Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:51:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_010723APB_FTO_258309
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-007-015/783
(Thenmala) 		1613001007NRG24010720230477155 01/07/2023 GEORGEKUTTY 1613001007WL019940 GEORGEKUTTY 00078 CNRB0001099 1332 1332 Processed 10/07/2023 3284370656 GEORGE KUTTY CANARA BANK(508532)
SubTotal 1332 1332
2 Anchal KL-13-001-007-015/900
(Thenmala) 		1613001007NRG24010720230477163 01/07/2023 saifuniza 1613001007WL019940 saifuniza 00089 CBIN0280946 1665 1665 Processed 10/07/2023 3284370515 Mrs. SAIFUNNIZA U CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
3 Anchal KL-13-001-007-011/859
(Thenmala) 		1613001007NRG24010720230477784 01/07/2023 omana raju 1613001007WL019955 omana raju 00089 CBIN0284354 1300 1300 Processed 10/07/2023 3284370518 Mrs. OMANA RAJU CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-007-015/923
(Thenmala) 		1613001007NRG24010720230477167 01/07/2023 sarasu 1613001007WL019940 sarasu 00089 CBIN0284354 1665 1665 Processed 10/07/2023 3284370528 sarasu KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2965 2965
5 Anchal KL-13-001-007-013/260
(Thenmala) 		1613001007NRG24010720230477135 01/07/2023 SURENDRAN 1613001007WL019940 SURENDRAN 00114 YESB0KLMDCB 1665 1665 Processed 10/07/2023 3284370654 SURENDRAN P K CANARA BANK(508532)
6 Anchal KL-13-001-007-015/110
(Thenmala) 		1613001007NRG24010720230477139 01/07/2023 VENU GOPAL 1613001007WL019940 VENU GOPAL 00114 YESB0KLMDCB 666 666 Processed 10/07/2023 3284370657 VENU GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
7 Anchal KL-13-001-007-007/346
(Thenmala) 		1613001007NRG24010720230475583 01/07/2023 NASILA 1613001007WL019895 NASILA 00127 FDRL0001028 1665 1665 Processed 10/07/2023 3284370655 NASILA S FEDERAL BANK(607165)
8 Anchal KL-13-001-007-011/858
(Thenmala) 		1613001007NRG24010720230477783 01/07/2023 SUMA 1613001007WL019955 SUMA 00127 FDRL0001028 650 650 Processed 10/07/2023 3284370653 SUMA S BANK OF BARODA(606985)
SubTotal 2315 2315
9 Anchal KL-13-001-007-003/384
(Thenmala) 		1613001007NRG24010720230476018 01/07/2023 AJITHA BIJU 1613001007WL019915 AJITHA BIJU 00127 FDRL0001263 1665 1665 Processed 10/07/2023 3284370679 AJITHA BIJU FEDERAL BANK(607165)
10 Anchal KL-13-001-007-006/849
(Thenmala) 		1613001007NRG24010720230475569 01/07/2023 Bincy George 1613001007WL019895 Bincy George 00127 FDRL0001263 1332 1332 Processed 10/07/2023 3284370495 BINCY GEORGE FEDERAL BANK(607165)
11 Anchal KL-13-001-007-006/910
(Thenmala) 		1613001007NRG24010720230475570 01/07/2023 VIJAYA KUMAR 1613001007WL019895 VIJAYA KUMAR 00127 FDRL0001263 1665 1665 Processed 10/07/2023 3284370510 MRS VIJAYA 456222264696 K STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-007-007/103
(Thenmala) 		1613001007NRG24010720230476021 01/07/2023 K SARAMMA 1613001007WL019915 K SARAMMA 00127 FDRL0001263 1665 1665 Processed 10/07/2023 3284370672 SARAMMA PHILIPOSE FEDERAL BANK(607165)
13 Anchal KL-13-001-007-007/133
(Thenmala) 		1613001007NRG24010720230475633 01/07/2023 SULEKHA BEEVI 1613001007WL019901 SULEKHA BEEVI 00127 FDRL0001263 1332 1332 Processed 10/07/2023 3284370485 SULEKHA BEEVI FEDERAL BANK(607165)
14 Anchal KL-13-001-007-007/139
(Thenmala) 		1613001007NRG24010720230476025 01/07/2023 PRSANNA D 1613001007WL019915 PRSANNA D 00127 FDRL0001263 1665 1665 Processed 10/07/2023 3284370668 PRASANNA D D FEDERAL BANK(607165)
15 Anchal KL-13-001-007-007/17
(Thenmala) 		1613001007NRG24010720230476027 01/07/2023 SARASAMMA K K 1613001007WL019915 SARASAMMA K K 00127 FDRL0001263 1665 1665 Processed 10/07/2023 3284370483 SARASAMMA K K FEDERAL BANK(607165)
16 Anchal KL-13-001-007-007/369
(Thenmala) 		1613001007NRG24010720230476288 01/07/2023 BINDHU RAJU 1613001007WL019918 BINDHU RAJU 00127 FDRL0001263 666 666 Processed 10/07/2023 3284370677 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-007-007/372
(Thenmala) 		1613001007NRG24010720230475585 01/07/2023 VIJI JOY 1613001007WL019895 VIJI JOY 00127 FDRL0001263 1665 1665 Processed 10/07/2023 3284370684 VIJI JOSE FEDERAL BANK(607165)
18 Anchal KL-13-001-007-007/390
(Thenmala) 		1613001007NRG24010720230476292 01/07/2023 AMMINI 1613001007WL019918 AMMINI 00127 FDRL0001263 333 333 Processed 10/07/2023 3284370681 AMMINI FEDERAL BANK(607165)
19 Anchal KL-13-001-007-007/390
(Thenmala) 		1613001007NRG24010720230476291 01/07/2023 MANNAN 1613001007WL019918 MANNAN 00127 FDRL0001263 333 333 Processed 10/07/2023 3284370667 MANNAN . FEDERAL BANK(607165)
20 Anchal KL-13-001-007-007/40
(Thenmala) 		1613001007NRG24010720230475590 01/07/2023 SUSEELA C 1613001007WL019895 SUSEELA C 00127 FDRL0001263 999 999 Processed 10/07/2023 3284370683 SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Anchal KL-13-001-007-007/531
(Thenmala) 		1613001007NRG24010720230475641 01/07/2023 LEELA 1613001007WL019901 LEELA 00127 FDRL0001263 1665 1665 Processed 10/07/2023 3284370673 LEELA V FEDERAL BANK(607165)
22 Anchal KL-13-001-007-007/535
(Thenmala) 		1613001007NRG24010720230475594 01/07/2023 MINIMOL 1613001007WL019895 MINIMOL 00127 FDRL0001263 1665 1665 Processed 10/07/2023 3284370674 MINIMOL KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Anchal KL-13-001-007-007/60
(Thenmala) 		1613001007NRG24010720230476038 01/07/2023 K KUNJUMOLE 1613001007WL019915 K KUNJUMOLE 00127 FDRL0001263 1665 1665 Processed 10/07/2023 3284370659 KUNJUMOLE K. FEDERAL BANK(607165)
24 Anchal KL-13-001-007-007/60
(Thenmala) 		1613001007NRG24010720230476039 01/07/2023 RINU 1613001007WL019915 RINU 00127 FDRL0001263 666 666 Processed 10/07/2023 3284370486 RINU K FEDERAL BANK(607165)
25 Anchal KL-13-001-007-007/758
(Thenmala) 		1613001007NRG24010720230475600 01/07/2023 Bharathy 1613001007WL019895 Bharathy 00127 FDRL0001263 1665 1665 Processed 10/07/2023 3284370685 BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Anchal KL-13-001-007-007/759
(Thenmala) 		1613001007NRG24010720230476042 01/07/2023 GIRIJA 1613001007WL019915 GIRIJA 00127 FDRL0001263 1665 1665 Processed 10/07/2023 3284370500 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Anchal KL-13-001-007-007/780
(Thenmala) 		1613001007NRG24010720230476303 01/07/2023 LAKSHMI 1613001007WL019918 LAKSHMI 00127 FDRL0001263 666 666 Processed 10/07/2023 3284370502 LEKSHMI G S NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
28 Anchal KL-13-001-007-007/787
(Thenmala) 		1613001007NRG24010720230475648 01/07/2023 Sajeena Babujan 1613001007WL019901 Sajeena Babujan 00127 FDRL0001263 333 333 Processed 10/07/2023 3284370499 MRS SAJEENA S STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-007-007/795
(Thenmala) 		1613001007NRG24010720230475602 01/07/2023 SEEMA 1613001007WL019895 SEEMA 00127 FDRL0001263 1665 1665 Processed 10/07/2023 3284370669 SEEMA . FEDERAL BANK(607165)
30 Anchal KL-13-001-007-007/796
(Thenmala) 		1613001007NRG24010720230476045 01/07/2023 SULOCHANA 1613001007WL019915 SULOCHANA 00127 FDRL0001263 1665 1665 Processed 10/07/2023 3284370482 SULOCHANA FEDERAL BANK(607165)
31 Anchal KL-13-001-007-007/798
(Thenmala) 		1613001007NRG24010720230476046 01/07/2023 PRASANNAKUMARI 1613001007WL019915 PRASANNAKUMARI 00127 FDRL0001263 1332 1332 Processed 10/07/2023 3284370489 PRASANNAKUMARI FEDERAL BANK(607165)
32 Anchal KL-13-001-007-007/809
(Thenmala) 		1613001007NRG24010720230476308 01/07/2023 Nisa 1613001007WL019918 Nisa 00127 FDRL0001263 666 666 Processed 10/07/2023 3284370496 NISA . FEDERAL BANK(607165)
33 Anchal KL-13-001-007-007/842
(Thenmala) 		1613001007NRG24010720230475342 01/07/2023 Shamlamol S 1613001007WL019875 Shamlamol S 00127 FDRL0001263 1665 1665 Processed 10/07/2023 3284370682 SHAMLAMOL S FEDERAL BANK(607165)
34 Anchal KL-13-001-007-007/854
(Thenmala) 		1613001007NRG24010720230476312 01/07/2023 Shyni joseph 1613001007WL019918 Shyni joseph 00127 FDRL0001263 666 666 Processed 10/07/2023 3284370507 SHINY JOSEPH FEDERAL BANK(607165)
35 Anchal KL-13-001-007-007/864
(Thenmala) 		1613001007NRG24010720230475603 01/07/2023 Liji David 1613001007WL019895 Liji David 00127 FDRL0001263 1665 1665 Rejected 10/07/2023 3284370501 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Anchal KL-13-001-007-007/94
(Thenmala) 		1613001007NRG24010720230475343 01/07/2023 RATHNAMMA 1613001007WL019875 RATHNAMMA 00127 FDRL0001263 1665 1665 Processed 10/07/2023 3284370687 RATHNAMMA FEDERAL BANK(607165)
37 Anchal KL-13-001-007-008/601
(Thenmala) 		1613001007NRG24010720230477132 01/07/2023 MINIMOL 1613001007WL019940 MINIMOL 00127 FDRL0001263 1332 1332 Processed 10/07/2023 3284370690 MINI MOL FEDERAL BANK(607165)
38 Anchal KL-13-001-007-009/503
(Thenmala) 		1613001007NRG24010720230476315 01/07/2023 SASIKALA BIJU 1613001007WL019918 SASIKALA BIJU 00127 FDRL0001263 666 666 Processed 10/07/2023 3284370689 SASIKALA FEDERAL BANK(607165)
39 Anchal KL-13-001-007-010/906
(Thenmala) 		1613001007NRG24010720230477742 01/07/2023 DIVYA 1613001007WL019955 DIVYA 00127 FDRL0001263 975 975 Processed 10/07/2023 3284370676 DIVYA SANTHOSH FEDERAL BANK(607165)
40 Anchal KL-13-001-007-011/1
(Thenmala) 		1613001007NRG24010720230477743 01/07/2023 SARASWATHYAMMA 1613001007WL019955 SARASWATHYAMMA 00127 FDRL0001263 1300 1300 Processed 10/07/2023 3284370481 SARASWATHYAMMA FEDERAL BANK(607165)
41 Anchal KL-13-001-007-011/100
(Thenmala) 		1613001007NRG24010720230477744 01/07/2023 REMANI 1613001007WL019955 REMANI 00127 FDRL0001263 1300 1300 Processed 10/07/2023 3284370479 REMANI FEDERAL BANK(607165)
42 Anchal KL-13-001-007-011/11
(Thenmala) 		1613001007NRG24010720230477745 01/07/2023 Sali Xavier 1613001007WL019955 Sali Xavier 00127 FDRL0001263 1300 1300 Processed 10/07/2023 3284370696 SALI XAVIER FEDERAL BANK(607165)
43 Anchal KL-13-001-007-011/117
(Thenmala) 		1613001007NRG24010720230477746 01/07/2023 Ambika 1613001007WL019955 Ambika 00127 FDRL0001263 1300 1300 Processed 10/07/2023 3284370488 AMBIKA . FEDERAL BANK(607165)
44 Anchal KL-13-001-007-011/12
(Thenmala) 		1613001007NRG24010720230477747 01/07/2023 RILIFA 1613001007WL019955 RILIFA 00127 FDRL0001263 325 325 Processed 10/07/2023 3284370693 RILIFA UNION BANK OF INDIA(508500)
45 Anchal KL-13-001-007-011/22
(Thenmala) 		1613001007NRG24010720230477748 01/07/2023 LIZY BENNY 1613001007WL019955 LIZY BENNY 00127 FDRL0001263 975 975 Processed 10/07/2023 3284370703 LIZY BENNY FEDERAL BANK(607165)
46 Anchal KL-13-001-007-011/26
(Thenmala) 		1613001007NRG24010720230477749 01/07/2023 NABEESA 1613001007WL019955 NABEESA 00127 FDRL0001263 1300 1300 Processed 10/07/2023 3284370466 NABEESA FEDERAL BANK(607165)
47 Anchal KL-13-001-007-011/33
(Thenmala) 		1613001007NRG24010720230477751 01/07/2023 Nazima Beevi 1613001007WL019955 Nazima Beevi 00127 FDRL0001263 1300 1300 Processed 10/07/2023 3284370662 NAZEEMA BEEVI FEDERAL BANK(607165)
48 Anchal KL-13-001-007-011/349
(Thenmala) 		1613001007NRG24010720230477752 01/07/2023 RAHILA BEEVI 1613001007WL019955 RAHILA BEEVI 00127 FDRL0001263 1300 1300 Processed 10/07/2023 3284370692 RAHILA BEEVI FEDERAL BANK(607165)
49 Anchal KL-13-001-007-011/353
(Thenmala) 		1613001007NRG24010720230477753 01/07/2023 Grace 1613001007WL019955 Grace 00127 FDRL0001263 1300 1300 Processed 10/07/2023 3284370686 GRACY GEORGEKUTTY . FEDERAL BANK(607165)
50 Anchal KL-13-001-007-011/364
(Thenmala) 		1613001007NRG24010720230477754 01/07/2023 SYAMALA SUKUMARAN 1613001007WL019955 SYAMALA SUKUMARAN 00127 FDRL0001263 1300 1300 Processed 10/07/2023 3284370478 SYAMALA SUKUMARAN FEDERAL BANK(607165)
51 Anchal KL-13-001-007-011/37
(Thenmala) 		1613001007NRG24010720230477755 01/07/2023 NIRMALA B 1613001007WL019955 NIRMALA B 00127 FDRL0001263 1300 1300 Processed 10/07/2023 3284370469 NIRMALA B FEDERAL BANK(607165)
52 Anchal KL-13-001-007-011/370
(Thenmala) 		1613001007NRG24010720230477756 01/07/2023 SHEEJA 1613001007WL019955 SHEEJA 00127 FDRL0001263 1300 1300 Processed 10/07/2023 3284370461 SHEEJA B FEDERAL BANK(607165)
53 Anchal KL-13-001-007-011/371
(Thenmala) 		1613001007NRG24010720230477757 01/07/2023 Saraswathy.k.s 1613001007WL019955 Saraswathy.k.s 00127 FDRL0001263 1300 1300 Processed 10/07/2023 3284370671 SARASWATHY K S FEDERAL BANK(607165)
54 Anchal KL-13-001-007-011/372
(Thenmala) 		1613001007NRG24010720230477758 01/07/2023 Beena.H. 1613001007WL019955 Beena.H. 00127 FDRL0001263 1300 1300 Processed 10/07/2023 3284370663 MRS BEENA H STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-007-011/379
(Thenmala) 		1613001007NRG24010720230477759 01/07/2023 SALEENA 1613001007WL019955 SALEENA 00127 FDRL0001263 975 975 Processed 10/07/2023 3284370471 SALEENA FEDERAL BANK(607165)
56 Anchal KL-13-001-007-011/386
(Thenmala) 		1613001007NRG24010720230477760 01/07/2023 SARALA 1613001007WL019955 SARALA 00127 FDRL0001263 1300 1300 Processed 10/07/2023 3284370702 SARALA FEDERAL BANK(607165)
57 Anchal KL-13-001-007-011/41
(Thenmala) 		1613001007NRG24010720230477761 01/07/2023 SHAILA 1613001007WL019955 SHAILA 00127 FDRL0001263 975 975 Processed 10/07/2023 3284370694 SHAILA . FEDERAL BANK(607165)
58 Anchal KL-13-001-007-011/446
(Thenmala) 		1613001007NRG24010720230477762 01/07/2023 LATHIKA B 1613001007WL019955 LATHIKA B 00127 FDRL0001263 650 650 Processed 10/07/2023 3284370460 LATHIKA B FEDERAL BANK(607165)
59 Anchal KL-13-001-007-011/452
(Thenmala) 		1613001007NRG24010720230477763 01/07/2023 AMBILI P 1613001007WL019955 AMBILI P 00127 FDRL0001263 975 975 Processed 10/07/2023 3284370480 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Anchal KL-13-001-007-011/458
(Thenmala) 		1613001007NRG24010720230477764 01/07/2023 SEENA SADIQU 1613001007WL019955 SEENA SADIQU 00127 FDRL0001263 1300 1300 Processed 10/07/2023 3284370701 SEENA SADIQU FEDERAL BANK(607165)
61 Anchal KL-13-001-007-011/460
(Thenmala) 		1613001007NRG24010720230477765 01/07/2023 SUBHASHINI 1613001007WL019955 SUBHASHINI 00127 FDRL0001263 1300 1300 Processed 10/07/2023 3284370691 SUBHASHINI FEDERAL BANK(607165)
62 Anchal KL-13-001-007-011/48
(Thenmala) 		1613001007NRG24010720230477766 01/07/2023 TELMA T H 1613001007WL019955 TELMA T H 00127 FDRL0001263 650 650 Processed 10/07/2023 3284370699 TELMA T.H. UCO BANK(607066)
63 Anchal KL-13-001-007-011/53
(Thenmala) 		1613001007NRG24010720230477767 01/07/2023 Rajeena Nazeer 1613001007WL019955 Rajeena Nazeer 00127 FDRL0001263 975 975 Processed 10/07/2023 3284370665 RAJEENA NAZEER FEDERAL BANK(607165)
64 Anchal KL-13-001-007-011/54
(Thenmala) 		1613001007NRG24010720230477768 01/07/2023 SARASWATHY 1613001007WL019955 SARASWATHY 00127 FDRL0001263 1300 1300 Processed 10/07/2023 3284370700 SARASWATHY FEDERAL BANK(607165)
65 Anchal KL-13-001-007-011/55
(Thenmala) 		1613001007NRG24010720230477769 01/07/2023 AISHA BEEVI 1613001007WL019955 AISHA BEEVI 00127 FDRL0001263 1300 1300 Processed 10/07/2023 3284370470 AISHA BEEVI FEDERAL BANK(607165)
66 Anchal KL-13-001-007-011/57
(Thenmala) 		1613001007NRG24010720230477770 01/07/2023 Omana D 1613001007WL019955 Omana D 00127 FDRL0001263 1300 1300 Processed 10/07/2023 3284370680 OMANA UNION BANK OF INDIA(508500)
67 Anchal KL-13-001-007-011/576
(Thenmala) 		1613001007NRG24010720230477771 01/07/2023 BINDHU 1613001007WL019955 BINDHU 00127 FDRL0001263 1300 1300 Processed 10/07/2023 3284370670 BINDHU KATHIRESH FEDERAL BANK(607165)
68 Anchal KL-13-001-007-011/614
(Thenmala) 		1613001007NRG24010720230477772 01/07/2023 SHYLAJA 1613001007WL019955 SHYLAJA 00127 FDRL0001263 1300 1300 Processed 10/07/2023 3284370664 SHYLA NAZAR FEDERAL BANK(607165)
69 Anchal KL-13-001-007-011/624
(Thenmala) 		1613001007NRG24010720230477773 01/07/2023 SANTHA 1613001007WL019955 SANTHA 00127 FDRL0001263 1300 1300 Processed 10/07/2023 3284370509 SANTHA . FEDERAL BANK(607165)
70 Anchal KL-13-001-007-011/71
(Thenmala) 		1613001007NRG24010720230477775 01/07/2023 PANKAJAKSHI 1613001007WL019955 PANKAJAKSHI 00127 FDRL0001263 1300 1300 Processed 10/07/2023 3284370704 PANKAJAKSHI FEDERAL BANK(607165)
71 Anchal KL-13-001-007-011/713
(Thenmala) 		1613001007NRG24010720230477776 01/07/2023 SUJEENA 1613001007WL019955 SUJEENA 00127 FDRL0001263 1300 1300 Processed 10/07/2023 3284370475 SUJEENA FEDERAL BANK(607165)
72 Anchal KL-13-001-007-011/728
(Thenmala) 		1613001007NRG24010720230477777 01/07/2023 Jessy Alexandar 1613001007WL019955 Jessy Alexandar 00127 FDRL0001263 1300 1300 Processed 10/07/2023 3284370494 JESSY ALEXANDER FEDERAL BANK(607165)
73 Anchal KL-13-001-007-011/733
(Thenmala) 		1613001007NRG24010720230477778 01/07/2023 Sakunthala 1613001007WL019955 Sakunthala 00127 FDRL0001263 975 975 Processed 10/07/2023 3284370658 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Anchal KL-13-001-007-011/735
(Thenmala) 		1613001007NRG24010720230477779 01/07/2023 ASEENA 1613001007WL019955 ASEENA 00127 FDRL0001263 1300 1300 Processed 10/07/2023 3284370506 ASEENA BASHEER KERALA GRAMIN BANK(607476)
75 Anchal KL-13-001-007-011/757
(Thenmala) 		1613001007NRG24010720230477780 01/07/2023 SILJA BEEVI 1613001007WL019955 SILJA BEEVI 00127 FDRL0001263 1300 1300 Processed 10/07/2023 3284370497 SILJA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
76 Anchal KL-13-001-007-011/834
(Thenmala) 		1613001007NRG24010720230477782 01/07/2023 JISHA 1613001007WL019955 JISHA 00127 FDRL0001263 1300 1300 Processed 10/07/2023 3284370697 JISHA FEDERAL BANK(607165)
77 Anchal KL-13-001-007-011/859
(Thenmala) 		1613001007NRG24010720230477785 01/07/2023 M Raju 1613001007WL019955 M Raju 00127 FDRL0001263 975 975 Processed 10/07/2023 3284370661 RAJU M BANK OF BARODA(606985)
78 Anchal KL-13-001-007-011/87
(Thenmala) 		1613001007NRG24010720230477786 01/07/2023 SAINABA BEEVI 1613001007WL019955 SAINABA BEEVI 00127 FDRL0001263 975 975 Processed 10/07/2023 3284370698 SAINABA BEEVI FEDERAL BANK(607165)
79 Anchal KL-13-001-007-011/88
(Thenmala) 		1613001007NRG24010720230477787 01/07/2023 Vimala Dileep 1613001007WL019955 Vimala Dileep 00127 FDRL0001263 975 975 Processed 10/07/2023 3284370666 VIMALA DILEEP R FEDERAL BANK(607165)
80 Anchal KL-13-001-007-012/624
(Thenmala) 		1613001007NRG24010720230477789 01/07/2023 ELSIKKUTTI 1613001007WL019955 ELSIKKUTTI 00127 FDRL0001263 1300 1300 Processed 10/07/2023 3284370660 ELSY JACOB ALIAS ELCYKUTTY JOSEPH FEDERAL BANK(607165)
81 Anchal KL-13-001-007-013/260
(Thenmala) 		1613001007NRG24010720230477134 01/07/2023 Lalitha Surendran 1613001007WL019940 Lalitha Surendran 00127 FDRL0001263 1665 1665 Processed 10/07/2023 3284370678 LALITHA BHAI S UNION BANK OF INDIA(508500)
82 Anchal KL-13-001-007-014/40
(Thenmala) 		1613001007NRG24010720230477790 01/07/2023 SAROJINI 1613001007WL019955 SAROJINI 00127 FDRL0001263 1300 1300 Processed 10/07/2023 3284370465 SAROJINI FEDERAL BANK(607165)
83 Anchal KL-13-001-007-014/64
(Thenmala) 		1613001007NRG24010720230477791 01/07/2023 SAFIYA BEEVI 1613001007WL019955 SAFIYA BEEVI 00127 FDRL0001263 1300 1300 Processed 10/07/2023 3284370695 SAFIYA BEEVI U FEDERAL BANK(607165)
84 Anchal KL-13-001-007-015/10
(Thenmala) 		1613001007NRG24010720230477136 01/07/2023 SUJA 1613001007WL019940 SUJA 00127 FDRL0001263 333 333 Processed 10/07/2023 3284370487 SUJA FEDERAL BANK(607165)
85 Anchal KL-13-001-007-015/11
(Thenmala) 		1613001007NRG24010720230477137 01/07/2023 AJITHA 1613001007WL019940 AJITHA 00127 FDRL0001263 999 999 Processed 10/07/2023 3284370688 AJITHA R FEDERAL BANK(607165)
86 Anchal KL-13-001-007-015/110
(Thenmala) 		1613001007NRG24010720230477138 01/07/2023 MANI 1613001007WL019940 MANI 00127 FDRL0001263 1665 1665 Processed 10/07/2023 3284370492 MANI FEDERAL BANK(607165)
87 Anchal KL-13-001-007-015/112
(Thenmala) 		1613001007NRG24010720230477140 01/07/2023 Shylaja 1613001007WL019940 Shylaja 00127 FDRL0001263 1665 1665 Processed 10/07/2023 3284370462 SHYLAJA RAJENDRAN FEDERAL BANK(607165)
88 Anchal KL-13-001-007-015/120
(Thenmala) 		1613001007NRG24010720230477141 01/07/2023 NAZIMA SALIM 1613001007WL019940 NAZIMA SALIM 00127 FDRL0001263 999 999 Processed 10/07/2023 3284370467 NAZIMA SALIM FEDERAL BANK(607165)
89 Anchal KL-13-001-007-015/125
(Thenmala) 		1613001007NRG24010720230477142 01/07/2023 AMBILY 1613001007WL019940 AMBILY 00127 FDRL0001263 666 666 Processed 10/07/2023 3284370459 AMBILY FEDERAL BANK(607165)
90 Anchal KL-13-001-007-015/182
(Thenmala) 		1613001007NRG24010720230477143 01/07/2023 PARUKUTTY 1613001007WL019940 PARUKUTTY 00127 FDRL0001263 666 666 Processed 10/07/2023 3284370491 PARUKKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
91 Anchal KL-13-001-007-015/184
(Thenmala) 		1613001007NRG24010720230477145 01/07/2023 KUNJUKUTTY 1613001007WL019940 KUNJUKUTTY 00127 FDRL0001263 1665 1665 Processed 10/07/2023 3284370473 KUNJU KUTTY FEDERAL BANK(607165)
92 Anchal KL-13-001-007-015/186
(Thenmala) 		1613001007NRG24010720230477146 01/07/2023 CHANDRIKA 1613001007WL019940 CHANDRIKA 00127 FDRL0001263 1332 1332 Processed 10/07/2023 3284370463 CHANDRIKA FEDERAL BANK(607165)
93 Anchal KL-13-001-007-015/19
(Thenmala) 		1613001007NRG24010720230477147 01/07/2023 RAMAKUMARI 1613001007WL019940 RAMAKUMARI 00127 FDRL0001263 1665 1665 Processed 10/07/2023 3284370472 MRS REMA KUMARI STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-007-015/216
(Thenmala) 		1613001007NRG24010720230477148 01/07/2023 RUKKIYABEEVI 1613001007WL019940 RUKKIYABEEVI 00127 FDRL0001263 1665 1665 Processed 10/07/2023 3284370474 RUKKIYABEEVI FEDERAL BANK(607165)
95 Anchal KL-13-001-007-015/231
(Thenmala) 		1613001007NRG24010720230477149 01/07/2023 SUJATHA 1613001007WL019940 SUJATHA 00127 FDRL0001263 1665 1665 Processed 10/07/2023 3284370493 SUJATHA FEDERAL BANK(607165)
96 Anchal KL-13-001-007-015/35
(Thenmala) 		1613001007NRG24010720230477150 01/07/2023 SALEENA 1613001007WL019940 SALEENA 00127 FDRL0001263 1332 1332 Processed 10/07/2023 3284370476 SALEENA A CANARA BANK(508532)
97 Anchal KL-13-001-007-015/40
(Thenmala) 		1613001007NRG24010720230477151 01/07/2023 USHAKUMARI 1613001007WL019940 USHAKUMARI 00127 FDRL0001263 1665 1665 Processed 10/07/2023 3284370464 USHAKUMARI FEDERAL BANK(607165)
98 Anchal KL-13-001-007-015/52
(Thenmala) 		1613001007NRG24010720230477152 01/07/2023 MANOHARAN M 1613001007WL019940 MANOHARAN M 00127 FDRL0001263 666 666 Processed 10/07/2023 3284370498 MANOHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
99 Anchal KL-13-001-007-015/790
(Thenmala) 		1613001007NRG24010720230477156 01/07/2023 Salini 1613001007WL019940 Salini 00127 FDRL0001263 1332 1332 Processed 10/07/2023 3284370504 SALINI K INDIA POST PAYMENTS BANK LIMITED(508528)
100 Anchal KL-13-001-007-015/791
(Thenmala) 		1613001007NRG24010720230477157 01/07/2023 Bhavani 1613001007WL019940 Bhavani 00127 FDRL0001263 1665 1665 Processed 10/07/2023 3284370505 BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Anchal KL-13-001-007-015/87
(Thenmala) 		1613001007NRG24010720230477159 01/07/2023 Syamala 1613001007WL019940 Syamala 00127 FDRL0001263 666 666 Processed 10/07/2023 3284370468 SYAMALA FEDERAL BANK(607165)
102 Anchal KL-13-001-007-015/87
(Thenmala) 		1613001007NRG24010720230477158 01/07/2023 VASUNDHARAN 1613001007WL019940 VASUNDHARAN 00127 FDRL0001263 1332 1332 Processed 10/07/2023 3284370477 VASUNDHARAN FEDERAL BANK(607165)
103 Anchal KL-13-001-007-015/877
(Thenmala) 		1613001007NRG24010720230477160 01/07/2023 VEEVIAMMA 1613001007WL019940 VEEVIAMMA 00127 FDRL0001263 1665 1665 Processed 10/07/2023 3284370508 VEEVIAMMA . FEDERAL BANK(607165)
104 Anchal KL-13-001-007-015/881
(Thenmala) 		1613001007NRG24010720230477161 01/07/2023 SOUMYA G M 1613001007WL019940 SOUMYA G M 00127 FDRL0001263 1665 1665 Processed 10/07/2023 3284370503 SOUMYA G M INDIA POST PAYMENTS BANK LIMITED(508528)
105 Anchal KL-13-001-007-015/900
(Thenmala) 		1613001007NRG24010720230477162 01/07/2023 SHAMSUDEEN 1613001007WL019940 SHAMSUDEEN 00127 FDRL0001263 1665 1665 Processed 10/07/2023 3284370675 SHAMSUDEEN M FEDERAL BANK(607165)
106 Anchal KL-13-001-007-015/909
(Thenmala) 		1613001007NRG24010720230477165 01/07/2023 SAINABABEEVI 1613001007WL019940 SAINABABEEVI 00127 FDRL0001263 1665 1665 Processed 10/07/2023 3284370484 SAINABA BEEVI FEDERAL BANK(607165)
107 Anchal KL-13-001-007-015/97
(Thenmala) 		1613001007NRG24010720230477169 01/07/2023 VIJAYAMMA 1613001007WL019940 VIJAYAMMA 00127 FDRL0001263 1665 1665 Processed 10/07/2023 3284370458 VIJAYAMMA FEDERAL BANK(607165)
108 Anchal KL-13-001-007-015/99
(Thenmala) 		1613001007NRG24010720230477170 01/07/2023 Ponnamma 1613001007WL019940 Ponnamma 00127 FDRL0001263 1332 1332 Processed 10/07/2023 3284370490 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 124602 124602
109 Anchal KL-13-001-007-007/498
(Thenmala) 		1613001007NRG24010720230475593 01/07/2023 SUSHEELA 1613001007WL019895 SUSHEELA 00127 FDRL0001273 1665 1665 Processed 10/07/2023 3284370511 MRS SUSHEELA BABU STATE BANK OF INDIA(508548)
SubTotal 1665 1665
110 Anchal KL-13-001-007-007/768
(Thenmala) 		1613001007NRG24010720230476044 01/07/2023 SANTHOSH 1613001007WL019915 SANTHOSH 00127 FDRL0001884 666 666 Processed 10/07/2023 3284370513 R SANTHOSH FEDERAL BANK(607165)
SubTotal 666 666
111 Anchal KL-13-001-007-013/808
(Thenmala) 		1613001007NRG24010720230476055 01/07/2023 Sreeja 1613001007WL019915 Sreeja 00415 SBIN0007623 1665 1665 Processed 10/07/2023 3284370517 MRS SREEJA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
112 Anchal KL-13-001-007-015/916
(Thenmala) 		1613001007NRG24010720230477166 01/07/2023 Rajan 1613001007WL019940 Rajan 00415 SBIN0010693 1332 1332 Processed 10/07/2023 3284370514 RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
113 Anchal KL-13-001-007-014/648
(Thenmala) 		1613001007NRG24010720230477792 01/07/2023 Santhamma 1613001007WL019955 Santhamma 00415 SBIN0018113 1300 1300 Processed 10/07/2023 3284370516 SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 1300 1300
114 Anchal KL-13-001-007-007/391
(Thenmala) 		1613001007NRG24010720230476035 01/07/2023 Lissy 1613001007WL019915 Lissy 00415 SBIN0070059 1665 1665 Processed 10/07/2023 3284370637 MRS LISSY J STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-007-007/766
(Thenmala) 		1613001007NRG24010720230476302 01/07/2023 SUJA SREEKUMAR 1613001007WL019918 SUJA SREEKUMAR 00415 SBIN0070059 333 333 Processed 10/07/2023 3284370531 MRS SUJA SREEKUMAR STATE BANK OF INDIA(508548)
SubTotal 1998 1998
116 Anchal KL-13-001-007-004/630
(Thenmala) 		1613001007NRG24010720230477498 01/07/2023 Saraswathi 1613001007WL019947 Saraswathi 00415 SBIN0070323 1998 1998 Processed 10/07/2023 3284370648 MRS SARASWATHY S STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-007-006/266
(Thenmala) 		1613001007NRG24010720230476282 01/07/2023 Sujatha 1613001007WL019918 Sujatha 00415 SBIN0070323 666 666 Processed 10/07/2023 3284370591 MRS SUJATHA P STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-007-006/537
(Thenmala) 		1613001007NRG24010720230476283 01/07/2023 INDIRA 1613001007WL019918 INDIRA 00415 SBIN0070323 666 666 Processed 10/07/2023 3284370568 MRS INDIRA S STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-007-006/658
(Thenmala) 		1613001007NRG24010720230475568 01/07/2023 BHASURA 1613001007WL019895 BHASURA 00415 SBIN0070323 999 999 Processed 10/07/2023 3284370650 MRS BHASURA K STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-007-006/904
(Thenmala) 		1613001007NRG24010720230476019 01/07/2023 Mithra 1613001007WL019915 Mithra 00415 SBIN0070323 999 999 Processed 10/07/2023 3284370640 MRS MITHRA S STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-007-007/10
(Thenmala) 		1613001007NRG24010720230476020 01/07/2023 SAKUNTHALA 1613001007WL019915 SAKUNTHALA 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284370564 MRS SAKUNTHALA W O OMANAKUTTAN STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-007-007/100
(Thenmala) 		1613001007NRG24010720230475629 01/07/2023 SARADA K 1613001007WL019901 SARADA K 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284370562 MRS SARADA K STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-007-007/102
(Thenmala) 		1613001007NRG24010720230475630 01/07/2023 REMYA B 1613001007WL019901 REMYA B 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284370618 REMYA V UNION BANK OF INDIA(508500)
124 Anchal KL-13-001-007-007/11
(Thenmala) 		1613001007NRG24010720230475571 01/07/2023 SANDAMMA S 1613001007WL019895 SANDAMMA S 00415 SBIN0070323 666 666 Processed 10/07/2023 3284370576 MRS SANDAMMA S STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-007-007/110
(Thenmala) 		1613001007NRG24010720230475631 01/07/2023 MAYA DEVI R 1613001007WL019901 MAYA DEVI R 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284370571 MRS MAYA DEVI STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-007-007/114
(Thenmala) 		1613001007NRG24010720230476022 01/07/2023 AJITHA G 1613001007WL019915 AJITHA G 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284370607 MRS AJITHA G STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-007-007/117
(Thenmala) 		1613001007NRG24010720230476023 01/07/2023 ELIYAMMA GEORGE 1613001007WL019915 ELIYAMMA GEORGE 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284370634 MRS ELIYAMMA GEORGE STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-007-007/120
(Thenmala) 		1613001007NRG24010720230476024 01/07/2023 LALITHA B 1613001007WL019915 LALITHA B 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284370630 MRS LALITHA B STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-007-007/121
(Thenmala) 		1613001007NRG24010720230475314 01/07/2023 SIJAMOL N 1613001007WL019875 SIJAMOL N 00415 SBIN0070323 999 999 Processed 10/07/2023 3284370547 MRS SIJAMOL N STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-007-007/127
(Thenmala) 		1613001007NRG24010720230475315 01/07/2023 SUSEELA 1613001007WL019875 SUSEELA 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284370519 MRS SUSEELA SUSEELA STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-007-007/128
(Thenmala) 		1613001007NRG24010720230475316 01/07/2023 LEELA S 1613001007WL019875 LEELA S 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284370540 MRS LEELA S STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-007-007/129
(Thenmala) 		1613001007NRG24010720230475572 01/07/2023 KUNJU MOL S 1613001007WL019895 KUNJU MOL S 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284370580 MRS KUNJU MOL S STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-007-007/13
(Thenmala) 		1613001007NRG24010720230475573 01/07/2023 BABY S 1613001007WL019895 BABY S 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284370632 MRS BABY S STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-007-007/130
(Thenmala) 		1613001007NRG24010720230475574 01/07/2023 ROSAMMA P 1613001007WL019895 ROSAMMA P 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284370574 MRS ROSAMMA P STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-007-007/131
(Thenmala) 		1613001007NRG24010720230475632 01/07/2023 ANNE BABY 1613001007WL019901 ANNE BABY 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284370535 MRS ANNE BABY STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-007-007/134
(Thenmala) 		1613001007NRG24010720230475575 01/07/2023 SOBHANA V S 1613001007WL019895 SOBHANA V S 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284370573 MRS SOBHANA V S STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-007-007/14
(Thenmala) 		1613001007NRG24010720230475317 01/07/2023 SREEJA K 1613001007WL019875 SREEJA K 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284370606 MRS SREEJA K STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-007-007/142
(Thenmala) 		1613001007NRG24010720230475318 01/07/2023 BHARATHY J 1613001007WL019875 BHARATHY J 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284370543 BHARATHI UCO BANK(607066)
139 Anchal KL-13-001-007-007/145
(Thenmala) 		1613001007NRG24010720230475319 01/07/2023 THANKAMANI P 1613001007WL019875 THANKAMANI P 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284370549 MRS THANKAMANI P STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-007-007/148
(Thenmala) 		1613001007NRG24010720230476284 01/07/2023 RATHNAMMA P 1613001007WL019918 RATHNAMMA P 00415 SBIN0070323 666 666 Processed 10/07/2023 3284370579 MRS RATHNAMMA P STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-007-007/152
(Thenmala) 		1613001007NRG24010720230475320 01/07/2023 SATHEEBHAI SIVAPRASD 1613001007WL019875 SATHEEBHAI SIVAPRASD 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284370617 MRS SATHEEBHAI SIVAPRASD STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-007-007/153
(Thenmala) 		1613001007NRG24010720230476026 01/07/2023 SUJA K 1613001007WL019915 SUJA K 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284370581 MRS SUJA K STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-007-007/155
(Thenmala) 		1613001007NRG24010720230475634 01/07/2023 RADHA K 1613001007WL019901 RADHA K 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284370553 MRS RADHA K STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-007-007/156
(Thenmala) 		1613001007NRG24010720230475578 01/07/2023 VALSALA T 1613001007WL019895 VALSALA T 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284370613 MRS VALSALA T STATE BANK OF INDIA(508548)
145 Anchal KL-13-001-007-007/18
(Thenmala) 		1613001007NRG24010720230475579 01/07/2023 JAYA J 1613001007WL019895 JAYA J 00415 SBIN0070323 666 666 Processed 10/07/2023 3284370542 MRS JAYA J STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-007-007/2
(Thenmala) 		1613001007NRG24010720230475580 01/07/2023 PRIYA DARSINI C 1613001007WL019895 PRIYA DARSINI C 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284370556 MRS PRIYA DARSINI C STATE BANK OF INDIA(508548)
147 Anchal KL-13-001-007-007/20
(Thenmala) 		1613001007NRG24010720230476028 01/07/2023 Santha 1613001007WL019915 Santha 00415 SBIN0070323 999 999 Processed 10/07/2023 3284370587 MRS SANTHA K STATE BANK OF INDIA(508548)
148 Anchal KL-13-001-007-007/23
(Thenmala) 		1613001007NRG24010720230476029 01/07/2023 DEVAKI K 1613001007WL019915 DEVAKI K 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284370600 DEVAKI K INDIA POST PAYMENTS BANK LIMITED(508528)
149 Anchal KL-13-001-007-007/24
(Thenmala) 		1613001007NRG24010720230476285 01/07/2023 HASSAN BEEVI 1613001007WL019918 HASSAN BEEVI 00415 SBIN0070323 666 666 Processed 10/07/2023 3284370586 MRS HASSAN BEEVI STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-007-007/26
(Thenmala) 		1613001007NRG24010720230475321 01/07/2023 KANAKAMMA M 1613001007WL019875 KANAKAMMA M 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284370592 MRS KANAKAMMA W O SEEMON STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-007-007/29
(Thenmala) 		1613001007NRG24010720230475322 01/07/2023 SUBAIDA 1613001007WL019875 SUBAIDA 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284370541 MRS SUBAIDA STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-007-007/3
(Thenmala) 		1613001007NRG24010720230475323 01/07/2023 CHELLAMMA 1613001007WL019875 CHELLAMMA 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284370582 MRS CHELLAMMA PODIYAN STATE BANK OF INDIA(508548)
153 Anchal KL-13-001-007-007/30
(Thenmala) 		1613001007NRG24010720230476030 01/07/2023 CHANDRAMATHY K 1613001007WL019915 CHANDRAMATHY K 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284370604 MRS CHANDRAMATHY K STATE BANK OF INDIA(508548)
154 Anchal KL-13-001-007-007/31
(Thenmala) 		1613001007NRG24010720230475325 01/07/2023 RANJINI 1613001007WL019875 RANJINI 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284370545 MRS RANJINI STATE BANK OF INDIA(508548)
155 Anchal KL-13-001-007-007/334
(Thenmala) 		1613001007NRG24010720230475581 01/07/2023 BINDHU C 1613001007WL019895 BINDHU C 00415 SBIN0070323 1665 1665 Rejected 10/07/2023 3284370624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 Anchal KL-13-001-007-007/336
(Thenmala) 		1613001007NRG24010720230475635 01/07/2023 SARASWATHY AMMA 1613001007WL019901 SARASWATHY AMMA 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284370551 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
157 Anchal KL-13-001-007-007/339
(Thenmala) 		1613001007NRG24010720230475636 01/07/2023 LATHIKA A 1613001007WL019901 LATHIKA A 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284370567 LATHIKA A INDIA POST PAYMENTS BANK LIMITED(508528)
158 Anchal KL-13-001-007-007/34
(Thenmala) 		1613001007NRG24010720230476031 01/07/2023 SASIKALA 1613001007WL019915 SASIKALA 00415 SBIN0070323 999 999 Processed 10/07/2023 3284370598 MRS SASIKALA STATE BANK OF INDIA(508548)
159 Anchal KL-13-001-007-007/341
(Thenmala) 		1613001007NRG24010720230475582 01/07/2023 MUMTHAS J 1613001007WL019895 MUMTHAS J 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284370628 MRS MUMTHAS J STATE BANK OF INDIA(508548)
160 Anchal KL-13-001-007-007/353
(Thenmala) 		1613001007NRG24010720230475637 01/07/2023 VIMALA KAMALASANAN 1613001007WL019901 VIMALA KAMALASANAN 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284370593 MRS VIMALA KAMALASANAN STATE BANK OF INDIA(508548)
161 Anchal KL-13-001-007-007/357
(Thenmala) 		1613001007NRG24010720230476032 01/07/2023 MALLIKA P 1613001007WL019915 MALLIKA P 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284370577 MRS MALLIKA WIFE OF PONNAPPAN STATE BANK OF INDIA(508548)
162 Anchal KL-13-001-007-007/36
(Thenmala) 		1613001007NRG24010720230476033 01/07/2023 UMMAL SALMA SHAHULHAMEED 1613001007WL019915 UMMAL SALMA SHAHULHAMEED 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284370537 MRS UMMAL SALMA SHAHULHAMEED STATE BANK OF INDIA(508548)
163 Anchal KL-13-001-007-007/367
(Thenmala) 		1613001007NRG24010720230476286 01/07/2023 BEENA 1613001007WL019918 BEENA 00415 SBIN0070323 333 333 Processed 10/07/2023 3284370560 MRS BEENA STATE BANK OF INDIA(508548)
164 Anchal KL-13-001-007-007/368
(Thenmala) 		1613001007NRG24010720230476287 01/07/2023 NASEEMA BEEVI 1613001007WL019918 NASEEMA BEEVI 00415 SBIN0070323 666 666 Processed 10/07/2023 3284370558 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
165 Anchal KL-13-001-007-007/37
(Thenmala) 		1613001007NRG24010720230476289 01/07/2023 SOBHANA M 1613001007WL019918 SOBHANA M 00415 SBIN0070323 666 666 Processed 10/07/2023 3284370616 MRS SOBHANA M STATE BANK OF INDIA(508548)
166 Anchal KL-13-001-007-007/371
(Thenmala) 		1613001007NRG24010720230475584 01/07/2023 BEXY VARGHESE 1613001007WL019895 BEXY VARGHESE 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284370546 MRS BEXY VARGHESE STATE BANK OF INDIA(508548)
167 Anchal KL-13-001-007-007/373
(Thenmala) 		1613001007NRG24010720230475586 01/07/2023 JESSY RAJU 1613001007WL019895 JESSY RAJU 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284370563 MRS JESSY RAJU STATE BANK OF INDIA(508548)
168 Anchal KL-13-001-007-007/374
(Thenmala) 		1613001007NRG24010720230475587 01/07/2023 madhavan 1613001007WL019895 madhavan 00415 SBIN0070323 999 999 Processed 10/07/2023 3284370646 MR MADHAVAN K STATE BANK OF INDIA(508548)
169 Anchal KL-13-001-007-007/378
(Thenmala) 		1613001007NRG24010720230475588 01/07/2023 PODIYAMMA T P 1613001007WL019895 PODIYAMMA T P 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284370536 MRS PODIAMMA T P STATE BANK OF INDIA(508548)
170 Anchal KL-13-001-007-007/379
(Thenmala) 		1613001007NRG24010720230475638 01/07/2023 SUSEELA K 1613001007WL019901 SUSEELA K 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284370623 MRS SUSEELA K STATE BANK OF INDIA(508548)
171 Anchal KL-13-001-007-007/38
(Thenmala) 		1613001007NRG24010720230476290 01/07/2023 VANAJA K 1613001007WL019918 VANAJA K 00415 SBIN0070323 666 666 Processed 10/07/2023 3284370585 MRS VANAJA K STATE BANK OF INDIA(508548)
172 Anchal KL-13-001-007-007/388
(Thenmala) 		1613001007NRG24010720230475589 01/07/2023 ANITHAMOL O S 1613001007WL019895 ANITHAMOL O S 00415 SBIN0070323 999 999 Processed 10/07/2023 3284370629 MRS ANITHAMOL O S STATE BANK OF INDIA(508548)
173 Anchal KL-13-001-007-007/402
(Thenmala) 		1613001007NRG24010720230476293 01/07/2023 Leyamma Raju 1613001007WL019918 Leyamma Raju 00415 SBIN0070323 666 666 Processed 10/07/2023 3284370626 MRS LEYAMMA RAJU STATE BANK OF INDIA(508548)
174 Anchal KL-13-001-007-007/409
(Thenmala) 		1613001007NRG24010720230475639 01/07/2023 SREELATHA R 1613001007WL019901 SREELATHA R 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284370594 SREELATHA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Anchal KL-13-001-007-007/412
(Thenmala) 		1613001007NRG24010720230475326 01/07/2023 LALITHA S 1613001007WL019875 LALITHA S 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284370552 MRS LALITHA S STATE BANK OF INDIA(508548)
176 Anchal KL-13-001-007-007/416
(Thenmala) 		1613001007NRG24010720230476036 01/07/2023 AJI D 1613001007WL019915 AJI D 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284370597 MR AJI D STATE BANK OF INDIA(508548)
177 Anchal KL-13-001-007-007/417
(Thenmala) 		1613001007NRG24010720230475640 01/07/2023 RAJAMMA T 1613001007WL019901 RAJAMMA T 00415 SBIN0070323 333 333 Processed 10/07/2023 3284370559 MRS RAJAMMA T STATE BANK OF INDIA(508548)
178 Anchal KL-13-001-007-007/43
(Thenmala) 		1613001007NRG24010720230475327 01/07/2023 UMMAL BEEVI 1613001007WL019875 UMMAL BEEVI 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284370612 MRS UMMAL BEEVI STATE BANK OF INDIA(508548)
179 Anchal KL-13-001-007-007/457
(Thenmala) 		1613001007NRG24010720230475591 01/07/2023 RAJI D 1613001007WL019895 RAJI D 00415 SBIN0070323 333 333 Processed 10/07/2023 3284370596 RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Anchal KL-13-001-007-007/46
(Thenmala) 		1613001007NRG24010720230475592 01/07/2023 VIJAYAMMA S 1613001007WL019895 VIJAYAMMA S 00415 SBIN0070323 999 999 Processed 10/07/2023 3284370619 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
181 Anchal KL-13-001-007-007/466
(Thenmala) 		1613001007NRG24010720230475328 01/07/2023 CHANDRIKA K 1613001007WL019875 CHANDRIKA K 00415 SBIN0070323 333 333 Processed 10/07/2023 3284370599 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
182 Anchal KL-13-001-007-007/484
(Thenmala) 		1613001007NRG24010720230475329 01/07/2023 SYAMALA P 1613001007WL019875 SYAMALA P 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284370595 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
183 Anchal KL-13-001-007-007/49
(Thenmala) 		1613001007NRG24010720230476294 01/07/2023 JAGATHAMMA D 1613001007WL019918 JAGATHAMMA D 00415 SBIN0070323 666 666 Processed 10/07/2023 3284370575 JAGATHAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
184 Anchal KL-13-001-007-007/50
(Thenmala) 		1613001007NRG24010720230475330 01/07/2023 AMMU KUTTY 1613001007WL019875 AMMU KUTTY 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284370565 MRS AMMU KUTTY STATE BANK OF INDIA(508548)
185 Anchal KL-13-001-007-007/53
(Thenmala) 		1613001007NRG24010720230475331 01/07/2023 MANI 1613001007WL019875 MANI 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284370554 MRS MANI STATE BANK OF INDIA(508548)
186 Anchal KL-13-001-007-007/534
(Thenmala) 		1613001007NRG24010720230476295 01/07/2023 K NANDINI 1613001007WL019918 K NANDINI 00415 SBIN0070323 666 666 Processed 10/07/2023 3284370621 MRS NANDINI K STATE BANK OF INDIA(508548)
187 Anchal KL-13-001-007-007/537
(Thenmala) 		1613001007NRG24010720230477741 01/07/2023 SUNITHA 1613001007WL019955 SUNITHA 00415 SBIN0070323 975 975 Processed 10/07/2023 3284370635 MRS SUNITHA S STATE BANK OF INDIA(508548)
188 Anchal KL-13-001-007-007/541
(Thenmala) 		1613001007NRG24010720230475595 01/07/2023 BEENA 1613001007WL019895 BEENA 00415 SBIN0070323 999 999 Processed 10/07/2023 3284370544 MRS BEENA WIFE OF JOHN STATE BANK OF INDIA(508548)
189 Anchal KL-13-001-007-007/542
(Thenmala) 		1613001007NRG24010720230475332 01/07/2023 REKHA S 1613001007WL019875 REKHA S 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284370614 MRS REKHA S STATE BANK OF INDIA(508548)
190 Anchal KL-13-001-007-007/550
(Thenmala) 		1613001007NRG24010720230475596 01/07/2023 Santhi A 1613001007WL019895 Santhi A 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284370636 MRS SANTHI A STATE BANK OF INDIA(508548)
191 Anchal KL-13-001-007-007/57
(Thenmala) 		1613001007NRG24010720230475333 01/07/2023 LAILA P 1613001007WL019875 LAILA P 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284370539 MRS LAILA P STATE BANK OF INDIA(508548)
192 Anchal KL-13-001-007-007/574
(Thenmala) 		1613001007NRG24010720230475597 01/07/2023 Saraswathi 1613001007WL019895 Saraswathi 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284370642 MRS SARASWATHY N STATE BANK OF INDIA(508548)
193 Anchal KL-13-001-007-007/578
(Thenmala) 		1613001007NRG24010720230476037 01/07/2023 Indira 1613001007WL019915 Indira 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284370584 MRS INDIRA G STATE BANK OF INDIA(508548)
194 Anchal KL-13-001-007-007/58
(Thenmala) 		1613001007NRG24010720230476296 01/07/2023 SUDARSANA C K 1613001007WL019918 SUDARSANA C K 00415 SBIN0070323 666 666 Processed 10/07/2023 3284370590 MRS SUDARSANA C K STATE BANK OF INDIA(508548)
195 Anchal KL-13-001-007-007/580
(Thenmala) 		1613001007NRG24010720230475642 01/07/2023 PRIYA MURUKAN 1613001007WL019901 PRIYA MURUKAN 00415 SBIN0070323 999 999 Processed 10/07/2023 3284370644 MRS PRIYA MURUKAN STATE BANK OF INDIA(508548)
196 Anchal KL-13-001-007-007/585
(Thenmala) 		1613001007NRG24010720230475334 01/07/2023 SREEDEVI 1613001007WL019875 SREEDEVI 00415 SBIN0070323 666 666 Processed 10/07/2023 3284370652 MRS SREEDEVI S STATE BANK OF INDIA(508548)
197 Anchal KL-13-001-007-007/587
(Thenmala) 		1613001007NRG24010720230475335 01/07/2023 LEELAMMA THOMAS 1613001007WL019875 LEELAMMA THOMAS 00415 SBIN0070323 666 666 Processed 10/07/2023 3284370530 LEELAMMA THOMAS KERALA STATE CO-OPERATIVE BANK LTD(608165)
198 Anchal KL-13-001-007-007/59
(Thenmala) 		1613001007NRG24010720230475599 01/07/2023 SUDHA REJI 1613001007WL019895 SUDHA REJI 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284370572 MRS SUDHA REJI STATE BANK OF INDIA(508548)
199 Anchal KL-13-001-007-007/64
(Thenmala) 		1613001007NRG24010720230476297 01/07/2023 SANTHAMMA V 1613001007WL019918 SANTHAMMA V 00415 SBIN0070323 666 666 Processed 10/07/2023 3284370569 MRS SANTHAMMA V STATE BANK OF INDIA(508548)
200 Anchal KL-13-001-007-007/65
(Thenmala) 		1613001007NRG24010720230475336 01/07/2023 OMANA P 1613001007WL019875 OMANA P 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284370557 MRS OMANA P STATE BANK OF INDIA(508548)
201 Anchal KL-13-001-007-007/66
(Thenmala) 		1613001007NRG24010720230475643 01/07/2023 VANAJAKSHI D 1613001007WL019901 VANAJAKSHI D 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284370611 VANAJAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Anchal KL-13-001-007-007/69
(Thenmala) 		1613001007NRG24010720230476298 01/07/2023 SHYLAJA 1613001007WL019918 SHYLAJA 00415 SBIN0070323 666 666 Processed 10/07/2023 3284370610 MRS SHILAJA V STATE BANK OF INDIA(508548)
203 Anchal KL-13-001-007-007/7
(Thenmala) 		1613001007NRG24010720230475337 01/07/2023 SUJATHA K 1613001007WL019875 SUJATHA K 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284370622 MRS SUJATHA K STATE BANK OF INDIA(508548)
204 Anchal KL-13-001-007-007/70
(Thenmala) 		1613001007NRG24010720230475644 01/07/2023 SARASAMMA S 1613001007WL019901 SARASAMMA S 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284370561 MRS SARASAMMA S STATE BANK OF INDIA(508548)
205 Anchal KL-13-001-007-007/708
(Thenmala) 		1613001007NRG24010720230476299 01/07/2023 SUNITHA KUMARI S 1613001007WL019918 SUNITHA KUMARI S 00415 SBIN0070323 666 666 Processed 10/07/2023 3284370651 MRS SUNITHA KUMARI S STATE BANK OF INDIA(508548)
206 Anchal KL-13-001-007-007/71
(Thenmala) 		1613001007NRG24010720230475338 01/07/2023 BHASURA S 1613001007WL019875 BHASURA S 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284370625 BHASURA JOVAS INDIA POST PAYMENTS BANK LIMITED(508528)
207 Anchal KL-13-001-007-007/711
(Thenmala) 		1613001007NRG24010720230476040 01/07/2023 Pushpa 1613001007WL019915 Pushpa 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284370639 MRS PUSHPA G STATE BANK OF INDIA(508548)
208 Anchal KL-13-001-007-007/717
(Thenmala) 		1613001007NRG24010720230476300 01/07/2023 Jayan V 1613001007WL019918 Jayan V 00415 SBIN0070323 666 666 Processed 10/07/2023 3284370523 JAYAN V FEDERAL BANK(607165)
209 Anchal KL-13-001-007-007/73
(Thenmala) 		1613001007NRG24010720230476301 01/07/2023 BHARATHY J 1613001007WL019918 BHARATHY J 00415 SBIN0070323 333 333 Processed 10/07/2023 3284370566 MRS BHARATHY J STATE BANK OF INDIA(508548)
210 Anchal KL-13-001-007-007/74
(Thenmala) 		1613001007NRG24010720230475645 01/07/2023 SOOSAMMA D 1613001007WL019901 SOOSAMMA D 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284370620 SUSAMMA RAJU UNION BANK OF INDIA(508500)
211 Anchal KL-13-001-007-007/751
(Thenmala) 		1613001007NRG24010720230475339 01/07/2023 THUSHARA 1613001007WL019875 THUSHARA 00415 SBIN0070323 333 333 Processed 10/07/2023 3284370589 MRS THUSHARA S STATE BANK OF INDIA(508548)
212 Anchal KL-13-001-007-007/762
(Thenmala) 		1613001007NRG24010720230475646 01/07/2023 Shylaja S 1613001007WL019901 Shylaja S 00415 SBIN0070323 666 666 Processed 10/07/2023 3284370641 MRS SHYLAJA S STATE BANK OF INDIA(508548)
213 Anchal KL-13-001-007-007/78
(Thenmala) 		1613001007NRG24010720230475647 01/07/2023 ASHA DETHAN 1613001007WL019901 ASHA DETHAN 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284370609 MRS ASHA DETHAN STATE BANK OF INDIA(508548)
214 Anchal KL-13-001-007-007/781
(Thenmala) 		1613001007NRG24010720230475340 01/07/2023 K BINDHU 1613001007WL019875 K BINDHU 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284370601 MRS BINDHU STATE BANK OF INDIA(508548)
215 Anchal KL-13-001-007-007/784
(Thenmala) 		1613001007NRG24010720230475601 01/07/2023 Baby V 1613001007WL019895 Baby V 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284370638 MRS BABY V STATE BANK OF INDIA(508548)
216 Anchal KL-13-001-007-007/787
(Thenmala) 		1613001007NRG24010720230475649 01/07/2023 Babujan 1613001007WL019901 Babujan 00415 SBIN0070323 333 333 Processed 10/07/2023 3284370649 MR BABUJAN STATE BANK OF INDIA(508548)
217 Anchal KL-13-001-007-007/79
(Thenmala) 		1613001007NRG24010720230475650 01/07/2023 SARASAMMA L 1613001007WL019901 SARASAMMA L 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284370615 MRS SARASAMMA L STATE BANK OF INDIA(508548)
218 Anchal KL-13-001-007-007/8
(Thenmala) 		1613001007NRG24010720230476047 01/07/2023 VILASINI 1613001007WL019915 VILASINI 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284370550 MRS VILASINI W O KRISHNANKUTTY STATE BANK OF INDIA(508548)
219 Anchal KL-13-001-007-007/800
(Thenmala) 		1613001007NRG24010720230476305 01/07/2023 Leela 1613001007WL019918 Leela 00415 SBIN0070323 666 666 Processed 10/07/2023 3284370522 MR LEELA STATE BANK OF INDIA(508548)
220 Anchal KL-13-001-007-007/802
(Thenmala) 		1613001007NRG24010720230476048 01/07/2023 Rani 1613001007WL019915 Rani 00415 SBIN0070323 333 333 Processed 10/07/2023 3284370603 MRS RANI S STATE BANK OF INDIA(508548)
221 Anchal KL-13-001-007-007/803
(Thenmala) 		1613001007NRG24010720230476306 01/07/2023 SWAPNA 1613001007WL019918 SWAPNA 00415 SBIN0070323 666 666 Processed 10/07/2023 3284370520 MRS SWAPNA STATE BANK OF INDIA(508548)
222 Anchal KL-13-001-007-007/806
(Thenmala) 		1613001007NRG24010720230476049 01/07/2023 Pushpamma 1613001007WL019915 Pushpamma 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284370631 MRS PUSHPAMMA N STATE BANK OF INDIA(508548)
223 Anchal KL-13-001-007-007/808
(Thenmala) 		1613001007NRG24010720230476307 01/07/2023 Mariyamma 1613001007WL019918 Mariyamma 00415 SBIN0070323 666 666 Processed 10/07/2023 3284370602 MRS MARIYAMMA JOY STATE BANK OF INDIA(508548)
224 Anchal KL-13-001-007-007/839
(Thenmala) 		1613001007NRG24010720230476310 01/07/2023 Leela R 1613001007WL019918 Leela R 00415 SBIN0070323 666 666 Processed 10/07/2023 3284370524 LEELA R INDIA POST PAYMENTS BANK LIMITED(508528)
225 Anchal KL-13-001-007-007/84
(Thenmala) 		1613001007NRG24010720230476311 01/07/2023 REMAVATHI T GANGADHARAN 1613001007WL019918 REMAVATHI T GANGADHARAN 00415 SBIN0070323 333 333 Processed 10/07/2023 3284370533 MRS REMAVATHI T GANGADHARAN STATE BANK OF INDIA(508548)
226 Anchal KL-13-001-007-007/841
(Thenmala) 		1613001007NRG24010720230475341 01/07/2023 Deepa 1613001007WL019875 Deepa 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284370608 MRS DEEPA K STATE BANK OF INDIA(508548)
227 Anchal KL-13-001-007-007/86
(Thenmala) 		1613001007NRG24010720230475651 01/07/2023 SUSHEELA SUDAKARAN 1613001007WL019901 SUSHEELA SUDAKARAN 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284370578 MRS SUSHEELA WIFE OF SUDHAKARAN STATE BANK OF INDIA(508548)
228 Anchal KL-13-001-007-007/92
(Thenmala) 		1613001007NRG24010720230476053 01/07/2023 AMBIKA V 1613001007WL019915 AMBIKA V 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284370570 AMBIKA VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
229 Anchal KL-13-001-007-007/93
(Thenmala) 		1613001007NRG24010720230476313 01/07/2023 NABEESA BEEVI 1613001007WL019918 NABEESA BEEVI 00415 SBIN0070323 666 666 Processed 10/07/2023 3284370605 MRS NABEESA BEEVI STATE BANK OF INDIA(508548)
230 Anchal KL-13-001-007-007/95
(Thenmala) 		1613001007NRG24010720230475604 01/07/2023 SOBHANA 1613001007WL019895 SOBHANA 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284370548 MRS SOBHANA STATE BANK OF INDIA(508548)
231 Anchal KL-13-001-007-007/96
(Thenmala) 		1613001007NRG24010720230475605 01/07/2023 Mayadevi 1613001007WL019895 Mayadevi 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284370588 MRS MAYADEVI RAVEENDRAN STATE BANK OF INDIA(508548)
232 Anchal KL-13-001-007-007/97
(Thenmala) 		1613001007NRG24010720230476314 01/07/2023 RANI VIJAYAKUMAR 1613001007WL019918 RANI VIJAYAKUMAR 00415 SBIN0070323 333 333 Processed 10/07/2023 3284370534 MRS RANI VIJAYAKUMAR STATE BANK OF INDIA(508548)
233 Anchal KL-13-001-007-007/98
(Thenmala) 		1613001007NRG24010720230475606 01/07/2023 MENAKA S 1613001007WL019895 MENAKA S 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284370555 MRS MENAKA S STATE BANK OF INDIA(508548)
234 Anchal KL-13-001-007-007/981
(Thenmala) 		1613001007NRG24010720230475344 01/07/2023 Jaya B 1613001007WL019875 Jaya B 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284370532 MRS JAYA B STATE BANK OF INDIA(508548)
235 Anchal KL-13-001-007-007/983
(Thenmala) 		1613001007NRG24010720230476054 01/07/2023 Saraswathy 1613001007WL019915 Saraswathy 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284370527 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
236 Anchal KL-13-001-007-008/427
(Thenmala) 		1613001007NRG24010720230475652 01/07/2023 SHEEJA RAJU 1613001007WL019901 SHEEJA RAJU 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284370538 MRS SHEEJA RAJU STATE BANK OF INDIA(508548)
237 Anchal KL-13-001-007-008/601
(Thenmala) 		1613001007NRG24010720230477133 01/07/2023 VIJAYAKUMAR G 1613001007WL019940 VIJAYAKUMAR G 00415 SBIN0070323 999 999 Processed 10/07/2023 3284370521 VIJAYAKUMAR G INDIA POST PAYMENTS BANK LIMITED(508528)
238 Anchal KL-13-001-007-011/27
(Thenmala) 		1613001007NRG24010720230477750 01/07/2023 YASODA K 1613001007WL019955 YASODA K 00415 SBIN0070323 1300 1300 Processed 10/07/2023 3284370627 MS YASODA K STATE BANK OF INDIA(508548)
239 Anchal KL-13-001-007-011/627
(Thenmala) 		1613001007NRG24010720230477774 01/07/2023 RAJAMMAL 1613001007WL019955 RAJAMMAL 00415 SBIN0070323 1300 1300 Processed 10/07/2023 3284370643 MRS RAJAMMAL V STATE BANK OF INDIA(508548)
240 Anchal KL-13-001-007-011/8
(Thenmala) 		1613001007NRG24010720230477781 01/07/2023 BIBITHA JOHN J 1613001007WL019955 BIBITHA JOHN J 00415 SBIN0070323 975 975 Processed 10/07/2023 3284370633 MRS BIBITHA JOHN J STATE BANK OF INDIA(508548)
241 Anchal KL-13-001-007-011/94
(Thenmala) 		1613001007NRG24010720230477788 01/07/2023 Lovely 1613001007WL019955 Lovely 00415 SBIN0070323 1300 1300 Processed 10/07/2023 3284370647 MR LOVELY LOVELY STATE BANK OF INDIA(508548)
242 Anchal KL-13-001-007-015/183
(Thenmala) 		1613001007NRG24010720230477144 01/07/2023 RAJAMMA 1613001007WL019940 RAJAMMA 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284370645 MRS RAJAMMA DO GOVINDAN STATE BANK OF INDIA(508548)
243 Anchal KL-13-001-007-015/625
(Thenmala) 		1613001007NRG24010720230477153 01/07/2023 Mani 1613001007WL019940 Mani 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284370583 MRS MANI PRAHLADAN STATE BANK OF INDIA(508548)
244 Anchal KL-13-001-007-015/930
(Thenmala) 		1613001007NRG24010720230477168 01/07/2023 Aswathy 1613001007WL019940 Aswathy 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284370526 ASWATHY SANKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 160362 160362
245 Anchal KL-13-001-007-007/810
(Thenmala) 		1613001007NRG24010720230476050 01/07/2023 Rajani Prasad 1613001007WL019915 Rajani Prasad 00462 UCBA0001489 1332 1332 Processed 10/07/2023 3284370512 RAJANI UCO BANK(607066)
SubTotal 1332 1332
246 Anchal KL-13-001-007-015/903
(Thenmala) 		1613001007NRG24010720230477164 01/07/2023 JOY 1613001007WL019940 JOY 00468 UBIN0557854 1665 1665 Processed 10/07/2023 3284370529 JOY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
247 Anchal KL-13-001-007-007/867
(Thenmala) 		1613001007NRG24010720230476052 01/07/2023 Viji P 1613001007WL019915 Viji P 00657 KLGB0040578 1332 1332 Processed 10/07/2023 3284370525 MRS VIJI P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 308527 308527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_010723APB_FTO_258309 Canara Bank CNRB0001099 PUNALUR 1332
2 Anchal KL1613001007_010723APB_FTO_258309 Central Bank of India CBIN0280946 KUNNICODE 1665
3 Anchal KL1613001007_010723APB_FTO_258309 Central Bank of India CBIN0284354 PUNALUR 2965
4 Anchal KL1613001007_010723APB_FTO_258309 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2331
5 Anchal KL1613001007_010723APB_FTO_258309 Federal Bank FDRL0001028 PUNALUR 2315
6 Anchal KL1613001007_010723APB_FTO_258309 Federal Bank FDRL0001263 EDAMON 124602
7 Anchal KL1613001007_010723APB_FTO_258309 Federal Bank FDRL0001273 UMAYANALLOOR 1665
8 Anchal KL1613001007_010723APB_FTO_258309 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 666
9 Anchal KL1613001007_010723APB_FTO_258309 State Bank Of India SBIN0007623 KARAVALOOR 1665
10 Anchal KL1613001007_010723APB_FTO_258309 State Bank Of India SBIN0010693 NEDUMANGAD 1332
11 Anchal KL1613001007_010723APB_FTO_258309 State Bank Of India SBIN0018113 PUNALUR 1300
12 Anchal KL1613001007_010723APB_FTO_258309 State Bank Of India SBIN0070059 PUNALUR 1998
13 Anchal KL1613001007_010723APB_FTO_258309 State Bank Of India SBIN0070323 THENMALA 160362
14 Anchal KL1613001007_010723APB_FTO_258309 UCO Bank UCBA0001489 ANCHAL 1332
15 Anchal KL1613001007_010723APB_FTO_258309 Union Bank of India UBIN0557854 PUNALUR 1665
16 Anchal KL1613001007_010723APB_FTO_258309 Kerala Gramin Bank KLGB0040578 PUNALUR 1332

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