Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:50:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_110823APB_FTO_394257
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-13-001-007-011/859
(Thenmala) 		1613001007NRG24110820230777378 11/08/2023 omana raju 1613001007WL032059 omana raju 00089 CBIN0284354 1665 1665 Processed 21/09/2023 5797000618 Mrs. OMANA RAJU CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
2 Anchal KL-13-001-007-011/870
(Thenmala) 		1613001007NRG24110820230775880 11/08/2023 SAINABA BEEVI 1613001007WL032020 SAINABA BEEVI 00114 YESB0KLMDCB 1998 1998 Processed 21/09/2023 5797000804 MRS SAINABA BEEVI J STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Anchal KL-13-001-007-007/346
(Thenmala) 		1613001007NRG24100820230759547 11/08/2023 NASILA 1613001007WL031453 NASILA 00127 FDRL0001028 1665 1665 Processed 21/09/2023 5797000760 NASILA S FEDERAL BANK(607165)
4 Anchal KL-13-001-007-007/831
(Thenmala) 		1613001007NRG24100820230760837 11/08/2023 ATHIRA 1613001007WL031516 ATHIRA 00127 FDRL0001028 1998 1998 Processed 22/09/2023 5797000811 ATHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-007-011/858
(Thenmala) 		1613001007NRG24110820230777377 11/08/2023 SUMA 1613001007WL032059 SUMA 00127 FDRL0001028 1665 1665 Processed 21/09/2023 5797000823 SUMA S BANK OF BARODA(606985)
SubTotal 5328 5328
6 Anchal KL-13-001-007-002/774
(Thenmala) 		1613001007NRG24110820230775837 11/08/2023 JISHA 1613001007WL032020 JISHA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797000632 JISHA FEDERAL BANK(607165)
7 Anchal KL-13-001-007-004/733
(Thenmala) 		1613001007NRG24110820230775842 11/08/2023 Maya S 1613001007WL032020 Maya S 00127 FDRL0001263 1998 1998 Processed 22/09/2023 5797000586 Maya S KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Anchal KL-13-001-007-006/849
(Thenmala) 		1613001007NRG24100820230759536 11/08/2023 Bincy George 1613001007WL031453 Bincy George 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797000631 BINCY GEORGE FEDERAL BANK(607165)
9 Anchal KL-13-001-007-006/910
(Thenmala) 		1613001007NRG24100820230759537 11/08/2023 VIJAYA KUMAR 1613001007WL031453 VIJAYA KUMAR 00127 FDRL0001263 1662 1662 Processed 21/09/2023 5797000611 MRS VIJAYA 456222264696 K STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-007-007/133
(Thenmala) 		1613001007NRG24100820230762720 11/08/2023 SULEKHA BEEVI 1613001007WL031574 SULEKHA BEEVI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797000561 SULEKHA BEEVI FEDERAL BANK(607165)
11 Anchal KL-13-001-007-007/372
(Thenmala) 		1613001007NRG24100820230759549 11/08/2023 VIJI JOY 1613001007WL031453 VIJI JOY 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797000776 VIJI JOSE FEDERAL BANK(607165)
12 Anchal KL-13-001-007-007/464
(Thenmala) 		1613001007NRG24100820230762733 11/08/2023 PARISHABEEVI 1613001007WL031574 PARISHABEEVI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797000528 PARISHABEEVI FEDERAL BANK(607165)
13 Anchal KL-13-001-007-007/531
(Thenmala) 		1613001007NRG24100820230762735 11/08/2023 LEELA 1613001007WL031574 LEELA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797000775 LEELA V FEDERAL BANK(607165)
14 Anchal KL-13-001-007-007/535
(Thenmala) 		1613001007NRG24100820230759555 11/08/2023 MINIMOL 1613001007WL031453 MINIMOL 00127 FDRL0001263 1665 1665 Processed 22/09/2023 5797000778 MINIMOL KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Anchal KL-13-001-007-007/581
(Thenmala) 		1613001007NRG24100820230759559 11/08/2023 SOBHANA 1613001007WL031453 SOBHANA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797000633 SOBHANA FEDERAL BANK(607165)
16 Anchal KL-13-001-007-007/758
(Thenmala) 		1613001007NRG24100820230759561 11/08/2023 Bharathy 1613001007WL031453 Bharathy 00127 FDRL0001263 1665 1665 Processed 22/09/2023 5797000829 BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-007-007/787
(Thenmala) 		1613001007NRG24100820230762746 11/08/2023 Sajeena Babujan 1613001007WL031574 Sajeena Babujan 00127 FDRL0001263 666 666 Processed 21/09/2023 5797000622 MRS SAJEENA S STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-007-007/795
(Thenmala) 		1613001007NRG24100820230759563 11/08/2023 SEEMA 1613001007WL031453 SEEMA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797000802 SEEMA . FEDERAL BANK(607165)
19 Anchal KL-13-001-007-007/801
(Thenmala) 		1613001007NRG24100820230762750 11/08/2023 Ambili 1613001007WL031574 Ambili 00127 FDRL0001263 1332 1332 Processed 22/09/2023 5797000606 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-007-007/815
(Thenmala) 		1613001007NRG24100820230762751 11/08/2023 MOHANAN M 1613001007WL031574 MOHANAN M 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797000607 MOHANAN N FEDERAL BANK(607165)
21 Anchal KL-13-001-007-007/864
(Thenmala) 		1613001007NRG24100820230759564 11/08/2023 Liji David 1613001007WL031453 Liji David 00127 FDRL0001263 999 999 Rejected 21/09/2023 5797000587 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Anchal KL-13-001-007-009/1
(Thenmala) 		1613001007NRG24100820230760838 11/08/2023 RADHA L 1613001007WL031516 RADHA L 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797000514 RADHA L UCO BANK(607066)
23 Anchal KL-13-001-007-009/100
(Thenmala) 		1613001007NRG24100820230760839 11/08/2023 PACHIYAMMA 1613001007WL031516 PACHIYAMMA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797000585 PACHIYAMMA FEDERAL BANK(607165)
24 Anchal KL-13-001-007-009/105
(Thenmala) 		1613001007NRG24100820230760840 11/08/2023 MARIYA 1613001007WL031516 MARIYA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797000557 MARIYA FEDERAL BANK(607165)
25 Anchal KL-13-001-007-009/106
(Thenmala) 		1613001007NRG24100820230760841 11/08/2023 JAMEELA 1613001007WL031516 JAMEELA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797000764 JAMEELA FEDERAL BANK(607165)
26 Anchal KL-13-001-007-009/11
(Thenmala) 		1613001007NRG24110820230776317 11/08/2023 SEYTHOONBEEVI 1613001007WL032032 SEYTHOONBEEVI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797000539 SEYTHOONBEEVI FEDERAL BANK(607165)
27 Anchal KL-13-001-007-009/12
(Thenmala) 		1613001007NRG24100820230760842 11/08/2023 RAJA LEKSHMI 1613001007WL031516 RAJA LEKSHMI 00127 FDRL0001263 666 666 Processed 21/09/2023 5797000577 RAJALEKSHMI FEDERAL BANK(607165)
28 Anchal KL-13-001-007-009/149
(Thenmala) 		1613001007NRG24100820230760843 11/08/2023 LATHA RAJAN R 1613001007WL031516 LATHA RAJAN R 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797000529 LATHA RAJAN R FEDERAL BANK(607165)
29 Anchal KL-13-001-007-009/15
(Thenmala) 		1613001007NRG24100820230760844 11/08/2023 LATHA K 1613001007WL031516 LATHA K 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797000513 LATHA K FEDERAL BANK(607165)
30 Anchal KL-13-001-007-009/150
(Thenmala) 		1613001007NRG24100820230760845 11/08/2023 SUSEELAMMA 1613001007WL031516 SUSEELAMMA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797000783 SUSEELAMMA C UNION BANK OF INDIA(508500)
31 Anchal KL-13-001-007-009/172
(Thenmala) 		1613001007NRG24100820230760846 11/08/2023 KRISHNAMMA 1613001007WL031516 KRISHNAMMA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797000506 KRISHNAMMA J UNION BANK OF INDIA(508500)
32 Anchal KL-13-001-007-009/176
(Thenmala) 		1613001007NRG24100820230760847 11/08/2023 VILASINI B 1613001007WL031516 VILASINI B 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5797000765 VILASINI V FEDERAL BANK(607165)
33 Anchal KL-13-001-007-009/18
(Thenmala) 		1613001007NRG24100820230760848 11/08/2023 SULOCHANA 1613001007WL031516 SULOCHANA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797000509 SULOCHANA FEDERAL BANK(607165)
34 Anchal KL-13-001-007-009/19
(Thenmala) 		1613001007NRG24100820230760849 11/08/2023 BINDHU P J 1613001007WL031516 BINDHU P J 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5797000512 BINDHU P J FEDERAL BANK(607165)
35 Anchal KL-13-001-007-009/201
(Thenmala) 		1613001007NRG24100820230762775 11/08/2023 INDIRA 1613001007WL031576 INDIRA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797000510 INDIRA FEDERAL BANK(607165)
36 Anchal KL-13-001-007-009/210
(Thenmala) 		1613001007NRG24100820230760852 11/08/2023 Aishabeevi 1613001007WL031516 Aishabeevi 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797000597 ASHIYABEEVI FEDERAL BANK(607165)
37 Anchal KL-13-001-007-009/211
(Thenmala) 		1613001007NRG24100820230760853 11/08/2023 SUMA 1613001007WL031516 SUMA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797000511 SUMA S UNION BANK OF INDIA(508500)
38 Anchal KL-13-001-007-009/225
(Thenmala) 		1613001007NRG24100820230760854 11/08/2023 MOLYKUTTY 1613001007WL031516 MOLYKUTTY 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797000508 MOLYKUTTY . FEDERAL BANK(607165)
39 Anchal KL-13-001-007-009/30
(Thenmala) 		1613001007NRG24100820230760855 11/08/2023 PREETHA G 1613001007WL031516 PREETHA G 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797000609 PREETHA G FEDERAL BANK(607165)
40 Anchal KL-13-001-007-009/4
(Thenmala) 		1613001007NRG24100820230760856 11/08/2023 LEELAMMA MONICHAN 1613001007WL031516 LEELAMMA MONICHAN 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797000762 LEELAMMA MONICHAN FEDERAL BANK(607165)
41 Anchal KL-13-001-007-009/433
(Thenmala) 		1613001007NRG24100820230760857 11/08/2023 KUNJUMOL 1613001007WL031516 KUNJUMOL 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797000540 KUNJUMOL FEDERAL BANK(607165)
42 Anchal KL-13-001-007-009/440
(Thenmala) 		1613001007NRG24100820230760858 11/08/2023 SOSAMMA 1613001007WL031516 SOSAMMA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797000560 SOSAMMA . FEDERAL BANK(607165)
43 Anchal KL-13-001-007-009/446
(Thenmala) 		1613001007NRG24100820230760859 11/08/2023 SHYINI MOL 1613001007WL031516 SHYINI MOL 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797000763 SHYNI T S FEDERAL BANK(607165)
44 Anchal KL-13-001-007-009/48
(Thenmala) 		1613001007NRG24110820230776318 11/08/2023 SULOCHANA 1613001007WL032032 SULOCHANA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797000505 SULOCHANA FEDERAL BANK(607165)
45 Anchal KL-13-001-007-009/5
(Thenmala) 		1613001007NRG24100820230760860 11/08/2023 RADHA 1613001007WL031516 RADHA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797000507 RADHA FEDERAL BANK(607165)
46 Anchal KL-13-001-007-009/50
(Thenmala) 		1613001007NRG24100820230760861 11/08/2023 SHOBANAKUMARY C 1613001007WL031516 SHOBANAKUMARY C 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5797000574 SHOBANAKUMARY C FEDERAL BANK(607165)
47 Anchal KL-13-001-007-009/506
(Thenmala) 		1613001007NRG24100820230760862 11/08/2023 SHANY S 1613001007WL031516 SHANY S 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797000773 SHANI S CANARA BANK(508532)
48 Anchal KL-13-001-007-009/512
(Thenmala) 		1613001007NRG24100820230760863 11/08/2023 BEENA 1613001007WL031516 BEENA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797000530 BEENA SHIJU UNION BANK OF INDIA(508500)
49 Anchal KL-13-001-007-009/530
(Thenmala) 		1613001007NRG24100820230760864 11/08/2023 Indiramma 1613001007WL031516 Indiramma 00127 FDRL0001263 1998 1998 Processed 22/09/2023 5797000558 INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Anchal KL-13-001-007-009/55
(Thenmala) 		1613001007NRG24100820230760865 11/08/2023 SALINI 1613001007WL031516 SALINI 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5797000559 SALINI R UNION BANK OF INDIA(508500)
51 Anchal KL-13-001-007-009/57
(Thenmala) 		1613001007NRG24100820230760866 11/08/2023 VASANTHY 1613001007WL031516 VASANTHY 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797000516 VASANTHI UNION BANK OF INDIA(508500)
52 Anchal KL-13-001-007-009/780
(Thenmala) 		1613001007NRG24110820230776319 11/08/2023 VIDHYA 1613001007WL032032 VIDHYA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797000827 MRS VIDHYA U STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-007-010/513
(Thenmala) 		1613001007NRG24110820230776321 11/08/2023 MOLLY 1613001007WL032032 MOLLY 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797000491 MOLLY FEDERAL BANK(607165)
54 Anchal KL-13-001-007-010/906
(Thenmala) 		1613001007NRG24110820230775845 11/08/2023 DIVYA 1613001007WL032020 DIVYA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797000821 DIVYA SANTHOSH FEDERAL BANK(607165)
55 Anchal KL-13-001-007-011/1
(Thenmala) 		1613001007NRG24110820230777342 11/08/2023 SARASWATHYAMMA 1613001007WL032059 SARASWATHYAMMA 00127 FDRL0001263 999 999 Processed 21/09/2023 5797000494 SARASWATHYAMMA FEDERAL BANK(607165)
56 Anchal KL-13-001-007-011/10
(Thenmala) 		1613001007NRG24110820230775847 11/08/2023 Biji R 1613001007WL032020 Biji R 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797000500 BIJI R FEDERAL BANK(607165)
57 Anchal KL-13-001-007-011/100
(Thenmala) 		1613001007NRG24110820230777343 11/08/2023 REMANI 1613001007WL032059 REMANI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797000493 REMANI FEDERAL BANK(607165)
58 Anchal KL-13-001-007-011/11
(Thenmala) 		1613001007NRG24110820230777344 11/08/2023 Sali Xavier 1613001007WL032059 Sali Xavier 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797000488 SALI XAVIER FEDERAL BANK(607165)
59 Anchal KL-13-001-007-011/112
(Thenmala) 		1613001007NRG24110820230776322 11/08/2023 JANAMMA 1613001007WL032032 JANAMMA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797000567 JANAMMA FEDERAL BANK(607165)
60 Anchal KL-13-001-007-011/116
(Thenmala) 		1613001007NRG24110820230776323 11/08/2023 SUSEELA 1613001007WL032032 SUSEELA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797000531 SUSEELA FEDERAL BANK(607165)
61 Anchal KL-13-001-007-011/123
(Thenmala) 		1613001007NRG24110820230776324 11/08/2023 SUBAIDA 1613001007WL032032 SUBAIDA 00127 FDRL0001263 1998 1998 Processed 22/09/2023 5797000521 SUBAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Anchal KL-13-001-007-011/134
(Thenmala) 		1613001007NRG24110820230775848 11/08/2023 SATHYAVATHI 1613001007WL032020 SATHYAVATHI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797000524 SATHYAVATHI FEDERAL BANK(607165)
63 Anchal KL-13-001-007-011/15
(Thenmala) 		1613001007NRG24110820230775849 11/08/2023 Geetha P 1613001007WL032020 Geetha P 00127 FDRL0001263 1998 1998 Processed 22/09/2023 5797000792 GEETHA N INDIA POST PAYMENTS BANK LIMITED(508528)
64 Anchal KL-13-001-007-011/17
(Thenmala) 		1613001007NRG24110820230775850 11/08/2023 SUSEELA MARIA 1613001007WL032020 SUSEELA MARIA 00127 FDRL0001263 999 999 Processed 21/09/2023 5797000562 SUSEELA MARIA FEDERAL BANK(607165)
65 Anchal KL-13-001-007-011/22
(Thenmala) 		1613001007NRG24110820230777346 11/08/2023 LIZY BENNY 1613001007WL032059 LIZY BENNY 00127 FDRL0001263 333 333 Processed 21/09/2023 5797000563 LIZY BENNY FEDERAL BANK(607165)
66 Anchal KL-13-001-007-011/24
(Thenmala) 		1613001007NRG24110820230775851 11/08/2023 Sherly 1613001007WL032020 Sherly 00127 FDRL0001263 666 666 Processed 21/09/2023 5797000615 SHERLY . FEDERAL BANK(607165)
67 Anchal KL-13-001-007-011/25
(Thenmala) 		1613001007NRG24110820230776325 11/08/2023 VALSALA 1613001007WL032032 VALSALA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797000555 VALSALA N FEDERAL BANK(607165)
68 Anchal KL-13-001-007-011/26
(Thenmala) 		1613001007NRG24110820230777347 11/08/2023 NABEESA 1613001007WL032059 NABEESA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797000564 NABEESA FEDERAL BANK(607165)
69 Anchal KL-13-001-007-011/28
(Thenmala) 		1613001007NRG24110820230776326 11/08/2023 SANGEETHA 1613001007WL032032 SANGEETHA 00127 FDRL0001263 999 999 Processed 21/09/2023 5797000565 SANGEETHA FEDERAL BANK(607165)
70 Anchal KL-13-001-007-011/31
(Thenmala) 		1613001007NRG24110820230776327 11/08/2023 OMANA P K 1613001007WL032032 OMANA P K 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797000584 OMANA P K FEDERAL BANK(607165)
71 Anchal KL-13-001-007-011/33
(Thenmala) 		1613001007NRG24110820230777349 11/08/2023 Nazima Beevi 1613001007WL032059 Nazima Beevi 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797000784 NAZEEMA BEEVI FEDERAL BANK(607165)
72 Anchal KL-13-001-007-011/349
(Thenmala) 		1613001007NRG24110820230777350 11/08/2023 RAHILA BEEVI 1613001007WL032059 RAHILA BEEVI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797000767 RAHILA BEEVI FEDERAL BANK(607165)
73 Anchal KL-13-001-007-011/352
(Thenmala) 		1613001007NRG24110820230775852 11/08/2023 Rajeendran 1613001007WL032020 Rajeendran 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797000583 RAJENDRAN FEDERAL BANK(607165)
74 Anchal KL-13-001-007-011/353
(Thenmala) 		1613001007NRG24110820230777351 11/08/2023 Grace 1613001007WL032059 Grace 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797000824 GRACY GEORGEKUTTY . FEDERAL BANK(607165)
75 Anchal KL-13-001-007-011/354
(Thenmala) 		1613001007NRG24110820230775853 11/08/2023 Mary Shyla Varghese 1613001007WL032020 Mary Shyla Varghese 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797000777 MARY SHYLA VARGHESE FEDERAL BANK(607165)
76 Anchal KL-13-001-007-011/356
(Thenmala) 		1613001007NRG24110820230775854 11/08/2023 Sobha 1613001007WL032020 Sobha 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797000619 SOBHA S FEDERAL BANK(607165)
77 Anchal KL-13-001-007-011/36
(Thenmala) 		1613001007NRG24110820230775855 11/08/2023 Valsala 1613001007WL032020 Valsala 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797000761 VALSALA FEDERAL BANK(607165)
78 Anchal KL-13-001-007-011/362
(Thenmala) 		1613001007NRG24100820230763659 11/08/2023 NANDESAN 1613001007WL031603 NANDESAN 00127 FDRL0001263 333 333 Processed 21/09/2023 5797000571 NANDESAN FEDERAL BANK(607165)
79 Anchal KL-13-001-007-011/363
(Thenmala) 		1613001007NRG24110820230775856 11/08/2023 REMYA 1613001007WL032020 REMYA 00127 FDRL0001263 999 999 Processed 21/09/2023 5797000546 REMYA FEDERAL BANK(607165)
80 Anchal KL-13-001-007-011/364
(Thenmala) 		1613001007NRG24110820230777352 11/08/2023 SYAMALA SUKUMARAN 1613001007WL032059 SYAMALA SUKUMARAN 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797000549 SYAMALA SUKUMARAN FEDERAL BANK(607165)
81 Anchal KL-13-001-007-011/365
(Thenmala) 		1613001007NRG24110820230776328 11/08/2023 SAHADEVAN 1613001007WL032032 SAHADEVAN 00127 FDRL0001263 666 666 Processed 21/09/2023 5797000828 SAHADEVAN . FEDERAL BANK(607165)
82 Anchal KL-13-001-007-011/369
(Thenmala) 		1613001007NRG24110820230776331 11/08/2023 MURALI 1613001007WL032032 MURALI 00127 FDRL0001263 333 333 Processed 21/09/2023 5797000590 MURALI FEDERAL BANK(607165)
83 Anchal KL-13-001-007-011/369
(Thenmala) 		1613001007NRG24110820230776330 11/08/2023 sheeja 1613001007WL032032 sheeja 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797000490 SHEEJA MURALI FEDERAL BANK(607165)
84 Anchal KL-13-001-007-011/37
(Thenmala) 		1613001007NRG24110820230777353 11/08/2023 NIRMALA B 1613001007WL032059 NIRMALA B 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797000503 NIRMALA B FEDERAL BANK(607165)
85 Anchal KL-13-001-007-011/370
(Thenmala) 		1613001007NRG24110820230777354 11/08/2023 SHEEJA 1613001007WL032059 SHEEJA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797000492 SHEEJA B FEDERAL BANK(607165)
86 Anchal KL-13-001-007-011/371
(Thenmala) 		1613001007NRG24110820230777355 11/08/2023 Saraswathy.k.s 1613001007WL032059 Saraswathy.k.s 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797000758 SARASWATHY K S FEDERAL BANK(607165)
87 Anchal KL-13-001-007-011/375
(Thenmala) 		1613001007NRG24110820230776332 11/08/2023 Sudharmma 1613001007WL032032 Sudharmma 00127 FDRL0001263 1998 1998 Processed 22/09/2023 5797000621 SUDHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Anchal KL-13-001-007-011/378
(Thenmala) 		1613001007NRG24110820230775857 11/08/2023 SALY RAJAN 1613001007WL032020 SALY RAJAN 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797000550 SALY RAJAN FEDERAL BANK(607165)
89 Anchal KL-13-001-007-011/379
(Thenmala) 		1613001007NRG24110820230777356 11/08/2023 SALEENA 1613001007WL032059 SALEENA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797000566 SALEENA FEDERAL BANK(607165)
90 Anchal KL-13-001-007-011/380
(Thenmala) 		1613001007NRG24110820230775858 11/08/2023 SALEENA SHAJAHAN 1613001007WL032020 SALEENA SHAJAHAN 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797000523 SALEENA SHAJAHAN FEDERAL BANK(607165)
91 Anchal KL-13-001-007-011/380
(Thenmala) 		1613001007NRG24110820230775859 11/08/2023 SHAJAHAN 1613001007WL032020 SHAJAHAN 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797000518 SHAJAHAN FEDERAL BANK(607165)
92 Anchal KL-13-001-007-011/385
(Thenmala) 		1613001007NRG24100820230759570 11/08/2023 SUJA 1613001007WL031453 SUJA 00127 FDRL0001263 1665 1665 Processed 22/09/2023 5797000638 SUJA K INDIA POST PAYMENTS BANK LIMITED(508528)
93 Anchal KL-13-001-007-011/386
(Thenmala) 		1613001007NRG24110820230777357 11/08/2023 SARALA 1613001007WL032059 SARALA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797000489 SARALA FEDERAL BANK(607165)
94 Anchal KL-13-001-007-011/41
(Thenmala) 		1613001007NRG24110820230777358 11/08/2023 SHAILA 1613001007WL032059 SHAILA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797000786 SHAILA . FEDERAL BANK(607165)
95 Anchal KL-13-001-007-011/43
(Thenmala) 		1613001007NRG24110820230775860 11/08/2023 OMANA 1613001007WL032020 OMANA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797000832 OMANA . FEDERAL BANK(607165)
96 Anchal KL-13-001-007-011/44
(Thenmala) 		1613001007NRG24110820230776333 11/08/2023 SASIKALA 1613001007WL032032 SASIKALA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797000504 SASIKALA . FEDERAL BANK(607165)
97 Anchal KL-13-001-007-011/45
(Thenmala) 		1613001007NRG24110820230777359 11/08/2023 Jayakumary.S 1613001007WL032059 Jayakumary.S 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797000756 JAYAKUMARY S FEDERAL BANK(607165)
98 Anchal KL-13-001-007-011/454
(Thenmala) 		1613001007NRG24110820230776334 11/08/2023 BINDHU S 1613001007WL032032 BINDHU S 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797000568 BINDHU S FEDERAL BANK(607165)
99 Anchal KL-13-001-007-011/456
(Thenmala) 		1613001007NRG24110820230776335 11/08/2023 ROSAMMA 1613001007WL032032 ROSAMMA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797000573 ROSAMMA FEDERAL BANK(607165)
100 Anchal KL-13-001-007-011/458
(Thenmala) 		1613001007NRG24110820230776336 11/08/2023 SEENA SADIQU 1613001007WL032032 SEENA SADIQU 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797000553 SEENA SADIQU FEDERAL BANK(607165)
101 Anchal KL-13-001-007-011/46
(Thenmala) 		1613001007NRG24110820230776338 11/08/2023 Asha 1613001007WL032032 Asha 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5797000608 ASHA S FEDERAL BANK(607165)
102 Anchal KL-13-001-007-011/46
(Thenmala) 		1613001007NRG24110820230776337 11/08/2023 VASANTHA 1613001007WL032032 VASANTHA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797000547 VASANTHA FEDERAL BANK(607165)
103 Anchal KL-13-001-007-011/460
(Thenmala) 		1613001007NRG24110820230777360 11/08/2023 SUBHASHINI 1613001007WL032059 SUBHASHINI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797000774 SUBHASHINI FEDERAL BANK(607165)
104 Anchal KL-13-001-007-011/471
(Thenmala) 		1613001007NRG24110820230775861 11/08/2023 SEETHA A 1613001007WL032020 SEETHA A 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797000551 SEETHA A FEDERAL BANK(607165)
105 Anchal KL-13-001-007-011/472
(Thenmala) 		1613001007NRG24110820230775862 11/08/2023 SHAJI 1613001007WL032020 SHAJI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797000536 SHAJI FEDERAL BANK(607165)
106 Anchal KL-13-001-007-011/473
(Thenmala) 		1613001007NRG24110820230776339 11/08/2023 PREETHY V 1613001007WL032032 PREETHY V 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797000625 PREETHY V FEDERAL BANK(607165)
107 Anchal KL-13-001-007-011/475
(Thenmala) 		1613001007NRG24110820230775863 11/08/2023 SAKUNDHALA 1613001007WL032020 SAKUNDHALA 00127 FDRL0001263 1665 1665 Processed 22/09/2023 5797000771 SAKUNTHALA R INDIA POST PAYMENTS BANK LIMITED(508528)
108 Anchal KL-13-001-007-011/477
(Thenmala) 		1613001007NRG24110820230776340 11/08/2023 Shini Thomas 1613001007WL032032 Shini Thomas 00127 FDRL0001263 666 666 Processed 21/09/2023 5797000816 SHINI THOMAS FEDERAL BANK(607165)
109 Anchal KL-13-001-007-011/48
(Thenmala) 		1613001007NRG24110820230777361 11/08/2023 TELMA T H 1613001007WL032059 TELMA T H 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797000534 TELMA T.H. UCO BANK(607066)
110 Anchal KL-13-001-007-011/481
(Thenmala) 		1613001007NRG24110820230775864 11/08/2023 JENI 1613001007WL032020 JENI 00127 FDRL0001263 999 999 Processed 21/09/2023 5797000799 JANY DANIEL FEDERAL BANK(607165)
111 Anchal KL-13-001-007-011/49
(Thenmala) 		1613001007NRG24110820230775865 11/08/2023 SAVITHRY V P 1613001007WL032020 SAVITHRY V P 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797000545 SAVITHRY V P FEDERAL BANK(607165)
112 Anchal KL-13-001-007-011/53
(Thenmala) 		1613001007NRG24110820230777362 11/08/2023 Rajeena Nazeer 1613001007WL032059 Rajeena Nazeer 00127 FDRL0001263 666 666 Processed 21/09/2023 5797000769 RAJEENA NAZEER FEDERAL BANK(607165)
113 Anchal KL-13-001-007-011/54
(Thenmala) 		1613001007NRG24110820230777363 11/08/2023 SARASWATHY 1613001007WL032059 SARASWATHY 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797000499 SARASWATHY FEDERAL BANK(607165)
114 Anchal KL-13-001-007-011/55
(Thenmala) 		1613001007NRG24110820230777364 11/08/2023 AISHA BEEVI 1613001007WL032059 AISHA BEEVI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797000533 AISHA BEEVI FEDERAL BANK(607165)
115 Anchal KL-13-001-007-011/57
(Thenmala) 		1613001007NRG24110820230777365 11/08/2023 Omana D 1613001007WL032059 Omana D 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797000768 OMANA UNION BANK OF INDIA(508500)
116 Anchal KL-13-001-007-011/576
(Thenmala) 		1613001007NRG24110820230776341 11/08/2023 BINDHU 1613001007WL032032 BINDHU 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797000785 BINDHU KATHIRESH FEDERAL BANK(607165)
117 Anchal KL-13-001-007-011/578
(Thenmala) 		1613001007NRG24110820230776342 11/08/2023 THANKAMANI 1613001007WL032032 THANKAMANI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797000569 THANKAMANI FEDERAL BANK(607165)
118 Anchal KL-13-001-007-011/60
(Thenmala) 		1613001007NRG24110820230776343 11/08/2023 SYAMALA 1613001007WL032032 SYAMALA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797000522 SYAMALA FEDERAL BANK(607165)
119 Anchal KL-13-001-007-011/609
(Thenmala) 		1613001007NRG24110820230776344 11/08/2023 Omana 1613001007WL032032 Omana 00127 FDRL0001263 1332 1332 Processed 22/09/2023 5797000578 G OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Anchal KL-13-001-007-011/614
(Thenmala) 		1613001007NRG24110820230777366 11/08/2023 SHYLAJA 1613001007WL032059 SHYLAJA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797000779 SHYLA NAZAR FEDERAL BANK(607165)
121 Anchal KL-13-001-007-011/618
(Thenmala) 		1613001007NRG24110820230775868 11/08/2023 SOBHANA 1613001007WL032020 SOBHANA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797000798 SHOBHANA FEDERAL BANK(607165)
122 Anchal KL-13-001-007-011/624
(Thenmala) 		1613001007NRG24110820230777367 11/08/2023 SANTHA 1613001007WL032059 SANTHA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797000616 SANTHA . FEDERAL BANK(607165)
123 Anchal KL-13-001-007-011/625
(Thenmala) 		1613001007NRG24110820230776345 11/08/2023 Binu kumary T 1613001007WL032032 Binu kumary T 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797000554 BINU KUMARY T FEDERAL BANK(607165)
124 Anchal KL-13-001-007-011/640
(Thenmala) 		1613001007NRG24110820230775869 11/08/2023 RASHEEDA 1613001007WL032020 RASHEEDA 00127 FDRL0001263 666 666 Processed 21/09/2023 5797000576 RASHEEDA FEDERAL BANK(607165)
125 Anchal KL-13-001-007-011/71
(Thenmala) 		1613001007NRG24110820230777369 11/08/2023 PANKAJAKSHI 1613001007WL032059 PANKAJAKSHI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797000532 PANKAJAKSHI FEDERAL BANK(607165)
126 Anchal KL-13-001-007-011/712
(Thenmala) 		1613001007NRG24110820230775873 11/08/2023 SARAMMA CHACKO 1613001007WL032020 SARAMMA CHACKO 00127 FDRL0001263 1332 1332 Processed 22/09/2023 5797000591 SARAMMA CHACKO INDIA POST PAYMENTS BANK LIMITED(508528)
127 Anchal KL-13-001-007-011/713
(Thenmala) 		1613001007NRG24110820230777370 11/08/2023 SUJEENA 1613001007WL032059 SUJEENA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797000580 SUJEENA FEDERAL BANK(607165)
128 Anchal KL-13-001-007-011/718
(Thenmala) 		1613001007NRG24110820230775874 11/08/2023 SHYINI 1613001007WL032020 SHYINI 00127 FDRL0001263 666 666 Processed 22/09/2023 5797000629 SHYNI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Anchal KL-13-001-007-011/719
(Thenmala) 		1613001007NRG24110820230776348 11/08/2023 Annamma 1613001007WL032032 Annamma 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797000582 ANNAMMA FEDERAL BANK(607165)
130 Anchal KL-13-001-007-011/719
(Thenmala) 		1613001007NRG24110820230776349 11/08/2023 Gracykutty A 1613001007WL032032 Gracykutty A 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5797000626 GRACYKUTTY A FEDERAL BANK(607165)
131 Anchal KL-13-001-007-011/723
(Thenmala) 		1613001007NRG24110820230776350 11/08/2023 Syamala devi L 1613001007WL032032 Syamala devi L 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797000817 SYAMALA DEVI FEDERAL BANK(607165)
132 Anchal KL-13-001-007-011/726
(Thenmala) 		1613001007NRG24110820230776351 11/08/2023 Shaija 1613001007WL032032 Shaija 00127 FDRL0001263 666 666 Processed 22/09/2023 5797000627 SHYJA K INDIA POST PAYMENTS BANK LIMITED(508528)
133 Anchal KL-13-001-007-011/728
(Thenmala) 		1613001007NRG24110820230777371 11/08/2023 Jessy Alexandar 1613001007WL032059 Jessy Alexandar 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797000620 JESSY ALEXANDER FEDERAL BANK(607165)
134 Anchal KL-13-001-007-011/733
(Thenmala) 		1613001007NRG24110820230777372 11/08/2023 Sakunthala 1613001007WL032059 Sakunthala 00127 FDRL0001263 999 999 Processed 22/09/2023 5797000805 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Anchal KL-13-001-007-011/735
(Thenmala) 		1613001007NRG24110820230777373 11/08/2023 ASEENA 1613001007WL032059 ASEENA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797000614 ASEENA BASHEER KERALA GRAMIN BANK(607476)
136 Anchal KL-13-001-007-011/737
(Thenmala) 		1613001007NRG24110820230776352 11/08/2023 SARALA 1613001007WL032032 SARALA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797000818 SARALA G FEDERAL BANK(607165)
137 Anchal KL-13-001-007-011/74
(Thenmala) 		1613001007NRG24100820230763660 11/08/2023 Nusaifa beevi 1613001007WL031603 Nusaifa beevi 00127 FDRL0001263 666 666 Processed 21/09/2023 5797000498 NUSAIFA BEEVI UNION BANK OF INDIA(508500)
138 Anchal KL-13-001-007-011/756
(Thenmala) 		1613001007NRG24110820230776353 11/08/2023 Shilaja K 1613001007WL032032 Shilaja K 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797000813 SHYLAJA K FEDERAL BANK(607165)
139 Anchal KL-13-001-007-011/757
(Thenmala) 		1613001007NRG24110820230777374 11/08/2023 SILJA BEEVI 1613001007WL032059 SILJA BEEVI 00127 FDRL0001263 1998 1998 Processed 22/09/2023 5797000593 SILJA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
140 Anchal KL-13-001-007-011/787
(Thenmala) 		1613001007NRG24110820230776354 11/08/2023 Raji 1613001007WL032032 Raji 00127 FDRL0001263 666 666 Processed 21/09/2023 5797000603 RAJI BAIJU FEDERAL BANK(607165)
141 Anchal KL-13-001-007-011/79
(Thenmala) 		1613001007NRG24100820230763661 11/08/2023 Laila Beevi 1613001007WL031603 Laila Beevi 00127 FDRL0001263 333 333 Processed 21/09/2023 5797000581 LAILA FEDERAL BANK(607165)
142 Anchal KL-13-001-007-011/795
(Thenmala) 		1613001007NRG24110820230776356 11/08/2023 Aswathy 1613001007WL032032 Aswathy 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797000815 ASWATHY S UNION BANK OF INDIA(508500)
143 Anchal KL-13-001-007-011/796
(Thenmala) 		1613001007NRG24110820230775876 11/08/2023 SAJEENA DILEEP 1613001007WL032020 SAJEENA DILEEP 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797000637 SAJEENA DILEEP FEDERAL BANK(607165)
144 Anchal KL-13-001-007-011/798
(Thenmala) 		1613001007NRG24110820230776357 11/08/2023 VASANTHAKUMARI 1613001007WL032032 VASANTHAKUMARI 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797000630 VASANTHAKUMARI . FEDERAL BANK(607165)
145 Anchal KL-13-001-007-011/799
(Thenmala) 		1613001007NRG24110820230776358 11/08/2023 Jaya 1613001007WL032032 Jaya 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797000628 JAYA . FEDERAL BANK(607165)
146 Anchal KL-13-001-007-011/804
(Thenmala) 		1613001007NRG24110820230776359 11/08/2023 SUNITHA SANTHOSH 1613001007WL032032 SUNITHA SANTHOSH 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797000602 SUNITHA SANTHOSH FEDERAL BANK(607165)
147 Anchal KL-13-001-007-011/825
(Thenmala) 		1613001007NRG24110820230776360 11/08/2023 SHEEJA 1613001007WL032032 SHEEJA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797000589 SHEEJA N C FEDERAL BANK(607165)
148 Anchal KL-13-001-007-011/827
(Thenmala) 		1613001007NRG24110820230776361 11/08/2023 LIJA S 1613001007WL032032 LIJA S 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797000814 LIJA S FEDERAL BANK(607165)
149 Anchal KL-13-001-007-011/834
(Thenmala) 		1613001007NRG24110820230777376 11/08/2023 JISHA 1613001007WL032059 JISHA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797000588 JISHA . FEDERAL BANK(607165)
150 Anchal KL-13-001-007-011/84
(Thenmala) 		1613001007NRG24100820230763662 11/08/2023 Chellamma V 1613001007WL031603 Chellamma V 00127 FDRL0001263 333 333 Processed 21/09/2023 5797000772 CHELLAMMA J FEDERAL BANK(607165)
151 Anchal KL-13-001-007-011/859
(Thenmala) 		1613001007NRG24110820230777379 11/08/2023 M Raju 1613001007WL032059 M Raju 00127 FDRL0001263 666 666 Processed 21/09/2023 5797000806 RAJU M BANK OF BARODA(606985)
152 Anchal KL-13-001-007-011/863
(Thenmala) 		1613001007NRG24110820230776362 11/08/2023 MANI P 1613001007WL032032 MANI P 00127 FDRL0001263 999 999 Processed 21/09/2023 5797000819 MONEY SURENDRAN FEDERAL BANK(607165)
153 Anchal KL-13-001-007-011/864
(Thenmala) 		1613001007NRG24110820230776363 11/08/2023 Shyla 1613001007WL032032 Shyla 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797000807 SHYLA A KERALA GRAMIN BANK(607476)
154 Anchal KL-13-001-007-011/87
(Thenmala) 		1613001007NRG24110820230777380 11/08/2023 SAINABA BEEVI 1613001007WL032059 SAINABA BEEVI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797000520 SAINABA BEEVI FEDERAL BANK(607165)
155 Anchal KL-13-001-007-011/873
(Thenmala) 		1613001007NRG24110820230775881 11/08/2023 SANTHA G 1613001007WL032020 SANTHA G 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797000612 SANTHA G FEDERAL BANK(607165)
156 Anchal KL-13-001-007-011/88
(Thenmala) 		1613001007NRG24110820230777381 11/08/2023 Vimala Dileep 1613001007WL032059 Vimala Dileep 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797000757 VIMALA DILEEP R FEDERAL BANK(607165)
157 Anchal KL-13-001-007-011/885
(Thenmala) 		1613001007NRG24110820230775882 11/08/2023 Santhamma 1613001007WL032020 Santhamma 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797000636 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-007-011/89
(Thenmala) 		1613001007NRG24110820230775883 11/08/2023 MAJEEDA BEEVI 1613001007WL032020 MAJEEDA BEEVI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797000519 MAJEEDA BEEVI FEDERAL BANK(607165)
159 Anchal KL-13-001-007-011/9
(Thenmala) 		1613001007NRG24110820230777382 11/08/2023 Shahida beevi 1613001007WL032059 Shahida beevi 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797000535 SHAHIDABEEVI FEDERAL BANK(607165)
160 Anchal KL-13-001-007-011/96
(Thenmala) 		1613001007NRG24100820230763663 11/08/2023 HAJARA BEEVI 1613001007WL031603 HAJARA BEEVI 00127 FDRL0001263 333 333 Processed 21/09/2023 5797000759 HAJARA BEEVI FEDERAL BANK(607165)
161 Anchal KL-13-001-007-011/99
(Thenmala) 		1613001007NRG24110820230775884 11/08/2023 RADHA.S 1613001007WL032020 RADHA.S 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797000770 RADHA S FEDERAL BANK(607165)
162 Anchal KL-13-001-007-012/10
(Thenmala) 		1613001007NRG24100820230763664 11/08/2023 Subaida beevi 1613001007WL031603 Subaida beevi 00127 FDRL0001263 666 666 Processed 21/09/2023 5797000617 SUBAIDA BEEVI FEDERAL BANK(607165)
163 Anchal KL-13-001-007-012/100
(Thenmala) 		1613001007NRG24100820230763665 11/08/2023 SAINABA BEEVI 1613001007WL031603 SAINABA BEEVI 00127 FDRL0001263 333 333 Processed 21/09/2023 5797000526 SAINABA BEEVI FEDERAL BANK(607165)
164 Anchal KL-13-001-007-012/11
(Thenmala) 		1613001007NRG24100820230763666 11/08/2023 THAHIRA BEEVI 1613001007WL031603 THAHIRA BEEVI 00127 FDRL0001263 333 333 Processed 21/09/2023 5797000543 THAHIRA BEEVI FEDERAL BANK(607165)
165 Anchal KL-13-001-007-012/12
(Thenmala) 		1613001007NRG24100820230763667 11/08/2023 AMMINI 1613001007WL031603 AMMINI 00127 FDRL0001263 333 333 Processed 22/09/2023 5797000496 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Anchal KL-13-001-007-012/134
(Thenmala) 		1613001007NRG24110820230776364 11/08/2023 RAJIMOL R 1613001007WL032032 RAJIMOL R 00127 FDRL0001263 666 666 Processed 21/09/2023 5797000552 RAJIMOL R FEDERAL BANK(607165)
167 Anchal KL-13-001-007-012/30
(Thenmala) 		1613001007NRG24100820230763668 11/08/2023 Abdul Salam 1613001007WL031603 Abdul Salam 00127 FDRL0001263 666 666 Processed 21/09/2023 5797000572 ABDUL SALAM A FEDERAL BANK(607165)
168 Anchal KL-13-001-007-012/37
(Thenmala) 		1613001007NRG24100820230763670 11/08/2023 SANDHYA A 1613001007WL031603 SANDHYA A 00127 FDRL0001263 333 333 Processed 21/09/2023 5797000537 SANDHYA S FEDERAL BANK(607165)
169 Anchal KL-13-001-007-012/39
(Thenmala) 		1613001007NRG24100820230763671 11/08/2023 JAGATHAMMA 1613001007WL031603 JAGATHAMMA 00127 FDRL0001263 666 666 Processed 21/09/2023 5797000525 JAGATHAMMA FEDERAL BANK(607165)
170 Anchal KL-13-001-007-012/423
(Thenmala) 		1613001007NRG24100820230763672 11/08/2023 AISHA BEEVI 1613001007WL031603 AISHA BEEVI 00127 FDRL0001263 666 666 Processed 21/09/2023 5797000634 AISHA BEEVI FEDERAL BANK(607165)
171 Anchal KL-13-001-007-012/431
(Thenmala) 		1613001007NRG24100820230763673 11/08/2023 SASILEKHA 1613001007WL031603 SASILEKHA 00127 FDRL0001263 333 333 Processed 21/09/2023 5797000501 SASILEKHA . FEDERAL BANK(607165)
172 Anchal KL-13-001-007-012/433
(Thenmala) 		1613001007NRG24100820230763674 11/08/2023 SABIYATH S 1613001007WL031603 SABIYATH S 00127 FDRL0001263 333 333 Processed 21/09/2023 5797000544 SABIYATH S FEDERAL BANK(607165)
173 Anchal KL-13-001-007-012/47
(Thenmala) 		1613001007NRG24100820230763676 11/08/2023 SHEREEFA 1613001007WL031603 SHEREEFA 00127 FDRL0001263 666 666 Processed 21/09/2023 5797000495 SHEREEFA FEDERAL BANK(607165)
174 Anchal KL-13-001-007-012/527
(Thenmala) 		1613001007NRG24100820230763677 11/08/2023 DAISY PHILIP 1613001007WL031603 DAISY PHILIP 00127 FDRL0001263 333 333 Processed 21/09/2023 5797000787 DAISY PHILIP FEDERAL BANK(607165)
175 Anchal KL-13-001-007-012/535
(Thenmala) 		1613001007NRG24100820230763678 11/08/2023 Prasanna 1613001007WL031603 Prasanna 00127 FDRL0001263 333 333 Processed 21/09/2023 5797000542 Mrs. PRASANNA . INDIAN BANK(607105)
176 Anchal KL-13-001-007-012/538
(Thenmala) 		1613001007NRG24100820230763679 11/08/2023 Sreekala 1613001007WL031603 Sreekala 00127 FDRL0001263 333 333 Processed 21/09/2023 5797000538 SREEKALA FEDERAL BANK(607165)
177 Anchal KL-13-001-007-012/622
(Thenmala) 		1613001007NRG24100820230763680 11/08/2023 RETHNADEVI 1613001007WL031603 RETHNADEVI 00127 FDRL0001263 333 333 Processed 21/09/2023 5797000570 RETNADEVI FEDERAL BANK(607165)
178 Anchal KL-13-001-007-012/624
(Thenmala) 		1613001007NRG24110820230777384 11/08/2023 ELSIKKUTTI 1613001007WL032059 ELSIKKUTTI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797000796 ELSY JACOB ALIAS ELCYKUTTY JOSEPH FEDERAL BANK(607165)
179 Anchal KL-13-001-007-012/658
(Thenmala) 		1613001007NRG24100820230763681 11/08/2023 Sobhana N 1613001007WL031603 Sobhana N 00127 FDRL0001263 666 666 Processed 21/09/2023 5797000788 SOBHANA L FEDERAL BANK(607165)
180 Anchal KL-13-001-007-012/68
(Thenmala) 		1613001007NRG24100820230763682 11/08/2023 NIRMALA K 1613001007WL031603 NIRMALA K 00127 FDRL0001263 333 333 Processed 21/09/2023 5797000497 NIRMALA K FEDERAL BANK(607165)
181 Anchal KL-13-001-007-012/70
(Thenmala) 		1613001007NRG24100820230763683 11/08/2023 RAJAMANI 1613001007WL031603 RAJAMANI 00127 FDRL0001263 666 666 Processed 21/09/2023 5797000527 RAJAMANI FEDERAL BANK(607165)
182 Anchal KL-13-001-007-012/703
(Thenmala) 		1613001007NRG24100820230763684 11/08/2023 VIJAYAKUMARI 1613001007WL031603 VIJAYAKUMARI 00127 FDRL0001263 333 333 Processed 21/09/2023 5797000599 VIJAYAKUMARI . FEDERAL BANK(607165)
183 Anchal KL-13-001-007-012/706
(Thenmala) 		1613001007NRG24100820230763685 11/08/2023 NAZEEMABEEVI 1613001007WL031603 NAZEEMABEEVI 00127 FDRL0001263 666 666 Processed 21/09/2023 5797000598 NASEEMABEEVI FEDERAL BANK(607165)
184 Anchal KL-13-001-007-012/707
(Thenmala) 		1613001007NRG24100820230763686 11/08/2023 JUMAILATH 1613001007WL031603 JUMAILATH 00127 FDRL0001263 666 666 Processed 21/09/2023 5797000623 JUMAILATH FEDERAL BANK(607165)
185 Anchal KL-13-001-007-012/719
(Thenmala) 		1613001007NRG24100820230763687 11/08/2023 PRASOBHA S 1613001007WL031603 PRASOBHA S 00127 FDRL0001263 666 666 Processed 22/09/2023 5797000635 PRASOBHA V S INDIA POST PAYMENTS BANK LIMITED(508528)
186 Anchal KL-13-001-007-012/765
(Thenmala) 		1613001007NRG24110820230776365 11/08/2023 LEELA 1613001007WL032032 LEELA 00127 FDRL0001263 333 333 Processed 21/09/2023 5797000605 LEELA P FEDERAL BANK(607165)
187 Anchal KL-13-001-007-012/781
(Thenmala) 		1613001007NRG24100820230763688 11/08/2023 Sajana 1613001007WL031603 Sajana 00127 FDRL0001263 333 333 Processed 21/09/2023 5797000613 SAJANA FEDERAL BANK(607165)
188 Anchal KL-13-001-007-012/789
(Thenmala) 		1613001007NRG24100820230763689 11/08/2023 ANSIYA J 1613001007WL031603 ANSIYA J 00127 FDRL0001263 666 666 Processed 21/09/2023 5797000624 ANSIYA J FEDERAL BANK(607165)
189 Anchal KL-13-001-007-012/8
(Thenmala) 		1613001007NRG24100820230763690 11/08/2023 D Thankamani 1613001007WL031603 D Thankamani 00127 FDRL0001263 333 333 Processed 21/09/2023 5797000795 THANKAMANI D. FEDERAL BANK(607165)
190 Anchal KL-13-001-007-012/808
(Thenmala) 		1613001007NRG24110820230777680 11/08/2023 SUBILA 1613001007WL032072 SUBILA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797000610 SUBILA FEDERAL BANK(607165)
191 Anchal KL-13-001-007-012/810
(Thenmala) 		1613001007NRG24100820230763691 11/08/2023 Ramlath 1613001007WL031603 Ramlath 00127 FDRL0001263 333 333 Processed 21/09/2023 5797000600 Ms. RAMLATH & SAMSUDHEEN SALIM CENTRAL BANK OF INDIA(607115)
192 Anchal KL-13-001-007-012/828
(Thenmala) 		1613001007NRG24110820230775885 11/08/2023 Kavitha 1613001007WL032020 Kavitha 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797000594 KAVITHA MOHANAN FEDERAL BANK(607165)
193 Anchal KL-13-001-007-012/83
(Thenmala) 		1613001007NRG24100820230763692 11/08/2023 SULEKHA 1613001007WL031603 SULEKHA 00127 FDRL0001263 333 333 Processed 21/09/2023 5797000766 SULEKHA FEDERAL BANK(607165)
194 Anchal KL-13-001-007-012/91
(Thenmala) 		1613001007NRG24100820230763693 11/08/2023 CHANDRAMONEY.G 1613001007WL031603 CHANDRAMONEY.G 00127 FDRL0001263 666 666 Processed 21/09/2023 5797000502 CHANDRAMONEY G FEDERAL BANK(607165)
195 Anchal KL-13-001-007-012/91
(Thenmala) 		1613001007NRG24100820230763694 11/08/2023 Satheesen.A.S. 1613001007WL031603 Satheesen.A.S. 00127 FDRL0001263 666 666 Processed 21/09/2023 5797000548 SATHEESAN A S FEDERAL BANK(607165)
196 Anchal KL-13-001-007-012/99
(Thenmala) 		1613001007NRG24100820230763695 11/08/2023 REEJA 1613001007WL031603 REEJA 00127 FDRL0001263 333 333 Processed 21/09/2023 5797000601 REEJA FEDERAL BANK(607165)
197 Anchal KL-13-001-007-013/387
(Thenmala) 		1613001007NRG24110820230776368 11/08/2023 VELUMBI OMANA 1613001007WL032032 VELUMBI OMANA 00127 FDRL0001263 666 666 Processed 21/09/2023 5797000575 VELUMBI OMANA FEDERAL BANK(607165)
198 Anchal KL-13-001-007-014/40
(Thenmala) 		1613001007NRG24110820230777385 11/08/2023 SAROJINI 1613001007WL032059 SAROJINI 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797000579 SAROJINI FEDERAL BANK(607165)
199 Anchal KL-13-001-007-014/64
(Thenmala) 		1613001007NRG24110820230777386 11/08/2023 SAFIYA BEEVI 1613001007WL032059 SAFIYA BEEVI 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797000517 SAFIYA BEEVI U FEDERAL BANK(607165)
200 Anchal KL-13-001-007-014/711
(Thenmala) 		1613001007NRG24110820230775887 11/08/2023 SUBEENA MOL 1613001007WL032020 SUBEENA MOL 00127 FDRL0001263 1998 1998 Processed 22/09/2023 5797000592 SUBEENAMOL S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 284712 284712
201 Anchal KL-13-001-007-007/498
(Thenmala) 		1613001007NRG24100820230759554 11/08/2023 SUSHEELA 1613001007WL031453 SUSHEELA 00127 FDRL0001273 1998 1998 Processed 21/09/2023 5797000541 MRS SUSHEELA BABU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
202 Anchal KL-13-001-007-009/20
(Thenmala) 		1613001007NRG24100820230760851 11/08/2023 AJI G 1613001007WL031516 AJI G 00127 FDRL0002017 1665 1665 Processed 21/09/2023 5797000515 AJI G BANK OF BARODA(606985)
SubTotal 1665 1665
203 Anchal KL-13-001-007-009/919
(Thenmala) 		1613001007NRG24100820230762776 11/08/2023 PREMKUMAR 1613001007WL031577 PREMKUMAR 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5797000691 Mr. PREMKUMAR B INDIAN BANK(607105)
SubTotal 1665 1665
204 Anchal KL-13-001-007-012/883
(Thenmala) 		1613001007NRG24110820230775886 11/08/2023 SUNITHA 1613001007WL032020 SUNITHA 00176 IDIB000P213 1998 1998 Processed 21/09/2023 5797000825 Mrs. Sunitha INDIAN BANK(607105)
SubTotal 1998 1998
205 Anchal KL-13-001-007-011/790
(Thenmala) 		1613001007NRG24110820230775875 11/08/2023 Ambika 1613001007WL032020 Ambika 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5797000595 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
206 Anchal KL-13-001-007-011/854
(Thenmala) 		1613001007NRG24110820230775879 11/08/2023 SEENA 1613001007WL032020 SEENA 00415 SBIN0018113 1998 1998 Processed 21/09/2023 5797000596 SEENA UNION BANK OF INDIA(508500)
207 Anchal KL-13-001-007-014/648
(Thenmala) 		1613001007NRG24110820230777387 11/08/2023 Santhamma 1613001007WL032059 Santhamma 00415 SBIN0018113 1665 1665 Processed 21/09/2023 5797000556 SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
208 Anchal KL-13-001-007-011/630
(Thenmala) 		1613001007NRG24110820230776346 11/08/2023 SOBHA D 1613001007WL032032 SOBHA D 00415 SBIN0070059 1998 1998 Processed 21/09/2023 5797000690 MRS SOBHA D STATE BANK OF INDIA(508548)
209 Anchal KL-13-001-007-011/637
(Thenmala) 		1613001007NRG24110820230776347 11/08/2023 Sreeja 1613001007WL032032 Sreeja 00415 SBIN0070059 1665 1665 Processed 22/09/2023 5797000604 Sreeja KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3663 3663
210 Anchal KL-13-001-007-003/718
(Thenmala) 		1613001007NRG24110820230775839 11/08/2023 GOURI SULAIMAN 1613001007WL032020 GOURI SULAIMAN 00415 SBIN0070323 333 333 Processed 21/09/2023 5797000831 MRS GOURI SULAIMAN STATE BANK OF INDIA(508548)
211 Anchal KL-13-001-007-003/784
(Thenmala) 		1613001007NRG24110820230778815 11/08/2023 RANNI 1613001007WL032122 RANNI 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797000753 MRS RANI T STATE BANK OF INDIA(508548)
212 Anchal KL-13-001-007-004/118
(Thenmala) 		1613001007NRG24110820230778816 11/08/2023 LAILA S 1613001007WL032122 LAILA S 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5797000719 MRS LAILA S STATE BANK OF INDIA(508548)
213 Anchal KL-13-001-007-005/105
(Thenmala) 		1613001007NRG24110820230778817 11/08/2023 SUJATHA N 1613001007WL032122 SUJATHA N 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5797000709 MRS SUJATHA N STATE BANK OF INDIA(508548)
214 Anchal KL-13-001-007-005/113
(Thenmala) 		1613001007NRG24110820230778818 11/08/2023 SANTHAKUMARI 1613001007WL032122 SANTHAKUMARI 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797000699 MRS SANTHAKUMARI DAUGHTER OF AMMINI STATE BANK OF INDIA(508548)
215 Anchal KL-13-001-007-005/117
(Thenmala) 		1613001007NRG24110820230778820 11/08/2023 KOMALAN K 1613001007WL032122 KOMALAN K 00415 SBIN0070323 333 333 Processed 21/09/2023 5797000720 MR KOMALAN K STATE BANK OF INDIA(508548)
216 Anchal KL-13-001-007-005/117
(Thenmala) 		1613001007NRG24110820230778819 11/08/2023 SYAMALA S 1613001007WL032122 SYAMALA S 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797000700 MRS SYAMALA WIFE OF KOMALAN STATE BANK OF INDIA(508548)
217 Anchal KL-13-001-007-005/130
(Thenmala) 		1613001007NRG24110820230778821 11/08/2023 AJITHAKUMARI R 1613001007WL032122 AJITHAKUMARI R 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797000678 MRS AJITHA KUMARI R STATE BANK OF INDIA(508548)
218 Anchal KL-13-001-007-005/156
(Thenmala) 		1613001007NRG24110820230778823 11/08/2023 Anitha 1613001007WL032122 Anitha 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797000794 MRS ANITHA R STATE BANK OF INDIA(508548)
219 Anchal KL-13-001-007-005/156
(Thenmala) 		1613001007NRG24110820230778822 11/08/2023 RAJAMMA CHELLAPPAN 1613001007WL032122 RAJAMMA CHELLAPPAN 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5797000643 MRS RAJAMMA CHELLAPPAN STATE BANK OF INDIA(508548)
220 Anchal KL-13-001-007-005/165
(Thenmala) 		1613001007NRG24110820230778824 11/08/2023 MOHANAN S 1613001007WL032122 MOHANAN S 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797000721 MR MOHANAN S STATE BANK OF INDIA(508548)
221 Anchal KL-13-001-007-005/165
(Thenmala) 		1613001007NRG24110820230778825 11/08/2023 SAJITHA V 1613001007WL032122 SAJITHA V 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797000722 MRS SAJITHA V STATE BANK OF INDIA(508548)
222 Anchal KL-13-001-007-005/182
(Thenmala) 		1613001007NRG24110820230778827 11/08/2023 NADARAJAN G 1613001007WL032122 NADARAJAN G 00415 SBIN0070323 999 999 Processed 21/09/2023 5797000748 MR NADARAJAN G STATE BANK OF INDIA(508548)
223 Anchal KL-13-001-007-005/182
(Thenmala) 		1613001007NRG24110820230778826 11/08/2023 SARASWATHY K 1613001007WL032122 SARASWATHY K 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5797000674 MRS SARASWATHY K STATE BANK OF INDIA(508548)
224 Anchal KL-13-001-007-005/188
(Thenmala) 		1613001007NRG24110820230778828 11/08/2023 SUNU G 1613001007WL032122 SUNU G 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797000717 MRS SUNU G STATE BANK OF INDIA(508548)
225 Anchal KL-13-001-007-005/205
(Thenmala) 		1613001007NRG24110820230778829 11/08/2023 T SUNNY 1613001007WL032122 T SUNNY 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5797000755 MR SUNNY T STATE BANK OF INDIA(508548)
226 Anchal KL-13-001-007-005/218
(Thenmala) 		1613001007NRG24110820230778830 11/08/2023 ALIYARKUNJU T 1613001007WL032122 ALIYARKUNJU T 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797000723 MRS ALIYARUKUNJU T STATE BANK OF INDIA(508548)
227 Anchal KL-13-001-007-005/218
(Thenmala) 		1613001007NRG24110820230778831 11/08/2023 RASHEEDA T 1613001007WL032122 RASHEEDA T 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797000716 MRS RASHEEDA T STATE BANK OF INDIA(508548)
228 Anchal KL-13-001-007-005/231
(Thenmala) 		1613001007NRG24110820230778833 11/08/2023 N REMESAN 1613001007WL032122 N REMESAN 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797000644 MR REMESAN N STATE BANK OF INDIA(508548)
229 Anchal KL-13-001-007-005/231
(Thenmala) 		1613001007NRG24110820230778832 11/08/2023 RADHA M 1613001007WL032122 RADHA M 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797000702 MRS RADHA M STATE BANK OF INDIA(508548)
230 Anchal KL-13-001-007-005/244
(Thenmala) 		1613001007NRG24110820230778834 11/08/2023 Jisha 1613001007WL032122 Jisha 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5797000688 MRS JISHA THULASEDHARAN STATE BANK OF INDIA(508548)
231 Anchal KL-13-001-007-005/264
(Thenmala) 		1613001007NRG24110820230778835 11/08/2023 RADHAMANY B 1613001007WL032122 RADHAMANY B 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5797000707 MRS RADHAMANY B STATE BANK OF INDIA(508548)
232 Anchal KL-13-001-007-005/273
(Thenmala) 		1613001007NRG24110820230778836 11/08/2023 PUSHPAN NAIR C 1613001007WL032122 PUSHPAN NAIR C 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797000645 MRS PUSHPAN NAIR C STATE BANK OF INDIA(508548)
233 Anchal KL-13-001-007-005/273
(Thenmala) 		1613001007NRG24110820230778837 11/08/2023 SANTHAMMA P 1613001007WL032122 SANTHAMMA P 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797000706 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
234 Anchal KL-13-001-007-005/366
(Thenmala) 		1613001007NRG24110820230778838 11/08/2023 SINDHU RAJKUMAR 1613001007WL032122 SINDHU RAJKUMAR 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797000684 MRS SINDHU RAJKUMAR STATE BANK OF INDIA(508548)
235 Anchal KL-13-001-007-005/376
(Thenmala) 		1613001007NRG24110820230778839 11/08/2023 BINDHU U 1613001007WL032122 BINDHU U 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5797000712 MRS BINDHU U STATE BANK OF INDIA(508548)
236 Anchal KL-13-001-007-005/377
(Thenmala) 		1613001007NRG24110820230778840 11/08/2023 LATHA T 1613001007WL032122 LATHA T 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5797000683 MRS LATHA T STATE BANK OF INDIA(508548)
237 Anchal KL-13-001-007-005/380
(Thenmala) 		1613001007NRG24110820230778841 11/08/2023 SARALAMANIYAMMA K 1613001007WL032122 SARALAMANIYAMMA K 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5797000646 MRS SARALAMANIYAMMA K STATE BANK OF INDIA(508548)
238 Anchal KL-13-001-007-005/43
(Thenmala) 		1613001007NRG24110820230778842 11/08/2023 RAJENDRAPRASAD K 1613001007WL032122 RAJENDRAPRASAD K 00415 SBIN0070323 999 999 Processed 21/09/2023 5797000703 MR RAJENDRAPRASAD K STATE BANK OF INDIA(508548)
239 Anchal KL-13-001-007-005/43
(Thenmala) 		1613001007NRG24110820230778843 11/08/2023 SOBHANA RAJENDRAPRASAD 1613001007WL032122 SOBHANA RAJENDRAPRASAD 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5797000647 MRS SOBHANA RAJENDRAPRASAD STATE BANK OF INDIA(508548)
240 Anchal KL-13-001-007-005/46
(Thenmala) 		1613001007NRG24110820230778844 11/08/2023 BABU V 1613001007WL032122 BABU V 00415 SBIN0070323 333 333 Processed 21/09/2023 5797000705 MR BABU V STATE BANK OF INDIA(508548)
241 Anchal KL-13-001-007-005/46
(Thenmala) 		1613001007NRG24110820230778845 11/08/2023 SYAMALA KUMARI N 1613001007WL032122 SYAMALA KUMARI N 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797000704 MRS SYAMALA KUMARI N STATE BANK OF INDIA(508548)
242 Anchal KL-13-001-007-005/485
(Thenmala) 		1613001007NRG24110820230778847 11/08/2023 KUNJAMMA T 1613001007WL032122 KUNJAMMA T 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797000746 MRS KUNJAMMA T STATE BANK OF INDIA(508548)
243 Anchal KL-13-001-007-005/485
(Thenmala) 		1613001007NRG24110820230778846 11/08/2023 thankachan p c 1613001007WL032122 thankachan p c 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797000749 MR THANKACHAN P C STATE BANK OF INDIA(508548)
244 Anchal KL-13-001-007-005/536
(Thenmala) 		1613001007NRG24110820230778848 11/08/2023 RAMANAN 1613001007WL032122 RAMANAN 00415 SBIN0070323 333 333 Processed 21/09/2023 5797000800 MR G RAMANAN STATE BANK OF INDIA(508548)
245 Anchal KL-13-001-007-005/536
(Thenmala) 		1613001007NRG24110820230778849 11/08/2023 SAVITHRY K 1613001007WL032122 SAVITHRY K 00415 SBIN0070323 333 333 Processed 21/09/2023 5797000685 MRS SAVITHRY K STATE BANK OF INDIA(508548)
246 Anchal KL-13-001-007-005/557
(Thenmala) 		1613001007NRG24110820230778850 11/08/2023 Sudha 1613001007WL032122 Sudha 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797000711 MRS SUDHA C STATE BANK OF INDIA(508548)
247 Anchal KL-13-001-007-005/64
(Thenmala) 		1613001007NRG24110820230778851 11/08/2023 LEELAMANI K 1613001007WL032122 LEELAMANI K 00415 SBIN0070323 666 666 Processed 21/09/2023 5797000708 MRS LEELAMANI K STATE BANK OF INDIA(508548)
248 Anchal KL-13-001-007-005/74
(Thenmala) 		1613001007NRG24110820230778852 11/08/2023 K S SURENDRAN 1613001007WL032122 K S SURENDRAN 00415 SBIN0070323 999 999 Processed 21/09/2023 5797000793 MR SURENDRAN K S STATE BANK OF INDIA(508548)
249 Anchal KL-13-001-007-005/774
(Thenmala) 		1613001007NRG24110820230778853 11/08/2023 LEELA VIJAYAN 1613001007WL032122 LEELA VIJAYAN 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797000751 MRS LEELA P STATE BANK OF INDIA(508548)
250 Anchal KL-13-001-007-005/796
(Thenmala) 		1613001007NRG24110820230778854 11/08/2023 SOUMYA 1613001007WL032122 SOUMYA 00415 SBIN0070323 999 999 Rejected 21/09/2023 5797000687 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 Anchal KL-13-001-007-005/84
(Thenmala) 		1613001007NRG24110820230778855 11/08/2023 JAINAMMA P C 1613001007WL032122 JAINAMMA P C 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5797000724 MRS JAINAMMA P C STATE BANK OF INDIA(508548)
252 Anchal KL-13-001-007-006/170
(Thenmala) 		1613001007NRG24110820230775843 11/08/2023 PRASANTHA J 1613001007WL032020 PRASANTHA J 00415 SBIN0070323 1998 1998 Rejected 21/09/2023 5797000648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 Anchal KL-13-001-007-006/212
(Thenmala) 		1613001007NRG24110820230778856 11/08/2023 INDIRA S 1613001007WL032122 INDIRA S 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5797000649 MRS INDIRA S STATE BANK OF INDIA(508548)
254 Anchal KL-13-001-007-006/223
(Thenmala) 		1613001007NRG24110820230778857 11/08/2023 PUSHPAVALLY K 1613001007WL032122 PUSHPAVALLY K 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797000701 MRS PUSHPAVALLY K STATE BANK OF INDIA(508548)
255 Anchal KL-13-001-007-006/240
(Thenmala) 		1613001007NRG24110820230778858 11/08/2023 SASANKAN K 1613001007WL032122 SASANKAN K 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797000747 MR SASANKAN K STATE BANK OF INDIA(508548)
256 Anchal KL-13-001-007-006/240
(Thenmala) 		1613001007NRG24110820230778859 11/08/2023 USHA B 1613001007WL032122 USHA B 00415 SBIN0070323 999 999 Processed 21/09/2023 5797000679 MRS USHA B STATE BANK OF INDIA(508548)
257 Anchal KL-13-001-007-006/461
(Thenmala) 		1613001007NRG24110820230775844 11/08/2023 KAMALAMMA S 1613001007WL032020 KAMALAMMA S 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5797000686 MRS KAMALAMMA WIFE OF SASIDHARAN PILLA STATE BANK OF INDIA(508548)
258 Anchal KL-13-001-007-006/468
(Thenmala) 		1613001007NRG24100820230759535 11/08/2023 RATHNAMMA 1613001007WL031453 RATHNAMMA 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797000681 MRS RATNAMMA G STATE BANK OF INDIA(508548)
259 Anchal KL-13-001-007-006/561
(Thenmala) 		1613001007NRG24110820230778860 11/08/2023 Nishamol 1613001007WL032122 Nishamol 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5797000789 MRS NISHAMOL S STATE BANK OF INDIA(508548)
260 Anchal KL-13-001-007-007/1
(Thenmala) 		1613001007NRG24100820230762714 11/08/2023 PRIYAKUMARI C C 1613001007WL031574 PRIYAKUMARI C C 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797000650 Mrs. PRIYA KUMARI C C INDIAN BANK(607105)
261 Anchal KL-13-001-007-007/100
(Thenmala) 		1613001007NRG24100820230762715 11/08/2023 SARADA K 1613001007WL031574 SARADA K 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797000651 MRS SARADA K STATE BANK OF INDIA(508548)
262 Anchal KL-13-001-007-007/102
(Thenmala) 		1613001007NRG24100820230762716 11/08/2023 REMYA B 1613001007WL031574 REMYA B 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797000743 REMYA V UNION BANK OF INDIA(508500)
263 Anchal KL-13-001-007-007/11
(Thenmala) 		1613001007NRG24100820230759538 11/08/2023 SANDAMMA S 1613001007WL031453 SANDAMMA S 00415 SBIN0070323 333 333 Processed 21/09/2023 5797000680 MRS SANDAMMA S STATE BANK OF INDIA(508548)
264 Anchal KL-13-001-007-007/110
(Thenmala) 		1613001007NRG24100820230762717 11/08/2023 MAYA DEVI R 1613001007WL031574 MAYA DEVI R 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797000652 MRS MAYA DEVI STATE BANK OF INDIA(508548)
265 Anchal KL-13-001-007-007/129
(Thenmala) 		1613001007NRG24100820230759539 11/08/2023 KUNJU MOL S 1613001007WL031453 KUNJU MOL S 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797000653 MRS KUNJU MOL S STATE BANK OF INDIA(508548)
266 Anchal KL-13-001-007-007/13
(Thenmala) 		1613001007NRG24100820230759540 11/08/2023 BABY S 1613001007WL031453 BABY S 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797000725 MRS BABY S STATE BANK OF INDIA(508548)
267 Anchal KL-13-001-007-007/130
(Thenmala) 		1613001007NRG24100820230759541 11/08/2023 ROSAMMA P 1613001007WL031453 ROSAMMA P 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797000654 MRS ROSAMMA P STATE BANK OF INDIA(508548)
268 Anchal KL-13-001-007-007/131
(Thenmala) 		1613001007NRG24100820230762718 11/08/2023 ANNE BABY 1613001007WL031574 ANNE BABY 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797000655 MRS ANNE BABY STATE BANK OF INDIA(508548)
269 Anchal KL-13-001-007-007/132
(Thenmala) 		1613001007NRG24100820230762719 11/08/2023 SREELATHA K 1613001007WL031574 SREELATHA K 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797000718 MRS SREELATHA K STATE BANK OF INDIA(508548)
270 Anchal KL-13-001-007-007/134
(Thenmala) 		1613001007NRG24100820230759542 11/08/2023 SOBHANA V S 1613001007WL031453 SOBHANA V S 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797000656 MRS SOBHANA V S STATE BANK OF INDIA(508548)
271 Anchal KL-13-001-007-007/15
(Thenmala) 		1613001007NRG24100820230759543 11/08/2023 ANIMOL B 1613001007WL031453 ANIMOL B 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5797000726 MRS ANIMOL B STATE BANK OF INDIA(508548)
272 Anchal KL-13-001-007-007/155
(Thenmala) 		1613001007NRG24100820230762721 11/08/2023 RADHA K 1613001007WL031574 RADHA K 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797000657 MRS RADHA K STATE BANK OF INDIA(508548)
273 Anchal KL-13-001-007-007/156
(Thenmala) 		1613001007NRG24100820230759544 11/08/2023 VALSALA T 1613001007WL031453 VALSALA T 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797000715 MRS VALSALA T STATE BANK OF INDIA(508548)
274 Anchal KL-13-001-007-007/157
(Thenmala) 		1613001007NRG24100820230762722 11/08/2023 MARY P 1613001007WL031574 MARY P 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797000658 MRS MARY P STATE BANK OF INDIA(508548)
275 Anchal KL-13-001-007-007/18
(Thenmala) 		1613001007NRG24100820230759545 11/08/2023 JAYA J 1613001007WL031453 JAYA J 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797000639 MRS JAYA J STATE BANK OF INDIA(508548)
276 Anchal KL-13-001-007-007/22
(Thenmala) 		1613001007NRG24100820230762723 11/08/2023 ANANDAVALLY K 1613001007WL031574 ANANDAVALLY K 00415 SBIN0070323 1998 1998 Processed 22/09/2023 5797000659 ANANDAVALLY INDIA POST PAYMENTS BANK LIMITED(508528)
277 Anchal KL-13-001-007-007/334
(Thenmala) 		1613001007NRG24100820230759546 11/08/2023 BINDHU C 1613001007WL031453 BINDHU C 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797000727 MRS BINDHU C STATE BANK OF INDIA(508548)
278 Anchal KL-13-001-007-007/336
(Thenmala) 		1613001007NRG24100820230762724 11/08/2023 SARASWATHY AMMA 1613001007WL031574 SARASWATHY AMMA 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797000660 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
279 Anchal KL-13-001-007-007/339
(Thenmala) 		1613001007NRG24100820230762725 11/08/2023 LATHIKA A 1613001007WL031574 LATHIKA A 00415 SBIN0070323 1998 1998 Processed 22/09/2023 5797000661 LATHIKA A INDIA POST PAYMENTS BANK LIMITED(508528)
280 Anchal KL-13-001-007-007/347
(Thenmala) 		1613001007NRG24100820230762726 11/08/2023 RANI ALIAS RANIMOL 1613001007WL031574 RANI ALIAS RANIMOL 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797000662 MRS RANI RANIMOL STATE BANK OF INDIA(508548)
281 Anchal KL-13-001-007-007/353
(Thenmala) 		1613001007NRG24100820230762727 11/08/2023 VIMALA KAMALASANAN 1613001007WL031574 VIMALA KAMALASANAN 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797000641 MRS VIMALA KAMALASANAN STATE BANK OF INDIA(508548)
282 Anchal KL-13-001-007-007/361
(Thenmala) 		1613001007NRG24100820230762728 11/08/2023 JOSE VARGHESE 1613001007WL031574 JOSE VARGHESE 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797000714 MR JOSE VARGHESE STATE BANK OF INDIA(508548)
283 Anchal KL-13-001-007-007/371
(Thenmala) 		1613001007NRG24100820230759548 11/08/2023 BEXY VARGHESE 1613001007WL031453 BEXY VARGHESE 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797000663 MRS BEXY VARGHESE STATE BANK OF INDIA(508548)
284 Anchal KL-13-001-007-007/373
(Thenmala) 		1613001007NRG24100820230759550 11/08/2023 JESSY RAJU 1613001007WL031453 JESSY RAJU 00415 SBIN0070323 1830 1830 Processed 21/09/2023 5797000664 MRS JESSY RAJU STATE BANK OF INDIA(508548)
285 Anchal KL-13-001-007-007/378
(Thenmala) 		1613001007NRG24100820230759551 11/08/2023 PODIYAMMA T P 1613001007WL031453 PODIYAMMA T P 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797000640 MRS PODIAMMA T P STATE BANK OF INDIA(508548)
286 Anchal KL-13-001-007-007/379
(Thenmala) 		1613001007NRG24100820230762729 11/08/2023 SUSEELA K 1613001007WL031574 SUSEELA K 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797000728 MRS SUSEELA K STATE BANK OF INDIA(508548)
287 Anchal KL-13-001-007-007/409
(Thenmala) 		1613001007NRG24100820230762730 11/08/2023 SREELATHA R 1613001007WL031574 SREELATHA R 00415 SBIN0070323 1998 1998 Processed 22/09/2023 5797000665 SREELATHA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Anchal KL-13-001-007-007/457
(Thenmala) 		1613001007NRG24100820230759552 11/08/2023 RAJI D 1613001007WL031453 RAJI D 00415 SBIN0070323 1665 1665 Processed 22/09/2023 5797000675 RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Anchal KL-13-001-007-007/459
(Thenmala) 		1613001007NRG24100820230762731 11/08/2023 MOLY K 1613001007WL031574 MOLY K 00415 SBIN0070323 999 999 Processed 21/09/2023 5797000745 MOLLY UNION BANK OF INDIA(508500)
290 Anchal KL-13-001-007-007/459
(Thenmala) 		1613001007NRG24100820230762732 11/08/2023 Thomas 1613001007WL031574 Thomas 00415 SBIN0070323 333 333 Processed 21/09/2023 5797000698 MR M THOMAS STATE BANK OF INDIA(508548)
291 Anchal KL-13-001-007-007/46
(Thenmala) 		1613001007NRG24100820230759553 11/08/2023 VIJAYAMMA S 1613001007WL031453 VIJAYAMMA S 00415 SBIN0070323 999 999 Processed 21/09/2023 5797000741 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
292 Anchal KL-13-001-007-007/485
(Thenmala) 		1613001007NRG24100820230762734 11/08/2023 SAROJAM 1613001007WL031574 SAROJAM 00415 SBIN0070323 1998 1998 Processed 22/09/2023 5797000666 SAROJAM INDIA POST PAYMENTS BANK LIMITED(508528)
293 Anchal KL-13-001-007-007/537
(Thenmala) 		1613001007NRG24110820230777341 11/08/2023 SUNITHA 1613001007WL032059 SUNITHA 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797000729 MRS SUNITHA S STATE BANK OF INDIA(508548)
294 Anchal KL-13-001-007-007/541
(Thenmala) 		1613001007NRG24100820230759556 11/08/2023 BEENA 1613001007WL031453 BEENA 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797000667 MRS BEENA WIFE OF JOHN STATE BANK OF INDIA(508548)
295 Anchal KL-13-001-007-007/544
(Thenmala) 		1613001007NRG24100820230762736 11/08/2023 PUSHPALATHA 1613001007WL031574 PUSHPALATHA 00415 SBIN0070323 666 666 Processed 21/09/2023 5797000730 MRS PUSHPALATHA G STATE BANK OF INDIA(508548)
296 Anchal KL-13-001-007-007/550
(Thenmala) 		1613001007NRG24100820230759557 11/08/2023 Santhi A 1613001007WL031453 Santhi A 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797000801 MRS SANTHI A STATE BANK OF INDIA(508548)
297 Anchal KL-13-001-007-007/574
(Thenmala) 		1613001007NRG24100820230759558 11/08/2023 Saraswathi 1613001007WL031453 Saraswathi 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797000790 MRS SARASWATHY N STATE BANK OF INDIA(508548)
298 Anchal KL-13-001-007-007/575
(Thenmala) 		1613001007NRG24100820230762737 11/08/2023 RENJINI 1613001007WL031574 RENJINI 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797000682 MRS RENJINI G STATE BANK OF INDIA(508548)
299 Anchal KL-13-001-007-007/580
(Thenmala) 		1613001007NRG24100820230762738 11/08/2023 PRIYA MURUKAN 1613001007WL031574 PRIYA MURUKAN 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797000791 MRS PRIYA MURUKAN STATE BANK OF INDIA(508548)
300 Anchal KL-13-001-007-007/59
(Thenmala) 		1613001007NRG24100820230759560 11/08/2023 SUDHA REJI 1613001007WL031453 SUDHA REJI 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797000668 MRS SUDHA REJI STATE BANK OF INDIA(508548)
301 Anchal KL-13-001-007-007/61
(Thenmala) 		1613001007NRG24100820230762739 11/08/2023 SUSHEELA KUMARI 1613001007WL031574 SUSHEELA KUMARI 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5797000669 MRS SUSHEELA KUMARI STATE BANK OF INDIA(508548)
302 Anchal KL-13-001-007-007/62
(Thenmala) 		1613001007NRG24100820230762740 11/08/2023 MUMTHAS R 1613001007WL031574 MUMTHAS R 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797000642 MRS MUMTHAS R STATE BANK OF INDIA(508548)
303 Anchal KL-13-001-007-007/66
(Thenmala) 		1613001007NRG24100820230762741 11/08/2023 VANAJAKSHI D 1613001007WL031574 VANAJAKSHI D 00415 SBIN0070323 1998 1998 Processed 22/09/2023 5797000713 VANAJAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Anchal KL-13-001-007-007/70
(Thenmala) 		1613001007NRG24100820230762742 11/08/2023 SARASAMMA S 1613001007WL031574 SARASAMMA S 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797000670 MRS SARASAMMA S STATE BANK OF INDIA(508548)
305 Anchal KL-13-001-007-007/74
(Thenmala) 		1613001007NRG24100820230762743 11/08/2023 SOOSAMMA D 1613001007WL031574 SOOSAMMA D 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797000744 SUSAMMA RAJU UNION BANK OF INDIA(508500)
306 Anchal KL-13-001-007-007/762
(Thenmala) 		1613001007NRG24100820230762744 11/08/2023 Shylaja S 1613001007WL031574 Shylaja S 00415 SBIN0070323 333 333 Processed 21/09/2023 5797000812 MRS SHYLAJA S STATE BANK OF INDIA(508548)
307 Anchal KL-13-001-007-007/78
(Thenmala) 		1613001007NRG24100820230762745 11/08/2023 ASHA DETHAN 1613001007WL031574 ASHA DETHAN 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797000710 MRS ASHA DETHAN STATE BANK OF INDIA(508548)
308 Anchal KL-13-001-007-007/784
(Thenmala) 		1613001007NRG24100820230759562 11/08/2023 Baby V 1613001007WL031453 Baby V 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797000803 MRS BABY V STATE BANK OF INDIA(508548)
309 Anchal KL-13-001-007-007/787
(Thenmala) 		1613001007NRG24100820230762747 11/08/2023 Babujan 1613001007WL031574 Babujan 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5797000820 MR BABUJAN STATE BANK OF INDIA(508548)
310 Anchal KL-13-001-007-007/79
(Thenmala) 		1613001007NRG24100820230762748 11/08/2023 SARASAMMA L 1613001007WL031574 SARASAMMA L 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797000731 MRS SARASAMMA L STATE BANK OF INDIA(508548)
311 Anchal KL-13-001-007-007/79
(Thenmala) 		1613001007NRG24100820230762749 11/08/2023 SOMAN K 1613001007WL031574 SOMAN K 00415 SBIN0070323 999 999 Processed 21/09/2023 5797000732 MR SOMAN K STATE BANK OF INDIA(508548)
312 Anchal KL-13-001-007-007/823
(Thenmala) 		1613001007NRG24100820230762752 11/08/2023 Mereena G 1613001007WL031574 Mereena G 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797000826 MRS MEREENA G STATE BANK OF INDIA(508548)
313 Anchal KL-13-001-007-007/846
(Thenmala) 		1613001007NRG24100820230762753 11/08/2023 Sudha S 1613001007WL031574 Sudha S 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797000754 MRS SUDHA S STATE BANK OF INDIA(508548)
314 Anchal KL-13-001-007-007/85
(Thenmala) 		1613001007NRG24100820230762754 11/08/2023 SUDHARMINI 1613001007WL031574 SUDHARMINI 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797000676 MRS SUDHARMINI THANKAPPAN STATE BANK OF INDIA(508548)
315 Anchal KL-13-001-007-007/86
(Thenmala) 		1613001007NRG24100820230762755 11/08/2023 SUSHEELA SUDAKARAN 1613001007WL031574 SUSHEELA SUDAKARAN 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797000677 MRS SUSHEELA WIFE OF SUDHAKARAN STATE BANK OF INDIA(508548)
316 Anchal KL-13-001-007-007/95
(Thenmala) 		1613001007NRG24100820230759565 11/08/2023 SOBHANA 1613001007WL031453 SOBHANA 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797000671 MRS SOBHANA STATE BANK OF INDIA(508548)
317 Anchal KL-13-001-007-007/96
(Thenmala) 		1613001007NRG24100820230759566 11/08/2023 Mayadevi 1613001007WL031453 Mayadevi 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797000689 MRS MAYADEVI RAVEENDRAN STATE BANK OF INDIA(508548)
318 Anchal KL-13-001-007-007/98
(Thenmala) 		1613001007NRG24100820230759567 11/08/2023 MENAKA S 1613001007WL031453 MENAKA S 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5797000672 MRS MENAKA S STATE BANK OF INDIA(508548)
319 Anchal KL-13-001-007-007/99
(Thenmala) 		1613001007NRG24100820230759568 11/08/2023 KHADEEJA BEEVI P 1613001007WL031453 KHADEEJA BEEVI P 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797000733 MRS KHADEEJA BEEVI P STATE BANK OF INDIA(508548)
320 Anchal KL-13-001-007-008/427
(Thenmala) 		1613001007NRG24100820230762756 11/08/2023 SHEEJA RAJU 1613001007WL031574 SHEEJA RAJU 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5797000673 MRS SHEEJA RAJU STATE BANK OF INDIA(508548)
321 Anchal KL-13-001-007-009/19
(Thenmala) 		1613001007NRG24100820230760850 11/08/2023 Athira S 1613001007WL031516 Athira S 00415 SBIN0070323 999 999 Processed 21/09/2023 5797000810 MS ATHIRA S STATE BANK OF INDIA(508548)
322 Anchal KL-13-001-007-009/223
(Thenmala) 		1613001007NRG24100820230759569 11/08/2023 SUSEELA T K 1613001007WL031453 SUSEELA T K 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797000734 MRS SUSEELA T K STATE BANK OF INDIA(508548)
323 Anchal KL-13-001-007-009/588
(Thenmala) 		1613001007NRG24100820230760867 11/08/2023 JEENA P 1613001007WL031516 JEENA P 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797000750 MS JEEBA PRABHATH STATE BANK OF INDIA(508548)
324 Anchal KL-13-001-007-010/751
(Thenmala) 		1613001007NRG24110820230778861 11/08/2023 JASMINE 1613001007WL032122 JASMINE 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5797000692 MR JASMIN A STATE BANK OF INDIA(508548)
325 Anchal KL-13-001-007-010/924
(Thenmala) 		1613001007NRG24110820230775846 11/08/2023 SALIM 1613001007WL032020 SALIM 00415 SBIN0070323 999 999 Processed 21/09/2023 5797000696 MR P S SALIM STATE BANK OF INDIA(508548)
326 Anchal KL-13-001-007-011/2
(Thenmala) 		1613001007NRG24110820230777345 11/08/2023 SINDHU S 1613001007WL032059 SINDHU S 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5797000735 MRS SINDHU S STATE BANK OF INDIA(508548)
327 Anchal KL-13-001-007-011/27
(Thenmala) 		1613001007NRG24110820230777348 11/08/2023 YASODA K 1613001007WL032059 YASODA K 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797000736 MS YASODA K STATE BANK OF INDIA(508548)
328 Anchal KL-13-001-007-011/366
(Thenmala) 		1613001007NRG24110820230776329 11/08/2023 SATHEEBHAI S 1613001007WL032032 SATHEEBHAI S 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797000737 MRS SATHEEBHAI S STATE BANK OF INDIA(508548)
329 Anchal KL-13-001-007-011/579
(Thenmala) 		1613001007NRG24110820230775866 11/08/2023 SREECHITHRA S 1613001007WL032020 SREECHITHRA S 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797000780 SREECHITHRA UNION BANK OF INDIA(508500)
330 Anchal KL-13-001-007-011/618
(Thenmala) 		1613001007NRG24110820230775867 11/08/2023 CHELLADURAI 1613001007WL032020 CHELLADURAI 00415 SBIN0070323 666 666 Processed 21/09/2023 5797000694 MR CHELLADURAI S STATE BANK OF INDIA(508548)
331 Anchal KL-13-001-007-011/627
(Thenmala) 		1613001007NRG24110820230777368 11/08/2023 RAJAMMAL 1613001007WL032059 RAJAMMAL 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797000781 MRS RAJAMMAL V STATE BANK OF INDIA(508548)
332 Anchal KL-13-001-007-011/65
(Thenmala) 		1613001007NRG24110820230775870 11/08/2023 RADHAMANI 1613001007WL032020 RADHAMANI 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797000782 RADHAMANI B UNION BANK OF INDIA(508500)
333 Anchal KL-13-001-007-011/69
(Thenmala) 		1613001007NRG24110820230775871 11/08/2023 AMBILY P 1613001007WL032020 AMBILY P 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5797000738 MRS AMBILY P STATE BANK OF INDIA(508548)
334 Anchal KL-13-001-007-011/706
(Thenmala) 		1613001007NRG24110820230775872 11/08/2023 Leelamma 1613001007WL032020 Leelamma 00415 SBIN0070323 333 333 Processed 22/09/2023 5797000809 Leelamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
335 Anchal KL-13-001-007-011/789
(Thenmala) 		1613001007NRG24110820230776355 11/08/2023 SHYLAJA V 1613001007WL032032 SHYLAJA V 00415 SBIN0070323 666 666 Processed 21/09/2023 5797000697 MRS SHAILAJA V STATE BANK OF INDIA(508548)
336 Anchal KL-13-001-007-011/8
(Thenmala) 		1613001007NRG24110820230777375 11/08/2023 BIBITHA JOHN J 1613001007WL032059 BIBITHA JOHN J 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5797000739 MRS BIBITHA JOHN J STATE BANK OF INDIA(508548)
337 Anchal KL-13-001-007-011/807
(Thenmala) 		1613001007NRG24110820230775877 11/08/2023 NISHA 1613001007WL032020 NISHA 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5797000830 MRS NISHA S STATE BANK OF INDIA(508548)
338 Anchal KL-13-001-007-011/838
(Thenmala) 		1613001007NRG24110820230778698 11/08/2023 SAJITHA S 1613001007WL032114 SAJITHA S 00415 SBIN0070323 490 490 Processed 21/09/2023 5797000752 MRS SAJITHA S STATE BANK OF INDIA(508548)
339 Anchal KL-13-001-007-011/849
(Thenmala) 		1613001007NRG24110820230775878 11/08/2023 manila M S 1613001007WL032020 manila M S 00415 SBIN0070323 333 333 Processed 21/09/2023 5797000695 MRS MANILA M S STATE BANK OF INDIA(508548)
340 Anchal KL-13-001-007-011/94
(Thenmala) 		1613001007NRG24110820230777383 11/08/2023 Lovely 1613001007WL032059 Lovely 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797000808 MR LOVELY LOVELY STATE BANK OF INDIA(508548)
341 Anchal KL-13-001-007-012/34
(Thenmala) 		1613001007NRG24100820230763669 11/08/2023 SUDHARMA U 1613001007WL031603 SUDHARMA U 00415 SBIN0070323 666 666 Processed 21/09/2023 5797000740 SUDHARMMA V CANARA BANK(508532)
342 Anchal KL-13-001-007-012/463
(Thenmala) 		1613001007NRG24100820230763675 11/08/2023 MUMTHAS M S 1613001007WL031603 MUMTHAS M S 00415 SBIN0070323 666 666 Processed 21/09/2023 5797000742 MUMTHAS FEDERAL BANK(607165)
343 Anchal KL-13-001-007-012/882
(Thenmala) 		1613001007NRG24110820230776366 11/08/2023 SHEEJA 1613001007WL032032 SHEEJA 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797000822 MRS SHEEJA K STATE BANK OF INDIA(508548)
344 Anchal KL-13-001-007-013/386
(Thenmala) 		1613001007NRG24110820230776367 11/08/2023 K RAJAN 1613001007WL032032 K RAJAN 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5797000797 MR RAJAN K STATE BANK OF INDIA(508548)
SubTotal 202786 202786
345 Anchal KL-13-001-007-009/876
(Thenmala) 		1613001007NRG24110820230776320 11/08/2023 Asanarukunju 1613001007WL032032 Asanarukunju 00657 KLGB0040112 1998 1998 Processed 21/09/2023 5797000693 ASSANARUKUTTY KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 515137 515137

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_110823APB_FTO_394257 Central Bank of India CBIN0284354 PUNALUR 1665
2 Anchal KL1613001007_110823APB_FTO_394257 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
3 Anchal KL1613001007_110823APB_FTO_394257 Federal Bank FDRL0001028 PUNALUR 5328
4 Anchal KL1613001007_110823APB_FTO_394257 Federal Bank FDRL0001263 EDAMON 284712
5 Anchal KL1613001007_110823APB_FTO_394257 Federal Bank FDRL0001273 UMAYANALLOOR 1998
6 Anchal KL1613001007_110823APB_FTO_394257 Federal Bank FDRL0002017 KULATHUPUZHA 1665
7 Anchal KL1613001007_110823APB_FTO_394257 Indian Bank IDIB000A155 AYOOR 1665
8 Anchal KL1613001007_110823APB_FTO_394257 Indian Bank IDIB000P213 PUNALUR 1998
9 Anchal KL1613001007_110823APB_FTO_394257 State Bank Of India SBIN0007623 KARAVALOOR 1998
10 Anchal KL1613001007_110823APB_FTO_394257 State Bank Of India SBIN0018113 PUNALUR 3663
11 Anchal KL1613001007_110823APB_FTO_394257 State Bank Of India SBIN0070059 PUNALUR 3663
12 Anchal KL1613001007_110823APB_FTO_394257 State Bank Of India SBIN0070323 THENMALA 202786
13 Anchal KL1613001007_110823APB_FTO_394257 Kerala Gramin Bank KLGB0040112 MALAPPURAM 1998

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