Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:40:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_190324APB_FTO_1177164
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-007-015/132
(Thenmala) 		1613001007NRG24190320242266486 19/03/2024 Raju 1613001007WL103976 Raju 00045 BARB0PUNALU 1332 1332 Processed 19/04/2024 3104762602 RAJU T BANK OF BARODA(606985)
2 Anchal KL-13-001-007-015/926
(Thenmala) 		1613001007NRG24190320242266515 19/03/2024 Vijayan C 1613001007WL103976 Vijayan C 00045 BARB0PUNALU 1665 1665 Processed 19/04/2024 3104762638 VIJAYAN C BANK OF BARODA(606985)
3 Anchal KL-13-001-007-016/919
(Thenmala) 		1613001007NRG24190320242266473 19/03/2024 MINI JOSE 1613001007WL103971 MINI JOSE 00045 BARB0PUNALU 999 999 Processed 19/04/2024 3104762620 MINI BANK OF BARODA(606985)
SubTotal 3996 3996
4 Anchal KL-13-001-007-001/914
(Thenmala) 		1613001007NRG24180320242264986 19/03/2024 KUTTAPPAN 1613001007WL103885 KUTTAPPAN 00078 CNRB0001099 1998 1998 Processed 19/04/2024 3104762679 KUTTAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-007-001/915
(Thenmala) 		1613001007NRG24190320242267963 19/03/2024 GEETHA T 1613001007WL104096 GEETHA T 00078 CNRB0001099 1998 1998 Processed 19/04/2024 3104762949 GEETHA T CANARA BANK(508532)
6 Anchal KL-13-001-007-001/915
(Thenmala) 		1613001007NRG24190320242267962 19/03/2024 MOHANAN K 1613001007WL104096 MOHANAN K 00078 CNRB0001099 1998 1998 Processed 19/04/2024 3104762907 K MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-007-002/736
(Thenmala) 		1613001007NRG24190320242266169 19/03/2024 GRESSY 1613001007WL103949 GRESSY 00078 CNRB0001099 999 999 Rejected 19/04/2024 3104762866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Anchal KL-13-001-007-002/824
(Thenmala) 		1613001007NRG24190320242266174 19/03/2024 MURUKESAN 1613001007WL103949 MURUKESAN 00078 CNRB0001099 1332 1332 Processed 19/04/2024 3104762864 MURUKESAN CANARA BANK(508532)
9 Anchal KL-13-001-007-002/837
(Thenmala) 		1613001007NRG24190320242266175 19/03/2024 STELLA 1613001007WL103949 STELLA 00078 CNRB0001099 333 333 Processed 19/04/2024 3104762865 STELLA TITUS CANARA BANK(508532)
10 Anchal KL-13-001-007-008/999
(Thenmala) 		1613001007NRG24190320242266689 19/03/2024 REMYA B 1613001007WL103988 REMYA B 00078 CNRB0001099 999 999 Processed 19/04/2024 3104762947 MS REMYA B STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-007-016/718
(Thenmala) 		1613001007NRG24190320242266467 19/03/2024 GOMATHY 1613001007WL103971 GOMATHY 00078 CNRB0001099 1665 1665 Processed 19/04/2024 3104762858 GOMATHY CANARA BANK(508532)
SubTotal 11322 11322
12 Anchal KL-13-001-007-001/111
(Thenmala) 		1613001007NRG24190320242266348 19/03/2024 VEERAPANDI 1613001007WL103961 VEERAPANDI 00078 CNRB0014501 666 666 Processed 19/04/2024 3104762678 VEERAPANDI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-007-016/140
(Thenmala) 		1613001007NRG24190320242266357 19/03/2024 Kasthuri S 1613001007WL103961 Kasthuri S 00078 CNRB0014501 333 333 Processed 19/04/2024 3104762575 S KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-007-016/210
(Thenmala) 		1613001007NRG24190320242266460 19/03/2024 Aleyamma. S 1613001007WL103971 Aleyamma. S 00078 CNRB0014501 666 666 Processed 19/04/2024 3104762577 ALEYAMMA S CANARA BANK(508532)
15 Anchal KL-13-001-007-016/53
(Thenmala) 		1613001007NRG24190320242266741 19/03/2024 Thankamani 1613001007WL103988 Thankamani 00078 CNRB0014501 999 999 Rejected 19/04/2024 3104762654 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Anchal KL-13-001-007-016/748
(Thenmala) 		1613001007NRG24190320242266470 19/03/2024 CHANDRASEKARAPILLAI 1613001007WL103971 CHANDRASEKARAPILLAI 00078 CNRB0014501 1998 1998 Processed 19/04/2024 3104762605 CHANDRA SEKARA PILLA CANARA BANK(508532)
17 Anchal KL-13-001-007-016/87
(Thenmala) 		1613001007NRG24190320242266472 19/03/2024 Salamma 1613001007WL103971 Salamma 00078 CNRB0014501 1998 1998 Processed 19/04/2024 3104762581 SALAMMA PATHROSE CANARA BANK(508532)
18 Anchal KL-13-001-007-016/893
(Thenmala) 		1613001007NRG24190320242266379 19/03/2024 ANNAMANI 1613001007WL103961 ANNAMANI 00078 CNRB0014501 1332 1332 Processed 19/04/2024 3104762673 ANNAMANY CANARA BANK(508532)
SubTotal 7992 7992
19 Anchal KL-13-001-007-005/829
(Thenmala) 		1613001007NRG24190320242266912 19/03/2024 Noorjahan Beevi 1613001007WL104000 Noorjahan Beevi 00078 CNRB0014508 999 999 Processed 19/04/2024 3104762636 NOORJAHANBEEVI CANARA BANK(508532)
20 Anchal KL-13-001-007-016/145
(Thenmala) 		1613001007NRG24190320242266358 19/03/2024 Prabhavathy 1613001007WL103961 Prabhavathy 00078 CNRB0014508 666 666 Processed 19/04/2024 3104762576 PRABHAVATHI T CANARA BANK(508532)
21 Anchal KL-13-001-007-016/166
(Thenmala) 		1613001007NRG24190320242266360 19/03/2024 Sajini 1613001007WL103961 Sajini 00078 CNRB0014508 1332 1332 Processed 19/04/2024 3104762610 Sajini KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Anchal KL-13-001-007-016/36
(Thenmala) 		1613001007NRG24190320242266462 19/03/2024 SHINY 1613001007WL103971 SHINY 00078 CNRB0014508 1332 1332 Processed 19/04/2024 3104762619 SHINY B CANARA BANK(508532)
23 Anchal KL-13-001-007-016/903
(Thenmala) 		1613001007NRG24190320242266382 19/03/2024 SIJU 1613001007WL103961 SIJU 00078 CNRB0014508 333 333 Processed 19/04/2024 3104762609 SIJU M CANARA BANK(508532)
SubTotal 4662 4662
24 Anchal KL-13-001-007-016/920
(Thenmala) 		1613001007NRG24190320242266384 19/03/2024 VIJAYAMMA 1613001007WL103961 VIJAYAMMA 00089 CBIN0280992 333 333 Processed 19/04/2024 3104762655 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
25 Anchal KL-13-001-007-002/890
(Thenmala) 		1613001007NRG24190320242266183 19/03/2024 ESAKKIYAMMAL 1613001007WL103949 ESAKKIYAMMAL 00089 CBIN0282388 666 666 Processed 19/04/2024 3104762652 ESSAKKIAMMAL M UNION BANK OF INDIA(508500)
26 Anchal KL-13-001-007-002/946
(Thenmala) 		1613001007NRG24190320242266188 19/03/2024 Maheswari 1613001007WL103949 Maheswari 00089 CBIN0282388 999 999 Processed 19/04/2024 3104762666 Ms. Maheswari C CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-007-004/858
(Thenmala) 		1613001007NRG24180320242265733 19/03/2024 THANKAMANI KANNAN 1613001007WL103913 THANKAMANI KANNAN 00089 CBIN0282388 666 666 Processed 19/04/2024 3104762667 Mrs. THANKAMANI KANNAN CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
28 Anchal KL-13-001-007-004/903
(Thenmala) 		1613001007NRG24190320242266872 19/03/2024 MARIYAMMA 1613001007WL104000 MARIYAMMA 00089 CBIN0284354 1665 1665 Processed 19/04/2024 3104762632 Mrs. MARIYAMMA M CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-007-015/103
(Thenmala) 		1613001007NRG24190320242266691 19/03/2024 OMANAYAMMA 1613001007WL103988 OMANAYAMMA 00089 CBIN0284354 1665 1665 Rejected 19/04/2024 3104762583 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Anchal KL-13-001-007-016/184
(Thenmala) 		1613001007NRG24190320242266458 19/03/2024 N Sheeba 1613001007WL103971 N Sheeba 00089 CBIN0284354 999 999 Processed 19/04/2024 3104762671 Mr. SHEEBA N CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-007-016/725
(Thenmala) 		1613001007NRG24190320242266375 19/03/2024 MATHEW DAVID 1613001007WL103961 MATHEW DAVID 00089 CBIN0284354 1665 1665 Processed 19/04/2024 3104762651 MATHEW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
32 Anchal KL-13-001-007-008/51
(Thenmala) 		1613001007NRG24180320242265162 19/03/2024 SAJI 1613001007WL103895 SAJI 00114 YESB0KLMDCB 666 666 Processed 19/04/2024 3104762904 SAJI GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
33 Anchal KL-13-001-007-008/903
(Thenmala) 		1613001007NRG24180320242265178 19/03/2024 SASIKALA G 1613001007WL103895 SASIKALA G 00114 YESB0KLMDCB 333 333 Processed 19/04/2024 3104762905 G SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Anchal KL-13-001-007-008/925
(Thenmala) 		1613001007NRG24180320242265180 19/03/2024 SATHI 1613001007WL103895 SATHI 00114 YESB0KLMDCB 666 666 Processed 19/04/2024 3104762887 SATHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Anchal KL-13-001-007-010/80
(Thenmala) 		1613001007NRG24180320242265188 19/03/2024 PRAKASH 1613001007WL103895 PRAKASH 00114 YESB0KLMDCB 666 666 Processed 19/04/2024 3104762828 PRAKASH J INDIA POST PAYMENTS BANK LIMITED(508528)
36 Anchal KL-13-001-007-015/890
(Thenmala) 		1613001007NRG24190320242266730 19/03/2024 SASIDHARAN D 1613001007WL103988 SASIDHARAN D 00114 YESB0KLMDCB 999 999 Processed 19/04/2024 3104762939 SASIDHARAN D INDIA POST PAYMENTS BANK LIMITED(508528)
37 Anchal KL-13-001-007-015/919
(Thenmala) 		1613001007NRG24190320242266735 19/03/2024 SHINY M 1613001007WL103988 SHINY M 00114 YESB0KLMDCB 1665 1665 Processed 19/04/2024 3104762948 SHINY M INDUSIND BANK(607189)
38 Anchal KL-13-001-007-015/921
(Thenmala) 		1613001007NRG24190320242266513 19/03/2024 Leena S 1613001007WL103976 Leena S 00114 YESB0KLMDCB 1665 1665 Processed 19/04/2024 3104762936 LEENA FEDERAL BANK(607165)
39 Anchal KL-13-001-007-015/924
(Thenmala) 		1613001007NRG24190320242266736 19/03/2024 Ramanan 1613001007WL103988 Ramanan 00114 YESB0KLMDCB 1332 1332 Processed 19/04/2024 3104762891 RAMANAN Y FEDERAL BANK(607165)
SubTotal 7992 7992
40 Anchal KL-13-001-007-001/363
(Thenmala) 		1613001007NRG24190320242266352 19/03/2024 SCARIA MATHAI 1613001007WL103961 SCARIA MATHAI 00127 FDRL0001028 999 999 Processed 19/04/2024 3104762842 SKARIA M FEDERAL BANK(607165)
41 Anchal KL-13-001-007-007/831
(Thenmala) 		1613001007NRG24190320242266581 19/03/2024 ATHIRA 1613001007WL103983 ATHIRA 00127 FDRL0001028 666 666 Processed 19/04/2024 3104762845 ATHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Anchal KL-13-001-007-016/47
(Thenmala) 		1613001007NRG24190320242266366 19/03/2024 K M MATHEW 1613001007WL103961 K M MATHEW 00127 FDRL0001028 333 333 Processed 19/04/2024 3104762886 MATHEW K M FEDERAL BANK(607165)
43 Anchal KL-13-001-007-016/628
(Thenmala) 		1613001007NRG24190320242266464 19/03/2024 Thankathai 1613001007WL103971 Thankathai 00127 FDRL0001028 1998 1998 Processed 19/04/2024 3104762847 THANKATHAI FEDERAL BANK(607165)
44 Anchal KL-13-001-007-016/66
(Thenmala) 		1613001007NRG24190320242266466 19/03/2024 CHINNAMMA 1613001007WL103971 CHINNAMMA 00127 FDRL0001028 666 666 Processed 19/04/2024 3104762944 CHINNAMMA FEDERAL BANK(607165)
SubTotal 4662 4662
45 Anchal KL-13-001-007-001/111
(Thenmala) 		1613001007NRG24190320242266347 19/03/2024 RANI V 1613001007WL103961 RANI V 00127 FDRL0001263 666 666 Processed 19/04/2024 3104762968 RANI V FEDERAL BANK(607165)
46 Anchal KL-13-001-007-001/113
(Thenmala) 		1613001007NRG24180320242262440 19/03/2024 LALITHA 1613001007WL103708 LALITHA 00127 FDRL0001263 1998 1998 Processed 19/04/2024 3104762961 LALITHA FEDERAL BANK(607165)
47 Anchal KL-13-001-007-001/117
(Thenmala) 		1613001007NRG24190320242266349 19/03/2024 JNANAMANI 1613001007WL103961 JNANAMANI 00127 FDRL0001263 1665 1665 Processed 19/04/2024 3104762934 GNANAMANI K CANARA BANK(508532)
48 Anchal KL-13-001-007-001/132
(Thenmala) 		1613001007NRG24180320242259812 19/03/2024 PANKAJAVALLY 1613001007WL103468 PANKAJAVALLY 00127 FDRL0001263 333 333 Processed 19/04/2024 3104762869 PANKAJAVALLY FEDERAL BANK(607165)
49 Anchal KL-13-001-007-001/166
(Thenmala) 		1613001007NRG24180320242259813 19/03/2024 INDIRA 1613001007WL103468 INDIRA 00127 FDRL0001263 1332 1332 Processed 19/04/2024 3104762976 INDIRA CANARA BANK(508532)
50 Anchal KL-13-001-007-001/28
(Thenmala) 		1613001007NRG24180320242259814 19/03/2024 SANDHYA BHAI 1613001007WL103468 SANDHYA BHAI 00127 FDRL0001263 1665 1665 Processed 19/04/2024 3104762871 SANDYA BAI SOUTH INDIAN BANK(607167)
51 Anchal KL-13-001-007-001/33
(Thenmala) 		1613001007NRG24180320242259816 19/03/2024 SUDHAKUMARI 1613001007WL103468 SUDHAKUMARI 00127 FDRL0001263 1665 1665 Processed 19/04/2024 3104762964 SUDHAKUMARI SOUTH INDIAN BANK(607167)
52 Anchal KL-13-001-007-001/33
(Thenmala) 		1613001007NRG24180320242259815 19/03/2024 SURESH KUMAR 1613001007WL103468 SURESH KUMAR 00127 FDRL0001263 1332 1332 Processed 19/04/2024 3104762870 SURESH KUMAR SOUTH INDIAN BANK(607167)
53 Anchal KL-13-001-007-001/371
(Thenmala) 		1613001007NRG24190320242266453 19/03/2024 rajamma 1613001007WL103971 rajamma 00127 FDRL0001263 666 666 Processed 19/04/2024 3104762925 RAJAMMA . FEDERAL BANK(607165)
54 Anchal KL-13-001-007-001/384
(Thenmala) 		1613001007NRG24180320242259817 19/03/2024 BABY 1613001007WL103468 BABY 00127 FDRL0001263 333 333 Processed 19/04/2024 3104762566 BABY FEDERAL BANK(607165)
55 Anchal KL-13-001-007-001/59
(Thenmala) 		1613001007NRG24180320242259818 19/03/2024 SANTHAKUMARI 1613001007WL103468 SANTHAKUMARI 00127 FDRL0001263 333 333 Processed 19/04/2024 3104762967 SANTHA KUMARI SOUTH INDIAN BANK(607167)
56 Anchal KL-13-001-007-001/65
(Thenmala) 		1613001007NRG24180320242259821 19/03/2024 PODIYAN 1613001007WL103468 PODIYAN 00127 FDRL0001263 1998 1998 Processed 19/04/2024 3104762780 PODIYAN FEDERAL BANK(607165)
57 Anchal KL-13-001-007-002/108
(Thenmala) 		1613001007NRG24190320242266162 19/03/2024 PUSHPAM 1613001007WL103949 PUSHPAM 00127 FDRL0001263 1665 1665 Processed 19/04/2024 3104762803 PUSHPAM . FEDERAL BANK(607165)
58 Anchal KL-13-001-007-002/314
(Thenmala) 		1613001007NRG24180320242265140 19/03/2024 RAMALAKSHMI 1613001007WL103895 RAMALAKSHMI 00127 FDRL0001263 666 666 Processed 19/04/2024 3104762793 RAMALAKSHMI . FEDERAL BANK(607165)
59 Anchal KL-13-001-007-002/67
(Thenmala) 		1613001007NRG24190320242266167 19/03/2024 Esaki 1613001007WL103949 Esaki 00127 FDRL0001263 333 333 Processed 19/04/2024 3104762896 ESAKI . FEDERAL BANK(607165)
60 Anchal KL-13-001-007-002/86
(Thenmala) 		1613001007NRG24190320242266179 19/03/2024 SOLLAMUTHU 1613001007WL103949 SOLLAMUTHU 00127 FDRL0001263 1332 1332 Processed 19/04/2024 3104762781 SOLLAMUTHU FEDERAL BANK(607165)
61 Anchal KL-13-001-007-002/92
(Thenmala) 		1613001007NRG24190320242266186 19/03/2024 YESSAMMA 1613001007WL103949 YESSAMMA 00127 FDRL0001263 1332 1332 Processed 19/04/2024 3104762829 MS YESAMMA K STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-007-005/100
(Thenmala) 		1613001007NRG24190320242266874 19/03/2024 THANKACHAN 1613001007WL104000 THANKACHAN 00127 FDRL0001263 1332 1332 Processed 19/04/2024 3104762637 THANKACHAN T FEDERAL BANK(607165)
63 Anchal KL-13-001-007-007/824
(Thenmala) 		1613001007NRG24180320242265141 19/03/2024 hima 1613001007WL103895 hima 00127 FDRL0001263 666 666 Processed 19/04/2024 3104762677 HIMA SUBASH INDIA POST PAYMENTS BANK LIMITED(508528)
64 Anchal KL-13-001-007-008/103
(Thenmala) 		1613001007NRG24180320242265142 19/03/2024 JOLLY ROY 1613001007WL103895 JOLLY ROY 00127 FDRL0001263 666 666 Processed 19/04/2024 3104762589 JOLLY ROY FEDERAL BANK(607165)
65 Anchal KL-13-001-007-008/105
(Thenmala) 		1613001007NRG24190320242266688 19/03/2024 PONNAMMA K 1613001007WL103988 PONNAMMA K 00127 FDRL0001263 333 333 Processed 19/04/2024 3104762794 PONNAMMA K FEDERAL BANK(607165)
66 Anchal KL-13-001-007-008/109
(Thenmala) 		1613001007NRG24180320242265143 19/03/2024 INDIRA L 1613001007WL103895 INDIRA L 00127 FDRL0001263 333 333 Processed 19/04/2024 3104762874 INDIRA L FEDERAL BANK(607165)
67 Anchal KL-13-001-007-008/113
(Thenmala) 		1613001007NRG24180320242265144 19/03/2024 GIRIJA 1613001007WL103895 GIRIJA 00127 FDRL0001263 333 333 Processed 19/04/2024 3104762582 GIRIJA UNION BANK OF INDIA(508500)
68 Anchal KL-13-001-007-008/116
(Thenmala) 		1613001007NRG24180320242265145 19/03/2024 LATHIKA 1613001007WL103895 LATHIKA 00127 FDRL0001263 666 666 Processed 19/04/2024 3104762594 LATHIKA FEDERAL BANK(607165)
69 Anchal KL-13-001-007-008/129
(Thenmala) 		1613001007NRG24180320242265147 19/03/2024 SINI P 1613001007WL103895 SINI P 00127 FDRL0001263 666 666 Processed 19/04/2024 3104762832 SINI P FEDERAL BANK(607165)
70 Anchal KL-13-001-007-008/132
(Thenmala) 		1613001007NRG24180320242265148 19/03/2024 ALEYAMMA YOHANNAN 1613001007WL103895 ALEYAMMA YOHANNAN 00127 FDRL0001263 333 333 Processed 19/04/2024 3104762597 ALEYAMMA YOHANNAN FEDERAL BANK(607165)
71 Anchal KL-13-001-007-008/149
(Thenmala) 		1613001007NRG24180320242265149 19/03/2024 SINDHU V 1613001007WL103895 SINDHU V 00127 FDRL0001263 666 666 Processed 19/04/2024 3104762752 SINDHU V FEDERAL BANK(607165)
72 Anchal KL-13-001-007-008/165
(Thenmala) 		1613001007NRG24180320242265150 19/03/2024 SHAMNA 1613001007WL103895 SHAMNA 00127 FDRL0001263 333 333 Processed 19/04/2024 3104762888 SHANA S FEDERAL BANK(607165)
73 Anchal KL-13-001-007-008/189
(Thenmala) 		1613001007NRG24180320242265151 19/03/2024 PONNAMMA 1613001007WL103895 PONNAMMA 00127 FDRL0001263 666 666 Processed 19/04/2024 3104762753 MRS PONNAMMA VARGHESE STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-007-008/214
(Thenmala) 		1613001007NRG24180320242259824 19/03/2024 RAJAMMA 1613001007WL103468 RAJAMMA 00127 FDRL0001263 1332 1332 Processed 19/04/2024 3104762957 RAJAMMA FEDERAL BANK(607165)
75 Anchal KL-13-001-007-008/223
(Thenmala) 		1613001007NRG24180320242265153 19/03/2024 Geetha Mani 1613001007WL103895 Geetha Mani 00127 FDRL0001263 666 666 Processed 19/04/2024 3104762641 GEETHAMANI FEDERAL BANK(607165)
76 Anchal KL-13-001-007-008/25
(Thenmala) 		1613001007NRG24180320242265154 19/03/2024 CHANDRIKA B 1613001007WL103895 CHANDRIKA B 00127 FDRL0001263 666 666 Processed 19/04/2024 3104762757 CHANDRIKA B UNION BANK OF INDIA(508500)
77 Anchal KL-13-001-007-008/30
(Thenmala) 		1613001007NRG24180320242265155 19/03/2024 MALLIKA G 1613001007WL103895 MALLIKA G 00127 FDRL0001263 333 333 Processed 19/04/2024 3104762755 MALLIKA BANK OF BARODA(606985)
78 Anchal KL-13-001-007-008/31
(Thenmala) 		1613001007NRG24180320242265156 19/03/2024 SANTHAMANI 1613001007WL103895 SANTHAMANI 00127 FDRL0001263 666 666 Processed 19/04/2024 3104762777 SANTHAMANI . FEDERAL BANK(607165)
79 Anchal KL-13-001-007-008/34
(Thenmala) 		1613001007NRG24180320242265157 19/03/2024 CHANDRIKA 1613001007WL103895 CHANDRIKA 00127 FDRL0001263 666 666 Processed 19/04/2024 3104762765 CHANDRIKA FEDERAL BANK(607165)
80 Anchal KL-13-001-007-008/40
(Thenmala) 		1613001007NRG24180320242265159 19/03/2024 SULOCHANA 1613001007WL103895 SULOCHANA 00127 FDRL0001263 666 666 Processed 19/04/2024 3104762595 SULOCHANA FEDERAL BANK(607165)
81 Anchal KL-13-001-007-008/508
(Thenmala) 		1613001007NRG24180320242265161 19/03/2024 REMADEVI K 1613001007WL103895 REMADEVI K 00127 FDRL0001263 666 666 Processed 19/04/2024 3104762549 REMADEVI K FEDERAL BANK(607165)
82 Anchal KL-13-001-007-008/57
(Thenmala) 		1613001007NRG24180320242265163 19/03/2024 OMANA 1613001007WL103895 OMANA 00127 FDRL0001263 666 666 Processed 19/04/2024 3104762958 OMANA FEDERAL BANK(607165)
83 Anchal KL-13-001-007-008/58
(Thenmala) 		1613001007NRG24180320242265164 19/03/2024 MINI BIJU 1613001007WL103895 MINI BIJU 00127 FDRL0001263 666 666 Processed 19/04/2024 3104762584 MINI BIJU UNION BANK OF INDIA(508500)
84 Anchal KL-13-001-007-008/599
(Thenmala) 		1613001007NRG24180320242265165 19/03/2024 Pushpangathan 1613001007WL103895 Pushpangathan 00127 FDRL0001263 496 496 Processed 19/04/2024 3104762900 PUSHPANGATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
85 Anchal KL-13-001-007-008/652
(Thenmala) 		1613001007NRG24180320242265166 19/03/2024 Jaya R 1613001007WL103895 Jaya R 00127 FDRL0001263 666 666 Processed 19/04/2024 3104762669 JAYA R FEDERAL BANK(607165)
86 Anchal KL-13-001-007-008/659
(Thenmala) 		1613001007NRG24180320242265167 19/03/2024 Vijayamma K 1613001007WL103895 Vijayamma K 00127 FDRL0001263 666 666 Processed 19/04/2024 3104762623 VIJAYAMMA FEDERAL BANK(607165)
87 Anchal KL-13-001-007-008/70
(Thenmala) 		1613001007NRG24180320242265168 19/03/2024 SREELATHA V 1613001007WL103895 SREELATHA V 00127 FDRL0001263 666 666 Processed 19/04/2024 3104762764 SREELATHA V FEDERAL BANK(607165)
88 Anchal KL-13-001-007-008/72
(Thenmala) 		1613001007NRG24180320242265169 19/03/2024 AJITHA K 1613001007WL103895 AJITHA K 00127 FDRL0001263 333 333 Processed 19/04/2024 3104762758 AJITHA K FEDERAL BANK(607165)
89 Anchal KL-13-001-007-008/75
(Thenmala) 		1613001007NRG24180320242265170 19/03/2024 RAMANI 1613001007WL103895 RAMANI 00127 FDRL0001263 666 666 Processed 19/04/2024 3104762756 RAMANI. K UNION BANK OF INDIA(508500)
90 Anchal KL-13-001-007-008/77
(Thenmala) 		1613001007NRG24180320242265171 19/03/2024 SHYLAJA 1613001007WL103895 SHYLAJA 00127 FDRL0001263 333 333 Processed 19/04/2024 3104762763 SHYLAJA FEDERAL BANK(607165)
91 Anchal KL-13-001-007-008/770
(Thenmala) 		1613001007NRG24180320242265172 19/03/2024 NITHYA M 1613001007WL103895 NITHYA M 00127 FDRL0001263 333 333 Processed 19/04/2024 3104762862 NITHYA M FEDERAL BANK(607165)
92 Anchal KL-13-001-007-008/787
(Thenmala) 		1613001007NRG24180320242265174 19/03/2024 SHYLAJA 1613001007WL103895 SHYLAJA 00127 FDRL0001263 666 666 Processed 19/04/2024 3104762670 SHAILAJA . FEDERAL BANK(607165)
93 Anchal KL-13-001-007-008/80
(Thenmala) 		1613001007NRG24180320242265175 19/03/2024 CHANDRAMATHY V 1613001007WL103895 CHANDRAMATHY V 00127 FDRL0001263 666 666 Processed 19/04/2024 3104762779 CHANDRAVALLI . FEDERAL BANK(607165)
94 Anchal KL-13-001-007-008/83
(Thenmala) 		1613001007NRG24180320242265176 19/03/2024 SOBHANA P 1613001007WL103895 SOBHANA P 00127 FDRL0001263 333 333 Processed 19/04/2024 3104762754 SOBHANA P FEDERAL BANK(607165)
95 Anchal KL-13-001-007-008/91
(Thenmala) 		1613001007NRG24180320242265179 19/03/2024 SHEELA SUJATHAN 1613001007WL103895 SHEELA SUJATHAN 00127 FDRL0001263 333 333 Processed 19/04/2024 3104762596 SHEELA SUJATHAN FEDERAL BANK(607165)
96 Anchal KL-13-001-007-008/929
(Thenmala) 		1613001007NRG24180320242265181 19/03/2024 PARU PADMAN 1613001007WL103895 PARU PADMAN 00127 FDRL0001263 666 666 Processed 19/04/2024 3104762650 PARU PADMAN INDIA POST PAYMENTS BANK LIMITED(508528)
97 Anchal KL-13-001-007-008/938
(Thenmala) 		1613001007NRG24180320242265182 19/03/2024 SHEEJAMOL N 1613001007WL103895 SHEEJAMOL N 00127 FDRL0001263 666 666 Processed 19/04/2024 3104762627 SHEEJAMOLE N FEDERAL BANK(607165)
98 Anchal KL-13-001-007-008/94
(Thenmala) 		1613001007NRG24180320242265183 19/03/2024 VIMALA KUMARI 1613001007WL103895 VIMALA KUMARI 00127 FDRL0001263 666 666 Processed 19/04/2024 3104762604 VIMALA KUMARI FEDERAL BANK(607165)
99 Anchal KL-13-001-007-008/99
(Thenmala) 		1613001007NRG24180320242265184 19/03/2024 PRASEEDA B 1613001007WL103895 PRASEEDA B 00127 FDRL0001263 666 666 Processed 19/04/2024 3104762759 PRASEEDA B FEDERAL BANK(607165)
100 Anchal KL-13-001-007-008/994
(Thenmala) 		1613001007NRG24180320242265185 19/03/2024 LAISAMMA 1613001007WL103895 LAISAMMA 00127 FDRL0001263 666 666 Processed 19/04/2024 3104762681 LAISAMMA FEDERAL BANK(607165)
101 Anchal KL-13-001-007-009/1
(Thenmala) 		1613001007NRG24190320242266582 19/03/2024 RADHA L 1613001007WL103983 RADHA L 00127 FDRL0001263 666 666 Processed 19/04/2024 3104762771 RADHA L UCO BANK(607066)
102 Anchal KL-13-001-007-009/1002
(Thenmala) 		1613001007NRG24190320242266583 19/03/2024 SREEJA 1613001007WL103983 SREEJA 00127 FDRL0001263 333 333 Processed 19/04/2024 3104762680 SREEJA . FEDERAL BANK(607165)
103 Anchal KL-13-001-007-009/101
(Thenmala) 		1613001007NRG24190320242266585 19/03/2024 Shiny Aji 1613001007WL103983 Shiny Aji 00127 FDRL0001263 666 666 Processed 19/04/2024 3104762767 SHINY UNION BANK OF INDIA(508500)
104 Anchal KL-13-001-007-009/107
(Thenmala) 		1613001007NRG24190320242266586 19/03/2024 P John 1613001007WL103983 P John 00127 FDRL0001263 666 666 Processed 19/04/2024 3104762599 JOHN . FEDERAL BANK(607165)
105 Anchal KL-13-001-007-009/12
(Thenmala) 		1613001007NRG24190320242266587 19/03/2024 RAJA LEKSHMI 1613001007WL103983 RAJA LEKSHMI 00127 FDRL0001263 333 333 Processed 19/04/2024 3104762811 RAJALEKSHMI FEDERAL BANK(607165)
106 Anchal KL-13-001-007-009/149
(Thenmala) 		1613001007NRG24190320242266588 19/03/2024 LATHA RAJAN R 1613001007WL103983 LATHA RAJAN R 00127 FDRL0001263 999 999 Processed 19/04/2024 3104762776 LATHA RAJAN R FEDERAL BANK(607165)
107 Anchal KL-13-001-007-009/176
(Thenmala) 		1613001007NRG24190320242266589 19/03/2024 VILASINI B 1613001007WL103983 VILASINI B 00127 FDRL0001263 1665 1665 Processed 19/04/2024 3104762773 VILASINI V FEDERAL BANK(607165)
108 Anchal KL-13-001-007-009/183
(Thenmala) 		1613001007NRG24190320242266590 19/03/2024 AMBIKA 1613001007WL103983 AMBIKA 00127 FDRL0001263 333 333 Processed 19/04/2024 3104762963 AMBIKA . FEDERAL BANK(607165)
109 Anchal KL-13-001-007-009/194
(Thenmala) 		1613001007NRG24190320242266591 19/03/2024 VIKRAMAN 1613001007WL103983 VIKRAMAN 00127 FDRL0001263 1332 1332 Processed 19/04/2024 3104762586 VIKRAMAN G FEDERAL BANK(607165)
110 Anchal KL-13-001-007-009/2
(Thenmala) 		1613001007NRG24190320242266592 19/03/2024 MINIMOL 1613001007WL103983 MINIMOL 00127 FDRL0001263 1665 1665 Processed 19/04/2024 3104762564 MINIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
111 Anchal KL-13-001-007-009/204
(Thenmala) 		1613001007NRG24190320242266594 19/03/2024 BINI K 1613001007WL103983 BINI K 00127 FDRL0001263 1332 1332 Processed 19/04/2024 3104762551 BINI UNION BANK OF INDIA(508500)
112 Anchal KL-13-001-007-009/210
(Thenmala) 		1613001007NRG24190320242266595 19/03/2024 Aishabeevi 1613001007WL103983 Aishabeevi 00127 FDRL0001263 666 666 Processed 19/04/2024 3104762559 ASHIYABEEVI FEDERAL BANK(607165)
113 Anchal KL-13-001-007-009/211
(Thenmala) 		1613001007NRG24190320242266596 19/03/2024 SUMA 1613001007WL103983 SUMA 00127 FDRL0001263 1332 1332 Processed 19/04/2024 3104762769 SUMA S UNION BANK OF INDIA(508500)
114 Anchal KL-13-001-007-009/212
(Thenmala) 		1613001007NRG24190320242266597 19/03/2024 MINI BRITTO 1613001007WL103983 MINI BRITTO 00127 FDRL0001263 666 666 Processed 19/04/2024 3104762775 MINI UNION BANK OF INDIA(508500)
115 Anchal KL-13-001-007-009/22
(Thenmala) 		1613001007NRG24190320242266598 19/03/2024 AMMINI 1613001007WL103983 AMMINI 00127 FDRL0001263 999 999 Processed 19/04/2024 3104762962 AMMINI B UNION BANK OF INDIA(508500)
116 Anchal KL-13-001-007-009/23
(Thenmala) 		1613001007NRG24190320242266599 19/03/2024 LEELA JOY 1613001007WL103983 LEELA JOY 00127 FDRL0001263 1665 1665 Processed 19/04/2024 3104762787 LEELA B FEDERAL BANK(607165)
117 Anchal KL-13-001-007-009/30
(Thenmala) 		1613001007NRG24190320242266600 19/03/2024 PREETHA G 1613001007WL103983 PREETHA G 00127 FDRL0001263 666 666 Processed 19/04/2024 3104762626 PREETHA G FEDERAL BANK(607165)
118 Anchal KL-13-001-007-009/38
(Thenmala) 		1613001007NRG24190320242266601 19/03/2024 SHAMLA KAMARUDEEN 1613001007WL103983 SHAMLA KAMARUDEEN 00127 FDRL0001263 1332 1332 Processed 19/04/2024 3104762784 SHAMLA MOL INDIA POST PAYMENTS BANK LIMITED(508528)
119 Anchal KL-13-001-007-009/4
(Thenmala) 		1613001007NRG24190320242266602 19/03/2024 LEELAMMA MONICHAN 1613001007WL103983 LEELAMMA MONICHAN 00127 FDRL0001263 333 333 Processed 19/04/2024 3104762766 LEELAMMA MONICHAN FEDERAL BANK(607165)
120 Anchal KL-13-001-007-009/437
(Thenmala) 		1613001007NRG24190320242266603 19/03/2024 VANAJA 1613001007WL103983 VANAJA 00127 FDRL0001263 1332 1332 Processed 19/04/2024 3104762827 VANAJA . FEDERAL BANK(607165)
121 Anchal KL-13-001-007-009/443
(Thenmala) 		1613001007NRG24190320242266604 19/03/2024 Rajani 1613001007WL103983 Rajani 00127 FDRL0001263 1665 1665 Processed 19/04/2024 3104762802 RAJANI UNION BANK OF INDIA(508500)
122 Anchal KL-13-001-007-009/46
(Thenmala) 		1613001007NRG24190320242266606 19/03/2024 SHINU JOY 1613001007WL103983 SHINU JOY 00127 FDRL0001263 1998 1998 Processed 19/04/2024 3104762770 SHINU JOY FEDERAL BANK(607165)
123 Anchal KL-13-001-007-009/5
(Thenmala) 		1613001007NRG24190320242266607 19/03/2024 RADHA 1613001007WL103983 RADHA 00127 FDRL0001263 1998 1998 Processed 19/04/2024 3104762768 RADHA FEDERAL BANK(607165)
124 Anchal KL-13-001-007-009/50
(Thenmala) 		1613001007NRG24190320242266608 19/03/2024 SHOBANAKUMARY C 1613001007WL103983 SHOBANAKUMARY C 00127 FDRL0001263 666 666 Processed 19/04/2024 3104762809 SHOBANAKUMARY C FEDERAL BANK(607165)
125 Anchal KL-13-001-007-009/519
(Thenmala) 		1613001007NRG24190320242266609 19/03/2024 SHYLAJA K J 1613001007WL103983 SHYLAJA K J 00127 FDRL0001263 666 666 Processed 19/04/2024 3104762969 SHYLAJA K J FEDERAL BANK(607165)
126 Anchal KL-13-001-007-009/522
(Thenmala) 		1613001007NRG24190320242266610 19/03/2024 PADMAKSHY 1613001007WL103983 PADMAKSHY 00127 FDRL0001263 1330 1330 Processed 19/04/2024 3104762868 PADMAKSHY FEDERAL BANK(607165)
127 Anchal KL-13-001-007-009/526
(Thenmala) 		1613001007NRG24190320242266611 19/03/2024 USHA 1613001007WL103983 USHA 00127 FDRL0001263 333 333 Processed 19/04/2024 3104762960 USHA FEDERAL BANK(607165)
128 Anchal KL-13-001-007-009/579
(Thenmala) 		1613001007NRG24180320242265187 19/03/2024 OMANA 1613001007WL103895 OMANA 00127 FDRL0001263 666 666 Processed 19/04/2024 3104762590 OMANA FEDERAL BANK(607165)
129 Anchal KL-13-001-007-009/58
(Thenmala) 		1613001007NRG24190320242266612 19/03/2024 SHOBHA ALOSHYAS 1613001007WL103983 SHOBHA ALOSHYAS 00127 FDRL0001263 1332 1332 Processed 19/04/2024 3104762812 SHOBHA ALOSHYAS FEDERAL BANK(607165)
130 Anchal KL-13-001-007-009/585
(Thenmala) 		1613001007NRG24190320242266613 19/03/2024 SATHI 1613001007WL103983 SATHI 00127 FDRL0001263 666 666 Processed 19/04/2024 3104762973 MRS SATHI SATHI STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-007-009/59
(Thenmala) 		1613001007NRG24190320242266614 19/03/2024 CHELLAMMA 1613001007WL103983 CHELLAMMA 00127 FDRL0001263 1332 1332 Processed 19/04/2024 3104762778 CHELLAMMA FEDERAL BANK(607165)
132 Anchal KL-13-001-007-009/605
(Thenmala) 		1613001007NRG24190320242266616 19/03/2024 Sumafai 1613001007WL103983 Sumafai 00127 FDRL0001263 1998 1998 Processed 19/04/2024 3104762921 SUMA BAI D FEDERAL BANK(607165)
133 Anchal KL-13-001-007-009/608
(Thenmala) 		1613001007NRG24190320242266617 19/03/2024 USHAMANI 1613001007WL103983 USHAMANI 00127 FDRL0001263 999 999 Processed 19/04/2024 3104762639 USHAMANI S FEDERAL BANK(607165)
134 Anchal KL-13-001-007-009/618
(Thenmala) 		1613001007NRG24190320242266618 19/03/2024 Suresh Babu V 1613001007WL103983 Suresh Babu V 00127 FDRL0001263 666 666 Processed 19/04/2024 3104762894 SURESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
135 Anchal KL-13-001-007-009/621
(Thenmala) 		1613001007NRG24190320242266619 19/03/2024 Syamala 1613001007WL103983 Syamala 00127 FDRL0001263 333 333 Processed 19/04/2024 3104762923 SHYAMALA FEDERAL BANK(607165)
136 Anchal KL-13-001-007-009/622
(Thenmala) 		1613001007NRG24190320242266620 19/03/2024 SOBHANA 1613001007WL103983 SOBHANA 00127 FDRL0001263 333 333 Processed 19/04/2024 3104762642 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Anchal KL-13-001-007-009/778
(Thenmala) 		1613001007NRG24190320242266623 19/03/2024 BINDHU T 1613001007WL103983 BINDHU T 00127 FDRL0001263 1665 1665 Processed 19/04/2024 3104762848 BINDHU T FEDERAL BANK(607165)
138 Anchal KL-13-001-007-009/784
(Thenmala) 		1613001007NRG24190320242266624 19/03/2024 Suseela 1613001007WL103983 Suseela 00127 FDRL0001263 1665 1665 Processed 19/04/2024 3104762646 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Anchal KL-13-001-007-009/824
(Thenmala) 		1613001007NRG24190320242266627 19/03/2024 Retnamma 1613001007WL103983 Retnamma 00127 FDRL0001263 666 666 Processed 19/04/2024 3104762640 RATNAMMA M UNION BANK OF INDIA(508500)
140 Anchal KL-13-001-007-009/86
(Thenmala) 		1613001007NRG24190320242266628 19/03/2024 SHEELA MOHANAN 1613001007WL103983 SHEELA MOHANAN 00127 FDRL0001263 1332 1332 Processed 19/04/2024 3104762774 SHEELA MOHANAN FEDERAL BANK(607165)
141 Anchal KL-13-001-007-009/88
(Thenmala) 		1613001007NRG24190320242266629 19/03/2024 VIJAYAKUMARI 1613001007WL103983 VIJAYAKUMARI 00127 FDRL0001263 1332 1332 Processed 19/04/2024 3104762772 VIJAYAKUMARI FEDERAL BANK(607165)
142 Anchal KL-13-001-007-009/883
(Thenmala) 		1613001007NRG24190320242266630 19/03/2024 Jincy John 1613001007WL103983 Jincy John 00127 FDRL0001263 1665 1665 Processed 19/04/2024 3104762613 JINCY JOHN FEDERAL BANK(607165)
143 Anchal KL-13-001-007-009/92
(Thenmala) 		1613001007NRG24190320242266634 19/03/2024 SHANTHA 1613001007WL103983 SHANTHA 00127 FDRL0001263 666 666 Processed 19/04/2024 3104762966 SHANTHA FEDERAL BANK(607165)
144 Anchal KL-13-001-007-009/93
(Thenmala) 		1613001007NRG24190320242266636 19/03/2024 AMBIKA RAJ 1613001007WL103983 AMBIKA RAJ 00127 FDRL0001263 1998 1998 Processed 19/04/2024 3104762959 AMBIKA RAJ FEDERAL BANK(607165)
145 Anchal KL-13-001-007-010/80
(Thenmala) 		1613001007NRG24180320242265189 19/03/2024 VIJAYA LEKSHMI 1613001007WL103895 VIJAYA LEKSHMI 00127 FDRL0001263 666 666 Processed 19/04/2024 3104762953 VIJAYA LEKSHMI FEDERAL BANK(607165)
146 Anchal KL-13-001-007-010/805
(Thenmala) 		1613001007NRG24180320242265190 19/03/2024 meera sahib 1613001007WL103895 meera sahib 00127 FDRL0001263 666 666 Processed 19/04/2024 3104762863 MEERA SAHIB FEDERAL BANK(607165)
147 Anchal KL-13-001-007-011/621
(Thenmala) 		1613001007NRG24190320242266637 19/03/2024 Chinnu S 1613001007WL103983 Chinnu S 00127 FDRL0001263 666 666 Processed 19/04/2024 3104762593 CHINNU S FEDERAL BANK(607165)
148 Anchal KL-13-001-007-012/103
(Thenmala) 		1613001007NRG24190320242266479 19/03/2024 PUSHPAVALLY 1613001007WL103976 PUSHPAVALLY 00127 FDRL0001263 1665 1665 Processed 19/04/2024 3104762950 PUSHPAVALLY FEDERAL BANK(607165)
149 Anchal KL-13-001-007-012/118
(Thenmala) 		1613001007NRG24190320242266690 19/03/2024 SANTHAKUMARI 1613001007WL103988 SANTHAKUMARI 00127 FDRL0001263 1665 1665 Processed 19/04/2024 3104762974 SANTHAKUMARI . FEDERAL BANK(607165)
150 Anchal KL-13-001-007-012/697
(Thenmala) 		1613001007NRG24190320242266480 19/03/2024 Sarala 1613001007WL103976 Sarala 00127 FDRL0001263 1998 1998 Processed 19/04/2024 3104762674 SARALA FEDERAL BANK(607165)
151 Anchal KL-13-001-007-015/11
(Thenmala) 		1613001007NRG24190320242266692 19/03/2024 AJITHA 1613001007WL103988 AJITHA 00127 FDRL0001263 666 666 Processed 19/04/2024 3104762796 AJITHA R FEDERAL BANK(607165)
152 Anchal KL-13-001-007-015/118
(Thenmala) 		1613001007NRG24190320242266483 19/03/2024 Thankamma 1613001007WL103976 Thankamma 00127 FDRL0001263 1998 1998 Processed 19/04/2024 3104762760 THANKAMMA FEDERAL BANK(607165)
153 Anchal KL-13-001-007-015/119
(Thenmala) 		1613001007NRG24190320242266484 19/03/2024 RAMANI 1613001007WL103976 RAMANI 00127 FDRL0001263 1332 1332 Processed 19/04/2024 3104762932 RAMANI FEDERAL BANK(607165)
154 Anchal KL-13-001-007-015/121
(Thenmala) 		1613001007NRG24190320242266693 19/03/2024 SHAMLA 1613001007WL103988 SHAMLA 00127 FDRL0001263 333 333 Processed 19/04/2024 3104762552 SHAMLA SHAJAHAN FEDERAL BANK(607165)
155 Anchal KL-13-001-007-015/127
(Thenmala) 		1613001007NRG24190320242266694 19/03/2024 LILLY 1613001007WL103988 LILLY 00127 FDRL0001263 999 999 Processed 19/04/2024 3104762587 LILLY FEDERAL BANK(607165)
156 Anchal KL-13-001-007-015/128
(Thenmala) 		1613001007NRG24190320242266485 19/03/2024 MOLLY 1613001007WL103976 MOLLY 00127 FDRL0001263 666 666 Processed 19/04/2024 3104762975 MOLLY FEDERAL BANK(607165)
157 Anchal KL-13-001-007-015/130
(Thenmala) 		1613001007NRG24190320242266695 19/03/2024 GOPALAKRISHNAN K 1613001007WL103988 GOPALAKRISHNAN K 00127 FDRL0001263 1332 1332 Processed 19/04/2024 3104762648 K GOPALAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
158 Anchal KL-13-001-007-015/150
(Thenmala) 		1613001007NRG24190320242266696 19/03/2024 Maya 1613001007WL103988 Maya 00127 FDRL0001263 1332 1332 Processed 19/04/2024 3104762675 MAYA FEDERAL BANK(607165)
159 Anchal KL-13-001-007-015/151
(Thenmala) 		1613001007NRG24190320242266487 19/03/2024 ANITHA 1613001007WL103976 ANITHA 00127 FDRL0001263 1998 1998 Processed 19/04/2024 3104762762 ANITHA . FEDERAL BANK(607165)
160 Anchal KL-13-001-007-015/164
(Thenmala) 		1613001007NRG24190320242266488 19/03/2024 Sheeba varghese 1613001007WL103976 Sheeba varghese 00127 FDRL0001263 999 999 Processed 19/04/2024 3104762971 SHEEBA VARGHESE FEDERAL BANK(607165)
161 Anchal KL-13-001-007-015/17
(Thenmala) 		1613001007NRG24190320242266490 19/03/2024 Priya Vijayan 1613001007WL103976 Priya Vijayan 00127 FDRL0001263 999 999 Processed 19/04/2024 3104762970 PRIYA J FEDERAL BANK(607165)
162 Anchal KL-13-001-007-015/18
(Thenmala) 		1613001007NRG24190320242266492 19/03/2024 JOLLY 1613001007WL103976 JOLLY 00127 FDRL0001263 666 666 Processed 19/04/2024 3104762548 JOLY S UNION BANK OF INDIA(508500)
163 Anchal KL-13-001-007-015/18
(Thenmala) 		1613001007NRG24190320242266491 19/03/2024 Raju 1613001007WL103976 Raju 00127 FDRL0001263 666 666 Processed 19/04/2024 3104762545 RAJU V FEDERAL BANK(607165)
164 Anchal KL-13-001-007-015/19
(Thenmala) 		1613001007NRG24190320242266697 19/03/2024 RAMAKUMARI 1613001007WL103988 RAMAKUMARI 00127 FDRL0001263 1665 1665 Processed 19/04/2024 3104762933 REMAKUMARY G INDIA POST PAYMENTS BANK LIMITED(508528)
165 Anchal KL-13-001-007-015/190
(Thenmala) 		1613001007NRG24190320242266493 19/03/2024 Jaya udayan 1613001007WL103976 Jaya udayan 00127 FDRL0001263 1665 1665 Processed 19/04/2024 3104762561 JAYA UDAYAN FEDERAL BANK(607165)
166 Anchal KL-13-001-007-015/199
(Thenmala) 		1613001007NRG24190320242266698 19/03/2024 SHEELA D 1613001007WL103988 SHEELA D 00127 FDRL0001263 1998 1998 Processed 19/04/2024 3104762930 SHEELA D FEDERAL BANK(607165)
167 Anchal KL-13-001-007-015/201
(Thenmala) 		1613001007NRG24190320242266699 19/03/2024 Sajitha 1613001007WL103988 Sajitha 00127 FDRL0001263 333 333 Processed 19/04/2024 3104762592 SAJITHA FEDERAL BANK(607165)
168 Anchal KL-13-001-007-015/207
(Thenmala) 		1613001007NRG24190320242266700 19/03/2024 KUNJAMMA MATHAI 1613001007WL103988 KUNJAMMA MATHAI 00127 FDRL0001263 1998 1998 Processed 19/04/2024 3104762965 KUNJAMMA MATHAI FEDERAL BANK(607165)
169 Anchal KL-13-001-007-015/21
(Thenmala) 		1613001007NRG24190320242266494 19/03/2024 SINDHU 1613001007WL103976 SINDHU 00127 FDRL0001263 999 999 Processed 19/04/2024 3104762954 SINDHU FEDERAL BANK(607165)
170 Anchal KL-13-001-007-015/216
(Thenmala) 		1613001007NRG24190320242266701 19/03/2024 RUKKIYABEEVI 1613001007WL103988 RUKKIYABEEVI 00127 FDRL0001263 1998 1998 Processed 19/04/2024 3104762557 RUKKIYABEEVI FEDERAL BANK(607165)
171 Anchal KL-13-001-007-015/219
(Thenmala) 		1613001007NRG24190320242266702 19/03/2024 ALICE 1613001007WL103988 ALICE 00127 FDRL0001263 1665 1665 Processed 19/04/2024 3104762916 ALIS . FEDERAL BANK(607165)
172 Anchal KL-13-001-007-015/22
(Thenmala) 		1613001007NRG24190320242266703 19/03/2024 VANAJA 1613001007WL103988 VANAJA 00127 FDRL0001263 999 999 Processed 19/04/2024 3104762920 VANAJA FEDERAL BANK(607165)
173 Anchal KL-13-001-007-015/221
(Thenmala) 		1613001007NRG24190320242266495 19/03/2024 Manni 1613001007WL103976 Manni 00127 FDRL0001263 999 999 Processed 19/04/2024 3104762550 MANI . FEDERAL BANK(607165)
174 Anchal KL-13-001-007-015/222
(Thenmala) 		1613001007NRG24190320242266496 19/03/2024 LAKSHMI 1613001007WL103976 LAKSHMI 00127 FDRL0001263 1332 1332 Processed 19/04/2024 3104762931 LAKSHMI FEDERAL BANK(607165)
175 Anchal KL-13-001-007-015/226
(Thenmala) 		1613001007NRG24190320242266497 19/03/2024 MARY SABU 1613001007WL103976 MARY SABU 00127 FDRL0001263 1998 1998 Processed 19/04/2024 3104762918 MARY ISAK FEDERAL BANK(607165)
176 Anchal KL-13-001-007-015/226
(Thenmala) 		1613001007NRG24190320242266498 19/03/2024 SABU 1613001007WL103976 SABU 00127 FDRL0001263 333 333 Processed 19/04/2024 3104762687 SABU D FEDERAL BANK(607165)
177 Anchal KL-13-001-007-015/26
(Thenmala) 		1613001007NRG24190320242266704 19/03/2024 PADMAVATHY 1613001007WL103988 PADMAVATHY 00127 FDRL0001263 333 333 Processed 19/04/2024 3104762872 PADMAVATHY FEDERAL BANK(607165)
178 Anchal KL-13-001-007-015/3
(Thenmala) 		1613001007NRG24190320242266705 19/03/2024 RASHEEDA BEEVI 1613001007WL103988 RASHEEDA BEEVI 00127 FDRL0001263 831 831 Processed 19/04/2024 3104762749 RASHEEDA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
179 Anchal KL-13-001-007-015/30
(Thenmala) 		1613001007NRG24190320242266707 19/03/2024 Santhoshkumar 1613001007WL103988 Santhoshkumar 00127 FDRL0001263 1332 1332 Processed 19/04/2024 3104762686 SANTHOSH KUMAR FEDERAL BANK(607165)
180 Anchal KL-13-001-007-015/30
(Thenmala) 		1613001007NRG24190320242266706 19/03/2024 SREELATHA G 1613001007WL103988 SREELATHA G 00127 FDRL0001263 1998 1998 Processed 19/04/2024 3104762665 SREELATHA G FEDERAL BANK(607165)
181 Anchal KL-13-001-007-015/35
(Thenmala) 		1613001007NRG24190320242266708 19/03/2024 SALEENA 1613001007WL103988 SALEENA 00127 FDRL0001263 1998 1998 Processed 19/04/2024 3104762955 SALEENA A CANARA BANK(508532)
182 Anchal KL-13-001-007-015/37
(Thenmala) 		1613001007NRG24190320242266710 19/03/2024 Bindhu 1613001007WL103988 Bindhu 00127 FDRL0001263 1332 1332 Processed 19/04/2024 3104762556 BINDHU FEDERAL BANK(607165)
183 Anchal KL-13-001-007-015/4
(Thenmala) 		1613001007NRG24190320242266711 19/03/2024 CHANDRIKA 1613001007WL103988 CHANDRIKA 00127 FDRL0001263 1665 1665 Processed 19/04/2024 3104762875 CHANDRIKA . FEDERAL BANK(607165)
184 Anchal KL-13-001-007-015/40
(Thenmala) 		1613001007NRG24190320242266712 19/03/2024 USHAKUMARI 1613001007WL103988 USHAKUMARI 00127 FDRL0001263 1998 1998 Processed 19/04/2024 3104762912 USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Anchal KL-13-001-007-015/487
(Thenmala) 		1613001007NRG24190320242266714 19/03/2024 AJITHAKUMARY 1613001007WL103988 AJITHAKUMARY 00127 FDRL0001263 1998 1998 Processed 19/04/2024 3104762880 AJITHAKUMARY FEDERAL BANK(607165)
186 Anchal KL-13-001-007-015/488
(Thenmala) 		1613001007NRG24190320242266715 19/03/2024 Laila Beegum 1613001007WL103988 Laila Beegum 00127 FDRL0001263 999 999 Processed 19/04/2024 3104762553 LAILA BEEGUM FEDERAL BANK(607165)
187 Anchal KL-13-001-007-015/497
(Thenmala) 		1613001007NRG24190320242266500 19/03/2024 VASANTHA 1613001007WL103976 VASANTHA 00127 FDRL0001263 1665 1665 Processed 19/04/2024 3104762879 VASANTHA FEDERAL BANK(607165)
188 Anchal KL-13-001-007-015/51
(Thenmala) 		1613001007NRG24190320242266716 19/03/2024 CHINNAMMA 1613001007WL103988 CHINNAMMA 00127 FDRL0001263 1665 1665 Processed 19/04/2024 3104762761 CHINNAMMA FEDERAL BANK(607165)
189 Anchal KL-13-001-007-015/53
(Thenmala) 		1613001007NRG24190320242266501 19/03/2024 SITHARA ALIAS SEETHA 1613001007WL103976 SITHARA ALIAS SEETHA 00127 FDRL0001263 333 333 Processed 19/04/2024 3104762783 SITHRA ALIAS SEETHA FEDERAL BANK(607165)
190 Anchal KL-13-001-007-015/55
(Thenmala) 		1613001007NRG24190320242266502 19/03/2024 MADHAVI 1613001007WL103976 MADHAVI 00127 FDRL0001263 1998 1998 Processed 19/04/2024 3104762789 MADHAVI FEDERAL BANK(607165)
191 Anchal KL-13-001-007-015/60
(Thenmala) 		1613001007NRG24190320242266503 19/03/2024 Leelamma George 1613001007WL103976 Leelamma George 00127 FDRL0001263 1332 1332 Processed 19/04/2024 3104762833 Leelamma George KERALA STATE CO-OPERATIVE BANK LTD(608165)
192 Anchal KL-13-001-007-015/604
(Thenmala) 		1613001007NRG24190320242266717 19/03/2024 Merykutty 1613001007WL103988 Merykutty 00127 FDRL0001263 1332 1332 Processed 19/04/2024 3104762591 MERYKUTTY R FEDERAL BANK(607165)
193 Anchal KL-13-001-007-015/611
(Thenmala) 		1613001007NRG24190320242266718 19/03/2024 Annamma 1613001007WL103988 Annamma 00127 FDRL0001263 1998 1998 Processed 19/04/2024 3104762547 ANNAMMA FEDERAL BANK(607165)
194 Anchal KL-13-001-007-015/623
(Thenmala) 		1613001007NRG24190320242266504 19/03/2024 Suseela 1613001007WL103976 Suseela 00127 FDRL0001263 999 999 Processed 19/04/2024 3104762546 SUSEELA FEDERAL BANK(607165)
195 Anchal KL-13-001-007-015/63
(Thenmala) 		1613001007NRG24190320242266719 19/03/2024 LEELAMMA THOMAS 1613001007WL103988 LEELAMMA THOMAS 00127 FDRL0001263 1332 1332 Processed 19/04/2024 3104762598 LEELAMMA FEDERAL BANK(607165)
196 Anchal KL-13-001-007-015/640
(Thenmala) 		1613001007NRG24190320242266720 19/03/2024 THULASIBAI 1613001007WL103988 THULASIBAI 00127 FDRL0001263 333 333 Processed 19/04/2024 3104762562 THULASIBAI . FEDERAL BANK(607165)
197 Anchal KL-13-001-007-015/65
(Thenmala) 		1613001007NRG24190320242266505 19/03/2024 MARYKUTTY 1613001007WL103976 MARYKUTTY 00127 FDRL0001263 999 999 Processed 19/04/2024 3104762951 MARYKUTTY KERALA GRAMIN BANK(607476)
198 Anchal KL-13-001-007-015/66
(Thenmala) 		1613001007NRG24190320242266506 19/03/2024 MANI 1613001007WL103976 MANI 00127 FDRL0001263 1998 1998 Processed 19/04/2024 3104762603 MANI UCO BANK(607066)
199 Anchal KL-13-001-007-015/69
(Thenmala) 		1613001007NRG24190320242266721 19/03/2024 PRASADAVALLI D 1613001007WL103988 PRASADAVALLI D 00127 FDRL0001263 1665 1665 Processed 19/04/2024 3104762750 PRASADAVALLI D KERALA STATE CO-OPERATIVE BANK LTD(608165)
200 Anchal KL-13-001-007-015/71
(Thenmala) 		1613001007NRG24190320242266507 19/03/2024 SASI 1613001007WL103976 SASI 00127 FDRL0001263 999 999 Processed 19/04/2024 3104762565 SASI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Anchal KL-13-001-007-015/74
(Thenmala) 		1613001007NRG24190320242266722 19/03/2024 SYAMALA 1613001007WL103988 SYAMALA 00127 FDRL0001263 1665 1665 Processed 19/04/2024 3104762751 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Anchal KL-13-001-007-015/780
(Thenmala) 		1613001007NRG24190320242266723 19/03/2024 KUNJUMOL JHONSON 1613001007WL103988 KUNJUMOL JHONSON 00127 FDRL0001263 1332 1332 Processed 19/04/2024 3104762607 KUNJUMOL JHONSON FEDERAL BANK(607165)
203 Anchal KL-13-001-007-015/789
(Thenmala) 		1613001007NRG24190320242266508 19/03/2024 Syamla manikunta 1613001007WL103976 Syamla manikunta 00127 FDRL0001263 1665 1665 Processed 19/04/2024 3104762608 SYAMALADEVI V T FEDERAL BANK(607165)
204 Anchal KL-13-001-007-015/79
(Thenmala) 		1613001007NRG24190320242266509 19/03/2024 CHINNAMMA 1613001007WL103976 CHINNAMMA 00127 FDRL0001263 999 999 Processed 19/04/2024 3104762873 CHINNAMMA FEDERAL BANK(607165)
205 Anchal KL-13-001-007-015/790
(Thenmala) 		1613001007NRG24190320242266724 19/03/2024 Salini 1613001007WL103988 Salini 00127 FDRL0001263 999 999 Processed 19/04/2024 3104762644 SALINI K INDIA POST PAYMENTS BANK LIMITED(508528)
206 Anchal KL-13-001-007-015/791
(Thenmala) 		1613001007NRG24190320242266725 19/03/2024 Bhavani 1613001007WL103988 Bhavani 00127 FDRL0001263 333 333 Processed 19/04/2024 3104762645 BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Anchal KL-13-001-007-015/84
(Thenmala) 		1613001007NRG24190320242266726 19/03/2024 SUDHA PAVITHRAN 1613001007WL103988 SUDHA PAVITHRAN 00127 FDRL0001263 1332 1332 Processed 19/04/2024 3104762911 SUDHA PAVITHRAN FEDERAL BANK(607165)
208 Anchal KL-13-001-007-015/85
(Thenmala) 		1613001007NRG24190320242266727 19/03/2024 Thulasi 1613001007WL103988 Thulasi 00127 FDRL0001263 999 999 Processed 19/04/2024 3104762952 THULASI FEDERAL BANK(607165)
209 Anchal KL-13-001-007-015/877
(Thenmala) 		1613001007NRG24190320242266728 19/03/2024 VEEVIAMMA 1613001007WL103988 VEEVIAMMA 00127 FDRL0001263 1332 1332 Processed 19/04/2024 3104762614 VEEVIAMMA . FEDERAL BANK(607165)
210 Anchal KL-13-001-007-015/880
(Thenmala) 		1613001007NRG24190320242266510 19/03/2024 ANNAMMA 1613001007WL103976 ANNAMMA 00127 FDRL0001263 999 999 Processed 19/04/2024 3104762560 ANNAMMA FEDERAL BANK(607165)
211 Anchal KL-13-001-007-015/881
(Thenmala) 		1613001007NRG24190320242266729 19/03/2024 SOUMYA G M 1613001007WL103988 SOUMYA G M 00127 FDRL0001263 1998 1998 Processed 19/04/2024 3104762643 SOUMYA G M INDIA POST PAYMENTS BANK LIMITED(508528)
212 Anchal KL-13-001-007-015/89
(Thenmala) 		1613001007NRG24190320242266511 19/03/2024 THULASI 1613001007WL103976 THULASI 00127 FDRL0001263 1998 1998 Processed 19/04/2024 3104762919 THULASI FEDERAL BANK(607165)
213 Anchal KL-13-001-007-015/891
(Thenmala) 		1613001007NRG24190320242266731 19/03/2024 SHINI JACOB 1613001007WL103988 SHINI JACOB 00127 FDRL0001263 1998 1998 Processed 19/04/2024 3104762662 SHINY GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
214 Anchal KL-13-001-007-015/9
(Thenmala) 		1613001007NRG24190320242266512 19/03/2024 PUSHPAVALLY 1613001007WL103976 PUSHPAVALLY 00127 FDRL0001263 1665 1665 Processed 19/04/2024 3104762910 PUSHPAVALLY . FEDERAL BANK(607165)
215 Anchal KL-13-001-007-015/912
(Thenmala) 		1613001007NRG24190320242266734 19/03/2024 Sajitha s 1613001007WL103988 Sajitha s 00127 FDRL0001263 999 999 Processed 19/04/2024 3104762682 MRS SAJITHA S STATE BANK OF INDIA(508548)
216 Anchal KL-13-001-007-015/921
(Thenmala) 		1613001007NRG24190320242266514 19/03/2024 Unnimon 1613001007WL103976 Unnimon 00127 FDRL0001263 333 333 Processed 19/04/2024 3104762563 UNNIMON FEDERAL BANK(607165)
217 Anchal KL-13-001-007-015/94
(Thenmala) 		1613001007NRG24190320242266516 19/03/2024 JAMEELABEEVI 1613001007WL103976 JAMEELABEEVI 00127 FDRL0001263 1665 1665 Processed 19/04/2024 3104762956 JAMEELA BEEVI UCO BANK(607066)
218 Anchal KL-13-001-007-015/95
(Thenmala) 		1613001007NRG24190320242266517 19/03/2024 SHEEBA U 1613001007WL103976 SHEEBA U 00127 FDRL0001263 666 666 Processed 19/04/2024 3104762588 SHEEBA U FEDERAL BANK(607165)
219 Anchal KL-13-001-007-015/98
(Thenmala) 		1613001007NRG24190320242266738 19/03/2024 SUSAMMA 1613001007WL103988 SUSAMMA 00127 FDRL0001263 1998 1998 Processed 19/04/2024 3104762909 SUSAMMA FEDERAL BANK(607165)
220 Anchal KL-13-001-007-016/103
(Thenmala) 		1613001007NRG24190320242266454 19/03/2024 VIJAYAKUMARI M 1613001007WL103971 VIJAYAKUMARI M 00127 FDRL0001263 999 999 Processed 19/04/2024 3104762926 VIJAYAKUMARI FEDERAL BANK(607165)
221 Anchal KL-13-001-007-016/106
(Thenmala) 		1613001007NRG24190320242266354 19/03/2024 MURUKESWARY.A 1613001007WL103961 MURUKESWARY.A 00127 FDRL0001263 1998 1998 Processed 19/04/2024 3104762908 MURUKESHWARY FEDERAL BANK(607165)
222 Anchal KL-13-001-007-016/153
(Thenmala) 		1613001007NRG24190320242266359 19/03/2024 SARASAMMA P 1613001007WL103961 SARASAMMA P 00127 FDRL0001263 1665 1665 Processed 19/04/2024 3104762927 SARASAMMA FEDERAL BANK(607165)
223 Anchal KL-13-001-007-016/169
(Thenmala) 		1613001007NRG24190320242266361 19/03/2024 Geetha G 1613001007WL103961 Geetha G 00127 FDRL0001263 1665 1665 Processed 19/04/2024 3104762878 GEETHA G FEDERAL BANK(607165)
224 Anchal KL-13-001-007-016/19
(Thenmala) 		1613001007NRG24190320242266459 19/03/2024 Joice 1613001007WL103971 Joice 00127 FDRL0001263 1665 1665 Processed 19/04/2024 3104762915 JOICE S FEDERAL BANK(607165)
225 Anchal KL-13-001-007-016/191
(Thenmala) 		1613001007NRG24190320242266362 19/03/2024 Kumari 1613001007WL103961 Kumari 00127 FDRL0001263 1998 1998 Processed 19/04/2024 3104762877 KUMARY FEDERAL BANK(607165)
226 Anchal KL-13-001-007-016/196
(Thenmala) 		1613001007NRG24190320242266739 19/03/2024 LAILA K 1613001007WL103988 LAILA K 00127 FDRL0001263 1665 1665 Processed 19/04/2024 3104762972 LAILA K FEDERAL BANK(607165)
227 Anchal KL-13-001-007-016/196
(Thenmala) 		1613001007NRG24190320242266740 19/03/2024 VIDHYA L 1613001007WL103988 VIDHYA L 00127 FDRL0001263 333 333 Processed 19/04/2024 3104762558 VIDHYA L FEDERAL BANK(607165)
228 Anchal KL-13-001-007-016/224
(Thenmala) 		1613001007NRG24190320242266518 19/03/2024 JOLLY 1613001007WL103976 JOLLY 00127 FDRL0001263 1998 1998 Processed 19/04/2024 3104762660 JOLLY KERALA GRAMIN BANK(607476)
229 Anchal KL-13-001-007-016/225
(Thenmala) 		1613001007NRG24190320242266519 19/03/2024 JAYA M 1613001007WL103976 JAYA M 00127 FDRL0001263 666 666 Processed 19/04/2024 3104762656 JAYA M FEDERAL BANK(607165)
230 Anchal KL-13-001-007-016/226
(Thenmala) 		1613001007NRG24190320242266363 19/03/2024 Thankaony M 1613001007WL103961 Thankaony M 00127 FDRL0001263 333 333 Processed 19/04/2024 3104762555 THANKAMANI M FEDERAL BANK(607165)
231 Anchal KL-13-001-007-016/27
(Thenmala) 		1613001007NRG24190320242266461 19/03/2024 KUNJUMOL 1613001007WL103971 KUNJUMOL 00127 FDRL0001263 666 666 Processed 19/04/2024 3104762922 KUNJUMOL FEDERAL BANK(607165)
232 Anchal KL-13-001-007-016/49
(Thenmala) 		1613001007NRG24190320242266367 19/03/2024 Anitha n 1613001007WL103961 Anitha n 00127 FDRL0001263 1332 1332 Processed 19/04/2024 3104762917 ANITHA M FEDERAL BANK(607165)
233 Anchal KL-13-001-007-016/50
(Thenmala) 		1613001007NRG24190320242266368 19/03/2024 Sarasamma 1613001007WL103961 Sarasamma 00127 FDRL0001263 999 999 Processed 19/04/2024 3104762579 SARASAMMA FEDERAL BANK(607165)
234 Anchal KL-13-001-007-016/55
(Thenmala) 		1613001007NRG24190320242266369 19/03/2024 Sreeja 1613001007WL103961 Sreeja 00127 FDRL0001263 999 999 Processed 19/04/2024 3104762876 SREEJA FEDERAL BANK(607165)
235 Anchal KL-13-001-007-016/58
(Thenmala) 		1613001007NRG24190320242266463 19/03/2024 Meenakshi 1613001007WL103971 Meenakshi 00127 FDRL0001263 333 333 Processed 19/04/2024 3104762924 MEENAKSHI FEDERAL BANK(607165)
236 Anchal KL-13-001-007-016/6
(Thenmala) 		1613001007NRG24190320242266370 19/03/2024 Lilly P 1613001007WL103961 Lilly P 00127 FDRL0001263 1665 1665 Processed 19/04/2024 3104762928 MRS LILLY P STATE BANK OF INDIA(508548)
237 Anchal KL-13-001-007-016/617
(Thenmala) 		1613001007NRG24190320242266373 19/03/2024 Ramaswami 1613001007WL103961 Ramaswami 00127 FDRL0001263 333 333 Processed 19/04/2024 3104762554 RAMASWAMY . FEDERAL BANK(607165)
238 Anchal KL-13-001-007-016/716
(Thenmala) 		1613001007NRG24190320242266374 19/03/2024 LATHIKA 1613001007WL103961 LATHIKA 00127 FDRL0001263 1665 1665 Processed 19/04/2024 3104762622 LATHIKA L BANK OF BARODA(606985)
239 Anchal KL-13-001-007-016/749
(Thenmala) 		1613001007NRG24190320242266376 19/03/2024 GEORGE S 1613001007WL103961 GEORGE S 00127 FDRL0001263 333 333 Processed 19/04/2024 3104762567 S GEORGE CANARA BANK(508532)
240 Anchal KL-13-001-007-016/78
(Thenmala) 		1613001007NRG24190320242266377 19/03/2024 Chandrika V.R. 1613001007WL103961 Chandrika V.R. 00127 FDRL0001263 1665 1665 Processed 19/04/2024 3104762913 CHANDRIKA P R INDIA POST PAYMENTS BANK LIMITED(508528)
241 Anchal KL-13-001-007-016/8
(Thenmala) 		1613001007NRG24190320242266471 19/03/2024 Lilly Kutty 1613001007WL103971 Lilly Kutty 00127 FDRL0001263 1998 1998 Processed 19/04/2024 3104762914 LILLY FEDERAL BANK(607165)
242 Anchal KL-13-001-007-016/90
(Thenmala) 		1613001007NRG24190320242266381 19/03/2024 Kunjumol 1613001007WL103961 Kunjumol 00127 FDRL0001263 333 333 Processed 19/04/2024 3104762929 KUNJUMOL FEDERAL BANK(607165)
243 Anchal KL-13-001-007-016/926
(Thenmala) 		1613001007NRG24190320242266386 19/03/2024 SHEEJA 1613001007WL103961 SHEEJA 00127 FDRL0001263 666 666 Processed 19/04/2024 3104762859 SHEEJA O CANARA BANK(508532)
SubTotal 215111 215111
244 Anchal KL-13-001-007-008/786
(Thenmala) 		1613001007NRG24180320242265173 19/03/2024 LEELAMANI 1613001007WL103895 LEELAMANI 00127 FDRL0001270 666 666 Processed 19/04/2024 3104762624 LEELAMONI . FEDERAL BANK(607165)
SubTotal 666 666
245 Anchal KL-13-001-007-015/911
(Thenmala) 		1613001007NRG24190320242266733 19/03/2024 Kunjumol 1613001007WL103988 Kunjumol 00127 FDRL0001926 1665 1665 Processed 19/04/2024 3104762661 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
246 Anchal KL-13-001-007-002/84
(Thenmala) 		1613001007NRG24190320242266177 19/03/2024 ROSAMMA ALPHONSE 1613001007WL103949 ROSAMMA ALPHONSE 00127 FDRL0002017 1665 1665 Processed 19/04/2024 3104762569 ROSAMMA FEDERAL BANK(607165)
247 Anchal KL-13-001-007-009/20
(Thenmala) 		1613001007NRG24190320242266593 19/03/2024 AJI G 1613001007WL103983 AJI G 00127 FDRL0002017 1998 1998 Processed 19/04/2024 3104762585 AJI G BANK OF BARODA(606985)
248 Anchal KL-13-001-007-016/30
(Thenmala) 		1613001007NRG24190320242266365 19/03/2024 Lissi Jose 1613001007WL103961 Lissi Jose 00127 FDRL0002017 333 333 Processed 19/04/2024 3104762578 LISI JOSE FEDERAL BANK(607165)
SubTotal 3996 3996
249 Anchal KL-13-001-007-001/271
(Thenmala) 		1613001007NRG24190320242266350 19/03/2024 Leelamani 1613001007WL103961 Leelamani 00176 IDIB000P213 666 666 Processed 19/04/2024 3104762573 Mrs. LEELAMANI . INDIAN BANK(607105)
250 Anchal KL-13-001-007-001/272
(Thenmala) 		1613001007NRG24190320242266351 19/03/2024 PUSHPALATHA 1613001007WL103961 PUSHPALATHA 00176 IDIB000P213 1332 1332 Processed 19/04/2024 3104762744 Mrs. PUSHPALATHA . INDIAN BANK(607105)
251 Anchal KL-13-001-007-001/822
(Thenmala) 		1613001007NRG24190320242266353 19/03/2024 Sobhana 1613001007WL103961 Sobhana 00176 IDIB000P213 1332 1332 Processed 19/04/2024 3104762843 Mrs. Sobhana INDIAN BANK(607105)
252 Anchal KL-13-001-007-013/643
(Thenmala) 		1613001007NRG24190320242266481 19/03/2024 ABIDA BEEVI 1613001007WL103976 ABIDA BEEVI 00176 IDIB000P213 333 333 Processed 19/04/2024 3104762628 Mrs. ABIDA BEEVI INDIAN BANK(607105)
253 Anchal KL-13-001-007-013/643
(Thenmala) 		1613001007NRG24190320242266482 19/03/2024 POOKUNJU 1613001007WL103976 POOKUNJU 00176 IDIB000P213 333 333 Processed 19/04/2024 3104762629 POOKUNJU KERALA STATE CO-OPERATIVE BANK LTD(608165)
254 Anchal KL-13-001-007-016/119
(Thenmala) 		1613001007NRG24190320242266455 19/03/2024 Muthulekshmi 1613001007WL103971 Muthulekshmi 00176 IDIB000P213 666 666 Processed 19/04/2024 3104762574 Mrs. Muthulekshmi . INDIAN BANK(607105)
255 Anchal KL-13-001-007-016/123
(Thenmala) 		1613001007NRG24190320242266456 19/03/2024 Lathika 1613001007WL103971 Lathika 00176 IDIB000P213 333 333 Processed 19/04/2024 3104762745 Mrs. LATHIKA R INDIAN BANK(607105)
256 Anchal KL-13-001-007-016/138
(Thenmala) 		1613001007NRG24190320242266355 19/03/2024 K JAYA 1613001007WL103961 K JAYA 00176 IDIB000P213 1998 1998 Processed 19/04/2024 3104762746 Mrs. JAYA K INDIAN BANK(607105)
257 Anchal KL-13-001-007-016/181
(Thenmala) 		1613001007NRG24190320242266457 19/03/2024 Sreeja 1613001007WL103971 Sreeja 00176 IDIB000P213 666 666 Processed 19/04/2024 3104762747 Mrs. SREEJA K.R. CENTRAL BANK OF INDIA(607115)
258 Anchal KL-13-001-007-016/64
(Thenmala) 		1613001007NRG24190320242266465 19/03/2024 Preetha 1613001007WL103971 Preetha 00176 IDIB000P213 1665 1665 Processed 19/04/2024 3104762748 Mrs. PREETHA SHAJI INDIAN BANK(607105)
259 Anchal KL-13-001-007-016/729
(Thenmala) 		1613001007NRG24190320242266468 19/03/2024 LEKSHMI 1613001007WL103971 LEKSHMI 00176 IDIB000P213 1332 1332 Processed 19/04/2024 3104762633 Mrs. R Lakshmi INDIAN BANK(607105)
260 Anchal KL-13-001-007-016/74
(Thenmala) 		1613001007NRG24190320242266469 19/03/2024 Raji.K 1613001007WL103971 Raji.K 00176 IDIB000P213 1665 1665 Processed 19/04/2024 3104762580 Mrs. RAJI K INDIAN BANK(607105)
261 Anchal KL-13-001-007-016/78
(Thenmala) 		1613001007NRG24190320242266378 19/03/2024 Bijukumar d 1613001007WL103961 Bijukumar d 00176 IDIB000P213 1665 1665 Processed 19/04/2024 3104762890 Mr. Vijukumar D INDIAN BANK(607105)
262 Anchal KL-13-001-007-016/899
(Thenmala) 		1613001007NRG24190320242266380 19/03/2024 AJINA ASHOKAN 1613001007WL103961 AJINA ASHOKAN 00176 IDIB000P213 1332 1332 Processed 19/04/2024 3104762860 Mrs. Ajina Asokan INDIAN BANK(607105)
263 Anchal KL-13-001-007-016/917
(Thenmala) 		1613001007NRG24190320242266383 19/03/2024 Ani jose 1613001007WL103961 Ani jose 00176 IDIB000P213 1332 1332 Processed 19/04/2024 3104762857 ANI JOSE UCO BANK(607066)
SubTotal 16650 16650
264 Anchal KL-13-001-007-001/16
(Thenmala) 		1613001007NRG24190320242266451 19/03/2024 Rajendran 1613001007WL103969 Rajendran 00409 SIBL0000173 1998 1998 Processed 19/04/2024 3104762945 RAJENDRAN SOUTH INDIAN BANK(607167)
265 Anchal KL-13-001-007-001/643
(Thenmala) 		1613001007NRG24180320242259820 19/03/2024 Sarada P 1613001007WL103468 Sarada P 00409 SIBL0000173 1332 1332 Processed 19/04/2024 3104762826 SARADA CANARA BANK(508532)
266 Anchal KL-13-001-007-001/789
(Thenmala) 		1613001007NRG24180320242259822 19/03/2024 JANARDHANAN 1613001007WL103468 JANARDHANAN 00409 SIBL0000173 333 333 Processed 19/04/2024 3104762901 JANARDHANAN SOUTH INDIAN BANK(607167)
267 Anchal KL-13-001-007-001/906
(Thenmala) 		1613001007NRG24180320242264943 19/03/2024 SURENDRAN 1613001007WL103880 SURENDRAN 00409 SIBL0000173 1998 1998 Processed 19/04/2024 3104762946 SURENDRAN G INDIA POST PAYMENTS BANK LIMITED(508528)
268 Anchal KL-13-001-007-009/1003
(Thenmala) 		1613001007NRG24190320242266584 19/03/2024 Sheenamol S 1613001007WL103983 Sheenamol S 00409 SIBL0000173 666 666 Processed 19/04/2024 3104762940 MS SHEENAMOLS STATE BANK OF INDIA(508548)
269 Anchal KL-13-001-007-016/60
(Thenmala) 		1613001007NRG24190320242266371 19/03/2024 SAMU P 1613001007WL103961 SAMU P 00409 SIBL0000173 1998 1998 Processed 19/04/2024 3104762841 SAMU P CANARA BANK(508532)
270 Anchal KL-13-001-007-016/929
(Thenmala) 		1613001007NRG24190320242266387 19/03/2024 KUNJUMOL 1613001007WL103961 KUNJUMOL 00409 SIBL0000173 333 333 Processed 19/04/2024 3104762895 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8658 8658
271 Anchal KL-13-001-007-016/933
(Thenmala) 		1613001007NRG24190320242266474 19/03/2024 SANDHYA C 1613001007WL103971 SANDHYA C 00409 SIBL0000669 999 999 Processed 19/04/2024 3104762935 SANDHYA C SOUTH INDIAN BANK(607167)
SubTotal 999 999
272 Anchal KL-13-001-007-005/809
(Thenmala) 		1613001007NRG24190320242266910 19/03/2024 JOLLY 1613001007WL104000 JOLLY 00415 SBIN0007623 333 333 Processed 19/04/2024 3104762616 MRS JOLY YOHANNAN STATE BANK OF INDIA(508548)
SubTotal 333 333
273 Anchal KL-13-001-007-001/905
(Thenmala) 		1613001007NRG24180320242259823 19/03/2024 ASHAMOL K 1613001007WL103468 ASHAMOL K 00415 SBIN0070059 666 666 Processed 19/04/2024 3104762883 MRS ASHAMOL K STATE BANK OF INDIA(508548)
274 Anchal KL-13-001-007-009/790
(Thenmala) 		1613001007NRG24190320242266625 19/03/2024 PUSHPALATHA 1613001007WL103983 PUSHPALATHA 00415 SBIN0070059 666 666 Processed 19/04/2024 3104762647 MR PUSHPALATHA STATE BANK OF INDIA(508548)
275 Anchal KL-13-001-007-009/818
(Thenmala) 		1613001007NRG24190320242266626 19/03/2024 BEENA S 1613001007WL103983 BEENA S 00415 SBIN0070059 1665 1665 Processed 19/04/2024 3104762849 MRS BEENA S STATE BANK OF INDIA(508548)
276 Anchal KL-13-001-007-016/139
(Thenmala) 		1613001007NRG24190320242266356 19/03/2024 Chillal 1613001007WL103961 Chillal 00415 SBIN0070059 1332 1332 Processed 19/04/2024 3104762893 CHILLAL INDIA POST PAYMENTS BANK LIMITED(508528)
277 Anchal KL-13-001-007-016/27
(Thenmala) 		1613001007NRG24190320242266364 19/03/2024 Neethu B 1613001007WL103961 Neethu B 00415 SBIN0070059 333 333 Rejected 19/04/2024 3104762676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 Anchal KL-13-001-007-016/606
(Thenmala) 		1613001007NRG24190320242266372 19/03/2024 LEKSHMI 1613001007WL103961 LEKSHMI 00415 SBIN0070059 1665 1665 Processed 19/04/2024 3104762830 MRS LEKSHMI T STATE BANK OF INDIA(508548)
279 Anchal KL-13-001-007-016/921
(Thenmala) 		1613001007NRG24190320242266385 19/03/2024 AJIMON 1613001007WL103961 AJIMON 00415 SBIN0070059 999 999 Processed 19/04/2024 3104762856 MR AJIMON STATE BANK OF INDIA(508548)
280 Anchal KL-13-001-007-016/936
(Thenmala) 		1613001007NRG24190320242266388 19/03/2024 Deepakumary 1613001007WL103961 Deepakumary 00415 SBIN0070059 1665 1665 Processed 19/04/2024 3104762672 DEEPA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 8991 8991
281 Anchal KL-13-001-007-001/625
(Thenmala) 		1613001007NRG24180320242259819 19/03/2024 Santhamma 1613001007WL103468 Santhamma 00415 SBIN0070323 333 333 Rejected 19/04/2024 3104762884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 Anchal KL-13-001-007-002/103
(Thenmala) 		1613001007NRG24190320242266161 19/03/2024 SARASWATHY K 1613001007WL103949 SARASWATHY K 00415 SBIN0070323 999 999 Processed 19/04/2024 3104762568 MRS SARASWATHY K STATE BANK OF INDIA(508548)
283 Anchal KL-13-001-007-002/340
(Thenmala) 		1613001007NRG24190320242266163 19/03/2024 MALLIKA R 1613001007WL103949 MALLIKA R 00415 SBIN0070323 999 999 Processed 19/04/2024 3104762692 MRS MALLIKA W O RAJESH STATE BANK OF INDIA(508548)
284 Anchal KL-13-001-007-002/487
(Thenmala) 		1613001007NRG24190320242266164 19/03/2024 Pankajavally 1613001007WL103949 Pankajavally 00415 SBIN0070323 999 999 Processed 19/04/2024 3104762693 MRS PANKAJAVALLY L STATE BANK OF INDIA(508548)
285 Anchal KL-13-001-007-002/58
(Thenmala) 		1613001007NRG24190320242266165 19/03/2024 KASTHURI R 1613001007WL103949 KASTHURI R 00415 SBIN0070323 333 333 Processed 19/04/2024 3104762694 MRS KASTHURI R STATE BANK OF INDIA(508548)
286 Anchal KL-13-001-007-002/65
(Thenmala) 		1613001007NRG24190320242266166 19/03/2024 MUTHUKHANI RAJU 1613001007WL103949 MUTHUKHANI RAJU 00415 SBIN0070323 999 999 Processed 19/04/2024 3104762804 MRS MUTHUKHANI RAJU STATE BANK OF INDIA(508548)
287 Anchal KL-13-001-007-002/727
(Thenmala) 		1613001007NRG24190320242266168 19/03/2024 Shanmukam 1613001007WL103949 Shanmukam 00415 SBIN0070323 333 333 Processed 19/04/2024 3104762897 MRS SHANMUKHATHAI M STATE BANK OF INDIA(508548)
288 Anchal KL-13-001-007-002/738
(Thenmala) 		1613001007NRG24190320242266170 19/03/2024 SUSEELA 1613001007WL103949 SUSEELA 00415 SBIN0070323 1998 1998 Processed 19/04/2024 3104762685 MRS SUSEELA J STATE BANK OF INDIA(508548)
289 Anchal KL-13-001-007-002/79
(Thenmala) 		1613001007NRG24190320242266171 19/03/2024 VELLATHAY KARUPPASWAMI 1613001007WL103949 VELLATHAY KARUPPASWAMI 00415 SBIN0070323 999 999 Processed 19/04/2024 3104762782 MRS VELLATHAY KARUPPASWAMI STATE BANK OF INDIA(508548)
290 Anchal KL-13-001-007-002/815
(Thenmala) 		1613001007NRG24190320242266172 19/03/2024 MUTHU ISAIKANI 1613001007WL103949 MUTHU ISAIKANI 00415 SBIN0070323 1998 1998 Processed 19/04/2024 3104762683 MR MUTHU ISAIKANI STATE BANK OF INDIA(508548)
291 Anchal KL-13-001-007-002/820
(Thenmala) 		1613001007NRG24180320242265732 19/03/2024 baby 1613001007WL103913 baby 00415 SBIN0070323 666 666 Processed 19/04/2024 3104762630 MR BABY G STATE BANK OF INDIA(508548)
292 Anchal KL-13-001-007-002/823
(Thenmala) 		1613001007NRG24190320242266173 19/03/2024 THANKAVEL 1613001007WL103949 THANKAVEL 00415 SBIN0070323 666 666 Processed 19/04/2024 3104762881 MR THANKAVELU P STATE BANK OF INDIA(508548)
293 Anchal KL-13-001-007-002/839
(Thenmala) 		1613001007NRG24190320242266176 19/03/2024 MURUKAYYA 1613001007WL103949 MURUKAYYA 00415 SBIN0070323 999 999 Processed 19/04/2024 3104762867 MR MURUKAYYA O STATE BANK OF INDIA(508548)
294 Anchal KL-13-001-007-002/850
(Thenmala) 		1613001007NRG24190320242266178 19/03/2024 Selvan 1613001007WL103949 Selvan 00415 SBIN0070323 1998 1998 Processed 19/04/2024 3104762899 MR SELVAN M STATE BANK OF INDIA(508548)
295 Anchal KL-13-001-007-002/876
(Thenmala) 		1613001007NRG24190320242266180 19/03/2024 Murukan 1613001007WL103949 Murukan 00415 SBIN0070323 999 999 Processed 19/04/2024 3104762898 MR MURUGAIAH V STATE BANK OF INDIA(508548)
296 Anchal KL-13-001-007-002/877
(Thenmala) 		1613001007NRG24190320242266181 19/03/2024 THANKARAJ 1613001007WL103949 THANKARAJ 00415 SBIN0070323 666 666 Processed 19/04/2024 3104762902 MR THANKARAJ STATE BANK OF INDIA(508548)
297 Anchal KL-13-001-007-002/889
(Thenmala) 		1613001007NRG24190320242266182 19/03/2024 SARAMMA 1613001007WL103949 SARAMMA 00415 SBIN0070323 666 666 Processed 19/04/2024 3104762653 MRS SARAMMA A STATE BANK OF INDIA(508548)
298 Anchal KL-13-001-007-002/891
(Thenmala) 		1613001007NRG24190320242266184 19/03/2024 PICHAMANI 1613001007WL103949 PICHAMANI 00415 SBIN0070323 999 999 Processed 19/04/2024 3104762625 MR PICHUMANI E STATE BANK OF INDIA(508548)
299 Anchal KL-13-001-007-002/897
(Thenmala) 		1613001007NRG24190320242266185 19/03/2024 SUNDARAM S 1613001007WL103949 SUNDARAM S 00415 SBIN0070323 1998 1998 Processed 19/04/2024 3104762882 MRS SUNDARAM STATE BANK OF INDIA(508548)
300 Anchal KL-13-001-007-002/940
(Thenmala) 		1613001007NRG24190320242266187 19/03/2024 RAJENDRAN K 1613001007WL103949 RAJENDRAN K 00415 SBIN0070323 1665 1665 Processed 19/04/2024 3104762634 MR RAJENDRAN K STATE BANK OF INDIA(508548)
301 Anchal KL-13-001-007-002/993
(Thenmala) 		1613001007NRG24190320242266189 19/03/2024 PONNUSWAMY 1613001007WL103949 PONNUSWAMY 00415 SBIN0070323 666 666 Processed 19/04/2024 3104762889 MR PONNUSWAMI G STATE BANK OF INDIA(508548)
302 Anchal KL-13-001-007-002/996
(Thenmala) 		1613001007NRG24190320242266190 19/03/2024 Jayarani C 1613001007WL103949 Jayarani C 00415 SBIN0070323 999 999 Processed 19/04/2024 3104762938 MRS JAYARANI C STATE BANK OF INDIA(508548)
303 Anchal KL-13-001-007-003/717
(Thenmala) 		1613001007NRG24180320242262438 19/03/2024 KALIYAMMA 1613001007WL103706 KALIYAMMA 00415 SBIN0070323 1998 1998 Processed 19/04/2024 3104762861 MRS KALIYAMMA P STATE BANK OF INDIA(508548)
304 Anchal KL-13-001-007-003/784
(Thenmala) 		1613001007NRG24190320242266869 19/03/2024 RANNI 1613001007WL104000 RANNI 00415 SBIN0070323 666 666 Processed 19/04/2024 3104762846 MRS RANI T STATE BANK OF INDIA(508548)
305 Anchal KL-13-001-007-003/800
(Thenmala) 		1613001007NRG24180320242262439 19/03/2024 Sunitha R 1613001007WL103707 Sunitha R 00415 SBIN0070323 1998 1998 Processed 19/04/2024 3104762885 MISS SUNITHA RAMADAS STATE BANK OF INDIA(508548)
306 Anchal KL-13-001-007-003/805
(Thenmala) 		1613001007NRG24190320242266870 19/03/2024 Aswathy M 1613001007WL104000 Aswathy M 00415 SBIN0070323 666 666 Processed 19/04/2024 3104762684 Ms. ASWATHY M INDIAN BANK(607105)
307 Anchal KL-13-001-007-004/118
(Thenmala) 		1613001007NRG24190320242266871 19/03/2024 LAILA S 1613001007WL104000 LAILA S 00415 SBIN0070323 666 666 Processed 19/04/2024 3104762695 MRS LAILA S STATE BANK OF INDIA(508548)
308 Anchal KL-13-001-007-004/95
(Thenmala) 		1613001007NRG24180320242265734 19/03/2024 SHAHIDHA S 1613001007WL103913 SHAHIDHA S 00415 SBIN0070323 333 333 Processed 19/04/2024 3104762785 MR SHAHIDHA S STATE BANK OF INDIA(508548)
309 Anchal KL-13-001-007-005/1
(Thenmala) 		1613001007NRG24180320242265735 19/03/2024 SHYLAJADEVIAMMA K 1613001007WL103913 SHYLAJADEVIAMMA K 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3104762813 MRS SHYLAJA DEVI AMMA K STATE BANK OF INDIA(508548)
310 Anchal KL-13-001-007-005/100
(Thenmala) 		1613001007NRG24190320242266873 19/03/2024 LISY THANKACHAN 1613001007WL104000 LISY THANKACHAN 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3104762822 MRS LISY W THANKACHAN STATE BANK OF INDIA(508548)
311 Anchal KL-13-001-007-005/104
(Thenmala) 		1613001007NRG24180320242265736 19/03/2024 JAYAMOL A 1613001007WL103913 JAYAMOL A 00415 SBIN0070323 666 666 Processed 19/04/2024 3104762696 MRS JAYA MOL A STATE BANK OF INDIA(508548)
312 Anchal KL-13-001-007-005/107
(Thenmala) 		1613001007NRG24190320242266875 19/03/2024 SOBHANA MG 1613001007WL104000 SOBHANA MG 00415 SBIN0070323 666 666 Processed 19/04/2024 3104762697 MRS SOBHANA WIFE OF RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
313 Anchal KL-13-001-007-005/113
(Thenmala) 		1613001007NRG24190320242266876 19/03/2024 SANTHAKUMARI 1613001007WL104000 SANTHAKUMARI 00415 SBIN0070323 333 333 Processed 19/04/2024 3104762688 MRS SANTHAKUMARI DAUGHTER OF AMMINI STATE BANK OF INDIA(508548)
314 Anchal KL-13-001-007-005/114
(Thenmala) 		1613001007NRG24180320242265737 19/03/2024 AMBIKA A 1613001007WL103913 AMBIKA A 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3104762814 MRS AMBIKA T STATE BANK OF INDIA(508548)
315 Anchal KL-13-001-007-005/119
(Thenmala) 		1613001007NRG24190320242266877 19/03/2024 MINI THOMAS 1613001007WL104000 MINI THOMAS 00415 SBIN0070323 666 666 Processed 19/04/2024 3104762698 MINIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
316 Anchal KL-13-001-007-005/121
(Thenmala) 		1613001007NRG24190320242266878 19/03/2024 AYSHA BEEVI S 1613001007WL104000 AYSHA BEEVI S 00415 SBIN0070323 333 333 Processed 19/04/2024 3104762689 MRS AYSHA BEEVI S STATE BANK OF INDIA(508548)
317 Anchal KL-13-001-007-005/13
(Thenmala) 		1613001007NRG24180320242265738 19/03/2024 HIND Y 1613001007WL103913 HIND Y 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3104762699 MRS HIND Y STATE BANK OF INDIA(508548)
318 Anchal KL-13-001-007-005/132
(Thenmala) 		1613001007NRG24180320242265739 19/03/2024 SASIKALA DEVI 1613001007WL103913 SASIKALA DEVI 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3104762700 MRS SASIKALA DEVI STATE BANK OF INDIA(508548)
319 Anchal KL-13-001-007-005/137
(Thenmala) 		1613001007NRG24180320242265740 19/03/2024 SASIKUMAR 1613001007WL103913 SASIKUMAR 00415 SBIN0070323 666 666 Processed 19/04/2024 3104762840 MR SASIKUMAR K STATE BANK OF INDIA(508548)
320 Anchal KL-13-001-007-005/143
(Thenmala) 		1613001007NRG24180320242265741 19/03/2024 BHAVANI K 1613001007WL103913 BHAVANI K 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3104762701 MRS BHAVANI WIFE OF SIVADASAN STATE BANK OF INDIA(508548)
321 Anchal KL-13-001-007-005/150
(Thenmala) 		1613001007NRG24190320242266879 19/03/2024 SALI JOSEPH 1613001007WL104000 SALI JOSEPH 00415 SBIN0070323 333 333 Processed 19/04/2024 3104762702 MRS SALI JOSEPH STATE BANK OF INDIA(508548)
322 Anchal KL-13-001-007-005/155
(Thenmala) 		1613001007NRG24190320242266880 19/03/2024 SHAHINA BEEVI S 1613001007WL104000 SHAHINA BEEVI S 00415 SBIN0070323 333 333 Processed 19/04/2024 3104762703 MRS SHAHINA BEEVI S STATE BANK OF INDIA(508548)
323 Anchal KL-13-001-007-005/158
(Thenmala) 		1613001007NRG24180320242265742 19/03/2024 SUSEELA S 1613001007WL103913 SUSEELA S 00415 SBIN0070323 999 999 Processed 19/04/2024 3104762704 MRS SUSEELA S STATE BANK OF INDIA(508548)
324 Anchal KL-13-001-007-005/162
(Thenmala) 		1613001007NRG24180320242265743 19/03/2024 SARASWATHY 1613001007WL103913 SARASWATHY 00415 SBIN0070323 666 666 Processed 19/04/2024 3104762705 MRS SARASWATHY STATE BANK OF INDIA(508548)
325 Anchal KL-13-001-007-005/163
(Thenmala) 		1613001007NRG24190320242266881 19/03/2024 AMBIKA K 1613001007WL104000 AMBIKA K 00415 SBIN0070323 666 666 Processed 19/04/2024 3104762706 MRS AMBIKA K STATE BANK OF INDIA(508548)
326 Anchal KL-13-001-007-005/175
(Thenmala) 		1613001007NRG24190320242266882 19/03/2024 SHERLY B 1613001007WL104000 SHERLY B 00415 SBIN0070323 333 333 Processed 19/04/2024 3104762707 MRS SHERLY B STATE BANK OF INDIA(508548)
327 Anchal KL-13-001-007-005/177
(Thenmala) 		1613001007NRG24190320242266883 19/03/2024 MERCY A 1613001007WL104000 MERCY A 00415 SBIN0070323 666 666 Processed 19/04/2024 3104762742 MERCY A INDUSIND BANK(607189)
328 Anchal KL-13-001-007-005/183
(Thenmala) 		1613001007NRG24190320242266884 19/03/2024 SHAHARBAN BEEVI 1613001007WL104000 SHAHARBAN BEEVI 00415 SBIN0070323 333 333 Processed 19/04/2024 3104762743 MRS SHAHARBAN BEEVI STATE BANK OF INDIA(508548)
329 Anchal KL-13-001-007-005/188
(Thenmala) 		1613001007NRG24190320242266885 19/03/2024 SUNU G 1613001007WL104000 SUNU G 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3104762708 MRS SUNU G STATE BANK OF INDIA(508548)
330 Anchal KL-13-001-007-005/191
(Thenmala) 		1613001007NRG24180320242265744 19/03/2024 PARISHA BEEVI P 1613001007WL103913 PARISHA BEEVI P 00415 SBIN0070323 999 999 Processed 19/04/2024 3104762818 MRS PARISHA BEEVI P STATE BANK OF INDIA(508548)
331 Anchal KL-13-001-007-005/195
(Thenmala) 		1613001007NRG24180320242265745 19/03/2024 KUNJUMOLE C 1613001007WL103913 KUNJUMOLE C 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3104762709 MRS KUNJUMOLE C STATE BANK OF INDIA(508548)
332 Anchal KL-13-001-007-005/197
(Thenmala) 		1613001007NRG24190320242266886 19/03/2024 MUBEENA BEEVI 1613001007WL104000 MUBEENA BEEVI 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3104762710 MRS MUBEENA BEEVI STATE BANK OF INDIA(508548)
333 Anchal KL-13-001-007-005/201
(Thenmala) 		1613001007NRG24180320242265746 19/03/2024 SARASWATHY O 1613001007WL103913 SARASWATHY O 00415 SBIN0070323 999 999 Processed 19/04/2024 3104762711 MRS SARASWATHY WIFE OF RAMACHANDRAN STATE BANK OF INDIA(508548)
334 Anchal KL-13-001-007-005/211
(Thenmala) 		1613001007NRG24180320242265747 19/03/2024 ROSE MARY E 1613001007WL103913 ROSE MARY E 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3104762712 MRS ROSE MARY E STATE BANK OF INDIA(508548)
335 Anchal KL-13-001-007-005/212
(Thenmala) 		1613001007NRG24180320242265748 19/03/2024 LATHA S 1613001007WL103913 LATHA S 00415 SBIN0070323 666 666 Processed 19/04/2024 3104762713 MRS LATHA S STATE BANK OF INDIA(508548)
336 Anchal KL-13-001-007-005/221
(Thenmala) 		1613001007NRG24190320242266887 19/03/2024 SAFIYABEEVI R 1613001007WL104000 SAFIYABEEVI R 00415 SBIN0070323 333 333 Processed 19/04/2024 3104762714 MRS SAFIYA BEEVI R STATE BANK OF INDIA(508548)
337 Anchal KL-13-001-007-005/222
(Thenmala) 		1613001007NRG24190320242266888 19/03/2024 SAROJINI SASIDHARAN 1613001007WL104000 SAROJINI SASIDHARAN 00415 SBIN0070323 1665 1665 Processed 19/04/2024 3104762715 MRS SAROJINI W SASIDHARAN STATE BANK OF INDIA(508548)
338 Anchal KL-13-001-007-005/223
(Thenmala) 		1613001007NRG24190320242266889 19/03/2024 LEELAMMA POOVANNATHIL ABRAHAM 1613001007WL104000 LEELAMMA POOVANNATHIL ABRAHAM 00415 SBIN0070323 333 333 Processed 19/04/2024 3104762716 MRS LEELAMMA POOVANNATHIL ABRAHAM STATE BANK OF INDIA(508548)
339 Anchal KL-13-001-007-005/224
(Thenmala) 		1613001007NRG24190320242266890 19/03/2024 CHANDRIKA 1613001007WL104000 CHANDRIKA 00415 SBIN0070323 666 666 Processed 19/04/2024 3104762601 MRS CHANDRIKA G STATE BANK OF INDIA(508548)
340 Anchal KL-13-001-007-005/241
(Thenmala) 		1613001007NRG24180320242265749 19/03/2024 Sandhya B 1613001007WL103913 Sandhya B 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3104762837 MRS SANDHYA B STATE BANK OF INDIA(508548)
341 Anchal KL-13-001-007-005/246
(Thenmala) 		1613001007NRG24180320242265750 19/03/2024 ANANDAVALLY 1613001007WL103913 ANANDAVALLY 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3104762717 MRS ANANDAVALLY WIFE OF THANKACHAN STATE BANK OF INDIA(508548)
342 Anchal KL-13-001-007-005/247
(Thenmala) 		1613001007NRG24180320242265751 19/03/2024 Sulochana 1613001007WL103913 Sulochana 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3104762835 MRS SULOCHANA WIFE OF PURUSHOTHAMAN STATE BANK OF INDIA(508548)
343 Anchal KL-13-001-007-005/250
(Thenmala) 		1613001007NRG24190320242266891 19/03/2024 RANIMOL T 1613001007WL104000 RANIMOL T 00415 SBIN0070323 333 333 Processed 19/04/2024 3104762570 MR RANI MOL T STATE BANK OF INDIA(508548)
344 Anchal KL-13-001-007-005/26
(Thenmala) 		1613001007NRG24180320242265752 19/03/2024 SUNDARESAN 1613001007WL103913 SUNDARESAN 00415 SBIN0070323 666 666 Processed 19/04/2024 3104762903 MR SUNDARESAN P STATE BANK OF INDIA(508548)
345 Anchal KL-13-001-007-005/265
(Thenmala) 		1613001007NRG24180320242265753 19/03/2024 GIRIJA S 1613001007WL103913 GIRIJA S 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3104762718 MRS GIRIJA S STATE BANK OF INDIA(508548)
346 Anchal KL-13-001-007-005/271
(Thenmala) 		1613001007NRG24180320242265754 19/03/2024 LEELAMANI E 1613001007WL103913 LEELAMANI E 00415 SBIN0070323 999 999 Processed 19/04/2024 3104762719 MRS LEELAMANI E STATE BANK OF INDIA(508548)
347 Anchal KL-13-001-007-005/275
(Thenmala) 		1613001007NRG24190320242266892 19/03/2024 SATHYAN S 1613001007WL104000 SATHYAN S 00415 SBIN0070323 333 333 Processed 19/04/2024 3104762720 MR SATHYAN S STATE BANK OF INDIA(508548)
348 Anchal KL-13-001-007-005/33
(Thenmala) 		1613001007NRG24190320242266893 19/03/2024 YACOB 1613001007WL104000 YACOB 00415 SBIN0070323 333 333 Processed 19/04/2024 3104762824 MR YACOB P STATE BANK OF INDIA(508548)
349 Anchal KL-13-001-007-005/338
(Thenmala) 		1613001007NRG24180320242265755 19/03/2024 GEORGE KUTTY 1613001007WL103913 GEORGE KUTTY 00415 SBIN0070323 999 999 Processed 19/04/2024 3104762721 MR GEORGE KUTTY STATE BANK OF INDIA(508548)
350 Anchal KL-13-001-007-005/339
(Thenmala) 		1613001007NRG24180320242265756 19/03/2024 JAGADAMMA S 1613001007WL103913 JAGADAMMA S 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3104762722 MRS JAGADAMMA S STATE BANK OF INDIA(508548)
351 Anchal KL-13-001-007-005/360
(Thenmala) 		1613001007NRG24190320242266894 19/03/2024 SUDHA V 1613001007WL104000 SUDHA V 00415 SBIN0070323 333 333 Processed 19/04/2024 3104762723 MRS SUDHA V STATE BANK OF INDIA(508548)
352 Anchal KL-13-001-007-005/361
(Thenmala) 		1613001007NRG24180320242265757 19/03/2024 VijayakumariAmma 1613001007WL103913 VijayakumariAmma 00415 SBIN0070323 999 999 Processed 19/04/2024 3104762724 MRS VIJAYA KUMARI AMMA STATE BANK OF INDIA(508548)
353 Anchal KL-13-001-007-005/366
(Thenmala) 		1613001007NRG24190320242266895 19/03/2024 SINDHU RAJKUMAR 1613001007WL104000 SINDHU RAJKUMAR 00415 SBIN0070323 333 333 Processed 19/04/2024 3104762600 MRS SINDHU RAJKUMAR STATE BANK OF INDIA(508548)
354 Anchal KL-13-001-007-005/375
(Thenmala) 		1613001007NRG24180320242265758 19/03/2024 KUMARY MOHAN 1613001007WL103913 KUMARY MOHAN 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3104762836 MRS KUMARY MOHAN STATE BANK OF INDIA(508548)
355 Anchal KL-13-001-007-005/376
(Thenmala) 		1613001007NRG24190320242266896 19/03/2024 BINDHU U 1613001007WL104000 BINDHU U 00415 SBIN0070323 1665 1665 Processed 19/04/2024 3104762817 MRS BINDHU U STATE BANK OF INDIA(508548)
356 Anchal KL-13-001-007-005/39
(Thenmala) 		1613001007NRG24180320242265759 19/03/2024 ANU RAJU 1613001007WL103913 ANU RAJU 00415 SBIN0070323 666 666 Processed 19/04/2024 3104762725 MRS ANU RAJU STATE BANK OF INDIA(508548)
357 Anchal KL-13-001-007-005/41
(Thenmala) 		1613001007NRG24180320242265760 19/03/2024 SUJATHAKUMARI 1613001007WL103913 SUJATHAKUMARI 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3104762726 MRS SUJATHAKUMARI STATE BANK OF INDIA(508548)
358 Anchal KL-13-001-007-005/50
(Thenmala) 		1613001007NRG24180320242265761 19/03/2024 NASAMMA P 1613001007WL103913 NASAMMA P 00415 SBIN0070323 999 999 Processed 19/04/2024 3104762831 MRS NASAMMA NASAMMA STATE BANK OF INDIA(508548)
359 Anchal KL-13-001-007-005/52
(Thenmala) 		1613001007NRG24180320242265762 19/03/2024 THANKAMMA K 1613001007WL103913 THANKAMMA K 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3104762821 MRS THANKAMMA K STATE BANK OF INDIA(508548)
360 Anchal KL-13-001-007-005/53
(Thenmala) 		1613001007NRG24180320242265763 19/03/2024 RANI V 1613001007WL103913 RANI V 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3104762727 MRS RANI V STATE BANK OF INDIA(508548)
361 Anchal KL-13-001-007-005/551
(Thenmala) 		1613001007NRG24180320242265764 19/03/2024 SHYLAJA 1613001007WL103913 SHYLAJA 00415 SBIN0070323 666 666 Processed 19/04/2024 3104762799 SHYLAJA P KERALA GRAMIN BANK(607476)
362 Anchal KL-13-001-007-005/557
(Thenmala) 		1613001007NRG24190320242266897 19/03/2024 Sudha 1613001007WL104000 Sudha 00415 SBIN0070323 333 333 Processed 19/04/2024 3104762798 MRS SUDHA C STATE BANK OF INDIA(508548)
363 Anchal KL-13-001-007-005/559
(Thenmala) 		1613001007NRG24190320242266898 19/03/2024 LILLIKUTTY 1613001007WL104000 LILLIKUTTY 00415 SBIN0070323 333 333 Processed 19/04/2024 3104762795 MRS LILLIKUTTY WIFE OD YOVEL STATE BANK OF INDIA(508548)
364 Anchal KL-13-001-007-005/561
(Thenmala) 		1613001007NRG24180320242265765 19/03/2024 PRATHIFA 1613001007WL103913 PRATHIFA 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3104762792 MRS PRATHIBHA S STATE BANK OF INDIA(508548)
365 Anchal KL-13-001-007-005/569
(Thenmala) 		1613001007NRG24180320242265766 19/03/2024 ELSAMMA GEORGE 1613001007WL103913 ELSAMMA GEORGE 00415 SBIN0070323 666 666 Processed 19/04/2024 3104762819 MRS ELSAMMA GEORGE STATE BANK OF INDIA(508548)
366 Anchal KL-13-001-007-005/58
(Thenmala) 		1613001007NRG24190320242266899 19/03/2024 MOHANAN 1613001007WL104000 MOHANAN 00415 SBIN0070323 666 666 Processed 19/04/2024 3104762825 MR MOHANAN P G STATE BANK OF INDIA(508548)
367 Anchal KL-13-001-007-005/59
(Thenmala) 		1613001007NRG24190320242266900 19/03/2024 ROSSILI 1613001007WL104000 ROSSILI 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3104762728 MRS ROSSILI STATE BANK OF INDIA(508548)
368 Anchal KL-13-001-007-005/61
(Thenmala) 		1613001007NRG24180320242265767 19/03/2024 SREEJAKUMARI E 1613001007WL103913 SREEJAKUMARI E 00415 SBIN0070323 666 666 Processed 19/04/2024 3104762820 MRS SREEJAKUMARI E STATE BANK OF INDIA(508548)
369 Anchal KL-13-001-007-005/615
(Thenmala) 		1613001007NRG24190320242266901 19/03/2024 Sarasamma 1613001007WL104000 Sarasamma 00415 SBIN0070323 999 999 Processed 19/04/2024 3104762800 MRS SARASAMMA K STATE BANK OF INDIA(508548)
370 Anchal KL-13-001-007-005/616
(Thenmala) 		1613001007NRG24180320242265768 19/03/2024 Jaya 1613001007WL103913 Jaya 00415 SBIN0070323 999 999 Processed 19/04/2024 3104762797 MRS JAYA S STATE BANK OF INDIA(508548)
371 Anchal KL-13-001-007-005/63
(Thenmala) 		1613001007NRG24180320242265769 19/03/2024 USHAKUMARY V 1613001007WL103913 USHAKUMARY V 00415 SBIN0070323 333 333 Processed 19/04/2024 3104762805 MRS USHA KUMARI V STATE BANK OF INDIA(508548)
372 Anchal KL-13-001-007-005/65
(Thenmala) 		1613001007NRG24190320242266902 19/03/2024 GOPINADHAN N 1613001007WL104000 GOPINADHAN N 00415 SBIN0070323 999 999 Processed 19/04/2024 3104762729 GOPINADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
373 Anchal KL-13-001-007-005/674
(Thenmala) 		1613001007NRG24190320242266903 19/03/2024 RAJESH KUMAR 1613001007WL104000 RAJESH KUMAR 00415 SBIN0070323 999 999 Processed 19/04/2024 3104762937 MR RAJESHKUMAR R STATE BANK OF INDIA(508548)
374 Anchal KL-13-001-007-005/684
(Thenmala) 		1613001007NRG24180320242265770 19/03/2024 Vasantha 1613001007WL103913 Vasantha 00415 SBIN0070323 999 999 Processed 19/04/2024 3104762838 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
375 Anchal KL-13-001-007-005/70
(Thenmala) 		1613001007NRG24180320242265771 19/03/2024 MARY KUTTY 1613001007WL103913 MARY KUTTY 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3104762571 MRS MARY KUTTY STATE BANK OF INDIA(508548)
376 Anchal KL-13-001-007-005/76
(Thenmala) 		1613001007NRG24190320242266904 19/03/2024 THANKAMMA 1613001007WL104000 THANKAMMA 00415 SBIN0070323 666 666 Processed 19/04/2024 3104762730 MRS THANKAMMA WSIFE OF POULOSE STATE BANK OF INDIA(508548)
377 Anchal KL-13-001-007-005/765
(Thenmala) 		1613001007NRG24180320242265772 19/03/2024 SAJITHAKUMARY 1613001007WL103913 SAJITHAKUMARY 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3104762606 MRS SAJITHA KUMARI S STATE BANK OF INDIA(508548)
378 Anchal KL-13-001-007-005/766
(Thenmala) 		1613001007NRG24190320242266905 19/03/2024 AKHILAMOL 1613001007WL104000 AKHILAMOL 00415 SBIN0070323 333 333 Processed 19/04/2024 3104762853 MRS AKHILAMOL A STATE BANK OF INDIA(508548)
379 Anchal KL-13-001-007-005/77
(Thenmala) 		1613001007NRG24180320242265773 19/03/2024 GEETHA DILEEP 1613001007WL103913 GEETHA DILEEP 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3104762815 MRS GEETHA L STATE BANK OF INDIA(508548)
380 Anchal KL-13-001-007-005/773
(Thenmala) 		1613001007NRG24190320242266906 19/03/2024 SUNITHAKUMARI 1613001007WL104000 SUNITHAKUMARI 00415 SBIN0070323 1665 1665 Rejected 19/04/2024 3104762615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 Anchal KL-13-001-007-005/782
(Thenmala) 		1613001007NRG24190320242266907 19/03/2024 ASHAMBIKA 1613001007WL104000 ASHAMBIKA 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3104762850 MRS ASHAMBIKA S STATE BANK OF INDIA(508548)
382 Anchal KL-13-001-007-005/783
(Thenmala) 		1613001007NRG24180320242265774 19/03/2024 SAHADEVAN K NAIR 1613001007WL103913 SAHADEVAN K NAIR 00415 SBIN0070323 333 333 Processed 19/04/2024 3104762649 MR SAHADEVAN K NAIR STATE BANK OF INDIA(508548)
383 Anchal KL-13-001-007-005/790
(Thenmala) 		1613001007NRG24190320242266908 19/03/2024 JESSYMOL 1613001007WL104000 JESSYMOL 00415 SBIN0070323 666 666 Processed 19/04/2024 3104762852 JESSY MOL INDIA POST PAYMENTS BANK LIMITED(508528)
384 Anchal KL-13-001-007-005/796
(Thenmala) 		1613001007NRG24190320242266909 19/03/2024 SOUMYA 1613001007WL104000 SOUMYA 00415 SBIN0070323 333 333 Processed 19/04/2024 3104762611 MRS SOUMYA V STATE BANK OF INDIA(508548)
385 Anchal KL-13-001-007-005/811
(Thenmala) 		1613001007NRG24180320242265775 19/03/2024 Haseena Rajan 1613001007WL103913 Haseena Rajan 00415 SBIN0070323 333 333 Processed 19/04/2024 3104762844 MRS HAZEENA BEEVI STATE BANK OF INDIA(508548)
386 Anchal KL-13-001-007-005/814
(Thenmala) 		1613001007NRG24180320242265776 19/03/2024 LEELA 1613001007WL103913 LEELA 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3104762834 MRS LEELA A STATE BANK OF INDIA(508548)
387 Anchal KL-13-001-007-005/817
(Thenmala) 		1613001007NRG24190320242266911 19/03/2024 VIJI 1613001007WL104000 VIJI 00415 SBIN0070323 333 333 Processed 19/04/2024 3104762635 MRS VIJI S STATE BANK OF INDIA(508548)
388 Anchal KL-13-001-007-005/82
(Thenmala) 		1613001007NRG24180320242265777 19/03/2024 SUSEELA RAVINDRANPILLAI 1613001007WL103913 SUSEELA RAVINDRANPILLAI 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3104762731 MRS SUSHEELA RAVINDRANPILLAI STATE BANK OF INDIA(508548)
389 Anchal KL-13-001-007-005/825
(Thenmala) 		1613001007NRG24180320242265779 19/03/2024 Rajeswari 1613001007WL103913 Rajeswari 00415 SBIN0070323 666 666 Processed 19/04/2024 3104762668 MRS RAJESHWARI R STATE BANK OF INDIA(508548)
390 Anchal KL-13-001-007-005/83
(Thenmala) 		1613001007NRG24180320242265780 19/03/2024 SAROJINI S 1613001007WL103913 SAROJINI S 00415 SBIN0070323 333 333 Processed 19/04/2024 3104762572 MRS SAROJINI S STATE BANK OF INDIA(508548)
391 Anchal KL-13-001-007-005/84
(Thenmala) 		1613001007NRG24190320242266913 19/03/2024 JAINAMMA P C 1613001007WL104000 JAINAMMA P C 00415 SBIN0070323 333 333 Processed 19/04/2024 3104762732 MRS JAINAMMA P C STATE BANK OF INDIA(508548)
392 Anchal KL-13-001-007-005/85
(Thenmala) 		1613001007NRG24180320242265781 19/03/2024 ANNAMMA GEORGEKUTTY 1613001007WL103913 ANNAMMA GEORGEKUTTY 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3104762733 MRS ANNAMMA GEORGEKUTTY ALIAS LISSY STATE BANK OF INDIA(508548)
393 Anchal KL-13-001-007-005/87
(Thenmala) 		1613001007NRG24190320242266914 19/03/2024 RAJANI L 1613001007WL104000 RAJANI L 00415 SBIN0070323 1665 1665 Processed 19/04/2024 3104762806 MRS RAJANI L STATE BANK OF INDIA(508548)
394 Anchal KL-13-001-007-005/88
(Thenmala) 		1613001007NRG24180320242265782 19/03/2024 BIJIMOL T 1613001007WL103913 BIJIMOL T 00415 SBIN0070323 666 666 Processed 19/04/2024 3104762734 MRS BIJI MOL T STATE BANK OF INDIA(508548)
395 Anchal KL-13-001-007-005/915
(Thenmala) 		1613001007NRG24190320242266915 19/03/2024 JAUBANNA 1613001007WL104000 JAUBANNA 00415 SBIN0070323 999 999 Processed 19/04/2024 3104762851 MRS JAINAMMA J STATE BANK OF INDIA(508548)
396 Anchal KL-13-001-007-005/924
(Thenmala) 		1613001007NRG24180320242265784 19/03/2024 SARADA D 1613001007WL103913 SARADA D 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3104762658 MR SARADA P STATE BANK OF INDIA(508548)
397 Anchal KL-13-001-007-005/936
(Thenmala) 		1613001007NRG24190320242266916 19/03/2024 ROSAMMA 1613001007WL104000 ROSAMMA 00415 SBIN0070323 666 666 Processed 19/04/2024 3104762657 MRS ROSAMMA T STATE BANK OF INDIA(508548)
398 Anchal KL-13-001-007-005/98
(Thenmala) 		1613001007NRG24190320242266917 19/03/2024 REMA D 1613001007WL104000 REMA D 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3104762735 MRS REMA D STATE BANK OF INDIA(508548)
399 Anchal KL-13-001-007-005/987
(Thenmala) 		1613001007NRG24180320242265785 19/03/2024 Kunjumon 1613001007WL103913 Kunjumon 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3104762941 MR KUNJUMON A STATE BANK OF INDIA(508548)
400 Anchal KL-13-001-007-005/99
(Thenmala) 		1613001007NRG24190320242266918 19/03/2024 ANITHA M 1613001007WL104000 ANITHA M 00415 SBIN0070323 333 333 Processed 19/04/2024 3104762823 MRS ANITHA M STATE BANK OF INDIA(508548)
401 Anchal KL-13-001-007-005/998
(Thenmala) 		1613001007NRG24180320242265786 19/03/2024 REJITHA M 1613001007WL103913 REJITHA M 00415 SBIN0070323 999 999 Processed 19/04/2024 3104762663 MISS REJITHA M STATE BANK OF INDIA(508548)
402 Anchal KL-13-001-007-006/212
(Thenmala) 		1613001007NRG24190320242266919 19/03/2024 INDIRA S 1613001007WL104000 INDIRA S 00415 SBIN0070323 999 999 Processed 19/04/2024 3104762736 MRS INDIRA S STATE BANK OF INDIA(508548)
403 Anchal KL-13-001-007-006/223
(Thenmala) 		1613001007NRG24190320242266920 19/03/2024 PUSHPAVALLY K 1613001007WL104000 PUSHPAVALLY K 00415 SBIN0070323 333 333 Processed 19/04/2024 3104762737 MRS PUSHPAVALLY K STATE BANK OF INDIA(508548)
404 Anchal KL-13-001-007-006/225
(Thenmala) 		1613001007NRG24180320242265787 19/03/2024 SHYLAJAKUMARI L 1613001007WL103913 SHYLAJAKUMARI L 00415 SBIN0070323 333 333 Processed 19/04/2024 3104762816 MRS SHYLAJAKUMARI L STATE BANK OF INDIA(508548)
405 Anchal KL-13-001-007-006/228
(Thenmala) 		1613001007NRG24190320242266921 19/03/2024 PRASEEDA N 1613001007WL104000 PRASEEDA N 00415 SBIN0070323 333 333 Processed 19/04/2024 3104762738 MRS PRASEEDA N STATE BANK OF INDIA(508548)
406 Anchal KL-13-001-007-006/235
(Thenmala) 		1613001007NRG24190320242266922 19/03/2024 SHAMSUDEEN M 1613001007WL104000 SHAMSUDEEN M 00415 SBIN0070323 333 333 Processed 19/04/2024 3104762739 MR SHAMSUDEEN M STATE BANK OF INDIA(508548)
407 Anchal KL-13-001-007-006/247
(Thenmala) 		1613001007NRG24180320242265788 19/03/2024 KAMALAMMA K 1613001007WL103913 KAMALAMMA K 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3104762740 MRS KAMALAMMA K STATE BANK OF INDIA(508548)
408 Anchal KL-13-001-007-006/891
(Thenmala) 		1613001007NRG24190320242266580 19/03/2024 Ambili P 1613001007WL103983 Ambili P 00415 SBIN0070323 666 666 Processed 19/04/2024 3104762855 MRS AMBILI P STATE BANK OF INDIA(508548)
409 Anchal KL-13-001-007-008/126
(Thenmala) 		1613001007NRG24180320242265146 19/03/2024 SUVARNA S 1613001007WL103895 SUVARNA S 00415 SBIN0070323 666 666 Processed 19/04/2024 3104762690 MRS SUVARNA S STATE BANK OF INDIA(508548)
410 Anchal KL-13-001-007-008/217
(Thenmala) 		1613001007NRG24180320242265152 19/03/2024 VILASINI GOPALAN 1613001007WL103895 VILASINI GOPALAN 00415 SBIN0070323 666 666 Processed 19/04/2024 3104762786 VILASINI FEDERAL BANK(607165)
411 Anchal KL-13-001-007-008/35
(Thenmala) 		1613001007NRG24180320242265158 19/03/2024 SARNGADHARAN P 1613001007WL103895 SARNGADHARAN P 00415 SBIN0070323 666 666 Processed 19/04/2024 3104762906 MR SARANGADHARAN STATE BANK OF INDIA(508548)
412 Anchal KL-13-001-007-008/501
(Thenmala) 		1613001007NRG24180320242265160 19/03/2024 Savitha P 1613001007WL103895 Savitha P 00415 SBIN0070323 666 666 Processed 19/04/2024 3104762791 MRS SAVITHA P STATE BANK OF INDIA(508548)
413 Anchal KL-13-001-007-008/851
(Thenmala) 		1613001007NRG24180320242265177 19/03/2024 MANJUSHA S 1613001007WL103895 MANJUSHA S 00415 SBIN0070323 666 666 Processed 19/04/2024 3104762659 MRS MANJUSHA S STATE BANK OF INDIA(508548)
414 Anchal KL-13-001-007-009/444
(Thenmala) 		1613001007NRG24190320242266605 19/03/2024 Saraswathy 1613001007WL103983 Saraswathy 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3104762810 MRS SARASWATHY K STATE BANK OF INDIA(508548)
415 Anchal KL-13-001-007-009/537
(Thenmala) 		1613001007NRG24180320242265186 19/03/2024 SUSEELA S 1613001007WL103895 SUSEELA S 00415 SBIN0070323 666 666 Rejected 19/04/2024 3104762790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 Anchal KL-13-001-007-009/60
(Thenmala) 		1613001007NRG24190320242266615 19/03/2024 CHELLADURAI Y 1613001007WL103983 CHELLADURAI Y 00415 SBIN0070323 1998 1998 Processed 19/04/2024 3104762943 MR CHELLADURAI Y STATE BANK OF INDIA(508548)
417 Anchal KL-13-001-007-009/65
(Thenmala) 		1613001007NRG24190320242266621 19/03/2024 RAJAN 1613001007WL103983 RAJAN 00415 SBIN0070323 999 999 Processed 19/04/2024 3104762741 MR RAJAN K STATE BANK OF INDIA(508548)
418 Anchal KL-13-001-007-009/69
(Thenmala) 		1613001007NRG24190320242266622 19/03/2024 BIJI C 1613001007WL103983 BIJI C 00415 SBIN0070323 333 333 Processed 19/04/2024 3104762788 VIJI C UNION BANK OF INDIA(508500)
419 Anchal KL-13-001-007-009/894
(Thenmala) 		1613001007NRG24190320242266631 19/03/2024 Nithyadas 1613001007WL103983 Nithyadas 00415 SBIN0070323 1665 1665 Processed 19/04/2024 3104762617 MR NITHYA DAS STATE BANK OF INDIA(508548)
420 Anchal KL-13-001-007-009/896
(Thenmala) 		1613001007NRG24190320242266632 19/03/2024 Laila Joseph 1613001007WL103983 Laila Joseph 00415 SBIN0070323 1665 1665 Processed 19/04/2024 3104762854 MRS LAILA JOSEPH STATE BANK OF INDIA(508548)
421 Anchal KL-13-001-007-009/925
(Thenmala) 		1613001007NRG24190320242266635 19/03/2024 Mani 1613001007WL103983 Mani 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3104762618 MANI K CANARA BANK(508532)
422 Anchal KL-13-001-007-010/751
(Thenmala) 		1613001007NRG24190320242266923 19/03/2024 JASMINE 1613001007WL104000 JASMINE 00415 SBIN0070323 666 666 Processed 19/04/2024 3104762631 MR JASMIN A STATE BANK OF INDIA(508548)
423 Anchal KL-13-001-007-015/165
(Thenmala) 		1613001007NRG24190320242266489 19/03/2024 LISSY B 1613001007WL103976 LISSY B 00415 SBIN0070323 999 999 Processed 19/04/2024 3104762801 MRS LISSY B STATE BANK OF INDIA(508548)
424 Anchal KL-13-001-007-015/31
(Thenmala) 		1613001007NRG24190320242266499 19/03/2024 SASIDHARAN 1613001007WL103976 SASIDHARAN 00415 SBIN0070323 1998 1998 Processed 19/04/2024 3104762807 MR SASIDHARAN M STATE BANK OF INDIA(508548)
425 Anchal KL-13-001-007-015/45
(Thenmala) 		1613001007NRG24190320242266713 19/03/2024 Surandran 1613001007WL103988 Surandran 00415 SBIN0070323 1665 1665 Processed 19/04/2024 3104762808 MR SURENDRAN V STATE BANK OF INDIA(508548)
426 Anchal KL-13-001-007-015/904
(Thenmala) 		1613001007NRG24190320242266732 19/03/2024 Santhi 1613001007WL103988 Santhi 00415 SBIN0070323 1998 1998 Processed 19/04/2024 3104762621 MRS SANTHIKRISHNA STATE BANK OF INDIA(508548)
SubTotal 137529 137529
427 Anchal KL-13-001-007-001/16
(Thenmala) 		1613001007NRG24190320242266450 19/03/2024 SALINI K 1613001007WL103969 SALINI K 00415 SBIN0070834 1998 1998 Processed 19/04/2024 3104762691 MRS SALINI K STATE BANK OF INDIA(508548)
428 Anchal KL-13-001-007-001/358
(Thenmala) 		1613001007NRG24190320242266478 19/03/2024 USHA K 1613001007WL103975 USHA K 00415 SBIN0070834 1998 1998 Processed 19/04/2024 3104762942 MRS USHA SUDHAKARAN STATE BANK OF INDIA(508548)
429 Anchal KL-13-001-007-005/820
(Thenmala) 		1613001007NRG24180320242265778 19/03/2024 DEEPTHI RAJMOHANAN 1613001007WL103913 DEEPTHI RAJMOHANAN 00415 SBIN0070834 333 333 Processed 19/04/2024 3104762839 MRS DEEPTHI RAJMOHANAN STATE BANK OF INDIA(508548)
SubTotal 4329 4329
430 Anchal KL-13-001-007-009/912
(Thenmala) 		1613001007NRG24190320242266633 19/03/2024 SANDHIYA 1613001007WL103983 SANDHIYA 00555 YESB0KLMDCB 1665 1665 Processed 19/04/2024 3104762892 SANDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
431 Anchal KL-13-001-007-005/912
(Thenmala) 		1613001007NRG24180320242265783 19/03/2024 SHEEJA BEEGUM 1613001007WL103913 SHEEJA BEEGUM 00657 KLGB0040578 999 999 Rejected 19/04/2024 3104762612 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 Anchal KL-13-001-007-015/928
(Thenmala) 		1613001007NRG24190320242266737 19/03/2024 MOLI 1613001007WL103988 MOLI 00657 KLGB0040578 1998 1998 Processed 19/04/2024 3104762664 MOLI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2997 2997
Total 452873 452873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_190324APB_FTO_1177164 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 3996
2 Anchal KL1613001007_190324APB_FTO_1177164 Canara Bank CNRB0001099 PUNALUR 11322
3 Anchal KL1613001007_190324APB_FTO_1177164 Canara Bank CNRB0014501 PUNALUR II 7992
4 Anchal KL1613001007_190324APB_FTO_1177164 Canara Bank CNRB0014508 PUNALUR 4662
5 Anchal KL1613001007_190324APB_FTO_1177164 Central Bank of India CBIN0280992 KULATHUPUZHA 333
6 Anchal KL1613001007_190324APB_FTO_1177164 Central Bank of India CBIN0282388 ARYANKAVU 2331
7 Anchal KL1613001007_190324APB_FTO_1177164 Central Bank of India CBIN0284354 PUNALUR 5994
8 Anchal KL1613001007_190324APB_FTO_1177164 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 7992
9 Anchal KL1613001007_190324APB_FTO_1177164 Federal Bank FDRL0001028 PUNALUR 4662
10 Anchal KL1613001007_190324APB_FTO_1177164 Federal Bank FDRL0001263 EDAMON 215111
11 Anchal KL1613001007_190324APB_FTO_1177164 Federal Bank FDRL0001270 ILAMBAL 666
12 Anchal KL1613001007_190324APB_FTO_1177164 Federal Bank FDRL0001926 PANNITHADAM 1665
13 Anchal KL1613001007_190324APB_FTO_1177164 Federal Bank FDRL0002017 KULATHUPUZHA 3996
14 Anchal KL1613001007_190324APB_FTO_1177164 Indian Bank IDIB000P213 PUNALUR 16650
15 Anchal KL1613001007_190324APB_FTO_1177164 South Indian Bank SIBL0000173 PIRAVANTHUR 8658
16 Anchal KL1613001007_190324APB_FTO_1177164 South Indian Bank SIBL0000669 PUNALUR 999
17 Anchal KL1613001007_190324APB_FTO_1177164 State Bank Of India SBIN0007623 KARAVALOOR 333
18 Anchal KL1613001007_190324APB_FTO_1177164 State Bank Of India SBIN0070059 PUNALUR 8991
19 Anchal KL1613001007_190324APB_FTO_1177164 State Bank Of India SBIN0070323 THENMALA 137529
20 Anchal KL1613001007_190324APB_FTO_1177164 State Bank Of India SBIN0070834 PSB-PUNALUR 4329
21 Anchal KL1613001007_190324APB_FTO_1177164 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665
22 Anchal KL1613001007_190324APB_FTO_1177164 Kerala Gramin Bank KLGB0040578 PUNALUR 2997

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