Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:16:08 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_211223APB_FTO_864359
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-007-001/919
(Thenmala) 		1613001007NRG24201220231728953 21/12/2023 Anitha P 1613001007WL074403 Anitha P 00045 BARB0PUNALU 1998 1998 Processed 12/03/2024 1679393538 ANITHA BIJU FEDERAL BANK(607165)
SubTotal 1998 1998
2 Anchal KL-13-001-007-001/297
(Thenmala) 		1613001007NRG24201220231728172 21/12/2023 Jomon D 1613001007WL074382 Jomon D 00078 CNRB0001099 666 666 Processed 12/03/2024 1679393459 JOMON D FEDERAL BANK(607165)
3 Anchal KL-13-001-007-001/364
(Thenmala) 		1613001007NRG24201220231728178 21/12/2023 Omana 1613001007WL074382 Omana 00078 CNRB0001099 1665 1665 Processed 12/03/2024 1679393211 OMANA K CANARA BANK(508532)
4 Anchal KL-13-001-007-001/537
(Thenmala) 		1613001007NRG24201220231728186 21/12/2023 Thresyamma Mathai 1613001007WL074382 Thresyamma Mathai 00078 CNRB0001099 1998 1998 Processed 12/03/2024 1679393227 THRESIAMMA MATHAI CANARA BANK(508532)
5 Anchal KL-13-001-007-001/649
(Thenmala) 		1613001007NRG24201220231728191 21/12/2023 RAVI K 1613001007WL074382 RAVI K 00078 CNRB0001099 999 999 Processed 12/03/2024 1679393226 RAVI K CANARA BANK(508532)
6 Anchal KL-13-001-007-001/651
(Thenmala) 		1613001007NRG24201220231728192 21/12/2023 Rosamma 1613001007WL074382 Rosamma 00078 CNRB0001099 1998 1998 Processed 12/03/2024 1679393228 ROSSAMMA A CANARA BANK(508532)
7 Anchal KL-13-001-007-001/75
(Thenmala) 		1613001007NRG24201220231728194 21/12/2023 LALITHA 1613001007WL074382 LALITHA 00078 CNRB0001099 1665 1665 Processed 12/03/2024 1679393438 LALITHA CANARA BANK(508532)
8 Anchal KL-13-001-007-001/784
(Thenmala) 		1613001007NRG24201220231728197 21/12/2023 SALI 1613001007WL074382 SALI 00078 CNRB0001099 1998 1998 Processed 12/03/2024 1679393212 SALI JOJO CANARA BANK(508532)
9 Anchal KL-13-001-007-006/370
(Thenmala) 		1613001007NRG24201220231729452 21/12/2023 JAMI AJI 1613001007WL074422 JAMI AJI 00078 CNRB0001099 1665 1665 Processed 12/03/2024 1679393223 JAMI AJI CANARA BANK(508532)
10 Anchal KL-13-001-007-010/807
(Thenmala) 		1613001007NRG24201220231725799 21/12/2023 Amina Beevi 1613001007WL074294 Amina Beevi 00078 CNRB0001099 666 666 Processed 12/03/2024 1679393225 MISS AMINABEEVI B STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-007-010/916
(Thenmala) 		1613001007NRG24201220231725804 21/12/2023 Jisha Sajith 1613001007WL074294 Jisha Sajith 00078 CNRB0001099 999 999 Processed 12/03/2024 1679393509 JISHA MOL CANARA BANK(508532)
SubTotal 14319 14319
12 Anchal KL-13-001-007-001/556
(Thenmala) 		1613001007NRG24201220231728941 21/12/2023 Chandran 1613001007WL074403 Chandran 00078 CNRB0014501 1998 1998 Processed 12/03/2024 1679393539 CHANDRAN V CANARA BANK(508532)
13 Anchal KL-13-001-007-001/618
(Thenmala) 		1613001007NRG24201220231728187 21/12/2023 SUMANGALA 1613001007WL074382 SUMANGALA 00078 CNRB0014501 1665 1665 Processed 12/03/2024 1679393173 SUMANGALA E INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-007-001/781
(Thenmala) 		1613001007NRG24201220231728196 21/12/2023 HAYARUNISA 1613001007WL074382 HAYARUNISA 00078 CNRB0014501 666 666 Processed 12/03/2024 1679393542 HAYARUNISA CANARA BANK(508532)
15 Anchal KL-13-001-007-001/924
(Thenmala) 		1613001007NRG24201220231728203 21/12/2023 GRACY JOSEPH 1613001007WL074382 GRACY JOSEPH 00078 CNRB0014501 1665 1665 Processed 12/03/2024 1679393541 GRACY JOSEPH CANARA BANK(508532)
16 Anchal KL-13-001-007-010/944
(Thenmala) 		1613001007NRG24201220231725806 21/12/2023 Divya A 1613001007WL074294 Divya A 00078 CNRB0014501 999 999 Processed 12/03/2024 1679393532 DIVYA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6993 6993
17 Anchal KL-13-001-007-010/725
(Thenmala) 		1613001007NRG24201220231728801 21/12/2023 HARIMA RAJAN 1613001007WL074398 HARIMA RAJAN 00078 CNRB0014508 999 999 Processed 12/03/2024 1679393133 HARIMA RAJAN CANARA BANK(508532)
18 Anchal KL-13-001-007-010/752
(Thenmala) 		1613001007NRG24201220231728804 21/12/2023 Shyni 1613001007WL074398 Shyni 00078 CNRB0014508 999 999 Processed 12/03/2024 1679393117 SHAINI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
19 Anchal KL-13-001-007-003/786
(Thenmala) 		1613001007NRG24201220231728569 21/12/2023 Saritha 1613001007WL074392 Saritha 00089 CBIN0282388 666 666 Processed 12/03/2024 1679393516 Mrs. SARITHA . CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
20 Anchal KL-13-001-007-001/381
(Thenmala) 		1613001007NRG24201220231728179 21/12/2023 Ancy Alizebeth 1613001007WL074382 Ancy Alizebeth 00089 CBIN0282537 999 999 Processed 12/03/2024 1679393142 Mrs. ANCY ELIZABETH CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
21 Anchal KL-13-001-007-006/859
(Thenmala) 		1613001007NRG24201220231725354 21/12/2023 Reena 1613001007WL074283 Reena 00089 CBIN0284354 999 999 Processed 12/03/2024 1679393139 REENA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
22 Anchal KL-13-001-007-008/51
(Thenmala) 		1613001007NRG24201220231725311 21/12/2023 SAJI 1613001007WL074282 SAJI 00114 YESB0KLMDCB 999 999 Processed 12/03/2024 1679393233 SAJI GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-007-008/903
(Thenmala) 		1613001007NRG24201220231725830 21/12/2023 SASIKALA G 1613001007WL074295 SASIKALA G 00114 YESB0KLMDCB 1665 1665 Processed 12/03/2024 1679393234 G SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-007-010/939
(Thenmala) 		1613001007NRG24201220231728812 21/12/2023 Remya B 1613001007WL074398 Remya B 00114 YESB0KLMDCB 666 666 Processed 12/03/2024 1679393215 REMYA B FEDERAL BANK(607165)
SubTotal 3330 3330
25 Anchal KL-13-001-007-001/337
(Thenmala) 		1613001007NRG24201220231728174 21/12/2023 raji 1613001007WL074382 raji 00127 FDRL0001028 999 999 Processed 12/03/2024 1679393218 RAJI S FEDERAL BANK(607165)
26 Anchal KL-13-001-007-001/555
(Thenmala) 		1613001007NRG24201220231728940 21/12/2023 ANTHONIYAMMA 1613001007WL074403 ANTHONIYAMMA 00127 FDRL0001028 1665 1665 Processed 12/03/2024 1679393216 ANTHONIYAMMA FEDERAL BANK(607165)
27 Anchal KL-13-001-007-001/903
(Thenmala) 		1613001007NRG24201220231728199 21/12/2023 Georgekutty 1613001007WL074382 Georgekutty 00127 FDRL0001028 1998 1998 Processed 12/03/2024 1679393222 GEORGEKUTTY P M FEDERAL BANK(607165)
28 Anchal KL-13-001-007-001/923
(Thenmala) 		1613001007NRG24201220231728202 21/12/2023 SOOSAMMA PRASAD 1613001007WL074382 SOOSAMMA PRASAD 00127 FDRL0001028 1998 1998 Processed 12/03/2024 1679393219 MRS SUSAMMA PRASAD STATE BANK OF INDIA(508548)
SubTotal 6660 6660
29 Anchal KL-13-001-007-001/102
(Thenmala) 		1613001007NRG24201220231728923 21/12/2023 ALEYKUTTY 1613001007WL074403 ALEYKUTTY 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679393281 ALEY KUTTY D CANARA BANK(508532)
30 Anchal KL-13-001-007-001/107
(Thenmala) 		1613001007NRG24201220231728924 21/12/2023 KAMALAMMA E 1613001007WL074403 KAMALAMMA E 00127 FDRL0001263 1998 1998 Rejected 12/03/2024 1679393282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Anchal KL-13-001-007-001/110
(Thenmala) 		1613001007NRG24201220231728925 21/12/2023 MARIYAMMA 1613001007WL074403 MARIYAMMA 00127 FDRL0001263 666 666 Processed 12/03/2024 1679393283 MARIYAMMA FEDERAL BANK(607165)
32 Anchal KL-13-001-007-001/122
(Thenmala) 		1613001007NRG24201220231728926 21/12/2023 NIRMALA L 1613001007WL074403 NIRMALA L 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679393279 NIRMALA L FEDERAL BANK(607165)
33 Anchal KL-13-001-007-001/126
(Thenmala) 		1613001007NRG24201220231728927 21/12/2023 VISALAKSHI 1613001007WL074403 VISALAKSHI 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679393249 VISALAKSHI FEDERAL BANK(607165)
34 Anchal KL-13-001-007-001/134
(Thenmala) 		1613001007NRG24201220231728163 21/12/2023 SULOCHANA 1613001007WL074382 SULOCHANA 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679393354 SULOCHANA FEDERAL BANK(607165)
35 Anchal KL-13-001-007-001/136
(Thenmala) 		1613001007NRG24201220231728164 21/12/2023 JESSY VARGHESE 1613001007WL074382 JESSY VARGHESE 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679393245 JESSY VARGHESE FEDERAL BANK(607165)
36 Anchal KL-13-001-007-001/142
(Thenmala) 		1613001007NRG24201220231728928 21/12/2023 RADHAMANI 1613001007WL074403 RADHAMANI 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679393248 RADHAMANI FEDERAL BANK(607165)
37 Anchal KL-13-001-007-001/150
(Thenmala) 		1613001007NRG24201220231728165 21/12/2023 VALSALA 1613001007WL074382 VALSALA 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679393240 VALSALA FEDERAL BANK(607165)
38 Anchal KL-13-001-007-001/155
(Thenmala) 		1613001007NRG24201220231728166 21/12/2023 ABRAHAM DANIEL 1613001007WL074382 ABRAHAM DANIEL 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679393280 ABRAHAM DANIEL FEDERAL BANK(607165)
39 Anchal KL-13-001-007-001/179
(Thenmala) 		1613001007NRG24201220231728929 21/12/2023 THANKAMANIYAMMA 1613001007WL074403 THANKAMANIYAMMA 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679393247 THANKAMANIYAMMA FEDERAL BANK(607165)
40 Anchal KL-13-001-007-001/2
(Thenmala) 		1613001007NRG24201220231728168 21/12/2023 MATHAI D 1613001007WL074382 MATHAI D 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679393242 MATHAI D FEDERAL BANK(607165)
41 Anchal KL-13-001-007-001/2
(Thenmala) 		1613001007NRG24201220231728167 21/12/2023 MINI MATHAYI 1613001007WL074382 MINI MATHAYI 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679393244 MINI MATHAI CANARA BANK(508532)
42 Anchal KL-13-001-007-001/287
(Thenmala) 		1613001007NRG24201220231728169 21/12/2023 LEELA 1613001007WL074382 LEELA 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679393239 LEELAMMA T CANARA BANK(508532)
43 Anchal KL-13-001-007-001/29
(Thenmala) 		1613001007NRG24201220231728170 21/12/2023 RETHNAMMA 1613001007WL074382 RETHNAMMA 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679393326 RETHNAMMA FEDERAL BANK(607165)
44 Anchal KL-13-001-007-001/290
(Thenmala) 		1613001007NRG24201220231728931 21/12/2023 SINI 1613001007WL074403 SINI 00127 FDRL0001263 666 666 Processed 12/03/2024 1679393250 SINI FEDERAL BANK(607165)
45 Anchal KL-13-001-007-001/293
(Thenmala) 		1613001007NRG24201220231728932 21/12/2023 RASAMMA 1613001007WL074403 RASAMMA 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679393255 RASAMMA FEDERAL BANK(607165)
46 Anchal KL-13-001-007-001/327
(Thenmala) 		1613001007NRG24201220231728173 21/12/2023 ANNAMMA JOSE 1613001007WL074382 ANNAMMA JOSE 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679393243 ANNAMMA S CANARA BANK(508532)
47 Anchal KL-13-001-007-001/344
(Thenmala) 		1613001007NRG24201220231728176 21/12/2023 SUBHADRA J 1613001007WL074382 SUBHADRA J 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679393241 SUBHADRA J FEDERAL BANK(607165)
48 Anchal KL-13-001-007-001/347
(Thenmala) 		1613001007NRG24201220231728933 21/12/2023 RAJAMMA A 1613001007WL074403 RAJAMMA A 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679393284 RAJAMMA A CANARA BANK(508532)
49 Anchal KL-13-001-007-001/350
(Thenmala) 		1613001007NRG24201220231728934 21/12/2023 SWARNNAMMA 1613001007WL074403 SWARNNAMMA 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679393308 SWARNNAMMA FEDERAL BANK(607165)
50 Anchal KL-13-001-007-001/357
(Thenmala) 		1613001007NRG24201220231728935 21/12/2023 SANKARAMMA 1613001007WL074403 SANKARAMMA 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679393285 SANKARAMMA FEDERAL BANK(607165)
51 Anchal KL-13-001-007-001/359
(Thenmala) 		1613001007NRG24201220231728936 21/12/2023 Gomathi 1613001007WL074403 Gomathi 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679393422 UCHIMAKALI INDIAN OVERSEAS BANK(508541)
52 Anchal KL-13-001-007-001/389
(Thenmala) 		1613001007NRG24201220231728180 21/12/2023 SAMUEL 1613001007WL074382 SAMUEL 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679393411 SAMUEL FEDERAL BANK(607165)
53 Anchal KL-13-001-007-001/4
(Thenmala) 		1613001007NRG24201220231728182 21/12/2023 BHARATHY 1613001007WL074382 BHARATHY 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679393246 BHARATHY FEDERAL BANK(607165)
54 Anchal KL-13-001-007-001/48
(Thenmala) 		1613001007NRG24201220231728185 21/12/2023 PRASANNAN PILLAI 1613001007WL074382 PRASANNAN PILLAI 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679393466 PRASANNAN PILLAI FEDERAL BANK(607165)
55 Anchal KL-13-001-007-001/502
(Thenmala) 		1613001007NRG24201220231728937 21/12/2023 MUTHUKANI 1613001007WL074403 MUTHUKANI 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679393423 MUTHUKANI M FEDERAL BANK(607165)
56 Anchal KL-13-001-007-001/638
(Thenmala) 		1613001007NRG24201220231728944 21/12/2023 PODIYAMMA 1613001007WL074403 PODIYAMMA 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679393125 PODIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Anchal KL-13-001-007-001/64
(Thenmala) 		1613001007NRG24201220231728190 21/12/2023 RADHIKA B 1613001007WL074382 RADHIKA B 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679393470 RADHIKA B CANARA BANK(508532)
58 Anchal KL-13-001-007-001/781
(Thenmala) 		1613001007NRG24201220231728195 21/12/2023 SHEKEMUDAR 1613001007WL074382 SHEKEMUDAR 00127 FDRL0001263 999 999 Processed 12/03/2024 1679393540 SHEIKHMUDAR R CANARA BANK(508532)
59 Anchal KL-13-001-007-001/79
(Thenmala) 		1613001007NRG24201220231728946 21/12/2023 CHELLAMMA 1613001007WL074403 CHELLAMMA 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679393254 Mrs. CHELLAMMA . INDIAN BANK(607105)
60 Anchal KL-13-001-007-001/804
(Thenmala) 		1613001007NRG24201220231728947 21/12/2023 Manjuladevi 1613001007WL074403 Manjuladevi 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679393488 MANJULADEVI FEDERAL BANK(607165)
61 Anchal KL-13-001-007-001/81
(Thenmala) 		1613001007NRG24201220231728948 21/12/2023 SINDHU 1613001007WL074403 SINDHU 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679393371 SINDHU . FEDERAL BANK(607165)
62 Anchal KL-13-001-007-001/84
(Thenmala) 		1613001007NRG24201220231728949 21/12/2023 ARUNA 1613001007WL074403 ARUNA 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679393252 ARUNA FEDERAL BANK(607165)
63 Anchal KL-13-001-007-001/85
(Thenmala) 		1613001007NRG24201220231728950 21/12/2023 REMA R 1613001007WL074403 REMA R 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679393370 REMA R FEDERAL BANK(607165)
64 Anchal KL-13-001-007-001/88
(Thenmala) 		1613001007NRG24201220231728951 21/12/2023 REMANI 1613001007WL074403 REMANI 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679393253 Mrs. R REMANI INDIAN BANK(607105)
65 Anchal KL-13-001-007-001/918
(Thenmala) 		1613001007NRG24201220231728201 21/12/2023 BABU D 1613001007WL074382 BABU D 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679393141 BABU D FEDERAL BANK(607165)
66 Anchal KL-13-001-007-001/92
(Thenmala) 		1613001007NRG24201220231728954 21/12/2023 PODIYAMMA 1613001007WL074403 PODIYAMMA 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679393421 PODIYAMMA FEDERAL BANK(607165)
67 Anchal KL-13-001-007-001/98
(Thenmala) 		1613001007NRG24201220231728955 21/12/2023 Athira 1613001007WL074403 Athira 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679393531 ATHIRA VINOD KERALA GRAMIN BANK(607476)
68 Anchal KL-13-001-007-002/314
(Thenmala) 		1613001007NRG24201220231725810 21/12/2023 RAMALAKSHMI 1613001007WL074295 RAMALAKSHMI 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679393379 RAMALAKSHMI . FEDERAL BANK(607165)
69 Anchal KL-13-001-007-002/356
(Thenmala) 		1613001007NRG24201220231728780 21/12/2023 Kanakaraj 1613001007WL074398 Kanakaraj 00127 FDRL0001263 666 666 Processed 12/03/2024 1679393175 KANAKARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
70 Anchal KL-13-001-007-004/183
(Thenmala) 		1613001007NRG24201220231728956 21/12/2023 CHANDRAMATHY 1613001007WL074403 CHANDRAMATHY 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679393251 Mrs. CHANDRAMATHY P CENTRAL BANK OF INDIA(607115)
71 Anchal KL-13-001-007-005/804
(Thenmala) 		1613001007NRG24201220231725773 21/12/2023 ABOOBAKER 1613001007WL074294 ABOOBAKER 00127 FDRL0001263 999 999 Processed 12/03/2024 1679393522 ABOOBAKER FEDERAL BANK(607165)
72 Anchal KL-13-001-007-006/127
(Thenmala) 		1613001007NRG24201220231729421 21/12/2023 SOSAMMMA SUNIL 1613001007WL074422 SOSAMMMA SUNIL 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679393318 SOSAMMA SUNIL FEDERAL BANK(607165)
73 Anchal KL-13-001-007-006/159
(Thenmala) 		1613001007NRG24201220231729426 21/12/2023 RADHA 1613001007WL074422 RADHA 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679393315 RADHA FEDERAL BANK(607165)
74 Anchal KL-13-001-007-006/161
(Thenmala) 		1613001007NRG24201220231729427 21/12/2023 REMANI 1613001007WL074422 REMANI 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679393420 REMANI FEDERAL BANK(607165)
75 Anchal KL-13-001-007-006/189
(Thenmala) 		1613001007NRG24201220231729434 21/12/2023 REEJA 1613001007WL074422 REEJA 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679393321 REEJA FEDERAL BANK(607165)
76 Anchal KL-13-001-007-006/191
(Thenmala) 		1613001007NRG24201220231729435 21/12/2023 VALSAMMA 1613001007WL074422 VALSAMMA 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679393314 VALSAMMA . FEDERAL BANK(607165)
77 Anchal KL-13-001-007-006/209
(Thenmala) 		1613001007NRG24201220231729436 21/12/2023 SUHARA BEEVI 1613001007WL074422 SUHARA BEEVI 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679393463 SUHRA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Anchal KL-13-001-007-006/24
(Thenmala) 		1613001007NRG24201220231729437 21/12/2023 RAJANI R 1613001007WL074422 RAJANI R 00127 FDRL0001263 333 333 Processed 12/03/2024 1679393419 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Anchal KL-13-001-007-006/259
(Thenmala) 		1613001007NRG24201220231729440 21/12/2023 SHEEJA MATHEW 1613001007WL074422 SHEEJA MATHEW 00127 FDRL0001263 999 999 Processed 12/03/2024 1679393322 SHEEJA MATHEW BANK OF BARODA(606985)
80 Anchal KL-13-001-007-006/268
(Thenmala) 		1613001007NRG24201220231729441 21/12/2023 SHEELA 1613001007WL074422 SHEELA 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679393324 SHEELA CANARA BANK(508532)
81 Anchal KL-13-001-007-006/313
(Thenmala) 		1613001007NRG24201220231725339 21/12/2023 SINDHU MANMADHAN 1613001007WL074283 SINDHU MANMADHAN 00127 FDRL0001263 999 999 Processed 12/03/2024 1679393317 MRS SINDHU STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-007-006/326
(Thenmala) 		1613001007NRG24201220231725340 21/12/2023 SHEEJA 1613001007WL074283 SHEEJA 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679393375 SHEEJA . FEDERAL BANK(607165)
83 Anchal KL-13-001-007-006/35
(Thenmala) 		1613001007NRG24201220231729448 21/12/2023 Mariyamma 1613001007WL074422 Mariyamma 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679393477 MARIYAMMA FEDERAL BANK(607165)
84 Anchal KL-13-001-007-006/37
(Thenmala) 		1613001007NRG24201220231729451 21/12/2023 MINI ABRAHAM 1613001007WL074422 MINI ABRAHAM 00127 FDRL0001263 333 333 Processed 12/03/2024 1679393316 MINI ABRAHAM FEDERAL BANK(607165)
85 Anchal KL-13-001-007-006/374
(Thenmala) 		1613001007NRG24201220231725342 21/12/2023 KRISHNAN A 1613001007WL074283 KRISHNAN A 00127 FDRL0001263 666 666 Processed 12/03/2024 1679393320 KRISHNAN A FEDERAL BANK(607165)
86 Anchal KL-13-001-007-006/40
(Thenmala) 		1613001007NRG24201220231729454 21/12/2023 SAJITHA S 1613001007WL074422 SAJITHA S 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679393380 SAJITHA S FEDERAL BANK(607165)
87 Anchal KL-13-001-007-006/415
(Thenmala) 		1613001007NRG24201220231729456 21/12/2023 OMANA 1613001007WL074422 OMANA 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679393323 OMANA FEDERAL BANK(607165)
88 Anchal KL-13-001-007-006/424
(Thenmala) 		1613001007NRG24201220231729458 21/12/2023 MARYKUTTY 1613001007WL074422 MARYKUTTY 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679393319 MARYKUTTY FEDERAL BANK(607165)
89 Anchal KL-13-001-007-006/700
(Thenmala) 		1613001007NRG24201220231729467 21/12/2023 ROOTH 1613001007WL074422 ROOTH 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679393476 RUTH M INDIA POST PAYMENTS BANK LIMITED(508528)
90 Anchal KL-13-001-007-006/787
(Thenmala) 		1613001007NRG24201220231729468 21/12/2023 Manjusha 1613001007WL074422 Manjusha 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679393138 MANJUSHA V FEDERAL BANK(607165)
91 Anchal KL-13-001-007-006/8
(Thenmala) 		1613001007NRG24201220231729469 21/12/2023 LAKSHMI 1613001007WL074422 LAKSHMI 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679393434 LAKSHMI K INDIA POST PAYMENTS BANK LIMITED(508528)
92 Anchal KL-13-001-007-006/863
(Thenmala) 		1613001007NRG24201220231725355 21/12/2023 PUSHPAMMA GEORGE 1613001007WL074283 PUSHPAMMA GEORGE 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679393484 PUSHPAMMA FEDERAL BANK(607165)
93 Anchal KL-13-001-007-006/880
(Thenmala) 		1613001007NRG24201220231725357 21/12/2023 Shini J 1613001007WL074283 Shini J 00127 FDRL0001263 999 999 Processed 12/03/2024 1679393126 SHINI J FEDERAL BANK(607165)
94 Anchal KL-13-001-007-006/9
(Thenmala) 		1613001007NRG24201220231725358 21/12/2023 SYAMALA 1613001007WL074283 SYAMALA 00127 FDRL0001263 666 666 Processed 12/03/2024 1679393313 SYAMALA FEDERAL BANK(607165)
95 Anchal KL-13-001-007-007/362
(Thenmala) 		1613001007NRG24201220231725359 21/12/2023 PATHUMA 1613001007WL074283 PATHUMA 00127 FDRL0001263 333 333 Processed 12/03/2024 1679393485 PATHUMMA . FEDERAL BANK(607165)
96 Anchal KL-13-001-007-008/109
(Thenmala) 		1613001007NRG24201220231725301 21/12/2023 INDIRA L 1613001007WL074282 INDIRA L 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679393364 INDIRA L FEDERAL BANK(607165)
97 Anchal KL-13-001-007-008/131
(Thenmala) 		1613001007NRG24201220231725302 21/12/2023 SHEEJA M 1613001007WL074282 SHEEJA M 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679393260 SHEEJA M CANARA BANK(508532)
98 Anchal KL-13-001-007-008/132
(Thenmala) 		1613001007NRG24201220231725811 21/12/2023 ALEYAMMA YOHANNAN 1613001007WL074295 ALEYAMMA YOHANNAN 00127 FDRL0001263 999 999 Processed 12/03/2024 1679393414 ALEYAMMA YOHANNAN FEDERAL BANK(607165)
99 Anchal KL-13-001-007-008/136
(Thenmala) 		1613001007NRG24201220231725812 21/12/2023 LEENA 1613001007WL074295 LEENA 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679393410 LEENA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Anchal KL-13-001-007-008/157
(Thenmala) 		1613001007NRG24201220231725303 21/12/2023 SAKUNTHALA 1613001007WL074282 SAKUNTHALA 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679393378 SAKUNTHALA . FEDERAL BANK(607165)
101 Anchal KL-13-001-007-008/17
(Thenmala) 		1613001007NRG24201220231725304 21/12/2023 SUDHA K 1613001007WL074282 SUDHA K 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679393368 SUDHA K FEDERAL BANK(607165)
102 Anchal KL-13-001-007-008/187
(Thenmala) 		1613001007NRG24201220231725813 21/12/2023 KUNJAMMA T 1613001007WL074295 KUNJAMMA T 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679393265 KUNJAMMA THOMAS FEDERAL BANK(607165)
103 Anchal KL-13-001-007-008/189
(Thenmala) 		1613001007NRG24201220231725814 21/12/2023 PONNAMMA 1613001007WL074295 PONNAMMA 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679393258 MRS PONNAMMA VARGHESE STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-007-008/201
(Thenmala) 		1613001007NRG24201220231725305 21/12/2023 Saraswathy 1613001007WL074282 Saraswathy 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679393426 SARASWATHY FEDERAL BANK(607165)
105 Anchal KL-13-001-007-008/203
(Thenmala) 		1613001007NRG24201220231725306 21/12/2023 v jayadevan 1613001007WL074282 v jayadevan 00127 FDRL0001263 333 333 Processed 12/03/2024 1679393412 JAYADEVAN V FEDERAL BANK(607165)
106 Anchal KL-13-001-007-008/30
(Thenmala) 		1613001007NRG24201220231725816 21/12/2023 MALLIKA G 1613001007WL074295 MALLIKA G 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679393259 MALLIKA BANK OF BARODA(606985)
107 Anchal KL-13-001-007-008/31
(Thenmala) 		1613001007NRG24201220231725817 21/12/2023 SANTHAMANI 1613001007WL074295 SANTHAMANI 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679393312 SANTHAMANI . FEDERAL BANK(607165)
108 Anchal KL-13-001-007-008/33
(Thenmala) 		1613001007NRG24201220231725307 21/12/2023 SHANTHA L 1613001007WL074282 SHANTHA L 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679393263 SHANTHA L FEDERAL BANK(607165)
109 Anchal KL-13-001-007-008/34
(Thenmala) 		1613001007NRG24201220231725818 21/12/2023 CHANDRIKA 1613001007WL074295 CHANDRIKA 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679393268 CHANDRIKA FEDERAL BANK(607165)
110 Anchal KL-13-001-007-008/38
(Thenmala) 		1613001007NRG24201220231725308 21/12/2023 SANTHAKUMARI B 1613001007WL074282 SANTHAKUMARI B 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679393261 SANTHAKUMARI B FEDERAL BANK(607165)
111 Anchal KL-13-001-007-008/416
(Thenmala) 		1613001007NRG24201220231725309 21/12/2023 SINDHU L 1613001007WL074282 SINDHU L 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679393537 SINDHU L FEDERAL BANK(607165)
112 Anchal KL-13-001-007-008/517
(Thenmala) 		1613001007NRG24201220231725312 21/12/2023 SALY GEORGE 1613001007WL074282 SALY GEORGE 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679393475 SALY GEORGE FEDERAL BANK(607165)
113 Anchal KL-13-001-007-008/57
(Thenmala) 		1613001007NRG24201220231725820 21/12/2023 OMANA 1613001007WL074295 OMANA 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679393269 OMANA FEDERAL BANK(607165)
114 Anchal KL-13-001-007-008/60
(Thenmala) 		1613001007NRG24201220231725314 21/12/2023 BHASURA B 1613001007WL074282 BHASURA B 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679393257 BHASURA K FEDERAL BANK(607165)
115 Anchal KL-13-001-007-008/65
(Thenmala) 		1613001007NRG24201220231725821 21/12/2023 LINCY MATHEW 1613001007WL074295 LINCY MATHEW 00127 FDRL0001263 999 999 Processed 12/03/2024 1679393369 LINCY MATHEW FEDERAL BANK(607165)
116 Anchal KL-13-001-007-008/652
(Thenmala) 		1613001007NRG24201220231725823 21/12/2023 Jaya R 1613001007WL074295 Jaya R 00127 FDRL0001263 666 666 Processed 12/03/2024 1679393171 JAYA R FEDERAL BANK(607165)
117 Anchal KL-13-001-007-008/659
(Thenmala) 		1613001007NRG24201220231725316 21/12/2023 Vijayamma K 1613001007WL074282 Vijayamma K 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679393530 VIJAYAMMA FEDERAL BANK(607165)
118 Anchal KL-13-001-007-008/70
(Thenmala) 		1613001007NRG24201220231725317 21/12/2023 SREELATHA V 1613001007WL074282 SREELATHA V 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679393267 SREELATHA V FEDERAL BANK(607165)
119 Anchal KL-13-001-007-008/72
(Thenmala) 		1613001007NRG24201220231725824 21/12/2023 AJITHA K 1613001007WL074295 AJITHA K 00127 FDRL0001263 999 999 Processed 12/03/2024 1679393262 AJITHA K FEDERAL BANK(607165)
120 Anchal KL-13-001-007-008/727
(Thenmala) 		1613001007NRG24201220231725318 21/12/2023 USHA 1613001007WL074282 USHA 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679393122 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Anchal KL-13-001-007-008/728
(Thenmala) 		1613001007NRG24201220231725825 21/12/2023 Omana 1613001007WL074295 Omana 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679393487 OMANA T FEDERAL BANK(607165)
122 Anchal KL-13-001-007-008/765
(Thenmala) 		1613001007NRG24201220231725319 21/12/2023 LAILA 1613001007WL074282 LAILA 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679393533 LAILA FEDERAL BANK(607165)
123 Anchal KL-13-001-007-008/77
(Thenmala) 		1613001007NRG24201220231725826 21/12/2023 SHYLAJA 1613001007WL074295 SHYLAJA 00127 FDRL0001263 999 999 Processed 12/03/2024 1679393266 SHYLAJA FEDERAL BANK(607165)
124 Anchal KL-13-001-007-008/787
(Thenmala) 		1613001007NRG24201220231725827 21/12/2023 SHYLAJA 1613001007WL074295 SHYLAJA 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679393172 SHAILAJA . FEDERAL BANK(607165)
125 Anchal KL-13-001-007-008/79
(Thenmala) 		1613001007NRG24201220231725828 21/12/2023 PRABHA S 1613001007WL074295 PRABHA S 00127 FDRL0001263 1 1 Processed 12/03/2024 1679393270 PREBHA S FEDERAL BANK(607165)
126 Anchal KL-13-001-007-008/80
(Thenmala) 		1613001007NRG24201220231725320 21/12/2023 CHANDRAMATHY V 1613001007WL074282 CHANDRAMATHY V 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679393361 CHANDRAVALLI . FEDERAL BANK(607165)
127 Anchal KL-13-001-007-008/853
(Thenmala) 		1613001007NRG24201220231725321 21/12/2023 SUJA 1613001007WL074282 SUJA 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679393528 SUJA JOHNSON FEDERAL BANK(607165)
128 Anchal KL-13-001-007-008/88
(Thenmala) 		1613001007NRG24201220231725322 21/12/2023 RANTHI 1613001007WL074282 RANTHI 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679393413 RENTHY SANTHOSH FEDERAL BANK(607165)
129 Anchal KL-13-001-007-008/951
(Thenmala) 		1613001007NRG24201220231725323 21/12/2023 CHANDRAKUMAR 1613001007WL074282 CHANDRAKUMAR 00127 FDRL0001263 999 999 Processed 12/03/2024 1679393118 CHANDRAKUMAR B UNION BANK OF INDIA(508500)
130 Anchal KL-13-001-007-008/99
(Thenmala) 		1613001007NRG24201220231725832 21/12/2023 PRASEEDA B 1613001007WL074295 PRASEEDA B 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679393264 PRASEEDA B FEDERAL BANK(607165)
131 Anchal KL-13-001-007-009/109
(Thenmala) 		1613001007NRG24201220231727791 21/12/2023 LATHA 1613001007WL074368 LATHA 00127 FDRL0001263 999 999 Processed 12/03/2024 1679393358 LATHA N INDIA POST PAYMENTS BANK LIMITED(508528)
132 Anchal KL-13-001-007-009/111
(Thenmala) 		1613001007NRG24201220231729918 21/12/2023 SOBHA R 1613001007WL074441 SOBHA R 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679393360 SOBHA R UCO BANK(607066)
133 Anchal KL-13-001-007-009/117
(Thenmala) 		1613001007NRG24201220231729919 21/12/2023 Renjini R 1613001007WL074441 Renjini R 00127 FDRL0001263 333 333 Processed 12/03/2024 1679393534 RENJINI FEDERAL BANK(607165)
134 Anchal KL-13-001-007-009/121
(Thenmala) 		1613001007NRG24201220231727792 21/12/2023 Santha C 1613001007WL074368 Santha C 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679393362 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Anchal KL-13-001-007-009/126
(Thenmala) 		1613001007NRG24201220231729921 21/12/2023 PASANNA 1613001007WL074441 PASANNA 00127 FDRL0001263 999 999 Processed 12/03/2024 1679393418 PRASANNA FEDERAL BANK(607165)
136 Anchal KL-13-001-007-009/127
(Thenmala) 		1613001007NRG24201220231729922 21/12/2023 YAMUNA N 1613001007WL074441 YAMUNA N 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679393288 YAMUNA N INDIA POST PAYMENTS BANK LIMITED(508528)
137 Anchal KL-13-001-007-009/130
(Thenmala) 		1613001007NRG24201220231729924 21/12/2023 SREEDEVI THULASI B 1613001007WL074441 SREEDEVI THULASI B 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679393276 SREEDEVI THULASI B FEDERAL BANK(607165)
138 Anchal KL-13-001-007-009/131
(Thenmala) 		1613001007NRG24201220231727793 21/12/2023 SUBHADRA T 1613001007WL074368 SUBHADRA T 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679393359 SUBHADRA T FEDERAL BANK(607165)
139 Anchal KL-13-001-007-009/156
(Thenmala) 		1613001007NRG24201220231729927 21/12/2023 SAROJINI P 1613001007WL074441 SAROJINI P 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679393274 SAROJINI FEDERAL BANK(607165)
140 Anchal KL-13-001-007-009/170
(Thenmala) 		1613001007NRG24201220231729928 21/12/2023 AMBIKA T 1613001007WL074441 AMBIKA T 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679393275 AMBIKA T INDIA POST PAYMENTS BANK LIMITED(508528)
141 Anchal KL-13-001-007-009/173
(Thenmala) 		1613001007NRG24201220231729929 21/12/2023 SUBHADRA 1613001007WL074441 SUBHADRA 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679393272 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Anchal KL-13-001-007-009/177
(Thenmala) 		1613001007NRG24201220231729930 21/12/2023 SUJATHA T K 1613001007WL074441 SUJATHA T K 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679393472 SUJATHA T K FEDERAL BANK(607165)
143 Anchal KL-13-001-007-009/178
(Thenmala) 		1613001007NRG24201220231727798 21/12/2023 PRASANNA V 1613001007WL074368 PRASANNA V 00127 FDRL0001263 666 666 Processed 12/03/2024 1679393307 PRASANNA V INDIA POST PAYMENTS BANK LIMITED(508528)
144 Anchal KL-13-001-007-009/24
(Thenmala) 		1613001007NRG24201220231729931 21/12/2023 SUBHADRA 1613001007WL074441 SUBHADRA 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679393273 SUBHADRA FEDERAL BANK(607165)
145 Anchal KL-13-001-007-009/26
(Thenmala) 		1613001007NRG24201220231729932 21/12/2023 USHA K 1613001007WL074441 USHA K 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679393271 USHA UCO BANK(607066)
146 Anchal KL-13-001-007-009/27
(Thenmala) 		1613001007NRG24201220231729933 21/12/2023 BEENA A 1613001007WL074441 BEENA A 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679393464 BEENA UCO BANK(607066)
147 Anchal KL-13-001-007-009/29
(Thenmala) 		1613001007NRG24201220231727802 21/12/2023 RAJAPRIYA 1613001007WL074368 RAJAPRIYA 00127 FDRL0001263 666 666 Processed 12/03/2024 1679393357 RAJAPRIYA FEDERAL BANK(607165)
148 Anchal KL-13-001-007-009/41
(Thenmala) 		1613001007NRG24201220231727803 21/12/2023 SUDHARMMA 1613001007WL074368 SUDHARMMA 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679393120 SUDARMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Anchal KL-13-001-007-009/523
(Thenmala) 		1613001007NRG24201220231727804 21/12/2023 MAYA 1613001007WL074368 MAYA 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679393367 MAYAMOL V FEDERAL BANK(607165)
150 Anchal KL-13-001-007-009/579
(Thenmala) 		1613001007NRG24201220231725833 21/12/2023 OMANA 1613001007WL074295 OMANA 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679393377 OMANA FEDERAL BANK(607165)
151 Anchal KL-13-001-007-009/582
(Thenmala) 		1613001007NRG24201220231729936 21/12/2023 VALSALA 1613001007WL074441 VALSALA 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679393431 VALSALA FEDERAL BANK(607165)
152 Anchal KL-13-001-007-009/7
(Thenmala) 		1613001007NRG24201220231729937 21/12/2023 SHEEJA 1613001007WL074441 SHEEJA 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679393277 SHEEJA FEDERAL BANK(607165)
153 Anchal KL-13-001-007-009/73
(Thenmala) 		1613001007NRG24201220231727807 21/12/2023 SUNITHA 1613001007WL074368 SUNITHA 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679393416 SUNITHA FEDERAL BANK(607165)
154 Anchal KL-13-001-007-009/78
(Thenmala) 		1613001007NRG24201220231729938 21/12/2023 USHA UDAYAN 1613001007WL074441 USHA UDAYAN 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679393417 USHA UDAYAN FEDERAL BANK(607165)
155 Anchal KL-13-001-007-009/79
(Thenmala) 		1613001007NRG24201220231729939 21/12/2023 VIJAYA KUMARI V 1613001007WL074441 VIJAYA KUMARI V 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679393306 VIJAYA KUMARI V FEDERAL BANK(607165)
156 Anchal KL-13-001-007-009/793
(Thenmala) 		1613001007NRG24201220231727810 21/12/2023 NANDHINI 1613001007WL074368 NANDHINI 00127 FDRL0001263 666 666 Processed 12/03/2024 1679393483 NANDINI P FEDERAL BANK(607165)
157 Anchal KL-13-001-007-009/80
(Thenmala) 		1613001007NRG24201220231727812 21/12/2023 AMBILY D 1613001007WL074368 AMBILY D 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679393366 AMBILY D FEDERAL BANK(607165)
158 Anchal KL-13-001-007-009/805
(Thenmala) 		1613001007NRG24201220231725363 21/12/2023 ISHAK 1613001007WL074283 ISHAK 00127 FDRL0001263 333 333 Processed 12/03/2024 1679393181 ISHAK INDIA POST PAYMENTS BANK LIMITED(508528)
159 Anchal KL-13-001-007-009/84
(Thenmala) 		1613001007NRG24201220231727813 21/12/2023 MANJU 1613001007WL074368 MANJU 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679393465 MANJU FEDERAL BANK(607165)
160 Anchal KL-13-001-007-009/893
(Thenmala) 		1613001007NRG24201220231729941 21/12/2023 Sethu 1613001007WL074441 Sethu 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679393481 SETHU S FEDERAL BANK(607165)
161 Anchal KL-13-001-007-009/899
(Thenmala) 		1613001007NRG24201220231727814 21/12/2023 Babu T 1613001007WL074368 Babu T 00127 FDRL0001263 666 666 Processed 12/03/2024 1679393121 BABU T INDIA POST PAYMENTS BANK LIMITED(508528)
162 Anchal KL-13-001-007-009/9
(Thenmala) 		1613001007NRG24201220231727815 21/12/2023 KAVITHA 1613001007WL074368 KAVITHA 00127 FDRL0001263 999 999 Processed 12/03/2024 1679393287 KAVITHA FEDERAL BANK(607165)
163 Anchal KL-13-001-007-010/112
(Thenmala) 		1613001007NRG24201220231728782 21/12/2023 VIMALAKUMARI 1613001007WL074398 VIMALAKUMARI 00127 FDRL0001263 999 999 Processed 12/03/2024 1679393355 VIMALAKUMARI FEDERAL BANK(607165)
164 Anchal KL-13-001-007-010/13
(Thenmala) 		1613001007NRG24201220231728783 21/12/2023 SUJATHA 1613001007WL074398 SUJATHA 00127 FDRL0001263 999 999 Processed 12/03/2024 1679393469 SUJATHA FEDERAL BANK(607165)
165 Anchal KL-13-001-007-010/162
(Thenmala) 		1613001007NRG24201220231725775 21/12/2023 SHAMLABEEVI 1613001007WL074294 SHAMLABEEVI 00127 FDRL0001263 666 666 Processed 12/03/2024 1679393520 SHAMLA BEEVI FEDERAL BANK(607165)
166 Anchal KL-13-001-007-010/170
(Thenmala) 		1613001007NRG24201220231728784 21/12/2023 SANTHAMMA 1613001007WL074398 SANTHAMMA 00127 FDRL0001263 999 999 Processed 12/03/2024 1679393430 SANTHAMMA FEDERAL BANK(607165)
167 Anchal KL-13-001-007-010/174
(Thenmala) 		1613001007NRG24201220231728785 21/12/2023 THOMAS 1613001007WL074398 THOMAS 00127 FDRL0001263 999 999 Processed 12/03/2024 1679393182 THOMAS M CANARA BANK(508532)
168 Anchal KL-13-001-007-010/194
(Thenmala) 		1613001007NRG24201220231725776 21/12/2023 Mohini 1613001007WL074294 Mohini 00127 FDRL0001263 666 666 Processed 12/03/2024 1679393525 Mohini KERALA STATE CO-OPERATIVE BANK LTD(608165)
169 Anchal KL-13-001-007-010/195
(Thenmala) 		1613001007NRG24201220231728786 21/12/2023 CHANDRIKA 1613001007WL074398 CHANDRIKA 00127 FDRL0001263 999 999 Processed 12/03/2024 1679393462 CHANDRIKA S FEDERAL BANK(607165)
170 Anchal KL-13-001-007-010/203
(Thenmala) 		1613001007NRG24201220231725777 21/12/2023 VASANTHI 1613001007WL074294 VASANTHI 00127 FDRL0001263 666 666 Processed 12/03/2024 1679393305 VASANTHY N FEDERAL BANK(607165)
171 Anchal KL-13-001-007-010/205
(Thenmala) 		1613001007NRG24201220231725778 21/12/2023 NASEEMA JEBBAR 1613001007WL074294 NASEEMA JEBBAR 00127 FDRL0001263 999 999 Processed 12/03/2024 1679393229 NASEEMA JEBBAR FEDERAL BANK(607165)
172 Anchal KL-13-001-007-010/206
(Thenmala) 		1613001007NRG24201220231728787 21/12/2023 KUTTAPPAN K 1613001007WL074398 KUTTAPPAN K 00127 FDRL0001263 999 999 Processed 12/03/2024 1679393471 KUTTAPPAN K FEDERAL BANK(607165)
173 Anchal KL-13-001-007-010/212
(Thenmala) 		1613001007NRG24201220231728788 21/12/2023 JAGATHAMMA 1613001007WL074398 JAGATHAMMA 00127 FDRL0001263 333 333 Processed 12/03/2024 1679393311 JAGADAMMA . FEDERAL BANK(607165)
174 Anchal KL-13-001-007-010/224
(Thenmala) 		1613001007NRG24201220231728789 21/12/2023 SHYLAJA D 1613001007WL074398 SHYLAJA D 00127 FDRL0001263 999 999 Processed 12/03/2024 1679393289 SHYLAJA D CANARA BANK(508532)
175 Anchal KL-13-001-007-010/225
(Thenmala) 		1613001007NRG24201220231728790 21/12/2023 MANJUSHA R S 1613001007WL074398 MANJUSHA R S 00127 FDRL0001263 999 999 Processed 12/03/2024 1679393468 MANJUSHA R S FEDERAL BANK(607165)
176 Anchal KL-13-001-007-010/228
(Thenmala) 		1613001007NRG24201220231728791 21/12/2023 Jasmin Nizar 1613001007WL074398 Jasmin Nizar 00127 FDRL0001263 999 999 Processed 12/03/2024 1679393372 JASMINE NIZAR FEDERAL BANK(607165)
177 Anchal KL-13-001-007-010/229
(Thenmala) 		1613001007NRG24201220231728792 21/12/2023 Rasheedabeevi 1613001007WL074398 Rasheedabeevi 00127 FDRL0001263 999 999 Processed 12/03/2024 1679393374 RASHEEDA BEEVI FEDERAL BANK(607165)
178 Anchal KL-13-001-007-010/32
(Thenmala) 		1613001007NRG24201220231728793 21/12/2023 BINDHU SAJI 1613001007WL074398 BINDHU SAJI 00127 FDRL0001263 666 666 Processed 12/03/2024 1679393467 BINDHU SAJI KERALA STATE CO-OPERATIVE BANK LTD(608165)
179 Anchal KL-13-001-007-010/43
(Thenmala) 		1613001007NRG24201220231728794 21/12/2023 SUSHAMA 1613001007WL074398 SUSHAMA 00127 FDRL0001263 999 999 Processed 12/03/2024 1679393304 SUSHAMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
180 Anchal KL-13-001-007-010/468
(Thenmala) 		1613001007NRG24201220231728795 21/12/2023 Rajan.N 1613001007WL074398 Rajan.N 00127 FDRL0001263 333 333 Processed 12/03/2024 1679393300 RAJAN N FEDERAL BANK(607165)
181 Anchal KL-13-001-007-010/505
(Thenmala) 		1613001007NRG24201220231728796 21/12/2023 MANJU B 1613001007WL074398 MANJU B 00127 FDRL0001263 999 999 Processed 12/03/2024 1679393424 MANJU B FEDERAL BANK(607165)
182 Anchal KL-13-001-007-010/514
(Thenmala) 		1613001007NRG24201220231725780 21/12/2023 LISY SAJAN 1613001007WL074294 LISY SAJAN 00127 FDRL0001263 666 666 Processed 12/03/2024 1679393415 LISY SAJAN FEDERAL BANK(607165)
183 Anchal KL-13-001-007-010/521
(Thenmala) 		1613001007NRG24201220231725782 21/12/2023 MANI P 1613001007WL074294 MANI P 00127 FDRL0001263 999 999 Processed 12/03/2024 1679393444 MANI P INDIA POST PAYMENTS BANK LIMITED(508528)
184 Anchal KL-13-001-007-010/54
(Thenmala) 		1613001007NRG24201220231725783 21/12/2023 NABEESA BEEVI 1613001007WL074294 NABEESA BEEVI 00127 FDRL0001263 831 831 Processed 12/03/2024 1679393310 NABEESA BEEVI FEDERAL BANK(607165)
185 Anchal KL-13-001-007-010/59
(Thenmala) 		1613001007NRG24201220231725785 21/12/2023 SHAKEELA M 1613001007WL074294 SHAKEELA M 00127 FDRL0001263 831 831 Processed 12/03/2024 1679393278 SHAKEELA M FEDERAL BANK(607165)
186 Anchal KL-13-001-007-010/60
(Thenmala) 		1613001007NRG24201220231725787 21/12/2023 RAJI 1613001007WL074294 RAJI 00127 FDRL0001263 999 999 Processed 12/03/2024 1679393302 RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Anchal KL-13-001-007-010/619
(Thenmala) 		1613001007NRG24201220231728799 21/12/2023 OMANA 1613001007WL074398 OMANA 00127 FDRL0001263 999 999 Processed 12/03/2024 1679393376 OMANA . FEDERAL BANK(607165)
188 Anchal KL-13-001-007-010/627
(Thenmala) 		1613001007NRG24201220231725788 21/12/2023 RamaBai 1613001007WL074294 RamaBai 00127 FDRL0001263 999 999 Processed 12/03/2024 1679393408 REMABHAI . FEDERAL BANK(607165)
189 Anchal KL-13-001-007-010/65
(Thenmala) 		1613001007NRG24201220231725789 21/12/2023 NUSAIBA 1613001007WL074294 NUSAIBA 00127 FDRL0001263 498 498 Processed 12/03/2024 1679393363 NUSAIBA FEDERAL BANK(607165)
190 Anchal KL-13-001-007-010/65
(Thenmala) 		1613001007NRG24201220231725790 21/12/2023 SHAJAHAN MEERA RAWTHER 1613001007WL074294 SHAJAHAN MEERA RAWTHER 00127 FDRL0001263 999 999 Processed 12/03/2024 1679393180 SHAJAHAN A FEDERAL BANK(607165)
191 Anchal KL-13-001-007-010/661
(Thenmala) 		1613001007NRG24201220231725791 21/12/2023 AMBIKA 1613001007WL074294 AMBIKA 00127 FDRL0001263 666 666 Processed 12/03/2024 1679393433 AMPIKA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Anchal KL-13-001-007-010/67
(Thenmala) 		1613001007NRG24201220231725792 21/12/2023 UMADEVI 1613001007WL074294 UMADEVI 00127 FDRL0001263 999 999 Processed 12/03/2024 1679393356 UMADEVI FEDERAL BANK(607165)
193 Anchal KL-13-001-007-010/68
(Thenmala) 		1613001007NRG24201220231725793 21/12/2023 VALSALA KUMARIAMMA B 1613001007WL074294 VALSALA KUMARIAMMA B 00127 FDRL0001263 831 831 Processed 12/03/2024 1679393432 VALSALA KUMARI AMMA B FEDERAL BANK(607165)
194 Anchal KL-13-001-007-010/71
(Thenmala) 		1613001007NRG24201220231725794 21/12/2023 SHALINI 1613001007WL074294 SHALINI 00127 FDRL0001263 999 999 Processed 12/03/2024 1679393301 SHALINI FEDERAL BANK(607165)
195 Anchal KL-13-001-007-010/711
(Thenmala) 		1613001007NRG24201220231725795 21/12/2023 RAMLA BEEVI 1613001007WL074294 RAMLA BEEVI 00127 FDRL0001263 999 999 Processed 12/03/2024 1679393523 RAMLA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Anchal KL-13-001-007-010/72
(Thenmala) 		1613001007NRG24201220231725797 21/12/2023 NAZAR 1613001007WL074294 NAZAR 00127 FDRL0001263 999 999 Processed 12/03/2024 1679393427 NASAR FEDERAL BANK(607165)
197 Anchal KL-13-001-007-010/73
(Thenmala) 		1613001007NRG24201220231728802 21/12/2023 BIJY RAMESAN 1613001007WL074398 BIJY RAMESAN 00127 FDRL0001263 999 999 Processed 12/03/2024 1679393429 BIJY RAMESAN FEDERAL BANK(607165)
198 Anchal KL-13-001-007-010/75
(Thenmala) 		1613001007NRG24201220231728803 21/12/2023 MARIYAMMAL 1613001007WL074398 MARIYAMMAL 00127 FDRL0001263 333 333 Processed 12/03/2024 1679393325 MARIYAMMAL M CANARA BANK(508532)
199 Anchal KL-13-001-007-010/77
(Thenmala) 		1613001007NRG24201220231728805 21/12/2023 SADANANDAN K M 1613001007WL074398 SADANANDAN K M 00127 FDRL0001263 999 999 Processed 12/03/2024 1679393373 SADANANDAN K M FEDERAL BANK(607165)
200 Anchal KL-13-001-007-010/776
(Thenmala) 		1613001007NRG24201220231728806 21/12/2023 Latha 1613001007WL074398 Latha 00127 FDRL0001263 999 999 Processed 12/03/2024 1679393479 LATHA UNION BANK OF INDIA(508500)
201 Anchal KL-13-001-007-010/780
(Thenmala) 		1613001007NRG24201220231728807 21/12/2023 Husaibabeevi 1613001007WL074398 Husaibabeevi 00127 FDRL0001263 999 999 Processed 12/03/2024 1679393535 HUSAIBA BEEVI FEDERAL BANK(607165)
202 Anchal KL-13-001-007-010/8
(Thenmala) 		1613001007NRG24201220231728808 21/12/2023 SUDHARMA 1613001007WL074398 SUDHARMA 00127 FDRL0001263 999 999 Processed 12/03/2024 1679393458 SUDHARMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
203 Anchal KL-13-001-007-010/80
(Thenmala) 		1613001007NRG24201220231725834 21/12/2023 VIJAYA LEKSHMI 1613001007WL074295 VIJAYA LEKSHMI 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679393256 VIJAYA LEKSHMI FEDERAL BANK(607165)
204 Anchal KL-13-001-007-010/805
(Thenmala) 		1613001007NRG24201220231725325 21/12/2023 meera sahib 1613001007WL074282 meera sahib 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679393529 MEERA SAHIB FEDERAL BANK(607165)
205 Anchal KL-13-001-007-010/84
(Thenmala) 		1613001007NRG24201220231728809 21/12/2023 SUKUMARI 1613001007WL074398 SUKUMARI 00127 FDRL0001263 333 333 Processed 12/03/2024 1679393303 SUKUMARI FEDERAL BANK(607165)
206 Anchal KL-13-001-007-010/889
(Thenmala) 		1613001007NRG24201220231725800 21/12/2023 Salimol 1613001007WL074294 Salimol 00127 FDRL0001263 999 999 Processed 12/03/2024 1679393480 SALIMOLE S FEDERAL BANK(607165)
207 Anchal KL-13-001-007-010/89
(Thenmala) 		1613001007NRG24201220231725801 21/12/2023 SREELATHA SURESH 1613001007WL074294 SREELATHA SURESH 00127 FDRL0001263 666 666 Processed 12/03/2024 1679393286 SREELATHA SURESH FEDERAL BANK(607165)
208 Anchal KL-13-001-007-010/891
(Thenmala) 		1613001007NRG24201220231725802 21/12/2023 Shyma 1613001007WL074294 Shyma 00127 FDRL0001263 999 999 Processed 12/03/2024 1679393521 SHYMA N FEDERAL BANK(607165)
209 Anchal KL-13-001-007-010/899
(Thenmala) 		1613001007NRG24201220231728810 21/12/2023 Ranju 1613001007WL074398 Ranju 00127 FDRL0001263 333 333 Processed 12/03/2024 1679393174 RENJU R FEDERAL BANK(607165)
210 Anchal KL-13-001-007-010/90
(Thenmala) 		1613001007NRG24201220231725803 21/12/2023 USHA KUMARI 1613001007WL074294 USHA KUMARI 00127 FDRL0001263 999 999 Processed 12/03/2024 1679393428 USHA KUMARI FEDERAL BANK(607165)
211 Anchal KL-13-001-007-010/94
(Thenmala) 		1613001007NRG24201220231725805 21/12/2023 SHYAMALA M 1613001007WL074294 SHYAMALA M 00127 FDRL0001263 999 999 Processed 12/03/2024 1679393386 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Anchal KL-13-001-007-010/96
(Thenmala) 		1613001007NRG24201220231725807 21/12/2023 Mymoon Beevi 1613001007WL074294 Mymoon Beevi 00127 FDRL0001263 999 999 Processed 12/03/2024 1679393425 MAIMOON BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Anchal KL-13-001-007-011/473
(Thenmala) 		1613001007NRG24201220231729478 21/12/2023 JAYAPRAKASH S 1613001007WL074422 JAYAPRAKASH S 00127 FDRL0001263 333 333 Processed 12/03/2024 1679393235 JAYAPRAKASH S FEDERAL BANK(607165)
214 Anchal KL-13-001-007-011/828
(Thenmala) 		1613001007NRG24201220231725808 21/12/2023 Usha k 1613001007WL074294 Usha k 00127 FDRL0001263 666 666 Processed 12/03/2024 1679393524 MRS USHA K STATE BANK OF INDIA(508548)
215 Anchal KL-13-001-007-012/71
(Thenmala) 		1613001007NRG24201220231728813 21/12/2023 Jayasree Babu 1613001007WL074398 Jayasree Babu 00127 FDRL0001263 999 999 Processed 12/03/2024 1679393309 MR JAYASREE WIFE OF SURESH BABU STATE BANK OF INDIA(508548)
SubTotal 250078 250078
216 Anchal KL-13-001-007-003/809
(Thenmala) 		1613001007NRG24201220231728703 21/12/2023 SUMITHRA 1613001007WL074395 SUMITHRA 00127 FDRL0001469 1998 1998 Processed 12/03/2024 1679393176 SUMITHRA RAJU FEDERAL BANK(607165)
SubTotal 1998 1998
217 Anchal KL-13-001-007-016/719
(Thenmala) 		1613001007NRG24201220231728957 21/12/2023 RAMANI 1613001007WL074403 RAMANI 00176 IDIB000P213 999 999 Processed 12/03/2024 1679393132 Mr. P RAMANI INDIAN BANK(607105)
SubTotal 999 999
218 Anchal KL-13-001-007-001/648
(Thenmala) 		1613001007NRG24201220231728945 21/12/2023 SARALA K 1613001007WL074403 SARALA K 00409 SIBL0000173 1665 1665 Processed 12/03/2024 1679393499 SARALA SOUTH INDIAN BANK(607167)
219 Anchal KL-13-001-007-001/911
(Thenmala) 		1613001007NRG24201220231728200 21/12/2023 Sadanandan 1613001007WL074382 Sadanandan 00409 SIBL0000173 999 999 Processed 12/03/2024 1679393210 SADANANDAN CANARA BANK(508532)
SubTotal 2664 2664
220 Anchal KL-13-001-007-001/619
(Thenmala) 		1613001007NRG24201220231728943 21/12/2023 Gopi 1613001007WL074403 Gopi 00409 SIBL0000669 1665 1665 Processed 12/03/2024 1679393396 GOPI K SOUTH INDIAN BANK(607167)
221 Anchal KL-13-001-007-001/790
(Thenmala) 		1613001007NRG24201220231728198 21/12/2023 SOOSAMMA 1613001007WL074382 SOOSAMMA 00409 SIBL0000669 1998 1998 Processed 12/03/2024 1679393231 SUSAMMA SOUTH INDIAN BANK(607167)
SubTotal 3663 3663
222 Anchal KL-13-001-007-009/990
(Thenmala) 		1613001007NRG24201220231729943 21/12/2023 BEENA S 1613001007WL074441 BEENA S 00415 SBIN0012316 1332 1332 Processed 12/03/2024 1679393135 BEENA S CANARA BANK(508532)
SubTotal 1332 1332
223 Anchal KL-13-001-007-001/262
(Thenmala) 		1613001007NRG24201220231728930 21/12/2023 BINDHU PRAHLADAN 1613001007WL074403 BINDHU PRAHLADAN 00415 SBIN0070059 1998 1998 Processed 12/03/2024 1679393474 MRS BINDU PRAHLADAN STATE BANK OF INDIA(508548)
224 Anchal KL-13-001-007-001/523
(Thenmala) 		1613001007NRG24201220231728939 21/12/2023 Sobhana 1613001007WL074403 Sobhana 00415 SBIN0070059 1998 1998 Processed 12/03/2024 1679393455 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
225 Anchal KL-13-001-007-001/557
(Thenmala) 		1613001007NRG24201220231728942 21/12/2023 Malu 1613001007WL074403 Malu 00415 SBIN0070059 1665 1665 Processed 12/03/2024 1679393112 MISS MALU J STATE BANK OF INDIA(508548)
226 Anchal KL-13-001-007-001/621
(Thenmala) 		1613001007NRG24201220231728188 21/12/2023 RADHAMANI 1613001007WL074382 RADHAMANI 00415 SBIN0070059 1665 1665 Processed 12/03/2024 1679393124 MRS RADHAMANI RAJAN STATE BANK OF INDIA(508548)
227 Anchal KL-13-001-007-001/67
(Thenmala) 		1613001007NRG24201220231728193 21/12/2023 Muraleedharan P 1613001007WL074382 Muraleedharan P 00415 SBIN0070059 999 999 Processed 12/03/2024 1679393076 MR MURALEEDHARAN P STATE BANK OF INDIA(508548)
228 Anchal KL-13-001-007-001/90
(Thenmala) 		1613001007NRG24201220231728952 21/12/2023 SOBHANA 1613001007WL074403 SOBHANA 00415 SBIN0070059 1998 1998 Processed 12/03/2024 1679393454 MRS SOBHANA STATE BANK OF INDIA(508548)
229 Anchal KL-13-001-007-007/797
(Thenmala) 		1613001007NRG24201220231725361 21/12/2023 Aseena S 1613001007WL074283 Aseena S 00415 SBIN0070059 1332 1332 Processed 12/03/2024 1679393486 ASEENA S FEDERAL BANK(607165)
230 Anchal KL-13-001-007-009/81
(Thenmala) 		1613001007NRG24201220231729940 21/12/2023 CHELLAMMA S 1613001007WL074441 CHELLAMMA S 00415 SBIN0070059 333 333 Rejected 12/03/2024 1679393385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 Anchal KL-13-001-007-010/730
(Thenmala) 		1613001007NRG24201220231725798 21/12/2023 ANEEZA 1613001007WL074294 ANEEZA 00415 SBIN0070059 999 999 Processed 12/03/2024 1679393526 MRS ANEEZA H STATE BANK OF INDIA(508548)
SubTotal 12987 12987
232 Anchal KL-13-001-007-009/143
(Thenmala) 		1613001007NRG24201220231729925 21/12/2023 DEEPA 1613001007WL074441 DEEPA 00415 SBIN0070096 1665 1665 Processed 12/03/2024 1679393082 MISS DEEPA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
233 Anchal KL-13-001-007-002/355
(Thenmala) 		1613001007NRG24201220231728531 21/12/2023 Vasantha Pushpalatha 1613001007WL074392 Vasantha Pushpalatha 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393201 MRS PUSPHA LATHA V STATE BANK OF INDIA(508548)
234 Anchal KL-13-001-007-002/612
(Thenmala) 		1613001007NRG24201220231728651 21/12/2023 MALAYANDI 1613001007WL074395 MALAYANDI 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679393437 MR MALAYANDI V STATE BANK OF INDIA(508548)
235 Anchal KL-13-001-007-003/10
(Thenmala) 		1613001007NRG24201220231728652 21/12/2023 CHELAMMA 1613001007WL074395 CHELAMMA 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679393146 MRS CHELAMMA W O BALASUBRAMANYAN STATE BANK OF INDIA(508548)
236 Anchal KL-13-001-007-003/106
(Thenmala) 		1613001007NRG24201220231728653 21/12/2023 PAPPA MURUKAN 1613001007WL074395 PAPPA MURUKAN 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679393149 MRS PAPPA MURUKAN STATE BANK OF INDIA(508548)
237 Anchal KL-13-001-007-003/107
(Thenmala) 		1613001007NRG24201220231728654 21/12/2023 ASHEERVADAM 1613001007WL074395 ASHEERVADAM 00415 SBIN0070323 333 333 Processed 12/03/2024 1679393394 MR ASIRVADAM K STATE BANK OF INDIA(508548)
238 Anchal KL-13-001-007-003/108
(Thenmala) 		1613001007NRG24201220231728655 21/12/2023 Shanmughathai 1613001007WL074395 Shanmughathai 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679393327 MRS SHANMUGHA THAI STATE BANK OF INDIA(508548)
239 Anchal KL-13-001-007-003/12
(Thenmala) 		1613001007NRG24201220231728656 21/12/2023 PARI POORNAM 1613001007WL074395 PARI POORNAM 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679393150 MRS PARIPOORNAM WO RAJ STATE BANK OF INDIA(508548)
240 Anchal KL-13-001-007-003/122
(Thenmala) 		1613001007NRG24201220231728532 21/12/2023 CHANDRA LEKHA 1613001007WL074392 CHANDRA LEKHA 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393069 MRS CHANDRA LEKHA STATE BANK OF INDIA(508548)
241 Anchal KL-13-001-007-003/123
(Thenmala) 		1613001007NRG24201220231728606 21/12/2023 VASANTHI 1613001007WL074394 VASANTHI 00415 SBIN0070323 666 666 Processed 12/03/2024 1679393400 MRS VASANTHI RAMAR STATE BANK OF INDIA(508548)
242 Anchal KL-13-001-007-003/124
(Thenmala) 		1613001007NRG24201220231728607 21/12/2023 MALLIKA L 1613001007WL074394 MALLIKA L 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393335 MRS MALLIKA L STATE BANK OF INDIA(508548)
243 Anchal KL-13-001-007-003/128
(Thenmala) 		1613001007NRG24201220231728533 21/12/2023 parimala 1613001007WL074392 parimala 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393296 MRS PARIMALA R STATE BANK OF INDIA(508548)
244 Anchal KL-13-001-007-003/13
(Thenmala) 		1613001007NRG24201220231728608 21/12/2023 SAUDAMINI G 1613001007WL074394 SAUDAMINI G 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393151 MRS SAUDAMINI G STATE BANK OF INDIA(508548)
245 Anchal KL-13-001-007-003/133
(Thenmala) 		1613001007NRG24201220231728534 21/12/2023 Vasanthammal 1613001007WL074392 Vasanthammal 00415 SBIN0070323 666 666 Processed 12/03/2024 1679393202 MRS VASANTHA KUMARI K STATE BANK OF INDIA(508548)
246 Anchal KL-13-001-007-003/135
(Thenmala) 		1613001007NRG24201220231728535 21/12/2023 J MOLLY 1613001007WL074392 J MOLLY 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393236 MRS MOLLY J STATE BANK OF INDIA(508548)
247 Anchal KL-13-001-007-003/137
(Thenmala) 		1613001007NRG24201220231728609 21/12/2023 SABEENA S 1613001007WL074394 SABEENA S 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393393 MRS SABEENA S STATE BANK OF INDIA(508548)
248 Anchal KL-13-001-007-003/14
(Thenmala) 		1613001007NRG24201220231728657 21/12/2023 PAPPA GANESAN 1613001007WL074395 PAPPA GANESAN 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679393152 MRS PAPPA GANESAN STATE BANK OF INDIA(508548)
249 Anchal KL-13-001-007-003/141
(Thenmala) 		1613001007NRG24201220231728658 21/12/2023 RAJAM M 1613001007WL074395 RAJAM M 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679393153 MRS RAJAM M STATE BANK OF INDIA(508548)
250 Anchal KL-13-001-007-003/142
(Thenmala) 		1613001007NRG24201220231728536 21/12/2023 SUDHA T 1613001007WL074392 SUDHA T 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393336 MRS SUDHA T STATE BANK OF INDIA(508548)
251 Anchal KL-13-001-007-003/143
(Thenmala) 		1613001007NRG24201220231728610 21/12/2023 PATHUMMA MUBARAQ ALI 1613001007WL074394 PATHUMMA MUBARAQ ALI 00415 SBIN0070323 666 666 Processed 12/03/2024 1679393515 MRS PATHUMMA MUBARAQ ALI ALIAS FATHIMMA STATE BANK OF INDIA(508548)
252 Anchal KL-13-001-007-003/145
(Thenmala) 		1613001007NRG24201220231728537 21/12/2023 Rabiyath Beevi 1613001007WL074392 Rabiyath Beevi 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393473 MRS RABIYATH BEEVI STATE BANK OF INDIA(508548)
253 Anchal KL-13-001-007-003/146
(Thenmala) 		1613001007NRG24201220231728538 21/12/2023 SYAMALA K 1613001007WL074392 SYAMALA K 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393329 MRS SYAMALA K STATE BANK OF INDIA(508548)
254 Anchal KL-13-001-007-003/147
(Thenmala) 		1613001007NRG24201220231728659 21/12/2023 Yesuthai 1613001007WL074395 Yesuthai 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679393457 MR YESUTHAI K STATE BANK OF INDIA(508548)
255 Anchal KL-13-001-007-003/155
(Thenmala) 		1613001007NRG24201220231728611 21/12/2023 R LALITHA 1613001007WL074394 R LALITHA 00415 SBIN0070323 666 666 Processed 12/03/2024 1679393237 MRS LALITHA R STATE BANK OF INDIA(508548)
256 Anchal KL-13-001-007-003/16
(Thenmala) 		1613001007NRG24201220231728660 21/12/2023 SARASWATHY P 1613001007WL074395 SARASWATHY P 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679393203 MRS SARASWATHY WP PANDI STATE BANK OF INDIA(508548)
257 Anchal KL-13-001-007-003/161
(Thenmala) 		1613001007NRG24201220231728781 21/12/2023 AMBILY 1613001007WL074398 AMBILY 00415 SBIN0070323 333 333 Processed 12/03/2024 1679393299 MRS AMBILY K STATE BANK OF INDIA(508548)
258 Anchal KL-13-001-007-003/165
(Thenmala) 		1613001007NRG24201220231728539 21/12/2023 SAVITHRI 1613001007WL074392 SAVITHRI 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393204 MRS SAVITHRY A STATE BANK OF INDIA(508548)
259 Anchal KL-13-001-007-003/169
(Thenmala) 		1613001007NRG24201220231728612 21/12/2023 SHYLAJA BEEVI A 1613001007WL074394 SHYLAJA BEEVI A 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393154 MRS SHYLAJA BEEVI A STATE BANK OF INDIA(508548)
260 Anchal KL-13-001-007-003/177
(Thenmala) 		1613001007NRG24201220231728661 21/12/2023 Vasantha 1613001007WL074395 Vasantha 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679393448 MRS VASANTHA A STATE BANK OF INDIA(508548)
261 Anchal KL-13-001-007-003/178
(Thenmala) 		1613001007NRG24201220231728662 21/12/2023 RANI M 1613001007WL074395 RANI M 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679393155 MRS RANI M STATE BANK OF INDIA(508548)
262 Anchal KL-13-001-007-003/179
(Thenmala) 		1613001007NRG24201220231728663 21/12/2023 SWAPNA R 1613001007WL074395 SWAPNA R 00415 SBIN0070323 333 333 Processed 12/03/2024 1679393337 MRS SWAPNA R STATE BANK OF INDIA(508548)
263 Anchal KL-13-001-007-003/18
(Thenmala) 		1613001007NRG24201220231728540 21/12/2023 SUSEELA T 1613001007WL074392 SUSEELA T 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393156 MRS SUSEELA T STATE BANK OF INDIA(508548)
264 Anchal KL-13-001-007-003/181
(Thenmala) 		1613001007NRG24201220231728664 21/12/2023 UMA S 1613001007WL074395 UMA S 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679393328 MRS UMA S STATE BANK OF INDIA(508548)
265 Anchal KL-13-001-007-003/183
(Thenmala) 		1613001007NRG24201220231728665 21/12/2023 EASWARI PERUMAL 1613001007WL074395 EASWARI PERUMAL 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679393157 MRS EASWARI PERUMAL STATE BANK OF INDIA(508548)
266 Anchal KL-13-001-007-003/184
(Thenmala) 		1613001007NRG24201220231728541 21/12/2023 REMA MOHANDAS 1613001007WL074392 REMA MOHANDAS 00415 SBIN0070323 666 666 Processed 12/03/2024 1679393511 MRS RAMA MOHANDAS STATE BANK OF INDIA(508548)
267 Anchal KL-13-001-007-003/185
(Thenmala) 		1613001007NRG24201220231728666 21/12/2023 GOMATHY SUNDARAM 1613001007WL074395 GOMATHY SUNDARAM 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679393158 MRS GOMATHY WIFE OF SUNDARAM STATE BANK OF INDIA(508548)
268 Anchal KL-13-001-007-003/188
(Thenmala) 		1613001007NRG24201220231728667 21/12/2023 PARVATHY V 1613001007WL074395 PARVATHY V 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679393365 MRS PARVATHY V STATE BANK OF INDIA(508548)
269 Anchal KL-13-001-007-003/19
(Thenmala) 		1613001007NRG24201220231728613 21/12/2023 USHA KUMARI K 1613001007WL074394 USHA KUMARI K 00415 SBIN0070323 333 333 Processed 12/03/2024 1679393159 MRS USHA KUMARI K STATE BANK OF INDIA(508548)
270 Anchal KL-13-001-007-003/190
(Thenmala) 		1613001007NRG24201220231728542 21/12/2023 SUBHADRA TK 1613001007WL074392 SUBHADRA TK 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393068 MRS SUBHADRA T K STATE BANK OF INDIA(508548)
271 Anchal KL-13-001-007-003/191
(Thenmala) 		1613001007NRG24201220231728543 21/12/2023 PRIYA P 1613001007WL074392 PRIYA P 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393404 MRS PRIYA ALIAS KANDHAMMAL P STATE BANK OF INDIA(508548)
272 Anchal KL-13-001-007-003/192
(Thenmala) 		1613001007NRG24201220231728544 21/12/2023 RAJESHWARI M 1613001007WL074392 RAJESHWARI M 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393401 MRS RAJESHWARI M STATE BANK OF INDIA(508548)
273 Anchal KL-13-001-007-003/2
(Thenmala) 		1613001007NRG24201220231728668 21/12/2023 DAISY P 1613001007WL074395 DAISY P 00415 SBIN0070323 666 666 Processed 12/03/2024 1679393338 MRS DAISY P STATE BANK OF INDIA(508548)
274 Anchal KL-13-001-007-003/20
(Thenmala) 		1613001007NRG24201220231728669 21/12/2023 MINI S 1613001007WL074395 MINI S 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679393160 MRS MINI S STATE BANK OF INDIA(508548)
275 Anchal KL-13-001-007-003/25
(Thenmala) 		1613001007NRG24201220231728614 21/12/2023 KRISHNAMMA R 1613001007WL074394 KRISHNAMMA R 00415 SBIN0070323 666 666 Processed 12/03/2024 1679393406 MRS KRISHNAMMA R STATE BANK OF INDIA(508548)
276 Anchal KL-13-001-007-003/26
(Thenmala) 		1613001007NRG24201220231728670 21/12/2023 KRISHNASWAMI 1613001007WL074395 KRISHNASWAMI 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679393407 MR KRISHNA SWAMY STATE BANK OF INDIA(508548)
277 Anchal KL-13-001-007-003/27
(Thenmala) 		1613001007NRG24201220231728671 21/12/2023 RADHA C 1613001007WL074395 RADHA C 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679393161 MRS RADHA C STATE BANK OF INDIA(508548)
278 Anchal KL-13-001-007-003/30
(Thenmala) 		1613001007NRG24201220231728672 21/12/2023 R Soman 1613001007WL074395 R Soman 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679393519 MR SOMAN STATE BANK OF INDIA(508548)
279 Anchal KL-13-001-007-003/32
(Thenmala) 		1613001007NRG24201220231728545 21/12/2023 VIJAYAMMA R 1613001007WL074392 VIJAYAMMA R 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393510 MRS VIJAYAMMA R STATE BANK OF INDIA(508548)
280 Anchal KL-13-001-007-003/34
(Thenmala) 		1613001007NRG24201220231728673 21/12/2023 SHANMUHA THAI 1613001007WL074395 SHANMUHA THAI 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679393387 SHANMUGATHAI INDIAN OVERSEAS BANK(508541)
281 Anchal KL-13-001-007-003/342
(Thenmala) 		1613001007NRG24201220231728674 21/12/2023 Sreeja M 1613001007WL074395 Sreeja M 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679393128 MRS SREEJA STATE BANK OF INDIA(508548)
282 Anchal KL-13-001-007-003/343
(Thenmala) 		1613001007NRG24201220231728676 21/12/2023 MURUKAN P 1613001007WL074395 MURUKAN P 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679393293 MR MURUKAN P STATE BANK OF INDIA(508548)
283 Anchal KL-13-001-007-003/343
(Thenmala) 		1613001007NRG24201220231728675 21/12/2023 SANTHA 1613001007WL074395 SANTHA 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679393115 MRS SANTHI STATE BANK OF INDIA(508548)
284 Anchal KL-13-001-007-003/345
(Thenmala) 		1613001007NRG24201220231728546 21/12/2023 KRISHNAMMAL M 1613001007WL074392 KRISHNAMMAL M 00415 SBIN0070323 666 666 Processed 12/03/2024 1679393339 MRS KRISHNAMMAL M STATE BANK OF INDIA(508548)
285 Anchal KL-13-001-007-003/347
(Thenmala) 		1613001007NRG24201220231728615 21/12/2023 KAMALAMMA P 1613001007WL074394 KAMALAMMA P 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393162 MRS KAMALAMMA P STATE BANK OF INDIA(508548)
286 Anchal KL-13-001-007-003/36
(Thenmala) 		1613001007NRG24201220231728616 21/12/2023 USHA M 1613001007WL074394 USHA M 00415 SBIN0070323 333 333 Processed 12/03/2024 1679393163 MRS USHA M STATE BANK OF INDIA(508548)
287 Anchal KL-13-001-007-003/375
(Thenmala) 		1613001007NRG24201220231728547 21/12/2023 SATHI SELVARAJ 1613001007WL074392 SATHI SELVARAJ 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393452 MRS SATHY SELVARAJ STATE BANK OF INDIA(508548)
288 Anchal KL-13-001-007-003/376
(Thenmala) 		1613001007NRG24201220231728548 21/12/2023 JANAKI R 1613001007WL074392 JANAKI R 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393340 MRS JANAKI R STATE BANK OF INDIA(508548)
289 Anchal KL-13-001-007-003/378
(Thenmala) 		1613001007NRG24201220231728677 21/12/2023 LALITHA 1613001007WL074395 LALITHA 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679393064 MRS LALITHA KUNJU KRISHNAN STATE BANK OF INDIA(508548)
290 Anchal KL-13-001-007-003/379
(Thenmala) 		1613001007NRG24201220231728549 21/12/2023 SAROJAM T 1613001007WL074392 SAROJAM T 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393341 MRS SAROJAM T STATE BANK OF INDIA(508548)
291 Anchal KL-13-001-007-003/38
(Thenmala) 		1613001007NRG24201220231728550 21/12/2023 KUMARY S 1613001007WL074392 KUMARY S 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393164 MRS KUMARY S STATE BANK OF INDIA(508548)
292 Anchal KL-13-001-007-003/380
(Thenmala) 		1613001007NRG24201220231728678 21/12/2023 CHANDRA R 1613001007WL074395 CHANDRA R 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679393086 MRS CHANDRA R STATE BANK OF INDIA(508548)
293 Anchal KL-13-001-007-003/383
(Thenmala) 		1613001007NRG24201220231728617 21/12/2023 LAKSHMANAN PILLAI 1613001007WL074394 LAKSHMANAN PILLAI 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393501 MR LAKSHMANAN PILLAI STATE BANK OF INDIA(508548)
294 Anchal KL-13-001-007-003/391
(Thenmala) 		1613001007NRG24201220231728618 21/12/2023 MANY NADAR S 1613001007WL074394 MANY NADAR S 00415 SBIN0070323 666 666 Processed 12/03/2024 1679393165 MR MANY NADAR S STATE BANK OF INDIA(508548)
295 Anchal KL-13-001-007-003/394
(Thenmala) 		1613001007NRG24201220231728679 21/12/2023 S.Jaya 1613001007WL074395 S.Jaya 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679393512 MISS JAYA S STATE BANK OF INDIA(508548)
296 Anchal KL-13-001-007-003/395
(Thenmala) 		1613001007NRG24201220231728619 21/12/2023 GOVINDAMMA R 1613001007WL074394 GOVINDAMMA R 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393238 MRS GOVINDAMMA R STATE BANK OF INDIA(508548)
297 Anchal KL-13-001-007-003/397
(Thenmala) 		1613001007NRG24201220231728680 21/12/2023 ANNALAKSHMI BALAN 1613001007WL074395 ANNALAKSHMI BALAN 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679393207 MRS ANNALAKSHMI BALAN STATE BANK OF INDIA(508548)
298 Anchal KL-13-001-007-003/43
(Thenmala) 		1613001007NRG24201220231728620 21/12/2023 KAUSALYA B 1613001007WL074394 KAUSALYA B 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393342 MRS KAUSALYA B STATE BANK OF INDIA(508548)
299 Anchal KL-13-001-007-003/44
(Thenmala) 		1613001007NRG24201220231728621 21/12/2023 MALINI B 1613001007WL074394 MALINI B 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393343 MRS MALINI B STATE BANK OF INDIA(508548)
300 Anchal KL-13-001-007-003/46
(Thenmala) 		1613001007NRG24201220231728622 21/12/2023 KUNJUMOL K 1613001007WL074394 KUNJUMOL K 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393087 MRS KUNJUMOL K STATE BANK OF INDIA(508548)
301 Anchal KL-13-001-007-003/47
(Thenmala) 		1613001007NRG24201220231728551 21/12/2023 PUSHPAMMAL T 1613001007WL074392 PUSHPAMMAL T 00415 SBIN0070323 333 333 Processed 12/03/2024 1679393166 MRS PUSHPAMMAL T STATE BANK OF INDIA(508548)
302 Anchal KL-13-001-007-003/475
(Thenmala) 		1613001007NRG24201220231728623 21/12/2023 Hridaya Merry 1613001007WL074394 Hridaya Merry 00415 SBIN0070323 666 666 Processed 12/03/2024 1679393344 HIRUTHAYAMERI . FEDERAL BANK(607165)
303 Anchal KL-13-001-007-003/478
(Thenmala) 		1613001007NRG24201220231728624 21/12/2023 PUSHPALATHA 1613001007WL074394 PUSHPALATHA 00415 SBIN0070323 333 333 Processed 12/03/2024 1679393083 MRS PUSHPALATHA R STATE BANK OF INDIA(508548)
304 Anchal KL-13-001-007-003/48
(Thenmala) 		1613001007NRG24201220231728681 21/12/2023 LEELA C K 1613001007WL074395 LEELA C K 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679393167 MRS LEELA C K STATE BANK OF INDIA(508548)
305 Anchal KL-13-001-007-003/49
(Thenmala) 		1613001007NRG24201220231728682 21/12/2023 RAJAMMA SUBRAMANYAN NAYKKAR 1613001007WL074395 RAJAMMA SUBRAMANYAN NAYKKAR 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679393206 MRS RAJAMMA WIFE OF SUBRAMANIYAN STATE BANK OF INDIA(508548)
306 Anchal KL-13-001-007-003/50
(Thenmala) 		1613001007NRG24201220231728683 21/12/2023 KALYANI 1613001007WL074395 KALYANI 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679393088 MRS KALYANI S STATE BANK OF INDIA(508548)
307 Anchal KL-13-001-007-003/51
(Thenmala) 		1613001007NRG24201220231728625 21/12/2023 LEKSHMI C S 1613001007WL074394 LEKSHMI C S 00415 SBIN0070323 666 666 Processed 12/03/2024 1679393168 MR LEKSHMI C S STATE BANK OF INDIA(508548)
308 Anchal KL-13-001-007-003/516
(Thenmala) 		1613001007NRG24201220231728684 21/12/2023 SREELATHA 1613001007WL074395 SREELATHA 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679393224 MRS SREELATHA STATE BANK OF INDIA(508548)
309 Anchal KL-13-001-007-003/519
(Thenmala) 		1613001007NRG24201220231728685 21/12/2023 Velayudhan 1613001007WL074395 Velayudhan 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679393505 MR VELAYUDHAN M STATE BANK OF INDIA(508548)
310 Anchal KL-13-001-007-003/521
(Thenmala) 		1613001007NRG24201220231728552 21/12/2023 THULASI T 1613001007WL074392 THULASI T 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393345 MRS THULASI T STATE BANK OF INDIA(508548)
311 Anchal KL-13-001-007-003/522
(Thenmala) 		1613001007NRG24201220231728553 21/12/2023 JAYAKUMARI A 1613001007WL074392 JAYAKUMARI A 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393453 MRS JAYAKUMARI A STATE BANK OF INDIA(508548)
312 Anchal KL-13-001-007-003/524
(Thenmala) 		1613001007NRG24201220231728554 21/12/2023 SUBAIDABEEVI 1613001007WL074392 SUBAIDABEEVI 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393518 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
313 Anchal KL-13-001-007-003/53
(Thenmala) 		1613001007NRG24201220231728626 21/12/2023 SUNITHA R 1613001007WL074394 SUNITHA R 00415 SBIN0070323 666 666 Processed 12/03/2024 1679393169 MRS SUNITHA R STATE BANK OF INDIA(508548)
314 Anchal KL-13-001-007-003/535
(Thenmala) 		1613001007NRG24201220231728627 21/12/2023 SHEENA S 1613001007WL074394 SHEENA S 00415 SBIN0070323 333 333 Processed 12/03/2024 1679393346 MRS SHEENA S STATE BANK OF INDIA(508548)
315 Anchal KL-13-001-007-003/54
(Thenmala) 		1613001007NRG24201220231728555 21/12/2023 VIJAYAMMA C 1613001007WL074392 VIJAYAMMA C 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393143 MRS VIJAYAMMA C STATE BANK OF INDIA(508548)
316 Anchal KL-13-001-007-003/541
(Thenmala) 		1613001007NRG24201220231728628 21/12/2023 INDIRA B 1613001007WL074394 INDIRA B 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393347 MRS INDIRA B STATE BANK OF INDIA(508548)
317 Anchal KL-13-001-007-003/544
(Thenmala) 		1613001007NRG24201220231728686 21/12/2023 SUNITHA RAJAN 1613001007WL074395 SUNITHA RAJAN 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679393067 MISS RAJI RAJAN STATE BANK OF INDIA(508548)
318 Anchal KL-13-001-007-003/55
(Thenmala) 		1613001007NRG24201220231728556 21/12/2023 SANTHA K 1613001007WL074392 SANTHA K 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393348 MRS SANTHA K STATE BANK OF INDIA(508548)
319 Anchal KL-13-001-007-003/56
(Thenmala) 		1613001007NRG24201220231728557 21/12/2023 SUSEELA K 1613001007WL074392 SUSEELA K 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393349 MRS SUSEELA K STATE BANK OF INDIA(508548)
320 Anchal KL-13-001-007-003/601
(Thenmala) 		1613001007NRG24201220231728629 21/12/2023 Vilasini 1613001007WL074394 Vilasini 00415 SBIN0070323 666 666 Processed 12/03/2024 1679393102 MRS VILASINI M STATE BANK OF INDIA(508548)
321 Anchal KL-13-001-007-003/602
(Thenmala) 		1613001007NRG24201220231728558 21/12/2023 Navas 1613001007WL074392 Navas 00415 SBIN0070323 666 666 Processed 12/03/2024 1679393134 MR NAVAS STATE BANK OF INDIA(508548)
322 Anchal KL-13-001-007-003/609
(Thenmala) 		1613001007NRG24201220231728687 21/12/2023 VIMALA 1613001007WL074395 VIMALA 00415 SBIN0070323 666 666 Processed 12/03/2024 1679393292 MRS VIMALA R STATE BANK OF INDIA(508548)
323 Anchal KL-13-001-007-003/614
(Thenmala) 		1613001007NRG24201220231728688 21/12/2023 Pushpam 1613001007WL074395 Pushpam 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679393291 MRS PUSHPAM SUBBAIAH STATE BANK OF INDIA(508548)
324 Anchal KL-13-001-007-003/633
(Thenmala) 		1613001007NRG24201220231728689 21/12/2023 Ganapathy 1613001007WL074395 Ganapathy 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679393436 MR GANAPATHY P STATE BANK OF INDIA(508548)
325 Anchal KL-13-001-007-003/634
(Thenmala) 		1613001007NRG24201220231728690 21/12/2023 SARASAKUMARI 1613001007WL074395 SARASAKUMARI 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679393435 MRS ARASAKUMARI SWAMINATHAN STATE BANK OF INDIA(508548)
326 Anchal KL-13-001-007-003/636
(Thenmala) 		1613001007NRG24201220231728691 21/12/2023 Lekshmi 1613001007WL074395 Lekshmi 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679393109 MRS LAKSHMI S STATE BANK OF INDIA(508548)
327 Anchal KL-13-001-007-003/637
(Thenmala) 		1613001007NRG24201220231728692 21/12/2023 muthu k 1613001007WL074395 muthu k 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679393449 MRS MUTHU MUTHU STATE BANK OF INDIA(508548)
328 Anchal KL-13-001-007-003/64
(Thenmala) 		1613001007NRG24201220231728559 21/12/2023 SUJATHA S 1613001007WL074392 SUJATHA S 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393183 MRS SUJATHA S STATE BANK OF INDIA(508548)
329 Anchal KL-13-001-007-003/640
(Thenmala) 		1613001007NRG24201220231728630 21/12/2023 VELAMMA K 1613001007WL074394 VELAMMA K 00415 SBIN0070323 666 666 Processed 12/03/2024 1679393399 MRS VELAMMA K STATE BANK OF INDIA(508548)
330 Anchal KL-13-001-007-003/65
(Thenmala) 		1613001007NRG24201220231728560 21/12/2023 VIJAYANPILLAI 1613001007WL074392 VIJAYANPILLAI 00415 SBIN0070323 666 666 Processed 12/03/2024 1679393395 MR VIJAYAN PILLAI R STATE BANK OF INDIA(508548)
331 Anchal KL-13-001-007-003/66
(Thenmala) 		1613001007NRG24201220231728631 21/12/2023 SINDHU V 1613001007WL074394 SINDHU V 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393184 MRS SINDHU V STATE BANK OF INDIA(508548)
332 Anchal KL-13-001-007-003/67
(Thenmala) 		1613001007NRG24201220231728632 21/12/2023 SUMATHY S 1613001007WL074394 SUMATHY S 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393070 MRS SUMATHY S WO THANKAYYAN STATE BANK OF INDIA(508548)
333 Anchal KL-13-001-007-003/70
(Thenmala) 		1613001007NRG24201220231728633 21/12/2023 SREEKALA SANTHOSH 1613001007WL074394 SREEKALA SANTHOSH 00415 SBIN0070323 666 666 Processed 12/03/2024 1679393071 MRS SREEKALA SANTHOSH STATE BANK OF INDIA(508548)
334 Anchal KL-13-001-007-003/706
(Thenmala) 		1613001007NRG24201220231728561 21/12/2023 BEENA 1613001007WL074392 BEENA 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393074 MRS BEENA MOLLY STATE BANK OF INDIA(508548)
335 Anchal KL-13-001-007-003/707
(Thenmala) 		1613001007NRG24201220231728693 21/12/2023 DEVI 1613001007WL074395 DEVI 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679393119 MRS DEVI STATE BANK OF INDIA(508548)
336 Anchal KL-13-001-007-003/71
(Thenmala) 		1613001007NRG24201220231728634 21/12/2023 LATHAKUMARY V 1613001007WL074394 LATHAKUMARY V 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393350 MRS LATHAKUMARY V STATE BANK OF INDIA(508548)
337 Anchal KL-13-001-007-003/716
(Thenmala) 		1613001007NRG24201220231728694 21/12/2023 AJITHA S 1613001007WL074395 AJITHA S 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679393508 MRS AJITHA S STATE BANK OF INDIA(508548)
338 Anchal KL-13-001-007-003/716
(Thenmala) 		1613001007NRG24201220231728695 21/12/2023 SAVITHRI 1613001007WL074395 SAVITHRI 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393507 MRS SAVITHRY SAMUDRAM STATE BANK OF INDIA(508548)
339 Anchal KL-13-001-007-003/722
(Thenmala) 		1613001007NRG24201220231728696 21/12/2023 Kanakamani 1613001007WL074395 Kanakamani 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679393220 MRS KANAKAMANI K STATE BANK OF INDIA(508548)
340 Anchal KL-13-001-007-003/739
(Thenmala) 		1613001007NRG24201220231728562 21/12/2023 SUJATHA K 1613001007WL074392 SUJATHA K 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393503 MRS SUJATHA K STATE BANK OF INDIA(508548)
341 Anchal KL-13-001-007-003/74
(Thenmala) 		1613001007NRG24201220231728563 21/12/2023 SABEENA S 1613001007WL074392 SABEENA S 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393351 MRS SABEENA S STATE BANK OF INDIA(508548)
342 Anchal KL-13-001-007-003/740
(Thenmala) 		1613001007NRG24201220231728697 21/12/2023 KANAKA 1613001007WL074395 KANAKA 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679393506 MRS KANAKA M STATE BANK OF INDIA(508548)
343 Anchal KL-13-001-007-003/757
(Thenmala) 		1613001007NRG24201220231728635 21/12/2023 Muthumari 1613001007WL074394 Muthumari 00415 SBIN0070323 666 666 Processed 12/03/2024 1679393460 MRS MUTHUMARI STATE BANK OF INDIA(508548)
344 Anchal KL-13-001-007-003/758
(Thenmala) 		1613001007NRG24201220231728636 21/12/2023 MANJU R 1613001007WL074394 MANJU R 00415 SBIN0070323 666 666 Processed 12/03/2024 1679393221 MRS MANJU R STATE BANK OF INDIA(508548)
345 Anchal KL-13-001-007-003/763
(Thenmala) 		1613001007NRG24201220231728698 21/12/2023 Anitha Vadivel 1613001007WL074395 Anitha Vadivel 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679393230 MRS ANITHA VADIVELU STATE BANK OF INDIA(508548)
346 Anchal KL-13-001-007-003/764
(Thenmala) 		1613001007NRG24201220231728699 21/12/2023 Mariammal 1613001007WL074395 Mariammal 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679393127 MARIAMMAL J INDIAN OVERSEAS BANK(508541)
347 Anchal KL-13-001-007-003/77
(Thenmala) 		1613001007NRG24201220231728564 21/12/2023 KRISHNAVENI G 1613001007WL074392 KRISHNAVENI G 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393185 MRS KRISHNAVENI G STATE BANK OF INDIA(508548)
348 Anchal KL-13-001-007-003/770
(Thenmala) 		1613001007NRG24201220231728565 21/12/2023 Ambili 1613001007WL074392 Ambili 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393517 MRS AMBILY WIFE OF SIJU STATE BANK OF INDIA(508548)
349 Anchal KL-13-001-007-003/773
(Thenmala) 		1613001007NRG24201220231728566 21/12/2023 Beema A 1613001007WL074392 Beema A 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393502 MRS BEEMA A STATE BANK OF INDIA(508548)
350 Anchal KL-13-001-007-003/776
(Thenmala) 		1613001007NRG24201220231728567 21/12/2023 Sarika 1613001007WL074392 Sarika 00415 SBIN0070323 333 333 Processed 12/03/2024 1679393065 MRS SARIKA MURUKESAN STATE BANK OF INDIA(508548)
351 Anchal KL-13-001-007-003/78
(Thenmala) 		1613001007NRG24201220231728568 21/12/2023 PARAMESHWARAN UNNITHAN 1613001007WL074392 PARAMESHWARAN UNNITHAN 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393440 MR PARAMESHWARAN UNNITHAN STATE BANK OF INDIA(508548)
352 Anchal KL-13-001-007-003/783
(Thenmala) 		1613001007NRG24201220231728700 21/12/2023 OMANA R 1613001007WL074395 OMANA R 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393298 MRS OMANA R STATE BANK OF INDIA(508548)
353 Anchal KL-13-001-007-003/787
(Thenmala) 		1613001007NRG24201220231728637 21/12/2023 SHYNI 1613001007WL074394 SHYNI 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393129 SHYNI A K STATE BANK OF INDIA(508548)
354 Anchal KL-13-001-007-003/788
(Thenmala) 		1613001007NRG24201220231728638 21/12/2023 N Mallika 1613001007WL074394 N Mallika 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393081 MRS MALLIKA L STATE BANK OF INDIA(508548)
355 Anchal KL-13-001-007-003/799
(Thenmala) 		1613001007NRG24201220231728570 21/12/2023 G Vijalalakshmi 1613001007WL074392 G Vijalalakshmi 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393297 MRS VIJAYA LEKSHMI STATE BANK OF INDIA(508548)
356 Anchal KL-13-001-007-003/803
(Thenmala) 		1613001007NRG24201220231728571 21/12/2023 sabeena Beevi 1613001007WL074392 sabeena Beevi 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393131 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
357 Anchal KL-13-001-007-003/806
(Thenmala) 		1613001007NRG24201220231728701 21/12/2023 Kunjumon George 1613001007WL074395 Kunjumon George 00415 SBIN0070323 1332 1332 Rejected 12/03/2024 1679393066 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 Anchal KL-13-001-007-003/807
(Thenmala) 		1613001007NRG24201220231728702 21/12/2023 Kumari S 1613001007WL074395 Kumari S 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679393214 MRS KUMARI STATE BANK OF INDIA(508548)
359 Anchal KL-13-001-007-003/808
(Thenmala) 		1613001007NRG24201220231728572 21/12/2023 Ambika V 1613001007WL074392 Ambika V 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393504 MRS AMBIKA V STATE BANK OF INDIA(508548)
360 Anchal KL-13-001-007-003/81
(Thenmala) 		1613001007NRG24201220231728639 21/12/2023 LATHA P 1613001007WL074394 LATHA P 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393186 MRS LATHA P STATE BANK OF INDIA(508548)
361 Anchal KL-13-001-007-003/810
(Thenmala) 		1613001007NRG24201220231728640 21/12/2023 Karthikeyan 1613001007WL074394 Karthikeyan 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393123 MR KARTHIKEYAN STATE BANK OF INDIA(508548)
362 Anchal KL-13-001-007-003/811
(Thenmala) 		1613001007NRG24201220231728641 21/12/2023 CHERAMARSATHYA 1613001007WL074394 CHERAMARSATHYA 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393178 MR CHERMASATHYA D STATE BANK OF INDIA(508548)
363 Anchal KL-13-001-007-003/815
(Thenmala) 		1613001007NRG24201220231728643 21/12/2023 S Chandra 1613001007WL074394 S Chandra 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393080 MRS CHANDRA S STATE BANK OF INDIA(508548)
364 Anchal KL-13-001-007-003/815
(Thenmala) 		1613001007NRG24201220231728642 21/12/2023 Sekhar 1613001007WL074394 Sekhar 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393079 MR SEKHAR S STATE BANK OF INDIA(508548)
365 Anchal KL-13-001-007-003/82
(Thenmala) 		1613001007NRG24201220231728644 21/12/2023 RADHAKRISHNA PILLAI K 1613001007WL074394 RADHAKRISHNA PILLAI K 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393352 MR RADHAKRISHNA PILLAI K STATE BANK OF INDIA(508548)
366 Anchal KL-13-001-007-003/821
(Thenmala) 		1613001007NRG24201220231728704 21/12/2023 purushothamanpilla 1613001007WL074395 purushothamanpilla 00415 SBIN0070323 666 666 Processed 12/03/2024 1679393177 MR PURUSHOTHAMANPILLA STATE BANK OF INDIA(508548)
367 Anchal KL-13-001-007-003/824
(Thenmala) 		1613001007NRG24201220231729417 21/12/2023 Deepa S 1613001007WL074422 Deepa S 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679393500 MRS DEEPA S STATE BANK OF INDIA(508548)
368 Anchal KL-13-001-007-003/827
(Thenmala) 		1613001007NRG24201220231728705 21/12/2023 Satheesh P 1613001007WL074395 Satheesh P 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679393116 MR SATHIES PERUMAL STATE BANK OF INDIA(508548)
369 Anchal KL-13-001-007-003/831
(Thenmala) 		1613001007NRG24201220231728645 21/12/2023 NITHA S 1613001007WL074394 NITHA S 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393130 MRS NITHA S STATE BANK OF INDIA(508548)
370 Anchal KL-13-001-007-003/85
(Thenmala) 		1613001007NRG24201220231728573 21/12/2023 REKHA I 1613001007WL074392 REKHA I 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393145 MRS REKHA I STATE BANK OF INDIA(508548)
371 Anchal KL-13-001-007-003/88
(Thenmala) 		1613001007NRG24201220231728646 21/12/2023 SINDHU R 1613001007WL074394 SINDHU R 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393187 MRS SINDHU R STATE BANK OF INDIA(508548)
372 Anchal KL-13-001-007-003/9
(Thenmala) 		1613001007NRG24201220231728706 21/12/2023 SHOBANA M 1613001007WL074395 SHOBANA M 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679393104 MRS SHOBANA M STATE BANK OF INDIA(508548)
373 Anchal KL-13-001-007-003/91
(Thenmala) 		1613001007NRG24201220231728574 21/12/2023 BHARATHY L 1613001007WL074392 BHARATHY L 00415 SBIN0070323 666 666 Processed 12/03/2024 1679393063 MRS BHARATHY L STATE BANK OF INDIA(508548)
374 Anchal KL-13-001-007-003/92
(Thenmala) 		1613001007NRG24201220231728647 21/12/2023 SALI JASI 1613001007WL074394 SALI JASI 00415 SBIN0070323 666 666 Processed 12/03/2024 1679393514 MS SALI JASI STATE BANK OF INDIA(508548)
375 Anchal KL-13-001-007-003/95
(Thenmala) 		1613001007NRG24201220231728707 21/12/2023 VASANTHI K 1613001007WL074395 VASANTHI K 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679393188 MRS VASANTHI K STATE BANK OF INDIA(508548)
376 Anchal KL-13-001-007-003/96
(Thenmala) 		1613001007NRG24201220231728648 21/12/2023 CHINNATHAI S 1613001007WL074394 CHINNATHAI S 00415 SBIN0070323 666 666 Processed 12/03/2024 1679393353 MRS CHINNATHAI S STATE BANK OF INDIA(508548)
377 Anchal KL-13-001-007-003/98
(Thenmala) 		1613001007NRG24201220231728649 21/12/2023 BETTY MOLE L 1613001007WL074394 BETTY MOLE L 00415 SBIN0070323 333 333 Processed 12/03/2024 1679393290 MRS BETTY L STATE BANK OF INDIA(508548)
378 Anchal KL-13-001-007-004/147
(Thenmala) 		1613001007NRG24201220231728650 21/12/2023 VIJAYALEKSHMI V 1613001007WL074394 VIJAYALEKSHMI V 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393075 MRS VIJAYALAKSHMI V STATE BANK OF INDIA(508548)
379 Anchal KL-13-001-007-004/359
(Thenmala) 		1613001007NRG24201220231728575 21/12/2023 GIRIJA T 1613001007WL074392 GIRIJA T 00415 SBIN0070323 666 666 Processed 12/03/2024 1679393381 MRS GIRIJA T STATE BANK OF INDIA(508548)
380 Anchal KL-13-001-007-005/55
(Thenmala) 		1613001007NRG24201220231729418 21/12/2023 MARIYAMMA R 1613001007WL074422 MARIYAMMA R 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679393089 MRS MARIYAMMA R STATE BANK OF INDIA(508548)
381 Anchal KL-13-001-007-005/897
(Thenmala) 		1613001007NRG24201220231729419 21/12/2023 SMITHA 1613001007WL074422 SMITHA 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393213 MRS SMITHA S STATE BANK OF INDIA(508548)
382 Anchal KL-13-001-007-006/115
(Thenmala) 		1613001007NRG24201220231725326 21/12/2023 SAFIYATH A 1613001007WL074283 SAFIYATH A 00415 SBIN0070323 666 666 Processed 12/03/2024 1679393189 SAFIYATH INDIA POST PAYMENTS BANK LIMITED(508528)
383 Anchal KL-13-001-007-006/121
(Thenmala) 		1613001007NRG24201220231729420 21/12/2023 MUHAMMAD KHAN 1613001007WL074422 MUHAMMAD KHAN 00415 SBIN0070323 333 333 Processed 12/03/2024 1679393090 MR MUHAMMAD KHAN STATE BANK OF INDIA(508548)
384 Anchal KL-13-001-007-006/123
(Thenmala) 		1613001007NRG24201220231725327 21/12/2023 Fathima 1613001007WL074283 Fathima 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679393497 MRS FATHIMA FATHIMA STATE BANK OF INDIA(508548)
385 Anchal KL-13-001-007-006/135
(Thenmala) 		1613001007NRG24201220231729422 21/12/2023 SHERLY BABU 1613001007WL074422 SHERLY BABU 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393091 MR SHERLY BABU STATE BANK OF INDIA(508548)
386 Anchal KL-13-001-007-006/136
(Thenmala) 		1613001007NRG24201220231725328 21/12/2023 ROSAMMA GEORGE 1613001007WL074283 ROSAMMA GEORGE 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679393092 ROSAMMA GEORGE KERALA STATE CO-OPERATIVE BANK LTD(608165)
387 Anchal KL-13-001-007-006/140
(Thenmala) 		1613001007NRG24201220231729423 21/12/2023 ABDUL KHAREEM K 1613001007WL074422 ABDUL KHAREEM K 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679393382 MR ABDUL KAREEM STATE BANK OF INDIA(508548)
388 Anchal KL-13-001-007-006/147
(Thenmala) 		1613001007NRG24201220231729424 21/12/2023 SOBHANA J 1613001007WL074422 SOBHANA J 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679393093 SOBHANA J INDIA POST PAYMENTS BANK LIMITED(508528)
389 Anchal KL-13-001-007-006/15
(Thenmala) 		1613001007NRG24201220231729425 21/12/2023 KUNJELI J 1613001007WL074422 KUNJELI J 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679393190 KUNJELI INDIA POST PAYMENTS BANK LIMITED(508528)
390 Anchal KL-13-001-007-006/154
(Thenmala) 		1613001007NRG24201220231725329 21/12/2023 PRASEEDA V 1613001007WL074283 PRASEEDA V 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679393094 PRASEEDA INDIA POST PAYMENTS BANK LIMITED(508528)
391 Anchal KL-13-001-007-006/163
(Thenmala) 		1613001007NRG24201220231729428 21/12/2023 SHYLAJA K 1613001007WL074422 SHYLAJA K 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679393095 MRS SHYLAJA K STATE BANK OF INDIA(508548)
392 Anchal KL-13-001-007-006/164
(Thenmala) 		1613001007NRG24201220231729429 21/12/2023 SUBHASHINI M 1613001007WL074422 SUBHASHINI M 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679393191 MRS SUBHASHINI M STATE BANK OF INDIA(508548)
393 Anchal KL-13-001-007-006/166
(Thenmala) 		1613001007NRG24201220231725330 21/12/2023 SHEMEEMA H 1613001007WL074283 SHEMEEMA H 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679393192 MRS SHEMEEMA H STATE BANK OF INDIA(508548)
394 Anchal KL-13-001-007-006/173
(Thenmala) 		1613001007NRG24201220231725331 21/12/2023 GRACY M 1613001007WL074283 GRACY M 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679393147 GRACY INDIA POST PAYMENTS BANK LIMITED(508528)
395 Anchal KL-13-001-007-006/175
(Thenmala) 		1613001007NRG24201220231729430 21/12/2023 Sobha 1613001007WL074422 Sobha 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679393461 SOBHA M INDIA POST PAYMENTS BANK LIMITED(508528)
396 Anchal KL-13-001-007-006/177
(Thenmala) 		1613001007NRG24201220231729431 21/12/2023 RATNAVALLY B 1613001007WL074422 RATNAVALLY B 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679393107 MR RATNAVALLY D O BHASKARAN STATE BANK OF INDIA(508548)
397 Anchal KL-13-001-007-006/179
(Thenmala) 		1613001007NRG24201220231729432 21/12/2023 AREEFA BEEVI 1613001007WL074422 AREEFA BEEVI 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679393193 MRS AREEFA BEEVI STATE BANK OF INDIA(508548)
398 Anchal KL-13-001-007-006/188
(Thenmala) 		1613001007NRG24201220231729433 21/12/2023 KOSHY GEORGE 1613001007WL074422 KOSHY GEORGE 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679393232 MR KOSHY GEORGE STATE BANK OF INDIA(508548)
399 Anchal KL-13-001-007-006/19
(Thenmala) 		1613001007NRG24201220231725332 21/12/2023 SEENATHU BEEVI 1613001007WL074283 SEENATHU BEEVI 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679393194 MRS SEENATHU BEEVI STATE BANK OF INDIA(508548)
400 Anchal KL-13-001-007-006/202
(Thenmala) 		1613001007NRG24201220231725333 21/12/2023 LITTLE FLOWER S 1613001007WL074283 LITTLE FLOWER S 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679393084 MRS LITTLE FLOWER STATE BANK OF INDIA(508548)
401 Anchal KL-13-001-007-006/25
(Thenmala) 		1613001007NRG24201220231729439 21/12/2023 Georekutty T 1613001007WL074422 Georekutty T 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393447 MR GEORGEKUTTY T STATE BANK OF INDIA(508548)
402 Anchal KL-13-001-007-006/25
(Thenmala) 		1613001007NRG24201220231729438 21/12/2023 REBECCA J 1613001007WL074422 REBECCA J 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679393072 MRS REBECCA J STATE BANK OF INDIA(508548)
403 Anchal KL-13-001-007-006/269
(Thenmala) 		1613001007NRG24201220231729442 21/12/2023 SUDEENA 1613001007WL074422 SUDEENA 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679393446 MRS SUDEENA B STATE BANK OF INDIA(508548)
404 Anchal KL-13-001-007-006/271
(Thenmala) 		1613001007NRG24201220231729443 21/12/2023 KUNJUMOL T P 1613001007WL074422 KUNJUMOL T P 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679393106 MRS KUNJUMOL W O KUTTAPPAN STATE BANK OF INDIA(508548)
405 Anchal KL-13-001-007-006/272
(Thenmala) 		1613001007NRG24201220231725334 21/12/2023 SHABITHA A 1613001007WL074283 SHABITHA A 00415 SBIN0070323 666 666 Processed 12/03/2024 1679393105 MRS SHAHITHA A STATE BANK OF INDIA(508548)
406 Anchal KL-13-001-007-006/273
(Thenmala) 		1613001007NRG24201220231725335 21/12/2023 ABEL P 1613001007WL074283 ABEL P 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393383 MR ABEL P STATE BANK OF INDIA(508548)
407 Anchal KL-13-001-007-006/275
(Thenmala) 		1613001007NRG24201220231725336 21/12/2023 USAIBA SHAMSUDEEN 1613001007WL074283 USAIBA SHAMSUDEEN 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393195 MRS USAIBA SHAMSUDEEN STATE BANK OF INDIA(508548)
408 Anchal KL-13-001-007-006/289
(Thenmala) 		1613001007NRG24201220231729444 21/12/2023 SUNNY S 1613001007WL074422 SUNNY S 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679393096 MR SUNNY S STATE BANK OF INDIA(508548)
409 Anchal KL-13-001-007-006/29
(Thenmala) 		1613001007NRG24201220231725337 21/12/2023 JAYINAMMA 1613001007WL074283 JAYINAMMA 00415 SBIN0070323 666 666 Processed 12/03/2024 1679393144 MRS JAYINAMMA WO GEORGE STATE BANK OF INDIA(508548)
410 Anchal KL-13-001-007-006/290
(Thenmala) 		1613001007NRG24201220231725338 21/12/2023 LAILA Y 1613001007WL074283 LAILA Y 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679393097 MRS LAILA Y STATE BANK OF INDIA(508548)
411 Anchal KL-13-001-007-006/321
(Thenmala) 		1613001007NRG24201220231729445 21/12/2023 SANTHAMMA 1613001007WL074422 SANTHAMMA 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679393489 MRS SANTHAMMA WIFE OF SASIDHARAN P STATE BANK OF INDIA(508548)
412 Anchal KL-13-001-007-006/327
(Thenmala) 		1613001007NRG24201220231729446 21/12/2023 RADAMMA R 1613001007WL074422 RADAMMA R 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679393098 MRS RADAMMA W O RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
413 Anchal KL-13-001-007-006/33
(Thenmala) 		1613001007NRG24201220231729447 21/12/2023 MOHANANPILLAI 1613001007WL074422 MOHANANPILLAI 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679393196 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
414 Anchal KL-13-001-007-006/358
(Thenmala) 		1613001007NRG24201220231729449 21/12/2023 RAMLATH A 1613001007WL074422 RAMLATH A 00415 SBIN0070323 666 666 Processed 12/03/2024 1679393099 MRS RAMLATH D O ABIDA BEEVI STATE BANK OF INDIA(508548)
415 Anchal KL-13-001-007-006/359
(Thenmala) 		1613001007NRG24201220231725341 21/12/2023 VASANTHA 1613001007WL074283 VASANTHA 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679393295 MRS V ASANTHA G STATE BANK OF INDIA(508548)
416 Anchal KL-13-001-007-006/36
(Thenmala) 		1613001007NRG24201220231729450 21/12/2023 THANKAMMA ANTONY 1613001007WL074422 THANKAMMA ANTONY 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679393197 MRS THANKAMMA ANTONY STATE BANK OF INDIA(508548)
417 Anchal KL-13-001-007-006/38
(Thenmala) 		1613001007NRG24201220231729453 21/12/2023 SULOCHANA S 1613001007WL074422 SULOCHANA S 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679393100 MRS SULOCHANA S STATE BANK OF INDIA(508548)
418 Anchal KL-13-001-007-006/404
(Thenmala) 		1613001007NRG24201220231729455 21/12/2023 SHEEJA BEEGAM 1613001007WL074422 SHEEJA BEEGAM 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679393198 MRS SHEEJA BEEGAM STATE BANK OF INDIA(508548)
419 Anchal KL-13-001-007-006/423
(Thenmala) 		1613001007NRG24201220231729457 21/12/2023 SREEKALA SAJI 1613001007WL074422 SREEKALA SAJI 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679393062 SREEKALA R INDIA POST PAYMENTS BANK LIMITED(508528)
420 Anchal KL-13-001-007-006/426
(Thenmala) 		1613001007NRG24201220231729459 21/12/2023 LAILA MANAF 1613001007WL074422 LAILA MANAF 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393073 MRS LAILA MANAF STATE BANK OF INDIA(508548)
421 Anchal KL-13-001-007-006/428
(Thenmala) 		1613001007NRG24201220231729460 21/12/2023 JYOTHY JAYAN 1613001007WL074422 JYOTHY JAYAN 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679393199 MISS JYOTHY JAYAN STATE BANK OF INDIA(508548)
422 Anchal KL-13-001-007-006/45
(Thenmala) 		1613001007NRG24201220231729461 21/12/2023 SAHADEVAN NADAR A 1613001007WL074422 SAHADEVAN NADAR A 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679393085 MRS SAHADEVAN NADAR A STATE BANK OF INDIA(508548)
423 Anchal KL-13-001-007-006/516
(Thenmala) 		1613001007NRG24201220231729462 21/12/2023 SATHY S 1613001007WL074422 SATHY S 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679393384 MRS SATHY S STATE BANK OF INDIA(508548)
424 Anchal KL-13-001-007-006/523
(Thenmala) 		1613001007NRG24201220231725343 21/12/2023 REMANI 1613001007WL074283 REMANI 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679393493 Mrs. REMANI . CENTRAL BANK OF INDIA(607115)
425 Anchal KL-13-001-007-006/54
(Thenmala) 		1613001007NRG24201220231729463 21/12/2023 RAHEL S 1613001007WL074422 RAHEL S 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679393108 MRS RAHEL S STATE BANK OF INDIA(508548)
426 Anchal KL-13-001-007-006/541
(Thenmala) 		1613001007NRG24201220231725344 21/12/2023 RENSHI 1613001007WL074283 RENSHI 00415 SBIN0070323 333 333 Processed 12/03/2024 1679393443 MRS RENSHI SOJAN STATE BANK OF INDIA(508548)
427 Anchal KL-13-001-007-006/569
(Thenmala) 		1613001007NRG24201220231725345 21/12/2023 Annamma 1613001007WL074283 Annamma 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679393398 MRS ANNAMMA B STATE BANK OF INDIA(508548)
428 Anchal KL-13-001-007-006/59
(Thenmala) 		1613001007NRG24201220231729464 21/12/2023 GEORGE KUTTY SAMUEL 1613001007WL074422 GEORGE KUTTY SAMUEL 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679393101 GEORGE KUTTY S INDIA POST PAYMENTS BANK LIMITED(508528)
429 Anchal KL-13-001-007-006/637
(Thenmala) 		1613001007NRG24201220231725346 21/12/2023 JESSY THOMAS 1613001007WL074283 JESSY THOMAS 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679393496 MRS JESSY THOMAS STATE BANK OF INDIA(508548)
430 Anchal KL-13-001-007-006/641
(Thenmala) 		1613001007NRG24201220231725347 21/12/2023 Rahiyanath 1613001007WL074283 Rahiyanath 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393450 MRS RAHIYANATH C STATE BANK OF INDIA(508548)
431 Anchal KL-13-001-007-006/643
(Thenmala) 		1613001007NRG24201220231725348 21/12/2023 Grasamma 1613001007WL074283 Grasamma 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679393513 GRESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
432 Anchal KL-13-001-007-006/646
(Thenmala) 		1613001007NRG24201220231729465 21/12/2023 Rathnammal 1613001007WL074422 Rathnammal 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679393205 MRS RATHNAMMAL J STATE BANK OF INDIA(508548)
433 Anchal KL-13-001-007-006/698
(Thenmala) 		1613001007NRG24201220231729466 21/12/2023 LOOZY 1613001007WL074422 LOOZY 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679393403 MRS LUCY DO SIMON STATE BANK OF INDIA(508548)
434 Anchal KL-13-001-007-006/794
(Thenmala) 		1613001007NRG24201220231725349 21/12/2023 mini 1613001007WL074283 mini 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679393495 MRS MINI P STATE BANK OF INDIA(508548)
435 Anchal KL-13-001-007-006/806
(Thenmala) 		1613001007NRG24201220231725350 21/12/2023 BABY 1613001007WL074283 BABY 00415 SBIN0070323 666 666 Processed 12/03/2024 1679393498 MR BABY P STATE BANK OF INDIA(508548)
436 Anchal KL-13-001-007-006/807
(Thenmala) 		1613001007NRG24201220231725351 21/12/2023 Mani 1613001007WL074283 Mani 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679393209 MRS MANI MANI STATE BANK OF INDIA(508548)
437 Anchal KL-13-001-007-006/824
(Thenmala) 		1613001007NRG24201220231725352 21/12/2023 RENJINI M 1613001007WL074283 RENJINI M 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393494 Mrs. RENJINI V M CENTRAL BANK OF INDIA(607115)
438 Anchal KL-13-001-007-006/848
(Thenmala) 		1613001007NRG24201220231729471 21/12/2023 K Ashokan 1613001007WL074422 K Ashokan 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679393491 MR ASOKAN K STATE BANK OF INDIA(508548)
439 Anchal KL-13-001-007-006/848
(Thenmala) 		1613001007NRG24201220231729470 21/12/2023 Valsamma 1613001007WL074422 Valsamma 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679393111 VALSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
440 Anchal KL-13-001-007-006/852
(Thenmala) 		1613001007NRG24201220231725353 21/12/2023 MONI JOHNSON 1613001007WL074283 MONI JOHNSON 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679393114 MRS MONI JOHNSON STATE BANK OF INDIA(508548)
441 Anchal KL-13-001-007-006/854
(Thenmala) 		1613001007NRG24201220231729472 21/12/2023 SOBHANA L 1613001007WL074422 SOBHANA L 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679393294 SOBHANA L INDIA POST PAYMENTS BANK LIMITED(508528)
442 Anchal KL-13-001-007-006/858
(Thenmala) 		1613001007NRG24201220231729473 21/12/2023 SHYJU 1613001007WL074422 SHYJU 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679393077 MRS SHYJU Y STATE BANK OF INDIA(508548)
443 Anchal KL-13-001-007-006/874
(Thenmala) 		1613001007NRG24201220231725356 21/12/2023 SOBHANA 1613001007WL074283 SOBHANA 00415 SBIN0070323 666 666 Processed 12/03/2024 1679393208 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
444 Anchal KL-13-001-007-006/875
(Thenmala) 		1613001007NRG24201220231729474 21/12/2023 BENNY 1613001007WL074422 BENNY 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679393478 MR BENNY D STATE BANK OF INDIA(508548)
445 Anchal KL-13-001-007-006/876
(Thenmala) 		1613001007NRG24201220231729475 21/12/2023 SOMAN P T 1613001007WL074422 SOMAN P T 00415 SBIN0070323 333 333 Processed 12/03/2024 1679393536 SOMAN P T INDIA POST PAYMENTS BANK LIMITED(508528)
446 Anchal KL-13-001-007-006/893
(Thenmala) 		1613001007NRG24201220231729476 21/12/2023 Rajeena 1613001007WL074422 Rajeena 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679393490 RAJEENA A INDIA POST PAYMENTS BANK LIMITED(508528)
447 Anchal KL-13-001-007-006/914
(Thenmala) 		1613001007NRG24201220231729477 21/12/2023 Suja K 1613001007WL074422 Suja K 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679393170 MRS SUJA K STATE BANK OF INDIA(508548)
448 Anchal KL-13-001-007-007/109
(Thenmala) 		1613001007NRG24201220231725774 21/12/2023 SHINI S 1613001007WL074294 SHINI S 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393456 SHINI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
449 Anchal KL-13-001-007-007/377
(Thenmala) 		1613001007NRG24201220231725360 21/12/2023 SABEENA M 1613001007WL074283 SABEENA M 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679393200 MRS SABEENA M STATE BANK OF INDIA(508548)
450 Anchal KL-13-001-007-007/832
(Thenmala) 		1613001007NRG24201220231725362 21/12/2023 Elsy joseph 1613001007WL074283 Elsy joseph 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393140 MR ELSY JOSEPH STATE BANK OF INDIA(508548)
451 Anchal KL-13-001-007-008/217
(Thenmala) 		1613001007NRG24201220231725815 21/12/2023 VILASINI GOPALAN 1613001007WL074295 VILASINI GOPALAN 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679393388 VILASINI FEDERAL BANK(607165)
452 Anchal KL-13-001-007-008/501
(Thenmala) 		1613001007NRG24201220231725819 21/12/2023 Savitha P 1613001007WL074295 Savitha P 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679393391 MRS SAVITHA P STATE BANK OF INDIA(508548)
453 Anchal KL-13-001-007-008/503
(Thenmala) 		1613001007NRG24201220231725310 21/12/2023 JAYASASI 1613001007WL074282 JAYASASI 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679393402 JAYA UNION BANK OF INDIA(508500)
454 Anchal KL-13-001-007-008/54
(Thenmala) 		1613001007NRG24201220231725313 21/12/2023 RAMADEVI 1613001007WL074282 RAMADEVI 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679393389 MR REMA DEVI B STATE BANK OF INDIA(508548)
455 Anchal KL-13-001-007-008/64
(Thenmala) 		1613001007NRG24201220231725315 21/12/2023 RAVEENDRAN 1613001007WL074282 RAVEENDRAN 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679393527 RAVEENDRAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
456 Anchal KL-13-001-007-008/651
(Thenmala) 		1613001007NRG24201220231725822 21/12/2023 Vimala B 1613001007WL074295 Vimala B 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393439 MRS VIMALA B STATE BANK OF INDIA(508548)
457 Anchal KL-13-001-007-008/851
(Thenmala) 		1613001007NRG24201220231725829 21/12/2023 MANJUSHA S 1613001007WL074295 MANJUSHA S 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679393136 MRS MANJUSHA S STATE BANK OF INDIA(508548)
458 Anchal KL-13-001-007-008/935
(Thenmala) 		1613001007NRG24201220231725831 21/12/2023 LILLYKUTTY 1613001007WL074295 LILLYKUTTY 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679393078 MRS LILLY KUTTY PAPPY STATE BANK OF INDIA(508548)
459 Anchal KL-13-001-007-009/118
(Thenmala) 		1613001007NRG24201220231729920 21/12/2023 SATHI P 1613001007WL074441 SATHI P 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679393482 SATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
460 Anchal KL-13-001-007-009/154
(Thenmala) 		1613001007NRG24201220231727797 21/12/2023 VICHITHRA B 1613001007WL074368 VICHITHRA B 00415 SBIN0070323 333 333 Processed 12/03/2024 1679393110 MISS VICHITHRA B STATE BANK OF INDIA(508548)
461 Anchal KL-13-001-007-009/537
(Thenmala) 		1613001007NRG24201220231725324 21/12/2023 SUSEELA S 1613001007WL074282 SUSEELA S 00415 SBIN0070323 1665 1665 Rejected 12/03/2024 1679393390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 Anchal KL-13-001-007-009/541
(Thenmala) 		1613001007NRG24201220231727805 21/12/2023 MOHANAN 1613001007WL074368 MOHANAN 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679393409 MOHANAN V INDIA POST PAYMENTS BANK LIMITED(508528)
463 Anchal KL-13-001-007-010/209
(Thenmala) 		1613001007NRG24201220231725779 21/12/2023 JAMEELA 1613001007WL074294 JAMEELA 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393103 MRS JAMEELA H STATE BANK OF INDIA(508548)
464 Anchal KL-13-001-007-010/515
(Thenmala) 		1613001007NRG24201220231725781 21/12/2023 REMYA 1613001007WL074294 REMYA 00415 SBIN0070323 666 666 Processed 12/03/2024 1679393441 MRS REMYA G STATE BANK OF INDIA(508548)
465 Anchal KL-13-001-007-010/522
(Thenmala) 		1613001007NRG24201220231728797 21/12/2023 BEENA BABUKUTTY 1613001007WL074398 BEENA BABUKUTTY 00415 SBIN0070323 333 333 Processed 12/03/2024 1679393442 MRS BEENA VARGHEESE STATE BANK OF INDIA(508548)
466 Anchal KL-13-001-007-010/54
(Thenmala) 		1613001007NRG24201220231725784 21/12/2023 Beema Beegam 1613001007WL074294 Beema Beegam 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393137 MS BEEMA BEEGAM STATE BANK OF INDIA(508548)
467 Anchal KL-13-001-007-010/546
(Thenmala) 		1613001007NRG24201220231728798 21/12/2023 Saleenabeevi 1613001007WL074398 Saleenabeevi 00415 SBIN0070323 666 666 Processed 12/03/2024 1679393392 SALEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
468 Anchal KL-13-001-007-010/596
(Thenmala) 		1613001007NRG24201220231725786 21/12/2023 JASNA 1613001007WL074294 JASNA 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393445 MRS JESNA M STATE BANK OF INDIA(508548)
469 Anchal KL-13-001-007-010/715
(Thenmala) 		1613001007NRG24201220231725796 21/12/2023 VALSALA 1613001007WL074294 VALSALA 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393113 MRS VALSALA STATE BANK OF INDIA(508548)
470 Anchal KL-13-001-007-010/717
(Thenmala) 		1613001007NRG24201220231728800 21/12/2023 SUBAIDABEEVI M 1613001007WL074398 SUBAIDABEEVI M 00415 SBIN0070323 666 666 Processed 12/03/2024 1679393492 SUBAIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
471 Anchal KL-13-001-007-010/9
(Thenmala) 		1613001007NRG24201220231728811 21/12/2023 THULASEEDHARAN 1613001007WL074398 THULASEEDHARAN 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393405 MR THULASEEDHARAN V STATE BANK OF INDIA(508548)
SubTotal 302697 302697
472 Anchal KL-13-001-007-001/129
(Thenmala) 		1613001007NRG24201220231728162 21/12/2023 ANNAMMA GEORGE 1613001007WL074382 ANNAMMA GEORGE 00415 SBIN0070834 999 999 Processed 12/03/2024 1679393330 ANNAMMA GEORGE SOUTH INDIAN BANK(607167)
473 Anchal KL-13-001-007-001/295
(Thenmala) 		1613001007NRG24201220231728171 21/12/2023 JAYA 1613001007WL074382 JAYA 00415 SBIN0070834 999 999 Processed 12/03/2024 1679393331 MRS JAYA NITHYANANDAN STATE BANK OF INDIA(508548)
474 Anchal KL-13-001-007-001/339
(Thenmala) 		1613001007NRG24201220231728175 21/12/2023 RAJAMMA 1613001007WL074382 RAJAMMA 00415 SBIN0070834 1665 1665 Processed 12/03/2024 1679393332 MRS RAJAMMA WO BALAN STATE BANK OF INDIA(508548)
475 Anchal KL-13-001-007-001/345
(Thenmala) 		1613001007NRG24201220231728177 21/12/2023 KUMARI 1613001007WL074382 KUMARI 00415 SBIN0070834 999 999 Processed 12/03/2024 1679393333 MRS KUMARI ANIL KUMAR STATE BANK OF INDIA(508548)
476 Anchal KL-13-001-007-001/391
(Thenmala) 		1613001007NRG24201220231728181 21/12/2023 SHERLY 1613001007WL074382 SHERLY 00415 SBIN0070834 1665 1665 Processed 12/03/2024 1679393397 SHERLY SOUTH INDIAN BANK(607167)
477 Anchal KL-13-001-007-001/47
(Thenmala) 		1613001007NRG24201220231728183 21/12/2023 DEVASIA D 1613001007WL074382 DEVASIA D 00415 SBIN0070834 1998 1998 Processed 12/03/2024 1679393334 MR DEVASIA D STATE BANK OF INDIA(508548)
478 Anchal KL-13-001-007-001/470
(Thenmala) 		1613001007NRG24201220231728184 21/12/2023 MERYKUTTY 1613001007WL074382 MERYKUTTY 00415 SBIN0070834 999 999 Processed 12/03/2024 1679393148 MRS MARYKUTTY WIFE OF JUSTIN STATE BANK OF INDIA(508548)
479 Anchal KL-13-001-007-001/519
(Thenmala) 		1613001007NRG24201220231728938 21/12/2023 Vasantha 1613001007WL074403 Vasantha 00415 SBIN0070834 1998 1998 Processed 12/03/2024 1679393451 VASANTHA FEDERAL BANK(607165)
SubTotal 11322 11322
480 Anchal KL-13-001-007-011/829
(Thenmala) 		1613001007NRG24201220231725809 21/12/2023 Arya shaji 1613001007WL074294 Arya shaji 00468 UBIN0557854 333 333 Processed 12/03/2024 1679393179 ARYA SHAJI UNION BANK OF INDIA(508500)
SubTotal 333 333
481 Anchal KL-13-001-007-001/626
(Thenmala) 		1613001007NRG24201220231728189 21/12/2023 Johnson 1613001007WL074382 Johnson 00545 CSBK0000168 1998 1998 Processed 12/03/2024 1679393217 JOHNSON KURIAN BANK OF BARODA(606985)
SubTotal 1998 1998
Total 629698 629698

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_211223APB_FTO_864359 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 1998
2 Anchal KL1613001007_211223APB_FTO_864359 Canara Bank CNRB0001099 PUNALUR 14319
3 Anchal KL1613001007_211223APB_FTO_864359 Canara Bank CNRB0014501 PUNALUR II 6993
4 Anchal KL1613001007_211223APB_FTO_864359 Canara Bank CNRB0014508 PUNALUR 1998
5 Anchal KL1613001007_211223APB_FTO_864359 Central Bank of India CBIN0282388 ARYANKAVU 666
6 Anchal KL1613001007_211223APB_FTO_864359 Central Bank of India CBIN0282537 PATHANAPURAM 999
7 Anchal KL1613001007_211223APB_FTO_864359 Central Bank of India CBIN0284354 PUNALUR 999
8 Anchal KL1613001007_211223APB_FTO_864359 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 3330
9 Anchal KL1613001007_211223APB_FTO_864359 Federal Bank FDRL0001028 PUNALUR 6660
10 Anchal KL1613001007_211223APB_FTO_864359 Federal Bank FDRL0001263 EDAMON 250078
11 Anchal KL1613001007_211223APB_FTO_864359 Federal Bank FDRL0001469 KAKKANAD / SEAPORT-AIRPORT ROAD 1998
12 Anchal KL1613001007_211223APB_FTO_864359 Indian Bank IDIB000P213 PUNALUR 999
13 Anchal KL1613001007_211223APB_FTO_864359 South Indian Bank SIBL0000173 PIRAVANTHUR 2664
14 Anchal KL1613001007_211223APB_FTO_864359 South Indian Bank SIBL0000669 PUNALUR 3663
15 Anchal KL1613001007_211223APB_FTO_864359 State Bank Of India SBIN0012316 KANNANALLUR 1332
16 Anchal KL1613001007_211223APB_FTO_864359 State Bank Of India SBIN0070059 PUNALUR 12987
17 Anchal KL1613001007_211223APB_FTO_864359 State Bank Of India SBIN0070096 EDATHUA 1665
18 Anchal KL1613001007_211223APB_FTO_864359 State Bank Of India SBIN0070323 THENMALA 302697
19 Anchal KL1613001007_211223APB_FTO_864359 State Bank Of India SBIN0070834 PSB-PUNALUR 11322
20 Anchal KL1613001007_211223APB_FTO_864359 Union Bank of India UBIN0557854 PUNALUR 333
21 Anchal KL1613001007_211223APB_FTO_864359 Catholic Syrian Bank Ltd. CSBK0000168 PUNALUR 1998

Download In Excel