Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:11:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_100124APB_FTO_930907
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-007-015/225
(Thenmala) 		1613001007NRG24090120241836512 10/01/2024 Renjitha 1613001007WL080065 Renjitha 00045 BARB0PUNALU 999 999 Processed 16/03/2024 1907721813 RENJITHA M BANK OF BARODA(606985)
SubTotal 999 999
2 Anchal KL-13-001-007-001/782
(Thenmala) 		1613001007NRG24090120241836405 10/01/2024 ELIYAMMA 1613001007WL080060 ELIYAMMA 00078 CNRB0001099 333 333 Processed 16/03/2024 1907721710 ALEYAMMA CANARA BANK(508532)
3 Anchal KL-13-001-007-015/778
(Thenmala) 		1613001007NRG24090120241836520 10/01/2024 RADHAKRISHNAN B 1613001007WL080065 RADHAKRISHNAN B 00078 CNRB0001099 999 999 Processed 16/03/2024 1907721688 RADHAKRISHNAN B CANARA BANK(508532)
SubTotal 1332 1332
4 Anchal KL-13-001-007-001/43
(Thenmala) 		1613001007NRG24090120241836399 10/01/2024 Thomaskutty 1613001007WL080060 Thomaskutty 00078 CNRB0014501 1665 1665 Processed 16/03/2024 1907721821 THOMASKUTTY CANARA BANK(508532)
5 Anchal KL-13-001-007-001/5
(Thenmala) 		1613001007NRG24090120241836401 10/01/2024 SINDHU 1613001007WL080060 SINDHU 00078 CNRB0014501 1332 1332 Processed 16/03/2024 1907721792 SINDHU L UNION BANK OF INDIA(508500)
6 Anchal KL-13-001-007-001/899
(Thenmala) 		1613001007NRG24090120241836407 10/01/2024 Santha Bai 1613001007WL080060 Santha Bai 00078 CNRB0014501 666 666 Processed 16/03/2024 1907721822 SHANTHA BHAI CANARA BANK(508532)
7 Anchal KL-13-001-007-016/53
(Thenmala) 		1613001007NRG24090120241837118 10/01/2024 Thankamani 1613001007WL080092 Thankamani 00078 CNRB0014501 666 666 Rejected 16/03/2024 1907721834 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4329 4329
8 Anchal KL-13-001-007-010/877
(Thenmala) 		1613001007NRG24090120241836313 10/01/2024 sobhana 1613001007WL080059 sobhana 00078 CNRB0014508 333 333 Processed 16/03/2024 1907721802 SOBHANA B CANARA BANK(508532)
9 Anchal KL-13-001-007-010/877
(Thenmala) 		1613001007NRG24090120241836314 10/01/2024 sobhana 1613001007WL080059 sobhana 00078 CNRB0014508 1332 1332 Processed 16/03/2024 1907721803 SOBHANA B CANARA BANK(508532)
SubTotal 1665 1665
10 Anchal KL-13-001-007-004/858
(Thenmala) 		1613001007NRG24100120241840806 10/01/2024 THANKAMANI KANNAN 1613001007WL080291 THANKAMANI KANNAN 00089 CBIN0282388 666 666 Processed 16/03/2024 1907721474 Mrs. THANKAMANI KANNAN CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
11 Anchal KL-13-001-007-015/923
(Thenmala) 		1613001007NRG24090120241837648 10/01/2024 sarasu 1613001007WL080114 sarasu 00089 CBIN0284354 999 999 Processed 16/03/2024 1907721825 sarasu KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
12 Anchal KL-13-001-007-012/834
(Thenmala) 		1613001007NRG24090120241836382 10/01/2024 Prasanthan 1613001007WL080059 Prasanthan 00114 YESB0KLMDCB 333 333 Processed 16/03/2024 1907721714 PRASANTHAN V S INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-007-012/834
(Thenmala) 		1613001007NRG24090120241836383 10/01/2024 Prasanthan 1613001007WL080059 Prasanthan 00114 YESB0KLMDCB 333 333 Processed 16/03/2024 1907721715 PRASANTHAN V S INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-007-015/110
(Thenmala) 		1613001007NRG24090120241837628 10/01/2024 VENU GOPAL 1613001007WL080114 VENU GOPAL 00114 YESB0KLMDCB 999 999 Processed 16/03/2024 1907721687 VENU GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-007-015/921
(Thenmala) 		1613001007NRG24090120241837647 10/01/2024 Leena S 1613001007WL080114 Leena S 00114 YESB0KLMDCB 999 999 Processed 16/03/2024 1907721718 LEENA FEDERAL BANK(607165)
16 Anchal KL-13-001-007-015/924
(Thenmala) 		1613001007NRG24090120241837117 10/01/2024 Ramanan 1613001007WL080092 Ramanan 00114 YESB0KLMDCB 1332 1332 Processed 16/03/2024 1907721706 RAMANAN Y FEDERAL BANK(607165)
SubTotal 3996 3996
17 Anchal KL-13-001-007-001/326
(Thenmala) 		1613001007NRG24090120241836394 10/01/2024 Bhavani 1613001007WL080060 Bhavani 00127 FDRL0001028 666 666 Processed 16/03/2024 1907721704 BHAVANI T K CANARA BANK(508532)
18 Anchal KL-13-001-007-001/383
(Thenmala) 		1613001007NRG24090120241836396 10/01/2024 JOYKUTTY 1613001007WL080060 JOYKUTTY 00127 FDRL0001028 999 999 Processed 16/03/2024 1907721707 JOY KUTTY SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-007-015/649
(Thenmala) 		1613001007NRG24090120241837640 10/01/2024 BENCHAMIN 1613001007WL080114 BENCHAMIN 00127 FDRL0001028 166 166 Processed 16/03/2024 1907721723 BENCHAMIN V VARGHESE HDFC BANK LTD(607152)
SubTotal 1831 1831
20 Anchal KL-13-001-007-001/151
(Thenmala) 		1613001007NRG24090120241836391 10/01/2024 SADANANDAN 1613001007WL080060 SADANANDAN 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1907721583 SADANANDAN FEDERAL BANK(607165)
21 Anchal KL-13-001-007-001/173
(Thenmala) 		1613001007NRG24090120241836490 10/01/2024 VIJAYAMMA 1613001007WL080064 VIJAYAMMA 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1907721749 VIJAYAMMA FEDERAL BANK(607165)
22 Anchal KL-13-001-007-001/22
(Thenmala) 		1613001007NRG24100120241841426 10/01/2024 SREEDEVI KUNJAMMA 1613001007WL080324 SREEDEVI KUNJAMMA 00127 FDRL0001263 999 999 Processed 16/03/2024 1907721585 SREEDEVI KUNJAMMA SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-007-001/289
(Thenmala) 		1613001007NRG24090120241836491 10/01/2024 SUMA S 1613001007WL080064 SUMA S 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1907721766 SUMA S FEDERAL BANK(607165)
24 Anchal KL-13-001-007-001/292
(Thenmala) 		1613001007NRG24090120241836492 10/01/2024 CHANDRIKA 1613001007WL080064 CHANDRIKA 00127 FDRL0001263 999 999 Processed 16/03/2024 1907721613 CHANDRIKA FEDERAL BANK(607165)
25 Anchal KL-13-001-007-001/299
(Thenmala) 		1613001007NRG24090120241836493 10/01/2024 ROSAMMA 1613001007WL080064 ROSAMMA 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1907721731 ROSAMMA T FEDERAL BANK(607165)
26 Anchal KL-13-001-007-001/33
(Thenmala) 		1613001007NRG24100120241841428 10/01/2024 SURESH KUMAR 1613001007WL080324 SURESH KUMAR 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1907721627 SURESH KUMAR SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-007-001/41
(Thenmala) 		1613001007NRG24090120241836397 10/01/2024 SABEEDA BEEVI 1613001007WL080060 SABEEDA BEEVI 00127 FDRL0001263 333 333 Processed 16/03/2024 1907721748 SABITHA BEEVI (ALIAS SARASWATHY FEDERAL BANK(607165)
28 Anchal KL-13-001-007-001/42
(Thenmala) 		1613001007NRG24090120241836398 10/01/2024 SAROJA 1613001007WL080060 SAROJA 00127 FDRL0001263 666 666 Processed 16/03/2024 1907721775 SAROJA FEDERAL BANK(607165)
29 Anchal KL-13-001-007-001/46
(Thenmala) 		1613001007NRG24090120241836400 10/01/2024 SANTHA 1613001007WL080060 SANTHA 00127 FDRL0001263 666 666 Processed 16/03/2024 1907721586 SANTHA . FEDERAL BANK(607165)
30 Anchal KL-13-001-007-001/51
(Thenmala) 		1613001007NRG24090120241836402 10/01/2024 PRIYA UNNIKRISHNAN 1613001007WL080060 PRIYA UNNIKRISHNAN 00127 FDRL0001263 666 666 Processed 16/03/2024 1907721584 PRIYA UNNIKRISHNAN FEDERAL BANK(607165)
31 Anchal KL-13-001-007-001/535
(Thenmala) 		1613001007NRG24090120241836404 10/01/2024 SUBAIDABBEVI 1613001007WL080060 SUBAIDABBEVI 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1907721755 SUBAIDA BEEVI CANARA BANK(508532)
32 Anchal KL-13-001-007-001/547
(Thenmala) 		1613001007NRG24090120241836495 10/01/2024 Vasantha K 1613001007WL080064 Vasantha K 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1907721759 VASANTHA UCO BANK(607066)
33 Anchal KL-13-001-007-001/59
(Thenmala) 		1613001007NRG24100120241841432 10/01/2024 SANTHAKUMARI 1613001007WL080324 SANTHAKUMARI 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1907721754 SANTHA KUMARI SOUTH INDIAN BANK(607167)
34 Anchal KL-13-001-007-001/65
(Thenmala) 		1613001007NRG24100120241841436 10/01/2024 PODIYAN 1613001007WL080324 PODIYAN 00127 FDRL0001263 999 999 Processed 16/03/2024 1907721641 PODIYAN FEDERAL BANK(607165)
35 Anchal KL-13-001-007-001/91
(Thenmala) 		1613001007NRG24090120241836496 10/01/2024 Manju 1613001007WL080064 Manju 00127 FDRL0001263 666 666 Processed 16/03/2024 1907721732 MANJU S FEDERAL BANK(607165)
36 Anchal KL-13-001-007-001/93
(Thenmala) 		1613001007NRG24090120241836498 10/01/2024 LAKSHMIKUTTIY 1613001007WL080064 LAKSHMIKUTTIY 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1907721587 LAKSHIMIKUTTIY FEDERAL BANK(607165)
37 Anchal KL-13-001-007-001/99
(Thenmala) 		1613001007NRG24090120241836499 10/01/2024 ambily 1613001007WL080064 ambily 00127 FDRL0001263 666 666 Processed 16/03/2024 1907721762 AMBILI RAMACHANDRAN SOUTH INDIAN BANK(607167)
38 Anchal KL-13-001-007-008/105
(Thenmala) 		1613001007NRG24090120241837625 10/01/2024 PONNAMMA K 1613001007WL080114 PONNAMMA K 00127 FDRL0001263 999 999 Processed 16/03/2024 1907721666 PONNAMMA K FEDERAL BANK(607165)
39 Anchal KL-13-001-007-009/100
(Thenmala) 		1613001007NRG24090120241836185 10/01/2024 PACHIYAMMA 1613001007WL080056 PACHIYAMMA 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1907721794 PACHIYAMMA FEDERAL BANK(607165)
40 Anchal KL-13-001-007-009/101
(Thenmala) 		1613001007NRG24090120241836217 10/01/2024 Shiny Aji 1613001007WL080057 Shiny Aji 00127 FDRL0001263 999 999 Processed 16/03/2024 1907721617 SHINY UNION BANK OF INDIA(508500)
41 Anchal KL-13-001-007-009/11
(Thenmala) 		1613001007NRG24090120241836611 10/01/2024 SEYTHOONBEEVI 1613001007WL080074 SEYTHOONBEEVI 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1907721645 SEYTHOONBEEVI FEDERAL BANK(607165)
42 Anchal KL-13-001-007-009/167
(Thenmala) 		1613001007NRG24090120241836218 10/01/2024 RAJAMMA 1613001007WL080057 RAJAMMA 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1907721776 RAJAMMA FEDERAL BANK(607165)
43 Anchal KL-13-001-007-009/176
(Thenmala) 		1613001007NRG24090120241836186 10/01/2024 VILASINI B 1613001007WL080056 VILASINI B 00127 FDRL0001263 333 333 Processed 16/03/2024 1907721625 VILASINI V FEDERAL BANK(607165)
44 Anchal KL-13-001-007-009/18
(Thenmala) 		1613001007NRG24090120241836187 10/01/2024 SULOCHANA 1613001007WL080056 SULOCHANA 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1907721621 SULOCHANA FEDERAL BANK(607165)
45 Anchal KL-13-001-007-009/183
(Thenmala) 		1613001007NRG24090120241836219 10/01/2024 AMBIKA 1613001007WL080057 AMBIKA 00127 FDRL0001263 666 666 Processed 16/03/2024 1907721752 AMBIKA . FEDERAL BANK(607165)
46 Anchal KL-13-001-007-009/2
(Thenmala) 		1613001007NRG24090120241836220 10/01/2024 MINIMOL 1613001007WL080057 MINIMOL 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1907721828 MINIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
47 Anchal KL-13-001-007-009/210
(Thenmala) 		1613001007NRG24090120241836189 10/01/2024 Aishabeevi 1613001007WL080056 Aishabeevi 00127 FDRL0001263 999 999 Processed 16/03/2024 1907721796 ASHIYABEEVI FEDERAL BANK(607165)
48 Anchal KL-13-001-007-009/22
(Thenmala) 		1613001007NRG24090120241836221 10/01/2024 AMMINI 1613001007WL080057 AMMINI 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1907721623 AMMINI B UNION BANK OF INDIA(508500)
49 Anchal KL-13-001-007-009/225
(Thenmala) 		1613001007NRG24090120241836190 10/01/2024 MOLYKUTTY 1613001007WL080056 MOLYKUTTY 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1907721620 MOLYKUTTY . FEDERAL BANK(607165)
50 Anchal KL-13-001-007-009/23
(Thenmala) 		1613001007NRG24090120241836222 10/01/2024 LEELA JOY 1613001007WL080057 LEELA JOY 00127 FDRL0001263 666 666 Processed 16/03/2024 1907721656 LEELA B FEDERAL BANK(607165)
51 Anchal KL-13-001-007-009/31
(Thenmala) 		1613001007NRG24090120241836223 10/01/2024 GRACY 1613001007WL080057 GRACY 00127 FDRL0001263 666 666 Processed 16/03/2024 1907721642 GRACY FEDERAL BANK(607165)
52 Anchal KL-13-001-007-009/35
(Thenmala) 		1613001007NRG24090120241836224 10/01/2024 OMANA 1613001007WL080057 OMANA 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1907721751 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Anchal KL-13-001-007-009/36
(Thenmala) 		1613001007NRG24090120241836225 10/01/2024 LEKHAMANY R 1613001007WL080057 LEKHAMANY R 00127 FDRL0001263 999 999 Processed 16/03/2024 1907721671 LEKHA R UNION BANK OF INDIA(508500)
54 Anchal KL-13-001-007-009/38
(Thenmala) 		1613001007NRG24090120241836191 10/01/2024 SHAMLA KAMARUDEEN 1613001007WL080056 SHAMLA KAMARUDEEN 00127 FDRL0001263 999 999 Processed 16/03/2024 1907721647 SHAMLA MOL INDIA POST PAYMENTS BANK LIMITED(508528)
55 Anchal KL-13-001-007-009/4
(Thenmala) 		1613001007NRG24090120241836192 10/01/2024 LEELAMMA MONICHAN 1613001007WL080056 LEELAMMA MONICHAN 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1907721615 LEELAMMA MONICHAN FEDERAL BANK(607165)
56 Anchal KL-13-001-007-009/433
(Thenmala) 		1613001007NRG24090120241836193 10/01/2024 KUNJUMOL 1613001007WL080056 KUNJUMOL 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1907721648 KUNJUMOL FEDERAL BANK(607165)
57 Anchal KL-13-001-007-009/438
(Thenmala) 		1613001007NRG24090120241836226 10/01/2024 RAJI RENJITH 1613001007WL080057 RAJI RENJITH 00127 FDRL0001263 666 666 Processed 16/03/2024 1907721785 RAJI P UNION BANK OF INDIA(508500)
58 Anchal KL-13-001-007-009/440
(Thenmala) 		1613001007NRG24090120241836194 10/01/2024 SOSAMMA 1613001007WL080056 SOSAMMA 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1907721770 SOSAMMA . FEDERAL BANK(607165)
59 Anchal KL-13-001-007-009/443
(Thenmala) 		1613001007NRG24090120241836227 10/01/2024 Rajani 1613001007WL080057 Rajani 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1907721672 RAJANI UNION BANK OF INDIA(508500)
60 Anchal KL-13-001-007-009/446
(Thenmala) 		1613001007NRG24090120241836195 10/01/2024 SHYINI MOL 1613001007WL080056 SHYINI MOL 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1907721616 SHYNI T S FEDERAL BANK(607165)
61 Anchal KL-13-001-007-009/506
(Thenmala) 		1613001007NRG24090120241836196 10/01/2024 SHANY S 1613001007WL080056 SHANY S 00127 FDRL0001263 999 999 Processed 16/03/2024 1907721646 SHANI S CANARA BANK(508532)
62 Anchal KL-13-001-007-009/519
(Thenmala) 		1613001007NRG24090120241836228 10/01/2024 SHYLAJA K J 1613001007WL080057 SHYLAJA K J 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1907721756 SHYLAJA K J FEDERAL BANK(607165)
63 Anchal KL-13-001-007-009/522
(Thenmala) 		1613001007NRG24090120241836230 10/01/2024 PADMAKSHY 1613001007WL080057 PADMAKSHY 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1907721631 PADMAKSHY FEDERAL BANK(607165)
64 Anchal KL-13-001-007-009/526
(Thenmala) 		1613001007NRG24090120241836231 10/01/2024 USHA 1613001007WL080057 USHA 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1907721622 USHA FEDERAL BANK(607165)
65 Anchal KL-13-001-007-009/535
(Thenmala) 		1613001007NRG24090120241836232 10/01/2024 Rathnamma 1613001007WL080057 Rathnamma 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1907721685 K RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Anchal KL-13-001-007-009/56
(Thenmala) 		1613001007NRG24090120241836197 10/01/2024 Liji 1613001007WL080056 Liji 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1907721804 LIJI SAIBIN INDIA POST PAYMENTS BANK LIMITED(508528)
67 Anchal KL-13-001-007-009/59
(Thenmala) 		1613001007NRG24090120241836233 10/01/2024 CHELLAMMA 1613001007WL080057 CHELLAMMA 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1907721634 CHELLAMMA FEDERAL BANK(607165)
68 Anchal KL-13-001-007-009/599
(Thenmala) 		1613001007NRG24090120241836199 10/01/2024 SATHYAFAMA 1613001007WL080056 SATHYAFAMA 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1907721786 SATHYABHAMA FEDERAL BANK(607165)
69 Anchal KL-13-001-007-009/603
(Thenmala) 		1613001007NRG24090120241836200 10/01/2024 JESSY 1613001007WL080056 JESSY 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1907721829 JESSY K T INDIA POST PAYMENTS BANK LIMITED(508528)
70 Anchal KL-13-001-007-009/608
(Thenmala) 		1613001007NRG24090120241836235 10/01/2024 USHAMANI 1613001007WL080057 USHAMANI 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1907721824 USHAMANI S FEDERAL BANK(607165)
71 Anchal KL-13-001-007-009/618
(Thenmala) 		1613001007NRG24090120241836236 10/01/2024 Suresh Babu V 1613001007WL080057 Suresh Babu V 00127 FDRL0001263 999 999 Processed 16/03/2024 1907721712 SURESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
72 Anchal KL-13-001-007-009/62
(Thenmala) 		1613001007NRG24090120241836202 10/01/2024 Samuel 1613001007WL080056 Samuel 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1907721690 SAMUEL FEDERAL BANK(607165)
73 Anchal KL-13-001-007-009/777
(Thenmala) 		1613001007NRG24090120241836237 10/01/2024 INDIRA 1613001007WL080057 INDIRA 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1907721805 INDIRA UNION BANK OF INDIA(508500)
74 Anchal KL-13-001-007-009/778
(Thenmala) 		1613001007NRG24090120241836238 10/01/2024 BINDHU T 1613001007WL080057 BINDHU T 00127 FDRL0001263 999 999 Processed 16/03/2024 1907721696 BINDHU T FEDERAL BANK(607165)
75 Anchal KL-13-001-007-009/780
(Thenmala) 		1613001007NRG24090120241836612 10/01/2024 VIDHYA 1613001007WL080074 VIDHYA 00127 FDRL0001263 999 999 Processed 16/03/2024 1907721713 MRS VIDHYA U STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-007-009/820
(Thenmala) 		1613001007NRG24090120241836205 10/01/2024 Kousalya 1613001007WL080056 Kousalya 00127 FDRL0001263 333 333 Processed 16/03/2024 1907721800 KOUSALYA SOUTH INDIAN BANK(607167)
77 Anchal KL-13-001-007-009/820
(Thenmala) 		1613001007NRG24090120241836204 10/01/2024 Rajan c 1613001007WL080056 Rajan c 00127 FDRL0001263 333 333 Processed 16/03/2024 1907721799 MR RAJAN STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-007-009/883
(Thenmala) 		1613001007NRG24090120241836206 10/01/2024 Jincy John 1613001007WL080056 Jincy John 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1907721798 JINCY JOHN FEDERAL BANK(607165)
79 Anchal KL-13-001-007-009/90
(Thenmala) 		1613001007NRG24090120241836207 10/01/2024 THANKAMMA 1613001007WL080056 THANKAMMA 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1907721618 THANKAMMA FEDERAL BANK(607165)
80 Anchal KL-13-001-007-009/910
(Thenmala) 		1613001007NRG24090120241836208 10/01/2024 SITHARA N 1613001007WL080056 SITHARA N 00127 FDRL0001263 999 999 Processed 16/03/2024 1907721816 SITHARA N BANK OF BARODA(606985)
81 Anchal KL-13-001-007-009/92
(Thenmala) 		1613001007NRG24090120241836242 10/01/2024 SHANTHA 1613001007WL080057 SHANTHA 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1907721632 SHANTHA FEDERAL BANK(607165)
82 Anchal KL-13-001-007-009/93
(Thenmala) 		1613001007NRG24090120241836210 10/01/2024 AMBIKA RAJ 1613001007WL080056 AMBIKA RAJ 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1907721747 AMBIKA RAJ FEDERAL BANK(607165)
83 Anchal KL-13-001-007-009/94
(Thenmala) 		1613001007NRG24090120241836211 10/01/2024 SHATHAMMA K 1613001007WL080056 SHATHAMMA K 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1907721673 SHATHAMMA K FEDERAL BANK(607165)
84 Anchal KL-13-001-007-009/95
(Thenmala) 		1613001007NRG24090120241836243 10/01/2024 MERY 1613001007WL080057 MERY 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1907721619 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
85 Anchal KL-13-001-007-009/98
(Thenmala) 		1613001007NRG24090120241836212 10/01/2024 BHAWAMMA C 1613001007WL080056 BHAWAMMA C 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1907721626 BHAWAMMA C FEDERAL BANK(607165)
86 Anchal KL-13-001-007-009/99
(Thenmala) 		1613001007NRG24090120241836244 10/01/2024 RATHNAMMA 1613001007WL080057 RATHNAMMA 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1907721630 RATHNAMMA FEDERAL BANK(607165)
87 Anchal KL-13-001-007-010/149
(Thenmala) 		1613001007NRG24090120241836213 10/01/2024 KOMALAVALLY 1613001007WL080056 KOMALAVALLY 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1907721797 KOMALAVALLY FEDERAL BANK(607165)
88 Anchal KL-13-001-007-010/513
(Thenmala) 		1613001007NRG24090120241836613 10/01/2024 MOLLY 1613001007WL080074 MOLLY 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1907721582 MOLLY FEDERAL BANK(607165)
89 Anchal KL-13-001-007-010/803
(Thenmala) 		1613001007NRG24090120241836312 10/01/2024 Sathyabhama 1613001007WL080059 Sathyabhama 00127 FDRL0001263 333 333 Processed 16/03/2024 1907721471 SATHYABHAMA FEDERAL BANK(607165)
90 Anchal KL-13-001-007-011/11
(Thenmala) 		1613001007NRG24090120241836614 10/01/2024 Sali Xavier 1613001007WL080074 Sali Xavier 00127 FDRL0001263 333 333 Processed 16/03/2024 1907721581 SALI XAVIER FEDERAL BANK(607165)
91 Anchal KL-13-001-007-011/112
(Thenmala) 		1613001007NRG24090120241836615 10/01/2024 JANAMMA 1613001007WL080074 JANAMMA 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1907721771 JANAMMA FEDERAL BANK(607165)
92 Anchal KL-13-001-007-011/116
(Thenmala) 		1613001007NRG24090120241836616 10/01/2024 SUSEELA 1613001007WL080074 SUSEELA 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1907721637 SUSEELA FEDERAL BANK(607165)
93 Anchal KL-13-001-007-011/123
(Thenmala) 		1613001007NRG24090120241836617 10/01/2024 SUBAIDA 1613001007WL080074 SUBAIDA 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1907721624 SUBAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Anchal KL-13-001-007-011/133
(Thenmala) 		1613001007NRG24090120241836315 10/01/2024 Seenath 1613001007WL080059 Seenath 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1907721684 SEENATH BEEVI FEDERAL BANK(607165)
95 Anchal KL-13-001-007-011/25
(Thenmala) 		1613001007NRG24090120241836618 10/01/2024 VALSALA 1613001007WL080074 VALSALA 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1907721769 VALSALA N FEDERAL BANK(607165)
96 Anchal KL-13-001-007-011/28
(Thenmala) 		1613001007NRG24090120241836619 10/01/2024 SANGEETHA 1613001007WL080074 SANGEETHA 00127 FDRL0001263 333 333 Processed 16/03/2024 1907721675 SANGEETHA FEDERAL BANK(607165)
97 Anchal KL-13-001-007-011/31
(Thenmala) 		1613001007NRG24090120241836620 10/01/2024 OMANA P K 1613001007WL080074 OMANA P K 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1907721791 OMANA P K FEDERAL BANK(607165)
98 Anchal KL-13-001-007-011/347
(Thenmala) 		1613001007NRG24090120241836316 10/01/2024 ATHUKKA BEEVI 1613001007WL080059 ATHUKKA BEEVI 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1907721676 ATHUKKA BEEVI H FEDERAL BANK(607165)
99 Anchal KL-13-001-007-011/347
(Thenmala) 		1613001007NRG24090120241836317 10/01/2024 ATHUKKA BEEVI 1613001007WL080059 ATHUKKA BEEVI 00127 FDRL0001263 333 333 Processed 16/03/2024 1907721677 ATHUKKA BEEVI H FEDERAL BANK(607165)
100 Anchal KL-13-001-007-011/375
(Thenmala) 		1613001007NRG24090120241836622 10/01/2024 Sudharmma 1613001007WL080074 Sudharmma 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1907721711 SUDHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Anchal KL-13-001-007-011/44
(Thenmala) 		1613001007NRG24090120241836623 10/01/2024 SASIKALA 1613001007WL080074 SASIKALA 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1907721746 SASIKALA . FEDERAL BANK(607165)
102 Anchal KL-13-001-007-011/454
(Thenmala) 		1613001007NRG24090120241836624 10/01/2024 BINDHU S 1613001007WL080074 BINDHU S 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1907721772 BINDHU S FEDERAL BANK(607165)
103 Anchal KL-13-001-007-011/456
(Thenmala) 		1613001007NRG24090120241836625 10/01/2024 ROSAMMA 1613001007WL080074 ROSAMMA 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1907721778 ROSAMMA FEDERAL BANK(607165)
104 Anchal KL-13-001-007-011/576
(Thenmala) 		1613001007NRG24090120241836626 10/01/2024 BINDHU 1613001007WL080074 BINDHU 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1907721674 BINDHU KATHIRESH FEDERAL BANK(607165)
105 Anchal KL-13-001-007-011/578
(Thenmala) 		1613001007NRG24090120241836627 10/01/2024 THANKAMANI 1613001007WL080074 THANKAMANI 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1907721773 THANKAMANI FEDERAL BANK(607165)
106 Anchal KL-13-001-007-011/609
(Thenmala) 		1613001007NRG24090120241836629 10/01/2024 Natarajan Gopalan 1613001007WL080074 Natarajan Gopalan 00127 FDRL0001263 999 999 Processed 16/03/2024 1907721721 NATARAJAN GOPALAN FEDERAL BANK(607165)
107 Anchal KL-13-001-007-011/609
(Thenmala) 		1613001007NRG24090120241836628 10/01/2024 Omana 1613001007WL080074 Omana 00127 FDRL0001263 999 999 Processed 16/03/2024 1907721686 G OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Anchal KL-13-001-007-011/620
(Thenmala) 		1613001007NRG24090120241836318 10/01/2024 baby 1613001007WL080059 baby 00127 FDRL0001263 333 333 Processed 16/03/2024 1907721694 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
109 Anchal KL-13-001-007-011/620
(Thenmala) 		1613001007NRG24090120241836319 10/01/2024 baby 1613001007WL080059 baby 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1907721695 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
110 Anchal KL-13-001-007-011/625
(Thenmala) 		1613001007NRG24090120241836630 10/01/2024 Binu kumary T 1613001007WL080074 Binu kumary T 00127 FDRL0001263 999 999 Processed 16/03/2024 1907721670 BINU KUMARY T FEDERAL BANK(607165)
111 Anchal KL-13-001-007-011/71
(Thenmala) 		1613001007NRG24090120241836633 10/01/2024 PANKAJAKSHI 1613001007WL080074 PANKAJAKSHI 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1907721638 PANKAJAKSHI FEDERAL BANK(607165)
112 Anchal KL-13-001-007-011/723
(Thenmala) 		1613001007NRG24090120241836634 10/01/2024 Syamala devi L 1613001007WL080074 Syamala devi L 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1907721700 SYAMALA DEVI FEDERAL BANK(607165)
113 Anchal KL-13-001-007-011/726
(Thenmala) 		1613001007NRG24090120241836635 10/01/2024 Shaija 1613001007WL080074 Shaija 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1907721831 SHYJA K INDIA POST PAYMENTS BANK LIMITED(508528)
114 Anchal KL-13-001-007-011/737
(Thenmala) 		1613001007NRG24090120241836637 10/01/2024 SARALA 1613001007WL080074 SARALA 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1907721701 SARALA G FEDERAL BANK(607165)
115 Anchal KL-13-001-007-011/756
(Thenmala) 		1613001007NRG24090120241836638 10/01/2024 Shilaja K 1613001007WL080074 Shilaja K 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1907721697 SHYLAJA K FEDERAL BANK(607165)
116 Anchal KL-13-001-007-011/761
(Thenmala) 		1613001007NRG24090120241836639 10/01/2024 VIJAYAMMA L 1613001007WL080074 VIJAYAMMA L 00127 FDRL0001263 333 333 Processed 16/03/2024 1907721720 VIJAYAMMA N FEDERAL BANK(607165)
117 Anchal KL-13-001-007-011/787
(Thenmala) 		1613001007NRG24090120241836640 10/01/2024 Raji 1613001007WL080074 Raji 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1907721808 RAJI BAIJU FEDERAL BANK(607165)
118 Anchal KL-13-001-007-011/795
(Thenmala) 		1613001007NRG24090120241836642 10/01/2024 Aswathy 1613001007WL080074 Aswathy 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1907721699 ASWATHY S UNION BANK OF INDIA(508500)
119 Anchal KL-13-001-007-011/796
(Thenmala) 		1613001007NRG24090120241836643 10/01/2024 SAJEENA DILEEP 1613001007WL080074 SAJEENA DILEEP 00127 FDRL0001263 999 999 Processed 16/03/2024 1907721479 SAJEENA DILEEP FEDERAL BANK(607165)
120 Anchal KL-13-001-007-011/798
(Thenmala) 		1613001007NRG24090120241836644 10/01/2024 VASANTHAKUMARI 1613001007WL080074 VASANTHAKUMARI 00127 FDRL0001263 999 999 Processed 16/03/2024 1907721835 VASANTHAKUMARI . FEDERAL BANK(607165)
121 Anchal KL-13-001-007-011/799
(Thenmala) 		1613001007NRG24090120241836645 10/01/2024 Jaya 1613001007WL080074 Jaya 00127 FDRL0001263 999 999 Processed 16/03/2024 1907721832 JAYA . FEDERAL BANK(607165)
122 Anchal KL-13-001-007-011/804
(Thenmala) 		1613001007NRG24090120241836646 10/01/2024 SUNITHA SANTHOSH 1613001007WL080074 SUNITHA SANTHOSH 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1907721807 SUNITHA SANTHOSH FEDERAL BANK(607165)
123 Anchal KL-13-001-007-011/827
(Thenmala) 		1613001007NRG24090120241836647 10/01/2024 LIJA S 1613001007WL080074 LIJA S 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1907721698 LIJA S FEDERAL BANK(607165)
124 Anchal KL-13-001-007-011/848
(Thenmala) 		1613001007NRG24090120241836648 10/01/2024 Raji 1613001007WL080074 Raji 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1907721823 Raji KERALA STATE CO-OPERATIVE BANK LTD(608165)
125 Anchal KL-13-001-007-011/863
(Thenmala) 		1613001007NRG24090120241836649 10/01/2024 MANI P 1613001007WL080074 MANI P 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1907721702 MONEY SURENDRAN FEDERAL BANK(607165)
126 Anchal KL-13-001-007-012/103
(Thenmala) 		1613001007NRG24090120241836500 10/01/2024 PUSHPAVALLY 1613001007WL080065 PUSHPAVALLY 00127 FDRL0001263 333 333 Processed 16/03/2024 1907721589 PUSHPAVALLY FEDERAL BANK(607165)
127 Anchal KL-13-001-007-012/118
(Thenmala) 		1613001007NRG24090120241837095 10/01/2024 SANTHAKUMARI 1613001007WL080092 SANTHAKUMARI 00127 FDRL0001263 999 999 Processed 16/03/2024 1907721665 SANTHAKUMARI . FEDERAL BANK(607165)
128 Anchal KL-13-001-007-012/129
(Thenmala) 		1613001007NRG24090120241836320 10/01/2024 Shobana Kumari 1613001007WL080059 Shobana Kumari 00127 FDRL0001263 999 999 Processed 16/03/2024 1907721649 SOBHANA CANARA BANK(508532)
129 Anchal KL-13-001-007-012/129
(Thenmala) 		1613001007NRG24090120241836321 10/01/2024 Shobana Kumari 1613001007WL080059 Shobana Kumari 00127 FDRL0001263 333 333 Processed 16/03/2024 1907721650 SOBHANA CANARA BANK(508532)
130 Anchal KL-13-001-007-012/2
(Thenmala) 		1613001007NRG24090120241836322 10/01/2024 JASMIN H 1613001007WL080059 JASMIN H 00127 FDRL0001263 333 333 Processed 16/03/2024 1907721789 JASMIN H FEDERAL BANK(607165)
131 Anchal KL-13-001-007-012/2
(Thenmala) 		1613001007NRG24090120241836323 10/01/2024 JASMIN H 1613001007WL080059 JASMIN H 00127 FDRL0001263 999 999 Processed 16/03/2024 1907721790 JASMIN H FEDERAL BANK(607165)
132 Anchal KL-13-001-007-012/25
(Thenmala) 		1613001007NRG24090120241836324 10/01/2024 GOPI 1613001007WL080059 GOPI 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1907721667 GOPI FEDERAL BANK(607165)
133 Anchal KL-13-001-007-012/25
(Thenmala) 		1613001007NRG24090120241836325 10/01/2024 GOPI 1613001007WL080059 GOPI 00127 FDRL0001263 333 333 Processed 16/03/2024 1907721668 GOPI FEDERAL BANK(607165)
134 Anchal KL-13-001-007-012/27
(Thenmala) 		1613001007NRG24090120241836326 10/01/2024 KUNJUMOL 1613001007WL080059 KUNJUMOL 00127 FDRL0001263 333 333 Processed 16/03/2024 1907721663 KUNJUMOL FEDERAL BANK(607165)
135 Anchal KL-13-001-007-012/27
(Thenmala) 		1613001007NRG24090120241836327 10/01/2024 KUNJUMOL 1613001007WL080059 KUNJUMOL 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1907721664 KUNJUMOL FEDERAL BANK(607165)
136 Anchal KL-13-001-007-012/29
(Thenmala) 		1613001007NRG24090120241836328 10/01/2024 MANJU P 1613001007WL080059 MANJU P 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1907721757 MANJU P FEDERAL BANK(607165)
137 Anchal KL-13-001-007-012/29
(Thenmala) 		1613001007NRG24090120241836329 10/01/2024 MANJU P 1613001007WL080059 MANJU P 00127 FDRL0001263 333 333 Processed 16/03/2024 1907721758 MANJU P FEDERAL BANK(607165)
138 Anchal KL-13-001-007-012/411
(Thenmala) 		1613001007NRG24090120241836330 10/01/2024 Rejula Prasad 1613001007WL080059 Rejula Prasad 00127 FDRL0001263 333 333 Processed 16/03/2024 1907721635 REJULA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Anchal KL-13-001-007-012/411
(Thenmala) 		1613001007NRG24090120241836331 10/01/2024 Rejula Prasad 1613001007WL080059 Rejula Prasad 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1907721636 REJULA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Anchal KL-13-001-007-012/412
(Thenmala) 		1613001007NRG24090120241836332 10/01/2024 SUJA.J 1613001007WL080059 SUJA.J 00127 FDRL0001263 999 999 Processed 16/03/2024 1907721639 SUJA J FEDERAL BANK(607165)
141 Anchal KL-13-001-007-012/412
(Thenmala) 		1613001007NRG24090120241836333 10/01/2024 SUJA.J 1613001007WL080059 SUJA.J 00127 FDRL0001263 333 333 Processed 16/03/2024 1907721640 SUJA J FEDERAL BANK(607165)
142 Anchal KL-13-001-007-012/415
(Thenmala) 		1613001007NRG24090120241836334 10/01/2024 SAROJINI 1613001007WL080059 SAROJINI 00127 FDRL0001263 333 333 Processed 16/03/2024 1907721651 SAROJINI FEDERAL BANK(607165)
143 Anchal KL-13-001-007-012/415
(Thenmala) 		1613001007NRG24090120241836335 10/01/2024 SAROJINI 1613001007WL080059 SAROJINI 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1907721652 SAROJINI FEDERAL BANK(607165)
144 Anchal KL-13-001-007-012/432
(Thenmala) 		1613001007NRG24090120241836336 10/01/2024 SIVAKALA 1613001007WL080059 SIVAKALA 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1907721628 SIVAKALA FEDERAL BANK(607165)
145 Anchal KL-13-001-007-012/432
(Thenmala) 		1613001007NRG24090120241836337 10/01/2024 SIVAKALA 1613001007WL080059 SIVAKALA 00127 FDRL0001263 333 333 Processed 16/03/2024 1907721629 SIVAKALA FEDERAL BANK(607165)
146 Anchal KL-13-001-007-012/437
(Thenmala) 		1613001007NRG24090120241836338 10/01/2024 AMBIKA.D. 1613001007WL080059 AMBIKA.D. 00127 FDRL0001263 333 333 Processed 16/03/2024 1907721593 AMBIKA D FEDERAL BANK(607165)
147 Anchal KL-13-001-007-012/437
(Thenmala) 		1613001007NRG24090120241836339 10/01/2024 AMBIKA.D. 1613001007WL080059 AMBIKA.D. 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1907721594 AMBIKA D FEDERAL BANK(607165)
148 Anchal KL-13-001-007-012/444
(Thenmala) 		1613001007NRG24090120241836340 10/01/2024 LEENABEEVI 1613001007WL080059 LEENABEEVI 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1907721691 LEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Anchal KL-13-001-007-012/445
(Thenmala) 		1613001007NRG24090120241836342 10/01/2024 BABY 1613001007WL080059 BABY 00127 FDRL0001263 333 333 Processed 16/03/2024 1907721482 BABY . FEDERAL BANK(607165)
150 Anchal KL-13-001-007-012/445
(Thenmala) 		1613001007NRG24090120241836344 10/01/2024 BABY 1613001007WL080059 BABY 00127 FDRL0001263 333 333 Processed 16/03/2024 1907721481 BABY . FEDERAL BANK(607165)
151 Anchal KL-13-001-007-012/448
(Thenmala) 		1613001007NRG24090120241836346 10/01/2024 Muraleedharan S 1613001007WL080059 Muraleedharan S 00127 FDRL0001263 333 333 Processed 16/03/2024 1907721679 MURALEEDHARAN S INDIA POST PAYMENTS BANK LIMITED(508528)
152 Anchal KL-13-001-007-012/448
(Thenmala) 		1613001007NRG24090120241836348 10/01/2024 Muraleedharan S 1613001007WL080059 Muraleedharan S 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1907721678 MURALEEDHARAN S INDIA POST PAYMENTS BANK LIMITED(508528)
153 Anchal KL-13-001-007-012/448
(Thenmala) 		1613001007NRG24090120241836347 10/01/2024 VASANTHA K 1613001007WL080059 VASANTHA K 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1907721734 VASANTHA K FEDERAL BANK(607165)
154 Anchal KL-13-001-007-012/448
(Thenmala) 		1613001007NRG24090120241836345 10/01/2024 VASANTHA K 1613001007WL080059 VASANTHA K 00127 FDRL0001263 333 333 Processed 16/03/2024 1907721735 VASANTHA K FEDERAL BANK(607165)
155 Anchal KL-13-001-007-012/45
(Thenmala) 		1613001007NRG24090120241836349 10/01/2024 USHA R 1613001007WL080059 USHA R 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1907721653 USHA R FEDERAL BANK(607165)
156 Anchal KL-13-001-007-012/50
(Thenmala) 		1613001007NRG24090120241836353 10/01/2024 SHEEBA 1613001007WL080059 SHEEBA 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1907721740 SHEEBA FEDERAL BANK(607165)
157 Anchal KL-13-001-007-012/50
(Thenmala) 		1613001007NRG24090120241836354 10/01/2024 SHEEBA 1613001007WL080059 SHEEBA 00127 FDRL0001263 333 333 Processed 16/03/2024 1907721741 SHEEBA FEDERAL BANK(607165)
158 Anchal KL-13-001-007-012/52
(Thenmala) 		1613001007NRG24090120241836355 10/01/2024 NAZEEMA 1613001007WL080059 NAZEEMA 00127 FDRL0001263 333 333 Processed 16/03/2024 1907721738 NAZEEMA FEDERAL BANK(607165)
159 Anchal KL-13-001-007-012/52
(Thenmala) 		1613001007NRG24090120241836356 10/01/2024 NAZEEMA 1613001007WL080059 NAZEEMA 00127 FDRL0001263 999 999 Processed 16/03/2024 1907721739 NAZEEMA FEDERAL BANK(607165)
160 Anchal KL-13-001-007-012/687
(Thenmala) 		1613001007NRG24090120241836360 10/01/2024 Chandramathi 1613001007WL080059 Chandramathi 00127 FDRL0001263 333 333 Processed 16/03/2024 1907721787 CHANDRAMATHI FEDERAL BANK(607165)
161 Anchal KL-13-001-007-012/687
(Thenmala) 		1613001007NRG24090120241836361 10/01/2024 Chandramathi 1613001007WL080059 Chandramathi 00127 FDRL0001263 999 999 Processed 16/03/2024 1907721788 CHANDRAMATHI FEDERAL BANK(607165)
162 Anchal KL-13-001-007-012/697
(Thenmala) 		1613001007NRG24090120241836501 10/01/2024 Sarala 1613001007WL080065 Sarala 00127 FDRL0001263 333 333 Processed 16/03/2024 1907721480 SARALA FEDERAL BANK(607165)
163 Anchal KL-13-001-007-012/72
(Thenmala) 		1613001007NRG24090120241836362 10/01/2024 Rahumath beevi 1613001007WL080059 Rahumath beevi 00127 FDRL0001263 999 999 Processed 16/03/2024 1907721661 RAHUMATH BEEVI FEDERAL BANK(607165)
164 Anchal KL-13-001-007-012/72
(Thenmala) 		1613001007NRG24090120241836364 10/01/2024 Rahumath beevi 1613001007WL080059 Rahumath beevi 00127 FDRL0001263 333 333 Processed 16/03/2024 1907721660 RAHUMATH BEEVI FEDERAL BANK(607165)
165 Anchal KL-13-001-007-012/72
(Thenmala) 		1613001007NRG24090120241836365 10/01/2024 SHAFEEK.S 1613001007WL080059 SHAFEEK.S 00127 FDRL0001263 333 333 Processed 16/03/2024 1907721655 SHAFEEK S FEDERAL BANK(607165)
166 Anchal KL-13-001-007-012/72
(Thenmala) 		1613001007NRG24090120241836363 10/01/2024 SHAFEEK.S 1613001007WL080059 SHAFEEK.S 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1907721654 SHAFEEK S FEDERAL BANK(607165)
167 Anchal KL-13-001-007-012/727
(Thenmala) 		1613001007NRG24090120241836366 10/01/2024 MUNDAJ m 1613001007WL080059 MUNDAJ m 00127 FDRL0001263 333 333 Processed 16/03/2024 1907721708 MRS MUMDAJ STATE BANK OF INDIA(508548)
168 Anchal KL-13-001-007-012/727
(Thenmala) 		1613001007NRG24090120241836367 10/01/2024 MUNDAJ m 1613001007WL080059 MUNDAJ m 00127 FDRL0001263 999 999 Processed 16/03/2024 1907721709 MRS MUMDAJ STATE BANK OF INDIA(508548)
169 Anchal KL-13-001-007-012/75
(Thenmala) 		1613001007NRG24090120241836370 10/01/2024 SOBHA 1613001007WL080059 SOBHA 00127 FDRL0001263 333 333 Processed 16/03/2024 1907721591 SOBHA . FEDERAL BANK(607165)
170 Anchal KL-13-001-007-012/75
(Thenmala) 		1613001007NRG24090120241836371 10/01/2024 SOBHA 1613001007WL080059 SOBHA 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1907721592 SOBHA . FEDERAL BANK(607165)
171 Anchal KL-13-001-007-012/765
(Thenmala) 		1613001007NRG24090120241836650 10/01/2024 LEELA 1613001007WL080074 LEELA 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1907721703 LEELA P FEDERAL BANK(607165)
172 Anchal KL-13-001-007-012/779
(Thenmala) 		1613001007NRG24090120241836372 10/01/2024 RAJEENA 1613001007WL080059 RAJEENA 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1907721814 Mrs. Rejeena Shanavas INDIAN BANK(607105)
173 Anchal KL-13-001-007-012/779
(Thenmala) 		1613001007NRG24090120241836373 10/01/2024 RAJEENA 1613001007WL080059 RAJEENA 00127 FDRL0001263 333 333 Processed 16/03/2024 1907721815 Mrs. Rejeena Shanavas INDIAN BANK(607105)
174 Anchal KL-13-001-007-012/78
(Thenmala) 		1613001007NRG24090120241836374 10/01/2024 Bindhu 1613001007WL080059 Bindhu 00127 FDRL0001263 333 333 Processed 16/03/2024 1907721657 BINDHU D FEDERAL BANK(607165)
175 Anchal KL-13-001-007-012/78
(Thenmala) 		1613001007NRG24090120241836375 10/01/2024 Bindhu 1613001007WL080059 Bindhu 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1907721658 BINDHU D FEDERAL BANK(607165)
176 Anchal KL-13-001-007-012/79
(Thenmala) 		1613001007NRG24090120241836376 10/01/2024 SHEEBA SHEREEF 1613001007WL080059 SHEEBA SHEREEF 00127 FDRL0001263 999 999 Processed 16/03/2024 1907721736 SHEEBA FEDERAL BANK(607165)
177 Anchal KL-13-001-007-012/79
(Thenmala) 		1613001007NRG24090120241836377 10/01/2024 SHEEBA SHEREEF 1613001007WL080059 SHEEBA SHEREEF 00127 FDRL0001263 333 333 Processed 16/03/2024 1907721737 SHEEBA FEDERAL BANK(607165)
178 Anchal KL-13-001-007-012/808
(Thenmala) 		1613001007NRG24090120241836381 10/01/2024 SHAJAHAN 1613001007WL080059 SHAJAHAN 00127 FDRL0001263 333 333 Processed 16/03/2024 1907721477 SHAJAHAN FEDERAL BANK(607165)
179 Anchal KL-13-001-007-012/808
(Thenmala) 		1613001007NRG24090120241836379 10/01/2024 SHAJAHAN 1613001007WL080059 SHAJAHAN 00127 FDRL0001263 333 333 Processed 16/03/2024 1907721478 SHAJAHAN FEDERAL BANK(607165)
180 Anchal KL-13-001-007-012/808
(Thenmala) 		1613001007NRG24090120241836380 10/01/2024 SUBILA 1613001007WL080059 SUBILA 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1907721812 SUBILA FEDERAL BANK(607165)
181 Anchal KL-13-001-007-012/808
(Thenmala) 		1613001007NRG24090120241836378 10/01/2024 SUBILA 1613001007WL080059 SUBILA 00127 FDRL0001263 333 333 Processed 16/03/2024 1907721811 SUBILA FEDERAL BANK(607165)
182 Anchal KL-13-001-007-012/856
(Thenmala) 		1613001007NRG24090120241836384 10/01/2024 SREEVIDHYAKUMARI 1613001007WL080059 SREEVIDHYAKUMARI 00127 FDRL0001263 333 333 Processed 16/03/2024 1907721692 SREEVIDHYA KUMARI R FEDERAL BANK(607165)
183 Anchal KL-13-001-007-012/856
(Thenmala) 		1613001007NRG24090120241836385 10/01/2024 SREEVIDHYAKUMARI 1613001007WL080059 SREEVIDHYAKUMARI 00127 FDRL0001263 999 999 Processed 16/03/2024 1907721693 SREEVIDHYA KUMARI R FEDERAL BANK(607165)
184 Anchal KL-13-001-007-012/898
(Thenmala) 		1613001007NRG24090120241836652 10/01/2024 SANDHYA 1613001007WL080074 SANDHYA 00127 FDRL0001263 999 999 Processed 16/03/2024 1907721485 SANDHYA . FEDERAL BANK(607165)
185 Anchal KL-13-001-007-012/9
(Thenmala) 		1613001007NRG24090120241836388 10/01/2024 SUMADEVI 1613001007WL080059 SUMADEVI 00127 FDRL0001263 333 333 Processed 16/03/2024 1907721680 SUMADEVI . FEDERAL BANK(607165)
186 Anchal KL-13-001-007-012/9
(Thenmala) 		1613001007NRG24090120241836389 10/01/2024 SUMADEVI 1613001007WL080059 SUMADEVI 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1907721681 SUMADEVI . FEDERAL BANK(607165)
187 Anchal KL-13-001-007-013/386
(Thenmala) 		1613001007NRG24090120241836653 10/01/2024 THANKAMMA 1613001007WL080074 THANKAMMA 00127 FDRL0001263 333 333 Processed 16/03/2024 1907721783 THANKAMMA FEDERAL BANK(607165)
188 Anchal KL-13-001-007-013/387
(Thenmala) 		1613001007NRG24090120241836654 10/01/2024 VELUMBI OMANA 1613001007WL080074 VELUMBI OMANA 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1907721781 VELUMBI OMANA FEDERAL BANK(607165)
189 Anchal KL-13-001-007-014/991
(Thenmala) 		1613001007NRG24100120241842386 10/01/2024 Shemeena Beevi 1613001007WL080393 Shemeena Beevi 00127 FDRL0001263 1998 1998 Processed 16/03/2024 1907721717 SHEMEENA FEDERAL BANK(607165)
190 Anchal KL-13-001-007-015/1
(Thenmala) 		1613001007NRG24090120241837097 10/01/2024 RAMANI 1613001007WL080092 RAMANI 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1907721742 RAMANI FEDERAL BANK(607165)
191 Anchal KL-13-001-007-015/11
(Thenmala) 		1613001007NRG24090120241837626 10/01/2024 AJITHA 1613001007WL080114 AJITHA 00127 FDRL0001263 666 666 Processed 16/03/2024 1907721669 AJITHA R FEDERAL BANK(607165)
192 Anchal KL-13-001-007-015/110
(Thenmala) 		1613001007NRG24090120241837627 10/01/2024 MANI 1613001007WL080114 MANI 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1907721730 MANI FEDERAL BANK(607165)
193 Anchal KL-13-001-007-015/118
(Thenmala) 		1613001007NRG24090120241836504 10/01/2024 Thankamma 1613001007WL080065 Thankamma 00127 FDRL0001263 999 999 Processed 16/03/2024 1907721595 THANKAMMA FEDERAL BANK(607165)
194 Anchal KL-13-001-007-015/119
(Thenmala) 		1613001007NRG24090120241836505 10/01/2024 RAMANI 1613001007WL080065 RAMANI 00127 FDRL0001263 666 666 Processed 16/03/2024 1907721726 RAMANI FEDERAL BANK(607165)
195 Anchal KL-13-001-007-015/120
(Thenmala) 		1613001007NRG24090120241837629 10/01/2024 NAZIMA SALIM 1613001007WL080114 NAZIMA SALIM 00127 FDRL0001263 333 333 Processed 16/03/2024 1907721590 NAZIMA SALIM FEDERAL BANK(607165)
196 Anchal KL-13-001-007-015/121
(Thenmala) 		1613001007NRG24090120241837098 10/01/2024 SHAMLA 1613001007WL080092 SHAMLA 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1907721780 SHAMLA SHAJAHAN FEDERAL BANK(607165)
197 Anchal KL-13-001-007-015/125
(Thenmala) 		1613001007NRG24090120241837630 10/01/2024 AMBILY 1613001007WL080114 AMBILY 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1907721596 AMBILY FEDERAL BANK(607165)
198 Anchal KL-13-001-007-015/127
(Thenmala) 		1613001007NRG24090120241837631 10/01/2024 LILLY 1613001007WL080114 LILLY 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1907721753 LILLY FEDERAL BANK(607165)
199 Anchal KL-13-001-007-015/13
(Thenmala) 		1613001007NRG24090120241837099 10/01/2024 SANTHA RAJAN 1613001007WL080092 SANTHA RAJAN 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1907721729 SANTHARAJAN CANARA BANK(508532)
200 Anchal KL-13-001-007-015/15
(Thenmala) 		1613001007NRG24090120241837100 10/01/2024 SOFIYAN 1613001007WL080092 SOFIYAN 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1907721733 SOFIYAN FEDERAL BANK(607165)
201 Anchal KL-13-001-007-015/156
(Thenmala) 		1613001007NRG24090120241836507 10/01/2024 SHANTHAMMA 1613001007WL080065 SHANTHAMMA 00127 FDRL0001263 666 666 Processed 16/03/2024 1907721777 SHANTHAMMA FEDERAL BANK(607165)
202 Anchal KL-13-001-007-015/163
(Thenmala) 		1613001007NRG24090120241837632 10/01/2024 Bindhu 1613001007WL080114 Bindhu 00127 FDRL0001263 333 333 Processed 16/03/2024 1907721689 MRS BINDU RAJENDRAN STATE BANK OF INDIA(508548)
203 Anchal KL-13-001-007-015/164
(Thenmala) 		1613001007NRG24090120241836508 10/01/2024 Sheeba varghese 1613001007WL080065 Sheeba varghese 00127 FDRL0001263 666 666 Processed 16/03/2024 1907721644 SHEEBA VARGHESE FEDERAL BANK(607165)
204 Anchal KL-13-001-007-015/175
(Thenmala) 		1613001007NRG24090120241836509 10/01/2024 SUMA PRASAD 1613001007WL080065 SUMA PRASAD 00127 FDRL0001263 333 333 Processed 16/03/2024 1907721612 SUMA PRASAD KERALA STATE CO-OPERATIVE BANK LTD(608165)
205 Anchal KL-13-001-007-015/184
(Thenmala) 		1613001007NRG24090120241837634 10/01/2024 KUNJUKUTTY 1613001007WL080114 KUNJUKUTTY 00127 FDRL0001263 999 999 Processed 16/03/2024 1907721764 KUNJU KUTTY FEDERAL BANK(607165)
206 Anchal KL-13-001-007-015/186
(Thenmala) 		1613001007NRG24090120241837635 10/01/2024 CHANDRIKA 1613001007WL080114 CHANDRIKA 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1907721577 CHANDRIKA FEDERAL BANK(607165)
207 Anchal KL-13-001-007-015/19
(Thenmala) 		1613001007NRG24090120241837636 10/01/2024 RAMAKUMARI 1613001007WL080114 RAMAKUMARI 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1907721727 REMAKUMARY G INDIA POST PAYMENTS BANK LIMITED(508528)
208 Anchal KL-13-001-007-015/199
(Thenmala) 		1613001007NRG24090120241837101 10/01/2024 SHEELA D 1613001007WL080092 SHEELA D 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1907721580 SHEELA D FEDERAL BANK(607165)
209 Anchal KL-13-001-007-015/20
(Thenmala) 		1613001007NRG24090120241837102 10/01/2024 LALITHA C. 1613001007WL080092 LALITHA C. 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1907721744 LALITHA C. FEDERAL BANK(607165)
210 Anchal KL-13-001-007-015/201
(Thenmala) 		1613001007NRG24090120241837103 10/01/2024 Sajitha 1613001007WL080092 Sajitha 00127 FDRL0001263 666 666 Processed 16/03/2024 1907721765 SAJITHA FEDERAL BANK(607165)
211 Anchal KL-13-001-007-015/204
(Thenmala) 		1613001007NRG24090120241836510 10/01/2024 RONICA 1613001007WL080065 RONICA 00127 FDRL0001263 666 666 Processed 16/03/2024 1907721579 RONICA FEDERAL BANK(607165)
212 Anchal KL-13-001-007-015/218
(Thenmala) 		1613001007NRG24090120241837104 10/01/2024 USHAKUMARI 1613001007WL080092 USHAKUMARI 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1907721761 USHAKUMARI FEDERAL BANK(607165)
213 Anchal KL-13-001-007-015/222
(Thenmala) 		1613001007NRG24090120241836511 10/01/2024 LAKSHMI 1613001007WL080065 LAKSHMI 00127 FDRL0001263 333 333 Processed 16/03/2024 1907721725 LAKSHMI FEDERAL BANK(607165)
214 Anchal KL-13-001-007-015/231
(Thenmala) 		1613001007NRG24090120241837637 10/01/2024 SUJATHA 1613001007WL080114 SUJATHA 00127 FDRL0001263 666 666 Processed 16/03/2024 1907721767 SUJATHA FEDERAL BANK(607165)
215 Anchal KL-13-001-007-015/26
(Thenmala) 		1613001007NRG24090120241837105 10/01/2024 PADMAVATHY 1613001007WL080092 PADMAVATHY 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1907721633 PADMAVATHY FEDERAL BANK(607165)
216 Anchal KL-13-001-007-015/30
(Thenmala) 		1613001007NRG24090120241837106 10/01/2024 SREELATHA G 1613001007WL080092 SREELATHA G 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1907721473 SREELATHA G FEDERAL BANK(607165)
217 Anchal KL-13-001-007-015/35
(Thenmala) 		1613001007NRG24090120241837638 10/01/2024 SALEENA 1613001007WL080114 SALEENA 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1907721743 SALEENA A CANARA BANK(508532)
218 Anchal KL-13-001-007-015/40
(Thenmala) 		1613001007NRG24090120241837639 10/01/2024 USHAKUMARI 1613001007WL080114 USHAKUMARI 00127 FDRL0001263 999 999 Processed 16/03/2024 1907721578 USHAKUMARI FEDERAL BANK(607165)
219 Anchal KL-13-001-007-015/488
(Thenmala) 		1613001007NRG24090120241837108 10/01/2024 Laila Beegum 1613001007WL080092 Laila Beegum 00127 FDRL0001263 333 333 Processed 16/03/2024 1907721782 LAILA BEEGUM FEDERAL BANK(607165)
220 Anchal KL-13-001-007-015/497
(Thenmala) 		1613001007NRG24090120241836514 10/01/2024 VASANTHA 1613001007WL080065 VASANTHA 00127 FDRL0001263 666 666 Processed 16/03/2024 1907721662 VASANTHA FEDERAL BANK(607165)
221 Anchal KL-13-001-007-015/50
(Thenmala) 		1613001007NRG24090120241837109 10/01/2024 Dhanalekshmi 1613001007WL080092 Dhanalekshmi 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1907721588 DHANALEKSHMI . FEDERAL BANK(607165)
222 Anchal KL-13-001-007-015/53
(Thenmala) 		1613001007NRG24090120241836515 10/01/2024 SITHARA ALIAS SEETHA 1613001007WL080065 SITHARA ALIAS SEETHA 00127 FDRL0001263 666 666 Processed 16/03/2024 1907721643 SITHRA ALIAS SEETHA FEDERAL BANK(607165)
223 Anchal KL-13-001-007-015/55
(Thenmala) 		1613001007NRG24090120241836516 10/01/2024 MADHAVI 1613001007WL080065 MADHAVI 00127 FDRL0001263 333 333 Processed 16/03/2024 1907721659 MADHAVI FEDERAL BANK(607165)
224 Anchal KL-13-001-007-015/63
(Thenmala) 		1613001007NRG24090120241837110 10/01/2024 LEELAMMA THOMAS 1613001007WL080092 LEELAMMA THOMAS 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1907721779 LEELAMMA FEDERAL BANK(607165)
225 Anchal KL-13-001-007-015/640
(Thenmala) 		1613001007NRG24090120241837111 10/01/2024 THULASIBAI 1613001007WL080092 THULASIBAI 00127 FDRL0001263 666 666 Processed 16/03/2024 1907721820 THULASIBAI . FEDERAL BANK(607165)
226 Anchal KL-13-001-007-015/648
(Thenmala) 		1613001007NRG24090120241836517 10/01/2024 PRABHAVATHY 1613001007WL080065 PRABHAVATHY 00127 FDRL0001263 999 999 Processed 16/03/2024 1907721795 PRABHAVATHY FEDERAL BANK(607165)
227 Anchal KL-13-001-007-015/66
(Thenmala) 		1613001007NRG24090120241836518 10/01/2024 MANI 1613001007WL080065 MANI 00127 FDRL0001263 999 999 Processed 16/03/2024 1907721784 MANI UCO BANK(607066)
228 Anchal KL-13-001-007-015/69
(Thenmala) 		1613001007NRG24090120241837112 10/01/2024 PRASADAVALLI D 1613001007WL080092 PRASADAVALLI D 00127 FDRL0001263 666 666 Processed 16/03/2024 1907721575 PRASADAVALLI D KERALA STATE CO-OPERATIVE BANK LTD(608165)
229 Anchal KL-13-001-007-015/7
(Thenmala) 		1613001007NRG24090120241836519 10/01/2024 Sudhamanni 1613001007WL080065 Sudhamanni 00127 FDRL0001263 999 999 Processed 16/03/2024 1907721683 SUDHAMANI . FEDERAL BANK(607165)
230 Anchal KL-13-001-007-015/74
(Thenmala) 		1613001007NRG24090120241837113 10/01/2024 SYAMALA 1613001007WL080092 SYAMALA 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1907721576 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
231 Anchal KL-13-001-007-015/790
(Thenmala) 		1613001007NRG24090120241837641 10/01/2024 Salini 1613001007WL080114 Salini 00127 FDRL0001263 999 999 Processed 16/03/2024 1907721827 SALINI K INDIA POST PAYMENTS BANK LIMITED(508528)
232 Anchal KL-13-001-007-015/796
(Thenmala) 		1613001007NRG24090120241837642 10/01/2024 ANILA 1613001007WL080114 ANILA 00127 FDRL0001263 166 166 Processed 16/03/2024 1907721722 ANILA JAMES FEDERAL BANK(607165)
233 Anchal KL-13-001-007-015/87
(Thenmala) 		1613001007NRG24090120241837644 10/01/2024 Syamala 1613001007WL080114 Syamala 00127 FDRL0001263 333 333 Processed 16/03/2024 1907721682 SYAMALA FEDERAL BANK(607165)
234 Anchal KL-13-001-007-015/87
(Thenmala) 		1613001007NRG24090120241837643 10/01/2024 VASUNDHARAN 1613001007WL080114 VASUNDHARAN 00127 FDRL0001263 666 666 Processed 16/03/2024 1907721728 VASUNDHARAN FEDERAL BANK(607165)
235 Anchal KL-13-001-007-015/877
(Thenmala) 		1613001007NRG24090120241837645 10/01/2024 VEEVIAMMA 1613001007WL080114 VEEVIAMMA 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1907721801 VEEVIAMMA . FEDERAL BANK(607165)
236 Anchal KL-13-001-007-015/91
(Thenmala) 		1613001007NRG24090120241837115 10/01/2024 SREEDEVI SUKU 1613001007WL080092 SREEDEVI SUKU 00127 FDRL0001263 999 999 Processed 16/03/2024 1907721597 SREEDEVI SUKU FEDERAL BANK(607165)
237 Anchal KL-13-001-007-015/94
(Thenmala) 		1613001007NRG24090120241836521 10/01/2024 JAMEELABEEVI 1613001007WL080065 JAMEELABEEVI 00127 FDRL0001263 333 333 Processed 16/03/2024 1907721745 JAMEELA BEEVI UCO BANK(607066)
238 Anchal KL-13-001-007-015/97
(Thenmala) 		1613001007NRG24090120241837649 10/01/2024 VIJAYAMMA 1613001007WL080114 VIJAYAMMA 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1907721614 VIJAYAMMA FEDERAL BANK(607165)
239 Anchal KL-13-001-007-015/99
(Thenmala) 		1613001007NRG24090120241837650 10/01/2024 Ponnamma 1613001007WL080114 Ponnamma 00127 FDRL0001263 666 666 Processed 16/03/2024 1907721826 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 232267 232267
240 Anchal KL-13-001-007-015/911
(Thenmala) 		1613001007NRG24090120241837116 10/01/2024 Kunjumol 1613001007WL080092 Kunjumol 00127 FDRL0001926 1665 1665 Processed 16/03/2024 1907721472 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
241 Anchal KL-13-001-007-009/20
(Thenmala) 		1613001007NRG24090120241836188 10/01/2024 AJI G 1613001007WL080056 AJI G 00127 FDRL0002017 666 666 Processed 16/03/2024 1907721750 AJI G BANK OF BARODA(606985)
SubTotal 666 666
242 Anchal KL-13-001-007-001/912
(Thenmala) 		1613001007NRG24090120241836497 10/01/2024 AMMINI C 1613001007WL080064 AMMINI C 00176 IDIB000P213 1665 1665 Processed 16/03/2024 1907721567 AMMINI C FEDERAL BANK(607165)
243 Anchal KL-13-001-007-005/832
(Thenmala) 		1613001007NRG24100120241842385 10/01/2024 DEVAKI B 1613001007WL080392 DEVAKI B 00176 IDIB000P213 1998 1998 Processed 16/03/2024 1907721603 Mrs. DEVAKI B INDIAN BANK(607105)
244 Anchal KL-13-001-007-009/917
(Thenmala) 		1613001007NRG24090120241836209 10/01/2024 Susha 1613001007WL080056 Susha 00176 IDIB000P213 999 999 Processed 16/03/2024 1907721562 MRS SUSHA S STATE BANK OF INDIA(508548)
245 Anchal KL-13-001-007-013/643
(Thenmala) 		1613001007NRG24090120241836502 10/01/2024 ABIDA BEEVI 1613001007WL080065 ABIDA BEEVI 00176 IDIB000P213 666 666 Processed 16/03/2024 1907721601 Mrs. ABIDA BEEVI INDIAN BANK(607105)
246 Anchal KL-13-001-007-013/643
(Thenmala) 		1613001007NRG24090120241836503 10/01/2024 POOKUNJU 1613001007WL080065 POOKUNJU 00176 IDIB000P213 999 999 Processed 16/03/2024 1907721602 POOKUNJU KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 6327 6327
247 Anchal KL-13-001-007-001/50
(Thenmala) 		1613001007NRG24100120241841431 10/01/2024 RAJAN T 1613001007WL080324 RAJAN T 00409 SIBL0000173 333 333 Processed 16/03/2024 1907721705 RAJAN SOUTH INDIAN BANK(607167)
248 Anchal KL-13-001-007-001/6
(Thenmala) 		1613001007NRG24100120241841433 10/01/2024 SARASWATHY 1613001007WL080324 SARASWATHY 00409 SIBL0000173 1332 1332 Processed 16/03/2024 1907721574 SARASWATHY SOUTH INDIAN BANK(607167)
249 Anchal KL-13-001-007-001/643
(Thenmala) 		1613001007NRG24100120241841435 10/01/2024 Sarada P 1613001007WL080324 Sarada P 00409 SIBL0000173 999 999 Processed 16/03/2024 1907721552 SARADA CANARA BANK(508532)
250 Anchal KL-13-001-007-001/789
(Thenmala) 		1613001007NRG24100120241841437 10/01/2024 JANARDHANAN 1613001007WL080324 JANARDHANAN 00409 SIBL0000173 1332 1332 Processed 16/03/2024 1907721716 JANARDHANAN SOUTH INDIAN BANK(607167)
251 Anchal KL-13-001-007-009/1003
(Thenmala) 		1613001007NRG24090120241836216 10/01/2024 Sheenamol S 1613001007WL080057 Sheenamol S 00409 SIBL0000173 999 999 Processed 16/03/2024 1907721719 MS SHEENAMOLS STATE BANK OF INDIA(508548)
SubTotal 4995 4995
252 Anchal KL-13-001-007-005/785
(Thenmala) 		1613001007NRG24090120241836610 10/01/2024 VISWANADHAN 1613001007WL080074 VISWANADHAN 00415 SBIN0070057 166 166 Processed 16/03/2024 1907721608 MR VISWANATHAN GOPALAN STATE BANK OF INDIA(508548)
SubTotal 166 166
253 Anchal KL-13-001-007-001/52
(Thenmala) 		1613001007NRG24090120241836403 10/01/2024 RAJANI G 1613001007WL080060 RAJANI G 00415 SBIN0070059 1332 1332 Processed 16/03/2024 1907721724 RAJANI UCO BANK(607066)
254 Anchal KL-13-001-007-009/790
(Thenmala) 		1613001007NRG24090120241836239 10/01/2024 PUSHPALATHA 1613001007WL080057 PUSHPALATHA 00415 SBIN0070059 999 999 Processed 16/03/2024 1907721830 MR PUSHPALATHA STATE BANK OF INDIA(508548)
255 Anchal KL-13-001-007-009/818
(Thenmala) 		1613001007NRG24090120241836240 10/01/2024 BEENA S 1613001007WL080057 BEENA S 00415 SBIN0070059 666 666 Processed 16/03/2024 1907721605 MRS BEENA S STATE BANK OF INDIA(508548)
256 Anchal KL-13-001-007-011/630
(Thenmala) 		1613001007NRG24090120241836631 10/01/2024 SOBHA D 1613001007WL080074 SOBHA D 00415 SBIN0070059 1665 1665 Processed 16/03/2024 1907721492 MRS SOBHA D STATE BANK OF INDIA(508548)
257 Anchal KL-13-001-007-011/637
(Thenmala) 		1613001007NRG24090120241836632 10/01/2024 Sreeja 1613001007WL080074 Sreeja 00415 SBIN0070059 999 999 Processed 16/03/2024 1907721809 Sreeja KERALA STATE CO-OPERATIVE BANK LTD(608165)
258 Anchal KL-13-001-007-014/867
(Thenmala) 		1613001007NRG24090120241837096 10/01/2024 PAPPA 1613001007WL080092 PAPPA 00415 SBIN0070059 666 666 Processed 16/03/2024 1907721565 MRS PAPPA STATE BANK OF INDIA(508548)
SubTotal 6327 6327
259 Anchal KL-13-001-007-001/625
(Thenmala) 		1613001007NRG24100120241841434 10/01/2024 Santhamma 1613001007WL080324 Santhamma 00415 SBIN0070323 666 666 Rejected 16/03/2024 1907721561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 Anchal KL-13-001-007-002/51
(Thenmala) 		1613001007NRG24100120241842335 10/01/2024 SREEKALA 1613001007WL080388 SREEKALA 00415 SBIN0070323 2331 2331 Processed 16/03/2024 1907721484 MR SREEKALA STATE BANK OF INDIA(508548)
261 Anchal KL-13-001-007-002/820
(Thenmala) 		1613001007NRG24100120241840805 10/01/2024 baby 1613001007WL080291 baby 00415 SBIN0070323 666 666 Processed 16/03/2024 1907721599 MR BABY G STATE BANK OF INDIA(508548)
262 Anchal KL-13-001-007-002/820
(Thenmala) 		1613001007NRG24100120241840804 10/01/2024 thankamanni 1613001007WL080291 thankamanni 00415 SBIN0070323 999 999 Processed 16/03/2024 1907721569 MRS THANKAMANI K STATE BANK OF INDIA(508548)
263 Anchal KL-13-001-007-004/100
(Thenmala) 		1613001007NRG24100120241840779 10/01/2024 SARASWATHI M 1613001007WL080290 SARASWATHI M 00415 SBIN0070323 999 999 Processed 16/03/2024 1907721497 MRS SARASWATHI M STATE BANK OF INDIA(508548)
264 Anchal KL-13-001-007-004/110
(Thenmala) 		1613001007NRG24100120241840780 10/01/2024 RAMANI S 1613001007WL080290 RAMANI S 00415 SBIN0070323 999 999 Processed 16/03/2024 1907721498 MRS RAMANI S STATE BANK OF INDIA(508548)
265 Anchal KL-13-001-007-004/121
(Thenmala) 		1613001007NRG24100120241840781 10/01/2024 RAJAMMA K 1613001007WL080290 RAJAMMA K 00415 SBIN0070323 999 999 Processed 16/03/2024 1907721503 MRS RAJAMMA K STATE BANK OF INDIA(508548)
266 Anchal KL-13-001-007-004/133
(Thenmala) 		1613001007NRG24100120241840782 10/01/2024 ALICE A 1613001007WL080290 ALICE A 00415 SBIN0070323 333 333 Processed 16/03/2024 1907721513 MRS ALICE A STATE BANK OF INDIA(508548)
267 Anchal KL-13-001-007-004/144
(Thenmala) 		1613001007NRG24100120241840783 10/01/2024 VIJAYAMMA V 1613001007WL080290 VIJAYAMMA V 00415 SBIN0070323 999 999 Processed 16/03/2024 1907721505 MRS VIJAYAMMA BHARGAVI STATE BANK OF INDIA(508548)
268 Anchal KL-13-001-007-004/145
(Thenmala) 		1613001007NRG24100120241840784 10/01/2024 NIRMALA M 1613001007WL080290 NIRMALA M 00415 SBIN0070323 666 666 Processed 16/03/2024 1907721490 MRS NIRMALA M STATE BANK OF INDIA(508548)
269 Anchal KL-13-001-007-004/146
(Thenmala) 		1613001007NRG24100120241840785 10/01/2024 MARIYAMMA SUBBAYYA 1613001007WL080290 MARIYAMMA SUBBAYYA 00415 SBIN0070323 666 666 Processed 16/03/2024 1907721502 MRS MARIYAMMA SUBBAYYA STATE BANK OF INDIA(508548)
270 Anchal KL-13-001-007-004/15
(Thenmala) 		1613001007NRG24100120241840786 10/01/2024 PONNAMMA C 1613001007WL080290 PONNAMMA C 00415 SBIN0070323 999 999 Processed 16/03/2024 1907721514 MRS PONNAMMA C STATE BANK OF INDIA(508548)
271 Anchal KL-13-001-007-004/167
(Thenmala) 		1613001007NRG24100120241840787 10/01/2024 SUDHA BAI 1613001007WL080290 SUDHA BAI 00415 SBIN0070323 999 999 Processed 16/03/2024 1907721500 MRS SUDHA BAI STATE BANK OF INDIA(508548)
272 Anchal KL-13-001-007-004/201
(Thenmala) 		1613001007NRG24100120241840788 10/01/2024 Pushpachandran 1613001007WL080290 Pushpachandran 00415 SBIN0070323 333 333 Processed 16/03/2024 1907721763 MRS PUSHPA KUMARI STATE BANK OF INDIA(508548)
273 Anchal KL-13-001-007-004/380
(Thenmala) 		1613001007NRG24100120241840789 10/01/2024 RASHEEDA BEEVI 1613001007WL080290 RASHEEDA BEEVI 00415 SBIN0070323 666 666 Processed 16/03/2024 1907721491 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
274 Anchal KL-13-001-007-004/382
(Thenmala) 		1613001007NRG24100120241840790 10/01/2024 CHELLAKKANI M 1613001007WL080290 CHELLAKKANI M 00415 SBIN0070323 999 999 Processed 16/03/2024 1907721547 MRS CHELLAKKANI M STATE BANK OF INDIA(508548)
275 Anchal KL-13-001-007-004/389
(Thenmala) 		1613001007NRG24100120241840791 10/01/2024 SUBHASHINI S 1613001007WL080290 SUBHASHINI S 00415 SBIN0070323 999 999 Processed 16/03/2024 1907721793 MRS SUBHASHINI S STATE BANK OF INDIA(508548)
276 Anchal KL-13-001-007-004/393
(Thenmala) 		1613001007NRG24100120241840792 10/01/2024 THANKAMANI P 1613001007WL080290 THANKAMANI P 00415 SBIN0070323 999 999 Processed 16/03/2024 1907721515 MRS THANKAMANI P STATE BANK OF INDIA(508548)
277 Anchal KL-13-001-007-004/5
(Thenmala) 		1613001007NRG24100120241840793 10/01/2024 PRIYAMVADA M 1613001007WL080290 PRIYAMVADA M 00415 SBIN0070323 999 999 Processed 16/03/2024 1907721516 MRS PRIYAMVADA WIFE OF MURUKESAN STATE BANK OF INDIA(508548)
278 Anchal KL-13-001-007-004/53
(Thenmala) 		1613001007NRG24100120241840794 10/01/2024 LAKSHMI KUTTY 1613001007WL080290 LAKSHMI KUTTY 00415 SBIN0070323 999 999 Processed 16/03/2024 1907721499 MRS LAKSHMI KUTTY STATE BANK OF INDIA(508548)
279 Anchal KL-13-001-007-004/57
(Thenmala) 		1613001007NRG24100120241840795 10/01/2024 VALSALA BABU 1613001007WL080290 VALSALA BABU 00415 SBIN0070323 999 999 Processed 16/03/2024 1907721486 MRS VALSALA BABU STATE BANK OF INDIA(508548)
280 Anchal KL-13-001-007-004/59
(Thenmala) 		1613001007NRG24100120241840796 10/01/2024 SOBHANA S 1613001007WL080290 SOBHANA S 00415 SBIN0070323 999 999 Processed 16/03/2024 1907721504 MRS SOBHANA W O SUDARSANAN STATE BANK OF INDIA(508548)
281 Anchal KL-13-001-007-004/621
(Thenmala) 		1613001007NRG24100120241840797 10/01/2024 SAROJA S 1613001007WL080290 SAROJA S 00415 SBIN0070323 333 333 Processed 16/03/2024 1907721768 MRS SAROJA S STATE BANK OF INDIA(508548)
282 Anchal KL-13-001-007-004/631
(Thenmala) 		1613001007NRG24100120241840798 10/01/2024 Sasikala 1613001007WL080290 Sasikala 00415 SBIN0070323 999 999 Processed 16/03/2024 1907721606 MRS SASIKALA CHANDRIKA STATE BANK OF INDIA(508548)
283 Anchal KL-13-001-007-004/72
(Thenmala) 		1613001007NRG24100120241840799 10/01/2024 SUSEELA K 1613001007WL080290 SUSEELA K 00415 SBIN0070323 999 999 Processed 16/03/2024 1907721494 MRS SUSEELA K STATE BANK OF INDIA(508548)
284 Anchal KL-13-001-007-004/728
(Thenmala) 		1613001007NRG24100120241840800 10/01/2024 AMBILY 1613001007WL080290 AMBILY 00415 SBIN0070323 999 999 Processed 16/03/2024 1907721564 MRS AMBILI K V STATE BANK OF INDIA(508548)
285 Anchal KL-13-001-007-004/780
(Thenmala) 		1613001007NRG24100120241840801 10/01/2024 VIJAYAMMA 1613001007WL080290 VIJAYAMMA 00415 SBIN0070323 333 333 Processed 16/03/2024 1907721568 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
286 Anchal KL-13-001-007-004/79
(Thenmala) 		1613001007NRG24100120241840802 10/01/2024 MARIYAMMA M 1613001007WL080290 MARIYAMMA M 00415 SBIN0070323 999 999 Processed 16/03/2024 1907721542 MRS MARIYAMMA M STATE BANK OF INDIA(508548)
287 Anchal KL-13-001-007-004/95
(Thenmala) 		1613001007NRG24100120241840807 10/01/2024 SHAHIDHA S 1613001007WL080291 SHAHIDHA S 00415 SBIN0070323 333 333 Processed 16/03/2024 1907721493 MR SHAHIDHA S STATE BANK OF INDIA(508548)
288 Anchal KL-13-001-007-004/98
(Thenmala) 		1613001007NRG24100120241840803 10/01/2024 SHEELA 1613001007WL080290 SHEELA 00415 SBIN0070323 999 999 Processed 16/03/2024 1907721501 MRS SHEELA STATE BANK OF INDIA(508548)
289 Anchal KL-13-001-007-005/13
(Thenmala) 		1613001007NRG24100120241840808 10/01/2024 HIND Y 1613001007WL080291 HIND Y 00415 SBIN0070323 999 999 Processed 16/03/2024 1907721517 MRS HIND Y STATE BANK OF INDIA(508548)
290 Anchal KL-13-001-007-005/143
(Thenmala) 		1613001007NRG24100120241840809 10/01/2024 BHAVANI K 1613001007WL080291 BHAVANI K 00415 SBIN0070323 999 999 Processed 16/03/2024 1907721518 MRS BHAVANI WIFE OF SIVADASAN STATE BANK OF INDIA(508548)
291 Anchal KL-13-001-007-005/158
(Thenmala) 		1613001007NRG24100120241840810 10/01/2024 SUSEELA S 1613001007WL080291 SUSEELA S 00415 SBIN0070323 999 999 Processed 16/03/2024 1907721519 MRS SUSEELA S STATE BANK OF INDIA(508548)
292 Anchal KL-13-001-007-005/191
(Thenmala) 		1613001007NRG24100120241840811 10/01/2024 PARISHA BEEVI P 1613001007WL080291 PARISHA BEEVI P 00415 SBIN0070323 999 999 Processed 16/03/2024 1907721550 MRS PARISHA BEEVI P STATE BANK OF INDIA(508548)
293 Anchal KL-13-001-007-005/211
(Thenmala) 		1613001007NRG24100120241840812 10/01/2024 ROSE MARY E 1613001007WL080291 ROSE MARY E 00415 SBIN0070323 666 666 Processed 16/03/2024 1907721520 MRS ROSE MARY E STATE BANK OF INDIA(508548)
294 Anchal KL-13-001-007-005/229
(Thenmala) 		1613001007NRG24100120241840813 10/01/2024 JALAJA V 1613001007WL080291 JALAJA V 00415 SBIN0070323 333 333 Processed 16/03/2024 1907721521 JALAJA V INDIA POST PAYMENTS BANK LIMITED(508528)
295 Anchal KL-13-001-007-005/229
(Thenmala) 		1613001007NRG24100120241840814 10/01/2024 MOHANAN P 1613001007WL080291 MOHANAN P 00415 SBIN0070323 666 666 Processed 16/03/2024 1907721522 MR MOHANAN P STATE BANK OF INDIA(508548)
296 Anchal KL-13-001-007-005/230
(Thenmala) 		1613001007NRG24100120241840815 10/01/2024 MINI J 1613001007WL080291 MINI J 00415 SBIN0070323 999 999 Processed 16/03/2024 1907721546 MRS MINI J STATE BANK OF INDIA(508548)
297 Anchal KL-13-001-007-005/239
(Thenmala) 		1613001007NRG24100120241840816 10/01/2024 SHEREEFA S 1613001007WL080291 SHEREEFA S 00415 SBIN0070323 666 666 Processed 16/03/2024 1907721523 MRS SHEREEFA S STATE BANK OF INDIA(508548)
298 Anchal KL-13-001-007-005/24
(Thenmala) 		1613001007NRG24100120241840817 10/01/2024 RAJAMMA GEORGE 1613001007WL080291 RAJAMMA GEORGE 00415 SBIN0070323 999 999 Processed 16/03/2024 1907721524 MRS RAJAMMA GEORGE STATE BANK OF INDIA(508548)
299 Anchal KL-13-001-007-005/241
(Thenmala) 		1613001007NRG24100120241840818 10/01/2024 Sandhya B 1613001007WL080291 Sandhya B 00415 SBIN0070323 999 999 Processed 16/03/2024 1907721559 MRS SANDHYA B STATE BANK OF INDIA(508548)
300 Anchal KL-13-001-007-005/244
(Thenmala) 		1613001007NRG24100120241840819 10/01/2024 Jisha 1613001007WL080291 Jisha 00415 SBIN0070323 333 333 Processed 16/03/2024 1907721611 MRS JISHA THULASEDHARAN STATE BANK OF INDIA(508548)
301 Anchal KL-13-001-007-005/246
(Thenmala) 		1613001007NRG24100120241840820 10/01/2024 ANANDAVALLY 1613001007WL080291 ANANDAVALLY 00415 SBIN0070323 999 999 Processed 16/03/2024 1907721525 MRS ANANDAVALLY WIFE OF THANKACHAN STATE BANK OF INDIA(508548)
302 Anchal KL-13-001-007-005/247
(Thenmala) 		1613001007NRG24100120241840821 10/01/2024 Sulochana 1613001007WL080291 Sulochana 00415 SBIN0070323 999 999 Processed 16/03/2024 1907721557 MRS SULOCHANA WIFE OF PURUSHOTHAMAN STATE BANK OF INDIA(508548)
303 Anchal KL-13-001-007-005/26
(Thenmala) 		1613001007NRG24100120241840822 10/01/2024 SUNDARESAN 1613001007WL080291 SUNDARESAN 00415 SBIN0070323 999 999 Processed 16/03/2024 1907721570 MR SUNDARESAN P STATE BANK OF INDIA(508548)
304 Anchal KL-13-001-007-005/266
(Thenmala) 		1613001007NRG24100120241840823 10/01/2024 SHILAJA 1613001007WL080291 SHILAJA 00415 SBIN0070323 999 999 Processed 16/03/2024 1907721598 MRS SHILAJA SHILAJA STATE BANK OF INDIA(508548)
305 Anchal KL-13-001-007-005/271
(Thenmala) 		1613001007NRG24100120241840824 10/01/2024 LEELAMANI E 1613001007WL080291 LEELAMANI E 00415 SBIN0070323 333 333 Processed 16/03/2024 1907721526 MRS LEELAMANI E STATE BANK OF INDIA(508548)
306 Anchal KL-13-001-007-005/338
(Thenmala) 		1613001007NRG24100120241840825 10/01/2024 GEORGE KUTTY 1613001007WL080291 GEORGE KUTTY 00415 SBIN0070323 666 666 Processed 16/03/2024 1907721527 MR GEORGE KUTTY STATE BANK OF INDIA(508548)
307 Anchal KL-13-001-007-005/339
(Thenmala) 		1613001007NRG24100120241840826 10/01/2024 JAGADAMMA S 1613001007WL080291 JAGADAMMA S 00415 SBIN0070323 666 666 Processed 16/03/2024 1907721528 MRS JAGADAMMA S STATE BANK OF INDIA(508548)
308 Anchal KL-13-001-007-005/34
(Thenmala) 		1613001007NRG24100120241840827 10/01/2024 NAGESWARY L 1613001007WL080291 NAGESWARY L 00415 SBIN0070323 999 999 Processed 16/03/2024 1907721760 MRS NAGESWARY L STATE BANK OF INDIA(508548)
309 Anchal KL-13-001-007-005/375
(Thenmala) 		1613001007NRG24100120241840828 10/01/2024 KUMARY MOHAN 1613001007WL080291 KUMARY MOHAN 00415 SBIN0070323 999 999 Processed 16/03/2024 1907721558 MRS KUMARY MOHAN STATE BANK OF INDIA(508548)
310 Anchal KL-13-001-007-005/38
(Thenmala) 		1613001007NRG24100120241840829 10/01/2024 RAHIYANATHU M 1613001007WL080291 RAHIYANATHU M 00415 SBIN0070323 999 999 Processed 16/03/2024 1907721554 MRS RAHIYANATHU BEEVI STATE BANK OF INDIA(508548)
311 Anchal KL-13-001-007-005/41
(Thenmala) 		1613001007NRG24100120241840830 10/01/2024 SUJATHAKUMARI 1613001007WL080291 SUJATHAKUMARI 00415 SBIN0070323 666 666 Processed 16/03/2024 1907721529 MRS SUJATHAKUMARI STATE BANK OF INDIA(508548)
312 Anchal KL-13-001-007-005/52
(Thenmala) 		1613001007NRG24100120241840831 10/01/2024 THANKAMMA K 1613001007WL080291 THANKAMMA K 00415 SBIN0070323 999 999 Processed 16/03/2024 1907721610 MRS THANKAMMA K STATE BANK OF INDIA(508548)
313 Anchal KL-13-001-007-005/53
(Thenmala) 		1613001007NRG24100120241840832 10/01/2024 RANI V 1613001007WL080291 RANI V 00415 SBIN0070323 999 999 Processed 16/03/2024 1907721489 MRS RANI V STATE BANK OF INDIA(508548)
314 Anchal KL-13-001-007-005/569
(Thenmala) 		1613001007NRG24100120241840834 10/01/2024 ELSAMMA GEORGE 1613001007WL080291 ELSAMMA GEORGE 00415 SBIN0070323 999 999 Processed 16/03/2024 1907721551 MRS ELSAMMA GEORGE STATE BANK OF INDIA(508548)
315 Anchal KL-13-001-007-005/569
(Thenmala) 		1613001007NRG24100120241840833 10/01/2024 GEORGE ABRAHAM 1613001007WL080291 GEORGE ABRAHAM 00415 SBIN0070323 333 333 Processed 16/03/2024 1907721540 MR GEORGE ABRAHAM STATE BANK OF INDIA(508548)
316 Anchal KL-13-001-007-005/6
(Thenmala) 		1613001007NRG24100120241840835 10/01/2024 GEETHA KUMARI M 1613001007WL080291 GEETHA KUMARI M 00415 SBIN0070323 999 999 Processed 16/03/2024 1907721530 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
317 Anchal KL-13-001-007-005/616
(Thenmala) 		1613001007NRG24100120241840836 10/01/2024 Jaya 1613001007WL080291 Jaya 00415 SBIN0070323 666 666 Processed 16/03/2024 1907721544 MRS JAYA S STATE BANK OF INDIA(508548)
318 Anchal KL-13-001-007-005/670
(Thenmala) 		1613001007NRG24100120241842368 10/01/2024 RADHAMANY 1613001007WL080390 RADHAMANY 00415 SBIN0070323 1998 1998 Processed 16/03/2024 1907721609 MISS RADHAMONY S STATE BANK OF INDIA(508548)
319 Anchal KL-13-001-007-005/765
(Thenmala) 		1613001007NRG24100120241840837 10/01/2024 SAJITHAKUMARY 1613001007WL080291 SAJITHAKUMARY 00415 SBIN0070323 999 999 Processed 16/03/2024 1907721604 MRS SAJITHA KUMARI S STATE BANK OF INDIA(508548)
320 Anchal KL-13-001-007-005/783
(Thenmala) 		1613001007NRG24100120241840838 10/01/2024 SAHADEVAN K NAIR 1613001007WL080291 SAHADEVAN K NAIR 00415 SBIN0070323 999 999 Processed 16/03/2024 1907721833 MR SAHADEVAN K NAIR STATE BANK OF INDIA(508548)
321 Anchal KL-13-001-007-005/814
(Thenmala) 		1613001007NRG24100120241840839 10/01/2024 LEELA 1613001007WL080291 LEELA 00415 SBIN0070323 999 999 Processed 16/03/2024 1907721556 MRS LEELA A STATE BANK OF INDIA(508548)
322 Anchal KL-13-001-007-005/825
(Thenmala) 		1613001007NRG24100120241840840 10/01/2024 Rajeswari 1613001007WL080291 Rajeswari 00415 SBIN0070323 666 666 Processed 16/03/2024 1907721475 MRS RAJESHWARI R STATE BANK OF INDIA(508548)
323 Anchal KL-13-001-007-005/85
(Thenmala) 		1613001007NRG24100120241840841 10/01/2024 ANNAMMA GEORGEKUTTY 1613001007WL080291 ANNAMMA GEORGEKUTTY 00415 SBIN0070323 666 666 Processed 16/03/2024 1907721607 MRS ANNAMMA GEORGEKUTTY ALIAS LISSY STATE BANK OF INDIA(508548)
324 Anchal KL-13-001-007-005/924
(Thenmala) 		1613001007NRG24100120241840842 10/01/2024 SARADA D 1613001007WL080291 SARADA D 00415 SBIN0070323 666 666 Processed 16/03/2024 1907721470 MR SARADA P STATE BANK OF INDIA(508548)
325 Anchal KL-13-001-007-005/928
(Thenmala) 		1613001007NRG24100120241840843 10/01/2024 RADHAMANI AMMA 1613001007WL080291 RADHAMANI AMMA 00415 SBIN0070323 999 999 Processed 16/03/2024 1907721571 MRS RADHAMANYAMMA B STATE BANK OF INDIA(508548)
326 Anchal KL-13-001-007-006/247
(Thenmala) 		1613001007NRG24100120241840844 10/01/2024 KAMALAMMA K 1613001007WL080291 KAMALAMMA K 00415 SBIN0070323 999 999 Processed 16/03/2024 1907721531 MRS KAMALAMMA K STATE BANK OF INDIA(508548)
327 Anchal KL-13-001-007-006/568
(Thenmala) 		1613001007NRG24090120241836214 10/01/2024 SUJA 1613001007WL080057 SUJA 00415 SBIN0070323 1665 1665 Processed 16/03/2024 1907721541 MRS SUJA C P STATE BANK OF INDIA(508548)
328 Anchal KL-13-001-007-006/891
(Thenmala) 		1613001007NRG24090120241836215 10/01/2024 Ambili P 1613001007WL080057 Ambili P 00415 SBIN0070323 1665 1665 Processed 16/03/2024 1907721560 MRS AMBILI P STATE BANK OF INDIA(508548)
329 Anchal KL-13-001-007-009/52
(Thenmala) 		1613001007NRG24090120241836229 10/01/2024 SUKESINI L 1613001007WL080057 SUKESINI L 00415 SBIN0070323 1665 1665 Processed 16/03/2024 1907721532 MRS SUKESINI L STATE BANK OF INDIA(508548)
330 Anchal KL-13-001-007-009/590
(Thenmala) 		1613001007NRG24090120241836198 10/01/2024 SHIHABUDEEN 1613001007WL080056 SHIHABUDEEN 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1907721545 MR SHIHABUDEEN A STATE BANK OF INDIA(508548)
331 Anchal KL-13-001-007-009/60
(Thenmala) 		1613001007NRG24090120241836234 10/01/2024 CHELLADURAI Y 1613001007WL080057 CHELLADURAI Y 00415 SBIN0070323 1665 1665 Processed 16/03/2024 1907721573 MR CHELLADURAI Y STATE BANK OF INDIA(508548)
332 Anchal KL-13-001-007-009/611
(Thenmala) 		1613001007NRG24090120241836201 10/01/2024 RAMA KRISHNAN 1613001007WL080056 RAMA KRISHNAN 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1907721555 MR RAMAKRISHNAN RAMAKRISHNAN STATE BANK OF INDIA(508548)
333 Anchal KL-13-001-007-009/65
(Thenmala) 		1613001007NRG24090120241836203 10/01/2024 RAJAN 1613001007WL080056 RAJAN 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1907721533 MR RAJAN K STATE BANK OF INDIA(508548)
334 Anchal KL-13-001-007-009/894
(Thenmala) 		1613001007NRG24090120241836241 10/01/2024 Nithyadas 1613001007WL080057 Nithyadas 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1907721806 MR NITHYA DAS STATE BANK OF INDIA(508548)
335 Anchal KL-13-001-007-011/366
(Thenmala) 		1613001007NRG24090120241836621 10/01/2024 SATHEEBHAI S 1613001007WL080074 SATHEEBHAI S 00415 SBIN0070323 1665 1665 Processed 16/03/2024 1907721534 MRS SATHEEBHAI S STATE BANK OF INDIA(508548)
336 Anchal KL-13-001-007-011/736
(Thenmala) 		1613001007NRG24090120241836636 10/01/2024 JALAJA SREEDHARAN 1613001007WL080074 JALAJA SREEDHARAN 00415 SBIN0070323 1665 1665 Processed 16/03/2024 1907721483 JALAJA STATE BANK OF INDIA(508548)
337 Anchal KL-13-001-007-011/789
(Thenmala) 		1613001007NRG24090120241836641 10/01/2024 SHYLAJA V 1613001007WL080074 SHYLAJA V 00415 SBIN0070323 666 666 Processed 16/03/2024 1907721476 MRS SHAILAJA V STATE BANK OF INDIA(508548)
338 Anchal KL-13-001-007-012/445
(Thenmala) 		1613001007NRG24090120241836343 10/01/2024 SINI.B 1613001007WL080059 SINI.B 00415 SBIN0070323 333 333 Processed 16/03/2024 1907721535 MRS SINI B STATE BANK OF INDIA(508548)
339 Anchal KL-13-001-007-012/445
(Thenmala) 		1613001007NRG24090120241836341 10/01/2024 SINI.B 1613001007WL080059 SINI.B 00415 SBIN0070323 333 333 Processed 16/03/2024 1907721536 MRS SINI B STATE BANK OF INDIA(508548)
340 Anchal KL-13-001-007-012/46
(Thenmala) 		1613001007NRG24090120241836350 10/01/2024 Suma 1613001007WL080059 Suma 00415 SBIN0070323 999 999 Processed 16/03/2024 1907721487 MRS SUMA STATE BANK OF INDIA(508548)
341 Anchal KL-13-001-007-012/46
(Thenmala) 		1613001007NRG24090120241836351 10/01/2024 Suma 1613001007WL080059 Suma 00415 SBIN0070323 333 333 Processed 16/03/2024 1907721488 MRS SUMA STATE BANK OF INDIA(508548)
342 Anchal KL-13-001-007-012/463
(Thenmala) 		1613001007NRG24090120241836352 10/01/2024 MUMTHAS M S 1613001007WL080059 MUMTHAS M S 00415 SBIN0070323 999 999 Processed 16/03/2024 1907721539 MUMTHAS FEDERAL BANK(607165)
343 Anchal KL-13-001-007-012/536
(Thenmala) 		1613001007NRG24090120241836357 10/01/2024 SHAJITHA M 1613001007WL080059 SHAJITHA M 00415 SBIN0070323 666 666 Processed 16/03/2024 1907721553 MRS SHAJATHA M STATE BANK OF INDIA(508548)
344 Anchal KL-13-001-007-012/647
(Thenmala) 		1613001007NRG24090120241836358 10/01/2024 Ajithakumari 1613001007WL080059 Ajithakumari 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1907721495 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
345 Anchal KL-13-001-007-012/647
(Thenmala) 		1613001007NRG24090120241836359 10/01/2024 Ajithakumari 1613001007WL080059 Ajithakumari 00415 SBIN0070323 333 333 Processed 16/03/2024 1907721496 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
346 Anchal KL-13-001-007-012/73
(Thenmala) 		1613001007NRG24090120241836368 10/01/2024 LEKHA C S 1613001007WL080059 LEKHA C S 00415 SBIN0070323 666 666 Processed 16/03/2024 1907721537 MRS LEKHA C S STATE BANK OF INDIA(508548)
347 Anchal KL-13-001-007-012/73
(Thenmala) 		1613001007NRG24090120241836369 10/01/2024 LEKHA C S 1613001007WL080059 LEKHA C S 00415 SBIN0070323 333 333 Processed 16/03/2024 1907721538 MRS LEKHA C S STATE BANK OF INDIA(508548)
348 Anchal KL-13-001-007-012/882
(Thenmala) 		1613001007NRG24090120241836651 10/01/2024 SHEEJA 1613001007WL080074 SHEEJA 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1907721563 MRS SHEEJA K STATE BANK OF INDIA(508548)
349 Anchal KL-13-001-007-012/890
(Thenmala) 		1613001007NRG24090120241836386 10/01/2024 Leena Vijayan 1613001007WL080059 Leena Vijayan 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1907721817 MRS LEENA VIJAYAN STATE BANK OF INDIA(508548)
350 Anchal KL-13-001-007-012/890
(Thenmala) 		1613001007NRG24090120241836387 10/01/2024 Leena Vijayan 1613001007WL080059 Leena Vijayan 00415 SBIN0070323 333 333 Processed 16/03/2024 1907721818 MRS LEENA VIJAYAN STATE BANK OF INDIA(508548)
351 Anchal KL-13-001-007-015/127
(Thenmala) 		1613001007NRG24090120241836506 10/01/2024 YESUDAS 1613001007WL080065 YESUDAS 00415 SBIN0070323 333 333 Processed 16/03/2024 1907721819 MR YESUDASAN YESUDASAN STATE BANK OF INDIA(508548)
352 Anchal KL-13-001-007-015/183
(Thenmala) 		1613001007NRG24090120241837633 10/01/2024 RAJAMMA 1613001007WL080114 RAJAMMA 00415 SBIN0070323 999 999 Processed 16/03/2024 1907721543 MRS RAJAMMA DO GOVINDAN STATE BANK OF INDIA(508548)
353 Anchal KL-13-001-007-015/31
(Thenmala) 		1613001007NRG24090120241836513 10/01/2024 SASIDHARAN 1613001007WL080065 SASIDHARAN 00415 SBIN0070323 666 666 Processed 16/03/2024 1907721548 MR SASIDHARAN M STATE BANK OF INDIA(508548)
354 Anchal KL-13-001-007-015/45
(Thenmala) 		1613001007NRG24090120241837107 10/01/2024 Surandran 1613001007WL080092 Surandran 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1907721549 MR SURENDRAN V STATE BANK OF INDIA(508548)
355 Anchal KL-13-001-007-015/904
(Thenmala) 		1613001007NRG24090120241837114 10/01/2024 Santhi 1613001007WL080092 Santhi 00415 SBIN0070323 666 666 Processed 16/03/2024 1907721810 MRS SANTHIKRISHNA STATE BANK OF INDIA(508548)
SubTotal 88578 88578
356 Anchal KL-13-001-007-001/135
(Thenmala) 		1613001007NRG24090120241836390 10/01/2024 AMMINI 1613001007WL080060 AMMINI 00415 SBIN0070834 1665 1665 Processed 16/03/2024 1907721506 MRS AMMINI WIFE OF SUNIL STATE BANK OF INDIA(508548)
357 Anchal KL-13-001-007-001/141
(Thenmala) 		1613001007NRG24100120241841425 10/01/2024 ANITHA HAREESH 1613001007WL080324 ANITHA HAREESH 00415 SBIN0070834 999 999 Processed 16/03/2024 1907721507 MRS ANITHA HAREESH STATE BANK OF INDIA(508548)
358 Anchal KL-13-001-007-001/24
(Thenmala) 		1613001007NRG24090120241836392 10/01/2024 LEELA SOMAN 1613001007WL080060 LEELA SOMAN 00415 SBIN0070834 1332 1332 Processed 16/03/2024 1907721508 MRS LEELA SOMAN STATE BANK OF INDIA(508548)
359 Anchal KL-13-001-007-001/270
(Thenmala) 		1613001007NRG24100120241841427 10/01/2024 KUTTY 1613001007WL080324 KUTTY 00415 SBIN0070834 999 999 Processed 16/03/2024 1907721509 MRS KUTTY STATE BANK OF INDIA(508548)
360 Anchal KL-13-001-007-001/298
(Thenmala) 		1613001007NRG24090120241836393 10/01/2024 OMANA 1613001007WL080060 OMANA 00415 SBIN0070834 1665 1665 Processed 16/03/2024 1907721510 MRS OMANA WO KARUNAKARAN STATE BANK OF INDIA(508548)
361 Anchal KL-13-001-007-001/332
(Thenmala) 		1613001007NRG24090120241836395 10/01/2024 REKHA G 1613001007WL080060 REKHA G 00415 SBIN0070834 999 999 Processed 16/03/2024 1907721511 MRS REKHA G STATE BANK OF INDIA(508548)
362 Anchal KL-13-001-007-001/385
(Thenmala) 		1613001007NRG24100120241841429 10/01/2024 Sivarajan 1613001007WL080324 Sivarajan 00415 SBIN0070834 999 999 Processed 16/03/2024 1907721572 SIVARAJAN P INDIA POST PAYMENTS BANK LIMITED(508528)
363 Anchal KL-13-001-007-001/50
(Thenmala) 		1613001007NRG24100120241841430 10/01/2024 LEELA 1613001007WL080324 LEELA 00415 SBIN0070834 333 333 Processed 16/03/2024 1907721512 MRS LEELA WIFE OF RAJAN STATE BANK OF INDIA(508548)
364 Anchal KL-13-001-007-001/796
(Thenmala) 		1613001007NRG24090120241836406 10/01/2024 SREEJA 1613001007WL080060 SREEJA 00415 SBIN0070834 666 666 Processed 16/03/2024 1907721566 MRS SREEJA K STATE BANK OF INDIA(508548)
SubTotal 9657 9657
365 Anchal KL-13-001-007-001/476
(Thenmala) 		1613001007NRG24090120241836494 10/01/2024 Saritha 1613001007WL080064 Saritha 00462 UCBA0001489 999 999 Processed 16/03/2024 1907721774 SARITHA UCO BANK(607066)
SubTotal 999 999
366 Anchal KL-13-001-007-015/903
(Thenmala) 		1613001007NRG24090120241837646 10/01/2024 JOY 1613001007WL080114 JOY 00468 UBIN0557854 1665 1665 Processed 16/03/2024 1907721600 JOY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 369129 369129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_100124APB_FTO_930907 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 999
2 Anchal KL1613001007_100124APB_FTO_930907 Canara Bank CNRB0001099 PUNALUR 1332
3 Anchal KL1613001007_100124APB_FTO_930907 Canara Bank CNRB0014501 PUNALUR II 4329
4 Anchal KL1613001007_100124APB_FTO_930907 Canara Bank CNRB0014508 PUNALUR 1665
5 Anchal KL1613001007_100124APB_FTO_930907 Central Bank of India CBIN0282388 ARYANKAVU 666
6 Anchal KL1613001007_100124APB_FTO_930907 Central Bank of India CBIN0284354 PUNALUR 999
7 Anchal KL1613001007_100124APB_FTO_930907 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 3996
8 Anchal KL1613001007_100124APB_FTO_930907 Federal Bank FDRL0001028 PUNALUR 1831
9 Anchal KL1613001007_100124APB_FTO_930907 Federal Bank FDRL0001263 EDAMON 232267
10 Anchal KL1613001007_100124APB_FTO_930907 Federal Bank FDRL0001926 PANNITHADAM 1665
11 Anchal KL1613001007_100124APB_FTO_930907 Federal Bank FDRL0002017 KULATHUPUZHA 666
12 Anchal KL1613001007_100124APB_FTO_930907 Indian Bank IDIB000P213 PUNALUR 6327
13 Anchal KL1613001007_100124APB_FTO_930907 South Indian Bank SIBL0000173 PIRAVANTHUR 4995
14 Anchal KL1613001007_100124APB_FTO_930907 State Bank Of India SBIN0070057 MAYYANAD 166
15 Anchal KL1613001007_100124APB_FTO_930907 State Bank Of India SBIN0070059 PUNALUR 6327
16 Anchal KL1613001007_100124APB_FTO_930907 State Bank Of India SBIN0070323 THENMALA 88578
17 Anchal KL1613001007_100124APB_FTO_930907 State Bank Of India SBIN0070834 PSB-PUNALUR 9657
18 Anchal KL1613001007_100124APB_FTO_930907 UCO Bank UCBA0001489 ANCHAL 999
19 Anchal KL1613001007_100124APB_FTO_930907 Union Bank of India UBIN0557854 PUNALUR 1665

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