Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:15:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_071223APB_FTO_803385
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) 		1613001007NRG24071220231641559 07/12/2023 Anitha P 1613001007WL070222 Anitha P 00045 BARB0PUNALU 1665 1665 Processed 12/03/2024 1674270383 ANITHA BIJU FEDERAL BANK(607165)
SubTotal 1665 1665
2 Anchal KL-13-001-007-001/782
(Thenmala) 		1613001007NRG24071220231641328 07/12/2023 ELIYAMMA 1613001007WL070214 ELIYAMMA 00078 CNRB0001099 1332 1332 Processed 12/03/2024 1674310246 ALEYAMMA CANARA BANK(508532)
3 Anchal KL-13-001-007-001/926
(Thenmala) 		1613001007NRG24071220231641332 07/12/2023 RAJENDRAN V K 1613001007WL070214 RAJENDRAN V K 00078 CNRB0001099 1998 1998 Processed 12/03/2024 1674310247 RAJENDRAN V K CANARA BANK(508532)
SubTotal 3330 3330
4 Anchal KL-13-001-007-001/43
(Thenmala) 		1613001007NRG24071220231641321 07/12/2023 Thomaskutty 1613001007WL070214 Thomaskutty 00078 CNRB0014501 1998 1998 Processed 12/03/2024 1674270385 THOMASKUTTY CANARA BANK(508532)
5 Anchal KL-13-001-007-001/5
(Thenmala) 		1613001007NRG24071220231641323 07/12/2023 SINDHU 1613001007WL070214 SINDHU 00078 CNRB0014501 1998 1998 Processed 12/03/2024 1674270450 SINDHU L UNION BANK OF INDIA(508500)
6 Anchal KL-13-001-007-001/556
(Thenmala) 		1613001007NRG24071220231641546 07/12/2023 Chandran 1613001007WL070222 Chandran 00078 CNRB0014501 1665 1665 Processed 12/03/2024 1674270386 CHANDRAN V CANARA BANK(508532)
7 Anchal KL-13-001-007-001/899
(Thenmala) 		1613001007NRG24071220231641330 07/12/2023 Santha Bai 1613001007WL070214 Santha Bai 00078 CNRB0014501 1332 1332 Processed 12/03/2024 1674270387 SHANTHA BHAI CANARA BANK(508532)
8 Anchal KL-13-001-007-010/944
(Thenmala) 		1613001007NRG24071220231641788 07/12/2023 Divya A 1613001007WL070250 Divya A 00078 CNRB0014501 1665 1665 Processed 12/03/2024 1674270388 DIVYA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8658 8658
9 Anchal KL-13-001-007-008/712
(Thenmala) 		1613001007NRG24071220231640357 07/12/2023 Yamuna G 1613001007WL070163 Yamuna G 00078 CNRB0014508 1998 1998 Processed 12/03/2024 1674270389 YAMUNA CANARA BANK(508532)
SubTotal 1998 1998
10 Anchal KL-13-001-007-010/744
(Thenmala) 		1613001007NRG24071220231641776 07/12/2023 GIRIJA S 1613001007WL070250 GIRIJA S 00089 CBIN0282388 666 666 Processed 12/03/2024 1674270372 Mrs. GIRIJA S CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
11 Anchal KL-13-001-007-008/834
(Thenmala) 		1613001007NRG24071220231640365 07/12/2023 LATHI 1613001007WL070163 LATHI 00114 YESB0KLMDCB 1665 1665 Processed 12/03/2024 1674310239 LATHI UNION BANK OF INDIA(508500)
12 Anchal KL-13-001-007-008/834
(Thenmala) 		1613001007NRG24071220231640364 07/12/2023 LEKHA 1613001007WL070163 LEKHA 00114 YESB0KLMDCB 1665 1665 Processed 12/03/2024 1674310237 LEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-007-009/912
(Thenmala) 		1613001007NRG24071220231639946 07/12/2023 SANDHIYA 1613001007WL070149 SANDHIYA 00114 YESB0KLMDCB 1332 1332 Rejected 12/03/2024 1674310240 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Anchal KL-13-001-007-011/847
(Thenmala) 		1613001007NRG24071220231639963 07/12/2023 Priya N 1613001007WL070149 Priya N 00114 YESB0KLMDCB 666 666 Processed 12/03/2024 1674310238 PRIYA N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
15 Anchal KL-13-001-007-001/17
(Thenmala) 		1613001007NRG24071220231641315 07/12/2023 Santhosh G 1613001007WL070214 Santhosh G 00127 FDRL0001028 999 999 Processed 12/03/2024 1674310245 SANTHOSH GEORGE THOMAS FEDERAL BANK(607165)
16 Anchal KL-13-001-007-001/326
(Thenmala) 		1613001007NRG24071220231641318 07/12/2023 Bhavani 1613001007WL070214 Bhavani 00127 FDRL0001028 1332 1332 Processed 12/03/2024 1674310243 BHAVANI T K CANARA BANK(508532)
17 Anchal KL-13-001-007-001/555
(Thenmala) 		1613001007NRG24071220231641545 07/12/2023 ANTHONIYAMMA 1613001007WL070222 ANTHONIYAMMA 00127 FDRL0001028 333 333 Processed 12/03/2024 1674310244 ANTHONIYAMMA FEDERAL BANK(607165)
18 Anchal KL-13-001-007-007/346
(Thenmala) 		1613001007NRG24071220231640549 07/12/2023 NASILA 1613001007WL070175 NASILA 00127 FDRL0001028 1998 1998 Processed 12/03/2024 1674310242 NASILA S FEDERAL BANK(607165)
19 Anchal KL-13-001-007-007/831
(Thenmala) 		1613001007NRG24071220231639842 07/12/2023 ATHIRA 1613001007WL070149 ATHIRA 00127 FDRL0001028 999 999 Processed 12/03/2024 1674270488 ATHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-007-016/623
(Thenmala) 		1613001007NRG24071220231638314 07/12/2023 Kunjamma 1613001007WL070093 Kunjamma 00127 FDRL0001028 999 999 Processed 12/03/2024 1674310241 KUNJAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6660 6660
21 Anchal KL-13-001-007-001/102
(Thenmala) 		1613001007NRG24071220231641527 07/12/2023 ALEYKUTTY 1613001007WL070222 ALEYKUTTY 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1674270554 ALEY KUTTY D CANARA BANK(508532)
22 Anchal KL-13-001-007-001/107
(Thenmala) 		1613001007NRG24071220231641528 07/12/2023 KAMALAMMA E 1613001007WL070222 KAMALAMMA E 00127 FDRL0001263 1665 1665 Rejected 12/03/2024 1674270556 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Anchal KL-13-001-007-001/110
(Thenmala) 		1613001007NRG24071220231641529 07/12/2023 MARIYAMMA 1613001007WL070222 MARIYAMMA 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1674270557 MARIYAMMA FEDERAL BANK(607165)
24 Anchal KL-13-001-007-001/122
(Thenmala) 		1613001007NRG24071220231641530 07/12/2023 NIRMALA L 1613001007WL070222 NIRMALA L 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1674270513 NIRMALA L FEDERAL BANK(607165)
25 Anchal KL-13-001-007-001/126
(Thenmala) 		1613001007NRG24071220231641531 07/12/2023 VISALAKSHI 1613001007WL070222 VISALAKSHI 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1674270526 VISALAKSHI FEDERAL BANK(607165)
26 Anchal KL-13-001-007-001/142
(Thenmala) 		1613001007NRG24071220231641532 07/12/2023 RADHAMANI 1613001007WL070222 RADHAMANI 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1674270525 RADHAMANI FEDERAL BANK(607165)
27 Anchal KL-13-001-007-001/151
(Thenmala) 		1613001007NRG24071220231641314 07/12/2023 SADANANDAN 1613001007WL070214 SADANANDAN 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1674310298 SADANANDAN FEDERAL BANK(607165)
28 Anchal KL-13-001-007-001/179
(Thenmala) 		1613001007NRG24071220231641533 07/12/2023 THANKAMANIYAMMA 1613001007WL070222 THANKAMANIYAMMA 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1674270515 THANKAMANIYAMMA FEDERAL BANK(607165)
29 Anchal KL-13-001-007-001/290
(Thenmala) 		1613001007NRG24071220231641535 07/12/2023 SINI 1613001007WL070222 SINI 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1674270537 SINI FEDERAL BANK(607165)
30 Anchal KL-13-001-007-001/293
(Thenmala) 		1613001007NRG24071220231641536 07/12/2023 RASAMMA 1613001007WL070222 RASAMMA 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1674270571 RASAMMA FEDERAL BANK(607165)
31 Anchal KL-13-001-007-001/347
(Thenmala) 		1613001007NRG24071220231641537 07/12/2023 RAJAMMA A 1613001007WL070222 RAJAMMA A 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1674270559 RAJAMMA A CANARA BANK(508532)
32 Anchal KL-13-001-007-001/350
(Thenmala) 		1613001007NRG24071220231641538 07/12/2023 SWARNNAMMA 1613001007WL070222 SWARNNAMMA 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1674270561 SWARNNAMMA FEDERAL BANK(607165)
33 Anchal KL-13-001-007-001/357
(Thenmala) 		1613001007NRG24071220231641539 07/12/2023 SANKARAMMA 1613001007WL070222 SANKARAMMA 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1674270578 SANKARAMMA FEDERAL BANK(607165)
34 Anchal KL-13-001-007-001/359
(Thenmala) 		1613001007NRG24071220231641540 07/12/2023 Gomathi 1613001007WL070222 Gomathi 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1674270572 UCHIMAKALI INDIAN OVERSEAS BANK(508541)
35 Anchal KL-13-001-007-001/42
(Thenmala) 		1613001007NRG24071220231641320 07/12/2023 SAROJA 1613001007WL070214 SAROJA 00127 FDRL0001263 666 666 Processed 12/03/2024 1674270565 SAROJA FEDERAL BANK(607165)
36 Anchal KL-13-001-007-001/46
(Thenmala) 		1613001007NRG24071220231641322 07/12/2023 SANTHA 1613001007WL070214 SANTHA 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1674270516 SANTHA . FEDERAL BANK(607165)
37 Anchal KL-13-001-007-001/491
(Thenmala) 		1613001007NRG24071220231641541 07/12/2023 PRASANTHI 1613001007WL070222 PRASANTHI 00127 FDRL0001263 666 666 Processed 12/03/2024 1674270579 PRASANTHI FEDERAL BANK(607165)
38 Anchal KL-13-001-007-001/502
(Thenmala) 		1613001007NRG24071220231641542 07/12/2023 MUTHUKANI 1613001007WL070222 MUTHUKANI 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1674270581 MUTHUKANI M FEDERAL BANK(607165)
39 Anchal KL-13-001-007-001/51
(Thenmala) 		1613001007NRG24071220231641324 07/12/2023 PRIYA UNNIKRISHNAN 1613001007WL070214 PRIYA UNNIKRISHNAN 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1674310297 PRIYA UNNIKRISHNAN FEDERAL BANK(607165)
40 Anchal KL-13-001-007-001/535
(Thenmala) 		1613001007NRG24071220231641326 07/12/2023 SUBAIDABBEVI 1613001007WL070214 SUBAIDABBEVI 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1674270538 SUBAIDA BEEVI CANARA BANK(508532)
41 Anchal KL-13-001-007-001/632
(Thenmala) 		1613001007NRG24071220231641327 07/12/2023 Mani 1613001007WL070214 Mani 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1674270545 MANI FEDERAL BANK(607165)
42 Anchal KL-13-001-007-001/638
(Thenmala) 		1613001007NRG24071220231641549 07/12/2023 PODIYAMMA 1613001007WL070222 PODIYAMMA 00127 FDRL0001263 666 666 Processed 12/03/2024 1674270584 PODIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Anchal KL-13-001-007-001/79
(Thenmala) 		1613001007NRG24071220231641551 07/12/2023 CHELLAMMA 1613001007WL070222 CHELLAMMA 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1674270555 Mrs. CHELLAMMA . INDIAN BANK(607105)
44 Anchal KL-13-001-007-001/80
(Thenmala) 		1613001007NRG24071220231641552 07/12/2023 PALANIYAMMA 1613001007WL070222 PALANIYAMMA 00127 FDRL0001263 999 999 Processed 12/03/2024 1674270560 PALANIYAMMA FEDERAL BANK(607165)
45 Anchal KL-13-001-007-001/804
(Thenmala) 		1613001007NRG24071220231641553 07/12/2023 Manjuladevi 1613001007WL070222 Manjuladevi 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1674310229 MANJULADEVI FEDERAL BANK(607165)
46 Anchal KL-13-001-007-001/81
(Thenmala) 		1613001007NRG24071220231641554 07/12/2023 SINDHU 1613001007WL070222 SINDHU 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1674270550 SINDHU . FEDERAL BANK(607165)
47 Anchal KL-13-001-007-001/84
(Thenmala) 		1613001007NRG24071220231641555 07/12/2023 ARUNA 1613001007WL070222 ARUNA 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1674270552 ARUNA FEDERAL BANK(607165)
48 Anchal KL-13-001-007-001/85
(Thenmala) 		1613001007NRG24071220231641556 07/12/2023 REMA R 1613001007WL070222 REMA R 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1674270543 REMA R FEDERAL BANK(607165)
49 Anchal KL-13-001-007-001/88
(Thenmala) 		1613001007NRG24071220231641557 07/12/2023 REMANI 1613001007WL070222 REMANI 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1674270553 Mrs. R REMANI INDIAN BANK(607105)
50 Anchal KL-13-001-007-001/92
(Thenmala) 		1613001007NRG24071220231641560 07/12/2023 PODIYAMMA 1613001007WL070222 PODIYAMMA 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1674270514 PODIYAMMA FEDERAL BANK(607165)
51 Anchal KL-13-001-007-001/98
(Thenmala) 		1613001007NRG24071220231641561 07/12/2023 Athira 1613001007WL070222 Athira 00127 FDRL0001263 1998 1998 Processed 13/03/2024 1674270558 ATHIRA VINOD KERALA GRAMIN BANK(607476)
52 Anchal KL-13-001-007-003/21
(Thenmala) 		1613001007NRG24071220231641748 07/12/2023 KUNJU MARIYAMMA 1613001007WL070250 KUNJU MARIYAMMA 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1674270357 KUNJU MARIYAMMA FEDERAL BANK(607165)
53 Anchal KL-13-001-007-004/183
(Thenmala) 		1613001007NRG24071220231641562 07/12/2023 CHANDRAMATHY 1613001007WL070222 CHANDRAMATHY 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1674270548 Mrs. CHANDRAMATHY P CENTRAL BANK OF INDIA(607115)
54 Anchal KL-13-001-007-006/849
(Thenmala) 		1613001007NRG24071220231640537 07/12/2023 Bincy George 1613001007WL070175 Bincy George 00127 FDRL0001263 333 333 Processed 12/03/2024 1674310217 BINCY GEORGE FEDERAL BANK(607165)
55 Anchal KL-13-001-007-006/910
(Thenmala) 		1613001007NRG24071220231640538 07/12/2023 VIJAYA KUMAR 1613001007WL070175 VIJAYA KUMAR 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1674270368 MRS VIJAYA 456222264696 K STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-007-007/372
(Thenmala) 		1613001007NRG24071220231640551 07/12/2023 VIJI JOY 1613001007WL070175 VIJI JOY 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1674310269 VIJI JOSE FEDERAL BANK(607165)
57 Anchal KL-13-001-007-007/40
(Thenmala) 		1613001007NRG24071220231640554 07/12/2023 SUSEELA C 1613001007WL070175 SUSEELA C 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1674310267 SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Anchal KL-13-001-007-007/535
(Thenmala) 		1613001007NRG24071220231640559 07/12/2023 MINIMOL 1613001007WL070175 MINIMOL 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1674310258 MINIMOL KERALA STATE CO-OPERATIVE BANK LTD(608165)
59 Anchal KL-13-001-007-007/581
(Thenmala) 		1613001007NRG24071220231640564 07/12/2023 SOBHANA 1613001007WL070175 SOBHANA 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1674310216 SOBHANA FEDERAL BANK(607165)
60 Anchal KL-13-001-007-007/758
(Thenmala) 		1613001007NRG24071220231640566 07/12/2023 Bharathy 1613001007WL070175 Bharathy 00127 FDRL0001263 666 666 Processed 12/03/2024 1674310272 BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Anchal KL-13-001-007-007/780
(Thenmala) 		1613001007NRG24071220231640567 07/12/2023 LAKSHMI 1613001007WL070175 LAKSHMI 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1674310231 LEKSHMI G S NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
62 Anchal KL-13-001-007-007/795
(Thenmala) 		1613001007NRG24071220231640570 07/12/2023 SEEMA 1613001007WL070175 SEEMA 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1674310255 SEEMA . FEDERAL BANK(607165)
63 Anchal KL-13-001-007-007/842
(Thenmala) 		1613001007NRG24071220231640840 07/12/2023 Shamlamol S 1613001007WL070189 Shamlamol S 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1674310266 SHAMLAMOL S FEDERAL BANK(607165)
64 Anchal KL-13-001-007-007/864
(Thenmala) 		1613001007NRG24071220231640572 07/12/2023 Liji David 1613001007WL070175 Liji David 00127 FDRL0001263 1332 1332 Rejected 12/03/2024 1674310228 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 Anchal KL-13-001-007-007/94
(Thenmala) 		1613001007NRG24071220231640841 07/12/2023 RATHNAMMA 1613001007WL070189 RATHNAMMA 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1674310276 RATHNAMMA FEDERAL BANK(607165)
66 Anchal KL-13-001-007-007/979
(Thenmala) 		1613001007NRG24071220231640842 07/12/2023 July Jacob 1613001007WL070189 July Jacob 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1674270366 JULY JACOB INDIA POST PAYMENTS BANK LIMITED(508528)
67 Anchal KL-13-001-007-008/107
(Thenmala) 		1613001007NRG24071220231640321 07/12/2023 MANIYAMMA 1613001007WL070163 MANIYAMMA 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1674310274 MANIYAMMA . FEDERAL BANK(607165)
68 Anchal KL-13-001-007-008/111
(Thenmala) 		1613001007NRG24071220231640322 07/12/2023 BHAVANI 1613001007WL070163 BHAVANI 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1674310291 BHAVANI FEDERAL BANK(607165)
69 Anchal KL-13-001-007-008/117
(Thenmala) 		1613001007NRG24071220231640323 07/12/2023 SANTHA 1613001007WL070163 SANTHA 00127 FDRL0001263 666 666 Processed 12/03/2024 1674310289 SANTHA FEDERAL BANK(607165)
70 Anchal KL-13-001-007-008/119
(Thenmala) 		1613001007NRG24071220231640324 07/12/2023 SAIRANDRI 1613001007WL070163 SAIRANDRI 00127 FDRL0001263 333 333 Processed 12/03/2024 1674310293 SAIRANDRI FEDERAL BANK(607165)
71 Anchal KL-13-001-007-008/12
(Thenmala) 		1613001007NRG24071220231640325 07/12/2023 SUDHARMA T K 1613001007WL070163 SUDHARMA T K 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1674310257 MISS SUDHARMA SASANKAN STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-007-008/122
(Thenmala) 		1613001007NRG24071220231640326 07/12/2023 VASANTHA 1613001007WL070163 VASANTHA 00127 FDRL0001263 333 333 Processed 12/03/2024 1674310292 VASANTHA FEDERAL BANK(607165)
73 Anchal KL-13-001-007-008/127
(Thenmala) 		1613001007NRG24071220231640327 07/12/2023 Rajani 1613001007WL070163 Rajani 00127 FDRL0001263 999 999 Processed 12/03/2024 1674270574 RAJANI B FEDERAL BANK(607165)
74 Anchal KL-13-001-007-008/144
(Thenmala) 		1613001007NRG24071220231640328 07/12/2023 SUSEELA 1613001007WL070163 SUSEELA 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1674270535 SUSEELA FEDERAL BANK(607165)
75 Anchal KL-13-001-007-008/148
(Thenmala) 		1613001007NRG24071220231640329 07/12/2023 THANKAMANI 1613001007WL070163 THANKAMANI 00127 FDRL0001263 333 333 Processed 12/03/2024 1674310283 THANKAMANI.C UCO BANK(607066)
76 Anchal KL-13-001-007-008/16
(Thenmala) 		1613001007NRG24071220231640331 07/12/2023 GEETHA C 1613001007WL070163 GEETHA C 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1674270528 GEETHA C KERALA STATE CO-OPERATIVE BANK LTD(608165)
77 Anchal KL-13-001-007-008/181
(Thenmala) 		1613001007NRG24071220231640332 07/12/2023 INDIRA 1613001007WL070163 INDIRA 00127 FDRL0001263 333 333 Processed 12/03/2024 1674310295 INDIRA FEDERAL BANK(607165)
78 Anchal KL-13-001-007-008/192
(Thenmala) 		1613001007NRG24071220231640333 07/12/2023 SULOCHANA 1613001007WL070163 SULOCHANA 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1674310286 SULOCHANA FEDERAL BANK(607165)
79 Anchal KL-13-001-007-008/2
(Thenmala) 		1613001007NRG24071220231640334 07/12/2023 ANNAMMA THOMAS 1613001007WL070163 ANNAMMA THOMAS 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1674310285 ANNAMMA THOMAS KERALA STATE CO-OPERATIVE BANK LTD(608165)
80 Anchal KL-13-001-007-008/21
(Thenmala) 		1613001007NRG24071220231640335 07/12/2023 SARASWATHY 1613001007WL070163 SARASWATHY 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1674270533 SARASWATHY FEDERAL BANK(607165)
81 Anchal KL-13-001-007-008/220
(Thenmala) 		1613001007NRG24071220231640336 07/12/2023 SUMA P 1613001007WL070163 SUMA P 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1674270586 SUMA P FEDERAL BANK(607165)
82 Anchal KL-13-001-007-008/221
(Thenmala) 		1613001007NRG24071220231640337 07/12/2023 JAYASREE C 1613001007WL070163 JAYASREE C 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1674270527 JAYASREE INDIA POST PAYMENTS BANK LIMITED(508528)
83 Anchal KL-13-001-007-008/225
(Thenmala) 		1613001007NRG24071220231640338 07/12/2023 USHA 1613001007WL070163 USHA 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1674270544 USHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
84 Anchal KL-13-001-007-008/3
(Thenmala) 		1613001007NRG24071220231640339 07/12/2023 NAZEEMA 1613001007WL070163 NAZEEMA 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1674270522 NAZEEMA . FEDERAL BANK(607165)
85 Anchal KL-13-001-007-008/4
(Thenmala) 		1613001007NRG24071220231640340 07/12/2023 ALIYAMMA 1613001007WL070163 ALIYAMMA 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1674270524 KUNJU MOL CANARA BANK(508532)
86 Anchal KL-13-001-007-008/414
(Thenmala) 		1613001007NRG24071220231638719 07/12/2023 VILASINI K 1613001007WL070115 VILASINI K 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1674310268 VILASINI K FEDERAL BANK(607165)
87 Anchal KL-13-001-007-008/42
(Thenmala) 		1613001007NRG24071220231640343 07/12/2023 AMMINI K 1613001007WL070163 AMMINI K 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1674270573 AMMINI FEDERAL BANK(607165)
88 Anchal KL-13-001-007-008/426
(Thenmala) 		1613001007NRG24071220231640344 07/12/2023 RAJAMMA 1613001007WL070163 RAJAMMA 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1674270542 RAJAMMA D FEDERAL BANK(607165)
89 Anchal KL-13-001-007-008/428
(Thenmala) 		1613001007NRG24071220231640345 07/12/2023 JANAKI 1613001007WL070163 JANAKI 00127 FDRL0001263 999 999 Processed 12/03/2024 1674310319 JANAKI FEDERAL BANK(607165)
90 Anchal KL-13-001-007-008/43
(Thenmala) 		1613001007NRG24071220231640346 07/12/2023 SABIYATH 1613001007WL070163 SABIYATH 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1674270355 SABIYATH KERALA STATE CO-OPERATIVE BANK LTD(608165)
91 Anchal KL-13-001-007-008/46
(Thenmala) 		1613001007NRG24071220231640347 07/12/2023 SARAMMA 1613001007WL070163 SARAMMA 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1674270523 SARAMMA FEDERAL BANK(607165)
92 Anchal KL-13-001-007-008/494
(Thenmala) 		1613001007NRG24071220231640348 07/12/2023 USHA T 1613001007WL070163 USHA T 00127 FDRL0001263 333 333 Processed 12/03/2024 1674310284 USHA T FEDERAL BANK(607165)
93 Anchal KL-13-001-007-008/5
(Thenmala) 		1613001007NRG24071220231640349 07/12/2023 SUBHADRA 1613001007WL070163 SUBHADRA 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1674270529 SUBHADRA FEDERAL BANK(607165)
94 Anchal KL-13-001-007-008/59
(Thenmala) 		1613001007NRG24071220231640350 07/12/2023 JOHN MATHEW 1613001007WL070163 JOHN MATHEW 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1674310248 CHINNAMMA JOHN FEDERAL BANK(607165)
95 Anchal KL-13-001-007-008/591
(Thenmala) 		1613001007NRG24071220231640351 07/12/2023 Thankamma P 1613001007WL070163 Thankamma P 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1674270592 Thankamma P KERALA STATE CO-OPERATIVE BANK LTD(608165)
96 Anchal KL-13-001-007-008/6
(Thenmala) 		1613001007NRG24071220231640353 07/12/2023 BHAVANI 1613001007WL070163 BHAVANI 00127 FDRL0001263 999 999 Processed 12/03/2024 1674310290 BHAVANI FEDERAL BANK(607165)
97 Anchal KL-13-001-007-008/6
(Thenmala) 		1613001007NRG24071220231640352 07/12/2023 MINI C 1613001007WL070163 MINI C 00127 FDRL0001263 333 333 Processed 12/03/2024 1674270540 MINI C FEDERAL BANK(607165)
98 Anchal KL-13-001-007-008/647
(Thenmala) 		1613001007NRG24071220231640354 07/12/2023 VALSALAKUMARI 1613001007WL070163 VALSALAKUMARI 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1674310294 VALSALA KUMARI ALIAS VALSALA STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-007-008/656
(Thenmala) 		1613001007NRG24071220231640355 07/12/2023 Saleena 1613001007WL070163 Saleena 00127 FDRL0001263 999 999 Processed 12/03/2024 1674310252 SALEENA NAGOOR MEERAN FEDERAL BANK(607165)
100 Anchal KL-13-001-007-008/66
(Thenmala) 		1613001007NRG24071220231640356 07/12/2023 YASHODHA 1613001007WL070163 YASHODHA 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1674310328 YESODA CANARA BANK(508532)
101 Anchal KL-13-001-007-008/769
(Thenmala) 		1613001007NRG24071220231640358 07/12/2023 SHIBU 1613001007WL070163 SHIBU 00127 FDRL0001263 666 666 Processed 12/03/2024 1674310261 SHIBU . FEDERAL BANK(607165)
102 Anchal KL-13-001-007-008/769
(Thenmala) 		1613001007NRG24071220231640359 07/12/2023 Sincy 1613001007WL070163 Sincy 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1674270595 SINCY FEDERAL BANK(607165)
103 Anchal KL-13-001-007-008/792
(Thenmala) 		1613001007NRG24071220231640361 07/12/2023 CHINNA 1613001007WL070163 CHINNA 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1674310250 CHINNA . FEDERAL BANK(607165)
104 Anchal KL-13-001-007-008/8
(Thenmala) 		1613001007NRG24071220231640362 07/12/2023 THANKAMMA 1613001007WL070163 THANKAMMA 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1674310288 THANKAMMA FEDERAL BANK(607165)
105 Anchal KL-13-001-007-008/833
(Thenmala) 		1613001007NRG24071220231640363 07/12/2023 K G DEVALAL 1613001007WL070163 K G DEVALAL 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1674310282 DEVALAL FEDERAL BANK(607165)
106 Anchal KL-13-001-007-008/86
(Thenmala) 		1613001007NRG24071220231640367 07/12/2023 SANTHAKUMARI 1613001007WL070163 SANTHAKUMARI 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1674310281 SANTHAKUMARI FEDERAL BANK(607165)
107 Anchal KL-13-001-007-008/862
(Thenmala) 		1613001007NRG24071220231640369 07/12/2023 JAYA 1613001007WL070163 JAYA 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1674270361 JAYA KERALA STATE CO-OPERATIVE BANK LTD(608165)
108 Anchal KL-13-001-007-008/9
(Thenmala) 		1613001007NRG24071220231640370 07/12/2023 SUBAIDA 1613001007WL070163 SUBAIDA 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1674310296 SUBAIDA BEEVI FEDERAL BANK(607165)
109 Anchal KL-13-001-007-008/90
(Thenmala) 		1613001007NRG24071220231640371 07/12/2023 SANTHA 1613001007WL070163 SANTHA 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1674310265 SANTHA CANARA BANK(508532)
110 Anchal KL-13-001-007-008/901
(Thenmala) 		1613001007NRG24071220231640372 07/12/2023 omana 1613001007WL070163 omana 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1674270367 omana KERALA STATE CO-OPERATIVE BANK LTD(608165)
111 Anchal KL-13-001-007-008/905
(Thenmala) 		1613001007NRG24071220231640373 07/12/2023 SUBHA 1613001007WL070163 SUBHA 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1674270364 MRS SUBHA M STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-007-008/92
(Thenmala) 		1613001007NRG24071220231640374 07/12/2023 LALY MATHEW 1613001007WL070163 LALY MATHEW 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1674310287 LALY MATHEW FEDERAL BANK(607165)
113 Anchal KL-13-001-007-008/930
(Thenmala) 		1613001007NRG24071220231640375 07/12/2023 Sarala 1613001007WL070163 Sarala 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1674270530 SARALA FEDERAL BANK(607165)
114 Anchal KL-13-001-007-009/1
(Thenmala) 		1613001007NRG24071220231639843 07/12/2023 RADHA L 1613001007WL070149 RADHA L 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1674310315 RADHA L UCO BANK(607066)
115 Anchal KL-13-001-007-009/100
(Thenmala) 		1613001007NRG24071220231639844 07/12/2023 PACHIYAMMA 1613001007WL070149 PACHIYAMMA 00127 FDRL0001263 666 666 Processed 12/03/2024 1674270547 PACHIYAMMA FEDERAL BANK(607165)
116 Anchal KL-13-001-007-009/1002
(Thenmala) 		1613001007NRG24071220231639845 07/12/2023 SREEJA 1613001007WL070149 SREEJA 00127 FDRL0001263 999 999 Processed 12/03/2024 1674270363 SREEJA . FEDERAL BANK(607165)
117 Anchal KL-13-001-007-009/106
(Thenmala) 		1613001007NRG24071220231639847 07/12/2023 JAMEELA 1613001007WL070149 JAMEELA 00127 FDRL0001263 333 333 Processed 12/03/2024 1674310270 JAMEELA FEDERAL BANK(607165)
118 Anchal KL-13-001-007-009/107
(Thenmala) 		1613001007NRG24071220231639848 07/12/2023 P John 1613001007WL070149 P John 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1674270591 JOHN . FEDERAL BANK(607165)
119 Anchal KL-13-001-007-009/109
(Thenmala) 		1613001007NRG24071220231639111 07/12/2023 LATHA 1613001007WL070133 LATHA 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1674310321 LATHA N INDIA POST PAYMENTS BANK LIMITED(508528)
120 Anchal KL-13-001-007-009/111
(Thenmala) 		1613001007NRG24071220231637831 07/12/2023 SOBHA R 1613001007WL070069 SOBHA R 00127 FDRL0001263 2331 2331 Processed 12/03/2024 1674270585 SOBHA R UCO BANK(607066)
121 Anchal KL-13-001-007-009/117
(Thenmala) 		1613001007NRG24071220231637832 07/12/2023 Renjini R 1613001007WL070069 Renjini R 00127 FDRL0001263 332 332 Processed 12/03/2024 1674310306 RENJINI FEDERAL BANK(607165)
122 Anchal KL-13-001-007-009/12
(Thenmala) 		1613001007NRG24071220231639849 07/12/2023 RAJA LEKSHMI 1613001007WL070149 RAJA LEKSHMI 00127 FDRL0001263 666 666 Processed 12/03/2024 1674310326 RAJALEKSHMI FEDERAL BANK(607165)
123 Anchal KL-13-001-007-009/121
(Thenmala) 		1613001007NRG24071220231639112 07/12/2023 Santha C 1613001007WL070133 Santha C 00127 FDRL0001263 333 333 Processed 12/03/2024 1674310316 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Anchal KL-13-001-007-009/126
(Thenmala) 		1613001007NRG24071220231637834 07/12/2023 PASANNA 1613001007WL070069 PASANNA 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1674270511 PRASANNA FEDERAL BANK(607165)
125 Anchal KL-13-001-007-009/128
(Thenmala) 		1613001007NRG24071220231637835 07/12/2023 SULOCHANA V 1613001007WL070069 SULOCHANA V 00127 FDRL0001263 2331 2331 Processed 12/03/2024 1674310341 SULOCHANA UCO BANK(607066)
126 Anchal KL-13-001-007-009/130
(Thenmala) 		1613001007NRG24071220231637836 07/12/2023 SREEDEVI THULASI B 1613001007WL070069 SREEDEVI THULASI B 00127 FDRL0001263 666 666 Processed 12/03/2024 1674310323 SREEDEVI THULASI B FEDERAL BANK(607165)
127 Anchal KL-13-001-007-009/131
(Thenmala) 		1613001007NRG24071220231639113 07/12/2023 SUBHADRA T 1613001007WL070133 SUBHADRA T 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1674310349 SUBHADRA T FEDERAL BANK(607165)
128 Anchal KL-13-001-007-009/140
(Thenmala) 		1613001007NRG24071220231639115 07/12/2023 BINDHU 1613001007WL070133 BINDHU 00127 FDRL0001263 2331 2331 Processed 12/03/2024 1674310346 BINDHU K B FEDERAL BANK(607165)
129 Anchal KL-13-001-007-009/147
(Thenmala) 		1613001007NRG24071220231637838 07/12/2023 BINDHU P 1613001007WL070069 BINDHU P 00127 FDRL0001263 2331 2331 Processed 12/03/2024 1674310302 BINDHU P FEDERAL BANK(607165)
130 Anchal KL-13-001-007-009/149
(Thenmala) 		1613001007NRG24071220231639850 07/12/2023 LATHA RAJAN R 1613001007WL070149 LATHA RAJAN R 00127 FDRL0001263 999 999 Processed 12/03/2024 1674310334 LATHA RAJAN R FEDERAL BANK(607165)
131 Anchal KL-13-001-007-009/15
(Thenmala) 		1613001007NRG24071220231639851 07/12/2023 LATHA K 1613001007WL070149 LATHA K 00127 FDRL0001263 666 666 Processed 12/03/2024 1674310314 LATHA K FEDERAL BANK(607165)
132 Anchal KL-13-001-007-009/156
(Thenmala) 		1613001007NRG24071220231637839 07/12/2023 SAROJINI P 1613001007WL070069 SAROJINI P 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1674270358 SAROJINI FEDERAL BANK(607165)
133 Anchal KL-13-001-007-009/167
(Thenmala) 		1613001007NRG24071220231639852 07/12/2023 RAJAMMA 1613001007WL070149 RAJAMMA 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1674270563 RAJAMMA FEDERAL BANK(607165)
134 Anchal KL-13-001-007-009/172
(Thenmala) 		1613001007NRG24071220231639853 07/12/2023 KRISHNAMMA 1613001007WL070149 KRISHNAMMA 00127 FDRL0001263 999 999 Processed 12/03/2024 1674310299 KRISHNAMMA J UNION BANK OF INDIA(508500)
135 Anchal KL-13-001-007-009/173
(Thenmala) 		1613001007NRG24071220231637840 07/12/2023 SUBHADRA 1613001007WL070069 SUBHADRA 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1674310310 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Anchal KL-13-001-007-009/176
(Thenmala) 		1613001007NRG24071220231639854 07/12/2023 VILASINI B 1613001007WL070149 VILASINI B 00127 FDRL0001263 999 999 Processed 12/03/2024 1674310273 VILASINI V FEDERAL BANK(607165)
137 Anchal KL-13-001-007-009/177
(Thenmala) 		1613001007NRG24071220231637841 07/12/2023 SUJATHA T K 1613001007WL070069 SUJATHA T K 00127 FDRL0001263 2331 2331 Processed 12/03/2024 1674310348 SUJATHA T K FEDERAL BANK(607165)
138 Anchal KL-13-001-007-009/18
(Thenmala) 		1613001007NRG24071220231639855 07/12/2023 SULOCHANA 1613001007WL070149 SULOCHANA 00127 FDRL0001263 666 666 Processed 12/03/2024 1674270519 SULOCHANA FEDERAL BANK(607165)
139 Anchal KL-13-001-007-009/183
(Thenmala) 		1613001007NRG24071220231639856 07/12/2023 AMBIKA 1613001007WL070149 AMBIKA 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1674270567 AMBIKA . FEDERAL BANK(607165)
140 Anchal KL-13-001-007-009/184
(Thenmala) 		1613001007NRG24071220231639118 07/12/2023 ZEENATH 1613001007WL070133 ZEENATH 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1674310339 ZEENATH FEDERAL BANK(607165)
141 Anchal KL-13-001-007-009/194
(Thenmala) 		1613001007NRG24071220231639857 07/12/2023 VIKRAMAN 1613001007WL070149 VIKRAMAN 00127 FDRL0001263 666 666 Processed 12/03/2024 1674270575 VIKRAMAN G FEDERAL BANK(607165)
142 Anchal KL-13-001-007-009/2
(Thenmala) 		1613001007NRG24071220231639858 07/12/2023 MINIMOL 1613001007WL070149 MINIMOL 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1674270532 MINIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
143 Anchal KL-13-001-007-009/201
(Thenmala) 		1613001007NRG24071220231639860 07/12/2023 INDIRA 1613001007WL070149 INDIRA 00127 FDRL0001263 999 999 Processed 12/03/2024 1674270546 INDIRA FEDERAL BANK(607165)
144 Anchal KL-13-001-007-009/204
(Thenmala) 		1613001007NRG24071220231639861 07/12/2023 BINI K 1613001007WL070149 BINI K 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1674270539 BINI UNION BANK OF INDIA(508500)
145 Anchal KL-13-001-007-009/210
(Thenmala) 		1613001007NRG24071220231639862 07/12/2023 Aishabeevi 1613001007WL070149 Aishabeevi 00127 FDRL0001263 666 666 Processed 12/03/2024 1674270570 ASHIYABEEVI FEDERAL BANK(607165)
146 Anchal KL-13-001-007-009/211
(Thenmala) 		1613001007NRG24071220231639863 07/12/2023 SUMA 1613001007WL070149 SUMA 00127 FDRL0001263 333 333 Processed 12/03/2024 1674310350 SUMA S UNION BANK OF INDIA(508500)
147 Anchal KL-13-001-007-009/212
(Thenmala) 		1613001007NRG24071220231639864 07/12/2023 MINI BRITTO 1613001007WL070149 MINI BRITTO 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1674310320 MINI UNION BANK OF INDIA(508500)
148 Anchal KL-13-001-007-009/22
(Thenmala) 		1613001007NRG24071220231639865 07/12/2023 AMMINI 1613001007WL070149 AMMINI 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1674270520 AMMINI B UNION BANK OF INDIA(508500)
149 Anchal KL-13-001-007-009/225
(Thenmala) 		1613001007NRG24071220231639866 07/12/2023 MOLYKUTTY 1613001007WL070149 MOLYKUTTY 00127 FDRL0001263 666 666 Processed 12/03/2024 1674270517 MOLYKUTTY . FEDERAL BANK(607165)
150 Anchal KL-13-001-007-009/23
(Thenmala) 		1613001007NRG24071220231639867 07/12/2023 LEELA JOY 1613001007WL070149 LEELA JOY 00127 FDRL0001263 333 333 Processed 12/03/2024 1674310351 LEELA B FEDERAL BANK(607165)
151 Anchal KL-13-001-007-009/26
(Thenmala) 		1613001007NRG24071220231637842 07/12/2023 USHA K 1613001007WL070069 USHA K 00127 FDRL0001263 999 999 Processed 12/03/2024 1674310305 USHA UCO BANK(607066)
152 Anchal KL-13-001-007-009/27
(Thenmala) 		1613001007NRG24071220231637843 07/12/2023 BEENA A 1613001007WL070069 BEENA A 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1674310301 BEENA UCO BANK(607066)
153 Anchal KL-13-001-007-009/28
(Thenmala) 		1613001007NRG24071220231639121 07/12/2023 SUMATHI V 1613001007WL070133 SUMATHI V 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1674310278 SUMATHI FEDERAL BANK(607165)
154 Anchal KL-13-001-007-009/29
(Thenmala) 		1613001007NRG24071220231639122 07/12/2023 RAJAPRIYA 1613001007WL070133 RAJAPRIYA 00127 FDRL0001263 333 333 Processed 12/03/2024 1674310313 RAJAPRIYA FEDERAL BANK(607165)
155 Anchal KL-13-001-007-009/31
(Thenmala) 		1613001007NRG24071220231639868 07/12/2023 Varghese 1613001007WL070149 Varghese 00127 FDRL0001263 333 333 Processed 12/03/2024 1674310355 Varghese KERALA STATE CO-OPERATIVE BANK LTD(608165)
156 Anchal KL-13-001-007-009/34
(Thenmala) 		1613001007NRG24071220231639869 07/12/2023 PRASHANTHA KUMARI 1613001007WL070149 PRASHANTHA KUMARI 00127 FDRL0001263 666 666 Processed 12/03/2024 1674310335 PRASHANTHA KUMARI FEDERAL BANK(607165)
157 Anchal KL-13-001-007-009/35
(Thenmala) 		1613001007NRG24071220231639870 07/12/2023 OMANA 1613001007WL070149 OMANA 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1674270534 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Anchal KL-13-001-007-009/36
(Thenmala) 		1613001007NRG24071220231639871 07/12/2023 LEKHAMANY R 1613001007WL070149 LEKHAMANY R 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1674310254 LEKHA R UNION BANK OF INDIA(508500)
159 Anchal KL-13-001-007-009/38
(Thenmala) 		1613001007NRG24071220231639872 07/12/2023 SHAMLA KAMARUDEEN 1613001007WL070149 SHAMLA KAMARUDEEN 00127 FDRL0001263 999 999 Processed 12/03/2024 1674310303 SHAMLA MOL INDIA POST PAYMENTS BANK LIMITED(508528)
160 Anchal KL-13-001-007-009/4
(Thenmala) 		1613001007NRG24071220231639873 07/12/2023 LEELAMMA MONICHAN 1613001007WL070149 LEELAMMA MONICHAN 00127 FDRL0001263 999 999 Processed 12/03/2024 1674310249 LEELAMMA MONICHAN FEDERAL BANK(607165)
161 Anchal KL-13-001-007-009/41
(Thenmala) 		1613001007NRG24071220231639123 07/12/2023 SUDHARMMA 1613001007WL070133 SUDHARMMA 00127 FDRL0001263 666 666 Processed 12/03/2024 1674310332 SUDARMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Anchal KL-13-001-007-009/433
(Thenmala) 		1613001007NRG24071220231639874 07/12/2023 KUNJUMOL 1613001007WL070149 KUNJUMOL 00127 FDRL0001263 666 666 Processed 12/03/2024 1674270507 KUNJUMOL FEDERAL BANK(607165)
163 Anchal KL-13-001-007-009/437
(Thenmala) 		1613001007NRG24071220231639875 07/12/2023 VANAJA 1613001007WL070149 VANAJA 00127 FDRL0001263 666 666 Processed 12/03/2024 1674310325 VANAJA . FEDERAL BANK(607165)
164 Anchal KL-13-001-007-009/438
(Thenmala) 		1613001007NRG24071220231639876 07/12/2023 RAJI RENJITH 1613001007WL070149 RAJI RENJITH 00127 FDRL0001263 666 666 Processed 12/03/2024 1674270531 RAJI P UNION BANK OF INDIA(508500)
165 Anchal KL-13-001-007-009/44
(Thenmala) 		1613001007NRG24071220231638753 07/12/2023 PODIYAMMA SHAJI 1613001007WL070117 PODIYAMMA SHAJI 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1674310324 PODIYAMMA SHAJI FEDERAL BANK(607165)
166 Anchal KL-13-001-007-009/440
(Thenmala) 		1613001007NRG24071220231639877 07/12/2023 SOSAMMA 1613001007WL070149 SOSAMMA 00127 FDRL0001263 999 999 Processed 12/03/2024 1674270583 SOSAMMA . FEDERAL BANK(607165)
167 Anchal KL-13-001-007-009/443
(Thenmala) 		1613001007NRG24071220231639878 07/12/2023 Rajani 1613001007WL070149 Rajani 00127 FDRL0001263 999 999 Processed 12/03/2024 1674310322 RAJANI UNION BANK OF INDIA(508500)
168 Anchal KL-13-001-007-009/446
(Thenmala) 		1613001007NRG24071220231639880 07/12/2023 SHYINI MOL 1613001007WL070149 SHYINI MOL 00127 FDRL0001263 999 999 Processed 12/03/2024 1674310264 SHYNI T S FEDERAL BANK(607165)
169 Anchal KL-13-001-007-009/46
(Thenmala) 		1613001007NRG24071220231639881 07/12/2023 SHINU JOY 1613001007WL070149 SHINU JOY 00127 FDRL0001263 666 666 Processed 12/03/2024 1674310309 SHINU JOY FEDERAL BANK(607165)
170 Anchal KL-13-001-007-009/506
(Thenmala) 		1613001007NRG24071220231639882 07/12/2023 SHANY S 1613001007WL070149 SHANY S 00127 FDRL0001263 999 999 Processed 12/03/2024 1674310262 SHANI S CANARA BANK(508532)
171 Anchal KL-13-001-007-009/509
(Thenmala) 		1613001007NRG24071220231637844 07/12/2023 RAMANAN 1613001007WL070069 RAMANAN 00127 FDRL0001263 333 333 Processed 12/03/2024 1674310308 RAMANAN C FEDERAL BANK(607165)
172 Anchal KL-13-001-007-009/512
(Thenmala) 		1613001007NRG24071220231639883 07/12/2023 BEENA 1613001007WL070149 BEENA 00127 FDRL0001263 999 999 Processed 12/03/2024 1674270512 BEENA SHIJU UNION BANK OF INDIA(508500)
173 Anchal KL-13-001-007-009/519
(Thenmala) 		1613001007NRG24071220231639884 07/12/2023 SHYLAJA K J 1613001007WL070149 SHYLAJA K J 00127 FDRL0001263 666 666 Processed 12/03/2024 1674270562 SHYLAJA K J FEDERAL BANK(607165)
174 Anchal KL-13-001-007-009/522
(Thenmala) 		1613001007NRG24071220231639886 07/12/2023 PADMAKSHY 1613001007WL070149 PADMAKSHY 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1674310353 PADMAKSHY FEDERAL BANK(607165)
175 Anchal KL-13-001-007-009/523
(Thenmala) 		1613001007NRG24071220231639124 07/12/2023 MAYA 1613001007WL070133 MAYA 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1674310342 MAYAMOL V FEDERAL BANK(607165)
176 Anchal KL-13-001-007-009/535
(Thenmala) 		1613001007NRG24071220231639887 07/12/2023 Rathnamma 1613001007WL070149 Rathnamma 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1674310279 K RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Anchal KL-13-001-007-009/56
(Thenmala) 		1613001007NRG24071220231639890 07/12/2023 Liji 1613001007WL070149 Liji 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1674270568 LIJI SAIBIN INDIA POST PAYMENTS BANK LIMITED(508528)
178 Anchal KL-13-001-007-009/57
(Thenmala) 		1613001007NRG24071220231639891 07/12/2023 VASANTHY 1613001007WL070149 VASANTHY 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1674310352 VASANTHI UNION BANK OF INDIA(508500)
179 Anchal KL-13-001-007-009/58
(Thenmala) 		1613001007NRG24071220231639892 07/12/2023 SHOBHA ALOSHYAS 1613001007WL070149 SHOBHA ALOSHYAS 00127 FDRL0001263 999 999 Processed 12/03/2024 1674310347 SHOBHA ALOSHYAS FEDERAL BANK(607165)
180 Anchal KL-13-001-007-009/582
(Thenmala) 		1613001007NRG24071220231637846 07/12/2023 VALSALA 1613001007WL070069 VALSALA 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1674270593 VALSALA FEDERAL BANK(607165)
181 Anchal KL-13-001-007-009/585
(Thenmala) 		1613001007NRG24071220231639893 07/12/2023 SATHI 1613001007WL070149 SATHI 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1674270536 MRS SATHI SATHI STATE BANK OF INDIA(508548)
182 Anchal KL-13-001-007-009/587
(Thenmala) 		1613001007NRG24071220231639126 07/12/2023 Gomathi 1613001007WL070133 Gomathi 00127 FDRL0001263 2331 2331 Processed 12/03/2024 1674310277 GOMATHY FEDERAL BANK(607165)
183 Anchal KL-13-001-007-009/59
(Thenmala) 		1613001007NRG24071220231639896 07/12/2023 CHELLAMMA 1613001007WL070149 CHELLAMMA 00127 FDRL0001263 999 999 Processed 12/03/2024 1674310318 CHELLAMMA FEDERAL BANK(607165)
184 Anchal KL-13-001-007-009/599
(Thenmala) 		1613001007NRG24071220231639899 07/12/2023 SATHYAFAMA 1613001007WL070149 SATHYAFAMA 00127 FDRL0001263 999 999 Processed 12/03/2024 1674270576 SATHYABHAMA FEDERAL BANK(607165)
185 Anchal KL-13-001-007-009/603
(Thenmala) 		1613001007NRG24071220231639901 07/12/2023 JESSY 1613001007WL070149 JESSY 00127 FDRL0001263 666 666 Processed 12/03/2024 1674270569 JESSY K T INDIA POST PAYMENTS BANK LIMITED(508528)
186 Anchal KL-13-001-007-009/605
(Thenmala) 		1613001007NRG24071220231639903 07/12/2023 Sumafai 1613001007WL070149 Sumafai 00127 FDRL0001263 999 999 Processed 12/03/2024 1674270509 SUMA BAI D FEDERAL BANK(607165)
187 Anchal KL-13-001-007-009/608
(Thenmala) 		1613001007NRG24071220231639904 07/12/2023 USHAMANI 1613001007WL070149 USHAMANI 00127 FDRL0001263 999 999 Processed 12/03/2024 1674310218 USHAMANI S FEDERAL BANK(607165)
188 Anchal KL-13-001-007-009/618
(Thenmala) 		1613001007NRG24071220231639911 07/12/2023 Suresh Babu V 1613001007WL070149 Suresh Babu V 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1674310275 SURESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
189 Anchal KL-13-001-007-009/62
(Thenmala) 		1613001007NRG24071220231639912 07/12/2023 Samuel 1613001007WL070149 Samuel 00127 FDRL0001263 666 666 Processed 12/03/2024 1674270508 SAMUEL FEDERAL BANK(607165)
190 Anchal KL-13-001-007-009/621
(Thenmala) 		1613001007NRG24071220231639914 07/12/2023 Syamala 1613001007WL070149 Syamala 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1674270510 SHYAMALA FEDERAL BANK(607165)
191 Anchal KL-13-001-007-009/622
(Thenmala) 		1613001007NRG24071220231639916 07/12/2023 SOBHANA 1613001007WL070149 SOBHANA 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1674310219 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Anchal KL-13-001-007-009/7
(Thenmala) 		1613001007NRG24071220231637847 07/12/2023 SHEEJA 1613001007WL070069 SHEEJA 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1674310343 SHEEJA FEDERAL BANK(607165)
193 Anchal KL-13-001-007-009/71
(Thenmala) 		1613001007NRG24071220231639922 07/12/2023 THANKAMANI G 1613001007WL070149 THANKAMANI G 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1674310317 THANKAMANI G FEDERAL BANK(607165)
194 Anchal KL-13-001-007-009/73
(Thenmala) 		1613001007NRG24071220231639127 07/12/2023 SUNITHA 1613001007WL070133 SUNITHA 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1674310312 SUNITHA FEDERAL BANK(607165)
195 Anchal KL-13-001-007-009/777
(Thenmala) 		1613001007NRG24071220231639923 07/12/2023 INDIRA 1613001007WL070149 INDIRA 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1674310223 INDIRA UNION BANK OF INDIA(508500)
196 Anchal KL-13-001-007-009/778
(Thenmala) 		1613001007NRG24071220231639925 07/12/2023 BINDHU T 1613001007WL070149 BINDHU T 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1674310344 BINDHU T FEDERAL BANK(607165)
197 Anchal KL-13-001-007-009/78
(Thenmala) 		1613001007NRG24071220231637848 07/12/2023 USHA UDAYAN 1613001007WL070069 USHA UDAYAN 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1674310333 USHA UDAYAN FEDERAL BANK(607165)
198 Anchal KL-13-001-007-009/784
(Thenmala) 		1613001007NRG24071220231639926 07/12/2023 Suseela 1613001007WL070149 Suseela 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1674310222 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Anchal KL-13-001-007-009/79
(Thenmala) 		1613001007NRG24071220231637849 07/12/2023 VIJAYA KUMARI V 1613001007WL070069 VIJAYA KUMARI V 00127 FDRL0001263 999 999 Processed 12/03/2024 1674310307 VIJAYA KUMARI V FEDERAL BANK(607165)
200 Anchal KL-13-001-007-009/793
(Thenmala) 		1613001007NRG24071220231639131 07/12/2023 NANDHINI 1613001007WL070133 NANDHINI 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1674310230 NANDINI P FEDERAL BANK(607165)
201 Anchal KL-13-001-007-009/80
(Thenmala) 		1613001007NRG24071220231639132 07/12/2023 AMBILY D 1613001007WL070133 AMBILY D 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1674310338 AMBILY D FEDERAL BANK(607165)
202 Anchal KL-13-001-007-009/820
(Thenmala) 		1613001007NRG24071220231639934 07/12/2023 Rajan c 1613001007WL070149 Rajan c 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1674310227 MR RAJAN STATE BANK OF INDIA(508548)
203 Anchal KL-13-001-007-009/824
(Thenmala) 		1613001007NRG24071220231639936 07/12/2023 Retnamma 1613001007WL070149 Retnamma 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1674270594 RATNAMMA M UNION BANK OF INDIA(508500)
204 Anchal KL-13-001-007-009/84
(Thenmala) 		1613001007NRG24071220231639133 07/12/2023 MANJU 1613001007WL070133 MANJU 00127 FDRL0001263 666 666 Processed 12/03/2024 1674310345 MANJU FEDERAL BANK(607165)
205 Anchal KL-13-001-007-009/88
(Thenmala) 		1613001007NRG24071220231639937 07/12/2023 VIJAYAKUMARI 1613001007WL070149 VIJAYAKUMARI 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1674310329 VIJAYAKUMARI FEDERAL BANK(607165)
206 Anchal KL-13-001-007-009/883
(Thenmala) 		1613001007NRG24071220231639938 07/12/2023 Jincy John 1613001007WL070149 Jincy John 00127 FDRL0001263 333 333 Processed 12/03/2024 1674270596 JINCY JOHN FEDERAL BANK(607165)
207 Anchal KL-13-001-007-009/893
(Thenmala) 		1613001007NRG24071220231637851 07/12/2023 Sethu 1613001007WL070069 Sethu 00127 FDRL0001263 666 666 Processed 12/03/2024 1674270359 SETHU S FEDERAL BANK(607165)
208 Anchal KL-13-001-007-009/9
(Thenmala) 		1613001007NRG24071220231639134 07/12/2023 KAVITHA 1613001007WL070133 KAVITHA 00127 FDRL0001263 666 666 Processed 12/03/2024 1674310311 KAVITHA FEDERAL BANK(607165)
209 Anchal KL-13-001-007-009/90
(Thenmala) 		1613001007NRG24071220231639943 07/12/2023 THANKAMMA 1613001007WL070149 THANKAMMA 00127 FDRL0001263 666 666 Processed 12/03/2024 1674310327 THANKAMMA FEDERAL BANK(607165)
210 Anchal KL-13-001-007-009/910
(Thenmala) 		1613001007NRG24071220231639944 07/12/2023 SITHARA N 1613001007WL070149 SITHARA N 00127 FDRL0001263 333 333 Processed 12/03/2024 1674270365 SITHARA N BANK OF BARODA(606985)
211 Anchal KL-13-001-007-009/92
(Thenmala) 		1613001007NRG24071220231639949 07/12/2023 SHANTHA 1613001007WL070149 SHANTHA 00127 FDRL0001263 999 999 Processed 12/03/2024 1674270518 SHANTHA FEDERAL BANK(607165)
212 Anchal KL-13-001-007-009/94
(Thenmala) 		1613001007NRG24071220231639951 07/12/2023 SHATHAMMA K 1613001007WL070149 SHATHAMMA K 00127 FDRL0001263 999 999 Processed 12/03/2024 1674310340 SHATHAMMA K FEDERAL BANK(607165)
213 Anchal KL-13-001-007-009/95
(Thenmala) 		1613001007NRG24071220231639952 07/12/2023 MERY 1613001007WL070149 MERY 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1674310354 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
214 Anchal KL-13-001-007-009/98
(Thenmala) 		1613001007NRG24071220231639955 07/12/2023 BHAWAMMA C 1613001007WL070149 BHAWAMMA C 00127 FDRL0001263 999 999 Processed 12/03/2024 1674310304 BHAWAMMA C FEDERAL BANK(607165)
215 Anchal KL-13-001-007-009/99
(Thenmala) 		1613001007NRG24071220231639956 07/12/2023 RATHNAMMA 1613001007WL070149 RATHNAMMA 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1674310300 RATHNAMMA FEDERAL BANK(607165)
216 Anchal KL-13-001-007-010/148
(Thenmala) 		1613001007NRG24071220231641749 07/12/2023 LALITHA 1613001007WL070250 LALITHA 00127 FDRL0001263 333 333 Processed 12/03/2024 1674270577 LALITHA FEDERAL BANK(607165)
217 Anchal KL-13-001-007-010/149
(Thenmala) 		1613001007NRG24071220231639957 07/12/2023 KOMALAVALLY 1613001007WL070149 KOMALAVALLY 00127 FDRL0001263 999 999 Processed 12/03/2024 1674270582 KOMALAVALLY FEDERAL BANK(607165)
218 Anchal KL-13-001-007-010/208
(Thenmala) 		1613001007NRG24071220231641752 07/12/2023 Habeebuniza 1613001007WL070250 Habeebuniza 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1674310256 HABEEBUNIZA BEEGAM FEDERAL BANK(607165)
219 Anchal KL-13-001-007-010/213
(Thenmala) 		1613001007NRG24071220231641753 07/12/2023 REMA 1613001007WL070250 REMA 00127 FDRL0001263 666 666 Processed 12/03/2024 1674270549 REMA FEDERAL BANK(607165)
220 Anchal KL-13-001-007-010/217
(Thenmala) 		1613001007NRG24071220231641754 07/12/2023 BINDU T 1613001007WL070250 BINDU T 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1674270580 BINDU T KERALA STATE CO-OPERATIVE BANK LTD(608165)
221 Anchal KL-13-001-007-010/219
(Thenmala) 		1613001007NRG24071220231641755 07/12/2023 SHEEJA K 1613001007WL070250 SHEEJA K 00127 FDRL0001263 666 666 Processed 12/03/2024 1674310260 SHEEJA K FEDERAL BANK(607165)
222 Anchal KL-13-001-007-010/27
(Thenmala) 		1613001007NRG24071220231641756 07/12/2023 VASANTHA 1613001007WL070250 VASANTHA 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1674310280 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Anchal KL-13-001-007-010/28
(Thenmala) 		1613001007NRG24071220231640376 07/12/2023 KADEEJA P 1613001007WL070163 KADEEJA P 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1674310263 KADEEJA P FEDERAL BANK(607165)
224 Anchal KL-13-001-007-010/35
(Thenmala) 		1613001007NRG24071220231641758 07/12/2023 ALEYAMMA S 1613001007WL070250 ALEYAMMA S 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1674310271 MRS ALIYAMMA PODIYAN STATE BANK OF INDIA(508548)
225 Anchal KL-13-001-007-010/44
(Thenmala) 		1613001007NRG24071220231641759 07/12/2023 AJITHA KUMARY 1613001007WL070250 AJITHA KUMARY 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1674270356 AJITHA KUMARY FEDERAL BANK(607165)
226 Anchal KL-13-001-007-010/463
(Thenmala) 		1613001007NRG24071220231641760 07/12/2023 RAHMATH 1613001007WL070250 RAHMATH 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1674270541 RAHMATH FEDERAL BANK(607165)
227 Anchal KL-13-001-007-010/503
(Thenmala) 		1613001007NRG24071220231641761 07/12/2023 SUDHARMMA P 1613001007WL070250 SUDHARMMA P 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1674270551 SUDHARMMA P FEDERAL BANK(607165)
228 Anchal KL-13-001-007-010/543
(Thenmala) 		1613001007NRG24071220231641763 07/12/2023 Kunjumol 1613001007WL070250 Kunjumol 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1674310253 KUNJUMOL K FEDERAL BANK(607165)
229 Anchal KL-13-001-007-010/6
(Thenmala) 		1613001007NRG24071220231641764 07/12/2023 RATHNAMMA 1613001007WL070250 RATHNAMMA 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1674310337 RATHNAMMA FEDERAL BANK(607165)
230 Anchal KL-13-001-007-010/642
(Thenmala) 		1613001007NRG24071220231641765 07/12/2023 SEENATHBEEVI 1613001007WL070250 SEENATHBEEVI 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1674310330 SEENATH BEEVI FEDERAL BANK(607165)
231 Anchal KL-13-001-007-010/644
(Thenmala) 		1613001007NRG24071220231641766 07/12/2023 SUMA 1613001007WL070250 SUMA 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1674270566 SUMA B FEDERAL BANK(607165)
232 Anchal KL-13-001-007-010/649
(Thenmala) 		1613001007NRG24071220231641767 07/12/2023 LAILA BEEVI 1613001007WL070250 LAILA BEEVI 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1674310331 LAILA BEEVI FEDERAL BANK(607165)
233 Anchal KL-13-001-007-010/714
(Thenmala) 		1613001007NRG24071220231641772 07/12/2023 Ashokan 1613001007WL070250 Ashokan 00127 FDRL0001263 333 333 Processed 12/03/2024 1674270362 ASOKAN R FEDERAL BANK(607165)
234 Anchal KL-13-001-007-010/714
(Thenmala) 		1613001007NRG24071220231641771 07/12/2023 RENJIINI 1613001007WL070250 RENJIINI 00127 FDRL0001263 666 666 Processed 12/03/2024 1674310233 RENJINI . FEDERAL BANK(607165)
235 Anchal KL-13-001-007-010/724
(Thenmala) 		1613001007NRG24071220231641774 07/12/2023 K SULOCHANA 1613001007WL070250 K SULOCHANA 00127 FDRL0001263 999 999 Processed 12/03/2024 1674270588 SULOCHANA SASI FEDERAL BANK(607165)
236 Anchal KL-13-001-007-010/742
(Thenmala) 		1613001007NRG24071220231641775 07/12/2023 REJEENA 1613001007WL070250 REJEENA 00127 FDRL0001263 666 666 Processed 12/03/2024 1674270597 RAJEENA JEYMON FEDERAL BANK(607165)
237 Anchal KL-13-001-007-010/758
(Thenmala) 		1613001007NRG24071220231641777 07/12/2023 Saidali Fathima 1613001007WL070250 Saidali Fathima 00127 FDRL0001263 999 999 Processed 12/03/2024 1674310220 S SYED ALI FATHIMA INDIAN OVERSEAS BANK(508541)
238 Anchal KL-13-001-007-010/764
(Thenmala) 		1613001007NRG24071220231641778 07/12/2023 suma s 1613001007WL070250 suma s 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1674270590 SUMA S FEDERAL BANK(607165)
239 Anchal KL-13-001-007-010/765
(Thenmala) 		1613001007NRG24071220231641780 07/12/2023 Rajitha 1613001007WL070250 Rajitha 00127 FDRL0001263 666 666 Processed 12/03/2024 1674270360 RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Anchal KL-13-001-007-010/765
(Thenmala) 		1613001007NRG24071220231641779 07/12/2023 Santhoshkumar 1613001007WL070250 Santhoshkumar 00127 FDRL0001263 333 333 Processed 12/03/2024 1674310232 SANTHOSHKUMAR. S FEDERAL BANK(607165)
241 Anchal KL-13-001-007-010/786
(Thenmala) 		1613001007NRG24071220231641781 07/12/2023 Baby Geetha 1613001007WL070250 Baby Geetha 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1674310336 BABY GEETHA M K FEDERAL BANK(607165)
242 Anchal KL-13-001-007-010/79
(Thenmala) 		1613001007NRG24071220231641782 07/12/2023 SUBHADRA 1613001007WL070250 SUBHADRA 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1674270521 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
243 Anchal KL-13-001-007-010/793
(Thenmala) 		1613001007NRG24071220231641783 07/12/2023 Eliyamma Varghese 1613001007WL070250 Eliyamma Varghese 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1674310215 ALEYAMMA . FEDERAL BANK(607165)
244 Anchal KL-13-001-007-010/795
(Thenmala) 		1613001007NRG24071220231641784 07/12/2023 SHIJI C 1613001007WL070250 SHIJI C 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1674270598 SHIJI C FEDERAL BANK(607165)
245 Anchal KL-13-001-007-010/81
(Thenmala) 		1613001007NRG24071220231641785 07/12/2023 GEETHA ASHOKAN 1613001007WL070250 GEETHA ASHOKAN 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1674270506 GEETHA ASHOKAN FEDERAL BANK(607165)
246 Anchal KL-13-001-007-010/934
(Thenmala) 		1613001007NRG24071220231641786 07/12/2023 SINDHU SURENDRAN 1613001007WL070250 SINDHU SURENDRAN 00127 FDRL0001263 666 666 Processed 12/03/2024 1674310221 SINDHU SURENDRAN FEDERAL BANK(607165)
247 Anchal KL-13-001-007-010/938
(Thenmala) 		1613001007NRG24071220231641787 07/12/2023 PRASAD K 1613001007WL070250 PRASAD K 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1674270564 PRASAD K FEDERAL BANK(607165)
248 Anchal KL-13-001-007-010/948
(Thenmala) 		1613001007NRG24071220231641789 07/12/2023 SIJI SAJAN 1613001007WL070250 SIJI SAJAN 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1674310259 SIJI SAJAN FEDERAL BANK(607165)
249 Anchal KL-13-001-007-011/385
(Thenmala) 		1613001007NRG24071220231640578 07/12/2023 SUJA 1613001007WL070175 SUJA 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1674310226 SUJA K INDIA POST PAYMENTS BANK LIMITED(508528)
250 Anchal KL-13-001-007-011/621
(Thenmala) 		1613001007NRG24071220231639961 07/12/2023 Chinnu S 1613001007WL070149 Chinnu S 00127 FDRL0001263 999 999 Processed 12/03/2024 1674270589 CHINNU S FEDERAL BANK(607165)
251 Anchal KL-13-001-007-012/13
(Thenmala) 		1613001007NRG24071220231638055 07/12/2023 Bindu V 1613001007WL070077 Bindu V 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1674310251 BINDHU UNION BANK OF INDIA(508500)
252 Anchal KL-13-001-007-012/13
(Thenmala) 		1613001007NRG24071220231638056 07/12/2023 SUBHASH 1613001007WL070077 SUBHASH 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1674270587 SUBHASH P INDIA POST PAYMENTS BANK LIMITED(508528)
253 Anchal KL-13-001-007-015/794
(Thenmala) 		1613001007NRG24071220231640379 07/12/2023 JOHN 1613001007WL070163 JOHN 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1674310224 JOHN KERALA STATE CO-OPERATIVE BANK LTD(608165)
254 Anchal KL-13-001-007-015/794
(Thenmala) 		1613001007NRG24071220231640380 07/12/2023 SANTHI S 1613001007WL070163 SANTHI S 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1674310225 MISS SANTHI S STATE BANK OF INDIA(508548)
SubTotal 315683 315683
255 Anchal KL-13-001-007-007/498
(Thenmala) 		1613001007NRG24071220231640557 07/12/2023 SUSHEELA 1613001007WL070175 SUSHEELA 00127 FDRL0001273 1998 1998 Processed 12/03/2024 1674270369 MRS SUSHEELA BABU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
256 Anchal KL-13-001-007-009/20
(Thenmala) 		1613001007NRG24071220231639859 07/12/2023 AJI G 1613001007WL070149 AJI G 00127 FDRL0002017 999 999 Processed 12/03/2024 1674270371 AJI G BANK OF BARODA(606985)
257 Anchal KL-13-001-007-010/712
(Thenmala) 		1613001007NRG24071220231641770 07/12/2023 Thankamani 1613001007WL070250 Thankamani 00127 FDRL0002017 1665 1665 Processed 12/03/2024 1674270370 THANKAMANI FEDERAL BANK(607165)
SubTotal 2664 2664
258 Anchal KL-13-001-007-001/902
(Thenmala) 		1613001007NRG24071220231641331 07/12/2023 sunitha L 1613001007WL070214 sunitha L 00176 IDIB000P213 1998 1998 Processed 12/03/2024 1674270393 Mrs. L SUNITHA INDIAN BANK(607105)
259 Anchal KL-13-001-007-009/917
(Thenmala) 		1613001007NRG24071220231639947 07/12/2023 Susha 1613001007WL070149 Susha 00176 IDIB000P213 999 999 Processed 12/03/2024 1674270492 MRS SUSHA S STATE BANK OF INDIA(508548)
260 Anchal KL-13-001-007-010/150
(Thenmala) 		1613001007NRG24071220231641750 07/12/2023 Sabeena Beevi 1613001007WL070250 Sabeena Beevi 00176 IDIB000P213 1665 1665 Processed 12/03/2024 1674270470 SABEENA BEEVI FEDERAL BANK(607165)
261 Anchal KL-13-001-007-016/719
(Thenmala) 		1613001007NRG24071220231641563 07/12/2023 RAMANI 1613001007WL070222 RAMANI 00176 IDIB000P213 1332 1332 Processed 12/03/2024 1674270392 Mr. P RAMANI INDIAN BANK(607105)
SubTotal 5994 5994
262 Anchal KL-13-001-007-001/648
(Thenmala) 		1613001007NRG24071220231641550 07/12/2023 SARALA K 1613001007WL070222 SARALA K 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1674310234 SARALA SOUTH INDIAN BANK(607167)
263 Anchal KL-13-001-007-009/1003
(Thenmala) 		1613001007NRG24071220231639846 07/12/2023 Sheenamol S 1613001007WL070149 Sheenamol S 00409 SIBL0000173 999 999 Processed 12/03/2024 1674310236 MS SHEENAMOLS STATE BANK OF INDIA(508548)
SubTotal 2997 2997
264 Anchal KL-13-001-007-001/619
(Thenmala) 		1613001007NRG24071220231641548 07/12/2023 Gopi 1613001007WL070222 Gopi 00409 SIBL0000669 1332 1332 Processed 12/03/2024 1674310235 GOPI K SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
265 Anchal KL-13-001-007-009/990
(Thenmala) 		1613001007NRG24071220231637853 07/12/2023 BEENA S 1613001007WL070069 BEENA S 00415 SBIN0012316 1998 1998 Processed 12/03/2024 1674270451 BEENA S CANARA BANK(508532)
SubTotal 1998 1998
266 Anchal KL-13-001-007-008/860
(Thenmala) 		1613001007NRG24071220231640368 07/12/2023 SUNITHA 1613001007WL070163 SUNITHA 00415 SBIN0018113 1998 1998 Processed 12/03/2024 1674270373 SUNITHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
267 Anchal KL-13-001-007-006/11
(Thenmala) 		1613001007NRG24071220231638536 07/12/2023 MANJU 1613001007WL070105 MANJU 00415 SBIN0070009 999 999 Processed 12/03/2024 1674270500 MRS MANJU M STATE BANK OF INDIA(508548)
SubTotal 999 999
268 Anchal KL-13-001-007-001/262
(Thenmala) 		1613001007NRG24071220231641534 07/12/2023 BINDHU PRAHLADAN 1613001007WL070222 BINDHU PRAHLADAN 00415 SBIN0070059 1665 1665 Processed 12/03/2024 1674270391 MRS BINDU PRAHLADAN STATE BANK OF INDIA(508548)
269 Anchal KL-13-001-007-001/52
(Thenmala) 		1613001007NRG24071220231641325 07/12/2023 RAJANI G 1613001007WL070214 RAJANI G 00415 SBIN0070059 1332 1332 Processed 12/03/2024 1674270390 RAJANI UCO BANK(607066)
270 Anchal KL-13-001-007-001/523
(Thenmala) 		1613001007NRG24071220231641544 07/12/2023 Sobhana 1613001007WL070222 Sobhana 00415 SBIN0070059 333 333 Processed 12/03/2024 1674270485 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
271 Anchal KL-13-001-007-001/557
(Thenmala) 		1613001007NRG24071220231641547 07/12/2023 Malu 1613001007WL070222 Malu 00415 SBIN0070059 1998 1998 Processed 12/03/2024 1674270404 MISS MALU J STATE BANK OF INDIA(508548)
272 Anchal KL-13-001-007-001/90
(Thenmala) 		1613001007NRG24071220231641558 07/12/2023 SOBHANA 1613001007WL070222 SOBHANA 00415 SBIN0070059 1998 1998 Processed 12/03/2024 1674270461 MRS SOBHANA STATE BANK OF INDIA(508548)
273 Anchal KL-13-001-007-009/790
(Thenmala) 		1613001007NRG24071220231639932 07/12/2023 PUSHPALATHA 1613001007WL070149 PUSHPALATHA 00415 SBIN0070059 999 999 Processed 12/03/2024 1674270377 MR PUSHPALATHA STATE BANK OF INDIA(508548)
274 Anchal KL-13-001-007-009/81
(Thenmala) 		1613001007NRG24071220231637850 07/12/2023 CHELLAMMA S 1613001007WL070069 CHELLAMMA S 00415 SBIN0070059 1332 1332 Rejected 12/03/2024 1674270471 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 Anchal KL-13-001-007-009/818
(Thenmala) 		1613001007NRG24071220231639933 07/12/2023 BEENA S 1613001007WL070149 BEENA S 00415 SBIN0070059 1332 1332 Processed 12/03/2024 1674270396 MRS BEENA S STATE BANK OF INDIA(508548)
276 Anchal KL-13-001-007-015/123
(Thenmala) 		1613001007NRG24071220231640378 07/12/2023 SUJA 1613001007WL070163 SUJA 00415 SBIN0070059 1998 1998 Processed 12/03/2024 1674270493 MRS SUJA S STATE BANK OF INDIA(508548)
SubTotal 12987 12987
277 Anchal KL-13-001-007-009/143
(Thenmala) 		1613001007NRG24071220231637837 07/12/2023 DEEPA 1613001007WL070069 DEEPA 00415 SBIN0070096 1998 1998 Processed 12/03/2024 1674270399 MISS DEEPA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
278 Anchal KL-13-001-007-002/963
(Thenmala) 		1613001007NRG24071220231640455 07/12/2023 Krishnan 1613001007WL070169 Krishnan 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1674270501 MR KRISHNAN STATE BANK OF INDIA(508548)
279 Anchal KL-13-001-007-003/593
(Thenmala) 		1613001007NRG24071220231637830 07/12/2023 Anitha v 1613001007WL070069 Anitha v 00415 SBIN0070323 333 333 Processed 12/03/2024 1674270484 MISS ANITHA V STATE BANK OF INDIA(508548)
280 Anchal KL-13-001-007-005/54
(Thenmala) 		1613001007NRG24071220231640454 07/12/2023 SANTHAMMA 1613001007WL070168 SANTHAMMA 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1674270429 MRS SANTHAMMA H STATE BANK OF INDIA(508548)
281 Anchal KL-13-001-007-005/559
(Thenmala) 		1613001007NRG24071220231640456 07/12/2023 YOHANNAN 1613001007WL070170 YOHANNAN 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1674270480 MONI P INDIA POST PAYMENTS BANK LIMITED(508528)
282 Anchal KL-13-001-007-006/11
(Thenmala) 		1613001007NRG24071220231638535 07/12/2023 CHELLAMMA 1613001007WL070105 CHELLAMMA 00415 SBIN0070323 999 999 Processed 12/03/2024 1674270427 CHELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Anchal KL-13-001-007-006/468
(Thenmala) 		1613001007NRG24071220231640535 07/12/2023 RATHNAMMA 1613001007WL070175 RATHNAMMA 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1674270401 MRS RATNAMMA G STATE BANK OF INDIA(508548)
284 Anchal KL-13-001-007-006/568
(Thenmala) 		1613001007NRG24071220231639839 07/12/2023 SUJA 1613001007WL070149 SUJA 00415 SBIN0070323 999 999 Processed 12/03/2024 1674270473 MRS SUJA C P STATE BANK OF INDIA(508548)
285 Anchal KL-13-001-007-006/658
(Thenmala) 		1613001007NRG24071220231640536 07/12/2023 BHASURA 1613001007WL070175 BHASURA 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1674270476 MRS BHASURA K STATE BANK OF INDIA(508548)
286 Anchal KL-13-001-007-006/891
(Thenmala) 		1613001007NRG24071220231639840 07/12/2023 Ambili P 1613001007WL070149 Ambili P 00415 SBIN0070323 999 999 Processed 12/03/2024 1674270491 MRS AMBILI P STATE BANK OF INDIA(508548)
287 Anchal KL-13-001-007-007/11
(Thenmala) 		1613001007NRG24071220231640539 07/12/2023 SANDAMMA S 1613001007WL070175 SANDAMMA S 00415 SBIN0070323 666 666 Processed 12/03/2024 1674270426 MRS SANDAMMA S STATE BANK OF INDIA(508548)
288 Anchal KL-13-001-007-007/121
(Thenmala) 		1613001007NRG24071220231640814 07/12/2023 SIJAMOL N 1613001007WL070189 SIJAMOL N 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1674270449 MRS SIJAMOL N STATE BANK OF INDIA(508548)
289 Anchal KL-13-001-007-007/127
(Thenmala) 		1613001007NRG24071220231640815 07/12/2023 SUSEELA 1613001007WL070189 SUSEELA 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1674270376 MRS SUSEELA SUSEELA STATE BANK OF INDIA(508548)
290 Anchal KL-13-001-007-007/128
(Thenmala) 		1613001007NRG24071220231640816 07/12/2023 LEELA S 1613001007WL070189 LEELA S 00415 SBIN0070323 1998 1998 Rejected 12/03/2024 1674270406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 Anchal KL-13-001-007-007/129
(Thenmala) 		1613001007NRG24071220231640540 07/12/2023 KUNJU MOL S 1613001007WL070175 KUNJU MOL S 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1674270428 MRS KUNJU MOL S STATE BANK OF INDIA(508548)
292 Anchal KL-13-001-007-007/13
(Thenmala) 		1613001007NRG24071220231640541 07/12/2023 BABY S 1613001007WL070175 BABY S 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1674270463 MRS BABY S STATE BANK OF INDIA(508548)
293 Anchal KL-13-001-007-007/130
(Thenmala) 		1613001007NRG24071220231640542 07/12/2023 ROSAMMA P 1613001007WL070175 ROSAMMA P 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1674270425 MRS ROSAMMA P STATE BANK OF INDIA(508548)
294 Anchal KL-13-001-007-007/134
(Thenmala) 		1613001007NRG24071220231640543 07/12/2023 SOBHANA V S 1613001007WL070175 SOBHANA V S 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1674270424 MRS SOBHANA V S STATE BANK OF INDIA(508548)
295 Anchal KL-13-001-007-007/14
(Thenmala) 		1613001007NRG24071220231640817 07/12/2023 SREEJA K 1613001007WL070189 SREEJA K 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1674270440 MRS SREEJA K STATE BANK OF INDIA(508548)
296 Anchal KL-13-001-007-007/142
(Thenmala) 		1613001007NRG24071220231640818 07/12/2023 BHARATHY J 1613001007WL070189 BHARATHY J 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1674270409 BHARATHI UCO BANK(607066)
297 Anchal KL-13-001-007-007/145
(Thenmala) 		1613001007NRG24071220231640819 07/12/2023 THANKAMANI P 1613001007WL070189 THANKAMANI P 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1674270414 MRS THANKAMANI P STATE BANK OF INDIA(508548)
298 Anchal KL-13-001-007-007/15
(Thenmala) 		1613001007NRG24071220231640544 07/12/2023 ANIMOL B 1613001007WL070175 ANIMOL B 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1674270464 MRS ANIMOL B STATE BANK OF INDIA(508548)
299 Anchal KL-13-001-007-007/152
(Thenmala) 		1613001007NRG24071220231640545 07/12/2023 SATHEEBHAI SIVAPRASD 1613001007WL070175 SATHEEBHAI SIVAPRASD 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1674270446 MRS SATHEEBHAI SIVAPRASD STATE BANK OF INDIA(508548)
300 Anchal KL-13-001-007-007/156
(Thenmala) 		1613001007NRG24071220231640546 07/12/2023 VALSALA T 1613001007WL070175 VALSALA T 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1674270442 MRS VALSALA T STATE BANK OF INDIA(508548)
301 Anchal KL-13-001-007-007/16
(Thenmala) 		1613001007NRG24071220231639841 07/12/2023 SHYNI R 1613001007WL070149 SHYNI R 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1674270448 MRS SHYNI R STATE BANK OF INDIA(508548)
302 Anchal KL-13-001-007-007/18
(Thenmala) 		1613001007NRG24071220231640547 07/12/2023 JAYA J 1613001007WL070175 JAYA J 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1674270408 MRS JAYA J STATE BANK OF INDIA(508548)
303 Anchal KL-13-001-007-007/26
(Thenmala) 		1613001007NRG24071220231640820 07/12/2023 KANAKAMMA M 1613001007WL070189 KANAKAMMA M 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1674270432 MRS KANAKAMMA W O SEEMON STATE BANK OF INDIA(508548)
304 Anchal KL-13-001-007-007/29
(Thenmala) 		1613001007NRG24071220231640821 07/12/2023 SUBAIDA 1613001007WL070189 SUBAIDA 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1674270407 MRS SUBAIDA STATE BANK OF INDIA(508548)
305 Anchal KL-13-001-007-007/31
(Thenmala) 		1613001007NRG24071220231640822 07/12/2023 RANJINI 1613001007WL070189 RANJINI 00415 SBIN0070323 333 333 Processed 12/03/2024 1674270411 MRS RANJINI STATE BANK OF INDIA(508548)
306 Anchal KL-13-001-007-007/334
(Thenmala) 		1613001007NRG24071220231640548 07/12/2023 BINDHU C 1613001007WL070175 BINDHU C 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1674270458 MRS BINDHU C STATE BANK OF INDIA(508548)
307 Anchal KL-13-001-007-007/359
(Thenmala) 		1613001007NRG24071220231640823 07/12/2023 SUMATHY J 1613001007WL070189 SUMATHY J 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1674270437 MRS SUMATHY J STATE BANK OF INDIA(508548)
308 Anchal KL-13-001-007-007/371
(Thenmala) 		1613001007NRG24071220231640550 07/12/2023 BEXY VARGHESE 1613001007WL070175 BEXY VARGHESE 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1674270412 MRS BEXY VARGHESE STATE BANK OF INDIA(508548)
309 Anchal KL-13-001-007-007/374
(Thenmala) 		1613001007NRG24071220231640552 07/12/2023 madhavan 1613001007WL070175 madhavan 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1674270478 MR MADHAVAN K STATE BANK OF INDIA(508548)
310 Anchal KL-13-001-007-007/378
(Thenmala) 		1613001007NRG24071220231640553 07/12/2023 PODIYAMMA T P 1613001007WL070175 PODIYAMMA T P 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1674270400 MRS PODIAMMA T P STATE BANK OF INDIA(508548)
311 Anchal KL-13-001-007-007/412
(Thenmala) 		1613001007NRG24071220231640824 07/12/2023 LALITHA S 1613001007WL070189 LALITHA S 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1674270415 MRS LALITHA S STATE BANK OF INDIA(508548)
312 Anchal KL-13-001-007-007/43
(Thenmala) 		1613001007NRG24071220231640825 07/12/2023 UMMAL BEEVI 1613001007WL070189 UMMAL BEEVI 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1674270441 MRS UMMAL BEEVI STATE BANK OF INDIA(508548)
313 Anchal KL-13-001-007-007/457
(Thenmala) 		1613001007NRG24071220231640555 07/12/2023 RAJI D 1613001007WL070175 RAJI D 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1674270434 RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
314 Anchal KL-13-001-007-007/46
(Thenmala) 		1613001007NRG24071220231640556 07/12/2023 VIJAYAMMA S 1613001007WL070175 VIJAYAMMA S 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1674270453 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
315 Anchal KL-13-001-007-007/466
(Thenmala) 		1613001007NRG24071220231640826 07/12/2023 CHANDRIKA K 1613001007WL070189 CHANDRIKA K 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1674270438 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
316 Anchal KL-13-001-007-007/484
(Thenmala) 		1613001007NRG24071220231640827 07/12/2023 SYAMALA P 1613001007WL070189 SYAMALA P 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1674270433 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Anchal KL-13-001-007-007/50
(Thenmala) 		1613001007NRG24071220231640828 07/12/2023 AMMU KUTTY 1613001007WL070189 AMMU KUTTY 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1674270421 MRS AMMU KUTTY STATE BANK OF INDIA(508548)
318 Anchal KL-13-001-007-007/53
(Thenmala) 		1613001007NRG24071220231640829 07/12/2023 MANI 1613001007WL070189 MANI 00415 SBIN0070323 666 666 Processed 12/03/2024 1674270416 MRS MANI STATE BANK OF INDIA(508548)
319 Anchal KL-13-001-007-007/532
(Thenmala) 		1613001007NRG24071220231640558 07/12/2023 SUBHA MOL S 1613001007WL070175 SUBHA MOL S 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1674270466 MRS SUBHA MOL STATE BANK OF INDIA(508548)
320 Anchal KL-13-001-007-007/541
(Thenmala) 		1613001007NRG24071220231640560 07/12/2023 BEENA 1613001007WL070175 BEENA 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1674270410 MRS BEENA WIFE OF JOHN STATE BANK OF INDIA(508548)
321 Anchal KL-13-001-007-007/541
(Thenmala) 		1613001007NRG24071220231640561 07/12/2023 John T 1613001007WL070175 John T 00415 SBIN0070323 666 666 Processed 12/03/2024 1674270498 MR JOHN T T STATE BANK OF INDIA(508548)
322 Anchal KL-13-001-007-007/542
(Thenmala) 		1613001007NRG24071220231640830 07/12/2023 REKHA S 1613001007WL070189 REKHA S 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1674270443 MRS REKHA S STATE BANK OF INDIA(508548)
323 Anchal KL-13-001-007-007/546
(Thenmala) 		1613001007NRG24071220231640831 07/12/2023 SUNIMOL 1613001007WL070189 SUNIMOL 00415 SBIN0070323 333 333 Processed 12/03/2024 1674270420 MRS SUNI MOL STATE BANK OF INDIA(508548)
324 Anchal KL-13-001-007-007/550
(Thenmala) 		1613001007NRG24071220231640562 07/12/2023 Santhi A 1613001007WL070175 Santhi A 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1674270504 MRS SANTHI A STATE BANK OF INDIA(508548)
325 Anchal KL-13-001-007-007/57
(Thenmala) 		1613001007NRG24071220231640832 07/12/2023 LAILA P 1613001007WL070189 LAILA P 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1674270403 MRS LAILA P STATE BANK OF INDIA(508548)
326 Anchal KL-13-001-007-007/574
(Thenmala) 		1613001007NRG24071220231640563 07/12/2023 Saraswathi 1613001007WL070175 Saraswathi 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1674270477 MRS SARASWATHY N STATE BANK OF INDIA(508548)
327 Anchal KL-13-001-007-007/575
(Thenmala) 		1613001007NRG24071220231640833 07/12/2023 RENJINI 1613001007WL070189 RENJINI 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1674270418 MRS RENJINI G STATE BANK OF INDIA(508548)
328 Anchal KL-13-001-007-007/59
(Thenmala) 		1613001007NRG24071220231640565 07/12/2023 SUDHA REJI 1613001007WL070175 SUDHA REJI 00415 SBIN0070323 999 999 Processed 12/03/2024 1674270423 MRS SUDHA REJI STATE BANK OF INDIA(508548)
329 Anchal KL-13-001-007-007/65
(Thenmala) 		1613001007NRG24071220231640834 07/12/2023 OMANA P 1613001007WL070189 OMANA P 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1674270419 MRS OMANA P STATE BANK OF INDIA(508548)
330 Anchal KL-13-001-007-007/7
(Thenmala) 		1613001007NRG24071220231640835 07/12/2023 SUJATHA K 1613001007WL070189 SUJATHA K 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1674270457 MRS SUJATHA K STATE BANK OF INDIA(508548)
331 Anchal KL-13-001-007-007/71
(Thenmala) 		1613001007NRG24071220231640836 07/12/2023 BHASURA S 1613001007WL070189 BHASURA S 00415 SBIN0070323 666 666 Processed 12/03/2024 1674270459 BHASURA JOVAS INDIA POST PAYMENTS BANK LIMITED(508528)
332 Anchal KL-13-001-007-007/75
(Thenmala) 		1613001007NRG24071220231640837 07/12/2023 BABY S 1613001007WL070189 BABY S 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1674270462 MRS BABY S STATE BANK OF INDIA(508548)
333 Anchal KL-13-001-007-007/751
(Thenmala) 		1613001007NRG24071220231640838 07/12/2023 THUSHARA 1613001007WL070189 THUSHARA 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1674270431 MRS THUSHARA S STATE BANK OF INDIA(508548)
334 Anchal KL-13-001-007-007/781
(Thenmala) 		1613001007NRG24071220231640839 07/12/2023 K BINDHU 1613001007WL070189 K BINDHU 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1674270439 MRS BINDHU K STATE BANK OF INDIA(508548)
335 Anchal KL-13-001-007-007/784
(Thenmala) 		1613001007NRG24071220231640568 07/12/2023 Baby V 1613001007WL070175 Baby V 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1674270487 MRS BABY V STATE BANK OF INDIA(508548)
336 Anchal KL-13-001-007-007/794
(Thenmala) 		1613001007NRG24071220231640569 07/12/2023 chandrika 1613001007WL070175 chandrika 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1674270436 MRS CHANDRIKA S PILLAI STATE BANK OF INDIA(508548)
337 Anchal KL-13-001-007-007/819
(Thenmala) 		1613001007NRG24071220231640571 07/12/2023 PAULOSE S 1613001007WL070175 PAULOSE S 00415 SBIN0070323 666 666 Processed 12/03/2024 1674270402 PAULOSE S STATE BANK OF INDIA(508548)
338 Anchal KL-13-001-007-007/95
(Thenmala) 		1613001007NRG24071220231640573 07/12/2023 SOBHANA 1613001007WL070175 SOBHANA 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1674270413 MRS SOBHANA STATE BANK OF INDIA(508548)
339 Anchal KL-13-001-007-007/96
(Thenmala) 		1613001007NRG24071220231640574 07/12/2023 Mayadevi 1613001007WL070175 Mayadevi 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1674270430 MRS MAYADEVI RAVEENDRAN STATE BANK OF INDIA(508548)
340 Anchal KL-13-001-007-007/98
(Thenmala) 		1613001007NRG24071220231640575 07/12/2023 MENAKA S 1613001007WL070175 MENAKA S 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1674270417 MRS MENAKA S STATE BANK OF INDIA(508548)
341 Anchal KL-13-001-007-007/981
(Thenmala) 		1613001007NRG24071220231640843 07/12/2023 Jaya B 1613001007WL070189 Jaya B 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1674270398 MRS JAYA B STATE BANK OF INDIA(508548)
342 Anchal KL-13-001-007-007/99
(Thenmala) 		1613001007NRG24071220231640576 07/12/2023 KHADEEJA BEEVI P 1613001007WL070175 KHADEEJA BEEVI P 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1674270454 MRS KHADEEJA BEEVI P STATE BANK OF INDIA(508548)
343 Anchal KL-13-001-007-008/153
(Thenmala) 		1613001007NRG24071220231640330 07/12/2023 Sudha 1613001007WL070163 Sudha 00415 SBIN0070323 999 999 Processed 12/03/2024 1674270496 Sudha KERALA STATE CO-OPERATIVE BANK LTD(608165)
344 Anchal KL-13-001-007-008/417
(Thenmala) 		1613001007NRG24071220231640341 07/12/2023 LALITHA K 1613001007WL070163 LALITHA K 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1674270472 MRS LALITHA K STATE BANK OF INDIA(508548)
345 Anchal KL-13-001-007-008/419
(Thenmala) 		1613001007NRG24071220231640342 07/12/2023 SARALAFAI 1613001007WL070163 SARALAFAI 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1674270465 MRS SARALABHAI S STATE BANK OF INDIA(508548)
346 Anchal KL-13-001-007-008/785
(Thenmala) 		1613001007NRG24071220231640360 07/12/2023 RADHA 1613001007WL070163 RADHA 00415 SBIN0070323 999 999 Processed 12/03/2024 1674270494 MRS RADHA THANKAPPAN STATE BANK OF INDIA(508548)
347 Anchal KL-13-001-007-008/842
(Thenmala) 		1613001007NRG24071220231640366 07/12/2023 SUSI 1613001007WL070163 SUSI 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1674270405 MRS SUSY SUSAMMA STATE BANK OF INDIA(508548)
348 Anchal KL-13-001-007-009/118
(Thenmala) 		1613001007NRG24071220231637833 07/12/2023 SATHI P 1613001007WL070069 SATHI P 00415 SBIN0070323 999 999 Processed 12/03/2024 1674270381 SATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
349 Anchal KL-13-001-007-009/154
(Thenmala) 		1613001007NRG24071220231639117 07/12/2023 VICHITHRA B 1613001007WL070133 VICHITHRA B 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1674270422 MISS VICHITHRA B STATE BANK OF INDIA(508548)
350 Anchal KL-13-001-007-009/223
(Thenmala) 		1613001007NRG24071220231640577 07/12/2023 SUSEELA T K 1613001007WL070175 SUSEELA T K 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1674270444 MRS SUSEELA T K STATE BANK OF INDIA(508548)
351 Anchal KL-13-001-007-009/444
(Thenmala) 		1613001007NRG24071220231639879 07/12/2023 Saraswathy 1613001007WL070149 Saraswathy 00415 SBIN0070323 999 999 Processed 12/03/2024 1674270479 MRS SARASWATHY K STATE BANK OF INDIA(508548)
352 Anchal KL-13-001-007-009/509
(Thenmala) 		1613001007NRG24071220231637845 07/12/2023 KAVITHA R 1613001007WL070069 KAVITHA R 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1674270486 MRS KAVITHA R STATE BANK OF INDIA(508548)
353 Anchal KL-13-001-007-009/52
(Thenmala) 		1613001007NRG24071220231639885 07/12/2023 SUKESINI L 1613001007WL070149 SUKESINI L 00415 SBIN0070323 999 999 Processed 12/03/2024 1674270447 MRS SUKESINI L STATE BANK OF INDIA(508548)
354 Anchal KL-13-001-007-009/54
(Thenmala) 		1613001007NRG24071220231639888 07/12/2023 KUMARI A 1613001007WL070149 KUMARI A 00415 SBIN0070323 999 999 Processed 12/03/2024 1674270468 KUMARI A INDIA POST PAYMENTS BANK LIMITED(508528)
355 Anchal KL-13-001-007-009/541
(Thenmala) 		1613001007NRG24071220231639125 07/12/2023 MOHANAN 1613001007WL070133 MOHANAN 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1674270378 MOHANAN V INDIA POST PAYMENTS BANK LIMITED(508528)
356 Anchal KL-13-001-007-009/588
(Thenmala) 		1613001007NRG24071220231639895 07/12/2023 JEENA P 1613001007WL070149 JEENA P 00415 SBIN0070323 666 666 Processed 12/03/2024 1674270481 MS JEEBA PRABHATH STATE BANK OF INDIA(508548)
357 Anchal KL-13-001-007-009/590
(Thenmala) 		1613001007NRG24071220231639898 07/12/2023 SHIHABUDEEN 1613001007WL070149 SHIHABUDEEN 00415 SBIN0070323 666 666 Processed 12/03/2024 1674270474 MR SHIHABUDEEN A STATE BANK OF INDIA(508548)
358 Anchal KL-13-001-007-009/60
(Thenmala) 		1613001007NRG24071220231639900 07/12/2023 CHELLADURAI Y 1613001007WL070149 CHELLADURAI Y 00415 SBIN0070323 999 999 Processed 12/03/2024 1674270502 MR CHELLADURAI Y STATE BANK OF INDIA(508548)
359 Anchal KL-13-001-007-009/611
(Thenmala) 		1613001007NRG24071220231639906 07/12/2023 RAMA KRISHNAN 1613001007WL070149 RAMA KRISHNAN 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1674270483 MR RAMAKRISHNAN RAMAKRISHNAN STATE BANK OF INDIA(508548)
360 Anchal KL-13-001-007-009/617
(Thenmala) 		1613001007NRG24071220231639909 07/12/2023 DEEPA P 1613001007WL070149 DEEPA P 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1674270505 MRS DEEPA P STATE BANK OF INDIA(508548)
361 Anchal KL-13-001-007-009/623
(Thenmala) 		1613001007NRG24071220231639917 07/12/2023 SARALA 1613001007WL070149 SARALA 00415 SBIN0070323 332 332 Processed 12/03/2024 1674270374 MRS SARALA WIFE OF THULASEEDHARAN STATE BANK OF INDIA(508548)
362 Anchal KL-13-001-007-009/65
(Thenmala) 		1613001007NRG24071220231639919 07/12/2023 RAJAN 1613001007WL070149 RAJAN 00415 SBIN0070323 666 666 Processed 12/03/2024 1674270469 MR RAJAN K STATE BANK OF INDIA(508548)
363 Anchal KL-13-001-007-009/69
(Thenmala) 		1613001007NRG24071220231639921 07/12/2023 BIJI C 1613001007WL070149 BIJI C 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1674270460 VIJI C UNION BANK OF INDIA(508500)
364 Anchal KL-13-001-007-009/76
(Thenmala) 		1613001007NRG24071220231639128 07/12/2023 SHIBU 1613001007WL070133 SHIBU 00415 SBIN0070323 2331 2331 Processed 12/03/2024 1674270489 MR SHIBU P STATE BANK OF INDIA(508548)
365 Anchal KL-13-001-007-009/894
(Thenmala) 		1613001007NRG24071220231639940 07/12/2023 Nithyadas 1613001007WL070149 Nithyadas 00415 SBIN0070323 999 999 Processed 12/03/2024 1674270379 MR NITHYA DAS STATE BANK OF INDIA(508548)
366 Anchal KL-13-001-007-009/896
(Thenmala) 		1613001007NRG24071220231639941 07/12/2023 Laila Joseph 1613001007WL070149 Laila Joseph 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1674270490 MRS LAILA JOSEPH STATE BANK OF INDIA(508548)
367 Anchal KL-13-001-007-009/992
(Thenmala) 		1613001007NRG24071220231637854 07/12/2023 SREEJA 1613001007WL070069 SREEJA 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1674270380 MR SREEJA S STATE BANK OF INDIA(508548)
368 Anchal KL-13-001-007-010/167
(Thenmala) 		1613001007NRG24071220231641751 07/12/2023 VIJAYAMMA 1613001007WL070250 VIJAYAMMA 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1674270503 MRS VIJAYAMMA J STATE BANK OF INDIA(508548)
369 Anchal KL-13-001-007-010/35
(Thenmala) 		1613001007NRG24071220231641757 07/12/2023 Podiyan 1613001007WL070250 Podiyan 00415 SBIN0070323 333 333 Processed 12/03/2024 1674270499 MR PODIYAN A STATE BANK OF INDIA(508548)
370 Anchal KL-13-001-007-010/510
(Thenmala) 		1613001007NRG24071220231641762 07/12/2023 SUSEELA 1613001007WL070250 SUSEELA 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1674270394 SUSEELA P INDIA POST PAYMENTS BANK LIMITED(508528)
371 Anchal KL-13-001-007-010/652
(Thenmala) 		1613001007NRG24071220231641768 07/12/2023 Safiyathu 1613001007WL070250 Safiyathu 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1674270397 MRS SABIYATH SULAIMAN KUNJU STATE BANK OF INDIA(508548)
372 Anchal KL-13-001-007-010/703
(Thenmala) 		1613001007NRG24071220231641769 07/12/2023 THULASI 1613001007WL070250 THULASI 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1674270475 MRS THULASI THULASI STATE BANK OF INDIA(508548)
373 Anchal KL-13-001-007-010/720
(Thenmala) 		1613001007NRG24071220231641773 07/12/2023 SAJEENA HAKKIM 1613001007WL070250 SAJEENA HAKKIM 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1674270375 MRS SAJEENA HAKKIM STATE BANK OF INDIA(508548)
374 Anchal KL-13-001-007-010/951
(Thenmala) 		1613001007NRG24071220231641790 07/12/2023 LATCHUMY 1613001007WL070250 LATCHUMY 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1674270395 MRS LAKSHMY SUBRAMANIAM STATE BANK OF INDIA(508548)
375 Anchal KL-13-001-007-013/807
(Thenmala) 		1613001007NRG24071220231640377 07/12/2023 SHYLAJA BABU 1613001007WL070163 SHYLAJA BABU 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1674270495 SHYLAJA BANK OF BARODA(606985)
376 Anchal KL-13-001-007-015/807
(Thenmala) 		1613001007NRG24071220231640381 07/12/2023 Mari M 1613001007WL070163 Mari M 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1674270382 MARI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 152513 152513
377 Anchal KL-13-001-007-001/135
(Thenmala) 		1613001007NRG24071220231641312 07/12/2023 AMMINI 1613001007WL070214 AMMINI 00415 SBIN0070834 1998 1998 Processed 12/03/2024 1674270455 MRS AMMINI WIFE OF SUNIL STATE BANK OF INDIA(508548)
378 Anchal KL-13-001-007-001/148
(Thenmala) 		1613001007NRG24071220231641313 07/12/2023 PODIPENNU 1613001007WL070214 PODIPENNU 00415 SBIN0070834 1998 1998 Processed 12/03/2024 1674270456 MRS PODIPENNU JOVAS STATE BANK OF INDIA(508548)
379 Anchal KL-13-001-007-001/17
(Thenmala) 		1613001007NRG24071220231641316 07/12/2023 JULIE 1613001007WL070214 JULIE 00415 SBIN0070834 1332 1332 Processed 12/03/2024 1674270445 MRS JULIE SANTHOSH STATE BANK OF INDIA(508548)
380 Anchal KL-13-001-007-001/24
(Thenmala) 		1613001007NRG24071220231641317 07/12/2023 LEELA SOMAN 1613001007WL070214 LEELA SOMAN 00415 SBIN0070834 1998 1998 Processed 12/03/2024 1674270452 MRS LEELA SOMAN STATE BANK OF INDIA(508548)
381 Anchal KL-13-001-007-001/332
(Thenmala) 		1613001007NRG24071220231641319 07/12/2023 REKHA G 1613001007WL070214 REKHA G 00415 SBIN0070834 1665 1665 Processed 12/03/2024 1674270467 MRS REKHA G STATE BANK OF INDIA(508548)
382 Anchal KL-13-001-007-001/519
(Thenmala) 		1613001007NRG24071220231641543 07/12/2023 Vasantha 1613001007WL070222 Vasantha 00415 SBIN0070834 1332 1332 Processed 12/03/2024 1674270482 VASANTHA FEDERAL BANK(607165)
383 Anchal KL-13-001-007-001/796
(Thenmala) 		1613001007NRG24071220231641329 07/12/2023 SREEJA 1613001007WL070214 SREEJA 00415 SBIN0070834 999 999 Processed 12/03/2024 1674270497 MRS SREEJA K STATE BANK OF INDIA(508548)
384 Anchal KL-13-001-007-004/16
(Thenmala) 		1613001007NRG24071220231640453 07/12/2023 SUJATHA P 1613001007WL070167 SUJATHA P 00415 SBIN0070834 1998 1998 Processed 12/03/2024 1674270435 MRS SUJATHA P STATE BANK OF INDIA(508548)
SubTotal 13320 13320
385 Anchal KL-13-001-007-013/791
(Thenmala) 		1613001007NRG24071220231638605 07/12/2023 CHINNAMMA 1613001007WL070110 CHINNAMMA 00657 KLGB0040578 1998 1998 Processed 13/03/2024 1674270384 CHINNAMMA ACHANKUNJU KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 546784 546784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_071223APB_FTO_803385 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 1665
2 Anchal KL1613001007_071223APB_FTO_803385 Canara Bank CNRB0001099 PUNALUR 3330
3 Anchal KL1613001007_071223APB_FTO_803385 Canara Bank CNRB0014501 PUNALUR II 8658
4 Anchal KL1613001007_071223APB_FTO_803385 Canara Bank CNRB0014508 PUNALUR 1998
5 Anchal KL1613001007_071223APB_FTO_803385 Central Bank of India CBIN0282388 ARYANKAVU 666
6 Anchal KL1613001007_071223APB_FTO_803385 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 5328
7 Anchal KL1613001007_071223APB_FTO_803385 Federal Bank FDRL0001028 PUNALUR 6660
8 Anchal KL1613001007_071223APB_FTO_803385 Federal Bank FDRL0001263 EDAMON 315683
9 Anchal KL1613001007_071223APB_FTO_803385 Federal Bank FDRL0001273 UMAYANALLOOR 1998
10 Anchal KL1613001007_071223APB_FTO_803385 Federal Bank FDRL0002017 KULATHUPUZHA 2664
11 Anchal KL1613001007_071223APB_FTO_803385 Indian Bank IDIB000P213 PUNALUR 5994
12 Anchal KL1613001007_071223APB_FTO_803385 South Indian Bank SIBL0000173 PIRAVANTHUR 2997
13 Anchal KL1613001007_071223APB_FTO_803385 South Indian Bank SIBL0000669 PUNALUR 1332
14 Anchal KL1613001007_071223APB_FTO_803385 State Bank Of India SBIN0012316 KANNANALLUR 1998
15 Anchal KL1613001007_071223APB_FTO_803385 State Bank Of India SBIN0018113 PUNALUR 1998
16 Anchal KL1613001007_071223APB_FTO_803385 State Bank Of India SBIN0070009 SHENCOTTAH 999
17 Anchal KL1613001007_071223APB_FTO_803385 State Bank Of India SBIN0070059 PUNALUR 12987
18 Anchal KL1613001007_071223APB_FTO_803385 State Bank Of India SBIN0070096 EDATHUA 1998
19 Anchal KL1613001007_071223APB_FTO_803385 State Bank Of India SBIN0070323 THENMALA 152513
20 Anchal KL1613001007_071223APB_FTO_803385 State Bank Of India SBIN0070834 PSB-PUNALUR 13320
21 Anchal KL1613001007_071223APB_FTO_803385 Kerala Gramin Bank KLGB0040578 PUNALUR 1998

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