Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:28:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_190823APB_FTO_422560
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-007-015/132
(Thenmala) 		1613001007NRG24180820230846274 19/08/2023 Raju 1613001007WL034663 Raju 00045 BARB0PUNALU 999 999 Processed 21/09/2023 5798444683 RAJU T BANK OF BARODA(606985)
2 Anchal KL-13-001-007-016/83
(Thenmala) 		1613001007NRG24180820230846380 19/08/2023 H MATHAI 1613001007WL034665 H MATHAI 00045 BARB0PUNALU 999 999 Processed 21/09/2023 5798444798 H MATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Anchal KL-13-001-007-016/83
(Thenmala) 		1613001007NRG24180820230846379 19/08/2023 Lillikutty mathai 1613001007WL034665 Lillikutty mathai 00045 BARB0PUNALU 999 999 Processed 21/09/2023 5798444635 LILLYKUTTY BANK OF BARODA(606985)
4 Anchal KL-13-001-007-016/901
(Thenmala) 		1613001007NRG24190820230850770 19/08/2023 MURUGAN 1613001007WL034838 MURUGAN 00045 BARB0PUNALU 1998 1998 Processed 21/09/2023 5798444843 MURUKAN CANARA BANK(508532)
5 Anchal KL-13-001-007-016/919
(Thenmala) 		1613001007NRG24190820230847458 19/08/2023 MINI JOSE 1613001007WL034700 MINI JOSE 00045 BARB0PUNALU 975 975 Processed 21/09/2023 5798444729 MINI BANK OF BARODA(606985)
6 Anchal KL-13-001-007-016/934
(Thenmala) 		1613001007NRG24190820230847463 19/08/2023 SUBAIDHA A 1613001007WL034700 SUBAIDHA A 00045 BARB0PUNALU 325 325 Processed 21/09/2023 5798444795 SUBAIDHA . INDUSIND BANK(607189)
SubTotal 6295 6295
7 Anchal KL-13-001-007-002/736
(Thenmala) 		1613001007NRG24190820230848873 19/08/2023 GRESSY 1613001007WL034757 GRESSY 00078 CNRB0001099 333 333 Rejected 21/09/2023 5798444839 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Anchal KL-13-001-007-002/824
(Thenmala) 		1613001007NRG24190820230848780 19/08/2023 MURUKESAN 1613001007WL034751 MURUKESAN 00078 CNRB0001099 1998 1998 Processed 21/09/2023 5798444831 MURUKESAN CANARA BANK(508532)
9 Anchal KL-13-001-007-002/837
(Thenmala) 		1613001007NRG24190820230848781 19/08/2023 STELLA 1613001007WL034751 STELLA 00078 CNRB0001099 666 666 Processed 21/09/2023 5798444835 STELLA TITUS CANARA BANK(508532)
10 Anchal KL-13-001-007-008/167
(Thenmala) 		1613001007NRG24190820230848975 19/08/2023 SANTHAMMA 1613001007WL034762 SANTHAMMA 00078 CNRB0001099 1665 1665 Processed 21/09/2023 5798444834 SANTHAMMA ABRAHAM CANARA BANK(508532)
11 Anchal KL-13-001-007-015/778
(Thenmala) 		1613001007NRG24180820230846291 19/08/2023 RADHAKRISHNAN B 1613001007WL034663 RADHAKRISHNAN B 00078 CNRB0001099 1665 1665 Processed 21/09/2023 5798444838 RADHAKRISHNAN B CANARA BANK(508532)
12 Anchal KL-13-001-007-015/783
(Thenmala) 		1613001007NRG24180820230842784 19/08/2023 GEORGEKUTTY 1613001007WL034536 GEORGEKUTTY 00078 CNRB0001099 1665 1665 Processed 21/09/2023 5798444836 GEORGE KUTTY CANARA BANK(508532)
13 Anchal KL-13-001-007-015/892
(Thenmala) 		1613001007NRG24190820230847411 19/08/2023 RAICHAL P JOHN 1613001007WL034700 RAICHAL P JOHN 00078 CNRB0001099 975 975 Processed 22/09/2023 5798444833 RAICHAL P JOHN KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Anchal KL-13-001-007-016/100
(Thenmala) 		1613001007NRG24190820230847412 19/08/2023 VALSALA 1613001007WL034700 VALSALA 00078 CNRB0001099 975 975 Processed 21/09/2023 5798444829 MRS VALSALA I STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-007-016/115
(Thenmala) 		1613001007NRG24190820230847416 19/08/2023 Mathaikutty 1613001007WL034700 Mathaikutty 00078 CNRB0001099 650 650 Processed 21/09/2023 5798444828 MATHAI KUTTY S CANARA BANK(508532)
16 Anchal KL-13-001-007-016/38
(Thenmala) 		1613001007NRG24190820230847432 19/08/2023 Ammini Thomas 1613001007WL034700 Ammini Thomas 00078 CNRB0001099 975 975 Processed 21/09/2023 5798444832 AMMINI THOMAS CANARA BANK(508532)
17 Anchal KL-13-001-007-016/711
(Thenmala) 		1613001007NRG24190820230847442 19/08/2023 RAMALINGAM 1613001007WL034700 RAMALINGAM 00078 CNRB0001099 650 650 Processed 21/09/2023 5798444826 RAMALINGAM CANARA BANK(508532)
18 Anchal KL-13-001-007-016/754
(Thenmala) 		1613001007NRG24180820230846376 19/08/2023 Lekshmi 1613001007WL034665 Lekshmi 00078 CNRB0001099 999 999 Processed 21/09/2023 5798444830 LAKSHMI CANARA BANK(508532)
19 Anchal KL-13-001-007-016/755
(Thenmala) 		1613001007NRG24190820230847451 19/08/2023 K MARIA SELVAM 1613001007WL034700 K MARIA SELVAM 00078 CNRB0001099 975 975 Rejected 21/09/2023 5798444837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Anchal KL-13-001-007-016/755
(Thenmala) 		1613001007NRG24190820230847452 19/08/2023 SELVARAJ 1613001007WL034700 SELVARAJ 00078 CNRB0001099 975 975 Processed 21/09/2023 5798444827 SELVARAJ CANARA BANK(508532)
SubTotal 15166 15166
21 Anchal KL-13-001-007-016/119
(Thenmala) 		1613001007NRG24190820230847419 19/08/2023 Mariyappan 1613001007WL034700 Mariyappan 00078 CNRB0014501 975 975 Processed 21/09/2023 5798444757 MARIYAPPAN S BANK OF BARODA(606985)
22 Anchal KL-13-001-007-016/140
(Thenmala) 		1613001007NRG24180820230846342 19/08/2023 Kasthuri S 1613001007WL034665 Kasthuri S 00078 CNRB0014501 999 999 Processed 21/09/2023 5798444619 S KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-007-016/205
(Thenmala) 		1613001007NRG24190820230847427 19/08/2023 NAGAMMA 1613001007WL034700 NAGAMMA 00078 CNRB0014501 975 975 Processed 21/09/2023 5798444624 NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-007-016/210
(Thenmala) 		1613001007NRG24190820230847430 19/08/2023 Aleyamma. S 1613001007WL034700 Aleyamma. S 00078 CNRB0014501 975 975 Processed 21/09/2023 5798444625 ALEYAMMA S CANARA BANK(508532)
25 Anchal KL-13-001-007-016/216
(Thenmala) 		1613001007NRG24180820230846357 19/08/2023 BALAKRISHNAPILLAI 1613001007WL034665 BALAKRISHNAPILLAI 00078 CNRB0014501 666 666 Processed 21/09/2023 5798444702 BALAKRISHNA PILLAI CANARA BANK(508532)
26 Anchal KL-13-001-007-016/53
(Thenmala) 		1613001007NRG24180820230846267 19/08/2023 Thankamani 1613001007WL034662 Thankamani 00078 CNRB0014501 999 999 Rejected 21/09/2023 5798444803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Anchal KL-13-001-007-016/72
(Thenmala) 		1613001007NRG24190820230847445 19/08/2023 Rajan 1613001007WL034700 Rajan 00078 CNRB0014501 975 975 Processed 21/09/2023 5798444685 RAJAN P R CANARA BANK(508532)
28 Anchal KL-13-001-007-016/744
(Thenmala) 		1613001007NRG24190820230847448 19/08/2023 OMANA 1613001007WL034700 OMANA 00078 CNRB0014501 975 975 Processed 21/09/2023 5798444752 OMANA L CANARA BANK(508532)
29 Anchal KL-13-001-007-016/748
(Thenmala) 		1613001007NRG24190820230847449 19/08/2023 CHANDRASEKARAPILLAI 1613001007WL034700 CHANDRASEKARAPILLAI 00078 CNRB0014501 650 650 Processed 21/09/2023 5798444703 CHANDRA SEKARA PILLA CANARA BANK(508532)
30 Anchal KL-13-001-007-016/756
(Thenmala) 		1613001007NRG24180820230846377 19/08/2023 Laisama 1613001007WL034665 Laisama 00078 CNRB0014501 999 999 Processed 21/09/2023 5798444764 LAISAMMA J CANARA BANK(508532)
31 Anchal KL-13-001-007-016/905
(Thenmala) 		1613001007NRG24190820230847457 19/08/2023 MYTHEENKUTTY 1613001007WL034700 MYTHEENKUTTY 00078 CNRB0014501 975 975 Processed 21/09/2023 5798444730 MOIDEEN KUTTY CANARA BANK(508532)
32 Anchal KL-13-001-007-016/922
(Thenmala) 		1613001007NRG24190820230847459 19/08/2023 MARIYAMMA 1613001007WL034700 MARIYAMMA 00078 CNRB0014501 975 975 Processed 21/09/2023 5798444731 MARIYAMMA CANARA BANK(508532)
SubTotal 11138 11138
33 Anchal KL-13-001-007-016/145
(Thenmala) 		1613001007NRG24180820230846344 19/08/2023 Prabhavathy 1613001007WL034665 Prabhavathy 00078 CNRB0014508 999 999 Processed 21/09/2023 5798444620 PRABHAVATHI T CANARA BANK(508532)
34 Anchal KL-13-001-007-016/147
(Thenmala) 		1613001007NRG24190820230847423 19/08/2023 VALSALA K 1613001007WL034700 VALSALA K 00078 CNRB0014508 975 975 Processed 21/09/2023 5798444621 VALSALA K CANARA BANK(508532)
35 Anchal KL-13-001-007-016/717
(Thenmala) 		1613001007NRG24190820230847443 19/08/2023 R MURUKAN 1613001007WL034700 R MURUKAN 00078 CNRB0014508 975 975 Processed 21/09/2023 5798444750 R MURUKAN CANARA BANK(508532)
36 Anchal KL-13-001-007-016/75
(Thenmala) 		1613001007NRG24180820230846375 19/08/2023 REGHU 1613001007WL034665 REGHU 00078 CNRB0014508 666 666 Processed 21/09/2023 5798444681 REGHU CANARA BANK(508532)
37 Anchal KL-13-001-007-016/903
(Thenmala) 		1613001007NRG24180820230846383 19/08/2023 SIJU 1613001007WL034665 SIJU 00078 CNRB0014508 999 999 Processed 21/09/2023 5798444707 SIJU M CANARA BANK(508532)
SubTotal 4614 4614
38 Anchal KL-13-001-007-015/900
(Thenmala) 		1613001007NRG24180820230842792 19/08/2023 saifuniza 1613001007WL034536 saifuniza 00089 CBIN0280946 1332 1332 Processed 21/09/2023 5798444719 Mrs. SAIFUNNIZA U CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
39 Anchal KL-13-001-007-002/890
(Thenmala) 		1613001007NRG24190820230848789 19/08/2023 ESAKKIYAMMAL 1613001007WL034751 ESAKKIYAMMAL 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798444797 ESSAKKIAMMAL M UNION BANK OF INDIA(508500)
40 Anchal KL-13-001-007-002/946
(Thenmala) 		1613001007NRG24190820230848795 19/08/2023 Maheswari 1613001007WL034751 Maheswari 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798444847 Ms. Maheswari C CENTRAL BANK OF INDIA(607115)
SubTotal 3996 3996
41 Anchal KL-13-001-007-015/923
(Thenmala) 		1613001007NRG24180820230842796 19/08/2023 sarasu 1613001007WL034536 sarasu 00089 CBIN0284354 1332 1332 Processed 22/09/2023 5798444770 sarasu KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Anchal KL-13-001-007-016/184
(Thenmala) 		1613001007NRG24190820230847426 19/08/2023 N Sheeba 1613001007WL034700 N Sheeba 00089 CBIN0284354 975 975 Processed 21/09/2023 5798444853 Mr. SHEEBA N CENTRAL BANK OF INDIA(607115)
43 Anchal KL-13-001-007-016/30
(Thenmala) 		1613001007NRG24180820230846362 19/08/2023 JOSE 1613001007WL034665 JOSE 00089 CBIN0284354 333 333 Processed 21/09/2023 5798444627 Mr. JOSE THOMAS CENTRAL BANK OF INDIA(607115)
44 Anchal KL-13-001-007-016/59
(Thenmala) 		1613001007NRG24180820230846368 19/08/2023 Sarojini 1613001007WL034665 Sarojini 00089 CBIN0284354 666 666 Processed 21/09/2023 5798444630 MR SAROJINI D STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-007-016/69
(Thenmala) 		1613001007NRG24190820230847439 19/08/2023 Deepa Sasidharan 1613001007WL034700 Deepa Sasidharan 00089 CBIN0284354 975 975 Processed 21/09/2023 5798444631 Mrs. DEEPA SASIDHARAN CENTRAL BANK OF INDIA(607115)
46 Anchal KL-13-001-007-016/70
(Thenmala) 		1613001007NRG24190820230847440 19/08/2023 Lalitha Kumary 1613001007WL034700 Lalitha Kumary 00089 CBIN0284354 975 975 Processed 21/09/2023 5798444632 Mrs. LALITHA KUMARY CENTRAL BANK OF INDIA(607115)
47 Anchal KL-13-001-007-016/70
(Thenmala) 		1613001007NRG24190820230847441 19/08/2023 Regunathan pillai D 1613001007WL034700 Regunathan pillai D 00089 CBIN0284354 975 975 Processed 21/09/2023 5798444762 Mr. REGHUNATHAN PILLAI D CENTRAL BANK OF INDIA(607115)
48 Anchal KL-13-001-007-016/72
(Thenmala) 		1613001007NRG24190820230847444 19/08/2023 Leelamani 1613001007WL034700 Leelamani 00089 CBIN0284354 975 975 Processed 21/09/2023 5798444633 Mrs. LEELAMANI K CENTRAL BANK OF INDIA(607115)
49 Anchal KL-13-001-007-016/725
(Thenmala) 		1613001007NRG24180820230846374 19/08/2023 MATHEW DAVID 1613001007WL034665 MATHEW DAVID 00089 CBIN0284354 999 999 Processed 21/09/2023 5798444796 MATHEW INDIA POST PAYMENTS BANK LIMITED(508528)
50 Anchal KL-13-001-007-016/935
(Thenmala) 		1613001007NRG24180820230846384 19/08/2023 VEENA 1613001007WL034665 VEENA 00089 CBIN0284354 666 666 Processed 21/09/2023 5798444763 Mrs. VEENA S CENTRAL BANK OF INDIA(607115)
SubTotal 8871 8871
51 Anchal KL-13-001-007-008/51
(Thenmala) 		1613001007NRG24190820230850698 19/08/2023 SAJI 1613001007WL034834 SAJI 00114 YESB0KLMDCB 999 999 Processed 21/09/2023 5798444781 SAJI GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
52 Anchal KL-13-001-007-008/925
(Thenmala) 		1613001007NRG24190820230849488 19/08/2023 SATHI 1613001007WL034785 SATHI 00114 YESB0KLMDCB 1332 1332 Processed 22/09/2023 5798444782 SATHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
53 Anchal KL-13-001-007-013/260
(Thenmala) 		1613001007NRG24180820230842768 19/08/2023 SURENDRAN 1613001007WL034536 SURENDRAN 00114 YESB0KLMDCB 1665 1665 Processed 21/09/2023 5798444785 SURENDRAN P K CANARA BANK(508532)
54 Anchal KL-13-001-007-015/921
(Thenmala) 		1613001007NRG24180820230846297 19/08/2023 Leena S 1613001007WL034663 Leena S 00114 YESB0KLMDCB 1665 1665 Processed 21/09/2023 5798444783 LEENA FEDERAL BANK(607165)
55 Anchal KL-13-001-007-015/924
(Thenmala) 		1613001007NRG24180820230846266 19/08/2023 Ramanan 1613001007WL034662 Ramanan 00114 YESB0KLMDCB 1665 1665 Processed 21/09/2023 5798444784 RAMANAN Y FEDERAL BANK(607165)
SubTotal 7326 7326
56 Anchal KL-13-001-007-015/205
(Thenmala) 		1613001007NRG24180820230846334 19/08/2023 PRIYAMOL 1613001007WL034665 PRIYAMOL 00127 FDRL0001028 999 999 Processed 21/09/2023 5798444825 PRIYA SURESH FEDERAL BANK(607165)
57 Anchal KL-13-001-007-016/143
(Thenmala) 		1613001007NRG24180820230846343 19/08/2023 Vijaya.S 1613001007WL034665 Vijaya.S 00127 FDRL0001028 999 999 Processed 21/09/2023 5798444821 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Anchal KL-13-001-007-016/185
(Thenmala) 		1613001007NRG24180820230846353 19/08/2023 Santhamma K.O 1613001007WL034665 Santhamma K.O 00127 FDRL0001028 999 999 Processed 21/09/2023 5798444819 SANTHAKUMARI FEDERAL BANK(607165)
59 Anchal KL-13-001-007-016/190
(Thenmala) 		1613001007NRG24180820230846354 19/08/2023 Mariyamma.G 1613001007WL034665 Mariyamma.G 00127 FDRL0001028 999 999 Processed 21/09/2023 5798444820 MARIAMMA FEDERAL BANK(607165)
60 Anchal KL-13-001-007-016/209
(Thenmala) 		1613001007NRG24190820230847428 19/08/2023 Grecy Raju 1613001007WL034700 Grecy Raju 00127 FDRL0001028 650 650 Processed 21/09/2023 5798444824 GRACY RAJU FEDERAL BANK(607165)
61 Anchal KL-13-001-007-016/47
(Thenmala) 		1613001007NRG24190820230847435 19/08/2023 K M MATHEW 1613001007WL034700 K M MATHEW 00127 FDRL0001028 650 650 Processed 21/09/2023 5798444823 MATHEW K M FEDERAL BANK(607165)
62 Anchal KL-13-001-007-016/66
(Thenmala) 		1613001007NRG24190820230847437 19/08/2023 Jomon Abraham 1613001007WL034700 Jomon Abraham 00127 FDRL0001028 650 650 Processed 21/09/2023 5798444822 JOMON A FEDERAL BANK(607165)
SubTotal 5946 5946
63 Anchal KL-13-001-007-016/42
(Thenmala) 		1613001007NRG24190820230847433 19/08/2023 Salomi 1613001007WL034700 Salomi 00127 FDRL0001206 975 975 Processed 21/09/2023 5798444840 C M SALOMI FEDERAL BANK(607165)
SubTotal 975 975
64 Anchal KL-13-001-007-001/106
(Thenmala) 		1613001007NRG24190820230847407 19/08/2023 AVADAYAMMA 1613001007WL034700 AVADAYAMMA 00127 FDRL0001263 975 975 Processed 21/09/2023 5798444691 AVADAYAMMA FEDERAL BANK(607165)
65 Anchal KL-13-001-007-001/111
(Thenmala) 		1613001007NRG24180820230846331 19/08/2023 RANI V 1613001007WL034665 RANI V 00127 FDRL0001263 666 666 Processed 21/09/2023 5798444578 RANI V FEDERAL BANK(607165)
66 Anchal KL-13-001-007-001/117
(Thenmala) 		1613001007NRG24180820230846332 19/08/2023 JNANAMANI 1613001007WL034665 JNANAMANI 00127 FDRL0001263 999 999 Processed 21/09/2023 5798444577 GNANAMANI K CANARA BANK(508532)
67 Anchal KL-13-001-007-001/371
(Thenmala) 		1613001007NRG24190820230847409 19/08/2023 rajamma 1613001007WL034700 rajamma 00127 FDRL0001263 975 975 Processed 21/09/2023 5798444565 RAJAMMA FEDERAL BANK(607165)
68 Anchal KL-13-001-007-002/109
(Thenmala) 		1613001007NRG24190820230848862 19/08/2023 MARIAMMA M 1613001007WL034757 MARIAMMA M 00127 FDRL0001263 666 666 Processed 21/09/2023 5798444880 MARIAMMA M FEDERAL BANK(607165)
69 Anchal KL-13-001-007-002/109
(Thenmala) 		1613001007NRG24190820230848861 19/08/2023 MARIAPPAN 1613001007WL034757 MARIAPPAN 00127 FDRL0001263 666 666 Processed 21/09/2023 5798444871 MARIAPPAN - FEDERAL BANK(607165)
70 Anchal KL-13-001-007-002/121
(Thenmala) 		1613001007NRG24190820230848864 19/08/2023 KARUPPAIAN 1613001007WL034757 KARUPPAIAN 00127 FDRL0001263 333 333 Processed 21/09/2023 5798444872 KARUPPAIAH . FEDERAL BANK(607165)
71 Anchal KL-13-001-007-002/329
(Thenmala) 		1613001007NRG24190820230848865 19/08/2023 PONNAMMA 1613001007WL034757 PONNAMMA 00127 FDRL0001263 333 333 Processed 21/09/2023 5798444875 PONNAMMA . FEDERAL BANK(607165)
72 Anchal KL-13-001-007-002/67
(Thenmala) 		1613001007NRG24190820230848871 19/08/2023 Esaki 1613001007WL034757 Esaki 00127 FDRL0001263 666 666 Processed 21/09/2023 5798444877 ESAKI . FEDERAL BANK(607165)
73 Anchal KL-13-001-007-002/86
(Thenmala) 		1613001007NRG24190820230848785 19/08/2023 SOLLAMUTHU 1613001007WL034751 SOLLAMUTHU 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798444881 SOLLAMUTHU FEDERAL BANK(607165)
74 Anchal KL-13-001-007-002/92
(Thenmala) 		1613001007NRG24190820230848793 19/08/2023 YESSAMMA 1613001007WL034751 YESSAMMA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798444876 MS YESAMMA K STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-007-007/758
(Thenmala) 		1613001007NRG24180820230845916 19/08/2023 Bharathy 1613001007WL034651 Bharathy 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798444890 BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Anchal KL-13-001-007-007/795
(Thenmala) 		1613001007NRG24180820230845918 19/08/2023 SEEMA 1613001007WL034651 SEEMA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798444879 SEEMA . FEDERAL BANK(607165)
77 Anchal KL-13-001-007-007/864
(Thenmala) 		1613001007NRG24180820230845919 19/08/2023 Liji David 1613001007WL034651 Liji David 00127 FDRL0001263 999 999 Rejected 21/09/2023 5798444714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 Anchal KL-13-001-007-008/102
(Thenmala) 		1613001007NRG24190820230849460 19/08/2023 SUNANDA PRASOBHAN 1613001007WL034785 SUNANDA PRASOBHAN 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798444870 SUNANDA PRASOBHAN FEDERAL BANK(607165)
79 Anchal KL-13-001-007-008/103
(Thenmala) 		1613001007NRG24190820230849461 19/08/2023 JOLLY ROY 1613001007WL034785 JOLLY ROY 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798444644 JOLLY ROY FEDERAL BANK(607165)
80 Anchal KL-13-001-007-008/109
(Thenmala) 		1613001007NRG24190820230850684 19/08/2023 INDIRA L 1613001007WL034834 INDIRA L 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798444976 INDIRA L FEDERAL BANK(607165)
81 Anchal KL-13-001-007-008/110
(Thenmala) 		1613001007NRG24190820230849462 19/08/2023 RADHAMANI C 1613001007WL034785 RADHAMANI C 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798444945 RADHAMANI C FEDERAL BANK(607165)
82 Anchal KL-13-001-007-008/113
(Thenmala) 		1613001007NRG24190820230849463 19/08/2023 GIRIJA 1613001007WL034785 GIRIJA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798444639 GIRIJA UNION BANK OF INDIA(508500)
83 Anchal KL-13-001-007-008/114
(Thenmala) 		1613001007NRG24190820230849464 19/08/2023 GEETHA 1613001007WL034785 GEETHA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798444904 GEETHA FEDERAL BANK(607165)
84 Anchal KL-13-001-007-008/116
(Thenmala) 		1613001007NRG24190820230849465 19/08/2023 LATHIKA 1613001007WL034785 LATHIKA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798444659 LATHIKA FEDERAL BANK(607165)
85 Anchal KL-13-001-007-008/129
(Thenmala) 		1613001007NRG24190820230849466 19/08/2023 SINI P 1613001007WL034785 SINI P 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798444947 SINI P FEDERAL BANK(607165)
86 Anchal KL-13-001-007-008/131
(Thenmala) 		1613001007NRG24190820230850685 19/08/2023 SHEEJA M 1613001007WL034834 SHEEJA M 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798444906 SHEEJA M CANARA BANK(508532)
87 Anchal KL-13-001-007-008/135
(Thenmala) 		1613001007NRG24190820230849467 19/08/2023 RADHAMANI 1613001007WL034785 RADHAMANI 00127 FDRL0001263 333 333 Processed 21/09/2023 5798444645 RADHAMANI . FEDERAL BANK(607165)
88 Anchal KL-13-001-007-008/149
(Thenmala) 		1613001007NRG24190820230848974 19/08/2023 SINDHU V 1613001007WL034762 SINDHU V 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798444867 SINDHU V FEDERAL BANK(607165)
89 Anchal KL-13-001-007-008/157
(Thenmala) 		1613001007NRG24190820230850686 19/08/2023 SAKUNTHALA 1613001007WL034834 SAKUNTHALA 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798444900 SAKUNTHALA . FEDERAL BANK(607165)
90 Anchal KL-13-001-007-008/165
(Thenmala) 		1613001007NRG24190820230849468 19/08/2023 SHAMNA 1613001007WL034785 SHAMNA 00127 FDRL0001263 666 666 Processed 21/09/2023 5798444938 SHANA S FEDERAL BANK(607165)
91 Anchal KL-13-001-007-008/17
(Thenmala) 		1613001007NRG24190820230849469 19/08/2023 SUDHA K 1613001007WL034785 SUDHA K 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798444878 SUDHA K FEDERAL BANK(607165)
92 Anchal KL-13-001-007-008/174
(Thenmala) 		1613001007NRG24190820230849471 19/08/2023 SAJINI 1613001007WL034785 SAJINI 00127 FDRL0001263 999 999 Processed 21/09/2023 5798444885 SAJINI ANILKUMAR FEDERAL BANK(607165)
93 Anchal KL-13-001-007-008/185
(Thenmala) 		1613001007NRG24190820230850687 19/08/2023 BEENA C 1613001007WL034834 BEENA C 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798444643 BEENA C FEDERAL BANK(607165)
94 Anchal KL-13-001-007-008/185
(Thenmala) 		1613001007NRG24190820230850688 19/08/2023 SATHEESAN 1613001007WL034834 SATHEESAN 00127 FDRL0001263 666 666 Processed 21/09/2023 5798444804 SATHEESAN . FEDERAL BANK(607165)
95 Anchal KL-13-001-007-008/19
(Thenmala) 		1613001007NRG24190820230849472 19/08/2023 THANKAMANY SUDARSANAN 1613001007WL034785 THANKAMANY SUDARSANAN 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798445015 THANKAMANY SUDARSANAN FEDERAL BANK(607165)
96 Anchal KL-13-001-007-008/194
(Thenmala) 		1613001007NRG24190820230849473 19/08/2023 THANKAMANI P 1613001007WL034785 THANKAMANI P 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798444918 THANKAMANI P FEDERAL BANK(607165)
97 Anchal KL-13-001-007-008/20
(Thenmala) 		1613001007NRG24190820230848976 19/08/2023 BHAMINI 1613001007WL034762 BHAMINI 00127 FDRL0001263 999 999 Processed 21/09/2023 5798444907 BHAMINI FEDERAL BANK(607165)
98 Anchal KL-13-001-007-008/201
(Thenmala) 		1613001007NRG24190820230850689 19/08/2023 Saraswathy 1613001007WL034834 Saraswathy 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798444897 SARASWATHY FEDERAL BANK(607165)
99 Anchal KL-13-001-007-008/203
(Thenmala) 		1613001007NRG24190820230850690 19/08/2023 v jayadevan 1613001007WL034834 v jayadevan 00127 FDRL0001263 666 666 Processed 21/09/2023 5798444951 JAYADEVAN V FEDERAL BANK(607165)
100 Anchal KL-13-001-007-008/218
(Thenmala) 		1613001007NRG24190820230848977 19/08/2023 SHYLAJA 1613001007WL034762 SHYLAJA 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798444664 SHYLAJA K G UNION BANK OF INDIA(508500)
101 Anchal KL-13-001-007-008/22
(Thenmala) 		1613001007NRG24190820230849475 19/08/2023 VASANTHI P 1613001007WL034785 VASANTHI P 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798444896 VASANTHI P FEDERAL BANK(607165)
102 Anchal KL-13-001-007-008/223
(Thenmala) 		1613001007NRG24190820230848978 19/08/2023 Geetha Mani 1613001007WL034762 Geetha Mani 00127 FDRL0001263 666 666 Processed 21/09/2023 5798444772 GEETHAMANI FEDERAL BANK(607165)
103 Anchal KL-13-001-007-008/224
(Thenmala) 		1613001007NRG24190820230849476 19/08/2023 LEKHA 1613001007WL034785 LEKHA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798444908 LEKHA FEDERAL BANK(607165)
104 Anchal KL-13-001-007-008/23
(Thenmala) 		1613001007NRG24190820230848979 19/08/2023 MANJU 1613001007WL034762 MANJU 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798444806 MANJU M FEDERAL BANK(607165)
105 Anchal KL-13-001-007-008/25
(Thenmala) 		1613001007NRG24190820230848980 19/08/2023 CHANDRIKA B 1613001007WL034762 CHANDRIKA B 00127 FDRL0001263 666 666 Processed 21/09/2023 5798444909 CHANDRIKA B UNION BANK OF INDIA(508500)
106 Anchal KL-13-001-007-008/26
(Thenmala) 		1613001007NRG24180820230846268 19/08/2023 SINDHU 1613001007WL034663 SINDHU 00127 FDRL0001263 999 999 Processed 21/09/2023 5798444911 Mrs. SINDHU S CENTRAL BANK OF INDIA(607115)
107 Anchal KL-13-001-007-008/33
(Thenmala) 		1613001007NRG24190820230850691 19/08/2023 SHANTHA L 1613001007WL034834 SHANTHA L 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798444942 SHANTHA L FEDERAL BANK(607165)
108 Anchal KL-13-001-007-008/37
(Thenmala) 		1613001007NRG24190820230848981 19/08/2023 SUJATHA 1613001007WL034762 SUJATHA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798445009 SUJATHA FEDERAL BANK(607165)
109 Anchal KL-13-001-007-008/38
(Thenmala) 		1613001007NRG24190820230850692 19/08/2023 SANTHAKUMARI B 1613001007WL034834 SANTHAKUMARI B 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798444917 SANTHAKUMARI B FEDERAL BANK(607165)
110 Anchal KL-13-001-007-008/40
(Thenmala) 		1613001007NRG24190820230848982 19/08/2023 SULOCHANA 1613001007WL034762 SULOCHANA 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798444665 SULOCHANA FEDERAL BANK(607165)
111 Anchal KL-13-001-007-008/415
(Thenmala) 		1613001007NRG24190820230848983 19/08/2023 DEEPA M 1613001007WL034762 DEEPA M 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798444905 DEEPA M FEDERAL BANK(607165)
112 Anchal KL-13-001-007-008/416
(Thenmala) 		1613001007NRG24190820230850693 19/08/2023 SINDHU L 1613001007WL034834 SINDHU L 00127 FDRL0001263 999 999 Processed 21/09/2023 5798444901 SINDHU L FEDERAL BANK(607165)
113 Anchal KL-13-001-007-008/424
(Thenmala) 		1613001007NRG24190820230848984 19/08/2023 Vasanthy 1613001007WL034762 Vasanthy 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798444891 VASANTHY . FEDERAL BANK(607165)
114 Anchal KL-13-001-007-008/43
(Thenmala) 		1613001007NRG24190820230851776 19/08/2023 SABIYATH 1613001007WL034885 SABIYATH 00127 FDRL0001263 1998 1998 Processed 22/09/2023 5798444972 SABIYATH KERALA STATE CO-OPERATIVE BANK LTD(608165)
115 Anchal KL-13-001-007-008/47
(Thenmala) 		1613001007NRG24190820230850694 19/08/2023 PEETHAMBARAN CS 1613001007WL034834 PEETHAMBARAN CS 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798444953 MR PEETHAMBARAN STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-007-008/48
(Thenmala) 		1613001007NRG24190820230850695 19/08/2023 RAJAN R 1613001007WL034834 RAJAN R 00127 FDRL0001263 333 333 Processed 21/09/2023 5798444912 RAJAN R FEDERAL BANK(607165)
117 Anchal KL-13-001-007-008/48
(Thenmala) 		1613001007NRG24190820230850696 19/08/2023 SANTHAMMA 1613001007WL034834 SANTHAMMA 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798445018 SANTHAMMA FEDERAL BANK(607165)
118 Anchal KL-13-001-007-008/488
(Thenmala) 		1613001007NRG24190820230849478 19/08/2023 RENJU 1613001007WL034785 RENJU 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798444866 RENJU SURENDRAN FEDERAL BANK(607165)
119 Anchal KL-13-001-007-008/499
(Thenmala) 		1613001007NRG24190820230849480 19/08/2023 RAJMOHAN 1613001007WL034785 RAJMOHAN 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798444916 RAJUMOHANAN ALIAS RAJA MOHAN FEDERAL BANK(607165)
120 Anchal KL-13-001-007-008/499
(Thenmala) 		1613001007NRG24190820230849479 19/08/2023 VALSALA 1613001007WL034785 VALSALA 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798444671 VALSALA FEDERAL BANK(607165)
121 Anchal KL-13-001-007-008/508
(Thenmala) 		1613001007NRG24190820230849481 19/08/2023 REMADEVI K 1613001007WL034785 REMADEVI K 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798444573 REMADEVI K FEDERAL BANK(607165)
122 Anchal KL-13-001-007-008/517
(Thenmala) 		1613001007NRG24190820230850699 19/08/2023 SALY GEORGE 1613001007WL034834 SALY GEORGE 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798444865 SALY GEORGE FEDERAL BANK(607165)
123 Anchal KL-13-001-007-008/53
(Thenmala) 		1613001007NRG24190820230849482 19/08/2023 SANTHA 1613001007WL034785 SANTHA 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798444658 SANTHA FEDERAL BANK(607165)
124 Anchal KL-13-001-007-008/53
(Thenmala) 		1613001007NRG24190820230849483 19/08/2023 Unni A 1613001007WL034785 Unni A 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798444903 UNNI A FEDERAL BANK(607165)
125 Anchal KL-13-001-007-008/56
(Thenmala) 		1613001007NRG24190820230848985 19/08/2023 JAGADAMMA K 1613001007WL034762 JAGADAMMA K 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798444913 JAGADAMMA K FEDERAL BANK(607165)
126 Anchal KL-13-001-007-008/60
(Thenmala) 		1613001007NRG24190820230850701 19/08/2023 BHASURA B 1613001007WL034834 BHASURA B 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798444886 BHASURA K FEDERAL BANK(607165)
127 Anchal KL-13-001-007-008/603
(Thenmala) 		1613001007NRG24190820230848986 19/08/2023 Mini 1613001007WL034762 Mini 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798444914 MINI SABU FEDERAL BANK(607165)
128 Anchal KL-13-001-007-008/61
(Thenmala) 		1613001007NRG24190820230849484 19/08/2023 LALI 1613001007WL034785 LALI 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798444660 LALI FEDERAL BANK(607165)
129 Anchal KL-13-001-007-008/649
(Thenmala) 		1613001007NRG24190820230848987 19/08/2023 Thomas Mathew 1613001007WL034762 Thomas Mathew 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798444898 THOMAS MATHEW FEDERAL BANK(607165)
130 Anchal KL-13-001-007-008/653
(Thenmala) 		1613001007NRG24190820230848988 19/08/2023 Bindhukutty 1613001007WL034762 Bindhukutty 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798444946 BINDHUKUTTY FEDERAL BANK(607165)
131 Anchal KL-13-001-007-008/654
(Thenmala) 		1613001007NRG24190820230848989 19/08/2023 Ambily 1613001007WL034762 Ambily 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798444882 AMBILY SATHEESAN FEDERAL BANK(607165)
132 Anchal KL-13-001-007-008/659
(Thenmala) 		1613001007NRG24190820230850703 19/08/2023 Vijayamma K 1613001007WL034834 Vijayamma K 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798444737 VIJAYAMMA FEDERAL BANK(607165)
133 Anchal KL-13-001-007-008/72
(Thenmala) 		1613001007NRG24190820230848990 19/08/2023 AJITHA K 1613001007WL034762 AJITHA K 00127 FDRL0001263 666 666 Processed 21/09/2023 5798444919 AJITHA K FEDERAL BANK(607165)
134 Anchal KL-13-001-007-008/727
(Thenmala) 		1613001007NRG24190820230850704 19/08/2023 USHA 1613001007WL034834 USHA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798444779 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Anchal KL-13-001-007-008/75
(Thenmala) 		1613001007NRG24190820230849485 19/08/2023 RAMANI 1613001007WL034785 RAMANI 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798444902 RAMANI. K UNION BANK OF INDIA(508500)
136 Anchal KL-13-001-007-008/762
(Thenmala) 		1613001007NRG24190820230849486 19/08/2023 SREEKALA V 1613001007WL034785 SREEKALA V 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798444910 SREEKALA V FEDERAL BANK(607165)
137 Anchal KL-13-001-007-008/765
(Thenmala) 		1613001007NRG24190820230850705 19/08/2023 LAILA 1613001007WL034834 LAILA 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798444943 LAILA FEDERAL BANK(607165)
138 Anchal KL-13-001-007-008/770
(Thenmala) 		1613001007NRG24190820230848991 19/08/2023 NITHYA M 1613001007WL034762 NITHYA M 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798444944 NITHYA M FEDERAL BANK(607165)
139 Anchal KL-13-001-007-008/80
(Thenmala) 		1613001007NRG24190820230850706 19/08/2023 CHANDRAMATHY V 1613001007WL034834 CHANDRAMATHY V 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798444883 CHANDRAVALLI . FEDERAL BANK(607165)
140 Anchal KL-13-001-007-008/81
(Thenmala) 		1613001007NRG24190820230848993 19/08/2023 SHOBANA ANIL 1613001007WL034762 SHOBANA ANIL 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798444670 MRS SOBHA ANIL STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-007-008/85
(Thenmala) 		1613001007NRG24190820230848994 19/08/2023 CHELLAMMA 1613001007WL034762 CHELLAMMA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798444899 CHELLAMMA FEDERAL BANK(607165)
142 Anchal KL-13-001-007-008/88
(Thenmala) 		1613001007NRG24190820230850708 19/08/2023 RANTHI 1613001007WL034834 RANTHI 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798444663 RANTHI FEDERAL BANK(607165)
143 Anchal KL-13-001-007-008/91
(Thenmala) 		1613001007NRG24190820230849487 19/08/2023 SHEELA SUJATHAN 1613001007WL034785 SHEELA SUJATHAN 00127 FDRL0001263 333 333 Processed 21/09/2023 5798444666 SHEELA SUJATHAN FEDERAL BANK(607165)
144 Anchal KL-13-001-007-008/929
(Thenmala) 		1613001007NRG24190820230848995 19/08/2023 PARU PADMAN 1613001007WL034762 PARU PADMAN 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798444794 PARU PADMAN INDIA POST PAYMENTS BANK LIMITED(508528)
145 Anchal KL-13-001-007-008/93
(Thenmala) 		1613001007NRG24190820230849489 19/08/2023 VIMALA J 1613001007WL034785 VIMALA J 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798444966 VIMALA J FEDERAL BANK(607165)
146 Anchal KL-13-001-007-008/94
(Thenmala) 		1613001007NRG24190820230849490 19/08/2023 VIMALA KUMARI 1613001007WL034785 VIMALA KUMARI 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798444696 VIMALA KUMARI FEDERAL BANK(607165)
147 Anchal KL-13-001-007-008/951
(Thenmala) 		1613001007NRG24190820230850709 19/08/2023 CHANDRAKUMAR 1613001007WL034834 CHANDRAKUMAR 00127 FDRL0001263 999 999 Processed 21/09/2023 5798444773 CHANDRAKUMAR B UNION BANK OF INDIA(508500)
148 Anchal KL-13-001-007-008/96
(Thenmala) 		1613001007NRG24190820230849491 19/08/2023 PUSHPAVALLY C 1613001007WL034785 PUSHPAVALLY C 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798444971 PUSHPAVALLY C FEDERAL BANK(607165)
149 Anchal KL-13-001-007-009/104
(Thenmala) 		1613001007NRG24190820230853448 19/08/2023 SUSEELA 1613001007WL034950 SUSEELA 00127 FDRL0001263 333 333 Processed 21/09/2023 5798444937 SUSEELA FEDERAL BANK(607165)
150 Anchal KL-13-001-007-009/109
(Thenmala) 		1613001007NRG24190820230853484 19/08/2023 LATHA 1613001007WL034951 LATHA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798444939 LATHA N INDIA POST PAYMENTS BANK LIMITED(508528)
151 Anchal KL-13-001-007-009/117
(Thenmala) 		1613001007NRG24190820230853449 19/08/2023 Renjini R 1613001007WL034950 Renjini R 00127 FDRL0001263 666 666 Processed 21/09/2023 5798444929 RENJINI FEDERAL BANK(607165)
152 Anchal KL-13-001-007-009/127
(Thenmala) 		1613001007NRG24190820230853451 19/08/2023 YAMUNA N 1613001007WL034950 YAMUNA N 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798444964 YAMUNA N INDIA POST PAYMENTS BANK LIMITED(508528)
153 Anchal KL-13-001-007-009/128
(Thenmala) 		1613001007NRG24190820230853452 19/08/2023 SULOCHANA V 1613001007WL034950 SULOCHANA V 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798444954 SULOCHANA UCO BANK(607066)
154 Anchal KL-13-001-007-009/130
(Thenmala) 		1613001007NRG24190820230853453 19/08/2023 SREEDEVI THULASI B 1613001007WL034950 SREEDEVI THULASI B 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798444941 SREEDEVI THULASI B FEDERAL BANK(607165)
155 Anchal KL-13-001-007-009/131
(Thenmala) 		1613001007NRG24190820230853485 19/08/2023 SUBHADRA T 1613001007WL034951 SUBHADRA T 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798444963 SUBHADRA T FEDERAL BANK(607165)
156 Anchal KL-13-001-007-009/14
(Thenmala) 		1613001007NRG24190820230853486 19/08/2023 REMANI 1613001007WL034951 REMANI 00127 FDRL0001263 666 666 Processed 21/09/2023 5798444948 REMANI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Anchal KL-13-001-007-009/140
(Thenmala) 		1613001007NRG24190820230853487 19/08/2023 BINDHU 1613001007WL034951 BINDHU 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798444960 BINDHU K B FEDERAL BANK(607165)
158 Anchal KL-13-001-007-009/147
(Thenmala) 		1613001007NRG24190820230853455 19/08/2023 BINDHU P 1613001007WL034950 BINDHU P 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798444926 BINDHU P FEDERAL BANK(607165)
159 Anchal KL-13-001-007-009/151
(Thenmala) 		1613001007NRG24190820230853488 19/08/2023 SHEEJA 1613001007WL034951 SHEEJA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798444640 SHEEJA FEDERAL BANK(607165)
160 Anchal KL-13-001-007-009/156
(Thenmala) 		1613001007NRG24190820230853456 19/08/2023 SAROJINI P 1613001007WL034950 SAROJINI P 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798444977 SAROJINI FEDERAL BANK(607165)
161 Anchal KL-13-001-007-009/157
(Thenmala) 		1613001007NRG24190820230853489 19/08/2023 ANI V 1613001007WL034951 ANI V 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798444956 ANI V FEDERAL BANK(607165)
162 Anchal KL-13-001-007-009/158
(Thenmala) 		1613001007NRG24190820230853490 19/08/2023 JAYA SHIBU 1613001007WL034951 JAYA SHIBU 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798444965 JAYA SHIBU FEDERAL BANK(607165)
163 Anchal KL-13-001-007-009/159
(Thenmala) 		1613001007NRG24190820230853457 19/08/2023 VALSALA P 1613001007WL034950 VALSALA P 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798445025 VALSALA P CANARA BANK(508532)
164 Anchal KL-13-001-007-009/170
(Thenmala) 		1613001007NRG24190820230853458 19/08/2023 AMBIKA T 1613001007WL034950 AMBIKA T 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798444940 AMBIKA T INDIA POST PAYMENTS BANK LIMITED(508528)
165 Anchal KL-13-001-007-009/171
(Thenmala) 		1613001007NRG24190820230853460 19/08/2023 VASANTHA 1613001007WL034950 VASANTHA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798444962 T VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Anchal KL-13-001-007-009/173
(Thenmala) 		1613001007NRG24190820230853461 19/08/2023 SUBHADRA 1613001007WL034950 SUBHADRA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798444933 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Anchal KL-13-001-007-009/177
(Thenmala) 		1613001007NRG24190820230853462 19/08/2023 SUJATHA T K 1613001007WL034950 SUJATHA T K 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798444961 SUJATHA T K FEDERAL BANK(607165)
168 Anchal KL-13-001-007-009/178
(Thenmala) 		1613001007NRG24190820230853492 19/08/2023 PRASANNA V 1613001007WL034951 PRASANNA V 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798444952 PRASANNA V INDIA POST PAYMENTS BANK LIMITED(508528)
169 Anchal KL-13-001-007-009/186
(Thenmala) 		1613001007NRG24190820230853493 19/08/2023 AAYISHA 1613001007WL034951 AAYISHA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798444955 AYISHA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Anchal KL-13-001-007-009/196
(Thenmala) 		1613001007NRG24190820230853494 19/08/2023 KUMARI 1613001007WL034951 KUMARI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798444927 KUMARI FEDERAL BANK(607165)
171 Anchal KL-13-001-007-009/202
(Thenmala) 		1613001007NRG24190820230853463 19/08/2023 CHANDRIKA 1613001007WL034950 CHANDRIKA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798444930 CHANDRIKA FEDERAL BANK(607165)
172 Anchal KL-13-001-007-009/24
(Thenmala) 		1613001007NRG24190820230853464 19/08/2023 SUBHADRA 1613001007WL034950 SUBHADRA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798444970 SUBHADRA FEDERAL BANK(607165)
173 Anchal KL-13-001-007-009/26
(Thenmala) 		1613001007NRG24190820230853465 19/08/2023 USHA K 1613001007WL034950 USHA K 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798444928 USHA UCO BANK(607066)
174 Anchal KL-13-001-007-009/27
(Thenmala) 		1613001007NRG24190820230853466 19/08/2023 BEENA A 1613001007WL034950 BEENA A 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798444925 BEENA UCO BANK(607066)
175 Anchal KL-13-001-007-009/28
(Thenmala) 		1613001007NRG24190820230853495 19/08/2023 SUMATHI V 1613001007WL034951 SUMATHI V 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798444895 SUMATHI FEDERAL BANK(607165)
176 Anchal KL-13-001-007-009/29
(Thenmala) 		1613001007NRG24190820230853496 19/08/2023 RAJAPRIYA 1613001007WL034951 RAJAPRIYA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798444936 RAJAPRIYA FEDERAL BANK(607165)
177 Anchal KL-13-001-007-009/41
(Thenmala) 		1613001007NRG24190820230853497 19/08/2023 SUDHARMMA 1613001007WL034951 SUDHARMMA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798444949 SUDARMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Anchal KL-13-001-007-009/523
(Thenmala) 		1613001007NRG24190820230853498 19/08/2023 MAYA 1613001007WL034951 MAYA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798444957 MAYAMOL V FEDERAL BANK(607165)
179 Anchal KL-13-001-007-009/578
(Thenmala) 		1613001007NRG24190820230853500 19/08/2023 THANKAMANI 1613001007WL034951 THANKAMANI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798444923 THANKAMANI FEDERAL BANK(607165)
180 Anchal KL-13-001-007-009/582
(Thenmala) 		1613001007NRG24190820230853468 19/08/2023 VALSALA 1613001007WL034950 VALSALA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798444680 VALSALA FEDERAL BANK(607165)
181 Anchal KL-13-001-007-009/584
(Thenmala) 		1613001007NRG24190820230853501 19/08/2023 SREEDEVI K 1613001007WL034951 SREEDEVI K 00127 FDRL0001263 999 999 Processed 21/09/2023 5798444692 SREEDEVI K FEDERAL BANK(607165)
182 Anchal KL-13-001-007-009/587
(Thenmala) 		1613001007NRG24190820230853502 19/08/2023 Gomathi 1613001007WL034951 Gomathi 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798444894 GOMATHY FEDERAL BANK(607165)
183 Anchal KL-13-001-007-009/6
(Thenmala) 		1613001007NRG24190820230853503 19/08/2023 ASWATHY 1613001007WL034951 ASWATHY 00127 FDRL0001263 333 333 Processed 21/09/2023 5798444655 ASWATHY FEDERAL BANK(607165)
184 Anchal KL-13-001-007-009/7
(Thenmala) 		1613001007NRG24190820230853469 19/08/2023 SHEEJA 1613001007WL034950 SHEEJA 00127 FDRL0001263 1662 1662 Processed 21/09/2023 5798444958 SHEEJA FEDERAL BANK(607165)
185 Anchal KL-13-001-007-009/72
(Thenmala) 		1613001007NRG24190820230853505 19/08/2023 sukumari 1613001007WL034951 sukumari 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798444679 K SUKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
186 Anchal KL-13-001-007-009/73
(Thenmala) 		1613001007NRG24190820230853506 19/08/2023 SUNITHA 1613001007WL034951 SUNITHA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798444935 SUNITHA FEDERAL BANK(607165)
187 Anchal KL-13-001-007-009/78
(Thenmala) 		1613001007NRG24190820230853470 19/08/2023 USHA UDAYAN 1613001007WL034950 USHA UDAYAN 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798444950 USHA UDAYAN FEDERAL BANK(607165)
188 Anchal KL-13-001-007-009/79
(Thenmala) 		1613001007NRG24190820230853473 19/08/2023 VIJAYA KUMARI V 1613001007WL034950 VIJAYA KUMARI V 00127 FDRL0001263 1 1 Processed 21/09/2023 5798444931 VIJAYA KUMARI V FEDERAL BANK(607165)
189 Anchal KL-13-001-007-009/793
(Thenmala) 		1613001007NRG24190820230853508 19/08/2023 NANDHINI 1613001007WL034951 NANDHINI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798444720 NANDINI P FEDERAL BANK(607165)
190 Anchal KL-13-001-007-009/8
(Thenmala) 		1613001007NRG24190820230853509 19/08/2023 AMBI T 1613001007WL034951 AMBI T 00127 FDRL0001263 333 333 Processed 21/09/2023 5798444932 AMBI T FEDERAL BANK(607165)
191 Anchal KL-13-001-007-009/8
(Thenmala) 		1613001007NRG24190820230853510 19/08/2023 Asokan 1613001007WL034951 Asokan 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798444768 ASHOK KUMAR FEDERAL BANK(607165)
192 Anchal KL-13-001-007-009/80
(Thenmala) 		1613001007NRG24190820230853511 19/08/2023 AMBILY D 1613001007WL034951 AMBILY D 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798444986 AMBILY D FEDERAL BANK(607165)
193 Anchal KL-13-001-007-009/82
(Thenmala) 		1613001007NRG24190820230853475 19/08/2023 REMA 1613001007WL034950 REMA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798444924 REMA FEDERAL BANK(607165)
194 Anchal KL-13-001-007-009/84
(Thenmala) 		1613001007NRG24190820230853513 19/08/2023 MANJU 1613001007WL034951 MANJU 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798444959 MANJU FEDERAL BANK(607165)
195 Anchal KL-13-001-007-009/893
(Thenmala) 		1613001007NRG24190820230853479 19/08/2023 Sethu 1613001007WL034950 Sethu 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798444708 SETHU S FEDERAL BANK(607165)
196 Anchal KL-13-001-007-009/899
(Thenmala) 		1613001007NRG24190820230853514 19/08/2023 Babu T 1613001007WL034951 Babu T 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798444777 BABU T INDIA POST PAYMENTS BANK LIMITED(508528)
197 Anchal KL-13-001-007-009/9
(Thenmala) 		1613001007NRG24190820230853515 19/08/2023 KAVITHA 1613001007WL034951 KAVITHA 00127 FDRL0001263 666 666 Processed 21/09/2023 5798444934 KAVITHA FEDERAL BANK(607165)
198 Anchal KL-13-001-007-011/385
(Thenmala) 		1613001007NRG24180820230845925 19/08/2023 SUJA 1613001007WL034651 SUJA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798444860 SUJA K INDIA POST PAYMENTS BANK LIMITED(508528)
199 Anchal KL-13-001-007-012/103
(Thenmala) 		1613001007NRG24180820230846269 19/08/2023 PUSHPAVALLY 1613001007WL034663 PUSHPAVALLY 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798445006 PUSHPAVALLY FEDERAL BANK(607165)
200 Anchal KL-13-001-007-012/697
(Thenmala) 		1613001007NRG24180820230846270 19/08/2023 Sarala 1613001007WL034663 Sarala 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798444856 SARALA FEDERAL BANK(607165)
201 Anchal KL-13-001-007-012/808
(Thenmala) 		1613001007NRG24190820230851207 19/08/2023 SUBILA 1613001007WL034858 SUBILA 00127 FDRL0001263 490 490 Processed 21/09/2023 5798444747 SUBILA FEDERAL BANK(607165)
202 Anchal KL-13-001-007-013/260
(Thenmala) 		1613001007NRG24180820230842767 19/08/2023 Lalitha Surendran 1613001007WL034536 Lalitha Surendran 00127 FDRL0001263 999 999 Processed 21/09/2023 5798444888 LALITHA BHAI S UNION BANK OF INDIA(508500)
203 Anchal KL-13-001-007-014/846
(Thenmala) 		1613001007NRG24190820230851735 19/08/2023 TINA P 1613001007WL034883 TINA P 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798444861 TINA P FEDERAL BANK(607165)
204 Anchal KL-13-001-007-014/991
(Thenmala) 		1613001007NRG24190820230851860 19/08/2023 Shemeena Beevi 1613001007WL034895 Shemeena Beevi 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798444974 SHEMEENA FEDERAL BANK(607165)
205 Anchal KL-13-001-007-015/1
(Thenmala) 		1613001007NRG24180820230846246 19/08/2023 RAMANI 1613001007WL034662 RAMANI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798445022 RAMANI FEDERAL BANK(607165)
206 Anchal KL-13-001-007-015/10
(Thenmala) 		1613001007NRG24180820230842769 19/08/2023 SUJA 1613001007WL034536 SUJA 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798444654 SUJA FEDERAL BANK(607165)
207 Anchal KL-13-001-007-015/106
(Thenmala) 		1613001007NRG24180820230846271 19/08/2023 MARIYAMMA 1613001007WL034663 MARIYAMMA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798444975 MARIYAMMA FEDERAL BANK(607165)
208 Anchal KL-13-001-007-015/11
(Thenmala) 		1613001007NRG24180820230842770 19/08/2023 AJITHA 1613001007WL034536 AJITHA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798444893 AJITHA R FEDERAL BANK(607165)
209 Anchal KL-13-001-007-015/110
(Thenmala) 		1613001007NRG24180820230842771 19/08/2023 MANI 1613001007WL034536 MANI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798444638 MANI FEDERAL BANK(607165)
210 Anchal KL-13-001-007-015/112
(Thenmala) 		1613001007NRG24180820230842772 19/08/2023 Shylaja 1613001007WL034536 Shylaja 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798444978 SHYLAJA RAJENDRAN FEDERAL BANK(607165)
211 Anchal KL-13-001-007-015/119
(Thenmala) 		1613001007NRG24180820230846272 19/08/2023 RAMANI 1613001007WL034663 RAMANI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798445017 RAMANI FEDERAL BANK(607165)
212 Anchal KL-13-001-007-015/120
(Thenmala) 		1613001007NRG24180820230842773 19/08/2023 NAZIMA SALIM 1613001007WL034536 NAZIMA SALIM 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798445008 NAZIMA SALIM FEDERAL BANK(607165)
213 Anchal KL-13-001-007-015/121
(Thenmala) 		1613001007NRG24180820230846247 19/08/2023 SHAMLA 1613001007WL034662 SHAMLA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798444676 SHAMLA SHAJAHAN FEDERAL BANK(607165)
214 Anchal KL-13-001-007-015/125
(Thenmala) 		1613001007NRG24180820230842774 19/08/2023 AMBILY 1613001007WL034536 AMBILY 00127 FDRL0001263 333 333 Processed 21/09/2023 5798444968 AMBILY FEDERAL BANK(607165)
215 Anchal KL-13-001-007-015/13
(Thenmala) 		1613001007NRG24180820230846248 19/08/2023 SANTHA RAJAN 1613001007WL034662 SANTHA RAJAN 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798444636 SANTHARAJAN CANARA BANK(508532)
216 Anchal KL-13-001-007-015/15
(Thenmala) 		1613001007NRG24180820230846249 19/08/2023 SOFIYAN 1613001007WL034662 SOFIYAN 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798445024 SOFIYAN FEDERAL BANK(607165)
217 Anchal KL-13-001-007-015/150
(Thenmala) 		1613001007NRG24180820230842775 19/08/2023 Maya 1613001007WL034536 Maya 00127 FDRL0001263 333 333 Processed 21/09/2023 5798444857 MAYA FEDERAL BANK(607165)
218 Anchal KL-13-001-007-015/156
(Thenmala) 		1613001007NRG24180820230846275 19/08/2023 SHANTHAMMA 1613001007WL034663 SHANTHAMMA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798445023 SHANTHAMMA FEDERAL BANK(607165)
219 Anchal KL-13-001-007-015/175
(Thenmala) 		1613001007NRG24180820230846276 19/08/2023 SUMA PRASAD 1613001007WL034663 SUMA PRASAD 00127 FDRL0001263 1665 1665 Processed 22/09/2023 5798444887 SUMA PRASAD KERALA STATE CO-OPERATIVE BANK LTD(608165)
220 Anchal KL-13-001-007-015/184
(Thenmala) 		1613001007NRG24180820230842777 19/08/2023 KUNJUKUTTY 1613001007WL034536 KUNJUKUTTY 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798445020 KUNJU KUTTY FEDERAL BANK(607165)
221 Anchal KL-13-001-007-015/186
(Thenmala) 		1613001007NRG24180820230842778 19/08/2023 CHANDRIKA 1613001007WL034536 CHANDRIKA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798444987 CHANDRIKA FEDERAL BANK(607165)
222 Anchal KL-13-001-007-015/19
(Thenmala) 		1613001007NRG24180820230842779 19/08/2023 RAMAKUMARI 1613001007WL034536 RAMAKUMARI 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798445019 MRS REMA KUMARI STATE BANK OF INDIA(508548)
223 Anchal KL-13-001-007-015/191
(Thenmala) 		1613001007NRG24180820230846277 19/08/2023 Omana Jose 1613001007WL034663 Omana Jose 00127 FDRL0001263 333 333 Processed 21/09/2023 5798444575 OMANA JOSE FEDERAL BANK(607165)
224 Anchal KL-13-001-007-015/199
(Thenmala) 		1613001007NRG24180820230846250 19/08/2023 SHEELA D 1613001007WL034662 SHEELA D 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798445013 SHEELA D FEDERAL BANK(607165)
225 Anchal KL-13-001-007-015/20
(Thenmala) 		1613001007NRG24180820230846251 19/08/2023 LALITHA C. 1613001007WL034662 LALITHA C. 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798444569 LALITHA C. FEDERAL BANK(607165)
226 Anchal KL-13-001-007-015/201
(Thenmala) 		1613001007NRG24180820230846252 19/08/2023 Sajitha 1613001007WL034662 Sajitha 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798444649 SAJITHA FEDERAL BANK(607165)
227 Anchal KL-13-001-007-015/204
(Thenmala) 		1613001007NRG24180820230846278 19/08/2023 RONICA 1613001007WL034663 RONICA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798445011 RONICA FEDERAL BANK(607165)
228 Anchal KL-13-001-007-015/21
(Thenmala) 		1613001007NRG24180820230846279 19/08/2023 SINDHU 1613001007WL034663 SINDHU 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798445014 SINDHU FEDERAL BANK(607165)
229 Anchal KL-13-001-007-015/218
(Thenmala) 		1613001007NRG24180820230846253 19/08/2023 USHAKUMARI 1613001007WL034662 USHAKUMARI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798444576 USHAKUMARI FEDERAL BANK(607165)
230 Anchal KL-13-001-007-015/222
(Thenmala) 		1613001007NRG24180820230846280 19/08/2023 LAKSHMI 1613001007WL034663 LAKSHMI 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798445016 LAKSHMI FEDERAL BANK(607165)
231 Anchal KL-13-001-007-015/229
(Thenmala) 		1613001007NRG24180820230846281 19/08/2023 THANKAMMA RAMAN 1613001007WL034663 THANKAMMA RAMAN 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798444637 THANKAMMA RAMAN FEDERAL BANK(607165)
232 Anchal KL-13-001-007-015/231
(Thenmala) 		1613001007NRG24180820230842780 19/08/2023 SUJATHA 1613001007WL034536 SUJATHA 00127 FDRL0001263 999 999 Processed 21/09/2023 5798444651 SUJATHA FEDERAL BANK(607165)
233 Anchal KL-13-001-007-015/26
(Thenmala) 		1613001007NRG24180820230846254 19/08/2023 PADMAVATHY 1613001007WL034662 PADMAVATHY 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798444973 PADMAVATHY FEDERAL BANK(607165)
234 Anchal KL-13-001-007-015/30
(Thenmala) 		1613001007NRG24180820230846255 19/08/2023 SREELATHA G 1613001007WL034662 SREELATHA G 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798444842 SREELATHA G FEDERAL BANK(607165)
235 Anchal KL-13-001-007-015/35
(Thenmala) 		1613001007NRG24180820230842781 19/08/2023 SALEENA 1613001007WL034536 SALEENA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798444567 SALEENA A CANARA BANK(508532)
236 Anchal KL-13-001-007-015/40
(Thenmala) 		1613001007NRG24180820230842782 19/08/2023 USHAKUMARI 1613001007WL034536 USHAKUMARI 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798444995 USHAKUMARI FEDERAL BANK(607165)
237 Anchal KL-13-001-007-015/477
(Thenmala) 		1613001007NRG24180820230846283 19/08/2023 Chandrika.N 1613001007WL034663 Chandrika.N 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798444869 CHANDRIKA N. FEDERAL BANK(607165)
238 Anchal KL-13-001-007-015/487
(Thenmala) 		1613001007NRG24180820230846257 19/08/2023 AJITHAKUMARY 1613001007WL034662 AJITHAKUMARY 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798444992 AJITHAKUMARY FEDERAL BANK(607165)
239 Anchal KL-13-001-007-015/488
(Thenmala) 		1613001007NRG24180820230846258 19/08/2023 Laila Beegum 1613001007WL034662 Laila Beegum 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798444682 LAILA BEEGUM FEDERAL BANK(607165)
240 Anchal KL-13-001-007-015/497
(Thenmala) 		1613001007NRG24180820230846284 19/08/2023 VASANTHA 1613001007WL034663 VASANTHA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798444990 VASANTHA FEDERAL BANK(607165)
241 Anchal KL-13-001-007-015/50
(Thenmala) 		1613001007NRG24180820230846259 19/08/2023 Dhanalekshmi 1613001007WL034662 Dhanalekshmi 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798444868 DHANALEKSHMI . FEDERAL BANK(607165)
242 Anchal KL-13-001-007-015/52
(Thenmala) 		1613001007NRG24180820230842783 19/08/2023 MANOHARAN M 1613001007WL034536 MANOHARAN M 00127 FDRL0001263 999 999 Processed 21/09/2023 5798444811 MANOHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
243 Anchal KL-13-001-007-015/53
(Thenmala) 		1613001007NRG24180820230846285 19/08/2023 SITHARA ALIAS SEETHA 1613001007WL034663 SITHARA ALIAS SEETHA 00127 FDRL0001263 999 999 Processed 21/09/2023 5798444920 SITHRA ALIAS SEETHA FEDERAL BANK(607165)
244 Anchal KL-13-001-007-015/55
(Thenmala) 		1613001007NRG24180820230846287 19/08/2023 MADHAVI 1613001007WL034663 MADHAVI 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798444969 MADHAVI FEDERAL BANK(607165)
245 Anchal KL-13-001-007-015/63
(Thenmala) 		1613001007NRG24180820230846260 19/08/2023 LEELAMMA THOMAS 1613001007WL034662 LEELAMMA THOMAS 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798444673 LEELAMMA FEDERAL BANK(607165)
246 Anchal KL-13-001-007-015/640
(Thenmala) 		1613001007NRG24180820230846261 19/08/2023 THULASIBAI 1613001007WL034662 THULASIBAI 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798444760 THULASIBAI . FEDERAL BANK(607165)
247 Anchal KL-13-001-007-015/648
(Thenmala) 		1613001007NRG24180820230846288 19/08/2023 PRABHAVATHY 1613001007WL034663 PRABHAVATHY 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798444704 PRABHAVATHY FEDERAL BANK(607165)
248 Anchal KL-13-001-007-015/66
(Thenmala) 		1613001007NRG24180820230846289 19/08/2023 MANI 1613001007WL034663 MANI 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798444690 MANI UCO BANK(607066)
249 Anchal KL-13-001-007-015/69
(Thenmala) 		1613001007NRG24180820230846262 19/08/2023 PRASADAVALLI D 1613001007WL034662 PRASADAVALLI D 00127 FDRL0001263 1332 1332 Processed 22/09/2023 5798444915 PRASADAVALLI D KERALA STATE CO-OPERATIVE BANK LTD(608165)
250 Anchal KL-13-001-007-015/7
(Thenmala) 		1613001007NRG24180820230846290 19/08/2023 Sudhamanni 1613001007WL034663 Sudhamanni 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798444921 SUDHAMANI . FEDERAL BANK(607165)
251 Anchal KL-13-001-007-015/74
(Thenmala) 		1613001007NRG24180820230846263 19/08/2023 SYAMALA 1613001007WL034662 SYAMALA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798444922 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
252 Anchal KL-13-001-007-015/789
(Thenmala) 		1613001007NRG24180820230846292 19/08/2023 Syamla manikunta 1613001007WL034663 Syamla manikunta 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798444705 SYAMALADEVI V T FEDERAL BANK(607165)
253 Anchal KL-13-001-007-015/790
(Thenmala) 		1613001007NRG24180820230842785 19/08/2023 Salini 1613001007WL034536 Salini 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798444789 SALINI K INDIA POST PAYMENTS BANK LIMITED(508528)
254 Anchal KL-13-001-007-015/791
(Thenmala) 		1613001007NRG24180820230842786 19/08/2023 Bhavani 1613001007WL034536 Bhavani 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798444790 BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Anchal KL-13-001-007-015/82
(Thenmala) 		1613001007NRG24180820230846293 19/08/2023 INDIRA 1613001007WL034663 INDIRA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798445012 INDIRA FEDERAL BANK(607165)
256 Anchal KL-13-001-007-015/87
(Thenmala) 		1613001007NRG24180820230842788 19/08/2023 Syamala 1613001007WL034536 Syamala 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798445010 SYAMALA FEDERAL BANK(607165)
257 Anchal KL-13-001-007-015/87
(Thenmala) 		1613001007NRG24180820230842787 19/08/2023 VASUNDHARAN 1613001007WL034536 VASUNDHARAN 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798444568 VASUNDHARAN FEDERAL BANK(607165)
258 Anchal KL-13-001-007-015/877
(Thenmala) 		1613001007NRG24180820230842789 19/08/2023 VEEVIAMMA 1613001007WL034536 VEEVIAMMA 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798444718 VEEVIAMMA . FEDERAL BANK(607165)
259 Anchal KL-13-001-007-015/881
(Thenmala) 		1613001007NRG24180820230842790 19/08/2023 SOUMYA G M 1613001007WL034536 SOUMYA G M 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798444788 SOUMYA G M INDIA POST PAYMENTS BANK LIMITED(508528)
260 Anchal KL-13-001-007-015/900
(Thenmala) 		1613001007NRG24180820230842791 19/08/2023 SHAMSUDEEN 1613001007WL034536 SHAMSUDEEN 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798444884 SHAMSUDEEN M FEDERAL BANK(607165)
261 Anchal KL-13-001-007-015/906
(Thenmala) 		1613001007NRG24180820230846294 19/08/2023 RAJANI 1613001007WL034663 RAJANI 00127 FDRL0001263 999 999 Processed 21/09/2023 5798444858 RAJANI . FEDERAL BANK(607165)
262 Anchal KL-13-001-007-015/909
(Thenmala) 		1613001007NRG24180820230842794 19/08/2023 SAINABABEEVI 1613001007WL034536 SAINABABEEVI 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798444749 SAINABA BEEVI FEDERAL BANK(607165)
263 Anchal KL-13-001-007-015/913
(Thenmala) 		1613001007NRG24180820230846295 19/08/2023 RAJI RAJAN 1613001007WL034663 RAJI RAJAN 00127 FDRL0001263 666 666 Processed 21/09/2023 5798444813 MISS RAJI RAJAN STATE BANK OF INDIA(508548)
264 Anchal KL-13-001-007-015/920
(Thenmala) 		1613001007NRG24180820230846296 19/08/2023 Sharila 1613001007WL034663 Sharila 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798444855 SHARMILAKUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
265 Anchal KL-13-001-007-015/932
(Thenmala) 		1613001007NRG24190820230850771 19/08/2023 Aswathy S 1613001007WL034839 Aswathy S 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798444984 ASWATHY S FEDERAL BANK(607165)
266 Anchal KL-13-001-007-015/932
(Thenmala) 		1613001007NRG24190820230850772 19/08/2023 Satheesan T 1613001007WL034839 Satheesan T 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798444985 SATHEESHAN T FEDERAL BANK(607165)
267 Anchal KL-13-001-007-015/94
(Thenmala) 		1613001007NRG24180820230846298 19/08/2023 JAMEELABEEVI 1613001007WL034663 JAMEELABEEVI 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798444571 JAMEELA BEEVI UCO BANK(607066)
268 Anchal KL-13-001-007-015/97
(Thenmala) 		1613001007NRG24180820230842798 19/08/2023 VIJAYAMMA 1613001007WL034536 VIJAYAMMA 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798444967 VIJAYAMMA FEDERAL BANK(607165)
269 Anchal KL-13-001-007-015/99
(Thenmala) 		1613001007NRG24180820230842799 19/08/2023 Ponnamma 1613001007WL034536 Ponnamma 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798444787 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
270 Anchal KL-13-001-007-016/10
(Thenmala) 		1613001007NRG24180820230846335 19/08/2023 Sarasamma 1613001007WL034665 Sarasamma 00127 FDRL0001263 999 999 Processed 21/09/2023 5798444614 SARASAMMA FEDERAL BANK(607165)
271 Anchal KL-13-001-007-016/101
(Thenmala) 		1613001007NRG24180820230846336 19/08/2023 Lilly m 1613001007WL034665 Lilly m 00127 FDRL0001263 666 666 Processed 21/09/2023 5798444615 LILLY INDIA POST PAYMENTS BANK LIMITED(508528)
272 Anchal KL-13-001-007-016/103
(Thenmala) 		1613001007NRG24190820230847413 19/08/2023 VIJAYAKUMARI M 1613001007WL034700 VIJAYAKUMARI M 00127 FDRL0001263 975 975 Processed 21/09/2023 5798445026 VIJAYAKUMARI FEDERAL BANK(607165)
273 Anchal KL-13-001-007-016/104
(Thenmala) 		1613001007NRG24190820230847414 19/08/2023 AMMINI.B 1613001007WL034700 AMMINI.B 00127 FDRL0001263 975 975 Processed 21/09/2023 5798444564 AMMINI FEDERAL BANK(607165)
274 Anchal KL-13-001-007-016/106
(Thenmala) 		1613001007NRG24180820230846337 19/08/2023 MURUKESWARY.A 1613001007WL034665 MURUKESWARY.A 00127 FDRL0001263 999 999 Processed 21/09/2023 5798444993 MURUKESHWARY FEDERAL BANK(607165)
275 Anchal KL-13-001-007-016/112
(Thenmala) 		1613001007NRG24180820230846338 19/08/2023 Muruganthi.K. 1613001007WL034665 Muruganthi.K. 00127 FDRL0001263 333 333 Processed 21/09/2023 5798444994 MURUKANANTHI CANARA BANK(508532)
276 Anchal KL-13-001-007-016/114
(Thenmala) 		1613001007NRG24180820230846340 19/08/2023 THANKAMANY 1613001007WL034665 THANKAMANY 00127 FDRL0001263 999 999 Processed 21/09/2023 5798445005 THANKAMANI FEDERAL BANK(607165)
277 Anchal KL-13-001-007-016/115
(Thenmala) 		1613001007NRG24190820230847415 19/08/2023 LILLYKUTTY 1613001007WL034700 LILLYKUTTY 00127 FDRL0001263 650 650 Processed 21/09/2023 5798445021 LILLYKUTTY P I FEDERAL BANK(607165)
278 Anchal KL-13-001-007-016/128
(Thenmala) 		1613001007NRG24190820230847421 19/08/2023 ANANDAMMAL 1613001007WL034700 ANANDAMMAL 00127 FDRL0001263 975 975 Processed 21/09/2023 5798445002 ANANTHAMMAL M INDIAN OVERSEAS BANK(508541)
279 Anchal KL-13-001-007-016/14
(Thenmala) 		1613001007NRG24190820230847422 19/08/2023 R.Chandrika 1613001007WL034700 R.Chandrika 00127 FDRL0001263 975 975 Processed 21/09/2023 5798444982 CHANDRIKA FEDERAL BANK(607165)
280 Anchal KL-13-001-007-016/16
(Thenmala) 		1613001007NRG24180820230846345 19/08/2023 Sunimol S 1613001007WL034665 Sunimol S 00127 FDRL0001263 999 999 Processed 21/09/2023 5798444981 SUNIMOL FEDERAL BANK(607165)
281 Anchal KL-13-001-007-016/163
(Thenmala) 		1613001007NRG24180820230846346 19/08/2023 PODIYAMMA K 1613001007WL034665 PODIYAMMA K 00127 FDRL0001263 999 999 Processed 21/09/2023 5798444687 PODIYAMMA K CANARA BANK(508532)
282 Anchal KL-13-001-007-016/164
(Thenmala) 		1613001007NRG24190820230847424 19/08/2023 JAMEELA 1613001007WL034700 JAMEELA 00127 FDRL0001263 975 975 Processed 21/09/2023 5798444570 JAMEELA S CANARA BANK(508532)
283 Anchal KL-13-001-007-016/169
(Thenmala) 		1613001007NRG24180820230846348 19/08/2023 Geetha G 1613001007WL034665 Geetha G 00127 FDRL0001263 666 666 Processed 21/09/2023 5798444983 GEETHA G FEDERAL BANK(607165)
284 Anchal KL-13-001-007-016/17
(Thenmala) 		1613001007NRG24180820230846349 19/08/2023 Anitha R 1613001007WL034665 Anitha R 00127 FDRL0001263 999 999 Processed 21/09/2023 5798444988 ANITHA R FEDERAL BANK(607165)
285 Anchal KL-13-001-007-016/182
(Thenmala) 		1613001007NRG24180820230846350 19/08/2023 Syamala K.R 1613001007WL034665 Syamala K.R 00127 FDRL0001263 999 999 Processed 21/09/2023 5798445003 SYAMALA . FEDERAL BANK(607165)
286 Anchal KL-13-001-007-016/183
(Thenmala) 		1613001007NRG24180820230846352 19/08/2023 Ramachandran 1613001007WL034665 Ramachandran 00127 FDRL0001263 666 666 Processed 21/09/2023 5798444852 RAMACHANDRAN . FEDERAL BANK(607165)
287 Anchal KL-13-001-007-016/20
(Thenmala) 		1613001007NRG24180820230846355 19/08/2023 Ushakumari 1613001007WL034665 Ushakumari 00127 FDRL0001263 999 999 Processed 21/09/2023 5798445007 USHAKUMARI FEDERAL BANK(607165)
288 Anchal KL-13-001-007-016/217
(Thenmala) 		1613001007NRG24180820230846358 19/08/2023 GOURY 1613001007WL034665 GOURY 00127 FDRL0001263 999 999 Processed 21/09/2023 5798444999 GOWRI FEDERAL BANK(607165)
289 Anchal KL-13-001-007-016/219
(Thenmala) 		1613001007NRG24190820230847431 19/08/2023 Podichi 1613001007WL034700 Podichi 00127 FDRL0001263 975 975 Processed 21/09/2023 5798444892 PODICHI FEDERAL BANK(607165)
290 Anchal KL-13-001-007-016/22
(Thenmala) 		1613001007NRG24180820230846359 19/08/2023 Saramma Antony 1613001007WL034665 Saramma Antony 00127 FDRL0001263 999 999 Processed 21/09/2023 5798444989 SARAMMA ANTONY FEDERAL BANK(607165)
291 Anchal KL-13-001-007-016/226
(Thenmala) 		1613001007NRG24180820230846360 19/08/2023 Thankaony M 1613001007WL034665 Thankaony M 00127 FDRL0001263 999 999 Processed 21/09/2023 5798444684 THANKAMANI M FEDERAL BANK(607165)
292 Anchal KL-13-001-007-016/33
(Thenmala) 		1613001007NRG24180820230846363 19/08/2023 S Ambili 1613001007WL034665 S Ambili 00127 FDRL0001263 666 666 Processed 21/09/2023 5798444991 AMBILI FEDERAL BANK(607165)
293 Anchal KL-13-001-007-016/40
(Thenmala) 		1613001007NRG24180820230846364 19/08/2023 J.Sreedevi 1613001007WL034665 J.Sreedevi 00127 FDRL0001263 999 999 Processed 21/09/2023 5798445004 SREEDEVI FEDERAL BANK(607165)
294 Anchal KL-13-001-007-016/49
(Thenmala) 		1613001007NRG24180820230846365 19/08/2023 Anitha n 1613001007WL034665 Anitha n 00127 FDRL0001263 666 666 Processed 21/09/2023 5798445000 ANITHA M FEDERAL BANK(607165)
295 Anchal KL-13-001-007-016/50
(Thenmala) 		1613001007NRG24180820230846366 19/08/2023 Sarasamma 1613001007WL034665 Sarasamma 00127 FDRL0001263 333 333 Processed 21/09/2023 5798444629 SARASAMMA FEDERAL BANK(607165)
296 Anchal KL-13-001-007-016/55
(Thenmala) 		1613001007NRG24180820230846367 19/08/2023 Sreeja 1613001007WL034665 Sreeja 00127 FDRL0001263 999 999 Processed 21/09/2023 5798444979 SREEJA FEDERAL BANK(607165)
297 Anchal KL-13-001-007-016/617
(Thenmala) 		1613001007NRG24180820230846372 19/08/2023 Ramaswami 1613001007WL034665 Ramaswami 00127 FDRL0001263 999 999 Processed 21/09/2023 5798444574 RAMASWAMY FEDERAL BANK(607165)
298 Anchal KL-13-001-007-016/67
(Thenmala) 		1613001007NRG24190820230847438 19/08/2023 Beephathu 1613001007WL034700 Beephathu 00127 FDRL0001263 325 325 Processed 21/09/2023 5798444566 BEEPHATHU FEDERAL BANK(607165)
299 Anchal KL-13-001-007-016/77
(Thenmala) 		1613001007NRG24190820230847453 19/08/2023 Jayasree 1613001007WL034700 Jayasree 00127 FDRL0001263 975 975 Processed 21/09/2023 5798444998 JAYASREE FEDERAL BANK(607165)
300 Anchal KL-13-001-007-016/78
(Thenmala) 		1613001007NRG24180820230846378 19/08/2023 Chandrika V.R. 1613001007WL034665 Chandrika V.R. 00127 FDRL0001263 999 999 Processed 21/09/2023 5798444996 CHANDRIKA P R INDIA POST PAYMENTS BANK LIMITED(508528)
301 Anchal KL-13-001-007-016/8
(Thenmala) 		1613001007NRG24190820230847454 19/08/2023 Lilly Kutty 1613001007WL034700 Lilly Kutty 00127 FDRL0001263 650 650 Processed 21/09/2023 5798444997 LILLY FEDERAL BANK(607165)
302 Anchal KL-13-001-007-016/80
(Thenmala) 		1613001007NRG24190820230847455 19/08/2023 J Vijayakumary 1613001007WL034700 J Vijayakumary 00127 FDRL0001263 650 650 Processed 21/09/2023 5798445001 VIJAYA KUMARI J FEDERAL BANK(607165)
303 Anchal KL-13-001-007-016/85
(Thenmala) 		1613001007NRG24180820230846381 19/08/2023 Archana Devi 1613001007WL034665 Archana Devi 00127 FDRL0001263 999 999 Processed 21/09/2023 5798444980 ARCHANA DEVI V FEDERAL BANK(607165)
304 Anchal KL-13-001-007-016/90
(Thenmala) 		1613001007NRG24180820230846382 19/08/2023 Kunjumol 1613001007WL034665 Kunjumol 00127 FDRL0001263 999 999 Processed 21/09/2023 5798444572 KUNJUMOL FEDERAL BANK(607165)
305 Anchal KL-13-001-007-016/926
(Thenmala) 		1613001007NRG24190820230847460 19/08/2023 SHEEJA 1613001007WL034700 SHEEJA 00127 FDRL0001263 975 975 Processed 21/09/2023 5798444889 SHEEJA O CANARA BANK(508532)
SubTotal 335190 335190
306 Anchal KL-13-001-007-008/786
(Thenmala) 		1613001007NRG24190820230848992 19/08/2023 LEELAMANI 1613001007WL034762 LEELAMANI 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5798444738 LEELAMONI . FEDERAL BANK(607165)
SubTotal 1665 1665
307 Anchal KL-13-001-007-015/911
(Thenmala) 		1613001007NRG24180820230846265 19/08/2023 Kunjumol 1613001007WL034662 Kunjumol 00127 FDRL0001926 1332 1332 Processed 21/09/2023 5798444841 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
308 Anchal KL-13-001-007-016/30
(Thenmala) 		1613001007NRG24180820230846361 19/08/2023 Lissi Jose 1613001007WL034665 Lissi Jose 00127 FDRL0002017 999 999 Processed 21/09/2023 5798444626 LISI JOSE FEDERAL BANK(607165)
SubTotal 999 999
309 Anchal KL-13-001-007-009/919
(Thenmala) 		1613001007NRG24190820230853480 19/08/2023 Beena S 1613001007WL034950 Beena S 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5798444753 Mrs. BEENA S INDIAN BANK(607105)
SubTotal 1665 1665
310 Anchal KL-13-001-007-005/832
(Thenmala) 		1613001007NRG24190820230851816 19/08/2023 DEVAKI B 1613001007WL034890 DEVAKI B 00176 IDIB000P213 1998 1998 Processed 21/09/2023 5798444713 Mrs. DEVAKI B INDIAN BANK(607105)
311 Anchal KL-13-001-007-011/850
(Thenmala) 		1613001007NRG24190820230848972 19/08/2023 Manju 1613001007WL034761 Manju 00176 IDIB000P213 1998 1998 Processed 21/09/2023 5798444717 Mrs. Manju INDIAN BANK(607105)
312 Anchal KL-13-001-007-011/850
(Thenmala) 		1613001007NRG24190820230848973 19/08/2023 Rajesh 1613001007WL034761 Rajesh 00176 IDIB000P213 1998 1998 Processed 21/09/2023 5798444807 Mr. Rajesh INDIAN BANK(607105)
313 Anchal KL-13-001-007-013/766
(Thenmala) 		1613001007NRG24190820230847410 19/08/2023 SEENATH H 1613001007WL034700 SEENATH H 00176 IDIB000P213 975 975 Processed 21/09/2023 5798444733 Mrs. SEENATH H INDIAN BANK(607105)
314 Anchal KL-13-001-007-016/113
(Thenmala) 		1613001007NRG24180820230846339 19/08/2023 PARVATHY 1613001007WL034665 PARVATHY 00176 IDIB000P213 666 666 Processed 21/09/2023 5798444616 Mrs. Parwathi . INDIAN BANK(607105)
315 Anchal KL-13-001-007-016/119
(Thenmala) 		1613001007NRG24190820230847418 19/08/2023 Muthulekshmi 1613001007WL034700 Muthulekshmi 00176 IDIB000P213 325 325 Processed 21/09/2023 5798444618 Mrs. Muthulekshmi . INDIAN BANK(607105)
316 Anchal KL-13-001-007-016/123
(Thenmala) 		1613001007NRG24190820230847420 19/08/2023 Lathika 1613001007WL034700 Lathika 00176 IDIB000P213 975 975 Processed 21/09/2023 5798444873 Mrs. LATHIKA R INDIAN BANK(607105)
317 Anchal KL-13-001-007-016/168
(Thenmala) 		1613001007NRG24180820230846347 19/08/2023 Subhadra.S 1613001007WL034665 Subhadra.S 00176 IDIB000P213 999 999 Processed 21/09/2023 5798444786 Mrs. Subhadra S . INDIAN BANK(607105)
318 Anchal KL-13-001-007-016/181
(Thenmala) 		1613001007NRG24190820230847425 19/08/2023 Sreeja 1613001007WL034700 Sreeja 00176 IDIB000P213 650 650 Processed 21/09/2023 5798444622 Mrs. SREEJA K.R. CENTRAL BANK OF INDIA(607115)
319 Anchal KL-13-001-007-016/21
(Thenmala) 		1613001007NRG24190820230847429 19/08/2023 Sindhu Radhakrishnen 1613001007WL034700 Sindhu Radhakrishnen 00176 IDIB000P213 975 975 Processed 21/09/2023 5798444815 SINDHU RADHAKRISHNAN FEDERAL BANK(607165)
320 Anchal KL-13-001-007-016/216
(Thenmala) 		1613001007NRG24180820230846356 19/08/2023 ANANDAM 1613001007WL034665 ANANDAM 00176 IDIB000P213 666 666 Processed 21/09/2023 5798444689 Mrs. ANANDHAM . INDIAN BANK(607105)
321 Anchal KL-13-001-007-016/615
(Thenmala) 		1613001007NRG24180820230846371 19/08/2023 SHOBHA 1613001007WL034665 SHOBHA 00176 IDIB000P213 999 999 Processed 21/09/2023 5798444874 Mrs. Sobha A . INDIAN BANK(607105)
322 Anchal KL-13-001-007-016/64
(Thenmala) 		1613001007NRG24190820230847436 19/08/2023 Preetha 1613001007WL034700 Preetha 00176 IDIB000P213 650 650 Processed 21/09/2023 5798444814 Mrs. PREETHA SHAJI INDIAN BANK(607105)
323 Anchal KL-13-001-007-016/710
(Thenmala) 		1613001007NRG24180820230846373 19/08/2023 Jayanthi 1613001007WL034665 Jayanthi 00176 IDIB000P213 999 999 Processed 21/09/2023 5798444688 Mrs. Jayanthi alias BHAGAVATHI AMMAL INDIAN BANK(607105)
324 Anchal KL-13-001-007-016/737
(Thenmala) 		1613001007NRG24190820230847446 19/08/2023 Manthira selvi 1613001007WL034700 Manthira selvi 00176 IDIB000P213 975 975 Rejected 21/09/2023 5798444735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 Anchal KL-13-001-007-016/74
(Thenmala) 		1613001007NRG24190820230847447 19/08/2023 Raji.K 1613001007WL034700 Raji.K 00176 IDIB000P213 975 975 Processed 21/09/2023 5798444634 Mrs. RAJI K INDIAN BANK(607105)
326 Anchal KL-13-001-007-016/751
(Thenmala) 		1613001007NRG24190820230847450 19/08/2023 MANJU M 1613001007WL034700 MANJU M 00176 IDIB000P213 975 975 Processed 21/09/2023 5798444734 Mrs. MANJU . INDIAN BANK(607105)
327 Anchal KL-13-001-007-016/901
(Thenmala) 		1613001007NRG24190820230850769 19/08/2023 SELVI 1613001007WL034838 SELVI 00176 IDIB000P213 1998 1998 Processed 21/09/2023 5798444844 SELVI CANARA BANK(508532)
328 Anchal KL-13-001-007-016/932
(Thenmala) 		1613001007NRG24190820230847461 19/08/2023 Sruthi 1613001007WL034700 Sruthi 00176 IDIB000P213 975 975 Processed 21/09/2023 5798444751 MRS SRUTHI PRASANNANMADHUKUMAR STATE BANK OF INDIA(508548)
329 Anchal KL-13-001-007-016/937
(Thenmala) 		1613001007NRG24190820230847464 19/08/2023 Lekshmi 1613001007WL034700 Lekshmi 00176 IDIB000P213 975 975 Processed 21/09/2023 5798444845 Mrs. Lakshmi INDIAN BANK(607105)
330 Anchal KL-13-001-007-016/99
(Thenmala) 		1613001007NRG24180820230846386 19/08/2023 SUNI PRASAD 1613001007WL034665 SUNI PRASAD 00176 IDIB000P213 666 666 Processed 21/09/2023 5798444816 Mrs. Sunimol INDIAN BANK(607105)
SubTotal 22412 22412
331 Anchal KL-13-001-007-003/72
(Thenmala) 		1613001007NRG24190820230853355 19/08/2023 SUJITHA L 1613001007WL034947 SUJITHA L 00177 IOBA0001025 1665 1665 Processed 21/09/2023 5798444818 SUJITHA L . INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
332 Anchal KL-13-001-007-016/60
(Thenmala) 		1613001007NRG24180820230846369 19/08/2023 SAMU P 1613001007WL034665 SAMU P 00409 SIBL0000173 666 666 Processed 21/09/2023 5798444780 SAMU P CANARA BANK(508532)
SubTotal 666 666
333 Anchal KL-13-001-007-016/933
(Thenmala) 		1613001007NRG24190820230847462 19/08/2023 SANDHYA C 1613001007WL034700 SANDHYA C 00409 SIBL0000669 650 650 Processed 21/09/2023 5798444817 SANDHYA C SOUTH INDIAN BANK(607167)
SubTotal 650 650
334 Anchal KL-13-001-007-002/324
(Thenmala) 		1613001007NRG24180820230846333 19/08/2023 Vijayamma 1613001007WL034665 Vijayamma 00415 SBIN0007623 999 999 Processed 21/09/2023 5798444755 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
335 Anchal KL-13-001-007-016/117
(Thenmala) 		1613001007NRG24190820230847417 19/08/2023 MINIMOL 1613001007WL034700 MINIMOL 00415 SBIN0007623 650 650 Processed 21/09/2023 5798444617 MRS MINIMOLE THOMAS STATE BANK OF INDIA(508548)
SubTotal 1649 1649
336 Anchal KL-13-001-007-015/916
(Thenmala) 		1613001007NRG24180820230842795 19/08/2023 Rajan 1613001007WL034536 Rajan 00415 SBIN0010693 999 999 Processed 21/09/2023 5798444812 RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
337 Anchal KL-13-001-007-009/990
(Thenmala) 		1613001007NRG24190820230853481 19/08/2023 BEENA S 1613001007WL034950 BEENA S 00415 SBIN0012316 999 999 Processed 21/09/2023 5798444809 BEENA S CANARA BANK(508532)
SubTotal 999 999
338 Anchal KL-13-001-007-016/183
(Thenmala) 		1613001007NRG24180820230846351 19/08/2023 Remani 1613001007WL034665 Remani 00415 SBIN0018113 333 333 Processed 21/09/2023 5798444623 MRS RAMANI K STATE BANK OF INDIA(508548)
SubTotal 333 333
339 Anchal KL-13-001-007-006/11
(Thenmala) 		1613001007NRG24190820230848858 19/08/2023 MANJU 1613001007WL034756 MANJU 00415 SBIN0070009 1998 1998 Processed 21/09/2023 5798444849 MRS MANJU M STATE BANK OF INDIA(508548)
SubTotal 1998 1998
340 Anchal KL-13-001-007-001/273
(Thenmala) 		1613001007NRG24190820230847408 19/08/2023 BINDHU S 1613001007WL034700 BINDHU S 00415 SBIN0070059 975 975 Processed 21/09/2023 5798444686 MRS BINDHU S STATE BANK OF INDIA(508548)
341 Anchal KL-13-001-007-008/17
(Thenmala) 		1613001007NRG24190820230849470 19/08/2023 LIJIN 1613001007WL034785 LIJIN 00415 SBIN0070059 1332 1332 Processed 21/09/2023 5798444739 MR LIJIN LAL STATE BANK OF INDIA(508548)
342 Anchal KL-13-001-007-008/205
(Thenmala) 		1613001007NRG24190820230849474 19/08/2023 PRIYANKA ANIL 1613001007WL034785 PRIYANKA ANIL 00415 SBIN0070059 1665 1665 Processed 21/09/2023 5798444740 PRIYANKA UNION BANK OF INDIA(508500)
343 Anchal KL-13-001-007-009/81
(Thenmala) 		1613001007NRG24190820230853474 19/08/2023 CHELLAMMA S 1613001007WL034950 CHELLAMMA S 00415 SBIN0070059 1998 1998 Rejected 21/09/2023 5798444642 Account closed
344 Anchal KL-13-001-007-014/867
(Thenmala) 		1613001007NRG24180820230846245 19/08/2023 PAPPA 1613001007WL034662 PAPPA 00415 SBIN0070059 1998 1998 Processed 21/09/2023 5798444761 MRS PAPPA STATE BANK OF INDIA(508548)
345 Anchal KL-13-001-007-016/139
(Thenmala) 		1613001007NRG24180820230846341 19/08/2023 Chillal 1613001007WL034665 Chillal 00415 SBIN0070059 999 999 Processed 21/09/2023 5798444774 CHILLAL INDIA POST PAYMENTS BANK LIMITED(508528)
346 Anchal KL-13-001-007-016/42
(Thenmala) 		1613001007NRG24190820230847434 19/08/2023 Papachan 1613001007WL034700 Papachan 00415 SBIN0070059 975 975 Processed 21/09/2023 5798444628 MR PAPPACHAN O STATE BANK OF INDIA(508548)
347 Anchal KL-13-001-007-016/606
(Thenmala) 		1613001007NRG24180820230846370 19/08/2023 LEKSHMI 1613001007WL034665 LEKSHMI 00415 SBIN0070059 999 999 Processed 21/09/2023 5798444693 MRS LEKSHMI T STATE BANK OF INDIA(508548)
348 Anchal KL-13-001-007-016/936
(Thenmala) 		1613001007NRG24180820230846385 19/08/2023 Deepakumary 1613001007WL034665 Deepakumary 00415 SBIN0070059 666 666 Processed 21/09/2023 5798444854 DEEPA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 11607 11607
349 Anchal KL-13-001-007-009/143
(Thenmala) 		1613001007NRG24190820230853454 19/08/2023 DEEPA 1613001007WL034950 DEEPA 00415 SBIN0070096 1998 1998 Processed 21/09/2023 5798444767 MISS DEEPA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
350 Anchal KL-13-001-007-002/103
(Thenmala) 		1613001007NRG24190820230848859 19/08/2023 SARASWATHY K 1613001007WL034757 SARASWATHY K 00415 SBIN0070323 666 666 Processed 21/09/2023 5798444583 MRS SARASWATHY K STATE BANK OF INDIA(508548)
351 Anchal KL-13-001-007-002/104
(Thenmala) 		1613001007NRG24190820230848860 19/08/2023 KARUPPAYYA SHANMUGHAM 1613001007WL034757 KARUPPAYYA SHANMUGHAM 00415 SBIN0070323 666 666 Processed 21/09/2023 5798444584 MR KARUPPAYYA SHANMUGHAM STATE BANK OF INDIA(508548)
352 Anchal KL-13-001-007-002/121
(Thenmala) 		1613001007NRG24190820230848863 19/08/2023 PANDIYAMMA 1613001007WL034757 PANDIYAMMA 00415 SBIN0070323 666 666 Processed 21/09/2023 5798444585 MRS PANDIYAMMA R STATE BANK OF INDIA(508548)
353 Anchal KL-13-001-007-002/340
(Thenmala) 		1613001007NRG24190820230848866 19/08/2023 MALLIKA R 1613001007WL034757 MALLIKA R 00415 SBIN0070323 666 666 Processed 21/09/2023 5798444586 MRS MALLIKA W O RAJESH STATE BANK OF INDIA(508548)
354 Anchal KL-13-001-007-002/355
(Thenmala) 		1613001007NRG24190820230853317 19/08/2023 Vasantha Pushpalatha 1613001007WL034947 Vasantha Pushpalatha 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798444647 MRS PUSPHA LATHA V STATE BANK OF INDIA(508548)
355 Anchal KL-13-001-007-002/487
(Thenmala) 		1613001007NRG24190820230848867 19/08/2023 Pankajavally 1613001007WL034757 Pankajavally 00415 SBIN0070323 333 333 Processed 21/09/2023 5798444587 MRS PANKAJAVALLY L STATE BANK OF INDIA(508548)
356 Anchal KL-13-001-007-002/58
(Thenmala) 		1613001007NRG24190820230848778 19/08/2023 KASTHURI R 1613001007WL034751 KASTHURI R 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5798444588 MRS KASTHURI R STATE BANK OF INDIA(508548)
357 Anchal KL-13-001-007-002/618
(Thenmala) 		1613001007NRG24190820230848868 19/08/2023 Chandrika 1613001007WL034757 Chandrika 00415 SBIN0070323 333 333 Processed 21/09/2023 5798444653 MRS CHANDRIKA THANKAYYA PILLAI STATE BANK OF INDIA(508548)
358 Anchal KL-13-001-007-002/618
(Thenmala) 		1613001007NRG24190820230848869 19/08/2023 LEKSHMANAN 1613001007WL034757 LEKSHMANAN 00415 SBIN0070323 666 666 Processed 21/09/2023 5798444744 MR LAKSHMANAN SON OF GOPALA PILLAI STATE BANK OF INDIA(508548)
359 Anchal KL-13-001-007-002/65
(Thenmala) 		1613001007NRG24190820230848870 19/08/2023 MUTHUKHANI RAJU 1613001007WL034757 MUTHUKHANI RAJU 00415 SBIN0070323 666 666 Processed 21/09/2023 5798444657 MRS MUTHUKHANI RAJU STATE BANK OF INDIA(508548)
360 Anchal KL-13-001-007-002/727
(Thenmala) 		1613001007NRG24190820230848872 19/08/2023 Shanmukam 1613001007WL034757 Shanmukam 00415 SBIN0070323 666 666 Processed 21/09/2023 5798444801 MRS SHANMUKHATHAI M STATE BANK OF INDIA(508548)
361 Anchal KL-13-001-007-002/739
(Thenmala) 		1613001007NRG24190820230848874 19/08/2023 LEELA 1613001007WL034757 LEELA 00415 SBIN0070323 666 666 Processed 21/09/2023 5798444742 LEELAVATHY CANARA BANK(508532)
362 Anchal KL-13-001-007-002/79
(Thenmala) 		1613001007NRG24190820230848875 19/08/2023 VELLATHAY KARUPPASWAMI 1613001007WL034757 VELLATHAY KARUPPASWAMI 00415 SBIN0070323 666 666 Processed 21/09/2023 5798444641 MRS VELLATHAY KARUPPASWAMI STATE BANK OF INDIA(508548)
363 Anchal KL-13-001-007-002/823
(Thenmala) 		1613001007NRG24190820230848779 19/08/2023 THANKAVEL 1613001007WL034751 THANKAVEL 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5798444745 MR THANKAVELU P STATE BANK OF INDIA(508548)
364 Anchal KL-13-001-007-002/839
(Thenmala) 		1613001007NRG24190820230848782 19/08/2023 MURUKAYYA 1613001007WL034751 MURUKAYYA 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5798444743 MR MURUKAYYA O STATE BANK OF INDIA(508548)
365 Anchal KL-13-001-007-002/84
(Thenmala) 		1613001007NRG24190820230848783 19/08/2023 ROSAMMA ALPHONSE 1613001007WL034751 ROSAMMA ALPHONSE 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798444589 ROSAMMA FEDERAL BANK(607165)
366 Anchal KL-13-001-007-002/850
(Thenmala) 		1613001007NRG24190820230848784 19/08/2023 Selvan 1613001007WL034751 Selvan 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5798444808 MR SELVAN M STATE BANK OF INDIA(508548)
367 Anchal KL-13-001-007-002/876
(Thenmala) 		1613001007NRG24190820230848786 19/08/2023 Murukan 1613001007WL034751 Murukan 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5798444805 MR MURUGAIAH V STATE BANK OF INDIA(508548)
368 Anchal KL-13-001-007-002/877
(Thenmala) 		1613001007NRG24190820230848787 19/08/2023 THANKARAJ 1613001007WL034751 THANKARAJ 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5798444848 MR THANKARAJ STATE BANK OF INDIA(508548)
369 Anchal KL-13-001-007-002/887
(Thenmala) 		1613001007NRG24190820230851777 19/08/2023 VIJAYAN PILLAI 1613001007WL034886 VIJAYAN PILLAI 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5798444769 MR VIJAYAN PILLAI GOPALAPILLAI STATE BANK OF INDIA(508548)
370 Anchal KL-13-001-007-002/889
(Thenmala) 		1613001007NRG24190820230848788 19/08/2023 SARAMMA 1613001007WL034751 SARAMMA 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5798444799 MRS SARAMMA A STATE BANK OF INDIA(508548)
371 Anchal KL-13-001-007-002/891
(Thenmala) 		1613001007NRG24190820230848790 19/08/2023 PICHAMANI 1613001007WL034751 PICHAMANI 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5798444741 MR PICHUMANI E STATE BANK OF INDIA(508548)
372 Anchal KL-13-001-007-002/897
(Thenmala) 		1613001007NRG24190820230848791 19/08/2023 SUNDARAM S 1613001007WL034751 SUNDARAM S 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5798444746 MRS SUNDARAM STATE BANK OF INDIA(508548)
373 Anchal KL-13-001-007-002/908
(Thenmala) 		1613001007NRG24190820230848792 19/08/2023 RAMADEVI 1613001007WL034751 RAMADEVI 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5798444846 MRS RAMADEVI R STATE BANK OF INDIA(508548)
374 Anchal KL-13-001-007-002/940
(Thenmala) 		1613001007NRG24190820230848794 19/08/2023 RAJENDRAN K 1613001007WL034751 RAJENDRAN K 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5798444759 MR RAJENDRAN K STATE BANK OF INDIA(508548)
375 Anchal KL-13-001-007-002/993
(Thenmala) 		1613001007NRG24190820230848796 19/08/2023 PONNUSWAMY 1613001007WL034751 PONNUSWAMY 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5798444754 MR PONNUSWAMI G STATE BANK OF INDIA(508548)
376 Anchal KL-13-001-007-002/996
(Thenmala) 		1613001007NRG24190820230848797 19/08/2023 Jayarani C 1613001007WL034751 Jayarani C 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5798444859 MRS JAYARANI C STATE BANK OF INDIA(508548)
377 Anchal KL-13-001-007-003/1
(Thenmala) 		1613001007NRG24190820230853318 19/08/2023 Sheeja 1613001007WL034947 Sheeja 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798444724 MRS SHEEJA A STATE BANK OF INDIA(508548)
378 Anchal KL-13-001-007-003/110
(Thenmala) 		1613001007NRG24190820230853319 19/08/2023 GOPI R 1613001007WL034947 GOPI R 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798444590 MR GOPI R STATE BANK OF INDIA(508548)
379 Anchal KL-13-001-007-003/117
(Thenmala) 		1613001007NRG24190820230853320 19/08/2023 SHAMLA S 1613001007WL034947 SHAMLA S 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798444698 MRS SHAMLA WO SHIYAS STATE BANK OF INDIA(508548)
380 Anchal KL-13-001-007-003/128
(Thenmala) 		1613001007NRG24190820230853321 19/08/2023 parimala 1613001007WL034947 parimala 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798444723 MRS PARIMALA R STATE BANK OF INDIA(508548)
381 Anchal KL-13-001-007-003/133
(Thenmala) 		1613001007NRG24190820230853322 19/08/2023 Vasanthammal 1613001007WL034947 Vasanthammal 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798444648 MRS VASANTHA KUMARI K STATE BANK OF INDIA(508548)
382 Anchal KL-13-001-007-003/135
(Thenmala) 		1613001007NRG24190820230853323 19/08/2023 J MOLLY 1613001007WL034947 J MOLLY 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798444591 MRS MOLLY J STATE BANK OF INDIA(508548)
383 Anchal KL-13-001-007-003/142
(Thenmala) 		1613001007NRG24190820230853324 19/08/2023 SUDHA T 1613001007WL034947 SUDHA T 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798444592 MRS SUDHA T STATE BANK OF INDIA(508548)
384 Anchal KL-13-001-007-003/145
(Thenmala) 		1613001007NRG24190820230853325 19/08/2023 Rabiyath Beevi 1613001007WL034947 Rabiyath Beevi 00415 SBIN0070323 999 999 Processed 21/09/2023 5798444701 MRS RABIYATH BEEVI STATE BANK OF INDIA(508548)
385 Anchal KL-13-001-007-003/146
(Thenmala) 		1613001007NRG24190820230853326 19/08/2023 SYAMALA K 1613001007WL034947 SYAMALA K 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798444582 MRS SYAMALA K STATE BANK OF INDIA(508548)
386 Anchal KL-13-001-007-003/165
(Thenmala) 		1613001007NRG24190820230853327 19/08/2023 SAVITHRI 1613001007WL034947 SAVITHRI 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798444661 MRS SAVITHRY A STATE BANK OF INDIA(508548)
387 Anchal KL-13-001-007-003/173
(Thenmala) 		1613001007NRG24190820230853328 19/08/2023 USHA T 1613001007WL034947 USHA T 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798444593 MRS USHA T STATE BANK OF INDIA(508548)
388 Anchal KL-13-001-007-003/18
(Thenmala) 		1613001007NRG24190820230853329 19/08/2023 SUSEELA T 1613001007WL034947 SUSEELA T 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798444594 MRS SUSEELA T STATE BANK OF INDIA(508548)
389 Anchal KL-13-001-007-003/184
(Thenmala) 		1613001007NRG24190820230853330 19/08/2023 REMA MOHANDAS 1613001007WL034947 REMA MOHANDAS 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798444580 MRS RAMA MOHANDAS STATE BANK OF INDIA(508548)
390 Anchal KL-13-001-007-003/190
(Thenmala) 		1613001007NRG24190820230853331 19/08/2023 SUBHADRA TK 1613001007WL034947 SUBHADRA TK 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798444581 MRS SUBHADRA T K STATE BANK OF INDIA(508548)
391 Anchal KL-13-001-007-003/191
(Thenmala) 		1613001007NRG24190820230853332 19/08/2023 PRIYA P 1613001007WL034947 PRIYA P 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798444669 MRS PRIYA ALIAS KANDHAMMAL P STATE BANK OF INDIA(508548)
392 Anchal KL-13-001-007-003/192
(Thenmala) 		1613001007NRG24190820230853333 19/08/2023 RAJESHWARI M 1613001007WL034947 RAJESHWARI M 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798444662 MRS RAJESHWARI M STATE BANK OF INDIA(508548)
393 Anchal KL-13-001-007-003/32
(Thenmala) 		1613001007NRG24190820230853334 19/08/2023 VIJAYAMMA R 1613001007WL034947 VIJAYAMMA R 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798444672 MRS VIJAYAMMA R STATE BANK OF INDIA(508548)
394 Anchal KL-13-001-007-003/345
(Thenmala) 		1613001007NRG24190820230853335 19/08/2023 KRISHNAMMAL M 1613001007WL034947 KRISHNAMMAL M 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798444595 MRS KRISHNAMMAL M STATE BANK OF INDIA(508548)
395 Anchal KL-13-001-007-003/375
(Thenmala) 		1613001007NRG24190820230853336 19/08/2023 SATHI SELVARAJ 1613001007WL034947 SATHI SELVARAJ 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798444694 MRS SATHY SELVARAJ STATE BANK OF INDIA(508548)
396 Anchal KL-13-001-007-003/376
(Thenmala) 		1613001007NRG24190820230853337 19/08/2023 JANAKI R 1613001007WL034947 JANAKI R 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798444596 MRS JANAKI R STATE BANK OF INDIA(508548)
397 Anchal KL-13-001-007-003/379
(Thenmala) 		1613001007NRG24190820230853338 19/08/2023 SAROJAM T 1613001007WL034947 SAROJAM T 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798444597 MRS SAROJAM T STATE BANK OF INDIA(508548)
398 Anchal KL-13-001-007-003/38
(Thenmala) 		1613001007NRG24190820230853339 19/08/2023 KUMARY S 1613001007WL034947 KUMARY S 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798444598 MRS KUMARY S STATE BANK OF INDIA(508548)
399 Anchal KL-13-001-007-003/39
(Thenmala) 		1613001007NRG24190820230853340 19/08/2023 SAROJINI J 1613001007WL034947 SAROJINI J 00415 SBIN0070323 666 666 Processed 21/09/2023 5798444599 MRS SAROJINI J STATE BANK OF INDIA(508548)
400 Anchal KL-13-001-007-003/395
(Thenmala) 		1613001007NRG24190820230848917 19/08/2023 GOVINDAMMA R 1613001007WL034759 GOVINDAMMA R 00415 SBIN0070323 1866 1866 Processed 21/09/2023 5798444600 MRS GOVINDAMMA R STATE BANK OF INDIA(508548)
401 Anchal KL-13-001-007-003/47
(Thenmala) 		1613001007NRG24190820230853341 19/08/2023 PUSHPAMMAL T 1613001007WL034947 PUSHPAMMAL T 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798444601 MRS PUSHPAMMAL T STATE BANK OF INDIA(508548)
402 Anchal KL-13-001-007-003/479
(Thenmala) 		1613001007NRG24190820230853342 19/08/2023 Suseela 1613001007WL034947 Suseela 00415 SBIN0070323 333 333 Processed 21/09/2023 5798444758 MRS SUSEELA N STATE BANK OF INDIA(508548)
403 Anchal KL-13-001-007-003/521
(Thenmala) 		1613001007NRG24190820230853343 19/08/2023 THULASI T 1613001007WL034947 THULASI T 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798444602 MRS THULASI T STATE BANK OF INDIA(508548)
404 Anchal KL-13-001-007-003/522
(Thenmala) 		1613001007NRG24190820230853344 19/08/2023 JAYAKUMARI A 1613001007WL034947 JAYAKUMARI A 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798444697 MRS JAYAKUMARI A STATE BANK OF INDIA(508548)
405 Anchal KL-13-001-007-003/524
(Thenmala) 		1613001007NRG24190820230853345 19/08/2023 SUBAIDABEEVI 1613001007WL034947 SUBAIDABEEVI 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798444725 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
406 Anchal KL-13-001-007-003/54
(Thenmala) 		1613001007NRG24190820230853346 19/08/2023 VIJAYAMMA C 1613001007WL034947 VIJAYAMMA C 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798444579 MRS VIJAYAMMA C STATE BANK OF INDIA(508548)
407 Anchal KL-13-001-007-003/55
(Thenmala) 		1613001007NRG24190820230853347 19/08/2023 SANTHA K 1613001007WL034947 SANTHA K 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798444603 MRS SANTHA K STATE BANK OF INDIA(508548)
408 Anchal KL-13-001-007-003/56
(Thenmala) 		1613001007NRG24190820230853348 19/08/2023 SUSEELA K 1613001007WL034947 SUSEELA K 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798444604 MRS SUSEELA K STATE BANK OF INDIA(508548)
409 Anchal KL-13-001-007-003/58
(Thenmala) 		1613001007NRG24190820230853349 19/08/2023 GIRIJA Y 1613001007WL034947 GIRIJA Y 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798444605 MRS GIRIJA Y STATE BANK OF INDIA(508548)
410 Anchal KL-13-001-007-003/593
(Thenmala) 		1613001007NRG24190820230853447 19/08/2023 Anitha v 1613001007WL034950 Anitha v 00415 SBIN0070323 333 333 Processed 21/09/2023 5798444695 MISS ANITHA V STATE BANK OF INDIA(508548)
411 Anchal KL-13-001-007-003/602
(Thenmala) 		1613001007NRG24190820230853350 19/08/2023 Nishla 1613001007WL034947 Nishla 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798444678 MISS NISHLA S STATE BANK OF INDIA(508548)
412 Anchal KL-13-001-007-003/61
(Thenmala) 		1613001007NRG24190820230853351 19/08/2023 THANKAMANI 1613001007WL034947 THANKAMANI 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798444727 MRS THANKAMANI GOPALAKRISHANAPILLA STATE BANK OF INDIA(508548)
413 Anchal KL-13-001-007-003/64
(Thenmala) 		1613001007NRG24190820230853352 19/08/2023 SUJATHA S 1613001007WL034947 SUJATHA S 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798444606 MRS SUJATHA S STATE BANK OF INDIA(508548)
414 Anchal KL-13-001-007-003/65
(Thenmala) 		1613001007NRG24190820230853353 19/08/2023 VIJAYANPILLAI 1613001007WL034947 VIJAYANPILLAI 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798444650 MR VIJAYAN PILLAI R STATE BANK OF INDIA(508548)
415 Anchal KL-13-001-007-003/706
(Thenmala) 		1613001007NRG24190820230853354 19/08/2023 BEENA 1613001007WL034947 BEENA 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798444668 MRS BEENA MOLLY STATE BANK OF INDIA(508548)
416 Anchal KL-13-001-007-003/723
(Thenmala) 		1613001007NRG24190820230853356 19/08/2023 Sudhakumari K 1613001007WL034947 Sudhakumari K 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798444728 MRS SUDHA KUMARI K STATE BANK OF INDIA(508548)
417 Anchal KL-13-001-007-003/73
(Thenmala) 		1613001007NRG24190820230853357 19/08/2023 MINI B 1613001007WL034947 MINI B 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798444607 MRS MINI B STATE BANK OF INDIA(508548)
418 Anchal KL-13-001-007-003/739
(Thenmala) 		1613001007NRG24190820230853358 19/08/2023 SUJATHA K 1613001007WL034947 SUJATHA K 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798444726 MRS SUJATHA K STATE BANK OF INDIA(508548)
419 Anchal KL-13-001-007-004/194
(Thenmala) 		1613001007NRG24190820230851817 19/08/2023 SHEEJA BEEVI 1613001007WL034891 SHEEJA BEEVI 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798444699 MRS SHEEJA BEEVI STATE BANK OF INDIA(508548)
420 Anchal KL-13-001-007-004/715
(Thenmala) 		1613001007NRG24190820230851820 19/08/2023 MINI SAMUEL 1613001007WL034893 MINI SAMUEL 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5798444863 MRS MINI SAM STATE BANK OF INDIA(508548)
421 Anchal KL-13-001-007-005/669
(Thenmala) 		1613001007NRG24190820230851691 19/08/2023 SUMA 1613001007WL034881 SUMA 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5798444722 MRS SUMA SHIBU STATE BANK OF INDIA(508548)
422 Anchal KL-13-001-007-005/670
(Thenmala) 		1613001007NRG24190820230851815 19/08/2023 RADHAMANY 1613001007WL034889 RADHAMANY 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5798444851 MISS RADHAMONY S STATE BANK OF INDIA(508548)
423 Anchal KL-13-001-007-006/11
(Thenmala) 		1613001007NRG24190820230848857 19/08/2023 CHELLAMMA 1613001007WL034756 CHELLAMMA 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5798444608 CHELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
424 Anchal KL-13-001-007-007/784
(Thenmala) 		1613001007NRG24180820230845917 19/08/2023 Baby V 1613001007WL034651 Baby V 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5798444716 MRS BABY V STATE BANK OF INDIA(508548)
425 Anchal KL-13-001-007-007/95
(Thenmala) 		1613001007NRG24180820230845920 19/08/2023 SOBHANA 1613001007WL034651 SOBHANA 00415 SBIN0070323 999 999 Processed 21/09/2023 5798444609 MRS SOBHANA STATE BANK OF INDIA(508548)
426 Anchal KL-13-001-007-007/96
(Thenmala) 		1613001007NRG24180820230845921 19/08/2023 Mayadevi 1613001007WL034651 Mayadevi 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798444715 MRS MAYADEVI RAVEENDRAN STATE BANK OF INDIA(508548)
427 Anchal KL-13-001-007-007/98
(Thenmala) 		1613001007NRG24180820230845922 19/08/2023 MENAKA S 1613001007WL034651 MENAKA S 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5798444610 MRS MENAKA S STATE BANK OF INDIA(508548)
428 Anchal KL-13-001-007-007/99
(Thenmala) 		1613001007NRG24180820230845923 19/08/2023 KHADEEJA BEEVI P 1613001007WL034651 KHADEEJA BEEVI P 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5798444611 MRS KHADEEJA BEEVI P STATE BANK OF INDIA(508548)
429 Anchal KL-13-001-007-008/35
(Thenmala) 		1613001007NRG24190820230849477 19/08/2023 SARNGADHARAN P 1613001007WL034785 SARNGADHARAN P 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798444850 MR SARANGADHARAN STATE BANK OF INDIA(508548)
430 Anchal KL-13-001-007-008/503
(Thenmala) 		1613001007NRG24190820230850697 19/08/2023 JAYASASI 1613001007WL034834 JAYASASI 00415 SBIN0070323 999 999 Processed 21/09/2023 5798444667 JAYA UNION BANK OF INDIA(508500)
431 Anchal KL-13-001-007-008/54
(Thenmala) 		1613001007NRG24190820230850700 19/08/2023 RAMADEVI 1613001007WL034834 RAMADEVI 00415 SBIN0070323 999 999 Processed 21/09/2023 5798444646 MR REMA DEVI B STATE BANK OF INDIA(508548)
432 Anchal KL-13-001-007-008/64
(Thenmala) 		1613001007NRG24190820230850702 19/08/2023 RAVEENDRAN 1613001007WL034834 RAVEENDRAN 00415 SBIN0070323 999 999 Processed 22/09/2023 5798444736 RAVEENDRAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
433 Anchal KL-13-001-007-008/855
(Thenmala) 		1613001007NRG24190820230850707 19/08/2023 Vinod G 1613001007WL034834 Vinod G 00415 SBIN0070323 333 333 Processed 21/09/2023 5798444864 MR VINOD G STATE BANK OF INDIA(508548)
434 Anchal KL-13-001-007-008/96
(Thenmala) 		1613001007NRG24190820230849492 19/08/2023 RAJAPPAN 1613001007WL034785 RAJAPPAN 00415 SBIN0070323 999 999 Processed 21/09/2023 5798444810 MR RAJAPPAN V STATE BANK OF INDIA(508548)
435 Anchal KL-13-001-007-009/118
(Thenmala) 		1613001007NRG24190820230853450 19/08/2023 SATHI P 1613001007WL034950 SATHI P 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5798444710 SATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
436 Anchal KL-13-001-007-009/158
(Thenmala) 		1613001007NRG24190820230853491 19/08/2023 Shibu 1613001007WL034951 Shibu 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5798444778 SHIBU INDIA POST PAYMENTS BANK LIMITED(508528)
437 Anchal KL-13-001-007-009/171
(Thenmala) 		1613001007NRG24190820230853459 19/08/2023 Ajithan 1613001007WL034950 Ajithan 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5798444793 MR AJITHAN STATE BANK OF INDIA(508548)
438 Anchal KL-13-001-007-009/223
(Thenmala) 		1613001007NRG24180820230845924 19/08/2023 SUSEELA T K 1613001007WL034651 SUSEELA T K 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798444612 MRS SUSEELA T K STATE BANK OF INDIA(508548)
439 Anchal KL-13-001-007-009/509
(Thenmala) 		1613001007NRG24190820230853467 19/08/2023 KAVITHA R 1613001007WL034950 KAVITHA R 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5798444700 MRS KAVITHA R STATE BANK OF INDIA(508548)
440 Anchal KL-13-001-007-009/541
(Thenmala) 		1613001007NRG24190820230853499 19/08/2023 MOHANAN 1613001007WL034951 MOHANAN 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5798444656 MOHANAN V INDIA POST PAYMENTS BANK LIMITED(508528)
441 Anchal KL-13-001-007-009/6
(Thenmala) 		1613001007NRG24190820230853504 19/08/2023 RAVI 1613001007WL034951 RAVI 00415 SBIN0070323 333 333 Processed 21/09/2023 5798444775 G RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
442 Anchal KL-13-001-007-009/76
(Thenmala) 		1613001007NRG24190820230853507 19/08/2023 SHIBU 1613001007WL034951 SHIBU 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5798444721 MR SHIBU P STATE BANK OF INDIA(508548)
443 Anchal KL-13-001-007-009/781
(Thenmala) 		1613001007NRG24190820230853471 19/08/2023 JAYAPALAN 1613001007WL034950 JAYAPALAN 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798444862 MR JAYAPALAN V D STATE BANK OF INDIA(508548)
444 Anchal KL-13-001-007-009/781
(Thenmala) 		1613001007NRG24190820230853472 19/08/2023 LEELA 1613001007WL034950 LEELA 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5798444802 MRS LEELA T O STATE BANK OF INDIA(508548)
445 Anchal KL-13-001-007-009/809
(Thenmala) 		1613001007NRG24190820230853512 19/08/2023 Rajamma 1613001007WL034951 Rajamma 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798444709 MRS RAJAMMA WIFE OF THANKAPPAN STATE BANK OF INDIA(508548)
446 Anchal KL-13-001-007-009/822
(Thenmala) 		1613001007NRG24190820230853476 19/08/2023 Bindhu L 1613001007WL034950 Bindhu L 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798444712 MRS BINDHU C L STATE BANK OF INDIA(508548)
447 Anchal KL-13-001-007-009/83
(Thenmala) 		1613001007NRG24190820230853477 19/08/2023 SIMIMOL 1613001007WL034950 SIMIMOL 00415 SBIN0070323 666 666 Processed 21/09/2023 5798444613 MRS SINI R STATE BANK OF INDIA(508548)
448 Anchal KL-13-001-007-009/882
(Thenmala) 		1613001007NRG24190820230853478 19/08/2023 Neethu U S 1613001007WL034950 Neethu U S 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798444711 MRS NEETHU U STATE BANK OF INDIA(508548)
449 Anchal KL-13-001-007-009/987
(Thenmala) 		1613001007NRG24190820230853517 19/08/2023 Sreedevi biju 1613001007WL034951 Sreedevi biju 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5798444776 SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
450 Anchal KL-13-001-007-009/992
(Thenmala) 		1613001007NRG24190820230853482 19/08/2023 SREEJA 1613001007WL034950 SREEJA 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798444748 MR SREEJA S STATE BANK OF INDIA(508548)
451 Anchal KL-13-001-007-009/993
(Thenmala) 		1613001007NRG24190820230853483 19/08/2023 SAVITHRY 1613001007WL034950 SAVITHRY 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798444766 SAVITHRI SHIVADASAN FEDERAL BANK(607165)
452 Anchal KL-13-001-007-009/996
(Thenmala) 		1613001007NRG24190820230853518 19/08/2023 Seema M 1613001007WL034951 Seema M 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798444765 SEEMA M INDUSIND BANK(607189)
453 Anchal KL-13-001-007-014/646
(Thenmala) 		1613001007NRG24190820230851814 19/08/2023 Amminni 1613001007WL034888 Amminni 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5798444677 MRS AMMINI WO MOHANAN STATE BANK OF INDIA(508548)
454 Anchal KL-13-001-007-015/127
(Thenmala) 		1613001007NRG24180820230846273 19/08/2023 YESUDAS 1613001007WL034663 YESUDAS 00415 SBIN0070323 999 999 Processed 21/09/2023 5798444756 MR YESUDASAN YESUDASAN STATE BANK OF INDIA(508548)
455 Anchal KL-13-001-007-015/183
(Thenmala) 		1613001007NRG24180820230842776 19/08/2023 RAJAMMA 1613001007WL034536 RAJAMMA 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798444652 MRS RAJAMMA DO GOVINDAN STATE BANK OF INDIA(508548)
456 Anchal KL-13-001-007-015/31
(Thenmala) 		1613001007NRG24180820230846282 19/08/2023 SASIDHARAN 1613001007WL034663 SASIDHARAN 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798444674 MR SASIDHARAN M STATE BANK OF INDIA(508548)
457 Anchal KL-13-001-007-015/45
(Thenmala) 		1613001007NRG24180820230846256 19/08/2023 Surandran 1613001007WL034662 Surandran 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798444675 MR SURENDRAN V STATE BANK OF INDIA(508548)
458 Anchal KL-13-001-007-015/53
(Thenmala) 		1613001007NRG24180820230846286 19/08/2023 PODIMOL G 1613001007WL034663 PODIMOL G 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798444706 MISS PODIMOL G STATE BANK OF INDIA(508548)
459 Anchal KL-13-001-007-015/904
(Thenmala) 		1613001007NRG24180820230846264 19/08/2023 Santhi 1613001007WL034662 Santhi 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798444732 MRS SANTHIKRISHNA STATE BANK OF INDIA(508548)
460 Anchal KL-13-001-007-015/930
(Thenmala) 		1613001007NRG24180820230842797 19/08/2023 Aswathy 1613001007WL034536 Aswathy 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798444791 ASWATHY SANKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 167034 167034
461 Anchal KL-13-001-007-009/927
(Thenmala) 		1613001007NRG24190820230853516 19/08/2023 Nirmala 1613001007WL034951 Nirmala 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5798444771 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
462 Anchal KL-13-001-007-015/903
(Thenmala) 		1613001007NRG24180820230842793 19/08/2023 JOY 1613001007WL034536 JOY 00468 UBIN0557854 666 666 Processed 21/09/2023 5798444792 JOY INDIA POST PAYMENTS BANK LIMITED(508528)
463 Anchal KL-13-001-007-016/889
(Thenmala) 		1613001007NRG24190820230847456 19/08/2023 SHAMNA 1613001007WL034700 SHAMNA 00468 UBIN0557854 975 975 Processed 21/09/2023 5798444800 SHAMNA A UNION BANK OF INDIA(508500)
SubTotal 1641 1641
Total 622159 622159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_190823APB_FTO_422560 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 6295
2 Anchal KL1613001007_190823APB_FTO_422560 Canara Bank CNRB0001099 PUNALUR 15166
3 Anchal KL1613001007_190823APB_FTO_422560 Canara Bank CNRB0014501 PUNALUR II 11138
4 Anchal KL1613001007_190823APB_FTO_422560 Canara Bank CNRB0014508 PUNALUR 4614
5 Anchal KL1613001007_190823APB_FTO_422560 Central Bank of India CBIN0280946 KUNNICODE 1332
6 Anchal KL1613001007_190823APB_FTO_422560 Central Bank of India CBIN0282388 ARYANKAVU 3996
7 Anchal KL1613001007_190823APB_FTO_422560 Central Bank of India CBIN0284354 PUNALUR 8871
8 Anchal KL1613001007_190823APB_FTO_422560 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 7326
9 Anchal KL1613001007_190823APB_FTO_422560 Federal Bank FDRL0001028 PUNALUR 5946
10 Anchal KL1613001007_190823APB_FTO_422560 Federal Bank FDRL0001206 KOODAL 975
11 Anchal KL1613001007_190823APB_FTO_422560 Federal Bank FDRL0001263 EDAMON 335190
12 Anchal KL1613001007_190823APB_FTO_422560 Federal Bank FDRL0001270 ILAMBAL 1665
13 Anchal KL1613001007_190823APB_FTO_422560 Federal Bank FDRL0001926 PANNITHADAM 1332
14 Anchal KL1613001007_190823APB_FTO_422560 Federal Bank FDRL0002017 KULATHUPUZHA 999
15 Anchal KL1613001007_190823APB_FTO_422560 Indian Bank IDIB000A155 AYOOR 1665
16 Anchal KL1613001007_190823APB_FTO_422560 Indian Bank IDIB000P213 PUNALUR 22412
17 Anchal KL1613001007_190823APB_FTO_422560 Indian Overseas Bank IOBA0001025 BHARATHANUR 1665
18 Anchal KL1613001007_190823APB_FTO_422560 South Indian Bank SIBL0000173 PIRAVANTHUR 666
19 Anchal KL1613001007_190823APB_FTO_422560 South Indian Bank SIBL0000669 PUNALUR 650
20 Anchal KL1613001007_190823APB_FTO_422560 State Bank Of India SBIN0007623 KARAVALOOR 1649
21 Anchal KL1613001007_190823APB_FTO_422560 State Bank Of India SBIN0010693 NEDUMANGAD 999
22 Anchal KL1613001007_190823APB_FTO_422560 State Bank Of India SBIN0012316 KANNANALLUR 999
23 Anchal KL1613001007_190823APB_FTO_422560 State Bank Of India SBIN0018113 PUNALUR 333
24 Anchal KL1613001007_190823APB_FTO_422560 State Bank Of India SBIN0070009 SHENCOTTAH 1998
25 Anchal KL1613001007_190823APB_FTO_422560 State Bank Of India SBIN0070059 PUNALUR 11607
26 Anchal KL1613001007_190823APB_FTO_422560 State Bank Of India SBIN0070096 EDATHUA 1998
27 Anchal KL1613001007_190823APB_FTO_422560 State Bank Of India SBIN0070323 THENMALA 167034
28 Anchal KL1613001007_190823APB_FTO_422560 UCO Bank UCBA0001489 ANCHAL 1998
29 Anchal KL1613001007_190823APB_FTO_422560 Union Bank of India UBIN0557854 PUNALUR 1641

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