Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:38:57 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_230523APB_FTO_122642
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) 		1613001007NRG24230520230217713 23/05/2023 Raju 1613001007WL009064 Raju 00045 BARB0PUNALU 1665 1665 Processed 27/05/2023 1902429962 RAJU T BANK OF BARODA(606985)
2 Anchal KL-13-001-007-015/225
(Thenmala) 		1613001007NRG24230520230218365 23/05/2023 Renjitha 1613001007WL009095 Renjitha 00045 BARB0PUNALU 1332 1332 Processed 27/05/2023 1902429964 RENJITHA M BANK OF BARODA(606985)
3 Anchal KL-13-001-007-015/926
(Thenmala) 		1613001007NRG24230520230218395 23/05/2023 Vijayan C 1613001007WL009095 Vijayan C 00045 BARB0PUNALU 999 999 Processed 27/05/2023 1902429963 VIJAYAN C BANK OF BARODA(606985)
SubTotal 3996 3996
4 Anchal KL-13-001-007-015/778
(Thenmala) 		1613001007NRG24230520230217732 23/05/2023 RADHAKRISHNAN B 1613001007WL009064 RADHAKRISHNAN B 00078 CNRB0001099 1998 1998 Processed 27/05/2023 1902430085 RADHAKRISHNAN B CANARA BANK(508532)
5 Anchal KL-13-001-007-015/783
(Thenmala) 		1613001007NRG24230520230218381 23/05/2023 GEORGEKUTTY 1613001007WL009095 GEORGEKUTTY 00078 CNRB0001099 1244 1244 Processed 27/05/2023 1902430084 GEORGE KUTTY CANARA BANK(508532)
SubTotal 3242 3242
6 Anchal KL-13-001-007-016/712
(Thenmala) 		1613001007NRG24220520230208314 23/05/2023 LEELAMMA T S 1613001007WL008652 LEELAMMA T S 00078 CNRB0014501 666 666 Processed 27/05/2023 1902429970 LEELAMMA T S CANARA BANK(508532)
7 Anchal KL-13-001-007-016/87
(Thenmala) 		1613001007NRG24220520230208317 23/05/2023 Salamma 1613001007WL008652 Salamma 00078 CNRB0014501 1332 1332 Processed 27/05/2023 1902429972 SALAMMA PATHROSE CANARA BANK(508532)
8 Anchal KL-13-001-007-016/887
(Thenmala) 		1613001007NRG24220520230208318 23/05/2023 JANAMMA 1613001007WL008652 JANAMMA 00078 CNRB0014501 1332 1332 Processed 27/05/2023 1902429971 JAYINAMMA J UNION BANK OF INDIA(508500)
9 Anchal KL-13-001-007-016/94
(Thenmala) 		1613001007NRG24220520230208323 23/05/2023 SUJA 1613001007WL008652 SUJA 00078 CNRB0014501 666 666 Processed 27/05/2023 1902429968 SUJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3996 3996
10 Anchal KL-13-001-007-010/752
(Thenmala) 		1613001007NRG24230520230215486 23/05/2023 Shyni 1613001007WL008959 Shyni 00078 CNRB0014508 333 333 Processed 27/05/2023 1902429973 SHAINI S INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-007-016/124
(Thenmala) 		1613001007NRG24220520230208298 23/05/2023 Syamala.K. 1613001007WL008652 Syamala.K. 00078 CNRB0014508 666 666 Processed 27/05/2023 1902429975 MRS SYAMALA K STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-007-016/46
(Thenmala) 		1613001007NRG24220520230208308 23/05/2023 Aisha Beevi 1613001007WL008652 Aisha Beevi 00078 CNRB0014508 999 999 Processed 27/05/2023 1902429974 AYSHA BEEVI CANARA BANK(508532)
13 Anchal KL-13-001-007-016/887
(Thenmala) 		1613001007NRG24220520230208319 23/05/2023 P Joseph 1613001007WL008652 P Joseph 00078 CNRB0014508 1332 1332 Processed 27/05/2023 1902429969 JOSEPH PAULOSE CANARA BANK(508532)
SubTotal 3330 3330
14 Anchal KL-13-001-007-015/900
(Thenmala) 		1613001007NRG24230520230218391 23/05/2023 saifuniza 1613001007WL009095 saifuniza 00089 CBIN0280946 666 666 Processed 27/05/2023 1902429954 Mrs. SAIFUNNIZA U CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
15 Anchal KL-13-001-007-015/103
(Thenmala) 		1613001007NRG24230520230216759 23/05/2023 OMANAYAMMA 1613001007WL009015 OMANAYAMMA 00089 CBIN0284354 333 333 Rejected 27/05/2023 1902429976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Anchal KL-13-001-007-015/923
(Thenmala) 		1613001007NRG24230520230218394 23/05/2023 sarasu 1613001007WL009095 sarasu 00089 CBIN0284354 1665 1665 Processed 27/05/2023 1902429977 sarasu KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Anchal KL-13-001-007-016/723
(Thenmala) 		1613001007NRG24220520230208315 23/05/2023 BOVAS 1613001007WL008652 BOVAS 00089 CBIN0284354 999 999 Processed 27/05/2023 1902429955 Mr. BOVAS S CENTRAL BANK OF INDIA(607115)
SubTotal 2997 2997
18 Anchal KL-13-001-007-009/912
(Thenmala) 		1613001007NRG24230520230216864 23/05/2023 SANDHIYA 1613001007WL009019 SANDHIYA 00114 YESB0KLMDCB 1332 1332 Processed 27/05/2023 1902430080 Mrs. R SANDHIYA INDIAN BANK(607105)
19 Anchal KL-13-001-007-010/939
(Thenmala) 		1613001007NRG24230520230215492 23/05/2023 Remya B 1613001007WL008959 Remya B 00114 YESB0KLMDCB 999 999 Processed 27/05/2023 1902430076 REMYA B FEDERAL BANK(607165)
20 Anchal KL-13-001-007-013/260
(Thenmala) 		1613001007NRG24230520230218349 23/05/2023 SURENDRAN 1613001007WL009095 SURENDRAN 00114 YESB0KLMDCB 1332 1332 Processed 27/05/2023 1902430081 SURENDRAN P K CANARA BANK(508532)
21 Anchal KL-13-001-007-015/34
(Thenmala) 		1613001007NRG24230520230218371 23/05/2023 MONI B 1613001007WL009095 MONI B 00114 YESB0KLMDCB 1332 1332 Processed 27/05/2023 1902430086 MONI B KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Anchal KL-13-001-007-015/630
(Thenmala) 		1613001007NRG24230520230218379 23/05/2023 PONNAMMA 1613001007WL009095 PONNAMMA 00114 YESB0KLMDCB 1332 1332 Processed 27/05/2023 1902430079 PONNAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Anchal KL-13-001-007-015/914
(Thenmala) 		1613001007NRG24220520230208295 23/05/2023 jolamma J 1613001007WL008652 jolamma J 00114 YESB0KLMDCB 333 333 Processed 27/05/2023 1902430078 jolamma J KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Anchal KL-13-001-007-016/909
(Thenmala) 		1613001007NRG24220520230208320 23/05/2023 RAJANPILLAI 1613001007WL008652 RAJANPILLAI 00114 YESB0KLMDCB 333 333 Processed 27/05/2023 1902430077 RAJAN PILLAI S CANARA BANK(508532)
SubTotal 6993 6993
25 Anchal KL-13-001-007-015/62
(Thenmala) 		1613001007NRG24230520230218376 23/05/2023 BABY 1613001007WL009095 BABY 00127 FDRL0001028 666 666 Processed 27/05/2023 1902430083 BABY . FEDERAL BANK(607165)
26 Anchal KL-13-001-007-016/122
(Thenmala) 		1613001007NRG24220520230208296 23/05/2023 YESUDAS.J 1613001007WL008652 YESUDAS.J 00127 FDRL0001028 999 999 Processed 27/05/2023 1902430082 YESUDAS J FEDERAL BANK(607165)
SubTotal 1665 1665
27 Anchal KL-13-001-007-005/789
(Thenmala) 		1613001007NRG24230520230217097 23/05/2023 SHEEBA K 1613001007WL009026 SHEEBA K 00127 FDRL0001263 1665 1665 Processed 27/05/2023 1902429908 SHEEBA K FEDERAL BANK(607165)
28 Anchal KL-13-001-007-006/221
(Thenmala) 		1613001007NRG24230520230217101 23/05/2023 Sivanandhan 1613001007WL009026 Sivanandhan 00127 FDRL0001263 666 666 Processed 27/05/2023 1902429921 SIVADASAN . FEDERAL BANK(607165)
29 Anchal KL-13-001-007-009/1
(Thenmala) 		1613001007NRG24230520230216826 23/05/2023 RADHA L 1613001007WL009019 RADHA L 00127 FDRL0001263 1332 1332 Processed 27/05/2023 1902430116 RADHA L UCO BANK(607066)
30 Anchal KL-13-001-007-009/16
(Thenmala) 		1613001007NRG24230520230216827 23/05/2023 KUNJIKUTTY C V 1613001007WL009019 KUNJIKUTTY C V 00127 FDRL0001263 999 999 Processed 27/05/2023 1902429899 KUNJIKUTTY C V FEDERAL BANK(607165)
31 Anchal KL-13-001-007-009/167
(Thenmala) 		1613001007NRG24230520230216828 23/05/2023 RAJAMMA 1613001007WL009019 RAJAMMA 00127 FDRL0001263 999 999 Processed 27/05/2023 1902429910 RAJAMMA FEDERAL BANK(607165)
32 Anchal KL-13-001-007-009/183
(Thenmala) 		1613001007NRG24230520230216829 23/05/2023 AMBIKA 1613001007WL009019 AMBIKA 00127 FDRL0001263 999 999 Processed 27/05/2023 1902429912 AMBIKA FEDERAL BANK(607165)
33 Anchal KL-13-001-007-009/194
(Thenmala) 		1613001007NRG24230520230216831 23/05/2023 VASANTHA 1613001007WL009019 VASANTHA 00127 FDRL0001263 1332 1332 Processed 27/05/2023 1902430131 VASANTHA FEDERAL BANK(607165)
34 Anchal KL-13-001-007-009/194
(Thenmala) 		1613001007NRG24230520230216830 23/05/2023 VIKRAMAN 1613001007WL009019 VIKRAMAN 00127 FDRL0001263 333 333 Processed 27/05/2023 1902429920 VIKRAMAN G FEDERAL BANK(607165)
35 Anchal KL-13-001-007-009/2
(Thenmala) 		1613001007NRG24230520230216832 23/05/2023 MINIMOL 1613001007WL009019 MINIMOL 00127 FDRL0001263 999 999 Processed 27/05/2023 1902429892 MINIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
36 Anchal KL-13-001-007-009/204
(Thenmala) 		1613001007NRG24230520230216833 23/05/2023 BINI K 1613001007WL009019 BINI K 00127 FDRL0001263 999 999 Processed 27/05/2023 1902429900 BINI UNION BANK OF INDIA(508500)
37 Anchal KL-13-001-007-009/212
(Thenmala) 		1613001007NRG24230520230216834 23/05/2023 MINI BRITTO 1613001007WL009019 MINI BRITTO 00127 FDRL0001263 999 999 Processed 27/05/2023 1902430117 MINI UNION BANK OF INDIA(508500)
38 Anchal KL-13-001-007-009/22
(Thenmala) 		1613001007NRG24230520230216835 23/05/2023 AMMINI 1613001007WL009019 AMMINI 00127 FDRL0001263 999 999 Processed 27/05/2023 1902429871 AMMINI B UNION BANK OF INDIA(508500)
39 Anchal KL-13-001-007-009/220
(Thenmala) 		1613001007NRG24230520230214164 23/05/2023 VALSALA 1613001007WL008891 VALSALA 00127 FDRL0001263 1866 1866 Processed 27/05/2023 1902430113 VALSALA FEDERAL BANK(607165)
40 Anchal KL-13-001-007-009/225
(Thenmala) 		1613001007NRG24230520230214158 23/05/2023 MOLYKUTTY 1613001007WL008886 MOLYKUTTY 00127 FDRL0001263 311 311 Processed 27/05/2023 1902429869 MOLYKUTTY . FEDERAL BANK(607165)
41 Anchal KL-13-001-007-009/23
(Thenmala) 		1613001007NRG24230520230216836 23/05/2023 LEELA JOY 1613001007WL009019 LEELA JOY 00127 FDRL0001263 666 666 Processed 27/05/2023 1902430130 LEELA B FEDERAL BANK(607165)
42 Anchal KL-13-001-007-009/31
(Thenmala) 		1613001007NRG24230520230216837 23/05/2023 GRACY 1613001007WL009019 GRACY 00127 FDRL0001263 999 999 Processed 27/05/2023 1902430133 GRACY FEDERAL BANK(607165)
43 Anchal KL-13-001-007-009/35
(Thenmala) 		1613001007NRG24230520230216838 23/05/2023 OMANA 1613001007WL009019 OMANA 00127 FDRL0001263 999 999 Processed 27/05/2023 1902429893 OMANA FEDERAL BANK(607165)
44 Anchal KL-13-001-007-009/36
(Thenmala) 		1613001007NRG24230520230216839 23/05/2023 LEKHAMANY R 1613001007WL009019 LEKHAMANY R 00127 FDRL0001263 999 999 Processed 27/05/2023 1902430097 LEKHA R UNION BANK OF INDIA(508500)
45 Anchal KL-13-001-007-009/437
(Thenmala) 		1613001007NRG24230520230216840 23/05/2023 VANAJA 1613001007WL009019 VANAJA 00127 FDRL0001263 999 999 Processed 27/05/2023 1902430119 VANAJA . FEDERAL BANK(607165)
46 Anchal KL-13-001-007-009/443
(Thenmala) 		1613001007NRG24230520230216841 23/05/2023 Rajani 1613001007WL009019 Rajani 00127 FDRL0001263 666 666 Processed 27/05/2023 1902430118 RAJANI UNION BANK OF INDIA(508500)
47 Anchal KL-13-001-007-009/46
(Thenmala) 		1613001007NRG24230520230216843 23/05/2023 SHINU JOY 1613001007WL009019 SHINU JOY 00127 FDRL0001263 333 333 Processed 27/05/2023 1902430115 SHINU JOY FEDERAL BANK(607165)
48 Anchal KL-13-001-007-009/47
(Thenmala) 		1613001007NRG24230520230216844 23/05/2023 SOUMYA 1613001007WL009019 SOUMYA 00127 FDRL0001263 999 999 Processed 27/05/2023 1902430105 SOUMYA R UNION BANK OF INDIA(508500)
49 Anchal KL-13-001-007-009/519
(Thenmala) 		1613001007NRG24230520230216845 23/05/2023 SHYLAJA K J 1613001007WL009019 SHYLAJA K J 00127 FDRL0001263 999 999 Processed 27/05/2023 1902429909 SHYLAJA K J FEDERAL BANK(607165)
50 Anchal KL-13-001-007-009/526
(Thenmala) 		1613001007NRG24230520230216847 23/05/2023 USHA 1613001007WL009019 USHA 00127 FDRL0001263 999 999 Processed 27/05/2023 1902429873 USHA FEDERAL BANK(607165)
51 Anchal KL-13-001-007-009/535
(Thenmala) 		1613001007NRG24230520230216848 23/05/2023 Rathnamma 1613001007WL009019 Rathnamma 00127 FDRL0001263 999 999 Processed 27/05/2023 1902430106 K RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Anchal KL-13-001-007-009/56
(Thenmala) 		1613001007NRG24230520230216850 23/05/2023 Liji 1613001007WL009019 Liji 00127 FDRL0001263 666 666 Processed 27/05/2023 1902429913 LIJI SAIBIN INDUSIND BANK(607189)
53 Anchal KL-13-001-007-009/585
(Thenmala) 		1613001007NRG24230520230216851 23/05/2023 SATHI 1613001007WL009019 SATHI 00127 FDRL0001263 999 999 Processed 27/05/2023 1902429894 MRS SATHI SATHI STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-007-009/60
(Thenmala) 		1613001007NRG24230520230216852 23/05/2023 SUBHASHINI 1613001007WL009019 SUBHASHINI 00127 FDRL0001263 999 999 Processed 27/05/2023 1902429886 SUBHASHINI FEDERAL BANK(607165)
55 Anchal KL-13-001-007-009/605
(Thenmala) 		1613001007NRG24230520230216853 23/05/2023 Sumafai 1613001007WL009019 Sumafai 00127 FDRL0001263 999 999 Processed 27/05/2023 1902430159 SUMA BAI D FEDERAL BANK(607165)
56 Anchal KL-13-001-007-009/608
(Thenmala) 		1613001007NRG24230520230216854 23/05/2023 USHAMANI 1613001007WL009019 USHAMANI 00127 FDRL0001263 1332 1332 Processed 27/05/2023 1902429940 USHAMANI S FEDERAL BANK(607165)
57 Anchal KL-13-001-007-009/618
(Thenmala) 		1613001007NRG24230520230216855 23/05/2023 Suresh Babu V 1613001007WL009019 Suresh Babu V 00127 FDRL0001263 1332 1332 Processed 27/05/2023 1902430104 SURESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
58 Anchal KL-13-001-007-009/621
(Thenmala) 		1613001007NRG24230520230216856 23/05/2023 Syamala 1613001007WL009019 Syamala 00127 FDRL0001263 999 999 Processed 27/05/2023 1902430162 SHYAMALA FEDERAL BANK(607165)
59 Anchal KL-13-001-007-009/777
(Thenmala) 		1613001007NRG24230520230216858 23/05/2023 INDIRA 1613001007WL009019 INDIRA 00127 FDRL0001263 999 999 Processed 27/05/2023 1902429945 INDIRA UNION BANK OF INDIA(508500)
60 Anchal KL-13-001-007-009/784
(Thenmala) 		1613001007NRG24230520230216859 23/05/2023 Suseela 1613001007WL009019 Suseela 00127 FDRL0001263 999 999 Processed 27/05/2023 1902429944 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Anchal KL-13-001-007-009/88
(Thenmala) 		1613001007NRG24230520230216862 23/05/2023 VIJAYAKUMARI 1613001007WL009019 VIJAYAKUMARI 00127 FDRL0001263 999 999 Processed 27/05/2023 1902430120 VIJAYAKUMARI FEDERAL BANK(607165)
62 Anchal KL-13-001-007-009/92
(Thenmala) 		1613001007NRG24230520230216865 23/05/2023 SHANTHA 1613001007WL009019 SHANTHA 00127 FDRL0001263 666 666 Processed 27/05/2023 1902429870 SHANTHA FEDERAL BANK(607165)
63 Anchal KL-13-001-007-009/95
(Thenmala) 		1613001007NRG24230520230216867 23/05/2023 MERY 1613001007WL009019 MERY 00127 FDRL0001263 999 999 Processed 27/05/2023 1902430132 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
64 Anchal KL-13-001-007-009/99
(Thenmala) 		1613001007NRG24230520230216868 23/05/2023 RATHNAMMA 1613001007WL009019 RATHNAMMA 00127 FDRL0001263 999 999 Processed 27/05/2023 1902430114 RATHNAMMA FEDERAL BANK(607165)
65 Anchal KL-13-001-007-010/112
(Thenmala) 		1613001007NRG24230520230215461 23/05/2023 VIMALAKUMARI 1613001007WL008959 VIMALAKUMARI 00127 FDRL0001263 666 666 Processed 27/05/2023 1902429880 VIMALAKUMARI FEDERAL BANK(607165)
66 Anchal KL-13-001-007-010/13
(Thenmala) 		1613001007NRG24230520230215462 23/05/2023 SUJATHA 1613001007WL008959 SUJATHA 00127 FDRL0001263 666 666 Processed 27/05/2023 1902430129 SUJATHA FEDERAL BANK(607165)
67 Anchal KL-13-001-007-010/170
(Thenmala) 		1613001007NRG24230520230215463 23/05/2023 SANTHAMMA 1613001007WL008959 SANTHAMMA 00127 FDRL0001263 999 999 Processed 27/05/2023 1902430154 SANTHAMMA FEDERAL BANK(607165)
68 Anchal KL-13-001-007-010/195
(Thenmala) 		1613001007NRG24230520230215464 23/05/2023 CHANDRIKA 1613001007WL008959 CHANDRIKA 00127 FDRL0001263 666 666 Processed 27/05/2023 1902430103 CHANDRIKA S FEDERAL BANK(607165)
69 Anchal KL-13-001-007-010/197
(Thenmala) 		1613001007NRG24230520230213831 23/05/2023 MAJITHA BEEVI 1613001007WL008875 MAJITHA BEEVI 00127 FDRL0001263 1866 1866 Processed 27/05/2023 1902430151 MAJITHA BEEVI FEDERAL BANK(607165)
70 Anchal KL-13-001-007-010/20
(Thenmala) 		1613001007NRG24230520230215465 23/05/2023 SANTHA 1613001007WL008959 SANTHA 00127 FDRL0001263 999 999 Processed 27/05/2023 1902429887 SANTHA FEDERAL BANK(607165)
71 Anchal KL-13-001-007-010/206
(Thenmala) 		1613001007NRG24230520230215466 23/05/2023 KUTTAPPAN K 1613001007WL008959 KUTTAPPAN K 00127 FDRL0001263 999 999 Processed 27/05/2023 1902430108 KUTTAPPAN K FEDERAL BANK(607165)
72 Anchal KL-13-001-007-010/21
(Thenmala) 		1613001007NRG24230520230215467 23/05/2023 SOBHA S 1613001007WL008959 SOBHA S 00127 FDRL0001263 666 666 Processed 27/05/2023 1902430150 SOBHA S FEDERAL BANK(607165)
73 Anchal KL-13-001-007-010/212
(Thenmala) 		1613001007NRG24230520230215468 23/05/2023 JAGATHAMMA 1613001007WL008959 JAGATHAMMA 00127 FDRL0001263 999 999 Processed 27/05/2023 1902429864 JAGATHAMMA FEDERAL BANK(607165)
74 Anchal KL-13-001-007-010/218
(Thenmala) 		1613001007NRG24230520230215469 23/05/2023 JIJY ANIL 1613001007WL008959 JIJY ANIL 00127 FDRL0001263 666 666 Processed 27/05/2023 1902430095 JIJI ANIL ALIAS GIJIMOL FEDERAL BANK(607165)
75 Anchal KL-13-001-007-010/223
(Thenmala) 		1613001007NRG24230520230215470 23/05/2023 LATHAMBIKA 1613001007WL008959 LATHAMBIKA 00127 FDRL0001263 999 999 Processed 27/05/2023 1902429928 LATHAMBIKA FEDERAL BANK(607165)
76 Anchal KL-13-001-007-010/224
(Thenmala) 		1613001007NRG24230520230215471 23/05/2023 SHYLAJA D 1613001007WL008959 SHYLAJA D 00127 FDRL0001263 666 666 Processed 27/05/2023 1902430092 SHYLAJA D CANARA BANK(508532)
77 Anchal KL-13-001-007-010/225
(Thenmala) 		1613001007NRG24230520230215472 23/05/2023 MANJUSHA R S 1613001007WL008959 MANJUSHA R S 00127 FDRL0001263 333 333 Processed 27/05/2023 1902430098 MANJUSHA R S FEDERAL BANK(607165)
78 Anchal KL-13-001-007-010/227
(Thenmala) 		1613001007NRG24230520230215474 23/05/2023 Chandramathi 1613001007WL008959 Chandramathi 00127 FDRL0001263 666 666 Processed 27/05/2023 1902429935 CHANDRAMATHI FEDERAL BANK(607165)
79 Anchal KL-13-001-007-010/227
(Thenmala) 		1613001007NRG24230520230215473 23/05/2023 MINI VINOD S 1613001007WL008959 MINI VINOD S 00127 FDRL0001263 999 999 Processed 27/05/2023 1902430096 MINI S INDIA POST PAYMENTS BANK LIMITED(508528)
80 Anchal KL-13-001-007-010/228
(Thenmala) 		1613001007NRG24230520230215475 23/05/2023 Jasmin Nizar 1613001007WL008959 Jasmin Nizar 00127 FDRL0001263 999 999 Processed 27/05/2023 1902430093 JASMINE NIZAR FEDERAL BANK(607165)
81 Anchal KL-13-001-007-010/229
(Thenmala) 		1613001007NRG24230520230215476 23/05/2023 Rasheedabeevi 1613001007WL008959 Rasheedabeevi 00127 FDRL0001263 333 333 Processed 27/05/2023 1902430122 RASHEEDA BEEVI FEDERAL BANK(607165)
82 Anchal KL-13-001-007-010/32
(Thenmala) 		1613001007NRG24230520230215478 23/05/2023 BINDHU SAJI 1613001007WL008959 BINDHU SAJI 00127 FDRL0001263 666 666 Processed 27/05/2023 1902430091 BINDHU SAJI KERALA STATE CO-OPERATIVE BANK LTD(608165)
83 Anchal KL-13-001-007-010/32
(Thenmala) 		1613001007NRG24230520230215477 23/05/2023 SAJI R 1613001007WL008959 SAJI R 00127 FDRL0001263 666 666 Processed 27/05/2023 1902429917 SAJI R FEDERAL BANK(607165)
84 Anchal KL-13-001-007-010/41
(Thenmala) 		1613001007NRG24230520230215479 23/05/2023 SARASWATHY 1613001007WL008959 SARASWATHY 00127 FDRL0001263 999 999 Processed 27/05/2023 1902430087 SARASWTHAY R. FEDERAL BANK(607165)
85 Anchal KL-13-001-007-010/43
(Thenmala) 		1613001007NRG24230520230215480 23/05/2023 SUSHAMA 1613001007WL008959 SUSHAMA 00127 FDRL0001263 999 999 Processed 27/05/2023 1902430161 SUSHAMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
86 Anchal KL-13-001-007-010/468
(Thenmala) 		1613001007NRG24230520230215481 23/05/2023 Rajan.N 1613001007WL008959 Rajan.N 00127 FDRL0001263 999 999 Processed 27/05/2023 1902430134 RAJAN N FEDERAL BANK(607165)
87 Anchal KL-13-001-007-010/77
(Thenmala) 		1613001007NRG24230520230215487 23/05/2023 SADANANDAN K M 1613001007WL008959 SADANANDAN K M 00127 FDRL0001263 666 666 Processed 27/05/2023 1902430121 SADANANDAN K M FEDERAL BANK(607165)
88 Anchal KL-13-001-007-010/776
(Thenmala) 		1613001007NRG24230520230215488 23/05/2023 Latha 1613001007WL008959 Latha 00127 FDRL0001263 666 666 Processed 27/05/2023 1902429938 LATHA UNION BANK OF INDIA(508500)
89 Anchal KL-13-001-007-010/8
(Thenmala) 		1613001007NRG24230520230215489 23/05/2023 SUDHARMA 1613001007WL008959 SUDHARMA 00127 FDRL0001263 333 333 Processed 27/05/2023 1902430088 SUDHARMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
90 Anchal KL-13-001-007-011/797
(Thenmala) 		1613001007NRG24230520230218432 23/05/2023 SREEJA 1613001007WL009100 SREEJA 00127 FDRL0001263 1998 1998 Processed 27/05/2023 1902429947 SREEJA . FEDERAL BANK(607165)
91 Anchal KL-13-001-007-012/103
(Thenmala) 		1613001007NRG24230520230217709 23/05/2023 PUSHPAVALLY 1613001007WL009064 PUSHPAVALLY 00127 FDRL0001263 1998 1998 Processed 27/05/2023 1902429861 PUSHPAVALLY FEDERAL BANK(607165)
92 Anchal KL-13-001-007-012/22
(Thenmala) 		1613001007NRG24230520230218431 23/05/2023 BEENA A 1613001007WL009099 BEENA A 00127 FDRL0001263 1998 1998 Processed 27/05/2023 1902429877 BEENA A FEDERAL BANK(607165)
93 Anchal KL-13-001-007-012/71
(Thenmala) 		1613001007NRG24230520230215493 23/05/2023 Jayasree Babu 1613001007WL008959 Jayasree Babu 00127 FDRL0001263 999 999 Processed 27/05/2023 1902430100 MR JAYASREE WIFE OF SURESH BABU STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-007-012/714
(Thenmala) 		1613001007NRG24230520230215495 23/05/2023 MUHAMMED HANEEFA 1613001007WL008959 MUHAMMED HANEEFA 00127 FDRL0001263 666 666 Processed 27/05/2023 1902429941 MOHAMMED HANEEFA FEDERAL BANK(607165)
95 Anchal KL-13-001-007-012/714
(Thenmala) 		1613001007NRG24230520230215494 23/05/2023 NOORJAHAN 1613001007WL008959 NOORJAHAN 00127 FDRL0001263 666 666 Processed 27/05/2023 1902430089 NOORJAHAN MUHAMMED HANEEFA FEDERAL BANK(607165)
96 Anchal KL-13-001-007-013/260
(Thenmala) 		1613001007NRG24230520230218348 23/05/2023 Lalitha Surendran 1613001007WL009095 Lalitha Surendran 00127 FDRL0001263 999 999 Processed 27/05/2023 1902430102 LALITHA BHAI S UNION BANK OF INDIA(508500)
97 Anchal KL-13-001-007-015/102
(Thenmala) 		1613001007NRG24230520230218350 23/05/2023 LISSY M 1613001007WL009095 LISSY M 00127 FDRL0001263 999 999 Processed 27/05/2023 1902430156 LISSY M FEDERAL BANK(607165)
98 Anchal KL-13-001-007-015/105
(Thenmala) 		1613001007NRG24230520230218351 23/05/2023 JOY KUNJACHAN 1613001007WL009095 JOY KUNJACHAN 00127 FDRL0001263 1332 1332 Processed 27/05/2023 1902429862 JOY KUNJACHAN FEDERAL BANK(607165)
99 Anchal KL-13-001-007-015/106
(Thenmala) 		1613001007NRG24230520230217711 23/05/2023 MARIYAMMA 1613001007WL009064 MARIYAMMA 00127 FDRL0001263 333 333 Processed 27/05/2023 1902430136 MARIYAMMA FEDERAL BANK(607165)
100 Anchal KL-13-001-007-015/109
(Thenmala) 		1613001007NRG24230520230216761 23/05/2023 Ebi 1613001007WL009015 Ebi 00127 FDRL0001263 999 999 Processed 27/05/2023 1902429936 ABEY A FEDERAL BANK(607165)
101 Anchal KL-13-001-007-015/109
(Thenmala) 		1613001007NRG24230520230216760 23/05/2023 LEELAMMA ELIAZAR 1613001007WL009015 LEELAMMA ELIAZAR 00127 FDRL0001263 666 666 Processed 27/05/2023 1902430157 LEELAMMA S FEDERAL BANK(607165)
102 Anchal KL-13-001-007-015/110
(Thenmala) 		1613001007NRG24230520230218352 23/05/2023 MANI 1613001007WL009095 MANI 00127 FDRL0001263 1998 1998 Processed 27/05/2023 1902429926 MANI FEDERAL BANK(607165)
103 Anchal KL-13-001-007-015/119
(Thenmala) 		1613001007NRG24230520230217712 23/05/2023 RAMANI 1613001007WL009064 RAMANI 00127 FDRL0001263 1998 1998 Processed 27/05/2023 1902429884 RAMANI FEDERAL BANK(607165)
104 Anchal KL-13-001-007-015/120
(Thenmala) 		1613001007NRG24230520230218353 23/05/2023 NAZIMA SALIM 1613001007WL009095 NAZIMA SALIM 00127 FDRL0001263 999 999 Processed 27/05/2023 1902429865 NAZIMA SALIM FEDERAL BANK(607165)
105 Anchal KL-13-001-007-015/125
(Thenmala) 		1613001007NRG24230520230218354 23/05/2023 AMBILY 1613001007WL009095 AMBILY 00127 FDRL0001263 333 333 Processed 27/05/2023 1902430124 AMBILY FEDERAL BANK(607165)
106 Anchal KL-13-001-007-015/126
(Thenmala) 		1613001007NRG24230520230216762 23/05/2023 BABY 1613001007WL009015 BABY 00127 FDRL0001263 1332 1332 Processed 27/05/2023 1902430147 BABY UNION BANK OF INDIA(508500)
107 Anchal KL-13-001-007-015/130
(Thenmala) 		1613001007NRG24230520230216763 23/05/2023 GOPALAKRISHNAN K 1613001007WL009015 GOPALAKRISHNAN K 00127 FDRL0001263 1332 1332 Processed 27/05/2023 1902429942 K GOPALAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
108 Anchal KL-13-001-007-015/156
(Thenmala) 		1613001007NRG24230520230217714 23/05/2023 SHANTHAMMA 1613001007WL009064 SHANTHAMMA 00127 FDRL0001263 1998 1998 Processed 27/05/2023 1902429890 SHANTHAMMA FEDERAL BANK(607165)
109 Anchal KL-13-001-007-015/164
(Thenmala) 		1613001007NRG24230520230217715 23/05/2023 Sheeba varghese 1613001007WL009064 Sheeba varghese 00127 FDRL0001263 1665 1665 Processed 27/05/2023 1902429878 SHEEBA VARGHESE FEDERAL BANK(607165)
110 Anchal KL-13-001-007-015/17
(Thenmala) 		1613001007NRG24230520230218355 23/05/2023 Priya Vijayan 1613001007WL009095 Priya Vijayan 00127 FDRL0001263 666 666 Processed 27/05/2023 1902429882 PRIYA VIJAYAN FEDERAL BANK(607165)
111 Anchal KL-13-001-007-015/175
(Thenmala) 		1613001007NRG24230520230217716 23/05/2023 SUMA PRASAD 1613001007WL009064 SUMA PRASAD 00127 FDRL0001263 999 999 Processed 27/05/2023 1902430101 SUMA PRASAD KERALA STATE CO-OPERATIVE BANK LTD(608165)
112 Anchal KL-13-001-007-015/182
(Thenmala) 		1613001007NRG24230520230218356 23/05/2023 PARUKUTTY 1613001007WL009095 PARUKUTTY 00127 FDRL0001263 666 666 Processed 27/05/2023 1902429925 PARUKKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
113 Anchal KL-13-001-007-015/184
(Thenmala) 		1613001007NRG24230520230218358 23/05/2023 KUNJUKUTTY 1613001007WL009095 KUNJUKUTTY 00127 FDRL0001263 1998 1998 Processed 27/05/2023 1902429889 KUNJU KUTTY FEDERAL BANK(607165)
114 Anchal KL-13-001-007-015/186
(Thenmala) 		1613001007NRG24230520230218359 23/05/2023 CHANDRIKA 1613001007WL009095 CHANDRIKA 00127 FDRL0001263 1332 1332 Processed 27/05/2023 1902430141 CHANDRIKA FEDERAL BANK(607165)
115 Anchal KL-13-001-007-015/189
(Thenmala) 		1613001007NRG24230520230218360 23/05/2023 Sathi K. 1613001007WL009095 Sathi K. 00127 FDRL0001263 333 333 Processed 27/05/2023 1902430094 SATHI K FEDERAL BANK(607165)
116 Anchal KL-13-001-007-015/190
(Thenmala) 		1613001007NRG24230520230218361 23/05/2023 Jaya udayan 1613001007WL009095 Jaya udayan 00127 FDRL0001263 1332 1332 Processed 27/05/2023 1902429883 JAYA UDAYAN FEDERAL BANK(607165)
117 Anchal KL-13-001-007-015/191
(Thenmala) 		1613001007NRG24230520230217717 23/05/2023 Omana Jose 1613001007WL009064 Omana Jose 00127 FDRL0001263 1665 1665 Processed 27/05/2023 1902429905 OMANA JOSE FEDERAL BANK(607165)
118 Anchal KL-13-001-007-015/204
(Thenmala) 		1613001007NRG24230520230217718 23/05/2023 RONICA 1613001007WL009064 RONICA 00127 FDRL0001263 1998 1998 Processed 27/05/2023 1902429874 RONICA FEDERAL BANK(607165)
119 Anchal KL-13-001-007-015/207
(Thenmala) 		1613001007NRG24230520230216764 23/05/2023 KUNJAMMA MATHAI 1613001007WL009015 KUNJAMMA MATHAI 00127 FDRL0001263 1998 1998 Processed 27/05/2023 1902429891 KUNJAMMA MATHAI FEDERAL BANK(607165)
120 Anchal KL-13-001-007-015/208
(Thenmala) 		1613001007NRG24230520230216765 23/05/2023 SUJA JOSE 1613001007WL009015 SUJA JOSE 00127 FDRL0001263 1998 1998 Processed 27/05/2023 1902429868 SUJA JOSE FEDERAL BANK(607165)
121 Anchal KL-13-001-007-015/21
(Thenmala) 		1613001007NRG24230520230217719 23/05/2023 SINDHU 1613001007WL009064 SINDHU 00127 FDRL0001263 999 999 Processed 27/05/2023 1902429879 SINDHU FEDERAL BANK(607165)
122 Anchal KL-13-001-007-015/213
(Thenmala) 		1613001007NRG24230520230218362 23/05/2023 ALICE 1613001007WL009095 ALICE 00127 FDRL0001263 1332 1332 Processed 27/05/2023 1902430135 ALICE FEDERAL BANK(607165)
123 Anchal KL-13-001-007-015/215
(Thenmala) 		1613001007NRG24230520230218363 23/05/2023 MARY KUTTY 1613001007WL009095 MARY KUTTY 00127 FDRL0001263 666 666 Processed 27/05/2023 1902430146 MARY KUTTY D FEDERAL BANK(607165)
124 Anchal KL-13-001-007-015/221
(Thenmala) 		1613001007NRG24230520230218364 23/05/2023 THENAYYA K 1613001007WL009095 THENAYYA K 00127 FDRL0001263 1998 1998 Processed 27/05/2023 1902429943 THENIAH K CANARA BANK(508532)
125 Anchal KL-13-001-007-015/222
(Thenmala) 		1613001007NRG24230520230217720 23/05/2023 LAKSHMI 1613001007WL009064 LAKSHMI 00127 FDRL0001263 1998 1998 Processed 27/05/2023 1902429881 LAKSHMI FEDERAL BANK(607165)
126 Anchal KL-13-001-007-015/227
(Thenmala) 		1613001007NRG24230520230218366 23/05/2023 ANTHONI C 1613001007WL009095 ANTHONI C 00127 FDRL0001263 1665 1665 Processed 27/05/2023 1902429919 ANTHONY . FEDERAL BANK(607165)
127 Anchal KL-13-001-007-015/229
(Thenmala) 		1613001007NRG24230520230217721 23/05/2023 THANKAMMA RAMAN 1613001007WL009064 THANKAMMA RAMAN 00127 FDRL0001263 1998 1998 Processed 27/05/2023 1902429918 THANKAMMA RAMAN FEDERAL BANK(607165)
128 Anchal KL-13-001-007-015/231
(Thenmala) 		1613001007NRG24230520230218367 23/05/2023 SUJATHA 1613001007WL009095 SUJATHA 00127 FDRL0001263 333 333 Processed 27/05/2023 1902429931 SUJATHA FEDERAL BANK(607165)
129 Anchal KL-13-001-007-015/237
(Thenmala) 		1613001007NRG24230520230218368 23/05/2023 SREELATHA 1613001007WL009095 SREELATHA 00127 FDRL0001263 1998 1998 Processed 27/05/2023 1902430125 SREELATHA FEDERAL BANK(607165)
130 Anchal KL-13-001-007-015/24
(Thenmala) 		1613001007NRG24230520230216767 23/05/2023 SHYLAJA 1613001007WL009015 SHYLAJA 00127 FDRL0001263 1665 1665 Processed 27/05/2023 1902429888 SHYLAJA FEDERAL BANK(607165)
131 Anchal KL-13-001-007-015/28
(Thenmala) 		1613001007NRG24230520230218369 23/05/2023 SHOBHANA V N 1613001007WL009095 SHOBHANA V N 00127 FDRL0001263 1998 1998 Processed 27/05/2023 1902430128 SHOBHANA V N FEDERAL BANK(607165)
132 Anchal KL-13-001-007-015/29
(Thenmala) 		1613001007NRG24230520230216768 23/05/2023 LALI BIJU 1613001007WL009015 LALI BIJU 00127 FDRL0001263 1998 1998 Processed 27/05/2023 1902429866 MR LALI BIJU STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-007-015/36
(Thenmala) 		1613001007NRG24230520230216769 23/05/2023 SARALA VIJAYAN 1613001007WL009015 SARALA VIJAYAN 00127 FDRL0001263 1998 1998 Processed 27/05/2023 1902430139 SARALA VIJAYAN FEDERAL BANK(607165)
134 Anchal KL-13-001-007-015/37
(Thenmala) 		1613001007NRG24230520230216770 23/05/2023 Bindhu 1613001007WL009015 Bindhu 00127 FDRL0001263 1998 1998 Processed 27/05/2023 1902429906 BINDHU FEDERAL BANK(607165)
135 Anchal KL-13-001-007-015/4
(Thenmala) 		1613001007NRG24230520230216771 23/05/2023 CHANDRIKA 1613001007WL009015 CHANDRIKA 00127 FDRL0001263 999 999 Processed 27/05/2023 1902430138 CHANDRIKA . FEDERAL BANK(607165)
136 Anchal KL-13-001-007-015/43
(Thenmala) 		1613001007NRG24230520230218372 23/05/2023 ALIYAMMA 1613001007WL009095 ALIYAMMA 00127 FDRL0001263 1665 1665 Processed 27/05/2023 1902429907 ELIYAMMA FEDERAL BANK(607165)
137 Anchal KL-13-001-007-015/43
(Thenmala) 		1613001007NRG24230520230218373 23/05/2023 GEORGEKUTTY 1613001007WL009095 GEORGEKUTTY 00127 FDRL0001263 1998 1998 Processed 27/05/2023 1902429901 GEORGEKUTTY FEDERAL BANK(607165)
138 Anchal KL-13-001-007-015/46
(Thenmala) 		1613001007NRG24230520230216772 23/05/2023 PODIYAMMA 1613001007WL009015 PODIYAMMA 00127 FDRL0001263 1665 1665 Processed 27/05/2023 1902430110 PODIYAMMA FEDERAL BANK(607165)
139 Anchal KL-13-001-007-015/469
(Thenmala) 		1613001007NRG24230520230216773 23/05/2023 SHIBU 1613001007WL009015 SHIBU 00127 FDRL0001263 999 999 Processed 27/05/2023 1902430145 SHIBU . FEDERAL BANK(607165)
140 Anchal KL-13-001-007-015/497
(Thenmala) 		1613001007NRG24230520230217723 23/05/2023 VASANTHA 1613001007WL009064 VASANTHA 00127 FDRL0001263 1665 1665 Processed 27/05/2023 1902430143 VASANTHA FEDERAL BANK(607165)
141 Anchal KL-13-001-007-015/51
(Thenmala) 		1613001007NRG24230520230216774 23/05/2023 CHINNAMMA 1613001007WL009015 CHINNAMMA 00127 FDRL0001263 1665 1665 Processed 27/05/2023 1902430112 CHINNAMMA FEDERAL BANK(607165)
142 Anchal KL-13-001-007-015/53
(Thenmala) 		1613001007NRG24230520230217724 23/05/2023 SITHARA ALIAS SEETHA 1613001007WL009064 SITHARA ALIAS SEETHA 00127 FDRL0001263 666 666 Processed 27/05/2023 1902430109 SITHRA ALIAS SEETHA FEDERAL BANK(607165)
143 Anchal KL-13-001-007-015/55
(Thenmala) 		1613001007NRG24230520230217726 23/05/2023 MADHAVI 1613001007WL009064 MADHAVI 00127 FDRL0001263 1332 1332 Processed 27/05/2023 1902430126 MADHAVI FEDERAL BANK(607165)
144 Anchal KL-13-001-007-015/56
(Thenmala) 		1613001007NRG24230520230216776 23/05/2023 Aliyar 1613001007WL009015 Aliyar 00127 FDRL0001263 1998 1998 Processed 27/05/2023 1902429903 ALIYARKUTTY FEDERAL BANK(607165)
145 Anchal KL-13-001-007-015/56
(Thenmala) 		1613001007NRG24230520230216775 23/05/2023 KADHEEJA 1613001007WL009015 KADHEEJA 00127 FDRL0001263 999 999 Processed 27/05/2023 1902430144 KADHEEJA FEDERAL BANK(607165)
146 Anchal KL-13-001-007-015/60
(Thenmala) 		1613001007NRG24230520230218374 23/05/2023 Leelamma George 1613001007WL009095 Leelamma George 00127 FDRL0001263 1332 1332 Processed 27/05/2023 1902430090 Leelamma George KERALA STATE CO-OPERATIVE BANK LTD(608165)
147 Anchal KL-13-001-007-015/604
(Thenmala) 		1613001007NRG24230520230216777 23/05/2023 Merykutty 1613001007WL009015 Merykutty 00127 FDRL0001263 999 999 Processed 27/05/2023 1902429927 MERYKUTTY R FEDERAL BANK(607165)
148 Anchal KL-13-001-007-015/611
(Thenmala) 		1613001007NRG24230520230216778 23/05/2023 Annamma 1613001007WL009015 Annamma 00127 FDRL0001263 999 999 Processed 27/05/2023 1902429914 ANNAMMA FEDERAL BANK(607165)
149 Anchal KL-13-001-007-015/618
(Thenmala) 		1613001007NRG24230520230216779 23/05/2023 RAJEENA S 1613001007WL009015 RAJEENA S 00127 FDRL0001263 1998 1998 Processed 27/05/2023 1902430111 RAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Anchal KL-13-001-007-015/62
(Thenmala) 		1613001007NRG24230520230218375 23/05/2023 ANNAMMA BABY 1613001007WL009095 ANNAMMA BABY 00127 FDRL0001263 666 666 Processed 27/05/2023 1902429867 ANNAMMA M CANARA BANK(508532)
151 Anchal KL-13-001-007-015/623
(Thenmala) 		1613001007NRG24230520230218377 23/05/2023 Suseela 1613001007WL009095 Suseela 00127 FDRL0001263 999 999 Processed 27/05/2023 1902429897 SUSEELA FEDERAL BANK(607165)
152 Anchal KL-13-001-007-015/648
(Thenmala) 		1613001007NRG24230520230217728 23/05/2023 PRABHAVATHY 1613001007WL009064 PRABHAVATHY 00127 FDRL0001263 1998 1998 Processed 27/05/2023 1902429911 PRABHAVATHY FEDERAL BANK(607165)
153 Anchal KL-13-001-007-015/66
(Thenmala) 		1613001007NRG24230520230217730 23/05/2023 MANI 1613001007WL009064 MANI 00127 FDRL0001263 1998 1998 Processed 27/05/2023 1902429922 MANI UCO BANK(607066)
154 Anchal KL-13-001-007-015/7
(Thenmala) 		1613001007NRG24230520230217731 23/05/2023 Devadas 1613001007WL009064 Devadas 00127 FDRL0001263 1665 1665 Processed 27/05/2023 1902429933 DEVADAS FEDERAL BANK(607165)
155 Anchal KL-13-001-007-015/70
(Thenmala) 		1613001007NRG24230520230216780 23/05/2023 CHELLAMMA 1613001007WL009015 CHELLAMMA 00127 FDRL0001263 666 666 Processed 27/05/2023 1902430127 CHELLAMMA . FEDERAL BANK(607165)
156 Anchal KL-13-001-007-015/72
(Thenmala) 		1613001007NRG24230520230216781 23/05/2023 AMMINI 1613001007WL009015 AMMINI 00127 FDRL0001263 666 666 Processed 27/05/2023 1902430142 AMMINI FEDERAL BANK(607165)
157 Anchal KL-13-001-007-015/72
(Thenmala) 		1613001007NRG24230520230216782 23/05/2023 GEORGE 1613001007WL009015 GEORGE 00127 FDRL0001263 999 999 Processed 27/05/2023 1902429934 GEORGE M FEDERAL BANK(607165)
158 Anchal KL-13-001-007-015/780
(Thenmala) 		1613001007NRG24230520230216783 23/05/2023 KUNJUMOL JHONSON 1613001007WL009015 KUNJUMOL JHONSON 00127 FDRL0001263 1665 1665 Processed 27/05/2023 1902429932 KUNJUMOL JHONSON FEDERAL BANK(607165)
159 Anchal KL-13-001-007-015/79
(Thenmala) 		1613001007NRG24230520230218382 23/05/2023 CHINNAMMA 1613001007WL009095 CHINNAMMA 00127 FDRL0001263 622 622 Processed 27/05/2023 1902430137 CHINNAMMA FEDERAL BANK(607165)
160 Anchal KL-13-001-007-015/790
(Thenmala) 		1613001007NRG24230520230218383 23/05/2023 Salini 1613001007WL009095 Salini 00127 FDRL0001263 622 622 Processed 27/05/2023 1902429948 SALINI K INDIA POST PAYMENTS BANK LIMITED(508528)
161 Anchal KL-13-001-007-015/791
(Thenmala) 		1613001007NRG24230520230218384 23/05/2023 Bhavani 1613001007WL009095 Bhavani 00127 FDRL0001263 933 933 Processed 27/05/2023 1902429949 BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Anchal KL-13-001-007-015/82
(Thenmala) 		1613001007NRG24230520230217733 23/05/2023 INDIRA 1613001007WL009064 INDIRA 00127 FDRL0001263 1998 1998 Processed 27/05/2023 1902429876 INDIRA FEDERAL BANK(607165)
163 Anchal KL-13-001-007-015/83
(Thenmala) 		1613001007NRG24230520230218385 23/05/2023 RAJAPPAN 1613001007WL009095 RAJAPPAN 00127 FDRL0001263 1555 1555 Processed 27/05/2023 1902429929 RAJAPPAN FEDERAL BANK(607165)
164 Anchal KL-13-001-007-015/84
(Thenmala) 		1613001007NRG24230520230216785 23/05/2023 SUDHA PAVITHRAN 1613001007WL009015 SUDHA PAVITHRAN 00127 FDRL0001263 1665 1665 Processed 27/05/2023 1902430149 SUDHA PAVITHRAN FEDERAL BANK(607165)
165 Anchal KL-13-001-007-015/85
(Thenmala) 		1613001007NRG24230520230216786 23/05/2023 Thulasi 1613001007WL009015 Thulasi 00127 FDRL0001263 1998 1998 Processed 27/05/2023 1902429863 THULASI FEDERAL BANK(607165)
166 Anchal KL-13-001-007-015/87
(Thenmala) 		1613001007NRG24230520230218387 23/05/2023 Syamala 1613001007WL009095 Syamala 00127 FDRL0001263 1244 1244 Processed 27/05/2023 1902429872 SYAMALA FEDERAL BANK(607165)
167 Anchal KL-13-001-007-015/87
(Thenmala) 		1613001007NRG24230520230218386 23/05/2023 VASUNDHARAN 1613001007WL009095 VASUNDHARAN 00127 FDRL0001263 1244 1244 Processed 27/05/2023 1902429898 VASUNDHARAN FEDERAL BANK(607165)
168 Anchal KL-13-001-007-015/877
(Thenmala) 		1613001007NRG24230520230218388 23/05/2023 VEEVIAMMA 1613001007WL009095 VEEVIAMMA 00127 FDRL0001263 1244 1244 Processed 27/05/2023 1902429950 VEEVIAMMA . FEDERAL BANK(607165)
169 Anchal KL-13-001-007-015/881
(Thenmala) 		1613001007NRG24230520230218389 23/05/2023 SOUMYA G M 1613001007WL009095 SOUMYA G M 00127 FDRL0001263 622 622 Processed 27/05/2023 1902429946 SOUMYA G M INDIA POST PAYMENTS BANK LIMITED(508528)
170 Anchal KL-13-001-007-015/89
(Thenmala) 		1613001007NRG24230520230217734 23/05/2023 THULASI 1613001007WL009064 THULASI 00127 FDRL0001263 1332 1332 Processed 27/05/2023 1902430155 THULASI FEDERAL BANK(607165)
171 Anchal KL-13-001-007-015/900
(Thenmala) 		1613001007NRG24230520230218390 23/05/2023 SHAMSUDEEN 1613001007WL009095 SHAMSUDEEN 00127 FDRL0001263 1244 1244 Processed 27/05/2023 1902430099 SHAMSUDEEN M FEDERAL BANK(607165)
172 Anchal KL-13-001-007-015/91
(Thenmala) 		1613001007NRG24230520230218393 23/05/2023 SREEDEVI SUKU 1613001007WL009095 SREEDEVI SUKU 00127 FDRL0001263 1665 1665 Processed 27/05/2023 1902429875 SREEDEVI SUKU FEDERAL BANK(607165)
173 Anchal KL-13-001-007-015/921
(Thenmala) 		1613001007NRG24230520230217736 23/05/2023 Unnimon 1613001007WL009064 Unnimon 00127 FDRL0001263 666 666 Processed 27/05/2023 1902429904 UNNIMON FEDERAL BANK(607165)
174 Anchal KL-13-001-007-015/94
(Thenmala) 		1613001007NRG24230520230217737 23/05/2023 JAMEELABEEVI 1613001007WL009064 JAMEELABEEVI 00127 FDRL0001263 999 999 Processed 27/05/2023 1902429902 JAMEELA BEEVI UCO BANK(607066)
175 Anchal KL-13-001-007-015/96
(Thenmala) 		1613001007NRG24230520230218396 23/05/2023 SANTHAMMA 1613001007WL009095 SANTHAMMA 00127 FDRL0001263 1665 1665 Processed 27/05/2023 1902430163 SANTHAMMA . FEDERAL BANK(607165)
176 Anchal KL-13-001-007-015/97
(Thenmala) 		1613001007NRG24230520230218397 23/05/2023 VIJAYAMMA 1613001007WL009095 VIJAYAMMA 00127 FDRL0001263 1665 1665 Processed 27/05/2023 1902430123 VIJAYAMMA FEDERAL BANK(607165)
177 Anchal KL-13-001-007-015/99
(Thenmala) 		1613001007NRG24230520230218398 23/05/2023 Ponnamma 1613001007WL009095 Ponnamma 00127 FDRL0001263 999 999 Processed 27/05/2023 1902429924 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Anchal KL-13-001-007-016/126
(Thenmala) 		1613001007NRG24220520230208299 23/05/2023 SUSEELA M 1613001007WL008652 SUSEELA M 00127 FDRL0001263 666 666 Rejected 27/05/2023 1902429930 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 Anchal KL-13-001-007-016/137
(Thenmala) 		1613001007NRG24220520230208300 23/05/2023 SHEELA DANIEL 1613001007WL008652 SHEELA DANIEL 00127 FDRL0001263 666 666 Processed 27/05/2023 1902430152 SHEELA FEDERAL BANK(607165)
180 Anchal KL-13-001-007-016/153
(Thenmala) 		1613001007NRG24230520230214165 23/05/2023 SARASAMMA P 1613001007WL008892 SARASAMMA P 00127 FDRL0001263 1998 1998 Processed 27/05/2023 1902429895 SARASAMMA FEDERAL BANK(607165)
181 Anchal KL-13-001-007-016/191
(Thenmala) 		1613001007NRG24220520230208301 23/05/2023 Kumari 1613001007WL008652 Kumari 00127 FDRL0001263 333 333 Processed 27/05/2023 1902430140 KUMARY FEDERAL BANK(607165)
182 Anchal KL-13-001-007-016/192
(Thenmala) 		1613001007NRG24220520230208302 23/05/2023 Jolly 1613001007WL008652 Jolly 00127 FDRL0001263 1332 1332 Processed 27/05/2023 1902429916 JOLLY BENNY FEDERAL BANK(607165)
183 Anchal KL-13-001-007-016/198
(Thenmala) 		1613001007NRG24230520230216788 23/05/2023 INDIRA 1613001007WL009015 INDIRA 00127 FDRL0001263 999 999 Processed 27/05/2023 1902429923 INDIRA FEDERAL BANK(607165)
184 Anchal KL-13-001-007-016/24
(Thenmala) 		1613001007NRG24220520230208303 23/05/2023 Chandrika 1613001007WL008652 Chandrika 00127 FDRL0001263 999 999 Processed 27/05/2023 1902429896 CHANDRIKA FEDERAL BANK(607165)
185 Anchal KL-13-001-007-016/28
(Thenmala) 		1613001007NRG24220520230208304 23/05/2023 Asther A 1613001007WL008652 Asther A 00127 FDRL0001263 999 999 Processed 27/05/2023 1902430158 ESTHAR FEDERAL BANK(607165)
186 Anchal KL-13-001-007-016/43
(Thenmala) 		1613001007NRG24220520230208307 23/05/2023 Mariamma T 1613001007WL008652 Mariamma T 00127 FDRL0001263 333 333 Processed 27/05/2023 1902430107 MARIYAMMA . FEDERAL BANK(607165)
187 Anchal KL-13-001-007-016/6
(Thenmala) 		1613001007NRG24220520230208309 23/05/2023 Lilly P 1613001007WL008652 Lilly P 00127 FDRL0001263 1332 1332 Processed 27/05/2023 1902429915 MRS LILLY P STATE BANK OF INDIA(508548)
188 Anchal KL-13-001-007-016/63
(Thenmala) 		1613001007NRG24220520230208310 23/05/2023 Vijayamma R 1613001007WL008652 Vijayamma R 00127 FDRL0001263 1332 1332 Processed 27/05/2023 1902430153 VIJAYAMMA FEDERAL BANK(607165)
189 Anchal KL-13-001-007-016/630
(Thenmala) 		1613001007NRG24220520230208312 23/05/2023 MOLIKUTTY 1613001007WL008652 MOLIKUTTY 00127 FDRL0001263 999 999 Processed 27/05/2023 1902430160 MOLIKUTTY FEDERAL BANK(607165)
190 Anchal KL-13-001-007-016/630
(Thenmala) 		1613001007NRG24220520230208311 23/05/2023 Philip 1613001007WL008652 Philip 00127 FDRL0001263 1332 1332 Processed 27/05/2023 1902429937 PHILIP FEDERAL BANK(607165)
191 Anchal KL-13-001-007-016/7
(Thenmala) 		1613001007NRG24220520230208313 23/05/2023 Sugeetha K.B 1613001007WL008652 Sugeetha K.B 00127 FDRL0001263 1332 1332 Processed 27/05/2023 1902429885 SUGEETHA FEDERAL BANK(607165)
192 Anchal KL-13-001-007-016/916
(Thenmala) 		1613001007NRG24220520230208321 23/05/2023 JESSY 1613001007WL008652 JESSY 00127 FDRL0001263 1332 1332 Processed 27/05/2023 1902429939 JESY DAVID FEDERAL BANK(607165)
193 Anchal KL-13-001-007-016/93
(Thenmala) 		1613001007NRG24230520230218399 23/05/2023 OMANA 1613001007WL009095 OMANA 00127 FDRL0001263 1665 1665 Processed 27/05/2023 1902430148 OMANA FEDERAL BANK(607165)
SubTotal 194192 194192
194 Anchal KL-13-001-007-001/271
(Thenmala) 		1613001007NRG24220520230208294 23/05/2023 Leelamani 1613001007WL008652 Leelamani 00176 IDIB000P213 333 333 Processed 27/05/2023 1902429983 Mrs. LEELAMANI . INDIAN BANK(607105)
195 Anchal KL-13-001-007-016/122
(Thenmala) 		1613001007NRG24220520230208297 23/05/2023 Sunitha 1613001007WL008652 Sunitha 00176 IDIB000P213 1332 1332 Processed 27/05/2023 1902429984 Mrs. Sunitha B INDIAN BANK(607105)
196 Anchal KL-13-001-007-016/729
(Thenmala) 		1613001007NRG24220520230208316 23/05/2023 LEKSHMI 1613001007WL008652 LEKSHMI 00176 IDIB000P213 333 333 Processed 27/05/2023 1902429982 Mrs. R Lakshmi INDIAN BANK(607105)
197 Anchal KL-13-001-007-016/917
(Thenmala) 		1613001007NRG24220520230208322 23/05/2023 Ani jose 1613001007WL008652 Ani jose 00176 IDIB000P213 333 333 Processed 27/05/2023 1902430074 ANI JOSE UCO BANK(607066)
SubTotal 2331 2331
198 Anchal KL-13-001-007-001/783
(Thenmala) 		1613001007NRG24230520230213802 23/05/2023 Biju 1613001007WL008872 Biju 00409 SIBL0000173 1866 1866 Processed 27/05/2023 1902430075 BIJU SOUTH INDIAN BANK(607167)
SubTotal 1866 1866
199 Anchal KL-13-001-007-010/663
(Thenmala) 		1613001007NRG24230520230214159 23/05/2023 PRASANNA 1613001007WL008887 PRASANNA 00415 SBIN0018113 1866 1866 Processed 27/05/2023 1902429952 MRS PRASANNA STATE BANK OF INDIA(508548)
SubTotal 1866 1866
200 Anchal KL-13-001-007-009/790
(Thenmala) 		1613001007NRG24230520230216860 23/05/2023 PUSHPALATHA 1613001007WL009019 PUSHPALATHA 00415 SBIN0070059 1332 1332 Processed 27/05/2023 1902429958 MR PUSHPALATHA STATE BANK OF INDIA(508548)
201 Anchal KL-13-001-007-009/818
(Thenmala) 		1613001007NRG24230520230216861 23/05/2023 BEENA S 1613001007WL009019 BEENA S 00415 SBIN0070059 999 999 Processed 27/05/2023 1902429987 MRS BEENA S STATE BANK OF INDIA(508548)
202 Anchal KL-13-001-007-010/541
(Thenmala) 		1613001007NRG24230520230215483 23/05/2023 Ushabhai 1613001007WL008959 Ushabhai 00415 SBIN0070059 999 999 Processed 27/05/2023 1902429994 USHA BAHAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Anchal KL-13-001-007-016/32
(Thenmala) 		1613001007NRG24220520230208305 23/05/2023 Radha.K 1613001007WL008652 Radha.K 00415 SBIN0070059 999 999 Processed 27/05/2023 1902430065 MRS RADHA RADHA STATE BANK OF INDIA(508548)
204 Anchal KL-13-001-007-016/37
(Thenmala) 		1613001007NRG24220520230208306 23/05/2023 Radha.K 1613001007WL008652 Radha.K 00415 SBIN0070059 666 666 Processed 27/05/2023 1902429957 MRS K RADHA STATE BANK OF INDIA(508548)
SubTotal 4995 4995
205 Anchal KL-13-001-007-003/161
(Thenmala) 		1613001007NRG24230520230215460 23/05/2023 AMBILY 1613001007WL008959 AMBILY 00415 SBIN0070323 666 666 Processed 27/05/2023 1902430021 MRS AMBILY K STATE BANK OF INDIA(508548)
206 Anchal KL-13-001-007-003/35
(Thenmala) 		1613001007NRG24230520230214172 23/05/2023 YAMUNA A 1613001007WL008898 YAMUNA A 00415 SBIN0070323 1866 1866 Processed 27/05/2023 1902430042 MRS YAMUNA A STATE BANK OF INDIA(508548)
207 Anchal KL-13-001-007-003/39
(Thenmala) 		1613001007NRG24230520230214160 23/05/2023 SAROJINI J 1613001007WL008888 SAROJINI J 00415 SBIN0070323 1866 1866 Processed 27/05/2023 1902429993 MRS SAROJINI J STATE BANK OF INDIA(508548)
208 Anchal KL-13-001-007-003/395
(Thenmala) 		1613001007NRG24230520230214170 23/05/2023 GOVINDAMMA R 1613001007WL008896 GOVINDAMMA R 00415 SBIN0070323 1866 1866 Processed 27/05/2023 1902429979 MRS GOVINDAMMA R STATE BANK OF INDIA(508548)
209 Anchal KL-13-001-007-003/40
(Thenmala) 		1613001007NRG24230520230214163 23/05/2023 VANITHA KUMARI S 1613001007WL008890 VANITHA KUMARI S 00415 SBIN0070323 1866 1866 Processed 27/05/2023 1902429992 MRS VANITHA KUMARI S STATE BANK OF INDIA(508548)
210 Anchal KL-13-001-007-003/755
(Thenmala) 		1613001007NRG24230520230214168 23/05/2023 Sulochana 1613001007WL008894 Sulochana 00415 SBIN0070323 1866 1866 Processed 27/05/2023 1902429978 MRS SULOCHANA STATE BANK OF INDIA(508548)
211 Anchal KL-13-001-007-003/795
(Thenmala) 		1613001007NRG24230520230213890 23/05/2023 Santhamma 1613001007WL008878 Santhamma 00415 SBIN0070323 1866 1866 Processed 27/05/2023 1902430032 MRS SANTHAMMA R STATE BANK OF INDIA(508548)
212 Anchal KL-13-001-007-003/807
(Thenmala) 		1613001007NRG24230520230214171 23/05/2023 Kumari S 1613001007WL008897 Kumari S 00415 SBIN0070323 1866 1866 Processed 27/05/2023 1902430062 MRS KUMARI STATE BANK OF INDIA(508548)
213 Anchal KL-13-001-007-003/91
(Thenmala) 		1613001007NRG24230520230213797 23/05/2023 BHARATHY L 1613001007WL008869 BHARATHY L 00415 SBIN0070323 1866 1866 Processed 27/05/2023 1902429989 MRS BHARATHY L STATE BANK OF INDIA(508548)
214 Anchal KL-13-001-007-005/10
(Thenmala) 		1613001007NRG24230520230217074 23/05/2023 KULSAM BEEVI 1613001007WL009026 KULSAM BEEVI 00415 SBIN0070323 999 999 Processed 27/05/2023 1902430014 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
215 Anchal KL-13-001-007-005/10
(Thenmala) 		1613001007NRG24230520230217073 23/05/2023 SHAMSUDEEN M 1613001007WL009026 SHAMSUDEEN M 00415 SBIN0070323 1332 1332 Processed 27/05/2023 1902430018 MR SHAMSUDEEN M STATE BANK OF INDIA(508548)
216 Anchal KL-13-001-007-005/11
(Thenmala) 		1613001007NRG24230520230217076 23/05/2023 MATHAI JOY 1613001007WL009026 MATHAI JOY 00415 SBIN0070323 1332 1332 Processed 27/05/2023 1902430040 MR MATHAI JOY STATE BANK OF INDIA(508548)
217 Anchal KL-13-001-007-005/11
(Thenmala) 		1613001007NRG24230520230217075 23/05/2023 RAJIMON MATHAI 1613001007WL009026 RAJIMON MATHAI 00415 SBIN0070323 999 999 Processed 27/05/2023 1902429997 MR REJIMON MATHAI STATE BANK OF INDIA(508548)
218 Anchal KL-13-001-007-005/12
(Thenmala) 		1613001007NRG24230520230217077 23/05/2023 GRACY G 1613001007WL009026 GRACY G 00415 SBIN0070323 1332 1332 Processed 27/05/2023 1902430015 MRS GRACY WIFE OF VARGHESE STATE BANK OF INDIA(508548)
219 Anchal KL-13-001-007-005/13
(Thenmala) 		1613001007NRG24230520230216870 23/05/2023 HIND Y 1613001007WL009021 HIND Y 00415 SBIN0070323 666 666 Processed 27/05/2023 1902430022 MRS HIND Y STATE BANK OF INDIA(508548)
220 Anchal KL-13-001-007-005/134
(Thenmala) 		1613001007NRG24230520230217078 23/05/2023 SAROJINI S 1613001007WL009026 SAROJINI S 00415 SBIN0070323 1665 1665 Processed 27/05/2023 1902430001 SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Anchal KL-13-001-007-005/137
(Thenmala) 		1613001007NRG24230520230216871 23/05/2023 MINI J 1613001007WL009021 MINI J 00415 SBIN0070323 666 666 Processed 27/05/2023 1902429998 MRS MINI J STATE BANK OF INDIA(508548)
222 Anchal KL-13-001-007-005/137
(Thenmala) 		1613001007NRG24230520230216872 23/05/2023 SASIKUMAR 1613001007WL009021 SASIKUMAR 00415 SBIN0070323 666 666 Processed 27/05/2023 1902430064 MR SASIKUMAR K STATE BANK OF INDIA(508548)
223 Anchal KL-13-001-007-005/143
(Thenmala) 		1613001007NRG24230520230216873 23/05/2023 BHAVANI K 1613001007WL009021 BHAVANI K 00415 SBIN0070323 666 666 Processed 27/05/2023 1902430019 MRS BHAVANI WIFE OF SIVADASAN STATE BANK OF INDIA(508548)
224 Anchal KL-13-001-007-005/158
(Thenmala) 		1613001007NRG24230520230216874 23/05/2023 SUSEELA S 1613001007WL009021 SUSEELA S 00415 SBIN0070323 666 666 Processed 27/05/2023 1902429999 MRS SUSEELA S STATE BANK OF INDIA(508548)
225 Anchal KL-13-001-007-005/185
(Thenmala) 		1613001007NRG24230520230217079 23/05/2023 KAUSALYA L 1613001007WL009026 KAUSALYA L 00415 SBIN0070323 666 666 Processed 27/05/2023 1902430023 KAUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
226 Anchal KL-13-001-007-005/19
(Thenmala) 		1613001007NRG24230520230216875 23/05/2023 SABIYA BEEVI 1613001007WL009021 SABIYA BEEVI 00415 SBIN0070323 666 666 Processed 27/05/2023 1902430006 MRS SABIYA BEEVI STATE BANK OF INDIA(508548)
227 Anchal KL-13-001-007-005/191
(Thenmala) 		1613001007NRG24230520230216876 23/05/2023 PARISHA BEEVI P 1613001007WL009021 PARISHA BEEVI P 00415 SBIN0070323 666 666 Processed 27/05/2023 1902430041 MRS PARISHA BEEVI P STATE BANK OF INDIA(508548)
228 Anchal KL-13-001-007-005/200
(Thenmala) 		1613001007NRG24230520230217080 23/05/2023 SOMARAJAN O 1613001007WL009026 SOMARAJAN O 00415 SBIN0070323 1332 1332 Processed 27/05/2023 1902430038 SOMARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
229 Anchal KL-13-001-007-005/209
(Thenmala) 		1613001007NRG24230520230217081 23/05/2023 SAKUNTHALA P 1613001007WL009026 SAKUNTHALA P 00415 SBIN0070323 1332 1332 Processed 27/05/2023 1902430028 MRS SAKUNTHALA P STATE BANK OF INDIA(508548)
230 Anchal KL-13-001-007-005/21
(Thenmala) 		1613001007NRG24230520230217082 23/05/2023 USHAKUMARI S 1613001007WL009026 USHAKUMARI S 00415 SBIN0070323 1665 1665 Processed 27/05/2023 1902430034 MRS USHAKUMARI S STATE BANK OF INDIA(508548)
231 Anchal KL-13-001-007-005/211
(Thenmala) 		1613001007NRG24230520230216877 23/05/2023 ROSE MARY E 1613001007WL009021 ROSE MARY E 00415 SBIN0070323 333 333 Processed 27/05/2023 1902430026 MRS ROSE MARY E STATE BANK OF INDIA(508548)
232 Anchal KL-13-001-007-005/229
(Thenmala) 		1613001007NRG24230520230216878 23/05/2023 JALAJA V 1613001007WL009021 JALAJA V 00415 SBIN0070323 666 666 Processed 27/05/2023 1902430010 MRS JALAJA V STATE BANK OF INDIA(508548)
233 Anchal KL-13-001-007-005/229
(Thenmala) 		1613001007NRG24230520230216879 23/05/2023 MOHANAN P 1613001007WL009021 MOHANAN P 00415 SBIN0070323 666 666 Processed 27/05/2023 1902430017 MR MOHANAN P STATE BANK OF INDIA(508548)
234 Anchal KL-13-001-007-005/230
(Thenmala) 		1613001007NRG24230520230216880 23/05/2023 MATHEW PRASAD 1613001007WL009021 MATHEW PRASAD 00415 SBIN0070323 333 333 Processed 27/05/2023 1902430056 MR PRASAD P MATHEW STATE BANK OF INDIA(508548)
235 Anchal KL-13-001-007-005/230
(Thenmala) 		1613001007NRG24230520230216881 23/05/2023 MINI J 1613001007WL009021 MINI J 00415 SBIN0070323 666 666 Processed 27/05/2023 1902430045 MRS MINI J STATE BANK OF INDIA(508548)
236 Anchal KL-13-001-007-005/233
(Thenmala) 		1613001007NRG24230520230217083 23/05/2023 SYAMALA PRADEEP 1613001007WL009026 SYAMALA PRADEEP 00415 SBIN0070323 1332 1332 Processed 27/05/2023 1902429953 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Anchal KL-13-001-007-005/24
(Thenmala) 		1613001007NRG24230520230216883 23/05/2023 JOHNSON 1613001007WL009021 JOHNSON 00415 SBIN0070323 666 666 Processed 27/05/2023 1902430043 MR JOHNSON GEORGE STATE BANK OF INDIA(508548)
238 Anchal KL-13-001-007-005/24
(Thenmala) 		1613001007NRG24230520230216882 23/05/2023 RAJAMMA GEORGE 1613001007WL009021 RAJAMMA GEORGE 00415 SBIN0070323 666 666 Processed 27/05/2023 1902430011 MRS RAJAMMA GEORGE STATE BANK OF INDIA(508548)
239 Anchal KL-13-001-007-005/241
(Thenmala) 		1613001007NRG24230520230216884 23/05/2023 Sandhya B 1613001007WL009021 Sandhya B 00415 SBIN0070323 666 666 Processed 27/05/2023 1902430046 MRS SANDHYA B STATE BANK OF INDIA(508548)
240 Anchal KL-13-001-007-005/243
(Thenmala) 		1613001007NRG24230520230216885 23/05/2023 BINDHU T 1613001007WL009021 BINDHU T 00415 SBIN0070323 666 666 Processed 27/05/2023 1902429986 MRS BINDHU T STATE BANK OF INDIA(508548)
241 Anchal KL-13-001-007-005/246
(Thenmala) 		1613001007NRG24230520230216886 23/05/2023 ANANDAVALLY 1613001007WL009021 ANANDAVALLY 00415 SBIN0070323 666 666 Processed 27/05/2023 1902430004 MRS ANANDAVALLY WIFE OF THANKACHAN STATE BANK OF INDIA(508548)
242 Anchal KL-13-001-007-005/247
(Thenmala) 		1613001007NRG24230520230216887 23/05/2023 Sulochana 1613001007WL009021 Sulochana 00415 SBIN0070323 666 666 Processed 27/05/2023 1902430000 MRS SULOCHANA WIFE OF PURUSHOTHAMAN STATE BANK OF INDIA(508548)
243 Anchal KL-13-001-007-005/25
(Thenmala) 		1613001007NRG24230520230217084 23/05/2023 SANTHAMMA N 1613001007WL009026 SANTHAMMA N 00415 SBIN0070323 1665 1665 Processed 27/05/2023 1902430033 MRS SANTHAMMA N STATE BANK OF INDIA(508548)
244 Anchal KL-13-001-007-005/254
(Thenmala) 		1613001007NRG24230520230217085 23/05/2023 JAYANTHI 1613001007WL009026 JAYANTHI 00415 SBIN0070323 999 999 Rejected 27/05/2023 1902430048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 Anchal KL-13-001-007-005/255
(Thenmala) 		1613001007NRG24230520230217086 23/05/2023 SUSEELA T 1613001007WL009026 SUSEELA T 00415 SBIN0070323 1665 1665 Processed 27/05/2023 1902430036 MRS SUSEELA T STATE BANK OF INDIA(508548)
246 Anchal KL-13-001-007-005/266
(Thenmala) 		1613001007NRG24230520230216889 23/05/2023 SHILAJA 1613001007WL009021 SHILAJA 00415 SBIN0070323 333 333 Processed 27/05/2023 1902429980 MRS SHILAJA SHILAJA STATE BANK OF INDIA(508548)
247 Anchal KL-13-001-007-005/271
(Thenmala) 		1613001007NRG24230520230216890 23/05/2023 LEELAMANI E 1613001007WL009021 LEELAMANI E 00415 SBIN0070323 666 666 Processed 27/05/2023 1902430073 MRS LEELAMANI E STATE BANK OF INDIA(508548)
248 Anchal KL-13-001-007-005/3
(Thenmala) 		1613001007NRG24230520230216891 23/05/2023 Bindhu Kunjumon 1613001007WL009021 Bindhu Kunjumon 00415 SBIN0070323 666 666 Processed 27/05/2023 1902430070 MRS BINDHU S STATE BANK OF INDIA(508548)
249 Anchal KL-13-001-007-005/31
(Thenmala) 		1613001007NRG24230520230217087 23/05/2023 SANTHAMMA K 1613001007WL009026 SANTHAMMA K 00415 SBIN0070323 1665 1665 Processed 27/05/2023 1902430037 MRS SANTHAMMA K STATE BANK OF INDIA(508548)
250 Anchal KL-13-001-007-005/338
(Thenmala) 		1613001007NRG24230520230216892 23/05/2023 GEORGE KUTTY 1613001007WL009021 GEORGE KUTTY 00415 SBIN0070323 333 333 Processed 27/05/2023 1902430031 MR GEORGE KUTTY STATE BANK OF INDIA(508548)
251 Anchal KL-13-001-007-005/339
(Thenmala) 		1613001007NRG24230520230216893 23/05/2023 JAGADAMMA S 1613001007WL009021 JAGADAMMA S 00415 SBIN0070323 666 666 Processed 27/05/2023 1902430027 MRS JAGADAMMA S STATE BANK OF INDIA(508548)
252 Anchal KL-13-001-007-005/35
(Thenmala) 		1613001007NRG24230520230217088 23/05/2023 JUMAILA S 1613001007WL009026 JUMAILA S 00415 SBIN0070323 1665 1665 Processed 27/05/2023 1902430029 MRS JUMAILA S STATE BANK OF INDIA(508548)
253 Anchal KL-13-001-007-005/375
(Thenmala) 		1613001007NRG24230520230216896 23/05/2023 KUMARY MOHAN 1613001007WL009021 KUMARY MOHAN 00415 SBIN0070323 333 333 Processed 27/05/2023 1902430013 MRS KUMARY MOHAN STATE BANK OF INDIA(508548)
254 Anchal KL-13-001-007-005/38
(Thenmala) 		1613001007NRG24230520230216897 23/05/2023 RAHIYANATHU M 1613001007WL009021 RAHIYANATHU M 00415 SBIN0070323 666 666 Processed 27/05/2023 1902430007 MRS RAHIYANATHU BEEVI STATE BANK OF INDIA(508548)
255 Anchal KL-13-001-007-005/39
(Thenmala) 		1613001007NRG24230520230216898 23/05/2023 ANU RAJU 1613001007WL009021 ANU RAJU 00415 SBIN0070323 666 666 Processed 27/05/2023 1902429991 MRS ANU RAJU STATE BANK OF INDIA(508548)
256 Anchal KL-13-001-007-005/40
(Thenmala) 		1613001007NRG24230520230217089 23/05/2023 JULAMMA J 1613001007WL009026 JULAMMA J 00415 SBIN0070323 1665 1665 Processed 27/05/2023 1902430035 MRS JULAMMA J STATE BANK OF INDIA(508548)
257 Anchal KL-13-001-007-005/41
(Thenmala) 		1613001007NRG24230520230216899 23/05/2023 SUJATHAKUMARI 1613001007WL009021 SUJATHAKUMARI 00415 SBIN0070323 666 666 Processed 27/05/2023 1902430016 MRS SUJATHAKUMARI STATE BANK OF INDIA(508548)
258 Anchal KL-13-001-007-005/48
(Thenmala) 		1613001007NRG24230520230217091 23/05/2023 BABY 1613001007WL009026 BABY 00415 SBIN0070323 1665 1665 Processed 27/05/2023 1902430068 MR BABY M STATE BANK OF INDIA(508548)
259 Anchal KL-13-001-007-005/48
(Thenmala) 		1613001007NRG24230520230217090 23/05/2023 MARY BABY 1613001007WL009026 MARY BABY 00415 SBIN0070323 1665 1665 Processed 27/05/2023 1902430024 MRS MARY BABY STATE BANK OF INDIA(508548)
260 Anchal KL-13-001-007-005/51
(Thenmala) 		1613001007NRG24230520230216900 23/05/2023 MAHALEKSHMI GANESAN 1613001007WL009021 MAHALEKSHMI GANESAN 00415 SBIN0070323 666 666 Processed 27/05/2023 1902430009 MRS MAHALEKSHMI GANESAN STATE BANK OF INDIA(508548)
261 Anchal KL-13-001-007-005/53
(Thenmala) 		1613001007NRG24230520230216901 23/05/2023 RANI V 1613001007WL009021 RANI V 00415 SBIN0070323 666 666 Processed 27/05/2023 1902429990 MRS RANI V STATE BANK OF INDIA(508548)
262 Anchal KL-13-001-007-005/56
(Thenmala) 		1613001007NRG24230520230216902 23/05/2023 SOMARAJAN ACHUTHAN 1613001007WL009021 SOMARAJAN ACHUTHAN 00415 SBIN0070323 666 666 Processed 27/05/2023 1902430005 MR SOMARAJAN ACHUTHAN STATE BANK OF INDIA(508548)
263 Anchal KL-13-001-007-005/561
(Thenmala) 		1613001007NRG24230520230216903 23/05/2023 PRATHIFA 1613001007WL009021 PRATHIFA 00415 SBIN0070323 666 666 Processed 27/05/2023 1902430051 MRS PRATHIBHA S STATE BANK OF INDIA(508548)
264 Anchal KL-13-001-007-005/565
(Thenmala) 		1613001007NRG24230520230216904 23/05/2023 RAMALEKSHMI 1613001007WL009021 RAMALEKSHMI 00415 SBIN0070323 666 666 Processed 27/05/2023 1902430002 MRS RAMALEKSHMI PUTHENVEEDU STATE BANK OF INDIA(508548)
265 Anchal KL-13-001-007-005/568
(Thenmala) 		1613001007NRG24230520230217093 23/05/2023 MARIAMMA 1613001007WL009026 MARIAMMA 00415 SBIN0070323 1665 1665 Processed 27/05/2023 1902430057 MRS MARIYAMMA M STATE BANK OF INDIA(508548)
266 Anchal KL-13-001-007-005/568
(Thenmala) 		1613001007NRG24230520230217094 23/05/2023 RAMU 1613001007WL009026 RAMU 00415 SBIN0070323 1665 1665 Processed 27/05/2023 1902430059 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
267 Anchal KL-13-001-007-005/569
(Thenmala) 		1613001007NRG24230520230216905 23/05/2023 ELSAMMA GEORGE 1613001007WL009021 ELSAMMA GEORGE 00415 SBIN0070323 666 666 Processed 27/05/2023 1902430060 MRS ELSAMMA GEORGE STATE BANK OF INDIA(508548)
268 Anchal KL-13-001-007-005/590
(Thenmala) 		1613001007NRG24230520230217095 23/05/2023 VIJAYARANI 1613001007WL009026 VIJAYARANI 00415 SBIN0070323 1332 1332 Processed 27/05/2023 1902430063 VIJAYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Anchal KL-13-001-007-005/6
(Thenmala) 		1613001007NRG24230520230216906 23/05/2023 GEETHA KUMARI M 1613001007WL009021 GEETHA KUMARI M 00415 SBIN0070323 666 666 Processed 27/05/2023 1902430008 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
270 Anchal KL-13-001-007-005/616
(Thenmala) 		1613001007NRG24230520230216907 23/05/2023 Jaya 1613001007WL009021 Jaya 00415 SBIN0070323 333 333 Processed 27/05/2023 1902430025 MRS JAYA S STATE BANK OF INDIA(508548)
271 Anchal KL-13-001-007-005/7
(Thenmala) 		1613001007NRG24230520230217096 23/05/2023 ANI JOHN 1613001007WL009026 ANI JOHN 00415 SBIN0070323 1665 1665 Processed 27/05/2023 1902430012 MRS ANI JOHN STATE BANK OF INDIA(508548)
272 Anchal KL-13-001-007-005/765
(Thenmala) 		1613001007NRG24230520230216909 23/05/2023 SAJITHAKUMARY 1613001007WL009021 SAJITHAKUMARY 00415 SBIN0070323 666 666 Processed 27/05/2023 1902429985 MRS SAJITHA KUMARI S STATE BANK OF INDIA(508548)
273 Anchal KL-13-001-007-005/783
(Thenmala) 		1613001007NRG24230520230216910 23/05/2023 SAHADEVAN K NAIR 1613001007WL009021 SAHADEVAN K NAIR 00415 SBIN0070323 666 666 Processed 27/05/2023 1902429967 MR SAHADEVAN K NAIR STATE BANK OF INDIA(508548)
274 Anchal KL-13-001-007-005/826
(Thenmala) 		1613001007NRG24230520230217099 23/05/2023 BINCY 1613001007WL009026 BINCY 00415 SBIN0070323 1665 1665 Processed 27/05/2023 1902429960 VINCY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
275 Anchal KL-13-001-007-005/826
(Thenmala) 		1613001007NRG24230520230217098 23/05/2023 Santhosh 1613001007WL009026 Santhosh 00415 SBIN0070323 333 333 Processed 27/05/2023 1902429961 SANTHOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
276 Anchal KL-13-001-007-005/828
(Thenmala) 		1613001007NRG24230520230216914 23/05/2023 Suseela P 1613001007WL009021 Suseela P 00415 SBIN0070323 666 666 Processed 27/05/2023 1902430072 MRS SUSEELA P STATE BANK OF INDIA(508548)
277 Anchal KL-13-001-007-005/828
(Thenmala) 		1613001007NRG24230520230216913 23/05/2023 Vijayan N 1613001007WL009021 Vijayan N 00415 SBIN0070323 333 333 Processed 27/05/2023 1902430055 MR VIJAYAN N STATE BANK OF INDIA(508548)
278 Anchal KL-13-001-007-005/85
(Thenmala) 		1613001007NRG24230520230216915 23/05/2023 ANNAMMA GEORGEKUTTY 1613001007WL009021 ANNAMMA GEORGEKUTTY 00415 SBIN0070323 666 666 Processed 27/05/2023 1902429988 MRS ANNAMMA GEORGEKUTTY ALIAS LISSY STATE BANK OF INDIA(508548)
279 Anchal KL-13-001-007-005/916
(Thenmala) 		1613001007NRG24230520230217100 23/05/2023 K K SUMATHI 1613001007WL009026 K K SUMATHI 00415 SBIN0070323 1665 1665 Processed 27/05/2023 1902430030 MRS SUMATHI K K STATE BANK OF INDIA(508548)
280 Anchal KL-13-001-007-005/996
(Thenmala) 		1613001007NRG24230520230216918 23/05/2023 Geevargheese 1613001007WL009021 Geevargheese 00415 SBIN0070323 666 666 Processed 27/05/2023 1902429959 MR GEEVARGEESE STATE BANK OF INDIA(508548)
281 Anchal KL-13-001-007-006/221
(Thenmala) 		1613001007NRG24230520230217102 23/05/2023 SUMANGALA SIVADASAN 1613001007WL009026 SUMANGALA SIVADASAN 00415 SBIN0070323 333 333 Processed 27/05/2023 1902430020 SUMANGALA INDIA POST PAYMENTS BANK LIMITED(508528)
282 Anchal KL-13-001-007-006/234
(Thenmala) 		1613001007NRG24230520230217103 23/05/2023 HAMSATH BEEVI 1613001007WL009026 HAMSATH BEEVI 00415 SBIN0070323 1665 1665 Processed 27/05/2023 1902429995 MRS HAMSATH BEEVI STATE BANK OF INDIA(508548)
283 Anchal KL-13-001-007-006/241
(Thenmala) 		1613001007NRG24230520230217104 23/05/2023 DEVAKI C K 1613001007WL009026 DEVAKI C K 00415 SBIN0070323 1665 1665 Processed 27/05/2023 1902430003 DEVAKI C K INDIA POST PAYMENTS BANK LIMITED(508528)
284 Anchal KL-13-001-007-006/247
(Thenmala) 		1613001007NRG24230520230216919 23/05/2023 KAMALAMMA K 1613001007WL009021 KAMALAMMA K 00415 SBIN0070323 333 333 Processed 27/05/2023 1902429996 MRS KAMALAMMA K STATE BANK OF INDIA(508548)
285 Anchal KL-13-001-007-006/538
(Thenmala) 		1613001007NRG24230520230217105 23/05/2023 SUDHARMINI 1613001007WL009026 SUDHARMINI 00415 SBIN0070323 1332 1332 Processed 27/05/2023 1902430061 SUDHARMINI B INDIA POST PAYMENTS BANK LIMITED(508528)
286 Anchal KL-13-001-007-006/568
(Thenmala) 		1613001007NRG24230520230216824 23/05/2023 SUJA 1613001007WL009019 SUJA 00415 SBIN0070323 999 999 Processed 27/05/2023 1902430047 MRS SUJA C P STATE BANK OF INDIA(508548)
287 Anchal KL-13-001-007-006/891
(Thenmala) 		1613001007NRG24230520230216825 23/05/2023 Ambili P 1613001007WL009019 Ambili P 00415 SBIN0070323 999 999 Processed 27/05/2023 1902430067 MRS AMBILI P STATE BANK OF INDIA(508548)
288 Anchal KL-13-001-007-009/444
(Thenmala) 		1613001007NRG24230520230216842 23/05/2023 Saraswathy 1613001007WL009019 Saraswathy 00415 SBIN0070323 999 999 Processed 27/05/2023 1902430052 MRS SARASWATHY K STATE BANK OF INDIA(508548)
289 Anchal KL-13-001-007-009/52
(Thenmala) 		1613001007NRG24230520230216846 23/05/2023 SUKESINI L 1613001007WL009019 SUKESINI L 00415 SBIN0070323 666 666 Processed 27/05/2023 1902430039 MRS SUKESINI L STATE BANK OF INDIA(508548)
290 Anchal KL-13-001-007-009/54
(Thenmala) 		1613001007NRG24230520230216849 23/05/2023 KUMARI A 1613001007WL009019 KUMARI A 00415 SBIN0070323 999 999 Processed 27/05/2023 1902430049 KUMARI A INDIA POST PAYMENTS BANK LIMITED(508528)
291 Anchal KL-13-001-007-009/623
(Thenmala) 		1613001007NRG24230520230216857 23/05/2023 SARALA 1613001007WL009019 SARALA 00415 SBIN0070323 999 999 Processed 27/05/2023 1902429956 MRS SARALA WIFE OF THULASEEDHARAN STATE BANK OF INDIA(508548)
292 Anchal KL-13-001-007-009/896
(Thenmala) 		1613001007NRG24230520230216863 23/05/2023 Laila Joseph 1613001007WL009019 Laila Joseph 00415 SBIN0070323 999 999 Processed 27/05/2023 1902430066 MRS LAILA JOSEPH STATE BANK OF INDIA(508548)
293 Anchal KL-13-001-007-009/925
(Thenmala) 		1613001007NRG24230520230216866 23/05/2023 Mani 1613001007WL009019 Mani 00415 SBIN0070323 999 999 Processed 27/05/2023 1902429966 MANI K CANARA BANK(508532)
294 Anchal KL-13-001-007-010/522
(Thenmala) 		1613001007NRG24230520230215482 23/05/2023 BEENA BABUKUTTY 1613001007WL008959 BEENA BABUKUTTY 00415 SBIN0070323 999 999 Processed 27/05/2023 1902430053 MRS BEENA VARGHEESE STATE BANK OF INDIA(508548)
295 Anchal KL-13-001-007-010/546
(Thenmala) 		1613001007NRG24230520230215484 23/05/2023 Saleenabeevi 1613001007WL008959 Saleenabeevi 00415 SBIN0070323 999 999 Processed 27/05/2023 1902430044 SALEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Anchal KL-13-001-007-010/717
(Thenmala) 		1613001007NRG24230520230215485 23/05/2023 SUBAIDABEEVI M 1613001007WL008959 SUBAIDABEEVI M 00415 SBIN0070323 666 666 Processed 27/05/2023 1902430058 SUBAIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Anchal KL-13-001-007-010/9
(Thenmala) 		1613001007NRG24230520230215491 23/05/2023 THULASEEDHARAN 1613001007WL008959 THULASEEDHARAN 00415 SBIN0070323 999 999 Processed 27/05/2023 1902430071 MR THULASEEDHARAN V STATE BANK OF INDIA(508548)
298 Anchal KL-13-001-007-015/183
(Thenmala) 		1613001007NRG24230520230218357 23/05/2023 RAJAMMA 1613001007WL009095 RAJAMMA 00415 SBIN0070323 1665 1665 Processed 27/05/2023 1902430069 MRS RAJAMMA DO GOVINDAN STATE BANK OF INDIA(508548)
299 Anchal KL-13-001-007-015/31
(Thenmala) 		1613001007NRG24230520230217722 23/05/2023 SASIDHARAN 1613001007WL009064 SASIDHARAN 00415 SBIN0070323 999 999 Processed 27/05/2023 1902430054 MR SASIDHARAN M STATE BANK OF INDIA(508548)
300 Anchal KL-13-001-007-015/53
(Thenmala) 		1613001007NRG24230520230217725 23/05/2023 PODIMOL G 1613001007WL009064 PODIMOL G 00415 SBIN0070323 999 999 Processed 27/05/2023 1902430050 MISS PODIMOL G STATE BANK OF INDIA(508548)
SubTotal 97512 97512
301 Anchal KL-13-001-007-005/550
(Thenmala) 		1613001007NRG24230520230217092 23/05/2023 USHA P 1613001007WL009026 USHA P 00462 UCBA0001489 1332 1332 Processed 27/05/2023 1902429951 USHA A UCO BANK(607066)
SubTotal 1332 1332
302 Anchal KL-13-001-007-015/903
(Thenmala) 		1613001007NRG24230520230218392 23/05/2023 JOY 1613001007WL009095 JOY 00468 UBIN0557854 1332 1332 Processed 27/05/2023 1902429981 JOY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
303 Anchal KL-13-001-007-015/927
(Thenmala) 		1613001007NRG24230520230216787 23/05/2023 ANANDY 1613001007WL009015 ANANDY 00657 KLGB0040578 1998 1998 Processed 27/05/2023 1902429965 ANANDI FEDERAL BANK(607165)
SubTotal 1998 1998
Total 334309 334309

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_230523APB_FTO_122642 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 3996
2 Anchal KL1613001007_230523APB_FTO_122642 Canara Bank CNRB0001099 PUNALUR 3242
3 Anchal KL1613001007_230523APB_FTO_122642 Canara Bank CNRB0014501 PUNALUR II 3996
4 Anchal KL1613001007_230523APB_FTO_122642 Canara Bank CNRB0014508 PUNALUR 3330
5 Anchal KL1613001007_230523APB_FTO_122642 Central Bank of India CBIN0280946 KUNNICODE 666
6 Anchal KL1613001007_230523APB_FTO_122642 Central Bank of India CBIN0284354 PUNALUR 2997
7 Anchal KL1613001007_230523APB_FTO_122642 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 6993
8 Anchal KL1613001007_230523APB_FTO_122642 Federal Bank FDRL0001028 PUNALUR 1665
9 Anchal KL1613001007_230523APB_FTO_122642 Federal Bank FDRL0001263 EDAMON 194192
10 Anchal KL1613001007_230523APB_FTO_122642 Indian Bank IDIB000P213 PUNALUR 2331
11 Anchal KL1613001007_230523APB_FTO_122642 South Indian Bank SIBL0000173 PIRAVANTHUR 1866
12 Anchal KL1613001007_230523APB_FTO_122642 State Bank Of India SBIN0018113 PUNALUR 1866
13 Anchal KL1613001007_230523APB_FTO_122642 State Bank Of India SBIN0070059 PUNALUR 4995
14 Anchal KL1613001007_230523APB_FTO_122642 State Bank Of India SBIN0070323 THENMALA 97512
15 Anchal KL1613001007_230523APB_FTO_122642 UCO Bank UCBA0001489 ANCHAL 1332
16 Anchal KL1613001007_230523APB_FTO_122642 Union Bank of India UBIN0557854 PUNALUR 1332
17 Anchal KL1613001007_230523APB_FTO_122642 Kerala Gramin Bank KLGB0040578 PUNALUR 1998

Download In Excel