Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:43:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_250823APB_FTO_447246
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-13-001-004-004/286
(Edamulackal) 		1613001004NRG24250820230936396 25/08/2023 Sumathi 1613001004WL037898 Sumathi 00078 CNRB0002856 1998 1998 Processed 21/09/2023 5794811867 SUMATHY CANARA BANK(508532)
2 Anchal KL-13-001-004-004/365
(Edamulackal) 		1613001004NRG24250820230936399 25/08/2023 Sunitha D 1613001004WL037898 Sunitha D 00078 CNRB0002856 1998 1998 Processed 21/09/2023 5794811869 SUNITHA D CANARA BANK(508532)
3 Anchal KL-13-001-004-005/311
(Edamulackal) 		1613001004NRG24250820230936821 25/08/2023 Omana 1613001004WL037911 Omana 00078 CNRB0002856 666 666 Processed 21/09/2023 5794811868 OMANA K CANARA BANK(508532)
SubTotal 4662 4662
4 Anchal KL-13-001-004-001/127
(Edamulackal) 		1613001004NRG24250820230936421 25/08/2023 sethunath Narayanan 1613001004WL037900 sethunath Narayanan 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5794811746 MR SETHUNATH STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-004-001/327
(Edamulackal) 		1613001004NRG24250820230936438 25/08/2023 Suma 1613001004WL037900 Suma 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5794811916 Mrs. SUMA B CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-004-001/371
(Edamulackal) 		1613001004NRG24250820230936441 25/08/2023 LEKSHMIMOL M V 1613001004WL037900 LEKSHMIMOL M V 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5794811990 Mrs. LAKSHMI MOL M V INDIAN BANK(607105)
7 Anchal KL-13-001-004-001/41
(Edamulackal) 		1613001004NRG24250820230936445 25/08/2023 Bindhu Ravikumar 1613001004WL037900 Bindhu Ravikumar 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5794811921 MRS BINDHU KUMARY STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-004-004/198
(Edamulackal) 		1613001004NRG24250820230936843 25/08/2023 Rafeela 1613001004WL037912 Rafeela 00089 CBIN0280942 666 666 Processed 21/09/2023 5794811984 RAFEELA A UCO BANK(607066)
9 Anchal KL-13-001-004-004/283
(Edamulackal) 		1613001004NRG24250820230936395 25/08/2023 Syamala G 1613001004WL037898 Syamala G 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5794811912 SYAMALA KERALA GRAMIN BANK(607476)
10 Anchal KL-13-001-004-004/898
(Edamulackal) 		1613001004NRG24250820230936411 25/08/2023 Gopalakrishnan Chettiyar 1613001004WL037898 Gopalakrishnan Chettiyar 00089 CBIN0280942 333 333 Processed 21/09/2023 5794811737 Mr. GOPALAKRISHNAN CHETTIYAR CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-004-004/900
(Edamulackal) 		1613001004NRG24250820230936852 25/08/2023 Sarala.S 1613001004WL037912 Sarala.S 00089 CBIN0280942 666 666 Processed 21/09/2023 5794811874 SARALA KERALA GRAMIN BANK(607476)
12 Anchal KL-13-001-004-005/100
(Edamulackal) 		1613001004NRG24250820230936803 25/08/2023 Prasanna 1613001004WL037911 Prasanna 00089 CBIN0280942 666 666 Processed 21/09/2023 5794811989 MRS PRASANNA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-004-005/109
(Edamulackal) 		1613001004NRG24250820230936804 25/08/2023 VASANTHI P 1613001004WL037911 VASANTHI P 00089 CBIN0280942 666 666 Processed 21/09/2023 5794811969 Mrs. VASANTHI P CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-004-005/12
(Edamulackal) 		1613001004NRG24250820230936806 25/08/2023 Bindhu.D 1613001004WL037911 Bindhu.D 00089 CBIN0280942 333 333 Processed 21/09/2023 5794811940 MRS BINDHU D STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-004-005/135
(Edamulackal) 		1613001004NRG24250820230936807 25/08/2023 VIJAYAMMA NAIR 1613001004WL037911 VIJAYAMMA NAIR 00089 CBIN0280942 666 666 Processed 21/09/2023 5794811733 Mrs. VIJAYAMMA NAIR CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-004-005/1444
(Edamulackal) 		1613001004NRG24250820230936808 25/08/2023 Valsamma Nelson 1613001004WL037911 Valsamma Nelson 00089 CBIN0280942 666 666 Processed 21/09/2023 5794811988 MRS VALSAMMA NELSON STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-004-005/1445
(Edamulackal) 		1613001004NRG24250820230936810 25/08/2023 Rasheeda Beevi 1613001004WL037911 Rasheeda Beevi 00089 CBIN0280942 666 666 Processed 21/09/2023 5794811956 RASHEEDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-004-005/1446
(Edamulackal) 		1613001004NRG24250820230936811 25/08/2023 Rajeela 1613001004WL037911 Rajeela 00089 CBIN0280942 666 666 Processed 21/09/2023 5794811730 MS RAJEELA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-004-005/1459
(Edamulackal) 		1613001004NRG24250820230936813 25/08/2023 Chandrika.D 1613001004WL037911 Chandrika.D 00089 CBIN0280942 666 666 Processed 21/09/2023 5794811944 Mrs. CHANDRIKA D CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-004-005/1465
(Edamulackal) 		1613001004NRG24250820230936814 25/08/2023 Anitha Shibu 1613001004WL037911 Anitha Shibu 00089 CBIN0280942 666 666 Processed 21/09/2023 5794811935 Mrs. ANITHA B CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-004-005/1473
(Edamulackal) 		1613001004NRG24250820230936815 25/08/2023 Radhika Amma.R 1613001004WL037911 Radhika Amma.R 00089 CBIN0280942 666 666 Processed 21/09/2023 5794811937 MRS RADHIKAMMA R STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-004-005/1487
(Edamulackal) 		1613001004NRG24250820230936816 25/08/2023 Deenamma.A 1613001004WL037911 Deenamma.A 00089 CBIN0280942 666 666 Processed 21/09/2023 5794811942 Mrs. DEENAMMA A CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-004-005/1528
(Edamulackal) 		1613001004NRG24250820230936817 25/08/2023 Sudharma.K 1613001004WL037911 Sudharma.K 00089 CBIN0280942 666 666 Processed 21/09/2023 5794811941 Mrs. SUDHARMA K CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-004-005/1534
(Edamulackal) 		1613001004NRG24250820230936818 25/08/2023 Kunjamma.Y 1613001004WL037911 Kunjamma.Y 00089 CBIN0280942 666 666 Processed 21/09/2023 5794811959 Mrs. KUNJAMMA Y CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-004-005/16
(Edamulackal) 		1613001004NRG24250820230936819 25/08/2023 Mallikamma.C 1613001004WL037911 Mallikamma.C 00089 CBIN0280942 666 666 Processed 21/09/2023 5794811960 Mrs. MALLIKAMMA C CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-004-005/218
(Edamulackal) 		1613001004NRG24250820230936820 25/08/2023 Mini Mol S 1613001004WL037911 Mini Mol S 00089 CBIN0280942 333 333 Processed 21/09/2023 5794811742 MINIMOL S STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-004-005/325
(Edamulackal) 		1613001004NRG24250820230936822 25/08/2023 Suma Samu 1613001004WL037911 Suma Samu 00089 CBIN0280942 666 666 Processed 21/09/2023 5794811750 Mrs. SUMA SAMU CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-004-005/35
(Edamulackal) 		1613001004NRG24250820230936824 25/08/2023 Indira 1613001004WL037911 Indira 00089 CBIN0280942 666 666 Processed 21/09/2023 5794811955 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Anchal KL-13-001-004-005/398
(Edamulackal) 		1613001004NRG24250820230936825 25/08/2023 RASHEEDA BEEVI 1613001004WL037911 RASHEEDA BEEVI 00089 CBIN0280942 666 666 Processed 21/09/2023 5794811992 Mrs. RASHEEDA BEEVI CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-004-005/40
(Edamulackal) 		1613001004NRG24250820230936826 25/08/2023 Jayakumari.S 1613001004WL037911 Jayakumari.S 00089 CBIN0280942 666 666 Processed 21/09/2023 5794811962 Mrs. JAYAKUMARI S CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-004-005/417
(Edamulackal) 		1613001004NRG24250820230936827 25/08/2023 Syamala 1613001004WL037911 Syamala 00089 CBIN0280942 666 666 Processed 21/09/2023 5794811985 Mrs. SYAMALA MADHUSOODHANAN CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-004-005/49
(Edamulackal) 		1613001004NRG24250820230936829 25/08/2023 Remani.C 1613001004WL037911 Remani.C 00089 CBIN0280942 666 666 Processed 21/09/2023 5794811958 Mrs. REMANI C CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-004-005/53
(Edamulackal) 		1613001004NRG24250820230936832 25/08/2023 Prasanna.D 1613001004WL037911 Prasanna.D 00089 CBIN0280942 666 666 Processed 21/09/2023 5794811957 PRASANNA UCO BANK(607066)
34 Anchal KL-13-001-004-005/80
(Edamulackal) 		1613001004NRG24250820230936834 25/08/2023 Leelamma Kunjumon 1613001004WL037911 Leelamma Kunjumon 00089 CBIN0280942 666 666 Processed 21/09/2023 5794811987 MR LEELAMMAP STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-004-005/9
(Edamulackal) 		1613001004NRG24250820230936835 25/08/2023 Usha.R 1613001004WL037911 Usha.R 00089 CBIN0280942 666 666 Processed 21/09/2023 5794811939 MRS USHA STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-004-007/2102
(Edamulackal) 		1613001004NRG24250820230936987 25/08/2023 Lalila Beevi 1613001004WL037919 Lalila Beevi 00089 CBIN0280942 999 999 Processed 21/09/2023 5794811736 MRS LAILABEEVI STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-004-016/607
(Edamulackal) 		1613001004NRG24250820230937169 25/08/2023 Sabeena.A 1613001004WL037926 Sabeena.A 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5794811948 Mrs. SABEENA A CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-004-016/612
(Edamulackal) 		1613001004NRG24250820230937170 25/08/2023 SAJEELA BEEVI 1613001004WL037926 SAJEELA BEEVI 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5794811949 Mrs. SAJEELA BEEVI B CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-004-016/618
(Edamulackal) 		1613001004NRG24250820230937172 25/08/2023 ARIFA BEEVI 1613001004WL037926 ARIFA BEEVI 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5794811952 Mrs. ARIFA BEEVI CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-004-016/620
(Edamulackal) 		1613001004NRG24250820230937173 25/08/2023 Nabeesa Beevi.S 1613001004WL037926 Nabeesa Beevi.S 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5794811947 Mrs. NABEESA BEEVI S CENTRAL BANK OF INDIA(607115)
41 Anchal KL-13-001-004-016/622
(Edamulackal) 		1613001004NRG24250820230937174 25/08/2023 CHANDRIKA T K 1613001004WL037926 CHANDRIKA T K 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5794811922 Mrs. CHANDRIKA T K CENTRAL BANK OF INDIA(607115)
42 Anchal KL-13-001-004-016/625
(Edamulackal) 		1613001004NRG24250820230937175 25/08/2023 JAYA APPUKUTTAN 1613001004WL037926 JAYA APPUKUTTAN 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5794811732 Mrs. JAYA APPUKUTTAN CENTRAL BANK OF INDIA(607115)
43 Anchal KL-13-001-004-016/626
(Edamulackal) 		1613001004NRG24250820230937176 25/08/2023 AMMINI THAMPI 1613001004WL037926 AMMINI THAMPI 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5794811950 Mrs. AMMINI THAMPI CENTRAL BANK OF INDIA(607115)
44 Anchal KL-13-001-004-016/629
(Edamulackal) 		1613001004NRG24250820230937177 25/08/2023 BINU I 1613001004WL037926 BINU I 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5794811953 Mrs. BINU I CENTRAL BANK OF INDIA(607115)
45 Anchal KL-13-001-004-016/630
(Edamulackal) 		1613001004NRG24250820230937178 25/08/2023 THANKAMMA RAJU 1613001004WL037926 THANKAMMA RAJU 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5794811951 Mrs. THANKAMMA RAJU CENTRAL BANK OF INDIA(607115)
46 Anchal KL-13-001-004-016/660
(Edamulackal) 		1613001004NRG24250820230937180 25/08/2023 NAJEENA BEEVI B 1613001004WL037926 NAJEENA BEEVI B 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5794811920 Mrs. NEJINA BEEVI CENTRAL BANK OF INDIA(607115)
47 Anchal KL-13-001-004-016/662
(Edamulackal) 		1613001004NRG24250820230937181 25/08/2023 ANITHA ROY 1613001004WL037926 ANITHA ROY 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5794811954 MRS ANITHA ROY STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-004-017/384
(Edamulackal) 		1613001004NRG24250820230936989 25/08/2023 AMBILI 1613001004WL037919 AMBILI 00089 CBIN0280942 999 999 Processed 21/09/2023 5794811878 MRS AMBILI STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-004-017/632
(Edamulackal) 		1613001004NRG24250820230937183 25/08/2023 NADEERA BEEVI U 1613001004WL037926 NADEERA BEEVI U 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5794811945 Mrs. NADEERA BEEVI CENTRAL BANK OF INDIA(607115)
50 Anchal KL-13-001-004-017/9
(Edamulackal) 		1613001004NRG24250820230936991 25/08/2023 Usha Kumari G 1613001004WL037919 Usha Kumari G 00089 CBIN0280942 999 999 Processed 21/09/2023 5794811741 Mrs. USHA . KUMARI G CENTRAL BANK OF INDIA(607115)
51 Anchal KL-13-001-004-018/218
(Edamulackal) 		1613001004NRG24250820230937002 25/08/2023 Nathira 1613001004WL037919 Nathira 00089 CBIN0280942 999 999 Processed 21/09/2023 5794811826 Mrs. NADEERA C CENTRAL BANK OF INDIA(607115)
52 Anchal KL-13-001-004-018/222
(Edamulackal) 		1613001004NRG24250820230937139 25/08/2023 Sheeja Kumari S 1613001004WL037924 Sheeja Kumari S 00089 CBIN0280942 333 333 Processed 21/09/2023 5794811983 MRS SHEEJAKUMARI S STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-004-018/36
(Edamulackal) 		1613001004NRG24250820230937140 25/08/2023 BINDHU B 1613001004WL037924 BINDHU B 00089 CBIN0280942 1332 1332 Processed 21/09/2023 5794811873 Mrs. BINDHU B CENTRAL BANK OF INDIA(607115)
54 Anchal KL-13-001-004-020/119
(Edamulackal) 		1613001004NRG24250820230937141 25/08/2023 JALJAMANI 1613001004WL037924 JALJAMANI 00089 CBIN0280942 999 999 Processed 21/09/2023 5794811884 MRS JALAJAMANI STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-004-020/125
(Edamulackal) 		1613001004NRG24250820230937143 25/08/2023 SULOCHANA D 1613001004WL037924 SULOCHANA D 00089 CBIN0280942 1332 1332 Processed 21/09/2023 5794811871 Mrs. SULOCHANA D CENTRAL BANK OF INDIA(607115)
56 Anchal KL-13-001-004-020/1609
(Edamulackal) 		1613001004NRG24250820230937146 25/08/2023 Jamal Muhammed 1613001004WL037924 Jamal Muhammed 00089 CBIN0280942 1332 1332 Processed 21/09/2023 5794811882 Mr. JAMAL MUHAMMED CENTRAL BANK OF INDIA(607115)
57 Anchal KL-13-001-004-020/1609
(Edamulackal) 		1613001004NRG24250820230937145 25/08/2023 Jaseela Beevi 1613001004WL037924 Jaseela Beevi 00089 CBIN0280942 1332 1332 Processed 21/09/2023 5794811875 MRS JASEELA BEEVI STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-004-020/1620
(Edamulackal) 		1613001004NRG24250820230937147 25/08/2023 Ramya 1613001004WL037924 Ramya 00089 CBIN0280942 1332 1332 Processed 21/09/2023 5794811876 Mrs. REMYA R CENTRAL BANK OF INDIA(607115)
59 Anchal KL-13-001-004-020/209
(Edamulackal) 		1613001004NRG24250820230937149 25/08/2023 Sujatha.B 1613001004WL037924 Sujatha.B 00089 CBIN0280942 1332 1332 Processed 21/09/2023 5794811915 Mrs. SUJATHA B CENTRAL BANK OF INDIA(607115)
60 Anchal KL-13-001-004-020/248
(Edamulackal) 		1613001004NRG24250820230937150 25/08/2023 SNOVI RAJ 1613001004WL037924 SNOVI RAJ 00089 CBIN0280942 1332 1332 Processed 21/09/2023 5794811932 Mrs. SNOVI RAJ CENTRAL BANK OF INDIA(607115)
61 Anchal KL-13-001-004-020/318
(Edamulackal) 		1613001004NRG24250820230936687 25/08/2023 THOMAS 1613001004WL037908 THOMAS 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5794811872 Mr. THOMAS . CENTRAL BANK OF INDIA(607115)
62 Anchal KL-13-001-004-020/348
(Edamulackal) 		1613001004NRG24250820230937153 25/08/2023 Anuja 1613001004WL037924 Anuja 00089 CBIN0280942 1332 1332 Processed 21/09/2023 5794811971 MRS ANUJA STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-004-020/41
(Edamulackal) 		1613001004NRG24250820230937155 25/08/2023 Laji Ajikumar 1613001004WL037924 Laji Ajikumar 00089 CBIN0280942 999 999 Processed 21/09/2023 5794811879 LAJI R S KERALA GRAMIN BANK(607476)
64 Anchal KL-13-001-004-020/444
(Edamulackal) 		1613001004NRG24250820230937156 25/08/2023 Mani C 1613001004WL037924 Mani C 00089 CBIN0280942 999 999 Processed 21/09/2023 5794811877 Mrs. MANI C CENTRAL BANK OF INDIA(607115)
65 Anchal KL-13-001-004-020/45
(Edamulackal) 		1613001004NRG24250820230937157 25/08/2023 SUJATHA M 1613001004WL037924 SUJATHA M 00089 CBIN0280942 666 666 Processed 21/09/2023 5794811934 Mrs. SUJATHA M CENTRAL BANK OF INDIA(607115)
66 Anchal KL-13-001-004-020/60
(Edamulackal) 		1613001004NRG24250820230937158 25/08/2023 Geetha.P 1613001004WL037924 Geetha.P 00089 CBIN0280942 1332 1332 Processed 21/09/2023 5794811913 Mrs. GEETHA P CENTRAL BANK OF INDIA(607115)
67 Anchal KL-13-001-004-020/79
(Edamulackal) 		1613001004NRG24250820230937160 25/08/2023 SHYLAJA S 1613001004WL037924 SHYLAJA S 00089 CBIN0280942 1332 1332 Processed 21/09/2023 5794811914 Mrs. SHYLAJA S CENTRAL BANK OF INDIA(607115)
68 Anchal KL-13-001-004-021/288
(Edamulackal) 		1613001004NRG24250820230936660 25/08/2023 vasanthakumari 1613001004WL037906 vasanthakumari 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5794811880 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-004-021/970
(Edamulackal) 		1613001004NRG24250820230936974 25/08/2023 Chellamma 1613001004WL037918 Chellamma 00089 CBIN0280942 666 666 Processed 21/09/2023 5794811881 Mrs. CHELLAMMA K CENTRAL BANK OF INDIA(607115)
70 Anchal KL-13-001-004-021/995
(Edamulackal) 		1613001004NRG24250820230936662 25/08/2023 RADHAMANY SIVADASAN 1613001004WL037906 RADHAMANY SIVADASAN 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5794811919 Mrs. RADHAMANY SIVADASAN CENTRAL BANK OF INDIA(607115)
71 Anchal KL-13-001-004-022/12
(Edamulackal) 		1613001004NRG24250820230936663 25/08/2023 SUJA BIJU 1613001004WL037906 SUJA BIJU 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5794811918 SUJA THOMAS CANARA BANK(508532)
72 Anchal KL-13-001-004-022/160
(Edamulackal) 		1613001004NRG24250820230936694 25/08/2023 APARANA rAJESH 1613001004WL037908 APARANA rAJESH 00089 CBIN0280942 1332 1332 Processed 21/09/2023 5794811748 Miss. APARNA RAJESH CENTRAL BANK OF INDIA(607115)
73 Anchal KL-13-001-004-022/19
(Edamulackal) 		1613001004NRG24250820230936696 25/08/2023 Mallika.J 1613001004WL037908 Mallika.J 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5794811870 Mrs. MALLIKA J CENTRAL BANK OF INDIA(607115)
74 Anchal KL-13-001-004-022/199
(Edamulackal) 		1613001004NRG24250820230936667 25/08/2023 INDIRA K 1613001004WL037906 INDIRA K 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5794811946 Mrs. INDIRA . CENTRAL BANK OF INDIA(607115)
75 Anchal KL-13-001-004-022/214
(Edamulackal) 		1613001004NRG24250820230936697 25/08/2023 ACHAMMA JOHN 1613001004WL037908 ACHAMMA JOHN 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5794811931 Mrs. ACHAMMA . CENTRAL BANK OF INDIA(607115)
76 Anchal KL-13-001-004-022/4
(Edamulackal) 		1613001004NRG24250820230936706 25/08/2023 Vasanthakumari.R 1613001004WL037908 Vasanthakumari.R 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5794811926 VASANTHAKUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
77 Anchal KL-13-001-004-022/41
(Edamulackal) 		1613001004NRG24250820230936707 25/08/2023 SULEKHA 1613001004WL037908 SULEKHA 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5794811930 Mrs. SULEKHA REGHUNATHAN CENTRAL BANK OF INDIA(607115)
78 Anchal KL-13-001-004-022/42
(Edamulackal) 		1613001004NRG24250820230936674 25/08/2023 THANKAMONEY SUNDERSAN 1613001004WL037906 THANKAMONEY SUNDERSAN 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5794811917 MRS THANKAMANI STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-004-022/45
(Edamulackal) 		1613001004NRG24250820230936981 25/08/2023 AMBIKA 1613001004WL037918 AMBIKA 00089 CBIN0280942 666 666 Processed 21/09/2023 5794811986 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Anchal KL-13-001-004-022/47
(Edamulackal) 		1613001004NRG24250820230936676 25/08/2023 MAYA K 1613001004WL037906 MAYA K 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5794811885 Mrs. MAYA K CENTRAL BANK OF INDIA(607115)
81 Anchal KL-13-001-004-022/546
(Edamulackal) 		1613001004NRG24250820230936711 25/08/2023 Geetha Sureendran 1613001004WL037908 Geetha Sureendran 00089 CBIN0280942 1332 1332 Processed 21/09/2023 5794811923 Mrs. GEETHA SURENDRAN CENTRAL BANK OF INDIA(607115)
82 Anchal KL-13-001-004-022/570
(Edamulackal) 		1613001004NRG24250820230936679 25/08/2023 USHA KUMARI S 1613001004WL037906 USHA KUMARI S 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5794811744 MR USHA KUMARY STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-004-022/582
(Edamulackal) 		1613001004NRG24250820230936982 25/08/2023 Lalitha Kunjuraman 1613001004WL037918 Lalitha Kunjuraman 00089 CBIN0280942 666 666 Processed 21/09/2023 5794811933 Mrs. LALITHA . CENTRAL BANK OF INDIA(607115)
84 Anchal KL-13-001-004-022/602
(Edamulackal) 		1613001004NRG24250820230936717 25/08/2023 GIRIJA SURESH 1613001004WL037908 GIRIJA SURESH 00089 CBIN0280942 999 999 Processed 21/09/2023 5794811743 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-004-022/777
(Edamulackal) 		1613001004NRG24250820230936721 25/08/2023 MAHILA MANI 1613001004WL037908 MAHILA MANI 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5794811943 MAHILAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Anchal KL-13-001-004-022/86
(Edamulackal) 		1613001004NRG24250820230936723 25/08/2023 ROSAMMA THOMAS 1613001004WL037908 ROSAMMA THOMAS 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5794811924 MRS ROSAMMA THOMAS STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-004-022/895
(Edamulackal) 		1613001004NRG24250820230936724 25/08/2023 Priya Binu 1613001004WL037908 Priya Binu 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5794811739 Mrs. PRIYA BINU CENTRAL BANK OF INDIA(607115)
88 Anchal KL-13-001-004-022/9
(Edamulackal) 		1613001004NRG24250820230936682 25/08/2023 DEVAKIAMMAA B 1613001004WL037906 DEVAKIAMMAA B 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5794811827 Mrs. DEVAKIAMMA B CENTRAL BANK OF INDIA(607115)
SubTotal 105894 105894
89 Anchal KL-13-001-004-022/625
(Edamulackal) 		1613001004NRG24250820230936680 25/08/2023 AMPIKA 1613001004WL037906 AMPIKA 00127 FDRL0001084 1665 1665 Processed 21/09/2023 5794811766 MRS AMBIKA S STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-004-022/695
(Edamulackal) 		1613001004NRG24250820230936681 25/08/2023 MALLIKA B 1613001004WL037906 MALLIKA B 00127 FDRL0001084 1665 1665 Processed 21/09/2023 5794811765 MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
91 Anchal KL-13-001-004-004/5820
(Edamulackal) 		1613001004NRG24250820230936404 25/08/2023 Baby.V.I 1613001004WL037898 Baby.V.I 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5794811775 BABY V I FEDERAL BANK(607165)
92 Anchal KL-13-001-004-004/99
(Edamulackal) 		1613001004NRG24250820230936413 25/08/2023 Vikramanpillai 1613001004WL037898 Vikramanpillai 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5794811808 VIKRAMAN PILLAI KERALA GRAMIN BANK(607476)
93 Anchal KL-13-001-004-018/122
(Edamulackal) 		1613001004NRG24250820230936996 25/08/2023 Thakamma 1613001004WL037919 Thakamma 00127 FDRL0001225 999 999 Processed 21/09/2023 5794811771 THANKAMMA .. FEDERAL BANK(607165)
94 Anchal KL-13-001-004-018/174
(Edamulackal) 		1613001004NRG24250820230936999 25/08/2023 Gayathri 1613001004WL037919 Gayathri 00127 FDRL0001225 999 999 Processed 21/09/2023 5794811777 GAYATHRI K UCO BANK(607066)
95 Anchal KL-13-001-004-018/174
(Edamulackal) 		1613001004NRG24250820230937000 25/08/2023 Rajan C M 1613001004WL037919 Rajan C M 00127 FDRL0001225 666 666 Processed 21/09/2023 5794811776 RAJAN C M FEDERAL BANK(607165)
96 Anchal KL-13-001-004-018/562
(Edamulackal) 		1613001004NRG24250820230937005 25/08/2023 OMANA C 1613001004WL037919 OMANA C 00127 FDRL0001225 999 999 Processed 21/09/2023 5794811767 OMANA C FEDERAL BANK(607165)
97 Anchal KL-13-001-004-020/189
(Edamulackal) 		1613001004NRG24250820230937148 25/08/2023 Santha 1613001004WL037924 Santha 00127 FDRL0001225 1332 1332 Processed 21/09/2023 5794811806 MRS SANTHA STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-004-020/278
(Edamulackal) 		1613001004NRG24250820230937151 25/08/2023 JANAMMA 1613001004WL037924 JANAMMA 00127 FDRL0001225 1332 1332 Processed 21/09/2023 5794811773 JANAMMA C FEDERAL BANK(607165)
99 Anchal KL-13-001-004-020/355
(Edamulackal) 		1613001004NRG24250820230937154 25/08/2023 Janaki 1613001004WL037924 Janaki 00127 FDRL0001225 1332 1332 Processed 21/09/2023 5794811772 JANAKI . FEDERAL BANK(607165)
100 Anchal KL-13-001-004-020/658
(Edamulackal) 		1613001004NRG24250820230937159 25/08/2023 Bhavani 1613001004WL037924 Bhavani 00127 FDRL0001225 999 999 Processed 21/09/2023 5794811809 BHAVANI FEDERAL BANK(607165)
101 Anchal KL-13-001-004-022/116
(Edamulackal) 		1613001004NRG24250820230936690 25/08/2023 Mallika 1613001004WL037908 Mallika 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5794811769 Mrs. MALLIKA RADHAKRISHNAN CENTRAL BANK OF INDIA(607115)
102 Anchal KL-13-001-004-022/217
(Edamulackal) 		1613001004NRG24250820230936979 25/08/2023 SYAMALA KUTTAN 1613001004WL037918 SYAMALA KUTTAN 00127 FDRL0001225 333 333 Processed 21/09/2023 5794811778 Mrs. SYAMALA KUTTAN CENTRAL BANK OF INDIA(607115)
103 Anchal KL-13-001-004-022/286
(Edamulackal) 		1613001004NRG24250820230936701 25/08/2023 MANJU RAJU 1613001004WL037908 MANJU RAJU 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5794811768 Mrs. MANJU RAJU CENTRAL BANK OF INDIA(607115)
104 Anchal KL-13-001-004-022/316
(Edamulackal) 		1613001004NRG24250820230936703 25/08/2023 SULEKHA 1613001004WL037908 SULEKHA 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5794811770 SULEKHA .. FEDERAL BANK(607165)
105 Anchal KL-13-001-004-022/320
(Edamulackal) 		1613001004NRG24250820230936672 25/08/2023 Bijimol 1613001004WL037906 Bijimol 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5794811774 BIJIMOL A FEDERAL BANK(607165)
106 Anchal KL-13-001-004-022/391
(Edamulackal) 		1613001004NRG24250820230936705 25/08/2023 Annamma Thomas 1613001004WL037908 Annamma Thomas 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5794811807 ANNAMMA FEDERAL BANK(607165)
107 Anchal KL-13-001-004-022/40
(Edamulackal) 		1613001004NRG24250820230936980 25/08/2023 OMANA C 1613001004WL037918 OMANA C 00127 FDRL0001225 666 666 Processed 21/09/2023 5794811810 OMANA C FEDERAL BANK(607165)
108 Anchal KL-13-001-004-022/548
(Edamulackal) 		1613001004NRG24250820230936677 25/08/2023 Deepa Babu 1613001004WL037906 Deepa Babu 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5794811811 DEEPA BABU FEDERAL BANK(607165)
109 Anchal KL-13-001-004-022/70
(Edamulackal) 		1613001004NRG24250820230936720 25/08/2023 mini Johnson 1613001004WL037908 mini Johnson 00127 FDRL0001225 1332 1332 Processed 21/09/2023 5794811805 Mrs. MINI JOHNSON CENTRAL BANK OF INDIA(607115)
SubTotal 25308 25308
110 Anchal KL-13-001-004-001/171
(Edamulackal) 		1613001004NRG24250820230936431 25/08/2023 Unnikrishnan Achari 1613001004WL037900 Unnikrishnan Achari 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5794811817 UNNIKRISHNAN ACHARI FEDERAL BANK(607165)
111 Anchal KL-13-001-004-001/173
(Edamulackal) 		1613001004NRG24250820230936432 25/08/2023 LEELAMANI R 1613001004WL037900 LEELAMANI R 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5794811823 LEELAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Anchal KL-13-001-004-001/174
(Edamulackal) 		1613001004NRG24250820230936433 25/08/2023 Rathnamma 1613001004WL037900 Rathnamma 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5794811819 RATHNAMMA FEDERAL BANK(607165)
113 Anchal KL-13-001-004-001/206
(Edamulackal) 		1613001004NRG24250820230936434 25/08/2023 Saraswathy 1613001004WL037900 Saraswathy 00127 FDRL0001327 333 333 Processed 21/09/2023 5794811822 MRS SARASWATHY G STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-004-001/220
(Edamulackal) 		1613001004NRG24250820230936435 25/08/2023 Lessy Achenkunju 1613001004WL037900 Lessy Achenkunju 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5794811815 MRS LISSY ACHANKUNJU STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-004-001/260
(Edamulackal) 		1613001004NRG24250820230936436 25/08/2023 Arjunan Nair P 1613001004WL037900 Arjunan Nair P 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5794811816 ARJUNAN NAIR P INDIA POST PAYMENTS BANK LIMITED(508528)
116 Anchal KL-13-001-004-001/298
(Edamulackal) 		1613001004NRG24250820230936437 25/08/2023 RENJITHA V 1613001004WL037900 RENJITHA V 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5794811824 RENJITHA V FEDERAL BANK(607165)
117 Anchal KL-13-001-004-001/346
(Edamulackal) 		1613001004NRG24250820230936439 25/08/2023 Dhamodaran Nair 1613001004WL037900 Dhamodaran Nair 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5794811813 DAMODARAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
118 Anchal KL-13-001-004-001/372
(Edamulackal) 		1613001004NRG24250820230936442 25/08/2023 CHELLAMMA 1613001004WL037900 CHELLAMMA 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5794811818 CHELLAMMA R FEDERAL BANK(607165)
119 Anchal KL-13-001-004-001/388
(Edamulackal) 		1613001004NRG24250820230936443 25/08/2023 ANITHA K 1613001004WL037900 ANITHA K 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5794811821 ANITHA K FEDERAL BANK(607165)
120 Anchal KL-13-001-004-001/389
(Edamulackal) 		1613001004NRG24250820230936444 25/08/2023 Arjunan B 1613001004WL037900 Arjunan B 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5794811812 ARJUNAN B. FEDERAL BANK(607165)
121 Anchal KL-13-001-004-001/813
(Edamulackal) 		1613001004NRG24250820230936451 25/08/2023 ABDUL VAHAB ABBAS 1613001004WL037900 ABDUL VAHAB ABBAS 00127 FDRL0001327 333 333 Processed 21/09/2023 5794811820 ABDUL VAHAB ABBAS FEDERAL BANK(607165)
122 Anchal KL-13-001-004-001/813
(Edamulackal) 		1613001004NRG24250820230936452 25/08/2023 Suhara Beevi 1613001004WL037900 Suhara Beevi 00127 FDRL0001327 333 333 Processed 21/09/2023 5794811825 SUHARA BEEVI FEDERAL BANK(607165)
123 Anchal KL-13-001-004-002/291
(Edamulackal) 		1613001004NRG24250820230936454 25/08/2023 Sudha R 1613001004WL037900 Sudha R 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5794811814 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22311 22311
124 Anchal KL-13-001-004-002/1299
(Edamulackal) 		1613001004NRG24250820230936453 25/08/2023 Seema.R 1613001004WL037900 Seema.R 00127 FDRL0001731 1998 1998 Processed 21/09/2023 5794811863 SEEMA R FEDERAL BANK(607165)
SubTotal 1998 1998
125 Anchal KL-13-001-004-004/324
(Edamulackal) 		1613001004NRG24250820230936398 25/08/2023 BABU 1613001004WL037898 BABU 00176 IDIB000A146 1998 1998 Processed 21/09/2023 5794811786 BABU KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
126 Anchal KL-13-001-004-018/147
(Edamulackal) 		1613001004NRG24250820230936998 25/08/2023 HUSAIFA M 1613001004WL037919 HUSAIFA M 00176 IDIB000A155 999 999 Processed 21/09/2023 5794811784 Mrs. HUSAIFA M INDIAN BANK(607105)
127 Anchal KL-13-001-004-018/502
(Edamulackal) 		1613001004NRG24250820230937004 25/08/2023 LEENA S 1613001004WL037919 LEENA S 00176 IDIB000A155 999 999 Processed 21/09/2023 5794811783 Mrs. LEENA S INDIAN BANK(607105)
128 Anchal KL-13-001-004-018/83
(Edamulackal) 		1613001004NRG24250820230937009 25/08/2023 Sofitha 1613001004WL037919 Sofitha 00176 IDIB000A155 999 999 Processed 21/09/2023 5794811782 Mrs. SOFITHA . INDIAN BANK(607105)
129 Anchal KL-13-001-004-020/120
(Edamulackal) 		1613001004NRG24250820230937142 25/08/2023 Sasidharan V 1613001004WL037924 Sasidharan V 00176 IDIB000A155 1332 1332 Processed 21/09/2023 5794811785 SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
130 Anchal KL-13-001-004-017/384
(Edamulackal) 		1613001004NRG24250820230936988 25/08/2023 SARASWATHY 1613001004WL037919 SARASWATHY 00409 SIBL0000668 999 999 Processed 21/09/2023 5794811763 SARASWATHY FEDERAL BANK(607165)
131 Anchal KL-13-001-004-017/7
(Edamulackal) 		1613001004NRG24250820230936990 25/08/2023 VALSALA S 1613001004WL037919 VALSALA S 00409 SIBL0000668 999 999 Processed 21/09/2023 5794811762 Mrs. VALSALA S CENTRAL BANK OF INDIA(607115)
132 Anchal KL-13-001-004-018/116
(Edamulackal) 		1613001004NRG24250820230936994 25/08/2023 USHAKUMARY R 1613001004WL037919 USHAKUMARY R 00409 SIBL0000668 999 999 Processed 21/09/2023 5794811757 USHAKUMARY R SOUTH INDIAN BANK(607167)
133 Anchal KL-13-001-004-018/124
(Edamulackal) 		1613001004NRG24250820230936997 25/08/2023 SUJATHA G 1613001004WL037919 SUJATHA G 00409 SIBL0000668 999 999 Processed 21/09/2023 5794811759 SUJATHA G SOUTH INDIAN BANK(607167)
134 Anchal KL-13-001-004-018/475
(Edamulackal) 		1613001004NRG24250820230937003 25/08/2023 BINCY MOL R 1613001004WL037919 BINCY MOL R 00409 SIBL0000668 666 666 Processed 21/09/2023 5794811760 BINCY MOL UNION BANK OF INDIA(508500)
135 Anchal KL-13-001-004-018/573
(Edamulackal) 		1613001004NRG24250820230937006 25/08/2023 BADARUDEEN 1613001004WL037919 BADARUDEEN 00409 SIBL0000668 999 999 Processed 21/09/2023 5794811764 BADARUDEEN UCO BANK(607066)
136 Anchal KL-13-001-004-018/84
(Edamulackal) 		1613001004NRG24250820230937010 25/08/2023 BEENA G 1613001004WL037919 BEENA G 00409 SIBL0000668 999 999 Processed 21/09/2023 5794811758 BEENA G SOUTH INDIAN BANK(607167)
137 Anchal KL-13-001-004-018/88
(Edamulackal) 		1613001004NRG24250820230937011 25/08/2023 SREEJA BEEVI S 1613001004WL037919 SREEJA BEEVI S 00409 SIBL0000668 999 999 Processed 21/09/2023 5794811761 SREEJA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 7659 7659
138 Anchal KL-13-001-004-003/37
(Edamulackal) 		1613001004NRG24250820230936840 25/08/2023 Rahila Anvar 1613001004WL037912 Rahila Anvar 00415 SBIN0012880 666 666 Processed 21/09/2023 5794811981 RAHILA KERALA GRAMIN BANK(607476)
139 Anchal KL-13-001-004-003/904
(Edamulackal) 		1613001004NRG24250820230936841 25/08/2023 Arifabeevi 1613001004WL037912 Arifabeevi 00415 SBIN0012880 666 666 Processed 21/09/2023 5794811979 MRS ARIFABEEVI STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-004-004/19
(Edamulackal) 		1613001004NRG24250820230936388 25/08/2023 Bindhu Kumari 1613001004WL037898 Bindhu Kumari 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5794811977 MRS BINDHU KUMARI STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-004-004/193
(Edamulackal) 		1613001004NRG24250820230936389 25/08/2023 Balakrishna Pillai 1613001004WL037898 Balakrishna Pillai 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5794811731 MR BALAKRISHNA PILLAI STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-004-004/2
(Edamulackal) 		1613001004NRG24250820230936390 25/08/2023 GIRIJA 1613001004WL037898 GIRIJA 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5794811968 MRS GIRIJA STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-004-004/280
(Edamulackal) 		1613001004NRG24250820230936394 25/08/2023 Bindhu 1613001004WL037898 Bindhu 00415 SBIN0012880 999 999 Processed 21/09/2023 5794811980 MRS BINDHU STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-004-004/293
(Edamulackal) 		1613001004NRG24250820230936844 25/08/2023 Santhamma 1613001004WL037912 Santhamma 00415 SBIN0012880 666 666 Processed 21/09/2023 5794811965 MS SANTHAMMA STATE BANK OF INDIA(508548)
145 Anchal KL-13-001-004-004/4
(Edamulackal) 		1613001004NRG24250820230936846 25/08/2023 Sapheeda 1613001004WL037912 Sapheeda 00415 SBIN0012880 666 666 Processed 21/09/2023 5794811978 MRS SAPHEEDA STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-004-004/44
(Edamulackal) 		1613001004NRG24250820230936403 25/08/2023 Nalini 1613001004WL037898 Nalini 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5794811938 MRS NALINI STATE BANK OF INDIA(508548)
147 Anchal KL-13-001-004-004/719
(Edamulackal) 		1613001004NRG24250820230936407 25/08/2023 Leela Lohithakshan 1613001004WL037898 Leela Lohithakshan 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5794811975 LEELAMANI DHANALAXMI BANK(607239)
148 Anchal KL-13-001-004-004/83
(Edamulackal) 		1613001004NRG24250820230936408 25/08/2023 VASANTHA KUMARI 1613001004WL037898 VASANTHA KUMARI 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5794811864 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
149 Anchal KL-13-001-004-004/884
(Edamulackal) 		1613001004NRG24250820230936409 25/08/2023 Geetha Kumari 1613001004WL037898 Geetha Kumari 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5794811976 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-004-004/886
(Edamulackal) 		1613001004NRG24250820230936847 25/08/2023 Lalithambika 1613001004WL037912 Lalithambika 00415 SBIN0012880 666 666 Processed 21/09/2023 5794811970 MRS LALITHAMBIKA STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-004-004/893
(Edamulackal) 		1613001004NRG24250820230936848 25/08/2023 Sudharmani 1613001004WL037912 Sudharmani 00415 SBIN0012880 666 666 Processed 21/09/2023 5794811972 MRS SUDHARMANI STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-004-004/894
(Edamulackal) 		1613001004NRG24250820230936849 25/08/2023 Sajeena Beevi 1613001004WL037912 Sajeena Beevi 00415 SBIN0012880 666 666 Processed 21/09/2023 5794811974 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
153 Anchal KL-13-001-004-004/895
(Edamulackal) 		1613001004NRG24250820230936850 25/08/2023 Maitheen Beevi 1613001004WL037912 Maitheen Beevi 00415 SBIN0012880 666 666 Processed 21/09/2023 5794811973 MRS MAITHEEN BEEVI STATE BANK OF INDIA(508548)
154 Anchal KL-13-001-004-004/9
(Edamulackal) 		1613001004NRG24250820230936851 25/08/2023 Geetha.C 1613001004WL037912 Geetha.C 00415 SBIN0012880 333 333 Processed 21/09/2023 5794811927 Mrs. GEETHA . CENTRAL BANK OF INDIA(607115)
155 Anchal KL-13-001-004-005/10
(Edamulackal) 		1613001004NRG24250820230936802 25/08/2023 Rameshan R 1613001004WL037911 Rameshan R 00415 SBIN0012880 666 666 Processed 21/09/2023 5794811967 MR RAMESAN R STATE BANK OF INDIA(508548)
156 Anchal KL-13-001-004-005/109
(Edamulackal) 		1613001004NRG24250820230936805 25/08/2023 Gopika 1613001004WL037911 Gopika 00415 SBIN0012880 666 666 Processed 21/09/2023 5794811925 GOPIKA G KERALA GRAMIN BANK(607476)
157 Anchal KL-13-001-004-005/53
(Edamulackal) 		1613001004NRG24250820230936831 25/08/2023 THANKAPPAN 1613001004WL037911 THANKAPPAN 00415 SBIN0012880 666 666 Processed 21/09/2023 5794811740 MR THANKAPPAN STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-004-012/60
(Edamulackal) 		1613001004NRG24250820230937165 25/08/2023 Nasiyanathu 1613001004WL037926 Nasiyanathu 00415 SBIN0012880 999 999 Processed 21/09/2023 5794811792 MRS NAZIYATHU A STATE BANK OF INDIA(508548)
159 Anchal KL-13-001-004-017/186
(Edamulackal) 		1613001004NRG24250820230936836 25/08/2023 SHANIFA BEEVI 1613001004WL037911 SHANIFA BEEVI 00415 SBIN0012880 666 666 Processed 21/09/2023 5794811738 MRS SHANIFA BEEVI STATE BANK OF INDIA(508548)
160 Anchal KL-13-001-004-017/335
(Edamulackal) 		1613001004NRG24250820230936837 25/08/2023 Devaki 1613001004WL037911 Devaki 00415 SBIN0012880 666 666 Processed 21/09/2023 5794811982 MRS DEVAKI STATE BANK OF INDIA(508548)
161 Anchal KL-13-001-004-018/1110
(Edamulackal) 		1613001004NRG24250820230936992 25/08/2023 SAIMA 1613001004WL037919 SAIMA 00415 SBIN0012880 666 666 Processed 21/09/2023 5794811936 Mrs. SYMA B CENTRAL BANK OF INDIA(607115)
162 Anchal KL-13-001-004-018/114
(Edamulackal) 		1613001004NRG24250820230936993 25/08/2023 SARASAMMA K 1613001004WL037919 SARASAMMA K 00415 SBIN0012880 999 999 Processed 21/09/2023 5794811966 Mrs. SARASAMMA K CENTRAL BANK OF INDIA(607115)
163 Anchal KL-13-001-004-018/213
(Edamulackal) 		1613001004NRG24250820230937001 25/08/2023 KAUSALLYA RAGHAVAN 1613001004WL037919 KAUSALLYA RAGHAVAN 00415 SBIN0012880 999 999 Processed 21/09/2023 5794811883 MRS KAUSALLYA RAGHAVAN STATE BANK OF INDIA(508548)
164 Anchal KL-13-001-004-018/81
(Edamulackal) 		1613001004NRG24250820230937008 25/08/2023 Sarojini 1613001004WL037919 Sarojini 00415 SBIN0012880 999 999 Processed 21/09/2023 5794811961 MRS SAROJINI STATE BANK OF INDIA(508548)
165 Anchal KL-13-001-004-019/221
(Edamulackal) 		1613001004NRG24250820230936686 25/08/2023 SUGATHI 1613001004WL037908 SUGATHI 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5794811734 MRS SUGANDHI STATE BANK OF INDIA(508548)
166 Anchal KL-13-001-004-020/160
(Edamulackal) 		1613001004NRG24250820230937144 25/08/2023 CHELLAMMA 1613001004WL037924 CHELLAMMA 00415 SBIN0012880 666 666 Processed 21/09/2023 5794811991 MRS CHELLAMMA STATE BANK OF INDIA(508548)
167 Anchal KL-13-001-004-020/341
(Edamulackal) 		1613001004NRG24250820230937152 25/08/2023 Andhavale 1613001004WL037924 Andhavale 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5794811735 ANANDAVALLY INDIA POST PAYMENTS BANK LIMITED(508528)
168 Anchal KL-13-001-004-020/92
(Edamulackal) 		1613001004NRG24250820230937161 25/08/2023 Geetha 1613001004WL037924 Geetha 00415 SBIN0012880 666 666 Processed 21/09/2023 5794811928 MRS GEETHA STATE BANK OF INDIA(508548)
169 Anchal KL-13-001-004-022/1220
(Edamulackal) 		1613001004NRG24250820230936691 25/08/2023 THANKAMMA 1613001004WL037908 THANKAMMA 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5794811963 THANKAMMA STATE BANK OF INDIA(508548)
170 Anchal KL-13-001-004-022/49
(Edamulackal) 		1613001004NRG24250820230936710 25/08/2023 RADHAMANY AMMA 1613001004WL037908 RADHAMANY AMMA 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5794811929 MRS RADHAMANY AMMA STATE BANK OF INDIA(508548)
171 Anchal KL-13-001-004-022/556
(Edamulackal) 		1613001004NRG24250820230936713 25/08/2023 Lisamma 1613001004WL037908 Lisamma 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5794811866 MRS LISAMMA STATE BANK OF INDIA(508548)
172 Anchal KL-13-001-004-022/564
(Edamulackal) 		1613001004NRG24250820230936714 25/08/2023 KUNJUMOL 1613001004WL037908 KUNJUMOL 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5794811964 MRS KUNJUMOL STATE BANK OF INDIA(508548)
SubTotal 35964 35964
173 Anchal KL-13-001-004-012/801
(Edamulackal) 		1613001004NRG24250820230937166 25/08/2023 Aleyamma Johnson 1613001004WL037926 Aleyamma Johnson 00415 SBIN0017842 1998 1998 Rejected 21/09/2023 5794811865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 Anchal KL-13-001-004-016/472
(Edamulackal) 		1613001004NRG24250820230937168 25/08/2023 Revathy 1613001004WL037926 Revathy 00415 SBIN0017842 1998 1998 Processed 21/09/2023 5794811789 MISS REVATHI T STATE BANK OF INDIA(508548)
SubTotal 3996 3996
175 Anchal KL-13-001-004-012/400
(Edamulackal) 		1613001004NRG24250820230937164 25/08/2023 ANNAMMA RAJAN 1613001004WL037926 ANNAMMA RAJAN 00415 SBIN0070061 1998 1998 Processed 21/09/2023 5794811780 MRS ANNAMMA RAJAN STATE BANK OF INDIA(508548)
176 Anchal KL-13-001-004-016/45
(Edamulackal) 		1613001004NRG24250820230937167 25/08/2023 NASEEMA BEEVI A 1613001004WL037926 NASEEMA BEEVI A 00415 SBIN0070061 1998 1998 Processed 21/09/2023 5794811788 Mrs. NASEEMA BEEVI CENTRAL BANK OF INDIA(607115)
177 Anchal KL-13-001-004-016/614
(Edamulackal) 		1613001004NRG24250820230937171 25/08/2023 Ramla Beevi 1613001004WL037926 Ramla Beevi 00415 SBIN0070061 1998 1998 Processed 21/09/2023 5794811832 Mrs. RAMLA BEEVI CENTRAL BANK OF INDIA(607115)
178 Anchal KL-13-001-004-016/631
(Edamulackal) 		1613001004NRG24250820230937179 25/08/2023 SHABEENA BEEVI A 1613001004WL037926 SHABEENA BEEVI A 00415 SBIN0070061 1998 1998 Processed 21/09/2023 5794811837 MRS SHABEENA BEEVI A STATE BANK OF INDIA(508548)
179 Anchal KL-13-001-004-016/99
(Edamulackal) 		1613001004NRG24250820230937182 25/08/2023 LEENA OMANAKUTTAN 1613001004WL037926 LEENA OMANAKUTTAN 00415 SBIN0070061 1998 1998 Processed 21/09/2023 5794811779 Mrs. LEENA OMANAKUTTAN CENTRAL BANK OF INDIA(607115)
180 Anchal KL-13-001-004-018/120
(Edamulackal) 		1613001004NRG24250820230936995 25/08/2023 LISSY BABU 1613001004WL037919 LISSY BABU 00415 SBIN0070061 999 999 Processed 21/09/2023 5794811898 MRS LISSY BABU STATE BANK OF INDIA(508548)
SubTotal 10989 10989
181 Anchal KL-13-001-004-005/449
(Edamulackal) 		1613001004NRG24250820230936828 25/08/2023 Narayanan 1613001004WL037911 Narayanan 00415 SBIN0070245 666 666 Processed 21/09/2023 5794811781 MR NARAYANAN P V STATE BANK OF INDIA(508548)
SubTotal 666 666
182 Anchal KL-13-001-004-001/1
(Edamulackal) 		1613001004NRG24250820230936416 25/08/2023 Deepakumari 1613001004WL037900 Deepakumari 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5794811846 MRS DEEPA KUMARY L STATE BANK OF INDIA(508548)
183 Anchal KL-13-001-004-001/123
(Edamulackal) 		1613001004NRG24250820230936417 25/08/2023 Ambily.S 1613001004WL037900 Ambily.S 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5794811851 MRS AMBILY S STATE BANK OF INDIA(508548)
184 Anchal KL-13-001-004-001/1239
(Edamulackal) 		1613001004NRG24250820230936418 25/08/2023 Kunjachan 1613001004WL037900 Kunjachan 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5794811901 KUNJACHAN Y FEDERAL BANK(607165)
185 Anchal KL-13-001-004-001/1247
(Edamulackal) 		1613001004NRG24250820230936419 25/08/2023 Padma Kumari 1613001004WL037900 Padma Kumari 00415 SBIN0070833 1332 1332 Processed 21/09/2023 5794811843 MRS PADMA KUMARY STATE BANK OF INDIA(508548)
186 Anchal KL-13-001-004-001/1259
(Edamulackal) 		1613001004NRG24250820230936420 25/08/2023 Santhamma 1613001004WL037900 Santhamma 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5794811849 MRS SANTHAMMA SANTHAMMA STATE BANK OF INDIA(508548)
187 Anchal KL-13-001-004-001/1271
(Edamulackal) 		1613001004NRG24250820230936422 25/08/2023 Sali Varghese 1613001004WL037900 Sali Varghese 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5794811847 Mrs. SALLY VARGHESE CENTRAL BANK OF INDIA(607115)
188 Anchal KL-13-001-004-001/1272
(Edamulackal) 		1613001004NRG24250820230936423 25/08/2023 Kunjumol.K 1613001004WL037900 Kunjumol.K 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5794811841 MRS KUNJUMOL K STATE BANK OF INDIA(508548)
189 Anchal KL-13-001-004-001/1273
(Edamulackal) 		1613001004NRG24250820230936424 25/08/2023 Suneethi 1613001004WL037900 Suneethi 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5794811848 SUNEETHI FEDERAL BANK(607165)
190 Anchal KL-13-001-004-001/1275
(Edamulackal) 		1613001004NRG24250820230936425 25/08/2023 Saraswathi Amma 1613001004WL037900 Saraswathi Amma 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5794811852 MRS SARASWATHI AMMA STATE BANK OF INDIA(508548)
191 Anchal KL-13-001-004-001/1281
(Edamulackal) 		1613001004NRG24250820230936426 25/08/2023 Lalitha Mohan 1613001004WL037900 Lalitha Mohan 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5794811836 Mrs. LALITHA N CENTRAL BANK OF INDIA(607115)
192 Anchal KL-13-001-004-001/1283
(Edamulackal) 		1613001004NRG24250820230936427 25/08/2023 Shyja Lalu 1613001004WL037900 Shyja Lalu 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5794811839 Mrs. SHYJA J CENTRAL BANK OF INDIA(607115)
193 Anchal KL-13-001-004-001/1286
(Edamulackal) 		1613001004NRG24250820230936428 25/08/2023 Latha.L 1613001004WL037900 Latha.L 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5794811854 MRS LETHAKUMARY L STATE BANK OF INDIA(508548)
194 Anchal KL-13-001-004-001/129
(Edamulackal) 		1613001004NRG24250820230936429 25/08/2023 Mary Mathew 1613001004WL037900 Mary Mathew 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5794811844 MARY MATHEW FEDERAL BANK(607165)
195 Anchal KL-13-001-004-001/15
(Edamulackal) 		1613001004NRG24250820230936430 25/08/2023 Leela 1613001004WL037900 Leela 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5794811842 MRS LEELA B STATE BANK OF INDIA(508548)
196 Anchal KL-13-001-004-001/370
(Edamulackal) 		1613001004NRG24250820230936440 25/08/2023 Padmakshan 1613001004WL037900 Padmakshan 00415 SBIN0070833 999 999 Processed 21/09/2023 5794811797 MR PADMAKSHAN NAIR K STATE BANK OF INDIA(508548)
197 Anchal KL-13-001-004-001/43
(Edamulackal) 		1613001004NRG24250820230936446 25/08/2023 Padmakumari.K 1613001004WL037900 Padmakumari.K 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5794811855 MRS PADMA KUMARI STATE BANK OF INDIA(508548)
198 Anchal KL-13-001-004-001/51
(Edamulackal) 		1613001004NRG24250820230936447 25/08/2023 Varghese 1613001004WL037900 Varghese 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5794811857 MR VARGHESE M STATE BANK OF INDIA(508548)
199 Anchal KL-13-001-004-001/52
(Edamulackal) 		1613001004NRG24250820230936448 25/08/2023 Sheeba.S 1613001004WL037900 Sheeba.S 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5794811853 MRS SHEEBA S STATE BANK OF INDIA(508548)
200 Anchal KL-13-001-004-001/58
(Edamulackal) 		1613001004NRG24250820230936449 25/08/2023 Ajithakumari 1613001004WL037900 Ajithakumari 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5794811850 Mrs. AJITHA KUMARY CENTRAL BANK OF INDIA(607115)
201 Anchal KL-13-001-004-001/596
(Edamulackal) 		1613001004NRG24250820230936972 25/08/2023 GIRIJA R 1613001004WL037918 GIRIJA R 00415 SBIN0070833 333 333 Processed 21/09/2023 5794811887 MRS GIRIJA R STATE BANK OF INDIA(508548)
202 Anchal KL-13-001-004-001/606
(Edamulackal) 		1613001004NRG24250820230936450 25/08/2023 Anandavally 1613001004WL037900 Anandavally 00415 SBIN0070833 1332 1332 Processed 21/09/2023 5794811845 MRS ANANDA VALLY STATE BANK OF INDIA(508548)
203 Anchal KL-13-001-004-004/213
(Edamulackal) 		1613001004NRG24250820230936391 25/08/2023 Renjini 1613001004WL037898 Renjini 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5794811907 RENJINI CANARA BANK(508532)
204 Anchal KL-13-001-004-004/223
(Edamulackal) 		1613001004NRG24250820230936392 25/08/2023 Sheena 1613001004WL037898 Sheena 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5794811903 SHEENA D UCO BANK(607066)
205 Anchal KL-13-001-004-004/381
(Edamulackal) 		1613001004NRG24250820230936400 25/08/2023 Anitha 1613001004WL037898 Anitha 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5794811858 MRS ANITHA STATE BANK OF INDIA(508548)
206 Anchal KL-13-001-004-004/383
(Edamulackal) 		1613001004NRG24250820230936401 25/08/2023 Sunithakumari O 1613001004WL037898 Sunithakumari O 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5794811900 MRS SUNITHAKUMARI O STATE BANK OF INDIA(508548)
207 Anchal KL-13-001-004-004/391
(Edamulackal) 		1613001004NRG24250820230936402 25/08/2023 Mani 1613001004WL037898 Mani 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5794811902 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Anchal KL-13-001-004-004/65
(Edamulackal) 		1613001004NRG24250820230936406 25/08/2023 Bindhu 1613001004WL037898 Bindhu 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5794811888 MRS BINDHU M STATE BANK OF INDIA(508548)
209 Anchal KL-13-001-004-004/884
(Edamulackal) 		1613001004NRG24250820230936410 25/08/2023 radhakrishna Pillai 1613001004WL037898 radhakrishna Pillai 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5794811794 RADHAKRISHNAPILLAI B INDIA POST PAYMENTS BANK LIMITED(508528)
210 Anchal KL-13-001-004-004/92
(Edamulackal) 		1613001004NRG24250820230936412 25/08/2023 Krishnapillai 1613001004WL037898 Krishnapillai 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5794811895 KRISHNA PILLAI K KERALA GRAMIN BANK(607476)
211 Anchal KL-13-001-004-021/486
(Edamulackal) 		1613001004NRG24250820230936973 25/08/2023 MURUKAN 1613001004WL037918 MURUKAN 00415 SBIN0070833 666 666 Processed 21/09/2023 5794811752 MR MURUKAN STATE BANK OF INDIA(508548)
212 Anchal KL-13-001-004-021/67
(Edamulackal) 		1613001004NRG24250820230936688 25/08/2023 BINDHU GIRISH 1613001004WL037908 BINDHU GIRISH 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5794811886 MRS BINDHU GIRISH STATE BANK OF INDIA(508548)
213 Anchal KL-13-001-004-021/71
(Edamulackal) 		1613001004NRG24250820230936661 25/08/2023 PUSHPA KUMARI 1613001004WL037906 PUSHPA KUMARI 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5794811835 MRS PUSHPA KUMARI STATE BANK OF INDIA(508548)
214 Anchal KL-13-001-004-022/1
(Edamulackal) 		1613001004NRG24250820230936689 25/08/2023 DEVADAS S 1613001004WL037908 DEVADAS S 00415 SBIN0070833 1332 1332 Processed 21/09/2023 5794811894 MR DEVADAS S STATE BANK OF INDIA(508548)
215 Anchal KL-13-001-004-022/1210
(Edamulackal) 		1613001004NRG24250820230936664 25/08/2023 ROSAMMA PAPPACHAN 1613001004WL037906 ROSAMMA PAPPACHAN 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5794811791 MRS ROSAMMA PAPPACHAN STATE BANK OF INDIA(508548)
216 Anchal KL-13-001-004-022/122
(Edamulackal) 		1613001004NRG24250820230936975 25/08/2023 KAMALAMMA 1613001004WL037918 KAMALAMMA 00415 SBIN0070833 666 666 Processed 21/09/2023 5794811908 MRS KAMALAMMA C STATE BANK OF INDIA(508548)
217 Anchal KL-13-001-004-022/127
(Edamulackal) 		1613001004NRG24250820230936692 25/08/2023 ANITHA KUMARY KN 1613001004WL037908 ANITHA KUMARY KN 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5794811790 MRS ANITHA KUMARY KN STATE BANK OF INDIA(508548)
218 Anchal KL-13-001-004-022/13
(Edamulackal) 		1613001004NRG24250820230936693 25/08/2023 SALIKUTTY SABU 1613001004WL037908 SALIKUTTY SABU 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5794811834 MRS SALIKUTTY SABU STATE BANK OF INDIA(508548)
219 Anchal KL-13-001-004-022/153
(Edamulackal) 		1613001004NRG24250820230936665 25/08/2023 VALSAMMA KUNJUKUNJUKUTTY 1613001004WL037906 VALSAMMA KUNJUKUNJUKUTTY 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5794811799 MRS VALSAMMA KUNJUKUNJUKUTTY STATE BANK OF INDIA(508548)
220 Anchal KL-13-001-004-022/17
(Edamulackal) 		1613001004NRG24250820230936666 25/08/2023 LAALAMMA K 1613001004WL037906 LAALAMMA K 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5794811793 MRS LEELAMMA STATE BANK OF INDIA(508548)
221 Anchal KL-13-001-004-022/178
(Edamulackal) 		1613001004NRG24250820230936976 25/08/2023 BHASKARAN BHASKARAN 1613001004WL037918 BHASKARAN BHASKARAN 00415 SBIN0070833 666 666 Processed 21/09/2023 5794811897 MR BHASKARAN BHASKARAN STATE BANK OF INDIA(508548)
222 Anchal KL-13-001-004-022/184
(Edamulackal) 		1613001004NRG24250820230936695 25/08/2023 Leelamma.C 1613001004WL037908 Leelamma.C 00415 SBIN0070833 1332 1332 Processed 21/09/2023 5794811798 LEELAMMA BABU FEDERAL BANK(607165)
223 Anchal KL-13-001-004-022/2
(Edamulackal) 		1613001004NRG24250820230936977 25/08/2023 Rajamma 1613001004WL037918 Rajamma 00415 SBIN0070833 666 666 Processed 21/09/2023 5794811904 Mrs. RAJAMMA . CENTRAL BANK OF INDIA(607115)
224 Anchal KL-13-001-004-022/200
(Edamulackal) 		1613001004NRG24250820230936978 25/08/2023 Pappachan 1613001004WL037918 Pappachan 00415 SBIN0070833 333 333 Processed 21/09/2023 5794811745 MR LPAPPACHAN LPAPPACHAN STATE BANK OF INDIA(508548)
225 Anchal KL-13-001-004-022/22
(Edamulackal) 		1613001004NRG24250820230936668 25/08/2023 RADHIKA RADHIKA 1613001004WL037906 RADHIKA RADHIKA 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5794811804 MRS RADHIKA RADHIKA STATE BANK OF INDIA(508548)
226 Anchal KL-13-001-004-022/23
(Edamulackal) 		1613001004NRG24250820230936669 25/08/2023 JAGADAMMA JAGADAMMA 1613001004WL037906 JAGADAMMA JAGADAMMA 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5794811838 MRS JAGADAMMA JAGADAMMAI STATE BANK OF INDIA(508548)
227 Anchal KL-13-001-004-022/235
(Edamulackal) 		1613001004NRG24250820230936698 25/08/2023 Renju V 1613001004WL037908 Renju V 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5794811906 MRS RENJU V STATE BANK OF INDIA(508548)
228 Anchal KL-13-001-004-022/241
(Edamulackal) 		1613001004NRG24250820230936670 25/08/2023 VASANTHAKUMARI P 1613001004WL037906 VASANTHAKUMARI P 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5794811803 MRS VASANTHAKUMARI P STATE BANK OF INDIA(508548)
229 Anchal KL-13-001-004-022/2560
(Edamulackal) 		1613001004NRG24250820230936699 25/08/2023 MONACHAN DANIEL 1613001004WL037908 MONACHAN DANIEL 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5794811749 MR MONACHAN STATE BANK OF INDIA(508548)
230 Anchal KL-13-001-004-022/279
(Edamulackal) 		1613001004NRG24250820230936700 25/08/2023 AMBILY AMBILY 1613001004WL037908 AMBILY AMBILY 00415 SBIN0070833 1332 1332 Processed 21/09/2023 5794811896 MRS AMBILY AMBILY STATE BANK OF INDIA(508548)
231 Anchal KL-13-001-004-022/29
(Edamulackal) 		1613001004NRG24250820230936671 25/08/2023 ANANDAVALLI ANANDAVALLI 1613001004WL037906 ANANDAVALLI ANANDAVALLI 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5794811893 MRS ANANDAVALLI DAUGHTER OF PURUSHOTHAMA STATE BANK OF INDIA(508548)
232 Anchal KL-13-001-004-022/30
(Edamulackal) 		1613001004NRG24250820230936702 25/08/2023 ANI BIJU 1613001004WL037908 ANI BIJU 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5794811833 MRS ANI BIJU STATE BANK OF INDIA(508548)
233 Anchal KL-13-001-004-022/34
(Edamulackal) 		1613001004NRG24250820230936704 25/08/2023 SAKUNTHALA G 1613001004WL037908 SAKUNTHALA G 00415 SBIN0070833 1332 1332 Processed 21/09/2023 5794811892 Mrs. SAKUNTHALA G CENTRAL BANK OF INDIA(607115)
234 Anchal KL-13-001-004-022/37
(Edamulackal) 		1613001004NRG24250820230936673 25/08/2023 RAJAMANI SURENDRAN 1613001004WL037906 RAJAMANI SURENDRAN 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5794811899 MRS RAJAMANI SURENDRAN STATE BANK OF INDIA(508548)
235 Anchal KL-13-001-004-022/425
(Edamulackal) 		1613001004NRG24250820230936708 25/08/2023 GEETHA 1613001004WL037908 GEETHA 00415 SBIN0070833 1332 1332 Processed 21/09/2023 5794811840 MRS GEETHA L STATE BANK OF INDIA(508548)
236 Anchal KL-13-001-004-022/44
(Edamulackal) 		1613001004NRG24250820230936675 25/08/2023 Susa 1613001004WL037906 Susa 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5794811801 MRS SOOSAMMA SOOSAMMA STATE BANK OF INDIA(508548)
237 Anchal KL-13-001-004-022/46
(Edamulackal) 		1613001004NRG24250820230936709 25/08/2023 KUNJAMMA PRASAD 1613001004WL037908 KUNJAMMA PRASAD 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5794811891 Mrs. KUNJAMMA . CENTRAL BANK OF INDIA(607115)
238 Anchal KL-13-001-004-022/553
(Edamulackal) 		1613001004NRG24250820230936712 25/08/2023 SUMATHYKUTTY AMMA P 1613001004WL037908 SUMATHYKUTTY AMMA P 00415 SBIN0070833 1332 1332 Processed 21/09/2023 5794811856 SUMATHYKUTTY AMMA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
239 Anchal KL-13-001-004-022/570
(Edamulackal) 		1613001004NRG24250820230936678 25/08/2023 MOHANAN PILLAI N 1613001004WL037906 MOHANAN PILLAI N 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5794811796 MR MOHANAN PILLAI N STATE BANK OF INDIA(508548)
240 Anchal KL-13-001-004-022/579
(Edamulackal) 		1613001004NRG24250820230936715 25/08/2023 RINI JOHNSON 1613001004WL037908 RINI JOHNSON 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5794811787 MRS RINI JOHNSON STATE BANK OF INDIA(508548)
241 Anchal KL-13-001-004-022/586
(Edamulackal) 		1613001004NRG24250820230937162 25/08/2023 INDIRA MADHU 1613001004WL037925 INDIRA MADHU 00415 SBIN0070833 2331 2331 Processed 21/09/2023 5794811802 MRS INDIRA STATE BANK OF INDIA(508548)
242 Anchal KL-13-001-004-022/601
(Edamulackal) 		1613001004NRG24250820230936716 25/08/2023 MAYA VIJAY 1613001004WL037908 MAYA VIJAY 00415 SBIN0070833 1332 1332 Processed 21/09/2023 5794811910 MRS MAYA VIJAY FOR AND ON BEHALF OF MINO STATE BANK OF INDIA(508548)
243 Anchal KL-13-001-004-022/618
(Edamulackal) 		1613001004NRG24250820230936718 25/08/2023 DIVAKARAN PILLAI P 1613001004WL037908 DIVAKARAN PILLAI P 00415 SBIN0070833 1332 1332 Processed 21/09/2023 5794811795 MR DIVAKARAN PILLAI P STATE BANK OF INDIA(508548)
244 Anchal KL-13-001-004-022/63
(Edamulackal) 		1613001004NRG24250820230936719 25/08/2023 GOPIKA SANTHOSH 1613001004WL037908 GOPIKA SANTHOSH 00415 SBIN0070833 1332 1332 Processed 21/09/2023 5794811905 MRS GOPIKA GOPIKA STATE BANK OF INDIA(508548)
245 Anchal KL-13-001-004-022/669
(Edamulackal) 		1613001004NRG24250820230936983 25/08/2023 OMANA AMMAL 1613001004WL037918 OMANA AMMAL 00415 SBIN0070833 666 666 Processed 21/09/2023 5794811890 MRS OMANA AMMAL STATE BANK OF INDIA(508548)
246 Anchal KL-13-001-004-022/690
(Edamulackal) 		1613001004NRG24250820230936984 25/08/2023 SIVANKUTTY 1613001004WL037918 SIVANKUTTY 00415 SBIN0070833 333 333 Processed 21/09/2023 5794811909 Mr. SIVAN KUTTY O CENTRAL BANK OF INDIA(607115)
247 Anchal KL-13-001-004-022/778
(Edamulackal) 		1613001004NRG24250820230936986 25/08/2023 Reghu P V 1613001004WL037918 Reghu P V 00415 SBIN0070833 666 666 Processed 21/09/2023 5794811911 MR REGHU P V STATE BANK OF INDIA(508548)
248 Anchal KL-13-001-004-022/778
(Edamulackal) 		1613001004NRG24250820230936985 25/08/2023 USHA S 1613001004WL037918 USHA S 00415 SBIN0070833 666 666 Processed 21/09/2023 5794811747 MRS USHA STATE BANK OF INDIA(508548)
249 Anchal KL-13-001-004-022/779
(Edamulackal) 		1613001004NRG24250820230936722 25/08/2023 ALIKUTTY P T 1613001004WL037908 ALIKUTTY P T 00415 SBIN0070833 1332 1332 Processed 21/09/2023 5794811800 MRS ALIKUTTY P T STATE BANK OF INDIA(508548)
250 Anchal KL-13-001-004-022/92
(Edamulackal) 		1613001004NRG24250820230936725 25/08/2023 SUJATHA KUMARI 1613001004WL037908 SUJATHA KUMARI 00415 SBIN0070833 1332 1332 Processed 21/09/2023 5794811889 MRS SUJATHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 107892 107892
251 Anchal KL-13-001-004-003/1
(Edamulackal) 		1613001004NRG24250820230936838 25/08/2023 Raheena 1613001004WL037912 Raheena 00462 UCBA0001489 666 666 Processed 21/09/2023 5794811831 RAHEENA BEEVI UCO BANK(607066)
252 Anchal KL-13-001-004-003/290
(Edamulackal) 		1613001004NRG24250820230936839 25/08/2023 Raseena Beevi 1613001004WL037912 Raseena Beevi 00462 UCBA0001489 666 666 Processed 21/09/2023 5794811860 RASEENA UCO BANK(607066)
253 Anchal KL-13-001-004-004/14
(Edamulackal) 		1613001004NRG24250820230936842 25/08/2023 VIDHU D K 1613001004WL037912 VIDHU D K 00462 UCBA0001489 333 333 Processed 21/09/2023 5794811829 VIDHU D K UCO BANK(607066)
254 Anchal KL-13-001-004-004/332
(Edamulackal) 		1613001004NRG24250820230936845 25/08/2023 Thankachi 1613001004WL037912 Thankachi 00462 UCBA0001489 666 666 Processed 21/09/2023 5794811859 THANKACHI UCO BANK(607066)
255 Anchal KL-13-001-004-005/1444
(Edamulackal) 		1613001004NRG24250820230936809 25/08/2023 Nelson P Mathew 1613001004WL037911 Nelson P Mathew 00462 UCBA0001489 666 666 Processed 21/09/2023 5794811861 NELSON P MATHEW INDIA POST PAYMENTS BANK LIMITED(508528)
256 Anchal KL-13-001-004-005/330
(Edamulackal) 		1613001004NRG24250820230936823 25/08/2023 Esther Y 1613001004WL037911 Esther Y 00462 UCBA0001489 666 666 Processed 21/09/2023 5794811862 ESTHAR UCO BANK(607066)
257 Anchal KL-13-001-004-005/508
(Edamulackal) 		1613001004NRG24250820230936830 25/08/2023 SOFIA BEEVI 1613001004WL037911 SOFIA BEEVI 00462 UCBA0001489 666 666 Processed 21/09/2023 5794811828 SOFIA BEEVI UCO BANK(607066)
258 Anchal KL-13-001-004-018/599
(Edamulackal) 		1613001004NRG24250820230937007 25/08/2023 RASHEEDA 1613001004WL037919 RASHEEDA 00462 UCBA0001489 999 999 Processed 21/09/2023 5794811830 RASHEEDA UCO BANK(607066)
SubTotal 5328 5328
259 Anchal KL-13-001-004-005/534
(Edamulackal) 		1613001004NRG24250820230936833 25/08/2023 Suseela M 1613001004WL037911 Suseela M 00657 KLGB0040564 666 666 Processed 21/09/2023 5794811751 SUSEELA M KERALA GRAMIN BANK(607476)
SubTotal 666 666
260 Anchal KL-13-001-004-004/140
(Edamulackal) 		1613001004NRG24250820230936387 25/08/2023 Jayakumar 1613001004WL037898 Jayakumar 00657 KLGB0040589 1665 1665 Processed 21/09/2023 5794811754 JAYA KUMAR KERALA GRAMIN BANK(607476)
261 Anchal KL-13-001-004-004/258
(Edamulackal) 		1613001004NRG24250820230936393 25/08/2023 MUNNU L 1613001004WL037898 MUNNU L 00657 KLGB0040589 1665 1665 Processed 21/09/2023 5794811756 MUNNU L KERALA GRAMIN BANK(607476)
262 Anchal KL-13-001-004-004/297
(Edamulackal) 		1613001004NRG24250820230936397 25/08/2023 Bindhu B Nair 1613001004WL037898 Bindhu B Nair 00657 KLGB0040589 1998 1998 Processed 21/09/2023 5794811755 BINDHU B NAIR KERALA GRAMIN BANK(607476)
263 Anchal KL-13-001-004-004/60
(Edamulackal) 		1613001004NRG24250820230936405 25/08/2023 RAJAPPAN NAIR 1613001004WL037898 RAJAPPAN NAIR 00657 KLGB0040589 1998 1998 Processed 21/09/2023 5794811753 MASTER RAJAPPAN NAIR N STATE BANK OF INDIA(508548)
SubTotal 7326 7326
Total 350316 350316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_250823APB_FTO_447246 Canara Bank CNRB0002856 ANCHAL 4662
2 Anchal KL1613001004_250823APB_FTO_447246 Central Bank of India CBIN0280942 AYOOR 105894
3 Anchal KL1613001004_250823APB_FTO_447246 Federal Bank FDRL0001084 OYOOR 3330
4 Anchal KL1613001004_250823APB_FTO_447246 Federal Bank FDRL0001225 VALAKOM 25308
5 Anchal KL1613001004_250823APB_FTO_447246 Federal Bank FDRL0001327 KOKKADU 22311
6 Anchal KL1613001004_250823APB_FTO_447246 Federal Bank FDRL0001731 AYUR 1998
7 Anchal KL1613001004_250823APB_FTO_447246 Indian Bank IDIB000A146 ANCHAL 1998
8 Anchal KL1613001004_250823APB_FTO_447246 Indian Bank IDIB000A155 AYOOR 4329
9 Anchal KL1613001004_250823APB_FTO_447246 South Indian Bank SIBL0000668 AYUR 7659
10 Anchal KL1613001004_250823APB_FTO_447246 State Bank Of India SBIN0012880 PANACHAVILA 35964
11 Anchal KL1613001004_250823APB_FTO_447246 State Bank Of India SBIN0017842 AYUR 3996
12 Anchal KL1613001004_250823APB_FTO_447246 State Bank Of India SBIN0070061 AYUR 10989
13 Anchal KL1613001004_250823APB_FTO_447246 State Bank Of India SBIN0070245 ANCHAL 666
14 Anchal KL1613001004_250823APB_FTO_447246 State Bank Of India SBIN0070833 VALAKOM 107892
15 Anchal KL1613001004_250823APB_FTO_447246 UCO Bank UCBA0001489 ANCHAL 5328
16 Anchal KL1613001004_250823APB_FTO_447246 Kerala Gramin Bank KLGB0040564 ANCHAL 666
17 Anchal KL1613001004_250823APB_FTO_447246 Kerala Gramin Bank KLGB0040589 AYOOR 7326

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