Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:56:40 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_161223APB_FTO_843201
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-13-001-007-002/310
(Thenmala) 		1613001007NRG24161220231701320 16/12/2023 Ambily 1613001007WL073070 Ambily 00078 CNRB0001099 2331 2331 Processed 12/03/2024 1679435616 AMBILY L CANARA BANK(508532)
2 Anchal KL-13-001-007-010/807
(Thenmala) 		1613001007NRG24161220231698999 16/12/2023 Amina Beevi 1613001007WL072958 Amina Beevi 00078 CNRB0001099 1332 1332 Processed 12/03/2024 1679435840 MISS AMINABEEVI B STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-007-010/916
(Thenmala) 		1613001007NRG24161220231699004 16/12/2023 Jisha Sajith 1613001007WL072958 Jisha Sajith 00078 CNRB0001099 1332 1332 Processed 12/03/2024 1679435839 JISHA MOL CANARA BANK(508532)
SubTotal 4995 4995
4 Anchal KL-13-001-007-013/636
(Thenmala) 		1613001007NRG24141220231688976 16/12/2023 SELBENA BEEGAM 1613001007WL072470 SELBENA BEEGAM 00078 CNRB0014501 1332 1332 Processed 12/03/2024 1679435624 SELBENA BEEGAM S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
5 Anchal KL-13-001-007-010/725
(Thenmala) 		1613001007NRG24161220231698865 16/12/2023 HARIMA RAJAN 1613001007WL072952 HARIMA RAJAN 00078 CNRB0014508 1332 1332 Processed 12/03/2024 1679435643 HARIMA RAJAN CANARA BANK(508532)
6 Anchal KL-13-001-007-010/752
(Thenmala) 		1613001007NRG24161220231698868 16/12/2023 Shyni 1613001007WL072952 Shyni 00078 CNRB0014508 1332 1332 Processed 12/03/2024 1679435623 SHAINI S INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-007-010/930
(Thenmala) 		1613001007NRG24161220231698518 16/12/2023 Ashifa Beevi 1613001007WL072937 Ashifa Beevi 00078 CNRB0014508 1332 1332 Processed 12/03/2024 1679435841 ASHIBHA BEEVI FEDERAL BANK(607165)
SubTotal 3996 3996
8 Anchal KL-13-001-007-003/786
(Thenmala) 		1613001007NRG24161220231697472 16/12/2023 Saritha 1613001007WL072887 Saritha 00089 CBIN0282388 999 999 Processed 12/03/2024 1679435602 Mrs. SARITHA . CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-007-010/671
(Thenmala) 		1613001007NRG24161220231698507 16/12/2023 SEBASTIN 1613001007WL072937 SEBASTIN 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1679435642 SEBASTIAN A FEDERAL BANK(607165)
SubTotal 2331 2331
10 Anchal KL-13-001-007-010/939
(Thenmala) 		1613001007NRG24161220231698876 16/12/2023 Remya B 1613001007WL072952 Remya B 00114 YESB0KLMDCB 1332 1332 Processed 12/03/2024 1679435836 REMYA B FEDERAL BANK(607165)
SubTotal 1332 1332
11 Anchal KL-13-001-007-010/768
(Thenmala) 		1613001007NRG24161220231698514 16/12/2023 Thankachan 1613001007WL072937 Thankachan 00127 FDRL0001028 666 666 Processed 12/03/2024 1679435838 THANKACHAN FEDERAL BANK(607165)
12 Anchal KL-13-001-007-012/899
(Thenmala) 		1613001007NRG24141220231688971 16/12/2023 NADEERA NAJEEB 1613001007WL072470 NADEERA NAJEEB 00127 FDRL0001028 333 333 Processed 12/03/2024 1679435867 NADEERA NAJEEB KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
13 Anchal KL-13-001-007-002/356
(Thenmala) 		1613001007NRG24161220231698845 16/12/2023 Kanakaraj 1613001007WL072952 Kanakaraj 00127 FDRL0001263 666 666 Processed 12/03/2024 1679435651 KANAKARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-007-005/804
(Thenmala) 		1613001007NRG24161220231698973 16/12/2023 ABOOBAKER 1613001007WL072958 ABOOBAKER 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679435700 ABOOBAKER FEDERAL BANK(607165)
15 Anchal KL-13-001-007-007/369
(Thenmala) 		1613001007NRG24151220231696467 16/12/2023 BINDHU RAJU 1613001007WL072838 BINDHU RAJU 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679435910 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-007-007/414
(Thenmala) 		1613001007NRG24151220231696476 16/12/2023 Rosamma varghese 1613001007WL072838 Rosamma varghese 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679435672 ROSAMMA VARGHESE FEDERAL BANK(607165)
17 Anchal KL-13-001-007-007/792
(Thenmala) 		1613001007NRG24151220231696487 16/12/2023 Seema S 1613001007WL072838 Seema S 00127 FDRL0001263 999 999 Processed 12/03/2024 1679435650 SEEMA C INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-007-007/809
(Thenmala) 		1613001007NRG24151220231696491 16/12/2023 Nisa 1613001007WL072838 Nisa 00127 FDRL0001263 999 999 Processed 12/03/2024 1679435633 NISA . FEDERAL BANK(607165)
19 Anchal KL-13-001-007-007/854
(Thenmala) 		1613001007NRG24151220231696494 16/12/2023 Shyni joseph 1613001007WL072838 Shyni joseph 00127 FDRL0001263 999 999 Processed 12/03/2024 1679435620 SHINY JOSEPH FEDERAL BANK(607165)
20 Anchal KL-13-001-007-008/146
(Thenmala) 		1613001007NRG24161220231698485 16/12/2023 GEETHA 1613001007WL072937 GEETHA 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679435696 GEETHA FEDERAL BANK(607165)
21 Anchal KL-13-001-007-008/414
(Thenmala) 		1613001007NRG24161220231696872 16/12/2023 VILASINI K 1613001007WL072856 VILASINI K 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679435876 VILASINI K FEDERAL BANK(607165)
22 Anchal KL-13-001-007-009/503
(Thenmala) 		1613001007NRG24151220231696497 16/12/2023 SASIKALA BIJU 1613001007WL072838 SASIKALA BIJU 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679435886 SASIKALA BIJU FEDERAL BANK(607165)
23 Anchal KL-13-001-007-010/10
(Thenmala) 		1613001007NRG24161220231696873 16/12/2023 SAFIA M 1613001007WL072856 SAFIA M 00127 FDRL0001263 666 666 Processed 12/03/2024 1679435852 Mrs. SAFIATH BEEGAM M CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-007-010/103
(Thenmala) 		1613001007NRG24161220231696874 16/12/2023 LALITHAMBIKA K 1613001007WL072856 LALITHAMBIKA K 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679435946 LALITHAMBIKA K FEDERAL BANK(607165)
25 Anchal KL-13-001-007-010/11
(Thenmala) 		1613001007NRG24161220231696875 16/12/2023 NOORJAHAN S 1613001007WL072856 NOORJAHAN S 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679435927 MRS NOORJAHAN S STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-007-010/111
(Thenmala) 		1613001007NRG24161220231696877 16/12/2023 SARASWATHY 1613001007WL072856 SARASWATHY 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679435939 SARASWATHY FEDERAL BANK(607165)
27 Anchal KL-13-001-007-010/112
(Thenmala) 		1613001007NRG24161220231698847 16/12/2023 VIMALAKUMARI 1613001007WL072952 VIMALAKUMARI 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679435949 VIMALAKUMARI FEDERAL BANK(607165)
28 Anchal KL-13-001-007-010/118
(Thenmala) 		1613001007NRG24161220231696878 16/12/2023 VASANTHI 1613001007WL072856 VASANTHI 00127 FDRL0001263 999 999 Processed 12/03/2024 1679435675 VASANTHI FEDERAL BANK(607165)
29 Anchal KL-13-001-007-010/122
(Thenmala) 		1613001007NRG24161220231698486 16/12/2023 SUJA P 1613001007WL072937 SUJA P 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679435937 SUJA P FEDERAL BANK(607165)
30 Anchal KL-13-001-007-010/123
(Thenmala) 		1613001007NRG24161220231698487 16/12/2023 SABITHA BEEVI 1613001007WL072937 SABITHA BEEVI 00127 FDRL0001263 999 999 Processed 12/03/2024 1679435883 SABITHA BEEVI FEDERAL BANK(607165)
31 Anchal KL-13-001-007-010/125
(Thenmala) 		1613001007NRG24161220231696879 16/12/2023 SUBAIDA BEEVI 1613001007WL072856 SUBAIDA BEEVI 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679435915 SUBAIDA BEEVI FEDERAL BANK(607165)
32 Anchal KL-13-001-007-010/13
(Thenmala) 		1613001007NRG24161220231698848 16/12/2023 SUJATHA 1613001007WL072952 SUJATHA 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679435693 SUJATHA FEDERAL BANK(607165)
33 Anchal KL-13-001-007-010/135
(Thenmala) 		1613001007NRG24161220231696881 16/12/2023 JAGADAMMA 1613001007WL072856 JAGADAMMA 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679435674 JAGADAMMA FEDERAL BANK(607165)
34 Anchal KL-13-001-007-010/136
(Thenmala) 		1613001007NRG24161220231698489 16/12/2023 SOBHANA 1613001007WL072937 SOBHANA 00127 FDRL0001263 666 666 Processed 12/03/2024 1679435907 SOBHANA O INDIA POST PAYMENTS BANK LIMITED(508528)
35 Anchal KL-13-001-007-010/138
(Thenmala) 		1613001007NRG24161220231696882 16/12/2023 SANTHAMMA 1613001007WL072856 SANTHAMMA 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679435936 SANTHAMMA FEDERAL BANK(607165)
36 Anchal KL-13-001-007-010/141
(Thenmala) 		1613001007NRG24161220231698490 16/12/2023 Raseena 1613001007WL072937 Raseena 00127 FDRL0001263 999 999 Processed 12/03/2024 1679435951 RASEENA . FEDERAL BANK(607165)
37 Anchal KL-13-001-007-010/143
(Thenmala) 		1613001007NRG24161220231698491 16/12/2023 KOMALAVALLY 1613001007WL072937 KOMALAVALLY 00127 FDRL0001263 666 666 Processed 12/03/2024 1679435892 KOMALAVALLY B FEDERAL BANK(607165)
38 Anchal KL-13-001-007-010/146
(Thenmala) 		1613001007NRG24161220231698492 16/12/2023 MUHAMMAD 1613001007WL072937 MUHAMMAD 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679435948 MUHAMMAD FEDERAL BANK(607165)
39 Anchal KL-13-001-007-010/157
(Thenmala) 		1613001007NRG24161220231696883 16/12/2023 SUMATHI 1613001007WL072856 SUMATHI 00127 FDRL0001263 999 999 Processed 12/03/2024 1679435890 SUMATHY KUTTAN FEDERAL BANK(607165)
40 Anchal KL-13-001-007-010/162
(Thenmala) 		1613001007NRG24161220231698975 16/12/2023 SHAMLABEEVI 1613001007WL072958 SHAMLABEEVI 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679435901 SHAMLA BEEVI FEDERAL BANK(607165)
41 Anchal KL-13-001-007-010/165
(Thenmala) 		1613001007NRG24161220231698976 16/12/2023 SHEREEFA BEEVI 1613001007WL072958 SHEREEFA BEEVI 00127 FDRL0001263 333 333 Processed 12/03/2024 1679435941 SHEREEFA BEEVI FEDERAL BANK(607165)
42 Anchal KL-13-001-007-010/170
(Thenmala) 		1613001007NRG24161220231698849 16/12/2023 SANTHAMMA 1613001007WL072952 SANTHAMMA 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679435688 SANTHAMMA FEDERAL BANK(607165)
43 Anchal KL-13-001-007-010/174
(Thenmala) 		1613001007NRG24161220231698850 16/12/2023 THOMAS 1613001007WL072952 THOMAS 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679435868 THOMAS M CANARA BANK(508532)
44 Anchal KL-13-001-007-010/176
(Thenmala) 		1613001007NRG24161220231696884 16/12/2023 SHAJITHA BEEVI 1613001007WL072856 SHAJITHA BEEVI 00127 FDRL0001263 999 999 Processed 12/03/2024 1679435880 SHAJITHA BEEVI FEDERAL BANK(607165)
45 Anchal KL-13-001-007-010/177
(Thenmala) 		1613001007NRG24161220231696885 16/12/2023 Nisa Noushad 1613001007WL072856 Nisa Noushad 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679435896 NIZA NOUSHAD FEDERAL BANK(607165)
46 Anchal KL-13-001-007-010/187
(Thenmala) 		1613001007NRG24161220231696887 16/12/2023 ASHOKAN 1613001007WL072856 ASHOKAN 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679435587 ASHOKAN FEDERAL BANK(607165)
47 Anchal KL-13-001-007-010/192
(Thenmala) 		1613001007NRG24161220231698493 16/12/2023 RADHA 1613001007WL072937 RADHA 00127 FDRL0001263 666 666 Processed 12/03/2024 1679435929 RADHA A FEDERAL BANK(607165)
48 Anchal KL-13-001-007-010/194
(Thenmala) 		1613001007NRG24161220231698977 16/12/2023 Mohini 1613001007WL072958 Mohini 00127 FDRL0001263 333 333 Processed 12/03/2024 1679435610 Mohini KERALA STATE CO-OPERATIVE BANK LTD(608165)
49 Anchal KL-13-001-007-010/195
(Thenmala) 		1613001007NRG24161220231698851 16/12/2023 CHANDRIKA 1613001007WL072952 CHANDRIKA 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679435895 CHANDRIKA S FEDERAL BANK(607165)
50 Anchal KL-13-001-007-010/197
(Thenmala) 		1613001007NRG24161220231698494 16/12/2023 MAJITHA BEEVI 1613001007WL072937 MAJITHA BEEVI 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679435916 MAJITHA BEEVI FEDERAL BANK(607165)
51 Anchal KL-13-001-007-010/201
(Thenmala) 		1613001007NRG24161220231696888 16/12/2023 SAHADEVAN 1613001007WL072856 SAHADEVAN 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679435938 SAHADEVAN FEDERAL BANK(607165)
52 Anchal KL-13-001-007-010/203
(Thenmala) 		1613001007NRG24161220231698978 16/12/2023 VASANTHI 1613001007WL072958 VASANTHI 00127 FDRL0001263 999 999 Processed 12/03/2024 1679435934 VASANTHY N FEDERAL BANK(607165)
53 Anchal KL-13-001-007-010/205
(Thenmala) 		1613001007NRG24161220231698979 16/12/2023 NASEEMA JEBBAR 1613001007WL072958 NASEEMA JEBBAR 00127 FDRL0001263 666 666 Processed 12/03/2024 1679435866 NASEEMA JEBBAR FEDERAL BANK(607165)
54 Anchal KL-13-001-007-010/206
(Thenmala) 		1613001007NRG24161220231698852 16/12/2023 KUTTAPPAN K 1613001007WL072952 KUTTAPPAN K 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679435898 KUTTAPPAN K FEDERAL BANK(607165)
55 Anchal KL-13-001-007-010/215
(Thenmala) 		1613001007NRG24161220231696889 16/12/2023 LAILA BEEVI 1613001007WL072856 LAILA BEEVI 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679435921 LAILA BEEVI FEDERAL BANK(607165)
56 Anchal KL-13-001-007-010/222
(Thenmala) 		1613001007NRG24161220231698495 16/12/2023 JANOFA 1613001007WL072937 JANOFA 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679435943 JANOFA . FEDERAL BANK(607165)
57 Anchal KL-13-001-007-010/224
(Thenmala) 		1613001007NRG24161220231698853 16/12/2023 SHYLAJA D 1613001007WL072952 SHYLAJA D 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679435850 SHYLAJA D CANARA BANK(508532)
58 Anchal KL-13-001-007-010/225
(Thenmala) 		1613001007NRG24161220231698854 16/12/2023 MANJUSHA R S 1613001007WL072952 MANJUSHA R S 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679435897 MANJUSHA R S FEDERAL BANK(607165)
59 Anchal KL-13-001-007-010/228
(Thenmala) 		1613001007NRG24161220231698855 16/12/2023 Jasmin Nizar 1613001007WL072952 Jasmin Nizar 00127 FDRL0001263 666 666 Processed 12/03/2024 1679435855 JASMINE NIZAR FEDERAL BANK(607165)
60 Anchal KL-13-001-007-010/229
(Thenmala) 		1613001007NRG24161220231698856 16/12/2023 Rasheedabeevi 1613001007WL072952 Rasheedabeevi 00127 FDRL0001263 999 999 Processed 12/03/2024 1679435671 RASHEEDA BEEVI FEDERAL BANK(607165)
61 Anchal KL-13-001-007-010/23
(Thenmala) 		1613001007NRG24161220231698496 16/12/2023 MARY 1613001007WL072937 MARY 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679435919 MARY FEDERAL BANK(607165)
62 Anchal KL-13-001-007-010/24
(Thenmala) 		1613001007NRG24161220231698497 16/12/2023 SHEEJA 1613001007WL072937 SHEEJA 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679435903 SHEEJA M INDIA POST PAYMENTS BANK LIMITED(508528)
63 Anchal KL-13-001-007-010/32
(Thenmala) 		1613001007NRG24161220231698857 16/12/2023 BINDHU SAJI 1613001007WL072952 BINDHU SAJI 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679435861 BINDHU SAJI KERALA STATE CO-OPERATIVE BANK LTD(608165)
64 Anchal KL-13-001-007-010/33
(Thenmala) 		1613001007NRG24161220231698498 16/12/2023 MALLIKA R 1613001007WL072937 MALLIKA R 00127 FDRL0001263 333 333 Processed 12/03/2024 1679435935 MALLIKA R FEDERAL BANK(607165)
65 Anchal KL-13-001-007-010/39
(Thenmala) 		1613001007NRG24161220231696891 16/12/2023 Ponnamma 1613001007WL072856 Ponnamma 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679435680 PONNAMMA J FEDERAL BANK(607165)
66 Anchal KL-13-001-007-010/43
(Thenmala) 		1613001007NRG24161220231698858 16/12/2023 SUSHAMA 1613001007WL072952 SUSHAMA 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679435933 SUSHAMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
67 Anchal KL-13-001-007-010/465
(Thenmala) 		1613001007NRG24161220231698499 16/12/2023 DEVAYANY C N 1613001007WL072937 DEVAYANY C N 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679435851 DEVAYANI C.N. FEDERAL BANK(607165)
68 Anchal KL-13-001-007-010/466
(Thenmala) 		1613001007NRG24161220231698500 16/12/2023 BEENA U 1613001007WL072937 BEENA U 00127 FDRL0001263 333 333 Processed 12/03/2024 1679435930 BEENA U FEDERAL BANK(607165)
69 Anchal KL-13-001-007-010/468
(Thenmala) 		1613001007NRG24161220231698859 16/12/2023 Rajan.N 1613001007WL072952 Rajan.N 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679435928 RAJAN N FEDERAL BANK(607165)
70 Anchal KL-13-001-007-010/47
(Thenmala) 		1613001007NRG24161220231698501 16/12/2023 SUBAIDA 1613001007WL072937 SUBAIDA 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679435945 SUBAIDA FEDERAL BANK(607165)
71 Anchal KL-13-001-007-010/505
(Thenmala) 		1613001007NRG24161220231698860 16/12/2023 MANJU B 1613001007WL072952 MANJU B 00127 FDRL0001263 333 333 Processed 12/03/2024 1679435685 MANJU B FEDERAL BANK(607165)
72 Anchal KL-13-001-007-010/514
(Thenmala) 		1613001007NRG24161220231698981 16/12/2023 LISY SAJAN 1613001007WL072958 LISY SAJAN 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679435677 LISY SAJAN FEDERAL BANK(607165)
73 Anchal KL-13-001-007-010/521
(Thenmala) 		1613001007NRG24161220231698983 16/12/2023 MANI P 1613001007WL072958 MANI P 00127 FDRL0001263 999 999 Processed 12/03/2024 1679435859 MANI P INDIA POST PAYMENTS BANK LIMITED(508528)
74 Anchal KL-13-001-007-010/54
(Thenmala) 		1613001007NRG24161220231698984 16/12/2023 NABEESA BEEVI 1613001007WL072958 NABEESA BEEVI 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679435942 NABEESA BEEVI FEDERAL BANK(607165)
75 Anchal KL-13-001-007-010/548
(Thenmala) 		1613001007NRG24161220231696893 16/12/2023 Manju 1613001007WL072856 Manju 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679435614 Manju INDUSIND BANK(607189)
76 Anchal KL-13-001-007-010/55
(Thenmala) 		1613001007NRG24161220231698502 16/12/2023 SUSEELA B 1613001007WL072937 SUSEELA B 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679435917 SUSEELA B FEDERAL BANK(607165)
77 Anchal KL-13-001-007-010/57
(Thenmala) 		1613001007NRG24161220231698503 16/12/2023 HANIFATHU BEEVI 1613001007WL072937 HANIFATHU BEEVI 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679435875 HANIFATHU BEEVI FEDERAL BANK(607165)
78 Anchal KL-13-001-007-010/59
(Thenmala) 		1613001007NRG24161220231698986 16/12/2023 SHAKEELA M 1613001007WL072958 SHAKEELA M 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679435918 SHAKEELA M FEDERAL BANK(607165)
79 Anchal KL-13-001-007-010/60
(Thenmala) 		1613001007NRG24161220231698988 16/12/2023 RAJI 1613001007WL072958 RAJI 00127 FDRL0001263 999 999 Processed 12/03/2024 1679435931 RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Anchal KL-13-001-007-010/61
(Thenmala) 		1613001007NRG24161220231698504 16/12/2023 BINDHU T SAJEEV 1613001007WL072937 BINDHU T SAJEEV 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679435845 BINDHU N INDIA POST PAYMENTS BANK LIMITED(508528)
81 Anchal KL-13-001-007-010/619
(Thenmala) 		1613001007NRG24161220231698863 16/12/2023 OMANA 1613001007WL072952 OMANA 00127 FDRL0001263 999 999 Processed 12/03/2024 1679435856 OMANA . FEDERAL BANK(607165)
82 Anchal KL-13-001-007-010/62
(Thenmala) 		1613001007NRG24161220231696894 16/12/2023 ROSAMMA 1613001007WL072856 ROSAMMA 00127 FDRL0001263 666 666 Processed 12/03/2024 1679435940 ROSAMMA FEDERAL BANK(607165)
83 Anchal KL-13-001-007-010/627
(Thenmala) 		1613001007NRG24161220231698989 16/12/2023 RamaBai 1613001007WL072958 RamaBai 00127 FDRL0001263 999 999 Processed 12/03/2024 1679435676 REMABHAI . FEDERAL BANK(607165)
84 Anchal KL-13-001-007-010/648
(Thenmala) 		1613001007NRG24161220231698505 16/12/2023 BINDU B 1613001007WL072937 BINDU B 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679435888 BINDHU B FEDERAL BANK(607165)
85 Anchal KL-13-001-007-010/65
(Thenmala) 		1613001007NRG24161220231698990 16/12/2023 SHAJAHAN MEERA RAWTHER 1613001007WL072958 SHAJAHAN MEERA RAWTHER 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679435659 SHAJAHAN A FEDERAL BANK(607165)
86 Anchal KL-13-001-007-010/651
(Thenmala) 		1613001007NRG24161220231696895 16/12/2023 SHEELA 1613001007WL072856 SHEELA 00127 FDRL0001263 999 999 Processed 12/03/2024 1679435570 SHEELA FEDERAL BANK(607165)
87 Anchal KL-13-001-007-010/658
(Thenmala) 		1613001007NRG24161220231696896 16/12/2023 sajitha 1613001007WL072856 sajitha 00127 FDRL0001263 999 999 Processed 12/03/2024 1679435579 SAJITHA FEDERAL BANK(607165)
88 Anchal KL-13-001-007-010/660
(Thenmala) 		1613001007NRG24161220231696897 16/12/2023 MUFEEDABEEVI 1613001007WL072856 MUFEEDABEEVI 00127 FDRL0001263 666 666 Processed 12/03/2024 1679435691 MUFEEDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Anchal KL-13-001-007-010/661
(Thenmala) 		1613001007NRG24161220231698991 16/12/2023 AMBIKA 1613001007WL072958 AMBIKA 00127 FDRL0001263 999 999 Processed 12/03/2024 1679435689 AMPIKA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Anchal KL-13-001-007-010/669
(Thenmala) 		1613001007NRG24161220231698506 16/12/2023 A Shynu 1613001007WL072937 A Shynu 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679435909 ABRAHAM SHINU CANARA BANK(508532)
91 Anchal KL-13-001-007-010/67
(Thenmala) 		1613001007NRG24161220231698992 16/12/2023 UMADEVI 1613001007WL072958 UMADEVI 00127 FDRL0001263 999 999 Processed 12/03/2024 1679435950 UMADEVI FEDERAL BANK(607165)
92 Anchal KL-13-001-007-010/68
(Thenmala) 		1613001007NRG24161220231698993 16/12/2023 VALSALA KUMARIAMMA B 1613001007WL072958 VALSALA KUMARIAMMA B 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679435894 VALSALA KUMARI AMMA B FEDERAL BANK(607165)
93 Anchal KL-13-001-007-010/69
(Thenmala) 		1613001007NRG24161220231698994 16/12/2023 PRASANTHA 1613001007WL072958 PRASANTHA 00127 FDRL0001263 666 666 Processed 12/03/2024 1679435879 MRS PRASANTHA STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-007-010/702
(Thenmala) 		1613001007NRG24161220231698508 16/12/2023 SHYLAJA BEEVI 1613001007WL072937 SHYLAJA BEEVI 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679435865 SHYLAJABEEVI KHALIDKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
95 Anchal KL-13-001-007-010/71
(Thenmala) 		1613001007NRG24161220231698995 16/12/2023 SHALINI 1613001007WL072958 SHALINI 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679435882 SHALINI FEDERAL BANK(607165)
96 Anchal KL-13-001-007-010/711
(Thenmala) 		1613001007NRG24161220231698996 16/12/2023 RAMLA BEEVI 1613001007WL072958 RAMLA BEEVI 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679435608 RAMLA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Anchal KL-13-001-007-010/718
(Thenmala) 		1613001007NRG24161220231698509 16/12/2023 VIMALA 1613001007WL072937 VIMALA 00127 FDRL0001263 999 999 Processed 12/03/2024 1679435589 VIMALA FEDERAL BANK(607165)
98 Anchal KL-13-001-007-010/719
(Thenmala) 		1613001007NRG24161220231696898 16/12/2023 SobhaBabu 1613001007WL072856 SobhaBabu 00127 FDRL0001263 999 999 Processed 12/03/2024 1679435695 SOBHA . FEDERAL BANK(607165)
99 Anchal KL-13-001-007-010/73
(Thenmala) 		1613001007NRG24161220231698866 16/12/2023 BIJY RAMESAN 1613001007WL072952 BIJY RAMESAN 00127 FDRL0001263 999 999 Processed 12/03/2024 1679435893 BIJY RAMESAN FEDERAL BANK(607165)
100 Anchal KL-13-001-007-010/731
(Thenmala) 		1613001007NRG24161220231698510 16/12/2023 AMBIKA 1613001007WL072937 AMBIKA 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679435630 AMBIKA FEDERAL BANK(607165)
101 Anchal KL-13-001-007-010/732
(Thenmala) 		1613001007NRG24161220231698511 16/12/2023 SATHYAN 1613001007WL072937 SATHYAN 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679435702 SATHYAN FEDERAL BANK(607165)
102 Anchal KL-13-001-007-010/75
(Thenmala) 		1613001007NRG24161220231698867 16/12/2023 MARIYAMMAL 1613001007WL072952 MARIYAMMAL 00127 FDRL0001263 666 666 Processed 12/03/2024 1679435947 MARIYAMMAL M CANARA BANK(508532)
103 Anchal KL-13-001-007-010/767
(Thenmala) 		1613001007NRG24161220231698513 16/12/2023 Manu L 1613001007WL072937 Manu L 00127 FDRL0001263 999 999 Processed 12/03/2024 1679435902 MANU L INDIA POST PAYMENTS BANK LIMITED(508528)
104 Anchal KL-13-001-007-010/77
(Thenmala) 		1613001007NRG24161220231698869 16/12/2023 SADANANDAN K M 1613001007WL072952 SADANANDAN K M 00127 FDRL0001263 999 999 Processed 12/03/2024 1679435670 SADANANDAN K M FEDERAL BANK(607165)
105 Anchal KL-13-001-007-010/776
(Thenmala) 		1613001007NRG24161220231698870 16/12/2023 Latha 1613001007WL072952 Latha 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679435588 LATHA UNION BANK OF INDIA(508500)
106 Anchal KL-13-001-007-010/779
(Thenmala) 		1613001007NRG24161220231698515 16/12/2023 MANJU 1613001007WL072937 MANJU 00127 FDRL0001263 666 666 Processed 12/03/2024 1679435900 MANJU PRASOBHAN FEDERAL BANK(607165)
107 Anchal KL-13-001-007-010/780
(Thenmala) 		1613001007NRG24161220231698871 16/12/2023 Husaibabeevi 1613001007WL072952 Husaibabeevi 00127 FDRL0001263 999 999 Processed 12/03/2024 1679435703 HUSAIBA BEEVI FEDERAL BANK(607165)
108 Anchal KL-13-001-007-010/8
(Thenmala) 		1613001007NRG24161220231698872 16/12/2023 SUDHARMA 1613001007WL072952 SUDHARMA 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679435862 SUDHARMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
109 Anchal KL-13-001-007-010/84
(Thenmala) 		1613001007NRG24161220231698873 16/12/2023 SUKUMARI 1613001007WL072952 SUKUMARI 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679435932 SUKUMARI FEDERAL BANK(607165)
110 Anchal KL-13-001-007-010/85
(Thenmala) 		1613001007NRG24161220231698516 16/12/2023 KOMALAVALLY 1613001007WL072937 KOMALAVALLY 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679435550 KOMALAVALLY . FEDERAL BANK(607165)
111 Anchal KL-13-001-007-010/889
(Thenmala) 		1613001007NRG24161220231699000 16/12/2023 Salimol 1613001007WL072958 Salimol 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679435590 SALIMOLE S FEDERAL BANK(607165)
112 Anchal KL-13-001-007-010/89
(Thenmala) 		1613001007NRG24161220231699001 16/12/2023 SREELATHA SURESH 1613001007WL072958 SREELATHA SURESH 00127 FDRL0001263 999 999 Processed 12/03/2024 1679435920 SREELATHA SURESH FEDERAL BANK(607165)
113 Anchal KL-13-001-007-010/891
(Thenmala) 		1613001007NRG24161220231699002 16/12/2023 Shyma 1613001007WL072958 Shyma 00127 FDRL0001263 999 999 Processed 12/03/2024 1679435699 SHYMA N FEDERAL BANK(607165)
114 Anchal KL-13-001-007-010/899
(Thenmala) 		1613001007NRG24161220231698874 16/12/2023 Ranju 1613001007WL072952 Ranju 00127 FDRL0001263 333 333 Processed 12/03/2024 1679435911 RENJU R FEDERAL BANK(607165)
115 Anchal KL-13-001-007-010/90
(Thenmala) 		1613001007NRG24161220231699003 16/12/2023 USHA KUMARI 1613001007WL072958 USHA KUMARI 00127 FDRL0001263 999 999 Processed 12/03/2024 1679435687 USHA KUMARI FEDERAL BANK(607165)
116 Anchal KL-13-001-007-010/91
(Thenmala) 		1613001007NRG24161220231698517 16/12/2023 SHEEBA C 1613001007WL072937 SHEEBA C 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679435944 SHEEBA C FEDERAL BANK(607165)
117 Anchal KL-13-001-007-010/93
(Thenmala) 		1613001007NRG24161220231696901 16/12/2023 SUBAIDA 1613001007WL072856 SUBAIDA 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679435690 SUBAIDA FEDERAL BANK(607165)
118 Anchal KL-13-001-007-010/936
(Thenmala) 		1613001007NRG24141220231688815 16/12/2023 Chandrika T 1613001007WL072464 Chandrika T 00127 FDRL0001263 333 333 Rejected 12/03/2024 1679435912 Aadhaar Number not Mapped to Account Number
119 Anchal KL-13-001-007-010/94
(Thenmala) 		1613001007NRG24161220231699005 16/12/2023 SHYAMALA M 1613001007WL072958 SHYAMALA M 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679435853 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Anchal KL-13-001-007-010/96
(Thenmala) 		1613001007NRG24161220231699006 16/12/2023 Mymoon Beevi 1613001007WL072958 Mymoon Beevi 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679435891 MAIMOON BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Anchal KL-13-001-007-010/97
(Thenmala) 		1613001007NRG24161220231698519 16/12/2023 LALY 1613001007WL072937 LALY 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679435881 LALY FEDERAL BANK(607165)
122 Anchal KL-13-001-007-011/110
(Thenmala) 		1613001007NRG24141220231688944 16/12/2023 RAJINI R 1613001007WL072470 RAJINI R 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679435925 RAJINI R FEDERAL BANK(607165)
123 Anchal KL-13-001-007-011/362
(Thenmala) 		1613001007NRG24141220231688817 16/12/2023 NANDESAN 1613001007WL072464 NANDESAN 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679435679 NANDESAN FEDERAL BANK(607165)
124 Anchal KL-13-001-007-011/362
(Thenmala) 		1613001007NRG24141220231688816 16/12/2023 Saraswathy.G. 1613001007WL072464 Saraswathy.G. 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679435843 SARASWATHY G. FEDERAL BANK(607165)
125 Anchal KL-13-001-007-011/450
(Thenmala) 		1613001007NRG24141220231688945 16/12/2023 Balachandran 1613001007WL072470 Balachandran 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679435906 BALACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
126 Anchal KL-13-001-007-011/74
(Thenmala) 		1613001007NRG24141220231688818 16/12/2023 Nusaifa beevi 1613001007WL072464 Nusaifa beevi 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679435914 NUSAIFA BEEVI UNION BANK OF INDIA(508500)
127 Anchal KL-13-001-007-011/78
(Thenmala) 		1613001007NRG24141220231688946 16/12/2023 ARIFABEEVI 1613001007WL072470 ARIFABEEVI 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679435549 ARIFABEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
128 Anchal KL-13-001-007-011/79
(Thenmala) 		1613001007NRG24141220231688819 16/12/2023 Laila Beevi 1613001007WL072464 Laila Beevi 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679435692 LAILA FEDERAL BANK(607165)
129 Anchal KL-13-001-007-011/825
(Thenmala) 		1613001007NRG24161220231696902 16/12/2023 SHEEJA 1613001007WL072856 SHEEJA 00127 FDRL0001263 999 999 Processed 12/03/2024 1679435697 SHEEJA N C FEDERAL BANK(607165)
130 Anchal KL-13-001-007-011/828
(Thenmala) 		1613001007NRG24161220231699007 16/12/2023 Usha k 1613001007WL072958 Usha k 00127 FDRL0001263 666 666 Processed 12/03/2024 1679435609 MRS USHA K STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-007-011/84
(Thenmala) 		1613001007NRG24141220231688820 16/12/2023 Chellamma V 1613001007WL072464 Chellamma V 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679435854 CHELLAMMA J FEDERAL BANK(607165)
132 Anchal KL-13-001-007-011/85
(Thenmala) 		1613001007NRG24141220231688821 16/12/2023 Ajithakumari 1613001007WL072464 Ajithakumari 00127 FDRL0001263 999 999 Processed 12/03/2024 1679435889 AJITHAKUMARY N FEDERAL BANK(607165)
133 Anchal KL-13-001-007-011/96
(Thenmala) 		1613001007NRG24141220231688822 16/12/2023 HAJARA BEEVI 1613001007WL072464 HAJARA BEEVI 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679435847 HAJARA BEEVI FEDERAL BANK(607165)
134 Anchal KL-13-001-007-012/10
(Thenmala) 		1613001007NRG24141220231688823 16/12/2023 Subaida beevi 1613001007WL072464 Subaida beevi 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679435617 SUBAIDA BEEVI FEDERAL BANK(607165)
135 Anchal KL-13-001-007-012/100
(Thenmala) 		1613001007NRG24141220231688824 16/12/2023 SAINABA BEEVI 1613001007WL072464 SAINABA BEEVI 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679435923 SAINABA BEEVI FEDERAL BANK(607165)
136 Anchal KL-13-001-007-012/11
(Thenmala) 		1613001007NRG24141220231688825 16/12/2023 THAHIRA BEEVI 1613001007WL072464 THAHIRA BEEVI 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679435555 THAHIRA BEEVI FEDERAL BANK(607165)
137 Anchal KL-13-001-007-012/116
(Thenmala) 		1613001007NRG24141220231688947 16/12/2023 SHINY.S 1613001007WL072470 SHINY.S 00127 FDRL0001263 999 999 Processed 12/03/2024 1679435873 SHINY S FEDERAL BANK(607165)
138 Anchal KL-13-001-007-012/12
(Thenmala) 		1613001007NRG24141220231688826 16/12/2023 AMMINI 1613001007WL072464 AMMINI 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679435871 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Anchal KL-13-001-007-012/131
(Thenmala) 		1613001007NRG24141220231688827 16/12/2023 SHEENA NAZEER 1613001007WL072464 SHEENA NAZEER 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679435694 SHEENA NAZEER FEDERAL BANK(607165)
140 Anchal KL-13-001-007-012/14
(Thenmala) 		1613001007NRG24141220231688948 16/12/2023 SAJEENA BEEGAM 1613001007WL072470 SAJEENA BEEGAM 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679435872 SAJEENA BEEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
141 Anchal KL-13-001-007-012/142
(Thenmala) 		1613001007NRG24141220231688828 16/12/2023 Vijayamma .T.K. 1613001007WL072464 Vijayamma .T.K. 00127 FDRL0001263 333 333 Processed 12/03/2024 1679435848 VIJAYAMMA T.K. FEDERAL BANK(607165)
142 Anchal KL-13-001-007-012/23
(Thenmala) 		1613001007NRG24141220231688949 16/12/2023 LALY 1613001007WL072470 LALY 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679435683 LALY . FEDERAL BANK(607165)
143 Anchal KL-13-001-007-012/30
(Thenmala) 		1613001007NRG24141220231688829 16/12/2023 Abdul Salam 1613001007WL072464 Abdul Salam 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679435684 ABDUL SALAM A FEDERAL BANK(607165)
144 Anchal KL-13-001-007-012/37
(Thenmala) 		1613001007NRG24141220231688830 16/12/2023 SANDHYA A 1613001007WL072464 SANDHYA A 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679435552 SANDHYA S FEDERAL BANK(607165)
145 Anchal KL-13-001-007-012/39
(Thenmala) 		1613001007NRG24141220231688831 16/12/2023 JAGATHAMMA 1613001007WL072464 JAGATHAMMA 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679435922 JAGATHAMMA FEDERAL BANK(607165)
146 Anchal KL-13-001-007-012/416
(Thenmala) 		1613001007NRG24141220231688950 16/12/2023 Badarudeen 1613001007WL072470 Badarudeen 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679435686 BADARUDEEN FEDERAL BANK(607165)
147 Anchal KL-13-001-007-012/417
(Thenmala) 		1613001007NRG24141220231688951 16/12/2023 NOORJAHAN. S 1613001007WL072470 NOORJAHAN. S 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679435673 NOORJAHAN S FEDERAL BANK(607165)
148 Anchal KL-13-001-007-012/419
(Thenmala) 		1613001007NRG24141220231688952 16/12/2023 MASOOD ROWTHER 1613001007WL072470 MASOOD ROWTHER 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679435553 MASOOD ROWTHER FEDERAL BANK(607165)
149 Anchal KL-13-001-007-012/42
(Thenmala) 		1613001007NRG24141220231688953 16/12/2023 SHAHIDHA 1613001007WL072470 SHAHIDHA 00127 FDRL0001263 333 333 Processed 12/03/2024 1679435869 SHAHIDHA FEDERAL BANK(607165)
150 Anchal KL-13-001-007-012/423
(Thenmala) 		1613001007NRG24141220231688832 16/12/2023 AISHA BEEVI 1613001007WL072464 AISHA BEEVI 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679435705 AISHA BEEVI FEDERAL BANK(607165)
151 Anchal KL-13-001-007-012/431
(Thenmala) 		1613001007NRG24141220231688833 16/12/2023 SASILEKHA 1613001007WL072464 SASILEKHA 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679435874 SASILEKHA . FEDERAL BANK(607165)
152 Anchal KL-13-001-007-012/433
(Thenmala) 		1613001007NRG24141220231688954 16/12/2023 SABIYATH S 1613001007WL072470 SABIYATH S 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679435556 SABIYATH S FEDERAL BANK(607165)
153 Anchal KL-13-001-007-012/436
(Thenmala) 		1613001007NRG24141220231688955 16/12/2023 RUKHIA BEEVI 1613001007WL072470 RUKHIA BEEVI 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679435905 RUKHIA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Anchal KL-13-001-007-012/440
(Thenmala) 		1613001007NRG24141220231688956 16/12/2023 RASEENA BASHEER 1613001007WL072470 RASEENA BASHEER 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679435844 RASEENA BASHEER KERALA STATE CO-OPERATIVE BANK LTD(608165)
155 Anchal KL-13-001-007-012/47
(Thenmala) 		1613001007NRG24141220231688834 16/12/2023 SHEREEFA 1613001007WL072464 SHEREEFA 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679435870 SHEREEFA FEDERAL BANK(607165)
156 Anchal KL-13-001-007-012/523
(Thenmala) 		1613001007NRG24141220231688957 16/12/2023 Raheena 1613001007WL072470 Raheena 00127 FDRL0001263 999 999 Processed 12/03/2024 1679435885 Raheena KERALA STATE CO-OPERATIVE BANK LTD(608165)
157 Anchal KL-13-001-007-012/527
(Thenmala) 		1613001007NRG24141220231688835 16/12/2023 DAISY PHILIP 1613001007WL072464 DAISY PHILIP 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679435857 DAISY PHILIP FEDERAL BANK(607165)
158 Anchal KL-13-001-007-012/535
(Thenmala) 		1613001007NRG24141220231688836 16/12/2023 Prasanna 1613001007WL072464 Prasanna 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679435554 Mrs. PRASANNA . INDIAN BANK(607105)
159 Anchal KL-13-001-007-012/55
(Thenmala) 		1613001007NRG24141220231688958 16/12/2023 SHEEJA BEEVI 1613001007WL072470 SHEEJA BEEVI 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679435557 SHEEJA BEEVI FEDERAL BANK(607165)
160 Anchal KL-13-001-007-012/60
(Thenmala) 		1613001007NRG24141220231688959 16/12/2023 HIDAYATHU 1613001007WL072470 HIDAYATHU 00127 FDRL0001263 666 666 Processed 12/03/2024 1679435887 HIDAYATHU . FEDERAL BANK(607165)
161 Anchal KL-13-001-007-012/622
(Thenmala) 		1613001007NRG24141220231688837 16/12/2023 RETHNADEVI 1613001007WL072464 RETHNADEVI 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679435678 RETNA DEVI . FEDERAL BANK(607165)
162 Anchal KL-13-001-007-012/65
(Thenmala) 		1613001007NRG24141220231688960 16/12/2023 P. JALAJA 1613001007WL072470 P. JALAJA 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679435858 JALAJA P. FEDERAL BANK(607165)
163 Anchal KL-13-001-007-012/654
(Thenmala) 		1613001007NRG24141220231688838 16/12/2023 SHERIF S 1613001007WL072464 SHERIF S 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679435682 SHERIF S FEDERAL BANK(607165)
164 Anchal KL-13-001-007-012/658
(Thenmala) 		1613001007NRG24141220231688839 16/12/2023 Sobhana N 1613001007WL072464 Sobhana N 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679435842 SOBHANA L FEDERAL BANK(607165)
165 Anchal KL-13-001-007-012/68
(Thenmala) 		1613001007NRG24141220231688961 16/12/2023 NIRMALA K 1613001007WL072470 NIRMALA K 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679435913 NIRMALA K FEDERAL BANK(607165)
166 Anchal KL-13-001-007-012/690
(Thenmala) 		1613001007NRG24141220231688962 16/12/2023 VIJI 1613001007WL072470 VIJI 00127 FDRL0001263 333 333 Processed 12/03/2024 1679435904 VIJI J INDIA POST PAYMENTS BANK LIMITED(508528)
167 Anchal KL-13-001-007-012/70
(Thenmala) 		1613001007NRG24141220231688963 16/12/2023 RAJAMANI 1613001007WL072470 RAJAMANI 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679435924 RAJAMANI FEDERAL BANK(607165)
168 Anchal KL-13-001-007-012/701
(Thenmala) 		1613001007NRG24141220231688840 16/12/2023 Sreeja P 1613001007WL072464 Sreeja P 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679435707 SREEJA P FEDERAL BANK(607165)
169 Anchal KL-13-001-007-012/706
(Thenmala) 		1613001007NRG24141220231688964 16/12/2023 NAZEEMABEEVI 1613001007WL072470 NAZEEMABEEVI 00127 FDRL0001263 333 333 Processed 12/03/2024 1679435698 NASEEMABEEVI FEDERAL BANK(607165)
170 Anchal KL-13-001-007-012/707
(Thenmala) 		1613001007NRG24141220231688965 16/12/2023 JUMAILATH 1613001007WL072470 JUMAILATH 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679435704 JUMAILATH FEDERAL BANK(607165)
171 Anchal KL-13-001-007-012/71
(Thenmala) 		1613001007NRG24161220231698877 16/12/2023 Jayasree Babu 1613001007WL072952 Jayasree Babu 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679435884 MR JAYASREE WIFE OF SURESH BABU STATE BANK OF INDIA(508548)
172 Anchal KL-13-001-007-012/714
(Thenmala) 		1613001007NRG24161220231698879 16/12/2023 MUHAMMED HANEEFA 1613001007WL072952 MUHAMMED HANEEFA 00127 FDRL0001263 999 999 Processed 12/03/2024 1679435631 MOHAMMED HANEEFA FEDERAL BANK(607165)
173 Anchal KL-13-001-007-012/714
(Thenmala) 		1613001007NRG24161220231698878 16/12/2023 NOORJAHAN 1613001007WL072952 NOORJAHAN 00127 FDRL0001263 999 999 Processed 12/03/2024 1679435863 NOORJAHAN MUHAMMED HANEEFA FEDERAL BANK(607165)
174 Anchal KL-13-001-007-012/719
(Thenmala) 		1613001007NRG24141220231688841 16/12/2023 PRASOBHA S 1613001007WL072464 PRASOBHA S 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679435649 PRASOBHA V S INDIA POST PAYMENTS BANK LIMITED(508528)
175 Anchal KL-13-001-007-012/74
(Thenmala) 		1613001007NRG24141220231688842 16/12/2023 RASHEEDA 1613001007WL072464 RASHEEDA 00127 FDRL0001263 666 666 Processed 12/03/2024 1679435706 RASHEEDA FEDERAL BANK(607165)
176 Anchal KL-13-001-007-012/781
(Thenmala) 		1613001007NRG24141220231688843 16/12/2023 Sajana 1613001007WL072464 Sajana 00127 FDRL0001263 999 999 Processed 12/03/2024 1679435701 SAJANA FEDERAL BANK(607165)
177 Anchal KL-13-001-007-012/789
(Thenmala) 		1613001007NRG24141220231688844 16/12/2023 ANSIYA J 1613001007WL072464 ANSIYA J 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679435629 ANSIYA J FEDERAL BANK(607165)
178 Anchal KL-13-001-007-012/8
(Thenmala) 		1613001007NRG24141220231688845 16/12/2023 D Thankamani 1613001007WL072464 D Thankamani 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679435860 THANKAMANI D. FEDERAL BANK(607165)
179 Anchal KL-13-001-007-012/80
(Thenmala) 		1613001007NRG24141220231688966 16/12/2023 SATHEE BAI 1613001007WL072470 SATHEE BAI 00127 FDRL0001263 999 999 Processed 12/03/2024 1679435926 SATHEE BAI FEDERAL BANK(607165)
180 Anchal KL-13-001-007-012/801
(Thenmala) 		1613001007NRG24141220231688846 16/12/2023 RAJI V 1613001007WL072464 RAJI V 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679435908 RAJI V FEDERAL BANK(607165)
181 Anchal KL-13-001-007-012/81
(Thenmala) 		1613001007NRG24141220231688967 16/12/2023 Pyari Mehar 1613001007WL072470 Pyari Mehar 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679435846 Mrs. PYARI MEHAR INDIAN BANK(607105)
182 Anchal KL-13-001-007-012/810
(Thenmala) 		1613001007NRG24141220231688968 16/12/2023 Ramlath 1613001007WL072470 Ramlath 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679435594 Ms. Ramlath Salim CENTRAL BANK OF INDIA(607115)
183 Anchal KL-13-001-007-012/82
(Thenmala) 		1613001007NRG24141220231688969 16/12/2023 GIRIJAKUMARI 1613001007WL072470 GIRIJAKUMARI 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679435878 GIRIJAKUMARI FEDERAL BANK(607165)
184 Anchal KL-13-001-007-012/83
(Thenmala) 		1613001007NRG24141220231688970 16/12/2023 SULEKHA 1613001007WL072470 SULEKHA 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679435877 SULEKHA FEDERAL BANK(607165)
185 Anchal KL-13-001-007-012/93
(Thenmala) 		1613001007NRG24141220231688847 16/12/2023 SOMAVALLY 1613001007WL072464 SOMAVALLY 00127 FDRL0001263 999 999 Processed 12/03/2024 1679435548 SOMAVALLY FEDERAL BANK(607165)
186 Anchal KL-13-001-007-012/96
(Thenmala) 		1613001007NRG24141220231688848 16/12/2023 KAMALATHU BEEVI 1613001007WL072464 KAMALATHU BEEVI 00127 FDRL0001263 999 999 Processed 12/03/2024 1679435681 KAMALATHU BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Anchal KL-13-001-007-012/99
(Thenmala) 		1613001007NRG24141220231688849 16/12/2023 REEJA 1613001007WL072464 REEJA 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679435595 REEJA FEDERAL BANK(607165)
188 Anchal KL-13-001-007-013/258
(Thenmala) 		1613001007NRG24141220231688972 16/12/2023 Vijayalakshmi 1613001007WL072470 Vijayalakshmi 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679435849 VIJAYA LEKSHMI FEDERAL BANK(607165)
189 Anchal KL-13-001-007-013/397
(Thenmala) 		1613001007NRG24141220231688973 16/12/2023 Ushakumary 1613001007WL072470 Ushakumary 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679435551 USHAKUMARY FEDERAL BANK(607165)
190 Anchal KL-13-001-007-013/445
(Thenmala) 		1613001007NRG24141220231688850 16/12/2023 RAFEEKA A 1613001007WL072464 RAFEEKA A 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679435708 RAFEEKA A INDIA POST PAYMENTS BANK LIMITED(508528)
191 Anchal KL-13-001-007-013/453
(Thenmala) 		1613001007NRG24141220231688974 16/12/2023 PRAKASH 1613001007WL072470 PRAKASH 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679435899 PRAKASH A FEDERAL BANK(607165)
192 Anchal KL-13-001-007-013/955
(Thenmala) 		1613001007NRG24141220231688977 16/12/2023 LATHEEF B 1613001007WL072470 LATHEEF B 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679435864 LATHEEF B. FEDERAL BANK(607165)
SubTotal 219447 219447
193 Anchal KL-13-001-007-003/809
(Thenmala) 		1613001007NRG24151220231692920 16/12/2023 SUMITHRA 1613001007WL072657 SUMITHRA 00127 FDRL0001469 1332 1332 Processed 12/03/2024 1679435652 SUMITHRA RAJU FEDERAL BANK(607165)
SubTotal 1332 1332
194 Anchal KL-13-001-007-010/762
(Thenmala) 		1613001007NRG24161220231698512 16/12/2023 Esther 1613001007WL072937 Esther 00176 IDIB000P213 1332 1332 Processed 12/03/2024 1679435591 Mrs. ESTHAR . INDIAN BANK(607105)
SubTotal 1332 1332
195 Anchal KL-13-001-007-003/72
(Thenmala) 		1613001007NRG24161220231697462 16/12/2023 SUJITHA L 1613001007WL072887 SUJITHA L 00177 IOBA0001025 666 666 Processed 12/03/2024 1679435837 SUJITHA L . INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
196 Anchal KL-13-001-007-007/766
(Thenmala) 		1613001007NRG24151220231696486 16/12/2023 SUJA SREEKUMAR 1613001007WL072838 SUJA SREEKUMAR 00415 SBIN0070059 1332 1332 Processed 12/03/2024 1679435597 MRS SUJA SREEKUMAR STATE BANK OF INDIA(508548)
197 Anchal KL-13-001-007-010/186
(Thenmala) 		1613001007NRG24161220231696886 16/12/2023 SUVIDHYA 1613001007WL072856 SUVIDHYA 00415 SBIN0070059 1332 1332 Processed 12/03/2024 1679435592 MS SUVIDHYA P STATE BANK OF INDIA(508548)
198 Anchal KL-13-001-007-010/730
(Thenmala) 		1613001007NRG24161220231698998 16/12/2023 ANEEZA 1613001007WL072958 ANEEZA 00415 SBIN0070059 1332 1332 Processed 12/03/2024 1679435611 MRS ANEEZA H STATE BANK OF INDIA(508548)
199 Anchal KL-13-001-007-013/615
(Thenmala) 		1613001007NRG24141220231688975 16/12/2023 sheeja 1613001007WL072470 sheeja 00415 SBIN0070059 1332 1332 Processed 12/03/2024 1679435581 MRS SHEEJA WIFE OF RAVEENDRAN STATE BANK OF INDIA(508548)
200 Anchal KL-13-001-007-013/872
(Thenmala) 		1613001007NRG24141220231688851 16/12/2023 MUBEENA NIZAM 1613001007WL072464 MUBEENA NIZAM 00415 SBIN0070059 999 999 Processed 12/03/2024 1679435658 MS MUBEENA NIZAM STATE BANK OF INDIA(508548)
SubTotal 6327 6327
201 Anchal KL-13-001-007-010/11
(Thenmala) 		1613001007NRG24161220231696876 16/12/2023 MUHAMMEDALI JINNA 1613001007WL072856 MUHAMMEDALI JINNA 00415 SBIN0070245 1332 1332 Processed 12/03/2024 1679435832 MUHAMMEDALI JINNA UNION BANK OF INDIA(508500)
SubTotal 1332 1332
202 Anchal KL-13-001-007-002/355
(Thenmala) 		1613001007NRG24161220231697429 16/12/2023 Vasantha Pushpalatha 1613001007WL072887 Vasantha Pushpalatha 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435561 MRS PUSPHA LATHA V STATE BANK OF INDIA(508548)
203 Anchal KL-13-001-007-002/51
(Thenmala) 		1613001007NRG24161220231701325 16/12/2023 SREEKALA 1613001007WL073070 SREEKALA 00415 SBIN0070323 999 999 Processed 12/03/2024 1679435657 MR SREEKALA STATE BANK OF INDIA(508548)
204 Anchal KL-13-001-007-002/612
(Thenmala) 		1613001007NRG24151220231692871 16/12/2023 MALAYANDI 1613001007WL072657 MALAYANDI 00415 SBIN0070323 666 666 Processed 12/03/2024 1679435801 MR MALAYANDI V STATE BANK OF INDIA(508548)
205 Anchal KL-13-001-007-002/787
(Thenmala) 		1613001007NRG24161220231701358 16/12/2023 SURENDRAN 1613001007WL073072 SURENDRAN 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679435593 MR SURENDRAN STATE BANK OF INDIA(508548)
206 Anchal KL-13-001-007-003/10
(Thenmala) 		1613001007NRG24151220231692872 16/12/2023 CHELAMMA 1613001007WL072657 CHELAMMA 00415 SBIN0070323 999 999 Processed 12/03/2024 1679435715 MRS CHELAMMA W O BALASUBRAMANYAN STATE BANK OF INDIA(508548)
207 Anchal KL-13-001-007-003/106
(Thenmala) 		1613001007NRG24151220231692873 16/12/2023 PAPPA MURUKAN 1613001007WL072657 PAPPA MURUKAN 00415 SBIN0070323 666 666 Processed 12/03/2024 1679435717 MRS PAPPA MURUKAN STATE BANK OF INDIA(508548)
208 Anchal KL-13-001-007-003/108
(Thenmala) 		1613001007NRG24151220231692874 16/12/2023 Shanmughathai 1613001007WL072657 Shanmughathai 00415 SBIN0070323 333 333 Processed 12/03/2024 1679435645 MRS SHANMUGHA THAI STATE BANK OF INDIA(508548)
209 Anchal KL-13-001-007-003/117
(Thenmala) 		1613001007NRG24161220231697430 16/12/2023 SHAMLA S 1613001007WL072887 SHAMLA S 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435811 MRS SHAMLA WO SHIYAS STATE BANK OF INDIA(508548)
210 Anchal KL-13-001-007-003/122
(Thenmala) 		1613001007NRG24161220231697431 16/12/2023 CHANDRA LEKHA 1613001007WL072887 CHANDRA LEKHA 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435718 MRS CHANDRA LEKHA STATE BANK OF INDIA(508548)
211 Anchal KL-13-001-007-003/123
(Thenmala) 		1613001007NRG24161220231696974 16/12/2023 VASANTHI 1613001007WL072861 VASANTHI 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435794 MRS VASANTHI RAMAR STATE BANK OF INDIA(508548)
212 Anchal KL-13-001-007-003/124
(Thenmala) 		1613001007NRG24161220231696975 16/12/2023 MALLIKA L 1613001007WL072861 MALLIKA L 00415 SBIN0070323 666 666 Processed 12/03/2024 1679435663 MRS MALLIKA L STATE BANK OF INDIA(508548)
213 Anchal KL-13-001-007-003/128
(Thenmala) 		1613001007NRG24161220231697432 16/12/2023 parimala 1613001007WL072887 parimala 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435601 MRS PARIMALA R STATE BANK OF INDIA(508548)
214 Anchal KL-13-001-007-003/13
(Thenmala) 		1613001007NRG24161220231696976 16/12/2023 SAUDAMINI G 1613001007WL072861 SAUDAMINI G 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435719 MRS SAUDAMINI G STATE BANK OF INDIA(508548)
215 Anchal KL-13-001-007-003/133
(Thenmala) 		1613001007NRG24161220231697433 16/12/2023 Vasanthammal 1613001007WL072887 Vasanthammal 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435562 MRS VASANTHA KUMARI K STATE BANK OF INDIA(508548)
216 Anchal KL-13-001-007-003/135
(Thenmala) 		1613001007NRG24161220231697434 16/12/2023 J MOLLY 1613001007WL072887 J MOLLY 00415 SBIN0070323 999 999 Processed 12/03/2024 1679435720 MRS MOLLY J STATE BANK OF INDIA(508548)
217 Anchal KL-13-001-007-003/137
(Thenmala) 		1613001007NRG24161220231696977 16/12/2023 SABEENA S 1613001007WL072861 SABEENA S 00415 SBIN0070323 666 666 Processed 12/03/2024 1679435791 MRS SABEENA S STATE BANK OF INDIA(508548)
218 Anchal KL-13-001-007-003/14
(Thenmala) 		1613001007NRG24151220231692875 16/12/2023 PAPPA GANESAN 1613001007WL072657 PAPPA GANESAN 00415 SBIN0070323 999 999 Processed 12/03/2024 1679435721 MRS PAPPA GANESAN STATE BANK OF INDIA(508548)
219 Anchal KL-13-001-007-003/142
(Thenmala) 		1613001007NRG24161220231697435 16/12/2023 SUDHA T 1613001007WL072887 SUDHA T 00415 SBIN0070323 999 999 Processed 12/03/2024 1679435722 MRS SUDHA T STATE BANK OF INDIA(508548)
220 Anchal KL-13-001-007-003/143
(Thenmala) 		1613001007NRG24161220231696978 16/12/2023 PATHUMMA MUBARAQ ALI 1613001007WL072861 PATHUMMA MUBARAQ ALI 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435723 MRS PATHUMMA MUBARAQ ALI ALIAS FATHIMMA STATE BANK OF INDIA(508548)
221 Anchal KL-13-001-007-003/145
(Thenmala) 		1613001007NRG24161220231697436 16/12/2023 Rabiyath Beevi 1613001007WL072887 Rabiyath Beevi 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435586 MRS RABIYATH BEEVI STATE BANK OF INDIA(508548)
222 Anchal KL-13-001-007-003/146
(Thenmala) 		1613001007NRG24161220231697437 16/12/2023 SYAMALA K 1613001007WL072887 SYAMALA K 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435661 MRS SYAMALA K STATE BANK OF INDIA(508548)
223 Anchal KL-13-001-007-003/147
(Thenmala) 		1613001007NRG24151220231692876 16/12/2023 Yesuthai 1613001007WL072657 Yesuthai 00415 SBIN0070323 999 999 Processed 12/03/2024 1679435813 MR YESUTHAI K STATE BANK OF INDIA(508548)
224 Anchal KL-13-001-007-003/155
(Thenmala) 		1613001007NRG24161220231696979 16/12/2023 R LALITHA 1613001007WL072861 R LALITHA 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435724 MRS LALITHA R STATE BANK OF INDIA(508548)
225 Anchal KL-13-001-007-003/16
(Thenmala) 		1613001007NRG24151220231692877 16/12/2023 SARASWATHY P 1613001007WL072657 SARASWATHY P 00415 SBIN0070323 999 999 Processed 12/03/2024 1679435564 MRS SARASWATHY WP PANDI STATE BANK OF INDIA(508548)
226 Anchal KL-13-001-007-003/161
(Thenmala) 		1613001007NRG24161220231698846 16/12/2023 AMBILY 1613001007WL072952 AMBILY 00415 SBIN0070323 666 666 Processed 12/03/2024 1679435615 MRS AMBILY K STATE BANK OF INDIA(508548)
227 Anchal KL-13-001-007-003/165
(Thenmala) 		1613001007NRG24161220231697438 16/12/2023 SAVITHRI 1613001007WL072887 SAVITHRI 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435568 MRS SAVITHRY A STATE BANK OF INDIA(508548)
228 Anchal KL-13-001-007-003/169
(Thenmala) 		1613001007NRG24161220231696980 16/12/2023 SHYLAJA BEEVI A 1613001007WL072861 SHYLAJA BEEVI A 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435725 MRS SHYLAJA BEEVI A STATE BANK OF INDIA(508548)
229 Anchal KL-13-001-007-003/177
(Thenmala) 		1613001007NRG24151220231692878 16/12/2023 Vasantha 1613001007WL072657 Vasantha 00415 SBIN0070323 666 666 Processed 12/03/2024 1679435808 MRS VASANTHA A STATE BANK OF INDIA(508548)
230 Anchal KL-13-001-007-003/178
(Thenmala) 		1613001007NRG24151220231692879 16/12/2023 RANI M 1613001007WL072657 RANI M 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435726 MRS RANI M STATE BANK OF INDIA(508548)
231 Anchal KL-13-001-007-003/179
(Thenmala) 		1613001007NRG24151220231692880 16/12/2023 SWAPNA R 1613001007WL072657 SWAPNA R 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435727 MRS SWAPNA R STATE BANK OF INDIA(508548)
232 Anchal KL-13-001-007-003/18
(Thenmala) 		1613001007NRG24161220231697439 16/12/2023 SUSEELA T 1613001007WL072887 SUSEELA T 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435728 MRS SUSEELA T STATE BANK OF INDIA(508548)
233 Anchal KL-13-001-007-003/181
(Thenmala) 		1613001007NRG24151220231692881 16/12/2023 UMA S 1613001007WL072657 UMA S 00415 SBIN0070323 999 999 Processed 12/03/2024 1679435646 MRS UMA S STATE BANK OF INDIA(508548)
234 Anchal KL-13-001-007-003/183
(Thenmala) 		1613001007NRG24151220231692882 16/12/2023 EASWARI PERUMAL 1613001007WL072657 EASWARI PERUMAL 00415 SBIN0070323 999 999 Processed 12/03/2024 1679435729 MRS EASWARI PERUMAL STATE BANK OF INDIA(508548)
235 Anchal KL-13-001-007-003/184
(Thenmala) 		1613001007NRG24161220231697440 16/12/2023 REMA MOHANDAS 1613001007WL072887 REMA MOHANDAS 00415 SBIN0070323 999 999 Processed 12/03/2024 1679435711 MRS RAMA MOHANDAS STATE BANK OF INDIA(508548)
236 Anchal KL-13-001-007-003/185
(Thenmala) 		1613001007NRG24151220231692883 16/12/2023 GOMATHY SUNDARAM 1613001007WL072657 GOMATHY SUNDARAM 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435730 MRS GOMATHY WIFE OF SUNDARAM STATE BANK OF INDIA(508548)
237 Anchal KL-13-001-007-003/188
(Thenmala) 		1613001007NRG24151220231692884 16/12/2023 PARVATHY V 1613001007WL072657 PARVATHY V 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435781 MRS PARVATHY V STATE BANK OF INDIA(508548)
238 Anchal KL-13-001-007-003/19
(Thenmala) 		1613001007NRG24161220231696981 16/12/2023 USHA KUMARI K 1613001007WL072861 USHA KUMARI K 00415 SBIN0070323 666 666 Processed 12/03/2024 1679435731 MRS USHA KUMARI K STATE BANK OF INDIA(508548)
239 Anchal KL-13-001-007-003/190
(Thenmala) 		1613001007NRG24161220231697441 16/12/2023 SUBHADRA TK 1613001007WL072887 SUBHADRA TK 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435712 MRS SUBHADRA T K STATE BANK OF INDIA(508548)
240 Anchal KL-13-001-007-003/191
(Thenmala) 		1613001007NRG24161220231697442 16/12/2023 PRIYA P 1613001007WL072887 PRIYA P 00415 SBIN0070323 666 666 Processed 12/03/2024 1679435796 MRS PRIYA ALIAS KANDHAMMAL P STATE BANK OF INDIA(508548)
241 Anchal KL-13-001-007-003/192
(Thenmala) 		1613001007NRG24161220231697443 16/12/2023 RAJESHWARI M 1613001007WL072887 RAJESHWARI M 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435795 MRS RAJESHWARI M STATE BANK OF INDIA(508548)
242 Anchal KL-13-001-007-003/2
(Thenmala) 		1613001007NRG24151220231692885 16/12/2023 DAISY P 1613001007WL072657 DAISY P 00415 SBIN0070323 666 666 Processed 12/03/2024 1679435664 MRS DAISY P STATE BANK OF INDIA(508548)
243 Anchal KL-13-001-007-003/20
(Thenmala) 		1613001007NRG24151220231692886 16/12/2023 MINI S 1613001007WL072657 MINI S 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435732 MRS MINI S STATE BANK OF INDIA(508548)
244 Anchal KL-13-001-007-003/25
(Thenmala) 		1613001007NRG24161220231696982 16/12/2023 KRISHNAMMA R 1613001007WL072861 KRISHNAMMA R 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435576 MRS KRISHNAMMA R STATE BANK OF INDIA(508548)
245 Anchal KL-13-001-007-003/26
(Thenmala) 		1613001007NRG24151220231692887 16/12/2023 KRISHNASWAMI 1613001007WL072657 KRISHNASWAMI 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435798 MR KRISHNA SWAMY STATE BANK OF INDIA(508548)
246 Anchal KL-13-001-007-003/27
(Thenmala) 		1613001007NRG24151220231692888 16/12/2023 RADHA C 1613001007WL072657 RADHA C 00415 SBIN0070323 999 999 Processed 12/03/2024 1679435733 MRS RADHA C STATE BANK OF INDIA(508548)
247 Anchal KL-13-001-007-003/30
(Thenmala) 		1613001007NRG24151220231692889 16/12/2023 R Soman 1613001007WL072657 R Soman 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435606 MR SOMAN STATE BANK OF INDIA(508548)
248 Anchal KL-13-001-007-003/32
(Thenmala) 		1613001007NRG24161220231697444 16/12/2023 VIJAYAMMA R 1613001007WL072887 VIJAYAMMA R 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435571 MRS VIJAYAMMA R STATE BANK OF INDIA(508548)
249 Anchal KL-13-001-007-003/34
(Thenmala) 		1613001007NRG24151220231692890 16/12/2023 SHANMUHA THAI 1613001007WL072657 SHANMUHA THAI 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435558 SHANMUGATHAI INDIAN OVERSEAS BANK(508541)
250 Anchal KL-13-001-007-003/342
(Thenmala) 		1613001007NRG24151220231692891 16/12/2023 Sreeja M 1613001007WL072657 Sreeja M 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435638 MRS SREEJA STATE BANK OF INDIA(508548)
251 Anchal KL-13-001-007-003/343
(Thenmala) 		1613001007NRG24151220231692893 16/12/2023 MURUKAN P 1613001007WL072657 MURUKAN P 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435585 MR MURUKAN P STATE BANK OF INDIA(508548)
252 Anchal KL-13-001-007-003/343
(Thenmala) 		1613001007NRG24151220231692892 16/12/2023 SANTHA 1613001007WL072657 SANTHA 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435655 MRS SANTHI STATE BANK OF INDIA(508548)
253 Anchal KL-13-001-007-003/345
(Thenmala) 		1613001007NRG24161220231697445 16/12/2023 KRISHNAMMAL M 1613001007WL072887 KRISHNAMMAL M 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435734 MRS KRISHNAMMAL M STATE BANK OF INDIA(508548)
254 Anchal KL-13-001-007-003/347
(Thenmala) 		1613001007NRG24161220231696983 16/12/2023 KAMALAMMA P 1613001007WL072861 KAMALAMMA P 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435735 MRS KAMALAMMA P STATE BANK OF INDIA(508548)
255 Anchal KL-13-001-007-003/36
(Thenmala) 		1613001007NRG24161220231696984 16/12/2023 USHA M 1613001007WL072861 USHA M 00415 SBIN0070323 333 333 Processed 12/03/2024 1679435736 MRS USHA M STATE BANK OF INDIA(508548)
256 Anchal KL-13-001-007-003/375
(Thenmala) 		1613001007NRG24161220231697446 16/12/2023 SATHI SELVARAJ 1613001007WL072887 SATHI SELVARAJ 00415 SBIN0070323 999 999 Processed 12/03/2024 1679435584 MRS SATHY SELVARAJ STATE BANK OF INDIA(508548)
257 Anchal KL-13-001-007-003/376
(Thenmala) 		1613001007NRG24161220231697447 16/12/2023 JANAKI R 1613001007WL072887 JANAKI R 00415 SBIN0070323 999 999 Processed 12/03/2024 1679435737 MRS JANAKI R STATE BANK OF INDIA(508548)
258 Anchal KL-13-001-007-003/378
(Thenmala) 		1613001007NRG24151220231692894 16/12/2023 LALITHA 1613001007WL072657 LALITHA 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435577 MRS LALITHA KUNJU KRISHNAN STATE BANK OF INDIA(508548)
259 Anchal KL-13-001-007-003/38
(Thenmala) 		1613001007NRG24161220231697448 16/12/2023 KUMARY S 1613001007WL072887 KUMARY S 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435738 MRS KUMARY S STATE BANK OF INDIA(508548)
260 Anchal KL-13-001-007-003/380
(Thenmala) 		1613001007NRG24151220231692895 16/12/2023 CHANDRA R 1613001007WL072657 CHANDRA R 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435739 MRS CHANDRA R STATE BANK OF INDIA(508548)
261 Anchal KL-13-001-007-003/383
(Thenmala) 		1613001007NRG24161220231696985 16/12/2023 LAKSHMANAN PILLAI 1613001007WL072861 LAKSHMANAN PILLAI 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435819 MR LAKSHMANAN PILLAI STATE BANK OF INDIA(508548)
262 Anchal KL-13-001-007-003/391
(Thenmala) 		1613001007NRG24161220231696986 16/12/2023 MANY NADAR S 1613001007WL072861 MANY NADAR S 00415 SBIN0070323 666 666 Processed 12/03/2024 1679435740 MR MANY NADAR S STATE BANK OF INDIA(508548)
263 Anchal KL-13-001-007-003/394
(Thenmala) 		1613001007NRG24151220231692896 16/12/2023 S.Jaya 1613001007WL072657 S.Jaya 00415 SBIN0070323 999 999 Processed 12/03/2024 1679435741 MISS JAYA S STATE BANK OF INDIA(508548)
264 Anchal KL-13-001-007-003/395
(Thenmala) 		1613001007NRG24161220231696987 16/12/2023 GOVINDAMMA R 1613001007WL072861 GOVINDAMMA R 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435742 MRS GOVINDAMMA R STATE BANK OF INDIA(508548)
265 Anchal KL-13-001-007-003/397
(Thenmala) 		1613001007NRG24151220231692897 16/12/2023 ANNALAKSHMI BALAN 1613001007WL072657 ANNALAKSHMI BALAN 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435573 MRS ANNALAKSHMI BALAN STATE BANK OF INDIA(508548)
266 Anchal KL-13-001-007-003/43
(Thenmala) 		1613001007NRG24161220231696988 16/12/2023 KAUSALYA B 1613001007WL072861 KAUSALYA B 00415 SBIN0070323 666 666 Processed 12/03/2024 1679435743 MRS KAUSALYA B STATE BANK OF INDIA(508548)
267 Anchal KL-13-001-007-003/44
(Thenmala) 		1613001007NRG24161220231696989 16/12/2023 MALINI B 1613001007WL072861 MALINI B 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435665 MRS MALINI B STATE BANK OF INDIA(508548)
268 Anchal KL-13-001-007-003/46
(Thenmala) 		1613001007NRG24161220231696990 16/12/2023 KUNJUMOL K 1613001007WL072861 KUNJUMOL K 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435744 MRS KUNJUMOL K STATE BANK OF INDIA(508548)
269 Anchal KL-13-001-007-003/47
(Thenmala) 		1613001007NRG24161220231697449 16/12/2023 PUSHPAMMAL T 1613001007WL072887 PUSHPAMMAL T 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435745 MRS PUSHPAMMAL T STATE BANK OF INDIA(508548)
270 Anchal KL-13-001-007-003/475
(Thenmala) 		1613001007NRG24161220231696991 16/12/2023 Hridaya Merry 1613001007WL072861 Hridaya Merry 00415 SBIN0070323 999 999 Processed 12/03/2024 1679435666 HIRUTHAYAMERI . FEDERAL BANK(607165)
271 Anchal KL-13-001-007-003/478
(Thenmala) 		1613001007NRG24161220231696992 16/12/2023 PUSHPALATHA 1613001007WL072861 PUSHPALATHA 00415 SBIN0070323 999 999 Processed 12/03/2024 1679435648 MRS PUSHPALATHA R STATE BANK OF INDIA(508548)
272 Anchal KL-13-001-007-003/48
(Thenmala) 		1613001007NRG24151220231692898 16/12/2023 LEELA C K 1613001007WL072657 LEELA C K 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435746 MRS LEELA C K STATE BANK OF INDIA(508548)
273 Anchal KL-13-001-007-003/50
(Thenmala) 		1613001007NRG24151220231692899 16/12/2023 KALYANI 1613001007WL072657 KALYANI 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435747 MRS KALYANI S STATE BANK OF INDIA(508548)
274 Anchal KL-13-001-007-003/51
(Thenmala) 		1613001007NRG24161220231696993 16/12/2023 LEKSHMI C S 1613001007WL072861 LEKSHMI C S 00415 SBIN0070323 666 666 Processed 12/03/2024 1679435748 MR LEKSHMI C S STATE BANK OF INDIA(508548)
275 Anchal KL-13-001-007-003/516
(Thenmala) 		1613001007NRG24151220231692900 16/12/2023 SREELATHA 1613001007WL072657 SREELATHA 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435833 MRS SREELATHA STATE BANK OF INDIA(508548)
276 Anchal KL-13-001-007-003/519
(Thenmala) 		1613001007NRG24151220231692901 16/12/2023 Velayudhan 1613001007WL072657 Velayudhan 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435825 MR VELAYUDHAN M STATE BANK OF INDIA(508548)
277 Anchal KL-13-001-007-003/521
(Thenmala) 		1613001007NRG24161220231697450 16/12/2023 THULASI T 1613001007WL072887 THULASI T 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435667 MRS THULASI T STATE BANK OF INDIA(508548)
278 Anchal KL-13-001-007-003/522
(Thenmala) 		1613001007NRG24161220231697451 16/12/2023 JAYAKUMARI A 1613001007WL072887 JAYAKUMARI A 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435810 MRS JAYAKUMARI A STATE BANK OF INDIA(508548)
279 Anchal KL-13-001-007-003/524
(Thenmala) 		1613001007NRG24161220231697452 16/12/2023 SUBAIDABEEVI 1613001007WL072887 SUBAIDABEEVI 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435604 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
280 Anchal KL-13-001-007-003/53
(Thenmala) 		1613001007NRG24161220231696994 16/12/2023 SUNITHA R 1613001007WL072861 SUNITHA R 00415 SBIN0070323 333 333 Processed 12/03/2024 1679435749 MRS SUNITHA R STATE BANK OF INDIA(508548)
281 Anchal KL-13-001-007-003/535
(Thenmala) 		1613001007NRG24161220231696995 16/12/2023 SHEENA S 1613001007WL072861 SHEENA S 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435668 MRS SHEENA S STATE BANK OF INDIA(508548)
282 Anchal KL-13-001-007-003/54
(Thenmala) 		1613001007NRG24161220231697453 16/12/2023 VIJAYAMMA C 1613001007WL072887 VIJAYAMMA C 00415 SBIN0070323 999 999 Processed 12/03/2024 1679435709 MRS VIJAYAMMA C STATE BANK OF INDIA(508548)
283 Anchal KL-13-001-007-003/541
(Thenmala) 		1613001007NRG24161220231696996 16/12/2023 INDIRA B 1613001007WL072861 INDIRA B 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435750 MRS INDIRA B STATE BANK OF INDIA(508548)
284 Anchal KL-13-001-007-003/544
(Thenmala) 		1613001007NRG24151220231692902 16/12/2023 SUNITHA RAJAN 1613001007WL072657 SUNITHA RAJAN 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435627 MISS RAJI RAJAN STATE BANK OF INDIA(508548)
285 Anchal KL-13-001-007-003/55
(Thenmala) 		1613001007NRG24161220231697454 16/12/2023 SANTHA K 1613001007WL072887 SANTHA K 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435751 MRS SANTHA K STATE BANK OF INDIA(508548)
286 Anchal KL-13-001-007-003/56
(Thenmala) 		1613001007NRG24161220231697455 16/12/2023 SUSEELA K 1613001007WL072887 SUSEELA K 00415 SBIN0070323 666 666 Processed 12/03/2024 1679435752 MRS SUSEELA K STATE BANK OF INDIA(508548)
287 Anchal KL-13-001-007-003/601
(Thenmala) 		1613001007NRG24161220231696997 16/12/2023 Vilasini 1613001007WL072861 Vilasini 00415 SBIN0070323 999 999 Processed 12/03/2024 1679435563 MRS VILASINI M STATE BANK OF INDIA(508548)
288 Anchal KL-13-001-007-003/602
(Thenmala) 		1613001007NRG24161220231697457 16/12/2023 Navas 1613001007WL072887 Navas 00415 SBIN0070323 666 666 Processed 12/03/2024 1679435644 MR NAVAS STATE BANK OF INDIA(508548)
289 Anchal KL-13-001-007-003/602
(Thenmala) 		1613001007NRG24161220231697456 16/12/2023 Nishla 1613001007WL072887 Nishla 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435803 MISS NISHLA S STATE BANK OF INDIA(508548)
290 Anchal KL-13-001-007-003/609
(Thenmala) 		1613001007NRG24151220231692903 16/12/2023 VIMALA 1613001007WL072657 VIMALA 00415 SBIN0070323 666 666 Processed 12/03/2024 1679435583 MRS VIMALA R STATE BANK OF INDIA(508548)
291 Anchal KL-13-001-007-003/61
(Thenmala) 		1613001007NRG24161220231697458 16/12/2023 THANKAMANI 1613001007WL072887 THANKAMANI 00415 SBIN0070323 333 333 Processed 12/03/2024 1679435823 MRS THANKAMANI GOPALAKRISHANAPILLA STATE BANK OF INDIA(508548)
292 Anchal KL-13-001-007-003/614
(Thenmala) 		1613001007NRG24151220231692904 16/12/2023 Pushpam 1613001007WL072657 Pushpam 00415 SBIN0070323 999 999 Processed 12/03/2024 1679435582 MRS PUSHPAM SUBBAIAH STATE BANK OF INDIA(508548)
293 Anchal KL-13-001-007-003/616
(Thenmala) 		1613001007NRG24151220231692905 16/12/2023 sumithra 1613001007WL072657 sumithra 00415 SBIN0070323 333 333 Processed 12/03/2024 1679435829 MRS SUMITHRA R STATE BANK OF INDIA(508548)
294 Anchal KL-13-001-007-003/633
(Thenmala) 		1613001007NRG24151220231692906 16/12/2023 Ganapathy 1613001007WL072657 Ganapathy 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435800 MR GANAPATHY P STATE BANK OF INDIA(508548)
295 Anchal KL-13-001-007-003/634
(Thenmala) 		1613001007NRG24151220231692907 16/12/2023 SARASAKUMARI 1613001007WL072657 SARASAKUMARI 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435799 MRS ARASAKUMARI SWAMINATHAN STATE BANK OF INDIA(508548)
296 Anchal KL-13-001-007-003/636
(Thenmala) 		1613001007NRG24151220231692908 16/12/2023 Lekshmi 1613001007WL072657 Lekshmi 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435580 MRS LAKSHMI S STATE BANK OF INDIA(508548)
297 Anchal KL-13-001-007-003/637
(Thenmala) 		1613001007NRG24151220231692910 16/12/2023 Muppudathi 1613001007WL072657 Muppudathi 00415 SBIN0070323 999 999 Processed 12/03/2024 1679435835 MRS MUPPUDATHI KANDHASWAMI STATE BANK OF INDIA(508548)
298 Anchal KL-13-001-007-003/637
(Thenmala) 		1613001007NRG24151220231692909 16/12/2023 muthu k 1613001007WL072657 muthu k 00415 SBIN0070323 999 999 Processed 12/03/2024 1679435809 MRS MUTHU MUTHU STATE BANK OF INDIA(508548)
299 Anchal KL-13-001-007-003/64
(Thenmala) 		1613001007NRG24161220231697459 16/12/2023 SUJATHA S 1613001007WL072887 SUJATHA S 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435753 MRS SUJATHA S STATE BANK OF INDIA(508548)
300 Anchal KL-13-001-007-003/640
(Thenmala) 		1613001007NRG24161220231696998 16/12/2023 VELAMMA K 1613001007WL072861 VELAMMA K 00415 SBIN0070323 999 999 Processed 12/03/2024 1679435566 MRS VELAMMA K STATE BANK OF INDIA(508548)
301 Anchal KL-13-001-007-003/65
(Thenmala) 		1613001007NRG24161220231697460 16/12/2023 VIJAYANPILLAI 1613001007WL072887 VIJAYANPILLAI 00415 SBIN0070323 999 999 Processed 12/03/2024 1679435792 MR VIJAYAN PILLAI R STATE BANK OF INDIA(508548)
302 Anchal KL-13-001-007-003/66
(Thenmala) 		1613001007NRG24161220231696999 16/12/2023 SINDHU V 1613001007WL072861 SINDHU V 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435754 MRS SINDHU V STATE BANK OF INDIA(508548)
303 Anchal KL-13-001-007-003/67
(Thenmala) 		1613001007NRG24161220231697000 16/12/2023 SUMATHY S 1613001007WL072861 SUMATHY S 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435755 MRS SUMATHY S WO THANKAYYAN STATE BANK OF INDIA(508548)
304 Anchal KL-13-001-007-003/70
(Thenmala) 		1613001007NRG24161220231697001 16/12/2023 SREEKALA SANTHOSH 1613001007WL072861 SREEKALA SANTHOSH 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435756 MRS SREEKALA SANTHOSH STATE BANK OF INDIA(508548)
305 Anchal KL-13-001-007-003/706
(Thenmala) 		1613001007NRG24161220231697461 16/12/2023 BEENA 1613001007WL072887 BEENA 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435569 MRS BEENA MOLLY STATE BANK OF INDIA(508548)
306 Anchal KL-13-001-007-003/71
(Thenmala) 		1613001007NRG24161220231697002 16/12/2023 LATHAKUMARY V 1613001007WL072861 LATHAKUMARY V 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435757 MRS LATHAKUMARY V STATE BANK OF INDIA(508548)
307 Anchal KL-13-001-007-003/716
(Thenmala) 		1613001007NRG24151220231692911 16/12/2023 AJITHA S 1613001007WL072657 AJITHA S 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435828 MRS AJITHA S STATE BANK OF INDIA(508548)
308 Anchal KL-13-001-007-003/716
(Thenmala) 		1613001007NRG24151220231692912 16/12/2023 SAVITHRI 1613001007WL072657 SAVITHRI 00415 SBIN0070323 666 666 Processed 12/03/2024 1679435827 MRS SAVITHRY SAMUDRAM STATE BANK OF INDIA(508548)
309 Anchal KL-13-001-007-003/722
(Thenmala) 		1613001007NRG24151220231692913 16/12/2023 Kanakamani 1613001007WL072657 Kanakamani 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435831 MRS KANAKAMANI K STATE BANK OF INDIA(508548)
310 Anchal KL-13-001-007-003/723
(Thenmala) 		1613001007NRG24161220231697463 16/12/2023 Sudhakumari K 1613001007WL072887 Sudhakumari K 00415 SBIN0070323 666 666 Processed 12/03/2024 1679435824 MRS SUDHA KUMARI K STATE BANK OF INDIA(508548)
311 Anchal KL-13-001-007-003/73
(Thenmala) 		1613001007NRG24161220231697464 16/12/2023 MINI B 1613001007WL072887 MINI B 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435669 MRS MINI B STATE BANK OF INDIA(508548)
312 Anchal KL-13-001-007-003/739
(Thenmala) 		1613001007NRG24161220231697465 16/12/2023 SUJATHA K 1613001007WL072887 SUJATHA K 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435821 MRS SUJATHA K STATE BANK OF INDIA(508548)
313 Anchal KL-13-001-007-003/74
(Thenmala) 		1613001007NRG24161220231697466 16/12/2023 SABEENA S 1613001007WL072887 SABEENA S 00415 SBIN0070323 666 666 Processed 12/03/2024 1679435782 MRS SABEENA S STATE BANK OF INDIA(508548)
314 Anchal KL-13-001-007-003/740
(Thenmala) 		1613001007NRG24151220231692914 16/12/2023 KANAKA 1613001007WL072657 KANAKA 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435826 MRS KANAKA M STATE BANK OF INDIA(508548)
315 Anchal KL-13-001-007-003/757
(Thenmala) 		1613001007NRG24161220231697003 16/12/2023 Muthumari 1613001007WL072861 Muthumari 00415 SBIN0070323 333 333 Processed 12/03/2024 1679435814 MRS MUTHUMARI STATE BANK OF INDIA(508548)
316 Anchal KL-13-001-007-003/758
(Thenmala) 		1613001007NRG24161220231697004 16/12/2023 MANJU R 1613001007WL072861 MANJU R 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435628 MRS MANJU R STATE BANK OF INDIA(508548)
317 Anchal KL-13-001-007-003/763
(Thenmala) 		1613001007NRG24151220231692915 16/12/2023 Anitha Vadivel 1613001007WL072657 Anitha Vadivel 00415 SBIN0070323 999 999 Processed 12/03/2024 1679435834 MRS ANITHA VADIVELU STATE BANK OF INDIA(508548)
318 Anchal KL-13-001-007-003/764
(Thenmala) 		1613001007NRG24151220231692916 16/12/2023 Mariammal 1613001007WL072657 Mariammal 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435637 MARIAMMAL J INDIAN OVERSEAS BANK(508541)
319 Anchal KL-13-001-007-003/77
(Thenmala) 		1613001007NRG24161220231697467 16/12/2023 KRISHNAVENI G 1613001007WL072887 KRISHNAVENI G 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435758 MRS KRISHNAVENI G STATE BANK OF INDIA(508548)
320 Anchal KL-13-001-007-003/770
(Thenmala) 		1613001007NRG24161220231697468 16/12/2023 Ambili 1613001007WL072887 Ambili 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435603 MRS AMBILY WIFE OF SIJU STATE BANK OF INDIA(508548)
321 Anchal KL-13-001-007-003/773
(Thenmala) 		1613001007NRG24161220231697469 16/12/2023 Beema A 1613001007WL072887 Beema A 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435820 MRS BEEMA A STATE BANK OF INDIA(508548)
322 Anchal KL-13-001-007-003/776
(Thenmala) 		1613001007NRG24161220231697470 16/12/2023 Sarika 1613001007WL072887 Sarika 00415 SBIN0070323 333 333 Processed 12/03/2024 1679435618 MRS SARIKA MURUKESAN STATE BANK OF INDIA(508548)
323 Anchal KL-13-001-007-003/78
(Thenmala) 		1613001007NRG24161220231697471 16/12/2023 PARAMESHWARAN UNNITHAN 1613001007WL072887 PARAMESHWARAN UNNITHAN 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435802 MR PARAMESHWARAN UNNITHAN STATE BANK OF INDIA(508548)
324 Anchal KL-13-001-007-003/783
(Thenmala) 		1613001007NRG24151220231692917 16/12/2023 OMANA R 1613001007WL072657 OMANA R 00415 SBIN0070323 666 666 Processed 12/03/2024 1679435607 MRS OMANA R STATE BANK OF INDIA(508548)
325 Anchal KL-13-001-007-003/787
(Thenmala) 		1613001007NRG24161220231697005 16/12/2023 SHYNI 1613001007WL072861 SHYNI 00415 SBIN0070323 999 999 Processed 12/03/2024 1679435639 SHYNI A K STATE BANK OF INDIA(508548)
326 Anchal KL-13-001-007-003/788
(Thenmala) 		1613001007NRG24161220231697006 16/12/2023 N Mallika 1613001007WL072861 N Mallika 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435619 MRS MALLIKA L STATE BANK OF INDIA(508548)
327 Anchal KL-13-001-007-003/799
(Thenmala) 		1613001007NRG24161220231697473 16/12/2023 G Vijalalakshmi 1613001007WL072887 G Vijalalakshmi 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435605 MRS VIJAYA LEKSHMI STATE BANK OF INDIA(508548)
328 Anchal KL-13-001-007-003/803
(Thenmala) 		1613001007NRG24161220231697474 16/12/2023 sabeena Beevi 1613001007WL072887 sabeena Beevi 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435641 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
329 Anchal KL-13-001-007-003/806
(Thenmala) 		1613001007NRG24151220231692918 16/12/2023 Kunjumon George 1613001007WL072657 Kunjumon George 00415 SBIN0070323 1332 1332 Rejected 12/03/2024 1679435622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 Anchal KL-13-001-007-003/807
(Thenmala) 		1613001007NRG24151220231692919 16/12/2023 Kumari S 1613001007WL072657 Kumari S 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435830 MRS KUMARI STATE BANK OF INDIA(508548)
331 Anchal KL-13-001-007-003/808
(Thenmala) 		1613001007NRG24161220231697475 16/12/2023 Ambika V 1613001007WL072887 Ambika V 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435822 MRS AMBIKA V STATE BANK OF INDIA(508548)
332 Anchal KL-13-001-007-003/81
(Thenmala) 		1613001007NRG24161220231697007 16/12/2023 LATHA P 1613001007WL072861 LATHA P 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435759 MRS LATHA P STATE BANK OF INDIA(508548)
333 Anchal KL-13-001-007-003/810
(Thenmala) 		1613001007NRG24161220231697008 16/12/2023 Karthikeyan 1613001007WL072861 Karthikeyan 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435632 MR KARTHIKEYAN STATE BANK OF INDIA(508548)
334 Anchal KL-13-001-007-003/811
(Thenmala) 		1613001007NRG24161220231697009 16/12/2023 CHERAMARSATHYA 1613001007WL072861 CHERAMARSATHYA 00415 SBIN0070323 999 999 Processed 12/03/2024 1679435654 MR CHERMASATHYA D STATE BANK OF INDIA(508548)
335 Anchal KL-13-001-007-003/815
(Thenmala) 		1613001007NRG24161220231697011 16/12/2023 S Chandra 1613001007WL072861 S Chandra 00415 SBIN0070323 666 666 Processed 12/03/2024 1679435612 MRS CHANDRA S STATE BANK OF INDIA(508548)
336 Anchal KL-13-001-007-003/815
(Thenmala) 		1613001007NRG24161220231697010 16/12/2023 Sekhar 1613001007WL072861 Sekhar 00415 SBIN0070323 999 999 Processed 12/03/2024 1679435600 MR SEKHAR S STATE BANK OF INDIA(508548)
337 Anchal KL-13-001-007-003/82
(Thenmala) 		1613001007NRG24161220231697012 16/12/2023 RADHAKRISHNA PILLAI K 1613001007WL072861 RADHAKRISHNA PILLAI K 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435783 MR RADHAKRISHNA PILLAI K STATE BANK OF INDIA(508548)
338 Anchal KL-13-001-007-003/821
(Thenmala) 		1613001007NRG24151220231692921 16/12/2023 purushothamanpilla 1613001007WL072657 purushothamanpilla 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435653 MR PURUSHOTHAMANPILLA STATE BANK OF INDIA(508548)
339 Anchal KL-13-001-007-003/827
(Thenmala) 		1613001007NRG24151220231692922 16/12/2023 Satheesh P 1613001007WL072657 Satheesh P 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435621 MR SATHIES PERUMAL STATE BANK OF INDIA(508548)
340 Anchal KL-13-001-007-003/831
(Thenmala) 		1613001007NRG24161220231697013 16/12/2023 NITHA S 1613001007WL072861 NITHA S 00415 SBIN0070323 999 999 Processed 12/03/2024 1679435640 MRS NITHA S STATE BANK OF INDIA(508548)
341 Anchal KL-13-001-007-003/85
(Thenmala) 		1613001007NRG24161220231697476 16/12/2023 REKHA I 1613001007WL072887 REKHA I 00415 SBIN0070323 999 999 Processed 12/03/2024 1679435713 MRS REKHA I STATE BANK OF INDIA(508548)
342 Anchal KL-13-001-007-003/88
(Thenmala) 		1613001007NRG24161220231697014 16/12/2023 SINDHU R 1613001007WL072861 SINDHU R 00415 SBIN0070323 666 666 Processed 12/03/2024 1679435760 MRS SINDHU R STATE BANK OF INDIA(508548)
343 Anchal KL-13-001-007-003/9
(Thenmala) 		1613001007NRG24151220231692923 16/12/2023 SHOBANA M 1613001007WL072657 SHOBANA M 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435572 MRS SHOBANA M STATE BANK OF INDIA(508548)
344 Anchal KL-13-001-007-003/91
(Thenmala) 		1613001007NRG24161220231697477 16/12/2023 BHARATHY L 1613001007WL072887 BHARATHY L 00415 SBIN0070323 666 666 Processed 12/03/2024 1679435567 MRS BHARATHY L STATE BANK OF INDIA(508548)
345 Anchal KL-13-001-007-003/92
(Thenmala) 		1613001007NRG24161220231697015 16/12/2023 SALI JASI 1613001007WL072861 SALI JASI 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435714 MS SALI JASI STATE BANK OF INDIA(508548)
346 Anchal KL-13-001-007-003/95
(Thenmala) 		1613001007NRG24151220231692924 16/12/2023 VASANTHI K 1613001007WL072657 VASANTHI K 00415 SBIN0070323 999 999 Processed 12/03/2024 1679435761 MRS VASANTHI K STATE BANK OF INDIA(508548)
347 Anchal KL-13-001-007-003/96
(Thenmala) 		1613001007NRG24161220231697016 16/12/2023 CHINNATHAI S 1613001007WL072861 CHINNATHAI S 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435762 MRS CHINNATHAI S STATE BANK OF INDIA(508548)
348 Anchal KL-13-001-007-003/98
(Thenmala) 		1613001007NRG24161220231697017 16/12/2023 BETTY MOLE L 1613001007WL072861 BETTY MOLE L 00415 SBIN0070323 999 999 Processed 12/03/2024 1679435574 MRS BETTY L STATE BANK OF INDIA(508548)
349 Anchal KL-13-001-007-004/147
(Thenmala) 		1613001007NRG24161220231697018 16/12/2023 VIJAYALEKSHMI V 1613001007WL072861 VIJAYALEKSHMI V 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435578 MRS VIJAYALAKSHMI V STATE BANK OF INDIA(508548)
350 Anchal KL-13-001-007-004/359
(Thenmala) 		1613001007NRG24161220231697478 16/12/2023 GIRIJA T 1613001007WL072887 GIRIJA T 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435763 MRS GIRIJA T STATE BANK OF INDIA(508548)
351 Anchal KL-13-001-007-004/383
(Thenmala) 		1613001007NRG24141220231688941 16/12/2023 SAMUEL 1613001007WL072470 SAMUEL 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679435660 MR SAMUVEL STATE BANK OF INDIA(508548)
352 Anchal KL-13-001-007-004/42
(Thenmala) 		1613001007NRG24141220231688942 16/12/2023 LATHEEFA 1613001007WL072470 LATHEEFA 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435625 LATHEM BEEVI U INDIA POST PAYMENTS BANK LIMITED(508528)
353 Anchal KL-13-001-007-006/266
(Thenmala) 		1613001007NRG24151220231696458 16/12/2023 Sujatha 1613001007WL072838 Sujatha 00415 SBIN0070323 666 666 Processed 12/03/2024 1679435626 MRS SUJATHA P STATE BANK OF INDIA(508548)
354 Anchal KL-13-001-007-006/377
(Thenmala) 		1613001007NRG24141220231688943 16/12/2023 SHEEBA Y 1613001007WL072470 SHEEBA Y 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679435764 MRS SHEEBA Y STATE BANK OF INDIA(508548)
355 Anchal KL-13-001-007-006/537
(Thenmala) 		1613001007NRG24151220231696459 16/12/2023 INDIRA 1613001007WL072838 INDIRA 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435560 MRS INDIRA S STATE BANK OF INDIA(508548)
356 Anchal KL-13-001-007-007/104
(Thenmala) 		1613001007NRG24151220231696460 16/12/2023 INDIRA S 1613001007WL072838 INDIRA S 00415 SBIN0070323 999 999 Processed 12/03/2024 1679435784 MRS INDIRA WIFE OF BABU STATE BANK OF INDIA(508548)
357 Anchal KL-13-001-007-007/109
(Thenmala) 		1613001007NRG24161220231698974 16/12/2023 SHINI S 1613001007WL072958 SHINI S 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435812 SHINI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
358 Anchal KL-13-001-007-007/144
(Thenmala) 		1613001007NRG24151220231696461 16/12/2023 PONNAMMA J 1613001007WL072838 PONNAMMA J 00415 SBIN0070323 999 999 Processed 12/03/2024 1679435785 MRS PONNAMMA J STATE BANK OF INDIA(508548)
359 Anchal KL-13-001-007-007/148
(Thenmala) 		1613001007NRG24151220231696462 16/12/2023 RATHNAMMA P 1613001007WL072838 RATHNAMMA P 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435765 MRS RATHNAMMA P STATE BANK OF INDIA(508548)
360 Anchal KL-13-001-007-007/16
(Thenmala) 		1613001007NRG24151220231696463 16/12/2023 VILASINI 1613001007WL072838 VILASINI 00415 SBIN0070323 999 999 Processed 12/03/2024 1679435804 MRS VILASINI K STATE BANK OF INDIA(508548)
361 Anchal KL-13-001-007-007/24
(Thenmala) 		1613001007NRG24151220231696464 16/12/2023 HASSAN BEEVI 1613001007WL072838 HASSAN BEEVI 00415 SBIN0070323 333 333 Processed 12/03/2024 1679435766 MRS HASSAN BEEVI STATE BANK OF INDIA(508548)
362 Anchal KL-13-001-007-007/367
(Thenmala) 		1613001007NRG24151220231696465 16/12/2023 BEENA 1613001007WL072838 BEENA 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435767 MRS BEENA STATE BANK OF INDIA(508548)
363 Anchal KL-13-001-007-007/368
(Thenmala) 		1613001007NRG24151220231696466 16/12/2023 NASEEMA BEEVI 1613001007WL072838 NASEEMA BEEVI 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435710 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
364 Anchal KL-13-001-007-007/37
(Thenmala) 		1613001007NRG24151220231696468 16/12/2023 SOBHANA M 1613001007WL072838 SOBHANA M 00415 SBIN0070323 666 666 Processed 12/03/2024 1679435768 MRS SOBHANA M STATE BANK OF INDIA(508548)
365 Anchal KL-13-001-007-007/38
(Thenmala) 		1613001007NRG24151220231696469 16/12/2023 VANAJA K 1613001007WL072838 VANAJA K 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435769 MRS VANAJA K STATE BANK OF INDIA(508548)
366 Anchal KL-13-001-007-007/381
(Thenmala) 		1613001007NRG24151220231696470 16/12/2023 ANANDAVALLI C K 1613001007WL072838 ANANDAVALLI C K 00415 SBIN0070323 999 999 Processed 12/03/2024 1679435770 MRS ANANDAVALLI C K STATE BANK OF INDIA(508548)
367 Anchal KL-13-001-007-007/384
(Thenmala) 		1613001007NRG24151220231696471 16/12/2023 SINI R 1613001007WL072838 SINI R 00415 SBIN0070323 999 999 Processed 12/03/2024 1679435771 MRS SINI R STATE BANK OF INDIA(508548)
368 Anchal KL-13-001-007-007/394
(Thenmala) 		1613001007NRG24151220231696472 16/12/2023 AMBIKA N 1613001007WL072838 AMBIKA N 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435772 MRS AMBIKA N STATE BANK OF INDIA(508548)
369 Anchal KL-13-001-007-007/402
(Thenmala) 		1613001007NRG24151220231696473 16/12/2023 Leyamma Raju 1613001007WL072838 Leyamma Raju 00415 SBIN0070323 999 999 Processed 12/03/2024 1679435818 MRS LEYAMMA RAJU STATE BANK OF INDIA(508548)
370 Anchal KL-13-001-007-007/405
(Thenmala) 		1613001007NRG24151220231696474 16/12/2023 OMANA K 1613001007WL072838 OMANA K 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435773 Mrs. OMANA K INDIAN BANK(607105)
371 Anchal KL-13-001-007-007/41
(Thenmala) 		1613001007NRG24151220231696475 16/12/2023 SUSEELA K 1613001007WL072838 SUSEELA K 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435786 MRS SUSEELA K STATE BANK OF INDIA(508548)
372 Anchal KL-13-001-007-007/460
(Thenmala) 		1613001007NRG24151220231696477 16/12/2023 sujatha 1613001007WL072838 sujatha 00415 SBIN0070323 666 666 Processed 12/03/2024 1679435789 MRS SUJATHA C STATE BANK OF INDIA(508548)
373 Anchal KL-13-001-007-007/49
(Thenmala) 		1613001007NRG24151220231696478 16/12/2023 JAGATHAMMA D 1613001007WL072838 JAGATHAMMA D 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435774 JAGATHAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
374 Anchal KL-13-001-007-007/52
(Thenmala) 		1613001007NRG24151220231696479 16/12/2023 SAJEENA BEEVI 1613001007WL072838 SAJEENA BEEVI 00415 SBIN0070323 999 999 Processed 12/03/2024 1679435775 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
375 Anchal KL-13-001-007-007/534
(Thenmala) 		1613001007NRG24151220231696480 16/12/2023 K NANDINI 1613001007WL072838 K NANDINI 00415 SBIN0070323 666 666 Processed 12/03/2024 1679435787 MRS NANDINI K STATE BANK OF INDIA(508548)
376 Anchal KL-13-001-007-007/58
(Thenmala) 		1613001007NRG24151220231696481 16/12/2023 SUDARSANA C K 1613001007WL072838 SUDARSANA C K 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435776 MRS SUDARSANA C K STATE BANK OF INDIA(508548)
377 Anchal KL-13-001-007-007/591
(Thenmala) 		1613001007NRG24141220231688814 16/12/2023 MINIMOL 1613001007WL072464 MINIMOL 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679435793 MRS MINIMOL G STATE BANK OF INDIA(508548)
378 Anchal KL-13-001-007-007/64
(Thenmala) 		1613001007NRG24151220231696482 16/12/2023 SANTHAMMA V 1613001007WL072838 SANTHAMMA V 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435777 MRS SANTHAMMA V STATE BANK OF INDIA(508548)
379 Anchal KL-13-001-007-007/69
(Thenmala) 		1613001007NRG24151220231696483 16/12/2023 SHYLAJA 1613001007WL072838 SHYLAJA 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435575 MRS SHILAJA V STATE BANK OF INDIA(508548)
380 Anchal KL-13-001-007-007/717
(Thenmala) 		1613001007NRG24151220231696484 16/12/2023 Jayan V 1613001007WL072838 Jayan V 00415 SBIN0070323 999 999 Processed 12/03/2024 1679435613 JAYAN V FEDERAL BANK(607165)
381 Anchal KL-13-001-007-007/73
(Thenmala) 		1613001007NRG24151220231696485 16/12/2023 BHARATHY J 1613001007WL072838 BHARATHY J 00415 SBIN0070323 999 999 Processed 12/03/2024 1679435778 MRS BHARATHY J STATE BANK OF INDIA(508548)
382 Anchal KL-13-001-007-007/800
(Thenmala) 		1613001007NRG24151220231696488 16/12/2023 Leela 1613001007WL072838 Leela 00415 SBIN0070323 999 999 Processed 12/03/2024 1679435634 MR LEELA STATE BANK OF INDIA(508548)
383 Anchal KL-13-001-007-007/803
(Thenmala) 		1613001007NRG24151220231696489 16/12/2023 SWAPNA 1613001007WL072838 SWAPNA 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435596 MRS SWAPNA STATE BANK OF INDIA(508548)
384 Anchal KL-13-001-007-007/808
(Thenmala) 		1613001007NRG24151220231696490 16/12/2023 Mariyamma 1613001007WL072838 Mariyamma 00415 SBIN0070323 666 666 Processed 12/03/2024 1679435598 MRS MARIYAMMA JOY STATE BANK OF INDIA(508548)
385 Anchal KL-13-001-007-007/839
(Thenmala) 		1613001007NRG24151220231696492 16/12/2023 Leela R 1613001007WL072838 Leela R 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435599 LEELA R INDIA POST PAYMENTS BANK LIMITED(508528)
386 Anchal KL-13-001-007-007/84
(Thenmala) 		1613001007NRG24151220231696493 16/12/2023 REMAVATHI T GANGADHARAN 1613001007WL072838 REMAVATHI T GANGADHARAN 00415 SBIN0070323 999 999 Processed 12/03/2024 1679435779 MRS REMAVATHI T GANGADHARAN STATE BANK OF INDIA(508548)
387 Anchal KL-13-001-007-007/93
(Thenmala) 		1613001007NRG24151220231696495 16/12/2023 NABEESA BEEVI 1613001007WL072838 NABEESA BEEVI 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435716 MRS NABEESA BEEVI STATE BANK OF INDIA(508548)
388 Anchal KL-13-001-007-007/97
(Thenmala) 		1613001007NRG24151220231696496 16/12/2023 RANI VIJAYAKUMAR 1613001007WL072838 RANI VIJAYAKUMAR 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435559 MRS RANI VIJAYAKUMAR STATE BANK OF INDIA(508548)
389 Anchal KL-13-001-007-010/128
(Thenmala) 		1613001007NRG24161220231698488 16/12/2023 YOHANNAN M 1613001007WL072937 YOHANNAN M 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435788 MR YOHANNAN M STATE BANK OF INDIA(508548)
390 Anchal KL-13-001-007-010/130
(Thenmala) 		1613001007NRG24161220231696880 16/12/2023 SABEENA BEEVI 1613001007WL072856 SABEENA BEEVI 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435662 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
391 Anchal KL-13-001-007-010/209
(Thenmala) 		1613001007NRG24161220231698980 16/12/2023 JAMEELA 1613001007WL072958 JAMEELA 00415 SBIN0070323 999 999 Processed 12/03/2024 1679435565 MRS JAMEELA H STATE BANK OF INDIA(508548)
392 Anchal KL-13-001-007-010/3
(Thenmala) 		1613001007NRG24161220231696890 16/12/2023 Santha 1613001007WL072856 Santha 00415 SBIN0070323 666 666 Processed 12/03/2024 1679435635 MRS SANTHA STATE BANK OF INDIA(508548)
393 Anchal KL-13-001-007-010/500
(Thenmala) 		1613001007NRG24161220231696892 16/12/2023 AMBILY G 1613001007WL072856 AMBILY G 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435780 MRS AMBILY G STATE BANK OF INDIA(508548)
394 Anchal KL-13-001-007-010/515
(Thenmala) 		1613001007NRG24161220231698982 16/12/2023 REMYA 1613001007WL072958 REMYA 00415 SBIN0070323 999 999 Processed 12/03/2024 1679435805 MRS REMYA G STATE BANK OF INDIA(508548)
395 Anchal KL-13-001-007-010/522
(Thenmala) 		1613001007NRG24161220231698861 16/12/2023 BEENA BABUKUTTY 1613001007WL072952 BEENA BABUKUTTY 00415 SBIN0070323 666 666 Processed 12/03/2024 1679435806 MRS BEENA VARGHEESE STATE BANK OF INDIA(508548)
396 Anchal KL-13-001-007-010/54
(Thenmala) 		1613001007NRG24161220231698985 16/12/2023 Beema Beegam 1613001007WL072958 Beema Beegam 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435647 MS BEEMA BEEGAM STATE BANK OF INDIA(508548)
397 Anchal KL-13-001-007-010/546
(Thenmala) 		1613001007NRG24161220231698862 16/12/2023 Saleenabeevi 1613001007WL072952 Saleenabeevi 00415 SBIN0070323 999 999 Processed 12/03/2024 1679435790 SALEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
398 Anchal KL-13-001-007-010/596
(Thenmala) 		1613001007NRG24161220231698987 16/12/2023 JASNA 1613001007WL072958 JASNA 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435807 MRS JESNA M STATE BANK OF INDIA(508548)
399 Anchal KL-13-001-007-010/715
(Thenmala) 		1613001007NRG24161220231698997 16/12/2023 VALSALA 1613001007WL072958 VALSALA 00415 SBIN0070323 999 999 Processed 12/03/2024 1679435636 MRS VALSALA STATE BANK OF INDIA(508548)
400 Anchal KL-13-001-007-010/717
(Thenmala) 		1613001007NRG24161220231698864 16/12/2023 SUBAIDABEEVI M 1613001007WL072952 SUBAIDABEEVI M 00415 SBIN0070323 666 666 Processed 12/03/2024 1679435815 SUBAIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
401 Anchal KL-13-001-007-010/748
(Thenmala) 		1613001007NRG24161220231696899 16/12/2023 KUZHALMANI 1613001007WL072856 KUZHALMANI 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435817 KUZHALAMANI CANARA BANK(508532)
402 Anchal KL-13-001-007-010/9
(Thenmala) 		1613001007NRG24161220231698875 16/12/2023 THULASEEDHARAN 1613001007WL072952 THULASEEDHARAN 00415 SBIN0070323 666 666 Processed 12/03/2024 1679435797 MR THULASEEDHARAN V STATE BANK OF INDIA(508548)
403 Anchal KL-13-001-007-010/909
(Thenmala) 		1613001007NRG24161220231696900 16/12/2023 Surabhi 1613001007WL072856 Surabhi 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679435816 MISS SURABHI A STATE BANK OF INDIA(508548)
SubTotal 226440 226440
404 Anchal KL-13-001-007-011/829
(Thenmala) 		1613001007NRG24161220231699008 16/12/2023 Arya shaji 1613001007WL072958 Arya shaji 00468 UBIN0557854 333 333 Processed 12/03/2024 1679435656 ARYA SHAJI UNION BANK OF INDIA(508500)
SubTotal 333 333
Total 472194 472194

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_161223APB_FTO_843201 Canara Bank CNRB0001099 PUNALUR 4995
2 Anchal KL1613001007_161223APB_FTO_843201 Canara Bank CNRB0014501 PUNALUR II 1332
3 Anchal KL1613001007_161223APB_FTO_843201 Canara Bank CNRB0014508 PUNALUR 3996
4 Anchal KL1613001007_161223APB_FTO_843201 Central Bank of India CBIN0282388 ARYANKAVU 2331
5 Anchal KL1613001007_161223APB_FTO_843201 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332
6 Anchal KL1613001007_161223APB_FTO_843201 Federal Bank FDRL0001028 PUNALUR 999
7 Anchal KL1613001007_161223APB_FTO_843201 Federal Bank FDRL0001263 EDAMON 219447
8 Anchal KL1613001007_161223APB_FTO_843201 Federal Bank FDRL0001469 KAKKANAD / SEAPORT-AIRPORT ROAD 1332
9 Anchal KL1613001007_161223APB_FTO_843201 Indian Bank IDIB000P213 PUNALUR 1332
10 Anchal KL1613001007_161223APB_FTO_843201 Indian Overseas Bank IOBA0001025 BHARATHANUR 666
11 Anchal KL1613001007_161223APB_FTO_843201 State Bank Of India SBIN0070059 PUNALUR 6327
12 Anchal KL1613001007_161223APB_FTO_843201 State Bank Of India SBIN0070245 ANCHAL 1332
13 Anchal KL1613001007_161223APB_FTO_843201 State Bank Of India SBIN0070323 THENMALA 226440
14 Anchal KL1613001007_161223APB_FTO_843201 Union Bank of India UBIN0557854 PUNALUR 333

Download In Excel