Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:05:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_141123APB_FTO_699088
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-007-001/919
(Thenmala) 		1613001007NRG24141120231446436 14/11/2023 Anitha P 1613001007WL061423 Anitha P 00045 BARB0PUNALU 666 666 Processed 01/01/2024 8991749162 ANITHA BIJU FEDERAL BANK(607165)
2 Anchal KL-13-001-007-013/368
(Thenmala) 		1613001007NRG24131120231443271 14/11/2023 SAIK MUHAMMAD P S 1613001007WL061297 SAIK MUHAMMAD P S 00045 BARB0PUNALU 333 333 Processed 01/01/2024 8991749163 SAIK MUHAMMAD P S BANK OF BARODA(606985)
3 Anchal KL-13-001-007-015/132
(Thenmala) 		1613001007NRG24131120231443362 14/11/2023 Raju 1613001007WL061299 Raju 00045 BARB0PUNALU 1998 1998 Processed 01/01/2024 8991749159 RAJU T BANK OF BARODA(606985)
4 Anchal KL-13-001-007-015/225
(Thenmala) 		1613001007NRG24131120231443397 14/11/2023 Renjitha 1613001007WL061300 Renjitha 00045 BARB0PUNALU 1665 1665 Processed 01/01/2024 8991749161 RENJITHA M BANK OF BARODA(606985)
5 Anchal KL-13-001-007-015/926
(Thenmala) 		1613001007NRG24131120231443414 14/11/2023 Vijayan C 1613001007WL061300 Vijayan C 00045 BARB0PUNALU 1332 1332 Processed 01/01/2024 8991749160 VIJAYAN C BANK OF BARODA(606985)
SubTotal 5994 5994
6 Anchal KL-13-001-007-001/19
(Thenmala) 		1613001007NRG24141120231445189 14/11/2023 MOHANAN 1613001007WL061369 MOHANAN 00078 CNRB0001099 999 999 Processed 01/01/2024 8991748921 MOHANAN CANARA BANK(508532)
7 Anchal KL-13-001-007-001/782
(Thenmala) 		1613001007NRG24141120231445206 14/11/2023 ELIYAMMA 1613001007WL061369 ELIYAMMA 00078 CNRB0001099 666 666 Processed 01/01/2024 8991748923 ALEYAMMA CANARA BANK(508532)
8 Anchal KL-13-001-007-001/926
(Thenmala) 		1613001007NRG24141120231445210 14/11/2023 RAJENDRAN V K 1613001007WL061369 RAJENDRAN V K 00078 CNRB0001099 999 999 Processed 01/01/2024 8991748927 RAJENDRAN V K CANARA BANK(508532)
9 Anchal KL-13-001-007-013/467
(Thenmala) 		1613001007NRG24131120231443283 14/11/2023 Lailabeevi 1613001007WL061297 Lailabeevi 00078 CNRB0001099 1332 1332 Processed 01/01/2024 8991748926 LAILA BEEVI E INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-007-013/649
(Thenmala) 		1613001007NRG24131120231443291 14/11/2023 Ramlabeevi 1613001007WL061297 Ramlabeevi 00078 CNRB0001099 333 333 Processed 01/01/2024 8991748925 RAMLA AZEEZ CANARA BANK(508532)
11 Anchal KL-13-001-007-015/778
(Thenmala) 		1613001007NRG24131120231443381 14/11/2023 RADHAKRISHNAN B 1613001007WL061299 RADHAKRISHNAN B 00078 CNRB0001099 1998 1998 Processed 01/01/2024 8991748924 RADHAKRISHNAN B CANARA BANK(508532)
12 Anchal KL-13-001-007-015/783
(Thenmala) 		1613001007NRG24131120231443433 14/11/2023 GEORGEKUTTY 1613001007WL061301 GEORGEKUTTY 00078 CNRB0001099 1665 1665 Processed 01/01/2024 8991748922 GEORGE KUTTY CANARA BANK(508532)
SubTotal 7992 7992
13 Anchal KL-13-001-007-001/43
(Thenmala) 		1613001007NRG24141120231445198 14/11/2023 Thomaskutty 1613001007WL061369 Thomaskutty 00078 CNRB0014501 999 999 Processed 01/01/2024 8991749168 THOMASKUTTY CANARA BANK(508532)
14 Anchal KL-13-001-007-001/5
(Thenmala) 		1613001007NRG24141120231445200 14/11/2023 SINDHU 1613001007WL061369 SINDHU 00078 CNRB0014501 999 999 Processed 01/01/2024 8991749167 SINDHU L UNION BANK OF INDIA(508500)
15 Anchal KL-13-001-007-001/556
(Thenmala) 		1613001007NRG24141120231446422 14/11/2023 Chandran 1613001007WL061423 Chandran 00078 CNRB0014501 666 666 Processed 01/01/2024 8991749169 CHANDRAN V CANARA BANK(508532)
16 Anchal KL-13-001-007-001/899
(Thenmala) 		1613001007NRG24141120231445208 14/11/2023 Santha Bai 1613001007WL061369 Santha Bai 00078 CNRB0014501 999 999 Processed 01/01/2024 8991749170 SHANTHA BHAI CANARA BANK(508532)
SubTotal 3663 3663
17 Anchal KL-13-001-007-015/900
(Thenmala) 		1613001007NRG24131120231443438 14/11/2023 saifuniza 1613001007WL061301 saifuniza 00089 CBIN0280946 333 333 Processed 01/01/2024 8991749118 Mrs. SAIFUNNIZA U CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
18 Anchal KL-13-001-007-015/626
(Thenmala) 		1613001007NRG24131120231443376 14/11/2023 Padmavally 1613001007WL061299 Padmavally 00089 CBIN0284354 1998 1998 Processed 01/01/2024 8991749119 PADMAVALLY N FEDERAL BANK(607165)
19 Anchal KL-13-001-007-015/923
(Thenmala) 		1613001007NRG24131120231443441 14/11/2023 sarasu 1613001007WL061301 sarasu 00089 CBIN0284354 1332 1332 Processed 01/01/2024 8991749171 sarasu KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3330 3330
20 Anchal KL-13-001-007-013/260
(Thenmala) 		1613001007NRG24131120231443420 14/11/2023 SURENDRAN 1613001007WL061301 SURENDRAN 00114 YESB0KLMDCB 666 666 Processed 01/01/2024 8991748913 SURENDRAN P K CANARA BANK(508532)
21 Anchal KL-13-001-007-013/780
(Thenmala) 		1613001007NRG24131120231443294 14/11/2023 MINI 1613001007WL061297 MINI 00114 YESB0KLMDCB 999 999 Processed 01/01/2024 8991748912 MINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Anchal KL-13-001-007-015/34
(Thenmala) 		1613001007NRG24131120231443403 14/11/2023 MONI B 1613001007WL061300 MONI B 00114 YESB0KLMDCB 1 1 Processed 01/01/2024 8991748928 MONI B KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Anchal KL-13-001-007-015/890
(Thenmala) 		1613001007NRG24131120231443436 14/11/2023 SASIDHARAN D 1613001007WL061301 SASIDHARAN D 00114 YESB0KLMDCB 1332 1332 Processed 01/01/2024 8991748911 SASIDHARAN D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2998 2998
24 Anchal KL-13-001-007-001/17
(Thenmala) 		1613001007NRG24141120231445188 14/11/2023 Santhosh G 1613001007WL061369 Santhosh G 00127 FDRL0001028 333 333 Processed 01/01/2024 8991748918 SANTHOSH GEORGE THOMAS FEDERAL BANK(607165)
25 Anchal KL-13-001-007-001/326
(Thenmala) 		1613001007NRG24141120231445193 14/11/2023 Bhavani 1613001007WL061369 Bhavani 00127 FDRL0001028 999 999 Processed 01/01/2024 8991748916 BHAVANI T K CANARA BANK(508532)
26 Anchal KL-13-001-007-001/555
(Thenmala) 		1613001007NRG24141120231446421 14/11/2023 ANTHONIYAMMA 1613001007WL061423 ANTHONIYAMMA 00127 FDRL0001028 333 333 Processed 01/01/2024 8991748917 ANTHONIYAMMA FEDERAL BANK(607165)
27 Anchal KL-13-001-007-001/805
(Thenmala) 		1613001007NRG24141120231446430 14/11/2023 Ponnamma 1613001007WL061423 Ponnamma 00127 FDRL0001028 333 333 Processed 01/01/2024 8991748914 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Anchal KL-13-001-007-013/467
(Thenmala) 		1613001007NRG24131120231443282 14/11/2023 NOUSHAD A 1613001007WL061297 NOUSHAD A 00127 FDRL0001028 1332 1332 Processed 01/01/2024 8991748915 NOUSHAD A INDIA POST PAYMENTS BANK LIMITED(508528)
29 Anchal KL-13-001-007-015/62
(Thenmala) 		1613001007NRG24131120231443406 14/11/2023 BABY 1613001007WL061300 BABY 00127 FDRL0001028 999 999 Processed 01/01/2024 8991748919 BABY . FEDERAL BANK(607165)
SubTotal 4329 4329
30 Anchal KL-13-001-007-013/784
(Thenmala) 		1613001007NRG24131120231443295 14/11/2023 JALEELA P M 1613001007WL061297 JALEELA P M 00127 FDRL0001032 1332 1332 Processed 01/01/2024 8991748920 JALEELA P M FEDERAL BANK(607165)
SubTotal 1332 1332
31 Anchal KL-13-001-007-001/102
(Thenmala) 		1613001007NRG24141120231446401 14/11/2023 ALEYKUTTY 1613001007WL061423 ALEYKUTTY 00127 FDRL0001263 666 666 Processed 01/01/2024 8991748947 ALEY KUTTY D CANARA BANK(508532)
32 Anchal KL-13-001-007-001/107
(Thenmala) 		1613001007NRG24141120231446402 14/11/2023 KAMALAMMA E 1613001007WL061423 KAMALAMMA E 00127 FDRL0001263 666 666 Rejected 01/01/2024 8991748949 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Anchal KL-13-001-007-001/108
(Thenmala) 		1613001007NRG24141120231446403 14/11/2023 MAHALAKSHMI 1613001007WL061423 MAHALAKSHMI 00127 FDRL0001263 666 666 Processed 01/01/2024 8991749037 MAHALAKSHMI G FEDERAL BANK(607165)
34 Anchal KL-13-001-007-001/110
(Thenmala) 		1613001007NRG24141120231446404 14/11/2023 MARIYAMMA 1613001007WL061423 MARIYAMMA 00127 FDRL0001263 666 666 Processed 01/01/2024 8991748950 MARIYAMMA FEDERAL BANK(607165)
35 Anchal KL-13-001-007-001/116
(Thenmala) 		1613001007NRG24141120231446405 14/11/2023 BINDU 1613001007WL061423 BINDU 00127 FDRL0001263 666 666 Processed 01/01/2024 8991748953 BINDHU B UCO BANK(607066)
36 Anchal KL-13-001-007-001/122
(Thenmala) 		1613001007NRG24141120231446406 14/11/2023 NIRMALA L 1613001007WL061423 NIRMALA L 00127 FDRL0001263 666 666 Processed 01/01/2024 8991749134 NIRMALA L FEDERAL BANK(607165)
37 Anchal KL-13-001-007-001/126
(Thenmala) 		1613001007NRG24141120231446407 14/11/2023 VISALAKSHI 1613001007WL061423 VISALAKSHI 00127 FDRL0001263 666 666 Processed 01/01/2024 8991749145 VISALAKSHI FEDERAL BANK(607165)
38 Anchal KL-13-001-007-001/142
(Thenmala) 		1613001007NRG24141120231446408 14/11/2023 RADHAMANI 1613001007WL061423 RADHAMANI 00127 FDRL0001263 666 666 Processed 01/01/2024 8991749144 RADHAMANI FEDERAL BANK(607165)
39 Anchal KL-13-001-007-001/151
(Thenmala) 		1613001007NRG24141120231445186 14/11/2023 SADANANDAN 1613001007WL061369 SADANANDAN 00127 FDRL0001263 999 999 Processed 01/01/2024 8991749011 SADANANDAN FEDERAL BANK(607165)
40 Anchal KL-13-001-007-001/179
(Thenmala) 		1613001007NRG24141120231446409 14/11/2023 THANKAMANIYAMMA 1613001007WL061423 THANKAMANIYAMMA 00127 FDRL0001263 666 666 Processed 01/01/2024 8991749138 THANKAMANIYAMMA FEDERAL BANK(607165)
41 Anchal KL-13-001-007-001/290
(Thenmala) 		1613001007NRG24141120231446411 14/11/2023 SINI 1613001007WL061423 SINI 00127 FDRL0001263 666 666 Processed 01/01/2024 8991749158 SINI FEDERAL BANK(607165)
42 Anchal KL-13-001-007-001/293
(Thenmala) 		1613001007NRG24141120231446412 14/11/2023 RASAMMA 1613001007WL061423 RASAMMA 00127 FDRL0001263 666 666 Processed 01/01/2024 8991749020 RASAMMA FEDERAL BANK(607165)
43 Anchal KL-13-001-007-001/347
(Thenmala) 		1613001007NRG24141120231446413 14/11/2023 RAJAMMA A 1613001007WL061423 RAJAMMA A 00127 FDRL0001263 666 666 Processed 01/01/2024 8991748952 RAJAMMA A CANARA BANK(508532)
44 Anchal KL-13-001-007-001/350
(Thenmala) 		1613001007NRG24141120231446414 14/11/2023 SWARNNAMMA 1613001007WL061423 SWARNNAMMA 00127 FDRL0001263 666 666 Processed 01/01/2024 8991748955 SWARNNAMMA FEDERAL BANK(607165)
45 Anchal KL-13-001-007-001/357
(Thenmala) 		1613001007NRG24141120231446415 14/11/2023 SANKARAMMA 1613001007WL061423 SANKARAMMA 00127 FDRL0001263 666 666 Processed 01/01/2024 8991749031 SANKARAMMA FEDERAL BANK(607165)
46 Anchal KL-13-001-007-001/359
(Thenmala) 		1613001007NRG24141120231446416 14/11/2023 Gomathi 1613001007WL061423 Gomathi 00127 FDRL0001263 666 666 Processed 01/01/2024 8991749022 UCHIMAKALI INDIAN OVERSEAS BANK(508541)
47 Anchal KL-13-001-007-001/37
(Thenmala) 		1613001007NRG24141120231445196 14/11/2023 P Kunjukunju 1613001007WL061369 P Kunjukunju 00127 FDRL0001263 333 333 Processed 01/01/2024 8991749010 KUNJUKUNJU P FEDERAL BANK(607165)
48 Anchal KL-13-001-007-001/42
(Thenmala) 		1613001007NRG24141120231445197 14/11/2023 SAROJA 1613001007WL061369 SAROJA 00127 FDRL0001263 999 999 Processed 01/01/2024 8991748958 SAROJA FEDERAL BANK(607165)
49 Anchal KL-13-001-007-001/46
(Thenmala) 		1613001007NRG24141120231445199 14/11/2023 SANTHA 1613001007WL061369 SANTHA 00127 FDRL0001263 999 999 Processed 01/01/2024 8991749139 SANTHA . FEDERAL BANK(607165)
50 Anchal KL-13-001-007-001/502
(Thenmala) 		1613001007NRG24141120231446417 14/11/2023 MUTHUKANI 1613001007WL061423 MUTHUKANI 00127 FDRL0001263 666 666 Processed 01/01/2024 8991749038 MUTHUKANI M FEDERAL BANK(607165)
51 Anchal KL-13-001-007-001/51
(Thenmala) 		1613001007NRG24141120231445201 14/11/2023 PRIYA UNNIKRISHNAN 1613001007WL061369 PRIYA UNNIKRISHNAN 00127 FDRL0001263 999 999 Processed 01/01/2024 8991749009 PRIYA UNNIKRISHNAN FEDERAL BANK(607165)
52 Anchal KL-13-001-007-001/535
(Thenmala) 		1613001007NRG24141120231445203 14/11/2023 SUBAIDABBEVI 1613001007WL061369 SUBAIDABBEVI 00127 FDRL0001263 999 999 Processed 01/01/2024 8991748937 SUBAIDA BEEVI CANARA BANK(508532)
53 Anchal KL-13-001-007-001/62
(Thenmala) 		1613001007NRG24141120231445204 14/11/2023 SHEELA O 1613001007WL061369 SHEELA O 00127 FDRL0001263 999 999 Processed 01/01/2024 8991749026 SHEELA SOUTH INDIAN BANK(607167)
54 Anchal KL-13-001-007-001/632
(Thenmala) 		1613001007NRG24141120231445205 14/11/2023 Mani 1613001007WL061369 Mani 00127 FDRL0001263 666 666 Processed 01/01/2024 8991748941 MANI FEDERAL BANK(607165)
55 Anchal KL-13-001-007-001/638
(Thenmala) 		1613001007NRG24141120231446425 14/11/2023 PODIYAMMA 1613001007WL061423 PODIYAMMA 00127 FDRL0001263 666 666 Processed 01/01/2024 8991749040 PODIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Anchal KL-13-001-007-001/79
(Thenmala) 		1613001007NRG24141120231446427 14/11/2023 CHELLAMMA 1613001007WL061423 CHELLAMMA 00127 FDRL0001263 666 666 Processed 01/01/2024 8991748948 Mrs. CHELLAMMA . INDIAN BANK(607105)
57 Anchal KL-13-001-007-001/80
(Thenmala) 		1613001007NRG24141120231446428 14/11/2023 PALANIYAMMA 1613001007WL061423 PALANIYAMMA 00127 FDRL0001263 666 666 Processed 01/01/2024 8991748954 PALANIYAMMA FEDERAL BANK(607165)
58 Anchal KL-13-001-007-001/804
(Thenmala) 		1613001007NRG24141120231446429 14/11/2023 Manjuladevi 1613001007WL061423 Manjuladevi 00127 FDRL0001263 666 666 Processed 01/01/2024 8991749110 MANJULADEVI FEDERAL BANK(607165)
59 Anchal KL-13-001-007-001/81
(Thenmala) 		1613001007NRG24141120231446431 14/11/2023 SINDHU 1613001007WL061423 SINDHU 00127 FDRL0001263 666 666 Processed 01/01/2024 8991748944 SINDHU . FEDERAL BANK(607165)
60 Anchal KL-13-001-007-001/84
(Thenmala) 		1613001007NRG24141120231446432 14/11/2023 ARUNA 1613001007WL061423 ARUNA 00127 FDRL0001263 333 333 Processed 01/01/2024 8991748945 ARUNA FEDERAL BANK(607165)
61 Anchal KL-13-001-007-001/85
(Thenmala) 		1613001007NRG24141120231446433 14/11/2023 REMA R 1613001007WL061423 REMA R 00127 FDRL0001263 666 666 Processed 01/01/2024 8991748940 REMA R FEDERAL BANK(607165)
62 Anchal KL-13-001-007-001/88
(Thenmala) 		1613001007NRG24141120231446434 14/11/2023 REMANI 1613001007WL061423 REMANI 00127 FDRL0001263 333 333 Processed 01/01/2024 8991748946 Mrs. R REMANI INDIAN BANK(607105)
63 Anchal KL-13-001-007-001/92
(Thenmala) 		1613001007NRG24141120231446437 14/11/2023 PODIYAMMA 1613001007WL061423 PODIYAMMA 00127 FDRL0001263 666 666 Processed 01/01/2024 8991749137 PODIYAMMA FEDERAL BANK(607165)
64 Anchal KL-13-001-007-001/98
(Thenmala) 		1613001007NRG24141120231446438 14/11/2023 Athira 1613001007WL061423 Athira 00127 FDRL0001263 666 666 Processed 01/01/2024 8991748951 ATHIRA VINOD KERALA GRAMIN BANK(607476)
65 Anchal KL-13-001-007-004/183
(Thenmala) 		1613001007NRG24141120231446439 14/11/2023 CHANDRAMATHY 1613001007WL061423 CHANDRAMATHY 00127 FDRL0001263 666 666 Processed 01/01/2024 8991748943 Mrs. CHANDRAMATHY P CENTRAL BANK OF INDIA(607115)
66 Anchal KL-13-001-007-006/146
(Thenmala) 		1613001007NRG24131120231443309 14/11/2023 Marykutty 1613001007WL061298 Marykutty 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8991748998 MARYKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
67 Anchal KL-13-001-007-006/254
(Thenmala) 		1613001007NRG24131120231443317 14/11/2023 SUSAMMA 1613001007WL061298 SUSAMMA 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8991749096 SUSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Anchal KL-13-001-007-006/28
(Thenmala) 		1613001007NRG24131120231443319 14/11/2023 SANTHA K 1613001007WL061298 SANTHA K 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8991748997 SANTHA . FEDERAL BANK(607165)
69 Anchal KL-13-001-007-006/63
(Thenmala) 		1613001007NRG24131120231443342 14/11/2023 SAINABA BEEVI 1613001007WL061298 SAINABA BEEVI 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8991748999 SAINABABEEVI FEDERAL BANK(607165)
70 Anchal KL-13-001-007-006/702
(Thenmala) 		1613001007NRG24131120231443344 14/11/2023 Lillykutty 1613001007WL061298 Lillykutty 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8991749106 LILLIKUTTY . FEDERAL BANK(607165)
71 Anchal KL-13-001-007-006/813
(Thenmala) 		1613001007NRG24131120231443346 14/11/2023 Gracy thankachan 1613001007WL061298 Gracy thankachan 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8991749113 GRACY THANKACHAN FEDERAL BANK(607165)
72 Anchal KL-13-001-007-007/133
(Thenmala) 		1613001007NRG24141120231445454 14/11/2023 SULEKHA BEEVI 1613001007WL061379 SULEKHA BEEVI 00127 FDRL0001263 999 999 Processed 01/01/2024 8991749025 SULEKHA BEEVI FEDERAL BANK(607165)
73 Anchal KL-13-001-007-007/461
(Thenmala) 		1613001007NRG24141120231445468 14/11/2023 SUMITHA 1613001007WL061379 SUMITHA 00127 FDRL0001263 666 666 Processed 01/01/2024 8991749000 SUMITHA FEDERAL BANK(607165)
74 Anchal KL-13-001-007-007/531
(Thenmala) 		1613001007NRG24141120231445470 14/11/2023 LEELA 1613001007WL061379 LEELA 00127 FDRL0001263 999 999 Processed 01/01/2024 8991748992 LEELA V FEDERAL BANK(607165)
75 Anchal KL-13-001-007-007/764
(Thenmala) 		1613001007NRG24141120231445478 14/11/2023 SHYNIMOL 1613001007WL061379 SHYNIMOL 00127 FDRL0001263 999 999 Processed 01/01/2024 8991749107 SHINY MOL Y FEDERAL BANK(607165)
76 Anchal KL-13-001-007-007/787
(Thenmala) 		1613001007NRG24141120231445480 14/11/2023 Sajeena Babujan 1613001007WL061379 Sajeena Babujan 00127 FDRL0001263 333 333 Processed 01/01/2024 8991749108 MRS SAJEENA S STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-007-007/801
(Thenmala) 		1613001007NRG24141120231445482 14/11/2023 Ambili 1613001007WL061379 Ambili 00127 FDRL0001263 999 999 Processed 01/01/2024 8991749111 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Anchal KL-13-001-007-007/815
(Thenmala) 		1613001007NRG24141120231445483 14/11/2023 MOHANAN M 1613001007WL061379 MOHANAN M 00127 FDRL0001263 999 999 Processed 01/01/2024 8991749042 MOHANAN N FEDERAL BANK(607165)
79 Anchal KL-13-001-007-008/26
(Thenmala) 		1613001007NRG24131120231443352 14/11/2023 SINDHU 1613001007WL061299 SINDHU 00127 FDRL0001263 999 999 Processed 01/01/2024 8991749008 Mrs. SINDHU S CENTRAL BANK OF INDIA(607115)
80 Anchal KL-13-001-007-011/75
(Thenmala) 		1613001007NRG24131120231443251 14/11/2023 SHEEJA Y 1613001007WL061297 SHEEJA Y 00127 FDRL0001263 999 999 Processed 01/01/2024 8991749012 SHEEJA Y FEDERAL BANK(607165)
81 Anchal KL-13-001-007-012/103
(Thenmala) 		1613001007NRG24131120231443353 14/11/2023 PUSHPAVALLY 1613001007WL061299 PUSHPAVALLY 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8991749095 PUSHPAVALLY FEDERAL BANK(607165)
82 Anchal KL-13-001-007-012/697
(Thenmala) 		1613001007NRG24131120231443354 14/11/2023 Sarala 1613001007WL061299 Sarala 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8991749104 SARALA FEDERAL BANK(607165)
83 Anchal KL-13-001-007-013/10
(Thenmala) 		1613001007NRG24131120231443252 14/11/2023 RATNAMMA 1613001007WL061297 RATNAMMA 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8991749086 RATNAMMA FEDERAL BANK(607165)
84 Anchal KL-13-001-007-013/121
(Thenmala) 		1613001007NRG24131120231443253 14/11/2023 Baby Kutty 1613001007WL061297 Baby Kutty 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8991748991 Baby Kutty KERALA STATE CO-OPERATIVE BANK LTD(608165)
85 Anchal KL-13-001-007-013/13
(Thenmala) 		1613001007NRG24131120231443254 14/11/2023 SAJI MATHEW 1613001007WL061297 SAJI MATHEW 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8991749141 SAJI MATHEW FEDERAL BANK(607165)
86 Anchal KL-13-001-007-013/16
(Thenmala) 		1613001007NRG24131120231443255 14/11/2023 NABEESATH BEEVI M 1613001007WL061297 NABEESATH BEEVI M 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8991749021 NABEESATHBEEVI M FEDERAL BANK(607165)
87 Anchal KL-13-001-007-013/17
(Thenmala) 		1613001007NRG24131120231443256 14/11/2023 RUKIYATH MEERAN 1613001007WL061297 RUKIYATH MEERAN 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8991748930 RUKIYATHU BEEVI FEDERAL BANK(607165)
88 Anchal KL-13-001-007-013/19
(Thenmala) 		1613001007NRG24131120231443257 14/11/2023 KUNJAMMA 1613001007WL061297 KUNJAMMA 00127 FDRL0001263 333 333 Processed 01/01/2024 8991749030 KUNJAMMA FEDERAL BANK(607165)
89 Anchal KL-13-001-007-013/23
(Thenmala) 		1613001007NRG24131120231443258 14/11/2023 SULFATH 1613001007WL061297 SULFATH 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8991749006 SULFATH KERALA STATE CO-OPERATIVE BANK LTD(608165)
90 Anchal KL-13-001-007-013/254
(Thenmala) 		1613001007NRG24131120231443259 14/11/2023 SANTHOSH KUMAR 1613001007WL061297 SANTHOSH KUMAR 00127 FDRL0001263 333 333 Processed 01/01/2024 8991749015 SANTHOSH KUMAR FEDERAL BANK(607165)
91 Anchal KL-13-001-007-013/255
(Thenmala) 		1613001007NRG24131120231443260 14/11/2023 MINI 1613001007WL061297 MINI 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8991749074 MINI FEDERAL BANK(607165)
92 Anchal KL-13-001-007-013/256
(Thenmala) 		1613001007NRG24131120231443261 14/11/2023 AMINA BEEVI 1613001007WL061297 AMINA BEEVI 00127 FDRL0001263 666 666 Processed 01/01/2024 8991749036 AMINA ALI FEDERAL BANK(607165)
93 Anchal KL-13-001-007-013/257
(Thenmala) 		1613001007NRG24131120231443262 14/11/2023 NABEESA 1613001007WL061297 NABEESA 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8991748961 NABEESABEEVI FEDERAL BANK(607165)
94 Anchal KL-13-001-007-013/259
(Thenmala) 		1613001007NRG24131120231443263 14/11/2023 OMANA 1613001007WL061297 OMANA 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8991749029 OMANA B INDIA POST PAYMENTS BANK LIMITED(508528)
95 Anchal KL-13-001-007-013/3
(Thenmala) 		1613001007NRG24131120231443265 14/11/2023 SHAJITHA BEEVI 1613001007WL061297 SHAJITHA BEEVI 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8991749077 SHAJITHA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
96 Anchal KL-13-001-007-013/36
(Thenmala) 		1613001007NRG24131120231443266 14/11/2023 BAULIKUTTY 1613001007WL061297 BAULIKUTTY 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8991749023 BAULIKUTTY . FEDERAL BANK(607165)
97 Anchal KL-13-001-007-013/362
(Thenmala) 		1613001007NRG24131120231443267 14/11/2023 AMINA 1613001007WL061297 AMINA 00127 FDRL0001263 999 999 Processed 01/01/2024 8991749084 AMINA FEDERAL BANK(607165)
98 Anchal KL-13-001-007-013/363
(Thenmala) 		1613001007NRG24131120231443268 14/11/2023 K.Nazeema 1613001007WL061297 K.Nazeema 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8991748990 NAZEEMA K FEDERAL BANK(607165)
99 Anchal KL-13-001-007-013/367
(Thenmala) 		1613001007NRG24131120231443269 14/11/2023 SUDHARMA 1613001007WL061297 SUDHARMA 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8991749076 SUDHARMA B FEDERAL BANK(607165)
100 Anchal KL-13-001-007-013/368
(Thenmala) 		1613001007NRG24131120231443270 14/11/2023 SAJEENA 1613001007WL061297 SAJEENA 00127 FDRL0001263 333 333 Processed 01/01/2024 8991749075 SAJEENA FEDERAL BANK(607165)
101 Anchal KL-13-001-007-013/382
(Thenmala) 		1613001007NRG24131120231443272 14/11/2023 SMITHA 1613001007WL061297 SMITHA 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8991748957 Mrs. SMITHA R CENTRAL BANK OF INDIA(607115)
102 Anchal KL-13-001-007-013/383
(Thenmala) 		1613001007NRG24131120231443273 14/11/2023 SAJITHAKUMARI 1613001007WL061297 SAJITHAKUMARI 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8991748962 SAJITHAKUMARI FEDERAL BANK(607165)
103 Anchal KL-13-001-007-013/383
(Thenmala) 		1613001007NRG24131120231443274 14/11/2023 Santhosh 1613001007WL061297 Santhosh 00127 FDRL0001263 1332 1332 Rejected 01/01/2024 8991749115 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 Anchal KL-13-001-007-013/384
(Thenmala) 		1613001007NRG24131120231443275 14/11/2023 HASEENABEEGAM 1613001007WL061297 HASEENABEEGAM 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8991748959 HASEENABEEGAM FEDERAL BANK(607165)
105 Anchal KL-13-001-007-013/398
(Thenmala) 		1613001007NRG24131120231443276 14/11/2023 SHAMLA 1613001007WL061297 SHAMLA 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8991749081 MRS SHAMLA DEVI SHAMLA SHAJI STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-007-013/399
(Thenmala) 		1613001007NRG24131120231443277 14/11/2023 GINGI 1613001007WL061297 GINGI 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8991749004 GILGI S FEDERAL BANK(607165)
107 Anchal KL-13-001-007-013/4
(Thenmala) 		1613001007NRG24131120231443278 14/11/2023 Laisa 1613001007WL061297 Laisa 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8991749003 LAISA FEDERAL BANK(607165)
108 Anchal KL-13-001-007-013/400
(Thenmala) 		1613001007NRG24131120231443279 14/11/2023 MARIYAMMA 1613001007WL061297 MARIYAMMA 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8991749028 MARIYAMMA FEDERAL BANK(607165)
109 Anchal KL-13-001-007-013/456
(Thenmala) 		1613001007NRG24131120231443280 14/11/2023 MARIAMMA 1613001007WL061297 MARIAMMA 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8991749041 MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Anchal KL-13-001-007-013/460
(Thenmala) 		1613001007NRG24131120231443281 14/11/2023 SHAJITHA 1613001007WL061297 SHAJITHA 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8991749101 SHAJITHA UCO BANK(607066)
111 Anchal KL-13-001-007-013/468
(Thenmala) 		1613001007NRG24131120231443284 14/11/2023 THAJUNISA 1613001007WL061297 THAJUNISA 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8991749156 THAJUNISA FEDERAL BANK(607165)
112 Anchal KL-13-001-007-013/471
(Thenmala) 		1613001007NRG24131120231443285 14/11/2023 SYAMALA 1613001007WL061297 SYAMALA 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8991749085 SYAMALA UCO BANK(607066)
113 Anchal KL-13-001-007-013/51
(Thenmala) 		1613001007NRG24131120231443286 14/11/2023 MARIYAMMA L 1613001007WL061297 MARIYAMMA L 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8991749034 MARIYAMMA L FEDERAL BANK(607165)
114 Anchal KL-13-001-007-013/6
(Thenmala) 		1613001007NRG24131120231443287 14/11/2023 WILSON 1613001007WL061297 WILSON 00127 FDRL0001263 999 999 Processed 01/01/2024 8991749157 WILSON KERALA STATE CO-OPERATIVE BANK LTD(608165)
115 Anchal KL-13-001-007-013/614
(Thenmala) 		1613001007NRG24131120231443289 14/11/2023 Radha 1613001007WL061297 Radha 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8991748933 RADHA P FEDERAL BANK(607165)
116 Anchal KL-13-001-007-013/616
(Thenmala) 		1613001007NRG24131120231443290 14/11/2023 Saleena 1613001007WL061297 Saleena 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8991749105 SALEENA FEDERAL BANK(607165)
117 Anchal KL-13-001-007-013/655
(Thenmala) 		1613001007NRG24131120231443292 14/11/2023 Saraswathy 1613001007WL061297 Saraswathy 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8991749024 SARASWATHY FEDERAL BANK(607165)
118 Anchal KL-13-001-007-013/772
(Thenmala) 		1613001007NRG24131120231443293 14/11/2023 SUBHA RS 1613001007WL061297 SUBHA RS 00127 FDRL0001263 666 666 Processed 01/01/2024 8991749001 SUBHA R S FEDERAL BANK(607165)
119 Anchal KL-13-001-007-013/846
(Thenmala) 		1613001007NRG24131120231443297 14/11/2023 Shafeena 1613001007WL061297 Shafeena 00127 FDRL0001263 999 999 Processed 01/01/2024 8991749103 SHAFEENA FEDERAL BANK(607165)
120 Anchal KL-13-001-007-013/9
(Thenmala) 		1613001007NRG24131120231443298 14/11/2023 Arifa Beevi 1613001007WL061297 Arifa Beevi 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8991748934 ARIFA BEEVI FEDERAL BANK(607165)
121 Anchal KL-13-001-007-013/96
(Thenmala) 		1613001007NRG24131120231443299 14/11/2023 JAMEELA BEEVI 1613001007WL061297 JAMEELA BEEVI 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8991749005 JAMEELA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
122 Anchal KL-13-001-007-014/77
(Thenmala) 		1613001007NRG24131120231443300 14/11/2023 P T SAMUEL 1613001007WL061297 P T SAMUEL 00127 FDRL0001263 333 333 Processed 01/01/2024 8991748929 SAMUEL P.T. FEDERAL BANK(607165)
123 Anchal KL-13-001-007-015/102
(Thenmala) 		1613001007NRG24131120231443386 14/11/2023 LISSY M 1613001007WL061300 LISSY M 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8991749093 LISSY M FEDERAL BANK(607165)
124 Anchal KL-13-001-007-015/105
(Thenmala) 		1613001007NRG24131120231443387 14/11/2023 JOY KUNJACHAN 1613001007WL061300 JOY KUNJACHAN 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8991749097 JOY KUNJACHAN FEDERAL BANK(607165)
125 Anchal KL-13-001-007-015/106
(Thenmala) 		1613001007NRG24131120231443358 14/11/2023 MARIYAMMA 1613001007WL061299 MARIYAMMA 00127 FDRL0001263 666 666 Processed 01/01/2024 8991749079 MARIYAMMA FEDERAL BANK(607165)
126 Anchal KL-13-001-007-015/11
(Thenmala) 		1613001007NRG24131120231443421 14/11/2023 AJITHA 1613001007WL061301 AJITHA 00127 FDRL0001263 666 666 Processed 01/01/2024 8991749002 AJITHA R FEDERAL BANK(607165)
127 Anchal KL-13-001-007-015/118
(Thenmala) 		1613001007NRG24131120231443359 14/11/2023 Thankamma 1613001007WL061299 Thankamma 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8991749007 THANKAMMA FEDERAL BANK(607165)
128 Anchal KL-13-001-007-015/119
(Thenmala) 		1613001007NRG24131120231443360 14/11/2023 RAMANI 1613001007WL061299 RAMANI 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8991749151 RAMANI FEDERAL BANK(607165)
129 Anchal KL-13-001-007-015/120
(Thenmala) 		1613001007NRG24131120231443422 14/11/2023 NAZIMA SALIM 1613001007WL061301 NAZIMA SALIM 00127 FDRL0001263 333 333 Processed 01/01/2024 8991749133 NAZIMA SALIM FEDERAL BANK(607165)
130 Anchal KL-13-001-007-015/127
(Thenmala) 		1613001007NRG24131120231443423 14/11/2023 LILLY 1613001007WL061301 LILLY 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8991749032 LILLY FEDERAL BANK(607165)
131 Anchal KL-13-001-007-015/128
(Thenmala) 		1613001007NRG24131120231443388 14/11/2023 MOLLY 1613001007WL061300 MOLLY 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8991749148 MOLLY FEDERAL BANK(607165)
132 Anchal KL-13-001-007-015/150
(Thenmala) 		1613001007NRG24131120231443424 14/11/2023 Maya 1613001007WL061301 Maya 00127 FDRL0001263 333 333 Processed 01/01/2024 8991749109 MAYA FEDERAL BANK(607165)
133 Anchal KL-13-001-007-015/151
(Thenmala) 		1613001007NRG24131120231443389 14/11/2023 ANITHA 1613001007WL061300 ANITHA 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8991748931 ANITHA . FEDERAL BANK(607165)
134 Anchal KL-13-001-007-015/156
(Thenmala) 		1613001007NRG24131120231443363 14/11/2023 SHANTHAMMA 1613001007WL061299 SHANTHAMMA 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8991749155 SHANTHAMMA FEDERAL BANK(607165)
135 Anchal KL-13-001-007-015/16
(Thenmala) 		1613001007NRG24131120231443364 14/11/2023 SUJA ANAND 1613001007WL061299 SUJA ANAND 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8991749152 SUJA ANAND FEDERAL BANK(607165)
136 Anchal KL-13-001-007-015/164
(Thenmala) 		1613001007NRG24131120231443365 14/11/2023 Sheeba varghese 1613001007WL061299 Sheeba varghese 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8991749146 SHEEBA VARGHESE FEDERAL BANK(607165)
137 Anchal KL-13-001-007-015/17
(Thenmala) 		1613001007NRG24131120231443391 14/11/2023 Priya Vijayan 1613001007WL061300 Priya Vijayan 00127 FDRL0001263 999 999 Processed 01/01/2024 8991749150 PRIYA J FEDERAL BANK(607165)
138 Anchal KL-13-001-007-015/175
(Thenmala) 		1613001007NRG24131120231443366 14/11/2023 SUMA PRASAD 1613001007WL061299 SUMA PRASAD 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8991748996 SUMA PRASAD KERALA STATE CO-OPERATIVE BANK LTD(608165)
139 Anchal KL-13-001-007-015/18
(Thenmala) 		1613001007NRG24131120231443393 14/11/2023 JOLLY 1613001007WL061300 JOLLY 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8991749019 JOLY S UNION BANK OF INDIA(508500)
140 Anchal KL-13-001-007-015/18
(Thenmala) 		1613001007NRG24131120231443392 14/11/2023 Raju 1613001007WL061300 Raju 00127 FDRL0001263 666 666 Processed 01/01/2024 8991749132 RAJU V FEDERAL BANK(607165)
141 Anchal KL-13-001-007-015/184
(Thenmala) 		1613001007NRG24131120231443426 14/11/2023 KUNJUKUTTY 1613001007WL061301 KUNJUKUTTY 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8991749154 KUNJU KUTTY FEDERAL BANK(607165)
142 Anchal KL-13-001-007-015/186
(Thenmala) 		1613001007NRG24131120231443427 14/11/2023 CHANDRIKA 1613001007WL061301 CHANDRIKA 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8991749082 CHANDRIKA FEDERAL BANK(607165)
143 Anchal KL-13-001-007-015/19
(Thenmala) 		1613001007NRG24131120231443428 14/11/2023 RAMAKUMARI 1613001007WL061301 RAMAKUMARI 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8991749153 REMAKUMARY G INDIA POST PAYMENTS BANK LIMITED(508528)
144 Anchal KL-13-001-007-015/204
(Thenmala) 		1613001007NRG24131120231443367 14/11/2023 RONICA 1613001007WL061299 RONICA 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8991749140 RONICA FEDERAL BANK(607165)
145 Anchal KL-13-001-007-015/21
(Thenmala) 		1613001007NRG24131120231443368 14/11/2023 SINDHU 1613001007WL061299 SINDHU 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8991749147 SINDHU FEDERAL BANK(607165)
146 Anchal KL-13-001-007-015/213
(Thenmala) 		1613001007NRG24131120231443394 14/11/2023 ALICE 1613001007WL061300 ALICE 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8991749078 ALICE FEDERAL BANK(607165)
147 Anchal KL-13-001-007-015/215
(Thenmala) 		1613001007NRG24131120231443395 14/11/2023 MARY KUTTY 1613001007WL061300 MARY KUTTY 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8991749087 MARY KUTTY D FEDERAL BANK(607165)
148 Anchal KL-13-001-007-015/221
(Thenmala) 		1613001007NRG24131120231443396 14/11/2023 Manni 1613001007WL061300 Manni 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8991749018 MANI . FEDERAL BANK(607165)
149 Anchal KL-13-001-007-015/222
(Thenmala) 		1613001007NRG24131120231443369 14/11/2023 LAKSHMI 1613001007WL061299 LAKSHMI 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8991749149 LAKSHMI FEDERAL BANK(607165)
150 Anchal KL-13-001-007-015/226
(Thenmala) 		1613001007NRG24131120231443398 14/11/2023 MARY SABU 1613001007WL061300 MARY SABU 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8991749091 MARY ISAK FEDERAL BANK(607165)
151 Anchal KL-13-001-007-015/227
(Thenmala) 		1613001007NRG24131120231443399 14/11/2023 ANTHONI C 1613001007WL061300 ANTHONI C 00127 FDRL0001263 666 666 Processed 01/01/2024 8991749027 ANTHONY . FEDERAL BANK(607165)
152 Anchal KL-13-001-007-015/231
(Thenmala) 		1613001007NRG24131120231443429 14/11/2023 SUJATHA 1613001007WL061301 SUJATHA 00127 FDRL0001263 999 999 Processed 01/01/2024 8991749102 SUJATHA FEDERAL BANK(607165)
153 Anchal KL-13-001-007-015/237
(Thenmala) 		1613001007NRG24131120231443400 14/11/2023 SREELATHA 1613001007WL061300 SREELATHA 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8991749071 SREELATHA FEDERAL BANK(607165)
154 Anchal KL-13-001-007-015/28
(Thenmala) 		1613001007NRG24131120231443401 14/11/2023 SHOBHANA V N 1613001007WL061300 SHOBHANA V N 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8991749073 SHOBHANA V N FEDERAL BANK(607165)
155 Anchal KL-13-001-007-015/33
(Thenmala) 		1613001007NRG24131120231443402 14/11/2023 LATHADEVI 1613001007WL061300 LATHADEVI 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8991748993 LATHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Anchal KL-13-001-007-015/35
(Thenmala) 		1613001007NRG24131120231443430 14/11/2023 SALEENA 1613001007WL061301 SALEENA 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8991748938 SALEENA A CANARA BANK(508532)
157 Anchal KL-13-001-007-015/40
(Thenmala) 		1613001007NRG24131120231443431 14/11/2023 USHAKUMARI 1613001007WL061301 USHAKUMARI 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8991749090 USHAKUMARI FEDERAL BANK(607165)
158 Anchal KL-13-001-007-015/477
(Thenmala) 		1613001007NRG24131120231443371 14/11/2023 Chandrika.N 1613001007WL061299 Chandrika.N 00127 FDRL0001263 666 666 Processed 01/01/2024 8991748935 CHANDRIKA N. FEDERAL BANK(607165)
159 Anchal KL-13-001-007-015/482
(Thenmala) 		1613001007NRG24131120231443432 14/11/2023 SALEENA 1613001007WL061301 SALEENA 00127 FDRL0001263 666 666 Processed 01/01/2024 8991749043 SALEENA FEDERAL BANK(607165)
160 Anchal KL-13-001-007-015/497
(Thenmala) 		1613001007NRG24131120231443372 14/11/2023 VASANTHA 1613001007WL061299 VASANTHA 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8991749083 VASANTHA FEDERAL BANK(607165)
161 Anchal KL-13-001-007-015/53
(Thenmala) 		1613001007NRG24131120231443373 14/11/2023 SITHARA ALIAS SEETHA 1613001007WL061299 SITHARA ALIAS SEETHA 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8991749013 SITHRA ALIAS SEETHA FEDERAL BANK(607165)
162 Anchal KL-13-001-007-015/55
(Thenmala) 		1613001007NRG24131120231443374 14/11/2023 MADHAVI 1613001007WL061299 MADHAVI 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8991749072 MADHAVI FEDERAL BANK(607165)
163 Anchal KL-13-001-007-015/60
(Thenmala) 		1613001007NRG24131120231443404 14/11/2023 Leelamma George 1613001007WL061300 Leelamma George 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8991748932 Leelamma George KERALA STATE CO-OPERATIVE BANK LTD(608165)
164 Anchal KL-13-001-007-015/62
(Thenmala) 		1613001007NRG24131120231443405 14/11/2023 ANNAMMA BABY 1613001007WL061300 ANNAMMA BABY 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8991749136 ANNAMMA M CANARA BANK(508532)
165 Anchal KL-13-001-007-015/622
(Thenmala) 		1613001007NRG24131120231443375 14/11/2023 G Thankappan 1613001007WL061299 G Thankappan 00127 FDRL0001263 999 999 Processed 01/01/2024 8991749035 K THANKAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
166 Anchal KL-13-001-007-015/623
(Thenmala) 		1613001007NRG24131120231443407 14/11/2023 Suseela 1613001007WL061300 Suseela 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8991748936 SUSEELA FEDERAL BANK(607165)
167 Anchal KL-13-001-007-015/641
(Thenmala) 		1613001007NRG24131120231443408 14/11/2023 Rajamma 1613001007WL061300 Rajamma 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8991748995 RAJAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
168 Anchal KL-13-001-007-015/648
(Thenmala) 		1613001007NRG24131120231443377 14/11/2023 PRABHAVATHY 1613001007WL061299 PRABHAVATHY 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8991748960 PRABHAVATHY FEDERAL BANK(607165)
169 Anchal KL-13-001-007-015/65
(Thenmala) 		1613001007NRG24131120231443378 14/11/2023 MARYKUTTY 1613001007WL061299 MARYKUTTY 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8991749135 MARYKUTTY KERALA GRAMIN BANK(607476)
170 Anchal KL-13-001-007-015/66
(Thenmala) 		1613001007NRG24131120231443379 14/11/2023 MANI 1613001007WL061299 MANI 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8991749033 MANI UCO BANK(607066)
171 Anchal KL-13-001-007-015/7
(Thenmala) 		1613001007NRG24131120231443380 14/11/2023 Sudhamanni 1613001007WL061299 Sudhamanni 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8991749014 SUDHAMANI . FEDERAL BANK(607165)
172 Anchal KL-13-001-007-015/71
(Thenmala) 		1613001007NRG24131120231443409 14/11/2023 SASI 1613001007WL061300 SASI 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8991749017 SASI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Anchal KL-13-001-007-015/79
(Thenmala) 		1613001007NRG24131120231443410 14/11/2023 CHINNAMMA 1613001007WL061300 CHINNAMMA 00127 FDRL0001263 999 999 Processed 01/01/2024 8991749080 CHINNAMMA FEDERAL BANK(607165)
174 Anchal KL-13-001-007-015/791
(Thenmala) 		1613001007NRG24131120231443434 14/11/2023 Bhavani 1613001007WL061301 Bhavani 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8991749112 BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Anchal KL-13-001-007-015/806
(Thenmala) 		1613001007NRG24131120231443411 14/11/2023 SOBHANAKUMARI 1613001007WL061300 SOBHANAKUMARI 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8991749098 SOBHANA KUMARI K P FEDERAL BANK(607165)
176 Anchal KL-13-001-007-015/82
(Thenmala) 		1613001007NRG24131120231443382 14/11/2023 INDIRA 1613001007WL061299 INDIRA 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8991749143 INDIRA FEDERAL BANK(607165)
177 Anchal KL-13-001-007-015/877
(Thenmala) 		1613001007NRG24131120231443435 14/11/2023 VEEVIAMMA 1613001007WL061301 VEEVIAMMA 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8991749114 VEEVIAMMA . FEDERAL BANK(607165)
178 Anchal KL-13-001-007-015/880
(Thenmala) 		1613001007NRG24131120231443412 14/11/2023 ANNAMMA 1613001007WL061300 ANNAMMA 00127 FDRL0001263 999 999 Processed 01/01/2024 8991748956 ANNAMMA FEDERAL BANK(607165)
179 Anchal KL-13-001-007-015/89
(Thenmala) 		1613001007NRG24131120231443383 14/11/2023 THULASI 1613001007WL061299 THULASI 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8991749092 THULASI FEDERAL BANK(607165)
180 Anchal KL-13-001-007-015/9
(Thenmala) 		1613001007NRG24131120231443413 14/11/2023 PUSHPAVALLY 1613001007WL061300 PUSHPAVALLY 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8991749089 PUSHPAVALLY FEDERAL BANK(607165)
181 Anchal KL-13-001-007-015/900
(Thenmala) 		1613001007NRG24131120231443437 14/11/2023 SHAMSUDEEN 1613001007WL061301 SHAMSUDEEN 00127 FDRL0001263 666 666 Processed 01/01/2024 8991748994 SHAMSUDEEN M FEDERAL BANK(607165)
182 Anchal KL-13-001-007-015/91
(Thenmala) 		1613001007NRG24131120231443440 14/11/2023 SREEDEVI SUKU 1613001007WL061301 SREEDEVI SUKU 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8991749142 SREEDEVI SUKU FEDERAL BANK(607165)
183 Anchal KL-13-001-007-015/921
(Thenmala) 		1613001007NRG24131120231443384 14/11/2023 Unnimon 1613001007WL061299 Unnimon 00127 FDRL0001263 333 333 Processed 01/01/2024 8991748942 UNNIMON FEDERAL BANK(607165)
184 Anchal KL-13-001-007-015/94
(Thenmala) 		1613001007NRG24131120231443385 14/11/2023 JAMEELABEEVI 1613001007WL061299 JAMEELABEEVI 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8991748939 JAMEELA BEEVI UCO BANK(607066)
185 Anchal KL-13-001-007-015/95
(Thenmala) 		1613001007NRG24131120231443415 14/11/2023 SHEEBA U 1613001007WL061300 SHEEBA U 00127 FDRL0001263 666 666 Processed 01/01/2024 8991749039 SHEEBA U FEDERAL BANK(607165)
186 Anchal KL-13-001-007-015/96
(Thenmala) 		1613001007NRG24131120231443416 14/11/2023 SANTHAMMA 1613001007WL061300 SANTHAMMA 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8991749094 SANTHAMMA . FEDERAL BANK(607165)
187 Anchal KL-13-001-007-015/97
(Thenmala) 		1613001007NRG24131120231443442 14/11/2023 VIJAYAMMA 1613001007WL061301 VIJAYAMMA 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8991749016 VIJAYAMMA FEDERAL BANK(607165)
188 Anchal KL-13-001-007-016/224
(Thenmala) 		1613001007NRG24131120231443417 14/11/2023 JOLLY 1613001007WL061300 JOLLY 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8991749100 JOLLY KERALA GRAMIN BANK(607476)
189 Anchal KL-13-001-007-016/225
(Thenmala) 		1613001007NRG24131120231443418 14/11/2023 JAYA M 1613001007WL061300 JAYA M 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8991749099 JAYA M FEDERAL BANK(607165)
190 Anchal KL-13-001-007-016/93
(Thenmala) 		1613001007NRG24131120231443419 14/11/2023 OMANA 1613001007WL061300 OMANA 00127 FDRL0001263 999 999 Processed 01/01/2024 8991749088 OMANA FEDERAL BANK(607165)
SubTotal 188478 188478
191 Anchal KL-13-001-007-001/902
(Thenmala) 		1613001007NRG24141120231445209 14/11/2023 sunitha L 1613001007WL061369 sunitha L 00176 IDIB000P213 333 333 Processed 01/01/2024 8991749178 Mrs. L SUNITHA INDIAN BANK(607105)
192 Anchal KL-13-001-007-007/865
(Thenmala) 		1613001007NRG24141120231445488 14/11/2023 JALAJAKUMARY R 1613001007WL061379 JALAJAKUMARY R 00176 IDIB000P213 333 333 Processed 01/01/2024 8991749179 Mrs. JALAJAKUMARY R INDIAN BANK(607105)
193 Anchal KL-13-001-007-013/643
(Thenmala) 		1613001007NRG24131120231443356 14/11/2023 ABIDA BEEVI 1613001007WL061299 ABIDA BEEVI 00176 IDIB000P213 999 999 Processed 01/01/2024 8991749175 Mrs. ABIDA BEEVI INDIAN BANK(607105)
194 Anchal KL-13-001-007-013/643
(Thenmala) 		1613001007NRG24131120231443357 14/11/2023 POOKUNJU 1613001007WL061299 POOKUNJU 00176 IDIB000P213 1665 1665 Processed 01/01/2024 8991749176 POOKUNJU KERALA STATE CO-OPERATIVE BANK LTD(608165)
195 Anchal KL-13-001-007-016/719
(Thenmala) 		1613001007NRG24141120231446440 14/11/2023 RAMANI 1613001007WL061423 RAMANI 00176 IDIB000P213 666 666 Processed 01/01/2024 8991749177 Mr. P RAMANI INDIAN BANK(607105)
SubTotal 3996 3996
196 Anchal KL-13-001-007-013/271
(Thenmala) 		1613001007NRG24131120231443264 14/11/2023 JISHA VIJIN V S 1613001007WL061297 JISHA VIJIN V S 00176 IDIB000S011 1332 1332 Processed 01/01/2024 8991749180 JISHA VIJIN V S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
197 Anchal KL-13-001-007-001/648
(Thenmala) 		1613001007NRG24141120231446426 14/11/2023 SARALA K 1613001007WL061423 SARALA K 00409 SIBL0000173 666 666 Processed 01/01/2024 8991748909 SARALA SOUTH INDIAN BANK(607167)
SubTotal 666 666
198 Anchal KL-13-001-007-001/619
(Thenmala) 		1613001007NRG24141120231446424 14/11/2023 Gopi 1613001007WL061423 Gopi 00409 SIBL0000669 666 666 Processed 01/01/2024 8991748910 GOPI K SOUTH INDIAN BANK(607167)
SubTotal 666 666
199 Anchal KL-13-001-007-013/6
(Thenmala) 		1613001007NRG24131120231443288 14/11/2023 GRACY 1613001007WL061297 GRACY 00415 SBIN0007623 999 999 Processed 01/01/2024 8991749116 MRS GRACY STATE BANK OF INDIA(508548)
200 Anchal KL-13-001-007-013/617
(Thenmala) 		1613001007NRG24131120231443355 14/11/2023 SHEELA 1613001007WL061299 SHEELA 00415 SBIN0007623 333 333 Processed 01/01/2024 8991749117 SHEELA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
201 Anchal KL-13-001-007-001/262
(Thenmala) 		1613001007NRG24141120231446410 14/11/2023 BINDHU PRAHLADAN 1613001007WL061423 BINDHU PRAHLADAN 00415 SBIN0070059 666 666 Processed 01/01/2024 8991749173 MRS BINDU PRAHLADAN STATE BANK OF INDIA(508548)
202 Anchal KL-13-001-007-001/52
(Thenmala) 		1613001007NRG24141120231445202 14/11/2023 RAJANI G 1613001007WL061369 RAJANI G 00415 SBIN0070059 666 666 Processed 01/01/2024 8991749172 RAJANI UCO BANK(607066)
203 Anchal KL-13-001-007-001/523
(Thenmala) 		1613001007NRG24141120231446419 14/11/2023 Sobhana 1613001007WL061423 Sobhana 00415 SBIN0070059 333 333 Processed 01/01/2024 8991749069 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
204 Anchal KL-13-001-007-001/543
(Thenmala) 		1613001007NRG24141120231446420 14/11/2023 D Kanakakumari 1613001007WL061423 D Kanakakumari 00415 SBIN0070059 666 666 Processed 01/01/2024 8991749068 MRS KANAKAKUMARI D STATE BANK OF INDIA(508548)
205 Anchal KL-13-001-007-001/557
(Thenmala) 		1613001007NRG24141120231446423 14/11/2023 Malu 1613001007WL061423 Malu 00415 SBIN0070059 666 666 Processed 01/01/2024 8991749188 MISS MALU J STATE BANK OF INDIA(508548)
206 Anchal KL-13-001-007-001/90
(Thenmala) 		1613001007NRG24141120231446435 14/11/2023 SOBHANA 1613001007WL061423 SOBHANA 00415 SBIN0070059 666 666 Processed 01/01/2024 8991749058 MRS SOBHANA STATE BANK OF INDIA(508548)
207 Anchal KL-13-001-007-013/829
(Thenmala) 		1613001007NRG24131120231443296 14/11/2023 JAMES C Y 1613001007WL061297 JAMES C Y 00415 SBIN0070059 999 999 Processed 01/01/2024 8991749123 JAIMS C Y FEDERAL BANK(607165)
SubTotal 4662 4662
208 Anchal KL-13-001-007-004/368
(Thenmala) 		1613001007NRG24131120231443301 14/11/2023 OMANA K 1613001007WL061298 OMANA K 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8991749207 MRS OMANA K STATE BANK OF INDIA(508548)
209 Anchal KL-13-001-007-004/778
(Thenmala) 		1613001007NRG24141120231445447 14/11/2023 REMYA 1613001007WL061379 REMYA 00415 SBIN0070323 999 999 Processed 01/01/2024 8991749120 REMYA K INDIA POST PAYMENTS BANK LIMITED(508528)
210 Anchal KL-13-001-007-006/122
(Thenmala) 		1613001007NRG24131120231443302 14/11/2023 SARADA C 1613001007WL061298 SARADA C 00415 SBIN0070323 1332 1332 Processed 01/01/2024 8991749210 MRS SARADA C STATE BANK OF INDIA(508548)
211 Anchal KL-13-001-007-006/128
(Thenmala) 		1613001007NRG24131120231443304 14/11/2023 GABRIYEL 1613001007WL061298 GABRIYEL 00415 SBIN0070323 1665 1665 Processed 01/01/2024 8991749064 MR GABRIEL S STATE BANK OF INDIA(508548)
212 Anchal KL-13-001-007-006/128
(Thenmala) 		1613001007NRG24131120231443303 14/11/2023 VALSALA P 1613001007WL061298 VALSALA P 00415 SBIN0070323 1665 1665 Processed 01/01/2024 8991749208 VALSALA P INDIA POST PAYMENTS BANK LIMITED(508528)
213 Anchal KL-13-001-007-006/130
(Thenmala) 		1613001007NRG24131120231443305 14/11/2023 JAINAMMA 1613001007WL061298 JAINAMMA 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8991748976 JAINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 Anchal KL-13-001-007-006/132
(Thenmala) 		1613001007NRG24131120231443306 14/11/2023 ELIZABETH P SCARIA 1613001007WL061298 ELIZABETH P SCARIA 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8991749203 MRS ELIZABETH W O P SCARIA STATE BANK OF INDIA(508548)
215 Anchal KL-13-001-007-006/134
(Thenmala) 		1613001007NRG24131120231443307 14/11/2023 BABY T 1613001007WL061298 BABY T 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8991749211 MRS BABY T STATE BANK OF INDIA(508548)
216 Anchal KL-13-001-007-006/142
(Thenmala) 		1613001007NRG24131120231443308 14/11/2023 SANTHA 1613001007WL061298 SANTHA 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8991748975 MRS SANTHA W O KUTTAPPAN STATE BANK OF INDIA(508548)
217 Anchal KL-13-001-007-006/153
(Thenmala) 		1613001007NRG24131120231443310 14/11/2023 LOORDE G 1613001007WL061298 LOORDE G 00415 SBIN0070323 666 666 Processed 01/01/2024 8991749185 MR LOORDE G STATE BANK OF INDIA(508548)
218 Anchal KL-13-001-007-006/165
(Thenmala) 		1613001007NRG24131120231443311 14/11/2023 PARU KUTTI 1613001007WL061298 PARU KUTTI 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8991748970 PARUKUTTY FEDERAL BANK(607165)
219 Anchal KL-13-001-007-006/169
(Thenmala) 		1613001007NRG24131120231443312 14/11/2023 BIJI SHIJU 1613001007WL061298 BIJI SHIJU 00415 SBIN0070323 666 666 Processed 01/01/2024 8991749189 MRS BIJI SHIJU STATE BANK OF INDIA(508548)
220 Anchal KL-13-001-007-006/176
(Thenmala) 		1613001007NRG24131120231443313 14/11/2023 LISSY S 1613001007WL061298 LISSY S 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8991749205 Mrs. LISSY . INDIAN BANK(607105)
221 Anchal KL-13-001-007-006/19
(Thenmala) 		1613001007NRG24131120231443314 14/11/2023 SEENATHU BEEVI 1613001007WL061298 SEENATHU BEEVI 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8991748971 MRS SEENATHU BEEVI STATE BANK OF INDIA(508548)
222 Anchal KL-13-001-007-006/216
(Thenmala) 		1613001007NRG24131120231443315 14/11/2023 MARY DAVEED 1613001007WL061298 MARY DAVEED 00415 SBIN0070323 1665 1665 Processed 01/01/2024 8991749212 MRS MARY DAVEED STATE BANK OF INDIA(508548)
223 Anchal KL-13-001-007-006/253
(Thenmala) 		1613001007NRG24131120231443316 14/11/2023 GOPALAN N 1613001007WL061298 GOPALAN N 00415 SBIN0070323 999 999 Processed 01/01/2024 8991749206 GOPALAN INDIA POST PAYMENTS BANK LIMITED(508528)
224 Anchal KL-13-001-007-006/262
(Thenmala) 		1613001007NRG24131120231443318 14/11/2023 SOBHANA S 1613001007WL061298 SOBHANA S 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8991748968 MRS SOBHANA S STATE BANK OF INDIA(508548)
225 Anchal KL-13-001-007-006/283
(Thenmala) 		1613001007NRG24131120231443320 14/11/2023 Haja Mytheen 1613001007WL061298 Haja Mytheen 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8991748964 HAJA MYTHEEN M INDIA POST PAYMENTS BANK LIMITED(508528)
226 Anchal KL-13-001-007-006/3
(Thenmala) 		1613001007NRG24131120231443321 14/11/2023 MARY R 1613001007WL061298 MARY R 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8991748988 R MERRY INDIA POST PAYMENTS BANK LIMITED(508528)
227 Anchal KL-13-001-007-006/319
(Thenmala) 		1613001007NRG24131120231443322 14/11/2023 MANI P 1613001007WL061298 MANI P 00415 SBIN0070323 1332 1332 Processed 01/01/2024 8991748984 MRS MANI P STATE BANK OF INDIA(508548)
228 Anchal KL-13-001-007-006/320
(Thenmala) 		1613001007NRG24131120231443323 14/11/2023 SANTHAMMA D 1613001007WL061298 SANTHAMMA D 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8991748972 MRS SANTHAMMA D STATE BANK OF INDIA(508548)
229 Anchal KL-13-001-007-006/383
(Thenmala) 		1613001007NRG24131120231443324 14/11/2023 RAJESWARI O 1613001007WL061298 RAJESWARI O 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8991749204 MRS RAJESWARI O STATE BANK OF INDIA(508548)
230 Anchal KL-13-001-007-006/396
(Thenmala) 		1613001007NRG24131120231443325 14/11/2023 JAYA SIVAPRAKASH 1613001007WL061298 JAYA SIVAPRAKASH 00415 SBIN0070323 666 666 Processed 01/01/2024 8991748965 MRS JAYA SIVAPRAKASH STATE BANK OF INDIA(508548)
231 Anchal KL-13-001-007-006/404
(Thenmala) 		1613001007NRG24131120231443326 14/11/2023 SHEEJA BEEGAM 1613001007WL061298 SHEEJA BEEGAM 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8991748966 MRS SHEEJA BEEGAM STATE BANK OF INDIA(508548)
232 Anchal KL-13-001-007-006/407
(Thenmala) 		1613001007NRG24131120231443327 14/11/2023 GABRIEL G 1613001007WL061298 GABRIEL G 00415 SBIN0070323 1665 1665 Processed 01/01/2024 8991749184 GABRIYEL INDIA POST PAYMENTS BANK LIMITED(508528)
233 Anchal KL-13-001-007-006/409
(Thenmala) 		1613001007NRG24131120231443328 14/11/2023 Marykutty 1613001007WL061298 Marykutty 00415 SBIN0070323 1665 1665 Processed 01/01/2024 8991749062 MRS MARIKUTTY S STATE BANK OF INDIA(508548)
234 Anchal KL-13-001-007-006/429
(Thenmala) 		1613001007NRG24131120231443329 14/11/2023 BINITHA MOL 1613001007WL061298 BINITHA MOL 00415 SBIN0070323 999 999 Processed 01/01/2024 8991748977 MRS BINITHA MOL STATE BANK OF INDIA(508548)
235 Anchal KL-13-001-007-006/436
(Thenmala) 		1613001007NRG24131120231443330 14/11/2023 SHEELA S 1613001007WL061298 SHEELA S 00415 SBIN0070323 1665 1665 Processed 01/01/2024 8991749201 SHEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
236 Anchal KL-13-001-007-006/437
(Thenmala) 		1613001007NRG24131120231443331 14/11/2023 ANNAMMA 1613001007WL061298 ANNAMMA 00415 SBIN0070323 999 999 Processed 01/01/2024 8991749190 MRS ANNAMMA STATE BANK OF INDIA(508548)
237 Anchal KL-13-001-007-006/45
(Thenmala) 		1613001007NRG24131120231443332 14/11/2023 SUSEELA 1613001007WL061298 SUSEELA 00415 SBIN0070323 1332 1332 Processed 01/01/2024 8991749124 MR SUSHEELA STATE BANK OF INDIA(508548)
238 Anchal KL-13-001-007-006/452
(Thenmala) 		1613001007NRG24131120231443333 14/11/2023 SOSAMMA 1613001007WL061298 SOSAMMA 00415 SBIN0070323 1332 1332 Processed 01/01/2024 8991748973 MRS SOSAMMA W OKALADHARAN STATE BANK OF INDIA(508548)
239 Anchal KL-13-001-007-006/465
(Thenmala) 		1613001007NRG24131120231443334 14/11/2023 Sumathy.L 1613001007WL061298 Sumathy.L 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8991749191 MRS SUMATHY L STATE BANK OF INDIA(508548)
240 Anchal KL-13-001-007-006/50
(Thenmala) 		1613001007NRG24131120231443335 14/11/2023 KULSAM BEEVI M 1613001007WL061298 KULSAM BEEVI M 00415 SBIN0070323 1665 1665 Processed 01/01/2024 8991748963 MRS KULSAM BEEVI M STATE BANK OF INDIA(508548)
241 Anchal KL-13-001-007-006/517
(Thenmala) 		1613001007NRG24131120231443336 14/11/2023 SYAMALA J 1613001007WL061298 SYAMALA J 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8991748987 MRS SYAMALA J STATE BANK OF INDIA(508548)
242 Anchal KL-13-001-007-006/528
(Thenmala) 		1613001007NRG24131120231443337 14/11/2023 MARYKUTTY 1613001007WL061298 MARYKUTTY 00415 SBIN0070323 1332 1332 Processed 01/01/2024 8991749128 MRS MARY KUTTY STATE BANK OF INDIA(508548)
243 Anchal KL-13-001-007-006/529
(Thenmala) 		1613001007NRG24131120231443338 14/11/2023 Mary M 1613001007WL061298 Mary M 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8991749066 MRS MARY M STATE BANK OF INDIA(508548)
244 Anchal KL-13-001-007-006/554
(Thenmala) 		1613001007NRG24131120231443339 14/11/2023 NABEEZATHU BEEVI 1613001007WL061298 NABEEZATHU BEEVI 00415 SBIN0070323 666 666 Processed 01/01/2024 8991749181 MRS NABEESATH BEEVI STATE BANK OF INDIA(508548)
245 Anchal KL-13-001-007-006/56
(Thenmala) 		1613001007NRG24131120231443340 14/11/2023 SUSAMMA P 1613001007WL061298 SUSAMMA P 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8991749202 MRS SUSAMMA D O PHILIP STATE BANK OF INDIA(508548)
246 Anchal KL-13-001-007-006/61
(Thenmala) 		1613001007NRG24131120231443341 14/11/2023 KUNJUMOL F 1613001007WL061298 KUNJUMOL F 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8991748969 MRS KUNJUMOL F STATE BANK OF INDIA(508548)
247 Anchal KL-13-001-007-006/696
(Thenmala) 		1613001007NRG24131120231443343 14/11/2023 S Jameelabeevi 1613001007WL061298 S Jameelabeevi 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8991748985 MRS JAMEELA H STATE BANK OF INDIA(508548)
248 Anchal KL-13-001-007-006/733
(Thenmala) 		1613001007NRG24131120231443345 14/11/2023 Aasiyabeevi 1613001007WL061298 Aasiyabeevi 00415 SBIN0070323 1665 1665 Processed 01/01/2024 8991748983 MRS ASIYA BEEVI STATE BANK OF INDIA(508548)
249 Anchal KL-13-001-007-006/918
(Thenmala) 		1613001007NRG24131120231443347 14/11/2023 BINITHA 1613001007WL061298 BINITHA 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8991749166 MRS BINITHA STATE BANK OF INDIA(508548)
250 Anchal KL-13-001-007-007/1
(Thenmala) 		1613001007NRG24141120231445448 14/11/2023 PRIYAKUMARI C C 1613001007WL061379 PRIYAKUMARI C C 00415 SBIN0070323 999 999 Processed 01/01/2024 8991749187 Mrs. PRIYA KUMARI C C INDIAN BANK(607105)
251 Anchal KL-13-001-007-007/100
(Thenmala) 		1613001007NRG24141120231445449 14/11/2023 SARADA K 1613001007WL061379 SARADA K 00415 SBIN0070323 999 999 Processed 01/01/2024 8991749197 MRS SARADA K STATE BANK OF INDIA(508548)
252 Anchal KL-13-001-007-007/102
(Thenmala) 		1613001007NRG24141120231445450 14/11/2023 REMYA B 1613001007WL061379 REMYA B 00415 SBIN0070323 999 999 Processed 01/01/2024 8991749048 REMYA V UNION BANK OF INDIA(508500)
253 Anchal KL-13-001-007-007/110
(Thenmala) 		1613001007NRG24141120231445451 14/11/2023 MAYA DEVI R 1613001007WL061379 MAYA DEVI R 00415 SBIN0070323 666 666 Processed 01/01/2024 8991749200 MRS MAYA DEVI STATE BANK OF INDIA(508548)
254 Anchal KL-13-001-007-007/131
(Thenmala) 		1613001007NRG24141120231445452 14/11/2023 ANNE BABY 1613001007WL061379 ANNE BABY 00415 SBIN0070323 999 999 Processed 01/01/2024 8991749182 MRS ANNE BABY STATE BANK OF INDIA(508548)
255 Anchal KL-13-001-007-007/132
(Thenmala) 		1613001007NRG24141120231445453 14/11/2023 SREELATHA K 1613001007WL061379 SREELATHA K 00415 SBIN0070323 999 999 Processed 01/01/2024 8991749047 MRS SREELATHA K STATE BANK OF INDIA(508548)
256 Anchal KL-13-001-007-007/155
(Thenmala) 		1613001007NRG24141120231445455 14/11/2023 RADHA K 1613001007WL061379 RADHA K 00415 SBIN0070323 999 999 Processed 01/01/2024 8991749193 MRS RADHA K STATE BANK OF INDIA(508548)
257 Anchal KL-13-001-007-007/157
(Thenmala) 		1613001007NRG24141120231445456 14/11/2023 MARY P 1613001007WL061379 MARY P 00415 SBIN0070323 333 333 Processed 01/01/2024 8991748980 MRS MARY P STATE BANK OF INDIA(508548)
258 Anchal KL-13-001-007-007/22
(Thenmala) 		1613001007NRG24141120231445457 14/11/2023 ANANDAVALLY K 1613001007WL061379 ANANDAVALLY K 00415 SBIN0070323 999 999 Processed 01/01/2024 8991748967 ANANDAVALLY INDIA POST PAYMENTS BANK LIMITED(508528)
259 Anchal KL-13-001-007-007/336
(Thenmala) 		1613001007NRG24141120231445458 14/11/2023 SARASWATHY AMMA 1613001007WL061379 SARASWATHY AMMA 00415 SBIN0070323 999 999 Processed 01/01/2024 8991749192 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
260 Anchal KL-13-001-007-007/339
(Thenmala) 		1613001007NRG24141120231445459 14/11/2023 LATHIKA A 1613001007WL061379 LATHIKA A 00415 SBIN0070323 999 999 Processed 01/01/2024 8991749199 LATHIKA A INDIA POST PAYMENTS BANK LIMITED(508528)
261 Anchal KL-13-001-007-007/347
(Thenmala) 		1613001007NRG24141120231445460 14/11/2023 RANI ALIAS RANIMOL 1613001007WL061379 RANI ALIAS RANIMOL 00415 SBIN0070323 999 999 Processed 01/01/2024 8991749198 MRS RANI RANIMOL STATE BANK OF INDIA(508548)
262 Anchal KL-13-001-007-007/353
(Thenmala) 		1613001007NRG24141120231445461 14/11/2023 VIMALA KAMALASANAN 1613001007WL061379 VIMALA KAMALASANAN 00415 SBIN0070323 999 999 Processed 01/01/2024 8991748978 MRS VIMALA KAMALASANAN STATE BANK OF INDIA(508548)
263 Anchal KL-13-001-007-007/361
(Thenmala) 		1613001007NRG24141120231445462 14/11/2023 JOSE VARGHESE 1613001007WL061379 JOSE VARGHESE 00415 SBIN0070323 666 666 Processed 01/01/2024 8991749045 MR JOSE VARGHESE STATE BANK OF INDIA(508548)
264 Anchal KL-13-001-007-007/363
(Thenmala) 		1613001007NRG24141120231445463 14/11/2023 PRATHIBHA B 1613001007WL061379 PRATHIBHA B 00415 SBIN0070323 666 666 Processed 01/01/2024 8991749195 MRS PRATHIBHA B STATE BANK OF INDIA(508548)
265 Anchal KL-13-001-007-007/379
(Thenmala) 		1613001007NRG24141120231445464 14/11/2023 SUSEELA K 1613001007WL061379 SUSEELA K 00415 SBIN0070323 666 666 Processed 01/01/2024 8991749055 MRS SUSEELA K STATE BANK OF INDIA(508548)
266 Anchal KL-13-001-007-007/400
(Thenmala) 		1613001007NRG24131120231443348 14/11/2023 THANKAMMABEEVI 1613001007WL061298 THANKAMMABEEVI 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8991748986 MRS THANKAMMA BEEVI STATE BANK OF INDIA(508548)
267 Anchal KL-13-001-007-007/409
(Thenmala) 		1613001007NRG24141120231445465 14/11/2023 SREELATHA R 1613001007WL061379 SREELATHA R 00415 SBIN0070323 666 666 Processed 01/01/2024 8991748979 SREELATHA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Anchal KL-13-001-007-007/459
(Thenmala) 		1613001007NRG24141120231445466 14/11/2023 MOLY K 1613001007WL061379 MOLY K 00415 SBIN0070323 666 666 Processed 01/01/2024 8991749053 MOLLY UNION BANK OF INDIA(508500)
269 Anchal KL-13-001-007-007/459
(Thenmala) 		1613001007NRG24141120231445467 14/11/2023 Thomas 1613001007WL061379 Thomas 00415 SBIN0070323 666 666 Processed 01/01/2024 8991749164 MR M THOMAS STATE BANK OF INDIA(508548)
270 Anchal KL-13-001-007-007/485
(Thenmala) 		1613001007NRG24141120231445469 14/11/2023 SAROJAM 1613001007WL061379 SAROJAM 00415 SBIN0070323 999 999 Processed 01/01/2024 8991748974 SAROJAM INDIA POST PAYMENTS BANK LIMITED(508528)
271 Anchal KL-13-001-007-007/544
(Thenmala) 		1613001007NRG24141120231445471 14/11/2023 PUSHPALATHA 1613001007WL061379 PUSHPALATHA 00415 SBIN0070323 666 666 Processed 01/01/2024 8991749065 MRS PUSHPALATHA G STATE BANK OF INDIA(508548)
272 Anchal KL-13-001-007-007/580
(Thenmala) 		1613001007NRG24141120231445472 14/11/2023 PRIYA MURUKAN 1613001007WL061379 PRIYA MURUKAN 00415 SBIN0070323 666 666 Processed 01/01/2024 8991749127 MRS PRIYA MURUKAN STATE BANK OF INDIA(508548)
273 Anchal KL-13-001-007-007/62
(Thenmala) 		1613001007NRG24141120231445473 14/11/2023 MUMTHAS R 1613001007WL061379 MUMTHAS R 00415 SBIN0070323 999 999 Processed 01/01/2024 8991749194 MRS MUMTHAS R STATE BANK OF INDIA(508548)
274 Anchal KL-13-001-007-007/66
(Thenmala) 		1613001007NRG24141120231445474 14/11/2023 VANAJAKSHI D 1613001007WL061379 VANAJAKSHI D 00415 SBIN0070323 999 999 Processed 01/01/2024 8991749044 VANAJAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
275 Anchal KL-13-001-007-007/70
(Thenmala) 		1613001007NRG24141120231445475 14/11/2023 SARASAMMA S 1613001007WL061379 SARASAMMA S 00415 SBIN0070323 999 999 Processed 01/01/2024 8991749196 MRS SARASAMMA S STATE BANK OF INDIA(508548)
276 Anchal KL-13-001-007-007/709
(Thenmala) 		1613001007NRG24141120231445476 14/11/2023 Joice 1613001007WL061379 Joice 00415 SBIN0070323 333 333 Processed 01/01/2024 8991748982 MRS JOYCE F STATE BANK OF INDIA(508548)
277 Anchal KL-13-001-007-007/74
(Thenmala) 		1613001007NRG24141120231445477 14/11/2023 SOOSAMMA D 1613001007WL061379 SOOSAMMA D 00415 SBIN0070323 999 999 Processed 01/01/2024 8991749052 SUSAMMA RAJU UNION BANK OF INDIA(508500)
278 Anchal KL-13-001-007-007/78
(Thenmala) 		1613001007NRG24141120231445479 14/11/2023 ASHA DETHAN 1613001007WL061379 ASHA DETHAN 00415 SBIN0070323 666 666 Processed 01/01/2024 8991748989 MRS ASHA DETHAN STATE BANK OF INDIA(508548)
279 Anchal KL-13-001-007-007/785
(Thenmala) 		1613001007NRG24131120231443349 14/11/2023 Sainudeen 1613001007WL061298 Sainudeen 00415 SBIN0070323 1332 1332 Processed 01/01/2024 8991749165 SAINUDEEN UCO BANK(607066)
280 Anchal KL-13-001-007-007/787
(Thenmala) 		1613001007NRG24141120231445481 14/11/2023 Babujan 1613001007WL061379 Babujan 00415 SBIN0070323 333 333 Processed 01/01/2024 8991749130 MR BABUJAN STATE BANK OF INDIA(508548)
281 Anchal KL-13-001-007-007/823
(Thenmala) 		1613001007NRG24141120231445484 14/11/2023 Mereena G 1613001007WL061379 Mereena G 00415 SBIN0070323 666 666 Processed 01/01/2024 8991749131 MRS MEREENA G STATE BANK OF INDIA(508548)
282 Anchal KL-13-001-007-007/829
(Thenmala) 		1613001007NRG24131120231443350 14/11/2023 BINDHU L 1613001007WL061298 BINDHU L 00415 SBIN0070323 1665 1665 Processed 01/01/2024 8991749070 MRS BINDHU L STATE BANK OF INDIA(508548)
283 Anchal KL-13-001-007-007/846
(Thenmala) 		1613001007NRG24141120231445485 14/11/2023 Sudha S 1613001007WL061379 Sudha S 00415 SBIN0070323 999 999 Processed 01/01/2024 8991749050 MRS SUDHA S STATE BANK OF INDIA(508548)
284 Anchal KL-13-001-007-007/85
(Thenmala) 		1613001007NRG24141120231445486 14/11/2023 SUDHARMINI 1613001007WL061379 SUDHARMINI 00415 SBIN0070323 999 999 Processed 01/01/2024 8991748981 MRS SUDHARMINI THANKAPPAN STATE BANK OF INDIA(508548)
285 Anchal KL-13-001-007-007/86
(Thenmala) 		1613001007NRG24141120231445487 14/11/2023 SUSHEELA SUDAKARAN 1613001007WL061379 SUSHEELA SUDAKARAN 00415 SBIN0070323 999 999 Processed 01/01/2024 8991749209 MRS SUSHEELA WIFE OF SUDHAKARAN STATE BANK OF INDIA(508548)
286 Anchal KL-13-001-007-008/427
(Thenmala) 		1613001007NRG24141120231445489 14/11/2023 SHEEJA RAJU 1613001007WL061379 SHEEJA RAJU 00415 SBIN0070323 666 666 Processed 01/01/2024 8991749183 MRS SHEEJA RAJU STATE BANK OF INDIA(508548)
287 Anchal KL-13-001-007-009/785
(Thenmala) 		1613001007NRG24141120231445490 14/11/2023 J Priyalatha 1613001007WL061379 J Priyalatha 00415 SBIN0070323 333 333 Processed 01/01/2024 8991749186 MRS PRIYALATH J STATE BANK OF INDIA(508548)
288 Anchal KL-13-001-007-014/757
(Thenmala) 		1613001007NRG24131120231443351 14/11/2023 Ashrafkhan 1613001007WL061298 Ashrafkhan 00415 SBIN0070323 666 666 Processed 01/01/2024 8991749121 MR ASHRAFKHAN S STATE BANK OF INDIA(508548)
289 Anchal KL-13-001-007-015/127
(Thenmala) 		1613001007NRG24131120231443361 14/11/2023 YESUDAS 1613001007WL061299 YESUDAS 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8991749122 MR YESUDASAN YESUDASAN STATE BANK OF INDIA(508548)
290 Anchal KL-13-001-007-015/165
(Thenmala) 		1613001007NRG24131120231443390 14/11/2023 LISSY B 1613001007WL061300 LISSY B 00415 SBIN0070323 999 999 Processed 01/01/2024 8991749063 MRS LISSY B STATE BANK OF INDIA(508548)
291 Anchal KL-13-001-007-015/183
(Thenmala) 		1613001007NRG24131120231443425 14/11/2023 RAJAMMA 1613001007WL061301 RAJAMMA 00415 SBIN0070323 666 666 Processed 01/01/2024 8991749129 MRS RAJAMMA DO GOVINDAN STATE BANK OF INDIA(508548)
292 Anchal KL-13-001-007-015/31
(Thenmala) 		1613001007NRG24131120231443370 14/11/2023 SASIDHARAN 1613001007WL061299 SASIDHARAN 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8991749067 MR SASIDHARAN M STATE BANK OF INDIA(508548)
SubTotal 108225 108225
293 Anchal KL-13-001-007-001/135
(Thenmala) 		1613001007NRG24141120231445184 14/11/2023 AMMINI 1613001007WL061369 AMMINI 00415 SBIN0070834 999 999 Processed 01/01/2024 8991749051 MRS AMMINI WIFE OF SUNIL STATE BANK OF INDIA(508548)
294 Anchal KL-13-001-007-001/148
(Thenmala) 		1613001007NRG24141120231445185 14/11/2023 PODIPENNU 1613001007WL061369 PODIPENNU 00415 SBIN0070834 999 999 Processed 01/01/2024 8991749054 MRS PODIPENNU JOVAS STATE BANK OF INDIA(508548)
295 Anchal KL-13-001-007-001/17
(Thenmala) 		1613001007NRG24141120231445187 14/11/2023 JULIE 1613001007WL061369 JULIE 00415 SBIN0070834 999 999 Processed 01/01/2024 8991749046 MRS JULIE SANTHOSH STATE BANK OF INDIA(508548)
296 Anchal KL-13-001-007-001/24
(Thenmala) 		1613001007NRG24141120231445190 14/11/2023 LEELA SOMAN 1613001007WL061369 LEELA SOMAN 00415 SBIN0070834 999 999 Processed 01/01/2024 8991749049 MRS LEELA SOMAN STATE BANK OF INDIA(508548)
297 Anchal KL-13-001-007-001/298
(Thenmala) 		1613001007NRG24141120231445191 14/11/2023 OMANA 1613001007WL061369 OMANA 00415 SBIN0070834 999 999 Processed 01/01/2024 8991749056 MRS OMANA WO KARUNAKARAN STATE BANK OF INDIA(508548)
298 Anchal KL-13-001-007-001/31
(Thenmala) 		1613001007NRG24141120231445192 14/11/2023 ANITHA 1613001007WL061369 ANITHA 00415 SBIN0070834 333 333 Processed 01/01/2024 8991749057 MRS ANITHA STATE BANK OF INDIA(508548)
299 Anchal KL-13-001-007-001/332
(Thenmala) 		1613001007NRG24141120231445194 14/11/2023 REKHA G 1613001007WL061369 REKHA G 00415 SBIN0070834 333 333 Processed 01/01/2024 8991749059 MRS REKHA G STATE BANK OF INDIA(508548)
300 Anchal KL-13-001-007-001/34
(Thenmala) 		1613001007NRG24141120231445195 14/11/2023 REMANI C 1613001007WL061369 REMANI C 00415 SBIN0070834 999 999 Processed 01/01/2024 8991749061 RAMANI C SOUTH INDIAN BANK(607167)
301 Anchal KL-13-001-007-001/519
(Thenmala) 		1613001007NRG24141120231446418 14/11/2023 Vasantha 1613001007WL061423 Vasantha 00415 SBIN0070834 666 666 Processed 01/01/2024 8991749125 VASANTHA FEDERAL BANK(607165)
302 Anchal KL-13-001-007-001/796
(Thenmala) 		1613001007NRG24141120231445207 14/11/2023 SREEJA 1613001007WL061369 SREEJA 00415 SBIN0070834 999 999 Processed 01/01/2024 8991749126 MRS SREEJA K STATE BANK OF INDIA(508548)
303 Anchal KL-13-001-007-002/481
(Thenmala) 		1613001007NRG24131120231443250 14/11/2023 SUJA O 1613001007WL061297 SUJA O 00415 SBIN0070834 666 666 Processed 01/01/2024 8991749060 SUJA O INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8991 8991
304 Anchal KL-13-001-007-015/903
(Thenmala) 		1613001007NRG24131120231443439 14/11/2023 JOY 1613001007WL061301 JOY 00468 UBIN0557854 1665 1665 Processed 01/01/2024 8991749174 JOY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 349984 349984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_141123APB_FTO_699088 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 5994
2 Anchal KL1613001007_141123APB_FTO_699088 Canara Bank CNRB0001099 PUNALUR 7992
3 Anchal KL1613001007_141123APB_FTO_699088 Canara Bank CNRB0014501 PUNALUR II 3663
4 Anchal KL1613001007_141123APB_FTO_699088 Central Bank of India CBIN0280946 KUNNICODE 333
5 Anchal KL1613001007_141123APB_FTO_699088 Central Bank of India CBIN0284354 PUNALUR 3330
6 Anchal KL1613001007_141123APB_FTO_699088 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2998
7 Anchal KL1613001007_141123APB_FTO_699088 Federal Bank FDRL0001028 PUNALUR 4329
8 Anchal KL1613001007_141123APB_FTO_699088 Federal Bank FDRL0001032 ANCHAL 1332
9 Anchal KL1613001007_141123APB_FTO_699088 Federal Bank FDRL0001263 EDAMON 188478
10 Anchal KL1613001007_141123APB_FTO_699088 Indian Bank IDIB000P213 PUNALUR 3996
11 Anchal KL1613001007_141123APB_FTO_699088 Indian Bank IDIB000S011 SASTHAMKOTTA 1332
12 Anchal KL1613001007_141123APB_FTO_699088 South Indian Bank SIBL0000173 PIRAVANTHUR 666
13 Anchal KL1613001007_141123APB_FTO_699088 South Indian Bank SIBL0000669 PUNALUR 666
14 Anchal KL1613001007_141123APB_FTO_699088 State Bank Of India SBIN0007623 KARAVALOOR 1332
15 Anchal KL1613001007_141123APB_FTO_699088 State Bank Of India SBIN0070059 PUNALUR 4662
16 Anchal KL1613001007_141123APB_FTO_699088 State Bank Of India SBIN0070323 THENMALA 108225
17 Anchal KL1613001007_141123APB_FTO_699088 State Bank Of India SBIN0070834 PSB-PUNALUR 8991
18 Anchal KL1613001007_141123APB_FTO_699088 Union Bank of India UBIN0557854 PUNALUR 1665

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