Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:04:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_271223APB_FTO_882314
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) 		1613001004NRG24271220231760300 27/12/2023 Sumathi 1613001004WL076120 Sumathi 00078 CNRB0002856 333 333 Processed 12/03/2024 1672079691 SUMATHY CANARA BANK(508532)
SubTotal 333 333
2 Anchal KL-13-001-004-011/60
(Edamulackal) 		1613001004NRG24271220231759952 27/12/2023 Sheeja 1613001004WL076092 Sheeja 00078 CNRB0003581 333 333 Processed 12/03/2024 1672079544 MRS SHEEJA STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-004-016/665
(Edamulackal) 		1613001004NRG24271220231760074 27/12/2023 Blessy Jacob 1613001004WL076096 Blessy Jacob 00078 CNRB0003581 333 333 Processed 12/03/2024 1672079837 MRS BLESSY T PANICKER STATE BANK OF INDIA(508548)
SubTotal 666 666
4 Anchal KL-13-001-004-011/213
(Edamulackal) 		1613001004NRG24271220231759935 27/12/2023 Animol Mamachan 1613001004WL076092 Animol Mamachan 00078 CNRB0014514 333 333 Processed 12/03/2024 1672079543 NO NAME STATE BANK OF INDIA(508548)
SubTotal 333 333
5 Anchal KL-13-001-004-001/1051
(Edamulackal) 		1613001004NRG24271220231760019 27/12/2023 LILLYKUTTY M 1613001004WL076094 LILLYKUTTY M 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1672079707 Mrs. LILLYKUTTY M CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-004-001/158
(Edamulackal) 		1613001004NRG24271220231760020 27/12/2023 Thankamani Amma 1613001004WL076094 Thankamani Amma 00089 CBIN0280942 333 333 Processed 13/03/2024 1672079823 THANKAMONI N KERALA GRAMIN BANK(607476)
7 Anchal KL-13-001-004-001/80
(Edamulackal) 		1613001004NRG24271220231760022 27/12/2023 Syamala Amma G 1613001004WL076094 Syamala Amma G 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1672079736 Mrs. SYAMALA AMMA G CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-004-003/1000
(Edamulackal) 		1613001004NRG24271220231760171 27/12/2023 Lalitha.N 1613001004WL076102 Lalitha.N 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1672079758 Mrs. LALITHA . CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-004-003/128
(Edamulackal) 		1613001004NRG24271220231760172 27/12/2023 PrasannaKumari 1613001004WL076102 PrasannaKumari 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1672079836 Mrs. PRASANNA KUMARI CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-004-003/903
(Edamulackal) 		1613001004NRG24271220231760175 27/12/2023 Sobhana.K 1613001004WL076102 Sobhana.K 00089 CBIN0280942 999 999 Processed 12/03/2024 1672079756 SOBHANA . FEDERAL BANK(607165)
11 Anchal KL-13-001-004-004/138
(Edamulackal) 		1613001004NRG24271220231760080 27/12/2023 Jayalekshmi S 1613001004WL076097 Jayalekshmi S 00089 CBIN0280942 999 999 Processed 12/03/2024 1672079826 Mrs. JAYALAKSHMI S CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-004-004/1830
(Edamulackal) 		1613001004NRG24271220231760082 27/12/2023 JAYA V 1613001004WL076097 JAYA V 00089 CBIN0280942 333 333 Processed 12/03/2024 1672079816 Mrs. JAYA V CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-004-004/1840
(Edamulackal) 		1613001004NRG24271220231760181 27/12/2023 JASMINA BEEGAM 1613001004WL076102 JASMINA BEEGAM 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1672079805 Mrs. JASMINA BEEGAM CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-004-004/222
(Edamulackal) 		1613001004NRG24271220231760185 27/12/2023 Omana.S 1613001004WL076102 Omana.S 00089 CBIN0280942 999 999 Processed 13/03/2024 1672079763 OMANAS KERALA GRAMIN BANK(607476)
15 Anchal KL-13-001-004-004/77
(Edamulackal) 		1613001004NRG24271220231760194 27/12/2023 Sudhamani.B 1613001004WL076102 Sudhamani.B 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1672079755 Mrs. SUDHAMANI B CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-004-004/89
(Edamulackal) 		1613001004NRG24271220231760196 27/12/2023 Laila.S 1613001004WL076102 Laila.S 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1672079754 LILA S STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-004-004/900
(Edamulackal) 		1613001004NRG24271220231760199 27/12/2023 Sarala.S 1613001004WL076102 Sarala.S 00089 CBIN0280942 1332 1332 Processed 13/03/2024 1672079694 SARALA KERALA GRAMIN BANK(607476)
18 Anchal KL-13-001-004-004/902
(Edamulackal) 		1613001004NRG24271220231760200 27/12/2023 Prasanna.S 1613001004WL076102 Prasanna.S 00089 CBIN0280942 999 999 Processed 12/03/2024 1672079757 Mrs. PRASANNA S CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-004-004/908
(Edamulackal) 		1613001004NRG24271220231760201 27/12/2023 RADHAMANI JANARDHANAN 1613001004WL076102 RADHAMANI JANARDHANAN 00089 CBIN0280942 1332 1332 Processed 13/03/2024 1672079808 RADHAMANI KERALA GRAMIN BANK(607476)
20 Anchal KL-13-001-004-004/97
(Edamulackal) 		1613001004NRG24271220231760202 27/12/2023 Santha 1613001004WL076102 Santha 00089 CBIN0280942 999 999 Processed 12/03/2024 1672079708 Mrs. SANTHA G CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-004-004/98
(Edamulackal) 		1613001004NRG24271220231759841 27/12/2023 Manju T 1613001004WL076081 Manju T 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1672079667 Mrs. MANJU T CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-004-006/273
(Edamulackal) 		1613001004NRG24271220231759919 27/12/2023 Simi Ratheesh 1613001004WL076092 Simi Ratheesh 00089 CBIN0280942 333 333 Processed 12/03/2024 1672079528 Mrs. SIMI RATHEESH CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-004-006/967
(Edamulackal) 		1613001004NRG24271220231759920 27/12/2023 Mathew Umman 1613001004WL076092 Mathew Umman 00089 CBIN0280942 333 333 Processed 12/03/2024 1672079530 Mr. MATHAI OOMMEN CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-004-007/2102
(Edamulackal) 		1613001004NRG24271220231760461 27/12/2023 Lalila Beevi 1613001004WL076126 Lalila Beevi 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1672079834 MRS LAILABEEVI STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-004-010/792
(Edamulackal) 		1613001004NRG24271220231759844 27/12/2023 Thankkamma John 1613001004WL076083 Thankkamma John 00089 CBIN0280942 142 142 Processed 12/03/2024 1672079700 Mrs. THANKAMMA JOHN CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-004-010/8
(Edamulackal) 		1613001004NRG24271220231759845 27/12/2023 Pushpavally 1613001004WL076083 Pushpavally 00089 CBIN0280942 284 284 Processed 12/03/2024 1672079702 Mrs. PUSHPAVALLY R CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-004-010/89
(Edamulackal) 		1613001004NRG24271220231759847 27/12/2023 Pankajavally 1613001004WL076083 Pankajavally 00089 CBIN0280942 284 284 Processed 13/03/2024 1672079695 PANKAJAVALLI KERALA GRAMIN BANK(607476)
28 Anchal KL-13-001-004-010/93
(Edamulackal) 		1613001004NRG24271220231759848 27/12/2023 Thankamani 1613001004WL076083 Thankamani 00089 CBIN0280942 284 284 Processed 12/03/2024 1672079814 Mrs. THANKAMANI G CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-004-010/97
(Edamulackal) 		1613001004NRG24271220231759849 27/12/2023 Prashanthi 1613001004WL076083 Prashanthi 00089 CBIN0280942 284 284 Processed 12/03/2024 1672079720 Mrs. PRASANTHI P S CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-004-011/109
(Edamulackal) 		1613001004NRG24271220231760124 27/12/2023 Nisha C K 1613001004WL076099 Nisha C K 00089 CBIN0280942 333 333 Processed 12/03/2024 1672079843 NISHA C K INDIA POST PAYMENTS BANK LIMITED(508528)
31 Anchal KL-13-001-004-011/129
(Edamulackal) 		1613001004NRG24271220231759922 27/12/2023 Mercy Thomas 1613001004WL076092 Mercy Thomas 00089 CBIN0280942 333 333 Processed 12/03/2024 1672079527 Mrs. MERCY . CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-004-011/154
(Edamulackal) 		1613001004NRG24271220231759925 27/12/2023 Syamala Kumari 1613001004WL076092 Syamala Kumari 00089 CBIN0280942 333 333 Processed 12/03/2024 1672079810 Mrs. SYAMALA KUMARI CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-004-011/1604
(Edamulackal) 		1613001004NRG24271220231759926 27/12/2023 BINDU R 1613001004WL076092 BINDU R 00089 CBIN0280942 333 333 Processed 12/03/2024 1672079703 MRS BINDU R STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-004-011/174
(Edamulackal) 		1613001004NRG24271220231759927 27/12/2023 SEETHA LAKSHMIYAMMA 1613001004WL076092 SEETHA LAKSHMIYAMMA 00089 CBIN0280942 333 333 Processed 12/03/2024 1672079809 Mrs. SEETHA LAKSHMIYAMMA CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-004-011/177
(Edamulackal) 		1613001004NRG24271220231759929 27/12/2023 ushakumarii 1613001004WL076092 ushakumarii 00089 CBIN0280942 333 333 Processed 12/03/2024 1672079705 Mrs. USHAKUMARI T CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-004-011/181
(Edamulackal) 		1613001004NRG24271220231760043 27/12/2023 Sundharammal 1613001004WL076095 Sundharammal 00089 CBIN0280942 999 999 Processed 12/03/2024 1672079738 Mrs. SUNDARA AMMAL V CENTRAL BANK OF INDIA(607115)
37 Anchal KL-13-001-004-011/1840
(Edamulackal) 		1613001004NRG24271220231759931 27/12/2023 BINDHU KUMARI P 1613001004WL076092 BINDHU KUMARI P 00089 CBIN0280942 333 333 Processed 12/03/2024 1672079833 Mrs. BINDHU KUMARI 9 CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-004-011/186
(Edamulackal) 		1613001004NRG24271220231760127 27/12/2023 DEEPA R 1613001004WL076099 DEEPA R 00089 CBIN0280942 999 999 Processed 12/03/2024 1672079711 Mrs. DEEPA R CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-004-011/1910
(Edamulackal) 		1613001004NRG24271220231760044 27/12/2023 Rathammal 1613001004WL076095 Rathammal 00089 CBIN0280942 999 999 Processed 12/03/2024 1672079779 MS RATNAMMA STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-004-011/215
(Edamulackal) 		1613001004NRG24271220231760128 27/12/2023 Swaraswathy 1613001004WL076099 Swaraswathy 00089 CBIN0280942 999 999 Processed 12/03/2024 1672079817 Mrs. SARASWATHY SIVARAJAN CENTRAL BANK OF INDIA(607115)
41 Anchal KL-13-001-004-011/230
(Edamulackal) 		1613001004NRG24271220231760045 27/12/2023 RAJENDRAN PILLAI D 1613001004WL076095 RAJENDRAN PILLAI D 00089 CBIN0280942 999 999 Processed 12/03/2024 1672079532 Mr. RAJENDRAN PILLAI D CENTRAL BANK OF INDIA(607115)
42 Anchal KL-13-001-004-011/31
(Edamulackal) 		1613001004NRG24271220231759941 27/12/2023 Lekshmi Shiju 1613001004WL076092 Lekshmi Shiju 00089 CBIN0280942 333 333 Processed 12/03/2024 1672079748 MRS LEKSHMI P STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-004-011/334
(Edamulackal) 		1613001004NRG24271220231759943 27/12/2023 Mini Peter 1613001004WL076092 Mini Peter 00089 CBIN0280942 333 333 Processed 12/03/2024 1672079743 Mrs. MINI PETER CENTRAL BANK OF INDIA(607115)
44 Anchal KL-13-001-004-011/345
(Edamulackal) 		1613001004NRG24271220231759944 27/12/2023 Preethakumari S 1613001004WL076092 Preethakumari S 00089 CBIN0280942 333 333 Processed 12/03/2024 1672079752 Mrs. PREETHAKUMARI S CENTRAL BANK OF INDIA(607115)
45 Anchal KL-13-001-004-011/363
(Edamulackal) 		1613001004NRG24271220231760138 27/12/2023 Bijimol T 1613001004WL076099 Bijimol T 00089 CBIN0280942 666 666 Processed 12/03/2024 1672079765 Mrs. BIJIMOL T CENTRAL BANK OF INDIA(607115)
46 Anchal KL-13-001-004-011/394
(Edamulackal) 		1613001004NRG24271220231759947 27/12/2023 mayadevi 1613001004WL076092 mayadevi 00089 CBIN0280942 333 333 Processed 12/03/2024 1672079698 MS S MAYA STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-004-011/396
(Edamulackal) 		1613001004NRG24271220231760049 27/12/2023 SUNI REJI 1613001004WL076095 SUNI REJI 00089 CBIN0280942 999 999 Processed 12/03/2024 1672079844 MRS SUNI REJI STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-004-011/452
(Edamulackal) 		1613001004NRG24271220231760140 27/12/2023 Anitha Sunil 1613001004WL076099 Anitha Sunil 00089 CBIN0280942 999 999 Processed 12/03/2024 1672079812 Mrs. ANITHA SUNIL CENTRAL BANK OF INDIA(607115)
49 Anchal KL-13-001-004-011/94
(Edamulackal) 		1613001004NRG24271220231760151 27/12/2023 Manikutty 1613001004WL076099 Manikutty 00089 CBIN0280942 999 999 Processed 12/03/2024 1672079828 MRS MANIKUTTY STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-004-013/1002
(Edamulackal) 		1613001004NRG24271220231760416 27/12/2023 SANTHA A 1613001004WL076124 SANTHA A 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1672079824 Mrs. SANTHA A CENTRAL BANK OF INDIA(607115)
51 Anchal KL-13-001-004-013/1091
(Edamulackal) 		1613001004NRG24271220231760417 27/12/2023 SOOSAMMA JOSEPH 1613001004WL076124 SOOSAMMA JOSEPH 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1672079664 Mrs. SOOSAMMA JOSEPH CENTRAL BANK OF INDIA(607115)
52 Anchal KL-13-001-004-013/185
(Edamulackal) 		1613001004NRG24271220231760423 27/12/2023 Beena 1613001004WL076124 Beena 00089 CBIN0280942 666 666 Processed 12/03/2024 1672079740 Mrs. BEENA K CENTRAL BANK OF INDIA(607115)
53 Anchal KL-13-001-004-013/351
(Edamulackal) 		1613001004NRG24271220231760428 27/12/2023 Sujatha V 1613001004WL076124 Sujatha V 00089 CBIN0280942 999 999 Processed 12/03/2024 1672079813 Mrs. SUJATHA V CENTRAL BANK OF INDIA(607115)
54 Anchal KL-13-001-004-013/480
(Edamulackal) 		1613001004NRG24271220231760430 27/12/2023 USHA 1613001004WL076124 USHA 00089 CBIN0280942 666 666 Processed 12/03/2024 1672079841 Mrs. USHA M CENTRAL BANK OF INDIA(607115)
55 Anchal KL-13-001-004-013/690
(Edamulackal) 		1613001004NRG24271220231760432 27/12/2023 SINI NIZAM 1613001004WL076124 SINI NIZAM 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1672079723 MRS SINI NIZAM STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-004-013/93
(Edamulackal) 		1613001004NRG24271220231760434 27/12/2023 DEEPIKA K 1613001004WL076124 DEEPIKA K 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1672079820 Mrs. DEEPIKA K CENTRAL BANK OF INDIA(607115)
57 Anchal KL-13-001-004-016/111
(Edamulackal) 		1613001004NRG24271220231760060 27/12/2023 Sofeya 1613001004WL076096 Sofeya 00089 CBIN0280942 999 999 Processed 12/03/2024 1672079776 Mrs. SOPHYA YOHANAN CENTRAL BANK OF INDIA(607115)
58 Anchal KL-13-001-004-016/161
(Edamulackal) 		1613001004NRG24271220231760061 27/12/2023 OMANA K 1613001004WL076096 OMANA K 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1672079804 Mrs. OMANA K CENTRAL BANK OF INDIA(607115)
59 Anchal KL-13-001-004-016/715
(Edamulackal) 		1613001004NRG24271220231760075 27/12/2023 SINDHU M 1613001004WL076096 SINDHU M 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1672079840 MR SINDHU M STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-004-016/716
(Edamulackal) 		1613001004NRG24271220231760076 27/12/2023 ASWATHY A 1613001004WL076096 ASWATHY A 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1672079842 MRS ASHWATHY A STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-004-016/800
(Edamulackal) 		1613001004NRG24271220231760077 27/12/2023 SUNI MOL 1613001004WL076096 SUNI MOL 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1672079531 SUNIMOL CANARA BANK(508532)
62 Anchal KL-13-001-004-016/83
(Edamulackal) 		1613001004NRG24271220231759850 27/12/2023 Sulekha.B 1613001004WL076083 Sulekha.B 00089 CBIN0280942 284 284 Processed 12/03/2024 1672079746 Mrs. SULEKHA BABU CENTRAL BANK OF INDIA(607115)
63 Anchal KL-13-001-004-016/910
(Edamulackal) 		1613001004NRG24271220231760078 27/12/2023 Pretha 1613001004WL076096 Pretha 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1672079845 PREETHA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Anchal KL-13-001-004-017/1396
(Edamulackal) 		1613001004NRG24271220231760437 27/12/2023 Valsalamma.M 1613001004WL076125 Valsalamma.M 00089 CBIN0280942 333 333 Processed 12/03/2024 1672079696 Mrs. VALSALAMMA . CENTRAL BANK OF INDIA(607115)
65 Anchal KL-13-001-004-017/160
(Edamulackal) 		1613001004NRG24271220231760549 27/12/2023 SARASWATHI AMMA L 1613001004WL076132 SARASWATHI AMMA L 00089 CBIN0280942 1998 1998 Processed 12/03/2024 1672079545 Mrs. SARASWATHI . CENTRAL BANK OF INDIA(607115)
66 Anchal KL-13-001-004-017/9
(Edamulackal) 		1613001004NRG24271220231760463 27/12/2023 Usha Kumari G 1613001004WL076126 Usha Kumari G 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1672079838 Mrs. USHA . KUMARI G CENTRAL BANK OF INDIA(607115)
67 Anchal KL-13-001-004-018/1026
(Edamulackal) 		1613001004NRG24271220231760152 27/12/2023 LALITHA KUMARY AMMA G 1613001004WL076100 LALITHA KUMARY AMMA G 00089 CBIN0280942 333 333 Processed 12/03/2024 1672079715 Mrs. LALITHA KUMARY AMMA G CENTRAL BANK OF INDIA(607115)
68 Anchal KL-13-001-004-018/12
(Edamulackal) 		1613001004NRG24271220231760153 27/12/2023 DEEPA T 1613001004WL076100 DEEPA T 00089 CBIN0280942 333 333 Processed 12/03/2024 1672079718 Mrs. DEEPA T CENTRAL BANK OF INDIA(607115)
69 Anchal KL-13-001-004-018/129
(Edamulackal) 		1613001004NRG24271220231760100 27/12/2023 ANITHAKUMARI R 1613001004WL076098 ANITHAKUMARI R 00089 CBIN0280942 333 333 Processed 12/03/2024 1672079759 Mrs. ANITHAKUMARI R CENTRAL BANK OF INDIA(607115)
70 Anchal KL-13-001-004-018/1290
(Edamulackal) 		1613001004NRG24271220231760154 27/12/2023 RAJANI P 1613001004WL076100 RAJANI P 00089 CBIN0280942 333 333 Processed 12/03/2024 1672079719 Mrs. RAJANI P CENTRAL BANK OF INDIA(607115)
71 Anchal KL-13-001-004-018/133
(Edamulackal) 		1613001004NRG24271220231760155 27/12/2023 SUDHARMMA K 1613001004WL076100 SUDHARMMA K 00089 CBIN0280942 333 333 Processed 12/03/2024 1672079714 Mrs. SUDHARMMA K CENTRAL BANK OF INDIA(607115)
72 Anchal KL-13-001-004-018/143
(Edamulackal) 		1613001004NRG24271220231760101 27/12/2023 SJHEEJA 1613001004WL076098 SJHEEJA 00089 CBIN0280942 333 333 Processed 12/03/2024 1672079769 Mrs. SHEEJA V CENTRAL BANK OF INDIA(607115)
73 Anchal KL-13-001-004-018/1570
(Edamulackal) 		1613001004NRG24271220231760157 27/12/2023 RETHIDEVI V 1613001004WL076100 RETHIDEVI V 00089 CBIN0280942 333 333 Processed 12/03/2024 1672079693 Mrs. RETHIDEVI V CENTRAL BANK OF INDIA(607115)
74 Anchal KL-13-001-004-018/161
(Edamulackal) 		1613001004NRG24271220231760158 27/12/2023 PRASANNA KUMARY L L 1613001004WL076100 PRASANNA KUMARY L L 00089 CBIN0280942 333 333 Processed 12/03/2024 1672079716 Mrs. PRASANNA KUMARI . CENTRAL BANK OF INDIA(607115)
75 Anchal KL-13-001-004-018/17
(Edamulackal) 		1613001004NRG24271220231760104 27/12/2023 RATHI B 1613001004WL076098 RATHI B 00089 CBIN0280942 333 333 Processed 12/03/2024 1672079749 Mrs. RATHI B CENTRAL BANK OF INDIA(607115)
76 Anchal KL-13-001-004-018/2
(Edamulackal) 		1613001004NRG24271220231760107 27/12/2023 SUNITHAMOL S 1613001004WL076098 SUNITHAMOL S 00089 CBIN0280942 333 333 Processed 12/03/2024 1672079760 Mrs. SUNITHAMOL S CENTRAL BANK OF INDIA(607115)
77 Anchal KL-13-001-004-018/20
(Edamulackal) 		1613001004NRG24271220231760108 27/12/2023 VASANTHA KUMARI L 1613001004WL076098 VASANTHA KUMARI L 00089 CBIN0280942 333 333 Processed 12/03/2024 1672079737 Mrs. VASANTHA KUMARI L CENTRAL BANK OF INDIA(607115)
78 Anchal KL-13-001-004-018/218
(Edamulackal) 		1613001004NRG24271220231760476 27/12/2023 Nathira 1613001004WL076126 Nathira 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1672079663 Mrs. NADEERA C CENTRAL BANK OF INDIA(607115)
79 Anchal KL-13-001-004-018/246
(Edamulackal) 		1613001004NRG24271220231760448 27/12/2023 SHYLAMMA ALEX 1613001004WL076125 SHYLAMMA ALEX 00089 CBIN0280942 333 333 Processed 12/03/2024 1672079773 Mrs. SHYLAMMA ALEX CENTRAL BANK OF INDIA(607115)
80 Anchal KL-13-001-004-018/25
(Edamulackal) 		1613001004NRG24271220231760159 27/12/2023 SHEELA K 1613001004WL076100 SHEELA K 00089 CBIN0280942 333 333 Processed 12/03/2024 1672079739 Mrs. SHEELA K CENTRAL BANK OF INDIA(607115)
81 Anchal KL-13-001-004-018/26
(Edamulackal) 		1613001004NRG24271220231760109 27/12/2023 SHYLAJA G 1613001004WL076098 SHYLAJA G 00089 CBIN0280942 333 333 Processed 12/03/2024 1672079665 Mrs. SHYLAJA G CENTRAL BANK OF INDIA(607115)
82 Anchal KL-13-001-004-018/276
(Edamulackal) 		1613001004NRG24271220231760451 27/12/2023 THANKAMMA 1613001004WL076125 THANKAMMA 00089 CBIN0280942 333 333 Processed 12/03/2024 1672079835 THANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Anchal KL-13-001-004-018/54
(Edamulackal) 		1613001004NRG24271220231760114 27/12/2023 BABY T 1613001004WL076098 BABY T 00089 CBIN0280942 333 333 Processed 12/03/2024 1672079712 Mrs. BABY . INDIAN BANK(607105)
84 Anchal KL-13-001-004-018/558
(Edamulackal) 		1613001004NRG24271220231760164 27/12/2023 Saraswthy 1613001004WL076100 Saraswthy 00089 CBIN0280942 333 333 Processed 12/03/2024 1672079831 Mrs. SARASWATHY A CENTRAL BANK OF INDIA(607115)
85 Anchal KL-13-001-004-018/576
(Edamulackal) 		1613001004NRG24271220231760457 27/12/2023 Sheeja jose 1613001004WL076125 Sheeja jose 00089 CBIN0280942 333 333 Processed 12/03/2024 1672079822 Mrs. SHEEJAMOL J CENTRAL BANK OF INDIA(607115)
86 Anchal KL-13-001-004-018/586
(Edamulackal) 		1613001004NRG24271220231760165 27/12/2023 Prasobha 1613001004WL076100 Prasobha 00089 CBIN0280942 333 333 Processed 12/03/2024 1672079670 Mrs. PRASOBHA R CENTRAL BANK OF INDIA(607115)
87 Anchal KL-13-001-004-018/60
(Edamulackal) 		1613001004NRG24271220231760166 27/12/2023 VALSALA J 1613001004WL076100 VALSALA J 00089 CBIN0280942 333 333 Processed 12/03/2024 1672079662 Mrs. VALSALA J CENTRAL BANK OF INDIA(607115)
88 Anchal KL-13-001-004-018/7
(Edamulackal) 		1613001004NRG24271220231760117 27/12/2023 SREEVALSALA SASIDHARAN 1613001004WL076098 SREEVALSALA SASIDHARAN 00089 CBIN0280942 333 333 Processed 12/03/2024 1672079666 Mrs. SREEVALSALA SASIDHARAN CENTRAL BANK OF INDIA(607115)
89 Anchal KL-13-001-004-018/73
(Edamulackal) 		1613001004NRG24271220231760118 27/12/2023 JAYA H 1613001004WL076098 JAYA H 00089 CBIN0280942 333 333 Processed 12/03/2024 1672079701 Mrs. JAYA H CENTRAL BANK OF INDIA(607115)
90 Anchal KL-13-001-004-018/74
(Edamulackal) 		1613001004NRG24271220231760119 27/12/2023 AJITHAKUMARI A 1613001004WL076098 AJITHAKUMARI A 00089 CBIN0280942 333 333 Processed 13/03/2024 1672079669 AJITHA KUMARI KERALA GRAMIN BANK(607476)
91 Anchal KL-13-001-004-018/96
(Edamulackal) 		1613001004NRG24271220231760122 27/12/2023 LATHIKA S 1613001004WL076098 LATHIKA S 00089 CBIN0280942 333 333 Processed 12/03/2024 1672079717 Mrs. LATHIKA S CENTRAL BANK OF INDIA(607115)
92 Anchal KL-13-001-004-018/97
(Edamulackal) 		1613001004NRG24271220231760123 27/12/2023 USHAKUMARI N 1613001004WL076098 USHAKUMARI N 00089 CBIN0280942 333 333 Processed 12/03/2024 1672079668 Mrs. USHA KUMARI CENTRAL BANK OF INDIA(607115)
93 Anchal KL-13-001-004-021/1016
(Edamulackal) 		1613001004NRG24271220231760024 27/12/2023 Lillykutty Jose 1613001004WL076094 Lillykutty Jose 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1672079730 Mrs. LILLYKUTTY JOSE CENTRAL BANK OF INDIA(607115)
94 Anchal KL-13-001-004-021/1025
(Edamulackal) 		1613001004NRG24271220231760025 27/12/2023 Marikutty Yohannan 1613001004WL076094 Marikutty Yohannan 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1672079747 Mrs. MARYKUTTY YOHANAN CENTRAL BANK OF INDIA(607115)
95 Anchal KL-13-001-004-021/1052
(Edamulackal) 		1613001004NRG24271220231760027 27/12/2023 GEETHA DIVAKARAN 1613001004WL076094 GEETHA DIVAKARAN 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1672079818 Mrs. GEETHA DIVAKARAN CENTRAL BANK OF INDIA(607115)
96 Anchal KL-13-001-004-021/1054
(Edamulackal) 		1613001004NRG24271220231760028 27/12/2023 SALI PETER 1613001004WL076094 SALI PETER 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1672079753 MRS SALI PETER STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-004-021/11
(Edamulackal) 		1613001004NRG24271220231760029 27/12/2023 THANKAMMA N 1613001004WL076094 THANKAMMA N 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1672079729 Mrs. THANKAMMA N CENTRAL BANK OF INDIA(607115)
98 Anchal KL-13-001-004-021/14
(Edamulackal) 		1613001004NRG24271220231760031 27/12/2023 ANANDAVALY K O 1613001004WL076094 ANANDAVALY K O 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1672079745 ANANDAVALLY K O FEDERAL BANK(607165)
99 Anchal KL-13-001-004-021/21
(Edamulackal) 		1613001004NRG24271220231760034 27/12/2023 DHANUJAKUMARI S 1613001004WL076094 DHANUJAKUMARI S 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1672079731 Mrs. DHANUJAKUMARI S CENTRAL BANK OF INDIA(607115)
100 Anchal KL-13-001-004-021/342
(Edamulackal) 		1613001004NRG24271220231760037 27/12/2023 USHA MOHANAN 1613001004WL076094 USHA MOHANAN 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1672079735 Mrs. USHA MOHANAN CENTRAL BANK OF INDIA(607115)
SubTotal 78485 78485
101 Anchal KL-13-001-004-011/371
(Edamulackal) 		1613001004NRG24271220231760048 27/12/2023 Santhosh Kumar 1613001004WL076095 Santhosh Kumar 00127 FDRL0001032 333 333 Processed 13/03/2024 1672079644 SANTHOSH KUMAR KERALA GRAMIN BANK(607476)
SubTotal 333 333
102 Anchal KL-13-001-004-018/210
(Edamulackal) 		1613001004NRG24271220231760445 27/12/2023 Shyni Thomas 1613001004WL076125 Shyni Thomas 00127 FDRL0001036 333 333 Processed 12/03/2024 1672079645 SHYNI THOMAS FEDERAL BANK(607165)
SubTotal 333 333
103 Anchal KL-13-001-004-001/20
(Edamulackal) 		1613001004NRG24271220231760021 27/12/2023 Nirmala G 1613001004WL076094 Nirmala G 00127 FDRL0001225 999 999 Processed 12/03/2024 1672079647 NIRMALA .. G FEDERAL BANK(607165)
104 Anchal KL-13-001-004-004/5820
(Edamulackal) 		1613001004NRG24271220231760302 27/12/2023 Baby.V.I 1613001004WL076120 Baby.V.I 00127 FDRL0001225 333 333 Processed 12/03/2024 1672079653 BABY V I FEDERAL BANK(607165)
105 Anchal KL-13-001-004-004/661
(Edamulackal) 		1613001004NRG24271220231760091 27/12/2023 Sumathi 1613001004WL076097 Sumathi 00127 FDRL0001225 1332 1332 Processed 12/03/2024 1672079658 SUMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
106 Anchal KL-13-001-004-004/7
(Edamulackal) 		1613001004NRG24271220231760193 27/12/2023 Lailakumari.P 1613001004WL076102 Lailakumari.P 00127 FDRL0001225 999 999 Processed 12/03/2024 1672079657 LAILAKUMARI P FEDERAL BANK(607165)
107 Anchal KL-13-001-004-004/99
(Edamulackal) 		1613001004NRG24271220231760304 27/12/2023 Vikramanpillai 1613001004WL076120 Vikramanpillai 00127 FDRL0001225 333 333 Processed 13/03/2024 1672079660 VIKRAMAN PILLAI KERALA GRAMIN BANK(607476)
108 Anchal KL-13-001-004-018/122
(Edamulackal) 		1613001004NRG24271220231760469 27/12/2023 Thakamma 1613001004WL076126 Thakamma 00127 FDRL0001225 1665 1665 Processed 12/03/2024 1672079649 THANKAMMA .. FEDERAL BANK(607165)
109 Anchal KL-13-001-004-018/144
(Edamulackal) 		1613001004NRG24271220231760102 27/12/2023 LEKSHMI 1613001004WL076098 LEKSHMI 00127 FDRL0001225 333 333 Processed 12/03/2024 1672079655 Mrs. LEKSHMI N CENTRAL BANK OF INDIA(607115)
110 Anchal KL-13-001-004-018/174
(Edamulackal) 		1613001004NRG24271220231760474 27/12/2023 Gayathri 1613001004WL076126 Gayathri 00127 FDRL0001225 1332 1332 Processed 12/03/2024 1672079654 GAYATHRI K UCO BANK(607066)
111 Anchal KL-13-001-004-018/260
(Edamulackal) 		1613001004NRG24271220231760450 27/12/2023 Renna Raju 1613001004WL076125 Renna Raju 00127 FDRL0001225 333 333 Processed 12/03/2024 1672079661 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
112 Anchal KL-13-001-004-018/303
(Edamulackal) 		1613001004NRG24271220231760452 27/12/2023 SUMA SANTHOSH 1613001004WL076125 SUMA SANTHOSH 00127 FDRL0001225 333 333 Processed 12/03/2024 1672079659 Mrs. SUMA SANTHOSH CENTRAL BANK OF INDIA(607115)
113 Anchal KL-13-001-004-018/425
(Edamulackal) 		1613001004NRG24271220231760112 27/12/2023 SUDHA S 1613001004WL076098 SUDHA S 00127 FDRL0001225 333 333 Processed 12/03/2024 1672079651 SUDHA S FEDERAL BANK(607165)
114 Anchal KL-13-001-004-018/531
(Edamulackal) 		1613001004NRG24271220231760163 27/12/2023 PONNAMMA 1613001004WL076100 PONNAMMA 00127 FDRL0001225 333 333 Processed 12/03/2024 1672079656 PONNAMMA FEDERAL BANK(607165)
115 Anchal KL-13-001-004-018/562
(Edamulackal) 		1613001004NRG24271220231760479 27/12/2023 OMANA C 1613001004WL076126 OMANA C 00127 FDRL0001225 1665 1665 Processed 12/03/2024 1672079646 OMANA C FEDERAL BANK(607165)
116 Anchal KL-13-001-004-018/575
(Edamulackal) 		1613001004NRG24271220231760456 27/12/2023 Sheeja Biju 1613001004WL076125 Sheeja Biju 00127 FDRL0001225 333 333 Processed 12/03/2024 1672079650 SHEEJA BIJU FEDERAL BANK(607165)
117 Anchal KL-13-001-004-021/1050
(Edamulackal) 		1613001004NRG24271220231760026 27/12/2023 INDHUMOL B R 1613001004WL076094 INDHUMOL B R 00127 FDRL0001225 1665 1665 Processed 12/03/2024 1672079652 INDHUMOL B R FEDERAL BANK(607165)
118 Anchal KL-13-001-004-021/118
(Edamulackal) 		1613001004NRG24271220231760030 27/12/2023 MAYAKUMARY 1613001004WL076094 MAYAKUMARY 00127 FDRL0001225 333 333 Processed 12/03/2024 1672079648 MAYA KUMARY FEDERAL BANK(607165)
SubTotal 12654 12654
119 Anchal KL-13-001-004-003/208
(Edamulackal) 		1613001004NRG24271220231760173 27/12/2023 Radhamani Amma 1613001004WL076102 Radhamani Amma 00127 FDRL0001731 999 999 Processed 12/03/2024 1672079683 RADHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
120 Anchal KL-13-001-004-004/395
(Edamulackal) 		1613001004NRG24271220231760188 27/12/2023 NISHA 1613001004WL076102 NISHA 00176 IDIB000A146 1332 1332 Processed 12/03/2024 1672079567 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Anchal KL-13-001-004-011/183
(Edamulackal) 		1613001004NRG24271220231760126 27/12/2023 Sreeja 1613001004WL076099 Sreeja 00176 IDIB000A146 999 999 Processed 12/03/2024 1672079566 Mrs. SREEJA . INDIAN BANK(607105)
SubTotal 2331 2331
122 Anchal KL-13-001-004-011/842
(Edamulackal) 		1613001004NRG24271220231760051 27/12/2023 Sooraj 1613001004WL076095 Sooraj 00176 IDIB000A155 999 999 Processed 12/03/2024 1672079564 MR SOORAJ V K STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-004-013/170
(Edamulackal) 		1613001004NRG24271220231760055 27/12/2023 Jameela Beevi 1613001004WL076096 Jameela Beevi 00176 IDIB000A155 999 999 Processed 12/03/2024 1672079561 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
124 Anchal KL-13-001-004-013/174
(Edamulackal) 		1613001004NRG24271220231759843 27/12/2023 SUJATHA K 1613001004WL076082 SUJATHA K 00176 IDIB000A155 2331 2331 Processed 13/03/2024 1672079557 SUJATHA K KERALA GRAMIN BANK(607476)
125 Anchal KL-13-001-004-015/1152
(Edamulackal) 		1613001004NRG24271220231759883 27/12/2023 SURESH 1613001004WL076087 SURESH 00176 IDIB000A155 2331 2331 Processed 12/03/2024 1672079618 Mr. Suresh INDIAN BANK(607105)
126 Anchal KL-13-001-004-016/3560
(Edamulackal) 		1613001004NRG24271220231760070 27/12/2023 Neethu 1613001004WL076096 Neethu 00176 IDIB000A155 1665 1665 Processed 12/03/2024 1672079612 MRS NEETHU S STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-004-018/126
(Edamulackal) 		1613001004NRG24271220231760471 27/12/2023 Layitha 1613001004WL076126 Layitha 00176 IDIB000A155 1665 1665 Processed 12/03/2024 1672079558 Mrs. LAITHA PRASAD INDIAN BANK(607105)
128 Anchal KL-13-001-004-018/131
(Edamulackal) 		1613001004NRG24271220231760443 27/12/2023 MARIAKUTTY 1613001004WL076125 MARIAKUTTY 00176 IDIB000A155 333 333 Processed 12/03/2024 1672079562 Mrs. MARIAKUTTY . INDIAN BANK(607105)
129 Anchal KL-13-001-004-018/147
(Edamulackal) 		1613001004NRG24271220231760473 27/12/2023 HUSAIFA M 1613001004WL076126 HUSAIFA M 00176 IDIB000A155 333 333 Processed 12/03/2024 1672079563 Mrs. HUSAIFA M INDIAN BANK(607105)
130 Anchal KL-13-001-004-018/502
(Edamulackal) 		1613001004NRG24271220231760478 27/12/2023 LEENA S 1613001004WL076126 LEENA S 00176 IDIB000A155 1665 1665 Processed 12/03/2024 1672079560 Mrs. LEENA S INDIAN BANK(607105)
131 Anchal KL-13-001-004-018/83
(Edamulackal) 		1613001004NRG24271220231760482 27/12/2023 Sofitha 1613001004WL076126 Sofitha 00176 IDIB000A155 1665 1665 Processed 12/03/2024 1672079556 Mrs. SOFITHA . INDIAN BANK(607105)
132 Anchal KL-13-001-004-018/91
(Edamulackal) 		1613001004NRG24271220231760169 27/12/2023 RAMANI 1613001004WL076100 RAMANI 00176 IDIB000A155 333 333 Processed 12/03/2024 1672079565 Mrs. RAMANI S INDIAN BANK(607105)
SubTotal 14319 14319
133 Anchal KL-13-002-001-001/233
(Edamulackal) 		1613001004NRG24271220231759851 27/12/2023 ABIDA BEEVI A 1613001004WL076083 ABIDA BEEVI A 00176 IDIB000C047 284 284 Processed 12/03/2024 1672079559 ABIDA BEEVI CANARA BANK(508532)
SubTotal 284 284
134 Anchal KL-13-001-004-017/46
(Edamulackal) 		1613001004NRG24271220231760438 27/12/2023 BINDHU R 1613001004WL076125 BINDHU R 00409 SIBL0000668 333 333 Processed 12/03/2024 1672079637 BINDHU KUMARY R SOUTH INDIAN BANK(607167)
135 Anchal KL-13-001-004-017/7
(Edamulackal) 		1613001004NRG24271220231760462 27/12/2023 VALSALA S 1613001004WL076126 VALSALA S 00409 SIBL0000668 1665 1665 Processed 12/03/2024 1672079640 Mrs. VALSALA S CENTRAL BANK OF INDIA(607115)
136 Anchal KL-13-001-004-017/920
(Edamulackal) 		1613001004NRG24271220231760439 27/12/2023 MINI K 1613001004WL076125 MINI K 00409 SIBL0000668 333 333 Processed 12/03/2024 1672079634 MINI SOUTH INDIAN BANK(607167)
137 Anchal KL-13-001-004-018/108
(Edamulackal) 		1613001004NRG24271220231760464 27/12/2023 SATHYA BHAMA 1613001004WL076126 SATHYA BHAMA 00409 SIBL0000668 1665 1665 Processed 12/03/2024 1672079641 SATHYABHAMA V SOUTH INDIAN BANK(607167)
138 Anchal KL-13-001-004-018/116
(Edamulackal) 		1613001004NRG24271220231760467 27/12/2023 USHAKUMARY R 1613001004WL076126 USHAKUMARY R 00409 SIBL0000668 1665 1665 Processed 12/03/2024 1672079621 USHA KUMARI SOUTH INDIAN BANK(607167)
139 Anchal KL-13-001-004-018/124
(Edamulackal) 		1613001004NRG24271220231760470 27/12/2023 SUJATHA G 1613001004WL076126 SUJATHA G 00409 SIBL0000668 1332 1332 Processed 12/03/2024 1672079629 SUJATHA SOUTH INDIAN BANK(607167)
140 Anchal KL-13-001-004-018/128
(Edamulackal) 		1613001004NRG24271220231760099 27/12/2023 RATHNAMMA S 1613001004WL076098 RATHNAMMA S 00409 SIBL0000668 333 333 Processed 12/03/2024 1672079626 RATHNAMMA SOUTH INDIAN BANK(607167)
141 Anchal KL-13-001-004-018/145
(Edamulackal) 		1613001004NRG24271220231760472 27/12/2023 PRASANNAKUMARI S 1613001004WL076126 PRASANNAKUMARI S 00409 SIBL0000668 1665 1665 Processed 12/03/2024 1672079639 PRASANNAKUMARI S SOUTH INDIAN BANK(607167)
142 Anchal KL-13-001-004-018/148
(Edamulackal) 		1613001004NRG24271220231760103 27/12/2023 MINI M 1613001004WL076098 MINI M 00409 SIBL0000668 333 333 Processed 12/03/2024 1672079625 MINI M SOUTH INDIAN BANK(607167)
143 Anchal KL-13-001-004-018/3
(Edamulackal) 		1613001004NRG24271220231760110 27/12/2023 Susheela.G 1613001004WL076098 Susheela.G 00409 SIBL0000668 333 333 Processed 12/03/2024 1672079620 Mrs. SUSEELA G CENTRAL BANK OF INDIA(607115)
144 Anchal KL-13-001-004-018/40
(Edamulackal) 		1613001004NRG24271220231760453 27/12/2023 LATHA RAJAN 1613001004WL076125 LATHA RAJAN 00409 SIBL0000668 333 333 Processed 12/03/2024 1672079636 LATHA RAJAN SOUTH INDIAN BANK(607167)
145 Anchal KL-13-001-004-018/460
(Edamulackal) 		1613001004NRG24271220231760454 27/12/2023 Jameela Beevi 1613001004WL076125 Jameela Beevi 00409 SIBL0000668 333 333 Processed 12/03/2024 1672079643 JAMEELA BEEVI FEDERAL BANK(607165)
146 Anchal KL-13-001-004-018/475
(Edamulackal) 		1613001004NRG24271220231760477 27/12/2023 BINCY MOL R 1613001004WL076126 BINCY MOL R 00409 SIBL0000668 1332 1332 Processed 12/03/2024 1672079630 BINCY MOL UNION BANK OF INDIA(508500)
147 Anchal KL-13-001-004-018/5
(Edamulackal) 		1613001004NRG24271220231760113 27/12/2023 BINDHU L S 1613001004WL076098 BINDHU L S 00409 SIBL0000668 333 333 Processed 12/03/2024 1672079627 Mrs. BINDHU L S CENTRAL BANK OF INDIA(607115)
148 Anchal KL-13-001-004-018/573
(Edamulackal) 		1613001004NRG24271220231760480 27/12/2023 BADARUDEEN 1613001004WL076126 BADARUDEEN 00409 SIBL0000668 1332 1332 Processed 12/03/2024 1672079642 BADARUDEEN UCO BANK(607066)
149 Anchal KL-13-001-004-018/58
(Edamulackal) 		1613001004NRG24271220231760115 27/12/2023 LEKHA R 1613001004WL076098 LEKHA R 00409 SIBL0000668 333 333 Processed 12/03/2024 1672079631 LEKHA R SOUTH INDIAN BANK(607167)
150 Anchal KL-13-001-004-018/79
(Edamulackal) 		1613001004NRG24271220231760168 27/12/2023 SATHI 1613001004WL076100 SATHI 00409 SIBL0000668 333 333 Processed 12/03/2024 1672079624 Mrs. SATHI V CENTRAL BANK OF INDIA(607115)
151 Anchal KL-13-001-004-018/82
(Edamulackal) 		1613001004NRG24271220231760458 27/12/2023 SUSHAMA D 1613001004WL076125 SUSHAMA D 00409 SIBL0000668 333 333 Processed 12/03/2024 1672079638 SUSHAMA SOUTH INDIAN BANK(607167)
152 Anchal KL-13-001-004-018/84
(Edamulackal) 		1613001004NRG24271220231760483 27/12/2023 BEENA G 1613001004WL076126 BEENA G 00409 SIBL0000668 1332 1332 Processed 12/03/2024 1672079622 BEENA G SOUTH INDIAN BANK(607167)
153 Anchal KL-13-001-004-018/86
(Edamulackal) 		1613001004NRG24271220231760459 27/12/2023 RAJANI 1613001004WL076125 RAJANI 00409 SIBL0000668 333 333 Processed 12/03/2024 1672079633 Mrs. RAJANI L CENTRAL BANK OF INDIA(607115)
154 Anchal KL-13-001-004-018/87
(Edamulackal) 		1613001004NRG24271220231760460 27/12/2023 MINI 1613001004WL076125 MINI 00409 SIBL0000668 333 333 Processed 12/03/2024 1672079635 MINI SOUTH INDIAN BANK(607167)
155 Anchal KL-13-001-004-018/88
(Edamulackal) 		1613001004NRG24271220231760484 27/12/2023 SREEJA BEEVI S 1613001004WL076126 SREEJA BEEVI S 00409 SIBL0000668 1665 1665 Processed 12/03/2024 1672079632 SREEJA BEEVI S SOUTH INDIAN BANK(607167)
156 Anchal KL-13-001-004-018/9
(Edamulackal) 		1613001004NRG24271220231760120 27/12/2023 Suseela.M 1613001004WL076098 Suseela.M 00409 SIBL0000668 333 333 Processed 12/03/2024 1672079628 Mrs. SUSEELA . CENTRAL BANK OF INDIA(607115)
157 Anchal KL-13-001-004-018/90
(Edamulackal) 		1613001004NRG24271220231760121 27/12/2023 RENJINI.A.R 1613001004WL076098 RENJINI.A.R 00409 SIBL0000668 333 333 Processed 12/03/2024 1672079623 MRS RENJINI DO RAJENDRAN STATE BANK OF INDIA(508548)
SubTotal 18648 18648
158 Anchal KL-13-001-004-004/64
(Edamulackal) 		1613001004NRG24271220231760090 27/12/2023 K Kunjamma 1613001004WL076097 K Kunjamma 00415 SBIN0007623 1332 1332 Processed 12/03/2024 1672079728 KUNJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
159 Anchal KL-13-001-004-003/901
(Edamulackal) 		1613001004NRG24271220231760174 27/12/2023 Ambujakshi 1613001004WL076102 Ambujakshi 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1672079784 MS AMBUJAKSHI STATE BANK OF INDIA(508548)
160 Anchal KL-13-001-004-004/12
(Edamulackal) 		1613001004NRG24271220231760176 27/12/2023 Mohanan 1613001004WL076102 Mohanan 00415 SBIN0012880 1332 1332 Processed 13/03/2024 1672079821 MOHANAN KERALA GRAMIN BANK(607476)
161 Anchal KL-13-001-004-004/125
(Edamulackal) 		1613001004NRG24271220231760177 27/12/2023 Sasidharan 1613001004WL076102 Sasidharan 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1672079686 SASIDHARAN V K INDIA POST PAYMENTS BANK LIMITED(508528)
162 Anchal KL-13-001-004-004/137
(Edamulackal) 		1613001004NRG24271220231760079 27/12/2023 Girija.R 1613001004WL076097 Girija.R 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1672079685 MRS GIRIJA R STATE BANK OF INDIA(508548)
163 Anchal KL-13-001-004-004/139
(Edamulackal) 		1613001004NRG24271220231760179 27/12/2023 Jagadamma 1613001004WL076102 Jagadamma 00415 SBIN0012880 999 999 Processed 12/03/2024 1672079721 MRS JAGADAMMA STATE BANK OF INDIA(508548)
164 Anchal KL-13-001-004-004/143
(Edamulackal) 		1613001004NRG24271220231760180 27/12/2023 Sujatha 1613001004WL076102 Sujatha 00415 SBIN0012880 999 999 Processed 12/03/2024 1672079803 Mrs. SUJATHA D CENTRAL BANK OF INDIA(607115)
165 Anchal KL-13-001-004-004/188
(Edamulackal) 		1613001004NRG24271220231759884 27/12/2023 Radha 1613001004WL076088 Radha 00415 SBIN0012880 2331 2331 Processed 12/03/2024 1672079811 MRS RADHA STATE BANK OF INDIA(508548)
166 Anchal KL-13-001-004-004/19
(Edamulackal) 		1613001004NRG24271220231760299 27/12/2023 Bindhu Kumari 1613001004WL076120 Bindhu Kumari 00415 SBIN0012880 333 333 Processed 12/03/2024 1672079782 MRS BINDHU KUMARI STATE BANK OF INDIA(508548)
167 Anchal KL-13-001-004-004/204
(Edamulackal) 		1613001004NRG24271220231760182 27/12/2023 V.Sheeja 1613001004WL076102 V.Sheeja 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1672079704 MRS V SHEEJA STATE BANK OF INDIA(508548)
168 Anchal KL-13-001-004-004/225
(Edamulackal) 		1613001004NRG24271220231760083 27/12/2023 Panchami 1613001004WL076097 Panchami 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1672079829 PANCHAMI UCO BANK(607066)
169 Anchal KL-13-001-004-004/293
(Edamulackal) 		1613001004NRG24271220231760086 27/12/2023 Santhamma 1613001004WL076097 Santhamma 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1672079767 MS SANTHAMMA STATE BANK OF INDIA(508548)
170 Anchal KL-13-001-004-004/3
(Edamulackal) 		1613001004NRG24271220231760087 27/12/2023 Saramma Balakrishnan 1613001004WL076097 Saramma Balakrishnan 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1672079783 SARAMMA BALAKRISHNAN M UCO BANK(607066)
171 Anchal KL-13-001-004-004/39
(Edamulackal) 		1613001004NRG24271220231760098 27/12/2023 Ramani 1613001004WL076098 Ramani 00415 SBIN0012880 333 333 Processed 12/03/2024 1672079724 MRS RAMANI STATE BANK OF INDIA(508548)
172 Anchal KL-13-001-004-004/460
(Edamulackal) 		1613001004NRG24271220231760190 27/12/2023 Thankamani 1613001004WL076102 Thankamani 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1672079839 MRS THANKAMANI STATE BANK OF INDIA(508548)
173 Anchal KL-13-001-004-004/485
(Edamulackal) 		1613001004NRG24271220231760089 27/12/2023 Vasanthy 1613001004WL076097 Vasanthy 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1672079800 MRS VASANTHI STATE BANK OF INDIA(508548)
174 Anchal KL-13-001-004-004/5
(Edamulackal) 		1613001004NRG24271220231760191 27/12/2023 Leela.M 1613001004WL076102 Leela.M 00415 SBIN0012880 999 999 Processed 12/03/2024 1672079785 MS LEELA M STATE BANK OF INDIA(508548)
175 Anchal KL-13-001-004-004/6
(Edamulackal) 		1613001004NRG24271220231760192 27/12/2023 Vilasini 1613001004WL076102 Vilasini 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1672079780 MRS VILASINI STATE BANK OF INDIA(508548)
176 Anchal KL-13-001-004-004/887
(Edamulackal) 		1613001004NRG24271220231760094 27/12/2023 Amina Beevi 1613001004WL076097 Amina Beevi 00415 SBIN0012880 333 333 Processed 12/03/2024 1672079777 MRS AMINA BEEVI STATE BANK OF INDIA(508548)
177 Anchal KL-13-001-004-004/888
(Edamulackal) 		1613001004NRG24271220231760195 27/12/2023 Thankamani 1613001004WL076102 Thankamani 00415 SBIN0012880 666 666 Processed 12/03/2024 1672079786 MS THANKAMANI STATE BANK OF INDIA(508548)
178 Anchal KL-13-001-004-004/890
(Edamulackal) 		1613001004NRG24271220231760095 27/12/2023 Thankamma 1613001004WL076097 Thankamma 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1672079781 Mrs. THANKAMMA K CENTRAL BANK OF INDIA(607115)
179 Anchal KL-13-001-004-004/896
(Edamulackal) 		1613001004NRG24271220231760197 27/12/2023 Mohanan 1613001004WL076102 Mohanan 00415 SBIN0012880 333 333 Processed 12/03/2024 1672079789 MR MOHANAN STATE BANK OF INDIA(508548)
180 Anchal KL-13-001-004-004/896
(Edamulackal) 		1613001004NRG24271220231760198 27/12/2023 Sobhana 1613001004WL076102 Sobhana 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1672079727 MRS SOBHANA STATE BANK OF INDIA(508548)
181 Anchal KL-13-001-004-004/98
(Edamulackal) 		1613001004NRG24271220231759842 27/12/2023 THULASIBHAI 1613001004WL076081 THULASIBHAI 00415 SBIN0012880 333 333 Processed 12/03/2024 1672079726 MRS THULASIBHAI STATE BANK OF INDIA(508548)
182 Anchal KL-13-001-004-006/216
(Edamulackal) 		1613001004NRG24271220231759918 27/12/2023 Saraswathy 1613001004WL076092 Saraswathy 00415 SBIN0012880 333 333 Processed 12/03/2024 1672079827 MRS SARASWATHY STATE BANK OF INDIA(508548)
183 Anchal KL-13-001-004-006/9
(Edamulackal) 		1613001004NRG24271220231760038 27/12/2023 Girija Kumary R 1613001004WL076095 Girija Kumary R 00415 SBIN0012880 999 999 Processed 12/03/2024 1672079572 GIRIJA KUMARIR INDIA POST PAYMENTS BANK LIMITED(508528)
184 Anchal KL-13-001-004-010/81
(Edamulackal) 		1613001004NRG24271220231759846 27/12/2023 INDIRA J 1613001004WL076083 INDIRA J 00415 SBIN0012880 142 142 Processed 12/03/2024 1672079790 MRS INDIRA J STATE BANK OF INDIA(508548)
185 Anchal KL-13-001-004-011/112
(Edamulackal) 		1613001004NRG24271220231760039 27/12/2023 Thankamani 1613001004WL076095 Thankamani 00415 SBIN0012880 333 333 Processed 12/03/2024 1672079798 MRS THANKAMANI STATE BANK OF INDIA(508548)
186 Anchal KL-13-001-004-011/113
(Edamulackal) 		1613001004NRG24271220231760042 27/12/2023 Valsala 1613001004WL076095 Valsala 00415 SBIN0012880 999 999 Processed 12/03/2024 1672079801 MRS VALSALA STATE BANK OF INDIA(508548)
187 Anchal KL-13-001-004-011/116
(Edamulackal) 		1613001004NRG24271220231759921 27/12/2023 Ani 1613001004WL076092 Ani 00415 SBIN0012880 333 333 Processed 12/03/2024 1672079787 MRS ANI STATE BANK OF INDIA(508548)
188 Anchal KL-13-001-004-011/13
(Edamulackal) 		1613001004NRG24271220231760125 27/12/2023 Latha Kumari.R 1613001004WL076099 Latha Kumari.R 00415 SBIN0012880 999 999 Processed 12/03/2024 1672079802 MRS LATHA KUMARI R STATE BANK OF INDIA(508548)
189 Anchal KL-13-001-004-011/135
(Edamulackal) 		1613001004NRG24271220231759923 27/12/2023 N VASANTHA 1613001004WL076092 N VASANTHA 00415 SBIN0012880 333 333 Processed 12/03/2024 1672079706 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Anchal KL-13-001-004-011/137
(Edamulackal) 		1613001004NRG24271220231759924 27/12/2023 Lathika Rajendran 1613001004WL076092 Lathika Rajendran 00415 SBIN0012880 333 333 Processed 12/03/2024 1672079795 Mrs. LATHIKA V CENTRAL BANK OF INDIA(607115)
191 Anchal KL-13-001-004-011/18
(Edamulackal) 		1613001004NRG24271220231759930 27/12/2023 Pushkala Kumari L 1613001004WL076092 Pushkala Kumari L 00415 SBIN0012880 333 333 Processed 12/03/2024 1672079709 PUSHKALAKUMARI L STATE BANK OF INDIA(508548)
192 Anchal KL-13-001-004-011/188
(Edamulackal) 		1613001004NRG24271220231759933 27/12/2023 Annamma Raju 1613001004WL076092 Annamma Raju 00415 SBIN0012880 333 333 Processed 12/03/2024 1672079713 Mrs. ANNAMMA P CENTRAL BANK OF INDIA(607115)
193 Anchal KL-13-001-004-011/197
(Edamulackal) 		1613001004NRG24271220231759934 27/12/2023 Mariyamma 1613001004WL076092 Mariyamma 00415 SBIN0012880 333 333 Processed 12/03/2024 1672079710 MARIYAMMA UNION BANK OF INDIA(508500)
194 Anchal KL-13-001-004-011/216
(Edamulackal) 		1613001004NRG24271220231759936 27/12/2023 Padmini Amma 1613001004WL076092 Padmini Amma 00415 SBIN0012880 333 333 Processed 12/03/2024 1672079825 PADMINI AMMA UCO BANK(607066)
195 Anchal KL-13-001-004-011/2230
(Edamulackal) 		1613001004NRG24271220231760129 27/12/2023 ACHANKUNJU 1613001004WL076099 ACHANKUNJU 00415 SBIN0012880 999 999 Processed 12/03/2024 1672079806 MR ACHANKUNJU STATE BANK OF INDIA(508548)
196 Anchal KL-13-001-004-011/225
(Edamulackal) 		1613001004NRG24271220231760130 27/12/2023 Mohanan Pillai 1613001004WL076099 Mohanan Pillai 00415 SBIN0012880 999 999 Processed 12/03/2024 1672079775 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
197 Anchal KL-13-001-004-011/238
(Edamulackal) 		1613001004NRG24271220231760046 27/12/2023 Kunjamma 1613001004WL076095 Kunjamma 00415 SBIN0012880 999 999 Processed 12/03/2024 1672079732 MRS KUNJAMMA STATE BANK OF INDIA(508548)
198 Anchal KL-13-001-004-011/259
(Edamulackal) 		1613001004NRG24271220231759938 27/12/2023 Remani 1613001004WL076092 Remani 00415 SBIN0012880 333 333 Processed 12/03/2024 1672079807 MRS RAMANI STATE BANK OF INDIA(508548)
199 Anchal KL-13-001-004-011/277
(Edamulackal) 		1613001004NRG24271220231760131 27/12/2023 Chandravathiamma.C 1613001004WL076099 Chandravathiamma.C 00415 SBIN0012880 999 999 Processed 12/03/2024 1672079778 Mrs. CHANDRAVATHIAMMA C CENTRAL BANK OF INDIA(607115)
200 Anchal KL-13-001-004-011/299
(Edamulackal) 		1613001004NRG24271220231759939 27/12/2023 Jameela Beevi 1613001004WL076092 Jameela Beevi 00415 SBIN0012880 333 333 Processed 12/03/2024 1672079774 MRS JAMEELABEEVI STATE BANK OF INDIA(508548)
201 Anchal KL-13-001-004-011/323
(Edamulackal) 		1613001004NRG24271220231759942 27/12/2023 Geetha 1613001004WL076092 Geetha 00415 SBIN0012880 333 333 Processed 12/03/2024 1672079830 MRS GEETHA STATE BANK OF INDIA(508548)
202 Anchal KL-13-001-004-011/33
(Edamulackal) 		1613001004NRG24271220231760132 27/12/2023 Nandini.T 1613001004WL076099 Nandini.T 00415 SBIN0012880 999 999 Processed 12/03/2024 1672079793 MRS NANDINI T STATE BANK OF INDIA(508548)
203 Anchal KL-13-001-004-011/34
(Edamulackal) 		1613001004NRG24271220231760134 27/12/2023 Chellamma 1613001004WL076099 Chellamma 00415 SBIN0012880 333 333 Processed 12/03/2024 1672079794 MRS CHELLAMMA STATE BANK OF INDIA(508548)
204 Anchal KL-13-001-004-011/347
(Edamulackal) 		1613001004NRG24271220231759945 27/12/2023 Lissy T 1613001004WL076092 Lissy T 00415 SBIN0012880 333 333 Processed 12/03/2024 1672079687 MRS LISSY T STATE BANK OF INDIA(508548)
205 Anchal KL-13-001-004-011/350
(Edamulackal) 		1613001004NRG24271220231760137 27/12/2023 SHYNI RAJU 1613001004WL076099 SHYNI RAJU 00415 SBIN0012880 999 999 Processed 12/03/2024 1672079764 MRS SHAINY S STATE BANK OF INDIA(508548)
206 Anchal KL-13-001-004-011/358
(Edamulackal) 		1613001004NRG24271220231759946 27/12/2023 Prasannakumari 1613001004WL076092 Prasannakumari 00415 SBIN0012880 333 333 Processed 12/03/2024 1672079734 MRS PRASANNAKUMARI STATE BANK OF INDIA(508548)
207 Anchal KL-13-001-004-011/429
(Edamulackal) 		1613001004NRG24271220231760050 27/12/2023 V M Samuel 1613001004WL076095 V M Samuel 00415 SBIN0012880 666 666 Processed 12/03/2024 1672079762 MR SAMUEL V M STATE BANK OF INDIA(508548)
208 Anchal KL-13-001-004-011/439
(Edamulackal) 		1613001004NRG24271220231760139 27/12/2023 Chellamma C 1613001004WL076099 Chellamma C 00415 SBIN0012880 999 999 Processed 12/03/2024 1672079819 MRS CHELLAMMA STATE BANK OF INDIA(508548)
209 Anchal KL-13-001-004-011/480
(Edamulackal) 		1613001004NRG24271220231760142 27/12/2023 Jayakumari R 1613001004WL076099 Jayakumari R 00415 SBIN0012880 666 666 Processed 12/03/2024 1672079688 MRS JAYAKUMARI R STATE BANK OF INDIA(508548)
210 Anchal KL-13-001-004-011/50
(Edamulackal) 		1613001004NRG24271220231760143 27/12/2023 Sheela 1613001004WL076099 Sheela 00415 SBIN0012880 999 999 Processed 12/03/2024 1672079797 MRS SHEELA STATE BANK OF INDIA(508548)
211 Anchal KL-13-001-004-011/56
(Edamulackal) 		1613001004NRG24271220231759948 27/12/2023 Saradamani 1613001004WL076092 Saradamani 00415 SBIN0012880 333 333 Processed 12/03/2024 1672079772 SARADAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Anchal KL-13-001-004-011/57
(Edamulackal) 		1613001004NRG24271220231760144 27/12/2023 Indirakumary.B 1613001004WL076099 Indirakumary.B 00415 SBIN0012880 999 999 Processed 12/03/2024 1672079751 INDIRAKUMARI B DHANALAXMI BANK(607239)
213 Anchal KL-13-001-004-011/58
(Edamulackal) 		1613001004NRG24271220231759949 27/12/2023 Santhamma.V 1613001004WL076092 Santhamma.V 00415 SBIN0012880 333 333 Processed 12/03/2024 1672079796 MRS SANTHAMMA V STATE BANK OF INDIA(508548)
214 Anchal KL-13-001-004-011/59
(Edamulackal) 		1613001004NRG24271220231759950 27/12/2023 Santhamma 1613001004WL076092 Santhamma 00415 SBIN0012880 333 333 Processed 12/03/2024 1672079832 MRS SANTHAMMA STATE BANK OF INDIA(508548)
215 Anchal KL-13-001-004-011/6
(Edamulackal) 		1613001004NRG24271220231759951 27/12/2023 Sarala.P 1613001004WL076092 Sarala.P 00415 SBIN0012880 333 333 Processed 12/03/2024 1672079761 MRS SARALA P STATE BANK OF INDIA(508548)
216 Anchal KL-13-001-004-011/61
(Edamulackal) 		1613001004NRG24271220231760145 27/12/2023 Jayakumary.T 1613001004WL076099 Jayakumary.T 00415 SBIN0012880 666 666 Processed 12/03/2024 1672079799 MRS JAYAKUMARY T STATE BANK OF INDIA(508548)
217 Anchal KL-13-001-004-011/62
(Edamulackal) 		1613001004NRG24271220231760146 27/12/2023 Sulochana Amma 1613001004WL076099 Sulochana Amma 00415 SBIN0012880 666 666 Processed 12/03/2024 1672079788 SULOCHANA AMMA DHANALAXMI BANK(607239)
218 Anchal KL-13-001-004-011/64
(Edamulackal) 		1613001004NRG24271220231759953 27/12/2023 Kunjamma 1613001004WL076092 Kunjamma 00415 SBIN0012880 333 333 Processed 12/03/2024 1672079791 MRS KUNJAMMA STATE BANK OF INDIA(508548)
219 Anchal KL-13-001-004-011/880
(Edamulackal) 		1613001004NRG24271220231759955 27/12/2023 Girija 1613001004WL076092 Girija 00415 SBIN0012880 333 333 Processed 12/03/2024 1672079744 MRS GIRIJA STATE BANK OF INDIA(508548)
220 Anchal KL-13-001-004-011/89
(Edamulackal) 		1613001004NRG24271220231760148 27/12/2023 Syamala 1613001004WL076099 Syamala 00415 SBIN0012880 333 333 Processed 12/03/2024 1672079792 MRS SYAMALA STATE BANK OF INDIA(508548)
221 Anchal KL-13-001-004-011/9
(Edamulackal) 		1613001004NRG24271220231760149 27/12/2023 D Lukoose 1613001004WL076099 D Lukoose 00415 SBIN0012880 999 999 Processed 12/03/2024 1672079742 MR LUKOSE D STATE BANK OF INDIA(508548)
222 Anchal KL-13-001-004-011/90
(Edamulackal) 		1613001004NRG24271220231759956 27/12/2023 Sreelatha 1613001004WL076092 Sreelatha 00415 SBIN0012880 333 333 Processed 12/03/2024 1672079733 MRS SREELATHA STATE BANK OF INDIA(508548)
223 Anchal KL-13-001-004-011/91
(Edamulackal) 		1613001004NRG24271220231760150 27/12/2023 Jayasree 1613001004WL076099 Jayasree 00415 SBIN0012880 999 999 Processed 12/03/2024 1672079750 MRS JAYASREE STATE BANK OF INDIA(508548)
224 Anchal KL-13-001-004-011/970
(Edamulackal) 		1613001004NRG24271220231760052 27/12/2023 Lalitha.C 1613001004WL076095 Lalitha.C 00415 SBIN0012880 999 999 Processed 12/03/2024 1672079692 Mrs. LALITHA C CENTRAL BANK OF INDIA(607115)
225 Anchal KL-13-001-004-018/1110
(Edamulackal) 		1613001004NRG24271220231760465 27/12/2023 SAIMA 1613001004WL076126 SAIMA 00415 SBIN0012880 999 999 Processed 12/03/2024 1672079741 Mrs. SYMA B CENTRAL BANK OF INDIA(607115)
226 Anchal KL-13-001-004-018/114
(Edamulackal) 		1613001004NRG24271220231760466 27/12/2023 SARASAMMA K 1613001004WL076126 SARASAMMA K 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1672079771 Mrs. SARASAMMA K CENTRAL BANK OF INDIA(607115)
227 Anchal KL-13-001-004-018/121
(Edamulackal) 		1613001004NRG24271220231760440 27/12/2023 Shyla Beevi 1613001004WL076125 Shyla Beevi 00415 SBIN0012880 333 333 Processed 12/03/2024 1672079770 MS SHYLA BEEVI STATE BANK OF INDIA(508548)
228 Anchal KL-13-001-004-018/18
(Edamulackal) 		1613001004NRG24271220231760106 27/12/2023 Chandrika 1613001004WL076098 Chandrika 00415 SBIN0012880 333 333 Processed 12/03/2024 1672079722 MRS CHANDRIKA STATE BANK OF INDIA(508548)
229 Anchal KL-13-001-004-018/213
(Edamulackal) 		1613001004NRG24271220231760475 27/12/2023 KAUSALLYA RAGHAVAN 1613001004WL076126 KAUSALLYA RAGHAVAN 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1672079697 MRS KAUSALLYA RAGHAVAN STATE BANK OF INDIA(508548)
230 Anchal KL-13-001-004-018/34
(Edamulackal) 		1613001004NRG24271220231760161 27/12/2023 VIMALA S 1613001004WL076100 VIMALA S 00415 SBIN0012880 333 333 Processed 12/03/2024 1672079699 Mrs. VIMALA S CENTRAL BANK OF INDIA(607115)
231 Anchal KL-13-001-004-018/520
(Edamulackal) 		1613001004NRG24271220231760162 27/12/2023 Santhamma 1613001004WL076100 Santhamma 00415 SBIN0012880 333 333 Processed 12/03/2024 1672079815 MRS SANTHAMMA STATE BANK OF INDIA(508548)
232 Anchal KL-13-001-004-018/570
(Edamulackal) 		1613001004NRG24271220231760455 27/12/2023 AMMINIKUTTY 1613001004WL076125 AMMINIKUTTY 00415 SBIN0012880 333 333 Processed 12/03/2024 1672079766 MS AMMINIKUTTY STATE BANK OF INDIA(508548)
233 Anchal KL-13-001-004-018/63
(Edamulackal) 		1613001004NRG24271220231760167 27/12/2023 Sujatha 1613001004WL076100 Sujatha 00415 SBIN0012880 333 333 Processed 12/03/2024 1672079725 Mrs. SUJATHA B CENTRAL BANK OF INDIA(607115)
234 Anchal KL-13-001-004-018/68
(Edamulackal) 		1613001004NRG24271220231760116 27/12/2023 SUSEELA 1613001004WL076098 SUSEELA 00415 SBIN0012880 333 333 Processed 12/03/2024 1672079768 Mrs. SUSEELA THULASEEDHARAN CENTRAL BANK OF INDIA(607115)
235 Anchal KL-13-001-004-021/19
(Edamulackal) 		1613001004NRG24271220231760033 27/12/2023 Sukumaran 1613001004WL076094 Sukumaran 00415 SBIN0012880 999 999 Processed 12/03/2024 1672079689 SUKUMARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58084 58084
236 Anchal KL-13-001-004-011/336
(Edamulackal) 		1613001004NRG24271220231760133 27/12/2023 ANILA 1613001004WL076099 ANILA 00415 SBIN0017230 333 333 Processed 12/03/2024 1672079684 MRS ANILA STATE BANK OF INDIA(508548)
SubTotal 333 333
237 Anchal KL-13-001-004-009/324
(Edamulackal) 		1613001004NRG24271220231760415 27/12/2023 Sreekala 1613001004WL076124 Sreekala 00415 SBIN0017842 333 333 Processed 12/03/2024 1672079590 Mrs. SREEKALA A R INDIAN BANK(607105)
238 Anchal KL-13-001-004-011/34
(Edamulackal) 		1613001004NRG24271220231760135 27/12/2023 Sasidharan K 1613001004WL076099 Sasidharan K 00415 SBIN0017842 333 333 Processed 12/03/2024 1672079605 MR SASIDHARAN K STATE BANK OF INDIA(508548)
239 Anchal KL-13-001-004-011/346
(Edamulackal) 		1613001004NRG24271220231760047 27/12/2023 George Kutty K 1613001004WL076095 George Kutty K 00415 SBIN0017842 999 999 Processed 12/03/2024 1672079546 MR GEORGE KUTTY K STATE BANK OF INDIA(508548)
240 Anchal KL-13-001-004-011/735
(Edamulackal) 		1613001004NRG24271220231759954 27/12/2023 Sini.S 1613001004WL076092 Sini.S 00415 SBIN0017842 333 333 Processed 12/03/2024 1672079542 MRS SINI S STATE BANK OF INDIA(508548)
241 Anchal KL-13-001-004-012/375
(Edamulackal) 		1613001004NRG24271220231760054 27/12/2023 Aniyamma 1613001004WL076096 Aniyamma 00415 SBIN0017842 1665 1665 Processed 12/03/2024 1672079690 Mrs. Aniyamma INDIAN BANK(607105)
242 Anchal KL-13-001-004-013/399
(Edamulackal) 		1613001004NRG24271220231760429 27/12/2023 SUJATHA T 1613001004WL076124 SUJATHA T 00415 SBIN0017842 1665 1665 Processed 12/03/2024 1672079540 MRS SUJATHA T STATE BANK OF INDIA(508548)
243 Anchal KL-13-001-004-013/80
(Edamulackal) 		1613001004NRG24271220231760433 27/12/2023 Saratha 1613001004WL076124 Saratha 00415 SBIN0017842 1665 1665 Processed 12/03/2024 1672079609 Mrs. SARADHA SASIDHARAN CENTRAL BANK OF INDIA(607115)
244 Anchal KL-13-001-004-016/371
(Edamulackal) 		1613001004NRG24271220231760436 27/12/2023 Sheeja 1613001004WL076124 Sheeja 00415 SBIN0017842 1665 1665 Processed 12/03/2024 1672079570 MISS SHEEJA S STATE BANK OF INDIA(508548)
245 Anchal KL-13-001-004-016/500
(Edamulackal) 		1613001004NRG24271220231760072 27/12/2023 Kunjumole G 1613001004WL076096 Kunjumole G 00415 SBIN0017842 999 999 Processed 12/03/2024 1672079541 Mrs. Kunjumole INDIAN BANK(607105)
246 Anchal KL-13-001-004-018/252
(Edamulackal) 		1613001004NRG24271220231760449 27/12/2023 Raseena Beevi 1613001004WL076125 Raseena Beevi 00415 SBIN0017842 333 333 Processed 12/03/2024 1672079534 MRS RASEENA BEEVI STATE BANK OF INDIA(508548)
247 Anchal KL-13-001-004-018/379
(Edamulackal) 		1613001004NRG24271220231760111 27/12/2023 Deepa Sajev 1613001004WL076098 Deepa Sajev 00415 SBIN0017842 333 333 Processed 12/03/2024 1672079573 MRS DEEPA SAJEEV STATE BANK OF INDIA(508548)
SubTotal 10323 10323
248 Anchal KL-13-001-004-011/113
(Edamulackal) 		1613001004NRG24271220231760041 27/12/2023 Sadanandan A 1613001004WL076095 Sadanandan A 00415 SBIN0070061 999 999 Processed 12/03/2024 1672079554 SADANANDAN A CANARA BANK(508532)
249 Anchal KL-13-001-004-011/187
(Edamulackal) 		1613001004NRG24271220231759932 27/12/2023 Sudha 1613001004WL076092 Sudha 00415 SBIN0070061 333 333 Processed 12/03/2024 1672079571 MRS SUDHA M STATE BANK OF INDIA(508548)
250 Anchal KL-13-001-004-011/8
(Edamulackal) 		1613001004NRG24271220231760147 27/12/2023 Vilasini 1613001004WL076099 Vilasini 00415 SBIN0070061 999 999 Processed 12/03/2024 1672079600 Mrs. VILASINI P CENTRAL BANK OF INDIA(607115)
251 Anchal KL-13-001-004-012/304
(Edamulackal) 		1613001004NRG24271220231760053 27/12/2023 Sherly 1613001004WL076096 Sherly 00415 SBIN0070061 999 999 Processed 12/03/2024 1672079553 SHERLI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Anchal KL-13-001-004-013/1093
(Edamulackal) 		1613001004NRG24271220231760418 27/12/2023 Chandhrika 1613001004WL076124 Chandhrika 00415 SBIN0070061 1665 1665 Processed 12/03/2024 1672079582 MRS CHANDRIKAAMMA REGHU STATE BANK OF INDIA(508548)
253 Anchal KL-13-001-004-013/1094
(Edamulackal) 		1613001004NRG24271220231760419 27/12/2023 RAJAKUMARI KUNJU PILLA 1613001004WL076124 RAJAKUMARI KUNJU PILLA 00415 SBIN0070061 1665 1665 Processed 12/03/2024 1672079579 MRS RAJAKUMARI KUNJU PILLA STATE BANK OF INDIA(508548)
254 Anchal KL-13-001-004-013/13
(Edamulackal) 		1613001004NRG24271220231760420 27/12/2023 Somavalli 1613001004WL076124 Somavalli 00415 SBIN0070061 333 333 Processed 12/03/2024 1672079596 Mrs. SOMAVALLY J CENTRAL BANK OF INDIA(607115)
255 Anchal KL-13-001-004-013/140
(Edamulackal) 		1613001004NRG24271220231760421 27/12/2023 Santha 1613001004WL076124 Santha 00415 SBIN0070061 1332 1332 Processed 12/03/2024 1672079589 MRS SANTHA P STATE BANK OF INDIA(508548)
256 Anchal KL-13-001-004-013/2013
(Edamulackal) 		1613001004NRG24271220231760424 27/12/2023 VIJAYAMMA RADHAKRISHNAN 1613001004WL076124 VIJAYAMMA RADHAKRISHNAN 00415 SBIN0070061 1332 1332 Processed 12/03/2024 1672079583 MRS VIJAYAMMA RADHAKRISHNAN STATE BANK OF INDIA(508548)
257 Anchal KL-13-001-004-013/2043
(Edamulackal) 		1613001004NRG24271220231760425 27/12/2023 AJITHA VIJAYAN 1613001004WL076124 AJITHA VIJAYAN 00415 SBIN0070061 999 999 Processed 12/03/2024 1672079581 MRS AJITHA VIJAYAN STATE BANK OF INDIA(508548)
258 Anchal KL-13-001-004-013/26
(Edamulackal) 		1613001004NRG24271220231760426 27/12/2023 Jaleela 1613001004WL076124 Jaleela 00415 SBIN0070061 1332 1332 Processed 12/03/2024 1672079549 MRS JALEELA BEEVI B STATE BANK OF INDIA(508548)
259 Anchal KL-13-001-004-013/27
(Edamulackal) 		1613001004NRG24271220231760427 27/12/2023 Lillykutty 1613001004WL076124 Lillykutty 00415 SBIN0070061 1665 1665 Processed 12/03/2024 1672079588 LILLYKUTTYRAJAN . FEDERAL BANK(607165)
260 Anchal KL-13-001-004-013/68
(Edamulackal) 		1613001004NRG24271220231760431 27/12/2023 Vimala Mohan 1613001004WL076124 Vimala Mohan 00415 SBIN0070061 333 333 Processed 12/03/2024 1672079552 MRS VIMALA MOHANAN STATE BANK OF INDIA(508548)
261 Anchal KL-13-001-004-013/974
(Edamulackal) 		1613001004NRG24271220231760435 27/12/2023 Leekha.L 1613001004WL076124 Leekha.L 00415 SBIN0070061 999 999 Processed 12/03/2024 1672079594 MRS LEKHA L STATE BANK OF INDIA(508548)
262 Anchal KL-13-001-004-015/1152
(Edamulackal) 		1613001004NRG24271220231759882 27/12/2023 Savitha 1613001004WL076087 Savitha 00415 SBIN0070061 2331 2331 Processed 12/03/2024 1672079598 MRS SAVITHA V STATE BANK OF INDIA(508548)
263 Anchal KL-13-001-004-015/4
(Edamulackal) 		1613001004NRG24271220231760056 27/12/2023 Rajan 1613001004WL076096 Rajan 00415 SBIN0070061 666 666 Processed 12/03/2024 1672079550 MR RAJAN K STATE BANK OF INDIA(508548)
264 Anchal KL-13-001-004-016/109
(Edamulackal) 		1613001004NRG24271220231760057 27/12/2023 Suma Sabu 1613001004WL076096 Suma Sabu 00415 SBIN0070061 999 999 Processed 13/03/2024 1672079568 SUMA THOMAS KERALA GRAMIN BANK(607476)
265 Anchal KL-13-001-004-016/1097
(Edamulackal) 		1613001004NRG24271220231760058 27/12/2023 Susamma 1613001004WL076096 Susamma 00415 SBIN0070061 999 999 Processed 12/03/2024 1672079586 MRS SUSAMMA SAMUEL STATE BANK OF INDIA(508548)
266 Anchal KL-13-001-004-016/1098
(Edamulackal) 		1613001004NRG24271220231760059 27/12/2023 Kunjumole.G 1613001004WL076096 Kunjumole.G 00415 SBIN0070061 1665 1665 Processed 12/03/2024 1672079580 MR KUNJUMOL DAVID STATE BANK OF INDIA(508548)
267 Anchal KL-13-001-004-016/199
(Edamulackal) 		1613001004NRG24271220231760062 27/12/2023 SUSAMMA BABU 1613001004WL076096 SUSAMMA BABU 00415 SBIN0070061 999 999 Processed 12/03/2024 1672079548 MRS SUSAMMA BABU STATE BANK OF INDIA(508548)
268 Anchal KL-13-001-004-016/2004
(Edamulackal) 		1613001004NRG24271220231760063 27/12/2023 Jolly 1613001004WL076096 Jolly 00415 SBIN0070061 1665 1665 Processed 12/03/2024 1672079585 JOLLY SOUTH INDIAN BANK(607167)
269 Anchal KL-13-001-004-016/2008
(Edamulackal) 		1613001004NRG24271220231760064 27/12/2023 Podiyamma Pappachan 1613001004WL076096 Podiyamma Pappachan 00415 SBIN0070061 999 999 Processed 12/03/2024 1672079584 MRS PODIAMMA MAMACHAN STATE BANK OF INDIA(508548)
270 Anchal KL-13-001-004-016/2031
(Edamulackal) 		1613001004NRG24271220231760066 27/12/2023 Jayakumari 1613001004WL076096 Jayakumari 00415 SBIN0070061 999 999 Processed 12/03/2024 1672079578 MRS JAYAKUMARY LEKSHMIKUTTY AMMA STATE BANK OF INDIA(508548)
271 Anchal KL-13-001-004-016/2034
(Edamulackal) 		1613001004NRG24271220231760067 27/12/2023 Susamma Aniyan Kunju 1613001004WL076096 Susamma Aniyan Kunju 00415 SBIN0070061 999 999 Processed 13/03/2024 1672079575 SUSAMMA KOCHUNNI KERALA GRAMIN BANK(607476)
272 Anchal KL-13-001-004-016/256
(Edamulackal) 		1613001004NRG24271220231760068 27/12/2023 Anilamma G 1613001004WL076096 Anilamma G 00415 SBIN0070061 1332 1332 Processed 12/03/2024 1672079597 MRS ANILAMMA G STATE BANK OF INDIA(508548)
273 Anchal KL-13-001-004-016/31
(Edamulackal) 		1613001004NRG24271220231760069 27/12/2023 MINI MOL 1613001004WL076096 MINI MOL 00415 SBIN0070061 1665 1665 Processed 12/03/2024 1672079591 MRS MINI MOL STATE BANK OF INDIA(508548)
274 Anchal KL-13-001-004-016/358
(Edamulackal) 		1613001004NRG24271220231760071 27/12/2023 SUJATHA BHASKARAN 1613001004WL076096 SUJATHA BHASKARAN 00415 SBIN0070061 1332 1332 Processed 12/03/2024 1672079587 MRS SUJATHA BHASKARAN STATE BANK OF INDIA(508548)
275 Anchal KL-13-001-004-016/504
(Edamulackal) 		1613001004NRG24271220231760073 27/12/2023 Jessy Achankunju 1613001004WL076096 Jessy Achankunju 00415 SBIN0070061 1665 1665 Processed 12/03/2024 1672079547 Mr. JESSY ACHANKUNJU CENTRAL BANK OF INDIA(607115)
276 Anchal KL-13-001-004-018/120
(Edamulackal) 		1613001004NRG24271220231760468 27/12/2023 LISSY BABU 1613001004WL076126 LISSY BABU 00415 SBIN0070061 1665 1665 Processed 12/03/2024 1672079603 MRS LISSY BABU STATE BANK OF INDIA(508548)
277 Anchal KL-13-001-004-018/125
(Edamulackal) 		1613001004NRG24271220231760441 27/12/2023 Mushiritha Beevi 1613001004WL076125 Mushiritha Beevi 00415 SBIN0070061 333 333 Processed 12/03/2024 1672079551 MRS MUSHIRIFA BEEVI STATE BANK OF INDIA(508548)
278 Anchal KL-13-001-004-018/130
(Edamulackal) 		1613001004NRG24271220231760442 27/12/2023 Swaraswathy 1613001004WL076125 Swaraswathy 00415 SBIN0070061 333 333 Processed 12/03/2024 1672079576 MRS SARASWATHY THANKAPPAN STATE BANK OF INDIA(508548)
279 Anchal KL-13-001-004-018/212
(Edamulackal) 		1613001004NRG24271220231760446 27/12/2023 Anitha Vijayan 1613001004WL076125 Anitha Vijayan 00415 SBIN0070061 333 333 Processed 12/03/2024 1672079569 MRS ANITHA STATE BANK OF INDIA(508548)
280 Anchal KL-13-001-004-018/221
(Edamulackal) 		1613001004NRG24271220231760447 27/12/2023 RACHIL 1613001004WL076125 RACHIL 00415 SBIN0070061 333 333 Processed 12/03/2024 1672079610 MRS RACHEL PAPPACHAN STATE BANK OF INDIA(508548)
281 Anchal KL-13-001-004-018/38
(Edamulackal) 		1613001004NRG24271220231759886 27/12/2023 Sindhumol 1613001004WL076090 Sindhumol 00415 SBIN0070061 1998 1998 Processed 12/03/2024 1672079608 MRS SINDHUMOL V STATE BANK OF INDIA(508548)
SubTotal 38295 38295
282 Anchal KL-13-001-004-004/150
(Edamulackal) 		1613001004NRG24271220231760081 27/12/2023 Omana 1613001004WL076097 Omana 00415 SBIN0070245 1332 1332 Processed 13/03/2024 1672079592 OMANA P KERALA GRAMIN BANK(607476)
283 Anchal KL-13-001-004-007/209
(Edamulackal) 		1613001004NRG24271220231759880 27/12/2023 SABIYA 1613001004WL076086 SABIYA 00415 SBIN0070245 2331 2331 Processed 12/03/2024 1672079577 MRS SABIYA STATE BANK OF INDIA(508548)
284 Anchal KL-13-001-004-007/209
(Edamulackal) 		1613001004NRG24271220231759881 27/12/2023 SAIDU MASOOD 1613001004WL076086 SAIDU MASOOD 00415 SBIN0070245 2331 2331 Processed 12/03/2024 1672079526 MR SAIDU MASOOD STATE BANK OF INDIA(508548)
285 Anchal KL-13-001-004-011/112
(Edamulackal) 		1613001004NRG24271220231760040 27/12/2023 KOCHUKRISHNAN ACHARY A 1613001004WL076095 KOCHUKRISHNAN ACHARY A 00415 SBIN0070245 333 333 Processed 12/03/2024 1672079574 MR KOCHUKRISHNAN ACHARI STATE BANK OF INDIA(508548)
286 Anchal KL-13-001-004-011/470
(Edamulackal) 		1613001004NRG24271220231760141 27/12/2023 Shajahan K 1613001004WL076099 Shajahan K 00415 SBIN0070245 999 999 Processed 12/03/2024 1672079555 SHAJAHAN MOHAMMED KHASIM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7326 7326
287 Anchal KL-13-001-004-004/153
(Edamulackal) 		1613001004NRG24271220231759885 27/12/2023 Jayasree Kunjan Pillai 1613001004WL076089 Jayasree Kunjan Pillai 00415 SBIN0070833 1998 1998 Processed 12/03/2024 1672079606 MRS JAYASREE KUNJAN PILLAI STATE BANK OF INDIA(508548)
288 Anchal KL-13-001-004-004/381
(Edamulackal) 		1613001004NRG24271220231760301 27/12/2023 Anitha 1613001004WL076120 Anitha 00415 SBIN0070833 333 333 Processed 12/03/2024 1672079601 MRS ANITHA STATE BANK OF INDIA(508548)
289 Anchal KL-13-001-004-004/425
(Edamulackal) 		1613001004NRG24271220231760189 27/12/2023 Aniruthan 1613001004WL076102 Aniruthan 00415 SBIN0070833 999 999 Processed 12/03/2024 1672079611 MR ANURUDHAN P STATE BANK OF INDIA(508548)
290 Anchal KL-13-001-004-018/140
(Edamulackal) 		1613001004NRG24271220231760156 27/12/2023 Shobana 1613001004WL076100 Shobana 00415 SBIN0070833 333 333 Processed 13/03/2024 1672079595 SOBHANA K KERALA GRAMIN BANK(607476)
291 Anchal KL-13-001-004-018/194
(Edamulackal) 		1613001004NRG24271220231760444 27/12/2023 Sini 1613001004WL076125 Sini 00415 SBIN0070833 333 333 Processed 12/03/2024 1672079607 MRS SINI REJI STATE BANK OF INDIA(508548)
292 Anchal KL-13-001-004-018/275
(Edamulackal) 		1613001004NRG24271220231760160 27/12/2023 Radhakrishnan 1613001004WL076100 Radhakrishnan 00415 SBIN0070833 333 333 Processed 12/03/2024 1672079533 MR RADHAKRISHNAN STATE BANK OF INDIA(508548)
293 Anchal KL-13-001-004-021/1
(Edamulackal) 		1613001004NRG24271220231760023 27/12/2023 MARIAMMA MARIAMMA 1613001004WL076094 MARIAMMA MARIAMMA 00415 SBIN0070833 1665 1665 Processed 12/03/2024 1672079602 MARIAMMA (ALIAS PODIYAMMA) FEDERAL BANK(607165)
294 Anchal KL-13-001-004-021/19
(Edamulackal) 		1613001004NRG24271220231760032 27/12/2023 SUSEELA 1613001004WL076094 SUSEELA 00415 SBIN0070833 666 666 Processed 12/03/2024 1672079599 MRS SUSEELA P STATE BANK OF INDIA(508548)
295 Anchal KL-13-001-004-021/24
(Edamulackal) 		1613001004NRG24271220231760035 27/12/2023 RAJAN G 1613001004WL076094 RAJAN G 00415 SBIN0070833 1332 1332 Processed 12/03/2024 1672079593 MR RAJAN G STATE BANK OF INDIA(508548)
296 Anchal KL-13-001-004-021/24
(Edamulackal) 		1613001004NRG24271220231760036 27/12/2023 THANKACHI THAKACHI 1613001004WL076094 THANKACHI THAKACHI 00415 SBIN0070833 1332 1332 Processed 12/03/2024 1672079604 MRS THANKACHI STATE BANK OF INDIA(508548)
297 Anchal KL-13-001-004-021/538
(Edamulackal) 		1613001004NRG24271220231759875 27/12/2023 Rajan 1613001004WL076085 Rajan 00415 SBIN0070833 1998 1998 Processed 12/03/2024 1672079529 MR RAJAN STATE BANK OF INDIA(508548)
SubTotal 11322 11322
298 Anchal KL-13-001-004-004/217
(Edamulackal) 		1613001004NRG24271220231760184 27/12/2023 Ashokan 1613001004WL076102 Ashokan 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1672079682 ASHOKAN UCO BANK(607066)
299 Anchal KL-13-001-004-004/234
(Edamulackal) 		1613001004NRG24271220231760084 27/12/2023 Ajitha T 1613001004WL076097 Ajitha T 00462 UCBA0001489 666 666 Processed 12/03/2024 1672079681 AJITHA T UCO BANK(607066)
300 Anchal KL-13-001-004-004/264
(Edamulackal) 		1613001004NRG24271220231760085 27/12/2023 Krishna Kumari K 1613001004WL076097 Krishna Kumari K 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1672079675 KRISHNA KUMARY K UCO BANK(607066)
301 Anchal KL-13-001-004-004/332
(Edamulackal) 		1613001004NRG24271220231760088 27/12/2023 Thankachi 1613001004WL076097 Thankachi 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1672079678 THANKACHI UCO BANK(607066)
302 Anchal KL-13-001-004-004/352
(Edamulackal) 		1613001004NRG24271220231760187 27/12/2023 Sibil 1613001004WL076102 Sibil 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1672079671 SIBIL ANIRUDHAN UCO BANK(607066)
303 Anchal KL-13-001-004-004/769
(Edamulackal) 		1613001004NRG24271220231760092 27/12/2023 Anitha 1613001004WL076097 Anitha 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1672079679 ANITHA KUMARI G S UCO BANK(607066)
304 Anchal KL-13-001-004-004/8030
(Edamulackal) 		1613001004NRG24271220231760093 27/12/2023 Sajeena R 1613001004WL076097 Sajeena R 00462 UCBA0001489 666 666 Processed 12/03/2024 1672079672 SAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
305 Anchal KL-13-001-004-005/1525
(Edamulackal) 		1613001004NRG24271220231760096 27/12/2023 Prasannakumari T 1613001004WL076097 Prasannakumari T 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1672079676 PRASANNA KUMARY T UCO BANK(607066)
306 Anchal KL-13-001-004-005/292
(Edamulackal) 		1613001004NRG24271220231760097 27/12/2023 Sindhu L 1613001004WL076097 Sindhu L 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1672079680 SINDHU L INDIA POST PAYMENTS BANK LIMITED(508528)
307 Anchal KL-13-001-004-011/3040
(Edamulackal) 		1613001004NRG24271220231759940 27/12/2023 Indira 1613001004WL076092 Indira 00462 UCBA0001489 333 333 Processed 12/03/2024 1672079673 INDIRA UCO BANK(607066)
308 Anchal KL-13-001-004-011/999
(Edamulackal) 		1613001004NRG24271220231759957 27/12/2023 Sajeera Beevi A 1613001004WL076092 Sajeera Beevi A 00462 UCBA0001489 333 333 Rejected 12/03/2024 1672079677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 Anchal KL-13-001-004-018/599
(Edamulackal) 		1613001004NRG24271220231760481 27/12/2023 RASHEEDA 1613001004WL076126 RASHEEDA 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1672079674 RASHEEDA UCO BANK(607066)
SubTotal 12987 12987
310 Anchal KL-13-001-004-011/176
(Edamulackal) 		1613001004NRG24271220231759928 27/12/2023 Thankamani 1613001004WL076092 Thankamani 00468 UBIN0568520 333 333 Processed 12/03/2024 1672079617 MRS THANKAMANI AMMA ALIAS THANKAMONY STATE BANK OF INDIA(508548)
311 Anchal KL-13-001-004-011/237
(Edamulackal) 		1613001004NRG24271220231759937 27/12/2023 Saraswthy Amma 1613001004WL076092 Saraswthy Amma 00468 UBIN0568520 333 333 Processed 12/03/2024 1672079616 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
312 Anchal KL-13-001-004-011/340
(Edamulackal) 		1613001004NRG24271220231760136 27/12/2023 Renjini 1613001004WL076099 Renjini 00468 UBIN0568520 999 999 Processed 12/03/2024 1672079615 RENJINI INDIA POST PAYMENTS BANK LIMITED(508528)
313 Anchal KL-13-001-004-013/160
(Edamulackal) 		1613001004NRG24271220231760422 27/12/2023 Udayan 1613001004WL076124 Udayan 00468 UBIN0568520 666 666 Processed 12/03/2024 1672079614 UDAYAN UNION BANK OF INDIA(508500)
314 Anchal KL-13-001-004-016/2030
(Edamulackal) 		1613001004NRG24271220231760065 27/12/2023 Joymon G 1613001004WL076096 Joymon G 00468 UBIN0568520 1332 1332 Processed 12/03/2024 1672079613 JOYMON G UNION BANK OF INDIA(508500)
SubTotal 3663 3663
315 Anchal KL-13-001-004-018/178
(Edamulackal) 		1613001004NRG24271220231760105 27/12/2023 Sindhu l 1613001004WL076098 Sindhu l 00468 UBIN0906140 333 333 Processed 12/03/2024 1672079619 SINDHU L UNION BANK OF INDIA(508500)
SubTotal 333 333
316 Anchal KL-13-001-004-004/1295
(Edamulackal) 		1613001004NRG24271220231760178 27/12/2023 Mubeena 1613001004WL076102 Mubeena 00657 KLGB0040589 1332 1332 Processed 13/03/2024 1672079537 MUBEENA KERALA GRAMIN BANK(607476)
317 Anchal KL-13-001-004-004/140
(Edamulackal) 		1613001004NRG24271220231760298 27/12/2023 Jayakumar 1613001004WL076120 Jayakumar 00657 KLGB0040589 333 333 Processed 13/03/2024 1672079536 JAYA KUMAR KERALA GRAMIN BANK(607476)
318 Anchal KL-13-001-004-004/208
(Edamulackal) 		1613001004NRG24271220231760183 27/12/2023 Ambily 1613001004WL076102 Ambily 00657 KLGB0040589 333 333 Processed 12/03/2024 1672079538 Ambily KERALA STATE CO-OPERATIVE BANK LTD(608165)
319 Anchal KL-13-001-004-004/348
(Edamulackal) 		1613001004NRG24271220231760186 27/12/2023 SREELATHA S 1613001004WL076102 SREELATHA S 00657 KLGB0040589 1332 1332 Processed 12/03/2024 1672079539 SREELETHA S INDIA POST PAYMENTS BANK LIMITED(508528)
320 Anchal KL-13-001-004-004/60
(Edamulackal) 		1613001004NRG24271220231760303 27/12/2023 RAJAPPAN NAIR 1613001004WL076120 RAJAPPAN NAIR 00657 KLGB0040589 333 333 Processed 12/03/2024 1672079535 MASTER RAJAPPAN NAIR N STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 277379 277379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_271223APB_FTO_882314 Canara Bank CNRB0002856 ANCHAL 333
2 Anchal KL1613001004_271223APB_FTO_882314 Canara Bank CNRB0003581 AYOOR 666
3 Anchal KL1613001004_271223APB_FTO_882314 Canara Bank CNRB0014514 AYOOR II 333
4 Anchal KL1613001004_271223APB_FTO_882314 Central Bank of India CBIN0280942 AYOOR 78485
5 Anchal KL1613001004_271223APB_FTO_882314 Federal Bank FDRL0001032 ANCHAL 333
6 Anchal KL1613001004_271223APB_FTO_882314 Federal Bank FDRL0001036 KOTTARAKKARA 333
7 Anchal KL1613001004_271223APB_FTO_882314 Federal Bank FDRL0001225 VALAKOM 12654
8 Anchal KL1613001004_271223APB_FTO_882314 Federal Bank FDRL0001731 AYUR 999
9 Anchal KL1613001004_271223APB_FTO_882314 Indian Bank IDIB000A146 ANCHAL 2331
10 Anchal KL1613001004_271223APB_FTO_882314 Indian Bank IDIB000A155 AYOOR 14319
11 Anchal KL1613001004_271223APB_FTO_882314 Indian Bank IDIB000C047 CHADAYAMANGALAM 284
12 Anchal KL1613001004_271223APB_FTO_882314 South Indian Bank SIBL0000668 AYUR 18648
13 Anchal KL1613001004_271223APB_FTO_882314 State Bank Of India SBIN0007623 KARAVALOOR 1332
14 Anchal KL1613001004_271223APB_FTO_882314 State Bank Of India SBIN0012880 PANACHAVILA 58084
15 Anchal KL1613001004_271223APB_FTO_882314 State Bank Of India SBIN0017230 ANCHAL 333
16 Anchal KL1613001004_271223APB_FTO_882314 State Bank Of India SBIN0017842 AYUR 10323
17 Anchal KL1613001004_271223APB_FTO_882314 State Bank Of India SBIN0070061 AYUR 38295
18 Anchal KL1613001004_271223APB_FTO_882314 State Bank Of India SBIN0070245 ANCHAL 7326
19 Anchal KL1613001004_271223APB_FTO_882314 State Bank Of India SBIN0070833 VALAKOM 11322
20 Anchal KL1613001004_271223APB_FTO_882314 UCO Bank UCBA0001489 ANCHAL 12987
21 Anchal KL1613001004_271223APB_FTO_882314 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 3663
22 Anchal KL1613001004_271223APB_FTO_882314 Union Bank of India UBIN0906140 Kottarakkara 333
23 Anchal KL1613001004_271223APB_FTO_882314 Kerala Gramin Bank KLGB0040589 AYOOR 3663

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