Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:09:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_150224APB_FTO_1051172
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-13-001-007-016/751
(Thenmala) 		1613001007NRG24140220242058435 15/02/2024 MANJU M 1613001007WL091351 MANJU M 00045 BARB0PUNALU 1332 1332 Processed 09/04/2024 2766387315 Mrs. MANJU . INDIAN BANK(607105)
2 Anchal KL-13-001-007-016/919
(Thenmala) 		1613001007NRG24140220242058440 15/02/2024 MINI JOSE 1613001007WL091351 MINI JOSE 00045 BARB0PUNALU 666 666 Processed 09/04/2024 2766387313 MINI BANK OF BARODA(606985)
3 Anchal KL-13-001-007-016/934
(Thenmala) 		1613001007NRG24140220242058443 15/02/2024 SUBAIDHA A 1613001007WL091351 SUBAIDHA A 00045 BARB0PUNALU 333 333 Processed 09/04/2024 2766387107 SUBAIDHA A INDUSIND BANK(607189)
SubTotal 2331 2331
4 Anchal KL-13-001-007-010/807
(Thenmala) 		1613001007NRG24140220242060600 15/02/2024 Amina Beevi 1613001007WL091459 Amina Beevi 00078 CNRB0001099 999 999 Processed 09/04/2024 2766387277 MISS AMINABEEVI B STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-007-010/916
(Thenmala) 		1613001007NRG24140220242060604 15/02/2024 Jisha Sajith 1613001007WL091459 Jisha Sajith 00078 CNRB0001099 666 666 Processed 09/04/2024 2766387266 JISHA MOL CANARA BANK(508532)
6 Anchal KL-13-001-007-015/892
(Thenmala) 		1613001007NRG24140220242058410 15/02/2024 RAICHAL P JOHN 1613001007WL091351 RAICHAL P JOHN 00078 CNRB0001099 1665 1665 Processed 09/04/2024 2766387144 RAICHAL P JOHN KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Anchal KL-13-001-007-016/38
(Thenmala) 		1613001007NRG24140220242058423 15/02/2024 Ammini Thomas 1613001007WL091351 Ammini Thomas 00078 CNRB0001099 1332 1332 Processed 09/04/2024 2766387046 AMMINI THOMAS CANARA BANK(508532)
8 Anchal KL-13-001-007-016/7
(Thenmala) 		1613001007NRG24150220242063690 15/02/2024 Sabu 1613001007WL091623 Sabu 00078 CNRB0001099 1332 1332 Processed 09/04/2024 2766387270 SABU G CANARA BANK(508532)
9 Anchal KL-13-001-007-016/718
(Thenmala) 		1613001007NRG24140220242058430 15/02/2024 GOMATHY 1613001007WL091351 GOMATHY 00078 CNRB0001099 1998 1998 Processed 09/04/2024 2766387264 GOMATHY CANARA BANK(508532)
10 Anchal KL-13-001-007-016/745
(Thenmala) 		1613001007NRG24140220242058433 15/02/2024 Sulochana 1613001007WL091351 Sulochana 00078 CNRB0001099 333 333 Processed 09/04/2024 2766387282 SULOCHANA K CANARA BANK(508532)
SubTotal 8325 8325
11 Anchal KL-13-001-007-010/944
(Thenmala) 		1613001007NRG24140220242059143 15/02/2024 Divya A 1613001007WL091382 Divya A 00078 CNRB0014501 999 999 Processed 09/04/2024 2766387096 DIVYA A INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-007-016/205
(Thenmala) 		1613001007NRG24140220242058420 15/02/2024 NAGAMMA 1613001007WL091351 NAGAMMA 00078 CNRB0014501 1332 1332 Processed 09/04/2024 2766387067 NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-007-016/208
(Thenmala) 		1613001007NRG24150220242063679 15/02/2024 K Lalu 1613001007WL091623 K Lalu 00078 CNRB0014501 333 333 Processed 09/04/2024 2766387068 K LALU CANARA BANK(508532)
14 Anchal KL-13-001-007-016/210
(Thenmala) 		1613001007NRG24140220242058422 15/02/2024 Aleyamma. S 1613001007WL091351 Aleyamma. S 00078 CNRB0014501 666 666 Processed 09/04/2024 2766387069 ALEYAMMA S CANARA BANK(508532)
15 Anchal KL-13-001-007-016/712
(Thenmala) 		1613001007NRG24150220242063691 15/02/2024 LEELAMMA T S 1613001007WL091623 LEELAMMA T S 00078 CNRB0014501 1665 1665 Processed 09/04/2024 2766387309 LEELAMMA T S CANARA BANK(508532)
16 Anchal KL-13-001-007-016/744
(Thenmala) 		1613001007NRG24140220242058432 15/02/2024 OMANA 1613001007WL091351 OMANA 00078 CNRB0014501 999 999 Processed 09/04/2024 2766387094 OMANA L CANARA BANK(508532)
17 Anchal KL-13-001-007-016/748
(Thenmala) 		1613001007NRG24140220242058434 15/02/2024 CHANDRASEKARAPILLAI 1613001007WL091351 CHANDRASEKARAPILLAI 00078 CNRB0014501 999 999 Processed 09/04/2024 2766387298 CHANDRA SEKARA PILLA CANARA BANK(508532)
18 Anchal KL-13-001-007-016/87
(Thenmala) 		1613001007NRG24150220242063696 15/02/2024 Salamma 1613001007WL091623 Salamma 00078 CNRB0014501 1665 1665 Processed 09/04/2024 2766387080 SALAMMA PATHROSE CANARA BANK(508532)
19 Anchal KL-13-001-007-016/893
(Thenmala) 		1613001007NRG24150220242063697 15/02/2024 ANNAMANI 1613001007WL091623 ANNAMANI 00078 CNRB0014501 1665 1665 Processed 09/04/2024 2766387179 ANNAMANY CANARA BANK(508532)
20 Anchal KL-13-001-007-016/94
(Thenmala) 		1613001007NRG24150220242063704 15/02/2024 SUJA 1613001007WL091623 SUJA 00078 CNRB0014501 1998 1998 Processed 09/04/2024 2766387308 SUJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 12321 12321
21 Anchal KL-13-001-007-010/930
(Thenmala) 		1613001007NRG24140220242059142 15/02/2024 Ashifa Beevi 1613001007WL091382 Ashifa Beevi 00078 CNRB0014508 1332 1332 Processed 09/04/2024 2766387134 ASHIBHA BEEVI FEDERAL BANK(607165)
22 Anchal KL-13-001-007-016/147
(Thenmala) 		1613001007NRG24140220242058416 15/02/2024 VALSALA K 1613001007WL091351 VALSALA K 00078 CNRB0014508 1665 1665 Processed 09/04/2024 2766387290 VALSALA K CANARA BANK(508532)
23 Anchal KL-13-001-007-016/166
(Thenmala) 		1613001007NRG24150220242064720 15/02/2024 Sajini 1613001007WL091678 Sajini 00078 CNRB0014508 1665 1665 Processed 09/04/2024 2766387299 Sajini KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Anchal KL-13-001-007-016/36
(Thenmala) 		1613001007NRG24150220242063682 15/02/2024 SHINY 1613001007WL091623 SHINY 00078 CNRB0014508 1665 1665 Processed 09/04/2024 2766387310 SHINY B CANARA BANK(508532)
SubTotal 6327 6327
25 Anchal KL-13-001-007-016/920
(Thenmala) 		1613001007NRG24150220242063700 15/02/2024 VIJAYAMMA 1613001007WL091623 VIJAYAMMA 00089 CBIN0280992 1665 1665 Processed 09/04/2024 2766387113 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
26 Anchal KL-13-001-007-003/786
(Thenmala) 		1613001007NRG24140220242059315 15/02/2024 Saritha 1613001007WL091397 Saritha 00089 CBIN0282388 999 999 Processed 09/04/2024 2766387311 Mrs. SARITHA . CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
27 Anchal KL-13-001-007-004/903
(Thenmala) 		1613001007NRG24150220242068082 15/02/2024 MARIYAMMA 1613001007WL091848 MARIYAMMA 00089 CBIN0284354 1665 1665 Processed 09/04/2024 2766387098 Mrs. MARIYAMMA M CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-007-006/859
(Thenmala) 		1613001007NRG24150220242063986 15/02/2024 Reena 1613001007WL091640 Reena 00089 CBIN0284354 1665 1665 Processed 09/04/2024 2766387116 REENA C INDIA POST PAYMENTS BANK LIMITED(508528)
29 Anchal KL-13-001-007-016/184
(Thenmala) 		1613001007NRG24140220242058419 15/02/2024 N Sheeba 1613001007WL091351 N Sheeba 00089 CBIN0284354 1998 1998 Processed 09/04/2024 2766387178 Mr. SHEEBA N CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-007-016/723
(Thenmala) 		1613001007NRG24150220242063693 15/02/2024 BOVAS 1613001007WL091623 BOVAS 00089 CBIN0284354 1998 1998 Processed 09/04/2024 2766387307 Mr. BOVAS S CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-007-016/91
(Thenmala) 		1613001007NRG24150220242063699 15/02/2024 VISWAMBHARAN B 1613001007WL091623 VISWAMBHARAN B 00089 CBIN0284354 666 666 Processed 09/04/2024 2766387294 Mr. VISWAMBHARAN V CENTRAL BANK OF INDIA(607115)
SubTotal 7992 7992
32 Anchal KL-13-001-007-010/768
(Thenmala) 		1613001007NRG24140220242059136 15/02/2024 Thankachan 1613001007WL091382 Thankachan 00127 FDRL0001028 999 999 Processed 09/04/2024 2766387133 THANKACHAN FEDERAL BANK(607165)
33 Anchal KL-13-001-007-016/209
(Thenmala) 		1613001007NRG24140220242058421 15/02/2024 Grecy Raju 1613001007WL091351 Grecy Raju 00127 FDRL0001028 1332 1332 Processed 09/04/2024 2766387044 GRACY RAJU FEDERAL BANK(607165)
34 Anchal KL-13-001-007-016/47
(Thenmala) 		1613001007NRG24140220242058424 15/02/2024 Aliyamma Mathew 1613001007WL091351 Aliyamma Mathew 00127 FDRL0001028 333 333 Processed 09/04/2024 2766387047 ALEYAMMA MATHEW FEDERAL BANK(607165)
35 Anchal KL-13-001-007-016/47
(Thenmala) 		1613001007NRG24140220242058425 15/02/2024 K M MATHEW 1613001007WL091351 K M MATHEW 00127 FDRL0001028 1665 1665 Processed 09/04/2024 2766387269 MATHEW K M FEDERAL BANK(607165)
36 Anchal KL-13-001-007-016/51
(Thenmala) 		1613001007NRG24150220242063684 15/02/2024 Suseela 1613001007WL091623 Suseela 00127 FDRL0001028 666 666 Processed 09/04/2024 2766387070 R SUSEELA FEDERAL BANK(607165)
37 Anchal KL-13-001-007-016/628
(Thenmala) 		1613001007NRG24150220242063688 15/02/2024 Thankathai 1613001007WL091623 Thankathai 00127 FDRL0001028 1665 1665 Processed 09/04/2024 2766387141 THANKATHAI FEDERAL BANK(607165)
38 Anchal KL-13-001-007-016/66
(Thenmala) 		1613001007NRG24140220242058428 15/02/2024 Jomon Abraham 1613001007WL091351 Jomon Abraham 00127 FDRL0001028 333 333 Processed 09/04/2024 2766387049 JOMON A FEDERAL BANK(607165)
SubTotal 6993 6993
39 Anchal KL-13-001-007-001/106
(Thenmala) 		1613001007NRG24140220242058407 15/02/2024 AVADAYAMMA 1613001007WL091351 AVADAYAMMA 00127 FDRL0001263 1665 1665 Processed 09/04/2024 2766387293 AVADAYAMMA FEDERAL BANK(607165)
40 Anchal KL-13-001-007-001/117
(Thenmala) 		1613001007NRG24150220242064718 15/02/2024 JNANAMANI 1613001007WL091678 JNANAMANI 00127 FDRL0001263 1998 1998 Processed 09/04/2024 2766387081 GNANAMANI K CANARA BANK(508532)
41 Anchal KL-13-001-007-001/371
(Thenmala) 		1613001007NRG24140220242058408 15/02/2024 rajamma 1613001007WL091351 rajamma 00127 FDRL0001263 1998 1998 Processed 09/04/2024 2766387284 RAJAMMA . FEDERAL BANK(607165)
42 Anchal KL-13-001-007-005/770
(Thenmala) 		1613001007NRG24150220242068098 15/02/2024 LAJIKUMAR 1613001007WL091848 LAJIKUMAR 00127 FDRL0001263 333 333 Processed 09/04/2024 2766387281 LAJIKUMAR KERALA STATE CO-OPERATIVE BANK LTD(608165)
43 Anchal KL-13-001-007-006/326
(Thenmala) 		1613001007NRG24150220242063976 15/02/2024 SHEEJA 1613001007WL091640 SHEEJA 00127 FDRL0001263 1332 1332 Processed 09/04/2024 2766387162 SHEEJA . FEDERAL BANK(607165)
44 Anchal KL-13-001-007-006/374
(Thenmala) 		1613001007NRG24150220242063978 15/02/2024 KRISHNAN A 1613001007WL091640 KRISHNAN A 00127 FDRL0001263 1998 1998 Processed 09/04/2024 2766387150 KRISHNAN A FEDERAL BANK(607165)
45 Anchal KL-13-001-007-006/793
(Thenmala) 		1613001007NRG24150220242068105 15/02/2024 RAJANIKUMARY AMMA 1613001007WL091848 RAJANIKUMARY AMMA 00127 FDRL0001263 1 1 Processed 09/04/2024 2766387189 RAJANIKUMARY AMMA FEDERAL BANK(607165)
46 Anchal KL-13-001-007-006/863
(Thenmala) 		1613001007NRG24150220242063987 15/02/2024 PUSHPAMMA GEORGE 1613001007WL091640 PUSHPAMMA GEORGE 00127 FDRL0001263 1665 1665 Processed 09/04/2024 2766387136 PUSHPAMMA FEDERAL BANK(607165)
47 Anchal KL-13-001-007-006/880
(Thenmala) 		1613001007NRG24150220242063989 15/02/2024 Shini J 1613001007WL091640 Shini J 00127 FDRL0001263 1998 1998 Processed 09/04/2024 2766387106 SHINI J FEDERAL BANK(607165)
48 Anchal KL-13-001-007-007/362
(Thenmala) 		1613001007NRG24150220242063990 15/02/2024 PATHUMA 1613001007WL091640 PATHUMA 00127 FDRL0001263 1998 1998 Processed 09/04/2024 2766387306 PATHUMMA . FEDERAL BANK(607165)
49 Anchal KL-13-001-007-008/146
(Thenmala) 		1613001007NRG24140220242059110 15/02/2024 GEETHA 1613001007WL091382 GEETHA 00127 FDRL0001263 1998 1998 Processed 09/04/2024 2766387303 GEETHA FEDERAL BANK(607165)
50 Anchal KL-13-001-007-010/110
(Thenmala) 		1613001007NRG24140220242060580 15/02/2024 KOMALAVALLY 1613001007WL091459 KOMALAVALLY 00127 FDRL0001263 1332 1332 Processed 09/04/2024 2766387085 KOMALAVALLY FEDERAL BANK(607165)
51 Anchal KL-13-001-007-010/122
(Thenmala) 		1613001007NRG24140220242059111 15/02/2024 SUJA P 1613001007WL091382 SUJA P 00127 FDRL0001263 1998 1998 Processed 09/04/2024 2766387146 SUJA P FEDERAL BANK(607165)
52 Anchal KL-13-001-007-010/123
(Thenmala) 		1613001007NRG24140220242059112 15/02/2024 SABITHA BEEVI 1613001007WL091382 SABITHA BEEVI 00127 FDRL0001263 1665 1665 Processed 09/04/2024 2766387059 SABITHA BEEVI FEDERAL BANK(607165)
53 Anchal KL-13-001-007-010/131
(Thenmala) 		1613001007NRG24140220242059114 15/02/2024 SWAPNAMOL 1613001007WL091382 SWAPNAMOL 00127 FDRL0001263 1998 1998 Processed 09/04/2024 2766387145 SWAPNAMOL A FEDERAL BANK(607165)
54 Anchal KL-13-001-007-010/136
(Thenmala) 		1613001007NRG24140220242059115 15/02/2024 SOBHANA 1613001007WL091382 SOBHANA 00127 FDRL0001263 1998 1998 Processed 09/04/2024 2766387274 SOBHANA O INDIA POST PAYMENTS BANK LIMITED(508528)
55 Anchal KL-13-001-007-010/141
(Thenmala) 		1613001007NRG24140220242059116 15/02/2024 Raseena 1613001007WL091382 Raseena 00127 FDRL0001263 1998 1998 Processed 09/04/2024 2766387155 RASEENA . FEDERAL BANK(607165)
56 Anchal KL-13-001-007-010/143
(Thenmala) 		1613001007NRG24140220242059117 15/02/2024 KOMALAVALLY 1613001007WL091382 KOMALAVALLY 00127 FDRL0001263 666 666 Processed 09/04/2024 2766387120 KOMALAVALLY B FEDERAL BANK(607165)
57 Anchal KL-13-001-007-010/146
(Thenmala) 		1613001007NRG24140220242059118 15/02/2024 MUHAMMAD 1613001007WL091382 MUHAMMAD 00127 FDRL0001263 1998 1998 Processed 09/04/2024 2766387153 MUHAMMAD FEDERAL BANK(607165)
58 Anchal KL-13-001-007-010/162
(Thenmala) 		1613001007NRG24140220242060581 15/02/2024 SHAMLABEEVI 1613001007WL091459 SHAMLABEEVI 00127 FDRL0001263 1332 1332 Processed 09/04/2024 2766387267 SHAMLA BEEVI FEDERAL BANK(607165)
59 Anchal KL-13-001-007-010/165
(Thenmala) 		1613001007NRG24140220242060582 15/02/2024 SHEREEFA BEEVI 1613001007WL091459 SHEREEFA BEEVI 00127 FDRL0001263 1665 1665 Processed 09/04/2024 2766387147 SHEREEFA BEEVI FEDERAL BANK(607165)
60 Anchal KL-13-001-007-010/177
(Thenmala) 		1613001007NRG24140220242060583 15/02/2024 Nisa Noushad 1613001007WL091459 Nisa Noushad 00127 FDRL0001263 1332 1332 Processed 09/04/2024 2766387129 NIZA NOUSHAD FEDERAL BANK(607165)
61 Anchal KL-13-001-007-010/192
(Thenmala) 		1613001007NRG24140220242059119 15/02/2024 RADHA 1613001007WL091382 RADHA 00127 FDRL0001263 1998 1998 Processed 09/04/2024 2766387090 RADHA A FEDERAL BANK(607165)
62 Anchal KL-13-001-007-010/197
(Thenmala) 		1613001007NRG24140220242059120 15/02/2024 MAJITHA BEEVI 1613001007WL091382 MAJITHA BEEVI 00127 FDRL0001263 999 999 Processed 09/04/2024 2766387082 MAJITHA BEEVI FEDERAL BANK(607165)
63 Anchal KL-13-001-007-010/205
(Thenmala) 		1613001007NRG24140220242060584 15/02/2024 NASEEMA JEBBAR 1613001007WL091459 NASEEMA JEBBAR 00127 FDRL0001263 1665 1665 Processed 09/04/2024 2766387278 NASEEMA JEBBAR FEDERAL BANK(607165)
64 Anchal KL-13-001-007-010/222
(Thenmala) 		1613001007NRG24140220242059121 15/02/2024 JANOFA 1613001007WL091382 JANOFA 00127 FDRL0001263 1332 1332 Processed 09/04/2024 2766387149 JANOFA . FEDERAL BANK(607165)
65 Anchal KL-13-001-007-010/23
(Thenmala) 		1613001007NRG24140220242059122 15/02/2024 MARY 1613001007WL091382 MARY 00127 FDRL0001263 1998 1998 Processed 09/04/2024 2766387086 MARY FEDERAL BANK(607165)
66 Anchal KL-13-001-007-010/24
(Thenmala) 		1613001007NRG24140220242059123 15/02/2024 SHEEJA 1613001007WL091382 SHEEJA 00127 FDRL0001263 1998 1998 Processed 09/04/2024 2766387272 SHEEJA M INDIA POST PAYMENTS BANK LIMITED(508528)
67 Anchal KL-13-001-007-010/465
(Thenmala) 		1613001007NRG24140220242059124 15/02/2024 DEVAYANY C N 1613001007WL091382 DEVAYANY C N 00127 FDRL0001263 1998 1998 Processed 09/04/2024 2766387056 DEVAYANI C.N. FEDERAL BANK(607165)
68 Anchal KL-13-001-007-010/47
(Thenmala) 		1613001007NRG24140220242059125 15/02/2024 SUBAIDA 1613001007WL091382 SUBAIDA 00127 FDRL0001263 1998 1998 Processed 09/04/2024 2766387152 SUBAIDA FEDERAL BANK(607165)
69 Anchal KL-13-001-007-010/514
(Thenmala) 		1613001007NRG24140220242060586 15/02/2024 LISY SAJAN 1613001007WL091459 LISY SAJAN 00127 FDRL0001263 1665 1665 Processed 09/04/2024 2766387164 LISY SAJAN FEDERAL BANK(607165)
70 Anchal KL-13-001-007-010/521
(Thenmala) 		1613001007NRG24140220242060588 15/02/2024 MANI P 1613001007WL091459 MANI P 00127 FDRL0001263 1665 1665 Processed 09/04/2024 2766387126 MANI P INDIA POST PAYMENTS BANK LIMITED(508528)
71 Anchal KL-13-001-007-010/54
(Thenmala) 		1613001007NRG24140220242060589 15/02/2024 NABEESA BEEVI 1613001007WL091459 NABEESA BEEVI 00127 FDRL0001263 999 999 Processed 09/04/2024 2766387148 NABEESA BEEVI FEDERAL BANK(607165)
72 Anchal KL-13-001-007-010/55
(Thenmala) 		1613001007NRG24140220242059126 15/02/2024 SUSEELA B 1613001007WL091382 SUSEELA B 00127 FDRL0001263 1998 1998 Processed 09/04/2024 2766387083 SUSEELA B FEDERAL BANK(607165)
73 Anchal KL-13-001-007-010/57
(Thenmala) 		1613001007NRG24140220242059127 15/02/2024 HANIFATHU BEEVI 1613001007WL091382 HANIFATHU BEEVI 00127 FDRL0001263 1998 1998 Processed 09/04/2024 2766387055 HANIFATHU BEEVI FEDERAL BANK(607165)
74 Anchal KL-13-001-007-010/59
(Thenmala) 		1613001007NRG24140220242060590 15/02/2024 SHAKEELA M 1613001007WL091459 SHAKEELA M 00127 FDRL0001263 1665 1665 Processed 09/04/2024 2766387084 SHAKEELA M FEDERAL BANK(607165)
75 Anchal KL-13-001-007-010/61
(Thenmala) 		1613001007NRG24140220242059128 15/02/2024 BINDHU T SAJEEV 1613001007WL091382 BINDHU T SAJEEV 00127 FDRL0001263 1998 1998 Processed 09/04/2024 2766387123 BINDHU N INDIA POST PAYMENTS BANK LIMITED(508528)
76 Anchal KL-13-001-007-010/627
(Thenmala) 		1613001007NRG24140220242060592 15/02/2024 RamaBai 1613001007WL091459 RamaBai 00127 FDRL0001263 999 999 Processed 09/04/2024 2766387163 REMABHAI . FEDERAL BANK(607165)
77 Anchal KL-13-001-007-010/648
(Thenmala) 		1613001007NRG24140220242059129 15/02/2024 BINDU B 1613001007WL091382 BINDU B 00127 FDRL0001263 1998 1998 Processed 09/04/2024 2766387061 BINDHU B FEDERAL BANK(607165)
78 Anchal KL-13-001-007-010/65
(Thenmala) 		1613001007NRG24140220242060593 15/02/2024 SHAJAHAN MEERA RAWTHER 1613001007WL091459 SHAJAHAN MEERA RAWTHER 00127 FDRL0001263 1332 1332 Processed 09/04/2024 2766387184 SHAJAHAN A FEDERAL BANK(607165)
79 Anchal KL-13-001-007-010/661
(Thenmala) 		1613001007NRG24140220242060594 15/02/2024 AMBIKA 1613001007WL091459 AMBIKA 00127 FDRL0001263 1665 1665 Processed 09/04/2024 2766387171 AMPIKA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Anchal KL-13-001-007-010/67
(Thenmala) 		1613001007NRG24140220242060595 15/02/2024 UMADEVI 1613001007WL091459 UMADEVI 00127 FDRL0001263 999 999 Processed 09/04/2024 2766387154 UMADEVI FEDERAL BANK(607165)
81 Anchal KL-13-001-007-010/68
(Thenmala) 		1613001007NRG24140220242060596 15/02/2024 VALSALA KUMARIAMMA B 1613001007WL091459 VALSALA KUMARIAMMA B 00127 FDRL0001263 1332 1332 Processed 09/04/2024 2766387124 VALSALA KUMARI AMMA B FEDERAL BANK(607165)
82 Anchal KL-13-001-007-010/702
(Thenmala) 		1613001007NRG24140220242059131 15/02/2024 SHYLAJA BEEVI 1613001007WL091382 SHYLAJA BEEVI 00127 FDRL0001263 1665 1665 Processed 09/04/2024 2766387273 SHYLAJABEEVI KHALIDKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
83 Anchal KL-13-001-007-010/71
(Thenmala) 		1613001007NRG24140220242060597 15/02/2024 SHALINI 1613001007WL091459 SHALINI 00127 FDRL0001263 1332 1332 Processed 09/04/2024 2766387058 SHALINI FEDERAL BANK(607165)
84 Anchal KL-13-001-007-010/711
(Thenmala) 		1613001007NRG24140220242060598 15/02/2024 RAMLA BEEVI 1613001007WL091459 RAMLA BEEVI 00127 FDRL0001263 1665 1665 Processed 09/04/2024 2766387091 RAMLA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Anchal KL-13-001-007-010/718
(Thenmala) 		1613001007NRG24140220242059132 15/02/2024 VIMALA 1613001007WL091382 VIMALA 00127 FDRL0001263 1998 1998 Processed 09/04/2024 2766387300 VIMALA FEDERAL BANK(607165)
86 Anchal KL-13-001-007-010/731
(Thenmala) 		1613001007NRG24140220242059133 15/02/2024 AMBIKA 1613001007WL091382 AMBIKA 00127 FDRL0001263 1998 1998 Processed 09/04/2024 2766387105 AMBIKA FEDERAL BANK(607165)
87 Anchal KL-13-001-007-010/732
(Thenmala) 		1613001007NRG24140220242059134 15/02/2024 SATHYAN 1613001007WL091382 SATHYAN 00127 FDRL0001263 999 999 Processed 09/04/2024 2766387099 SATHYAN FEDERAL BANK(607165)
88 Anchal KL-13-001-007-010/779
(Thenmala) 		1613001007NRG24140220242059137 15/02/2024 MANJU 1613001007WL091382 MANJU 00127 FDRL0001263 1332 1332 Processed 09/04/2024 2766387135 MANJU PRASOBHAN FEDERAL BANK(607165)
89 Anchal KL-13-001-007-010/85
(Thenmala) 		1613001007NRG24140220242059138 15/02/2024 KOMALAVALLY 1613001007WL091382 KOMALAVALLY 00127 FDRL0001263 999 999 Processed 09/04/2024 2766387157 KOMALAVALLY . FEDERAL BANK(607165)
90 Anchal KL-13-001-007-010/889
(Thenmala) 		1613001007NRG24140220242059139 15/02/2024 Salimol 1613001007WL091382 Salimol 00127 FDRL0001263 1665 1665 Processed 09/04/2024 2766387301 SALIMOLE S FEDERAL BANK(607165)
91 Anchal KL-13-001-007-010/89
(Thenmala) 		1613001007NRG24140220242060601 15/02/2024 SREELATHA SURESH 1613001007WL091459 SREELATHA SURESH 00127 FDRL0001263 999 999 Processed 09/04/2024 2766387087 SREELATHA SURESH FEDERAL BANK(607165)
92 Anchal KL-13-001-007-010/891
(Thenmala) 		1613001007NRG24140220242060602 15/02/2024 Shyma 1613001007WL091459 Shyma 00127 FDRL0001263 1665 1665 Processed 09/04/2024 2766387317 SHYMA N FEDERAL BANK(607165)
93 Anchal KL-13-001-007-010/90
(Thenmala) 		1613001007NRG24140220242060603 15/02/2024 USHA KUMARI 1613001007WL091459 USHA KUMARI 00127 FDRL0001263 1665 1665 Processed 09/04/2024 2766387170 USHA KUMARI FEDERAL BANK(607165)
94 Anchal KL-13-001-007-010/91
(Thenmala) 		1613001007NRG24140220242059140 15/02/2024 SHEEBA C 1613001007WL091382 SHEEBA C 00127 FDRL0001263 1998 1998 Processed 09/04/2024 2766387151 SHEEBA C FEDERAL BANK(607165)
95 Anchal KL-13-001-007-010/922
(Thenmala) 		1613001007NRG24140220242059141 15/02/2024 Sujatha 1613001007WL091382 Sujatha 00127 FDRL0001263 999 999 Processed 09/04/2024 2766387187 SUJATHA FEDERAL BANK(607165)
96 Anchal KL-13-001-007-010/94
(Thenmala) 		1613001007NRG24140220242060605 15/02/2024 SHYAMALA M 1613001007WL091459 SHYAMALA M 00127 FDRL0001263 999 999 Processed 09/04/2024 2766387060 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Anchal KL-13-001-007-010/97
(Thenmala) 		1613001007NRG24140220242059144 15/02/2024 LALY 1613001007WL091382 LALY 00127 FDRL0001263 1998 1998 Processed 09/04/2024 2766387057 LALY FEDERAL BANK(607165)
98 Anchal KL-13-001-007-011/79
(Thenmala) 		1613001007NRG24150220242065071 15/02/2024 Laila Beevi 1613001007WL091692 Laila Beevi 00127 FDRL0001263 1665 1665 Processed 09/04/2024 2766387295 LAILA FEDERAL BANK(607165)
99 Anchal KL-13-001-007-011/828
(Thenmala) 		1613001007NRG24140220242060606 15/02/2024 Usha k 1613001007WL091459 Usha k 00127 FDRL0001263 1665 1665 Processed 09/04/2024 2766387093 MRS USHA K STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-007-011/96
(Thenmala) 		1613001007NRG24150220242065072 15/02/2024 HAJARA BEEVI 1613001007WL091692 HAJARA BEEVI 00127 FDRL0001263 666 666 Processed 09/04/2024 2766387050 HAJARA BEEVI FEDERAL BANK(607165)
101 Anchal KL-13-001-007-012/10
(Thenmala) 		1613001007NRG24150220242065073 15/02/2024 Subaida beevi 1613001007WL091692 Subaida beevi 00127 FDRL0001263 1332 1332 Processed 09/04/2024 2766387101 SUBAIDA BEEVI FEDERAL BANK(607165)
102 Anchal KL-13-001-007-012/100
(Thenmala) 		1613001007NRG24150220242065074 15/02/2024 SAINABA BEEVI 1613001007WL091692 SAINABA BEEVI 00127 FDRL0001263 1332 1332 Processed 09/04/2024 2766387089 SAINABA BEEVI FEDERAL BANK(607165)
103 Anchal KL-13-001-007-012/11
(Thenmala) 		1613001007NRG24150220242065075 15/02/2024 THAHIRA BEEVI 1613001007WL091692 THAHIRA BEEVI 00127 FDRL0001263 1665 1665 Processed 09/04/2024 2766387161 THAHIRA BEEVI FEDERAL BANK(607165)
104 Anchal KL-13-001-007-012/116
(Thenmala) 		1613001007NRG24150220242065076 15/02/2024 SHINY.S 1613001007WL091692 SHINY.S 00127 FDRL0001263 1665 1665 Processed 09/04/2024 2766387053 SHINY S FEDERAL BANK(607165)
105 Anchal KL-13-001-007-012/12
(Thenmala) 		1613001007NRG24150220242065077 15/02/2024 AMMINI 1613001007WL091692 AMMINI 00127 FDRL0001263 1998 1998 Processed 09/04/2024 2766387052 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Anchal KL-13-001-007-012/131
(Thenmala) 		1613001007NRG24150220242065078 15/02/2024 SHEENA NAZEER 1613001007WL091692 SHEENA NAZEER 00127 FDRL0001263 1998 1998 Processed 09/04/2024 2766387297 SHEENA NAZEER FEDERAL BANK(607165)
107 Anchal KL-13-001-007-012/30
(Thenmala) 		1613001007NRG24150220242065079 15/02/2024 Abdul Salam 1613001007WL091692 Abdul Salam 00127 FDRL0001263 1665 1665 Processed 09/04/2024 2766387168 ABDUL SALAM A FEDERAL BANK(607165)
108 Anchal KL-13-001-007-012/37
(Thenmala) 		1613001007NRG24150220242065080 15/02/2024 SANDHYA A 1613001007WL091692 SANDHYA A 00127 FDRL0001263 1998 1998 Processed 09/04/2024 2766387158 SANDHYA S FEDERAL BANK(607165)
109 Anchal KL-13-001-007-012/39
(Thenmala) 		1613001007NRG24150220242065081 15/02/2024 JAGATHAMMA 1613001007WL091692 JAGATHAMMA 00127 FDRL0001263 1665 1665 Processed 09/04/2024 2766387088 JAGATHAMMA FEDERAL BANK(607165)
110 Anchal KL-13-001-007-012/423
(Thenmala) 		1613001007NRG24150220242065082 15/02/2024 AISHA BEEVI 1613001007WL091692 AISHA BEEVI 00127 FDRL0001263 1998 1998 Processed 09/04/2024 2766387173 AISHA BEEVI FEDERAL BANK(607165)
111 Anchal KL-13-001-007-012/431
(Thenmala) 		1613001007NRG24150220242065083 15/02/2024 SASILEKHA 1613001007WL091692 SASILEKHA 00127 FDRL0001263 1665 1665 Processed 09/04/2024 2766387054 SASILEKHA . FEDERAL BANK(607165)
112 Anchal KL-13-001-007-012/47
(Thenmala) 		1613001007NRG24150220242065084 15/02/2024 SHEREEFA 1613001007WL091692 SHEREEFA 00127 FDRL0001263 1665 1665 Processed 09/04/2024 2766387051 SHEREEFA FEDERAL BANK(607165)
113 Anchal KL-13-001-007-012/519
(Thenmala) 		1613001007NRG24150220242065085 15/02/2024 Arifabeevi K U 1613001007WL091692 Arifabeevi K U 00127 FDRL0001263 1998 1998 Processed 09/04/2024 2766387185 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-007-012/527
(Thenmala) 		1613001007NRG24150220242065086 15/02/2024 DAISY PHILIP 1613001007WL091692 DAISY PHILIP 00127 FDRL0001263 1998 1998 Processed 09/04/2024 2766387062 DAISY PHILIP FEDERAL BANK(607165)
115 Anchal KL-13-001-007-012/535
(Thenmala) 		1613001007NRG24150220242065087 15/02/2024 Prasanna 1613001007WL091692 Prasanna 00127 FDRL0001263 1998 1998 Processed 09/04/2024 2766387160 Mrs. PRASANNA . INDIAN BANK(607105)
116 Anchal KL-13-001-007-012/622
(Thenmala) 		1613001007NRG24150220242065088 15/02/2024 RETHNADEVI 1613001007WL091692 RETHNADEVI 00127 FDRL0001263 1998 1998 Processed 09/04/2024 2766387165 RETNA DEVI . FEDERAL BANK(607165)
117 Anchal KL-13-001-007-012/654
(Thenmala) 		1613001007NRG24150220242065089 15/02/2024 SHERIF S 1613001007WL091692 SHERIF S 00127 FDRL0001263 1665 1665 Processed 09/04/2024 2766387167 SHERIF S FEDERAL BANK(607165)
118 Anchal KL-13-001-007-012/658
(Thenmala) 		1613001007NRG24150220242065090 15/02/2024 Sobhana N 1613001007WL091692 Sobhana N 00127 FDRL0001263 333 333 Processed 09/04/2024 2766387063 SOBHANA L FEDERAL BANK(607165)
119 Anchal KL-13-001-007-012/701
(Thenmala) 		1613001007NRG24150220242065091 15/02/2024 Sreeja P 1613001007WL091692 Sreeja P 00127 FDRL0001263 1332 1332 Processed 09/04/2024 2766387176 SREEJA P FEDERAL BANK(607165)
120 Anchal KL-13-001-007-012/719
(Thenmala) 		1613001007NRG24150220242065092 15/02/2024 PRASOBHA S 1613001007WL091692 PRASOBHA S 00127 FDRL0001263 1998 1998 Processed 09/04/2024 2766387174 PRASOBHA V S INDIA POST PAYMENTS BANK LIMITED(508528)
121 Anchal KL-13-001-007-012/74
(Thenmala) 		1613001007NRG24150220242065093 15/02/2024 RASHEEDA 1613001007WL091692 RASHEEDA 00127 FDRL0001263 1332 1332 Processed 09/04/2024 2766387175 RASHEEDA FEDERAL BANK(607165)
122 Anchal KL-13-001-007-012/781
(Thenmala) 		1613001007NRG24150220242065094 15/02/2024 Sajana 1613001007WL091692 Sajana 00127 FDRL0001263 666 666 Processed 09/04/2024 2766387095 SAJANA FEDERAL BANK(607165)
123 Anchal KL-13-001-007-012/789
(Thenmala) 		1613001007NRG24150220242065095 15/02/2024 ANSIYA J 1613001007WL091692 ANSIYA J 00127 FDRL0001263 333 333 Processed 09/04/2024 2766387104 ANSIYA J FEDERAL BANK(607165)
124 Anchal KL-13-001-007-012/801
(Thenmala) 		1613001007NRG24150220242065096 15/02/2024 RAJI V 1613001007WL091692 RAJI V 00127 FDRL0001263 1665 1665 Processed 09/04/2024 2766387276 RAJI V FEDERAL BANK(607165)
125 Anchal KL-13-001-007-012/93
(Thenmala) 		1613001007NRG24150220242065097 15/02/2024 SOMAVALLY 1613001007WL091692 SOMAVALLY 00127 FDRL0001263 1665 1665 Processed 09/04/2024 2766387156 SOMAVALLY FEDERAL BANK(607165)
126 Anchal KL-13-001-007-012/96
(Thenmala) 		1613001007NRG24150220242065098 15/02/2024 KAMALATHU BEEVI 1613001007WL091692 KAMALATHU BEEVI 00127 FDRL0001263 999 999 Processed 09/04/2024 2766387166 KAMALATHU BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Anchal KL-13-001-007-012/99
(Thenmala) 		1613001007NRG24150220242065099 15/02/2024 REEJA 1613001007WL091692 REEJA 00127 FDRL0001263 1665 1665 Processed 09/04/2024 2766387305 REEJA FEDERAL BANK(607165)
128 Anchal KL-13-001-007-013/445
(Thenmala) 		1613001007NRG24150220242065100 15/02/2024 RAFEEKA A 1613001007WL091692 RAFEEKA A 00127 FDRL0001263 1998 1998 Processed 09/04/2024 2766387183 RAFEEKA A INDIA POST PAYMENTS BANK LIMITED(508528)
129 Anchal KL-13-001-007-016/128
(Thenmala) 		1613001007NRG24140220242058414 15/02/2024 ANANDAMMAL 1613001007WL091351 ANANDAMMAL 00127 FDRL0001263 1998 1998 Processed 10/04/2024 2766387287 ANANTHAMMAL M INDIAN OVERSEAS BANK(508541)
130 Anchal KL-13-001-007-016/136
(Thenmala) 		1613001007NRG24150220242063675 15/02/2024 Podichi 1613001007WL091623 Podichi 00127 FDRL0001263 1665 1665 Processed 09/04/2024 2766387109 PODICHI FEDERAL BANK(607165)
131 Anchal KL-13-001-007-016/137
(Thenmala) 		1613001007NRG24150220242063676 15/02/2024 SHEELA DANIEL 1613001007WL091623 SHEELA DANIEL 00127 FDRL0001263 999 999 Processed 09/04/2024 2766387288 SHEELA FEDERAL BANK(607165)
132 Anchal KL-13-001-007-016/14
(Thenmala) 		1613001007NRG24140220242058415 15/02/2024 R.Chandrika 1613001007WL091351 R.Chandrika 00127 FDRL0001263 1665 1665 Processed 09/04/2024 2766387289 CHANDRIKA FEDERAL BANK(607165)
133 Anchal KL-13-001-007-016/174
(Thenmala) 		1613001007NRG24140220242058418 15/02/2024 SARASAMMA 1613001007WL091351 SARASAMMA 00127 FDRL0001263 333 333 Processed 09/04/2024 2766387064 SARASAMMA P CANARA BANK(508532)
134 Anchal KL-13-001-007-016/19
(Thenmala) 		1613001007NRG24150220242063677 15/02/2024 Joice 1613001007WL091623 Joice 00127 FDRL0001263 1998 1998 Processed 09/04/2024 2766387065 JOICE S FEDERAL BANK(607165)
135 Anchal KL-13-001-007-016/191
(Thenmala) 		1613001007NRG24150220242063678 15/02/2024 Kumari 1613001007WL091623 Kumari 00127 FDRL0001263 1332 1332 Processed 09/04/2024 2766387066 KUMARY FEDERAL BANK(607165)
136 Anchal KL-13-001-007-016/27
(Thenmala) 		1613001007NRG24150220242063680 15/02/2024 KUNJUMOL 1613001007WL091623 KUNJUMOL 00127 FDRL0001263 1332 1332 Processed 09/04/2024 2766387188 KUNJUMOL FEDERAL BANK(607165)
137 Anchal KL-13-001-007-016/37
(Thenmala) 		1613001007NRG24150220242063683 15/02/2024 Bhaskaran 1613001007WL091623 Bhaskaran 00127 FDRL0001263 1332 1332 Processed 09/04/2024 2766387110 BHASKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
138 Anchal KL-13-001-007-016/55
(Thenmala) 		1613001007NRG24150220242064722 15/02/2024 Sreeja 1613001007WL091678 Sreeja 00127 FDRL0001263 1665 1665 Processed 09/04/2024 2766387071 SREEJA FEDERAL BANK(607165)
139 Anchal KL-13-001-007-016/58
(Thenmala) 		1613001007NRG24150220242063685 15/02/2024 Meenakshi 1613001007WL091623 Meenakshi 00127 FDRL0001263 1998 1998 Processed 09/04/2024 2766387072 MEENAKSHI FEDERAL BANK(607165)
140 Anchal KL-13-001-007-016/6
(Thenmala) 		1613001007NRG24150220242063686 15/02/2024 Lilly P 1613001007WL091623 Lilly P 00127 FDRL0001263 1998 1998 Processed 09/04/2024 2766387073 MRS LILLY P STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-007-016/617
(Thenmala) 		1613001007NRG24150220242064723 15/02/2024 Ramaswami 1613001007WL091678 Ramaswami 00127 FDRL0001263 1998 1998 Processed 09/04/2024 2766387292 RAMASWAMY . FEDERAL BANK(607165)
142 Anchal KL-13-001-007-016/67
(Thenmala) 		1613001007NRG24140220242058429 15/02/2024 Beephathu 1613001007WL091351 Beephathu 00127 FDRL0001263 1665 1665 Processed 09/04/2024 2766387074 BEEPHATHU FEDERAL BANK(607165)
143 Anchal KL-13-001-007-016/7
(Thenmala) 		1613001007NRG24150220242063689 15/02/2024 Sugeetha K.B 1613001007WL091623 Sugeetha K.B 00127 FDRL0001263 1332 1332 Processed 09/04/2024 2766387075 SUGEETHA FEDERAL BANK(607165)
144 Anchal KL-13-001-007-016/716
(Thenmala) 		1613001007NRG24150220242063692 15/02/2024 LATHIKA 1613001007WL091623 LATHIKA 00127 FDRL0001263 1332 1332 Processed 09/04/2024 2766387092 LATHIKA L BANK OF BARODA(606985)
145 Anchal KL-13-001-007-016/749
(Thenmala) 		1613001007NRG24150220242063695 15/02/2024 GEORGE S 1613001007WL091623 GEORGE S 00127 FDRL0001263 1665 1665 Processed 09/04/2024 2766387186 S GEORGE CANARA BANK(508532)
146 Anchal KL-13-001-007-016/76
(Thenmala) 		1613001007NRG24140220242058436 15/02/2024 Shyla Samuel 1613001007WL091351 Shyla Samuel 00127 FDRL0001263 333 333 Processed 09/04/2024 2766387077 SHAILA K SAMUEL FEDERAL BANK(607165)
147 Anchal KL-13-001-007-016/8
(Thenmala) 		1613001007NRG24140220242058437 15/02/2024 Lilly Kutty 1613001007WL091351 Lilly Kutty 00127 FDRL0001263 999 999 Processed 09/04/2024 2766387078 LILLY FEDERAL BANK(607165)
148 Anchal KL-13-001-007-016/80
(Thenmala) 		1613001007NRG24140220242058438 15/02/2024 J Vijayakumary 1613001007WL091351 J Vijayakumary 00127 FDRL0001263 999 999 Processed 09/04/2024 2766387079 VIJAYA KUMARI J FEDERAL BANK(607165)
149 Anchal KL-13-001-007-016/926
(Thenmala) 		1613001007NRG24140220242058441 15/02/2024 SHEEJA 1613001007WL091351 SHEEJA 00127 FDRL0001263 1332 1332 Processed 09/04/2024 2766387265 SHEEJA O CANARA BANK(508532)
SubTotal 171496 171496
150 Anchal KL-13-001-007-003/809
(Thenmala) 		1613001007NRG24140220242059873 15/02/2024 SUMITHRA 1613001007WL091422 SUMITHRA 00127 FDRL0001469 1665 1665 Processed 09/04/2024 2766387180 SUMITHRA RAJU FEDERAL BANK(607165)
SubTotal 1665 1665
151 Anchal KL-13-001-007-001/271
(Thenmala) 		1613001007NRG24150220242063673 15/02/2024 Leelamani 1613001007WL091623 Leelamani 00176 IDIB000P213 1665 1665 Processed 09/04/2024 2766387230 Mrs. LEELAMANI . INDIAN BANK(607105)
152 Anchal KL-13-001-007-001/822
(Thenmala) 		1613001007NRG24150220242063674 15/02/2024 Sobhana 1613001007WL091623 Sobhana 00176 IDIB000P213 999 999 Processed 09/04/2024 2766387132 Mrs. Sobhana INDIAN BANK(607105)
153 Anchal KL-13-001-007-010/762
(Thenmala) 		1613001007NRG24140220242059135 15/02/2024 Esther 1613001007WL091382 Esther 00176 IDIB000P213 1998 1998 Processed 09/04/2024 2766387302 Mrs. ESTHAR . INDIAN BANK(607105)
154 Anchal KL-13-001-007-013/766
(Thenmala) 		1613001007NRG24140220242058409 15/02/2024 SEENATH H 1613001007WL091351 SEENATH H 00176 IDIB000P213 1998 1998 Processed 09/04/2024 2766387314 Mrs. SEENATH H INDIAN BANK(607105)
155 Anchal KL-13-001-007-016/119
(Thenmala) 		1613001007NRG24140220242058412 15/02/2024 Muthulekshmi 1613001007WL091351 Muthulekshmi 00176 IDIB000P213 666 666 Processed 09/04/2024 2766387286 Mrs. Muthulekshmi . INDIAN BANK(607105)
156 Anchal KL-13-001-007-016/123
(Thenmala) 		1613001007NRG24140220242058413 15/02/2024 Lathika 1613001007WL091351 Lathika 00176 IDIB000P213 999 999 Processed 09/04/2024 2766387042 Mrs. LATHIKA R INDIAN BANK(607105)
157 Anchal KL-13-001-007-016/138
(Thenmala) 		1613001007NRG24150220242064719 15/02/2024 K JAYA 1613001007WL091678 K JAYA 00176 IDIB000P213 1998 1998 Processed 09/04/2024 2766387043 Mrs. JAYA K INDIAN BANK(607105)
158 Anchal KL-13-001-007-016/21
(Thenmala) 		1613001007NRG24150220242064721 15/02/2024 Sindhu Radhakrishnen 1613001007WL091678 Sindhu Radhakrishnen 00176 IDIB000P213 1332 1332 Processed 09/04/2024 2766387045 SINDHU RADHAKRISHNAN FEDERAL BANK(607165)
159 Anchal KL-13-001-007-016/580
(Thenmala) 		1613001007NRG24140220242058426 15/02/2024 VIJAYAMMA S 1613001007WL091351 VIJAYAMMA S 00176 IDIB000P213 666 666 Processed 09/04/2024 2766387127 Mrs. VIJAYAMMA . INDIAN BANK(607105)
160 Anchal KL-13-001-007-016/64
(Thenmala) 		1613001007NRG24140220242058427 15/02/2024 Preetha 1613001007WL091351 Preetha 00176 IDIB000P213 1665 1665 Processed 09/04/2024 2766387048 Mrs. PREETHA SHAJI INDIAN BANK(607105)
161 Anchal KL-13-001-007-016/729
(Thenmala) 		1613001007NRG24150220242063694 15/02/2024 LEKSHMI 1613001007WL091623 LEKSHMI 00176 IDIB000P213 1665 1665 Processed 09/04/2024 2766387100 Mrs. R Lakshmi INDIAN BANK(607105)
162 Anchal KL-13-001-007-016/74
(Thenmala) 		1613001007NRG24140220242058431 15/02/2024 Raji.K 1613001007WL091351 Raji.K 00176 IDIB000P213 1332 1332 Processed 09/04/2024 2766387076 Mrs. RAJI K INDIAN BANK(607105)
163 Anchal KL-13-001-007-016/899
(Thenmala) 		1613001007NRG24150220242063698 15/02/2024 AJINA ASHOKAN 1613001007WL091623 AJINA ASHOKAN 00176 IDIB000P213 1665 1665 Processed 09/04/2024 2766387253 Mrs. Ajina Asokan INDIAN BANK(607105)
SubTotal 18648 18648
164 Anchal KL-13-001-007-016/929
(Thenmala) 		1613001007NRG24150220242063703 15/02/2024 KUNJUMOL 1613001007WL091623 KUNJUMOL 00409 SIBL0000173 1665 1665 Processed 09/04/2024 2766387275 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
165 Anchal KL-13-001-007-016/933
(Thenmala) 		1613001007NRG24140220242058442 15/02/2024 SANDHYA C 1613001007WL091351 SANDHYA C 00409 SIBL0000669 666 666 Processed 09/04/2024 2766387280 SANDHYA C SOUTH INDIAN BANK(607167)
SubTotal 666 666
166 Anchal KL-13-001-007-016/117
(Thenmala) 		1613001007NRG24140220242058411 15/02/2024 MINIMOL 1613001007WL091351 MINIMOL 00415 SBIN0007623 333 333 Processed 09/04/2024 2766387285 MRS MINIMOLE THOMAS STATE BANK OF INDIA(508548)
SubTotal 333 333
167 Anchal KL-13-001-007-013/872
(Thenmala) 		1613001007NRG24150220242065101 15/02/2024 MUBEENA NIZAM 1613001007WL091692 MUBEENA NIZAM 00415 SBIN0070059 1665 1665 Processed 09/04/2024 2766387261 MS MUBEENA NIZAM STATE BANK OF INDIA(508548)
168 Anchal KL-13-001-007-016/151
(Thenmala) 		1613001007NRG24140220242058417 15/02/2024 GEETHA 1613001007WL091351 GEETHA 00415 SBIN0070059 1332 1332 Processed 09/04/2024 2766387190 MR JOHNSON K STATE BANK OF INDIA(508548)
169 Anchal KL-13-001-007-016/27
(Thenmala) 		1613001007NRG24150220242063681 15/02/2024 Neethu B 1613001007WL091623 Neethu B 00415 SBIN0070059 333 333 Rejected 09/04/2024 2766387181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 Anchal KL-13-001-007-016/921
(Thenmala) 		1613001007NRG24150220242063701 15/02/2024 AJIMON 1613001007WL091623 AJIMON 00415 SBIN0070059 1332 1332 Processed 09/04/2024 2766387142 MR AJIMON STATE BANK OF INDIA(508548)
SubTotal 4662 4662
171 Anchal KL-13-001-007-002/355
(Thenmala) 		1613001007NRG24140220242059284 15/02/2024 Vasantha Pushpalatha 1613001007WL091397 Vasantha Pushpalatha 00415 SBIN0070323 999 999 Processed 09/04/2024 2766387231 MRS PUSPHA LATHA V STATE BANK OF INDIA(508548)
172 Anchal KL-13-001-007-003/10
(Thenmala) 		1613001007NRG24140220242059828 15/02/2024 CHELAMMA 1613001007WL091422 CHELAMMA 00415 SBIN0070323 1665 1665 Processed 09/04/2024 2766387199 MRS CHELAMMA W O BALASUBRAMANYAN STATE BANK OF INDIA(508548)
173 Anchal KL-13-001-007-003/106
(Thenmala) 		1613001007NRG24140220242059829 15/02/2024 PAPPA MURUKAN 1613001007WL091422 PAPPA MURUKAN 00415 SBIN0070323 1665 1665 Processed 09/04/2024 2766387201 MRS PAPPA MURUKAN STATE BANK OF INDIA(508548)
174 Anchal KL-13-001-007-003/108
(Thenmala) 		1613001007NRG24140220242059830 15/02/2024 Shanmughathai 1613001007WL091422 Shanmughathai 00415 SBIN0070323 1665 1665 Processed 09/04/2024 2766387259 MRS SHANMUGHA THAI STATE BANK OF INDIA(508548)
175 Anchal KL-13-001-007-003/110
(Thenmala) 		1613001007NRG24140220242059285 15/02/2024 GOPI R 1613001007WL091397 GOPI R 00415 SBIN0070323 1332 1332 Processed 09/04/2024 2766387017 MR GOPI R STATE BANK OF INDIA(508548)
176 Anchal KL-13-001-007-003/117
(Thenmala) 		1613001007NRG24140220242059286 15/02/2024 SHAMLA S 1613001007WL091397 SHAMLA S 00415 SBIN0070323 999 999 Processed 09/04/2024 2766387019 MRS SHAMLA WO SHIYAS STATE BANK OF INDIA(508548)
177 Anchal KL-13-001-007-003/12
(Thenmala) 		1613001007NRG24140220242059831 15/02/2024 PARI POORNAM 1613001007WL091422 PARI POORNAM 00415 SBIN0070323 1665 1665 Processed 09/04/2024 2766387202 MRS PARIPOORNAM WO RAJ STATE BANK OF INDIA(508548)
178 Anchal KL-13-001-007-003/128
(Thenmala) 		1613001007NRG24140220242059287 15/02/2024 parimala 1613001007WL091397 parimala 00415 SBIN0070323 666 666 Processed 09/04/2024 2766387251 MRS PARIMALA R STATE BANK OF INDIA(508548)
179 Anchal KL-13-001-007-003/133
(Thenmala) 		1613001007NRG24140220242059288 15/02/2024 Vasanthammal 1613001007WL091397 Vasanthammal 00415 SBIN0070323 1332 1332 Processed 09/04/2024 2766387232 MRS VASANTHA KUMARI K STATE BANK OF INDIA(508548)
180 Anchal KL-13-001-007-003/135
(Thenmala) 		1613001007NRG24140220242059289 15/02/2024 J MOLLY 1613001007WL091397 J MOLLY 00415 SBIN0070323 999 999 Processed 09/04/2024 2766387283 MRS MOLLY J STATE BANK OF INDIA(508548)
181 Anchal KL-13-001-007-003/14
(Thenmala) 		1613001007NRG24140220242059832 15/02/2024 PAPPA GANESAN 1613001007WL091422 PAPPA GANESAN 00415 SBIN0070323 1665 1665 Processed 09/04/2024 2766387203 MRS PAPPA GANESAN STATE BANK OF INDIA(508548)
182 Anchal KL-13-001-007-003/141
(Thenmala) 		1613001007NRG24140220242059833 15/02/2024 RAJAM M 1613001007WL091422 RAJAM M 00415 SBIN0070323 1665 1665 Processed 09/04/2024 2766387204 MRS RAJAM M STATE BANK OF INDIA(508548)
183 Anchal KL-13-001-007-003/145
(Thenmala) 		1613001007NRG24140220242059290 15/02/2024 Rabiyath Beevi 1613001007WL091397 Rabiyath Beevi 00415 SBIN0070323 999 999 Processed 09/04/2024 2766387296 MRS RABIYATH BEEVI STATE BANK OF INDIA(508548)
184 Anchal KL-13-001-007-003/146
(Thenmala) 		1613001007NRG24140220242059291 15/02/2024 SYAMALA K 1613001007WL091397 SYAMALA K 00415 SBIN0070323 1332 1332 Processed 09/04/2024 2766387026 MRS SYAMALA K STATE BANK OF INDIA(508548)
185 Anchal KL-13-001-007-003/147
(Thenmala) 		1613001007NRG24140220242059834 15/02/2024 Yesuthai 1613001007WL091422 Yesuthai 00415 SBIN0070323 1665 1665 Processed 09/04/2024 2766387131 MR YESUTHAI K STATE BANK OF INDIA(508548)
186 Anchal KL-13-001-007-003/16
(Thenmala) 		1613001007NRG24140220242059835 15/02/2024 SARASWATHY P 1613001007WL091422 SARASWATHY P 00415 SBIN0070323 1332 1332 Processed 09/04/2024 2766387233 MRS SARASWATHY WP PANDI STATE BANK OF INDIA(508548)
187 Anchal KL-13-001-007-003/165
(Thenmala) 		1613001007NRG24140220242059292 15/02/2024 SAVITHRI 1613001007WL091397 SAVITHRI 00415 SBIN0070323 1332 1332 Processed 09/04/2024 2766387237 MRS SAVITHRY A STATE BANK OF INDIA(508548)
188 Anchal KL-13-001-007-003/177
(Thenmala) 		1613001007NRG24140220242059836 15/02/2024 Vasantha 1613001007WL091422 Vasantha 00415 SBIN0070323 1665 1665 Processed 09/04/2024 2766387128 MRS VASANTHA A STATE BANK OF INDIA(508548)
189 Anchal KL-13-001-007-003/178
(Thenmala) 		1613001007NRG24140220242059837 15/02/2024 RANI M 1613001007WL091422 RANI M 00415 SBIN0070323 1665 1665 Processed 09/04/2024 2766387205 MRS RANI M STATE BANK OF INDIA(508548)
190 Anchal KL-13-001-007-003/179
(Thenmala) 		1613001007NRG24140220242059838 15/02/2024 SWAPNA R 1613001007WL091422 SWAPNA R 00415 SBIN0070323 1665 1665 Processed 09/04/2024 2766387014 MRS SWAPNA R STATE BANK OF INDIA(508548)
191 Anchal KL-13-001-007-003/18
(Thenmala) 		1613001007NRG24140220242059293 15/02/2024 SUSEELA T 1613001007WL091397 SUSEELA T 00415 SBIN0070323 1332 1332 Processed 09/04/2024 2766387206 MRS SUSEELA T STATE BANK OF INDIA(508548)
192 Anchal KL-13-001-007-003/181
(Thenmala) 		1613001007NRG24140220242059839 15/02/2024 UMA S 1613001007WL091422 UMA S 00415 SBIN0070323 999 999 Processed 09/04/2024 2766387260 MRS UMA S STATE BANK OF INDIA(508548)
193 Anchal KL-13-001-007-003/183
(Thenmala) 		1613001007NRG24140220242059840 15/02/2024 EASWARI PERUMAL 1613001007WL091422 EASWARI PERUMAL 00415 SBIN0070323 333 333 Processed 09/04/2024 2766387207 MRS EASWARI PERUMAL STATE BANK OF INDIA(508548)
194 Anchal KL-13-001-007-003/184
(Thenmala) 		1613001007NRG24140220242059294 15/02/2024 REMA MOHANDAS 1613001007WL091397 REMA MOHANDAS 00415 SBIN0070323 1332 1332 Processed 09/04/2024 2766387195 MRS RAMA MOHANDAS STATE BANK OF INDIA(508548)
195 Anchal KL-13-001-007-003/185
(Thenmala) 		1613001007NRG24140220242059841 15/02/2024 GOMATHY SUNDARAM 1613001007WL091422 GOMATHY SUNDARAM 00415 SBIN0070323 1332 1332 Processed 09/04/2024 2766387208 MRS GOMATHY WIFE OF SUNDARAM STATE BANK OF INDIA(508548)
196 Anchal KL-13-001-007-003/188
(Thenmala) 		1613001007NRG24140220242059842 15/02/2024 PARVATHY V 1613001007WL091422 PARVATHY V 00415 SBIN0070323 1665 1665 Processed 09/04/2024 2766387159 MRS PARVATHY V STATE BANK OF INDIA(508548)
197 Anchal KL-13-001-007-003/190
(Thenmala) 		1613001007NRG24140220242059295 15/02/2024 SUBHADRA TK 1613001007WL091397 SUBHADRA TK 00415 SBIN0070323 999 999 Processed 09/04/2024 2766387196 MRS SUBHADRA T K STATE BANK OF INDIA(508548)
198 Anchal KL-13-001-007-003/192
(Thenmala) 		1613001007NRG24140220242059296 15/02/2024 RAJESHWARI M 1613001007WL091397 RAJESHWARI M 00415 SBIN0070323 333 333 Processed 09/04/2024 2766387021 MRS RAJESHWARI M STATE BANK OF INDIA(508548)
199 Anchal KL-13-001-007-003/2
(Thenmala) 		1613001007NRG24140220242059843 15/02/2024 DAISY P 1613001007WL091422 DAISY P 00415 SBIN0070323 666 666 Processed 09/04/2024 2766387024 MRS DAISY P STATE BANK OF INDIA(508548)
200 Anchal KL-13-001-007-003/20
(Thenmala) 		1613001007NRG24140220242059844 15/02/2024 MINI S 1613001007WL091422 MINI S 00415 SBIN0070323 1332 1332 Processed 09/04/2024 2766387209 MRS MINI S STATE BANK OF INDIA(508548)
201 Anchal KL-13-001-007-003/26
(Thenmala) 		1613001007NRG24140220242059845 15/02/2024 KRISHNASWAMI 1613001007WL091422 KRISHNASWAMI 00415 SBIN0070323 1665 1665 Processed 09/04/2024 2766387027 MR KRISHNA SWAMY STATE BANK OF INDIA(508548)
202 Anchal KL-13-001-007-003/27
(Thenmala) 		1613001007NRG24140220242059846 15/02/2024 RADHA C 1613001007WL091422 RADHA C 00415 SBIN0070323 1665 1665 Processed 09/04/2024 2766387210 MRS RADHA C STATE BANK OF INDIA(508548)
203 Anchal KL-13-001-007-003/30
(Thenmala) 		1613001007NRG24140220242059847 15/02/2024 R Soman 1613001007WL091422 R Soman 00415 SBIN0070323 1665 1665 Processed 09/04/2024 2766387316 MR SOMAN STATE BANK OF INDIA(508548)
204 Anchal KL-13-001-007-003/32
(Thenmala) 		1613001007NRG24140220242059297 15/02/2024 VIJAYAMMA R 1613001007WL091397 VIJAYAMMA R 00415 SBIN0070323 666 666 Processed 09/04/2024 2766387239 MRS VIJAYAMMA R STATE BANK OF INDIA(508548)
205 Anchal KL-13-001-007-003/34
(Thenmala) 		1613001007NRG24140220242059848 15/02/2024 SHANMUHA THAI 1613001007WL091422 SHANMUHA THAI 00415 SBIN0070323 1665 1665 Processed 10/04/2024 2766387011 SHANMUGATHAI INDIAN OVERSEAS BANK(508541)
206 Anchal KL-13-001-007-003/342
(Thenmala) 		1613001007NRG24140220242059849 15/02/2024 Sreeja M 1613001007WL091422 Sreeja M 00415 SBIN0070323 1665 1665 Processed 09/04/2024 2766387112 MRS SREEJA STATE BANK OF INDIA(508548)
207 Anchal KL-13-001-007-003/345
(Thenmala) 		1613001007NRG24140220242059298 15/02/2024 KRISHNAMMAL M 1613001007WL091397 KRISHNAMMAL M 00415 SBIN0070323 999 999 Processed 09/04/2024 2766387013 MRS KRISHNAMMAL M STATE BANK OF INDIA(508548)
208 Anchal KL-13-001-007-003/358
(Thenmala) 		1613001007NRG24140220242059299 15/02/2024 Samkutty 1613001007WL091397 Samkutty 00415 SBIN0070323 333 333 Processed 09/04/2024 2766387177 MR SAMKUTTY STATE BANK OF INDIA(508548)
209 Anchal KL-13-001-007-003/38
(Thenmala) 		1613001007NRG24140220242059300 15/02/2024 KUMARY S 1613001007WL091397 KUMARY S 00415 SBIN0070323 1332 1332 Processed 09/04/2024 2766387211 MRS KUMARY S STATE BANK OF INDIA(508548)
210 Anchal KL-13-001-007-003/380
(Thenmala) 		1613001007NRG24140220242059850 15/02/2024 CHANDRA R 1613001007WL091422 CHANDRA R 00415 SBIN0070323 1665 1665 Processed 09/04/2024 2766387212 MRS CHANDRA R STATE BANK OF INDIA(508548)
211 Anchal KL-13-001-007-003/394
(Thenmala) 		1613001007NRG24140220242059851 15/02/2024 S.Jaya 1613001007WL091422 S.Jaya 00415 SBIN0070323 1665 1665 Processed 09/04/2024 2766387213 MISS JAYA S STATE BANK OF INDIA(508548)
212 Anchal KL-13-001-007-003/397
(Thenmala) 		1613001007NRG24140220242059852 15/02/2024 ANNALAKSHMI BALAN 1613001007WL091422 ANNALAKSHMI BALAN 00415 SBIN0070323 1332 1332 Processed 09/04/2024 2766387242 MRS ANNALAKSHMI BALAN STATE BANK OF INDIA(508548)
213 Anchal KL-13-001-007-003/48
(Thenmala) 		1613001007NRG24140220242059853 15/02/2024 LEELA C K 1613001007WL091422 LEELA C K 00415 SBIN0070323 1665 1665 Processed 09/04/2024 2766387214 MRS LEELA C K STATE BANK OF INDIA(508548)
214 Anchal KL-13-001-007-003/49
(Thenmala) 		1613001007NRG24140220242059854 15/02/2024 RAJAMMA SUBRAMANYAN NAYKKAR 1613001007WL091422 RAJAMMA SUBRAMANYAN NAYKKAR 00415 SBIN0070323 1332 1332 Processed 09/04/2024 2766387241 MRS RAJAMMA WIFE OF SUBRAMANIYAN STATE BANK OF INDIA(508548)
215 Anchal KL-13-001-007-003/50
(Thenmala) 		1613001007NRG24140220242059855 15/02/2024 KALYANI 1613001007WL091422 KALYANI 00415 SBIN0070323 1332 1332 Processed 09/04/2024 2766387215 MRS KALYANI S STATE BANK OF INDIA(508548)
216 Anchal KL-13-001-007-003/516
(Thenmala) 		1613001007NRG24140220242059856 15/02/2024 SREELATHA 1613001007WL091422 SREELATHA 00415 SBIN0070323 1665 1665 Processed 09/04/2024 2766387039 MRS SREELATHA STATE BANK OF INDIA(508548)
217 Anchal KL-13-001-007-003/519
(Thenmala) 		1613001007NRG24140220242059857 15/02/2024 Velayudhan 1613001007WL091422 Velayudhan 00415 SBIN0070323 1332 1332 Processed 09/04/2024 2766387023 MR VELAYUDHAN M STATE BANK OF INDIA(508548)
218 Anchal KL-13-001-007-003/521
(Thenmala) 		1613001007NRG24140220242059301 15/02/2024 THULASI T 1613001007WL091397 THULASI T 00415 SBIN0070323 333 333 Processed 09/04/2024 2766387036 MRS THULASI T STATE BANK OF INDIA(508548)
219 Anchal KL-13-001-007-003/522
(Thenmala) 		1613001007NRG24140220242059302 15/02/2024 JAYAKUMARI A 1613001007WL091397 JAYAKUMARI A 00415 SBIN0070323 1332 1332 Processed 09/04/2024 2766387033 MRS JAYAKUMARI A STATE BANK OF INDIA(508548)
220 Anchal KL-13-001-007-003/54
(Thenmala) 		1613001007NRG24140220242059303 15/02/2024 VIJAYAMMA C 1613001007WL091397 VIJAYAMMA C 00415 SBIN0070323 999 999 Processed 09/04/2024 2766387192 MRS VIJAYAMMA C STATE BANK OF INDIA(508548)
221 Anchal KL-13-001-007-003/544
(Thenmala) 		1613001007NRG24140220242059858 15/02/2024 SUNITHA RAJAN 1613001007WL091422 SUNITHA RAJAN 00415 SBIN0070323 1665 1665 Processed 09/04/2024 2766387256 MISS RAJI RAJAN STATE BANK OF INDIA(508548)
222 Anchal KL-13-001-007-003/55
(Thenmala) 		1613001007NRG24140220242059304 15/02/2024 SANTHA K 1613001007WL091397 SANTHA K 00415 SBIN0070323 666 666 Processed 09/04/2024 2766387016 MRS SANTHA K STATE BANK OF INDIA(508548)
223 Anchal KL-13-001-007-003/56
(Thenmala) 		1613001007NRG24140220242059305 15/02/2024 SUSEELA K 1613001007WL091397 SUSEELA K 00415 SBIN0070323 999 999 Processed 09/04/2024 2766387012 MRS SUSEELA K STATE BANK OF INDIA(508548)
224 Anchal KL-13-001-007-003/600
(Thenmala) 		1613001007NRG24140220242059859 15/02/2024 ASWATHI AMMA PECHIMUTHU 1613001007WL091422 ASWATHI AMMA PECHIMUTHU 00415 SBIN0070323 1665 1665 Processed 09/04/2024 2766387172 MRS ASWATHIAMMA PECHIMUTHU STATE BANK OF INDIA(508548)
225 Anchal KL-13-001-007-003/602
(Thenmala) 		1613001007NRG24140220242059306 15/02/2024 Nishla 1613001007WL091397 Nishla 00415 SBIN0070323 1332 1332 Processed 09/04/2024 2766387121 MISS NISHLA S STATE BANK OF INDIA(508548)
226 Anchal KL-13-001-007-003/609
(Thenmala) 		1613001007NRG24140220242059860 15/02/2024 VIMALA 1613001007WL091422 VIMALA 00415 SBIN0070323 1332 1332 Processed 09/04/2024 2766387248 MRS VIMALA R STATE BANK OF INDIA(508548)
227 Anchal KL-13-001-007-003/614
(Thenmala) 		1613001007NRG24140220242059861 15/02/2024 Pushpam 1613001007WL091422 Pushpam 00415 SBIN0070323 1665 1665 Processed 09/04/2024 2766387247 MRS PUSHPAM SUBBAIAH STATE BANK OF INDIA(508548)
228 Anchal KL-13-001-007-003/633
(Thenmala) 		1613001007NRG24140220242059862 15/02/2024 Ganapathy 1613001007WL091422 Ganapathy 00415 SBIN0070323 1665 1665 Processed 09/04/2024 2766387119 MR GANAPATHY P STATE BANK OF INDIA(508548)
229 Anchal KL-13-001-007-003/634
(Thenmala) 		1613001007NRG24140220242059863 15/02/2024 SARASAKUMARI 1613001007WL091422 SARASAKUMARI 00415 SBIN0070323 999 999 Processed 09/04/2024 2766387118 MRS ARASAKUMARI SWAMINATHAN STATE BANK OF INDIA(508548)
230 Anchal KL-13-001-007-003/636
(Thenmala) 		1613001007NRG24140220242059864 15/02/2024 Lekshmi 1613001007WL091422 Lekshmi 00415 SBIN0070323 666 666 Processed 09/04/2024 2766387246 MRS LAKSHMI S STATE BANK OF INDIA(508548)
231 Anchal KL-13-001-007-003/706
(Thenmala) 		1613001007NRG24140220242059307 15/02/2024 BEENA 1613001007WL091397 BEENA 00415 SBIN0070323 999 999 Processed 09/04/2024 2766387238 MRS BEENA MOLLY STATE BANK OF INDIA(508548)
232 Anchal KL-13-001-007-003/707
(Thenmala) 		1613001007NRG24140220242059865 15/02/2024 DEVI 1613001007WL091422 DEVI 00415 SBIN0070323 666 666 Processed 09/04/2024 2766387103 MRS DEVI STATE BANK OF INDIA(508548)
233 Anchal KL-13-001-007-003/722
(Thenmala) 		1613001007NRG24140220242059866 15/02/2024 Kanakamani 1613001007WL091422 Kanakamani 00415 SBIN0070323 1332 1332 Processed 09/04/2024 2766387029 MRS KANAKAMANI K STATE BANK OF INDIA(508548)
234 Anchal KL-13-001-007-003/723
(Thenmala) 		1613001007NRG24140220242059308 15/02/2024 Sudhakumari K 1613001007WL091397 Sudhakumari K 00415 SBIN0070323 333 333 Processed 09/04/2024 2766387143 MRS SUDHA KUMARI K STATE BANK OF INDIA(508548)
235 Anchal KL-13-001-007-003/739
(Thenmala) 		1613001007NRG24140220242059309 15/02/2024 SUJATHA K 1613001007WL091397 SUJATHA K 00415 SBIN0070323 999 999 Processed 09/04/2024 2766387032 MRS SUJATHA K STATE BANK OF INDIA(508548)
236 Anchal KL-13-001-007-003/740
(Thenmala) 		1613001007NRG24140220242059867 15/02/2024 KANAKA 1613001007WL091422 KANAKA 00415 SBIN0070323 1665 1665 Processed 09/04/2024 2766387031 MRS KANAKA M STATE BANK OF INDIA(508548)
237 Anchal KL-13-001-007-003/763
(Thenmala) 		1613001007NRG24140220242059868 15/02/2024 Anitha Vadivel 1613001007WL091422 Anitha Vadivel 00415 SBIN0070323 1665 1665 Processed 09/04/2024 2766387279 MRS ANITHA VADIVELU STATE BANK OF INDIA(508548)
238 Anchal KL-13-001-007-003/764
(Thenmala) 		1613001007NRG24140220242059869 15/02/2024 Mariammal 1613001007WL091422 Mariammal 00415 SBIN0070323 1665 1665 Processed 10/04/2024 2766387111 MARIAMMAL J INDIAN OVERSEAS BANK(508541)
239 Anchal KL-13-001-007-003/77
(Thenmala) 		1613001007NRG24140220242059310 15/02/2024 KRISHNAVENI G 1613001007WL091397 KRISHNAVENI G 00415 SBIN0070323 666 666 Processed 09/04/2024 2766387216 MRS KRISHNAVENI G STATE BANK OF INDIA(508548)
240 Anchal KL-13-001-007-003/770
(Thenmala) 		1613001007NRG24140220242059311 15/02/2024 Ambili 1613001007WL091397 Ambili 00415 SBIN0070323 333 333 Processed 09/04/2024 2766387312 MRS AMBILY WIFE OF SIJU STATE BANK OF INDIA(508548)
241 Anchal KL-13-001-007-003/773
(Thenmala) 		1613001007NRG24140220242059312 15/02/2024 Beema A 1613001007WL091397 Beema A 00415 SBIN0070323 333 333 Processed 09/04/2024 2766387030 MRS BEEMA A STATE BANK OF INDIA(508548)
242 Anchal KL-13-001-007-003/776
(Thenmala) 		1613001007NRG24140220242059313 15/02/2024 Sarika 1613001007WL091397 Sarika 00415 SBIN0070323 1332 1332 Processed 09/04/2024 2766387254 MRS SARIKA MURUKESAN STATE BANK OF INDIA(508548)
243 Anchal KL-13-001-007-003/78
(Thenmala) 		1613001007NRG24140220242059314 15/02/2024 PARAMESHWARAN UNNITHAN 1613001007WL091397 PARAMESHWARAN UNNITHAN 00415 SBIN0070323 1332 1332 Processed 09/04/2024 2766387022 MR PARAMESHWARAN UNNITHAN STATE BANK OF INDIA(508548)
244 Anchal KL-13-001-007-003/783
(Thenmala) 		1613001007NRG24140220242059870 15/02/2024 OMANA R 1613001007WL091422 OMANA R 00415 SBIN0070323 999 999 Processed 09/04/2024 2766387263 MRS OMANA R STATE BANK OF INDIA(508548)
245 Anchal KL-13-001-007-003/784
(Thenmala) 		1613001007NRG24150220242068080 15/02/2024 RANNI 1613001007WL091848 RANNI 00415 SBIN0070323 1332 1332 Processed 09/04/2024 2766387010 MRS RANI T STATE BANK OF INDIA(508548)
246 Anchal KL-13-001-007-003/787
(Thenmala) 		1613001007NRG24140220242059316 15/02/2024 SHYNI 1613001007WL091397 SHYNI 00415 SBIN0070323 1332 1332 Processed 09/04/2024 2766387114 SHYNI A K STATE BANK OF INDIA(508548)
247 Anchal KL-13-001-007-003/799
(Thenmala) 		1613001007NRG24140220242059317 15/02/2024 G Vijalalakshmi 1613001007WL091397 G Vijalalakshmi 00415 SBIN0070323 999 999 Processed 09/04/2024 2766387252 MRS VIJAYA LEKSHMI STATE BANK OF INDIA(508548)
248 Anchal KL-13-001-007-003/803
(Thenmala) 		1613001007NRG24140220242059318 15/02/2024 sabeena Beevi 1613001007WL091397 sabeena Beevi 00415 SBIN0070323 666 666 Processed 09/04/2024 2766387115 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
249 Anchal KL-13-001-007-003/806
(Thenmala) 		1613001007NRG24140220242059871 15/02/2024 Kunjumon George 1613001007WL091422 Kunjumon George 00415 SBIN0070323 1665 1665 Rejected 09/04/2024 2766387255 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 Anchal KL-13-001-007-003/807
(Thenmala) 		1613001007NRG24140220242059872 15/02/2024 Kumari S 1613001007WL091422 Kumari S 00415 SBIN0070323 1665 1665 Processed 09/04/2024 2766387271 MRS KUMARI STATE BANK OF INDIA(508548)
251 Anchal KL-13-001-007-003/808
(Thenmala) 		1613001007NRG24140220242059319 15/02/2024 Ambika V 1613001007WL091397 Ambika V 00415 SBIN0070323 999 999 Processed 09/04/2024 2766387035 MRS AMBIKA V STATE BANK OF INDIA(508548)
252 Anchal KL-13-001-007-003/827
(Thenmala) 		1613001007NRG24140220242059874 15/02/2024 Satheesh P 1613001007WL091422 Satheesh P 00415 SBIN0070323 1332 1332 Processed 09/04/2024 2766387102 MR SATHIES PERUMAL STATE BANK OF INDIA(508548)
253 Anchal KL-13-001-007-003/85
(Thenmala) 		1613001007NRG24140220242059320 15/02/2024 REKHA I 1613001007WL091397 REKHA I 00415 SBIN0070323 666 666 Processed 09/04/2024 2766387197 MRS REKHA I STATE BANK OF INDIA(508548)
254 Anchal KL-13-001-007-003/9
(Thenmala) 		1613001007NRG24140220242059875 15/02/2024 SHOBANA M 1613001007WL091422 SHOBANA M 00415 SBIN0070323 1332 1332 Processed 09/04/2024 2766387240 MRS SHOBANA M STATE BANK OF INDIA(508548)
255 Anchal KL-13-001-007-003/91
(Thenmala) 		1613001007NRG24140220242059321 15/02/2024 BHARATHY L 1613001007WL091397 BHARATHY L 00415 SBIN0070323 999 999 Processed 09/04/2024 2766387236 MRS BHARATHY L STATE BANK OF INDIA(508548)
256 Anchal KL-13-001-007-003/95
(Thenmala) 		1613001007NRG24140220242059876 15/02/2024 VASANTHI K 1613001007WL091422 VASANTHI K 00415 SBIN0070323 1665 1665 Processed 09/04/2024 2766387217 MRS VASANTHI K STATE BANK OF INDIA(508548)
257 Anchal KL-13-001-007-004/118
(Thenmala) 		1613001007NRG24150220242068081 15/02/2024 LAILA S 1613001007WL091848 LAILA S 00415 SBIN0070323 1998 1998 Processed 09/04/2024 2766387018 MRS LAILA S STATE BANK OF INDIA(508548)
258 Anchal KL-13-001-007-004/359
(Thenmala) 		1613001007NRG24140220242059322 15/02/2024 GIRIJA T 1613001007WL091397 GIRIJA T 00415 SBIN0070323 666 666 Processed 09/04/2024 2766387015 MRS GIRIJA T STATE BANK OF INDIA(508548)
259 Anchal KL-13-001-007-005/107
(Thenmala) 		1613001007NRG24150220242068083 15/02/2024 SOBHANA MG 1613001007WL091848 SOBHANA MG 00415 SBIN0070323 1332 1332 Processed 09/04/2024 2766387218 MRS SOBHANA WIFE OF RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
260 Anchal KL-13-001-007-005/113
(Thenmala) 		1613001007NRG24150220242068084 15/02/2024 SANTHAKUMARI 1613001007WL091848 SANTHAKUMARI 00415 SBIN0070323 1998 1998 Processed 09/04/2024 2766387198 MRS SANTHAKUMARI DAUGHTER OF AMMINI STATE BANK OF INDIA(508548)
261 Anchal KL-13-001-007-005/188
(Thenmala) 		1613001007NRG24150220242068086 15/02/2024 SUNU G 1613001007WL091848 SUNU G 00415 SBIN0070323 1998 1998 Processed 09/04/2024 2766387219 MRS SUNU G STATE BANK OF INDIA(508548)
262 Anchal KL-13-001-007-005/198
(Thenmala) 		1613001007NRG24150220242068087 15/02/2024 ALIKUTTY A 1613001007WL091848 ALIKUTTY A 00415 SBIN0070323 1332 1332 Processed 09/04/2024 2766387220 MR ALIKUTTY A STATE BANK OF INDIA(508548)
263 Anchal KL-13-001-007-005/205
(Thenmala) 		1613001007NRG24150220242068088 15/02/2024 T SUNNY 1613001007WL091848 T SUNNY 00415 SBIN0070323 1332 1332 Processed 09/04/2024 2766387037 MR SUNNY T STATE BANK OF INDIA(508548)
264 Anchal KL-13-001-007-005/264
(Thenmala) 		1613001007NRG24150220242068090 15/02/2024 RADHAMANY B 1613001007WL091848 RADHAMANY B 00415 SBIN0070323 1332 1332 Processed 09/04/2024 2766387221 MRS RADHAMANY B STATE BANK OF INDIA(508548)
265 Anchal KL-13-001-007-005/366
(Thenmala) 		1613001007NRG24150220242068091 15/02/2024 SINDHU RAJKUMAR 1613001007WL091848 SINDHU RAJKUMAR 00415 SBIN0070323 1998 1998 Processed 09/04/2024 2766387243 MRS SINDHU RAJKUMAR STATE BANK OF INDIA(508548)
266 Anchal KL-13-001-007-005/376
(Thenmala) 		1613001007NRG24150220242068092 15/02/2024 BINDHU U 1613001007WL091848 BINDHU U 00415 SBIN0070323 1665 1665 Processed 09/04/2024 2766387244 MRS BINDHU U STATE BANK OF INDIA(508548)
267 Anchal KL-13-001-007-005/377
(Thenmala) 		1613001007NRG24150220242068093 15/02/2024 LATHA T 1613001007WL091848 LATHA T 00415 SBIN0070323 1665 1665 Processed 09/04/2024 2766387291 MRS LATHA T STATE BANK OF INDIA(508548)
268 Anchal KL-13-001-007-005/380
(Thenmala) 		1613001007NRG24150220242068094 15/02/2024 SARALAMANIYAMMA K 1613001007WL091848 SARALAMANIYAMMA K 00415 SBIN0070323 666 666 Processed 09/04/2024 2766387222 MRS SARALAMANIYAMMA K STATE BANK OF INDIA(508548)
269 Anchal KL-13-001-007-005/538
(Thenmala) 		1613001007NRG24150220242068095 15/02/2024 VANAJA KUMARI B 1613001007WL091848 VANAJA KUMARI B 00415 SBIN0070323 999 999 Processed 09/04/2024 2766387249 VANAJAKUMARY B CANARA BANK(508532)
270 Anchal KL-13-001-007-005/557
(Thenmala) 		1613001007NRG24150220242068096 15/02/2024 Sudha 1613001007WL091848 Sudha 00415 SBIN0070323 1332 1332 Processed 09/04/2024 2766387235 MRS SUDHA C STATE BANK OF INDIA(508548)
271 Anchal KL-13-001-007-005/74
(Thenmala) 		1613001007NRG24150220242068097 15/02/2024 K S SURENDRAN 1613001007WL091848 K S SURENDRAN 00415 SBIN0070323 1998 1998 Processed 09/04/2024 2766387125 MR SURENDRAN K S STATE BANK OF INDIA(508548)
272 Anchal KL-13-001-007-005/774
(Thenmala) 		1613001007NRG24150220242068099 15/02/2024 LEELA VIJAYAN 1613001007WL091848 LEELA VIJAYAN 00415 SBIN0070323 333 333 Processed 09/04/2024 2766387034 MRS LEELA P STATE BANK OF INDIA(508548)
273 Anchal KL-13-001-007-005/796
(Thenmala) 		1613001007NRG24150220242068100 15/02/2024 SOUMYA 1613001007WL091848 SOUMYA 00415 SBIN0070323 1332 1332 Processed 09/04/2024 2766387304 MRS SOUMYA V STATE BANK OF INDIA(508548)
274 Anchal KL-13-001-007-005/84
(Thenmala) 		1613001007NRG24150220242068101 15/02/2024 JAINAMMA P C 1613001007WL091848 JAINAMMA P C 00415 SBIN0070323 1665 1665 Processed 09/04/2024 2766387262 MRS JAINAMMA P C STATE BANK OF INDIA(508548)
275 Anchal KL-13-001-007-006/115
(Thenmala) 		1613001007NRG24150220242063968 15/02/2024 SAFIYATH A 1613001007WL091640 SAFIYATH A 00415 SBIN0070323 1998 1998 Processed 09/04/2024 2766387223 SAFIYATH INDIA POST PAYMENTS BANK LIMITED(508528)
276 Anchal KL-13-001-007-006/136
(Thenmala) 		1613001007NRG24150220242063969 15/02/2024 ROSAMMA GEORGE 1613001007WL091640 ROSAMMA GEORGE 00415 SBIN0070323 1332 1332 Processed 09/04/2024 2766387224 ROSAMMA GEORGE KERALA STATE CO-OPERATIVE BANK LTD(608165)
277 Anchal KL-13-001-007-006/154
(Thenmala) 		1613001007NRG24150220242063970 15/02/2024 PRASEEDA V 1613001007WL091640 PRASEEDA V 00415 SBIN0070323 1998 1998 Processed 09/04/2024 2766387225 PRASEEDA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Anchal KL-13-001-007-006/173
(Thenmala) 		1613001007NRG24150220242063971 15/02/2024 GRACY M 1613001007WL091640 GRACY M 00415 SBIN0070323 1665 1665 Processed 09/04/2024 2766387200 GRACY INDIA POST PAYMENTS BANK LIMITED(508528)
279 Anchal KL-13-001-007-006/202
(Thenmala) 		1613001007NRG24150220242063972 15/02/2024 LITTLE FLOWER S 1613001007WL091640 LITTLE FLOWER S 00415 SBIN0070323 1998 1998 Processed 09/04/2024 2766387193 MRS LITTLE FLOWER STATE BANK OF INDIA(508548)
280 Anchal KL-13-001-007-006/212
(Thenmala) 		1613001007NRG24150220242068102 15/02/2024 INDIRA S 1613001007WL091848 INDIRA S 00415 SBIN0070323 1998 1998 Processed 09/04/2024 2766387226 MRS INDIRA S STATE BANK OF INDIA(508548)
281 Anchal KL-13-001-007-006/223
(Thenmala) 		1613001007NRG24150220242068103 15/02/2024 PUSHPAVALLY K 1613001007WL091848 PUSHPAVALLY K 00415 SBIN0070323 1665 1665 Processed 09/04/2024 2766387227 MRS PUSHPAVALLY K STATE BANK OF INDIA(508548)
282 Anchal KL-13-001-007-006/275
(Thenmala) 		1613001007NRG24150220242063973 15/02/2024 USAIBA SHAMSUDEEN 1613001007WL091640 USAIBA SHAMSUDEEN 00415 SBIN0070323 1665 1665 Processed 09/04/2024 2766387228 MRS USAIBA SHAMSUDEEN STATE BANK OF INDIA(508548)
283 Anchal KL-13-001-007-006/29
(Thenmala) 		1613001007NRG24150220242063974 15/02/2024 JAYINAMMA 1613001007WL091640 JAYINAMMA 00415 SBIN0070323 333 333 Processed 09/04/2024 2766387194 MRS JAYINAMMA WO GEORGE STATE BANK OF INDIA(508548)
284 Anchal KL-13-001-007-006/290
(Thenmala) 		1613001007NRG24150220242063975 15/02/2024 LAILA Y 1613001007WL091640 LAILA Y 00415 SBIN0070323 1998 1998 Processed 09/04/2024 2766387229 MRS LAILA Y STATE BANK OF INDIA(508548)
285 Anchal KL-13-001-007-006/359
(Thenmala) 		1613001007NRG24150220242063977 15/02/2024 VASANTHA 1613001007WL091640 VASANTHA 00415 SBIN0070323 1998 1998 Processed 09/04/2024 2766387250 MRS V ASANTHA G STATE BANK OF INDIA(508548)
286 Anchal KL-13-001-007-006/385
(Thenmala) 		1613001007NRG24150220242063979 15/02/2024 MUMTHAS 1613001007WL091640 MUMTHAS 00415 SBIN0070323 1998 1998 Processed 09/04/2024 2766387245 MRS MUMTHAS M STATE BANK OF INDIA(508548)
287 Anchal KL-13-001-007-006/561
(Thenmala) 		1613001007NRG24150220242068104 15/02/2024 Nishamol 1613001007WL091848 Nishamol 00415 SBIN0070323 1665 1665 Processed 09/04/2024 2766387038 MRS NISHAMOL S STATE BANK OF INDIA(508548)
288 Anchal KL-13-001-007-006/637
(Thenmala) 		1613001007NRG24150220242063980 15/02/2024 JESSY THOMAS 1613001007WL091640 JESSY THOMAS 00415 SBIN0070323 1665 1665 Processed 09/04/2024 2766387139 MRS JESSY THOMAS STATE BANK OF INDIA(508548)
289 Anchal KL-13-001-007-006/794
(Thenmala) 		1613001007NRG24150220242063981 15/02/2024 mini 1613001007WL091640 mini 00415 SBIN0070323 1998 1998 Processed 09/04/2024 2766387138 MRS MINI P STATE BANK OF INDIA(508548)
290 Anchal KL-13-001-007-006/806
(Thenmala) 		1613001007NRG24150220242063982 15/02/2024 BABY 1613001007WL091640 BABY 00415 SBIN0070323 1998 1998 Processed 09/04/2024 2766387140 MR BABY P STATE BANK OF INDIA(508548)
291 Anchal KL-13-001-007-006/807
(Thenmala) 		1613001007NRG24150220242063983 15/02/2024 Mani 1613001007WL091640 Mani 00415 SBIN0070323 1998 1998 Processed 09/04/2024 2766387268 MRS MANI MANI STATE BANK OF INDIA(508548)
292 Anchal KL-13-001-007-006/824
(Thenmala) 		1613001007NRG24150220242063984 15/02/2024 RENJINI M 1613001007WL091640 RENJINI M 00415 SBIN0070323 1332 1332 Processed 09/04/2024 2766387137 Mrs. RENJINI V M CENTRAL BANK OF INDIA(607115)
293 Anchal KL-13-001-007-006/852
(Thenmala) 		1613001007NRG24150220242063985 15/02/2024 MONI JOHNSON 1613001007WL091640 MONI JOHNSON 00415 SBIN0070323 1998 1998 Processed 09/04/2024 2766387258 MRS MONI JOHNSON STATE BANK OF INDIA(508548)
294 Anchal KL-13-001-007-006/874
(Thenmala) 		1613001007NRG24150220242063988 15/02/2024 SOBHANA 1613001007WL091640 SOBHANA 00415 SBIN0070323 999 999 Processed 09/04/2024 2766387025 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Anchal KL-13-001-007-007/109
(Thenmala) 		1613001007NRG24140220242060579 15/02/2024 SHINI S 1613001007WL091459 SHINI S 00415 SBIN0070323 1665 1665 Processed 09/04/2024 2766387020 SHINI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
296 Anchal KL-13-001-007-007/591
(Thenmala) 		1613001007NRG24150220242065070 15/02/2024 MINIMOL 1613001007WL091692 MINIMOL 00415 SBIN0070323 1998 1998 Processed 09/04/2024 2766387040 MRS MINIMOL G STATE BANK OF INDIA(508548)
297 Anchal KL-13-001-007-007/832
(Thenmala) 		1613001007NRG24150220242063991 15/02/2024 Elsy joseph 1613001007WL091640 Elsy joseph 00415 SBIN0070323 1665 1665 Processed 09/04/2024 2766387117 MR ELSY JOSEPH STATE BANK OF INDIA(508548)
298 Anchal KL-13-001-007-010/128
(Thenmala) 		1613001007NRG24140220242059113 15/02/2024 YOHANNAN M 1613001007WL091382 YOHANNAN M 00415 SBIN0070323 1665 1665 Processed 09/04/2024 2766387028 MR YOHANNAN M STATE BANK OF INDIA(508548)
299 Anchal KL-13-001-007-010/209
(Thenmala) 		1613001007NRG24140220242060585 15/02/2024 JAMEELA 1613001007WL091459 JAMEELA 00415 SBIN0070323 333 333 Processed 09/04/2024 2766387234 MRS JAMEELA H STATE BANK OF INDIA(508548)
300 Anchal KL-13-001-007-010/515
(Thenmala) 		1613001007NRG24140220242060587 15/02/2024 REMYA 1613001007WL091459 REMYA 00415 SBIN0070323 1665 1665 Processed 09/04/2024 2766387122 MRS REMYA G STATE BANK OF INDIA(508548)
301 Anchal KL-13-001-007-010/596
(Thenmala) 		1613001007NRG24140220242060591 15/02/2024 JASNA 1613001007WL091459 JASNA 00415 SBIN0070323 1332 1332 Processed 09/04/2024 2766387041 MRS JESNA M STATE BANK OF INDIA(508548)
302 Anchal KL-13-001-007-010/659
(Thenmala) 		1613001007NRG24140220242059130 15/02/2024 SURYA G B 1613001007WL091382 SURYA G B 00415 SBIN0070323 1665 1665 Processed 09/04/2024 2766387169 SURYA . FEDERAL BANK(607165)
303 Anchal KL-13-001-007-010/715
(Thenmala) 		1613001007NRG24140220242060599 15/02/2024 VALSALA 1613001007WL091459 VALSALA 00415 SBIN0070323 1665 1665 Processed 09/04/2024 2766387257 MRS VALSALA STATE BANK OF INDIA(508548)
304 Anchal KL-13-001-007-010/751
(Thenmala) 		1613001007NRG24150220242068106 15/02/2024 JASMINE 1613001007WL091848 JASMINE 00415 SBIN0070323 1665 1665 Processed 09/04/2024 2766387097 MR JASMIN A STATE BANK OF INDIA(508548)
SubTotal 181485 181485
305 Anchal KL-13-001-007-016/619
(Thenmala) 		1613001007NRG24150220242063687 15/02/2024 Mathai S 1613001007WL091623 Mathai S 00415 SBIN0070834 1665 1665 Processed 09/04/2024 2766387130 MR MATHAI S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
306 Anchal KL-13-001-007-011/829
(Thenmala) 		1613001007NRG24140220242060607 15/02/2024 Arya shaji 1613001007WL091459 Arya shaji 00468 UBIN0557854 1665 1665 Processed 09/04/2024 2766387182 ARYA SHAJI UNION BANK OF INDIA(508500)
307 Anchal KL-13-001-007-016/889
(Thenmala) 		1613001007NRG24140220242058439 15/02/2024 SHAMNA 1613001007WL091351 SHAMNA 00468 UBIN0557854 333 333 Processed 09/04/2024 2766387108 SHAMNA A UNION BANK OF INDIA(508500)
308 Anchal KL-13-001-007-016/927
(Thenmala) 		1613001007NRG24150220242063702 15/02/2024 RAJESH P 1613001007WL091623 RAJESH P 00468 UBIN0557854 666 666 Processed 09/04/2024 2766387191 Mr. RAJESH P INDIAN BANK(607105)
SubTotal 2664 2664
Total 431902 431902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_150224APB_FTO_1051172 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 2331
2 Anchal KL1613001007_150224APB_FTO_1051172 Canara Bank CNRB0001099 PUNALUR 8325
3 Anchal KL1613001007_150224APB_FTO_1051172 Canara Bank CNRB0014501 PUNALUR II 12321
4 Anchal KL1613001007_150224APB_FTO_1051172 Canara Bank CNRB0014508 PUNALUR 6327
5 Anchal KL1613001007_150224APB_FTO_1051172 Central Bank of India CBIN0280992 KULATHUPUZHA 1665
6 Anchal KL1613001007_150224APB_FTO_1051172 Central Bank of India CBIN0282388 ARYANKAVU 999
7 Anchal KL1613001007_150224APB_FTO_1051172 Central Bank of India CBIN0284354 PUNALUR 7992
8 Anchal KL1613001007_150224APB_FTO_1051172 Federal Bank FDRL0001028 PUNALUR 6993
9 Anchal KL1613001007_150224APB_FTO_1051172 Federal Bank FDRL0001263 EDAMON 171496
10 Anchal KL1613001007_150224APB_FTO_1051172 Federal Bank FDRL0001469 KAKKANAD / SEAPORT-AIRPORT ROAD 1665
11 Anchal KL1613001007_150224APB_FTO_1051172 Indian Bank IDIB000P213 PUNALUR 18648
12 Anchal KL1613001007_150224APB_FTO_1051172 South Indian Bank SIBL0000173 PIRAVANTHUR 1665
13 Anchal KL1613001007_150224APB_FTO_1051172 South Indian Bank SIBL0000669 PUNALUR 666
14 Anchal KL1613001007_150224APB_FTO_1051172 State Bank Of India SBIN0007623 KARAVALOOR 333
15 Anchal KL1613001007_150224APB_FTO_1051172 State Bank Of India SBIN0070059 PUNALUR 4662
16 Anchal KL1613001007_150224APB_FTO_1051172 State Bank Of India SBIN0070323 THENMALA 181485
17 Anchal KL1613001007_150224APB_FTO_1051172 State Bank Of India SBIN0070834 PSB-PUNALUR 1665
18 Anchal KL1613001007_150224APB_FTO_1051172 Union Bank of India UBIN0557854 PUNALUR 2664

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