Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:43:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_071223APB_FTO_803290
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-13-001-007-006/898
(Thenmala) 		1613001007NRG24061220231634591 07/12/2023 SREEREKHA 1613001007WL069898 SREEREKHA 00045 BARB0PUNALU 1998 1998 Processed 12/03/2024 1662511882 SREEREKHA S BANK OF BARODA(606985)
SubTotal 1998 1998
2 Anchal KL-13-001-007-006/370
(Thenmala) 		1613001007NRG24061220231634414 07/12/2023 JAMI AJI 1613001007WL069893 JAMI AJI 00078 CNRB0001099 1998 1998 Processed 12/03/2024 1662511694 JAMI AJI CANARA BANK(508532)
3 Anchal KL-13-001-007-012/435
(Thenmala) 		1613001007NRG24061220231634670 07/12/2023 Mohanan 1613001007WL069902 Mohanan 00078 CNRB0001099 1665 1665 Processed 12/03/2024 1662511695 MOHANAN C V CANARA BANK(508532)
4 Anchal KL-13-001-007-013/467
(Thenmala) 		1613001007NRG24071220231636764 07/12/2023 Lailabeevi 1613001007WL070009 Lailabeevi 00078 CNRB0001099 1665 1665 Processed 12/03/2024 1662511697 LAILA BEEVI E INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-007-013/649
(Thenmala) 		1613001007NRG24071220231636773 07/12/2023 Ramlabeevi 1613001007WL070009 Ramlabeevi 00078 CNRB0001099 666 666 Processed 12/03/2024 1662511696 RAMLA AZEEZ CANARA BANK(508532)
6 Anchal KL-13-001-007-015/153
(Thenmala) 		1613001007NRG24061220231634883 07/12/2023 JASMI 1613001007WL069911 JASMI 00078 CNRB0001099 999 999 Processed 12/03/2024 1662511698 JASMI CANARA BANK(508532)
SubTotal 6993 6993
7 Anchal KL-13-001-007-006/859
(Thenmala) 		1613001007NRG24071220231636544 07/12/2023 Reena 1613001007WL070001 Reena 00089 CBIN0284354 1332 1332 Processed 12/03/2024 1662511869 REENA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
8 Anchal KL-13-001-007-013/648
(Thenmala) 		1613001007NRG24061220231634693 07/12/2023 ROSAMMA 1613001007WL069902 ROSAMMA 00114 YESB0KLMDCB 1998 1998 Processed 12/03/2024 1662511686 ROSAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Anchal KL-13-001-007-013/780
(Thenmala) 		1613001007NRG24071220231636775 07/12/2023 MINI 1613001007WL070009 MINI 00114 YESB0KLMDCB 1998 1998 Processed 12/03/2024 1662511687 MINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Anchal KL-13-001-007-013/853
(Thenmala) 		1613001007NRG24061220231634699 07/12/2023 JAMES 1613001007WL069902 JAMES 00114 YESB0KLMDCB 1998 1998 Processed 12/03/2024 1662511688 JAMES INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
11 Anchal KL-13-001-007-013/467
(Thenmala) 		1613001007NRG24071220231636763 07/12/2023 NOUSHAD A 1613001007WL070009 NOUSHAD A 00127 FDRL0001028 1332 1332 Processed 12/03/2024 1662511690 NOUSHAD A INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-007-013/811
(Thenmala) 		1613001007NRG24061220231634697 07/12/2023 BINDHUMOL 1613001007WL069902 BINDHUMOL 00127 FDRL0001028 999 999 Processed 12/03/2024 1662511691 BINDU MOL FEDERAL BANK(607165)
13 Anchal KL-13-001-007-014/81
(Thenmala) 		1613001007NRG24061220231634976 07/12/2023 JESSY RAJU 1613001007WL069920 JESSY RAJU 00127 FDRL0001028 1998 1998 Processed 12/03/2024 1662511692 JESSY RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
14 Anchal KL-13-001-007-013/784
(Thenmala) 		1613001007NRG24071220231636776 07/12/2023 JALEELA P M 1613001007WL070009 JALEELA P M 00127 FDRL0001032 1998 1998 Processed 12/03/2024 1662511693 JALEELA P M FEDERAL BANK(607165)
SubTotal 1998 1998
15 Anchal KL-13-001-007-003/194
(Thenmala) 		1613001007NRG24061220231634660 07/12/2023 AMBILI 1613001007WL069902 AMBILI 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511805 AMBILI FEDERAL BANK(607165)
16 Anchal KL-13-001-007-003/384
(Thenmala) 		1613001007NRG24071220231637611 07/12/2023 AJITHA BIJU 1613001007WL070053 AJITHA BIJU 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511726 AJITHAKUMARI S FEDERAL BANK(607165)
17 Anchal KL-13-001-007-006/113
(Thenmala) 		1613001007NRG24061220231634661 07/12/2023 VASUMATHY 1613001007WL069902 VASUMATHY 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511723 VASUMATHY FEDERAL BANK(607165)
18 Anchal KL-13-001-007-006/118
(Thenmala) 		1613001007NRG24061220231634770 07/12/2023 SULEKHA BEEVI 1613001007WL069907 SULEKHA BEEVI 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511786 SULEKHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-007-006/126
(Thenmala) 		1613001007NRG24061220231634564 07/12/2023 SHAJITHA BEEVI 1613001007WL069898 SHAJITHA BEEVI 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1662511781 SHAJITHA R INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-007-006/127
(Thenmala) 		1613001007NRG24061220231634382 07/12/2023 SOSAMMMA SUNIL 1613001007WL069893 SOSAMMMA SUNIL 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511735 SOSAMMA SUNIL FEDERAL BANK(607165)
21 Anchal KL-13-001-007-006/13
(Thenmala) 		1613001007NRG24061220231634565 07/12/2023 JAMEELA 1613001007WL069898 JAMEELA 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511737 JAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-007-006/145
(Thenmala) 		1613001007NRG24061220231634567 07/12/2023 NABIYATH BEEVI 1613001007WL069898 NABIYATH BEEVI 00127 FDRL0001263 333 333 Processed 12/03/2024 1662511784 NABIYATH BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-007-006/146
(Thenmala) 		1613001007NRG24071220231636950 07/12/2023 Marykutty 1613001007WL070017 Marykutty 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511732 MARYKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-007-006/159
(Thenmala) 		1613001007NRG24061220231634387 07/12/2023 RADHA 1613001007WL069893 RADHA 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1662511800 RADHA FEDERAL BANK(607165)
25 Anchal KL-13-001-007-006/161
(Thenmala) 		1613001007NRG24061220231634388 07/12/2023 REMANI 1613001007WL069893 REMANI 00127 FDRL0001263 999 999 Processed 12/03/2024 1662511799 REMANI FEDERAL BANK(607165)
26 Anchal KL-13-001-007-006/167
(Thenmala) 		1613001007NRG24061220231634569 07/12/2023 SARASWATHY 1613001007WL069898 SARASWATHY 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511792 MRS SARASWATHY T STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-007-006/187
(Thenmala) 		1613001007NRG24061220231634394 07/12/2023 VALSAMMA 1613001007WL069893 VALSAMMA 00127 FDRL0001263 666 666 Processed 12/03/2024 1662511762 VALSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Anchal KL-13-001-007-006/189
(Thenmala) 		1613001007NRG24061220231634396 07/12/2023 REEJA 1613001007WL069893 REEJA 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1662511795 REEJA FEDERAL BANK(607165)
29 Anchal KL-13-001-007-006/191
(Thenmala) 		1613001007NRG24061220231634397 07/12/2023 VALSAMMA 1613001007WL069893 VALSAMMA 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511763 VALSAMMA . FEDERAL BANK(607165)
30 Anchal KL-13-001-007-006/209
(Thenmala) 		1613001007NRG24061220231634399 07/12/2023 SUHARA BEEVI 1613001007WL069893 SUHARA BEEVI 00127 FDRL0001263 333 333 Processed 12/03/2024 1662511791 SUHRA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Anchal KL-13-001-007-006/24
(Thenmala) 		1613001007NRG24061220231634400 07/12/2023 RAJANI R 1613001007WL069893 RAJANI R 00127 FDRL0001263 333 333 Processed 12/03/2024 1662511802 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Anchal KL-13-001-007-006/254
(Thenmala) 		1613001007NRG24071220231636958 07/12/2023 SUSAMMA 1613001007WL070017 SUSAMMA 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511782 SUSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Anchal KL-13-001-007-006/259
(Thenmala) 		1613001007NRG24061220231634402 07/12/2023 SHEEJA MATHEW 1613001007WL069893 SHEEJA MATHEW 00127 FDRL0001263 333 333 Processed 12/03/2024 1662511709 SHEEJA MATHEW BANK OF BARODA(606985)
34 Anchal KL-13-001-007-006/260
(Thenmala) 		1613001007NRG24061220231634778 07/12/2023 NABEESATH SHAJAHAN 1613001007WL069907 NABEESATH SHAJAHAN 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511727 NABEESATH SHAJAHAN FEDERAL BANK(607165)
35 Anchal KL-13-001-007-006/264
(Thenmala) 		1613001007NRG24061220231634572 07/12/2023 KADEEJATH 1613001007WL069898 KADEEJATH 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511798 KHADEEJATH INDIA POST PAYMENTS BANK LIMITED(508528)
36 Anchal KL-13-001-007-006/268
(Thenmala) 		1613001007NRG24061220231634403 07/12/2023 SHEELA 1613001007WL069893 SHEELA 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1662511808 SHEELA CANARA BANK(508532)
37 Anchal KL-13-001-007-006/28
(Thenmala) 		1613001007NRG24071220231636960 07/12/2023 SANTHA K 1613001007WL070017 SANTHA K 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1662511729 SANTHA . FEDERAL BANK(607165)
38 Anchal KL-13-001-007-006/281
(Thenmala) 		1613001007NRG24061220231634779 07/12/2023 DAISY 1613001007WL069907 DAISY 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511776 DAISY FEDERAL BANK(607165)
39 Anchal KL-13-001-007-006/282
(Thenmala) 		1613001007NRG24061220231634780 07/12/2023 SATHYABHAMA 1613001007WL069907 SATHYABHAMA 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511823 SATHYABHAMA FEDERAL BANK(607165)
40 Anchal KL-13-001-007-006/313
(Thenmala) 		1613001007NRG24071220231636525 07/12/2023 SINDHU MANMADHAN 1613001007WL070001 SINDHU MANMADHAN 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511724 MRS SINDHU STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-007-006/326
(Thenmala) 		1613001007NRG24071220231636526 07/12/2023 SHEEJA 1613001007WL070001 SHEEJA 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511803 SHEEJA . FEDERAL BANK(607165)
42 Anchal KL-13-001-007-006/35
(Thenmala) 		1613001007NRG24061220231634410 07/12/2023 Mariyamma 1613001007WL069893 Mariyamma 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511848 MARIYAMMA FEDERAL BANK(607165)
43 Anchal KL-13-001-007-006/357
(Thenmala) 		1613001007NRG24061220231634781 07/12/2023 SAJITHA ANSARI 1613001007WL069907 SAJITHA ANSARI 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511731 SAJITHA ANSARI FEDERAL BANK(607165)
44 Anchal KL-13-001-007-006/37
(Thenmala) 		1613001007NRG24061220231634413 07/12/2023 MINI ABRAHAM 1613001007WL069893 MINI ABRAHAM 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1662511720 MINI ABRAHAM FEDERAL BANK(607165)
45 Anchal KL-13-001-007-006/374
(Thenmala) 		1613001007NRG24071220231636528 07/12/2023 KRISHNAN A 1613001007WL070001 KRISHNAN A 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1662511793 KRISHNAN A FEDERAL BANK(607165)
46 Anchal KL-13-001-007-006/375
(Thenmala) 		1613001007NRG24061220231634578 07/12/2023 RAJAMMA K 1613001007WL069898 RAJAMMA K 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511785 RAJAMMA K FEDERAL BANK(607165)
47 Anchal KL-13-001-007-006/388
(Thenmala) 		1613001007NRG24071220231636966 07/12/2023 SHIMLA ASSEZ 1613001007WL070017 SHIMLA ASSEZ 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511722 SHIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Anchal KL-13-001-007-006/40
(Thenmala) 		1613001007NRG24061220231634416 07/12/2023 SAJITHA S 1613001007WL069893 SAJITHA S 00127 FDRL0001263 333 333 Processed 12/03/2024 1662511739 SAJITHA S FEDERAL BANK(607165)
49 Anchal KL-13-001-007-006/406
(Thenmala) 		1613001007NRG24061220231634580 07/12/2023 JESSY MATHEW 1613001007WL069898 JESSY MATHEW 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511774 JESSY MATHEW FEDERAL BANK(607165)
50 Anchal KL-13-001-007-006/415
(Thenmala) 		1613001007NRG24061220231634418 07/12/2023 OMANA 1613001007WL069893 OMANA 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511761 OMANA FEDERAL BANK(607165)
51 Anchal KL-13-001-007-006/424
(Thenmala) 		1613001007NRG24061220231634420 07/12/2023 MARYKUTTY 1613001007WL069893 MARYKUTTY 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511778 MARYKUTTY FEDERAL BANK(607165)
52 Anchal KL-13-001-007-006/566
(Thenmala) 		1613001007NRG24061220231634587 07/12/2023 Sajeenamol 1613001007WL069898 Sajeenamol 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511736 SAJEENA MOL FEDERAL BANK(607165)
53 Anchal KL-13-001-007-006/63
(Thenmala) 		1613001007NRG24071220231636982 07/12/2023 SAINABA BEEVI 1613001007WL070017 SAINABA BEEVI 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1662511734 SAINABABEEVI FEDERAL BANK(607165)
54 Anchal KL-13-001-007-006/7
(Thenmala) 		1613001007NRG24071220231636537 07/12/2023 Joseph 1613001007WL070001 Joseph 00127 FDRL0001263 999 999 Processed 12/03/2024 1662511854 JOSEPH V FEDERAL BANK(607165)
55 Anchal KL-13-001-007-006/700
(Thenmala) 		1613001007NRG24061220231634428 07/12/2023 ROOTH 1613001007WL069893 ROOTH 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511715 RUTH M INDIA POST PAYMENTS BANK LIMITED(508528)
56 Anchal KL-13-001-007-006/702
(Thenmala) 		1613001007NRG24071220231636985 07/12/2023 Lillykutty 1613001007WL070017 Lillykutty 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1662511844 LILLIKUTTY . FEDERAL BANK(607165)
57 Anchal KL-13-001-007-006/723
(Thenmala) 		1613001007NRG24071220231636986 07/12/2023 Thomas K A 1613001007WL070017 Thomas K A 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1662511705 THOMAS K.A. FEDERAL BANK(607165)
58 Anchal KL-13-001-007-006/787
(Thenmala) 		1613001007NRG24061220231634429 07/12/2023 Manjusha 1613001007WL069893 Manjusha 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511851 MANJUSHA V FEDERAL BANK(607165)
59 Anchal KL-13-001-007-006/8
(Thenmala) 		1613001007NRG24061220231634430 07/12/2023 LAKSHMI 1613001007WL069893 LAKSHMI 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511801 LAKSHMI K INDIA POST PAYMENTS BANK LIMITED(508528)
60 Anchal KL-13-001-007-006/804
(Thenmala) 		1613001007NRG24061220231634796 07/12/2023 RADHA 1613001007WL069907 RADHA 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511810 RADHA FEDERAL BANK(607165)
61 Anchal KL-13-001-007-006/813
(Thenmala) 		1613001007NRG24071220231636988 07/12/2023 Gracy thankachan 1613001007WL070017 Gracy thankachan 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511856 GRACY THANKACHAN FEDERAL BANK(607165)
62 Anchal KL-13-001-007-006/843
(Thenmala) 		1613001007NRG24071220231636542 07/12/2023 ANIYAMMA 1613001007WL070001 ANIYAMMA 00127 FDRL0001263 666 666 Processed 12/03/2024 1662511855 ANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Anchal KL-13-001-007-006/850
(Thenmala) 		1613001007NRG24061220231634798 07/12/2023 REEJABEEGUM 1613001007WL069907 REEJABEEGUM 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511717 REEJABEEGUM S FEDERAL BANK(607165)
64 Anchal KL-13-001-007-006/861
(Thenmala) 		1613001007NRG24061220231634799 07/12/2023 MERCY 1613001007WL069907 MERCY 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1662511730 MERCY FEDERAL BANK(607165)
65 Anchal KL-13-001-007-006/863
(Thenmala) 		1613001007NRG24071220231636545 07/12/2023 PUSHPAMMA GEORGE 1613001007WL070001 PUSHPAMMA GEORGE 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511747 PUSHPAMMA FEDERAL BANK(607165)
66 Anchal KL-13-001-007-006/880
(Thenmala) 		1613001007NRG24071220231636547 07/12/2023 Shini J 1613001007WL070001 Shini J 00127 FDRL0001263 999 999 Processed 12/03/2024 1662511859 SHINI J FEDERAL BANK(607165)
67 Anchal KL-13-001-007-006/888
(Thenmala) 		1613001007NRG24061220231634800 07/12/2023 SHEEBA B 1613001007WL069907 SHEEBA B 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1662511665 SHEEBA MANOJ FEDERAL BANK(607165)
68 Anchal KL-13-001-007-006/9
(Thenmala) 		1613001007NRG24071220231636548 07/12/2023 SYAMALA 1613001007WL070001 SYAMALA 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1662511733 SYAMALA FEDERAL BANK(607165)
69 Anchal KL-13-001-007-007/103
(Thenmala) 		1613001007NRG24071220231637614 07/12/2023 K SARAMMA 1613001007WL070053 K SARAMMA 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511716 SARAMMA PHILIPOSE FEDERAL BANK(607165)
70 Anchal KL-13-001-007-007/115
(Thenmala) 		1613001007NRG24071220231637616 07/12/2023 VIMALA 1613001007WL070053 VIMALA 00127 FDRL0001263 666 666 Processed 12/03/2024 1662511714 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Anchal KL-13-001-007-007/139
(Thenmala) 		1613001007NRG24071220231637620 07/12/2023 PRSANNA D 1613001007WL070053 PRSANNA D 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1662511713 PRASANNA D D FEDERAL BANK(607165)
72 Anchal KL-13-001-007-007/17
(Thenmala) 		1613001007NRG24071220231637622 07/12/2023 SARASAMMA K K 1613001007WL070053 SARASAMMA K K 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511815 SARASAMMA K K FEDERAL BANK(607165)
73 Anchal KL-13-001-007-007/362
(Thenmala) 		1613001007NRG24071220231636549 07/12/2023 PATHUMA 1613001007WL070001 PATHUMA 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511818 PATHUMMA . FEDERAL BANK(607165)
74 Anchal KL-13-001-007-007/364
(Thenmala) 		1613001007NRG24071220231637629 07/12/2023 RAJAN 1613001007WL070053 RAJAN 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511849 RAJAN FEDERAL BANK(607165)
75 Anchal KL-13-001-007-007/60
(Thenmala) 		1613001007NRG24071220231637633 07/12/2023 K KUNJUMOLE 1613001007WL070053 K KUNJUMOLE 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511700 KUNJUMOLE K. FEDERAL BANK(607165)
76 Anchal KL-13-001-007-007/719
(Thenmala) 		1613001007NRG24071220231637635 07/12/2023 NADARAJAN 1613001007WL070053 NADARAJAN 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1662511719 NATARAJAN P FEDERAL BANK(607165)
77 Anchal KL-13-001-007-007/759
(Thenmala) 		1613001007NRG24071220231637636 07/12/2023 GIRIJA 1613001007WL070053 GIRIJA 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511853 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Anchal KL-13-001-007-007/796
(Thenmala) 		1613001007NRG24071220231637638 07/12/2023 SULOCHANA 1613001007WL070053 SULOCHANA 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1662511814 SULOCHANA FEDERAL BANK(607165)
79 Anchal KL-13-001-007-007/798
(Thenmala) 		1613001007NRG24071220231637639 07/12/2023 PRASANNAKUMARI 1613001007WL070053 PRASANNAKUMARI 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511829 PRASANNAKUMARI . FEDERAL BANK(607165)
80 Anchal KL-13-001-007-007/851
(Thenmala) 		1613001007NRG24071220231637644 07/12/2023 Vinithakumari 1613001007WL070053 Vinithakumari 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1662511838 VINITHA KUMARI S FEDERAL BANK(607165)
81 Anchal KL-13-001-007-009/805
(Thenmala) 		1613001007NRG24071220231636553 07/12/2023 ISHAK 1613001007WL070001 ISHAK 00127 FDRL0001263 333 333 Processed 12/03/2024 1662511852 ISHAK INDIA POST PAYMENTS BANK LIMITED(508528)
82 Anchal KL-13-001-007-010/120
(Thenmala) 		1613001007NRG24061220231634851 07/12/2023 KUNJUMOL SAMUEL 1613001007WL069911 KUNJUMOL SAMUEL 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511753 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
83 Anchal KL-13-001-007-010/126
(Thenmala) 		1613001007NRG24061220231634852 07/12/2023 AMBILY S 1613001007WL069911 AMBILY S 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1662511794 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Anchal KL-13-001-007-010/127
(Thenmala) 		1613001007NRG24061220231634853 07/12/2023 THANKAMMA 1613001007WL069911 THANKAMMA 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511749 THANKAMMA MS INDIA POST PAYMENTS BANK LIMITED(508528)
85 Anchal KL-13-001-007-010/134
(Thenmala) 		1613001007NRG24061220231634854 07/12/2023 PRAMEELA 1613001007WL069911 PRAMEELA 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511790 PRAMEELA FEDERAL BANK(607165)
86 Anchal KL-13-001-007-010/151
(Thenmala) 		1613001007NRG24061220231634856 07/12/2023 ABIDABEEVI 1613001007WL069911 ABIDABEEVI 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511740 ABIDABEEVI FEDERAL BANK(607165)
87 Anchal KL-13-001-007-010/154
(Thenmala) 		1613001007NRG24061220231634666 07/12/2023 MERY MARIYAMMA 1613001007WL069902 MERY MARIYAMMA 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511767 MERY MARIYAMMA FEDERAL BANK(607165)
88 Anchal KL-13-001-007-010/180
(Thenmala) 		1613001007NRG24061220231634857 07/12/2023 SINDHU P 1613001007WL069911 SINDHU P 00127 FDRL0001263 333 333 Processed 12/03/2024 1662511706 SINDHU P. FEDERAL BANK(607165)
89 Anchal KL-13-001-007-010/21
(Thenmala) 		1613001007NRG24061220231634858 07/12/2023 SOBHA S 1613001007WL069911 SOBHA S 00127 FDRL0001263 999 999 Processed 12/03/2024 1662511777 SOBHA S FEDERAL BANK(607165)
90 Anchal KL-13-001-007-010/25
(Thenmala) 		1613001007NRG24061220231634859 07/12/2023 GIRIJA 1613001007WL069911 GIRIJA 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511787 GIRIJA . FEDERAL BANK(607165)
91 Anchal KL-13-001-007-010/26
(Thenmala) 		1613001007NRG24061220231634860 07/12/2023 MARIYAMMA 1613001007WL069911 MARIYAMMA 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1662511779 MARIYAMMA FEDERAL BANK(607165)
92 Anchal KL-13-001-007-010/36
(Thenmala) 		1613001007NRG24061220231634861 07/12/2023 LATHA 1613001007WL069911 LATHA 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1662511783 LATHA FEDERAL BANK(607165)
93 Anchal KL-13-001-007-010/507
(Thenmala) 		1613001007NRG24061220231634862 07/12/2023 LAILA 1613001007WL069911 LAILA 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1662511839 MS LAILA M STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-007-010/532
(Thenmala) 		1613001007NRG24061220231634865 07/12/2023 NAZEEMA 1613001007WL069911 NAZEEMA 00127 FDRL0001263 999 999 Processed 12/03/2024 1662511773 NASEEMA FEDERAL BANK(607165)
95 Anchal KL-13-001-007-010/532
(Thenmala) 		1613001007NRG24061220231634866 07/12/2023 Sebeena Mol M 1613001007WL069911 Sebeena Mol M 00127 FDRL0001263 999 999 Processed 12/03/2024 1662511841 SEBEENA MOL M FEDERAL BANK(607165)
96 Anchal KL-13-001-007-010/625
(Thenmala) 		1613001007NRG24061220231634869 07/12/2023 Shinu Thomas 1613001007WL069911 Shinu Thomas 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511836 SHINU THOMAS FEDERAL BANK(607165)
97 Anchal KL-13-001-007-010/628
(Thenmala) 		1613001007NRG24061220231634870 07/12/2023 VILASINI 1613001007WL069911 VILASINI 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511728 VILASINI PRASAD FEDERAL BANK(607165)
98 Anchal KL-13-001-007-010/70
(Thenmala) 		1613001007NRG24061220231634871 07/12/2023 SANTHAMMA 1613001007WL069911 SANTHAMMA 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511756 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Anchal KL-13-001-007-010/716
(Thenmala) 		1613001007NRG24061220231634873 07/12/2023 SARASWATHY J 1613001007WL069911 SARASWATHY J 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511699 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
100 Anchal KL-13-001-007-010/740
(Thenmala) 		1613001007NRG24061220231634874 07/12/2023 Lalitha P 1613001007WL069911 Lalitha P 00127 FDRL0001263 999 999 Processed 12/03/2024 1662511738 LALITHA P FEDERAL BANK(607165)
101 Anchal KL-13-001-007-010/754
(Thenmala) 		1613001007NRG24061220231634805 07/12/2023 Asha parasad 1613001007WL069907 Asha parasad 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511711 ASHA PRASAD T FEDERAL BANK(607165)
102 Anchal KL-13-001-007-010/801
(Thenmala) 		1613001007NRG24061220231634876 07/12/2023 BINDU MATHEW 1613001007WL069911 BINDU MATHEW 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511725 BINDU MATHEW FEDERAL BANK(607165)
103 Anchal KL-13-001-007-010/82
(Thenmala) 		1613001007NRG24061220231634877 07/12/2023 SREELATHA S 1613001007WL069911 SREELATHA S 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511718 SREELETHA S FEDERAL BANK(607165)
104 Anchal KL-13-001-007-011/463
(Thenmala) 		1613001007NRG24061220231628913 07/12/2023 SHAJI G 1613001007WL069565 SHAJI G 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511857 SHAJI G FEDERAL BANK(607165)
105 Anchal KL-13-001-007-011/725
(Thenmala) 		1613001007NRG24061220231634879 07/12/2023 ZEENATH BEEVI 1613001007WL069911 ZEENATH BEEVI 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511704 ZEENATH . FEDERAL BANK(607165)
106 Anchal KL-13-001-007-011/75
(Thenmala) 		1613001007NRG24071220231636736 07/12/2023 SHEEJA Y 1613001007WL070009 SHEEJA Y 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511745 SHEEJA Y FEDERAL BANK(607165)
107 Anchal KL-13-001-007-011/758
(Thenmala) 		1613001007NRG24061220231634880 07/12/2023 SANTHAMMA 1613001007WL069911 SANTHAMMA 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511843 SANTHAMMA DHANALAXMI BANK(607239)
108 Anchal KL-13-001-007-011/833
(Thenmala) 		1613001007NRG24061220231634881 07/12/2023 JASTEENA 1613001007WL069911 JASTEENA 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511702 JESTINA ROACH INDIA POST PAYMENTS BANK LIMITED(508528)
109 Anchal KL-13-001-007-012/135
(Thenmala) 		1613001007NRG24061220231634668 07/12/2023 BEENA 1613001007WL069902 BEENA 00127 FDRL0001263 666 666 Processed 12/03/2024 1662511751 BEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
110 Anchal KL-13-001-007-012/137
(Thenmala) 		1613001007NRG24061220231634882 07/12/2023 GRACY STEPHEN 1613001007WL069911 GRACY STEPHEN 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1662511780 GRACY STEEPHAN INDIA POST PAYMENTS BANK LIMITED(508528)
111 Anchal KL-13-001-007-012/414
(Thenmala) 		1613001007NRG24061220231634669 07/12/2023 Thankamani 1613001007WL069902 Thankamani 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511752 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Anchal KL-13-001-007-012/51
(Thenmala) 		1613001007NRG24071220231637704 07/12/2023 ANIL R 1613001007WL070055 ANIL R 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511807 ANIL R FEDERAL BANK(607165)
113 Anchal KL-13-001-007-012/51
(Thenmala) 		1613001007NRG24071220231637705 07/12/2023 ANILA 1613001007WL070055 ANILA 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511775 ANILA . FEDERAL BANK(607165)
114 Anchal KL-13-001-007-012/897
(Thenmala) 		1613001007NRG24071220231637353 07/12/2023 LUMYA k 1613001007WL070036 LUMYA k 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511860 LUMYA k INDUSIND BANK(607189)
115 Anchal KL-13-001-007-013/1
(Thenmala) 		1613001007NRG24061220231634672 07/12/2023 SHERLY 1613001007WL069902 SHERLY 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1662511769 SHERLY KERALA STATE CO-OPERATIVE BANK LTD(608165)
116 Anchal KL-13-001-007-013/10
(Thenmala) 		1613001007NRG24071220231636737 07/12/2023 RATNAMMA 1613001007WL070009 RATNAMMA 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511771 RATNAMMA FEDERAL BANK(607165)
117 Anchal KL-13-001-007-013/11
(Thenmala) 		1613001007NRG24061220231634673 07/12/2023 ELIKUTTY 1613001007WL069902 ELIKUTTY 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511789 ELIKUTTY FEDERAL BANK(607165)
118 Anchal KL-13-001-007-013/12
(Thenmala) 		1613001007NRG24061220231634674 07/12/2023 PRASAD V T 1613001007WL069902 PRASAD V T 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511757 PRASAD V T FEDERAL BANK(607165)
119 Anchal KL-13-001-007-013/121
(Thenmala) 		1613001007NRG24071220231636738 07/12/2023 Baby Kutty 1613001007WL070009 Baby Kutty 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1662511750 Baby Kutty KERALA STATE CO-OPERATIVE BANK LTD(608165)
120 Anchal KL-13-001-007-013/13
(Thenmala) 		1613001007NRG24071220231636739 07/12/2023 SAJI MATHEW 1613001007WL070009 SAJI MATHEW 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511788 SAJI MATHEW FEDERAL BANK(607165)
121 Anchal KL-13-001-007-013/14
(Thenmala) 		1613001007NRG24061220231634675 07/12/2023 LALY 1613001007WL069902 LALY 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511772 LALY FEDERAL BANK(607165)
122 Anchal KL-13-001-007-013/15
(Thenmala) 		1613001007NRG24061220231634676 07/12/2023 AMMINI JOHN 1613001007WL069902 AMMINI JOHN 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511822 AMMINI JOHN FEDERAL BANK(607165)
123 Anchal KL-13-001-007-013/16
(Thenmala) 		1613001007NRG24071220231636740 07/12/2023 NABEESATH BEEVI M 1613001007WL070009 NABEESATH BEEVI M 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511819 NABEESATHBEEVI M FEDERAL BANK(607165)
124 Anchal KL-13-001-007-013/17
(Thenmala) 		1613001007NRG24071220231636741 07/12/2023 RUKIYATH MEERAN 1613001007WL070009 RUKIYATH MEERAN 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1662511701 RUKIYATHU BEEVI FEDERAL BANK(607165)
125 Anchal KL-13-001-007-013/19
(Thenmala) 		1613001007NRG24071220231636742 07/12/2023 KUNJAMMA 1613001007WL070009 KUNJAMMA 00127 FDRL0001263 999 999 Processed 12/03/2024 1662511828 KUNJAMMA FEDERAL BANK(607165)
126 Anchal KL-13-001-007-013/23
(Thenmala) 		1613001007NRG24071220231636743 07/12/2023 SULFATH 1613001007WL070009 SULFATH 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511744 SULFATH KERALA STATE CO-OPERATIVE BANK LTD(608165)
127 Anchal KL-13-001-007-013/254
(Thenmala) 		1613001007NRG24071220231636744 07/12/2023 SANTHOSH KUMAR 1613001007WL070009 SANTHOSH KUMAR 00127 FDRL0001263 666 666 Processed 12/03/2024 1662511754 SANTHOSH KUMAR FEDERAL BANK(607165)
128 Anchal KL-13-001-007-013/256
(Thenmala) 		1613001007NRG24071220231636745 07/12/2023 AMINA BEEVI 1613001007WL070009 AMINA BEEVI 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1662511832 AMINA ALI FEDERAL BANK(607165)
129 Anchal KL-13-001-007-013/257
(Thenmala) 		1613001007NRG24071220231636746 07/12/2023 NABEESA 1613001007WL070009 NABEESA 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1662511812 NABEESABEEVI FEDERAL BANK(607165)
130 Anchal KL-13-001-007-013/259
(Thenmala) 		1613001007NRG24071220231636747 07/12/2023 OMANA 1613001007WL070009 OMANA 00127 FDRL0001263 999 999 Processed 12/03/2024 1662511827 OMANA B INDIA POST PAYMENTS BANK LIMITED(508528)
131 Anchal KL-13-001-007-013/272
(Thenmala) 		1613001007NRG24061220231634678 07/12/2023 Vilasini.V 1613001007WL069902 Vilasini.V 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511703 VILASINI V FEDERAL BANK(607165)
132 Anchal KL-13-001-007-013/3
(Thenmala) 		1613001007NRG24071220231636748 07/12/2023 SHAJITHA BEEVI 1613001007WL070009 SHAJITHA BEEVI 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1662511760 SHAJITHA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
133 Anchal KL-13-001-007-013/355
(Thenmala) 		1613001007NRG24061220231634679 07/12/2023 MOJINI ANI 1613001007WL069902 MOJINI ANI 00127 FDRL0001263 999 999 Processed 12/03/2024 1662511820 MOJINI ANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
134 Anchal KL-13-001-007-013/36
(Thenmala) 		1613001007NRG24071220231636749 07/12/2023 BAULIKUTTY 1613001007WL070009 BAULIKUTTY 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511824 BAULIKUTTY . FEDERAL BANK(607165)
135 Anchal KL-13-001-007-013/362
(Thenmala) 		1613001007NRG24071220231636750 07/12/2023 AMINA 1613001007WL070009 AMINA 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1662511766 AMINA FEDERAL BANK(607165)
136 Anchal KL-13-001-007-013/363
(Thenmala) 		1613001007NRG24071220231636751 07/12/2023 K.Nazeema 1613001007WL070009 K.Nazeema 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511710 NAZEEMA K FEDERAL BANK(607165)
137 Anchal KL-13-001-007-013/367
(Thenmala) 		1613001007NRG24071220231636752 07/12/2023 SUDHARMA 1613001007WL070009 SUDHARMA 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511758 SUDHARMA B FEDERAL BANK(607165)
138 Anchal KL-13-001-007-013/382
(Thenmala) 		1613001007NRG24071220231636753 07/12/2023 SMITHA 1613001007WL070009 SMITHA 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511804 Mrs. SMITHA R CENTRAL BANK OF INDIA(607115)
139 Anchal KL-13-001-007-013/383
(Thenmala) 		1613001007NRG24071220231636754 07/12/2023 SAJITHAKUMARI 1613001007WL070009 SAJITHAKUMARI 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1662511816 SAJITHAKUMARI FEDERAL BANK(607165)
140 Anchal KL-13-001-007-013/383
(Thenmala) 		1613001007NRG24071220231636755 07/12/2023 Santhosh 1613001007WL070009 Santhosh 00127 FDRL0001263 1332 1332 Rejected 12/03/2024 1662511858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 Anchal KL-13-001-007-013/384
(Thenmala) 		1613001007NRG24071220231636756 07/12/2023 HASEENABEEGAM 1613001007WL070009 HASEENABEEGAM 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511811 HASEENABEEGAM FEDERAL BANK(607165)
142 Anchal KL-13-001-007-013/388
(Thenmala) 		1613001007NRG24061220231634680 07/12/2023 Jasmin 1613001007WL069902 Jasmin 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511821 JASMIN INDIA POST PAYMENTS BANK LIMITED(508528)
143 Anchal KL-13-001-007-013/389
(Thenmala) 		1613001007NRG24061220231634681 07/12/2023 RAMLATH 1613001007WL069902 RAMLATH 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511806 HAMLATH BEEVI A FEDERAL BANK(607165)
144 Anchal KL-13-001-007-013/392
(Thenmala) 		1613001007NRG24061220231634682 07/12/2023 SUSAMMA 1613001007WL069902 SUSAMMA 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1662511809 SUSAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
145 Anchal KL-13-001-007-013/398
(Thenmala) 		1613001007NRG24071220231636757 07/12/2023 SHAMLA 1613001007WL070009 SHAMLA 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511765 MRS SHAMLA DEVI SHAMLA SHAJI STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-007-013/399
(Thenmala) 		1613001007NRG24071220231636758 07/12/2023 GINGI 1613001007WL070009 GINGI 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1662511742 GILGI S FEDERAL BANK(607165)
147 Anchal KL-13-001-007-013/4
(Thenmala) 		1613001007NRG24071220231636759 07/12/2023 Laisa 1613001007WL070009 Laisa 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511741 LAISA FEDERAL BANK(607165)
148 Anchal KL-13-001-007-013/400
(Thenmala) 		1613001007NRG24071220231636760 07/12/2023 MARIYAMMA 1613001007WL070009 MARIYAMMA 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1662511826 MARIYAMMA FEDERAL BANK(607165)
149 Anchal KL-13-001-007-013/456
(Thenmala) 		1613001007NRG24071220231636761 07/12/2023 MARIAMMA 1613001007WL070009 MARIAMMA 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1662511834 MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Anchal KL-13-001-007-013/459
(Thenmala) 		1613001007NRG24061220231634683 07/12/2023 SARALABHAI 1613001007WL069902 SARALABHAI 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1662511835 SARALABHAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
151 Anchal KL-13-001-007-013/460
(Thenmala) 		1613001007NRG24071220231636762 07/12/2023 SHAJITHA 1613001007WL070009 SHAJITHA 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511837 SHAJITHA UCO BANK(607066)
152 Anchal KL-13-001-007-013/468
(Thenmala) 		1613001007NRG24071220231636765 07/12/2023 THAJUNISA 1613001007WL070009 THAJUNISA 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1662511796 THAJUNISA FEDERAL BANK(607165)
153 Anchal KL-13-001-007-013/471
(Thenmala) 		1613001007NRG24071220231636766 07/12/2023 SYAMALA 1613001007WL070009 SYAMALA 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511770 SYAMALA UCO BANK(607066)
154 Anchal KL-13-001-007-013/51
(Thenmala) 		1613001007NRG24071220231636767 07/12/2023 MARIYAMMA L 1613001007WL070009 MARIYAMMA L 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511831 MARIYAMMA L FEDERAL BANK(607165)
155 Anchal KL-13-001-007-013/52
(Thenmala) 		1613001007NRG24061220231634684 07/12/2023 SABEENABEEVI 1613001007WL069902 SABEENABEEVI 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511817 SABEENABEEVI ALIAS SABEENA FEDERAL BANK(607165)
156 Anchal KL-13-001-007-013/53
(Thenmala) 		1613001007NRG24061220231634686 07/12/2023 BABU T V 1613001007WL069902 BABU T V 00127 FDRL0001263 666 666 Processed 12/03/2024 1662511768 BABU T V FEDERAL BANK(607165)
157 Anchal KL-13-001-007-013/53
(Thenmala) 		1613001007NRG24061220231634685 07/12/2023 LEELA K 1613001007WL069902 LEELA K 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1662511813 LEELA K FEDERAL BANK(607165)
158 Anchal KL-13-001-007-013/54
(Thenmala) 		1613001007NRG24061220231634687 07/12/2023 Vijayamma.C.R 1613001007WL069902 Vijayamma.C.R 00127 FDRL0001263 999 999 Processed 12/03/2024 1662511712 VIJAYAMMA C.R FEDERAL BANK(607165)
159 Anchal KL-13-001-007-013/573
(Thenmala) 		1613001007NRG24061220231634688 07/12/2023 Greshyal Lopez 1613001007WL069902 Greshyal Lopez 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511845 GRESHYAL LOPEZ INDIA POST PAYMENTS BANK LIMITED(508528)
160 Anchal KL-13-001-007-013/6
(Thenmala) 		1613001007NRG24071220231636769 07/12/2023 WILSON 1613001007WL070009 WILSON 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1662511797 WILSON KERALA STATE CO-OPERATIVE BANK LTD(608165)
161 Anchal KL-13-001-007-013/614
(Thenmala) 		1613001007NRG24071220231636771 07/12/2023 Radha 1613001007WL070009 Radha 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1662511707 RADHA P FEDERAL BANK(607165)
162 Anchal KL-13-001-007-013/616
(Thenmala) 		1613001007NRG24071220231636772 07/12/2023 Saleena 1613001007WL070009 Saleena 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511842 SALEENA FEDERAL BANK(607165)
163 Anchal KL-13-001-007-013/618
(Thenmala) 		1613001007NRG24061220231634690 07/12/2023 Vijayalekshmi 1613001007WL069902 Vijayalekshmi 00127 FDRL0001263 666 666 Processed 12/03/2024 1662511764 Vijayalekshmi KERALA STATE CO-OPERATIVE BANK LTD(608165)
164 Anchal KL-13-001-007-013/650
(Thenmala) 		1613001007NRG24061220231634937 07/12/2023 K Mohanan 1613001007WL069916 K Mohanan 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511755 MOHANAN K FEDERAL BANK(607165)
165 Anchal KL-13-001-007-013/650
(Thenmala) 		1613001007NRG24061220231634936 07/12/2023 SUMATHI 1613001007WL069916 SUMATHI 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511847 SUMATHI K INDIA POST PAYMENTS BANK LIMITED(508528)
166 Anchal KL-13-001-007-013/655
(Thenmala) 		1613001007NRG24071220231636774 07/12/2023 Saraswathy 1613001007WL070009 Saraswathy 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511825 SARASWATHY FEDERAL BANK(607165)
167 Anchal KL-13-001-007-013/769
(Thenmala) 		1613001007NRG24061220231634694 07/12/2023 Rasheedabeevi 1613001007WL069902 Rasheedabeevi 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1662511846 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
168 Anchal KL-13-001-007-013/845
(Thenmala) 		1613001007NRG24061220231634698 07/12/2023 Nazeema beevi 1613001007WL069902 Nazeema beevi 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511759 NAZEEMA BEEVI FEDERAL BANK(607165)
169 Anchal KL-13-001-007-013/846
(Thenmala) 		1613001007NRG24071220231636778 07/12/2023 Shafeena 1613001007WL070009 Shafeena 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1662511840 SHAFEENA FEDERAL BANK(607165)
170 Anchal KL-13-001-007-013/869
(Thenmala) 		1613001007NRG24071220231636779 07/12/2023 HASSAN A 1613001007WL070009 HASSAN A 00127 FDRL0001263 332 332 Processed 12/03/2024 1662511721 MR HASSAN A STATE BANK OF INDIA(508548)
171 Anchal KL-13-001-007-013/9
(Thenmala) 		1613001007NRG24071220231636780 07/12/2023 Arifa Beevi 1613001007WL070009 Arifa Beevi 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511708 ARIFA BEEVI FEDERAL BANK(607165)
172 Anchal KL-13-001-007-013/96
(Thenmala) 		1613001007NRG24071220231636781 07/12/2023 JAMEELA BEEVI 1613001007WL070009 JAMEELA BEEVI 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511743 JAMEELA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
173 Anchal KL-13-001-007-014/28
(Thenmala) 		1613001007NRG24061220231634700 07/12/2023 SOBHANA 1613001007WL069902 SOBHANA 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1662511748 SOBHANA FEDERAL BANK(607165)
174 Anchal KL-13-001-007-015/145
(Thenmala) 		1613001007NRG24061220231634806 07/12/2023 Ushakumari 1613001007WL069907 Ushakumari 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1662511833 USHAKUMARY FEDERAL BANK(607165)
175 Anchal KL-13-001-007-015/88
(Thenmala) 		1613001007NRG24071220231637828 07/12/2023 ASHA K 1613001007WL070068 ASHA K 00127 FDRL0001263 999 999 Processed 12/03/2024 1662511746 ASHA K FEDERAL BANK(607165)
176 Anchal KL-13-001-007-015/88
(Thenmala) 		1613001007NRG24071220231637829 07/12/2023 Omana A 1613001007WL070068 Omana A 00127 FDRL0001263 999 999 Processed 12/03/2024 1662511830 OMANA A FEDERAL BANK(607165)
177 Anchal KL-13-001-007-016/111
(Thenmala) 		1613001007NRG24071220231637557 07/12/2023 SARALA.E 1613001007WL070049 SARALA.E 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1662511850 SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 271394 271394
178 Anchal KL-13-001-007-007/768
(Thenmala) 		1613001007NRG24071220231637637 07/12/2023 SANTHOSH 1613001007WL070053 SANTHOSH 00127 FDRL0001884 1665 1665 Processed 12/03/2024 1662511862 R SANTHOSH FEDERAL BANK(607165)
SubTotal 1665 1665
179 Anchal KL-13-001-007-013/801
(Thenmala) 		1613001007NRG24061220231634696 07/12/2023 Laila Beevi 1613001007WL069902 Laila Beevi 00409 SIBL0000669 1665 1665 Processed 12/03/2024 1662511689 LAILA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
180 Anchal KL-13-001-007-006/419
(Thenmala) 		1613001007NRG24071220231636529 07/12/2023 Lali 1613001007WL070001 Lali 00415 SBIN0007623 666 666 Processed 12/03/2024 1662511865 MRS LALY MONACHAN STATE BANK OF INDIA(508548)
181 Anchal KL-13-001-007-013/18
(Thenmala) 		1613001007NRG24061220231634677 07/12/2023 USHAKUMARI 1613001007WL069902 USHAKUMARI 00415 SBIN0007623 1332 1332 Processed 12/03/2024 1662511866 MRS USHAKUMARI STATE BANK OF INDIA(508548)
182 Anchal KL-13-001-007-013/6
(Thenmala) 		1613001007NRG24071220231636770 07/12/2023 GRACY 1613001007WL070009 GRACY 00415 SBIN0007623 1332 1332 Processed 12/03/2024 1662511864 MRS GRACY STATE BANK OF INDIA(508548)
183 Anchal KL-13-001-007-013/808
(Thenmala) 		1613001007NRG24071220231637648 07/12/2023 Sreeja 1613001007WL070053 Sreeja 00415 SBIN0007623 1998 1998 Processed 12/03/2024 1662511867 MRS SREEJA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
184 Anchal KL-13-001-007-002/892
(Thenmala) 		1613001007NRG24061220231634560 07/12/2023 Mariyamma 1613001007WL069898 Mariyamma 00415 SBIN0070059 1998 1998 Processed 12/03/2024 1662511896 MRS MARIAMMA P C STATE BANK OF INDIA(508548)
185 Anchal KL-13-001-007-007/391
(Thenmala) 		1613001007NRG24071220231637630 07/12/2023 Lissy 1613001007WL070053 Lissy 00415 SBIN0070059 1998 1998 Processed 12/03/2024 1662511661 MRS LISSY J STATE BANK OF INDIA(508548)
186 Anchal KL-13-001-007-007/797
(Thenmala) 		1613001007NRG24071220231636551 07/12/2023 Aseena S 1613001007WL070001 Aseena S 00415 SBIN0070059 1332 1332 Processed 12/03/2024 1662511873 ASEENA S FEDERAL BANK(607165)
187 Anchal KL-13-001-007-010/12
(Thenmala) 		1613001007NRG24061220231634664 07/12/2023 LALU JOHN 1613001007WL069902 LALU JOHN 00415 SBIN0070059 333 333 Processed 12/03/2024 1662511898 LALU JONE INDIA POST PAYMENTS BANK LIMITED(508528)
188 Anchal KL-13-001-007-010/541
(Thenmala) 		1613001007NRG24061220231634867 07/12/2023 Ushabhai 1613001007WL069911 Ushabhai 00415 SBIN0070059 1665 1665 Processed 12/03/2024 1662511909 USHA BAHAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 Anchal KL-13-001-007-013/621
(Thenmala) 		1613001007NRG24061220231634691 07/12/2023 SARAMMA P M 1613001007WL069902 SARAMMA P M 00415 SBIN0070059 333 333 Processed 12/03/2024 1662511899 MRS SARAMMA P M STATE BANK OF INDIA(508548)
190 Anchal KL-13-001-007-013/635
(Thenmala) 		1613001007NRG24061220231634692 07/12/2023 MASOODABEEVI 1613001007WL069902 MASOODABEEVI 00415 SBIN0070059 1665 1665 Processed 12/03/2024 1662511868 MASOODAMMA BEEVI SHAHUL HAMEED CANARA BANK(508532)
191 Anchal KL-13-001-007-013/829
(Thenmala) 		1613001007NRG24071220231636777 07/12/2023 JAMES C Y 1613001007WL070009 JAMES C Y 00415 SBIN0070059 1998 1998 Processed 12/03/2024 1662511878 JAIMS C Y FEDERAL BANK(607165)
SubTotal 11322 11322
192 Anchal KL-13-001-007-013/55
(Thenmala) 		1613001007NRG24071220231636768 07/12/2023 KUNJU MOL S 1613001007WL070009 KUNJU MOL S 00415 SBIN0070272 1332 1332 Rejected 12/03/2024 1662511632 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1332 1332
193 Anchal KL-13-001-007-002/342
(Thenmala) 		1613001007NRG24071220231636510 07/12/2023 CHELLAMMA 1613001007WL070001 CHELLAMMA 00415 SBIN0070323 333 333 Processed 12/03/2024 1662511682 MRS CHELLAMMA K STATE BANK OF INDIA(508548)
194 Anchal KL-13-001-007-002/342
(Thenmala) 		1613001007NRG24071220231636509 07/12/2023 KADAKKARA P 1613001007WL070001 KADAKKARA P 00415 SBIN0070323 333 333 Processed 12/03/2024 1662511620 MR KADAKKARA P STATE BANK OF INDIA(508548)
195 Anchal KL-13-001-007-002/9
(Thenmala) 		1613001007NRG24061220231634561 07/12/2023 MONY 1613001007WL069898 MONY 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511976 MR MONY S STATE BANK OF INDIA(508548)
196 Anchal KL-13-001-007-003/824
(Thenmala) 		1613001007NRG24061220231634378 07/12/2023 Deepa S 1613001007WL069893 Deepa S 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511676 MRS DEEPA S STATE BANK OF INDIA(508548)
197 Anchal KL-13-001-007-005/55
(Thenmala) 		1613001007NRG24061220231634379 07/12/2023 MARIYAMMA R 1613001007WL069893 MARIYAMMA R 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511922 MRS MARIYAMMA R STATE BANK OF INDIA(508548)
198 Anchal KL-13-001-007-005/897
(Thenmala) 		1613001007NRG24061220231634380 07/12/2023 SMITHA 1613001007WL069893 SMITHA 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1662511678 MRS SMITHA S STATE BANK OF INDIA(508548)
199 Anchal KL-13-001-007-006/115
(Thenmala) 		1613001007NRG24071220231636511 07/12/2023 SAFIYATH A 1613001007WL070001 SAFIYATH A 00415 SBIN0070323 666 666 Processed 12/03/2024 1662511583 SAFIYATH INDIA POST PAYMENTS BANK LIMITED(508528)
200 Anchal KL-13-001-007-006/116
(Thenmala) 		1613001007NRG24061220231634562 07/12/2023 ALICE M 1613001007WL069898 ALICE M 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511975 MRS ALICE M STATE BANK OF INDIA(508548)
201 Anchal KL-13-001-007-006/121
(Thenmala) 		1613001007NRG24061220231634381 07/12/2023 MUHAMMAD KHAN 1613001007WL069893 MUHAMMAD KHAN 00415 SBIN0070323 333 333 Processed 12/03/2024 1662511936 MR MUHAMMAD KHAN STATE BANK OF INDIA(508548)
202 Anchal KL-13-001-007-006/123
(Thenmala) 		1613001007NRG24071220231636512 07/12/2023 Fathima 1613001007WL070001 Fathima 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511674 MRS FATHIMA FATHIMA STATE BANK OF INDIA(508548)
203 Anchal KL-13-001-007-006/125
(Thenmala) 		1613001007NRG24061220231634563 07/12/2023 ANEESA BEEGAM 1613001007WL069898 ANEESA BEEGAM 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511892 MRS ANEESA BEEGAM S STATE BANK OF INDIA(508548)
204 Anchal KL-13-001-007-006/128
(Thenmala) 		1613001007NRG24071220231636945 07/12/2023 GABRIYEL 1613001007WL070017 GABRIYEL 00415 SBIN0070323 999 999 Processed 12/03/2024 1662511634 MR GABRIEL S STATE BANK OF INDIA(508548)
205 Anchal KL-13-001-007-006/128
(Thenmala) 		1613001007NRG24071220231636944 07/12/2023 VALSALA P 1613001007WL070017 VALSALA P 00415 SBIN0070323 666 666 Processed 12/03/2024 1662511944 VALSALA P INDIA POST PAYMENTS BANK LIMITED(508528)
206 Anchal KL-13-001-007-006/130
(Thenmala) 		1613001007NRG24071220231636946 07/12/2023 JAINAMMA 1613001007WL070017 JAINAMMA 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511577 JAINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Anchal KL-13-001-007-006/132
(Thenmala) 		1613001007NRG24071220231636947 07/12/2023 ELIZABETH P SCARIA 1613001007WL070017 ELIZABETH P SCARIA 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511931 MRS ELIZABETH W O P SCARIA STATE BANK OF INDIA(508548)
208 Anchal KL-13-001-007-006/134
(Thenmala) 		1613001007NRG24071220231636948 07/12/2023 BABY T 1613001007WL070017 BABY T 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511957 MRS BABY T STATE BANK OF INDIA(508548)
209 Anchal KL-13-001-007-006/135
(Thenmala) 		1613001007NRG24061220231634383 07/12/2023 SHERLY BABU 1613001007WL069893 SHERLY BABU 00415 SBIN0070323 999 999 Processed 12/03/2024 1662511929 MR SHERLY BABU STATE BANK OF INDIA(508548)
210 Anchal KL-13-001-007-006/136
(Thenmala) 		1613001007NRG24071220231636513 07/12/2023 ROSAMMA GEORGE 1613001007WL070001 ROSAMMA GEORGE 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1662511933 ROSAMMA GEORGE KERALA STATE CO-OPERATIVE BANK LTD(608165)
211 Anchal KL-13-001-007-006/139
(Thenmala) 		1613001007NRG24061220231634850 07/12/2023 Bindhu r 1613001007WL069910 Bindhu r 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511881 Ms. BINDHU BINDHU CENTRAL BANK OF INDIA(607115)
212 Anchal KL-13-001-007-006/139
(Thenmala) 		1613001007NRG24061220231634849 07/12/2023 SHOBHANA S 1613001007WL069910 SHOBHANA S 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511596 MRS SOBHANA S STATE BANK OF INDIA(508548)
213 Anchal KL-13-001-007-006/140
(Thenmala) 		1613001007NRG24061220231634384 07/12/2023 ABDUL KHAREEM K 1613001007WL069893 ABDUL KHAREEM K 00415 SBIN0070323 333 333 Processed 12/03/2024 1662511621 MR ABDUL KAREEM STATE BANK OF INDIA(508548)
214 Anchal KL-13-001-007-006/141
(Thenmala) 		1613001007NRG24061220231634566 07/12/2023 MARIYAMMA S 1613001007WL069898 MARIYAMMA S 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511938 MRS MARIYAMMA S STATE BANK OF INDIA(508548)
215 Anchal KL-13-001-007-006/142
(Thenmala) 		1613001007NRG24071220231636949 07/12/2023 SANTHA 1613001007WL070017 SANTHA 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511980 MRS SANTHA W O KUTTAPPAN STATE BANK OF INDIA(508548)
216 Anchal KL-13-001-007-006/144
(Thenmala) 		1613001007NRG24061220231634771 07/12/2023 LEELA DEVARAJAN 1613001007WL069907 LEELA DEVARAJAN 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511958 MRS LEELA DEVARAJAN STATE BANK OF INDIA(508548)
217 Anchal KL-13-001-007-006/147
(Thenmala) 		1613001007NRG24061220231634385 07/12/2023 SOBHANA J 1613001007WL069893 SOBHANA J 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1662511908 SOBHANA J INDIA POST PAYMENTS BANK LIMITED(508528)
218 Anchal KL-13-001-007-006/15
(Thenmala) 		1613001007NRG24061220231634386 07/12/2023 KUNJELI J 1613001007WL069893 KUNJELI J 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1662511949 KUNJELI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Anchal KL-13-001-007-006/152
(Thenmala) 		1613001007NRG24061220231634568 07/12/2023 ANNAMMA MANUEL 1613001007WL069898 ANNAMMA MANUEL 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511897 MRS ANNAMMA MANUEL STATE BANK OF INDIA(508548)
220 Anchal KL-13-001-007-006/153
(Thenmala) 		1613001007NRG24071220231636951 07/12/2023 LOORDE G 1613001007WL070017 LOORDE G 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1662511912 MR LOORDE G STATE BANK OF INDIA(508548)
221 Anchal KL-13-001-007-006/154
(Thenmala) 		1613001007NRG24071220231636514 07/12/2023 PRASEEDA V 1613001007WL070001 PRASEEDA V 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511934 PRASEEDA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Anchal KL-13-001-007-006/160
(Thenmala) 		1613001007NRG24071220231636515 07/12/2023 ACHANKUNJU 1613001007WL070001 ACHANKUNJU 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1662511876 MR ACHANKUNJU STATE BANK OF INDIA(508548)
223 Anchal KL-13-001-007-006/163
(Thenmala) 		1613001007NRG24061220231634389 07/12/2023 SHYLAJA K 1613001007WL069893 SHYLAJA K 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1662511911 MRS SHYLAJA K STATE BANK OF INDIA(508548)
224 Anchal KL-13-001-007-006/164
(Thenmala) 		1613001007NRG24061220231634390 07/12/2023 SUBHASHINI M 1613001007WL069893 SUBHASHINI M 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1662511967 MRS SUBHASHINI M STATE BANK OF INDIA(508548)
225 Anchal KL-13-001-007-006/165
(Thenmala) 		1613001007NRG24071220231636952 07/12/2023 PARU KUTTI 1613001007WL070017 PARU KUTTI 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1662511970 PARUKUTTY FEDERAL BANK(607165)
226 Anchal KL-13-001-007-006/166
(Thenmala) 		1613001007NRG24071220231636516 07/12/2023 SHEMEEMA H 1613001007WL070001 SHEMEEMA H 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511972 MRS SHEMEEMA H STATE BANK OF INDIA(508548)
227 Anchal KL-13-001-007-006/172
(Thenmala) 		1613001007NRG24061220231634772 07/12/2023 RASHEEDA BEEVI 1613001007WL069907 RASHEEDA BEEVI 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511595 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
228 Anchal KL-13-001-007-006/173
(Thenmala) 		1613001007NRG24071220231636517 07/12/2023 GRACY M 1613001007WL070001 GRACY M 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511578 GRACY INDIA POST PAYMENTS BANK LIMITED(508528)
229 Anchal KL-13-001-007-006/175
(Thenmala) 		1613001007NRG24061220231634391 07/12/2023 Sobha 1613001007WL069893 Sobha 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1662511660 SOBHA M INDIA POST PAYMENTS BANK LIMITED(508528)
230 Anchal KL-13-001-007-006/176
(Thenmala) 		1613001007NRG24071220231636953 07/12/2023 LISSY S 1613001007WL070017 LISSY S 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511941 Mrs. LISSY . INDIAN BANK(607105)
231 Anchal KL-13-001-007-006/177
(Thenmala) 		1613001007NRG24061220231634392 07/12/2023 RATNAVALLY B 1613001007WL069893 RATNAVALLY B 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511932 MR RATNAVALLY D O BHASKARAN STATE BANK OF INDIA(508548)
232 Anchal KL-13-001-007-006/179
(Thenmala) 		1613001007NRG24061220231634393 07/12/2023 AREEFA BEEVI 1613001007WL069893 AREEFA BEEVI 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1662511977 MRS AREEFA BEEVI STATE BANK OF INDIA(508548)
233 Anchal KL-13-001-007-006/182
(Thenmala) 		1613001007NRG24061220231634773 07/12/2023 SUMITHRA M 1613001007WL069907 SUMITHRA M 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511642 MRS SUMITHRA M STATE BANK OF INDIA(508548)
234 Anchal KL-13-001-007-006/188
(Thenmala) 		1613001007NRG24061220231634395 07/12/2023 KOSHY GEORGE 1613001007WL069893 KOSHY GEORGE 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511683 MR KOSHY GEORGE STATE BANK OF INDIA(508548)
235 Anchal KL-13-001-007-006/19
(Thenmala) 		1613001007NRG24071220231636518 07/12/2023 SEENATHU BEEVI 1613001007WL070001 SEENATHU BEEVI 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511971 MRS SEENATHU BEEVI STATE BANK OF INDIA(508548)
236 Anchal KL-13-001-007-006/196
(Thenmala) 		1613001007NRG24071220231636954 07/12/2023 JOYCE T 1613001007WL070017 JOYCE T 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511935 MRS JOYCE W O THANKAPPAN STATE BANK OF INDIA(508548)
237 Anchal KL-13-001-007-006/197
(Thenmala) 		1613001007NRG24071220231636955 07/12/2023 ANNAMMA CHACKO 1613001007WL070017 ANNAMMA CHACKO 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1662511965 ANNAMMA CHACKO INDIA POST PAYMENTS BANK LIMITED(508528)
238 Anchal KL-13-001-007-006/20
(Thenmala) 		1613001007NRG24061220231634398 07/12/2023 ARIFA BEEVI K 1613001007WL069893 ARIFA BEEVI K 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1662511617 MRS ARIFA BEEVI K STATE BANK OF INDIA(508548)
239 Anchal KL-13-001-007-006/202
(Thenmala) 		1613001007NRG24071220231636519 07/12/2023 LITTLE FLOWER S 1613001007WL070001 LITTLE FLOWER S 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511924 MRS LITTLE FLOWER STATE BANK OF INDIA(508548)
240 Anchal KL-13-001-007-006/207
(Thenmala) 		1613001007NRG24061220231634570 07/12/2023 LAISAMMA Y 1613001007WL069898 LAISAMMA Y 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511891 MRS LAISAMMA Y STATE BANK OF INDIA(508548)
241 Anchal KL-13-001-007-006/208
(Thenmala) 		1613001007NRG24061220231634774 07/12/2023 CHANDRAMATHY 1613001007WL069907 CHANDRAMATHY 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1662511872 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
242 Anchal KL-13-001-007-006/21
(Thenmala) 		1613001007NRG24061220231634775 07/12/2023 MINI V 1613001007WL069907 MINI V 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511950 MINI V INDIA POST PAYMENTS BANK LIMITED(508528)
243 Anchal KL-13-001-007-006/211
(Thenmala) 		1613001007NRG24061220231634776 07/12/2023 REMA DEVI 1613001007WL069907 REMA DEVI 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511978 MRS REMA DEVI STATE BANK OF INDIA(508548)
244 Anchal KL-13-001-007-006/213
(Thenmala) 		1613001007NRG24061220231634777 07/12/2023 SAVITRI M 1613001007WL069907 SAVITRI M 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511954 MRS SAVITRI M STATE BANK OF INDIA(508548)
245 Anchal KL-13-001-007-006/215
(Thenmala) 		1613001007NRG24071220231637779 07/12/2023 PRABHA S 1613001007WL070064 PRABHA S 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511598 MRS PRABHA S STATE BANK OF INDIA(508548)
246 Anchal KL-13-001-007-006/216
(Thenmala) 		1613001007NRG24071220231636956 07/12/2023 MARY DAVEED 1613001007WL070017 MARY DAVEED 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1662511959 MRS MARY DAVEED STATE BANK OF INDIA(508548)
247 Anchal KL-13-001-007-006/217
(Thenmala) 		1613001007NRG24061220231634571 07/12/2023 C RAJAPPAN 1613001007WL069898 C RAJAPPAN 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1662511875 C RAJAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
248 Anchal KL-13-001-007-006/25
(Thenmala) 		1613001007NRG24061220231634401 07/12/2023 REBECCA J 1613001007WL069893 REBECCA J 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1662511902 MRS REBECCA J STATE BANK OF INDIA(508548)
249 Anchal KL-13-001-007-006/253
(Thenmala) 		1613001007NRG24071220231636957 07/12/2023 GOPALAN N 1613001007WL070017 GOPALAN N 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1662511942 GOPALAN INDIA POST PAYMENTS BANK LIMITED(508528)
250 Anchal KL-13-001-007-006/262
(Thenmala) 		1613001007NRG24071220231636959 07/12/2023 SOBHANA S 1613001007WL070017 SOBHANA S 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511968 MRS SOBHANA S STATE BANK OF INDIA(508548)
251 Anchal KL-13-001-007-006/269
(Thenmala) 		1613001007NRG24061220231634404 07/12/2023 SUDEENA 1613001007WL069893 SUDEENA 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1662511651 MRS SUDEENA B STATE BANK OF INDIA(508548)
252 Anchal KL-13-001-007-006/271
(Thenmala) 		1613001007NRG24061220231634405 07/12/2023 KUNJUMOL T P 1613001007WL069893 KUNJUMOL T P 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1662511927 MRS KUNJUMOL W O KUTTAPPAN STATE BANK OF INDIA(508548)
253 Anchal KL-13-001-007-006/272
(Thenmala) 		1613001007NRG24071220231636520 07/12/2023 SHABITHA A 1613001007WL070001 SHABITHA A 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1662511926 MRS SHAHITHA A STATE BANK OF INDIA(508548)
254 Anchal KL-13-001-007-006/273
(Thenmala) 		1613001007NRG24071220231636521 07/12/2023 ABEL P 1613001007WL070001 ABEL P 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511626 MR ABEL P STATE BANK OF INDIA(508548)
255 Anchal KL-13-001-007-006/275
(Thenmala) 		1613001007NRG24071220231636522 07/12/2023 USAIBA SHAMSUDEEN 1613001007WL070001 USAIBA SHAMSUDEEN 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1662511966 MRS USAIBA SHAMSUDEEN STATE BANK OF INDIA(508548)
256 Anchal KL-13-001-007-006/277
(Thenmala) 		1613001007NRG24061220231634573 07/12/2023 SANTHAMMA C 1613001007WL069898 SANTHAMMA C 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1662511587 MRS SANTHAMMA S STATE BANK OF INDIA(508548)
257 Anchal KL-13-001-007-006/279
(Thenmala) 		1613001007NRG24061220231634574 07/12/2023 NABEESATH M 1613001007WL069898 NABEESATH M 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1662511627 NABEESATH M CANARA BANK(508532)
258 Anchal KL-13-001-007-006/283
(Thenmala) 		1613001007NRG24071220231636961 07/12/2023 Haja Mytheen 1613001007WL070017 Haja Mytheen 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511962 HAJA MYTHEEN M INDIA POST PAYMENTS BANK LIMITED(508528)
259 Anchal KL-13-001-007-006/289
(Thenmala) 		1613001007NRG24061220231634406 07/12/2023 SUNNY S 1613001007WL069893 SUNNY S 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511907 MR SUNNY S STATE BANK OF INDIA(508548)
260 Anchal KL-13-001-007-006/29
(Thenmala) 		1613001007NRG24071220231636523 07/12/2023 JAYINAMMA 1613001007WL070001 JAYINAMMA 00415 SBIN0070323 666 666 Processed 12/03/2024 1662511591 MRS JAYINAMMA WO GEORGE STATE BANK OF INDIA(508548)
261 Anchal KL-13-001-007-006/290
(Thenmala) 		1613001007NRG24071220231636524 07/12/2023 LAILA Y 1613001007WL070001 LAILA Y 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1662511928 MRS LAILA Y STATE BANK OF INDIA(508548)
262 Anchal KL-13-001-007-006/3
(Thenmala) 		1613001007NRG24071220231636962 07/12/2023 MARY R 1613001007WL070017 MARY R 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511611 R MERRY INDIA POST PAYMENTS BANK LIMITED(508528)
263 Anchal KL-13-001-007-006/314
(Thenmala) 		1613001007NRG24061220231634575 07/12/2023 YESUVATHY RAVEENDRAN 1613001007WL069898 YESUVATHY RAVEENDRAN 00415 SBIN0070323 999 999 Processed 12/03/2024 1662511666 YESUVATHY G UNION BANK OF INDIA(508500)
264 Anchal KL-13-001-007-006/319
(Thenmala) 		1613001007NRG24071220231636963 07/12/2023 MANI P 1613001007WL070017 MANI P 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511597 MRS MANI P STATE BANK OF INDIA(508548)
265 Anchal KL-13-001-007-006/320
(Thenmala) 		1613001007NRG24071220231636964 07/12/2023 SANTHAMMA D 1613001007WL070017 SANTHAMMA D 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511973 MRS SANTHAMMA D STATE BANK OF INDIA(508548)
266 Anchal KL-13-001-007-006/321
(Thenmala) 		1613001007NRG24061220231634407 07/12/2023 SANTHAMMA 1613001007WL069893 SANTHAMMA 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511663 MRS SANTHAMMA WIFE OF SASIDHARAN P STATE BANK OF INDIA(508548)
267 Anchal KL-13-001-007-006/327
(Thenmala) 		1613001007NRG24061220231634408 07/12/2023 RADAMMA R 1613001007WL069893 RADAMMA R 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511940 MRS RADAMMA W O RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
268 Anchal KL-13-001-007-006/33
(Thenmala) 		1613001007NRG24061220231634409 07/12/2023 MOHANANPILLAI 1613001007WL069893 MOHANANPILLAI 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1662511616 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
269 Anchal KL-13-001-007-006/351
(Thenmala) 		1613001007NRG24061220231634576 07/12/2023 GOPALAKISHNA PILLA 1613001007WL069898 GOPALAKISHNA PILLA 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511605 MR GOPALAKISHNA PILLA STATE BANK OF INDIA(508548)
270 Anchal KL-13-001-007-006/352
(Thenmala) 		1613001007NRG24061220231634577 07/12/2023 SHEMEERA THAHA 1613001007WL069898 SHEMEERA THAHA 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1662511903 MRS SHEMEERA THAHA STATE BANK OF INDIA(508548)
271 Anchal KL-13-001-007-006/358
(Thenmala) 		1613001007NRG24061220231634411 07/12/2023 RAMLATH A 1613001007WL069893 RAMLATH A 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1662511930 MRS RAMLATH D O ABIDA BEEVI STATE BANK OF INDIA(508548)
272 Anchal KL-13-001-007-006/359
(Thenmala) 		1613001007NRG24071220231636527 07/12/2023 VASANTHA 1613001007WL070001 VASANTHA 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511606 MRS V ASANTHA G STATE BANK OF INDIA(508548)
273 Anchal KL-13-001-007-006/36
(Thenmala) 		1613001007NRG24061220231634412 07/12/2023 THANKAMMA ANTONY 1613001007WL069893 THANKAMMA ANTONY 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1662511952 MRS THANKAMMA ANTONY STATE BANK OF INDIA(508548)
274 Anchal KL-13-001-007-006/378
(Thenmala) 		1613001007NRG24061220231634579 07/12/2023 SHAJEELA E 1613001007WL069898 SHAJEELA E 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511956 MRS SHAJEELA E STATE BANK OF INDIA(508548)
275 Anchal KL-13-001-007-006/379
(Thenmala) 		1613001007NRG24061220231634782 07/12/2023 SHEENA NAJEEB 1613001007WL069907 SHEENA NAJEEB 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511955 MRS SHEENA NAJEEB STATE BANK OF INDIA(508548)
276 Anchal KL-13-001-007-006/38
(Thenmala) 		1613001007NRG24061220231634415 07/12/2023 SULOCHANA S 1613001007WL069893 SULOCHANA S 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511939 MRS SULOCHANA S STATE BANK OF INDIA(508548)
277 Anchal KL-13-001-007-006/383
(Thenmala) 		1613001007NRG24071220231636965 07/12/2023 RAJESWARI O 1613001007WL070017 RAJESWARI O 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511937 MRS RAJESWARI O STATE BANK OF INDIA(508548)
278 Anchal KL-13-001-007-006/386
(Thenmala) 		1613001007NRG24061220231634783 07/12/2023 SUMA BAHULEYAN 1613001007WL069907 SUMA BAHULEYAN 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1662511589 MRS SUMA WIFE OF BAHULEYAN STATE BANK OF INDIA(508548)
279 Anchal KL-13-001-007-006/396
(Thenmala) 		1613001007NRG24071220231636967 07/12/2023 JAYA SIVAPRAKASH 1613001007WL070017 JAYA SIVAPRAKASH 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511963 MRS JAYA SIVAPRAKASH STATE BANK OF INDIA(508548)
280 Anchal KL-13-001-007-006/404
(Thenmala) 		1613001007NRG24061220231634417 07/12/2023 SHEEJA BEEGAM 1613001007WL069893 SHEEJA BEEGAM 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1662511964 MRS SHEEJA BEEGAM STATE BANK OF INDIA(508548)
281 Anchal KL-13-001-007-006/407
(Thenmala) 		1613001007NRG24071220231636968 07/12/2023 GABRIEL G 1613001007WL070017 GABRIEL G 00415 SBIN0070323 999 999 Processed 12/03/2024 1662511910 GABRIYEL INDIA POST PAYMENTS BANK LIMITED(508528)
282 Anchal KL-13-001-007-006/409
(Thenmala) 		1613001007NRG24071220231636969 07/12/2023 Marykutty 1613001007WL070017 Marykutty 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511638 MRS MARIKUTTY S STATE BANK OF INDIA(508548)
283 Anchal KL-13-001-007-006/41
(Thenmala) 		1613001007NRG24061220231634581 07/12/2023 MASOODA BEEVI 1613001007WL069898 MASOODA BEEVI 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511943 MRS MASOODA BEEVI STATE BANK OF INDIA(508548)
284 Anchal KL-13-001-007-006/411
(Thenmala) 		1613001007NRG24061220231634784 07/12/2023 VIJAYA KUMARI M 1613001007WL069907 VIJAYA KUMARI M 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1662511590 MRS VIJAYA KUMARI M STATE BANK OF INDIA(508548)
285 Anchal KL-13-001-007-006/42
(Thenmala) 		1613001007NRG24061220231634785 07/12/2023 LEELAMMA CHACKO 1613001007WL069907 LEELAMMA CHACKO 00415 SBIN0070323 999 999 Processed 12/03/2024 1662511960 MRS LEELAMMA CHACKO STATE BANK OF INDIA(508548)
286 Anchal KL-13-001-007-006/423
(Thenmala) 		1613001007NRG24061220231634419 07/12/2023 SREEKALA SAJI 1613001007WL069893 SREEKALA SAJI 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511900 SREEKALA R INDIA POST PAYMENTS BANK LIMITED(508528)
287 Anchal KL-13-001-007-006/425
(Thenmala) 		1613001007NRG24061220231634786 07/12/2023 RASHEEDA BEEVI 1613001007WL069907 RASHEEDA BEEVI 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511974 MRS RASHEEDABEEVI N STATE BANK OF INDIA(508548)
288 Anchal KL-13-001-007-006/426
(Thenmala) 		1613001007NRG24061220231634421 07/12/2023 LAILA MANAF 1613001007WL069893 LAILA MANAF 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1662511901 MRS LAILA MANAF STATE BANK OF INDIA(508548)
289 Anchal KL-13-001-007-006/428
(Thenmala) 		1613001007NRG24061220231634422 07/12/2023 JYOTHY JAYAN 1613001007WL069893 JYOTHY JAYAN 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511618 MISS JYOTHY JAYAN STATE BANK OF INDIA(508548)
290 Anchal KL-13-001-007-006/429
(Thenmala) 		1613001007NRG24071220231636970 07/12/2023 BINITHA MOL 1613001007WL070017 BINITHA MOL 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1662511584 MRS BINITHA MOL STATE BANK OF INDIA(508548)
291 Anchal KL-13-001-007-006/431
(Thenmala) 		1613001007NRG24061220231634582 07/12/2023 KOMALAMMA NV 1613001007WL069898 KOMALAMMA NV 00415 SBIN0070323 999 999 Processed 12/03/2024 1662511610 KOMALAMMA SADANANDAN FEDERAL BANK(607165)
292 Anchal KL-13-001-007-006/436
(Thenmala) 		1613001007NRG24071220231636971 07/12/2023 SHEELA S 1613001007WL070017 SHEELA S 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511923 SHEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
293 Anchal KL-13-001-007-006/437
(Thenmala) 		1613001007NRG24071220231636972 07/12/2023 ANNAMMA 1613001007WL070017 ANNAMMA 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1662511914 MRS ANNAMMA STATE BANK OF INDIA(508548)
294 Anchal KL-13-001-007-006/44
(Thenmala) 		1613001007NRG24061220231634787 07/12/2023 AISHA BEEVI H 1613001007WL069907 AISHA BEEVI H 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511905 AISHABEEVI H INDIA POST PAYMENTS BANK LIMITED(508528)
295 Anchal KL-13-001-007-006/452
(Thenmala) 		1613001007NRG24071220231636974 07/12/2023 Kaladharan 1613001007WL070017 Kaladharan 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1662511871 MR KALADARAN STATE BANK OF INDIA(508548)
296 Anchal KL-13-001-007-006/452
(Thenmala) 		1613001007NRG24071220231636973 07/12/2023 SOSAMMA 1613001007WL070017 SOSAMMA 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1662511979 MRS SOSAMMA W OKALADHARAN STATE BANK OF INDIA(508548)
297 Anchal KL-13-001-007-006/46
(Thenmala) 		1613001007NRG24061220231634788 07/12/2023 RADHA PRASODHAN 1613001007WL069907 RADHA PRASODHAN 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1662511951 MRS RADHA PRASOBHAN WO PRASOBHAN STATE BANK OF INDIA(508548)
298 Anchal KL-13-001-007-006/465
(Thenmala) 		1613001007NRG24071220231636975 07/12/2023 Sumathy.L 1613001007WL070017 Sumathy.L 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511915 MRS SUMATHY L STATE BANK OF INDIA(508548)
299 Anchal KL-13-001-007-006/467
(Thenmala) 		1613001007NRG24071220231636976 07/12/2023 THOBIYAS S 1613001007WL070017 THOBIYAS S 00415 SBIN0070323 999 999 Processed 12/03/2024 1662511604 MR THOBIYAS S STATE BANK OF INDIA(508548)
300 Anchal KL-13-001-007-006/50
(Thenmala) 		1613001007NRG24071220231636977 07/12/2023 KULSAM BEEVI M 1613001007WL070017 KULSAM BEEVI M 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511961 MRS KULSAM BEEVI M STATE BANK OF INDIA(508548)
301 Anchal KL-13-001-007-006/51
(Thenmala) 		1613001007NRG24061220231634583 07/12/2023 SARASAMMA RAGHAVAN 1613001007WL069898 SARASAMMA RAGHAVAN 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511582 MRS SARASAMMA RAGHAVAN STATE BANK OF INDIA(508548)
302 Anchal KL-13-001-007-006/510
(Thenmala) 		1613001007NRG24061220231634584 07/12/2023 SOOSAMMA 1613001007WL069898 SOOSAMMA 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511628 MRS SUSAMMA S STATE BANK OF INDIA(508548)
303 Anchal KL-13-001-007-006/516
(Thenmala) 		1613001007NRG24061220231634423 07/12/2023 SATHY S 1613001007WL069893 SATHY S 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1662511633 MRS SATHY S STATE BANK OF INDIA(508548)
304 Anchal KL-13-001-007-006/517
(Thenmala) 		1613001007NRG24071220231636978 07/12/2023 SYAMALA J 1613001007WL070017 SYAMALA J 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1662511607 MRS SYAMALA J STATE BANK OF INDIA(508548)
305 Anchal KL-13-001-007-006/523
(Thenmala) 		1613001007NRG24071220231636530 07/12/2023 REMANI 1613001007WL070001 REMANI 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511670 Mrs. REMANI . CENTRAL BANK OF INDIA(607115)
306 Anchal KL-13-001-007-006/525
(Thenmala) 		1613001007NRG24061220231634789 07/12/2023 K saraswathy 1613001007WL069907 K saraswathy 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1662511652 MR SARASWATHY K STATE BANK OF INDIA(508548)
307 Anchal KL-13-001-007-006/528
(Thenmala) 		1613001007NRG24071220231636979 07/12/2023 MARYKUTTY 1613001007WL070017 MARYKUTTY 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511644 MRS MARY KUTTY STATE BANK OF INDIA(508548)
308 Anchal KL-13-001-007-006/529
(Thenmala) 		1613001007NRG24071220231636980 07/12/2023 Mary M 1613001007WL070017 Mary M 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511649 MRS MARY M STATE BANK OF INDIA(508548)
309 Anchal KL-13-001-007-006/53
(Thenmala) 		1613001007NRG24061220231634790 07/12/2023 JAYASREE R 1613001007WL069907 JAYASREE R 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511948 MRS JAYASREE W O THYAGARAJAN STATE BANK OF INDIA(508548)
310 Anchal KL-13-001-007-006/532
(Thenmala) 		1613001007NRG24061220231634791 07/12/2023 SAINUDEEN 1613001007WL069907 SAINUDEEN 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1662511650 MR SAINUDDIN K STATE BANK OF INDIA(508548)
311 Anchal KL-13-001-007-006/54
(Thenmala) 		1613001007NRG24061220231629020 07/12/2023 RAHEL S 1613001007WL069572 RAHEL S 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511947 MRS RAHEL S STATE BANK OF INDIA(508548)
312 Anchal KL-13-001-007-006/54
(Thenmala) 		1613001007NRG24061220231629021 07/12/2023 SASIKALA 1613001007WL069572 SASIKALA 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511645 MS SASI KALA STATE BANK OF INDIA(508548)
313 Anchal KL-13-001-007-006/541
(Thenmala) 		1613001007NRG24071220231636531 07/12/2023 RENSHI 1613001007WL070001 RENSHI 00415 SBIN0070323 666 666 Processed 12/03/2024 1662511648 MRS RENSHI SOJAN STATE BANK OF INDIA(508548)
314 Anchal KL-13-001-007-006/555
(Thenmala) 		1613001007NRG24061220231634585 07/12/2023 JISHA MANOJ 1613001007WL069898 JISHA MANOJ 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511893 MRS JISHA MANOJ STATE BANK OF INDIA(508548)
315 Anchal KL-13-001-007-006/564
(Thenmala) 		1613001007NRG24061220231634586 07/12/2023 Jameelabeevi 1613001007WL069898 Jameelabeevi 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511635 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
316 Anchal KL-13-001-007-006/569
(Thenmala) 		1613001007NRG24071220231636532 07/12/2023 Annamma 1613001007WL070001 Annamma 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1662511639 MRS ANNAMMA B STATE BANK OF INDIA(508548)
317 Anchal KL-13-001-007-006/575
(Thenmala) 		1613001007NRG24061220231634792 07/12/2023 Sheeba Wilson 1613001007WL069907 Sheeba Wilson 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511657 MRS SHEEBA L STATE BANK OF INDIA(508548)
318 Anchal KL-13-001-007-006/58
(Thenmala) 		1613001007NRG24061220231634793 07/12/2023 SUMA BABURAJ 1613001007WL069907 SUMA BABURAJ 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511946 MRS SUMA W O BABURAJ STATE BANK OF INDIA(508548)
319 Anchal KL-13-001-007-006/59
(Thenmala) 		1613001007NRG24061220231634424 07/12/2023 GEORGE KUTTY SAMUEL 1613001007WL069893 GEORGE KUTTY SAMUEL 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1662511945 GEORGE KUTTY S INDIA POST PAYMENTS BANK LIMITED(508528)
320 Anchal KL-13-001-007-006/61
(Thenmala) 		1613001007NRG24071220231636981 07/12/2023 KUNJUMOL F 1613001007WL070017 KUNJUMOL F 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511969 MRS KUNJUMOL F STATE BANK OF INDIA(508548)
321 Anchal KL-13-001-007-006/637
(Thenmala) 		1613001007NRG24071220231636533 07/12/2023 JESSY THOMAS 1613001007WL070001 JESSY THOMAS 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1662511673 MRS JESSY THOMAS STATE BANK OF INDIA(508548)
322 Anchal KL-13-001-007-006/639
(Thenmala) 		1613001007NRG24061220231634794 07/12/2023 JAMALUDEEN 1613001007WL069907 JAMALUDEEN 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511925 MR JAMALUDEEN M STATE BANK OF INDIA(508548)
323 Anchal KL-13-001-007-006/640
(Thenmala) 		1613001007NRG24061220231634908 07/12/2023 PRADEEP T 1613001007WL069914 PRADEEP T 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511684 MR PRADEEP T STATE BANK OF INDIA(508548)
324 Anchal KL-13-001-007-006/640
(Thenmala) 		1613001007NRG24061220231634907 07/12/2023 USHA P 1613001007WL069914 USHA P 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511636 MRS USHA P STATE BANK OF INDIA(508548)
325 Anchal KL-13-001-007-006/641
(Thenmala) 		1613001007NRG24071220231636534 07/12/2023 Rahiyanath 1613001007WL070001 Rahiyanath 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511654 MRS RAHIYANATH C STATE BANK OF INDIA(508548)
326 Anchal KL-13-001-007-006/643
(Thenmala) 		1613001007NRG24071220231636535 07/12/2023 Grasamma 1613001007WL070001 Grasamma 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511894 GRESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
327 Anchal KL-13-001-007-006/646
(Thenmala) 		1613001007NRG24061220231634425 07/12/2023 Rathnammal 1613001007WL069893 Rathnammal 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511599 MRS RATHNAMMAL J STATE BANK OF INDIA(508548)
328 Anchal KL-13-001-007-006/65
(Thenmala) 		1613001007NRG24071220231636983 07/12/2023 BINDHU L 1613001007WL070017 BINDHU L 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1662511603 MRS BINDHU L STATE BANK OF INDIA(508548)
329 Anchal KL-13-001-007-006/656
(Thenmala) 		1613001007NRG24061220231634426 07/12/2023 Ushakumari M K 1613001007WL069893 Ushakumari M K 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1662511890 MRS USHAKUMARI M K STATE BANK OF INDIA(508548)
330 Anchal KL-13-001-007-006/696
(Thenmala) 		1613001007NRG24071220231636984 07/12/2023 S Jameelabeevi 1613001007WL070017 S Jameelabeevi 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1662511600 MRS JAMEELA H STATE BANK OF INDIA(508548)
331 Anchal KL-13-001-007-006/698
(Thenmala) 		1613001007NRG24061220231634427 07/12/2023 LOOZY 1613001007WL069893 LOOZY 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511641 MRS LUCY DO SIMON STATE BANK OF INDIA(508548)
332 Anchal KL-13-001-007-006/7
(Thenmala) 		1613001007NRG24071220231636536 07/12/2023 AMMINI M 1613001007WL070001 AMMINI M 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1662511609 MRS AMMINI M STATE BANK OF INDIA(508548)
333 Anchal KL-13-001-007-006/733
(Thenmala) 		1613001007NRG24071220231636987 07/12/2023 Aasiyabeevi 1613001007WL070017 Aasiyabeevi 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511592 MRS ASIYA BEEVI STATE BANK OF INDIA(508548)
334 Anchal KL-13-001-007-006/753
(Thenmala) 		1613001007NRG24061220231634795 07/12/2023 Surendran 1613001007WL069907 Surendran 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511679 SURENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
335 Anchal KL-13-001-007-006/784
(Thenmala) 		1613001007NRG24061220231634588 07/12/2023 SAJEENA SAINUDEEN 1613001007WL069898 SAJEENA SAINUDEEN 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511895 SAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
336 Anchal KL-13-001-007-006/794
(Thenmala) 		1613001007NRG24071220231636538 07/12/2023 mini 1613001007WL070001 mini 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511672 MRS MINI P STATE BANK OF INDIA(508548)
337 Anchal KL-13-001-007-006/806
(Thenmala) 		1613001007NRG24071220231636539 07/12/2023 BABY 1613001007WL070001 BABY 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1662511675 MR BABY P STATE BANK OF INDIA(508548)
338 Anchal KL-13-001-007-006/807
(Thenmala) 		1613001007NRG24071220231636540 07/12/2023 Mani 1613001007WL070001 Mani 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1662511677 MRS MANI MANI STATE BANK OF INDIA(508548)
339 Anchal KL-13-001-007-006/819
(Thenmala) 		1613001007NRG24061220231634589 07/12/2023 ALIS LILLI 1613001007WL069898 ALIS LILLI 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511877 MR ALIS LILLI STATE BANK OF INDIA(508548)
340 Anchal KL-13-001-007-006/824
(Thenmala) 		1613001007NRG24071220231636541 07/12/2023 RENJINI M 1613001007WL070001 RENJINI M 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1662511671 Mrs. RENJINI V M CENTRAL BANK OF INDIA(607115)
341 Anchal KL-13-001-007-006/852
(Thenmala) 		1613001007NRG24071220231636543 07/12/2023 MONI JOHNSON 1613001007WL070001 MONI JOHNSON 00415 SBIN0070323 333 333 Processed 12/03/2024 1662511920 MRS MONI JOHNSON STATE BANK OF INDIA(508548)
342 Anchal KL-13-001-007-006/854
(Thenmala) 		1613001007NRG24061220231634431 07/12/2023 SOBHANA L 1613001007WL069893 SOBHANA L 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1662511613 SOBHANA L INDIA POST PAYMENTS BANK LIMITED(508528)
343 Anchal KL-13-001-007-006/858
(Thenmala) 		1613001007NRG24061220231634432 07/12/2023 SHYJU 1613001007WL069893 SHYJU 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1662511904 MRS SHYJU Y STATE BANK OF INDIA(508548)
344 Anchal KL-13-001-007-006/871
(Thenmala) 		1613001007NRG24061220231634590 07/12/2023 SANOOJA B 1613001007WL069898 SANOOJA B 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1662511667 MRS SANOOJA B STATE BANK OF INDIA(508548)
345 Anchal KL-13-001-007-006/874
(Thenmala) 		1613001007NRG24071220231636546 07/12/2023 SOBHANA 1613001007WL070001 SOBHANA 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511623 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
346 Anchal KL-13-001-007-006/875
(Thenmala) 		1613001007NRG24061220231634433 07/12/2023 BENNY 1613001007WL069893 BENNY 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1662511870 MR BENNY D STATE BANK OF INDIA(508548)
347 Anchal KL-13-001-007-006/876
(Thenmala) 		1613001007NRG24061220231634434 07/12/2023 SOMAN P T 1613001007WL069893 SOMAN P T 00415 SBIN0070323 999 999 Processed 12/03/2024 1662511880 SOMAN P T INDIA POST PAYMENTS BANK LIMITED(508528)
348 Anchal KL-13-001-007-006/893
(Thenmala) 		1613001007NRG24061220231634435 07/12/2023 Rajeena 1613001007WL069893 Rajeena 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511664 RAJEENA A INDIA POST PAYMENTS BANK LIMITED(508528)
349 Anchal KL-13-001-007-006/904
(Thenmala) 		1613001007NRG24071220231637612 07/12/2023 Mithra 1613001007WL070053 Mithra 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511662 MRS MITHRA S STATE BANK OF INDIA(508548)
350 Anchal KL-13-001-007-006/914
(Thenmala) 		1613001007NRG24061220231634436 07/12/2023 Suja K 1613001007WL069893 Suja K 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1662511884 MRS SUJA K STATE BANK OF INDIA(508548)
351 Anchal KL-13-001-007-006/918
(Thenmala) 		1613001007NRG24071220231636989 07/12/2023 BINITHA 1613001007WL070017 BINITHA 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1662511888 MRS BINITHA STATE BANK OF INDIA(508548)
352 Anchal KL-13-001-007-007/10
(Thenmala) 		1613001007NRG24071220231637613 07/12/2023 SAKUNTHALA 1613001007WL070053 SAKUNTHALA 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511917 MRS SAKUNTHALA W O OMANAKUTTAN STATE BANK OF INDIA(508548)
353 Anchal KL-13-001-007-007/101
(Thenmala) 		1613001007NRG24061220231634662 07/12/2023 SAINABA HAMSA 1613001007WL069902 SAINABA HAMSA 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1662511586 MRS SAINABA W O HAMSA STATE BANK OF INDIA(508548)
354 Anchal KL-13-001-007-007/108
(Thenmala) 		1613001007NRG24061220231634801 07/12/2023 SARASWATHY R 1613001007WL069907 SARASWATHY R 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511622 MRS SARASWATHY R STATE BANK OF INDIA(508548)
355 Anchal KL-13-001-007-007/114
(Thenmala) 		1613001007NRG24071220231637615 07/12/2023 AJITHA G 1613001007WL070053 AJITHA G 00415 SBIN0070323 666 666 Processed 12/03/2024 1662511614 MRS AJITHA G STATE BANK OF INDIA(508548)
356 Anchal KL-13-001-007-007/117
(Thenmala) 		1613001007NRG24071220231637618 07/12/2023 ELIYAMMA GEORGE 1613001007WL070053 ELIYAMMA GEORGE 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1662511629 MRS ELIYAMMA GEORGE STATE BANK OF INDIA(508548)
357 Anchal KL-13-001-007-007/118
(Thenmala) 		1613001007NRG24061220231634802 07/12/2023 Palani 1613001007WL069907 Palani 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1662511608 MR PALANI STATE BANK OF INDIA(508548)
358 Anchal KL-13-001-007-007/120
(Thenmala) 		1613001007NRG24071220231637619 07/12/2023 LALITHA B 1613001007WL070053 LALITHA B 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511625 MRS LALITHA B STATE BANK OF INDIA(508548)
359 Anchal KL-13-001-007-007/147
(Thenmala) 		1613001007NRG24061220231634803 07/12/2023 SOBHA A 1613001007WL069907 SOBHA A 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1662511580 SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
360 Anchal KL-13-001-007-007/153
(Thenmala) 		1613001007NRG24071220231637621 07/12/2023 SUJA K 1613001007WL070053 SUJA K 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511579 MRS SUJA K STATE BANK OF INDIA(508548)
361 Anchal KL-13-001-007-007/20
(Thenmala) 		1613001007NRG24071220231637623 07/12/2023 Santha 1613001007WL070053 Santha 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1662511585 MRS SANTHA K STATE BANK OF INDIA(508548)
362 Anchal KL-13-001-007-007/23
(Thenmala) 		1613001007NRG24071220231637624 07/12/2023 DEVAKI K 1613001007WL070053 DEVAKI K 00415 SBIN0070323 999 999 Processed 12/03/2024 1662511601 DEVAKI K INDIA POST PAYMENTS BANK LIMITED(508528)
363 Anchal KL-13-001-007-007/30
(Thenmala) 		1613001007NRG24071220231637625 07/12/2023 CHANDRAMATHY K 1613001007WL070053 CHANDRAMATHY K 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511612 MRS CHANDRAMATHY K STATE BANK OF INDIA(508548)
364 Anchal KL-13-001-007-007/34
(Thenmala) 		1613001007NRG24071220231637626 07/12/2023 SASIKALA 1613001007WL070053 SASIKALA 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511593 MRS SASIKALA STATE BANK OF INDIA(508548)
365 Anchal KL-13-001-007-007/357
(Thenmala) 		1613001007NRG24071220231637627 07/12/2023 MALLIKA P 1613001007WL070053 MALLIKA P 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511953 MRS MALLIKA WIFE OF PONNAPPAN STATE BANK OF INDIA(508548)
366 Anchal KL-13-001-007-007/36
(Thenmala) 		1613001007NRG24071220231637628 07/12/2023 UMMAL SALMA SHAHULHAMEED 1613001007WL070053 UMMAL SALMA SHAHULHAMEED 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1662511906 MRS UMMAL SALMA SHAHULHAMEED STATE BANK OF INDIA(508548)
367 Anchal KL-13-001-007-007/377
(Thenmala) 		1613001007NRG24071220231636550 07/12/2023 SABEENA M 1613001007WL070001 SABEENA M 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511594 MRS SABEENA M STATE BANK OF INDIA(508548)
368 Anchal KL-13-001-007-007/400
(Thenmala) 		1613001007NRG24071220231636990 07/12/2023 THANKAMMABEEVI 1613001007WL070017 THANKAMMABEEVI 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511602 MRS THANKAMMA BEEVI STATE BANK OF INDIA(508548)
369 Anchal KL-13-001-007-007/458
(Thenmala) 		1613001007NRG24061220231634592 07/12/2023 LEELA MANI A 1613001007WL069898 LEELA MANI A 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511619 LEELAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Anchal KL-13-001-007-007/51
(Thenmala) 		1613001007NRG24071220231637631 07/12/2023 AMBIKA 1613001007WL070053 AMBIKA 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511919 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
371 Anchal KL-13-001-007-007/576
(Thenmala) 		1613001007NRG24061220231634804 07/12/2023 RAJANI R 1613001007WL069907 RAJANI R 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1662511643 MRS RAJANI R STATE BANK OF INDIA(508548)
372 Anchal KL-13-001-007-007/578
(Thenmala) 		1613001007NRG24071220231637632 07/12/2023 Indira 1613001007WL070053 Indira 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511581 MRS INDIRA G STATE BANK OF INDIA(508548)
373 Anchal KL-13-001-007-007/711
(Thenmala) 		1613001007NRG24071220231637634 07/12/2023 Pushpa 1613001007WL070053 Pushpa 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1662511656 MRS PUSHPA G STATE BANK OF INDIA(508548)
374 Anchal KL-13-001-007-007/785
(Thenmala) 		1613001007NRG24071220231636991 07/12/2023 Sainudeen 1613001007WL070017 Sainudeen 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1662511885 SAINUDEEN UCO BANK(607066)
375 Anchal KL-13-001-007-007/8
(Thenmala) 		1613001007NRG24071220231637640 07/12/2023 VILASINI 1613001007WL070053 VILASINI 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1662511916 MRS VILASINI W O KRISHNANKUTTY STATE BANK OF INDIA(508548)
376 Anchal KL-13-001-007-007/806
(Thenmala) 		1613001007NRG24071220231637641 07/12/2023 Pushpamma 1613001007WL070053 Pushpamma 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511681 MRS PUSHPAMMA N STATE BANK OF INDIA(508548)
377 Anchal KL-13-001-007-007/81
(Thenmala) 		1613001007NRG24061220231634663 07/12/2023 JAMEELA BEEVI 1613001007WL069902 JAMEELA BEEVI 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1662511918 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
378 Anchal KL-13-001-007-007/82
(Thenmala) 		1613001007NRG24061220231634593 07/12/2023 RAHEEM 1613001007WL069898 RAHEEM 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1662511680 RAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
379 Anchal KL-13-001-007-007/829
(Thenmala) 		1613001007NRG24071220231636992 07/12/2023 BINDHU L 1613001007WL070017 BINDHU L 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511668 MRS BINDHU L STATE BANK OF INDIA(508548)
380 Anchal KL-13-001-007-007/832
(Thenmala) 		1613001007NRG24071220231636552 07/12/2023 Elsy joseph 1613001007WL070001 Elsy joseph 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511879 MR ELSY JOSEPH STATE BANK OF INDIA(508548)
381 Anchal KL-13-001-007-007/841
(Thenmala) 		1613001007NRG24071220231637643 07/12/2023 Deepa 1613001007WL070053 Deepa 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1662511615 MRS DEEPA K STATE BANK OF INDIA(508548)
382 Anchal KL-13-001-007-007/863
(Thenmala) 		1613001007NRG24071220231637645 07/12/2023 Asha T 1613001007WL070053 Asha T 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1662511874 MRS ASHA T STATE BANK OF INDIA(508548)
383 Anchal KL-13-001-007-007/90
(Thenmala) 		1613001007NRG24061220231634594 07/12/2023 RASHEEDA BEEVI 1613001007WL069898 RASHEEDA BEEVI 00415 SBIN0070323 666 666 Processed 12/03/2024 1662511588 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
384 Anchal KL-13-001-007-007/92
(Thenmala) 		1613001007NRG24071220231637647 07/12/2023 AMBIKA V 1613001007WL070053 AMBIKA V 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1662511921 AMBIKA VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
385 Anchal KL-13-001-007-010/145
(Thenmala) 		1613001007NRG24061220231634855 07/12/2023 MINI JOSE 1613001007WL069911 MINI JOSE 00415 SBIN0070323 999 999 Processed 12/03/2024 1662511630 MRS MINI JOSE STATE BANK OF INDIA(508548)
386 Anchal KL-13-001-007-010/522
(Thenmala) 		1613001007NRG24061220231634863 07/12/2023 BEENA BABUKUTTY 1613001007WL069911 BEENA BABUKUTTY 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511647 MRS BEENA VARGHEESE STATE BANK OF INDIA(508548)
387 Anchal KL-13-001-007-010/531
(Thenmala) 		1613001007NRG24061220231634864 07/12/2023 SOBHANA 1613001007WL069911 SOBHANA 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511631 MRS SOBHANA D STATE BANK OF INDIA(508548)
388 Anchal KL-13-001-007-010/621
(Thenmala) 		1613001007NRG24061220231634868 07/12/2023 SUBHA 1613001007WL069911 SUBHA 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511655 MRS SUBHA V STATE BANK OF INDIA(508548)
389 Anchal KL-13-001-007-010/707
(Thenmala) 		1613001007NRG24061220231634872 07/12/2023 Sarala B 1613001007WL069911 Sarala B 00415 SBIN0070323 333 333 Processed 12/03/2024 1662511889 MRS SARALA B STATE BANK OF INDIA(508548)
390 Anchal KL-13-001-007-010/76
(Thenmala) 		1613001007NRG24061220231634875 07/12/2023 SOSAMMA B 1613001007WL069911 SOSAMMA B 00415 SBIN0070323 333 333 Processed 12/03/2024 1662511913 MRS SOSAMMA B STATE BANK OF INDIA(508548)
391 Anchal KL-13-001-007-010/881
(Thenmala) 		1613001007NRG24061220231634878 07/12/2023 Raji C 1613001007WL069911 Raji C 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1662511669 RAJI UNION BANK OF INDIA(508500)
392 Anchal KL-13-001-007-011/463
(Thenmala) 		1613001007NRG24061220231628912 07/12/2023 Bindhu S 1613001007WL069565 Bindhu S 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511640 MRS BINDU S STATE BANK OF INDIA(508548)
393 Anchal KL-13-001-007-012/112
(Thenmala) 		1613001007NRG24061220231634667 07/12/2023 RAHUMA BEEVI 1613001007WL069902 RAHUMA BEEVI 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1662511653 MRS RAHUMA BEEVI STATE BANK OF INDIA(508548)
394 Anchal KL-13-001-007-012/518
(Thenmala) 		1613001007NRG24061220231634671 07/12/2023 DIVYA 1613001007WL069902 DIVYA 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1662511646 DIVYA MOHAN UNION BANK OF INDIA(508500)
395 Anchal KL-13-001-007-012/897
(Thenmala) 		1613001007NRG24071220231637354 07/12/2023 Gopakumar G 1613001007WL070036 Gopakumar G 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1662511883 MR GOPAKAUMAR G STATE BANK OF INDIA(508548)
396 Anchal KL-13-001-007-013/613
(Thenmala) 		1613001007NRG24061220231634689 07/12/2023 Rajani 1613001007WL069902 Rajani 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1662511637 MRS REJANI P STATE BANK OF INDIA(508548)
397 Anchal KL-13-001-007-013/783
(Thenmala) 		1613001007NRG24061220231634695 07/12/2023 ISMAIL L 1613001007WL069902 ISMAIL L 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1662511624 MR ISMAIL H STATE BANK OF INDIA(508548)
SubTotal 344322 344322
398 Anchal KL-13-001-007-002/481
(Thenmala) 		1613001007NRG24071220231636735 07/12/2023 SUJA O 1613001007WL070009 SUJA O 00415 SBIN0070834 1998 1998 Processed 12/03/2024 1662511659 SUJA O INDIA POST PAYMENTS BANK LIMITED(508528)
399 Anchal KL-13-001-007-010/12
(Thenmala) 		1613001007NRG24061220231634665 07/12/2023 ASHA LALU 1613001007WL069902 ASHA LALU 00415 SBIN0070834 333 333 Processed 12/03/2024 1662511863 MRS ASHA LALU STATE BANK OF INDIA(508548)
400 Anchal KL-13-001-007-016/111
(Thenmala) 		1613001007NRG24071220231637558 07/12/2023 Divakaran 1613001007WL070049 Divakaran 00415 SBIN0070834 1998 1998 Processed 12/03/2024 1662511658 MR DIVAKARAN DIVAKARAN STATE BANK OF INDIA(508548)
SubTotal 4329 4329
401 Anchal KL-13-001-007-007/810
(Thenmala) 		1613001007NRG24071220231637642 07/12/2023 Rajani Prasad 1613001007WL070053 Rajani Prasad 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1662511861 RAJANI UCO BANK(607066)
SubTotal 1998 1998
402 Anchal KL-13-001-007-006/825
(Thenmala) 		1613001007NRG24061220231634797 07/12/2023 sunitha 1613001007WL069907 sunitha 00547 DLXB0000205 1998 1998 Processed 12/03/2024 1662511685 SUNITHA DHANALAXMI BANK(607239)
SubTotal 1998 1998
403 Anchal KL-13-001-007-007/115
(Thenmala) 		1613001007NRG24071220231637617 07/12/2023 LALITHA 1613001007WL070053 LALITHA 00657 KLGB0040578 1665 1665 Processed 12/03/2024 1662511887 LALITA D O RAJPPAN UNION BANK OF INDIA(508500)
404 Anchal KL-13-001-007-007/867
(Thenmala) 		1613001007NRG24071220231637646 07/12/2023 Viji P 1613001007WL070053 Viji P 00657 KLGB0040578 1998 1998 Processed 12/03/2024 1662511886 MRS VIJI P STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 671660 671660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_071223APB_FTO_803290 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 1998
2 Anchal KL1613001007_071223APB_FTO_803290 Canara Bank CNRB0001099 PUNALUR 6993
3 Anchal KL1613001007_071223APB_FTO_803290 Central Bank of India CBIN0284354 PUNALUR 1332
4 Anchal KL1613001007_071223APB_FTO_803290 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 5994
5 Anchal KL1613001007_071223APB_FTO_803290 Federal Bank FDRL0001028 PUNALUR 4329
6 Anchal KL1613001007_071223APB_FTO_803290 Federal Bank FDRL0001032 ANCHAL 1998
7 Anchal KL1613001007_071223APB_FTO_803290 Federal Bank FDRL0001263 EDAMON 271394
8 Anchal KL1613001007_071223APB_FTO_803290 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 1665
9 Anchal KL1613001007_071223APB_FTO_803290 South Indian Bank SIBL0000669 PUNALUR 1665
10 Anchal KL1613001007_071223APB_FTO_803290 State Bank Of India SBIN0007623 KARAVALOOR 5328
11 Anchal KL1613001007_071223APB_FTO_803290 State Bank Of India SBIN0070059 PUNALUR 11322
12 Anchal KL1613001007_071223APB_FTO_803290 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332
13 Anchal KL1613001007_071223APB_FTO_803290 State Bank Of India SBIN0070323 THENMALA 344322
14 Anchal KL1613001007_071223APB_FTO_803290 State Bank Of India SBIN0070834 PSB-PUNALUR 4329
15 Anchal KL1613001007_071223APB_FTO_803290 UCO Bank UCBA0001489 ANCHAL 1998
16 Anchal KL1613001007_071223APB_FTO_803290 Dhanalakshmi Bank Ltd. DLXB0000205 PUNALUR 1998
17 Anchal KL1613001007_071223APB_FTO_803290 Kerala Gramin Bank KLGB0040578 PUNALUR 3663

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