Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:01:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_111023APB_FTO_578343
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) 		1613001004NRG24101020231172506 11/10/2023 Sumathi 1613001004WL049121 Sumathi 00078 CNRB0002856 1665 1665 Processed 11/11/2023 7377166887 SUMATHY CANARA BANK(508532)
2 Anchal KL-13-001-004-004/365
(Edamulackal) 		1613001004NRG24101020231172510 11/10/2023 Sunitha D 1613001004WL049121 Sunitha D 00078 CNRB0002856 1665 1665 Processed 11/11/2023 7377167175 SUNITHA D CANARA BANK(508532)
3 Anchal KL-13-001-004-004/480
(Edamulackal) 		1613001004NRG24101020231172515 11/10/2023 Sheeba 1613001004WL049121 Sheeba 00078 CNRB0002856 999 999 Processed 11/11/2023 7377167174 SHEEBE M O CANARA BANK(508532)
4 Anchal KL-13-001-004-006/553
(Edamulackal) 		1613001004NRG24101020231166494 11/10/2023 LEELA 1613001004WL048825 LEELA 00078 CNRB0002856 1998 1998 Processed 11/11/2023 7377167173 LEELA CANARA BANK(508532)
SubTotal 6327 6327
5 Anchal KL-13-001-004-012/736
(Edamulackal) 		1613001004NRG24101020231171252 11/10/2023 Binithha B R 1613001004WL049062 Binithha B R 00078 CNRB0003475 1332 1332 Processed 11/11/2023 7377167333 BINITHA B R CANARA BANK(508532)
SubTotal 1332 1332
6 Anchal KL-13-001-004-014/487
(Edamulackal) 		1613001004NRG24101020231166635 11/10/2023 SANDHYADEVI S M 1613001004WL048830 SANDHYADEVI S M 00078 CNRB0003581 1998 1998 Processed 11/11/2023 7377167360 Mrs. Sandhya Devi S M SM INDIAN BANK(607105)
7 Anchal KL-13-001-004-014/910
(Edamulackal) 		1613001004NRG24101020231166228 11/10/2023 SOBHANA 1613001004WL048816 SOBHANA 00078 CNRB0003581 1998 1998 Processed 11/11/2023 7377166873 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-004-017/425
(Edamulackal) 		1613001004NRG24101020231168160 11/10/2023 PREEJA S 1613001004WL048902 PREEJA S 00078 CNRB0003581 1998 1998 Processed 11/11/2023 7377167348 PREEJA S CANARA BANK(508532)
9 Anchal KL-13-001-004-017/564
(Edamulackal) 		1613001004NRG24101020231170120 11/10/2023 Visalam C 1613001004WL048987 Visalam C 00078 CNRB0003581 2331 2331 Processed 11/11/2023 7377167191 VISALAM C CANARA BANK(508532)
10 Anchal KL-13-001-004-017/579
(Edamulackal) 		1613001004NRG24101020231168165 11/10/2023 Mohanan 1613001004WL048902 Mohanan 00078 CNRB0003581 1998 1998 Processed 11/11/2023 7377167366 MOHANAN CANARA BANK(508532)
SubTotal 10323 10323
11 Anchal KL-13-001-004-011/213
(Edamulackal) 		1613001004NRG24101020231168276 11/10/2023 Animol Mamachan 1613001004WL048906 Animol Mamachan 00078 CNRB0014514 333 333 Processed 11/11/2023 7377167198 NO NAME STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-004-014/98
(Edamulackal) 		1613001004NRG24101020231166642 11/10/2023 Jaya Prabha 1613001004WL048830 Jaya Prabha 00078 CNRB0014514 1998 1998 Processed 11/11/2023 7377167359 JAYAPRABHA P J CANARA BANK(508532)
SubTotal 2331 2331
13 Anchal KL-13-001-004-004/1840
(Edamulackal) 		1613001004NRG24101020231171478 11/10/2023 JASMINA BEEGAM 1613001004WL049072 JASMINA BEEGAM 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7377167298 Mrs. JASMINA BEEGAM CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-004-004/198
(Edamulackal) 		1613001004NRG24101020231171479 11/10/2023 Rafeela 1613001004WL049072 Rafeela 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377167299 RAFEELA A UCO BANK(607066)
15 Anchal KL-13-001-004-004/283
(Edamulackal) 		1613001004NRG24101020231172505 11/10/2023 Syamala G 1613001004WL049121 Syamala G 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377166924 SYAMALA KERALA GRAMIN BANK(607476)
16 Anchal KL-13-001-004-004/295
(Edamulackal) 		1613001004NRG24101020231172507 11/10/2023 Ajitha A 1613001004WL049121 Ajitha A 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377167335 Mrs. AJITHA A CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-004-004/85
(Edamulackal) 		1613001004NRG24101020231172525 11/10/2023 Anandavally V P 1613001004WL049121 Anandavally V P 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377167107 Mrs. ANANDAVALLY V P CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-004-004/898
(Edamulackal) 		1613001004NRG24101020231172530 11/10/2023 Gopalakrishnan Chettiyar 1613001004WL049121 Gopalakrishnan Chettiyar 00089 CBIN0280942 999 999 Processed 11/11/2023 7377166859 Mr. GOPALAKRISHNAN CHETTIYAR CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-004-004/995
(Edamulackal) 		1613001004NRG24101020231172533 11/10/2023 DIVYA U 1613001004WL049121 DIVYA U 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377167336 Mrs. DIVYA U CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-004-006/102
(Edamulackal) 		1613001004NRG24101020231166479 11/10/2023 Thankamani Lakshmanan 1613001004WL048825 Thankamani Lakshmanan 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377166958 MS THANKAMANI STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-004-006/129
(Edamulackal) 		1613001004NRG24101020231164782 11/10/2023 Sasikala 1613001004WL048759 Sasikala 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377167307 Mrs. SASI KALA CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-004-006/147
(Edamulackal) 		1613001004NRG24101020231165097 11/10/2023 Valsala.V 1613001004WL048767 Valsala.V 00089 CBIN0280942 666 666 Processed 11/11/2023 7377166986 MRS VALSALA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-004-006/1610
(Edamulackal) 		1613001004NRG24101020231165098 11/10/2023 Rajeena Beevi 1613001004WL048767 Rajeena Beevi 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377167287 Ms. RAJEENA BEEVI A CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-004-006/185
(Edamulackal) 		1613001004NRG24101020231166481 11/10/2023 SANTHAMMA 1613001004WL048825 SANTHAMMA 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377167329 Mrs. SANTHAMMA . CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-004-006/193
(Edamulackal) 		1613001004NRG24101020231166482 11/10/2023 Sumathi S 1613001004WL048825 Sumathi S 00089 CBIN0280942 999 999 Processed 11/11/2023 7377167274 Mrs. SUMATHI S CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-004-006/205
(Edamulackal) 		1613001004NRG24101020231164783 11/10/2023 Valsala Suresh 1613001004WL048759 Valsala Suresh 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377167306 Mrs. VALSALA SURESH CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-004-006/222
(Edamulackal) 		1613001004NRG24101020231165101 11/10/2023 Thulasibai.B 1613001004WL048767 Thulasibai.B 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377166964 Mrs. THULASIBAI B CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-004-006/249
(Edamulackal) 		1613001004NRG24101020231164785 11/10/2023 Leelamma joy 1613001004WL048759 Leelamma joy 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377167303 Mrs. LEELAMMA JOY CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-004-006/3
(Edamulackal) 		1613001004NRG24101020231168861 11/10/2023 Sasikala 1613001004WL048936 Sasikala 00089 CBIN0280942 2331 2331 Processed 11/11/2023 7377166900 Mrs. SASIKALA C CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-004-006/3
(Edamulackal) 		1613001004NRG24101020231168862 11/10/2023 SINDHU S 1613001004WL048936 SINDHU S 00089 CBIN0280942 2331 2331 Processed 11/11/2023 7377166878 Mrs. SINDHU S CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-004-006/310
(Edamulackal) 		1613001004NRG24101020231166483 11/10/2023 Ramanikutty Amma 1613001004WL048825 Ramanikutty Amma 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377166872 Mrs. RAMANIKUTTY AMMA CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-004-006/375
(Edamulackal) 		1613001004NRG24101020231166487 11/10/2023 Sindhu Sasi 1613001004WL048825 Sindhu Sasi 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7377166903 SINDHU UNION BANK OF INDIA(508500)
33 Anchal KL-13-001-004-006/376
(Edamulackal) 		1613001004NRG24101020231167750 11/10/2023 Rema S 1613001004WL048878 Rema S 00089 CBIN0280942 1998 1998 Processed 12/11/2023 7377167334 Rema S KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Anchal KL-13-001-004-006/380
(Edamulackal) 		1613001004NRG24101020231166488 11/10/2023 Gagathamma 1613001004WL048825 Gagathamma 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377167325 Mrs. JAGADAMMA A CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-004-006/431
(Edamulackal) 		1613001004NRG24101020231166489 11/10/2023 Sreeletha 1613001004WL048825 Sreeletha 00089 CBIN0280942 666 666 Processed 11/11/2023 7377166865 Mrs. SREELETHA . CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-004-006/432
(Edamulackal) 		1613001004NRG24101020231164788 11/10/2023 Sherly Yohannan 1613001004WL048759 Sherly Yohannan 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7377167304 Mrs. SHERLY YOHANNAN CENTRAL BANK OF INDIA(607115)
37 Anchal KL-13-001-004-006/440
(Edamulackal) 		1613001004NRG24101020231166490 11/10/2023 Sakunthala S 1613001004WL048825 Sakunthala S 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377166917 Mrs. SAKUNTHALA S CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-004-006/51
(Edamulackal) 		1613001004NRG24101020231165106 11/10/2023 SUSEELA 1613001004WL048767 SUSEELA 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377167249 MRS SUSEELA STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-004-006/527
(Edamulackal) 		1613001004NRG24101020231166492 11/10/2023 Ajitha N S 1613001004WL048825 Ajitha N S 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377167320 MRS AJITHA N S STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-004-006/55
(Edamulackal) 		1613001004NRG24101020231166493 11/10/2023 Remadevi. M 1613001004WL048825 Remadevi. M 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377166960 MRS REMADEVI K STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-004-006/950
(Edamulackal) 		1613001004NRG24101020231165109 11/10/2023 Sherifa.P 1613001004WL048767 Sherifa.P 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377166969 Mrs. SHERIFA P CENTRAL BANK OF INDIA(607115)
42 Anchal KL-13-001-004-006/951
(Edamulackal) 		1613001004NRG24101020231165110 11/10/2023 Bathisha Salim 1613001004WL048767 Bathisha Salim 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377166962 Mrs. BATHISHA SALIM CENTRAL BANK OF INDIA(607115)
43 Anchal KL-13-001-004-006/957
(Edamulackal) 		1613001004NRG24101020231165111 11/10/2023 Shahitha Beevi.S 1613001004WL048767 Shahitha Beevi.S 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377167181 Mrs. SHAHITHA BEEVI M CENTRAL BANK OF INDIA(607115)
44 Anchal KL-13-001-004-006/959
(Edamulackal) 		1613001004NRG24101020231168952 11/10/2023 Rathnamma Gopalan 1613001004WL048944 Rathnamma Gopalan 00089 CBIN0280942 2331 2331 Processed 11/11/2023 7377166959 Mrs. RATHNAMMA GOPALAN CENTRAL BANK OF INDIA(607115)
45 Anchal KL-13-001-004-006/964
(Edamulackal) 		1613001004NRG24101020231165113 11/10/2023 Laila Majeed 1613001004WL048767 Laila Majeed 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377166961 Mrs. LAILA MAJEED CENTRAL BANK OF INDIA(607115)
46 Anchal KL-13-001-004-006/965
(Edamulackal) 		1613001004NRG24101020231164792 11/10/2023 Shobhana Kumari.R 1613001004WL048759 Shobhana Kumari.R 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377166965 Mrs. SHOBHANA KUMARI R CENTRAL BANK OF INDIA(607115)
47 Anchal KL-13-001-004-006/968
(Edamulackal) 		1613001004NRG24101020231165114 11/10/2023 Vijayayya 1613001004WL048767 Vijayayya 00089 CBIN0280942 666 666 Processed 11/11/2023 7377167245 Mrs. VIJAYAMMA . CENTRAL BANK OF INDIA(607115)
48 Anchal KL-13-001-004-006/973
(Edamulackal) 		1613001004NRG24101020231165115 11/10/2023 Sheeja.G 1613001004WL048767 Sheeja.G 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377166968 Mrs. SHEEJA G CENTRAL BANK OF INDIA(607115)
49 Anchal KL-13-001-004-006/976
(Edamulackal) 		1613001004NRG24101020231165116 11/10/2023 ASUMA BEEVI 1613001004WL048767 ASUMA BEEVI 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377166918 MRS ASUMA BEEVI STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-004-006/978
(Edamulackal) 		1613001004NRG24101020231164793 11/10/2023 Vasanthakumary.P 1613001004WL048759 Vasanthakumary.P 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7377166902 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-004-006/979
(Edamulackal) 		1613001004NRG24101020231165118 11/10/2023 Aswathy 1613001004WL048767 Aswathy 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7377166866 ASWATHY UCO BANK(607066)
52 Anchal KL-13-001-004-006/981
(Edamulackal) 		1613001004NRG24101020231166496 11/10/2023 Sujatha.S 1613001004WL048825 Sujatha.S 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377166920 Mrs. SUJATHA . CENTRAL BANK OF INDIA(607115)
53 Anchal KL-13-001-004-009/323
(Edamulackal) 		1613001004NRG24101020231171233 11/10/2023 Anie Punnuse 1613001004WL049062 Anie Punnuse 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7377166858 Mrs. ANIE PUNNOOSE CENTRAL BANK OF INDIA(607115)
54 Anchal KL-13-001-004-011/104
(Edamulackal) 		1613001004NRG24101020231171548 11/10/2023 Prameela E 1613001004WL049074 Prameela E 00089 CBIN0280942 333 333 Processed 11/11/2023 7377166853 Mrs. PRAMEELA E CENTRAL BANK OF INDIA(607115)
55 Anchal KL-13-001-004-011/1604
(Edamulackal) 		1613001004NRG24101020231168267 11/10/2023 BINDU R 1613001004WL048906 BINDU R 00089 CBIN0280942 333 333 Processed 11/11/2023 7377166912 MRS BINDU R STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-004-011/174
(Edamulackal) 		1613001004NRG24101020231168269 11/10/2023 SEETHA LAKSHMIYAMMA 1613001004WL048906 SEETHA LAKSHMIYAMMA 00089 CBIN0280942 333 333 Processed 11/11/2023 7377167305 Mrs. SEETHA LAKSHMIYAMMA CENTRAL BANK OF INDIA(607115)
57 Anchal KL-13-001-004-011/177
(Edamulackal) 		1613001004NRG24101020231168271 11/10/2023 ushakumarii 1613001004WL048906 ushakumarii 00089 CBIN0280942 333 333 Processed 11/11/2023 7377166914 Mrs. USHAKUMARI T CENTRAL BANK OF INDIA(607115)
58 Anchal KL-13-001-004-011/181
(Edamulackal) 		1613001004NRG24101020231171553 11/10/2023 Sundharammal 1613001004WL049074 Sundharammal 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7377166970 Mrs. SUNDARA AMMAL V CENTRAL BANK OF INDIA(607115)
59 Anchal KL-13-001-004-011/1840
(Edamulackal) 		1613001004NRG24101020231168273 11/10/2023 BINDHU KUMARI P 1613001004WL048906 BINDHU KUMARI P 00089 CBIN0280942 333 333 Processed 11/11/2023 7377166852 Mrs. BINDHU KUMARI 9 CENTRAL BANK OF INDIA(607115)
60 Anchal KL-13-001-004-011/186
(Edamulackal) 		1613001004NRG24101020231171278 11/10/2023 DEEPA R 1613001004WL049065 DEEPA R 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7377166928 Mrs. DEEPA R CENTRAL BANK OF INDIA(607115)
61 Anchal KL-13-001-004-011/1910
(Edamulackal) 		1613001004NRG24101020231171554 11/10/2023 Rathammal 1613001004WL049074 Rathammal 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377167270 MS RATNAMMA STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-004-011/1910
(Edamulackal) 		1613001004NRG24101020231171555 11/10/2023 Viswanathan A 1613001004WL049074 Viswanathan A 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7377167066 Mr. VISWANATHAN A CENTRAL BANK OF INDIA(607115)
63 Anchal KL-13-001-004-011/215
(Edamulackal) 		1613001004NRG24101020231171279 11/10/2023 Swaraswathy 1613001004WL049065 Swaraswathy 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7377167316 Mrs. SARASWATHY SIVARAJAN CENTRAL BANK OF INDIA(607115)
64 Anchal KL-13-001-004-011/230
(Edamulackal) 		1613001004NRG24101020231171556 11/10/2023 RAJENDRAN PILLAI D 1613001004WL049074 RAJENDRAN PILLAI D 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7377166855 Mr. RAJENDRAN PILLAI D CENTRAL BANK OF INDIA(607115)
65 Anchal KL-13-001-004-011/270
(Edamulackal) 		1613001004NRG24101020231171282 11/10/2023 Thankamma K 1613001004WL049065 Thankamma K 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7377167001 Mrs. THANKAMMA K CENTRAL BANK OF INDIA(607115)
66 Anchal KL-13-001-004-011/278
(Edamulackal) 		1613001004NRG24101020231171560 11/10/2023 Leeja Prince 1613001004WL049074 Leeja Prince 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377167159 MRS LEEJA PRINCE STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-004-011/363
(Edamulackal) 		1613001004NRG24101020231171291 11/10/2023 Bijimol T 1613001004WL049065 Bijimol T 00089 CBIN0280942 666 666 Processed 11/11/2023 7377167239 Mrs. BIJIMOL T CENTRAL BANK OF INDIA(607115)
68 Anchal KL-13-001-004-011/371
(Edamulackal) 		1613001004NRG24101020231171562 11/10/2023 PUSHPA KUMARI B 1613001004WL049074 PUSHPA KUMARI B 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377166879 PUSHPAKUMARI B KERALA GRAMIN BANK(607476)
69 Anchal KL-13-001-004-011/396
(Edamulackal) 		1613001004NRG24101020231171563 11/10/2023 SUNI REJI 1613001004WL049074 SUNI REJI 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377166854 MRS SUNI REJI STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-004-011/452
(Edamulackal) 		1613001004NRG24101020231171293 11/10/2023 Anitha Sunil 1613001004WL049065 Anitha Sunil 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7377167308 Mrs. ANITHA SUNIL CENTRAL BANK OF INDIA(607115)
71 Anchal KL-13-001-004-011/476
(Edamulackal) 		1613001004NRG24101020231168909 11/10/2023 MINI MOL 1613001004WL048940 MINI MOL 00089 CBIN0280942 2331 2331 Processed 11/11/2023 7377166868 Mrs. MINI MOL CENTRAL BANK OF INDIA(607115)
72 Anchal KL-13-001-004-011/94
(Edamulackal) 		1613001004NRG24101020231171301 11/10/2023 Manikutty 1613001004WL049065 Manikutty 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7377167002 MRS MANIKUTTY STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-004-012/1326
(Edamulackal) 		1613001004NRG24101020231167851 11/10/2023 LEELAMMA S 1613001004WL048886 LEELAMMA S 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377167068 Mr. KAILASH DAS CENTRAL BANK OF INDIA(607115)
74 Anchal KL-13-001-004-012/1357
(Edamulackal) 		1613001004NRG24101020231167856 11/10/2023 JESSY ISSAC 1613001004WL048886 JESSY ISSAC 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377166940 Mrs. JESSY ISSAC CENTRAL BANK OF INDIA(607115)
75 Anchal KL-13-001-004-012/146
(Edamulackal) 		1613001004NRG24101020231167864 11/10/2023 BIJI MOL 1613001004WL048886 BIJI MOL 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377167314 MRS BIJIMOL STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-004-012/305
(Edamulackal) 		1613001004NRG24101020231167867 11/10/2023 Sherly Jose 1613001004WL048886 Sherly Jose 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377166941 MISS SHERLY JOSE STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-004-012/389
(Edamulackal) 		1613001004NRG24101020231171249 11/10/2023 Shajitha Beevi 1613001004WL049062 Shajitha Beevi 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377166923 Mrs. SHAJIDA BEEVI D CENTRAL BANK OF INDIA(607115)
78 Anchal KL-13-001-004-012/410
(Edamulackal) 		1613001004NRG24101020231167868 11/10/2023 AMMINI JOSE 1613001004WL048886 AMMINI JOSE 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377166942 AMMINI JOSE FEDERAL BANK(607165)
79 Anchal KL-13-001-004-012/831
(Edamulackal) 		1613001004NRG24101020231171253 11/10/2023 D Yohannan 1613001004WL049062 D Yohannan 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7377167203 D YOHANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
80 Anchal KL-13-001-004-012/901
(Edamulackal) 		1613001004NRG24101020231171254 11/10/2023 ALICE C 1613001004WL049062 ALICE C 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7377166922 ALICE PAPPACHAN UNION BANK OF INDIA(508500)
81 Anchal KL-13-001-004-012/903
(Edamulackal) 		1613001004NRG24101020231171256 11/10/2023 MAYA G 1613001004WL049062 MAYA G 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377167262 MAYA G INDUSIND BANK(607189)
82 Anchal KL-13-001-004-013/1002
(Edamulackal) 		1613001004NRG24111020231180193 11/10/2023 SANTHA A 1613001004WL049404 SANTHA A 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7377167332 Mrs. SANTHA A CENTRAL BANK OF INDIA(607115)
83 Anchal KL-13-001-004-013/185
(Edamulackal) 		1613001004NRG24111020231180200 11/10/2023 Beena 1613001004WL049404 Beena 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377166977 Mrs. BEENA K CENTRAL BANK OF INDIA(607115)
84 Anchal KL-13-001-004-013/480
(Edamulackal) 		1613001004NRG24111020231180204 11/10/2023 USHA 1613001004WL049404 USHA 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377166874 Mrs. USHA M CENTRAL BANK OF INDIA(607115)
85 Anchal KL-13-001-004-013/93
(Edamulackal) 		1613001004NRG24111020231180208 11/10/2023 DEEPIKA K 1613001004WL049404 DEEPIKA K 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7377167324 Mrs. DEEPIKA K CENTRAL BANK OF INDIA(607115)
86 Anchal KL-13-001-004-014/155
(Edamulackal) 		1613001004NRG24101020231166616 11/10/2023 Vilasini 1613001004WL048830 Vilasini 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377167351 VILASINI K CANARA BANK(508532)
87 Anchal KL-13-001-004-014/1562
(Edamulackal) 		1613001004NRG24101020231166203 11/10/2023 SINDHU P 1613001004WL048816 SINDHU P 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7377166976 Ms. SINDHU P CENTRAL BANK OF INDIA(607115)
88 Anchal KL-13-001-004-014/1564
(Edamulackal) 		1613001004NRG24101020231166204 11/10/2023 SUSYAMMA C T 1613001004WL048816 SUSYAMMA C T 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377166911 SUSYAMMA C T KERALA GRAMIN BANK(607476)
89 Anchal KL-13-001-004-014/1565
(Edamulackal) 		1613001004NRG24101020231166617 11/10/2023 SALAMMA M 1613001004WL048830 SALAMMA M 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377166957 Mrs. SALAMMA M CENTRAL BANK OF INDIA(607115)
90 Anchal KL-13-001-004-014/1568
(Edamulackal) 		1613001004NRG24101020231166619 11/10/2023 Syamalakumari. S 1613001004WL048830 Syamalakumari. S 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377167186 Mrs. SYAMALAKUMARY S CENTRAL BANK OF INDIA(607115)
91 Anchal KL-13-001-004-014/1572
(Edamulackal) 		1613001004NRG24101020231166206 11/10/2023 Ambika.M 1613001004WL048816 Ambika.M 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377167188 Mrs. AMBIKA M CENTRAL BANK OF INDIA(607115)
92 Anchal KL-13-001-004-014/1573
(Edamulackal) 		1613001004NRG24101020231166207 11/10/2023 Sreedevi Amma.N 1613001004WL048816 Sreedevi Amma.N 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377166943 Mrs. SREEDEVI AMMA N CENTRAL BANK OF INDIA(607115)
93 Anchal KL-13-001-004-014/1578
(Edamulackal) 		1613001004NRG24101020231166621 11/10/2023 Mini George 1613001004WL048830 Mini George 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377167190 Mrs. MINI GEORGE CENTRAL BANK OF INDIA(607115)
94 Anchal KL-13-001-004-014/1584
(Edamulackal) 		1613001004NRG24101020231166210 11/10/2023 Shiny Cheriyan 1613001004WL048816 Shiny Cheriyan 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377167185 Mrs. SHINY CHERIYAN . CENTRAL BANK OF INDIA(607115)
95 Anchal KL-13-001-004-014/1588
(Edamulackal) 		1613001004NRG24101020231166623 11/10/2023 Shayamala 1613001004WL048830 Shayamala 00089 CBIN0280942 333 333 Processed 11/11/2023 7377167187 Mrs. SYAMALA P CENTRAL BANK OF INDIA(607115)
96 Anchal KL-13-001-004-014/19
(Edamulackal) 		1613001004NRG24101020231166214 11/10/2023 Rosamma Thankachan 1613001004WL048816 Rosamma Thankachan 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377166915 Mrs. ROSAMMA THANKACHAN CENTRAL BANK OF INDIA(607115)
97 Anchal KL-13-001-004-014/22
(Edamulackal) 		1613001004NRG24101020231166625 11/10/2023 Shajitha Beevi 1613001004WL048830 Shajitha Beevi 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7377166909 MRS SHAJITHA BEEVI STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-004-014/28
(Edamulackal) 		1613001004NRG24101020231166626 11/10/2023 Radhamani 1613001004WL048830 Radhamani 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377166945 RADHAMANI R KERALA GRAMIN BANK(607476)
99 Anchal KL-13-001-004-014/290
(Edamulackal) 		1613001004NRG24101020231166216 11/10/2023 Lathika D 1613001004WL048816 Lathika D 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377167328 Mrs. LATHIKA D CENTRAL BANK OF INDIA(607115)
100 Anchal KL-13-001-004-014/3
(Edamulackal) 		1613001004NRG24101020231166627 11/10/2023 Thankamni Amma.K 1613001004WL048830 Thankamni Amma.K 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377166975 Mrs. THANKAMANI AMMA K CENTRAL BANK OF INDIA(607115)
101 Anchal KL-13-001-004-014/360
(Edamulackal) 		1613001004NRG24101020231166217 11/10/2023 Sathidevi D 1613001004WL048816 Sathidevi D 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7377167071 Mrs. SATHIDEVI DK CENTRAL BANK OF INDIA(607115)
102 Anchal KL-13-001-004-014/384
(Edamulackal) 		1613001004NRG24101020231166218 11/10/2023 USHA kumari 1613001004WL048816 USHA kumari 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377166882 USHA KUMARI P KERALA GRAMIN BANK(607476)
103 Anchal KL-13-001-004-014/4037
(Edamulackal) 		1613001004NRG24101020231166629 11/10/2023 Chandrika 1613001004WL048830 Chandrika 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377167101 Mrs. CHANDRIKA . CENTRAL BANK OF INDIA(607115)
104 Anchal KL-13-001-004-014/42
(Edamulackal) 		1613001004NRG24101020231166219 11/10/2023 Sindhu 1613001004WL048816 Sindhu 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377167357 Mrs. SINDHU M CENTRAL BANK OF INDIA(607115)
105 Anchal KL-13-001-004-014/43
(Edamulackal) 		1613001004NRG24101020231166630 11/10/2023 Shamalayamma 1613001004WL048830 Shamalayamma 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377166890 Mrs. SYAMALA AMMA G CENTRAL BANK OF INDIA(607115)
106 Anchal KL-13-001-004-014/44
(Edamulackal) 		1613001004NRG24101020231166631 11/10/2023 SUDHAMANI A K 1613001004WL048830 SUDHAMANI A K 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377166971 MRS SUDHA MONEY STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-004-014/46
(Edamulackal) 		1613001004NRG24101020231166633 11/10/2023 Retnamma.L 1613001004WL048830 Retnamma.L 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377167224 Mrs. RETNAMMA L CENTRAL BANK OF INDIA(607115)
108 Anchal KL-13-001-004-014/50
(Edamulackal) 		1613001004NRG24101020231166221 11/10/2023 Jayasree G 1613001004WL048816 Jayasree G 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377167352 MR JAYASREE G THAIPLAVILA STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-004-014/530
(Edamulackal) 		1613001004NRG24101020231166636 11/10/2023 Veenitha O 1613001004WL048830 Veenitha O 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377167363 Mrs. VINEETHA O CENTRAL BANK OF INDIA(607115)
110 Anchal KL-13-001-004-014/6
(Edamulackal) 		1613001004NRG24101020231166637 11/10/2023 Jayakumari 1613001004WL048830 Jayakumari 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377167269 Mrs. JAYAKUMARY B CENTRAL BANK OF INDIA(607115)
111 Anchal KL-13-001-004-014/60
(Edamulackal) 		1613001004NRG24101020231166223 11/10/2023 Shyni Sabu 1613001004WL048816 Shyni Sabu 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377166850 Mrs. SHYNI SABU CENTRAL BANK OF INDIA(607115)
112 Anchal KL-13-001-004-014/875
(Edamulackal) 		1613001004NRG24101020231166227 11/10/2023 Geetha l 1613001004WL048816 Geetha l 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377167067 Mrs. GEETHA L CENTRAL BANK OF INDIA(607115)
113 Anchal KL-13-001-004-014/879
(Edamulackal) 		1613001004NRG24101020231166639 11/10/2023 vijitha 1613001004WL048830 vijitha 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7377167326 Mrs. VIJITHA C CENTRAL BANK OF INDIA(607115)
114 Anchal KL-13-001-004-014/908
(Edamulackal) 		1613001004NRG24101020231166641 11/10/2023 Suseela 1613001004WL048830 Suseela 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377167149 SUSEELA P CANARA BANK(508532)
115 Anchal KL-13-001-004-014/924
(Edamulackal) 		1613001004NRG24101020231166230 11/10/2023 Girija 1613001004WL048816 Girija 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377167331 MRS GIRIJA KUMARI P STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-004-016/502
(Edamulackal) 		1613001004NRG24101020231168141 11/10/2023 SUJAMOL A 1613001004WL048902 SUJAMOL A 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377167349 Mrs. SUJAMOL A CENTRAL BANK OF INDIA(607115)
117 Anchal KL-13-001-004-017/104
(Edamulackal) 		1613001004NRG24101020231167752 11/10/2023 JOYAMMA JOY 1613001004WL048878 JOYAMMA JOY 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377167317 Mrs. JOYAMMA JOY CENTRAL BANK OF INDIA(607115)
118 Anchal KL-13-001-004-017/1386
(Edamulackal) 		1613001004NRG24101020231168143 11/10/2023 Indira Devi 1613001004WL048902 Indira Devi 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7377167234 Mrs. INDIRA DEVI CENTRAL BANK OF INDIA(607115)
119 Anchal KL-13-001-004-017/1392
(Edamulackal) 		1613001004NRG24101020231168144 11/10/2023 Raji John 1613001004WL048902 Raji John 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7377167233 RAJI JOHN KERALA GRAMIN BANK(607476)
120 Anchal KL-13-001-004-017/1409
(Edamulackal) 		1613001004NRG24101020231168146 11/10/2023 SAINABA BEEVI 1613001004WL048902 SAINABA BEEVI 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377167231 SAINABA BEEVI KERALA GRAMIN BANK(607476)
121 Anchal KL-13-001-004-017/1417
(Edamulackal) 		1613001004NRG24101020231168147 11/10/2023 Mollykutty.M 1613001004WL048902 Mollykutty.M 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7377167069 Mrs. MOLLYKUTTY M CENTRAL BANK OF INDIA(607115)
122 Anchal KL-13-001-004-017/1418
(Edamulackal) 		1613001004NRG24101020231168148 11/10/2023 RAHUMATHBEEVI P 1613001004WL048902 RAHUMATHBEEVI P 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377167241 RAHMATH BEEVI KERALA GRAMIN BANK(607476)
123 Anchal KL-13-001-004-017/1423
(Edamulackal) 		1613001004NRG24101020231168149 11/10/2023 Annamma 1613001004WL048902 Annamma 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7377167238 KUNJUMOL STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-004-017/1424
(Edamulackal) 		1613001004NRG24101020231168150 11/10/2023 ANNAMMA GEEVARGHESE 1613001004WL048902 ANNAMMA GEEVARGHESE 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7377167236 Mrs. ANNAMMA GEEVARGHESE CENTRAL BANK OF INDIA(607115)
125 Anchal KL-13-001-004-017/160
(Edamulackal) 		1613001004NRG24101020231168514 11/10/2023 SARASWATHI AMMA L 1613001004WL048923 SARASWATHI AMMA L 00089 CBIN0280942 2331 2331 Rejected 10/11/2023 7377167100 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 Anchal KL-13-001-004-017/196
(Edamulackal) 		1613001004NRG24101020231167754 11/10/2023 SHANI REJI 1613001004WL048878 SHANI REJI 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7377167286 MRS SHAINY REJI STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-004-017/204
(Edamulackal) 		1613001004NRG24101020231168153 11/10/2023 SUJA S 1613001004WL048902 SUJA S 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377167322 Mrs. SUJA S CENTRAL BANK OF INDIA(607115)
128 Anchal KL-13-001-004-017/210
(Edamulackal) 		1613001004NRG24101020231167755 11/10/2023 LINCY SHAJI 1613001004WL048878 LINCY SHAJI 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377167311 Mrs. LINCY SHAJI CENTRAL BANK OF INDIA(607115)
129 Anchal KL-13-001-004-017/211
(Edamulackal) 		1613001004NRG24101020231167756 11/10/2023 MINIMOLE M 1613001004WL048878 MINIMOLE M 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7377167310 Mrs. MINIMOLE M CENTRAL BANK OF INDIA(607115)
130 Anchal KL-13-001-004-017/2120
(Edamulackal) 		1613001004NRG24101020231168154 11/10/2023 SUSEELA J 1613001004WL048902 SUSEELA J 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377167065 Mrs. SUSEELA J CENTRAL BANK OF INDIA(607115)
131 Anchal KL-13-001-004-017/215
(Edamulackal) 		1613001004NRG24101020231167757 11/10/2023 BIJI BABY 1613001004WL048878 BIJI BABY 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377167003 Mrs. BIJI BABY CENTRAL BANK OF INDIA(607115)
132 Anchal KL-13-001-004-017/219
(Edamulackal) 		1613001004NRG24101020231167758 11/10/2023 MINI MONACHAN 1613001004WL048878 MINI MONACHAN 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7377167259 Mrs. MINI MONACHAN CENTRAL BANK OF INDIA(607115)
133 Anchal KL-13-001-004-017/2210
(Edamulackal) 		1613001004NRG24101020231167759 11/10/2023 ROHINI R 1613001004WL048878 ROHINI R 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7377167183 Mrs. ROHINI R CENTRAL BANK OF INDIA(607115)
134 Anchal KL-13-001-004-017/279
(Edamulackal) 		1613001004NRG24101020231168155 11/10/2023 LATHEFA 1613001004WL048902 LATHEFA 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377167225 Mrs. LATHEEFA . CENTRAL BANK OF INDIA(607115)
135 Anchal KL-13-001-004-017/280
(Edamulackal) 		1613001004NRG24101020231168156 11/10/2023 Lathakumary S 1613001004WL048902 Lathakumary S 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377167289 LATHA KUMARI UCO BANK(607066)
136 Anchal KL-13-001-004-017/291
(Edamulackal) 		1613001004NRG24101020231167761 11/10/2023 SHYANAMMA 1613001004WL048878 SHYANAMMA 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7377167258 Mrs. SHAINAMMA T CENTRAL BANK OF INDIA(607115)
137 Anchal KL-13-001-004-017/313
(Edamulackal) 		1613001004NRG24101020231168157 11/10/2023 Suseela S 1613001004WL048902 Suseela S 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377167229 Mrs. SUSEELA S CENTRAL BANK OF INDIA(607115)
138 Anchal KL-13-001-004-017/336
(Edamulackal) 		1613001004NRG24101020231171258 11/10/2023 LALI 1613001004WL049062 LALI 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377167362 Mr. LALI . CENTRAL BANK OF INDIA(607115)
139 Anchal KL-13-001-004-017/346
(Edamulackal) 		1613001004NRG24101020231167763 11/10/2023 Anilamma George 1613001004WL048878 Anilamma George 00089 CBIN0280942 333 333 Processed 11/11/2023 7377167318 MRS ANILAMMA GEORGE STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-004-017/348
(Edamulackal) 		1613001004NRG24101020231168158 11/10/2023 Omana 1613001004WL048902 Omana 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377166932 Mrs. OMANA S CENTRAL BANK OF INDIA(607115)
141 Anchal KL-13-001-004-017/35
(Edamulackal) 		1613001004NRG24101020231168159 11/10/2023 USHA N 1613001004WL048902 USHA N 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377167235 Mrs. USHA N CENTRAL BANK OF INDIA(607115)
142 Anchal KL-13-001-004-017/372
(Edamulackal) 		1613001004NRG24101020231167767 11/10/2023 Rugmani 1613001004WL048878 Rugmani 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377167252 Mrs. RUGMINI K CENTRAL BANK OF INDIA(607115)
143 Anchal KL-13-001-004-017/374
(Edamulackal) 		1613001004NRG24101020231167769 11/10/2023 Latha Magasha 1613001004WL048878 Latha Magasha 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7377167313 Mrs. LATHAMANKESH R CENTRAL BANK OF INDIA(607115)
144 Anchal KL-13-001-004-017/375
(Edamulackal) 		1613001004NRG24101020231167770 11/10/2023 Ambili 1613001004WL048878 Ambili 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7377167301 Ms. AMBILI . CENTRAL BANK OF INDIA(607115)
145 Anchal KL-13-001-004-017/633
(Edamulackal) 		1613001004NRG24101020231168169 11/10/2023 viji C 1613001004WL048902 viji C 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7377167321 Mrs. VIJI C CENTRAL BANK OF INDIA(607115)
146 Anchal KL-13-001-004-017/677
(Edamulackal) 		1613001004NRG24101020231168170 11/10/2023 NUSAIRA BEEVI 1613001004WL048902 NUSAIRA BEEVI 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377167227 Mrs. NUSAIRA BEEVI CENTRAL BANK OF INDIA(607115)
147 Anchal KL-13-001-004-017/678
(Edamulackal) 		1613001004NRG24101020231167774 11/10/2023 MINI 1613001004WL048878 MINI 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377167315 Mrs. MINI SHAJI CENTRAL BANK OF INDIA(607115)
148 Anchal KL-13-001-004-017/73
(Edamulackal) 		1613001004NRG24101020231168171 11/10/2023 AMMINI S 1613001004WL048902 AMMINI S 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7377167226 Mrs. AMMINI S CENTRAL BANK OF INDIA(607115)
149 Anchal KL-13-001-004-017/777
(Edamulackal) 		1613001004NRG24101020231168173 11/10/2023 Rasheeda Beevi 1613001004WL048902 Rasheeda Beevi 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377166897 Mrs. RASHEEDA BEEVI CENTRAL BANK OF INDIA(607115)
150 Anchal KL-13-001-004-017/778
(Edamulackal) 		1613001004NRG24101020231168174 11/10/2023 Sindhu 1613001004WL048902 Sindhu 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7377166930 Mrs. SINDHU S CENTRAL BANK OF INDIA(607115)
151 Anchal KL-13-001-004-017/78
(Edamulackal) 		1613001004NRG24101020231168175 11/10/2023 SYAMALAKUMARY RAJENDRAN PILLAI 1613001004WL048902 SYAMALAKUMARY RAJENDRAN PILLAI 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7377166898 Mrs. SYAMALAKUMARY RAJENDRAN PILLAI CENTRAL BANK OF INDIA(607115)
152 Anchal KL-13-001-004-017/818
(Edamulackal) 		1613001004NRG24101020231168176 11/10/2023 Sushama S 1613001004WL048902 Sushama S 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377167072 MS SUSHAMA STATE BANK OF INDIA(508548)
153 Anchal KL-13-001-004-017/850
(Edamulackal) 		1613001004NRG24101020231168177 11/10/2023 BEENA P 1613001004WL048902 BEENA P 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377167257 Mrs. BEENA P CENTRAL BANK OF INDIA(607115)
154 Anchal KL-13-001-004-017/8801
(Edamulackal) 		1613001004NRG24101020231168178 11/10/2023 Maniyamma 1613001004WL048902 Maniyamma 00089 CBIN0280942 333 333 Processed 11/11/2023 7377166944 Mrs. MANIYAMMA M CENTRAL BANK OF INDIA(607115)
155 Anchal KL-13-001-004-017/919
(Edamulackal) 		1613001004NRG24101020231167778 11/10/2023 SREEDEVI VIJAYAN 1613001004WL048878 SREEDEVI VIJAYAN 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377167309 Mrs. SREEDEVI VIJAYAN CENTRAL BANK OF INDIA(607115)
156 Anchal KL-13-001-004-018/1026
(Edamulackal) 		1613001004NRG24101020231172567 11/10/2023 LALITHA KUMARY AMMA G 1613001004WL049123 LALITHA KUMARY AMMA G 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7377166935 Mrs. LALITHA KUMARY AMMA G CENTRAL BANK OF INDIA(607115)
157 Anchal KL-13-001-004-018/12
(Edamulackal) 		1613001004NRG24101020231172570 11/10/2023 DEEPA T 1613001004WL049123 DEEPA T 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7377166938 Mrs. DEEPA T CENTRAL BANK OF INDIA(607115)
158 Anchal KL-13-001-004-018/1290
(Edamulackal) 		1613001004NRG24101020231172571 11/10/2023 RAJANI P 1613001004WL049123 RAJANI P 00089 CBIN0280942 666 666 Processed 11/11/2023 7377166939 Mrs. RAJANI P CENTRAL BANK OF INDIA(607115)
159 Anchal KL-13-001-004-018/133
(Edamulackal) 		1613001004NRG24101020231172572 11/10/2023 SUDHARMMA K 1613001004WL049123 SUDHARMMA K 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7377166934 Mrs. SUDHARMMA K CENTRAL BANK OF INDIA(607115)
160 Anchal KL-13-001-004-018/139
(Edamulackal) 		1613001004NRG24101020231172573 11/10/2023 SREELATHA V M 1613001004WL049123 SREELATHA V M 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7377166936 Mrs. SREELATHA V M CENTRAL BANK OF INDIA(607115)
161 Anchal KL-13-001-004-018/1570
(Edamulackal) 		1613001004NRG24101020231172575 11/10/2023 RETHIDEVI V 1613001004WL049123 RETHIDEVI V 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7377167189 Mrs. RETHIDEVI V CENTRAL BANK OF INDIA(607115)
162 Anchal KL-13-001-004-018/161
(Edamulackal) 		1613001004NRG24101020231172576 11/10/2023 PRASANNA KUMARY L L 1613001004WL049123 PRASANNA KUMARY L L 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7377166937 Mrs. PRASANNA KUMARI . CENTRAL BANK OF INDIA(607115)
163 Anchal KL-13-001-004-018/45
(Edamulackal) 		1613001004NRG24101020231167189 11/10/2023 NIRMALA R 1613001004WL048846 NIRMALA R 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377166983 NIRMMALA KERALA GRAMIN BANK(607476)
164 Anchal KL-13-001-004-018/586
(Edamulackal) 		1613001004NRG24101020231172578 11/10/2023 Prasobha 1613001004WL049123 Prasobha 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7377167070 Mrs. PRASOBHA R CENTRAL BANK OF INDIA(607115)
165 Anchal KL-13-001-004-018/60
(Edamulackal) 		1613001004NRG24101020231172579 11/10/2023 VALSALA J 1613001004WL049123 VALSALA J 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7377167064 Mrs. VALSALA J CENTRAL BANK OF INDIA(607115)
166 Anchal KL-13-001-004-018/601
(Edamulackal) 		1613001004NRG24101020231172580 11/10/2023 BINI V T 1613001004WL049123 BINI V T 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7377167147 Mrs. BINI V T CENTRAL BANK OF INDIA(607115)
167 Anchal KL-13-001-004-018/899
(Edamulackal) 		1613001004NRG24101020231172585 11/10/2023 SHEELA P 1613001004WL049123 SHEELA P 00089 CBIN0280942 999 999 Processed 11/11/2023 7377167319 MRS SHEELA P STATE BANK OF INDIA(508548)
168 Anchal KL-13-001-004-018/910
(Edamulackal) 		1613001004NRG24101020231172587 11/10/2023 KAMALAMMA S 1613001004WL049123 KAMALAMMA S 00089 CBIN0280942 999 999 Processed 11/11/2023 7377167251 Mrs. KAMALAMMA S CENTRAL BANK OF INDIA(607115)
169 Anchal KL-13-001-004-019/280
(Edamulackal) 		1613001004NRG24101020231172534 11/10/2023 Bindhu C 1613001004WL049121 Bindhu C 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377167337 Mrs. BINDHU C O CENTRAL BANK OF INDIA(607115)
170 Anchal KL-13-001-004-020/1000
(Edamulackal) 		1613001004NRG24101020231167191 11/10/2023 VASANTHA SUGATHAN 1613001004WL048846 VASANTHA SUGATHAN 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7377167212 SUGATHAN L FEDERAL BANK(607165)
171 Anchal KL-13-001-004-020/1005
(Edamulackal) 		1613001004NRG24101020231171647 11/10/2023 MERCY RAJAN 1613001004WL049078 MERCY RAJAN 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7377167180 Mrs. MERCY RAJAN CENTRAL BANK OF INDIA(607115)
172 Anchal KL-13-001-004-020/10700
(Edamulackal) 		1613001004NRG24101020231167192 11/10/2023 SELVARAJAN V 1613001004WL048846 SELVARAJAN V 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377166989 Mr. SELVARAJAN V CENTRAL BANK OF INDIA(607115)
173 Anchal KL-13-001-004-020/114
(Edamulackal) 		1613001004NRG24101020231167193 11/10/2023 JYOTHI MOHANAN 1613001004WL048846 JYOTHI MOHANAN 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377167177 Mrs. JYOTHI MOHANAN CENTRAL BANK OF INDIA(607115)
174 Anchal KL-13-001-004-020/1215
(Edamulackal) 		1613001004NRG24101020231171648 11/10/2023 Saramma Baby 1613001004WL049078 Saramma Baby 00089 CBIN0280942 999 999 Processed 11/11/2023 7377166908 SARAMMA BABY CANARA BANK(508532)
175 Anchal KL-13-001-004-020/1590
(Edamulackal) 		1613001004NRG24101020231171651 11/10/2023 Annamma John 1613001004WL049078 Annamma John 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7377167218 ANNAMMA JOHN FEDERAL BANK(607165)
176 Anchal KL-13-001-004-020/1594
(Edamulackal) 		1613001004NRG24101020231171652 11/10/2023 Siji.S 1613001004WL049078 Siji.S 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7377167216 Mrs. SIJI S CENTRAL BANK OF INDIA(607115)
177 Anchal KL-13-001-004-020/1606
(Edamulackal) 		1613001004NRG24101020231167196 11/10/2023 Raveendhran 1613001004WL048846 Raveendhran 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377166904 Mr. RAVEENDRAN P CENTRAL BANK OF INDIA(607115)
178 Anchal KL-13-001-004-020/1606
(Edamulackal) 		1613001004NRG24101020231167197 11/10/2023 Sasikala.D 1613001004WL048846 Sasikala.D 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377167182 Mrs. SASIKALA D CENTRAL BANK OF INDIA(607115)
179 Anchal KL-13-001-004-020/1612
(Edamulackal) 		1613001004NRG24101020231171653 11/10/2023 Aaniyamma Yohannan 1613001004WL049078 Aaniyamma Yohannan 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377167217 Mrs. ANIYAMMA YOHANNAN CENTRAL BANK OF INDIA(607115)
180 Anchal KL-13-001-004-020/1614
(Edamulackal) 		1613001004NRG24101020231171654 11/10/2023 Babykutty.G 1613001004WL049078 Babykutty.G 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7377167213 Mrs. BABYKUTTY G CENTRAL BANK OF INDIA(607115)
181 Anchal KL-13-001-004-020/1616
(Edamulackal) 		1613001004NRG24101020231171655 11/10/2023 Jincy Reji 1613001004WL049078 Jincy Reji 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377166894 Mrs. JINCY REJI CENTRAL BANK OF INDIA(607115)
182 Anchal KL-13-001-004-020/1617
(Edamulackal) 		1613001004NRG24101020231167198 11/10/2023 Sujatha.M 1613001004WL048846 Sujatha.M 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377167220 Mrs. SUJATHA M CENTRAL BANK OF INDIA(607115)
183 Anchal KL-13-001-004-020/1619
(Edamulackal) 		1613001004NRG24101020231167199 11/10/2023 Mini 1613001004WL048846 Mini 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7377167215 MINI KERALA GRAMIN BANK(607476)
184 Anchal KL-13-001-004-020/1624
(Edamulackal) 		1613001004NRG24101020231167200 11/10/2023 UDAYAKOMALAN S 1613001004WL048846 UDAYAKOMALAN S 00089 CBIN0280942 999 999 Processed 11/11/2023 7377166895 MR UDAYAKOMALAN S STATE BANK OF INDIA(508548)
185 Anchal KL-13-001-004-020/1627
(Edamulackal) 		1613001004NRG24101020231167201 11/10/2023 Lalithabhai 1613001004WL048846 Lalithabhai 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7377167211 Mrs. LALITHA BHAI CENTRAL BANK OF INDIA(607115)
186 Anchal KL-13-001-004-020/1631
(Edamulackal) 		1613001004NRG24101020231171656 11/10/2023 Nirmala.D 1613001004WL049078 Nirmala.D 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377167221 Mrs. NIRMALA D CENTRAL BANK OF INDIA(607115)
187 Anchal KL-13-001-004-020/1632
(Edamulackal) 		1613001004NRG24101020231167202 11/10/2023 sudha.J 1613001004WL048846 sudha.J 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377166901 MRS SUDHA STATE BANK OF INDIA(508548)
188 Anchal KL-13-001-004-020/1634
(Edamulackal) 		1613001004NRG24101020231167203 11/10/2023 Rajamma 1613001004WL048846 Rajamma 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377166899 Ms. RAJAMMA D CENTRAL BANK OF INDIA(607115)
189 Anchal KL-13-001-004-020/1643
(Edamulackal) 		1613001004NRG24101020231167206 11/10/2023 Sajithakumari 1613001004WL048846 Sajithakumari 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7377166906 Mrs. SAJITHA KUMARY M CENTRAL BANK OF INDIA(607115)
190 Anchal KL-13-001-004-020/1644
(Edamulackal) 		1613001004NRG24101020231167207 11/10/2023 Geetha 1613001004WL048846 Geetha 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377166907 Mrs. GEETHA S CENTRAL BANK OF INDIA(607115)
191 Anchal KL-13-001-004-020/1646
(Edamulackal) 		1613001004NRG24101020231171657 11/10/2023 Raveendran 1613001004WL049078 Raveendran 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377167219 Mr. RAVEENDRAN R CENTRAL BANK OF INDIA(607115)
192 Anchal KL-13-001-004-020/1647
(Edamulackal) 		1613001004NRG24101020231167208 11/10/2023 Maniyamma 1613001004WL048846 Maniyamma 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377167214 MANIYAMMA R KERALA GRAMIN BANK(607476)
193 Anchal KL-13-001-004-020/1648
(Edamulackal) 		1613001004NRG24101020231167209 11/10/2023 Arjunan 1613001004WL048846 Arjunan 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377166893 Mr. ARJUNAN P CENTRAL BANK OF INDIA(607115)
194 Anchal KL-13-001-004-020/1649
(Edamulackal) 		1613001004NRG24101020231167210 11/10/2023 Sadhi Deevi 1613001004WL048846 Sadhi Deevi 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7377167210 Mrs. SATHI DEVI . CENTRAL BANK OF INDIA(607115)
195 Anchal KL-13-001-004-020/1652
(Edamulackal) 		1613001004NRG24101020231168423 11/10/2023 Sumathi 1613001004WL048917 Sumathi 00089 CBIN0280942 2331 2331 Processed 11/11/2023 7377166896 Mrs. SUMATHY R CENTRAL BANK OF INDIA(607115)
196 Anchal KL-13-001-004-020/166
(Edamulackal) 		1613001004NRG24101020231167211 11/10/2023 Sulochana 1613001004WL048846 Sulochana 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377167193 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Anchal KL-13-001-004-020/172
(Edamulackal) 		1613001004NRG24101020231171658 11/10/2023 Chellappan 1613001004WL049078 Chellappan 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377167137 Mr. CHELAPPAN CHINNAN CENTRAL BANK OF INDIA(607115)
198 Anchal KL-13-001-004-020/181
(Edamulackal) 		1613001004NRG24101020231167212 11/10/2023 Sarasamma 1613001004WL048846 Sarasamma 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7377167263 SARASAMMA CANARA BANK(508532)
199 Anchal KL-13-001-004-020/19
(Edamulackal) 		1613001004NRG24101020231171660 11/10/2023 Shobhana 1613001004WL049078 Shobhana 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7377167209 Mrs. SOBHANA K INDIAN BANK(607105)
200 Anchal KL-13-001-004-020/232
(Edamulackal) 		1613001004NRG24101020231171661 11/10/2023 Shamala 1613001004WL049078 Shamala 00089 CBIN0280942 666 666 Processed 11/11/2023 7377166905 SYAMALA FEDERAL BANK(607165)
201 Anchal KL-13-001-004-020/236
(Edamulackal) 		1613001004NRG24101020231168365 11/10/2023 GOPALAN R 1613001004WL048910 GOPALAN R 00089 CBIN0280942 2331 2331 Processed 11/11/2023 7377167330 Mr. GOPALAN R CENTRAL BANK OF INDIA(607115)
202 Anchal KL-13-001-004-020/277
(Edamulackal) 		1613001004NRG24101020231167214 11/10/2023 Bhavani 1613001004WL048846 Bhavani 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7377167312 BHAVANI FEDERAL BANK(607165)
203 Anchal KL-13-001-004-020/279
(Edamulackal) 		1613001004NRG24101020231171663 11/10/2023 SHINY JOHNSON 1613001004WL049078 SHINY JOHNSON 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377167237 SHINY JOHNSON CANARA BANK(508532)
204 Anchal KL-13-001-004-020/49
(Edamulackal) 		1613001004NRG24101020231167215 11/10/2023 Sandhya 1613001004WL048846 Sandhya 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377167222 Mrs. SANDHYA L CENTRAL BANK OF INDIA(607115)
205 Anchal KL-13-001-004-020/54
(Edamulackal) 		1613001004NRG24101020231171669 11/10/2023 Shyni.K.Raj 1613001004WL049078 Shyni.K.Raj 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377167176 Mrs. SHYNI.K RAJ CENTRAL BANK OF INDIA(607115)
206 Anchal KL-13-001-004-020/59
(Edamulackal) 		1613001004NRG24101020231171670 11/10/2023 Alice Rajan 1613001004WL049078 Alice Rajan 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377166925 Mrs. ALICE RAJAN CENTRAL BANK OF INDIA(607115)
207 Anchal KL-13-001-004-020/746
(Edamulackal) 		1613001004NRG24101020231171671 11/10/2023 Ananthavally 1613001004WL049078 Ananthavally 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7377167273 ANANDAVALLI K HDFC BANK LTD(607152)
208 Anchal KL-13-001-004-020/816
(Edamulackal) 		1613001004NRG24101020231167217 11/10/2023 SMITHA V R 1613001004WL048846 SMITHA V R 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377167179 Mrs. SMITHA V R CENTRAL BANK OF INDIA(607115)
209 Anchal KL-13-001-004-020/895
(Edamulackal) 		1613001004NRG24101020231167218 11/10/2023 Sulochana R 1613001004WL048846 Sulochana R 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7377166931 SULOCHANA FEDERAL BANK(607165)
210 Anchal KL-13-001-004-020/899
(Edamulackal) 		1613001004NRG24101020231167219 11/10/2023 JALAJAMANI C 1613001004WL048846 JALAJAMANI C 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7377167178 Mrs. JALAJAMANI C CENTRAL BANK OF INDIA(607115)
211 Anchal KL-13-001-004-020/900
(Edamulackal) 		1613001004NRG24101020231167220 11/10/2023 Muraleedharan 1613001004WL048846 Muraleedharan 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377166921 Mr. MURALEEDHARAN S CENTRAL BANK OF INDIA(607115)
SubTotal 344988 344988
212 Anchal KL-13-001-004-006/315
(Edamulackal) 		1613001004NRG24101020231166485 11/10/2023 Ananthavally 1613001004WL048825 Ananthavally 00127 FDRL0001032 1665 1665 Processed 11/11/2023 7377167018 ANANDAVALLI FEDERAL BANK(607165)
213 Anchal KL-13-001-004-006/427
(Edamulackal) 		1613001004NRG24101020231164787 11/10/2023 Rajamma D 1613001004WL048759 Rajamma D 00127 FDRL0001032 1332 1332 Processed 11/11/2023 7377167015 RAJAMMA FEDERAL BANK(607165)
214 Anchal KL-13-001-004-011/316
(Edamulackal) 		1613001004NRG24101020231171284 11/10/2023 ANITHAKUMARI J 1613001004WL049065 ANITHAKUMARI J 00127 FDRL0001032 333 333 Processed 11/11/2023 7377167016 ANITHAKUMARI J FEDERAL BANK(607165)
215 Anchal KL-13-001-004-011/371
(Edamulackal) 		1613001004NRG24101020231171561 11/10/2023 Santhosh Kumar 1613001004WL049074 Santhosh Kumar 00127 FDRL0001032 1665 1665 Processed 11/11/2023 7377166892 SANTHOSH KUMAR KERALA GRAMIN BANK(607476)
216 Anchal KL-13-001-004-017/194
(Edamulackal) 		1613001004NRG24101020231167753 11/10/2023 MANJU R S 1613001004WL048878 MANJU R S 00127 FDRL0001032 1998 1998 Processed 11/11/2023 7377167017 MANJU R S FEDERAL BANK(607165)
SubTotal 6993 6993
217 Anchal KL-13-001-004-004/25
(Edamulackal) 		1613001004NRG24101020231172502 11/10/2023 Omanyamma 1613001004WL049121 Omanyamma 00127 FDRL0001225 1998 1998 Processed 11/11/2023 7377167027 OMANA AMMA KERALA GRAMIN BANK(607476)
218 Anchal KL-13-001-004-004/5820
(Edamulackal) 		1613001004NRG24101020231172518 11/10/2023 Baby.V.I 1613001004WL049121 Baby.V.I 00127 FDRL0001225 1998 1998 Processed 11/11/2023 7377167025 BABY V I FEDERAL BANK(607165)
219 Anchal KL-13-001-004-016/550
(Edamulackal) 		1613001004NRG24101020231168142 11/10/2023 Jamludheen 1613001004WL048902 Jamludheen 00127 FDRL0001225 1665 1665 Processed 11/11/2023 7377167022 . JAMALUDEEN FEDERAL BANK(607165)
220 Anchal KL-13-001-004-018/112
(Edamulackal) 		1613001004NRG24101020231172568 11/10/2023 Sreekadan nair 1613001004WL049123 Sreekadan nair 00127 FDRL0001225 999 999 Processed 11/11/2023 7377167019 SREEKANTAN NAIR B FEDERAL BANK(607165)
221 Anchal KL-13-001-004-018/71
(Edamulackal) 		1613001004NRG24101020231172583 11/10/2023 Rajasekharan pillai 1613001004WL049123 Rajasekharan pillai 00127 FDRL0001225 1332 1332 Processed 11/11/2023 7377167021 RAJASEKHARAN PILLAI FEDERAL BANK(607165)
222 Anchal KL-13-001-004-019/423
(Edamulackal) 		1613001004NRG24101020231164794 11/10/2023 PRASANTHI 1613001004WL048759 PRASANTHI 00127 FDRL0001225 1998 1998 Processed 11/11/2023 7377167026 PRASANTHY P FEDERAL BANK(607165)
223 Anchal KL-13-001-004-020/126
(Edamulackal) 		1613001004NRG24101020231167195 11/10/2023 Radhika 1613001004WL048846 Radhika 00127 FDRL0001225 1332 1332 Processed 11/11/2023 7377167060 RADHIKA R KERALA GRAMIN BANK(607476)
224 Anchal KL-13-001-004-020/126
(Edamulackal) 		1613001004NRG24101020231167194 11/10/2023 VISALA 1613001004WL048846 VISALA 00127 FDRL0001225 1332 1332 Processed 11/11/2023 7377167061 Mrs. VISALA B CENTRAL BANK OF INDIA(607115)
225 Anchal KL-13-001-004-020/128
(Edamulackal) 		1613001004NRG24101020231171649 11/10/2023 Panchami 1613001004WL049078 Panchami 00127 FDRL0001225 1332 1332 Processed 11/11/2023 7377167024 PANCHAMY INDIA POST PAYMENTS BANK LIMITED(508528)
226 Anchal KL-13-001-004-020/1384
(Edamulackal) 		1613001004NRG24101020231168911 11/10/2023 ANANDAVALLI 1613001004WL048941 ANANDAVALLI 00127 FDRL0001225 2331 2331 Processed 11/11/2023 7377166891 ANANDAVALLI FEDERAL BANK(607165)
227 Anchal KL-13-001-004-020/1384
(Edamulackal) 		1613001004NRG24101020231168910 11/10/2023 Anitha 1613001004WL048941 Anitha 00127 FDRL0001225 2331 2331 Processed 11/11/2023 7377167057 ANITHA R FEDERAL BANK(607165)
228 Anchal KL-13-001-004-020/235
(Edamulackal) 		1613001004NRG24101020231171662 11/10/2023 KARTHIKA 1613001004WL049078 KARTHIKA 00127 FDRL0001225 1665 1665 Processed 11/11/2023 7377167056 KARTHIKA FEDERAL BANK(607165)
229 Anchal KL-13-001-004-020/300
(Edamulackal) 		1613001004NRG24101020231171664 11/10/2023 Rathika Suresh 1613001004WL049078 Rathika Suresh 00127 FDRL0001225 999 999 Processed 11/11/2023 7377167028 RETHIKA R FEDERAL BANK(607165)
230 Anchal KL-13-001-004-020/33
(Edamulackal) 		1613001004NRG24101020231171665 11/10/2023 SHEEJA 1613001004WL049078 SHEEJA 00127 FDRL0001225 1332 1332 Processed 11/11/2023 7377167020 MRS SHEEJA R STATE BANK OF INDIA(508548)
231 Anchal KL-13-001-004-020/401
(Edamulackal) 		1613001004NRG24101020231171668 11/10/2023 Rajamma 1613001004WL049078 Rajamma 00127 FDRL0001225 1998 1998 Processed 11/11/2023 7377167059 RAJAMMA FEDERAL BANK(607165)
232 Anchal KL-13-001-004-020/450
(Edamulackal) 		1613001004NRG24101020231170122 11/10/2023 PRAKASHAN PILLAI S 1613001004WL048988 PRAKASHAN PILLAI S 00127 FDRL0001225 2331 2331 Processed 11/11/2023 7377167062 PRAKASHAN PILLAI S FEDERAL BANK(607165)
233 Anchal KL-13-001-004-020/450
(Edamulackal) 		1613001004NRG24101020231170123 11/10/2023 SAROJINIYAMMA 1613001004WL048988 SAROJINIYAMMA 00127 FDRL0001225 2331 2331 Processed 11/11/2023 7377167023 SAROJINIYAMMA FEDERAL BANK(607165)
234 Anchal KL-13-001-004-020/736
(Edamulackal) 		1613001004NRG24101020231167216 11/10/2023 VASANTHAKUMARI 1613001004WL048846 VASANTHAKUMARI 00127 FDRL0001225 1998 1998 Processed 11/11/2023 7377167058 VASANTHAKUMARI FEDERAL BANK(607165)
235 Anchal KL-13-001-004-020/811
(Edamulackal) 		1613001004NRG24101020231171672 11/10/2023 Ponnachan 1613001004WL049078 Ponnachan 00127 FDRL0001225 1998 1998 Processed 11/11/2023 7377167063 PONNACHAN T FEDERAL BANK(607165)
SubTotal 33300 33300
236 Anchal KL-13-001-004-002/122
(Edamulackal) 		1613001004NRG24101020231167342 11/10/2023 Thankamma 1613001004WL048853 Thankamma 00127 FDRL0001731 1665 1665 Processed 11/11/2023 7377167136 THANKAMMA . FEDERAL BANK(607165)
237 Anchal KL-13-001-004-002/178
(Edamulackal) 		1613001004NRG24101020231167345 11/10/2023 Valsala 1613001004WL048853 Valsala 00127 FDRL0001731 1665 1665 Processed 11/11/2023 7377167122 VALSALA FEDERAL BANK(607165)
238 Anchal KL-13-001-004-002/19
(Edamulackal) 		1613001004NRG24101020231167346 11/10/2023 Umaibabeevi 1613001004WL048853 Umaibabeevi 00127 FDRL0001731 1332 1332 Processed 11/11/2023 7377167125 UMAIBABEEVI FEDERAL BANK(607165)
239 Anchal KL-13-001-004-002/236
(Edamulackal) 		1613001004NRG24101020231167347 11/10/2023 Pathuma Beevi 1613001004WL048853 Pathuma Beevi 00127 FDRL0001731 1665 1665 Processed 11/11/2023 7377167129 PATHUMA BEEVI FEDERAL BANK(607165)
240 Anchal KL-13-001-004-002/300
(Edamulackal) 		1613001004NRG24101020231168419 11/10/2023 Nithya.G 1613001004WL048914 Nithya.G 00127 FDRL0001731 2331 2331 Processed 11/11/2023 7377167135 NITHYA MOL FEDERAL BANK(607165)
241 Anchal KL-13-001-004-002/301
(Edamulackal) 		1613001004NRG24101020231167350 11/10/2023 Subada Beevi 1613001004WL048853 Subada Beevi 00127 FDRL0001731 1665 1665 Processed 11/11/2023 7377167126 SUBAIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Anchal KL-13-001-004-002/303
(Edamulackal) 		1613001004NRG24101020231167351 11/10/2023 Sainaba Beevi 1613001004WL048853 Sainaba Beevi 00127 FDRL0001731 1665 1665 Processed 11/11/2023 7377167124 SAINABA BEEVI UCO BANK(607066)
243 Anchal KL-13-001-004-002/335
(Edamulackal) 		1613001004NRG24101020231167354 11/10/2023 Sujatha 1613001004WL048853 Sujatha 00127 FDRL0001731 1665 1665 Processed 11/11/2023 7377167132 SUJATHA FEDERAL BANK(607165)
244 Anchal KL-13-001-004-002/339
(Edamulackal) 		1613001004NRG24101020231167355 11/10/2023 Saumi 1613001004WL048853 Saumi 00127 FDRL0001731 1665 1665 Processed 11/11/2023 7377167130 SAUMI FEDERAL BANK(607165)
245 Anchal KL-13-001-004-002/798
(Edamulackal) 		1613001004NRG24101020231167358 11/10/2023 Thara Umma 1613001004WL048853 Thara Umma 00127 FDRL0001731 1665 1665 Processed 11/11/2023 7377167133 THARA UMMAL FEDERAL BANK(607165)
246 Anchal KL-13-001-004-002/799
(Edamulackal) 		1613001004NRG24101020231167359 11/10/2023 Shaila 1613001004WL048853 Shaila 00127 FDRL0001731 1665 1665 Processed 11/11/2023 7377167121 SHAILA G KERALA GRAMIN BANK(607476)
247 Anchal KL-13-001-004-002/809
(Edamulackal) 		1613001004NRG24101020231167360 11/10/2023 Beena Beevi 1613001004WL048853 Beena Beevi 00127 FDRL0001731 1665 1665 Processed 11/11/2023 7377167127 BEENA BEEVI FEDERAL BANK(607165)
248 Anchal KL-13-001-004-002/810
(Edamulackal) 		1613001004NRG24101020231167361 11/10/2023 Habusabeevi 1613001004WL048853 Habusabeevi 00127 FDRL0001731 1332 1332 Processed 11/11/2023 7377166888 ABUSA BEEVI UCO BANK(607066)
249 Anchal KL-13-001-004-002/824
(Edamulackal) 		1613001004NRG24101020231167363 11/10/2023 Suni 1613001004WL048853 Suni 00127 FDRL0001731 1665 1665 Processed 11/11/2023 7377167123 SUNI FEDERAL BANK(607165)
250 Anchal KL-13-001-004-002/93
(Edamulackal) 		1613001004NRG24101020231167365 11/10/2023 Mallika 1613001004WL048853 Mallika 00127 FDRL0001731 1332 1332 Processed 11/11/2023 7377167131 MALLIKA FEDERAL BANK(607165)
251 Anchal KL-13-001-004-002/992
(Edamulackal) 		1613001004NRG24101020231167366 11/10/2023 Athikabeevi 1613001004WL048853 Athikabeevi 00127 FDRL0001731 1332 1332 Processed 11/11/2023 7377167128 ATHIKABEEVI FEDERAL BANK(607165)
252 Anchal KL-13-001-004-012/201
(Edamulackal) 		1613001004NRG24101020231167866 11/10/2023 ChandyPillai 1613001004WL048886 ChandyPillai 00127 FDRL0001731 333 333 Processed 11/11/2023 7377167120 CHANDAPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Anchal KL-13-001-004-012/2021
(Edamulackal) 		1613001004NRG24101020231171248 11/10/2023 KUTTAPPAN S 1613001004WL049062 KUTTAPPAN S 00127 FDRL0001731 1665 1665 Processed 11/11/2023 7377167134 KUTTAPPAN S FEDERAL BANK(607165)
254 Anchal KL-13-001-004-014/441
(Edamulackal) 		1613001004NRG24101020231166220 11/10/2023 Santhamma 1613001004WL048816 Santhamma 00127 FDRL0001731 1665 1665 Processed 11/11/2023 7377167119 SANTHAMMA M UNION BANK OF INDIA(508500)
SubTotal 29637 29637
255 Anchal KL-13-001-004-004/324
(Edamulackal) 		1613001004NRG24101020231172509 11/10/2023 BABU 1613001004WL049121 BABU 00176 IDIB000A146 1665 1665 Processed 11/11/2023 7377167342 BABU KERALA GRAMIN BANK(607476)
256 Anchal KL-13-001-004-011/183
(Edamulackal) 		1613001004NRG24101020231171277 11/10/2023 Sreeja 1613001004WL049065 Sreeja 00176 IDIB000A146 1665 1665 Processed 11/11/2023 7377167200 Mrs. SREEJA . INDIAN BANK(607105)
257 Anchal KL-13-001-004-011/355
(Edamulackal) 		1613001004NRG24101020231171290 11/10/2023 Mariyamma Y 1613001004WL049065 Mariyamma Y 00176 IDIB000A146 1665 1665 Processed 11/11/2023 7377167199 Mrs. Mariyamma INDIAN BANK(607105)
SubTotal 4995 4995
258 Anchal KL-13-001-004-012/80
(Edamulackal) 		1613001004NRG24101020231167871 11/10/2023 BIJU 1613001004WL048886 BIJU 00176 IDIB000A155 1665 1665 Processed 11/11/2023 7377167206 Mr. Biju Y INDIAN BANK(607105)
259 Anchal KL-13-001-004-012/904
(Edamulackal) 		1613001004NRG24101020231171257 11/10/2023 JAYA GOPIPILLA 1613001004WL049062 JAYA GOPIPILLA 00176 IDIB000A155 1998 1998 Processed 11/11/2023 7377167205 Ms. Jaya Gopipillai G INDIAN BANK(607105)
260 Anchal KL-13-001-004-014/368
(Edamulackal) 		1613001004NRG24101020231166628 11/10/2023 Sheeja A 1613001004WL048830 Sheeja A 00176 IDIB000A155 1665 1665 Processed 12/11/2023 7377167353 Sheeja A KERALA STATE CO-OPERATIVE BANK LTD(608165)
261 Anchal KL-13-001-004-014/540
(Edamulackal) 		1613001004NRG24101020231166222 11/10/2023 Lali 1613001004WL048816 Lali 00176 IDIB000A155 1998 1998 Processed 11/11/2023 7377167354 Mrs. LALY D INDIAN BANK(607105)
262 Anchal KL-13-001-004-016/30
(Edamulackal) 		1613001004NRG24101020231168140 11/10/2023 Habeeba 1613001004WL048902 Habeeba 00176 IDIB000A155 1998 1998 Processed 11/11/2023 7377167195 Mrs. G HABEEBA INDIAN BANK(607105)
263 Anchal KL-13-001-004-017/195
(Edamulackal) 		1613001004NRG24101020231168151 11/10/2023 Fathima Beevi 1613001004WL048902 Fathima Beevi 00176 IDIB000A155 1665 1665 Processed 11/11/2023 7377167105 Mrs. FATHIMA BEEVI INDIAN BANK(607105)
264 Anchal KL-13-001-004-018/80
(Edamulackal) 		1613001004NRG24101020231168180 11/10/2023 RASHEEDA BEEVI 1613001004WL048902 RASHEEDA BEEVI 00176 IDIB000A155 1332 1332 Processed 11/11/2023 7377167084 Mrs. RASHEEDA BEEVI CENTRAL BANK OF INDIA(607115)
265 Anchal KL-13-001-004-018/91
(Edamulackal) 		1613001004NRG24101020231172586 11/10/2023 RAMANI 1613001004WL049123 RAMANI 00176 IDIB000A155 1665 1665 Processed 11/11/2023 7377167142 Mrs. RAMANI S INDIAN BANK(607105)
266 Anchal KL-13-001-004-020/330
(Edamulackal) 		1613001004NRG24101020231171666 11/10/2023 VALSALA 1613001004WL049078 VALSALA 00176 IDIB000A155 1665 1665 Processed 11/11/2023 7377167109 Mrs. Valsala INDIAN BANK(607105)
SubTotal 15651 15651
267 Anchal KL-13-001-004-014/47
(Edamulackal) 		1613001004NRG24101020231166634 11/10/2023 Maya Rajeev 1613001004WL048830 Maya Rajeev 00176 IDIB000C047 1998 1998 Processed 11/11/2023 7377167154 Mrs. Maya RAJEEV INDIAN BANK(607105)
SubTotal 1998 1998
268 Anchal KL-13-001-004-009/196
(Edamulackal) 		1613001004NRG24101020231168860 11/10/2023 ASHOK KUMAR 1613001004WL048935 ASHOK KUMAR 00409 SIBL0000482 2331 2331 Processed 12/11/2023 7377167012 ASHOK KUMAR KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2331 2331
269 Anchal KL-13-001-004-017/625
(Edamulackal) 		1613001004NRG24101020231168168 11/10/2023 VIBEELA B 1613001004WL048902 VIBEELA B 00409 SIBL0000668 1665 1665 Processed 11/11/2023 7377167014 VIBEELA B SOUTH INDIAN BANK(607167)
270 Anchal KL-13-001-004-018/75
(Edamulackal) 		1613001004NRG24101020231172584 11/10/2023 SUMA 1613001004WL049123 SUMA 00409 SIBL0000668 1332 1332 Processed 11/11/2023 7377167013 SUMA SOUTH INDIAN BANK(607167)
SubTotal 2997 2997
271 Anchal KL-13-001-004-020/183
(Edamulackal) 		1613001004NRG24101020231167213 11/10/2023 AJITHAMOL K 1613001004WL048846 AJITHAMOL K 00415 SBIN0005047 1998 1998 Processed 11/11/2023 7377166988 AJITHA MOL K FEDERAL BANK(607165)
SubTotal 1998 1998
272 Anchal KL-13-001-004-006/354
(Edamulackal) 		1613001004NRG24101020231168364 11/10/2023 Remya R 1613001004WL048909 Remya R 00415 SBIN0009485 2331 2331 Processed 11/11/2023 7377166880 MRS REMYA R STATE BANK OF INDIA(508548)
SubTotal 2331 2331
273 Anchal KL-13-001-004-002/110
(Edamulackal) 		1613001004NRG24101020231167341 11/10/2023 Mubeena 1613001004WL048853 Mubeena 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7377166947 MS ANSIYA S STATE BANK OF INDIA(508548)
274 Anchal KL-13-001-004-002/123
(Edamulackal) 		1613001004NRG24101020231167344 11/10/2023 Thankamma 1613001004WL048853 Thankamma 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7377167228 MR THAMPI MRS THANKAMMA STATE BANK OF INDIA(508548)
275 Anchal KL-13-001-004-002/285
(Edamulackal) 		1613001004NRG24101020231167349 11/10/2023 Parisha Beevi 1613001004WL048853 Parisha Beevi 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7377167158 MRS PARKSHA BEEVI STATE BANK OF INDIA(508548)
276 Anchal KL-13-001-004-002/334
(Edamulackal) 		1613001004NRG24101020231167352 11/10/2023 Malathi Vasu 1613001004WL048853 Malathi Vasu 00415 SBIN0012880 666 666 Processed 11/11/2023 7377167202 MRS MALATHI STATE BANK OF INDIA(508548)
277 Anchal KL-13-001-004-002/334
(Edamulackal) 		1613001004NRG24101020231167353 11/10/2023 Santha 1613001004WL048853 Santha 00415 SBIN0012880 999 999 Processed 11/11/2023 7377166978 MRS SANTHA STATE BANK OF INDIA(508548)
278 Anchal KL-13-001-004-003/183
(Edamulackal) 		1613001004NRG24101020231168139 11/10/2023 SHAHIDA 1613001004WL048902 SHAHIDA 00415 SBIN0012880 1998 1998 Processed 11/11/2023 7377167268 MRS SHAHIDA STATE BANK OF INDIA(508548)
279 Anchal KL-13-001-004-003/297
(Edamulackal) 		1613001004NRG24101020231167367 11/10/2023 Sumathi 1613001004WL048853 Sumathi 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7377166949 MRS SUMATHI STATE BANK OF INDIA(508548)
280 Anchal KL-13-001-004-003/37
(Edamulackal) 		1613001004NRG24101020231171472 11/10/2023 Rahila Anvar 1613001004WL049072 Rahila Anvar 00415 SBIN0012880 1998 1998 Processed 11/11/2023 7377167288 RAHILA KERALA GRAMIN BANK(607476)
281 Anchal KL-13-001-004-003/904
(Edamulackal) 		1613001004NRG24101020231171473 11/10/2023 Arifabeevi 1613001004WL049072 Arifabeevi 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7377167281 MRS ARIFABEEVI STATE BANK OF INDIA(508548)
282 Anchal KL-13-001-004-004/1298
(Edamulackal) 		1613001004NRG24101020231171475 11/10/2023 Gowri.C 1613001004WL049072 Gowri.C 00415 SBIN0012880 1998 1998 Processed 11/11/2023 7377167285 MS GOWRI C STATE BANK OF INDIA(508548)
283 Anchal KL-13-001-004-004/137
(Edamulackal) 		1613001004NRG24101020231171476 11/10/2023 Girija.R 1613001004WL049072 Girija.R 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7377167169 MRS GIRIJA R STATE BANK OF INDIA(508548)
284 Anchal KL-13-001-004-004/19
(Edamulackal) 		1613001004NRG24101020231172496 11/10/2023 Bindhu Kumari 1613001004WL049121 Bindhu Kumari 00415 SBIN0012880 1998 1998 Processed 11/11/2023 7377167279 MRS BINDHU KUMARI STATE BANK OF INDIA(508548)
285 Anchal KL-13-001-004-004/193
(Edamulackal) 		1613001004NRG24101020231172498 11/10/2023 Balakrishna Pillai 1613001004WL049121 Balakrishna Pillai 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7377166999 MR BALAKRISHNA PILLAI STATE BANK OF INDIA(508548)
286 Anchal KL-13-001-004-004/193
(Edamulackal) 		1613001004NRG24101020231172497 11/10/2023 Sushama 1613001004WL049121 Sushama 00415 SBIN0012880 1998 1998 Processed 11/11/2023 7377167282 Mrs. SUSHAMMA R CENTRAL BANK OF INDIA(607115)
287 Anchal KL-13-001-004-004/2
(Edamulackal) 		1613001004NRG24101020231172499 11/10/2023 GIRIJA 1613001004WL049121 GIRIJA 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7377167256 MRS GIRIJA STATE BANK OF INDIA(508548)
288 Anchal KL-13-001-004-004/204
(Edamulackal) 		1613001004NRG24101020231171480 11/10/2023 V.Sheeja 1613001004WL049072 V.Sheeja 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7377166913 MRS V SHEEJA STATE BANK OF INDIA(508548)
289 Anchal KL-13-001-004-004/280
(Edamulackal) 		1613001004NRG24101020231172504 11/10/2023 Bindhu 1613001004WL049121 Bindhu 00415 SBIN0012880 1998 1998 Processed 11/11/2023 7377167283 MRS BINDHU STATE BANK OF INDIA(508548)
290 Anchal KL-13-001-004-004/293
(Edamulackal) 		1613001004NRG24101020231171482 11/10/2023 Santhamma 1613001004WL049072 Santhamma 00415 SBIN0012880 1998 1998 Processed 11/11/2023 7377167248 MS SANTHAMMA STATE BANK OF INDIA(508548)
291 Anchal KL-13-001-004-004/390
(Edamulackal) 		1613001004NRG24101020231172513 11/10/2023 Anandavally 1613001004WL049121 Anandavally 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7377167247 ANANDAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Anchal KL-13-001-004-004/4
(Edamulackal) 		1613001004NRG24101020231171484 11/10/2023 Sapheeda 1613001004WL049072 Sapheeda 00415 SBIN0012880 1998 1998 Processed 11/11/2023 7377167280 MRS SAPHEEDA STATE BANK OF INDIA(508548)
293 Anchal KL-13-001-004-004/460
(Edamulackal) 		1613001004NRG24101020231171485 11/10/2023 Thankamani 1613001004WL049072 Thankamani 00415 SBIN0012880 1998 1998 Processed 11/11/2023 7377167201 MRS THANKAMANI STATE BANK OF INDIA(508548)
294 Anchal KL-13-001-004-004/52
(Edamulackal) 		1613001004NRG24101020231172517 11/10/2023 Lakshmi Devi 1613001004WL049121 Lakshmi Devi 00415 SBIN0012880 1998 1998 Processed 11/11/2023 7377167284 MRS LEKSHMI DEVI STATE BANK OF INDIA(508548)
295 Anchal KL-13-001-004-004/600
(Edamulackal) 		1613001004NRG24101020231172521 11/10/2023 Vimala Kumari 1613001004WL049121 Vimala Kumari 00415 SBIN0012880 999 999 Processed 11/11/2023 7377166966 VIMALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Anchal KL-13-001-004-004/611
(Edamulackal) 		1613001004NRG24101020231172522 11/10/2023 Maheswari 1613001004WL049121 Maheswari 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7377166981 MRS MAHESWARI STATE BANK OF INDIA(508548)
297 Anchal KL-13-001-004-004/719
(Edamulackal) 		1613001004NRG24101020231172523 11/10/2023 Leela Lohithakshan 1613001004WL049121 Leela Lohithakshan 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7377167276 LEELAMANI DHANALAXMI BANK(607239)
298 Anchal KL-13-001-004-004/83
(Edamulackal) 		1613001004NRG24101020231172524 11/10/2023 VASANTHA KUMARI 1613001004WL049121 VASANTHA KUMARI 00415 SBIN0012880 1998 1998 Processed 11/11/2023 7377167168 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
299 Anchal KL-13-001-004-004/880
(Edamulackal) 		1613001004NRG24101020231172527 11/10/2023 Vijayamma 1613001004WL049121 Vijayamma 00415 SBIN0012880 1998 1998 Processed 11/11/2023 7377167277 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
300 Anchal KL-13-001-004-004/884
(Edamulackal) 		1613001004NRG24101020231172528 11/10/2023 Geetha Kumari 1613001004WL049121 Geetha Kumari 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7377167278 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
301 Anchal KL-13-001-004-004/886
(Edamulackal) 		1613001004NRG24101020231171488 11/10/2023 Lalithambika 1613001004WL049072 Lalithambika 00415 SBIN0012880 1998 1998 Processed 11/11/2023 7377167264 MRS LALITHAMBIKA STATE BANK OF INDIA(508548)
302 Anchal KL-13-001-004-004/887
(Edamulackal) 		1613001004NRG24101020231171489 11/10/2023 Amina Beevi 1613001004WL049072 Amina Beevi 00415 SBIN0012880 1998 1998 Processed 11/11/2023 7377167265 MRS AMINA BEEVI STATE BANK OF INDIA(508548)
303 Anchal KL-13-001-004-004/893
(Edamulackal) 		1613001004NRG24101020231171490 11/10/2023 Sudharmani 1613001004WL049072 Sudharmani 00415 SBIN0012880 1998 1998 Processed 11/11/2023 7377167267 MRS SUDHARMANI STATE BANK OF INDIA(508548)
304 Anchal KL-13-001-004-004/894
(Edamulackal) 		1613001004NRG24101020231171491 11/10/2023 Sajeena Beevi 1613001004WL049072 Sajeena Beevi 00415 SBIN0012880 1998 1998 Processed 11/11/2023 7377167272 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
305 Anchal KL-13-001-004-004/895
(Edamulackal) 		1613001004NRG24101020231171492 11/10/2023 Maitheen Beevi 1613001004WL049072 Maitheen Beevi 00415 SBIN0012880 1998 1998 Processed 11/11/2023 7377167271 MRS MAITHEEN BEEVI STATE BANK OF INDIA(508548)
306 Anchal KL-13-001-004-004/9
(Edamulackal) 		1613001004NRG24101020231171493 11/10/2023 Geetha.C 1613001004WL049072 Geetha.C 00415 SBIN0012880 1998 1998 Processed 11/11/2023 7377166952 Mrs. GEETHA . CENTRAL BANK OF INDIA(607115)
307 Anchal KL-13-001-004-006/100
(Edamulackal) 		1613001004NRG24101020231164781 11/10/2023 Remavathi 1613001004WL048759 Remavathi 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7377166995 MRS REMAVATHI R STATE BANK OF INDIA(508548)
308 Anchal KL-13-001-004-006/117
(Edamulackal) 		1613001004NRG24101020231165096 11/10/2023 Sheeja S 1613001004WL048767 Sheeja S 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7377167165 MRS SHEEJA S STATE BANK OF INDIA(508548)
309 Anchal KL-13-001-004-006/133
(Edamulackal) 		1613001004NRG24101020231166480 11/10/2023 Vilasiniamma R 1613001004WL048825 Vilasiniamma R 00415 SBIN0012880 1998 1998 Processed 11/11/2023 7377166919 VILASINIAMMA R STATE BANK OF INDIA(508548)
310 Anchal KL-13-001-004-006/162
(Edamulackal) 		1613001004NRG24101020231165099 11/10/2023 Beena Mani 1613001004WL048767 Beena Mani 00415 SBIN0012880 1998 1998 Processed 11/11/2023 7377166982 Mrs. BEENA MANI CENTRAL BANK OF INDIA(607115)
311 Anchal KL-13-001-004-006/194
(Edamulackal) 		1613001004NRG24101020231165100 11/10/2023 Naseema A 1613001004WL048767 Naseema A 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7377166916 NAZEEMA A STATE BANK OF INDIA(508548)
312 Anchal KL-13-001-004-006/2080
(Edamulackal) 		1613001004NRG24101020231167749 11/10/2023 ANITHA KUMARY 1613001004WL048878 ANITHA KUMARY 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7377166994 MRS ANITHA KUMARY STATE BANK OF INDIA(508548)
313 Anchal KL-13-001-004-006/230
(Edamulackal) 		1613001004NRG24101020231164784 11/10/2023 Leeelamani 1613001004WL048759 Leeelamani 00415 SBIN0012880 1998 1998 Processed 11/11/2023 7377166973 MS LEELAMANI STATE BANK OF INDIA(508548)
314 Anchal KL-13-001-004-006/231
(Edamulackal) 		1613001004NRG24101020231165102 11/10/2023 Juneera Beevi 1613001004WL048767 Juneera Beevi 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7377166967 Mrs. JUNEERA BEEVI CENTRAL BANK OF INDIA(607115)
315 Anchal KL-13-001-004-006/310
(Edamulackal) 		1613001004NRG24101020231166484 11/10/2023 Predeep Kumar H 1613001004WL048825 Predeep Kumar H 00415 SBIN0012880 999 999 Processed 11/11/2023 7377167171 MR PRADEEP KUMAR H STATE BANK OF INDIA(508548)
316 Anchal KL-13-001-004-006/368
(Edamulackal) 		1613001004NRG24101020231166486 11/10/2023 Lathika 1613001004WL048825 Lathika 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7377166985 MRS LATHIKA STATE BANK OF INDIA(508548)
317 Anchal KL-13-001-004-006/39
(Edamulackal) 		1613001004NRG24101020231165105 11/10/2023 THANKAMANI 1613001004WL048767 THANKAMANI 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7377167244 MRS THANKAMANI STATE BANK OF INDIA(508548)
318 Anchal KL-13-001-004-006/40
(Edamulackal) 		1613001004NRG24101020231164786 11/10/2023 VIJAYAMMA B 1613001004WL048759 VIJAYAMMA B 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7377166980 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
319 Anchal KL-13-001-004-006/49
(Edamulackal) 		1613001004NRG24101020231166491 11/10/2023 Shobhana S 1613001004WL048825 Shobhana S 00415 SBIN0012880 666 666 Processed 11/11/2023 7377166910 MRS SOBHANA S STATE BANK OF INDIA(508548)
320 Anchal KL-13-001-004-006/581
(Edamulackal) 		1613001004NRG24101020231164789 11/10/2023 Anila Raveendran 1613001004WL048759 Anila Raveendran 00415 SBIN0012880 1998 1998 Processed 11/11/2023 7377166929 MRS ANILA R STATE BANK OF INDIA(508548)
321 Anchal KL-13-001-004-006/9
(Edamulackal) 		1613001004NRG24101020231171546 11/10/2023 Girija Kumary R 1613001004WL049074 Girija Kumary R 00415 SBIN0012880 1998 1998 Processed 11/11/2023 7377166875 GIRIJA KUMARIR INDIA POST PAYMENTS BANK LIMITED(508528)
322 Anchal KL-13-001-004-006/949
(Edamulackal) 		1613001004NRG24101020231164790 11/10/2023 Sulochana 1613001004WL048759 Sulochana 00415 SBIN0012880 1998 1998 Processed 11/11/2023 7377166972 Mrs. SULOCHANA SIVADASAN CENTRAL BANK OF INDIA(607115)
323 Anchal KL-13-001-004-006/957
(Edamulackal) 		1613001004NRG24101020231165112 11/10/2023 Noushad 1613001004WL048767 Noushad 00415 SBIN0012880 1998 1998 Processed 11/11/2023 7377166998 MR NOUSHAD STATE BANK OF INDIA(508548)
324 Anchal KL-13-001-004-006/963
(Edamulackal) 		1613001004NRG24101020231164791 11/10/2023 Remadevi.S 1613001004WL048759 Remadevi.S 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7377166993 MRS RAMADEVI S STATE BANK OF INDIA(508548)
325 Anchal KL-13-001-004-006/979
(Edamulackal) 		1613001004NRG24101020231165117 11/10/2023 Leela 1613001004WL048767 Leela 00415 SBIN0012880 999 999 Processed 11/11/2023 7377166997 MRS LEELA STATE BANK OF INDIA(508548)
326 Anchal KL-13-001-004-006/99
(Edamulackal) 		1613001004NRG24101020231165119 11/10/2023 Ambika 1613001004WL048767 Ambika 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7377167243 MRS AMBIKA STATE BANK OF INDIA(508548)
327 Anchal KL-13-001-004-008/1850
(Edamulackal) 		1613001004NRG24101020231168420 11/10/2023 Rama K C 1613001004WL048915 Rama K C 00415 SBIN0012880 1555 1555 Rejected 10/11/2023 7377167368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 Anchal KL-13-001-004-008/721
(Edamulackal) 		1613001004NRG24101020231168367 11/10/2023 BHAVANI A 1613001004WL048912 BHAVANI A 00415 SBIN0012880 2331 2331 Processed 11/11/2023 7377166990 MRS BHAVANI A STATE BANK OF INDIA(508548)
329 Anchal KL-13-001-004-009/19
(Edamulackal) 		1613001004NRG24101020231168907 11/10/2023 Sulochana 1613001004WL048938 Sulochana 00415 SBIN0012880 2331 2331 Processed 11/11/2023 7377167275 MRS SULOCHANA STATE BANK OF INDIA(508548)
330 Anchal KL-13-001-004-009/196
(Edamulackal) 		1613001004NRG24101020231168859 11/10/2023 AJITHA 1613001004WL048935 AJITHA 00415 SBIN0012880 2331 2331 Processed 11/11/2023 7377166951 Mrs. AJITHA . CENTRAL BANK OF INDIA(607115)
331 Anchal KL-13-001-004-009/204
(Edamulackal) 		1613001004NRG24101020231168518 11/10/2023 LEELA 1613001004WL048925 LEELA 00415 SBIN0012880 2331 2331 Processed 11/11/2023 7377166946 MRS LEELA STATE BANK OF INDIA(508548)
332 Anchal KL-13-001-004-009/243
(Edamulackal) 		1613001004NRG24101020231168956 11/10/2023 PUSHPARAJAN N 1613001004WL048946 PUSHPARAJAN N 00415 SBIN0012880 2331 2331 Processed 11/11/2023 7377166991 MR PUSHPARAJAN N STATE BANK OF INDIA(508548)
333 Anchal KL-13-001-004-011/101
(Edamulackal) 		1613001004NRG24101020231171547 11/10/2023 Vasanthakumari 1613001004WL049074 Vasanthakumari 00415 SBIN0012880 999 999 Processed 11/11/2023 7377167223 VASANTHAKUMARI R CANARA BANK(508532)
334 Anchal KL-13-001-004-011/112
(Edamulackal) 		1613001004NRG24101020231171549 11/10/2023 Thankamani 1613001004WL049074 Thankamani 00415 SBIN0012880 999 999 Processed 11/11/2023 7377167294 MRS THANKAMANI STATE BANK OF INDIA(508548)
335 Anchal KL-13-001-004-011/113
(Edamulackal) 		1613001004NRG24101020231171552 11/10/2023 Valsala 1613001004WL049074 Valsala 00415 SBIN0012880 666 666 Processed 11/11/2023 7377167296 MRS VALSALA STATE BANK OF INDIA(508548)
336 Anchal KL-13-001-004-011/13
(Edamulackal) 		1613001004NRG24101020231171276 11/10/2023 Latha Kumari.R 1613001004WL049065 Latha Kumari.R 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7377167297 MRS LATHA KUMARI R STATE BANK OF INDIA(508548)
337 Anchal KL-13-001-004-011/17
(Edamulackal) 		1613001004NRG24101020231168268 11/10/2023 Girija Kumari 1613001004WL048906 Girija Kumari 00415 SBIN0012880 333 333 Processed 11/11/2023 7377167293 MRS GIRIJA KUMARY J STATE BANK OF INDIA(508548)
338 Anchal KL-13-001-004-011/18
(Edamulackal) 		1613001004NRG24101020231168272 11/10/2023 Pushkala Kumari L 1613001004WL048906 Pushkala Kumari L 00415 SBIN0012880 333 333 Processed 11/11/2023 7377166926 PUSHKALAKUMARI L STATE BANK OF INDIA(508548)
339 Anchal KL-13-001-004-011/188
(Edamulackal) 		1613001004NRG24101020231168274 11/10/2023 Annamma Raju 1613001004WL048906 Annamma Raju 00415 SBIN0012880 333 333 Processed 11/11/2023 7377166933 Mrs. ANNAMMA P CENTRAL BANK OF INDIA(607115)
340 Anchal KL-13-001-004-011/197
(Edamulackal) 		1613001004NRG24101020231168275 11/10/2023 Mariyamma 1613001004WL048906 Mariyamma 00415 SBIN0012880 333 333 Processed 11/11/2023 7377166927 MARIYAMMA UNION BANK OF INDIA(508500)
341 Anchal KL-13-001-004-011/2230
(Edamulackal) 		1613001004NRG24101020231171280 11/10/2023 ACHANKUNJU 1613001004WL049065 ACHANKUNJU 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7377167300 MR ACHANKUNJU STATE BANK OF INDIA(508548)
342 Anchal KL-13-001-004-011/225
(Edamulackal) 		1613001004NRG24101020231171281 11/10/2023 Mohanan Pillai 1613001004WL049065 Mohanan Pillai 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7377167261 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
343 Anchal KL-13-001-004-011/238
(Edamulackal) 		1613001004NRG24101020231171557 11/10/2023 Kunjamma 1613001004WL049074 Kunjamma 00415 SBIN0012880 1998 1998 Processed 11/11/2023 7377166963 MRS KUNJAMMA STATE BANK OF INDIA(508548)
344 Anchal KL-13-001-004-011/261
(Edamulackal) 		1613001004NRG24101020231171559 11/10/2023 Raji V 1613001004WL049074 Raji V 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7377166984 MRS RAJI V STATE BANK OF INDIA(508548)
345 Anchal KL-13-001-004-011/277
(Edamulackal) 		1613001004NRG24101020231171283 11/10/2023 Chandravathiamma.C 1613001004WL049065 Chandravathiamma.C 00415 SBIN0012880 999 999 Processed 11/11/2023 7377167266 Mrs. CHANDRAVATHIAMMA C CENTRAL BANK OF INDIA(607115)
346 Anchal KL-13-001-004-011/3
(Edamulackal) 		1613001004NRG24101020231171234 11/10/2023 Jessy 1613001004WL049062 Jessy 00415 SBIN0012880 1998 1998 Processed 11/11/2023 7377167164 MRS JESSY VARGHEESE STATE BANK OF INDIA(508548)
347 Anchal KL-13-001-004-011/33
(Edamulackal) 		1613001004NRG24101020231171285 11/10/2023 Nandini.T 1613001004WL049065 Nandini.T 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7377167291 MRS NANDINI T STATE BANK OF INDIA(508548)
348 Anchal KL-13-001-004-011/34
(Edamulackal) 		1613001004NRG24101020231171287 11/10/2023 Chellamma 1613001004WL049065 Chellamma 00415 SBIN0012880 999 999 Processed 11/11/2023 7377167292 MRS CHELLAMMA STATE BANK OF INDIA(508548)
349 Anchal KL-13-001-004-011/350
(Edamulackal) 		1613001004NRG24101020231171289 11/10/2023 SHYNI RAJU 1613001004WL049065 SHYNI RAJU 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7377167232 MRS SHAINY S STATE BANK OF INDIA(508548)
350 Anchal KL-13-001-004-011/429
(Edamulackal) 		1613001004NRG24101020231171564 11/10/2023 V M Samuel 1613001004WL049074 V M Samuel 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7377166996 MR SAMUEL V M STATE BANK OF INDIA(508548)
351 Anchal KL-13-001-004-011/439
(Edamulackal) 		1613001004NRG24101020231171292 11/10/2023 Chellamma C 1613001004WL049065 Chellamma C 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7377167323 MRS CHELLAMMA STATE BANK OF INDIA(508548)
352 Anchal KL-13-001-004-011/445
(Edamulackal) 		1613001004NRG24101020231168516 11/10/2023 MURALEEDHARAN 1613001004WL048924 MURALEEDHARAN 00415 SBIN0012880 2331 2331 Processed 11/11/2023 7377167327 MR MURALEEDHARAN STATE BANK OF INDIA(508548)
353 Anchal KL-13-001-004-011/445
(Edamulackal) 		1613001004NRG24101020231168515 11/10/2023 RAJAMMA 1613001004WL048924 RAJAMMA 00415 SBIN0012880 2331 2331 Processed 11/11/2023 7377166869 MRS RAJAMMA M STATE BANK OF INDIA(508548)
354 Anchal KL-13-001-004-011/480
(Edamulackal) 		1613001004NRG24101020231171295 11/10/2023 Jayakumari R 1613001004WL049065 Jayakumari R 00415 SBIN0012880 999 999 Processed 11/11/2023 7377167172 MRS JAYAKUMARI R STATE BANK OF INDIA(508548)
355 Anchal KL-13-001-004-011/61
(Edamulackal) 		1613001004NRG24101020231171296 11/10/2023 Jayakumary.T 1613001004WL049065 Jayakumary.T 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7377167295 MRS JAYAKUMARY T STATE BANK OF INDIA(508548)
356 Anchal KL-13-001-004-011/82
(Edamulackal) 		1613001004NRG24101020231171298 11/10/2023 Rasheeda Beevi 1613001004WL049065 Rasheeda Beevi 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7377167242 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
357 Anchal KL-13-001-004-011/85
(Edamulackal) 		1613001004NRG24101020231168366 11/10/2023 Valsala 1613001004WL048911 Valsala 00415 SBIN0012880 2331 2331 Processed 11/11/2023 7377166992 Mrs. VALSALA K CENTRAL BANK OF INDIA(607115)
358 Anchal KL-13-001-004-011/89
(Edamulackal) 		1613001004NRG24101020231171299 11/10/2023 Syamala 1613001004WL049065 Syamala 00415 SBIN0012880 333 333 Processed 11/11/2023 7377167290 MRS SYAMALA STATE BANK OF INDIA(508548)
359 Anchal KL-13-001-004-011/9
(Edamulackal) 		1613001004NRG24101020231171300 11/10/2023 D Lukoose 1613001004WL049065 D Lukoose 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7377166979 MR LUKOSE D STATE BANK OF INDIA(508548)
360 Anchal KL-13-001-004-011/970
(Edamulackal) 		1613001004NRG24101020231171565 11/10/2023 Lalitha.C 1613001004WL049074 Lalitha.C 00415 SBIN0012880 1998 1998 Processed 11/11/2023 7377167184 Mrs. LALITHA C CENTRAL BANK OF INDIA(607115)
361 Anchal KL-13-001-004-013/990
(Edamulackal) 		1613001004NRG24111020231180209 11/10/2023 VINU RAJAN 1613001004WL049404 VINU RAJAN 00415 SBIN0012880 333 333 Processed 11/11/2023 7377167230 Mrs. Vinu INDIAN BANK(607105)
362 Anchal KL-13-001-004-014/165
(Edamulackal) 		1613001004NRG24101020231166213 11/10/2023 Sindhu S 1613001004WL048816 Sindhu S 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7377167254 MRS SINDHU STATE BANK OF INDIA(508548)
363 Anchal KL-13-001-004-015/33
(Edamulackal) 		1613001004NRG24101020231166231 11/10/2023 Rosamma 1613001004WL048816 Rosamma 00415 SBIN0012880 1998 1998 Processed 11/11/2023 7377167253 MS ROSAMMA K STATE BANK OF INDIA(508548)
364 Anchal KL-13-001-004-017/201
(Edamulackal) 		1613001004NRG24101020231168152 11/10/2023 Leela 1613001004WL048902 Leela 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7377167145 MRS LEELA STATE BANK OF INDIA(508548)
365 Anchal KL-13-001-004-017/292
(Edamulackal) 		1613001004NRG24101020231167762 11/10/2023 SHEEJA 1613001004WL048878 SHEEJA 00415 SBIN0012880 1998 1998 Processed 11/11/2023 7377167152 MRS SHEEJA STATE BANK OF INDIA(508548)
366 Anchal KL-13-001-004-017/346
(Edamulackal) 		1613001004NRG24101020231167764 11/10/2023 BIJUMON J 1613001004WL048878 BIJUMON J 00415 SBIN0012880 999 999 Processed 11/11/2023 7377167260 MR BIJUMON J STATE BANK OF INDIA(508548)
367 Anchal KL-13-001-004-017/373
(Edamulackal) 		1613001004NRG24101020231167768 11/10/2023 Omana 1613001004WL048878 Omana 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7377167367 MRS OMANA STATE BANK OF INDIA(508548)
368 Anchal KL-13-001-004-017/376
(Edamulackal) 		1613001004NRG24101020231167771 11/10/2023 Pankajashi 1613001004WL048878 Pankajashi 00415 SBIN0012880 999 999 Processed 11/11/2023 7377166974 MS PANKAJAKSHI C STATE BANK OF INDIA(508548)
369 Anchal KL-13-001-004-017/513
(Edamulackal) 		1613001004NRG24101020231167772 11/10/2023 Irishikesen Nair 1613001004WL048878 Irishikesen Nair 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7377166987 Mr. IRISHIKESAN NAIR CENTRAL BANK OF INDIA(607115)
370 Anchal KL-13-001-004-017/521
(Edamulackal) 		1613001004NRG24101020231167773 11/10/2023 SUSEELA 1613001004WL048878 SUSEELA 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7377167240 MRS SUSEELA STATE BANK OF INDIA(508548)
371 Anchal KL-13-001-004-017/553
(Edamulackal) 		1613001004NRG24101020231168695 11/10/2023 PUSHPALATHA 1613001004WL048931 PUSHPALATHA 00415 SBIN0012880 2331 2331 Processed 11/11/2023 7377167146 MRS PUSHPALATHA STATE BANK OF INDIA(508548)
372 Anchal KL-13-001-004-017/569
(Edamulackal) 		1613001004NRG24101020231168163 11/10/2023 INDIRA 1613001004WL048902 INDIRA 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7377167250 MRS INDIRA STATE BANK OF INDIA(508548)
373 Anchal KL-13-001-004-017/579
(Edamulackal) 		1613001004NRG24101020231168164 11/10/2023 INDIRA 1613001004WL048902 INDIRA 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7377166948 MRS INDIRA STATE BANK OF INDIA(508548)
374 Anchal KL-13-001-004-017/588
(Edamulackal) 		1613001004NRG24101020231168166 11/10/2023 SARASWATHY 1613001004WL048902 SARASWATHY 00415 SBIN0012880 1998 1998 Processed 11/11/2023 7377167302 MRS SARASWATHY STATE BANK OF INDIA(508548)
375 Anchal KL-13-001-004-017/610
(Edamulackal) 		1613001004NRG24101020231168167 11/10/2023 Bindhu P 1613001004WL048902 Bindhu P 00415 SBIN0012880 1998 1998 Processed 11/11/2023 7377167140 Mrs. BINDHU P CENTRAL BANK OF INDIA(607115)
376 Anchal KL-13-001-004-017/805
(Edamulackal) 		1613001004NRG24101020231167775 11/10/2023 GRACYAAMMA 1613001004WL048878 GRACYAAMMA 00415 SBIN0012880 999 999 Rejected 10/11/2023 7377167167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 Anchal KL-13-001-004-017/867
(Edamulackal) 		1613001004NRG24101020231167776 11/10/2023 Jalajakumari 1613001004WL048878 Jalajakumari 00415 SBIN0012880 999 999 Processed 11/11/2023 7377167365 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
378 Anchal KL-13-001-004-018/119
(Edamulackal) 		1613001004NRG24101020231172569 11/10/2023 RAJAMMA 1613001004WL049123 RAJAMMA 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7377166954 MRS RAJAMMA STATE BANK OF INDIA(508548)
379 Anchal KL-13-001-004-018/585
(Edamulackal) 		1613001004NRG24101020231172577 11/10/2023 Geetha 1613001004WL049123 Geetha 00415 SBIN0012880 999 999 Processed 11/11/2023 7377167255 MRS GEETHA STATE BANK OF INDIA(508548)
380 Anchal KL-13-001-004-018/63
(Edamulackal) 		1613001004NRG24101020231172581 11/10/2023 Sujatha 1613001004WL049123 Sujatha 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7377166950 Mrs. SUJATHA B CENTRAL BANK OF INDIA(607115)
381 Anchal KL-13-001-004-018/664
(Edamulackal) 		1613001004NRG24101020231172582 11/10/2023 Prabhavathy Amma 1613001004WL049123 Prabhavathy Amma 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7377167246 MS PRABHAVATHI AMMA STATE BANK OF INDIA(508548)
382 Anchal KL-13-001-004-020/137
(Edamulackal) 		1613001004NRG24101020231171650 11/10/2023 Ammini C 1613001004WL049078 Ammini C 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7377166956 MRS AMMINI STATE BANK OF INDIA(508548)
383 Anchal KL-13-001-004-020/169
(Edamulackal) 		1613001004NRG24101020231168913 11/10/2023 SANTHAMMA 1613001004WL048942 SANTHAMMA 00415 SBIN0012880 2331 2331 Processed 11/11/2023 7377167000 MRS SANTHAMMA STATE BANK OF INDIA(508548)
384 Anchal KL-13-001-004-020/362
(Edamulackal) 		1613001004NRG24101020231171667 11/10/2023 Amminni 1613001004WL049078 Amminni 00415 SBIN0012880 1998 1998 Processed 11/11/2023 7377166953 MRS AMMINI AMMINI STATE BANK OF INDIA(508548)
SubTotal 179377 179377
385 Anchal KL-13-001-004-011/336
(Edamulackal) 		1613001004NRG24101020231171286 11/10/2023 ANILA 1613001004WL049065 ANILA 00415 SBIN0017230 666 666 Processed 11/11/2023 7377167166 MRS ANILA STATE BANK OF INDIA(508548)
SubTotal 666 666
386 Anchal KL-13-001-004-009/324
(Edamulackal) 		1613001004NRG24111020231180192 11/10/2023 Sreekala 1613001004WL049404 Sreekala 00415 SBIN0017842 1332 1332 Processed 11/11/2023 7377167344 Mrs. SREEKALA A R INDIAN BANK(607105)
387 Anchal KL-13-001-004-011/238
(Edamulackal) 		1613001004NRG24101020231171558 11/10/2023 Thomas Kutty M 1613001004WL049074 Thomas Kutty M 00415 SBIN0017842 1332 1332 Processed 11/11/2023 7377167208 MR THOMAS KUTTY M STATE BANK OF INDIA(508548)
388 Anchal KL-13-001-004-012/1349
(Edamulackal) 		1613001004NRG24101020231171240 11/10/2023 John Kutty 1613001004WL049062 John Kutty 00415 SBIN0017842 1665 1665 Processed 11/11/2023 7377167207 MR JOHN KUTTY JO BHAVAN STATE BANK OF INDIA(508548)
389 Anchal KL-13-001-004-012/1349
(Edamulackal) 		1613001004NRG24101020231171239 11/10/2023 KUNJAMMA JOHNKUTTY 1613001004WL049062 KUNJAMMA JOHNKUTTY 00415 SBIN0017842 1332 1332 Processed 11/11/2023 7377167033 MRS KUNJAMMA JOHNKUTTY STATE BANK OF INDIA(508548)
390 Anchal KL-13-001-004-012/621
(Edamulackal) 		1613001004NRG24101020231171251 11/10/2023 KALA L 1613001004WL049062 KALA L 00415 SBIN0017842 1332 1332 Processed 11/11/2023 7377166864 MRS KALA L STATE BANK OF INDIA(508548)
391 Anchal KL-13-001-004-013/399
(Edamulackal) 		1613001004NRG24111020231180203 11/10/2023 SUJATHA T 1613001004WL049404 SUJATHA T 00415 SBIN0017842 1998 1998 Processed 11/11/2023 7377167196 MRS SUJATHA T STATE BANK OF INDIA(508548)
392 Anchal KL-13-001-004-013/80
(Edamulackal) 		1613001004NRG24111020231180207 11/10/2023 Saratha 1613001004WL049404 Saratha 00415 SBIN0017842 1998 1998 Processed 11/11/2023 7377167345 Mrs. SARADHA SASIDHARAN CENTRAL BANK OF INDIA(607115)
393 Anchal KL-13-001-004-014/1583
(Edamulackal) 		1613001004NRG24101020231166209 11/10/2023 PADMAKARAN PILLAI 1613001004WL048816 PADMAKARAN PILLAI 00415 SBIN0017842 1998 1998 Processed 11/11/2023 7377166860 MR PADMAKARAN PILLAI STATE BANK OF INDIA(508548)
394 Anchal KL-13-001-004-014/2021
(Edamulackal) 		1613001004NRG24101020231166624 11/10/2023 Beena L 1613001004WL048830 Beena L 00415 SBIN0017842 1998 1998 Processed 11/11/2023 7377167355 MRS BEENA L STATE BANK OF INDIA(508548)
395 Anchal KL-13-001-004-014/450
(Edamulackal) 		1613001004NRG24101020231166632 11/10/2023 SHEELA KUMARY 1613001004WL048830 SHEELA KUMARY 00415 SBIN0017842 1332 1332 Processed 11/11/2023 7377167358 MRS SHEELA KUMARY STATE BANK OF INDIA(508548)
396 Anchal KL-13-001-004-014/749
(Edamulackal) 		1613001004NRG24101020231166224 11/10/2023 VIJAYAMMA P 1613001004WL048816 VIJAYAMMA P 00415 SBIN0017842 1998 1998 Processed 11/11/2023 7377166851 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
397 Anchal KL-13-001-004-015/526
(Edamulackal) 		1613001004NRG24101020231166232 11/10/2023 Sheela R 1613001004WL048816 Sheela R 00415 SBIN0017842 1998 1998 Processed 11/11/2023 7377167364 MRS SHEELA R STATE BANK OF INDIA(508548)
398 Anchal KL-13-001-004-015/667
(Edamulackal) 		1613001004NRG24101020231166233 11/10/2023 Jolly 1613001004WL048816 Jolly 00415 SBIN0017842 666 666 Processed 11/11/2023 7377166886 MRS JOLLY ALEXANDER STATE BANK OF INDIA(508548)
399 Anchal KL-13-001-004-016/371
(Edamulackal) 		1613001004NRG24111020231180210 11/10/2023 Sheeja 1613001004WL049404 Sheeja 00415 SBIN0017842 1998 1998 Processed 11/11/2023 7377167343 MISS SHEEJA S STATE BANK OF INDIA(508548)
400 Anchal KL-13-001-004-017/460
(Edamulackal) 		1613001004NRG24101020231168161 11/10/2023 Maniyamma 1613001004WL048902 Maniyamma 00415 SBIN0017842 1998 1998 Processed 11/11/2023 7377167170 MANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24975 24975
401 Anchal KL-13-001-004-006/101
(Edamulackal) 		1613001004NRG24101020231166478 11/10/2023 Sulochana L 1613001004WL048825 Sulochana L 00415 SBIN0070061 1998 1998 Processed 11/11/2023 7377167161 MRS SULOCHANA L STATE BANK OF INDIA(508548)
402 Anchal KL-13-001-004-006/966
(Edamulackal) 		1613001004NRG24101020231166495 11/10/2023 Chandrika.L 1613001004WL048825 Chandrika.L 00415 SBIN0070061 999 999 Processed 11/11/2023 7377167010 CHANDIRKA UCO BANK(607066)
403 Anchal KL-13-001-004-009/19
(Edamulackal) 		1613001004NRG24101020231168906 11/10/2023 Sudevan 1613001004WL048938 Sudevan 00415 SBIN0070061 2331 2331 Processed 11/11/2023 7377167160 MR SUDEVAN SULOCHANA STATE BANK OF INDIA(508548)
404 Anchal KL-13-001-004-009/204
(Edamulackal) 		1613001004NRG24101020231168517 11/10/2023 Thulaseedharan 1613001004WL048925 Thulaseedharan 00415 SBIN0070061 2331 2331 Processed 11/11/2023 7377167098 MR THULASEEDHARAN R STATE BANK OF INDIA(508548)
405 Anchal KL-13-001-004-009/50
(Edamulackal) 		1613001004NRG24101020231168610 11/10/2023 Devaki 1613001004WL048928 Devaki 00415 SBIN0070061 999 999 Processed 11/11/2023 7377167011 DEVAKI K KERALA GRAMIN BANK(607476)
406 Anchal KL-13-001-004-011/113
(Edamulackal) 		1613001004NRG24101020231171551 11/10/2023 Sadanandan A 1613001004WL049074 Sadanandan A 00415 SBIN0070061 666 666 Processed 11/11/2023 7377167099 SADANANDAN A CANARA BANK(508532)
407 Anchal KL-13-001-004-011/8
(Edamulackal) 		1613001004NRG24101020231171297 11/10/2023 Vilasini 1613001004WL049065 Vilasini 00415 SBIN0070061 999 999 Processed 11/11/2023 7377167006 Mrs. VILASINI P CENTRAL BANK OF INDIA(607115)
408 Anchal KL-13-001-004-012/1325
(Edamulackal) 		1613001004NRG24101020231171235 11/10/2023 GEORGEKUTTY T 1613001004WL049062 GEORGEKUTTY T 00415 SBIN0070061 1998 1998 Processed 11/11/2023 7377167085 MR GEORGEKUTTY T STATE BANK OF INDIA(508548)
409 Anchal KL-13-001-004-012/1332
(Edamulackal) 		1613001004NRG24101020231167852 11/10/2023 RAHEL AMMA 1613001004WL048886 RAHEL AMMA 00415 SBIN0070061 1998 1998 Processed 11/11/2023 7377167086 MRS RAHEL AMMA STATE BANK OF INDIA(508548)
410 Anchal KL-13-001-004-012/1333
(Edamulackal) 		1613001004NRG24101020231167853 11/10/2023 LISSY MOL 1613001004WL048886 LISSY MOL 00415 SBIN0070061 1998 1998 Processed 11/11/2023 7377167029 MRS LISSY MOL STATE BANK OF INDIA(508548)
411 Anchal KL-13-001-004-012/1336
(Edamulackal) 		1613001004NRG24101020231171236 11/10/2023 ROSAMMA JOHN 1613001004WL049062 ROSAMMA JOHN 00415 SBIN0070061 1665 1665 Processed 11/11/2023 7377167030 MRS ROSAMMA JOHN STATE BANK OF INDIA(508548)
412 Anchal KL-13-001-004-012/1343
(Edamulackal) 		1613001004NRG24101020231171237 11/10/2023 Sreekala 1613001004WL049062 Sreekala 00415 SBIN0070061 1998 1998 Processed 11/11/2023 7377167031 MRS SREE KALA STATE BANK OF INDIA(508548)
413 Anchal KL-13-001-004-012/1345
(Edamulackal) 		1613001004NRG24101020231167854 11/10/2023 Ponnamma Kunjandy 1613001004WL048886 Ponnamma Kunjandy 00415 SBIN0070061 1998 1998 Processed 11/11/2023 7377167091 MRS PONNAMMA KUNJANDY STATE BANK OF INDIA(508548)
414 Anchal KL-13-001-004-012/1347
(Edamulackal) 		1613001004NRG24101020231167855 11/10/2023 GRACY T 1613001004WL048886 GRACY T 00415 SBIN0070061 1998 1998 Processed 11/11/2023 7377167032 MS GRACY T STATE BANK OF INDIA(508548)
415 Anchal KL-13-001-004-012/1350
(Edamulackal) 		1613001004NRG24101020231171241 11/10/2023 CLSY JOHN 1613001004WL049062 CLSY JOHN 00415 SBIN0070061 1998 1998 Processed 11/11/2023 7377167095 MRS CISY JOHN STATE BANK OF INDIA(508548)
416 Anchal KL-13-001-004-012/1352
(Edamulackal) 		1613001004NRG24101020231171242 11/10/2023 RAJAMMA K 1613001004WL049062 RAJAMMA K 00415 SBIN0070061 666 666 Processed 11/11/2023 7377167034 RAJAMMA SOUTH INDIAN BANK(607167)
417 Anchal KL-13-001-004-012/1356
(Edamulackal) 		1613001004NRG24101020231171243 11/10/2023 MINI SHAJI 1613001004WL049062 MINI SHAJI 00415 SBIN0070061 1665 1665 Processed 11/11/2023 7377167035 MRS MINI SHAJI STATE BANK OF INDIA(508548)
418 Anchal KL-13-001-004-012/1359
(Edamulackal) 		1613001004NRG24101020231167857 11/10/2023 SALOMY 1613001004WL048886 SALOMY 00415 SBIN0070061 1998 1998 Processed 11/11/2023 7377167036 Mrs. SALOMY T CENTRAL BANK OF INDIA(607115)
419 Anchal KL-13-001-004-012/1360
(Edamulackal) 		1613001004NRG24101020231167858 11/10/2023 John 1613001004WL048886 John 00415 SBIN0070061 1998 1998 Processed 11/11/2023 7377167151 MR JOHN CHACKOCHAN STATE BANK OF INDIA(508548)
420 Anchal KL-13-001-004-012/1363
(Edamulackal) 		1613001004NRG24101020231167859 11/10/2023 AMMINI PAPPACHAN 1613001004WL048886 AMMINI PAPPACHAN 00415 SBIN0070061 1998 1998 Processed 11/11/2023 7377167037 MRS AMMINI PAPPACHAN STATE BANK OF INDIA(508548)
421 Anchal KL-13-001-004-012/1366
(Edamulackal) 		1613001004NRG24101020231167860 11/10/2023 GRACE KUTTY 1613001004WL048886 GRACE KUTTY 00415 SBIN0070061 1998 1998 Processed 11/11/2023 7377167103 Mrs. GRACEKUTTY . CENTRAL BANK OF INDIA(607115)
422 Anchal KL-13-001-004-012/1368
(Edamulackal) 		1613001004NRG24101020231171244 11/10/2023 RETHNAVALLY 1613001004WL049062 RETHNAVALLY 00415 SBIN0070061 1998 1998 Processed 11/11/2023 7377167038 MRS RETHNAVALLY STATE BANK OF INDIA(508548)
423 Anchal KL-13-001-004-012/1369
(Edamulackal) 		1613001004NRG24101020231167861 11/10/2023 LEELAMMA THOMAS 1613001004WL048886 LEELAMMA THOMAS 00415 SBIN0070061 1998 1998 Processed 11/11/2023 7377167004 MRS LEELAMMA THOMAS STATE BANK OF INDIA(508548)
424 Anchal KL-13-001-004-012/1370
(Edamulackal) 		1613001004NRG24101020231171245 11/10/2023 MARIYAMMA SAMKUTTY 1613001004WL049062 MARIYAMMA SAMKUTTY 00415 SBIN0070061 1998 1998 Processed 11/11/2023 7377167039 MRS MARIYAMMA SAMKUTTY STATE BANK OF INDIA(508548)
425 Anchal KL-13-001-004-012/1374
(Edamulackal) 		1613001004NRG24101020231171246 11/10/2023 MINI ALIAS ALIYAMMA 1613001004WL049062 MINI ALIAS ALIYAMMA 00415 SBIN0070061 1998 1998 Processed 11/11/2023 7377167097 MRS MINI ALIAS ALIYAMMA STATE BANK OF INDIA(508548)
426 Anchal KL-13-001-004-012/1377
(Edamulackal) 		1613001004NRG24101020231167863 11/10/2023 BABY C 1613001004WL048886 BABY C 00415 SBIN0070061 1998 1998 Processed 11/11/2023 7377167088 MR BABY C STATE BANK OF INDIA(508548)
427 Anchal KL-13-001-004-012/1377
(Edamulackal) 		1613001004NRG24101020231167862 11/10/2023 Kunjumol Baby 1613001004WL048886 Kunjumol Baby 00415 SBIN0070061 1665 1665 Processed 11/11/2023 7377167087 MRS KUNJUMOL BABY STATE BANK OF INDIA(508548)
428 Anchal KL-13-001-004-012/1709
(Edamulackal) 		1613001004NRG24101020231171247 11/10/2023 SHEELA 1613001004WL049062 SHEELA 00415 SBIN0070061 1998 1998 Processed 11/11/2023 7377167089 MR SHEELA S STATE BANK OF INDIA(508548)
429 Anchal KL-13-001-004-012/429
(Edamulackal) 		1613001004NRG24101020231167869 11/10/2023 MARIYAMM JOY 1613001004WL048886 MARIYAMM JOY 00415 SBIN0070061 1998 1998 Processed 11/11/2023 7377167040 MRS MARIYAMM JOY STATE BANK OF INDIA(508548)
430 Anchal KL-13-001-004-012/80
(Edamulackal) 		1613001004NRG24101020231167870 11/10/2023 LALY PODIYAMAM 1613001004WL048886 LALY PODIYAMAM 00415 SBIN0070061 1998 1998 Processed 11/11/2023 7377167104 MISS LALY PODIYAMAM STATE BANK OF INDIA(508548)
431 Anchal KL-13-001-004-013/1093
(Edamulackal) 		1613001004NRG24111020231180194 11/10/2023 Chandhrika 1613001004WL049404 Chandhrika 00415 SBIN0070061 1998 1998 Processed 11/11/2023 7377167041 MRS CHANDRIKAAMMA REGHU STATE BANK OF INDIA(508548)
432 Anchal KL-13-001-004-013/1094
(Edamulackal) 		1613001004NRG24111020231180195 11/10/2023 RAJAKUMARI KUNJU PILLA 1613001004WL049404 RAJAKUMARI KUNJU PILLA 00415 SBIN0070061 1998 1998 Processed 11/11/2023 7377167042 MRS RAJAKUMARI KUNJU PILLA STATE BANK OF INDIA(508548)
433 Anchal KL-13-001-004-013/13
(Edamulackal) 		1613001004NRG24111020231180196 11/10/2023 Somavalli 1613001004WL049404 Somavalli 00415 SBIN0070061 1998 1998 Processed 11/11/2023 7377167162 Mrs. SOMAVALLY J CENTRAL BANK OF INDIA(607115)
434 Anchal KL-13-001-004-013/140
(Edamulackal) 		1613001004NRG24111020231180197 11/10/2023 Santha 1613001004WL049404 Santha 00415 SBIN0070061 1998 1998 Processed 11/11/2023 7377167043 MRS SANTHA P STATE BANK OF INDIA(508548)
435 Anchal KL-13-001-004-013/167
(Edamulackal) 		1613001004NRG24111020231180199 11/10/2023 ANADHAVALLI 1613001004WL049404 ANADHAVALLI 00415 SBIN0070061 1998 1998 Processed 11/11/2023 7377167163 Mrs. Anandavalli INDIAN BANK(607105)
436 Anchal KL-13-001-004-013/2013
(Edamulackal) 		1613001004NRG24111020231180201 11/10/2023 VIJAYAMMA RADHAKRISHNAN 1613001004WL049404 VIJAYAMMA RADHAKRISHNAN 00415 SBIN0070061 1998 1998 Processed 11/11/2023 7377167044 MRS VIJAYAMMA RADHAKRISHNAN STATE BANK OF INDIA(508548)
437 Anchal KL-13-001-004-013/27
(Edamulackal) 		1613001004NRG24111020231180202 11/10/2023 Lillykutty 1613001004WL049404 Lillykutty 00415 SBIN0070061 1998 1998 Processed 11/11/2023 7377167045 LILLYKUTTYRAJAN . FEDERAL BANK(607165)
438 Anchal KL-13-001-004-013/68
(Edamulackal) 		1613001004NRG24111020231180205 11/10/2023 Vimala Mohan 1613001004WL049404 Vimala Mohan 00415 SBIN0070061 1998 1998 Processed 11/11/2023 7377167046 MRS VIMALA MOHANAN STATE BANK OF INDIA(508548)
439 Anchal KL-13-001-004-014/10
(Edamulackal) 		1613001004NRG24101020231166200 11/10/2023 Thankamani 1613001004WL048816 Thankamani 00415 SBIN0070061 1998 1998 Processed 11/11/2023 7377167194 Mrs. THANKAMANY K CENTRAL BANK OF INDIA(607115)
440 Anchal KL-13-001-004-014/11
(Edamulackal) 		1613001004NRG24101020231166201 11/10/2023 Padminiyamma 1613001004WL048816 Padminiyamma 00415 SBIN0070061 1998 1998 Processed 11/11/2023 7377167047 Mrs. PADMINI AMMA G CENTRAL BANK OF INDIA(607115)
441 Anchal KL-13-001-004-014/1560
(Edamulackal) 		1613001004NRG24101020231166202 11/10/2023 Vasalakumari 1613001004WL048816 Vasalakumari 00415 SBIN0070061 1998 1998 Processed 11/11/2023 7377167108 MR RADHAKRISHNAN PILLAI D STATE BANK OF INDIA(508548)
442 Anchal KL-13-001-004-014/1566
(Edamulackal) 		1613001004NRG24101020231166618 11/10/2023 Jayavarijashan 1613001004WL048830 Jayavarijashan 00415 SBIN0070061 1332 1332 Processed 11/11/2023 7377167094 Mrs. JAYA VARIJAKSHAN CENTRAL BANK OF INDIA(607115)
443 Anchal KL-13-001-004-014/1569
(Edamulackal) 		1613001004NRG24101020231166205 11/10/2023 GOMATHY AMMA 1613001004WL048816 GOMATHY AMMA 00415 SBIN0070061 1998 1998 Processed 11/11/2023 7377167048 Mrs. GOMATHI AMMA CENTRAL BANK OF INDIA(607115)
444 Anchal KL-13-001-004-014/1577
(Edamulackal) 		1613001004NRG24101020231166620 11/10/2023 GIRIJA M KUMARY 1613001004WL048830 GIRIJA M KUMARY 00415 SBIN0070061 1332 1332 Processed 11/11/2023 7377167090 MRS GIRIJA KUMARY STATE BANK OF INDIA(508548)
445 Anchal KL-13-001-004-014/1583
(Edamulackal) 		1613001004NRG24101020231166208 11/10/2023 Sarala 1613001004WL048816 Sarala 00415 SBIN0070061 1998 1998 Processed 11/11/2023 7377167093 Mrs. SARALABAI AMMA CENTRAL BANK OF INDIA(607115)
446 Anchal KL-13-001-004-014/1585
(Edamulackal) 		1613001004NRG24101020231166211 11/10/2023 Leelamma 1613001004WL048816 Leelamma 00415 SBIN0070061 1998 1998 Processed 11/11/2023 7377167049 MR LEELAMMA T STATE BANK OF INDIA(508548)
447 Anchal KL-13-001-004-014/1586
(Edamulackal) 		1613001004NRG24101020231166212 11/10/2023 Prasanna Devi 1613001004WL048816 Prasanna Devi 00415 SBIN0070061 1998 1998 Processed 11/11/2023 7377167102 MRS PRASANNA DEVI S STATE BANK OF INDIA(508548)
448 Anchal KL-13-001-004-014/1587
(Edamulackal) 		1613001004NRG24101020231166622 11/10/2023 Rajani 1613001004WL048830 Rajani 00415 SBIN0070061 1332 1332 Processed 11/11/2023 7377167050 MRS RAJANI G STATE BANK OF INDIA(508548)
449 Anchal KL-13-001-004-014/289
(Edamulackal) 		1613001004NRG24101020231166215 11/10/2023 Syamala kumari 1613001004WL048816 Syamala kumari 00415 SBIN0070061 1998 1998 Processed 11/11/2023 7377167051 MRS SYAMALA KUMARI STATE BANK OF INDIA(508548)
450 Anchal KL-13-001-004-014/7
(Edamulackal) 		1613001004NRG24101020231166638 11/10/2023 Rincy Anil 1613001004WL048830 Rincy Anil 00415 SBIN0070061 1998 1998 Processed 11/11/2023 7377167155 MRS RINCY ANIL STATE BANK OF INDIA(508548)
451 Anchal KL-13-001-004-014/838
(Edamulackal) 		1613001004NRG24101020231166225 11/10/2023 SOBHA 1613001004WL048816 SOBHA 00415 SBIN0070061 1998 1998 Processed 11/11/2023 7377167148 SOBHA CANARA BANK(508532)
452 Anchal KL-13-001-004-014/852
(Edamulackal) 		1613001004NRG24101020231166226 11/10/2023 AMBIKA RAVI B 1613001004WL048816 AMBIKA RAVI B 00415 SBIN0070061 1998 1998 Processed 11/11/2023 7377167052 AMBIKA KERALA GRAMIN BANK(607476)
453 Anchal KL-13-001-004-014/9
(Edamulackal) 		1613001004NRG24101020231166640 11/10/2023 SREEDEVI AMMA 1613001004WL048830 SREEDEVI AMMA 00415 SBIN0070061 1998 1998 Processed 11/11/2023 7377167053 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
454 Anchal KL-13-001-004-014/92
(Edamulackal) 		1613001004NRG24101020231166229 11/10/2023 AMMINI KUNJUMON 1613001004WL048816 AMMINI KUNJUMON 00415 SBIN0070061 1998 1998 Processed 11/11/2023 7377167054 MRS AMMINI STATE BANK OF INDIA(508548)
455 Anchal KL-13-001-004-017/103
(Edamulackal) 		1613001004NRG24101020231167751 11/10/2023 SHEEJA THOMAS 1613001004WL048878 SHEEJA THOMAS 00415 SBIN0070061 1998 1998 Processed 11/11/2023 7377167192 MRS SHEEJA THOMAS STATE BANK OF INDIA(508548)
456 Anchal KL-13-001-004-017/1405
(Edamulackal) 		1613001004NRG24101020231168145 11/10/2023 VALSAMMA MATHEW 1613001004WL048902 VALSAMMA MATHEW 00415 SBIN0070061 1332 1332 Processed 11/11/2023 7377167055 MRS VALSAMMA MATHEW STATE BANK OF INDIA(508548)
457 Anchal KL-13-001-004-017/530
(Edamulackal) 		1613001004NRG24101020231168162 11/10/2023 SANTHINI SHAJI 1613001004WL048902 SANTHINI SHAJI 00415 SBIN0070061 1332 1332 Processed 11/11/2023 7377167138 MRS SANTHINI SHAJI STATE BANK OF INDIA(508548)
458 Anchal KL-13-001-004-017/74
(Edamulackal) 		1613001004NRG24101020231168172 11/10/2023 SUSAMMA THOMAS 1613001004WL048902 SUSAMMA THOMAS 00415 SBIN0070061 1665 1665 Processed 11/11/2023 7377167083 SUSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 106227 106227
459 Anchal KL-13-001-004-006/959
(Edamulackal) 		1613001004NRG24101020231168953 11/10/2023 Sini G R 1613001004WL048944 Sini G R 00415 SBIN0070245 2331 2331 Processed 11/11/2023 7377166871 MRS SINI G R STATE BANK OF INDIA(508548)
460 Anchal KL-13-001-004-011/112
(Edamulackal) 		1613001004NRG24101020231171550 11/10/2023 KOCHUKRISHNAN ACHARY A 1613001004WL049074 KOCHUKRISHNAN ACHARY A 00415 SBIN0070245 1665 1665 Processed 11/11/2023 7377167347 MR KOCHUKRISHNAN ACHARI STATE BANK OF INDIA(508548)
461 Anchal KL-13-001-004-011/470
(Edamulackal) 		1613001004NRG24101020231171294 11/10/2023 Shajahan K 1613001004WL049065 Shajahan K 00415 SBIN0070245 1665 1665 Processed 11/11/2023 7377166877 MR SHAJAHAN K STATE BANK OF INDIA(508548)
462 Anchal KL-13-001-004-012/530
(Edamulackal) 		1613001004NRG24101020231171250 11/10/2023 ITHRON K K 1613001004WL049062 ITHRON K K 00415 SBIN0070245 1998 1998 Processed 11/11/2023 7377166884 MR ITHRON KK STATE BANK OF INDIA(508548)
463 Anchal KL-13-001-004-017/233
(Edamulackal) 		1613001004NRG24101020231167760 11/10/2023 KUTTIACHAN T K 1613001004WL048878 KUTTIACHAN T K 00415 SBIN0070245 1998 1998 Processed 11/11/2023 7377167370 MR KUTTIACHAN TK STATE BANK OF INDIA(508548)
464 Anchal KL-13-001-004-017/371
(Edamulackal) 		1613001004NRG24101020231167766 11/10/2023 Rajan K 1613001004WL048878 Rajan K 00415 SBIN0070245 1998 1998 Processed 11/11/2023 7377166885 Mr. RAJAN K CENTRAL BANK OF INDIA(607115)
465 Anchal KL-13-001-004-017/371
(Edamulackal) 		1613001004NRG24101020231167765 11/10/2023 Santhammal 1613001004WL048878 Santhammal 00415 SBIN0070245 1998 1998 Processed 11/11/2023 7377167369 MRS SANTHAMMAL RAJAN STATE BANK OF INDIA(508548)
466 Anchal KL-13-001-004-017/91
(Edamulackal) 		1613001004NRG24101020231167777 11/10/2023 leelamma baby 1613001004WL048878 leelamma baby 00415 SBIN0070245 1665 1665 Processed 11/11/2023 7377167139 MRS LEELAMMA BABY STATE BANK OF INDIA(508548)
SubTotal 15318 15318
467 Anchal KL-13-001-004-004/213
(Edamulackal) 		1613001004NRG24101020231172500 11/10/2023 Renjini 1613001004WL049121 Renjini 00415 SBIN0070833 1665 1665 Processed 11/11/2023 7377167153 RENJINI CANARA BANK(508532)
468 Anchal KL-13-001-004-004/223
(Edamulackal) 		1613001004NRG24101020231172501 11/10/2023 Sheena 1613001004WL049121 Sheena 00415 SBIN0070833 666 666 Processed 11/11/2023 7377167008 SHEENA D UCO BANK(607066)
469 Anchal KL-13-001-004-004/381
(Edamulackal) 		1613001004NRG24101020231172511 11/10/2023 Anitha 1613001004WL049121 Anitha 00415 SBIN0070833 1998 1998 Processed 11/11/2023 7377167156 MRS ANITHA STATE BANK OF INDIA(508548)
470 Anchal KL-13-001-004-004/383
(Edamulackal) 		1613001004NRG24101020231172512 11/10/2023 Sunithakumari O 1613001004WL049121 Sunithakumari O 00415 SBIN0070833 1998 1998 Processed 11/11/2023 7377167157 MRS SUNITHAKUMARI O STATE BANK OF INDIA(508548)
471 Anchal KL-13-001-004-004/391
(Edamulackal) 		1613001004NRG24101020231172514 11/10/2023 Mani 1613001004WL049121 Mani 00415 SBIN0070833 333 333 Processed 11/11/2023 7377166862 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
472 Anchal KL-13-001-004-004/50
(Edamulackal) 		1613001004NRG24101020231172516 11/10/2023 Surendran.G 1613001004WL049121 Surendran.G 00415 SBIN0070833 1332 1332 Processed 11/11/2023 7377167009 MR SURENDRAN G STATE BANK OF INDIA(508548)
473 Anchal KL-13-001-004-004/600
(Edamulackal) 		1613001004NRG24101020231172520 11/10/2023 Radhakrishnapillai 1613001004WL049121 Radhakrishnapillai 00415 SBIN0070833 333 333 Processed 11/11/2023 7377167141 RADHA KRISHNA PILLAI KERALA GRAMIN BANK(607476)
474 Anchal KL-13-001-004-004/879
(Edamulackal) 		1613001004NRG24101020231172526 11/10/2023 Rama Biju 1613001004WL049121 Rama Biju 00415 SBIN0070833 1665 1665 Processed 11/11/2023 7377167106 MRS REMA S STATE BANK OF INDIA(508548)
475 Anchal KL-13-001-004-004/884
(Edamulackal) 		1613001004NRG24101020231172529 11/10/2023 radhakrishna Pillai 1613001004WL049121 radhakrishna Pillai 00415 SBIN0070833 1998 1998 Processed 11/11/2023 7377166861 RADHAKRISHNAPILLAI B INDIA POST PAYMENTS BANK LIMITED(508528)
476 Anchal KL-13-001-004-004/92
(Edamulackal) 		1613001004NRG24101020231172531 11/10/2023 Krishnapillai 1613001004WL049121 Krishnapillai 00415 SBIN0070833 999 999 Processed 11/11/2023 7377167005 KRISHNA PILLAI K KERALA GRAMIN BANK(607476)
477 Anchal KL-13-001-004-004/935
(Edamulackal) 		1613001004NRG24101020231172532 11/10/2023 THANKAMONY AMMA 1613001004WL049121 THANKAMONY AMMA 00415 SBIN0070833 999 999 Processed 11/11/2023 7377166955 THANGAMANIYAMMA DHANALAXMI BANK(607239)
478 Anchal KL-13-001-004-018/140
(Edamulackal) 		1613001004NRG24101020231172574 11/10/2023 Shobana 1613001004WL049123 Shobana 00415 SBIN0070833 1665 1665 Processed 11/11/2023 7377167092 SOBHANA K KERALA GRAMIN BANK(607476)
479 Anchal KL-13-001-004-019/28
(Edamulackal) 		1613001004NRG24101020231167190 11/10/2023 RENJITH R 1613001004WL048846 RENJITH R 00415 SBIN0070833 1998 1998 Processed 11/11/2023 7377167143 MR RENJITH R STATE BANK OF INDIA(508548)
480 Anchal KL-13-001-004-019/36
(Edamulackal) 		1613001004NRG24101020231172535 11/10/2023 Sreelekshmi P 1613001004WL049121 Sreelekshmi P 00415 SBIN0070833 1665 1665 Processed 11/11/2023 7377167361 MRS SREELEKSHMI P STATE BANK OF INDIA(508548)
481 Anchal KL-13-001-004-020/169
(Edamulackal) 		1613001004NRG24101020231168912 11/10/2023 Saritha 1613001004WL048942 Saritha 00415 SBIN0070833 2331 2331 Processed 11/11/2023 7377166881 SARITHA R KERALA GRAMIN BANK(607476)
482 Anchal KL-13-001-004-020/177
(Edamulackal) 		1613001004NRG24101020231171659 11/10/2023 SAJI L 1613001004WL049078 SAJI L 00415 SBIN0070833 1998 1998 Processed 11/11/2023 7377166857 MR SAJI L STATE BANK OF INDIA(508548)
SubTotal 23643 23643
483 Anchal KL-13-001-004-002/122
(Edamulackal) 		1613001004NRG24101020231167343 11/10/2023 Podiyan 1613001004WL048853 Podiyan 00462 UCBA0001489 1665 1665 Processed 11/11/2023 7377167081 PODIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
484 Anchal KL-13-001-004-002/260
(Edamulackal) 		1613001004NRG24101020231167348 11/10/2023 KHADEEJA BEEVI E 1613001004WL048853 KHADEEJA BEEVI E 00462 UCBA0001489 1665 1665 Processed 11/11/2023 7377167074 KHADEEJA BEEVI E UCO BANK(607066)
485 Anchal KL-13-001-004-002/384
(Edamulackal) 		1613001004NRG24101020231167356 11/10/2023 Sajini S 1613001004WL048853 Sajini S 00462 UCBA0001489 1665 1665 Processed 11/11/2023 7377167113 SAJINI S UCO BANK(607066)
486 Anchal KL-13-001-004-002/445
(Edamulackal) 		1613001004NRG24101020231167357 11/10/2023 Anitha 1613001004WL048853 Anitha 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7377167118 MRS ANITHA STATE BANK OF INDIA(508548)
487 Anchal KL-13-001-004-002/821
(Edamulackal) 		1613001004NRG24101020231167362 11/10/2023 OMANA 1613001004WL048853 OMANA 00462 UCBA0001489 1665 1665 Processed 11/11/2023 7377167080 MRS OMANA STATE BANK OF INDIA(508548)
488 Anchal KL-13-001-004-002/901
(Edamulackal) 		1613001004NRG24101020231167364 11/10/2023 Nazer 1613001004WL048853 Nazer 00462 UCBA0001489 333 333 Processed 11/11/2023 7377167073 NAZAR K UCO BANK(607066)
489 Anchal KL-13-001-004-003/1
(Edamulackal) 		1613001004NRG24101020231171470 11/10/2023 Raheena 1613001004WL049072 Raheena 00462 UCBA0001489 1998 1998 Processed 11/11/2023 7377167077 RAHEENA BEEVI UCO BANK(607066)
490 Anchal KL-13-001-004-003/290
(Edamulackal) 		1613001004NRG24101020231171471 11/10/2023 Raseena Beevi 1613001004WL049072 Raseena Beevi 00462 UCBA0001489 1998 1998 Processed 11/11/2023 7377167110 RASEENA UCO BANK(607066)
491 Anchal KL-13-001-004-004/14
(Edamulackal) 		1613001004NRG24101020231171477 11/10/2023 VIDHU D K 1613001004WL049072 VIDHU D K 00462 UCBA0001489 1998 1998 Processed 11/11/2023 7377166889 VIDHU D K UCO BANK(607066)
492 Anchal KL-13-001-004-004/234
(Edamulackal) 		1613001004NRG24101020231171481 11/10/2023 Ajitha T 1613001004WL049072 Ajitha T 00462 UCBA0001489 1998 1998 Processed 11/11/2023 7377167115 AJITHA T UCO BANK(607066)
493 Anchal KL-13-001-004-004/332
(Edamulackal) 		1613001004NRG24101020231171483 11/10/2023 Thankachi 1613001004WL049072 Thankachi 00462 UCBA0001489 1998 1998 Processed 11/11/2023 7377167082 THANKACHI UCO BANK(607066)
494 Anchal KL-13-001-004-004/769
(Edamulackal) 		1613001004NRG24101020231171486 11/10/2023 Anitha 1613001004WL049072 Anitha 00462 UCBA0001489 1998 1998 Processed 11/11/2023 7377167111 ANITHA KUMARI G S UCO BANK(607066)
495 Anchal KL-13-001-004-004/8030
(Edamulackal) 		1613001004NRG24101020231171487 11/10/2023 Sajeena R 1613001004WL049072 Sajeena R 00462 UCBA0001489 1665 1665 Processed 11/11/2023 7377167075 SAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
496 Anchal KL-13-001-004-005/292
(Edamulackal) 		1613001004NRG24101020231171494 11/10/2023 Sindhu L 1613001004WL049072 Sindhu L 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7377167114 SINDHU L INDIA POST PAYMENTS BANK LIMITED(508528)
497 Anchal KL-13-001-004-006/336
(Edamulackal) 		1613001004NRG24101020231165103 11/10/2023 Fathimabeevi 1613001004WL048767 Fathimabeevi 00462 UCBA0001489 1665 1665 Processed 11/11/2023 7377167117 FATHIMA BEEVI UCO BANK(607066)
498 Anchal KL-13-001-004-006/360
(Edamulackal) 		1613001004NRG24101020231165104 11/10/2023 Rathnamma 1613001004WL048767 Rathnamma 00462 UCBA0001489 1665 1665 Processed 11/11/2023 7377167112 RATHNAMMA UCO BANK(607066)
499 Anchal KL-13-001-004-006/745
(Edamulackal) 		1613001004NRG24101020231165107 11/10/2023 Kavitha P T 1613001004WL048767 Kavitha P T 00462 UCBA0001489 1998 1998 Processed 11/11/2023 7377167116 KAVITHA P T UCO BANK(607066)
500 Anchal KL-13-001-004-006/751
(Edamulackal) 		1613001004NRG24101020231165108 11/10/2023 Leelamma 1613001004WL048767 Leelamma 00462 UCBA0001489 1998 1998 Processed 11/11/2023 7377167076 LEELAMMA KERALA GRAMIN BANK(607476)
501 Anchal KL-13-001-004-009/243
(Edamulackal) 		1613001004NRG24101020231168955 11/10/2023 Pushpavally B 1613001004WL048946 Pushpavally B 00462 UCBA0001489 2331 2331 Processed 12/11/2023 7377167079 Pushpavally B KERALA STATE CO-OPERATIVE BANK LTD(608165)
502 Anchal KL-13-001-004-020/1635
(Edamulackal) 		1613001004NRG24101020231167204 11/10/2023 Thankamani 1613001004WL048846 Thankamani 00462 UCBA0001489 1998 1998 Processed 11/11/2023 7377167078 THANKAMANI UCO BANK(607066)
SubTotal 34965 34965
503 Anchal KL-13-001-004-005/1530
(Edamulackal) 		1613001004NRG24101020231167748 11/10/2023 Remya R 1613001004WL048878 Remya R 00468 UBIN0568520 666 666 Processed 11/11/2023 7377166867 REMYA R UNION BANK OF INDIA(508500)
504 Anchal KL-13-001-004-011/176
(Edamulackal) 		1613001004NRG24101020231168270 11/10/2023 Thankamani 1613001004WL048906 Thankamani 00468 UBIN0568520 333 333 Processed 11/11/2023 7377167150 MRS THANKAMANI AMMA ALIAS THANKAMONY STATE BANK OF INDIA(508548)
505 Anchal KL-13-001-004-011/340
(Edamulackal) 		1613001004NRG24101020231171288 11/10/2023 Renjini 1613001004WL049065 Renjini 00468 UBIN0568520 1332 1332 Processed 11/11/2023 7377166876 RENJINI INDIA POST PAYMENTS BANK LIMITED(508528)
506 Anchal KL-13-001-004-012/902
(Edamulackal) 		1613001004NRG24101020231171255 11/10/2023 MOLLY J 1613001004WL049062 MOLLY J 00468 UBIN0568520 1998 1998 Processed 11/11/2023 7377167356 MOLLY J UNION BANK OF INDIA(508500)
507 Anchal KL-13-001-004-013/160
(Edamulackal) 		1613001004NRG24111020231180198 11/10/2023 Udayan 1613001004WL049404 Udayan 00468 UBIN0568520 1665 1665 Processed 11/11/2023 7377167346 UDAYAN UNION BANK OF INDIA(508500)
508 Anchal KL-13-001-004-016/818
(Edamulackal) 		1613001004NRG24111020231180211 11/10/2023 Reshma 1613001004WL049404 Reshma 00468 UBIN0568520 999 999 Processed 11/11/2023 7377166856 RESHMA R UNION BANK OF INDIA(508500)
SubTotal 6993 6993
509 Anchal KL-13-001-004-009/50
(Edamulackal) 		1613001004NRG24101020231168611 11/10/2023 RAMESH K 1613001004WL048928 RAMESH K 00657 KLGB0040564 999 999 Processed 11/11/2023 7377166870 MR RAMESH K STATE BANK OF INDIA(508548)
SubTotal 999 999
510 Anchal KL-13-001-004-004/106
(Edamulackal) 		1613001004NRG24101020231172494 11/10/2023 Shiny S 1613001004WL049121 Shiny S 00657 KLGB0040589 1998 1998 Processed 11/11/2023 7377167341 SHINY S FEDERAL BANK(607165)
511 Anchal KL-13-001-004-004/1295
(Edamulackal) 		1613001004NRG24101020231171474 11/10/2023 Mubeena 1613001004WL049072 Mubeena 00657 KLGB0040589 1998 1998 Processed 11/11/2023 7377167007 MUBEENA KERALA GRAMIN BANK(607476)
512 Anchal KL-13-001-004-004/140
(Edamulackal) 		1613001004NRG24101020231172495 11/10/2023 Jayakumar 1613001004WL049121 Jayakumar 00657 KLGB0040589 666 666 Processed 11/11/2023 7377167338 JAYA KUMAR KERALA GRAMIN BANK(607476)
513 Anchal KL-13-001-004-004/258
(Edamulackal) 		1613001004NRG24101020231172503 11/10/2023 MUNNU L 1613001004WL049121 MUNNU L 00657 KLGB0040589 1998 1998 Processed 11/11/2023 7377167340 MUNNU L KERALA GRAMIN BANK(607476)
514 Anchal KL-13-001-004-004/297
(Edamulackal) 		1613001004NRG24101020231172508 11/10/2023 Bindhu B Nair 1613001004WL049121 Bindhu B Nair 00657 KLGB0040589 1665 1665 Processed 11/11/2023 7377167339 BINDHU B NAIR KERALA GRAMIN BANK(607476)
515 Anchal KL-13-001-004-004/60
(Edamulackal) 		1613001004NRG24101020231172519 11/10/2023 RAJAPPAN NAIR 1613001004WL049121 RAJAPPAN NAIR 00657 KLGB0040589 1998 1998 Processed 11/11/2023 7377167144 MASTER RAJAPPAN NAIR N STATE BANK OF INDIA(508548)
516 Anchal KL-13-001-004-006/354
(Edamulackal) 		1613001004NRG24101020231168363 11/10/2023 REMA R 1613001004WL048909 REMA R 00657 KLGB0040589 2331 2331 Processed 11/11/2023 7377166863 REMA R KERALA GRAMIN BANK(607476)
517 Anchal KL-13-001-004-012/1344
(Edamulackal) 		1613001004NRG24101020231171238 11/10/2023 SOOSAMMA M 1613001004WL049062 SOOSAMMA M 00657 KLGB0040589 1998 1998 Processed 11/11/2023 7377167096 SOOSAMMA M KERALA GRAMIN BANK(607476)
518 Anchal KL-13-001-004-013/740
(Edamulackal) 		1613001004NRG24111020231180206 11/10/2023 VIJAYAKUMARY V 1613001004WL049404 VIJAYAKUMARY V 00657 KLGB0040589 333 333 Processed 11/11/2023 7377166883 VIJAYAKUMARY V KERALA GRAMIN BANK(607476)
519 Anchal KL-13-001-004-017/553
(Edamulackal) 		1613001004NRG24101020231168696 11/10/2023 MANJU S 1613001004WL048931 MANJU S 00657 KLGB0040589 2331 2331 Processed 11/11/2023 7377167204 MANJU S KERALA GRAMIN BANK(607476)
520 Anchal KL-13-001-004-017/99
(Edamulackal) 		1613001004NRG24101020231168179 11/10/2023 NISAMOL N T 1613001004WL048902 NISAMOL N T 00657 KLGB0040589 1665 1665 Processed 11/11/2023 7377167350 NISAMOL N T KERALA GRAMIN BANK(607476)
521 Anchal KL-13-001-004-020/1642
(Edamulackal) 		1613001004NRG24101020231167205 11/10/2023 Thulaseedharan D 1613001004WL048846 Thulaseedharan D 00657 KLGB0040589 1665 1665 Processed 11/11/2023 7377167197 THULASEEDHARAN D KERALA GRAMIN BANK(607476)
SubTotal 20646 20646
Total 881341 881341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_111023APB_FTO_578343 Canara Bank CNRB0002856 ANCHAL 6327
2 Anchal KL1613001004_111023APB_FTO_578343 Canara Bank CNRB0003475 KILIMANOOR 1332
3 Anchal KL1613001004_111023APB_FTO_578343 Canara Bank CNRB0003581 AYOOR 10323
4 Anchal KL1613001004_111023APB_FTO_578343 Canara Bank CNRB0014514 AYOOR II 2331
5 Anchal KL1613001004_111023APB_FTO_578343 Central Bank of India CBIN0280942 AYOOR 344988
6 Anchal KL1613001004_111023APB_FTO_578343 Federal Bank FDRL0001032 ANCHAL 6993
7 Anchal KL1613001004_111023APB_FTO_578343 Federal Bank FDRL0001225 VALAKOM 33300
8 Anchal KL1613001004_111023APB_FTO_578343 Federal Bank FDRL0001731 AYUR 29637
9 Anchal KL1613001004_111023APB_FTO_578343 Indian Bank IDIB000A146 ANCHAL 4995
10 Anchal KL1613001004_111023APB_FTO_578343 Indian Bank IDIB000A155 AYOOR 15651
11 Anchal KL1613001004_111023APB_FTO_578343 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
12 Anchal KL1613001004_111023APB_FTO_578343 South Indian Bank SIBL0000482 ANCHAL 2331
13 Anchal KL1613001004_111023APB_FTO_578343 South Indian Bank SIBL0000668 AYUR 2997
14 Anchal KL1613001004_111023APB_FTO_578343 State Bank Of India SBIN0005047 KOTTARAKARA 1998
15 Anchal KL1613001004_111023APB_FTO_578343 State Bank Of India SBIN0009485 CEPZ KAKKANAD 2331
16 Anchal KL1613001004_111023APB_FTO_578343 State Bank Of India SBIN0012880 PANACHAVILA 179377
17 Anchal KL1613001004_111023APB_FTO_578343 State Bank Of India SBIN0017230 ANCHAL 666
18 Anchal KL1613001004_111023APB_FTO_578343 State Bank Of India SBIN0017842 AYUR 24975
19 Anchal KL1613001004_111023APB_FTO_578343 State Bank Of India SBIN0070061 AYUR 106227
20 Anchal KL1613001004_111023APB_FTO_578343 State Bank Of India SBIN0070245 ANCHAL 15318
21 Anchal KL1613001004_111023APB_FTO_578343 State Bank Of India SBIN0070833 VALAKOM 23643
22 Anchal KL1613001004_111023APB_FTO_578343 UCO Bank UCBA0001489 ANCHAL 34965
23 Anchal KL1613001004_111023APB_FTO_578343 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 6993
24 Anchal KL1613001004_111023APB_FTO_578343 Kerala Gramin Bank KLGB0040564 ANCHAL 999
25 Anchal KL1613001004_111023APB_FTO_578343 Kerala Gramin Bank KLGB0040589 AYOOR 20646

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