Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:59:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_030224APB_FTO_1015086
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-007-016/751
(Thenmala) 		1613001007NRG24010220241978531 03/02/2024 MANJU M 1613001007WL087149 MANJU M 00045 BARB0PUNALU 1665 1665 Processed 25/03/2024 2154690804 Mrs. MANJU . INDIAN BANK(607105)
2 Anchal KL-13-001-007-016/919
(Thenmala) 		1613001007NRG24010220241978536 03/02/2024 MINI JOSE 1613001007WL087149 MINI JOSE 00045 BARB0PUNALU 666 666 Processed 25/03/2024 2154690803 MINI BANK OF BARODA(606985)
SubTotal 2331 2331
3 Anchal KL-13-001-007-015/892
(Thenmala) 		1613001007NRG24010220241978505 03/02/2024 RAICHAL P JOHN 1613001007WL087149 RAICHAL P JOHN 00078 CNRB0001099 666 666 Processed 25/03/2024 2154690909 RAICHAL P JOHN KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Anchal KL-13-001-007-016/38
(Thenmala) 		1613001007NRG24010220241978518 03/02/2024 Ammini Thomas 1613001007WL087149 Ammini Thomas 00078 CNRB0001099 1332 1332 Processed 25/03/2024 2154690907 AMMINI THOMAS CANARA BANK(508532)
5 Anchal KL-13-001-007-016/7
(Thenmala) 		1613001007NRG24010220241978381 03/02/2024 Sabu 1613001007WL087146 Sabu 00078 CNRB0001099 333 333 Processed 25/03/2024 2154690910 SABU G CANARA BANK(508532)
6 Anchal KL-13-001-007-016/718
(Thenmala) 		1613001007NRG24010220241978527 03/02/2024 GOMATHY 1613001007WL087149 GOMATHY 00078 CNRB0001099 1665 1665 Processed 25/03/2024 2154690908 GOMATHY CANARA BANK(508532)
7 Anchal KL-13-001-007-016/754
(Thenmala) 		1613001007NRG24010220241978567 03/02/2024 Lekshmi 1613001007WL087150 Lekshmi 00078 CNRB0001099 1665 1665 Processed 25/03/2024 2154691050 LAKSHMI CANARA BANK(508532)
SubTotal 5661 5661
8 Anchal KL-13-001-007-001/111
(Thenmala) 		1613001007NRG24030220241989052 03/02/2024 VEERAPANDI 1613001007WL087705 VEERAPANDI 00078 CNRB0014501 333 333 Processed 25/03/2024 2154691073 VEERAPANDI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-007-016/140
(Thenmala) 		1613001007NRG24010220241978547 03/02/2024 Kasthuri S 1613001007WL087150 Kasthuri S 00078 CNRB0014501 1665 1665 Processed 25/03/2024 2154690812 S KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-007-016/205
(Thenmala) 		1613001007NRG24010220241978515 03/02/2024 NAGAMMA 1613001007WL087149 NAGAMMA 00078 CNRB0014501 999 999 Processed 25/03/2024 2154690809 NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-007-016/712
(Thenmala) 		1613001007NRG24010220241978382 03/02/2024 LEELAMMA T S 1613001007WL087146 LEELAMMA T S 00078 CNRB0014501 1665 1665 Processed 25/03/2024 2154690811 LEELAMMA T S CANARA BANK(508532)
12 Anchal KL-13-001-007-016/744
(Thenmala) 		1613001007NRG24010220241978529 03/02/2024 OMANA 1613001007WL087149 OMANA 00078 CNRB0014501 999 999 Processed 25/03/2024 2154690807 OMANA L CANARA BANK(508532)
13 Anchal KL-13-001-007-016/748
(Thenmala) 		1613001007NRG24010220241978530 03/02/2024 CHANDRASEKARAPILLAI 1613001007WL087149 CHANDRASEKARAPILLAI 00078 CNRB0014501 1665 1665 Processed 25/03/2024 2154691075 CHANDRA SEKARA PILLA CANARA BANK(508532)
14 Anchal KL-13-001-007-016/87
(Thenmala) 		1613001007NRG24010220241978388 03/02/2024 Salamma 1613001007WL087146 Salamma 00078 CNRB0014501 1665 1665 Processed 25/03/2024 2154690815 SALAMMA PATHROSE CANARA BANK(508532)
15 Anchal KL-13-001-007-016/893
(Thenmala) 		1613001007NRG24010220241978389 03/02/2024 ANNAMANI 1613001007WL087146 ANNAMANI 00078 CNRB0014501 666 666 Processed 25/03/2024 2154691074 ANNAMANY CANARA BANK(508532)
16 Anchal KL-13-001-007-016/922
(Thenmala) 		1613001007NRG24010220241978574 03/02/2024 MARIYAMMA 1613001007WL087150 MARIYAMMA 00078 CNRB0014501 1665 1665 Processed 25/03/2024 2154690814 MARIYAMMA CANARA BANK(508532)
17 Anchal KL-13-001-007-016/94
(Thenmala) 		1613001007NRG24010220241978397 03/02/2024 SUJA 1613001007WL087146 SUJA 00078 CNRB0014501 1665 1665 Processed 25/03/2024 2154690810 SUJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 12987 12987
18 Anchal KL-13-001-007-005/829
(Thenmala) 		1613001007NRG24030220241988527 03/02/2024 Noorjahan Beevi 1613001007WL087680 Noorjahan Beevi 00078 CNRB0014508 999 999 Processed 25/03/2024 2154690820 NOORJAHANBEEVI CANARA BANK(508532)
19 Anchal KL-13-001-007-016/124
(Thenmala) 		1613001007NRG24010220241978363 03/02/2024 Syamala.K. 1613001007WL087146 Syamala.K. 00078 CNRB0014508 333 333 Processed 25/03/2024 2154691072 MRS SYAMALA K STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-007-016/145
(Thenmala) 		1613001007NRG24010220241978549 03/02/2024 Prabhavathy 1613001007WL087150 Prabhavathy 00078 CNRB0014508 1332 1332 Processed 25/03/2024 2154690816 PRABHAVATHI T CANARA BANK(508532)
21 Anchal KL-13-001-007-016/147
(Thenmala) 		1613001007NRG24010220241978512 03/02/2024 VALSALA K 1613001007WL087149 VALSALA K 00078 CNRB0014508 999 999 Processed 25/03/2024 2154690817 VALSALA K CANARA BANK(508532)
22 Anchal KL-13-001-007-016/166
(Thenmala) 		1613001007NRG24030220241989055 03/02/2024 Sajini 1613001007WL087705 Sajini 00078 CNRB0014508 1998 1998 Processed 25/03/2024 2154690819 Sajini KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Anchal KL-13-001-007-016/36
(Thenmala) 		1613001007NRG24010220241978374 03/02/2024 SHINY 1613001007WL087146 SHINY 00078 CNRB0014508 1665 1665 Processed 25/03/2024 2154690818 SHINY B CANARA BANK(508532)
24 Anchal KL-13-001-007-016/903
(Thenmala) 		1613001007NRG24010220241978572 03/02/2024 SIJU 1613001007WL087150 SIJU 00078 CNRB0014508 1665 1665 Processed 25/03/2024 2154690813 SIJU M CANARA BANK(508532)
SubTotal 8991 8991
25 Anchal KL-13-001-007-016/920
(Thenmala) 		1613001007NRG24010220241978394 03/02/2024 VIJAYAMMA 1613001007WL087146 VIJAYAMMA 00089 CBIN0280992 1665 1665 Processed 25/03/2024 2154690801 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
26 Anchal KL-13-001-007-004/858
(Thenmala) 		1613001007NRG24030220241988554 03/02/2024 THANKAMANI KANNAN 1613001007WL087682 THANKAMANI KANNAN 00089 CBIN0282388 999 999 Processed 25/03/2024 2154690788 Mrs. THANKAMANI KANNAN CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
27 Anchal KL-13-001-007-014/861
(Thenmala) 		1613001007NRG24030220241988930 03/02/2024 Sheela 1613001007WL087700 Sheela 00089 CBIN0284354 1665 1665 Processed 25/03/2024 2154690793 Mr. PUSHPARAJAN K CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-007-016/14
(Thenmala) 		1613001007NRG24010220241978511 03/02/2024 Rajan 1613001007WL087149 Rajan 00089 CBIN0284354 333 333 Processed 25/03/2024 2154690794 Mr. RAJAN V CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-007-016/184
(Thenmala) 		1613001007NRG24010220241978514 03/02/2024 N Sheeba 1613001007WL087149 N Sheeba 00089 CBIN0284354 1332 1332 Processed 25/03/2024 2154691084 Mr. SHEEBA N CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-007-016/59
(Thenmala) 		1613001007NRG24010220241978564 03/02/2024 Sarojini 1613001007WL087150 Sarojini 00089 CBIN0284354 333 333 Processed 25/03/2024 2154690792 MR SAROJINI D STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-007-016/723
(Thenmala) 		1613001007NRG24010220241978384 03/02/2024 BOVAS 1613001007WL087146 BOVAS 00089 CBIN0284354 999 999 Processed 25/03/2024 2154690790 Mr. BOVAS S CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-007-016/725
(Thenmala) 		1613001007NRG24010220241978566 03/02/2024 MATHEW DAVID 1613001007WL087150 MATHEW DAVID 00089 CBIN0284354 1332 1332 Processed 25/03/2024 2154691082 MATHEW INDIA POST PAYMENTS BANK LIMITED(508528)
33 Anchal KL-13-001-007-016/91
(Thenmala) 		1613001007NRG24010220241978391 03/02/2024 VISWAMBHARAN B 1613001007WL087146 VISWAMBHARAN B 00089 CBIN0284354 333 333 Processed 25/03/2024 2154691083 Mr. VISWAMBHARAN V CENTRAL BANK OF INDIA(607115)
SubTotal 6327 6327
34 Anchal KL-13-001-007-013/261
(Thenmala) 		1613001007NRG24030220241988912 03/02/2024 UDAYABHANU K N 1613001007WL087700 UDAYABHANU K N 00114 YESB0KLMDCB 1665 1665 Processed 25/03/2024 2154690911 UDAYABHANU K N KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
35 Anchal KL-13-001-007-001/363
(Thenmala) 		1613001007NRG24010220241978540 03/02/2024 SCARIA MATHAI 1613001007WL087150 SCARIA MATHAI 00127 FDRL0001028 666 666 Processed 25/03/2024 2154690903 SKARIA M FEDERAL BANK(607165)
36 Anchal KL-13-001-007-011/858
(Thenmala) 		1613001007NRG24030220241988898 03/02/2024 SUMA 1613001007WL087698 SUMA 00127 FDRL0001028 1332 1332 Processed 25/03/2024 2154690887 SUMA S BANK OF BARODA(606985)
37 Anchal KL-13-001-007-015/205
(Thenmala) 		1613001007NRG24010220241978542 03/02/2024 PRIYAMOL 1613001007WL087150 PRIYAMOL 00127 FDRL0001028 333 333 Processed 25/03/2024 2154690904 PRIYA SURESH FEDERAL BANK(607165)
38 Anchal KL-13-001-007-016/143
(Thenmala) 		1613001007NRG24010220241978548 03/02/2024 Vijaya.S 1613001007WL087150 Vijaya.S 00127 FDRL0001028 999 999 Processed 25/03/2024 2154690898 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Anchal KL-13-001-007-016/185
(Thenmala) 		1613001007NRG24010220241978554 03/02/2024 Santhamma K.O 1613001007WL087150 Santhamma K.O 00127 FDRL0001028 1665 1665 Processed 25/03/2024 2154690897 SANTHAKUMARI FEDERAL BANK(607165)
40 Anchal KL-13-001-007-016/209
(Thenmala) 		1613001007NRG24010220241978516 03/02/2024 Grecy Raju 1613001007WL087149 Grecy Raju 00127 FDRL0001028 1665 1665 Processed 25/03/2024 2154690901 GRACY RAJU FEDERAL BANK(607165)
41 Anchal KL-13-001-007-016/47
(Thenmala) 		1613001007NRG24010220241978520 03/02/2024 Aliyamma Mathew 1613001007WL087149 Aliyamma Mathew 00127 FDRL0001028 666 666 Processed 25/03/2024 2154690906 ALEYAMMA MATHEW FEDERAL BANK(607165)
42 Anchal KL-13-001-007-016/47
(Thenmala) 		1613001007NRG24010220241978521 03/02/2024 K M MATHEW 1613001007WL087149 K M MATHEW 00127 FDRL0001028 1665 1665 Processed 25/03/2024 2154690900 MATHEW K M FEDERAL BANK(607165)
43 Anchal KL-13-001-007-016/51
(Thenmala) 		1613001007NRG24010220241978376 03/02/2024 Suseela 1613001007WL087146 Suseela 00127 FDRL0001028 999 999 Processed 25/03/2024 2154690968 R SUSEELA FEDERAL BANK(607165)
44 Anchal KL-13-001-007-016/628
(Thenmala) 		1613001007NRG24010220241978379 03/02/2024 Thankathai 1613001007WL087146 Thankathai 00127 FDRL0001028 1665 1665 Processed 25/03/2024 2154690905 THANKATHAI FEDERAL BANK(607165)
45 Anchal KL-13-001-007-016/66
(Thenmala) 		1613001007NRG24010220241978524 03/02/2024 CHINNAMMA 1613001007WL087149 CHINNAMMA 00127 FDRL0001028 1665 1665 Processed 25/03/2024 2154690902 CHINNAMMA FEDERAL BANK(607165)
46 Anchal KL-13-001-007-016/66
(Thenmala) 		1613001007NRG24010220241978525 03/02/2024 Jomon Abraham 1613001007WL087149 Jomon Abraham 00127 FDRL0001028 1332 1332 Processed 25/03/2024 2154690899 JOMON A FEDERAL BANK(607165)
SubTotal 14652 14652
47 Anchal KL-13-001-007-001/106
(Thenmala) 		1613001007NRG24010220241978502 03/02/2024 AVADAYAMMA 1613001007WL087149 AVADAYAMMA 00127 FDRL0001263 1665 1665 Processed 25/03/2024 2154690758 AVADAYAMMA FEDERAL BANK(607165)
48 Anchal KL-13-001-007-001/111
(Thenmala) 		1613001007NRG24030220241989051 03/02/2024 RANI V 1613001007WL087705 RANI V 00127 FDRL0001263 666 666 Processed 25/03/2024 2154690755 RANI V FEDERAL BANK(607165)
49 Anchal KL-13-001-007-001/117
(Thenmala) 		1613001007NRG24030220241989053 03/02/2024 JNANAMANI 1613001007WL087705 JNANAMANI 00127 FDRL0001263 1332 1332 Processed 25/03/2024 2154690754 GNANAMANI K CANARA BANK(508532)
50 Anchal KL-13-001-007-001/371
(Thenmala) 		1613001007NRG24010220241978503 03/02/2024 rajamma 1613001007WL087149 rajamma 00127 FDRL0001263 1665 1665 Processed 25/03/2024 2154691004 RAJAMMA . FEDERAL BANK(607165)
51 Anchal KL-13-001-007-005/100
(Thenmala) 		1613001007NRG24030220241988490 03/02/2024 THANKACHAN 1613001007WL087680 THANKACHAN 00127 FDRL0001263 999 999 Processed 25/03/2024 2154690779 THANKACHAN T FEDERAL BANK(607165)
52 Anchal KL-13-001-007-005/770
(Thenmala) 		1613001007NRG24030220241988848 03/02/2024 LAJIKUMAR 1613001007WL087696 LAJIKUMAR 00127 FDRL0001263 333 333 Processed 25/03/2024 2154690929 LAJIKUMAR KERALA STATE CO-OPERATIVE BANK LTD(608165)
53 Anchal KL-13-001-007-005/773
(Thenmala) 		1613001007NRG24030220241988522 03/02/2024 SUNITHAKUMARI 1613001007WL087680 SUNITHAKUMARI 00127 FDRL0001263 666 666 Rejected 25/03/2024 2154690912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 Anchal KL-13-001-007-006/198
(Thenmala) 		1613001007NRG24030220241988531 03/02/2024 JAYASREE 1613001007WL087680 JAYASREE 00127 FDRL0001263 999 999 Processed 25/03/2024 2154691003 JAYASREE JAYASREE FEDERAL BANK(607165)
55 Anchal KL-13-001-007-010/17
(Thenmala) 		1613001007NRG24030220241988911 03/02/2024 MYMOON BEEVI 1613001007WL087700 MYMOON BEEVI 00127 FDRL0001263 1332 1332 Processed 25/03/2024 2154690948 MYMOON BEEVI FEDERAL BANK(607165)
56 Anchal KL-13-001-007-011/1
(Thenmala) 		1613001007NRG24030220241988862 03/02/2024 SARASWATHYAMMA 1613001007WL087698 SARASWATHYAMMA 00127 FDRL0001263 1665 1665 Processed 25/03/2024 2154690756 SARASWATHYAMMA FEDERAL BANK(607165)
57 Anchal KL-13-001-007-011/100
(Thenmala) 		1613001007NRG24030220241988863 03/02/2024 REMANI 1613001007WL087698 REMANI 00127 FDRL0001263 1665 1665 Processed 25/03/2024 2154690727 REMANI . FEDERAL BANK(607165)
58 Anchal KL-13-001-007-011/11
(Thenmala) 		1613001007NRG24030220241988864 03/02/2024 Sali Xavier 1613001007WL087698 Sali Xavier 00127 FDRL0001263 1665 1665 Processed 25/03/2024 2154690944 SALI XAVIER FEDERAL BANK(607165)
59 Anchal KL-13-001-007-011/117
(Thenmala) 		1613001007NRG24030220241988865 03/02/2024 Ambika 1613001007WL087698 Ambika 00127 FDRL0001263 1665 1665 Processed 25/03/2024 2154690766 AMBIKA . FEDERAL BANK(607165)
60 Anchal KL-13-001-007-011/12
(Thenmala) 		1613001007NRG24030220241988866 03/02/2024 RILIFA 1613001007WL087698 RILIFA 00127 FDRL0001263 999 999 Processed 25/03/2024 2154690937 RILIFA UNION BANK OF INDIA(508500)
61 Anchal KL-13-001-007-011/26
(Thenmala) 		1613001007NRG24030220241988867 03/02/2024 NABEESA 1613001007WL087698 NABEESA 00127 FDRL0001263 1665 1665 Processed 25/03/2024 2154690991 NABEESA FEDERAL BANK(607165)
62 Anchal KL-13-001-007-011/33
(Thenmala) 		1613001007NRG24030220241988869 03/02/2024 Nazima Beevi 1613001007WL087698 Nazima Beevi 00127 FDRL0001263 1332 1332 Processed 25/03/2024 2154690918 NAZEEMA BEEVI FEDERAL BANK(607165)
63 Anchal KL-13-001-007-011/349
(Thenmala) 		1613001007NRG24030220241988870 03/02/2024 RAHILA BEEVI 1613001007WL087698 RAHILA BEEVI 00127 FDRL0001263 1332 1332 Processed 25/03/2024 2154690936 RAHILA BEEVI FEDERAL BANK(607165)
64 Anchal KL-13-001-007-011/353
(Thenmala) 		1613001007NRG24030220241988871 03/02/2024 Grace 1613001007WL087698 Grace 00127 FDRL0001263 1665 1665 Processed 25/03/2024 2154690931 GRACY GEORGEKUTTY . FEDERAL BANK(607165)
65 Anchal KL-13-001-007-011/364
(Thenmala) 		1613001007NRG24030220241988872 03/02/2024 SYAMALA SUKUMARAN 1613001007WL087698 SYAMALA SUKUMARAN 00127 FDRL0001263 1665 1665 Processed 25/03/2024 2154690726 SYAMALA SUKUMARAN FEDERAL BANK(607165)
66 Anchal KL-13-001-007-011/365
(Thenmala) 		1613001007NRG24030220241988873 03/02/2024 SAHADEVAN 1613001007WL087698 SAHADEVAN 00127 FDRL0001263 333 333 Processed 25/03/2024 2154690935 SAHADEVAN . FEDERAL BANK(607165)
67 Anchal KL-13-001-007-011/37
(Thenmala) 		1613001007NRG24030220241988874 03/02/2024 NIRMALA B 1613001007WL087698 NIRMALA B 00127 FDRL0001263 1665 1665 Processed 25/03/2024 2154690997 NIRMALA B FEDERAL BANK(607165)
68 Anchal KL-13-001-007-011/370
(Thenmala) 		1613001007NRG24030220241988875 03/02/2024 SHEEJA 1613001007WL087698 SHEEJA 00127 FDRL0001263 1665 1665 Processed 25/03/2024 2154690956 SHEEJA B FEDERAL BANK(607165)
69 Anchal KL-13-001-007-011/371
(Thenmala) 		1613001007NRG24030220241988876 03/02/2024 Saraswathy.k.s 1613001007WL087698 Saraswathy.k.s 00127 FDRL0001263 1495 1495 Processed 25/03/2024 2154690923 SARASWATHY K S FEDERAL BANK(607165)
70 Anchal KL-13-001-007-011/379
(Thenmala) 		1613001007NRG24030220241988877 03/02/2024 SALEENA 1613001007WL087698 SALEENA 00127 FDRL0001263 999 999 Processed 25/03/2024 2154691002 SALEENA . FEDERAL BANK(607165)
71 Anchal KL-13-001-007-011/386
(Thenmala) 		1613001007NRG24030220241988878 03/02/2024 SARALA 1613001007WL087698 SARALA 00127 FDRL0001263 1332 1332 Processed 25/03/2024 2154690950 SARALA FEDERAL BANK(607165)
72 Anchal KL-13-001-007-011/41
(Thenmala) 		1613001007NRG24030220241988879 03/02/2024 SHAILA 1613001007WL087698 SHAILA 00127 FDRL0001263 666 666 Processed 25/03/2024 2154690938 SHAILA . FEDERAL BANK(607165)
73 Anchal KL-13-001-007-011/446
(Thenmala) 		1613001007NRG24030220241988880 03/02/2024 LATHIKA B 1613001007WL087698 LATHIKA B 00127 FDRL0001263 1665 1665 Processed 25/03/2024 2154690954 LATHIKA B FEDERAL BANK(607165)
74 Anchal KL-13-001-007-011/45
(Thenmala) 		1613001007NRG24030220241988881 03/02/2024 Jayakumary.S 1613001007WL087698 Jayakumary.S 00127 FDRL0001263 1332 1332 Processed 25/03/2024 2154690919 JAYAKUMARY S FEDERAL BANK(607165)
75 Anchal KL-13-001-007-011/460
(Thenmala) 		1613001007NRG24030220241988882 03/02/2024 SUBHASHINI 1613001007WL087698 SUBHASHINI 00127 FDRL0001263 333 333 Processed 25/03/2024 2154690934 SUBHASHINI FEDERAL BANK(607165)
76 Anchal KL-13-001-007-011/472
(Thenmala) 		1613001007NRG24030220241988883 03/02/2024 SHAJI 1613001007WL087698 SHAJI 00127 FDRL0001263 333 333 Processed 25/03/2024 2154690769 SHAJI FEDERAL BANK(607165)
77 Anchal KL-13-001-007-011/473
(Thenmala) 		1613001007NRG24030220241988884 03/02/2024 PREETHY V 1613001007WL087698 PREETHY V 00127 FDRL0001263 1332 1332 Processed 25/03/2024 2154690778 PREETHY V FEDERAL BANK(607165)
78 Anchal KL-13-001-007-011/48
(Thenmala) 		1613001007NRG24030220241988885 03/02/2024 TELMA T H 1613001007WL087698 TELMA T H 00127 FDRL0001263 1665 1665 Processed 25/03/2024 2154690946 TELMA T.H. UCO BANK(607066)
79 Anchal KL-13-001-007-011/54
(Thenmala) 		1613001007NRG24030220241988886 03/02/2024 SARASWATHY 1613001007WL087698 SARASWATHY 00127 FDRL0001263 1665 1665 Processed 25/03/2024 2154690947 SARASWATHY FEDERAL BANK(607165)
80 Anchal KL-13-001-007-011/55
(Thenmala) 		1613001007NRG24030220241988887 03/02/2024 AISHA BEEVI 1613001007WL087698 AISHA BEEVI 00127 FDRL0001263 999 999 Processed 25/03/2024 2154691046 AISHA BEEVI FEDERAL BANK(607165)
81 Anchal KL-13-001-007-011/614
(Thenmala) 		1613001007NRG24030220241988888 03/02/2024 SHYLAJA 1613001007WL087698 SHYLAJA 00127 FDRL0001263 1665 1665 Processed 25/03/2024 2154691053 SHYLA NAZAR FEDERAL BANK(607165)
82 Anchal KL-13-001-007-011/624
(Thenmala) 		1613001007NRG24030220241988889 03/02/2024 SANTHA 1613001007WL087698 SANTHA 00127 FDRL0001263 1332 1332 Processed 25/03/2024 2154690786 SANTHA . FEDERAL BANK(607165)
83 Anchal KL-13-001-007-011/713
(Thenmala) 		1613001007NRG24030220241988891 03/02/2024 SUJEENA 1613001007WL087698 SUJEENA 00127 FDRL0001263 999 999 Processed 25/03/2024 2154690724 SUJEENA FEDERAL BANK(607165)
84 Anchal KL-13-001-007-011/733
(Thenmala) 		1613001007NRG24030220241988892 03/02/2024 Sakunthala 1613001007WL087698 Sakunthala 00127 FDRL0001263 1665 1665 Processed 25/03/2024 2154690914 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Anchal KL-13-001-007-011/735
(Thenmala) 		1613001007NRG24030220241988893 03/02/2024 ASEENA 1613001007WL087698 ASEENA 00127 FDRL0001263 1332 1332 Processed 25/03/2024 2154691088 ASEENA BASHEER KERALA GRAMIN BANK(607476)
86 Anchal KL-13-001-007-011/74
(Thenmala) 		1613001007NRG24010220241981384 03/02/2024 Nusaifa beevi 1613001007WL087244 Nusaifa beevi 00127 FDRL0001263 1555 1555 Processed 25/03/2024 2154690969 NUSAIFA BEEVI UNION BANK OF INDIA(508500)
87 Anchal KL-13-001-007-011/757
(Thenmala) 		1613001007NRG24030220241988894 03/02/2024 SILJA BEEVI 1613001007WL087698 SILJA BEEVI 00127 FDRL0001263 999 999 Processed 25/03/2024 2154690782 SILJA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
88 Anchal KL-13-001-007-011/79
(Thenmala) 		1613001007NRG24010220241981385 03/02/2024 Laila Beevi 1613001007WL087244 Laila Beevi 00127 FDRL0001263 1555 1555 Processed 25/03/2024 2154691052 LAILA FEDERAL BANK(607165)
89 Anchal KL-13-001-007-011/825
(Thenmala) 		1613001007NRG24030220241988896 03/02/2024 SHEEJA 1613001007WL087698 SHEEJA 00127 FDRL0001263 1332 1332 Processed 25/03/2024 2154690760 SHEEJA N C FEDERAL BANK(607165)
90 Anchal KL-13-001-007-011/834
(Thenmala) 		1613001007NRG24030220241988897 03/02/2024 JISHA 1613001007WL087698 JISHA 00127 FDRL0001263 1665 1665 Processed 25/03/2024 2154690945 JISHA . FEDERAL BANK(607165)
91 Anchal KL-13-001-007-011/84
(Thenmala) 		1613001007NRG24010220241981386 03/02/2024 Chellamma V 1613001007WL087244 Chellamma V 00127 FDRL0001263 622 622 Processed 25/03/2024 2154690921 CHELLAMMA J FEDERAL BANK(607165)
92 Anchal KL-13-001-007-011/85
(Thenmala) 		1613001007NRG24010220241981387 03/02/2024 Ajithakumari 1613001007WL087244 Ajithakumari 00127 FDRL0001263 311 311 Processed 25/03/2024 2154690925 AJITHAKUMARY N FEDERAL BANK(607165)
93 Anchal KL-13-001-007-011/864
(Thenmala) 		1613001007NRG24030220241988899 03/02/2024 Shyla 1613001007WL087698 Shyla 00127 FDRL0001263 999 999 Processed 25/03/2024 2154690926 SHYLA A KERALA GRAMIN BANK(607476)
94 Anchal KL-13-001-007-011/87
(Thenmala) 		1613001007NRG24030220241988900 03/02/2024 SAINABA BEEVI 1613001007WL087698 SAINABA BEEVI 00127 FDRL0001263 999 999 Processed 25/03/2024 2154690942 SAINABA BEEVI FEDERAL BANK(607165)
95 Anchal KL-13-001-007-011/88
(Thenmala) 		1613001007NRG24030220241988901 03/02/2024 Vimala Dileep 1613001007WL087698 Vimala Dileep 00127 FDRL0001263 1332 1332 Processed 25/03/2024 2154690922 VIMALA DILEEP R FEDERAL BANK(607165)
96 Anchal KL-13-001-007-011/9
(Thenmala) 		1613001007NRG24030220241988902 03/02/2024 Shahida beevi 1613001007WL087698 Shahida beevi 00127 FDRL0001263 1332 1332 Processed 25/03/2024 2154690953 SHAHIDABEEVI FEDERAL BANK(607165)
97 Anchal KL-13-001-007-011/91
(Thenmala) 		1613001007NRG24030220241988903 03/02/2024 OMANA 1613001007WL087698 OMANA 00127 FDRL0001263 1665 1665 Processed 25/03/2024 2154690993 OMANA FEDERAL BANK(607165)
98 Anchal KL-13-001-007-011/96
(Thenmala) 		1613001007NRG24010220241981388 03/02/2024 HAJARA BEEVI 1613001007WL087244 HAJARA BEEVI 00127 FDRL0001263 933 933 Processed 25/03/2024 2154690915 HAJARA BEEVI FEDERAL BANK(607165)
99 Anchal KL-13-001-007-012/10
(Thenmala) 		1613001007NRG24010220241981389 03/02/2024 Subaida beevi 1613001007WL087244 Subaida beevi 00127 FDRL0001263 1244 1244 Processed 25/03/2024 2154690776 SUBAIDA BEEVI FEDERAL BANK(607165)
100 Anchal KL-13-001-007-012/100
(Thenmala) 		1613001007NRG24010220241981390 03/02/2024 SAINABA BEEVI 1613001007WL087244 SAINABA BEEVI 00127 FDRL0001263 1555 1555 Processed 25/03/2024 2154690992 SAINABA BEEVI FEDERAL BANK(607165)
101 Anchal KL-13-001-007-012/11
(Thenmala) 		1613001007NRG24010220241981391 03/02/2024 THAHIRA BEEVI 1613001007WL087244 THAHIRA BEEVI 00127 FDRL0001263 1555 1555 Processed 25/03/2024 2154690994 THAHIRA BEEVI FEDERAL BANK(607165)
102 Anchal KL-13-001-007-012/116
(Thenmala) 		1613001007NRG24010220241981392 03/02/2024 SHINY.S 1613001007WL087244 SHINY.S 00127 FDRL0001263 1244 1244 Processed 25/03/2024 2154690933 SHINY S FEDERAL BANK(607165)
103 Anchal KL-13-001-007-012/12
(Thenmala) 		1613001007NRG24010220241981393 03/02/2024 AMMINI 1613001007WL087244 AMMINI 00127 FDRL0001263 1555 1555 Processed 25/03/2024 2154690941 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Anchal KL-13-001-007-012/131
(Thenmala) 		1613001007NRG24030220241988905 03/02/2024 SHEEJA 1613001007WL087698 SHEEJA 00127 FDRL0001263 1 1 Processed 25/03/2024 2154690725 SHEEJA K UNION BANK OF INDIA(508500)
105 Anchal KL-13-001-007-012/30
(Thenmala) 		1613001007NRG24010220241981394 03/02/2024 Abdul Salam 1613001007WL087244 Abdul Salam 00127 FDRL0001263 1555 1555 Processed 25/03/2024 2154690768 ABDUL SALAM A FEDERAL BANK(607165)
106 Anchal KL-13-001-007-012/37
(Thenmala) 		1613001007NRG24010220241981395 03/02/2024 SANDHYA A 1613001007WL087244 SANDHYA A 00127 FDRL0001263 1555 1555 Processed 25/03/2024 2154690951 SANDHYA S FEDERAL BANK(607165)
107 Anchal KL-13-001-007-012/39
(Thenmala) 		1613001007NRG24010220241981396 03/02/2024 JAGATHAMMA 1613001007WL087244 JAGATHAMMA 00127 FDRL0001263 1555 1555 Processed 25/03/2024 2154690952 JAGATHAMMA FEDERAL BANK(607165)
108 Anchal KL-13-001-007-012/423
(Thenmala) 		1613001007NRG24010220241981397 03/02/2024 AISHA BEEVI 1613001007WL087244 AISHA BEEVI 00127 FDRL0001263 1555 1555 Processed 25/03/2024 2154691000 AISHA BEEVI FEDERAL BANK(607165)
109 Anchal KL-13-001-007-012/431
(Thenmala) 		1613001007NRG24010220241981398 03/02/2024 SASILEKHA 1613001007WL087244 SASILEKHA 00127 FDRL0001263 1555 1555 Processed 25/03/2024 2154690949 SASILEKHA . FEDERAL BANK(607165)
110 Anchal KL-13-001-007-012/47
(Thenmala) 		1613001007NRG24010220241981399 03/02/2024 SHEREEFA 1613001007WL087244 SHEREEFA 00127 FDRL0001263 1555 1555 Processed 25/03/2024 2154690940 SHEREEFA FEDERAL BANK(607165)
111 Anchal KL-13-001-007-012/519
(Thenmala) 		1613001007NRG24010220241981400 03/02/2024 Arifabeevi K U 1613001007WL087244 Arifabeevi K U 00127 FDRL0001263 622 622 Processed 25/03/2024 2154690767 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-007-012/527
(Thenmala) 		1613001007NRG24010220241981401 03/02/2024 DAISY PHILIP 1613001007WL087244 DAISY PHILIP 00127 FDRL0001263 1555 1555 Processed 25/03/2024 2154690920 DAISY PHILIP FEDERAL BANK(607165)
113 Anchal KL-13-001-007-012/535
(Thenmala) 		1613001007NRG24010220241981402 03/02/2024 Prasanna 1613001007WL087244 Prasanna 00127 FDRL0001263 1244 1244 Processed 25/03/2024 2154690759 Mrs. PRASANNA . INDIAN BANK(607105)
114 Anchal KL-13-001-007-012/538
(Thenmala) 		1613001007NRG24010220241981403 03/02/2024 Sreekala 1613001007WL087244 Sreekala 00127 FDRL0001263 1244 1244 Processed 25/03/2024 2154690770 SREEKALA FEDERAL BANK(607165)
115 Anchal KL-13-001-007-012/622
(Thenmala) 		1613001007NRG24010220241981404 03/02/2024 RETHNADEVI 1613001007WL087244 RETHNADEVI 00127 FDRL0001263 1555 1555 Processed 25/03/2024 2154690995 RETNA DEVI . FEDERAL BANK(607165)
116 Anchal KL-13-001-007-012/624
(Thenmala) 		1613001007NRG24030220241988906 03/02/2024 ELSIKKUTTI 1613001007WL087698 ELSIKKUTTI 00127 FDRL0001263 1665 1665 Processed 25/03/2024 2154690916 ELSY JACOB ALIAS ELCYKUTTY JOSEPH FEDERAL BANK(607165)
117 Anchal KL-13-001-007-012/654
(Thenmala) 		1613001007NRG24010220241981405 03/02/2024 SHERIF S 1613001007WL087244 SHERIF S 00127 FDRL0001263 1555 1555 Processed 25/03/2024 2154690990 SHERIF S FEDERAL BANK(607165)
118 Anchal KL-13-001-007-012/658
(Thenmala) 		1613001007NRG24010220241981406 03/02/2024 Sobhana N 1613001007WL087244 Sobhana N 00127 FDRL0001263 1555 1555 Processed 25/03/2024 2154690913 SOBHANA L FEDERAL BANK(607165)
119 Anchal KL-13-001-007-012/701
(Thenmala) 		1613001007NRG24010220241981407 03/02/2024 Sreeja P 1613001007WL087244 Sreeja P 00127 FDRL0001263 831 831 Processed 25/03/2024 2154690771 SREEJA P FEDERAL BANK(607165)
120 Anchal KL-13-001-007-012/719
(Thenmala) 		1613001007NRG24010220241981408 03/02/2024 PRASOBHA S 1613001007WL087244 PRASOBHA S 00127 FDRL0001263 1555 1555 Processed 25/03/2024 2154690784 PRASOBHA V S INDIA POST PAYMENTS BANK LIMITED(508528)
121 Anchal KL-13-001-007-012/74
(Thenmala) 		1613001007NRG24010220241981409 03/02/2024 RASHEEDA 1613001007WL087244 RASHEEDA 00127 FDRL0001263 1555 1555 Processed 25/03/2024 2154690761 RASHEEDA FEDERAL BANK(607165)
122 Anchal KL-13-001-007-012/781
(Thenmala) 		1613001007NRG24010220241981410 03/02/2024 Sajana 1613001007WL087244 Sajana 00127 FDRL0001263 622 622 Processed 25/03/2024 2154691089 SAJANA FEDERAL BANK(607165)
123 Anchal KL-13-001-007-012/789
(Thenmala) 		1613001007NRG24010220241981411 03/02/2024 ANSIYA J 1613001007WL087244 ANSIYA J 00127 FDRL0001263 1244 1244 Processed 25/03/2024 2154690783 ANSIYA J FEDERAL BANK(607165)
124 Anchal KL-13-001-007-012/801
(Thenmala) 		1613001007NRG24010220241981412 03/02/2024 RAJI V 1613001007WL087244 RAJI V 00127 FDRL0001263 1244 1244 Processed 25/03/2024 2154690939 RAJI V FEDERAL BANK(607165)
125 Anchal KL-13-001-007-012/849
(Thenmala) 		1613001007NRG24030220241988907 03/02/2024 AJITHA S 1613001007WL087698 AJITHA S 00127 FDRL0001263 1332 1332 Processed 25/03/2024 2154690781 AJHITHA S FEDERAL BANK(607165)
126 Anchal KL-13-001-007-012/93
(Thenmala) 		1613001007NRG24010220241981414 03/02/2024 SOMAVALLY 1613001007WL087244 SOMAVALLY 00127 FDRL0001263 622 622 Processed 25/03/2024 2154691049 SOMAVALLY FEDERAL BANK(607165)
127 Anchal KL-13-001-007-012/96
(Thenmala) 		1613001007NRG24010220241981415 03/02/2024 KAMALATHU BEEVI 1613001007WL087244 KAMALATHU BEEVI 00127 FDRL0001263 622 622 Processed 25/03/2024 2154690957 KAMALATHU BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Anchal KL-13-001-007-012/99
(Thenmala) 		1613001007NRG24010220241981416 03/02/2024 REEJA 1613001007WL087244 REEJA 00127 FDRL0001263 1555 1555 Processed 25/03/2024 2154690785 REEJA FEDERAL BANK(607165)
129 Anchal KL-13-001-007-013/445
(Thenmala) 		1613001007NRG24010220241981417 03/02/2024 RAFEEKA A 1613001007WL087244 RAFEEKA A 00127 FDRL0001263 1555 1555 Processed 25/03/2024 2154690763 RAFEEKA A INDIA POST PAYMENTS BANK LIMITED(508528)
130 Anchal KL-13-001-007-013/450
(Thenmala) 		1613001007NRG24030220241988913 03/02/2024 P.R.Sulochana 1613001007WL087700 P.R.Sulochana 00127 FDRL0001263 1665 1665 Processed 25/03/2024 2154690955 SULOCHANA FEDERAL BANK(607165)
131 Anchal KL-13-001-007-014/1
(Thenmala) 		1613001007NRG24030220241988914 03/02/2024 SINDHU R 1613001007WL087700 SINDHU R 00127 FDRL0001263 1665 1665 Processed 25/03/2024 2154690966 SINDHU R FEDERAL BANK(607165)
132 Anchal KL-13-001-007-014/20
(Thenmala) 		1613001007NRG24030220241988915 03/02/2024 MINI P 1613001007WL087700 MINI P 00127 FDRL0001263 333 333 Processed 25/03/2024 2154690965 MINI P UNION BANK OF INDIA(508500)
133 Anchal KL-13-001-007-014/374
(Thenmala) 		1613001007NRG24030220241988916 03/02/2024 O.Thankamma 1613001007WL087700 O.Thankamma 00127 FDRL0001263 999 999 Processed 25/03/2024 2154690917 THANKAMMA . FEDERAL BANK(607165)
134 Anchal KL-13-001-007-014/376
(Thenmala) 		1613001007NRG24030220241988917 03/02/2024 OSEELA BEEVI.S 1613001007WL087700 OSEELA BEEVI.S 00127 FDRL0001263 333 333 Processed 25/03/2024 2154690928 OSEELA BEEVI S FEDERAL BANK(607165)
135 Anchal KL-13-001-007-014/4
(Thenmala) 		1613001007NRG24030220241988918 03/02/2024 SUSAMMA JACOB 1613001007WL087700 SUSAMMA JACOB 00127 FDRL0001263 999 999 Processed 25/03/2024 2154690996 SUSAMMA JACOB FEDERAL BANK(607165)
136 Anchal KL-13-001-007-014/40
(Thenmala) 		1613001007NRG24030220241988908 03/02/2024 SAROJINI 1613001007WL087698 SAROJINI 00127 FDRL0001263 1665 1665 Processed 25/03/2024 2154691047 SAROJINI FEDERAL BANK(607165)
137 Anchal KL-13-001-007-014/54
(Thenmala) 		1613001007NRG24030220241988919 03/02/2024 BIJI SURESH 1613001007WL087700 BIJI SURESH 00127 FDRL0001263 999 999 Processed 25/03/2024 2154690998 BIJI SURESH FEDERAL BANK(607165)
138 Anchal KL-13-001-007-014/59
(Thenmala) 		1613001007NRG24030220241988920 03/02/2024 MANIMOL 1613001007WL087700 MANIMOL 00127 FDRL0001263 333 333 Processed 25/03/2024 2154690999 Mrs. MANIMOL SHAN CENTRAL BANK OF INDIA(607115)
139 Anchal KL-13-001-007-014/6
(Thenmala) 		1613001007NRG24030220241988921 03/02/2024 MINI THOMAS 1613001007WL087700 MINI THOMAS 00127 FDRL0001263 1665 1665 Processed 25/03/2024 2154691045 MINI A FEDERAL BANK(607165)
140 Anchal KL-13-001-007-014/64
(Thenmala) 		1613001007NRG24030220241988909 03/02/2024 SAFIYA BEEVI 1613001007WL087698 SAFIYA BEEVI 00127 FDRL0001263 1332 1332 Processed 25/03/2024 2154690943 SAFIYA BEEVI U FEDERAL BANK(607165)
141 Anchal KL-13-001-007-014/7
(Thenmala) 		1613001007NRG24030220241988922 03/02/2024 RAMANI 1613001007WL087700 RAMANI 00127 FDRL0001263 999 999 Processed 25/03/2024 2154690765 REMANI . FEDERAL BANK(607165)
142 Anchal KL-13-001-007-014/72
(Thenmala) 		1613001007NRG24030220241988923 03/02/2024 SREESA 1613001007WL087700 SREESA 00127 FDRL0001263 1665 1665 Processed 25/03/2024 2154690730 SREESA FEDERAL BANK(607165)
143 Anchal KL-13-001-007-014/728
(Thenmala) 		1613001007NRG24030220241988924 03/02/2024 Geetha D 1613001007WL087700 Geetha D 00127 FDRL0001263 333 333 Processed 25/03/2024 2154690932 GEETHA FEDERAL BANK(607165)
144 Anchal KL-13-001-007-014/758
(Thenmala) 		1613001007NRG24030220241988925 03/02/2024 OMANA 1613001007WL087700 OMANA 00127 FDRL0001263 999 999 Processed 25/03/2024 2154690775 OMANA KERALA STATE CO-OPERATIVE BANK LTD(608165)
145 Anchal KL-13-001-007-014/85
(Thenmala) 		1613001007NRG24030220241988928 03/02/2024 Valsala Muraleedaran 1613001007WL087700 Valsala Muraleedaran 00127 FDRL0001263 333 333 Processed 25/03/2024 2154690924 VALSALA MURALEEDHARAN FEDERAL BANK(607165)
146 Anchal KL-13-001-007-014/851
(Thenmala) 		1613001007NRG24030220241988929 03/02/2024 ASHOKAN 1613001007WL087700 ASHOKAN 00127 FDRL0001263 1332 1332 Processed 25/03/2024 2154691087 ASOKAN S INDIA POST PAYMENTS BANK LIMITED(508528)
147 Anchal KL-13-001-007-015/41
(Thenmala) 		1613001007NRG24030220241988932 03/02/2024 USHA 1613001007WL087700 USHA 00127 FDRL0001263 1332 1332 Processed 25/03/2024 2154690985 USHA CHANDRIKA C FEDERAL BANK(607165)
148 Anchal KL-13-001-007-015/775
(Thenmala) 		1613001007NRG24010220241978362 03/02/2024 RAJEENA ROJAN 1613001007WL087146 RAJEENA ROJAN 00127 FDRL0001263 999 999 Processed 25/03/2024 2154690772 RAJEENA ROJAN FEDERAL BANK(607165)
149 Anchal KL-13-001-007-016/106
(Thenmala) 		1613001007NRG24010220241978543 03/02/2024 MURUKESWARY.A 1613001007WL087150 MURUKESWARY.A 00127 FDRL0001263 666 666 Processed 25/03/2024 2154691051 MURUKESHWARY FEDERAL BANK(607165)
150 Anchal KL-13-001-007-016/112
(Thenmala) 		1613001007NRG24010220241978544 03/02/2024 Muruganthi.K. 1613001007WL087150 Muruganthi.K. 00127 FDRL0001263 1665 1665 Processed 25/03/2024 2154690970 MURUKANANTHI CANARA BANK(508532)
151 Anchal KL-13-001-007-016/128
(Thenmala) 		1613001007NRG24010220241978509 03/02/2024 ANANDAMMAL 1613001007WL087149 ANANDAMMAL 00127 FDRL0001263 1665 1665 Processed 26/03/2024 2154690982 ANANTHAMMAL M INDIAN OVERSEAS BANK(508541)
152 Anchal KL-13-001-007-016/130
(Thenmala) 		1613001007NRG24010220241978364 03/02/2024 Bini.P 1613001007WL087146 Bini.P 00127 FDRL0001263 1332 1332 Processed 25/03/2024 2154690971 BINI P FEDERAL BANK(607165)
153 Anchal KL-13-001-007-016/136
(Thenmala) 		1613001007NRG24010220241978365 03/02/2024 Podichi 1613001007WL087146 Podichi 00127 FDRL0001263 1665 1665 Processed 25/03/2024 2154690978 PODICHI FEDERAL BANK(607165)
154 Anchal KL-13-001-007-016/137
(Thenmala) 		1613001007NRG24010220241978366 03/02/2024 SHEELA DANIEL 1613001007WL087146 SHEELA DANIEL 00127 FDRL0001263 999 999 Processed 25/03/2024 2154690980 SHEELA FEDERAL BANK(607165)
155 Anchal KL-13-001-007-016/14
(Thenmala) 		1613001007NRG24010220241978510 03/02/2024 R.Chandrika 1613001007WL087149 R.Chandrika 00127 FDRL0001263 1665 1665 Processed 25/03/2024 2154690961 CHANDRIKA FEDERAL BANK(607165)
156 Anchal KL-13-001-007-016/153
(Thenmala) 		1613001007NRG24010220241978550 03/02/2024 SARASAMMA P 1613001007WL087150 SARASAMMA P 00127 FDRL0001263 666 666 Processed 25/03/2024 2154690721 SARASAMMA FEDERAL BANK(607165)
157 Anchal KL-13-001-007-016/16
(Thenmala) 		1613001007NRG24010220241978551 03/02/2024 Sunimol S 1613001007WL087150 Sunimol S 00127 FDRL0001263 1332 1332 Processed 25/03/2024 2154690960 SUNIMOL FEDERAL BANK(607165)
158 Anchal KL-13-001-007-016/169
(Thenmala) 		1613001007NRG24010220241978552 03/02/2024 Geetha G 1613001007WL087150 Geetha G 00127 FDRL0001263 1665 1665 Processed 25/03/2024 2154690963 GEETHA G FEDERAL BANK(607165)
159 Anchal KL-13-001-007-016/174
(Thenmala) 		1613001007NRG24010220241978513 03/02/2024 SARASAMMA 1613001007WL087149 SARASAMMA 00127 FDRL0001263 1332 1332 Processed 25/03/2024 2154690764 SARASAMMA P CANARA BANK(508532)
160 Anchal KL-13-001-007-016/182
(Thenmala) 		1613001007NRG24010220241978553 03/02/2024 Syamala K.R 1613001007WL087150 Syamala K.R 00127 FDRL0001263 333 333 Processed 25/03/2024 2154690983 SYAMALA . FEDERAL BANK(607165)
161 Anchal KL-13-001-007-016/19
(Thenmala) 		1613001007NRG24010220241978367 03/02/2024 Joice 1613001007WL087146 Joice 00127 FDRL0001263 1665 1665 Processed 25/03/2024 2154690977 JOICE S FEDERAL BANK(607165)
162 Anchal KL-13-001-007-016/191
(Thenmala) 		1613001007NRG24010220241978368 03/02/2024 Kumari 1613001007WL087146 Kumari 00127 FDRL0001263 1665 1665 Processed 25/03/2024 2154690962 KUMARY FEDERAL BANK(607165)
163 Anchal KL-13-001-007-016/192
(Thenmala) 		1613001007NRG24010220241978369 03/02/2024 Jolly 1613001007WL087146 Jolly 00127 FDRL0001263 333 333 Processed 25/03/2024 2154690762 JOLLY BENNY FEDERAL BANK(607165)
164 Anchal KL-13-001-007-016/20
(Thenmala) 		1613001007NRG24010220241978555 03/02/2024 Ushakumari 1613001007WL087150 Ushakumari 00127 FDRL0001263 1332 1332 Processed 25/03/2024 2154690989 USHAKUMARI FEDERAL BANK(607165)
165 Anchal KL-13-001-007-016/217
(Thenmala) 		1613001007NRG24010220241978556 03/02/2024 GOURY 1613001007WL087150 GOURY 00127 FDRL0001263 1665 1665 Processed 25/03/2024 2154691048 GOWRI FEDERAL BANK(607165)
166 Anchal KL-13-001-007-016/219
(Thenmala) 		1613001007NRG24010220241978517 03/02/2024 Podichi 1613001007WL087149 Podichi 00127 FDRL0001263 999 999 Processed 25/03/2024 2154690930 PODICHI FEDERAL BANK(607165)
167 Anchal KL-13-001-007-016/22
(Thenmala) 		1613001007NRG24010220241978557 03/02/2024 Saramma Antony 1613001007WL087150 Saramma Antony 00127 FDRL0001263 999 999 Processed 25/03/2024 2154690964 SARAMMA ANTONY FEDERAL BANK(607165)
168 Anchal KL-13-001-007-016/226
(Thenmala) 		1613001007NRG24010220241978558 03/02/2024 Thankaony M 1613001007WL087150 Thankaony M 00127 FDRL0001263 1332 1332 Processed 25/03/2024 2154690757 THANKAMANI M FEDERAL BANK(607165)
169 Anchal KL-13-001-007-016/24
(Thenmala) 		1613001007NRG24010220241978370 03/02/2024 Chandrika 1613001007WL087146 Chandrika 00127 FDRL0001263 666 666 Processed 25/03/2024 2154690723 CHANDRIKA FEDERAL BANK(607165)
170 Anchal KL-13-001-007-016/28
(Thenmala) 		1613001007NRG24010220241978372 03/02/2024 Asther A 1613001007WL087146 Asther A 00127 FDRL0001263 333 333 Processed 25/03/2024 2154690984 ESTHAR FEDERAL BANK(607165)
171 Anchal KL-13-001-007-016/33
(Thenmala) 		1613001007NRG24010220241978560 03/02/2024 S Ambili 1613001007WL087150 S Ambili 00127 FDRL0001263 1665 1665 Processed 25/03/2024 2154690967 AMBILI FEDERAL BANK(607165)
172 Anchal KL-13-001-007-016/37
(Thenmala) 		1613001007NRG24010220241978375 03/02/2024 Bhaskaran 1613001007WL087146 Bhaskaran 00127 FDRL0001263 1665 1665 Processed 25/03/2024 2154690773 BHASKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
173 Anchal KL-13-001-007-016/40
(Thenmala) 		1613001007NRG24010220241978519 03/02/2024 J.Sreedevi 1613001007WL087149 J.Sreedevi 00127 FDRL0001263 333 333 Processed 25/03/2024 2154690986 SREEDEVI FEDERAL BANK(607165)
174 Anchal KL-13-001-007-016/40
(Thenmala) 		1613001007NRG24010220241978561 03/02/2024 J.Sreedevi 1613001007WL087150 J.Sreedevi 00127 FDRL0001263 666 666 Processed 25/03/2024 2154690987 SREEDEVI FEDERAL BANK(607165)
175 Anchal KL-13-001-007-016/49
(Thenmala) 		1613001007NRG24010220241978562 03/02/2024 Anitha n 1613001007WL087150 Anitha n 00127 FDRL0001263 1332 1332 Processed 25/03/2024 2154690979 ANITHA M FEDERAL BANK(607165)
176 Anchal KL-13-001-007-016/50
(Thenmala) 		1613001007NRG24010220241978563 03/02/2024 Sarasamma 1613001007WL087150 Sarasamma 00127 FDRL0001263 999 999 Processed 25/03/2024 2154690774 SARASAMMA FEDERAL BANK(607165)
177 Anchal KL-13-001-007-016/55
(Thenmala) 		1613001007NRG24030220241989058 03/02/2024 Sreeja 1613001007WL087705 Sreeja 00127 FDRL0001263 1998 1998 Processed 25/03/2024 2154690958 SREEJA FEDERAL BANK(607165)
178 Anchal KL-13-001-007-016/58
(Thenmala) 		1613001007NRG24010220241978377 03/02/2024 Meenakshi 1613001007WL087146 Meenakshi 00127 FDRL0001263 1665 1665 Processed 25/03/2024 2154690988 MEENAKSHI FEDERAL BANK(607165)
179 Anchal KL-13-001-007-016/617
(Thenmala) 		1613001007NRG24030220241989060 03/02/2024 Ramaswami 1613001007WL087705 Ramaswami 00127 FDRL0001263 1998 1998 Processed 25/03/2024 2154690729 RAMASWAMY . FEDERAL BANK(607165)
180 Anchal KL-13-001-007-016/67
(Thenmala) 		1613001007NRG24010220241978526 03/02/2024 Beephathu 1613001007WL087149 Beephathu 00127 FDRL0001263 1665 1665 Processed 25/03/2024 2154690722 BEEPHATHU FEDERAL BANK(607165)
181 Anchal KL-13-001-007-016/7
(Thenmala) 		1613001007NRG24010220241978380 03/02/2024 Sugeetha K.B 1613001007WL087146 Sugeetha K.B 00127 FDRL0001263 999 999 Processed 25/03/2024 2154691001 SUGEETHA FEDERAL BANK(607165)
182 Anchal KL-13-001-007-016/716
(Thenmala) 		1613001007NRG24010220241978383 03/02/2024 LATHIKA 1613001007WL087146 LATHIKA 00127 FDRL0001263 666 666 Processed 25/03/2024 2154690780 LATHIKA L BANK OF BARODA(606985)
183 Anchal KL-13-001-007-016/749
(Thenmala) 		1613001007NRG24010220241978387 03/02/2024 GEORGE S 1613001007WL087146 GEORGE S 00127 FDRL0001263 999 999 Processed 25/03/2024 2154690720 S GEORGE CANARA BANK(508532)
184 Anchal KL-13-001-007-016/76
(Thenmala) 		1613001007NRG24010220241978532 03/02/2024 Shyla Samuel 1613001007WL087149 Shyla Samuel 00127 FDRL0001263 666 666 Processed 25/03/2024 2154690972 SHAILA K SAMUEL FEDERAL BANK(607165)
185 Anchal KL-13-001-007-016/77
(Thenmala) 		1613001007NRG24010220241978533 03/02/2024 Jayasree 1613001007WL087149 Jayasree 00127 FDRL0001263 999 999 Processed 25/03/2024 2154690976 JAYASREE J INDIA POST PAYMENTS BANK LIMITED(508528)
186 Anchal KL-13-001-007-016/77
(Thenmala) 		1613001007NRG24010220241978568 03/02/2024 Jayasree 1613001007WL087150 Jayasree 00127 FDRL0001263 333 333 Processed 25/03/2024 2154690975 JAYASREE J INDIA POST PAYMENTS BANK LIMITED(508528)
187 Anchal KL-13-001-007-016/78
(Thenmala) 		1613001007NRG24010220241978569 03/02/2024 Chandrika V.R. 1613001007WL087150 Chandrika V.R. 00127 FDRL0001263 999 999 Processed 25/03/2024 2154690973 CHANDRIKA P R INDIA POST PAYMENTS BANK LIMITED(508528)
188 Anchal KL-13-001-007-016/8
(Thenmala) 		1613001007NRG24010220241978534 03/02/2024 Lilly Kutty 1613001007WL087149 Lilly Kutty 00127 FDRL0001263 1665 1665 Processed 25/03/2024 2154690974 LILLY FEDERAL BANK(607165)
189 Anchal KL-13-001-007-016/80
(Thenmala) 		1613001007NRG24010220241978535 03/02/2024 J Vijayakumary 1613001007WL087149 J Vijayakumary 00127 FDRL0001263 999 999 Processed 25/03/2024 2154690981 VIJAYA KUMARI J FEDERAL BANK(607165)
190 Anchal KL-13-001-007-016/85
(Thenmala) 		1613001007NRG24010220241978570 03/02/2024 Archana Devi 1613001007WL087150 Archana Devi 00127 FDRL0001263 333 333 Processed 25/03/2024 2154690959 ARCHANA DEVI V FEDERAL BANK(607165)
191 Anchal KL-13-001-007-016/90
(Thenmala) 		1613001007NRG24010220241978571 03/02/2024 Kunjumol 1613001007WL087150 Kunjumol 00127 FDRL0001263 1332 1332 Processed 25/03/2024 2154690728 KUNJUMOL FEDERAL BANK(607165)
192 Anchal KL-13-001-007-016/916
(Thenmala) 		1613001007NRG24010220241978392 03/02/2024 JESSY 1613001007WL087146 JESSY 00127 FDRL0001263 333 333 Processed 25/03/2024 2154690777 JESY DAVID FEDERAL BANK(607165)
193 Anchal KL-13-001-007-016/92
(Thenmala) 		1613001007NRG24010220241978573 03/02/2024 Santhosh Kumar S 1613001007WL087150 Santhosh Kumar S 00127 FDRL0001263 333 333 Processed 25/03/2024 2154690753 SANTHOSH KUMARS INDIA POST PAYMENTS BANK LIMITED(508528)
194 Anchal KL-13-001-007-016/926
(Thenmala) 		1613001007NRG24010220241978537 03/02/2024 SHEEJA 1613001007WL087149 SHEEJA 00127 FDRL0001263 1332 1332 Processed 25/03/2024 2154690927 SHEEJA O CANARA BANK(508532)
SubTotal 176890 176890
195 Anchal KL-13-001-007-016/30
(Thenmala) 		1613001007NRG24010220241978559 03/02/2024 Lissi Jose 1613001007WL087150 Lissi Jose 00127 FDRL0002017 333 333 Processed 25/03/2024 2154690787 LISI JOSE FEDERAL BANK(607165)
SubTotal 333 333
196 Anchal KL-13-001-007-001/271
(Thenmala) 		1613001007NRG24010220241978360 03/02/2024 Leelamani 1613001007WL087146 Leelamani 00176 IDIB000P213 999 999 Processed 25/03/2024 2154690836 Mrs. LEELAMANI . INDIAN BANK(607105)
197 Anchal KL-13-001-007-001/272
(Thenmala) 		1613001007NRG24010220241978539 03/02/2024 PUSHPALATHA 1613001007WL087150 PUSHPALATHA 00176 IDIB000P213 1332 1332 Processed 25/03/2024 2154690894 Mrs. PUSHPALATHA . INDIAN BANK(607105)
198 Anchal KL-13-001-007-001/822
(Thenmala) 		1613001007NRG24010220241978361 03/02/2024 Sobhana 1613001007WL087146 Sobhana 00176 IDIB000P213 1332 1332 Processed 25/03/2024 2154690885 Mrs. Sobhana INDIAN BANK(607105)
199 Anchal KL-13-001-007-013/766
(Thenmala) 		1613001007NRG24010220241978504 03/02/2024 SEENATH H 1613001007WL087149 SEENATH H 00176 IDIB000P213 1332 1332 Processed 25/03/2024 2154690833 Mrs. SEENATH H INDIAN BANK(607105)
200 Anchal KL-13-001-007-014/791
(Thenmala) 		1613001007NRG24010220241981419 03/02/2024 GEETHA 1613001007WL087244 GEETHA 00176 IDIB000P213 622 622 Processed 25/03/2024 2154690835 Mrs. GEETHA S INDIAN BANK(607105)
201 Anchal KL-13-001-007-016/113
(Thenmala) 		1613001007NRG24010220241978545 03/02/2024 PARVATHY 1613001007WL087150 PARVATHY 00176 IDIB000P213 333 333 Processed 25/03/2024 2154690831 Mrs. Parwathi . INDIAN BANK(607105)
202 Anchal KL-13-001-007-016/119
(Thenmala) 		1613001007NRG24010220241978507 03/02/2024 Muthulekshmi 1613001007WL087149 Muthulekshmi 00176 IDIB000P213 333 333 Processed 25/03/2024 2154690832 Mrs. Muthulekshmi . INDIAN BANK(607105)
203 Anchal KL-13-001-007-016/123
(Thenmala) 		1613001007NRG24010220241978508 03/02/2024 Lathika 1613001007WL087149 Lathika 00176 IDIB000P213 1665 1665 Processed 25/03/2024 2154690895 Mrs. LATHIKA R INDIAN BANK(607105)
204 Anchal KL-13-001-007-016/138
(Thenmala) 		1613001007NRG24030220241989054 03/02/2024 K JAYA 1613001007WL087705 K JAYA 00176 IDIB000P213 1998 1998 Processed 25/03/2024 2154690891 Mrs. JAYA K INDIAN BANK(607105)
205 Anchal KL-13-001-007-016/168
(Thenmala) 		1613001007NRG24030220241989056 03/02/2024 Subhadra.S 1613001007WL087705 Subhadra.S 00176 IDIB000P213 1998 1998 Processed 25/03/2024 2154690888 Mrs. Subhadra S . INDIAN BANK(607105)
206 Anchal KL-13-001-007-016/21
(Thenmala) 		1613001007NRG24030220241989057 03/02/2024 Sindhu Radhakrishnen 1613001007WL087705 Sindhu Radhakrishnen 00176 IDIB000P213 1998 1998 Processed 25/03/2024 2154690893 SINDHU RADHAKRISHNAN FEDERAL BANK(607165)
207 Anchal KL-13-001-007-016/580
(Thenmala) 		1613001007NRG24010220241978522 03/02/2024 VIJAYAMMA S 1613001007WL087149 VIJAYAMMA S 00176 IDIB000P213 999 999 Processed 25/03/2024 2154691055 Mrs. VIJAYAMMA . INDIAN BANK(607105)
208 Anchal KL-13-001-007-016/64
(Thenmala) 		1613001007NRG24010220241978523 03/02/2024 Preetha 1613001007WL087149 Preetha 00176 IDIB000P213 1332 1332 Processed 25/03/2024 2154690892 Mrs. PREETHA SHAJI INDIAN BANK(607105)
209 Anchal KL-13-001-007-016/729
(Thenmala) 		1613001007NRG24010220241978385 03/02/2024 LEKSHMI 1613001007WL087146 LEKSHMI 00176 IDIB000P213 999 999 Processed 25/03/2024 2154691065 Mrs. R Lakshmi INDIAN BANK(607105)
210 Anchal KL-13-001-007-016/737
(Thenmala) 		1613001007NRG24010220241978528 03/02/2024 Manthira selvi 1613001007WL087149 Manthira selvi 00176 IDIB000P213 999 999 Rejected 25/03/2024 2154690883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 Anchal KL-13-001-007-016/899
(Thenmala) 		1613001007NRG24010220241978390 03/02/2024 AJINA ASHOKAN 1613001007WL087146 AJINA ASHOKAN 00176 IDIB000P213 1665 1665 Processed 25/03/2024 2154690842 Mrs. Ajina Asokan INDIAN BANK(607105)
212 Anchal KL-13-001-007-016/917
(Thenmala) 		1613001007NRG24010220241978393 03/02/2024 Ani jose 1613001007WL087146 Ani jose 00176 IDIB000P213 1665 1665 Processed 25/03/2024 2154690886 ANI JOSE UCO BANK(607066)
213 Anchal KL-13-001-007-016/99
(Thenmala) 		1613001007NRG24010220241978576 03/02/2024 SUNI PRASAD 1613001007WL087150 SUNI PRASAD 00176 IDIB000P213 999 999 Processed 25/03/2024 2154691054 Mrs. Sunimol INDIAN BANK(607105)
SubTotal 22600 22600
214 Anchal KL-13-001-007-016/60
(Thenmala) 		1613001007NRG24010220241978565 03/02/2024 SAMU P 1613001007WL087150 SAMU P 00409 SIBL0000173 999 999 Processed 25/03/2024 2154690889 SAMU P CANARA BANK(508532)
215 Anchal KL-13-001-007-016/929
(Thenmala) 		1613001007NRG24010220241978396 03/02/2024 KUNJUMOL 1613001007WL087146 KUNJUMOL 00409 SIBL0000173 1332 1332 Processed 25/03/2024 2154690890 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
216 Anchal KL-13-001-007-016/933
(Thenmala) 		1613001007NRG24010220241978538 03/02/2024 SANDHYA C 1613001007WL087149 SANDHYA C 00409 SIBL0000669 666 666 Processed 25/03/2024 2154690896 SANDHYA C SOUTH INDIAN BANK(607167)
SubTotal 666 666
217 Anchal KL-13-001-007-002/324
(Thenmala) 		1613001007NRG24010220241978541 03/02/2024 Vijayamma 1613001007WL087150 Vijayamma 00415 SBIN0007623 999 999 Processed 25/03/2024 2154690789 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
218 Anchal KL-13-001-007-004/385
(Thenmala) 		1613001007NRG24030220241988984 03/02/2024 Sobhanakumari 1613001007WL087702 Sobhanakumari 00415 SBIN0007623 999 999 Processed 25/03/2024 2154691086 MRS SOBHAKUMARY J S STATE BANK OF INDIA(508548)
219 Anchal KL-13-001-007-005/809
(Thenmala) 		1613001007NRG24030220241988525 03/02/2024 JOLLY 1613001007WL087680 JOLLY 00415 SBIN0007623 999 999 Processed 25/03/2024 2154690791 MRS JOLY YOHANNAN STATE BANK OF INDIA(508548)
220 Anchal KL-13-001-007-016/117
(Thenmala) 		1613001007NRG24010220241978506 03/02/2024 MINIMOL 1613001007WL087149 MINIMOL 00415 SBIN0007623 1332 1332 Processed 25/03/2024 2154691085 MRS MINIMOLE THOMAS STATE BANK OF INDIA(508548)
SubTotal 4329 4329
221 Anchal KL-13-001-007-013/872
(Thenmala) 		1613001007NRG24010220241981418 03/02/2024 MUBEENA NIZAM 1613001007WL087244 MUBEENA NIZAM 00415 SBIN0070059 1244 1244 Processed 25/03/2024 2154690751 MS MUBEENA NIZAM STATE BANK OF INDIA(508548)
222 Anchal KL-13-001-007-014/863
(Thenmala) 		1613001007NRG24030220241988931 03/02/2024 SUJATHA 1613001007WL087700 SUJATHA 00415 SBIN0070059 1332 1332 Processed 25/03/2024 2154690745 MRS SUJATHA M STATE BANK OF INDIA(508548)
223 Anchal KL-13-001-007-016/139
(Thenmala) 		1613001007NRG24010220241978546 03/02/2024 Chillal 1613001007WL087150 Chillal 00415 SBIN0070059 1332 1332 Processed 25/03/2024 2154691059 CHILLAL INDIA POST PAYMENTS BANK LIMITED(508528)
224 Anchal KL-13-001-007-016/27
(Thenmala) 		1613001007NRG24010220241978371 03/02/2024 Neethu B 1613001007WL087146 Neethu B 00415 SBIN0070059 666 666 Rejected 25/03/2024 2154691077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 Anchal KL-13-001-007-016/32
(Thenmala) 		1613001007NRG24010220241978373 03/02/2024 Radha.K 1613001007WL087146 Radha.K 00415 SBIN0070059 999 999 Processed 25/03/2024 2154690871 MRS RADHA RADHA STATE BANK OF INDIA(508548)
226 Anchal KL-13-001-007-016/606
(Thenmala) 		1613001007NRG24030220241989059 03/02/2024 LEKSHMI 1613001007WL087705 LEKSHMI 00415 SBIN0070059 1665 1665 Processed 25/03/2024 2154690869 MRS LEKSHMI T STATE BANK OF INDIA(508548)
227 Anchal KL-13-001-007-016/743
(Thenmala) 		1613001007NRG24010220241978386 03/02/2024 MANI 1613001007WL087146 MANI 00415 SBIN0070059 333 333 Processed 25/03/2024 2154690868 MRS MANY S STATE BANK OF INDIA(508548)
228 Anchal KL-13-001-007-016/921
(Thenmala) 		1613001007NRG24010220241978395 03/02/2024 AJIMON 1613001007WL087146 AJIMON 00415 SBIN0070059 999 999 Processed 25/03/2024 2154690880 MR AJIMON STATE BANK OF INDIA(508548)
229 Anchal KL-13-001-007-016/936
(Thenmala) 		1613001007NRG24010220241978575 03/02/2024 Deepakumary 1613001007WL087150 Deepakumary 00415 SBIN0070059 1332 1332 Processed 25/03/2024 2154691076 DEEPA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 9902 9902
230 Anchal KL-13-001-007-002/73
(Thenmala) 		1613001007NRG24030220241988975 03/02/2024 MANI PRAKASH 1613001007WL087702 MANI PRAKASH 00415 SBIN0070323 1332 1332 Processed 25/03/2024 2154691010 MRS MANI PRAKASH STATE BANK OF INDIA(508548)
231 Anchal KL-13-001-007-002/820
(Thenmala) 		1613001007NRG24030220241988553 03/02/2024 baby 1613001007WL087682 baby 00415 SBIN0070323 999 999 Processed 25/03/2024 2154690830 MR BABY G STATE BANK OF INDIA(508548)
232 Anchal KL-13-001-007-002/820
(Thenmala) 		1613001007NRG24030220241988552 03/02/2024 thankamanni 1613001007WL087682 thankamanni 00415 SBIN0070323 333 333 Processed 25/03/2024 2154690861 MRS THANKAMANI K STATE BANK OF INDIA(508548)
233 Anchal KL-13-001-007-003/154
(Thenmala) 		1613001007NRG24030220241988421 03/02/2024 SARASWATHY S 1613001007WL087677 SARASWATHY S 00415 SBIN0070323 1332 1332 Processed 25/03/2024 2154691011 MRS SARASWATHY S STATE BANK OF INDIA(508548)
234 Anchal KL-13-001-007-003/753
(Thenmala) 		1613001007NRG24030220241988976 03/02/2024 ALPHONSA 1613001007WL087702 ALPHONSA 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154690749 MRS ALPHONSA M STATE BANK OF INDIA(508548)
235 Anchal KL-13-001-007-003/784
(Thenmala) 		1613001007NRG24030220241988828 03/02/2024 RANNI 1613001007WL087696 RANNI 00415 SBIN0070323 999 999 Processed 25/03/2024 2154690741 MRS RANI T STATE BANK OF INDIA(508548)
236 Anchal KL-13-001-007-003/796
(Thenmala) 		1613001007NRG24030220241988422 03/02/2024 LATHA 1613001007WL087677 LATHA 00415 SBIN0070323 1332 1332 Processed 25/03/2024 2154690875 MRS LATHA STATE BANK OF INDIA(508548)
237 Anchal KL-13-001-007-004/100
(Thenmala) 		1613001007NRG24030220241988281 03/02/2024 SARASWATHI M 1613001007WL087672 SARASWATHI M 00415 SBIN0070323 1332 1332 Processed 25/03/2024 2154691012 MRS SARASWATHI M STATE BANK OF INDIA(508548)
238 Anchal KL-13-001-007-004/101
(Thenmala) 		1613001007NRG24030220241988423 03/02/2024 USHA M 1613001007WL087677 USHA M 00415 SBIN0070323 666 666 Processed 25/03/2024 2154691013 MRS USHA M STATE BANK OF INDIA(508548)
239 Anchal KL-13-001-007-004/109
(Thenmala) 		1613001007NRG24030220241988977 03/02/2024 MOLI G 1613001007WL087702 MOLI G 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154691014 MRS MOLI G STATE BANK OF INDIA(508548)
240 Anchal KL-13-001-007-004/11
(Thenmala) 		1613001007NRG24030220241988424 03/02/2024 MARIYAMMAL K 1613001007WL087677 MARIYAMMAL K 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154691015 MRS MARIYAMMAL K STATE BANK OF INDIA(508548)
241 Anchal KL-13-001-007-004/110
(Thenmala) 		1613001007NRG24030220241988282 03/02/2024 RAMANI S 1613001007WL087672 RAMANI S 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154690711 MRS RAMANI S STATE BANK OF INDIA(508548)
242 Anchal KL-13-001-007-004/111
(Thenmala) 		1613001007NRG24030220241988425 03/02/2024 MINI SAJI 1613001007WL087677 MINI SAJI 00415 SBIN0070323 666 666 Processed 25/03/2024 2154691016 MRS MINI W O SAJI STATE BANK OF INDIA(508548)
243 Anchal KL-13-001-007-004/114
(Thenmala) 		1613001007NRG24030220241988426 03/02/2024 ROSAMMA MONACHAN 1613001007WL087677 ROSAMMA MONACHAN 00415 SBIN0070323 999 999 Processed 25/03/2024 2154691017 MRS ROSAMMA MONACHAN STATE BANK OF INDIA(508548)
244 Anchal KL-13-001-007-004/117
(Thenmala) 		1613001007NRG24030220241988427 03/02/2024 MOLLY 1613001007WL087677 MOLLY 00415 SBIN0070323 666 666 Processed 25/03/2024 2154691018 MRS MOLLY STATE BANK OF INDIA(508548)
245 Anchal KL-13-001-007-004/118
(Thenmala) 		1613001007NRG24030220241988829 03/02/2024 LAILA S 1613001007WL087696 LAILA S 00415 SBIN0070323 999 999 Processed 25/03/2024 2154691019 MRS LAILA S STATE BANK OF INDIA(508548)
246 Anchal KL-13-001-007-004/123
(Thenmala) 		1613001007NRG24030220241988428 03/02/2024 PODIYAMMA PJ 1613001007WL087677 PODIYAMMA PJ 00415 SBIN0070323 1332 1332 Processed 25/03/2024 2154690837 MRS PODIYAMMA P J STATE BANK OF INDIA(508548)
247 Anchal KL-13-001-007-004/133
(Thenmala) 		1613001007NRG24030220241988283 03/02/2024 ALICE A 1613001007WL087672 ALICE A 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154691020 MRS ALICE A STATE BANK OF INDIA(508548)
248 Anchal KL-13-001-007-004/134
(Thenmala) 		1613001007NRG24030220241988429 03/02/2024 INDIRA S 1613001007WL087677 INDIRA S 00415 SBIN0070323 1332 1332 Processed 25/03/2024 2154691021 MRS INDIRA S STATE BANK OF INDIA(508548)
249 Anchal KL-13-001-007-004/144
(Thenmala) 		1613001007NRG24030220241988284 03/02/2024 VIJAYAMMA V 1613001007WL087672 VIJAYAMMA V 00415 SBIN0070323 999 999 Processed 25/03/2024 2154691022 MRS VIJAYAMMA BHARGAVI STATE BANK OF INDIA(508548)
250 Anchal KL-13-001-007-004/145
(Thenmala) 		1613001007NRG24030220241988285 03/02/2024 NIRMALA M 1613001007WL087672 NIRMALA M 00415 SBIN0070323 1332 1332 Processed 25/03/2024 2154691024 MRS NIRMALA M STATE BANK OF INDIA(508548)
251 Anchal KL-13-001-007-004/146
(Thenmala) 		1613001007NRG24030220241988286 03/02/2024 MARIYAMMA SUBBAYYA 1613001007WL087672 MARIYAMMA SUBBAYYA 00415 SBIN0070323 666 666 Processed 25/03/2024 2154691025 MRS MARIYAMMA SUBBAYYA STATE BANK OF INDIA(508548)
252 Anchal KL-13-001-007-004/148
(Thenmala) 		1613001007NRG24030220241988978 03/02/2024 KUNJAMMA 1613001007WL087702 KUNJAMMA 00415 SBIN0070323 999 999 Processed 25/03/2024 2154691026 MRS KUNJAMMA WIFE OF MARIADAS STATE BANK OF INDIA(508548)
253 Anchal KL-13-001-007-004/15
(Thenmala) 		1613001007NRG24030220241988287 03/02/2024 PONNAMMA C 1613001007WL087672 PONNAMMA C 00415 SBIN0070323 1332 1332 Processed 25/03/2024 2154691023 MRS PONNAMMA C STATE BANK OF INDIA(508548)
254 Anchal KL-13-001-007-004/164
(Thenmala) 		1613001007NRG24030220241988430 03/02/2024 NALINIYAMMA 1613001007WL087677 NALINIYAMMA 00415 SBIN0070323 1332 1332 Processed 25/03/2024 2154690714 MRS NALINIYAMMA STATE BANK OF INDIA(508548)
255 Anchal KL-13-001-007-004/167
(Thenmala) 		1613001007NRG24030220241988288 03/02/2024 SUDHA BAI 1613001007WL087672 SUDHA BAI 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154691027 MRS SUDHA BAI STATE BANK OF INDIA(508548)
256 Anchal KL-13-001-007-004/171
(Thenmala) 		1613001007NRG24030220241988289 03/02/2024 NALINI K 1613001007WL087672 NALINI K 00415 SBIN0070323 1332 1332 Processed 25/03/2024 2154691028 MRS NALINI K STATE BANK OF INDIA(508548)
257 Anchal KL-13-001-007-004/173
(Thenmala) 		1613001007NRG24030220241988979 03/02/2024 RAJIKA R 1613001007WL087702 RAJIKA R 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154691029 MRS RAJIKA W O UDAYAKUMAR STATE BANK OF INDIA(508548)
258 Anchal KL-13-001-007-004/177
(Thenmala) 		1613001007NRG24030220241988980 03/02/2024 Niramala 1613001007WL087702 Niramala 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154690707 MRS NIRMALAKUMARI S STATE BANK OF INDIA(508548)
259 Anchal KL-13-001-007-004/187
(Thenmala) 		1613001007NRG24030220241988290 03/02/2024 OMANA 1613001007WL087672 OMANA 00415 SBIN0070323 999 999 Processed 25/03/2024 2154691030 MRS OMANA STATE BANK OF INDIA(508548)
260 Anchal KL-13-001-007-004/19
(Thenmala) 		1613001007NRG24030220241988981 03/02/2024 FATHIMA BEEVI 1613001007WL087702 FATHIMA BEEVI 00415 SBIN0070323 999 999 Processed 25/03/2024 2154690716 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
261 Anchal KL-13-001-007-004/191
(Thenmala) 		1613001007NRG24030220241988431 03/02/2024 RAJAN C 1613001007WL087677 RAJAN C 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154691056 MR RAJAN STATE BANK OF INDIA(508548)
262 Anchal KL-13-001-007-004/198
(Thenmala) 		1613001007NRG24030220241988432 03/02/2024 JESSY REJI 1613001007WL087677 JESSY REJI 00415 SBIN0070323 333 333 Processed 25/03/2024 2154691031 MRS JESSY REJI STATE BANK OF INDIA(508548)
263 Anchal KL-13-001-007-004/201
(Thenmala) 		1613001007NRG24030220241988291 03/02/2024 Pushpachandran 1613001007WL087672 Pushpachandran 00415 SBIN0070323 1332 1332 Processed 25/03/2024 2154691068 MRS PUSHPA KUMARI STATE BANK OF INDIA(508548)
264 Anchal KL-13-001-007-004/25
(Thenmala) 		1613001007NRG24030220241988982 03/02/2024 ISHABEEVI 1613001007WL087702 ISHABEEVI 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154690841 MRS AISHA BEEVI STATE BANK OF INDIA(508548)
265 Anchal KL-13-001-007-004/346
(Thenmala) 		1613001007NRG24030220241988433 03/02/2024 LISSY 1613001007WL087677 LISSY 00415 SBIN0070323 999 999 Processed 25/03/2024 2154691071 MRS LISY S STATE BANK OF INDIA(508548)
266 Anchal KL-13-001-007-004/35
(Thenmala) 		1613001007NRG24030220241988434 03/02/2024 MINI I 1613001007WL087677 MINI I 00415 SBIN0070323 1332 1332 Processed 25/03/2024 2154690825 MRS MINI I STATE BANK OF INDIA(508548)
267 Anchal KL-13-001-007-004/357
(Thenmala) 		1613001007NRG24030220241988983 03/02/2024 NISA 1613001007WL087702 NISA 00415 SBIN0070323 999 999 Processed 25/03/2024 2154690874 MRS NISA WO MASOOD STATE BANK OF INDIA(508548)
268 Anchal KL-13-001-007-004/380
(Thenmala) 		1613001007NRG24030220241988293 03/02/2024 latheef 1613001007WL087672 latheef 00415 SBIN0070323 333 333 Processed 25/03/2024 2154690802 LATHEEF INDIA POST PAYMENTS BANK LIMITED(508528)
269 Anchal KL-13-001-007-004/380
(Thenmala) 		1613001007NRG24030220241988292 03/02/2024 RASHEEDA BEEVI 1613001007WL087672 RASHEEDA BEEVI 00415 SBIN0070323 666 666 Processed 25/03/2024 2154690704 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
270 Anchal KL-13-001-007-004/382
(Thenmala) 		1613001007NRG24030220241988294 03/02/2024 CHELLAKKANI M 1613001007WL087672 CHELLAKKANI M 00415 SBIN0070323 666 666 Processed 25/03/2024 2154690712 MRS CHELLAKKANI M STATE BANK OF INDIA(508548)
271 Anchal KL-13-001-007-004/384
(Thenmala) 		1613001007NRG24030220241988435 03/02/2024 SREEKALA 1613001007WL087677 SREEKALA 00415 SBIN0070323 1332 1332 Processed 25/03/2024 2154691009 MRS SREEKALA L STATE BANK OF INDIA(508548)
272 Anchal KL-13-001-007-004/391
(Thenmala) 		1613001007NRG24030220241988985 03/02/2024 UMAIBA BEEVI S 1613001007WL087702 UMAIBA BEEVI S 00415 SBIN0070323 999 999 Processed 25/03/2024 2154691032 MRS UMAIBA BEEVI S STATE BANK OF INDIA(508548)
273 Anchal KL-13-001-007-004/393
(Thenmala) 		1613001007NRG24030220241988295 03/02/2024 THANKAMANI P 1613001007WL087672 THANKAMANI P 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154691033 MRS THANKAMANI P STATE BANK OF INDIA(508548)
274 Anchal KL-13-001-007-004/4
(Thenmala) 		1613001007NRG24030220241988986 03/02/2024 VIJAYAKUMARI G 1613001007WL087702 VIJAYAKUMARI G 00415 SBIN0070323 1332 1332 Processed 25/03/2024 2154690827 MRS VIJAYAKUMARY G STATE BANK OF INDIA(508548)
275 Anchal KL-13-001-007-004/478
(Thenmala) 		1613001007NRG24030220241988436 03/02/2024 MINI THOMAS 1613001007WL087677 MINI THOMAS 00415 SBIN0070323 1332 1332 Processed 25/03/2024 2154690844 MRS MINI THOMAS STATE BANK OF INDIA(508548)
276 Anchal KL-13-001-007-004/50
(Thenmala) 		1613001007NRG24030220241988437 03/02/2024 SHEEBA 1613001007WL087677 SHEEBA 00415 SBIN0070323 1332 1332 Processed 25/03/2024 2154691034 MRS SHEEBA STATE BANK OF INDIA(508548)
277 Anchal KL-13-001-007-004/53
(Thenmala) 		1613001007NRG24030220241988296 03/02/2024 LAKSHMI KUTTY 1613001007WL087672 LAKSHMI KUTTY 00415 SBIN0070323 1332 1332 Processed 25/03/2024 2154691035 MRS LAKSHMI KUTTY STATE BANK OF INDIA(508548)
278 Anchal KL-13-001-007-004/536
(Thenmala) 		1613001007NRG24030220241988438 03/02/2024 GREETA SUSEELA 1613001007WL087677 GREETA SUSEELA 00415 SBIN0070323 666 666 Processed 25/03/2024 2154691069 MRS GREETA SUSHEELA STATE BANK OF INDIA(508548)
279 Anchal KL-13-001-007-004/57
(Thenmala) 		1613001007NRG24030220241988297 03/02/2024 VALSALA BABU 1613001007WL087672 VALSALA BABU 00415 SBIN0070323 666 666 Processed 25/03/2024 2154691036 MRS VALSALA BABU STATE BANK OF INDIA(508548)
280 Anchal KL-13-001-007-004/59
(Thenmala) 		1613001007NRG24030220241988298 03/02/2024 SOBHANA S 1613001007WL087672 SOBHANA S 00415 SBIN0070323 1332 1332 Processed 25/03/2024 2154690715 MRS SOBHANA W O SUDARSANAN STATE BANK OF INDIA(508548)
281 Anchal KL-13-001-007-004/621
(Thenmala) 		1613001007NRG24030220241988299 03/02/2024 SAROJA S 1613001007WL087672 SAROJA S 00415 SBIN0070323 1332 1332 Processed 25/03/2024 2154690821 MRS SAROJA S STATE BANK OF INDIA(508548)
282 Anchal KL-13-001-007-004/63
(Thenmala) 		1613001007NRG24030220241988439 03/02/2024 YESODHA V 1613001007WL087677 YESODHA V 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154690824 MRS YESODHA V STATE BANK OF INDIA(508548)
283 Anchal KL-13-001-007-004/631
(Thenmala) 		1613001007NRG24030220241988300 03/02/2024 Sasikala 1613001007WL087672 Sasikala 00415 SBIN0070323 999 999 Processed 25/03/2024 2154690839 MRS SASIKALA CHANDRIKA STATE BANK OF INDIA(508548)
284 Anchal KL-13-001-007-004/650
(Thenmala) 		1613001007NRG24030220241988987 03/02/2024 BASHEERKUTTY 1613001007WL087702 BASHEERKUTTY 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154690853 MR BASHEERKUTTY A STATE BANK OF INDIA(508548)
285 Anchal KL-13-001-007-004/66
(Thenmala) 		1613001007NRG24030220241988988 03/02/2024 SADANADAN V 1613001007WL087702 SADANADAN V 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154690713 MR SADANANDAN V STATE BANK OF INDIA(508548)
286 Anchal KL-13-001-007-004/70
(Thenmala) 		1613001007NRG24030220241988989 03/02/2024 PATHUMMA BEEVI 1613001007WL087702 PATHUMMA BEEVI 00415 SBIN0070323 666 666 Processed 25/03/2024 2154691037 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
287 Anchal KL-13-001-007-004/702
(Thenmala) 		1613001007NRG24030220241988990 03/02/2024 GOMATHY D 1613001007WL087702 GOMATHY D 00415 SBIN0070323 1332 1332 Processed 25/03/2024 2154690847 MRS GOMATHY STATE BANK OF INDIA(508548)
288 Anchal KL-13-001-007-004/706
(Thenmala) 		1613001007NRG24030220241988991 03/02/2024 sobhiya 1613001007WL087702 sobhiya 00415 SBIN0070323 999 999 Processed 25/03/2024 2154690852 MRS SOFIYA S STATE BANK OF INDIA(508548)
289 Anchal KL-13-001-007-004/71
(Thenmala) 		1613001007NRG24030220241988992 03/02/2024 SHEEJA RAJU 1613001007WL087702 SHEEJA RAJU 00415 SBIN0070323 1332 1332 Processed 25/03/2024 2154691038 MRS SHEEJA RAJU STATE BANK OF INDIA(508548)
290 Anchal KL-13-001-007-004/714
(Thenmala) 		1613001007NRG24030220241988440 03/02/2024 Chinnamma 1613001007WL087677 Chinnamma 00415 SBIN0070323 999 999 Processed 25/03/2024 2154691070 MRS CHINNAMMA S STATE BANK OF INDIA(508548)
291 Anchal KL-13-001-007-004/717
(Thenmala) 		1613001007NRG24030220241988441 03/02/2024 Jolamma 1613001007WL087677 Jolamma 00415 SBIN0070323 999 999 Processed 25/03/2024 2154690752 JOLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 Anchal KL-13-001-007-004/72
(Thenmala) 		1613001007NRG24030220241988301 03/02/2024 SUSEELA K 1613001007WL087672 SUSEELA K 00415 SBIN0070323 1332 1332 Processed 25/03/2024 2154690710 MRS SUSEELA K STATE BANK OF INDIA(508548)
293 Anchal KL-13-001-007-004/720
(Thenmala) 		1613001007NRG24030220241988993 03/02/2024 Pappa 1613001007WL087702 Pappa 00415 SBIN0070323 999 999 Processed 25/03/2024 2154690734 MRS PAPPA V STATE BANK OF INDIA(508548)
294 Anchal KL-13-001-007-004/728
(Thenmala) 		1613001007NRG24030220241988302 03/02/2024 AMBILY 1613001007WL087672 AMBILY 00415 SBIN0070323 1332 1332 Processed 25/03/2024 2154690882 MRS AMBILI K V STATE BANK OF INDIA(508548)
295 Anchal KL-13-001-007-004/764
(Thenmala) 		1613001007NRG24030220241988442 03/02/2024 Chandrika 1613001007WL087677 Chandrika 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154690748 MRS CHANDRIKA S STATE BANK OF INDIA(508548)
296 Anchal KL-13-001-007-004/766
(Thenmala) 		1613001007NRG24030220241988443 03/02/2024 SALIKUTTY 1613001007WL087677 SALIKUTTY 00415 SBIN0070323 1332 1332 Processed 25/03/2024 2154691067 MRS SALIKUTTY C A STATE BANK OF INDIA(508548)
297 Anchal KL-13-001-007-004/780
(Thenmala) 		1613001007NRG24030220241988303 03/02/2024 VIJAYAMMA 1613001007WL087672 VIJAYAMMA 00415 SBIN0070323 1332 1332 Processed 25/03/2024 2154691057 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
298 Anchal KL-13-001-007-004/783
(Thenmala) 		1613001007NRG24030220241988444 03/02/2024 Shobi 1613001007WL087677 Shobi 00415 SBIN0070323 1332 1332 Processed 25/03/2024 2154690850 MRS SOBY S STATE BANK OF INDIA(508548)
299 Anchal KL-13-001-007-004/815
(Thenmala) 		1613001007NRG24030220241988445 03/02/2024 SINDU 1613001007WL087677 SINDU 00415 SBIN0070323 1332 1332 Processed 25/03/2024 2154690878 MRS SINDHUMOL S STATE BANK OF INDIA(508548)
300 Anchal KL-13-001-007-004/818
(Thenmala) 		1613001007NRG24030220241988994 03/02/2024 SAJEENA SULAIMAN 1613001007WL087702 SAJEENA SULAIMAN 00415 SBIN0070323 1332 1332 Processed 25/03/2024 2154690799 MR SAJEENA SULAIMAN STATE BANK OF INDIA(508548)
301 Anchal KL-13-001-007-004/85
(Thenmala) 		1613001007NRG24030220241988995 03/02/2024 THANKAMMA S 1613001007WL087702 THANKAMMA S 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154690823 MRS THANKAMMA S STATE BANK OF INDIA(508548)
302 Anchal KL-13-001-007-004/87
(Thenmala) 		1613001007NRG24030220241988446 03/02/2024 THANKAMMA O 1613001007WL087677 THANKAMMA O 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154691039 MRS THANKAMMA O STATE BANK OF INDIA(508548)
303 Anchal KL-13-001-007-004/872
(Thenmala) 		1613001007NRG24030220241988996 03/02/2024 PAPATHY 1613001007WL087702 PAPATHY 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154690742 MRS PAPPATHY RAMASWAMI STATE BANK OF INDIA(508548)
304 Anchal KL-13-001-007-004/88
(Thenmala) 		1613001007NRG24030220241988447 03/02/2024 OMANA V 1613001007WL087677 OMANA V 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154690822 MRS OMANA V STATE BANK OF INDIA(508548)
305 Anchal KL-13-001-007-004/895
(Thenmala) 		1613001007NRG24030220241988448 03/02/2024 Asha samuel 1613001007WL087677 Asha samuel 00415 SBIN0070323 1332 1332 Processed 25/03/2024 2154691081 MRS ASHA SAMUEL STATE BANK OF INDIA(508548)
306 Anchal KL-13-001-007-004/910
(Thenmala) 		1613001007NRG24030220241988449 03/02/2024 SALI SAMUEL 1613001007WL087677 SALI SAMUEL 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154690848 MRS SALY SAMUEL STATE BANK OF INDIA(508548)
307 Anchal KL-13-001-007-004/913
(Thenmala) 		1613001007NRG24030220241988997 03/02/2024 RAMALAKSHMI SELVI 1613001007WL087702 RAMALAKSHMI SELVI 00415 SBIN0070323 1332 1332 Processed 25/03/2024 2154690744 MRS RAMALAKSHMI SELVI STATE BANK OF INDIA(508548)
308 Anchal KL-13-001-007-004/933
(Thenmala) 		1613001007NRG24030220241988998 03/02/2024 LEKSHMI 1613001007WL087702 LEKSHMI 00415 SBIN0070323 999 999 Processed 25/03/2024 2154691008 MRS LEKSHMI S STATE BANK OF INDIA(508548)
309 Anchal KL-13-001-007-004/98
(Thenmala) 		1613001007NRG24030220241988304 03/02/2024 SHEELA 1613001007WL087672 SHEELA 00415 SBIN0070323 1332 1332 Processed 25/03/2024 2154691040 MRS SHEELA STATE BANK OF INDIA(508548)
310 Anchal KL-13-001-007-004/990
(Thenmala) 		1613001007NRG24030220241988450 03/02/2024 RAKESWARI G 1613001007WL087677 RAKESWARI G 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154690857 RAKESHWARY G FEDERAL BANK(607165)
311 Anchal KL-13-001-007-005/105
(Thenmala) 		1613001007NRG24030220241988830 03/02/2024 SUJATHA N 1613001007WL087696 SUJATHA N 00415 SBIN0070323 999 999 Processed 25/03/2024 2154691041 MRS SUJATHA N STATE BANK OF INDIA(508548)
312 Anchal KL-13-001-007-005/107
(Thenmala) 		1613001007NRG24030220241988831 03/02/2024 SOBHANA MG 1613001007WL087696 SOBHANA MG 00415 SBIN0070323 999 999 Processed 25/03/2024 2154691091 MRS SOBHANA WIFE OF RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
313 Anchal KL-13-001-007-005/113
(Thenmala) 		1613001007NRG24030220241988832 03/02/2024 SANTHAKUMARI 1613001007WL087696 SANTHAKUMARI 00415 SBIN0070323 999 999 Processed 25/03/2024 2154691044 MRS SANTHAKUMARI DAUGHTER OF AMMINI STATE BANK OF INDIA(508548)
314 Anchal KL-13-001-007-005/117
(Thenmala) 		1613001007NRG24030220241988833 03/02/2024 SYAMALA S 1613001007WL087696 SYAMALA S 00415 SBIN0070323 666 666 Processed 25/03/2024 2154691092 MRS SYAMALA WIFE OF KOMALAN STATE BANK OF INDIA(508548)
315 Anchal KL-13-001-007-005/119
(Thenmala) 		1613001007NRG24030220241988491 03/02/2024 MINI THOMAS 1613001007WL087680 MINI THOMAS 00415 SBIN0070323 666 666 Processed 25/03/2024 2154691093 MINIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
316 Anchal KL-13-001-007-005/121
(Thenmala) 		1613001007NRG24030220241988492 03/02/2024 AYSHA BEEVI S 1613001007WL087680 AYSHA BEEVI S 00415 SBIN0070323 999 999 Processed 25/03/2024 2154691043 MRS AYSHA BEEVI S STATE BANK OF INDIA(508548)
317 Anchal KL-13-001-007-005/127
(Thenmala) 		1613001007NRG24030220241988493 03/02/2024 SABIDABEEVI 1613001007WL087680 SABIDABEEVI 00415 SBIN0070323 999 999 Processed 25/03/2024 2154691094 MRS SABIDA BEEVI STATE BANK OF INDIA(508548)
318 Anchal KL-13-001-007-005/13
(Thenmala) 		1613001007NRG24030220241988555 03/02/2024 HIND Y 1613001007WL087682 HIND Y 00415 SBIN0070323 666 666 Processed 25/03/2024 2154691095 MRS HIND Y STATE BANK OF INDIA(508548)
319 Anchal KL-13-001-007-005/130
(Thenmala) 		1613001007NRG24030220241988834 03/02/2024 AJITHAKUMARI R 1613001007WL087696 AJITHAKUMARI R 00415 SBIN0070323 666 666 Processed 25/03/2024 2154690703 MRS AJITHA KUMARI R STATE BANK OF INDIA(508548)
320 Anchal KL-13-001-007-005/143
(Thenmala) 		1613001007NRG24030220241988556 03/02/2024 BHAVANI K 1613001007WL087682 BHAVANI K 00415 SBIN0070323 666 666 Processed 25/03/2024 2154691096 MRS BHAVANI WIFE OF SIVADASAN STATE BANK OF INDIA(508548)
321 Anchal KL-13-001-007-005/149
(Thenmala) 		1613001007NRG24030220241988451 03/02/2024 BINU MOL 1613001007WL087677 BINU MOL 00415 SBIN0070323 1332 1332 Processed 25/03/2024 2154690750 BINU MOL T INDIA POST PAYMENTS BANK LIMITED(508528)
322 Anchal KL-13-001-007-005/150
(Thenmala) 		1613001007NRG24030220241988494 03/02/2024 SALI JOSEPH 1613001007WL087680 SALI JOSEPH 00415 SBIN0070323 999 999 Processed 25/03/2024 2154691097 MRS SALI JOSEPH STATE BANK OF INDIA(508548)
323 Anchal KL-13-001-007-005/158
(Thenmala) 		1613001007NRG24030220241988557 03/02/2024 SUSEELA S 1613001007WL087682 SUSEELA S 00415 SBIN0070323 666 666 Processed 25/03/2024 2154691098 MRS SUSEELA S STATE BANK OF INDIA(508548)
324 Anchal KL-13-001-007-005/163
(Thenmala) 		1613001007NRG24030220241988495 03/02/2024 AMBIKA K 1613001007WL087680 AMBIKA K 00415 SBIN0070323 666 666 Processed 25/03/2024 2154691099 MRS AMBIKA K STATE BANK OF INDIA(508548)
325 Anchal KL-13-001-007-005/175
(Thenmala) 		1613001007NRG24030220241988496 03/02/2024 SHERLY B 1613001007WL087680 SHERLY B 00415 SBIN0070323 999 999 Processed 25/03/2024 2154691100 MRS SHERLY B STATE BANK OF INDIA(508548)
326 Anchal KL-13-001-007-005/177
(Thenmala) 		1613001007NRG24030220241988497 03/02/2024 MERCY A 1613001007WL087680 MERCY A 00415 SBIN0070323 999 999 Processed 25/03/2024 2154690699 MERCY A INDUSIND BANK(607189)
327 Anchal KL-13-001-007-005/179
(Thenmala) 		1613001007NRG24030220241988498 03/02/2024 VIJAYAMMA C 1613001007WL087680 VIJAYAMMA C 00415 SBIN0070323 999 999 Processed 25/03/2024 2154690700 MRS VIJAYAMMA C STATE BANK OF INDIA(508548)
328 Anchal KL-13-001-007-005/183
(Thenmala) 		1613001007NRG24030220241988499 03/02/2024 SHAHARBAN BEEVI 1613001007WL087680 SHAHARBAN BEEVI 00415 SBIN0070323 666 666 Processed 25/03/2024 2154690701 MRS SHAHARBAN BEEVI STATE BANK OF INDIA(508548)
329 Anchal KL-13-001-007-005/188
(Thenmala) 		1613001007NRG24030220241988835 03/02/2024 SUNU G 1613001007WL087696 SUNU G 00415 SBIN0070323 999 999 Processed 25/03/2024 2154691101 MRS SUNU G STATE BANK OF INDIA(508548)
330 Anchal KL-13-001-007-005/191
(Thenmala) 		1613001007NRG24030220241988558 03/02/2024 PARISHA BEEVI P 1613001007WL087682 PARISHA BEEVI P 00415 SBIN0070323 999 999 Processed 25/03/2024 2154690719 MRS PARISHA BEEVI P STATE BANK OF INDIA(508548)
331 Anchal KL-13-001-007-005/197
(Thenmala) 		1613001007NRG24030220241988500 03/02/2024 MUBEENA BEEVI 1613001007WL087680 MUBEENA BEEVI 00415 SBIN0070323 999 999 Processed 25/03/2024 2154691102 MRS MUBEENA BEEVI STATE BANK OF INDIA(508548)
332 Anchal KL-13-001-007-005/201
(Thenmala) 		1613001007NRG24030220241988559 03/02/2024 SARASWATHY O 1613001007WL087682 SARASWATHY O 00415 SBIN0070323 666 666 Processed 25/03/2024 2154691103 MRS SARASWATHY WIFE OF RAMACHANDRAN STATE BANK OF INDIA(508548)
333 Anchal KL-13-001-007-005/205
(Thenmala) 		1613001007NRG24030220241988836 03/02/2024 T SUNNY 1613001007WL087696 T SUNNY 00415 SBIN0070323 999 999 Processed 25/03/2024 2154690864 MR SUNNY T STATE BANK OF INDIA(508548)
334 Anchal KL-13-001-007-005/211
(Thenmala) 		1613001007NRG24030220241988560 03/02/2024 ROSE MARY E 1613001007WL087682 ROSE MARY E 00415 SBIN0070323 999 999 Processed 25/03/2024 2154691105 MRS ROSE MARY E STATE BANK OF INDIA(508548)
335 Anchal KL-13-001-007-005/214
(Thenmala) 		1613001007NRG24030220241988501 03/02/2024 LEELA LAKSHMI 1613001007WL087680 LEELA LAKSHMI 00415 SBIN0070323 999 999 Processed 25/03/2024 2154691042 MRS LEELA LAKSHMI STATE BANK OF INDIA(508548)
336 Anchal KL-13-001-007-005/221
(Thenmala) 		1613001007NRG24030220241988502 03/02/2024 SAFIYABEEVI R 1613001007WL087680 SAFIYABEEVI R 00415 SBIN0070323 999 999 Processed 25/03/2024 2154691106 MRS SAFIYA BEEVI R STATE BANK OF INDIA(508548)
337 Anchal KL-13-001-007-005/222
(Thenmala) 		1613001007NRG24030220241988503 03/02/2024 SAROJINI SASIDHARAN 1613001007WL087680 SAROJINI SASIDHARAN 00415 SBIN0070323 999 999 Processed 25/03/2024 2154691107 MRS SAROJINI W SASIDHARAN STATE BANK OF INDIA(508548)
338 Anchal KL-13-001-007-005/223
(Thenmala) 		1613001007NRG24030220241988504 03/02/2024 LEELAMMA POOVANNATHIL ABRAHAM 1613001007WL087680 LEELAMMA POOVANNATHIL ABRAHAM 00415 SBIN0070323 999 999 Processed 25/03/2024 2154691005 MRS LEELAMMA POOVANNATHIL ABRAHAM STATE BANK OF INDIA(508548)
339 Anchal KL-13-001-007-005/224
(Thenmala) 		1613001007NRG24030220241988505 03/02/2024 CHANDRIKA 1613001007WL087680 CHANDRIKA 00415 SBIN0070323 999 999 Processed 25/03/2024 2154691066 MRS CHANDRIKA G STATE BANK OF INDIA(508548)
340 Anchal KL-13-001-007-005/230
(Thenmala) 		1613001007NRG24030220241988561 03/02/2024 MINI J 1613001007WL087682 MINI J 00415 SBIN0070323 333 333 Processed 25/03/2024 2154691090 MRS MINI J STATE BANK OF INDIA(508548)
341 Anchal KL-13-001-007-005/237
(Thenmala) 		1613001007NRG24030220241988506 03/02/2024 merrykutty 1613001007WL087680 merrykutty 00415 SBIN0070323 999 999 Processed 25/03/2024 2154690860 MRS MARY KUTTY STATE BANK OF INDIA(508548)
342 Anchal KL-13-001-007-005/239
(Thenmala) 		1613001007NRG24030220241988562 03/02/2024 SHEREEFA S 1613001007WL087682 SHEREEFA S 00415 SBIN0070323 666 666 Processed 25/03/2024 2154690846 MRS SHEREEFA S STATE BANK OF INDIA(508548)
343 Anchal KL-13-001-007-005/24
(Thenmala) 		1613001007NRG24030220241988563 03/02/2024 RAJAMMA GEORGE 1613001007WL087682 RAJAMMA GEORGE 00415 SBIN0070323 333 333 Processed 25/03/2024 2154691104 MRS RAJAMMA GEORGE STATE BANK OF INDIA(508548)
344 Anchal KL-13-001-007-005/240
(Thenmala) 		1613001007NRG24030220241988999 03/02/2024 JYOTHI P 1613001007WL087702 JYOTHI P 00415 SBIN0070323 999 999 Processed 25/03/2024 2154690702 MRS JYOTHI P STATE BANK OF INDIA(508548)
345 Anchal KL-13-001-007-005/241
(Thenmala) 		1613001007NRG24030220241988564 03/02/2024 Sandhya B 1613001007WL087682 Sandhya B 00415 SBIN0070323 666 666 Processed 25/03/2024 2154691060 MRS SANDHYA B STATE BANK OF INDIA(508548)
346 Anchal KL-13-001-007-005/244
(Thenmala) 		1613001007NRG24030220241988837 03/02/2024 Jisha 1613001007WL087696 Jisha 00415 SBIN0070323 999 999 Processed 25/03/2024 2154691007 MRS JISHA THULASEDHARAN STATE BANK OF INDIA(508548)
347 Anchal KL-13-001-007-005/246
(Thenmala) 		1613001007NRG24030220241988565 03/02/2024 ANANDAVALLY 1613001007WL087682 ANANDAVALLY 00415 SBIN0070323 666 666 Processed 25/03/2024 2154691108 MRS ANANDAVALLY WIFE OF THANKACHAN STATE BANK OF INDIA(508548)
348 Anchal KL-13-001-007-005/247
(Thenmala) 		1613001007NRG24030220241988566 03/02/2024 Sulochana 1613001007WL087682 Sulochana 00415 SBIN0070323 666 666 Processed 25/03/2024 2154690738 MRS SULOCHANA WIFE OF PURUSHOTHAMAN STATE BANK OF INDIA(508548)
349 Anchal KL-13-001-007-005/248
(Thenmala) 		1613001007NRG24030220241988507 03/02/2024 NALINI LAKSHMI 1613001007WL087680 NALINI LAKSHMI 00415 SBIN0070323 999 999 Processed 25/03/2024 2154691109 MRS NALINI LAKSHMI STATE BANK OF INDIA(508548)
350 Anchal KL-13-001-007-005/250
(Thenmala) 		1613001007NRG24030220241988508 03/02/2024 RANIMOL T 1613001007WL087680 RANIMOL T 00415 SBIN0070323 999 999 Processed 25/03/2024 2154690834 MR RANI MOL T STATE BANK OF INDIA(508548)
351 Anchal KL-13-001-007-005/26
(Thenmala) 		1613001007NRG24030220241988567 03/02/2024 SUNDARESAN 1613001007WL087682 SUNDARESAN 00415 SBIN0070323 666 666 Processed 25/03/2024 2154690859 MR SUNDARESAN P STATE BANK OF INDIA(508548)
352 Anchal KL-13-001-007-005/264
(Thenmala) 		1613001007NRG24030220241988838 03/02/2024 RADHAMANY B 1613001007WL087696 RADHAMANY B 00415 SBIN0070323 666 666 Processed 25/03/2024 2154691110 MRS RADHAMANY B STATE BANK OF INDIA(508548)
353 Anchal KL-13-001-007-005/266
(Thenmala) 		1613001007NRG24030220241988568 03/02/2024 SHILAJA 1613001007WL087682 SHILAJA 00415 SBIN0070323 999 999 Processed 25/03/2024 2154690829 MRS SHILAJA SHILAJA STATE BANK OF INDIA(508548)
354 Anchal KL-13-001-007-005/271
(Thenmala) 		1613001007NRG24030220241988569 03/02/2024 LEELAMANI E 1613001007WL087682 LEELAMANI E 00415 SBIN0070323 666 666 Processed 25/03/2024 2154690884 MRS LEELAMANI E STATE BANK OF INDIA(508548)
355 Anchal KL-13-001-007-005/275
(Thenmala) 		1613001007NRG24030220241988509 03/02/2024 SATHYAN S 1613001007WL087680 SATHYAN S 00415 SBIN0070323 999 999 Processed 25/03/2024 2154691111 MR SATHYAN S STATE BANK OF INDIA(508548)
356 Anchal KL-13-001-007-005/3
(Thenmala) 		1613001007NRG24030220241988570 03/02/2024 Bindhu Kunjumon 1613001007WL087682 Bindhu Kunjumon 00415 SBIN0070323 666 666 Processed 25/03/2024 2154690877 MRS BINDHU S STATE BANK OF INDIA(508548)
357 Anchal KL-13-001-007-005/33
(Thenmala) 		1613001007NRG24030220241988510 03/02/2024 YACOB 1613001007WL087680 YACOB 00415 SBIN0070323 999 999 Processed 25/03/2024 2154690866 MR YACOB P STATE BANK OF INDIA(508548)
358 Anchal KL-13-001-007-005/338
(Thenmala) 		1613001007NRG24030220241988571 03/02/2024 GEORGE KUTTY 1613001007WL087682 GEORGE KUTTY 00415 SBIN0070323 999 999 Processed 25/03/2024 2154691112 MR GEORGE KUTTY STATE BANK OF INDIA(508548)
359 Anchal KL-13-001-007-005/34
(Thenmala) 		1613001007NRG24030220241988572 03/02/2024 NAGESWARY L 1613001007WL087682 NAGESWARY L 00415 SBIN0070323 999 999 Processed 25/03/2024 2154690795 MRS NAGESWARY L STATE BANK OF INDIA(508548)
360 Anchal KL-13-001-007-005/360
(Thenmala) 		1613001007NRG24030220241988511 03/02/2024 SUDHA V 1613001007WL087680 SUDHA V 00415 SBIN0070323 999 999 Processed 25/03/2024 2154691113 MRS SUDHA V STATE BANK OF INDIA(508548)
361 Anchal KL-13-001-007-005/366
(Thenmala) 		1613001007NRG24030220241988839 03/02/2024 SINDHU RAJKUMAR 1613001007WL087696 SINDHU RAJKUMAR 00415 SBIN0070323 666 666 Processed 25/03/2024 2154690838 MRS SINDHU RAJKUMAR STATE BANK OF INDIA(508548)
362 Anchal KL-13-001-007-005/367
(Thenmala) 		1613001007NRG24030220241988512 03/02/2024 MARY M 1613001007WL087680 MARY M 00415 SBIN0070323 999 999 Processed 25/03/2024 2154691114 MRS MARY M STATE BANK OF INDIA(508548)
363 Anchal KL-13-001-007-005/373
(Thenmala) 		1613001007NRG24030220241989000 03/02/2024 SANTHAMMA 1613001007WL087702 SANTHAMMA 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154691063 MRS SANTHAMMA T STATE BANK OF INDIA(508548)
364 Anchal KL-13-001-007-005/375
(Thenmala) 		1613001007NRG24030220241988573 03/02/2024 KUMARY MOHAN 1613001007WL087682 KUMARY MOHAN 00415 SBIN0070323 999 999 Processed 25/03/2024 2154690739 MRS KUMARY MOHAN STATE BANK OF INDIA(508548)
365 Anchal KL-13-001-007-005/376
(Thenmala) 		1613001007NRG24030220241988840 03/02/2024 BINDHU U 1613001007WL087696 BINDHU U 00415 SBIN0070323 999 999 Processed 25/03/2024 2154690717 MRS BINDHU U STATE BANK OF INDIA(508548)
366 Anchal KL-13-001-007-005/377
(Thenmala) 		1613001007NRG24030220241988841 03/02/2024 LATHA T 1613001007WL087696 LATHA T 00415 SBIN0070323 333 333 Processed 25/03/2024 2154690828 MRS LATHA T STATE BANK OF INDIA(508548)
367 Anchal KL-13-001-007-005/38
(Thenmala) 		1613001007NRG24030220241988574 03/02/2024 RAHIYANATHU M 1613001007WL087682 RAHIYANATHU M 00415 SBIN0070323 999 999 Processed 25/03/2024 2154690735 MRS RAHIYANATHU BEEVI STATE BANK OF INDIA(508548)
368 Anchal KL-13-001-007-005/380
(Thenmala) 		1613001007NRG24030220241988842 03/02/2024 SARALAMANIYAMMA K 1613001007WL087696 SARALAMANIYAMMA K 00415 SBIN0070323 999 999 Processed 25/03/2024 2154691115 MRS SARALAMANIYAMMA K STATE BANK OF INDIA(508548)
369 Anchal KL-13-001-007-005/39
(Thenmala) 		1613001007NRG24030220241988575 03/02/2024 ANU RAJU 1613001007WL087682 ANU RAJU 00415 SBIN0070323 999 999 Processed 25/03/2024 2154691116 MRS ANU RAJU STATE BANK OF INDIA(508548)
370 Anchal KL-13-001-007-005/41
(Thenmala) 		1613001007NRG24030220241988576 03/02/2024 SUJATHAKUMARI 1613001007WL087682 SUJATHAKUMARI 00415 SBIN0070323 333 333 Processed 25/03/2024 2154691117 MRS SUJATHAKUMARI STATE BANK OF INDIA(508548)
371 Anchal KL-13-001-007-005/43
(Thenmala) 		1613001007NRG24030220241988843 03/02/2024 SOBHANA RAJENDRAPRASAD 1613001007WL087696 SOBHANA RAJENDRAPRASAD 00415 SBIN0070323 999 999 Processed 25/03/2024 2154691118 MRS SOBHANA RAJENDRAPRASAD STATE BANK OF INDIA(508548)
372 Anchal KL-13-001-007-005/46
(Thenmala) 		1613001007NRG24030220241988844 03/02/2024 BABU V 1613001007WL087696 BABU V 00415 SBIN0070323 333 333 Processed 25/03/2024 2154691119 MR BABU V STATE BANK OF INDIA(508548)
373 Anchal KL-13-001-007-005/46
(Thenmala) 		1613001007NRG24030220241988845 03/02/2024 SYAMALA KUMARI N 1613001007WL087696 SYAMALA KUMARI N 00415 SBIN0070323 333 333 Processed 25/03/2024 2154691120 MRS SYAMALA KUMARI N STATE BANK OF INDIA(508548)
374 Anchal KL-13-001-007-005/50
(Thenmala) 		1613001007NRG24030220241988577 03/02/2024 NASAMMA P 1613001007WL087682 NASAMMA P 00415 SBIN0070323 666 666 Processed 25/03/2024 2154690736 MRS NASAMMA NASAMMA STATE BANK OF INDIA(508548)
375 Anchal KL-13-001-007-005/52
(Thenmala) 		1613001007NRG24030220241988578 03/02/2024 THANKAMMA K 1613001007WL087682 THANKAMMA K 00415 SBIN0070323 999 999 Processed 25/03/2024 2154691006 MRS THANKAMMA K STATE BANK OF INDIA(508548)
376 Anchal KL-13-001-007-005/53
(Thenmala) 		1613001007NRG24030220241988579 03/02/2024 RANI V 1613001007WL087682 RANI V 00415 SBIN0070323 999 999 Processed 25/03/2024 2154691121 MRS RANI V STATE BANK OF INDIA(508548)
377 Anchal KL-13-001-007-005/557
(Thenmala) 		1613001007NRG24030220241988846 03/02/2024 Sudha 1613001007WL087696 Sudha 00415 SBIN0070323 333 333 Processed 25/03/2024 2154690709 MRS SUDHA C STATE BANK OF INDIA(508548)
378 Anchal KL-13-001-007-005/56
(Thenmala) 		1613001007NRG24030220241988580 03/02/2024 SOMARAJAN ACHUTHAN 1613001007WL087682 SOMARAJAN ACHUTHAN 00415 SBIN0070323 333 333 Processed 25/03/2024 2154691122 MR SOMARAJAN ACHUTHAN STATE BANK OF INDIA(508548)
379 Anchal KL-13-001-007-005/561
(Thenmala) 		1613001007NRG24030220241988581 03/02/2024 PRATHIFA 1613001007WL087682 PRATHIFA 00415 SBIN0070323 666 666 Processed 25/03/2024 2154690858 MRS PRATHIBHA S STATE BANK OF INDIA(508548)
380 Anchal KL-13-001-007-005/565
(Thenmala) 		1613001007NRG24030220241988582 03/02/2024 RAMALEKSHMI 1613001007WL087682 RAMALEKSHMI 00415 SBIN0070323 333 333 Processed 25/03/2024 2154690718 MRS RAMALEKSHMI PUTHENVEEDU STATE BANK OF INDIA(508548)
381 Anchal KL-13-001-007-005/566
(Thenmala) 		1613001007NRG24030220241988583 03/02/2024 VARGHESE 1613001007WL087682 VARGHESE 00415 SBIN0070323 333 333 Processed 25/03/2024 2154690705 MR VARGHESE A STATE BANK OF INDIA(508548)
382 Anchal KL-13-001-007-005/569
(Thenmala) 		1613001007NRG24030220241988584 03/02/2024 GEORGE ABRAHAM 1613001007WL087682 GEORGE ABRAHAM 00415 SBIN0070323 999 999 Processed 25/03/2024 2154690706 MR GEORGE ABRAHAM STATE BANK OF INDIA(508548)
383 Anchal KL-13-001-007-005/59
(Thenmala) 		1613001007NRG24030220241988513 03/02/2024 ROSSILI 1613001007WL087680 ROSSILI 00415 SBIN0070323 999 999 Processed 25/03/2024 2154691123 MRS ROSSILI STATE BANK OF INDIA(508548)
384 Anchal KL-13-001-007-005/6
(Thenmala) 		1613001007NRG24030220241988585 03/02/2024 GEETHA KUMARI M 1613001007WL087682 GEETHA KUMARI M 00415 SBIN0070323 999 999 Processed 25/03/2024 2154691124 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
385 Anchal KL-13-001-007-005/615
(Thenmala) 		1613001007NRG24030220241988514 03/02/2024 Sarasamma 1613001007WL087680 Sarasamma 00415 SBIN0070323 999 999 Processed 25/03/2024 2154691062 MRS SARASAMMA K STATE BANK OF INDIA(508548)
386 Anchal KL-13-001-007-005/616
(Thenmala) 		1613001007NRG24030220241988586 03/02/2024 Jaya 1613001007WL087682 Jaya 00415 SBIN0070323 666 666 Processed 25/03/2024 2154690708 MRS JAYA S STATE BANK OF INDIA(508548)
387 Anchal KL-13-001-007-005/65
(Thenmala) 		1613001007NRG24030220241988515 03/02/2024 GOPINADHAN N 1613001007WL087680 GOPINADHAN N 00415 SBIN0070323 999 999 Processed 25/03/2024 2154691125 GOPINADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
388 Anchal KL-13-001-007-005/674
(Thenmala) 		1613001007NRG24030220241988516 03/02/2024 RAJESH KUMAR 1613001007WL087680 RAJESH KUMAR 00415 SBIN0070323 999 999 Processed 25/03/2024 2154690872 MR RAJESHKUMAR R STATE BANK OF INDIA(508548)
389 Anchal KL-13-001-007-005/69
(Thenmala) 		1613001007NRG24030220241988517 03/02/2024 BINDHUMOL A 1613001007WL087680 BINDHUMOL A 00415 SBIN0070323 999 999 Processed 25/03/2024 2154690733 MRS BINDHUMOL A STATE BANK OF INDIA(508548)
390 Anchal KL-13-001-007-005/71
(Thenmala) 		1613001007NRG24030220241988518 03/02/2024 SAJEEV JOHN 1613001007WL087680 SAJEEV JOHN 00415 SBIN0070323 333 333 Processed 25/03/2024 2154690826 MR SAJEEV JOHN STATE BANK OF INDIA(508548)
391 Anchal KL-13-001-007-005/72
(Thenmala) 		1613001007NRG24030220241988519 03/02/2024 THANKAMMA P 1613001007WL087680 THANKAMMA P 00415 SBIN0070323 999 999 Processed 25/03/2024 2154691126 MRS THANKAMMA P STATE BANK OF INDIA(508548)
392 Anchal KL-13-001-007-005/74
(Thenmala) 		1613001007NRG24030220241988847 03/02/2024 K S SURENDRAN 1613001007WL087696 K S SURENDRAN 00415 SBIN0070323 999 999 Processed 25/03/2024 2154690870 MR SURENDRAN K S STATE BANK OF INDIA(508548)
393 Anchal KL-13-001-007-005/76
(Thenmala) 		1613001007NRG24030220241988520 03/02/2024 THANKAMMA 1613001007WL087680 THANKAMMA 00415 SBIN0070323 666 666 Processed 25/03/2024 2154691127 MRS THANKAMMA WSIFE OF POULOSE STATE BANK OF INDIA(508548)
394 Anchal KL-13-001-007-005/765
(Thenmala) 		1613001007NRG24030220241988587 03/02/2024 SAJITHAKUMARY 1613001007WL087682 SAJITHAKUMARY 00415 SBIN0070323 999 999 Processed 25/03/2024 2154691064 MRS SAJITHA KUMARI S STATE BANK OF INDIA(508548)
395 Anchal KL-13-001-007-005/766
(Thenmala) 		1613001007NRG24030220241988521 03/02/2024 AKHILAMOL 1613001007WL087680 AKHILAMOL 00415 SBIN0070323 999 999 Processed 25/03/2024 2154690865 MRS AKHILAMOL A STATE BANK OF INDIA(508548)
396 Anchal KL-13-001-007-005/774
(Thenmala) 		1613001007NRG24030220241988849 03/02/2024 LEELA VIJAYAN 1613001007WL087696 LEELA VIJAYAN 00415 SBIN0070323 999 999 Processed 25/03/2024 2154690854 MRS LEELA P STATE BANK OF INDIA(508548)
397 Anchal KL-13-001-007-005/782
(Thenmala) 		1613001007NRG24030220241988523 03/02/2024 ASHAMBIKA 1613001007WL087680 ASHAMBIKA 00415 SBIN0070323 999 999 Processed 25/03/2024 2154690743 MRS ASHAMBIKA S STATE BANK OF INDIA(508548)
398 Anchal KL-13-001-007-005/783
(Thenmala) 		1613001007NRG24030220241988588 03/02/2024 SAHADEVAN K NAIR 1613001007WL087682 SAHADEVAN K NAIR 00415 SBIN0070323 999 999 Processed 25/03/2024 2154690808 MR SAHADEVAN K NAIR STATE BANK OF INDIA(508548)
399 Anchal KL-13-001-007-005/788
(Thenmala) 		1613001007NRG24030220241988589 03/02/2024 GOPALAKRISHNA PILLAI 1613001007WL087682 GOPALAKRISHNA PILLAI 00415 SBIN0070323 333 333 Processed 25/03/2024 2154690851 MR GOPALAKRISHNAN PILLAI K STATE BANK OF INDIA(508548)
400 Anchal KL-13-001-007-005/790
(Thenmala) 		1613001007NRG24030220241988524 03/02/2024 JESSYMOL 1613001007WL087680 JESSYMOL 00415 SBIN0070323 999 999 Processed 25/03/2024 2154690856 JESSY MOL INDIA POST PAYMENTS BANK LIMITED(508528)
401 Anchal KL-13-001-007-005/796
(Thenmala) 		1613001007NRG24030220241988850 03/02/2024 SOUMYA 1613001007WL087696 SOUMYA 00415 SBIN0070323 666 666 Processed 25/03/2024 2154690796 MRS SOUMYA V STATE BANK OF INDIA(508548)
402 Anchal KL-13-001-007-005/802
(Thenmala) 		1613001007NRG24030220241988590 03/02/2024 SWARNA LATHA 1613001007WL087682 SWARNA LATHA 00415 SBIN0070323 999 999 Processed 25/03/2024 2154691080 MR SWARNALATHA STATE BANK OF INDIA(508548)
403 Anchal KL-13-001-007-005/814
(Thenmala) 		1613001007NRG24030220241988591 03/02/2024 LEELA 1613001007WL087682 LEELA 00415 SBIN0070323 666 666 Processed 25/03/2024 2154690737 MRS LEELA A STATE BANK OF INDIA(508548)
404 Anchal KL-13-001-007-005/817
(Thenmala) 		1613001007NRG24030220241988526 03/02/2024 VIJI 1613001007WL087680 VIJI 00415 SBIN0070323 666 666 Processed 25/03/2024 2154690805 MRS VIJI S STATE BANK OF INDIA(508548)
405 Anchal KL-13-001-007-005/82
(Thenmala) 		1613001007NRG24030220241988592 03/02/2024 SUSEELA RAVINDRANPILLAI 1613001007WL087682 SUSEELA RAVINDRANPILLAI 00415 SBIN0070323 666 666 Processed 25/03/2024 2154691128 MRS SUSHEELA RAVINDRANPILLAI STATE BANK OF INDIA(508548)
406 Anchal KL-13-001-007-005/825
(Thenmala) 		1613001007NRG24030220241988593 03/02/2024 Rajeswari 1613001007WL087682 Rajeswari 00415 SBIN0070323 333 333 Processed 25/03/2024 2154690798 MRS RAJESHWARI R STATE BANK OF INDIA(508548)
407 Anchal KL-13-001-007-005/84
(Thenmala) 		1613001007NRG24030220241988851 03/02/2024 JAINAMMA P C 1613001007WL087696 JAINAMMA P C 00415 SBIN0070323 999 999 Processed 25/03/2024 2154691129 MRS JAINAMMA P C STATE BANK OF INDIA(508548)
408 Anchal KL-13-001-007-005/85
(Thenmala) 		1613001007NRG24030220241988594 03/02/2024 ANNAMMA GEORGEKUTTY 1613001007WL087682 ANNAMMA GEORGEKUTTY 00415 SBIN0070323 999 999 Processed 25/03/2024 2154690840 MRS ANNAMMA GEORGEKUTTY ALIAS LISSY STATE BANK OF INDIA(508548)
409 Anchal KL-13-001-007-005/915
(Thenmala) 		1613001007NRG24030220241988528 03/02/2024 JAUBANNA 1613001007WL087680 JAUBANNA 00415 SBIN0070323 999 999 Processed 25/03/2024 2154690855 MRS JAINAMMA J STATE BANK OF INDIA(508548)
410 Anchal KL-13-001-007-005/920
(Thenmala) 		1613001007NRG24030220241989001 03/02/2024 Ammini 1613001007WL087702 Ammini 00415 SBIN0070323 1332 1332 Processed 25/03/2024 2154690845 MRS AMMINI THANKACHAN STATE BANK OF INDIA(508548)
411 Anchal KL-13-001-007-005/924
(Thenmala) 		1613001007NRG24030220241988595 03/02/2024 SARADA D 1613001007WL087682 SARADA D 00415 SBIN0070323 666 666 Processed 25/03/2024 2154691079 MR SARADA P STATE BANK OF INDIA(508548)
412 Anchal KL-13-001-007-005/928
(Thenmala) 		1613001007NRG24030220241988596 03/02/2024 RADHAMANI AMMA 1613001007WL087682 RADHAMANI AMMA 00415 SBIN0070323 999 999 Processed 25/03/2024 2154690867 MRS RADHAMANYAMMA B STATE BANK OF INDIA(508548)
413 Anchal KL-13-001-007-005/936
(Thenmala) 		1613001007NRG24030220241988529 03/02/2024 ROSAMMA 1613001007WL087680 ROSAMMA 00415 SBIN0070323 999 999 Processed 25/03/2024 2154691078 MRS ROSAMMA T STATE BANK OF INDIA(508548)
414 Anchal KL-13-001-007-005/947
(Thenmala) 		1613001007NRG24030220241988852 03/02/2024 Madhu S 1613001007WL087696 Madhu S 00415 SBIN0070323 333 333 Processed 25/03/2024 2154690746 MR MADHU STATE BANK OF INDIA(508548)
415 Anchal KL-13-001-007-005/99
(Thenmala) 		1613001007NRG24030220241988530 03/02/2024 ANITHA M 1613001007WL087680 ANITHA M 00415 SBIN0070323 999 999 Processed 25/03/2024 2154690732 MRS ANITHA M STATE BANK OF INDIA(508548)
416 Anchal KL-13-001-007-006/212
(Thenmala) 		1613001007NRG24030220241988853 03/02/2024 INDIRA S 1613001007WL087696 INDIRA S 00415 SBIN0070323 999 999 Processed 25/03/2024 2154690694 MRS INDIRA S STATE BANK OF INDIA(508548)
417 Anchal KL-13-001-007-006/223
(Thenmala) 		1613001007NRG24030220241988854 03/02/2024 PUSHPAVALLY K 1613001007WL087696 PUSHPAVALLY K 00415 SBIN0070323 999 999 Processed 25/03/2024 2154690695 MRS PUSHPAVALLY K STATE BANK OF INDIA(508548)
418 Anchal KL-13-001-007-006/228
(Thenmala) 		1613001007NRG24030220241988532 03/02/2024 PRASEEDA N 1613001007WL087680 PRASEEDA N 00415 SBIN0070323 666 666 Processed 25/03/2024 2154690696 MRS PRASEEDA N STATE BANK OF INDIA(508548)
419 Anchal KL-13-001-007-006/235
(Thenmala) 		1613001007NRG24030220241988533 03/02/2024 SHAMSUDEEN M 1613001007WL087680 SHAMSUDEEN M 00415 SBIN0070323 999 999 Processed 25/03/2024 2154690693 MR SHAMSUDEEN M STATE BANK OF INDIA(508548)
420 Anchal KL-13-001-007-006/237
(Thenmala) 		1613001007NRG24030220241988534 03/02/2024 GRACILDA T 1613001007WL087680 GRACILDA T 00415 SBIN0070323 666 666 Processed 25/03/2024 2154690747 MISS GRACILDA T STATE BANK OF INDIA(508548)
421 Anchal KL-13-001-007-006/238
(Thenmala) 		1613001007NRG24030220241989002 03/02/2024 PONNAMMA 1613001007WL087702 PONNAMMA 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154690697 MRS PONNAMMA WO ABRAHAM STATE BANK OF INDIA(508548)
422 Anchal KL-13-001-007-006/247
(Thenmala) 		1613001007NRG24030220241988597 03/02/2024 KAMALAMMA K 1613001007WL087682 KAMALAMMA K 00415 SBIN0070323 666 666 Processed 25/03/2024 2154690698 MRS KAMALAMMA K STATE BANK OF INDIA(508548)
423 Anchal KL-13-001-007-006/248
(Thenmala) 		1613001007NRG24030220241989003 03/02/2024 SANTHA R 1613001007WL087702 SANTHA R 00415 SBIN0070323 1332 1332 Processed 25/03/2024 2154690731 MRS SANTHA R STATE BANK OF INDIA(508548)
424 Anchal KL-13-001-007-006/561
(Thenmala) 		1613001007NRG24030220241988855 03/02/2024 Nishamol 1613001007WL087696 Nishamol 00415 SBIN0070323 999 999 Processed 25/03/2024 2154690862 MRS NISHAMOL S STATE BANK OF INDIA(508548)
425 Anchal KL-13-001-007-007/537
(Thenmala) 		1613001007NRG24030220241988860 03/02/2024 SUNITHA 1613001007WL087698 SUNITHA 00415 SBIN0070323 666 666 Processed 25/03/2024 2154690863 MRS SUNITHA S STATE BANK OF INDIA(508548)
426 Anchal KL-13-001-007-007/591
(Thenmala) 		1613001007NRG24010220241981383 03/02/2024 MINIMOL 1613001007WL087244 MINIMOL 00415 SBIN0070323 1555 1555 Processed 25/03/2024 2154691058 MRS MINIMOL G STATE BANK OF INDIA(508548)
427 Anchal KL-13-001-007-008/100
(Thenmala) 		1613001007NRG24030220241989004 03/02/2024 BEENA R 1613001007WL087702 BEENA R 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154691061 MRS BEENA STATE BANK OF INDIA(508548)
428 Anchal KL-13-001-007-010/751
(Thenmala) 		1613001007NRG24030220241988856 03/02/2024 JASMINE 1613001007WL087696 JASMINE 00415 SBIN0070323 666 666 Processed 25/03/2024 2154690797 MR JASMIN A STATE BANK OF INDIA(508548)
429 Anchal KL-13-001-007-011/27
(Thenmala) 		1613001007NRG24030220241988868 03/02/2024 YASODA K 1613001007WL087698 YASODA K 00415 SBIN0070323 1332 1332 Processed 25/03/2024 2154690843 MS YASODA K STATE BANK OF INDIA(508548)
430 Anchal KL-13-001-007-011/627
(Thenmala) 		1613001007NRG24030220241988890 03/02/2024 RAJAMMAL 1613001007WL087698 RAJAMMAL 00415 SBIN0070323 1332 1332 Processed 25/03/2024 2154690873 MRS RAJAMMAL V STATE BANK OF INDIA(508548)
431 Anchal KL-13-001-007-011/8
(Thenmala) 		1613001007NRG24030220241988895 03/02/2024 BIBITHA JOHN J 1613001007WL087698 BIBITHA JOHN J 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154690849 MRS BIBITHA JOHN J STATE BANK OF INDIA(508548)
432 Anchal KL-13-001-007-011/94
(Thenmala) 		1613001007NRG24030220241988904 03/02/2024 Lovely 1613001007WL087698 Lovely 00415 SBIN0070323 666 666 Processed 25/03/2024 2154690876 MR LOVELY LOVELY STATE BANK OF INDIA(508548)
433 Anchal KL-13-001-007-012/832
(Thenmala) 		1613001007NRG24010220241981413 03/02/2024 Raju K 1613001007WL087244 Raju K 00415 SBIN0070323 332 332 Processed 25/03/2024 2154690800 MR RAJU K STATE BANK OF INDIA(508548)
434 Anchal KL-13-001-007-014/839
(Thenmala) 		1613001007NRG24030220241988927 03/02/2024 LILLYKUTTY 1613001007WL087700 LILLYKUTTY 00415 SBIN0070323 666 666 Processed 25/03/2024 2154690740 P LILLI KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 207681 207681
435 Anchal KL-13-001-007-014/835
(Thenmala) 		1613001007NRG24030220241988926 03/02/2024 REMYA SURAJ 1613001007WL087700 REMYA SURAJ 00415 SBIN0070834 999 999 Processed 25/03/2024 2154690881 REMYA T UNION BANK OF INDIA(508500)
436 Anchal KL-13-001-007-016/619
(Thenmala) 		1613001007NRG24010220241978378 03/02/2024 Mathai S 1613001007WL087146 Mathai S 00415 SBIN0070834 999 999 Processed 25/03/2024 2154690879 MR MATHAI S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
437 Anchal KL-13-001-007-009/876
(Thenmala) 		1613001007NRG24030220241988861 03/02/2024 Asanarukunju 1613001007WL087698 Asanarukunju 00657 KLGB0040112 1332 1332 Processed 25/03/2024 2154690806 ASSANARUKUTTY KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 483340 483340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_030224APB_FTO_1015086 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 2331
2 Anchal KL1613001007_030224APB_FTO_1015086 Canara Bank CNRB0001099 PUNALUR 5661
3 Anchal KL1613001007_030224APB_FTO_1015086 Canara Bank CNRB0014501 PUNALUR II 12987
4 Anchal KL1613001007_030224APB_FTO_1015086 Canara Bank CNRB0014508 PUNALUR 8991
5 Anchal KL1613001007_030224APB_FTO_1015086 Central Bank of India CBIN0280992 KULATHUPUZHA 1665
6 Anchal KL1613001007_030224APB_FTO_1015086 Central Bank of India CBIN0282388 ARYANKAVU 999
7 Anchal KL1613001007_030224APB_FTO_1015086 Central Bank of India CBIN0284354 PUNALUR 6327
8 Anchal KL1613001007_030224APB_FTO_1015086 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665
9 Anchal KL1613001007_030224APB_FTO_1015086 Federal Bank FDRL0001028 PUNALUR 14652
10 Anchal KL1613001007_030224APB_FTO_1015086 Federal Bank FDRL0001263 EDAMON 176890
11 Anchal KL1613001007_030224APB_FTO_1015086 Federal Bank FDRL0002017 KULATHUPUZHA 333
12 Anchal KL1613001007_030224APB_FTO_1015086 Indian Bank IDIB000P213 PUNALUR 22600
13 Anchal KL1613001007_030224APB_FTO_1015086 South Indian Bank SIBL0000173 PIRAVANTHUR 2331
14 Anchal KL1613001007_030224APB_FTO_1015086 South Indian Bank SIBL0000669 PUNALUR 666
15 Anchal KL1613001007_030224APB_FTO_1015086 State Bank Of India SBIN0007623 KARAVALOOR 4329
16 Anchal KL1613001007_030224APB_FTO_1015086 State Bank Of India SBIN0070059 PUNALUR 9902
17 Anchal KL1613001007_030224APB_FTO_1015086 State Bank Of India SBIN0070323 THENMALA 207681
18 Anchal KL1613001007_030224APB_FTO_1015086 State Bank Of India SBIN0070834 PSB-PUNALUR 1998
19 Anchal KL1613001007_030224APB_FTO_1015086 Kerala Gramin Bank KLGB0040112 MALAPPURAM 1332

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