Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:10:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_080823APB_FTO_379763
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-13-001-007-010/807
(Thenmala) 		1613001007NRG24080820230739519 08/08/2023 Amina Beevi 1613001007WL030625 Amina Beevi 00078 CNRB0001099 999 999 Processed 21/09/2023 5793079570 MISS AMINABEEVI B STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-007-010/916
(Thenmala) 		1613001007NRG24080820230739522 08/08/2023 Jisha Sajith 1613001007WL030625 Jisha Sajith 00078 CNRB0001099 1332 1332 Processed 21/09/2023 5793079569 JISHA MOL CANARA BANK(508532)
3 Anchal KL-13-001-007-015/153
(Thenmala) 		1613001007NRG24080820230739920 08/08/2023 JASMI 1613001007WL030639 JASMI 00078 CNRB0001099 1998 1998 Processed 21/09/2023 5793079571 JASMI CANARA BANK(508532)
SubTotal 4329 4329
4 Anchal KL-13-001-007-008/712
(Thenmala) 		1613001007NRG24070820230731110 08/08/2023 Yamuna G 1613001007WL030297 Yamuna G 00078 CNRB0014508 1332 1332 Processed 21/09/2023 5793079556 YAMUNA CANARA BANK(508532)
5 Anchal KL-13-001-007-010/725
(Thenmala) 		1613001007NRG24080820230740121 08/08/2023 HARIMA RAJAN 1613001007WL030649 HARIMA RAJAN 00078 CNRB0014508 1332 1332 Processed 21/09/2023 5793079634 HARIMA RAJAN CANARA BANK(508532)
6 Anchal KL-13-001-007-010/752
(Thenmala) 		1613001007NRG24080820230740123 08/08/2023 Shyni 1613001007WL030649 Shyni 00078 CNRB0014508 1665 1665 Processed 21/09/2023 5793079620 SHAINI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
7 Anchal KL-13-001-007-010/744
(Thenmala) 		1613001007NRG24080820230742283 08/08/2023 GIRIJA S 1613001007WL030703 GIRIJA S 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5793079633 Mrs. GIRIJA S CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
8 Anchal KL-13-001-007-008/711
(Thenmala) 		1613001007NRG24070820230731109 08/08/2023 JAIMON 1613001007WL030297 JAIMON 00089 CBIN0284354 999 999 Processed 21/09/2023 5793079558 JAIMON UNION BANK OF INDIA(508500)
SubTotal 999 999
9 Anchal KL-13-001-007-010/939
(Thenmala) 		1613001007NRG24080820230740130 08/08/2023 Remya B 1613001007WL030649 Remya B 00114 YESB0KLMDCB 1332 1332 Processed 21/09/2023 5793079565 REMYA B FEDERAL BANK(607165)
SubTotal 1332 1332
10 Anchal KL-13-001-007-008/514
(Thenmala) 		1613001007NRG24070820230731100 08/08/2023 SYAMSANTHOSH 1613001007WL030297 SYAMSANTHOSH 00127 FDRL0001028 666 666 Processed 21/09/2023 5793079566 SYAM SANTHOSH FEDERAL BANK(607165)
SubTotal 666 666
11 Anchal KL-13-001-007-002/356
(Thenmala) 		1613001007NRG24080820230740095 08/08/2023 Kanakaraj 1613001007WL030649 Kanakaraj 00127 FDRL0001263 333 333 Processed 21/09/2023 5793079474 KANAKARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-007-003/21
(Thenmala) 		1613001007NRG24080820230741696 08/08/2023 KUNJU MARIYAMMA 1613001007WL030689 KUNJU MARIYAMMA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079434 KUNJU MARIYAMMA FEDERAL BANK(607165)
13 Anchal KL-13-001-007-005/804
(Thenmala) 		1613001007NRG24080820230739492 08/08/2023 ABOOBAKER 1613001007WL030625 ABOOBAKER 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079551 ABOOBAKER FEDERAL BANK(607165)
14 Anchal KL-13-001-007-008/107
(Thenmala) 		1613001007NRG24070820230731069 08/08/2023 MANIYAMMA 1613001007WL030297 MANIYAMMA 00127 FDRL0001263 666 666 Processed 21/09/2023 5793079400 MANIYAMMA . FEDERAL BANK(607165)
15 Anchal KL-13-001-007-008/108
(Thenmala) 		1613001007NRG24070820230731070 08/08/2023 CHANDRIKA 1613001007WL030297 CHANDRIKA 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5793079486 CHANDRIKA FEDERAL BANK(607165)
16 Anchal KL-13-001-007-008/108
(Thenmala) 		1613001007NRG24070820230731071 08/08/2023 VISWAMBHARAN 1613001007WL030297 VISWAMBHARAN 00127 FDRL0001263 666 666 Processed 21/09/2023 5793079462 VISWAMBHARAN FEDERAL BANK(607165)
17 Anchal KL-13-001-007-008/111
(Thenmala) 		1613001007NRG24070820230731072 08/08/2023 BHAVANI 1613001007WL030297 BHAVANI 00127 FDRL0001263 666 666 Processed 21/09/2023 5793079401 BHAVANI FEDERAL BANK(607165)
18 Anchal KL-13-001-007-008/117
(Thenmala) 		1613001007NRG24070820230731073 08/08/2023 SANTHA 1613001007WL030297 SANTHA 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5793079438 SANTHA FEDERAL BANK(607165)
19 Anchal KL-13-001-007-008/119
(Thenmala) 		1613001007NRG24070820230731074 08/08/2023 SAIRANDRI 1613001007WL030297 SAIRANDRI 00127 FDRL0001263 666 666 Processed 21/09/2023 5793079453 SAIRANDRI FEDERAL BANK(607165)
20 Anchal KL-13-001-007-008/12
(Thenmala) 		1613001007NRG24070820230731075 08/08/2023 SUDHARMA T K 1613001007WL030297 SUDHARMA T K 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5793079593 MISS SUDHARMA SASANKAN STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-007-008/122
(Thenmala) 		1613001007NRG24070820230731076 08/08/2023 VASANTHA 1613001007WL030297 VASANTHA 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5793079440 VASANTHA FEDERAL BANK(607165)
22 Anchal KL-13-001-007-008/127
(Thenmala) 		1613001007NRG24070820230731077 08/08/2023 Rajani 1613001007WL030297 Rajani 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5793079529 RAJANI B FEDERAL BANK(607165)
23 Anchal KL-13-001-007-008/130
(Thenmala) 		1613001007NRG24070820230731078 08/08/2023 RADHAMONY 1613001007WL030297 RADHAMONY 00127 FDRL0001263 999 999 Processed 21/09/2023 5793079404 RADHAMANI UCO BANK(607066)
24 Anchal KL-13-001-007-008/144
(Thenmala) 		1613001007NRG24070820230731079 08/08/2023 SUSEELA 1613001007WL030297 SUSEELA 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5793079372 SUSEELA FEDERAL BANK(607165)
25 Anchal KL-13-001-007-008/148
(Thenmala) 		1613001007NRG24070820230731080 08/08/2023 THANKAMANI 1613001007WL030297 THANKAMANI 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5793079414 THANKAMANI.C UCO BANK(607066)
26 Anchal KL-13-001-007-008/16
(Thenmala) 		1613001007NRG24070820230731083 08/08/2023 GEETHA C 1613001007WL030297 GEETHA C 00127 FDRL0001263 333 333 Processed 21/09/2023 5793079488 GEETHA C KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Anchal KL-13-001-007-008/181
(Thenmala) 		1613001007NRG24070820230731084 08/08/2023 INDIRA 1613001007WL030297 INDIRA 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5793079415 INDIRA FEDERAL BANK(607165)
28 Anchal KL-13-001-007-008/192
(Thenmala) 		1613001007NRG24070820230731085 08/08/2023 SULOCHANA 1613001007WL030297 SULOCHANA 00127 FDRL0001263 666 666 Processed 21/09/2023 5793079452 SULOCHANA FEDERAL BANK(607165)
29 Anchal KL-13-001-007-008/2
(Thenmala) 		1613001007NRG24070820230731086 08/08/2023 ANNAMMA THOMAS 1613001007WL030297 ANNAMMA THOMAS 00127 FDRL0001263 999 999 Processed 21/09/2023 5793079398 ANNAMMA THOMAS KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Anchal KL-13-001-007-008/21
(Thenmala) 		1613001007NRG24070820230731087 08/08/2023 SARASWATHY 1613001007WL030297 SARASWATHY 00127 FDRL0001263 999 999 Processed 21/09/2023 5793079497 SARASWATHY FEDERAL BANK(607165)
31 Anchal KL-13-001-007-008/220
(Thenmala) 		1613001007NRG24070820230731088 08/08/2023 SUMA P 1613001007WL030297 SUMA P 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5793079522 SUMA P FEDERAL BANK(607165)
32 Anchal KL-13-001-007-008/221
(Thenmala) 		1613001007NRG24070820230731089 08/08/2023 JAYASREE C 1613001007WL030297 JAYASREE C 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5793079630 JAYASREE INDIA POST PAYMENTS BANK LIMITED(508528)
33 Anchal KL-13-001-007-008/225
(Thenmala) 		1613001007NRG24070820230731090 08/08/2023 USHA 1613001007WL030297 USHA 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5793079530 USHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Anchal KL-13-001-007-008/3
(Thenmala) 		1613001007NRG24070820230731091 08/08/2023 NAZEEMA 1613001007WL030297 NAZEEMA 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5793079531 NAZEEMA . FEDERAL BANK(607165)
35 Anchal KL-13-001-007-008/4
(Thenmala) 		1613001007NRG24070820230731092 08/08/2023 ALIYAMMA 1613001007WL030297 ALIYAMMA 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5793079508 KUNJU MOL CANARA BANK(508532)
36 Anchal KL-13-001-007-008/414
(Thenmala) 		1613001007NRG24080820230739871 08/08/2023 VILASINI K 1613001007WL030639 VILASINI K 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5793079584 VILASINI K FEDERAL BANK(607165)
37 Anchal KL-13-001-007-008/42
(Thenmala) 		1613001007NRG24070820230731094 08/08/2023 AMMINI K 1613001007WL030297 AMMINI K 00127 FDRL0001263 666 666 Processed 21/09/2023 5793079487 AMMINI FEDERAL BANK(607165)
38 Anchal KL-13-001-007-008/426
(Thenmala) 		1613001007NRG24070820230731095 08/08/2023 RAJAMMA 1613001007WL030297 RAJAMMA 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5793079369 RAJAMMA D FEDERAL BANK(607165)
39 Anchal KL-13-001-007-008/428
(Thenmala) 		1613001007NRG24070820230731096 08/08/2023 JANAKI 1613001007WL030297 JANAKI 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5793079431 JANAKI FEDERAL BANK(607165)
40 Anchal KL-13-001-007-008/43
(Thenmala) 		1613001007NRG24070820230731097 08/08/2023 SABIYATH 1613001007WL030297 SABIYATH 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5793079403 SABIYATH KERALA STATE CO-OPERATIVE BANK LTD(608165)
41 Anchal KL-13-001-007-008/46
(Thenmala) 		1613001007NRG24070820230731098 08/08/2023 SARAMMA 1613001007WL030297 SARAMMA 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5793079485 SARAMMA FEDERAL BANK(607165)
42 Anchal KL-13-001-007-008/5
(Thenmala) 		1613001007NRG24070820230731099 08/08/2023 SUBHADRA 1613001007WL030297 SUBHADRA 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5793079388 SUBHADRA FEDERAL BANK(607165)
43 Anchal KL-13-001-007-008/59
(Thenmala) 		1613001007NRG24070820230731101 08/08/2023 JOHN MATHEW 1613001007WL030297 JOHN MATHEW 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5793079575 CHINNAMMA JOHN FEDERAL BANK(607165)
44 Anchal KL-13-001-007-008/591
(Thenmala) 		1613001007NRG24070820230731102 08/08/2023 Thankamma P 1613001007WL030297 Thankamma P 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5793079523 Thankamma P KERALA STATE CO-OPERATIVE BANK LTD(608165)
45 Anchal KL-13-001-007-008/6
(Thenmala) 		1613001007NRG24070820230731103 08/08/2023 BHAVANI 1613001007WL030297 BHAVANI 00127 FDRL0001263 999 999 Processed 21/09/2023 5793079613 BHAVANI FEDERAL BANK(607165)
46 Anchal KL-13-001-007-008/656
(Thenmala) 		1613001007NRG24070820230731104 08/08/2023 Saleena 1613001007WL030297 Saleena 00127 FDRL0001263 666 666 Processed 21/09/2023 5793079598 SALEENA NAGOOR MEERAN FEDERAL BANK(607165)
47 Anchal KL-13-001-007-008/66
(Thenmala) 		1613001007NRG24070820230731105 08/08/2023 YASHODHA 1613001007WL030297 YASHODHA 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5793079402 YESODA CANARA BANK(508532)
48 Anchal KL-13-001-007-008/71
(Thenmala) 		1613001007NRG24070820230731106 08/08/2023 MAIMOON BEEVI 1613001007WL030297 MAIMOON BEEVI 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5793079399 MRS MYMOONBEEVI S STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-007-008/74
(Thenmala) 		1613001007NRG24070820230731112 08/08/2023 ROSAMMA 1613001007WL030297 ROSAMMA 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5793079496 ROSAMMA FEDERAL BANK(607165)
50 Anchal KL-13-001-007-008/74
(Thenmala) 		1613001007NRG24070820230731113 08/08/2023 Soman K 1613001007WL030297 Soman K 00127 FDRL0001263 666 666 Processed 21/09/2023 5793079392 SOMAN K FEDERAL BANK(607165)
51 Anchal KL-13-001-007-008/766
(Thenmala) 		1613001007NRG24070820230731114 08/08/2023 SOMAN 1613001007WL030297 SOMAN 00127 FDRL0001263 333 333 Processed 21/09/2023 5793079567 SOMAN . FEDERAL BANK(607165)
52 Anchal KL-13-001-007-008/766
(Thenmala) 		1613001007NRG24070820230731115 08/08/2023 Syamala 1613001007WL030297 Syamala 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5793079568 SYAMALA T UCO BANK(607066)
53 Anchal KL-13-001-007-008/777
(Thenmala) 		1613001007NRG24070820230731116 08/08/2023 Suseela 1613001007WL030297 Suseela 00127 FDRL0001263 666 666 Processed 21/09/2023 5793079389 SUSEELA.B UCO BANK(607066)
54 Anchal KL-13-001-007-008/792
(Thenmala) 		1613001007NRG24070820230731117 08/08/2023 CHINNA 1613001007WL030297 CHINNA 00127 FDRL0001263 666 666 Processed 21/09/2023 5793079391 CHINNA . FEDERAL BANK(607165)
55 Anchal KL-13-001-007-008/833
(Thenmala) 		1613001007NRG24070820230731118 08/08/2023 K G DEVALAL 1613001007WL030297 K G DEVALAL 00127 FDRL0001263 999 999 Processed 21/09/2023 5793079465 DEVALAL FEDERAL BANK(607165)
56 Anchal KL-13-001-007-008/86
(Thenmala) 		1613001007NRG24070820230731120 08/08/2023 SANTHAKUMARI 1613001007WL030297 SANTHAKUMARI 00127 FDRL0001263 666 666 Processed 21/09/2023 5793079413 SANTHAKUMARI FEDERAL BANK(607165)
57 Anchal KL-13-001-007-008/862
(Thenmala) 		1613001007NRG24070820230731122 08/08/2023 JAYA 1613001007WL030297 JAYA 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5793079555 JAYA KERALA STATE CO-OPERATIVE BANK LTD(608165)
58 Anchal KL-13-001-007-008/9
(Thenmala) 		1613001007NRG24070820230731124 08/08/2023 SUBAIDA 1613001007WL030297 SUBAIDA 00127 FDRL0001263 999 999 Processed 21/09/2023 5793079405 SUBAIDA BEEVI FEDERAL BANK(607165)
59 Anchal KL-13-001-007-008/90
(Thenmala) 		1613001007NRG24070820230731125 08/08/2023 SANTHA 1613001007WL030297 SANTHA 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5793079583 SANTHA CANARA BANK(508532)
60 Anchal KL-13-001-007-008/905
(Thenmala) 		1613001007NRG24070820230731126 08/08/2023 SUBHA 1613001007WL030297 SUBHA 00127 FDRL0001263 999 999 Processed 21/09/2023 5793079557 MRS SUBHA M STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-007-008/92
(Thenmala) 		1613001007NRG24070820230731127 08/08/2023 LALY MATHEW 1613001007WL030297 LALY MATHEW 00127 FDRL0001263 666 666 Processed 21/09/2023 5793079444 LALY MATHEW FEDERAL BANK(607165)
62 Anchal KL-13-001-007-008/930
(Thenmala) 		1613001007NRG24070820230731129 08/08/2023 Sarala 1613001007WL030297 Sarala 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5793079554 SARALA FEDERAL BANK(607165)
63 Anchal KL-13-001-007-009/515
(Thenmala) 		1613001007NRG24080820230739872 08/08/2023 VIJAYAKUMARI 1613001007WL030639 VIJAYAKUMARI 00127 FDRL0001263 1662 1662 Processed 21/09/2023 5793079473 VIJAYA KUMARY R INDIA POST PAYMENTS BANK LIMITED(508528)
64 Anchal KL-13-001-007-010/1
(Thenmala) 		1613001007NRG24080820230739873 08/08/2023 PATHOOMMABEEVI 1613001007WL030639 PATHOOMMABEEVI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079373 PATHUMMA BEEVI FEDERAL BANK(607165)
65 Anchal KL-13-001-007-010/10
(Thenmala) 		1613001007NRG24080820230741698 08/08/2023 BASHEER M 1613001007WL030689 BASHEER M 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5793079436 BASHEER M UNION BANK OF INDIA(508500)
66 Anchal KL-13-001-007-010/10
(Thenmala) 		1613001007NRG24080820230741699 08/08/2023 SAFIA M 1613001007WL030689 SAFIA M 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5793079581 Mrs. SAFIATH BEEGAM M CENTRAL BANK OF INDIA(607115)
67 Anchal KL-13-001-007-010/103
(Thenmala) 		1613001007NRG24080820230741700 08/08/2023 LALITHAMBIKA K 1613001007WL030689 LALITHAMBIKA K 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079435 LALITHAMBIKA K FEDERAL BANK(607165)
68 Anchal KL-13-001-007-010/109
(Thenmala) 		1613001007NRG24080820230741701 08/08/2023 OMANA 1613001007WL030689 OMANA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5793079364 OMANA FEDERAL BANK(607165)
69 Anchal KL-13-001-007-010/11
(Thenmala) 		1613001007NRG24080820230741702 08/08/2023 NOORJAHAN S 1613001007WL030689 NOORJAHAN S 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5793079412 MRS NOORJAHAN S STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-007-010/111
(Thenmala) 		1613001007NRG24080820230739874 08/08/2023 SARASWATHY 1613001007WL030639 SARASWATHY 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079427 SARASWATHY FEDERAL BANK(607165)
71 Anchal KL-13-001-007-010/112
(Thenmala) 		1613001007NRG24080820230740096 08/08/2023 VIMALAKUMARI 1613001007WL030649 VIMALAKUMARI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079370 VIMALAKUMARI FEDERAL BANK(607165)
72 Anchal KL-13-001-007-010/118
(Thenmala) 		1613001007NRG24080820230741704 08/08/2023 VASANTHI 1613001007WL030689 VASANTHI 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5793079381 VASANTHI FEDERAL BANK(607165)
73 Anchal KL-13-001-007-010/119
(Thenmala) 		1613001007NRG24080820230739876 08/08/2023 ASANARUKUTTY 1613001007WL030639 ASANARUKUTTY 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079599 ASANARUKUTTY FEDERAL BANK(607165)
74 Anchal KL-13-001-007-010/119
(Thenmala) 		1613001007NRG24080820230739875 08/08/2023 NAJEEBA BEEVI 1613001007WL030639 NAJEEBA BEEVI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079429 NAJEEBA BEEVI FEDERAL BANK(607165)
75 Anchal KL-13-001-007-010/120
(Thenmala) 		1613001007NRG24080820230739877 08/08/2023 KUNJUMOL SAMUEL 1613001007WL030639 KUNJUMOL SAMUEL 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079407 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
76 Anchal KL-13-001-007-010/125
(Thenmala) 		1613001007NRG24080820230739494 08/08/2023 SUBAIDA BEEVI 1613001007WL030625 SUBAIDA BEEVI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079408 SUBAIDA BEEVI FEDERAL BANK(607165)
77 Anchal KL-13-001-007-010/126
(Thenmala) 		1613001007NRG24080820230739878 08/08/2023 AMBILY S 1613001007WL030639 AMBILY S 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079374 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Anchal KL-13-001-007-010/127
(Thenmala) 		1613001007NRG24080820230739879 08/08/2023 THANKAMMA 1613001007WL030639 THANKAMMA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079406 THANKAMMA MS INDIA POST PAYMENTS BANK LIMITED(508528)
79 Anchal KL-13-001-007-010/13
(Thenmala) 		1613001007NRG24080820230740097 08/08/2023 SUJATHA 1613001007WL030649 SUJATHA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079461 SUJATHA FEDERAL BANK(607165)
80 Anchal KL-13-001-007-010/133
(Thenmala) 		1613001007NRG24080820230740098 08/08/2023 Geetha 1613001007WL030649 Geetha 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079614 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Anchal KL-13-001-007-010/134
(Thenmala) 		1613001007NRG24080820230739880 08/08/2023 PRAMEELA 1613001007WL030639 PRAMEELA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079490 PRAMEELA FEDERAL BANK(607165)
82 Anchal KL-13-001-007-010/135
(Thenmala) 		1613001007NRG24080820230741706 08/08/2023 JAGADAMMA 1613001007WL030689 JAGADAMMA 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5793079380 JAGADAMMA FEDERAL BANK(607165)
83 Anchal KL-13-001-007-010/138
(Thenmala) 		1613001007NRG24080820230741707 08/08/2023 SANTHAMMA 1613001007WL030689 SANTHAMMA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079499 SANTHAMMA FEDERAL BANK(607165)
84 Anchal KL-13-001-007-010/141
(Thenmala) 		1613001007NRG24080820230740099 08/08/2023 Raseena 1613001007WL030649 Raseena 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079371 RASEENA FEDERAL BANK(607165)
85 Anchal KL-13-001-007-010/144
(Thenmala) 		1613001007NRG24080820230741709 08/08/2023 Remya 1613001007WL030689 Remya 00127 FDRL0001263 666 666 Processed 21/09/2023 5793079549 Remya KERALA STATE CO-OPERATIVE BANK LTD(608165)
86 Anchal KL-13-001-007-010/144
(Thenmala) 		1613001007NRG24080820230741708 08/08/2023 THANKAMMA 1613001007WL030689 THANKAMMA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079589 THANKAMMA . FEDERAL BANK(607165)
87 Anchal KL-13-001-007-010/150
(Thenmala) 		1613001007NRG24080820230742254 08/08/2023 SABEENA BEEVI 1613001007WL030703 SABEENA BEEVI 00127 FDRL0001263 999 999 Processed 21/09/2023 5793079433 SABEENA BEEVI FEDERAL BANK(607165)
88 Anchal KL-13-001-007-010/151
(Thenmala) 		1613001007NRG24080820230742255 08/08/2023 ABIDABEEVI 1613001007WL030703 ABIDABEEVI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079425 ABIDABEEVI FEDERAL BANK(607165)
89 Anchal KL-13-001-007-010/157
(Thenmala) 		1613001007NRG24080820230741710 08/08/2023 SUMATHI 1613001007WL030689 SUMATHI 00127 FDRL0001263 999 999 Processed 21/09/2023 5793079600 SUMATHY KUTTAN FEDERAL BANK(607165)
90 Anchal KL-13-001-007-010/162
(Thenmala) 		1613001007NRG24080820230739496 08/08/2023 SHAMLABEEVI 1613001007WL030625 SHAMLABEEVI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079464 SHAMLA BEEVI FEDERAL BANK(607165)
91 Anchal KL-13-001-007-010/163
(Thenmala) 		1613001007NRG24080820230741711 08/08/2023 SELINA 1613001007WL030689 SELINA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079362 SELINA FEDERAL BANK(607165)
92 Anchal KL-13-001-007-010/165
(Thenmala) 		1613001007NRG24080820230739497 08/08/2023 SHEREEFA BEEVI 1613001007WL030625 SHEREEFA BEEVI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079365 SHEREEFA BEEVI FEDERAL BANK(607165)
93 Anchal KL-13-001-007-010/170
(Thenmala) 		1613001007NRG24080820230740100 08/08/2023 SANTHAMMA 1613001007WL030649 SANTHAMMA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079455 SANTHAMMA FEDERAL BANK(607165)
94 Anchal KL-13-001-007-010/176
(Thenmala) 		1613001007NRG24080820230741712 08/08/2023 SHAJITHA BEEVI 1613001007WL030689 SHAJITHA BEEVI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079418 SHAJITHA BEEVI FEDERAL BANK(607165)
95 Anchal KL-13-001-007-010/177
(Thenmala) 		1613001007NRG24080820230739498 08/08/2023 Nisa Noushad 1613001007WL030625 Nisa Noushad 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079459 NIZA NOUSHAD FEDERAL BANK(607165)
96 Anchal KL-13-001-007-010/180
(Thenmala) 		1613001007NRG24080820230739881 08/08/2023 SINDHU P 1613001007WL030639 SINDHU P 00127 FDRL0001263 333 333 Processed 21/09/2023 5793079603 SINDHU P. FEDERAL BANK(607165)
97 Anchal KL-13-001-007-010/187
(Thenmala) 		1613001007NRG24080820230741714 08/08/2023 ASHOKAN 1613001007WL030689 ASHOKAN 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5793079537 ASHOKAN FEDERAL BANK(607165)
98 Anchal KL-13-001-007-010/19
(Thenmala) 		1613001007NRG24080820230741715 08/08/2023 SIVADASAN K N 1613001007WL030689 SIVADASAN K N 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079363 SIVADASAN K N FEDERAL BANK(607165)
99 Anchal KL-13-001-007-010/19
(Thenmala) 		1613001007NRG24080820230741716 08/08/2023 USHAKUMARI 1613001007WL030689 USHAKUMARI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079467 USHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Anchal KL-13-001-007-010/195
(Thenmala) 		1613001007NRG24080820230740101 08/08/2023 CHANDRIKA 1613001007WL030649 CHANDRIKA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5793079606 CHANDRIKA S FEDERAL BANK(607165)
101 Anchal KL-13-001-007-010/196
(Thenmala) 		1613001007NRG24080820230741717 08/08/2023 OMANA 1613001007WL030689 OMANA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079451 OMANA FEDERAL BANK(607165)
102 Anchal KL-13-001-007-010/199
(Thenmala) 		1613001007NRG24080820230741718 08/08/2023 SHAMSATHU 1613001007WL030689 SHAMSATHU 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5793079430 SHAMSATHU FEDERAL BANK(607165)
103 Anchal KL-13-001-007-010/20
(Thenmala) 		1613001007NRG24080820230740102 08/08/2023 SANTHA 1613001007WL030649 SANTHA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079495 SANTHA FEDERAL BANK(607165)
104 Anchal KL-13-001-007-010/201
(Thenmala) 		1613001007NRG24080820230741719 08/08/2023 SAHADEVAN 1613001007WL030689 SAHADEVAN 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079426 SAHADEVAN FEDERAL BANK(607165)
105 Anchal KL-13-001-007-010/203
(Thenmala) 		1613001007NRG24080820230739499 08/08/2023 VASANTHI 1613001007WL030625 VASANTHI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079498 VASANTHY N FEDERAL BANK(607165)
106 Anchal KL-13-001-007-010/205
(Thenmala) 		1613001007NRG24080820230739500 08/08/2023 NASEEMA JEBBAR 1613001007WL030625 NASEEMA JEBBAR 00127 FDRL0001263 999 999 Processed 21/09/2023 5793079397 NAZEEMA JABBAR FEDERAL BANK(607165)
107 Anchal KL-13-001-007-010/206
(Thenmala) 		1613001007NRG24080820230740103 08/08/2023 KUTTAPPAN K 1613001007WL030649 KUTTAPPAN K 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079463 KUTTAPPAN K FEDERAL BANK(607165)
108 Anchal KL-13-001-007-010/208
(Thenmala) 		1613001007NRG24080820230742256 08/08/2023 Habeebuniza 1613001007WL030703 Habeebuniza 00127 FDRL0001263 999 999 Processed 21/09/2023 5793079595 HABEEBUNIZA BEEGAM FEDERAL BANK(607165)
109 Anchal KL-13-001-007-010/21
(Thenmala) 		1613001007NRG24080820230739882 08/08/2023 SOBHA S 1613001007WL030639 SOBHA S 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079448 SOBHA S FEDERAL BANK(607165)
110 Anchal KL-13-001-007-010/212
(Thenmala) 		1613001007NRG24080820230740104 08/08/2023 JAGATHAMMA 1613001007WL030649 JAGATHAMMA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079367 JAGATHAMMA FEDERAL BANK(607165)
111 Anchal KL-13-001-007-010/213
(Thenmala) 		1613001007NRG24080820230742257 08/08/2023 REMA 1613001007WL030703 REMA 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5793079384 REMA FEDERAL BANK(607165)
112 Anchal KL-13-001-007-010/215
(Thenmala) 		1613001007NRG24080820230741720 08/08/2023 LAILA BEEVI 1613001007WL030689 LAILA BEEVI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079494 LAILA BEEVI FEDERAL BANK(607165)
113 Anchal KL-13-001-007-010/217
(Thenmala) 		1613001007NRG24080820230742258 08/08/2023 BINDU T 1613001007WL030703 BINDU T 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079524 BINDU T KERALA STATE CO-OPERATIVE BANK LTD(608165)
114 Anchal KL-13-001-007-010/218
(Thenmala) 		1613001007NRG24080820230740105 08/08/2023 JIJY ANIL 1613001007WL030649 JIJY ANIL 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5793079592 JIJI ANIL ALIAS GIJIMOL FEDERAL BANK(607165)
115 Anchal KL-13-001-007-010/219
(Thenmala) 		1613001007NRG24080820230742259 08/08/2023 SHEEJA K 1613001007WL030703 SHEEJA K 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079596 SHEEJA K FEDERAL BANK(607165)
116 Anchal KL-13-001-007-010/223
(Thenmala) 		1613001007NRG24080820230740106 08/08/2023 LATHAMBIKA 1613001007WL030649 LATHAMBIKA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5793079528 LATHAMBIKA FEDERAL BANK(607165)
117 Anchal KL-13-001-007-010/224
(Thenmala) 		1613001007NRG24080820230740107 08/08/2023 SHYLAJA D 1613001007WL030649 SHYLAJA D 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079585 SHYLAJA D CANARA BANK(508532)
118 Anchal KL-13-001-007-010/225
(Thenmala) 		1613001007NRG24080820230740108 08/08/2023 MANJUSHA R S 1613001007WL030649 MANJUSHA R S 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079609 MANJUSHA R S FEDERAL BANK(607165)
119 Anchal KL-13-001-007-010/227
(Thenmala) 		1613001007NRG24080820230740110 08/08/2023 Chandramathi 1613001007WL030649 Chandramathi 00127 FDRL0001263 999 999 Processed 21/09/2023 5793079564 CHANDRAMATHI FEDERAL BANK(607165)
120 Anchal KL-13-001-007-010/227
(Thenmala) 		1613001007NRG24080820230740109 08/08/2023 MINI VINOD S 1613001007WL030649 MINI VINOD S 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5793079396 MINI S INDIA POST PAYMENTS BANK LIMITED(508528)
121 Anchal KL-13-001-007-010/228
(Thenmala) 		1613001007NRG24080820230739883 08/08/2023 Jasmin Nizar 1613001007WL030639 Jasmin Nizar 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079594 JASMINE NIZAR FEDERAL BANK(607165)
122 Anchal KL-13-001-007-010/26
(Thenmala) 		1613001007NRG24080820230739884 08/08/2023 MARIYAMMA 1613001007WL030639 MARIYAMMA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079409 MARIYAMMA FEDERAL BANK(607165)
123 Anchal KL-13-001-007-010/27
(Thenmala) 		1613001007NRG24080820230742260 08/08/2023 VASANTHA 1613001007WL030703 VASANTHA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5793079441 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Anchal KL-13-001-007-010/28
(Thenmala) 		1613001007NRG24070820230731130 08/08/2023 KADEEJA P 1613001007WL030297 KADEEJA P 00127 FDRL0001263 666 666 Processed 21/09/2023 5793079602 KADEEJA P FEDERAL BANK(607165)
125 Anchal KL-13-001-007-010/32
(Thenmala) 		1613001007NRG24080820230740112 08/08/2023 BINDHU SAJI 1613001007WL030649 BINDHU SAJI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079608 BINDHU SAJI KERALA STATE CO-OPERATIVE BANK LTD(608165)
126 Anchal KL-13-001-007-010/32
(Thenmala) 		1613001007NRG24080820230740111 08/08/2023 SAJI R 1613001007WL030649 SAJI R 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079382 SAJI R FEDERAL BANK(607165)
127 Anchal KL-13-001-007-010/35
(Thenmala) 		1613001007NRG24080820230742262 08/08/2023 ALEYAMMA S 1613001007WL030703 ALEYAMMA S 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5793079432 MRS ALIYAMMA PODIYAN STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-007-010/36
(Thenmala) 		1613001007NRG24080820230739886 08/08/2023 LATHA 1613001007WL030639 LATHA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079368 LATHA FEDERAL BANK(607165)
129 Anchal KL-13-001-007-010/37
(Thenmala) 		1613001007NRG24080820230742263 08/08/2023 H JAMEELA 1613001007WL030703 H JAMEELA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079578 JAMEELA H. FEDERAL BANK(607165)
130 Anchal KL-13-001-007-010/37
(Thenmala) 		1613001007NRG24080820230742264 08/08/2023 HAMEED K 1613001007WL030703 HAMEED K 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079577 HAMEED K. FEDERAL BANK(607165)
131 Anchal KL-13-001-007-010/39
(Thenmala) 		1613001007NRG24080820230739887 08/08/2023 Ponnamma 1613001007WL030639 Ponnamma 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079502 PONNAMMA J FEDERAL BANK(607165)
132 Anchal KL-13-001-007-010/41
(Thenmala) 		1613001007NRG24080820230740114 08/08/2023 P. Balakrishnan 1613001007WL030649 P. Balakrishnan 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5793079572 BALAKRISHNAN P. FEDERAL BANK(607165)
133 Anchal KL-13-001-007-010/41
(Thenmala) 		1613001007NRG24080820230740113 08/08/2023 SARASWATHY 1613001007WL030649 SARASWATHY 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079576 SARASWTHAY R. FEDERAL BANK(607165)
134 Anchal KL-13-001-007-010/43
(Thenmala) 		1613001007NRG24080820230740115 08/08/2023 SUSHAMA 1613001007WL030649 SUSHAMA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5793079424 SUSHAMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
135 Anchal KL-13-001-007-010/44
(Thenmala) 		1613001007NRG24080820230742265 08/08/2023 AJITHA KUMARY 1613001007WL030703 AJITHA KUMARY 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079417 AJITHA KUMARY FEDERAL BANK(607165)
136 Anchal KL-13-001-007-010/46
(Thenmala) 		1613001007NRG24080820230742266 08/08/2023 BHARATHY 1613001007WL030703 BHARATHY 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079500 BHARATHY FEDERAL BANK(607165)
137 Anchal KL-13-001-007-010/46
(Thenmala) 		1613001007NRG24080820230742267 08/08/2023 Suma Lalachan 1613001007WL030703 Suma Lalachan 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079535 SUMA LLACHAN FEDERAL BANK(607165)
138 Anchal KL-13-001-007-010/463
(Thenmala) 		1613001007NRG24080820230742268 08/08/2023 RAHMATH 1613001007WL030703 RAHMATH 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5793079366 RAHMATH FEDERAL BANK(607165)
139 Anchal KL-13-001-007-010/468
(Thenmala) 		1613001007NRG24080820230740116 08/08/2023 Rajan.N 1613001007WL030649 Rajan.N 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5793079416 RAJAN N FEDERAL BANK(607165)
140 Anchal KL-13-001-007-010/503
(Thenmala) 		1613001007NRG24080820230742269 08/08/2023 SUDHARMMA P 1613001007WL030703 SUDHARMMA P 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079501 SUDHARMMA P FEDERAL BANK(607165)
141 Anchal KL-13-001-007-010/507
(Thenmala) 		1613001007NRG24080820230739888 08/08/2023 LAILA 1613001007WL030639 LAILA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079520 MS LAILA M STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-007-010/511
(Thenmala) 		1613001007NRG24080820230740117 08/08/2023 SREEKALAKUMARI 1613001007WL030649 SREEKALAKUMARI 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5793079376 SREEKALA KUMARI FEDERAL BANK(607165)
143 Anchal KL-13-001-007-010/514
(Thenmala) 		1613001007NRG24080820230739502 08/08/2023 LISY SAJAN 1613001007WL030625 LISY SAJAN 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079503 LISY SAJAN FEDERAL BANK(607165)
144 Anchal KL-13-001-007-010/518
(Thenmala) 		1613001007NRG24080820230739891 08/08/2023 JAYANTHI 1613001007WL030639 JAYANTHI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079492 MRS JAYANTHI P STATE BANK OF INDIA(508548)
145 Anchal KL-13-001-007-010/521
(Thenmala) 		1613001007NRG24080820230739504 08/08/2023 MANI P 1613001007WL030625 MANI P 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079579 MANI P INDIA POST PAYMENTS BANK LIMITED(508528)
146 Anchal KL-13-001-007-010/532
(Thenmala) 		1613001007NRG24080820230739894 08/08/2023 NAZEEMA 1613001007WL030639 NAZEEMA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079446 NASEEMA FEDERAL BANK(607165)
147 Anchal KL-13-001-007-010/533
(Thenmala) 		1613001007NRG24080820230739895 08/08/2023 santhi s 1613001007WL030639 santhi s 00127 FDRL0001263 333 333 Processed 21/09/2023 5793079511 SANTHI FEDERAL BANK(607165)
148 Anchal KL-13-001-007-010/543
(Thenmala) 		1613001007NRG24080820230742270 08/08/2023 Kunjumol 1613001007WL030703 Kunjumol 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5793079591 KUNJUMOL K FEDERAL BANK(607165)
149 Anchal KL-13-001-007-010/548
(Thenmala) 		1613001007NRG24080820230739897 08/08/2023 Manju 1613001007WL030639 Manju 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5793079616 MANJU R INDUSIND BANK(607189)
150 Anchal KL-13-001-007-010/59
(Thenmala) 		1613001007NRG24080820230739505 08/08/2023 SHAKEELA M 1613001007WL030625 SHAKEELA M 00127 FDRL0001263 333 333 Processed 21/09/2023 5793079489 SHAKEELA M FEDERAL BANK(607165)
151 Anchal KL-13-001-007-010/6
(Thenmala) 		1613001007NRG24080820230742272 08/08/2023 RATHNAMMA 1613001007WL030703 RATHNAMMA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079420 RATHNAMMA FEDERAL BANK(607165)
152 Anchal KL-13-001-007-010/60
(Thenmala) 		1613001007NRG24080820230739506 08/08/2023 RAJI 1613001007WL030625 RAJI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079422 RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Anchal KL-13-001-007-010/619
(Thenmala) 		1613001007NRG24080820230740119 08/08/2023 OMANA 1613001007WL030649 OMANA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5793079597 OMANA . FEDERAL BANK(607165)
154 Anchal KL-13-001-007-010/62
(Thenmala) 		1613001007NRG24080820230741722 08/08/2023 ROSAMMA 1613001007WL030689 ROSAMMA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5793079428 ROSAMMA FEDERAL BANK(607165)
155 Anchal KL-13-001-007-010/62
(Thenmala) 		1613001007NRG24080820230741723 08/08/2023 SASI T 1613001007WL030689 SASI T 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079472 SASI T FEDERAL BANK(607165)
156 Anchal KL-13-001-007-010/625
(Thenmala) 		1613001007NRG24080820230739899 08/08/2023 Shinu Thomas 1613001007WL030639 Shinu Thomas 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079386 SHINU THOMAS FEDERAL BANK(607165)
157 Anchal KL-13-001-007-010/627
(Thenmala) 		1613001007NRG24080820230739507 08/08/2023 RamaBai 1613001007WL030625 RamaBai 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079385 REMABHAI . FEDERAL BANK(607165)
158 Anchal KL-13-001-007-010/628
(Thenmala) 		1613001007NRG24080820230739900 08/08/2023 VILASINI 1613001007WL030639 VILASINI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079604 VILASINI PRASAD FEDERAL BANK(607165)
159 Anchal KL-13-001-007-010/63
(Thenmala) 		1613001007NRG24080820230742273 08/08/2023 KANAKAMMA 1613001007WL030703 KANAKAMMA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079491 KANAKAMMA FEDERAL BANK(607165)
160 Anchal KL-13-001-007-010/642
(Thenmala) 		1613001007NRG24080820230742274 08/08/2023 SEENATHBEEVI 1613001007WL030703 SEENATHBEEVI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079450 SEENATH BEEVI FEDERAL BANK(607165)
161 Anchal KL-13-001-007-010/644
(Thenmala) 		1613001007NRG24080820230742275 08/08/2023 SUMA 1613001007WL030703 SUMA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079516 SUMA B FEDERAL BANK(607165)
162 Anchal KL-13-001-007-010/649
(Thenmala) 		1613001007NRG24080820230742277 08/08/2023 LAILA BEEVI 1613001007WL030703 LAILA BEEVI 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5793079456 LAILA BEEVI FEDERAL BANK(607165)
163 Anchal KL-13-001-007-010/65
(Thenmala) 		1613001007NRG24080820230739508 08/08/2023 NUSAIBA 1613001007WL030625 NUSAIBA 00127 FDRL0001263 333 333 Processed 21/09/2023 5793079443 NUSAIBA FEDERAL BANK(607165)
164 Anchal KL-13-001-007-010/651
(Thenmala) 		1613001007NRG24080820230739902 08/08/2023 SHEELA 1613001007WL030639 SHEELA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5793079506 SHEELA FEDERAL BANK(607165)
165 Anchal KL-13-001-007-010/658
(Thenmala) 		1613001007NRG24080820230741724 08/08/2023 sajitha 1613001007WL030689 sajitha 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5793079509 SAJITHA FEDERAL BANK(607165)
166 Anchal KL-13-001-007-010/660
(Thenmala) 		1613001007NRG24080820230739903 08/08/2023 MUFEEDABEEVI 1613001007WL030639 MUFEEDABEEVI 00127 FDRL0001263 999 999 Processed 21/09/2023 5793079460 MUFEEDA BEEVI FEDERAL BANK(607165)
167 Anchal KL-13-001-007-010/661
(Thenmala) 		1613001007NRG24080820230739509 08/08/2023 AMBIKA 1613001007WL030625 AMBIKA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079457 AMBIKA V FEDERAL BANK(607165)
168 Anchal KL-13-001-007-010/67
(Thenmala) 		1613001007NRG24080820230739510 08/08/2023 UMADEVI 1613001007WL030625 UMADEVI 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5793079437 UMADEVI FEDERAL BANK(607165)
169 Anchal KL-13-001-007-010/68
(Thenmala) 		1613001007NRG24080820230739511 08/08/2023 VALSALA KUMARIAMMA B 1613001007WL030625 VALSALA KUMARIAMMA B 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079605 VALSALA KUMARI AMMA B FEDERAL BANK(607165)
170 Anchal KL-13-001-007-010/69
(Thenmala) 		1613001007NRG24080820230739513 08/08/2023 LAKSHMANAN P 1613001007WL030625 LAKSHMANAN P 00127 FDRL0001263 666 666 Processed 21/09/2023 5793079395 LAKSHMANAN P FEDERAL BANK(607165)
171 Anchal KL-13-001-007-010/69
(Thenmala) 		1613001007NRG24080820230739512 08/08/2023 PRASANTHA 1613001007WL030625 PRASANTHA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079586 MRS PRASANTHA STATE BANK OF INDIA(508548)
172 Anchal KL-13-001-007-010/70
(Thenmala) 		1613001007NRG24080820230739905 08/08/2023 SANTHAMMA 1613001007WL030639 SANTHAMMA 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5793079439 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Anchal KL-13-001-007-010/701
(Thenmala) 		1613001007NRG24080820230739906 08/08/2023 AJEENABEEVI 1613001007WL030639 AJEENABEEVI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079504 AJEENA BEEVI FEDERAL BANK(607165)
174 Anchal KL-13-001-007-010/701
(Thenmala) 		1613001007NRG24080820230739907 08/08/2023 SHAJAHAN 1613001007WL030639 SHAJAHAN 00127 FDRL0001263 333 333 Processed 21/09/2023 5793079449 SHAJAHAN FEDERAL BANK(607165)
175 Anchal KL-13-001-007-010/71
(Thenmala) 		1613001007NRG24080820230739514 08/08/2023 SHALINI 1613001007WL030625 SHALINI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079419 SHALINI FEDERAL BANK(607165)
176 Anchal KL-13-001-007-010/711
(Thenmala) 		1613001007NRG24080820230739515 08/08/2023 RAMLA BEEVI 1613001007WL030625 RAMLA BEEVI 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5793079552 RAMLA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
177 Anchal KL-13-001-007-010/713
(Thenmala) 		1613001007NRG24080820230739516 08/08/2023 AMBILI 1613001007WL030625 AMBILI 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5793079618 AMBILI S CANARA BANK(508532)
178 Anchal KL-13-001-007-010/714
(Thenmala) 		1613001007NRG24080820230742281 08/08/2023 Ashokan 1613001007WL030703 Ashokan 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079624 ASOKAN R FEDERAL BANK(607165)
179 Anchal KL-13-001-007-010/714
(Thenmala) 		1613001007NRG24080820230742280 08/08/2023 RENJIINI 1613001007WL030703 RENJIINI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079623 RENJINI . FEDERAL BANK(607165)
180 Anchal KL-13-001-007-010/716
(Thenmala) 		1613001007NRG24080820230739909 08/08/2023 SARASWATHY J 1613001007WL030639 SARASWATHY J 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079573 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
181 Anchal KL-13-001-007-010/719
(Thenmala) 		1613001007NRG24080820230741725 08/08/2023 SobhaBabu 1613001007WL030689 SobhaBabu 00127 FDRL0001263 999 999 Processed 21/09/2023 5793079540 SOBHA . FEDERAL BANK(607165)
182 Anchal KL-13-001-007-010/72
(Thenmala) 		1613001007NRG24080820230741727 08/08/2023 NAZAR 1613001007WL030689 NAZAR 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079454 NASAR FEDERAL BANK(607165)
183 Anchal KL-13-001-007-010/72
(Thenmala) 		1613001007NRG24080820230741726 08/08/2023 SHAHIDA 1613001007WL030689 SHAHIDA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079447 SHAHIDA FEDERAL BANK(607165)
184 Anchal KL-13-001-007-010/726
(Thenmala) 		1613001007NRG24080820230739910 08/08/2023 BIJU V 1613001007WL030639 BIJU V 00127 FDRL0001263 999 999 Processed 21/09/2023 5793079544 BIJU V FEDERAL BANK(607165)
185 Anchal KL-13-001-007-010/737
(Thenmala) 		1613001007NRG24080820230739911 08/08/2023 Prasanna 1613001007WL030639 Prasanna 00127 FDRL0001263 999 999 Processed 21/09/2023 5793079612 MRS PRASANNA R STATE BANK OF INDIA(508548)
186 Anchal KL-13-001-007-010/742
(Thenmala) 		1613001007NRG24080820230742282 08/08/2023 REJEENA 1613001007WL030703 REJEENA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079534 RAJEENA JEYMON FEDERAL BANK(607165)
187 Anchal KL-13-001-007-010/743
(Thenmala) 		1613001007NRG24080820230741729 08/08/2023 BEENAMOL J 1613001007WL030689 BEENAMOL J 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5793079543 BEENAMOL J KERALA GRAMIN BANK(607476)
188 Anchal KL-13-001-007-010/758
(Thenmala) 		1613001007NRG24080820230742284 08/08/2023 Saidali Fathima 1613001007WL030703 Saidali Fathima 00127 FDRL0001263 999 999 Processed 21/09/2023 5793079617 S SYED ALI FATHIMA INDIAN OVERSEAS BANK(508541)
189 Anchal KL-13-001-007-010/764
(Thenmala) 		1613001007NRG24080820230742285 08/08/2023 suma s 1613001007WL030703 suma s 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079533 SUMA S FEDERAL BANK(607165)
190 Anchal KL-13-001-007-010/765
(Thenmala) 		1613001007NRG24080820230741730 08/08/2023 Rajitha 1613001007WL030689 Rajitha 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5793079471 RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Anchal KL-13-001-007-010/767
(Thenmala) 		1613001007NRG24080820230742286 08/08/2023 Manu L 1613001007WL030703 Manu L 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079393 MANU L INDIA POST PAYMENTS BANK LIMITED(508528)
192 Anchal KL-13-001-007-010/77
(Thenmala) 		1613001007NRG24080820230740124 08/08/2023 SADANANDAN K M 1613001007WL030649 SADANANDAN K M 00127 FDRL0001263 999 999 Processed 21/09/2023 5793079445 SADANANDAN K M FEDERAL BANK(607165)
193 Anchal KL-13-001-007-010/776
(Thenmala) 		1613001007NRG24080820230740125 08/08/2023 Latha 1613001007WL030649 Latha 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5793079538 LATHA UNION BANK OF INDIA(508500)
194 Anchal KL-13-001-007-010/79
(Thenmala) 		1613001007NRG24080820230742287 08/08/2023 SUBHADRA 1613001007WL030703 SUBHADRA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079621 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Anchal KL-13-001-007-010/793
(Thenmala) 		1613001007NRG24080820230742288 08/08/2023 Eliyamma Varghese 1613001007WL030703 Eliyamma Varghese 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079622 ALEYAMMA . FEDERAL BANK(607165)
196 Anchal KL-13-001-007-010/795
(Thenmala) 		1613001007NRG24080820230742289 08/08/2023 SHIJI C 1613001007WL030703 SHIJI C 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079536 SHIJI C FEDERAL BANK(607165)
197 Anchal KL-13-001-007-010/8
(Thenmala) 		1613001007NRG24080820230740126 08/08/2023 SUDHARMA 1613001007WL030649 SUDHARMA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5793079582 SUDHARMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
198 Anchal KL-13-001-007-010/803
(Thenmala) 		1613001007NRG24080820230740127 08/08/2023 Sathyabhama 1613001007WL030649 Sathyabhama 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5793079636 SATHYABHAMA FEDERAL BANK(607165)
199 Anchal KL-13-001-007-010/81
(Thenmala) 		1613001007NRG24080820230742290 08/08/2023 GEETHA ASHOKAN 1613001007WL030703 GEETHA ASHOKAN 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079421 GEETHA ASHOKAN FEDERAL BANK(607165)
200 Anchal KL-13-001-007-010/82
(Thenmala) 		1613001007NRG24080820230739914 08/08/2023 SREELATHA S 1613001007WL030639 SREELATHA S 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079587 SREELETHA S FEDERAL BANK(607165)
201 Anchal KL-13-001-007-010/84
(Thenmala) 		1613001007NRG24080820230740128 08/08/2023 SUKUMARI 1613001007WL030649 SUKUMARI 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5793079423 SUKUMARI FEDERAL BANK(607165)
202 Anchal KL-13-001-007-010/86
(Thenmala) 		1613001007NRG24080820230742291 08/08/2023 PRASANNA 1613001007WL030703 PRASANNA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079442 PRASANNA . FEDERAL BANK(607165)
203 Anchal KL-13-001-007-010/86
(Thenmala) 		1613001007NRG24080820230742292 08/08/2023 Sreenivasan 1613001007WL030703 Sreenivasan 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5793079611 SREENIVASAN V FEDERAL BANK(607165)
204 Anchal KL-13-001-007-010/89
(Thenmala) 		1613001007NRG24080820230739520 08/08/2023 SREELATHA SURESH 1613001007WL030625 SREELATHA SURESH 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5793079493 SREELATHA SURESH FEDERAL BANK(607165)
205 Anchal KL-13-001-007-010/891
(Thenmala) 		1613001007NRG24080820230739521 08/08/2023 Shyma 1613001007WL030625 Shyma 00127 FDRL0001263 999 999 Processed 21/09/2023 5793079550 SHYMA N FEDERAL BANK(607165)
206 Anchal KL-13-001-007-010/899
(Thenmala) 		1613001007NRG24080820230740129 08/08/2023 Ranju 1613001007WL030649 Ranju 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5793079610 RENJU R FEDERAL BANK(607165)
207 Anchal KL-13-001-007-010/90
(Thenmala) 		1613001007NRG24080820230741731 08/08/2023 USHA KUMARI 1613001007WL030689 USHA KUMARI 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5793079510 USHA KUMARI FEDERAL BANK(607165)
208 Anchal KL-13-001-007-010/93
(Thenmala) 		1613001007NRG24080820230741733 08/08/2023 SUBAIDA 1613001007WL030689 SUBAIDA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079458 SUBAIDA FEDERAL BANK(607165)
209 Anchal KL-13-001-007-010/938
(Thenmala) 		1613001007NRG24080820230742293 08/08/2023 PRASAD K 1613001007WL030703 PRASAD K 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079563 PRASAD K FEDERAL BANK(607165)
210 Anchal KL-13-001-007-010/94
(Thenmala) 		1613001007NRG24080820230739523 08/08/2023 SHYAMALA M 1613001007WL030625 SHYAMALA M 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5793079590 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Anchal KL-13-001-007-010/948
(Thenmala) 		1613001007NRG24080820230742294 08/08/2023 SIJI SAJAN 1613001007WL030703 SIJI SAJAN 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5793079394 SIJI SAJAN FEDERAL BANK(607165)
212 Anchal KL-13-001-007-010/96
(Thenmala) 		1613001007NRG24080820230739524 08/08/2023 Mymoon Beevi 1613001007WL030625 Mymoon Beevi 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079601 MAIMOON BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Anchal KL-13-001-007-010/98
(Thenmala) 		1613001007NRG24080820230739525 08/08/2023 BEEVIAMMAL 1613001007WL030625 BEEVIAMMAL 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5793079411 BEEVIAMMAL FEDERAL BANK(607165)
214 Anchal KL-13-001-007-010/98
(Thenmala) 		1613001007NRG24080820230739526 08/08/2023 HANEEFA RAWTHER 1613001007WL030625 HANEEFA RAWTHER 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079607 HANEEFA RAWTHER FEDERAL BANK(607165)
215 Anchal KL-13-001-007-011/725
(Thenmala) 		1613001007NRG24080820230739916 08/08/2023 ZEENATH BEEVI 1613001007WL030639 ZEENATH BEEVI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079580 ZEENATH . FEDERAL BANK(607165)
216 Anchal KL-13-001-007-011/758
(Thenmala) 		1613001007NRG24080820230739917 08/08/2023 SANTHAMMA 1613001007WL030639 SANTHAMMA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079542 SANTHAMMA DHANALAXMI BANK(607239)
217 Anchal KL-13-001-007-011/833
(Thenmala) 		1613001007NRG24080820230739918 08/08/2023 JASTEENA 1613001007WL030639 JASTEENA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079574 JESTINA ROACH INDIA POST PAYMENTS BANK LIMITED(508528)
218 Anchal KL-13-001-007-012/137
(Thenmala) 		1613001007NRG24080820230739919 08/08/2023 GRACY STEPHEN 1613001007WL030639 GRACY STEPHEN 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5793079410 GRACY STEEPHAN INDIA POST PAYMENTS BANK LIMITED(508528)
219 Anchal KL-13-001-007-012/71
(Thenmala) 		1613001007NRG24080820230740131 08/08/2023 Jayasree Babu 1613001007WL030649 Jayasree Babu 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5793079588 MR JAYASREE WIFE OF SURESH BABU STATE BANK OF INDIA(508548)
220 Anchal KL-13-001-007-012/714
(Thenmala) 		1613001007NRG24080820230740133 08/08/2023 MUHAMMED HANEEFA 1613001007WL030649 MUHAMMED HANEEFA 00127 FDRL0001263 333 333 Processed 21/09/2023 5793079626 MOHAMMED HANEEFA FEDERAL BANK(607165)
221 Anchal KL-13-001-007-012/714
(Thenmala) 		1613001007NRG24080820230740132 08/08/2023 NOORJAHAN 1613001007WL030649 NOORJAHAN 00127 FDRL0001263 333 333 Processed 21/09/2023 5793079390 NOORJAHAN MUHAMMED HANEEFA FEDERAL BANK(607165)
222 Anchal KL-13-001-007-015/211
(Thenmala) 		1613001007NRG24070820230731134 08/08/2023 MALATHY R 1613001007WL030297 MALATHY R 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5793079377 MALATHY R FEDERAL BANK(607165)
223 Anchal KL-13-001-007-015/211
(Thenmala) 		1613001007NRG24070820230731133 08/08/2023 RADHA M 1613001007WL030297 RADHA M 00127 FDRL0001263 999 999 Processed 21/09/2023 5793079507 RADHA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
224 Anchal KL-13-001-007-015/794
(Thenmala) 		1613001007NRG24070820230731135 08/08/2023 SANTHI S 1613001007WL030297 SANTHI S 00127 FDRL0001263 666 666 Processed 21/09/2023 5793079635 MISS SANTHI S STATE BANK OF INDIA(508548)
SubTotal 330666 330666
225 Anchal KL-13-001-007-010/712
(Thenmala) 		1613001007NRG24080820230742279 08/08/2023 Thankamani 1613001007WL030703 Thankamani 00127 FDRL0002017 999 999 Processed 21/09/2023 5793079525 THANKAMANI FEDERAL BANK(607165)
SubTotal 999 999
226 Anchal KL-13-001-007-008/711
(Thenmala) 		1613001007NRG24070820230731108 08/08/2023 Bijimol 1613001007WL030297 Bijimol 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5793079470 MRS BIJIMOL L STATE BANK OF INDIA(508548)
SubTotal 1332 1332
227 Anchal KL-13-001-007-008/860
(Thenmala) 		1613001007NRG24070820230731121 08/08/2023 SUNITHA 1613001007WL030297 SUNITHA 00415 SBIN0018113 1332 1332 Processed 21/09/2023 5793079631 SUNITHA R INDIA POST PAYMENTS BANK LIMITED(508528)
228 Anchal KL-13-001-007-010/663
(Thenmala) 		1613001007NRG24080820230739904 08/08/2023 PRASANNA 1613001007WL030639 PRASANNA 00415 SBIN0018113 1998 1998 Processed 21/09/2023 5793079512 MRS PRASANNA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
229 Anchal KL-13-001-007-010/186
(Thenmala) 		1613001007NRG24080820230741713 08/08/2023 SUVIDHYA 1613001007WL030689 SUVIDHYA 00415 SBIN0070059 1665 1665 Processed 21/09/2023 5793079546 MS SUVIDHYA P STATE BANK OF INDIA(508548)
230 Anchal KL-13-001-007-010/541
(Thenmala) 		1613001007NRG24080820230739896 08/08/2023 Ushabhai 1613001007WL030639 Ushabhai 00415 SBIN0070059 1332 1332 Processed 21/09/2023 5793079375 USHA BAHAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Anchal KL-13-001-007-010/730
(Thenmala) 		1613001007NRG24080820230739518 08/08/2023 ANEEZA 1613001007WL030625 ANEEZA 00415 SBIN0070059 1998 1998 Processed 21/09/2023 5793079553 MRS ANEEZA H STATE BANK OF INDIA(508548)
232 Anchal KL-13-001-007-015/123
(Thenmala) 		1613001007NRG24070820230731132 08/08/2023 SUJA 1613001007WL030297 SUJA 00415 SBIN0070059 999 999 Processed 21/09/2023 5793079562 MRS SUJA S STATE BANK OF INDIA(508548)
SubTotal 5994 5994
233 Anchal KL-13-001-007-010/11
(Thenmala) 		1613001007NRG24080820230741703 08/08/2023 MUHAMMEDALI JINNA 1613001007WL030689 MUHAMMEDALI JINNA 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5793079479 MUHAMMEDALI JINNA UNION BANK OF INDIA(508500)
SubTotal 1998 1998
234 Anchal KL-13-001-007-003/59
(Thenmala) 		1613001007NRG24080820230741697 08/08/2023 L Geetha 1613001007WL030689 L Geetha 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5793079527 MRS GEETHA SUBRAMANIAN STATE BANK OF INDIA(508548)
235 Anchal KL-13-001-007-004/70
(Thenmala) 		1613001007NRG24080820230739491 08/08/2023 PATHUMMA BEEVI 1613001007WL030625 PATHUMMA BEEVI 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5793079481 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
236 Anchal KL-13-001-007-006/543
(Thenmala) 		1613001007NRG24080820230739177 08/08/2023 JOSEPHY M 1613001007WL030614 JOSEPHY M 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5793079615 MRS JOSEPHY M STATE BANK OF INDIA(508548)
237 Anchal KL-13-001-007-007/109
(Thenmala) 		1613001007NRG24080820230739493 08/08/2023 SHINI S 1613001007WL030625 SHINI S 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5793079532 SHINI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
238 Anchal KL-13-001-007-007/981
(Thenmala) 		1613001007NRG24080820230742738 08/08/2023 Jaya B 1613001007WL030724 Jaya B 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5793079627 MRS JAYA B STATE BANK OF INDIA(508548)
239 Anchal KL-13-001-007-008/148
(Thenmala) 		1613001007NRG24070820230731081 08/08/2023 Renju 1613001007WL030297 Renju 00415 SBIN0070323 333 333 Processed 21/09/2023 5793079383 MRS MANJU M STATE BANK OF INDIA(508548)
240 Anchal KL-13-001-007-008/153
(Thenmala) 		1613001007NRG24070820230731082 08/08/2023 Sudha 1613001007WL030297 Sudha 00415 SBIN0070323 999 999 Processed 21/09/2023 5793079478 Sudha KERALA STATE CO-OPERATIVE BANK LTD(608165)
241 Anchal KL-13-001-007-008/417
(Thenmala) 		1613001007NRG24070820230731093 08/08/2023 LALITHA K 1613001007WL030297 LALITHA K 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5793079378 MRS LALITHA K STATE BANK OF INDIA(508548)
242 Anchal KL-13-001-007-008/71
(Thenmala) 		1613001007NRG24070820230731107 08/08/2023 Shajahan 1613001007WL030297 Shajahan 00415 SBIN0070323 999 999 Processed 21/09/2023 5793079518 Shajahan KERALA STATE CO-OPERATIVE BANK LTD(608165)
243 Anchal KL-13-001-007-008/724
(Thenmala) 		1613001007NRG24070820230731111 08/08/2023 SHAMEENA H 1613001007WL030297 SHAMEENA H 00415 SBIN0070323 999 999 Processed 21/09/2023 5793079559 MRS SHAMEENA H STATE BANK OF INDIA(508548)
244 Anchal KL-13-001-007-008/842
(Thenmala) 		1613001007NRG24070820230731119 08/08/2023 SUSI 1613001007WL030297 SUSI 00415 SBIN0070323 666 666 Processed 21/09/2023 5793079561 MRS SUSY SUSAMMA STATE BANK OF INDIA(508548)
245 Anchal KL-13-001-007-008/89
(Thenmala) 		1613001007NRG24070820230731123 08/08/2023 ELIZEBETH 1613001007WL030297 ELIZEBETH 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5793079476 MRS ELIZABETH STATE BANK OF INDIA(508548)
246 Anchal KL-13-001-007-010/130
(Thenmala) 		1613001007NRG24080820230741705 08/08/2023 SABEENA BEEVI 1613001007WL030689 SABEENA BEEVI 00415 SBIN0070323 999 999 Processed 21/09/2023 5793079480 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
247 Anchal KL-13-001-007-010/145
(Thenmala) 		1613001007NRG24080820230739495 08/08/2023 MINI JOSE 1613001007WL030625 MINI JOSE 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5793079482 MRS MINI JOSE STATE BANK OF INDIA(508548)
248 Anchal KL-13-001-007-010/209
(Thenmala) 		1613001007NRG24080820230739501 08/08/2023 JAMEELA 1613001007WL030625 JAMEELA 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5793079387 MRS JAMEELA H STATE BANK OF INDIA(508548)
249 Anchal KL-13-001-007-010/3
(Thenmala) 		1613001007NRG24080820230739885 08/08/2023 Santha 1613001007WL030639 Santha 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5793079628 MRS SANTHA STATE BANK OF INDIA(508548)
250 Anchal KL-13-001-007-010/35
(Thenmala) 		1613001007NRG24080820230742261 08/08/2023 Podiyan 1613001007WL030703 Podiyan 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5793079469 MR PODIYAN A STATE BANK OF INDIA(508548)
251 Anchal KL-13-001-007-010/500
(Thenmala) 		1613001007NRG24080820230741721 08/08/2023 AMBILY G 1613001007WL030689 AMBILY G 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5793079483 MRS AMBILY G STATE BANK OF INDIA(508548)
252 Anchal KL-13-001-007-010/512
(Thenmala) 		1613001007NRG24080820230739889 08/08/2023 GEETHA 1613001007WL030639 GEETHA 00415 SBIN0070323 999 999 Processed 21/09/2023 5793079513 MRS GEETHA P STATE BANK OF INDIA(508548)
253 Anchal KL-13-001-007-010/512
(Thenmala) 		1613001007NRG24080820230739890 08/08/2023 GOPALAKRISHNAN 1613001007WL030639 GOPALAKRISHNAN 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5793079545 MR GOPALAKRISHNAN GOPALAKRISHNAN STATE BANK OF INDIA(508548)
254 Anchal KL-13-001-007-010/515
(Thenmala) 		1613001007NRG24080820230739503 08/08/2023 REMYA 1613001007WL030625 REMYA 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5793079514 MRS REMYA G STATE BANK OF INDIA(508548)
255 Anchal KL-13-001-007-010/522
(Thenmala) 		1613001007NRG24080820230739892 08/08/2023 BEENA BABUKUTTY 1613001007WL030639 BEENA BABUKUTTY 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5793079517 MRS BEENA VARGHEESE STATE BANK OF INDIA(508548)
256 Anchal KL-13-001-007-010/531
(Thenmala) 		1613001007NRG24080820230739893 08/08/2023 SOBHANA 1613001007WL030639 SOBHANA 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5793079484 MRS SOBHANA D STATE BANK OF INDIA(508548)
257 Anchal KL-13-001-007-010/546
(Thenmala) 		1613001007NRG24080820230740118 08/08/2023 Saleenabeevi 1613001007WL030649 Saleenabeevi 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5793079379 SALEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Anchal KL-13-001-007-010/596
(Thenmala) 		1613001007NRG24080820230742271 08/08/2023 JASNA 1613001007WL030703 JASNA 00415 SBIN0070323 333 333 Processed 21/09/2023 5793079521 MRS JESNA M STATE BANK OF INDIA(508548)
259 Anchal KL-13-001-007-010/621
(Thenmala) 		1613001007NRG24080820230739898 08/08/2023 SUBHA 1613001007WL030639 SUBHA 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5793079526 MRS SUBHA V STATE BANK OF INDIA(508548)
260 Anchal KL-13-001-007-010/643
(Thenmala) 		1613001007NRG24080820230739901 08/08/2023 SUNI 1613001007WL030639 SUNI 00415 SBIN0070323 666 666 Processed 21/09/2023 5793079515 MRS SUNI V STATE BANK OF INDIA(508548)
261 Anchal KL-13-001-007-010/645
(Thenmala) 		1613001007NRG24080820230742276 08/08/2023 Ashokan S 1613001007WL030703 Ashokan S 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5793079625 MR ASHOKAN STATE BANK OF INDIA(508548)
262 Anchal KL-13-001-007-010/703
(Thenmala) 		1613001007NRG24080820230742278 08/08/2023 THULASI 1613001007WL030703 THULASI 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5793079505 MRS THULASI THULASI STATE BANK OF INDIA(508548)
263 Anchal KL-13-001-007-010/707
(Thenmala) 		1613001007NRG24080820230739908 08/08/2023 Sarala B 1613001007WL030639 Sarala B 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5793079468 MRS SARALA B STATE BANK OF INDIA(508548)
264 Anchal KL-13-001-007-010/715
(Thenmala) 		1613001007NRG24080820230739517 08/08/2023 VALSALA 1613001007WL030625 VALSALA 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5793079629 MRS VALSALA STATE BANK OF INDIA(508548)
265 Anchal KL-13-001-007-010/717
(Thenmala) 		1613001007NRG24080820230740120 08/08/2023 SUBAIDABEEVI M 1613001007WL030649 SUBAIDABEEVI M 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5793079541 SUBAIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Anchal KL-13-001-007-010/720
(Thenmala) 		1613001007NRG24080820230741728 08/08/2023 SAJEENA HAKKIM 1613001007WL030689 SAJEENA HAKKIM 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5793079539 MRS SAJEENA HAKKIM STATE BANK OF INDIA(508548)
267 Anchal KL-13-001-007-010/736
(Thenmala) 		1613001007NRG24080820230740122 08/08/2023 SIMI SADHU 1613001007WL030649 SIMI SADHU 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5793079477 SIMI SADHU UNION BANK OF INDIA(508500)
268 Anchal KL-13-001-007-010/748
(Thenmala) 		1613001007NRG24080820230739912 08/08/2023 KUZHALMANI 1613001007WL030639 KUZHALMANI 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5793079548 KUZHALAMANI CANARA BANK(508532)
269 Anchal KL-13-001-007-010/76
(Thenmala) 		1613001007NRG24080820230739913 08/08/2023 SOSAMMA B 1613001007WL030639 SOSAMMA B 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5793079519 MRS SOSAMMA B STATE BANK OF INDIA(508548)
270 Anchal KL-13-001-007-010/881
(Thenmala) 		1613001007NRG24080820230739915 08/08/2023 Raji C 1613001007WL030639 Raji C 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5793079475 RAJI UNION BANK OF INDIA(508500)
271 Anchal KL-13-001-007-010/909
(Thenmala) 		1613001007NRG24080820230741732 08/08/2023 Surabhi 1613001007WL030689 Surabhi 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5793079547 MISS SURABHI A STATE BANK OF INDIA(508548)
272 Anchal KL-13-001-007-010/951
(Thenmala) 		1613001007NRG24080820230742295 08/08/2023 LATCHUMY 1613001007WL030703 LATCHUMY 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5793079466 MRS LAKSHMY SUBRAMANIAM STATE BANK OF INDIA(508548)
273 Anchal KL-13-001-007-014/787
(Thenmala) 		1613001007NRG24070820230731131 08/08/2023 ramya mol 1613001007WL030297 ramya mol 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5793079619 MRS RAMYAMOL S STATE BANK OF INDIA(508548)
274 Anchal KL-13-001-007-015/807
(Thenmala) 		1613001007NRG24070820230731136 08/08/2023 Mari M 1613001007WL030297 Mari M 00415 SBIN0070323 999 999 Processed 21/09/2023 5793079632 MARI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56943 56943
275 Anchal KL-13-001-007-008/923
(Thenmala) 		1613001007NRG24070820230731128 08/08/2023 Viji 1613001007WL030297 Viji 00468 UBIN0557854 999 999 Processed 21/09/2023 5793079560 VIJY P V UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 415248 415248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_080823APB_FTO_379763 Canara Bank CNRB0001099 PUNALUR 4329
2 Anchal KL1613001007_080823APB_FTO_379763 Canara Bank CNRB0014508 PUNALUR 4329
3 Anchal KL1613001007_080823APB_FTO_379763 Central Bank of India CBIN0282388 ARYANKAVU 1332
4 Anchal KL1613001007_080823APB_FTO_379763 Central Bank of India CBIN0284354 PUNALUR 999
5 Anchal KL1613001007_080823APB_FTO_379763 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332
6 Anchal KL1613001007_080823APB_FTO_379763 Federal Bank FDRL0001028 PUNALUR 666
7 Anchal KL1613001007_080823APB_FTO_379763 Federal Bank FDRL0001263 EDAMON 330666
8 Anchal KL1613001007_080823APB_FTO_379763 Federal Bank FDRL0002017 KULATHUPUZHA 999
9 Anchal KL1613001007_080823APB_FTO_379763 State Bank Of India SBIN0007623 KARAVALOOR 1332
10 Anchal KL1613001007_080823APB_FTO_379763 State Bank Of India SBIN0018113 PUNALUR 3330
11 Anchal KL1613001007_080823APB_FTO_379763 State Bank Of India SBIN0070059 PUNALUR 5994
12 Anchal KL1613001007_080823APB_FTO_379763 State Bank Of India SBIN0070245 ANCHAL 1998
13 Anchal KL1613001007_080823APB_FTO_379763 State Bank Of India SBIN0070323 THENMALA 56943
14 Anchal KL1613001007_080823APB_FTO_379763 Union Bank of India UBIN0557854 PUNALUR 999

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