Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:35:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_271023APB_FTO_637656
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-13-001-004-004/490
(Edamulackal) 		1613001004NRG24271020231320517 27/10/2023 Thankamani P 1613001004WL055768 Thankamani P 00078 CNRB0001099 333 333 Processed 27/11/2023 8020773782 THANKAMANI P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Anchal KL-13-001-004-004/286
(Edamulackal) 		1613001004NRG24271020231320306 27/10/2023 Sumathi 1613001004WL055762 Sumathi 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8020773838 SUMATHY CANARA BANK(508532)
3 Anchal KL-13-001-004-004/365
(Edamulackal) 		1613001004NRG24271020231320309 27/10/2023 Sunitha D 1613001004WL055762 Sunitha D 00078 CNRB0002856 999 999 Processed 27/11/2023 8020773844 SUNITHA D CANARA BANK(508532)
4 Anchal KL-13-001-004-004/480
(Edamulackal) 		1613001004NRG24271020231320313 27/10/2023 Sheeba 1613001004WL055762 Sheeba 00078 CNRB0002856 666 666 Processed 27/11/2023 8020773843 SHEEBE M O CANARA BANK(508532)
SubTotal 2997 2997
5 Anchal KL-13-001-004-011/60
(Edamulackal) 		1613001004NRG24271020231320379 27/10/2023 Sheeja 1613001004WL055764 Sheeja 00078 CNRB0003581 1665 1665 Processed 27/11/2023 8020773644 MRS SHEEJA STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-004-016/815
(Edamulackal) 		1613001004NRG24271020231320266 27/10/2023 Anandavally 1613001004WL055759 Anandavally 00078 CNRB0003581 1998 1998 Processed 27/11/2023 8020773725 ANANDAVALLI CANARA BANK(508532)
SubTotal 3663 3663
7 Anchal KL-13-001-004-011/213
(Edamulackal) 		1613001004NRG24271020231320350 27/10/2023 Animol Mamachan 1613001004WL055764 Animol Mamachan 00078 CNRB0014514 1665 1665 Processed 27/11/2023 8020773710 NO NAME STATE BANK OF INDIA(508548)
SubTotal 1665 1665
8 Anchal KL-13-001-004-001/1051
(Edamulackal) 		1613001004NRG24271020231320269 27/10/2023 LILLYKUTTY M 1613001004WL055761 LILLYKUTTY M 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8020773821 Mrs. LILLYKUTTY M CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-004-001/80
(Edamulackal) 		1613001004NRG24271020231320271 27/10/2023 Syamala Amma G 1613001004WL055761 Syamala Amma G 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8020773620 Mrs. SYAMALA AMMA G CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-004-003/1000
(Edamulackal) 		1613001004NRG24271020231320709 27/10/2023 Lalitha.N 1613001004WL055774 Lalitha.N 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8020773858 Mrs. LALITHA . CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-004-003/128
(Edamulackal) 		1613001004NRG24271020231320710 27/10/2023 PrasannaKumari 1613001004WL055774 PrasannaKumari 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8020773713 Mrs. PRASANNA KUMARI CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-004-003/903
(Edamulackal) 		1613001004NRG24271020231320713 27/10/2023 Sobhana.K 1613001004WL055774 Sobhana.K 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8020773865 SOBHANA . FEDERAL BANK(607165)
13 Anchal KL-13-001-004-004/1840
(Edamulackal) 		1613001004NRG24271020231320509 27/10/2023 JASMINA BEEGAM 1613001004WL055768 JASMINA BEEGAM 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8020773611 Mrs. JASMINA BEEGAM CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-004-004/198
(Edamulackal) 		1613001004NRG24271020231320510 27/10/2023 Rafeela 1613001004WL055768 Rafeela 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8020773613 RAFEELA A UCO BANK(607066)
15 Anchal KL-13-001-004-004/222
(Edamulackal) 		1613001004NRG24271020231320720 27/10/2023 Omana.S 1613001004WL055774 Omana.S 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8020773870 OMANA S KERALA GRAMIN BANK(607476)
16 Anchal KL-13-001-004-004/283
(Edamulackal) 		1613001004NRG24271020231320305 27/10/2023 Syamala G 1613001004WL055762 Syamala G 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8020773845 SYAMALA KERALA GRAMIN BANK(607476)
17 Anchal KL-13-001-004-004/295
(Edamulackal) 		1613001004NRG24271020231320307 27/10/2023 Ajitha A 1613001004WL055762 Ajitha A 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8020773717 Mrs. AJITHA A CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-004-004/77
(Edamulackal) 		1613001004NRG24271020231320729 27/10/2023 Sudhamani.B 1613001004WL055774 Sudhamani.B 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8020773876 Mrs. SUDHAMANI B CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-004-004/85
(Edamulackal) 		1613001004NRG24271020231320320 27/10/2023 Anandavally V P 1613001004WL055762 Anandavally V P 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8020773684 Mrs. ANANDAVALLY V P CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-004-004/89
(Edamulackal) 		1613001004NRG24271020231320730 27/10/2023 Laila.S 1613001004WL055774 Laila.S 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8020773879 LILA S STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-004-004/898
(Edamulackal) 		1613001004NRG24271020231320323 27/10/2023 Gopalakrishnan Chettiyar 1613001004WL055762 Gopalakrishnan Chettiyar 00089 CBIN0280942 666 666 Processed 27/11/2023 8020773741 Mr. GOPALAKRISHNAN CHETTIYAR CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-004-004/900
(Edamulackal) 		1613001004NRG24271020231320734 27/10/2023 Sarala.S 1613001004WL055774 Sarala.S 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8020773810 SARALA KERALA GRAMIN BANK(607476)
23 Anchal KL-13-001-004-004/902
(Edamulackal) 		1613001004NRG24271020231320735 27/10/2023 Prasanna.S 1613001004WL055774 Prasanna.S 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8020773862 Mrs. PRASANNA S CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-004-004/908
(Edamulackal) 		1613001004NRG24271020231320736 27/10/2023 RADHAMANI JANARDHANAN 1613001004WL055774 RADHAMANI JANARDHANAN 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8020773884 RADHAMANI KERALA GRAMIN BANK(607476)
25 Anchal KL-13-001-004-004/97
(Edamulackal) 		1613001004NRG24271020231320737 27/10/2023 Santha 1613001004WL055774 Santha 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8020773833 Mrs. SANTHA G CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-004-004/98
(Edamulackal) 		1613001004NRG24271020231320154 27/10/2023 Manju T 1613001004WL055752 Manju T 00089 CBIN0280942 2331 2331 Processed 27/11/2023 8020773791 Mrs. MANJU T CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-004-004/995
(Edamulackal) 		1613001004NRG24271020231320326 27/10/2023 DIVYA U 1613001004WL055762 DIVYA U 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8020773718 Mrs. DIVYA U CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-004-006/273
(Edamulackal) 		1613001004NRG24271020231320330 27/10/2023 Simi Ratheesh 1613001004WL055764 Simi Ratheesh 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8020773735 Mrs. SIMI RATHEESH CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-004-006/967
(Edamulackal) 		1613001004NRG24271020231320331 27/10/2023 Mathew Umman 1613001004WL055764 Mathew Umman 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8020773736 Mr. MATHAI OOMMEN CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-004-011/129
(Edamulackal) 		1613001004NRG24271020231320333 27/10/2023 Mercy Thomas 1613001004WL055764 Mercy Thomas 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8020773733 Mrs. MERCY . CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-004-011/154
(Edamulackal) 		1613001004NRG24271020231320338 27/10/2023 Syamala Kumari 1613001004WL055764 Syamala Kumari 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8020773623 Mrs. SYAMALA KUMARI CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-004-011/1604
(Edamulackal) 		1613001004NRG24271020231320340 27/10/2023 BINDU R 1613001004WL055764 BINDU R 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8020773851 MRS BINDU R STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-004-011/174
(Edamulackal) 		1613001004NRG24271020231320342 27/10/2023 SEETHA LAKSHMIYAMMA 1613001004WL055764 SEETHA LAKSHMIYAMMA 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8020773617 Mrs. SEETHA LAKSHMIYAMMA CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-004-011/177
(Edamulackal) 		1613001004NRG24271020231320344 27/10/2023 ushakumarii 1613001004WL055764 ushakumarii 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8020773828 Mrs. USHAKUMARI T CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-004-011/181
(Edamulackal) 		1613001004NRG24271020231320573 27/10/2023 Sundharammal 1613001004WL055770 Sundharammal 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8020773612 Mrs. SUNDARA AMMAL V CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-004-011/1840
(Edamulackal) 		1613001004NRG24271020231320346 27/10/2023 BINDHU KUMARI P 1613001004WL055764 BINDHU KUMARI P 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8020773731 Mrs. BINDHU KUMARI 9 CENTRAL BANK OF INDIA(607115)
37 Anchal KL-13-001-004-011/1910
(Edamulackal) 		1613001004NRG24271020231320574 27/10/2023 Rathammal 1613001004WL055770 Rathammal 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8020773610 MS RATNAMMA STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-004-011/1910
(Edamulackal) 		1613001004NRG24271020231320575 27/10/2023 Viswanathan A 1613001004WL055770 Viswanathan A 00089 CBIN0280942 666 666 Processed 27/11/2023 8020773805 Mr. VISWANATHAN A CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-004-011/23
(Edamulackal) 		1613001004NRG24271020231320353 27/10/2023 Valsala 1613001004WL055764 Valsala 00089 CBIN0280942 666 666 Processed 27/11/2023 8020773832 Mrs. VALSALA S CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-004-011/230
(Edamulackal) 		1613001004NRG24271020231320576 27/10/2023 RAJENDRAN PILLAI D 1613001004WL055770 RAJENDRAN PILLAI D 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8020773737 Mr. RAJENDRAN PILLAI D CENTRAL BANK OF INDIA(607115)
41 Anchal KL-13-001-004-011/278
(Edamulackal) 		1613001004NRG24271020231320579 27/10/2023 Leeja Prince 1613001004WL055770 Leeja Prince 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8020773704 MRS LEEJA PRINCE STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-004-011/31
(Edamulackal) 		1613001004NRG24271020231320360 27/10/2023 Lekshmi Shiju 1613001004WL055764 Lekshmi Shiju 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8020773605 MRS LEKSHMI P STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-004-011/334
(Edamulackal) 		1613001004NRG24271020231320364 27/10/2023 Mini Peter 1613001004WL055764 Mini Peter 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8020773625 Mrs. MINI PETER CENTRAL BANK OF INDIA(607115)
44 Anchal KL-13-001-004-011/345
(Edamulackal) 		1613001004NRG24271020231320365 27/10/2023 Preethakumari S 1613001004WL055764 Preethakumari S 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8020773608 Mrs. PREETHAKUMARI S CENTRAL BANK OF INDIA(607115)
45 Anchal KL-13-001-004-011/371
(Edamulackal) 		1613001004NRG24271020231320581 27/10/2023 PUSHPA KUMARI B 1613001004WL055770 PUSHPA KUMARI B 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8020773754 PUSHPAKUMARI B KERALA GRAMIN BANK(607476)
46 Anchal KL-13-001-004-011/391
(Edamulackal) 		1613001004NRG24271020231320371 27/10/2023 Bindhu 1613001004WL055764 Bindhu 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8020773734 MRS BINDHU STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-004-011/394
(Edamulackal) 		1613001004NRG24271020231320372 27/10/2023 mayadevi 1613001004WL055764 mayadevi 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8020773847 MS S MAYA STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-004-011/396
(Edamulackal) 		1613001004NRG24271020231320582 27/10/2023 SUNI REJI 1613001004WL055770 SUNI REJI 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8020773732 MRS SUNI REJI STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-004-011/425
(Edamulackal) 		1613001004NRG24271020231320375 27/10/2023 Nisha S 1613001004WL055764 Nisha S 00089 CBIN0280942 333 333 Processed 27/11/2023 8020773738 MRS NISHA S STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-004-013/108
(Edamulackal) 		1613001004NRG24271020231320235 27/10/2023 LALITHA KUJURAMAN 1613001004WL055759 LALITHA KUJURAMAN 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8020773836 Mrs. LALITHA KUNJURAMAN CENTRAL BANK OF INDIA(607115)
51 Anchal KL-13-001-004-013/172
(Edamulackal) 		1613001004NRG24271020231320237 27/10/2023 BHAVANI K 1613001004WL055759 BHAVANI K 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8020773631 Mrs. BHAVANI K CENTRAL BANK OF INDIA(607115)
52 Anchal KL-13-001-004-013/276
(Edamulackal) 		1613001004NRG24271020231320243 27/10/2023 LEELA O 1613001004WL055759 LEELA O 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8020773630 LEELA O INDUSIND BANK(607189)
53 Anchal KL-13-001-004-013/277
(Edamulackal) 		1613001004NRG24271020231320244 27/10/2023 BINDHU K 1613001004WL055759 BINDHU K 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8020773834 Mrs. BINDHU K CENTRAL BANK OF INDIA(607115)
54 Anchal KL-13-001-004-013/372
(Edamulackal) 		1613001004NRG24271020231320245 27/10/2023 Thakamani Soman 1613001004WL055759 Thakamani Soman 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8020773839 Mrs. THANKAMANI . CENTRAL BANK OF INDIA(607115)
55 Anchal KL-13-001-004-013/88
(Edamulackal) 		1613001004NRG24271020231320248 27/10/2023 Sabeela Abdul Rahim 1613001004WL055759 Sabeela Abdul Rahim 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8020773690 Mrs. SABEELA ABDUL RAHIM CENTRAL BANK OF INDIA(607115)
56 Anchal KL-13-001-004-016/607
(Edamulackal) 		1613001004NRG24271020231320103 27/10/2023 Sabeena.A 1613001004WL055747 Sabeena.A 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8020773606 Mrs. SABEENA A CENTRAL BANK OF INDIA(607115)
57 Anchal KL-13-001-004-016/612
(Edamulackal) 		1613001004NRG24271020231320104 27/10/2023 SAJEELA BEEVI 1613001004WL055747 SAJEELA BEEVI 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8020773902 Mrs. SAJEELA BEEVI B CENTRAL BANK OF INDIA(607115)
58 Anchal KL-13-001-004-016/616
(Edamulackal) 		1613001004NRG24271020231320163 27/10/2023 RATHNAMMA V 1613001004WL055757 RATHNAMMA V 00089 CBIN0280942 2331 2331 Processed 27/11/2023 8020773604 MRS RATHNAMMA T STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-004-016/617
(Edamulackal) 		1613001004NRG24271020231320106 27/10/2023 SEENATH A 1613001004WL055747 SEENATH A 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8020773811 SEENATH A UNION BANK OF INDIA(508500)
60 Anchal KL-13-001-004-016/618
(Edamulackal) 		1613001004NRG24271020231320107 27/10/2023 ARIFA BEEVI 1613001004WL055747 ARIFA BEEVI 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8020773903 Mrs. ARIFA BEEVI CENTRAL BANK OF INDIA(607115)
61 Anchal KL-13-001-004-016/619
(Edamulackal) 		1613001004NRG24271020231320108 27/10/2023 BEENA M 1613001004WL055747 BEENA M 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8020773637 AJINA AYOOB FEDERAL BANK(607165)
62 Anchal KL-13-001-004-016/620
(Edamulackal) 		1613001004NRG24271020231320109 27/10/2023 Nabeesa Beevi.S 1613001004WL055747 Nabeesa Beevi.S 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8020773856 Mrs. NABEESA BEEVI S CENTRAL BANK OF INDIA(607115)
63 Anchal KL-13-001-004-016/622
(Edamulackal) 		1613001004NRG24271020231320110 27/10/2023 CHANDRIKA T K 1613001004WL055747 CHANDRIKA T K 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8020773812 Mrs. CHANDRIKA T K CENTRAL BANK OF INDIA(607115)
64 Anchal KL-13-001-004-016/623
(Edamulackal) 		1613001004NRG24271020231320111 27/10/2023 SARAMMA VARGHESE 1613001004WL055747 SARAMMA VARGHESE 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8020773904 MR SARAMMA VARGHESE STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-004-016/625
(Edamulackal) 		1613001004NRG24271020231320113 27/10/2023 JAYA APPUKUTTAN 1613001004WL055747 JAYA APPUKUTTAN 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8020773674 Mrs. JAYA APPUKUTTAN CENTRAL BANK OF INDIA(607115)
66 Anchal KL-13-001-004-016/626
(Edamulackal) 		1613001004NRG24271020231320114 27/10/2023 AMMINI THAMPI 1613001004WL055747 AMMINI THAMPI 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8020773905 Mrs. AMMINI THAMPI CENTRAL BANK OF INDIA(607115)
67 Anchal KL-13-001-004-016/629
(Edamulackal) 		1613001004NRG24271020231320115 27/10/2023 BINU I 1613001004WL055747 BINU I 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8020773906 Mrs. BINU I CENTRAL BANK OF INDIA(607115)
68 Anchal KL-13-001-004-016/630
(Edamulackal) 		1613001004NRG24271020231320116 27/10/2023 THANKAMMA RAJU 1613001004WL055747 THANKAMMA RAJU 00089 CBIN0280942 999 999 Processed 27/11/2023 8020773907 Mrs. THANKAMMA RAJU CENTRAL BANK OF INDIA(607115)
69 Anchal KL-13-001-004-016/660
(Edamulackal) 		1613001004NRG24271020231320118 27/10/2023 NAJEENA BEEVI B 1613001004WL055747 NAJEENA BEEVI B 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8020773819 Mrs. NEJINA BEEVI CENTRAL BANK OF INDIA(607115)
70 Anchal KL-13-001-004-016/662
(Edamulackal) 		1613001004NRG24271020231320119 27/10/2023 ANITHA ROY 1613001004WL055747 ANITHA ROY 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8020773908 MRS ANITHA ROY STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-004-017/1396
(Edamulackal) 		1613001004NRG24271020231320475 27/10/2023 Valsalamma.M 1613001004WL055767 Valsalamma.M 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8020773813 Mrs. VALSALAMMA . CENTRAL BANK OF INDIA(607115)
72 Anchal KL-13-001-004-017/609
(Edamulackal) 		1613001004NRG24271020231320121 27/10/2023 ABIDABEEVI 1613001004WL055747 ABIDABEEVI 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8020773909 MRS HUSSAIN M STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-004-017/632
(Edamulackal) 		1613001004NRG24271020231320122 27/10/2023 NADEERA BEEVI U 1613001004WL055747 NADEERA BEEVI U 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8020773859 Mrs. NADEERA BEEVI CENTRAL BANK OF INDIA(607115)
74 Anchal KL-13-001-004-017/86
(Edamulackal) 		1613001004NRG24271020231320123 27/10/2023 SABEENA BEEVI 1613001004WL055747 SABEENA BEEVI 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8020773762 SABEENA BEEVI UNION BANK OF INDIA(508500)
75 Anchal KL-13-001-004-018/246
(Edamulackal) 		1613001004NRG24271020231320486 27/10/2023 SHYLAMMA ALEX 1613001004WL055767 SHYLAMMA ALEX 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8020773618 Mrs. SHYLAMMA ALEX CENTRAL BANK OF INDIA(607115)
76 Anchal KL-13-001-004-018/276
(Edamulackal) 		1613001004NRG24271020231320490 27/10/2023 THANKAMMA 1613001004WL055767 THANKAMMA 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8020773743 THANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Anchal KL-13-001-004-018/576
(Edamulackal) 		1613001004NRG24271020231320497 27/10/2023 Sheeja jose 1613001004WL055767 Sheeja jose 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8020773740 Mrs. SHEEJAMOL J CENTRAL BANK OF INDIA(607115)
78 Anchal KL-13-001-004-019/280
(Edamulackal) 		1613001004NRG24271020231320327 27/10/2023 Bindhu C 1613001004WL055762 Bindhu C 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8020773719 Mrs. BINDHU C O CENTRAL BANK OF INDIA(607115)
79 Anchal KL-13-001-004-021/1000
(Edamulackal) 		1613001004NRG24271020231320273 27/10/2023 Saraswathy Amma 1613001004WL055761 Saraswathy Amma 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8020773814 Mrs. SARASWATHY AMMA L CENTRAL BANK OF INDIA(607115)
80 Anchal KL-13-001-004-021/1016
(Edamulackal) 		1613001004NRG24271020231320274 27/10/2023 Lillykutty Jose 1613001004WL055761 Lillykutty Jose 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8020773823 Mrs. LILLYKUTTY JOSE CENTRAL BANK OF INDIA(607115)
81 Anchal KL-13-001-004-021/1025
(Edamulackal) 		1613001004NRG24271020231320275 27/10/2023 Marikutty Yohannan 1613001004WL055761 Marikutty Yohannan 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8020773607 Mrs. MARYKUTTY YOHANAN CENTRAL BANK OF INDIA(607115)
82 Anchal KL-13-001-004-021/1052
(Edamulackal) 		1613001004NRG24271020231320277 27/10/2023 GEETHA DIVAKARAN 1613001004WL055761 GEETHA DIVAKARAN 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8020773677 Mrs. GEETHA DIVAKARAN CENTRAL BANK OF INDIA(607115)
83 Anchal KL-13-001-004-021/1054
(Edamulackal) 		1613001004NRG24271020231320278 27/10/2023 SALI PETER 1613001004WL055761 SALI PETER 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8020773597 MRS SALI PETER STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-004-021/1060
(Edamulackal) 		1613001004NRG24271020231320128 27/10/2023 Jagathamma 1613001004WL055748 Jagathamma 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8020773850 Mrs. JAGATHAMMA . CENTRAL BANK OF INDIA(607115)
85 Anchal KL-13-001-004-021/1065
(Edamulackal) 		1613001004NRG24271020231320130 27/10/2023 SUPRABHA T 1613001004WL055748 SUPRABHA T 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8020773815 Mrs. SUPRABHA T CENTRAL BANK OF INDIA(607115)
86 Anchal KL-13-001-004-021/1069
(Edamulackal) 		1613001004NRG24271020231320131 27/10/2023 SATHY T N 1613001004WL055748 SATHY T N 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8020773816 Mrs. SATHY T N CENTRAL BANK OF INDIA(607115)
87 Anchal KL-13-001-004-021/11
(Edamulackal) 		1613001004NRG24271020231320279 27/10/2023 THANKAMMA N 1613001004WL055761 THANKAMMA N 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8020773824 Mrs. THANKAMMA N CENTRAL BANK OF INDIA(607115)
88 Anchal KL-13-001-004-021/14
(Edamulackal) 		1613001004NRG24271020231320281 27/10/2023 ANANDAVALY K O 1613001004WL055761 ANANDAVALY K O 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8020773598 ANANDAVALLY K O FEDERAL BANK(607165)
89 Anchal KL-13-001-004-021/152
(Edamulackal) 		1613001004NRG24271020231320135 27/10/2023 Sudharmma K 1613001004WL055748 Sudharmma K 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8020773633 Mrs. SUDHARMMA K CENTRAL BANK OF INDIA(607115)
90 Anchal KL-13-001-004-021/185
(Edamulackal) 		1613001004NRG24271020231320136 27/10/2023 MADHVAN ESWARAN 1613001004WL055748 MADHVAN ESWARAN 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8020773699 Mr. MADHAVAN ESWARAN CENTRAL BANK OF INDIA(607115)
91 Anchal KL-13-001-004-021/21
(Edamulackal) 		1613001004NRG24271020231320284 27/10/2023 DHANUJAKUMARI S 1613001004WL055761 DHANUJAKUMARI S 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8020773817 Mrs. DHANUJAKUMARI S CENTRAL BANK OF INDIA(607115)
92 Anchal KL-13-001-004-021/342
(Edamulackal) 		1613001004NRG24271020231320287 27/10/2023 USHA MOHANAN 1613001004WL055761 USHA MOHANAN 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8020773857 Mrs. USHA MOHANAN CENTRAL BANK OF INDIA(607115)
93 Anchal KL-13-001-004-021/343
(Edamulackal) 		1613001004NRG24271020231320288 27/10/2023 SOSAMMA JOHNKUTTY 1613001004WL055761 SOSAMMA JOHNKUTTY 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8020773599 SOSAMMA JOHN KUTTY FEDERAL BANK(607165)
94 Anchal KL-13-001-004-021/382
(Edamulackal) 		1613001004NRG24271020231320140 27/10/2023 JALAJA R 1613001004WL055748 JALAJA R 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8020773849 MRS JALAJA JALAJA STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-004-021/441
(Edamulackal) 		1613001004NRG24271020231320290 27/10/2023 RAJAN PILLAI R 1613001004WL055761 RAJAN PILLAI R 00089 CBIN0280942 666 666 Processed 27/11/2023 8020773636 Ms. RAJAN PILLAI R CENTRAL BANK OF INDIA(607115)
96 Anchal KL-13-001-004-021/8
(Edamulackal) 		1613001004NRG24271020231320291 27/10/2023 BEENA JOHNSON 1613001004WL055761 BEENA JOHNSON 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8020773600 BEENA JOHNSON FEDERAL BANK(607165)
97 Anchal KL-13-001-004-021/847
(Edamulackal) 		1613001004NRG24271020231320146 27/10/2023 Remani 1613001004WL055748 Remani 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8020773747 Mrs. REMANY N CENTRAL BANK OF INDIA(607115)
98 Anchal KL-13-001-004-021/987
(Edamulackal) 		1613001004NRG24271020231320293 27/10/2023 SHEEBA J 1613001004WL055761 SHEEBA J 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8020773601 SHEEBA JOSE FEDERAL BANK(607165)
99 Anchal KL-13-001-004-021/989
(Edamulackal) 		1613001004NRG24271020231320294 27/10/2023 BENCY ALEX 1613001004WL055761 BENCY ALEX 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8020773602 Mrs. BENCY ALEX CENTRAL BANK OF INDIA(607115)
SubTotal 140526 140526
100 Anchal KL-13-001-004-011/371
(Edamulackal) 		1613001004NRG24271020231320580 27/10/2023 Santhosh Kumar 1613001004WL055770 Santhosh Kumar 00127 FDRL0001032 1332 1332 Processed 27/11/2023 8020773781 SANTHOSH KUMAR KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
101 Anchal KL-13-001-004-018/210
(Edamulackal) 		1613001004NRG24271020231320484 27/10/2023 Shyni Thomas 1613001004WL055767 Shyni Thomas 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8020773774 SHYNI THOMAS FEDERAL BANK(607165)
SubTotal 1665 1665
102 Anchal KL-13-001-004-001/20
(Edamulackal) 		1613001004NRG24271020231320270 27/10/2023 Nirmala G 1613001004WL055761 Nirmala G 00127 FDRL0001225 1665 1665 Processed 27/11/2023 8020773780 NIRMALA .. G FEDERAL BANK(607165)
103 Anchal KL-13-001-004-004/25
(Edamulackal) 		1613001004NRG24271020231320302 27/10/2023 Omanyamma 1613001004WL055762 Omanyamma 00127 FDRL0001225 1332 1332 Processed 27/11/2023 8020773799 OMANA AMMA KERALA GRAMIN BANK(607476)
104 Anchal KL-13-001-004-004/5820
(Edamulackal) 		1613001004NRG24271020231320315 27/10/2023 Baby.V.I 1613001004WL055762 Baby.V.I 00127 FDRL0001225 1332 1332 Processed 27/11/2023 8020773786 BABY V I FEDERAL BANK(607165)
105 Anchal KL-13-001-004-004/7
(Edamulackal) 		1613001004NRG24271020231320728 27/10/2023 Lailakumari.P 1613001004WL055774 Lailakumari.P 00127 FDRL0001225 1332 1332 Processed 27/11/2023 8020773783 LAILAKUMARI P FEDERAL BANK(607165)
106 Anchal KL-13-001-004-004/99
(Edamulackal) 		1613001004NRG24271020231320325 27/10/2023 Vikramanpillai 1613001004WL055762 Vikramanpillai 00127 FDRL0001225 1332 1332 Processed 27/11/2023 8020773787 VIKRAMAN PILLAI KERALA GRAMIN BANK(607476)
107 Anchal KL-13-001-004-018/247
(Edamulackal) 		1613001004NRG24271020231320487 27/10/2023 MARY RAJAN 1613001004WL055767 MARY RAJAN 00127 FDRL0001225 999 999 Processed 27/11/2023 8020773775 MARY RAJAN FEDERAL BANK(607165)
108 Anchal KL-13-001-004-018/260
(Edamulackal) 		1613001004NRG24271020231320489 27/10/2023 Renna Raju 1613001004WL055767 Renna Raju 00127 FDRL0001225 1998 1998 Processed 27/11/2023 8020773804 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Anchal KL-13-001-004-018/303
(Edamulackal) 		1613001004NRG24271020231320491 27/10/2023 SUMA SANTHOSH 1613001004WL055767 SUMA SANTHOSH 00127 FDRL0001225 1332 1332 Processed 27/11/2023 8020773801 Mrs. SUMA SANTHOSH CENTRAL BANK OF INDIA(607115)
110 Anchal KL-13-001-004-018/575
(Edamulackal) 		1613001004NRG24271020231320496 27/10/2023 Sheeja Biju 1613001004WL055767 Sheeja Biju 00127 FDRL0001225 1998 1998 Processed 27/11/2023 8020773778 SHEEJA BIJU FEDERAL BANK(607165)
111 Anchal KL-13-001-004-021/1050
(Edamulackal) 		1613001004NRG24271020231320276 27/10/2023 INDHUMOL B R 1613001004WL055761 INDHUMOL B R 00127 FDRL0001225 1665 1665 Processed 27/11/2023 8020773789 INDHUMOL B R FEDERAL BANK(607165)
112 Anchal KL-13-001-004-021/118
(Edamulackal) 		1613001004NRG24271020231320280 27/10/2023 MAYAKUMARY 1613001004WL055761 MAYAKUMARY 00127 FDRL0001225 1665 1665 Processed 27/11/2023 8020773772 MAYA KUMARY FEDERAL BANK(607165)
113 Anchal KL-13-001-004-021/65
(Edamulackal) 		1613001004NRG24271020231320145 27/10/2023 Balan 1613001004WL055748 Balan 00127 FDRL0001225 1332 1332 Processed 27/11/2023 8020773806 BALAN . FEDERAL BANK(607165)
114 Anchal KL-13-001-004-021/800
(Edamulackal) 		1613001004NRG24271020231320292 27/10/2023 Jessy Samuel 1613001004WL055761 Jessy Samuel 00127 FDRL0001225 1665 1665 Processed 27/11/2023 8020773779 JESSY SAMUEL INDIA POST PAYMENTS BANK LIMITED(508528)
115 Anchal KL-13-001-004-021/991
(Edamulackal) 		1613001004NRG24271020231320295 27/10/2023 SHEEJA LUKOSE 1613001004WL055761 SHEEJA LUKOSE 00127 FDRL0001225 1665 1665 Processed 27/11/2023 8020773784 SHEEJA LUKOSE FEDERAL BANK(607165)
116 Anchal KL-13-001-004-021/993
(Edamulackal) 		1613001004NRG24271020231320149 27/10/2023 Rosamma Kunjumon 1613001004WL055748 Rosamma Kunjumon 00127 FDRL0001225 1665 1665 Processed 27/11/2023 8020773776 Mrs. ROSAMMA K CENTRAL BANK OF INDIA(607115)
SubTotal 22977 22977
117 Anchal KL-13-001-004-003/208
(Edamulackal) 		1613001004NRG24271020231320711 27/10/2023 Radhamani Amma 1613001004WL055774 Radhamani Amma 00127 FDRL0001731 1665 1665 Processed 27/11/2023 8020773798 RADHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
118 Anchal KL-13-001-004-004/395
(Edamulackal) 		1613001004NRG24271020231320724 27/10/2023 NISHA 1613001004WL055774 NISHA 00176 IDIB000A146 1665 1665 Processed 27/11/2023 8020773746 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
119 Anchal KL-13-001-004-013/125
(Edamulackal) 		1613001004NRG24271020231320236 27/10/2023 REMA S 1613001004WL055759 REMA S 00176 IDIB000A155 1332 1332 Processed 27/11/2023 8020773726 Mrs. Rema INDIAN BANK(607105)
120 Anchal KL-13-001-004-013/174
(Edamulackal) 		1613001004NRG24271020231320162 27/10/2023 SUJATHA K 1613001004WL055756 SUJATHA K 00176 IDIB000A155 2177 2177 Processed 27/11/2023 8020773759 SUJATHA K KERALA GRAMIN BANK(607476)
121 Anchal KL-13-001-004-015/1152
(Edamulackal) 		1613001004NRG24271020231320161 27/10/2023 SURESH 1613001004WL055755 SURESH 00176 IDIB000A155 2331 2331 Processed 27/11/2023 8020773760 Mr. Suresh INDIAN BANK(607105)
122 Anchal KL-13-001-004-016/616
(Edamulackal) 		1613001004NRG24271020231320164 27/10/2023 Raghunathan 1613001004WL055757 Raghunathan 00176 IDIB000A155 2331 2331 Processed 27/11/2023 8020773750 Mr. Raghunathan INDIAN BANK(607105)
123 Anchal KL-13-001-004-018/131
(Edamulackal) 		1613001004NRG24271020231320482 27/10/2023 MARIAKUTTY 1613001004WL055767 MARIAKUTTY 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8020773662 Mrs. MARIAKUTTY . INDIAN BANK(607105)
124 Anchal KL-13-001-004-018/38
(Edamulackal) 		1613001004NRG24271020231320156 27/10/2023 VIJAYALEKSHMI 1613001004WL055753 VIJAYALEKSHMI 00176 IDIB000A155 2331 2331 Processed 27/11/2023 8020773663 Mrs. VIJAYALEKSHMI . INDIAN BANK(607105)
SubTotal 12500 12500
125 Anchal KL-13-001-004-021/849
(Edamulackal) 		1613001004NRG24271020231320147 27/10/2023 Ajitha 1613001004WL055748 Ajitha 00409 SIBL0000105 1332 1332 Processed 27/11/2023 8020773765 AJITHA A BANK OF INDIA(508505)
SubTotal 1332 1332
126 Anchal KL-13-001-004-017/46
(Edamulackal) 		1613001004NRG24271020231320476 27/10/2023 BINDHU R 1613001004WL055767 BINDHU R 00409 SIBL0000668 1998 1998 Processed 27/11/2023 8020773770 BINDHU KUMARY R SOUTH INDIAN BANK(607167)
127 Anchal KL-13-001-004-017/920
(Edamulackal) 		1613001004NRG24271020231320477 27/10/2023 MINI K 1613001004WL055767 MINI K 00409 SIBL0000668 1998 1998 Processed 27/11/2023 8020773767 MINI SOUTH INDIAN BANK(607167)
128 Anchal KL-13-001-004-017/93
(Edamulackal) 		1613001004NRG24271020231320478 27/10/2023 BINDU T 1613001004WL055767 BINDU T 00409 SIBL0000668 666 666 Processed 27/11/2023 8020773773 Mrs. BINDHU T CENTRAL BANK OF INDIA(607115)
129 Anchal KL-13-001-004-018/40
(Edamulackal) 		1613001004NRG24271020231320492 27/10/2023 LATHA RAJAN 1613001004WL055767 LATHA RAJAN 00409 SIBL0000668 1332 1332 Processed 27/11/2023 8020773769 LATHA RAJAN SOUTH INDIAN BANK(607167)
130 Anchal KL-13-001-004-018/460
(Edamulackal) 		1613001004NRG24271020231320493 27/10/2023 Jameela Beevi 1613001004WL055767 Jameela Beevi 00409 SIBL0000668 1998 1998 Processed 27/11/2023 8020773777 JAMEELA BEEVI FEDERAL BANK(607165)
131 Anchal KL-13-001-004-018/82
(Edamulackal) 		1613001004NRG24271020231320498 27/10/2023 SUSHAMA D 1613001004WL055767 SUSHAMA D 00409 SIBL0000668 1998 1998 Processed 27/11/2023 8020773771 SUSHAMA D SOUTH INDIAN BANK(607167)
132 Anchal KL-13-001-004-018/86
(Edamulackal) 		1613001004NRG24271020231320499 27/10/2023 RAJANI 1613001004WL055767 RAJANI 00409 SIBL0000668 1998 1998 Processed 27/11/2023 8020773766 Mrs. RAJANI L CENTRAL BANK OF INDIA(607115)
133 Anchal KL-13-001-004-018/87
(Edamulackal) 		1613001004NRG24271020231320500 27/10/2023 MINI 1613001004WL055767 MINI 00409 SIBL0000668 1998 1998 Processed 27/11/2023 8020773768 MINI SOUTH INDIAN BANK(607167)
SubTotal 13986 13986
134 Anchal KL-13-001-004-021/1027
(Edamulackal) 		1613001004NRG24271020231320125 27/10/2023 Shylaja 1613001004WL055748 Shylaja 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8020773621 Mrs. SHYLAJA . CENTRAL BANK OF INDIA(607115)
135 Anchal KL-13-001-004-021/994
(Edamulackal) 		1613001004NRG24271020231320296 27/10/2023 Leelamma G 1613001004WL055761 Leelamma G 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020773831 MRS LEELAMMA G STATE BANK OF INDIA(508548)
SubTotal 2997 2997
136 Anchal KL-13-001-004-003/37
(Edamulackal) 		1613001004NRG24271020231320503 27/10/2023 Rahila Anvar 1613001004WL055768 Rahila Anvar 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8020773863 RAHILA KERALA GRAMIN BANK(607476)
137 Anchal KL-13-001-004-003/901
(Edamulackal) 		1613001004NRG24271020231320712 27/10/2023 Ambujakshi 1613001004WL055774 Ambujakshi 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8020773864 MS AMBUJAKSHI STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-004-003/904
(Edamulackal) 		1613001004NRG24271020231320504 27/10/2023 Arifabeevi 1613001004WL055768 Arifabeevi 00415 SBIN0012880 999 999 Processed 27/11/2023 8020773866 MRS ARIFABEEVI STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-004-004/12
(Edamulackal) 		1613001004NRG24271020231320714 27/10/2023 Mohanan 1613001004WL055774 Mohanan 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8020773709 MOHANAN KERALA GRAMIN BANK(607476)
140 Anchal KL-13-001-004-004/125
(Edamulackal) 		1613001004NRG24271020231320715 27/10/2023 Sasidharan 1613001004WL055774 Sasidharan 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8020773848 SASIDHARAN V K INDIA POST PAYMENTS BANK LIMITED(508528)
141 Anchal KL-13-001-004-004/1298
(Edamulackal) 		1613001004NRG24271020231320506 27/10/2023 Gowri.C 1613001004WL055768 Gowri.C 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8020773867 MS GOWRI C STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-004-004/137
(Edamulackal) 		1613001004NRG24271020231320507 27/10/2023 Girija.R 1613001004WL055768 Girija.R 00415 SBIN0012880 666 666 Processed 27/11/2023 8020773826 MRS GIRIJA R STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-004-004/139
(Edamulackal) 		1613001004NRG24271020231320716 27/10/2023 Jagadamma 1613001004WL055774 Jagadamma 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8020773835 MRS JAGADAMMA STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-004-004/143
(Edamulackal) 		1613001004NRG24271020231320717 27/10/2023 Sujatha 1613001004WL055774 Sujatha 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8020773868 Mrs. SUJATHA D CENTRAL BANK OF INDIA(607115)
145 Anchal KL-13-001-004-004/188
(Edamulackal) 		1613001004NRG24271020231320152 27/10/2023 Radha 1613001004WL055750 Radha 00415 SBIN0012880 2331 2331 Processed 27/11/2023 8020773615 MRS RADHA STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-004-004/19
(Edamulackal) 		1613001004NRG24271020231320299 27/10/2023 Bindhu Kumari 1613001004WL055762 Bindhu Kumari 00415 SBIN0012880 999 999 Processed 27/11/2023 8020773869 MRS BINDHU KUMARI STATE BANK OF INDIA(508548)
147 Anchal KL-13-001-004-004/204
(Edamulackal) 		1613001004NRG24271020231320511 27/10/2023 V.Sheeja 1613001004WL055768 V.Sheeja 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8020773808 MRS V SHEEJA STATE BANK OF INDIA(508548)
148 Anchal KL-13-001-004-004/249
(Edamulackal) 		1613001004NRG24271020231320158 27/10/2023 Manju R 1613001004WL055754 Manju R 00415 SBIN0012880 2331 2331 Processed 27/11/2023 8020773827 MRS MANJU WO PROMOD STATE BANK OF INDIA(508548)
149 Anchal KL-13-001-004-004/249
(Edamulackal) 		1613001004NRG24271020231320160 27/10/2023 RAMACHANDRAN 1613001004WL055754 RAMACHANDRAN 00415 SBIN0012880 2331 2331 Processed 27/11/2023 8020773755 RAMACHANDRAN KERALA GRAMIN BANK(607476)
150 Anchal KL-13-001-004-004/280
(Edamulackal) 		1613001004NRG24271020231320304 27/10/2023 Bindhu 1613001004WL055762 Bindhu 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8020773871 MRS BINDHU STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-004-004/293
(Edamulackal) 		1613001004NRG24271020231320513 27/10/2023 Santhamma 1613001004WL055768 Santhamma 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8020773628 MS SANTHAMMA STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-004-004/390
(Edamulackal) 		1613001004NRG24271020231320312 27/10/2023 Anandavally 1613001004WL055762 Anandavally 00415 SBIN0012880 666 666 Processed 27/11/2023 8020773627 ANANDAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Anchal KL-13-001-004-004/4
(Edamulackal) 		1613001004NRG24271020231320515 27/10/2023 Sapheeda 1613001004WL055768 Sapheeda 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8020773872 MRS SAPHEEDA STATE BANK OF INDIA(508548)
154 Anchal KL-13-001-004-004/460
(Edamulackal) 		1613001004NRG24271020231320516 27/10/2023 Thankamani 1613001004WL055768 Thankamani 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8020773714 MRS THANKAMANI STATE BANK OF INDIA(508548)
155 Anchal KL-13-001-004-004/5
(Edamulackal) 		1613001004NRG24271020231320726 27/10/2023 Leela.M 1613001004WL055774 Leela.M 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8020773873 MS LEELA M STATE BANK OF INDIA(508548)
156 Anchal KL-13-001-004-004/52
(Edamulackal) 		1613001004NRG24271020231320314 27/10/2023 Lakshmi Devi 1613001004WL055762 Lakshmi Devi 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8020773874 MRS LEKSHMI DEVI STATE BANK OF INDIA(508548)
157 Anchal KL-13-001-004-004/6
(Edamulackal) 		1613001004NRG24271020231320727 27/10/2023 Vilasini 1613001004WL055774 Vilasini 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8020773875 MRS VILASINI STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-004-004/600
(Edamulackal) 		1613001004NRG24271020231320317 27/10/2023 Vimala Kumari 1613001004WL055762 Vimala Kumari 00415 SBIN0012880 999 999 Processed 27/11/2023 8020773846 VIMALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Anchal KL-13-001-004-004/611
(Edamulackal) 		1613001004NRG24271020231320318 27/10/2023 Maheswari 1613001004WL055762 Maheswari 00415 SBIN0012880 999 999 Processed 27/11/2023 8020773629 MRS MAHESWARI STATE BANK OF INDIA(508548)
160 Anchal KL-13-001-004-004/83
(Edamulackal) 		1613001004NRG24271020231320319 27/10/2023 VASANTHA KUMARI 1613001004WL055762 VASANTHA KUMARI 00415 SBIN0012880 999 999 Processed 27/11/2023 8020773830 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
161 Anchal KL-13-001-004-004/880
(Edamulackal) 		1613001004NRG24271020231320322 27/10/2023 Vijayamma 1613001004WL055762 Vijayamma 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8020773877 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
162 Anchal KL-13-001-004-004/886
(Edamulackal) 		1613001004NRG24271020231320520 27/10/2023 Lalithambika 1613001004WL055768 Lalithambika 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8020773878 MRS LALITHAMBIKA STATE BANK OF INDIA(508548)
163 Anchal KL-13-001-004-004/887
(Edamulackal) 		1613001004NRG24271020231320521 27/10/2023 Amina Beevi 1613001004WL055768 Amina Beevi 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8020773860 MRS AMINA BEEVI STATE BANK OF INDIA(508548)
164 Anchal KL-13-001-004-004/892
(Edamulackal) 		1613001004NRG24271020231320731 27/10/2023 Sundaresan 1613001004WL055774 Sundaresan 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8020773880 MR SUNDARESAN STATE BANK OF INDIA(508548)
165 Anchal KL-13-001-004-004/893
(Edamulackal) 		1613001004NRG24271020231320522 27/10/2023 Sudharmani 1613001004WL055768 Sudharmani 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8020773881 MRS SUDHARMANI STATE BANK OF INDIA(508548)
166 Anchal KL-13-001-004-004/894
(Edamulackal) 		1613001004NRG24271020231320523 27/10/2023 Sajeena Beevi 1613001004WL055768 Sajeena Beevi 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8020773882 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
167 Anchal KL-13-001-004-004/895
(Edamulackal) 		1613001004NRG24271020231320524 27/10/2023 Maitheen Beevi 1613001004WL055768 Maitheen Beevi 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8020773861 MRS MAITHEEN BEEVI STATE BANK OF INDIA(508548)
168 Anchal KL-13-001-004-004/896
(Edamulackal) 		1613001004NRG24271020231320732 27/10/2023 Mohanan 1613001004WL055774 Mohanan 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8020773883 MR MOHANAN STATE BANK OF INDIA(508548)
169 Anchal KL-13-001-004-004/896
(Edamulackal) 		1613001004NRG24271020231320733 27/10/2023 Sobhana 1613001004WL055774 Sobhana 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8020773809 MRS SOBHANA STATE BANK OF INDIA(508548)
170 Anchal KL-13-001-004-004/9
(Edamulackal) 		1613001004NRG24271020231320525 27/10/2023 Geetha.C 1613001004WL055768 Geetha.C 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8020773822 Mrs. GEETHA . CENTRAL BANK OF INDIA(607115)
171 Anchal KL-13-001-004-004/98
(Edamulackal) 		1613001004NRG24271020231320155 27/10/2023 THULASIBHAI 1613001004WL055752 THULASIBHAI 00415 SBIN0012880 2331 2331 Processed 27/11/2023 8020773854 MRS THULASIBHAI STATE BANK OF INDIA(508548)
172 Anchal KL-13-001-004-006/216
(Edamulackal) 		1613001004NRG24271020231320329 27/10/2023 Saraswathy 1613001004WL055764 Saraswathy 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8020773706 MRS SARASWATHY STATE BANK OF INDIA(508548)
173 Anchal KL-13-001-004-006/9
(Edamulackal) 		1613001004NRG24271020231320568 27/10/2023 Girija Kumary R 1613001004WL055770 Girija Kumary R 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8020773753 GIRIJA KUMARIR INDIA POST PAYMENTS BANK LIMITED(508528)
174 Anchal KL-13-001-004-011/101
(Edamulackal) 		1613001004NRG24271020231320569 27/10/2023 Vasanthakumari 1613001004WL055770 Vasanthakumari 00415 SBIN0012880 999 999 Processed 27/11/2023 8020773609 VASANTHAKUMARI R CANARA BANK(508532)
175 Anchal KL-13-001-004-011/112
(Edamulackal) 		1613001004NRG24271020231320570 27/10/2023 Thankamani 1613001004WL055770 Thankamani 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8020773885 MRS THANKAMANI STATE BANK OF INDIA(508548)
176 Anchal KL-13-001-004-011/113
(Edamulackal) 		1613001004NRG24271020231320572 27/10/2023 Valsala 1613001004WL055770 Valsala 00415 SBIN0012880 333 333 Processed 27/11/2023 8020773886 MRS VALSALA STATE BANK OF INDIA(508548)
177 Anchal KL-13-001-004-011/116
(Edamulackal) 		1613001004NRG24271020231320332 27/10/2023 Ani 1613001004WL055764 Ani 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8020773887 MRS ANI STATE BANK OF INDIA(508548)
178 Anchal KL-13-001-004-011/130
(Edamulackal) 		1613001004NRG24271020231320334 27/10/2023 Rosamma 1613001004WL055764 Rosamma 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8020773888 MRS ROSAMMA STATE BANK OF INDIA(508548)
179 Anchal KL-13-001-004-011/135
(Edamulackal) 		1613001004NRG24271020231320335 27/10/2023 N VASANTHA 1613001004WL055764 N VASANTHA 00415 SBIN0012880 999 999 Processed 27/11/2023 8020773829 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
180 Anchal KL-13-001-004-011/137
(Edamulackal) 		1613001004NRG24271020231320336 27/10/2023 Lathika Rajendran 1613001004WL055764 Lathika Rajendran 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8020773889 Mrs. LATHIKA V CENTRAL BANK OF INDIA(607115)
181 Anchal KL-13-001-004-011/15
(Edamulackal) 		1613001004NRG24271020231320337 27/10/2023 Vilasini 1613001004WL055764 Vilasini 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8020773855 MRS VILASINI STATE BANK OF INDIA(508548)
182 Anchal KL-13-001-004-011/155
(Edamulackal) 		1613001004NRG24271020231320339 27/10/2023 Lalitha 1613001004WL055764 Lalitha 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8020773890 MRS LALITHA STATE BANK OF INDIA(508548)
183 Anchal KL-13-001-004-011/17
(Edamulackal) 		1613001004NRG24271020231320341 27/10/2023 Girija Kumari 1613001004WL055764 Girija Kumari 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8020773891 MRS GIRIJA KUMARY J STATE BANK OF INDIA(508548)
184 Anchal KL-13-001-004-011/18
(Edamulackal) 		1613001004NRG24271020231320345 27/10/2023 Pushkala Kumari L 1613001004WL055764 Pushkala Kumari L 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8020773820 PUSHKALAKUMARI L STATE BANK OF INDIA(508548)
185 Anchal KL-13-001-004-011/188
(Edamulackal) 		1613001004NRG24271020231320348 27/10/2023 Annamma Raju 1613001004WL055764 Annamma Raju 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8020773818 Mrs. ANNAMMA P CENTRAL BANK OF INDIA(607115)
186 Anchal KL-13-001-004-011/197
(Edamulackal) 		1613001004NRG24271020231320349 27/10/2023 Mariyamma 1613001004WL055764 Mariyamma 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8020773837 MARIYAMMA UNION BANK OF INDIA(508500)
187 Anchal KL-13-001-004-011/216
(Edamulackal) 		1613001004NRG24271020231320351 27/10/2023 Padmini Amma 1613001004WL055764 Padmini Amma 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8020773675 PADMINI AMMA UCO BANK(607066)
188 Anchal KL-13-001-004-011/227
(Edamulackal) 		1613001004NRG24271020231320352 27/10/2023 Thankkamma 1613001004WL055764 Thankkamma 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8020773689 Mrs. THANKAMMA JOY CENTRAL BANK OF INDIA(607115)
189 Anchal KL-13-001-004-011/238
(Edamulackal) 		1613001004NRG24271020231320577 27/10/2023 Kunjamma 1613001004WL055770 Kunjamma 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8020773840 MRS KUNJAMMA STATE BANK OF INDIA(508548)
190 Anchal KL-13-001-004-011/28
(Edamulackal) 		1613001004NRG24271020231320355 27/10/2023 Thankamma 1613001004WL055764 Thankamma 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8020773892 MRS THANKAMMA STATE BANK OF INDIA(508548)
191 Anchal KL-13-001-004-011/29
(Edamulackal) 		1613001004NRG24271020231320356 27/10/2023 Vijayakumari.P 1613001004WL055764 Vijayakumari.P 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8020773893 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
192 Anchal KL-13-001-004-011/299
(Edamulackal) 		1613001004NRG24271020231320357 27/10/2023 Jameela Beevi 1613001004WL055764 Jameela Beevi 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8020773616 MRS JAMEELABEEVI STATE BANK OF INDIA(508548)
193 Anchal KL-13-001-004-011/302
(Edamulackal) 		1613001004NRG24271020231320358 27/10/2023 sofida 1613001004WL055764 sofida 00415 SBIN0012880 999 999 Processed 27/11/2023 8020773894 MRS SOFIDA STATE BANK OF INDIA(508548)
194 Anchal KL-13-001-004-011/3180
(Edamulackal) 		1613001004NRG24271020231320361 27/10/2023 Lathika 1613001004WL055764 Lathika 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8020773619 MRS LATHIKA P STATE BANK OF INDIA(508548)
195 Anchal KL-13-001-004-011/323
(Edamulackal) 		1613001004NRG24271020231320362 27/10/2023 Geetha 1613001004WL055764 Geetha 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8020773685 MRS GEETHA STATE BANK OF INDIA(508548)
196 Anchal KL-13-001-004-011/347
(Edamulackal) 		1613001004NRG24271020231320366 27/10/2023 Lissy T 1613001004WL055764 Lissy T 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8020773841 MRS LISSY T STATE BANK OF INDIA(508548)
197 Anchal KL-13-001-004-011/35
(Edamulackal) 		1613001004NRG24271020231320367 27/10/2023 Rajamma 1613001004WL055764 Rajamma 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8020773895 MRS RAJAMMA STATE BANK OF INDIA(508548)
198 Anchal KL-13-001-004-011/358
(Edamulackal) 		1613001004NRG24271020231320368 27/10/2023 Prasannakumari 1613001004WL055764 Prasannakumari 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8020773624 MRS PRASANNAKUMARI STATE BANK OF INDIA(508548)
199 Anchal KL-13-001-004-011/36
(Edamulackal) 		1613001004NRG24271020231320369 27/10/2023 Indira 1613001004WL055764 Indira 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8020773896 MRS INDIRA STATE BANK OF INDIA(508548)
200 Anchal KL-13-001-004-011/388
(Edamulackal) 		1613001004NRG24271020231320370 27/10/2023 Lalitha 1613001004WL055764 Lalitha 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8020773897 MS LALITHA STATE BANK OF INDIA(508548)
201 Anchal KL-13-001-004-011/4
(Edamulackal) 		1613001004NRG24271020231320374 27/10/2023 Omana 1613001004WL055764 Omana 00415 SBIN0012880 999 999 Processed 27/11/2023 8020773898 MRS OMANA STATE BANK OF INDIA(508548)
202 Anchal KL-13-001-004-011/429
(Edamulackal) 		1613001004NRG24271020231320583 27/10/2023 V M Samuel 1613001004WL055770 V M Samuel 00415 SBIN0012880 999 999 Processed 27/11/2023 8020773635 MR SAMUEL V M STATE BANK OF INDIA(508548)
203 Anchal KL-13-001-004-011/56
(Edamulackal) 		1613001004NRG24271020231320376 27/10/2023 Saradamani 1613001004WL055764 Saradamani 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8020773899 SARADAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Anchal KL-13-001-004-011/58
(Edamulackal) 		1613001004NRG24271020231320377 27/10/2023 Santhamma.V 1613001004WL055764 Santhamma.V 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8020773900 MRS SANTHAMMA V STATE BANK OF INDIA(508548)
205 Anchal KL-13-001-004-011/59
(Edamulackal) 		1613001004NRG24271020231320378 27/10/2023 Santhamma 1613001004WL055764 Santhamma 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8020773688 MRS SANTHAMMA STATE BANK OF INDIA(508548)
206 Anchal KL-13-001-004-011/64
(Edamulackal) 		1613001004NRG24271020231320380 27/10/2023 Kunjamma 1613001004WL055764 Kunjamma 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8020773901 MRS KUNJAMMA STATE BANK OF INDIA(508548)
207 Anchal KL-13-001-004-011/90
(Edamulackal) 		1613001004NRG24271020231320382 27/10/2023 Sreelatha 1613001004WL055764 Sreelatha 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8020773825 MRS SREELATHA STATE BANK OF INDIA(508548)
208 Anchal KL-13-001-004-011/907
(Edamulackal) 		1613001004NRG24271020231320383 27/10/2023 Chinchu.M 1613001004WL055764 Chinchu.M 00415 SBIN0012880 666 666 Processed 27/11/2023 8020773603 MRS CHINCHU M STATE BANK OF INDIA(508548)
209 Anchal KL-13-001-004-011/970
(Edamulackal) 		1613001004NRG24271020231320584 27/10/2023 Lalitha.C 1613001004WL055770 Lalitha.C 00415 SBIN0012880 999 999 Processed 27/11/2023 8020773807 Mrs. LALITHA C CENTRAL BANK OF INDIA(607115)
210 Anchal KL-13-001-004-013/781
(Edamulackal) 		1613001004NRG24271020231320247 27/10/2023 Indu 1613001004WL055759 Indu 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8020773626 MRS INDU STATE BANK OF INDIA(508548)
211 Anchal KL-13-001-004-018/121
(Edamulackal) 		1613001004NRG24271020231320479 27/10/2023 Shyla Beevi 1613001004WL055767 Shyla Beevi 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8020773614 MS SHYLA BEEVI STATE BANK OF INDIA(508548)
212 Anchal KL-13-001-004-018/569
(Edamulackal) 		1613001004NRG24271020231320494 27/10/2023 MARIYAKUTTY 1613001004WL055767 MARIYAKUTTY 00415 SBIN0012880 999 999 Processed 27/11/2023 8020773622 MRS MARIYAKUTTY STATE BANK OF INDIA(508548)
213 Anchal KL-13-001-004-018/570
(Edamulackal) 		1613001004NRG24271020231320495 27/10/2023 AMMINIKUTTY 1613001004WL055767 AMMINIKUTTY 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8020773632 MS AMMINIKUTTY STATE BANK OF INDIA(508548)
214 Anchal KL-13-001-004-021/186
(Edamulackal) 		1613001004NRG24271020231320137 27/10/2023 RAJI R S 1613001004WL055748 RAJI R S 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8020773634 RAJI R S INDIA POST PAYMENTS BANK LIMITED(508528)
215 Anchal KL-13-001-004-021/19
(Edamulackal) 		1613001004NRG24271020231320283 27/10/2023 Sukumaran 1613001004WL055761 Sukumaran 00415 SBIN0012880 999 999 Processed 27/11/2023 8020773852 SUKUMARAN INDIA POST PAYMENTS BANK LIMITED(508528)
216 Anchal KL-13-001-004-021/400
(Edamulackal) 		1613001004NRG24271020231320141 27/10/2023 Shyamala 1613001004WL055748 Shyamala 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8020773853 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 120546 120546
217 Anchal KL-13-001-004-011/238
(Edamulackal) 		1613001004NRG24271020231320578 27/10/2023 Thomas Kutty M 1613001004WL055770 Thomas Kutty M 00415 SBIN0017842 333 333 Processed 27/11/2023 8020773716 MR THOMAS KUTTY M STATE BANK OF INDIA(508548)
218 Anchal KL-13-001-004-011/735
(Edamulackal) 		1613001004NRG24271020231320381 27/10/2023 Sini.S 1613001004WL055764 Sini.S 00415 SBIN0017842 1665 1665 Processed 27/11/2023 8020773645 MRS SINI S STATE BANK OF INDIA(508548)
219 Anchal KL-13-001-004-012/801
(Edamulackal) 		1613001004NRG24271020231320099 27/10/2023 Aleyamma Johnson 1613001004WL055747 Aleyamma Johnson 00415 SBIN0017842 1665 1665 Rejected 27/11/2023 8020773842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 Anchal KL-13-001-004-013/25
(Edamulackal) 		1613001004NRG24271020231320242 27/10/2023 SINDHU S 1613001004WL055759 SINDHU S 00415 SBIN0017842 1998 1998 Processed 27/11/2023 8020773648 MRS SINDHU S STATE BANK OF INDIA(508548)
221 Anchal KL-13-001-004-016/10
(Edamulackal) 		1613001004NRG24271020231320100 27/10/2023 MARYKUTTY K 1613001004WL055747 MARYKUTTY K 00415 SBIN0017842 1332 1332 Processed 27/11/2023 8020773649 MRS MARY KUTTY STATE BANK OF INDIA(508548)
222 Anchal KL-13-001-004-016/2045
(Edamulackal) 		1613001004NRG24271020231320255 27/10/2023 Omana 1613001004WL055759 Omana 00415 SBIN0017842 1332 1332 Processed 27/11/2023 8020773653 MRS OMANA C STATE BANK OF INDIA(508548)
223 Anchal KL-13-001-004-016/300
(Edamulackal) 		1613001004NRG24271020231320261 27/10/2023 Mathai Samkutty 1613001004WL055759 Mathai Samkutty 00415 SBIN0017842 333 333 Processed 27/11/2023 8020773761 MR MATHAI SAMKUTTY STATE BANK OF INDIA(508548)
224 Anchal KL-13-001-004-016/472
(Edamulackal) 		1613001004NRG24271020231320102 27/10/2023 Revathy 1613001004WL055747 Revathy 00415 SBIN0017842 1665 1665 Processed 27/11/2023 8020773729 MISS REVATHI T STATE BANK OF INDIA(508548)
225 Anchal KL-13-001-004-016/624
(Edamulackal) 		1613001004NRG24271020231320112 27/10/2023 Raju 1613001004WL055747 Raju 00415 SBIN0017842 1665 1665 Processed 27/11/2023 8020773764 MR RAJU L STATE BANK OF INDIA(508548)
226 Anchal KL-13-001-004-018/252
(Edamulackal) 		1613001004NRG24271020231320488 27/10/2023 Raseena Beevi 1613001004WL055767 Raseena Beevi 00415 SBIN0017842 1998 1998 Processed 27/11/2023 8020773730 MRS RASEENA BEEVI STATE BANK OF INDIA(508548)
SubTotal 13986 13986
227 Anchal KL-13-001-004-011/187
(Edamulackal) 		1613001004NRG24271020231320347 27/10/2023 Sudha 1613001004WL055764 Sudha 00415 SBIN0070061 666 666 Processed 27/11/2023 8020773643 MRS SUDHA M STATE BANK OF INDIA(508548)
228 Anchal KL-13-001-004-012/10
(Edamulackal) 		1613001004NRG24271020231320097 27/10/2023 ELSY ABRAHAM 1613001004WL055747 ELSY ABRAHAM 00415 SBIN0070061 1665 1665 Processed 27/11/2023 8020773671 MRS ELSY ABRAHAM STATE BANK OF INDIA(508548)
229 Anchal KL-13-001-004-012/400
(Edamulackal) 		1613001004NRG24271020231320098 27/10/2023 ANNAMMA RAJAN 1613001004WL055747 ANNAMMA RAJAN 00415 SBIN0070061 1665 1665 Processed 27/11/2023 8020773672 MRS ANNAMMA RAJAN STATE BANK OF INDIA(508548)
230 Anchal KL-13-001-004-013/2024
(Edamulackal) 		1613001004NRG24271020231320238 27/10/2023 Lisi Joy 1613001004WL055759 Lisi Joy 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8020773683 MRS LISI JOY STATE BANK OF INDIA(508548)
231 Anchal KL-13-001-004-013/2037
(Edamulackal) 		1613001004NRG24271020231320239 27/10/2023 Amminijoy 1613001004WL055759 Amminijoy 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8020773646 Mrs. AMMINI JOY CENTRAL BANK OF INDIA(607115)
232 Anchal KL-13-001-004-013/2039
(Edamulackal) 		1613001004NRG24271020231320240 27/10/2023 Saraswathy 1613001004WL055759 Saraswathy 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8020773744 Mrs. SARASWATHY APPUKUTTAN CENTRAL BANK OF INDIA(607115)
233 Anchal KL-13-001-004-013/2042
(Edamulackal) 		1613001004NRG24271020231320241 27/10/2023 SALINI HARIDAS HARIDAS 1613001004WL055759 SALINI HARIDAS HARIDAS 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8020773647 MRS SALINI HARIDAS STATE BANK OF INDIA(508548)
234 Anchal KL-13-001-004-013/5
(Edamulackal) 		1613001004NRG24271020231320246 27/10/2023 RAMA BAI S 1613001004WL055759 RAMA BAI S 00415 SBIN0070061 1332 1332 Processed 27/11/2023 8020773673 MRS REMA BAI S STATE BANK OF INDIA(508548)
235 Anchal KL-13-001-004-016/1095
(Edamulackal) 		1613001004NRG24271020231320249 27/10/2023 Leelamma Jose 1613001004WL055759 Leelamma Jose 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8020773640 MRS LEELAMMA JOSE STATE BANK OF INDIA(508548)
236 Anchal KL-13-001-004-016/2011
(Edamulackal) 		1613001004NRG24271020231320250 27/10/2023 GEETHAKUMARY KUMARY 1613001004WL055759 GEETHAKUMARY KUMARY 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8020773681 Mrs. GEETHA KUMARI D CENTRAL BANK OF INDIA(607115)
237 Anchal KL-13-001-004-016/2012
(Edamulackal) 		1613001004NRG24271020231320251 27/10/2023 Sheela 1613001004WL055759 Sheela 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8020773650 MRS SHEELA SASIDHARAN STATE BANK OF INDIA(508548)
238 Anchal KL-13-001-004-016/2026
(Edamulackal) 		1613001004NRG24271020231320252 27/10/2023 Sakunthalamma 1613001004WL055759 Sakunthalamma 00415 SBIN0070061 1665 1665 Processed 27/11/2023 8020773651 Mrs. SANKUNTHALAMMA P CENTRAL BANK OF INDIA(607115)
239 Anchal KL-13-001-004-016/2027
(Edamulackal) 		1613001004NRG24271020231320253 27/10/2023 Sajayan 1613001004WL055759 Sajayan 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8020773707 MR SAJAYAKUMAR SURENDRAN PILLAI STATE BANK OF INDIA(508548)
240 Anchal KL-13-001-004-016/2033
(Edamulackal) 		1613001004NRG24271020231320254 27/10/2023 Lekha 1613001004WL055759 Lekha 00415 SBIN0070061 1332 1332 Processed 27/11/2023 8020773652 MRS LEKHA RAJENDRAN STATE BANK OF INDIA(508548)
241 Anchal KL-13-001-004-016/2046
(Edamulackal) 		1613001004NRG24271020231320256 27/10/2023 Ramanikuttyamma 1613001004WL055759 Ramanikuttyamma 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8020773654 Mrs. RAMNIKUTTY AMMA CENTRAL BANK OF INDIA(607115)
242 Anchal KL-13-001-004-016/2049
(Edamulackal) 		1613001004NRG24271020231320257 27/10/2023 Pushpa Mohan 1613001004WL055759 Pushpa Mohan 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8020773655 MRS PUSHPAKUMARI MOHANAN MOHANAN STATE BANK OF INDIA(508548)
243 Anchal KL-13-001-004-016/205
(Edamulackal) 		1613001004NRG24271020231320258 27/10/2023 Valsalkumari 1613001004WL055759 Valsalkumari 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8020773695 VALSALA L UNION BANK OF INDIA(508500)
244 Anchal KL-13-001-004-016/213
(Edamulackal) 		1613001004NRG24271020231320259 27/10/2023 Leelaamma 1613001004WL055759 Leelaamma 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8020773711 MRS LEELA AMMA STATE BANK OF INDIA(508548)
245 Anchal KL-13-001-004-016/3
(Edamulackal) 		1613001004NRG24271020231320260 27/10/2023 Malathi 1613001004WL055759 Malathi 00415 SBIN0070061 1332 1332 Processed 27/11/2023 8020773656 MRS MALATHY GOPI STATE BANK OF INDIA(508548)
246 Anchal KL-13-001-004-016/45
(Edamulackal) 		1613001004NRG24271020231320101 27/10/2023 NASEEMA BEEVI A 1613001004WL055747 NASEEMA BEEVI A 00415 SBIN0070061 1665 1665 Processed 27/11/2023 8020773657 Mrs. NASEEMA BEEVI CENTRAL BANK OF INDIA(607115)
247 Anchal KL-13-001-004-016/49
(Edamulackal) 		1613001004NRG24271020231320262 27/10/2023 Sheeja.M.Pillai 1613001004WL055759 Sheeja.M.Pillai 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8020773658 Mrs. SHEEJA V CENTRAL BANK OF INDIA(607115)
248 Anchal KL-13-001-004-016/50
(Edamulackal) 		1613001004NRG24271020231320263 27/10/2023 Sandhya.V 1613001004WL055759 Sandhya.V 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8020773659 MRS SANDHYA V STATE BANK OF INDIA(508548)
249 Anchal KL-13-001-004-016/505
(Edamulackal) 		1613001004NRG24271020231320264 27/10/2023 Vanajakumari 1613001004WL055759 Vanajakumari 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8020773694 MRS VANAJA KUMARI STATE BANK OF INDIA(508548)
250 Anchal KL-13-001-004-016/614
(Edamulackal) 		1613001004NRG24271020231320105 27/10/2023 Ramla Beevi 1613001004WL055747 Ramla Beevi 00415 SBIN0070061 1665 1665 Processed 27/11/2023 8020773660 Mrs. RAMLA BEEVI CENTRAL BANK OF INDIA(607115)
251 Anchal KL-13-001-004-016/631
(Edamulackal) 		1613001004NRG24271020231320117 27/10/2023 SHABEENA BEEVI A 1613001004WL055747 SHABEENA BEEVI A 00415 SBIN0070061 1665 1665 Processed 27/11/2023 8020773661 MRS SHABEENA BEEVI A STATE BANK OF INDIA(508548)
252 Anchal KL-13-001-004-016/99
(Edamulackal) 		1613001004NRG24271020231320120 27/10/2023 LEENA OMANAKUTTAN 1613001004WL055747 LEENA OMANAKUTTAN 00415 SBIN0070061 1665 1665 Processed 27/11/2023 8020773686 Mrs. LEENA OMANAKUTTAN CENTRAL BANK OF INDIA(607115)
253 Anchal KL-13-001-004-018/125
(Edamulackal) 		1613001004NRG24271020231320480 27/10/2023 Mushiritha Beevi 1613001004WL055767 Mushiritha Beevi 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8020773676 MRS MUSHIRIFA BEEVI STATE BANK OF INDIA(508548)
254 Anchal KL-13-001-004-018/130
(Edamulackal) 		1613001004NRG24271020231320481 27/10/2023 Swaraswathy 1613001004WL055767 Swaraswathy 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8020773679 MRS SARASWATHY THANKAPPAN STATE BANK OF INDIA(508548)
255 Anchal KL-13-001-004-018/212
(Edamulackal) 		1613001004NRG24271020231320485 27/10/2023 Anitha Vijayan 1613001004WL055767 Anitha Vijayan 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8020773678 MRS ANITHA STATE BANK OF INDIA(508548)
256 Anchal KL-13-001-004-018/38
(Edamulackal) 		1613001004NRG24271020231320157 27/10/2023 Sindhumol 1613001004WL055753 Sindhumol 00415 SBIN0070061 2331 2331 Processed 27/11/2023 8020773758 MRS SINDHUMOL V STATE BANK OF INDIA(508548)
SubTotal 54612 54612
257 Anchal KL-13-001-004-021/343
(Edamulackal) 		1613001004NRG24271020231320289 27/10/2023 Lelamma Jacob 1613001004WL055761 Lelamma Jacob 00415 SBIN0070063 1665 1665 Processed 27/11/2023 8020773748 LEELAMMA JACOB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
258 Anchal KL-13-001-004-011/112
(Edamulackal) 		1613001004NRG24271020231320571 27/10/2023 KOCHUKRISHNAN ACHARY A 1613001004WL055770 KOCHUKRISHNAN ACHARY A 00415 SBIN0070245 1665 1665 Processed 27/11/2023 8020773728 MR KOCHUKRISHNAN ACHARI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
259 Anchal KL-13-001-004-021/1070
(Edamulackal) 		1613001004NRG24271020231320132 27/10/2023 SOUMYA M 1613001004WL055748 SOUMYA M 00415 SBIN0070591 1332 1332 Processed 27/11/2023 8020773763 MRS SOUMYA I STATE BANK OF INDIA(508548)
SubTotal 1332 1332
260 Anchal KL-13-001-004-004/213
(Edamulackal) 		1613001004NRG24271020231320300 27/10/2023 Renjini 1613001004WL055762 Renjini 00415 SBIN0070833 1332 1332 Processed 27/11/2023 8020773698 RENJINI CANARA BANK(508532)
261 Anchal KL-13-001-004-004/223
(Edamulackal) 		1613001004NRG24271020231320301 27/10/2023 Sheena 1613001004WL055762 Sheena 00415 SBIN0070833 1332 1332 Processed 27/11/2023 8020773642 SHEENA D UCO BANK(607066)
262 Anchal KL-13-001-004-004/381
(Edamulackal) 		1613001004NRG24271020231320310 27/10/2023 Anitha 1613001004WL055762 Anitha 00415 SBIN0070833 1332 1332 Processed 27/11/2023 8020773702 MRS ANITHA STATE BANK OF INDIA(508548)
263 Anchal KL-13-001-004-004/382
(Edamulackal) 		1613001004NRG24271020231320723 27/10/2023 Devarajan N 1613001004WL055774 Devarajan N 00415 SBIN0070833 1665 1665 Processed 27/11/2023 8020773701 MR DEVARAJAN N STATE BANK OF INDIA(508548)
264 Anchal KL-13-001-004-004/383
(Edamulackal) 		1613001004NRG24271020231320311 27/10/2023 Sunithakumari O 1613001004WL055762 Sunithakumari O 00415 SBIN0070833 1332 1332 Processed 27/11/2023 8020773703 MRS SUNITHAKUMARI O STATE BANK OF INDIA(508548)
265 Anchal KL-13-001-004-004/425
(Edamulackal) 		1613001004NRG24271020231320725 27/10/2023 Aniruthan 1613001004WL055774 Aniruthan 00415 SBIN0070833 999 999 Processed 27/11/2023 8020773715 MR ANURUDHAN P STATE BANK OF INDIA(508548)
266 Anchal KL-13-001-004-004/879
(Edamulackal) 		1613001004NRG24271020231320321 27/10/2023 Rama Biju 1613001004WL055762 Rama Biju 00415 SBIN0070833 1332 1332 Processed 27/11/2023 8020773682 MRS REMA S STATE BANK OF INDIA(508548)
267 Anchal KL-13-001-004-004/92
(Edamulackal) 		1613001004NRG24271020231320324 27/10/2023 Krishnapillai 1613001004WL055762 Krishnapillai 00415 SBIN0070833 666 666 Processed 27/11/2023 8020773639 KRISHNA PILLAI K KERALA GRAMIN BANK(607476)
268 Anchal KL-13-001-004-018/194
(Edamulackal) 		1613001004NRG24271020231320483 27/10/2023 Sini 1613001004WL055767 Sini 00415 SBIN0070833 1998 1998 Processed 27/11/2023 8020773680 MRS SINI REJI STATE BANK OF INDIA(508548)
269 Anchal KL-13-001-004-021/1
(Edamulackal) 		1613001004NRG24271020231320272 27/10/2023 MARIAMMA MARIAMMA 1613001004WL055761 MARIAMMA MARIAMMA 00415 SBIN0070833 1332 1332 Processed 27/11/2023 8020773664 MARIAMMA (ALIAS PODIYAMMA) FEDERAL BANK(607165)
270 Anchal KL-13-001-004-021/1017
(Edamulackal) 		1613001004NRG24271020231320124 27/10/2023 SAVITHRI SAVITHRI 1613001004WL055748 SAVITHRI SAVITHRI 00415 SBIN0070833 1332 1332 Processed 27/11/2023 8020773665 MRS SAVITHRI WIFE OF KUTTAN STATE BANK OF INDIA(508548)
271 Anchal KL-13-001-004-021/1033
(Edamulackal) 		1613001004NRG24271020231320126 27/10/2023 Rama k 1613001004WL055748 Rama k 00415 SBIN0070833 1332 1332 Processed 27/11/2023 8020773666 MRS REMA K STATE BANK OF INDIA(508548)
272 Anchal KL-13-001-004-021/1053
(Edamulackal) 		1613001004NRG24271020231320127 27/10/2023 LALITHA 1613001004WL055748 LALITHA 00415 SBIN0070833 1332 1332 Processed 27/11/2023 8020773667 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
273 Anchal KL-13-001-004-021/1060
(Edamulackal) 		1613001004NRG24271020231320129 27/10/2023 PRABHAKARAN PILLAI 1613001004WL055748 PRABHAKARAN PILLAI 00415 SBIN0070833 1332 1332 Processed 27/11/2023 8020773752 MR PRABHAKARAN PILLAI N STATE BANK OF INDIA(508548)
274 Anchal KL-13-001-004-021/1160
(Edamulackal) 		1613001004NRG24271020231320133 27/10/2023 MOHINI K 1613001004WL055748 MOHINI K 00415 SBIN0070833 1332 1332 Processed 27/11/2023 8020773668 MRS MOHINI K STATE BANK OF INDIA(508548)
275 Anchal KL-13-001-004-021/124
(Edamulackal) 		1613001004NRG24271020231320134 27/10/2023 GOMATHY GOMATHY 1613001004WL055748 GOMATHY GOMATHY 00415 SBIN0070833 999 999 Processed 27/11/2023 8020773697 MRS GOMATHY GOMATHY STATE BANK OF INDIA(508548)
276 Anchal KL-13-001-004-021/19
(Edamulackal) 		1613001004NRG24271020231320282 27/10/2023 SUSEELA 1613001004WL055761 SUSEELA 00415 SBIN0070833 999 999 Processed 27/11/2023 8020773696 MRS SUSEELA P STATE BANK OF INDIA(508548)
277 Anchal KL-13-001-004-021/24
(Edamulackal) 		1613001004NRG24271020231320285 27/10/2023 RAJAN G 1613001004WL055761 RAJAN G 00415 SBIN0070833 999 999 Processed 27/11/2023 8020773669 MR RAJAN G STATE BANK OF INDIA(508548)
278 Anchal KL-13-001-004-021/24
(Edamulackal) 		1613001004NRG24271020231320286 27/10/2023 THANKACHI THAKACHI 1613001004WL055761 THANKACHI THAKACHI 00415 SBIN0070833 1665 1665 Processed 27/11/2023 8020773670 MRS THANKACHI STATE BANK OF INDIA(508548)
279 Anchal KL-13-001-004-021/310
(Edamulackal) 		1613001004NRG24271020231320138 27/10/2023 Rajan G 1613001004WL055748 Rajan G 00415 SBIN0070833 999 999 Processed 27/11/2023 8020773749 MR RAJAN G STATE BANK OF INDIA(508548)
280 Anchal KL-13-001-004-021/380
(Edamulackal) 		1613001004NRG24271020231320139 27/10/2023 VASUDEVAN PILLAI 1613001004WL055748 VASUDEVAN PILLAI 00415 SBIN0070833 1332 1332 Processed 27/11/2023 8020773687 MR VASUDEVAN PILLAI STATE BANK OF INDIA(508548)
281 Anchal KL-13-001-004-021/43
(Edamulackal) 		1613001004NRG24271020231320142 27/10/2023 Jose Prakssh 1613001004WL055748 Jose Prakssh 00415 SBIN0070833 1332 1332 Processed 27/11/2023 8020773751 JOSE PRAKASH UCO BANK(607066)
282 Anchal KL-13-001-004-021/538
(Edamulackal) 		1613001004NRG24271020231320153 27/10/2023 Rajan 1613001004WL055751 Rajan 00415 SBIN0070833 2331 2331 Processed 27/11/2023 8020773756 MR RAJAN STATE BANK OF INDIA(508548)
283 Anchal KL-13-001-004-021/60
(Edamulackal) 		1613001004NRG24271020231320143 27/10/2023 SUMA N 1613001004WL055748 SUMA N 00415 SBIN0070833 1332 1332 Processed 27/11/2023 8020773692 MRS SUMA N STATE BANK OF INDIA(508548)
284 Anchal KL-13-001-004-021/61
(Edamulackal) 		1613001004NRG24271020231320144 27/10/2023 krishnamma krishnamma 1613001004WL055748 krishnamma krishnamma 00415 SBIN0070833 1665 1665 Processed 27/11/2023 8020773638 MRS KRISHNAMMA KRISHNAMMA STATE BANK OF INDIA(508548)
285 Anchal KL-13-001-004-021/996
(Edamulackal) 		1613001004NRG24271020231320150 27/10/2023 Radhakrishnapillai 1613001004WL055748 Radhakrishnapillai 00415 SBIN0070833 1332 1332 Processed 27/11/2023 8020773700 MR RADHAKRISHNA PILLA STATE BANK OF INDIA(508548)
SubTotal 34965 34965
286 Anchal KL-13-001-004-003/1
(Edamulackal) 		1613001004NRG24271020231320501 27/10/2023 Raheena 1613001004WL055768 Raheena 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020773785 RAHEENA BEEVI UCO BANK(607066)
287 Anchal KL-13-001-004-003/290
(Edamulackal) 		1613001004NRG24271020231320502 27/10/2023 Raseena Beevi 1613001004WL055768 Raseena Beevi 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020773797 RASEENA UCO BANK(607066)
288 Anchal KL-13-001-004-004/14
(Edamulackal) 		1613001004NRG24271020231320508 27/10/2023 VIDHU D K 1613001004WL055768 VIDHU D K 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020773790 VIDHU D K UCO BANK(607066)
289 Anchal KL-13-001-004-004/217
(Edamulackal) 		1613001004NRG24271020231320719 27/10/2023 Ashokan 1613001004WL055774 Ashokan 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020773800 ASHOKAN UCO BANK(607066)
290 Anchal KL-13-001-004-004/234
(Edamulackal) 		1613001004NRG24271020231320512 27/10/2023 Ajitha T 1613001004WL055768 Ajitha T 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020773793 AJITHA T UCO BANK(607066)
291 Anchal KL-13-001-004-004/332
(Edamulackal) 		1613001004NRG24271020231320514 27/10/2023 Thankachi 1613001004WL055768 Thankachi 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020773796 THANKACHI UCO BANK(607066)
292 Anchal KL-13-001-004-004/352
(Edamulackal) 		1613001004NRG24271020231320722 27/10/2023 Sibil 1613001004WL055774 Sibil 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020773795 SIBIL ANIRUDHAN UCO BANK(607066)
293 Anchal KL-13-001-004-004/769
(Edamulackal) 		1613001004NRG24271020231320518 27/10/2023 Anitha 1613001004WL055768 Anitha 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020773792 ANITHA KUMARI G S UCO BANK(607066)
294 Anchal KL-13-001-004-004/8030
(Edamulackal) 		1613001004NRG24271020231320519 27/10/2023 Sajeena R 1613001004WL055768 Sajeena R 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020773802 SAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Anchal KL-13-001-004-005/292
(Edamulackal) 		1613001004NRG24271020231320526 27/10/2023 Sindhu L 1613001004WL055768 Sindhu L 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020773803 SINDHU L INDIA POST PAYMENTS BANK LIMITED(508528)
296 Anchal KL-13-001-004-011/3040
(Edamulackal) 		1613001004NRG24271020231320359 27/10/2023 Indira 1613001004WL055764 Indira 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020773788 INDIRA UCO BANK(607066)
297 Anchal KL-13-001-004-011/999
(Edamulackal) 		1613001004NRG24271020231320384 27/10/2023 Sajeera Beevi A 1613001004WL055764 Sajeera Beevi A 00462 UCBA0001489 1665 1665 Rejected 27/11/2023 8020773794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 19647 19647
298 Anchal KL-13-001-004-011/176
(Edamulackal) 		1613001004NRG24271020231320343 27/10/2023 Thankamani 1613001004WL055764 Thankamani 00468 UBIN0568520 1665 1665 Processed 27/11/2023 8020773693 MRS THANKAMANI AMMA ALIAS THANKAMONY STATE BANK OF INDIA(508548)
299 Anchal KL-13-001-004-011/237
(Edamulackal) 		1613001004NRG24271020231320354 27/10/2023 Saraswthy Amma 1613001004WL055764 Saraswthy Amma 00468 UBIN0568520 1665 1665 Processed 27/11/2023 8020773712 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
300 Anchal KL-13-001-004-011/333
(Edamulackal) 		1613001004NRG24271020231320363 27/10/2023 Vijayakumari S T 1613001004WL055764 Vijayakumari S T 00468 UBIN0568520 333 333 Processed 27/11/2023 8020773739 VIJAYA KUMARI S T UNION BANK OF INDIA(508500)
301 Anchal KL-13-001-004-011/395
(Edamulackal) 		1613001004NRG24271020231320373 27/10/2023 Sreedevi Ammal 1613001004WL055764 Sreedevi Ammal 00468 UBIN0568520 1332 1332 Processed 27/11/2023 8020773742 SREEDEVIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
302 Anchal KL-13-001-004-016/527
(Edamulackal) 		1613001004NRG24271020231320265 27/10/2023 Ponnamma P 1613001004WL055759 Ponnamma P 00468 UBIN0568520 1998 1998 Processed 27/11/2023 8020773727 PONNAMMA P UNION BANK OF INDIA(508500)
SubTotal 6993 6993
303 Anchal KL-13-001-004-007/547
(Edamulackal) 		1613001004NRG24271020231320738 27/10/2023 Rekha S 1613001004WL055774 Rekha S 00657 KLGB0040564 1665 1665 Processed 27/11/2023 8020773720 REKHA S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
304 Anchal KL-13-001-004-004/106
(Edamulackal) 		1613001004NRG24271020231320297 27/10/2023 Shiny S 1613001004WL055762 Shiny S 00657 KLGB0040589 999 999 Processed 27/11/2023 8020773724 SHINY S FEDERAL BANK(607165)
305 Anchal KL-13-001-004-004/1295
(Edamulackal) 		1613001004NRG24271020231320505 27/10/2023 Mubeena 1613001004WL055768 Mubeena 00657 KLGB0040589 1665 1665 Processed 27/11/2023 8020773641 MUBEENA KERALA GRAMIN BANK(607476)
306 Anchal KL-13-001-004-004/140
(Edamulackal) 		1613001004NRG24271020231320298 27/10/2023 Jayakumar 1613001004WL055762 Jayakumar 00657 KLGB0040589 999 999 Processed 27/11/2023 8020773721 JAYA KUMAR KERALA GRAMIN BANK(607476)
307 Anchal KL-13-001-004-004/208
(Edamulackal) 		1613001004NRG24271020231320718 27/10/2023 Ambily 1613001004WL055774 Ambily 00657 KLGB0040589 1665 1665 Processed 28/11/2023 8020773708 Ambily KERALA STATE CO-OPERATIVE BANK LTD(608165)
308 Anchal KL-13-001-004-004/249
(Edamulackal) 		1613001004NRG24271020231320159 27/10/2023 Binu R 1613001004WL055754 Binu R 00657 KLGB0040589 2331 2331 Processed 27/11/2023 8020773757 BINU R KERALA GRAMIN BANK(607476)
309 Anchal KL-13-001-004-004/258
(Edamulackal) 		1613001004NRG24271020231320303 27/10/2023 MUNNU L 1613001004WL055762 MUNNU L 00657 KLGB0040589 1332 1332 Processed 27/11/2023 8020773723 MUNNU L KERALA GRAMIN BANK(607476)
310 Anchal KL-13-001-004-004/297
(Edamulackal) 		1613001004NRG24271020231320308 27/10/2023 Bindhu B Nair 1613001004WL055762 Bindhu B Nair 00657 KLGB0040589 1332 1332 Processed 27/11/2023 8020773722 BINDHU B NAIR KERALA GRAMIN BANK(607476)
311 Anchal KL-13-001-004-004/348
(Edamulackal) 		1613001004NRG24271020231320721 27/10/2023 SREELATHA S 1613001004WL055774 SREELATHA S 00657 KLGB0040589 1665 1665 Processed 27/11/2023 8020773745 SREELETHA S INDIA POST PAYMENTS BANK LIMITED(508528)
312 Anchal KL-13-001-004-004/60
(Edamulackal) 		1613001004NRG24271020231320316 27/10/2023 RAJAPPAN NAIR 1613001004WL055762 RAJAPPAN NAIR 00657 KLGB0040589 999 999 Processed 27/11/2023 8020773691 MASTER RAJAPPAN NAIR N STATE BANK OF INDIA(508548)
313 Anchal KL-13-001-004-021/984
(Edamulackal) 		1613001004NRG24271020231320148 27/10/2023 Mollykutty 1613001004WL055748 Mollykutty 00657 KLGB0040589 1665 1665 Processed 27/11/2023 8020773705 Mrs. MOLIKUTTY P CENTRAL BANK OF INDIA(607115)
SubTotal 14652 14652
Total 481031 481031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_271023APB_FTO_637656 Canara Bank CNRB0001099 PUNALUR 333
2 Anchal KL1613001004_271023APB_FTO_637656 Canara Bank CNRB0002856 ANCHAL 2997
3 Anchal KL1613001004_271023APB_FTO_637656 Canara Bank CNRB0003581 AYOOR 3663
4 Anchal KL1613001004_271023APB_FTO_637656 Canara Bank CNRB0014514 AYOOR II 1665
5 Anchal KL1613001004_271023APB_FTO_637656 Central Bank of India CBIN0280942 AYOOR 140526
6 Anchal KL1613001004_271023APB_FTO_637656 Federal Bank FDRL0001032 ANCHAL 1332
7 Anchal KL1613001004_271023APB_FTO_637656 Federal Bank FDRL0001036 KOTTARAKKARA 1665
8 Anchal KL1613001004_271023APB_FTO_637656 Federal Bank FDRL0001225 VALAKOM 22977
9 Anchal KL1613001004_271023APB_FTO_637656 Federal Bank FDRL0001731 AYUR 1665
10 Anchal KL1613001004_271023APB_FTO_637656 Indian Bank IDIB000A146 ANCHAL 1665
11 Anchal KL1613001004_271023APB_FTO_637656 Indian Bank IDIB000A155 AYOOR 12500
12 Anchal KL1613001004_271023APB_FTO_637656 South Indian Bank SIBL0000105 KOTTARAKARA 1332
13 Anchal KL1613001004_271023APB_FTO_637656 South Indian Bank SIBL0000668 AYUR 13986
14 Anchal KL1613001004_271023APB_FTO_637656 State Bank Of India SBIN0005047 KOTTARAKARA 2997
15 Anchal KL1613001004_271023APB_FTO_637656 State Bank Of India SBIN0012880 PANACHAVILA 120546
16 Anchal KL1613001004_271023APB_FTO_637656 State Bank Of India SBIN0017842 AYUR 13986
17 Anchal KL1613001004_271023APB_FTO_637656 State Bank Of India SBIN0070061 AYUR 54612
18 Anchal KL1613001004_271023APB_FTO_637656 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1665
19 Anchal KL1613001004_271023APB_FTO_637656 State Bank Of India SBIN0070245 ANCHAL 1665
20 Anchal KL1613001004_271023APB_FTO_637656 State Bank Of India SBIN0070591 VELAMANNUR 1332
21 Anchal KL1613001004_271023APB_FTO_637656 State Bank Of India SBIN0070833 VALAKOM 34965
22 Anchal KL1613001004_271023APB_FTO_637656 UCO Bank UCBA0001489 ANCHAL 19647
23 Anchal KL1613001004_271023APB_FTO_637656 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 6993
24 Anchal KL1613001004_271023APB_FTO_637656 Kerala Gramin Bank KLGB0040564 ANCHAL 1665
25 Anchal KL1613001004_271023APB_FTO_637656 Kerala Gramin Bank KLGB0040589 AYOOR 14652

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