Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:33:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_010623APB_FTO_154961
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-13-001-007-001/919
(Thenmala) 		1613001007NRG24010620230285134 01/06/2023 Anitha P 1613001007WL011797 Anitha P 00045 BARB0PUNALU 666 666 Processed 10/06/2023 2399105270 ANITHA BIJU FEDERAL BANK(607165)
2 Anchal KL-13-001-007-016/83
(Thenmala) 		1613001007NRG24010620230284879 01/06/2023 H MATHAI 1613001007WL011782 H MATHAI 00045 BARB0PUNALU 999 999 Processed 10/06/2023 2399105286 H MATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Anchal KL-13-001-007-016/83
(Thenmala) 		1613001007NRG24010620230284878 01/06/2023 Lillikutty mathai 1613001007WL011782 Lillikutty mathai 00045 BARB0PUNALU 666 666 Processed 10/06/2023 2399105415 LILLYKUTTY BANK OF BARODA(606985)
4 Anchal KL-13-001-007-016/919
(Thenmala) 		1613001007NRG24010620230284887 01/06/2023 MINI JOSE 1613001007WL011782 MINI JOSE 00045 BARB0PUNALU 666 666 Processed 10/06/2023 2399105247 MINI BANK OF BARODA(606985)
5 Anchal KL-13-001-007-016/934
(Thenmala) 		1613001007NRG24010620230284894 01/06/2023 SUBAIDHA A 1613001007WL011782 SUBAIDHA A 00045 BARB0PUNALU 333 333 Processed 10/06/2023 2399105284 SUBAIDHA . INDUSIND BANK(607189)
SubTotal 3330 3330
6 Anchal KL-13-001-007-001/817
(Thenmala) 		1613001007NRG24010620230285090 01/06/2023 Radha K 1613001007WL011795 Radha K 00078 CNRB0001099 999 999 Processed 10/06/2023 2399105060 RADHA MANI SOUTH INDIAN BANK(607167)
7 Anchal KL-13-001-007-001/917
(Thenmala) 		1613001007NRG24010620230285094 01/06/2023 ROSAMMA 1613001007WL011795 ROSAMMA 00078 CNRB0001099 666 666 Processed 10/06/2023 2399105065 ROSAMMA CANARA BANK(508532)
8 Anchal KL-13-001-007-002/310
(Thenmala) 		1613001007NRG24010620230286912 01/06/2023 Ambily 1613001007WL011868 Ambily 00078 CNRB0001099 1665 1665 Processed 10/06/2023 2399105267 AMBILY L CANARA BANK(508532)
9 Anchal KL-13-001-007-013/649
(Thenmala) 		1613001007NRG24010620230286368 01/06/2023 Ramlabeevi 1613001007WL011834 Ramlabeevi 00078 CNRB0001099 666 666 Processed 10/06/2023 2399105059 RAMLA AZEEZ CANARA BANK(508532)
10 Anchal KL-13-001-007-015/892
(Thenmala) 		1613001007NRG24010620230284812 01/06/2023 RAICHAL P JOHN 1613001007WL011782 RAICHAL P JOHN 00078 CNRB0001099 999 999 Processed 10/06/2023 2399105058 RAICHAL P JOHN KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Anchal KL-13-001-007-016/100
(Thenmala) 		1613001007NRG24010620230284814 01/06/2023 VALSALA 1613001007WL011782 VALSALA 00078 CNRB0001099 999 999 Processed 10/06/2023 2399105040 MRS VALSALA I STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-007-016/38
(Thenmala) 		1613001007NRG24010620230284850 01/06/2023 Ammini Thomas 1613001007WL011782 Ammini Thomas 00078 CNRB0001099 666 666 Processed 10/06/2023 2399105043 AMMINI THOMAS CANARA BANK(508532)
13 Anchal KL-13-001-007-016/755
(Thenmala) 		1613001007NRG24010620230284875 01/06/2023 K MARIA SELVAM 1613001007WL011782 K MARIA SELVAM 00078 CNRB0001099 333 333 Rejected 10/06/2023 2399105066 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6993 6993
14 Anchal KL-13-001-007-013/862
(Thenmala) 		1613001007NRG24010620230286373 01/06/2023 USHA 1613001007WL011834 USHA 00078 CNRB0002357 666 666 Processed 10/06/2023 2399105262 USHA CANARA BANK(508532)
SubTotal 666 666
15 Anchal KL-13-001-007-001/556
(Thenmala) 		1613001007NRG24010620230285121 01/06/2023 Chandran 1613001007WL011797 Chandran 00078 CNRB0014501 666 666 Processed 10/06/2023 2399105271 CHANDRAN V CANARA BANK(508532)
16 Anchal KL-13-001-007-001/80
(Thenmala) 		1613001007NRG24010620230285126 01/06/2023 CHIDAMBARAM PILLAI 1613001007WL011797 CHIDAMBARAM PILLAI 00078 CNRB0014501 666 666 Processed 10/06/2023 2399105255 CHIDAMBARAM PILLAI CANARA BANK(508532)
17 Anchal KL-13-001-007-016/140
(Thenmala) 		1613001007NRG24010620230284825 01/06/2023 Kasthuri S 1613001007WL011782 Kasthuri S 00078 CNRB0014501 999 999 Processed 10/06/2023 2399105403 S KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-007-016/205
(Thenmala) 		1613001007NRG24010620230284839 01/06/2023 NAGAMMA 1613001007WL011782 NAGAMMA 00078 CNRB0014501 666 666 Processed 10/06/2023 2399105407 NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-007-016/210
(Thenmala) 		1613001007NRG24010620230284842 01/06/2023 Aleyamma. S 1613001007WL011782 Aleyamma. S 00078 CNRB0014501 333 333 Processed 10/06/2023 2399105408 ALEYAMMA S CANARA BANK(508532)
20 Anchal KL-13-001-007-016/216
(Thenmala) 		1613001007NRG24010620230284844 01/06/2023 BALAKRISHNAPILLAI 1613001007WL011782 BALAKRISHNAPILLAI 00078 CNRB0014501 999 999 Processed 10/06/2023 2399105225 BALAKRISHNA PILLAI CANARA BANK(508532)
21 Anchal KL-13-001-007-016/72
(Thenmala) 		1613001007NRG24010620230284867 01/06/2023 Rajan 1613001007WL011782 Rajan 00078 CNRB0014501 666 666 Processed 10/06/2023 2399105003 RAJAN P R CANARA BANK(508532)
22 Anchal KL-13-001-007-016/744
(Thenmala) 		1613001007NRG24010620230284871 01/06/2023 OMANA 1613001007WL011782 OMANA 00078 CNRB0014501 666 666 Processed 10/06/2023 2399105260 OMANA L CANARA BANK(508532)
23 Anchal KL-13-001-007-016/905
(Thenmala) 		1613001007NRG24010620230284886 01/06/2023 MYTHEENKUTTY 1613001007WL011782 MYTHEENKUTTY 00078 CNRB0014501 999 999 Processed 10/06/2023 2399105248 MOIDEEN KUTTY CANARA BANK(508532)
24 Anchal KL-13-001-007-016/922
(Thenmala) 		1613001007NRG24010620230284889 01/06/2023 EDWARD 1613001007WL011782 EDWARD 00078 CNRB0014501 333 333 Processed 10/06/2023 2399105277 EDWARD C CANARA BANK(508532)
25 Anchal KL-13-001-007-016/922
(Thenmala) 		1613001007NRG24010620230284888 01/06/2023 MARIYAMMA 1613001007WL011782 MARIYAMMA 00078 CNRB0014501 999 999 Processed 10/06/2023 2399105249 MARIYAMMA CANARA BANK(508532)
SubTotal 7992 7992
26 Anchal KL-13-001-007-010/877
(Thenmala) 		1613001007NRG24010620230287097 01/06/2023 sobhana 1613001007WL011881 sobhana 00078 CNRB0014508 999 999 Processed 10/06/2023 2399105233 SOBHANA B CANARA BANK(508532)
27 Anchal KL-13-001-007-016/145
(Thenmala) 		1613001007NRG24010620230284827 01/06/2023 Prabhavathy 1613001007WL011782 Prabhavathy 00078 CNRB0014508 999 999 Processed 10/06/2023 2399105404 PRABHAVATHI T CANARA BANK(508532)
28 Anchal KL-13-001-007-016/147
(Thenmala) 		1613001007NRG24010620230284828 01/06/2023 VALSALA K 1613001007WL011782 VALSALA K 00078 CNRB0014508 999 999 Processed 10/06/2023 2399105405 VALSALA K CANARA BANK(508532)
29 Anchal KL-13-001-007-016/717
(Thenmala) 		1613001007NRG24010620230284865 01/06/2023 R MURUKAN 1613001007WL011782 R MURUKAN 00078 CNRB0014508 999 999 Processed 10/06/2023 2399105259 R MURUKAN CANARA BANK(508532)
30 Anchal KL-13-001-007-016/75
(Thenmala) 		1613001007NRG24010620230284873 01/06/2023 REGHU 1613001007WL011782 REGHU 00078 CNRB0014508 999 999 Processed 10/06/2023 2399105001 REGHU CANARA BANK(508532)
31 Anchal KL-13-001-007-016/903
(Thenmala) 		1613001007NRG24010620230284884 01/06/2023 RADHIKA 1613001007WL011782 RADHIKA 00078 CNRB0014508 333 333 Processed 10/06/2023 2399105287 RADHIKA T CANARA BANK(508532)
SubTotal 5328 5328
32 Anchal KL-13-001-007-003/786
(Thenmala) 		1613001007NRG24010620230283783 01/06/2023 Saritha 1613001007WL011741 Saritha 00089 CBIN0282388 666 666 Processed 10/06/2023 2399105240 Mrs. SARITHA . CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
33 Anchal KL-13-001-007-016/30
(Thenmala) 		1613001007NRG24010620230284848 01/06/2023 JOSE 1613001007WL011782 JOSE 00089 CBIN0284354 666 666 Processed 10/06/2023 2399105409 Mr. JOSE THOMAS CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-007-016/59
(Thenmala) 		1613001007NRG24010620230284856 01/06/2023 Sarojini 1613001007WL011782 Sarojini 00089 CBIN0284354 999 999 Processed 10/06/2023 2399105411 MR SAROJINI D STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-007-016/70
(Thenmala) 		1613001007NRG24010620230284863 01/06/2023 Lalitha Kumary 1613001007WL011782 Lalitha Kumary 00089 CBIN0284354 666 666 Processed 10/06/2023 2399105412 Mrs. LALITHA KUMARY CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-007-016/70
(Thenmala) 		1613001007NRG24010620230284864 01/06/2023 Regunathan pillai D 1613001007WL011782 Regunathan pillai D 00089 CBIN0284354 666 666 Processed 10/06/2023 2399105275 Mr. REGHUNATHAN PILLAI D CENTRAL BANK OF INDIA(607115)
37 Anchal KL-13-001-007-016/72
(Thenmala) 		1613001007NRG24010620230284866 01/06/2023 Leelamani 1613001007WL011782 Leelamani 00089 CBIN0284354 999 999 Processed 10/06/2023 2399105413 Mrs. LEELAMANI K CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-007-016/725
(Thenmala) 		1613001007NRG24010620230284868 01/06/2023 MATHEW DAVID 1613001007WL011782 MATHEW DAVID 00089 CBIN0284354 999 999 Processed 10/06/2023 2399105285 MATHEW INDIA POST PAYMENTS BANK LIMITED(508528)
39 Anchal KL-13-001-007-016/935
(Thenmala) 		1613001007NRG24010620230284895 01/06/2023 VEENA 1613001007WL011782 VEENA 00089 CBIN0284354 999 999 Processed 10/06/2023 2399105276 Mrs. VEENA S CENTRAL BANK OF INDIA(607115)
SubTotal 5994 5994
40 Anchal KL-13-001-007-013/780
(Thenmala) 		1613001007NRG24010620230286369 01/06/2023 MINI 1613001007WL011834 MINI 00114 YESB0KLMDCB 333 333 Processed 10/06/2023 2399105032 MINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
41 Anchal KL-13-001-007-001/284
(Thenmala) 		1613001007NRG24010620230285112 01/06/2023 SHIJI 1613001007WL011797 SHIJI 00127 FDRL0001028 666 666 Processed 10/06/2023 2399105052 SHIJI CANARA BANK(508532)
42 Anchal KL-13-001-007-001/363
(Thenmala) 		1613001007NRG24010620230284809 01/06/2023 SCARIA MATHAI 1613001007WL011782 SCARIA MATHAI 00127 FDRL0001028 666 666 Processed 10/06/2023 2399105056 SKARIA M FEDERAL BANK(607165)
43 Anchal KL-13-001-007-001/555
(Thenmala) 		1613001007NRG24010620230285120 01/06/2023 ANTHONIYAMMA 1613001007WL011797 ANTHONIYAMMA 00127 FDRL0001028 999 999 Processed 10/06/2023 2399105064 ANTHONIYAMMA FEDERAL BANK(607165)
44 Anchal KL-13-001-007-001/805
(Thenmala) 		1613001007NRG24010620230285128 01/06/2023 Ponnamma 1613001007WL011797 Ponnamma 00127 FDRL0001028 666 666 Processed 10/06/2023 2399105038 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Anchal KL-13-001-007-016/143
(Thenmala) 		1613001007NRG24010620230284826 01/06/2023 Vijaya.S 1613001007WL011782 Vijaya.S 00127 FDRL0001028 999 999 Processed 10/06/2023 2399105041 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Anchal KL-13-001-007-016/185
(Thenmala) 		1613001007NRG24010620230284836 01/06/2023 Santhamma K.O 1613001007WL011782 Santhamma K.O 00127 FDRL0001028 999 999 Processed 10/06/2023 2399105036 SANTHAKUMARI FEDERAL BANK(607165)
47 Anchal KL-13-001-007-016/190
(Thenmala) 		1613001007NRG24010620230284837 01/06/2023 Mariyamma.G 1613001007WL011782 Mariyamma.G 00127 FDRL0001028 666 666 Processed 10/06/2023 2399105054 MARIAMMA FEDERAL BANK(607165)
48 Anchal KL-13-001-007-016/209
(Thenmala) 		1613001007NRG24010620230284840 01/06/2023 Grecy Raju 1613001007WL011782 Grecy Raju 00127 FDRL0001028 999 999 Processed 10/06/2023 2399105042 GRACY RAJU FEDERAL BANK(607165)
49 Anchal KL-13-001-007-016/47
(Thenmala) 		1613001007NRG24010620230284853 01/06/2023 K M MATHEW 1613001007WL011782 K M MATHEW 00127 FDRL0001028 999 999 Processed 10/06/2023 2399105061 MATHEW K M FEDERAL BANK(607165)
50 Anchal KL-13-001-007-016/66
(Thenmala) 		1613001007NRG24010620230284861 01/06/2023 Jomon Abraham 1613001007WL011782 Jomon Abraham 00127 FDRL0001028 666 666 Processed 10/06/2023 2399105044 JOMON A FEDERAL BANK(607165)
SubTotal 8325 8325
51 Anchal KL-13-001-007-013/784
(Thenmala) 		1613001007NRG24010620230286370 01/06/2023 JALEELA P M 1613001007WL011834 JALEELA P M 00127 FDRL0001032 999 999 Processed 10/06/2023 2399105062 JALEELA P M FEDERAL BANK(607165)
SubTotal 999 999
52 Anchal KL-13-001-007-001/809
(Thenmala) 		1613001007NRG24010620230284347 01/06/2023 Suma vinod 1613001007WL011761 Suma vinod 00127 FDRL0001130 333 333 Processed 10/06/2023 2399105067 SUMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
53 Anchal KL-13-001-007-001/102
(Thenmala) 		1613001007NRG24010620230285099 01/06/2023 ALEYKUTTY 1613001007WL011797 ALEYKUTTY 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105175 ALEY KUTTY D CANARA BANK(508532)
54 Anchal KL-13-001-007-001/106
(Thenmala) 		1613001007NRG24010620230284806 01/06/2023 AVADAYAMMA 1613001007WL011782 AVADAYAMMA 00127 FDRL0001263 999 999 Processed 10/06/2023 2399104969 AVADAYAMMA FEDERAL BANK(607165)
55 Anchal KL-13-001-007-001/107
(Thenmala) 		1613001007NRG24010620230285100 01/06/2023 KAMALAMMA E 1613001007WL011797 KAMALAMMA E 00127 FDRL0001263 333 333 Processed 10/06/2023 2399105176 KAMALAMMA E CANARA BANK(508532)
56 Anchal KL-13-001-007-001/108
(Thenmala) 		1613001007NRG24010620230285101 01/06/2023 MAHALAKSHMI 1613001007WL011797 MAHALAKSHMI 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105224 MAHALAKSHMI G FEDERAL BANK(607165)
57 Anchal KL-13-001-007-001/110
(Thenmala) 		1613001007NRG24010620230285102 01/06/2023 MARIYAMMA 1613001007WL011797 MARIYAMMA 00127 FDRL0001263 333 333 Processed 10/06/2023 2399105177 MARIYAMMA FEDERAL BANK(607165)
58 Anchal KL-13-001-007-001/113
(Thenmala) 		1613001007NRG24010620230285103 01/06/2023 LALITHA 1613001007WL011797 LALITHA 00127 FDRL0001263 666 666 Processed 10/06/2023 2399105173 LALITHA FEDERAL BANK(607165)
59 Anchal KL-13-001-007-001/115
(Thenmala) 		1613001007NRG24010620230284322 01/06/2023 INDIRA 1613001007WL011761 INDIRA 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105157 INDIRA FEDERAL BANK(607165)
60 Anchal KL-13-001-007-001/116
(Thenmala) 		1613001007NRG24010620230285104 01/06/2023 BINDU 1613001007WL011797 BINDU 00127 FDRL0001263 333 333 Processed 10/06/2023 2399105155 BINDHU B UCO BANK(607066)
61 Anchal KL-13-001-007-001/117
(Thenmala) 		1613001007NRG24010620230284807 01/06/2023 JNANAMANI 1613001007WL011782 JNANAMANI 00127 FDRL0001263 333 333 Processed 10/06/2023 2399105148 GNANAMANI K CANARA BANK(508532)
62 Anchal KL-13-001-007-001/119
(Thenmala) 		1613001007NRG24010620230284323 01/06/2023 VASANTHA 1613001007WL011761 VASANTHA 00127 FDRL0001263 666 666 Processed 10/06/2023 2399105194 VASANTHA UCO BANK(607066)
63 Anchal KL-13-001-007-001/122
(Thenmala) 		1613001007NRG24010620230285105 01/06/2023 NIRMALA L 1613001007WL011797 NIRMALA L 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105172 NIRMALA L FEDERAL BANK(607165)
64 Anchal KL-13-001-007-001/126
(Thenmala) 		1613001007NRG24010620230285106 01/06/2023 VISALAKSHI 1613001007WL011797 VISALAKSHI 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105143 VISALAKSHI FEDERAL BANK(607165)
65 Anchal KL-13-001-007-001/130
(Thenmala) 		1613001007NRG24010620230285107 01/06/2023 POONKUDI 1613001007WL011797 POONKUDI 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105178 POONKUDI FEDERAL BANK(607165)
66 Anchal KL-13-001-007-001/132
(Thenmala) 		1613001007NRG24010620230285063 01/06/2023 PANKAJAVALLY 1613001007WL011795 PANKAJAVALLY 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105102 PANKAJAVALLY FEDERAL BANK(607165)
67 Anchal KL-13-001-007-001/138
(Thenmala) 		1613001007NRG24010620230285108 01/06/2023 MARIYA SELVAM 1613001007WL011797 MARIYA SELVAM 00127 FDRL0001263 666 666 Processed 10/06/2023 2399105212 MARIYA SELVAM CANARA BANK(508532)
68 Anchal KL-13-001-007-001/142
(Thenmala) 		1613001007NRG24010620230285109 01/06/2023 RADHAMANI 1613001007WL011797 RADHAMANI 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105142 RADHAMANI FEDERAL BANK(607165)
69 Anchal KL-13-001-007-001/166
(Thenmala) 		1613001007NRG24010620230285066 01/06/2023 INDIRA 1613001007WL011795 INDIRA 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105214 INDIRA CANARA BANK(508532)
70 Anchal KL-13-001-007-001/167
(Thenmala) 		1613001007NRG24010620230284325 01/06/2023 BEENA M 1613001007WL011761 BEENA M 00127 FDRL0001263 666 666 Processed 10/06/2023 2399105145 BEENA M SOUTH INDIAN BANK(607167)
71 Anchal KL-13-001-007-001/173
(Thenmala) 		1613001007NRG24010620230284326 01/06/2023 VIJAYAMMA 1613001007WL011761 VIJAYAMMA 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105174 VIJAYAMMA FEDERAL BANK(607165)
72 Anchal KL-13-001-007-001/176
(Thenmala) 		1613001007NRG24010620230285069 01/06/2023 SARASWATHY 1613001007WL011795 SARASWATHY 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105078 SARASWATHY T K SOUTH INDIAN BANK(607167)
73 Anchal KL-13-001-007-001/178
(Thenmala) 		1613001007NRG24010620230284327 01/06/2023 LALITHA 1613001007WL011761 LALITHA 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105195 LALITHA FEDERAL BANK(607165)
74 Anchal KL-13-001-007-001/179
(Thenmala) 		1613001007NRG24010620230285110 01/06/2023 THANKAMANIYAMMA 1613001007WL011797 THANKAMANIYAMMA 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105140 THANKAMANIYAMMA FEDERAL BANK(607165)
75 Anchal KL-13-001-007-001/22
(Thenmala) 		1613001007NRG24010620230285070 01/06/2023 SREEDEVI KUNJAMMA 1613001007WL011795 SREEDEVI KUNJAMMA 00127 FDRL0001263 666 666 Processed 10/06/2023 2399105138 SREEDEVI KUNJAMMA SOUTH INDIAN BANK(607167)
76 Anchal KL-13-001-007-001/266
(Thenmala) 		1613001007NRG24010620230284328 01/06/2023 SADASIVAN 1613001007WL011761 SADASIVAN 00127 FDRL0001263 666 666 Processed 10/06/2023 2399104971 SADASIVAN FEDERAL BANK(607165)
77 Anchal KL-13-001-007-001/277
(Thenmala) 		1613001007NRG24010620230284329 01/06/2023 SURAJA 1613001007WL011761 SURAJA 00127 FDRL0001263 333 333 Processed 10/06/2023 2399104973 MISS SURAJA C STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-007-001/289
(Thenmala) 		1613001007NRG24010620230284330 01/06/2023 SUMA S 1613001007WL011761 SUMA S 00127 FDRL0001263 666 666 Processed 10/06/2023 2399105213 SUMA S FEDERAL BANK(607165)
79 Anchal KL-13-001-007-001/290
(Thenmala) 		1613001007NRG24010620230285113 01/06/2023 SINI 1613001007WL011797 SINI 00127 FDRL0001263 333 333 Processed 10/06/2023 2399105144 SINI FEDERAL BANK(607165)
80 Anchal KL-13-001-007-001/292
(Thenmala) 		1613001007NRG24010620230284331 01/06/2023 CHANDRIKA 1613001007WL011761 CHANDRIKA 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105092 CHANDRIKA FEDERAL BANK(607165)
81 Anchal KL-13-001-007-001/293
(Thenmala) 		1613001007NRG24010620230285114 01/06/2023 RASAMMA 1613001007WL011797 RASAMMA 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105156 RASAMMA FEDERAL BANK(607165)
82 Anchal KL-13-001-007-001/299
(Thenmala) 		1613001007NRG24010620230284332 01/06/2023 ROSAMMA 1613001007WL011761 ROSAMMA 00127 FDRL0001263 666 666 Processed 10/06/2023 2399105146 ROSAMMA T FEDERAL BANK(607165)
83 Anchal KL-13-001-007-001/33
(Thenmala) 		1613001007NRG24010620230285072 01/06/2023 SUDHAKUMARI 1613001007WL011795 SUDHAKUMARI 00127 FDRL0001263 333 333 Processed 10/06/2023 2399105184 SUDHAKUMARI SOUTH INDIAN BANK(607167)
84 Anchal KL-13-001-007-001/346
(Thenmala) 		1613001007NRG24010620230284333 01/06/2023 santhamma 1613001007WL011761 santhamma 00127 FDRL0001263 666 666 Processed 10/06/2023 2399105438 SANTHAMMA . FEDERAL BANK(607165)
85 Anchal KL-13-001-007-001/347
(Thenmala) 		1613001007NRG24010620230285115 01/06/2023 RAJAMMA A 1613001007WL011797 RAJAMMA A 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105179 RAJAMMA A CANARA BANK(508532)
86 Anchal KL-13-001-007-001/350
(Thenmala) 		1613001007NRG24010620230285116 01/06/2023 SWARNNAMMA 1613001007WL011797 SWARNNAMMA 00127 FDRL0001263 666 666 Processed 10/06/2023 2399105186 SWARNNAMMA FEDERAL BANK(607165)
87 Anchal KL-13-001-007-001/357
(Thenmala) 		1613001007NRG24010620230285117 01/06/2023 SANKARAMMA 1613001007WL011797 SANKARAMMA 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105181 SANKARAMMA FEDERAL BANK(607165)
88 Anchal KL-13-001-007-001/360
(Thenmala) 		1613001007NRG24010620230284334 01/06/2023 RAJENDRAN 1613001007WL011761 RAJENDRAN 00127 FDRL0001263 333 333 Processed 10/06/2023 2399105139 RAJENDRAN FEDERAL BANK(607165)
89 Anchal KL-13-001-007-001/362
(Thenmala) 		1613001007NRG24010620230284335 01/06/2023 PRASANNA 1613001007WL011761 PRASANNA 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105149 PRASANNA FEDERAL BANK(607165)
90 Anchal KL-13-001-007-001/374
(Thenmala) 		1613001007NRG24010620230284336 01/06/2023 ELIYAMMA 1613001007WL011761 ELIYAMMA 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105281 ALEYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Anchal KL-13-001-007-001/379
(Thenmala) 		1613001007NRG24010620230284337 01/06/2023 SASIKALA 1613001007WL011761 SASIKALA 00127 FDRL0001263 666 666 Processed 10/06/2023 2399104972 SASIKALA UCO BANK(607066)
92 Anchal KL-13-001-007-001/390
(Thenmala) 		1613001007NRG24010620230285076 01/06/2023 SIVANPILLAI 1613001007WL011795 SIVANPILLAI 00127 FDRL0001263 666 666 Processed 10/06/2023 2399105210 SIVAN PILLAI FEDERAL BANK(607165)
93 Anchal KL-13-001-007-001/49
(Thenmala) 		1613001007NRG24010620230285078 01/06/2023 SANTHAKUMARY 1613001007WL011795 SANTHAKUMARY 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105187 SANTHAKUMARY FEDERAL BANK(607165)
94 Anchal KL-13-001-007-001/493
(Thenmala) 		1613001007NRG24010620230284339 01/06/2023 SANDHYA 1613001007WL011761 SANDHYA 00127 FDRL0001263 666 666 Processed 10/06/2023 2399105158 SANDHYA FEDERAL BANK(607165)
95 Anchal KL-13-001-007-001/502
(Thenmala) 		1613001007NRG24010620230285118 01/06/2023 MUTHUKANI 1613001007WL011797 MUTHUKANI 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105437 MUTHUKANI M FEDERAL BANK(607165)
96 Anchal KL-13-001-007-001/59
(Thenmala) 		1613001007NRG24010620230285082 01/06/2023 SANTHAKUMARI 1613001007WL011795 SANTHAKUMARI 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105192 SANTHA KUMARI SOUTH INDIAN BANK(607167)
97 Anchal KL-13-001-007-001/65
(Thenmala) 		1613001007NRG24010620230285087 01/06/2023 PODIYAN 1613001007WL011795 PODIYAN 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105104 PODIYAN FEDERAL BANK(607165)
98 Anchal KL-13-001-007-001/79
(Thenmala) 		1613001007NRG24010620230285124 01/06/2023 CHELLAMMA 1613001007WL011797 CHELLAMMA 00127 FDRL0001263 666 666 Processed 10/06/2023 2399105153 Mrs. CHELLAMMA . INDIAN BANK(607105)
99 Anchal KL-13-001-007-001/799
(Thenmala) 		1613001007NRG24010620230284346 01/06/2023 Sherly 1613001007WL011761 Sherly 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105229 SHRLY R SOUTH INDIAN BANK(607167)
100 Anchal KL-13-001-007-001/80
(Thenmala) 		1613001007NRG24010620230285125 01/06/2023 PALANIYAMMA 1613001007WL011797 PALANIYAMMA 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105180 PALANIYAMMA FEDERAL BANK(607165)
101 Anchal KL-13-001-007-001/804
(Thenmala) 		1613001007NRG24010620230285127 01/06/2023 Manjuladevi 1613001007WL011797 Manjuladevi 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105235 MANJULADEVI FEDERAL BANK(607165)
102 Anchal KL-13-001-007-001/81
(Thenmala) 		1613001007NRG24010620230285129 01/06/2023 SINDHU 1613001007WL011797 SINDHU 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105207 SINDHU FEDERAL BANK(607165)
103 Anchal KL-13-001-007-001/84
(Thenmala) 		1613001007NRG24010620230285130 01/06/2023 ARUNA 1613001007WL011797 ARUNA 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105150 ARUNA FEDERAL BANK(607165)
104 Anchal KL-13-001-007-001/85
(Thenmala) 		1613001007NRG24010620230285131 01/06/2023 REMA R 1613001007WL011797 REMA R 00127 FDRL0001263 666 666 Processed 10/06/2023 2399105206 REMA R FEDERAL BANK(607165)
105 Anchal KL-13-001-007-001/86
(Thenmala) 		1613001007NRG24010620230284351 01/06/2023 RADHAMANY 1613001007WL011761 RADHAMANY 00127 FDRL0001263 333 333 Processed 10/06/2023 2399105204 RADHAMANY FEDERAL BANK(607165)
106 Anchal KL-13-001-007-001/87
(Thenmala) 		1613001007NRG24010620230284352 01/06/2023 KUMARI 1613001007WL011761 KUMARI 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105208 KUMARI FEDERAL BANK(607165)
107 Anchal KL-13-001-007-001/88
(Thenmala) 		1613001007NRG24010620230285132 01/06/2023 REMANI 1613001007WL011797 REMANI 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105152 Mrs. R REMANI INDIAN BANK(607105)
108 Anchal KL-13-001-007-001/89
(Thenmala) 		1613001007NRG24010620230284353 01/06/2023 THANKARAJU R 1613001007WL011761 THANKARAJU R 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105198 THANKARAJU R ALIAS RAJAN FEDERAL BANK(607165)
109 Anchal KL-13-001-007-001/91
(Thenmala) 		1613001007NRG24010620230284355 01/06/2023 Manju 1613001007WL011761 Manju 00127 FDRL0001263 666 666 Processed 10/06/2023 2399105151 MANJU S FEDERAL BANK(607165)
110 Anchal KL-13-001-007-001/92
(Thenmala) 		1613001007NRG24010620230285135 01/06/2023 PODIYAMMA 1613001007WL011797 PODIYAMMA 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105221 PODIYAMMA FEDERAL BANK(607165)
111 Anchal KL-13-001-007-001/93
(Thenmala) 		1613001007NRG24010620230284358 01/06/2023 LAKSHMIKUTTIY 1613001007WL011761 LAKSHMIKUTTIY 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105141 LAKSHIMIKUTTIY FEDERAL BANK(607165)
112 Anchal KL-13-001-007-001/98
(Thenmala) 		1613001007NRG24010620230285137 01/06/2023 Athira 1613001007WL011797 Athira 00127 FDRL0001263 999 999 Processed 10/06/2023 2399104975 ATHIRA VINOD KERALA GRAMIN BANK(607476)
113 Anchal KL-13-001-007-001/98
(Thenmala) 		1613001007NRG24010620230285136 01/06/2023 SUJATHA N 1613001007WL011797 SUJATHA N 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105154 SUJATHA N FEDERAL BANK(607165)
114 Anchal KL-13-001-007-001/99
(Thenmala) 		1613001007NRG24010620230284359 01/06/2023 ambily 1613001007WL011761 ambily 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105211 AMBILI RAMACHANDRAN SOUTH INDIAN BANK(607167)
115 Anchal KL-13-001-007-004/183
(Thenmala) 		1613001007NRG24010620230285138 01/06/2023 CHANDRAMATHY 1613001007WL011797 CHANDRAMATHY 00127 FDRL0001263 333 333 Processed 10/06/2023 2399105147 Mrs. CHANDRAMATHY P CENTRAL BANK OF INDIA(607115)
116 Anchal KL-13-001-007-006/127
(Thenmala) 		1613001007NRG24010620230284401 01/06/2023 SOSAMMMA SUNIL 1613001007WL011766 SOSAMMMA SUNIL 00127 FDRL0001263 333 333 Processed 10/06/2023 2399105099 SOSAMMA SUNIL FEDERAL BANK(607165)
117 Anchal KL-13-001-007-006/159
(Thenmala) 		1613001007NRG24010620230284406 01/06/2023 RADHA 1613001007WL011766 RADHA 00127 FDRL0001263 333 333 Processed 10/06/2023 2399105188 RADHA FEDERAL BANK(607165)
118 Anchal KL-13-001-007-006/161
(Thenmala) 		1613001007NRG24010620230284407 01/06/2023 REMANI 1613001007WL011766 REMANI 00127 FDRL0001263 666 666 Processed 10/06/2023 2399105220 REMANI FEDERAL BANK(607165)
119 Anchal KL-13-001-007-006/187
(Thenmala) 		1613001007NRG24010620230284413 01/06/2023 VALSAMMA 1613001007WL011766 VALSAMMA 00127 FDRL0001263 333 333 Processed 10/06/2023 2399105101 VALSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Anchal KL-13-001-007-006/189
(Thenmala) 		1613001007NRG24010620230284415 01/06/2023 REEJA 1613001007WL011766 REEJA 00127 FDRL0001263 666 666 Processed 10/06/2023 2399105190 REEJA FEDERAL BANK(607165)
121 Anchal KL-13-001-007-006/191
(Thenmala) 		1613001007NRG24010620230284416 01/06/2023 VALSAMMA 1613001007WL011766 VALSAMMA 00127 FDRL0001263 333 333 Processed 10/06/2023 2399105098 VALSAMMA . FEDERAL BANK(607165)
122 Anchal KL-13-001-007-006/268
(Thenmala) 		1613001007NRG24010620230284419 01/06/2023 SHEELA 1613001007WL011766 SHEELA 00127 FDRL0001263 333 333 Processed 10/06/2023 2399105191 SHEELA CANARA BANK(508532)
123 Anchal KL-13-001-007-006/35
(Thenmala) 		1613001007NRG24010620230284426 01/06/2023 Mariyamma 1613001007WL011766 Mariyamma 00127 FDRL0001263 666 666 Processed 10/06/2023 2399105227 MARIYAMMA FEDERAL BANK(607165)
124 Anchal KL-13-001-007-006/40
(Thenmala) 		1613001007NRG24010620230284430 01/06/2023 SAJITHA S 1613001007WL011766 SAJITHA S 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105109 SAJITHA S FEDERAL BANK(607165)
125 Anchal KL-13-001-007-006/415
(Thenmala) 		1613001007NRG24010620230284431 01/06/2023 OMANA 1613001007WL011766 OMANA 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105100 OMANA FEDERAL BANK(607165)
126 Anchal KL-13-001-007-006/424
(Thenmala) 		1613001007NRG24010620230284433 01/06/2023 MARYKUTTY 1613001007WL011766 MARYKUTTY 00127 FDRL0001263 333 333 Processed 10/06/2023 2399105189 MARYKUTTY FEDERAL BANK(607165)
127 Anchal KL-13-001-007-006/700
(Thenmala) 		1613001007NRG24010620230284438 01/06/2023 ROOTH 1613001007WL011766 ROOTH 00127 FDRL0001263 333 333 Processed 10/06/2023 2399105119 RUTH M INDIA POST PAYMENTS BANK LIMITED(508528)
128 Anchal KL-13-001-007-006/8
(Thenmala) 		1613001007NRG24010620230284439 01/06/2023 LAKSHMI 1613001007WL011766 LAKSHMI 00127 FDRL0001263 999 999 Processed 10/06/2023 2399104966 LAKSHMI K INDIA POST PAYMENTS BANK LIMITED(508528)
129 Anchal KL-13-001-007-007/788
(Thenmala) 		1613001007NRG24010620230287016 01/06/2023 SHEENA 1613001007WL011874 SHEENA 00127 FDRL0001263 333 333 Processed 10/06/2023 2399105268 MRS SHEENA S STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-007-008/214
(Thenmala) 		1613001007NRG24010620230285097 01/06/2023 RAJAMMA 1613001007WL011795 RAJAMMA 00127 FDRL0001263 666 666 Processed 10/06/2023 2399105171 RAJAMMA FEDERAL BANK(607165)
131 Anchal KL-13-001-007-011/347
(Thenmala) 		1613001007NRG24010620230287098 01/06/2023 ATHUKKA BEEVI 1613001007WL011881 ATHUKKA BEEVI 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105215 ATHUKKA BEEVI H FEDERAL BANK(607165)
132 Anchal KL-13-001-007-011/362
(Thenmala) 		1613001007NRG24010620230287017 01/06/2023 NANDESAN 1613001007WL011874 NANDESAN 00127 FDRL0001263 666 666 Processed 10/06/2023 2399105218 NANDESAN FEDERAL BANK(607165)
133 Anchal KL-13-001-007-011/620
(Thenmala) 		1613001007NRG24010620230287099 01/06/2023 baby 1613001007WL011881 baby 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105121 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
134 Anchal KL-13-001-007-011/72
(Thenmala) 		1613001007NRG24010620230287100 01/06/2023 Kuttiyamma.K. 1613001007WL011881 Kuttiyamma.K. 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105217 KUTTYAMMA K FEDERAL BANK(607165)
135 Anchal KL-13-001-007-011/74
(Thenmala) 		1613001007NRG24010620230287018 01/06/2023 Nusaifa beevi 1613001007WL011874 Nusaifa beevi 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105159 NUSAIFA BEEVI UNION BANK OF INDIA(508500)
136 Anchal KL-13-001-007-011/79
(Thenmala) 		1613001007NRG24010620230287019 01/06/2023 Laila Beevi 1613001007WL011874 Laila Beevi 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105116 LAILA FEDERAL BANK(607165)
137 Anchal KL-13-001-007-011/84
(Thenmala) 		1613001007NRG24010620230287020 01/06/2023 Chellamma V 1613001007WL011874 Chellamma V 00127 FDRL0001263 333 333 Processed 10/06/2023 2399105105 CHELLAMMA J FEDERAL BANK(607165)
138 Anchal KL-13-001-007-011/96
(Thenmala) 		1613001007NRG24010620230287021 01/06/2023 HAJARA BEEVI 1613001007WL011874 HAJARA BEEVI 00127 FDRL0001263 666 666 Processed 10/06/2023 2399105045 HAJARA BEEVI FEDERAL BANK(607165)
139 Anchal KL-13-001-007-012/100
(Thenmala) 		1613001007NRG24010620230287022 01/06/2023 SAINABA BEEVI 1613001007WL011874 SAINABA BEEVI 00127 FDRL0001263 666 666 Processed 10/06/2023 2399105182 SAINABA BEEVI FEDERAL BANK(607165)
140 Anchal KL-13-001-007-012/106
(Thenmala) 		1613001007NRG24010620230287101 01/06/2023 Saleena 1613001007WL011881 Saleena 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105055 Saleena KERALA STATE CO-OPERATIVE BANK LTD(608165)
141 Anchal KL-13-001-007-012/11
(Thenmala) 		1613001007NRG24010620230287023 01/06/2023 THAHIRA BEEVI 1613001007WL011874 THAHIRA BEEVI 00127 FDRL0001263 333 333 Processed 10/06/2023 2399105203 THAHIRA BEEVI FEDERAL BANK(607165)
142 Anchal KL-13-001-007-012/116
(Thenmala) 		1613001007NRG24010620230287024 01/06/2023 SHINY.S 1613001007WL011874 SHINY.S 00127 FDRL0001263 333 333 Processed 10/06/2023 2399105083 SHINY S FEDERAL BANK(607165)
143 Anchal KL-13-001-007-012/12
(Thenmala) 		1613001007NRG24010620230287025 01/06/2023 AMMINI 1613001007WL011874 AMMINI 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105081 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Anchal KL-13-001-007-012/129
(Thenmala) 		1613001007NRG24010620230287102 01/06/2023 Shobana Kumari 1613001007WL011881 Shobana Kumari 00127 FDRL0001263 666 666 Processed 10/06/2023 2399105048 SOBHANA CANARA BANK(508532)
145 Anchal KL-13-001-007-012/25
(Thenmala) 		1613001007NRG24010620230287103 01/06/2023 GOPI 1613001007WL011881 GOPI 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105110 GOPI FEDERAL BANK(607165)
146 Anchal KL-13-001-007-012/27
(Thenmala) 		1613001007NRG24010620230287104 01/06/2023 KUNJUMOL 1613001007WL011881 KUNJUMOL 00127 FDRL0001263 666 666 Processed 10/06/2023 2399105209 KUNJUMOL FEDERAL BANK(607165)
147 Anchal KL-13-001-007-012/37
(Thenmala) 		1613001007NRG24010620230287027 01/06/2023 SANDHYA A 1613001007WL011874 SANDHYA A 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105106 SANDHYA S FEDERAL BANK(607165)
148 Anchal KL-13-001-007-012/39
(Thenmala) 		1613001007NRG24010620230287028 01/06/2023 JAGATHAMMA 1613001007WL011874 JAGATHAMMA 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105096 JAGATHAMMA FEDERAL BANK(607165)
149 Anchal KL-13-001-007-012/411
(Thenmala) 		1613001007NRG24010620230287105 01/06/2023 Rejula Prasad 1613001007WL011881 Rejula Prasad 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105047 REJULA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Anchal KL-13-001-007-012/412
(Thenmala) 		1613001007NRG24010620230287106 01/06/2023 SUJA.J 1613001007WL011881 SUJA.J 00127 FDRL0001263 666 666 Processed 10/06/2023 2399105193 SUJA J FEDERAL BANK(607165)
151 Anchal KL-13-001-007-012/416
(Thenmala) 		1613001007NRG24010620230287029 01/06/2023 Badarudeen 1613001007WL011874 Badarudeen 00127 FDRL0001263 999 999 Processed 10/06/2023 2399104965 BADARUDEEN FEDERAL BANK(607165)
152 Anchal KL-13-001-007-012/431
(Thenmala) 		1613001007NRG24010620230287031 01/06/2023 SASILEKHA 1613001007WL011874 SASILEKHA 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105084 SASILEKHA . FEDERAL BANK(607165)
153 Anchal KL-13-001-007-012/432
(Thenmala) 		1613001007NRG24010620230287107 01/06/2023 SIVAKALA 1613001007WL011881 SIVAKALA 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105185 SIVAKALA FEDERAL BANK(607165)
154 Anchal KL-13-001-007-012/433
(Thenmala) 		1613001007NRG24010620230287032 01/06/2023 SABIYATH S 1613001007WL011874 SABIYATH S 00127 FDRL0001263 333 333 Processed 10/06/2023 2399105205 SABIYATH S FEDERAL BANK(607165)
155 Anchal KL-13-001-007-012/437
(Thenmala) 		1613001007NRG24010620230287108 01/06/2023 AMBIKA.D. 1613001007WL011881 AMBIKA.D. 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105085 AMBIKA D FEDERAL BANK(607165)
156 Anchal KL-13-001-007-012/438
(Thenmala) 		1613001007NRG24010620230287109 01/06/2023 SANDHYA 1613001007WL011881 SANDHYA 00127 FDRL0001263 666 666 Processed 10/06/2023 2399105167 SANDHYA FEDERAL BANK(607165)
157 Anchal KL-13-001-007-012/444
(Thenmala) 		1613001007NRG24010620230287110 01/06/2023 LEENABEEVI 1613001007WL011881 LEENABEEVI 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105057 LEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Anchal KL-13-001-007-012/448
(Thenmala) 		1613001007NRG24010620230287111 01/06/2023 VASANTHA K 1613001007WL011881 VASANTHA K 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105160 VASANTHA K FEDERAL BANK(607165)
159 Anchal KL-13-001-007-012/45
(Thenmala) 		1613001007NRG24010620230287112 01/06/2023 USHA R 1613001007WL011881 USHA R 00127 FDRL0001263 666 666 Processed 10/06/2023 2399105199 USHA R FEDERAL BANK(607165)
160 Anchal KL-13-001-007-012/47
(Thenmala) 		1613001007NRG24010620230287033 01/06/2023 SHEREEFA 1613001007WL011874 SHEREEFA 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105080 SHEREEFA FEDERAL BANK(607165)
161 Anchal KL-13-001-007-012/49
(Thenmala) 		1613001007NRG24010620230287114 01/06/2023 KALAJAKUMARY 1613001007WL011881 KALAJAKUMARY 00127 FDRL0001263 666 666 Processed 10/06/2023 2399105201 KALAJAKUMARY FEDERAL BANK(607165)
162 Anchal KL-13-001-007-012/50
(Thenmala) 		1613001007NRG24010620230287115 01/06/2023 SHEEBA 1613001007WL011881 SHEEBA 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105166 SHEEBA FEDERAL BANK(607165)
163 Anchal KL-13-001-007-012/52
(Thenmala) 		1613001007NRG24010620230287116 01/06/2023 NAZEEMA 1613001007WL011881 NAZEEMA 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105165 NAZEEMA FEDERAL BANK(607165)
164 Anchal KL-13-001-007-012/527
(Thenmala) 		1613001007NRG24010620230287034 01/06/2023 DAISY PHILIP 1613001007WL011874 DAISY PHILIP 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105112 DAISY PHILIP FEDERAL BANK(607165)
165 Anchal KL-13-001-007-012/535
(Thenmala) 		1613001007NRG24010620230287035 01/06/2023 Prasanna 1613001007WL011874 Prasanna 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105202 Mrs. PRASANNA . INDIAN BANK(607105)
166 Anchal KL-13-001-007-012/538
(Thenmala) 		1613001007NRG24010620230287036 01/06/2023 Sreekala 1613001007WL011874 Sreekala 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105421 SREEKALA FEDERAL BANK(607165)
167 Anchal KL-13-001-007-012/622
(Thenmala) 		1613001007NRG24010620230287037 01/06/2023 RETHNADEVI 1613001007WL011874 RETHNADEVI 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105216 RETNADEVI FEDERAL BANK(607165)
168 Anchal KL-13-001-007-012/654
(Thenmala) 		1613001007NRG24010620230287038 01/06/2023 SHERIF S 1613001007WL011874 SHERIF S 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105219 SHERIF S FEDERAL BANK(607165)
169 Anchal KL-13-001-007-012/658
(Thenmala) 		1613001007NRG24010620230287039 01/06/2023 Sobhana N 1613001007WL011874 Sobhana N 00127 FDRL0001263 666 666 Processed 10/06/2023 2399105051 SOBHANA L FEDERAL BANK(607165)
170 Anchal KL-13-001-007-012/68
(Thenmala) 		1613001007NRG24010620230287040 01/06/2023 NIRMALA K 1613001007WL011874 NIRMALA K 00127 FDRL0001263 333 333 Processed 10/06/2023 2399105082 NIRMALA K FEDERAL BANK(607165)
171 Anchal KL-13-001-007-012/687
(Thenmala) 		1613001007NRG24010620230287120 01/06/2023 Chandramathi 1613001007WL011881 Chandramathi 00127 FDRL0001263 333 333 Processed 10/06/2023 2399104970 CHANDRAMATHI FEDERAL BANK(607165)
172 Anchal KL-13-001-007-012/70
(Thenmala) 		1613001007NRG24010620230287041 01/06/2023 RAJAMANI 1613001007WL011874 RAJAMANI 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105183 RAJAMANI FEDERAL BANK(607165)
173 Anchal KL-13-001-007-012/703
(Thenmala) 		1613001007NRG24010620230287042 01/06/2023 VIJAYAKUMARI 1613001007WL011874 VIJAYAKUMARI 00127 FDRL0001263 999 999 Processed 10/06/2023 2399104974 VIJAYAKUMARI . FEDERAL BANK(607165)
174 Anchal KL-13-001-007-012/707
(Thenmala) 		1613001007NRG24010620230287043 01/06/2023 JUMAILATH 1613001007WL011874 JUMAILATH 00127 FDRL0001263 666 666 Processed 10/06/2023 2399104977 JUMAILATH FEDERAL BANK(607165)
175 Anchal KL-13-001-007-012/72
(Thenmala) 		1613001007NRG24010620230287121 01/06/2023 SHAFEEK.S 1613001007WL011881 SHAFEEK.S 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105200 SHAFEEK S FEDERAL BANK(607165)
176 Anchal KL-13-001-007-012/727
(Thenmala) 		1613001007NRG24010620230287122 01/06/2023 MUNDAJ m 1613001007WL011881 MUNDAJ m 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105063 MRS MUMDAJ STATE BANK OF INDIA(508548)
177 Anchal KL-13-001-007-012/75
(Thenmala) 		1613001007NRG24010620230287124 01/06/2023 SOBHA 1613001007WL011881 SOBHA 00127 FDRL0001263 666 666 Processed 10/06/2023 2399105079 SOBHA . FEDERAL BANK(607165)
178 Anchal KL-13-001-007-012/77
(Thenmala) 		1613001007NRG24010620230287125 01/06/2023 Bhagavathi 1613001007WL011881 Bhagavathi 00127 FDRL0001263 333 333 Processed 10/06/2023 2399105046 BHAGAVATHI . FEDERAL BANK(607165)
179 Anchal KL-13-001-007-012/78
(Thenmala) 		1613001007NRG24010620230287126 01/06/2023 Bindhu 1613001007WL011881 Bindhu 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105107 BINDHU D FEDERAL BANK(607165)
180 Anchal KL-13-001-007-012/781
(Thenmala) 		1613001007NRG24010620230287045 01/06/2023 Sajana 1613001007WL011874 Sajana 00127 FDRL0001263 666 666 Processed 10/06/2023 2399105261 SAJANA FEDERAL BANK(607165)
181 Anchal KL-13-001-007-012/789
(Thenmala) 		1613001007NRG24010620230287046 01/06/2023 ANSIYA J 1613001007WL011874 ANSIYA J 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105279 ANSIYA J FEDERAL BANK(607165)
182 Anchal KL-13-001-007-012/8
(Thenmala) 		1613001007NRG24010620230287047 01/06/2023 D Thankamani 1613001007WL011874 D Thankamani 00127 FDRL0001263 666 666 Processed 10/06/2023 2399105053 THANKAMANI D. FEDERAL BANK(607165)
183 Anchal KL-13-001-007-012/8
(Thenmala) 		1613001007NRG24010620230287048 01/06/2023 Dharmarajan R 1613001007WL011874 Dharmarajan R 00127 FDRL0001263 333 333 Processed 10/06/2023 2399105115 DHARMARAJAN R FEDERAL BANK(607165)
184 Anchal KL-13-001-007-012/801
(Thenmala) 		1613001007NRG24010620230287049 01/06/2023 RAJI V 1613001007WL011874 RAJI V 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105123 RAJI V FEDERAL BANK(607165)
185 Anchal KL-13-001-007-012/808
(Thenmala) 		1613001007NRG24010620230287127 01/06/2023 SUBILA 1613001007WL011881 SUBILA 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105257 SUBILA FEDERAL BANK(607165)
186 Anchal KL-13-001-007-012/810
(Thenmala) 		1613001007NRG24010620230287050 01/06/2023 Ramlath 1613001007WL011874 Ramlath 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105231 Ms. RAMLATH & SAMSUDHEEN SALIM CENTRAL BANK OF INDIA(607115)
187 Anchal KL-13-001-007-012/83
(Thenmala) 		1613001007NRG24010620230287051 01/06/2023 SULEKHA 1613001007WL011874 SULEKHA 00127 FDRL0001263 666 666 Processed 10/06/2023 2399105095 SULEKHA FEDERAL BANK(607165)
188 Anchal KL-13-001-007-012/84
(Thenmala) 		1613001007NRG24010620230287129 01/06/2023 SARASAMMA THAMPI 1613001007WL011881 SARASAMMA THAMPI 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105164 SARASAMMA THAMBI FEDERAL BANK(607165)
189 Anchal KL-13-001-007-012/856
(Thenmala) 		1613001007NRG24010620230287131 01/06/2023 SREEVIDHYAKUMARI 1613001007WL011881 SREEVIDHYAKUMARI 00127 FDRL0001263 666 666 Processed 10/06/2023 2399105120 SREEVIDHYA KUMARI R FEDERAL BANK(607165)
190 Anchal KL-13-001-007-012/91
(Thenmala) 		1613001007NRG24010620230287052 01/06/2023 CHANDRAMONEY.G 1613001007WL011874 CHANDRAMONEY.G 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105163 CHANDRAMONEY G FEDERAL BANK(607165)
191 Anchal KL-13-001-007-012/91
(Thenmala) 		1613001007NRG24010620230287053 01/06/2023 Satheesen.A.S. 1613001007WL011874 Satheesen.A.S. 00127 FDRL0001263 666 666 Processed 10/06/2023 2399105108 SATHEESAN A S FEDERAL BANK(607165)
192 Anchal KL-13-001-007-012/93
(Thenmala) 		1613001007NRG24010620230287054 01/06/2023 SOMAVALLY 1613001007WL011874 SOMAVALLY 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105103 SOMAVALLY FEDERAL BANK(607165)
193 Anchal KL-13-001-007-012/99
(Thenmala) 		1613001007NRG24010620230287055 01/06/2023 REEJA 1613001007WL011874 REEJA 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105232 REEJA FEDERAL BANK(607165)
194 Anchal KL-13-001-007-013/10
(Thenmala) 		1613001007NRG24010620230286340 01/06/2023 RATNAMMA 1613001007WL011834 RATNAMMA 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105091 RATNAMMA FEDERAL BANK(607165)
195 Anchal KL-13-001-007-013/121
(Thenmala) 		1613001007NRG24010620230286341 01/06/2023 Baby Kutty 1613001007WL011834 Baby Kutty 00127 FDRL0001263 666 666 Processed 10/06/2023 2399105118 Baby Kutty KERALA STATE CO-OPERATIVE BANK LTD(608165)
196 Anchal KL-13-001-007-013/13
(Thenmala) 		1613001007NRG24010620230286342 01/06/2023 SAJI MATHEW 1613001007WL011834 SAJI MATHEW 00127 FDRL0001263 999 999 Processed 10/06/2023 2399104976 SAJI MATHEW FEDERAL BANK(607165)
197 Anchal KL-13-001-007-013/17
(Thenmala) 		1613001007NRG24010620230286344 01/06/2023 RUKIYATH MEERAN 1613001007WL011834 RUKIYATH MEERAN 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105049 RUKIYATHU BEEVI FEDERAL BANK(607165)
198 Anchal KL-13-001-007-013/23
(Thenmala) 		1613001007NRG24010620230286346 01/06/2023 SULFATH 1613001007WL011834 SULFATH 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105097 SULFATH KERALA STATE CO-OPERATIVE BANK LTD(608165)
199 Anchal KL-13-001-007-013/257
(Thenmala) 		1613001007NRG24010620230286347 01/06/2023 NABEESA 1613001007WL011834 NABEESA 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105161 NABEESABEEVI FEDERAL BANK(607165)
200 Anchal KL-13-001-007-013/3
(Thenmala) 		1613001007NRG24010620230286348 01/06/2023 SHAJITHA BEEVI 1613001007WL011834 SHAJITHA BEEVI 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105117 SHAJITHA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
201 Anchal KL-13-001-007-013/36
(Thenmala) 		1613001007NRG24010620230286349 01/06/2023 BAULIKUTTY 1613001007WL011834 BAULIKUTTY 00127 FDRL0001263 666 666 Processed 10/06/2023 2399105170 BAULIKUTTY . FEDERAL BANK(607165)
202 Anchal KL-13-001-007-013/362
(Thenmala) 		1613001007NRG24010620230286350 01/06/2023 AMINA 1613001007WL011834 AMINA 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105090 AMINA FEDERAL BANK(607165)
203 Anchal KL-13-001-007-013/363
(Thenmala) 		1613001007NRG24010620230286351 01/06/2023 K.Nazeema 1613001007WL011834 K.Nazeema 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105113 NAZEEMA K FEDERAL BANK(607165)
204 Anchal KL-13-001-007-013/365
(Thenmala) 		1613001007NRG24010620230286353 01/06/2023 ALEYAMMA 1613001007WL011834 ALEYAMMA 00127 FDRL0001263 999 999 Processed 10/06/2023 2399104978 ALEYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
205 Anchal KL-13-001-007-013/365
(Thenmala) 		1613001007NRG24010620230286352 01/06/2023 MOSA 1613001007WL011834 MOSA 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105094 MOSA FEDERAL BANK(607165)
206 Anchal KL-13-001-007-013/367
(Thenmala) 		1613001007NRG24010620230286354 01/06/2023 SUDHARMA 1613001007WL011834 SUDHARMA 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105088 SUDHARMA B FEDERAL BANK(607165)
207 Anchal KL-13-001-007-013/384
(Thenmala) 		1613001007NRG24010620230286355 01/06/2023 HASEENABEEGAM 1613001007WL011834 HASEENABEEGAM 00127 FDRL0001263 333 333 Processed 10/06/2023 2399105196 HASEENABEEGAM FEDERAL BANK(607165)
208 Anchal KL-13-001-007-013/398
(Thenmala) 		1613001007NRG24010620230286356 01/06/2023 SHAMLA 1613001007WL011834 SHAMLA 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105089 MRS SHAMLA DEVI SHAMLA SHAJI STATE BANK OF INDIA(508548)
209 Anchal KL-13-001-007-013/399
(Thenmala) 		1613001007NRG24010620230286357 01/06/2023 GINGI 1613001007WL011834 GINGI 00127 FDRL0001263 333 333 Processed 10/06/2023 2399105114 GILGI S FEDERAL BANK(607165)
210 Anchal KL-13-001-007-013/4
(Thenmala) 		1613001007NRG24010620230286358 01/06/2023 Laisa 1613001007WL011834 Laisa 00127 FDRL0001263 333 333 Processed 10/06/2023 2399105093 LAISA FEDERAL BANK(607165)
211 Anchal KL-13-001-007-013/400
(Thenmala) 		1613001007NRG24010620230286359 01/06/2023 MARIYAMMA 1613001007WL011834 MARIYAMMA 00127 FDRL0001263 333 333 Processed 10/06/2023 2399105197 MARIYAMMA FEDERAL BANK(607165)
212 Anchal KL-13-001-007-013/456
(Thenmala) 		1613001007NRG24010620230286360 01/06/2023 MARIAMMA 1613001007WL011834 MARIAMMA 00127 FDRL0001263 666 666 Processed 10/06/2023 2399105416 MRS MARIYAMMA STATE BANK OF INDIA(508548)
213 Anchal KL-13-001-007-013/460
(Thenmala) 		1613001007NRG24010620230286361 01/06/2023 SHAJITHA 1613001007WL011834 SHAJITHA 00127 FDRL0001263 666 666 Processed 10/06/2023 2399105426 SHAJITHA UCO BANK(607066)
214 Anchal KL-13-001-007-013/51
(Thenmala) 		1613001007NRG24010620230286362 01/06/2023 MARIYAMMA L 1613001007WL011834 MARIYAMMA L 00127 FDRL0001263 333 333 Processed 10/06/2023 2399105162 MARIYAMMA L FEDERAL BANK(607165)
215 Anchal KL-13-001-007-013/6
(Thenmala) 		1613001007NRG24010620230286364 01/06/2023 WILSON 1613001007WL011834 WILSON 00127 FDRL0001263 666 666 Processed 10/06/2023 2399105169 WILSON KERALA STATE CO-OPERATIVE BANK LTD(608165)
216 Anchal KL-13-001-007-013/614
(Thenmala) 		1613001007NRG24010620230286366 01/06/2023 Radha 1613001007WL011834 Radha 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105050 RADHA P FEDERAL BANK(607165)
217 Anchal KL-13-001-007-013/846
(Thenmala) 		1613001007NRG24010620230286372 01/06/2023 Shafeena 1613001007WL011834 Shafeena 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105254 SHAFEENA FEDERAL BANK(607165)
218 Anchal KL-13-001-007-013/9
(Thenmala) 		1613001007NRG24010620230286374 01/06/2023 Arifa Beevi 1613001007WL011834 Arifa Beevi 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105086 ARIFA BEEVI FEDERAL BANK(607165)
219 Anchal KL-13-001-007-013/96
(Thenmala) 		1613001007NRG24010620230286375 01/06/2023 JAMEELA BEEVI 1613001007WL011834 JAMEELA BEEVI 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105087 JAMEELA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
220 Anchal KL-13-001-007-015/195
(Thenmala) 		1613001007NRG24010620230287132 01/06/2023 SATHIBAI 1613001007WL011881 SATHIBAI 00127 FDRL0001263 333 333 Processed 10/06/2023 2399105168 SATHIBAI FEDERAL BANK(607165)
221 Anchal KL-13-001-007-015/8
(Thenmala) 		1613001007NRG24010620230286376 01/06/2023 PRIYAMOL 1613001007WL011834 PRIYAMOL 00127 FDRL0001263 666 666 Processed 10/06/2023 2399105111 PRIYAMOL FEDERAL BANK(607165)
222 Anchal KL-13-001-007-016/10
(Thenmala) 		1613001007NRG24010620230284813 01/06/2023 Sarasamma 1613001007WL011782 Sarasamma 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105296 SARASAMMA FEDERAL BANK(607165)
223 Anchal KL-13-001-007-016/101
(Thenmala) 		1613001007NRG24010620230284815 01/06/2023 Lilly m 1613001007WL011782 Lilly m 00127 FDRL0001263 333 333 Processed 10/06/2023 2399105400 LILLY INDIA POST PAYMENTS BANK LIMITED(508528)
224 Anchal KL-13-001-007-016/103
(Thenmala) 		1613001007NRG24010620230284816 01/06/2023 VIJAYAKUMARI M 1613001007WL011782 VIJAYAKUMARI M 00127 FDRL0001263 333 333 Processed 10/06/2023 2399105124 VIJAYAKUMARI FEDERAL BANK(607165)
225 Anchal KL-13-001-007-016/104
(Thenmala) 		1613001007NRG24010620230284817 01/06/2023 AMMINI.B 1613001007WL011782 AMMINI.B 00127 FDRL0001263 666 666 Processed 10/06/2023 2399105125 AMMINI FEDERAL BANK(607165)
226 Anchal KL-13-001-007-016/112
(Thenmala) 		1613001007NRG24010620230284818 01/06/2023 Muruganthi.K. 1613001007WL011782 Muruganthi.K. 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105068 MURUKANANTHI CANARA BANK(508532)
227 Anchal KL-13-001-007-016/114
(Thenmala) 		1613001007NRG24010620230284820 01/06/2023 THANKAMANY 1613001007WL011782 THANKAMANY 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105126 THANKAMANI FEDERAL BANK(607165)
228 Anchal KL-13-001-007-016/115
(Thenmala) 		1613001007NRG24010620230284821 01/06/2023 LILLYKUTTY 1613001007WL011782 LILLYKUTTY 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105127 LILLYKUTTY P I FEDERAL BANK(607165)
229 Anchal KL-13-001-007-016/128
(Thenmala) 		1613001007NRG24010620230284823 01/06/2023 ANANDAMMAL 1613001007WL011782 ANANDAMMAL 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105128 ANANTHAMMAL M INDIAN OVERSEAS BANK(508541)
230 Anchal KL-13-001-007-016/16
(Thenmala) 		1613001007NRG24010620230284829 01/06/2023 Sunimol S 1613001007WL011782 Sunimol S 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105069 SUNIMOL FEDERAL BANK(607165)
231 Anchal KL-13-001-007-016/164
(Thenmala) 		1613001007NRG24010620230284830 01/06/2023 JAMEELA 1613001007WL011782 JAMEELA 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105129 JAMEELA S CANARA BANK(508532)
232 Anchal KL-13-001-007-016/169
(Thenmala) 		1613001007NRG24010620230284832 01/06/2023 Geetha G 1613001007WL011782 Geetha G 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105070 GEETHA G FEDERAL BANK(607165)
233 Anchal KL-13-001-007-016/17
(Thenmala) 		1613001007NRG24010620230284833 01/06/2023 Anitha R 1613001007WL011782 Anitha R 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105071 ANITHA R FEDERAL BANK(607165)
234 Anchal KL-13-001-007-016/182
(Thenmala) 		1613001007NRG24010620230284834 01/06/2023 Syamala K.R 1613001007WL011782 Syamala K.R 00127 FDRL0001263 666 666 Processed 10/06/2023 2399105130 SYAMALA . FEDERAL BANK(607165)
235 Anchal KL-13-001-007-016/20
(Thenmala) 		1613001007NRG24010620230284838 01/06/2023 Ushakumari 1613001007WL011782 Ushakumari 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105131 USHAKUMARI FEDERAL BANK(607165)
236 Anchal KL-13-001-007-016/219
(Thenmala) 		1613001007NRG24010620230284845 01/06/2023 Podichi 1613001007WL011782 Podichi 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105072 PODICHI FEDERAL BANK(607165)
237 Anchal KL-13-001-007-016/22
(Thenmala) 		1613001007NRG24010620230284846 01/06/2023 Saramma Antony 1613001007WL011782 Saramma Antony 00127 FDRL0001263 666 666 Processed 10/06/2023 2399105073 SARAMMA ANTONY FEDERAL BANK(607165)
238 Anchal KL-13-001-007-016/226
(Thenmala) 		1613001007NRG24010620230284847 01/06/2023 Thankaony M 1613001007WL011782 Thankaony M 00127 FDRL0001263 666 666 Processed 10/06/2023 2399104968 THANKAMANI M FEDERAL BANK(607165)
239 Anchal KL-13-001-007-016/33
(Thenmala) 		1613001007NRG24010620230284849 01/06/2023 S Ambili 1613001007WL011782 S Ambili 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105074 AMBILI FEDERAL BANK(607165)
240 Anchal KL-13-001-007-016/40
(Thenmala) 		1613001007NRG24010620230284851 01/06/2023 J.Sreedevi 1613001007WL011782 J.Sreedevi 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105132 SREEDEVI FEDERAL BANK(607165)
241 Anchal KL-13-001-007-016/49
(Thenmala) 		1613001007NRG24010620230284854 01/06/2023 Anitha n 1613001007WL011782 Anitha n 00127 FDRL0001263 333 333 Processed 10/06/2023 2399105133 ANITHA M FEDERAL BANK(607165)
242 Anchal KL-13-001-007-016/55
(Thenmala) 		1613001007NRG24010620230284855 01/06/2023 Sreeja 1613001007WL011782 Sreeja 00127 FDRL0001263 666 666 Processed 10/06/2023 2399105075 SREEJA FEDERAL BANK(607165)
243 Anchal KL-13-001-007-016/617
(Thenmala) 		1613001007NRG24010620230284860 01/06/2023 Ramaswami 1613001007WL011782 Ramaswami 00127 FDRL0001263 999 999 Processed 10/06/2023 2399104967 RAMASWAMY FEDERAL BANK(607165)
244 Anchal KL-13-001-007-016/67
(Thenmala) 		1613001007NRG24010620230284862 01/06/2023 Beephathu 1613001007WL011782 Beephathu 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105134 BEEPHATHU FEDERAL BANK(607165)
245 Anchal KL-13-001-007-016/75
(Thenmala) 		1613001007NRG24010620230284872 01/06/2023 Vasantha.K 1613001007WL011782 Vasantha.K 00127 FDRL0001263 666 666 Processed 10/06/2023 2399105076 VASANTHA FEDERAL BANK(607165)
246 Anchal KL-13-001-007-016/77
(Thenmala) 		1613001007NRG24010620230284876 01/06/2023 Jayasree 1613001007WL011782 Jayasree 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105135 JAYASREE FEDERAL BANK(607165)
247 Anchal KL-13-001-007-016/80
(Thenmala) 		1613001007NRG24010620230284877 01/06/2023 J Vijayakumary 1613001007WL011782 J Vijayakumary 00127 FDRL0001263 333 333 Processed 10/06/2023 2399105136 VIJAYA KUMARI J FEDERAL BANK(607165)
248 Anchal KL-13-001-007-016/85
(Thenmala) 		1613001007NRG24010620230284880 01/06/2023 Archana Devi 1613001007WL011782 Archana Devi 00127 FDRL0001263 999 999 Processed 10/06/2023 2399105077 ARCHANA DEVI FEDERAL BANK(607165)
249 Anchal KL-13-001-007-016/90
(Thenmala) 		1613001007NRG24010620230284883 01/06/2023 Kunjumol 1613001007WL011782 Kunjumol 00127 FDRL0001263 666 666 Processed 10/06/2023 2399105137 KUNJUMOL FEDERAL BANK(607165)
250 Anchal KL-13-001-007-016/926
(Thenmala) 		1613001007NRG24010620230284890 01/06/2023 SHEEJA 1613001007WL011782 SHEEJA 00127 FDRL0001263 666 666 Processed 10/06/2023 2399105122 SHEEJA O CANARA BANK(508532)
SubTotal 156843 156843
251 Anchal KL-13-001-007-001/912
(Thenmala) 		1613001007NRG24010620230284356 01/06/2023 AMMINI C 1613001007WL011761 AMMINI C 00176 IDIB000P213 666 666 Processed 10/06/2023 2399105329 AMMINI C FEDERAL BANK(607165)
252 Anchal KL-13-001-007-013/766
(Thenmala) 		1613001007NRG24010620230284811 01/06/2023 SEENATH H 1613001007WL011782 SEENATH H 00176 IDIB000P213 666 666 Processed 10/06/2023 2399105250 Mrs. SEENATH H INDIAN BANK(607105)
253 Anchal KL-13-001-007-016/113
(Thenmala) 		1613001007NRG24010620230284819 01/06/2023 PARVATHY 1613001007WL011782 PARVATHY 00176 IDIB000P213 333 333 Processed 10/06/2023 2399105401 Mrs. Parwathi . INDIAN BANK(607105)
254 Anchal KL-13-001-007-016/138
(Thenmala) 		1613001007NRG24010620230284824 01/06/2023 K JAYA 1613001007WL011782 K JAYA 00176 IDIB000P213 666 666 Processed 10/06/2023 2399105027 Mrs. JAYA K INDIAN BANK(607105)
255 Anchal KL-13-001-007-016/168
(Thenmala) 		1613001007NRG24010620230284831 01/06/2023 Subhadra.S 1613001007WL011782 Subhadra.S 00176 IDIB000P213 666 666 Processed 10/06/2023 2399105028 Mrs. Subhadra S . INDIAN BANK(607105)
256 Anchal KL-13-001-007-016/21
(Thenmala) 		1613001007NRG24010620230284841 01/06/2023 Sindhu Radhakrishnen 1613001007WL011782 Sindhu Radhakrishnen 00176 IDIB000P213 666 666 Processed 10/06/2023 2399105029 SINDHU RADHAKRISHNAN FEDERAL BANK(607165)
257 Anchal KL-13-001-007-016/216
(Thenmala) 		1613001007NRG24010620230284843 01/06/2023 ANANDAM 1613001007WL011782 ANANDAM 00176 IDIB000P213 999 999 Processed 10/06/2023 2399105008 Mrs. ANANDHAM . INDIAN BANK(607105)
258 Anchal KL-13-001-007-016/615
(Thenmala) 		1613001007NRG24010620230284859 01/06/2023 SHOBHA 1613001007WL011782 SHOBHA 00176 IDIB000P213 333 333 Processed 10/06/2023 2399105030 Mrs. Sobha A . INDIAN BANK(607105)
259 Anchal KL-13-001-007-016/719
(Thenmala) 		1613001007NRG24010620230285139 01/06/2023 RAMANI 1613001007WL011797 RAMANI 00176 IDIB000P213 999 999 Processed 10/06/2023 2399105293 Mr. P RAMANI INDIAN BANK(607105)
260 Anchal KL-13-001-007-016/737
(Thenmala) 		1613001007NRG24010620230284869 01/06/2023 Manthira selvi 1613001007WL011782 Manthira selvi 00176 IDIB000P213 999 999 Rejected 10/06/2023 2399105325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 Anchal KL-13-001-007-016/74
(Thenmala) 		1613001007NRG24010620230284870 01/06/2023 Raji.K 1613001007WL011782 Raji.K 00176 IDIB000P213 666 666 Processed 10/06/2023 2399105414 Mrs. RAJI K INDIAN BANK(607105)
262 Anchal KL-13-001-007-016/751
(Thenmala) 		1613001007NRG24010620230284874 01/06/2023 MANJU M 1613001007WL011782 MANJU M 00176 IDIB000P213 999 999 Processed 10/06/2023 2399105252 Mrs. MANJU . INDIAN BANK(607105)
263 Anchal KL-13-001-007-016/899
(Thenmala) 		1613001007NRG24010620230284882 01/06/2023 AJINA ASHOKAN 1613001007WL011782 AJINA ASHOKAN 00176 IDIB000P213 999 999 Processed 10/06/2023 2399105253 Mrs. AJINA ASHOKAN INDIAN BANK(607105)
264 Anchal KL-13-001-007-016/905
(Thenmala) 		1613001007NRG24010620230284885 01/06/2023 SULEKHA 1613001007WL011782 SULEKHA 00176 IDIB000P213 666 666 Processed 10/06/2023 2399105251 Mrs. H Sulekha Beevi . INDIAN BANK(607105)
265 Anchal KL-13-001-007-016/932
(Thenmala) 		1613001007NRG24010620230284892 01/06/2023 Sruthi 1613001007WL011782 Sruthi 00176 IDIB000P213 999 999 Processed 10/06/2023 2399105327 MRS SRUTHI PRASANNANMADHUKUMAR STATE BANK OF INDIA(508548)
SubTotal 11322 11322
266 Anchal KL-13-001-007-001/119
(Thenmala) 		1613001007NRG24010620230284324 01/06/2023 AISWARYA A 1613001007WL011761 AISWARYA A 00409 SIBL0000173 999 999 Processed 10/06/2023 2399105037 AISWARYA A SOUTH INDIAN BANK(607167)
267 Anchal KL-13-001-007-001/50
(Thenmala) 		1613001007NRG24010620230285081 01/06/2023 RAJAN T 1613001007WL011795 RAJAN T 00409 SIBL0000173 333 333 Processed 10/06/2023 2399105034 RAJAN SOUTH INDIAN BANK(607167)
268 Anchal KL-13-001-007-001/6
(Thenmala) 		1613001007NRG24010620230285083 01/06/2023 SARASWATHY 1613001007WL011795 SARASWATHY 00409 SIBL0000173 999 999 Processed 10/06/2023 2399105026 SARASWATHY SOUTH INDIAN BANK(607167)
269 Anchal KL-13-001-007-001/630
(Thenmala) 		1613001007NRG24010620230284344 01/06/2023 Thanka 1613001007WL011761 Thanka 00409 SIBL0000173 666 666 Processed 10/06/2023 2399105025 THANKA SOUTH INDIAN BANK(607167)
270 Anchal KL-13-001-007-001/643
(Thenmala) 		1613001007NRG24010620230285086 01/06/2023 Sarada P 1613001007WL011795 Sarada P 00409 SIBL0000173 666 666 Processed 10/06/2023 2399105021 SARADA CANARA BANK(508532)
271 Anchal KL-13-001-007-001/648
(Thenmala) 		1613001007NRG24010620230285123 01/06/2023 SARALA K 1613001007WL011797 SARALA K 00409 SIBL0000173 999 999 Processed 10/06/2023 2399105020 SARALA SOUTH INDIAN BANK(607167)
272 Anchal KL-13-001-007-001/815
(Thenmala) 		1613001007NRG24010620230284349 01/06/2023 Bindhumol 1613001007WL011761 Bindhumol 00409 SIBL0000173 333 333 Processed 10/06/2023 2399105031 BINDHUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
273 Anchal KL-13-001-007-001/820
(Thenmala) 		1613001007NRG24010620230284350 01/06/2023 Radhamani 1613001007WL011761 Radhamani 00409 SIBL0000173 999 999 Processed 10/06/2023 2399105022 RADHAMONY B INDIA POST PAYMENTS BANK LIMITED(508528)
274 Anchal KL-13-001-007-001/9
(Thenmala) 		1613001007NRG24010620230285092 01/06/2023 Ambili 1613001007WL011795 Ambili 00409 SIBL0000173 666 666 Processed 10/06/2023 2399105033 AMBILI D SOUTH INDIAN BANK(607167)
275 Anchal KL-13-001-007-001/920
(Thenmala) 		1613001007NRG24010620230284357 01/06/2023 ASHALATHA T 1613001007WL011761 ASHALATHA T 00409 SIBL0000173 999 999 Processed 10/06/2023 2399105019 ASHALATHA.T SOUTH INDIAN BANK(607167)
276 Anchal KL-13-001-007-003/396
(Thenmala) 		1613001007NRG24010620230285096 01/06/2023 Raju 1613001007WL011795 Raju 00409 SIBL0000173 666 666 Processed 10/06/2023 2399105035 RAJU S SOUTH INDIAN BANK(607167)
277 Anchal KL-13-001-007-016/60
(Thenmala) 		1613001007NRG24010620230284857 01/06/2023 SAMU P 1613001007WL011782 SAMU P 00409 SIBL0000173 666 666 Processed 10/06/2023 2399105023 SAMU P CANARA BANK(508532)
278 Anchal KL-13-001-007-016/929
(Thenmala) 		1613001007NRG24010620230284891 01/06/2023 KUNJUMOL 1613001007WL011782 KUNJUMOL 00409 SIBL0000173 666 666 Processed 10/06/2023 2399105039 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9657 9657
279 Anchal KL-13-001-007-001/619
(Thenmala) 		1613001007NRG24010620230285122 01/06/2023 Gopi 1613001007WL011797 Gopi 00409 SIBL0000669 999 999 Processed 10/06/2023 2399105024 GOPI K SOUTH INDIAN BANK(607167)
SubTotal 999 999
280 Anchal KL-13-001-007-002/324
(Thenmala) 		1613001007NRG24010620230284810 01/06/2023 Vijayamma 1613001007WL011782 Vijayamma 00415 SBIN0007623 999 999 Processed 10/06/2023 2399105264 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
281 Anchal KL-13-001-007-012/673
(Thenmala) 		1613001007NRG24010620230287119 01/06/2023 Lillikutty 1613001007WL011881 Lillikutty 00415 SBIN0007623 999 999 Processed 10/06/2023 2399105436 MRS LILLYKUTTY STATE BANK OF INDIA(508548)
282 Anchal KL-13-001-007-013/6
(Thenmala) 		1613001007NRG24010620230286365 01/06/2023 GRACY 1613001007WL011834 GRACY 00415 SBIN0007623 666 666 Processed 10/06/2023 2399105423 MRS GRACY STATE BANK OF INDIA(508548)
283 Anchal KL-13-001-007-016/117
(Thenmala) 		1613001007NRG24010620230284822 01/06/2023 MINIMOL 1613001007WL011782 MINIMOL 00415 SBIN0007623 666 666 Processed 10/06/2023 2399105402 MRS MINIMOLE THOMAS STATE BANK OF INDIA(508548)
SubTotal 3330 3330
284 Anchal KL-13-001-007-016/183
(Thenmala) 		1613001007NRG24010620230284835 01/06/2023 Remani 1613001007WL011782 Remani 00415 SBIN0018113 666 666 Processed 10/06/2023 2399105406 MRS RAMANI K STATE BANK OF INDIA(508548)
SubTotal 666 666
285 Anchal KL-13-001-007-001/120
(Thenmala) 		1613001007NRG24010620230285062 01/06/2023 JOLLY JOSE 1613001007WL011795 JOLLY JOSE 00415 SBIN0070059 666 666 Processed 10/06/2023 2399104991 MRS JOLLY JOSE STATE BANK OF INDIA(508548)
286 Anchal KL-13-001-007-001/120
(Thenmala) 		1613001007NRG24010620230285061 01/06/2023 JOSE L 1613001007WL011795 JOSE L 00415 SBIN0070059 333 333 Processed 10/06/2023 2399104990 MR JOSEL JOSEL STATE BANK OF INDIA(508548)
287 Anchal KL-13-001-007-001/174
(Thenmala) 		1613001007NRG24010620230285068 01/06/2023 SARASWATHYAMMA G 1613001007WL011795 SARASWATHYAMMA G 00415 SBIN0070059 999 999 Processed 10/06/2023 2399104994 MRS SARASWATHYAMMA G STATE BANK OF INDIA(508548)
288 Anchal KL-13-001-007-001/174
(Thenmala) 		1613001007NRG24010620230285067 01/06/2023 SASIDHARAN PILLAI G 1613001007WL011795 SASIDHARAN PILLAI G 00415 SBIN0070059 999 999 Processed 10/06/2023 2399104993 MR SASIDHARAN PILLAI G STATE BANK OF INDIA(508548)
289 Anchal KL-13-001-007-001/262
(Thenmala) 		1613001007NRG24010620230285111 01/06/2023 BINDHU PRAHLADAN 1613001007WL011797 BINDHU PRAHLADAN 00415 SBIN0070059 666 666 Processed 10/06/2023 2399105223 MRS BINDU PRAHLADAN STATE BANK OF INDIA(508548)
290 Anchal KL-13-001-007-001/273
(Thenmala) 		1613001007NRG24010620230284808 01/06/2023 BINDHU S 1613001007WL011782 BINDHU S 00415 SBIN0070059 999 999 Processed 10/06/2023 2399105310 MRS BINDHU S STATE BANK OF INDIA(508548)
291 Anchal KL-13-001-007-001/496
(Thenmala) 		1613001007NRG24010620230284340 01/06/2023 DAVEED MATHAI 1613001007WL011761 DAVEED MATHAI 00415 SBIN0070059 999 999 Processed 10/06/2023 2399105319 MR DAVEED MATHAI STATE BANK OF INDIA(508548)
292 Anchal KL-13-001-007-001/507
(Thenmala) 		1613001007NRG24010620230284341 01/06/2023 RAJANI 1613001007WL011761 RAJANI 00415 SBIN0070059 333 333 Processed 10/06/2023 2399105306 MRS RAJANI G STATE BANK OF INDIA(508548)
293 Anchal KL-13-001-007-001/517
(Thenmala) 		1613001007NRG24010620230284342 01/06/2023 Santhi 1613001007WL011761 Santhi 00415 SBIN0070059 666 666 Processed 10/06/2023 2399105307 SANTHI S KERALA GRAMIN BANK(607476)
294 Anchal KL-13-001-007-001/543
(Thenmala) 		1613001007NRG24010620230285119 01/06/2023 D Kanakakumari 1613001007WL011797 D Kanakakumari 00415 SBIN0070059 999 999 Processed 10/06/2023 2399105294 MRS KANAKAKUMARI D STATE BANK OF INDIA(508548)
295 Anchal KL-13-001-007-001/557
(Thenmala) 		1613001007NRG24010620230284343 01/06/2023 Malu 1613001007WL011761 Malu 00415 SBIN0070059 666 666 Processed 10/06/2023 2399105272 MISS MALU J STATE BANK OF INDIA(508548)
296 Anchal KL-13-001-007-001/642
(Thenmala) 		1613001007NRG24010620230285085 01/06/2023 VIJAYAKUMARI 1613001007WL011795 VIJAYAKUMARI 00415 SBIN0070059 999 999 Processed 10/06/2023 2399105009 MRS VIJAYAMMAL R STATE BANK OF INDIA(508548)
297 Anchal KL-13-001-007-001/90
(Thenmala) 		1613001007NRG24010620230285133 01/06/2023 SOBHANA 1613001007WL011797 SOBHANA 00415 SBIN0070059 999 999 Processed 10/06/2023 2399105011 MRS SOBHANA STATE BANK OF INDIA(508548)
298 Anchal KL-13-001-007-001/905
(Thenmala) 		1613001007NRG24010620230285093 01/06/2023 ASHAMOL K 1613001007WL011795 ASHAMOL K 00415 SBIN0070059 333 333 Processed 10/06/2023 2399105256 MRS ASHAMOL K STATE BANK OF INDIA(508548)
299 Anchal KL-13-001-007-013/829
(Thenmala) 		1613001007NRG24010620230286371 01/06/2023 JAMES C Y 1613001007WL011834 JAMES C Y 00415 SBIN0070059 666 666 Processed 10/06/2023 2399105269 JAIMS C Y FEDERAL BANK(607165)
300 Anchal KL-13-001-007-016/42
(Thenmala) 		1613001007NRG24010620230284852 01/06/2023 Papachan 1613001007WL011782 Papachan 00415 SBIN0070059 666 666 Processed 10/06/2023 2399105410 MR PAPPACHAN O STATE BANK OF INDIA(508548)
301 Anchal KL-13-001-007-016/606
(Thenmala) 		1613001007NRG24010620230284858 01/06/2023 LEKSHMI 1613001007WL011782 LEKSHMI 00415 SBIN0070059 666 666 Processed 10/06/2023 2399105313 MRS LEKSHMI T STATE BANK OF INDIA(508548)
SubTotal 12654 12654
302 Anchal KL-13-001-007-013/55
(Thenmala) 		1613001007NRG24010620230286363 01/06/2023 KUNJU MOL S 1613001007WL011834 KUNJU MOL S 00415 SBIN0070272 333 333 Rejected 10/06/2023 2399105297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 333 333
303 Anchal KL-13-001-007-001/625
(Thenmala) 		1613001007NRG24010620230285084 01/06/2023 Santhamma 1613001007WL011795 Santhamma 00415 SBIN0070323 666 666 Rejected 10/06/2023 2399105326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 Anchal KL-13-001-007-002/12
(Thenmala) 		1613001007NRG24010620230286909 01/06/2023 Sarojini 1613001007WL011868 Sarojini 00415 SBIN0070323 1332 1332 Processed 10/06/2023 2399105303 MRS SAROJINI A STATE BANK OF INDIA(508548)
305 Anchal KL-13-001-007-002/14
(Thenmala) 		1613001007NRG24010620230286693 01/06/2023 USHA KUAMRI 1613001007WL011856 USHA KUAMRI 00415 SBIN0070323 1665 1665 Processed 10/06/2023 2399105332 MRS USHA KUMARI STATE BANK OF INDIA(508548)
306 Anchal KL-13-001-007-002/18
(Thenmala) 		1613001007NRG24010620230286694 01/06/2023 PREETHA RAJU 1613001007WL011856 PREETHA RAJU 00415 SBIN0070323 1332 1332 Processed 10/06/2023 2399105333 Ms. PRIYANKA P CENTRAL BANK OF INDIA(607115)
307 Anchal KL-13-001-007-002/19
(Thenmala) 		1613001007NRG24010620230286695 01/06/2023 VIJI V ALIAS VIJAYARANI 1613001007WL011856 VIJI V ALIAS VIJAYARANI 00415 SBIN0070323 1665 1665 Processed 10/06/2023 2399105425 MRS VIJI V ALIAS VIJAYARANI STATE BANK OF INDIA(508548)
308 Anchal KL-13-001-007-002/20
(Thenmala) 		1613001007NRG24010620230286696 01/06/2023 AMBILI T 1613001007WL011856 AMBILI T 00415 SBIN0070323 1332 1332 Processed 10/06/2023 2399105018 MRS AMBILI T STATE BANK OF INDIA(508548)
309 Anchal KL-13-001-007-002/21
(Thenmala) 		1613001007NRG24010620230286910 01/06/2023 AMBIKA 1613001007WL011868 AMBIKA 00415 SBIN0070323 1665 1665 Processed 10/06/2023 2399105226 MRS AMBIKA BABU STATE BANK OF INDIA(508548)
310 Anchal KL-13-001-007-002/273
(Thenmala) 		1613001007NRG24010620230286911 01/06/2023 SAKUNTHALA P 1613001007WL011868 SAKUNTHALA P 00415 SBIN0070323 1665 1665 Processed 10/06/2023 2399105334 MRS SAKUNTHALA P STATE BANK OF INDIA(508548)
311 Anchal KL-13-001-007-002/31
(Thenmala) 		1613001007NRG24010620230286697 01/06/2023 GOWARI MOHANAN 1613001007WL011856 GOWARI MOHANAN 00415 SBIN0070323 1998 1998 Processed 10/06/2023 2399105443 MRS GOWRI MOHANAN STATE BANK OF INDIA(508548)
312 Anchal KL-13-001-007-002/33
(Thenmala) 		1613001007NRG24010620230286913 01/06/2023 SARADHA GOPALAN 1613001007WL011868 SARADHA GOPALAN 00415 SBIN0070323 1665 1665 Processed 10/06/2023 2399105017 MRS SARADHA WIFE OF GOPALAN STATE BANK OF INDIA(508548)
313 Anchal KL-13-001-007-002/34
(Thenmala) 		1613001007NRG24010620230286698 01/06/2023 AMBILI S 1613001007WL011856 AMBILI S 00415 SBIN0070323 1998 1998 Processed 10/06/2023 2399105335 MRS AMBILI WO SUGATHAN STATE BANK OF INDIA(508548)
314 Anchal KL-13-001-007-002/35
(Thenmala) 		1613001007NRG24010620230286699 01/06/2023 BINDHU S 1613001007WL011856 BINDHU S 00415 SBIN0070323 1665 1665 Processed 10/06/2023 2399105336 MRS BINDHU S STATE BANK OF INDIA(508548)
315 Anchal KL-13-001-007-002/36
(Thenmala) 		1613001007NRG24010620230286700 01/06/2023 SARADHA J 1613001007WL011856 SARADHA J 00415 SBIN0070323 1665 1665 Processed 10/06/2023 2399105000 MRS SARADHA WIFE OF JANARDHANAN STATE BANK OF INDIA(508548)
316 Anchal KL-13-001-007-002/44
(Thenmala) 		1613001007NRG24010620230286701 01/06/2023 ANANDAN G 1613001007WL011856 ANANDAN G 00415 SBIN0070323 1665 1665 Processed 10/06/2023 2399105337 MR ANANDAN G STATE BANK OF INDIA(508548)
317 Anchal KL-13-001-007-002/44
(Thenmala) 		1613001007NRG24010620230286702 01/06/2023 VALSALA ANANDHAN 1613001007WL011856 VALSALA ANANDHAN 00415 SBIN0070323 1665 1665 Processed 10/06/2023 2399105338 MRS VALSALA WIFE OF ANANDAN STATE BANK OF INDIA(508548)
318 Anchal KL-13-001-007-002/45
(Thenmala) 		1613001007NRG24010620230286914 01/06/2023 KUNJAMMINI KUNJUMON 1613001007WL011868 KUNJAMMINI KUNJUMON 00415 SBIN0070323 1665 1665 Processed 10/06/2023 2399105016 MRS KUNJAMMINI KUNJUMON STATE BANK OF INDIA(508548)
319 Anchal KL-13-001-007-002/45
(Thenmala) 		1613001007NRG24010620230286915 01/06/2023 KUNJUMON AK 1613001007WL011868 KUNJUMON AK 00415 SBIN0070323 1998 1998 Processed 10/06/2023 2399105339 MR KUNJUMON A K STATE BANK OF INDIA(508548)
320 Anchal KL-13-001-007-002/49
(Thenmala) 		1613001007NRG24010620230286916 01/06/2023 SANTHA 1613001007WL011868 SANTHA 00415 SBIN0070323 1665 1665 Processed 10/06/2023 2399105418 MRS SANTHA K STATE BANK OF INDIA(508548)
321 Anchal KL-13-001-007-002/495
(Thenmala) 		1613001007NRG24010620230286917 01/06/2023 LEKSHMY 1613001007WL011868 LEKSHMY 00415 SBIN0070323 1665 1665 Processed 10/06/2023 2399105015 MRS LEKSHMY STATE BANK OF INDIA(508548)
322 Anchal KL-13-001-007-002/54
(Thenmala) 		1613001007NRG24010620230286918 01/06/2023 BHAVANI K 1613001007WL011868 BHAVANI K 00415 SBIN0070323 1665 1665 Processed 10/06/2023 2399104980 MRS BHAVANI K STATE BANK OF INDIA(508548)
323 Anchal KL-13-001-007-002/620
(Thenmala) 		1613001007NRG24010620230286703 01/06/2023 geetha 1613001007WL011856 geetha 00415 SBIN0070323 1665 1665 Processed 10/06/2023 2399105304 MRS GEETHA G STATE BANK OF INDIA(508548)
324 Anchal KL-13-001-007-002/707
(Thenmala) 		1613001007NRG24010620230286704 01/06/2023 Sreekala 1613001007WL011856 Sreekala 00415 SBIN0070323 1332 1332 Processed 10/06/2023 2399105312 MRS SREEKALA C STATE BANK OF INDIA(508548)
325 Anchal KL-13-001-007-002/798
(Thenmala) 		1613001007NRG24010620230286705 01/06/2023 Unni Maya 1613001007WL011856 Unni Maya 00415 SBIN0070323 333 333 Processed 10/06/2023 2399105331 MR UNNIMAYA B STATE BANK OF INDIA(508548)
326 Anchal KL-13-001-007-002/799
(Thenmala) 		1613001007NRG24010620230286921 01/06/2023 Shamna 1613001007WL011868 Shamna 00415 SBIN0070323 1998 1998 Processed 10/06/2023 2399105316 MS SHAMNA L STATE BANK OF INDIA(508548)
327 Anchal KL-13-001-007-002/800
(Thenmala) 		1613001007NRG24010620230286922 01/06/2023 Anju 1613001007WL011868 Anju 00415 SBIN0070323 1998 1998 Processed 10/06/2023 2399105315 MS ANCHU T STATE BANK OF INDIA(508548)
328 Anchal KL-13-001-007-002/925
(Thenmala) 		1613001007NRG24010620230286923 01/06/2023 ASWATHY ANILKUMAR 1613001007WL011868 ASWATHY ANILKUMAR 00415 SBIN0070323 1998 1998 Processed 10/06/2023 2399105278 MRS ASWATHY ANILKUMAR STATE BANK OF INDIA(508548)
329 Anchal KL-13-001-007-003/1
(Thenmala) 		1613001007NRG24010620230283740 01/06/2023 Sheeja 1613001007WL011741 Sheeja 00415 SBIN0070323 333 333 Processed 10/06/2023 2399105322 MRS SHEEJA A STATE BANK OF INDIA(508548)
330 Anchal KL-13-001-007-003/100
(Thenmala) 		1613001007NRG24010620230283937 01/06/2023 USHA S 1613001007WL011745 USHA S 00415 SBIN0070323 1332 1332 Processed 10/06/2023 2399105340 MRS USHA S STATE BANK OF INDIA(508548)
331 Anchal KL-13-001-007-003/11
(Thenmala) 		1613001007NRG24010620230283938 01/06/2023 RANI 1613001007WL011745 RANI 00415 SBIN0070323 666 666 Processed 10/06/2023 2399105422 MRS RANI B STATE BANK OF INDIA(508548)
332 Anchal KL-13-001-007-003/110
(Thenmala) 		1613001007NRG24010620230283741 01/06/2023 GOPI R 1613001007WL011741 GOPI R 00415 SBIN0070323 1332 1332 Processed 10/06/2023 2399105341 MR GOPI R STATE BANK OF INDIA(508548)
333 Anchal KL-13-001-007-003/117
(Thenmala) 		1613001007NRG24010620230283742 01/06/2023 SHAMLA S 1613001007WL011741 SHAMLA S 00415 SBIN0070323 666 666 Processed 10/06/2023 2399105012 MRS SHAMLA WO SHIYAS STATE BANK OF INDIA(508548)
334 Anchal KL-13-001-007-003/123
(Thenmala) 		1613001007NRG24010620230283939 01/06/2023 VASANTHI 1613001007WL011745 VASANTHI 00415 SBIN0070323 1332 1332 Processed 10/06/2023 2399105305 MRS VASANTHI RAMAR STATE BANK OF INDIA(508548)
335 Anchal KL-13-001-007-003/124
(Thenmala) 		1613001007NRG24010620230283940 01/06/2023 MALLIKA L 1613001007WL011745 MALLIKA L 00415 SBIN0070323 1332 1332 Processed 10/06/2023 2399105342 MRS MALLIKA L STATE BANK OF INDIA(508548)
336 Anchal KL-13-001-007-003/128
(Thenmala) 		1613001007NRG24010620230283743 01/06/2023 parimala 1613001007WL011741 parimala 00415 SBIN0070323 666 666 Processed 10/06/2023 2399105239 MRS PARIMALA R STATE BANK OF INDIA(508548)
337 Anchal KL-13-001-007-003/13
(Thenmala) 		1613001007NRG24010620230283941 01/06/2023 SAUDAMINI G 1613001007WL011745 SAUDAMINI G 00415 SBIN0070323 1332 1332 Processed 10/06/2023 2399105343 MRS SAUDAMINI G STATE BANK OF INDIA(508548)
338 Anchal KL-13-001-007-003/133
(Thenmala) 		1613001007NRG24010620230283744 01/06/2023 Vasanthammal 1613001007WL011741 Vasanthammal 00415 SBIN0070323 1332 1332 Processed 10/06/2023 2399105424 MRS VASANTHA KUMARI K STATE BANK OF INDIA(508548)
339 Anchal KL-13-001-007-003/135
(Thenmala) 		1613001007NRG24010620230283745 01/06/2023 J MOLLY 1613001007WL011741 J MOLLY 00415 SBIN0070323 333 333 Processed 10/06/2023 2399105344 MRS MOLLY J STATE BANK OF INDIA(508548)
340 Anchal KL-13-001-007-003/137
(Thenmala) 		1613001007NRG24010620230283746 01/06/2023 SABEENA S 1613001007WL011741 SABEENA S 00415 SBIN0070323 999 999 Processed 10/06/2023 2399105299 MRS SABEENA S STATE BANK OF INDIA(508548)
341 Anchal KL-13-001-007-003/142
(Thenmala) 		1613001007NRG24010620230283747 01/06/2023 SUDHA T 1613001007WL011741 SUDHA T 00415 SBIN0070323 666 666 Processed 10/06/2023 2399105345 MRS SUDHA T STATE BANK OF INDIA(508548)
342 Anchal KL-13-001-007-003/143
(Thenmala) 		1613001007NRG24010620230283942 01/06/2023 PATHUMMA MUBARAQ ALI 1613001007WL011745 PATHUMMA MUBARAQ ALI 00415 SBIN0070323 666 666 Processed 10/06/2023 2399105346 MRS PATHUMMA MUBARAQ ALI ALIAS FATHIMMA STATE BANK OF INDIA(508548)
343 Anchal KL-13-001-007-003/145
(Thenmala) 		1613001007NRG24010620230283748 01/06/2023 Rabiyath Beevi 1613001007WL011741 Rabiyath Beevi 00415 SBIN0070323 1332 1332 Processed 10/06/2023 2399105222 MRS RABIYATH BEEVI STATE BANK OF INDIA(508548)
344 Anchal KL-13-001-007-003/146
(Thenmala) 		1613001007NRG24010620230283749 01/06/2023 SYAMALA K 1613001007WL011741 SYAMALA K 00415 SBIN0070323 1332 1332 Processed 10/06/2023 2399104988 MRS SYAMALA K STATE BANK OF INDIA(508548)
345 Anchal KL-13-001-007-003/155
(Thenmala) 		1613001007NRG24010620230283943 01/06/2023 R LALITHA 1613001007WL011745 R LALITHA 00415 SBIN0070323 1332 1332 Processed 10/06/2023 2399105347 MRS LALITHA R STATE BANK OF INDIA(508548)
346 Anchal KL-13-001-007-003/165
(Thenmala) 		1613001007NRG24010620230283750 01/06/2023 SAVITHRI 1613001007WL011741 SAVITHRI 00415 SBIN0070323 333 333 Processed 10/06/2023 2399105429 MRS SAVITHRY A STATE BANK OF INDIA(508548)
347 Anchal KL-13-001-007-003/169
(Thenmala) 		1613001007NRG24010620230283944 01/06/2023 SHYLAJA BEEVI A 1613001007WL011745 SHYLAJA BEEVI A 00415 SBIN0070323 666 666 Processed 10/06/2023 2399105348 MRS SHYLAJA BEEVI A STATE BANK OF INDIA(508548)
348 Anchal KL-13-001-007-003/18
(Thenmala) 		1613001007NRG24010620230283751 01/06/2023 SUSEELA T 1613001007WL011741 SUSEELA T 00415 SBIN0070323 999 999 Processed 10/06/2023 2399105349 MRS SUSEELA T STATE BANK OF INDIA(508548)
349 Anchal KL-13-001-007-003/184
(Thenmala) 		1613001007NRG24010620230283752 01/06/2023 REMA MOHANDAS 1613001007WL011741 REMA MOHANDAS 00415 SBIN0070323 1332 1332 Processed 10/06/2023 2399104982 MRS RAMA MOHANDAS STATE BANK OF INDIA(508548)
350 Anchal KL-13-001-007-003/19
(Thenmala) 		1613001007NRG24010620230283945 01/06/2023 USHA KUMARI K 1613001007WL011745 USHA KUMARI K 00415 SBIN0070323 333 333 Processed 10/06/2023 2399105350 MRS USHA KUMARI K STATE BANK OF INDIA(508548)
351 Anchal KL-13-001-007-003/190
(Thenmala) 		1613001007NRG24010620230283753 01/06/2023 SUBHADRA TK 1613001007WL011741 SUBHADRA TK 00415 SBIN0070323 1332 1332 Processed 10/06/2023 2399104983 MRS SUBHADRA T K STATE BANK OF INDIA(508548)
352 Anchal KL-13-001-007-003/191
(Thenmala) 		1613001007NRG24010620230283754 01/06/2023 PRIYA P 1613001007WL011741 PRIYA P 00415 SBIN0070323 999 999 Processed 10/06/2023 2399105434 MRS PRIYA ALIAS KANDHAMMAL P STATE BANK OF INDIA(508548)
353 Anchal KL-13-001-007-003/192
(Thenmala) 		1613001007NRG24010620230283755 01/06/2023 RAJESHWARI M 1613001007WL011741 RAJESHWARI M 00415 SBIN0070323 999 999 Processed 10/06/2023 2399105430 MRS RAJESHWARI M STATE BANK OF INDIA(508548)
354 Anchal KL-13-001-007-003/25
(Thenmala) 		1613001007NRG24010620230283946 01/06/2023 KRISHNAMMA R 1613001007WL011745 KRISHNAMMA R 00415 SBIN0070323 999 999 Processed 10/06/2023 2399105440 MRS KRISHNAMMA R STATE BANK OF INDIA(508548)
355 Anchal KL-13-001-007-003/32
(Thenmala) 		1613001007NRG24010620230283756 01/06/2023 VIJAYAMMA R 1613001007WL011741 VIJAYAMMA R 00415 SBIN0070323 999 999 Processed 10/06/2023 2399105439 MRS VIJAYAMMA R STATE BANK OF INDIA(508548)
356 Anchal KL-13-001-007-003/345
(Thenmala) 		1613001007NRG24010620230283757 01/06/2023 KRISHNAMMAL M 1613001007WL011741 KRISHNAMMAL M 00415 SBIN0070323 1332 1332 Processed 10/06/2023 2399105351 MRS KRISHNAMMAL M STATE BANK OF INDIA(508548)
357 Anchal KL-13-001-007-003/347
(Thenmala) 		1613001007NRG24010620230283947 01/06/2023 KAMALAMMA P 1613001007WL011745 KAMALAMMA P 00415 SBIN0070323 1332 1332 Processed 10/06/2023 2399105352 MRS KAMALAMMA P STATE BANK OF INDIA(508548)
358 Anchal KL-13-001-007-003/367
(Thenmala) 		1613001007NRG24010620230283948 01/06/2023 USHA SUDARSANAN 1613001007WL011745 USHA SUDARSANAN 00415 SBIN0070323 1332 1332 Processed 10/06/2023 2399105353 MRS USHA SUDARSANAN STATE BANK OF INDIA(508548)
359 Anchal KL-13-001-007-003/376
(Thenmala) 		1613001007NRG24010620230283758 01/06/2023 JANAKI R 1613001007WL011741 JANAKI R 00415 SBIN0070323 1332 1332 Processed 10/06/2023 2399105354 MRS JANAKI R STATE BANK OF INDIA(508548)
360 Anchal KL-13-001-007-003/379
(Thenmala) 		1613001007NRG24010620230283759 01/06/2023 SAROJAM T 1613001007WL011741 SAROJAM T 00415 SBIN0070323 999 999 Processed 10/06/2023 2399105355 MRS SAROJAM T STATE BANK OF INDIA(508548)
361 Anchal KL-13-001-007-003/38
(Thenmala) 		1613001007NRG24010620230283760 01/06/2023 KUMARY S 1613001007WL011741 KUMARY S 00415 SBIN0070323 1332 1332 Processed 10/06/2023 2399105356 MRS KUMARY S STATE BANK OF INDIA(508548)
362 Anchal KL-13-001-007-003/383
(Thenmala) 		1613001007NRG24010620230283949 01/06/2023 LAKSHMANAN PILLAI 1613001007WL011745 LAKSHMANAN PILLAI 00415 SBIN0070323 1332 1332 Processed 10/06/2023 2399105321 MR LAKSHMANAN PILLAI STATE BANK OF INDIA(508548)
363 Anchal KL-13-001-007-003/385
(Thenmala) 		1613001007NRG24010620230283950 01/06/2023 LEKSHMI KARUPPAMMA 1613001007WL011745 LEKSHMI KARUPPAMMA 00415 SBIN0070323 1332 1332 Processed 10/06/2023 2399105357 MRS KARUPPAMMA L STATE BANK OF INDIA(508548)
364 Anchal KL-13-001-007-003/391
(Thenmala) 		1613001007NRG24010620230283951 01/06/2023 MANY NADAR S 1613001007WL011745 MANY NADAR S 00415 SBIN0070323 666 666 Processed 10/06/2023 2399105358 MR MANY NADAR S STATE BANK OF INDIA(508548)
365 Anchal KL-13-001-007-003/43
(Thenmala) 		1613001007NRG24010620230283952 01/06/2023 KAUSALYA B 1613001007WL011745 KAUSALYA B 00415 SBIN0070323 1332 1332 Processed 10/06/2023 2399105359 MRS KAUSALYA B STATE BANK OF INDIA(508548)
366 Anchal KL-13-001-007-003/44
(Thenmala) 		1613001007NRG24010620230283953 01/06/2023 MALINI B 1613001007WL011745 MALINI B 00415 SBIN0070323 1332 1332 Processed 10/06/2023 2399105360 MRS MALINI B STATE BANK OF INDIA(508548)
367 Anchal KL-13-001-007-003/46
(Thenmala) 		1613001007NRG24010620230283954 01/06/2023 KUNJUMOL K 1613001007WL011745 KUNJUMOL K 00415 SBIN0070323 1332 1332 Processed 10/06/2023 2399105361 MRS KUNJUMOL K STATE BANK OF INDIA(508548)
368 Anchal KL-13-001-007-003/47
(Thenmala) 		1613001007NRG24010620230283761 01/06/2023 PUSHPAMMAL T 1613001007WL011741 PUSHPAMMAL T 00415 SBIN0070323 1332 1332 Processed 10/06/2023 2399105362 MRS PUSHPAMMAL T STATE BANK OF INDIA(508548)
369 Anchal KL-13-001-007-003/475
(Thenmala) 		1613001007NRG24010620230283955 01/06/2023 Hridaya Merry 1613001007WL011745 Hridaya Merry 00415 SBIN0070323 1332 1332 Processed 10/06/2023 2399105363 HIRUTHAYAMERI . FEDERAL BANK(607165)
370 Anchal KL-13-001-007-003/479
(Thenmala) 		1613001007NRG24010620230283762 01/06/2023 Suseela 1613001007WL011741 Suseela 00415 SBIN0070323 999 999 Processed 10/06/2023 2399105265 MRS SUSEELA N STATE BANK OF INDIA(508548)
371 Anchal KL-13-001-007-003/521
(Thenmala) 		1613001007NRG24010620230283763 01/06/2023 THULASI T 1613001007WL011741 THULASI T 00415 SBIN0070323 1332 1332 Processed 10/06/2023 2399105295 MRS THULASI T STATE BANK OF INDIA(508548)
372 Anchal KL-13-001-007-003/522
(Thenmala) 		1613001007NRG24010620230283764 01/06/2023 JAYAKUMARI A 1613001007WL011741 JAYAKUMARI A 00415 SBIN0070323 666 666 Processed 10/06/2023 2399105010 MRS JAYAKUMARI A STATE BANK OF INDIA(508548)
373 Anchal KL-13-001-007-003/524
(Thenmala) 		1613001007NRG24010620230283765 01/06/2023 SUBAIDABEEVI 1613001007WL011741 SUBAIDABEEVI 00415 SBIN0070323 1332 1332 Processed 10/06/2023 2399105242 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
374 Anchal KL-13-001-007-003/53
(Thenmala) 		1613001007NRG24010620230283956 01/06/2023 SUNITHA R 1613001007WL011745 SUNITHA R 00415 SBIN0070323 666 666 Processed 10/06/2023 2399105364 MRS SUNITHA R STATE BANK OF INDIA(508548)
375 Anchal KL-13-001-007-003/54
(Thenmala) 		1613001007NRG24010620230283766 01/06/2023 VIJAYAMMA C 1613001007WL011741 VIJAYAMMA C 00415 SBIN0070323 999 999 Processed 10/06/2023 2399104981 MRS VIJAYAMMA C STATE BANK OF INDIA(508548)
376 Anchal KL-13-001-007-003/541
(Thenmala) 		1613001007NRG24010620230283957 01/06/2023 INDIRA B 1613001007WL011745 INDIRA B 00415 SBIN0070323 999 999 Processed 10/06/2023 2399105365 MRS INDIRA B STATE BANK OF INDIA(508548)
377 Anchal KL-13-001-007-003/543
(Thenmala) 		1613001007NRG24010620230283767 01/06/2023 Valsa 1613001007WL011741 Valsa 00415 SBIN0070323 999 999 Processed 10/06/2023 2399105291 MRS VALSA PRABHAKARAN STATE BANK OF INDIA(508548)
378 Anchal KL-13-001-007-003/547
(Thenmala) 		1613001007NRG24010620230283958 01/06/2023 OMANA 1613001007WL011745 OMANA 00415 SBIN0070323 1332 1332 Processed 10/06/2023 2399105238 MRS OMANA R STATE BANK OF INDIA(508548)
379 Anchal KL-13-001-007-003/56
(Thenmala) 		1613001007NRG24010620230283768 01/06/2023 SUSEELA K 1613001007WL011741 SUSEELA K 00415 SBIN0070323 999 999 Processed 10/06/2023 2399105366 MRS SUSEELA K STATE BANK OF INDIA(508548)
380 Anchal KL-13-001-007-003/58
(Thenmala) 		1613001007NRG24010620230283769 01/06/2023 GIRIJA Y 1613001007WL011741 GIRIJA Y 00415 SBIN0070323 666 666 Processed 10/06/2023 2399105367 MRS GIRIJA Y STATE BANK OF INDIA(508548)
381 Anchal KL-13-001-007-003/602
(Thenmala) 		1613001007NRG24010620230283770 01/06/2023 Nishla 1613001007WL011741 Nishla 00415 SBIN0070323 1332 1332 Processed 10/06/2023 2399105308 MISS NISHLA S STATE BANK OF INDIA(508548)
382 Anchal KL-13-001-007-003/61
(Thenmala) 		1613001007NRG24010620230283771 01/06/2023 THANKAMANI 1613001007WL011741 THANKAMANI 00415 SBIN0070323 1332 1332 Processed 10/06/2023 2399105323 MRS THANKAMANI GOPALAKRISHANAPILLA STATE BANK OF INDIA(508548)
383 Anchal KL-13-001-007-003/632
(Thenmala) 		1613001007NRG24010620230283772 01/06/2023 VASANTH V L 1613001007WL011741 VASANTH V L 00415 SBIN0070323 333 333 Processed 10/06/2023 2399105301 MRS VASANTHI V L STATE BANK OF INDIA(508548)
384 Anchal KL-13-001-007-003/64
(Thenmala) 		1613001007NRG24010620230283773 01/06/2023 SUJATHA S 1613001007WL011741 SUJATHA S 00415 SBIN0070323 999 999 Processed 10/06/2023 2399105368 MRS SUJATHA S STATE BANK OF INDIA(508548)
385 Anchal KL-13-001-007-003/65
(Thenmala) 		1613001007NRG24010620230283774 01/06/2023 VIJAYANPILLAI 1613001007WL011741 VIJAYANPILLAI 00415 SBIN0070323 666 666 Processed 10/06/2023 2399105300 MR VIJAYAN PILLAI R STATE BANK OF INDIA(508548)
386 Anchal KL-13-001-007-003/66
(Thenmala) 		1613001007NRG24010620230283959 01/06/2023 SINDHU V 1613001007WL011745 SINDHU V 00415 SBIN0070323 666 666 Processed 10/06/2023 2399105369 MRS SINDHU V STATE BANK OF INDIA(508548)
387 Anchal KL-13-001-007-003/67
(Thenmala) 		1613001007NRG24010620230283960 01/06/2023 SUMATHY S 1613001007WL011745 SUMATHY S 00415 SBIN0070323 999 999 Processed 10/06/2023 2399105370 MRS SUMATHY S WO THANKAYYAN STATE BANK OF INDIA(508548)
388 Anchal KL-13-001-007-003/68
(Thenmala) 		1613001007NRG24010620230283962 01/06/2023 LATHA K 1613001007WL011745 LATHA K 00415 SBIN0070323 666 666 Processed 10/06/2023 2399105371 MRS LATHA K STATE BANK OF INDIA(508548)
389 Anchal KL-13-001-007-003/68
(Thenmala) 		1613001007NRG24010620230283961 01/06/2023 VIJAYAKUMAR 1613001007WL011745 VIJAYAKUMAR 00415 SBIN0070323 666 666 Processed 10/06/2023 2399105237 MR VIJAYAKUMAR STATE BANK OF INDIA(508548)
390 Anchal KL-13-001-007-003/70
(Thenmala) 		1613001007NRG24010620230283963 01/06/2023 SREEKALA SANTHOSH 1613001007WL011745 SREEKALA SANTHOSH 00415 SBIN0070323 1332 1332 Processed 10/06/2023 2399105372 MRS SREEKALA SANTHOSH STATE BANK OF INDIA(508548)
391 Anchal KL-13-001-007-003/706
(Thenmala) 		1613001007NRG24010620230283775 01/06/2023 BEENA 1613001007WL011741 BEENA 00415 SBIN0070323 333 333 Processed 10/06/2023 2399105433 MRS BEENA MOLLY STATE BANK OF INDIA(508548)
392 Anchal KL-13-001-007-003/723
(Thenmala) 		1613001007NRG24010620230283776 01/06/2023 Sudhakumari K 1613001007WL011741 Sudhakumari K 00415 SBIN0070323 999 999 Processed 10/06/2023 2399105324 MRS SUDHA KUMARI K STATE BANK OF INDIA(508548)
393 Anchal KL-13-001-007-003/73
(Thenmala) 		1613001007NRG24010620230283777 01/06/2023 MINI B 1613001007WL011741 MINI B 00415 SBIN0070323 999 999 Processed 10/06/2023 2399105373 MRS MINI B STATE BANK OF INDIA(508548)
394 Anchal KL-13-001-007-003/739
(Thenmala) 		1613001007NRG24010620230283778 01/06/2023 SUJATHA K 1613001007WL011741 SUJATHA K 00415 SBIN0070323 1332 1332 Processed 10/06/2023 2399105245 MRS SUJATHA K STATE BANK OF INDIA(508548)
395 Anchal KL-13-001-007-003/757
(Thenmala) 		1613001007NRG24010620230283964 01/06/2023 Muthumari 1613001007WL011745 Muthumari 00415 SBIN0070323 999 999 Processed 10/06/2023 2399105314 MRS MUTHUMARI STATE BANK OF INDIA(508548)
396 Anchal KL-13-001-007-003/77
(Thenmala) 		1613001007NRG24010620230283779 01/06/2023 KRISHNAVENI G 1613001007WL011741 KRISHNAVENI G 00415 SBIN0070323 1332 1332 Processed 10/06/2023 2399105374 MRS KRISHNAVENI G STATE BANK OF INDIA(508548)
397 Anchal KL-13-001-007-003/770
(Thenmala) 		1613001007NRG24010620230283780 01/06/2023 Ambili 1613001007WL011741 Ambili 00415 SBIN0070323 999 999 Processed 10/06/2023 2399105241 MRS AMBILY WIFE OF SIJU STATE BANK OF INDIA(508548)
398 Anchal KL-13-001-007-003/773
(Thenmala) 		1613001007NRG24010620230283781 01/06/2023 Beema A 1613001007WL011741 Beema A 00415 SBIN0070323 1332 1332 Processed 10/06/2023 2399105244 MRS BEEMA A STATE BANK OF INDIA(508548)
399 Anchal KL-13-001-007-003/776
(Thenmala) 		1613001007NRG24010620230283965 01/06/2023 Sarika 1613001007WL011745 Sarika 00415 SBIN0070323 1332 1332 Processed 10/06/2023 2399105274 MRS SARIKA MURUKESAN STATE BANK OF INDIA(508548)
400 Anchal KL-13-001-007-003/78
(Thenmala) 		1613001007NRG24010620230283782 01/06/2023 PARAMESHWARAN UNNITHAN 1613001007WL011741 PARAMESHWARAN UNNITHAN 00415 SBIN0070323 1332 1332 Processed 10/06/2023 2399105442 MR PARAMESHWARAN UNNITHAN STATE BANK OF INDIA(508548)
401 Anchal KL-13-001-007-003/787
(Thenmala) 		1613001007NRG24010620230283784 01/06/2023 SHYNI 1613001007WL011741 SHYNI 00415 SBIN0070323 1332 1332 Processed 10/06/2023 2399105289 SHYNI A K STATE BANK OF INDIA(508548)
402 Anchal KL-13-001-007-003/793
(Thenmala) 		1613001007NRG24010620230283966 01/06/2023 Aswathy 1613001007WL011745 Aswathy 00415 SBIN0070323 333 333 Processed 10/06/2023 2399105236 MRS ASWATHY T STATE BANK OF INDIA(508548)
403 Anchal KL-13-001-007-003/799
(Thenmala) 		1613001007NRG24010620230283785 01/06/2023 G Vijalalakshmi 1613001007WL011741 G Vijalalakshmi 00415 SBIN0070323 1332 1332 Processed 10/06/2023 2399105243 MRS VIJAYA LEKSHMI STATE BANK OF INDIA(508548)
404 Anchal KL-13-001-007-003/803
(Thenmala) 		1613001007NRG24010620230283786 01/06/2023 sabeena Beevi 1613001007WL011741 sabeena Beevi 00415 SBIN0070323 999 999 Processed 10/06/2023 2399105292 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
405 Anchal KL-13-001-007-003/808
(Thenmala) 		1613001007NRG24010620230283787 01/06/2023 Ambika V 1613001007WL011741 Ambika V 00415 SBIN0070323 1332 1332 Processed 10/06/2023 2399105246 MRS AMBIKA V STATE BANK OF INDIA(508548)
406 Anchal KL-13-001-007-003/81
(Thenmala) 		1613001007NRG24010620230283967 01/06/2023 LATHA P 1613001007WL011745 LATHA P 00415 SBIN0070323 1332 1332 Processed 10/06/2023 2399105375 MRS LATHA P STATE BANK OF INDIA(508548)
407 Anchal KL-13-001-007-003/810
(Thenmala) 		1613001007NRG24010620230283968 01/06/2023 Karthikeyan 1613001007WL011745 Karthikeyan 00415 SBIN0070323 333 333 Processed 10/06/2023 2399105280 MR KARTHIKEYAN STATE BANK OF INDIA(508548)
408 Anchal KL-13-001-007-003/812
(Thenmala) 		1613001007NRG24010620230283970 01/06/2023 PARAMATHAAL 1613001007WL011745 PARAMATHAAL 00415 SBIN0070323 333 333 Processed 10/06/2023 2399105258 MRS PARAMATHAL PARAMATHAL STATE BANK OF INDIA(508548)
409 Anchal KL-13-001-007-003/824
(Thenmala) 		1613001007NRG24010620230283971 01/06/2023 Deepa S 1613001007WL011745 Deepa S 00415 SBIN0070323 1332 1332 Processed 10/06/2023 2399105320 MRS DEEPA S STATE BANK OF INDIA(508548)
410 Anchal KL-13-001-007-003/831
(Thenmala) 		1613001007NRG24010620230283972 01/06/2023 NITHA S 1613001007WL011745 NITHA S 00415 SBIN0070323 1332 1332 Processed 10/06/2023 2399105290 MRS NITHA S STATE BANK OF INDIA(508548)
411 Anchal KL-13-001-007-003/85
(Thenmala) 		1613001007NRG24010620230283788 01/06/2023 REKHA I 1613001007WL011741 REKHA I 00415 SBIN0070323 1332 1332 Processed 10/06/2023 2399104984 MRS REKHA I STATE BANK OF INDIA(508548)
412 Anchal KL-13-001-007-003/91
(Thenmala) 		1613001007NRG24010620230283789 01/06/2023 BHARATHY L 1613001007WL011741 BHARATHY L 00415 SBIN0070323 333 333 Processed 10/06/2023 2399105428 MRS BHARATHY L STATE BANK OF INDIA(508548)
413 Anchal KL-13-001-007-003/92
(Thenmala) 		1613001007NRG24010620230283973 01/06/2023 SALI JASI 1613001007WL011745 SALI JASI 00415 SBIN0070323 666 666 Processed 10/06/2023 2399104985 MS SALI JASI STATE BANK OF INDIA(508548)
414 Anchal KL-13-001-007-003/96
(Thenmala) 		1613001007NRG24010620230283974 01/06/2023 CHINNATHAI S 1613001007WL011745 CHINNATHAI S 00415 SBIN0070323 666 666 Processed 10/06/2023 2399105376 MRS CHINNATHAI S STATE BANK OF INDIA(508548)
415 Anchal KL-13-001-007-004/147
(Thenmala) 		1613001007NRG24010620230283975 01/06/2023 VIJAYALEKSHMI V 1613001007WL011745 VIJAYALEKSHMI V 00415 SBIN0070323 1332 1332 Processed 10/06/2023 2399105441 MRS VIJAYALAKSHMI V STATE BANK OF INDIA(508548)
416 Anchal KL-13-001-007-004/359
(Thenmala) 		1613001007NRG24010620230283790 01/06/2023 GIRIJA T 1613001007WL011741 GIRIJA T 00415 SBIN0070323 1332 1332 Processed 10/06/2023 2399105377 MRS GIRIJA T STATE BANK OF INDIA(508548)
417 Anchal KL-13-001-007-005/101
(Thenmala) 		1613001007NRG24010620230283922 01/06/2023 AJITHAKUMARY R 1613001007WL011744 AJITHAKUMARY R 00415 SBIN0070323 666 666 Processed 10/06/2023 2399105378 MRS AJITHA KUMARY R STATE BANK OF INDIA(508548)
418 Anchal KL-13-001-007-005/112
(Thenmala) 		1613001007NRG24010620230283924 01/06/2023 KUNJUMOLE A 1613001007WL011744 KUNJUMOLE A 00415 SBIN0070323 666 666 Processed 10/06/2023 2399105379 MRS KUNJUMOLE A STATE BANK OF INDIA(508548)
419 Anchal KL-13-001-007-005/112
(Thenmala) 		1613001007NRG24010620230283923 01/06/2023 P BABU 1613001007WL011744 P BABU 00415 SBIN0070323 666 666 Processed 10/06/2023 2399105309 MR BABU P STATE BANK OF INDIA(508548)
420 Anchal KL-13-001-007-005/116
(Thenmala) 		1613001007NRG24010620230283925 01/06/2023 C VASANTHA 1613001007WL011744 C VASANTHA 00415 SBIN0070323 666 666 Processed 10/06/2023 2399105380 MRS VASANTHA C STATE BANK OF INDIA(508548)
421 Anchal KL-13-001-007-005/127
(Thenmala) 		1613001007NRG24010620230283926 01/06/2023 SABIDABEEVI 1613001007WL011744 SABIDABEEVI 00415 SBIN0070323 666 666 Processed 10/06/2023 2399105381 MRS SABIDA BEEVI STATE BANK OF INDIA(508548)
422 Anchal KL-13-001-007-005/129
(Thenmala) 		1613001007NRG24010620230283927 01/06/2023 SWAPNA P 1613001007WL011744 SWAPNA P 00415 SBIN0070323 666 666 Processed 10/06/2023 2399104986 MRS SWAPNA P STATE BANK OF INDIA(508548)
423 Anchal KL-13-001-007-005/151
(Thenmala) 		1613001007NRG24010620230283928 01/06/2023 THULASI S 1613001007WL011744 THULASI S 00415 SBIN0070323 666 666 Rejected 10/06/2023 2399104987 Aadhaar Number not Mapped to Account Number
424 Anchal KL-13-001-007-005/2
(Thenmala) 		1613001007NRG24010620230283929 01/06/2023 SOSAMMA VARGHESE 1613001007WL011744 SOSAMMA VARGHESE 00415 SBIN0070323 666 666 Processed 10/06/2023 2399105382 MRS SOSAMMA VARGHESE STATE BANK OF INDIA(508548)
425 Anchal KL-13-001-007-005/223
(Thenmala) 		1613001007NRG24010620230283930 01/06/2023 LEELAMMA POOVANNATHIL ABRAHAM 1613001007WL011744 LEELAMMA POOVANNATHIL ABRAHAM 00415 SBIN0070323 666 666 Processed 10/06/2023 2399105383 MRS LEELAMMA POOVANNATHIL ABRAHAM STATE BANK OF INDIA(508548)
426 Anchal KL-13-001-007-005/55
(Thenmala) 		1613001007NRG24010620230284400 01/06/2023 MARIYAMMA R 1613001007WL011766 MARIYAMMA R 00415 SBIN0070323 666 666 Processed 10/06/2023 2399105384 MRS MARIYAMMA R STATE BANK OF INDIA(508548)
427 Anchal KL-13-001-007-005/767
(Thenmala) 		1613001007NRG24010620230283931 01/06/2023 NISHA R S 1613001007WL011744 NISHA R S 00415 SBIN0070323 333 333 Processed 10/06/2023 2399105330 MRS NISHA R S STATE BANK OF INDIA(508548)
428 Anchal KL-13-001-007-005/827
(Thenmala) 		1613001007NRG24010620230283932 01/06/2023 ABDUL LATHEEF 1613001007WL011744 ABDUL LATHEEF 00415 SBIN0070323 333 333 Processed 10/06/2023 2399105282 MR ABDUL LATHEEF STATE BANK OF INDIA(508548)
429 Anchal KL-13-001-007-005/933
(Thenmala) 		1613001007NRG24010620230283933 01/06/2023 SUBHASH 1613001007WL011744 SUBHASH 00415 SBIN0070323 666 666 Processed 10/06/2023 2399105283 MR SUBASH STATE BANK OF INDIA(508548)
430 Anchal KL-13-001-007-005/995
(Thenmala) 		1613001007NRG24010620230283934 01/06/2023 SUJAMOL 1613001007WL011744 SUJAMOL 00415 SBIN0070323 666 666 Processed 10/06/2023 2399105273 MRS SUJAMOL K STATE BANK OF INDIA(508548)
431 Anchal KL-13-001-007-006/148
(Thenmala) 		1613001007NRG24010620230284402 01/06/2023 AMBILY C 1613001007WL011766 AMBILY C 00415 SBIN0070323 666 666 Processed 10/06/2023 2399105007 AMBILY INDIA POST PAYMENTS BANK LIMITED(508528)
432 Anchal KL-13-001-007-006/148
(Thenmala) 		1613001007NRG24010620230284403 01/06/2023 Jaison 1613001007WL011766 Jaison 00415 SBIN0070323 666 666 Processed 10/06/2023 2399105013 MR JAISON SON OF MARTIN STATE BANK OF INDIA(508548)
433 Anchal KL-13-001-007-006/15
(Thenmala) 		1613001007NRG24010620230284404 01/06/2023 KUNJELI J 1613001007WL011766 KUNJELI J 00415 SBIN0070323 666 666 Processed 10/06/2023 2399105385 KUNJELI INDIA POST PAYMENTS BANK LIMITED(508528)
434 Anchal KL-13-001-007-006/155
(Thenmala) 		1613001007NRG24010620230284405 01/06/2023 Jance 1613001007WL011766 Jance 00415 SBIN0070323 666 666 Processed 10/06/2023 2399105234 MRS JANSI MATHEW A STATE BANK OF INDIA(508548)
435 Anchal KL-13-001-007-006/162
(Thenmala) 		1613001007NRG24010620230284408 01/06/2023 SULOCHANA G 1613001007WL011766 SULOCHANA G 00415 SBIN0070323 666 666 Processed 10/06/2023 2399105386 MRS SULOCHANA G STATE BANK OF INDIA(508548)
436 Anchal KL-13-001-007-006/163
(Thenmala) 		1613001007NRG24010620230284410 01/06/2023 SHYLAJA K 1613001007WL011766 SHYLAJA K 00415 SBIN0070323 666 666 Processed 10/06/2023 2399105387 MRS SHYLAJA K STATE BANK OF INDIA(508548)
437 Anchal KL-13-001-007-006/164
(Thenmala) 		1613001007NRG24010620230284411 01/06/2023 SUBHASHINI M 1613001007WL011766 SUBHASHINI M 00415 SBIN0070323 666 666 Processed 10/06/2023 2399105388 MRS SUBHASHINI M STATE BANK OF INDIA(508548)
438 Anchal KL-13-001-007-006/177
(Thenmala) 		1613001007NRG24010620230284412 01/06/2023 RATNAVALLY B 1613001007WL011766 RATNAVALLY B 00415 SBIN0070323 999 999 Processed 10/06/2023 2399105005 MR RATNAVALLY D O BHASKARAN STATE BANK OF INDIA(508548)
439 Anchal KL-13-001-007-006/20
(Thenmala) 		1613001007NRG24010620230284417 01/06/2023 ARIFA BEEVI K 1613001007WL011766 ARIFA BEEVI K 00415 SBIN0070323 999 999 Processed 10/06/2023 2399105389 MRS ARIFA BEEVI K STATE BANK OF INDIA(508548)
440 Anchal KL-13-001-007-006/234
(Thenmala) 		1613001007NRG24010620230283935 01/06/2023 HAMSATH BEEVI 1613001007WL011744 HAMSATH BEEVI 00415 SBIN0070323 666 666 Processed 10/06/2023 2399105390 MRS HAMSATH BEEVI STATE BANK OF INDIA(508548)
441 Anchal KL-13-001-007-006/246
(Thenmala) 		1613001007NRG24010620230283936 01/06/2023 JAGADAMMA N V 1613001007WL011744 JAGADAMMA N V 00415 SBIN0070323 666 666 Processed 10/06/2023 2399104989 MRS JAGADAMMA N V STATE BANK OF INDIA(508548)
442 Anchal KL-13-001-007-006/261
(Thenmala) 		1613001007NRG24010620230284418 01/06/2023 ALEYAMMA SHIBU 1613001007WL011766 ALEYAMMA SHIBU 00415 SBIN0070323 666 666 Processed 10/06/2023 2399105431 MRS ALEYAMMMA SHIBU STATE BANK OF INDIA(508548)
443 Anchal KL-13-001-007-006/269
(Thenmala) 		1613001007NRG24010620230284420 01/06/2023 SUDEENA 1613001007WL011766 SUDEENA 00415 SBIN0070323 666 666 Processed 10/06/2023 2399105006 MRS SUDEENA B STATE BANK OF INDIA(508548)
444 Anchal KL-13-001-007-006/271
(Thenmala) 		1613001007NRG24010620230284421 01/06/2023 KUNJUMOL T P 1613001007WL011766 KUNJUMOL T P 00415 SBIN0070323 666 666 Processed 10/06/2023 2399105002 MRS KUNJUMOL W O KUTTAPPAN STATE BANK OF INDIA(508548)
445 Anchal KL-13-001-007-006/289
(Thenmala) 		1613001007NRG24010620230284422 01/06/2023 SUNNY S 1613001007WL011766 SUNNY S 00415 SBIN0070323 333 333 Processed 10/06/2023 2399105391 MR SUNNY S STATE BANK OF INDIA(508548)
446 Anchal KL-13-001-007-006/321
(Thenmala) 		1613001007NRG24010620230284423 01/06/2023 SANTHAMMA 1613001007WL011766 SANTHAMMA 00415 SBIN0070323 333 333 Processed 10/06/2023 2399105317 MRS SANTHAMMA WIFE OF SASIDHARAN P STATE BANK OF INDIA(508548)
447 Anchal KL-13-001-007-006/327
(Thenmala) 		1613001007NRG24010620230284424 01/06/2023 RADAMMA R 1613001007WL011766 RADAMMA R 00415 SBIN0070323 999 999 Processed 10/06/2023 2399105392 MRS RADAMMA W O RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
448 Anchal KL-13-001-007-006/330
(Thenmala) 		1613001007NRG24010620230284425 01/06/2023 SUDHARASAN 1613001007WL011766 SUDHARASAN 00415 SBIN0070323 999 999 Processed 10/06/2023 2399105004 MR SUDARSANAN P STATE BANK OF INDIA(508548)
449 Anchal KL-13-001-007-006/358
(Thenmala) 		1613001007NRG24010620230284427 01/06/2023 RAMLATH A 1613001007WL011766 RAMLATH A 00415 SBIN0070323 333 333 Processed 10/06/2023 2399105393 MRS RAMLATH D O ABIDA BEEVI STATE BANK OF INDIA(508548)
450 Anchal KL-13-001-007-006/36
(Thenmala) 		1613001007NRG24010620230284428 01/06/2023 THANKAMMA ANTONY 1613001007WL011766 THANKAMMA ANTONY 00415 SBIN0070323 666 666 Processed 10/06/2023 2399105394 MRS THANKAMMA ANTONY STATE BANK OF INDIA(508548)
451 Anchal KL-13-001-007-006/38
(Thenmala) 		1613001007NRG24010620230284429 01/06/2023 SULOCHANA S 1613001007WL011766 SULOCHANA S 00415 SBIN0070323 999 999 Processed 10/06/2023 2399105395 MRS SULOCHANA S STATE BANK OF INDIA(508548)
452 Anchal KL-13-001-007-006/423
(Thenmala) 		1613001007NRG24010620230284432 01/06/2023 SREEKALA SAJI 1613001007WL011766 SREEKALA SAJI 00415 SBIN0070323 999 999 Processed 10/06/2023 2399105396 SREEKALA R INDIA POST PAYMENTS BANK LIMITED(508528)
453 Anchal KL-13-001-007-006/516
(Thenmala) 		1613001007NRG24010620230284434 01/06/2023 SATHY S 1613001007WL011766 SATHY S 00415 SBIN0070323 333 333 Processed 10/06/2023 2399105420 MRS SATHY S STATE BANK OF INDIA(508548)
454 Anchal KL-13-001-007-006/546
(Thenmala) 		1613001007NRG24010620230284435 01/06/2023 REMYA C 1613001007WL011766 REMYA C 00415 SBIN0070323 999 999 Processed 10/06/2023 2399105399 MRS REMYA C STATE BANK OF INDIA(508548)
455 Anchal KL-13-001-007-006/59
(Thenmala) 		1613001007NRG24010620230284436 01/06/2023 GEORGE KUTTY SAMUEL 1613001007WL011766 GEORGE KUTTY SAMUEL 00415 SBIN0070323 666 666 Processed 10/06/2023 2399105419 GEORGE KUTTY S INDIA POST PAYMENTS BANK LIMITED(508528)
456 Anchal KL-13-001-007-006/646
(Thenmala) 		1613001007NRG24010620230284437 01/06/2023 Rathnammal 1613001007WL011766 Rathnammal 00415 SBIN0070323 333 333 Processed 10/06/2023 2399105432 MRS RATHNAMMAL J STATE BANK OF INDIA(508548)
457 Anchal KL-13-001-007-006/848
(Thenmala) 		1613001007NRG24010620230284440 01/06/2023 Valsamma 1613001007WL011766 Valsamma 00415 SBIN0070323 333 333 Processed 10/06/2023 2399105263 VALSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
458 Anchal KL-13-001-007-006/858
(Thenmala) 		1613001007NRG24010620230284441 01/06/2023 SHYJU 1613001007WL011766 SHYJU 00415 SBIN0070323 333 333 Processed 10/06/2023 2399105228 MRS SHYJU Y STATE BANK OF INDIA(508548)
459 Anchal KL-13-001-007-006/876
(Thenmala) 		1613001007NRG24010620230284442 01/06/2023 SOMAN P T 1613001007WL011766 SOMAN P T 00415 SBIN0070323 333 333 Processed 10/06/2023 2399105266 SOMAN P T INDIA POST PAYMENTS BANK LIMITED(508528)
460 Anchal KL-13-001-007-006/893
(Thenmala) 		1613001007NRG24010620230284443 01/06/2023 Rajeena 1613001007WL011766 Rajeena 00415 SBIN0070323 666 666 Processed 10/06/2023 2399105318 RAJEENA A INDIA POST PAYMENTS BANK LIMITED(508528)
461 Anchal KL-13-001-007-007/591
(Thenmala) 		1613001007NRG24010620230287015 01/06/2023 MINIMOL 1613001007WL011874 MINIMOL 00415 SBIN0070323 666 666 Processed 10/06/2023 2399105302 MRS MINIMOL G STATE BANK OF INDIA(508548)
462 Anchal KL-13-001-007-012/34
(Thenmala) 		1613001007NRG24010620230287026 01/06/2023 SUDHARMA U 1613001007WL011874 SUDHARMA U 00415 SBIN0070323 666 666 Processed 10/06/2023 2399105397 SUDHARMMA V CANARA BANK(508532)
463 Anchal KL-13-001-007-012/463
(Thenmala) 		1613001007NRG24010620230287113 01/06/2023 MUMTHAS M S 1613001007WL011881 MUMTHAS M S 00415 SBIN0070323 999 999 Processed 10/06/2023 2399105298 MUMTHAS FEDERAL BANK(607165)
464 Anchal KL-13-001-007-012/536
(Thenmala) 		1613001007NRG24010620230287117 01/06/2023 SHAJITHA M 1613001007WL011881 SHAJITHA M 00415 SBIN0070323 999 999 Processed 10/06/2023 2399105311 MRS SHAJATHA M STATE BANK OF INDIA(508548)
465 Anchal KL-13-001-007-012/647
(Thenmala) 		1613001007NRG24010620230287118 01/06/2023 Ajithakumari 1613001007WL011881 Ajithakumari 00415 SBIN0070323 999 999 Processed 10/06/2023 2399105435 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
466 Anchal KL-13-001-007-012/73
(Thenmala) 		1613001007NRG24010620230287123 01/06/2023 LEKHA C S 1613001007WL011881 LEKHA C S 00415 SBIN0070323 999 999 Processed 10/06/2023 2399105398 MRS LEKHA C S STATE BANK OF INDIA(508548)
467 Anchal KL-13-001-007-015/485
(Thenmala) 		1613001007NRG24010620230283976 01/06/2023 Ambili Radhakrishnan 1613001007WL011745 Ambili Radhakrishnan 00415 SBIN0070323 333 333 Processed 10/06/2023 2399105328 MRS AMBILI R STATE BANK OF INDIA(508548)
SubTotal 165834 165834
468 Anchal KL-13-001-007-001/133
(Thenmala) 		1613001007NRG24010620230285064 01/06/2023 BHAVANIYAMMA 1613001007WL011795 BHAVANIYAMMA 00415 SBIN0070834 666 666 Processed 10/06/2023 2399104979 MRS BHAVANIYAMMA STATE BANK OF INDIA(508548)
469 Anchal KL-13-001-007-001/141
(Thenmala) 		1613001007NRG24010620230285065 01/06/2023 ANITHA HAREESH 1613001007WL011795 ANITHA HAREESH 00415 SBIN0070834 999 999 Processed 10/06/2023 2399104992 MRS ANITHA HAREESH STATE BANK OF INDIA(508548)
470 Anchal KL-13-001-007-001/270
(Thenmala) 		1613001007NRG24010620230285071 01/06/2023 KUTTY 1613001007WL011795 KUTTY 00415 SBIN0070834 999 999 Processed 10/06/2023 2399104995 MRS KUTTY STATE BANK OF INDIA(508548)
471 Anchal KL-13-001-007-001/333
(Thenmala) 		1613001007NRG24010620230285073 01/06/2023 SANTHA G 1613001007WL011795 SANTHA G 00415 SBIN0070834 666 666 Processed 10/06/2023 2399104996 MRS SANTHA WIFE OF SAJEEV STATE BANK OF INDIA(508548)
472 Anchal KL-13-001-007-001/343
(Thenmala) 		1613001007NRG24010620230285074 01/06/2023 SUMATHI 1613001007WL011795 SUMATHI 00415 SBIN0070834 666 666 Processed 10/06/2023 2399104997 MRS SUMATHI WO SASI STATE BANK OF INDIA(508548)
473 Anchal KL-13-001-007-001/50
(Thenmala) 		1613001007NRG24010620230285080 01/06/2023 LEELA 1613001007WL011795 LEELA 00415 SBIN0070834 999 999 Processed 10/06/2023 2399104998 MRS LEELA WIFE OF RAJAN STATE BANK OF INDIA(508548)
474 Anchal KL-13-001-007-001/9
(Thenmala) 		1613001007NRG24010620230285091 01/06/2023 RAJAMMA 1613001007WL011795 RAJAMMA 00415 SBIN0070834 666 666 Processed 10/06/2023 2399104999 MRS RAJAMMA T STATE BANK OF INDIA(508548)
475 Anchal KL-13-001-007-002/481
(Thenmala) 		1613001007NRG24010620230286339 01/06/2023 SUJA O 1613001007WL011834 SUJA O 00415 SBIN0070834 333 333 Processed 10/06/2023 2399105014 SUJA O INDIA POST PAYMENTS BANK LIMITED(508528)
476 Anchal KL-13-001-007-003/396
(Thenmala) 		1613001007NRG24010620230285095 01/06/2023 INDIRA 1613001007WL011795 INDIRA 00415 SBIN0070834 666 666 Processed 10/06/2023 2399105417 INDIRA.K UCO BANK(607066)
SubTotal 6660 6660
477 Anchal KL-13-001-007-001/476
(Thenmala) 		1613001007NRG24010620230284338 01/06/2023 Saritha 1613001007WL011761 Saritha 00462 UCBA0001489 999 999 Processed 10/06/2023 2399105427 SARITHA UCO BANK(607066)
478 Anchal KL-13-001-007-001/653
(Thenmala) 		1613001007NRG24010620230284345 01/06/2023 RADHA 1613001007WL011761 RADHA 00462 UCBA0001489 333 333 Processed 10/06/2023 2399105230 RADHA UCO BANK(607066)
SubTotal 1332 1332
479 Anchal KL-13-001-007-016/889
(Thenmala) 		1613001007NRG24010620230284881 01/06/2023 SHAMNA 1613001007WL011782 SHAMNA 00468 UBIN0557854 666 666 Processed 10/06/2023 2399105288 SHAMNA A UNION BANK OF INDIA(508500)
SubTotal 666 666
Total 411255 411255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_010623APB_FTO_154961 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 3330
2 Anchal KL1613001007_010623APB_FTO_154961 Canara Bank CNRB0001099 PUNALUR 6993
3 Anchal KL1613001007_010623APB_FTO_154961 Canara Bank CNRB0002357 ADOOR 666
4 Anchal KL1613001007_010623APB_FTO_154961 Canara Bank CNRB0014501 PUNALUR II 7992
5 Anchal KL1613001007_010623APB_FTO_154961 Canara Bank CNRB0014508 PUNALUR 5328
6 Anchal KL1613001007_010623APB_FTO_154961 Central Bank of India CBIN0282388 ARYANKAVU 666
7 Anchal KL1613001007_010623APB_FTO_154961 Central Bank of India CBIN0284354 PUNALUR 5994
8 Anchal KL1613001007_010623APB_FTO_154961 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 333
9 Anchal KL1613001007_010623APB_FTO_154961 Federal Bank FDRL0001028 PUNALUR 8325
10 Anchal KL1613001007_010623APB_FTO_154961 Federal Bank FDRL0001032 ANCHAL 999
11 Anchal KL1613001007_010623APB_FTO_154961 Federal Bank FDRL0001130 PATTAZHI 333
12 Anchal KL1613001007_010623APB_FTO_154961 Federal Bank FDRL0001263 EDAMON 156843
13 Anchal KL1613001007_010623APB_FTO_154961 Indian Bank IDIB000P213 PUNALUR 11322
14 Anchal KL1613001007_010623APB_FTO_154961 South Indian Bank SIBL0000173 PIRAVANTHUR 9657
15 Anchal KL1613001007_010623APB_FTO_154961 South Indian Bank SIBL0000669 PUNALUR 999
16 Anchal KL1613001007_010623APB_FTO_154961 State Bank Of India SBIN0007623 KARAVALOOR 3330
17 Anchal KL1613001007_010623APB_FTO_154961 State Bank Of India SBIN0018113 PUNALUR 666
18 Anchal KL1613001007_010623APB_FTO_154961 State Bank Of India SBIN0070059 PUNALUR 12654
19 Anchal KL1613001007_010623APB_FTO_154961 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 333
20 Anchal KL1613001007_010623APB_FTO_154961 State Bank Of India SBIN0070323 THENMALA 165834
21 Anchal KL1613001007_010623APB_FTO_154961 State Bank Of India SBIN0070834 PSB-PUNALUR 6660
22 Anchal KL1613001007_010623APB_FTO_154961 UCO Bank UCBA0001489 ANCHAL 1332
23 Anchal KL1613001007_010623APB_FTO_154961 Union Bank of India UBIN0557854 PUNALUR 666

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