1485
(Edamulackal) 		1613001004NRG24070320242204792 07/03/2024 Mallika.A 1613001004WL099764 Mallika.A 00089 CBIN0280942 999 999 Processed 19/04/2024 3102628886 Mrs. MALLIKA A CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-004-005/1486
(Edamulackal) 		1613001004NRG24070320242204793 07/03/2024 Rajasulochana.L 1613001004WL099764 Rajasulochana.L 00089 CBIN0280942 999 999 Processed 19/04/2024 3102628890 MRS RAJA SULOCHANA L STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-004-005/1508
(Edamulackal) 		1613001004NRG24070320242204971 07/03/2024 Sasikala.T 1613001004WL099782 Sasikala.T 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3102628934 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Anchal KL-13-001-004-005/1509
(Edamulackal) 		1613001004NRG24070320242204972 07/03/2024 LATHIKA P 1613001004WL099782 LATHIKA P 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3102628889 Mrs. LATHIKA P CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-004-005/1511
(Edamulackal) 		1613001004NRG24070320242204973 07/03/2024 Usha Kumari.D 1613001004WL099782 Usha Kumari.D 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3102628757 Mrs. USHA KUMARI D CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-004-005/1515
(Edamulackal) 		1613001004NRG24070320242204974 07/03/2024 Smitha.J 1613001004WL099782 Smitha.J 00089 CBIN0280942 999 999 Processed 19/04/2024 3102628931 Mrs. SMITHA J CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-004-005/1527
(Edamulackal) 		1613001004NRG24070320242204975 07/03/2024 Revamma.V 1613001004WL099782 Revamma.V 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3102628885 Mrs. REVAMMA V CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-004-005/1528
(Edamulackal) 		1613001004NRG24070320242204794 07/03/2024 Sudharma.K 1613001004WL099764 Sudharma.K 00089 CBIN0280942 999 999 Processed 19/04/2024 3102628895 Mrs. SUDHARMA K CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-004-005/1536
(Edamulackal) 		1613001004NRG24070320242204795 07/03/2024 Annama Roy 1613001004WL099764 Annama Roy 00089 CBIN0280942 666 666 Processed 19/04/2024 3102628906 ANNAMMA ROY FEDERAL BANK(607165)
35 Anchal KL-13-001-004-005/1540
(Edamulackal) 		1613001004NRG24070320242204976 07/03/2024 Molly Kutty.M 1613001004WL099782 Molly Kutty.M 00089 CBIN0280942 1332 1332 Processed 19/04/2024 3102628760 Mrs. MOLLY KUTTY M CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-004-005/1541
(Edamulackal) 		1613001004NRG24070320242204977 07/03/2024 Smitha.V 1613001004WL099782 Smitha.V 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3102628926 Mrs. SMITHA V CENTRAL BANK OF INDIA(607115)
37 Anchal KL-13-001-004-005/1549
(Edamulackal) 		1613001004NRG24070320242204978 07/03/2024 Kasthurbhai.K 1613001004WL099782 Kasthurbhai.K 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3102628898 MRS KASTHURBAI STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-004-005/1550
(Edamulackal) 		1613001004NRG24070320242204796 07/03/2024 Geetha.P 1613001004WL099764 Geetha.P 00089 CBIN0280942 999 999 Processed 19/04/2024 3102628925 Mrs. GEETHA P CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-004-005/1555
(Edamulackal) 		1613001004NRG24070320242204979 07/03/2024 Girija.P 1613001004WL099782 Girija.P 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3102628932 Mrs. GIRIJA P CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-004-005/1556
(Edamulackal) 		1613001004NRG24070320242204980 07/03/2024 Kumary.M 1613001004WL099782 Kumary.M 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3102628903 Mrs. KUMARY M CENTRAL BANK OF INDIA(607115)
41 Anchal KL-13-001-004-005/16
(Edamulackal) 		1613001004NRG24070320242204797 07/03/2024 Mallikamma.C 1613001004WL099764 Mallikamma.C 00089 CBIN0280942 999 999 Processed 19/04/2024 3102628933 Mrs. MALLIKAMMA C CENTRAL BANK OF INDIA(607115)
42 Anchal KL-13-001-004-005/165
(Edamulackal) 		1613001004NRG24070320242204981 07/03/2024 Saraswathy.L 1613001004WL099782 Saraswathy.L 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3102628891 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
43 Anchal KL-13-001-004-005/167
(Edamulackal) 		1613001004NRG24070320242204798 07/03/2024 Ajitha D 1613001004WL099764 Ajitha D 00089 CBIN0280942 999 999 Processed 19/04/2024 3102628968 Mrs. AJITHA D CENTRAL BANK OF INDIA(607115)
44 Anchal KL-13-001-004-005/171
(Edamulackal) 		1613001004NRG24070320242204872 07/03/2024 Preetha B 1613001004WL099771 Preetha B 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3102628943 Mrs. PREETHA B CENTRAL BANK OF INDIA(607115)
45 Anchal KL-13-001-004-005/218
(Edamulackal) 		1613001004NRG24070320242204800 07/03/2024 Mini Mol S 1613001004WL099764 Mini Mol S 00089 CBIN0280942 999 999 Processed 19/04/2024 3102628974 MINIMOL S STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-004-005/2660
(Edamulackal) 		1613001004NRG24070320242204875 07/03/2024 Rethnabhai 1613001004WL099771 Rethnabhai 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3102628751 Mrs. RATHNABAI . CENTRAL BANK OF INDIA(607115)
47 Anchal KL-13-001-004-005/3
(Edamulackal) 		1613001004NRG24070320242204878 07/03/2024 Krishnamma.K 1613001004WL099771 Krishnamma.K 00089 CBIN0280942 1332 1332 Processed 19/04/2024 3102628930 Mrs. KRISHNAMMA K CENTRAL BANK OF INDIA(607115)
48 Anchal KL-13-001-004-005/325
(Edamulackal) 		1613001004NRG24070320242204802 07/03/2024 Suma Samu 1613001004WL099764 Suma Samu 00089 CBIN0280942 999 999 Processed 19/04/2024 3102628986 Mrs. SUMA SAMU CENTRAL BANK OF INDIA(607115)
49 Anchal KL-13-001-004-005/35
(Edamulackal) 		1613001004NRG24070320242204803 07/03/2024 Indira 1613001004WL099764 Indira 00089 CBIN0280942 999 999 Processed 19/04/2024 3102628927 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Anchal KL-13-001-004-005/39
(Edamulackal) 		1613001004NRG24070320242204879 07/03/2024 Soman O 1613001004WL099771 Soman O 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3102628876 SOMANO INDIA POST PAYMENTS BANK LIMITED(508528)
51 Anchal KL-13-001-004-005/415
(Edamulackal) 		1613001004NRG24070320242204880 07/03/2024 REMANI MOHANAN 1613001004WL099771 REMANI MOHANAN 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3102628956 Mrs. REMANI MOHANAN CENTRAL BANK OF INDIA(607115)
52 Anchal KL-13-001-004-005/417
(Edamulackal) 		1613001004NRG24070320242204804 07/03/2024 Syamala 1613001004WL099764 Syamala 00089 CBIN0280942 999 999 Processed 19/04/2024 3102628746 Mrs. SYAMALA MADHUSOODHANAN CENTRAL BANK OF INDIA(607115)
53 Anchal KL-13-001-004-005/432
(Edamulackal) 		1613001004NRG24070320242204881 07/03/2024 Kala R S 1613001004WL099771 Kala R S 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3102628741 Mrs. KALA R S CENTRAL BANK OF INDIA(607115)
54 Anchal KL-13-001-004-005/44
(Edamulackal) 		1613001004NRG24070320242204883 07/03/2024 Radhamani.M 1613001004WL099771 Radhamani.M 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3102628929 Mrs. RADHAMANI M CENTRAL BANK OF INDIA(607115)
55 Anchal KL-13-001-004-005/460
(Edamulackal) 		1613001004NRG24070320242204884 07/03/2024 Saraswathyamma Chandranpillai 1613001004WL099771 Saraswathyamma Chandranpillai 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3102628772 Mrs. SARASWATHY AMMA CHANDRASEKHARA PILL CENTRAL BANK OF INDIA(607115)
56 Anchal KL-13-001-004-005/72
(Edamulackal) 		1613001004NRG24070320242204810 07/03/2024 Vasantha.K 1613001004WL099764 Vasantha.K 00089 CBIN0280942 666 666 Processed 19/04/2024 3102628893 Mrs. VASANTHA K CENTRAL BANK OF INDIA(607115)
57 Anchal KL-13-001-004-005/86
(Edamulackal) 		1613001004NRG24070320242204886 07/03/2024 SOBHA K 1613001004WL099771 SOBHA K 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3102628966 SOBHA K STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-004-005/9
(Edamulackal) 		1613001004NRG24070320242204811 07/03/2024 Usha.R 1613001004WL099764 Usha.R 00089 CBIN0280942 999 999 Processed 19/04/2024 3102628894 MRS USHA STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-004-010/18
(Edamulackal) 		1613001004NRG24070320242204620 07/03/2024 Thakamani 1613001004WL099757 Thakamani 00089 CBIN0280942 999 999 Processed 19/04/2024 3102628851 Mrs. THANKAMANY S CENTRAL BANK OF INDIA(607115)
60 Anchal KL-13-001-004-010/19
(Edamulackal) 		1613001004NRG24070320242204622 07/03/2024 Sharatha 1613001004WL099757 Sharatha 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3102628850 SARADA S KERALA GRAMIN BANK(607476)
61 Anchal KL-13-001-004-010/266
(Edamulackal) 		1613001004NRG24070320242204624 07/03/2024 Raseena Beevi A 1613001004WL099757 Raseena Beevi A 00089 CBIN0280942 999 999 Processed 19/04/2024 3102628867 RASEENABEEVI UNION BANK OF INDIA(508500)
62 Anchal KL-13-001-004-010/3030
(Edamulackal) 		1613001004NRG24070320242204625 07/03/2024 Sheeja 1613001004WL099757 Sheeja 00089 CBIN0280942 333 333 Processed 19/04/2024 3102628900 Mrs. SHEEJA MOHANAN CENTRAL BANK OF INDIA(607115)
63 Anchal KL-13-001-004-010/3170
(Edamulackal) 		1613001004NRG24070320242204627 07/03/2024 Girija Kumari 1613001004WL099757 Girija Kumari 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3102628901 Mrs. GIRIJA KUMARY R CENTRAL BANK OF INDIA(607115)
64 Anchal KL-13-001-004-010/325
(Edamulackal) 		1613001004NRG24070320242204629 07/03/2024 JAYASREE 1613001004WL099757 JAYASREE 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3102628733 JAYASREE INDIA POST PAYMENTS BANK LIMITED(508528)
65 Anchal KL-13-001-004-010/34
(Edamulackal) 		1613001004NRG24070320242204630 07/03/2024 Suseela.R 1613001004WL099757 Suseela.R 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3102628954 Mrs. SUSEELA R CENTRAL BANK OF INDIA(607115)
66 Anchal KL-13-001-004-010/38
(Edamulackal) 		1613001004NRG24070320242204632 07/03/2024 Shamala Kumari 1613001004WL099757 Shamala Kumari 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3102628853 SYAMALA KUMARY B KERALA GRAMIN BANK(607476)
67 Anchal KL-13-001-004-010/420
(Edamulackal) 		1613001004NRG24070320242204635 07/03/2024 Suseela C 1613001004WL099757 Suseela C 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3102628981 Mr. SUSEELA C CENTRAL BANK OF INDIA(607115)
68 Anchal KL-13-001-004-010/75
(Edamulackal) 		1613001004NRG24070320242204637 07/03/2024 Suseela Sabu 1613001004WL099757 Suseela Sabu 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3102628978 Mrs. SUSEELA SABU CENTRAL BANK OF INDIA(607115)
69 Anchal KL-13-001-004-016/607
(Edamulackal) 		1613001004NRG24070320242205304 07/03/2024 Sabeena.A 1613001004WL099800 Sabeena.A 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3102628756 Mrs. SABEENA A CENTRAL BANK OF INDIA(607115)
70 Anchal KL-13-001-004-016/612
(Edamulackal) 		1613001004NRG24070320242205305 07/03/2024 SAJEELA BEEVI 1613001004WL099800 SAJEELA BEEVI 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3102628918 Mrs. SAJEELA BEEVI B CENTRAL BANK OF INDIA(607115)
71 Anchal KL-13-001-004-016/617
(Edamulackal) 		1613001004NRG24070320242205307 07/03/2024 SEENATH A 1613001004WL099800 SEENATH A 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3102628872 SEENATH A UNION BANK OF INDIA(508500)
72 Anchal KL-13-001-004-016/618
(Edamulackal) 		1613001004NRG24070320242205308 07/03/2024 ARIFA BEEVI 1613001004WL099800 ARIFA BEEVI 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3102628922 Mrs. ARIFA BEEVI CENTRAL BANK OF INDIA(607115)
73 Anchal KL-13-001-004-016/619
(Edamulackal) 		1613001004NRG24070320242205309 07/03/2024 BEENA M 1613001004WL099800 BEENA M 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3102628755 AJINA AYOOB FEDERAL BANK(607165)
74 Anchal KL-13-001-004-016/620
(Edamulackal) 		1613001004NRG24070320242205310 07/03/2024 Nabeesa Beevi.S 1613001004WL099800 Nabeesa Beevi.S 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3102628912 Mrs. NABEESA BEEVI S CENTRAL BANK OF INDIA(607115)
75 Anchal KL-13-001-004-016/622
(Edamulackal) 		1613001004NRG24070320242205311 07/03/2024 CHANDRIKA T K 1613001004WL099800 CHANDRIKA T K 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3102628866 Mrs. CHANDRIKA T K CENTRAL BANK OF INDIA(607115)
76 Anchal KL-13-001-004-016/625
(Edamulackal) 		1613001004NRG24070320242205312 07/03/2024 JAYA APPUKUTTAN 1613001004WL099800 JAYA APPUKUTTAN 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3102628963 Mrs. JAYA APPUKUTTAN CENTRAL BANK OF INDIA(607115)
77 Anchal KL-13-001-004-016/626
(Edamulackal) 		1613001004NRG24070320242205313 07/03/2024 AMMINI THAMPI 1613001004WL099800 AMMINI THAMPI 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3102628920 Mrs. AMMINI THAMPI CENTRAL BANK OF INDIA(607115)
78 Anchal KL-13-001-004-016/629
(Edamulackal) 		1613001004NRG24070320242205314 07/03/2024 BINU I 1613001004WL099800 BINU I 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3102628923 Mrs. BINU I CENTRAL BANK OF INDIA(607115)
79 Anchal KL-13-001-004-016/630
(Edamulackal) 		1613001004NRG24070320242205315 07/03/2024 THANKAMMA RAJU 1613001004WL099800 THANKAMMA RAJU 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3102628921 Mrs. THANKAMMA RAJU CENTRAL BANK OF INDIA(607115)
80 Anchal KL-13-001-004-016/660
(Edamulackal) 		1613001004NRG24070320242205317 07/03/2024 NAJEENA BEEVI B 1613001004WL099800 NAJEENA BEEVI B 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3102628770 Mrs. NEJINA BEEVI CENTRAL BANK OF INDIA(607115)
81 Anchal KL-13-001-004-016/662
(Edamulackal) 		1613001004NRG24070320242205318 07/03/2024 ANITHA ROY 1613001004WL099800 ANITHA ROY 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3102628924 MRS ANITHA ROY STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-004-017/609
(Edamulackal) 		1613001004NRG24070320242205320 07/03/2024 ABIDABEEVI 1613001004WL099800 ABIDABEEVI 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3102628917 MRS HUSSAIN M STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-004-017/632
(Edamulackal) 		1613001004NRG24070320242205321 07/03/2024 NADEERA BEEVI U 1613001004WL099800 NADEERA BEEVI U 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3102628910 Mrs. NADEERA BEEVI CENTRAL BANK OF INDIA(607115)
84 Anchal KL-13-001-004-017/86
(Edamulackal) 		1613001004NRG24070320242205322 07/03/2024 SABEENA BEEVI 1613001004WL099800 SABEENA BEEVI 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3102628980 SABEENA BEEVI UNION BANK OF INDIA(508500)
85 Anchal KL-13-001-004-018/1026
(Edamulackal) 		1613001004NRG24070320242205503 07/03/2024 LALITHA KUMARY AMMA G 1613001004WL099812 LALITHA KUMARY AMMA G 00089 CBIN0280942 999 999 Processed 19/04/2024 3102628768 Mrs. LALITHA KUMARY AMMA G CENTRAL BANK OF INDIA(607115)
86 Anchal KL-13-001-004-018/12
(Edamulackal) 		1613001004NRG24070320242205506 07/03/2024 DEEPA T 1613001004WL099812 DEEPA T 00089 CBIN0280942 999 999 Processed 19/04/2024 3102628864 Mrs. DEEPA T CENTRAL BANK OF INDIA(607115)
87 Anchal KL-13-001-004-018/129
(Edamulackal) 		1613001004NRG24070320242205266 07/03/2024 ANITHAKUMARI R 1613001004WL099798 ANITHAKUMARI R 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3102628913 Mrs. ANITHAKUMARI R CENTRAL BANK OF INDIA(607115)
88 Anchal KL-13-001-004-018/1290
(Edamulackal) 		1613001004NRG24070320242205507 07/03/2024 RAJANI P 1613001004WL099812 RAJANI P 00089 CBIN0280942 999 999 Processed 19/04/2024 3102628865 Mrs. RAJANI P CENTRAL BANK OF INDIA(607115)
89 Anchal KL-13-001-004-018/1300
(Edamulackal) 		1613001004NRG24070320242205267 07/03/2024 Sunitha 1613001004WL099798 Sunitha 00089 CBIN0280942 999 999 Processed 19/04/2024 3102628939 Mrs. SUNITHA . CENTRAL BANK OF INDIA(607115)
90 Anchal KL-13-001-004-018/133
(Edamulackal) 		1613001004NRG24070320242205508 07/03/2024 SUDHARMMA K 1613001004WL099812 SUDHARMMA K 00089 CBIN0280942 999 999 Processed 19/04/2024 3102628769 Mrs. SUDHARMMA K CENTRAL BANK OF INDIA(607115)
91 Anchal KL-13-001-004-018/139
(Edamulackal) 		1613001004NRG24070320242205509 07/03/2024 SREELATHA V M 1613001004WL099812 SREELATHA V M 00089 CBIN0280942 999 999 Processed 19/04/2024 3102628861 Mrs. SREELATHA V M CENTRAL BANK OF INDIA(607115)
92 Anchal KL-13-001-004-018/143
(Edamulackal) 		1613001004NRG24070320242205268 07/03/2024 SJHEEJA 1613001004WL099798 SJHEEJA 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3102628938 Mrs. SHEEJA V CENTRAL BANK OF INDIA(607115)
93 Anchal KL-13-001-004-018/157
(Edamulackal) 		1613001004NRG24070320242205271 07/03/2024 VANAJA N 1613001004WL099798 VANAJA N 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3102628793 Mrs. VANAJA N CENTRAL BANK OF INDIA(607115)
94 Anchal KL-13-001-004-018/161
(Edamulackal) 		1613001004NRG24070320242205511 07/03/2024 PRASANNA KUMARY L L 1613001004WL099812 PRASANNA KUMARY L L 00089 CBIN0280942 999 999 Processed 19/04/2024 3102628862 Mrs. PRASANNA KUMARI . CENTRAL BANK OF INDIA(607115)
95 Anchal KL-13-001-004-018/17
(Edamulackal) 		1613001004NRG24070320242205273 07/03/2024 RATHI B 1613001004WL099798 RATHI B 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3102628905 Mrs. RATHI B CENTRAL BANK OF INDIA(607115)
96 Anchal KL-13-001-004-018/177
(Edamulackal) 		1613001004NRG24070320242206872 07/03/2024 PRABHAVATHI J 1613001004WL099911 PRABHAVATHI J 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3102628919 PRABHAVATHY R FEDERAL BANK(607165)
97 Anchal KL-13-001-004-018/2
(Edamulackal) 		1613001004NRG24070320242205276 07/03/2024 SUNITHAMOL S 1613001004WL099798 SUNITHAMOL S 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3102628914 Mrs. SUNITHAMOL S CENTRAL BANK OF INDIA(607115)
98 Anchal KL-13-001-004-018/20
(Edamulackal) 		1613001004NRG24070320242205277 07/03/2024 VASANTHA KUMARI L 1613001004WL099798 VASANTHA KUMARI L 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3102628881 Mrs. VASANTHA KUMARI L CENTRAL BANK OF INDIA(607115)
99 Anchal KL-13-001-004-018/24
(Edamulackal) 		1613001004NRG24070320242205278 07/03/2024 SUGANDHI S 1613001004WL099798 SUGANDHI S 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3102628915 Mrs. SUGANDHI S CENTRAL BANK OF INDIA(607115)
100 Anchal KL-13-001-004-018/25
(Edamulackal) 		1613001004NRG24070320242205513 07/03/2024 SHEELA K 1613001004WL099812 SHEELA K 00089 CBIN0280942 666 666 Processed 19/04/2024 3102628884 Mrs. SHEELA K CENTRAL BANK OF INDIA(607115)
101 Anchal KL-13-001-004-018/26
(Edamulackal) 		1613001004NRG24070320242205279 07/03/2024 SHYLAJA G 1613001004WL099798 SHYLAJA G 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3102628794 Mrs. SHYLAJA G CENTRAL BANK OF INDIA(607115)
102 Anchal KL-13-001-004-018/326
(Edamulackal) 		1613001004NRG24070320242206879 07/03/2024 Karunavathi R 1613001004WL099911 Karunavathi R 00089 CBIN0280942 666 666 Processed 19/04/2024 3102628738 Mrs. KARUNAVATHI R CENTRAL BANK OF INDIA(607115)
103 Anchal KL-13-001-004-018/35
(Edamulackal) 		1613001004NRG24070320242205281 07/03/2024 PONNAMA D 1613001004WL099798 PONNAMA D 00089 CBIN0280942 999 999 Processed 19/04/2024 3102628916 Mrs. PONNAMA D CENTRAL BANK OF INDIA(607115)
104 Anchal KL-13-001-004-018/46
(Edamulackal) 		1613001004NRG24070320242206881 07/03/2024 Sobhana S 1613001004WL099911 Sobhana S 00089 CBIN0280942 1332 1332 Processed 19/04/2024 3102628942 SOBHANA S BANK OF BARODA(606985)
105 Anchal KL-13-001-004-018/509
(Edamulackal) 		1613001004NRG24070320242205285 07/03/2024 BHARATHI PODIYAN 1613001004WL099798 BHARATHI PODIYAN 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3102628854 MRS BHARATHY STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-004-018/54
(Edamulackal) 		1613001004NRG24070320242205287 07/03/2024 BABY T 1613001004WL099798 BABY T 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3102628860 Mrs. BABY . INDIAN BANK(607105)
107 Anchal KL-13-001-004-018/558
(Edamulackal) 		1613001004NRG24070320242205520 07/03/2024 Saraswthy 1613001004WL099812 Saraswthy 00089 CBIN0280942 999 999 Processed 19/04/2024 3102628967 Mrs. SARASWATHY A CENTRAL BANK OF INDIA(607115)
108 Anchal KL-13-001-004-018/586
(Edamulackal) 		1613001004NRG24070320242205523 07/03/2024 Prasobha 1613001004WL099812 Prasobha 00089 CBIN0280942 666 666 Processed 19/04/2024 3102628797 Mrs. PRASOBHA R CENTRAL BANK OF INDIA(607115)
109 Anchal KL-13-001-004-018/60
(Edamulackal) 		1613001004NRG24070320242205524 07/03/2024 VALSALA J 1613001004WL099812 VALSALA J 00089 CBIN0280942 999 999 Processed 19/04/2024 3102628791 Mrs. VALSALA J CENTRAL BANK OF INDIA(607115)
110 Anchal KL-13-001-004-018/601
(Edamulackal) 		1613001004NRG24070320242205525 07/03/2024 BINI V T 1613001004WL099812 BINI V T 00089 CBIN0280942 666 666 Processed 19/04/2024 3102628739 Mrs. BINI V T CENTRAL BANK OF INDIA(607115)
111 Anchal KL-13-001-004-018/7
(Edamulackal) 		1613001004NRG24070320242205290 07/03/2024 SREEVALSALA SASIDHARAN 1613001004WL099798 SREEVALSALA SASIDHARAN 00089 CBIN0280942 1332 1332 Processed 19/04/2024 3102628795 Mrs. SREEVALSALA SASIDHARAN CENTRAL BANK OF INDIA(607115)
112 Anchal KL-13-001-004-018/73
(Edamulackal) 		1613001004NRG24070320242205291 07/03/2024 JAYA H 1613001004WL099798 JAYA H 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3102628773 Mrs. JAYA H CENTRAL BANK OF INDIA(607115)
113 Anchal KL-13-001-004-018/74
(Edamulackal) 		1613001004NRG24070320242205292 07/03/2024 AJITHAKUMARI A 1613001004WL099798 AJITHAKUMARI A 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3102628796 AJITHA KUMARI KERALA GRAMIN BANK(607476)
114 Anchal KL-13-001-004-018/880
(Edamulackal) 		1613001004NRG24070320242205532 07/03/2024 Amritha S Anand 1613001004WL099812 Amritha S Anand 00089 CBIN0280942 600 600 Processed 19/04/2024 3102629000 MISS AMRITHA S ANAND STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-004-018/899
(Edamulackal) 		1613001004NRG24070320242205533 07/03/2024 SHEELA P 1613001004WL099812 SHEELA P 00089 CBIN0280942 600 600 Processed 19/04/2024 3102628957 MRS SHEELA P STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-004-018/96
(Edamulackal) 		1613001004NRG24070320242205295 07/03/2024 LATHIKA S 1613001004WL099798 LATHIKA S 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3102628863 Mrs. LATHIKA S CENTRAL BANK OF INDIA(607115)
117 Anchal KL-13-001-004-018/99
(Edamulackal) 		1613001004NRG24070320242206884 07/03/2024 BINCY R 1613001004WL099911 BINCY R 00089 CBIN0280942 1332 1332 Processed 19/04/2024 3102628883 Mrs. BINCY R CENTRAL BANK OF INDIA(607115)
118 Anchal KL-13-001-004-021/1005
(Edamulackal) 		1613001004NRG24070320242204859 07/03/2024 Ambika.K 1613001004WL099769 Ambika.K 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3102628858 MRS AMBIKA K STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-004-021/1016
(Edamulackal) 		1613001004NRG24070320242206907 07/03/2024 Lillykutty Jose 1613001004WL099913 Lillykutty Jose 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3102628877 Mrs. LILLYKUTTY JOSE CENTRAL BANK OF INDIA(607115)
120 Anchal KL-13-001-004-021/1025
(Edamulackal) 		1613001004NRG24070320242206908 07/03/2024 Marikutty Yohannan 1613001004WL099913 Marikutty Yohannan 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3102628902 Mrs. MARYKUTTY YOHANAN CENTRAL BANK OF INDIA(607115)
121 Anchal KL-13-001-004-021/1052
(Edamulackal) 		1613001004NRG24070320242206910 07/03/2024 GEETHA DIVAKARAN 1613001004WL099913 GEETHA DIVAKARAN 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3102628743 Mrs. GEETHA DIVAKARAN CENTRAL BANK OF INDIA(607115)
122 Anchal KL-13-001-004-021/1054
(Edamulackal) 		1613001004NRG24070320242206911 07/03/2024 SALI PETER 1613001004WL099913 SALI PETER 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3102628908 MRS SALI PETER STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-004-021/11
(Edamulackal) 		1613001004NRG24070320242206912 07/03/2024 THANKAMMA N 1613001004WL099913 THANKAMMA N 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3102628764 Mrs. THANKAMMA N CENTRAL BANK OF INDIA(607115)
124 Anchal KL-13-001-004-021/14
(Edamulackal) 		1613001004NRG24070320242206915 07/03/2024 ANANDAVALY K O 1613001004WL099913 ANANDAVALY K O 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3102628899 ANANDAVALLY K O FEDERAL BANK(607165)
125 Anchal KL-13-001-004-021/21
(Edamulackal) 		1613001004NRG24070320242206916 07/03/2024 DHANUJAKUMARI S 1613001004WL099913 DHANUJAKUMARI S 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3102628878 Mrs. DHANUJAKUMARI S CENTRAL BANK OF INDIA(607115)
126 Anchal KL-13-001-004-021/8
(Edamulackal) 		1613001004NRG24070320242206918 07/03/2024 BEENA JOHNSON 1613001004WL099913 BEENA JOHNSON 00089 CBIN0280942 1332 1332 Processed 19/04/2024 3102628882 BEENA JOHNSON FEDERAL BANK(607165)
127 Anchal KL-13-001-004-021/987
(Edamulackal) 		1613001004NRG24070320242206921 07/03/2024 SHEEBA J 1613001004WL099913 SHEEBA J 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3102628907 SHEEBA JOSE FEDERAL BANK(607165)
128 Anchal KL-13-001-004-021/989
(Edamulackal) 		1613001004NRG24070320242206922 07/03/2024 BENCY ALEX 1613001004WL099913 BENCY ALEX 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3102628909 Mrs. BENCY ALEX CENTRAL BANK OF INDIA(607115)
129 Anchal KL-13-001-004-022/243
(Edamulackal) 		1613001004NRG24070320242204644 07/03/2024 SOUMYA KRISHNAN 1613001004WL099760 SOUMYA KRISHNAN 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3102628976 SOUMYA KRISHNAN DHANALAXMI BANK(607239)
130 Anchal KL-13-001-004-022/540
(Edamulackal) 		1613001004NRG24070320242204640 07/03/2024 Sali 1613001004WL099758 Sali 00089 CBIN0280942 333 333 Processed 19/04/2024 3102628964 Mrs. SALI BINU CENTRAL BANK OF INDIA(607115)
SubTotal 202665 202665
131 Anchal KL-13-001-004-002/360
(Edamulackal) 		1613001004NRG24070320242205461 07/03/2024 Nejeema Beevi 1613001004WL099810 Nejeema Beevi 00127 FDRL0001032 1998 1998 Processed 19/04/2024 3102629035 NEJEEMA BEEVI FEDERAL BANK(607165)
132 Anchal KL-13-001-004-002/362
(Edamulackal) 		1613001004NRG24070320242205434 07/03/2024 Seena 1613001004WL099809 Seena 00127 FDRL0001032 1665 1665 Processed 19/04/2024 3102629034 SEENA M FEDERAL BANK(607165)
133 Anchal KL-13-001-004-003/253
(Edamulackal) 		1613001004NRG24070320242204839 07/03/2024 Abdhul Khadar 1613001004WL099769 Abdhul Khadar 00127 FDRL0001032 1998 1998 Processed 19/04/2024 3102629036 ABDULKHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
134 Anchal KL-13-001-004-005/1481
(Edamulackal) 		1613001004NRG24070320242204869 07/03/2024 SUBHASHINI 1613001004WL099771 SUBHASHINI 00127 FDRL0001032 2331 2331 Processed 19/04/2024 3102628777 SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Anchal KL-13-001-004-009/320
(Edamulackal) 		1613001004NRG24070320242205558 07/03/2024 Sujitha Chandran 1613001004WL099814 Sujitha Chandran 00127 FDRL0001032 2331 2331 Processed 19/04/2024 3102629037 SUJITHA CHANDRAN FEDERAL BANK(607165)
136 Anchal KL-13-001-004-018/240
(Edamulackal) 		1613001004NRG24070320242206876 07/03/2024 OMANA 1613001004WL099911 OMANA 00127 FDRL0001032 1665 1665 Processed 19/04/2024 3102628776 OMANA . FEDERAL BANK(607165)
SubTotal 11988 11988
137 Anchal KL-13-001-004-001/20
(Edamulackal) 		1613001004NRG24070320242206904 07/03/2024 Nirmala G 1613001004WL099913 Nirmala G 00127 FDRL0001225 1998 1998 Processed 19/04/2024 3102628782 NIRMALA .. G FEDERAL BANK(607165)
138 Anchal KL-13-001-004-001/297
(Edamulackal) 		1613001004NRG24070320242204297 07/03/2024 GEORGEKUTTY K 1613001004WL099748 GEORGEKUTTY K 00127 FDRL0001225 1665 1665 Processed 19/04/2024 3102628780 MR GEORGE KUTTY STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-004-001/336
(Edamulackal) 		1613001004NRG24070320242204299 07/03/2024 Sakunthala K 1613001004WL099748 Sakunthala K 00127 FDRL0001225 1665 1665 Processed 19/04/2024 3102628788 SAKUNTHALA K FEDERAL BANK(607165)
140 Anchal KL-13-001-004-001/580
(Edamulackal) 		1613001004NRG24070320242204301 07/03/2024 SOSAMMA BABY 1613001004WL099748 SOSAMMA BABY 00127 FDRL0001225 2331 2331 Processed 19/04/2024 3102628783 SOSAMMA BABY FEDERAL BANK(607165)
141 Anchal KL-13-001-004-002/226
(Edamulackal) 		1613001004NRG24070320242205453 07/03/2024 Sunil A K 1613001004WL099810 Sunil A K 00127 FDRL0001225 1998 1998 Processed 19/04/2024 3102628789 SUNIL A K FEDERAL BANK(607165)
142 Anchal KL-13-001-004-018/112
(Edamulackal) 		1613001004NRG24070320242205504 07/03/2024 Sreekadan nair 1613001004WL099812 Sreekadan nair 00127 FDRL0001225 666 666 Processed 19/04/2024 3102628779 SREEKANTAN NAIR B FEDERAL BANK(607165)
143 Anchal KL-13-001-004-018/144
(Edamulackal) 		1613001004NRG24070320242205269 07/03/2024 LEKSHMI 1613001004WL099798 LEKSHMI 00127 FDRL0001225 666 666 Processed 19/04/2024 3102629030 Mrs. LEKSHMI N CENTRAL BANK OF INDIA(607115)
144 Anchal KL-13-001-004-018/250
(Edamulackal) 		1613001004NRG24070320242206877 07/03/2024 SUMA MANI 1613001004WL099911 SUMA MANI 00127 FDRL0001225 333 333 Processed 19/04/2024 3102628786 Mrs. SUMA . INDIAN BANK(607105)
145 Anchal KL-13-001-004-018/425
(Edamulackal) 		1613001004NRG24070320242205283 07/03/2024 SUDHA S 1613001004WL099798 SUDHA S 00127 FDRL0001225 1665 1665 Processed 19/04/2024 3102629032 SUDHA S FEDERAL BANK(607165)
146 Anchal KL-13-001-004-018/519
(Edamulackal) 		1613001004NRG24070320242205286 07/03/2024 Valsalakumery s 1613001004WL099798 Valsalakumery s 00127 FDRL0001225 1998 1998 Processed 19/04/2024 3102628784 Mrs. VALSALA KUMARI CENTRAL BANK OF INDIA(607115)
147 Anchal KL-13-001-004-018/531
(Edamulackal) 		1613001004NRG24070320242205518 07/03/2024 PONNAMMA 1613001004WL099812 PONNAMMA 00127 FDRL0001225 666 666 Processed 19/04/2024 3102628785 PONNAMMA FEDERAL BANK(607165)
148 Anchal KL-13-001-004-021/1050
(Edamulackal) 		1613001004NRG24070320242206909 07/03/2024 INDHUMOL B R 1613001004WL099913 INDHUMOL B R 00127 FDRL0001225 999 999 Processed 19/04/2024 3102629031 INDHUMOL B R FEDERAL BANK(607165)
149 Anchal KL-13-001-004-021/118
(Edamulackal) 		1613001004NRG24070320242206914 07/03/2024 MAYAKUMARY 1613001004WL099913 MAYAKUMARY 00127 FDRL0001225 1665 1665 Processed 19/04/2024 3102629033 MAYA KUMARY FEDERAL BANK(607165)
150 Anchal KL-13-001-004-021/800
(Edamulackal) 		1613001004NRG24070320242206919 07/03/2024 Jessy Samuel 1613001004WL099913 Jessy Samuel 00127 FDRL0001225 1998 1998 Processed 19/04/2024 3102628781 JESSY SAMUEL INDIA POST PAYMENTS BANK LIMITED(508528)
151 Anchal KL-13-001-004-021/991
(Edamulackal) 		1613001004NRG24070320242206923 07/03/2024 SHEEJA LUKOSE 1613001004WL099913 SHEEJA LUKOSE 00127 FDRL0001225 1998 1998 Processed 19/04/2024 3102629029 SHEEJA LUKOSE FEDERAL BANK(607165)
152 Anchal KL-13-001-004-022/222
(Edamulackal) 		1613001004NRG24070320242204639 07/03/2024 Kalayani 1613001004WL099758 Kalayani 00127 FDRL0001225 999 999 Processed 19/04/2024 3102628787 KALYANI . FEDERAL BANK(607165)
SubTotal 23310 23310
153 Anchal KL-13-001-004-002/36
(Edamulackal) 		1613001004NRG24070320242205161 07/03/2024 SHABANA 1613001004WL099793 SHABANA 00127 FDRL0001327 999 999 Processed 19/04/2024 3102628790 SHABANA . FEDERAL BANK(607165)
SubTotal 999 999
154 Anchal KL-13-001-004-002/11
(Edamulackal) 		1613001004NRG24070320242205442 07/03/2024 Saleenabeevi 1613001004WL099810 Saleenabeevi 00127 FDRL0001731 2331 2331 Processed 19/04/2024 3102629016 SALEENABEEVI FEDERAL BANK(607165)
155 Anchal KL-13-001-004-002/1300
(Edamulackal) 		1613001004NRG24070320242205154 07/03/2024 Nisha 1613001004WL099793 Nisha 00127 FDRL0001731 999 999 Processed 19/04/2024 3102628840 NISHA A KERALA GRAMIN BANK(607476)
156 Anchal KL-13-001-004-002/1301
(Edamulackal) 		1613001004NRG24070320242205155 07/03/2024 Hajara Beevi 1613001004WL099793 Hajara Beevi 00127 FDRL0001731 1998 1998 Processed 19/04/2024 3102629015 HAJARA BEEVI FEDERAL BANK(607165)
157 Anchal KL-13-001-004-002/1310
(Edamulackal) 		1613001004NRG24070320242205156 07/03/2024 Rejina 1613001004WL099793 Rejina 00127 FDRL0001731 1998 1998 Processed 19/04/2024 3102628834 Mrs. RAJEENA A CENTRAL BANK OF INDIA(607115)
158 Anchal KL-13-001-004-002/1313
(Edamulackal) 		1613001004NRG24070320242205428 07/03/2024 Shaila 1613001004WL099809 Shaila 00127 FDRL0001731 1665 1665 Processed 19/04/2024 3102629019 SHAILA FEDERAL BANK(607165)
159 Anchal KL-13-001-004-002/1315
(Edamulackal) 		1613001004NRG24070320242205429 07/03/2024 Bindhu 1613001004WL099809 Bindhu 00127 FDRL0001731 1332 1332 Processed 19/04/2024 3102628845 BINDHU RAJU FEDERAL BANK(607165)
160 Anchal KL-13-001-004-002/132
(Edamulackal) 		1613001004NRG24070320242204827 07/03/2024 Nadeera Beevi 1613001004WL099769 Nadeera Beevi 00127 FDRL0001731 1998 1998 Processed 19/04/2024 3102628836 NADEERA BEEVI FEDERAL BANK(607165)
161 Anchal KL-13-001-004-002/18
(Edamulackal) 		1613001004NRG24070320242205447 07/03/2024 Sanooja 1613001004WL099810 Sanooja 00127 FDRL0001731 2331 2331 Processed 19/04/2024 3102629006 SANOOJA . FEDERAL BANK(607165)
162 Anchal KL-13-001-004-002/180
(Edamulackal) 		1613001004NRG24070320242205448 07/03/2024 Jameela Beevi 1613001004WL099810 Jameela Beevi 00127 FDRL0001731 999 999 Processed 19/04/2024 3102629010 JAMEELA BEEVI UCO BANK(607066)
163 Anchal KL-13-001-004-002/204
(Edamulackal) 		1613001004NRG24070320242205450 07/03/2024 Ramla M 1613001004WL099810 Ramla M 00127 FDRL0001731 333 333 Processed 19/04/2024 3102629020 RAMLA M FEDERAL BANK(607165)
164 Anchal KL-13-001-004-002/239
(Edamulackal) 		1613001004NRG24070320242205454 07/03/2024 Zulphi 1613001004WL099810 Zulphi 00127 FDRL0001731 1998 1998 Processed 19/04/2024 3102629007 ZULPHI KERALA GRAMIN BANK(607476)
165 Anchal KL-13-001-004-002/250
(Edamulackal) 		1613001004NRG24070320242205457 07/03/2024 Sreedevi 1613001004WL099810 Sreedevi 00127 FDRL0001731 1998 1998 Processed 19/04/2024 3102628838 SREEDEVI FEDERAL BANK(607165)
166 Anchal KL-13-001-004-002/27
(Edamulackal) 		1613001004NRG24070320242205458 07/03/2024 khureshya Beevi 1613001004WL099810 khureshya Beevi 00127 FDRL0001731 999 999 Processed 19/04/2024 3102629008 RESHIYA BEEVI FEDERAL BANK(607165)
167 Anchal KL-13-001-004-002/3420
(Edamulackal) 		1613001004NRG24070320242205433 07/03/2024 Latheefa Beevi 1613001004WL099809 Latheefa Beevi 00127 FDRL0001731 333 333 Processed 19/04/2024 3102628835 LATHEEFA BEEVI FEDERAL BANK(607165)
168 Anchal KL-13-001-004-002/392
(Edamulackal) 		1613001004NRG24070320242205465 07/03/2024 Nishamol S 1613001004WL099810 Nishamol S 00127 FDRL0001731 999 999 Processed 19/04/2024 3102628843 NISHAMOL S FEDERAL BANK(607165)
169 Anchal KL-13-001-004-002/44
(Edamulackal) 		1613001004NRG24070320242205163 07/03/2024 Suma.G 1613001004WL099793 Suma.G 00127 FDRL0001731 2331 2331 Processed 19/04/2024 3102628841 SUMA FEDERAL BANK(607165)
170 Anchal KL-13-001-004-002/475
(Edamulackal) 		1613001004NRG24070320242205467 07/03/2024 Bindhu R 1613001004WL099810 Bindhu R 00127 FDRL0001731 999 999 Processed 19/04/2024 3102628842 BINDHU R INDIA POST PAYMENTS BANK LIMITED(508528)
171 Anchal KL-13-001-004-002/65
(Edamulackal) 		1613001004NRG24070320242205164 07/03/2024 Saboora Beevi 1613001004WL099793 Saboora Beevi 00127 FDRL0001731 1998 1998 Processed 19/04/2024 3102629014 SABOORA BEEVI FEDERAL BANK(607165)
172 Anchal KL-13-001-004-002/717
(Edamulackal) 		1613001004NRG24070320242204829 07/03/2024 SALEENA 1613001004WL099769 SALEENA 00127 FDRL0001731 1665 1665 Processed 19/04/2024 3102628818 SALEENA SHARAF STATE BANK OF INDIA(508548)
173 Anchal KL-13-001-004-002/818
(Edamulackal) 		1613001004NRG24070320242205165 07/03/2024 Usha 1613001004WL099793 Usha 00127 FDRL0001731 2331 2331 Processed 19/04/2024 3102629005 USHA SASI FEDERAL BANK(607165)
174 Anchal KL-13-001-004-002/820
(Edamulackal) 		1613001004NRG24070320242205166 07/03/2024 Omana 1613001004WL099793 Omana 00127 FDRL0001731 1665 1665 Processed 19/04/2024 3102629009 OMANA FEDERAL BANK(607165)
175 Anchal KL-13-001-004-002/912
(Edamulackal) 		1613001004NRG24070320242205167 07/03/2024 Hameeda Beevi 1613001004WL099793 Hameeda Beevi 00127 FDRL0001731 1665 1665 Processed 19/04/2024 3102628824 HAMEEDA CANARA BANK(508532)
176 Anchal KL-13-001-004-002/914
(Edamulackal) 		1613001004NRG24070320242205471 07/03/2024 Zeenathu Beevi 1613001004WL099810 Zeenathu Beevi 00127 FDRL0001731 2331 2331 Processed 19/04/2024 3102629011 ZEENATHUBEEVI FEDERAL BANK(607165)
177 Anchal KL-13-001-004-002/917
(Edamulackal) 		1613001004NRG24070320242205168 07/03/2024 Naseema Beevi 1613001004WL099793 Naseema Beevi 00127 FDRL0001731 1998 1998 Processed 19/04/2024 3102628820 NASEEMA BEEVI FEDERAL BANK(607165)
178 Anchal KL-13-001-004-002/923
(Edamulackal) 		1613001004NRG24070320242205169 07/03/2024 Sindhu 1613001004WL099793 Sindhu 00127 FDRL0001731 1332 1332 Processed 19/04/2024 3102628844 SINDHU S UCO BANK(607066)
179 Anchal KL-13-001-004-002/929
(Edamulackal) 		1613001004NRG24070320242205170 07/03/2024 Sindhu 1613001004WL099793 Sindhu 00127 FDRL0001731 1332 1332 Processed 19/04/2024 3102628833 SINDHU UCO BANK(607066)
180 Anchal KL-13-001-004-002/931
(Edamulackal) 		1613001004NRG24070320242205439 07/03/2024 Shylaja 1613001004WL099809 Shylaja 00127 FDRL0001731 1998 1998 Processed 19/04/2024 3102628817 SHYLAJA FEDERAL BANK(607165)
181 Anchal KL-13-001-004-002/933
(Edamulackal) 		1613001004NRG24070320242205472 07/03/2024 Ameena Beevi 1613001004WL099810 Ameena Beevi 00127 FDRL0001731 2331 2331 Processed 19/04/2024 3102628832 AMEENA BEEVI FEDERAL BANK(607165)
182 Anchal KL-13-001-004-003/109
(Edamulackal) 		1613001004NRG24070320242204830 07/03/2024 Ndeera 1613001004WL099769 Ndeera 00127 FDRL0001731 2331 2331 Processed 19/04/2024 3102628839 NADEERA S UCO BANK(607066)
183 Anchal KL-13-001-004-003/125
(Edamulackal) 		1613001004NRG24070320242204832 07/03/2024 Thankamani 1613001004WL099769 Thankamani 00127 FDRL0001731 666 666 Processed 19/04/2024 3102628827 THANKAMANI FEDERAL BANK(607165)
184 Anchal KL-13-001-004-003/14
(Edamulackal) 		1613001004NRG24070320242204834 07/03/2024 SALEENA 1613001004WL099769 SALEENA 00127 FDRL0001731 2331 2331 Processed 19/04/2024 3102628821 SALEENA FEDERAL BANK(607165)
185 Anchal KL-13-001-004-003/143
(Edamulackal) 		1613001004NRG24070320242204835 07/03/2024 BIVIKUNJU 1613001004WL099769 BIVIKUNJU 00127 FDRL0001731 2331 2331 Processed 19/04/2024 3102628829 BIVIKUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
186 Anchal KL-13-001-004-003/265
(Edamulackal) 		1613001004NRG24070320242204841 07/03/2024 Haleemabeevi 1613001004WL099769 Haleemabeevi 00127 FDRL0001731 1998 1998 Processed 19/04/2024 3102629013 HALEEMA BEEVI FEDERAL BANK(607165)
187 Anchal KL-13-001-004-003/366
(Edamulackal) 		1613001004NRG24070320242204842 07/03/2024 Geetha Kumari 1613001004WL099769 Geetha Kumari 00127 FDRL0001731 2331 2331 Processed 19/04/2024 3102628828 GEETHA KUMARI FEDERAL BANK(607165)
188 Anchal KL-13-001-004-003/40
(Edamulackal) 		1613001004NRG24070320242204845 07/03/2024 Sabeena Beevi 1613001004WL099769 Sabeena Beevi 00127 FDRL0001731 1998 1998 Processed 19/04/2024 3102628823 SABEENA BEEVI FEDERAL BANK(607165)
189 Anchal KL-13-001-004-003/677
(Edamulackal) 		1613001004NRG24070320242204847 07/03/2024 RAMLA BEEVI 1613001004WL099769 RAMLA BEEVI 00127 FDRL0001731 1665 1665 Processed 19/04/2024 3102628826 Mrs. RAMLA A S CENTRAL BANK OF INDIA(607115)
190 Anchal KL-13-001-004-003/679
(Edamulackal) 		1613001004NRG24070320242204848 07/03/2024 Shylaja 1613001004WL099769 Shylaja 00127 FDRL0001731 2331 2331 Processed 19/04/2024 3102628819 SHAILAJA UCO BANK(607066)
191 Anchal KL-13-001-004-003/682
(Edamulackal) 		1613001004NRG24070320242204849 07/03/2024 SUBAIDA BEEVI 1613001004WL099769 SUBAIDA BEEVI 00127 FDRL0001731 2331 2331 Processed 19/04/2024 3102628822 SUBAIDA BEEVI FEDERAL BANK(607165)
192 Anchal KL-13-001-004-003/683
(Edamulackal) 		1613001004NRG24070320242204850 07/03/2024 Ramlabeevi 1613001004WL099769 Ramlabeevi 00127 FDRL0001731 2331 2331 Processed 19/04/2024 3102628831 RAMLA BEEVI UCO BANK(607066)
193 Anchal KL-13-001-004-003/685
(Edamulackal) 		1613001004NRG24070320242205478 07/03/2024 Shamsiya Beegam 1613001004WL099810 Shamsiya Beegam 00127 FDRL0001731 2331 2331 Processed 19/04/2024 3102629018 SHAMSIA FEDERAL BANK(607165)
194 Anchal KL-13-001-004-003/694
(Edamulackal) 		1613001004NRG24070320242204851 07/03/2024 Bindu Lekha 1613001004WL099769 Bindu Lekha 00127 FDRL0001731 2331 2331 Processed 19/04/2024 3102628825 BINDU LEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Anchal KL-13-001-004-003/702
(Edamulackal) 		1613001004NRG24070320242204853 07/03/2024 Radha 1613001004WL099769 Radha 00127 FDRL0001731 1665 1665 Processed 19/04/2024 3102629012 Mrs. RADHA SOMAN CENTRAL BANK OF INDIA(607115)
196 Anchal KL-13-001-004-003/705
(Edamulackal) 		1613001004NRG24070320242204854 07/03/2024 SUDHA 1613001004WL099769 SUDHA 00127 FDRL0001731 1998 1998 Processed 19/04/2024 3102628830 SUDHA FEDERAL BANK(607165)
197 Anchal KL-13-001-004-003/8
(Edamulackal) 		1613001004NRG24070320242204856 07/03/2024 RASHEEDA BEEVI 1613001004WL099769 RASHEEDA BEEVI 00127 FDRL0001731 2331 2331 Processed 19/04/2024 3102629017 Mrs. RASHEEDA BEEVI N CENTRAL BANK OF INDIA(607115)
198 Anchal KL-13-001-004-019/212
(Edamulackal) 		1613001004NRG24070320242205440 07/03/2024 Abida Beevi 1613001004WL099809 Abida Beevi 00127 FDRL0001731 333 333 Processed 19/04/2024 3102628837 ABIDA BEEVI FEDERAL BANK(607165)
SubTotal 79920 79920
199 Anchal KL-13-001-004-003/369
(Edamulackal) 		1613001004NRG24070320242204843 07/03/2024 Arifabeevi 1613001004WL099769 Arifabeevi 00176 IDIB000A146 1998 1998 Processed 19/04/2024 3102628674 Mrs. ARIFA BEEVI INDIAN BANK(607105)
200 Anchal KL-13-001-004-005/268
(Edamulackal) 		1613001004NRG24070320242204876 07/03/2024 RENJANA R 1613001004WL099771 RENJANA R 00176 IDIB000A146 1332 1332 Processed 19/04/2024 3102628718 RENJANA R KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3330 3330
201 Anchal KL-13-001-004-013/125
(Edamulackal) 		1613001004NRG24070320242205224 07/03/2024 REMA S 1613001004WL099796 REMA S 00176 IDIB000A155 333 333 Processed 19/04/2024 3102628672 Mrs. Rema INDIAN BANK(607105)
202 Anchal KL-13-001-004-018/138
(Edamulackal) 		1613001004NRG24070320242206871 07/03/2024 RATHY R 1613001004WL099911 RATHY R 00176 IDIB000A155 1998 1998 Processed 19/04/2024 3102628669 Mr. RATHY R INDIAN BANK(607105)
203 Anchal KL-13-001-004-018/191
(Edamulackal) 		1613001004NRG24070320242206874 07/03/2024 SYAMALA KUMARI 1613001004WL099911 SYAMALA KUMARI 00176 IDIB000A155 1998 1998 Processed 19/04/2024 3102628671 SYAMALAKUMARI SOUTH INDIAN BANK(607167)
204 Anchal KL-13-001-004-018/30
(Edamulackal) 		1613001004NRG24070320242206878 07/03/2024 AMBILI S 1613001004WL099911 AMBILI S 00176 IDIB000A155 1665 1665 Processed 19/04/2024 3102628670 Mrs. AMBILY S CENTRAL BANK OF INDIA(607115)
205 Anchal KL-13-001-004-018/565
(Edamulackal) 		1613001004NRG24070320242205521 07/03/2024 Remya R 1613001004WL099812 Remya R 00176 IDIB000A155 333 333 Processed 19/04/2024 3102628675 Mrs. REMYA R INDIAN BANK(607105)
206 Anchal KL-13-001-004-018/61
(Edamulackal) 		1613001004NRG24070320242205526 07/03/2024 LEKSHIMIKUTTY 1613001004WL099812 LEKSHIMIKUTTY 00176 IDIB000A155 333 333 Processed 19/04/2024 3102628668 Mrs. Lakshmikuttiyamma INDIAN BANK(607105)
207 Anchal KL-13-001-004-018/91
(Edamulackal) 		1613001004NRG24070320242205534 07/03/2024 RAMANI 1613001004WL099812 RAMANI 00176 IDIB000A155 600 600 Processed 19/04/2024 3102628673 Mrs. RAMANI S INDIAN BANK(607105)
SubTotal 7260 7260
208 Anchal KL-13-001-004-021/849
(Edamulackal) 		1613001004NRG24070320242206920 07/03/2024 Ajitha 1613001004WL099913 Ajitha 00409 SIBL0000105 1998 1998 Processed 19/04/2024 3102628650 AJITHA A BANK OF INDIA(508505)
SubTotal 1998 1998
209 Anchal KL-13-001-004-018/10
(Edamulackal) 		1613001004NRG24070320242206868 07/03/2024 SOMARAJAN 1613001004WL099911 SOMARAJAN 00409 SIBL0000668 333 333 Processed 19/04/2024 3102628660 SOMARAJAN SOUTH INDIAN BANK(607167)
210 Anchal KL-13-001-004-018/100
(Edamulackal) 		1613001004NRG24070320242206869 07/03/2024 AJITHA KUMARI L 1613001004WL099911 AJITHA KUMARI L 00409 SIBL0000668 1998 1998 Processed 19/04/2024 3102628662 AJITHA KUMARI SOUTH INDIAN BANK(607167)
211 Anchal KL-13-001-004-018/128
(Edamulackal) 		1613001004NRG24070320242205265 07/03/2024 RATHNAMMA S 1613001004WL099798 RATHNAMMA S 00409 SIBL0000668 999 999 Processed 19/04/2024 3102629039 RATHNAMMA SOUTH INDIAN BANK(607167)
212 Anchal KL-13-001-004-018/148
(Edamulackal) 		1613001004NRG24070320242205270 07/03/2024 MINI M 1613001004WL099798 MINI M 00409 SIBL0000668 1665 1665 Processed 19/04/2024 3102629040 MINI M SOUTH INDIAN BANK(607167)
213 Anchal KL-13-001-004-018/3
(Edamulackal) 		1613001004NRG24070320242205280 07/03/2024 Susheela.G 1613001004WL099798 Susheela.G 00409 SIBL0000668 1998 1998 Processed 19/04/2024 3102629041 Mrs. SUSEELA G CENTRAL BANK OF INDIA(607115)
214 Anchal KL-13-001-004-018/37
(Edamulackal) 		1613001004NRG24070320242206880 07/03/2024 BEENA KUMARI 1613001004WL099911 BEENA KUMARI 00409 SIBL0000668 1998 1998 Processed 19/04/2024 3102628656 MRS BEENAKUMARY S STATE BANK OF INDIA(508548)
215 Anchal KL-13-001-004-018/42
(Edamulackal) 		1613001004NRG24070320242205516 07/03/2024 LEELAMMA E 1613001004WL099812 LEELAMMA E 00409 SIBL0000668 666 666 Processed 19/04/2024 3102628663 LEELAMMA E SOUTH INDIAN BANK(607167)
216 Anchal KL-13-001-004-018/5
(Edamulackal) 		1613001004NRG24070320242205284 07/03/2024 BINDHU L S 1613001004WL099798 BINDHU L S 00409 SIBL0000668 1998 1998 Processed 19/04/2024 3102628658 Mrs. BINDHU L S CENTRAL BANK OF INDIA(607115)
217 Anchal KL-13-001-004-018/549
(Edamulackal) 		1613001004NRG24070320242205519 07/03/2024 Preetha 1613001004WL099812 Preetha 00409 SIBL0000668 666 666 Processed 19/04/2024 3102629038 PREETHA SOUTH INDIAN BANK(607167)
218 Anchal KL-13-001-004-018/58
(Edamulackal) 		1613001004NRG24070320242205288 07/03/2024 LEKHA R 1613001004WL099798 LEKHA R 00409 SIBL0000668 1998 1998 Processed 19/04/2024 3102628661 LEKHA R SOUTH INDIAN BANK(607167)
219 Anchal KL-13-001-004-018/70
(Edamulackal) 		1613001004NRG24070320242205529 07/03/2024 SUMANGELA 1613001004WL099812 SUMANGELA 00409 SIBL0000668 666 666 Processed 19/04/2024 3102628655 Mrs. SUMANGALA THULASEEDHARAN CENTRAL BANK OF INDIA(607115)
220 Anchal KL-13-001-004-018/75
(Edamulackal) 		1613001004NRG24070320242205530 07/03/2024 SUMA 1613001004WL099812 SUMA 00409 SIBL0000668 999 999 Processed 19/04/2024 3102628652 SUMA SOUTH INDIAN BANK(607167)
221 Anchal KL-13-001-004-018/79
(Edamulackal) 		1613001004NRG24070320242205531 07/03/2024 SATHI 1613001004WL099812 SATHI 00409 SIBL0000668 600 600 Processed 19/04/2024 3102628657 Mrs. SATHI V CENTRAL BANK OF INDIA(607115)
222 Anchal KL-13-001-004-018/9
(Edamulackal) 		1613001004NRG24070320242205293 07/03/2024 Suseela.M 1613001004WL099798 Suseela.M 00409 SIBL0000668 1998 1998 Processed 19/04/2024 3102628659 Mrs. SUSEELA . CENTRAL BANK OF INDIA(607115)
223 Anchal KL-13-001-004-018/90
(Edamulackal) 		1613001004NRG24070320242205294 07/03/2024 RENJINI.A.R 1613001004WL099798 RENJINI.A.R 00409 SIBL0000668 1998 1998 Processed 19/04/2024 3102628654 MRS RENJINI DO RAJENDRAN STATE BANK OF INDIA(508548)
224 Anchal KL-13-001-004-018/92
(Edamulackal) 		1613001004NRG24070320242206883 07/03/2024 RETNA KUMARI K 1613001004WL099911 RETNA KUMARI K 00409 SIBL0000668 1998 1998 Processed 19/04/2024 3102628653 RETNAKUMARI K SOUTH INDIAN BANK(607167)
SubTotal 22578 22578
225 Anchal KL-13-001-004-021/994
(Edamulackal) 		1613001004NRG24070320242206924 07/03/2024 Leelamma G 1613001004WL099913 Leelamma G 00415 SBIN0005047 666 666 Processed 19/04/2024 3102628774 MRS LEELAMMA G STATE BANK OF INDIA(508548)
SubTotal 666 666
226 Anchal KL-13-001-004-001/208
(Edamulackal) 		1613001004NRG24070320242205152 07/03/2024 Sobhna 1613001004WL099793 Sobhna 00415 SBIN0012880 666 666 Processed 19/04/2024 3102628869 MRS SOBHANA STATE BANK OF INDIA(508548)
227 Anchal KL-13-001-004-002/104
(Edamulackal) 		1613001004NRG24070320242205427 07/03/2024 SAFEELA M 1613001004WL099809 SAFEELA M 00415 SBIN0012880 1665 1665 Processed 19/04/2024 3102628948 MRS SAFEELA M STATE BANK OF INDIA(508548)
228 Anchal KL-13-001-004-002/1322
(Edamulackal) 		1613001004NRG24070320242205430 07/03/2024 VALSALA 1613001004WL099809 VALSALA 00415 SBIN0012880 999 999 Processed 19/04/2024 3102628952 VALSALA K UCO BANK(607066)
229 Anchal KL-13-001-004-002/155
(Edamulackal) 		1613001004NRG24070320242205444 07/03/2024 Hamsath Beevi 1613001004WL099810 Hamsath Beevi 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3102628946 MRS HAMSATH BEEVI STATE BANK OF INDIA(508548)
230 Anchal KL-13-001-004-002/171
(Edamulackal) 		1613001004NRG24070320242205446 07/03/2024 JUBAIRIYA 1613001004WL099810 JUBAIRIYA 00415 SBIN0012880 1998 1998 Processed 19/04/2024 3102628940 MRS JUBAIRIYA STATE BANK OF INDIA(508548)
231 Anchal KL-13-001-004-002/175
(Edamulackal) 		1613001004NRG24070320242205432 07/03/2024 Rajamma 1613001004WL099809 Rajamma 00415 SBIN0012880 1998 1998 Processed 19/04/2024 3102628759 MRS RAJAMMA STATE BANK OF INDIA(508548)
232 Anchal KL-13-001-004-002/194
(Edamulackal) 		1613001004NRG24070320242205157 07/03/2024 SAROJINI 1613001004WL099793 SAROJINI 00415 SBIN0012880 1665 1665 Processed 19/04/2024 3102628879 MRS SAROJINI STATE BANK OF INDIA(508548)
233 Anchal KL-13-001-004-002/253
(Edamulackal) 		1613001004NRG24070320242205159 07/03/2024 Rajasree S 1613001004WL099793 Rajasree S 00415 SBIN0012880 1998 1998 Processed 19/04/2024 3102628984 MRS RAJASREE S STATE BANK OF INDIA(508548)
234 Anchal KL-13-001-004-002/385
(Edamulackal) 		1613001004NRG24070320242205162 07/03/2024 Haseena 1613001004WL099793 Haseena 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3102628955 HASEENA INDIA POST PAYMENTS BANK LIMITED(508528)
235 Anchal KL-13-001-004-002/390
(Edamulackal) 		1613001004NRG24070320242205464 07/03/2024 Omana 1613001004WL099810 Omana 00415 SBIN0012880 1332 1332 Processed 19/04/2024 3102628949 MRS OMANA STATE BANK OF INDIA(508548)
236 Anchal KL-13-001-004-002/396
(Edamulackal) 		1613001004NRG24070320242205436 07/03/2024 Jalara Beegam J 1613001004WL099809 Jalara Beegam J 00415 SBIN0012880 999 999 Processed 19/04/2024 3102628846 MS JALARA BEEGAM J STATE BANK OF INDIA(508548)
237 Anchal KL-13-001-004-002/945
(Edamulackal) 		1613001004NRG24070320242205474 07/03/2024 Rejila Beevi 1613001004WL099810 Rejila Beevi 00415 SBIN0012880 666 666 Processed 19/04/2024 3102628971 MRS REJILA BEEVI STATE BANK OF INDIA(508548)
238 Anchal KL-13-001-004-003/110
(Edamulackal) 		1613001004NRG24070320242204831 07/03/2024 Raseena 1613001004WL099769 Raseena 00415 SBIN0012880 1998 1998 Processed 19/04/2024 3102628962 RASEENA UCO BANK(607066)
239 Anchal KL-13-001-004-003/255
(Edamulackal) 		1613001004NRG24070320242204840 07/03/2024 Vijayakumari 1613001004WL099769 Vijayakumari 00415 SBIN0012880 1998 1998 Processed 19/04/2024 3102629004 MS VIJAYAKUMARI STATE BANK OF INDIA(508548)
240 Anchal KL-13-001-004-003/696
(Edamulackal) 		1613001004NRG24070320242204852 07/03/2024 Saharuban Beevi 1613001004WL099769 Saharuban Beevi 00415 SBIN0012880 1998 1998 Processed 19/04/2024 3102628950 MRS SAHARUBAN BEEVI STATE BANK OF INDIA(508548)
241 Anchal KL-13-001-004-004/39
(Edamulackal) 		1613001004NRG24070320242205263 07/03/2024 Ramani 1613001004WL099798 Ramani 00415 SBIN0012880 1998 1998 Processed 19/04/2024 3102628766 MRS RAMANI STATE BANK OF INDIA(508548)
242 Anchal KL-13-001-004-005/102
(Edamulackal) 		1613001004NRG24070320242204968 07/03/2024 Podichi 1613001004WL099782 Podichi 00415 SBIN0012880 1332 1332 Processed 19/04/2024 3102628875 MRS PODICHI STATE BANK OF INDIA(508548)
243 Anchal KL-13-001-004-005/109
(Edamulackal) 		1613001004NRG24070320242204787 07/03/2024 Gopika 1613001004WL099764 Gopika 00415 SBIN0012880 999 999 Processed 19/04/2024 3102628868 GOPIKA G KERALA GRAMIN BANK(607476)
244 Anchal KL-13-001-004-005/125
(Edamulackal) 		1613001004NRG24070320242204863 07/03/2024 JALAJA T 1613001004WL099771 JALAJA T 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3102628771 JALAJAT INDIA POST PAYMENTS BANK LIMITED(508528)
245 Anchal KL-13-001-004-005/1464
(Edamulackal) 		1613001004NRG24070320242204866 07/03/2024 Girija 1613001004WL099771 Girija 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3102628947 GIRIJA R KERALA GRAMIN BANK(607476)
246 Anchal KL-13-001-004-005/1474
(Edamulackal) 		1613001004NRG24070320242204868 07/03/2024 Beena Shajahan 1613001004WL099771 Beena Shajahan 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3102628747 MRS BEENA SHAJAHAN STATE BANK OF INDIA(508548)
247 Anchal KL-13-001-004-005/204
(Edamulackal) 		1613001004NRG24070320242204799 07/03/2024 Sheela 1613001004WL099764 Sheela 00415 SBIN0012880 999 999 Processed 19/04/2024 3102628972 MRS SHEELA STATE BANK OF INDIA(508548)
248 Anchal KL-13-001-004-005/214
(Edamulackal) 		1613001004NRG24070320242204873 07/03/2024 Kanakamma C 1613001004WL099771 Kanakamma C 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3102628953 MRS KANAKAMMA C STATE BANK OF INDIA(508548)
249 Anchal KL-13-001-004-005/250
(Edamulackal) 		1613001004NRG24070320242204874 07/03/2024 Nagoorkhani 1613001004WL099771 Nagoorkhani 00415 SBIN0012880 1998 1998 Processed 19/04/2024 3102628744 MR NAGOORKHANI STATE BANK OF INDIA(508548)
250 Anchal KL-13-001-004-005/28
(Edamulackal) 		1613001004NRG24070320242204984 07/03/2024 Leelamma 1613001004WL099782 Leelamma 00415 SBIN0012880 999 999 Processed 19/04/2024 3102628936 MRS LEELAMMA STATE BANK OF INDIA(508548)
251 Anchal KL-13-001-004-005/280
(Edamulackal) 		1613001004NRG24070320242204877 07/03/2024 CHANDRIKA 1613001004WL099771 CHANDRIKA 00415 SBIN0012880 333 333 Processed 19/04/2024 3102628969 MRS CHANDRIKA STATE BANK OF INDIA(508548)
252 Anchal KL-13-001-004-005/347
(Edamulackal) 		1613001004NRG24070320242204986 07/03/2024 Lathika 1613001004WL099782 Lathika 00415 SBIN0012880 1665 1665 Processed 19/04/2024 3102628765 MRS LATHIKA STATE BANK OF INDIA(508548)
253 Anchal KL-13-001-004-005/423
(Edamulackal) 		1613001004NRG24070320242204805 07/03/2024 Valsala 1613001004WL099764 Valsala 00415 SBIN0012880 666 666 Processed 19/04/2024 3102628896 MRS VALSALA STATE BANK OF INDIA(508548)
254 Anchal KL-13-001-004-005/536
(Edamulackal) 		1613001004NRG24070320242204858 07/03/2024 Saima 1613001004WL099769 Saima 00415 SBIN0012880 1332 1332 Processed 19/04/2024 3102628945 MRS SAIMA STATE BANK OF INDIA(508548)
255 Anchal KL-13-001-004-005/67
(Edamulackal) 		1613001004NRG24070320242204987 07/03/2024 Sarada R 1613001004WL099782 Sarada R 00415 SBIN0012880 1998 1998 Processed 19/04/2024 3102629001 JAMES P KERALA GRAMIN BANK(607476)
256 Anchal KL-13-001-004-005/69
(Edamulackal) 		1613001004NRG24070320242204988 07/03/2024 Podiyamma 1613001004WL099782 Podiyamma 00415 SBIN0012880 1998 1998 Processed 19/04/2024 3102628973 MRS PODIYAMMA STATE BANK OF INDIA(508548)
257 Anchal KL-13-001-004-005/898
(Edamulackal) 		1613001004NRG24070320242204887 07/03/2024 Leenakumari 1613001004WL099771 Leenakumari 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3102628775 Mr. LEENAKUMARI C CENTRAL BANK OF INDIA(607115)
258 Anchal KL-13-001-004-009/193
(Edamulackal) 		1613001004NRG24070320242205551 07/03/2024 Ponnamma 1613001004WL099814 Ponnamma 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3102629002 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Anchal KL-13-001-004-009/227
(Edamulackal) 		1613001004NRG24070320242205552 07/03/2024 Sakunthala 1613001004WL099814 Sakunthala 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3102628762 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
260 Anchal KL-13-001-004-009/232
(Edamulackal) 		1613001004NRG24070320242205553 07/03/2024 Santhakumari 1613001004WL099814 Santhakumari 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3102628750 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
261 Anchal KL-13-001-004-009/233
(Edamulackal) 		1613001004NRG24070320242205554 07/03/2024 Ramadevi 1613001004WL099814 Ramadevi 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3102628758 Mrs. REMADEVI AMMA CENTRAL BANK OF INDIA(607115)
262 Anchal KL-13-001-004-009/257
(Edamulackal) 		1613001004NRG24070320242205555 07/03/2024 CHANDRAMATHY 1613001004WL099814 CHANDRAMATHY 00415 SBIN0012880 1998 1998 Processed 19/04/2024 3102629043 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
263 Anchal KL-13-001-004-009/27
(Edamulackal) 		1613001004NRG24070320242205556 07/03/2024 Vijayakumariyamma 1613001004WL099814 Vijayakumariyamma 00415 SBIN0012880 1998 1998 Processed 19/04/2024 3102628951 VIJAYAMMA STATE BANK OF INDIA(508548)
264 Anchal KL-13-001-004-009/416
(Edamulackal) 		1613001004NRG24070320242205560 07/03/2024 Muralidharan Pillai 1613001004WL099814 Muralidharan Pillai 00415 SBIN0012880 1998 1998 Processed 19/04/2024 3102628911 MR MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
265 Anchal KL-13-001-004-009/58
(Edamulackal) 		1613001004NRG24070320242205565 07/03/2024 Lekshmikutty Amma 1613001004WL099814 Lekshmikutty Amma 00415 SBIN0012880 333 333 Processed 19/04/2024 3102628767 MRS LEKSHMIKUTTY AMMA STATE BANK OF INDIA(508548)
266 Anchal KL-13-001-004-009/83
(Edamulackal) 		1613001004NRG24070320242205571 07/03/2024 SOSAMMA 1613001004WL099814 SOSAMMA 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3102628880 SOSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Anchal KL-13-001-004-010/180
(Edamulackal) 		1613001004NRG24070320242204621 07/03/2024 Sandhya Devi S R 1613001004WL099757 Sandhya Devi S R 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3102628975 MRS SANDHYA DEVI S R STATE BANK OF INDIA(508548)
268 Anchal KL-13-001-004-010/304
(Edamulackal) 		1613001004NRG24070320242204626 07/03/2024 Usha L 1613001004WL099757 Usha L 00415 SBIN0012880 1665 1665 Processed 19/04/2024 3102628958 MRS USHA L STATE BANK OF INDIA(508548)
269 Anchal KL-13-001-004-017/335
(Edamulackal) 		1613001004NRG24070320242204812 07/03/2024 Devaki 1613001004WL099764 Devaki 00415 SBIN0012880 999 999 Processed 19/04/2024 3102628748 MRS DEVAKI STATE BANK OF INDIA(508548)
270 Anchal KL-13-001-004-017/6
(Edamulackal) 		1613001004NRG24070320242206867 07/03/2024 Sudharmani 1613001004WL099911 Sudharmani 00415 SBIN0012880 1665 1665 Processed 19/04/2024 3102628873 MRS SUDHARMANI STATE BANK OF INDIA(508548)
271 Anchal KL-13-001-004-018/110
(Edamulackal) 		1613001004NRG24070320242206870 07/03/2024 PRASANNA S 1613001004WL099911 PRASANNA S 00415 SBIN0012880 1332 1332 Processed 19/04/2024 3102628752 PRASANNA S STATE BANK OF INDIA(508548)
272 Anchal KL-13-001-004-018/119
(Edamulackal) 		1613001004NRG24070320242205505 07/03/2024 RAJAMMA 1613001004WL099812 RAJAMMA 00415 SBIN0012880 666 666 Processed 19/04/2024 3102628874 MRS RAJAMMA STATE BANK OF INDIA(508548)
273 Anchal KL-13-001-004-018/18
(Edamulackal) 		1613001004NRG24070320242205275 07/03/2024 Chandrika 1613001004WL099798 Chandrika 00415 SBIN0012880 1998 1998 Processed 19/04/2024 3102628870 MRS CHANDRIKA STATE BANK OF INDIA(508548)
274 Anchal KL-13-001-004-018/234
(Edamulackal) 		1613001004NRG24070320242206875 07/03/2024 GIRIJAKUMARI 1613001004WL099911 GIRIJAKUMARI 00415 SBIN0012880 1998 1998 Processed 19/04/2024 3102628754 GIRIJA KUMARI STATE BANK OF INDIA(508548)
275 Anchal KL-13-001-004-018/34
(Edamulackal) 		1613001004NRG24070320242205515 07/03/2024 VIMALA S 1613001004WL099812 VIMALA S 00415 SBIN0012880 999 999 Processed 19/04/2024 3102628852 Mrs. VIMALA S CENTRAL BANK OF INDIA(607115)
276 Anchal KL-13-001-004-018/520
(Edamulackal) 		1613001004NRG24070320242205517 07/03/2024 Santhamma 1613001004WL099812 Santhamma 00415 SBIN0012880 666 666 Processed 19/04/2024 3102628745 MRS SANTHAMMA STATE BANK OF INDIA(508548)
277 Anchal KL-13-001-004-018/585
(Edamulackal) 		1613001004NRG24070320242205522 07/03/2024 Geetha 1613001004WL099812 Geetha 00415 SBIN0012880 666 666 Processed 19/04/2024 3102628941 MRS GEETHA STATE BANK OF INDIA(508548)
278 Anchal KL-13-001-004-018/63
(Edamulackal) 		1613001004NRG24070320242205527 07/03/2024 Sujatha 1613001004WL099812 Sujatha 00415 SBIN0012880 666 666 Processed 19/04/2024 3102628871 Mrs. SUJATHA B CENTRAL BANK OF INDIA(607115)
279 Anchal KL-13-001-004-018/664
(Edamulackal) 		1613001004NRG24070320242205528 07/03/2024 Prabhavathy Amma 1613001004WL099812 Prabhavathy Amma 00415 SBIN0012880 333 333 Processed 19/04/2024 3102628935 MS PRABHAVATHI AMMA STATE BANK OF INDIA(508548)
280 Anchal KL-13-001-004-018/68
(Edamulackal) 		1613001004NRG24070320242205289 07/03/2024 SUSEELA 1613001004WL099798 SUSEELA 00415 SBIN0012880 1998 1998 Processed 19/04/2024 3102628937 Mrs. SUSEELA THULASEEDHARAN CENTRAL BANK OF INDIA(607115)
281 Anchal KL-13-001-004-021/63
(Edamulackal) 		1613001004NRG24070320242204305 07/03/2024 Sindhu 1613001004WL099748 Sindhu 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3102628753 MRS SINDHU STATE BANK OF INDIA(508548)
282 Anchal KL-13-001-004-022/146
(Edamulackal) 		1613001004NRG24070320242204638 07/03/2024 OMANA UNNI 1613001004WL099758 OMANA UNNI 00415 SBIN0012880 1332 1332 Processed 19/04/2024 3102629003 MRS OMANA UNNI STATE BANK OF INDIA(508548)
283 Anchal KL-13-001-004-022/266
(Edamulackal) 		1613001004NRG24070320242204645 07/03/2024 Ushakumari 1613001004WL099760 Ushakumari 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3102628888 MRS USHA BABU STATE BANK OF INDIA(508548)
SubTotal 94572 94572
284 Anchal KL-13-001-004-002/529
(Edamulackal) 		1613001004NRG24070320242205438 07/03/2024 Sainaba Beevi 1613001004WL099809 Sainaba Beevi 00415 SBIN0017230 1998 1998 Processed 19/04/2024 3102628717 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
285 Anchal KL-13-001-004-005/255
(Edamulackal) 		1613001004NRG24070320242204801 07/03/2024 Sarada S 1613001004WL099764 Sarada S 00415 SBIN0017230 999 999 Processed 19/04/2024 3102628691 MRS SARADA S STATE BANK OF INDIA(508548)
SubTotal 2997 2997
286 Anchal KL-13-001-004-009/79
(Edamulackal) 		1613001004NRG24070320242205569 07/03/2024 Sivaraman Nair 1613001004WL099814 Sivaraman Nair 00415 SBIN0017842 333 333 Processed 19/04/2024 3102628987 MR SIVARAMAN NAIR STATE BANK OF INDIA(508548)
287 Anchal KL-13-001-004-012/801
(Edamulackal) 		1613001004NRG24070320242205299 07/03/2024 Aleyamma Johnson 1613001004WL099800 Aleyamma Johnson 00415 SBIN0017842 2331 2331 Rejected 19/04/2024 3102628998 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 Anchal KL-13-001-004-016/2045
(Edamulackal) 		1613001004NRG24070320242205226 07/03/2024 Omana 1613001004WL099796 Omana 00415 SBIN0017842 2331 2331 Processed 19/04/2024 3102628689 MRS OMANA C STATE BANK OF INDIA(508548)
289 Anchal KL-13-001-004-016/472
(Edamulackal) 		1613001004NRG24070320242205303 07/03/2024 Revathy 1613001004WL099800 Revathy 00415 SBIN0017842 2331 2331 Processed 19/04/2024 3102628681 MISS REVATHI T STATE BANK OF INDIA(508548)
290 Anchal KL-13-001-004-018/379
(Edamulackal) 		1613001004NRG24070320242205282 07/03/2024 Deepa Sajev 1613001004WL099798 Deepa Sajev 00415 SBIN0017842 999 999 Processed 19/04/2024 3102628682 MRS DEEPA SAJEEV STATE BANK OF INDIA(508548)
SubTotal 8325 8325
291 Anchal KL-13-001-004-009/122
(Edamulackal) 		1613001004NRG24070320242205547 07/03/2024 Sarasu 1613001004WL099814 Sarasu 00415 SBIN0070061 2331 2331 Processed 19/04/2024 3102628695 MRS SARASU A STATE BANK OF INDIA(508548)
292 Anchal KL-13-001-004-009/140
(Edamulackal) 		1613001004NRG24070320242205548 07/03/2024 Marrikutty 1613001004WL099814 Marrikutty 00415 SBIN0070061 1998 1998 Processed 19/04/2024 3102628677 MARYKUTTY CANARA BANK(508532)
293 Anchal KL-13-001-004-009/19
(Edamulackal) 		1613001004NRG24070320242205550 07/03/2024 Sudevan 1613001004WL099814 Sudevan 00415 SBIN0070061 999 999 Processed 19/04/2024 3102628730 MR SUDEVAN SULOCHANA STATE BANK OF INDIA(508548)
294 Anchal KL-13-001-004-009/52
(Edamulackal) 		1613001004NRG24070320242205561 07/03/2024 Asha Anilkumar 1613001004WL099814 Asha Anilkumar 00415 SBIN0070061 1998 1998 Processed 19/04/2024 3102628687 MRS ASHA ANILKUMAR ALIAS ASHA MOLE R STATE BANK OF INDIA(508548)
295 Anchal KL-13-001-004-009/53
(Edamulackal) 		1613001004NRG24070320242205562 07/03/2024 Sheela Mohan 1613001004WL099814 Sheela Mohan 00415 SBIN0070061 1998 1998 Processed 19/04/2024 3102628684 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
296 Anchal KL-13-001-004-009/56
(Edamulackal) 		1613001004NRG24070320242205563 07/03/2024 Sindhu 1613001004WL099814 Sindhu 00415 SBIN0070061 2331 2331 Processed 19/04/2024 3102628690 MRS SINDHU SHYJAN STATE BANK OF INDIA(508548)
297 Anchal KL-13-001-004-009/750
(Edamulackal) 		1613001004NRG24070320242205566 07/03/2024 Ayoor 1613001004WL099814 Ayoor 00415 SBIN0070061 2331 2331 Processed 19/04/2024 3102628729 MRS MARIYAKUTTY RAJU STATE BANK OF INDIA(508548)
298 Anchal KL-13-001-004-009/76
(Edamulackal) 		1613001004NRG24070320242205567 07/03/2024 THANKAMANI R 1613001004WL099814 THANKAMANI R 00415 SBIN0070061 2331 2331 Processed 19/04/2024 3102628683 MRS THANKAMANI P STATE BANK OF INDIA(508548)
299 Anchal KL-13-001-004-009/79
(Edamulackal) 		1613001004NRG24070320242205568 07/03/2024 Jalaja.S.Nayar 1613001004WL099814 Jalaja.S.Nayar 00415 SBIN0070061 333 333 Processed 19/04/2024 3102628678 MRS JALAJA S NAIR STATE BANK OF INDIA(508548)
300 Anchal KL-13-001-004-009/81
(Edamulackal) 		1613001004NRG24070320242205570 07/03/2024 Radhamani 1613001004WL099814 Radhamani 00415 SBIN0070061 2331 2331 Processed 19/04/2024 3102628688 MRS RADHAMANY SADANANDAN STATE BANK OF INDIA(508548)
301 Anchal KL-13-001-004-012/10
(Edamulackal) 		1613001004NRG24070320242205297 07/03/2024 ELSY ABRAHAM 1613001004WL099800 ELSY ABRAHAM 00415 SBIN0070061 1998 1998 Processed 19/04/2024 3102628685 MRS ELSY ABRAHAM STATE BANK OF INDIA(508548)
302 Anchal KL-13-001-004-012/400
(Edamulackal) 		1613001004NRG24070320242205298 07/03/2024 ANNAMMA RAJAN 1613001004WL099800 ANNAMMA RAJAN 00415 SBIN0070061 2331 2331 Processed 19/04/2024 3102628665 MRS ANNAMMA RAJAN STATE BANK OF INDIA(508548)
303 Anchal KL-13-001-004-013/2014
(Edamulackal) 		1613001004NRG24070320242205225 07/03/2024 Valsalakumari 1613001004WL099796 Valsalakumari 00415 SBIN0070061 1998 1998 Processed 19/04/2024 3102628676 MRS VALSALA KUMARI G STATE BANK OF INDIA(508548)
304 Anchal KL-13-001-004-016/213
(Edamulackal) 		1613001004NRG24070320242205227 07/03/2024 Leelaamma 1613001004WL099796 Leelaamma 00415 SBIN0070061 333 333 Processed 19/04/2024 3102628712 MRS LEELA AMMA STATE BANK OF INDIA(508548)
305 Anchal KL-13-001-004-016/35
(Edamulackal) 		1613001004NRG24070320242205301 07/03/2024 NAZIMA M 1613001004WL099800 NAZIMA M 00415 SBIN0070061 1332 1332 Processed 19/04/2024 3102628679 NASEEMA UNION BANK OF INDIA(508500)
306 Anchal KL-13-001-004-016/45
(Edamulackal) 		1613001004NRG24070320242205302 07/03/2024 NASEEMA BEEVI A 1613001004WL099800 NASEEMA BEEVI A 00415 SBIN0070061 2331 2331 Processed 19/04/2024 3102628680 Mrs. NASEEMA BEEVI CENTRAL BANK OF INDIA(607115)
307 Anchal KL-13-001-004-016/505
(Edamulackal) 		1613001004NRG24070320242205228 07/03/2024 Vanajakumari 1613001004WL099796 Vanajakumari 00415 SBIN0070061 2331 2331 Processed 19/04/2024 3102628979 MRS VANAJA KUMARI STATE BANK OF INDIA(508548)
308 Anchal KL-13-001-004-016/614
(Edamulackal) 		1613001004NRG24070320242205306 07/03/2024 Ramla Beevi 1613001004WL099800 Ramla Beevi 00415 SBIN0070061 2331 2331 Processed 19/04/2024 3102628700 Mrs. RAMLA BEEVI CENTRAL BANK OF INDIA(607115)
309 Anchal KL-13-001-004-016/631
(Edamulackal) 		1613001004NRG24070320242205316 07/03/2024 SHABEENA BEEVI A 1613001004WL099800 SHABEENA BEEVI A 00415 SBIN0070061 2331 2331 Processed 19/04/2024 3102628706 MRS SHABEENA BEEVI A STATE BANK OF INDIA(508548)
310 Anchal KL-13-001-004-016/99
(Edamulackal) 		1613001004NRG24070320242205319 07/03/2024 LEENA OMANAKUTTAN 1613001004WL099800 LEENA OMANAKUTTAN 00415 SBIN0070061 2331 2331 Processed 19/04/2024 3102628664 Mrs. LEENA OMANAKUTTAN CENTRAL BANK OF INDIA(607115)
SubTotal 38628 38628
311 Anchal KL-13-001-004-002/327
(Edamulackal) 		1613001004NRG24070320242205459 07/03/2024 Haseena S 1613001004WL099810 Haseena S 00415 SBIN0070245 2331 2331 Processed 19/04/2024 3102628713 MRS HASEENA S STATE BANK OF INDIA(508548)
312 Anchal KL-13-001-004-003/1281
(Edamulackal) 		1613001004NRG24070320242204833 07/03/2024 GOPALAKRISHNA PILLAI 1613001004WL099769 GOPALAKRISHNA PILLAI 00415 SBIN0070245 1998 1998 Processed 19/04/2024 3102628716 MR GOPALAKRISHNA PILLAI STATE BANK OF INDIA(508548)
313 Anchal KL-13-001-004-003/261
(Edamulackal) 		1613001004NRG24070320242205476 07/03/2024 Balkeesa Beevi 1613001004WL099810 Balkeesa Beevi 00415 SBIN0070245 666 666 Processed 19/04/2024 3102628666 MRS BALKEESA BEEVI STATE BANK OF INDIA(508548)
314 Anchal KL-13-001-004-003/416
(Edamulackal) 		1613001004NRG24070320242205477 07/03/2024 Abdulhassan S 1613001004WL099810 Abdulhassan S 00415 SBIN0070245 1665 1665 Processed 19/04/2024 3102628731 MR ABDULHASSAN S STATE BANK OF INDIA(508548)
315 Anchal KL-13-001-004-005/449
(Edamulackal) 		1613001004NRG24070320242204806 07/03/2024 Narayanan 1613001004WL099764 Narayanan 00415 SBIN0070245 999 999 Processed 19/04/2024 3102628667 MR NARAYANAN P V STATE BANK OF INDIA(508548)
316 Anchal KL-13-001-004-009/164
(Edamulackal) 		1613001004NRG24070320242205549 07/03/2024 M. Baby 1613001004WL099814 M. Baby 00415 SBIN0070245 333 333 Processed 19/04/2024 3102628732 MR BABY MATHEW STATE BANK OF INDIA(508548)
317 Anchal KL-13-001-004-009/38
(Edamulackal) 		1613001004NRG24070320242205559 07/03/2024 Leena.B 1613001004WL099814 Leena.B 00415 SBIN0070245 2331 2331 Processed 19/04/2024 3102628686 MRS LEENA B STATE BANK OF INDIA(508548)
318 Anchal KL-13-001-004-010/448
(Edamulackal) 		1613001004NRG24070320242204636 07/03/2024 Omana 1613001004WL099757 Omana 00415 SBIN0070245 2331 2331 Processed 19/04/2024 3102628944 MRS OMANA STATE BANK OF INDIA(508548)
319 Anchal KL-13-001-004-019/880
(Edamulackal) 		1613001004NRG24070320242205441 07/03/2024 Saleena S 1613001004WL099809 Saleena S 00415 SBIN0070245 333 333 Processed 19/04/2024 3102628702 MRS SALEENA S STATE BANK OF INDIA(508548)
SubTotal 12987 12987
320 Anchal KL-13-001-004-001/1268
(Edamulackal) 		1613001004NRG24070320242204288 07/03/2024 Kochikka 1613001004WL099748 Kochikka 00415 SBIN0070833 2331 2331 Processed 19/04/2024 3102628724 KOCHIKKA INDIA POST PAYMENTS BANK LIMITED(508528)
321 Anchal KL-13-001-004-001/139
(Edamulackal) 		1613001004NRG24070320242204289 07/03/2024 Ambika 1613001004WL099748 Ambika 00415 SBIN0070833 2331 2331 Processed 19/04/2024 3102628703 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
322 Anchal KL-13-001-004-001/141
(Edamulackal) 		1613001004NRG24070320242204290 07/03/2024 Usha Rajan 1613001004WL099748 Usha Rajan 00415 SBIN0070833 2331 2331 Processed 19/04/2024 3102628692 USHA S KERALA GRAMIN BANK(607476)
323 Anchal KL-13-001-004-001/19
(Edamulackal) 		1613001004NRG24070320242204292 07/03/2024 Saraswathy.P 1613001004WL099748 Saraswathy.P 00415 SBIN0070833 1665 1665 Processed 19/04/2024 3102628728 SARASWATHY UCO BANK(607066)
324 Anchal KL-13-001-004-001/2
(Edamulackal) 		1613001004NRG24070320242204293 07/03/2024 Lalitha.M 1613001004WL099748 Lalitha.M 00415 SBIN0070833 2331 2331 Processed 19/04/2024 3102628701 MRS LALITHA M STATE BANK OF INDIA(508548)
325 Anchal KL-13-001-004-001/22
(Edamulackal) 		1613001004NRG24070320242204294 07/03/2024 Ambika C 1613001004WL099748 Ambika C 00415 SBIN0070833 2331 2331 Processed 19/04/2024 3102628697 MRS AMBIKA S STATE BANK OF INDIA(508548)
326 Anchal KL-13-001-004-001/226
(Edamulackal) 		1613001004NRG24070320242204295 07/03/2024 Latha Kumari B 1613001004WL099748 Latha Kumari B 00415 SBIN0070833 1998 1998 Processed 19/04/2024 3102628725 MRS LATHA KUMARI B STATE BANK OF INDIA(508548)
327 Anchal KL-13-001-004-001/265
(Edamulackal) 		1613001004NRG24070320242204296 07/03/2024 Amutha S 1613001004WL099748 Amutha S 00415 SBIN0070833 1998 1998 Processed 19/04/2024 3102628714 AMUTHA S KERALA GRAMIN BANK(607476)
328 Anchal KL-13-001-004-001/325
(Edamulackal) 		1613001004NRG24070320242204298 07/03/2024 Balan 1613001004WL099748 Balan 00415 SBIN0070833 1998 1998 Processed 19/04/2024 3102628985 MR BALAN STATE BANK OF INDIA(508548)
329 Anchal KL-13-001-004-001/38
(Edamulackal) 		1613001004NRG24070320242204300 07/03/2024 Syamala 1613001004WL099748 Syamala 00415 SBIN0070833 2331 2331 Processed 19/04/2024 3102628704 MRS SYAMALA SYAMALA STATE BANK OF INDIA(508548)
330 Anchal KL-13-001-004-001/97
(Edamulackal) 		1613001004NRG24070320242204304 07/03/2024 Suma 1613001004WL099748 Suma 00415 SBIN0070833 999 999 Processed 19/04/2024 3102628705 Mrs. SUMA ANIMON CENTRAL BANK OF INDIA(607115)
331 Anchal KL-13-001-004-018/140
(Edamulackal) 		1613001004NRG24070320242205510 07/03/2024 Shobana 1613001004WL099812 Shobana 00415 SBIN0070833 999 999 Processed 19/04/2024 3102628693 SOBHANA K KERALA GRAMIN BANK(607476)
332 Anchal KL-13-001-004-018/163
(Edamulackal) 		1613001004NRG24070320242205272 07/03/2024 LALITHA K 1613001004WL099798 LALITHA K 00415 SBIN0070833 1998 1998 Processed 19/04/2024 3102628699 MRS LALITHA K STATE BANK OF INDIA(508548)
333 Anchal KL-13-001-004-018/177
(Edamulackal) 		1613001004NRG24070320242206873 07/03/2024 MANJU 1613001004WL099911 MANJU 00415 SBIN0070833 1665 1665 Processed 19/04/2024 3102628734 MANJU SOUTH INDIAN BANK(607167)
334 Anchal KL-13-001-004-018/19
(Edamulackal) 		1613001004NRG24070320242205512 07/03/2024 RAJI R R 1613001004WL099812 RAJI R R 00415 SBIN0070833 333 333 Processed 19/04/2024 3102628711 MRS RAJI R R STATE BANK OF INDIA(508548)
335 Anchal KL-13-001-004-018/275
(Edamulackal) 		1613001004NRG24070320242205514 07/03/2024 Radhakrishnan 1613001004WL099812 Radhakrishnan 00415 SBIN0070833 666 666 Processed 19/04/2024 3102628982 MR RADHAKRISHNAN STATE BANK OF INDIA(508548)
336 Anchal KL-13-001-004-019/524
(Edamulackal) 		1613001004NRG24070320242206885 07/03/2024 Sreeja 1613001004WL099911 Sreeja 00415 SBIN0070833 1665 1665 Processed 19/04/2024 3102628983 SREEJA R KERALA GRAMIN BANK(607476)
337 Anchal KL-13-001-004-021/1
(Edamulackal) 		1613001004NRG24070320242206906 07/03/2024 MARIAMMA MARIAMMA 1613001004WL099913 MARIAMMA MARIAMMA 00415 SBIN0070833 1998 1998 Processed 19/04/2024 3102628707 MARIAMMA (ALIAS PODIYAMMA) FEDERAL BANK(607165)
338 Anchal KL-13-001-004-021/1160
(Edamulackal) 		1613001004NRG24070320242206913 07/03/2024 MOHINI K 1613001004WL099913 MOHINI K 00415 SBIN0070833 1998 1998 Processed 19/04/2024 3102628708 MRS MOHINI K STATE BANK OF INDIA(508548)
339 Anchal KL-13-001-004-021/388
(Edamulackal) 		1613001004NRG24070320242206917 07/03/2024 SAJI 1613001004WL099913 SAJI 00415 SBIN0070833 1998 1998 Processed 19/04/2024 3102628726 MR SAJI SAJI STATE BANK OF INDIA(508548)
340 Anchal KL-13-001-004-021/66
(Edamulackal) 		1613001004NRG24070320242204643 07/03/2024 AMBILY MURALEEDHARAN 1613001004WL099760 AMBILY MURALEEDHARAN 00415 SBIN0070833 999 999 Processed 19/04/2024 3102628709 Mrs. AMBILY . CENTRAL BANK OF INDIA(607115)
341 Anchal KL-13-001-004-022/299
(Edamulackal) 		1613001004NRG24070320242204646 07/03/2024 Princy Kunjumon 1613001004WL099760 Princy Kunjumon 00415 SBIN0070833 1332 1332 Processed 19/04/2024 3102628720 MRS PRINCY KUNJUMON STATE BANK OF INDIA(508548)
342 Anchal KL-13-001-004-022/388
(Edamulackal) 		1613001004NRG24070320242204647 07/03/2024 Radhamani T 1613001004WL099760 Radhamani T 00415 SBIN0070833 666 666 Processed 19/04/2024 3102628698 MRS RADHAMANI STATE BANK OF INDIA(508548)
343 Anchal KL-13-001-004-022/547
(Edamulackal) 		1613001004NRG24070320242204648 07/03/2024 USHA S 1613001004WL099760 USHA S 00415 SBIN0070833 333 333 Processed 19/04/2024 3102628696 MRS USHA S STATE BANK OF INDIA(508548)
344 Anchal KL-13-001-004-022/560
(Edamulackal) 		1613001004NRG24070320242204649 07/03/2024 D BABU 1613001004WL099760 D BABU 00415 SBIN0070833 2331 2331 Processed 19/04/2024 3102628694 MR BABU D STATE BANK OF INDIA(508548)
345 Anchal KL-13-001-004-022/93
(Edamulackal) 		1613001004NRG24070320242204650 07/03/2024 RADHAMANY AMMA 1613001004WL099760 RADHAMANY AMMA 00415 SBIN0070833 666 666 Processed 19/04/2024 3102628710 MRS RADHAMANY AMMA STATE BANK OF INDIA(508548)
SubTotal 42291 42291
346 Anchal KL-13-001-004-001/1500
(Edamulackal) 		1613001004NRG24070320242204291 07/03/2024 VALSALA 1613001004WL099748 VALSALA 00462 UCBA0001489 1998 1998 Processed 19/04/2024 3102629025 MRS VALSALA VALSALA STATE BANK OF INDIA(508548)
347 Anchal KL-13-001-004-002/1314
(Edamulackal) 		1613001004NRG24070320242205443 07/03/2024 Amina Beevi 1613001004WL099810 Amina Beevi 00462 UCBA0001489 1665 1665 Processed 19/04/2024 3102629023 AMINA BEEVI UCO BANK(607066)
348 Anchal KL-13-001-004-002/199
(Edamulackal) 		1613001004NRG24070320242205449 07/03/2024 Basheela Beevi 1613001004WL099810 Basheela Beevi 00462 UCBA0001489 2331 2331 Processed 19/04/2024 3102628799 BASHEELA BEEVI S UCO BANK(607066)
349 Anchal KL-13-001-004-002/222
(Edamulackal) 		1613001004NRG24070320242205452 07/03/2024 OSEELA BEEVI 1613001004WL099810 OSEELA BEEVI 00462 UCBA0001489 1998 1998 Processed 19/04/2024 3102629024 OSEELA BEEVI UCO BANK(607066)
350 Anchal KL-13-001-004-002/230
(Edamulackal) 		1613001004NRG24070320242205158 07/03/2024 Raseena 1613001004WL099793 Raseena 00462 UCBA0001489 1665 1665 Processed 19/04/2024 3102628811 RASEENA UCO BANK(607066)
351 Anchal KL-13-001-004-002/240
(Edamulackal) 		1613001004NRG24070320242205455 07/03/2024 Sudheena Beevi 1613001004WL099810 Sudheena Beevi 00462 UCBA0001489 2331 2331 Processed 19/04/2024 3102628801 SUDHEENA BEEVI UCO BANK(607066)
352 Anchal KL-13-001-004-002/245
(Edamulackal) 		1613001004NRG24070320242205456 07/03/2024 SUBAIDA BEEVI M 1613001004WL099810 SUBAIDA BEEVI M 00462 UCBA0001489 2331 2331 Processed 19/04/2024 3102629027 SUBAIDABEEVI CANARA BANK(508532)
353 Anchal KL-13-001-004-002/329
(Edamulackal) 		1613001004NRG24070320242205460 07/03/2024 Meharunissa 1613001004WL099810 Meharunissa 00462 UCBA0001489 999 999 Processed 19/04/2024 3102628802 MEHARUNISSA UCO BANK(607066)
354 Anchal KL-13-001-004-002/376
(Edamulackal) 		1613001004NRG24070320242205463 07/03/2024 Thahira Beevi 1613001004WL099810 Thahira Beevi 00462 UCBA0001489 2331 2331 Processed 19/04/2024 3102628798 THAHIRA THAJUDEEN UCO BANK(607066)
355 Anchal KL-13-001-004-002/441
(Edamulackal) 		1613001004NRG24070320242205437 07/03/2024 Naseera Beevi 1613001004WL099809 Naseera Beevi 00462 UCBA0001489 1998 1998 Processed 19/04/2024 3102628813 MRS NASEERABEEVI STATE BANK OF INDIA(508548)
356 Anchal KL-13-001-004-002/465
(Edamulackal) 		1613001004NRG24070320242205466 07/03/2024 Bushara H 1613001004WL099810 Bushara H 00462 UCBA0001489 1998 1998 Processed 19/04/2024 3102628804 BUSHARA H UCO BANK(607066)
357 Anchal KL-13-001-004-002/520
(Edamulackal) 		1613001004NRG24070320242205468 07/03/2024 Haseena 1613001004WL099810 Haseena 00462 UCBA0001489 1665 1665 Processed 19/04/2024 3102628803 HASEENA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Anchal KL-13-001-004-002/540
(Edamulackal) 		1613001004NRG24070320242205469 07/03/2024 Nazeera 1613001004WL099810 Nazeera 00462 UCBA0001489 2331 2331 Processed 19/04/2024 3102629022 NASEERA H UCO BANK(607066)
359 Anchal KL-13-001-004-002/945
(Edamulackal) 		1613001004NRG24070320242205473 07/03/2024 SHARAFUDEEN SHAHUL HAMEEDU 1613001004WL099810 SHARAFUDEEN SHAHUL HAMEEDU 00462 UCBA0001489 666 666 Processed 19/04/2024 3102628812 SHARAFUDEEN SHAHUL HAMEEDU UCO BANK(607066)
360 Anchal KL-13-001-004-003/1710
(Edamulackal) 		1613001004NRG24070320242204836 07/03/2024 Salim 1613001004WL099769 Salim 00462 UCBA0001489 1998 1998 Processed 19/04/2024 3102628807 SALEEM UCO BANK(607066)
361 Anchal KL-13-001-004-003/198
(Edamulackal) 		1613001004NRG24070320242204837 07/03/2024 SEENA A 1613001004WL099769 SEENA A 00462 UCBA0001489 1998 1998 Processed 19/04/2024 3102629026 MRS SEENA A STATE BANK OF INDIA(508548)
362 Anchal KL-13-001-004-003/225
(Edamulackal) 		1613001004NRG24070320242204838 07/03/2024 Vijayakumari S 1613001004WL099769 Vijayakumari S 00462 UCBA0001489 2331 2331 Processed 19/04/2024 3102628800 VIJAYAKUMARI S UCO BANK(607066)
363 Anchal KL-13-001-004-005/22
(Edamulackal) 		1613001004NRG24070320242204982 07/03/2024 KUNJUMON 1613001004WL099782 KUNJUMON 00462 UCBA0001489 1998 1998 Processed 19/04/2024 3102628815 KUNJUMON UCO BANK(607066)
364 Anchal KL-13-001-004-005/251
(Edamulackal) 		1613001004NRG24070320242204983 07/03/2024 Ravi 1613001004WL099782 Ravi 00462 UCBA0001489 999 999 Processed 19/04/2024 3102629021 RAVI UCO BANK(607066)
365 Anchal KL-13-001-004-005/330
(Edamulackal) 		1613001004NRG24070320242204985 07/03/2024 Esther Y 1613001004WL099782 Esther Y 00462 UCBA0001489 1665 1665 Processed 19/04/2024 3102628814 ESTHAR UCO BANK(607066)
366 Anchal KL-13-001-004-005/480
(Edamulackal) 		1613001004NRG24070320242204885 07/03/2024 Surendran 1613001004WL099771 Surendran 00462 UCBA0001489 1665 1665 Processed 19/04/2024 3102628806 SURENDRAN UCO BANK(607066)
367 Anchal KL-13-001-004-005/55
(Edamulackal) 		1613001004NRG24070320242204808 07/03/2024 Sasidharan 1613001004WL099764 Sasidharan 00462 UCBA0001489 999 999 Processed 19/04/2024 3102628810 SASIDHARAN UCO BANK(607066)
368 Anchal KL-13-001-004-009/119
(Edamulackal) 		1613001004NRG24070320242205546 07/03/2024 Jayasree 1613001004WL099814 Jayasree 00462 UCBA0001489 2331 2331 Processed 19/04/2024 3102628805 JAYASREE G R UCO BANK(607066)
369 Anchal KL-13-001-004-017/330
(Edamulackal) 		1613001004NRG24070320242204989 07/03/2024 Rajamma 1613001004WL099782 Rajamma 00462 UCBA0001489 999 999 Processed 19/04/2024 3102628808 RAJAMMA UCO BANK(607066)
370 Anchal KL-13-001-004-017/820
(Edamulackal) 		1613001004NRG24070320242204991 07/03/2024 JAINAMMA 1613001004WL099782 JAINAMMA 00462 UCBA0001489 1665 1665 Processed 19/04/2024 3102628816 JAINAMMA UCO BANK(607066)
371 Anchal KL-13-001-004-018/8080
(Edamulackal) 		1613001004NRG24070320242204992 07/03/2024 sobha S 1613001004WL099782 sobha S 00462 UCBA0001489 1998 1998 Processed 19/04/2024 3102628809 SOBHA S UCO BANK(607066)
372 Anchal KL-13-001-004-019/782
(Edamulackal) 		1613001004NRG24070320242205171 07/03/2024 UMMER KHAN M 1613001004WL099793 UMMER KHAN M 00462 UCBA0001489 1665 1665 Processed 19/04/2024 3102629028 UMMER KHAN M UCO BANK(607066)
SubTotal 48618 48618
373 Anchal KL-13-001-004-005/681
(Edamulackal) 		1613001004NRG24070320242204809 07/03/2024 Rubeena Beevi 1613001004WL099764 Rubeena Beevi 00468 UBIN0568520 999 999 Processed 19/04/2024 3102628719 RUBEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
374 Anchal KL-13-001-004-009/318
(Edamulackal) 		1613001004NRG24070320242205557 07/03/2024 Daisy 1613001004WL099814 Daisy 00468 UBIN0568520 2331 2331 Processed 19/04/2024 3102628723 MRS DAISY K ALIAS SHIJI K STATE BANK OF INDIA(508548)
375 Anchal KL-13-001-004-010/210
(Edamulackal) 		1613001004NRG24070320242204623 07/03/2024 Subhadra 1613001004WL099757 Subhadra 00468 UBIN0568520 2331 2331 Processed 19/04/2024 3102628715 SUBHADRA UNION BANK OF INDIA(508500)
376 Anchal KL-13-001-004-010/322
(Edamulackal) 		1613001004NRG24070320242204628 07/03/2024 Semeena M 1613001004WL099757 Semeena M 00468 UBIN0568520 2331 2331 Processed 19/04/2024 3102628721 SEMEENA M UNION BANK OF INDIA(508500)
377 Anchal KL-13-001-004-010/415
(Edamulackal) 		1613001004NRG24070320242204633 07/03/2024 Sophi 1613001004WL099757 Sophi 00468 UBIN0568520 1665 1665 Processed 19/04/2024 3102629042 SOPHI UNION BANK OF INDIA(508500)
378 Anchal KL-13-001-004-017/775
(Edamulackal) 		1613001004NRG24070320242204990 07/03/2024 Sheena V S 1613001004WL099782 Sheena V S 00468 UBIN0568520 333 333 Processed 19/04/2024 3102628727 Mrs. SHEENA V S CENTRAL BANK OF INDIA(607115)
379 Anchal KL-13-001-004-018/850
(Edamulackal) 		1613001004NRG24070320242206882 07/03/2024 VIDHYA VIJAYAN 1613001004WL099911 VIDHYA VIJAYAN 00468 UBIN0568520 1332 1332 Processed 19/04/2024 3102628722 Mrs. Vidhya Vijayan VIJAYAN INDIAN BANK(607105)
SubTotal 11322 11322
380 Anchal KL-13-001-004-018/178
(Edamulackal) 		1613001004NRG24070320242205274 07/03/2024 Sindhu l 1613001004WL099798 Sindhu l 00468 UBIN0906140 1665 1665 Processed 19/04/2024 3102628651 SINDHU L UNION BANK OF INDIA(508500)
SubTotal 1665 1665
381 Anchal KL-13-001-004-001/637
(Edamulackal) 		1613001004NRG24070320242204302 07/03/2024 Radhika V 1613001004WL099748 Radhika V 00657 KLGB0040564 333 333 Processed 19/04/2024 3102628995 RADHIKA V KERALA GRAMIN BANK(607476)
382 Anchal KL-13-001-004-002/164
(Edamulackal) 		1613001004NRG24070320242205445 07/03/2024 sajeena 1613001004WL099810 sajeena 00657 KLGB0040564 2331 2331 Processed 19/04/2024 3102628989 SAJEENA S KERALA GRAMIN BANK(607476)
383 Anchal KL-13-001-004-002/216
(Edamulackal) 		1613001004NRG24070320242205451 07/03/2024 Ummal Beevi N 1613001004WL099810 Ummal Beevi N 00657 KLGB0040564 2331 2331 Processed 19/04/2024 3102628991 UMMAL BEEVI N KERALA GRAMIN BANK(607476)
384 Anchal KL-13-001-004-002/842
(Edamulackal) 		1613001004NRG24070320242205470 07/03/2024 SABEENA P N 1613001004WL099810 SABEENA P N 00657 KLGB0040564 666 666 Processed 19/04/2024 3102628990 SABEENA P N KERALA GRAMIN BANK(607476)
385 Anchal KL-13-001-004-003/609
(Edamulackal) 		1613001004NRG24070320242204846 07/03/2024 FASEELA S 1613001004WL099769 FASEELA S 00657 KLGB0040564 2331 2331 Processed 19/04/2024 3102628994 FASEELA S KERALA GRAMIN BANK(607476)
386 Anchal KL-13-001-004-005/1489
(Edamulackal) 		1613001004NRG24070320242204870 07/03/2024 Abdhul Letheef 1613001004WL099771 Abdhul Letheef 00657 KLGB0040564 2331 2331 Processed 19/04/2024 3102628993 ABDUL LATHEEF KERALA GRAMIN BANK(607476)
387 Anchal KL-13-001-004-005/1489
(Edamulackal) 		1613001004NRG24070320242204871 07/03/2024 Rasheedha Beevi 1613001004WL099771 Rasheedha Beevi 00657 KLGB0040564 2331 2331 Processed 19/04/2024 3102628988 RASHEEDA BEEVI KERALA GRAMIN BANK(607476)
388 Anchal KL-13-001-004-005/4320
(Edamulackal) 		1613001004NRG24070320242204882 07/03/2024 Sathee Bhai 1613001004WL099771 Sathee Bhai 00657 KLGB0040564 1998 1998 Processed 19/04/2024 3102628736 SATHEE BHAI KERALA GRAMIN BANK(607476)
389 Anchal KL-13-001-004-005/534
(Edamulackal) 		1613001004NRG24070320242204807 07/03/2024 Suseela M 1613001004WL099764 Suseela M 00657 KLGB0040564 999 999 Processed 19/04/2024 3102628992 SUSEELA M KERALA GRAMIN BANK(607476)
390 Anchal KL-13-001-004-010/416
(Edamulackal) 		1613001004NRG24070320242204634 07/03/2024 Jismary Joseph 1613001004WL099757 Jismary Joseph 00657 KLGB0040564 2331 2331 Processed 19/04/2024 3102628735 JISMARY JOSEPH KERALA GRAMIN BANK(607476)
391 Anchal KL-13-001-004-018/1001
(Edamulackal) 		1613001004NRG24070320242205264 07/03/2024 USHA 1613001004WL099798 USHA 00657 KLGB0040564 1998 1998 Processed 19/04/2024 3102628737 USHAKUMARI C KERALA GRAMIN BANK(607476)
SubTotal 19980 19980
392 Anchal KL-13-001-004-009/57
(Edamulackal) 		1613001004NRG24070320242205564 07/03/2024 RADHAMANI AMMA 1613001004WL099814 RADHAMANI AMMA 00657 KLGB0040589 2331 2331 Processed 19/04/2024 3102628996 MRS RADHA MANI STATE BANK OF INDIA(508548)
393 Anchal KL-13-001-004-012/9
(Edamulackal) 		1613001004NRG24070320242205300 07/03/2024 Roy Vargeese 1613001004WL099800 Roy Vargeese 00657 KLGB0040589 1332 1332 Processed 19/04/2024 3102628997 MR ROY VARGHESE STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 647088 647088

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_070324APB_FTO_1131449 Canara Bank CNRB0002856 ANCHAL 2664
2 Anchal KL1613001004_070324APB_FTO_1131449 Canara Bank CNRB0003581 AYOOR 2331
3 Anchal KL1613001004_070324APB_FTO_1131449 Canara Bank CNRB0014514 AYOOR II 2331
4 Anchal KL1613001004_070324APB_FTO_1131449 Central Bank of India CBIN0280942 AYOOR 202665
5 Anchal KL1613001004_070324APB_FTO_1131449 Federal Bank FDRL0001032 ANCHAL 11988
6 Anchal KL1613001004_070324APB_FTO_1131449 Federal Bank FDRL0001225 VALAKOM 23310
7 Anchal KL1613001004_070324APB_FTO_1131449 Federal Bank FDRL0001327 KOKKADU 999
8 Anchal KL1613001004_070324APB_FTO_1131449 Federal Bank FDRL0001731 AYUR 79920
9 Anchal KL1613001004_070324APB_FTO_1131449 Indian Bank IDIB000A146 ANCHAL 3330
10 Anchal KL1613001004_070324APB_FTO_1131449 Indian Bank IDIB000A155 AYOOR 7260
11 Anchal KL1613001004_070324APB_FTO_1131449 South Indian Bank SIBL0000105 KOTTARAKARA 1998
12 Anchal KL1613001004_070324APB_FTO_1131449 South Indian Bank SIBL0000668 AYUR 22578
13 Anchal KL1613001004_070324APB_FTO_1131449 State Bank Of India SBIN0005047 KOTTARAKARA 666
14 Anchal KL1613001004_070324APB_FTO_1131449 State Bank Of India SBIN0012880 PANACHAVILA 94572
15 Anchal KL1613001004_070324APB_FTO_1131449 State Bank Of India SBIN0017230 ANCHAL 2997
16 Anchal KL1613001004_070324APB_FTO_1131449 State Bank Of India SBIN0017842 AYUR 8325
17 Anchal KL1613001004_070324APB_FTO_1131449 State Bank Of India SBIN0070061 AYUR 38628
18 Anchal KL1613001004_070324APB_FTO_1131449 State Bank Of India SBIN0070245 ANCHAL 12987
19 Anchal KL1613001004_070324APB_FTO_1131449 State Bank Of India SBIN0070833 VALAKOM 42291
20 Anchal KL1613001004_070324APB_FTO_1131449 UCO Bank UCBA0001489 ANCHAL 48618
21 Anchal KL1613001004_070324APB_FTO_1131449 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 11322
22 Anchal KL1613001004_070324APB_FTO_1131449 Union Bank of India UBIN0906140 Kottarakkara 1665
23 Anchal KL1613001004_070324APB_FTO_1131449 Kerala Gramin Bank KLGB0040564 ANCHAL 19980
24 Anchal KL1613001004_070324APB_FTO_1131449 Kerala Gramin Bank KLGB0040589 AYOOR 3663

Download In Excel