Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:03:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_020823APB_FTO_356992
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-13-001-007-015/132
(Thenmala) 		1613001007NRG24020820230686616 02/08/2023 Raju 1613001007WL028722 Raju 00045 BARB0PUNALU 1998 1998 Processed 07/08/2023 4284946654 RAJU T BANK OF BARODA(606985)
SubTotal 1998 1998
2 Anchal KL-13-001-007-015/778
(Thenmala) 		1613001007NRG24020820230686635 02/08/2023 RADHAKRISHNAN B 1613001007WL028722 RADHAKRISHNAN B 00078 CNRB0001099 1998 1998 Processed 07/08/2023 4284946494 RADHAKRISHNAN B CANARA BANK(508532)
3 Anchal KL-13-001-007-015/783
(Thenmala) 		1613001007NRG24010820230680405 02/08/2023 GEORGEKUTTY 1613001007WL028399 GEORGEKUTTY 00078 CNRB0001099 1998 1998 Processed 07/08/2023 4284946493 GEORGE KUTTY CANARA BANK(508532)
SubTotal 3996 3996
4 Anchal KL-13-001-007-016/53
(Thenmala) 		1613001007NRG24020820230688108 02/08/2023 Thankamani 1613001007WL028758 Thankamani 00078 CNRB0014501 1665 1665 Rejected 07/08/2023 4284946660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1665 1665
5 Anchal KL-13-001-007-010/725
(Thenmala) 		1613001007NRG24010820230684190 02/08/2023 HARIMA RAJAN 1613001007WL028632 HARIMA RAJAN 00078 CNRB0014508 1332 1332 Processed 07/08/2023 4284946661 HARIMA RAJAN CANARA BANK(508532)
6 Anchal KL-13-001-007-010/752
(Thenmala) 		1613001007NRG24010820230684192 02/08/2023 Shyni 1613001007WL028632 Shyni 00078 CNRB0014508 1332 1332 Processed 07/08/2023 4284946662 SHAINI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
7 Anchal KL-13-001-007-015/900
(Thenmala) 		1613001007NRG24010820230680413 02/08/2023 saifuniza 1613001007WL028399 saifuniza 00089 CBIN0280946 1665 1665 Processed 07/08/2023 4284946650 Mrs. SAIFUNNIZA U CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
8 Anchal KL-13-001-007-015/103
(Thenmala) 		1613001007NRG24010820230683928 02/08/2023 OMANAYAMMA 1613001007WL028621 OMANAYAMMA 00089 CBIN0284354 1665 1665 Rejected 07/08/2023 4284946663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Anchal KL-13-001-007-015/923
(Thenmala) 		1613001007NRG24010820230680417 02/08/2023 sarasu 1613001007WL028399 sarasu 00089 CBIN0284354 1665 1665 Processed 07/08/2023 4284946664 sarasu KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3330 3330
10 Anchal KL-13-001-007-010/939
(Thenmala) 		1613001007NRG24010820230684199 02/08/2023 Remya B 1613001007WL028632 Remya B 00114 YESB0KLMDCB 1665 1665 Processed 07/08/2023 4284946489 REMYA B FEDERAL BANK(607165)
11 Anchal KL-13-001-007-013/260
(Thenmala) 		1613001007NRG24010820230680387 02/08/2023 SURENDRAN 1613001007WL028399 SURENDRAN 00114 YESB0KLMDCB 1998 1998 Processed 07/08/2023 4284946492 SURENDRAN P K CANARA BANK(508532)
12 Anchal KL-13-001-007-015/110
(Thenmala) 		1613001007NRG24010820230680391 02/08/2023 VENU GOPAL 1613001007WL028399 VENU GOPAL 00114 YESB0KLMDCB 666 666 Processed 07/08/2023 4284946495 VENU GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-007-015/921
(Thenmala) 		1613001007NRG24020820230686641 02/08/2023 Leena S 1613001007WL028722 Leena S 00114 YESB0KLMDCB 666 666 Processed 07/08/2023 4284946490 LEENA FEDERAL BANK(607165)
14 Anchal KL-13-001-007-015/924
(Thenmala) 		1613001007NRG24020820230688107 02/08/2023 Ramanan 1613001007WL028758 Ramanan 00114 YESB0KLMDCB 1998 1998 Processed 07/08/2023 4284946491 RAMANAN Y FEDERAL BANK(607165)
SubTotal 6993 6993
15 Anchal KL-13-001-007-008/26
(Thenmala) 		1613001007NRG24020820230686611 02/08/2023 SINDHU 1613001007WL028722 SINDHU 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4284946526 Mrs. SINDHU S CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-007-008/601
(Thenmala) 		1613001007NRG24010820230680384 02/08/2023 MINIMOL 1613001007WL028399 MINIMOL 00127 FDRL0001263 333 333 Processed 07/08/2023 4284946523 MINI MOL FEDERAL BANK(607165)
17 Anchal KL-13-001-007-010/112
(Thenmala) 		1613001007NRG24010820230684165 02/08/2023 VIMALAKUMARI 1613001007WL028632 VIMALAKUMARI 00127 FDRL0001263 1332 1332 Processed 07/08/2023 4284946576 VIMALAKUMARI FEDERAL BANK(607165)
18 Anchal KL-13-001-007-010/13
(Thenmala) 		1613001007NRG24010820230684166 02/08/2023 SUJATHA 1613001007WL028632 SUJATHA 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4284946541 SUJATHA FEDERAL BANK(607165)
19 Anchal KL-13-001-007-010/133
(Thenmala) 		1613001007NRG24010820230684167 02/08/2023 Geetha 1613001007WL028632 Geetha 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4284946640 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-007-010/141
(Thenmala) 		1613001007NRG24010820230684168 02/08/2023 Raseena 1613001007WL028632 Raseena 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4284946575 RASEENA FEDERAL BANK(607165)
21 Anchal KL-13-001-007-010/150
(Thenmala) 		1613001007NRG24010820230683834 02/08/2023 SABEENA BEEVI 1613001007WL028617 SABEENA BEEVI 00127 FDRL0001263 999 999 Processed 07/08/2023 4284946522 SABEENA BEEVI FEDERAL BANK(607165)
22 Anchal KL-13-001-007-010/151
(Thenmala) 		1613001007NRG24010820230683835 02/08/2023 ABIDABEEVI 1613001007WL028617 ABIDABEEVI 00127 FDRL0001263 999 999 Processed 07/08/2023 4284946521 ABIDABEEVI FEDERAL BANK(607165)
23 Anchal KL-13-001-007-010/170
(Thenmala) 		1613001007NRG24010820230684169 02/08/2023 SANTHAMMA 1613001007WL028632 SANTHAMMA 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4284946559 SANTHAMMA FEDERAL BANK(607165)
24 Anchal KL-13-001-007-010/195
(Thenmala) 		1613001007NRG24010820230684170 02/08/2023 CHANDRIKA 1613001007WL028632 CHANDRIKA 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4284946517 CHANDRIKA S FEDERAL BANK(607165)
25 Anchal KL-13-001-007-010/20
(Thenmala) 		1613001007NRG24010820230684171 02/08/2023 SANTHA 1613001007WL028632 SANTHA 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4284946579 SANTHA FEDERAL BANK(607165)
26 Anchal KL-13-001-007-010/206
(Thenmala) 		1613001007NRG24010820230684172 02/08/2023 KUTTAPPAN K 1613001007WL028632 KUTTAPPAN K 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4284946525 KUTTAPPAN K FEDERAL BANK(607165)
27 Anchal KL-13-001-007-010/208
(Thenmala) 		1613001007NRG24010820230683836 02/08/2023 Habeebuniza 1613001007WL028617 Habeebuniza 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4284946511 HABEEBUNIZA BEEGAM FEDERAL BANK(607165)
28 Anchal KL-13-001-007-010/212
(Thenmala) 		1613001007NRG24010820230684173 02/08/2023 JAGATHAMMA 1613001007WL028632 JAGATHAMMA 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4284946564 JAGATHAMMA FEDERAL BANK(607165)
29 Anchal KL-13-001-007-010/213
(Thenmala) 		1613001007NRG24010820230683837 02/08/2023 REMA 1613001007WL028617 REMA 00127 FDRL0001263 1332 1332 Processed 07/08/2023 4284946599 REMA FEDERAL BANK(607165)
30 Anchal KL-13-001-007-010/217
(Thenmala) 		1613001007NRG24010820230683838 02/08/2023 BINDU T 1613001007WL028617 BINDU T 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4284946618 BINDU T KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Anchal KL-13-001-007-010/218
(Thenmala) 		1613001007NRG24010820230684174 02/08/2023 JIJY ANIL 1613001007WL028632 JIJY ANIL 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4284946507 JIJI ANIL ALIAS GIJIMOL FEDERAL BANK(607165)
32 Anchal KL-13-001-007-010/219
(Thenmala) 		1613001007NRG24010820230683839 02/08/2023 SHEEJA K 1613001007WL028617 SHEEJA K 00127 FDRL0001263 1332 1332 Processed 07/08/2023 4284946513 SHEEJA K FEDERAL BANK(607165)
33 Anchal KL-13-001-007-010/223
(Thenmala) 		1613001007NRG24010820230684175 02/08/2023 LATHAMBIKA 1613001007WL028632 LATHAMBIKA 00127 FDRL0001263 1332 1332 Processed 07/08/2023 4284946620 LATHAMBIKA FEDERAL BANK(607165)
34 Anchal KL-13-001-007-010/224
(Thenmala) 		1613001007NRG24010820230684176 02/08/2023 SHYLAJA D 1613001007WL028632 SHYLAJA D 00127 FDRL0001263 1332 1332 Processed 07/08/2023 4284946505 SHYLAJA D CANARA BANK(508532)
35 Anchal KL-13-001-007-010/225
(Thenmala) 		1613001007NRG24010820230684177 02/08/2023 MANJUSHA R S 1613001007WL028632 MANJUSHA R S 00127 FDRL0001263 1332 1332 Processed 07/08/2023 4284946510 MANJUSHA R S FEDERAL BANK(607165)
36 Anchal KL-13-001-007-010/227
(Thenmala) 		1613001007NRG24010820230684179 02/08/2023 Chandramathi 1613001007WL028632 Chandramathi 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4284946629 CHANDRAMATHI FEDERAL BANK(607165)
37 Anchal KL-13-001-007-010/227
(Thenmala) 		1613001007NRG24010820230684178 02/08/2023 MINI VINOD S 1613001007WL028632 MINI VINOD S 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4284946509 MINI S INDIA POST PAYMENTS BANK LIMITED(508528)
38 Anchal KL-13-001-007-010/27
(Thenmala) 		1613001007NRG24010820230683840 02/08/2023 VASANTHA 1613001007WL028617 VASANTHA 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4284946524 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Anchal KL-13-001-007-010/32
(Thenmala) 		1613001007NRG24010820230684181 02/08/2023 BINDHU SAJI 1613001007WL028632 BINDHU SAJI 00127 FDRL0001263 333 333 Processed 07/08/2023 4284946504 BINDHU SAJI KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 Anchal KL-13-001-007-010/32
(Thenmala) 		1613001007NRG24010820230684180 02/08/2023 SAJI R 1613001007WL028632 SAJI R 00127 FDRL0001263 333 333 Processed 07/08/2023 4284946609 SAJI R FEDERAL BANK(607165)
41 Anchal KL-13-001-007-010/35
(Thenmala) 		1613001007NRG24010820230683842 02/08/2023 ALEYAMMA S 1613001007WL028617 ALEYAMMA S 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4284946518 MRS ALIYAMMA PODIYAN STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-007-010/37
(Thenmala) 		1613001007NRG24010820230683843 02/08/2023 H JAMEELA 1613001007WL028617 H JAMEELA 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4284946499 JAMEELA H. FEDERAL BANK(607165)
43 Anchal KL-13-001-007-010/37
(Thenmala) 		1613001007NRG24010820230683844 02/08/2023 HAMEED K 1613001007WL028617 HAMEED K 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4284946498 HAMEED K. FEDERAL BANK(607165)
44 Anchal KL-13-001-007-010/41
(Thenmala) 		1613001007NRG24010820230684183 02/08/2023 P. Balakrishnan 1613001007WL028632 P. Balakrishnan 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4284946496 BALAKRISHNAN P. FEDERAL BANK(607165)
45 Anchal KL-13-001-007-010/41
(Thenmala) 		1613001007NRG24010820230684182 02/08/2023 SARASWATHY 1613001007WL028632 SARASWATHY 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4284946497 SARASWTHAY R. FEDERAL BANK(607165)
46 Anchal KL-13-001-007-010/43
(Thenmala) 		1613001007NRG24010820230684184 02/08/2023 SUSHAMA 1613001007WL028632 SUSHAMA 00127 FDRL0001263 1332 1332 Processed 07/08/2023 4284946561 SUSHAMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
47 Anchal KL-13-001-007-010/44
(Thenmala) 		1613001007NRG24010820230683845 02/08/2023 AJITHA KUMARY 1613001007WL028617 AJITHA KUMARY 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4284946543 AJITHA KUMARY FEDERAL BANK(607165)
48 Anchal KL-13-001-007-010/46
(Thenmala) 		1613001007NRG24010820230683846 02/08/2023 BHARATHY 1613001007WL028617 BHARATHY 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4284946587 BHARATHY FEDERAL BANK(607165)
49 Anchal KL-13-001-007-010/46
(Thenmala) 		1613001007NRG24010820230683847 02/08/2023 Suma Lalachan 1613001007WL028617 Suma Lalachan 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4284946630 SUMA LLACHAN FEDERAL BANK(607165)
50 Anchal KL-13-001-007-010/463
(Thenmala) 		1613001007NRG24010820230683848 02/08/2023 RAHMATH 1613001007WL028617 RAHMATH 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4284946591 RAHMATH FEDERAL BANK(607165)
51 Anchal KL-13-001-007-010/468
(Thenmala) 		1613001007NRG24010820230684185 02/08/2023 Rajan.N 1613001007WL028632 Rajan.N 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4284946542 RAJAN N FEDERAL BANK(607165)
52 Anchal KL-13-001-007-010/503
(Thenmala) 		1613001007NRG24010820230683849 02/08/2023 SUDHARMMA P 1613001007WL028617 SUDHARMMA P 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4284946600 SUDHARMMA P FEDERAL BANK(607165)
53 Anchal KL-13-001-007-010/511
(Thenmala) 		1613001007NRG24010820230684186 02/08/2023 SREEKALAKUMARI 1613001007WL028632 SREEKALAKUMARI 00127 FDRL0001263 1332 1332 Processed 07/08/2023 4284946621 SREEKALA KUMARI FEDERAL BANK(607165)
54 Anchal KL-13-001-007-010/543
(Thenmala) 		1613001007NRG24010820230683851 02/08/2023 Kunjumol 1613001007WL028617 Kunjumol 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4284946508 KUNJUMOL K FEDERAL BANK(607165)
55 Anchal KL-13-001-007-010/6
(Thenmala) 		1613001007NRG24010820230683853 02/08/2023 RATHNAMMA 1613001007WL028617 RATHNAMMA 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4284946535 RATHNAMMA FEDERAL BANK(607165)
56 Anchal KL-13-001-007-010/619
(Thenmala) 		1613001007NRG24010820230684188 02/08/2023 OMANA 1613001007WL028632 OMANA 00127 FDRL0001263 1332 1332 Processed 07/08/2023 4284946502 OMANA . FEDERAL BANK(607165)
57 Anchal KL-13-001-007-010/63
(Thenmala) 		1613001007NRG24010820230683854 02/08/2023 KANAKAMMA 1613001007WL028617 KANAKAMMA 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4284946593 KANAKAMMA FEDERAL BANK(607165)
58 Anchal KL-13-001-007-010/642
(Thenmala) 		1613001007NRG24010820230683855 02/08/2023 SEENATHBEEVI 1613001007WL028617 SEENATHBEEVI 00127 FDRL0001263 1332 1332 Processed 07/08/2023 4284946533 SEENATH BEEVI FEDERAL BANK(607165)
59 Anchal KL-13-001-007-010/644
(Thenmala) 		1613001007NRG24010820230683856 02/08/2023 SUMA 1613001007WL028617 SUMA 00127 FDRL0001263 999 999 Processed 07/08/2023 4284946604 SUMA B FEDERAL BANK(607165)
60 Anchal KL-13-001-007-010/649
(Thenmala) 		1613001007NRG24010820230683858 02/08/2023 LAILA BEEVI 1613001007WL028617 LAILA BEEVI 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4284946534 LAILA BEEVI FEDERAL BANK(607165)
61 Anchal KL-13-001-007-010/776
(Thenmala) 		1613001007NRG24010820230684193 02/08/2023 Latha 1613001007WL028632 Latha 00127 FDRL0001263 999 999 Processed 07/08/2023 4284946633 LATHA UNION BANK OF INDIA(508500)
62 Anchal KL-13-001-007-010/8
(Thenmala) 		1613001007NRG24010820230684194 02/08/2023 SUDHARMA 1613001007WL028632 SUDHARMA 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4284946500 SUDHARMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
63 Anchal KL-13-001-007-010/803
(Thenmala) 		1613001007NRG24010820230684195 02/08/2023 Sathyabhama 1613001007WL028632 Sathyabhama 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4284946622 SATHYABHAMA FEDERAL BANK(607165)
64 Anchal KL-13-001-007-010/84
(Thenmala) 		1613001007NRG24010820230684196 02/08/2023 SUKUMARI 1613001007WL028632 SUKUMARI 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4284946558 SUKUMARI FEDERAL BANK(607165)
65 Anchal KL-13-001-007-010/899
(Thenmala) 		1613001007NRG24010820230684197 02/08/2023 Ranju 1613001007WL028632 Ranju 00127 FDRL0001263 333 333 Processed 07/08/2023 4284946520 RENJU R FEDERAL BANK(607165)
66 Anchal KL-13-001-007-012/103
(Thenmala) 		1613001007NRG24020820230686612 02/08/2023 PUSHPAVALLY 1613001007WL028722 PUSHPAVALLY 00127 FDRL0001263 1998 1998 Processed 07/08/2023 4284946562 PUSHPAVALLY FEDERAL BANK(607165)
67 Anchal KL-13-001-007-012/697
(Thenmala) 		1613001007NRG24020820230686613 02/08/2023 Sarala 1613001007WL028722 Sarala 00127 FDRL0001263 1998 1998 Processed 07/08/2023 4284946628 SARALA FEDERAL BANK(607165)
68 Anchal KL-13-001-007-012/71
(Thenmala) 		1613001007NRG24010820230684200 02/08/2023 Jayasree Babu 1613001007WL028632 Jayasree Babu 00127 FDRL0001263 999 999 Processed 07/08/2023 4284946514 MR JAYASREE WIFE OF SURESH BABU STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-007-012/714
(Thenmala) 		1613001007NRG24010820230684202 02/08/2023 MUHAMMED HANEEFA 1613001007WL028632 MUHAMMED HANEEFA 00127 FDRL0001263 999 999 Processed 07/08/2023 4284946634 MOHAMMED HANEEFA FEDERAL BANK(607165)
70 Anchal KL-13-001-007-012/714
(Thenmala) 		1613001007NRG24010820230684201 02/08/2023 NOORJAHAN 1613001007WL028632 NOORJAHAN 00127 FDRL0001263 999 999 Processed 07/08/2023 4284946501 NOORJAHAN MUHAMMED HANEEFA FEDERAL BANK(607165)
71 Anchal KL-13-001-007-013/260
(Thenmala) 		1613001007NRG24010820230680386 02/08/2023 Lalitha Surendran 1613001007WL028399 Lalitha Surendran 00127 FDRL0001263 666 666 Processed 07/08/2023 4284946516 LALITHA BHAI S UNION BANK OF INDIA(508500)
72 Anchal KL-13-001-007-015/1
(Thenmala) 		1613001007NRG24020820230688086 02/08/2023 RAMANI 1613001007WL028758 RAMANI 00127 FDRL0001263 1998 1998 Processed 07/08/2023 4284946584 RAMANI FEDERAL BANK(607165)
73 Anchal KL-13-001-007-015/10
(Thenmala) 		1613001007NRG24010820230680388 02/08/2023 SUJA 1613001007WL028399 SUJA 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4284946611 SUJA FEDERAL BANK(607165)
74 Anchal KL-13-001-007-015/106
(Thenmala) 		1613001007NRG24020820230686614 02/08/2023 MARIYAMMA 1613001007WL028722 MARIYAMMA 00127 FDRL0001263 1998 1998 Processed 07/08/2023 4284946545 MARIYAMMA FEDERAL BANK(607165)
75 Anchal KL-13-001-007-015/109
(Thenmala) 		1613001007NRG24010820230683930 02/08/2023 Ebi 1613001007WL028621 Ebi 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4284946632 ABEY A FEDERAL BANK(607165)
76 Anchal KL-13-001-007-015/109
(Thenmala) 		1613001007NRG24010820230683929 02/08/2023 LEELAMMA ELIAZAR 1613001007WL028621 LEELAMMA ELIAZAR 00127 FDRL0001263 1998 1998 Processed 07/08/2023 4284946560 LEELAMMA S FEDERAL BANK(607165)
77 Anchal KL-13-001-007-015/11
(Thenmala) 		1613001007NRG24010820230680389 02/08/2023 AJITHA 1613001007WL028399 AJITHA 00127 FDRL0001263 999 999 Processed 07/08/2023 4284946519 AJITHA R FEDERAL BANK(607165)
78 Anchal KL-13-001-007-015/110
(Thenmala) 		1613001007NRG24010820230680390 02/08/2023 MANI 1613001007WL028399 MANI 00127 FDRL0001263 1998 1998 Processed 07/08/2023 4284946616 MANI FEDERAL BANK(607165)
79 Anchal KL-13-001-007-015/112
(Thenmala) 		1613001007NRG24010820230680392 02/08/2023 Shylaja 1613001007WL028399 Shylaja 00127 FDRL0001263 1998 1998 Processed 07/08/2023 4284946546 SHYLAJA RAJENDRAN FEDERAL BANK(607165)
80 Anchal KL-13-001-007-015/119
(Thenmala) 		1613001007NRG24020820230686615 02/08/2023 RAMANI 1613001007WL028722 RAMANI 00127 FDRL0001263 1998 1998 Processed 07/08/2023 4284946578 RAMANI FEDERAL BANK(607165)
81 Anchal KL-13-001-007-015/120
(Thenmala) 		1613001007NRG24010820230680393 02/08/2023 NAZIMA SALIM 1613001007WL028399 NAZIMA SALIM 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4284946565 NAZIMA SALIM FEDERAL BANK(607165)
82 Anchal KL-13-001-007-015/121
(Thenmala) 		1613001007NRG24020820230688087 02/08/2023 SHAMLA 1613001007WL028758 SHAMLA 00127 FDRL0001263 1998 1998 Processed 07/08/2023 4284946603 SHAMLA SHAJAHAN FEDERAL BANK(607165)
83 Anchal KL-13-001-007-015/125
(Thenmala) 		1613001007NRG24010820230680394 02/08/2023 AMBILY 1613001007WL028399 AMBILY 00127 FDRL0001263 666 666 Processed 07/08/2023 4284946537 AMBILY FEDERAL BANK(607165)
84 Anchal KL-13-001-007-015/126
(Thenmala) 		1613001007NRG24010820230683931 02/08/2023 BABY 1613001007WL028621 BABY 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4284946555 BABY UNION BANK OF INDIA(508500)
85 Anchal KL-13-001-007-015/13
(Thenmala) 		1613001007NRG24020820230688088 02/08/2023 SANTHA RAJAN 1613001007WL028758 SANTHA RAJAN 00127 FDRL0001263 1998 1998 Processed 07/08/2023 4284946601 SANTHARAJAN CANARA BANK(508532)
86 Anchal KL-13-001-007-015/130
(Thenmala) 		1613001007NRG24010820230683932 02/08/2023 GOPALAKRISHNAN K 1613001007WL028621 GOPALAKRISHNAN K 00127 FDRL0001263 666 666 Processed 07/08/2023 4284946636 K GOPALAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
87 Anchal KL-13-001-007-015/15
(Thenmala) 		1613001007NRG24020820230688089 02/08/2023 SOFIYAN 1613001007WL028758 SOFIYAN 00127 FDRL0001263 1998 1998 Processed 07/08/2023 4284946586 SOFIYAN FEDERAL BANK(607165)
88 Anchal KL-13-001-007-015/150
(Thenmala) 		1613001007NRG24010820230680395 02/08/2023 Maya 1613001007WL028399 Maya 00127 FDRL0001263 999 999 Processed 07/08/2023 4284946637 MAYA FEDERAL BANK(607165)
89 Anchal KL-13-001-007-015/156
(Thenmala) 		1613001007NRG24020820230686617 02/08/2023 SHANTHAMMA 1613001007WL028722 SHANTHAMMA 00127 FDRL0001263 1998 1998 Processed 07/08/2023 4284946585 SHANTHAMMA FEDERAL BANK(607165)
90 Anchal KL-13-001-007-015/16
(Thenmala) 		1613001007NRG24020820230688090 02/08/2023 SUJA ANAND 1613001007WL028758 SUJA ANAND 00127 FDRL0001263 1998 1998 Processed 07/08/2023 4284946580 SUJA ANAND FEDERAL BANK(607165)
91 Anchal KL-13-001-007-015/164
(Thenmala) 		1613001007NRG24020820230686618 02/08/2023 Sheeba varghese 1613001007WL028722 Sheeba varghese 00127 FDRL0001263 1998 1998 Processed 07/08/2023 4284946572 SHEEBA VARGHESE FEDERAL BANK(607165)
92 Anchal KL-13-001-007-015/175
(Thenmala) 		1613001007NRG24020820230686619 02/08/2023 SUMA PRASAD 1613001007WL028722 SUMA PRASAD 00127 FDRL0001263 1998 1998 Processed 07/08/2023 4284946515 SUMA PRASAD KERALA STATE CO-OPERATIVE BANK LTD(608165)
93 Anchal KL-13-001-007-015/184
(Thenmala) 		1613001007NRG24010820230680397 02/08/2023 KUNJUKUTTY 1613001007WL028399 KUNJUKUTTY 00127 FDRL0001263 1998 1998 Processed 07/08/2023 4284946583 KUNJU KUTTY FEDERAL BANK(607165)
94 Anchal KL-13-001-007-015/186
(Thenmala) 		1613001007NRG24010820230680398 02/08/2023 CHANDRIKA 1613001007WL028399 CHANDRIKA 00127 FDRL0001263 1998 1998 Processed 07/08/2023 4284946550 CHANDRIKA FEDERAL BANK(607165)
95 Anchal KL-13-001-007-015/187
(Thenmala) 		1613001007NRG24010820230683933 02/08/2023 KARUPPAYYA 1613001007WL028621 KARUPPAYYA 00127 FDRL0001263 1998 1998 Processed 07/08/2023 4284946549 KARUPPAIYA 58 PENSIONEER CANARA BANK(508532)
96 Anchal KL-13-001-007-015/19
(Thenmala) 		1613001007NRG24010820230680399 02/08/2023 RAMAKUMARI 1613001007WL028399 RAMAKUMARI 00127 FDRL0001263 1998 1998 Processed 07/08/2023 4284946581 MRS REMA KUMARI STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-007-015/191
(Thenmala) 		1613001007NRG24020820230686620 02/08/2023 Omana Jose 1613001007WL028722 Omana Jose 00127 FDRL0001263 1332 1332 Processed 07/08/2023 4284946597 OMANA JOSE FEDERAL BANK(607165)
98 Anchal KL-13-001-007-015/199
(Thenmala) 		1613001007NRG24020820230688091 02/08/2023 SHEELA D 1613001007WL028758 SHEELA D 00127 FDRL0001263 1998 1998 Processed 07/08/2023 4284946573 SHEELA D FEDERAL BANK(607165)
99 Anchal KL-13-001-007-015/20
(Thenmala) 		1613001007NRG24020820230688092 02/08/2023 LALITHA C. 1613001007WL028758 LALITHA C. 00127 FDRL0001263 1998 1998 Processed 07/08/2023 4284946590 LALITHA C. FEDERAL BANK(607165)
100 Anchal KL-13-001-007-015/201
(Thenmala) 		1613001007NRG24020820230688093 02/08/2023 Sajitha 1613001007WL028758 Sajitha 00127 FDRL0001263 1998 1998 Processed 07/08/2023 4284946624 SAJITHA FEDERAL BANK(607165)
101 Anchal KL-13-001-007-015/204
(Thenmala) 		1613001007NRG24020820230686621 02/08/2023 RONICA 1613001007WL028722 RONICA 00127 FDRL0001263 1998 1998 Processed 07/08/2023 4284946570 RONICA FEDERAL BANK(607165)
102 Anchal KL-13-001-007-015/208
(Thenmala) 		1613001007NRG24010820230683934 02/08/2023 SUJA JOSE 1613001007WL028621 SUJA JOSE 00127 FDRL0001263 1998 1998 Processed 07/08/2023 4284946568 SUJA JOSE FEDERAL BANK(607165)
103 Anchal KL-13-001-007-015/21
(Thenmala) 		1613001007NRG24020820230686622 02/08/2023 SINDHU 1613001007WL028722 SINDHU 00127 FDRL0001263 1332 1332 Processed 07/08/2023 4284946574 SINDHU FEDERAL BANK(607165)
104 Anchal KL-13-001-007-015/218
(Thenmala) 		1613001007NRG24020820230688094 02/08/2023 USHAKUMARI 1613001007WL028758 USHAKUMARI 00127 FDRL0001263 1998 1998 Processed 07/08/2023 4284946598 USHAKUMARI FEDERAL BANK(607165)
105 Anchal KL-13-001-007-015/222
(Thenmala) 		1613001007NRG24020820230686623 02/08/2023 LAKSHMI 1613001007WL028722 LAKSHMI 00127 FDRL0001263 1998 1998 Processed 07/08/2023 4284946577 LAKSHMI FEDERAL BANK(607165)
106 Anchal KL-13-001-007-015/229
(Thenmala) 		1613001007NRG24020820230686624 02/08/2023 THANKAMMA RAMAN 1613001007WL028722 THANKAMMA RAMAN 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4284946610 THANKAMMA RAMAN FEDERAL BANK(607165)
107 Anchal KL-13-001-007-015/231
(Thenmala) 		1613001007NRG24010820230680400 02/08/2023 SUJATHA 1613001007WL028399 SUJATHA 00127 FDRL0001263 1998 1998 Processed 07/08/2023 4284946623 SUJATHA FEDERAL BANK(607165)
108 Anchal KL-13-001-007-015/24
(Thenmala) 		1613001007NRG24010820230683935 02/08/2023 SHYLAJA 1613001007WL028621 SHYLAJA 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4284946582 SHYLAJA . FEDERAL BANK(607165)
109 Anchal KL-13-001-007-015/26
(Thenmala) 		1613001007NRG24020820230688095 02/08/2023 PADMAVATHY 1613001007WL028758 PADMAVATHY 00127 FDRL0001263 1998 1998 Processed 07/08/2023 4284946544 PADMAVATHY FEDERAL BANK(607165)
110 Anchal KL-13-001-007-015/29
(Thenmala) 		1613001007NRG24010820230683936 02/08/2023 LALI BIJU 1613001007WL028621 LALI BIJU 00127 FDRL0001263 1998 1998 Processed 07/08/2023 4284946567 MR LALI BIJU STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-007-015/30
(Thenmala) 		1613001007NRG24020820230688096 02/08/2023 SREELATHA G 1613001007WL028758 SREELATHA G 00127 FDRL0001263 1998 1998 Processed 07/08/2023 4284946619 SREELATHA G FEDERAL BANK(607165)
112 Anchal KL-13-001-007-015/35
(Thenmala) 		1613001007NRG24010820230680401 02/08/2023 SALEENA 1613001007WL028399 SALEENA 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4284946588 SALEENA A CANARA BANK(508532)
113 Anchal KL-13-001-007-015/36
(Thenmala) 		1613001007NRG24010820230683937 02/08/2023 SARALA VIJAYAN 1613001007WL028621 SARALA VIJAYAN 00127 FDRL0001263 1998 1998 Processed 07/08/2023 4284946548 SARALA VIJAYAN FEDERAL BANK(607165)
114 Anchal KL-13-001-007-015/4
(Thenmala) 		1613001007NRG24010820230683938 02/08/2023 CHANDRIKA 1613001007WL028621 CHANDRIKA 00127 FDRL0001263 1998 1998 Processed 07/08/2023 4284946547 CHANDRIKA . FEDERAL BANK(607165)
115 Anchal KL-13-001-007-015/40
(Thenmala) 		1613001007NRG24010820230680402 02/08/2023 USHAKUMARI 1613001007WL028399 USHAKUMARI 00127 FDRL0001263 1998 1998 Processed 07/08/2023 4284946557 USHAKUMARI FEDERAL BANK(607165)
116 Anchal KL-13-001-007-015/46
(Thenmala) 		1613001007NRG24010820230683939 02/08/2023 PODIYAMMA 1613001007WL028621 PODIYAMMA 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4284946528 PODIYAMMA FEDERAL BANK(607165)
117 Anchal KL-13-001-007-015/477
(Thenmala) 		1613001007NRG24020820230686626 02/08/2023 Chandrika.N 1613001007WL028722 Chandrika.N 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4284946506 CHANDRIKA N. FEDERAL BANK(607165)
118 Anchal KL-13-001-007-015/487
(Thenmala) 		1613001007NRG24020820230688098 02/08/2023 AJITHAKUMARY 1613001007WL028758 AJITHAKUMARY 00127 FDRL0001263 1998 1998 Processed 07/08/2023 4284946554 AJITHAKUMARY FEDERAL BANK(607165)
119 Anchal KL-13-001-007-015/488
(Thenmala) 		1613001007NRG24020820230688099 02/08/2023 Laila Beegum 1613001007WL028758 Laila Beegum 00127 FDRL0001263 1998 1998 Processed 07/08/2023 4284946602 LAILA BEEGUM FEDERAL BANK(607165)
120 Anchal KL-13-001-007-015/497
(Thenmala) 		1613001007NRG24020820230686627 02/08/2023 VASANTHA 1613001007WL028722 VASANTHA 00127 FDRL0001263 1998 1998 Processed 07/08/2023 4284946552 VASANTHA FEDERAL BANK(607165)
121 Anchal KL-13-001-007-015/50
(Thenmala) 		1613001007NRG24020820230688100 02/08/2023 Dhanalekshmi 1613001007WL028758 Dhanalekshmi 00127 FDRL0001263 1998 1998 Processed 07/08/2023 4284946503 DHANALEKSHMI . FEDERAL BANK(607165)
122 Anchal KL-13-001-007-015/51
(Thenmala) 		1613001007NRG24010820230683940 02/08/2023 CHINNAMMA 1613001007WL028621 CHINNAMMA 00127 FDRL0001263 666 666 Processed 07/08/2023 4284946532 CHINNAMMA FEDERAL BANK(607165)
123 Anchal KL-13-001-007-015/52
(Thenmala) 		1613001007NRG24010820230680403 02/08/2023 BINDHU D 1613001007WL028399 BINDHU D 00127 FDRL0001263 666 666 Processed 07/08/2023 4284946538 BINDHU D FEDERAL BANK(607165)
124 Anchal KL-13-001-007-015/52
(Thenmala) 		1613001007NRG24010820230680404 02/08/2023 MANOHARAN M 1613001007WL028399 MANOHARAN M 00127 FDRL0001263 1998 1998 Processed 07/08/2023 4284946635 MANOHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
125 Anchal KL-13-001-007-015/55
(Thenmala) 		1613001007NRG24020820230686628 02/08/2023 MADHAVI 1613001007WL028722 MADHAVI 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4284946539 MADHAVI FEDERAL BANK(607165)
126 Anchal KL-13-001-007-015/56
(Thenmala) 		1613001007NRG24010820230683942 02/08/2023 Aliyar 1613001007WL028621 Aliyar 00127 FDRL0001263 1998 1998 Processed 07/08/2023 4284946595 ALIYARKUTTY FEDERAL BANK(607165)
127 Anchal KL-13-001-007-015/56
(Thenmala) 		1613001007NRG24010820230683941 02/08/2023 KADHEEJA 1613001007WL028621 KADHEEJA 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4284946553 KADHEEJA FEDERAL BANK(607165)
128 Anchal KL-13-001-007-015/604
(Thenmala) 		1613001007NRG24010820230683943 02/08/2023 Merykutty 1613001007WL028621 Merykutty 00127 FDRL0001263 1998 1998 Processed 07/08/2023 4284946617 MERYKUTTY R FEDERAL BANK(607165)
129 Anchal KL-13-001-007-015/611
(Thenmala) 		1613001007NRG24010820230683944 02/08/2023 Annamma 1613001007WL028621 Annamma 00127 FDRL0001263 1332 1332 Processed 07/08/2023 4284946608 ANNAMMA FEDERAL BANK(607165)
130 Anchal KL-13-001-007-015/618
(Thenmala) 		1613001007NRG24010820230683945 02/08/2023 RAJEENA S 1613001007WL028621 RAJEENA S 00127 FDRL0001263 1998 1998 Processed 07/08/2023 4284946529 RAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Anchal KL-13-001-007-015/622
(Thenmala) 		1613001007NRG24020820230686629 02/08/2023 G Thankappan 1613001007WL028722 G Thankappan 00127 FDRL0001263 1332 1332 Processed 07/08/2023 4284946614 K THANKAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
132 Anchal KL-13-001-007-015/63
(Thenmala) 		1613001007NRG24020820230688101 02/08/2023 LEELAMMA THOMAS 1613001007WL028758 LEELAMMA THOMAS 00127 FDRL0001263 1998 1998 Processed 07/08/2023 4284946631 LEELAMMA FEDERAL BANK(607165)
133 Anchal KL-13-001-007-015/640
(Thenmala) 		1613001007NRG24020820230688102 02/08/2023 THULASIBAI 1613001007WL028758 THULASIBAI 00127 FDRL0001263 1998 1998 Processed 07/08/2023 4284946606 THULASIBAI FEDERAL BANK(607165)
134 Anchal KL-13-001-007-015/648
(Thenmala) 		1613001007NRG24020820230686630 02/08/2023 PRABHAVATHY 1613001007WL028722 PRABHAVATHY 00127 FDRL0001263 1998 1998 Processed 07/08/2023 4284946605 PRABHAVATHY FEDERAL BANK(607165)
135 Anchal KL-13-001-007-015/65
(Thenmala) 		1613001007NRG24020820230686631 02/08/2023 MARYKUTTY 1613001007WL028722 MARYKUTTY 00127 FDRL0001263 666 666 Processed 07/08/2023 4284946566 MARYKUTTY KERALA GRAMIN BANK(607476)
136 Anchal KL-13-001-007-015/66
(Thenmala) 		1613001007NRG24020820230686632 02/08/2023 MANI 1613001007WL028722 MANI 00127 FDRL0001263 1998 1998 Processed 07/08/2023 4284946612 MANI UCO BANK(607066)
137 Anchal KL-13-001-007-015/69
(Thenmala) 		1613001007NRG24020820230688103 02/08/2023 PRASADAVALLI D 1613001007WL028758 PRASADAVALLI D 00127 FDRL0001263 1998 1998 Processed 07/08/2023 4284946527 PRASADAVALLI D KERALA STATE CO-OPERATIVE BANK LTD(608165)
138 Anchal KL-13-001-007-015/7
(Thenmala) 		1613001007NRG24020820230686634 02/08/2023 Devadas 1613001007WL028722 Devadas 00127 FDRL0001263 333 333 Processed 07/08/2023 4284946625 DEVADAS FEDERAL BANK(607165)
139 Anchal KL-13-001-007-015/7
(Thenmala) 		1613001007NRG24020820230686633 02/08/2023 Sudhamanni 1613001007WL028722 Sudhamanni 00127 FDRL0001263 1998 1998 Processed 07/08/2023 4284946530 SUDHAMANI . FEDERAL BANK(607165)
140 Anchal KL-13-001-007-015/70
(Thenmala) 		1613001007NRG24010820230683946 02/08/2023 CHELLAMMA 1613001007WL028621 CHELLAMMA 00127 FDRL0001263 1998 1998 Processed 07/08/2023 4284946540 CHELLAMMA . FEDERAL BANK(607165)
141 Anchal KL-13-001-007-015/72
(Thenmala) 		1613001007NRG24010820230683947 02/08/2023 AMMINI 1613001007WL028621 AMMINI 00127 FDRL0001263 1332 1332 Processed 07/08/2023 4284946551 AMMINI FEDERAL BANK(607165)
142 Anchal KL-13-001-007-015/72
(Thenmala) 		1613001007NRG24010820230683948 02/08/2023 GEORGE 1613001007WL028621 GEORGE 00127 FDRL0001263 999 999 Processed 07/08/2023 4284946627 GEORGE M FEDERAL BANK(607165)
143 Anchal KL-13-001-007-015/74
(Thenmala) 		1613001007NRG24020820230688104 02/08/2023 SYAMALA 1613001007WL028758 SYAMALA 00127 FDRL0001263 1998 1998 Processed 07/08/2023 4284946531 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Anchal KL-13-001-007-015/789
(Thenmala) 		1613001007NRG24020820230686636 02/08/2023 Syamla manikunta 1613001007WL028722 Syamla manikunta 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4284946646 SYAMALADEVI V T FEDERAL BANK(607165)
145 Anchal KL-13-001-007-015/790
(Thenmala) 		1613001007NRG24010820230680406 02/08/2023 Salini 1613001007WL028399 Salini 00127 FDRL0001263 1998 1998 Processed 07/08/2023 4284946642 SALINI K INDIA POST PAYMENTS BANK LIMITED(508528)
146 Anchal KL-13-001-007-015/791
(Thenmala) 		1613001007NRG24010820230680407 02/08/2023 Bhavani 1613001007WL028399 Bhavani 00127 FDRL0001263 1998 1998 Processed 07/08/2023 4284946643 BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Anchal KL-13-001-007-015/82
(Thenmala) 		1613001007NRG24020820230686637 02/08/2023 INDIRA 1613001007WL028722 INDIRA 00127 FDRL0001263 1998 1998 Processed 07/08/2023 4284946571 INDIRA FEDERAL BANK(607165)
148 Anchal KL-13-001-007-015/84
(Thenmala) 		1613001007NRG24010820230683949 02/08/2023 SUDHA PAVITHRAN 1613001007WL028621 SUDHA PAVITHRAN 00127 FDRL0001263 1998 1998 Processed 07/08/2023 4284946556 SUDHA PAVITHRAN FEDERAL BANK(607165)
149 Anchal KL-13-001-007-015/85
(Thenmala) 		1613001007NRG24010820230683950 02/08/2023 Thulasi 1613001007WL028621 Thulasi 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4284946563 THULASI FEDERAL BANK(607165)
150 Anchal KL-13-001-007-015/87
(Thenmala) 		1613001007NRG24010820230680409 02/08/2023 Syamala 1613001007WL028399 Syamala 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4284946569 SYAMALA FEDERAL BANK(607165)
151 Anchal KL-13-001-007-015/87
(Thenmala) 		1613001007NRG24010820230680408 02/08/2023 VASUNDHARAN 1613001007WL028399 VASUNDHARAN 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4284946589 VASUNDHARAN FEDERAL BANK(607165)
152 Anchal KL-13-001-007-015/877
(Thenmala) 		1613001007NRG24010820230680410 02/08/2023 VEEVIAMMA 1613001007WL028399 VEEVIAMMA 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4284946645 VEEVIAMMA . FEDERAL BANK(607165)
153 Anchal KL-13-001-007-015/881
(Thenmala) 		1613001007NRG24010820230680411 02/08/2023 SOUMYA G M 1613001007WL028399 SOUMYA G M 00127 FDRL0001263 1332 1332 Processed 07/08/2023 4284946641 SOUMYA G M INDIA POST PAYMENTS BANK LIMITED(508528)
154 Anchal KL-13-001-007-015/891
(Thenmala) 		1613001007NRG24010820230683951 02/08/2023 SHINI JACOB 1613001007WL028621 SHINI JACOB 00127 FDRL0001263 1998 1998 Processed 07/08/2023 4284946638 SHINY GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
155 Anchal KL-13-001-007-015/900
(Thenmala) 		1613001007NRG24010820230680412 02/08/2023 SHAMSUDEEN 1613001007WL028399 SHAMSUDEEN 00127 FDRL0001263 1998 1998 Processed 07/08/2023 4284946512 SHAMSUDEEN M FEDERAL BANK(607165)
156 Anchal KL-13-001-007-015/906
(Thenmala) 		1613001007NRG24020820230686638 02/08/2023 RAJANI 1613001007WL028722 RAJANI 00127 FDRL0001263 1998 1998 Processed 07/08/2023 4284946644 RAJANI . FEDERAL BANK(607165)
157 Anchal KL-13-001-007-015/909
(Thenmala) 		1613001007NRG24010820230680415 02/08/2023 SAINABABEEVI 1613001007WL028399 SAINABABEEVI 00127 FDRL0001263 1998 1998 Processed 07/08/2023 4284946607 SAINABA BEEVI FEDERAL BANK(607165)
158 Anchal KL-13-001-007-015/913
(Thenmala) 		1613001007NRG24020820230686639 02/08/2023 RAJI RAJAN 1613001007WL028722 RAJI RAJAN 00127 FDRL0001263 666 666 Processed 07/08/2023 4284946639 MISS RAJI RAJAN STATE BANK OF INDIA(508548)
159 Anchal KL-13-001-007-015/920
(Thenmala) 		1613001007NRG24020820230686640 02/08/2023 Sharila 1613001007WL028722 Sharila 00127 FDRL0001263 666 666 Processed 07/08/2023 4284946626 SHARMILAKUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
160 Anchal KL-13-001-007-015/94
(Thenmala) 		1613001007NRG24020820230686642 02/08/2023 JAMEELABEEVI 1613001007WL028722 JAMEELABEEVI 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4284946592 JAMEELA BEEVI UCO BANK(607066)
161 Anchal KL-13-001-007-015/97
(Thenmala) 		1613001007NRG24010820230680419 02/08/2023 VIJAYAMMA 1613001007WL028399 VIJAYAMMA 00127 FDRL0001263 1998 1998 Processed 07/08/2023 4284946536 VIJAYAMMA FEDERAL BANK(607165)
162 Anchal KL-13-001-007-015/99
(Thenmala) 		1613001007NRG24010820230680420 02/08/2023 Ponnamma 1613001007WL028399 Ponnamma 00127 FDRL0001263 1332 1332 Processed 07/08/2023 4284946615 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Anchal KL-13-001-007-016/196
(Thenmala) 		1613001007NRG24010820230683954 02/08/2023 LAILA K 1613001007WL028621 LAILA K 00127 FDRL0001263 1998 1998 Processed 07/08/2023 4284946594 LAILA K FEDERAL BANK(607165)
164 Anchal KL-13-001-007-016/196
(Thenmala) 		1613001007NRG24010820230683955 02/08/2023 VIDHYA L 1613001007WL028621 VIDHYA L 00127 FDRL0001263 1332 1332 Processed 07/08/2023 4284946596 VIDHYA L FEDERAL BANK(607165)
165 Anchal KL-13-001-007-016/198
(Thenmala) 		1613001007NRG24010820230683956 02/08/2023 INDIRA 1613001007WL028621 INDIRA 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4284946613 INDIRA FEDERAL BANK(607165)
SubTotal 243756 243756
166 Anchal KL-13-001-007-015/911
(Thenmala) 		1613001007NRG24020820230688106 02/08/2023 Kunjumol 1613001007WL028758 Kunjumol 00127 FDRL0001926 1998 1998 Processed 07/08/2023 4284946647 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
167 Anchal KL-13-001-007-010/712
(Thenmala) 		1613001007NRG24010820230683860 02/08/2023 Thankamani 1613001007WL028617 Thankamani 00127 FDRL0002017 666 666 Processed 07/08/2023 4284946648 THANKAMANI FEDERAL BANK(607165)
SubTotal 666 666
168 Anchal KL-13-001-007-016/199
(Thenmala) 		1613001007NRG24010820230683957 02/08/2023 SANDHYA R 1613001007WL028621 SANDHYA R 00176 IDIB000P213 333 333 Processed 07/08/2023 4284946488 SANDHYA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
169 Anchal KL-13-001-007-015/916
(Thenmala) 		1613001007NRG24010820230680416 02/08/2023 Rajan 1613001007WL028399 Rajan 00415 SBIN0010693 1665 1665 Processed 07/08/2023 4284946649 RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
170 Anchal KL-13-001-007-014/867
(Thenmala) 		1613001007NRG24020820230688085 02/08/2023 PAPPA 1613001007WL028758 PAPPA 00415 SBIN0070059 1665 1665 Processed 07/08/2023 4284946475 MRS PAPPA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
171 Anchal KL-13-001-007-003/100
(Thenmala) 		1613001007NRG24020820230690801 02/08/2023 USHA S 1613001007WL028837 USHA S 00415 SBIN0070323 1665 1665 Processed 07/08/2023 4284946447 MRS USHA S STATE BANK OF INDIA(508548)
172 Anchal KL-13-001-007-003/11
(Thenmala) 		1613001007NRG24020820230690802 02/08/2023 RANI 1613001007WL028837 RANI 00415 SBIN0070323 1332 1332 Processed 07/08/2023 4284946437 MRS RANI B STATE BANK OF INDIA(508548)
173 Anchal KL-13-001-007-003/123
(Thenmala) 		1613001007NRG24020820230690803 02/08/2023 VASANTHI 1613001007WL028837 VASANTHI 00415 SBIN0070323 1665 1665 Processed 07/08/2023 4284946478 MRS VASANTHI RAMAR STATE BANK OF INDIA(508548)
174 Anchal KL-13-001-007-003/124
(Thenmala) 		1613001007NRG24020820230690804 02/08/2023 MALLIKA L 1613001007WL028837 MALLIKA L 00415 SBIN0070323 1665 1665 Processed 07/08/2023 4284946467 MRS MALLIKA L STATE BANK OF INDIA(508548)
175 Anchal KL-13-001-007-003/13
(Thenmala) 		1613001007NRG24020820230690805 02/08/2023 SAUDAMINI G 1613001007WL028837 SAUDAMINI G 00415 SBIN0070323 1665 1665 Processed 07/08/2023 4284946453 MRS SAUDAMINI G STATE BANK OF INDIA(508548)
176 Anchal KL-13-001-007-003/134
(Thenmala) 		1613001007NRG24020820230690806 02/08/2023 SANTHAMMA RAJAN 1613001007WL028837 SANTHAMMA RAJAN 00415 SBIN0070323 1332 1332 Processed 07/08/2023 4284946451 MRS SANTHAMMA RAJAN STATE BANK OF INDIA(508548)
177 Anchal KL-13-001-007-003/143
(Thenmala) 		1613001007NRG24020820230690807 02/08/2023 PATHUMMA MUBARAQ ALI 1613001007WL028837 PATHUMMA MUBARAQ ALI 00415 SBIN0070323 1332 1332 Processed 07/08/2023 4284946439 MRS PATHUMMA MUBARAQ ALI ALIAS FATHIMMA STATE BANK OF INDIA(508548)
178 Anchal KL-13-001-007-003/155
(Thenmala) 		1613001007NRG24020820230690808 02/08/2023 R LALITHA 1613001007WL028837 R LALITHA 00415 SBIN0070323 1332 1332 Processed 07/08/2023 4284946435 MRS LALITHA R STATE BANK OF INDIA(508548)
179 Anchal KL-13-001-007-003/19
(Thenmala) 		1613001007NRG24020820230690809 02/08/2023 USHA KUMARI K 1613001007WL028837 USHA KUMARI K 00415 SBIN0070323 1332 1332 Processed 07/08/2023 4284946454 MRS USHA KUMARI K STATE BANK OF INDIA(508548)
180 Anchal KL-13-001-007-003/25
(Thenmala) 		1613001007NRG24020820230690810 02/08/2023 KRISHNAMMA R 1613001007WL028837 KRISHNAMMA R 00415 SBIN0070323 1332 1332 Processed 07/08/2023 4284946463 MRS KRISHNAMMA R STATE BANK OF INDIA(508548)
181 Anchal KL-13-001-007-003/347
(Thenmala) 		1613001007NRG24020820230690811 02/08/2023 KAMALAMMA P 1613001007WL028837 KAMALAMMA P 00415 SBIN0070323 1665 1665 Processed 07/08/2023 4284946452 MRS KAMALAMMA P STATE BANK OF INDIA(508548)
182 Anchal KL-13-001-007-003/36
(Thenmala) 		1613001007NRG24020820230690812 02/08/2023 USHA M 1613001007WL028837 USHA M 00415 SBIN0070323 1332 1332 Processed 07/08/2023 4284946456 MRS USHA M STATE BANK OF INDIA(508548)
183 Anchal KL-13-001-007-003/367
(Thenmala) 		1613001007NRG24020820230690813 02/08/2023 USHA SUDARSANAN 1613001007WL028837 USHA SUDARSANAN 00415 SBIN0070323 1665 1665 Processed 07/08/2023 4284946458 MRS USHA SUDARSANAN STATE BANK OF INDIA(508548)
184 Anchal KL-13-001-007-003/383
(Thenmala) 		1613001007NRG24020820230690814 02/08/2023 LAKSHMANAN PILLAI 1613001007WL028837 LAKSHMANAN PILLAI 00415 SBIN0070323 333 333 Processed 07/08/2023 4284946486 MR LAKSHMANAN PILLAI STATE BANK OF INDIA(508548)
185 Anchal KL-13-001-007-003/385
(Thenmala) 		1613001007NRG24020820230690815 02/08/2023 LEKSHMI KARUPPAMMA 1613001007WL028837 LEKSHMI KARUPPAMMA 00415 SBIN0070323 1332 1332 Processed 07/08/2023 4284946471 MRS KARUPPAMMA L STATE BANK OF INDIA(508548)
186 Anchal KL-13-001-007-003/391
(Thenmala) 		1613001007NRG24020820230690816 02/08/2023 MANY NADAR S 1613001007WL028837 MANY NADAR S 00415 SBIN0070323 1332 1332 Processed 07/08/2023 4284946450 MR MANY NADAR S STATE BANK OF INDIA(508548)
187 Anchal KL-13-001-007-003/43
(Thenmala) 		1613001007NRG24020820230690817 02/08/2023 KAUSALYA B 1613001007WL028837 KAUSALYA B 00415 SBIN0070323 1665 1665 Processed 07/08/2023 4284946465 MRS KAUSALYA B STATE BANK OF INDIA(508548)
188 Anchal KL-13-001-007-003/44
(Thenmala) 		1613001007NRG24020820230690818 02/08/2023 MALINI B 1613001007WL028837 MALINI B 00415 SBIN0070323 1665 1665 Processed 07/08/2023 4284946468 MRS MALINI B STATE BANK OF INDIA(508548)
189 Anchal KL-13-001-007-003/46
(Thenmala) 		1613001007NRG24020820230690819 02/08/2023 KUNJUMOL K 1613001007WL028837 KUNJUMOL K 00415 SBIN0070323 1665 1665 Processed 07/08/2023 4284946448 MRS KUNJUMOL K STATE BANK OF INDIA(508548)
190 Anchal KL-13-001-007-003/475
(Thenmala) 		1613001007NRG24020820230690820 02/08/2023 Hridaya Merry 1613001007WL028837 Hridaya Merry 00415 SBIN0070323 1665 1665 Processed 07/08/2023 4284946470 HIRUTHAYAMERI . FEDERAL BANK(607165)
191 Anchal KL-13-001-007-003/478
(Thenmala) 		1613001007NRG24020820230690821 02/08/2023 PUSHPALATHA 1613001007WL028837 PUSHPALATHA 00415 SBIN0070323 1665 1665 Processed 07/08/2023 4284946443 MRS PUSHPALATHA R STATE BANK OF INDIA(508548)
192 Anchal KL-13-001-007-003/535
(Thenmala) 		1613001007NRG24020820230690822 02/08/2023 SHEENA S 1613001007WL028837 SHEENA S 00415 SBIN0070323 1332 1332 Processed 07/08/2023 4284946473 MRS SHEENA S STATE BANK OF INDIA(508548)
193 Anchal KL-13-001-007-003/541
(Thenmala) 		1613001007NRG24020820230690823 02/08/2023 INDIRA B 1613001007WL028837 INDIRA B 00415 SBIN0070323 1665 1665 Processed 07/08/2023 4284946462 MRS INDIRA B STATE BANK OF INDIA(508548)
194 Anchal KL-13-001-007-003/601
(Thenmala) 		1613001007NRG24020820230690824 02/08/2023 Vilasini 1613001007WL028837 Vilasini 00415 SBIN0070323 1332 1332 Processed 07/08/2023 4284946446 MRS VILASINI M STATE BANK OF INDIA(508548)
195 Anchal KL-13-001-007-003/66
(Thenmala) 		1613001007NRG24020820230690825 02/08/2023 SINDHU V 1613001007WL028837 SINDHU V 00415 SBIN0070323 1665 1665 Processed 07/08/2023 4284946457 MRS SINDHU V STATE BANK OF INDIA(508548)
196 Anchal KL-13-001-007-003/67
(Thenmala) 		1613001007NRG24020820230690826 02/08/2023 SUMATHY S 1613001007WL028837 SUMATHY S 00415 SBIN0070323 1665 1665 Processed 07/08/2023 4284946444 MRS SUMATHY S WO THANKAYYAN STATE BANK OF INDIA(508548)
197 Anchal KL-13-001-007-003/68
(Thenmala) 		1613001007NRG24020820230690828 02/08/2023 LATHA K 1613001007WL028837 LATHA K 00415 SBIN0070323 666 666 Processed 07/08/2023 4284946466 MRS LATHA K STATE BANK OF INDIA(508548)
198 Anchal KL-13-001-007-003/68
(Thenmala) 		1613001007NRG24020820230690827 02/08/2023 VIJAYAKUMAR 1613001007WL028837 VIJAYAKUMAR 00415 SBIN0070323 1332 1332 Processed 07/08/2023 4284946653 MR VIJAYAKUMAR STATE BANK OF INDIA(508548)
199 Anchal KL-13-001-007-003/70
(Thenmala) 		1613001007NRG24020820230690829 02/08/2023 SREEKALA SANTHOSH 1613001007WL028837 SREEKALA SANTHOSH 00415 SBIN0070323 1665 1665 Processed 07/08/2023 4284946441 MRS SREEKALA SANTHOSH STATE BANK OF INDIA(508548)
200 Anchal KL-13-001-007-003/71
(Thenmala) 		1613001007NRG24020820230690830 02/08/2023 LATHAKUMARY V 1613001007WL028837 LATHAKUMARY V 00415 SBIN0070323 1665 1665 Processed 07/08/2023 4284946460 MRS LATHAKUMARY V STATE BANK OF INDIA(508548)
201 Anchal KL-13-001-007-003/757
(Thenmala) 		1613001007NRG24020820230690831 02/08/2023 Muthumari 1613001007WL028837 Muthumari 00415 SBIN0070323 666 666 Processed 07/08/2023 4284946481 MRS MUTHUMARI STATE BANK OF INDIA(508548)
202 Anchal KL-13-001-007-003/758
(Thenmala) 		1613001007NRG24020820230690832 02/08/2023 MANJU R 1613001007WL028837 MANJU R 00415 SBIN0070323 1665 1665 Processed 07/08/2023 4284946461 MRS MANJU R STATE BANK OF INDIA(508548)
203 Anchal KL-13-001-007-003/788
(Thenmala) 		1613001007NRG24020820230690833 02/08/2023 N Mallika 1613001007WL028837 N Mallika 00415 SBIN0070323 1332 1332 Processed 07/08/2023 4284946445 MRS MALLIKA L STATE BANK OF INDIA(508548)
204 Anchal KL-13-001-007-003/81
(Thenmala) 		1613001007NRG24020820230690834 02/08/2023 LATHA P 1613001007WL028837 LATHA P 00415 SBIN0070323 1665 1665 Processed 07/08/2023 4284946449 MRS LATHA P STATE BANK OF INDIA(508548)
205 Anchal KL-13-001-007-003/810
(Thenmala) 		1613001007NRG24020820230690835 02/08/2023 Karthikeyan 1613001007WL028837 Karthikeyan 00415 SBIN0070323 333 333 Processed 07/08/2023 4284946656 MR KARTHIKEYAN STATE BANK OF INDIA(508548)
206 Anchal KL-13-001-007-003/82
(Thenmala) 		1613001007NRG24020820230690836 02/08/2023 RADHAKRISHNA PILLAI K 1613001007WL028837 RADHAKRISHNA PILLAI K 00415 SBIN0070323 1332 1332 Processed 07/08/2023 4284946469 MR RADHAKRISHNA PILLAI K STATE BANK OF INDIA(508548)
207 Anchal KL-13-001-007-003/824
(Thenmala) 		1613001007NRG24020820230690837 02/08/2023 Deepa S 1613001007WL028837 Deepa S 00415 SBIN0070323 1665 1665 Processed 07/08/2023 4284946483 MRS DEEPA S STATE BANK OF INDIA(508548)
208 Anchal KL-13-001-007-003/831
(Thenmala) 		1613001007NRG24020820230690838 02/08/2023 NITHA S 1613001007WL028837 NITHA S 00415 SBIN0070323 1332 1332 Processed 07/08/2023 4284946651 MRS NITHA S STATE BANK OF INDIA(508548)
209 Anchal KL-13-001-007-003/88
(Thenmala) 		1613001007NRG24020820230690839 02/08/2023 SINDHU R 1613001007WL028837 SINDHU R 00415 SBIN0070323 999 999 Processed 07/08/2023 4284946459 MRS SINDHU R STATE BANK OF INDIA(508548)
210 Anchal KL-13-001-007-003/92
(Thenmala) 		1613001007NRG24020820230690840 02/08/2023 SALI JASI 1613001007WL028837 SALI JASI 00415 SBIN0070323 1665 1665 Processed 07/08/2023 4284946440 MS SALI JASI STATE BANK OF INDIA(508548)
211 Anchal KL-13-001-007-003/96
(Thenmala) 		1613001007NRG24020820230690841 02/08/2023 CHINNATHAI S 1613001007WL028837 CHINNATHAI S 00415 SBIN0070323 1665 1665 Processed 07/08/2023 4284946464 MRS CHINNATHAI S STATE BANK OF INDIA(508548)
212 Anchal KL-13-001-007-003/98
(Thenmala) 		1613001007NRG24020820230690842 02/08/2023 BETTY MOLE L 1613001007WL028837 BETTY MOLE L 00415 SBIN0070323 1665 1665 Processed 07/08/2023 4284946455 MRS BETTY L STATE BANK OF INDIA(508548)
213 Anchal KL-13-001-007-004/147
(Thenmala) 		1613001007NRG24020820230690843 02/08/2023 VIJAYALEKSHMI V 1613001007WL028837 VIJAYALEKSHMI V 00415 SBIN0070323 1665 1665 Processed 07/08/2023 4284946442 MRS VIJAYALAKSHMI V STATE BANK OF INDIA(508548)
214 Anchal KL-13-001-007-008/601
(Thenmala) 		1613001007NRG24010820230680385 02/08/2023 VIJAYAKUMAR G 1613001007WL028399 VIJAYAKUMAR G 00415 SBIN0070323 999 999 Processed 07/08/2023 4284946652 VIJAYAKUMAR G INDIA POST PAYMENTS BANK LIMITED(508528)
215 Anchal KL-13-001-007-010/35
(Thenmala) 		1613001007NRG24010820230683841 02/08/2023 Podiyan 1613001007WL028617 Podiyan 00415 SBIN0070323 333 333 Processed 07/08/2023 4284946479 MR PODIYAN A STATE BANK OF INDIA(508548)
216 Anchal KL-13-001-007-010/510
(Thenmala) 		1613001007NRG24010820230683850 02/08/2023 SUSEELA 1613001007WL028617 SUSEELA 00415 SBIN0070323 666 666 Processed 07/08/2023 4284946438 SUSEELA P INDIA POST PAYMENTS BANK LIMITED(508528)
217 Anchal KL-13-001-007-010/546
(Thenmala) 		1613001007NRG24010820230684187 02/08/2023 Saleenabeevi 1613001007WL028632 Saleenabeevi 00415 SBIN0070323 1665 1665 Processed 07/08/2023 4284946472 SALEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Anchal KL-13-001-007-010/596
(Thenmala) 		1613001007NRG24010820230683852 02/08/2023 JASNA 1613001007WL028617 JASNA 00415 SBIN0070323 333 333 Processed 07/08/2023 4284946477 MRS JESNA M STATE BANK OF INDIA(508548)
219 Anchal KL-13-001-007-010/645
(Thenmala) 		1613001007NRG24010820230683857 02/08/2023 Ashokan S 1613001007WL028617 Ashokan S 00415 SBIN0070323 1332 1332 Processed 07/08/2023 4284946655 MR ASHOKAN STATE BANK OF INDIA(508548)
220 Anchal KL-13-001-007-010/703
(Thenmala) 		1613001007NRG24010820230683859 02/08/2023 THULASI 1613001007WL028617 THULASI 00415 SBIN0070323 1332 1332 Processed 07/08/2023 4284946480 MRS THULASI THULASI STATE BANK OF INDIA(508548)
221 Anchal KL-13-001-007-010/717
(Thenmala) 		1613001007NRG24010820230684189 02/08/2023 SUBAIDABEEVI M 1613001007WL028632 SUBAIDABEEVI M 00415 SBIN0070323 1665 1665 Processed 07/08/2023 4284946476 SUBAIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Anchal KL-13-001-007-010/736
(Thenmala) 		1613001007NRG24010820230684191 02/08/2023 SIMI SADHU 1613001007WL028632 SIMI SADHU 00415 SBIN0070323 999 999 Processed 07/08/2023 4284946487 SIMI SADHU UNION BANK OF INDIA(508500)
223 Anchal KL-13-001-007-010/9
(Thenmala) 		1613001007NRG24010820230684198 02/08/2023 THULASEEDHARAN 1613001007WL028632 THULASEEDHARAN 00415 SBIN0070323 1332 1332 Processed 07/08/2023 4284946485 MR THULASEEDHARAN V STATE BANK OF INDIA(508548)
224 Anchal KL-13-001-007-015/183
(Thenmala) 		1613001007NRG24010820230680396 02/08/2023 RAJAMMA 1613001007WL028399 RAJAMMA 00415 SBIN0070323 1998 1998 Processed 07/08/2023 4284946482 MRS RAJAMMA DO GOVINDAN STATE BANK OF INDIA(508548)
225 Anchal KL-13-001-007-015/31
(Thenmala) 		1613001007NRG24020820230686625 02/08/2023 SASIDHARAN 1613001007WL028722 SASIDHARAN 00415 SBIN0070323 1998 1998 Processed 07/08/2023 4284946474 MR SASIDHARAN M STATE BANK OF INDIA(508548)
226 Anchal KL-13-001-007-015/45
(Thenmala) 		1613001007NRG24020820230688097 02/08/2023 Surandran 1613001007WL028758 Surandran 00415 SBIN0070323 1998 1998 Processed 07/08/2023 4284946484 MR SURENDRAN V STATE BANK OF INDIA(508548)
227 Anchal KL-13-001-007-015/904
(Thenmala) 		1613001007NRG24020820230688105 02/08/2023 Santhi 1613001007WL028758 Santhi 00415 SBIN0070323 1665 1665 Processed 07/08/2023 4284946434 MRS SANTHIKRISHNA STATE BANK OF INDIA(508548)
228 Anchal KL-13-001-007-015/930
(Thenmala) 		1613001007NRG24010820230680418 02/08/2023 Aswathy 1613001007WL028399 Aswathy 00415 SBIN0070323 1998 1998 Processed 07/08/2023 4284946659 ASWATHY SANKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81585 81585
229 Anchal KL-13-001-007-015/903
(Thenmala) 		1613001007NRG24010820230680414 02/08/2023 JOY 1613001007WL028399 JOY 00468 UBIN0557854 1998 1998 Processed 07/08/2023 4284946436 JOY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
230 Anchal KL-13-001-007-015/927
(Thenmala) 		1613001007NRG24010820230683952 02/08/2023 ANANDY 1613001007WL028621 ANANDY 00657 KLGB0040578 1665 1665 Processed 07/08/2023 4284946657 ANANDI FEDERAL BANK(607165)
231 Anchal KL-13-001-007-015/928
(Thenmala) 		1613001007NRG24010820230683953 02/08/2023 MOLI 1613001007WL028621 MOLI 00657 KLGB0040578 1998 1998 Processed 07/08/2023 4284946658 MOLI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3663 3663
Total 359640 359640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_020823APB_FTO_356992 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 1998
2 Anchal KL1613001007_020823APB_FTO_356992 Canara Bank CNRB0001099 PUNALUR 3996
3 Anchal KL1613001007_020823APB_FTO_356992 Canara Bank CNRB0014501 PUNALUR II 1665
4 Anchal KL1613001007_020823APB_FTO_356992 Canara Bank CNRB0014508 PUNALUR 2664
5 Anchal KL1613001007_020823APB_FTO_356992 Central Bank of India CBIN0280946 KUNNICODE 1665
6 Anchal KL1613001007_020823APB_FTO_356992 Central Bank of India CBIN0284354 PUNALUR 3330
7 Anchal KL1613001007_020823APB_FTO_356992 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 6993
8 Anchal KL1613001007_020823APB_FTO_356992 Federal Bank FDRL0001263 EDAMON 243756
9 Anchal KL1613001007_020823APB_FTO_356992 Federal Bank FDRL0001926 PANNITHADAM 1998
10 Anchal KL1613001007_020823APB_FTO_356992 Federal Bank FDRL0002017 KULATHUPUZHA 666
11 Anchal KL1613001007_020823APB_FTO_356992 Indian Bank IDIB000P213 PUNALUR 333
12 Anchal KL1613001007_020823APB_FTO_356992 State Bank Of India SBIN0010693 NEDUMANGAD 1665
13 Anchal KL1613001007_020823APB_FTO_356992 State Bank Of India SBIN0070059 PUNALUR 1665
14 Anchal KL1613001007_020823APB_FTO_356992 State Bank Of India SBIN0070323 THENMALA 81585
15 Anchal KL1613001007_020823APB_FTO_356992 Union Bank of India UBIN0557854 PUNALUR 1998
16 Anchal KL1613001007_020823APB_FTO_356992 Kerala Gramin Bank KLGB0040578 PUNALUR 3663

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