Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:03:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_090523APB_FTO_78472
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-007-001/919
(Thenmala) 		1613001007NRG24080520230136644 09/05/2023 Anitha P 1613001007WL005604 Anitha P 00045 BARB0PUNALU 999 999 Processed 20/05/2023 1748531695 ANITHA BIJU FEDERAL BANK(607165)
SubTotal 999 999
2 Anchal KL-13-001-007-002/310
(Thenmala) 		1613001007NRG24080520230136791 09/05/2023 Ambily 1613001007WL005609 Ambily 00078 CNRB0001099 666 666 Processed 20/05/2023 1748531701 AMBILY L CANARA BANK(508532)
SubTotal 666 666
3 Anchal KL-13-001-007-001/556
(Thenmala) 		1613001007NRG24080520230136629 09/05/2023 Chandran 1613001007WL005604 Chandran 00078 CNRB0014501 1332 1332 Processed 20/05/2023 1748531700 CHANDRAN V CANARA BANK(508532)
4 Anchal KL-13-001-007-001/80
(Thenmala) 		1613001007NRG24080520230136635 09/05/2023 CHIDAMBARAM PILLAI 1613001007WL005604 CHIDAMBARAM PILLAI 00078 CNRB0014501 999 999 Processed 20/05/2023 1748531698 CHIDAMBARAM PILLAI CANARA BANK(508532)
5 Anchal KL-13-001-007-001/835
(Thenmala) 		1613001007NRG24080520230136639 09/05/2023 Preetha R 1613001007WL005604 Preetha R 00078 CNRB0014501 666 666 Processed 20/05/2023 1748531699 PREETHA CANARA BANK(508532)
SubTotal 2997 2997
6 Anchal KL-13-001-007-011/859
(Thenmala) 		1613001007NRG24060520230132365 09/05/2023 omana raju 1613001007WL005358 omana raju 00089 CBIN0284354 1332 1332 Processed 20/05/2023 1748531693 Mrs. OMANA RAJU CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
7 Anchal KL-13-001-007-011/870
(Thenmala) 		1613001007NRG24060520230132127 09/05/2023 SAINABA BEEVI 1613001007WL005352 SAINABA BEEVI 00114 YESB0KLMDCB 999 999 Processed 20/05/2023 1748531770 MRS SAINABA BEEVI J STATE BANK OF INDIA(508548)
SubTotal 999 999
8 Anchal KL-13-001-007-001/284
(Thenmala) 		1613001007NRG24080520230136617 09/05/2023 SHIJI 1613001007WL005604 SHIJI 00127 FDRL0001028 666 666 Processed 20/05/2023 1748531774 SHIJI CANARA BANK(508532)
9 Anchal KL-13-001-007-001/555
(Thenmala) 		1613001007NRG24080520230136628 09/05/2023 ANTHONIYAMMA 1613001007WL005604 ANTHONIYAMMA 00127 FDRL0001028 1332 1332 Processed 20/05/2023 1748531773 ANTHONIYAMMA FEDERAL BANK(607165)
10 Anchal KL-13-001-007-001/805
(Thenmala) 		1613001007NRG24080520230136637 09/05/2023 Ponnamma 1613001007WL005604 Ponnamma 00127 FDRL0001028 1332 1332 Processed 20/05/2023 1748531772 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-007-011/858
(Thenmala) 		1613001007NRG24060520230132364 09/05/2023 SUMA 1613001007WL005358 SUMA 00127 FDRL0001028 1332 1332 Processed 20/05/2023 1748531767 SUMA S BANK OF BARODA(606985)
SubTotal 4662 4662
12 Anchal KL-13-001-007-001/102
(Thenmala) 		1613001007NRG24080520230136604 09/05/2023 ALEYKUTTY 1613001007WL005604 ALEYKUTTY 00127 FDRL0001263 999 999 Processed 20/05/2023 1748531888 ALEY KUTTY D CANARA BANK(508532)
13 Anchal KL-13-001-007-001/107
(Thenmala) 		1613001007NRG24080520230136605 09/05/2023 KAMALAMMA E 1613001007WL005604 KAMALAMMA E 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531890 KAMALAMMA E CANARA BANK(508532)
14 Anchal KL-13-001-007-001/108
(Thenmala) 		1613001007NRG24080520230136606 09/05/2023 MAHALAKSHMI 1613001007WL005604 MAHALAKSHMI 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531909 MAHALAKSHMI G FEDERAL BANK(607165)
15 Anchal KL-13-001-007-001/113
(Thenmala) 		1613001007NRG24080520230136607 09/05/2023 LALITHA 1613001007WL005604 LALITHA 00127 FDRL0001263 999 999 Processed 20/05/2023 1748531883 LALITHA FEDERAL BANK(607165)
16 Anchal KL-13-001-007-001/116
(Thenmala) 		1613001007NRG24080520230136608 09/05/2023 BINDU 1613001007WL005604 BINDU 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531895 BINDHU B UCO BANK(607066)
17 Anchal KL-13-001-007-001/122
(Thenmala) 		1613001007NRG24080520230136609 09/05/2023 NIRMALA L 1613001007WL005604 NIRMALA L 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531852 NIRMALA L FEDERAL BANK(607165)
18 Anchal KL-13-001-007-001/126
(Thenmala) 		1613001007NRG24080520230136610 09/05/2023 VISALAKSHI 1613001007WL005604 VISALAKSHI 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531866 VISALAKSHI FEDERAL BANK(607165)
19 Anchal KL-13-001-007-001/130
(Thenmala) 		1613001007NRG24080520230136611 09/05/2023 POONKUDI 1613001007WL005604 POONKUDI 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531891 POONKUDI FEDERAL BANK(607165)
20 Anchal KL-13-001-007-001/138
(Thenmala) 		1613001007NRG24080520230136613 09/05/2023 MARIYA SELVAM 1613001007WL005604 MARIYA SELVAM 00127 FDRL0001263 999 999 Processed 20/05/2023 1748531851 MARIYA SELVAM CANARA BANK(508532)
21 Anchal KL-13-001-007-001/142
(Thenmala) 		1613001007NRG24080520230136614 09/05/2023 RADHAMANI 1613001007WL005604 RADHAMANI 00127 FDRL0001263 333 333 Processed 20/05/2023 1748531865 RADHAMANI FEDERAL BANK(607165)
22 Anchal KL-13-001-007-001/179
(Thenmala) 		1613001007NRG24080520230136615 09/05/2023 THANKAMANIYAMMA 1613001007WL005604 THANKAMANIYAMMA 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531856 THANKAMANIYAMMA FEDERAL BANK(607165)
23 Anchal KL-13-001-007-001/290
(Thenmala) 		1613001007NRG24080520230136618 09/05/2023 SINI 1613001007WL005604 SINI 00127 FDRL0001263 666 666 Processed 20/05/2023 1748531874 SINI FEDERAL BANK(607165)
24 Anchal KL-13-001-007-001/293
(Thenmala) 		1613001007NRG24080520230136619 09/05/2023 RASAMMA 1613001007WL005604 RASAMMA 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531896 RASAMMA FEDERAL BANK(607165)
25 Anchal KL-13-001-007-001/347
(Thenmala) 		1613001007NRG24080520230136620 09/05/2023 RAJAMMA A 1613001007WL005604 RAJAMMA A 00127 FDRL0001263 999 999 Processed 20/05/2023 1748531894 RAJAMMA A CANARA BANK(508532)
26 Anchal KL-13-001-007-001/350
(Thenmala) 		1613001007NRG24080520230136621 09/05/2023 SWARNNAMMA 1613001007WL005604 SWARNNAMMA 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531779 SWARNNAMMA FEDERAL BANK(607165)
27 Anchal KL-13-001-007-001/359
(Thenmala) 		1613001007NRG24080520230136622 09/05/2023 Gomathi 1613001007WL005604 Gomathi 00127 FDRL0001263 999 999 Processed 20/05/2023 1748531897 UCHIMAKALI INDIAN OVERSEAS BANK(508541)
28 Anchal KL-13-001-007-001/491
(Thenmala) 		1613001007NRG24080520230136623 09/05/2023 PRASANTHI 1613001007WL005604 PRASANTHI 00127 FDRL0001263 999 999 Processed 20/05/2023 1748531911 PRASANTHI FEDERAL BANK(607165)
29 Anchal KL-13-001-007-001/502
(Thenmala) 		1613001007NRG24080520230136624 09/05/2023 MUTHUKANI 1613001007WL005604 MUTHUKANI 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531912 MUTHUKANI M FEDERAL BANK(607165)
30 Anchal KL-13-001-007-001/638
(Thenmala) 		1613001007NRG24080520230136631 09/05/2023 PODIYAMMA 1613001007WL005604 PODIYAMMA 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531914 PODIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Anchal KL-13-001-007-001/79
(Thenmala) 		1613001007NRG24080520230136633 09/05/2023 CHELLAMMA 1613001007WL005604 CHELLAMMA 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531889 Mrs. CHELLAMMA . INDIAN BANK(607105)
32 Anchal KL-13-001-007-001/80
(Thenmala) 		1613001007NRG24080520230136634 09/05/2023 PALANIYAMMA 1613001007WL005604 PALANIYAMMA 00127 FDRL0001263 999 999 Processed 20/05/2023 1748531776 PALANIYAMMA FEDERAL BANK(607165)
33 Anchal KL-13-001-007-001/804
(Thenmala) 		1613001007NRG24080520230136636 09/05/2023 Manjuladevi 1613001007WL005604 Manjuladevi 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531928 MANJULADEVI FEDERAL BANK(607165)
34 Anchal KL-13-001-007-001/81
(Thenmala) 		1613001007NRG24080520230136638 09/05/2023 SINDHU 1613001007WL005604 SINDHU 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531884 SINDHU FEDERAL BANK(607165)
35 Anchal KL-13-001-007-001/84
(Thenmala) 		1613001007NRG24080520230136640 09/05/2023 ARUNA 1613001007WL005604 ARUNA 00127 FDRL0001263 999 999 Processed 20/05/2023 1748531886 ARUNA FEDERAL BANK(607165)
36 Anchal KL-13-001-007-001/85
(Thenmala) 		1613001007NRG24080520230136641 09/05/2023 REMA R 1613001007WL005604 REMA R 00127 FDRL0001263 999 999 Processed 20/05/2023 1748531877 REMA R FEDERAL BANK(607165)
37 Anchal KL-13-001-007-001/88
(Thenmala) 		1613001007NRG24080520230136642 09/05/2023 REMANI 1613001007WL005604 REMANI 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531887 Mrs. R REMANI INDIAN BANK(607105)
38 Anchal KL-13-001-007-001/92
(Thenmala) 		1613001007NRG24080520230136645 09/05/2023 PODIYAMMA 1613001007WL005604 PODIYAMMA 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531855 PODIYAMMA FEDERAL BANK(607165)
39 Anchal KL-13-001-007-001/98
(Thenmala) 		1613001007NRG24080520230136647 09/05/2023 Athira 1613001007WL005604 Athira 00127 FDRL0001263 999 999 Processed 20/05/2023 1748531893 ATHIRA VINOD KERALA GRAMIN BANK(607476)
40 Anchal KL-13-001-007-001/98
(Thenmala) 		1613001007NRG24080520230136646 09/05/2023 SUJATHA N 1613001007WL005604 SUJATHA N 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531892 SUJATHA N FEDERAL BANK(607165)
41 Anchal KL-13-001-007-004/183
(Thenmala) 		1613001007NRG24080520230136648 09/05/2023 CHANDRAMATHY 1613001007WL005604 CHANDRAMATHY 00127 FDRL0001263 999 999 Processed 20/05/2023 1748531881 Mrs. CHANDRAMATHY P CENTRAL BANK OF INDIA(607115)
42 Anchal KL-13-001-007-004/733
(Thenmala) 		1613001007NRG24060520230132095 09/05/2023 Maya S 1613001007WL005352 Maya S 00127 FDRL0001263 999 999 Processed 20/05/2023 1748531922 Maya S KERALA STATE CO-OPERATIVE BANK LTD(608165)
43 Anchal KL-13-001-007-007/133
(Thenmala) 		1613001007NRG24080520230136572 09/05/2023 SULEKHA BEEVI 1613001007WL005603 SULEKHA BEEVI 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531900 SULEKHA BEEVI FEDERAL BANK(607165)
44 Anchal KL-13-001-007-007/461
(Thenmala) 		1613001007NRG24080520230136583 09/05/2023 SUMITHA 1613001007WL005603 SUMITHA 00127 FDRL0001263 999 999 Processed 20/05/2023 1748531809 SUMITHA FEDERAL BANK(607165)
45 Anchal KL-13-001-007-007/464
(Thenmala) 		1613001007NRG24080520230136584 09/05/2023 PARISHABEEVI 1613001007WL005603 PARISHABEEVI 00127 FDRL0001263 666 666 Processed 20/05/2023 1748531882 PARISHABEEVI FEDERAL BANK(607165)
46 Anchal KL-13-001-007-007/531
(Thenmala) 		1613001007NRG24080520230136588 09/05/2023 LEELA 1613001007WL005603 LEELA 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531799 LEELA V FEDERAL BANK(607165)
47 Anchal KL-13-001-007-007/67
(Thenmala) 		1613001007NRG24090520230140963 09/05/2023 Radha. P 1613001007WL005795 Radha. P 00127 FDRL0001263 333 333 Processed 20/05/2023 1748531805 RADHA P FEDERAL BANK(607165)
48 Anchal KL-13-001-007-007/801
(Thenmala) 		1613001007NRG24080520230136599 09/05/2023 Ambili 1613001007WL005603 Ambili 00127 FDRL0001263 999 999 Processed 20/05/2023 1748531684 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Anchal KL-13-001-007-009/11
(Thenmala) 		1613001007NRG24060520230132324 09/05/2023 SEYTHOONBEEVI 1613001007WL005358 SEYTHOONBEEVI 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531848 SEYTHOONBEEVI FEDERAL BANK(607165)
50 Anchal KL-13-001-007-009/145
(Thenmala) 		1613001007NRG24090520230140964 09/05/2023 Merry 1613001007WL005795 Merry 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531902 MARY FEDERAL BANK(607165)
51 Anchal KL-13-001-007-009/48
(Thenmala) 		1613001007NRG24080520230136702 09/05/2023 SULOCHANA 1613001007WL005607 SULOCHANA 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531823 SULOCHANA FEDERAL BANK(607165)
52 Anchal KL-13-001-007-009/780
(Thenmala) 		1613001007NRG24080520230136703 09/05/2023 VIDHYA 1613001007WL005607 VIDHYA 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531810 MRS VIDHYA U STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-007-010/513
(Thenmala) 		1613001007NRG24080520230136704 09/05/2023 MOLLY 1613001007WL005607 MOLLY 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531844 MOLLY FEDERAL BANK(607165)
54 Anchal KL-13-001-007-010/906
(Thenmala) 		1613001007NRG24060520230132326 09/05/2023 DIVYA 1613001007WL005358 DIVYA 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531804 DIVYA SANTHOSH FEDERAL BANK(607165)
55 Anchal KL-13-001-007-011/1
(Thenmala) 		1613001007NRG24060520230132327 09/05/2023 SARASWATHYAMMA 1613001007WL005358 SARASWATHYAMMA 00127 FDRL0001263 999 999 Processed 20/05/2023 1748531778 SARASWATHYAMMA FEDERAL BANK(607165)
56 Anchal KL-13-001-007-011/10
(Thenmala) 		1613001007NRG24060520230132328 09/05/2023 Biji R 1613001007WL005358 Biji R 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531857 BIJI R FEDERAL BANK(607165)
57 Anchal KL-13-001-007-011/11
(Thenmala) 		1613001007NRG24060520230132096 09/05/2023 Sali Xavier 1613001007WL005352 Sali Xavier 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531826 SALI XAVIER FEDERAL BANK(607165)
58 Anchal KL-13-001-007-011/112
(Thenmala) 		1613001007NRG24080520230136705 09/05/2023 JANAMMA 1613001007WL005607 JANAMMA 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531872 JANAMMA FEDERAL BANK(607165)
59 Anchal KL-13-001-007-011/116
(Thenmala) 		1613001007NRG24080520230136706 09/05/2023 SUSEELA 1613001007WL005607 SUSEELA 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531838 SUSEELA FEDERAL BANK(607165)
60 Anchal KL-13-001-007-011/117
(Thenmala) 		1613001007NRG24080520230136707 09/05/2023 Ambika 1613001007WL005607 Ambika 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531904 AMBIKA . FEDERAL BANK(607165)
61 Anchal KL-13-001-007-011/118
(Thenmala) 		1613001007NRG24090520230140965 09/05/2023 Arifa Beevi 1613001007WL005795 Arifa Beevi 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531788 ARIFA BEEVI FEDERAL BANK(607165)
62 Anchal KL-13-001-007-011/12
(Thenmala) 		1613001007NRG24060520230132329 09/05/2023 RILIFA 1613001007WL005358 RILIFA 00127 FDRL0001263 999 999 Processed 20/05/2023 1748531816 RILIFA UNION BANK OF INDIA(508500)
63 Anchal KL-13-001-007-011/134
(Thenmala) 		1613001007NRG24060520230132097 09/05/2023 SATHYAVATHI 1613001007WL005352 SATHYAVATHI 00127 FDRL0001263 666 666 Processed 20/05/2023 1748531782 SATHYAVATHI FEDERAL BANK(607165)
64 Anchal KL-13-001-007-011/15
(Thenmala) 		1613001007NRG24060520230132098 09/05/2023 Geetha P 1613001007WL005352 Geetha P 00127 FDRL0001263 999 999 Processed 20/05/2023 1748531775 GEETHA N INDIA POST PAYMENTS BANK LIMITED(508528)
65 Anchal KL-13-001-007-011/17
(Thenmala) 		1613001007NRG24060520230132099 09/05/2023 SUSEELA MARIA 1613001007WL005352 SUSEELA MARIA 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531827 SUSEELA MARIA FEDERAL BANK(607165)
66 Anchal KL-13-001-007-011/24
(Thenmala) 		1613001007NRG24060520230132101 09/05/2023 Sherly 1613001007WL005352 Sherly 00127 FDRL0001263 999 999 Processed 20/05/2023 1748531829 SHERLY FEDERAL BANK(607165)
67 Anchal KL-13-001-007-011/25
(Thenmala) 		1613001007NRG24080520230136708 09/05/2023 VALSALA 1613001007WL005607 VALSALA 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531915 VALSALA N FEDERAL BANK(607165)
68 Anchal KL-13-001-007-011/26
(Thenmala) 		1613001007NRG24060520230132330 09/05/2023 NABEESA 1613001007WL005358 NABEESA 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531850 NABEESA FEDERAL BANK(607165)
69 Anchal KL-13-001-007-011/28
(Thenmala) 		1613001007NRG24080520230136709 09/05/2023 SANGEETHA 1613001007WL005607 SANGEETHA 00127 FDRL0001263 999 999 Processed 20/05/2023 1748531859 SANGEETHA FEDERAL BANK(607165)
70 Anchal KL-13-001-007-011/33
(Thenmala) 		1613001007NRG24060520230132332 09/05/2023 Nazima Beevi 1613001007WL005358 Nazima Beevi 00127 FDRL0001263 999 999 Processed 20/05/2023 1748531789 NAZEEMA BEEVI FEDERAL BANK(607165)
71 Anchal KL-13-001-007-011/345
(Thenmala) 		1613001007NRG24060520230132102 09/05/2023 Vijayamma 1613001007WL005352 Vijayamma 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531806 VIJAYAMMA FEDERAL BANK(607165)
72 Anchal KL-13-001-007-011/352
(Thenmala) 		1613001007NRG24060520230132103 09/05/2023 Rajeendran 1613001007WL005352 Rajeendran 00127 FDRL0001263 666 666 Processed 20/05/2023 1748531918 RAJENDRAN FEDERAL BANK(607165)
73 Anchal KL-13-001-007-011/353
(Thenmala) 		1613001007NRG24060520230132333 09/05/2023 Grace 1613001007WL005358 Grace 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531811 GRACY GEORGEKUTTY . FEDERAL BANK(607165)
74 Anchal KL-13-001-007-011/354
(Thenmala) 		1613001007NRG24060520230132104 09/05/2023 Mary Shyla Varghese 1613001007WL005352 Mary Shyla Varghese 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531800 MARY SHYLA VARGHESE FEDERAL BANK(607165)
75 Anchal KL-13-001-007-011/356
(Thenmala) 		1613001007NRG24060520230132105 09/05/2023 Sobha 1613001007WL005352 Sobha 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531873 SOBHA S FEDERAL BANK(607165)
76 Anchal KL-13-001-007-011/36
(Thenmala) 		1613001007NRG24060520230132106 09/05/2023 Valsala 1613001007WL005352 Valsala 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531796 VALSALA FEDERAL BANK(607165)
77 Anchal KL-13-001-007-011/363
(Thenmala) 		1613001007NRG24060520230132107 09/05/2023 REMYA 1613001007WL005352 REMYA 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531901 REMYA FEDERAL BANK(607165)
78 Anchal KL-13-001-007-011/365
(Thenmala) 		1613001007NRG24060520230132334 09/05/2023 SAHADEVAN 1613001007WL005358 SAHADEVAN 00127 FDRL0001263 333 333 Processed 20/05/2023 1748531814 SAHADEVAN FEDERAL BANK(607165)
79 Anchal KL-13-001-007-011/37
(Thenmala) 		1613001007NRG24060520230132108 09/05/2023 NIRMALA B 1613001007WL005352 NIRMALA B 00127 FDRL0001263 999 999 Processed 20/05/2023 1748531862 NIRMALA B FEDERAL BANK(607165)
80 Anchal KL-13-001-007-011/370
(Thenmala) 		1613001007NRG24060520230132335 09/05/2023 SHEEJA 1613001007WL005358 SHEEJA 00127 FDRL0001263 333 333 Processed 20/05/2023 1748531845 SHEEJA B FEDERAL BANK(607165)
81 Anchal KL-13-001-007-011/371
(Thenmala) 		1613001007NRG24060520230132336 09/05/2023 Saraswathy.k.s 1613001007WL005358 Saraswathy.k.s 00127 FDRL0001263 666 666 Processed 20/05/2023 1748531797 SARASWATHY K S FEDERAL BANK(607165)
82 Anchal KL-13-001-007-011/372
(Thenmala) 		1613001007NRG24060520230132337 09/05/2023 Beena.H. 1613001007WL005358 Beena.H. 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531790 MRS BEENA H STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-007-011/375
(Thenmala) 		1613001007NRG24080520230136711 09/05/2023 Sudharmma 1613001007WL005607 Sudharmma 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531854 SUDHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Anchal KL-13-001-007-011/379
(Thenmala) 		1613001007NRG24060520230132338 09/05/2023 SALEENA 1613001007WL005358 SALEENA 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531870 SALEENA FEDERAL BANK(607165)
85 Anchal KL-13-001-007-011/380
(Thenmala) 		1613001007NRG24060520230132109 09/05/2023 SALEENA SHAJAHAN 1613001007WL005352 SALEENA SHAJAHAN 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531869 SALEENA SHAJAHAN FEDERAL BANK(607165)
86 Anchal KL-13-001-007-011/380
(Thenmala) 		1613001007NRG24060520230132110 09/05/2023 SHAJAHAN 1613001007WL005352 SHAJAHAN 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531825 SHAJAHAN FEDERAL BANK(607165)
87 Anchal KL-13-001-007-011/386
(Thenmala) 		1613001007NRG24060520230132339 09/05/2023 SARALA 1613001007WL005358 SARALA 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531837 SARALA FEDERAL BANK(607165)
88 Anchal KL-13-001-007-011/41
(Thenmala) 		1613001007NRG24060520230132340 09/05/2023 SHAILA 1613001007WL005358 SHAILA 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531818 SHAILA . FEDERAL BANK(607165)
89 Anchal KL-13-001-007-011/43
(Thenmala) 		1613001007NRG24060520230132341 09/05/2023 OMANA 1613001007WL005358 OMANA 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531820 OMANA FEDERAL BANK(607165)
90 Anchal KL-13-001-007-011/44
(Thenmala) 		1613001007NRG24080520230136712 09/05/2023 SASIKALA 1613001007WL005607 SASIKALA 00127 FDRL0001263 666 666 Processed 20/05/2023 1748531876 SASIKALA . FEDERAL BANK(607165)
91 Anchal KL-13-001-007-011/446
(Thenmala) 		1613001007NRG24060520230132342 09/05/2023 LATHIKA B 1613001007WL005358 LATHIKA B 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531843 LATHIKA B FEDERAL BANK(607165)
92 Anchal KL-13-001-007-011/45
(Thenmala) 		1613001007NRG24060520230132343 09/05/2023 Jayakumary.S 1613001007WL005358 Jayakumary.S 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531791 JAYAKUMARY S FEDERAL BANK(607165)
93 Anchal KL-13-001-007-011/452
(Thenmala) 		1613001007NRG24060520230132111 09/05/2023 AMBILI P 1613001007WL005352 AMBILI P 00127 FDRL0001263 999 999 Processed 20/05/2023 1748531878 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Anchal KL-13-001-007-011/454
(Thenmala) 		1613001007NRG24080520230136713 09/05/2023 BINDHU S 1613001007WL005607 BINDHU S 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531903 BINDHU S FEDERAL BANK(607165)
95 Anchal KL-13-001-007-011/456
(Thenmala) 		1613001007NRG24060520230132344 09/05/2023 ROSAMMA 1613001007WL005358 ROSAMMA 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531905 ROSAMMA FEDERAL BANK(607165)
96 Anchal KL-13-001-007-011/458
(Thenmala) 		1613001007NRG24060520230132345 09/05/2023 SEENA SADIQU 1613001007WL005358 SEENA SADIQU 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531833 SEENA SADIQU FEDERAL BANK(607165)
97 Anchal KL-13-001-007-011/46
(Thenmala) 		1613001007NRG24080520230136715 09/05/2023 Asha 1613001007WL005607 Asha 00127 FDRL0001263 666 666 Processed 20/05/2023 1748531685 ASHA S FEDERAL BANK(607165)
98 Anchal KL-13-001-007-011/46
(Thenmala) 		1613001007NRG24080520230136714 09/05/2023 VASANTHA 1613001007WL005607 VASANTHA 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531840 VASANTHA FEDERAL BANK(607165)
99 Anchal KL-13-001-007-011/471
(Thenmala) 		1613001007NRG24060520230132112 09/05/2023 SEETHA A 1613001007WL005352 SEETHA A 00127 FDRL0001263 999 999 Processed 20/05/2023 1748531853 SEETHA A FEDERAL BANK(607165)
100 Anchal KL-13-001-007-011/472
(Thenmala) 		1613001007NRG24060520230132346 09/05/2023 SHAJI 1613001007WL005358 SHAJI 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531916 SHAJI FEDERAL BANK(607165)
101 Anchal KL-13-001-007-011/473
(Thenmala) 		1613001007NRG24060520230132347 09/05/2023 PREETHY V 1613001007WL005358 PREETHY V 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531923 PREETHY V FEDERAL BANK(607165)
102 Anchal KL-13-001-007-011/475
(Thenmala) 		1613001007NRG24060520230132348 09/05/2023 SAKUNDHALA 1613001007WL005358 SAKUNDHALA 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531819 SAKUNTHALA R INDIA POST PAYMENTS BANK LIMITED(508528)
103 Anchal KL-13-001-007-011/477
(Thenmala) 		1613001007NRG24080520230136716 09/05/2023 Shini Thomas 1613001007WL005607 Shini Thomas 00127 FDRL0001263 666 666 Processed 20/05/2023 1748531813 SHINI THOMAS FEDERAL BANK(607165)
104 Anchal KL-13-001-007-011/48
(Thenmala) 		1613001007NRG24060520230132349 09/05/2023 TELMA T H 1613001007WL005358 TELMA T H 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531831 TELMA T.H. UCO BANK(607066)
105 Anchal KL-13-001-007-011/49
(Thenmala) 		1613001007NRG24060520230132113 09/05/2023 SAVITHRY V P 1613001007WL005352 SAVITHRY V P 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531871 SAVITHRY V P FEDERAL BANK(607165)
106 Anchal KL-13-001-007-011/54
(Thenmala) 		1613001007NRG24060520230132350 09/05/2023 SARASWATHY 1613001007WL005358 SARASWATHY 00127 FDRL0001263 999 999 Processed 20/05/2023 1748531832 SARASWATHY FEDERAL BANK(607165)
107 Anchal KL-13-001-007-011/55
(Thenmala) 		1613001007NRG24060520230132351 09/05/2023 AISHA BEEVI 1613001007WL005358 AISHA BEEVI 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531864 AISHA BEEVI FEDERAL BANK(607165)
108 Anchal KL-13-001-007-011/57
(Thenmala) 		1613001007NRG24060520230132352 09/05/2023 Omana D 1613001007WL005358 Omana D 00127 FDRL0001263 999 999 Processed 20/05/2023 1748531807 OMANA UNION BANK OF INDIA(508500)
109 Anchal KL-13-001-007-011/576
(Thenmala) 		1613001007NRG24080520230136717 09/05/2023 BINDHU 1613001007WL005607 BINDHU 00127 FDRL0001263 666 666 Processed 20/05/2023 1748531795 BINDHU KATHIRESH FEDERAL BANK(607165)
110 Anchal KL-13-001-007-011/578
(Thenmala) 		1613001007NRG24080520230136718 09/05/2023 THANKAMANI 1613001007WL005607 THANKAMANI 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531906 THANKAMANI FEDERAL BANK(607165)
111 Anchal KL-13-001-007-011/60
(Thenmala) 		1613001007NRG24080520230136720 09/05/2023 SYAMALA 1613001007WL005607 SYAMALA 00127 FDRL0001263 999 999 Processed 20/05/2023 1748531842 SYAMALA FEDERAL BANK(607165)
112 Anchal KL-13-001-007-011/609
(Thenmala) 		1613001007NRG24080520230136721 09/05/2023 Omana 1613001007WL005607 Omana 00127 FDRL0001263 999 999 Processed 20/05/2023 1748531835 G OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Anchal KL-13-001-007-011/611
(Thenmala) 		1613001007NRG24080520230136722 09/05/2023 sunitha 1613001007WL005607 sunitha 00127 FDRL0001263 666 666 Processed 20/05/2023 1748531836 SUNITHA P FEDERAL BANK(607165)
114 Anchal KL-13-001-007-011/614
(Thenmala) 		1613001007NRG24060520230132353 09/05/2023 SHYLAJA 1613001007WL005358 SHYLAJA 00127 FDRL0001263 999 999 Processed 20/05/2023 1748531792 SHYLA NAZAR FEDERAL BANK(607165)
115 Anchal KL-13-001-007-011/624
(Thenmala) 		1613001007NRG24060520230132354 09/05/2023 SANTHA 1613001007WL005358 SANTHA 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531688 SANTHA . FEDERAL BANK(607165)
116 Anchal KL-13-001-007-011/625
(Thenmala) 		1613001007NRG24080520230136723 09/05/2023 Binu kumary T 1613001007WL005607 Binu kumary T 00127 FDRL0001263 999 999 Processed 20/05/2023 1748531858 BINU KUMARY T FEDERAL BANK(607165)
117 Anchal KL-13-001-007-011/63
(Thenmala) 		1613001007NRG24060520230132356 09/05/2023 Shajeela beevi 1613001007WL005358 Shajeela beevi 00127 FDRL0001263 333 333 Processed 20/05/2023 1748531879 SHAJEELABEEVI FEDERAL BANK(607165)
118 Anchal KL-13-001-007-011/7
(Thenmala) 		1613001007NRG24060520230132117 09/05/2023 USHA 1613001007WL005352 USHA 00127 FDRL0001263 999 999 Processed 20/05/2023 1748531898 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Anchal KL-13-001-007-011/71
(Thenmala) 		1613001007NRG24060520230132358 09/05/2023 PANKAJAKSHI 1613001007WL005358 PANKAJAKSHI 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531839 PANKAJAKSHI FEDERAL BANK(607165)
120 Anchal KL-13-001-007-011/712
(Thenmala) 		1613001007NRG24060520230132119 09/05/2023 SARAMMA CHACKO 1613001007WL005352 SARAMMA CHACKO 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531908 SARAMMA CHACKO INDIA POST PAYMENTS BANK LIMITED(508528)
121 Anchal KL-13-001-007-011/713
(Thenmala) 		1613001007NRG24060520230132359 09/05/2023 SUJEENA 1613001007WL005358 SUJEENA 00127 FDRL0001263 666 666 Processed 20/05/2023 1748531783 SUJEENA FEDERAL BANK(607165)
122 Anchal KL-13-001-007-011/719
(Thenmala) 		1613001007NRG24080520230136725 09/05/2023 Annamma 1613001007WL005607 Annamma 00127 FDRL0001263 999 999 Processed 20/05/2023 1748531834 ANNAMMA FEDERAL BANK(607165)
123 Anchal KL-13-001-007-011/719
(Thenmala) 		1613001007NRG24080520230136726 09/05/2023 Gracykutty A 1613001007WL005607 Gracykutty A 00127 FDRL0001263 999 999 Processed 20/05/2023 1748531926 GRACYKUTTY A FEDERAL BANK(607165)
124 Anchal KL-13-001-007-011/723
(Thenmala) 		1613001007NRG24080520230136727 09/05/2023 Syamala devi L 1613001007WL005607 Syamala devi L 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531815 SYAMALA DEVI FEDERAL BANK(607165)
125 Anchal KL-13-001-007-011/726
(Thenmala) 		1613001007NRG24080520230136728 09/05/2023 Shaija 1613001007WL005607 Shaija 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531927 SHYJA K INDIA POST PAYMENTS BANK LIMITED(508528)
126 Anchal KL-13-001-007-011/728
(Thenmala) 		1613001007NRG24060520230132360 09/05/2023 Jessy Alexandar 1613001007WL005358 Jessy Alexandar 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531920 JESSY ALEXANDER FEDERAL BANK(607165)
127 Anchal KL-13-001-007-011/733
(Thenmala) 		1613001007NRG24060520230132120 09/05/2023 Sakunthala 1613001007WL005352 Sakunthala 00127 FDRL0001263 999 999 Processed 20/05/2023 1748531784 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Anchal KL-13-001-007-011/737
(Thenmala) 		1613001007NRG24080520230136729 09/05/2023 SARALA 1613001007WL005607 SARALA 00127 FDRL0001263 999 999 Processed 20/05/2023 1748531817 SARALA G FEDERAL BANK(607165)
129 Anchal KL-13-001-007-011/756
(Thenmala) 		1613001007NRG24080520230136730 09/05/2023 Shilaja K 1613001007WL005607 Shilaja K 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531798 SHYLAJA K FEDERAL BANK(607165)
130 Anchal KL-13-001-007-011/757
(Thenmala) 		1613001007NRG24060520230132361 09/05/2023 SILJA BEEVI 1613001007WL005358 SILJA BEEVI 00127 FDRL0001263 666 666 Processed 20/05/2023 1748531925 SILJA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
131 Anchal KL-13-001-007-011/787
(Thenmala) 		1613001007NRG24080520230136731 09/05/2023 Raji 1613001007WL005607 Raji 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531917 RAJI FEDERAL BANK(607165)
132 Anchal KL-13-001-007-011/795
(Thenmala) 		1613001007NRG24080520230136733 09/05/2023 Aswathy 1613001007WL005607 Aswathy 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531812 ASWATHY S UNION BANK OF INDIA(508500)
133 Anchal KL-13-001-007-011/799
(Thenmala) 		1613001007NRG24080520230136736 09/05/2023 Jaya 1613001007WL005607 Jaya 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531686 JAYA . FEDERAL BANK(607165)
134 Anchal KL-13-001-007-011/804
(Thenmala) 		1613001007NRG24080520230136737 09/05/2023 SUNITHA SANTHOSH 1613001007WL005607 SUNITHA SANTHOSH 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531907 SUNITHA SANTHOSH FEDERAL BANK(607165)
135 Anchal KL-13-001-007-011/827
(Thenmala) 		1613001007NRG24080520230136738 09/05/2023 LIJA S 1613001007WL005607 LIJA S 00127 FDRL0001263 999 999 Processed 20/05/2023 1748531803 LIJA S FEDERAL BANK(607165)
136 Anchal KL-13-001-007-011/833
(Thenmala) 		1613001007NRG24060520230132363 09/05/2023 JASTEENA 1613001007WL005358 JASTEENA 00127 FDRL0001263 333 333 Processed 20/05/2023 1748531786 JESTINA ROACH FEDERAL BANK(607165)
137 Anchal KL-13-001-007-011/834
(Thenmala) 		1613001007NRG24060520230132124 09/05/2023 JISHA 1613001007WL005352 JISHA 00127 FDRL0001263 999 999 Processed 20/05/2023 1748531828 JISHA FEDERAL BANK(607165)
138 Anchal KL-13-001-007-011/859
(Thenmala) 		1613001007NRG24060520230132366 09/05/2023 M Raju 1613001007WL005358 M Raju 00127 FDRL0001263 999 999 Processed 20/05/2023 1748531787 RAJU M BANK OF BARODA(606985)
139 Anchal KL-13-001-007-011/863
(Thenmala) 		1613001007NRG24080520230136739 09/05/2023 MANI P 1613001007WL005607 MANI P 00127 FDRL0001263 999 999 Processed 20/05/2023 1748531785 MONEY SURENDRAN FEDERAL BANK(607165)
140 Anchal KL-13-001-007-011/864
(Thenmala) 		1613001007NRG24060520230132367 09/05/2023 Shyla 1613001007WL005358 Shyla 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531801 SHYLA A KERALA GRAMIN BANK(607476)
141 Anchal KL-13-001-007-011/87
(Thenmala) 		1613001007NRG24060520230132368 09/05/2023 SAINABA BEEVI 1613001007WL005358 SAINABA BEEVI 00127 FDRL0001263 999 999 Processed 20/05/2023 1748531830 SAINABA BEEVI FEDERAL BANK(607165)
142 Anchal KL-13-001-007-011/873
(Thenmala) 		1613001007NRG24060520230132128 09/05/2023 SANTHA G 1613001007WL005352 SANTHA G 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531683 SANTHA G FEDERAL BANK(607165)
143 Anchal KL-13-001-007-011/88
(Thenmala) 		1613001007NRG24060520230132369 09/05/2023 Vimala Dileep 1613001007WL005358 Vimala Dileep 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531793 VIMALA DILEEP R FEDERAL BANK(607165)
144 Anchal KL-13-001-007-011/99
(Thenmala) 		1613001007NRG24060520230132129 09/05/2023 RADHA.S 1613001007WL005352 RADHA.S 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531808 RADHA S FEDERAL BANK(607165)
145 Anchal KL-13-001-007-012/1
(Thenmala) 		1613001007NRG24090520230140966 09/05/2023 sunitha beevi 1613001007WL005795 sunitha beevi 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531910 MASTER AFSAL F STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-007-012/765
(Thenmala) 		1613001007NRG24080520230136740 09/05/2023 LEELA 1613001007WL005607 LEELA 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531822 LEELA P FEDERAL BANK(607165)
147 Anchal KL-13-001-007-013/386
(Thenmala) 		1613001007NRG24080520230136742 09/05/2023 THANKAMMA 1613001007WL005607 THANKAMMA 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531780 THANKAMMA FEDERAL BANK(607165)
148 Anchal KL-13-001-007-013/387
(Thenmala) 		1613001007NRG24080520230136743 09/05/2023 VELUMBI OMANA 1613001007WL005607 VELUMBI OMANA 00127 FDRL0001263 999 999 Processed 20/05/2023 1748531899 VELUMBI OMANA FEDERAL BANK(607165)
149 Anchal KL-13-001-007-014/10
(Thenmala) 		1613001007NRG24090520230140967 09/05/2023 SARASAMMA G 1613001007WL005795 SARASAMMA G 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531860 SARASAMMA G FEDERAL BANK(607165)
150 Anchal KL-13-001-007-014/3
(Thenmala) 		1613001007NRG24090520230140968 09/05/2023 GEETHA 1613001007WL005795 GEETHA 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531867 GEETHA FEDERAL BANK(607165)
151 Anchal KL-13-001-007-014/30
(Thenmala) 		1613001007NRG24090520230140969 09/05/2023 BABU S 1613001007WL005795 BABU S 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531875 BABU S FEDERAL BANK(607165)
152 Anchal KL-13-001-007-014/31
(Thenmala) 		1613001007NRG24090520230140970 09/05/2023 SARALA SAJEEV 1613001007WL005795 SARALA SAJEEV 00127 FDRL0001263 999 999 Processed 20/05/2023 1748531885 SARALA SAJEEV FEDERAL BANK(607165)
153 Anchal KL-13-001-007-014/32
(Thenmala) 		1613001007NRG24090520230140971 09/05/2023 KULSAM BEEVI 1613001007WL005795 KULSAM BEEVI 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531868 KULSAM BEEVI FEDERAL BANK(607165)
154 Anchal KL-13-001-007-014/35
(Thenmala) 		1613001007NRG24090520230140972 09/05/2023 Nabeesath Beevi 1613001007WL005795 Nabeesath Beevi 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531794 NABEESATH BEEVI H FEDERAL BANK(607165)
155 Anchal KL-13-001-007-014/368
(Thenmala) 		1613001007NRG24090520230140973 09/05/2023 LALITHA 1613001007WL005795 LALITHA 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531849 MRS LALITHA MANI STATE BANK OF INDIA(508548)
156 Anchal KL-13-001-007-014/377
(Thenmala) 		1613001007NRG24090520230140974 09/05/2023 JESSY 1613001007WL005795 JESSY 00127 FDRL0001263 999 999 Processed 20/05/2023 1748531880 JESSY FEDERAL BANK(607165)
157 Anchal KL-13-001-007-014/38
(Thenmala) 		1613001007NRG24090520230140975 09/05/2023 AJITHAKUMARY 1613001007WL005795 AJITHAKUMARY 00127 FDRL0001263 999 999 Processed 20/05/2023 1748531861 AJITHAKUMARY FEDERAL BANK(607165)
158 Anchal KL-13-001-007-014/386
(Thenmala) 		1613001007NRG24090520230140976 09/05/2023 Prakash 1613001007WL005795 Prakash 00127 FDRL0001263 999 999 Processed 20/05/2023 1748531781 PRAKASH P FEDERAL BANK(607165)
159 Anchal KL-13-001-007-014/386
(Thenmala) 		1613001007NRG24090520230140977 09/05/2023 SUSHAMA 1613001007WL005795 SUSHAMA 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531913 SUSHAMA FEDERAL BANK(607165)
160 Anchal KL-13-001-007-014/390
(Thenmala) 		1613001007NRG24090520230140979 09/05/2023 THANKAMONY M P 1613001007WL005795 THANKAMONY M P 00127 FDRL0001263 999 999 Processed 20/05/2023 1748531777 THANKAMONY M P FEDERAL BANK(607165)
161 Anchal KL-13-001-007-014/44
(Thenmala) 		1613001007NRG24090520230140980 09/05/2023 SUMADEVI S 1613001007WL005795 SUMADEVI S 00127 FDRL0001263 666 666 Processed 20/05/2023 1748531863 MS SUMA DEVI STATE BANK OF INDIA(508548)
162 Anchal KL-13-001-007-014/45
(Thenmala) 		1613001007NRG24090520230140981 09/05/2023 NAZEEMABEEVI 1613001007WL005795 NAZEEMABEEVI 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531841 NASEEMA BEEVI FEDERAL BANK(607165)
163 Anchal KL-13-001-007-014/48
(Thenmala) 		1613001007NRG24090520230140982 09/05/2023 Sabeena Beevi M 1613001007WL005795 Sabeena Beevi M 00127 FDRL0001263 666 666 Processed 20/05/2023 1748531802 SABEENA BEEVI M FEDERAL BANK(607165)
164 Anchal KL-13-001-007-014/64
(Thenmala) 		1613001007NRG24060520230132371 09/05/2023 SAFIYA BEEVI 1613001007WL005358 SAFIYA BEEVI 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531824 SAFIYA BEEVI U FEDERAL BANK(607165)
165 Anchal KL-13-001-007-014/65
(Thenmala) 		1613001007NRG24090520230140983 09/05/2023 Shakeelammal 1613001007WL005795 Shakeelammal 00127 FDRL0001263 999 999 Processed 20/05/2023 1748531846 SHAKEELAMMAL FEDERAL BANK(607165)
166 Anchal KL-13-001-007-014/651
(Thenmala) 		1613001007NRG24090520230140984 09/05/2023 Sreelatha 1613001007WL005795 Sreelatha 00127 FDRL0001263 666 666 Processed 20/05/2023 1748531921 Mrs. SREELATHA K CENTRAL BANK OF INDIA(607115)
167 Anchal KL-13-001-007-014/711
(Thenmala) 		1613001007NRG24060520230132131 09/05/2023 SUBEENA MOL 1613001007WL005352 SUBEENA MOL 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531924 SUBEENAMOL S INDIA POST PAYMENTS BANK LIMITED(508528)
168 Anchal KL-13-001-007-014/717
(Thenmala) 		1613001007NRG24090520230140985 09/05/2023 THOMAS 1613001007WL005795 THOMAS 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531919 THOMAS FEDERAL BANK(607165)
169 Anchal KL-13-001-007-014/727
(Thenmala) 		1613001007NRG24090520230140987 09/05/2023 SOBHITHA 1613001007WL005795 SOBHITHA 00127 FDRL0001263 999 999 Processed 20/05/2023 1748531821 SOBHITHA FEDERAL BANK(607165)
170 Anchal KL-13-001-007-014/74
(Thenmala) 		1613001007NRG24090520230140988 09/05/2023 Seenathu Beevi 1613001007WL005795 Seenathu Beevi 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748531847 SEENATHUBEEVI FEDERAL BANK(607165)
171 Anchal KL-13-001-007-014/808
(Thenmala) 		1613001007NRG24090520230140990 09/05/2023 SULEKHA BEEVI 1613001007WL005795 SULEKHA BEEVI 00127 FDRL0001263 999 999 Processed 20/05/2023 1748531687 MRS SULEKHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 181152 181152
172 Anchal KL-13-001-007-012/883
(Thenmala) 		1613001007NRG24060520230132130 09/05/2023 SUNITHA 1613001007WL005352 SUNITHA 00176 IDIB000P213 1332 1332 Processed 20/05/2023 1748531766 Mrs. Sunitha INDIAN BANK(607105)
SubTotal 1332 1332
173 Anchal KL-13-001-007-001/648
(Thenmala) 		1613001007NRG24080520230136632 09/05/2023 SARALA K 1613001007WL005604 SARALA K 00409 SIBL0000173 999 999 Processed 20/05/2023 1748531768 SARALA SOUTH INDIAN BANK(607167)
SubTotal 999 999
174 Anchal KL-13-001-007-001/619
(Thenmala) 		1613001007NRG24080520230136630 09/05/2023 Gopi 1613001007WL005604 Gopi 00409 SIBL0000669 1332 1332 Processed 20/05/2023 1748531769 GOPI K SOUTH INDIAN BANK(607167)
175 Anchal KL-13-001-007-014/810
(Thenmala) 		1613001007NRG24090520230140991 09/05/2023 SHEEJA 1613001007WL005795 SHEEJA 00409 SIBL0000669 666 666 Processed 20/05/2023 1748531771 SHEEJA SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
176 Anchal KL-13-001-007-011/786
(Thenmala) 		1613001007NRG24060520230132121 09/05/2023 Rasheeda 1613001007WL005352 Rasheeda 00415 SBIN0007623 666 666 Processed 20/05/2023 1748531690 MRS RASHEEDA A STATE BANK OF INDIA(508548)
177 Anchal KL-13-001-007-011/790
(Thenmala) 		1613001007NRG24060520230132122 09/05/2023 Ambika 1613001007WL005352 Ambika 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748531689 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
178 Anchal KL-13-001-007-011/854
(Thenmala) 		1613001007NRG24060520230132126 09/05/2023 SEENA 1613001007WL005352 SEENA 00415 SBIN0018113 1332 1332 Processed 20/05/2023 1748531691 SEENA UNION BANK OF INDIA(508500)
179 Anchal KL-13-001-007-014/648
(Thenmala) 		1613001007NRG24060520230132372 09/05/2023 Santhamma 1613001007WL005358 Santhamma 00415 SBIN0018113 1332 1332 Processed 20/05/2023 1748531692 SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
180 Anchal KL-13-001-007-001/262
(Thenmala) 		1613001007NRG24080520230136616 09/05/2023 BINDHU PRAHLADAN 1613001007WL005604 BINDHU PRAHLADAN 00415 SBIN0070059 1332 1332 Processed 20/05/2023 1748531702 MRS BINDU PRAHLADAN STATE BANK OF INDIA(508548)
181 Anchal KL-13-001-007-001/543
(Thenmala) 		1613001007NRG24080520230136627 09/05/2023 D Kanakakumari 1613001007WL005604 D Kanakakumari 00415 SBIN0070059 1332 1332 Processed 20/05/2023 1748531748 MRS KANAKAKUMARI D STATE BANK OF INDIA(508548)
182 Anchal KL-13-001-007-001/90
(Thenmala) 		1613001007NRG24080520230136643 09/05/2023 SOBHANA 1613001007WL005604 SOBHANA 00415 SBIN0070059 1332 1332 Processed 20/05/2023 1748531743 MRS SOBHANA STATE BANK OF INDIA(508548)
183 Anchal KL-13-001-007-011/630
(Thenmala) 		1613001007NRG24080520230136724 09/05/2023 SOBHA D 1613001007WL005607 SOBHA D 00415 SBIN0070059 1332 1332 Processed 20/05/2023 1748531705 MRS SOBHA D STATE BANK OF INDIA(508548)
SubTotal 5328 5328
184 Anchal KL-13-001-007-002/12
(Thenmala) 		1613001007NRG24080520230136787 09/05/2023 Sarojini 1613001007WL005609 Sarojini 00415 SBIN0070323 999 999 Processed 20/05/2023 1748531749 MRS SAROJINI A STATE BANK OF INDIA(508548)
185 Anchal KL-13-001-007-002/21
(Thenmala) 		1613001007NRG24080520230136788 09/05/2023 AMBIKA 1613001007WL005609 AMBIKA 00415 SBIN0070323 999 999 Processed 20/05/2023 1748531754 MRS AMBIKA BABU STATE BANK OF INDIA(508548)
186 Anchal KL-13-001-007-002/273
(Thenmala) 		1613001007NRG24080520230136790 09/05/2023 SAKUNTHALA P 1613001007WL005609 SAKUNTHALA P 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1748531735 MRS SAKUNTHALA P STATE BANK OF INDIA(508548)
187 Anchal KL-13-001-007-002/33
(Thenmala) 		1613001007NRG24080520230136792 09/05/2023 SARADHA GOPALAN 1613001007WL005609 SARADHA GOPALAN 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1748531717 MRS SARADHA WIFE OF GOPALAN STATE BANK OF INDIA(508548)
188 Anchal KL-13-001-007-002/45
(Thenmala) 		1613001007NRG24080520230136793 09/05/2023 KUNJAMMINI KUNJUMON 1613001007WL005609 KUNJAMMINI KUNJUMON 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1748531722 MRS KUNJAMMINI KUNJUMON STATE BANK OF INDIA(508548)
189 Anchal KL-13-001-007-002/45
(Thenmala) 		1613001007NRG24080520230136794 09/05/2023 KUNJUMON AK 1613001007WL005609 KUNJUMON AK 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1748531723 MR KUNJUMON A K STATE BANK OF INDIA(508548)
190 Anchal KL-13-001-007-002/48
(Thenmala) 		1613001007NRG24080520230136795 09/05/2023 PRASANNA S 1613001007WL005609 PRASANNA S 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1748531719 MRS PRASANNA S STATE BANK OF INDIA(508548)
191 Anchal KL-13-001-007-002/49
(Thenmala) 		1613001007NRG24080520230136796 09/05/2023 SANTHA 1613001007WL005609 SANTHA 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1748531741 MRS SANTHA K STATE BANK OF INDIA(508548)
192 Anchal KL-13-001-007-002/495
(Thenmala) 		1613001007NRG24080520230136797 09/05/2023 LEKSHMY 1613001007WL005609 LEKSHMY 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1748531755 MRS LEKSHMY STATE BANK OF INDIA(508548)
193 Anchal KL-13-001-007-002/54
(Thenmala) 		1613001007NRG24080520230136798 09/05/2023 BHAVANI K 1613001007WL005609 BHAVANI K 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1748531703 MRS BHAVANI K STATE BANK OF INDIA(508548)
194 Anchal KL-13-001-007-002/799
(Thenmala) 		1613001007NRG24080520230136801 09/05/2023 Shamna 1613001007WL005609 Shamna 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1748531750 MS SHAMNA L STATE BANK OF INDIA(508548)
195 Anchal KL-13-001-007-002/800
(Thenmala) 		1613001007NRG24080520230136802 09/05/2023 Anju 1613001007WL005609 Anju 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1748531746 MS ANCHU T STATE BANK OF INDIA(508548)
196 Anchal KL-13-001-007-002/925
(Thenmala) 		1613001007NRG24080520230136803 09/05/2023 ASWATHY ANILKUMAR 1613001007WL005609 ASWATHY ANILKUMAR 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1748531704 MRS ASWATHY ANILKUMAR STATE BANK OF INDIA(508548)
197 Anchal KL-13-001-007-007/1
(Thenmala) 		1613001007NRG24080520230136567 09/05/2023 PRIYAKUMARI C C 1613001007WL005603 PRIYAKUMARI C C 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1748531706 Mrs. PRIYA KUMARI C C INDIAN BANK(607105)
198 Anchal KL-13-001-007-007/100
(Thenmala) 		1613001007NRG24080520230136568 09/05/2023 SARADA K 1613001007WL005603 SARADA K 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1748531712 MRS SARADA K STATE BANK OF INDIA(508548)
199 Anchal KL-13-001-007-007/102
(Thenmala) 		1613001007NRG24080520230136569 09/05/2023 REMYA B 1613001007WL005603 REMYA B 00415 SBIN0070323 999 999 Processed 20/05/2023 1748531734 REMYA V UNION BANK OF INDIA(508500)
200 Anchal KL-13-001-007-007/110
(Thenmala) 		1613001007NRG24080520230136570 09/05/2023 MAYA DEVI R 1613001007WL005603 MAYA DEVI R 00415 SBIN0070323 666 666 Processed 20/05/2023 1748531716 MRS MAYA DEVI STATE BANK OF INDIA(508548)
201 Anchal KL-13-001-007-007/132
(Thenmala) 		1613001007NRG24080520230136571 09/05/2023 SREELATHA K 1613001007WL005603 SREELATHA K 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1748531733 MRS SREELATHA K STATE BANK OF INDIA(508548)
202 Anchal KL-13-001-007-007/155
(Thenmala) 		1613001007NRG24080520230136573 09/05/2023 RADHA K 1613001007WL005603 RADHA K 00415 SBIN0070323 666 666 Processed 20/05/2023 1748531707 MRS RADHA K STATE BANK OF INDIA(508548)
203 Anchal KL-13-001-007-007/157
(Thenmala) 		1613001007NRG24080520230136574 09/05/2023 MARY P 1613001007WL005603 MARY P 00415 SBIN0070323 666 666 Processed 20/05/2023 1748531726 MRS MARY P STATE BANK OF INDIA(508548)
204 Anchal KL-13-001-007-007/22
(Thenmala) 		1613001007NRG24080520230136575 09/05/2023 ANANDAVALLY K 1613001007WL005603 ANANDAVALLY K 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1748531720 ANANDAVALLY INDIA POST PAYMENTS BANK LIMITED(508528)
205 Anchal KL-13-001-007-007/339
(Thenmala) 		1613001007NRG24080520230136576 09/05/2023 LATHIKA A 1613001007WL005603 LATHIKA A 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1748531715 LATHIKA A INDIA POST PAYMENTS BANK LIMITED(508528)
206 Anchal KL-13-001-007-007/347
(Thenmala) 		1613001007NRG24080520230136577 09/05/2023 RANI ALIAS RANIMOL 1613001007WL005603 RANI ALIAS RANIMOL 00415 SBIN0070323 999 999 Processed 20/05/2023 1748531713 MRS RANI RANIMOL STATE BANK OF INDIA(508548)
207 Anchal KL-13-001-007-007/353
(Thenmala) 		1613001007NRG24080520230136578 09/05/2023 VIMALA KAMALASANAN 1613001007WL005603 VIMALA KAMALASANAN 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1748531724 MRS VIMALA KAMALASANAN STATE BANK OF INDIA(508548)
208 Anchal KL-13-001-007-007/361
(Thenmala) 		1613001007NRG24080520230136579 09/05/2023 JOSE VARGHESE 1613001007WL005603 JOSE VARGHESE 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1748531731 MR JOSE VARGHESE STATE BANK OF INDIA(508548)
209 Anchal KL-13-001-007-007/379
(Thenmala) 		1613001007NRG24080520230136580 09/05/2023 SUSEELA K 1613001007WL005603 SUSEELA K 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1748531738 MRS SUSEELA K STATE BANK OF INDIA(508548)
210 Anchal KL-13-001-007-007/409
(Thenmala) 		1613001007NRG24080520230136581 09/05/2023 SREELATHA R 1613001007WL005603 SREELATHA R 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1748531725 SREELATHA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Anchal KL-13-001-007-007/417
(Thenmala) 		1613001007NRG24080520230136582 09/05/2023 RAJAMMA T 1613001007WL005603 RAJAMMA T 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1748531710 MRS RAJAMMA T STATE BANK OF INDIA(508548)
212 Anchal KL-13-001-007-007/47
(Thenmala) 		1613001007NRG24080520230136585 09/05/2023 JAMEELA BEEVI 1613001007WL005603 JAMEELA BEEVI 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1748531714 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
213 Anchal KL-13-001-007-007/47
(Thenmala) 		1613001007NRG24080520230136586 09/05/2023 Sathar 1613001007WL005603 Sathar 00415 SBIN0070323 666 666 Processed 20/05/2023 1748531728 MR SATHAR A STATE BANK OF INDIA(508548)
214 Anchal KL-13-001-007-007/485
(Thenmala) 		1613001007NRG24080520230136587 09/05/2023 SAROJAM 1613001007WL005603 SAROJAM 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1748531721 SAROJAM INDIA POST PAYMENTS BANK LIMITED(508528)
215 Anchal KL-13-001-007-007/537
(Thenmala) 		1613001007NRG24060520230132323 09/05/2023 SUNITHA 1613001007WL005358 SUNITHA 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1748531747 MRS SUNITHA S STATE BANK OF INDIA(508548)
216 Anchal KL-13-001-007-007/575
(Thenmala) 		1613001007NRG24080520230136589 09/05/2023 RENJINI 1613001007WL005603 RENJINI 00415 SBIN0070323 999 999 Processed 20/05/2023 1748531709 MRS RENJINI G STATE BANK OF INDIA(508548)
217 Anchal KL-13-001-007-007/577
(Thenmala) 		1613001007NRG24080520230136590 09/05/2023 SAJITHA 1613001007WL005603 SAJITHA 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1748531756 MRS SAJITHA S STATE BANK OF INDIA(508548)
218 Anchal KL-13-001-007-007/580
(Thenmala) 		1613001007NRG24080520230136591 09/05/2023 PRIYA MURUKAN 1613001007WL005603 PRIYA MURUKAN 00415 SBIN0070323 999 999 Processed 20/05/2023 1748531760 MRS PRIYA MURUKAN STATE BANK OF INDIA(508548)
219 Anchal KL-13-001-007-007/62
(Thenmala) 		1613001007NRG24080520230136592 09/05/2023 MUMTHAS R 1613001007WL005603 MUMTHAS R 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1748531708 MRS MUMTHAS R STATE BANK OF INDIA(508548)
220 Anchal KL-13-001-007-007/66
(Thenmala) 		1613001007NRG24080520230136593 09/05/2023 VANAJAKSHI D 1613001007WL005603 VANAJAKSHI D 00415 SBIN0070323 999 999 Processed 20/05/2023 1748531730 VANAJAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Anchal KL-13-001-007-007/70
(Thenmala) 		1613001007NRG24080520230136594 09/05/2023 SARASAMMA S 1613001007WL005603 SARASAMMA S 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1748531711 MRS SARASAMMA S STATE BANK OF INDIA(508548)
222 Anchal KL-13-001-007-007/74
(Thenmala) 		1613001007NRG24080520230136595 09/05/2023 SOOSAMMA D 1613001007WL005603 SOOSAMMA D 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1748531737 SUSAMMA RAJU UNION BANK OF INDIA(508500)
223 Anchal KL-13-001-007-007/762
(Thenmala) 		1613001007NRG24080520230136596 09/05/2023 Shylaja S 1613001007WL005603 Shylaja S 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1748531753 MRS SHYLAJA S STATE BANK OF INDIA(508548)
224 Anchal KL-13-001-007-007/78
(Thenmala) 		1613001007NRG24080520230136597 09/05/2023 ASHA DETHAN 1613001007WL005603 ASHA DETHAN 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1748531729 MRS ASHA DETHAN STATE BANK OF INDIA(508548)
225 Anchal KL-13-001-007-007/79
(Thenmala) 		1613001007NRG24080520230136598 09/05/2023 SARASAMMA L 1613001007WL005603 SARASAMMA L 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1748531732 MRS SARASAMMA L STATE BANK OF INDIA(508548)
226 Anchal KL-13-001-007-007/823
(Thenmala) 		1613001007NRG24080520230136600 09/05/2023 Mereena G 1613001007WL005603 Mereena G 00415 SBIN0070323 999 999 Processed 20/05/2023 1748531765 MRS MEREENA G STATE BANK OF INDIA(508548)
227 Anchal KL-13-001-007-007/846
(Thenmala) 		1613001007NRG24080520230136601 09/05/2023 Sudha S 1613001007WL005603 Sudha S 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1748531736 MRS SUDHA S STATE BANK OF INDIA(508548)
228 Anchal KL-13-001-007-007/85
(Thenmala) 		1613001007NRG24080520230136602 09/05/2023 SUDHARMINI 1613001007WL005603 SUDHARMINI 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1748531727 MRS SUDHARMINI THANKAPPAN STATE BANK OF INDIA(508548)
229 Anchal KL-13-001-007-007/86
(Thenmala) 		1613001007NRG24080520230136603 09/05/2023 SUSHEELA SUDAKARAN 1613001007WL005603 SUSHEELA SUDAKARAN 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1748531718 MRS SUSHEELA WIFE OF SUDHAKARAN STATE BANK OF INDIA(508548)
230 Anchal KL-13-001-007-011/2
(Thenmala) 		1613001007NRG24060520230132100 09/05/2023 SINDHU S 1613001007WL005352 SINDHU S 00415 SBIN0070323 999 999 Processed 20/05/2023 1748531739 MRS SINDHU S STATE BANK OF INDIA(508548)
231 Anchal KL-13-001-007-011/27
(Thenmala) 		1613001007NRG24060520230132331 09/05/2023 YASODA K 1613001007WL005358 YASODA K 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1748531740 MS YASODA K STATE BANK OF INDIA(508548)
232 Anchal KL-13-001-007-011/366
(Thenmala) 		1613001007NRG24080520230136710 09/05/2023 SATHEEBHAI S 1613001007WL005607 SATHEEBHAI S 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1748531744 MRS SATHEEBHAI S STATE BANK OF INDIA(508548)
233 Anchal KL-13-001-007-011/579
(Thenmala) 		1613001007NRG24080520230136719 09/05/2023 SREECHITHRA S 1613001007WL005607 SREECHITHRA S 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1748531752 SREECHITHRA UNION BANK OF INDIA(508500)
234 Anchal KL-13-001-007-011/627
(Thenmala) 		1613001007NRG24060520230132355 09/05/2023 RAJAMMAL 1613001007WL005358 RAJAMMAL 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1748531757 MRS RAJAMMAL V STATE BANK OF INDIA(508548)
235 Anchal KL-13-001-007-011/65
(Thenmala) 		1613001007NRG24060520230132115 09/05/2023 RADHAMANI 1613001007WL005352 RADHAMANI 00415 SBIN0070323 999 999 Processed 20/05/2023 1748531759 RADHAMANI B UNION BANK OF INDIA(508500)
236 Anchal KL-13-001-007-011/69
(Thenmala) 		1613001007NRG24060520230132116 09/05/2023 AMBILY P 1613001007WL005352 AMBILY P 00415 SBIN0070323 999 999 Processed 20/05/2023 1748531742 MRS AMBILY P STATE BANK OF INDIA(508548)
237 Anchal KL-13-001-007-011/703
(Thenmala) 		1613001007NRG24060520230132357 09/05/2023 Nadarajan 1613001007WL005358 Nadarajan 00415 SBIN0070323 1332 1332 Rejected 20/05/2023 1748531764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 Anchal KL-13-001-007-011/706
(Thenmala) 		1613001007NRG24060520230132118 09/05/2023 Leelamma 1613001007WL005352 Leelamma 00415 SBIN0070323 999 999 Processed 20/05/2023 1748531763 Leelamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
239 Anchal KL-13-001-007-011/8
(Thenmala) 		1613001007NRG24060520230132362 09/05/2023 BIBITHA JOHN J 1613001007WL005358 BIBITHA JOHN J 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1748531745 MRS BIBITHA JOHN J STATE BANK OF INDIA(508548)
240 Anchal KL-13-001-007-011/849
(Thenmala) 		1613001007NRG24060520230132125 09/05/2023 manila M S 1613001007WL005352 manila M S 00415 SBIN0070323 666 666 Processed 20/05/2023 1748531694 MRS MANILA M S STATE BANK OF INDIA(508548)
241 Anchal KL-13-001-007-011/94
(Thenmala) 		1613001007NRG24060520230132370 09/05/2023 Lovely 1613001007WL005358 Lovely 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1748531762 MR LOVELY LOVELY STATE BANK OF INDIA(508548)
242 Anchal KL-13-001-007-012/882
(Thenmala) 		1613001007NRG24080520230136741 09/05/2023 SHEEJA 1613001007WL005607 SHEEJA 00415 SBIN0070323 333 333 Processed 20/05/2023 1748531761 MRS SHEEJA K STATE BANK OF INDIA(508548)
243 Anchal KL-13-001-007-014/719
(Thenmala) 		1613001007NRG24090520230140986 09/05/2023 Vijaya K 1613001007WL005795 Vijaya K 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1748531758 MRS VIJAYA K STATE BANK OF INDIA(508548)
SubTotal 74592 74592
244 Anchal KL-13-001-007-001/519
(Thenmala) 		1613001007NRG24080520230136625 09/05/2023 Vasantha 1613001007WL005604 Vasantha 00415 SBIN0070834 1332 1332 Processed 20/05/2023 1748531751 VASANTHA FEDERAL BANK(607165)
SubTotal 1332 1332
245 Anchal KL-13-001-007-009/876
(Thenmala) 		1613001007NRG24060520230132325 09/05/2023 Asanarukunju 1613001007WL005358 Asanarukunju 00657 KLGB0040112 1332 1332 Processed 20/05/2023 1748531696 ASSANARUKUTTY KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
246 Anchal KL-13-001-007-014/762
(Thenmala) 		1613001007NRG24090520230140989 09/05/2023 SARANYA R 1613001007WL005795 SARANYA R 00657 KLGB0040578 999 999 Processed 20/05/2023 1748531697 MRS SARANYA R STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 285381 285381

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_090523APB_FTO_78472 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 999
2 Anchal KL1613001007_090523APB_FTO_78472 Canara Bank CNRB0001099 PUNALUR 666
3 Anchal KL1613001007_090523APB_FTO_78472 Canara Bank CNRB0014501 PUNALUR II 2997
4 Anchal KL1613001007_090523APB_FTO_78472 Central Bank of India CBIN0284354 PUNALUR 1332
5 Anchal KL1613001007_090523APB_FTO_78472 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 999
6 Anchal KL1613001007_090523APB_FTO_78472 Federal Bank FDRL0001028 PUNALUR 4662
7 Anchal KL1613001007_090523APB_FTO_78472 Federal Bank FDRL0001263 EDAMON 181152
8 Anchal KL1613001007_090523APB_FTO_78472 Indian Bank IDIB000P213 PUNALUR 1332
9 Anchal KL1613001007_090523APB_FTO_78472 South Indian Bank SIBL0000173 PIRAVANTHUR 999
10 Anchal KL1613001007_090523APB_FTO_78472 South Indian Bank SIBL0000669 PUNALUR 1998
11 Anchal KL1613001007_090523APB_FTO_78472 State Bank Of India SBIN0007623 KARAVALOOR 1998
12 Anchal KL1613001007_090523APB_FTO_78472 State Bank Of India SBIN0018113 PUNALUR 2664
13 Anchal KL1613001007_090523APB_FTO_78472 State Bank Of India SBIN0070059 PUNALUR 5328
14 Anchal KL1613001007_090523APB_FTO_78472 State Bank Of India SBIN0070323 THENMALA 74592
15 Anchal KL1613001007_090523APB_FTO_78472 State Bank Of India SBIN0070834 PSB-PUNALUR 1332
16 Anchal KL1613001007_090523APB_FTO_78472 Kerala Gramin Bank KLGB0040112 MALAPPURAM 1332
17 Anchal KL1613001007_090523APB_FTO_78472 Kerala Gramin Bank KLGB0040578 PUNALUR 999

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