Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:44:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_290723APB_FTO_343356
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-13-001-007-002/736
(Thenmala) 		1613001007NRG24290720230653967 29/07/2023 GRESSY 1613001007WL027532 GRESSY 00078 CNRB0001099 999 999 Rejected 03/08/2023 4139569078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Anchal KL-13-001-007-002/837
(Thenmala) 		1613001007NRG24290720230653971 29/07/2023 STELLA 1613001007WL027532 STELLA 00078 CNRB0001099 333 333 Processed 03/08/2023 4139569077 STELLA TITUS CANARA BANK(508532)
SubTotal 1332 1332
3 Anchal KL-13-001-007-005/829
(Thenmala) 		1613001007NRG24290720230652656 29/07/2023 Noorjahan Beevi 1613001007WL027495 Noorjahan Beevi 00078 CNRB0014508 666 666 Processed 03/08/2023 4139569180 NOORJAHANBEEVI CANARA BANK(508532)
SubTotal 666 666
4 Anchal KL-13-001-007-002/890
(Thenmala) 		1613001007NRG24290720230653978 29/07/2023 ESAKKIYAMMAL 1613001007WL027532 ESAKKIYAMMAL 00089 CBIN0282388 666 666 Processed 03/08/2023 4139569170 ESSAKKIAMMAL M UNION BANK OF INDIA(508500)
5 Anchal KL-13-001-007-002/946
(Thenmala) 		1613001007NRG24290720230653984 29/07/2023 Maheswari 1613001007WL027532 Maheswari 00089 CBIN0282388 666 666 Processed 03/08/2023 4139569181 Ms. Maheswari C CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
6 Anchal KL-13-001-007-011/859
(Thenmala) 		1613001007NRG24290720230651854 29/07/2023 omana raju 1613001007WL027460 omana raju 00089 CBIN0284354 666 666 Processed 03/08/2023 4139569165 Mrs. OMANA RAJU CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-007-013/5
(Thenmala) 		1613001007NRG24290720230652204 29/07/2023 T V Mani 1613001007WL027472 T V Mani 00089 CBIN0284354 999 999 Processed 03/08/2023 4139569161 Mr. TV MANI CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
8 Anchal KL-13-001-007-013/648
(Thenmala) 		1613001007NRG24290720230652209 29/07/2023 ROSAMMA 1613001007WL027472 ROSAMMA 00114 YESB0KLMDCB 333 333 Processed 03/08/2023 4139569070 ROSAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Anchal KL-13-001-007-013/787
(Thenmala) 		1613001007NRG24290720230652211 29/07/2023 MINI 1613001007WL027472 MINI 00114 YESB0KLMDCB 999 999 Processed 03/08/2023 4139569071 MRS MINI GOURI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-007-013/835
(Thenmala) 		1613001007NRG24290720230652216 29/07/2023 Ashabeevi 1613001007WL027472 Ashabeevi 00114 YESB0KLMDCB 999 999 Processed 03/08/2023 4139569072 AISHA BEEVI FEDERAL BANK(607165)
11 Anchal KL-13-001-007-013/853
(Thenmala) 		1613001007NRG24290720230652218 29/07/2023 JAMES 1613001007WL027472 JAMES 00114 YESB0KLMDCB 333 333 Processed 03/08/2023 4139569073 JAMES INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
12 Anchal KL-13-001-007-005/769
(Thenmala) 		1613001007NRG24290720230652650 29/07/2023 DEEPTHI S 1613001007WL027495 DEEPTHI S 00127 FDRL0001028 999 999 Processed 03/08/2023 4139569155 DEEPTHI S FEDERAL BANK(607165)
13 Anchal KL-13-001-007-011/858
(Thenmala) 		1613001007NRG24290720230651853 29/07/2023 SUMA 1613001007WL027460 SUMA 00127 FDRL0001028 666 666 Processed 03/08/2023 4139569344 SUMA S BANK OF BARODA(606985)
14 Anchal KL-13-001-007-013/811
(Thenmala) 		1613001007NRG24290720230652215 29/07/2023 BINDHUMOL 1613001007WL027472 BINDHUMOL 00127 FDRL0001028 666 666 Processed 03/08/2023 4139569076 BINDU MOL FEDERAL BANK(607165)
SubTotal 2331 2331
15 Anchal KL-13-001-007-002/109
(Thenmala) 		1613001007NRG24290720230653955 29/07/2023 MARIAMMA M 1613001007WL027532 MARIAMMA M 00127 FDRL0001263 999 999 Processed 03/08/2023 4139569093 MARIAMMA M FEDERAL BANK(607165)
16 Anchal KL-13-001-007-002/109
(Thenmala) 		1613001007NRG24290720230653954 29/07/2023 MARIAPPAN 1613001007WL027532 MARIAPPAN 00127 FDRL0001263 333 333 Processed 03/08/2023 4139569086 MARIAPPAN - FEDERAL BANK(607165)
17 Anchal KL-13-001-007-002/121
(Thenmala) 		1613001007NRG24290720230653957 29/07/2023 KARUPPAIAN 1613001007WL027532 KARUPPAIAN 00127 FDRL0001263 999 999 Processed 03/08/2023 4139569087 KARUPPAIAH . FEDERAL BANK(607165)
18 Anchal KL-13-001-007-002/329
(Thenmala) 		1613001007NRG24290720230653959 29/07/2023 PONNAMMA 1613001007WL027532 PONNAMMA 00127 FDRL0001263 999 999 Processed 03/08/2023 4139569088 PONNAMMA . FEDERAL BANK(607165)
19 Anchal KL-13-001-007-002/67
(Thenmala) 		1613001007NRG24290720230653965 29/07/2023 Esaki 1613001007WL027532 Esaki 00127 FDRL0001263 999 999 Processed 03/08/2023 4139569090 ESAKI . FEDERAL BANK(607165)
20 Anchal KL-13-001-007-002/92
(Thenmala) 		1613001007NRG24290720230653982 29/07/2023 YESSAMMA 1613001007WL027532 YESSAMMA 00127 FDRL0001263 999 999 Processed 03/08/2023 4139569089 MS YESAMMA K STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-007-005/100
(Thenmala) 		1613001007NRG24290720230652610 29/07/2023 THANKACHAN 1613001007WL027495 THANKACHAN 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4139569154 THANKACHAN T FEDERAL BANK(607165)
22 Anchal KL-13-001-007-005/204
(Thenmala) 		1613001007NRG24290720230653243 29/07/2023 Sanju Rajan 1613001007WL027512 Sanju Rajan 00127 FDRL0001263 1665 1665 Processed 03/08/2023 4139569100 SANJU RAJAN FEDERAL BANK(607165)
23 Anchal KL-13-001-007-005/58
(Thenmala) 		1613001007NRG24290720230652635 29/07/2023 SYAM M 1613001007WL027495 SYAM M 00127 FDRL0001263 333 333 Processed 03/08/2023 4139569156 SYAM M FEDERAL BANK(607165)
24 Anchal KL-13-001-007-005/668
(Thenmala) 		1613001007NRG24290720230653255 29/07/2023 JUSTINA 1613001007WL027512 JUSTINA 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4139569139 JUSTINA FEDERAL BANK(607165)
25 Anchal KL-13-001-007-005/773
(Thenmala) 		1613001007NRG24290720230652651 29/07/2023 SUNITHAKUMARI 1613001007WL027495 SUNITHAKUMARI 00127 FDRL0001263 666 666 Processed 03/08/2023 4139569079 SUNITHAKUMARI . INDUSIND BANK(607189)
26 Anchal KL-13-001-007-006/113
(Thenmala) 		1613001007NRG24290720230652177 29/07/2023 VASUMATHY 1613001007WL027472 VASUMATHY 00127 FDRL0001263 999 999 Processed 03/08/2023 4139569095 VASUMATHY FEDERAL BANK(607165)
27 Anchal KL-13-001-007-006/198
(Thenmala) 		1613001007NRG24290720230652665 29/07/2023 JAYASREE 1613001007WL027495 JAYASREE 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4139569134 JAYASREE JAYASREE FEDERAL BANK(607165)
28 Anchal KL-13-001-007-010/154
(Thenmala) 		1613001007NRG24290720230652182 29/07/2023 MERY MARIYAMMA 1613001007WL027472 MERY MARIYAMMA 00127 FDRL0001263 666 666 Processed 03/08/2023 4139569124 MERY MARIYAMMA FEDERAL BANK(607165)
29 Anchal KL-13-001-007-011/1
(Thenmala) 		1613001007NRG24290720230651819 29/07/2023 SARASWATHYAMMA 1613001007WL027460 SARASWATHYAMMA 00127 FDRL0001263 666 666 Processed 03/08/2023 4139569140 SARASWATHYAMMA FEDERAL BANK(607165)
30 Anchal KL-13-001-007-011/100
(Thenmala) 		1613001007NRG24290720230651820 29/07/2023 REMANI 1613001007WL027460 REMANI 00127 FDRL0001263 666 666 Processed 03/08/2023 4139569137 REMANI FEDERAL BANK(607165)
31 Anchal KL-13-001-007-011/11
(Thenmala) 		1613001007NRG24290720230651821 29/07/2023 Sali Xavier 1613001007WL027460 Sali Xavier 00127 FDRL0001263 666 666 Processed 03/08/2023 4139569107 SALI XAVIER FEDERAL BANK(607165)
32 Anchal KL-13-001-007-011/12
(Thenmala) 		1613001007NRG24290720230651822 29/07/2023 RILIFA 1613001007WL027460 RILIFA 00127 FDRL0001263 666 666 Processed 03/08/2023 4139569103 RILIFA UNION BANK OF INDIA(508500)
33 Anchal KL-13-001-007-011/22
(Thenmala) 		1613001007NRG24290720230651823 29/07/2023 LIZY BENNY 1613001007WL027460 LIZY BENNY 00127 FDRL0001263 666 666 Processed 03/08/2023 4139569116 LIZY BENNY FEDERAL BANK(607165)
34 Anchal KL-13-001-007-011/26
(Thenmala) 		1613001007NRG24290720230651824 29/07/2023 NABEESA 1613001007WL027460 NABEESA 00127 FDRL0001263 666 666 Processed 03/08/2023 4139569128 NABEESA FEDERAL BANK(607165)
35 Anchal KL-13-001-007-011/33
(Thenmala) 		1613001007NRG24290720230651826 29/07/2023 Nazima Beevi 1613001007WL027460 Nazima Beevi 00127 FDRL0001263 666 666 Processed 03/08/2023 4139569082 NAZEEMA BEEVI FEDERAL BANK(607165)
36 Anchal KL-13-001-007-011/349
(Thenmala) 		1613001007NRG24290720230651827 29/07/2023 RAHILA BEEVI 1613001007WL027460 RAHILA BEEVI 00127 FDRL0001263 666 666 Processed 03/08/2023 4139569102 RAHILA BEEVI FEDERAL BANK(607165)
37 Anchal KL-13-001-007-011/353
(Thenmala) 		1613001007NRG24290720230651828 29/07/2023 Grace 1613001007WL027460 Grace 00127 FDRL0001263 666 666 Processed 03/08/2023 4139569099 GRACY GEORGEKUTTY . FEDERAL BANK(607165)
38 Anchal KL-13-001-007-011/354
(Thenmala) 		1613001007NRG24290720230651829 29/07/2023 Mary Shyla Varghese 1613001007WL027460 Mary Shyla Varghese 00127 FDRL0001263 666 666 Processed 03/08/2023 4139569094 MARY SHYLA VARGHESE FEDERAL BANK(607165)
39 Anchal KL-13-001-007-011/364
(Thenmala) 		1613001007NRG24290720230651830 29/07/2023 SYAMALA SUKUMARAN 1613001007WL027460 SYAMALA SUKUMARAN 00127 FDRL0001263 666 666 Processed 03/08/2023 4139569136 SYAMALA SUKUMARAN FEDERAL BANK(607165)
40 Anchal KL-13-001-007-011/37
(Thenmala) 		1613001007NRG24290720230651831 29/07/2023 NIRMALA B 1613001007WL027460 NIRMALA B 00127 FDRL0001263 666 666 Processed 03/08/2023 4139569130 NIRMALA B FEDERAL BANK(607165)
41 Anchal KL-13-001-007-011/370
(Thenmala) 		1613001007NRG24290720230651832 29/07/2023 SHEEJA 1613001007WL027460 SHEEJA 00127 FDRL0001263 666 666 Processed 03/08/2023 4139569122 SHEEJA B FEDERAL BANK(607165)
42 Anchal KL-13-001-007-011/371
(Thenmala) 		1613001007NRG24290720230651833 29/07/2023 Saraswathy.k.s 1613001007WL027460 Saraswathy.k.s 00127 FDRL0001263 666 666 Processed 03/08/2023 4139569092 SARASWATHY K S FEDERAL BANK(607165)
43 Anchal KL-13-001-007-011/372
(Thenmala) 		1613001007NRG24290720230651834 29/07/2023 Beena.H. 1613001007WL027460 Beena.H. 00127 FDRL0001263 333 333 Processed 03/08/2023 4139569083 MRS BEENA H STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-007-011/379
(Thenmala) 		1613001007NRG24290720230651835 29/07/2023 SALEENA 1613001007WL027460 SALEENA 00127 FDRL0001263 333 333 Processed 03/08/2023 4139569133 SALEENA FEDERAL BANK(607165)
45 Anchal KL-13-001-007-011/386
(Thenmala) 		1613001007NRG24290720230651836 29/07/2023 SARALA 1613001007WL027460 SARALA 00127 FDRL0001263 666 666 Processed 03/08/2023 4139569115 SARALA FEDERAL BANK(607165)
46 Anchal KL-13-001-007-011/41
(Thenmala) 		1613001007NRG24290720230651837 29/07/2023 SHAILA 1613001007WL027460 SHAILA 00127 FDRL0001263 333 333 Processed 03/08/2023 4139569104 SHAILA . FEDERAL BANK(607165)
47 Anchal KL-13-001-007-011/458
(Thenmala) 		1613001007NRG24290720230651838 29/07/2023 SEENA SADIQU 1613001007WL027460 SEENA SADIQU 00127 FDRL0001263 666 666 Processed 03/08/2023 4139569114 SEENA SADIQU FEDERAL BANK(607165)
48 Anchal KL-13-001-007-011/460
(Thenmala) 		1613001007NRG24290720230651839 29/07/2023 SUBHASHINI 1613001007WL027460 SUBHASHINI 00127 FDRL0001263 666 666 Processed 03/08/2023 4139569101 SUBHASHINI FEDERAL BANK(607165)
49 Anchal KL-13-001-007-011/48
(Thenmala) 		1613001007NRG24290720230651840 29/07/2023 TELMA T H 1613001007WL027460 TELMA T H 00127 FDRL0001263 666 666 Processed 03/08/2023 4139569109 TELMA T.H. UCO BANK(607066)
50 Anchal KL-13-001-007-011/53
(Thenmala) 		1613001007NRG24290720230651841 29/07/2023 Rajeena Nazeer 1613001007WL027460 Rajeena Nazeer 00127 FDRL0001263 666 666 Processed 03/08/2023 4139569085 RAJEENA NAZEER FEDERAL BANK(607165)
51 Anchal KL-13-001-007-011/54
(Thenmala) 		1613001007NRG24290720230651842 29/07/2023 SARASWATHY 1613001007WL027460 SARASWATHY 00127 FDRL0001263 666 666 Processed 03/08/2023 4139569110 SARASWATHY FEDERAL BANK(607165)
52 Anchal KL-13-001-007-011/55
(Thenmala) 		1613001007NRG24290720230651843 29/07/2023 AISHA BEEVI 1613001007WL027460 AISHA BEEVI 00127 FDRL0001263 666 666 Processed 03/08/2023 4139569132 AISHA BEEVI FEDERAL BANK(607165)
53 Anchal KL-13-001-007-011/57
(Thenmala) 		1613001007NRG24290720230651844 29/07/2023 Omana D 1613001007WL027460 Omana D 00127 FDRL0001263 666 666 Processed 03/08/2023 4139569097 OMANA UNION BANK OF INDIA(508500)
54 Anchal KL-13-001-007-011/614
(Thenmala) 		1613001007NRG24290720230651845 29/07/2023 SHYLAJA 1613001007WL027460 SHYLAJA 00127 FDRL0001263 666 666 Processed 03/08/2023 4139569084 SHYLA NAZAR FEDERAL BANK(607165)
55 Anchal KL-13-001-007-011/624
(Thenmala) 		1613001007NRG24290720230651846 29/07/2023 SANTHA 1613001007WL027460 SANTHA 00127 FDRL0001263 666 666 Processed 03/08/2023 4139569158 SANTHA . FEDERAL BANK(607165)
56 Anchal KL-13-001-007-011/71
(Thenmala) 		1613001007NRG24290720230651848 29/07/2023 PANKAJAKSHI 1613001007WL027460 PANKAJAKSHI 00127 FDRL0001263 666 666 Processed 03/08/2023 4139569117 PANKAJAKSHI FEDERAL BANK(607165)
57 Anchal KL-13-001-007-011/713
(Thenmala) 		1613001007NRG24290720230651849 29/07/2023 SUJEENA 1613001007WL027460 SUJEENA 00127 FDRL0001263 666 666 Processed 03/08/2023 4139569135 SUJEENA FEDERAL BANK(607165)
58 Anchal KL-13-001-007-011/728
(Thenmala) 		1613001007NRG24290720230651850 29/07/2023 Jessy Alexandar 1613001007WL027460 Jessy Alexandar 00127 FDRL0001263 333 333 Processed 03/08/2023 4139569151 JESSY ALEXANDER FEDERAL BANK(607165)
59 Anchal KL-13-001-007-011/735
(Thenmala) 		1613001007NRG24290720230651851 29/07/2023 ASEENA 1613001007WL027460 ASEENA 00127 FDRL0001263 666 666 Processed 03/08/2023 4139569157 ASEENA BASHEER KERALA GRAMIN BANK(607476)
60 Anchal KL-13-001-007-011/87
(Thenmala) 		1613001007NRG24290720230651855 29/07/2023 SAINABA BEEVI 1613001007WL027460 SAINABA BEEVI 00127 FDRL0001263 666 666 Processed 03/08/2023 4139569108 SAINABA BEEVI FEDERAL BANK(607165)
61 Anchal KL-13-001-007-011/88
(Thenmala) 		1613001007NRG24290720230651856 29/07/2023 Vimala Dileep 1613001007WL027460 Vimala Dileep 00127 FDRL0001263 333 333 Processed 03/08/2023 4139569091 VIMALA DILEEP R FEDERAL BANK(607165)
62 Anchal KL-13-001-007-011/9
(Thenmala) 		1613001007NRG24290720230651857 29/07/2023 Shahida beevi 1613001007WL027460 Shahida beevi 00127 FDRL0001263 333 333 Processed 03/08/2023 4139569121 SHAHIDABEEVI FEDERAL BANK(607165)
63 Anchal KL-13-001-007-012/414
(Thenmala) 		1613001007NRG24290720230652184 29/07/2023 Thankamani 1613001007WL027472 Thankamani 00127 FDRL0001263 666 666 Processed 03/08/2023 4139569113 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Anchal KL-13-001-007-012/624
(Thenmala) 		1613001007NRG24290720230651859 29/07/2023 ELSIKKUTTI 1613001007WL027460 ELSIKKUTTI 00127 FDRL0001263 666 666 Processed 03/08/2023 4139569081 ELSY JACOB ALIAS ELCYKUTTY JOSEPH FEDERAL BANK(607165)
65 Anchal KL-13-001-007-013/1
(Thenmala) 		1613001007NRG24290720230652185 29/07/2023 SHERLY 1613001007WL027472 SHERLY 00127 FDRL0001263 666 666 Processed 03/08/2023 4139569125 SHERLY KERALA STATE CO-OPERATIVE BANK LTD(608165)
66 Anchal KL-13-001-007-013/11
(Thenmala) 		1613001007NRG24290720230652186 29/07/2023 ELIKUTTY 1613001007WL027472 ELIKUTTY 00127 FDRL0001263 999 999 Processed 03/08/2023 4139569131 ELIKUTTY FEDERAL BANK(607165)
67 Anchal KL-13-001-007-013/12
(Thenmala) 		1613001007NRG24290720230652187 29/07/2023 PRASAD V T 1613001007WL027472 PRASAD V T 00127 FDRL0001263 333 333 Processed 03/08/2023 4139569118 PRASAD V T FEDERAL BANK(607165)
68 Anchal KL-13-001-007-013/12
(Thenmala) 		1613001007NRG24290720230652188 29/07/2023 VIMALA 1613001007WL027472 VIMALA 00127 FDRL0001263 666 666 Processed 03/08/2023 4139569138 VIMALA FEDERAL BANK(607165)
69 Anchal KL-13-001-007-013/14
(Thenmala) 		1613001007NRG24290720230652189 29/07/2023 LALY 1613001007WL027472 LALY 00127 FDRL0001263 999 999 Processed 03/08/2023 4139569126 LALY FEDERAL BANK(607165)
70 Anchal KL-13-001-007-013/15
(Thenmala) 		1613001007NRG24290720230652190 29/07/2023 AMMINI JOHN 1613001007WL027472 AMMINI JOHN 00127 FDRL0001263 666 666 Processed 03/08/2023 4139569148 AMMINI JOHN FEDERAL BANK(607165)
71 Anchal KL-13-001-007-013/2
(Thenmala) 		1613001007NRG24290720230652192 29/07/2023 ANANDAVALLY 1613001007WL027472 ANANDAVALLY 00127 FDRL0001263 666 666 Processed 03/08/2023 4139569119 ANANTHAVALLY CANARA BANK(508532)
72 Anchal KL-13-001-007-013/2
(Thenmala) 		1613001007NRG24290720230652193 29/07/2023 ANILA 1613001007WL027472 ANILA 00127 FDRL0001263 666 666 Processed 03/08/2023 4139569147 ANILA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Anchal KL-13-001-007-013/253
(Thenmala) 		1613001007NRG24290720230652194 29/07/2023 Vasudevan.P 1613001007WL027472 Vasudevan.P 00127 FDRL0001263 999 999 Processed 03/08/2023 4139569096 Vasudevan.P KERALA STATE CO-OPERATIVE BANK LTD(608165)
74 Anchal KL-13-001-007-013/272
(Thenmala) 		1613001007NRG24290720230652195 29/07/2023 Vilasini.V 1613001007WL027472 Vilasini.V 00127 FDRL0001263 999 999 Processed 03/08/2023 4139569080 VILASINI V FEDERAL BANK(607165)
75 Anchal KL-13-001-007-013/355
(Thenmala) 		1613001007NRG24290720230652196 29/07/2023 MOJINI ANI 1613001007WL027472 MOJINI ANI 00127 FDRL0001263 666 666 Processed 03/08/2023 4139569145 MOJINI ANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
76 Anchal KL-13-001-007-013/388
(Thenmala) 		1613001007NRG24290720230652197 29/07/2023 Jasmin 1613001007WL027472 Jasmin 00127 FDRL0001263 999 999 Processed 03/08/2023 4139569146 JASMIN INDIA POST PAYMENTS BANK LIMITED(508528)
77 Anchal KL-13-001-007-013/389
(Thenmala) 		1613001007NRG24290720230652198 29/07/2023 RAMLATH 1613001007WL027472 RAMLATH 00127 FDRL0001263 999 999 Processed 03/08/2023 4139569141 HAMLATH BEEVI A FEDERAL BANK(607165)
78 Anchal KL-13-001-007-013/392
(Thenmala) 		1613001007NRG24290720230652199 29/07/2023 SUSAMMA 1613001007WL027472 SUSAMMA 00127 FDRL0001263 999 999 Processed 03/08/2023 4139569142 SUSAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
79 Anchal KL-13-001-007-013/446
(Thenmala) 		1613001007NRG24290720230652200 29/07/2023 SULOCHANA 1613001007WL027472 SULOCHANA 00127 FDRL0001263 999 999 Processed 03/08/2023 4139569143 SULOCHANA FEDERAL BANK(607165)
80 Anchal KL-13-001-007-013/457
(Thenmala) 		1613001007NRG24290720230652201 29/07/2023 Rajendran 1613001007WL027472 Rajendran 00127 FDRL0001263 666 666 Processed 03/08/2023 4139569111 RAJENDRAN FEDERAL BANK(607165)
81 Anchal KL-13-001-007-013/457
(Thenmala) 		1613001007NRG24290720230652202 29/07/2023 SUSEELA 1613001007WL027472 SUSEELA 00127 FDRL0001263 666 666 Processed 03/08/2023 4139569152 SUSEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
82 Anchal KL-13-001-007-013/459
(Thenmala) 		1613001007NRG24290720230652203 29/07/2023 SARALABHAI 1613001007WL027472 SARALABHAI 00127 FDRL0001263 666 666 Processed 03/08/2023 4139569150 SARALABHAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
83 Anchal KL-13-001-007-013/52
(Thenmala) 		1613001007NRG24290720230652205 29/07/2023 SABEENABEEVI 1613001007WL027472 SABEENABEEVI 00127 FDRL0001263 666 666 Processed 03/08/2023 4139569144 SABEENABEEVI ALIAS SABEENA FEDERAL BANK(607165)
84 Anchal KL-13-001-007-013/573
(Thenmala) 		1613001007NRG24290720230652206 29/07/2023 Greshyal Lopez 1613001007WL027472 Greshyal Lopez 00127 FDRL0001263 666 666 Processed 03/08/2023 4139569153 GRESHYAL LOPEZ INDIA POST PAYMENTS BANK LIMITED(508528)
85 Anchal KL-13-001-007-013/618
(Thenmala) 		1613001007NRG24290720230652208 29/07/2023 Vijayalekshmi 1613001007WL027472 Vijayalekshmi 00127 FDRL0001263 666 666 Processed 03/08/2023 4139569123 Vijayalekshmi KERALA STATE CO-OPERATIVE BANK LTD(608165)
86 Anchal KL-13-001-007-013/797
(Thenmala) 		1613001007NRG24290720230652212 29/07/2023 AJMAL 1613001007WL027472 AJMAL 00127 FDRL0001263 666 666 Processed 03/08/2023 4139569098 AJMAL R FEDERAL BANK(607165)
87 Anchal KL-13-001-007-013/845
(Thenmala) 		1613001007NRG24290720230652217 29/07/2023 Nazeema beevi 1613001007WL027472 Nazeema beevi 00127 FDRL0001263 999 999 Processed 03/08/2023 4139569120 NAZEEMA BEEVI FEDERAL BANK(607165)
88 Anchal KL-13-001-007-014/28
(Thenmala) 		1613001007NRG24290720230652219 29/07/2023 SOBHANA 1613001007WL027472 SOBHANA 00127 FDRL0001263 999 999 Processed 03/08/2023 4139569112 SOBHANA FEDERAL BANK(607165)
89 Anchal KL-13-001-007-014/40
(Thenmala) 		1613001007NRG24290720230651860 29/07/2023 SAROJINI 1613001007WL027460 SAROJINI 00127 FDRL0001263 666 666 Processed 03/08/2023 4139569127 SAROJINI FEDERAL BANK(607165)
90 Anchal KL-13-001-007-014/64
(Thenmala) 		1613001007NRG24290720230651861 29/07/2023 SAFIYA BEEVI 1613001007WL027460 SAFIYA BEEVI 00127 FDRL0001263 666 666 Processed 03/08/2023 4139569106 SAFIYA BEEVI U FEDERAL BANK(607165)
91 Anchal KL-13-001-007-015/14
(Thenmala) 		1613001007NRG24290720230653277 29/07/2023 SUMA 1613001007WL027512 SUMA 00127 FDRL0001263 999 999 Processed 03/08/2023 4139569129 SUMA FEDERAL BANK(607165)
92 Anchal KL-13-001-007-015/88
(Thenmala) 		1613001007NRG24290720230652862 29/07/2023 ASHA K 1613001007WL027499 ASHA K 00127 FDRL0001263 1998 1998 Processed 03/08/2023 4139569105 ASHA K FEDERAL BANK(607165)
93 Anchal KL-13-001-007-015/88
(Thenmala) 		1613001007NRG24290720230652863 29/07/2023 Omana A 1613001007WL027499 Omana A 00127 FDRL0001263 1998 1998 Processed 03/08/2023 4139569149 OMANA A FEDERAL BANK(607165)
SubTotal 60939 60939
94 Anchal KL-13-001-007-005/797
(Thenmala) 		1613001007NRG24290720230653260 29/07/2023 RADHAMANNI 1613001007WL027512 RADHAMANNI 00176 IDIB000P213 1665 1665 Processed 03/08/2023 4139569342 Mrs. Radhamani D INDIAN BANK(607105)
95 Anchal KL-13-001-007-011/850
(Thenmala) 		1613001007NRG24290720230653861 29/07/2023 Manju 1613001007WL027529 Manju 00176 IDIB000P213 1998 1998 Processed 03/08/2023 4139569191 Mrs. Manju INDIAN BANK(607105)
96 Anchal KL-13-001-007-011/850
(Thenmala) 		1613001007NRG24290720230653862 29/07/2023 Rajesh 1613001007WL027529 Rajesh 00176 IDIB000P213 1998 1998 Processed 03/08/2023 4139569343 Mr. Rajesh INDIAN BANK(607105)
SubTotal 5661 5661
97 Anchal KL-13-001-007-013/798
(Thenmala) 		1613001007NRG24290720230652213 29/07/2023 Rajeena 1613001007WL027472 Rajeena 00409 SIBL0000669 999 999 Processed 03/08/2023 4139569074 RAJEENA SOUTH INDIAN BANK(607167)
98 Anchal KL-13-001-007-013/801
(Thenmala) 		1613001007NRG24290720230652214 29/07/2023 Laila Beevi 1613001007WL027472 Laila Beevi 00409 SIBL0000669 999 999 Processed 03/08/2023 4139569075 LAILA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
99 Anchal KL-13-001-007-005/809
(Thenmala) 		1613001007NRG24290720230652654 29/07/2023 JOLLY 1613001007WL027495 JOLLY 00415 SBIN0007623 1665 1665 Processed 03/08/2023 4139569164 MRS JOLY YOHANNAN STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-007-013/18
(Thenmala) 		1613001007NRG24290720230652191 29/07/2023 USHAKUMARI 1613001007WL027472 USHAKUMARI 00415 SBIN0007623 999 999 Processed 03/08/2023 4139569163 MRS USHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
101 Anchal KL-13-001-007-014/648
(Thenmala) 		1613001007NRG24290720230651862 29/07/2023 Santhamma 1613001007WL027460 Santhamma 00415 SBIN0018113 333 333 Processed 03/08/2023 4139569162 SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 333 333
102 Anchal KL-13-001-007-006/11
(Thenmala) 		1613001007NRG24290720230653787 29/07/2023 MANJU 1613001007WL027522 MANJU 00415 SBIN0070009 1998 1998 Processed 03/08/2023 4139569317 MRS MANJU M STATE BANK OF INDIA(508548)
SubTotal 1998 1998
103 Anchal KL-13-001-007-005/118
(Thenmala) 		1613001007NRG24290720230652611 29/07/2023 Manju 1613001007WL027495 Manju 00415 SBIN0070059 1332 1332 Processed 03/08/2023 4139569337 MRS MANJU S STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-007-010/12
(Thenmala) 		1613001007NRG24290720230652180 29/07/2023 LALU JOHN 1613001007WL027472 LALU JOHN 00415 SBIN0070059 666 666 Processed 03/08/2023 4139569197 LALU JONE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
105 Anchal KL-13-001-007-002/103
(Thenmala) 		1613001007NRG24290720230653952 29/07/2023 SARASWATHY K 1613001007WL027532 SARASWATHY K 00415 SBIN0070323 999 999 Processed 03/08/2023 4139569188 MRS SARASWATHY K STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-007-002/104
(Thenmala) 		1613001007NRG24290720230653953 29/07/2023 KARUPPAYYA SHANMUGHAM 1613001007WL027532 KARUPPAYYA SHANMUGHAM 00415 SBIN0070323 666 666 Processed 03/08/2023 4139569205 MR KARUPPAYYA SHANMUGHAM STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-007-002/12
(Thenmala) 		1613001007NRG24290720230652967 29/07/2023 Sarojini 1613001007WL027502 Sarojini 00415 SBIN0070323 1998 1998 Processed 03/08/2023 4139569312 MRS SAROJINI A STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-007-002/121
(Thenmala) 		1613001007NRG24290720230653956 29/07/2023 PANDIYAMMA 1613001007WL027532 PANDIYAMMA 00415 SBIN0070323 999 999 Processed 03/08/2023 4139569200 MRS PANDIYAMMA R STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-007-002/127
(Thenmala) 		1613001007NRG24290720230653958 29/07/2023 ESSAKI 1613001007WL027532 ESSAKI 00415 SBIN0070323 999 999 Processed 03/08/2023 4139569313 MR ESAKKI M STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-007-002/13
(Thenmala) 		1613001007NRG24290720230652477 29/07/2023 OMANA NATARAJAN 1613001007WL027485 OMANA NATARAJAN 00415 SBIN0070323 1332 1332 Processed 03/08/2023 4139569250 MRS OMANA NATARAJAN STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-007-002/14
(Thenmala) 		1613001007NRG24290720230652478 29/07/2023 USHA KUAMRI 1613001007WL027485 USHA KUAMRI 00415 SBIN0070323 1998 1998 Processed 03/08/2023 4139569220 MRS USHA KUMARI STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-007-002/18
(Thenmala) 		1613001007NRG24290720230652479 29/07/2023 PREETHA RAJU 1613001007WL027485 PREETHA RAJU 00415 SBIN0070323 1665 1665 Processed 03/08/2023 4139569233 Ms. PRIYANKA P CENTRAL BANK OF INDIA(607115)
113 Anchal KL-13-001-007-002/19
(Thenmala) 		1613001007NRG24290720230652480 29/07/2023 VIJI V ALIAS VIJAYARANI 1613001007WL027485 VIJI V ALIAS VIJAYARANI 00415 SBIN0070323 1665 1665 Processed 03/08/2023 4139569243 MRS VIJI V ALIAS VIJAYARANI STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-007-002/20
(Thenmala) 		1613001007NRG24290720230652481 29/07/2023 AMBILI T 1613001007WL027485 AMBILI T 00415 SBIN0070323 1332 1332 Processed 03/08/2023 4139569227 MRS AMBILI T STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-007-002/273
(Thenmala) 		1613001007NRG24290720230652968 29/07/2023 SAKUNTHALA P 1613001007WL027502 SAKUNTHALA P 00415 SBIN0070323 1332 1332 Processed 03/08/2023 4139569290 MRS SAKUNTHALA P STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-007-002/31
(Thenmala) 		1613001007NRG24290720230652482 29/07/2023 GOWARI MOHANAN 1613001007WL027485 GOWARI MOHANAN 00415 SBIN0070323 1665 1665 Processed 03/08/2023 4139569222 MRS GOWRI MOHANAN STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-007-002/33
(Thenmala) 		1613001007NRG24290720230652969 29/07/2023 SARADHA GOPALAN 1613001007WL027502 SARADHA GOPALAN 00415 SBIN0070323 333 333 Processed 03/08/2023 4139569225 MRS SARADHA WIFE OF GOPALAN STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-007-002/34
(Thenmala) 		1613001007NRG24290720230652483 29/07/2023 AMBILI S 1613001007WL027485 AMBILI S 00415 SBIN0070323 1665 1665 Processed 03/08/2023 4139569232 MRS AMBILI WO SUGATHAN STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-007-002/340
(Thenmala) 		1613001007NRG24290720230653960 29/07/2023 MALLIKA R 1613001007WL027532 MALLIKA R 00415 SBIN0070323 666 666 Processed 03/08/2023 4139569271 MRS MALLIKA W O RAJESH STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-007-002/35
(Thenmala) 		1613001007NRG24290720230652484 29/07/2023 BINDHU S 1613001007WL027485 BINDHU S 00415 SBIN0070323 1998 1998 Processed 03/08/2023 4139569228 MRS BINDHU S STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-007-002/36
(Thenmala) 		1613001007NRG24290720230652486 29/07/2023 JANARDANAN 1613001007WL027485 JANARDANAN 00415 SBIN0070323 1998 1998 Processed 03/08/2023 4139569235 MRS JANARDANAN P STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-007-002/36
(Thenmala) 		1613001007NRG24290720230652485 29/07/2023 SARADHA J 1613001007WL027485 SARADHA J 00415 SBIN0070323 1998 1998 Processed 03/08/2023 4139569223 MRS SARADHA WIFE OF JANARDHANAN STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-007-002/44
(Thenmala) 		1613001007NRG24290720230652487 29/07/2023 ANANDAN G 1613001007WL027485 ANANDAN G 00415 SBIN0070323 1998 1998 Processed 03/08/2023 4139569291 MR ANANDAN G STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-007-002/44
(Thenmala) 		1613001007NRG24290720230652488 29/07/2023 VALSALA ANANDHAN 1613001007WL027485 VALSALA ANANDHAN 00415 SBIN0070323 1998 1998 Processed 03/08/2023 4139569224 MRS VALSALA WIFE OF ANANDAN STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-007-002/45
(Thenmala) 		1613001007NRG24290720230652970 29/07/2023 KUNJAMMINI KUNJUMON 1613001007WL027502 KUNJAMMINI KUNJUMON 00415 SBIN0070323 1998 1998 Processed 03/08/2023 4139569238 MRS KUNJAMMINI KUNJUMON STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-007-002/45
(Thenmala) 		1613001007NRG24290720230652971 29/07/2023 KUNJUMON AK 1613001007WL027502 KUNJUMON AK 00415 SBIN0070323 1998 1998 Processed 03/08/2023 4139569239 MR KUNJUMON A K STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-007-002/48
(Thenmala) 		1613001007NRG24290720230652972 29/07/2023 PRASANNA S 1613001007WL027502 PRASANNA S 00415 SBIN0070323 333 333 Processed 03/08/2023 4139569229 MRS PRASANNA S STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-007-002/487
(Thenmala) 		1613001007NRG24290720230653961 29/07/2023 Pankajavally 1613001007WL027532 Pankajavally 00415 SBIN0070323 999 999 Processed 03/08/2023 4139569262 MRS PANKAJAVALLY L STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-007-002/49
(Thenmala) 		1613001007NRG24290720230652973 29/07/2023 SANTHA 1613001007WL027502 SANTHA 00415 SBIN0070323 1665 1665 Processed 03/08/2023 4139569296 MRS SANTHA K STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-007-002/495
(Thenmala) 		1613001007NRG24290720230652974 29/07/2023 LEKSHMY 1613001007WL027502 LEKSHMY 00415 SBIN0070323 1998 1998 Processed 03/08/2023 4139569208 MRS LEKSHMY STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-007-002/54
(Thenmala) 		1613001007NRG24290720230652975 29/07/2023 BHAVANI K 1613001007WL027502 BHAVANI K 00415 SBIN0070323 1998 1998 Processed 03/08/2023 4139569185 MRS BHAVANI K STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-007-002/58
(Thenmala) 		1613001007NRG24290720230653962 29/07/2023 KASTHURI R 1613001007WL027532 KASTHURI R 00415 SBIN0070323 999 999 Processed 03/08/2023 4139569301 MRS KASTHURI R STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-007-002/609
(Thenmala) 		1613001007NRG24290720230652490 29/07/2023 REMYA 1613001007WL027485 REMYA 00415 SBIN0070323 999 999 Processed 03/08/2023 4139569169 REMYA R INDIA POST PAYMENTS BANK LIMITED(508528)
134 Anchal KL-13-001-007-002/609
(Thenmala) 		1613001007NRG24290720230652489 29/07/2023 Shylaja 1613001007WL027485 Shylaja 00415 SBIN0070323 1998 1998 Processed 03/08/2023 4139569319 MRS SHYLAJA S STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-007-002/618
(Thenmala) 		1613001007NRG24290720230653963 29/07/2023 Chandrika 1613001007WL027532 Chandrika 00415 SBIN0070323 999 999 Processed 03/08/2023 4139569201 MRS CHANDRIKA THANKAYYA PILLAI STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-007-002/620
(Thenmala) 		1613001007NRG24290720230652491 29/07/2023 geetha 1613001007WL027485 geetha 00415 SBIN0070323 333 333 Processed 03/08/2023 4139569321 MRS GEETHA G STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-007-002/65
(Thenmala) 		1613001007NRG24290720230653964 29/07/2023 MUTHUKHANI RAJU 1613001007WL027532 MUTHUKHANI RAJU 00415 SBIN0070323 999 999 Processed 03/08/2023 4139569195 MRS MUTHUKHANI RAJU STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-007-002/707
(Thenmala) 		1613001007NRG24290720230652493 29/07/2023 MOHAMAN 1613001007WL027485 MOHAMAN 00415 SBIN0070323 1332 1332 Processed 03/08/2023 4139569322 MR MOHANAN G STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-007-002/707
(Thenmala) 		1613001007NRG24290720230652492 29/07/2023 Sreekala 1613001007WL027485 Sreekala 00415 SBIN0070323 1332 1332 Processed 03/08/2023 4139569320 MRS SREEKALA C STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-007-002/727
(Thenmala) 		1613001007NRG24290720230653966 29/07/2023 Shanmukam 1613001007WL027532 Shanmukam 00415 SBIN0070323 999 999 Processed 03/08/2023 4139569199 MRS SHANMUKHATHAI M STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-007-002/739
(Thenmala) 		1613001007NRG24290720230653968 29/07/2023 LEELA 1613001007WL027532 LEELA 00415 SBIN0070323 999 999 Processed 03/08/2023 4139569183 LEELAVATHY CANARA BANK(508532)
142 Anchal KL-13-001-007-002/787
(Thenmala) 		1613001007NRG24290720230652494 29/07/2023 SURENDRAN 1613001007WL027485 SURENDRAN 00415 SBIN0070323 999 999 Processed 03/08/2023 4139569166 MR SURENDRAN STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-007-002/79
(Thenmala) 		1613001007NRG24290720230653969 29/07/2023 VELLATHAY KARUPPASWAMI 1613001007WL027532 VELLATHAY KARUPPASWAMI 00415 SBIN0070323 999 999 Processed 03/08/2023 4139569234 MRS VELLATHAY KARUPPASWAMI STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-007-002/795
(Thenmala) 		1613001007NRG24290720230652977 29/07/2023 Renjini 1613001007WL027502 Renjini 00415 SBIN0070323 1998 1998 Processed 03/08/2023 4139569168 RENJINI R INDIA POST PAYMENTS BANK LIMITED(508528)
145 Anchal KL-13-001-007-002/798
(Thenmala) 		1613001007NRG24290720230652495 29/07/2023 Unni Maya 1613001007WL027485 Unni Maya 00415 SBIN0070323 1665 1665 Processed 03/08/2023 4139569339 MR UNNIMAYA B STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-007-002/799
(Thenmala) 		1613001007NRG24290720230652978 29/07/2023 Shamna 1613001007WL027502 Shamna 00415 SBIN0070323 1665 1665 Processed 03/08/2023 4139569316 MS SHAMNA L STATE BANK OF INDIA(508548)
147 Anchal KL-13-001-007-002/800
(Thenmala) 		1613001007NRG24290720230652979 29/07/2023 Anju 1613001007WL027502 Anju 00415 SBIN0070323 1998 1998 Processed 03/08/2023 4139569305 MS ANCHU T STATE BANK OF INDIA(508548)
148 Anchal KL-13-001-007-002/803
(Thenmala) 		1613001007NRG24290720230652496 29/07/2023 Suchithra 1613001007WL027485 Suchithra 00415 SBIN0070323 666 666 Processed 03/08/2023 4139569175 MRS SUJITHRA V STATE BANK OF INDIA(508548)
149 Anchal KL-13-001-007-002/804
(Thenmala) 		1613001007NRG24290720230652497 29/07/2023 SURESH 1613001007WL027485 SURESH 00415 SBIN0070323 333 333 Processed 03/08/2023 4139569338 MR SURESH S STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-007-002/823
(Thenmala) 		1613001007NRG24290720230653970 29/07/2023 THANKAVEL 1613001007WL027532 THANKAVEL 00415 SBIN0070323 999 999 Processed 03/08/2023 4139569265 MR THANKAVELU P STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-007-002/839
(Thenmala) 		1613001007NRG24290720230653972 29/07/2023 MURUKAYYA 1613001007WL027532 MURUKAYYA 00415 SBIN0070323 999 999 Processed 03/08/2023 4139569202 MR MURUKAYYA O STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-007-002/84
(Thenmala) 		1613001007NRG24290720230653973 29/07/2023 ROSAMMA ALPHONSE 1613001007WL027532 ROSAMMA ALPHONSE 00415 SBIN0070323 333 333 Processed 03/08/2023 4139569187 ROSAMMA FEDERAL BANK(607165)
153 Anchal KL-13-001-007-002/850
(Thenmala) 		1613001007NRG24290720230653974 29/07/2023 Selvan 1613001007WL027532 Selvan 00415 SBIN0070323 999 999 Processed 03/08/2023 4139569307 MR SELVAN M STATE BANK OF INDIA(508548)
154 Anchal KL-13-001-007-002/876
(Thenmala) 		1613001007NRG24290720230653975 29/07/2023 Murukan 1613001007WL027532 Murukan 00415 SBIN0070323 333 333 Processed 03/08/2023 4139569311 MR MURUGAIAH V STATE BANK OF INDIA(508548)
155 Anchal KL-13-001-007-002/877
(Thenmala) 		1613001007NRG24290720230653976 29/07/2023 THANKARAJ 1613001007WL027532 THANKARAJ 00415 SBIN0070323 999 999 Processed 03/08/2023 4139569264 MR THANKARAJ STATE BANK OF INDIA(508548)
156 Anchal KL-13-001-007-002/889
(Thenmala) 		1613001007NRG24290720230653977 29/07/2023 SARAMMA 1613001007WL027532 SARAMMA 00415 SBIN0070323 999 999 Processed 03/08/2023 4139569184 MRS SARAMMA A STATE BANK OF INDIA(508548)
157 Anchal KL-13-001-007-002/891
(Thenmala) 		1613001007NRG24290720230653979 29/07/2023 PICHAMANI 1613001007WL027532 PICHAMANI 00415 SBIN0070323 999 999 Processed 03/08/2023 4139569182 MR PICHUMANI E STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-007-002/897
(Thenmala) 		1613001007NRG24290720230653980 29/07/2023 SUNDARAM S 1613001007WL027532 SUNDARAM S 00415 SBIN0070323 999 999 Processed 03/08/2023 4139569310 MRS SUNDARAM STATE BANK OF INDIA(508548)
159 Anchal KL-13-001-007-002/908
(Thenmala) 		1613001007NRG24290720230653981 29/07/2023 RAMADEVI 1613001007WL027532 RAMADEVI 00415 SBIN0070323 999 999 Processed 03/08/2023 4139569173 MRS RAMADEVI R STATE BANK OF INDIA(508548)
160 Anchal KL-13-001-007-002/925
(Thenmala) 		1613001007NRG24290720230652980 29/07/2023 ASWATHY ANILKUMAR 1613001007WL027502 ASWATHY ANILKUMAR 00415 SBIN0070323 1665 1665 Processed 03/08/2023 4139569207 MRS ASWATHY ANILKUMAR STATE BANK OF INDIA(508548)
161 Anchal KL-13-001-007-002/940
(Thenmala) 		1613001007NRG24290720230653983 29/07/2023 RAJENDRAN K 1613001007WL027532 RAJENDRAN K 00415 SBIN0070323 999 999 Processed 03/08/2023 4139569190 MR RAJENDRAN K STATE BANK OF INDIA(508548)
162 Anchal KL-13-001-007-002/990
(Thenmala) 		1613001007NRG24290720230652498 29/07/2023 SOBHANA 1613001007WL027485 SOBHANA 00415 SBIN0070323 1665 1665 Processed 03/08/2023 4139569179 MRS SHOBHANA GM STATE BANK OF INDIA(508548)
163 Anchal KL-13-001-007-002/993
(Thenmala) 		1613001007NRG24290720230653985 29/07/2023 PONNUSWAMY 1613001007WL027532 PONNUSWAMY 00415 SBIN0070323 999 999 Processed 03/08/2023 4139569270 MR PONNUSWAMI G STATE BANK OF INDIA(508548)
164 Anchal KL-13-001-007-005/101
(Thenmala) 		1613001007NRG24290720230653226 29/07/2023 AJITHAKUMARY R 1613001007WL027512 AJITHAKUMARY R 00415 SBIN0070323 1665 1665 Processed 03/08/2023 4139569241 MRS AJITHA KUMARY R STATE BANK OF INDIA(508548)
165 Anchal KL-13-001-007-005/103
(Thenmala) 		1613001007NRG24290720230653227 29/07/2023 ZEENATH BEEVI 1613001007WL027512 ZEENATH BEEVI 00415 SBIN0070323 1332 1332 Processed 03/08/2023 4139569254 MRS ZEENATH BEEVI STATE BANK OF INDIA(508548)
166 Anchal KL-13-001-007-005/110
(Thenmala) 		1613001007NRG24290720230653228 29/07/2023 KUNJELI A 1613001007WL027512 KUNJELI A 00415 SBIN0070323 1665 1665 Processed 03/08/2023 4139569230 MRS KUNJELI A STATE BANK OF INDIA(508548)
167 Anchal KL-13-001-007-005/111
(Thenmala) 		1613001007NRG24290720230653229 29/07/2023 SUHARABEEVI 1613001007WL027512 SUHARABEEVI 00415 SBIN0070323 999 999 Processed 03/08/2023 4139569330 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
168 Anchal KL-13-001-007-005/112
(Thenmala) 		1613001007NRG24290720230653231 29/07/2023 KUNJUMOLE A 1613001007WL027512 KUNJUMOLE A 00415 SBIN0070323 999 999 Processed 03/08/2023 4139569189 MRS KUNJUMOLE A STATE BANK OF INDIA(508548)
169 Anchal KL-13-001-007-005/112
(Thenmala) 		1613001007NRG24290720230653230 29/07/2023 P BABU 1613001007WL027512 P BABU 00415 SBIN0070323 1665 1665 Processed 03/08/2023 4139569327 MR BABU P STATE BANK OF INDIA(508548)
170 Anchal KL-13-001-007-005/116
(Thenmala) 		1613001007NRG24290720230653232 29/07/2023 C VASANTHA 1613001007WL027512 C VASANTHA 00415 SBIN0070323 666 666 Processed 03/08/2023 4139569192 MRS VASANTHA C STATE BANK OF INDIA(508548)
171 Anchal KL-13-001-007-005/119
(Thenmala) 		1613001007NRG24290720230652612 29/07/2023 MINI THOMAS 1613001007WL027495 MINI THOMAS 00415 SBIN0070323 1665 1665 Processed 03/08/2023 4139569269 MINIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
172 Anchal KL-13-001-007-005/121
(Thenmala) 		1613001007NRG24290720230652613 29/07/2023 AYSHA BEEVI S 1613001007WL027495 AYSHA BEEVI S 00415 SBIN0070323 1665 1665 Processed 03/08/2023 4139569245 MRS AYSHA BEEVI S STATE BANK OF INDIA(508548)
173 Anchal KL-13-001-007-005/127
(Thenmala) 		1613001007NRG24290720230652614 29/07/2023 SABIDABEEVI 1613001007WL027495 SABIDABEEVI 00415 SBIN0070323 1332 1332 Processed 03/08/2023 4139569251 MRS SABIDA BEEVI STATE BANK OF INDIA(508548)
174 Anchal KL-13-001-007-005/129
(Thenmala) 		1613001007NRG24290720230653233 29/07/2023 SWAPNA P 1613001007WL027512 SWAPNA P 00415 SBIN0070323 1665 1665 Processed 03/08/2023 4139569216 MRS SWAPNA P STATE BANK OF INDIA(508548)
175 Anchal KL-13-001-007-005/139
(Thenmala) 		1613001007NRG24290720230653234 29/07/2023 GEETHA MANI 1613001007WL027512 GEETHA MANI 00415 SBIN0070323 1665 1665 Processed 03/08/2023 4139569248 MRS GEETHA MANI STATE BANK OF INDIA(508548)
176 Anchal KL-13-001-007-005/150
(Thenmala) 		1613001007NRG24290720230652615 29/07/2023 SALI JOSEPH 1613001007WL027495 SALI JOSEPH 00415 SBIN0070323 1332 1332 Processed 03/08/2023 4139569237 MRS SALI JOSEPH STATE BANK OF INDIA(508548)
177 Anchal KL-13-001-007-005/151
(Thenmala) 		1613001007NRG24290720230653235 29/07/2023 THULASI S 1613001007WL027512 THULASI S 00415 SBIN0070323 1665 1665 Rejected 03/08/2023 4139569289 Aadhaar Number not Mapped to Account Number
178 Anchal KL-13-001-007-005/155
(Thenmala) 		1613001007NRG24290720230652616 29/07/2023 SHAHINA BEEVI S 1613001007WL027495 SHAHINA BEEVI S 00415 SBIN0070323 999 999 Processed 03/08/2023 4139569286 MRS SHAHINA BEEVI S STATE BANK OF INDIA(508548)
179 Anchal KL-13-001-007-005/163
(Thenmala) 		1613001007NRG24290720230652617 29/07/2023 AMBIKA K 1613001007WL027495 AMBIKA K 00415 SBIN0070323 1665 1665 Processed 03/08/2023 4139569252 MRS AMBIKA K STATE BANK OF INDIA(508548)
180 Anchal KL-13-001-007-005/167
(Thenmala) 		1613001007NRG24290720230653236 29/07/2023 LAILABEEVI 1613001007WL027512 LAILABEEVI 00415 SBIN0070323 1665 1665 Processed 03/08/2023 4139569274 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
181 Anchal KL-13-001-007-005/172
(Thenmala) 		1613001007NRG24290720230653237 29/07/2023 SHEEJAMOL S 1613001007WL027512 SHEEJAMOL S 00415 SBIN0070323 1665 1665 Processed 03/08/2023 4139569263 MRS SHEEJAMOL S STATE BANK OF INDIA(508548)
182 Anchal KL-13-001-007-005/175
(Thenmala) 		1613001007NRG24290720230652618 29/07/2023 SHERLY B 1613001007WL027495 SHERLY B 00415 SBIN0070323 1665 1665 Processed 03/08/2023 4139569272 MRS SHERLY B STATE BANK OF INDIA(508548)
183 Anchal KL-13-001-007-005/176
(Thenmala) 		1613001007NRG24290720230653238 29/07/2023 KUNJUKUNJAMA 1613001007WL027512 KUNJUKUNJAMA 00415 SBIN0070323 1332 1332 Processed 03/08/2023 4139569215 MRS KUNJU KUNJAMA STATE BANK OF INDIA(508548)
184 Anchal KL-13-001-007-005/177
(Thenmala) 		1613001007NRG24290720230653239 29/07/2023 MERCY A 1613001007WL027512 MERCY A 00415 SBIN0070323 1332 1332 Processed 03/08/2023 4139569277 MERCY . INDUSIND BANK(607189)
185 Anchal KL-13-001-007-005/179
(Thenmala) 		1613001007NRG24290720230652619 29/07/2023 VIJAYAMMA C 1613001007WL027495 VIJAYAMMA C 00415 SBIN0070323 1332 1332 Processed 03/08/2023 4139569206 MRS VIJAYAMMA C STATE BANK OF INDIA(508548)
186 Anchal KL-13-001-007-005/183
(Thenmala) 		1613001007NRG24290720230652620 29/07/2023 SHAHARBAN BEEVI 1613001007WL027495 SHAHARBAN BEEVI 00415 SBIN0070323 1665 1665 Processed 03/08/2023 4139569258 MRS SHAHARBAN BEEVI STATE BANK OF INDIA(508548)
187 Anchal KL-13-001-007-005/194
(Thenmala) 		1613001007NRG24290720230653240 29/07/2023 LISSY A 1613001007WL027512 LISSY A 00415 SBIN0070323 999 999 Processed 03/08/2023 4139569275 MRS LISSY W O JOHNSON STATE BANK OF INDIA(508548)
188 Anchal KL-13-001-007-005/197
(Thenmala) 		1613001007NRG24290720230652621 29/07/2023 MUBEENA BEEVI 1613001007WL027495 MUBEENA BEEVI 00415 SBIN0070323 332 332 Processed 03/08/2023 4139569285 MRS MUBEENA BEEVI STATE BANK OF INDIA(508548)
189 Anchal KL-13-001-007-005/2
(Thenmala) 		1613001007NRG24290720230653241 29/07/2023 SOSAMMA VARGHESE 1613001007WL027512 SOSAMMA VARGHESE 00415 SBIN0070323 1665 1665 Processed 03/08/2023 4139569246 MRS SOSAMMA VARGHESE STATE BANK OF INDIA(508548)
190 Anchal KL-13-001-007-005/202
(Thenmala) 		1613001007NRG24290720230653242 29/07/2023 THANKAMMA 1613001007WL027512 THANKAMMA 00415 SBIN0070323 1665 1665 Processed 03/08/2023 4139569261 MRS THANKAMMA WO YOHANNAN STATE BANK OF INDIA(508548)
191 Anchal KL-13-001-007-005/206
(Thenmala) 		1613001007NRG24290720230653244 29/07/2023 KUMARY R 1613001007WL027512 KUMARY R 00415 SBIN0070323 1665 1665 Processed 03/08/2023 4139569218 MRS KUMARY R STATE BANK OF INDIA(508548)
192 Anchal KL-13-001-007-005/213
(Thenmala) 		1613001007NRG24290720230653245 29/07/2023 AJANTHA KUMARI C 1613001007WL027512 AJANTHA KUMARI C 00415 SBIN0070323 1665 1665 Processed 03/08/2023 4139569276 MRS AJANTHA KUMARI C STATE BANK OF INDIA(508548)
193 Anchal KL-13-001-007-005/214
(Thenmala) 		1613001007NRG24290720230652622 29/07/2023 LEELA LAKSHMI 1613001007WL027495 LEELA LAKSHMI 00415 SBIN0070323 1665 1665 Processed 03/08/2023 4139569198 MRS LEELA LAKSHMI STATE BANK OF INDIA(508548)
194 Anchal KL-13-001-007-005/215
(Thenmala) 		1613001007NRG24290720230653246 29/07/2023 DEENA MARTHA S 1613001007WL027512 DEENA MARTHA S 00415 SBIN0070323 1665 1665 Processed 03/08/2023 4139569283 MRS DEENA MARTHA S STATE BANK OF INDIA(508548)
195 Anchal KL-13-001-007-005/216
(Thenmala) 		1613001007NRG24290720230653247 29/07/2023 BHARATHI K 1613001007WL027512 BHARATHI K 00415 SBIN0070323 1332 1332 Processed 03/08/2023 4139569231 MR BHARATHI K STATE BANK OF INDIA(508548)
196 Anchal KL-13-001-007-005/221
(Thenmala) 		1613001007NRG24290720230652623 29/07/2023 SAFIYABEEVI R 1613001007WL027495 SAFIYABEEVI R 00415 SBIN0070323 1665 1665 Processed 03/08/2023 4139569288 MRS SAFIYA BEEVI R STATE BANK OF INDIA(508548)
197 Anchal KL-13-001-007-005/223
(Thenmala) 		1613001007NRG24290720230653248 29/07/2023 LEELAMMA POOVANNATHIL ABRAHAM 1613001007WL027512 LEELAMMA POOVANNATHIL ABRAHAM 00415 SBIN0070323 1332 1332 Processed 03/08/2023 4139569196 MRS LEELAMMA POOVANNATHIL ABRAHAM STATE BANK OF INDIA(508548)
198 Anchal KL-13-001-007-005/224
(Thenmala) 		1613001007NRG24290720230652624 29/07/2023 CHANDRIKA 1613001007WL027495 CHANDRIKA 00415 SBIN0070323 1665 1665 Processed 03/08/2023 4139569186 MRS CHANDRIKA G STATE BANK OF INDIA(508548)
199 Anchal KL-13-001-007-005/232
(Thenmala) 		1613001007NRG24290720230653249 29/07/2023 RASHEEDA R 1613001007WL027512 RASHEEDA R 00415 SBIN0070323 999 999 Processed 03/08/2023 4139569284 MRS RASHEEDA R STATE BANK OF INDIA(508548)
200 Anchal KL-13-001-007-005/237
(Thenmala) 		1613001007NRG24290720230652625 29/07/2023 merrykutty 1613001007WL027495 merrykutty 00415 SBIN0070323 1665 1665 Processed 03/08/2023 4139569308 MRS MARY KUTTY STATE BANK OF INDIA(508548)
201 Anchal KL-13-001-007-005/248
(Thenmala) 		1613001007NRG24290720230652626 29/07/2023 NALINI LAKSHMI 1613001007WL027495 NALINI LAKSHMI 00415 SBIN0070323 1665 1665 Processed 03/08/2023 4139569203 MRS NALINI LAKSHMI STATE BANK OF INDIA(508548)
202 Anchal KL-13-001-007-005/250
(Thenmala) 		1613001007NRG24290720230652627 29/07/2023 RANIMOL T 1613001007WL027495 RANIMOL T 00415 SBIN0070323 999 999 Processed 03/08/2023 4139569194 MR RANI MOL T STATE BANK OF INDIA(508548)
203 Anchal KL-13-001-007-005/275
(Thenmala) 		1613001007NRG24290720230652628 29/07/2023 SATHYAN S 1613001007WL027495 SATHYAN S 00415 SBIN0070323 1332 1332 Processed 03/08/2023 4139569260 MR SATHYAN S STATE BANK OF INDIA(508548)
204 Anchal KL-13-001-007-005/33
(Thenmala) 		1613001007NRG24290720230652629 29/07/2023 YACOB 1613001007WL027495 YACOB 00415 SBIN0070323 1332 1332 Processed 03/08/2023 4139569318 MR YACOB P STATE BANK OF INDIA(508548)
205 Anchal KL-13-001-007-005/353
(Thenmala) 		1613001007NRG24290720230653250 29/07/2023 SUDHA O 1613001007WL027512 SUDHA O 00415 SBIN0070323 1665 1665 Processed 03/08/2023 4139569214 MRS SUDHA O STATE BANK OF INDIA(508548)
206 Anchal KL-13-001-007-005/360
(Thenmala) 		1613001007NRG24290720230652630 29/07/2023 SUDHA V 1613001007WL027495 SUDHA V 00415 SBIN0070323 1332 1332 Processed 03/08/2023 4139569278 MRS SUDHA V STATE BANK OF INDIA(508548)
207 Anchal KL-13-001-007-005/367
(Thenmala) 		1613001007NRG24290720230652631 29/07/2023 MARY M 1613001007WL027495 MARY M 00415 SBIN0070323 1332 1332 Processed 03/08/2023 4139569242 MRS MARY M STATE BANK OF INDIA(508548)
208 Anchal KL-13-001-007-005/534
(Thenmala) 		1613001007NRG24290720230653251 29/07/2023 FATHIMA BEEVI 1613001007WL027512 FATHIMA BEEVI 00415 SBIN0070323 1665 1665 Processed 03/08/2023 4139569303 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
209 Anchal KL-13-001-007-005/534
(Thenmala) 		1613001007NRG24290720230653252 29/07/2023 MUHAMMAD BASHEER 1613001007WL027512 MUHAMMAD BASHEER 00415 SBIN0070323 1332 1332 Processed 03/08/2023 4139569323 MR MUHAMMED BASHEER STATE BANK OF INDIA(508548)
210 Anchal KL-13-001-007-005/559
(Thenmala) 		1613001007NRG24290720230652632 29/07/2023 LILLIKUTTY 1613001007WL027495 LILLIKUTTY 00415 SBIN0070323 999 999 Processed 03/08/2023 4139569267 MRS LILLIKUTTY WIFE OD YOVEL STATE BANK OF INDIA(508548)
211 Anchal KL-13-001-007-005/559
(Thenmala) 		1613001007NRG24290720230652633 29/07/2023 YOHANNAN 1613001007WL027495 YOHANNAN 00415 SBIN0070323 333 333 Processed 03/08/2023 4139569306 MONI P INDIA POST PAYMENTS BANK LIMITED(508528)
212 Anchal KL-13-001-007-005/58
(Thenmala) 		1613001007NRG24290720230652634 29/07/2023 MOHANAN 1613001007WL027495 MOHANAN 00415 SBIN0070323 1332 1332 Processed 03/08/2023 4139569326 MR MOHANAN P G STATE BANK OF INDIA(508548)
213 Anchal KL-13-001-007-005/59
(Thenmala) 		1613001007NRG24290720230652636 29/07/2023 ROSSILI 1613001007WL027495 ROSSILI 00415 SBIN0070323 1332 1332 Processed 03/08/2023 4139569256 MRS ROSSILI STATE BANK OF INDIA(508548)
214 Anchal KL-13-001-007-005/611
(Thenmala) 		1613001007NRG24290720230653253 29/07/2023 Bindhu 1613001007WL027512 Bindhu 00415 SBIN0070323 1665 1665 Processed 03/08/2023 4139569336 MRS BINDHU S STATE BANK OF INDIA(508548)
215 Anchal KL-13-001-007-005/615
(Thenmala) 		1613001007NRG24290720230652637 29/07/2023 Sarasamma 1613001007WL027495 Sarasamma 00415 SBIN0070323 1665 1665 Processed 03/08/2023 4139569298 MRS SARASAMMA K STATE BANK OF INDIA(508548)
216 Anchal KL-13-001-007-005/62
(Thenmala) 		1613001007NRG24290720230653254 29/07/2023 LEELAMMA 1613001007WL027512 LEELAMMA 00415 SBIN0070323 999 999 Processed 03/08/2023 4139569210 MRS LEELAMMA STATE BANK OF INDIA(508548)
217 Anchal KL-13-001-007-005/621
(Thenmala) 		1613001007NRG24290720230652638 29/07/2023 Radhamani 1613001007WL027495 Radhamani 00415 SBIN0070323 1665 1665 Processed 03/08/2023 4139569329 MRS RADHAMANI B STATE BANK OF INDIA(508548)
218 Anchal KL-13-001-007-005/622
(Thenmala) 		1613001007NRG24290720230652639 29/07/2023 Rajani R 1613001007WL027495 Rajani R 00415 SBIN0070323 333 333 Processed 03/08/2023 4139569333 MRS RAJANI R STATE BANK OF INDIA(508548)
219 Anchal KL-13-001-007-005/64
(Thenmala) 		1613001007NRG24290720230651554 29/07/2023 LEELAMANI K 1613001007WL027447 LEELAMANI K 00415 SBIN0070323 1998 1998 Processed 03/08/2023 4139569266 MRS LEELAMANI K STATE BANK OF INDIA(508548)
220 Anchal KL-13-001-007-005/65
(Thenmala) 		1613001007NRG24290720230652640 29/07/2023 GOPINADHAN N 1613001007WL027495 GOPINADHAN N 00415 SBIN0070323 1665 1665 Processed 03/08/2023 4139569257 GOPINADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
221 Anchal KL-13-001-007-005/664
(Thenmala) 		1613001007NRG24290720230652641 29/07/2023 Suma 1613001007WL027495 Suma 00415 SBIN0070323 1665 1665 Processed 03/08/2023 4139569325 Mrs. SUMA P CENTRAL BANK OF INDIA(607115)
222 Anchal KL-13-001-007-005/669
(Thenmala) 		1613001007NRG24290720230652642 29/07/2023 SUMA 1613001007WL027495 SUMA 00415 SBIN0070323 1665 1665 Processed 03/08/2023 4139569167 MRS SUMA SHIBU STATE BANK OF INDIA(508548)
223 Anchal KL-13-001-007-005/69
(Thenmala) 		1613001007NRG24290720230652644 29/07/2023 BINDHUMOL A 1613001007WL027495 BINDHUMOL A 00415 SBIN0070323 1665 1665 Processed 03/08/2023 4139569287 MRS BINDHUMOL A STATE BANK OF INDIA(508548)
224 Anchal KL-13-001-007-005/72
(Thenmala) 		1613001007NRG24290720230652645 29/07/2023 THANKAMMA P 1613001007WL027495 THANKAMMA P 00415 SBIN0070323 1665 1665 Processed 03/08/2023 4139569211 MRS THANKAMMA P STATE BANK OF INDIA(508548)
225 Anchal KL-13-001-007-005/73
(Thenmala) 		1613001007NRG24290720230652646 29/07/2023 JOSEPH P 1613001007WL027495 JOSEPH P 00415 SBIN0070323 999 999 Processed 03/08/2023 4139569160 JOSEPH INDIA POST PAYMENTS BANK LIMITED(508528)
226 Anchal KL-13-001-007-005/76
(Thenmala) 		1613001007NRG24290720230652647 29/07/2023 THANKAMMA 1613001007WL027495 THANKAMMA 00415 SBIN0070323 1665 1665 Processed 03/08/2023 4139569268 MRS THANKAMMA WSIFE OF POULOSE STATE BANK OF INDIA(508548)
227 Anchal KL-13-001-007-005/766
(Thenmala) 		1613001007NRG24290720230652648 29/07/2023 AKHILAMOL 1613001007WL027495 AKHILAMOL 00415 SBIN0070323 1665 1665 Processed 03/08/2023 4139569314 MRS AKHILAMOL A STATE BANK OF INDIA(508548)
228 Anchal KL-13-001-007-005/767
(Thenmala) 		1613001007NRG24290720230653256 29/07/2023 NISHA R S 1613001007WL027512 NISHA R S 00415 SBIN0070323 1665 1665 Processed 03/08/2023 4139569341 MRS NISHA R S STATE BANK OF INDIA(508548)
229 Anchal KL-13-001-007-005/768
(Thenmala) 		1613001007NRG24290720230652649 29/07/2023 Smitha J 1613001007WL027495 Smitha J 00415 SBIN0070323 1665 1665 Processed 03/08/2023 4139569331 MRS SMITHA J STATE BANK OF INDIA(508548)
230 Anchal KL-13-001-007-005/78
(Thenmala) 		1613001007NRG24290720230653257 29/07/2023 PONNAMMA K 1613001007WL027512 PONNAMMA K 00415 SBIN0070323 1665 1665 Processed 03/08/2023 4139569280 MRS PONNAMMA K STATE BANK OF INDIA(508548)
231 Anchal KL-13-001-007-005/782
(Thenmala) 		1613001007NRG24290720230652652 29/07/2023 ASHAMBIKA 1613001007WL027495 ASHAMBIKA 00415 SBIN0070323 666 666 Processed 03/08/2023 4139569244 MRS ASHAMBIKA S STATE BANK OF INDIA(508548)
232 Anchal KL-13-001-007-005/79
(Thenmala) 		1613001007NRG24290720230653258 29/07/2023 LEKSHMI GOVINDARAJ 1613001007WL027512 LEKSHMI GOVINDARAJ 00415 SBIN0070323 1665 1665 Processed 03/08/2023 4139569247 MRS LEKSHMI GOVINDARAJ STATE BANK OF INDIA(508548)
233 Anchal KL-13-001-007-005/790
(Thenmala) 		1613001007NRG24290720230652653 29/07/2023 JESSYMOL 1613001007WL027495 JESSYMOL 00415 SBIN0070323 1332 1332 Processed 03/08/2023 4139569304 JESSY MOL INDIA POST PAYMENTS BANK LIMITED(508528)
234 Anchal KL-13-001-007-005/792
(Thenmala) 		1613001007NRG24290720230653259 29/07/2023 JUSTEENA KOSHY 1613001007WL027512 JUSTEENA KOSHY 00415 SBIN0070323 1665 1665 Processed 03/08/2023 4139569340 MRS JUSTEENA KOSHY STATE BANK OF INDIA(508548)
235 Anchal KL-13-001-007-005/81
(Thenmala) 		1613001007NRG24290720230653261 29/07/2023 PRASANNAKUMARI K 1613001007WL027512 PRASANNAKUMARI K 00415 SBIN0070323 1665 1665 Processed 03/08/2023 4139569193 MRS PRASANNAKUMARI K STATE BANK OF INDIA(508548)
236 Anchal KL-13-001-007-005/817
(Thenmala) 		1613001007NRG24290720230652655 29/07/2023 VIJI 1613001007WL027495 VIJI 00415 SBIN0070323 1665 1665 Processed 03/08/2023 4139569174 MRS VIJI S STATE BANK OF INDIA(508548)
237 Anchal KL-13-001-007-005/827
(Thenmala) 		1613001007NRG24290720230653262 29/07/2023 ABDUL LATHEEF 1613001007WL027512 ABDUL LATHEEF 00415 SBIN0070323 1665 1665 Processed 03/08/2023 4139569171 MR ABDUL LATHEEF STATE BANK OF INDIA(508548)
238 Anchal KL-13-001-007-005/87
(Thenmala) 		1613001007NRG24290720230652657 29/07/2023 RAJANI L 1613001007WL027495 RAJANI L 00415 SBIN0070323 1332 1332 Processed 03/08/2023 4139569240 MRS RAJANI L STATE BANK OF INDIA(508548)
239 Anchal KL-13-001-007-005/915
(Thenmala) 		1613001007NRG24290720230652658 29/07/2023 JAUBANNA 1613001007WL027495 JAUBANNA 00415 SBIN0070323 1665 1665 Processed 03/08/2023 4139569302 MRS JAINAMMA J STATE BANK OF INDIA(508548)
240 Anchal KL-13-001-007-005/933
(Thenmala) 		1613001007NRG24290720230653263 29/07/2023 SUBHASH 1613001007WL027512 SUBHASH 00415 SBIN0070323 1665 1665 Processed 03/08/2023 4139569176 MR SUBASH STATE BANK OF INDIA(508548)
241 Anchal KL-13-001-007-005/936
(Thenmala) 		1613001007NRG24290720230652659 29/07/2023 ROSAMMA 1613001007WL027495 ROSAMMA 00415 SBIN0070323 1332 1332 Processed 03/08/2023 4139569177 MRS ROSAMMA T STATE BANK OF INDIA(508548)
242 Anchal KL-13-001-007-005/938
(Thenmala) 		1613001007NRG24290720230652660 29/07/2023 SUJATHA S 1613001007WL027495 SUJATHA S 00415 SBIN0070323 666 666 Rejected 03/08/2023 4139569334 Aadhaar Number not Mapped to Account Number
243 Anchal KL-13-001-007-005/94
(Thenmala) 		1613001007NRG24290720230653264 29/07/2023 DEVARAJAN A 1613001007WL027512 DEVARAJAN A 00415 SBIN0070323 1332 1332 Processed 03/08/2023 4139569212 MR DEVARAJAN A STATE BANK OF INDIA(508548)
244 Anchal KL-13-001-007-005/94
(Thenmala) 		1613001007NRG24290720230653265 29/07/2023 GIRIJA A 1613001007WL027512 GIRIJA A 00415 SBIN0070323 1332 1332 Processed 03/08/2023 4139569293 MRS GIRIJA M K STATE BANK OF INDIA(508548)
245 Anchal KL-13-001-007-005/96
(Thenmala) 		1613001007NRG24290720230652662 29/07/2023 ANITHAKUMARY K 1613001007WL027495 ANITHAKUMARY K 00415 SBIN0070323 1665 1665 Processed 03/08/2023 4139569273 MRS ANITHAKUMARY K STATE BANK OF INDIA(508548)
246 Anchal KL-13-001-007-005/96
(Thenmala) 		1613001007NRG24290720230652661 29/07/2023 SASIDHARAN 1613001007WL027495 SASIDHARAN 00415 SBIN0070323 1665 1665 Processed 03/08/2023 4139569282 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
247 Anchal KL-13-001-007-005/98
(Thenmala) 		1613001007NRG24290720230652663 29/07/2023 REMA D 1613001007WL027495 REMA D 00415 SBIN0070323 1665 1665 Processed 03/08/2023 4139569255 MRS REMA D STATE BANK OF INDIA(508548)
248 Anchal KL-13-001-007-005/99
(Thenmala) 		1613001007NRG24290720230652664 29/07/2023 ANITHA M 1613001007WL027495 ANITHA M 00415 SBIN0070323 1665 1665 Processed 03/08/2023 4139569279 MRS ANITHA M STATE BANK OF INDIA(508548)
249 Anchal KL-13-001-007-005/995
(Thenmala) 		1613001007NRG24290720230653266 29/07/2023 SUJAMOL 1613001007WL027512 SUJAMOL 00415 SBIN0070323 1665 1665 Processed 03/08/2023 4139569297 MRS SUJAMOL K STATE BANK OF INDIA(508548)
250 Anchal KL-13-001-007-005/997
(Thenmala) 		1613001007NRG24290720230653267 29/07/2023 mariyakutty 1613001007WL027512 mariyakutty 00415 SBIN0070323 1665 1665 Processed 03/08/2023 4139569178 MRS MARIYAKUTTY STATE BANK OF INDIA(508548)
251 Anchal KL-13-001-007-006/11
(Thenmala) 		1613001007NRG24290720230653786 29/07/2023 CHELLAMMA 1613001007WL027522 CHELLAMMA 00415 SBIN0070323 1998 1998 Processed 03/08/2023 4139569221 CHELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 Anchal KL-13-001-007-006/222
(Thenmala) 		1613001007NRG24290720230653268 29/07/2023 SARASU 1613001007WL027512 SARASU 00415 SBIN0070323 1665 1665 Processed 03/08/2023 4139569328 MRS SARSU M STATE BANK OF INDIA(508548)
253 Anchal KL-13-001-007-006/227
(Thenmala) 		1613001007NRG24290720230652666 29/07/2023 SAJEENA S 1613001007WL027495 SAJEENA S 00415 SBIN0070323 1332 1332 Processed 03/08/2023 4139569204 MRS SAJEENA SHOUKKATHALY STATE BANK OF INDIA(508548)
254 Anchal KL-13-001-007-006/228
(Thenmala) 		1613001007NRG24290720230652667 29/07/2023 PRASEEDA N 1613001007WL027495 PRASEEDA N 00415 SBIN0070323 1665 1665 Processed 03/08/2023 4139569292 MRS PRASEEDA N STATE BANK OF INDIA(508548)
255 Anchal KL-13-001-007-006/229
(Thenmala) 		1613001007NRG24290720230653269 29/07/2023 AMMINI K 1613001007WL027512 AMMINI K 00415 SBIN0070323 1665 1665 Processed 03/08/2023 4139569281 MRS AMMINI K STATE BANK OF INDIA(508548)
256 Anchal KL-13-001-007-006/229
(Thenmala) 		1613001007NRG24290720230653270 29/07/2023 BABU S 1613001007WL027512 BABU S 00415 SBIN0070323 1332 1332 Processed 03/08/2023 4139569172 MR BABU STATE BANK OF INDIA(508548)
257 Anchal KL-13-001-007-006/233
(Thenmala) 		1613001007NRG24290720230653271 29/07/2023 SYAMALA VIJAYAN 1613001007WL027512 SYAMALA VIJAYAN 00415 SBIN0070323 1665 1665 Processed 03/08/2023 4139569253 SYAMALA VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
258 Anchal KL-13-001-007-006/234
(Thenmala) 		1613001007NRG24290720230653272 29/07/2023 HAMSATH BEEVI 1613001007WL027512 HAMSATH BEEVI 00415 SBIN0070323 1332 1332 Processed 03/08/2023 4139569217 MRS HAMSATH BEEVI STATE BANK OF INDIA(508548)
259 Anchal KL-13-001-007-006/235
(Thenmala) 		1613001007NRG24290720230652668 29/07/2023 SHAMSUDEEN M 1613001007WL027495 SHAMSUDEEN M 00415 SBIN0070323 1665 1665 Processed 03/08/2023 4139569259 MR SHAMSUDEEN M STATE BANK OF INDIA(508548)
260 Anchal KL-13-001-007-006/242
(Thenmala) 		1613001007NRG24290720230653273 29/07/2023 MARY T 1613001007WL027512 MARY T 00415 SBIN0070323 1332 1332 Processed 03/08/2023 4139569300 MRS MARY T STATE BANK OF INDIA(508548)
261 Anchal KL-13-001-007-006/243
(Thenmala) 		1613001007NRG24290720230653274 29/07/2023 ROSAMMA 1613001007WL027512 ROSAMMA 00415 SBIN0070323 1665 1665 Processed 03/08/2023 4139569236 MRS ROSAMMA W O GABRIEL YOHANNAN STATE BANK OF INDIA(508548)
262 Anchal KL-13-001-007-006/244
(Thenmala) 		1613001007NRG24290720230653275 29/07/2023 KAMALAKUMARI K 1613001007WL027512 KAMALAKUMARI K 00415 SBIN0070323 1665 1665 Processed 03/08/2023 4139569219 MRS KAMALAKUMARI K STATE BANK OF INDIA(508548)
263 Anchal KL-13-001-007-006/246
(Thenmala) 		1613001007NRG24290720230653276 29/07/2023 JAGADAMMA N V 1613001007WL027512 JAGADAMMA N V 00415 SBIN0070323 1332 1332 Processed 03/08/2023 4139569226 MRS JAGADAMMA N V STATE BANK OF INDIA(508548)
264 Anchal KL-13-001-007-007/101
(Thenmala) 		1613001007NRG24290720230652178 29/07/2023 SAINABA HAMSA 1613001007WL027472 SAINABA HAMSA 00415 SBIN0070323 999 999 Rejected 03/08/2023 4139569249 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 Anchal KL-13-001-007-007/537
(Thenmala) 		1613001007NRG24290720230651818 29/07/2023 SUNITHA 1613001007WL027460 SUNITHA 00415 SBIN0070323 333 333 Processed 03/08/2023 4139569309 MRS SUNITHA S STATE BANK OF INDIA(508548)
266 Anchal KL-13-001-007-007/81
(Thenmala) 		1613001007NRG24290720230652179 29/07/2023 JAMEELA BEEVI 1613001007WL027472 JAMEELA BEEVI 00415 SBIN0070323 666 666 Processed 03/08/2023 4139569213 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
267 Anchal KL-13-001-007-011/27
(Thenmala) 		1613001007NRG24290720230651825 29/07/2023 YASODA K 1613001007WL027460 YASODA K 00415 SBIN0070323 666 666 Processed 03/08/2023 4139569295 MS YASODA K STATE BANK OF INDIA(508548)
268 Anchal KL-13-001-007-011/627
(Thenmala) 		1613001007NRG24290720230651847 29/07/2023 RAJAMMAL 1613001007WL027460 RAJAMMAL 00415 SBIN0070323 666 666 Processed 03/08/2023 4139569332 MRS RAJAMMAL V STATE BANK OF INDIA(508548)
269 Anchal KL-13-001-007-011/8
(Thenmala) 		1613001007NRG24290720230651852 29/07/2023 BIBITHA JOHN J 1613001007WL027460 BIBITHA JOHN J 00415 SBIN0070323 666 666 Processed 03/08/2023 4139569299 MRS BIBITHA JOHN J STATE BANK OF INDIA(508548)
270 Anchal KL-13-001-007-011/94
(Thenmala) 		1613001007NRG24290720230651858 29/07/2023 Lovely 1613001007WL027460 Lovely 00415 SBIN0070323 666 666 Processed 03/08/2023 4139569335 MR LOVELY LOVELY STATE BANK OF INDIA(508548)
271 Anchal KL-13-001-007-012/112
(Thenmala) 		1613001007NRG24290720230652183 29/07/2023 RAHUMA BEEVI 1613001007WL027472 RAHUMA BEEVI 00415 SBIN0070323 999 999 Processed 03/08/2023 4139569324 MRS RAHUMA BEEVI STATE BANK OF INDIA(508548)
272 Anchal KL-13-001-007-013/613
(Thenmala) 		1613001007NRG24290720230652207 29/07/2023 Rajani 1613001007WL027472 Rajani 00415 SBIN0070323 999 999 Processed 03/08/2023 4139569315 MRS REJANI P STATE BANK OF INDIA(508548)
273 Anchal KL-13-001-007-013/783
(Thenmala) 		1613001007NRG24290720230652210 29/07/2023 ISMAIL L 1613001007WL027472 ISMAIL L 00415 SBIN0070323 666 666 Processed 03/08/2023 4139569294 MR ISMAIL H STATE BANK OF INDIA(508548)
SubTotal 228770 228770
274 Anchal KL-13-001-007-002/775
(Thenmala) 		1613001007NRG24290720230652976 29/07/2023 SUMAMOL 1613001007WL027502 SUMAMOL 00415 SBIN0070731 1665 1665 Processed 03/08/2023 4139569209 MRS SUMAMOL B S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
275 Anchal KL-13-001-007-010/12
(Thenmala) 		1613001007NRG24290720230652181 29/07/2023 ASHA LALU 1613001007WL027472 ASHA LALU 00415 SBIN0070834 666 666 Processed 03/08/2023 4139569159 MRS ASHA LALU STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 316682 316682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_290723APB_FTO_343356 Canara Bank CNRB0001099 PUNALUR 1332
2 Anchal KL1613001007_290723APB_FTO_343356 Canara Bank CNRB0014508 PUNALUR 666
3 Anchal KL1613001007_290723APB_FTO_343356 Central Bank of India CBIN0282388 ARYANKAVU 1332
4 Anchal KL1613001007_290723APB_FTO_343356 Central Bank of India CBIN0284354 PUNALUR 1665
5 Anchal KL1613001007_290723APB_FTO_343356 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2664
6 Anchal KL1613001007_290723APB_FTO_343356 Federal Bank FDRL0001028 PUNALUR 2331
7 Anchal KL1613001007_290723APB_FTO_343356 Federal Bank FDRL0001263 EDAMON 60939
8 Anchal KL1613001007_290723APB_FTO_343356 Indian Bank IDIB000P213 PUNALUR 5661
9 Anchal KL1613001007_290723APB_FTO_343356 South Indian Bank SIBL0000669 PUNALUR 1998
10 Anchal KL1613001007_290723APB_FTO_343356 State Bank Of India SBIN0007623 KARAVALOOR 2664
11 Anchal KL1613001007_290723APB_FTO_343356 State Bank Of India SBIN0018113 PUNALUR 333
12 Anchal KL1613001007_290723APB_FTO_343356 State Bank Of India SBIN0070009 SHENCOTTAH 1998
13 Anchal KL1613001007_290723APB_FTO_343356 State Bank Of India SBIN0070059 PUNALUR 1998
14 Anchal KL1613001007_290723APB_FTO_343356 State Bank Of India SBIN0070323 THENMALA 228770
15 Anchal KL1613001007_290723APB_FTO_343356 State Bank Of India SBIN0070731 KULATHUPUZHA 1665
16 Anchal KL1613001007_290723APB_FTO_343356 State Bank Of India SBIN0070834 PSB-PUNALUR 666

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