Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:09:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_061023APB_FTO_560358
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-13-001-007-016/83
(Thenmala) 		1613001007NRG24051020231138053 06/10/2023 H MATHAI 1613001007WL047441 H MATHAI 00045 BARB0PUNALU 666 666 Processed 11/11/2023 7367432086 H MATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Anchal KL-13-001-007-016/83
(Thenmala) 		1613001007NRG24051020231138052 06/10/2023 Lillikutty mathai 1613001007WL047441 Lillikutty mathai 00045 BARB0PUNALU 666 666 Processed 11/11/2023 7367432008 LILLYKUTTY BANK OF BARODA(606985)
SubTotal 1332 1332
3 Anchal KL-13-001-007-015/892
(Thenmala) 		1613001007NRG24051020231137471 06/10/2023 RAICHAL P JOHN 1613001007WL047422 RAICHAL P JOHN 00078 CNRB0001099 333 333 Processed 12/11/2023 7367431877 RAICHAL P JOHN KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Anchal KL-13-001-007-016/100
(Thenmala) 		1613001007NRG24051020231137472 06/10/2023 VALSALA 1613001007WL047422 VALSALA 00078 CNRB0001099 666 666 Processed 11/11/2023 7367431851 MRS VALSALA I STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-007-016/115
(Thenmala) 		1613001007NRG24051020231137476 06/10/2023 Mathaikutty 1613001007WL047422 Mathaikutty 00078 CNRB0001099 666 666 Processed 11/11/2023 7367431873 MATHAI KUTTY S CANARA BANK(508532)
6 Anchal KL-13-001-007-016/38
(Thenmala) 		1613001007NRG24051020231137492 06/10/2023 Ammini Thomas 1613001007WL047422 Ammini Thomas 00078 CNRB0001099 333 333 Processed 11/11/2023 7367431853 AMMINI THOMAS CANARA BANK(508532)
7 Anchal KL-13-001-007-016/711
(Thenmala) 		1613001007NRG24051020231137499 06/10/2023 RAMALINGAM 1613001007WL047422 RAMALINGAM 00078 CNRB0001099 333 333 Processed 11/11/2023 7367431880 RAMALINGAM CANARA BANK(508532)
8 Anchal KL-13-001-007-016/754
(Thenmala) 		1613001007NRG24051020231138049 06/10/2023 Lekshmi 1613001007WL047441 Lekshmi 00078 CNRB0001099 666 666 Processed 11/11/2023 7367431874 LAKSHMI CANARA BANK(508532)
9 Anchal KL-13-001-007-016/755
(Thenmala) 		1613001007NRG24051020231137507 06/10/2023 K MARIA SELVAM 1613001007WL047422 K MARIA SELVAM 00078 CNRB0001099 666 666 Rejected 10/11/2023 7367431884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Anchal KL-13-001-007-016/755
(Thenmala) 		1613001007NRG24051020231137508 06/10/2023 SELVARAJ 1613001007WL047422 SELVARAJ 00078 CNRB0001099 666 666 Processed 11/11/2023 7367431879 SELVARAJ CANARA BANK(508532)
SubTotal 4329 4329
11 Anchal KL-13-001-007-001/111
(Thenmala) 		1613001007NRG24051020231138011 06/10/2023 VEERAPANDI 1613001007WL047441 VEERAPANDI 00078 CNRB0014501 333 333 Processed 11/11/2023 7367432102 VEERAPANDI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-007-016/140
(Thenmala) 		1613001007NRG24051020231138021 06/10/2023 Kasthuri S 1613001007WL047441 Kasthuri S 00078 CNRB0014501 666 666 Processed 11/11/2023 7367431997 S KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-007-016/205
(Thenmala) 		1613001007NRG24051020231137487 06/10/2023 NAGAMMA 1613001007WL047422 NAGAMMA 00078 CNRB0014501 666 666 Processed 11/11/2023 7367432002 NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-007-016/210
(Thenmala) 		1613001007NRG24051020231137490 06/10/2023 Aleyamma. S 1613001007WL047422 Aleyamma. S 00078 CNRB0014501 333 333 Processed 11/11/2023 7367432003 ALEYAMMA S CANARA BANK(508532)
15 Anchal KL-13-001-007-016/72
(Thenmala) 		1613001007NRG24051020231137502 06/10/2023 Rajan 1613001007WL047422 Rajan 00078 CNRB0014501 666 666 Processed 11/11/2023 7367432037 RAJAN P R CANARA BANK(508532)
16 Anchal KL-13-001-007-016/744
(Thenmala) 		1613001007NRG24051020231137504 06/10/2023 OMANA 1613001007WL047422 OMANA 00078 CNRB0014501 333 333 Processed 11/11/2023 7367432067 OMANA L CANARA BANK(508532)
17 Anchal KL-13-001-007-016/748
(Thenmala) 		1613001007NRG24051020231137505 06/10/2023 CHANDRASEKARAPILLAI 1613001007WL047422 CHANDRASEKARAPILLAI 00078 CNRB0014501 666 666 Processed 11/11/2023 7367432044 CHANDRA SEKARA PILLA CANARA BANK(508532)
18 Anchal KL-13-001-007-016/756
(Thenmala) 		1613001007NRG24051020231138050 06/10/2023 Laisama 1613001007WL047441 Laisama 00078 CNRB0014501 666 666 Processed 11/11/2023 7367432071 LAISAMMA J CANARA BANK(508532)
19 Anchal KL-13-001-007-016/905
(Thenmala) 		1613001007NRG24051020231137514 06/10/2023 MYTHEENKUTTY 1613001007WL047422 MYTHEENKUTTY 00078 CNRB0014501 666 666 Processed 11/11/2023 7367432060 MOIDEEN KUTTY CANARA BANK(508532)
SubTotal 4995 4995
20 Anchal KL-13-001-007-016/145
(Thenmala) 		1613001007NRG24051020231138023 06/10/2023 Prabhavathy 1613001007WL047441 Prabhavathy 00078 CNRB0014508 333 333 Processed 11/11/2023 7367431998 PRABHAVATHI T CANARA BANK(508532)
21 Anchal KL-13-001-007-016/147
(Thenmala) 		1613001007NRG24051020231137482 06/10/2023 VALSALA K 1613001007WL047422 VALSALA K 00078 CNRB0014508 666 666 Processed 11/11/2023 7367431999 VALSALA K CANARA BANK(508532)
22 Anchal KL-13-001-007-016/166
(Thenmala) 		1613001007NRG24051020231138027 06/10/2023 Sajini 1613001007WL047441 Sajini 00078 CNRB0014508 666 666 Processed 12/11/2023 7367432048 Sajini KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Anchal KL-13-001-007-016/717
(Thenmala) 		1613001007NRG24051020231137500 06/10/2023 R MURUKAN 1613001007WL047422 R MURUKAN 00078 CNRB0014508 666 666 Processed 11/11/2023 7367432066 R MURUKAN CANARA BANK(508532)
SubTotal 2331 2331
24 Anchal KL-13-001-007-006/859
(Thenmala) 		1613001007NRG24061020231146676 06/10/2023 Reena 1613001007WL047860 Reena 00089 CBIN0284354 333 333 Processed 11/11/2023 7367432089 REENA C INDIA POST PAYMENTS BANK LIMITED(508528)
25 Anchal KL-13-001-007-016/184
(Thenmala) 		1613001007NRG24051020231137486 06/10/2023 N Sheeba 1613001007WL047422 N Sheeba 00089 CBIN0284354 332 332 Processed 11/11/2023 7367432097 Mr. SHEEBA N CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-007-016/59
(Thenmala) 		1613001007NRG24051020231138043 06/10/2023 Sarojini 1613001007WL047441 Sarojini 00089 CBIN0284354 666 666 Processed 11/11/2023 7367432006 MR SAROJINI D STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-007-016/72
(Thenmala) 		1613001007NRG24051020231137501 06/10/2023 Leelamani 1613001007WL047422 Leelamani 00089 CBIN0284354 666 666 Processed 11/11/2023 7367432007 Mrs. LEELAMANI K CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-007-016/725
(Thenmala) 		1613001007NRG24051020231138048 06/10/2023 MATHEW DAVID 1613001007WL047441 MATHEW DAVID 00089 CBIN0284354 666 666 Processed 11/11/2023 7367432085 MATHEW INDIA POST PAYMENTS BANK LIMITED(508528)
29 Anchal KL-13-001-007-016/935
(Thenmala) 		1613001007NRG24051020231138056 06/10/2023 VEENA 1613001007WL047441 VEENA 00089 CBIN0284354 666 666 Processed 11/11/2023 7367432070 Mrs. VEENA S CENTRAL BANK OF INDIA(607115)
SubTotal 3329 3329
30 Anchal KL-13-001-007-009/912
(Thenmala) 		1613001007NRG24061020231147120 06/10/2023 SANDHIYA 1613001007WL047885 SANDHIYA 00114 YESB0KLMDCB 333 333 Processed 11/11/2023 7367431825 Mrs. R SANDHIYA INDIAN BANK(607105)
SubTotal 333 333
31 Anchal KL-13-001-007-001/363
(Thenmala) 		1613001007NRG24051020231138012 06/10/2023 SCARIA MATHAI 1613001007WL047441 SCARIA MATHAI 00127 FDRL0001028 333 333 Processed 11/11/2023 7367431850 SKARIA M FEDERAL BANK(607165)
32 Anchal KL-13-001-007-007/346
(Thenmala) 		1613001007NRG24061020231146694 06/10/2023 NASILA 1613001007WL047861 NASILA 00127 FDRL0001028 999 999 Processed 11/11/2023 7367431844 NASILA S FEDERAL BANK(607165)
33 Anchal KL-13-001-007-007/831
(Thenmala) 		1613001007NRG24061020231147045 06/10/2023 ATHIRA 1613001007WL047885 ATHIRA 00127 FDRL0001028 333 333 Processed 11/11/2023 7367431809 ATHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Anchal KL-13-001-007-015/205
(Thenmala) 		1613001007NRG24051020231138014 06/10/2023 PRIYAMOL 1613001007WL047441 PRIYAMOL 00127 FDRL0001028 333 333 Processed 11/11/2023 7367431885 PRIYA SURESH FEDERAL BANK(607165)
35 Anchal KL-13-001-007-016/143
(Thenmala) 		1613001007NRG24051020231138022 06/10/2023 Vijaya.S 1613001007WL047441 Vijaya.S 00127 FDRL0001028 666 666 Processed 11/11/2023 7367431846 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Anchal KL-13-001-007-016/185
(Thenmala) 		1613001007NRG24051020231138033 06/10/2023 Santhamma K.O 1613001007WL047441 Santhamma K.O 00127 FDRL0001028 666 666 Processed 11/11/2023 7367431843 SANTHAKUMARI FEDERAL BANK(607165)
37 Anchal KL-13-001-007-016/190
(Thenmala) 		1613001007NRG24051020231138034 06/10/2023 Mariyamma.G 1613001007WL047441 Mariyamma.G 00127 FDRL0001028 666 666 Processed 11/11/2023 7367431845 MARIAMMA FEDERAL BANK(607165)
38 Anchal KL-13-001-007-016/209
(Thenmala) 		1613001007NRG24051020231137488 06/10/2023 Grecy Raju 1613001007WL047422 Grecy Raju 00127 FDRL0001028 666 666 Processed 11/11/2023 7367431849 GRACY RAJU FEDERAL BANK(607165)
39 Anchal KL-13-001-007-016/47
(Thenmala) 		1613001007NRG24051020231137495 06/10/2023 K M MATHEW 1613001007WL047422 K M MATHEW 00127 FDRL0001028 666 666 Processed 11/11/2023 7367431848 MATHEW K M FEDERAL BANK(607165)
40 Anchal KL-13-001-007-016/66
(Thenmala) 		1613001007NRG24051020231137497 06/10/2023 Jomon Abraham 1613001007WL047422 Jomon Abraham 00127 FDRL0001028 666 666 Processed 11/11/2023 7367431847 JOMON A FEDERAL BANK(607165)
SubTotal 5994 5994
41 Anchal KL-13-001-007-016/42
(Thenmala) 		1613001007NRG24051020231137493 06/10/2023 Salomi 1613001007WL047422 Salomi 00127 FDRL0001206 666 666 Processed 11/11/2023 7367431854 C M SALOMI FEDERAL BANK(607165)
SubTotal 666 666
42 Anchal KL-13-001-007-001/106
(Thenmala) 		1613001007NRG24051020231137467 06/10/2023 AVADAYAMMA 1613001007WL047422 AVADAYAMMA 00127 FDRL0001263 666 666 Processed 11/11/2023 7367432040 AVADAYAMMA FEDERAL BANK(607165)
43 Anchal KL-13-001-007-001/111
(Thenmala) 		1613001007NRG24051020231138010 06/10/2023 RANI V 1613001007WL047441 RANI V 00127 FDRL0001263 333 333 Processed 11/11/2023 7367432015 RANI V FEDERAL BANK(607165)
44 Anchal KL-13-001-007-001/371
(Thenmala) 		1613001007NRG24051020231137469 06/10/2023 rajamma 1613001007WL047422 rajamma 00127 FDRL0001263 666 666 Processed 11/11/2023 7367431887 RAJAMMA . FEDERAL BANK(607165)
45 Anchal KL-13-001-007-003/384
(Thenmala) 		1613001007NRG24061020231146380 06/10/2023 AJITHA BIJU 1613001007WL047854 AJITHA BIJU 00127 FDRL0001263 666 666 Processed 11/11/2023 7367431872 AJITHA BIJU FEDERAL BANK(607165)
46 Anchal KL-13-001-007-006/313
(Thenmala) 		1613001007NRG24061020231146660 06/10/2023 SINDHU MANMADHAN 1613001007WL047860 SINDHU MANMADHAN 00127 FDRL0001263 333 333 Processed 11/11/2023 7367431862 MRS SINDHU STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-007-006/326
(Thenmala) 		1613001007NRG24061020231146661 06/10/2023 SHEEJA 1613001007WL047860 SHEEJA 00127 FDRL0001263 333 333 Processed 11/11/2023 7367432024 SHEEJA . FEDERAL BANK(607165)
48 Anchal KL-13-001-007-006/374
(Thenmala) 		1613001007NRG24061020231146662 06/10/2023 KRISHNAN A 1613001007WL047860 KRISHNAN A 00127 FDRL0001263 333 333 Processed 11/11/2023 7367431937 KRISHNAN A FEDERAL BANK(607165)
49 Anchal KL-13-001-007-006/850
(Thenmala) 		1613001007NRG24061020231146674 06/10/2023 REEJABEEGUM 1613001007WL047860 REEJABEEGUM 00127 FDRL0001263 333 333 Processed 11/11/2023 7367431875 REEJABEEGUM S FEDERAL BANK(607165)
50 Anchal KL-13-001-007-006/9
(Thenmala) 		1613001007NRG24061020231146677 06/10/2023 SYAMALA 1613001007WL047860 SYAMALA 00127 FDRL0001263 333 333 Processed 11/11/2023 7367431861 SYAMALA FEDERAL BANK(607165)
51 Anchal KL-13-001-007-006/910
(Thenmala) 		1613001007NRG24061020231146684 06/10/2023 VIJAYA KUMAR 1613001007WL047861 VIJAYA KUMAR 00127 FDRL0001263 999 999 Processed 11/11/2023 7367432065 MRS VIJAYA 456222264696 K STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-007-007/103
(Thenmala) 		1613001007NRG24061020231146383 06/10/2023 K SARAMMA 1613001007WL047854 K SARAMMA 00127 FDRL0001263 666 666 Processed 11/11/2023 7367431870 SARAMMA PHILIPOSE FEDERAL BANK(607165)
53 Anchal KL-13-001-007-007/133
(Thenmala) 		1613001007NRG24061020231145557 06/10/2023 SULEKHA BEEVI 1613001007WL047825 SULEKHA BEEVI 00127 FDRL0001263 999 999 Processed 11/11/2023 7367432027 SULEKHA BEEVI FEDERAL BANK(607165)
54 Anchal KL-13-001-007-007/139
(Thenmala) 		1613001007NRG24061020231146388 06/10/2023 PRSANNA D 1613001007WL047854 PRSANNA D 00127 FDRL0001263 666 666 Processed 11/11/2023 7367431869 PRASANNA D D FEDERAL BANK(607165)
55 Anchal KL-13-001-007-007/141
(Thenmala) 		1613001007NRG24061020231146389 06/10/2023 VIJAYARANI 1613001007WL047854 VIJAYARANI 00127 FDRL0001263 666 666 Processed 11/11/2023 7367431855 VIJAYA RANI CANARA BANK(508532)
56 Anchal KL-13-001-007-007/17
(Thenmala) 		1613001007NRG24061020231146391 06/10/2023 SARASAMMA K K 1613001007WL047854 SARASAMMA K K 00127 FDRL0001263 666 666 Processed 11/11/2023 7367432014 SARASAMMA K K FEDERAL BANK(607165)
57 Anchal KL-13-001-007-007/362
(Thenmala) 		1613001007NRG24061020231146678 06/10/2023 PATHUMA 1613001007WL047860 PATHUMA 00127 FDRL0001263 333 333 Processed 11/11/2023 7367432055 PATHUMMA . FEDERAL BANK(607165)
58 Anchal KL-13-001-007-007/364
(Thenmala) 		1613001007NRG24061020231146397 06/10/2023 RAJAN 1613001007WL047854 RAJAN 00127 FDRL0001263 333 333 Processed 11/11/2023 7367432093 RAJAN FEDERAL BANK(607165)
59 Anchal KL-13-001-007-007/372
(Thenmala) 		1613001007NRG24061020231146628 06/10/2023 VIJI JOY 1613001007WL047859 VIJI JOY 00127 FDRL0001263 333 333 Processed 11/11/2023 7367431865 VIJI JOSE FEDERAL BANK(607165)
60 Anchal KL-13-001-007-007/40
(Thenmala) 		1613001007NRG24061020231146699 06/10/2023 SUSEELA C 1613001007WL047861 SUSEELA C 00127 FDRL0001263 333 333 Processed 11/11/2023 7367431859 SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Anchal KL-13-001-007-007/461
(Thenmala) 		1613001007NRG24061020231146702 06/10/2023 SUMITHA 1613001007WL047861 SUMITHA 00127 FDRL0001263 666 666 Processed 11/11/2023 7367431860 SUMITHA FEDERAL BANK(607165)
62 Anchal KL-13-001-007-007/464
(Thenmala) 		1613001007NRG24061020231145571 06/10/2023 PARISHABEEVI 1613001007WL047825 PARISHABEEVI 00127 FDRL0001263 999 999 Processed 11/11/2023 7367432013 PARISHABEEVI FEDERAL BANK(607165)
63 Anchal KL-13-001-007-007/531
(Thenmala) 		1613001007NRG24061020231145575 06/10/2023 LEELA 1613001007WL047825 LEELA 00127 FDRL0001263 999 999 Processed 11/11/2023 7367431864 LEELA V FEDERAL BANK(607165)
64 Anchal KL-13-001-007-007/535
(Thenmala) 		1613001007NRG24061020231146704 06/10/2023 MINIMOL 1613001007WL047861 MINIMOL 00127 FDRL0001263 666 666 Processed 12/11/2023 7367431866 MINIMOL KERALA STATE CO-OPERATIVE BANK LTD(608165)
65 Anchal KL-13-001-007-007/581
(Thenmala) 		1613001007NRG24061020231146708 06/10/2023 SOBHANA 1613001007WL047861 SOBHANA 00127 FDRL0001263 666 666 Processed 11/11/2023 7367432092 SOBHANA FEDERAL BANK(607165)
66 Anchal KL-13-001-007-007/60
(Thenmala) 		1613001007NRG24061020231146402 06/10/2023 K KUNJUMOLE 1613001007WL047854 K KUNJUMOLE 00127 FDRL0001263 333 333 Processed 11/11/2023 7367431868 KUNJUMOLE K. FEDERAL BANK(607165)
67 Anchal KL-13-001-007-007/719
(Thenmala) 		1613001007NRG24061020231146405 06/10/2023 NADARAJAN 1613001007WL047854 NADARAJAN 00127 FDRL0001263 666 666 Processed 11/11/2023 7367431886 NATARAJAN P FEDERAL BANK(607165)
68 Anchal KL-13-001-007-007/758
(Thenmala) 		1613001007NRG24061020231146711 06/10/2023 Bharathy 1613001007WL047861 Bharathy 00127 FDRL0001263 666 666 Processed 11/11/2023 7367431883 BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Anchal KL-13-001-007-007/759
(Thenmala) 		1613001007NRG24061020231146406 06/10/2023 GIRIJA 1613001007WL047854 GIRIJA 00127 FDRL0001263 333 333 Processed 11/11/2023 7367432082 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Anchal KL-13-001-007-007/764
(Thenmala) 		1613001007NRG24061020231146407 06/10/2023 SHYNIMOL 1613001007WL047854 SHYNIMOL 00127 FDRL0001263 333 333 Processed 11/11/2023 7367432094 SHINY MOL Y FEDERAL BANK(607165)
71 Anchal KL-13-001-007-007/787
(Thenmala) 		1613001007NRG24061020231145583 06/10/2023 Sajeena Babujan 1613001007WL047825 Sajeena Babujan 00127 FDRL0001263 666 666 Processed 11/11/2023 7367432077 MRS SAJEENA S STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-007-007/795
(Thenmala) 		1613001007NRG24061020231146713 06/10/2023 SEEMA 1613001007WL047861 SEEMA 00127 FDRL0001263 999 999 Processed 11/11/2023 7367431876 SEEMA . FEDERAL BANK(607165)
73 Anchal KL-13-001-007-007/796
(Thenmala) 		1613001007NRG24061020231146410 06/10/2023 SULOCHANA 1613001007WL047854 SULOCHANA 00127 FDRL0001263 666 666 Processed 11/11/2023 7367432045 SULOCHANA FEDERAL BANK(607165)
74 Anchal KL-13-001-007-007/798
(Thenmala) 		1613001007NRG24061020231146411 06/10/2023 PRASANNAKUMARI 1613001007WL047854 PRASANNAKUMARI 00127 FDRL0001263 666 666 Processed 11/11/2023 7367432046 PRASANNAKUMARI FEDERAL BANK(607165)
75 Anchal KL-13-001-007-007/815
(Thenmala) 		1613001007NRG24061020231145587 06/10/2023 MOHANAN M 1613001007WL047825 MOHANAN M 00127 FDRL0001263 999 999 Processed 11/11/2023 7367432064 MOHANAN N FEDERAL BANK(607165)
76 Anchal KL-13-001-007-007/842
(Thenmala) 		1613001007NRG24061020231146644 06/10/2023 Shamlamol S 1613001007WL047859 Shamlamol S 00127 FDRL0001263 333 333 Processed 11/11/2023 7367431881 SHAMLAMOL S FEDERAL BANK(607165)
77 Anchal KL-13-001-007-007/851
(Thenmala) 		1613001007NRG24061020231146415 06/10/2023 Vinithakumari 1613001007WL047854 Vinithakumari 00127 FDRL0001263 666 666 Processed 11/11/2023 7367432091 VINITHA KUMARI S FEDERAL BANK(607165)
78 Anchal KL-13-001-007-007/864
(Thenmala) 		1613001007NRG24061020231146714 06/10/2023 Liji David 1613001007WL047861 Liji David 00127 FDRL0001263 666 666 Rejected 10/11/2023 7367432051 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 Anchal KL-13-001-007-007/94
(Thenmala) 		1613001007NRG24061020231146645 06/10/2023 RATHNAMMA 1613001007WL047859 RATHNAMMA 00127 FDRL0001263 999 999 Processed 11/11/2023 7367431929 RATHNAMMA FEDERAL BANK(607165)
80 Anchal KL-13-001-007-009/1
(Thenmala) 		1613001007NRG24061020231147046 06/10/2023 RADHA L 1613001007WL047885 RADHA L 00127 FDRL0001263 333 333 Processed 11/11/2023 7367431923 RADHA L UCO BANK(607066)
81 Anchal KL-13-001-007-009/100
(Thenmala) 		1613001007NRG24061020231147047 06/10/2023 PACHIYAMMA 1613001007WL047885 PACHIYAMMA 00127 FDRL0001263 333 333 Processed 11/11/2023 7367432043 PACHIYAMMA FEDERAL BANK(607165)
82 Anchal KL-13-001-007-009/101
(Thenmala) 		1613001007NRG24061020231147049 06/10/2023 Shiny Aji 1613001007WL047885 Shiny Aji 00127 FDRL0001263 333 333 Processed 11/11/2023 7367431913 SHINY UNION BANK OF INDIA(508500)
83 Anchal KL-13-001-007-009/106
(Thenmala) 		1613001007NRG24061020231147050 06/10/2023 JAMEELA 1613001007WL047885 JAMEELA 00127 FDRL0001263 333 333 Processed 11/11/2023 7367431858 JAMEELA FEDERAL BANK(607165)
84 Anchal KL-13-001-007-009/107
(Thenmala) 		1613001007NRG24061020231147051 06/10/2023 P John 1613001007WL047885 P John 00127 FDRL0001263 333 333 Processed 11/11/2023 7367432034 JOHN . FEDERAL BANK(607165)
85 Anchal KL-13-001-007-009/12
(Thenmala) 		1613001007NRG24061020231147052 06/10/2023 RAJA LEKSHMI 1613001007WL047885 RAJA LEKSHMI 00127 FDRL0001263 333 333 Processed 11/11/2023 7367431950 RAJALEKSHMI FEDERAL BANK(607165)
86 Anchal KL-13-001-007-009/149
(Thenmala) 		1613001007NRG24061020231147053 06/10/2023 LATHA RAJAN R 1613001007WL047885 LATHA RAJAN R 00127 FDRL0001263 333 333 Processed 11/11/2023 7367431934 LATHA RAJAN R FEDERAL BANK(607165)
87 Anchal KL-13-001-007-009/16
(Thenmala) 		1613001007NRG24061020231147054 06/10/2023 KUNJIKUTTY C V 1613001007WL047885 KUNJIKUTTY C V 00127 FDRL0001263 333 333 Processed 11/11/2023 7367431946 KUNJIKUTTY C V FEDERAL BANK(607165)
88 Anchal KL-13-001-007-009/167
(Thenmala) 		1613001007NRG24061020231147055 06/10/2023 RAJAMMA 1613001007WL047885 RAJAMMA 00127 FDRL0001263 333 333 Processed 11/11/2023 7367432031 RAJAMMA FEDERAL BANK(607165)
89 Anchal KL-13-001-007-009/172
(Thenmala) 		1613001007NRG24061020231147056 06/10/2023 KRISHNAMMA 1613001007WL047885 KRISHNAMMA 00127 FDRL0001263 333 333 Processed 11/11/2023 7367431912 KRISHNAMMA J UNION BANK OF INDIA(508500)
90 Anchal KL-13-001-007-009/18
(Thenmala) 		1613001007NRG24061020231147057 06/10/2023 SULOCHANA 1613001007WL047885 SULOCHANA 00127 FDRL0001263 333 333 Processed 11/11/2023 7367431917 SULOCHANA FEDERAL BANK(607165)
91 Anchal KL-13-001-007-009/183
(Thenmala) 		1613001007NRG24061020231147058 06/10/2023 AMBIKA 1613001007WL047885 AMBIKA 00127 FDRL0001263 333 333 Processed 11/11/2023 7367432011 AMBIKA . FEDERAL BANK(607165)
92 Anchal KL-13-001-007-009/19
(Thenmala) 		1613001007NRG24061020231147059 06/10/2023 BINDHU P J 1613001007WL047885 BINDHU P J 00127 FDRL0001263 333 333 Processed 11/11/2023 7367431921 BINDHU P J FEDERAL BANK(607165)
93 Anchal KL-13-001-007-009/194
(Thenmala) 		1613001007NRG24061020231147060 06/10/2023 VIKRAMAN 1613001007WL047885 VIKRAMAN 00127 FDRL0001263 333 333 Processed 11/11/2023 7367432012 VIKRAMAN G FEDERAL BANK(607165)
94 Anchal KL-13-001-007-009/2
(Thenmala) 		1613001007NRG24061020231147061 06/10/2023 MINIMOL 1613001007WL047885 MINIMOL 00127 FDRL0001263 333 333 Processed 11/11/2023 7367431957 MINIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
95 Anchal KL-13-001-007-009/201
(Thenmala) 		1613001007NRG24061020231147063 06/10/2023 INDIRA 1613001007WL047885 INDIRA 00127 FDRL0001263 333 333 Processed 11/11/2023 7367431919 INDIRA FEDERAL BANK(607165)
96 Anchal KL-13-001-007-009/204
(Thenmala) 		1613001007NRG24061020231147064 06/10/2023 BINI K 1613001007WL047885 BINI K 00127 FDRL0001263 333 333 Processed 11/11/2023 7367431947 BINI UNION BANK OF INDIA(508500)
97 Anchal KL-13-001-007-009/210
(Thenmala) 		1613001007NRG24061020231147065 06/10/2023 Aishabeevi 1613001007WL047885 Aishabeevi 00127 FDRL0001263 333 333 Processed 11/11/2023 7367432052 ASHIYABEEVI FEDERAL BANK(607165)
98 Anchal KL-13-001-007-009/211
(Thenmala) 		1613001007NRG24061020231147066 06/10/2023 SUMA 1613001007WL047885 SUMA 00127 FDRL0001263 333 333 Processed 11/11/2023 7367431920 SUMA S UNION BANK OF INDIA(508500)
99 Anchal KL-13-001-007-009/212
(Thenmala) 		1613001007NRG24061020231147067 06/10/2023 MINI BRITTO 1613001007WL047885 MINI BRITTO 00127 FDRL0001263 333 333 Processed 11/11/2023 7367431933 MINI UNION BANK OF INDIA(508500)
100 Anchal KL-13-001-007-009/22
(Thenmala) 		1613001007NRG24061020231147068 06/10/2023 AMMINI 1613001007WL047885 AMMINI 00127 FDRL0001263 333 333 Processed 11/11/2023 7367431927 AMMINI B UNION BANK OF INDIA(508500)
101 Anchal KL-13-001-007-009/225
(Thenmala) 		1613001007NRG24061020231147069 06/10/2023 MOLYKUTTY 1613001007WL047885 MOLYKUTTY 00127 FDRL0001263 333 333 Processed 11/11/2023 7367431916 MOLYKUTTY . FEDERAL BANK(607165)
102 Anchal KL-13-001-007-009/23
(Thenmala) 		1613001007NRG24061020231147070 06/10/2023 LEELA JOY 1613001007WL047885 LEELA JOY 00127 FDRL0001263 333 333 Processed 11/11/2023 7367431942 LEELA B FEDERAL BANK(607165)
103 Anchal KL-13-001-007-009/31
(Thenmala) 		1613001007NRG24061020231147071 06/10/2023 GRACY 1613001007WL047885 GRACY 00127 FDRL0001263 333 333 Processed 11/11/2023 7367431939 GRACY FEDERAL BANK(607165)
104 Anchal KL-13-001-007-009/31
(Thenmala) 		1613001007NRG24061020231147072 06/10/2023 Varghese 1613001007WL047885 Varghese 00127 FDRL0001263 333 333 Processed 12/11/2023 7367431958 Varghese KERALA STATE CO-OPERATIVE BANK LTD(608165)
105 Anchal KL-13-001-007-009/35
(Thenmala) 		1613001007NRG24061020231147073 06/10/2023 OMANA 1613001007WL047885 OMANA 00127 FDRL0001263 333 333 Processed 11/11/2023 7367431928 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Anchal KL-13-001-007-009/36
(Thenmala) 		1613001007NRG24061020231147074 06/10/2023 LEKHAMANY R 1613001007WL047885 LEKHAMANY R 00127 FDRL0001263 333 333 Processed 11/11/2023 7367431867 LEKHA R UNION BANK OF INDIA(508500)
107 Anchal KL-13-001-007-009/38
(Thenmala) 		1613001007NRG24061020231147075 06/10/2023 SHAMLA KAMARUDEEN 1613001007WL047885 SHAMLA KAMARUDEEN 00127 FDRL0001263 333 333 Processed 11/11/2023 7367431940 SHAMLA MOL INDIA POST PAYMENTS BANK LIMITED(508528)
108 Anchal KL-13-001-007-009/4
(Thenmala) 		1613001007NRG24061020231147076 06/10/2023 LEELAMMA MONICHAN 1613001007WL047885 LEELAMMA MONICHAN 00127 FDRL0001263 333 333 Processed 11/11/2023 7367431856 LEELAMMA MONICHAN FEDERAL BANK(607165)
109 Anchal KL-13-001-007-009/433
(Thenmala) 		1613001007NRG24061020231147077 06/10/2023 KUNJUMOL 1613001007WL047885 KUNJUMOL 00127 FDRL0001263 333 333 Processed 11/11/2023 7367431941 KUNJUMOL FEDERAL BANK(607165)
110 Anchal KL-13-001-007-009/438
(Thenmala) 		1613001007NRG24061020231147078 06/10/2023 RAJI RENJITH 1613001007WL047885 RAJI RENJITH 00127 FDRL0001263 333 333 Processed 11/11/2023 7367431952 RAJI P UNION BANK OF INDIA(508500)
111 Anchal KL-13-001-007-009/440
(Thenmala) 		1613001007NRG24061020231147079 06/10/2023 SOSAMMA 1613001007WL047885 SOSAMMA 00127 FDRL0001263 333 333 Processed 11/11/2023 7367432026 SOSAMMA . FEDERAL BANK(607165)
112 Anchal KL-13-001-007-009/446
(Thenmala) 		1613001007NRG24061020231147080 06/10/2023 SHYINI MOL 1613001007WL047885 SHYINI MOL 00127 FDRL0001263 333 333 Processed 11/11/2023 7367431857 SHYNI T S FEDERAL BANK(607165)
113 Anchal KL-13-001-007-009/46
(Thenmala) 		1613001007NRG24061020231147081 06/10/2023 SHINU JOY 1613001007WL047885 SHINU JOY 00127 FDRL0001263 333 333 Processed 11/11/2023 7367431922 SHINU JOY FEDERAL BANK(607165)
114 Anchal KL-13-001-007-009/47
(Thenmala) 		1613001007NRG24061020231147082 06/10/2023 SUSEELA MOHANAN 1613001007WL047885 SUSEELA MOHANAN 00127 FDRL0001263 333 333 Processed 11/11/2023 7367431871 SUSEELA MOHANAN FEDERAL BANK(607165)
115 Anchal KL-13-001-007-009/5
(Thenmala) 		1613001007NRG24061020231147083 06/10/2023 RADHA 1613001007WL047885 RADHA 00127 FDRL0001263 333 333 Processed 11/11/2023 7367431915 RADHA FEDERAL BANK(607165)
116 Anchal KL-13-001-007-009/506
(Thenmala) 		1613001007NRG24061020231147084 06/10/2023 SHANY S 1613001007WL047885 SHANY S 00127 FDRL0001263 333 333 Processed 11/11/2023 7367431863 SHANI S CANARA BANK(508532)
117 Anchal KL-13-001-007-009/519
(Thenmala) 		1613001007NRG24061020231147085 06/10/2023 SHYLAJA K J 1613001007WL047885 SHYLAJA K J 00127 FDRL0001263 333 333 Processed 11/11/2023 7367432016 SHYLAJA K J FEDERAL BANK(607165)
118 Anchal KL-13-001-007-009/522
(Thenmala) 		1613001007NRG24061020231147087 06/10/2023 PADMAKSHY 1613001007WL047885 PADMAKSHY 00127 FDRL0001263 333 333 Processed 11/11/2023 7367431935 PADMAKSHY FEDERAL BANK(607165)
119 Anchal KL-13-001-007-009/526
(Thenmala) 		1613001007NRG24061020231147088 06/10/2023 USHA 1613001007WL047885 USHA 00127 FDRL0001263 333 333 Processed 11/11/2023 7367431918 USHA FEDERAL BANK(607165)
120 Anchal KL-13-001-007-009/530
(Thenmala) 		1613001007NRG24061020231147089 06/10/2023 Indiramma 1613001007WL047885 Indiramma 00127 FDRL0001263 333 333 Processed 11/11/2023 7367431945 INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Anchal KL-13-001-007-009/535
(Thenmala) 		1613001007NRG24061020231147090 06/10/2023 Rathnamma 1613001007WL047885 Rathnamma 00127 FDRL0001263 333 333 Processed 11/11/2023 7367431948 K RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Anchal KL-13-001-007-009/55
(Thenmala) 		1613001007NRG24061020231147092 06/10/2023 SALINI 1613001007WL047885 SALINI 00127 FDRL0001263 333 333 Processed 11/11/2023 7367432025 SALINI R UNION BANK OF INDIA(508500)
123 Anchal KL-13-001-007-009/57
(Thenmala) 		1613001007NRG24061020231147093 06/10/2023 VASANTHY 1613001007WL047885 VASANTHY 00127 FDRL0001263 333 333 Processed 11/11/2023 7367431926 VASANTHI UNION BANK OF INDIA(508500)
124 Anchal KL-13-001-007-009/58
(Thenmala) 		1613001007NRG24061020231147094 06/10/2023 SHOBHA ALOSHYAS 1613001007WL047885 SHOBHA ALOSHYAS 00127 FDRL0001263 333 333 Processed 11/11/2023 7367431951 SHOBHA ALOSHYAS FEDERAL BANK(607165)
125 Anchal KL-13-001-007-009/585
(Thenmala) 		1613001007NRG24061020231147095 06/10/2023 SATHI 1613001007WL047885 SATHI 00127 FDRL0001263 333 333 Processed 11/11/2023 7367431943 MRS SATHI SATHI STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-007-009/59
(Thenmala) 		1613001007NRG24061020231147096 06/10/2023 CHELLAMMA 1613001007WL047885 CHELLAMMA 00127 FDRL0001263 333 333 Processed 11/11/2023 7367431938 CHELLAMMA FEDERAL BANK(607165)
127 Anchal KL-13-001-007-009/599
(Thenmala) 		1613001007NRG24061020231147098 06/10/2023 SATHYAFAMA 1613001007WL047885 SATHYAFAMA 00127 FDRL0001263 333 333 Processed 11/11/2023 7367432042 SATHYABHAMA FEDERAL BANK(607165)
128 Anchal KL-13-001-007-009/605
(Thenmala) 		1613001007NRG24061020231147099 06/10/2023 Sumafai 1613001007WL047885 Sumafai 00127 FDRL0001263 333 333 Processed 11/11/2023 7367431949 SUMA BAI D FEDERAL BANK(607165)
129 Anchal KL-13-001-007-009/608
(Thenmala) 		1613001007NRG24061020231147100 06/10/2023 USHAMANI 1613001007WL047885 USHAMANI 00127 FDRL0001263 333 333 Processed 11/11/2023 7367432073 USHAMANI S FEDERAL BANK(607165)
130 Anchal KL-13-001-007-009/618
(Thenmala) 		1613001007NRG24061020231147103 06/10/2023 Suresh Babu V 1613001007WL047885 Suresh Babu V 00127 FDRL0001263 333 333 Processed 11/11/2023 7367431882 SURESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
131 Anchal KL-13-001-007-009/62
(Thenmala) 		1613001007NRG24061020231147104 06/10/2023 Samuel 1613001007WL047885 Samuel 00127 FDRL0001263 333 333 Processed 11/11/2023 7367431954 SAMUEL FEDERAL BANK(607165)
132 Anchal KL-13-001-007-009/621
(Thenmala) 		1613001007NRG24061020231147105 06/10/2023 Syamala 1613001007WL047885 Syamala 00127 FDRL0001263 333 333 Processed 11/11/2023 7367431956 SHYAMALA FEDERAL BANK(607165)
133 Anchal KL-13-001-007-009/622
(Thenmala) 		1613001007NRG24061020231147106 06/10/2023 SOBHANA 1613001007WL047885 SOBHANA 00127 FDRL0001263 333 333 Processed 11/11/2023 7367432078 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Anchal KL-13-001-007-009/71
(Thenmala) 		1613001007NRG24061020231147108 06/10/2023 THANKAMANI G 1613001007WL047885 THANKAMANI G 00127 FDRL0001263 333 333 Processed 11/11/2023 7367431924 THANKAMANI G FEDERAL BANK(607165)
135 Anchal KL-13-001-007-009/777
(Thenmala) 		1613001007NRG24061020231147109 06/10/2023 INDIRA 1613001007WL047885 INDIRA 00127 FDRL0001263 333 333 Processed 11/11/2023 7367432058 INDIRA UNION BANK OF INDIA(508500)
136 Anchal KL-13-001-007-009/778
(Thenmala) 		1613001007NRG24061020231147110 06/10/2023 BINDHU T 1613001007WL047885 BINDHU T 00127 FDRL0001263 333 333 Processed 11/11/2023 7367431955 BINDHU T FEDERAL BANK(607165)
137 Anchal KL-13-001-007-009/784
(Thenmala) 		1613001007NRG24061020231147111 06/10/2023 Suseela 1613001007WL047885 Suseela 00127 FDRL0001263 333 333 Processed 11/11/2023 7367432080 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Anchal KL-13-001-007-009/820
(Thenmala) 		1613001007NRG24061020231147113 06/10/2023 Rajan c 1613001007WL047885 Rajan c 00127 FDRL0001263 333 333 Processed 11/11/2023 7367432054 MR RAJAN STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-007-009/824
(Thenmala) 		1613001007NRG24061020231147114 06/10/2023 Retnamma 1613001007WL047885 Retnamma 00127 FDRL0001263 333 333 Processed 11/11/2023 7367432074 RATNAMMA M UNION BANK OF INDIA(508500)
140 Anchal KL-13-001-007-009/86
(Thenmala) 		1613001007NRG24061020231147115 06/10/2023 SHEELA MOHANAN 1613001007WL047885 SHEELA MOHANAN 00127 FDRL0001263 333 333 Processed 11/11/2023 7367431930 SHEELA MOHANAN FEDERAL BANK(607165)
141 Anchal KL-13-001-007-009/88
(Thenmala) 		1613001007NRG24061020231147116 06/10/2023 VIJAYAKUMARI 1613001007WL047885 VIJAYAKUMARI 00127 FDRL0001263 333 333 Processed 11/11/2023 7367431925 VIJAYAKUMARI FEDERAL BANK(607165)
142 Anchal KL-13-001-007-009/883
(Thenmala) 		1613001007NRG24061020231147117 06/10/2023 Jincy John 1613001007WL047885 Jincy John 00127 FDRL0001263 333 333 Processed 11/11/2023 7367432053 JINCY JOHN FEDERAL BANK(607165)
143 Anchal KL-13-001-007-009/90
(Thenmala) 		1613001007NRG24061020231147119 06/10/2023 THANKAMMA 1613001007WL047885 THANKAMMA 00127 FDRL0001263 333 333 Processed 11/11/2023 7367431914 THANKAMMA FEDERAL BANK(607165)
144 Anchal KL-13-001-007-009/92
(Thenmala) 		1613001007NRG24061020231147122 06/10/2023 SHANTHA 1613001007WL047885 SHANTHA 00127 FDRL0001263 333 333 Processed 11/11/2023 7367431936 SHANTHA FEDERAL BANK(607165)
145 Anchal KL-13-001-007-009/93
(Thenmala) 		1613001007NRG24061020231147123 06/10/2023 AMBIKA RAJ 1613001007WL047885 AMBIKA RAJ 00127 FDRL0001263 333 333 Processed 11/11/2023 7367432009 AMBIKA RAJ FEDERAL BANK(607165)
146 Anchal KL-13-001-007-009/94
(Thenmala) 		1613001007NRG24061020231147124 06/10/2023 SHATHAMMA K 1613001007WL047885 SHATHAMMA K 00127 FDRL0001263 333 333 Processed 11/11/2023 7367431944 SHATHAMMA K FEDERAL BANK(607165)
147 Anchal KL-13-001-007-009/98
(Thenmala) 		1613001007NRG24061020231147125 06/10/2023 BHAWAMMA C 1613001007WL047885 BHAWAMMA C 00127 FDRL0001263 333 333 Processed 11/11/2023 7367431931 BHAWAMMA C FEDERAL BANK(607165)
148 Anchal KL-13-001-007-009/99
(Thenmala) 		1613001007NRG24061020231147126 06/10/2023 RATHNAMMA 1613001007WL047885 RATHNAMMA 00127 FDRL0001263 333 333 Processed 11/11/2023 7367431932 RATHNAMMA FEDERAL BANK(607165)
149 Anchal KL-13-001-007-011/385
(Thenmala) 		1613001007NRG24061020231146719 06/10/2023 SUJA 1613001007WL047861 SUJA 00127 FDRL0001263 999 999 Processed 11/11/2023 7367432098 SUJA K INDIA POST PAYMENTS BANK LIMITED(508528)
150 Anchal KL-13-001-007-011/621
(Thenmala) 		1613001007NRG24061020231147127 06/10/2023 Chinnu S 1613001007WL047885 Chinnu S 00127 FDRL0001263 333 333 Processed 11/11/2023 7367432028 CHINNU S FEDERAL BANK(607165)
151 Anchal KL-13-001-007-016/10
(Thenmala) 		1613001007NRG24051020231138015 06/10/2023 Sarasamma 1613001007WL047441 Sarasamma 00127 FDRL0001263 333 333 Processed 11/11/2023 7367431775 SARASAMMA FEDERAL BANK(607165)
152 Anchal KL-13-001-007-016/103
(Thenmala) 		1613001007NRG24051020231137473 06/10/2023 VIJAYAKUMARI M 1613001007WL047422 VIJAYAKUMARI M 00127 FDRL0001263 333 333 Processed 11/11/2023 7367431888 VIJAYAKUMARI FEDERAL BANK(607165)
153 Anchal KL-13-001-007-016/104
(Thenmala) 		1613001007NRG24051020231137474 06/10/2023 AMMINI.B 1613001007WL047422 AMMINI.B 00127 FDRL0001263 666 666 Processed 11/11/2023 7367431889 AMMINI FEDERAL BANK(607165)
154 Anchal KL-13-001-007-016/106
(Thenmala) 		1613001007NRG24051020231138016 06/10/2023 MURUKESWARY.A 1613001007WL047441 MURUKESWARY.A 00127 FDRL0001263 666 666 Processed 11/11/2023 7367431953 MURUKESHWARY FEDERAL BANK(607165)
155 Anchal KL-13-001-007-016/112
(Thenmala) 		1613001007NRG24051020231138017 06/10/2023 Muruganthi.K. 1613001007WL047441 Muruganthi.K. 00127 FDRL0001263 666 666 Processed 11/11/2023 7367431890 MURUKANANTHI CANARA BANK(508532)
156 Anchal KL-13-001-007-016/114
(Thenmala) 		1613001007NRG24051020231138019 06/10/2023 THANKAMANY 1613001007WL047441 THANKAMANY 00127 FDRL0001263 333 333 Processed 11/11/2023 7367431891 THANKAMANI . FEDERAL BANK(607165)
157 Anchal KL-13-001-007-016/115
(Thenmala) 		1613001007NRG24051020231137475 06/10/2023 LILLYKUTTY 1613001007WL047422 LILLYKUTTY 00127 FDRL0001263 666 666 Processed 11/11/2023 7367431892 LILLYKUTTY P I FEDERAL BANK(607165)
158 Anchal KL-13-001-007-016/128
(Thenmala) 		1613001007NRG24051020231137480 06/10/2023 ANANDAMMAL 1613001007WL047422 ANANDAMMAL 00127 FDRL0001263 666 666 Processed 11/11/2023 7367431893 ANANTHAMMAL M INDIAN OVERSEAS BANK(508541)
159 Anchal KL-13-001-007-016/14
(Thenmala) 		1613001007NRG24051020231137481 06/10/2023 R.Chandrika 1613001007WL047422 R.Chandrika 00127 FDRL0001263 333 333 Processed 11/11/2023 7367431894 CHANDRIKA FEDERAL BANK(607165)
160 Anchal KL-13-001-007-016/16
(Thenmala) 		1613001007NRG24051020231138024 06/10/2023 Sunimol S 1613001007WL047441 Sunimol S 00127 FDRL0001263 666 666 Processed 11/11/2023 7367431895 SUNIMOL FEDERAL BANK(607165)
161 Anchal KL-13-001-007-016/163
(Thenmala) 		1613001007NRG24051020231138025 06/10/2023 PODIYAMMA K 1613001007WL047441 PODIYAMMA K 00127 FDRL0001263 666 666 Processed 11/11/2023 7367432038 PODIYAMMA K CANARA BANK(508532)
162 Anchal KL-13-001-007-016/164
(Thenmala) 		1613001007NRG24051020231137483 06/10/2023 JAMEELA 1613001007WL047422 JAMEELA 00127 FDRL0001263 666 666 Processed 11/11/2023 7367431896 JAMEELA S CANARA BANK(508532)
163 Anchal KL-13-001-007-016/17
(Thenmala) 		1613001007NRG24051020231138029 06/10/2023 Anitha R 1613001007WL047441 Anitha R 00127 FDRL0001263 666 666 Processed 11/11/2023 7367431897 ANITHA R FEDERAL BANK(607165)
164 Anchal KL-13-001-007-016/174
(Thenmala) 		1613001007NRG24051020231137484 06/10/2023 SARASAMMA 1613001007WL047422 SARASAMMA 00127 FDRL0001263 333 333 Processed 11/11/2023 7367432000 SARASAMMA P CANARA BANK(508532)
165 Anchal KL-13-001-007-016/182
(Thenmala) 		1613001007NRG24051020231138030 06/10/2023 Syamala K.R 1613001007WL047441 Syamala K.R 00127 FDRL0001263 666 666 Processed 11/11/2023 7367431898 SYAMALA . FEDERAL BANK(607165)
166 Anchal KL-13-001-007-016/183
(Thenmala) 		1613001007NRG24051020231138032 06/10/2023 Ramachandran 1613001007WL047441 Ramachandran 00127 FDRL0001263 666 666 Processed 11/11/2023 7367432096 RAMACHANDRAN . FEDERAL BANK(607165)
167 Anchal KL-13-001-007-016/20
(Thenmala) 		1613001007NRG24051020231138035 06/10/2023 Ushakumari 1613001007WL047441 Ushakumari 00127 FDRL0001263 333 333 Processed 11/11/2023 7367431899 USHAKUMARI FEDERAL BANK(607165)
168 Anchal KL-13-001-007-016/219
(Thenmala) 		1613001007NRG24051020231137491 06/10/2023 Podichi 1613001007WL047422 Podichi 00127 FDRL0001263 666 666 Processed 11/11/2023 7367431852 PODICHI FEDERAL BANK(607165)
169 Anchal KL-13-001-007-016/22
(Thenmala) 		1613001007NRG24051020231138036 06/10/2023 Saramma Antony 1613001007WL047441 Saramma Antony 00127 FDRL0001263 666 666 Processed 11/11/2023 7367431900 SARAMMA ANTONY FEDERAL BANK(607165)
170 Anchal KL-13-001-007-016/226
(Thenmala) 		1613001007NRG24051020231138037 06/10/2023 Thankaony M 1613001007WL047441 Thankaony M 00127 FDRL0001263 666 666 Processed 11/11/2023 7367432036 THANKAMANI M FEDERAL BANK(607165)
171 Anchal KL-13-001-007-016/33
(Thenmala) 		1613001007NRG24051020231138038 06/10/2023 S Ambili 1613001007WL047441 S Ambili 00127 FDRL0001263 333 333 Processed 11/11/2023 7367431901 AMBILI FEDERAL BANK(607165)
172 Anchal KL-13-001-007-016/40
(Thenmala) 		1613001007NRG24051020231138039 06/10/2023 J.Sreedevi 1613001007WL047441 J.Sreedevi 00127 FDRL0001263 666 666 Processed 11/11/2023 7367431902 SREEDEVI FEDERAL BANK(607165)
173 Anchal KL-13-001-007-016/49
(Thenmala) 		1613001007NRG24051020231138040 06/10/2023 Anitha n 1613001007WL047441 Anitha n 00127 FDRL0001263 333 333 Processed 11/11/2023 7367431903 ANITHA M FEDERAL BANK(607165)
174 Anchal KL-13-001-007-016/50
(Thenmala) 		1613001007NRG24051020231138041 06/10/2023 Sarasamma 1613001007WL047441 Sarasamma 00127 FDRL0001263 333 333 Processed 11/11/2023 7367432005 SARASAMMA FEDERAL BANK(607165)
175 Anchal KL-13-001-007-016/55
(Thenmala) 		1613001007NRG24051020231138042 06/10/2023 Sreeja 1613001007WL047441 Sreeja 00127 FDRL0001263 333 333 Processed 11/11/2023 7367431904 SREEJA FEDERAL BANK(607165)
176 Anchal KL-13-001-007-016/67
(Thenmala) 		1613001007NRG24051020231137498 06/10/2023 Beephathu 1613001007WL047422 Beephathu 00127 FDRL0001263 333 333 Processed 11/11/2023 7367431905 BEEPHATHU FEDERAL BANK(607165)
177 Anchal KL-13-001-007-016/77
(Thenmala) 		1613001007NRG24051020231137509 06/10/2023 Jayasree 1613001007WL047422 Jayasree 00127 FDRL0001263 666 666 Processed 11/11/2023 7367431906 JAYASREE J INDIA POST PAYMENTS BANK LIMITED(508528)
178 Anchal KL-13-001-007-016/78
(Thenmala) 		1613001007NRG24051020231138051 06/10/2023 Chandrika V.R. 1613001007WL047441 Chandrika V.R. 00127 FDRL0001263 333 333 Processed 11/11/2023 7367431907 CHANDRIKA P R INDIA POST PAYMENTS BANK LIMITED(508528)
179 Anchal KL-13-001-007-016/8
(Thenmala) 		1613001007NRG24051020231137510 06/10/2023 Lilly Kutty 1613001007WL047422 Lilly Kutty 00127 FDRL0001263 333 333 Processed 11/11/2023 7367431908 LILLY FEDERAL BANK(607165)
180 Anchal KL-13-001-007-016/80
(Thenmala) 		1613001007NRG24051020231137511 06/10/2023 J Vijayakumary 1613001007WL047422 J Vijayakumary 00127 FDRL0001263 666 666 Processed 11/11/2023 7367431909 VIJAYA KUMARI J FEDERAL BANK(607165)
181 Anchal KL-13-001-007-016/85
(Thenmala) 		1613001007NRG24051020231138054 06/10/2023 Archana Devi 1613001007WL047441 Archana Devi 00127 FDRL0001263 666 666 Processed 11/11/2023 7367431910 ARCHANA DEVI V FEDERAL BANK(607165)
182 Anchal KL-13-001-007-016/90
(Thenmala) 		1613001007NRG24051020231138055 06/10/2023 Kunjumol 1613001007WL047441 Kunjumol 00127 FDRL0001263 333 333 Processed 11/11/2023 7367431911 KUNJUMOL FEDERAL BANK(607165)
183 Anchal KL-13-001-007-016/926
(Thenmala) 		1613001007NRG24051020231137515 06/10/2023 SHEEJA 1613001007WL047422 SHEEJA 00127 FDRL0001263 333 333 Processed 11/11/2023 7367431878 SHEEJA O CANARA BANK(508532)
SubTotal 64269 64269
184 Anchal KL-13-001-007-007/498
(Thenmala) 		1613001007NRG24061020231146703 06/10/2023 SUSHEELA 1613001007WL047861 SUSHEELA 00127 FDRL0001273 999 999 Processed 11/11/2023 7367432018 MRS SUSHEELA BABU STATE BANK OF INDIA(508548)
SubTotal 999 999
185 Anchal KL-13-001-007-007/768
(Thenmala) 		1613001007NRG24061020231146408 06/10/2023 SANTHOSH 1613001007WL047854 SANTHOSH 00127 FDRL0001884 666 666 Processed 11/11/2023 7367432083 R SANTHOSH FEDERAL BANK(607165)
SubTotal 666 666
186 Anchal KL-13-001-007-009/20
(Thenmala) 		1613001007NRG24061020231147062 06/10/2023 AJI G 1613001007WL047885 AJI G 00127 FDRL0002017 333 333 Processed 11/11/2023 7367432010 AJI G BANK OF BARODA(606985)
SubTotal 333 333
187 Anchal KL-13-001-007-009/917
(Thenmala) 		1613001007NRG24061020231147121 06/10/2023 Susha 1613001007WL047885 Susha 00176 IDIB000P213 333 333 Processed 11/11/2023 7367431821 MRS SUSHA S STATE BANK OF INDIA(508548)
188 Anchal KL-13-001-007-013/766
(Thenmala) 		1613001007NRG24051020231137470 06/10/2023 SEENATH H 1613001007WL047422 SEENATH H 00176 IDIB000P213 666 666 Processed 11/11/2023 7367432061 Mrs. SEENATH H INDIAN BANK(607105)
189 Anchal KL-13-001-007-016/113
(Thenmala) 		1613001007NRG24051020231138018 06/10/2023 PARVATHY 1613001007WL047441 PARVATHY 00176 IDIB000P213 333 333 Processed 11/11/2023 7367431994 Mrs. Parwathi . INDIAN BANK(607105)
190 Anchal KL-13-001-007-016/119
(Thenmala) 		1613001007NRG24051020231137478 06/10/2023 Muthulekshmi 1613001007WL047422 Muthulekshmi 00176 IDIB000P213 333 333 Processed 11/11/2023 7367431996 Mrs. Muthulekshmi . INDIAN BANK(607105)
191 Anchal KL-13-001-007-016/123
(Thenmala) 		1613001007NRG24051020231137479 06/10/2023 Lathika 1613001007WL047422 Lathika 00176 IDIB000P213 666 666 Processed 11/11/2023 7367431831 Mrs. LATHIKA R INDIAN BANK(607105)
192 Anchal KL-13-001-007-016/163
(Thenmala) 		1613001007NRG24051020231138026 06/10/2023 SHIJI 1613001007WL047441 SHIJI 00176 IDIB000P213 333 333 Processed 11/11/2023 7367432049 Mrs. SHIJI THOMAS INDIAN BANK(607105)
193 Anchal KL-13-001-007-016/168
(Thenmala) 		1613001007NRG24051020231138028 06/10/2023 Subhadra.S 1613001007WL047441 Subhadra.S 00176 IDIB000P213 333 333 Processed 11/11/2023 7367431827 Mrs. Subhadra S . INDIAN BANK(607105)
194 Anchal KL-13-001-007-016/181
(Thenmala) 		1613001007NRG24051020231137485 06/10/2023 Sreeja 1613001007WL047422 Sreeja 00176 IDIB000P213 666 666 Processed 11/11/2023 7367431776 Mrs. SREEJA K.R. CENTRAL BANK OF INDIA(607115)
195 Anchal KL-13-001-007-016/21
(Thenmala) 		1613001007NRG24051020231137489 06/10/2023 Sindhu Radhakrishnen 1613001007WL047422 Sindhu Radhakrishnen 00176 IDIB000P213 666 666 Processed 11/11/2023 7367431829 SINDHU RADHAKRISHNAN FEDERAL BANK(607165)
196 Anchal KL-13-001-007-016/615
(Thenmala) 		1613001007NRG24051020231138046 06/10/2023 SHOBHA 1613001007WL047441 SHOBHA 00176 IDIB000P213 333 333 Processed 11/11/2023 7367431826 Mrs. Sobha A . INDIAN BANK(607105)
197 Anchal KL-13-001-007-016/64
(Thenmala) 		1613001007NRG24051020231137496 06/10/2023 Preetha 1613001007WL047422 Preetha 00176 IDIB000P213 666 666 Processed 11/11/2023 7367431828 Mrs. PREETHA SHAJI INDIAN BANK(607105)
198 Anchal KL-13-001-007-016/710
(Thenmala) 		1613001007NRG24051020231138047 06/10/2023 Jayanthi 1613001007WL047441 Jayanthi 00176 IDIB000P213 666 666 Processed 11/11/2023 7367432039 Mrs. Jayanthi alias BHAGAVATHI AMMAL INDIAN BANK(607105)
199 Anchal KL-13-001-007-016/737
(Thenmala) 		1613001007NRG24051020231137503 06/10/2023 Manthira selvi 1613001007WL047422 Manthira selvi 00176 IDIB000P213 666 666 Rejected 10/11/2023 7367431819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 Anchal KL-13-001-007-016/751
(Thenmala) 		1613001007NRG24051020231137506 06/10/2023 MANJU M 1613001007WL047422 MANJU M 00176 IDIB000P213 333 333 Processed 11/11/2023 7367432063 Mrs. MANJU . INDIAN BANK(607105)
201 Anchal KL-13-001-007-016/905
(Thenmala) 		1613001007NRG24051020231137513 06/10/2023 SULEKHA 1613001007WL047422 SULEKHA 00176 IDIB000P213 666 666 Processed 11/11/2023 7367432062 Mrs. H Sulekha Beevi . INDIAN BANK(607105)
202 Anchal KL-13-001-007-016/937
(Thenmala) 		1613001007NRG24051020231137517 06/10/2023 Lekshmi 1613001007WL047422 Lekshmi 00176 IDIB000P213 333 333 Processed 11/11/2023 7367431840 Mrs. Lakshmi INDIAN BANK(607105)
203 Anchal KL-13-001-007-016/99
(Thenmala) 		1613001007NRG24051020231138057 06/10/2023 SUNI PRASAD 1613001007WL047441 SUNI PRASAD 00176 IDIB000P213 333 333 Processed 11/11/2023 7367431830 Mrs. Sunimol INDIAN BANK(607105)
SubTotal 8325 8325
204 Anchal KL-13-001-007-009/1003
(Thenmala) 		1613001007NRG24061020231147048 06/10/2023 Sheenamol S 1613001007WL047885 Sheenamol S 00409 SIBL0000173 333 333 Processed 11/11/2023 7367431824 MS SHEENAMOLS STATE BANK OF INDIA(508548)
205 Anchal KL-13-001-007-016/60
(Thenmala) 		1613001007NRG24051020231138044 06/10/2023 SAMU P 1613001007WL047441 SAMU P 00409 SIBL0000173 666 666 Processed 11/11/2023 7367431823 SAMU P CANARA BANK(508532)
SubTotal 999 999
206 Anchal KL-13-001-007-016/933
(Thenmala) 		1613001007NRG24051020231137516 06/10/2023 SANDHYA C 1613001007WL047422 SANDHYA C 00409 SIBL0000669 333 333 Processed 11/11/2023 7367431832 SANDHYA C SOUTH INDIAN BANK(607167)
SubTotal 333 333
207 Anchal KL-13-001-007-002/324
(Thenmala) 		1613001007NRG24051020231138013 06/10/2023 Vijayamma 1613001007WL047441 Vijayamma 00415 SBIN0007623 666 666 Processed 11/11/2023 7367432068 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
208 Anchal KL-13-001-007-013/808
(Thenmala) 		1613001007NRG24061020231146418 06/10/2023 Sreeja 1613001007WL047854 Sreeja 00415 SBIN0007623 666 666 Processed 11/11/2023 7367432047 MRS SREEJA STATE BANK OF INDIA(508548)
209 Anchal KL-13-001-007-016/117
(Thenmala) 		1613001007NRG24051020231137477 06/10/2023 MINIMOL 1613001007WL047422 MINIMOL 00415 SBIN0007623 666 666 Processed 11/11/2023 7367431995 MRS MINIMOLE THOMAS STATE BANK OF INDIA(508548)
SubTotal 1998 1998
210 Anchal KL-13-001-007-016/183
(Thenmala) 		1613001007NRG24051020231138031 06/10/2023 Remani 1613001007WL047441 Remani 00415 SBIN0018113 666 666 Processed 11/11/2023 7367432001 MRS RAMANI K STATE BANK OF INDIA(508548)
SubTotal 666 666
211 Anchal KL-13-001-007-001/273
(Thenmala) 		1613001007NRG24051020231137468 06/10/2023 BINDHU S 1613001007WL047422 BINDHU S 00415 SBIN0070059 666 666 Processed 11/11/2023 7367431797 MRS BINDHU S STATE BANK OF INDIA(508548)
212 Anchal KL-13-001-007-007/391
(Thenmala) 		1613001007NRG24061020231146398 06/10/2023 Lissy 1613001007WL047854 Lissy 00415 SBIN0070059 333 333 Processed 11/11/2023 7367431805 MRS LISSY J STATE BANK OF INDIA(508548)
213 Anchal KL-13-001-007-007/797
(Thenmala) 		1613001007NRG24061020231146680 06/10/2023 Aseena S 1613001007WL047860 Aseena S 00415 SBIN0070059 333 333 Processed 11/11/2023 7367432056 ASEENA S FEDERAL BANK(607165)
214 Anchal KL-13-001-007-009/790
(Thenmala) 		1613001007NRG24061020231147112 06/10/2023 PUSHPALATHA 1613001007WL047885 PUSHPALATHA 00415 SBIN0070059 333 333 Processed 11/11/2023 7367432081 MR PUSHPALATHA STATE BANK OF INDIA(508548)
215 Anchal KL-13-001-007-016/139
(Thenmala) 		1613001007NRG24051020231138020 06/10/2023 Chillal 1613001007WL047441 Chillal 00415 SBIN0070059 333 333 Processed 11/11/2023 7367431836 CHILLAL INDIA POST PAYMENTS BANK LIMITED(508528)
216 Anchal KL-13-001-007-016/42
(Thenmala) 		1613001007NRG24051020231137494 06/10/2023 Papachan 1613001007WL047422 Papachan 00415 SBIN0070059 666 666 Processed 11/11/2023 7367432004 MR PAPPACHAN O STATE BANK OF INDIA(508548)
217 Anchal KL-13-001-007-016/606
(Thenmala) 		1613001007NRG24051020231138045 06/10/2023 LEKSHMI 1613001007WL047441 LEKSHMI 00415 SBIN0070059 333 333 Processed 11/11/2023 7367431800 MRS LEKSHMI T STATE BANK OF INDIA(508548)
SubTotal 2997 2997
218 Anchal KL-13-001-007-002/489
(Thenmala) 		1613001007NRG24061020231146648 06/10/2023 Anandan 1613001007WL047860 Anandan 00415 SBIN0070323 333 333 Processed 11/11/2023 7367431794 MR ANANDAN K STATE BANK OF INDIA(508548)
219 Anchal KL-13-001-007-002/489
(Thenmala) 		1613001007NRG24061020231146647 06/10/2023 PUSHPAMMA T 1613001007WL047860 PUSHPAMMA T 00415 SBIN0070323 333 333 Processed 11/11/2023 7367431962 MRS PUSHPAMMA THANKAMMA STATE BANK OF INDIA(508548)
220 Anchal KL-13-001-007-006/123
(Thenmala) 		1613001007NRG24061020231146649 06/10/2023 Fathima 1613001007WL047860 Fathima 00415 SBIN0070323 333 333 Processed 11/11/2023 7367431814 MRS FATHIMA FATHIMA STATE BANK OF INDIA(508548)
221 Anchal KL-13-001-007-006/154
(Thenmala) 		1613001007NRG24061020231146650 06/10/2023 PRASEEDA V 1613001007WL047860 PRASEEDA V 00415 SBIN0070323 333 333 Processed 11/11/2023 7367431964 PRASEEDA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Anchal KL-13-001-007-006/160
(Thenmala) 		1613001007NRG24061020231146651 06/10/2023 ACHANKUNJU 1613001007WL047860 ACHANKUNJU 00415 SBIN0070323 333 333 Processed 11/11/2023 7367432101 MR ACHANKUNJU STATE BANK OF INDIA(508548)
223 Anchal KL-13-001-007-006/166
(Thenmala) 		1613001007NRG24061020231146652 06/10/2023 SHEMEEMA H 1613001007WL047860 SHEMEEMA H 00415 SBIN0070323 333 333 Processed 11/11/2023 7367432108 MRS SHEMEEMA H STATE BANK OF INDIA(508548)
224 Anchal KL-13-001-007-006/173
(Thenmala) 		1613001007NRG24061020231146653 06/10/2023 GRACY M 1613001007WL047860 GRACY M 00415 SBIN0070323 333 333 Processed 11/11/2023 7367432105 GRACY INDIA POST PAYMENTS BANK LIMITED(508528)
225 Anchal KL-13-001-007-006/19
(Thenmala) 		1613001007NRG24061020231146654 06/10/2023 SEENATHU BEEVI 1613001007WL047860 SEENATHU BEEVI 00415 SBIN0070323 333 333 Processed 11/11/2023 7367432109 MRS SEENATHU BEEVI STATE BANK OF INDIA(508548)
226 Anchal KL-13-001-007-006/202
(Thenmala) 		1613001007NRG24061020231146655 06/10/2023 LITTLE FLOWER S 1613001007WL047860 LITTLE FLOWER S 00415 SBIN0070323 333 333 Processed 11/11/2023 7367431959 MRS LITTLE FLOWER STATE BANK OF INDIA(508548)
227 Anchal KL-13-001-007-006/272
(Thenmala) 		1613001007NRG24061020231146656 06/10/2023 SHABITHA A 1613001007WL047860 SHABITHA A 00415 SBIN0070323 333 333 Processed 11/11/2023 7367432035 MRS SHAHITHA A STATE BANK OF INDIA(508548)
228 Anchal KL-13-001-007-006/273
(Thenmala) 		1613001007NRG24061020231146657 06/10/2023 ABEL P 1613001007WL047860 ABEL P 00415 SBIN0070323 333 333 Processed 11/11/2023 7367432110 MR ABEL P STATE BANK OF INDIA(508548)
229 Anchal KL-13-001-007-006/275
(Thenmala) 		1613001007NRG24061020231146658 06/10/2023 USAIBA SHAMSUDEEN 1613001007WL047860 USAIBA SHAMSUDEEN 00415 SBIN0070323 333 333 Processed 11/11/2023 7367432111 MRS USAIBA SHAMSUDEEN STATE BANK OF INDIA(508548)
230 Anchal KL-13-001-007-006/290
(Thenmala) 		1613001007NRG24061020231146659 06/10/2023 LAILA Y 1613001007WL047860 LAILA Y 00415 SBIN0070323 333 333 Processed 11/11/2023 7367431965 MRS LAILA Y STATE BANK OF INDIA(508548)
231 Anchal KL-13-001-007-006/468
(Thenmala) 		1613001007NRG24061020231146682 06/10/2023 RATHNAMMA 1613001007WL047861 RATHNAMMA 00415 SBIN0070323 999 999 Processed 11/11/2023 7367432032 MRS RATNAMMA G STATE BANK OF INDIA(508548)
232 Anchal KL-13-001-007-006/523
(Thenmala) 		1613001007NRG24061020231146663 06/10/2023 REMANI 1613001007WL047860 REMANI 00415 SBIN0070323 333 333 Processed 11/11/2023 7367431810 Mrs. REMANI . CENTRAL BANK OF INDIA(607115)
233 Anchal KL-13-001-007-006/541
(Thenmala) 		1613001007NRG24061020231146664 06/10/2023 RENSHI 1613001007WL047860 RENSHI 00415 SBIN0070323 333 333 Processed 11/11/2023 7367431795 MRS RENSHI SOJAN STATE BANK OF INDIA(508548)
234 Anchal KL-13-001-007-006/568
(Thenmala) 		1613001007NRG24061020231147042 06/10/2023 SUJA 1613001007WL047885 SUJA 00415 SBIN0070323 333 333 Processed 11/11/2023 7367431784 MRS SUJA C P STATE BANK OF INDIA(508548)
235 Anchal KL-13-001-007-006/569
(Thenmala) 		1613001007NRG24061020231146665 06/10/2023 Annamma 1613001007WL047860 Annamma 00415 SBIN0070323 333 333 Processed 11/11/2023 7367431786 MRS ANNAMMA B STATE BANK OF INDIA(508548)
236 Anchal KL-13-001-007-006/637
(Thenmala) 		1613001007NRG24061020231146666 06/10/2023 JESSY THOMAS 1613001007WL047860 JESSY THOMAS 00415 SBIN0070323 333 333 Processed 11/11/2023 7367431813 MRS JESSY THOMAS STATE BANK OF INDIA(508548)
237 Anchal KL-13-001-007-006/641
(Thenmala) 		1613001007NRG24061020231146667 06/10/2023 Rahiyanath 1613001007WL047860 Rahiyanath 00415 SBIN0070323 333 333 Processed 11/11/2023 7367431798 MRS RAHIYANATH C STATE BANK OF INDIA(508548)
238 Anchal KL-13-001-007-006/643
(Thenmala) 		1613001007NRG24061020231146668 06/10/2023 Grasamma 1613001007WL047860 Grasamma 00415 SBIN0070323 333 333 Processed 11/11/2023 7367432057 MRS GRESAMMA STATE BANK OF INDIA(508548)
239 Anchal KL-13-001-007-006/658
(Thenmala) 		1613001007NRG24061020231146683 06/10/2023 BHASURA 1613001007WL047861 BHASURA 00415 SBIN0070323 999 999 Processed 11/11/2023 7367431788 MRS BHASURA K STATE BANK OF INDIA(508548)
240 Anchal KL-13-001-007-006/7
(Thenmala) 		1613001007NRG24061020231146669 06/10/2023 AMMINI M 1613001007WL047860 AMMINI M 00415 SBIN0070323 333 333 Processed 11/11/2023 7367431796 MRS AMMINI M STATE BANK OF INDIA(508548)
241 Anchal KL-13-001-007-006/794
(Thenmala) 		1613001007NRG24061020231146670 06/10/2023 mini 1613001007WL047860 mini 00415 SBIN0070323 333 333 Processed 11/11/2023 7367431812 MRS MINI P STATE BANK OF INDIA(508548)
242 Anchal KL-13-001-007-006/806
(Thenmala) 		1613001007NRG24061020231146671 06/10/2023 BABY 1613001007WL047860 BABY 00415 SBIN0070323 333 333 Processed 11/11/2023 7367431815 MR BABY P STATE BANK OF INDIA(508548)
243 Anchal KL-13-001-007-006/807
(Thenmala) 		1613001007NRG24061020231146672 06/10/2023 Mani 1613001007WL047860 Mani 00415 SBIN0070323 333 333 Processed 11/11/2023 7367431820 MRS MANI MANI STATE BANK OF INDIA(508548)
244 Anchal KL-13-001-007-006/824
(Thenmala) 		1613001007NRG24061020231146673 06/10/2023 RENJINI M 1613001007WL047860 RENJINI M 00415 SBIN0070323 333 333 Processed 11/11/2023 7367431811 Mrs. RENJINI V M CENTRAL BANK OF INDIA(607115)
245 Anchal KL-13-001-007-006/852
(Thenmala) 		1613001007NRG24061020231146675 06/10/2023 MONI JOHNSON 1613001007WL047860 MONI JOHNSON 00415 SBIN0070323 333 333 Processed 11/11/2023 7367432084 MRS MONI JOHNSON STATE BANK OF INDIA(508548)
246 Anchal KL-13-001-007-006/891
(Thenmala) 		1613001007NRG24061020231147043 06/10/2023 Ambili P 1613001007WL047885 Ambili P 00415 SBIN0070323 333 333 Processed 11/11/2023 7367431817 MRS AMBILI P STATE BANK OF INDIA(508548)
247 Anchal KL-13-001-007-006/904
(Thenmala) 		1613001007NRG24061020231146381 06/10/2023 Mithra 1613001007WL047854 Mithra 00415 SBIN0070323 333 333 Processed 11/11/2023 7367431806 MRS MITHRA S STATE BANK OF INDIA(508548)
248 Anchal KL-13-001-007-007/1
(Thenmala) 		1613001007NRG24061020231145552 06/10/2023 PRIYAKUMARI C C 1613001007WL047825 PRIYAKUMARI C C 00415 SBIN0070323 999 999 Processed 11/11/2023 7367431966 Mrs. PRIYA KUMARI C C INDIAN BANK(607105)
249 Anchal KL-13-001-007-007/10
(Thenmala) 		1613001007NRG24061020231146382 06/10/2023 SAKUNTHALA 1613001007WL047854 SAKUNTHALA 00415 SBIN0070323 666 666 Processed 11/11/2023 7367431967 MRS SAKUNTHALA W O OMANAKUTTAN STATE BANK OF INDIA(508548)
250 Anchal KL-13-001-007-007/100
(Thenmala) 		1613001007NRG24061020231145553 06/10/2023 SARADA K 1613001007WL047825 SARADA K 00415 SBIN0070323 999 999 Processed 11/11/2023 7367431968 MRS SARADA K STATE BANK OF INDIA(508548)
251 Anchal KL-13-001-007-007/102
(Thenmala) 		1613001007NRG24061020231145554 06/10/2023 REMYA B 1613001007WL047825 REMYA B 00415 SBIN0070323 666 666 Processed 11/11/2023 7367431781 REMYA V UNION BANK OF INDIA(508500)
252 Anchal KL-13-001-007-007/11
(Thenmala) 		1613001007NRG24061020231146685 06/10/2023 SANDAMMA S 1613001007WL047861 SANDAMMA S 00415 SBIN0070323 999 999 Processed 11/11/2023 7367432030 MRS SANDAMMA S STATE BANK OF INDIA(508548)
253 Anchal KL-13-001-007-007/114
(Thenmala) 		1613001007NRG24061020231146384 06/10/2023 AJITHA G 1613001007WL047854 AJITHA G 00415 SBIN0070323 666 666 Processed 11/11/2023 7367432112 MRS AJITHA G STATE BANK OF INDIA(508548)
254 Anchal KL-13-001-007-007/117
(Thenmala) 		1613001007NRG24061020231146386 06/10/2023 ELIYAMMA GEORGE 1613001007WL047854 ELIYAMMA GEORGE 00415 SBIN0070323 666 666 Processed 11/11/2023 7367431742 MRS ELIYAMMA GEORGE STATE BANK OF INDIA(508548)
255 Anchal KL-13-001-007-007/120
(Thenmala) 		1613001007NRG24061020231146387 06/10/2023 LALITHA B 1613001007WL047854 LALITHA B 00415 SBIN0070323 333 333 Processed 11/11/2023 7367431743 MRS LALITHA B STATE BANK OF INDIA(508548)
256 Anchal KL-13-001-007-007/127
(Thenmala) 		1613001007NRG24061020231146617 06/10/2023 SUSEELA 1613001007WL047859 SUSEELA 00415 SBIN0070323 999 999 Processed 11/11/2023 7367432050 MRS SUSEELA SUSEELA STATE BANK OF INDIA(508548)
257 Anchal KL-13-001-007-007/128
(Thenmala) 		1613001007NRG24061020231146618 06/10/2023 LEELA S 1613001007WL047859 LEELA S 00415 SBIN0070323 999 999 Rejected 10/11/2023 7367431969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 Anchal KL-13-001-007-007/129
(Thenmala) 		1613001007NRG24061020231146686 06/10/2023 KUNJU MOL S 1613001007WL047861 KUNJU MOL S 00415 SBIN0070323 999 999 Processed 11/11/2023 7367431970 MRS KUNJU MOL S STATE BANK OF INDIA(508548)
259 Anchal KL-13-001-007-007/13
(Thenmala) 		1613001007NRG24061020231146687 06/10/2023 BABY S 1613001007WL047861 BABY S 00415 SBIN0070323 666 666 Processed 11/11/2023 7367431744 MRS BABY S STATE BANK OF INDIA(508548)
260 Anchal KL-13-001-007-007/130
(Thenmala) 		1613001007NRG24061020231146688 06/10/2023 ROSAMMA P 1613001007WL047861 ROSAMMA P 00415 SBIN0070323 666 666 Processed 11/11/2023 7367431971 MRS ROSAMMA P STATE BANK OF INDIA(508548)
261 Anchal KL-13-001-007-007/131
(Thenmala) 		1613001007NRG24061020231145555 06/10/2023 ANNE BABY 1613001007WL047825 ANNE BABY 00415 SBIN0070323 999 999 Processed 11/11/2023 7367431972 MRS ANNE BABY STATE BANK OF INDIA(508548)
262 Anchal KL-13-001-007-007/132
(Thenmala) 		1613001007NRG24061020231145556 06/10/2023 SREELATHA K 1613001007WL047825 SREELATHA K 00415 SBIN0070323 999 999 Processed 11/11/2023 7367432106 MRS SREELATHA K STATE BANK OF INDIA(508548)
263 Anchal KL-13-001-007-007/134
(Thenmala) 		1613001007NRG24061020231146689 06/10/2023 SOBHANA V S 1613001007WL047861 SOBHANA V S 00415 SBIN0070323 333 333 Processed 11/11/2023 7367431973 MRS SOBHANA V S STATE BANK OF INDIA(508548)
264 Anchal KL-13-001-007-007/14
(Thenmala) 		1613001007NRG24061020231146619 06/10/2023 SREEJA K 1613001007WL047859 SREEJA K 00415 SBIN0070323 666 666 Processed 11/11/2023 7367431745 MRS SREEJA K STATE BANK OF INDIA(508548)
265 Anchal KL-13-001-007-007/142
(Thenmala) 		1613001007NRG24061020231146620 06/10/2023 BHARATHY J 1613001007WL047859 BHARATHY J 00415 SBIN0070323 999 999 Processed 11/11/2023 7367431974 BHARATHI UCO BANK(607066)
266 Anchal KL-13-001-007-007/145
(Thenmala) 		1613001007NRG24061020231146621 06/10/2023 THANKAMANI P 1613001007WL047859 THANKAMANI P 00415 SBIN0070323 999 999 Processed 11/11/2023 7367431975 MRS THANKAMANI P STATE BANK OF INDIA(508548)
267 Anchal KL-13-001-007-007/15
(Thenmala) 		1613001007NRG24061020231146690 06/10/2023 ANIMOL B 1613001007WL047861 ANIMOL B 00415 SBIN0070323 666 666 Processed 11/11/2023 7367431746 MRS ANIMOL B STATE BANK OF INDIA(508548)
268 Anchal KL-13-001-007-007/153
(Thenmala) 		1613001007NRG24061020231146390 06/10/2023 SUJA K 1613001007WL047854 SUJA K 00415 SBIN0070323 333 333 Processed 11/11/2023 7367431747 MRS SUJA K STATE BANK OF INDIA(508548)
269 Anchal KL-13-001-007-007/155
(Thenmala) 		1613001007NRG24061020231145558 06/10/2023 RADHA K 1613001007WL047825 RADHA K 00415 SBIN0070323 666 666 Processed 11/11/2023 7367431976 MRS RADHA K STATE BANK OF INDIA(508548)
270 Anchal KL-13-001-007-007/156
(Thenmala) 		1613001007NRG24061020231146691 06/10/2023 VALSALA T 1613001007WL047861 VALSALA T 00415 SBIN0070323 999 999 Processed 11/11/2023 7367431748 MRS VALSALA T STATE BANK OF INDIA(508548)
271 Anchal KL-13-001-007-007/157
(Thenmala) 		1613001007NRG24061020231145559 06/10/2023 MARY P 1613001007WL047825 MARY P 00415 SBIN0070323 999 999 Processed 11/11/2023 7367431749 MRS MARY P STATE BANK OF INDIA(508548)
272 Anchal KL-13-001-007-007/16
(Thenmala) 		1613001007NRG24061020231147044 06/10/2023 SHYNI R 1613001007WL047885 SHYNI R 00415 SBIN0070323 333 333 Processed 11/11/2023 7367432041 MRS SHYNI R STATE BANK OF INDIA(508548)
273 Anchal KL-13-001-007-007/18
(Thenmala) 		1613001007NRG24061020231146692 06/10/2023 JAYA J 1613001007WL047861 JAYA J 00415 SBIN0070323 333 333 Processed 11/11/2023 7367431960 MRS JAYA J STATE BANK OF INDIA(508548)
274 Anchal KL-13-001-007-007/20
(Thenmala) 		1613001007NRG24061020231146392 06/10/2023 Santha 1613001007WL047854 Santha 00415 SBIN0070323 333 333 Processed 11/11/2023 7367431837 MRS SANTHA K STATE BANK OF INDIA(508548)
275 Anchal KL-13-001-007-007/22
(Thenmala) 		1613001007NRG24061020231145560 06/10/2023 ANANDAVALLY K 1613001007WL047825 ANANDAVALLY K 00415 SBIN0070323 999 999 Processed 11/11/2023 7367431977 ANANDAVALLY INDIA POST PAYMENTS BANK LIMITED(508528)
276 Anchal KL-13-001-007-007/24
(Thenmala) 		1613001007NRG24061020231147850 06/10/2023 HASSAN BEEVI 1613001007WL047913 HASSAN BEEVI 00415 SBIN0070323 1998 1998 Processed 11/11/2023 7367431750 MRS HASSAN BEEVI STATE BANK OF INDIA(508548)
277 Anchal KL-13-001-007-007/26
(Thenmala) 		1613001007NRG24061020231146622 06/10/2023 KANAKAMMA M 1613001007WL047859 KANAKAMMA M 00415 SBIN0070323 999 999 Processed 11/11/2023 7367432103 MRS KANAKAMMA W O SEEMON STATE BANK OF INDIA(508548)
278 Anchal KL-13-001-007-007/29
(Thenmala) 		1613001007NRG24061020231146623 06/10/2023 SUBAIDA 1613001007WL047859 SUBAIDA 00415 SBIN0070323 999 999 Processed 11/11/2023 7367431978 MRS SUBAIDA STATE BANK OF INDIA(508548)
279 Anchal KL-13-001-007-007/3
(Thenmala) 		1613001007NRG24061020231146624 06/10/2023 CHELLAMMA 1613001007WL047859 CHELLAMMA 00415 SBIN0070323 999 999 Processed 11/11/2023 7367431751 MRS CHELLAMMA PODIYAN STATE BANK OF INDIA(508548)
280 Anchal KL-13-001-007-007/3
(Thenmala) 		1613001007NRG24061020231146625 06/10/2023 RAVEENDRAN P 1613001007WL047859 RAVEENDRAN P 00415 SBIN0070323 666 666 Processed 11/11/2023 7367431841 RAVEENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
281 Anchal KL-13-001-007-007/30
(Thenmala) 		1613001007NRG24061020231146393 06/10/2023 CHANDRAMATHY K 1613001007WL047854 CHANDRAMATHY K 00415 SBIN0070323 333 333 Processed 11/11/2023 7367431752 MRS CHANDRAMATHY K STATE BANK OF INDIA(508548)
282 Anchal KL-13-001-007-007/31
(Thenmala) 		1613001007NRG24061020231146626 06/10/2023 RANJINI 1613001007WL047859 RANJINI 00415 SBIN0070323 333 333 Processed 11/11/2023 7367432017 MRS RANJINI STATE BANK OF INDIA(508548)
283 Anchal KL-13-001-007-007/334
(Thenmala) 		1613001007NRG24061020231146693 06/10/2023 BINDHU C 1613001007WL047861 BINDHU C 00415 SBIN0070323 999 999 Processed 11/11/2023 7367431753 MRS BINDHU C STATE BANK OF INDIA(508548)
284 Anchal KL-13-001-007-007/336
(Thenmala) 		1613001007NRG24061020231145561 06/10/2023 SARASWATHY AMMA 1613001007WL047825 SARASWATHY AMMA 00415 SBIN0070323 999 999 Processed 11/11/2023 7367431979 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
285 Anchal KL-13-001-007-007/339
(Thenmala) 		1613001007NRG24061020231145562 06/10/2023 LATHIKA A 1613001007WL047825 LATHIKA A 00415 SBIN0070323 999 999 Processed 11/11/2023 7367431980 LATHIKA A INDIA POST PAYMENTS BANK LIMITED(508528)
286 Anchal KL-13-001-007-007/34
(Thenmala) 		1613001007NRG24061020231146394 06/10/2023 SASIKALA 1613001007WL047854 SASIKALA 00415 SBIN0070323 666 666 Processed 11/11/2023 7367431754 MRS SASIKALA STATE BANK OF INDIA(508548)
287 Anchal KL-13-001-007-007/347
(Thenmala) 		1613001007NRG24061020231145563 06/10/2023 RANI ALIAS RANIMOL 1613001007WL047825 RANI ALIAS RANIMOL 00415 SBIN0070323 999 999 Processed 11/11/2023 7367431981 MRS RANI RANIMOL STATE BANK OF INDIA(508548)
288 Anchal KL-13-001-007-007/353
(Thenmala) 		1613001007NRG24061020231145564 06/10/2023 VIMALA KAMALASANAN 1613001007WL047825 VIMALA KAMALASANAN 00415 SBIN0070323 999 999 Processed 11/11/2023 7367432107 MRS VIMALA KAMALASANAN STATE BANK OF INDIA(508548)
289 Anchal KL-13-001-007-007/357
(Thenmala) 		1613001007NRG24061020231146395 06/10/2023 MALLIKA P 1613001007WL047854 MALLIKA P 00415 SBIN0070323 666 666 Processed 11/11/2023 7367431982 MRS MALLIKA WIFE OF PONNAPPAN STATE BANK OF INDIA(508548)
290 Anchal KL-13-001-007-007/359
(Thenmala) 		1613001007NRG24061020231146627 06/10/2023 SUMATHY J 1613001007WL047859 SUMATHY J 00415 SBIN0070323 999 999 Processed 11/11/2023 7367431780 MRS SUMATHY J STATE BANK OF INDIA(508548)
291 Anchal KL-13-001-007-007/36
(Thenmala) 		1613001007NRG24061020231146396 06/10/2023 UMMAL SALMA SHAHULHAMEED 1613001007WL047854 UMMAL SALMA SHAHULHAMEED 00415 SBIN0070323 666 666 Processed 11/11/2023 7367432022 MRS UMMAL SALMA SHAHULHAMEED STATE BANK OF INDIA(508548)
292 Anchal KL-13-001-007-007/361
(Thenmala) 		1613001007NRG24061020231145565 06/10/2023 JOSE VARGHESE 1613001007WL047825 JOSE VARGHESE 00415 SBIN0070323 999 999 Processed 11/11/2023 7367431755 MR JOSE VARGHESE STATE BANK OF INDIA(508548)
293 Anchal KL-13-001-007-007/363
(Thenmala) 		1613001007NRG24061020231145566 06/10/2023 PRATHIBHA B 1613001007WL047825 PRATHIBHA B 00415 SBIN0070323 666 666 Processed 11/11/2023 7367431983 MRS PRATHIBHA B STATE BANK OF INDIA(508548)
294 Anchal KL-13-001-007-007/371
(Thenmala) 		1613001007NRG24061020231146695 06/10/2023 BEXY VARGHESE 1613001007WL047861 BEXY VARGHESE 00415 SBIN0070323 999 999 Processed 11/11/2023 7367431984 MRS BEXY VARGHESE STATE BANK OF INDIA(508548)
295 Anchal KL-13-001-007-007/374
(Thenmala) 		1613001007NRG24061020231146696 06/10/2023 madhavan 1613001007WL047861 madhavan 00415 SBIN0070323 999 999 Processed 11/11/2023 7367431793 MR MADHAVAN K STATE BANK OF INDIA(508548)
296 Anchal KL-13-001-007-007/377
(Thenmala) 		1613001007NRG24061020231146679 06/10/2023 SABEENA M 1613001007WL047860 SABEENA M 00415 SBIN0070323 333 333 Processed 11/11/2023 7367431756 MRS SABEENA M STATE BANK OF INDIA(508548)
297 Anchal KL-13-001-007-007/378
(Thenmala) 		1613001007NRG24061020231146697 06/10/2023 PODIYAMMA T P 1613001007WL047861 PODIYAMMA T P 00415 SBIN0070323 666 666 Processed 11/11/2023 7367431961 MRS PODIAMMA T P STATE BANK OF INDIA(508548)
298 Anchal KL-13-001-007-007/379
(Thenmala) 		1613001007NRG24061020231145567 06/10/2023 SUSEELA K 1613001007WL047825 SUSEELA K 00415 SBIN0070323 999 999 Processed 11/11/2023 7367431757 MRS SUSEELA K STATE BANK OF INDIA(508548)
299 Anchal KL-13-001-007-007/388
(Thenmala) 		1613001007NRG24061020231146698 06/10/2023 ANITHAMOL O S 1613001007WL047861 ANITHAMOL O S 00415 SBIN0070323 999 999 Processed 11/11/2023 7367431758 MRS ANITHAMOL O S STATE BANK OF INDIA(508548)
300 Anchal KL-13-001-007-007/409
(Thenmala) 		1613001007NRG24061020231145568 06/10/2023 SREELATHA R 1613001007WL047825 SREELATHA R 00415 SBIN0070323 666 666 Processed 11/11/2023 7367431759 SREELATHA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Anchal KL-13-001-007-007/412
(Thenmala) 		1613001007NRG24061020231146629 06/10/2023 LALITHA S 1613001007WL047859 LALITHA S 00415 SBIN0070323 666 666 Processed 11/11/2023 7367432023 MRS LALITHA S STATE BANK OF INDIA(508548)
302 Anchal KL-13-001-007-007/416
(Thenmala) 		1613001007NRG24061020231146399 06/10/2023 AJI D 1613001007WL047854 AJI D 00415 SBIN0070323 666 666 Processed 11/11/2023 7367431804 MR AJI D STATE BANK OF INDIA(508548)
303 Anchal KL-13-001-007-007/43
(Thenmala) 		1613001007NRG24061020231146630 06/10/2023 UMMAL BEEVI 1613001007WL047859 UMMAL BEEVI 00415 SBIN0070323 999 999 Processed 11/11/2023 7367431772 MRS UMMAL BEEVI STATE BANK OF INDIA(508548)
304 Anchal KL-13-001-007-007/457
(Thenmala) 		1613001007NRG24061020231146700 06/10/2023 RAJI D 1613001007WL047861 RAJI D 00415 SBIN0070323 999 999 Processed 11/11/2023 7367431773 RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Anchal KL-13-001-007-007/459
(Thenmala) 		1613001007NRG24061020231145569 06/10/2023 MOLY K 1613001007WL047825 MOLY K 00415 SBIN0070323 666 666 Processed 11/11/2023 7367431783 MOLLY UNION BANK OF INDIA(508500)
306 Anchal KL-13-001-007-007/459
(Thenmala) 		1613001007NRG24061020231145570 06/10/2023 Thomas 1613001007WL047825 Thomas 00415 SBIN0070323 333 333 Processed 11/11/2023 7367432099 MR M THOMAS STATE BANK OF INDIA(508548)
307 Anchal KL-13-001-007-007/46
(Thenmala) 		1613001007NRG24061020231146701 06/10/2023 VIJAYAMMA S 1613001007WL047861 VIJAYAMMA S 00415 SBIN0070323 999 999 Processed 11/11/2023 7367431778 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
308 Anchal KL-13-001-007-007/466
(Thenmala) 		1613001007NRG24061020231146631 06/10/2023 CHANDRIKA K 1613001007WL047859 CHANDRIKA K 00415 SBIN0070323 999 999 Processed 11/11/2023 7367431774 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
309 Anchal KL-13-001-007-007/47
(Thenmala) 		1613001007NRG24061020231145572 06/10/2023 JAMEELA BEEVI 1613001007WL047825 JAMEELA BEEVI 00415 SBIN0070323 999 999 Processed 11/11/2023 7367432019 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
310 Anchal KL-13-001-007-007/47
(Thenmala) 		1613001007NRG24061020231145573 06/10/2023 Sathar 1613001007WL047825 Sathar 00415 SBIN0070323 999 999 Processed 11/11/2023 7367431822 MR SATHAR A STATE BANK OF INDIA(508548)
311 Anchal KL-13-001-007-007/484
(Thenmala) 		1613001007NRG24061020231146632 06/10/2023 SYAMALA P 1613001007WL047859 SYAMALA P 00415 SBIN0070323 999 999 Processed 11/11/2023 7367432104 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
312 Anchal KL-13-001-007-007/485
(Thenmala) 		1613001007NRG24061020231145574 06/10/2023 SAROJAM 1613001007WL047825 SAROJAM 00415 SBIN0070323 999 999 Processed 11/11/2023 7367431760 SAROJAM INDIA POST PAYMENTS BANK LIMITED(508528)
313 Anchal KL-13-001-007-007/50
(Thenmala) 		1613001007NRG24061020231146633 06/10/2023 AMMU KUTTY 1613001007WL047859 AMMU KUTTY 00415 SBIN0070323 666 666 Processed 11/11/2023 7367432021 MRS AMMU KUTTY STATE BANK OF INDIA(508548)
314 Anchal KL-13-001-007-007/51
(Thenmala) 		1613001007NRG24061020231146400 06/10/2023 AMBIKA 1613001007WL047854 AMBIKA 00415 SBIN0070323 666 666 Processed 11/11/2023 7367431985 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Anchal KL-13-001-007-007/541
(Thenmala) 		1613001007NRG24061020231146705 06/10/2023 BEENA 1613001007WL047861 BEENA 00415 SBIN0070323 333 333 Processed 11/11/2023 7367431986 MRS BEENA WIFE OF JOHN STATE BANK OF INDIA(508548)
316 Anchal KL-13-001-007-007/542
(Thenmala) 		1613001007NRG24061020231147851 06/10/2023 REKHA S 1613001007WL047914 REKHA S 00415 SBIN0070323 1998 1998 Processed 11/11/2023 7367431789 MRS REKHA S STATE BANK OF INDIA(508548)
317 Anchal KL-13-001-007-007/544
(Thenmala) 		1613001007NRG24061020231145576 06/10/2023 PUSHPALATHA 1613001007WL047825 PUSHPALATHA 00415 SBIN0070323 333 333 Processed 11/11/2023 7367431761 MRS PUSHPALATHA G STATE BANK OF INDIA(508548)
318 Anchal KL-13-001-007-007/546
(Thenmala) 		1613001007NRG24061020231146634 06/10/2023 SUNIMOL 1613001007WL047859 SUNIMOL 00415 SBIN0070323 999 999 Processed 11/11/2023 7367432029 MRS SUNI MOL STATE BANK OF INDIA(508548)
319 Anchal KL-13-001-007-007/550
(Thenmala) 		1613001007NRG24061020231146706 06/10/2023 Santhi A 1613001007WL047861 Santhi A 00415 SBIN0070323 666 666 Processed 11/11/2023 7367431803 MRS SANTHI A STATE BANK OF INDIA(508548)
320 Anchal KL-13-001-007-007/57
(Thenmala) 		1613001007NRG24061020231146635 06/10/2023 LAILA P 1613001007WL047859 LAILA P 00415 SBIN0070323 999 999 Processed 11/11/2023 7367431987 MRS LAILA P STATE BANK OF INDIA(508548)
321 Anchal KL-13-001-007-007/573
(Thenmala) 		1613001007NRG24061020231146636 06/10/2023 DEEPAMOL M 1613001007WL047859 DEEPAMOL M 00415 SBIN0070323 666 666 Processed 11/11/2023 7367431790 MRS DEEPAMOL M STATE BANK OF INDIA(508548)
322 Anchal KL-13-001-007-007/574
(Thenmala) 		1613001007NRG24061020231146707 06/10/2023 Saraswathi 1613001007WL047861 Saraswathi 00415 SBIN0070323 999 999 Processed 11/11/2023 7367431791 MRS SARASWATHY N STATE BANK OF INDIA(508548)
323 Anchal KL-13-001-007-007/575
(Thenmala) 		1613001007NRG24061020231145577 06/10/2023 RENJINI 1613001007WL047825 RENJINI 00415 SBIN0070323 999 999 Processed 11/11/2023 7367432033 MRS RENJINI G STATE BANK OF INDIA(508548)
324 Anchal KL-13-001-007-007/578
(Thenmala) 		1613001007NRG24061020231146401 06/10/2023 Indira 1613001007WL047854 Indira 00415 SBIN0070323 666 666 Processed 11/11/2023 7367431785 MRS INDIRA G STATE BANK OF INDIA(508548)
325 Anchal KL-13-001-007-007/580
(Thenmala) 		1613001007NRG24061020231145578 06/10/2023 PRIYA MURUKAN 1613001007WL047825 PRIYA MURUKAN 00415 SBIN0070323 666 666 Processed 11/11/2023 7367431792 MRS PRIYA MURUKAN STATE BANK OF INDIA(508548)
326 Anchal KL-13-001-007-007/585
(Thenmala) 		1613001007NRG24061020231146709 06/10/2023 SREEDEVI 1613001007WL047861 SREEDEVI 00415 SBIN0070323 666 666 Processed 11/11/2023 7367431833 MRS SREEDEVI S STATE BANK OF INDIA(508548)
327 Anchal KL-13-001-007-007/587
(Thenmala) 		1613001007NRG24061020231146637 06/10/2023 LEELAMMA THOMAS 1613001007WL047859 LEELAMMA THOMAS 00415 SBIN0070323 666 666 Processed 12/11/2023 7367432072 LEELAMMA THOMAS KERALA STATE CO-OPERATIVE BANK LTD(608165)
328 Anchal KL-13-001-007-007/59
(Thenmala) 		1613001007NRG24061020231146710 06/10/2023 Reji 1613001007WL047861 Reji 00415 SBIN0070323 999 999 Processed 11/11/2023 7367431842 MR REJI PUNNOOSE STATE BANK OF INDIA(508548)
329 Anchal KL-13-001-007-007/62
(Thenmala) 		1613001007NRG24061020231145579 06/10/2023 MUMTHAS R 1613001007WL047825 MUMTHAS R 00415 SBIN0070323 999 999 Processed 11/11/2023 7367431963 MRS MUMTHAS R STATE BANK OF INDIA(508548)
330 Anchal KL-13-001-007-007/65
(Thenmala) 		1613001007NRG24061020231146638 06/10/2023 OMANA P 1613001007WL047859 OMANA P 00415 SBIN0070323 999 999 Processed 11/11/2023 7367431988 MRS OMANA P STATE BANK OF INDIA(508548)
331 Anchal KL-13-001-007-007/66
(Thenmala) 		1613001007NRG24061020231145580 06/10/2023 VANAJAKSHI D 1613001007WL047825 VANAJAKSHI D 00415 SBIN0070323 999 999 Processed 11/11/2023 7367431762 VANAJAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
332 Anchal KL-13-001-007-007/7
(Thenmala) 		1613001007NRG24061020231146403 06/10/2023 SUJATHA K 1613001007WL047854 SUJATHA K 00415 SBIN0070323 333 333 Processed 11/11/2023 7367431763 MRS SUJATHA K STATE BANK OF INDIA(508548)
333 Anchal KL-13-001-007-007/70
(Thenmala) 		1613001007NRG24061020231145581 06/10/2023 SARASAMMA S 1613001007WL047825 SARASAMMA S 00415 SBIN0070323 999 999 Processed 11/11/2023 7367431989 MRS SARASAMMA S STATE BANK OF INDIA(508548)
334 Anchal KL-13-001-007-007/71
(Thenmala) 		1613001007NRG24061020231146639 06/10/2023 BHASURA S 1613001007WL047859 BHASURA S 00415 SBIN0070323 999 999 Processed 11/11/2023 7367431779 BHASURA JOVAS INDIA POST PAYMENTS BANK LIMITED(508528)
335 Anchal KL-13-001-007-007/711
(Thenmala) 		1613001007NRG24061020231146404 06/10/2023 Pushpa 1613001007WL047854 Pushpa 00415 SBIN0070323 666 666 Processed 11/11/2023 7367431799 MRS PUSHPA G STATE BANK OF INDIA(508548)
336 Anchal KL-13-001-007-007/74
(Thenmala) 		1613001007NRG24061020231145582 06/10/2023 SOOSAMMA D 1613001007WL047825 SOOSAMMA D 00415 SBIN0070323 999 999 Processed 11/11/2023 7367431782 SUSAMMA RAJU UNION BANK OF INDIA(508500)
337 Anchal KL-13-001-007-007/75
(Thenmala) 		1613001007NRG24061020231146640 06/10/2023 BABY S 1613001007WL047859 BABY S 00415 SBIN0070323 999 999 Processed 11/11/2023 7367431764 MRS BABY S STATE BANK OF INDIA(508548)
338 Anchal KL-13-001-007-007/751
(Thenmala) 		1613001007NRG24061020231146641 06/10/2023 THUSHARA 1613001007WL047859 THUSHARA 00415 SBIN0070323 999 999 Processed 11/11/2023 7367431807 MRS THUSHARA S STATE BANK OF INDIA(508548)
339 Anchal KL-13-001-007-007/78
(Thenmala) 		1613001007NRG24061020231146409 06/10/2023 ASHA DETHAN 1613001007WL047854 ASHA DETHAN 00415 SBIN0070323 333 333 Processed 11/11/2023 7367431765 MRS ASHA DETHAN STATE BANK OF INDIA(508548)
340 Anchal KL-13-001-007-007/781
(Thenmala) 		1613001007NRG24061020231146642 06/10/2023 K BINDHU 1613001007WL047859 K BINDHU 00415 SBIN0070323 666 666 Processed 11/11/2023 7367431838 MRS BINDHU K STATE BANK OF INDIA(508548)
341 Anchal KL-13-001-007-007/784
(Thenmala) 		1613001007NRG24061020231146712 06/10/2023 Baby V 1613001007WL047861 Baby V 00415 SBIN0070323 999 999 Processed 11/11/2023 7367431808 MRS BABY V STATE BANK OF INDIA(508548)
342 Anchal KL-13-001-007-007/787
(Thenmala) 		1613001007NRG24061020231145584 06/10/2023 Babujan 1613001007WL047825 Babujan 00415 SBIN0070323 999 999 Processed 11/11/2023 7367431818 MR BABUJAN STATE BANK OF INDIA(508548)
343 Anchal KL-13-001-007-007/79
(Thenmala) 		1613001007NRG24061020231145585 06/10/2023 SARASAMMA L 1613001007WL047825 SARASAMMA L 00415 SBIN0070323 999 999 Processed 11/11/2023 7367431766 MRS SARASAMMA L STATE BANK OF INDIA(508548)
344 Anchal KL-13-001-007-007/79
(Thenmala) 		1613001007NRG24061020231145586 06/10/2023 SOMAN K 1613001007WL047825 SOMAN K 00415 SBIN0070323 999 999 Processed 11/11/2023 7367431767 MR SOMAN K STATE BANK OF INDIA(508548)
345 Anchal KL-13-001-007-007/8
(Thenmala) 		1613001007NRG24061020231146412 06/10/2023 VILASINI 1613001007WL047854 VILASINI 00415 SBIN0070323 666 666 Processed 11/11/2023 7367431990 MRS VILASINI W O KRISHNANKUTTY STATE BANK OF INDIA(508548)
346 Anchal KL-13-001-007-007/806
(Thenmala) 		1613001007NRG24061020231146413 06/10/2023 Pushpamma 1613001007WL047854 Pushpamma 00415 SBIN0070323 666 666 Processed 11/11/2023 7367431839 MRS PUSHPAMMA N STATE BANK OF INDIA(508548)
347 Anchal KL-13-001-007-007/823
(Thenmala) 		1613001007NRG24061020231145588 06/10/2023 Mereena G 1613001007WL047825 Mereena G 00415 SBIN0070323 333 333 Processed 11/11/2023 7367431835 MRS MEREENA G STATE BANK OF INDIA(508548)
348 Anchal KL-13-001-007-007/832
(Thenmala) 		1613001007NRG24061020231146681 06/10/2023 Elsy joseph 1613001007WL047860 Elsy joseph 00415 SBIN0070323 333 333 Processed 11/11/2023 7367432090 MR ELSY JOSEPH STATE BANK OF INDIA(508548)
349 Anchal KL-13-001-007-007/841
(Thenmala) 		1613001007NRG24061020231146643 06/10/2023 Deepa 1613001007WL047859 Deepa 00415 SBIN0070323 999 999 Processed 11/11/2023 7367431834 MRS DEEPA K STATE BANK OF INDIA(508548)
350 Anchal KL-13-001-007-007/846
(Thenmala) 		1613001007NRG24061020231145589 06/10/2023 Sudha S 1613001007WL047825 Sudha S 00415 SBIN0070323 999 999 Processed 11/11/2023 7367431816 MRS SUDHA S STATE BANK OF INDIA(508548)
351 Anchal KL-13-001-007-007/85
(Thenmala) 		1613001007NRG24061020231145590 06/10/2023 SUDHARMINI 1613001007WL047825 SUDHARMINI 00415 SBIN0070323 999 999 Processed 11/11/2023 7367431777 MRS SUDHARMINI THANKAPPAN STATE BANK OF INDIA(508548)
352 Anchal KL-13-001-007-007/86
(Thenmala) 		1613001007NRG24061020231145591 06/10/2023 SUSHEELA SUDAKARAN 1613001007WL047825 SUSHEELA SUDAKARAN 00415 SBIN0070323 999 999 Processed 11/11/2023 7367432020 MRS SUSHEELA WIFE OF SUDHAKARAN STATE BANK OF INDIA(508548)
353 Anchal KL-13-001-007-007/863
(Thenmala) 		1613001007NRG24061020231146416 06/10/2023 Asha T 1613001007WL047854 Asha T 00415 SBIN0070323 666 666 Processed 11/11/2023 7367432100 MRS ASHA T STATE BANK OF INDIA(508548)
354 Anchal KL-13-001-007-007/95
(Thenmala) 		1613001007NRG24061020231146715 06/10/2023 SOBHANA 1613001007WL047861 SOBHANA 00415 SBIN0070323 999 999 Processed 11/11/2023 7367431991 MRS SOBHANA STATE BANK OF INDIA(508548)
355 Anchal KL-13-001-007-007/98
(Thenmala) 		1613001007NRG24061020231146716 06/10/2023 MENAKA S 1613001007WL047861 MENAKA S 00415 SBIN0070323 666 666 Processed 11/11/2023 7367431992 MRS MENAKA S STATE BANK OF INDIA(508548)
356 Anchal KL-13-001-007-007/981
(Thenmala) 		1613001007NRG24061020231146646 06/10/2023 Jaya B 1613001007WL047859 Jaya B 00415 SBIN0070323 999 999 Processed 11/11/2023 7367432079 MRS JAYA B STATE BANK OF INDIA(508548)
357 Anchal KL-13-001-007-007/983
(Thenmala) 		1613001007NRG24061020231146417 06/10/2023 Saraswathy 1613001007WL047854 Saraswathy 00415 SBIN0070323 666 666 Processed 11/11/2023 7367432088 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
358 Anchal KL-13-001-007-007/99
(Thenmala) 		1613001007NRG24061020231146717 06/10/2023 KHADEEJA BEEVI P 1613001007WL047861 KHADEEJA BEEVI P 00415 SBIN0070323 999 999 Processed 11/11/2023 7367431768 MRS KHADEEJA BEEVI P STATE BANK OF INDIA(508548)
359 Anchal KL-13-001-007-008/427
(Thenmala) 		1613001007NRG24061020231145593 06/10/2023 SHEEJA RAJU 1613001007WL047825 SHEEJA RAJU 00415 SBIN0070323 999 999 Processed 11/11/2023 7367431993 MRS SHEEJA RAJU STATE BANK OF INDIA(508548)
360 Anchal KL-13-001-007-009/223
(Thenmala) 		1613001007NRG24061020231146718 06/10/2023 SUSEELA T K 1613001007WL047861 SUSEELA T K 00415 SBIN0070323 666 666 Processed 11/11/2023 7367431769 MRS SUSEELA T K STATE BANK OF INDIA(508548)
361 Anchal KL-13-001-007-009/52
(Thenmala) 		1613001007NRG24061020231147086 06/10/2023 SUKESINI L 1613001007WL047885 SUKESINI L 00415 SBIN0070323 333 333 Processed 11/11/2023 7367431770 MRS SUKESINI L STATE BANK OF INDIA(508548)
362 Anchal KL-13-001-007-009/54
(Thenmala) 		1613001007NRG24061020231147091 06/10/2023 KUMARI A 1613001007WL047885 KUMARI A 00415 SBIN0070323 333 333 Processed 11/11/2023 7367431771 KUMARI A INDIA POST PAYMENTS BANK LIMITED(508528)
363 Anchal KL-13-001-007-009/590
(Thenmala) 		1613001007NRG24061020231147097 06/10/2023 SHIHABUDEEN 1613001007WL047885 SHIHABUDEEN 00415 SBIN0070323 333 333 Processed 11/11/2023 7367431787 MR SHIHABUDEEN A STATE BANK OF INDIA(508548)
364 Anchal KL-13-001-007-009/611
(Thenmala) 		1613001007NRG24061020231147101 06/10/2023 RAMA KRISHNAN 1613001007WL047885 RAMA KRISHNAN 00415 SBIN0070323 333 333 Processed 11/11/2023 7367431802 MR RAMAKRISHNAN RAMAKRISHNAN STATE BANK OF INDIA(508548)
365 Anchal KL-13-001-007-009/617
(Thenmala) 		1613001007NRG24061020231147102 06/10/2023 DEEPA P 1613001007WL047885 DEEPA P 00415 SBIN0070323 333 333 Processed 11/11/2023 7367431801 MRS DEEPA P STATE BANK OF INDIA(508548)
366 Anchal KL-13-001-007-009/623
(Thenmala) 		1613001007NRG24061020231147107 06/10/2023 SARALA 1613001007WL047885 SARALA 00415 SBIN0070323 333 333 Processed 11/11/2023 7367432075 MRS SARALA WIFE OF THULASEEDHARAN STATE BANK OF INDIA(508548)
367 Anchal KL-13-001-007-009/894
(Thenmala) 		1613001007NRG24061020231147118 06/10/2023 Nithyadas 1613001007WL047885 Nithyadas 00415 SBIN0070323 333 333 Processed 11/11/2023 7367432059 MR NITHYA DAS STATE BANK OF INDIA(508548)
SubTotal 106227 106227
368 Anchal KL-13-001-007-007/810
(Thenmala) 		1613001007NRG24061020231146414 06/10/2023 Rajani Prasad 1613001007WL047854 Rajani Prasad 00462 UCBA0001489 666 666 Processed 11/11/2023 7367432076 RAJANI UCO BANK(607066)
SubTotal 666 666
369 Anchal KL-13-001-007-016/889
(Thenmala) 		1613001007NRG24051020231137512 06/10/2023 SHAMNA 1613001007WL047422 SHAMNA 00468 UBIN0557854 333 333 Processed 11/11/2023 7367432087 SHAMNA A UNION BANK OF INDIA(508500)
SubTotal 333 333
370 Anchal KL-13-001-007-007/115
(Thenmala) 		1613001007NRG24061020231146385 06/10/2023 LALITHA 1613001007WL047854 LALITHA 00657 KLGB0040578 666 666 Processed 11/11/2023 7367432095 LALITA D O RAJPPAN UNION BANK OF INDIA(508500)
371 Anchal KL-13-001-007-007/867
(Thenmala) 		1613001007NRG24061020231145592 06/10/2023 Viji P 1613001007WL047825 Viji P 00657 KLGB0040578 999 999 Processed 11/11/2023 7367432069 MRS VIJI P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 213785 213785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_061023APB_FTO_560358 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 1332
2 Anchal KL1613001007_061023APB_FTO_560358 Canara Bank CNRB0001099 PUNALUR 4329
3 Anchal KL1613001007_061023APB_FTO_560358 Canara Bank CNRB0014501 PUNALUR II 4995
4 Anchal KL1613001007_061023APB_FTO_560358 Canara Bank CNRB0014508 PUNALUR 2331
5 Anchal KL1613001007_061023APB_FTO_560358 Central Bank of India CBIN0284354 PUNALUR 3329
6 Anchal KL1613001007_061023APB_FTO_560358 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 333
7 Anchal KL1613001007_061023APB_FTO_560358 Federal Bank FDRL0001028 PUNALUR 5994
8 Anchal KL1613001007_061023APB_FTO_560358 Federal Bank FDRL0001206 KOODAL 666
9 Anchal KL1613001007_061023APB_FTO_560358 Federal Bank FDRL0001263 EDAMON 64269
10 Anchal KL1613001007_061023APB_FTO_560358 Federal Bank FDRL0001273 UMAYANALLOOR 999
11 Anchal KL1613001007_061023APB_FTO_560358 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 666
12 Anchal KL1613001007_061023APB_FTO_560358 Federal Bank FDRL0002017 KULATHUPUZHA 333
13 Anchal KL1613001007_061023APB_FTO_560358 Indian Bank IDIB000P213 PUNALUR 8325
14 Anchal KL1613001007_061023APB_FTO_560358 South Indian Bank SIBL0000173 PIRAVANTHUR 999
15 Anchal KL1613001007_061023APB_FTO_560358 South Indian Bank SIBL0000669 PUNALUR 333
16 Anchal KL1613001007_061023APB_FTO_560358 State Bank Of India SBIN0007623 KARAVALOOR 1998
17 Anchal KL1613001007_061023APB_FTO_560358 State Bank Of India SBIN0018113 PUNALUR 666
18 Anchal KL1613001007_061023APB_FTO_560358 State Bank Of India SBIN0070059 PUNALUR 2997
19 Anchal KL1613001007_061023APB_FTO_560358 State Bank Of India SBIN0070323 THENMALA 106227
20 Anchal KL1613001007_061023APB_FTO_560358 UCO Bank UCBA0001489 ANCHAL 666
21 Anchal KL1613001007_061023APB_FTO_560358 Union Bank of India UBIN0557854 PUNALUR 333
22 Anchal KL1613001007_061023APB_FTO_560358 Kerala Gramin Bank KLGB0040578 PUNALUR 1665

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