Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:20:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_010224APB_FTO_1006649
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-13-001-004-003/392
(Edamulackal) 		1613001004NRG24010220241975945 01/02/2024 Badarudeen 1613001004WL087006 Badarudeen 00078 CNRB0002856 999 999 Processed 25/03/2024 2141891948 BADARUDEEN CANARA BANK(508532)
2 Anchal KL-13-001-004-003/693
(Edamulackal) 		1613001004NRG24010220241976273 01/02/2024 Janamma 1613001004WL087024 Janamma 00078 CNRB0002856 999 999 Processed 25/03/2024 2141891947 JANAMMA CANARA BANK(508532)
3 Anchal KL-13-001-004-005/311
(Edamulackal) 		1613001004NRG24010220241974800 01/02/2024 Omana 1613001004WL086914 Omana 00078 CNRB0002856 999 999 Processed 25/03/2024 2141891945 OMANA K CANARA BANK(508532)
4 Anchal KL-13-001-004-005/670
(Edamulackal) 		1613001004NRG24010220241974622 01/02/2024 Sudha 1613001004WL086902 Sudha 00078 CNRB0002856 333 333 Processed 25/03/2024 2141891946 SUDHA CANARA BANK(508532)
SubTotal 3330 3330
5 Anchal KL-13-001-004-015/139
(Edamulackal) 		1613001004NRG24010220241975323 01/02/2024 Leelamani 1613001004WL086945 Leelamani 00078 CNRB0003581 1998 1998 Processed 25/03/2024 2141891733 LEELAMANI CANARA BANK(508532)
SubTotal 1998 1998
6 Anchal KL-13-001-004-001/150
(Edamulackal) 		1613001004NRG24010220241974669 01/02/2024 MARIAMMA 1613001004WL086907 MARIAMMA 00078 CNRB0014505 666 666 Processed 25/03/2024 2141891699 MARIYAMMA CANARA BANK(508532)
SubTotal 666 666
7 Anchal KL-13-001-004-015/149
(Edamulackal) 		1613001004NRG24010220241974584 01/02/2024 PRASANNA 1613001004WL086900 PRASANNA 00078 CNRB0014514 1998 1998 Processed 25/03/2024 2141891763 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-004-015/427
(Edamulackal) 		1613001004NRG24010220241975330 01/02/2024 Radhamany 1613001004WL086945 Radhamany 00078 CNRB0014514 1998 1998 Processed 25/03/2024 2141891764 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
9 Anchal KL-13-001-004-001/127
(Edamulackal) 		1613001004NRG24010220241975174 01/02/2024 sethunath Narayanan 1613001004WL086939 sethunath Narayanan 00089 CBIN0280942 1998 1998 Processed 25/03/2024 2141891736 SETHUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-004-001/1279
(Edamulackal) 		1613001004NRG24010220241974662 01/02/2024 SUJUMOL 1613001004WL086907 SUJUMOL 00089 CBIN0280942 1665 1665 Processed 25/03/2024 2141891662 Mrs. SUJUMOL . CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-004-001/305
(Edamulackal) 		1613001004NRG24010220241974675 01/02/2024 SUSEELA 1613001004WL086907 SUSEELA 00089 CBIN0280942 666 666 Processed 25/03/2024 2141891998 SUSEELA K FEDERAL BANK(607165)
12 Anchal KL-13-001-004-001/327
(Edamulackal) 		1613001004NRG24010220241975193 01/02/2024 Suma 1613001004WL086939 Suma 00089 CBIN0280942 1998 1998 Processed 25/03/2024 2141891618 Mrs. SUMA B CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-004-001/371
(Edamulackal) 		1613001004NRG24010220241975196 01/02/2024 LEKSHMIMOL M V 1613001004WL086939 LEKSHMIMOL M V 00089 CBIN0280942 1665 1665 Processed 25/03/2024 2141891996 Mrs. LAKSHMI MOL M V INDIAN BANK(607105)
14 Anchal KL-13-001-004-001/41
(Edamulackal) 		1613001004NRG24010220241975200 01/02/2024 Bindhu Ravikumar 1613001004WL086939 Bindhu Ravikumar 00089 CBIN0280942 1998 1998 Processed 25/03/2024 2141891611 MRS BINDHU KUMARY STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-004-003/274
(Edamulackal) 		1613001004NRG24010220241975940 01/02/2024 Latheefa Beevi 1613001004WL087006 Latheefa Beevi 00089 CBIN0280942 666 666 Processed 25/03/2024 2141891988 Mrs. LATHEEFA BEEVI CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-004-003/712
(Edamulackal) 		1613001004NRG24010220241975956 01/02/2024 Premalatha.G 1613001004WL087006 Premalatha.G 00089 CBIN0280942 1665 1665 Processed 25/03/2024 2141891888 Mrs. PREMALATHA G CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-004-003/801
(Edamulackal) 		1613001004NRG24010220241975958 01/02/2024 Reena 1613001004WL087006 Reena 00089 CBIN0280942 1332 1332 Processed 25/03/2024 2141891747 Mrs. REENA P CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-004-005/103
(Edamulackal) 		1613001004NRG24010220241975288 01/02/2024 Nandini.K 1613001004WL086943 Nandini.K 00089 CBIN0280942 1998 1998 Processed 25/03/2024 2141891624 MS PRIYANKA R STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-004-005/13
(Edamulackal) 		1613001004NRG24010220241976171 01/02/2024 Gracy.S 1613001004WL087020 Gracy.S 00089 CBIN0280942 1665 1665 Processed 25/03/2024 2141892042 Mrs. GRECY S CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-004-005/130
(Edamulackal) 		1613001004NRG24010220241974600 01/02/2024 Salimon 1613001004WL086902 Salimon 00089 CBIN0280942 1665 1665 Processed 25/03/2024 2141891811 Mr. SALIMON . CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-004-005/135
(Edamulackal) 		1613001004NRG24010220241976319 01/02/2024 VIJAYAMMA NAIR 1613001004WL087029 VIJAYAMMA NAIR 00089 CBIN0280942 1332 1332 Processed 25/03/2024 2141891666 Mrs. VIJAYAMMA NAIR CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-004-005/136
(Edamulackal) 		1613001004NRG24010220241975290 01/02/2024 Aryananad 1613001004WL086943 Aryananad 00089 CBIN0280942 1998 1998 Processed 25/03/2024 2141891661 Mrs. ARYA ANAND CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-004-005/1444
(Edamulackal) 		1613001004NRG24010220241974788 01/02/2024 Valsamma Nelson 1613001004WL086914 Valsamma Nelson 00089 CBIN0280942 666 666 Processed 25/03/2024 2141891660 MRS VALSAMMA NELSON STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-004-005/1445
(Edamulackal) 		1613001004NRG24010220241974790 01/02/2024 Rasheeda Beevi 1613001004WL086914 Rasheeda Beevi 00089 CBIN0280942 999 999 Processed 25/03/2024 2141891843 RASHEEDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Anchal KL-13-001-004-005/1446
(Edamulackal) 		1613001004NRG24010220241974791 01/02/2024 Husaiba Beevi 1613001004WL086914 Husaiba Beevi 00089 CBIN0280942 333 333 Processed 25/03/2024 2141891832 UMAIBA BEEVI FEDERAL BANK(607165)
26 Anchal KL-13-001-004-005/1448
(Edamulackal) 		1613001004NRG24010220241975291 01/02/2024 Ambily.K 1613001004WL086943 Ambily.K 00089 CBIN0280942 1998 1998 Processed 25/03/2024 2141891623 Mrs. AMBILY K CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-004-005/1449
(Edamulackal) 		1613001004NRG24010220241975292 01/02/2024 Anitha.K 1613001004WL086943 Anitha.K 00089 CBIN0280942 1998 1998 Processed 25/03/2024 2141891794 Mrs. ANITHA K CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-004-005/1467
(Edamulackal) 		1613001004NRG24010220241975294 01/02/2024 Kusalakumariamma.L 1613001004WL086943 Kusalakumariamma.L 00089 CBIN0280942 1665 1665 Processed 25/03/2024 2141891834 Mrs. KUSALAKUMARIAMMA L CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-004-005/1473
(Edamulackal) 		1613001004NRG24010220241976320 01/02/2024 Radhika Amma.R 1613001004WL087029 Radhika Amma.R 00089 CBIN0280942 1332 1332 Processed 25/03/2024 2141891587 MRS RADHIKAMMA R STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-004-005/1475
(Edamulackal) 		1613001004NRG24010220241974793 01/02/2024 Sheeja A 1613001004WL086914 Sheeja A 00089 CBIN0280942 999 999 Processed 25/03/2024 2141891833 Mrs. SHEEJA A CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-004-005/1476
(Edamulackal) 		1613001004NRG24010220241974601 01/02/2024 Sindhu 1613001004WL086902 Sindhu 00089 CBIN0280942 1665 1665 Processed 25/03/2024 2141891890 Mrs. SINDHU S CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-004-005/1477
(Edamulackal) 		1613001004NRG24010220241974602 01/02/2024 Rama 1613001004WL086902 Rama 00089 CBIN0280942 1665 1665 Processed 25/03/2024 2141891857 MRS REMA STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-004-005/1482
(Edamulackal) 		1613001004NRG24010220241974603 01/02/2024 Sulekha Beevi 1613001004WL086902 Sulekha Beevi 00089 CBIN0280942 1665 1665 Processed 25/03/2024 2141891850 Mrs. SULEKHA BEEVI CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-004-005/1486
(Edamulackal) 		1613001004NRG24010220241976321 01/02/2024 Rajasulochana.L 1613001004WL087029 Rajasulochana.L 00089 CBIN0280942 1332 1332 Processed 25/03/2024 2141891827 MRS RAJA SULOCHANA L STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-004-005/1487
(Edamulackal) 		1613001004NRG24010220241974794 01/02/2024 Deenamma.A 1613001004WL086914 Deenamma.A 00089 CBIN0280942 999 999 Processed 25/03/2024 2141891831 Mrs. DEENAMMA A CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-004-005/1503
(Edamulackal) 		1613001004NRG24010220241974604 01/02/2024 Vijaya Nirmala.L 1613001004WL086902 Vijaya Nirmala.L 00089 CBIN0280942 1665 1665 Processed 25/03/2024 2141891797 Mrs. VIJAYA NIRMALA L CENTRAL BANK OF INDIA(607115)
37 Anchal KL-13-001-004-005/1504
(Edamulackal) 		1613001004NRG24010220241976172 01/02/2024 SELIN C 1613001004WL087020 SELIN C 00089 CBIN0280942 1665 1665 Processed 25/03/2024 2141891801 MRS SELIN VJ STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-004-005/1520
(Edamulackal) 		1613001004NRG24010220241974795 01/02/2024 Shyamala C 1613001004WL086914 Shyamala C 00089 CBIN0280942 666 666 Processed 25/03/2024 2141891728 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Anchal KL-13-001-004-005/1528
(Edamulackal) 		1613001004NRG24010220241976322 01/02/2024 Sudharma.K 1613001004WL087029 Sudharma.K 00089 CBIN0280942 1332 1332 Processed 25/03/2024 2141891828 Mrs. SUDHARMA K CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-004-005/153
(Edamulackal) 		1613001004NRG24010220241974605 01/02/2024 Girija 1613001004WL086902 Girija 00089 CBIN0280942 1665 1665 Processed 25/03/2024 2141891862 MS GIRIJA STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-004-005/1532
(Edamulackal) 		1613001004NRG24010220241974606 01/02/2024 Savithry.N 1613001004WL086902 Savithry.N 00089 CBIN0280942 1665 1665 Processed 25/03/2024 2141891840 Mrs. SAVITHRY N CENTRAL BANK OF INDIA(607115)
42 Anchal KL-13-001-004-005/1533
(Edamulackal) 		1613001004NRG24010220241976178 01/02/2024 Ambika.C 1613001004WL087020 Ambika.C 00089 CBIN0280942 1665 1665 Processed 25/03/2024 2141891803 Mrs. AMBIKA C CENTRAL BANK OF INDIA(607115)
43 Anchal KL-13-001-004-005/1534
(Edamulackal) 		1613001004NRG24010220241974796 01/02/2024 Kunjamma.Y 1613001004WL086914 Kunjamma.Y 00089 CBIN0280942 999 999 Processed 25/03/2024 2141891854 Mrs. KUNJAMMA Y CENTRAL BANK OF INDIA(607115)
44 Anchal KL-13-001-004-005/1536
(Edamulackal) 		1613001004NRG24010220241976323 01/02/2024 Annama Roy 1613001004WL087029 Annama Roy 00089 CBIN0280942 1332 1332 Processed 25/03/2024 2141891835 ANNAMMA ROY FEDERAL BANK(607165)
45 Anchal KL-13-001-004-005/1537
(Edamulackal) 		1613001004NRG24010220241976179 01/02/2024 Ammini 1613001004WL087020 Ammini 00089 CBIN0280942 666 666 Processed 25/03/2024 2141891799 Mrs. AMMINI . CENTRAL BANK OF INDIA(607115)
46 Anchal KL-13-001-004-005/1538
(Edamulackal) 		1613001004NRG24010220241976180 01/02/2024 Mary Kutty.K 1613001004WL087020 Mary Kutty.K 00089 CBIN0280942 1665 1665 Processed 25/03/2024 2141891802 Mrs. MARY KUTTY K CENTRAL BANK OF INDIA(607115)
47 Anchal KL-13-001-004-005/1539
(Edamulackal) 		1613001004NRG24010220241976181 01/02/2024 Anitha.C 1613001004WL087020 Anitha.C 00089 CBIN0280942 1332 1332 Processed 25/03/2024 2141892034 Mrs. ANITHA C CENTRAL BANK OF INDIA(607115)
48 Anchal KL-13-001-004-005/1543
(Edamulackal) 		1613001004NRG24010220241976279 01/02/2024 Susheela Soman.K 1613001004WL087024 Susheela Soman.K 00089 CBIN0280942 999 999 Processed 25/03/2024 2141891800 MRS SUSEELA K STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-004-005/1545
(Edamulackal) 		1613001004NRG24010220241976182 01/02/2024 Girija B 1613001004WL087020 Girija B 00089 CBIN0280942 666 666 Processed 25/03/2024 2141891844 Mrs. GIRIJA B CENTRAL BANK OF INDIA(607115)
50 Anchal KL-13-001-004-005/1548
(Edamulackal) 		1613001004NRG24010220241974607 01/02/2024 Vanaja.J 1613001004WL086902 Vanaja.J 00089 CBIN0280942 999 999 Processed 25/03/2024 2141891852 Mrs. VANAJA J CENTRAL BANK OF INDIA(607115)
51 Anchal KL-13-001-004-005/1550
(Edamulackal) 		1613001004NRG24010220241976324 01/02/2024 Geetha.P 1613001004WL087029 Geetha.P 00089 CBIN0280942 1332 1332 Processed 25/03/2024 2141891841 Mrs. GEETHA P CENTRAL BANK OF INDIA(607115)
52 Anchal KL-13-001-004-005/1552
(Edamulackal) 		1613001004NRG24010220241976183 01/02/2024 Thankamma.k 1613001004WL087020 Thankamma.k 00089 CBIN0280942 1665 1665 Processed 25/03/2024 2141891798 Mrs. THANKAMMA K CENTRAL BANK OF INDIA(607115)
53 Anchal KL-13-001-004-005/1553
(Edamulackal) 		1613001004NRG24010220241976184 01/02/2024 LEELAMMA KUNJUMON 1613001004WL087020 LEELAMMA KUNJUMON 00089 CBIN0280942 1332 1332 Processed 25/03/2024 2141891847 Mrs. LEELAMMA KUNJUMON CENTRAL BANK OF INDIA(607115)
54 Anchal KL-13-001-004-005/1554
(Edamulackal) 		1613001004NRG24010220241976185 01/02/2024 Radha.R 1613001004WL087020 Radha.R 00089 CBIN0280942 1332 1332 Processed 25/03/2024 2141891853 Mrs. RADHA R CENTRAL BANK OF INDIA(607115)
55 Anchal KL-13-001-004-005/16
(Edamulackal) 		1613001004NRG24010220241976325 01/02/2024 Mallikamma.C 1613001004WL087029 Mallikamma.C 00089 CBIN0280942 1332 1332 Processed 25/03/2024 2141891855 Mrs. MALLIKAMMA C CENTRAL BANK OF INDIA(607115)
56 Anchal KL-13-001-004-005/162
(Edamulackal) 		1613001004NRG24010220241976326 01/02/2024 Nirmala Kumay.M 1613001004WL087029 Nirmala Kumay.M 00089 CBIN0280942 999 999 Processed 25/03/2024 2141891702 NIRMALA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
57 Anchal KL-13-001-004-005/17
(Edamulackal) 		1613001004NRG24010220241974608 01/02/2024 Girijakumary.S 1613001004WL086902 Girijakumary.S 00089 CBIN0280942 1665 1665 Processed 25/03/2024 2141891668 GIRIJA KUMARY UCO BANK(607066)
58 Anchal KL-13-001-004-005/171
(Edamulackal) 		1613001004NRG24010220241975298 01/02/2024 Preetha B 1613001004WL086943 Preetha B 00089 CBIN0280942 1998 1998 Processed 25/03/2024 2141891966 Mrs. PREETHA B CENTRAL BANK OF INDIA(607115)
59 Anchal KL-13-001-004-005/183
(Edamulackal) 		1613001004NRG24010220241974609 01/02/2024 Omana T 1613001004WL086902 Omana T 00089 CBIN0280942 1332 1332 Processed 25/03/2024 2141891622 Mrs. OMANAYAMMAL . CENTRAL BANK OF INDIA(607115)
60 Anchal KL-13-001-004-005/2
(Edamulackal) 		1613001004NRG24010220241974610 01/02/2024 Annamma 1613001004WL086902 Annamma 00089 CBIN0280942 1332 1332 Processed 25/03/2024 2141891672 ANNAMMA STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-004-005/218
(Edamulackal) 		1613001004NRG24010220241976328 01/02/2024 Mini Mol S 1613001004WL087029 Mini Mol S 00089 CBIN0280942 1332 1332 Processed 25/03/2024 2141891744 MINIMOL S STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-004-005/231
(Edamulackal) 		1613001004NRG24010220241974612 01/02/2024 Subhashini.G 1613001004WL086902 Subhashini.G 00089 CBIN0280942 1665 1665 Processed 25/03/2024 2141891804 Ms. SUBHASHINI G CENTRAL BANK OF INDIA(607115)
63 Anchal KL-13-001-004-005/232
(Edamulackal) 		1613001004NRG24010220241974613 01/02/2024 Shalini.B 1613001004WL086902 Shalini.B 00089 CBIN0280942 1332 1332 Processed 25/03/2024 2141892008 MRS SALINI B STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-004-005/240
(Edamulackal) 		1613001004NRG24010220241974798 01/02/2024 Mini 1613001004WL086914 Mini 00089 CBIN0280942 999 999 Processed 25/03/2024 2141892003 Mrs. MINI . CENTRAL BANK OF INDIA(607115)
65 Anchal KL-13-001-004-005/2660
(Edamulackal) 		1613001004NRG24010220241975301 01/02/2024 Rethnabhai 1613001004WL086943 Rethnabhai 00089 CBIN0280942 1998 1998 Processed 25/03/2024 2141891861 Mrs. RATHNABAI . CENTRAL BANK OF INDIA(607115)
66 Anchal KL-13-001-004-005/275
(Edamulackal) 		1613001004NRG24010220241974614 01/02/2024 Sunila Kumari.J 1613001004WL086902 Sunila Kumari.J 00089 CBIN0280942 1332 1332 Processed 25/03/2024 2141891796 Mrs. SUNILA KUMARI J CENTRAL BANK OF INDIA(607115)
67 Anchal KL-13-001-004-005/3
(Edamulackal) 		1613001004NRG24010220241975304 01/02/2024 Krishnamma.K 1613001004WL086943 Krishnamma.K 00089 CBIN0280942 1998 1998 Processed 25/03/2024 2141891846 Mrs. KRISHNAMMA K CENTRAL BANK OF INDIA(607115)
68 Anchal KL-13-001-004-005/325
(Edamulackal) 		1613001004NRG24010220241976330 01/02/2024 Suma Samu 1613001004WL087029 Suma Samu 00089 CBIN0280942 1332 1332 Processed 25/03/2024 2141891745 Mrs. SUMA SAMU CENTRAL BANK OF INDIA(607115)
69 Anchal KL-13-001-004-005/35
(Edamulackal) 		1613001004NRG24010220241976331 01/02/2024 Indira 1613001004WL087029 Indira 00089 CBIN0280942 1332 1332 Processed 25/03/2024 2141891842 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Anchal KL-13-001-004-005/350
(Edamulackal) 		1613001004NRG24010220241974801 01/02/2024 Shyni S 1613001004WL086914 Shyni S 00089 CBIN0280942 999 999 Processed 25/03/2024 2141892006 SHYNI MOL INDIA POST PAYMENTS BANK LIMITED(508528)
71 Anchal KL-13-001-004-005/39
(Edamulackal) 		1613001004NRG24010220241975305 01/02/2024 Soman O 1613001004WL086943 Soman O 00089 CBIN0280942 1665 1665 Processed 25/03/2024 2141891598 SOMANO INDIA POST PAYMENTS BANK LIMITED(508528)
72 Anchal KL-13-001-004-005/398
(Edamulackal) 		1613001004NRG24010220241974803 01/02/2024 RASHEEDA BEEVI 1613001004WL086914 RASHEEDA BEEVI 00089 CBIN0280942 999 999 Processed 25/03/2024 2141892000 Mrs. RASHEEDA BEEVI CENTRAL BANK OF INDIA(607115)
73 Anchal KL-13-001-004-005/4
(Edamulackal) 		1613001004NRG24010220241974804 01/02/2024 Niza.B 1613001004WL086914 Niza.B 00089 CBIN0280942 666 666 Processed 25/03/2024 2141891856 Mrs. NIZA B CENTRAL BANK OF INDIA(607115)
74 Anchal KL-13-001-004-005/415
(Edamulackal) 		1613001004NRG24010220241975308 01/02/2024 REMANI MOHANAN 1613001004WL086943 REMANI MOHANAN 00089 CBIN0280942 1998 1998 Processed 25/03/2024 2141891656 Mrs. REMANI MOHANAN CENTRAL BANK OF INDIA(607115)
75 Anchal KL-13-001-004-005/427
(Edamulackal) 		1613001004NRG24010220241974617 01/02/2024 Sindhu.R 1613001004WL086902 Sindhu.R 00089 CBIN0280942 1332 1332 Processed 25/03/2024 2141891593 Mrs. SINDHU R CENTRAL BANK OF INDIA(607115)
76 Anchal KL-13-001-004-005/432
(Edamulackal) 		1613001004NRG24010220241975309 01/02/2024 Kala R S 1613001004WL086943 Kala R S 00089 CBIN0280942 1998 1998 Processed 25/03/2024 2141891665 Mrs. KALA R S CENTRAL BANK OF INDIA(607115)
77 Anchal KL-13-001-004-005/44
(Edamulackal) 		1613001004NRG24010220241975311 01/02/2024 Radhamani.M 1613001004WL086943 Radhamani.M 00089 CBIN0280942 1998 1998 Processed 25/03/2024 2141891845 Mrs. RADHAMANI M CENTRAL BANK OF INDIA(607115)
78 Anchal KL-13-001-004-005/443
(Edamulackal) 		1613001004NRG24010220241974806 01/02/2024 Sheeba 1613001004WL086914 Sheeba 00089 CBIN0280942 666 666 Processed 25/03/2024 2141891791 MAHESHKUMAR N DHANALAXMI BANK(607239)
79 Anchal KL-13-001-004-005/460
(Edamulackal) 		1613001004NRG24010220241975312 01/02/2024 Saraswathyamma Chandranpillai 1613001004WL086943 Saraswathyamma Chandranpillai 00089 CBIN0280942 1998 1998 Processed 25/03/2024 2141891648 Mrs. SARASWATHY AMMA CHANDRASEKHARA PILL CENTRAL BANK OF INDIA(607115)
80 Anchal KL-13-001-004-005/471
(Edamulackal) 		1613001004NRG24010220241974618 01/02/2024 Prasanna 1613001004WL086902 Prasanna 00089 CBIN0280942 1665 1665 Processed 25/03/2024 2141891991 Ms. PRASANNA B CENTRAL BANK OF INDIA(607115)
81 Anchal KL-13-001-004-005/48
(Edamulackal) 		1613001004NRG24010220241974619 01/02/2024 Syamala.C 1613001004WL086902 Syamala.C 00089 CBIN0280942 1332 1332 Processed 25/03/2024 2141892001 Mrs. SYAMALA C CENTRAL BANK OF INDIA(607115)
82 Anchal KL-13-001-004-005/500
(Edamulackal) 		1613001004NRG24010220241974807 01/02/2024 Abida Beevi.A 1613001004WL086914 Abida Beevi.A 00089 CBIN0280942 666 666 Processed 25/03/2024 2141891793 Mrs. ABIDA BEEVI A CENTRAL BANK OF INDIA(607115)
83 Anchal KL-13-001-004-005/512
(Edamulackal) 		1613001004NRG24010220241974620 01/02/2024 BEENA KUMARI 1613001004WL086902 BEENA KUMARI 00089 CBIN0280942 1665 1665 Processed 25/03/2024 2141891675 Mrs. BEENA KUMARY N CENTRAL BANK OF INDIA(607115)
84 Anchal KL-13-001-004-005/517
(Edamulackal) 		1613001004NRG24010220241974621 01/02/2024 Saraswathy.T 1613001004WL086902 Saraswathy.T 00089 CBIN0280942 1665 1665 Processed 25/03/2024 2141891594 Mrs. SARASWATHY T CENTRAL BANK OF INDIA(607115)
85 Anchal KL-13-001-004-005/561
(Edamulackal) 		1613001004NRG24010220241974811 01/02/2024 Sheeja 1613001004WL086914 Sheeja 00089 CBIN0280942 666 666 Processed 25/03/2024 2141891765 SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Anchal KL-13-001-004-005/63
(Edamulackal) 		1613001004NRG24010220241976189 01/02/2024 Biji.T 1613001004WL087020 Biji.T 00089 CBIN0280942 666 666 Processed 25/03/2024 2141891851 Mrs. BIJI T CENTRAL BANK OF INDIA(607115)
87 Anchal KL-13-001-004-005/7
(Edamulackal) 		1613001004NRG24010220241974625 01/02/2024 Sindhu.P 1613001004WL086902 Sindhu.P 00089 CBIN0280942 1332 1332 Processed 25/03/2024 2141891952 Mrs. SINDHU P CENTRAL BANK OF INDIA(607115)
88 Anchal KL-13-001-004-005/72
(Edamulackal) 		1613001004NRG24010220241976335 01/02/2024 Vasantha.K 1613001004WL087029 Vasantha.K 00089 CBIN0280942 1332 1332 Processed 25/03/2024 2141892041 Mrs. VASANTHA K CENTRAL BANK OF INDIA(607115)
89 Anchal KL-13-001-004-005/74
(Edamulackal) 		1613001004NRG24010220241974627 01/02/2024 Preetha.P 1613001004WL086902 Preetha.P 00089 CBIN0280942 333 333 Rejected 25/03/2024 2141891778 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 Anchal KL-13-001-004-005/8
(Edamulackal) 		1613001004NRG24010220241974813 01/02/2024 Remani 1613001004WL086914 Remani 00089 CBIN0280942 666 666 Processed 25/03/2024 2141891982 Mrs. REMANY T S CENTRAL BANK OF INDIA(607115)
91 Anchal KL-13-001-004-005/80
(Edamulackal) 		1613001004NRG24010220241974814 01/02/2024 Leelamma Kunjumon 1613001004WL086914 Leelamma Kunjumon 00089 CBIN0280942 666 666 Processed 25/03/2024 2141891658 MR LEELAMMAP STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-004-005/83
(Edamulackal) 		1613001004NRG24010220241974815 01/02/2024 REJINA BEEVI N 1613001004WL086914 REJINA BEEVI N 00089 CBIN0280942 666 666 Processed 25/03/2024 2141891590 Mrs. REJINA BEEVI N CENTRAL BANK OF INDIA(607115)
93 Anchal KL-13-001-004-005/86
(Edamulackal) 		1613001004NRG24010220241975314 01/02/2024 SOBHA K 1613001004WL086943 SOBHA K 00089 CBIN0280942 1998 1998 Processed 25/03/2024 2141892009 SOBHA K STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-004-005/951
(Edamulackal) 		1613001004NRG24010220241974628 01/02/2024 Bindu S 1613001004WL086902 Bindu S 00089 CBIN0280942 333 333 Processed 25/03/2024 2141891961 Mrs. BINDU S CENTRAL BANK OF INDIA(607115)
95 Anchal KL-13-001-004-005/999
(Edamulackal) 		1613001004NRG24010220241974629 01/02/2024 Vijitha Pushparajan 1613001004WL086902 Vijitha Pushparajan 00089 CBIN0280942 1665 1665 Processed 25/03/2024 2141891986 MS VIJITHA S STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-004-008/128
(Edamulackal) 		1613001004NRG24010220241974580 01/02/2024 Rahumath 1613001004WL086899 Rahumath 00089 CBIN0280942 2331 2331 Processed 25/03/2024 2141891824 Mrs. RAHUMATH M CENTRAL BANK OF INDIA(607115)
97 Anchal KL-13-001-004-008/376
(Edamulackal) 		1613001004NRG24010220241975744 01/02/2024 Leela 1613001004WL086987 Leela 00089 CBIN0280942 2331 2331 Processed 25/03/2024 2141891647 Mrs. LEELA K CENTRAL BANK OF INDIA(607115)
98 Anchal KL-13-001-004-008/900
(Edamulackal) 		1613001004NRG24010220241975525 01/02/2024 Susamma Rajan 1613001004WL086969 Susamma Rajan 00089 CBIN0280942 2331 2331 Processed 25/03/2024 2141891859 Mrs. SUSAMMA RAJAN CENTRAL BANK OF INDIA(607115)
99 Anchal KL-13-001-004-014/1
(Edamulackal) 		1613001004NRG24010220241974581 01/02/2024 ELSAMMA RAJU 1613001004WL086900 ELSAMMA RAJU 00089 CBIN0280942 1998 1998 Processed 25/03/2024 2141892035 Mrs. ELSAMMA . CENTRAL BANK OF INDIA(607115)
100 Anchal KL-13-001-004-015/10
(Edamulackal) 		1613001004NRG24010220241975321 01/02/2024 BEENA SURESH KUMAR 1613001004WL086945 BEENA SURESH KUMAR 00089 CBIN0280942 1998 1998 Processed 25/03/2024 2141891990 MS BEENA SURESHKUMAR STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-004-015/110
(Edamulackal) 		1613001004NRG24010220241974582 01/02/2024 Sutha 1613001004WL086900 Sutha 00089 CBIN0280942 1998 1998 Processed 25/03/2024 2141892011 Mrs. SUDHA L CENTRAL BANK OF INDIA(607115)
102 Anchal KL-13-001-004-015/138
(Edamulackal) 		1613001004NRG24010220241975322 01/02/2024 GEETHA RAVINDRAN 1613001004WL086945 GEETHA RAVINDRAN 00089 CBIN0280942 1998 1998 Processed 25/03/2024 2141891619 GEETHA KUMARI CANARA BANK(508532)
103 Anchal KL-13-001-004-015/25
(Edamulackal) 		1613001004NRG24010220241975326 01/02/2024 GIRIJA DEVI 1613001004WL086945 GIRIJA DEVI 00089 CBIN0280942 1998 1998 Processed 25/03/2024 2141891849 Mrs. GIRIJA DEVI CENTRAL BANK OF INDIA(607115)
104 Anchal KL-13-001-004-015/330
(Edamulackal) 		1613001004NRG24010220241975329 01/02/2024 SANJU N S 1613001004WL086945 SANJU N S 00089 CBIN0280942 1665 1665 Processed 25/03/2024 2141891741 MRS SANJU N S STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-004-015/510
(Edamulackal) 		1613001004NRG24010220241974585 01/02/2024 SANTHAMMA 1613001004WL086900 SANTHAMMA 00089 CBIN0280942 1998 1998 Processed 25/03/2024 2141891655 Mrs. SANTHAMMA MURALEEDHARAN CENTRAL BANK OF INDIA(607115)
106 Anchal KL-13-001-004-015/561
(Edamulackal) 		1613001004NRG24010220241974586 01/02/2024 ANITHA B R 1613001004WL086900 ANITHA B R 00089 CBIN0280942 1998 1998 Processed 25/03/2024 2141891825 Mrs. ANITHA MANOJ CENTRAL BANK OF INDIA(607115)
107 Anchal KL-13-001-004-015/835
(Edamulackal) 		1613001004NRG24010220241975333 01/02/2024 PRASANTHY V S 1613001004WL086945 PRASANTHY V S 00089 CBIN0280942 1998 1998 Processed 25/03/2024 2141891848 Mrs. PRASANTHY V S CENTRAL BANK OF INDIA(607115)
108 Anchal KL-13-001-004-015/840
(Edamulackal) 		1613001004NRG24010220241975334 01/02/2024 VIJAYAMMA P 1613001004WL086945 VIJAYAMMA P 00089 CBIN0280942 1665 1665 Processed 25/03/2024 2141891985 Mrs. VIJAYAMMA P CENTRAL BANK OF INDIA(607115)
109 Anchal KL-13-001-004-015/841
(Edamulackal) 		1613001004NRG24010220241975335 01/02/2024 LILLY KUTTY 1613001004WL086945 LILLY KUTTY 00089 CBIN0280942 1998 1998 Processed 25/03/2024 2141891860 Mrs. LILLY KUTTY CENTRAL BANK OF INDIA(607115)
110 Anchal KL-13-001-004-015/843
(Edamulackal) 		1613001004NRG24010220241974589 01/02/2024 Siji Jayakumar 1613001004WL086900 Siji Jayakumar 00089 CBIN0280942 1665 1665 Processed 25/03/2024 2141891951 MRS SIJI STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-004-015/846
(Edamulackal) 		1613001004NRG24010220241974590 01/02/2024 VIJAYAMMA T 1613001004WL086900 VIJAYAMMA T 00089 CBIN0280942 1998 1998 Processed 25/03/2024 2141891910 Mrs. VIJAYAMMA T CENTRAL BANK OF INDIA(607115)
112 Anchal KL-13-001-004-015/853
(Edamulackal) 		1613001004NRG24010220241975338 01/02/2024 PUSHPALATHA LATHA 1613001004WL086945 PUSHPALATHA LATHA 00089 CBIN0280942 1998 1998 Processed 25/03/2024 2141891795 Mrs. PUSHPALATHA (LATHA) C CENTRAL BANK OF INDIA(607115)
113 Anchal KL-13-001-004-015/854
(Edamulackal) 		1613001004NRG24010220241975339 01/02/2024 BEENA MOLE R S 1613001004WL086945 BEENA MOLE R S 00089 CBIN0280942 1998 1998 Processed 25/03/2024 2141891993 Mrs. BEENA MOLE R S CENTRAL BANK OF INDIA(607115)
114 Anchal KL-13-001-004-015/857
(Edamulackal) 		1613001004NRG24010220241975341 01/02/2024 OMANA K 1613001004WL086945 OMANA K 00089 CBIN0280942 1665 1665 Processed 25/03/2024 2141891634 Mrs. OMANA K CENTRAL BANK OF INDIA(607115)
115 Anchal KL-13-001-004-015/869
(Edamulackal) 		1613001004NRG24010220241975343 01/02/2024 KUNJU MOL A K 1613001004WL086945 KUNJU MOL A K 00089 CBIN0280942 1665 1665 Processed 25/03/2024 2141891913 Mrs. KUNJUMOL A CENTRAL BANK OF INDIA(607115)
116 Anchal KL-13-001-004-015/876
(Edamulackal) 		1613001004NRG24010220241974596 01/02/2024 SHEELA RAVINDRA 1613001004WL086900 SHEELA RAVINDRA 00089 CBIN0280942 333 333 Processed 25/03/2024 2141891909 SHEELA KERALA GRAMIN BANK(607476)
117 Anchal KL-13-001-004-015/90
(Edamulackal) 		1613001004NRG24010220241974598 01/02/2024 Lathika S 1613001004WL086900 Lathika S 00089 CBIN0280942 333 333 Processed 25/03/2024 2141891906 Mrs. LATHIKA S . CENTRAL BANK OF INDIA(607115)
118 Anchal KL-13-001-004-017/422
(Edamulackal) 		1613001004NRG24010220241976192 01/02/2024 Ambily A 1613001004WL087020 Ambily A 00089 CBIN0280942 666 666 Processed 25/03/2024 2141891626 AMBILI A BANK OF INDIA(508505)
119 Anchal KL-13-001-004-019/164
(Edamulackal) 		1613001004NRG24010220241976065 01/02/2024 Kujukrishnapillai 1613001004WL087015 Kujukrishnapillai 00089 CBIN0280942 666 666 Processed 25/03/2024 2141891907 Kujukrishnapillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
120 Anchal KL-13-001-004-019/195
(Edamulackal) 		1613001004NRG24010220241975216 01/02/2024 ANJANA 1613001004WL086942 ANJANA 00089 CBIN0280942 1665 1665 Processed 25/03/2024 2141891780 MRS ANJANA T STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-004-019/238
(Edamulackal) 		1613001004NRG24010220241976070 01/02/2024 ASWATHYDEVI C R 1613001004WL087015 ASWATHYDEVI C R 00089 CBIN0280942 666 666 Processed 25/03/2024 2141891756 Mrs. ASWATHYDEVI C R CENTRAL BANK OF INDIA(607115)
122 Anchal KL-13-001-004-019/255
(Edamulackal) 		1613001004NRG24010220241976073 01/02/2024 ARUNA JYOTHI 1613001004WL087015 ARUNA JYOTHI 00089 CBIN0280942 666 666 Processed 25/03/2024 2141891734 MRS ARUNA JYOTHI STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-004-019/292
(Edamulackal) 		1613001004NRG24010220241975220 01/02/2024 Bindhu 1613001004WL086942 Bindhu 00089 CBIN0280942 333 333 Processed 25/03/2024 2141891604 MRS BINDHU ASHOK STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-004-019/31
(Edamulackal) 		1613001004NRG24010220241976077 01/02/2024 Sumangaladevi C 1613001004WL087015 Sumangaladevi C 00089 CBIN0280942 666 666 Processed 25/03/2024 2141891625 Mrs. SUMANGALADEVI C CENTRAL BANK OF INDIA(607115)
125 Anchal KL-13-001-004-019/35
(Edamulackal) 		1613001004NRG24010220241976081 01/02/2024 GEETHA CHANDRAN 1613001004WL087015 GEETHA CHANDRAN 00089 CBIN0280942 666 666 Processed 25/03/2024 2141891606 Mrs. GEETHA CHANDRAN CENTRAL BANK OF INDIA(607115)
126 Anchal KL-13-001-004-019/422
(Edamulackal) 		1613001004NRG24010220241976086 01/02/2024 PRASANNAKUMARI 1613001004WL087015 PRASANNAKUMARI 00089 CBIN0280942 666 666 Processed 25/03/2024 2141891768 PRASANNA KUMARY STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-004-019/499
(Edamulackal) 		1613001004NRG24010220241974677 01/02/2024 LATHAKUMARI A 1613001004WL086907 LATHAKUMARI A 00089 CBIN0280942 1998 1998 Processed 25/03/2024 2141891949 Mrs. LATHAKUMARI A CENTRAL BANK OF INDIA(607115)
128 Anchal KL-13-001-004-019/503
(Edamulackal) 		1613001004NRG24010220241975224 01/02/2024 Ramadevi. V.R 1613001004WL086942 Ramadevi. V.R 00089 CBIN0280942 1998 1998 Processed 25/03/2024 2141891670 Mrs. REMADEVI V R CENTRAL BANK OF INDIA(607115)
129 Anchal KL-13-001-004-019/51
(Edamulackal) 		1613001004NRG24010220241976089 01/02/2024 GIRIJA KUMARI A 1613001004WL087015 GIRIJA KUMARI A 00089 CBIN0280942 666 666 Processed 25/03/2024 2141891608 Mrs. GIRIJA KUMARI A CENTRAL BANK OF INDIA(607115)
130 Anchal KL-13-001-004-019/530
(Edamulackal) 		1613001004NRG24010220241976090 01/02/2024 Sreelekha R 1613001004WL087015 Sreelekha R 00089 CBIN0280942 666 666 Processed 25/03/2024 2141891749 MS REVATHY S STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-004-019/56
(Edamulackal) 		1613001004NRG24010220241975225 01/02/2024 Ambika.P 1613001004WL086942 Ambika.P 00089 CBIN0280942 999 999 Processed 25/03/2024 2141891889 AMBIKA . FEDERAL BANK(607165)
132 Anchal KL-13-001-004-019/570
(Edamulackal) 		1613001004NRG24010220241975227 01/02/2024 Nisha 1613001004WL086942 Nisha 00089 CBIN0280942 1998 1998 Processed 25/03/2024 2141891779 Mrs. NISHA T U CENTRAL BANK OF INDIA(607115)
133 Anchal KL-13-001-004-019/58
(Edamulackal) 		1613001004NRG24010220241975228 01/02/2024 Sreelatha 1613001004WL086942 Sreelatha 00089 CBIN0280942 1998 1998 Processed 25/03/2024 2141891984 MRS SREELATHA L STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-004-019/590
(Edamulackal) 		1613001004NRG24010220241976091 01/02/2024 Remya Balakrishnan 1613001004WL087015 Remya Balakrishnan 00089 CBIN0280942 666 666 Processed 25/03/2024 2141891755 MISS REMYA BALAKRISHNAN STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-004-019/7
(Edamulackal) 		1613001004NRG24010220241975230 01/02/2024 ANITHA B 1613001004WL086942 ANITHA B 00089 CBIN0280942 1998 1998 Processed 25/03/2024 2141891591 Mrs. ANITHA B CENTRAL BANK OF INDIA(607115)
136 Anchal KL-13-001-004-019/77
(Edamulackal) 		1613001004NRG24010220241975231 01/02/2024 Sobha.M 1613001004WL086942 Sobha.M 00089 CBIN0280942 1665 1665 Processed 25/03/2024 2141891915 Mrs. SOBHA M CENTRAL BANK OF INDIA(607115)
137 Anchal KL-13-001-004-019/788
(Edamulackal) 		1613001004NRG24010220241976098 01/02/2024 Ramya 1613001004WL087015 Ramya 00089 CBIN0280942 666 666 Processed 25/03/2024 2141891750 Mrs. REMYA U INDIAN BANK(607105)
138 Anchal KL-13-001-004-019/803
(Edamulackal) 		1613001004NRG24010220241975232 01/02/2024 PRIYA 1613001004WL086942 PRIYA 00089 CBIN0280942 1998 1998 Processed 25/03/2024 2141891671 MRS PRIYA RADHAKRISHNAN STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-004-021/1005
(Edamulackal) 		1613001004NRG24010220241975960 01/02/2024 Ambika.K 1613001004WL087006 Ambika.K 00089 CBIN0280942 333 333 Processed 25/03/2024 2141891620 MRS AMBIKA K STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-004-021/288
(Edamulackal) 		1613001004NRG24010220241976146 01/02/2024 vasanthakumari 1613001004WL087018 vasanthakumari 00089 CBIN0280942 1665 1665 Processed 25/03/2024 2141891954 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-004-021/995
(Edamulackal) 		1613001004NRG24010220241976149 01/02/2024 RADHAMANY SIVADASAN 1613001004WL087018 RADHAMANY SIVADASAN 00089 CBIN0280942 333 333 Processed 25/03/2024 2141891613 Mrs. RADHAMANY SIVADASAN CENTRAL BANK OF INDIA(607115)
142 Anchal KL-13-001-004-021/995
(Edamulackal) 		1613001004NRG24010220241976150 01/02/2024 RADHAMANY SIVADASAN 1613001004WL087018 RADHAMANY SIVADASAN 00089 CBIN0280942 333 333 Processed 25/03/2024 2141891612 Mrs. RADHAMANY SIVADASAN CENTRAL BANK OF INDIA(607115)
143 Anchal KL-13-001-004-022/12
(Edamulackal) 		1613001004NRG24010220241976151 01/02/2024 SUJA BIJU 1613001004WL087018 SUJA BIJU 00089 CBIN0280942 333 333 Processed 25/03/2024 2141891615 SUJA THOMAS CANARA BANK(508532)
144 Anchal KL-13-001-004-022/18
(Edamulackal) 		1613001004NRG24010220241977680 01/02/2024 VALSAMMA BABU 1613001004WL087115 VALSAMMA BABU 00089 CBIN0280942 1332 1332 Processed 25/03/2024 2141891953 MRS VALSAMMA BABU STATE BANK OF INDIA(508548)
145 Anchal KL-13-001-004-022/199
(Edamulackal) 		1613001004NRG24010220241976156 01/02/2024 INDIRA K 1613001004WL087018 INDIRA K 00089 CBIN0280942 1665 1665 Processed 25/03/2024 2141891838 Mrs. INDIRA . CENTRAL BANK OF INDIA(607115)
146 Anchal KL-13-001-004-022/199
(Edamulackal) 		1613001004NRG24010220241976157 01/02/2024 INDIRA K 1613001004WL087018 INDIRA K 00089 CBIN0280942 333 333 Processed 25/03/2024 2141891839 Mrs. INDIRA . CENTRAL BANK OF INDIA(607115)
147 Anchal KL-13-001-004-022/26
(Edamulackal) 		1613001004NRG24010220241976161 01/02/2024 SUSAMMA REJI 1613001004WL087018 SUSAMMA REJI 00089 CBIN0280942 1332 1332 Processed 25/03/2024 2141891614 Mrs. SUSAMMA REJI CENTRAL BANK OF INDIA(607115)
148 Anchal KL-13-001-004-022/42
(Edamulackal) 		1613001004NRG24010220241976162 01/02/2024 THANKAMONEY SUNDERSAN 1613001004WL087018 THANKAMONEY SUNDERSAN 00089 CBIN0280942 1665 1665 Processed 25/03/2024 2141891616 MRS THANKAMANI STATE BANK OF INDIA(508548)
149 Anchal KL-13-001-004-022/45
(Edamulackal) 		1613001004NRG24010220241976163 01/02/2024 AMBIKA 1613001004WL087018 AMBIKA 00089 CBIN0280942 333 333 Processed 25/03/2024 2141891992 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Anchal KL-13-001-004-022/47
(Edamulackal) 		1613001004NRG24010220241976164 01/02/2024 MAYA K 1613001004WL087018 MAYA K 00089 CBIN0280942 333 333 Processed 25/03/2024 2141891958 Mrs. MAYA K CENTRAL BANK OF INDIA(607115)
151 Anchal KL-13-001-004-022/530
(Edamulackal) 		1613001004NRG24010220241977690 01/02/2024 sony Pappachan 1613001004WL087115 sony Pappachan 00089 CBIN0280942 1998 1998 Processed 25/03/2024 2141892010 Mrs. SONY PAPPACHAN CENTRAL BANK OF INDIA(607115)
152 Anchal KL-13-001-004-022/540
(Edamulackal) 		1613001004NRG24010220241977691 01/02/2024 Sali 1613001004WL087115 Sali 00089 CBIN0280942 1998 1998 Processed 25/03/2024 2141891664 Mrs. SALI BINU CENTRAL BANK OF INDIA(607115)
153 Anchal KL-13-001-004-022/545
(Edamulackal) 		1613001004NRG24010220241977693 01/02/2024 ABRAHAM L 1613001004WL087115 ABRAHAM L 00089 CBIN0280942 1332 1332 Processed 25/03/2024 2141891950 Mr. ABRAHAM L CENTRAL BANK OF INDIA(607115)
154 Anchal KL-13-001-004-022/77
(Edamulackal) 		1613001004NRG24010220241977700 01/02/2024 Chinnamma 1613001004WL087115 Chinnamma 00089 CBIN0280942 1998 1998 Processed 25/03/2024 2141891605 Mrs. CHINNAMMA M CENTRAL BANK OF INDIA(607115)
155 Anchal KL-13-001-004-022/9
(Edamulackal) 		1613001004NRG24010220241976169 01/02/2024 DEVAKIAMMAA B 1613001004WL087018 DEVAKIAMMAA B 00089 CBIN0280942 333 333 Processed 25/03/2024 2141891887 Mrs. DEVAKIAMMA B CENTRAL BANK OF INDIA(607115)
SubTotal 199467 199467
156 Anchal KL-13-001-002-004/1097
(Edamulackal) 		1613001004NRG24010220241975320 01/02/2024 SHYLAJA 1613001004WL086945 SHYLAJA 00089 CBIN0283444 1998 1998 Processed 25/03/2024 2141891663 Mrs. SHYLAJA S CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
157 Anchal KL-13-001-004-003/253
(Edamulackal) 		1613001004NRG24010220241975936 01/02/2024 Abdhul Khadar 1613001004WL087006 Abdhul Khadar 00127 FDRL0001032 1332 1332 Processed 25/03/2024 2141891975 ABDULKHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
158 Anchal KL-13-001-004-005/1481
(Edamulackal) 		1613001004NRG24010220241975296 01/02/2024 SUBHASHINI 1613001004WL086943 SUBHASHINI 00127 FDRL0001032 1998 1998 Processed 25/03/2024 2141891987 SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Anchal KL-13-001-004-005/96
(Edamulackal) 		1613001004NRG24010220241974816 01/02/2024 Sheeja S 1613001004WL086914 Sheeja S 00127 FDRL0001032 999 999 Processed 25/03/2024 2141891977 SHEEJA S FEDERAL BANK(607165)
160 Anchal KL-13-001-004-008/179
(Edamulackal) 		1613001004NRG24010220241976297 01/02/2024 RAGHUNADAN NAIR B 1613001004WL087025 RAGHUNADAN NAIR B 00127 FDRL0001032 1998 1998 Processed 25/03/2024 2141891864 MR RAGHUNADHAN NAIR B STATE BANK OF INDIA(508548)
161 Anchal KL-13-001-004-008/228
(Edamulackal) 		1613001004NRG24010220241976300 01/02/2024 AMMINIKUTTY 1613001004WL087025 AMMINIKUTTY 00127 FDRL0001032 1998 1998 Processed 25/03/2024 2141891989 AMMINIKUTTY D FEDERAL BANK(607165)
162 Anchal KL-13-001-004-008/782
(Edamulackal) 		1613001004NRG24010220241976309 01/02/2024 SAHEEDA BEEVI 1613001004WL087025 SAHEEDA BEEVI 00127 FDRL0001032 999 999 Processed 25/03/2024 2141891865 SAHEEDA BEEVI FEDERAL BANK(607165)
163 Anchal KL-13-001-004-015/296
(Edamulackal) 		1613001004NRG24010220241975328 01/02/2024 BINDU 1613001004WL086945 BINDU 00127 FDRL0001032 1998 1998 Processed 25/03/2024 2141891976 Mrs. BINDHU ANIL CENTRAL BANK OF INDIA(607115)
SubTotal 11322 11322
164 Anchal KL-13-001-004-017/261
(Edamulackal) 		1613001004NRG24010220241976190 01/02/2024 Shahini Shibu 1613001004WL087020 Shahini Shibu 00127 FDRL0001036 1332 1332 Processed 25/03/2024 2141891866 SHAHINI SHIBU FEDERAL BANK(607165)
SubTotal 1332 1332
165 Anchal KL-13-001-004-022/625
(Edamulackal) 		1613001004NRG24010220241976166 01/02/2024 AMPIKA 1613001004WL087018 AMPIKA 00127 FDRL0001084 999 999 Processed 25/03/2024 2141891973 MRS AMBIKA S STATE BANK OF INDIA(508548)
166 Anchal KL-13-001-004-022/695
(Edamulackal) 		1613001004NRG24010220241976168 01/02/2024 MALLIKA B 1613001004WL087018 MALLIKA B 00127 FDRL0001084 1665 1665 Processed 25/03/2024 2141891868 MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
167 Anchal KL-13-001-004-001/573
(Edamulackal) 		1613001004NRG24010220241975565 01/02/2024 Suseela K 1613001004WL086979 Suseela K 00127 FDRL0001225 2331 2331 Processed 25/03/2024 2141891969 SUSEELA K FEDERAL BANK(607165)
168 Anchal KL-13-001-004-019/117
(Edamulackal) 		1613001004NRG24010220241976061 01/02/2024 Kunjumol 1613001004WL087015 Kunjumol 00127 FDRL0001225 666 666 Processed 25/03/2024 2141891960 KUNJUMOLE FEDERAL BANK(607165)
169 Anchal KL-13-001-004-019/22
(Edamulackal) 		1613001004NRG24010220241975218 01/02/2024 LAKSHMANAN PILLAI 1613001004WL086942 LAKSHMANAN PILLAI 00127 FDRL0001225 1998 1998 Processed 25/03/2024 2141891872 LAKSHMANAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Anchal KL-13-001-004-019/225
(Edamulackal) 		1613001004NRG24010220241975219 01/02/2024 THANKACHAN 1613001004WL086942 THANKACHAN 00127 FDRL0001225 1998 1998 Processed 25/03/2024 2141891869 THANKACHAN M FEDERAL BANK(607165)
171 Anchal KL-13-001-004-019/250
(Edamulackal) 		1613001004NRG24010220241976071 01/02/2024 JESSY BENNY 1613001004WL087015 JESSY BENNY 00127 FDRL0001225 666 666 Processed 25/03/2024 2141891955 JESSY FEDERAL BANK(607165)
172 Anchal KL-13-001-004-019/252
(Edamulackal) 		1613001004NRG24010220241976072 01/02/2024 Leelamma 1613001004WL087015 Leelamma 00127 FDRL0001225 666 666 Processed 25/03/2024 2141891870 LEELAMMA . FEDERAL BANK(607165)
173 Anchal KL-13-001-004-019/60
(Edamulackal) 		1613001004NRG24010220241976092 01/02/2024 Saraswathi Amma 1613001004WL087015 Saraswathi Amma 00127 FDRL0001225 666 666 Processed 25/03/2024 2141891871 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
174 Anchal KL-13-001-004-019/73
(Edamulackal) 		1613001004NRG24010220241976096 01/02/2024 KUNJUMOL 1613001004WL087015 KUNJUMOL 00127 FDRL0001225 666 666 Processed 25/03/2024 2141891957 Mrs. KUNJUMOL BABU CENTRAL BANK OF INDIA(607115)
175 Anchal KL-13-001-004-019/80
(Edamulackal) 		1613001004NRG24010220241976101 01/02/2024 ANNAMMA YOHANNAN 1613001004WL087015 ANNAMMA YOHANNAN 00127 FDRL0001225 666 666 Processed 25/03/2024 2141891959 Mrs. ANNAMMA YOHANNAN CENTRAL BANK OF INDIA(607115)
176 Anchal KL-13-001-004-022/222
(Edamulackal) 		1613001004NRG24010220241977685 01/02/2024 Kalayani 1613001004WL087115 Kalayani 00127 FDRL0001225 1332 1332 Processed 25/03/2024 2141891943 KALYANI . FEDERAL BANK(607165)
177 Anchal KL-13-001-004-022/548
(Edamulackal) 		1613001004NRG24010220241976165 01/02/2024 Deepa Babu 1613001004WL087018 Deepa Babu 00127 FDRL0001225 999 999 Processed 25/03/2024 2141891873 DEEPA BABU FEDERAL BANK(607165)
178 Anchal KL-13-001-004-022/666
(Edamulackal) 		1613001004NRG24010220241977697 01/02/2024 SANDHY G 1613001004WL087115 SANDHY G 00127 FDRL0001225 1998 1998 Processed 25/03/2024 2141891941 SANDHYA . FEDERAL BANK(607165)
SubTotal 14652 14652
179 Anchal KL-13-001-004-001/1252
(Edamulackal) 		1613001004NRG24010220241974657 01/02/2024 ANJU P VARGHESE 1613001004WL086907 ANJU P VARGHESE 00127 FDRL0001327 1332 1332 Processed 25/03/2024 2141891886 ANJU P VARGHESE INDIA POST PAYMENTS BANK LIMITED(508528)
180 Anchal KL-13-001-004-001/1274
(Edamulackal) 		1613001004NRG24010220241974661 01/02/2024 Devarajan 1613001004WL086907 Devarajan 00127 FDRL0001327 1998 1998 Processed 25/03/2024 2141891885 DEVARAJAN FEDERAL BANK(607165)
181 Anchal KL-13-001-004-001/1496
(Edamulackal) 		1613001004NRG24010220241974668 01/02/2024 vijayamma 1613001004WL086907 vijayamma 00127 FDRL0001327 1665 1665 Processed 25/03/2024 2141891935 Ms. VIJAYAMMA . CENTRAL BANK OF INDIA(607115)
182 Anchal KL-13-001-004-001/171
(Edamulackal) 		1613001004NRG24010220241975184 01/02/2024 Unnikrishnan Achari 1613001004WL086939 Unnikrishnan Achari 00127 FDRL0001327 1332 1332 Processed 25/03/2024 2141891878 UNNIKRISHNAN ACHARI FEDERAL BANK(607165)
183 Anchal KL-13-001-004-001/173
(Edamulackal) 		1613001004NRG24010220241975185 01/02/2024 LEELAMANI R 1613001004WL086939 LEELAMANI R 00127 FDRL0001327 999 999 Processed 25/03/2024 2141891925 LEELAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Anchal KL-13-001-004-001/174
(Edamulackal) 		1613001004NRG24010220241975186 01/02/2024 Rathnamma 1613001004WL086939 Rathnamma 00127 FDRL0001327 333 333 Processed 25/03/2024 2141891879 RATHNAMMA FEDERAL BANK(607165)
185 Anchal KL-13-001-004-001/186
(Edamulackal) 		1613001004NRG24010220241975187 01/02/2024 SUJA SURADHARAN 1613001004WL086939 SUJA SURADHARAN 00127 FDRL0001327 1998 1998 Processed 25/03/2024 2141891881 SUJA S FEDERAL BANK(607165)
186 Anchal KL-13-001-004-001/204
(Edamulackal) 		1613001004NRG24010220241974671 01/02/2024 Reena Shibu 1613001004WL086907 Reena Shibu 00127 FDRL0001327 1998 1998 Processed 25/03/2024 2141891876 Mrs. REENA SHIBU CENTRAL BANK OF INDIA(607115)
187 Anchal KL-13-001-004-001/206
(Edamulackal) 		1613001004NRG24010220241975188 01/02/2024 Saraswathy 1613001004WL086939 Saraswathy 00127 FDRL0001327 999 999 Processed 25/03/2024 2141891882 MRS SARASWATHY G STATE BANK OF INDIA(508548)
188 Anchal KL-13-001-004-001/220
(Edamulackal) 		1613001004NRG24010220241975189 01/02/2024 Lessy Achenkunju 1613001004WL086939 Lessy Achenkunju 00127 FDRL0001327 666 666 Processed 25/03/2024 2141891936 MRS LISSY ACHANKUNJU STATE BANK OF INDIA(508548)
189 Anchal KL-13-001-004-001/223
(Edamulackal) 		1613001004NRG24010220241975190 01/02/2024 Lalitha 1613001004WL086939 Lalitha 00127 FDRL0001327 1998 1998 Processed 25/03/2024 2141891875 LALITHA K. FEDERAL BANK(607165)
190 Anchal KL-13-001-004-001/236
(Edamulackal) 		1613001004NRG24010220241974673 01/02/2024 Asha P varghese 1613001004WL086907 Asha P varghese 00127 FDRL0001327 1332 1332 Processed 25/03/2024 2141891884 MS ASHA P VARGHESE STATE BANK OF INDIA(508548)
191 Anchal KL-13-001-004-001/260
(Edamulackal) 		1613001004NRG24010220241975191 01/02/2024 Arjunan Nair P 1613001004WL086939 Arjunan Nair P 00127 FDRL0001327 999 999 Processed 25/03/2024 2141891877 ARJUNAN NAIR P INDIA POST PAYMENTS BANK LIMITED(508528)
192 Anchal KL-13-001-004-001/272
(Edamulackal) 		1613001004NRG24010220241974674 01/02/2024 Scharia Samuel 1613001004WL086907 Scharia Samuel 00127 FDRL0001327 1998 1998 Processed 25/03/2024 2141891930 SCHARIA SAMUEL FEDERAL BANK(607165)
193 Anchal KL-13-001-004-001/298
(Edamulackal) 		1613001004NRG24010220241975192 01/02/2024 RENJITHA V 1613001004WL086939 RENJITHA V 00127 FDRL0001327 1332 1332 Processed 25/03/2024 2141891883 RENJITHA V FEDERAL BANK(607165)
194 Anchal KL-13-001-004-001/346
(Edamulackal) 		1613001004NRG24010220241975194 01/02/2024 Dhamodaran Nair 1613001004WL086939 Dhamodaran Nair 00127 FDRL0001327 999 999 Processed 25/03/2024 2141891940 DAMODARAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
195 Anchal KL-13-001-004-001/372
(Edamulackal) 		1613001004NRG24010220241975197 01/02/2024 CHELLAMMA 1613001004WL086939 CHELLAMMA 00127 FDRL0001327 1998 1998 Processed 25/03/2024 2141891931 CHELLAMMA R FEDERAL BANK(607165)
196 Anchal KL-13-001-004-001/388
(Edamulackal) 		1613001004NRG24010220241975198 01/02/2024 ANITHA K 1613001004WL086939 ANITHA K 00127 FDRL0001327 1665 1665 Processed 25/03/2024 2141891880 ANITHA K FEDERAL BANK(607165)
197 Anchal KL-13-001-004-001/389
(Edamulackal) 		1613001004NRG24010220241975199 01/02/2024 Arjunan B 1613001004WL086939 Arjunan B 00127 FDRL0001327 1332 1332 Processed 25/03/2024 2141891874 ARJUNAN B. FEDERAL BANK(607165)
198 Anchal KL-13-001-004-002/291
(Edamulackal) 		1613001004NRG24010220241975206 01/02/2024 Sudha R 1613001004WL086939 Sudha R 00127 FDRL0001327 1998 1998 Processed 25/03/2024 2141891939 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28971 28971
199 Anchal KL-13-001-004-002/1299
(Edamulackal) 		1613001004NRG24010220241975205 01/02/2024 Seema.R 1613001004WL086939 Seema.R 00127 FDRL0001731 1998 1998 Processed 25/03/2024 2141891641 SEEMA R FEDERAL BANK(607165)
200 Anchal KL-13-001-004-002/717
(Edamulackal) 		1613001004NRG24010220241975927 01/02/2024 SALEENA 1613001004WL087006 SALEENA 00127 FDRL0001731 1665 1665 Processed 25/03/2024 2141891908 SALEENA SHARAF STATE BANK OF INDIA(508548)
201 Anchal KL-13-001-004-003/109
(Edamulackal) 		1613001004NRG24010220241975928 01/02/2024 Ndeera 1613001004WL087006 Ndeera 00127 FDRL0001731 1665 1665 Processed 25/03/2024 2141891932 NADEERA S UCO BANK(607066)
202 Anchal KL-13-001-004-003/14
(Edamulackal) 		1613001004NRG24010220241975931 01/02/2024 SALEENA 1613001004WL087006 SALEENA 00127 FDRL0001731 1332 1332 Processed 25/03/2024 2141891636 SALEENA FEDERAL BANK(607165)
203 Anchal KL-13-001-004-003/143
(Edamulackal) 		1613001004NRG24010220241975932 01/02/2024 BIVIKUNJU 1613001004WL087006 BIVIKUNJU 00127 FDRL0001731 1665 1665 Processed 25/03/2024 2141891923 BIVIKUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
204 Anchal KL-13-001-004-003/265
(Edamulackal) 		1613001004NRG24010220241975938 01/02/2024 Haleemabeevi 1613001004WL087006 Haleemabeevi 00127 FDRL0001731 1332 1332 Processed 25/03/2024 2141891638 HALEEMA BEEVI FEDERAL BANK(607165)
205 Anchal KL-13-001-004-003/331
(Edamulackal) 		1613001004NRG24010220241976262 01/02/2024 Omana 1613001004WL087024 Omana 00127 FDRL0001731 333 333 Processed 25/03/2024 2141891922 OMANA FEDERAL BANK(607165)
206 Anchal KL-13-001-004-003/366
(Edamulackal) 		1613001004NRG24010220241975942 01/02/2024 Geetha Kumari 1613001004WL087006 Geetha Kumari 00127 FDRL0001731 1665 1665 Processed 25/03/2024 2141891921 GEETHA KUMARI FEDERAL BANK(607165)
207 Anchal KL-13-001-004-003/369
(Edamulackal) 		1613001004NRG24010220241975943 01/02/2024 Batharuthin 1613001004WL087006 Batharuthin 00127 FDRL0001731 666 666 Processed 25/03/2024 2141891920 BADARUDEEN FEDERAL BANK(607165)
208 Anchal KL-13-001-004-003/380
(Edamulackal) 		1613001004NRG24010220241976264 01/02/2024 Sajitha 1613001004WL087024 Sajitha 00127 FDRL0001731 999 999 Processed 25/03/2024 2141891928 SAJITHA S KERALA GRAMIN BANK(607476)
209 Anchal KL-13-001-004-003/40
(Edamulackal) 		1613001004NRG24010220241975946 01/02/2024 Sabeena Beevi 1613001004WL087006 Sabeena Beevi 00127 FDRL0001731 1332 1332 Processed 25/03/2024 2141891912 SABEENA BEEVI FEDERAL BANK(607165)
210 Anchal KL-13-001-004-003/43
(Edamulackal) 		1613001004NRG24010220241976267 01/02/2024 Sathyan 1613001004WL087024 Sathyan 00127 FDRL0001731 999 999 Processed 25/03/2024 2141891914 SATHYAN FEDERAL BANK(607165)
211 Anchal KL-13-001-004-003/54
(Edamulackal) 		1613001004NRG24010220241976268 01/02/2024 Sushama.S 1613001004WL087024 Sushama.S 00127 FDRL0001731 999 999 Processed 25/03/2024 2141891637 SUSHAMA S FEDERAL BANK(607165)
212 Anchal KL-13-001-004-003/6
(Edamulackal) 		1613001004NRG24010220241975947 01/02/2024 Amina 1613001004WL087006 Amina 00127 FDRL0001731 1665 1665 Processed 25/03/2024 2141891632 AMINA BEEVI FEDERAL BANK(607165)
213 Anchal KL-13-001-004-003/637
(Edamulackal) 		1613001004NRG24010220241976269 01/02/2024 Latha 1613001004WL087024 Latha 00127 FDRL0001731 999 999 Processed 25/03/2024 2141891927 LATHA UCO BANK(607066)
214 Anchal KL-13-001-004-003/677
(Edamulackal) 		1613001004NRG24010220241975948 01/02/2024 RAMLA BEEVI 1613001004WL087006 RAMLA BEEVI 00127 FDRL0001731 1665 1665 Processed 25/03/2024 2141891918 Mrs. RAMLA A S CENTRAL BANK OF INDIA(607115)
215 Anchal KL-13-001-004-003/679
(Edamulackal) 		1613001004NRG24010220241975949 01/02/2024 Shylaja 1613001004WL087006 Shylaja 00127 FDRL0001731 1332 1332 Processed 25/03/2024 2141891635 SHAILAJA UCO BANK(607066)
216 Anchal KL-13-001-004-003/680
(Edamulackal) 		1613001004NRG24010220241976272 01/02/2024 Safeena 1613001004WL087024 Safeena 00127 FDRL0001731 999 999 Processed 25/03/2024 2141891640 SAFEENA FEDERAL BANK(607165)
217 Anchal KL-13-001-004-003/682
(Edamulackal) 		1613001004NRG24010220241975950 01/02/2024 SUBAIDA BEEVI 1613001004WL087006 SUBAIDA BEEVI 00127 FDRL0001731 1330 1330 Processed 25/03/2024 2141891911 SUBAIDA BEEVI FEDERAL BANK(607165)
218 Anchal KL-13-001-004-003/683
(Edamulackal) 		1613001004NRG24010220241975951 01/02/2024 Ramlabeevi 1613001004WL087006 Ramlabeevi 00127 FDRL0001731 1332 1332 Processed 25/03/2024 2141891926 RAMLA BEEVI UCO BANK(607066)
219 Anchal KL-13-001-004-003/694
(Edamulackal) 		1613001004NRG24010220241975952 01/02/2024 Bindu Lekha 1613001004WL087006 Bindu Lekha 00127 FDRL0001731 666 666 Processed 25/03/2024 2141891917 BINDU LEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Anchal KL-13-001-004-003/702
(Edamulackal) 		1613001004NRG24010220241975954 01/02/2024 Radha 1613001004WL087006 Radha 00127 FDRL0001731 1665 1665 Processed 25/03/2024 2141891916 Mrs. RADHA SOMAN CENTRAL BANK OF INDIA(607115)
221 Anchal KL-13-001-004-003/705
(Edamulackal) 		1613001004NRG24010220241975955 01/02/2024 SUDHA 1613001004WL087006 SUDHA 00127 FDRL0001731 1665 1665 Processed 25/03/2024 2141891924 SUDHA FEDERAL BANK(607165)
222 Anchal KL-13-001-004-003/711
(Edamulackal) 		1613001004NRG24010220241976275 01/02/2024 Mini 1613001004WL087024 Mini 00127 FDRL0001731 999 999 Processed 25/03/2024 2141891639 MINI FEDERAL BANK(607165)
223 Anchal KL-13-001-004-003/713
(Edamulackal) 		1613001004NRG24010220241976276 01/02/2024 Bindu Mol 1613001004WL087024 Bindu Mol 00127 FDRL0001731 999 999 Processed 25/03/2024 2141891929 BINDU MOL FEDERAL BANK(607165)
224 Anchal KL-13-001-004-003/74
(Edamulackal) 		1613001004NRG24010220241976277 01/02/2024 Sobhana 1613001004WL087024 Sobhana 00127 FDRL0001731 666 666 Processed 25/03/2024 2141891919 SOBHANA FEDERAL BANK(607165)
225 Anchal KL-13-001-004-003/8
(Edamulackal) 		1613001004NRG24010220241975957 01/02/2024 RASHEEDA BEEVI 1613001004WL087006 RASHEEDA BEEVI 00127 FDRL0001731 1665 1665 Processed 25/03/2024 2141891633 Mrs. RASHEEDA BEEVI N CENTRAL BANK OF INDIA(607115)
226 Anchal KL-13-001-004-005/1517
(Edamulackal) 		1613001004NRG24010220241976176 01/02/2024 Gracy 1613001004WL087020 Gracy 00127 FDRL0001731 1665 1665 Processed 25/03/2024 2141891933 GRACY FEDERAL BANK(607165)
SubTotal 35962 35962
227 Anchal KL-13-001-004-003/369
(Edamulackal) 		1613001004NRG24010220241975944 01/02/2024 Arifabeevi 1613001004WL087006 Arifabeevi 00176 IDIB000A146 666 666 Processed 25/03/2024 2141891751 Mrs. ARIFA BEEVI INDIAN BANK(607105)
228 Anchal KL-13-001-004-005/268
(Edamulackal) 		1613001004NRG24010220241975302 01/02/2024 RENJANA R 1613001004WL086943 RENJANA R 00176 IDIB000A146 1998 1998 Processed 25/03/2024 2141891760 RENJANA R KERALA STATE CO-OPERATIVE BANK LTD(608165)
229 Anchal KL-13-001-004-008/450
(Edamulackal) 		1613001004NRG24010220241975526 01/02/2024 Jagadamma Vasudevan 1613001004WL086970 Jagadamma Vasudevan 00176 IDIB000A146 2331 2331 Processed 25/03/2024 2141891819 Mrs. JAGADAMMA VASUDEVAN INDIAN BANK(607105)
SubTotal 4995 4995
230 Anchal KL-13-001-004-005/2812
(Edamulackal) 		1613001004NRG24010220241976187 01/02/2024 Lalumon C 1613001004WL087020 Lalumon C 00176 IDIB000A155 999 999 Processed 25/03/2024 2141891816 MR GABRIAL OPRATED BY LALUMON FNG STATE BANK OF INDIA(508548)
231 Anchal KL-13-001-004-015/147
(Edamulackal) 		1613001004NRG24010220241975325 01/02/2024 OMANA 1613001004WL086945 OMANA 00176 IDIB000A155 1998 1998 Processed 25/03/2024 2141891720 Mrs. OMANA . INDIAN BANK(607105)
SubTotal 2997 2997
232 Anchal KL-13-001-004-019/94
(Edamulackal) 		1613001004NRG24010220241976105 01/02/2024 Raveendranpillai 1613001004WL087015 Raveendranpillai 00176 IDIB000K075 666 666 Processed 25/03/2024 2141891813 Mr. Raveendran Pillai K INDIAN BANK(607105)
SubTotal 666 666
233 Anchal KL-13-001-004-019/220
(Edamulackal) 		1613001004NRG24010220241976069 01/02/2024 KESAVAN R 1613001004WL087015 KESAVAN R 00415 SBIN0007623 666 666 Processed 25/03/2024 2141891956 MR KESAVAN R STATE BANK OF INDIA(508548)
234 Anchal KL-13-001-004-019/345
(Edamulackal) 		1613001004NRG24010220241976079 01/02/2024 Gopika Babu 1613001004WL087015 Gopika Babu 00415 SBIN0007623 666 666 Processed 25/03/2024 2141891867 GOPIKA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
235 Anchal KL-13-001-004-001/422
(Edamulackal) 		1613001004NRG24010220241975458 01/02/2024 Vijayamma 1613001004WL086965 Vijayamma 00415 SBIN0012880 2331 2331 Processed 25/03/2024 2141891970 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
236 Anchal KL-13-001-004-001/50
(Edamulackal) 		1613001004NRG24010220241975563 01/02/2024 Rajamma 1613001004WL086977 Rajamma 00415 SBIN0012880 2331 2331 Processed 25/03/2024 2141891600 MRS RAJAMMA STATE BANK OF INDIA(508548)
237 Anchal KL-13-001-004-003/110
(Edamulackal) 		1613001004NRG24010220241975929 01/02/2024 Raseena 1613001004WL087006 Raseena 00415 SBIN0012880 1332 1332 Processed 25/03/2024 2141891676 RASEENA UCO BANK(607066)
238 Anchal KL-13-001-004-003/115
(Edamulackal) 		1613001004NRG24010220241976258 01/02/2024 MUHAMMAED SALIM 1613001004WL087024 MUHAMMAED SALIM 00415 SBIN0012880 999 999 Processed 25/03/2024 2141891770 MR MUHAMMED SALIM STATE BANK OF INDIA(508548)
239 Anchal KL-13-001-004-003/117
(Edamulackal) 		1613001004NRG24010220241976259 01/02/2024 Biji 1613001004WL087024 Biji 00415 SBIN0012880 999 999 Processed 25/03/2024 2141891937 BIJI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Anchal KL-13-001-004-003/189
(Edamulackal) 		1613001004NRG24010220241975934 01/02/2024 Sasidharan 1613001004WL087006 Sasidharan 00415 SBIN0012880 1665 1665 Processed 25/03/2024 2141891748 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
241 Anchal KL-13-001-004-003/214
(Edamulackal) 		1613001004NRG24010220241976260 01/02/2024 JAMEELA BEEVI P 1613001004WL087024 JAMEELA BEEVI P 00415 SBIN0012880 999 999 Processed 25/03/2024 2141891592 JAMEELA BEEVI P STATE BANK OF INDIA(508548)
242 Anchal KL-13-001-004-003/215
(Edamulackal) 		1613001004NRG24010220241976261 01/02/2024 USHAKUMARY 1613001004WL087024 USHAKUMARY 00415 SBIN0012880 999 999 Processed 25/03/2024 2141891589 MRS USHAKUMARY STATE BANK OF INDIA(508548)
243 Anchal KL-13-001-004-003/255
(Edamulackal) 		1613001004NRG24010220241975937 01/02/2024 Vijayakumari 1613001004WL087006 Vijayakumari 00415 SBIN0012880 666 666 Processed 25/03/2024 2141891642 MS VIJAYAKUMARI STATE BANK OF INDIA(508548)
244 Anchal KL-13-001-004-003/266
(Edamulackal) 		1613001004NRG24010220241975939 01/02/2024 Binu G 1613001004WL087006 Binu G 00415 SBIN0012880 333 333 Processed 25/03/2024 2141891942 BINU G INDIA POST PAYMENTS BANK LIMITED(508528)
245 Anchal KL-13-001-004-003/312
(Edamulackal) 		1613001004NRG24010220241975941 01/02/2024 Muhammed Shajil 1613001004WL087006 Muhammed Shajil 00415 SBIN0012880 999 999 Processed 25/03/2024 2141891781 MR MOHAMMED SHAJIL STATE BANK OF INDIA(508548)
246 Anchal KL-13-001-004-003/645
(Edamulackal) 		1613001004NRG24010220241976270 01/02/2024 Rasheeda Beevi 1613001004WL087024 Rasheeda Beevi 00415 SBIN0012880 666 666 Processed 25/03/2024 2141891974 MRS RASHEEDA STATE BANK OF INDIA(508548)
247 Anchal KL-13-001-004-003/696
(Edamulackal) 		1613001004NRG24010220241975953 01/02/2024 Saharuban Beevi 1613001004WL087006 Saharuban Beevi 00415 SBIN0012880 333 333 Processed 25/03/2024 2141891652 MRS SAHARUBAN BEEVI STATE BANK OF INDIA(508548)
248 Anchal KL-13-001-004-003/710
(Edamulackal) 		1613001004NRG24010220241976274 01/02/2024 Sainaba Beevi 1613001004WL087024 Sainaba Beevi 00415 SBIN0012880 999 999 Processed 25/03/2024 2141891962 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
249 Anchal KL-13-001-004-004/298
(Edamulackal) 		1613001004NRG24010220241975924 01/02/2024 Umaiba 1613001004WL087004 Umaiba 00415 SBIN0012880 2331 2331 Processed 25/03/2024 2141891999 UMAIBA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Anchal KL-13-001-004-005/114
(Edamulackal) 		1613001004NRG24010220241974787 01/02/2024 Sudha 1613001004WL086914 Sudha 00415 SBIN0012880 999 999 Processed 25/03/2024 2141891646 MRS SUDHA STATE BANK OF INDIA(508548)
251 Anchal KL-13-001-004-005/125
(Edamulackal) 		1613001004NRG24010220241975289 01/02/2024 JALAJA T 1613001004WL086943 JALAJA T 00415 SBIN0012880 1998 1998 Processed 25/03/2024 2141891627 JALAJAT INDIA POST PAYMENTS BANK LIMITED(508528)
252 Anchal KL-13-001-004-005/1464
(Edamulackal) 		1613001004NRG24010220241975293 01/02/2024 Girija 1613001004WL086943 Girija 00415 SBIN0012880 333 333 Processed 25/03/2024 2141891972 GIRIJA R KERALA GRAMIN BANK(607476)
253 Anchal KL-13-001-004-005/1474
(Edamulackal) 		1613001004NRG24010220241975295 01/02/2024 Beena Shajahan 1613001004WL086943 Beena Shajahan 00415 SBIN0012880 1665 1665 Processed 25/03/2024 2141891653 MRS BEENA SHAJAHAN STATE BANK OF INDIA(508548)
254 Anchal KL-13-001-004-005/1510
(Edamulackal) 		1613001004NRG24010220241976173 01/02/2024 Rejimol C 1613001004WL087020 Rejimol C 00415 SBIN0012880 999 999 Processed 25/03/2024 2141891669 MRS REJIMOL C STATE BANK OF INDIA(508548)
255 Anchal KL-13-001-004-005/1510
(Edamulackal) 		1613001004NRG24010220241976174 01/02/2024 THANKAMMA 1613001004WL087020 THANKAMMA 00415 SBIN0012880 1332 1332 Processed 25/03/2024 2141891617 THANKAMMA O STATE BANK OF INDIA(508548)
256 Anchal KL-13-001-004-005/1521
(Edamulackal) 		1613001004NRG24010220241976177 01/02/2024 Aysha Beevi 1613001004WL087020 Aysha Beevi 00415 SBIN0012880 1332 1332 Processed 25/03/2024 2141891711 MRS AYSHA BEEVI M STATE BANK OF INDIA(508548)
257 Anchal KL-13-001-004-005/202
(Edamulackal) 		1613001004NRG24010220241974797 01/02/2024 Radha 1613001004WL086914 Radha 00415 SBIN0012880 999 999 Processed 25/03/2024 2141891785 MRS RADHA STATE BANK OF INDIA(508548)
258 Anchal KL-13-001-004-005/204
(Edamulackal) 		1613001004NRG24010220241976327 01/02/2024 Sheela 1613001004WL087029 Sheela 00415 SBIN0012880 1332 1332 Processed 25/03/2024 2141891712 MRS SHEELA STATE BANK OF INDIA(508548)
259 Anchal KL-13-001-004-005/214
(Edamulackal) 		1613001004NRG24010220241975299 01/02/2024 Kanakamma C 1613001004WL086943 Kanakamma C 00415 SBIN0012880 666 666 Processed 25/03/2024 2141891983 MRS KANAKAMMA C STATE BANK OF INDIA(508548)
260 Anchal KL-13-001-004-005/25
(Edamulackal) 		1613001004NRG24010220241976186 01/02/2024 madhu 1613001004WL087020 madhu 00415 SBIN0012880 999 999 Processed 25/03/2024 2141891673 madhu KERALA STATE CO-OPERATIVE BANK LTD(608165)
261 Anchal KL-13-001-004-005/250
(Edamulackal) 		1613001004NRG24010220241975300 01/02/2024 Nagoorkhani 1613001004WL086943 Nagoorkhani 00415 SBIN0012880 1998 1998 Processed 25/03/2024 2141891654 MR NAGOORKHANI STATE BANK OF INDIA(508548)
262 Anchal KL-13-001-004-005/280
(Edamulackal) 		1613001004NRG24010220241975303 01/02/2024 CHANDRIKA 1613001004WL086943 CHANDRIKA 00415 SBIN0012880 1998 1998 Processed 25/03/2024 2141891725 MRS CHANDRIKA STATE BANK OF INDIA(508548)
263 Anchal KL-13-001-004-005/290
(Edamulackal) 		1613001004NRG24010220241974615 01/02/2024 SANDYA 1613001004WL086902 SANDYA 00415 SBIN0012880 1665 1665 Processed 25/03/2024 2141891739 MRS SANDYA S STATE BANK OF INDIA(508548)
264 Anchal KL-13-001-004-005/370
(Edamulackal) 		1613001004NRG24010220241974802 01/02/2024 Radha 1613001004WL086914 Radha 00415 SBIN0012880 666 666 Processed 25/03/2024 2141891814 Mrs. RADHA . CENTRAL BANK OF INDIA(607115)
265 Anchal KL-13-001-004-005/394
(Edamulackal) 		1613001004NRG24010220241975307 01/02/2024 Rahul R 1613001004WL086943 Rahul R 00415 SBIN0012880 1998 1998 Processed 25/03/2024 2141891602 MR RAHUL R STATE BANK OF INDIA(508548)
266 Anchal KL-13-001-004-005/394
(Edamulackal) 		1613001004NRG24010220241975306 01/02/2024 Susheela 1613001004WL086943 Susheela 00415 SBIN0012880 1998 1998 Processed 25/03/2024 2141891603 MRS SUSEELA KUMARY STATE BANK OF INDIA(508548)
267 Anchal KL-13-001-004-005/4000
(Edamulackal) 		1613001004NRG24010220241976188 01/02/2024 Santha 1613001004WL087020 Santha 00415 SBIN0012880 999 999 Processed 25/03/2024 2141892004 MRS SANTHA STATE BANK OF INDIA(508548)
268 Anchal KL-13-001-004-005/423
(Edamulackal) 		1613001004NRG24010220241976332 01/02/2024 Valsala 1613001004WL087029 Valsala 00415 SBIN0012880 999 999 Processed 25/03/2024 2141891829 MRS VALSALA STATE BANK OF INDIA(508548)
269 Anchal KL-13-001-004-005/53
(Edamulackal) 		1613001004NRG24010220241974809 01/02/2024 THANKAPPAN 1613001004WL086914 THANKAPPAN 00415 SBIN0012880 666 666 Processed 25/03/2024 2141891773 MR THANKAPPAN STATE BANK OF INDIA(508548)
270 Anchal KL-13-001-004-005/535
(Edamulackal) 		1613001004NRG24010220241974810 01/02/2024 Sheeja 1613001004WL086914 Sheeja 00415 SBIN0012880 666 666 Processed 25/03/2024 2141891978 MRS SHEEJA K STATE BANK OF INDIA(508548)
271 Anchal KL-13-001-004-005/536
(Edamulackal) 		1613001004NRG24010220241975959 01/02/2024 Saima 1613001004WL087006 Saima 00415 SBIN0012880 333 333 Processed 25/03/2024 2141891968 MRS SAIMA STATE BANK OF INDIA(508548)
272 Anchal KL-13-001-004-005/66
(Edamulackal) 		1613001004NRG24010220241976280 01/02/2024 Rahim 1613001004WL087024 Rahim 00415 SBIN0012880 333 333 Processed 25/03/2024 2141891810 RAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
273 Anchal KL-13-001-004-005/680
(Edamulackal) 		1613001004NRG24010220241974812 01/02/2024 Nabeesa Beevi 1613001004WL086914 Nabeesa Beevi 00415 SBIN0012880 666 666 Processed 25/03/2024 2141891971 MRS NABEESA BEEVI STATE BANK OF INDIA(508548)
274 Anchal KL-13-001-004-005/7
(Edamulackal) 		1613001004NRG24010220241974626 01/02/2024 Revathy R S 1613001004WL086902 Revathy R S 00415 SBIN0012880 1332 1332 Processed 25/03/2024 2141891659 REVATHY R S ICICI BANK LTD(508534)
275 Anchal KL-13-001-004-005/898
(Edamulackal) 		1613001004NRG24010220241975315 01/02/2024 Leenakumari 1613001004WL086943 Leenakumari 00415 SBIN0012880 1998 1998 Processed 25/03/2024 2141891674 Mr. LEENAKUMARI C CENTRAL BANK OF INDIA(607115)
276 Anchal KL-13-001-004-008/105
(Edamulackal) 		1613001004NRG24010220241976281 01/02/2024 SHEEBA 1613001004WL087025 SHEEBA 00415 SBIN0012880 1998 1998 Processed 25/03/2024 2141891790 MRS SHEEBA STATE BANK OF INDIA(508548)
277 Anchal KL-13-001-004-008/114
(Edamulackal) 		1613001004NRG24010220241976282 01/02/2024 Chandrika 1613001004WL087025 Chandrika 00415 SBIN0012880 1998 1998 Processed 25/03/2024 2141891934 MRS CHANDRIKA STATE BANK OF INDIA(508548)
278 Anchal KL-13-001-004-008/1172
(Edamulackal) 		1613001004NRG24010220241976283 01/02/2024 Anithakumari 1613001004WL087025 Anithakumari 00415 SBIN0012880 1998 1998 Processed 25/03/2024 2141891979 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
279 Anchal KL-13-001-004-008/1189
(Edamulackal) 		1613001004NRG24010220241976284 01/02/2024 USHAKUMAY S 1613001004WL087025 USHAKUMAY S 00415 SBIN0012880 1998 1998 Processed 25/03/2024 2141891837 USHAKUMAY S KERALA STATE CO-OPERATIVE BANK LTD(608165)
280 Anchal KL-13-001-004-008/1193
(Edamulackal) 		1613001004NRG24010220241976285 01/02/2024 Annamma 1613001004WL087025 Annamma 00415 SBIN0012880 1998 1998 Processed 25/03/2024 2141891792 MRS ANNAMMA STATE BANK OF INDIA(508548)
281 Anchal KL-13-001-004-008/1195
(Edamulackal) 		1613001004NRG24010220241976286 01/02/2024 Sulochana 1613001004WL087025 Sulochana 00415 SBIN0012880 1998 1998 Processed 25/03/2024 2141891786 MRS SULOCHANA STATE BANK OF INDIA(508548)
282 Anchal KL-13-001-004-008/1198
(Edamulackal) 		1613001004NRG24010220241976287 01/02/2024 Ambika.S 1613001004WL087025 Ambika.S 00415 SBIN0012880 1998 1998 Processed 25/03/2024 2141891967 MRS AMBIKA S STATE BANK OF INDIA(508548)
283 Anchal KL-13-001-004-008/1199
(Edamulackal) 		1613001004NRG24010220241976288 01/02/2024 Lalitha.R 1613001004WL087025 Lalitha.R 00415 SBIN0012880 1998 1998 Processed 25/03/2024 2141892005 MS LALITHA R STATE BANK OF INDIA(508548)
284 Anchal KL-13-001-004-008/121
(Edamulackal) 		1613001004NRG24010220241976289 01/02/2024 Vijaya Kumari.R 1613001004WL087025 Vijaya Kumari.R 00415 SBIN0012880 1998 1998 Processed 25/03/2024 2141891980 VIJAYAKUMARI R STATE BANK OF INDIA(508548)
285 Anchal KL-13-001-004-008/1217
(Edamulackal) 		1613001004NRG24010220241976291 01/02/2024 Ramani 1613001004WL087025 Ramani 00415 SBIN0012880 1998 1998 Processed 25/03/2024 2141891981 RAMANI T UNION BANK OF INDIA(508500)
286 Anchal KL-13-001-004-008/1220
(Edamulackal) 		1613001004NRG24010220241976292 01/02/2024 Thankamani 1613001004WL087025 Thankamani 00415 SBIN0012880 1998 1998 Processed 25/03/2024 2141891965 MRS THANKAMANI STATE BANK OF INDIA(508548)
287 Anchal KL-13-001-004-008/1222
(Edamulackal) 		1613001004NRG24010220241976293 01/02/2024 Subaida Beevi 1613001004WL087025 Subaida Beevi 00415 SBIN0012880 999 999 Processed 25/03/2024 2141891963 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
288 Anchal KL-13-001-004-008/131
(Edamulackal) 		1613001004NRG24010220241976294 01/02/2024 Geethamma.R 1613001004WL087025 Geethamma.R 00415 SBIN0012880 333 333 Processed 25/03/2024 2141891621 GEETHAMMA R STATE BANK OF INDIA(508548)
289 Anchal KL-13-001-004-008/136
(Edamulackal) 		1613001004NRG24010220241976295 01/02/2024 K PONNAMMA 1613001004WL087025 K PONNAMMA 00415 SBIN0012880 1998 1998 Processed 25/03/2024 2141892007 MRS K PONNAMMA STATE BANK OF INDIA(508548)
290 Anchal KL-13-001-004-008/142
(Edamulackal) 		1613001004NRG24010220241976296 01/02/2024 Rajeena A 1613001004WL087025 Rajeena A 00415 SBIN0012880 333 333 Processed 25/03/2024 2141891645 MRS RAJEENA A STATE BANK OF INDIA(508548)
291 Anchal KL-13-001-004-008/226
(Edamulackal) 		1613001004NRG24010220241976299 01/02/2024 Omana 1613001004WL087025 Omana 00415 SBIN0012880 1998 1998 Processed 25/03/2024 2141891783 MRS OMANA STATE BANK OF INDIA(508548)
292 Anchal KL-13-001-004-008/265
(Edamulackal) 		1613001004NRG24010220241976301 01/02/2024 Omana 1613001004WL087025 Omana 00415 SBIN0012880 1998 1998 Processed 25/03/2024 2141891607 MRS OMANA STATE BANK OF INDIA(508548)
293 Anchal KL-13-001-004-008/28
(Edamulackal) 		1613001004NRG24010220241976302 01/02/2024 Bindhu 1613001004WL087025 Bindhu 00415 SBIN0012880 1998 1998 Processed 25/03/2024 2141891782 MRS BINDHU STATE BANK OF INDIA(508548)
294 Anchal KL-13-001-004-008/290
(Edamulackal) 		1613001004NRG24010220241975316 01/02/2024 Sarasamma 1613001004WL086943 Sarasamma 00415 SBIN0012880 1998 1998 Processed 25/03/2024 2141891644 SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Anchal KL-13-001-004-008/356
(Edamulackal) 		1613001004NRG24010220241976303 01/02/2024 Santha 1613001004WL087025 Santha 00415 SBIN0012880 1998 1998 Processed 25/03/2024 2141891601 MRS SANTHA C STATE BANK OF INDIA(508548)
296 Anchal KL-13-001-004-008/41
(Edamulackal) 		1613001004NRG24010220241976305 01/02/2024 Biji G 1613001004WL087025 Biji G 00415 SBIN0012880 1998 1998 Processed 25/03/2024 2141891964 BIJI G STATE BANK OF INDIA(508548)
297 Anchal KL-13-001-004-008/45
(Edamulackal) 		1613001004NRG24010220241976306 01/02/2024 Sreekumary 1613001004WL087025 Sreekumary 00415 SBIN0012880 1998 1998 Processed 25/03/2024 2141891787 MRS SREEKUMARY STATE BANK OF INDIA(508548)
298 Anchal KL-13-001-004-008/596
(Edamulackal) 		1613001004NRG24010220241975562 01/02/2024 Salini B 1613001004WL086976 Salini B 00415 SBIN0012880 2331 2331 Processed 25/03/2024 2141891650 MRS SALINI B STATE BANK OF INDIA(508548)
299 Anchal KL-13-001-004-008/64
(Edamulackal) 		1613001004NRG24010220241976307 01/02/2024 C.Athira 1613001004WL087025 C.Athira 00415 SBIN0012880 333 333 Processed 25/03/2024 2141891628 MRS C ATHIRA STATE BANK OF INDIA(508548)
300 Anchal KL-13-001-004-008/820
(Edamulackal) 		1613001004NRG24010220241976311 01/02/2024 Ammini.A 1613001004WL087025 Ammini.A 00415 SBIN0012880 333 333 Processed 25/03/2024 2141891609 MRS AMMINI A STATE BANK OF INDIA(508548)
301 Anchal KL-13-001-004-008/96
(Edamulackal) 		1613001004NRG24010220241976312 01/02/2024 Muneerabeevi 1613001004WL087025 Muneerabeevi 00415 SBIN0012880 1998 1998 Processed 25/03/2024 2141892002 MUNEERABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Anchal KL-13-001-004-015/698
(Edamulackal) 		1613001004NRG24010220241975331 01/02/2024 Susamma 1613001004WL086945 Susamma 00415 SBIN0012880 333 333 Processed 25/03/2024 2141891774 MR SUSAMMA STATE BANK OF INDIA(508548)
303 Anchal KL-13-001-004-017/186
(Edamulackal) 		1613001004NRG24010220241974817 01/02/2024 SHANIFA BEEVI 1613001004WL086914 SHANIFA BEEVI 00415 SBIN0012880 999 999 Processed 25/03/2024 2141891726 MRS SHANIFA BEEVI STATE BANK OF INDIA(508548)
304 Anchal KL-13-001-004-017/335
(Edamulackal) 		1613001004NRG24010220241976336 01/02/2024 Devaki 1613001004WL087029 Devaki 00415 SBIN0012880 666 666 Processed 25/03/2024 2141891651 MRS DEVAKI STATE BANK OF INDIA(508548)
305 Anchal KL-13-001-004-019/124
(Edamulackal) 		1613001004NRG24010220241975212 01/02/2024 Prema 1613001004WL086942 Prema 00415 SBIN0012880 1998 1998 Processed 25/03/2024 2141891995 Mrs. PREMA T CENTRAL BANK OF INDIA(607115)
306 Anchal KL-13-001-004-019/137
(Edamulackal) 		1613001004NRG24010220241976063 01/02/2024 SINDHU S 1613001004WL087015 SINDHU S 00415 SBIN0012880 333 333 Processed 25/03/2024 2141891997 MRS SINDHU S STATE BANK OF INDIA(508548)
307 Anchal KL-13-001-004-019/143
(Edamulackal) 		1613001004NRG24010220241975213 01/02/2024 Radha 1613001004WL086942 Radha 00415 SBIN0012880 1998 1998 Processed 25/03/2024 2141891830 Mrs. RADHA K CENTRAL BANK OF INDIA(607115)
308 Anchal KL-13-001-004-019/157
(Edamulackal) 		1613001004NRG24010220241975215 01/02/2024 ANANDAVALLIYAMMA 1613001004WL086942 ANANDAVALLIYAMMA 00415 SBIN0012880 1332 1332 Processed 25/03/2024 2141891588 MRS ANANDAVALLIYAMMA STATE BANK OF INDIA(508548)
309 Anchal KL-13-001-004-019/157
(Edamulackal) 		1613001004NRG24010220241975214 01/02/2024 Rajendran Pillai 1613001004WL086942 Rajendran Pillai 00415 SBIN0012880 333 333 Processed 25/03/2024 2141891649 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
310 Anchal KL-13-001-004-019/2102
(Edamulackal) 		1613001004NRG24010220241976067 01/02/2024 Velayudhan Pillai 1613001004WL087015 Velayudhan Pillai 00415 SBIN0012880 666 666 Processed 25/03/2024 2141891657 VELAYUDHAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Anchal KL-13-001-004-019/26
(Edamulackal) 		1613001004NRG24010220241976074 01/02/2024 Reji 1613001004WL087015 Reji 00415 SBIN0012880 666 666 Processed 25/03/2024 2141891788 MRS REGI G STATE BANK OF INDIA(508548)
312 Anchal KL-13-001-004-019/349
(Edamulackal) 		1613001004NRG24010220241976080 01/02/2024 Mary Varghese 1613001004WL087015 Mary Varghese 00415 SBIN0012880 666 666 Processed 25/03/2024 2141891784 MRS MARY VARGHESE STATE BANK OF INDIA(508548)
313 Anchal KL-13-001-004-019/38
(Edamulackal) 		1613001004NRG24010220241976082 01/02/2024 Sreedevi Amma 1613001004WL087015 Sreedevi Amma 00415 SBIN0012880 666 666 Processed 25/03/2024 2141891599 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
314 Anchal KL-13-001-004-019/39
(Edamulackal) 		1613001004NRG24010220241976083 01/02/2024 Sivankutty 1613001004WL087015 Sivankutty 00415 SBIN0012880 666 666 Processed 25/03/2024 2141891595 MR SIVANKUTTY J STATE BANK OF INDIA(508548)
315 Anchal KL-13-001-004-019/436
(Edamulackal) 		1613001004NRG24010220241976087 01/02/2024 Thankamani 1613001004WL087015 Thankamani 00415 SBIN0012880 666 666 Processed 25/03/2024 2141891596 THANKAMONY K INDIA POST PAYMENTS BANK LIMITED(508528)
316 Anchal KL-13-001-004-019/44
(Edamulackal) 		1613001004NRG24010220241976088 01/02/2024 ANIL KUMAR A 1613001004WL087015 ANIL KUMAR A 00415 SBIN0012880 666 666 Processed 25/03/2024 2141891610 Mr. ANIL KUMAR A CENTRAL BANK OF INDIA(607115)
317 Anchal KL-13-001-004-019/5000
(Edamulackal) 		1613001004NRG24010220241975223 01/02/2024 Omana 1613001004WL086942 Omana 00415 SBIN0012880 999 999 Processed 25/03/2024 2141891789 MRS OMANA STATE BANK OF INDIA(508548)
318 Anchal KL-13-001-004-019/57
(Edamulackal) 		1613001004NRG24010220241975226 01/02/2024 Suja 1613001004WL086942 Suja 00415 SBIN0012880 1998 1998 Processed 25/03/2024 2141891863 MRS SUJA STATE BANK OF INDIA(508548)
319 Anchal KL-13-001-004-019/63
(Edamulackal) 		1613001004NRG24010220241976094 01/02/2024 Anil Kumar 1613001004WL087015 Anil Kumar 00415 SBIN0012880 333 333 Processed 25/03/2024 2141891858 MR ANILKUMAR STATE BANK OF INDIA(508548)
320 Anchal KL-13-001-004-019/67
(Edamulackal) 		1613001004NRG24010220241975229 01/02/2024 MANI 1613001004WL086942 MANI 00415 SBIN0012880 1998 1998 Processed 25/03/2024 2141891667 Mrs. MANIYAMMA GOPALAKRISHNAN CENTRAL BANK OF INDIA(607115)
321 Anchal KL-13-001-004-019/8
(Edamulackal) 		1613001004NRG24010220241976100 01/02/2024 DEEPTHI S PILLAI 1613001004WL087015 DEEPTHI S PILLAI 00415 SBIN0012880 666 666 Processed 25/03/2024 2141891729 MRS DEEPTHI S PILLAI STATE BANK OF INDIA(508548)
322 Anchal KL-13-001-004-019/89
(Edamulackal) 		1613001004NRG24010220241976102 01/02/2024 Geethamma 1613001004WL087015 Geethamma 00415 SBIN0012880 666 666 Processed 25/03/2024 2141891597 MRS GEETHAMMA STATE BANK OF INDIA(508548)
323 Anchal KL-13-001-004-022/146
(Edamulackal) 		1613001004NRG24010220241977679 01/02/2024 OMANA UNNI 1613001004WL087115 OMANA UNNI 00415 SBIN0012880 1998 1998 Processed 25/03/2024 2141891938 MRS OMANA UNNI STATE BANK OF INDIA(508548)
SubTotal 114885 114885
324 Anchal KL-13-001-004-005/255
(Edamulackal) 		1613001004NRG24010220241976329 01/02/2024 Sarada S 1613001004WL087029 Sarada S 00415 SBIN0017230 1332 1332 Processed 25/03/2024 2141891822 MRS SARADA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
325 Anchal KL-13-001-004-008/1213
(Edamulackal) 		1613001004NRG24010220241976290 01/02/2024 Lali K 1613001004WL087025 Lali K 00415 SBIN0017842 1998 1998 Processed 25/03/2024 2141891777 LALY K INDIA POST PAYMENTS BANK LIMITED(508528)
326 Anchal KL-13-001-004-015/86
(Edamulackal) 		1613001004NRG24010220241974591 01/02/2024 Sindhu T K 1613001004WL086900 Sindhu T K 00415 SBIN0017842 1998 1998 Processed 25/03/2024 2141891754 MRS SINDHU T K STATE BANK OF INDIA(508548)
327 Anchal KL-13-001-004-017/401
(Edamulackal) 		1613001004NRG24010220241976191 01/02/2024 MINIMOL M 1613001004WL087020 MINIMOL M 00415 SBIN0017842 999 999 Processed 25/03/2024 2141891944 MINI MOL M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
328 Anchal KL-13-001-004-005/1463
(Edamulackal) 		1613001004NRG24010220241974792 01/02/2024 Ashokan 1613001004WL086914 Ashokan 00415 SBIN0070061 666 666 Processed 25/03/2024 2141891772 MR ASOKAN C STATE BANK OF INDIA(508548)
329 Anchal KL-13-001-004-005/1516
(Edamulackal) 		1613001004NRG24010220241976175 01/02/2024 Santhani.S 1613001004WL087020 Santhani.S 00415 SBIN0070061 1332 1332 Processed 25/03/2024 2141892033 MRS SANTHANI S STATE BANK OF INDIA(508548)
330 Anchal KL-13-001-004-015/1383
(Edamulackal) 		1613001004NRG24010220241974583 01/02/2024 Ramany Gopalan 1613001004WL086900 Ramany Gopalan 00415 SBIN0070061 1998 1998 Processed 25/03/2024 2141891703 MR RAMANY GOPALAN STATE BANK OF INDIA(508548)
331 Anchal KL-13-001-004-015/26
(Edamulackal) 		1613001004NRG24010220241975327 01/02/2024 SHEELA RAJAN BINNY RAJAN 1613001004WL086945 SHEELA RAJAN BINNY RAJAN 00415 SBIN0070061 333 333 Processed 25/03/2024 2141891775 MRS SHEELA RAJAN STATE BANK OF INDIA(508548)
332 Anchal KL-13-001-004-015/8
(Edamulackal) 		1613001004NRG24010220241974587 01/02/2024 LISY BABU 1613001004WL086900 LISY BABU 00415 SBIN0070061 1665 1665 Processed 25/03/2024 2141891713 MRS LISY BABU STATE BANK OF INDIA(508548)
333 Anchal KL-13-001-004-015/828
(Edamulackal) 		1613001004NRG24010220241975332 01/02/2024 Vimala Devi 1613001004WL086945 Vimala Devi 00415 SBIN0070061 1998 1998 Processed 25/03/2024 2141891706 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
334 Anchal KL-13-001-004-015/832
(Edamulackal) 		1613001004NRG24010220241974588 01/02/2024 SREELATHA UDAYAN 1613001004WL086900 SREELATHA UDAYAN 00415 SBIN0070061 1665 1665 Processed 25/03/2024 2141891687 Mrs. SREELATHA UDAYAN CENTRAL BANK OF INDIA(607115)
335 Anchal KL-13-001-004-015/844
(Edamulackal) 		1613001004NRG24010220241975336 01/02/2024 BINDHULEKHA C BINDHULEKHA 1613001004WL086945 BINDHULEKHA C BINDHULEKHA 00415 SBIN0070061 1998 1998 Processed 25/03/2024 2141892036 BINDHULEKHA C CANARA BANK(508532)
336 Anchal KL-13-001-004-015/851
(Edamulackal) 		1613001004NRG24010220241975337 01/02/2024 USHA CHANDRAN 1613001004WL086945 USHA CHANDRAN 00415 SBIN0070061 1665 1665 Processed 25/03/2024 2141891705 MRS USHA CHANDRAN STATE BANK OF INDIA(508548)
337 Anchal KL-13-001-004-015/856
(Edamulackal) 		1613001004NRG24010220241975340 01/02/2024 LISSY KUTTY 1613001004WL086945 LISSY KUTTY 00415 SBIN0070061 1998 1998 Processed 25/03/2024 2141891707 MRS LISSY KUTTY STATE BANK OF INDIA(508548)
338 Anchal KL-13-001-004-015/861
(Edamulackal) 		1613001004NRG24010220241974592 01/02/2024 SUSAMMA RAJU 1613001004WL086900 SUSAMMA RAJU 00415 SBIN0070061 1665 1665 Processed 25/03/2024 2141892037 Mrs. SUSAMMA RAJU CENTRAL BANK OF INDIA(607115)
339 Anchal KL-13-001-004-015/865
(Edamulackal) 		1613001004NRG24010220241975342 01/02/2024 SHAIJAKUMARI L SHAIJA ASHOK 1613001004WL086945 SHAIJAKUMARI L SHAIJA ASHOK 00415 SBIN0070061 1998 1998 Processed 25/03/2024 2141891697 MR SHYJA KUMARY STATE BANK OF INDIA(508548)
340 Anchal KL-13-001-004-015/867
(Edamulackal) 		1613001004NRG24010220241974593 01/02/2024 Saji Nizam 1613001004WL086900 Saji Nizam 00415 SBIN0070061 1332 1332 Processed 25/03/2024 2141891709 SAJIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
341 Anchal KL-13-001-004-015/868
(Edamulackal) 		1613001004NRG24010220241974594 01/02/2024 SHEEJA MATHEW 1613001004WL086900 SHEEJA MATHEW 00415 SBIN0070061 1998 1998 Processed 25/03/2024 2141892038 MRS SHEEJA MATHEW STATE BANK OF INDIA(508548)
342 Anchal KL-13-001-004-015/871
(Edamulackal) 		1613001004NRG24010220241974595 01/02/2024 ELAMMA BABU 1613001004WL086900 ELAMMA BABU 00415 SBIN0070061 1665 1665 Processed 25/03/2024 2141891710 ALAMMA B KERALA GRAMIN BANK(607476)
343 Anchal KL-13-001-004-015/873
(Edamulackal) 		1613001004NRG24010220241975344 01/02/2024 MALLIKA 1613001004WL086945 MALLIKA 00415 SBIN0070061 1332 1332 Processed 25/03/2024 2141891721 MRS MALLIKA A STATE BANK OF INDIA(508548)
344 Anchal KL-13-001-004-015/9
(Edamulackal) 		1613001004NRG24010220241974597 01/02/2024 Mariyam Beevi.M 1613001004WL086900 Mariyam Beevi.M 00415 SBIN0070061 1998 1998 Processed 25/03/2024 2141892039 MRS MARIYAM BEEVI M STATE BANK OF INDIA(508548)
SubTotal 27306 27306
345 Anchal KL-13-001-004-003/1281
(Edamulackal) 		1613001004NRG24010220241975930 01/02/2024 GOPALAKRISHNA PILLAI 1613001004WL087006 GOPALAKRISHNA PILLAI 00415 SBIN0070245 1665 1665 Processed 25/03/2024 2141891752 MR GOPALAKRISHNA PILLAI STATE BANK OF INDIA(508548)
346 Anchal KL-13-001-004-003/646
(Edamulackal) 		1613001004NRG24010220241976271 01/02/2024 Rajeena 1613001004WL087024 Rajeena 00415 SBIN0070245 999 999 Processed 25/03/2024 2141891817 RAJEENA S UCO BANK(607066)
347 Anchal KL-13-001-004-005/449
(Edamulackal) 		1613001004NRG24010220241976333 01/02/2024 Narayanan 1613001004WL087029 Narayanan 00415 SBIN0070245 999 999 Processed 25/03/2024 2141891746 MR NARAYANAN P V STATE BANK OF INDIA(508548)
348 Anchal KL-13-001-004-005/594
(Edamulackal) 		1613001004NRG24010220241975529 01/02/2024 Sheeja 1613001004WL086973 Sheeja 00415 SBIN0070245 2331 2331 Processed 25/03/2024 2141891643 MRS SHEEJA STATE BANK OF INDIA(508548)
349 Anchal KL-13-001-004-008/368
(Edamulackal) 		1613001004NRG24010220241976304 01/02/2024 Ushamani Raj 1613001004WL087025 Ushamani Raj 00415 SBIN0070245 333 333 Processed 25/03/2024 2141891836 MRS USHAMANY V STATE BANK OF INDIA(508548)
350 Anchal KL-13-001-004-019/103
(Edamulackal) 		1613001004NRG24010220241976060 01/02/2024 RAVEENDRAN PILLAI R 1613001004WL087015 RAVEENDRAN PILLAI R 00415 SBIN0070245 666 666 Processed 25/03/2024 2141891688 MR RAVEENDRAN PILLAI R STATE BANK OF INDIA(508548)
351 Anchal KL-13-001-004-019/219
(Edamulackal) 		1613001004NRG24010220241975217 01/02/2024 Binukumar 1613001004WL086942 Binukumar 00415 SBIN0070245 1998 1998 Processed 25/03/2024 2141891735 MR BINU L STATE BANK OF INDIA(508548)
352 Anchal KL-13-001-004-019/4
(Edamulackal) 		1613001004NRG24010220241976084 01/02/2024 VIJAYAN PILLAI 1613001004WL087015 VIJAYAN PILLAI 00415 SBIN0070245 333 333 Processed 25/03/2024 2141891731 MR VIJAYAN PILLAI STATE BANK OF INDIA(508548)
353 Anchal KL-13-001-004-019/586
(Edamulackal) 		1613001004NRG24010220241975530 01/02/2024 Ambika Kumari 1613001004WL086974 Ambika Kumari 00415 SBIN0070245 2331 2331 Processed 25/03/2024 2141891823 Mrs. AMBIKA KUMARI G CENTRAL BANK OF INDIA(607115)
354 Anchal KL-13-001-004-019/61
(Edamulackal) 		1613001004NRG24010220241976093 01/02/2024 Bindhu K 1613001004WL087015 Bindhu K 00415 SBIN0070245 666 666 Processed 25/03/2024 2141891700 BINDHU K INDIA POST PAYMENTS BANK LIMITED(508528)
355 Anchal KL-13-001-004-019/95
(Edamulackal) 		1613001004NRG24010220241976106 01/02/2024 Aswathy G S 1613001004WL087015 Aswathy G S 00415 SBIN0070245 666 666 Processed 25/03/2024 2141891722 MRS ASWATHY G S STATE BANK OF INDIA(508548)
SubTotal 12987 12987
356 Anchal KL-13-001-004-022/208
(Edamulackal) 		1613001004NRG24010220241977682 01/02/2024 Trinchu 1613001004WL087115 Trinchu 00415 SBIN0070580 1998 1998 Processed 25/03/2024 2141891769 MR TRINCHU TRINCHU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
357 Anchal KL-13-001-004-001/1
(Edamulackal) 		1613001004NRG24010220241975171 01/02/2024 Deepakumari 1613001004WL086939 Deepakumari 00415 SBIN0070833 1998 1998 Processed 25/03/2024 2141892017 MRS DEEPA KUMARY L STATE BANK OF INDIA(508548)
358 Anchal KL-13-001-004-001/1226
(Edamulackal) 		1613001004NRG24010220241974655 01/02/2024 Sosamma Thomas 1613001004WL086907 Sosamma Thomas 00415 SBIN0070833 999 999 Processed 25/03/2024 2141892018 Mrs. SOSAMMA THOMAS CENTRAL BANK OF INDIA(607115)
359 Anchal KL-13-001-004-001/123
(Edamulackal) 		1613001004NRG24010220241975172 01/02/2024 Ambily.S 1613001004WL086939 Ambily.S 00415 SBIN0070833 1998 1998 Processed 25/03/2024 2141892019 MRS AMBILY S STATE BANK OF INDIA(508548)
360 Anchal KL-13-001-004-001/1237
(Edamulackal) 		1613001004NRG24010220241974656 01/02/2024 Ammini 1613001004WL086907 Ammini 00415 SBIN0070833 1665 1665 Processed 25/03/2024 2141892012 MRS AMMINI AMMINI STATE BANK OF INDIA(508548)
361 Anchal KL-13-001-004-001/1256
(Edamulackal) 		1613001004NRG24010220241974658 01/02/2024 Omana.K 1613001004WL086907 Omana.K 00415 SBIN0070833 1332 1332 Processed 25/03/2024 2141891685 MRS OMANA K STATE BANK OF INDIA(508548)
362 Anchal KL-13-001-004-001/1259
(Edamulackal) 		1613001004NRG24010220241975173 01/02/2024 Santhamma 1613001004WL086939 Santhamma 00415 SBIN0070833 1332 1332 Processed 25/03/2024 2141891686 MRS SANTHAMMA SANTHAMMA STATE BANK OF INDIA(508548)
363 Anchal KL-13-001-004-001/1260
(Edamulackal) 		1613001004NRG24010220241974659 01/02/2024 Jomol 1613001004WL086907 Jomol 00415 SBIN0070833 333 333 Processed 25/03/2024 2141892020 Mrs. JOMOLE A CENTRAL BANK OF INDIA(607115)
364 Anchal KL-13-001-004-001/1264
(Edamulackal) 		1613001004NRG24010220241974660 01/02/2024 Sindhu Kumary 1613001004WL086907 Sindhu Kumary 00415 SBIN0070833 666 666 Processed 25/03/2024 2141891696 MRS SINDHU KUMARY STATE BANK OF INDIA(508548)
365 Anchal KL-13-001-004-001/1271
(Edamulackal) 		1613001004NRG24010220241975175 01/02/2024 Sali Varghese 1613001004WL086939 Sali Varghese 00415 SBIN0070833 1332 1332 Processed 25/03/2024 2141892021 Mrs. SALLY VARGHESE CENTRAL BANK OF INDIA(607115)
366 Anchal KL-13-001-004-001/1272
(Edamulackal) 		1613001004NRG24010220241975176 01/02/2024 Kunjumol.K 1613001004WL086939 Kunjumol.K 00415 SBIN0070833 1665 1665 Processed 25/03/2024 2141892013 MRS KUNJUMOL K STATE BANK OF INDIA(508548)
367 Anchal KL-13-001-004-001/1273
(Edamulackal) 		1613001004NRG24010220241975177 01/02/2024 Suneethi 1613001004WL086939 Suneethi 00415 SBIN0070833 1998 1998 Processed 25/03/2024 2141892022 SUNEETHI FEDERAL BANK(607165)
368 Anchal KL-13-001-004-001/1275
(Edamulackal) 		1613001004NRG24010220241975178 01/02/2024 Saraswathi Amma 1613001004WL086939 Saraswathi Amma 00415 SBIN0070833 666 666 Processed 25/03/2024 2141891693 MRS SARASWATHI AMMA STATE BANK OF INDIA(508548)
369 Anchal KL-13-001-004-001/1280
(Edamulackal) 		1613001004NRG24010220241974663 01/02/2024 Indira Devi 1613001004WL086907 Indira Devi 00415 SBIN0070833 666 666 Processed 25/03/2024 2141892023 MRS INDIRA DEVI STATE BANK OF INDIA(508548)
370 Anchal KL-13-001-004-001/1281
(Edamulackal) 		1613001004NRG24010220241975179 01/02/2024 Lalitha Mohan 1613001004WL086939 Lalitha Mohan 00415 SBIN0070833 666 666 Processed 25/03/2024 2141892024 Mrs. LALITHA N CENTRAL BANK OF INDIA(607115)
371 Anchal KL-13-001-004-001/1282
(Edamulackal) 		1613001004NRG24010220241974664 01/02/2024 Georgekutty 1613001004WL086907 Georgekutty 00415 SBIN0070833 1998 1998 Processed 25/03/2024 2141891719 MR GEORGE KUTTY STATE BANK OF INDIA(508548)
372 Anchal KL-13-001-004-001/1283
(Edamulackal) 		1613001004NRG24010220241975180 01/02/2024 Shyja Lalu 1613001004WL086939 Shyja Lalu 00415 SBIN0070833 1665 1665 Processed 25/03/2024 2141892025 Mrs. SHYJA J CENTRAL BANK OF INDIA(607115)
373 Anchal KL-13-001-004-001/1284
(Edamulackal) 		1613001004NRG24010220241974665 01/02/2024 Leelamma 1613001004WL086907 Leelamma 00415 SBIN0070833 1998 1998 Processed 25/03/2024 2141892026 MRS LEELAMMA LEELAMMA STATE BANK OF INDIA(508548)
374 Anchal KL-13-001-004-001/1286
(Edamulackal) 		1613001004NRG24010220241975181 01/02/2024 Latha.L 1613001004WL086939 Latha.L 00415 SBIN0070833 1998 1998 Processed 25/03/2024 2141891694 MRS LETHAKUMARY L STATE BANK OF INDIA(508548)
375 Anchal KL-13-001-004-001/129
(Edamulackal) 		1613001004NRG24010220241975182 01/02/2024 Mary Mathew 1613001004WL086939 Mary Mathew 00415 SBIN0070833 1998 1998 Processed 25/03/2024 2141892027 MARY MATHEW FEDERAL BANK(607165)
376 Anchal KL-13-001-004-001/1429
(Edamulackal) 		1613001004NRG24010220241974666 01/02/2024 Moli Monachan 1613001004WL086907 Moli Monachan 00415 SBIN0070833 1998 1998 Processed 25/03/2024 2141891695 MOLYKUTY . FEDERAL BANK(607165)
377 Anchal KL-13-001-004-001/146
(Edamulackal) 		1613001004NRG24010220241975564 01/02/2024 SOUMYA 1613001004WL086978 SOUMYA 00415 SBIN0070833 2331 2331 Processed 25/03/2024 2141891727 MRS SOUMYA T STATE BANK OF INDIA(508548)
378 Anchal KL-13-001-004-001/148
(Edamulackal) 		1613001004NRG24010220241974667 01/02/2024 Reennama 1613001004WL086907 Reennama 00415 SBIN0070833 1665 1665 Processed 25/03/2024 2141892028 MRS REENAMMA REENAMMA STATE BANK OF INDIA(508548)
379 Anchal KL-13-001-004-001/15
(Edamulackal) 		1613001004NRG24010220241975183 01/02/2024 Leela 1613001004WL086939 Leela 00415 SBIN0070833 333 333 Processed 25/03/2024 2141892029 MRS LEELA B STATE BANK OF INDIA(508548)
380 Anchal KL-13-001-004-001/177
(Edamulackal) 		1613001004NRG24010220241974670 01/02/2024 Kunjamma 1613001004WL086907 Kunjamma 00415 SBIN0070833 1998 1998 Processed 25/03/2024 2141891724 MRS KUNJAMMA KUNJAMMA STATE BANK OF INDIA(508548)
381 Anchal KL-13-001-004-001/230
(Edamulackal) 		1613001004NRG24010220241974672 01/02/2024 Thankamma 1613001004WL086907 Thankamma 00415 SBIN0070833 1998 1998 Processed 25/03/2024 2141891761 MRS THANKAMMA THANKAMMA STATE BANK OF INDIA(508548)
382 Anchal KL-13-001-004-001/290
(Edamulackal) 		1613001004NRG24010220241975566 01/02/2024 Sunil 1613001004WL086980 Sunil 00415 SBIN0070833 2331 2331 Processed 25/03/2024 2141891815 MR SUNIL STATE BANK OF INDIA(508548)
383 Anchal KL-13-001-004-001/313
(Edamulackal) 		1613001004NRG24010220241975528 01/02/2024 Gomathy 1613001004WL086972 Gomathy 00415 SBIN0070833 2331 2331 Processed 25/03/2024 2141891818 MRS GOMATHY GOMATHY STATE BANK OF INDIA(508548)
384 Anchal KL-13-001-004-001/316
(Edamulackal) 		1613001004NRG24010220241974676 01/02/2024 SUJA MATHEW 1613001004WL086907 SUJA MATHEW 00415 SBIN0070833 1998 1998 Processed 25/03/2024 2141891767 SUJA MATHEW INDIA POST PAYMENTS BANK LIMITED(508528)
385 Anchal KL-13-001-004-001/361
(Edamulackal) 		1613001004NRG24010220241975459 01/02/2024 Ponnamma 1613001004WL086966 Ponnamma 00415 SBIN0070833 2331 2331 Processed 25/03/2024 2141891821 MS PONNAMMA P STATE BANK OF INDIA(508548)
386 Anchal KL-13-001-004-001/370
(Edamulackal) 		1613001004NRG24010220241975195 01/02/2024 Padmakshan 1613001004WL086939 Padmakshan 00415 SBIN0070833 1998 1998 Processed 25/03/2024 2141891717 MR PADMAKSHAN NAIR K STATE BANK OF INDIA(508548)
387 Anchal KL-13-001-004-001/43
(Edamulackal) 		1613001004NRG24010220241975201 01/02/2024 Padmakumari.K 1613001004WL086939 Padmakumari.K 00415 SBIN0070833 999 999 Processed 25/03/2024 2141892030 MRS PADMA KUMARI STATE BANK OF INDIA(508548)
388 Anchal KL-13-001-004-001/51
(Edamulackal) 		1613001004NRG24010220241975202 01/02/2024 Varghese 1613001004WL086939 Varghese 00415 SBIN0070833 1998 1998 Processed 25/03/2024 2141892031 MR VARGHESE M STATE BANK OF INDIA(508548)
389 Anchal KL-13-001-004-001/58
(Edamulackal) 		1613001004NRG24010220241975203 01/02/2024 Ajithakumari 1613001004WL086939 Ajithakumari 00415 SBIN0070833 1998 1998 Processed 25/03/2024 2141891692 Mrs. AJITHA KUMARY CENTRAL BANK OF INDIA(607115)
390 Anchal KL-13-001-004-001/606
(Edamulackal) 		1613001004NRG24010220241975204 01/02/2024 Anandavally 1613001004WL086939 Anandavally 00415 SBIN0070833 1998 1998 Processed 25/03/2024 2141892032 MRS ANANDA VALLY STATE BANK OF INDIA(508548)
391 Anchal KL-13-001-004-004/897
(Edamulackal) 		1613001004NRG24010220241975211 01/02/2024 Rani S Kumar 1613001004WL086942 Rani S Kumar 00415 SBIN0070833 1998 1998 Processed 25/03/2024 2141891732 Mrs. RANI SASIKUMAR CENTRAL BANK OF INDIA(607115)
392 Anchal KL-13-001-004-008/189
(Edamulackal) 		1613001004NRG24010220241976298 01/02/2024 Baby 1613001004WL087025 Baby 00415 SBIN0070833 1332 1332 Processed 25/03/2024 2141891771 MRS BABY PRASANNAN STATE BANK OF INDIA(508548)
393 Anchal KL-13-001-004-019/128
(Edamulackal) 		1613001004NRG24010220241976062 01/02/2024 Sudarsanan Pillai S 1613001004WL087015 Sudarsanan Pillai S 00415 SBIN0070833 666 666 Processed 25/03/2024 2141891730 MR SUDARSANAN PILLAI S STATE BANK OF INDIA(508548)
394 Anchal KL-13-001-004-019/138
(Edamulackal) 		1613001004NRG24010220241976064 01/02/2024 SULOCHANA SULOCHANA 1613001004WL087015 SULOCHANA SULOCHANA 00415 SBIN0070833 666 666 Processed 25/03/2024 2141892040 MRS SULOCHANA SULOCHANA STATE BANK OF INDIA(508548)
395 Anchal KL-13-001-004-019/19
(Edamulackal) 		1613001004NRG24010220241976066 01/02/2024 Sugathan D 1613001004WL087015 Sugathan D 00415 SBIN0070833 666 666 Processed 25/03/2024 2141891743 MR SUGATHAN D STATE BANK OF INDIA(508548)
396 Anchal KL-13-001-004-019/217
(Edamulackal) 		1613001004NRG24010220241976068 01/02/2024 Lathakumari 1613001004WL087015 Lathakumari 00415 SBIN0070833 666 666 Processed 25/03/2024 2141891689 Mrs. LATHAKUMARI M S CENTRAL BANK OF INDIA(607115)
397 Anchal KL-13-001-004-019/29
(Edamulackal) 		1613001004NRG24010220241976075 01/02/2024 DEVAYANI L 1613001004WL087015 DEVAYANI L 00415 SBIN0070833 666 666 Processed 25/03/2024 2141892014 MRS DEVAYANI L STATE BANK OF INDIA(508548)
398 Anchal KL-13-001-004-019/3
(Edamulackal) 		1613001004NRG24010220241976076 01/02/2024 Harikumar 1613001004WL087015 Harikumar 00415 SBIN0070833 666 666 Processed 25/03/2024 2141891718 MR HARIKUMAR R STATE BANK OF INDIA(508548)
399 Anchal KL-13-001-004-019/32
(Edamulackal) 		1613001004NRG24010220241975221 01/02/2024 Gopalakrishnan 1613001004WL086942 Gopalakrishnan 00415 SBIN0070833 999 999 Processed 25/03/2024 2141891742 MR GOPALAKRISHNA PILLAI STATE BANK OF INDIA(508548)
400 Anchal KL-13-001-004-019/341
(Edamulackal) 		1613001004NRG24010220241976078 01/02/2024 Radhamani 1613001004WL087015 Radhamani 00415 SBIN0070833 666 666 Processed 25/03/2024 2141891812 MRS RADHAMANI AMMA K STATE BANK OF INDIA(508548)
401 Anchal KL-13-001-004-019/417
(Edamulackal) 		1613001004NRG24010220241976085 01/02/2024 Aliyamma 1613001004WL087015 Aliyamma 00415 SBIN0070833 666 666 Processed 25/03/2024 2141891758 MRS ALEYAMMA ALEYAMMA STATE BANK OF INDIA(508548)
402 Anchal KL-13-001-004-019/50
(Edamulackal) 		1613001004NRG24010220241975222 01/02/2024 Sreevalli Ammal 1613001004WL086942 Sreevalli Ammal 00415 SBIN0070833 1665 1665 Processed 25/03/2024 2141891684 MRS SREEVALLIAMMAL G STATE BANK OF INDIA(508548)
403 Anchal KL-13-001-004-019/69
(Edamulackal) 		1613001004NRG24010220241976095 01/02/2024 K Appukuttan Pillai 1613001004WL087015 K Appukuttan Pillai 00415 SBIN0070833 666 666 Processed 25/03/2024 2141891691 MR APPUKUTTAN PILLAI K STATE BANK OF INDIA(508548)
404 Anchal KL-13-001-004-019/78
(Edamulackal) 		1613001004NRG24010220241976097 01/02/2024 SHEEJA SABU 1613001004WL087015 SHEEJA SABU 00415 SBIN0070833 666 666 Processed 25/03/2024 2141891677 MRS SHEEJA SABU STATE BANK OF INDIA(508548)
405 Anchal KL-13-001-004-019/79
(Edamulackal) 		1613001004NRG24010220241976099 01/02/2024 Mariyamma 1613001004WL087015 Mariyamma 00415 SBIN0070833 666 666 Processed 25/03/2024 2141891807 MRS MARIYAMMA MARIYAMMA STATE BANK OF INDIA(508548)
406 Anchal KL-13-001-004-019/912
(Edamulackal) 		1613001004NRG24010220241976104 01/02/2024 Muraleedharan D 1613001004WL087015 Muraleedharan D 00415 SBIN0070833 666 666 Processed 25/03/2024 2141891808 D MURALEEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
407 Anchal KL-13-001-004-019/912
(Edamulackal) 		1613001004NRG24010220241976103 01/02/2024 SULABHA M 1613001004WL087015 SULABHA M 00415 SBIN0070833 666 666 Processed 25/03/2024 2141891757 MRS SULABHA M STATE BANK OF INDIA(508548)
408 Anchal KL-13-001-004-021/71
(Edamulackal) 		1613001004NRG24010220241976147 01/02/2024 PUSHPA KUMARI 1613001004WL087018 PUSHPA KUMARI 00415 SBIN0070833 1332 1332 Processed 25/03/2024 2141891737 MRS PUSHPA KUMARI STATE BANK OF INDIA(508548)
409 Anchal KL-13-001-004-021/71
(Edamulackal) 		1613001004NRG24010220241976148 01/02/2024 PUSHPA KUMARI 1613001004WL087018 PUSHPA KUMARI 00415 SBIN0070833 333 333 Processed 25/03/2024 2141891738 MRS PUSHPA KUMARI STATE BANK OF INDIA(508548)
410 Anchal KL-13-001-004-022/110
(Edamulackal) 		1613001004NRG24010220241977678 01/02/2024 GRACY KUTTY 1613001004WL087115 GRACY KUTTY 00415 SBIN0070833 1998 1998 Processed 25/03/2024 2141891994 GRACY GEORGE STATE BANK OF INDIA(508548)
411 Anchal KL-13-001-004-022/1210
(Edamulackal) 		1613001004NRG24010220241976152 01/02/2024 ROSAMMA PAPPACHAN 1613001004WL087018 ROSAMMA PAPPACHAN 00415 SBIN0070833 1665 1665 Processed 25/03/2024 2141891714 MRS ROSAMMA PAPPACHAN STATE BANK OF INDIA(508548)
412 Anchal KL-13-001-004-022/153
(Edamulackal) 		1613001004NRG24010220241976153 01/02/2024 VALSAMMA KUNJUKUNJUKUTTY 1613001004WL087018 VALSAMMA KUNJUKUNJUKUTTY 00415 SBIN0070833 333 333 Processed 25/03/2024 2141891678 MRS VALSAMMA KUNJUKUNJUKUTTY STATE BANK OF INDIA(508548)
413 Anchal KL-13-001-004-022/17
(Edamulackal) 		1613001004NRG24010220241976154 01/02/2024 LAALAMMA K 1613001004WL087018 LAALAMMA K 00415 SBIN0070833 333 333 Processed 25/03/2024 2141891715 MRS LEELAMMA STATE BANK OF INDIA(508548)
414 Anchal KL-13-001-004-022/178
(Edamulackal) 		1613001004NRG24010220241976155 01/02/2024 BHASKARAN BHASKARAN 1613001004WL087018 BHASKARAN BHASKARAN 00415 SBIN0070833 1665 1665 Processed 25/03/2024 2141891704 MR BHASKARAN BHASKARAN STATE BANK OF INDIA(508548)
415 Anchal KL-13-001-004-022/184
(Edamulackal) 		1613001004NRG24010220241977681 01/02/2024 Leelamma.C 1613001004WL087115 Leelamma.C 00415 SBIN0070833 1665 1665 Processed 25/03/2024 2141891679 LEELAMMA BABU FEDERAL BANK(607165)
416 Anchal KL-13-001-004-022/210
(Edamulackal) 		1613001004NRG24010220241977683 01/02/2024 SUKUMARY D 1613001004WL087115 SUKUMARY D 00415 SBIN0070833 1332 1332 Processed 25/03/2024 2141891698 MRS SUKUMARY D STATE BANK OF INDIA(508548)
417 Anchal KL-13-001-004-022/213
(Edamulackal) 		1613001004NRG24010220241977684 01/02/2024 VALSALA S 1613001004WL087115 VALSALA S 00415 SBIN0070833 666 666 Processed 25/03/2024 2141891806 MRS VALSALA S STATE BANK OF INDIA(508548)
418 Anchal KL-13-001-004-022/22
(Edamulackal) 		1613001004NRG24010220241976158 01/02/2024 RADHIKA RADHIKA 1613001004WL087018 RADHIKA RADHIKA 00415 SBIN0070833 1665 1665 Processed 25/03/2024 2141892015 MRS RADHIKA RADHIKA STATE BANK OF INDIA(508548)
419 Anchal KL-13-001-004-022/23
(Edamulackal) 		1613001004NRG24010220241976159 01/02/2024 JAGADAMMA JAGADAMMA 1613001004WL087018 JAGADAMMA JAGADAMMA 00415 SBIN0070833 333 333 Processed 25/03/2024 2141891680 MRS JAGADAMMA JAGADAMMAI STATE BANK OF INDIA(508548)
420 Anchal KL-13-001-004-022/241
(Edamulackal) 		1613001004NRG24010220241976160 01/02/2024 VASANTHAKUMARI P 1613001004WL087018 VASANTHAKUMARI P 00415 SBIN0070833 1665 1665 Processed 25/03/2024 2141891716 MRS VASANTHAKUMARI P STATE BANK OF INDIA(508548)
421 Anchal KL-13-001-004-022/284
(Edamulackal) 		1613001004NRG24010220241977686 01/02/2024 Chitralekha R 1613001004WL087115 Chitralekha R 00415 SBIN0070833 1332 1332 Processed 25/03/2024 2141891776 MRS CHITRALEKHA R STATE BANK OF INDIA(508548)
422 Anchal KL-13-001-004-022/311
(Edamulackal) 		1613001004NRG24010220241977687 01/02/2024 Rosamma Johnkutty 1613001004WL087115 Rosamma Johnkutty 00415 SBIN0070833 333 333 Processed 25/03/2024 2141891805 MRS ROSAMMA JOHNKUTTY STATE BANK OF INDIA(508548)
423 Anchal KL-13-001-004-022/318
(Edamulackal) 		1613001004NRG24010220241975527 01/02/2024 Chandra Babu R 1613001004WL086971 Chandra Babu R 00415 SBIN0070833 2331 2331 Processed 25/03/2024 2141891820 CHANDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
424 Anchal KL-13-001-004-022/340
(Edamulackal) 		1613001004NRG24010220241977688 01/02/2024 SINDHU BIJU 1613001004WL087115 SINDHU BIJU 00415 SBIN0070833 1665 1665 Processed 25/03/2024 2141891723 MRS SINDHU BIJU STATE BANK OF INDIA(508548)
425 Anchal KL-13-001-004-022/504
(Edamulackal) 		1613001004NRG24010220241977689 01/02/2024 ACCAMMA ROY 1613001004WL087115 ACCAMMA ROY 00415 SBIN0070833 666 666 Processed 25/03/2024 2141891681 MRS ACCAMMA ROY STATE BANK OF INDIA(508548)
426 Anchal KL-13-001-004-022/544
(Edamulackal) 		1613001004NRG24010220241977692 01/02/2024 SELIN LEEN 1613001004WL087115 SELIN LEEN 00415 SBIN0070833 1998 1998 Processed 25/03/2024 2141891682 SELIN LEEN UNION BANK OF INDIA(508500)
427 Anchal KL-13-001-004-022/549
(Edamulackal) 		1613001004NRG24010220241977694 01/02/2024 Marykutty 1613001004WL087115 Marykutty 00415 SBIN0070833 333 333 Processed 25/03/2024 2141891826 MRS MARYKUTTY MARYKUTTY STATE BANK OF INDIA(508548)
428 Anchal KL-13-001-004-022/620
(Edamulackal) 		1613001004NRG24010220241977695 01/02/2024 SINIMOL 1613001004WL087115 SINIMOL 00415 SBIN0070833 1665 1665 Processed 25/03/2024 2141891762 MISS SINIMOL J STATE BANK OF INDIA(508548)
429 Anchal KL-13-001-004-022/66
(Edamulackal) 		1613001004NRG24010220241977696 01/02/2024 THANKACHAN C 1613001004WL087115 THANKACHAN C 00415 SBIN0070833 1998 1998 Processed 25/03/2024 2141892016 MR THANKACHAN C STATE BANK OF INDIA(508548)
430 Anchal KL-13-001-004-022/669
(Edamulackal) 		1613001004NRG24010220241976167 01/02/2024 OMANA AMMAL 1613001004WL087018 OMANA AMMAL 00415 SBIN0070833 333 333 Processed 25/03/2024 2141891683 MRS OMANA AMMAL STATE BANK OF INDIA(508548)
431 Anchal KL-13-001-004-022/698
(Edamulackal) 		1613001004NRG24010220241977698 01/02/2024 LEKHA C 1613001004WL087115 LEKHA C 00415 SBIN0070833 1998 1998 Processed 25/03/2024 2141891753 MRS LEKHAC STATE BANK OF INDIA(508548)
432 Anchal KL-13-001-004-022/72
(Edamulackal) 		1613001004NRG24010220241977699 01/02/2024 Susamma 1613001004WL087115 Susamma 00415 SBIN0070833 1665 1665 Processed 25/03/2024 2141891708 MRS SUSAMMA SUSAMMA STATE BANK OF INDIA(508548)
433 Anchal KL-13-001-004-022/98
(Edamulackal) 		1613001004NRG24010220241977701 01/02/2024 Kanakamma M G 1613001004WL087115 Kanakamma M G 00415 SBIN0070833 1998 1998 Processed 25/03/2024 2141891701 MRS KANAKAMMA M G STATE BANK OF INDIA(508548)
SubTotal 103230 103230
434 Anchal KL-13-001-004-001/816
(Edamulackal) 		1613001004NRG24010220241976257 01/02/2024 Nazar 1613001004WL087024 Nazar 00462 UCBA0001489 666 666 Processed 25/03/2024 2141891904 NASSAR INDIA POST PAYMENTS BANK LIMITED(508528)
435 Anchal KL-13-001-004-003/1710
(Edamulackal) 		1613001004NRG24010220241975933 01/02/2024 Salim 1613001004WL087006 Salim 00462 UCBA0001489 999 999 Processed 25/03/2024 2141891900 SALEEM UCO BANK(607066)
436 Anchal KL-13-001-004-003/225
(Edamulackal) 		1613001004NRG24010220241975935 01/02/2024 Vijayakumari S 1613001004WL087006 Vijayakumari S 00462 UCBA0001489 1665 1665 Processed 25/03/2024 2141891893 VIJAYAKUMARI S UCO BANK(607066)
437 Anchal KL-13-001-004-003/337
(Edamulackal) 		1613001004NRG24010220241976263 01/02/2024 Najimunnisa 1613001004WL087024 Najimunnisa 00462 UCBA0001489 999 999 Processed 25/03/2024 2141891895 MRS NAJUMUNISA WO SHEREEF STATE BANK OF INDIA(508548)
438 Anchal KL-13-001-004-003/379
(Edamulackal) 		1613001004NRG24010220241974786 01/02/2024 Jaseela A 1613001004WL086914 Jaseela A 00462 UCBA0001489 666 666 Processed 25/03/2024 2141891896 JASEELA A UCO BANK(607066)
439 Anchal KL-13-001-004-003/410
(Edamulackal) 		1613001004NRG24010220241976265 01/02/2024 Subaida Beevi 1613001004WL087024 Subaida Beevi 00462 UCBA0001489 333 333 Processed 25/03/2024 2141891897 SUBAIDA BEEVI UCO BANK(607066)
440 Anchal KL-13-001-004-003/420
(Edamulackal) 		1613001004NRG24010220241976266 01/02/2024 Sudha 1613001004WL087024 Sudha 00462 UCBA0001489 333 333 Processed 25/03/2024 2141891630 SUDHA ANIL KUMAR KERALA GRAMIN BANK(607476)
441 Anchal KL-13-001-004-003/86
(Edamulackal) 		1613001004NRG24010220241976278 01/02/2024 Saleena 1613001004WL087024 Saleena 00462 UCBA0001489 999 999 Processed 25/03/2024 2141891902 SALEENA INDIA POST PAYMENTS BANK LIMITED(508528)
442 Anchal KL-13-001-004-005/1444
(Edamulackal) 		1613001004NRG24010220241974789 01/02/2024 Nelson P Mathew 1613001004WL086914 Nelson P Mathew 00462 UCBA0001489 666 666 Processed 25/03/2024 2141891903 NELSON P MATHEW INDIA POST PAYMENTS BANK LIMITED(508528)
443 Anchal KL-13-001-004-005/215
(Edamulackal) 		1613001004NRG24010220241974611 01/02/2024 Sheeja S 1613001004WL086902 Sheeja S 00462 UCBA0001489 1665 1665 Processed 25/03/2024 2141891899 SHEEJA S UCO BANK(607066)
444 Anchal KL-13-001-004-005/3001
(Edamulackal) 		1613001004NRG24010220241974799 01/02/2024 UMAIBA BEEVI 1613001004WL086914 UMAIBA BEEVI 00462 UCBA0001489 999 999 Processed 25/03/2024 2141891892 Mrs. UMAIBA BEEVI S CENTRAL BANK OF INDIA(607115)
445 Anchal KL-13-001-004-005/352
(Edamulackal) 		1613001004NRG24010220241974616 01/02/2024 Raveendran 1613001004WL086902 Raveendran 00462 UCBA0001489 333 333 Processed 25/03/2024 2141891629 RAVEENDRAN UCO BANK(607066)
446 Anchal KL-13-001-004-005/424
(Edamulackal) 		1613001004NRG24010220241974805 01/02/2024 ARIFA BEEVI 1613001004WL086914 ARIFA BEEVI 00462 UCBA0001489 666 666 Processed 25/03/2024 2141891905 ARIFA BEEVI UCO BANK(607066)
447 Anchal KL-13-001-004-005/480
(Edamulackal) 		1613001004NRG24010220241975313 01/02/2024 Surendran 1613001004WL086943 Surendran 00462 UCBA0001489 333 333 Processed 25/03/2024 2141891898 SURENDRAN UCO BANK(607066)
448 Anchal KL-13-001-004-005/508
(Edamulackal) 		1613001004NRG24010220241974808 01/02/2024 SOFIA BEEVI 1613001004WL086914 SOFIA BEEVI 00462 UCBA0001489 666 666 Processed 25/03/2024 2141891891 SOFIA BEEVI UCO BANK(607066)
449 Anchal KL-13-001-004-008/290
(Edamulackal) 		1613001004NRG24010220241975317 01/02/2024 Krishnan Kutty 1613001004WL086943 Krishnan Kutty 00462 UCBA0001489 1665 1665 Processed 25/03/2024 2141891631 KRISHNANKUTTY UCO BANK(607066)
450 Anchal KL-13-001-004-008/811
(Edamulackal) 		1613001004NRG24010220241976310 01/02/2024 Gomathy 1613001004WL087025 Gomathy 00462 UCBA0001489 1998 1998 Processed 25/03/2024 2141891901 GOMATHY UCO BANK(607066)
451 Anchal KL-13-001-004-015/143
(Edamulackal) 		1613001004NRG24010220241975324 01/02/2024 SUJITHMOL 1613001004WL086945 SUJITHMOL 00462 UCBA0001489 1665 1665 Processed 25/03/2024 2141891894 SMIJITH MOL UCO BANK(607066)
SubTotal 17316 17316
452 Anchal KL-13-001-004-005/681
(Edamulackal) 		1613001004NRG24010220241974624 01/02/2024 Rubeena Beevi 1613001004WL086902 Rubeena Beevi 00468 UBIN0568520 1665 1665 Processed 25/03/2024 2141891766 RUBEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
453 Anchal KL-13-001-004-005/1489
(Edamulackal) 		1613001004NRG24010220241975297 01/02/2024 Rasheedha Beevi 1613001004WL086943 Rasheedha Beevi 00657 KLGB0040564 1665 1665 Processed 25/03/2024 2141891690 RASHEEDA BEEVI KERALA GRAMIN BANK(607476)
454 Anchal KL-13-001-004-005/4320
(Edamulackal) 		1613001004NRG24010220241975310 01/02/2024 Sathee Bhai 1613001004WL086943 Sathee Bhai 00657 KLGB0040564 1998 1998 Processed 25/03/2024 2141891809 SATHEE BHAI KERALA GRAMIN BANK(607476)
455 Anchal KL-13-001-004-005/534
(Edamulackal) 		1613001004NRG24010220241976334 01/02/2024 Suseela M 1613001004WL087029 Suseela M 00657 KLGB0040564 1332 1332 Processed 25/03/2024 2141891740 SUSEELA M KERALA GRAMIN BANK(607476)
456 Anchal KL-13-001-004-005/670
(Edamulackal) 		1613001004NRG24010220241974623 01/02/2024 Prameela S 1613001004WL086902 Prameela S 00657 KLGB0040564 333 333 Processed 25/03/2024 2141891759 PRAMEELA S KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
Total 607390 607390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_010224APB_FTO_1006649 Canara Bank CNRB0002856 ANCHAL 3330
2 Anchal KL1613001004_010224APB_FTO_1006649 Canara Bank CNRB0003581 AYOOR 1998
3 Anchal KL1613001004_010224APB_FTO_1006649 Canara Bank CNRB0014505 panavely 666
4 Anchal KL1613001004_010224APB_FTO_1006649 Canara Bank CNRB0014514 AYOOR II 3996
5 Anchal KL1613001004_010224APB_FTO_1006649 Central Bank of India CBIN0280942 AYOOR 199467
6 Anchal KL1613001004_010224APB_FTO_1006649 Central Bank of India CBIN0283444 ANCHAL 1998
7 Anchal KL1613001004_010224APB_FTO_1006649 Federal Bank FDRL0001032 ANCHAL 11322
8 Anchal KL1613001004_010224APB_FTO_1006649 Federal Bank FDRL0001036 KOTTARAKKARA 1332
9 Anchal KL1613001004_010224APB_FTO_1006649 Federal Bank FDRL0001084 OYOOR 2664
10 Anchal KL1613001004_010224APB_FTO_1006649 Federal Bank FDRL0001225 VALAKOM 14652
11 Anchal KL1613001004_010224APB_FTO_1006649 Federal Bank FDRL0001327 KOKKADU 28971
12 Anchal KL1613001004_010224APB_FTO_1006649 Federal Bank FDRL0001731 AYUR 35962
13 Anchal KL1613001004_010224APB_FTO_1006649 Indian Bank IDIB000A146 ANCHAL 4995
14 Anchal KL1613001004_010224APB_FTO_1006649 Indian Bank IDIB000A155 AYOOR 2997
15 Anchal KL1613001004_010224APB_FTO_1006649 Indian Bank IDIB000K075 KOTTARAKARA 666
16 Anchal KL1613001004_010224APB_FTO_1006649 State Bank Of India SBIN0007623 KARAVALOOR 1332
17 Anchal KL1613001004_010224APB_FTO_1006649 State Bank Of India SBIN0012880 PANACHAVILA 114885
18 Anchal KL1613001004_010224APB_FTO_1006649 State Bank Of India SBIN0017230 ANCHAL 1332
19 Anchal KL1613001004_010224APB_FTO_1006649 State Bank Of India SBIN0017842 AYUR 4995
20 Anchal KL1613001004_010224APB_FTO_1006649 State Bank Of India SBIN0070061 AYUR 27306
21 Anchal KL1613001004_010224APB_FTO_1006649 State Bank Of India SBIN0070245 ANCHAL 12987
22 Anchal KL1613001004_010224APB_FTO_1006649 State Bank Of India SBIN0070580 VALAKOM 1998
23 Anchal KL1613001004_010224APB_FTO_1006649 State Bank Of India SBIN0070833 VALAKOM 103230
24 Anchal KL1613001004_010224APB_FTO_1006649 UCO Bank UCBA0001489 ANCHAL 17316
25 Anchal KL1613001004_010224APB_FTO_1006649 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1665
26 Anchal KL1613001004_010224APB_FTO_1006649 Kerala Gramin Bank KLGB0040564 ANCHAL 5328

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