Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:56:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_141123APB_FTO_699168
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-13-001-004-011/60
(Edamulackal) 		1613001004NRG24141120231456449 14/11/2023 Sheeja 1613001004WL061875 Sheeja 00078 CNRB0003581 1665 1665 Processed 01/01/2024 8991748616 MRS SHEEJA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Anchal KL-13-001-004-001/150
(Edamulackal) 		1613001004NRG24141120231448214 14/11/2023 MARIAMMA 1613001004WL061479 MARIAMMA 00078 CNRB0014505 1998 1998 Processed 01/01/2024 8991748614 MARIYAMMA CANARA BANK(508532)
SubTotal 1998 1998
3 Anchal KL-13-001-004-011/213
(Edamulackal) 		1613001004NRG24141120231456419 14/11/2023 Animol Mamachan 1613001004WL061875 Animol Mamachan 00078 CNRB0014514 1332 1332 Processed 01/01/2024 8991748615 NO NAME STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 Anchal KL-13-001-004-001/1269
(Edamulackal) 		1613001004NRG24141120231448201 14/11/2023 AMMINI PODIYAN 1613001004WL061479 AMMINI PODIYAN 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8991748581 Mrs. AMMINI PODIYAN CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-004-001/1279
(Edamulackal) 		1613001004NRG24141120231448204 14/11/2023 SUJUMOL 1613001004WL061479 SUJUMOL 00089 CBIN0280942 1332 1332 Processed 01/01/2024 8991748572 Mrs. SUJUMOL . CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-004-001/305
(Edamulackal) 		1613001004NRG24141120231448218 14/11/2023 SUSEELA 1613001004WL061479 SUSEELA 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8991748571 SUSEELA K FEDERAL BANK(607165)
7 Anchal KL-13-001-004-004/323
(Edamulackal) 		1613001004NRG24141120231456584 14/11/2023 Omana 1613001004WL061882 Omana 00089 CBIN0280942 2331 2331 Processed 01/01/2024 8991748592 MRS OMANA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-004-004/481
(Edamulackal) 		1613001004NRG24141120231453512 14/11/2023 VASANTHAKUMARIYAMMA R 1613001004WL061714 VASANTHAKUMARIYAMMA R 00089 CBIN0280942 2331 2331 Processed 01/01/2024 8991748558 MS VASANTHAKUMARI AMMA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-004-005/1504
(Edamulackal) 		1613001004NRG24141120231450205 14/11/2023 SELIN C 1613001004WL061605 SELIN C 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8991748493 MRS SELIN VJ STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-004-005/1533
(Edamulackal) 		1613001004NRG24141120231450209 14/11/2023 Ambika.C 1613001004WL061605 Ambika.C 00089 CBIN0280942 999 999 Processed 01/01/2024 8991748495 Mrs. AMBIKA C CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-004-005/1537
(Edamulackal) 		1613001004NRG24141120231450210 14/11/2023 Ammini 1613001004WL061605 Ammini 00089 CBIN0280942 1332 1332 Processed 01/01/2024 8991748492 Mrs. AMMINI . CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-004-005/1538
(Edamulackal) 		1613001004NRG24141120231450211 14/11/2023 Mary Kutty.K 1613001004WL061605 Mary Kutty.K 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8991748494 Mrs. MARY KUTTY K CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-004-005/1539
(Edamulackal) 		1613001004NRG24141120231450212 14/11/2023 Anitha.C 1613001004WL061605 Anitha.C 00089 CBIN0280942 1332 1332 Processed 01/01/2024 8991748594 Mrs. ANITHA C CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-004-005/1545
(Edamulackal) 		1613001004NRG24141120231450213 14/11/2023 Girija B 1613001004WL061605 Girija B 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8991748511 Mrs. GIRIJA B CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-004-005/1552
(Edamulackal) 		1613001004NRG24141120231450214 14/11/2023 Thankamma.k 1613001004WL061605 Thankamma.k 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8991748491 Mrs. THANKAMMA K CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-004-005/1553
(Edamulackal) 		1613001004NRG24141120231450215 14/11/2023 LEELAMMA KUNJUMON 1613001004WL061605 LEELAMMA KUNJUMON 00089 CBIN0280942 1332 1332 Processed 01/01/2024 8991748512 Mrs. LEELAMMA KUNJUMON CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-004-005/50
(Edamulackal) 		1613001004NRG24141120231456483 14/11/2023 Rajamma.J 1613001004WL061879 Rajamma.J 00089 CBIN0280942 2331 2331 Processed 01/01/2024 8991748515 Mrs. RAJAMMA J CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-004-005/63
(Edamulackal) 		1613001004NRG24141120231450219 14/11/2023 Biji.T 1613001004WL061605 Biji.T 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8991748546 Mrs. BIJI T CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-004-006/273
(Edamulackal) 		1613001004NRG24141120231456400 14/11/2023 Simi Ratheesh 1613001004WL061875 Simi Ratheesh 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8991748598 Mrs. SIMI RATHEESH CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-004-006/967
(Edamulackal) 		1613001004NRG24141120231456401 14/11/2023 Mathew Umman 1613001004WL061875 Mathew Umman 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8991748600 Mr. MATHAI OOMMEN CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-004-007/2102
(Edamulackal) 		1613001004NRG24141120231449337 14/11/2023 Lalila Beevi 1613001004WL061558 Lalila Beevi 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8991748586 MRS LAILABEEVI STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-004-008/2
(Edamulackal) 		1613001004NRG24141120231447090 14/11/2023 Sheeja Dileep 1613001004WL061444 Sheeja Dileep 00089 CBIN0280942 333 333 Processed 01/01/2024 8991748518 MRS SHEEJA S STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-004-008/500
(Edamulackal) 		1613001004NRG24141120231447101 14/11/2023 Sudharnani.S 1613001004WL061444 Sudharnani.S 00089 CBIN0280942 333 333 Processed 01/01/2024 8991748519 Mrs. SUDHARMANI S CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-004-011/105
(Edamulackal) 		1613001004NRG24141120231448639 14/11/2023 Ponnamal Ramakrishnan 1613001004WL061509 Ponnamal Ramakrishnan 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8991748569 Mrs. PONNAMMAL RAMAKRISHNAN CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-004-011/109
(Edamulackal) 		1613001004NRG24141120231449246 14/11/2023 Nisha C K 1613001004WL061550 Nisha C K 00089 CBIN0280942 999 999 Processed 01/01/2024 8991748591 NISHA C K INDIA POST PAYMENTS BANK LIMITED(508528)
26 Anchal KL-13-001-004-011/129
(Edamulackal) 		1613001004NRG24141120231456403 14/11/2023 Mercy Thomas 1613001004WL061875 Mercy Thomas 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8991748596 Mrs. MERCY . CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-004-011/154
(Edamulackal) 		1613001004NRG24141120231456408 14/11/2023 Syamala Kumari 1613001004WL061875 Syamala Kumari 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8991748563 Mrs. SYAMALA KUMARI CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-004-011/1604
(Edamulackal) 		1613001004NRG24141120231456410 14/11/2023 BINDU R 1613001004WL061875 BINDU R 00089 CBIN0280942 1332 1332 Processed 01/01/2024 8991748452 MRS BINDU R STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-004-011/174
(Edamulackal) 		1613001004NRG24141120231456412 14/11/2023 SEETHA LAKSHMIYAMMA 1613001004WL061875 SEETHA LAKSHMIYAMMA 00089 CBIN0280942 1332 1332 Processed 01/01/2024 8991748562 Mrs. SEETHA LAKSHMIYAMMA CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-004-011/177
(Edamulackal) 		1613001004NRG24141120231456414 14/11/2023 ushakumarii 1613001004WL061875 ushakumarii 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8991748454 Mrs. USHAKUMARI T CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-004-011/181
(Edamulackal) 		1613001004NRG24141120231448644 14/11/2023 Sundharammal 1613001004WL061509 Sundharammal 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8991748485 Mrs. SUNDARA AMMAL V CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-004-011/1840
(Edamulackal) 		1613001004NRG24141120231456416 14/11/2023 BINDHU KUMARI P 1613001004WL061875 BINDHU KUMARI P 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8991748585 Mrs. BINDHU KUMARI 9 CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-004-011/186
(Edamulackal) 		1613001004NRG24141120231449250 14/11/2023 DEEPA R 1613001004WL061550 DEEPA R 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8991748463 Mrs. DEEPA R CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-004-011/1910
(Edamulackal) 		1613001004NRG24141120231448645 14/11/2023 Rathammal 1613001004WL061509 Rathammal 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8991748531 MS RATNAMMA STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-004-011/1910
(Edamulackal) 		1613001004NRG24141120231448646 14/11/2023 Viswanathan A 1613001004WL061509 Viswanathan A 00089 CBIN0280942 999 999 Processed 01/01/2024 8991748429 Mr. VISWANATHAN A CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-004-011/215
(Edamulackal) 		1613001004NRG24141120231449251 14/11/2023 Swaraswathy 1613001004WL061550 Swaraswathy 00089 CBIN0280942 1332 1332 Processed 01/01/2024 8991748566 Mrs. SARASWATHY SIVARAJAN CENTRAL BANK OF INDIA(607115)
37 Anchal KL-13-001-004-011/23
(Edamulackal) 		1613001004NRG24141120231456422 14/11/2023 Valsala 1613001004WL061875 Valsala 00089 CBIN0280942 1332 1332 Processed 01/01/2024 8991748453 Mrs. VALSALA S CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-004-011/230
(Edamulackal) 		1613001004NRG24141120231448647 14/11/2023 RAJENDRAN PILLAI D 1613001004WL061509 RAJENDRAN PILLAI D 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8991748602 Mr. RAJENDRAN PILLAI D CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-004-011/249
(Edamulackal) 		1613001004NRG24141120231448650 14/11/2023 Sudha Murukan 1613001004WL061509 Sudha Murukan 00089 CBIN0280942 666 666 Processed 01/01/2024 8991748567 Mrs. SUDHA MURUKAN CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-004-011/270
(Edamulackal) 		1613001004NRG24141120231449254 14/11/2023 Thankamma K 1613001004WL061550 Thankamma K 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8991748578 Mrs. THANKAMMA K CENTRAL BANK OF INDIA(607115)
41 Anchal KL-13-001-004-011/278
(Edamulackal) 		1613001004NRG24141120231448652 14/11/2023 Leeja Prince 1613001004WL061509 Leeja Prince 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8991748589 MRS LEEJA PRINCE STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-004-011/31
(Edamulackal) 		1613001004NRG24141120231456429 14/11/2023 Lekshmi Shiju 1613001004WL061875 Lekshmi Shiju 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8991748498 MRS LEKSHMI P STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-004-011/334
(Edamulackal) 		1613001004NRG24141120231456433 14/11/2023 Mini Peter 1613001004WL061875 Mini Peter 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8991748489 Mrs. MINI PETER CENTRAL BANK OF INDIA(607115)
44 Anchal KL-13-001-004-011/345
(Edamulackal) 		1613001004NRG24141120231456434 14/11/2023 Preethakumari S 1613001004WL061875 Preethakumari S 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8991748503 Mrs. PREETHAKUMARI S CENTRAL BANK OF INDIA(607115)
45 Anchal KL-13-001-004-011/363
(Edamulackal) 		1613001004NRG24141120231449264 14/11/2023 Bijimol T 1613001004WL061550 Bijimol T 00089 CBIN0280942 999 999 Processed 01/01/2024 8991748517 Mrs. BIJIMOL T CENTRAL BANK OF INDIA(607115)
46 Anchal KL-13-001-004-011/391
(Edamulackal) 		1613001004NRG24141120231456440 14/11/2023 Bindhu 1613001004WL061875 Bindhu 00089 CBIN0280942 1332 1332 Processed 01/01/2024 8991748597 MRS BINDHU STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-004-011/394
(Edamulackal) 		1613001004NRG24141120231456441 14/11/2023 mayadevi 1613001004WL061875 mayadevi 00089 CBIN0280942 666 666 Processed 01/01/2024 8991748451 MS S MAYA STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-004-011/396
(Edamulackal) 		1613001004NRG24141120231448655 14/11/2023 SUNI REJI 1613001004WL061509 SUNI REJI 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8991748593 MRS SUNI REJI STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-004-011/425
(Edamulackal) 		1613001004NRG24141120231456444 14/11/2023 Nisha S 1613001004WL061875 Nisha S 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8991748603 MRS NISHA S STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-004-011/452
(Edamulackal) 		1613001004NRG24141120231449265 14/11/2023 Anitha Sunil 1613001004WL061550 Anitha Sunil 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8991748565 Mrs. ANITHA SUNIL CENTRAL BANK OF INDIA(607115)
51 Anchal KL-13-001-004-011/94
(Edamulackal) 		1613001004NRG24141120231449275 14/11/2023 Manikutty 1613001004WL061550 Manikutty 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8991748579 MRS MANIKUTTY STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-004-016/111
(Edamulackal) 		1613001004NRG24141120231449555 14/11/2023 Sofeya 1613001004WL061567 Sofeya 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8991748528 Mrs. SOPHYA YOHANAN CENTRAL BANK OF INDIA(607115)
53 Anchal KL-13-001-004-016/161
(Edamulackal) 		1613001004NRG24141120231449556 14/11/2023 OMANA K 1613001004WL061567 OMANA K 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8991748559 Mrs. OMANA K CENTRAL BANK OF INDIA(607115)
54 Anchal KL-13-001-004-016/616
(Edamulackal) 		1613001004NRG24141120231453514 14/11/2023 RATHNAMMA V 1613001004WL061716 RATHNAMMA V 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8991748510 MRS RATHNAMMA T STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-004-016/716
(Edamulackal) 		1613001004NRG24141120231449571 14/11/2023 ASWATHY A 1613001004WL061567 ASWATHY A 00089 CBIN0280942 1332 1332 Processed 01/01/2024 8991748590 MRS ASHWATHY A STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-004-016/800
(Edamulackal) 		1613001004NRG24141120231449572 14/11/2023 SUNI MOL 1613001004WL061567 SUNI MOL 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8991748601 SUNIMOL CANARA BANK(508532)
57 Anchal KL-13-001-004-016/910
(Edamulackal) 		1613001004NRG24141120231449573 14/11/2023 Pretha 1613001004WL061567 Pretha 00089 CBIN0280942 1332 1332 Processed 01/01/2024 8991748595 PREETHA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Anchal KL-13-001-004-017/208
(Edamulackal) 		1613001004NRG24141120231448657 14/11/2023 Annie Joy 1613001004WL061509 Annie Joy 00089 CBIN0280942 1332 1332 Processed 01/01/2024 8991748568 MRS ANNIE ANNIE STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-004-017/384
(Edamulackal) 		1613001004NRG24141120231449339 14/11/2023 AMBILI 1613001004WL061558 AMBILI 00089 CBIN0280942 999 999 Processed 01/01/2024 8991748450 MRS AMBILI STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-004-017/422
(Edamulackal) 		1613001004NRG24141120231450222 14/11/2023 Ambily A 1613001004WL061605 Ambily A 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8991748456 AMBILI A BANK OF INDIA(508505)
61 Anchal KL-13-001-004-017/9
(Edamulackal) 		1613001004NRG24141120231449341 14/11/2023 Usha Kumari G 1613001004WL061558 Usha Kumari G 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8991748587 Mrs. USHA . KUMARI G CENTRAL BANK OF INDIA(607115)
62 Anchal KL-13-001-004-018/218
(Edamulackal) 		1613001004NRG24141120231449352 14/11/2023 Nathira 1613001004WL061558 Nathira 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8991748428 Mrs. NADEERA C CENTRAL BANK OF INDIA(607115)
63 Anchal KL-13-001-004-018/385
(Edamulackal) 		1613001004NRG24141120231453924 14/11/2023 Saraswathy 1613001004WL061747 Saraswathy 00089 CBIN0280942 2331 2331 Processed 01/01/2024 8991748484 Mrs. SARASWATHI L CENTRAL BANK OF INDIA(607115)
64 Anchal KL-13-001-004-019/499
(Edamulackal) 		1613001004NRG24141120231448221 14/11/2023 LATHAKUMARI A 1613001004WL061479 LATHAKUMARI A 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8991748446 Mrs. LATHAKUMARI A CENTRAL BANK OF INDIA(607115)
65 Anchal KL-13-001-004-021/1021
(Edamulackal) 		1613001004NRG24141120231451294 14/11/2023 Ammini Thankachan 1613001004WL061639 Ammini Thankachan 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8991748482 MRS AMMINI AMMINI STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-004-021/1037
(Edamulackal) 		1613001004NRG24141120231451298 14/11/2023 saseendran pillai k 1613001004WL061639 saseendran pillai k 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8991748604 Mr. SASEENDRAN PILLAI K CENTRAL BANK OF INDIA(607115)
67 Anchal KL-13-001-004-021/1041
(Edamulackal) 		1613001004NRG24141120231451301 14/11/2023 SALINI C 1613001004WL061639 SALINI C 00089 CBIN0280942 1332 1332 Processed 01/01/2024 8991748473 Mrs. SALINI C CENTRAL BANK OF INDIA(607115)
68 Anchal KL-13-001-004-021/1044
(Edamulackal) 		1613001004NRG24141120231451302 14/11/2023 Anithakumari 1613001004WL061639 Anithakumari 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8991748501 Mrs. ANITHA KUMARI CENTRAL BANK OF INDIA(607115)
69 Anchal KL-13-001-004-021/1045
(Edamulackal) 		1613001004NRG24141120231451303 14/11/2023 BABUKUTTAN PILLAI B 1613001004WL061639 BABUKUTTAN PILLAI B 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8991748474 Mr. BABUKUTTAN PILLAI B CENTRAL BANK OF INDIA(607115)
70 Anchal KL-13-001-004-021/1047
(Edamulackal) 		1613001004NRG24141120231451305 14/11/2023 SOMARAJAN PILLAI 1613001004WL061639 SOMARAJAN PILLAI 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8991748448 Mr. SOMARAJAN PILLAI CENTRAL BANK OF INDIA(607115)
71 Anchal KL-13-001-004-021/1057
(Edamulackal) 		1613001004NRG24141120231451307 14/11/2023 ANADAVALLI 1613001004WL061639 ANADAVALLI 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8991748479 ANANDAVALLY AMMA G FEDERAL BANK(607165)
72 Anchal KL-13-001-004-021/1071
(Edamulackal) 		1613001004NRG24141120231451309 14/11/2023 P Leela 1613001004WL061639 P Leela 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8991748457 Mrs. LEELA P CENTRAL BANK OF INDIA(607115)
73 Anchal KL-13-001-004-021/1072
(Edamulackal) 		1613001004NRG24141120231451310 14/11/2023 AMBIKA T S 1613001004WL061639 AMBIKA T S 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8991748447 Mrs. AMBIKA T S CENTRAL BANK OF INDIA(607115)
74 Anchal KL-13-001-004-021/1080
(Edamulackal) 		1613001004NRG24141120231451312 14/11/2023 Sheeba.C 1613001004WL061639 Sheeba.C 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8991748472 Mrs. SHEEBA SUDHEESH CENTRAL BANK OF INDIA(607115)
75 Anchal KL-13-001-004-021/1081
(Edamulackal) 		1613001004NRG24141120231451313 14/11/2023 ELCY KUTTY 1613001004WL061639 ELCY KUTTY 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8991748470 Mrs. ELCY KUTTY . CENTRAL BANK OF INDIA(607115)
76 Anchal KL-13-001-004-021/1085
(Edamulackal) 		1613001004NRG24141120231451317 14/11/2023 GRACY DANIEL 1613001004WL061639 GRACY DANIEL 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8991748468 Mrs. GRACY DANIEL CENTRAL BANK OF INDIA(607115)
77 Anchal KL-13-001-004-021/1163
(Edamulackal) 		1613001004NRG24141120231451320 14/11/2023 ANNI RAJAN 1613001004WL061639 ANNI RAJAN 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8991748499 ANNIE RAJAN FEDERAL BANK(607165)
78 Anchal KL-13-001-004-021/1165
(Edamulackal) 		1613001004NRG24141120231451321 14/11/2023 USHA KUMARI B 1613001004WL061639 USHA KUMARI B 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8991748480 Mrs. USHA KUMARI B CENTRAL BANK OF INDIA(607115)
79 Anchal KL-13-001-004-021/131
(Edamulackal) 		1613001004NRG24141120231451323 14/11/2023 SAROJINIAMMA 1613001004WL061639 SAROJINIAMMA 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8991748506 Mrs. SAROJINIYAMMA K CENTRAL BANK OF INDIA(607115)
80 Anchal KL-13-001-004-021/134
(Edamulackal) 		1613001004NRG24141120231451324 14/11/2023 Rajani 1613001004WL061639 Rajani 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8991748570 MRS REJANI K STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-004-021/18
(Edamulackal) 		1613001004NRG24141120231451327 14/11/2023 SATHY S 1613001004WL061639 SATHY S 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8991748459 SATHI AMMA S KERALA GRAMIN BANK(607476)
82 Anchal KL-13-001-004-021/276
(Edamulackal) 		1613001004NRG24141120231451329 14/11/2023 Reni 1613001004WL061639 Reni 00089 CBIN0280942 1332 1332 Processed 01/01/2024 8991748573 Mrs. RENI BABY CENTRAL BANK OF INDIA(607115)
83 Anchal KL-13-001-004-021/40
(Edamulackal) 		1613001004NRG24141120231451332 14/11/2023 SANTHA BABU 1613001004WL061639 SANTHA BABU 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8991748516 Mrs. SANTHA BABU CENTRAL BANK OF INDIA(607115)
84 Anchal KL-13-001-004-021/450
(Edamulackal) 		1613001004NRG24141120231451333 14/11/2023 Geethakumari 1613001004WL061639 Geethakumari 00089 CBIN0280942 666 666 Processed 01/01/2024 8991748469 Geethakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
85 Anchal KL-13-001-004-021/46
(Edamulackal) 		1613001004NRG24141120231451334 14/11/2023 Thankamma B 1613001004WL061639 Thankamma B 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8991748458 Mrs. THANKAMMA B CENTRAL BANK OF INDIA(607115)
86 Anchal KL-13-001-004-021/853
(Edamulackal) 		1613001004NRG24141120231451336 14/11/2023 SREEKUMARI 1613001004WL061639 SREEKUMARI 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8991748580 Mrs. SREEKUMARY . CENTRAL BANK OF INDIA(607115)
87 Anchal KL-13-001-004-022/782
(Edamulackal) 		1613001004NRG24141120231448632 14/11/2023 Lalu Simon 1613001004WL061504 Lalu Simon 00089 CBIN0280942 2331 2331 Processed 01/01/2024 8991748605 LALU SIMON FEDERAL BANK(607165)
SubTotal 139860 139860
88 Anchal KL-13-001-004-008/133
(Edamulackal) 		1613001004NRG24141120231447089 14/11/2023 Ponnmma 1613001004WL061444 Ponnmma 00127 FDRL0001032 333 333 Processed 01/01/2024 8991748410 PONNAMMA FEDERAL BANK(607165)
89 Anchal KL-13-001-004-011/316
(Edamulackal) 		1613001004NRG24141120231449256 14/11/2023 ANITHAKUMARI J 1613001004WL061550 ANITHAKUMARI J 00127 FDRL0001032 1998 1998 Processed 01/01/2024 8991748411 ANITHAKUMARI J FEDERAL BANK(607165)
90 Anchal KL-13-001-004-011/371
(Edamulackal) 		1613001004NRG24141120231448654 14/11/2023 Santhosh Kumar 1613001004WL061509 Santhosh Kumar 00127 FDRL0001032 333 333 Processed 01/01/2024 8991748412 SANTHOSH KUMAR KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
91 Anchal KL-13-001-004-017/261
(Edamulackal) 		1613001004NRG24141120231450220 14/11/2023 Shahini Shibu 1613001004WL061605 Shahini Shibu 00127 FDRL0001036 1665 1665 Processed 01/01/2024 8991748413 SHAHINI SHIBU FEDERAL BANK(607165)
SubTotal 1665 1665
92 Anchal KL-13-001-004-018/122
(Edamulackal) 		1613001004NRG24141120231449347 14/11/2023 Thakamma 1613001004WL061558 Thakamma 00127 FDRL0001225 1998 1998 Processed 01/01/2024 8991748416 THANKAMMA .. FEDERAL BANK(607165)
93 Anchal KL-13-001-004-018/562
(Edamulackal) 		1613001004NRG24141120231449355 14/11/2023 OMANA C 1613001004WL061558 OMANA C 00127 FDRL0001225 1332 1332 Processed 01/01/2024 8991748414 OMANA C FEDERAL BANK(607165)
94 Anchal KL-13-001-004-019/351
(Edamulackal) 		1613001004NRG24141120231451292 14/11/2023 REMANI 1613001004WL061639 REMANI 00127 FDRL0001225 1665 1665 Processed 01/01/2024 8991748422 REMANI . FEDERAL BANK(607165)
95 Anchal KL-13-001-004-021/1002
(Edamulackal) 		1613001004NRG24141120231451293 14/11/2023 L DANIEL 1613001004WL061639 L DANIEL 00127 FDRL0001225 1332 1332 Processed 01/01/2024 8991748417 DANIEL L FEDERAL BANK(607165)
96 Anchal KL-13-001-004-021/1038
(Edamulackal) 		1613001004NRG24141120231451300 14/11/2023 JOHNKUTTY M 1613001004WL061639 JOHNKUTTY M 00127 FDRL0001225 666 666 Processed 01/01/2024 8991748418 JOHNKUTTY M FEDERAL BANK(607165)
97 Anchal KL-13-001-004-021/1038
(Edamulackal) 		1613001004NRG24141120231451299 14/11/2023 Loosy John 1613001004WL061639 Loosy John 00127 FDRL0001225 1332 1332 Processed 01/01/2024 8991748421 LUCY . FEDERAL BANK(607165)
98 Anchal KL-13-001-004-021/1071
(Edamulackal) 		1613001004NRG24141120231451308 14/11/2023 BHANUVRAMAN PILLAI 1613001004WL061639 BHANUVRAMAN PILLAI 00127 FDRL0001225 1998 1998 Processed 01/01/2024 8991748420 MR BHANUVIKRAMAN PILLAI STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-004-021/1162
(Edamulackal) 		1613001004NRG24141120231451319 14/11/2023 SUMA R 1613001004WL061639 SUMA R 00127 FDRL0001225 1998 1998 Processed 01/01/2024 8991748415 SUMADEVI FEDERAL BANK(607165)
100 Anchal KL-13-001-004-021/51
(Edamulackal) 		1613001004NRG24141120231451335 14/11/2023 OMANAYAMMA 1613001004WL061639 OMANAYAMMA 00127 FDRL0001225 1998 1998 Processed 01/01/2024 8991748419 MRS OMANAMMA STATE BANK OF INDIA(508548)
SubTotal 14319 14319
101 Anchal KL-13-001-004-001/1238
(Edamulackal) 		1613001004NRG24141120231448193 14/11/2023 Anitha J 1613001004WL061479 Anitha J 00127 FDRL0001327 333 333 Processed 01/01/2024 8991748423 ANITA VARGHESE DHANALAXMI BANK(607239)
102 Anchal KL-13-001-004-001/1252
(Edamulackal) 		1613001004NRG24141120231448195 14/11/2023 ANJU P VARGHESE 1613001004WL061479 ANJU P VARGHESE 00127 FDRL0001327 1998 1998 Processed 01/01/2024 8991748427 ANJU P VARGHESE INDIA POST PAYMENTS BANK LIMITED(508528)
103 Anchal KL-13-001-004-001/1274
(Edamulackal) 		1613001004NRG24141120231448202 14/11/2023 Devarajan 1613001004WL061479 Devarajan 00127 FDRL0001327 999 999 Processed 01/01/2024 8991748426 DEVARAJAN FEDERAL BANK(607165)
104 Anchal KL-13-001-004-001/1496
(Edamulackal) 		1613001004NRG24141120231448213 14/11/2023 vijayamma 1613001004WL061479 vijayamma 00127 FDRL0001327 999 999 Processed 01/01/2024 8991748424 Ms. VIJAYAMMA . CENTRAL BANK OF INDIA(607115)
105 Anchal KL-13-001-004-001/272
(Edamulackal) 		1613001004NRG24141120231448217 14/11/2023 Scharia Samuel 1613001004WL061479 Scharia Samuel 00127 FDRL0001327 1665 1665 Processed 01/01/2024 8991748425 SCHARIA SAMUEL FEDERAL BANK(607165)
SubTotal 5994 5994
106 Anchal KL-13-001-004-011/183
(Edamulackal) 		1613001004NRG24141120231449249 14/11/2023 Sreeja 1613001004WL061550 Sreeja 00176 IDIB000A146 1998 1998 Processed 01/01/2024 8991748634 Mrs. SREEJA . INDIAN BANK(607105)
107 Anchal KL-13-001-004-011/355
(Edamulackal) 		1613001004NRG24141120231449263 14/11/2023 Mariyamma Y 1613001004WL061550 Mariyamma Y 00176 IDIB000A146 1998 1998 Processed 01/01/2024 8991748631 Mrs. Mariyamma INDIAN BANK(607105)
SubTotal 3996 3996
108 Anchal KL-13-001-004-005/2812
(Edamulackal) 		1613001004NRG24141120231450217 14/11/2023 Lalumon C 1613001004WL061605 Lalumon C 00176 IDIB000A155 666 666 Processed 01/01/2024 8991748632 MR GABRIAL OPRATED BY LALUMON FNG STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-004-013/170
(Edamulackal) 		1613001004NRG24141120231449549 14/11/2023 Jameela Beevi 1613001004WL061567 Jameela Beevi 00176 IDIB000A155 1332 1332 Processed 01/01/2024 8991748628 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
110 Anchal KL-13-001-004-013/174
(Edamulackal) 		1613001004NRG24141120231448636 14/11/2023 SUJATHA K 1613001004WL061508 SUJATHA K 00176 IDIB000A155 2331 2331 Processed 01/01/2024 8991748625 SUJATHA K KERALA GRAMIN BANK(607476)
111 Anchal KL-13-001-004-015/1152
(Edamulackal) 		1613001004NRG24141120231448634 14/11/2023 SURESH 1613001004WL061506 SURESH 00176 IDIB000A155 2331 2331 Processed 01/01/2024 8991748397 Mr. Suresh INDIAN BANK(607105)
112 Anchal KL-13-001-004-016/107
(Edamulackal) 		1613001004NRG24141120231449551 14/11/2023 Lalitha 1613001004WL061567 Lalitha 00176 IDIB000A155 1665 1665 Processed 01/01/2024 8991748626 Mrs. k LALITHA INDIAN BANK(607105)
113 Anchal KL-13-001-004-016/2032
(Edamulackal) 		1613001004NRG24141120231449563 14/11/2023 Johnkutty 1613001004WL061567 Johnkutty 00176 IDIB000A155 1332 1332 Processed 01/01/2024 8991748635 Mr. JOHN KUTTY C INDIAN BANK(607105)
114 Anchal KL-13-001-004-016/3560
(Edamulackal) 		1613001004NRG24141120231449567 14/11/2023 Neethu 1613001004WL061567 Neethu 00176 IDIB000A155 1332 1332 Processed 01/01/2024 8991748390 MRS NEETHU S STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-004-016/616
(Edamulackal) 		1613001004NRG24141120231453515 14/11/2023 Raghunathan 1613001004WL061716 Raghunathan 00176 IDIB000A155 333 333 Processed 01/01/2024 8991748633 Mr. Raghunathan INDIAN BANK(607105)
116 Anchal KL-13-001-004-018/147
(Edamulackal) 		1613001004NRG24141120231449350 14/11/2023 HUSAIFA M 1613001004WL061558 HUSAIFA M 00176 IDIB000A155 1998 1998 Processed 01/01/2024 8991748630 Mrs. HUSAIFA M INDIAN BANK(607105)
117 Anchal KL-13-001-004-018/38
(Edamulackal) 		1613001004NRG24141120231453684 14/11/2023 VIJAYALEKSHMI 1613001004WL061730 VIJAYALEKSHMI 00176 IDIB000A155 2331 2331 Processed 01/01/2024 8991748629 Mrs. VIJAYALEKSHMI . INDIAN BANK(607105)
118 Anchal KL-13-001-004-018/502
(Edamulackal) 		1613001004NRG24141120231449354 14/11/2023 LEENA S 1613001004WL061558 LEENA S 00176 IDIB000A155 1998 1998 Processed 01/01/2024 8991748627 Mrs. LEENA S INDIAN BANK(607105)
119 Anchal KL-13-001-004-018/83
(Edamulackal) 		1613001004NRG24141120231449358 14/11/2023 Sofitha 1613001004WL061558 Sofitha 00176 IDIB000A155 1665 1665 Processed 01/01/2024 8991748624 Mrs. SOFITHA . INDIAN BANK(607105)
SubTotal 19314 19314
120 Anchal KL-13-001-004-018/370
(Edamulackal) 		1613001004NRG24141120231453509 14/11/2023 KRISHNAMMA 1613001004WL061712 KRISHNAMMA 00409 SIBL0000105 1665 1665 Processed 01/01/2024 8991748398 KRISHNAMMA SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
121 Anchal KL-13-001-004-017/384
(Edamulackal) 		1613001004NRG24141120231449338 14/11/2023 SARASWATHY 1613001004WL061558 SARASWATHY 00409 SIBL0000668 1998 1998 Processed 01/01/2024 8991748407 SARASWATHY FEDERAL BANK(607165)
122 Anchal KL-13-001-004-017/7
(Edamulackal) 		1613001004NRG24141120231449340 14/11/2023 VALSALA S 1613001004WL061558 VALSALA S 00409 SIBL0000668 1998 1998 Processed 01/01/2024 8991748405 Mrs. VALSALA S CENTRAL BANK OF INDIA(607115)
123 Anchal KL-13-001-004-018/108
(Edamulackal) 		1613001004NRG24141120231449342 14/11/2023 SATHYA BHAMA 1613001004WL061558 SATHYA BHAMA 00409 SIBL0000668 1998 1998 Processed 01/01/2024 8991748406 SATHYABHAMA V SOUTH INDIAN BANK(607167)
124 Anchal KL-13-001-004-018/116
(Edamulackal) 		1613001004NRG24141120231449345 14/11/2023 USHAKUMARY R 1613001004WL061558 USHAKUMARY R 00409 SIBL0000668 1998 1998 Processed 01/01/2024 8991748399 USHA KUMARI SOUTH INDIAN BANK(607167)
125 Anchal KL-13-001-004-018/124
(Edamulackal) 		1613001004NRG24141120231449348 14/11/2023 SUJATHA G 1613001004WL061558 SUJATHA G 00409 SIBL0000668 1998 1998 Processed 01/01/2024 8991748401 SUJATHA SOUTH INDIAN BANK(607167)
126 Anchal KL-13-001-004-018/145
(Edamulackal) 		1613001004NRG24141120231449349 14/11/2023 PRASANNAKUMARI S 1613001004WL061558 PRASANNAKUMARI S 00409 SIBL0000668 1998 1998 Processed 01/01/2024 8991748404 PRASANNAKUMARI S SOUTH INDIAN BANK(607167)
127 Anchal KL-13-001-004-018/385
(Edamulackal) 		1613001004NRG24141120231453925 14/11/2023 BINDU 1613001004WL061747 BINDU 00409 SIBL0000668 666 666 Processed 01/01/2024 8991748408 BINDU SOUTH INDIAN BANK(607167)
128 Anchal KL-13-001-004-018/475
(Edamulackal) 		1613001004NRG24141120231449353 14/11/2023 BINCY MOL R 1613001004WL061558 BINCY MOL R 00409 SIBL0000668 1332 1332 Processed 01/01/2024 8991748402 BINCY MOL UNION BANK OF INDIA(508500)
129 Anchal KL-13-001-004-018/573
(Edamulackal) 		1613001004NRG24141120231449356 14/11/2023 BADARUDEEN 1613001004WL061558 BADARUDEEN 00409 SIBL0000668 1998 1998 Processed 01/01/2024 8991748409 BADARUDEEN UCO BANK(607066)
130 Anchal KL-13-001-004-018/84
(Edamulackal) 		1613001004NRG24141120231449359 14/11/2023 BEENA G 1613001004WL061558 BEENA G 00409 SIBL0000668 1998 1998 Processed 01/01/2024 8991748400 BEENA G SOUTH INDIAN BANK(607167)
131 Anchal KL-13-001-004-018/88
(Edamulackal) 		1613001004NRG24141120231449360 14/11/2023 SREEJA BEEVI S 1613001004WL061558 SREEJA BEEVI S 00409 SIBL0000668 1998 1998 Processed 01/01/2024 8991748403 SREEJA BEEVI S SOUTH INDIAN BANK(607167)
SubTotal 19980 19980
132 Anchal KL-13-001-004-004/188
(Edamulackal) 		1613001004NRG24141120231456586 14/11/2023 Radha 1613001004WL061883 Radha 00415 SBIN0012880 2331 2331 Processed 01/01/2024 8991748564 MRS RADHA STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-004-004/249
(Edamulackal) 		1613001004NRG24141120231453774 14/11/2023 Manju R 1613001004WL061735 Manju R 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8991748467 MRS MANJU WO PROMOD STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-004-004/745
(Edamulackal) 		1613001004NRG24141120231456455 14/11/2023 Rekhunath 1613001004WL061876 Rekhunath 00415 SBIN0012880 2331 2331 Processed 01/01/2024 8991748443 RAGHUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
135 Anchal KL-13-001-004-005/1510
(Edamulackal) 		1613001004NRG24141120231450206 14/11/2023 Rejimol C 1613001004WL061605 Rejimol C 00415 SBIN0012880 1332 1332 Processed 01/01/2024 8991748465 MRS REJIMOL C STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-004-005/1510
(Edamulackal) 		1613001004NRG24141120231450207 14/11/2023 THANKAMMA 1613001004WL061605 THANKAMMA 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8991748461 THANKAMMA O STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-004-005/2331
(Edamulackal) 		1613001004NRG24141120231450216 14/11/2023 Ramsalam 1613001004WL061605 Ramsalam 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8991748617 MR RASALAM K C STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-004-005/4000
(Edamulackal) 		1613001004NRG24141120231450218 14/11/2023 Santha 1613001004WL061605 Santha 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8991748575 MRS SANTHA STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-004-006/216
(Edamulackal) 		1613001004NRG24141120231456399 14/11/2023 Saraswathy 1613001004WL061875 Saraswathy 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8991748576 MRS SARASWATHY STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-004-006/9
(Edamulackal) 		1613001004NRG24141120231448637 14/11/2023 Girija Kumary R 1613001004WL061509 Girija Kumary R 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8991748638 GIRIJA KUMARIR INDIA POST PAYMENTS BANK LIMITED(508528)
141 Anchal KL-13-001-004-008/10
(Edamulackal) 		1613001004NRG24141120231447081 14/11/2023 Chandrmathiyamma 1613001004WL061444 Chandrmathiyamma 00415 SBIN0012880 333 333 Processed 01/01/2024 8991748548 MRS CHANDRAMATHI AMMA STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-004-008/1180
(Edamulackal) 		1613001004NRG24141120231447082 14/11/2023 Thankamany 1613001004WL061444 Thankamany 00415 SBIN0012880 333 333 Processed 01/01/2024 8991748529 MRS THANKAMANY STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-004-008/1203
(Edamulackal) 		1613001004NRG24141120231447083 14/11/2023 Sobitha Beevi 1613001004WL061444 Sobitha Beevi 00415 SBIN0012880 333 333 Processed 01/01/2024 8991748504 MRS SOBITHA BEEVI STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-004-008/1204
(Edamulackal) 		1613001004NRG24141120231447084 14/11/2023 Rahiyanath 1613001004WL061444 Rahiyanath 00415 SBIN0012880 333 333 Processed 01/01/2024 8991748514 MRS RAHIYANATH STATE BANK OF INDIA(508548)
145 Anchal KL-13-001-004-008/1205
(Edamulackal) 		1613001004NRG24141120231447085 14/11/2023 Shajidabeevi 1613001004WL061444 Shajidabeevi 00415 SBIN0012880 333 333 Processed 01/01/2024 8991748505 MS SHAJIDABEEVI STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-004-008/1211
(Edamulackal) 		1613001004NRG24141120231447086 14/11/2023 Saraswathy Amma 1613001004WL061444 Saraswathy Amma 00415 SBIN0012880 333 333 Processed 01/01/2024 8991748507 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
147 Anchal KL-13-001-004-008/123
(Edamulackal) 		1613001004NRG24141120231447087 14/11/2023 BINDHU KUMARI 1613001004WL061444 BINDHU KUMARI 00415 SBIN0012880 333 333 Processed 01/01/2024 8991748476 BINDHU KUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
148 Anchal KL-13-001-004-008/13
(Edamulackal) 		1613001004NRG24141120231447088 14/11/2023 SUNITHA K 1613001004WL061444 SUNITHA K 00415 SBIN0012880 333 333 Processed 01/01/2024 8991748466 MRS SUNITHA K STATE BANK OF INDIA(508548)
149 Anchal KL-13-001-004-008/24
(Edamulackal) 		1613001004NRG24141120231447092 14/11/2023 Kunjamma 1613001004WL061444 Kunjamma 00415 SBIN0012880 333 333 Processed 01/01/2024 8991748526 MRS KUNJAMMA STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-004-008/253
(Edamulackal) 		1613001004NRG24141120231447093 14/11/2023 Minimole 1613001004WL061444 Minimole 00415 SBIN0012880 333 333 Processed 01/01/2024 8991748483 MS MINIMOL STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-004-008/285
(Edamulackal) 		1613001004NRG24141120231447094 14/11/2023 Karthika 1613001004WL061444 Karthika 00415 SBIN0012880 333 333 Processed 01/01/2024 8991748583 MRS KARTHIKA STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-004-008/313
(Edamulackal) 		1613001004NRG24141120231447095 14/11/2023 Valsala 1613001004WL061444 Valsala 00415 SBIN0012880 333 333 Processed 01/01/2024 8991748496 MRS VALSALA STATE BANK OF INDIA(508548)
153 Anchal KL-13-001-004-008/34
(Edamulackal) 		1613001004NRG24141120231447096 14/11/2023 Saraswathyamma 1613001004WL061444 Saraswathyamma 00415 SBIN0012880 333 333 Processed 01/01/2024 8991748525 MRS SARASWATHYAMMA STATE BANK OF INDIA(508548)
154 Anchal KL-13-001-004-008/355
(Edamulackal) 		1613001004NRG24141120231447097 14/11/2023 Suja 1613001004WL061444 Suja 00415 SBIN0012880 333 333 Processed 01/01/2024 8991748475 MRS SUJA STATE BANK OF INDIA(508548)
155 Anchal KL-13-001-004-008/43
(Edamulackal) 		1613001004NRG24141120231447099 14/11/2023 Mumthas.S 1613001004WL061444 Mumthas.S 00415 SBIN0012880 333 333 Processed 01/01/2024 8991748490 MRS MUMTHAS S STATE BANK OF INDIA(508548)
156 Anchal KL-13-001-004-008/48
(Edamulackal) 		1613001004NRG24141120231447100 14/11/2023 Ambujakshi 1613001004WL061444 Ambujakshi 00415 SBIN0012880 333 333 Processed 01/01/2024 8991748577 MRS AMBUJAKSHI STATE BANK OF INDIA(508548)
157 Anchal KL-13-001-004-008/66
(Edamulackal) 		1613001004NRG24141120231447104 14/11/2023 Kumariyamma 1613001004WL061444 Kumariyamma 00415 SBIN0012880 333 333 Processed 01/01/2024 8991748527 MRS KUMARIYAMMA STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-004-011/101
(Edamulackal) 		1613001004NRG24141120231448638 14/11/2023 Vasanthakumari 1613001004WL061509 Vasanthakumari 00415 SBIN0012880 333 333 Processed 01/01/2024 8991748509 VASANTHAKUMARI R CANARA BANK(508532)
159 Anchal KL-13-001-004-011/112
(Edamulackal) 		1613001004NRG24141120231448640 14/11/2023 Thankamani 1613001004WL061509 Thankamani 00415 SBIN0012880 1332 1332 Processed 01/01/2024 8991748552 MRS THANKAMANI STATE BANK OF INDIA(508548)
160 Anchal KL-13-001-004-011/113
(Edamulackal) 		1613001004NRG24141120231448643 14/11/2023 Valsala 1613001004WL061509 Valsala 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8991748555 MRS VALSALA STATE BANK OF INDIA(508548)
161 Anchal KL-13-001-004-011/116
(Edamulackal) 		1613001004NRG24141120231456402 14/11/2023 Ani 1613001004WL061875 Ani 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8991748533 MRS ANI STATE BANK OF INDIA(508548)
162 Anchal KL-13-001-004-011/1170
(Edamulackal) 		1613001004NRG24141120231449247 14/11/2023 Rosamma 1613001004WL061550 Rosamma 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8991748439 MRS ROSAMMA STATE BANK OF INDIA(508548)
163 Anchal KL-13-001-004-011/13
(Edamulackal) 		1613001004NRG24141120231449248 14/11/2023 Latha Kumari.R 1613001004WL061550 Latha Kumari.R 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8991748557 MRS LATHA KUMARI R STATE BANK OF INDIA(508548)
164 Anchal KL-13-001-004-011/130
(Edamulackal) 		1613001004NRG24141120231456404 14/11/2023 Rosamma 1613001004WL061875 Rosamma 00415 SBIN0012880 1332 1332 Processed 01/01/2024 8991748556 MRS ROSAMMA STATE BANK OF INDIA(508548)
165 Anchal KL-13-001-004-011/135
(Edamulackal) 		1613001004NRG24141120231456405 14/11/2023 N VASANTHA 1613001004WL061875 N VASANTHA 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8991748455 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Anchal KL-13-001-004-011/137
(Edamulackal) 		1613001004NRG24141120231456406 14/11/2023 Lathika Rajendran 1613001004WL061875 Lathika Rajendran 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8991748545 Mrs. LATHIKA V CENTRAL BANK OF INDIA(607115)
167 Anchal KL-13-001-004-011/15
(Edamulackal) 		1613001004NRG24141120231456407 14/11/2023 Vilasini 1613001004WL061875 Vilasini 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8991748541 MRS VILASINI STATE BANK OF INDIA(508548)
168 Anchal KL-13-001-004-011/155
(Edamulackal) 		1613001004NRG24141120231456409 14/11/2023 Lalitha 1613001004WL061875 Lalitha 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8991748535 MRS LALITHA STATE BANK OF INDIA(508548)
169 Anchal KL-13-001-004-011/17
(Edamulackal) 		1613001004NRG24141120231456411 14/11/2023 Girija Kumari 1613001004WL061875 Girija Kumari 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8991748543 MRS GIRIJA KUMARY J STATE BANK OF INDIA(508548)
170 Anchal KL-13-001-004-011/18
(Edamulackal) 		1613001004NRG24141120231456415 14/11/2023 Pushkala Kumari L 1613001004WL061875 Pushkala Kumari L 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8991748460 PUSHKALAKUMARI L STATE BANK OF INDIA(508548)
171 Anchal KL-13-001-004-011/188
(Edamulackal) 		1613001004NRG24141120231456417 14/11/2023 Annamma Raju 1613001004WL061875 Annamma Raju 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8991748464 Mrs. ANNAMMA P CENTRAL BANK OF INDIA(607115)
172 Anchal KL-13-001-004-011/197
(Edamulackal) 		1613001004NRG24141120231456418 14/11/2023 Mariyamma 1613001004WL061875 Mariyamma 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8991748462 MARIYAMMA UNION BANK OF INDIA(508500)
173 Anchal KL-13-001-004-011/216
(Edamulackal) 		1613001004NRG24141120231456420 14/11/2023 Padmini Amma 1613001004WL061875 Padmini Amma 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8991748574 PADMINI AMMA UCO BANK(607066)
174 Anchal KL-13-001-004-011/2230
(Edamulackal) 		1613001004NRG24141120231449252 14/11/2023 ACHANKUNJU 1613001004WL061550 ACHANKUNJU 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8991748560 MR ACHANKUNJU STATE BANK OF INDIA(508548)
175 Anchal KL-13-001-004-011/225
(Edamulackal) 		1613001004NRG24141120231449253 14/11/2023 Mohanan Pillai 1613001004WL061550 Mohanan Pillai 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8991748524 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
176 Anchal KL-13-001-004-011/227
(Edamulackal) 		1613001004NRG24141120231456421 14/11/2023 Thankkamma 1613001004WL061875 Thankkamma 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8991748588 Mrs. THANKAMMA JOY CENTRAL BANK OF INDIA(607115)
177 Anchal KL-13-001-004-011/238
(Edamulackal) 		1613001004NRG24141120231448648 14/11/2023 Kunjamma 1613001004WL061509 Kunjamma 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8991748477 MRS KUNJAMMA STATE BANK OF INDIA(508548)
178 Anchal KL-13-001-004-011/259
(Edamulackal) 		1613001004NRG24141120231456424 14/11/2023 Remani 1613001004WL061875 Remani 00415 SBIN0012880 333 333 Processed 01/01/2024 8991748561 MRS RAMANI STATE BANK OF INDIA(508548)
179 Anchal KL-13-001-004-011/261
(Edamulackal) 		1613001004NRG24141120231448651 14/11/2023 Raji V 1613001004WL061509 Raji V 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8991748497 MRS RAJI V STATE BANK OF INDIA(508548)
180 Anchal KL-13-001-004-011/277
(Edamulackal) 		1613001004NRG24141120231449255 14/11/2023 Chandravathiamma.C 1613001004WL061550 Chandravathiamma.C 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8991748530 Mrs. CHANDRAVATHIAMMA C CENTRAL BANK OF INDIA(607115)
181 Anchal KL-13-001-004-011/29
(Edamulackal) 		1613001004NRG24141120231456425 14/11/2023 Vijayakumari.P 1613001004WL061875 Vijayakumari.P 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8991748550 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
182 Anchal KL-13-001-004-011/299
(Edamulackal) 		1613001004NRG24141120231456426 14/11/2023 Jameela Beevi 1613001004WL061875 Jameela Beevi 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8991748523 MRS JAMEELABEEVI STATE BANK OF INDIA(508548)
183 Anchal KL-13-001-004-011/302
(Edamulackal) 		1613001004NRG24141120231456427 14/11/2023 sofida 1613001004WL061875 sofida 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8991748544 MRS SOFIDA STATE BANK OF INDIA(508548)
184 Anchal KL-13-001-004-011/3180
(Edamulackal) 		1613001004NRG24141120231456430 14/11/2023 Lathika 1613001004WL061875 Lathika 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8991748486 MRS LATHIKA P STATE BANK OF INDIA(508548)
185 Anchal KL-13-001-004-011/323
(Edamulackal) 		1613001004NRG24141120231456431 14/11/2023 Geetha 1613001004WL061875 Geetha 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8991748582 MRS GEETHA STATE BANK OF INDIA(508548)
186 Anchal KL-13-001-004-011/33
(Edamulackal) 		1613001004NRG24141120231449257 14/11/2023 Nandini.T 1613001004WL061550 Nandini.T 00415 SBIN0012880 1332 1332 Processed 01/01/2024 8991748538 MRS NANDINI T STATE BANK OF INDIA(508548)
187 Anchal KL-13-001-004-011/34
(Edamulackal) 		1613001004NRG24141120231449259 14/11/2023 Chellamma 1613001004WL061550 Chellamma 00415 SBIN0012880 999 999 Processed 01/01/2024 8991748539 MRS CHELLAMMA STATE BANK OF INDIA(508548)
188 Anchal KL-13-001-004-011/347
(Edamulackal) 		1613001004NRG24141120231456435 14/11/2023 Lissy T 1613001004WL061875 Lissy T 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8991748441 MRS LISSY T STATE BANK OF INDIA(508548)
189 Anchal KL-13-001-004-011/35
(Edamulackal) 		1613001004NRG24141120231456436 14/11/2023 Rajamma 1613001004WL061875 Rajamma 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8991748554 MRS RAJAMMA STATE BANK OF INDIA(508548)
190 Anchal KL-13-001-004-011/350
(Edamulackal) 		1613001004NRG24141120231449262 14/11/2023 SHYNI RAJU 1613001004WL061550 SHYNI RAJU 00415 SBIN0012880 1332 1332 Processed 01/01/2024 8991748513 MRS SHAINY S STATE BANK OF INDIA(508548)
191 Anchal KL-13-001-004-011/358
(Edamulackal) 		1613001004NRG24141120231456437 14/11/2023 Prasannakumari 1613001004WL061875 Prasannakumari 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8991748481 MRS PRASANNAKUMARI STATE BANK OF INDIA(508548)
192 Anchal KL-13-001-004-011/36
(Edamulackal) 		1613001004NRG24141120231456438 14/11/2023 Indira 1613001004WL061875 Indira 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8991748534 MRS INDIRA STATE BANK OF INDIA(508548)
193 Anchal KL-13-001-004-011/388
(Edamulackal) 		1613001004NRG24141120231456439 14/11/2023 Lalitha 1613001004WL061875 Lalitha 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8991748532 MS LALITHA STATE BANK OF INDIA(508548)
194 Anchal KL-13-001-004-011/4
(Edamulackal) 		1613001004NRG24141120231456443 14/11/2023 Omana 1613001004WL061875 Omana 00415 SBIN0012880 333 333 Processed 01/01/2024 8991748540 MRS OMANA STATE BANK OF INDIA(508548)
195 Anchal KL-13-001-004-011/46
(Edamulackal) 		1613001004NRG24141120231449266 14/11/2023 Thankamani T 1613001004WL061550 Thankamani T 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8991748547 MRS THANKAMANI STATE BANK OF INDIA(508548)
196 Anchal KL-13-001-004-011/480
(Edamulackal) 		1613001004NRG24141120231449268 14/11/2023 Jayakumari R 1613001004WL061550 Jayakumari R 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8991748442 MRS JAYAKUMARI R STATE BANK OF INDIA(508548)
197 Anchal KL-13-001-004-011/56
(Edamulackal) 		1613001004NRG24141120231456445 14/11/2023 Saradamani 1613001004WL061875 Saradamani 00415 SBIN0012880 1332 1332 Processed 01/01/2024 8991748522 SARADAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Anchal KL-13-001-004-011/57
(Edamulackal) 		1613001004NRG24141120231449269 14/11/2023 Indirakumary.B 1613001004WL061550 Indirakumary.B 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8991748502 INDIRAKUMARI B DHANALAXMI BANK(607239)
199 Anchal KL-13-001-004-011/58
(Edamulackal) 		1613001004NRG24141120231456446 14/11/2023 Santhamma.V 1613001004WL061875 Santhamma.V 00415 SBIN0012880 1332 1332 Processed 01/01/2024 8991748551 MRS SANTHAMMA V STATE BANK OF INDIA(508548)
200 Anchal KL-13-001-004-011/59
(Edamulackal) 		1613001004NRG24141120231456447 14/11/2023 Santhamma 1613001004WL061875 Santhamma 00415 SBIN0012880 333 333 Processed 01/01/2024 8991748584 MRS SANTHAMMA STATE BANK OF INDIA(508548)
201 Anchal KL-13-001-004-011/6
(Edamulackal) 		1613001004NRG24141120231456448 14/11/2023 Sarala.P 1613001004WL061875 Sarala.P 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8991748508 MRS SARALA P STATE BANK OF INDIA(508548)
202 Anchal KL-13-001-004-011/61
(Edamulackal) 		1613001004NRG24141120231449270 14/11/2023 Jayakumary.T 1613001004WL061550 Jayakumary.T 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8991748553 MRS JAYAKUMARY T STATE BANK OF INDIA(508548)
203 Anchal KL-13-001-004-011/64
(Edamulackal) 		1613001004NRG24141120231456450 14/11/2023 Kunjamma 1613001004WL061875 Kunjamma 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8991748536 MRS KUNJAMMA STATE BANK OF INDIA(508548)
204 Anchal KL-13-001-004-011/89
(Edamulackal) 		1613001004NRG24141120231449272 14/11/2023 Syamala 1613001004WL061550 Syamala 00415 SBIN0012880 333 333 Processed 01/01/2024 8991748537 MRS SYAMALA STATE BANK OF INDIA(508548)
205 Anchal KL-13-001-004-011/9
(Edamulackal) 		1613001004NRG24141120231449273 14/11/2023 D Lukoose 1613001004WL061550 D Lukoose 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8991748488 MR LUKOSE D STATE BANK OF INDIA(508548)
206 Anchal KL-13-001-004-011/90
(Edamulackal) 		1613001004NRG24141120231456452 14/11/2023 Sreelatha 1613001004WL061875 Sreelatha 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8991748478 MRS SREELATHA STATE BANK OF INDIA(508548)
207 Anchal KL-13-001-004-011/907
(Edamulackal) 		1613001004NRG24141120231456453 14/11/2023 Chinchu.M 1613001004WL061875 Chinchu.M 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8991748542 MRS CHINCHU M STATE BANK OF INDIA(508548)
208 Anchal KL-13-001-004-011/91
(Edamulackal) 		1613001004NRG24141120231449274 14/11/2023 Jayasree 1613001004WL061550 Jayasree 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8991748500 MRS JAYASREE STATE BANK OF INDIA(508548)
209 Anchal KL-13-001-004-011/970
(Edamulackal) 		1613001004NRG24141120231448656 14/11/2023 Lalitha.C 1613001004WL061509 Lalitha.C 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8991748449 Mrs. LALITHA C CENTRAL BANK OF INDIA(607115)
210 Anchal KL-13-001-004-018/1110
(Edamulackal) 		1613001004NRG24141120231449343 14/11/2023 SAIMA 1613001004WL061558 SAIMA 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8991748487 Mrs. SYMA B CENTRAL BANK OF INDIA(607115)
211 Anchal KL-13-001-004-018/114
(Edamulackal) 		1613001004NRG24141120231449344 14/11/2023 SARASAMMA K 1613001004WL061558 SARASAMMA K 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8991748521 Mrs. SARASAMMA K CENTRAL BANK OF INDIA(607115)
212 Anchal KL-13-001-004-018/213
(Edamulackal) 		1613001004NRG24141120231449351 14/11/2023 KAUSALLYA RAGHAVAN 1613001004WL061558 KAUSALLYA RAGHAVAN 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8991748549 MRS KAUSALLYA RAGHAVAN STATE BANK OF INDIA(508548)
213 Anchal KL-13-001-004-019/93
(Edamulackal) 		1613001004NRG24141120231453817 14/11/2023 LALITHAMMA 1613001004WL061741 LALITHAMMA 00415 SBIN0012880 2331 2331 Processed 01/01/2024 8991748471 MRS LALITHAMMA STATE BANK OF INDIA(508548)
214 Anchal KL-13-001-004-021/38
(Edamulackal) 		1613001004NRG24141120231451331 14/11/2023 Thankamani Amma 1613001004WL061639 Thankamani Amma 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8991748520 MS THANKAMANI WO KRISHNAN KUTTY STATE BANK OF INDIA(508548)
SubTotal 115218 115218
215 Anchal KL-13-001-004-011/336
(Edamulackal) 		1613001004NRG24141120231449258 14/11/2023 ANILA 1613001004WL061550 ANILA 00415 SBIN0017230 333 333 Processed 01/01/2024 8991748440 MRS ANILA STATE BANK OF INDIA(508548)
SubTotal 333 333
216 Anchal KL-13-001-004-011/238
(Edamulackal) 		1613001004NRG24141120231448649 14/11/2023 Thomas Kutty M 1613001004WL061509 Thomas Kutty M 00415 SBIN0017842 999 999 Processed 01/01/2024 8991748637 MR THOMAS KUTTY M STATE BANK OF INDIA(508548)
217 Anchal KL-13-001-004-011/34
(Edamulackal) 		1613001004NRG24141120231449260 14/11/2023 Sasidharan K 1613001004WL061550 Sasidharan K 00415 SBIN0017842 333 333 Processed 01/01/2024 8991748385 MR SASIDHARAN K STATE BANK OF INDIA(508548)
218 Anchal KL-13-001-004-011/346
(Edamulackal) 		1613001004NRG24141120231448653 14/11/2023 George Kutty K 1613001004WL061509 George Kutty K 00415 SBIN0017842 1665 1665 Processed 01/01/2024 8991748618 MR GEORGE KUTTY K STATE BANK OF INDIA(508548)
219 Anchal KL-13-001-004-011/735
(Edamulackal) 		1613001004NRG24141120231456451 14/11/2023 Sini.S 1613001004WL061875 Sini.S 00415 SBIN0017842 1998 1998 Processed 01/01/2024 8991748611 MRS SINI S STATE BANK OF INDIA(508548)
220 Anchal KL-13-001-004-012/375
(Edamulackal) 		1613001004NRG24141120231449548 14/11/2023 Aniyamma 1613001004WL061567 Aniyamma 00415 SBIN0017842 1665 1665 Processed 01/01/2024 8991748445 Mrs. Aniyamma INDIAN BANK(607105)
221 Anchal KL-13-001-004-016/500
(Edamulackal) 		1613001004NRG24141120231449569 14/11/2023 Kunjumole G 1613001004WL061567 Kunjumole G 00415 SBIN0017842 1332 1332 Processed 01/01/2024 8991748610 Mrs. Kunjumole INDIAN BANK(607105)
222 Anchal KL-13-001-004-017/401
(Edamulackal) 		1613001004NRG24141120231450221 14/11/2023 MINIMOL M 1613001004WL061605 MINIMOL M 00415 SBIN0017842 1665 1665 Processed 01/01/2024 8991748444 MINI MOL M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9657 9657
223 Anchal KL-13-001-004-005/1516
(Edamulackal) 		1613001004NRG24141120231450208 14/11/2023 Santhani.S 1613001004WL061605 Santhani.S 00415 SBIN0070061 1998 1998 Processed 01/01/2024 8991748383 MRS SANTHANI S STATE BANK OF INDIA(508548)
224 Anchal KL-13-001-004-011/113
(Edamulackal) 		1613001004NRG24141120231448642 14/11/2023 Sadanandan A 1613001004WL061509 Sadanandan A 00415 SBIN0070061 1998 1998 Processed 01/01/2024 8991748622 SADANANDAN A CANARA BANK(508532)
225 Anchal KL-13-001-004-011/8
(Edamulackal) 		1613001004NRG24141120231449271 14/11/2023 Vilasini 1613001004WL061550 Vilasini 00415 SBIN0070061 1998 1998 Processed 01/01/2024 8991748659 Mrs. VILASINI P CENTRAL BANK OF INDIA(607115)
226 Anchal KL-13-001-004-012/304
(Edamulackal) 		1613001004NRG24141120231449547 14/11/2023 Sherly 1613001004WL061567 Sherly 00415 SBIN0070061 1332 1332 Processed 01/01/2024 8991748621 SHERLI INDIA POST PAYMENTS BANK LIMITED(508528)
227 Anchal KL-13-001-004-015/4
(Edamulackal) 		1613001004NRG24141120231449550 14/11/2023 LINU ABRAHAM 1613001004WL061567 LINU ABRAHAM 00415 SBIN0070061 1665 1665 Processed 01/01/2024 8991748657 MRS LINU ABRAHAM STATE BANK OF INDIA(508548)
228 Anchal KL-13-001-004-016/109
(Edamulackal) 		1613001004NRG24141120231449552 14/11/2023 Suma Sabu 1613001004WL061567 Suma Sabu 00415 SBIN0070061 1665 1665 Processed 01/01/2024 8991748636 SUMA THOMAS KERALA GRAMIN BANK(607476)
229 Anchal KL-13-001-004-016/1097
(Edamulackal) 		1613001004NRG24141120231449553 14/11/2023 Susamma 1613001004WL061567 Susamma 00415 SBIN0070061 1665 1665 Processed 01/01/2024 8991748646 MRS SUSAMMA SAMUEL STATE BANK OF INDIA(508548)
230 Anchal KL-13-001-004-016/1098
(Edamulackal) 		1613001004NRG24141120231449554 14/11/2023 Kunjumole.G 1613001004WL061567 Kunjumole.G 00415 SBIN0070061 1665 1665 Processed 01/01/2024 8991748642 MR KUNJUMOL DAVID STATE BANK OF INDIA(508548)
231 Anchal KL-13-001-004-016/199
(Edamulackal) 		1613001004NRG24141120231449557 14/11/2023 SUSAMMA BABU 1613001004WL061567 SUSAMMA BABU 00415 SBIN0070061 1665 1665 Processed 01/01/2024 8991748620 MRS SUSAMMA BABU STATE BANK OF INDIA(508548)
232 Anchal KL-13-001-004-016/2008
(Edamulackal) 		1613001004NRG24141120231449558 14/11/2023 Podiyamma Pappachan 1613001004WL061567 Podiyamma Pappachan 00415 SBIN0070061 1332 1332 Processed 01/01/2024 8991748645 MRS PODIAMMA MAMACHAN STATE BANK OF INDIA(508548)
233 Anchal KL-13-001-004-016/2028
(Edamulackal) 		1613001004NRG24141120231449559 14/11/2023 Shaji 1613001004WL061567 Shaji 00415 SBIN0070061 1665 1665 Processed 01/01/2024 8991748644 MRS SHAJI K STATE BANK OF INDIA(508548)
234 Anchal KL-13-001-004-016/2031
(Edamulackal) 		1613001004NRG24141120231449561 14/11/2023 Jayakumari 1613001004WL061567 Jayakumari 00415 SBIN0070061 1332 1332 Processed 01/01/2024 8991748641 MRS JAYAKUMARY LEKSHMIKUTTY AMMA STATE BANK OF INDIA(508548)
235 Anchal KL-13-001-004-016/2032
(Edamulackal) 		1613001004NRG24141120231449562 14/11/2023 Leelamma John 1613001004WL061567 Leelamma John 00415 SBIN0070061 1665 1665 Processed 01/01/2024 8991748643 Mrs. LEELAMMA JOHN CENTRAL BANK OF INDIA(607115)
236 Anchal KL-13-001-004-016/2034
(Edamulackal) 		1613001004NRG24141120231449564 14/11/2023 Susamma Aniyan Kunju 1613001004WL061567 Susamma Aniyan Kunju 00415 SBIN0070061 1665 1665 Processed 01/01/2024 8991748640 SUSAMMA KOCHUNNI KERALA GRAMIN BANK(607476)
237 Anchal KL-13-001-004-016/256
(Edamulackal) 		1613001004NRG24141120231449565 14/11/2023 Anilamma G 1613001004WL061567 Anilamma G 00415 SBIN0070061 1665 1665 Processed 01/01/2024 8991748651 MRS ANILAMMA G STATE BANK OF INDIA(508548)
238 Anchal KL-13-001-004-016/31
(Edamulackal) 		1613001004NRG24141120231449566 14/11/2023 MINI MOL 1613001004WL061567 MINI MOL 00415 SBIN0070061 1332 1332 Processed 01/01/2024 8991748648 MRS MINI MOL STATE BANK OF INDIA(508548)
239 Anchal KL-13-001-004-016/358
(Edamulackal) 		1613001004NRG24141120231449568 14/11/2023 SUJATHA BHASKARAN 1613001004WL061567 SUJATHA BHASKARAN 00415 SBIN0070061 1665 1665 Processed 01/01/2024 8991748647 MRS SUJATHA BHASKARAN STATE BANK OF INDIA(508548)
240 Anchal KL-13-001-004-016/504
(Edamulackal) 		1613001004NRG24141120231449570 14/11/2023 Jessy Achankunju 1613001004WL061567 Jessy Achankunju 00415 SBIN0070061 1665 1665 Processed 01/01/2024 8991748619 Mr. JESSY ACHANKUNJU CENTRAL BANK OF INDIA(607115)
241 Anchal KL-13-001-004-018/120
(Edamulackal) 		1613001004NRG24141120231449346 14/11/2023 LISSY BABU 1613001004WL061558 LISSY BABU 00415 SBIN0070061 1998 1998 Processed 01/01/2024 8991748382 MRS LISSY BABU STATE BANK OF INDIA(508548)
242 Anchal KL-13-001-004-018/38
(Edamulackal) 		1613001004NRG24141120231453685 14/11/2023 Sindhumol 1613001004WL061730 Sindhumol 00415 SBIN0070061 2331 2331 Processed 01/01/2024 8991748387 MRS SINDHUMOL V STATE BANK OF INDIA(508548)
243 Anchal KL-13-001-004-021/1084
(Edamulackal) 		1613001004NRG24141120231451316 14/11/2023 RADHA MANI 1613001004WL061639 RADHA MANI 00415 SBIN0070061 666 666 Processed 01/01/2024 8991748380 MRS RADHA MANI STATE BANK OF INDIA(508548)
SubTotal 34632 34632
244 Anchal KL-13-001-004-011/112
(Edamulackal) 		1613001004NRG24141120231448641 14/11/2023 KOCHUKRISHNAN ACHARY A 1613001004WL061509 KOCHUKRISHNAN ACHARY A 00415 SBIN0070245 1332 1332 Processed 01/01/2024 8991748639 MR KOCHUKRISHNAN ACHARI STATE BANK OF INDIA(508548)
245 Anchal KL-13-001-004-011/470
(Edamulackal) 		1613001004NRG24141120231449267 14/11/2023 Shajahan K 1613001004WL061550 Shajahan K 00415 SBIN0070245 999 999 Processed 01/01/2024 8991748623 MR SHAJAHAN K STATE BANK OF INDIA(508548)
SubTotal 2331 2331
246 Anchal KL-13-001-004-018/370
(Edamulackal) 		1613001004NRG24141120231453508 14/11/2023 Asha P 1613001004WL061712 Asha P 00415 SBIN0070503 2331 2331 Processed 01/01/2024 8991748613 ASHA PUNJAB NATIONAL BANK(508568)
SubTotal 2331 2331
247 Anchal KL-13-001-004-001/1225
(Edamulackal) 		1613001004NRG24141120231448189 14/11/2023 Suseeladevi.K 1613001004WL061479 Suseeladevi.K 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8991748664 Mrs. SUSEELAMMA K CENTRAL BANK OF INDIA(607115)
248 Anchal KL-13-001-004-001/1226
(Edamulackal) 		1613001004NRG24141120231448190 14/11/2023 Sosamma Thomas 1613001004WL061479 Sosamma Thomas 00415 SBIN0070833 666 666 Processed 01/01/2024 8991748661 Mrs. SOSAMMA THOMAS CENTRAL BANK OF INDIA(607115)
249 Anchal KL-13-001-004-001/1233
(Edamulackal) 		1613001004NRG24141120231448191 14/11/2023 Lali 1613001004WL061479 Lali 00415 SBIN0070833 1332 1332 Processed 01/01/2024 8991748671 MRS LALI LALI STATE BANK OF INDIA(508548)
250 Anchal KL-13-001-004-001/1237
(Edamulackal) 		1613001004NRG24141120231448192 14/11/2023 Ammini 1613001004WL061479 Ammini 00415 SBIN0070833 999 999 Processed 01/01/2024 8991748375 MRS AMMINI AMMINI STATE BANK OF INDIA(508548)
251 Anchal KL-13-001-004-001/1244
(Edamulackal) 		1613001004NRG24141120231448194 14/11/2023 Mini Babu 1613001004WL061479 Mini Babu 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8991748670 MRS MINI MOLE STATE BANK OF INDIA(508548)
252 Anchal KL-13-001-004-001/1256
(Edamulackal) 		1613001004NRG24141120231448196 14/11/2023 Omana.K 1613001004WL061479 Omana.K 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8991748662 MRS OMANA K STATE BANK OF INDIA(508548)
253 Anchal KL-13-001-004-001/1260
(Edamulackal) 		1613001004NRG24141120231448197 14/11/2023 Jomol 1613001004WL061479 Jomol 00415 SBIN0070833 1665 1665 Processed 01/01/2024 8991748377 Mrs. JOMOLE A CENTRAL BANK OF INDIA(607115)
254 Anchal KL-13-001-004-001/1263
(Edamulackal) 		1613001004NRG24141120231448198 14/11/2023 SOOSAMMA SOOSAMMA 1613001004WL061479 SOOSAMMA SOOSAMMA 00415 SBIN0070833 1332 1332 Processed 01/01/2024 8991748378 MRS SOOSAMMA SOOSAMMA STATE BANK OF INDIA(508548)
255 Anchal KL-13-001-004-001/1264
(Edamulackal) 		1613001004NRG24141120231448199 14/11/2023 Sindhu Kumary 1613001004WL061479 Sindhu Kumary 00415 SBIN0070833 1332 1332 Processed 01/01/2024 8991748376 MRS SINDHU KUMARY STATE BANK OF INDIA(508548)
256 Anchal KL-13-001-004-001/1265
(Edamulackal) 		1613001004NRG24141120231448200 14/11/2023 Usha Kumary 1613001004WL061479 Usha Kumary 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8991748668 Mrs. USHAKUMARI S CENTRAL BANK OF INDIA(607115)
257 Anchal KL-13-001-004-001/1277
(Edamulackal) 		1613001004NRG24141120231448203 14/11/2023 Leelamma 1613001004WL061479 Leelamma 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8991748374 Mrs. LEELAMMA J CENTRAL BANK OF INDIA(607115)
258 Anchal KL-13-001-004-001/1280
(Edamulackal) 		1613001004NRG24141120231448205 14/11/2023 Indira Devi 1613001004WL061479 Indira Devi 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8991748666 MRS INDIRA DEVI STATE BANK OF INDIA(508548)
259 Anchal KL-13-001-004-001/1282
(Edamulackal) 		1613001004NRG24141120231448206 14/11/2023 Georgekutty 1613001004WL061479 Georgekutty 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8991748389 MR GEORGE KUTTY STATE BANK OF INDIA(508548)
260 Anchal KL-13-001-004-001/1284
(Edamulackal) 		1613001004NRG24141120231448207 14/11/2023 Leelamma 1613001004WL061479 Leelamma 00415 SBIN0070833 1665 1665 Processed 01/01/2024 8991748669 MRS LEELAMMA LEELAMMA STATE BANK OF INDIA(508548)
261 Anchal KL-13-001-004-001/1289
(Edamulackal) 		1613001004NRG24141120231448208 14/11/2023 Molly Lukose 1613001004WL061479 Molly Lukose 00415 SBIN0070833 1665 1665 Processed 01/01/2024 8991748667 Mrs. MOLLY KUTTY B CENTRAL BANK OF INDIA(607115)
262 Anchal KL-13-001-004-001/1292
(Edamulackal) 		1613001004NRG24141120231448209 14/11/2023 Radha Mani 1613001004WL061479 Radha Mani 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8991748665 MRS RADHA MANI STATE BANK OF INDIA(508548)
263 Anchal KL-13-001-004-001/1294
(Edamulackal) 		1613001004NRG24141120231448210 14/11/2023 Susamma Mani 1613001004WL061479 Susamma Mani 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8991748663 Mrs. SUSAMMA MANI CENTRAL BANK OF INDIA(607115)
264 Anchal KL-13-001-004-001/1429
(Edamulackal) 		1613001004NRG24141120231448211 14/11/2023 Moli Monachan 1613001004WL061479 Moli Monachan 00415 SBIN0070833 1665 1665 Processed 01/01/2024 8991748672 MOLYKUTY . FEDERAL BANK(607165)
265 Anchal KL-13-001-004-001/148
(Edamulackal) 		1613001004NRG24141120231448212 14/11/2023 Reennama 1613001004WL061479 Reennama 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8991748379 MRS REENAMMA REENAMMA STATE BANK OF INDIA(508548)
266 Anchal KL-13-001-004-001/177
(Edamulackal) 		1613001004NRG24141120231448215 14/11/2023 Kunjamma 1613001004WL061479 Kunjamma 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8991748386 MRS KUNJAMMA KUNJAMMA STATE BANK OF INDIA(508548)
267 Anchal KL-13-001-004-001/230
(Edamulackal) 		1613001004NRG24141120231448216 14/11/2023 Thankamma 1613001004WL061479 Thankamma 00415 SBIN0070833 1665 1665 Processed 01/01/2024 8991748658 MRS THANKAMMA THANKAMMA STATE BANK OF INDIA(508548)
268 Anchal KL-13-001-004-001/316
(Edamulackal) 		1613001004NRG24141120231448219 14/11/2023 SUJA MATHEW 1613001004WL061479 SUJA MATHEW 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8991748607 SUJA MATHEW INDIA POST PAYMENTS BANK LIMITED(508528)
269 Anchal KL-13-001-004-004/323
(Edamulackal) 		1613001004NRG24141120231456585 14/11/2023 Raveendran Raman 1613001004WL061882 Raveendran Raman 00415 SBIN0070833 2331 2331 Processed 01/01/2024 8991748606 RAVEENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
270 Anchal KL-13-001-004-021/1029
(Edamulackal) 		1613001004NRG24141120231451295 14/11/2023 Shynu Mathew 1613001004WL061639 Shynu Mathew 00415 SBIN0070833 333 333 Processed 01/01/2024 8991748649 Mrs. SHYNU P MATHEW CENTRAL BANK OF INDIA(607115)
271 Anchal KL-13-001-004-021/1031
(Edamulackal) 		1613001004NRG24141120231451296 14/11/2023 SOBHANA D 1613001004WL061639 SOBHANA D 00415 SBIN0070833 1332 1332 Processed 01/01/2024 8991748654 MRS SOBHANA D STATE BANK OF INDIA(508548)
272 Anchal KL-13-001-004-021/1037
(Edamulackal) 		1613001004NRG24141120231451297 14/11/2023 Prasannakumari V 1613001004WL061639 Prasannakumari V 00415 SBIN0070833 1665 1665 Processed 01/01/2024 8991748656 MRS PRASANNAKUMARI V STATE BANK OF INDIA(508548)
273 Anchal KL-13-001-004-021/1046
(Edamulackal) 		1613001004NRG24141120231451304 14/11/2023 JOHN G 1613001004WL061639 JOHN G 00415 SBIN0070833 1665 1665 Processed 01/01/2024 8991748653 MR JOHN G STATE BANK OF INDIA(508548)
274 Anchal KL-13-001-004-021/1057
(Edamulackal) 		1613001004NRG24141120231451306 14/11/2023 PURESHOTHAMAN 1613001004WL061639 PURESHOTHAMAN 00415 SBIN0070833 1665 1665 Processed 01/01/2024 8991748652 MR PURUSHOTHAMAN PILLAI STATE BANK OF INDIA(508548)
275 Anchal KL-13-001-004-021/1075
(Edamulackal) 		1613001004NRG24141120231451311 14/11/2023 HARIDAS K 1613001004WL061639 HARIDAS K 00415 SBIN0070833 666 666 Processed 01/01/2024 8991748660 MR HARIDAS K STATE BANK OF INDIA(508548)
276 Anchal KL-13-001-004-021/1083
(Edamulackal) 		1613001004NRG24141120231451314 14/11/2023 Lalu John 1613001004WL061639 Lalu John 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8991748673 Mr. LALU JOHN CENTRAL BANK OF INDIA(607115)
277 Anchal KL-13-001-004-021/1083
(Edamulackal) 		1613001004NRG24141120231451315 14/11/2023 PONNAMMA 1613001004WL061639 PONNAMMA 00415 SBIN0070833 1665 1665 Processed 01/01/2024 8991748612 MRS PONNAMMA STATE BANK OF INDIA(508548)
278 Anchal KL-13-001-004-021/127
(Edamulackal) 		1613001004NRG24141120231451322 14/11/2023 RADHAKRISHNA PILLAI R 1613001004WL061639 RADHAKRISHNA PILLAI R 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8991748655 MR RADHAKRISHNA PILLAI R STATE BANK OF INDIA(508548)
279 Anchal KL-13-001-004-021/174
(Edamulackal) 		1613001004NRG24141120231451326 14/11/2023 SMITHA N 1613001004WL061639 SMITHA N 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8991748384 MRS SMITHA SMITHA STATE BANK OF INDIA(508548)
280 Anchal KL-13-001-004-021/195
(Edamulackal) 		1613001004NRG24141120231451328 14/11/2023 ANNAMMA VARGHESES 1613001004WL061639 ANNAMMA VARGHESES 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8991748381 MRS ANNAMMA VARGHESES STATE BANK OF INDIA(508548)
281 Anchal KL-13-001-004-021/287
(Edamulackal) 		1613001004NRG24141120231451330 14/11/2023 ROSAMMA BABY 1613001004WL061639 ROSAMMA BABY 00415 SBIN0070833 1332 1332 Processed 01/01/2024 8991748650 MRS ROSAMMA BABY STATE BANK OF INDIA(508548)
282 Anchal KL-13-001-004-021/538
(Edamulackal) 		1613001004NRG24141120231453777 14/11/2023 Aswathy 1613001004WL061737 Aswathy 00415 SBIN0070833 2331 2331 Processed 01/01/2024 8991748388 MRS ASWATHY K THANKAPPAN STATE BANK OF INDIA(508548)
283 Anchal KL-13-001-004-021/538
(Edamulackal) 		1613001004NRG24141120231453778 14/11/2023 Rajan 1613001004WL061737 Rajan 00415 SBIN0070833 2331 2331 Processed 01/01/2024 8991748599 MR RAJAN STATE BANK OF INDIA(508548)
SubTotal 63270 63270
284 Anchal KL-13-001-004-004/188
(Edamulackal) 		1613001004NRG24141120231456587 14/11/2023 Ajayan M 1613001004WL061883 Ajayan M 00462 UCBA0001489 2331 2331 Processed 01/01/2024 8991748438 AJAYAN M UCO BANK(607066)
285 Anchal KL-13-001-004-004/745
(Edamulackal) 		1613001004NRG24141120231456456 14/11/2023 Thankamany 1613001004WL061876 Thankamany 00462 UCBA0001489 2331 2331 Processed 01/01/2024 8991748437 THANKAMANY S KERALA GRAMIN BANK(607476)
286 Anchal KL-13-001-004-008/227
(Edamulackal) 		1613001004NRG24141120231447091 14/11/2023 C S VARGHESE 1613001004WL061444 C S VARGHESE 00462 UCBA0001489 333 333 Processed 01/01/2024 8991748435 C S VARGHESE UCO BANK(607066)
287 Anchal KL-13-001-004-008/358
(Edamulackal) 		1613001004NRG24141120231447098 14/11/2023 Aneesa Beevi H 1613001004WL061444 Aneesa Beevi H 00462 UCBA0001489 333 333 Processed 01/01/2024 8991748431 ANEESA BEEVI UCO BANK(607066)
288 Anchal KL-13-001-004-008/58
(Edamulackal) 		1613001004NRG24141120231447102 14/11/2023 Sajitha 1613001004WL061444 Sajitha 00462 UCBA0001489 333 333 Processed 01/01/2024 8991748432 SAJITHA BEEVI UCO BANK(607066)
289 Anchal KL-13-001-004-008/650
(Edamulackal) 		1613001004NRG24141120231447103 14/11/2023 Preetha S 1613001004WL061444 Preetha S 00462 UCBA0001489 333 333 Processed 01/01/2024 8991748436 PREETHA S UCO BANK(607066)
290 Anchal KL-13-001-004-011/3040
(Edamulackal) 		1613001004NRG24141120231456428 14/11/2023 Indira 1613001004WL061875 Indira 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8991748430 INDIRA UCO BANK(607066)
291 Anchal KL-13-001-004-011/999
(Edamulackal) 		1613001004NRG24141120231456454 14/11/2023 Sajeera Beevi A 1613001004WL061875 Sajeera Beevi A 00462 UCBA0001489 1665 1665 Rejected 01/01/2024 8991748434 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 Anchal KL-13-001-004-018/599
(Edamulackal) 		1613001004NRG24141120231449357 14/11/2023 RASHEEDA 1613001004WL061558 RASHEEDA 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8991748433 RASHEEDA UCO BANK(607066)
SubTotal 11322 11322
293 Anchal KL-13-001-004-011/176
(Edamulackal) 		1613001004NRG24141120231456413 14/11/2023 Thankamani 1613001004WL061875 Thankamani 00468 UBIN0568520 1665 1665 Processed 01/01/2024 8991748396 MRS THANKAMANI AMMA ALIAS THANKAMONY STATE BANK OF INDIA(508548)
294 Anchal KL-13-001-004-011/237
(Edamulackal) 		1613001004NRG24141120231456423 14/11/2023 Saraswthy Amma 1613001004WL061875 Saraswthy Amma 00468 UBIN0568520 1665 1665 Processed 01/01/2024 8991748395 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
295 Anchal KL-13-001-004-011/333
(Edamulackal) 		1613001004NRG24141120231456432 14/11/2023 Vijayakumari S T 1613001004WL061875 Vijayakumari S T 00468 UBIN0568520 333 333 Processed 01/01/2024 8991748392 VIJAYA KUMARI S T UNION BANK OF INDIA(508500)
296 Anchal KL-13-001-004-011/340
(Edamulackal) 		1613001004NRG24141120231449261 14/11/2023 Renjini 1613001004WL061550 Renjini 00468 UBIN0568520 1332 1332 Processed 01/01/2024 8991748394 RENJINI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Anchal KL-13-001-004-011/395
(Edamulackal) 		1613001004NRG24141120231456442 14/11/2023 Sreedevi Ammal 1613001004WL061875 Sreedevi Ammal 00468 UBIN0568520 1665 1665 Processed 01/01/2024 8991748393 SREEDEVIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
298 Anchal KL-13-001-004-016/2030
(Edamulackal) 		1613001004NRG24141120231449560 14/11/2023 Joymon G 1613001004WL061567 Joymon G 00468 UBIN0568520 1332 1332 Processed 01/01/2024 8991748391 JOYMON G UNION BANK OF INDIA(508500)
SubTotal 7992 7992
299 Anchal KL-13-001-004-005/50
(Edamulackal) 		1613001004NRG24141120231456484 14/11/2023 Sisupalan M 1613001004WL061879 Sisupalan M 00657 KLGB0040564 2331 2331 Processed 01/01/2024 8991748608 SISUPALAN M KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
300 Anchal KL-13-001-004-021/1161
(Edamulackal) 		1613001004NRG24141120231451318 14/11/2023 Leelamani 1613001004WL061639 Leelamani 00657 KLGB0040589 1998 1998 Processed 01/01/2024 8991748609 LEELAMANI KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 465867 465867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_141123APB_FTO_699168 Canara Bank CNRB0003581 AYOOR 1665
2 Anchal KL1613001004_141123APB_FTO_699168 Canara Bank CNRB0014505 panavely 1998
3 Anchal KL1613001004_141123APB_FTO_699168 Canara Bank CNRB0014514 AYOOR II 1332
4 Anchal KL1613001004_141123APB_FTO_699168 Central Bank of India CBIN0280942 AYOOR 139860
5 Anchal KL1613001004_141123APB_FTO_699168 Federal Bank FDRL0001032 ANCHAL 2664
6 Anchal KL1613001004_141123APB_FTO_699168 Federal Bank FDRL0001036 KOTTARAKKARA 1665
7 Anchal KL1613001004_141123APB_FTO_699168 Federal Bank FDRL0001225 VALAKOM 14319
8 Anchal KL1613001004_141123APB_FTO_699168 Federal Bank FDRL0001327 KOKKADU 5994
9 Anchal KL1613001004_141123APB_FTO_699168 Indian Bank IDIB000A146 ANCHAL 3996
10 Anchal KL1613001004_141123APB_FTO_699168 Indian Bank IDIB000A155 AYOOR 19314
11 Anchal KL1613001004_141123APB_FTO_699168 South Indian Bank SIBL0000105 KOTTARAKARA 1665
12 Anchal KL1613001004_141123APB_FTO_699168 South Indian Bank SIBL0000668 AYUR 19980
13 Anchal KL1613001004_141123APB_FTO_699168 State Bank Of India SBIN0012880 PANACHAVILA 115218
14 Anchal KL1613001004_141123APB_FTO_699168 State Bank Of India SBIN0017230 ANCHAL 333
15 Anchal KL1613001004_141123APB_FTO_699168 State Bank Of India SBIN0017842 AYUR 9657
16 Anchal KL1613001004_141123APB_FTO_699168 State Bank Of India SBIN0070061 AYUR 34632
17 Anchal KL1613001004_141123APB_FTO_699168 State Bank Of India SBIN0070245 ANCHAL 2331
18 Anchal KL1613001004_141123APB_FTO_699168 State Bank Of India SBIN0070503 PALLICKAL 2331
19 Anchal KL1613001004_141123APB_FTO_699168 State Bank Of India SBIN0070833 VALAKOM 63270
20 Anchal KL1613001004_141123APB_FTO_699168 UCO Bank UCBA0001489 ANCHAL 11322
21 Anchal KL1613001004_141123APB_FTO_699168 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 7992
22 Anchal KL1613001004_141123APB_FTO_699168 Kerala Gramin Bank KLGB0040564 ANCHAL 2331
23 Anchal KL1613001004_141123APB_FTO_699168 Kerala Gramin Bank KLGB0040589 AYOOR 1998

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