Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:46:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_180923APB_FTO_489748
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-004-003/392
(Edamulackal) 		1613001004NRG24140920230965993 18/09/2023 Badarudeen 1613001004WL039715 Badarudeen 00078 CNRB0002856 999 999 Processed 10/11/2023 7325971861 BADARUDEEN CANARA BANK(508532)
2 Anchal KL-13-001-004-003/408
(Edamulackal) 		1613001004NRG24140920230965995 18/09/2023 Shahul Hameeth 1613001004WL039715 Shahul Hameeth 00078 CNRB0002856 666 666 Processed 10/11/2023 7325971862 MR SHAHUL HAMEED STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-004-003/693
(Edamulackal) 		1613001004NRG24140920230966013 18/09/2023 Janamma 1613001004WL039715 Janamma 00078 CNRB0002856 1332 1332 Processed 10/11/2023 7325971860 JANAMMA CANARA BANK(508532)
SubTotal 2997 2997
4 Anchal KL-13-001-004-011/213
(Edamulackal) 		1613001004NRG24120920230957832 18/09/2023 Animol Mamachan 1613001004WL039327 Animol Mamachan 00078 CNRB0014514 1665 1665 Processed 10/11/2023 7325972049 NO NAME STATE BANK OF INDIA(508548)
SubTotal 1665 1665
5 Anchal KL-13-001-004-001/24
(Edamulackal) 		1613001004NRG24120920230958864 18/09/2023 Bincy Varghese 1613001004WL039363 Bincy Varghese 00089 CBIN0280942 1998 1998 Processed 10/11/2023 7325972005 Mrs. BINCY VARGHESE CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-004-001/3000
(Edamulackal) 		1613001004NRG24120920230958869 18/09/2023 Saly Philip 1613001004WL039363 Saly Philip 00089 CBIN0280942 1998 1998 Processed 10/11/2023 7325972015 Mrs. SALY PHILIP CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-004-001/48
(Edamulackal) 		1613001004NRG24120920230958872 18/09/2023 USHAKUMARY 1613001004WL039363 USHAKUMARY 00089 CBIN0280942 1998 1998 Processed 10/11/2023 7325971881 USHAKUMARI AMMA HDFC BANK LTD(607152)
8 Anchal KL-13-001-004-001/69
(Edamulackal) 		1613001004NRG24140920230966314 18/09/2023 Lalitha 1613001004WL039728 Lalitha 00089 CBIN0280942 1500 1500 Processed 10/11/2023 7325971880 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-004-001/699
(Edamulackal) 		1613001004NRG24140920230966315 18/09/2023 Suganthy 1613001004WL039728 Suganthy 00089 CBIN0280942 1500 1500 Processed 10/11/2023 7325971879 SUGANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-004-003/218
(Edamulackal) 		1613001004NRG24140920230965981 18/09/2023 Shakeela Beevi 1613001004WL039715 Shakeela Beevi 00089 CBIN0280942 1332 1332 Processed 10/11/2023 7325971994 MRS SHAKKEELA BEEVI STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-004-003/251
(Edamulackal) 		1613001004NRG24140920230965983 18/09/2023 Najeema Sulaiman 1613001004WL039715 Najeema Sulaiman 00089 CBIN0280942 666 666 Processed 10/11/2023 7325971991 NAJEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-004-003/61
(Edamulackal) 		1613001004NRG24140920230966002 18/09/2023 Sheeja M 1613001004WL039715 Sheeja M 00089 CBIN0280942 666 666 Processed 10/11/2023 7325971933 SHEEJA M INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-004-003/712
(Edamulackal) 		1613001004NRG24140920230966018 18/09/2023 Premalatha.G 1613001004WL039715 Premalatha.G 00089 CBIN0280942 1332 1332 Processed 10/11/2023 7325971805 Mrs. PREMALATHA G CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-004-003/801
(Edamulackal) 		1613001004NRG24140920230966021 18/09/2023 Reena 1613001004WL039715 Reena 00089 CBIN0280942 1332 1332 Processed 10/11/2023 7325972030 Mrs. REENA P CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-004-004/138
(Edamulackal) 		1613001004NRG24180920230985835 18/09/2023 Jayalekshmi S 1613001004WL040685 Jayalekshmi S 00089 CBIN0280942 666 666 Processed 10/11/2023 7325972009 Mrs. JAYALAKSHMI S CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-004-005/103
(Edamulackal) 		1613001004NRG24140920230966084 18/09/2023 Nandini.K 1613001004WL039717 Nandini.K 00089 CBIN0280942 1998 1998 Processed 10/11/2023 7325971875 MS PRIYANKA R STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-004-005/1444
(Edamulackal) 		1613001004NRG24140920230966086 18/09/2023 Valsamma Nelson 1613001004WL039717 Valsamma Nelson 00089 CBIN0280942 1998 1998 Processed 10/11/2023 7325971999 MRS VALSAMMA NELSON STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-004-005/1446
(Edamulackal) 		1613001004NRG24140920230966088 18/09/2023 Husaiba Beevi 1613001004WL039717 Husaiba Beevi 00089 CBIN0280942 1998 1998 Processed 10/11/2023 7325971912 UMAIBA BEEVI FEDERAL BANK(607165)
19 Anchal KL-13-001-004-005/1446
(Edamulackal) 		1613001004NRG24140920230966089 18/09/2023 Rajeela 1613001004WL039717 Rajeela 00089 CBIN0280942 1998 1998 Processed 10/11/2023 7325972001 MS RAJEELA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-004-005/1475
(Edamulackal) 		1613001004NRG24140920230966092 18/09/2023 Sheeja A 1613001004WL039717 Sheeja A 00089 CBIN0280942 1665 1665 Processed 10/11/2023 7325971913 Mrs. SHEEJA A CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-004-005/1487
(Edamulackal) 		1613001004NRG24140920230966093 18/09/2023 Deenamma.A 1613001004WL039717 Deenamma.A 00089 CBIN0280942 1998 1998 Processed 10/11/2023 7325971911 Mrs. DEENAMMA A CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-004-005/1520
(Edamulackal) 		1613001004NRG24140920230966094 18/09/2023 Shyamala C 1613001004WL039717 Shyamala C 00089 CBIN0280942 1665 1665 Processed 10/11/2023 7325972032 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-004-005/1534
(Edamulackal) 		1613001004NRG24140920230966095 18/09/2023 Kunjamma.Y 1613001004WL039717 Kunjamma.Y 00089 CBIN0280942 1332 1332 Processed 10/11/2023 7325971929 Mrs. KUNJAMMA Y CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-004-005/1543
(Edamulackal) 		1613001004NRG24140920230966024 18/09/2023 Susheela Soman.K 1613001004WL039715 Susheela Soman.K 00089 CBIN0280942 999 999 Processed 10/11/2023 7325971909 MRS SUSEELA K STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-004-005/240
(Edamulackal) 		1613001004NRG24140920230966097 18/09/2023 Mini 1613001004WL039717 Mini 00089 CBIN0280942 1998 1998 Processed 10/11/2023 7325972010 Mrs. MINI . CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-004-005/305
(Edamulackal) 		1613001004NRG24140920230966100 18/09/2023 Noorjahanbeevi S 1613001004WL039717 Noorjahanbeevi S 00089 CBIN0280942 1665 1665 Processed 10/11/2023 7325971993 NOOR JAHAN BEEVI CANARA BANK(508532)
27 Anchal KL-13-001-004-005/350
(Edamulackal) 		1613001004NRG24140920230966101 18/09/2023 Shyni S 1613001004WL039717 Shyni S 00089 CBIN0280942 1998 1998 Processed 10/11/2023 7325972011 SHYNI MOL INDIA POST PAYMENTS BANK LIMITED(508528)
28 Anchal KL-13-001-004-005/398
(Edamulackal) 		1613001004NRG24140920230966103 18/09/2023 RASHEEDA BEEVI 1613001004WL039717 RASHEEDA BEEVI 00089 CBIN0280942 1998 1998 Processed 10/11/2023 7325972000 Mrs. RASHEEDA BEEVI CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-004-005/4
(Edamulackal) 		1613001004NRG24140920230966104 18/09/2023 Niza.B 1613001004WL039717 Niza.B 00089 CBIN0280942 1998 1998 Processed 10/11/2023 7325971932 Mrs. NIZA B CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-004-005/500
(Edamulackal) 		1613001004NRG24140920230966107 18/09/2023 Abida Beevi.A 1613001004WL039717 Abida Beevi.A 00089 CBIN0280942 1998 1998 Processed 10/11/2023 7325971901 Mrs. ABIDA BEEVI A CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-004-005/53
(Edamulackal) 		1613001004NRG24140920230966110 18/09/2023 Prasanna.D 1613001004WL039717 Prasanna.D 00089 CBIN0280942 1332 1332 Processed 10/11/2023 7325971928 PRASANNA UCO BANK(607066)
32 Anchal KL-13-001-004-005/561
(Edamulackal) 		1613001004NRG24140920230966112 18/09/2023 Sheeja 1613001004WL039717 Sheeja 00089 CBIN0280942 1998 1998 Processed 10/11/2023 7325972050 SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Anchal KL-13-001-004-005/8
(Edamulackal) 		1613001004NRG24140920230966114 18/09/2023 Remani 1613001004WL039717 Remani 00089 CBIN0280942 1332 1332 Processed 10/11/2023 7325971990 Mrs. REMANY T S CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-004-005/80
(Edamulackal) 		1613001004NRG24140920230966115 18/09/2023 Leelamma Kunjumon 1613001004WL039717 Leelamma Kunjumon 00089 CBIN0280942 1665 1665 Processed 10/11/2023 7325971998 MR LEELAMMAP STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-004-005/83
(Edamulackal) 		1613001004NRG24140920230966116 18/09/2023 REJINA BEEVI N 1613001004WL039717 REJINA BEEVI N 00089 CBIN0280942 1998 1998 Processed 10/11/2023 7325971902 Mrs. REJINA BEEVI N CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-004-006/1610
(Edamulackal) 		1613001004NRG24160920230978232 18/09/2023 Rajeena Beevi 1613001004WL040336 Rajeena Beevi 00089 CBIN0280942 999 999 Processed 10/11/2023 7325971958 Ms. RAJEENA BEEVI A CENTRAL BANK OF INDIA(607115)
37 Anchal KL-13-001-004-006/176
(Edamulackal) 		1613001004NRG24160920230978234 18/09/2023 SUMATHI N 1613001004WL040336 SUMATHI N 00089 CBIN0280942 999 999 Processed 10/11/2023 7325971873 MRS SUMATHY N STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-004-006/219
(Edamulackal) 		1613001004NRG24160920230978235 18/09/2023 Bindhu 1613001004WL040336 Bindhu 00089 CBIN0280942 999 999 Processed 10/11/2023 7325972002 Mrs. BINDHU . CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-004-006/248
(Edamulackal) 		1613001004NRG24160920230978238 18/09/2023 Sindhu P 1613001004WL040336 Sindhu P 00089 CBIN0280942 999 999 Processed 10/11/2023 7325971949 Mrs. SINDHU P CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-004-006/27
(Edamulackal) 		1613001004NRG24160920230978242 18/09/2023 Mollykutty.R 1613001004WL040336 Mollykutty.R 00089 CBIN0280942 666 666 Processed 10/11/2023 7325971891 Mrs. MOLLYKUTTY P CENTRAL BANK OF INDIA(607115)
41 Anchal KL-13-001-004-006/273
(Edamulackal) 		1613001004NRG24120920230957813 18/09/2023 Simi Ratheesh 1613001004WL039327 Simi Ratheesh 00089 CBIN0280942 1665 1665 Processed 10/11/2023 7325972036 Mrs. SIMI RATHEESH CENTRAL BANK OF INDIA(607115)
42 Anchal KL-13-001-004-006/33
(Edamulackal) 		1613001004NRG24160920230978245 18/09/2023 Chandramathyamma 1613001004WL040336 Chandramathyamma 00089 CBIN0280942 999 999 Processed 10/11/2023 7325971978 Mrs. CHANDRAMATHYAMMA . CENTRAL BANK OF INDIA(607115)
43 Anchal KL-13-001-004-006/3770
(Edamulackal) 		1613001004NRG24160920230978246 18/09/2023 Sarasamma 1613001004WL040336 Sarasamma 00089 CBIN0280942 999 999 Processed 10/11/2023 7325972004 Mrs. SARASAMMA L CENTRAL BANK OF INDIA(607115)
44 Anchal KL-13-001-004-006/51
(Edamulackal) 		1613001004NRG24160920230978248 18/09/2023 SUSEELA 1613001004WL040336 SUSEELA 00089 CBIN0280942 999 999 Processed 10/11/2023 7325971940 MRS SUSEELA STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-004-006/84
(Edamulackal) 		1613001004NRG24160920230978251 18/09/2023 Valsala Samuel 1613001004WL040336 Valsala Samuel 00089 CBIN0280942 999 999 Processed 10/11/2023 7325971889 MRS VALSALA STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-004-006/901
(Edamulackal) 		1613001004NRG24160920230978252 18/09/2023 Sumathi.R 1613001004WL040336 Sumathi.R 00089 CBIN0280942 999 999 Processed 10/11/2023 7325971890 Mrs. SUMATHI R CENTRAL BANK OF INDIA(607115)
47 Anchal KL-13-001-004-006/957
(Edamulackal) 		1613001004NRG24160920230978253 18/09/2023 Shahitha Beevi.S 1613001004WL040336 Shahitha Beevi.S 00089 CBIN0280942 999 999 Processed 10/11/2023 7325971864 Mrs. SHAHITHA BEEVI M CENTRAL BANK OF INDIA(607115)
48 Anchal KL-13-001-004-006/967
(Edamulackal) 		1613001004NRG24120920230957814 18/09/2023 Mathew Umman 1613001004WL039327 Mathew Umman 00089 CBIN0280942 1332 1332 Processed 10/11/2023 7325972038 Mr. MATHAI OOMMEN CENTRAL BANK OF INDIA(607115)
49 Anchal KL-13-001-004-007/2102
(Edamulackal) 		1613001004NRG24180920230986190 18/09/2023 Lalila Beevi 1613001004WL040697 Lalila Beevi 00089 CBIN0280942 1665 1665 Processed 10/11/2023 7325972021 MRS LAILABEEVI STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-004-011/104
(Edamulackal) 		1613001004NRG24120920230957958 18/09/2023 Prameela E 1613001004WL039333 Prameela E 00089 CBIN0280942 333 333 Processed 10/11/2023 7325972028 Mrs. PRAMEELA E CENTRAL BANK OF INDIA(607115)
51 Anchal KL-13-001-004-011/129
(Edamulackal) 		1613001004NRG24120920230957816 18/09/2023 Mercy Thomas 1613001004WL039327 Mercy Thomas 00089 CBIN0280942 1665 1665 Processed 10/11/2023 7325972034 Mrs. MERCY . CENTRAL BANK OF INDIA(607115)
52 Anchal KL-13-001-004-011/154
(Edamulackal) 		1613001004NRG24120920230957821 18/09/2023 Syamala Kumari 1613001004WL039327 Syamala Kumari 00089 CBIN0280942 1332 1332 Processed 10/11/2023 7325971989 Mrs. SYAMALA KUMARI CENTRAL BANK OF INDIA(607115)
53 Anchal KL-13-001-004-011/1604
(Edamulackal) 		1613001004NRG24120920230957823 18/09/2023 BINDU R 1613001004WL039327 BINDU R 00089 CBIN0280942 1332 1332 Processed 10/11/2023 7325971869 MRS BINDU R STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-004-011/174
(Edamulackal) 		1613001004NRG24120920230957825 18/09/2023 SEETHA LAKSHMIYAMMA 1613001004WL039327 SEETHA LAKSHMIYAMMA 00089 CBIN0280942 1332 1332 Processed 10/11/2023 7325971988 Mrs. SEETHA LAKSHMIYAMMA CENTRAL BANK OF INDIA(607115)
55 Anchal KL-13-001-004-011/177
(Edamulackal) 		1613001004NRG24120920230957827 18/09/2023 ushakumarii 1613001004WL039327 ushakumarii 00089 CBIN0280942 1665 1665 Processed 10/11/2023 7325971871 Mrs. USHAKUMARI T CENTRAL BANK OF INDIA(607115)
56 Anchal KL-13-001-004-011/181
(Edamulackal) 		1613001004NRG24120920230957963 18/09/2023 Sundharammal 1613001004WL039333 Sundharammal 00089 CBIN0280942 1998 1998 Processed 10/11/2023 7325971899 Mrs. SUNDARA AMMAL V CENTRAL BANK OF INDIA(607115)
57 Anchal KL-13-001-004-011/1840
(Edamulackal) 		1613001004NRG24120920230957829 18/09/2023 BINDHU KUMARI P 1613001004WL039327 BINDHU KUMARI P 00089 CBIN0280942 1665 1665 Processed 10/11/2023 7325972019 Mrs. BINDHU KUMARI 9 CENTRAL BANK OF INDIA(607115)
58 Anchal KL-13-001-004-011/186
(Edamulackal) 		1613001004NRG24120920230957906 18/09/2023 DEEPA R 1613001004WL039330 DEEPA R 00089 CBIN0280942 1998 1998 Processed 10/11/2023 7325971878 Mrs. DEEPA R CENTRAL BANK OF INDIA(607115)
59 Anchal KL-13-001-004-011/1910
(Edamulackal) 		1613001004NRG24120920230957964 18/09/2023 Rathammal 1613001004WL039333 Rathammal 00089 CBIN0280942 999 999 Processed 10/11/2023 7325971954 MS RATNAMMA STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-004-011/1910
(Edamulackal) 		1613001004NRG24120920230957965 18/09/2023 Viswanathan A 1613001004WL039333 Viswanathan A 00089 CBIN0280942 333 333 Processed 10/11/2023 7325971804 Mr. VISWANATHAN A CENTRAL BANK OF INDIA(607115)
61 Anchal KL-13-001-004-011/215
(Edamulackal) 		1613001004NRG24120920230957907 18/09/2023 Swaraswathy 1613001004WL039330 Swaraswathy 00089 CBIN0280942 1665 1665 Processed 10/11/2023 7325971995 Mrs. SARASWATHY SIVARAJAN CENTRAL BANK OF INDIA(607115)
62 Anchal KL-13-001-004-011/23
(Edamulackal) 		1613001004NRG24120920230957836 18/09/2023 Valsala 1613001004WL039327 Valsala 00089 CBIN0280942 1665 1665 Processed 10/11/2023 7325971870 Mrs. VALSALA S CENTRAL BANK OF INDIA(607115)
63 Anchal KL-13-001-004-011/230
(Edamulackal) 		1613001004NRG24120920230957966 18/09/2023 RAJENDRAN PILLAI D 1613001004WL039333 RAJENDRAN PILLAI D 00089 CBIN0280942 1998 1998 Processed 10/11/2023 7325972039 Mr. RAJENDRAN PILLAI D CENTRAL BANK OF INDIA(607115)
64 Anchal KL-13-001-004-011/270
(Edamulackal) 		1613001004NRG24120920230957910 18/09/2023 Thankamma K 1613001004WL039330 Thankamma K 00089 CBIN0280942 1665 1665 Processed 10/11/2023 7325972013 Mrs. THANKAMMA K CENTRAL BANK OF INDIA(607115)
65 Anchal KL-13-001-004-011/278
(Edamulackal) 		1613001004NRG24120920230957970 18/09/2023 Leeja Prince 1613001004WL039333 Leeja Prince 00089 CBIN0280942 1665 1665 Processed 10/11/2023 7325972027 MRS LEEJA PRINCE STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-004-011/31
(Edamulackal) 		1613001004NRG24120920230957842 18/09/2023 Lekshmi Shiju 1613001004WL039327 Lekshmi Shiju 00089 CBIN0280942 1665 1665 Processed 10/11/2023 7325971915 MRS LEKSHMI P STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-004-011/334
(Edamulackal) 		1613001004NRG24120920230957845 18/09/2023 Mini Peter 1613001004WL039327 Mini Peter 00089 CBIN0280942 999 999 Processed 10/11/2023 7325971907 Mrs. MINI PETER CENTRAL BANK OF INDIA(607115)
68 Anchal KL-13-001-004-011/345
(Edamulackal) 		1613001004NRG24120920230957846 18/09/2023 Preethakumari S 1613001004WL039327 Preethakumari S 00089 CBIN0280942 1332 1332 Processed 10/11/2023 7325971916 Mrs. PREETHAKUMARI S CENTRAL BANK OF INDIA(607115)
69 Anchal KL-13-001-004-011/363
(Edamulackal) 		1613001004NRG24120920230957919 18/09/2023 Bijimol T 1613001004WL039330 Bijimol T 00089 CBIN0280942 1332 1332 Processed 10/11/2023 7325971930 Mrs. BIJIMOL T CENTRAL BANK OF INDIA(607115)
70 Anchal KL-13-001-004-011/391
(Edamulackal) 		1613001004NRG24120920230957851 18/09/2023 Bindhu 1613001004WL039327 Bindhu 00089 CBIN0280942 999 999 Processed 10/11/2023 7325972035 MRS BINDHU STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-004-011/394
(Edamulackal) 		1613001004NRG24120920230957852 18/09/2023 mayadevi 1613001004WL039327 mayadevi 00089 CBIN0280942 1332 1332 Processed 10/11/2023 7325971868 MS S MAYA STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-004-011/396
(Edamulackal) 		1613001004NRG24120920230957972 18/09/2023 SUNI REJI 1613001004WL039333 SUNI REJI 00089 CBIN0280942 1998 1998 Processed 10/11/2023 7325972033 MRS SUNI REJI STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-004-011/452
(Edamulackal) 		1613001004NRG24120920230957921 18/09/2023 Anitha Sunil 1613001004WL039330 Anitha Sunil 00089 CBIN0280942 1332 1332 Processed 10/11/2023 7325971992 Mrs. ANITHA SUNIL CENTRAL BANK OF INDIA(607115)
74 Anchal KL-13-001-004-011/94
(Edamulackal) 		1613001004NRG24120920230957929 18/09/2023 Manikutty 1613001004WL039330 Manikutty 00089 CBIN0280942 1998 1998 Processed 10/11/2023 7325972014 MRS MANIKUTTY STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-004-013/1002
(Edamulackal) 		1613001004NRG24150920230973914 18/09/2023 SANTHA A 1613001004WL040083 SANTHA A 00089 CBIN0280942 999 999 Processed 10/11/2023 7325972003 Mrs. SANTHA A CENTRAL BANK OF INDIA(607115)
76 Anchal KL-13-001-004-013/185
(Edamulackal) 		1613001004NRG24150920230973921 18/09/2023 Beena 1613001004WL040083 Beena 00089 CBIN0280942 666 666 Processed 10/11/2023 7325971904 Mrs. BEENA K CENTRAL BANK OF INDIA(607115)
77 Anchal KL-13-001-004-013/480
(Edamulackal) 		1613001004NRG24150920230973925 18/09/2023 USHA 1613001004WL040083 USHA 00089 CBIN0280942 666 666 Processed 10/11/2023 7325972031 Mrs. USHA M CENTRAL BANK OF INDIA(607115)
78 Anchal KL-13-001-004-013/93
(Edamulackal) 		1613001004NRG24150920230973929 18/09/2023 DEEPIKA K 1613001004WL040083 DEEPIKA K 00089 CBIN0280942 1332 1332 Processed 10/11/2023 7325971997 Mrs. DEEPIKA K CENTRAL BANK OF INDIA(607115)
79 Anchal KL-13-001-004-017/384
(Edamulackal) 		1613001004NRG24180920230986192 18/09/2023 AMBILI 1613001004WL040697 AMBILI 00089 CBIN0280942 1665 1665 Processed 10/11/2023 7325971866 MRS AMBILI STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-004-017/9
(Edamulackal) 		1613001004NRG24180920230986194 18/09/2023 Usha Kumari G 1613001004WL040697 Usha Kumari G 00089 CBIN0280942 666 666 Processed 10/11/2023 7325972025 Mrs. USHA . KUMARI G CENTRAL BANK OF INDIA(607115)
81 Anchal KL-13-001-004-018/218
(Edamulackal) 		1613001004NRG24180920230986207 18/09/2023 Nathira 1613001004WL040697 Nathira 00089 CBIN0280942 1332 1332 Processed 10/11/2023 7325971803 Mrs. NADEERA C CENTRAL BANK OF INDIA(607115)
82 Anchal KL-13-001-004-022/20
(Edamulackal) 		1613001004NRG24140920230966128 18/09/2023 Jessy Johnson 1613001004WL039719 Jessy Johnson 00089 CBIN0280942 1998 1998 Processed 10/11/2023 7325971883 Mrs. JESSY JOHNSON CENTRAL BANK OF INDIA(607115)
83 Anchal KL-13-001-004-022/243
(Edamulackal) 		1613001004NRG24140920230966129 18/09/2023 SOUMYA KRISHNAN 1613001004WL039719 SOUMYA KRISHNAN 00089 CBIN0280942 1998 1998 Processed 10/11/2023 7325972029 SOUMYA KRISHNAN DHANALAXMI BANK(607239)
84 Anchal KL-13-001-004-022/506
(Edamulackal) 		1613001004NRG24140920230966139 18/09/2023 Radhamani.R 1613001004WL039719 Radhamani.R 00089 CBIN0280942 1998 1998 Processed 10/11/2023 7325971863 Mrs. RADHAMANI R CENTRAL BANK OF INDIA(607115)
85 Anchal KL-13-001-004-022/508
(Edamulackal) 		1613001004NRG24140920230966141 18/09/2023 Soudhamani 1613001004WL039719 Soudhamani 00089 CBIN0280942 1998 1998 Processed 10/11/2023 7325972008 Mrs. SOUDAMANY . CENTRAL BANK OF INDIA(607115)
SubTotal 117552 117552
86 Anchal KL-13-001-004-003/253
(Edamulackal) 		1613001004NRG24140920230965984 18/09/2023 Abdhul Khadar 1613001004WL039715 Abdhul Khadar 00127 FDRL0001032 1332 1332 Processed 10/11/2023 7325971783 ABDULKHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 Anchal KL-13-001-004-005/254
(Edamulackal) 		1613001004NRG24140920230966025 18/09/2023 Amina Beevi S 1613001004WL039715 Amina Beevi S 00127 FDRL0001032 1332 1332 Processed 10/11/2023 7325972139 AMINA BEEVI S FEDERAL BANK(607165)
88 Anchal KL-13-001-004-006/267
(Edamulackal) 		1613001004NRG24160920230978241 18/09/2023 Devaki K 1613001004WL040336 Devaki K 00127 FDRL0001032 999 999 Processed 10/11/2023 7325972137 DEVAKI K FEDERAL BANK(607165)
89 Anchal KL-13-001-004-006/470
(Edamulackal) 		1613001004NRG24160920230978247 18/09/2023 Reshmi M 1613001004WL040336 Reshmi M 00127 FDRL0001032 999 999 Processed 10/11/2023 7325972138 RESHMI M FEDERAL BANK(607165)
90 Anchal KL-13-001-004-011/316
(Edamulackal) 		1613001004NRG24120920230957912 18/09/2023 ANITHAKUMARI J 1613001004WL039330 ANITHAKUMARI J 00127 FDRL0001032 1998 1998 Processed 10/11/2023 7325972140 ANITHAKUMARI J FEDERAL BANK(607165)
91 Anchal KL-13-001-004-011/371
(Edamulackal) 		1613001004NRG24120920230957971 18/09/2023 Santhosh Kumar 1613001004WL039333 Santhosh Kumar 00127 FDRL0001032 1665 1665 Processed 10/11/2023 7325971785 SANTHOSH KUMAR KERALA GRAMIN BANK(607476)
92 Anchal KL-13-001-004-011/841
(Edamulackal) 		1613001004NRG24120920230957862 18/09/2023 Rachel Varughese 1613001004WL039327 Rachel Varughese 00127 FDRL0001032 666 666 Processed 10/11/2023 7325971784 RACHEL VARUGHESE FEDERAL BANK(607165)
SubTotal 8991 8991
93 Anchal KL-13-001-004-001/1235
(Edamulackal) 		1613001004NRG24120920230958837 18/09/2023 Ammini Pappachan 1613001004WL039363 Ammini Pappachan 00127 FDRL0001225 1665 1665 Processed 10/11/2023 7325971786 MRS AMMINI PAPPACHAN STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-004-001/221
(Edamulackal) 		1613001004NRG24120920230958861 18/09/2023 IndiraBhayi Amma 1613001004WL039363 IndiraBhayi Amma 00127 FDRL0001225 333 333 Processed 10/11/2023 7325971788 INDIRA BAI AMMA FEDERAL BANK(607165)
95 Anchal KL-13-001-004-001/332
(Edamulackal) 		1613001004NRG24120920230958870 18/09/2023 RADHAMANI 1613001004WL039363 RADHAMANI 00127 FDRL0001225 1332 1332 Processed 10/11/2023 7325971798 RADHAMANI FEDERAL BANK(607165)
96 Anchal KL-13-001-004-001/63
(Edamulackal) 		1613001004NRG24140920230966313 18/09/2023 Thankamma 1613001004WL039728 Thankamma 00127 FDRL0001225 1800 1800 Processed 10/11/2023 7325971790 THANKAMMA FEDERAL BANK(607165)
97 Anchal KL-13-001-004-003/320
(Edamulackal) 		1613001004NRG24140920230965989 18/09/2023 Vikraman M 1613001004WL039715 Vikraman M 00127 FDRL0001225 333 333 Processed 10/11/2023 7325971795 VIKRAMAN M K FEDERAL BANK(607165)
98 Anchal KL-13-001-004-004/221
(Edamulackal) 		1613001004NRG24180920230985837 18/09/2023 VASANTHA RAJI 1613001004WL040685 VASANTHA RAJI 00127 FDRL0001225 666 666 Processed 10/11/2023 7325971799 VASANTHA RAJI FEDERAL BANK(607165)
99 Anchal KL-13-001-004-004/661
(Edamulackal) 		1613001004NRG24180920230985844 18/09/2023 Sumathi 1613001004WL040685 Sumathi 00127 FDRL0001225 666 666 Processed 10/11/2023 7325971796 SUMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
100 Anchal KL-13-001-004-018/122
(Edamulackal) 		1613001004NRG24180920230986200 18/09/2023 Thakamma 1613001004WL040697 Thakamma 00127 FDRL0001225 1665 1665 Processed 10/11/2023 7325971791 THANKAMMA .. FEDERAL BANK(607165)
101 Anchal KL-13-001-004-018/174
(Edamulackal) 		1613001004NRG24180920230986204 18/09/2023 Gayathri 1613001004WL040697 Gayathri 00127 FDRL0001225 1665 1665 Processed 10/11/2023 7325971794 GAYATHRI K UCO BANK(607066)
102 Anchal KL-13-001-004-018/174
(Edamulackal) 		1613001004NRG24180920230986205 18/09/2023 Rajan C M 1613001004WL040697 Rajan C M 00127 FDRL0001225 1332 1332 Processed 10/11/2023 7325971793 RAJAN C M FEDERAL BANK(607165)
103 Anchal KL-13-001-004-018/562
(Edamulackal) 		1613001004NRG24180920230986210 18/09/2023 OMANA C 1613001004WL040697 OMANA C 00127 FDRL0001225 1998 1998 Processed 10/11/2023 7325971787 OMANA C FEDERAL BANK(607165)
104 Anchal KL-13-001-004-022/1270
(Edamulackal) 		1613001004NRG24140920230966123 18/09/2023 Sali Johnson 1613001004WL039719 Sali Johnson 00127 FDRL0001225 1998 1998 Processed 10/11/2023 7325971792 MRS SALY JOHNSON STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-004-022/5000
(Edamulackal) 		1613001004NRG24140920230966138 18/09/2023 Mariyamma 1613001004WL039719 Mariyamma 00127 FDRL0001225 1998 1998 Processed 10/11/2023 7325971789 MARIAMMA JOY FEDERAL BANK(607165)
106 Anchal KL-13-001-004-022/563
(Edamulackal) 		1613001004NRG24140920230966144 18/09/2023 BABY G 1613001004WL039719 BABY G 00127 FDRL0001225 1998 1998 Processed 10/11/2023 7325971797 BABY G FEDERAL BANK(607165)
SubTotal 19449 19449
107 Anchal KL-13-001-004-001/175
(Edamulackal) 		1613001004NRG24120920230958857 18/09/2023 LILLY KUTTY 1613001004WL039363 LILLY KUTTY 00127 FDRL0001327 1998 1998 Processed 10/11/2023 7325971801 MRS LILLY KUTTY STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-004-001/801
(Edamulackal) 		1613001004NRG24140920230966319 18/09/2023 VALASAMMA 1613001004WL039728 VALASAMMA 00127 FDRL0001327 1200 1200 Processed 10/11/2023 7325971800 VALSAMMA Y FEDERAL BANK(607165)
109 Anchal KL-13-001-004-001/810
(Edamulackal) 		1613001004NRG24140920230966320 18/09/2023 Rosamma 1613001004WL039728 Rosamma 00127 FDRL0001327 900 900 Processed 10/11/2023 7325971802 ROSAMMA FEDERAL BANK(607165)
SubTotal 4098 4098
110 Anchal KL-13-001-004-003/14
(Edamulackal) 		1613001004NRG24140920230965974 18/09/2023 SALEENA 1613001004WL039715 SALEENA 00127 FDRL0001731 1332 1332 Processed 10/11/2023 7325971832 SALEENA FEDERAL BANK(607165)
111 Anchal KL-13-001-004-003/143
(Edamulackal) 		1613001004NRG24140920230965976 18/09/2023 BIVIKUNJU 1613001004WL039715 BIVIKUNJU 00127 FDRL0001731 1332 1332 Processed 10/11/2023 7325971843 BIVIKUNJU FEDERAL BANK(607165)
112 Anchal KL-13-001-004-003/265
(Edamulackal) 		1613001004NRG24140920230965986 18/09/2023 Haleemabeevi 1613001004WL039715 Haleemabeevi 00127 FDRL0001731 1332 1332 Processed 10/11/2023 7325971836 HALEEMA BEEVI FEDERAL BANK(607165)
113 Anchal KL-13-001-004-003/331
(Edamulackal) 		1613001004NRG24140920230965990 18/09/2023 Omana 1613001004WL039715 Omana 00127 FDRL0001731 333 333 Processed 10/11/2023 7325971842 OMANA FEDERAL BANK(607165)
114 Anchal KL-13-001-004-003/366
(Edamulackal) 		1613001004NRG24140920230965992 18/09/2023 Geetha Kumari 1613001004WL039715 Geetha Kumari 00127 FDRL0001731 1332 1332 Processed 10/11/2023 7325971841 GEETHA KUMARI FEDERAL BANK(607165)
115 Anchal KL-13-001-004-003/40
(Edamulackal) 		1613001004NRG24140920230965994 18/09/2023 Sabeena Beevi 1613001004WL039715 Sabeena Beevi 00127 FDRL0001731 1332 1332 Processed 10/11/2023 7325971834 SABEENA BEEVI FEDERAL BANK(607165)
116 Anchal KL-13-001-004-003/54
(Edamulackal) 		1613001004NRG24140920230965999 18/09/2023 Sushama.S 1613001004WL039715 Sushama.S 00127 FDRL0001731 666 666 Processed 10/11/2023 7325971835 SUSHAMA S FEDERAL BANK(607165)
117 Anchal KL-13-001-004-003/6
(Edamulackal) 		1613001004NRG24140920230966000 18/09/2023 Amina 1613001004WL039715 Amina 00127 FDRL0001731 1332 1332 Processed 10/11/2023 7325971829 AMINA BEEVI FEDERAL BANK(607165)
118 Anchal KL-13-001-004-003/637
(Edamulackal) 		1613001004NRG24140920230966003 18/09/2023 Latha 1613001004WL039715 Latha 00127 FDRL0001731 999 999 Processed 10/11/2023 7325971846 LATHA UCO BANK(607066)
119 Anchal KL-13-001-004-003/674
(Edamulackal) 		1613001004NRG24140920230966005 18/09/2023 Ramla Beevi 1613001004WL039715 Ramla Beevi 00127 FDRL0001731 1332 1332 Processed 10/11/2023 7325971848 RAMLABEEVI FEDERAL BANK(607165)
120 Anchal KL-13-001-004-003/677
(Edamulackal) 		1613001004NRG24140920230966006 18/09/2023 RAMLA BEEVI 1613001004WL039715 RAMLA BEEVI 00127 FDRL0001731 1332 1332 Processed 10/11/2023 7325971839 Mrs. RAMLA A S CENTRAL BANK OF INDIA(607115)
121 Anchal KL-13-001-004-003/678
(Edamulackal) 		1613001004NRG24140920230966007 18/09/2023 Sujatha 1613001004WL039715 Sujatha 00127 FDRL0001731 999 999 Processed 10/11/2023 7325971838 Mrs. SUJATHA MANI CENTRAL BANK OF INDIA(607115)
122 Anchal KL-13-001-004-003/679
(Edamulackal) 		1613001004NRG24140920230966008 18/09/2023 Shylaja 1613001004WL039715 Shylaja 00127 FDRL0001731 1332 1332 Processed 10/11/2023 7325971831 SHAILAJA UCO BANK(607066)
123 Anchal KL-13-001-004-003/680
(Edamulackal) 		1613001004NRG24140920230966009 18/09/2023 Safeena 1613001004WL039715 Safeena 00127 FDRL0001731 999 999 Processed 10/11/2023 7325971850 SAFEENA FEDERAL BANK(607165)
124 Anchal KL-13-001-004-003/682
(Edamulackal) 		1613001004NRG24140920230966010 18/09/2023 SUBAIDA BEEVI 1613001004WL039715 SUBAIDA BEEVI 00127 FDRL0001731 999 999 Processed 10/11/2023 7325971833 SUBAIDA BEEVI FEDERAL BANK(607165)
125 Anchal KL-13-001-004-003/683
(Edamulackal) 		1613001004NRG24140920230966011 18/09/2023 Ramlabeevi 1613001004WL039715 Ramlabeevi 00127 FDRL0001731 1332 1332 Processed 10/11/2023 7325971845 RAMLA BEEVI UCO BANK(607066)
126 Anchal KL-13-001-004-003/687
(Edamulackal) 		1613001004NRG24140920230966012 18/09/2023 Jubairiya.M 1613001004WL039715 Jubairiya.M 00127 FDRL0001731 999 999 Processed 10/11/2023 7325971847 JUBAIRYA M UCO BANK(607066)
127 Anchal KL-13-001-004-003/694
(Edamulackal) 		1613001004NRG24140920230966014 18/09/2023 Bindu Lekha 1613001004WL039715 Bindu Lekha 00127 FDRL0001731 1332 1332 Processed 10/11/2023 7325971837 BINDU LEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Anchal KL-13-001-004-003/711
(Edamulackal) 		1613001004NRG24140920230966017 18/09/2023 Mini 1613001004WL039715 Mini 00127 FDRL0001731 1332 1332 Processed 10/11/2023 7325971844 MINI FEDERAL BANK(607165)
129 Anchal KL-13-001-004-003/74
(Edamulackal) 		1613001004NRG24140920230966019 18/09/2023 Sobhana 1613001004WL039715 Sobhana 00127 FDRL0001731 999 999 Processed 10/11/2023 7325971840 SOBHANA FEDERAL BANK(607165)
130 Anchal KL-13-001-004-003/8
(Edamulackal) 		1613001004NRG24140920230966020 18/09/2023 RASHEEDA BEEVI 1613001004WL039715 RASHEEDA BEEVI 00127 FDRL0001731 666 666 Processed 10/11/2023 7325971830 Mrs. RASHEEDA BEEVI N CENTRAL BANK OF INDIA(607115)
131 Anchal KL-13-001-004-005/65
(Edamulackal) 		1613001004NRG24140920230966026 18/09/2023 Lekha 1613001004WL039715 Lekha 00127 FDRL0001731 999 999 Processed 10/11/2023 7325971849 LEKHA FEDERAL BANK(607165)
SubTotal 24642 24642
132 Anchal KL-13-001-004-011/183
(Edamulackal) 		1613001004NRG24120920230957905 18/09/2023 Sreeja 1613001004WL039330 Sreeja 00176 IDIB000A146 1998 1998 Processed 10/11/2023 7325972058 Mrs. SREEJA . INDIAN BANK(607105)
133 Anchal KL-13-001-004-011/355
(Edamulackal) 		1613001004NRG24120920230957918 18/09/2023 Mariyamma Y 1613001004WL039330 Mariyamma Y 00176 IDIB000A146 1998 1998 Processed 10/11/2023 7325972057 Mrs. Mariyamma INDIAN BANK(607105)
SubTotal 3996 3996
134 Anchal KL-13-001-004-018/126
(Edamulackal) 		1613001004NRG24180920230986202 18/09/2023 Layitha 1613001004WL040697 Layitha 00176 IDIB000A155 1332 1332 Processed 10/11/2023 7325972054 Mrs. LAITHA PRASAD INDIAN BANK(607105)
135 Anchal KL-13-001-004-018/147
(Edamulackal) 		1613001004NRG24180920230986203 18/09/2023 HUSAIFA M 1613001004WL040697 HUSAIFA M 00176 IDIB000A155 1998 1998 Processed 10/11/2023 7325972056 Mrs. HUSAIFA M INDIAN BANK(607105)
136 Anchal KL-13-001-004-018/502
(Edamulackal) 		1613001004NRG24180920230986209 18/09/2023 LEENA S 1613001004WL040697 LEENA S 00176 IDIB000A155 1998 1998 Processed 10/11/2023 7325972055 Mrs. LEENA S INDIAN BANK(607105)
137 Anchal KL-13-001-004-018/83
(Edamulackal) 		1613001004NRG24180920230986214 18/09/2023 Sofitha 1613001004WL040697 Sofitha 00176 IDIB000A155 1998 1998 Processed 10/11/2023 7325972053 Mrs. SOFITHA . INDIAN BANK(607105)
SubTotal 7326 7326
138 Anchal KL-13-001-004-001/95
(Edamulackal) 		1613001004NRG24140920230966321 18/09/2023 JOHNKUTTY L 1613001004WL039728 JOHNKUTTY L 00312 NMGB0000189 1800 1800 Processed 10/11/2023 7325972111 JOHN KUTTY L KERALA GRAMIN BANK(607476)
SubTotal 1800 1800
139 Anchal KL-13-001-004-017/384
(Edamulackal) 		1613001004NRG24180920230986191 18/09/2023 SARASWATHY 1613001004WL040697 SARASWATHY 00409 SIBL0000668 1332 1332 Processed 10/11/2023 7325972135 SARASWATHY FEDERAL BANK(607165)
140 Anchal KL-13-001-004-017/7
(Edamulackal) 		1613001004NRG24180920230986193 18/09/2023 VALSALA S 1613001004WL040697 VALSALA S 00409 SIBL0000668 1665 1665 Processed 10/11/2023 7325972133 Mrs. VALSALA S CENTRAL BANK OF INDIA(607115)
141 Anchal KL-13-001-004-018/108
(Edamulackal) 		1613001004NRG24180920230986195 18/09/2023 SATHYA BHAMA 1613001004WL040697 SATHYA BHAMA 00409 SIBL0000668 1998 1998 Processed 10/11/2023 7325972134 SATHYABHAMA SOUTH INDIAN BANK(607167)
142 Anchal KL-13-001-004-018/116
(Edamulackal) 		1613001004NRG24180920230986198 18/09/2023 USHAKUMARY R 1613001004WL040697 USHAKUMARY R 00409 SIBL0000668 1998 1998 Processed 10/11/2023 7325972128 USHA KUMARI SOUTH INDIAN BANK(607167)
143 Anchal KL-13-001-004-018/124
(Edamulackal) 		1613001004NRG24180920230986201 18/09/2023 SUJATHA G 1613001004WL040697 SUJATHA G 00409 SIBL0000668 1998 1998 Processed 10/11/2023 7325972130 SUJATHA G SOUTH INDIAN BANK(607167)
144 Anchal KL-13-001-004-018/475
(Edamulackal) 		1613001004NRG24180920230986208 18/09/2023 BINCY MOL R 1613001004WL040697 BINCY MOL R 00409 SIBL0000668 1665 1665 Processed 10/11/2023 7325972131 BINCY MOL UNION BANK OF INDIA(508500)
145 Anchal KL-13-001-004-018/573
(Edamulackal) 		1613001004NRG24180920230986211 18/09/2023 BADARUDEEN 1613001004WL040697 BADARUDEEN 00409 SIBL0000668 1332 1332 Processed 10/11/2023 7325972136 BADARUDEEN UCO BANK(607066)
146 Anchal KL-13-001-004-018/84
(Edamulackal) 		1613001004NRG24180920230986215 18/09/2023 BEENA G 1613001004WL040697 BEENA G 00409 SIBL0000668 1998 1998 Processed 10/11/2023 7325972129 BEENA G SOUTH INDIAN BANK(607167)
147 Anchal KL-13-001-004-018/88
(Edamulackal) 		1613001004NRG24180920230986216 18/09/2023 SREEJA BEEVI S 1613001004WL040697 SREEJA BEEVI S 00409 SIBL0000668 1998 1998 Processed 10/11/2023 7325972132 SREEJA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 15984 15984
148 Anchal KL-13-001-004-001/222
(Edamulackal) 		1613001004NRG24120920230958862 18/09/2023 Aleykutty 1613001004WL039363 Aleykutty 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7325971941 ALEY KUTTY FEDERAL BANK(607165)
SubTotal 1665 1665
149 Anchal KL-13-001-004-004/64
(Edamulackal) 		1613001004NRG24180920230985843 18/09/2023 K Kunjamma 1613001004WL040685 K Kunjamma 00415 SBIN0007623 666 666 Processed 10/11/2023 7325971887 KUNJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
150 Anchal KL-13-001-004-001/169
(Edamulackal) 		1613001004NRG24120920230958856 18/09/2023 Geetha U 1613001004WL039363 Geetha U 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7325971874 Mrs. GEETHA U CENTRAL BANK OF INDIA(607115)
151 Anchal KL-13-001-004-001/196
(Edamulackal) 		1613001004NRG24120920230958859 18/09/2023 MANIAMMA 1613001004WL039363 MANIAMMA 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7325971938 MRS MANIAMMA STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-004-001/255
(Edamulackal) 		1613001004NRG24120920230958866 18/09/2023 LEKSHMIKUTTY 1613001004WL039363 LEKSHMIKUTTY 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7325971942 LEKSHMIKUTTYAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
153 Anchal KL-13-001-004-003/110
(Edamulackal) 		1613001004NRG24140920230965971 18/09/2023 Raseena 1613001004WL039715 Raseena 00415 SBIN0012880 1332 1332 Processed 10/11/2023 7325972007 RASEENA UCO BANK(607066)
154 Anchal KL-13-001-004-003/117
(Edamulackal) 		1613001004NRG24140920230965972 18/09/2023 Biji 1613001004WL039715 Biji 00415 SBIN0012880 999 999 Processed 10/11/2023 7325971854 BIJI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Anchal KL-13-001-004-003/189
(Edamulackal) 		1613001004NRG24140920230965978 18/09/2023 Sasidharan 1613001004WL039715 Sasidharan 00415 SBIN0012880 1332 1332 Processed 10/11/2023 7325972041 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
156 Anchal KL-13-001-004-003/214
(Edamulackal) 		1613001004NRG24140920230965979 18/09/2023 JAMEELA BEEVI P 1613001004WL039715 JAMEELA BEEVI P 00415 SBIN0012880 1332 1332 Processed 10/11/2023 7325971898 JAMEELA BEEVI P STATE BANK OF INDIA(508548)
157 Anchal KL-13-001-004-003/215
(Edamulackal) 		1613001004NRG24140920230965980 18/09/2023 USHAKUMARY 1613001004WL039715 USHAKUMARY 00415 SBIN0012880 999 999 Processed 10/11/2023 7325971903 MRS USHAKUMARY STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-004-003/255
(Edamulackal) 		1613001004NRG24140920230965985 18/09/2023 Vijayakumari 1613001004WL039715 Vijayakumari 00415 SBIN0012880 333 333 Processed 10/11/2023 7325971851 MS VIJAYAKUMARI STATE BANK OF INDIA(508548)
159 Anchal KL-13-001-004-003/266
(Edamulackal) 		1613001004NRG24140920230965987 18/09/2023 Binu G 1613001004WL039715 Binu G 00415 SBIN0012880 1332 1332 Processed 10/11/2023 7325971856 BINU G INDIA POST PAYMENTS BANK LIMITED(508528)
160 Anchal KL-13-001-004-003/286
(Edamulackal) 		1613001004NRG24140920230965988 18/09/2023 Suhara Beevi 1613001004WL039715 Suhara Beevi 00415 SBIN0012880 1332 1332 Processed 10/11/2023 7325971857 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
161 Anchal KL-13-001-004-003/645
(Edamulackal) 		1613001004NRG24140920230966004 18/09/2023 Rasheeda Beevi 1613001004WL039715 Rasheeda Beevi 00415 SBIN0012880 1332 1332 Processed 10/11/2023 7325971960 MRS RASHEEDA STATE BANK OF INDIA(508548)
162 Anchal KL-13-001-004-003/696
(Edamulackal) 		1613001004NRG24140920230966015 18/09/2023 Saharuban Beevi 1613001004WL039715 Saharuban Beevi 00415 SBIN0012880 666 666 Processed 10/11/2023 7325971975 MRS SAHARUBAN BEEVI STATE BANK OF INDIA(508548)
163 Anchal KL-13-001-004-003/710
(Edamulackal) 		1613001004NRG24140920230966016 18/09/2023 Sainaba Beevi 1613001004WL039715 Sainaba Beevi 00415 SBIN0012880 1332 1332 Processed 10/11/2023 7325971951 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
164 Anchal KL-13-001-004-004/244
(Edamulackal) 		1613001004NRG24140920230966023 18/09/2023 ASURA 1613001004WL039715 ASURA 00415 SBIN0012880 1332 1332 Processed 10/11/2023 7325971895 MRS ASURA STATE BANK OF INDIA(508548)
165 Anchal KL-13-001-004-004/3
(Edamulackal) 		1613001004NRG24180920230985840 18/09/2023 Saramma Balakrishnan 1613001004WL040685 Saramma Balakrishnan 00415 SBIN0012880 666 666 Processed 10/11/2023 7325971957 SARAMMA BALAKRISHNAN M UCO BANK(607066)
166 Anchal KL-13-001-004-004/485
(Edamulackal) 		1613001004NRG24180920230985841 18/09/2023 Vasanthy 1613001004WL040685 Vasanthy 00415 SBIN0012880 666 666 Processed 10/11/2023 7325971980 MRS VASANTHI STATE BANK OF INDIA(508548)
167 Anchal KL-13-001-004-004/62
(Edamulackal) 		1613001004NRG24180920230985842 18/09/2023 AMMINIKUTTY A 1613001004WL040685 AMMINIKUTTY A 00415 SBIN0012880 666 666 Processed 10/11/2023 7325971888 MRS AMMINIKUTTY A STATE BANK OF INDIA(508548)
168 Anchal KL-13-001-004-004/890
(Edamulackal) 		1613001004NRG24180920230985847 18/09/2023 Thankamma 1613001004WL040685 Thankamma 00415 SBIN0012880 666 666 Processed 10/11/2023 7325971956 Mrs. THANKAMMA K CENTRAL BANK OF INDIA(607115)
169 Anchal KL-13-001-004-005/116
(Edamulackal) 		1613001004NRG24140920230966085 18/09/2023 Kunjamma 1613001004WL039717 Kunjamma 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7325971855 MRS KUNJAMMA STATE BANK OF INDIA(508548)
170 Anchal KL-13-001-004-005/1456
(Edamulackal) 		1613001004NRG24140920230966090 18/09/2023 Nadesan 1613001004WL039717 Nadesan 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7325971986 MR NADESAN STATE BANK OF INDIA(508548)
171 Anchal KL-13-001-004-005/202
(Edamulackal) 		1613001004NRG24140920230966096 18/09/2023 Radha 1613001004WL039717 Radha 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7325971886 MRS RADHA STATE BANK OF INDIA(508548)
172 Anchal KL-13-001-004-005/280
(Edamulackal) 		1613001004NRG24140920230966098 18/09/2023 CHANDRIKA 1613001004WL039717 CHANDRIKA 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7325972020 MRS CHANDRIKA STATE BANK OF INDIA(508548)
173 Anchal KL-13-001-004-005/475
(Edamulackal) 		1613001004NRG24140920230966106 18/09/2023 THANUJA 1613001004WL039717 THANUJA 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7325972016 Mrs. THANOOJA B CENTRAL BANK OF INDIA(607115)
174 Anchal KL-13-001-004-005/53
(Edamulackal) 		1613001004NRG24140920230966109 18/09/2023 THANKAPPAN 1613001004WL039717 THANKAPPAN 00415 SBIN0012880 999 999 Processed 10/11/2023 7325972024 MR THANKAPPAN STATE BANK OF INDIA(508548)
175 Anchal KL-13-001-004-005/535
(Edamulackal) 		1613001004NRG24140920230966111 18/09/2023 Sheeja 1613001004WL039717 Sheeja 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7325971982 MRS SHEEJA K STATE BANK OF INDIA(508548)
176 Anchal KL-13-001-004-005/66
(Edamulackal) 		1613001004NRG24140920230966028 18/09/2023 Jalila 1613001004WL039715 Jalila 00415 SBIN0012880 999 999 Processed 10/11/2023 7325971945 MS JALILA STATE BANK OF INDIA(508548)
177 Anchal KL-13-001-004-005/66
(Edamulackal) 		1613001004NRG24140920230966027 18/09/2023 Rahim 1613001004WL039715 Rahim 00415 SBIN0012880 666 666 Processed 10/11/2023 7325972048 RAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
178 Anchal KL-13-001-004-005/680
(Edamulackal) 		1613001004NRG24140920230966113 18/09/2023 Nabeesa Beevi 1613001004WL039717 Nabeesa Beevi 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7325971955 MRS NABEESA BEEVI STATE BANK OF INDIA(508548)
179 Anchal KL-13-001-004-006/1140
(Edamulackal) 		1613001004NRG24160920230978229 18/09/2023 Mathew Kutty 1613001004WL040336 Mathew Kutty 00415 SBIN0012880 999 999 Processed 10/11/2023 7325971926 MR MATHEW KUTTY STATE BANK OF INDIA(508548)
180 Anchal KL-13-001-004-006/146
(Edamulackal) 		1613001004NRG24160920230978230 18/09/2023 Radhamani Amma 1613001004WL040336 Radhamani Amma 00415 SBIN0012880 999 999 Processed 10/11/2023 7325971893 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
181 Anchal KL-13-001-004-006/157
(Edamulackal) 		1613001004NRG24160920230978231 18/09/2023 Leelabhai Amma 1613001004WL040336 Leelabhai Amma 00415 SBIN0012880 999 999 Processed 10/11/2023 7325971919 MRS LEELABHAI AMMA STATE BANK OF INDIA(508548)
182 Anchal KL-13-001-004-006/171
(Edamulackal) 		1613001004NRG24160920230978233 18/09/2023 Rajani 1613001004WL040336 Rajani 00415 SBIN0012880 999 999 Processed 10/11/2023 7325971917 Mrs. O REJANI CENTRAL BANK OF INDIA(607115)
183 Anchal KL-13-001-004-006/216
(Edamulackal) 		1613001004NRG24120920230957812 18/09/2023 Saraswathy 1613001004WL039327 Saraswathy 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7325972012 MRS SARASWATHY STATE BANK OF INDIA(508548)
184 Anchal KL-13-001-004-006/224
(Edamulackal) 		1613001004NRG24160920230978236 18/09/2023 Sivanandhan 1613001004WL040336 Sivanandhan 00415 SBIN0012880 999 999 Processed 10/11/2023 7325971952 MR SIVANANDAN N STATE BANK OF INDIA(508548)
185 Anchal KL-13-001-004-006/257
(Edamulackal) 		1613001004NRG24160920230978240 18/09/2023 Susamma D 1613001004WL040336 Susamma D 00415 SBIN0012880 999 999 Processed 10/11/2023 7325971920 MRS SUSAMMA D STATE BANK OF INDIA(508548)
186 Anchal KL-13-001-004-006/280
(Edamulackal) 		1613001004NRG24160920230978243 18/09/2023 Ambika 1613001004WL040336 Ambika 00415 SBIN0012880 999 999 Processed 10/11/2023 7325971921 Mrs. Ambika INDIAN BANK(607105)
187 Anchal KL-13-001-004-006/33
(Edamulackal) 		1613001004NRG24160920230978244 18/09/2023 Aravindakshan Pillai P 1613001004WL040336 Aravindakshan Pillai P 00415 SBIN0012880 999 999 Processed 10/11/2023 7325971918 MR ARAVINDAKSHAN PILLI P STATE BANK OF INDIA(508548)
188 Anchal KL-13-001-004-006/528
(Edamulackal) 		1613001004NRG24160920230978249 18/09/2023 Vijayakumar 1613001004WL040336 Vijayakumar 00415 SBIN0012880 999 999 Processed 10/11/2023 7325972022 MR VIJAYAKUMAR STATE BANK OF INDIA(508548)
189 Anchal KL-13-001-004-006/83
(Edamulackal) 		1613001004NRG24160920230978250 18/09/2023 Indiramma 1613001004WL040336 Indiramma 00415 SBIN0012880 999 999 Processed 10/11/2023 7325971943 INDIRAMMA STATE BANK OF INDIA(508548)
190 Anchal KL-13-001-004-006/9
(Edamulackal) 		1613001004NRG24120920230957955 18/09/2023 Girija Kumary R 1613001004WL039333 Girija Kumary R 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7325972061 GIRIJA KUMARIR INDIA POST PAYMENTS BANK LIMITED(508528)
191 Anchal KL-13-001-004-006/957
(Edamulackal) 		1613001004NRG24160920230978254 18/09/2023 Noushad 1613001004WL040336 Noushad 00415 SBIN0012880 999 999 Processed 10/11/2023 7325971924 MR NOUSHAD STATE BANK OF INDIA(508548)
192 Anchal KL-13-001-004-011/101
(Edamulackal) 		1613001004NRG24120920230957956 18/09/2023 Vasanthakumari 1613001004WL039333 Vasanthakumari 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7325971925 VASANTHAKUMARI R CANARA BANK(508532)
193 Anchal KL-13-001-004-011/102
(Edamulackal) 		1613001004NRG24120920230957957 18/09/2023 Sreedevi.B 1613001004WL039333 Sreedevi.B 00415 SBIN0012880 1332 1332 Processed 10/11/2023 7325971934 MRS SREEDEVI B STATE BANK OF INDIA(508548)
194 Anchal KL-13-001-004-011/112
(Edamulackal) 		1613001004NRG24120920230957959 18/09/2023 Thankamani 1613001004WL039333 Thankamani 00415 SBIN0012880 1332 1332 Processed 10/11/2023 7325971976 MRS THANKAMANI STATE BANK OF INDIA(508548)
195 Anchal KL-13-001-004-011/113
(Edamulackal) 		1613001004NRG24120920230957962 18/09/2023 Valsala 1613001004WL039333 Valsala 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7325971981 MRS VALSALA STATE BANK OF INDIA(508548)
196 Anchal KL-13-001-004-011/116
(Edamulackal) 		1613001004NRG24120920230957815 18/09/2023 Ani 1613001004WL039327 Ani 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7325971961 MRS ANI STATE BANK OF INDIA(508548)
197 Anchal KL-13-001-004-011/13
(Edamulackal) 		1613001004NRG24120920230957904 18/09/2023 Latha Kumari.R 1613001004WL039330 Latha Kumari.R 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7325971984 MRS LATHA KUMARI R STATE BANK OF INDIA(508548)
198 Anchal KL-13-001-004-011/130
(Edamulackal) 		1613001004NRG24120920230957817 18/09/2023 Rosamma 1613001004WL039327 Rosamma 00415 SBIN0012880 1332 1332 Processed 10/11/2023 7325971983 MRS ROSAMMA STATE BANK OF INDIA(508548)
199 Anchal KL-13-001-004-011/135
(Edamulackal) 		1613001004NRG24120920230957818 18/09/2023 N VASANTHA 1613001004WL039327 N VASANTHA 00415 SBIN0012880 333 333 Processed 10/11/2023 7325971872 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Anchal KL-13-001-004-011/137
(Edamulackal) 		1613001004NRG24120920230957819 18/09/2023 Lathika Rajendran 1613001004WL039327 Lathika Rajendran 00415 SBIN0012880 1332 1332 Processed 10/11/2023 7325971972 Mrs. LATHIKA V CENTRAL BANK OF INDIA(607115)
201 Anchal KL-13-001-004-011/15
(Edamulackal) 		1613001004NRG24120920230957820 18/09/2023 Vilasini 1613001004WL039327 Vilasini 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7325971969 MRS VILASINI STATE BANK OF INDIA(508548)
202 Anchal KL-13-001-004-011/155
(Edamulackal) 		1613001004NRG24120920230957822 18/09/2023 Lalitha 1613001004WL039327 Lalitha 00415 SBIN0012880 1332 1332 Processed 10/11/2023 7325971963 MRS LALITHA STATE BANK OF INDIA(508548)
203 Anchal KL-13-001-004-011/17
(Edamulackal) 		1613001004NRG24120920230957824 18/09/2023 Girija Kumari 1613001004WL039327 Girija Kumari 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7325971971 MRS GIRIJA KUMARY J STATE BANK OF INDIA(508548)
204 Anchal KL-13-001-004-011/18
(Edamulackal) 		1613001004NRG24120920230957828 18/09/2023 Pushkala Kumari L 1613001004WL039327 Pushkala Kumari L 00415 SBIN0012880 1332 1332 Processed 10/11/2023 7325971876 PUSHKALAKUMARI L STATE BANK OF INDIA(508548)
205 Anchal KL-13-001-004-011/188
(Edamulackal) 		1613001004NRG24120920230957830 18/09/2023 Annamma Raju 1613001004WL039327 Annamma Raju 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7325971882 Mrs. ANNAMMA P CENTRAL BANK OF INDIA(607115)
206 Anchal KL-13-001-004-011/197
(Edamulackal) 		1613001004NRG24120920230957831 18/09/2023 Mariyamma 1613001004WL039327 Mariyamma 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7325971877 MARIYAMMA UNION BANK OF INDIA(508500)
207 Anchal KL-13-001-004-011/216
(Edamulackal) 		1613001004NRG24120920230957833 18/09/2023 Padmini Amma 1613001004WL039327 Padmini Amma 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7325972006 PADMINI AMMA UCO BANK(607066)
208 Anchal KL-13-001-004-011/219
(Edamulackal) 		1613001004NRG24120920230957834 18/09/2023 Mini Jose 1613001004WL039327 Mini Jose 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7325971884 MRS MINI JOSE STATE BANK OF INDIA(508548)
209 Anchal KL-13-001-004-011/2230
(Edamulackal) 		1613001004NRG24120920230957908 18/09/2023 ACHANKUNJU 1613001004WL039330 ACHANKUNJU 00415 SBIN0012880 999 999 Processed 10/11/2023 7325971985 MR ACHANKUNJU STATE BANK OF INDIA(508548)
210 Anchal KL-13-001-004-011/225
(Edamulackal) 		1613001004NRG24120920230957909 18/09/2023 Mohanan Pillai 1613001004WL039330 Mohanan Pillai 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7325971948 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
211 Anchal KL-13-001-004-011/227
(Edamulackal) 		1613001004NRG24120920230957835 18/09/2023 Thankkamma 1613001004WL039327 Thankkamma 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7325972026 Mrs. THANKAMMA JOY CENTRAL BANK OF INDIA(607115)
212 Anchal KL-13-001-004-011/238
(Edamulackal) 		1613001004NRG24120920230957967 18/09/2023 Kunjamma 1613001004WL039333 Kunjamma 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7325971892 MRS KUNJAMMA STATE BANK OF INDIA(508548)
213 Anchal KL-13-001-004-011/259
(Edamulackal) 		1613001004NRG24120920230957838 18/09/2023 Remani 1613001004WL039327 Remani 00415 SBIN0012880 999 999 Processed 10/11/2023 7325971987 MRS RAMANI STATE BANK OF INDIA(508548)
214 Anchal KL-13-001-004-011/261
(Edamulackal) 		1613001004NRG24120920230957969 18/09/2023 Raji V 1613001004WL039333 Raji V 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7325971914 MRS RAJI V STATE BANK OF INDIA(508548)
215 Anchal KL-13-001-004-011/277
(Edamulackal) 		1613001004NRG24120920230957911 18/09/2023 Chandravathiamma.C 1613001004WL039330 Chandravathiamma.C 00415 SBIN0012880 999 999 Processed 10/11/2023 7325971953 Mrs. CHANDRAVATHIAMMA C CENTRAL BANK OF INDIA(607115)
216 Anchal KL-13-001-004-011/29
(Edamulackal) 		1613001004NRG24120920230957839 18/09/2023 Vijayakumari.P 1613001004WL039327 Vijayakumari.P 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7325971973 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
217 Anchal KL-13-001-004-011/299
(Edamulackal) 		1613001004NRG24120920230957840 18/09/2023 Jameela Beevi 1613001004WL039327 Jameela Beevi 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7325971947 MRS JAMEELABEEVI STATE BANK OF INDIA(508548)
218 Anchal KL-13-001-004-011/3180
(Edamulackal) 		1613001004NRG24120920230957843 18/09/2023 Lathika 1613001004WL039327 Lathika 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7325971900 MRS LATHIKA P STATE BANK OF INDIA(508548)
219 Anchal KL-13-001-004-011/323
(Edamulackal) 		1613001004NRG24120920230957844 18/09/2023 Geetha 1613001004WL039327 Geetha 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7325972017 MRS GEETHA STATE BANK OF INDIA(508548)
220 Anchal KL-13-001-004-011/33
(Edamulackal) 		1613001004NRG24120920230957913 18/09/2023 Nandini.T 1613001004WL039330 Nandini.T 00415 SBIN0012880 333 333 Processed 10/11/2023 7325971966 MRS NANDINI T STATE BANK OF INDIA(508548)
221 Anchal KL-13-001-004-011/34
(Edamulackal) 		1613001004NRG24120920230957915 18/09/2023 Chellamma 1613001004WL039330 Chellamma 00415 SBIN0012880 999 999 Processed 10/11/2023 7325971967 MRS CHELLAMMA STATE BANK OF INDIA(508548)
222 Anchal KL-13-001-004-011/35
(Edamulackal) 		1613001004NRG24120920230957847 18/09/2023 Rajamma 1613001004WL039327 Rajamma 00415 SBIN0012880 1332 1332 Processed 10/11/2023 7325971979 MRS RAJAMMA STATE BANK OF INDIA(508548)
223 Anchal KL-13-001-004-011/350
(Edamulackal) 		1613001004NRG24120920230957917 18/09/2023 SHYNI RAJU 1613001004WL039330 SHYNI RAJU 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7325971927 MRS SHAINY S STATE BANK OF INDIA(508548)
224 Anchal KL-13-001-004-011/358
(Edamulackal) 		1613001004NRG24120920230957848 18/09/2023 Prasannakumari 1613001004WL039327 Prasannakumari 00415 SBIN0012880 1332 1332 Processed 10/11/2023 7325971894 MRS PRASANNAKUMARI STATE BANK OF INDIA(508548)
225 Anchal KL-13-001-004-011/36
(Edamulackal) 		1613001004NRG24120920230957849 18/09/2023 Indira 1613001004WL039327 Indira 00415 SBIN0012880 1332 1332 Processed 10/11/2023 7325971962 MRS INDIRA STATE BANK OF INDIA(508548)
226 Anchal KL-13-001-004-011/388
(Edamulackal) 		1613001004NRG24120920230957850 18/09/2023 Lalitha 1613001004WL039327 Lalitha 00415 SBIN0012880 999 999 Processed 10/11/2023 7325971959 MS LALITHA STATE BANK OF INDIA(508548)
227 Anchal KL-13-001-004-011/4
(Edamulackal) 		1613001004NRG24120920230957854 18/09/2023 Omana 1613001004WL039327 Omana 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7325971968 MRS OMANA STATE BANK OF INDIA(508548)
228 Anchal KL-13-001-004-011/429
(Edamulackal) 		1613001004NRG24120920230957973 18/09/2023 V M Samuel 1613001004WL039333 V M Samuel 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7325971923 MR SAMUEL V M STATE BANK OF INDIA(508548)
229 Anchal KL-13-001-004-011/439
(Edamulackal) 		1613001004NRG24120920230957920 18/09/2023 Chellamma C 1613001004WL039330 Chellamma C 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7325971996 MRS CHELLAMMA STATE BANK OF INDIA(508548)
230 Anchal KL-13-001-004-011/46
(Edamulackal) 		1613001004NRG24120920230957922 18/09/2023 Thankamani T 1613001004WL039330 Thankamani T 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7325971897 MRS THANKAMANI STATE BANK OF INDIA(508548)
231 Anchal KL-13-001-004-011/480
(Edamulackal) 		1613001004NRG24120920230957924 18/09/2023 Jayakumari R 1613001004WL039330 Jayakumari R 00415 SBIN0012880 666 666 Processed 10/11/2023 7325971859 MRS JAYAKUMARI R STATE BANK OF INDIA(508548)
232 Anchal KL-13-001-004-011/58
(Edamulackal) 		1613001004NRG24120920230957855 18/09/2023 Santhamma.V 1613001004WL039327 Santhamma.V 00415 SBIN0012880 1332 1332 Processed 10/11/2023 7325971974 MRS SANTHAMMA V STATE BANK OF INDIA(508548)
233 Anchal KL-13-001-004-011/59
(Edamulackal) 		1613001004NRG24120920230957857 18/09/2023 Rema 1613001004WL039327 Rema 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7325971885 MS REMA STATE BANK OF INDIA(508548)
234 Anchal KL-13-001-004-011/59
(Edamulackal) 		1613001004NRG24120920230957856 18/09/2023 Santhamma 1613001004WL039327 Santhamma 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7325972018 MRS SANTHAMMA STATE BANK OF INDIA(508548)
235 Anchal KL-13-001-004-011/6
(Edamulackal) 		1613001004NRG24120920230957858 18/09/2023 Sarala.P 1613001004WL039327 Sarala.P 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7325971922 MRS SARALA P STATE BANK OF INDIA(508548)
236 Anchal KL-13-001-004-011/60
(Edamulackal) 		1613001004NRG24120920230957859 18/09/2023 Sheeja 1613001004WL039327 Sheeja 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7325971896 MRS SHEEJA STATE BANK OF INDIA(508548)
237 Anchal KL-13-001-004-011/61
(Edamulackal) 		1613001004NRG24120920230957925 18/09/2023 Jayakumary.T 1613001004WL039330 Jayakumary.T 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7325971977 MRS JAYAKUMARY T STATE BANK OF INDIA(508548)
238 Anchal KL-13-001-004-011/64
(Edamulackal) 		1613001004NRG24120920230957860 18/09/2023 Kunjamma 1613001004WL039327 Kunjamma 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7325971964 MRS KUNJAMMA STATE BANK OF INDIA(508548)
239 Anchal KL-13-001-004-011/880
(Edamulackal) 		1613001004NRG24120920230957863 18/09/2023 Girija 1613001004WL039327 Girija 00415 SBIN0012880 1332 1332 Processed 10/11/2023 7325971910 MRS GIRIJA STATE BANK OF INDIA(508548)
240 Anchal KL-13-001-004-011/89
(Edamulackal) 		1613001004NRG24120920230957927 18/09/2023 Syamala 1613001004WL039330 Syamala 00415 SBIN0012880 999 999 Processed 10/11/2023 7325971965 MRS SYAMALA STATE BANK OF INDIA(508548)
241 Anchal KL-13-001-004-011/890
(Edamulackal) 		1613001004NRG24120920230957864 18/09/2023 Latha.J 1613001004WL039327 Latha.J 00415 SBIN0012880 999 999 Processed 10/11/2023 7325971950 LATHA J STATE BANK OF INDIA(508548)
242 Anchal KL-13-001-004-011/9
(Edamulackal) 		1613001004NRG24120920230957928 18/09/2023 D Lukoose 1613001004WL039330 D Lukoose 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7325971906 MR LUKOSE D STATE BANK OF INDIA(508548)
243 Anchal KL-13-001-004-011/907
(Edamulackal) 		1613001004NRG24120920230957865 18/09/2023 Chinchu.M 1613001004WL039327 Chinchu.M 00415 SBIN0012880 999 999 Processed 10/11/2023 7325971970 MRS CHINCHU M STATE BANK OF INDIA(508548)
244 Anchal KL-13-001-004-011/970
(Edamulackal) 		1613001004NRG24120920230957974 18/09/2023 Lalitha.C 1613001004WL039333 Lalitha.C 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7325971865 Mrs. LALITHA C CENTRAL BANK OF INDIA(607115)
245 Anchal KL-13-001-004-013/77
(Edamulackal) 		1613001004NRG24150920230973927 18/09/2023 SUSEELA 1613001004WL040083 SUSEELA 00415 SBIN0012880 1332 1332 Processed 10/11/2023 7325971936 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Anchal KL-13-001-004-017/186
(Edamulackal) 		1613001004NRG24140920230966117 18/09/2023 SHANIFA BEEVI 1613001004WL039717 SHANIFA BEEVI 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7325972023 MRS SHANIFA BEEVI STATE BANK OF INDIA(508548)
247 Anchal KL-13-001-004-018/1110
(Edamulackal) 		1613001004NRG24180920230986196 18/09/2023 SAIMA 1613001004WL040697 SAIMA 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7325971905 Mrs. SYMA B CENTRAL BANK OF INDIA(607115)
248 Anchal KL-13-001-004-018/114
(Edamulackal) 		1613001004NRG24180920230986197 18/09/2023 SARASAMMA K 1613001004WL040697 SARASAMMA K 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7325971944 Mrs. SARASAMMA K CENTRAL BANK OF INDIA(607115)
249 Anchal KL-13-001-004-018/213
(Edamulackal) 		1613001004NRG24180920230986206 18/09/2023 KAUSALLYA RAGHAVAN 1613001004WL040697 KAUSALLYA RAGHAVAN 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7325971867 MRS KAUSALLYA RAGHAVAN STATE BANK OF INDIA(508548)
250 Anchal KL-13-001-004-018/81
(Edamulackal) 		1613001004NRG24180920230986213 18/09/2023 Sarojini 1613001004WL040697 Sarojini 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7325971931 MRS SAROJINI STATE BANK OF INDIA(508548)
251 Anchal KL-13-001-004-022/133
(Edamulackal) 		1613001004NRG24140920230966124 18/09/2023 Mercy Alex 1613001004WL039719 Mercy Alex 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7325971939 MS MERCY STATE BANK OF INDIA(508548)
252 Anchal KL-13-001-004-022/141
(Edamulackal) 		1613001004NRG24140920230966125 18/09/2023 LEELAMANI 1613001004WL039719 LEELAMANI 00415 SBIN0012880 1332 1332 Processed 10/11/2023 7325971946 MRS LEELAMANI STATE BANK OF INDIA(508548)
253 Anchal KL-13-001-004-022/266
(Edamulackal) 		1613001004NRG24140920230966131 18/09/2023 Ushakumari 1613001004WL039719 Ushakumari 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7325971908 MRS USHA BABU STATE BANK OF INDIA(508548)
254 Anchal KL-13-001-004-022/507
(Edamulackal) 		1613001004NRG24140920230966140 18/09/2023 Thakkamma 1613001004WL039719 Thakkamma 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7325971935 THANKAMMA STATE BANK OF INDIA(508548)
SubTotal 148185 148185
255 Anchal KL-13-001-004-006/251
(Edamulackal) 		1613001004NRG24160920230978239 18/09/2023 sulekha 1613001004WL040336 sulekha 00415 SBIN0017230 999 999 Processed 10/11/2023 7325971858 SULEKHA CANARA BANK(508532)
256 Anchal KL-13-001-004-011/336
(Edamulackal) 		1613001004NRG24120920230957914 18/09/2023 ANILA 1613001004WL039330 ANILA 00415 SBIN0017230 1332 1332 Processed 10/11/2023 7325971853 MRS ANILA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
257 Anchal KL-13-001-004-006/110
(Edamulackal) 		1613001004NRG24160920230978228 18/09/2023 Venugopalan Nair R 1613001004WL040336 Venugopalan Nair R 00415 SBIN0017842 999 999 Processed 10/11/2023 7325972037 MR VENUGOPALAN NAIR R STATE BANK OF INDIA(508548)
258 Anchal KL-13-001-004-009/324
(Edamulackal) 		1613001004NRG24150920230973913 18/09/2023 Sreekala 1613001004WL040083 Sreekala 00415 SBIN0017842 1332 1332 Processed 10/11/2023 7325972067 Mrs. SREEKALA A R INDIAN BANK(607105)
259 Anchal KL-13-001-004-011/238
(Edamulackal) 		1613001004NRG24120920230957968 18/09/2023 Thomas Kutty M 1613001004WL039333 Thomas Kutty M 00415 SBIN0017842 1332 1332 Processed 10/11/2023 7325972060 MR THOMAS KUTTY M STATE BANK OF INDIA(508548)
260 Anchal KL-13-001-004-011/735
(Edamulackal) 		1613001004NRG24120920230957861 18/09/2023 Sini.S 1613001004WL039327 Sini.S 00415 SBIN0017842 333 333 Processed 10/11/2023 7325972047 MRS SINI S STATE BANK OF INDIA(508548)
261 Anchal KL-13-001-004-013/195
(Edamulackal) 		1613001004NRG24150920230973922 18/09/2023 SUSEELA 1613001004WL040083 SUSEELA 00415 SBIN0017842 666 666 Processed 10/11/2023 7325971852 Mr. SUSEELA J CENTRAL BANK OF INDIA(607115)
262 Anchal KL-13-001-004-013/399
(Edamulackal) 		1613001004NRG24150920230973924 18/09/2023 SUJATHA T 1613001004WL040083 SUJATHA T 00415 SBIN0017842 999 999 Processed 10/11/2023 7325972046 MRS SUJATHA T STATE BANK OF INDIA(508548)
263 Anchal KL-13-001-004-013/80
(Edamulackal) 		1613001004NRG24150920230973928 18/09/2023 Saratha 1613001004WL040083 Saratha 00415 SBIN0017842 666 666 Processed 10/11/2023 7325972119 Mrs. SARADHA SASIDHARAN CENTRAL BANK OF INDIA(607115)
264 Anchal KL-13-001-004-016/371
(Edamulackal) 		1613001004NRG24150920230973930 18/09/2023 Sheeja 1613001004WL040083 Sheeja 00415 SBIN0017842 1332 1332 Processed 10/11/2023 7325972059 MISS SHEEJA S STATE BANK OF INDIA(508548)
SubTotal 7659 7659
265 Anchal KL-13-001-004-005/1463
(Edamulackal) 		1613001004NRG24140920230966091 18/09/2023 Ashokan 1613001004WL039717 Ashokan 00415 SBIN0070061 1998 1998 Processed 10/11/2023 7325972112 MR ASOKAN C STATE BANK OF INDIA(508548)
266 Anchal KL-13-001-004-011/113
(Edamulackal) 		1613001004NRG24120920230957961 18/09/2023 Sadanandan A 1613001004WL039333 Sadanandan A 00415 SBIN0070061 1998 1998 Processed 10/11/2023 7325972052 SADANANDAN A CANARA BANK(508532)
267 Anchal KL-13-001-004-011/8
(Edamulackal) 		1613001004NRG24120920230957926 18/09/2023 Vilasini 1613001004WL039330 Vilasini 00415 SBIN0070061 1998 1998 Processed 10/11/2023 7325972082 Mrs. VILASINI P CENTRAL BANK OF INDIA(607115)
268 Anchal KL-13-001-004-013/1093
(Edamulackal) 		1613001004NRG24150920230973915 18/09/2023 Chandhrika 1613001004WL040083 Chandhrika 00415 SBIN0070061 1332 1332 Processed 10/11/2023 7325972064 MRS CHANDRIKAAMMA REGHU STATE BANK OF INDIA(508548)
269 Anchal KL-13-001-004-013/1094
(Edamulackal) 		1613001004NRG24150920230973916 18/09/2023 RAJAKUMARI KUNJU PILLA 1613001004WL040083 RAJAKUMARI KUNJU PILLA 00415 SBIN0070061 1332 1332 Processed 10/11/2023 7325972063 MRS RAJAKUMARI KUNJU PILLA STATE BANK OF INDIA(508548)
270 Anchal KL-13-001-004-013/13
(Edamulackal) 		1613001004NRG24150920230973917 18/09/2023 Somavalli 1613001004WL040083 Somavalli 00415 SBIN0070061 999 999 Processed 10/11/2023 7325972069 Mrs. SOMAVALLY J CENTRAL BANK OF INDIA(607115)
271 Anchal KL-13-001-004-013/140
(Edamulackal) 		1613001004NRG24150920230973918 18/09/2023 Santha 1613001004WL040083 Santha 00415 SBIN0070061 999 999 Processed 10/11/2023 7325972066 MRS SANTHA P STATE BANK OF INDIA(508548)
272 Anchal KL-13-001-004-013/167
(Edamulackal) 		1613001004NRG24150920230973920 18/09/2023 ANADHAVALLI 1613001004WL040083 ANADHAVALLI 00415 SBIN0070061 999 999 Processed 10/11/2023 7325972079 Mrs. Anandavalli INDIAN BANK(607105)
273 Anchal KL-13-001-004-013/27
(Edamulackal) 		1613001004NRG24150920230973923 18/09/2023 Lillykutty 1613001004WL040083 Lillykutty 00415 SBIN0070061 333 333 Processed 10/11/2023 7325972065 LILLYKUTTYRAJAN . FEDERAL BANK(607165)
274 Anchal KL-13-001-004-013/68
(Edamulackal) 		1613001004NRG24150920230973926 18/09/2023 Vimala Mohan 1613001004WL040083 Vimala Mohan 00415 SBIN0070061 1332 1332 Processed 10/11/2023 7325972051 MRS VIMALA MOHANAN STATE BANK OF INDIA(508548)
275 Anchal KL-13-001-004-018/120
(Edamulackal) 		1613001004NRG24180920230986199 18/09/2023 LISSY BABU 1613001004WL040697 LISSY BABU 00415 SBIN0070061 1998 1998 Processed 10/11/2023 7325972106 MRS LISSY BABU STATE BANK OF INDIA(508548)
SubTotal 15318 15318
276 Anchal KL-13-001-004-003/1281
(Edamulackal) 		1613001004NRG24140920230965973 18/09/2023 GOPALAKRISHNA PILLAI 1613001004WL039715 GOPALAKRISHNA PILLAI 00415 SBIN0070245 1332 1332 Processed 10/11/2023 7325972121 MR GOPALAKRISHNA PILLAI STATE BANK OF INDIA(508548)
277 Anchal KL-13-001-004-004/150
(Edamulackal) 		1613001004NRG24180920230985836 18/09/2023 Omana 1613001004WL040685 Omana 00415 SBIN0070245 666 666 Processed 10/11/2023 7325972068 OMANA P KERALA GRAMIN BANK(607476)
278 Anchal KL-13-001-004-011/112
(Edamulackal) 		1613001004NRG24120920230957960 18/09/2023 KOCHUKRISHNAN ACHARY A 1613001004WL039333 KOCHUKRISHNAN ACHARY A 00415 SBIN0070245 999 999 Processed 10/11/2023 7325972062 MR KOCHUKRISHNAN ACHARI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
279 Anchal KL-13-001-004-001/100
(Edamulackal) 		1613001004NRG24120920230958834 18/09/2023 Bindhu 1613001004WL039363 Bindhu 00415 SBIN0070580 1665 1665 Processed 10/11/2023 7325972040 MRS BINDU K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
280 Anchal KL-13-001-004-001/1228
(Edamulackal) 		1613001004NRG24120920230958835 18/09/2023 Kunjumole Kunjumone 1613001004WL039363 Kunjumole Kunjumone 00415 SBIN0070833 1665 1665 Processed 10/11/2023 7325972072 MRS KUNJUMOL P STATE BANK OF INDIA(508548)
281 Anchal KL-13-001-004-001/1231
(Edamulackal) 		1613001004NRG24120920230958836 18/09/2023 Mary Kutty 1613001004WL039363 Mary Kutty 00415 SBIN0070833 1332 1332 Processed 10/11/2023 7325972085 MRS MARY KUTTY STATE BANK OF INDIA(508548)
282 Anchal KL-13-001-004-001/1242
(Edamulackal) 		1613001004NRG24120920230958838 18/09/2023 Thankachan.G 1613001004WL039363 Thankachan.G 00415 SBIN0070833 999 999 Processed 10/11/2023 7325972086 MR THANKACHAN G STATE BANK OF INDIA(508548)
283 Anchal KL-13-001-004-001/1251
(Edamulackal) 		1613001004NRG24120920230958840 18/09/2023 Vijaya Kumary 1613001004WL039363 Vijaya Kumary 00415 SBIN0070833 1665 1665 Processed 10/11/2023 7325972101 MRS VIJAYA KUMARY STATE BANK OF INDIA(508548)
284 Anchal KL-13-001-004-001/1254
(Edamulackal) 		1613001004NRG24120920230958841 18/09/2023 Saramma Jacob 1613001004WL039363 Saramma Jacob 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7325972102 MRS SARAMMA JACOB STATE BANK OF INDIA(508548)
285 Anchal KL-13-001-004-001/1266
(Edamulackal) 		1613001004NRG24120920230958842 18/09/2023 Bindhu 1613001004WL039363 Bindhu 00415 SBIN0070833 1665 1665 Processed 10/11/2023 7325972087 MRS BINDHU WO SUBASH STATE BANK OF INDIA(508548)
286 Anchal KL-13-001-004-001/1293
(Edamulackal) 		1613001004NRG24120920230958843 18/09/2023 Annamma 1613001004WL039363 Annamma 00415 SBIN0070833 1332 1332 Processed 10/11/2023 7325972088 MRS ANNAMMA ANNAMMA STATE BANK OF INDIA(508548)
287 Anchal KL-13-001-004-001/13
(Edamulackal) 		1613001004NRG24120920230958844 18/09/2023 Lini Mol.G 1613001004WL039363 Lini Mol.G 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7325972073 MRS LINI MOL G STATE BANK OF INDIA(508548)
288 Anchal KL-13-001-004-001/133
(Edamulackal) 		1613001004NRG24120920230958845 18/09/2023 Saly Joty 1613001004WL039363 Saly Joty 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7325972104 MRS SALY JOY STATE BANK OF INDIA(508548)
289 Anchal KL-13-001-004-001/14
(Edamulackal) 		1613001004NRG24120920230958846 18/09/2023 Lisa 1613001004WL039363 Lisa 00415 SBIN0070833 1665 1665 Processed 10/11/2023 7325972084 MRS LISA LISA STATE BANK OF INDIA(508548)
290 Anchal KL-13-001-004-001/1431
(Edamulackal) 		1613001004NRG24120920230958847 18/09/2023 Lilly Kutty 1613001004WL039363 Lilly Kutty 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7325972103 MRS LILLY KUTTY STATE BANK OF INDIA(508548)
291 Anchal KL-13-001-004-001/1432
(Edamulackal) 		1613001004NRG24120920230958848 18/09/2023 Sarojini Amma 1613001004WL039363 Sarojini Amma 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7325972107 MRS SAROJAKSHI AMMA STATE BANK OF INDIA(508548)
292 Anchal KL-13-001-004-001/1435
(Edamulackal) 		1613001004NRG24120920230958849 18/09/2023 SALI RAJU 1613001004WL039363 SALI RAJU 00415 SBIN0070833 666 666 Processed 10/11/2023 7325972108 MRS SALI STATE BANK OF INDIA(508548)
293 Anchal KL-13-001-004-001/1438
(Edamulackal) 		1613001004NRG24120920230958850 18/09/2023 Suma 1613001004WL039363 Suma 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7325972089 MRS SUMA SUMA STATE BANK OF INDIA(508548)
294 Anchal KL-13-001-004-001/1439
(Edamulackal) 		1613001004NRG24120920230958852 18/09/2023 GEORGEKUTTY 1613001004WL039363 GEORGEKUTTY 00415 SBIN0070833 1665 1665 Processed 10/11/2023 7325972114 GEORGE KERALA GRAMIN BANK(607476)
295 Anchal KL-13-001-004-001/1439
(Edamulackal) 		1613001004NRG24120920230958851 18/09/2023 Mariyamma 1613001004WL039363 Mariyamma 00415 SBIN0070833 999 999 Processed 10/11/2023 7325972090 MRS MARIYAMMA MARIYAMMA STATE BANK OF INDIA(508548)
296 Anchal KL-13-001-004-001/152
(Edamulackal) 		1613001004NRG24120920230958853 18/09/2023 GEETHA P 1613001004WL039363 GEETHA P 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7325972110 MRS GEETHA P STATE BANK OF INDIA(508548)
297 Anchal KL-13-001-004-001/155
(Edamulackal) 		1613001004NRG24120920230958854 18/09/2023 N Chandrika 1613001004WL039363 N Chandrika 00415 SBIN0070833 1665 1665 Processed 10/11/2023 7325972105 MRS CHANDRIKA CHANDRIKA STATE BANK OF INDIA(508548)
298 Anchal KL-13-001-004-001/182
(Edamulackal) 		1613001004NRG24120920230958858 18/09/2023 Mini 1613001004WL039363 Mini 00415 SBIN0070833 1665 1665 Processed 10/11/2023 7325972118 MRS MINI MINI STATE BANK OF INDIA(508548)
299 Anchal KL-13-001-004-001/197
(Edamulackal) 		1613001004NRG24120920230958860 18/09/2023 Kunjumol 1613001004WL039363 Kunjumol 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7325972126 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
300 Anchal KL-13-001-004-001/222
(Edamulackal) 		1613001004NRG24120920230958863 18/09/2023 Kunjumon 1613001004WL039363 Kunjumon 00415 SBIN0070833 1665 1665 Processed 10/11/2023 7325972116 MR KUNJU MON STATE BANK OF INDIA(508548)
301 Anchal KL-13-001-004-001/242
(Edamulackal) 		1613001004NRG24120920230958865 18/09/2023 SUNITHA T 1613001004WL039363 SUNITHA T 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7325972042 SUNITHA T FEDERAL BANK(607165)
302 Anchal KL-13-001-004-001/265
(Edamulackal) 		1613001004NRG24120920230958867 18/09/2023 Amutha S 1613001004WL039363 Amutha S 00415 SBIN0070833 1665 1665 Processed 10/11/2023 7325972117 AMUTHA S KERALA GRAMIN BANK(607476)
303 Anchal KL-13-001-004-001/2820
(Edamulackal) 		1613001004NRG24120920230958868 18/09/2023 Minimol.K 1613001004WL039363 Minimol.K 00415 SBIN0070833 333 333 Processed 10/11/2023 7325972091 MINIMOL CANARA BANK(508532)
304 Anchal KL-13-001-004-001/38
(Edamulackal) 		1613001004NRG24120920230958871 18/09/2023 Syamala 1613001004WL039363 Syamala 00415 SBIN0070833 1332 1332 Processed 10/11/2023 7325972092 MRS SYAMALA SYAMALA STATE BANK OF INDIA(508548)
305 Anchal KL-13-001-004-001/6
(Edamulackal) 		1613001004NRG24120920230958873 18/09/2023 Pushpa Kumari 1613001004WL039363 Pushpa Kumari 00415 SBIN0070833 1665 1665 Processed 10/11/2023 7325972109 MRS PUSHPA KUMARI STATE BANK OF INDIA(508548)
306 Anchal KL-13-001-004-001/7
(Edamulackal) 		1613001004NRG24140920230966316 18/09/2023 Annamma Lukose 1613001004WL039728 Annamma Lukose 00415 SBIN0070833 1800 1800 Processed 10/11/2023 7325972093 MRS ANNAMMA LUKOSE STATE BANK OF INDIA(508548)
307 Anchal KL-13-001-004-001/78
(Edamulackal) 		1613001004NRG24140920230966317 18/09/2023 NISHA ANIL 1613001004WL039728 NISHA ANIL 00415 SBIN0070833 1200 1200 Processed 10/11/2023 7325972094 MRS NISHA ANIL STATE BANK OF INDIA(508548)
308 Anchal KL-13-001-004-001/801
(Edamulackal) 		1613001004NRG24140920230966318 18/09/2023 Philip 1613001004WL039728 Philip 00415 SBIN0070833 1500 1500 Processed 10/11/2023 7325972095 MR PHILIP PHILIP STATE BANK OF INDIA(508548)
309 Anchal KL-13-001-004-021/66
(Edamulackal) 		1613001004NRG24140920230966119 18/09/2023 AMBILY MURALEEDHARAN 1613001004WL039719 AMBILY MURALEEDHARAN 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7325972096 Mrs. AMBILY . CENTRAL BANK OF INDIA(607115)
310 Anchal KL-13-001-004-022/10
(Edamulackal) 		1613001004NRG24140920230966120 18/09/2023 SREEDHARAN PILLAI K 1613001004WL039719 SREEDHARAN PILLAI K 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7325972074 MR SREEDHARAN PILLAI K STATE BANK OF INDIA(508548)
311 Anchal KL-13-001-004-022/117
(Edamulackal) 		1613001004NRG24140920230966121 18/09/2023 Geethakumari 1613001004WL039719 Geethakumari 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7325972077 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
312 Anchal KL-13-001-004-022/1270
(Edamulackal) 		1613001004NRG24140920230966122 18/09/2023 JOHNSON J 1613001004WL039719 JOHNSON J 00415 SBIN0070833 1665 1665 Processed 10/11/2023 7325972081 JOHNSON J KERALA GRAMIN BANK(607476)
313 Anchal KL-13-001-004-022/144
(Edamulackal) 		1613001004NRG24140920230966126 18/09/2023 SHIJI S 1613001004WL039719 SHIJI S 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7325972097 MRS SHIJI S STATE BANK OF INDIA(508548)
314 Anchal KL-13-001-004-022/25
(Edamulackal) 		1613001004NRG24140920230966130 18/09/2023 USHA KUMARY DL 1613001004WL039719 USHA KUMARY DL 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7325972098 MRS USHA KUMARY DL STATE BANK OF INDIA(508548)
315 Anchal KL-13-001-004-022/280
(Edamulackal) 		1613001004NRG24140920230966132 18/09/2023 SARASWATHI SARASWATHI 1613001004WL039719 SARASWATHI SARASWATHI 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7325972083 MRS SARASWATHI SARASWATHI STATE BANK OF INDIA(508548)
316 Anchal KL-13-001-004-022/299
(Edamulackal) 		1613001004NRG24140920230966133 18/09/2023 Princy Kunjumon 1613001004WL039719 Princy Kunjumon 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7325972124 MRS PRINCY KUNJUMON STATE BANK OF INDIA(508548)
317 Anchal KL-13-001-004-022/36
(Edamulackal) 		1613001004NRG24140920230966134 18/09/2023 KUNJAMMA K 1613001004WL039719 KUNJAMMA K 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7325972080 MRS KUNJAMMA K STATE BANK OF INDIA(508548)
318 Anchal KL-13-001-004-022/388
(Edamulackal) 		1613001004NRG24140920230966135 18/09/2023 Radhamani T 1613001004WL039719 Radhamani T 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7325972076 MRS RADHAMANI STATE BANK OF INDIA(508548)
319 Anchal KL-13-001-004-022/480
(Edamulackal) 		1613001004NRG24140920230966136 18/09/2023 SHYAMALAKUMARI 1613001004WL039719 SHYAMALAKUMARI 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7325972078 MRS SYAMALA KUMARI STATE BANK OF INDIA(508548)
320 Anchal KL-13-001-004-022/5
(Edamulackal) 		1613001004NRG24140920230966137 18/09/2023 JAYASREE S 1613001004WL039719 JAYASREE S 00415 SBIN0070833 1332 1332 Processed 10/11/2023 7325972099 MRS JAYASREE S STATE BANK OF INDIA(508548)
321 Anchal KL-13-001-004-022/547
(Edamulackal) 		1613001004NRG24140920230966142 18/09/2023 USHA S 1613001004WL039719 USHA S 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7325972075 MRS USHA S STATE BANK OF INDIA(508548)
322 Anchal KL-13-001-004-022/560
(Edamulackal) 		1613001004NRG24140920230966143 18/09/2023 D BABU 1613001004WL039719 D BABU 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7325972070 MR BABU D STATE BANK OF INDIA(508548)
323 Anchal KL-13-001-004-022/80
(Edamulackal) 		1613001004NRG24140920230966145 18/09/2023 RENJUMOL R 1613001004WL039719 RENJUMOL R 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7325972071 MRS RENJUMOL R STATE BANK OF INDIA(508548)
324 Anchal KL-13-001-004-022/901
(Edamulackal) 		1613001004NRG24140920230966146 18/09/2023 Rajappan R 1613001004WL039719 Rajappan R 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7325972123 MR RAJAPPAN R STATE BANK OF INDIA(508548)
325 Anchal KL-13-001-004-022/93
(Edamulackal) 		1613001004NRG24140920230966147 18/09/2023 RADHAMANY AMMA 1613001004WL039719 RADHAMANY AMMA 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7325972100 MRS RADHAMANY AMMA STATE BANK OF INDIA(508548)
SubTotal 79092 79092
326 Anchal KL-13-001-004-001/1242
(Edamulackal) 		1613001004NRG24120920230958839 18/09/2023 Ponnamma 1613001004WL039363 Ponnamma 00415 SBIN0071114 1665 1665 Processed 10/11/2023 7325971937 MRS PONNAMMA M STATE BANK OF INDIA(508548)
SubTotal 1665 1665
327 Anchal KL-13-001-004-001/160
(Edamulackal) 		1613001004NRG24120920230958855 18/09/2023 SHEEBA 1613001004WL039363 SHEEBA 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7325971821 SHEEBA T G UCO BANK(607066)
328 Anchal KL-13-001-004-003/1410
(Edamulackal) 		1613001004NRG24140920230965975 18/09/2023 Sreeja Kumari P S 1613001004WL039715 Sreeja Kumari P S 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7325971815 SREEJA KUMARI P S UCO BANK(607066)
329 Anchal KL-13-001-004-003/1710
(Edamulackal) 		1613001004NRG24140920230965977 18/09/2023 Salim 1613001004WL039715 Salim 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7325971823 SALEEM UCO BANK(607066)
330 Anchal KL-13-001-004-003/225
(Edamulackal) 		1613001004NRG24140920230965982 18/09/2023 Vijayakumari S 1613001004WL039715 Vijayakumari S 00462 UCBA0001489 999 999 Processed 10/11/2023 7325971809 VIJAYAKUMARI S UCO BANK(607066)
331 Anchal KL-13-001-004-003/337
(Edamulackal) 		1613001004NRG24140920230965991 18/09/2023 Najimunnisa 1613001004WL039715 Najimunnisa 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7325971814 MRS NAJUMUNISA WO SHEREEF STATE BANK OF INDIA(508548)
332 Anchal KL-13-001-004-003/379
(Edamulackal) 		1613001004NRG24140920230966083 18/09/2023 Jaseela A 1613001004WL039717 Jaseela A 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7325971820 JASEELA A UCO BANK(607066)
333 Anchal KL-13-001-004-003/420
(Edamulackal) 		1613001004NRG24140920230965996 18/09/2023 Sudha 1613001004WL039715 Sudha 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7325971828 SUDHA ANIL KUMAR KERALA GRAMIN BANK(607476)
334 Anchal KL-13-001-004-003/426
(Edamulackal) 		1613001004NRG24140920230965997 18/09/2023 Bindhu A 1613001004WL039715 Bindhu A 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7325971810 BINDHU BANK OF BARODA(606985)
335 Anchal KL-13-001-004-003/428
(Edamulackal) 		1613001004NRG24140920230965998 18/09/2023 Lekha 1613001004WL039715 Lekha 00462 UCBA0001489 999 999 Processed 10/11/2023 7325971819 LEKHA UCO BANK(607066)
336 Anchal KL-13-001-004-003/86
(Edamulackal) 		1613001004NRG24140920230966022 18/09/2023 Saleena 1613001004WL039715 Saleena 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7325971824 SALEENA INDIA POST PAYMENTS BANK LIMITED(508528)
337 Anchal KL-13-001-004-004/234
(Edamulackal) 		1613001004NRG24180920230985838 18/09/2023 Ajitha T 1613001004WL040685 Ajitha T 00462 UCBA0001489 666 666 Processed 10/11/2023 7325971827 AJITHA T UCO BANK(607066)
338 Anchal KL-13-001-004-004/264
(Edamulackal) 		1613001004NRG24180920230985839 18/09/2023 Krishna Kumari K 1613001004WL040685 Krishna Kumari K 00462 UCBA0001489 666 666 Processed 10/11/2023 7325971816 KRISHNA KUMARY K UCO BANK(607066)
339 Anchal KL-13-001-004-004/769
(Edamulackal) 		1613001004NRG24180920230985845 18/09/2023 Anitha 1613001004WL040685 Anitha 00462 UCBA0001489 333 333 Processed 10/11/2023 7325971822 ANITHA KUMARI G S UCO BANK(607066)
340 Anchal KL-13-001-004-004/8030
(Edamulackal) 		1613001004NRG24180920230985846 18/09/2023 Sajeena R 1613001004WL040685 Sajeena R 00462 UCBA0001489 666 666 Processed 10/11/2023 7325971811 SAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
341 Anchal KL-13-001-004-005/1444
(Edamulackal) 		1613001004NRG24140920230966087 18/09/2023 Nelson P Mathew 1613001004WL039717 Nelson P Mathew 00462 UCBA0001489 666 666 Processed 10/11/2023 7325971826 NELSON P MATHEW INDIA POST PAYMENTS BANK LIMITED(508528)
342 Anchal KL-13-001-004-005/1525
(Edamulackal) 		1613001004NRG24180920230985848 18/09/2023 Prasannakumari T 1613001004WL040685 Prasannakumari T 00462 UCBA0001489 333 333 Processed 10/11/2023 7325971817 PRASANNA KUMARY T UCO BANK(607066)
343 Anchal KL-13-001-004-005/292
(Edamulackal) 		1613001004NRG24180920230985849 18/09/2023 Sindhu L 1613001004WL040685 Sindhu L 00462 UCBA0001489 666 666 Processed 10/11/2023 7325971825 SINDHU L INDIA POST PAYMENTS BANK LIMITED(508528)
344 Anchal KL-13-001-004-005/3001
(Edamulackal) 		1613001004NRG24140920230966099 18/09/2023 UMAIBA BEEVI 1613001004WL039717 UMAIBA BEEVI 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7325971808 Mrs. UMAIBA BEEVI S CENTRAL BANK OF INDIA(607115)
345 Anchal KL-13-001-004-005/424
(Edamulackal) 		1613001004NRG24140920230966105 18/09/2023 ARIFA BEEVI 1613001004WL039717 ARIFA BEEVI 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7325971807 ARIFA BEEVI UCO BANK(607066)
346 Anchal KL-13-001-004-005/508
(Edamulackal) 		1613001004NRG24140920230966108 18/09/2023 SOFIA BEEVI 1613001004WL039717 SOFIA BEEVI 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7325971806 SOFIA BEEVI UCO BANK(607066)
347 Anchal KL-13-001-004-011/3040
(Edamulackal) 		1613001004NRG24120920230957841 18/09/2023 Indira 1613001004WL039327 Indira 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7325971812 INDIRA UCO BANK(607066)
348 Anchal KL-13-001-004-011/999
(Edamulackal) 		1613001004NRG24120920230957866 18/09/2023 Sajeera Beevi A 1613001004WL039327 Sajeera Beevi A 00462 UCBA0001489 666 666 Rejected 10/11/2023 7325971818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 Anchal KL-13-001-004-018/599
(Edamulackal) 		1613001004NRG24180920230986212 18/09/2023 RASHEEDA 1613001004WL040697 RASHEEDA 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7325971813 RASHEEDA UCO BANK(607066)
SubTotal 27306 27306
350 Anchal KL-13-001-004-011/176
(Edamulackal) 		1613001004NRG24120920230957826 18/09/2023 Thankamani 1613001004WL039327 Thankamani 00468 UBIN0568520 1332 1332 Processed 10/11/2023 7325972113 MRS THANKAMANI AMMA ALIAS THANKAMONY STATE BANK OF INDIA(508548)
351 Anchal KL-13-001-004-011/237
(Edamulackal) 		1613001004NRG24120920230957837 18/09/2023 Saraswthy Amma 1613001004WL039327 Saraswthy Amma 00468 UBIN0568520 1665 1665 Processed 10/11/2023 7325972115 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
352 Anchal KL-13-001-004-011/340
(Edamulackal) 		1613001004NRG24120920230957916 18/09/2023 Renjini 1613001004WL039330 Renjini 00468 UBIN0568520 1665 1665 Processed 10/11/2023 7325972127 RENJINI INDIA POST PAYMENTS BANK LIMITED(508528)
353 Anchal KL-13-001-004-011/395
(Edamulackal) 		1613001004NRG24120920230957853 18/09/2023 Sreedevi Ammal 1613001004WL039327 Sreedevi Ammal 00468 UBIN0568520 1665 1665 Processed 10/11/2023 7325972125 SREEDEVIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
354 Anchal KL-13-001-004-013/160
(Edamulackal) 		1613001004NRG24150920230973919 18/09/2023 Udayan 1613001004WL040083 Udayan 00468 UBIN0568520 999 999 Processed 10/11/2023 7325972120 UDAYAN UNION BANK OF INDIA(508500)
355 Anchal KL-13-001-004-016/818
(Edamulackal) 		1613001004NRG24150920230973931 18/09/2023 Reshma 1613001004WL040083 Reshma 00468 UBIN0568520 999 999 Processed 10/11/2023 7325972122 RESHMA R UNION BANK OF INDIA(508500)
SubTotal 8325 8325
356 Anchal KL-13-001-004-003/609
(Edamulackal) 		1613001004NRG24140920230966001 18/09/2023 FASEELA S 1613001004WL039715 FASEELA S 00657 KLGB0040564 333 333 Processed 10/11/2023 7325972045 FASEELA S KERALA GRAMIN BANK(607476)
357 Anchal KL-13-001-004-006/235
(Edamulackal) 		1613001004NRG24160920230978237 18/09/2023 Rajani T 1613001004WL040336 Rajani T 00657 KLGB0040564 999 999 Processed 10/11/2023 7325972044 RAJANI T KERALA GRAMIN BANK(607476)
358 Anchal KL-13-001-004-017/2310
(Edamulackal) 		1613001004NRG24160920230978255 18/09/2023 Sreeja R 1613001004WL040336 Sreeja R 00657 KLGB0040564 999 999 Processed 10/11/2023 7325972043 SREEJA R KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 507705 507705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_180923APB_FTO_489748 Canara Bank CNRB0002856 ANCHAL 2997
2 Anchal KL1613001004_180923APB_FTO_489748 Canara Bank CNRB0014514 AYOOR II 1665
3 Anchal KL1613001004_180923APB_FTO_489748 Central Bank of India CBIN0280942 AYOOR 117552
4 Anchal KL1613001004_180923APB_FTO_489748 Federal Bank FDRL0001032 ANCHAL 8991
5 Anchal KL1613001004_180923APB_FTO_489748 Federal Bank FDRL0001225 VALAKOM 19449
6 Anchal KL1613001004_180923APB_FTO_489748 Federal Bank FDRL0001327 KOKKADU 4098
7 Anchal KL1613001004_180923APB_FTO_489748 Federal Bank FDRL0001731 AYUR 24642
8 Anchal KL1613001004_180923APB_FTO_489748 Indian Bank IDIB000A146 ANCHAL 3996
9 Anchal KL1613001004_180923APB_FTO_489748 Indian Bank IDIB000A155 AYOOR 7326
10 Anchal KL1613001004_180923APB_FTO_489748 NORTH MALABAR GRAMIN BANK NMGB0000189 AYOOR 1800
11 Anchal KL1613001004_180923APB_FTO_489748 South Indian Bank SIBL0000668 AYUR 15984
12 Anchal KL1613001004_180923APB_FTO_489748 State Bank Of India SBIN0005047 KOTTARAKARA 1665
13 Anchal KL1613001004_180923APB_FTO_489748 State Bank Of India SBIN0007623 KARAVALOOR 666
14 Anchal KL1613001004_180923APB_FTO_489748 State Bank Of India SBIN0012880 PANACHAVILA 148185
15 Anchal KL1613001004_180923APB_FTO_489748 State Bank Of India SBIN0017230 ANCHAL 2331
16 Anchal KL1613001004_180923APB_FTO_489748 State Bank Of India SBIN0017842 AYUR 7659
17 Anchal KL1613001004_180923APB_FTO_489748 State Bank Of India SBIN0070061 AYUR 15318
18 Anchal KL1613001004_180923APB_FTO_489748 State Bank Of India SBIN0070245 ANCHAL 2997
19 Anchal KL1613001004_180923APB_FTO_489748 State Bank Of India SBIN0070580 VALAKOM 1665
20 Anchal KL1613001004_180923APB_FTO_489748 State Bank Of India SBIN0070833 VALAKOM 79092
21 Anchal KL1613001004_180923APB_FTO_489748 State Bank Of India SBIN0071114 KUNNICODE 1665
22 Anchal KL1613001004_180923APB_FTO_489748 UCO Bank UCBA0001489 ANCHAL 27306
23 Anchal KL1613001004_180923APB_FTO_489748 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 8325
24 Anchal KL1613001004_180923APB_FTO_489748 Kerala Gramin Bank KLGB0040564 ANCHAL 2331

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