Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:28:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_120623APB_FTO_191349
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-13-001-007-002/931
(Thenmala) 		1613001007NRG24120620230336488 12/06/2023 Sunandha S 1613001007WL014110 Sunandha S 00045 BARB0PUNALU 1998 1998 Processed 15/06/2023 2568636659 SUNANTHA S BANK OF BARODA(606985)
2 Anchal KL-13-001-007-002/936
(Thenmala) 		1613001007NRG24120620230336858 12/06/2023 SUBINU 1613001007WL014123 SUBINU 00045 BARB0PUNALU 1665 1665 Processed 15/06/2023 2568636660 MRS SUBINU STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-007-002/937
(Thenmala) 		1613001007NRG24120620230336490 12/06/2023 BALACHANDRATHILAKAN 1613001007WL014110 BALACHANDRATHILAKAN 00045 BARB0PUNALU 1998 1998 Processed 15/06/2023 2568636661 BALACHANDRATHILAKAN BANK OF BARODA(606985)
4 Anchal KL-13-001-007-016/894
(Thenmala) 		1613001007NRG24120620230343181 12/06/2023 PONNACHAN 1613001007WL014414 PONNACHAN 00045 BARB0PUNALU 1665 1665 Processed 15/06/2023 2568636662 PONNACHAN A BANK OF BARODA(606985)
SubTotal 7326 7326
5 Anchal KL-13-001-007-002/699
(Thenmala) 		1613001007NRG24120620230336472 12/06/2023 Gangadaran 1613001007WL014110 Gangadaran 00078 CNRB0001099 1998 1998 Processed 15/06/2023 2568636838 GANGADHARAN CANARA BANK(508532)
6 Anchal KL-13-001-007-002/809
(Thenmala) 		1613001007NRG24120620230336480 12/06/2023 JOHNY T 1613001007WL014110 JOHNY T 00078 CNRB0001099 1998 1998 Processed 15/06/2023 2568636840 JOHNY CANARA BANK(508532)
7 Anchal KL-13-001-007-013/649
(Thenmala) 		1613001007NRG24120620230339469 12/06/2023 Ramlabeevi 1613001007WL014275 Ramlabeevi 00078 CNRB0001099 1998 1998 Processed 15/06/2023 2568636844 RAMLA AZEEZ CANARA BANK(508532)
8 Anchal KL-13-001-007-014/17
(Thenmala) 		1613001007NRG24120620230341329 12/06/2023 PRABHAKARAN 1613001007WL014351 PRABHAKARAN 00078 CNRB0001099 1998 1998 Processed 15/06/2023 2568636842 PRABHAKARAN CANARA BANK(508532)
9 Anchal KL-13-001-007-014/351
(Thenmala) 		1613001007NRG24120620230341333 12/06/2023 RAJAMANNI 1613001007WL014351 RAJAMANNI 00078 CNRB0001099 1998 1998 Processed 15/06/2023 2568636837 RAJAMANI CANARA BANK(508532)
10 Anchal KL-13-001-007-014/602
(Thenmala) 		1613001007NRG24120620230341383 12/06/2023 CHELLAYYA BABU 1613001007WL014356 CHELLAYYA BABU 00078 CNRB0001099 1998 1998 Processed 15/06/2023 2568636846 BABU C CANARA BANK(508532)
11 Anchal KL-13-001-007-014/725
(Thenmala) 		1613001007NRG24120620230341345 12/06/2023 ACHANKUNJU 1613001007WL014351 ACHANKUNJU 00078 CNRB0001099 1665 1665 Processed 15/06/2023 2568636835 ACHANKUNJU K C CANARA BANK(508532)
12 Anchal KL-13-001-007-016/120
(Thenmala) 		1613001007NRG24120620230342570 12/06/2023 THANKARAJAN K 1613001007WL014399 THANKARAJAN K 00078 CNRB0001099 1665 1665 Processed 15/06/2023 2568636843 THANKARAJAN K CANARA BANK(508532)
13 Anchal KL-13-001-007-016/711
(Thenmala) 		1613001007NRG24120620230343175 12/06/2023 RAMALINGAM 1613001007WL014414 RAMALINGAM 00078 CNRB0001099 1665 1665 Processed 15/06/2023 2568636834 RAMALINGAM CANARA BANK(508532)
14 Anchal KL-13-001-007-016/754
(Thenmala) 		1613001007NRG24120620230343178 12/06/2023 Lekshmi 1613001007WL014414 Lekshmi 00078 CNRB0001099 1665 1665 Processed 15/06/2023 2568636839 LAKSHMI CANARA BANK(508532)
15 Anchal KL-13-001-007-016/755
(Thenmala) 		1613001007NRG24120620230343179 12/06/2023 SELVARAJ 1613001007WL014414 SELVARAJ 00078 CNRB0001099 1665 1665 Processed 15/06/2023 2568636836 SELVARAJ CANARA BANK(508532)
16 Anchal KL-13-001-007-016/890
(Thenmala) 		1613001007NRG24120620230342577 12/06/2023 LEELA 1613001007WL014399 LEELA 00078 CNRB0001099 1665 1665 Rejected 15/06/2023 2568636841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 21978 21978
17 Anchal KL-13-001-007-013/862
(Thenmala) 		1613001007NRG24120620230339474 12/06/2023 USHA 1613001007WL014275 USHA 00078 CNRB0002357 1998 1998 Processed 15/06/2023 2568636644 USHA CANARA BANK(508532)
SubTotal 1998 1998
18 Anchal KL-13-001-007-002/992
(Thenmala) 		1613001007NRG24120620230336493 12/06/2023 SHYNI T S 1613001007WL014110 SHYNI T S 00078 CNRB0014501 333 333 Processed 15/06/2023 2568636847 SHYNI T S CANARA BANK(508532)
19 Anchal KL-13-001-007-016/712
(Thenmala) 		1613001007NRG24120620230339545 12/06/2023 LEELAMMA T S 1613001007WL014278 LEELAMMA T S 00078 CNRB0014501 1665 1665 Processed 15/06/2023 2568636669 LEELAMMA T S CANARA BANK(508532)
20 Anchal KL-13-001-007-016/744
(Thenmala) 		1613001007NRG24120620230343176 12/06/2023 OMANA 1613001007WL014414 OMANA 00078 CNRB0014501 1665 1665 Processed 15/06/2023 2568636668 OMANA L CANARA BANK(508532)
21 Anchal KL-13-001-007-016/748
(Thenmala) 		1613001007NRG24120620230342575 12/06/2023 CHANDRASEKARAPILLAI 1613001007WL014399 CHANDRASEKARAPILLAI 00078 CNRB0014501 1665 1665 Processed 15/06/2023 2568636666 CHANDRA SEKARA PILLA CANARA BANK(508532)
22 Anchal KL-13-001-007-016/87
(Thenmala) 		1613001007NRG24120620230339547 12/06/2023 Salamma 1613001007WL014278 Salamma 00078 CNRB0014501 1665 1665 Processed 15/06/2023 2568636672 SALAMMA PATHROSE CANARA BANK(508532)
23 Anchal KL-13-001-007-016/887
(Thenmala) 		1613001007NRG24120620230339548 12/06/2023 JANAMMA 1613001007WL014278 JANAMMA 00078 CNRB0014501 1665 1665 Processed 15/06/2023 2568636671 JAYINAMMA J UNION BANK OF INDIA(508500)
24 Anchal KL-13-001-007-016/888
(Thenmala) 		1613001007NRG24120620230342576 12/06/2023 Rajithamol 1613001007WL014399 Rajithamol 00078 CNRB0014501 1665 1665 Processed 15/06/2023 2568636670 RAJITHAMOL R CANARA BANK(508532)
25 Anchal KL-13-001-007-016/94
(Thenmala) 		1613001007NRG24120620230339554 12/06/2023 SUJA 1613001007WL014278 SUJA 00078 CNRB0014501 1332 1332 Processed 15/06/2023 2568636667 SUJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 11655 11655
26 Anchal KL-13-001-007-008/712
(Thenmala) 		1613001007NRG24120620230338777 12/06/2023 Yamuna G 1613001007WL014239 Yamuna G 00078 CNRB0014508 1998 1998 Processed 15/06/2023 2568636674 YAMUNA CANARA BANK(508532)
27 Anchal KL-13-001-007-016/124
(Thenmala) 		1613001007NRG24120620230339527 12/06/2023 Syamala.K. 1613001007WL014278 Syamala.K. 00078 CNRB0014508 1665 1665 Processed 15/06/2023 2568636676 MRS SYAMALA K STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-007-016/46
(Thenmala) 		1613001007NRG24120620230339537 12/06/2023 Aisha Beevi 1613001007WL014278 Aisha Beevi 00078 CNRB0014508 1332 1332 Processed 15/06/2023 2568636675 AYSHA BEEVI CANARA BANK(508532)
29 Anchal KL-13-001-007-016/887
(Thenmala) 		1613001007NRG24120620230339549 12/06/2023 P Joseph 1613001007WL014278 P Joseph 00078 CNRB0014508 1665 1665 Processed 15/06/2023 2568636664 JOSEPH PAULOSE CANARA BANK(508532)
30 Anchal KL-13-001-007-016/900
(Thenmala) 		1613001007NRG24120620230342578 12/06/2023 AYAPPAN 1613001007WL014399 AYAPPAN 00078 CNRB0014508 1665 1665 Processed 15/06/2023 2568636673 S IYAPPAN CANARA BANK(508532)
SubTotal 8325 8325
31 Anchal KL-13-001-007-016/920
(Thenmala) 		1613001007NRG24120620230339553 12/06/2023 VIJAYAMMA 1613001007WL014278 VIJAYAMMA 00089 CBIN0280992 1332 1332 Processed 15/06/2023 2568636657 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
32 Anchal KL-13-001-007-008/711
(Thenmala) 		1613001007NRG24120620230338776 12/06/2023 JAIMON 1613001007WL014239 JAIMON 00089 CBIN0284354 1998 1998 Processed 15/06/2023 2568636645 JAIMON UNION BANK OF INDIA(508500)
33 Anchal KL-13-001-007-014/816
(Thenmala) 		1613001007NRG24120620230341350 12/06/2023 SOBHA MATHEW 1613001007WL014351 SOBHA MATHEW 00089 CBIN0284354 1665 1665 Processed 15/06/2023 2568636652 SOBHA MATHEW INDIA POST PAYMENTS BANK LIMITED(508528)
34 Anchal KL-13-001-007-014/817
(Thenmala) 		1613001007NRG24120620230341351 12/06/2023 SHEEBA 1613001007WL014351 SHEEBA 00089 CBIN0284354 1998 1998 Processed 15/06/2023 2568636651 SHEEBA THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
35 Anchal KL-13-001-007-014/818
(Thenmala) 		1613001007NRG24120620230341352 12/06/2023 SUNITHA U M 1613001007WL014351 SUNITHA U M 00089 CBIN0284354 1998 1998 Processed 15/06/2023 2568636653 MRS SUNITHA STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-007-014/82
(Thenmala) 		1613001007NRG24120620230341390 12/06/2023 Ambika 1613001007WL014356 Ambika 00089 CBIN0284354 333 333 Processed 15/06/2023 2568636648 Mrs. AMBIKA C CENTRAL BANK OF INDIA(607115)
37 Anchal KL-13-001-007-014/861
(Thenmala) 		1613001007NRG24120620230341396 12/06/2023 Sheela 1613001007WL014356 Sheela 00089 CBIN0284354 1998 1998 Processed 15/06/2023 2568636649 Mr. PUSHPARAJAN K CENTRAL BANK OF INDIA(607115)
SubTotal 9990 9990
38 Anchal KL-13-001-007-008/834
(Thenmala) 		1613001007NRG24120620230338786 12/06/2023 LATHI 1613001007WL014239 LATHI 00114 YESB0KLMDCB 666 666 Processed 15/06/2023 2568636822 LATHI UNION BANK OF INDIA(508500)
39 Anchal KL-13-001-007-012/838
(Thenmala) 		1613001007NRG24120620230340873 12/06/2023 BEENA KOMALAN 1613001007WL014337 BEENA KOMALAN 00114 YESB0KLMDCB 1998 1998 Processed 15/06/2023 2568636821 BEENA KOMALAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 Anchal KL-13-001-007-013/261
(Thenmala) 		1613001007NRG24120620230341367 12/06/2023 UDAYABHANU K N 1613001007WL014356 UDAYABHANU K N 00114 YESB0KLMDCB 666 666 Processed 15/06/2023 2568636848 UDAYABHANU K N KERALA STATE CO-OPERATIVE BANK LTD(608165)
41 Anchal KL-13-001-007-013/648
(Thenmala) 		1613001007NRG24120620230339667 12/06/2023 ROSAMMA 1613001007WL014281 ROSAMMA 00114 YESB0KLMDCB 999 999 Processed 15/06/2023 2568636814 ROSAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Anchal KL-13-001-007-013/780
(Thenmala) 		1613001007NRG24120620230339470 12/06/2023 MINI 1613001007WL014275 MINI 00114 YESB0KLMDCB 1998 1998 Processed 15/06/2023 2568636820 MINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
43 Anchal KL-13-001-007-013/787
(Thenmala) 		1613001007NRG24120620230339669 12/06/2023 MINI 1613001007WL014281 MINI 00114 YESB0KLMDCB 1998 1998 Processed 15/06/2023 2568636815 MRS MINI GOURI STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-007-013/835
(Thenmala) 		1613001007NRG24120620230339674 12/06/2023 Ashabeevi 1613001007WL014281 Ashabeevi 00114 YESB0KLMDCB 1998 1998 Processed 15/06/2023 2568636817 AISHA BEEVI FEDERAL BANK(607165)
45 Anchal KL-13-001-007-013/853
(Thenmala) 		1613001007NRG24120620230339676 12/06/2023 JAMES 1613001007WL014281 JAMES 00114 YESB0KLMDCB 1665 1665 Processed 15/06/2023 2568636823 JAMES INDIA POST PAYMENTS BANK LIMITED(508528)
46 Anchal KL-13-001-007-014/705
(Thenmala) 		1613001007NRG24120620230341340 12/06/2023 raman nadar 1613001007WL014351 raman nadar 00114 YESB0KLMDCB 1998 1998 Processed 15/06/2023 2568636819 raman nadar KERALA STATE CO-OPERATIVE BANK LTD(608165)
47 Anchal KL-13-001-007-014/848
(Thenmala) 		1613001007NRG24120620230341357 12/06/2023 AMMINI JOSE 1613001007WL014351 AMMINI JOSE 00114 YESB0KLMDCB 1665 1665 Processed 15/06/2023 2568636816 AMMINI JOSE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15651 15651
48 Anchal KL-13-001-007-002/325
(Thenmala) 		1613001007NRG24120620230336465 12/06/2023 AMMINI 1613001007WL014110 AMMINI 00127 FDRL0001028 1998 1998 Processed 15/06/2023 2568636829 MARIYAMMA FEDERAL BANK(607165)
49 Anchal KL-13-001-007-002/730
(Thenmala) 		1613001007NRG24120620230336479 12/06/2023 SAMUEL 1613001007WL014110 SAMUEL 00127 FDRL0001028 1998 1998 Processed 15/06/2023 2568636827 SAMUEL SAMUEL FEDERAL BANK(607165)
50 Anchal KL-13-001-007-013/811
(Thenmala) 		1613001007NRG24120620230339672 12/06/2023 BINDHUMOL 1613001007WL014281 BINDHUMOL 00127 FDRL0001028 1332 1332 Processed 15/06/2023 2568636830 BINDU MOL FEDERAL BANK(607165)
51 Anchal KL-13-001-007-016/122
(Thenmala) 		1613001007NRG24120620230339525 12/06/2023 YESUDAS.J 1613001007WL014278 YESUDAS.J 00127 FDRL0001028 1332 1332 Processed 15/06/2023 2568636828 YESUDAS J FEDERAL BANK(607165)
52 Anchal KL-13-001-007-016/51
(Thenmala) 		1613001007NRG24120620230342572 12/06/2023 Suseela 1613001007WL014399 Suseela 00127 FDRL0001028 1665 1665 Processed 15/06/2023 2568636533 R SUSEELA FEDERAL BANK(607165)
53 Anchal KL-13-001-007-016/628
(Thenmala) 		1613001007NRG24120620230339542 12/06/2023 Thankathai 1613001007WL014278 Thankathai 00127 FDRL0001028 1665 1665 Processed 15/06/2023 2568636831 THANKATHAI FEDERAL BANK(607165)
SubTotal 9990 9990
54 Anchal KL-13-001-007-013/784
(Thenmala) 		1613001007NRG24120620230339471 12/06/2023 JALEELA P M 1613001007WL014275 JALEELA P M 00127 FDRL0001032 1998 1998 Processed 15/06/2023 2568636833 JALEELA P M FEDERAL BANK(607165)
SubTotal 1998 1998
55 Anchal KL-13-001-007-002/699
(Thenmala) 		1613001007NRG24120620230336473 12/06/2023 Kamalakshi 1613001007WL014110 Kamalakshi 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2568636870 KAMALAKSHY FEDERAL BANK(607165)
56 Anchal KL-13-001-007-002/716
(Thenmala) 		1613001007NRG24120620230336851 12/06/2023 RAMANAN 1613001007WL014123 RAMANAN 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2568636862 RAMANAN K FEDERAL BANK(607165)
57 Anchal KL-13-001-007-006/113
(Thenmala) 		1613001007NRG24120620230339634 12/06/2023 VASUMATHY 1613001007WL014281 VASUMATHY 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2568636869 VASUMATHY FEDERAL BANK(607165)
58 Anchal KL-13-001-007-006/612
(Thenmala) 		1613001007NRG24120620230341324 12/06/2023 SUMA 1613001007WL014351 SUMA 00127 FDRL0001263 1665 1665 Processed 15/06/2023 2568636588 SUMA JOY FEDERAL BANK(607165)
59 Anchal KL-13-001-007-007/67
(Thenmala) 		1613001007NRG24120620230340868 12/06/2023 Radha. P 1613001007WL014337 Radha. P 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2568636475 RADHA P FEDERAL BANK(607165)
60 Anchal KL-13-001-007-008/108
(Thenmala) 		1613001007NRG24120620230338749 12/06/2023 CHANDRIKA 1613001007WL014239 CHANDRIKA 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2568636563 CHANDRIKA FEDERAL BANK(607165)
61 Anchal KL-13-001-007-008/111
(Thenmala) 		1613001007NRG24120620230338750 12/06/2023 BHAVANI 1613001007WL014239 BHAVANI 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2568636493 BHAVANI FEDERAL BANK(607165)
62 Anchal KL-13-001-007-008/119
(Thenmala) 		1613001007NRG24120620230338751 12/06/2023 SAIRANDRI 1613001007WL014239 SAIRANDRI 00127 FDRL0001263 333 333 Processed 15/06/2023 2568636494 SAIRANDRI FEDERAL BANK(607165)
63 Anchal KL-13-001-007-008/12
(Thenmala) 		1613001007NRG24120620230338752 12/06/2023 SUDHARMA T K 1613001007WL014239 SUDHARMA T K 00127 FDRL0001263 1665 1665 Processed 15/06/2023 2568636868 MISS SUDHARMA SASANKAN STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-007-008/144
(Thenmala) 		1613001007NRG24120620230338753 12/06/2023 SUSEELA 1613001007WL014239 SUSEELA 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2568636565 SUSEELA FEDERAL BANK(607165)
65 Anchal KL-13-001-007-008/192
(Thenmala) 		1613001007NRG24120620230338756 12/06/2023 SULOCHANA 1613001007WL014239 SULOCHANA 00127 FDRL0001263 1665 1665 Processed 15/06/2023 2568636489 SULOCHANA FEDERAL BANK(607165)
66 Anchal KL-13-001-007-008/2
(Thenmala) 		1613001007NRG24120620230338757 12/06/2023 ANNAMMA THOMAS 1613001007WL014239 ANNAMMA THOMAS 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2568636487 ANNAMMA THOMAS KERALA STATE CO-OPERATIVE BANK LTD(608165)
67 Anchal KL-13-001-007-008/221
(Thenmala) 		1613001007NRG24120620230338758 12/06/2023 JAYASREE C 1613001007WL014239 JAYASREE C 00127 FDRL0001263 1665 1665 Processed 15/06/2023 2568636559 JAYASREE INDIA POST PAYMENTS BANK LIMITED(508528)
68 Anchal KL-13-001-007-008/225
(Thenmala) 		1613001007NRG24120620230338759 12/06/2023 USHA 1613001007WL014239 USHA 00127 FDRL0001263 1665 1665 Processed 15/06/2023 2568636575 USHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
69 Anchal KL-13-001-007-008/4
(Thenmala) 		1613001007NRG24120620230338760 12/06/2023 ALIYAMMA 1613001007WL014239 ALIYAMMA 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2568636553 KUNJU MOL CANARA BANK(508532)
70 Anchal KL-13-001-007-008/42
(Thenmala) 		1613001007NRG24120620230338762 12/06/2023 AMMINI K 1613001007WL014239 AMMINI K 00127 FDRL0001263 1332 1332 Processed 15/06/2023 2568636598 AMMINI FEDERAL BANK(607165)
71 Anchal KL-13-001-007-008/426
(Thenmala) 		1613001007NRG24120620230338763 12/06/2023 RAJAMMA 1613001007WL014239 RAJAMMA 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2568636573 RAJAMMA D FEDERAL BANK(607165)
72 Anchal KL-13-001-007-008/428
(Thenmala) 		1613001007NRG24120620230338764 12/06/2023 JANAKI 1613001007WL014239 JANAKI 00127 FDRL0001263 999 999 Processed 15/06/2023 2568636498 JANAKI FEDERAL BANK(607165)
73 Anchal KL-13-001-007-008/43
(Thenmala) 		1613001007NRG24120620230338765 12/06/2023 SABIYATH 1613001007WL014239 SABIYATH 00127 FDRL0001263 1332 1332 Processed 15/06/2023 2568636514 SABIYATH KERALA STATE CO-OPERATIVE BANK LTD(608165)
74 Anchal KL-13-001-007-008/46
(Thenmala) 		1613001007NRG24120620230338766 12/06/2023 SARAMMA 1613001007WL014239 SARAMMA 00127 FDRL0001263 1332 1332 Processed 15/06/2023 2568636547 SARAMMA FEDERAL BANK(607165)
75 Anchal KL-13-001-007-008/5
(Thenmala) 		1613001007NRG24120620230338767 12/06/2023 SUBHADRA 1613001007WL014239 SUBHADRA 00127 FDRL0001263 999 999 Processed 15/06/2023 2568636556 SUBHADRA FEDERAL BANK(607165)
76 Anchal KL-13-001-007-008/59
(Thenmala) 		1613001007NRG24120620230338768 12/06/2023 JOHN MATHEW 1613001007WL014239 JOHN MATHEW 00127 FDRL0001263 999 999 Processed 15/06/2023 2568636849 CHINNAMMA JOHN FEDERAL BANK(607165)
77 Anchal KL-13-001-007-008/591
(Thenmala) 		1613001007NRG24120620230338769 12/06/2023 Thankamma P 1613001007WL014239 Thankamma P 00127 FDRL0001263 1665 1665 Processed 15/06/2023 2568636618 Thankamma P KERALA STATE CO-OPERATIVE BANK LTD(608165)
78 Anchal KL-13-001-007-008/6
(Thenmala) 		1613001007NRG24120620230338771 12/06/2023 BHAVANI 1613001007WL014239 BHAVANI 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2568636492 BHAVANI FEDERAL BANK(607165)
79 Anchal KL-13-001-007-008/647
(Thenmala) 		1613001007NRG24120620230338772 12/06/2023 VALSALAKUMARI 1613001007WL014239 VALSALAKUMARI 00127 FDRL0001263 1332 1332 Processed 15/06/2023 2568636495 VALSALA KUMARI ALIAS VALSALA STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-007-008/656
(Thenmala) 		1613001007NRG24120620230338773 12/06/2023 Saleena 1613001007WL014239 Saleena 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2568636857 SALEENA NAGOOR MEERAN FEDERAL BANK(607165)
81 Anchal KL-13-001-007-008/66
(Thenmala) 		1613001007NRG24120620230338774 12/06/2023 YASHODHA 1613001007WL014239 YASHODHA 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2568636499 YESODA CANARA BANK(508532)
82 Anchal KL-13-001-007-008/68
(Thenmala) 		1613001007NRG24120620230336495 12/06/2023 USHA 1613001007WL014110 USHA 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2568636488 USHA FEDERAL BANK(607165)
83 Anchal KL-13-001-007-008/74
(Thenmala) 		1613001007NRG24120620230338779 12/06/2023 ROSAMMA 1613001007WL014239 ROSAMMA 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2568636566 ROSAMMA FEDERAL BANK(607165)
84 Anchal KL-13-001-007-008/74
(Thenmala) 		1613001007NRG24120620230338780 12/06/2023 Soman K 1613001007WL014239 Soman K 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2568636863 SOMAN K FEDERAL BANK(607165)
85 Anchal KL-13-001-007-008/766
(Thenmala) 		1613001007NRG24120620230338781 12/06/2023 Syamala 1613001007WL014239 Syamala 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2568636832 SYAMALA T UCO BANK(607066)
86 Anchal KL-13-001-007-008/792
(Thenmala) 		1613001007NRG24120620230338782 12/06/2023 CHINNA 1613001007WL014239 CHINNA 00127 FDRL0001263 1665 1665 Processed 15/06/2023 2568636855 CHINNA . FEDERAL BANK(607165)
87 Anchal KL-13-001-007-008/8
(Thenmala) 		1613001007NRG24120620230338783 12/06/2023 THANKAMMA 1613001007WL014239 THANKAMMA 00127 FDRL0001263 1332 1332 Processed 15/06/2023 2568636491 THANKAMMA FEDERAL BANK(607165)
88 Anchal KL-13-001-007-008/833
(Thenmala) 		1613001007NRG24120620230338784 12/06/2023 K G DEVALAL 1613001007WL014239 K G DEVALAL 00127 FDRL0001263 1332 1332 Processed 15/06/2023 2568636486 DEVALAL FEDERAL BANK(607165)
89 Anchal KL-13-001-007-008/86
(Thenmala) 		1613001007NRG24120620230338787 12/06/2023 SANTHAKUMARI 1613001007WL014239 SANTHAKUMARI 00127 FDRL0001263 333 333 Processed 15/06/2023 2568636485 SANTHAKUMARI FEDERAL BANK(607165)
90 Anchal KL-13-001-007-008/9
(Thenmala) 		1613001007NRG24120620230338790 12/06/2023 SUBAIDA 1613001007WL014239 SUBAIDA 00127 FDRL0001263 1665 1665 Processed 15/06/2023 2568636496 SUBAIDA FEDERAL BANK(607165)
91 Anchal KL-13-001-007-008/90
(Thenmala) 		1613001007NRG24120620230338791 12/06/2023 SANTHA 1613001007WL014239 SANTHA 00127 FDRL0001263 1665 1665 Processed 15/06/2023 2568636478 SANTHA CANARA BANK(508532)
92 Anchal KL-13-001-007-008/901
(Thenmala) 		1613001007NRG24120620230338792 12/06/2023 omana 1613001007WL014239 omana 00127 FDRL0001263 1665 1665 Processed 15/06/2023 2568636637 omana KERALA STATE CO-OPERATIVE BANK LTD(608165)
93 Anchal KL-13-001-007-008/905
(Thenmala) 		1613001007NRG24120620230338793 12/06/2023 SUBHA 1613001007WL014239 SUBHA 00127 FDRL0001263 999 999 Processed 15/06/2023 2568636639 MRS SUBHA M STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-007-008/92
(Thenmala) 		1613001007NRG24120620230338794 12/06/2023 LALY MATHEW 1613001007WL014239 LALY MATHEW 00127 FDRL0001263 1665 1665 Processed 15/06/2023 2568636490 LALY MATHEW FEDERAL BANK(607165)
95 Anchal KL-13-001-007-008/930
(Thenmala) 		1613001007NRG24120620230338796 12/06/2023 Sarala 1613001007WL014239 Sarala 00127 FDRL0001263 1332 1332 Processed 15/06/2023 2568636561 SARALA FEDERAL BANK(607165)
96 Anchal KL-13-001-007-009/145
(Thenmala) 		1613001007NRG24120620230340869 12/06/2023 Merry 1613001007WL014337 Merry 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2568636603 MARY FEDERAL BANK(607165)
97 Anchal KL-13-001-007-010/154
(Thenmala) 		1613001007NRG24120620230339639 12/06/2023 MERY MARIYAMMA 1613001007WL014281 MERY MARIYAMMA 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2568636530 MERY MARIYAMMA FEDERAL BANK(607165)
98 Anchal KL-13-001-007-010/17
(Thenmala) 		1613001007NRG24120620230341366 12/06/2023 MYMOON BEEVI 1613001007WL014356 MYMOON BEEVI 00127 FDRL0001263 1665 1665 Processed 15/06/2023 2568636500 MYMOON BEEVI FEDERAL BANK(607165)
99 Anchal KL-13-001-007-010/28
(Thenmala) 		1613001007NRG24120620230338797 12/06/2023 KADEEJA P 1613001007WL014239 KADEEJA P 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2568636477 KADEEJA P FEDERAL BANK(607165)
100 Anchal KL-13-001-007-011/118
(Thenmala) 		1613001007NRG24120620230340870 12/06/2023 Arifa Beevi 1613001007WL014337 Arifa Beevi 00127 FDRL0001263 1665 1665 Processed 15/06/2023 2568636853 ARIFA BEEVI FEDERAL BANK(607165)
101 Anchal KL-13-001-007-012/1
(Thenmala) 		1613001007NRG24120620230340871 12/06/2023 sunitha beevi 1613001007WL014337 sunitha beevi 00127 FDRL0001263 1665 1665 Processed 15/06/2023 2568636605 MASTER AFSAL F STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-007-012/414
(Thenmala) 		1613001007NRG24120620230339641 12/06/2023 Thankamani 1613001007WL014281 Thankamani 00127 FDRL0001263 1665 1665 Processed 15/06/2023 2568636504 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Anchal KL-13-001-007-012/838
(Thenmala) 		1613001007NRG24120620230340872 12/06/2023 D C KOMALAN 1613001007WL014337 D C KOMALAN 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2568636509 KOMALAN FEDERAL BANK(607165)
104 Anchal KL-13-001-007-012/893
(Thenmala) 		1613001007NRG24120620230339643 12/06/2023 MUTHUMARI 1613001007WL014281 MUTHUMARI 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2568636641 MUTHUMARI M INDIAN OVERSEAS BANK(508541)
105 Anchal KL-13-001-007-013/1
(Thenmala) 		1613001007NRG24120620230339644 12/06/2023 SHERLY 1613001007WL014281 SHERLY 00127 FDRL0001263 666 666 Processed 15/06/2023 2568636531 SHERLY KERALA STATE CO-OPERATIVE BANK LTD(608165)
106 Anchal KL-13-001-007-013/11
(Thenmala) 		1613001007NRG24120620230339645 12/06/2023 ELIKUTTY 1613001007WL014281 ELIKUTTY 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2568636555 ELIKUTTY FEDERAL BANK(607165)
107 Anchal KL-13-001-007-013/12
(Thenmala) 		1613001007NRG24120620230339646 12/06/2023 PRASAD V T 1613001007WL014281 PRASAD V T 00127 FDRL0001263 999 999 Processed 15/06/2023 2568636510 PRASAD V T FEDERAL BANK(607165)
108 Anchal KL-13-001-007-013/12
(Thenmala) 		1613001007NRG24120620230339647 12/06/2023 VIMALA 1613001007WL014281 VIMALA 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2568636579 VIMALA FEDERAL BANK(607165)
109 Anchal KL-13-001-007-013/121
(Thenmala) 		1613001007NRG24120620230339442 12/06/2023 Baby Kutty 1613001007WL014275 Baby Kutty 00127 FDRL0001263 1665 1665 Processed 15/06/2023 2568636865 Baby Kutty KERALA STATE CO-OPERATIVE BANK LTD(608165)
110 Anchal KL-13-001-007-013/13
(Thenmala) 		1613001007NRG24120620230339443 12/06/2023 SAJI MATHEW 1613001007WL014275 SAJI MATHEW 00127 FDRL0001263 999 999 Processed 15/06/2023 2568636554 SAJI MATHEW FEDERAL BANK(607165)
111 Anchal KL-13-001-007-013/14
(Thenmala) 		1613001007NRG24120620230339648 12/06/2023 LALY 1613001007WL014281 LALY 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2568636529 LALY FEDERAL BANK(607165)
112 Anchal KL-13-001-007-013/15
(Thenmala) 		1613001007NRG24120620230339649 12/06/2023 AMMINI JOHN 1613001007WL014281 AMMINI JOHN 00127 FDRL0001263 1332 1332 Processed 15/06/2023 2568636595 AMMINI JOHN FEDERAL BANK(607165)
113 Anchal KL-13-001-007-013/17
(Thenmala) 		1613001007NRG24120620230339445 12/06/2023 RUKIYATH MEERAN 1613001007WL014275 RUKIYATH MEERAN 00127 FDRL0001263 1665 1665 Processed 15/06/2023 2568636845 RUKIYATHU BEEVI FEDERAL BANK(607165)
114 Anchal KL-13-001-007-013/2
(Thenmala) 		1613001007NRG24120620230339651 12/06/2023 ANANDAVALLY 1613001007WL014281 ANANDAVALLY 00127 FDRL0001263 1665 1665 Processed 15/06/2023 2568636512 ANANTHAVALLY CANARA BANK(508532)
115 Anchal KL-13-001-007-013/2
(Thenmala) 		1613001007NRG24120620230339652 12/06/2023 ANILA 1613001007WL014281 ANILA 00127 FDRL0001263 999 999 Processed 15/06/2023 2568636594 ANILA INDIA POST PAYMENTS BANK LIMITED(508528)
116 Anchal KL-13-001-007-013/23
(Thenmala) 		1613001007NRG24120620230339447 12/06/2023 SULFATH 1613001007WL014275 SULFATH 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2568636484 SULFATH KERALA STATE CO-OPERATIVE BANK LTD(608165)
117 Anchal KL-13-001-007-013/253
(Thenmala) 		1613001007NRG24120620230339653 12/06/2023 VALSALAKUMARI 1613001007WL014281 VALSALAKUMARI 00127 FDRL0001263 666 666 Processed 15/06/2023 2568636584 VALSALAKUMARI C J INDIA POST PAYMENTS BANK LIMITED(508528)
118 Anchal KL-13-001-007-013/253
(Thenmala) 		1613001007NRG24120620230339654 12/06/2023 Vasudevan.P 1613001007WL014281 Vasudevan.P 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2568636871 Vasudevan.P KERALA STATE CO-OPERATIVE BANK LTD(608165)
119 Anchal KL-13-001-007-013/257
(Thenmala) 		1613001007NRG24120620230339448 12/06/2023 NABEESA 1613001007WL014275 NABEESA 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2568636587 NABEESABEEVI FEDERAL BANK(607165)
120 Anchal KL-13-001-007-013/3
(Thenmala) 		1613001007NRG24120620230339449 12/06/2023 SHAJITHA BEEVI 1613001007WL014275 SHAJITHA BEEVI 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2568636515 SHAJITHA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
121 Anchal KL-13-001-007-013/36
(Thenmala) 		1613001007NRG24120620230339450 12/06/2023 BAULIKUTTY 1613001007WL014275 BAULIKUTTY 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2568636597 BAULIKUTTY . FEDERAL BANK(607165)
122 Anchal KL-13-001-007-013/362
(Thenmala) 		1613001007NRG24120620230339451 12/06/2023 AMINA 1613001007WL014275 AMINA 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2568636528 AMINA FEDERAL BANK(607165)
123 Anchal KL-13-001-007-013/363
(Thenmala) 		1613001007NRG24120620230339452 12/06/2023 K.Nazeema 1613001007WL014275 K.Nazeema 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2568636858 NAZEEMA K FEDERAL BANK(607165)
124 Anchal KL-13-001-007-013/365
(Thenmala) 		1613001007NRG24120620230339454 12/06/2023 ALEYAMMA 1613001007WL014275 ALEYAMMA 00127 FDRL0001263 666 666 Processed 15/06/2023 2568636602 ALEYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Anchal KL-13-001-007-013/365
(Thenmala) 		1613001007NRG24120620230339453 12/06/2023 MOSA 1613001007WL014275 MOSA 00127 FDRL0001263 1665 1665 Processed 15/06/2023 2568636532 MOSA FEDERAL BANK(607165)
126 Anchal KL-13-001-007-013/367
(Thenmala) 		1613001007NRG24120620230339455 12/06/2023 SUDHARMA 1613001007WL014275 SUDHARMA 00127 FDRL0001263 1665 1665 Processed 15/06/2023 2568636511 SUDHARMA B FEDERAL BANK(607165)
127 Anchal KL-13-001-007-013/384
(Thenmala) 		1613001007NRG24120620230339456 12/06/2023 HASEENABEEGAM 1613001007WL014275 HASEENABEEGAM 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2568636583 HASEENABEEGAM FEDERAL BANK(607165)
128 Anchal KL-13-001-007-013/388
(Thenmala) 		1613001007NRG24120620230339655 12/06/2023 Jasmin 1613001007WL014281 Jasmin 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2568636593 JASMIN INDIA POST PAYMENTS BANK LIMITED(508528)
129 Anchal KL-13-001-007-013/389
(Thenmala) 		1613001007NRG24120620230339656 12/06/2023 RAMLATH 1613001007WL014281 RAMLATH 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2568636581 HAMLATH BEEVI A FEDERAL BANK(607165)
130 Anchal KL-13-001-007-013/392
(Thenmala) 		1613001007NRG24120620230339657 12/06/2023 SUSAMMA 1613001007WL014281 SUSAMMA 00127 FDRL0001263 666 666 Processed 15/06/2023 2568636585 SUSAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
131 Anchal KL-13-001-007-013/393
(Thenmala) 		1613001007NRG24120620230341368 12/06/2023 PARUKUTTY 1613001007WL014356 PARUKUTTY 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2568636535 PARUKUTTY FEDERAL BANK(607165)
132 Anchal KL-13-001-007-013/398
(Thenmala) 		1613001007NRG24120620230339457 12/06/2023 SHAMLA 1613001007WL014275 SHAMLA 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2568636518 MRS SHAMLA DEVI SHAMLA SHAJI STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-007-013/399
(Thenmala) 		1613001007NRG24120620230339458 12/06/2023 GINGI 1613001007WL014275 GINGI 00127 FDRL0001263 1332 1332 Processed 15/06/2023 2568636482 GILGI S FEDERAL BANK(607165)
134 Anchal KL-13-001-007-013/4
(Thenmala) 		1613001007NRG24120620230339459 12/06/2023 Laisa 1613001007WL014275 Laisa 00127 FDRL0001263 1332 1332 Processed 15/06/2023 2568636481 LAISA FEDERAL BANK(607165)
135 Anchal KL-13-001-007-013/400
(Thenmala) 		1613001007NRG24120620230339460 12/06/2023 MARIYAMMA 1613001007WL014275 MARIYAMMA 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2568636600 MARIYAMMA FEDERAL BANK(607165)
136 Anchal KL-13-001-007-013/446
(Thenmala) 		1613001007NRG24120620230339658 12/06/2023 SULOCHANA 1613001007WL014281 SULOCHANA 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2568636586 SULOCHANA FEDERAL BANK(607165)
137 Anchal KL-13-001-007-013/450
(Thenmala) 		1613001007NRG24120620230341369 12/06/2023 P.R.Sulochana 1613001007WL014356 P.R.Sulochana 00127 FDRL0001263 1665 1665 Processed 15/06/2023 2568636516 SULOCHANA FEDERAL BANK(607165)
138 Anchal KL-13-001-007-013/456
(Thenmala) 		1613001007NRG24120620230339461 12/06/2023 MARIAMMA 1613001007WL014275 MARIAMMA 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2568636612 MRS MARIYAMMA STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-007-013/457
(Thenmala) 		1613001007NRG24120620230339659 12/06/2023 Rajendran 1613001007WL014281 Rajendran 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2568636501 RAJENDRAN FEDERAL BANK(607165)
140 Anchal KL-13-001-007-013/457
(Thenmala) 		1613001007NRG24120620230339660 12/06/2023 SUSEELA 1613001007WL014281 SUSEELA 00127 FDRL0001263 1665 1665 Processed 15/06/2023 2568636624 SUSEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
141 Anchal KL-13-001-007-013/459
(Thenmala) 		1613001007NRG24120620230339661 12/06/2023 SARALABHAI 1613001007WL014281 SARALABHAI 00127 FDRL0001263 1665 1665 Processed 15/06/2023 2568636613 SARALABHAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
142 Anchal KL-13-001-007-013/460
(Thenmala) 		1613001007NRG24120620230339462 12/06/2023 SHAJITHA 1613001007WL014275 SHAJITHA 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2568636615 SHAJITHA UCO BANK(607066)
143 Anchal KL-13-001-007-013/463
(Thenmala) 		1613001007NRG24120620230341325 12/06/2023 Nabeesath 1613001007WL014351 Nabeesath 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2568636609 NABEESATH FEDERAL BANK(607165)
144 Anchal KL-13-001-007-013/51
(Thenmala) 		1613001007NRG24120620230339463 12/06/2023 MARIYAMMA L 1613001007WL014275 MARIYAMMA L 00127 FDRL0001263 1332 1332 Processed 15/06/2023 2568636604 MARIYAMMA L FEDERAL BANK(607165)
145 Anchal KL-13-001-007-013/52
(Thenmala) 		1613001007NRG24120620230339662 12/06/2023 SABEENABEEVI 1613001007WL014281 SABEENABEEVI 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2568636589 SABEENABEEVI ALIAS SABEENA FEDERAL BANK(607165)
146 Anchal KL-13-001-007-013/54
(Thenmala) 		1613001007NRG24120620230339663 12/06/2023 Vijayamma.C.R 1613001007WL014281 Vijayamma.C.R 00127 FDRL0001263 333 333 Processed 15/06/2023 2568636860 VIJAYAMMA C.R FEDERAL BANK(607165)
147 Anchal KL-13-001-007-013/573
(Thenmala) 		1613001007NRG24120620230339664 12/06/2023 Greshyal Lopez 1613001007WL014281 Greshyal Lopez 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2568636630 GRESHYAL LOPEZ INDIA POST PAYMENTS BANK LIMITED(508528)
148 Anchal KL-13-001-007-013/6
(Thenmala) 		1613001007NRG24120620230339465 12/06/2023 WILSON 1613001007WL014275 WILSON 00127 FDRL0001263 666 666 Processed 15/06/2023 2568636567 WILSON KERALA STATE CO-OPERATIVE BANK LTD(608165)
149 Anchal KL-13-001-007-013/614
(Thenmala) 		1613001007NRG24120620230339467 12/06/2023 Radha 1613001007WL014275 Radha 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2568636854 RADHA P FEDERAL BANK(607165)
150 Anchal KL-13-001-007-013/618
(Thenmala) 		1613001007NRG24120620230339666 12/06/2023 Vijayalekshmi 1613001007WL014281 Vijayalekshmi 00127 FDRL0001263 1332 1332 Processed 15/06/2023 2568636517 Vijayalekshmi KERALA STATE CO-OPERATIVE BANK LTD(608165)
151 Anchal KL-13-001-007-013/785
(Thenmala) 		1613001007NRG24120620230339668 12/06/2023 Arifa 1613001007WL014281 Arifa 00127 FDRL0001263 666 666 Processed 15/06/2023 2568636850 ARIFA ALI FEDERAL BANK(607165)
152 Anchal KL-13-001-007-013/823
(Thenmala) 		1613001007NRG24120620230339673 12/06/2023 NUSAIBA BEEVI 1613001007WL014281 NUSAIBA BEEVI 00127 FDRL0001263 666 666 Processed 15/06/2023 2568636480 NUSAIBA BEEVI FEDERAL BANK(607165)
153 Anchal KL-13-001-007-013/845
(Thenmala) 		1613001007NRG24120620230339675 12/06/2023 Nazeema beevi 1613001007WL014281 Nazeema beevi 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2568636513 NAZEEMA BEEVI FEDERAL BANK(607165)
154 Anchal KL-13-001-007-013/846
(Thenmala) 		1613001007NRG24120620230339473 12/06/2023 Shafeena 1613001007WL014275 Shafeena 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2568636621 SHAFEENA FEDERAL BANK(607165)
155 Anchal KL-13-001-007-013/9
(Thenmala) 		1613001007NRG24120620230339475 12/06/2023 Arifa Beevi 1613001007WL014275 Arifa Beevi 00127 FDRL0001263 1665 1665 Processed 15/06/2023 2568636856 ARIFA BEEVI FEDERAL BANK(607165)
156 Anchal KL-13-001-007-013/96
(Thenmala) 		1613001007NRG24120620230339476 12/06/2023 JAMEELA BEEVI 1613001007WL014275 JAMEELA BEEVI 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2568636483 JAMEELA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
157 Anchal KL-13-001-007-014/1
(Thenmala) 		1613001007NRG24120620230341370 12/06/2023 SINDHU R 1613001007WL014356 SINDHU R 00127 FDRL0001263 1665 1665 Processed 15/06/2023 2568636527 SINDHU R FEDERAL BANK(607165)
158 Anchal KL-13-001-007-014/10
(Thenmala) 		1613001007NRG24120620230340874 12/06/2023 SARASAMMA G 1613001007WL014337 SARASAMMA G 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2568636544 SARASAMMA G FEDERAL BANK(607165)
159 Anchal KL-13-001-007-014/14
(Thenmala) 		1613001007NRG24120620230341327 12/06/2023 SANTHAMMA 1613001007WL014351 SANTHAMMA 00127 FDRL0001263 1665 1665 Processed 15/06/2023 2568636571 SANTHA FEDERAL BANK(607165)
160 Anchal KL-13-001-007-014/16
(Thenmala) 		1613001007NRG24120620230341328 12/06/2023 Sosamma 1613001007WL014351 Sosamma 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2568636611 SOSAMMA VARGHESE FEDERAL BANK(607165)
161 Anchal KL-13-001-007-014/192
(Thenmala) 		1613001007NRG24120620230341330 12/06/2023 RUMLA BEEVI 1613001007WL014351 RUMLA BEEVI 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2568636607 RAMLA BEEVI FEDERAL BANK(607165)
162 Anchal KL-13-001-007-014/20
(Thenmala) 		1613001007NRG24120620230341371 12/06/2023 MINI P 1613001007WL014356 MINI P 00127 FDRL0001263 1665 1665 Processed 15/06/2023 2568636526 MINI P UNION BANK OF INDIA(508500)
163 Anchal KL-13-001-007-014/21
(Thenmala) 		1613001007NRG24120620230341372 12/06/2023 SHAHIDABEEVI 1613001007WL014356 SHAHIDABEEVI 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2568636502 SHAHIDABEEVI FEDERAL BANK(607165)
164 Anchal KL-13-001-007-014/22
(Thenmala) 		1613001007NRG24120620230341331 12/06/2023 MINI THOMAS 1613001007WL014351 MINI THOMAS 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2568636592 MINI THOMAS FEDERAL BANK(607165)
165 Anchal KL-13-001-007-014/28
(Thenmala) 		1613001007NRG24120620230339677 12/06/2023 SOBHANA 1613001007WL014281 SOBHANA 00127 FDRL0001263 333 333 Processed 15/06/2023 2568636503 SOBHANA FEDERAL BANK(607165)
166 Anchal KL-13-001-007-014/3
(Thenmala) 		1613001007NRG24120620230340875 12/06/2023 GEETHA 1613001007WL014337 GEETHA 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2568636558 GEETHA FEDERAL BANK(607165)
167 Anchal KL-13-001-007-014/30
(Thenmala) 		1613001007NRG24120620230340876 12/06/2023 BABU S 1613001007WL014337 BABU S 00127 FDRL0001263 999 999 Processed 15/06/2023 2568636569 BABU S FEDERAL BANK(607165)
168 Anchal KL-13-001-007-014/31
(Thenmala) 		1613001007NRG24120620230340877 12/06/2023 SARALA SAJEEV 1613001007WL014337 SARALA SAJEEV 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2568636578 SARALA SAJEEV FEDERAL BANK(607165)
169 Anchal KL-13-001-007-014/32
(Thenmala) 		1613001007NRG24120620230340878 12/06/2023 KULSAM BEEVI 1613001007WL014337 KULSAM BEEVI 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2568636560 KULSAM BEEVI FEDERAL BANK(607165)
170 Anchal KL-13-001-007-014/35
(Thenmala) 		1613001007NRG24120620230340879 12/06/2023 Nabeesath Beevi 1613001007WL014337 Nabeesath Beevi 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2568636859 NABEESATH BEEVI H FEDERAL BANK(607165)
171 Anchal KL-13-001-007-014/351
(Thenmala) 		1613001007NRG24120620230341332 12/06/2023 ANIYAMMA 1613001007WL014351 ANIYAMMA 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2568636525 ANIYAMMA MATHEW CANARA BANK(508532)
172 Anchal KL-13-001-007-014/368
(Thenmala) 		1613001007NRG24120620230340880 12/06/2023 LALITHA 1613001007WL014337 LALITHA 00127 FDRL0001263 1332 1332 Processed 15/06/2023 2568636538 MRS LALITHA MANI STATE BANK OF INDIA(508548)
173 Anchal KL-13-001-007-014/374
(Thenmala) 		1613001007NRG24120620230341373 12/06/2023 O.Thankamma 1613001007WL014356 O.Thankamma 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2568636852 THANKAMMA . FEDERAL BANK(607165)
174 Anchal KL-13-001-007-014/376
(Thenmala) 		1613001007NRG24120620230341374 12/06/2023 OSEELA BEEVI.S 1613001007WL014356 OSEELA BEEVI.S 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2568636479 OSEELA BEEVI S FEDERAL BANK(607165)
175 Anchal KL-13-001-007-014/377
(Thenmala) 		1613001007NRG24120620230340881 12/06/2023 JESSY 1613001007WL014337 JESSY 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2568636577 JESSY FEDERAL BANK(607165)
176 Anchal KL-13-001-007-014/38
(Thenmala) 		1613001007NRG24120620230340882 12/06/2023 AJITHAKUMARY 1613001007WL014337 AJITHAKUMARY 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2568636545 AJITHAKUMARY FEDERAL BANK(607165)
177 Anchal KL-13-001-007-014/386
(Thenmala) 		1613001007NRG24120620230340883 12/06/2023 Prakash 1613001007WL014337 Prakash 00127 FDRL0001263 1665 1665 Processed 15/06/2023 2568636582 PRAKASH P FEDERAL BANK(607165)
178 Anchal KL-13-001-007-014/386
(Thenmala) 		1613001007NRG24120620230340884 12/06/2023 SUSHAMA 1613001007WL014337 SUSHAMA 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2568636608 SUSHAMA FEDERAL BANK(607165)
179 Anchal KL-13-001-007-014/390
(Thenmala) 		1613001007NRG24120620230340886 12/06/2023 THANKAMONY M P 1613001007WL014337 THANKAMONY M P 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2568636580 THANKAMONY M P FEDERAL BANK(607165)
180 Anchal KL-13-001-007-014/391
(Thenmala) 		1613001007NRG24120620230341334 12/06/2023 SALEENA BEEVI 1613001007WL014351 SALEENA BEEVI 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2568636861 SALEENA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
181 Anchal KL-13-001-007-014/4
(Thenmala) 		1613001007NRG24120620230341375 12/06/2023 SUSAMMA JACOB 1613001007WL014356 SUSAMMA JACOB 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2568636550 SUSAMMA JACOB FEDERAL BANK(607165)
182 Anchal KL-13-001-007-014/44
(Thenmala) 		1613001007NRG24120620230340887 12/06/2023 SUMADEVI S 1613001007WL014337 SUMADEVI S 00127 FDRL0001263 1332 1332 Processed 15/06/2023 2568636552 MS SUMA DEVI STATE BANK OF INDIA(508548)
183 Anchal KL-13-001-007-014/45
(Thenmala) 		1613001007NRG24120620230340888 12/06/2023 NAZEEMABEEVI 1613001007WL014337 NAZEEMABEEVI 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2568636508 NASEEMA BEEVI FEDERAL BANK(607165)
184 Anchal KL-13-001-007-014/477
(Thenmala) 		1613001007NRG24120620230341335 12/06/2023 THANKAMMA BEEVI 1613001007WL014351 THANKAMMA BEEVI 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2568636616 THANKAMMA BEEVI FEDERAL BANK(607165)
185 Anchal KL-13-001-007-014/48
(Thenmala) 		1613001007NRG24120620230341376 12/06/2023 Sabeena Beevi M 1613001007WL014356 Sabeena Beevi M 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2568636476 SABEENA BEEVI M FEDERAL BANK(607165)
186 Anchal KL-13-001-007-014/5
(Thenmala) 		1613001007NRG24120620230341377 12/06/2023 PUSHPA 1613001007WL014356 PUSHPA 00127 FDRL0001263 1665 1665 Processed 15/06/2023 2568636505 PUSHPAMMA . FEDERAL BANK(607165)
187 Anchal KL-13-001-007-014/5
(Thenmala) 		1613001007NRG24120620230341378 12/06/2023 SUGATHAN N K 1613001007WL014356 SUGATHAN N K 00127 FDRL0001263 1665 1665 Processed 15/06/2023 2568636632 SUGATHAN K N FEDERAL BANK(607165)
188 Anchal KL-13-001-007-014/51
(Thenmala) 		1613001007NRG24120620230341336 12/06/2023 NABEESA BEEVI 1613001007WL014351 NABEESA BEEVI 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2568636519 NABEESA BEEVI FEDERAL BANK(607165)
189 Anchal KL-13-001-007-014/54
(Thenmala) 		1613001007NRG24120620230341379 12/06/2023 BIJI SURESH 1613001007WL014356 BIJI SURESH 00127 FDRL0001263 1665 1665 Processed 15/06/2023 2568636548 BIJI SURESH FEDERAL BANK(607165)
190 Anchal KL-13-001-007-014/59
(Thenmala) 		1613001007NRG24120620230341380 12/06/2023 MANIMOL 1613001007WL014356 MANIMOL 00127 FDRL0001263 999 999 Processed 15/06/2023 2568636549 Mrs. MANIMOL SHAN CENTRAL BANK OF INDIA(607115)
191 Anchal KL-13-001-007-014/6
(Thenmala) 		1613001007NRG24120620230341382 12/06/2023 MINI THOMAS 1613001007WL014356 MINI THOMAS 00127 FDRL0001263 999 999 Processed 15/06/2023 2568636562 MINI A FEDERAL BANK(607165)
192 Anchal KL-13-001-007-014/65
(Thenmala) 		1613001007NRG24120620230340889 12/06/2023 Shakeelammal 1613001007WL014337 Shakeelammal 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2568636523 SHAKEELAMMAL FEDERAL BANK(607165)
193 Anchal KL-13-001-007-014/651
(Thenmala) 		1613001007NRG24120620230340890 12/06/2023 Sreelatha 1613001007WL014337 Sreelatha 00127 FDRL0001263 1665 1665 Processed 15/06/2023 2568636628 Mrs. SREELATHA K CENTRAL BANK OF INDIA(607115)
194 Anchal KL-13-001-007-014/66
(Thenmala) 		1613001007NRG24120620230341384 12/06/2023 SHEHEERA BEEVI 1613001007WL014356 SHEHEERA BEEVI 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2568636506 SHEHEERA BEEVI BANK OF BARODA(606985)
195 Anchal KL-13-001-007-014/68
(Thenmala) 		1613001007NRG24120620230341338 12/06/2023 PELAGIA THOMAS 1613001007WL014351 PELAGIA THOMAS 00127 FDRL0001263 1332 1332 Processed 15/06/2023 2568636572 PELAGIA THOMAS FEDERAL BANK(607165)
196 Anchal KL-13-001-007-014/69
(Thenmala) 		1613001007NRG24120620230341385 12/06/2023 SARALA 1613001007WL014356 SARALA 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2568636596 SARALA FEDERAL BANK(607165)
197 Anchal KL-13-001-007-014/695
(Thenmala) 		1613001007NRG24120620230341339 12/06/2023 Sara Beevi 1613001007WL014351 Sara Beevi 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2568636534 SARABEEVI FEDERAL BANK(607165)
198 Anchal KL-13-001-007-014/7
(Thenmala) 		1613001007NRG24120620230341386 12/06/2023 RAMANI 1613001007WL014356 RAMANI 00127 FDRL0001263 1665 1665 Processed 15/06/2023 2568636601 REMANI . FEDERAL BANK(607165)
199 Anchal KL-13-001-007-014/706
(Thenmala) 		1613001007NRG24120620230341341 12/06/2023 Radha 1613001007WL014351 Radha 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2568636631 RADHA FEDERAL BANK(607165)
200 Anchal KL-13-001-007-014/71
(Thenmala) 		1613001007NRG24120620230340891 12/06/2023 AJITHA 1613001007WL014337 AJITHA 00127 FDRL0001263 1665 1665 Processed 15/06/2023 2568636557 AJITHA DEVARAJAN FEDERAL BANK(607165)
201 Anchal KL-13-001-007-014/716
(Thenmala) 		1613001007NRG24120620230341387 12/06/2023 Sairandhri 1613001007WL014356 Sairandhri 00127 FDRL0001263 999 999 Processed 15/06/2023 2568636606 SYRANDHRY . FEDERAL BANK(607165)
202 Anchal KL-13-001-007-014/717
(Thenmala) 		1613001007NRG24120620230340892 12/06/2023 THOMAS 1613001007WL014337 THOMAS 00127 FDRL0001263 1665 1665 Processed 15/06/2023 2568636620 THOMAS FEDERAL BANK(607165)
203 Anchal KL-13-001-007-014/72
(Thenmala) 		1613001007NRG24120620230341342 12/06/2023 SREESA 1613001007WL014351 SREESA 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2568636576 SREESA FEDERAL BANK(607165)
204 Anchal KL-13-001-007-014/722
(Thenmala) 		1613001007NRG24120620230341344 12/06/2023 K BABU 1613001007WL014351 K BABU 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2568636623 BABU K FEDERAL BANK(607165)
205 Anchal KL-13-001-007-014/722
(Thenmala) 		1613001007NRG24120620230341343 12/06/2023 OMANA 1613001007WL014351 OMANA 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2568636622 OMANA BABU FEDERAL BANK(607165)
206 Anchal KL-13-001-007-014/725
(Thenmala) 		1613001007NRG24120620230341346 12/06/2023 MOLLYKUTTY 1613001007WL014351 MOLLYKUTTY 00127 FDRL0001263 1332 1332 Processed 15/06/2023 2568636633 MOLLYKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
207 Anchal KL-13-001-007-014/727
(Thenmala) 		1613001007NRG24120620230340894 12/06/2023 SOBHITHA 1613001007WL014337 SOBHITHA 00127 FDRL0001263 1332 1332 Processed 15/06/2023 2568636497 SOBHITHA FEDERAL BANK(607165)
208 Anchal KL-13-001-007-014/74
(Thenmala) 		1613001007NRG24120620230340895 12/06/2023 Seenathu Beevi 1613001007WL014337 Seenathu Beevi 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2568636524 SEENATHUBEEVI FEDERAL BANK(607165)
209 Anchal KL-13-001-007-014/75
(Thenmala) 		1613001007NRG24120620230341347 12/06/2023 SUBHASHINI G 1613001007WL014351 SUBHASHINI G 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2568636546 SUBHASHINI G FEDERAL BANK(607165)
210 Anchal KL-13-001-007-014/758
(Thenmala) 		1613001007NRG24120620230341388 12/06/2023 OMANA 1613001007WL014356 OMANA 00127 FDRL0001263 1332 1332 Processed 15/06/2023 2568636626 OMANA KERALA STATE CO-OPERATIVE BANK LTD(608165)
211 Anchal KL-13-001-007-014/760
(Thenmala) 		1613001007NRG24120620230341389 12/06/2023 VALSALA 1613001007WL014356 VALSALA 00127 FDRL0001263 999 999 Processed 15/06/2023 2568636617 VALSALA FEDERAL BANK(607165)
212 Anchal KL-13-001-007-014/798
(Thenmala) 		1613001007NRG24120620230341348 12/06/2023 YESUMATHI 1613001007WL014351 YESUMATHI 00127 FDRL0001263 1665 1665 Processed 15/06/2023 2568636629 YESUMATHI FEDERAL BANK(607165)
213 Anchal KL-13-001-007-014/80
(Thenmala) 		1613001007NRG24120620230340897 12/06/2023 SALEENA N 1613001007WL014337 SALEENA N 00127 FDRL0001263 333 333 Processed 15/06/2023 2568636551 SALEENA N FEDERAL BANK(607165)
214 Anchal KL-13-001-007-014/808
(Thenmala) 		1613001007NRG24120620230340898 12/06/2023 SULEKHA BEEVI 1613001007WL014337 SULEKHA BEEVI 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2568636636 MRS SULEKHA BEEVI STATE BANK OF INDIA(508548)
215 Anchal KL-13-001-007-014/811
(Thenmala) 		1613001007NRG24120620230340900 12/06/2023 SHAHIDA BEEVI 1613001007WL014337 SHAHIDA BEEVI 00127 FDRL0001263 1665 1665 Processed 15/06/2023 2568636866 SHAHIDA BEEVI FEDERAL BANK(607165)
216 Anchal KL-13-001-007-014/813
(Thenmala) 		1613001007NRG24120620230341349 12/06/2023 jameela beevi 1613001007WL014351 jameela beevi 00127 FDRL0001263 1665 1665 Processed 15/06/2023 2568636851 JAMEELA A. FEDERAL BANK(607165)
217 Anchal KL-13-001-007-014/827
(Thenmala) 		1613001007NRG24120620230341353 12/06/2023 MOLLYKUTTY 1613001007WL014351 MOLLYKUTTY 00127 FDRL0001263 1665 1665 Processed 15/06/2023 2568636867 MOLLYKUTTY . FEDERAL BANK(607165)
218 Anchal KL-13-001-007-014/828
(Thenmala) 		1613001007NRG24120620230341391 12/06/2023 Daisy Roymon 1613001007WL014356 Daisy Roymon 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2568636640 DAISY ROYMON INDIA POST PAYMENTS BANK LIMITED(508528)
219 Anchal KL-13-001-007-014/84
(Thenmala) 		1613001007NRG24120620230341355 12/06/2023 princy 1613001007WL014351 princy 00127 FDRL0001263 999 999 Processed 15/06/2023 2568636635 PRINCY MONACHAN KERALA GRAMIN BANK(607476)
220 Anchal KL-13-001-007-014/841
(Thenmala) 		1613001007NRG24120620230341356 12/06/2023 Thankamma 1613001007WL014351 Thankamma 00127 FDRL0001263 1665 1665 Processed 15/06/2023 2568636619 THANKAMMA FEDERAL BANK(607165)
221 Anchal KL-13-001-007-014/85
(Thenmala) 		1613001007NRG24120620230341394 12/06/2023 Valsala Muraleedaran 1613001007WL014356 Valsala Muraleedaran 00127 FDRL0001263 1665 1665 Processed 15/06/2023 2568636864 VALSALA MURALEEDHARAN FEDERAL BANK(607165)
222 Anchal KL-13-001-007-014/851
(Thenmala) 		1613001007NRG24120620230341395 12/06/2023 ASHOKAN 1613001007WL014356 ASHOKAN 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2568636638 ASOKAN S INDIA POST PAYMENTS BANK LIMITED(508528)
223 Anchal KL-13-001-007-015/134
(Thenmala) 		1613001007NRG24120620230341397 12/06/2023 VASANTHAKUMARY 1613001007WL014356 VASANTHAKUMARY 00127 FDRL0001263 1665 1665 Processed 15/06/2023 2568636507 VASANTHAKUMARY FEDERAL BANK(607165)
224 Anchal KL-13-001-007-015/135
(Thenmala) 		1613001007NRG24120620230341358 12/06/2023 BEENA 1613001007WL014351 BEENA 00127 FDRL0001263 1665 1665 Processed 15/06/2023 2568636520 BEENA FEDERAL BANK(607165)
225 Anchal KL-13-001-007-015/137
(Thenmala) 		1613001007NRG24120620230341398 12/06/2023 RAJILATH 1613001007WL014356 RAJILATH 00127 FDRL0001263 1665 1665 Processed 15/06/2023 2568636564 RAJILATH FEDERAL BANK(607165)
226 Anchal KL-13-001-007-015/167
(Thenmala) 		1613001007NRG24120620230341359 12/06/2023 VIJAYAMMA 1613001007WL014351 VIJAYAMMA 00127 FDRL0001263 999 999 Processed 15/06/2023 2568636521 VIJAYAMMA FEDERAL BANK(607165)
227 Anchal KL-13-001-007-015/206
(Thenmala) 		1613001007NRG24120620230341360 12/06/2023 JOLLY THOMAS 1613001007WL014351 JOLLY THOMAS 00127 FDRL0001263 666 666 Processed 15/06/2023 2568636570 JOLLY JOY FEDERAL BANK(607165)
228 Anchal KL-13-001-007-015/211
(Thenmala) 		1613001007NRG24120620230338801 12/06/2023 MALATHY R 1613001007WL014239 MALATHY R 00127 FDRL0001263 666 666 Processed 15/06/2023 2568636574 MALATHY R FEDERAL BANK(607165)
229 Anchal KL-13-001-007-015/211
(Thenmala) 		1613001007NRG24120620230338800 12/06/2023 RADHA M 1613001007WL014239 RADHA M 00127 FDRL0001263 1665 1665 Processed 15/06/2023 2568636599 RADHA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
230 Anchal KL-13-001-007-015/794
(Thenmala) 		1613001007NRG24120620230338802 12/06/2023 SANTHI S 1613001007WL014239 SANTHI S 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2568636634 MISS SANTHI S STATE BANK OF INDIA(508548)
231 Anchal KL-13-001-007-015/8
(Thenmala) 		1613001007NRG24120620230339477 12/06/2023 PRIYAMOL 1613001007WL014275 PRIYAMOL 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2568636537 PRIYAMOL FEDERAL BANK(607165)
232 Anchal KL-13-001-007-016/126
(Thenmala) 		1613001007NRG24120620230339528 12/06/2023 SUSEELA M 1613001007WL014278 SUSEELA M 00127 FDRL0001263 1665 1665 Rejected 15/06/2023 2568636614 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 Anchal KL-13-001-007-016/130
(Thenmala) 		1613001007NRG24120620230339529 12/06/2023 Bini.P 1613001007WL014278 Bini.P 00127 FDRL0001263 1665 1665 Processed 15/06/2023 2568636536 BINI P FEDERAL BANK(607165)
234 Anchal KL-13-001-007-016/136
(Thenmala) 		1613001007NRG24120620230339530 12/06/2023 Podichi 1613001007WL014278 Podichi 00127 FDRL0001263 1665 1665 Processed 15/06/2023 2568636539 PODICHI FEDERAL BANK(607165)
235 Anchal KL-13-001-007-016/191
(Thenmala) 		1613001007NRG24120620230339531 12/06/2023 Kumari 1613001007WL014278 Kumari 00127 FDRL0001263 666 666 Processed 15/06/2023 2568636522 KUMARY FEDERAL BANK(607165)
236 Anchal KL-13-001-007-016/192
(Thenmala) 		1613001007NRG24120620230339532 12/06/2023 Jolly 1613001007WL014278 Jolly 00127 FDRL0001263 1665 1665 Processed 15/06/2023 2568636591 JOLLY BENNY FEDERAL BANK(607165)
237 Anchal KL-13-001-007-016/225
(Thenmala) 		1613001007NRG24120620230343173 12/06/2023 JAYA M 1613001007WL014414 JAYA M 00127 FDRL0001263 1665 1665 Processed 15/06/2023 2568636610 JAYA M FEDERAL BANK(607165)
238 Anchal KL-13-001-007-016/24
(Thenmala) 		1613001007NRG24120620230339533 12/06/2023 Chandrika 1613001007WL014278 Chandrika 00127 FDRL0001263 1665 1665 Processed 15/06/2023 2568636568 CHANDRIKA FEDERAL BANK(607165)
239 Anchal KL-13-001-007-016/28
(Thenmala) 		1613001007NRG24120620230339534 12/06/2023 Asther A 1613001007WL014278 Asther A 00127 FDRL0001263 1665 1665 Processed 15/06/2023 2568636542 ESTHAR FEDERAL BANK(607165)
240 Anchal KL-13-001-007-016/37
(Thenmala) 		1613001007NRG24120620230339536 12/06/2023 Bhaskaran 1613001007WL014278 Bhaskaran 00127 FDRL0001263 1665 1665 Processed 15/06/2023 2568636625 BHASKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
241 Anchal KL-13-001-007-016/54
(Thenmala) 		1613001007NRG24120620230342573 12/06/2023 R Leela 1613001007WL014399 R Leela 00127 FDRL0001263 1665 1665 Processed 15/06/2023 2568636540 LEELA FEDERAL BANK(607165)
242 Anchal KL-13-001-007-016/6
(Thenmala) 		1613001007NRG24120620230339540 12/06/2023 Lilly P 1613001007WL014278 Lilly P 00127 FDRL0001263 1665 1665 Processed 15/06/2023 2568636590 MRS LILLY P STATE BANK OF INDIA(508548)
243 Anchal KL-13-001-007-016/63
(Thenmala) 		1613001007NRG24120620230339543 12/06/2023 Vijayamma R 1613001007WL014278 Vijayamma R 00127 FDRL0001263 1332 1332 Processed 15/06/2023 2568636541 VIJAYAMMA FEDERAL BANK(607165)
244 Anchal KL-13-001-007-016/630
(Thenmala) 		1613001007NRG24120620230339544 12/06/2023 MOLIKUTTY 1613001007WL014278 MOLIKUTTY 00127 FDRL0001263 1665 1665 Processed 15/06/2023 2568636543 MOLIKUTTY FEDERAL BANK(607165)
245 Anchal KL-13-001-007-016/916
(Thenmala) 		1613001007NRG24120620230339551 12/06/2023 JESSY 1613001007WL014278 JESSY 00127 FDRL0001263 1665 1665 Processed 15/06/2023 2568636627 JESY DAVID FEDERAL BANK(607165)
SubTotal 314352 314352
246 Anchal KL-13-001-007-001/271
(Thenmala) 		1613001007NRG24120620230339524 12/06/2023 Leelamani 1613001007WL014278 Leelamani 00176 IDIB000P213 666 666 Processed 15/06/2023 2568636683 Mrs. LEELAMANI . INDIAN BANK(607105)
247 Anchal KL-13-001-007-002/920
(Thenmala) 		1613001007NRG24120620230336856 12/06/2023 LEKSHMI MURALEEDARAN 1613001007WL014123 LEKSHMI MURALEEDARAN 00176 IDIB000P213 1665 1665 Processed 15/06/2023 2568636811 Mrs. Lekshmi Muraleedharan A INDIAN BANK(607105)
248 Anchal KL-13-001-007-002/924
(Thenmala) 		1613001007NRG24120620230336857 12/06/2023 Laly 1613001007WL014123 Laly 00176 IDIB000P213 666 666 Processed 15/06/2023 2568636682 Mrs. Laly . INDIAN BANK(607105)
249 Anchal KL-13-001-007-013/644
(Thenmala) 		1613001007NRG24120620230341326 12/06/2023 BEENA RAJESH 1613001007WL014351 BEENA RAJESH 00176 IDIB000P213 1665 1665 Processed 15/06/2023 2568636813 BEENA FEDERAL BANK(607165)
250 Anchal KL-13-001-007-016/122
(Thenmala) 		1613001007NRG24120620230339526 12/06/2023 Sunitha 1613001007WL014278 Sunitha 00176 IDIB000P213 1332 1332 Processed 15/06/2023 2568636684 Mrs. Sunitha B INDIAN BANK(607105)
251 Anchal KL-13-001-007-016/137
(Thenmala) 		1613001007NRG24120620230342571 12/06/2023 DANIEL 1613001007WL014399 DANIEL 00176 IDIB000P213 1665 1665 Processed 15/06/2023 2568636685 Mr. Daniel Thomas K INDIAN BANK(607105)
252 Anchal KL-13-001-007-016/57
(Thenmala) 		1613001007NRG24120620230339538 12/06/2023 Mariyamma.S 1613001007WL014278 Mariyamma.S 00176 IDIB000P213 666 666 Processed 15/06/2023 2568636680 Mrs. MARIYAMMA . INDIAN BANK(607105)
253 Anchal KL-13-001-007-016/580
(Thenmala) 		1613001007NRG24120620230343174 12/06/2023 VIJAYAMMA S 1613001007WL014414 VIJAYAMMA S 00176 IDIB000P213 1665 1665 Processed 15/06/2023 2568636824 Mrs. VIJAYAMMA . INDIAN BANK(607105)
254 Anchal KL-13-001-007-016/753
(Thenmala) 		1613001007NRG24120620230343177 12/06/2023 BHAGAVATHI 1613001007WL014414 BHAGAVATHI 00176 IDIB000P213 1665 1665 Processed 15/06/2023 2568636679 Mrs. BHAGAVATHI . INDIAN BANK(607105)
255 Anchal KL-13-001-007-016/885
(Thenmala) 		1613001007NRG24120620230343180 12/06/2023 Pathumma Beevi 1613001007WL014414 Pathumma Beevi 00176 IDIB000P213 1665 1665 Processed 15/06/2023 2568636681 Mrs. PATHUMMA BEEVI INDIAN BANK(607105)
256 Anchal KL-13-001-007-016/917
(Thenmala) 		1613001007NRG24120620230339552 12/06/2023 Ani jose 1613001007WL014278 Ani jose 00176 IDIB000P213 333 333 Processed 15/06/2023 2568636812 ANI JOSE UCO BANK(607066)
SubTotal 13653 13653
257 Anchal KL-13-001-007-013/798
(Thenmala) 		1613001007NRG24120620230339670 12/06/2023 Rajeena 1613001007WL014281 Rajeena 00409 SIBL0000669 1998 1998 Processed 15/06/2023 2568636825 RAJEENA SOUTH INDIAN BANK(607167)
258 Anchal KL-13-001-007-014/810
(Thenmala) 		1613001007NRG24120620230340899 12/06/2023 SHEEJA 1613001007WL014337 SHEEJA 00409 SIBL0000669 666 666 Processed 15/06/2023 2568636826 SHEEJA SOUTH INDIAN BANK(607167)
SubTotal 2664 2664
259 Anchal KL-13-001-007-013/18
(Thenmala) 		1613001007NRG24120620230339650 12/06/2023 USHAKUMARI 1613001007WL014281 USHAKUMARI 00415 SBIN0007623 1332 1332 Processed 15/06/2023 2568636646 MRS USHAKUMARI STATE BANK OF INDIA(508548)
260 Anchal KL-13-001-007-013/6
(Thenmala) 		1613001007NRG24120620230339466 12/06/2023 GRACY 1613001007WL014275 GRACY 00415 SBIN0007623 666 666 Processed 15/06/2023 2568636643 MRS GRACY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
261 Anchal KL-13-001-007-008/860
(Thenmala) 		1613001007NRG24120620230338788 12/06/2023 SUNITHA 1613001007WL014239 SUNITHA 00415 SBIN0018113 1998 1998 Processed 15/06/2023 2568636647 SUNITHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
262 Anchal KL-13-001-007-002/822
(Thenmala) 		1613001007NRG24120620230336482 12/06/2023 MINI 1613001007WL014110 MINI 00415 SBIN0070059 1998 1998 Processed 15/06/2023 2568636655 MRS MINI K R STATE BANK OF INDIA(508548)
263 Anchal KL-13-001-007-002/896
(Thenmala) 		1613001007NRG24120620230336485 12/06/2023 jomol joseph 1613001007WL014110 jomol joseph 00415 SBIN0070059 1998 1998 Processed 15/06/2023 2568636688 MISS JOMOL JOSEPH STATE BANK OF INDIA(508548)
264 Anchal KL-13-001-007-002/907
(Thenmala) 		1613001007NRG24120620230336486 12/06/2023 DALLY P JOHN 1613001007WL014110 DALLY P JOHN 00415 SBIN0070059 999 999 Processed 15/06/2023 2568636753 MRS DALLY P JOHN STATE BANK OF INDIA(508548)
265 Anchal KL-13-001-007-002/933
(Thenmala) 		1613001007NRG24120620230336489 12/06/2023 Ani 1613001007WL014110 Ani 00415 SBIN0070059 1665 1665 Processed 15/06/2023 2568636663 Mrs. ANI VARGHESE INDIAN BANK(607105)
266 Anchal KL-13-001-007-010/12
(Thenmala) 		1613001007NRG24120620230339637 12/06/2023 LALU JOHN 1613001007WL014281 LALU JOHN 00415 SBIN0070059 999 999 Processed 15/06/2023 2568636687 LALU JONE INDIA POST PAYMENTS BANK LIMITED(508528)
267 Anchal KL-13-001-007-013/829
(Thenmala) 		1613001007NRG24120620230339472 12/06/2023 JAMES C Y 1613001007WL014275 JAMES C Y 00415 SBIN0070059 1665 1665 Processed 15/06/2023 2568636656 JAIMS C Y FEDERAL BANK(607165)
268 Anchal KL-13-001-007-015/123
(Thenmala) 		1613001007NRG24120620230338799 12/06/2023 SUJA 1613001007WL014239 SUJA 00415 SBIN0070059 1332 1332 Processed 15/06/2023 2568636742 MRS SUJA S STATE BANK OF INDIA(508548)
269 Anchal KL-13-001-007-016/32
(Thenmala) 		1613001007NRG24120620230339535 12/06/2023 Radha.K 1613001007WL014278 Radha.K 00415 SBIN0070059 1332 1332 Processed 15/06/2023 2568636755 MRS RADHA RADHA STATE BANK OF INDIA(508548)
270 Anchal KL-13-001-007-016/743
(Thenmala) 		1613001007NRG24120620230339546 12/06/2023 MANI 1613001007WL014278 MANI 00415 SBIN0070059 999 999 Processed 15/06/2023 2568636750 MRS MANY S STATE BANK OF INDIA(508548)
SubTotal 12987 12987
271 Anchal KL-13-001-007-013/55
(Thenmala) 		1613001007NRG24120620230339464 12/06/2023 KUNJU MOL S 1613001007WL014275 KUNJU MOL S 00415 SBIN0070272 666 666 Rejected 15/06/2023 2568636744 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 666 666
272 Anchal KL-13-001-007-002/10
(Thenmala) 		1613001007NRG24120620230336814 12/06/2023 DEVAKI L 1613001007WL014123 DEVAKI L 00415 SBIN0070323 1998 1998 Processed 15/06/2023 2568636704 MRS DEVAKI L STATE BANK OF INDIA(508548)
273 Anchal KL-13-001-007-002/17
(Thenmala) 		1613001007NRG24120620230336815 12/06/2023 SUGANDHI 1613001007WL014123 SUGANDHI 00415 SBIN0070323 1665 1665 Processed 15/06/2023 2568636800 MRS SUGANTHI R STATE BANK OF INDIA(508548)
274 Anchal KL-13-001-007-002/2
(Thenmala) 		1613001007NRG24120620230336816 12/06/2023 ANILKUMAR A 1613001007WL014123 ANILKUMAR A 00415 SBIN0070323 1998 1998 Processed 15/06/2023 2568636697 MR ANILKUMAR A STATE BANK OF INDIA(508548)
275 Anchal KL-13-001-007-002/2
(Thenmala) 		1613001007NRG24120620230336817 12/06/2023 ASHOKAN 1613001007WL014123 ASHOKAN 00415 SBIN0070323 1665 1665 Processed 15/06/2023 2568636806 MR ASOKAN K STATE BANK OF INDIA(508548)
276 Anchal KL-13-001-007-002/23
(Thenmala) 		1613001007NRG24120620230336818 12/06/2023 SUDHARMA M 1613001007WL014123 SUDHARMA M 00415 SBIN0070323 1998 1998 Processed 15/06/2023 2568636734 MRS SUDHARMA M STATE BANK OF INDIA(508548)
277 Anchal KL-13-001-007-002/24
(Thenmala) 		1613001007NRG24120620230336819 12/06/2023 GOPALAN R 1613001007WL014123 GOPALAN R 00415 SBIN0070323 1665 1665 Processed 15/06/2023 2568636716 MR GOPALAN R STATE BANK OF INDIA(508548)
278 Anchal KL-13-001-007-002/25
(Thenmala) 		1613001007NRG24120620230336820 12/06/2023 SULAIKHA M 1613001007WL014123 SULAIKHA M 00415 SBIN0070323 1998 1998 Processed 15/06/2023 2568636739 SULAIKHA CANARA BANK(508532)
279 Anchal KL-13-001-007-002/267
(Thenmala) 		1613001007NRG24120620230336458 12/06/2023 JAGADAMMA S 1613001007WL014110 JAGADAMMA S 00415 SBIN0070323 1998 1998 Processed 15/06/2023 2568636705 JAGADAMMA CANARA BANK(508532)
280 Anchal KL-13-001-007-002/267
(Thenmala) 		1613001007NRG24120620230336459 12/06/2023 SUKUMARAN N 1613001007WL014110 SUKUMARAN N 00415 SBIN0070323 1998 1998 Processed 15/06/2023 2568636706 MR SUKUMARAN N STATE BANK OF INDIA(508548)
281 Anchal KL-13-001-007-002/271
(Thenmala) 		1613001007NRG24120620230336460 12/06/2023 ANANDHAVALLI S 1613001007WL014110 ANANDHAVALLI S 00415 SBIN0070323 1998 1998 Processed 15/06/2023 2568636712 MRS ANANDHAVALLI S STATE BANK OF INDIA(508548)
282 Anchal KL-13-001-007-002/272
(Thenmala) 		1613001007NRG24120620230336821 12/06/2023 JAMALN 1613001007WL014123 JAMALN 00415 SBIN0070323 1665 1665 Processed 15/06/2023 2568636699 MR JAMAL N STATE BANK OF INDIA(508548)
283 Anchal KL-13-001-007-002/272
(Thenmala) 		1613001007NRG24120620230336822 12/06/2023 RASHEEDA JAMAL 1613001007WL014123 RASHEEDA JAMAL 00415 SBIN0070323 1332 1332 Processed 15/06/2023 2568636698 MRS RASHEEDA WIFE OF JAMAL STATE BANK OF INDIA(508548)
284 Anchal KL-13-001-007-002/274
(Thenmala) 		1613001007NRG24120620230336823 12/06/2023 AZIZ HUSSAIN RAWTHER 1613001007WL014123 AZIZ HUSSAIN RAWTHER 00415 SBIN0070323 1998 1998 Processed 15/06/2023 2568636718 MR AZIZ HUSSAIN RAWTHER STATE BANK OF INDIA(508548)
285 Anchal KL-13-001-007-002/276
(Thenmala) 		1613001007NRG24120620230336824 12/06/2023 RADHAMANI SUDARSANAN 1613001007WL014123 RADHAMANI SUDARSANAN 00415 SBIN0070323 1998 1998 Processed 15/06/2023 2568636723 MRS RADHAMANI WIFE OF SUDARSANAN STATE BANK OF INDIA(508548)
286 Anchal KL-13-001-007-002/279
(Thenmala) 		1613001007NRG24120620230336825 12/06/2023 THANKA GOPALAN 1613001007WL014123 THANKA GOPALAN 00415 SBIN0070323 1998 1998 Processed 15/06/2023 2568636721 MRS THANKAMMA GOPALAN STATE BANK OF INDIA(508548)
287 Anchal KL-13-001-007-002/281
(Thenmala) 		1613001007NRG24120620230336826 12/06/2023 RAJAMMA 1613001007WL014123 RAJAMMA 00415 SBIN0070323 1998 1998 Processed 15/06/2023 2568636689 MS RAJAMMA STATE BANK OF INDIA(508548)
288 Anchal KL-13-001-007-002/284
(Thenmala) 		1613001007NRG24120620230336827 12/06/2023 VINOD P 1613001007WL014123 VINOD P 00415 SBIN0070323 1332 1332 Processed 15/06/2023 2568636732 MR VINOD P STATE BANK OF INDIA(508548)
289 Anchal KL-13-001-007-002/285
(Thenmala) 		1613001007NRG24120620230336830 12/06/2023 Kamalamma 1613001007WL014123 Kamalamma 00415 SBIN0070323 1998 1998 Processed 15/06/2023 2568636803 KAMALAMMMA CANARA BANK(508532)
290 Anchal KL-13-001-007-002/285
(Thenmala) 		1613001007NRG24120620230336829 12/06/2023 Neethu 1613001007WL014123 Neethu 00415 SBIN0070323 1998 1998 Processed 15/06/2023 2568636799 MS NEETHU M STATE BANK OF INDIA(508548)
291 Anchal KL-13-001-007-002/29
(Thenmala) 		1613001007NRG24120620230336831 12/06/2023 ALIYAR M 1613001007WL014123 ALIYAR M 00415 SBIN0070323 1332 1332 Processed 15/06/2023 2568636695 MR ALIYAR M STATE BANK OF INDIA(508548)
292 Anchal KL-13-001-007-002/29
(Thenmala) 		1613001007NRG24120620230336832 12/06/2023 SAINABEEVI 1613001007WL014123 SAINABEEVI 00415 SBIN0070323 1665 1665 Processed 15/06/2023 2568636696 MR SAINABA BEEVI STATE BANK OF INDIA(508548)
293 Anchal KL-13-001-007-002/3
(Thenmala) 		1613001007NRG24120620230336834 12/06/2023 Habeeb 1613001007WL014123 Habeeb 00415 SBIN0070323 1665 1665 Processed 15/06/2023 2568636752 N HABEEB CANARA BANK(508532)
294 Anchal KL-13-001-007-002/3
(Thenmala) 		1613001007NRG24120620230336833 12/06/2023 SAJEENA H 1613001007WL014123 SAJEENA H 00415 SBIN0070323 1665 1665 Processed 15/06/2023 2568636700 MRS SAJEENA H STATE BANK OF INDIA(508548)
295 Anchal KL-13-001-007-002/30
(Thenmala) 		1613001007NRG24120620230336835 12/06/2023 PUSHPAMMA PODICHI 1613001007WL014123 PUSHPAMMA PODICHI 00415 SBIN0070323 1998 1998 Processed 15/06/2023 2568636690 MRS PUSHPAMMA PODICHI STATE BANK OF INDIA(508548)
296 Anchal KL-13-001-007-002/30
(Thenmala) 		1613001007NRG24120620230336836 12/06/2023 SUNDARESAN KRISHNAN 1613001007WL014123 SUNDARESAN KRISHNAN 00415 SBIN0070323 1998 1998 Processed 15/06/2023 2568636725 MR SUNDARESAN STATE BANK OF INDIA(508548)
297 Anchal KL-13-001-007-002/312
(Thenmala) 		1613001007NRG24120620230336462 12/06/2023 GOPALAN S 1613001007WL014110 GOPALAN S 00415 SBIN0070323 1332 1332 Processed 15/06/2023 2568636741 MR GOPALAN S STATE BANK OF INDIA(508548)
298 Anchal KL-13-001-007-002/312
(Thenmala) 		1613001007NRG24120620230336461 12/06/2023 SARASA GOPALAN 1613001007WL014110 SARASA GOPALAN 00415 SBIN0070323 1998 1998 Processed 15/06/2023 2568636720 MRS SARASA WIFE OF GOPALAN STATE BANK OF INDIA(508548)
299 Anchal KL-13-001-007-002/313
(Thenmala) 		1613001007NRG24120620230336463 12/06/2023 THANKAMMA N 1613001007WL014110 THANKAMMA N 00415 SBIN0070323 1998 1998 Processed 15/06/2023 2568636717 MRS THANKAMMA N STATE BANK OF INDIA(508548)
300 Anchal KL-13-001-007-002/328
(Thenmala) 		1613001007NRG24120620230336466 12/06/2023 SUDHARMA S 1613001007WL014110 SUDHARMA S 00415 SBIN0070323 1998 1998 Processed 15/06/2023 2568636726 MRS SUDHARMA S STATE BANK OF INDIA(508548)
301 Anchal KL-13-001-007-002/332
(Thenmala) 		1613001007NRG24120620230336467 12/06/2023 SARAMMABINOY D 1613001007WL014110 SARAMMABINOY D 00415 SBIN0070323 1665 1665 Processed 15/06/2023 2568636738 MRS SARAMMA BINOY D STATE BANK OF INDIA(508548)
302 Anchal KL-13-001-007-002/341
(Thenmala) 		1613001007NRG24120620230336469 12/06/2023 BEEVIKUTTY 1613001007WL014110 BEEVIKUTTY 00415 SBIN0070323 1665 1665 Processed 15/06/2023 2568636707 BEEVIKUTTY SULAIMAN FEDERAL BANK(607165)
303 Anchal KL-13-001-007-002/341
(Thenmala) 		1613001007NRG24120620230336468 12/06/2023 SULAIMAN K 1613001007WL014110 SULAIMAN K 00415 SBIN0070323 1665 1665 Processed 15/06/2023 2568636713 MR SULAIMAN K STATE BANK OF INDIA(508548)
304 Anchal KL-13-001-007-002/345
(Thenmala) 		1613001007NRG24120620230336837 12/06/2023 SULAJAKUMARI 1613001007WL014123 SULAJAKUMARI 00415 SBIN0070323 999 999 Processed 15/06/2023 2568636719 MRS SULAJA KUMARI STATE BANK OF INDIA(508548)
305 Anchal KL-13-001-007-002/352
(Thenmala) 		1613001007NRG24120620230336470 12/06/2023 RADHAMANI A 1613001007WL014110 RADHAMANI A 00415 SBIN0070323 1998 1998 Processed 15/06/2023 2568636711 MRS RADHAMANI A STATE BANK OF INDIA(508548)
306 Anchal KL-13-001-007-002/354
(Thenmala) 		1613001007NRG24120620230336471 12/06/2023 BHAGYALEKSHMI 1613001007WL014110 BHAGYALEKSHMI 00415 SBIN0070323 1998 1998 Processed 15/06/2023 2568636724 MRS BHAGYALEKSHMI ALIAS PAPPU STATE BANK OF INDIA(508548)
307 Anchal KL-13-001-007-002/39
(Thenmala) 		1613001007NRG24120620230336838 12/06/2023 VALSALA KUMARI TV 1613001007WL014123 VALSALA KUMARI TV 00415 SBIN0070323 1998 1998 Processed 15/06/2023 2568636691 MRS VALSALA KUMARI T V STATE BANK OF INDIA(508548)
308 Anchal KL-13-001-007-002/40
(Thenmala) 		1613001007NRG24120620230336839 12/06/2023 OMANA S 1613001007WL014123 OMANA S 00415 SBIN0070323 1998 1998 Processed 15/06/2023 2568636714 OMANA SOMARAJAN FEDERAL BANK(607165)
309 Anchal KL-13-001-007-002/41
(Thenmala) 		1613001007NRG24120620230336840 12/06/2023 RAJI V 1613001007WL014123 RAJI V 00415 SBIN0070323 1332 1332 Processed 15/06/2023 2568636709 MRS RAJI V STATE BANK OF INDIA(508548)
310 Anchal KL-13-001-007-002/42
(Thenmala) 		1613001007NRG24120620230336841 12/06/2023 SAKUNTHALA K 1613001007WL014123 SAKUNTHALA K 00415 SBIN0070323 1998 1998 Processed 15/06/2023 2568636708 MRS SAKUNTHALA K STATE BANK OF INDIA(508548)
311 Anchal KL-13-001-007-002/47
(Thenmala) 		1613001007NRG24120620230336842 12/06/2023 PODICHI C 1613001007WL014123 PODICHI C 00415 SBIN0070323 1998 1998 Processed 15/06/2023 2568636715 MRS PODICHI C STATE BANK OF INDIA(508548)
312 Anchal KL-13-001-007-002/5
(Thenmala) 		1613001007NRG24120620230336843 12/06/2023 SREELATHA T 1613001007WL014123 SREELATHA T 00415 SBIN0070323 1665 1665 Processed 15/06/2023 2568636710 MRS SREELATHA T STATE BANK OF INDIA(508548)
313 Anchal KL-13-001-007-002/50
(Thenmala) 		1613001007NRG24120620230336844 12/06/2023 AMBIKA N 1613001007WL014123 AMBIKA N 00415 SBIN0070323 1998 1998 Processed 15/06/2023 2568636702 MRS AMBIKA N STATE BANK OF INDIA(508548)
314 Anchal KL-13-001-007-002/52
(Thenmala) 		1613001007NRG24120620230336845 12/06/2023 SABEENA THAJUDEEN 1613001007WL014123 SABEENA THAJUDEEN 00415 SBIN0070323 1998 1998 Processed 15/06/2023 2568636701 MRS SABEENA THAJUDEEN STATE BANK OF INDIA(508548)
315 Anchal KL-13-001-007-002/6
(Thenmala) 		1613001007NRG24120620230336847 12/06/2023 SHEHUBANETH S 1613001007WL014123 SHEHUBANETH S 00415 SBIN0070323 1998 1998 Processed 15/06/2023 2568636703 MRS SHEHUBANETH S STATE BANK OF INDIA(508548)
316 Anchal KL-13-001-007-002/611
(Thenmala) 		1613001007NRG24120620230336848 12/06/2023 OMANA 1613001007WL014123 OMANA 00415 SBIN0070323 1998 1998 Processed 15/06/2023 2568636746 MRS OMANA K STATE BANK OF INDIA(508548)
317 Anchal KL-13-001-007-002/616
(Thenmala) 		1613001007NRG24120620230336849 12/06/2023 SADARAN K 1613001007WL014123 SADARAN K 00415 SBIN0070323 1665 1665 Processed 15/06/2023 2568636801 MR SADARAN SADARAN STATE BANK OF INDIA(508548)
318 Anchal KL-13-001-007-002/716
(Thenmala) 		1613001007NRG24120620230336850 12/06/2023 RAMANI 1613001007WL014123 RAMANI 00415 SBIN0070323 1998 1998 Processed 15/06/2023 2568636748 MRS REMANI A STATE BANK OF INDIA(508548)
319 Anchal KL-13-001-007-002/719
(Thenmala) 		1613001007NRG24120620230336476 12/06/2023 Ambika L 1613001007WL014110 Ambika L 00415 SBIN0070323 1665 1665 Processed 15/06/2023 2568636809 MRS AMBIKA L STATE BANK OF INDIA(508548)
320 Anchal KL-13-001-007-002/728
(Thenmala) 		1613001007NRG24120620230336852 12/06/2023 VIJAYAMMA 1613001007WL014123 VIJAYAMMA 00415 SBIN0070323 1665 1665 Processed 15/06/2023 2568636807 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
321 Anchal KL-13-001-007-002/794
(Thenmala) 		1613001007NRG24120620230336853 12/06/2023 Subashini 1613001007WL014123 Subashini 00415 SBIN0070323 1998 1998 Processed 15/06/2023 2568636654 MRS SUBASHINI STATE BANK OF INDIA(508548)
322 Anchal KL-13-001-007-002/836
(Thenmala) 		1613001007NRG24120620230336483 12/06/2023 RAJU P 1613001007WL014110 RAJU P 00415 SBIN0070323 1998 1998 Processed 15/06/2023 2568636745 MR RAJU P STATE BANK OF INDIA(508548)
323 Anchal KL-13-001-007-002/881
(Thenmala) 		1613001007NRG24120620230336484 12/06/2023 MASOOD 1613001007WL014110 MASOOD 00415 SBIN0070323 1998 1998 Processed 15/06/2023 2568636686 LAILA SALIM FEDERAL BANK(607165)
324 Anchal KL-13-001-007-002/912
(Thenmala) 		1613001007NRG24120620230336487 12/06/2023 RAJAN T 1613001007WL014110 RAJAN T 00415 SBIN0070323 1998 1998 Processed 15/06/2023 2568636731 MR RAJAN T STATE BANK OF INDIA(508548)
325 Anchal KL-13-001-007-002/960
(Thenmala) 		1613001007NRG24120620230336491 12/06/2023 REVATHY SEKHAR 1613001007WL014110 REVATHY SEKHAR 00415 SBIN0070323 1665 1665 Processed 15/06/2023 2568636747 MISS REVATHY SEKHAR STATE BANK OF INDIA(508548)
326 Anchal KL-13-001-007-003/134
(Thenmala) 		1613001007NRG24120620230340863 12/06/2023 SANTHAMMA RAJAN 1613001007WL014336 SANTHAMMA RAJAN 00415 SBIN0070323 2331 2331 Processed 15/06/2023 2568636728 MRS SANTHAMMA RAJAN STATE BANK OF INDIA(508548)
327 Anchal KL-13-001-007-003/535
(Thenmala) 		1613001007NRG24120620230340864 12/06/2023 SHEENA S 1613001007WL014336 SHEENA S 00415 SBIN0070323 2331 2331 Processed 15/06/2023 2568636740 MRS SHEENA S STATE BANK OF INDIA(508548)
328 Anchal KL-13-001-007-003/601
(Thenmala) 		1613001007NRG24120620230340865 12/06/2023 Vilasini 1613001007WL014336 Vilasini 00415 SBIN0070323 2331 2331 Processed 15/06/2023 2568636694 MRS VILASINI M STATE BANK OF INDIA(508548)
329 Anchal KL-13-001-007-003/788
(Thenmala) 		1613001007NRG24120620230340866 12/06/2023 N Mallika 1613001007WL014336 N Mallika 00415 SBIN0070323 2331 2331 Processed 15/06/2023 2568636693 MRS MALLIKA L STATE BANK OF INDIA(508548)
330 Anchal KL-13-001-007-003/98
(Thenmala) 		1613001007NRG24120620230340867 12/06/2023 BETTY MOLE L 1613001007WL014336 BETTY MOLE L 00415 SBIN0070323 2331 2331 Processed 15/06/2023 2568636729 MRS BETTY L STATE BANK OF INDIA(508548)
331 Anchal KL-13-001-007-007/101
(Thenmala) 		1613001007NRG24120620230339635 12/06/2023 SAINABA HAMSA 1613001007WL014281 SAINABA HAMSA 00415 SBIN0070323 1998 1998 Rejected 15/06/2023 2568636727 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 Anchal KL-13-001-007-007/81
(Thenmala) 		1613001007NRG24120620230339636 12/06/2023 JAMEELA BEEVI 1613001007WL014281 JAMEELA BEEVI 00415 SBIN0070323 1998 1998 Processed 15/06/2023 2568636692 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
333 Anchal KL-13-001-007-008/148
(Thenmala) 		1613001007NRG24120620230338754 12/06/2023 Renju 1613001007WL014239 Renju 00415 SBIN0070323 333 333 Processed 15/06/2023 2568636737 MRS MANJU M STATE BANK OF INDIA(508548)
334 Anchal KL-13-001-007-008/153
(Thenmala) 		1613001007NRG24120620230338755 12/06/2023 Sudha 1613001007WL014239 Sudha 00415 SBIN0070323 1665 1665 Processed 15/06/2023 2568636818 Sudha KERALA STATE CO-OPERATIVE BANK LTD(608165)
335 Anchal KL-13-001-007-008/417
(Thenmala) 		1613001007NRG24120620230338761 12/06/2023 LALITHA K 1613001007WL014239 LALITHA K 00415 SBIN0070323 1332 1332 Processed 15/06/2023 2568636749 MRS LALITHA K STATE BANK OF INDIA(508548)
336 Anchal KL-13-001-007-008/724
(Thenmala) 		1613001007NRG24120620230338778 12/06/2023 SHAMEENA H 1613001007WL014239 SHAMEENA H 00415 SBIN0070323 999 999 Processed 15/06/2023 2568636650 MRS SHAMEENA H STATE BANK OF INDIA(508548)
337 Anchal KL-13-001-007-008/89
(Thenmala) 		1613001007NRG24120620230338789 12/06/2023 ELIZEBETH 1613001007WL014239 ELIZEBETH 00415 SBIN0070323 666 666 Processed 15/06/2023 2568636805 MRS ELIZABETH STATE BANK OF INDIA(508548)
338 Anchal KL-13-001-007-012/112
(Thenmala) 		1613001007NRG24120620230339640 12/06/2023 RAHUMA BEEVI 1613001007WL014281 RAHUMA BEEVI 00415 SBIN0070323 1998 1998 Processed 15/06/2023 2568636754 MRS RAHUMA BEEVI STATE BANK OF INDIA(508548)
339 Anchal KL-13-001-007-012/518
(Thenmala) 		1613001007NRG24120620230339642 12/06/2023 DIVYA 1613001007WL014281 DIVYA 00415 SBIN0070323 1332 1332 Processed 15/06/2023 2568636808 DIVYA MOHAN UNION BANK OF INDIA(508500)
340 Anchal KL-13-001-007-013/613
(Thenmala) 		1613001007NRG24120620230339665 12/06/2023 Rajani 1613001007WL014281 Rajani 00415 SBIN0070323 333 333 Processed 15/06/2023 2568636743 MRS REJANI P STATE BANK OF INDIA(508548)
341 Anchal KL-13-001-007-014/598
(Thenmala) 		1613001007NRG24120620230341381 12/06/2023 SHEELA 1613001007WL014356 SHEELA 00415 SBIN0070323 1998 1998 Processed 15/06/2023 2568636751 MRS SHEELA P STATE BANK OF INDIA(508548)
342 Anchal KL-13-001-007-014/646
(Thenmala) 		1613001007NRG24120620230341337 12/06/2023 Amminni 1613001007WL014351 Amminni 00415 SBIN0070323 1665 1665 Processed 15/06/2023 2568636722 MRS AMMINI WO MOHANAN STATE BANK OF INDIA(508548)
343 Anchal KL-13-001-007-014/719
(Thenmala) 		1613001007NRG24120620230340893 12/06/2023 Vijaya K 1613001007WL014337 Vijaya K 00415 SBIN0070323 1662 1662 Processed 15/06/2023 2568636798 MRS VIJAYA K STATE BANK OF INDIA(508548)
344 Anchal KL-13-001-007-014/787
(Thenmala) 		1613001007NRG24120620230338798 12/06/2023 ramya mol 1613001007WL014239 ramya mol 00415 SBIN0070323 999 999 Processed 15/06/2023 2568636804 MRS RAMYAMOL S STATE BANK OF INDIA(508548)
345 Anchal KL-13-001-007-014/839
(Thenmala) 		1613001007NRG24120620230341393 12/06/2023 LILLYKUTTY 1613001007WL014356 LILLYKUTTY 00415 SBIN0070323 333 333 Processed 15/06/2023 2568636733 MRS LILLYKUTTY P STATE BANK OF INDIA(508548)
346 Anchal KL-13-001-007-015/807
(Thenmala) 		1613001007NRG24120620230338803 12/06/2023 Mari M 1613001007WL014239 Mari M 00415 SBIN0070323 1665 1665 Processed 15/06/2023 2568636658 MARI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 131199 131199
347 Anchal KL-13-001-007-002/808
(Thenmala) 		1613001007NRG24120620230336854 12/06/2023 Sabiyath 1613001007WL014123 Sabiyath 00415 SBIN0070731 1998 1998 Processed 15/06/2023 2568636730 MRS SABIYATHU JALALUDEEN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
348 Anchal KL-13-001-007-002/481
(Thenmala) 		1613001007NRG24120620230339441 12/06/2023 SUJA O 1613001007WL014275 SUJA O 00415 SBIN0070834 999 999 Processed 15/06/2023 2568636735 SUJA O INDIA POST PAYMENTS BANK LIMITED(508528)
349 Anchal KL-13-001-007-002/971
(Thenmala) 		1613001007NRG24120620230336492 12/06/2023 AJITHAKUMARY 1613001007WL014110 AJITHAKUMARY 00415 SBIN0070834 1998 1998 Processed 15/06/2023 2568636736 MRS AJITHA KUMARY J R STATE BANK OF INDIA(508548)
350 Anchal KL-13-001-007-010/12
(Thenmala) 		1613001007NRG24120620230339638 12/06/2023 ASHA LALU 1613001007WL014281 ASHA LALU 00415 SBIN0070834 1998 1998 Processed 15/06/2023 2568636642 MRS ASHA LALU STATE BANK OF INDIA(508548)
351 Anchal KL-13-001-007-014/835
(Thenmala) 		1613001007NRG24120620230341392 12/06/2023 REMYA SURAJ 1613001007WL014356 REMYA SURAJ 00415 SBIN0070834 1998 1998 Processed 15/06/2023 2568636810 RAMYA SURAJ UNION BANK OF INDIA(508500)
352 Anchal KL-13-001-007-016/619
(Thenmala) 		1613001007NRG24120620230339541 12/06/2023 Mathai S 1613001007WL014278 Mathai S 00415 SBIN0070834 1665 1665 Processed 15/06/2023 2568636802 MR MATHAI S STATE BANK OF INDIA(508548)
SubTotal 8658 8658
353 Anchal KL-13-001-007-002/943
(Thenmala) 		1613001007NRG24120620230336859 12/06/2023 Amrutha 1613001007WL014123 Amrutha 00468 UBIN0557854 1665 1665 Processed 15/06/2023 2568636678 MISS AMRUTHA S STATE BANK OF INDIA(508548)
354 Anchal KL-13-001-007-008/923
(Thenmala) 		1613001007NRG24120620230338795 12/06/2023 Viji 1613001007WL014239 Viji 00468 UBIN0557854 333 333 Processed 15/06/2023 2568636677 VIJY P V UNION BANK OF INDIA(508500)
SubTotal 1998 1998
355 Anchal KL-13-001-007-014/762
(Thenmala) 		1613001007NRG24120620230340896 12/06/2023 SARANYA R 1613001007WL014337 SARANYA R 00657 KLGB0040578 1665 1665 Processed 15/06/2023 2568636665 MRS SARANYA R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 584079 584079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_120623APB_FTO_191349 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 7326
2 Anchal KL1613001007_120623APB_FTO_191349 Canara Bank CNRB0001099 PUNALUR 21978
3 Anchal KL1613001007_120623APB_FTO_191349 Canara Bank CNRB0002357 ADOOR 1998
4 Anchal KL1613001007_120623APB_FTO_191349 Canara Bank CNRB0014501 PUNALUR II 11655
5 Anchal KL1613001007_120623APB_FTO_191349 Canara Bank CNRB0014508 PUNALUR 8325
6 Anchal KL1613001007_120623APB_FTO_191349 Central Bank of India CBIN0280992 KULATHUPUZHA 1332
7 Anchal KL1613001007_120623APB_FTO_191349 Central Bank of India CBIN0284354 PUNALUR 9990
8 Anchal KL1613001007_120623APB_FTO_191349 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 15651
9 Anchal KL1613001007_120623APB_FTO_191349 Federal Bank FDRL0001028 PUNALUR 9990
10 Anchal KL1613001007_120623APB_FTO_191349 Federal Bank FDRL0001032 ANCHAL 1998
11 Anchal KL1613001007_120623APB_FTO_191349 Federal Bank FDRL0001263 EDAMON 314352
12 Anchal KL1613001007_120623APB_FTO_191349 Indian Bank IDIB000P213 PUNALUR 13653
13 Anchal KL1613001007_120623APB_FTO_191349 South Indian Bank SIBL0000669 PUNALUR 2664
14 Anchal KL1613001007_120623APB_FTO_191349 State Bank Of India SBIN0007623 KARAVALOOR 1998
15 Anchal KL1613001007_120623APB_FTO_191349 State Bank Of India SBIN0018113 PUNALUR 1998
16 Anchal KL1613001007_120623APB_FTO_191349 State Bank Of India SBIN0070059 PUNALUR 12987
17 Anchal KL1613001007_120623APB_FTO_191349 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 666
18 Anchal KL1613001007_120623APB_FTO_191349 State Bank Of India SBIN0070323 THENMALA 131199
19 Anchal KL1613001007_120623APB_FTO_191349 State Bank Of India SBIN0070731 KULATHUPUZHA 1998
20 Anchal KL1613001007_120623APB_FTO_191349 State Bank Of India SBIN0070834 PSB-PUNALUR 8658
21 Anchal KL1613001007_120623APB_FTO_191349 Union Bank of India UBIN0557854 PUNALUR 1998
22 Anchal KL1613001007_120623APB_FTO_191349 Kerala Gramin Bank KLGB0040578 PUNALUR 1665

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