Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:33:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_010723APB_FTO_258467
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-007-015/132
(Thenmala) 		1613001007NRG24010720230478820 01/07/2023 Raju 1613001007WL020003 Raju 00045 BARB0PUNALU 1665 1665 Processed 10/07/2023 3284368563 RAJU T BANK OF BARODA(606985)
2 Anchal KL-13-001-007-015/225
(Thenmala) 		1613001007NRG24010720230479371 01/07/2023 Renjitha 1613001007WL020028 Renjitha 00045 BARB0PUNALU 1332 1332 Processed 10/07/2023 3284368565 RENJITHA M BANK OF BARODA(606985)
3 Anchal KL-13-001-007-015/926
(Thenmala) 		1613001007NRG24010720230479390 01/07/2023 Vijayan C 1613001007WL020028 Vijayan C 00045 BARB0PUNALU 1332 1332 Processed 10/07/2023 3284368564 VIJAYAN C BANK OF BARODA(606985)
SubTotal 4329 4329
4 Anchal KL-13-001-007-001/782
(Thenmala) 		1613001007NRG24010720230481997 01/07/2023 ELIYAMMA 1613001007WL020130 ELIYAMMA 00078 CNRB0001099 999 999 Processed 10/07/2023 3284368384 ALEYAMMA CANARA BANK(508532)
5 Anchal KL-13-001-007-015/778
(Thenmala) 		1613001007NRG24010720230478841 01/07/2023 RADHAKRISHNAN B 1613001007WL020003 RADHAKRISHNAN B 00078 CNRB0001099 1665 1665 Processed 10/07/2023 3284368385 RADHAKRISHNAN B CANARA BANK(508532)
SubTotal 2664 2664
6 Anchal KL-13-001-007-001/43
(Thenmala) 		1613001007NRG24010720230481986 01/07/2023 Thomaskutty 1613001007WL020130 Thomaskutty 00078 CNRB0014501 999 999 Processed 10/07/2023 3284368572 THOMASKUTTY CANARA BANK(508532)
7 Anchal KL-13-001-007-001/5
(Thenmala) 		1613001007NRG24010720230481988 01/07/2023 SINDHU 1613001007WL020130 SINDHU 00078 CNRB0014501 999 999 Processed 10/07/2023 3284368571 SINDHU L UNION BANK OF INDIA(508500)
8 Anchal KL-13-001-007-001/899
(Thenmala) 		1613001007NRG24010720230481998 01/07/2023 Santha Bai 1613001007WL020130 Santha Bai 00078 CNRB0014501 666 666 Processed 10/07/2023 3284368574 SHANTHA BHAI CANARA BANK(508532)
9 Anchal KL-13-001-007-016/53
(Thenmala) 		1613001007NRG24010720230477945 01/07/2023 Thankamani 1613001007WL019959 Thankamani 00078 CNRB0014501 1665 1665 Rejected 10/07/2023 3284368573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4329 4329
10 Anchal KL-13-001-007-005/829
(Thenmala) 		1613001007NRG24010720230479500 01/07/2023 Noorjahan Beevi 1613001007WL020034 Noorjahan Beevi 00078 CNRB0014508 1665 1665 Processed 10/07/2023 3284368575 NOORJAHANBEEVI CANARA BANK(508532)
SubTotal 1665 1665
11 Anchal KL-13-001-007-015/34
(Thenmala) 		1613001007NRG24010720230479376 01/07/2023 MONI B 1613001007WL020028 MONI B 00114 YESB0KLMDCB 1665 1665 Processed 10/07/2023 3284368386 MONI B KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Anchal KL-13-001-007-015/924
(Thenmala) 		1613001007NRG24010720230477944 01/07/2023 Ramanan 1613001007WL019959 Ramanan 00114 YESB0KLMDCB 1332 1332 Processed 10/07/2023 3284368378 RAMANAN Y FEDERAL BANK(607165)
SubTotal 2997 2997
13 Anchal KL-13-001-007-001/326
(Thenmala) 		1613001007NRG24010720230481981 01/07/2023 Bhavani 1613001007WL020130 Bhavani 00127 FDRL0001028 999 999 Processed 10/07/2023 3284368381 BHAVANI T K CANARA BANK(508532)
14 Anchal KL-13-001-007-001/644
(Thenmala) 		1613001007NRG24010720230481996 01/07/2023 SUDHAKARAN 1613001007WL020130 SUDHAKARAN 00127 FDRL0001028 999 999 Processed 10/07/2023 3284368383 SUDHAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-007-001/644
(Thenmala) 		1613001007NRG24010720230481995 01/07/2023 SUSHAMA 1613001007WL020130 SUSHAMA 00127 FDRL0001028 666 666 Processed 10/07/2023 3284368380 Mrs. SUSHAMA . CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-007-005/769
(Thenmala) 		1613001007NRG24010720230479493 01/07/2023 DEEPTHI S 1613001007WL020034 DEEPTHI S 00127 FDRL0001028 1665 1665 Processed 10/07/2023 3284368548 DEEPTHI S FEDERAL BANK(607165)
17 Anchal KL-13-001-007-015/62
(Thenmala) 		1613001007NRG24010720230479382 01/07/2023 BABY 1613001007WL020028 BABY 00127 FDRL0001028 999 999 Processed 10/07/2023 3284368382 BABY . FEDERAL BANK(607165)
SubTotal 5328 5328
18 Anchal KL-13-001-007-001/127
(Thenmala) 		1613001007NRG24010720230481971 01/07/2023 MARIYAMMA MATHIKUTTY 1613001007WL020130 MARIYAMMA MATHIKUTTY 00127 FDRL0001263 999 999 Processed 10/07/2023 3284368472 MARIYAMMA MATHAIKUTTY KERALA GRAMIN BANK(607476)
19 Anchal KL-13-001-007-001/127
(Thenmala) 		1613001007NRG24010720230481972 01/07/2023 Mathayikutty 1613001007WL020130 Mathayikutty 00127 FDRL0001263 999 999 Processed 10/07/2023 3284368552 MATHAIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-007-001/151
(Thenmala) 		1613001007NRG24010720230481975 01/07/2023 SADANANDAN 1613001007WL020130 SADANANDAN 00127 FDRL0001263 999 999 Processed 10/07/2023 3284368473 SADANANDAN FEDERAL BANK(607165)
21 Anchal KL-13-001-007-001/37
(Thenmala) 		1613001007NRG24010720230481983 01/07/2023 P Kunjukunju 1613001007WL020130 P Kunjukunju 00127 FDRL0001263 333 333 Processed 10/07/2023 3284368471 KUNJUKUNJU P FEDERAL BANK(607165)
22 Anchal KL-13-001-007-001/42
(Thenmala) 		1613001007NRG24010720230481985 01/07/2023 SAROJA 1613001007WL020130 SAROJA 00127 FDRL0001263 999 999 Processed 10/07/2023 3284368526 SAROJA FEDERAL BANK(607165)
23 Anchal KL-13-001-007-001/46
(Thenmala) 		1613001007NRG24010720230481987 01/07/2023 SANTHA 1613001007WL020130 SANTHA 00127 FDRL0001263 666 666 Processed 10/07/2023 3284368498 SANTHA FEDERAL BANK(607165)
24 Anchal KL-13-001-007-001/51
(Thenmala) 		1613001007NRG24010720230481989 01/07/2023 PRIYA UNNIKRISHNAN 1613001007WL020130 PRIYA UNNIKRISHNAN 00127 FDRL0001263 999 999 Processed 10/07/2023 3284368470 PRIYA UNNIKRISHNAN FEDERAL BANK(607165)
25 Anchal KL-13-001-007-001/535
(Thenmala) 		1613001007NRG24010720230481991 01/07/2023 SUBAIDABBEVI 1613001007WL020130 SUBAIDABBEVI 00127 FDRL0001263 999 999 Processed 10/07/2023 3284368515 SUBAIDA BEEVI CANARA BANK(508532)
26 Anchal KL-13-001-007-001/62
(Thenmala) 		1613001007NRG24010720230481992 01/07/2023 SHEELA O 1613001007WL020130 SHEELA O 00127 FDRL0001263 999 999 Processed 10/07/2023 3284368534 SHEELA SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-007-001/632
(Thenmala) 		1613001007NRG24010720230481994 01/07/2023 Mani 1613001007WL020130 Mani 00127 FDRL0001263 666 666 Processed 10/07/2023 3284368519 MANI FEDERAL BANK(607165)
28 Anchal KL-13-001-007-005/100
(Thenmala) 		1613001007NRG24010720230479454 01/07/2023 THANKACHAN 1613001007WL020034 THANKACHAN 00127 FDRL0001263 999 999 Processed 10/07/2023 3284368545 THANKACHAN T FEDERAL BANK(607165)
29 Anchal KL-13-001-007-005/58
(Thenmala) 		1613001007NRG24010720230479479 01/07/2023 SYAM M 1613001007WL020034 SYAM M 00127 FDRL0001263 333 333 Processed 10/07/2023 3284368550 SYAM M FEDERAL BANK(607165)
30 Anchal KL-13-001-007-005/668
(Thenmala) 		1613001007NRG24010720230479175 01/07/2023 JUSTINA 1613001007WL020024 JUSTINA 00127 FDRL0001263 1665 1665 Processed 10/07/2023 3284368523 JUSTINA FEDERAL BANK(607165)
31 Anchal KL-13-001-007-005/773
(Thenmala) 		1613001007NRG24010720230479494 01/07/2023 SUNITHAKUMARI 1613001007WL020034 SUNITHAKUMARI 00127 FDRL0001263 333 333 Processed 10/07/2023 3284368387 SUNITHAKUMARI . INDUSIND BANK(607189)
32 Anchal KL-13-001-007-006/198
(Thenmala) 		1613001007NRG24010720230479509 01/07/2023 JAYASREE 1613001007WL020034 JAYASREE 00127 FDRL0001263 1665 1665 Processed 10/07/2023 3284368513 JAYASREE JAYASREE FEDERAL BANK(607165)
33 Anchal KL-13-001-007-008/26
(Thenmala) 		1613001007NRG24010720230478814 01/07/2023 SINDHU 1613001007WL020003 SINDHU 00127 FDRL0001263 666 666 Processed 10/07/2023 3284368468 Mrs. SINDHU S CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-007-010/544
(Thenmala) 		1613001007NRG24010720230480700 01/07/2023 Jameela 1613001007WL020092 Jameela 00127 FDRL0001263 1866 1866 Processed 10/07/2023 3284368551 JAMEELA . FEDERAL BANK(607165)
35 Anchal KL-13-001-007-012/103
(Thenmala) 		1613001007NRG24010720230478815 01/07/2023 PUSHPAVALLY 1613001007WL020003 PUSHPAVALLY 00127 FDRL0001263 999 999 Processed 10/07/2023 3284368492 PUSHPAVALLY FEDERAL BANK(607165)
36 Anchal KL-13-001-007-015/1
(Thenmala) 		1613001007NRG24010720230477923 01/07/2023 RAMANI 1613001007WL019959 RAMANI 00127 FDRL0001263 1332 1332 Processed 10/07/2023 3284368510 RAMANI FEDERAL BANK(607165)
37 Anchal KL-13-001-007-015/102
(Thenmala) 		1613001007NRG24010720230479359 01/07/2023 LISSY M 1613001007WL020028 LISSY M 00127 FDRL0001263 1665 1665 Processed 10/07/2023 3284368489 LISSY M FEDERAL BANK(607165)
38 Anchal KL-13-001-007-015/105
(Thenmala) 		1613001007NRG24010720230479360 01/07/2023 JOY KUNJACHAN 1613001007WL020028 JOY KUNJACHAN 00127 FDRL0001263 1665 1665 Processed 10/07/2023 3284368493 JOY KUNJACHAN FEDERAL BANK(607165)
39 Anchal KL-13-001-007-015/106
(Thenmala) 		1613001007NRG24010720230478816 01/07/2023 MARIYAMMA 1613001007WL020003 MARIYAMMA 00127 FDRL0001263 999 999 Processed 10/07/2023 3284368482 MARIYAMMA FEDERAL BANK(607165)
40 Anchal KL-13-001-007-015/118
(Thenmala) 		1613001007NRG24010720230478817 01/07/2023 Thankamma 1613001007WL020003 Thankamma 00127 FDRL0001263 999 999 Processed 10/07/2023 3284368467 THANKAMMA FEDERAL BANK(607165)
41 Anchal KL-13-001-007-015/119
(Thenmala) 		1613001007NRG24010720230478818 01/07/2023 RAMANI 1613001007WL020003 RAMANI 00127 FDRL0001263 1665 1665 Processed 10/07/2023 3284368508 RAMANI FEDERAL BANK(607165)
42 Anchal KL-13-001-007-015/121
(Thenmala) 		1613001007NRG24010720230477924 01/07/2023 SHAMLA 1613001007WL019959 SHAMLA 00127 FDRL0001263 999 999 Processed 10/07/2023 3284368528 SHAMLA SHAJAHAN FEDERAL BANK(607165)
43 Anchal KL-13-001-007-015/128
(Thenmala) 		1613001007NRG24010720230479361 01/07/2023 MOLLY 1613001007WL020028 MOLLY 00127 FDRL0001263 1332 1332 Processed 10/07/2023 3284368505 MOLLY FEDERAL BANK(607165)
44 Anchal KL-13-001-007-015/13
(Thenmala) 		1613001007NRG24010720230477925 01/07/2023 SANTHA RAJAN 1613001007WL019959 SANTHA RAJAN 00127 FDRL0001263 1332 1332 Processed 10/07/2023 3284368525 SANTHARAJAN CANARA BANK(508532)
45 Anchal KL-13-001-007-015/14
(Thenmala) 		1613001007NRG24010720230479197 01/07/2023 SUMA 1613001007WL020024 SUMA 00127 FDRL0001263 1665 1665 Processed 10/07/2023 3284368497 SUMA FEDERAL BANK(607165)
46 Anchal KL-13-001-007-015/15
(Thenmala) 		1613001007NRG24010720230477926 01/07/2023 SOFIYAN 1613001007WL019959 SOFIYAN 00127 FDRL0001263 1332 1332 Processed 10/07/2023 3284368512 SOFIYAN FEDERAL BANK(607165)
47 Anchal KL-13-001-007-015/151
(Thenmala) 		1613001007NRG24010720230479362 01/07/2023 ANITHA 1613001007WL020028 ANITHA 00127 FDRL0001263 666 666 Processed 10/07/2023 3284368388 ANITHA . FEDERAL BANK(607165)
48 Anchal KL-13-001-007-015/156
(Thenmala) 		1613001007NRG24010720230478821 01/07/2023 SHANTHAMMA 1613001007WL020003 SHANTHAMMA 00127 FDRL0001263 1665 1665 Processed 10/07/2023 3284368511 SHANTHAMMA FEDERAL BANK(607165)
49 Anchal KL-13-001-007-015/16
(Thenmala) 		1613001007NRG24010720230477927 01/07/2023 SUJA ANAND 1613001007WL019959 SUJA ANAND 00127 FDRL0001263 1665 1665 Processed 10/07/2023 3284368509 SUJA ANAND FEDERAL BANK(607165)
50 Anchal KL-13-001-007-015/164
(Thenmala) 		1613001007NRG24010720230478822 01/07/2023 Sheeba varghese 1613001007WL020003 Sheeba varghese 00127 FDRL0001263 1665 1665 Processed 10/07/2023 3284368502 SHEEBA VARGHESE FEDERAL BANK(607165)
51 Anchal KL-13-001-007-015/175
(Thenmala) 		1613001007NRG24010720230478823 01/07/2023 SUMA PRASAD 1613001007WL020003 SUMA PRASAD 00127 FDRL0001263 1665 1665 Processed 10/07/2023 3284368466 SUMA PRASAD KERALA STATE CO-OPERATIVE BANK LTD(608165)
52 Anchal KL-13-001-007-015/189
(Thenmala) 		1613001007NRG24010720230479364 01/07/2023 Sathi K. 1613001007WL020028 Sathi K. 00127 FDRL0001263 666 666 Processed 10/07/2023 3284368463 SATHI K FEDERAL BANK(607165)
53 Anchal KL-13-001-007-015/190
(Thenmala) 		1613001007NRG24010720230479365 01/07/2023 Jaya udayan 1613001007WL020028 Jaya udayan 00127 FDRL0001263 666 666 Processed 10/07/2023 3284368507 JAYA UDAYAN FEDERAL BANK(607165)
54 Anchal KL-13-001-007-015/191
(Thenmala) 		1613001007NRG24010720230478824 01/07/2023 Omana Jose 1613001007WL020003 Omana Jose 00127 FDRL0001263 666 666 Processed 10/07/2023 3284368520 OMANA JOSE FEDERAL BANK(607165)
55 Anchal KL-13-001-007-015/199
(Thenmala) 		1613001007NRG24010720230477928 01/07/2023 SHEELA D 1613001007WL019959 SHEELA D 00127 FDRL0001263 1665 1665 Processed 10/07/2023 3284368503 SHEELA D FEDERAL BANK(607165)
56 Anchal KL-13-001-007-015/20
(Thenmala) 		1613001007NRG24010720230477929 01/07/2023 LALITHA C. 1613001007WL019959 LALITHA C. 00127 FDRL0001263 1665 1665 Processed 10/07/2023 3284368516 LALITHA C. FEDERAL BANK(607165)
57 Anchal KL-13-001-007-015/201
(Thenmala) 		1613001007NRG24010720230477930 01/07/2023 Sajitha 1613001007WL019959 Sajitha 00127 FDRL0001263 1665 1665 Processed 10/07/2023 3284368542 SAJITHA FEDERAL BANK(607165)
58 Anchal KL-13-001-007-015/204
(Thenmala) 		1613001007NRG24010720230478825 01/07/2023 RONICA 1613001007WL020003 RONICA 00127 FDRL0001263 1332 1332 Processed 10/07/2023 3284368499 RONICA FEDERAL BANK(607165)
59 Anchal KL-13-001-007-015/21
(Thenmala) 		1613001007NRG24010720230478826 01/07/2023 SINDHU 1613001007WL020003 SINDHU 00127 FDRL0001263 999 999 Processed 10/07/2023 3284368504 SINDHU FEDERAL BANK(607165)
60 Anchal KL-13-001-007-015/213
(Thenmala) 		1613001007NRG24010720230479366 01/07/2023 ALICE 1613001007WL020028 ALICE 00127 FDRL0001263 1665 1665 Processed 10/07/2023 3284368481 ALICE FEDERAL BANK(607165)
61 Anchal KL-13-001-007-015/213
(Thenmala) 		1613001007NRG24010720230479367 01/07/2023 John 1613001007WL020028 John 00127 FDRL0001263 333 333 Processed 10/07/2023 3284368546 JOHN M FEDERAL BANK(607165)
62 Anchal KL-13-001-007-015/215
(Thenmala) 		1613001007NRG24010720230479368 01/07/2023 MARY KUTTY 1613001007WL020028 MARY KUTTY 00127 FDRL0001263 999 999 Processed 10/07/2023 3284368486 MARY KUTTY D FEDERAL BANK(607165)
63 Anchal KL-13-001-007-015/218
(Thenmala) 		1613001007NRG24010720230477931 01/07/2023 USHAKUMARI 1613001007WL019959 USHAKUMARI 00127 FDRL0001263 1665 1665 Processed 10/07/2023 3284368521 USHAKUMARI FEDERAL BANK(607165)
64 Anchal KL-13-001-007-015/221
(Thenmala) 		1613001007NRG24010720230479369 01/07/2023 Manni 1613001007WL020028 Manni 00127 FDRL0001263 666 666 Processed 10/07/2023 3284368532 MANI FEDERAL BANK(607165)
65 Anchal KL-13-001-007-015/221
(Thenmala) 		1613001007NRG24010720230479370 01/07/2023 THENAYYA K 1613001007WL020028 THENAYYA K 00127 FDRL0001263 999 999 Processed 10/07/2023 3284368547 THENIAH K CANARA BANK(508532)
66 Anchal KL-13-001-007-015/222
(Thenmala) 		1613001007NRG24010720230478827 01/07/2023 LAKSHMI 1613001007WL020003 LAKSHMI 00127 FDRL0001263 1665 1665 Processed 10/07/2023 3284368506 LAKSHMI FEDERAL BANK(607165)
67 Anchal KL-13-001-007-015/227
(Thenmala) 		1613001007NRG24010720230479372 01/07/2023 ANTHONI C 1613001007WL020028 ANTHONI C 00127 FDRL0001263 999 999 Processed 10/07/2023 3284368535 ANTHONY . FEDERAL BANK(607165)
68 Anchal KL-13-001-007-015/229
(Thenmala) 		1613001007NRG24010720230478828 01/07/2023 THANKAMMA RAMAN 1613001007WL020003 THANKAMMA RAMAN 00127 FDRL0001263 1332 1332 Processed 10/07/2023 3284368533 THANKAMMA RAMAN FEDERAL BANK(607165)
69 Anchal KL-13-001-007-015/237
(Thenmala) 		1613001007NRG24010720230479373 01/07/2023 SREELATHA 1613001007WL020028 SREELATHA 00127 FDRL0001263 1665 1665 Processed 10/07/2023 3284368477 SREELATHA FEDERAL BANK(607165)
70 Anchal KL-13-001-007-015/26
(Thenmala) 		1613001007NRG24010720230477932 01/07/2023 PADMAVATHY 1613001007WL019959 PADMAVATHY 00127 FDRL0001263 1332 1332 Processed 10/07/2023 3284368480 PADMAVATHY FEDERAL BANK(607165)
71 Anchal KL-13-001-007-015/28
(Thenmala) 		1613001007NRG24010720230479374 01/07/2023 SHOBHANA V N 1613001007WL020028 SHOBHANA V N 00127 FDRL0001263 1665 1665 Processed 10/07/2023 3284368479 SHOBHANA V N FEDERAL BANK(607165)
72 Anchal KL-13-001-007-015/33
(Thenmala) 		1613001007NRG24010720230479375 01/07/2023 LATHADEVI 1613001007WL020028 LATHADEVI 00127 FDRL0001263 1332 1332 Processed 10/07/2023 3284368464 LATHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Anchal KL-13-001-007-015/43
(Thenmala) 		1613001007NRG24010720230479377 01/07/2023 ALIYAMMA 1613001007WL020028 ALIYAMMA 00127 FDRL0001263 1665 1665 Processed 10/07/2023 3284368522 ELIYAMMA FEDERAL BANK(607165)
74 Anchal KL-13-001-007-015/43
(Thenmala) 		1613001007NRG24010720230479378 01/07/2023 GEORGEKUTTY 1613001007WL020028 GEORGEKUTTY 00127 FDRL0001263 1665 1665 Processed 10/07/2023 3284368517 GEORGEKUTTY FEDERAL BANK(607165)
75 Anchal KL-13-001-007-015/487
(Thenmala) 		1613001007NRG24010720230477935 01/07/2023 AJITHAKUMARY 1613001007WL019959 AJITHAKUMARY 00127 FDRL0001263 1332 1332 Processed 10/07/2023 3284368485 AJITHAKUMARY FEDERAL BANK(607165)
76 Anchal KL-13-001-007-015/488
(Thenmala) 		1613001007NRG24010720230477936 01/07/2023 Laila Beegum 1613001007WL019959 Laila Beegum 00127 FDRL0001263 1332 1332 Processed 10/07/2023 3284368527 LAILA BEEGUM FEDERAL BANK(607165)
77 Anchal KL-13-001-007-015/497
(Thenmala) 		1613001007NRG24010720230478830 01/07/2023 VASANTHA 1613001007WL020003 VASANTHA 00127 FDRL0001263 1665 1665 Processed 10/07/2023 3284368484 VASANTHA FEDERAL BANK(607165)
78 Anchal KL-13-001-007-015/50
(Thenmala) 		1613001007NRG24010720230477937 01/07/2023 Dhanalekshmi 1613001007WL019959 Dhanalekshmi 00127 FDRL0001263 1665 1665 Processed 10/07/2023 3284368390 DHANALEKSHMI . FEDERAL BANK(607165)
79 Anchal KL-13-001-007-015/53
(Thenmala) 		1613001007NRG24010720230478831 01/07/2023 SITHARA ALIAS SEETHA 1613001007WL020003 SITHARA ALIAS SEETHA 00127 FDRL0001263 1332 1332 Processed 10/07/2023 3284368474 SITHRA ALIAS SEETHA FEDERAL BANK(607165)
80 Anchal KL-13-001-007-015/55
(Thenmala) 		1613001007NRG24010720230478833 01/07/2023 MADHAVI 1613001007WL020003 MADHAVI 00127 FDRL0001263 1665 1665 Processed 10/07/2023 3284368478 MADHAVI FEDERAL BANK(607165)
81 Anchal KL-13-001-007-015/59
(Thenmala) 		1613001007NRG24010720230479379 01/07/2023 RAJALAKSHMI RAMALAKSHMY 1613001007WL020028 RAJALAKSHMI RAMALAKSHMY 00127 FDRL0001263 666 666 Processed 10/07/2023 3284368494 RAMALAKSHMI . FEDERAL BANK(607165)
82 Anchal KL-13-001-007-015/60
(Thenmala) 		1613001007NRG24010720230479380 01/07/2023 Leelamma George 1613001007WL020028 Leelamma George 00127 FDRL0001263 1332 1332 Processed 10/07/2023 3284368389 Leelamma George KERALA STATE CO-OPERATIVE BANK LTD(608165)
83 Anchal KL-13-001-007-015/62
(Thenmala) 		1613001007NRG24010720230479381 01/07/2023 ANNAMMA BABY 1613001007WL020028 ANNAMMA BABY 00127 FDRL0001263 1665 1665 Processed 10/07/2023 3284368496 ANNAMMA M CANARA BANK(508532)
84 Anchal KL-13-001-007-015/622
(Thenmala) 		1613001007NRG24010720230478834 01/07/2023 G Thankappan 1613001007WL020003 G Thankappan 00127 FDRL0001263 999 999 Processed 10/07/2023 3284368537 K THANKAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
85 Anchal KL-13-001-007-015/623
(Thenmala) 		1613001007NRG24010720230479383 01/07/2023 Suseela 1613001007WL020028 Suseela 00127 FDRL0001263 1332 1332 Processed 10/07/2023 3284368514 SUSEELA FEDERAL BANK(607165)
86 Anchal KL-13-001-007-015/63
(Thenmala) 		1613001007NRG24010720230477938 01/07/2023 LEELAMMA THOMAS 1613001007WL019959 LEELAMMA THOMAS 00127 FDRL0001263 1665 1665 Processed 10/07/2023 3284368544 LEELAMMA FEDERAL BANK(607165)
87 Anchal KL-13-001-007-015/640
(Thenmala) 		1613001007NRG24010720230477939 01/07/2023 THULASIBAI 1613001007WL019959 THULASIBAI 00127 FDRL0001263 1665 1665 Processed 10/07/2023 3284368530 THULASIBAI FEDERAL BANK(607165)
88 Anchal KL-13-001-007-015/641
(Thenmala) 		1613001007NRG24010720230479384 01/07/2023 Rajamma 1613001007WL020028 Rajamma 00127 FDRL0001263 1665 1665 Processed 10/07/2023 3284368465 RAJAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
89 Anchal KL-13-001-007-015/648
(Thenmala) 		1613001007NRG24010720230478835 01/07/2023 PRABHAVATHY 1613001007WL020003 PRABHAVATHY 00127 FDRL0001263 1665 1665 Processed 10/07/2023 3284368529 PRABHAVATHY FEDERAL BANK(607165)
90 Anchal KL-13-001-007-015/65
(Thenmala) 		1613001007NRG24010720230478836 01/07/2023 MARYKUTTY 1613001007WL020003 MARYKUTTY 00127 FDRL0001263 1332 1332 Processed 10/07/2023 3284368495 MARYKUTTY KERALA GRAMIN BANK(607476)
91 Anchal KL-13-001-007-015/66
(Thenmala) 		1613001007NRG24010720230478838 01/07/2023 MANI 1613001007WL020003 MANI 00127 FDRL0001263 999 999 Processed 10/07/2023 3284368536 MANI UCO BANK(607066)
92 Anchal KL-13-001-007-015/69
(Thenmala) 		1613001007NRG24010720230477940 01/07/2023 PRASADAVALLI D 1613001007WL019959 PRASADAVALLI D 00127 FDRL0001263 999 999 Processed 10/07/2023 3284368469 PRASADAVALLI D KERALA STATE CO-OPERATIVE BANK LTD(608165)
93 Anchal KL-13-001-007-015/7
(Thenmala) 		1613001007NRG24010720230478840 01/07/2023 Devadas 1613001007WL020003 Devadas 00127 FDRL0001263 1665 1665 Processed 10/07/2023 3284368543 DEVADAS FEDERAL BANK(607165)
94 Anchal KL-13-001-007-015/7
(Thenmala) 		1613001007NRG24010720230478839 01/07/2023 Sudhamanni 1613001007WL020003 Sudhamanni 00127 FDRL0001263 1665 1665 Processed 10/07/2023 3284368475 SUDHAMANI . FEDERAL BANK(607165)
95 Anchal KL-13-001-007-015/71
(Thenmala) 		1613001007NRG24010720230479385 01/07/2023 SASI 1613001007WL020028 SASI 00127 FDRL0001263 999 999 Processed 10/07/2023 3284368531 SASI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Anchal KL-13-001-007-015/74
(Thenmala) 		1613001007NRG24010720230477941 01/07/2023 SYAMALA 1613001007WL019959 SYAMALA 00127 FDRL0001263 1665 1665 Processed 10/07/2023 3284368476 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Anchal KL-13-001-007-015/789
(Thenmala) 		1613001007NRG24010720230478842 01/07/2023 Syamla manikunta 1613001007WL020003 Syamla manikunta 00127 FDRL0001263 1665 1665 Processed 10/07/2023 3284368553 SYAMALADEVI V T FEDERAL BANK(607165)
98 Anchal KL-13-001-007-015/79
(Thenmala) 		1613001007NRG24010720230479386 01/07/2023 CHINNAMMA 1613001007WL020028 CHINNAMMA 00127 FDRL0001263 999 999 Processed 10/07/2023 3284368483 CHINNAMMA FEDERAL BANK(607165)
99 Anchal KL-13-001-007-015/82
(Thenmala) 		1613001007NRG24010720230478843 01/07/2023 INDIRA 1613001007WL020003 INDIRA 00127 FDRL0001263 1332 1332 Processed 10/07/2023 3284368501 INDIRA FEDERAL BANK(607165)
100 Anchal KL-13-001-007-015/83
(Thenmala) 		1613001007NRG24010720230479387 01/07/2023 RAJAPPAN 1613001007WL020028 RAJAPPAN 00127 FDRL0001263 1665 1665 Processed 10/07/2023 3284368539 RAJAPPAN FEDERAL BANK(607165)
101 Anchal KL-13-001-007-015/880
(Thenmala) 		1613001007NRG24010720230479388 01/07/2023 ANNAMMA 1613001007WL020028 ANNAMMA 00127 FDRL0001263 666 666 Processed 10/07/2023 3284368524 ANNAMMA FEDERAL BANK(607165)
102 Anchal KL-13-001-007-015/89
(Thenmala) 		1613001007NRG24010720230478844 01/07/2023 THULASI 1613001007WL020003 THULASI 00127 FDRL0001263 1332 1332 Processed 10/07/2023 3284368488 THULASI FEDERAL BANK(607165)
103 Anchal KL-13-001-007-015/90
(Thenmala) 		1613001007NRG24010720230478845 01/07/2023 BINDU RAJENDRAN 1613001007WL020003 BINDU RAJENDRAN 00127 FDRL0001263 333 333 Processed 10/07/2023 3284368490 BINDU RAJENDRAN FEDERAL BANK(607165)
104 Anchal KL-13-001-007-015/91
(Thenmala) 		1613001007NRG24010720230479389 01/07/2023 SREEDEVI SUKU 1613001007WL020028 SREEDEVI SUKU 00127 FDRL0001263 1665 1665 Processed 10/07/2023 3284368500 SREEDEVI SUKU FEDERAL BANK(607165)
105 Anchal KL-13-001-007-015/913
(Thenmala) 		1613001007NRG24010720230478846 01/07/2023 RAJI RAJAN 1613001007WL020003 RAJI RAJAN 00127 FDRL0001263 999 999 Processed 10/07/2023 3284368549 MISS RAJI RAJAN STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-007-015/94
(Thenmala) 		1613001007NRG24010720230478849 01/07/2023 JAMEELABEEVI 1613001007WL020003 JAMEELABEEVI 00127 FDRL0001263 1332 1332 Processed 10/07/2023 3284368518 JAMEELA BEEVI UCO BANK(607066)
107 Anchal KL-13-001-007-015/95
(Thenmala) 		1613001007NRG24010720230479391 01/07/2023 SHEEBA U 1613001007WL020028 SHEEBA U 00127 FDRL0001263 1332 1332 Rejected 10/07/2023 3284368538 Aadhaar Number not Mapped to Account Number
108 Anchal KL-13-001-007-015/96
(Thenmala) 		1613001007NRG24010720230479392 01/07/2023 SANTHAMMA 1613001007WL020028 SANTHAMMA 00127 FDRL0001263 1665 1665 Processed 10/07/2023 3284368491 SANTHAMMA . FEDERAL BANK(607165)
109 Anchal KL-13-001-007-016/224
(Thenmala) 		1613001007NRG24010720230479393 01/07/2023 JOLLY 1613001007WL020028 JOLLY 00127 FDRL0001263 1665 1665 Processed 10/07/2023 3284368541 JOLLY KERALA GRAMIN BANK(607476)
110 Anchal KL-13-001-007-016/225
(Thenmala) 		1613001007NRG24010720230479394 01/07/2023 JAYA M 1613001007WL020028 JAYA M 00127 FDRL0001263 999 999 Processed 10/07/2023 3284368540 JAYA M FEDERAL BANK(607165)
111 Anchal KL-13-001-007-016/93
(Thenmala) 		1613001007NRG24010720230479395 01/07/2023 OMANA 1613001007WL020028 OMANA 00127 FDRL0001263 1332 1332 Processed 10/07/2023 3284368487 OMANA FEDERAL BANK(607165)
SubTotal 118416 118416
112 Anchal KL-13-001-007-015/911
(Thenmala) 		1613001007NRG24010720230477943 01/07/2023 Kunjumol 1613001007WL019959 Kunjumol 00127 FDRL0001926 666 666 Processed 10/07/2023 3284368554 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
113 Anchal KL-13-001-007-001/902
(Thenmala) 		1613001007NRG24010720230481999 01/07/2023 sunitha L 1613001007WL020130 sunitha L 00176 IDIB000P213 999 999 Processed 10/07/2023 3284368583 Mrs. L SUNITHA INDIAN BANK(607105)
114 Anchal KL-13-001-007-005/797
(Thenmala) 		1613001007NRG24010720230479180 01/07/2023 RADHAMANNI 1613001007WL020024 RADHAMANNI 00176 IDIB000P213 1665 1665 Processed 10/07/2023 3284368462 Mrs. Radhamani D INDIAN BANK(607105)
SubTotal 2664 2664
115 Anchal KL-13-001-007-001/913
(Thenmala) 		1613001007NRG24010720230482000 01/07/2023 Prasad P R 1613001007WL020130 Prasad P R 00409 SIBL0000173 333 333 Processed 10/07/2023 3284368377 PRASAD P R SOUTH INDIAN BANK(607167)
SubTotal 333 333
116 Anchal KL-13-001-007-001/62
(Thenmala) 		1613001007NRG24010720230481993 01/07/2023 K SASIDHARAN 1613001007WL020130 K SASIDHARAN 00409 SIBL0000481 999 999 Processed 10/07/2023 3284368379 SASIDHARAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
117 Anchal KL-13-001-007-005/809
(Thenmala) 		1613001007NRG24010720230479498 01/07/2023 JOLLY 1613001007WL020034 JOLLY 00415 SBIN0007623 1665 1665 Processed 10/07/2023 3284368556 MRS JOLY YOHANNAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
118 Anchal KL-13-001-007-001/52
(Thenmala) 		1613001007NRG24010720230481990 01/07/2023 RAJANI G 1613001007WL020130 RAJANI G 00415 SBIN0070059 666 666 Processed 10/07/2023 3284368576 RAJANI UCO BANK(607066)
119 Anchal KL-13-001-007-005/118
(Thenmala) 		1613001007NRG24010720230479455 01/07/2023 Manju 1613001007WL020034 Manju 00415 SBIN0070059 1665 1665 Processed 10/07/2023 3284368454 MRS MANJU S STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-007-014/867
(Thenmala) 		1613001007NRG24010720230477922 01/07/2023 PAPPA 1613001007WL019959 PAPPA 00415 SBIN0070059 999 999 Processed 10/07/2023 3284368433 MRS PAPPA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
121 Anchal KL-13-001-007-002/13
(Thenmala) 		1613001007NRG24010720230478970 01/07/2023 OMANA NATARAJAN 1613001007WL020014 OMANA NATARAJAN 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368652 MRS OMANA NATARAJAN STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-007-002/14
(Thenmala) 		1613001007NRG24010720230478971 01/07/2023 USHA KUAMRI 1613001007WL020014 USHA KUAMRI 00415 SBIN0070323 1998 1998 Processed 10/07/2023 3284368619 MRS USHA KUMARI STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-007-002/18
(Thenmala) 		1613001007NRG24010720230478972 01/07/2023 PREETHA RAJU 1613001007WL020014 PREETHA RAJU 00415 SBIN0070323 1998 1998 Processed 10/07/2023 3284368629 Ms. PRIYANKA P CENTRAL BANK OF INDIA(607115)
124 Anchal KL-13-001-007-002/19
(Thenmala) 		1613001007NRG24010720230478973 01/07/2023 VIJI V ALIAS VIJAYARANI 1613001007WL020014 VIJI V ALIAS VIJAYARANI 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284368638 MRS VIJI V ALIAS VIJAYARANI STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-007-002/20
(Thenmala) 		1613001007NRG24010720230478974 01/07/2023 AMBILI T 1613001007WL020014 AMBILI T 00415 SBIN0070323 999 999 Processed 10/07/2023 3284368624 MRS AMBILI T STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-007-002/31
(Thenmala) 		1613001007NRG24010720230478975 01/07/2023 GOWARI MOHANAN 1613001007WL020014 GOWARI MOHANAN 00415 SBIN0070323 1998 1998 Processed 10/07/2023 3284368620 MRS GOWRI MOHANAN STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-007-002/34
(Thenmala) 		1613001007NRG24010720230478976 01/07/2023 AMBILI S 1613001007WL020014 AMBILI S 00415 SBIN0070323 1998 1998 Processed 10/07/2023 3284368628 MRS AMBILI WO SUGATHAN STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-007-002/35
(Thenmala) 		1613001007NRG24010720230478977 01/07/2023 BINDHU S 1613001007WL020014 BINDHU S 00415 SBIN0070323 1998 1998 Processed 10/07/2023 3284368625 MRS BINDHU S STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-007-002/36
(Thenmala) 		1613001007NRG24010720230478979 01/07/2023 JANARDANAN 1613001007WL020014 JANARDANAN 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368630 MRS JANARDANAN P STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-007-002/36
(Thenmala) 		1613001007NRG24010720230478978 01/07/2023 SARADHA J 1613001007WL020014 SARADHA J 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368621 MRS SARADHA WIFE OF JANARDHANAN STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-007-002/44
(Thenmala) 		1613001007NRG24010720230478980 01/07/2023 ANANDAN G 1613001007WL020014 ANANDAN G 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284368408 MR ANANDAN G STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-007-002/44
(Thenmala) 		1613001007NRG24010720230478981 01/07/2023 VALSALA ANANDHAN 1613001007WL020014 VALSALA ANANDHAN 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284368622 MRS VALSALA WIFE OF ANANDAN STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-007-002/609
(Thenmala) 		1613001007NRG24010720230478982 01/07/2023 Shylaja 1613001007WL020014 Shylaja 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284368437 MRS SHYLAJA S STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-007-002/620
(Thenmala) 		1613001007NRG24010720230478984 01/07/2023 geetha 1613001007WL020014 geetha 00415 SBIN0070323 999 999 Processed 10/07/2023 3284368440 MRS GEETHA G STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-007-002/707
(Thenmala) 		1613001007NRG24010720230478986 01/07/2023 MOHAMAN 1613001007WL020014 MOHAMAN 00415 SBIN0070323 1998 1998 Processed 10/07/2023 3284368441 MR MOHANAN G STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-007-002/707
(Thenmala) 		1613001007NRG24010720230478985 01/07/2023 Sreekala 1613001007WL020014 Sreekala 00415 SBIN0070323 1998 1998 Processed 10/07/2023 3284368438 MRS SREEKALA C STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-007-002/787
(Thenmala) 		1613001007NRG24010720230478987 01/07/2023 SURENDRAN 1613001007WL020014 SURENDRAN 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368558 MR SURENDRAN STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-007-002/798
(Thenmala) 		1613001007NRG24010720230478988 01/07/2023 Unni Maya 1613001007WL020014 Unni Maya 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368455 MR UNNIMAYA B STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-007-002/803
(Thenmala) 		1613001007NRG24010720230478989 01/07/2023 Suchithra 1613001007WL020014 Suchithra 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284368568 MRS SUJITHRA V STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-007-002/990
(Thenmala) 		1613001007NRG24010720230478990 01/07/2023 SOBHANA 1613001007WL020014 SOBHANA 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368570 MRS SHOBHANA GM STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-007-003/358
(Thenmala) 		1613001007NRG24010720230480652 01/07/2023 ROOBY 1613001007WL020088 ROOBY 00415 SBIN0070323 1998 1998 Processed 10/07/2023 3284368597 RUBY T KERALA GRAMIN BANK(607476)
142 Anchal KL-13-001-007-003/370
(Thenmala) 		1613001007NRG24010720230480714 01/07/2023 JAGADA M 1613001007WL020094 JAGADA M 00415 SBIN0070323 1866 1866 Processed 10/07/2023 3284368407 MRS JAGADA M STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-007-003/388
(Thenmala) 		1613001007NRG24010720230481678 01/07/2023 SREEKRISHNARANI I 1613001007WL020118 SREEKRISHNARANI I 00415 SBIN0070323 999 999 Processed 10/07/2023 3284368651 MRS SREEKRISHNARANI I STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-007-003/717
(Thenmala) 		1613001007NRG24010720230480698 01/07/2023 KALIYAMMA 1613001007WL020090 KALIYAMMA 00415 SBIN0070323 1998 1998 Processed 10/07/2023 3284368456 MRS KALIYAMMA P STATE BANK OF INDIA(508548)
145 Anchal KL-13-001-007-003/800
(Thenmala) 		1613001007NRG24010720230480699 01/07/2023 Sunitha R 1613001007WL020091 Sunitha R 00415 SBIN0070323 1998 1998 Processed 10/07/2023 3284368596 MISS SUNITHA RAMADAS STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-007-004/149
(Thenmala) 		1613001007NRG24010720230481680 01/07/2023 MALLIKA ASOKAN 1613001007WL020118 MALLIKA ASOKAN 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284368589 MRS MALLIKA ASOKAN STATE BANK OF INDIA(508548)
147 Anchal KL-13-001-007-004/155
(Thenmala) 		1613001007NRG24010720230481681 01/07/2023 GOPALA KRISHNA PILLAI 1613001007WL020118 GOPALA KRISHNA PILLAI 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368363 MR GOPALA KRISHNA PILLAI STATE BANK OF INDIA(508548)
148 Anchal KL-13-001-007-004/157
(Thenmala) 		1613001007NRG24010720230481682 01/07/2023 SARAMMA JOSEPH 1613001007WL020118 SARAMMA JOSEPH 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284368349 MRS SARAMMA JOSEPH STATE BANK OF INDIA(508548)
149 Anchal KL-13-001-007-004/158
(Thenmala) 		1613001007NRG24010720230481683 01/07/2023 SINDHU 1613001007WL020118 SINDHU 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368611 MRS SINDHU STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-007-004/160
(Thenmala) 		1613001007NRG24010720230481685 01/07/2023 RAMAYI M 1613001007WL020118 RAMAYI M 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284368369 MRS RAMAYEE W KRISHNA MOORTHY STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-007-004/163
(Thenmala) 		1613001007NRG24010720230481686 01/07/2023 MARIYAMMA 1613001007WL020118 MARIYAMMA 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368645 MRS MARIYAMMA WIFE OF SEHAR STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-007-004/165
(Thenmala) 		1613001007NRG24010720230481687 01/07/2023 RETNAMMA 1613001007WL020118 RETNAMMA 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368649 MRS RETNAMMA SADANANDAN STATE BANK OF INDIA(508548)
153 Anchal KL-13-001-007-004/172
(Thenmala) 		1613001007NRG24010720230481688 01/07/2023 MOLLY KUTTY JACOB 1613001007WL020118 MOLLY KUTTY JACOB 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368637 MRS MOLLY KUTTY JACOB STATE BANK OF INDIA(508548)
154 Anchal KL-13-001-007-004/174
(Thenmala) 		1613001007NRG24010720230481689 01/07/2023 ambili 1613001007WL020118 ambili 00415 SBIN0070323 999 999 Processed 10/07/2023 3284368590 MRS AMBILY CHANDRAN PILLAI STATE BANK OF INDIA(508548)
155 Anchal KL-13-001-007-004/20
(Thenmala) 		1613001007NRG24010720230481690 01/07/2023 SUSEELA K 1613001007WL020118 SUSEELA K 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284368612 MRS SUSEELA W O PADMANABHA PILLAI STATE BANK OF INDIA(508548)
156 Anchal KL-13-001-007-004/201
(Thenmala) 		1613001007NRG24010720230481691 01/07/2023 Pushpachandran 1613001007WL020118 Pushpachandran 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284368580 MRS PUSHPA KUMARI STATE BANK OF INDIA(508548)
157 Anchal KL-13-001-007-004/209
(Thenmala) 		1613001007NRG24010720230481692 01/07/2023 Chandanam 1613001007WL020118 Chandanam 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368457 MRS CHANDANAM WIFE OF LEKSHMANAN STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-007-004/209
(Thenmala) 		1613001007NRG24010720230481693 01/07/2023 LEKSHMANAN 1613001007WL020118 LEKSHMANAN 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368360 MR LAKSHMANAN LAKSHMANAN STATE BANK OF INDIA(508548)
159 Anchal KL-13-001-007-004/217
(Thenmala) 		1613001007NRG24010720230481694 01/07/2023 THANKAMMA D 1613001007WL020118 THANKAMMA D 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284368650 MRS THANKAMMA D STATE BANK OF INDIA(508548)
160 Anchal KL-13-001-007-004/218
(Thenmala) 		1613001007NRG24010720230481695 01/07/2023 REBEKKA THOMAS 1613001007WL020118 REBEKKA THOMAS 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368410 MRS REBECKAL WIFE OF THOMAS STATE BANK OF INDIA(508548)
161 Anchal KL-13-001-007-004/26
(Thenmala) 		1613001007NRG24010720230481696 01/07/2023 CHANDRASENAN 1613001007WL020118 CHANDRASENAN 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368561 MR CHANDRASENAN H STATE BANK OF INDIA(508548)
162 Anchal KL-13-001-007-004/30
(Thenmala) 		1613001007NRG24010720230481697 01/07/2023 Sasikala 1613001007WL020118 Sasikala 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368633 MRS SASIKALA STATE BANK OF INDIA(508548)
163 Anchal KL-13-001-007-004/33
(Thenmala) 		1613001007NRG24010720230481698 01/07/2023 ROHINI K 1613001007WL020118 ROHINI K 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368354 MRS ROHINI K STATE BANK OF INDIA(508548)
164 Anchal KL-13-001-007-004/350
(Thenmala) 		1613001007NRG24010720230481699 01/07/2023 MUTHULAKSHMI 1613001007WL020118 MUTHULAKSHMI 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368346 MRS MUTHULAKSHMI WIFE OF SHANMUGHAM STATE BANK OF INDIA(508548)
165 Anchal KL-13-001-007-004/352
(Thenmala) 		1613001007NRG24010720230481700 01/07/2023 RAJESWARI N 1613001007WL020118 RAJESWARI N 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368578 MRS RAJESWARI N STATE BANK OF INDIA(508548)
166 Anchal KL-13-001-007-004/354
(Thenmala) 		1613001007NRG24010720230481701 01/07/2023 SUMATHY N 1613001007WL020118 SUMATHY N 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368350 MRS SUMATHY N STATE BANK OF INDIA(508548)
167 Anchal KL-13-001-007-004/369
(Thenmala) 		1613001007NRG24010720230481702 01/07/2023 NABEESA RAHUMAN 1613001007WL020118 NABEESA RAHUMAN 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368593 MRS NABEESA RAHUMAN STATE BANK OF INDIA(508548)
168 Anchal KL-13-001-007-004/371
(Thenmala) 		1613001007NRG24010720230481703 01/07/2023 Krishna Kumari 1613001007WL020118 Krishna Kumari 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284368395 MRS KRISHNAKUMARI M STATE BANK OF INDIA(508548)
169 Anchal KL-13-001-007-004/372
(Thenmala) 		1613001007NRG24010720230481704 01/07/2023 BALAKRISHNAN 1613001007WL020118 BALAKRISHNAN 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368436 MR BALAKRISHNAN V STATE BANK OF INDIA(508548)
170 Anchal KL-13-001-007-004/395
(Thenmala) 		1613001007NRG24010720230481705 01/07/2023 SOSAMMA P 1613001007WL020118 SOSAMMA P 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368586 MRS SOSAMMA P STATE BANK OF INDIA(508548)
171 Anchal KL-13-001-007-004/43
(Thenmala) 		1613001007NRG24010720230481706 01/07/2023 SAIBANEEZA BEEVI 1613001007WL020118 SAIBANEEZA BEEVI 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284368345 MRS SAIBANEEZA BEEVI STATE BANK OF INDIA(508548)
172 Anchal KL-13-001-007-004/479
(Thenmala) 		1613001007NRG24010720230481707 01/07/2023 PADMAVATHY S 1613001007WL020118 PADMAVATHY S 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368406 MRS PADMAVATHY S STATE BANK OF INDIA(508548)
173 Anchal KL-13-001-007-004/49
(Thenmala) 		1613001007NRG24010720230481708 01/07/2023 JOBI 1613001007WL020118 JOBI 00415 SBIN0070323 999 999 Processed 10/07/2023 3284368610 MRS JOBI W O BIJU STATE BANK OF INDIA(508548)
174 Anchal KL-13-001-007-004/54
(Thenmala) 		1613001007NRG24010720230481709 01/07/2023 SAVITHRY AMMA 1613001007WL020118 SAVITHRY AMMA 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284368358 MRS SAVITHRY AMMA STATE BANK OF INDIA(508548)
175 Anchal KL-13-001-007-004/547
(Thenmala) 		1613001007NRG24010720230481710 01/07/2023 Jaya Lekshmi 1613001007WL020118 Jaya Lekshmi 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284368372 MRS JAYALAKSHMY R STATE BANK OF INDIA(508548)
176 Anchal KL-13-001-007-004/547
(Thenmala) 		1613001007NRG24010720230481711 01/07/2023 Rajakhani 1613001007WL020118 Rajakhani 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368365 MR RAJAKANI C STATE BANK OF INDIA(508548)
177 Anchal KL-13-001-007-004/631
(Thenmala) 		1613001007NRG24010720230481713 01/07/2023 Sasikala 1613001007WL020118 Sasikala 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368588 MRS SASIKALA CHANDRIKA STATE BANK OF INDIA(508548)
178 Anchal KL-13-001-007-004/64
(Thenmala) 		1613001007NRG24010720230481714 01/07/2023 RAJI T 1613001007WL020118 RAJI T 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284368356 MRS RAJI T STATE BANK OF INDIA(508548)
179 Anchal KL-13-001-007-004/648
(Thenmala) 		1613001007NRG24010720230481715 01/07/2023 Saroja 1613001007WL020118 Saroja 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368594 MRS SAROJAM KULANTHAVEL STATE BANK OF INDIA(508548)
180 Anchal KL-13-001-007-004/68
(Thenmala) 		1613001007NRG24010720230481716 01/07/2023 RADHAMMA J 1613001007WL020118 RADHAMMA J 00415 SBIN0070323 333 333 Processed 10/07/2023 3284368347 MRS RADHAMMA J STATE BANK OF INDIA(508548)
181 Anchal KL-13-001-007-004/69
(Thenmala) 		1613001007NRG24010720230481717 01/07/2023 SATHIYAMMA 1613001007WL020118 SATHIYAMMA 00415 SBIN0070323 999 999 Processed 10/07/2023 3284368646 MRS SATHIY AMMA STATE BANK OF INDIA(508548)
182 Anchal KL-13-001-007-004/707
(Thenmala) 		1613001007NRG24010720230481718 01/07/2023 Selvi 1613001007WL020118 Selvi 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284368579 MRS SELVI A STATE BANK OF INDIA(508548)
183 Anchal KL-13-001-007-004/73
(Thenmala) 		1613001007NRG24010720230481719 01/07/2023 SHANMUGHA VADIV 1613001007WL020118 SHANMUGHA VADIV 00415 SBIN0070323 666 666 Processed 10/07/2023 3284368604 MRS SHANMUKHA VADIVEL STATE BANK OF INDIA(508548)
184 Anchal KL-13-001-007-004/74
(Thenmala) 		1613001007NRG24010720230481720 01/07/2023 AMRUTHA DINESH 1613001007WL020118 AMRUTHA DINESH 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368647 MRS AMRUTHA DINESH STATE BANK OF INDIA(508548)
185 Anchal KL-13-001-007-004/785
(Thenmala) 		1613001007NRG24010720230481722 01/07/2023 PRASOBHINI 1613001007WL020118 PRASOBHINI 00415 SBIN0070323 666 666 Processed 10/07/2023 3284368439 MRS PRASOBHINI S STATE BANK OF INDIA(508548)
186 Anchal KL-13-001-007-004/787
(Thenmala) 		1613001007NRG24010720230481723 01/07/2023 RAJI R 1613001007WL020118 RAJI R 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284368405 MRS RAJI R STATE BANK OF INDIA(508548)
187 Anchal KL-13-001-007-004/788
(Thenmala) 		1613001007NRG24010720230481724 01/07/2023 RANNI KUMAR 1613001007WL020118 RANNI KUMAR 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368609 MRS RANI G STATE BANK OF INDIA(508548)
188 Anchal KL-13-001-007-004/82
(Thenmala) 		1613001007NRG24010720230481725 01/07/2023 SUSEELA B 1613001007WL020118 SUSEELA B 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368603 MRS SUSEELA B STATE BANK OF INDIA(508548)
189 Anchal KL-13-001-007-004/885
(Thenmala) 		1613001007NRG24010720230481726 01/07/2023 RAMYA RATHEESH 1613001007WL020118 RAMYA RATHEESH 00415 SBIN0070323 999 999 Rejected 10/07/2023 3284368557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 Anchal KL-13-001-007-004/90
(Thenmala) 		1613001007NRG24010720230481727 01/07/2023 VIJAYAKUMARI 1613001007WL020118 VIJAYAKUMARI 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368419 VIJAYAKUMARI S FEDERAL BANK(607165)
191 Anchal KL-13-001-007-004/91
(Thenmala) 		1613001007NRG24010720230481729 01/07/2023 Chelladurai Muthayya 1613001007WL020118 Chelladurai Muthayya 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368598 MR CHELLA DURAI MUTHAYYA STATE BANK OF INDIA(508548)
192 Anchal KL-13-001-007-004/91
(Thenmala) 		1613001007NRG24010720230481728 01/07/2023 VELAMMA 1613001007WL020118 VELAMMA 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368648 MRS VELAMMA WIFE OF CHELLADURAI STATE BANK OF INDIA(508548)
193 Anchal KL-13-001-007-004/912
(Thenmala) 		1613001007NRG24010720230481730 01/07/2023 PRINCY 1613001007WL020118 PRINCY 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284368566 MRS PRINCY STATE BANK OF INDIA(508548)
194 Anchal KL-13-001-007-004/954
(Thenmala) 		1613001007NRG24010720230481732 01/07/2023 SREEKALA 1613001007WL020118 SREEKALA 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368607 SREEKALA S FEDERAL BANK(607165)
195 Anchal KL-13-001-007-004/97
(Thenmala) 		1613001007NRG24010720230481733 01/07/2023 SUSEELA BABU 1613001007WL020118 SUSEELA BABU 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368599 MRS SUSEELA BABU STATE BANK OF INDIA(508548)
196 Anchal KL-13-001-007-004/988
(Thenmala) 		1613001007NRG24010720230481734 01/07/2023 Kala 1613001007WL020118 Kala 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284368461 MRS KALA STATE BANK OF INDIA(508548)
197 Anchal KL-13-001-007-005/101
(Thenmala) 		1613001007NRG24010720230479150 01/07/2023 AJITHAKUMARY R 1613001007WL020024 AJITHAKUMARY R 00415 SBIN0070323 333 333 Processed 10/07/2023 3284368635 MRS AJITHA KUMARY R STATE BANK OF INDIA(508548)
198 Anchal KL-13-001-007-005/103
(Thenmala) 		1613001007NRG24010720230479151 01/07/2023 ZEENATH BEEVI 1613001007WL020024 ZEENATH BEEVI 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368353 MRS ZEENATH BEEVI STATE BANK OF INDIA(508548)
199 Anchal KL-13-001-007-005/110
(Thenmala) 		1613001007NRG24010720230479152 01/07/2023 KUNJELI A 1613001007WL020024 KUNJELI A 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368626 MRS KUNJELI A STATE BANK OF INDIA(508548)
200 Anchal KL-13-001-007-005/112
(Thenmala) 		1613001007NRG24010720230479154 01/07/2023 KUNJUMOLE A 1613001007WL020024 KUNJUMOLE A 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368582 MRS KUNJUMOLE A STATE BANK OF INDIA(508548)
201 Anchal KL-13-001-007-005/112
(Thenmala) 		1613001007NRG24010720230479153 01/07/2023 P BABU 1613001007WL020024 P BABU 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368446 MR BABU P STATE BANK OF INDIA(508548)
202 Anchal KL-13-001-007-005/116
(Thenmala) 		1613001007NRG24010720230479155 01/07/2023 C VASANTHA 1613001007WL020024 C VASANTHA 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284368584 MRS VASANTHA C STATE BANK OF INDIA(508548)
203 Anchal KL-13-001-007-005/119
(Thenmala) 		1613001007NRG24010720230479456 01/07/2023 MINI THOMAS 1613001007WL020034 MINI THOMAS 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284368368 MINIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
204 Anchal KL-13-001-007-005/121
(Thenmala) 		1613001007NRG24010720230479457 01/07/2023 AYSHA BEEVI S 1613001007WL020034 AYSHA BEEVI S 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368640 MRS AYSHA BEEVI S STATE BANK OF INDIA(508548)
205 Anchal KL-13-001-007-005/127
(Thenmala) 		1613001007NRG24010720230479458 01/07/2023 SABIDABEEVI 1613001007WL020034 SABIDABEEVI 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368653 MRS SABIDA BEEVI STATE BANK OF INDIA(508548)
206 Anchal KL-13-001-007-005/129
(Thenmala) 		1613001007NRG24010720230479156 01/07/2023 SWAPNA P 1613001007WL020024 SWAPNA P 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368615 MRS SWAPNA P STATE BANK OF INDIA(508548)
207 Anchal KL-13-001-007-005/139
(Thenmala) 		1613001007NRG24010720230479157 01/07/2023 GEETHA MANI 1613001007WL020024 GEETHA MANI 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368644 MRS GEETHA MANI STATE BANK OF INDIA(508548)
208 Anchal KL-13-001-007-005/150
(Thenmala) 		1613001007NRG24010720230479459 01/07/2023 SALI JOSEPH 1613001007WL020034 SALI JOSEPH 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284368631 MRS SALI JOSEPH STATE BANK OF INDIA(508548)
209 Anchal KL-13-001-007-005/151
(Thenmala) 		1613001007NRG24010720230479158 01/07/2023 THULASI S 1613001007WL020024 THULASI S 00415 SBIN0070323 1665 1665 Rejected 10/07/2023 3284368404 Aadhaar Number not Mapped to Account Number
210 Anchal KL-13-001-007-005/155
(Thenmala) 		1613001007NRG24010720230479460 01/07/2023 SHAHINA BEEVI S 1613001007WL020034 SHAHINA BEEVI S 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284368401 MRS SHAHINA BEEVI S STATE BANK OF INDIA(508548)
211 Anchal KL-13-001-007-005/163
(Thenmala) 		1613001007NRG24010720230479461 01/07/2023 AMBIKA K 1613001007WL020034 AMBIKA K 00415 SBIN0070323 666 666 Processed 10/07/2023 3284368351 MRS AMBIKA K STATE BANK OF INDIA(508548)
212 Anchal KL-13-001-007-005/167
(Thenmala) 		1613001007NRG24010720230479159 01/07/2023 LAILABEEVI 1613001007WL020024 LAILABEEVI 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368373 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
213 Anchal KL-13-001-007-005/175
(Thenmala) 		1613001007NRG24010720230479462 01/07/2023 SHERLY B 1613001007WL020034 SHERLY B 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368370 MRS SHERLY B STATE BANK OF INDIA(508548)
214 Anchal KL-13-001-007-005/176
(Thenmala) 		1613001007NRG24010720230479160 01/07/2023 KUNJUKUNJAMA 1613001007WL020024 KUNJUKUNJAMA 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284368614 MRS KUNJU KUNJAMA STATE BANK OF INDIA(508548)
215 Anchal KL-13-001-007-005/177
(Thenmala) 		1613001007NRG24010720230479161 01/07/2023 MERCY A 1613001007WL020024 MERCY A 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284368391 MERCY . INDUSIND BANK(607189)
216 Anchal KL-13-001-007-005/179
(Thenmala) 		1613001007NRG24010720230479463 01/07/2023 VIJAYAMMA C 1613001007WL020034 VIJAYAMMA C 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368602 MRS VIJAYAMMA C STATE BANK OF INDIA(508548)
217 Anchal KL-13-001-007-005/183
(Thenmala) 		1613001007NRG24010720230479464 01/07/2023 SHAHARBAN BEEVI 1613001007WL020034 SHAHARBAN BEEVI 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284368359 MRS SHAHARBAN BEEVI STATE BANK OF INDIA(508548)
218 Anchal KL-13-001-007-005/194
(Thenmala) 		1613001007NRG24010720230479162 01/07/2023 LISSY A 1613001007WL020024 LISSY A 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368374 MRS LISSY W O JOHNSON STATE BANK OF INDIA(508548)
219 Anchal KL-13-001-007-005/197
(Thenmala) 		1613001007NRG24010720230479465 01/07/2023 MUBEENA BEEVI 1613001007WL020034 MUBEENA BEEVI 00415 SBIN0070323 333 333 Processed 10/07/2023 3284368400 MRS MUBEENA BEEVI STATE BANK OF INDIA(508548)
220 Anchal KL-13-001-007-005/2
(Thenmala) 		1613001007NRG24010720230479163 01/07/2023 SOSAMMA VARGHESE 1613001007WL020024 SOSAMMA VARGHESE 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284368642 MRS SOSAMMA VARGHESE STATE BANK OF INDIA(508548)
221 Anchal KL-13-001-007-005/202
(Thenmala) 		1613001007NRG24010720230479164 01/07/2023 THANKAMMA 1613001007WL020024 THANKAMMA 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368364 MRS THANKAMMA WO YOHANNAN STATE BANK OF INDIA(508548)
222 Anchal KL-13-001-007-005/206
(Thenmala) 		1613001007NRG24010720230479165 01/07/2023 KUMARY R 1613001007WL020024 KUMARY R 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284368617 MRS KUMARY R STATE BANK OF INDIA(508548)
223 Anchal KL-13-001-007-005/213
(Thenmala) 		1613001007NRG24010720230479166 01/07/2023 AJANTHA KUMARI C 1613001007WL020024 AJANTHA KUMARI C 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368376 MRS AJANTHA KUMARI C STATE BANK OF INDIA(508548)
224 Anchal KL-13-001-007-005/214
(Thenmala) 		1613001007NRG24010720230479466 01/07/2023 LEELA LAKSHMI 1613001007WL020034 LEELA LAKSHMI 00415 SBIN0070323 999 999 Processed 10/07/2023 3284368595 MRS LEELA LAKSHMI STATE BANK OF INDIA(508548)
225 Anchal KL-13-001-007-005/215
(Thenmala) 		1613001007NRG24010720230479167 01/07/2023 DEENA MARTHA S 1613001007WL020024 DEENA MARTHA S 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368398 MRS DEENA MARTHA S STATE BANK OF INDIA(508548)
226 Anchal KL-13-001-007-005/216
(Thenmala) 		1613001007NRG24010720230479168 01/07/2023 BHARATHI K 1613001007WL020024 BHARATHI K 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368627 MR BHARATHI K STATE BANK OF INDIA(508548)
227 Anchal KL-13-001-007-005/221
(Thenmala) 		1613001007NRG24010720230479467 01/07/2023 SAFIYABEEVI R 1613001007WL020034 SAFIYABEEVI R 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368403 MRS SAFIYA BEEVI R STATE BANK OF INDIA(508548)
228 Anchal KL-13-001-007-005/223
(Thenmala) 		1613001007NRG24010720230479169 01/07/2023 LEELAMMA POOVANNATHIL ABRAHAM 1613001007WL020024 LEELAMMA POOVANNATHIL ABRAHAM 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284368591 MRS LEELAMMA POOVANNATHIL ABRAHAM STATE BANK OF INDIA(508548)
229 Anchal KL-13-001-007-005/224
(Thenmala) 		1613001007NRG24010720230479468 01/07/2023 CHANDRIKA 1613001007WL020034 CHANDRIKA 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368581 MRS CHANDRIKA G STATE BANK OF INDIA(508548)
230 Anchal KL-13-001-007-005/232
(Thenmala) 		1613001007NRG24010720230479170 01/07/2023 RASHEEDA R 1613001007WL020024 RASHEEDA R 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368399 MRS RASHEEDA R STATE BANK OF INDIA(508548)
231 Anchal KL-13-001-007-005/237
(Thenmala) 		1613001007NRG24010720230479469 01/07/2023 merrykutty 1613001007WL020034 merrykutty 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368431 MRS MARY KUTTY STATE BANK OF INDIA(508548)
232 Anchal KL-13-001-007-005/248
(Thenmala) 		1613001007NRG24010720230479470 01/07/2023 NALINI LAKSHMI 1613001007WL020034 NALINI LAKSHMI 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368600 MRS NALINI LAKSHMI STATE BANK OF INDIA(508548)
233 Anchal KL-13-001-007-005/250
(Thenmala) 		1613001007NRG24010720230479471 01/07/2023 RANIMOL T 1613001007WL020034 RANIMOL T 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368587 MR RANI MOL T STATE BANK OF INDIA(508548)
234 Anchal KL-13-001-007-005/275
(Thenmala) 		1613001007NRG24010720230479472 01/07/2023 SATHYAN S 1613001007WL020034 SATHYAN S 00415 SBIN0070323 999 999 Processed 10/07/2023 3284368362 MR SATHYAN S STATE BANK OF INDIA(508548)
235 Anchal KL-13-001-007-005/33
(Thenmala) 		1613001007NRG24010720230479473 01/07/2023 YACOB 1613001007WL020034 YACOB 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284368435 MR YACOB P STATE BANK OF INDIA(508548)
236 Anchal KL-13-001-007-005/353
(Thenmala) 		1613001007NRG24010720230479171 01/07/2023 SUDHA O 1613001007WL020024 SUDHA O 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368613 MRS SUDHA O STATE BANK OF INDIA(508548)
237 Anchal KL-13-001-007-005/360
(Thenmala) 		1613001007NRG24010720230479474 01/07/2023 SUDHA V 1613001007WL020034 SUDHA V 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284368392 MRS SUDHA V STATE BANK OF INDIA(508548)
238 Anchal KL-13-001-007-005/367
(Thenmala) 		1613001007NRG24010720230479475 01/07/2023 MARY M 1613001007WL020034 MARY M 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368636 MRS MARY M STATE BANK OF INDIA(508548)
239 Anchal KL-13-001-007-005/534
(Thenmala) 		1613001007NRG24010720230479172 01/07/2023 FATHIMA BEEVI 1613001007WL020024 FATHIMA BEEVI 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368428 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
240 Anchal KL-13-001-007-005/534
(Thenmala) 		1613001007NRG24010720230479173 01/07/2023 MUHAMMAD BASHEER 1613001007WL020024 MUHAMMAD BASHEER 00415 SBIN0070323 666 666 Processed 10/07/2023 3284368442 MR MUHAMMED BASHEER STATE BANK OF INDIA(508548)
241 Anchal KL-13-001-007-005/559
(Thenmala) 		1613001007NRG24010720230479476 01/07/2023 LILLIKUTTY 1613001007WL020034 LILLIKUTTY 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368366 MRS LILLIKUTTY WIFE OD YOVEL STATE BANK OF INDIA(508548)
242 Anchal KL-13-001-007-005/559
(Thenmala) 		1613001007NRG24010720230479477 01/07/2023 YOHANNAN 1613001007WL020034 YOHANNAN 00415 SBIN0070323 333 333 Processed 10/07/2023 3284368430 MONI P INDIA POST PAYMENTS BANK LIMITED(508528)
243 Anchal KL-13-001-007-005/58
(Thenmala) 		1613001007NRG24010720230479478 01/07/2023 MOHANAN 1613001007WL020034 MOHANAN 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284368444 MR MOHANAN P G STATE BANK OF INDIA(508548)
244 Anchal KL-13-001-007-005/59
(Thenmala) 		1613001007NRG24010720230479480 01/07/2023 ROSSILI 1613001007WL020034 ROSSILI 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368357 MRS ROSSILI STATE BANK OF INDIA(508548)
245 Anchal KL-13-001-007-005/615
(Thenmala) 		1613001007NRG24010720230479481 01/07/2023 Sarasamma 1613001007WL020034 Sarasamma 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368421 MRS SARASAMMA K STATE BANK OF INDIA(508548)
246 Anchal KL-13-001-007-005/62
(Thenmala) 		1613001007NRG24010720230479174 01/07/2023 LEELAMMA 1613001007WL020024 LEELAMMA 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284368605 MRS LEELAMMA STATE BANK OF INDIA(508548)
247 Anchal KL-13-001-007-005/622
(Thenmala) 		1613001007NRG24010720230479482 01/07/2023 Rajani R 1613001007WL020034 Rajani R 00415 SBIN0070323 666 666 Processed 10/07/2023 3284368450 MRS RAJANI R STATE BANK OF INDIA(508548)
248 Anchal KL-13-001-007-005/664
(Thenmala) 		1613001007NRG24010720230479483 01/07/2023 Suma 1613001007WL020034 Suma 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368443 Mrs. SUMA P CENTRAL BANK OF INDIA(607115)
249 Anchal KL-13-001-007-005/669
(Thenmala) 		1613001007NRG24010720230479484 01/07/2023 SUMA 1613001007WL020034 SUMA 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368560 MRS SUMA SHIBU STATE BANK OF INDIA(508548)
250 Anchal KL-13-001-007-005/682
(Thenmala) 		1613001007NRG24010720230479486 01/07/2023 AMBIKA 1613001007WL020034 AMBIKA 00415 SBIN0070323 666 666 Processed 10/07/2023 3284368459 MRS AMBIKA M STATE BANK OF INDIA(508548)
251 Anchal KL-13-001-007-005/69
(Thenmala) 		1613001007NRG24010720230479487 01/07/2023 BINDHUMOL A 1613001007WL020034 BINDHUMOL A 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368402 MRS BINDHUMOL A STATE BANK OF INDIA(508548)
252 Anchal KL-13-001-007-005/72
(Thenmala) 		1613001007NRG24010720230479488 01/07/2023 THANKAMMA P 1613001007WL020034 THANKAMMA P 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368606 MRS THANKAMMA P STATE BANK OF INDIA(508548)
253 Anchal KL-13-001-007-005/73
(Thenmala) 		1613001007NRG24010720230479489 01/07/2023 JOSEPH P 1613001007WL020034 JOSEPH P 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284368555 JOSEPH INDIA POST PAYMENTS BANK LIMITED(508528)
254 Anchal KL-13-001-007-005/76
(Thenmala) 		1613001007NRG24010720230479490 01/07/2023 THANKAMMA 1613001007WL020034 THANKAMMA 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284368367 MRS THANKAMMA WSIFE OF POULOSE STATE BANK OF INDIA(508548)
255 Anchal KL-13-001-007-005/766
(Thenmala) 		1613001007NRG24010720230479491 01/07/2023 AKHILAMOL 1613001007WL020034 AKHILAMOL 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368434 MRS AKHILAMOL A STATE BANK OF INDIA(508548)
256 Anchal KL-13-001-007-005/767
(Thenmala) 		1613001007NRG24010720230479176 01/07/2023 NISHA R S 1613001007WL020024 NISHA R S 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368460 MRS NISHA R S STATE BANK OF INDIA(508548)
257 Anchal KL-13-001-007-005/768
(Thenmala) 		1613001007NRG24010720230479492 01/07/2023 Smitha J 1613001007WL020034 Smitha J 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368449 MRS SMITHA J STATE BANK OF INDIA(508548)
258 Anchal KL-13-001-007-005/78
(Thenmala) 		1613001007NRG24010720230479177 01/07/2023 PONNAMMA K 1613001007WL020024 PONNAMMA K 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284368394 MRS PONNAMMA K STATE BANK OF INDIA(508548)
259 Anchal KL-13-001-007-005/782
(Thenmala) 		1613001007NRG24010720230479495 01/07/2023 ASHAMBIKA 1613001007WL020034 ASHAMBIKA 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284368639 MRS ASHAMBIKA S STATE BANK OF INDIA(508548)
260 Anchal KL-13-001-007-005/786
(Thenmala) 		1613001007NRG24010720230479496 01/07/2023 MASEENA 1613001007WL020034 MASEENA 00415 SBIN0070323 999 999 Processed 10/07/2023 3284368448 MRS MASSEENA SHEFEEK STATE BANK OF INDIA(508548)
261 Anchal KL-13-001-007-005/79
(Thenmala) 		1613001007NRG24010720230479178 01/07/2023 LEKSHMI GOVINDARAJ 1613001007WL020024 LEKSHMI GOVINDARAJ 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368643 MRS LEKSHMI GOVINDARAJ STATE BANK OF INDIA(508548)
262 Anchal KL-13-001-007-005/790
(Thenmala) 		1613001007NRG24010720230479497 01/07/2023 JESSYMOL 1613001007WL020034 JESSYMOL 00415 SBIN0070323 666 666 Processed 10/07/2023 3284368429 JESSY MOL INDIA POST PAYMENTS BANK LIMITED(508528)
263 Anchal KL-13-001-007-005/792
(Thenmala) 		1613001007NRG24010720230479179 01/07/2023 JUSTEENA KOSHY 1613001007WL020024 JUSTEENA KOSHY 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368458 MRS JUSTEENA KOSHY STATE BANK OF INDIA(508548)
264 Anchal KL-13-001-007-005/81
(Thenmala) 		1613001007NRG24010720230479181 01/07/2023 PRASANNAKUMARI K 1613001007WL020024 PRASANNAKUMARI K 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284368585 MRS PRASANNAKUMARI K STATE BANK OF INDIA(508548)
265 Anchal KL-13-001-007-005/817
(Thenmala) 		1613001007NRG24010720230479499 01/07/2023 VIJI 1613001007WL020034 VIJI 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368567 MRS VIJI S STATE BANK OF INDIA(508548)
266 Anchal KL-13-001-007-005/827
(Thenmala) 		1613001007NRG24010720230479182 01/07/2023 ABDUL LATHEEF 1613001007WL020024 ABDUL LATHEEF 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368562 MR ABDUL LATHEEF STATE BANK OF INDIA(508548)
267 Anchal KL-13-001-007-005/87
(Thenmala) 		1613001007NRG24010720230479501 01/07/2023 RAJANI L 1613001007WL020034 RAJANI L 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284368634 MRS RAJANI L STATE BANK OF INDIA(508548)
268 Anchal KL-13-001-007-005/915
(Thenmala) 		1613001007NRG24010720230479502 01/07/2023 JAUBANNA 1613001007WL020034 JAUBANNA 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368427 MRS JAINAMMA J STATE BANK OF INDIA(508548)
269 Anchal KL-13-001-007-005/936
(Thenmala) 		1613001007NRG24010720230479503 01/07/2023 ROSAMMA 1613001007WL020034 ROSAMMA 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368569 MRS ROSAMMA T STATE BANK OF INDIA(508548)
270 Anchal KL-13-001-007-005/938
(Thenmala) 		1613001007NRG24010720230479504 01/07/2023 SUJATHA S 1613001007WL020034 SUJATHA S 00415 SBIN0070323 1665 1665 Rejected 10/07/2023 3284368451 Aadhaar Number not Mapped to Account Number
271 Anchal KL-13-001-007-005/94
(Thenmala) 		1613001007NRG24010720230479183 01/07/2023 DEVARAJAN A 1613001007WL020024 DEVARAJAN A 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368608 MR DEVARAJAN A STATE BANK OF INDIA(508548)
272 Anchal KL-13-001-007-005/94
(Thenmala) 		1613001007NRG24010720230479184 01/07/2023 GIRIJA A 1613001007WL020024 GIRIJA A 00415 SBIN0070323 666 666 Processed 10/07/2023 3284368417 MRS GIRIJA M K STATE BANK OF INDIA(508548)
273 Anchal KL-13-001-007-005/96
(Thenmala) 		1613001007NRG24010720230479506 01/07/2023 ANITHAKUMARY K 1613001007WL020034 ANITHAKUMARY K 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284368371 MRS ANITHAKUMARY K STATE BANK OF INDIA(508548)
274 Anchal KL-13-001-007-005/96
(Thenmala) 		1613001007NRG24010720230479505 01/07/2023 SASIDHARAN 1613001007WL020034 SASIDHARAN 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368397 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
275 Anchal KL-13-001-007-005/98
(Thenmala) 		1613001007NRG24010720230479507 01/07/2023 REMA D 1613001007WL020034 REMA D 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368355 MRS REMA D STATE BANK OF INDIA(508548)
276 Anchal KL-13-001-007-005/99
(Thenmala) 		1613001007NRG24010720230479508 01/07/2023 ANITHA M 1613001007WL020034 ANITHA M 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284368393 MRS ANITHA M STATE BANK OF INDIA(508548)
277 Anchal KL-13-001-007-005/995
(Thenmala) 		1613001007NRG24010720230479185 01/07/2023 SUJAMOL 1613001007WL020024 SUJAMOL 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368420 MRS SUJAMOL K STATE BANK OF INDIA(508548)
278 Anchal KL-13-001-007-006/222
(Thenmala) 		1613001007NRG24010720230479187 01/07/2023 SARASU 1613001007WL020024 SARASU 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368447 MRS SARSU M STATE BANK OF INDIA(508548)
279 Anchal KL-13-001-007-006/227
(Thenmala) 		1613001007NRG24010720230479510 01/07/2023 SAJEENA S 1613001007WL020034 SAJEENA S 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368601 MRS SAJEENA SHOUKKATHALY STATE BANK OF INDIA(508548)
280 Anchal KL-13-001-007-006/228
(Thenmala) 		1613001007NRG24010720230479511 01/07/2023 PRASEEDA N 1613001007WL020034 PRASEEDA N 00415 SBIN0070323 666 666 Processed 10/07/2023 3284368416 MRS PRASEEDA N STATE BANK OF INDIA(508548)
281 Anchal KL-13-001-007-006/229
(Thenmala) 		1613001007NRG24010720230479188 01/07/2023 AMMINI K 1613001007WL020024 AMMINI K 00415 SBIN0070323 999 999 Processed 10/07/2023 3284368396 MRS AMMINI K STATE BANK OF INDIA(508548)
282 Anchal KL-13-001-007-006/231
(Thenmala) 		1613001007NRG24010720230479191 01/07/2023 RAJEENA 1613001007WL020024 RAJEENA 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368445 MRS RAJEENA SHAUKATH STATE BANK OF INDIA(508548)
283 Anchal KL-13-001-007-006/231
(Thenmala) 		1613001007NRG24010720230479190 01/07/2023 SUBAIDABEEVI 1613001007WL020024 SUBAIDABEEVI 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368641 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
284 Anchal KL-13-001-007-006/233
(Thenmala) 		1613001007NRG24010720230479192 01/07/2023 SYAMALA VIJAYAN 1613001007WL020024 SYAMALA VIJAYAN 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368352 SYAMALA VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
285 Anchal KL-13-001-007-006/234
(Thenmala) 		1613001007NRG24010720230479193 01/07/2023 HAMSATH BEEVI 1613001007WL020024 HAMSATH BEEVI 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368616 MRS HAMSATH BEEVI STATE BANK OF INDIA(508548)
286 Anchal KL-13-001-007-006/235
(Thenmala) 		1613001007NRG24010720230479512 01/07/2023 SHAMSUDEEN M 1613001007WL020034 SHAMSUDEEN M 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368361 MR SHAMSUDEEN M STATE BANK OF INDIA(508548)
287 Anchal KL-13-001-007-006/242
(Thenmala) 		1613001007NRG24010720230479194 01/07/2023 MARY T 1613001007WL020024 MARY T 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284368422 MRS MARY T STATE BANK OF INDIA(508548)
288 Anchal KL-13-001-007-006/244
(Thenmala) 		1613001007NRG24010720230479195 01/07/2023 KAMALAKUMARI K 1613001007WL020024 KAMALAKUMARI K 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368618 MRS KAMALAKUMARI K STATE BANK OF INDIA(508548)
289 Anchal KL-13-001-007-006/246
(Thenmala) 		1613001007NRG24010720230479196 01/07/2023 JAGADAMMA N V 1613001007WL020024 JAGADAMMA N V 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368623 MRS JAGADAMMA N V STATE BANK OF INDIA(508548)
290 Anchal KL-13-001-007-007/335
(Thenmala) 		1613001007NRG24010720230481735 01/07/2023 Manikodi 1613001007WL020118 Manikodi 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368375 MRS MANIKODI W O THYAGARAJAN STATE BANK OF INDIA(508548)
291 Anchal KL-13-001-007-007/335
(Thenmala) 		1613001007NRG24010720230481736 01/07/2023 THYAGARAJAN 1613001007WL020118 THYAGARAJAN 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368453 MR THYAGARAJAN SON OF MUNIYANDI STATE BANK OF INDIA(508548)
292 Anchal KL-13-001-007-014/646
(Thenmala) 		1613001007NRG24010720230481967 01/07/2023 Amminni 1613001007WL020127 Amminni 00415 SBIN0070323 1998 1998 Processed 10/07/2023 3284368632 MRS AMMINI WO MOHANAN STATE BANK OF INDIA(508548)
293 Anchal KL-13-001-007-015/127
(Thenmala) 		1613001007NRG24010720230478819 01/07/2023 YESUDAS 1613001007WL020003 YESUDAS 00415 SBIN0070323 666 666 Processed 10/07/2023 3284368559 MR YESUDASAN YESUDASAN STATE BANK OF INDIA(508548)
294 Anchal KL-13-001-007-015/165
(Thenmala) 		1613001007NRG24010720230479363 01/07/2023 LISSY B 1613001007WL020028 LISSY B 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284368426 MRS LISSY B STATE BANK OF INDIA(508548)
295 Anchal KL-13-001-007-015/31
(Thenmala) 		1613001007NRG24010720230478829 01/07/2023 SASIDHARAN 1613001007WL020003 SASIDHARAN 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284368432 MR SASIDHARAN M STATE BANK OF INDIA(508548)
296 Anchal KL-13-001-007-015/45
(Thenmala) 		1613001007NRG24010720230477934 01/07/2023 Surandran 1613001007WL019959 Surandran 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368452 MR SURENDRAN V STATE BANK OF INDIA(508548)
297 Anchal KL-13-001-007-015/53
(Thenmala) 		1613001007NRG24010720230478832 01/07/2023 PODIMOL G 1613001007WL020003 PODIMOL G 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284368425 MISS PODIMOL G STATE BANK OF INDIA(508548)
298 Anchal KL-13-001-007-015/904
(Thenmala) 		1613001007NRG24010720230477942 01/07/2023 Santhi 1613001007WL019959 Santhi 00415 SBIN0070323 666 666 Processed 10/07/2023 3284368577 MRS SANTHIKRISHNA STATE BANK OF INDIA(508548)
SubTotal 261606 261606
299 Anchal KL-13-001-007-004/937
(Thenmala) 		1613001007NRG24010720230481731 01/07/2023 MANSIYA BEEVI 1613001007WL020118 MANSIYA BEEVI 00415 SBIN0070731 1332 1332 Processed 10/07/2023 3284368592 MANZIA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
300 Anchal KL-13-001-007-001/135
(Thenmala) 		1613001007NRG24010720230481973 01/07/2023 AMMINI 1613001007WL020130 AMMINI 00415 SBIN0070834 999 999 Processed 10/07/2023 3284368409 MRS AMMINI WIFE OF SUNIL STATE BANK OF INDIA(508548)
301 Anchal KL-13-001-007-001/148
(Thenmala) 		1613001007NRG24010720230481974 01/07/2023 PODIPENNU 1613001007WL020130 PODIPENNU 00415 SBIN0070834 999 999 Processed 10/07/2023 3284368411 MRS PODIPENNU JOVAS STATE BANK OF INDIA(508548)
302 Anchal KL-13-001-007-001/19
(Thenmala) 		1613001007NRG24010720230481976 01/07/2023 SARASAMMA 1613001007WL020130 SARASAMMA 00415 SBIN0070834 999 999 Processed 10/07/2023 3284368418 MRS SARASAMMA WO MOHANAN STATE BANK OF INDIA(508548)
303 Anchal KL-13-001-007-001/298
(Thenmala) 		1613001007NRG24010720230481978 01/07/2023 KARUNAKARAN 1613001007WL020130 KARUNAKARAN 00415 SBIN0070834 333 333 Processed 10/07/2023 3284368423 MR KARUNAKARAN SO KUTTAPPAN STATE BANK OF INDIA(508548)
304 Anchal KL-13-001-007-001/298
(Thenmala) 		1613001007NRG24010720230481977 01/07/2023 OMANA 1613001007WL020130 OMANA 00415 SBIN0070834 999 999 Processed 10/07/2023 3284368413 MRS OMANA WO KARUNAKARAN STATE BANK OF INDIA(508548)
305 Anchal KL-13-001-007-001/31
(Thenmala) 		1613001007NRG24010720230481980 01/07/2023 ANITHA 1613001007WL020130 ANITHA 00415 SBIN0070834 999 999 Processed 10/07/2023 3284368415 MRS ANITHA STATE BANK OF INDIA(508548)
306 Anchal KL-13-001-007-001/31
(Thenmala) 		1613001007NRG24010720230481979 01/07/2023 NARAYANI 1613001007WL020130 NARAYANI 00415 SBIN0070834 666 666 Processed 10/07/2023 3284368414 MRS NARAYANI STATE BANK OF INDIA(508548)
307 Anchal KL-13-001-007-001/34
(Thenmala) 		1613001007NRG24010720230481982 01/07/2023 REMANI C 1613001007WL020130 REMANI C 00415 SBIN0070834 333 333 Processed 10/07/2023 3284368424 RAMANI C SOUTH INDIAN BANK(607167)
308 Anchal KL-13-001-007-001/39
(Thenmala) 		1613001007NRG24010720230481984 01/07/2023 BHAVANI 1613001007WL020130 BHAVANI 00415 SBIN0070834 999 999 Processed 10/07/2023 3284368412 BHAVANI SOUTH INDIAN BANK(607167)
309 Anchal KL-13-001-007-004/102
(Thenmala) 		1613001007NRG24010720230481679 01/07/2023 SAROJA A 1613001007WL020118 SAROJA A 00415 SBIN0070834 1332 1332 Processed 10/07/2023 3284368348 MRS SAROJA A STATE BANK OF INDIA(508548)
310 Anchal KL-13-001-007-004/61
(Thenmala) 		1613001007NRG24010720230481712 01/07/2023 VIDYA S 1613001007WL020118 VIDYA S 00415 SBIN0070834 1665 1665 Processed 10/07/2023 3284368344 MRS VIDYA S STATE BANK OF INDIA(508548)
SubTotal 10323 10323
Total 422646 422646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_010723APB_FTO_258467 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 4329
2 Anchal KL1613001007_010723APB_FTO_258467 Canara Bank CNRB0001099 PUNALUR 2664
3 Anchal KL1613001007_010723APB_FTO_258467 Canara Bank CNRB0014501 PUNALUR II 4329
4 Anchal KL1613001007_010723APB_FTO_258467 Canara Bank CNRB0014508 PUNALUR 1665
5 Anchal KL1613001007_010723APB_FTO_258467 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2997
6 Anchal KL1613001007_010723APB_FTO_258467 Federal Bank FDRL0001028 PUNALUR 5328
7 Anchal KL1613001007_010723APB_FTO_258467 Federal Bank FDRL0001263 EDAMON 118416
8 Anchal KL1613001007_010723APB_FTO_258467 Federal Bank FDRL0001926 PANNITHADAM 666
9 Anchal KL1613001007_010723APB_FTO_258467 Indian Bank IDIB000P213 PUNALUR 2664
10 Anchal KL1613001007_010723APB_FTO_258467 South Indian Bank SIBL0000173 PIRAVANTHUR 333
11 Anchal KL1613001007_010723APB_FTO_258467 South Indian Bank SIBL0000481 PATHANAPURAM 999
12 Anchal KL1613001007_010723APB_FTO_258467 State Bank Of India SBIN0007623 KARAVALOOR 1665
13 Anchal KL1613001007_010723APB_FTO_258467 State Bank Of India SBIN0070059 PUNALUR 3330
14 Anchal KL1613001007_010723APB_FTO_258467 State Bank Of India SBIN0070323 THENMALA 261606
15 Anchal KL1613001007_010723APB_FTO_258467 State Bank Of India SBIN0070731 KULATHUPUZHA 1332
16 Anchal KL1613001007_010723APB_FTO_258467 State Bank Of India SBIN0070834 PSB-PUNALUR 10323

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