Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:07:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_150623APB_FTO_203798
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-13-001-007-006/898
(Thenmala) 		1613001007NRG24140620230355143 15/06/2023 SREEREKHA 1613001007WL014937 SREEREKHA 00045 BARB0PUNALU 666 666 Processed 20/06/2023 2663151629 SREEREKHA S BANK OF BARODA(606985)
2 Anchal KL-13-001-007-015/225
(Thenmala) 		1613001007NRG24140620230355987 15/06/2023 Renjitha 1613001007WL014966 Renjitha 00045 BARB0PUNALU 1998 1998 Processed 20/06/2023 2663151627 RENJITHA M BANK OF BARODA(606985)
3 Anchal KL-13-001-007-015/926
(Thenmala) 		1613001007NRG24140620230356005 15/06/2023 Vijayan C 1613001007WL014966 Vijayan C 00045 BARB0PUNALU 999 999 Processed 20/06/2023 2663151624 VIJAYAN C BANK OF BARODA(606985)
4 Anchal KL-13-001-007-016/83
(Thenmala) 		1613001007NRG24140620230354870 15/06/2023 H MATHAI 1613001007WL014931 H MATHAI 00045 BARB0PUNALU 1665 1665 Processed 20/06/2023 2663151628 H MATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-007-016/83
(Thenmala) 		1613001007NRG24140620230354869 15/06/2023 Lillikutty mathai 1613001007WL014931 Lillikutty mathai 00045 BARB0PUNALU 999 999 Processed 20/06/2023 2663151625 LILLYKUTTY BANK OF BARODA(606985)
6 Anchal KL-13-001-007-016/919
(Thenmala) 		1613001007NRG24140620230354877 15/06/2023 MINI JOSE 1613001007WL014931 MINI JOSE 00045 BARB0PUNALU 666 666 Processed 20/06/2023 2663151626 MINI BANK OF BARODA(606985)
7 Anchal KL-13-001-007-016/934
(Thenmala) 		1613001007NRG24140620230354883 15/06/2023 SUBAIDHA A 1613001007WL014931 SUBAIDHA A 00045 BARB0PUNALU 333 333 Processed 20/06/2023 2663151594 SUBAIDHA . INDUSIND BANK(607189)
SubTotal 7326 7326
8 Anchal KL-13-001-007-002/310
(Thenmala) 		1613001007NRG24130620230346481 15/06/2023 Ambily 1613001007WL014547 Ambily 00078 CNRB0001099 1665 1665 Processed 20/06/2023 2663151648 AMBILY L CANARA BANK(508532)
9 Anchal KL-13-001-007-012/695
(Thenmala) 		1613001007NRG24130620230352766 15/06/2023 SHEEJA 1613001007WL014842 SHEEJA 00078 CNRB0001099 1332 1332 Processed 20/06/2023 2663151195 SHEEJA BEEVI H CANARA BANK(508532)
10 Anchal KL-13-001-007-015/778
(Thenmala) 		1613001007NRG24140620230355527 15/06/2023 RADHAKRISHNAN B 1613001007WL014951 RADHAKRISHNAN B 00078 CNRB0001099 666 666 Processed 20/06/2023 2663151198 RADHAKRISHNAN B CANARA BANK(508532)
11 Anchal KL-13-001-007-015/892
(Thenmala) 		1613001007NRG24140620230354805 15/06/2023 RAICHAL P JOHN 1613001007WL014931 RAICHAL P JOHN 00078 CNRB0001099 1665 1665 Processed 20/06/2023 2663151196 RAICHAL P JOHN KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Anchal KL-13-001-007-016/100
(Thenmala) 		1613001007NRG24140620230354807 15/06/2023 VALSALA 1613001007WL014931 VALSALA 00078 CNRB0001099 1665 1665 Processed 20/06/2023 2663151752 MRS VALSALA I STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-007-016/38
(Thenmala) 		1613001007NRG24140620230354843 15/06/2023 Ammini Thomas 1613001007WL014931 Ammini Thomas 00078 CNRB0001099 1665 1665 Processed 20/06/2023 2663151753 AMMINI THOMAS CANARA BANK(508532)
14 Anchal KL-13-001-007-016/755
(Thenmala) 		1613001007NRG24140620230354866 15/06/2023 K MARIA SELVAM 1613001007WL014931 K MARIA SELVAM 00078 CNRB0001099 1665 1665 Rejected 20/06/2023 2663151197 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10323 10323
15 Anchal KL-13-001-007-016/140
(Thenmala) 		1613001007NRG24140620230354818 15/06/2023 Kasthuri S 1613001007WL014931 Kasthuri S 00078 CNRB0014501 1332 1332 Processed 20/06/2023 2663151640 S KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-007-016/205
(Thenmala) 		1613001007NRG24140620230354832 15/06/2023 NAGAMMA 1613001007WL014931 NAGAMMA 00078 CNRB0014501 1665 1665 Processed 20/06/2023 2663151636 NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-007-016/210
(Thenmala) 		1613001007NRG24140620230354835 15/06/2023 Aleyamma. S 1613001007WL014931 Aleyamma. S 00078 CNRB0014501 333 333 Processed 20/06/2023 2663151641 ALEYAMMA S CANARA BANK(508532)
18 Anchal KL-13-001-007-016/216
(Thenmala) 		1613001007NRG24140620230354837 15/06/2023 BALAKRISHNAPILLAI 1613001007WL014931 BALAKRISHNAPILLAI 00078 CNRB0014501 999 999 Processed 20/06/2023 2663151639 BALAKRISHNA PILLAI CANARA BANK(508532)
19 Anchal KL-13-001-007-016/72
(Thenmala) 		1613001007NRG24140620230354860 15/06/2023 Rajan 1613001007WL014931 Rajan 00078 CNRB0014501 1998 1998 Processed 20/06/2023 2663151638 RAJAN P R CANARA BANK(508532)
20 Anchal KL-13-001-007-016/905
(Thenmala) 		1613001007NRG24140620230354876 15/06/2023 MYTHEENKUTTY 1613001007WL014931 MYTHEENKUTTY 00078 CNRB0014501 1662 1662 Processed 20/06/2023 2663151637 MOIDEEN KUTTY CANARA BANK(508532)
21 Anchal KL-13-001-007-016/922
(Thenmala) 		1613001007NRG24140620230354879 15/06/2023 EDWARD 1613001007WL014931 EDWARD 00078 CNRB0014501 333 333 Processed 20/06/2023 2663151643 EDWARD C CANARA BANK(508532)
22 Anchal KL-13-001-007-016/922
(Thenmala) 		1613001007NRG24140620230354878 15/06/2023 MARIYAMMA 1613001007WL014931 MARIYAMMA 00078 CNRB0014501 1332 1332 Processed 20/06/2023 2663151642 MARIYAMMA CANARA BANK(508532)
SubTotal 9654 9654
23 Anchal KL-13-001-007-016/145
(Thenmala) 		1613001007NRG24140620230354820 15/06/2023 Prabhavathy 1613001007WL014931 Prabhavathy 00078 CNRB0014508 1665 1665 Processed 20/06/2023 2663151645 PRABHAVATHI T CANARA BANK(508532)
24 Anchal KL-13-001-007-016/147
(Thenmala) 		1613001007NRG24140620230354821 15/06/2023 VALSALA K 1613001007WL014931 VALSALA K 00078 CNRB0014508 1665 1665 Processed 20/06/2023 2663151646 VALSALA K CANARA BANK(508532)
25 Anchal KL-13-001-007-016/717
(Thenmala) 		1613001007NRG24140620230354858 15/06/2023 R MURUKAN 1613001007WL014931 R MURUKAN 00078 CNRB0014508 1998 1998 Processed 20/06/2023 2663151644 R MURUKAN CANARA BANK(508532)
26 Anchal KL-13-001-007-016/75
(Thenmala) 		1613001007NRG24140620230354864 15/06/2023 REGHU 1613001007WL014931 REGHU 00078 CNRB0014508 1998 1998 Processed 20/06/2023 2663151647 REGHU CANARA BANK(508532)
SubTotal 7326 7326
27 Anchal KL-13-001-007-003/786
(Thenmala) 		1613001007NRG24140620230357999 15/06/2023 Saritha 1613001007WL015027 Saritha 00089 CBIN0282388 1665 1665 Processed 20/06/2023 2663151605 Mrs. SARITHA . CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
28 Anchal KL-13-001-007-015/103
(Thenmala) 		1613001007NRG24140620230355744 15/06/2023 OMANAYAMMA 1613001007WL014960 OMANAYAMMA 00089 CBIN0284354 999 999 Rejected 20/06/2023 2663151649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Anchal KL-13-001-007-015/923
(Thenmala) 		1613001007NRG24140620230356004 15/06/2023 sarasu 1613001007WL014966 sarasu 00089 CBIN0284354 1332 1332 Processed 20/06/2023 2663151650 sarasu KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Anchal KL-13-001-007-016/30
(Thenmala) 		1613001007NRG24140620230354841 15/06/2023 JOSE 1613001007WL014931 JOSE 00089 CBIN0284354 999 999 Processed 20/06/2023 2663151603 Mr. JOSE THOMAS CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-007-016/59
(Thenmala) 		1613001007NRG24140620230354849 15/06/2023 Sarojini 1613001007WL014931 Sarojini 00089 CBIN0284354 1665 1665 Processed 20/06/2023 2663151602 MR SAROJINI D STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-007-016/70
(Thenmala) 		1613001007NRG24140620230354856 15/06/2023 Lalitha Kumary 1613001007WL014931 Lalitha Kumary 00089 CBIN0284354 1665 1665 Processed 20/06/2023 2663151600 Mrs. LALITHA KUMARY CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-007-016/70
(Thenmala) 		1613001007NRG24140620230354857 15/06/2023 Regunathan pillai D 1613001007WL014931 Regunathan pillai D 00089 CBIN0284354 999 999 Processed 20/06/2023 2663151596 Mr. REGHUNATHAN PILLAI D CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-007-016/72
(Thenmala) 		1613001007NRG24140620230354859 15/06/2023 Leelamani 1613001007WL014931 Leelamani 00089 CBIN0284354 999 999 Processed 20/06/2023 2663151599 Mrs. LEELAMANI K CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-007-016/725
(Thenmala) 		1613001007NRG24140620230354861 15/06/2023 MATHEW DAVID 1613001007WL014931 MATHEW DAVID 00089 CBIN0284354 1998 1998 Processed 20/06/2023 2663151604 MATHEW INDIA POST PAYMENTS BANK LIMITED(508528)
36 Anchal KL-13-001-007-016/935
(Thenmala) 		1613001007NRG24140620230354884 15/06/2023 VEENA 1613001007WL014931 VEENA 00089 CBIN0284354 1332 1332 Processed 20/06/2023 2663151601 Mrs. VEENA S CENTRAL BANK OF INDIA(607115)
SubTotal 11988 11988
37 Anchal KL-13-001-007-009/776
(Thenmala) 		1613001007NRG24140620230357906 15/06/2023 SATHIYAMMA 1613001007WL015023 SATHIYAMMA 00114 YESB0KLMDCB 1665 1665 Processed 20/06/2023 2663151739 MR SATHIYAMMA SATHIYAMMA STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-007-011/86
(Thenmala) 		1613001007NRG24130620230352744 15/06/2023 JAMAL 1613001007WL014842 JAMAL 00114 YESB0KLMDCB 1332 1332 Processed 20/06/2023 2663151738 JAMAL KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 Anchal KL-13-001-007-012/662
(Thenmala) 		1613001007NRG24140620230354553 15/06/2023 Usman Rawther K 1613001007WL014923 Usman Rawther K 00114 YESB0KLMDCB 1665 1665 Processed 20/06/2023 2663151737 Usman Rawther K KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 Anchal KL-13-001-007-015/34
(Thenmala) 		1613001007NRG24140620230355992 15/06/2023 MONI B 1613001007WL014966 MONI B 00114 YESB0KLMDCB 1665 1665 Processed 20/06/2023 2663151199 MONI B KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 6327 6327
41 Anchal KL-13-001-007-001/363
(Thenmala) 		1613001007NRG24140620230354802 15/06/2023 SCARIA MATHAI 1613001007WL014931 SCARIA MATHAI 00127 FDRL0001028 666 666 Processed 20/06/2023 2663151751 SKARIA M FEDERAL BANK(607165)
42 Anchal KL-13-001-007-012/815
(Thenmala) 		1613001007NRG24130620230352770 15/06/2023 MOHAN DAS 1613001007WL014842 MOHAN DAS 00127 FDRL0001028 1332 1332 Processed 20/06/2023 2663151750 MOHAN DAS FEDERAL BANK(607165)
43 Anchal KL-13-001-007-016/143
(Thenmala) 		1613001007NRG24140620230354819 15/06/2023 Vijaya.S 1613001007WL014931 Vijaya.S 00127 FDRL0001028 1998 1998 Processed 20/06/2023 2663151746 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Anchal KL-13-001-007-016/185
(Thenmala) 		1613001007NRG24140620230354829 15/06/2023 Santhamma K.O 1613001007WL014931 Santhamma K.O 00127 FDRL0001028 1998 1998 Processed 20/06/2023 2663151744 SANTHAKUMARI FEDERAL BANK(607165)
45 Anchal KL-13-001-007-016/190
(Thenmala) 		1613001007NRG24140620230354830 15/06/2023 Mariyamma.G 1613001007WL014931 Mariyamma.G 00127 FDRL0001028 1998 1998 Processed 20/06/2023 2663151745 MARIAMMA FEDERAL BANK(607165)
46 Anchal KL-13-001-007-016/209
(Thenmala) 		1613001007NRG24140620230354833 15/06/2023 Grecy Raju 1613001007WL014931 Grecy Raju 00127 FDRL0001028 999 999 Processed 20/06/2023 2663151749 GRACY RAJU FEDERAL BANK(607165)
47 Anchal KL-13-001-007-016/47
(Thenmala) 		1613001007NRG24140620230354846 15/06/2023 K M MATHEW 1613001007WL014931 K M MATHEW 00127 FDRL0001028 1332 1332 Processed 20/06/2023 2663151748 MATHEW K M FEDERAL BANK(607165)
48 Anchal KL-13-001-007-016/66
(Thenmala) 		1613001007NRG24140620230354854 15/06/2023 Jomon Abraham 1613001007WL014931 Jomon Abraham 00127 FDRL0001028 666 666 Processed 20/06/2023 2663151747 JOMON A FEDERAL BANK(607165)
SubTotal 10989 10989
49 Anchal KL-13-001-007-001/106
(Thenmala) 		1613001007NRG24140620230354799 15/06/2023 AVADAYAMMA 1613001007WL014931 AVADAYAMMA 00127 FDRL0001263 999 999 Processed 20/06/2023 2663151537 AVADAYAMMA FEDERAL BANK(607165)
50 Anchal KL-13-001-007-001/117
(Thenmala) 		1613001007NRG24140620230354800 15/06/2023 JNANAMANI 1613001007WL014931 JNANAMANI 00127 FDRL0001263 999 999 Processed 20/06/2023 2663151529 GNANAMANI K CANARA BANK(508532)
51 Anchal KL-13-001-007-006/112
(Thenmala) 		1613001007NRG24140620230355109 15/06/2023 R MANI 1613001007WL014937 R MANI 00127 FDRL0001263 1665 1665 Processed 20/06/2023 2663151252 R MANI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Anchal KL-13-001-007-006/114
(Thenmala) 		1613001007NRG24140620230355343 15/06/2023 BADARUDEEN 1613001007WL014946 BADARUDEEN 00127 FDRL0001263 666 666 Processed 20/06/2023 2663151554 BADARUDEEN FEDERAL BANK(607165)
53 Anchal KL-13-001-007-006/118
(Thenmala) 		1613001007NRG24140620230355345 15/06/2023 SULEKHA BEEVI 1613001007WL014946 SULEKHA BEEVI 00127 FDRL0001263 1665 1665 Processed 20/06/2023 2663151483 SULEKHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Anchal KL-13-001-007-006/126
(Thenmala) 		1613001007NRG24140620230355112 15/06/2023 SHAJITHA BEEVI 1613001007WL014937 SHAJITHA BEEVI 00127 FDRL0001263 999 999 Processed 20/06/2023 2663151432 SHAJITHA R INDIA POST PAYMENTS BANK LIMITED(508528)
55 Anchal KL-13-001-007-006/127
(Thenmala) 		1613001007NRG24140620230354271 15/06/2023 SOSAMMMA SUNIL 1613001007WL014916 SOSAMMMA SUNIL 00127 FDRL0001263 1998 1998 Processed 20/06/2023 2663151219 SOSAMMA SUNIL FEDERAL BANK(607165)
56 Anchal KL-13-001-007-006/145
(Thenmala) 		1613001007NRG24140620230355114 15/06/2023 NABIYATH BEEVI 1613001007WL014937 NABIYATH BEEVI 00127 FDRL0001263 1998 1998 Processed 20/06/2023 2663151470 NABIYATH BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Anchal KL-13-001-007-006/159
(Thenmala) 		1613001007NRG24140620230354276 15/06/2023 RADHA 1613001007WL014916 RADHA 00127 FDRL0001263 1332 1332 Processed 20/06/2023 2663151528 RADHA FEDERAL BANK(607165)
58 Anchal KL-13-001-007-006/161
(Thenmala) 		1613001007NRG24140620230354277 15/06/2023 REMANI 1613001007WL014916 REMANI 00127 FDRL0001263 1665 1665 Processed 20/06/2023 2663151526 REMANI FEDERAL BANK(607165)
59 Anchal KL-13-001-007-006/167
(Thenmala) 		1613001007NRG24140620230355115 15/06/2023 SARASWATHY 1613001007WL014937 SARASWATHY 00127 FDRL0001263 999 999 Processed 20/06/2023 2663151499 MRS SARASWATHY T STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-007-006/187
(Thenmala) 		1613001007NRG24140620230354283 15/06/2023 VALSAMMA 1613001007WL014916 VALSAMMA 00127 FDRL0001263 1998 1998 Processed 20/06/2023 2663151374 VALSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Anchal KL-13-001-007-006/189
(Thenmala) 		1613001007NRG24140620230354285 15/06/2023 REEJA 1613001007WL014916 REEJA 00127 FDRL0001263 1665 1665 Processed 20/06/2023 2663151510 REEJA FEDERAL BANK(607165)
62 Anchal KL-13-001-007-006/191
(Thenmala) 		1613001007NRG24140620230354286 15/06/2023 VALSAMMA 1613001007WL014916 VALSAMMA 00127 FDRL0001263 1998 1998 Processed 20/06/2023 2663151375 VALSAMMA . FEDERAL BANK(607165)
63 Anchal KL-13-001-007-006/254
(Thenmala) 		1613001007NRG24140620230355428 15/06/2023 SUSAMMA 1613001007WL014948 SUSAMMA 00127 FDRL0001263 1998 1998 Processed 20/06/2023 2663151465 SUSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Anchal KL-13-001-007-006/264
(Thenmala) 		1613001007NRG24140620230355118 15/06/2023 KADEEJATH 1613001007WL014937 KADEEJATH 00127 FDRL0001263 1998 1998 Processed 20/06/2023 2663151520 KHADEEJATH INDIA POST PAYMENTS BANK LIMITED(508528)
65 Anchal KL-13-001-007-006/268
(Thenmala) 		1613001007NRG24140620230354289 15/06/2023 SHEELA 1613001007WL014916 SHEELA 00127 FDRL0001263 1998 1998 Processed 20/06/2023 2663151536 SHEELA CANARA BANK(508532)
66 Anchal KL-13-001-007-006/27
(Thenmala) 		1613001007NRG24140620230355119 15/06/2023 SUMATHY BALAKRISHNAN 1613001007WL014937 SUMATHY BALAKRISHNAN 00127 FDRL0001263 1998 1998 Processed 20/06/2023 2663151378 SUMATHY BALAKRISHNAN FEDERAL BANK(607165)
67 Anchal KL-13-001-007-006/276
(Thenmala) 		1613001007NRG24140620230355355 15/06/2023 ANNAMMA 1613001007WL014946 ANNAMMA 00127 FDRL0001263 1665 1665 Processed 20/06/2023 2663151502 ANNAMMA FEDERAL BANK(607165)
68 Anchal KL-13-001-007-006/276
(Thenmala) 		1613001007NRG24140620230355354 15/06/2023 JOSEPH L 1613001007WL014946 JOSEPH L 00127 FDRL0001263 1665 1665 Processed 20/06/2023 2663151500 JOSEPH L FEDERAL BANK(607165)
69 Anchal KL-13-001-007-006/28
(Thenmala) 		1613001007NRG24140620230355430 15/06/2023 SANTHA K 1613001007WL014948 SANTHA K 00127 FDRL0001263 1665 1665 Processed 20/06/2023 2663151216 SANTHA . FEDERAL BANK(607165)
70 Anchal KL-13-001-007-006/281
(Thenmala) 		1613001007NRG24140620230355356 15/06/2023 DAISY 1613001007WL014946 DAISY 00127 FDRL0001263 1998 1998 Processed 20/06/2023 2663151419 DAISY FEDERAL BANK(607165)
71 Anchal KL-13-001-007-006/282
(Thenmala) 		1613001007NRG24140620230355357 15/06/2023 SATHYABHAMA 1613001007WL014946 SATHYABHAMA 00127 FDRL0001263 1998 1998 Processed 20/06/2023 2663151543 SATHYABHAMA FEDERAL BANK(607165)
72 Anchal KL-13-001-007-006/31
(Thenmala) 		1613001007NRG24140620230355358 15/06/2023 J ANNAMMA 1613001007WL014946 J ANNAMMA 00127 FDRL0001263 1998 1998 Processed 20/06/2023 2663151212 ANNAMMA J FEDERAL BANK(607165)
73 Anchal KL-13-001-007-006/315
(Thenmala) 		1613001007NRG24140620230355360 15/06/2023 LEELA 1613001007WL014946 LEELA 00127 FDRL0001263 1998 1998 Processed 20/06/2023 2663151427 LEELA FEDERAL BANK(607165)
74 Anchal KL-13-001-007-006/35
(Thenmala) 		1613001007NRG24140620230354296 15/06/2023 Mariyamma 1613001007WL014916 Mariyamma 00127 FDRL0001263 1998 1998 Processed 20/06/2023 2663151575 MARIYAMMA FEDERAL BANK(607165)
75 Anchal KL-13-001-007-006/357
(Thenmala) 		1613001007NRG24140620230355361 15/06/2023 SAJITHA ANSARI 1613001007WL014946 SAJITHA ANSARI 00127 FDRL0001263 1332 1332 Processed 20/06/2023 2663151218 SAJITHA ANSARI FEDERAL BANK(607165)
76 Anchal KL-13-001-007-006/39
(Thenmala) 		1613001007NRG24140620230355364 15/06/2023 APPUKUTTAN 1613001007WL014946 APPUKUTTAN 00127 FDRL0001263 1665 1665 Processed 20/06/2023 2663151530 APPUKUTTAN INDIA POST PAYMENTS BANK LIMITED(508528)
77 Anchal KL-13-001-007-006/39
(Thenmala) 		1613001007NRG24140620230355363 15/06/2023 LEELAMMA 1613001007WL014946 LEELAMMA 00127 FDRL0001263 1998 1998 Processed 20/06/2023 2663151531 LEELAMMA FEDERAL BANK(607165)
78 Anchal KL-13-001-007-006/40
(Thenmala) 		1613001007NRG24140620230354300 15/06/2023 SAJITHA S 1613001007WL014916 SAJITHA S 00127 FDRL0001263 1064 1064 Processed 20/06/2023 2663151249 SAJITHA S FEDERAL BANK(607165)
79 Anchal KL-13-001-007-006/415
(Thenmala) 		1613001007NRG24140620230354301 15/06/2023 OMANA 1613001007WL014916 OMANA 00127 FDRL0001263 1596 1596 Processed 20/06/2023 2663151373 OMANA FEDERAL BANK(607165)
80 Anchal KL-13-001-007-006/424
(Thenmala) 		1613001007NRG24140620230354302 15/06/2023 MARYKUTTY 1613001007WL014916 MARYKUTTY 00127 FDRL0001263 1596 1596 Processed 20/06/2023 2663151423 MARYKUTTY FEDERAL BANK(607165)
81 Anchal KL-13-001-007-006/566
(Thenmala) 		1613001007NRG24140620230355135 15/06/2023 Sajeenamol 1613001007WL014937 Sajeenamol 00127 FDRL0001263 1998 1998 Processed 20/06/2023 2663151220 SAJEENA MOL FEDERAL BANK(607165)
82 Anchal KL-13-001-007-006/700
(Thenmala) 		1613001007NRG24140620230354308 15/06/2023 ROOTH 1613001007WL014916 ROOTH 00127 FDRL0001263 1596 1596 Processed 20/06/2023 2663151214 RUTH M INDIA POST PAYMENTS BANK LIMITED(508528)
83 Anchal KL-13-001-007-006/702
(Thenmala) 		1613001007NRG24140620230355443 15/06/2023 Lillykutty 1613001007WL014948 Lillykutty 00127 FDRL0001263 1998 1998 Processed 20/06/2023 2663151569 LILLIKUTTY FEDERAL BANK(607165)
84 Anchal KL-13-001-007-006/8
(Thenmala) 		1613001007NRG24140620230354310 15/06/2023 LAKSHMI 1613001007WL014916 LAKSHMI 00127 FDRL0001263 1998 1998 Processed 20/06/2023 2663151532 LAKSHMI K INDIA POST PAYMENTS BANK LIMITED(508528)
85 Anchal KL-13-001-007-006/813
(Thenmala) 		1613001007NRG24140620230355445 15/06/2023 Gracy thankachan 1613001007WL014948 Gracy thankachan 00127 FDRL0001263 666 666 Processed 20/06/2023 2663151585 GRACY THANKACHAN FEDERAL BANK(607165)
86 Anchal KL-13-001-007-006/850
(Thenmala) 		1613001007NRG24140620230355446 15/06/2023 REEJABEEGUM 1613001007WL014948 REEJABEEGUM 00127 FDRL0001263 1665 1665 Processed 20/06/2023 2663151215 REEJABEEGUM S FEDERAL BANK(607165)
87 Anchal KL-13-001-007-006/888
(Thenmala) 		1613001007NRG24140620230355378 15/06/2023 SHEEBA B 1613001007WL014946 SHEEBA B 00127 FDRL0001263 1332 1332 Processed 20/06/2023 2663151388 SHEEBA MANOJ FEDERAL BANK(607165)
88 Anchal KL-13-001-007-007/788
(Thenmala) 		1613001007NRG24140620230356263 15/06/2023 SHEENA 1613001007WL014975 SHEENA 00127 FDRL0001263 333 333 Processed 20/06/2023 2663151579 MRS SHEENA S STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-007-009/104
(Thenmala) 		1613001007NRG24140620230357859 15/06/2023 SUSEELA 1613001007WL015023 SUSEELA 00127 FDRL0001263 666 666 Processed 20/06/2023 2663151311 SUSEELA FEDERAL BANK(607165)
90 Anchal KL-13-001-007-009/114
(Thenmala) 		1613001007NRG24130620230352742 15/06/2023 ARIFA BEEVI 1613001007WL014842 ARIFA BEEVI 00127 FDRL0001263 1665 1665 Processed 20/06/2023 2663151512 ARIFA BEEVI FEDERAL BANK(607165)
91 Anchal KL-13-001-007-009/117
(Thenmala) 		1613001007NRG24140620230357860 15/06/2023 Renjini R 1613001007WL015023 Renjini R 00127 FDRL0001263 1665 1665 Processed 20/06/2023 2663151302 RENJINI FEDERAL BANK(607165)
92 Anchal KL-13-001-007-009/121
(Thenmala) 		1613001007NRG24140620230357862 15/06/2023 Santha C 1613001007WL015023 Santha C 00127 FDRL0001263 1998 1998 Processed 20/06/2023 2663151310 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Anchal KL-13-001-007-009/123
(Thenmala) 		1613001007NRG24140620230357863 15/06/2023 SREEDEVI SUDAVAN 1613001007WL015023 SREEDEVI SUDAVAN 00127 FDRL0001263 333 333 Processed 20/06/2023 2663151306 SREEDEVI SUDAVAN FEDERAL BANK(607165)
94 Anchal KL-13-001-007-009/126
(Thenmala) 		1613001007NRG24140620230357864 15/06/2023 PASANNA 1613001007WL015023 PASANNA 00127 FDRL0001263 1332 1332 Processed 20/06/2023 2663151436 PRASANNA FEDERAL BANK(607165)
95 Anchal KL-13-001-007-009/127
(Thenmala) 		1613001007NRG24140620230357865 15/06/2023 YAMUNA N 1613001007WL015023 YAMUNA N 00127 FDRL0001263 1332 1332 Processed 20/06/2023 2663151358 YAMUNA N INDIA POST PAYMENTS BANK LIMITED(508528)
96 Anchal KL-13-001-007-009/128
(Thenmala) 		1613001007NRG24140620230357866 15/06/2023 SULOCHANA V 1613001007WL015023 SULOCHANA V 00127 FDRL0001263 1998 1998 Processed 20/06/2023 2663151323 SULOCHANA UCO BANK(607066)
97 Anchal KL-13-001-007-009/131
(Thenmala) 		1613001007NRG24140620230357867 15/06/2023 SUBHADRA T 1613001007WL015023 SUBHADRA T 00127 FDRL0001263 333 333 Processed 20/06/2023 2663151357 SUBHADRA T FEDERAL BANK(607165)
98 Anchal KL-13-001-007-009/14
(Thenmala) 		1613001007NRG24140620230357868 15/06/2023 REMANI 1613001007WL015023 REMANI 00127 FDRL0001263 1665 1665 Processed 20/06/2023 2663151315 REMANI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Anchal KL-13-001-007-009/140
(Thenmala) 		1613001007NRG24140620230357869 15/06/2023 BINDHU 1613001007WL015023 BINDHU 00127 FDRL0001263 1998 1998 Processed 20/06/2023 2663151327 BINDHU K B FEDERAL BANK(607165)
100 Anchal KL-13-001-007-009/147
(Thenmala) 		1613001007NRG24140620230357871 15/06/2023 BINDHU P 1613001007WL015023 BINDHU P 00127 FDRL0001263 1998 1998 Processed 20/06/2023 2663151274 BINDHU P FEDERAL BANK(607165)
101 Anchal KL-13-001-007-009/151
(Thenmala) 		1613001007NRG24140620230357872 15/06/2023 SHEEJA 1613001007WL015023 SHEEJA 00127 FDRL0001263 1998 1998 Processed 20/06/2023 2663151535 SHEEJA FEDERAL BANK(607165)
102 Anchal KL-13-001-007-009/156
(Thenmala) 		1613001007NRG24140620230357874 15/06/2023 SAROJINI P 1613001007WL015023 SAROJINI P 00127 FDRL0001263 1998 1998 Processed 20/06/2023 2663151371 SAROJINI FEDERAL BANK(607165)
103 Anchal KL-13-001-007-009/158
(Thenmala) 		1613001007NRG24140620230357875 15/06/2023 JAYA SHIBU 1613001007WL015023 JAYA SHIBU 00127 FDRL0001263 999 999 Processed 20/06/2023 2663151359 JAYA SHIBU FEDERAL BANK(607165)
104 Anchal KL-13-001-007-009/159
(Thenmala) 		1613001007NRG24140620230357877 15/06/2023 VALSALA P 1613001007WL015023 VALSALA P 00127 FDRL0001263 1998 1998 Processed 20/06/2023 2663151511 VALSALA P CANARA BANK(508532)
105 Anchal KL-13-001-007-009/168
(Thenmala) 		1613001007NRG24140620230357878 15/06/2023 GIRIJA P G 1613001007WL015023 GIRIJA P G 00127 FDRL0001263 999 999 Processed 20/06/2023 2663151305 GIRIJA P G FEDERAL BANK(607165)
106 Anchal KL-13-001-007-009/170
(Thenmala) 		1613001007NRG24140620230357879 15/06/2023 AMBIKA T 1613001007WL015023 AMBIKA T 00127 FDRL0001263 999 999 Processed 20/06/2023 2663151312 AMBIKA T INDIA POST PAYMENTS BANK LIMITED(508528)
107 Anchal KL-13-001-007-009/171
(Thenmala) 		1613001007NRG24140620230357881 15/06/2023 VASANTHA 1613001007WL015023 VASANTHA 00127 FDRL0001263 666 666 Processed 20/06/2023 2663151356 T VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Anchal KL-13-001-007-009/177
(Thenmala) 		1613001007NRG24140620230357882 15/06/2023 SUJATHA T K 1613001007WL015023 SUJATHA T K 00127 FDRL0001263 1998 1998 Processed 20/06/2023 2663151328 SUJATHA T K FEDERAL BANK(607165)
109 Anchal KL-13-001-007-009/178
(Thenmala) 		1613001007NRG24140620230357883 15/06/2023 PRASANNA V 1613001007WL015023 PRASANNA V 00127 FDRL0001263 1665 1665 Processed 20/06/2023 2663151319 PRASANNA V INDIA POST PAYMENTS BANK LIMITED(508528)
110 Anchal KL-13-001-007-009/184
(Thenmala) 		1613001007NRG24140620230357884 15/06/2023 ZEENATH 1613001007WL015023 ZEENATH 00127 FDRL0001263 1998 1998 Processed 20/06/2023 2663151322 ZEENATH FEDERAL BANK(607165)
111 Anchal KL-13-001-007-009/186
(Thenmala) 		1613001007NRG24140620230357885 15/06/2023 AAYISHA 1613001007WL015023 AAYISHA 00127 FDRL0001263 1665 1665 Processed 20/06/2023 2663151324 AYISHA INDIA POST PAYMENTS BANK LIMITED(508528)
112 Anchal KL-13-001-007-009/196
(Thenmala) 		1613001007NRG24140620230357886 15/06/2023 KUMARI 1613001007WL015023 KUMARI 00127 FDRL0001263 1998 1998 Processed 20/06/2023 2663151275 KUMARI FEDERAL BANK(607165)
113 Anchal KL-13-001-007-009/202
(Thenmala) 		1613001007NRG24140620230357887 15/06/2023 CHANDRIKA 1613001007WL015023 CHANDRIKA 00127 FDRL0001263 1998 1998 Processed 20/06/2023 2663151303 CHANDRIKA FEDERAL BANK(607165)
114 Anchal KL-13-001-007-009/24
(Thenmala) 		1613001007NRG24140620230357888 15/06/2023 SUBHADRA 1613001007WL015023 SUBHADRA 00127 FDRL0001263 1998 1998 Processed 20/06/2023 2663151366 SUBHADRA FEDERAL BANK(607165)
115 Anchal KL-13-001-007-009/27
(Thenmala) 		1613001007NRG24140620230357889 15/06/2023 BEENA A 1613001007WL015023 BEENA A 00127 FDRL0001263 1332 1332 Processed 20/06/2023 2663151273 BEENA UCO BANK(607066)
116 Anchal KL-13-001-007-009/28
(Thenmala) 		1613001007NRG24140620230357890 15/06/2023 SUMATHI V 1613001007WL015023 SUMATHI V 00127 FDRL0001263 1998 1998 Processed 20/06/2023 2663151251 SUMATHI FEDERAL BANK(607165)
117 Anchal KL-13-001-007-009/29
(Thenmala) 		1613001007NRG24140620230357891 15/06/2023 RAJAPRIYA 1613001007WL015023 RAJAPRIYA 00127 FDRL0001263 1332 1332 Processed 20/06/2023 2663151309 RAJAPRIYA FEDERAL BANK(607165)
118 Anchal KL-13-001-007-009/41
(Thenmala) 		1613001007NRG24140620230357892 15/06/2023 SUDHARMMA 1613001007WL015023 SUDHARMMA 00127 FDRL0001263 1998 1998 Processed 20/06/2023 2663151316 SUDARMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Anchal KL-13-001-007-009/578
(Thenmala) 		1613001007NRG24140620230357895 15/06/2023 THANKAMANI 1613001007WL015023 THANKAMANI 00127 FDRL0001263 1998 1998 Processed 20/06/2023 2663151271 THANKAMANI FEDERAL BANK(607165)
120 Anchal KL-13-001-007-009/582
(Thenmala) 		1613001007NRG24140620230357896 15/06/2023 VALSALA 1613001007WL015023 VALSALA 00127 FDRL0001263 1665 1665 Processed 20/06/2023 2663151565 VALSALA FEDERAL BANK(607165)
121 Anchal KL-13-001-007-009/584
(Thenmala) 		1613001007NRG24140620230357897 15/06/2023 SREEDEVI K 1613001007WL015023 SREEDEVI K 00127 FDRL0001263 1665 1665 Processed 20/06/2023 2663151562 SREEDEVI K FEDERAL BANK(607165)
122 Anchal KL-13-001-007-009/587
(Thenmala) 		1613001007NRG24140620230357898 15/06/2023 Gomathi 1613001007WL015023 Gomathi 00127 FDRL0001263 1998 1998 Processed 20/06/2023 2663151250 GOMATHY FEDERAL BANK(607165)
123 Anchal KL-13-001-007-009/6
(Thenmala) 		1613001007NRG24140620230357899 15/06/2023 ASWATHY 1613001007WL015023 ASWATHY 00127 FDRL0001263 1998 1998 Processed 20/06/2023 2663151555 ASWATHY FEDERAL BANK(607165)
124 Anchal KL-13-001-007-009/7
(Thenmala) 		1613001007NRG24140620230357901 15/06/2023 SHEEJA 1613001007WL015023 SHEEJA 00127 FDRL0001263 1665 1665 Processed 20/06/2023 2663151325 SHEEJA FEDERAL BANK(607165)
125 Anchal KL-13-001-007-009/72
(Thenmala) 		1613001007NRG24140620230357902 15/06/2023 sukumari 1613001007WL015023 sukumari 00127 FDRL0001263 1998 1998 Processed 20/06/2023 2663151564 K SUKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
126 Anchal KL-13-001-007-009/771
(Thenmala) 		1613001007NRG24140620230357904 15/06/2023 S SYAMALA S 1613001007WL015023 S SYAMALA S 00127 FDRL0001263 1332 1332 Processed 20/06/2023 2663151578 SYAMALA S FEDERAL BANK(607165)
127 Anchal KL-13-001-007-009/78
(Thenmala) 		1613001007NRG24140620230357907 15/06/2023 USHA UDAYAN 1613001007WL015023 USHA UDAYAN 00127 FDRL0001263 1998 1998 Processed 20/06/2023 2663151317 USHA UDAYAN FEDERAL BANK(607165)
128 Anchal KL-13-001-007-009/79
(Thenmala) 		1613001007NRG24140620230357909 15/06/2023 VIJAYA KUMARI V 1613001007WL015023 VIJAYA KUMARI V 00127 FDRL0001263 1998 1998 Processed 20/06/2023 2663151304 VIJAYA KUMARI V FEDERAL BANK(607165)
129 Anchal KL-13-001-007-009/793
(Thenmala) 		1613001007NRG24140620230357910 15/06/2023 NANDHINI 1613001007WL015023 NANDHINI 00127 FDRL0001263 1998 1998 Processed 20/06/2023 2663151580 NANDINI P FEDERAL BANK(607165)
130 Anchal KL-13-001-007-009/8
(Thenmala) 		1613001007NRG24140620230357911 15/06/2023 AMBI T 1613001007WL015023 AMBI T 00127 FDRL0001263 1332 1332 Processed 20/06/2023 2663151307 AMBI T FEDERAL BANK(607165)
131 Anchal KL-13-001-007-009/8
(Thenmala) 		1613001007NRG24140620230357912 15/06/2023 Asokan 1613001007WL015023 Asokan 00127 FDRL0001263 1332 1332 Processed 20/06/2023 2663151586 ASHOK KUMAR FEDERAL BANK(607165)
132 Anchal KL-13-001-007-009/82
(Thenmala) 		1613001007NRG24140620230357913 15/06/2023 REMA 1613001007WL015023 REMA 00127 FDRL0001263 1665 1665 Processed 20/06/2023 2663151272 REMA FEDERAL BANK(607165)
133 Anchal KL-13-001-007-009/84
(Thenmala) 		1613001007NRG24140620230357915 15/06/2023 MANJU 1613001007WL015023 MANJU 00127 FDRL0001263 999 999 Processed 20/06/2023 2663151326 MANJU FEDERAL BANK(607165)
134 Anchal KL-13-001-007-009/899
(Thenmala) 		1613001007NRG24140620230357917 15/06/2023 Babu T 1613001007WL015023 Babu T 00127 FDRL0001263 1665 1665 Processed 20/06/2023 2663151587 BABU T INDIA POST PAYMENTS BANK LIMITED(508528)
135 Anchal KL-13-001-007-009/9
(Thenmala) 		1613001007NRG24140620230357918 15/06/2023 KAVITHA 1613001007WL015023 KAVITHA 00127 FDRL0001263 999 999 Processed 20/06/2023 2663151308 KAVITHA FEDERAL BANK(607165)
136 Anchal KL-13-001-007-011/110
(Thenmala) 		1613001007NRG24140620230354542 15/06/2023 RAJINI R 1613001007WL014923 RAJINI R 00127 FDRL0001263 1332 1332 Processed 20/06/2023 2663151525 RAJINI R FEDERAL BANK(607165)
137 Anchal KL-13-001-007-011/362
(Thenmala) 		1613001007NRG24140620230356264 15/06/2023 NANDESAN 1613001007WL014975 NANDESAN 00127 FDRL0001263 666 666 Processed 20/06/2023 2663151540 NANDESAN FEDERAL BANK(607165)
138 Anchal KL-13-001-007-011/450
(Thenmala) 		1613001007NRG24140620230354543 15/06/2023 Balachandran 1613001007WL014923 Balachandran 00127 FDRL0001263 1665 1665 Processed 20/06/2023 2663151257 BALACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
139 Anchal KL-13-001-007-011/74
(Thenmala) 		1613001007NRG24140620230356265 15/06/2023 Nusaifa beevi 1613001007WL014975 Nusaifa beevi 00127 FDRL0001263 1332 1332 Processed 20/06/2023 2663151421 NUSAIFA BEEVI UNION BANK OF INDIA(508500)
140 Anchal KL-13-001-007-011/78
(Thenmala) 		1613001007NRG24140620230354544 15/06/2023 ARIFABEEVI 1613001007WL014923 ARIFABEEVI 00127 FDRL0001263 1665 1665 Processed 20/06/2023 2663151509 ARIFABEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
141 Anchal KL-13-001-007-011/79
(Thenmala) 		1613001007NRG24140620230356266 15/06/2023 Laila Beevi 1613001007WL014975 Laila Beevi 00127 FDRL0001263 1665 1665 Processed 20/06/2023 2663151360 LAILA FEDERAL BANK(607165)
142 Anchal KL-13-001-007-011/83
(Thenmala) 		1613001007NRG24130620230352743 15/06/2023 SHEEJA 1613001007WL014842 SHEEJA 00127 FDRL0001263 1332 1332 Processed 20/06/2023 2663151258 SHEEJA FEDERAL BANK(607165)
143 Anchal KL-13-001-007-011/84
(Thenmala) 		1613001007NRG24140620230356267 15/06/2023 Chellamma V 1613001007WL014975 Chellamma V 00127 FDRL0001263 1665 1665 Processed 20/06/2023 2663151210 CHELLAMMA J FEDERAL BANK(607165)
144 Anchal KL-13-001-007-011/96
(Thenmala) 		1613001007NRG24140620230356268 15/06/2023 HAJARA BEEVI 1613001007WL014975 HAJARA BEEVI 00127 FDRL0001263 1665 1665 Processed 20/06/2023 2663151208 HAJARA BEEVI FEDERAL BANK(607165)
145 Anchal KL-13-001-007-012/100
(Thenmala) 		1613001007NRG24140620230356269 15/06/2023 SAINABA BEEVI 1613001007WL014975 SAINABA BEEVI 00127 FDRL0001263 1332 1332 Processed 20/06/2023 2663151473 SAINABA BEEVI FEDERAL BANK(607165)
146 Anchal KL-13-001-007-012/103
(Thenmala) 		1613001007NRG24140620230355512 15/06/2023 PUSHPAVALLY 1613001007WL014951 PUSHPAVALLY 00127 FDRL0001263 666 666 Processed 20/06/2023 2663151464 PUSHPAVALLY FEDERAL BANK(607165)
147 Anchal KL-13-001-007-012/109
(Thenmala) 		1613001007NRG24130620230352745 15/06/2023 AMBILI 1613001007WL014842 AMBILI 00127 FDRL0001263 1332 1332 Processed 20/06/2023 2663151573 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Anchal KL-13-001-007-012/109
(Thenmala) 		1613001007NRG24130620230352746 15/06/2023 ANJUMOL 1613001007WL014842 ANJUMOL 00127 FDRL0001263 999 999 Processed 20/06/2023 2663151253 ANJU MOL INDIA POST PAYMENTS BANK LIMITED(508528)
149 Anchal KL-13-001-007-012/11
(Thenmala) 		1613001007NRG24140620230356270 15/06/2023 THAHIRA BEEVI 1613001007WL014975 THAHIRA BEEVI 00127 FDRL0001263 1665 1665 Processed 20/06/2023 2663151478 THAHIRA BEEVI FEDERAL BANK(607165)
150 Anchal KL-13-001-007-012/114
(Thenmala) 		1613001007NRG24130620230352747 15/06/2023 LATHA BABU 1613001007WL014842 LATHA BABU 00127 FDRL0001263 1665 1665 Processed 20/06/2023 2663151492 LATHA BABU FEDERAL BANK(607165)
151 Anchal KL-13-001-007-012/116
(Thenmala) 		1613001007NRG24140620230356271 15/06/2023 SHINY.S 1613001007WL014975 SHINY.S 00127 FDRL0001263 1332 1332 Processed 20/06/2023 2663151254 SHINY S FEDERAL BANK(607165)
152 Anchal KL-13-001-007-012/12
(Thenmala) 		1613001007NRG24140620230356272 15/06/2023 AMMINI 1613001007WL014975 AMMINI 00127 FDRL0001263 1665 1665 Processed 20/06/2023 2663151269 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Anchal KL-13-001-007-012/126
(Thenmala) 		1613001007NRG24130620230352748 15/06/2023 Chandrika.R 1613001007WL014842 Chandrika.R 00127 FDRL0001263 1332 1332 Processed 20/06/2023 2663151480 CHANDRIKA R FEDERAL BANK(607165)
154 Anchal KL-13-001-007-012/131
(Thenmala) 		1613001007NRG24130620230352749 15/06/2023 SHEENA NAZEER 1613001007WL014842 SHEENA NAZEER 00127 FDRL0001263 1665 1665 Processed 20/06/2023 2663151563 SHEENA NAZEER FEDERAL BANK(607165)
155 Anchal KL-13-001-007-012/133
(Thenmala) 		1613001007NRG24130620230352750 15/06/2023 RAJEENA 1613001007WL014842 RAJEENA 00127 FDRL0001263 666 666 Processed 20/06/2023 2663151568 RAJEENA FEDERAL BANK(607165)
156 Anchal KL-13-001-007-012/139
(Thenmala) 		1613001007NRG24130620230352751 15/06/2023 SHEELA 1613001007WL014842 SHEELA 00127 FDRL0001263 1332 1332 Processed 20/06/2023 2663151490 SHEELA FEDERAL BANK(607165)
157 Anchal KL-13-001-007-012/14
(Thenmala) 		1613001007NRG24140620230354545 15/06/2023 SAJEENA BEEGAM 1613001007WL014923 SAJEENA BEEGAM 00127 FDRL0001263 1665 1665 Processed 20/06/2023 2663151313 SAJEENA BEEGUM FEDERAL BANK(607165)
158 Anchal KL-13-001-007-012/17
(Thenmala) 		1613001007NRG24140620230354546 15/06/2023 PRABHAVATHY 1613001007WL014923 PRABHAVATHY 00127 FDRL0001263 1 1 Processed 20/06/2023 2663151262 PRABHAVATHY FEDERAL BANK(607165)
159 Anchal KL-13-001-007-012/23
(Thenmala) 		1613001007NRG24140620230354547 15/06/2023 LALY 1613001007WL014923 LALY 00127 FDRL0001263 1665 1665 Processed 20/06/2023 2663151521 LALY FEDERAL BANK(607165)
160 Anchal KL-13-001-007-012/28
(Thenmala) 		1613001007NRG24130620230352754 15/06/2023 GOPINATHAN 1613001007WL014842 GOPINATHAN 00127 FDRL0001263 999 999 Processed 20/06/2023 2663151479 GOPINATHAN FEDERAL BANK(607165)
161 Anchal KL-13-001-007-012/28
(Thenmala) 		1613001007NRG24130620230352753 15/06/2023 RADHAMANI 1613001007WL014842 RADHAMANI 00127 FDRL0001263 999 999 Processed 20/06/2023 2663151494 RADHAMANI FEDERAL BANK(607165)
162 Anchal KL-13-001-007-012/36
(Thenmala) 		1613001007NRG24130620230352755 15/06/2023 Suma.S. 1613001007WL014842 Suma.S. 00127 FDRL0001263 1332 1332 Processed 20/06/2023 2663151487 SUMA S FEDERAL BANK(607165)
163 Anchal KL-13-001-007-012/37
(Thenmala) 		1613001007NRG24140620230356274 15/06/2023 SANDHYA A 1613001007WL014975 SANDHYA A 00127 FDRL0001263 666 666 Processed 20/06/2023 2663151367 SANDHYA S FEDERAL BANK(607165)
164 Anchal KL-13-001-007-012/39
(Thenmala) 		1613001007NRG24140620230356275 15/06/2023 JAGATHAMMA 1613001007WL014975 JAGATHAMMA 00127 FDRL0001263 333 333 Processed 20/06/2023 2663151368 JAGATHAMMA FEDERAL BANK(607165)
165 Anchal KL-13-001-007-012/416
(Thenmala) 		1613001007NRG24140620230356276 15/06/2023 Badarudeen 1613001007WL014975 Badarudeen 00127 FDRL0001263 1665 1665 Processed 20/06/2023 2663151486 BADARUDEEN FEDERAL BANK(607165)
166 Anchal KL-13-001-007-012/417
(Thenmala) 		1613001007NRG24140620230354548 15/06/2023 NOORJAHAN. S 1613001007WL014923 NOORJAHAN. S 00127 FDRL0001263 1665 1665 Processed 20/06/2023 2663151321 NOORJAHAN S FEDERAL BANK(607165)
167 Anchal KL-13-001-007-012/419
(Thenmala) 		1613001007NRG24140620230354549 15/06/2023 MASOOD ROWTHER 1613001007WL014923 MASOOD ROWTHER 00127 FDRL0001263 1665 1665 Processed 20/06/2023 2663151519 MASOOD ROWTHER FEDERAL BANK(607165)
168 Anchal KL-13-001-007-012/431
(Thenmala) 		1613001007NRG24140620230356278 15/06/2023 SASILEKHA 1613001007WL014975 SASILEKHA 00127 FDRL0001263 1665 1665 Processed 20/06/2023 2663151318 SASILEKHA . FEDERAL BANK(607165)
169 Anchal KL-13-001-007-012/433
(Thenmala) 		1613001007NRG24140620230356279 15/06/2023 SABIYATH S 1613001007WL014975 SABIYATH S 00127 FDRL0001263 1665 1665 Processed 20/06/2023 2663151508 SABIYATH S FEDERAL BANK(607165)
170 Anchal KL-13-001-007-012/44
(Thenmala) 		1613001007NRG24130620230352757 15/06/2023 SAINULABDEEN 1613001007WL014842 SAINULABDEEN 00127 FDRL0001263 999 999 Processed 20/06/2023 2663151472 MR SAINULABDEEN A STATE BANK OF INDIA(508548)
171 Anchal KL-13-001-007-012/442
(Thenmala) 		1613001007NRG24130620230352758 15/06/2023 Sudhamani 1613001007WL014842 Sudhamani 00127 FDRL0001263 1665 1665 Processed 20/06/2023 2663151314 SUDHAMANY . FEDERAL BANK(607165)
172 Anchal KL-13-001-007-012/442
(Thenmala) 		1613001007NRG24130620230352759 15/06/2023 Sundaresan 1613001007WL014842 Sundaresan 00127 FDRL0001263 1665 1665 Processed 20/06/2023 2663151533 SUNDARESAN . FEDERAL BANK(607165)
173 Anchal KL-13-001-007-012/443
(Thenmala) 		1613001007NRG24130620230352760 15/06/2023 SUKUMARAN A P 1613001007WL014842 SUKUMARAN A P 00127 FDRL0001263 1665 1665 Processed 20/06/2023 2663151268 SUKUMARAN A P FEDERAL BANK(607165)
174 Anchal KL-13-001-007-012/47
(Thenmala) 		1613001007NRG24140620230356280 15/06/2023 SHEREEFA 1613001007WL014975 SHEREEFA 00127 FDRL0001263 1665 1665 Processed 20/06/2023 2663151267 SHEREEFA FEDERAL BANK(607165)
175 Anchal KL-13-001-007-012/523
(Thenmala) 		1613001007NRG24140620230354550 15/06/2023 Raheena 1613001007WL014923 Raheena 00127 FDRL0001263 1665 1665 Processed 20/06/2023 2663151213 Raheena KERALA STATE CO-OPERATIVE BANK LTD(608165)
176 Anchal KL-13-001-007-012/527
(Thenmala) 		1613001007NRG24140620230356281 15/06/2023 DAISY PHILIP 1613001007WL014975 DAISY PHILIP 00127 FDRL0001263 999 999 Processed 20/06/2023 2663151209 DAISY PHILIP FEDERAL BANK(607165)
177 Anchal KL-13-001-007-012/535
(Thenmala) 		1613001007NRG24140620230356282 15/06/2023 Prasanna 1613001007WL014975 Prasanna 00127 FDRL0001263 1665 1665 Processed 20/06/2023 2663151541 Mrs. PRASANNA . INDIAN BANK(607105)
178 Anchal KL-13-001-007-012/538
(Thenmala) 		1613001007NRG24140620230356283 15/06/2023 Sreekala 1613001007WL014975 Sreekala 00127 FDRL0001263 1665 1665 Processed 20/06/2023 2663151559 SREEKALA FEDERAL BANK(607165)
179 Anchal KL-13-001-007-012/55
(Thenmala) 		1613001007NRG24140620230354551 15/06/2023 SHEEJA BEEVI 1613001007WL014923 SHEEJA BEEVI 00127 FDRL0001263 1665 1665 Processed 20/06/2023 2663151553 SHEEJA BEEVI FEDERAL BANK(607165)
180 Anchal KL-13-001-007-012/57
(Thenmala) 		1613001007NRG24130620230352761 15/06/2023 MOHAMMEDKUTTY 1613001007WL014842 MOHAMMEDKUTTY 00127 FDRL0001263 999 999 Processed 20/06/2023 2663151481 MOHAMMEDKUTTY FEDERAL BANK(607165)
181 Anchal KL-13-001-007-012/622
(Thenmala) 		1613001007NRG24140620230356284 15/06/2023 RETHNADEVI 1613001007WL014975 RETHNADEVI 00127 FDRL0001263 666 666 Processed 20/06/2023 2663151482 RETNADEVI FEDERAL BANK(607165)
182 Anchal KL-13-001-007-012/65
(Thenmala) 		1613001007NRG24140620230354552 15/06/2023 P. JALAJA 1613001007WL014923 P. JALAJA 00127 FDRL0001263 1665 1665 Processed 20/06/2023 2663151203 JALAJA P. FEDERAL BANK(607165)
183 Anchal KL-13-001-007-012/652
(Thenmala) 		1613001007NRG24130620230352763 15/06/2023 Ramachandran Pillai M 1613001007WL014842 Ramachandran Pillai M 00127 FDRL0001263 1332 1332 Processed 20/06/2023 2663151201 RAMACHANDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Anchal KL-13-001-007-012/654
(Thenmala) 		1613001007NRG24140620230356285 15/06/2023 SHERIF S 1613001007WL014975 SHERIF S 00127 FDRL0001263 1665 1665 Processed 20/06/2023 2663151468 SHERIF S FEDERAL BANK(607165)
185 Anchal KL-13-001-007-012/658
(Thenmala) 		1613001007NRG24140620230356286 15/06/2023 Sobhana N 1613001007WL014975 Sobhana N 00127 FDRL0001263 1665 1665 Processed 20/06/2023 2663151200 SOBHANA L FEDERAL BANK(607165)
186 Anchal KL-13-001-007-012/662
(Thenmala) 		1613001007NRG24140620230354554 15/06/2023 Shabeela 1613001007WL014923 Shabeela 00127 FDRL0001263 1332 1332 Processed 20/06/2023 2663151570 Shabeela KERALA STATE CO-OPERATIVE BANK LTD(608165)
187 Anchal KL-13-001-007-012/667
(Thenmala) 		1613001007NRG24130620230352764 15/06/2023 SARASWATHY 1613001007WL014842 SARASWATHY 00127 FDRL0001263 1332 1332 Processed 20/06/2023 2663151547 SARASWATHY FEDERAL BANK(607165)
188 Anchal KL-13-001-007-012/68
(Thenmala) 		1613001007NRG24140620230356287 15/06/2023 NIRMALA K 1613001007WL014975 NIRMALA K 00127 FDRL0001263 1665 1665 Processed 20/06/2023 2663151369 NIRMALA K FEDERAL BANK(607165)
189 Anchal KL-13-001-007-012/69
(Thenmala) 		1613001007NRG24130620230352765 15/06/2023 RAMLA BEEVI 1613001007WL014842 RAMLA BEEVI 00127 FDRL0001263 1332 1332 Processed 20/06/2023 2663151206 MRS RAMLA STATE BANK OF INDIA(508548)
190 Anchal KL-13-001-007-012/690
(Thenmala) 		1613001007NRG24140620230354555 15/06/2023 VIJI 1613001007WL014923 VIJI 00127 FDRL0001263 1332 1332 Processed 20/06/2023 2663151270 VIJI J INDIA POST PAYMENTS BANK LIMITED(508528)
191 Anchal KL-13-001-007-012/70
(Thenmala) 		1613001007NRG24140620230356288 15/06/2023 RAJAMANI 1613001007WL014975 RAJAMANI 00127 FDRL0001263 1665 1665 Processed 20/06/2023 2663151476 RAJAMANI FEDERAL BANK(607165)
192 Anchal KL-13-001-007-012/703
(Thenmala) 		1613001007NRG24140620230356289 15/06/2023 VIJAYAKUMARI 1613001007WL014975 VIJAYAKUMARI 00127 FDRL0001263 1665 1665 Processed 20/06/2023 2663151539 VIJAYAKUMARI . FEDERAL BANK(607165)
193 Anchal KL-13-001-007-012/707
(Thenmala) 		1613001007NRG24140620230356290 15/06/2023 JUMAILATH 1613001007WL014975 JUMAILATH 00127 FDRL0001263 1665 1665 Processed 20/06/2023 2663151542 JUMAILATH FEDERAL BANK(607165)
194 Anchal KL-13-001-007-012/767
(Thenmala) 		1613001007NRG24130620230352768 15/06/2023 MANJUMOL 1613001007WL014842 MANJUMOL 00127 FDRL0001263 999 999 Processed 20/06/2023 2663151556 MANJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
195 Anchal KL-13-001-007-012/781
(Thenmala) 		1613001007NRG24140620230356292 15/06/2023 Sajana 1613001007WL014975 Sajana 00127 FDRL0001263 1665 1665 Processed 20/06/2023 2663151560 SAJANA FEDERAL BANK(607165)
196 Anchal KL-13-001-007-012/789
(Thenmala) 		1613001007NRG24140620230356293 15/06/2023 ANSIYA J 1613001007WL014975 ANSIYA J 00127 FDRL0001263 1332 1332 Processed 20/06/2023 2663151571 ANSIYA J FEDERAL BANK(607165)
197 Anchal KL-13-001-007-012/792
(Thenmala) 		1613001007NRG24130620230352769 15/06/2023 NASIYA 1613001007WL014842 NASIYA 00127 FDRL0001263 1332 1332 Processed 20/06/2023 2663151583 MRS NAZIYA N STATE BANK OF INDIA(508548)
198 Anchal KL-13-001-007-012/8
(Thenmala) 		1613001007NRG24140620230356294 15/06/2023 D Thankamani 1613001007WL014975 D Thankamani 00127 FDRL0001263 666 666 Processed 20/06/2023 2663151204 THANKAMANI D. FEDERAL BANK(607165)
199 Anchal KL-13-001-007-012/8
(Thenmala) 		1613001007NRG24140620230356295 15/06/2023 Dharmarajan R 1613001007WL014975 Dharmarajan R 00127 FDRL0001263 666 666 Processed 20/06/2023 2663151259 DHARMARAJAN R FEDERAL BANK(607165)
200 Anchal KL-13-001-007-012/80
(Thenmala) 		1613001007NRG24140620230354556 15/06/2023 SATHEE BAI 1613001007WL014923 SATHEE BAI 00127 FDRL0001263 999 999 Processed 20/06/2023 2663151546 SATHEE BAI FEDERAL BANK(607165)
201 Anchal KL-13-001-007-012/801
(Thenmala) 		1613001007NRG24140620230356296 15/06/2023 RAJI V 1613001007WL014975 RAJI V 00127 FDRL0001263 1665 1665 Processed 20/06/2023 2663151260 RAJI V FEDERAL BANK(607165)
202 Anchal KL-13-001-007-012/810
(Thenmala) 		1613001007NRG24140620230356297 15/06/2023 Ramlath 1613001007WL014975 Ramlath 00127 FDRL0001263 1665 1665 Processed 20/06/2023 2663151577 Ms. RAMLATH & SAMSUDHEEN SALIM CENTRAL BANK OF INDIA(607115)
203 Anchal KL-13-001-007-012/82
(Thenmala) 		1613001007NRG24140620230354557 15/06/2023 GIRIJAKUMARI 1613001007WL014923 GIRIJAKUMARI 00127 FDRL0001263 1665 1665 Processed 20/06/2023 2663151261 GIRIJAKUMARI FEDERAL BANK(607165)
204 Anchal KL-13-001-007-012/83
(Thenmala) 		1613001007NRG24140620230356298 15/06/2023 SULEKHA 1613001007WL014975 SULEKHA 00127 FDRL0001263 1332 1332 Processed 20/06/2023 2663151256 SULEKHA FEDERAL BANK(607165)
205 Anchal KL-13-001-007-012/840
(Thenmala) 		1613001007NRG24140620230355509 15/06/2023 SALIM A 1613001007WL014950 SALIM A 00127 FDRL0001263 1998 1998 Processed 20/06/2023 2663151491 SALIM A FEDERAL BANK(607165)
206 Anchal KL-13-001-007-012/888
(Thenmala) 		1613001007NRG24130620230352771 15/06/2023 Beena 1613001007WL014842 Beena 00127 FDRL0001263 1332 1332 Processed 20/06/2023 2663151463 MRS BEENA S STATE BANK OF INDIA(508548)
207 Anchal KL-13-001-007-012/91
(Thenmala) 		1613001007NRG24140620230356299 15/06/2023 CHANDRAMONEY.G 1613001007WL014975 CHANDRAMONEY.G 00127 FDRL0001263 1665 1665 Processed 20/06/2023 2663151501 CHANDRAMONEY G FEDERAL BANK(607165)
208 Anchal KL-13-001-007-012/91
(Thenmala) 		1613001007NRG24140620230356300 15/06/2023 Satheesen.A.S. 1613001007WL014975 Satheesen.A.S. 00127 FDRL0001263 999 999 Processed 20/06/2023 2663151320 SATHEESAN A S FEDERAL BANK(607165)
209 Anchal KL-13-001-007-012/93
(Thenmala) 		1613001007NRG24140620230356301 15/06/2023 SOMAVALLY 1613001007WL014975 SOMAVALLY 00127 FDRL0001263 999 999 Processed 20/06/2023 2663151420 SOMAVALLY FEDERAL BANK(607165)
210 Anchal KL-13-001-007-012/99
(Thenmala) 		1613001007NRG24140620230356302 15/06/2023 REEJA 1613001007WL014975 REEJA 00127 FDRL0001263 1665 1665 Processed 20/06/2023 2663151581 REEJA FEDERAL BANK(607165)
211 Anchal KL-13-001-007-013/258
(Thenmala) 		1613001007NRG24140620230354558 15/06/2023 Vijayalakshmi 1613001007WL014923 Vijayalakshmi 00127 FDRL0001263 1665 1665 Processed 20/06/2023 2663151205 VIJAYA LEKSHMI FEDERAL BANK(607165)
212 Anchal KL-13-001-007-013/397
(Thenmala) 		1613001007NRG24140620230354559 15/06/2023 Ushakumary 1613001007WL014923 Ushakumary 00127 FDRL0001263 1665 1665 Processed 20/06/2023 2663151372 USHAKUMARY FEDERAL BANK(607165)
213 Anchal KL-13-001-007-013/453
(Thenmala) 		1613001007NRG24140620230354560 15/06/2023 PRAKASH 1613001007WL014923 PRAKASH 00127 FDRL0001263 1665 1665 Processed 20/06/2023 2663151217 PRAKASH A FEDERAL BANK(607165)
214 Anchal KL-13-001-007-013/955
(Thenmala) 		1613001007NRG24140620230354562 15/06/2023 LATHEEF B 1613001007WL014923 LATHEEF B 00127 FDRL0001263 1665 1665 Processed 20/06/2023 2663151202 LATHEEF B. FEDERAL BANK(607165)
215 Anchal KL-13-001-007-015/102
(Thenmala) 		1613001007NRG24140620230355972 15/06/2023 LISSY M 1613001007WL014966 LISSY M 00127 FDRL0001263 1665 1665 Processed 20/06/2023 2663151429 LISSY M FEDERAL BANK(607165)
216 Anchal KL-13-001-007-015/105
(Thenmala) 		1613001007NRG24140620230355973 15/06/2023 JOY KUNJACHAN 1613001007WL014966 JOY KUNJACHAN 00127 FDRL0001263 1665 1665 Processed 20/06/2023 2663151467 JOY KUNJACHAN FEDERAL BANK(607165)
217 Anchal KL-13-001-007-015/109
(Thenmala) 		1613001007NRG24140620230355746 15/06/2023 Ebi 1613001007WL014960 Ebi 00127 FDRL0001263 999 999 Processed 20/06/2023 2663151567 ABEY A FEDERAL BANK(607165)
218 Anchal KL-13-001-007-015/109
(Thenmala) 		1613001007NRG24140620230355745 15/06/2023 LEELAMMA ELIAZAR 1613001007WL014960 LEELAMMA ELIAZAR 00127 FDRL0001263 1998 1998 Processed 20/06/2023 2663151430 LEELAMMA S FEDERAL BANK(607165)
219 Anchal KL-13-001-007-015/110
(Thenmala) 		1613001007NRG24140620230355974 15/06/2023 MANI 1613001007WL014966 MANI 00127 FDRL0001263 1998 1998 Processed 20/06/2023 2663151551 MANI FEDERAL BANK(607165)
220 Anchal KL-13-001-007-015/118
(Thenmala) 		1613001007NRG24140620230355513 15/06/2023 Thankamma 1613001007WL014951 Thankamma 00127 FDRL0001263 666 666 Processed 20/06/2023 2663151255 THANKAMMA FEDERAL BANK(607165)
221 Anchal KL-13-001-007-015/119
(Thenmala) 		1613001007NRG24140620230355514 15/06/2023 RAMANI 1613001007WL014951 RAMANI 00127 FDRL0001263 333 333 Processed 20/06/2023 2663151498 RAMANI FEDERAL BANK(607165)
222 Anchal KL-13-001-007-015/120
(Thenmala) 		1613001007NRG24140620230355975 15/06/2023 NAZIMA SALIM 1613001007WL014966 NAZIMA SALIM 00127 FDRL0001263 1998 1998 Processed 20/06/2023 2663151471 NAZIMA SALIM FEDERAL BANK(607165)
223 Anchal KL-13-001-007-015/125
(Thenmala) 		1613001007NRG24140620230355976 15/06/2023 AMBILY 1613001007WL014966 AMBILY 00127 FDRL0001263 1332 1332 Processed 20/06/2023 2663151361 AMBILY FEDERAL BANK(607165)
224 Anchal KL-13-001-007-015/126
(Thenmala) 		1613001007NRG24140620230355747 15/06/2023 BABY 1613001007WL014960 BABY 00127 FDRL0001263 1665 1665 Processed 20/06/2023 2663151418 BABY UNION BANK OF INDIA(508500)
225 Anchal KL-13-001-007-015/130
(Thenmala) 		1613001007NRG24140620230355748 15/06/2023 GOPALAKRISHNAN K 1613001007WL014960 GOPALAKRISHNAN K 00127 FDRL0001263 1332 1332 Processed 20/06/2023 2663151574 K GOPALAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
226 Anchal KL-13-001-007-015/145
(Thenmala) 		1613001007NRG24140620230355381 15/06/2023 Ushakumari 1613001007WL014946 Ushakumari 00127 FDRL0001263 1665 1665 Processed 20/06/2023 2663151557 USHAKUMARY FEDERAL BANK(607165)
227 Anchal KL-13-001-007-015/156
(Thenmala) 		1613001007NRG24140620230355516 15/06/2023 SHANTHAMMA 1613001007WL014951 SHANTHAMMA 00127 FDRL0001263 666 666 Processed 20/06/2023 2663151506 SHANTHAMMA FEDERAL BANK(607165)
228 Anchal KL-13-001-007-015/164
(Thenmala) 		1613001007NRG24140620230355749 15/06/2023 Sheeba varghese 1613001007WL014960 Sheeba varghese 00127 FDRL0001263 999 999 Processed 20/06/2023 2663151493 SHEEBA VARGHESE FEDERAL BANK(607165)
229 Anchal KL-13-001-007-015/17
(Thenmala) 		1613001007NRG24140620230355977 15/06/2023 Priya Vijayan 1613001007WL014966 Priya Vijayan 00127 FDRL0001263 666 666 Processed 20/06/2023 2663151496 PRIYA VIJAYAN FEDERAL BANK(607165)
230 Anchal KL-13-001-007-015/184
(Thenmala) 		1613001007NRG24140620230355979 15/06/2023 KUNJUKUTTY 1613001007WL014966 KUNJUKUTTY 00127 FDRL0001263 1332 1332 Processed 20/06/2023 2663151504 KUNJU KUTTY FEDERAL BANK(607165)
231 Anchal KL-13-001-007-015/186
(Thenmala) 		1613001007NRG24140620230355980 15/06/2023 CHANDRIKA 1613001007WL014966 CHANDRIKA 00127 FDRL0001263 1332 1332 Processed 20/06/2023 2663151410 CHANDRIKA FEDERAL BANK(607165)
232 Anchal KL-13-001-007-015/189
(Thenmala) 		1613001007NRG24140620230355981 15/06/2023 Sathi K. 1613001007WL014966 Sathi K. 00127 FDRL0001263 999 999 Processed 20/06/2023 2663151211 SATHI K FEDERAL BANK(607165)
233 Anchal KL-13-001-007-015/190
(Thenmala) 		1613001007NRG24140620230355982 15/06/2023 Jaya udayan 1613001007WL014966 Jaya udayan 00127 FDRL0001263 1665 1665 Processed 20/06/2023 2663151497 JAYA UDAYAN FEDERAL BANK(607165)
234 Anchal KL-13-001-007-015/201
(Thenmala) 		1613001007NRG24140620230355983 15/06/2023 Sajitha 1613001007WL014966 Sajitha 00127 FDRL0001263 1998 1998 Processed 20/06/2023 2663151561 SAJITHA FEDERAL BANK(607165)
235 Anchal KL-13-001-007-015/204
(Thenmala) 		1613001007NRG24140620230355517 15/06/2023 RONICA 1613001007WL014951 RONICA 00127 FDRL0001263 666 666 Processed 20/06/2023 2663151485 RONICA FEDERAL BANK(607165)
236 Anchal KL-13-001-007-015/207
(Thenmala) 		1613001007NRG24140620230355750 15/06/2023 KUNJAMMA MATHAI 1613001007WL014960 KUNJAMMA MATHAI 00127 FDRL0001263 1665 1665 Processed 20/06/2023 2663151507 KUNJAMMA MATHAI FEDERAL BANK(607165)
237 Anchal KL-13-001-007-015/208
(Thenmala) 		1613001007NRG24140620230355751 15/06/2023 SUJA JOSE 1613001007WL014960 SUJA JOSE 00127 FDRL0001263 1998 1998 Processed 20/06/2023 2663151477 SUJA JOSE FEDERAL BANK(607165)
238 Anchal KL-13-001-007-015/213
(Thenmala) 		1613001007NRG24140620230355984 15/06/2023 ALICE 1613001007WL014966 ALICE 00127 FDRL0001263 1665 1665 Processed 20/06/2023 2663151370 ALICE FEDERAL BANK(607165)
239 Anchal KL-13-001-007-015/215
(Thenmala) 		1613001007NRG24140620230355985 15/06/2023 MARY KUTTY 1613001007WL014966 MARY KUTTY 00127 FDRL0001263 1665 1665 Processed 20/06/2023 2663151417 MARY KUTTY D FEDERAL BANK(607165)
240 Anchal KL-13-001-007-015/221
(Thenmala) 		1613001007NRG24140620230355986 15/06/2023 THENAYYA K 1613001007WL014966 THENAYYA K 00127 FDRL0001263 1332 1332 Processed 20/06/2023 2663151576 THENIAH K CANARA BANK(508532)
241 Anchal KL-13-001-007-015/222
(Thenmala) 		1613001007NRG24140620230355518 15/06/2023 LAKSHMI 1613001007WL014951 LAKSHMI 00127 FDRL0001263 333 333 Processed 20/06/2023 2663151495 LAKSHMI FEDERAL BANK(607165)
242 Anchal KL-13-001-007-015/227
(Thenmala) 		1613001007NRG24140620230355988 15/06/2023 ANTHONI C 1613001007WL014966 ANTHONI C 00127 FDRL0001263 1998 1998 Processed 20/06/2023 2663151545 ANTHONY . FEDERAL BANK(607165)
243 Anchal KL-13-001-007-015/229
(Thenmala) 		1613001007NRG24140620230355519 15/06/2023 THANKAMMA RAMAN 1613001007WL014951 THANKAMMA RAMAN 00127 FDRL0001263 333 333 Processed 20/06/2023 2663151544 THANKAMMA RAMAN FEDERAL BANK(607165)
244 Anchal KL-13-001-007-015/237
(Thenmala) 		1613001007NRG24140620230355989 15/06/2023 SREELATHA 1613001007WL014966 SREELATHA 00127 FDRL0001263 1998 1998 Processed 20/06/2023 2663151362 SREELATHA FEDERAL BANK(607165)
245 Anchal KL-13-001-007-015/24
(Thenmala) 		1613001007NRG24140620230355752 15/06/2023 SHYLAJA 1613001007WL014960 SHYLAJA 00127 FDRL0001263 1665 1665 Processed 20/06/2023 2663151503 SHYLAJA FEDERAL BANK(607165)
246 Anchal KL-13-001-007-015/28
(Thenmala) 		1613001007NRG24140620230355990 15/06/2023 SHOBHANA V N 1613001007WL014966 SHOBHANA V N 00127 FDRL0001263 1998 1998 Processed 20/06/2023 2663151365 SHOBHANA V N FEDERAL BANK(607165)
247 Anchal KL-13-001-007-015/29
(Thenmala) 		1613001007NRG24140620230355753 15/06/2023 LALI BIJU 1613001007WL014960 LALI BIJU 00127 FDRL0001263 1665 1665 Processed 20/06/2023 2663151474 MR LALI BIJU STATE BANK OF INDIA(508548)
248 Anchal KL-13-001-007-015/36
(Thenmala) 		1613001007NRG24140620230355754 15/06/2023 SARALA VIJAYAN 1613001007WL014960 SARALA VIJAYAN 00127 FDRL0001263 1665 1665 Processed 20/06/2023 2663151377 SARALA VIJAYAN FEDERAL BANK(607165)
249 Anchal KL-13-001-007-015/4
(Thenmala) 		1613001007NRG24140620230355755 15/06/2023 CHANDRIKA 1613001007WL014960 CHANDRIKA 00127 FDRL0001263 1665 1665 Processed 20/06/2023 2663151376 CHANDRIKA . FEDERAL BANK(607165)
250 Anchal KL-13-001-007-015/43
(Thenmala) 		1613001007NRG24140620230355993 15/06/2023 ALIYAMMA 1613001007WL014966 ALIYAMMA 00127 FDRL0001263 1332 1332 Processed 20/06/2023 2663151527 ELIYAMMA FEDERAL BANK(607165)
251 Anchal KL-13-001-007-015/46
(Thenmala) 		1613001007NRG24140620230355756 15/06/2023 PODIYAMMA 1613001007WL014960 PODIYAMMA 00127 FDRL0001263 1332 1332 Processed 20/06/2023 2663151264 PODIYAMMA FEDERAL BANK(607165)
252 Anchal KL-13-001-007-015/497
(Thenmala) 		1613001007NRG24140620230355521 15/06/2023 VASANTHA 1613001007WL014951 VASANTHA 00127 FDRL0001263 666 666 Processed 20/06/2023 2663151413 VASANTHA FEDERAL BANK(607165)
253 Anchal KL-13-001-007-015/51
(Thenmala) 		1613001007NRG24140620230355757 15/06/2023 CHINNAMMA 1613001007WL014960 CHINNAMMA 00127 FDRL0001263 1998 1998 Processed 20/06/2023 2663151266 CHINNAMMA FEDERAL BANK(607165)
254 Anchal KL-13-001-007-015/53
(Thenmala) 		1613001007NRG24140620230355522 15/06/2023 SITHARA ALIAS SEETHA 1613001007WL014951 SITHARA ALIAS SEETHA 00127 FDRL0001263 666 666 Processed 20/06/2023 2663151263 SITHRA ALIAS SEETHA FEDERAL BANK(607165)
255 Anchal KL-13-001-007-015/55
(Thenmala) 		1613001007NRG24140620230355524 15/06/2023 MADHAVI 1613001007WL014951 MADHAVI 00127 FDRL0001263 333 333 Processed 20/06/2023 2663151363 MADHAVI FEDERAL BANK(607165)
256 Anchal KL-13-001-007-015/56
(Thenmala) 		1613001007NRG24140620230355759 15/06/2023 Aliyar 1613001007WL014960 Aliyar 00127 FDRL0001263 1332 1332 Processed 20/06/2023 2663151523 ALIYARKUTTY FEDERAL BANK(607165)
257 Anchal KL-13-001-007-015/56
(Thenmala) 		1613001007NRG24140620230355758 15/06/2023 KADHEEJA 1613001007WL014960 KADHEEJA 00127 FDRL0001263 999 999 Processed 20/06/2023 2663151415 KADHEEJA FEDERAL BANK(607165)
258 Anchal KL-13-001-007-015/60
(Thenmala) 		1613001007NRG24140620230355994 15/06/2023 Leelamma George 1613001007WL014966 Leelamma George 00127 FDRL0001263 999 999 Processed 20/06/2023 2663151207 Leelamma George KERALA STATE CO-OPERATIVE BANK LTD(608165)
259 Anchal KL-13-001-007-015/604
(Thenmala) 		1613001007NRG24140620230355760 15/06/2023 Merykutty 1613001007WL014960 Merykutty 00127 FDRL0001263 1332 1332 Processed 20/06/2023 2663151552 MERYKUTTY R FEDERAL BANK(607165)
260 Anchal KL-13-001-007-015/618
(Thenmala) 		1613001007NRG24140620230355761 15/06/2023 RAJEENA S 1613001007WL014960 RAJEENA S 00127 FDRL0001263 1665 1665 Processed 20/06/2023 2663151265 RAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Anchal KL-13-001-007-015/62
(Thenmala) 		1613001007NRG24140620230355995 15/06/2023 ANNAMMA BABY 1613001007WL014966 ANNAMMA BABY 00127 FDRL0001263 1665 1665 Processed 20/06/2023 2663151475 ANNAMMA M CANARA BANK(508532)
262 Anchal KL-13-001-007-015/623
(Thenmala) 		1613001007NRG24140620230355996 15/06/2023 Suseela 1613001007WL014966 Suseela 00127 FDRL0001263 1665 1665 Processed 20/06/2023 2663151516 SUSEELA FEDERAL BANK(607165)
263 Anchal KL-13-001-007-015/648
(Thenmala) 		1613001007NRG24140620230355525 15/06/2023 PRABHAVATHY 1613001007WL014951 PRABHAVATHY 00127 FDRL0001263 666 666 Processed 20/06/2023 2663151538 PRABHAVATHY FEDERAL BANK(607165)
264 Anchal KL-13-001-007-015/66
(Thenmala) 		1613001007NRG24140620230355526 15/06/2023 MANI 1613001007WL014951 MANI 00127 FDRL0001263 666 666 Processed 20/06/2023 2663151548 MANI UCO BANK(607066)
265 Anchal KL-13-001-007-015/70
(Thenmala) 		1613001007NRG24140620230355762 15/06/2023 CHELLAMMA 1613001007WL014960 CHELLAMMA 00127 FDRL0001263 1998 1998 Processed 20/06/2023 2663151364 CHELLAMMA . FEDERAL BANK(607165)
266 Anchal KL-13-001-007-015/780
(Thenmala) 		1613001007NRG24140620230355763 15/06/2023 KUNJUMOL JHONSON 1613001007WL014960 KUNJUMOL JHONSON 00127 FDRL0001263 666 666 Processed 20/06/2023 2663151566 KUNJUMOL JHONSON FEDERAL BANK(607165)
267 Anchal KL-13-001-007-015/791
(Thenmala) 		1613001007NRG24140620230355998 15/06/2023 Bhavani 1613001007WL014966 Bhavani 00127 FDRL0001263 1998 1998 Processed 20/06/2023 2663151584 BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Anchal KL-13-001-007-015/82
(Thenmala) 		1613001007NRG24140620230355528 15/06/2023 INDIRA 1613001007WL014951 INDIRA 00127 FDRL0001263 333 333 Processed 20/06/2023 2663151489 INDIRA FEDERAL BANK(607165)
269 Anchal KL-13-001-007-015/83
(Thenmala) 		1613001007NRG24140620230355999 15/06/2023 RAJAPPAN 1613001007WL014966 RAJAPPAN 00127 FDRL0001263 1998 1998 Processed 20/06/2023 2663151558 RAJAPPAN FEDERAL BANK(607165)
270 Anchal KL-13-001-007-015/85
(Thenmala) 		1613001007NRG24140620230355764 15/06/2023 Thulasi 1613001007WL014960 Thulasi 00127 FDRL0001263 1665 1665 Processed 20/06/2023 2663151469 THULASI FEDERAL BANK(607165)
271 Anchal KL-13-001-007-015/87
(Thenmala) 		1613001007NRG24140620230356001 15/06/2023 Syamala 1613001007WL014966 Syamala 00127 FDRL0001263 1665 1665 Processed 20/06/2023 2663151484 SYAMALA FEDERAL BANK(607165)
272 Anchal KL-13-001-007-015/87
(Thenmala) 		1613001007NRG24140620230356000 15/06/2023 VASUNDHARAN 1613001007WL014966 VASUNDHARAN 00127 FDRL0001263 1665 1665 Processed 20/06/2023 2663151517 VASUNDHARAN FEDERAL BANK(607165)
273 Anchal KL-13-001-007-015/881
(Thenmala) 		1613001007NRG24140620230356002 15/06/2023 SOUMYA G M 1613001007WL014966 SOUMYA G M 00127 FDRL0001263 666 666 Processed 20/06/2023 2663151582 SOUMYA G M INDIA POST PAYMENTS BANK LIMITED(508528)
274 Anchal KL-13-001-007-015/91
(Thenmala) 		1613001007NRG24140620230355529 15/06/2023 SREEDEVI SUKU 1613001007WL014951 SREEDEVI SUKU 00127 FDRL0001263 666 666 Processed 20/06/2023 2663151488 SREEDEVI SUKU FEDERAL BANK(607165)
275 Anchal KL-13-001-007-015/96
(Thenmala) 		1613001007NRG24140620230356006 15/06/2023 SANTHAMMA 1613001007WL014966 SANTHAMMA 00127 FDRL0001263 1998 1998 Processed 20/06/2023 2663151435 SANTHAMMA . FEDERAL BANK(607165)
276 Anchal KL-13-001-007-015/99
(Thenmala) 		1613001007NRG24140620230356007 15/06/2023 Ponnamma 1613001007WL014966 Ponnamma 00127 FDRL0001263 999 999 Processed 20/06/2023 2663151550 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Anchal KL-13-001-007-016/10
(Thenmala) 		1613001007NRG24140620230354806 15/06/2023 Sarasamma 1613001007WL014931 Sarasamma 00127 FDRL0001263 1665 1665 Processed 20/06/2023 2663151225 SARASAMMA FEDERAL BANK(607165)
278 Anchal KL-13-001-007-016/101
(Thenmala) 		1613001007NRG24140620230354808 15/06/2023 Lilly m 1613001007WL014931 Lilly m 00127 FDRL0001263 1665 1665 Processed 20/06/2023 2663151572 LILLY INDIA POST PAYMENTS BANK LIMITED(508528)
279 Anchal KL-13-001-007-016/103
(Thenmala) 		1613001007NRG24140620230354809 15/06/2023 VIJAYAKUMARI M 1613001007WL014931 VIJAYAKUMARI M 00127 FDRL0001263 333 333 Processed 20/06/2023 2663151513 VIJAYAKUMARI FEDERAL BANK(607165)
280 Anchal KL-13-001-007-016/104
(Thenmala) 		1613001007NRG24140620230354810 15/06/2023 AMMINI.B 1613001007WL014931 AMMINI.B 00127 FDRL0001263 1998 1998 Processed 20/06/2023 2663151514 AMMINI FEDERAL BANK(607165)
281 Anchal KL-13-001-007-016/112
(Thenmala) 		1613001007NRG24140620230354811 15/06/2023 Muruganthi.K. 1613001007WL014931 Muruganthi.K. 00127 FDRL0001263 1998 1998 Processed 20/06/2023 2663151416 MURUKANANTHI CANARA BANK(508532)
282 Anchal KL-13-001-007-016/114
(Thenmala) 		1613001007NRG24140620230354813 15/06/2023 THANKAMANY 1613001007WL014931 THANKAMANY 00127 FDRL0001263 1998 1998 Processed 20/06/2023 2663151434 THANKAMANI FEDERAL BANK(607165)
283 Anchal KL-13-001-007-016/115
(Thenmala) 		1613001007NRG24140620230354814 15/06/2023 LILLYKUTTY 1613001007WL014931 LILLYKUTTY 00127 FDRL0001263 1998 1998 Processed 20/06/2023 2663151505 LILLYKUTTY P I FEDERAL BANK(607165)
284 Anchal KL-13-001-007-016/128
(Thenmala) 		1613001007NRG24140620230354816 15/06/2023 ANANDAMMAL 1613001007WL014931 ANANDAMMAL 00127 FDRL0001263 1998 1998 Processed 20/06/2023 2663151428 ANANTHAMMAL M INDIAN OVERSEAS BANK(508541)
285 Anchal KL-13-001-007-016/16
(Thenmala) 		1613001007NRG24140620230354822 15/06/2023 Sunimol S 1613001007WL014931 Sunimol S 00127 FDRL0001263 1998 1998 Processed 20/06/2023 2663151381 SUNIMOL FEDERAL BANK(607165)
286 Anchal KL-13-001-007-016/164
(Thenmala) 		1613001007NRG24140620230354823 15/06/2023 JAMEELA 1613001007WL014931 JAMEELA 00127 FDRL0001263 1998 1998 Processed 20/06/2023 2663151518 JAMEELA S CANARA BANK(508532)
287 Anchal KL-13-001-007-016/169
(Thenmala) 		1613001007NRG24140620230354825 15/06/2023 Geetha G 1613001007WL014931 Geetha G 00127 FDRL0001263 1665 1665 Processed 20/06/2023 2663151382 GEETHA G FEDERAL BANK(607165)
288 Anchal KL-13-001-007-016/17
(Thenmala) 		1613001007NRG24140620230354826 15/06/2023 Anitha R 1613001007WL014931 Anitha R 00127 FDRL0001263 1998 1998 Processed 20/06/2023 2663151411 ANITHA R FEDERAL BANK(607165)
289 Anchal KL-13-001-007-016/182
(Thenmala) 		1613001007NRG24140620230354827 15/06/2023 Syamala K.R 1613001007WL014931 Syamala K.R 00127 FDRL0001263 1998 1998 Processed 20/06/2023 2663151431 SYAMALA . FEDERAL BANK(607165)
290 Anchal KL-13-001-007-016/198
(Thenmala) 		1613001007NRG24140620230355766 15/06/2023 INDIRA 1613001007WL014960 INDIRA 00127 FDRL0001263 1332 1332 Processed 20/06/2023 2663151549 INDIRA FEDERAL BANK(607165)
291 Anchal KL-13-001-007-016/20
(Thenmala) 		1613001007NRG24140620230354831 15/06/2023 Ushakumari 1613001007WL014931 Ushakumari 00127 FDRL0001263 1998 1998 Processed 20/06/2023 2663151466 USHAKUMARI FEDERAL BANK(607165)
292 Anchal KL-13-001-007-016/219
(Thenmala) 		1613001007NRG24140620230354838 15/06/2023 Podichi 1613001007WL014931 Podichi 00127 FDRL0001263 1998 1998 Processed 20/06/2023 2663151221 PODICHI FEDERAL BANK(607165)
293 Anchal KL-13-001-007-016/22
(Thenmala) 		1613001007NRG24140620230354839 15/06/2023 Saramma Antony 1613001007WL014931 Saramma Antony 00127 FDRL0001263 1998 1998 Processed 20/06/2023 2663151412 SARAMMA ANTONY FEDERAL BANK(607165)
294 Anchal KL-13-001-007-016/226
(Thenmala) 		1613001007NRG24140620230354840 15/06/2023 Thankaony M 1613001007WL014931 Thankaony M 00127 FDRL0001263 666 666 Processed 20/06/2023 2663151534 THANKAMANI M FEDERAL BANK(607165)
295 Anchal KL-13-001-007-016/33
(Thenmala) 		1613001007NRG24140620230354842 15/06/2023 S Ambili 1613001007WL014931 S Ambili 00127 FDRL0001263 1998 1998 Processed 20/06/2023 2663151414 AMBILI FEDERAL BANK(607165)
296 Anchal KL-13-001-007-016/40
(Thenmala) 		1613001007NRG24140620230354844 15/06/2023 J.Sreedevi 1613001007WL014931 J.Sreedevi 00127 FDRL0001263 1998 1998 Processed 20/06/2023 2663151433 SREEDEVI FEDERAL BANK(607165)
297 Anchal KL-13-001-007-016/49
(Thenmala) 		1613001007NRG24140620230354847 15/06/2023 Anitha n 1613001007WL014931 Anitha n 00127 FDRL0001263 666 666 Processed 20/06/2023 2663151425 ANITHA M FEDERAL BANK(607165)
298 Anchal KL-13-001-007-016/55
(Thenmala) 		1613001007NRG24140620230354848 15/06/2023 Sreeja 1613001007WL014931 Sreeja 00127 FDRL0001263 1665 1665 Processed 20/06/2023 2663151379 SREEJA FEDERAL BANK(607165)
299 Anchal KL-13-001-007-016/617
(Thenmala) 		1613001007NRG24140620230354853 15/06/2023 Ramaswami 1613001007WL014931 Ramaswami 00127 FDRL0001263 1998 1998 Processed 20/06/2023 2663151524 RAMASWAMY FEDERAL BANK(607165)
300 Anchal KL-13-001-007-016/67
(Thenmala) 		1613001007NRG24140620230354855 15/06/2023 Beephathu 1613001007WL014931 Beephathu 00127 FDRL0001263 1332 1332 Processed 20/06/2023 2663151515 BEEPHATHU FEDERAL BANK(607165)
301 Anchal KL-13-001-007-016/77
(Thenmala) 		1613001007NRG24140620230354867 15/06/2023 Jayasree 1613001007WL014931 Jayasree 00127 FDRL0001263 1665 1665 Processed 20/06/2023 2663151424 JAYASREE FEDERAL BANK(607165)
302 Anchal KL-13-001-007-016/80
(Thenmala) 		1613001007NRG24140620230354868 15/06/2023 J Vijayakumary 1613001007WL014931 J Vijayakumary 00127 FDRL0001263 999 999 Processed 20/06/2023 2663151426 VIJAYA KUMARI J FEDERAL BANK(607165)
303 Anchal KL-13-001-007-016/85
(Thenmala) 		1613001007NRG24140620230354871 15/06/2023 Archana Devi 1613001007WL014931 Archana Devi 00127 FDRL0001263 1998 1998 Processed 20/06/2023 2663151380 ARCHANA DEVI FEDERAL BANK(607165)
304 Anchal KL-13-001-007-016/90
(Thenmala) 		1613001007NRG24140620230354874 15/06/2023 Kunjumol 1613001007WL014931 Kunjumol 00127 FDRL0001263 1665 1665 Processed 20/06/2023 2663151522 KUNJUMOL FEDERAL BANK(607165)
305 Anchal KL-13-001-007-016/93
(Thenmala) 		1613001007NRG24140620230356008 15/06/2023 OMANA 1613001007WL014966 OMANA 00127 FDRL0001263 1665 1665 Processed 20/06/2023 2663151422 OMANA FEDERAL BANK(607165)
SubTotal 380478 380478
306 Anchal KL-13-001-007-009/919
(Thenmala) 		1613001007NRG24140620230357919 15/06/2023 Beena S 1613001007WL015023 Beena S 00176 IDIB000A155 999 999 Processed 20/06/2023 2663151444 Mrs. BEENA S INDIAN BANK(607105)
SubTotal 999 999
307 Anchal KL-13-001-007-013/766
(Thenmala) 		1613001007NRG24140620230354804 15/06/2023 SEENATH H 1613001007WL014931 SEENATH H 00176 IDIB000P213 1665 1665 Processed 20/06/2023 2663151409 Mrs. SEENATH H INDIAN BANK(607105)
308 Anchal KL-13-001-007-016/113
(Thenmala) 		1613001007NRG24140620230354812 15/06/2023 PARVATHY 1613001007WL014931 PARVATHY 00176 IDIB000P213 333 333 Processed 20/06/2023 2663151226 Mrs. Parwathi . INDIAN BANK(607105)
309 Anchal KL-13-001-007-016/138
(Thenmala) 		1613001007NRG24140620230354817 15/06/2023 K JAYA 1613001007WL014931 K JAYA 00176 IDIB000P213 999 999 Processed 20/06/2023 2663151740 Mrs. JAYA K INDIAN BANK(607105)
310 Anchal KL-13-001-007-016/168
(Thenmala) 		1613001007NRG24140620230354824 15/06/2023 Subhadra.S 1613001007WL014931 Subhadra.S 00176 IDIB000P213 1665 1665 Processed 20/06/2023 2663151742 Mrs. Subhadra S . INDIAN BANK(607105)
311 Anchal KL-13-001-007-016/21
(Thenmala) 		1613001007NRG24140620230354834 15/06/2023 Sindhu Radhakrishnen 1613001007WL014931 Sindhu Radhakrishnen 00176 IDIB000P213 1665 1665 Processed 20/06/2023 2663151743 SINDHU RADHAKRISHNAN FEDERAL BANK(607165)
312 Anchal KL-13-001-007-016/216
(Thenmala) 		1613001007NRG24140620230354836 15/06/2023 ANANDAM 1613001007WL014931 ANANDAM 00176 IDIB000P213 1998 1998 Processed 20/06/2023 2663151336 Mrs. ANANDHAM . INDIAN BANK(607105)
313 Anchal KL-13-001-007-016/615
(Thenmala) 		1613001007NRG24140620230354852 15/06/2023 SHOBHA 1613001007WL014931 SHOBHA 00176 IDIB000P213 1665 1665 Processed 20/06/2023 2663151741 Mrs. Sobha A . INDIAN BANK(607105)
314 Anchal KL-13-001-007-016/737
(Thenmala) 		1613001007NRG24140620230354862 15/06/2023 Manthira selvi 1613001007WL014931 Manthira selvi 00176 IDIB000P213 1665 1665 Rejected 20/06/2023 2663151440 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 Anchal KL-13-001-007-016/74
(Thenmala) 		1613001007NRG24140620230354863 15/06/2023 Raji.K 1613001007WL014931 Raji.K 00176 IDIB000P213 1332 1332 Processed 20/06/2023 2663151227 Mrs. RAJI K INDIAN BANK(607105)
316 Anchal KL-13-001-007-016/751
(Thenmala) 		1613001007NRG24140620230354865 15/06/2023 MANJU M 1613001007WL014931 MANJU M 00176 IDIB000P213 1998 1998 Processed 20/06/2023 2663151438 Mrs. MANJU . INDIAN BANK(607105)
317 Anchal KL-13-001-007-016/899
(Thenmala) 		1613001007NRG24140620230354873 15/06/2023 AJINA ASHOKAN 1613001007WL014931 AJINA ASHOKAN 00176 IDIB000P213 1998 1998 Processed 20/06/2023 2663151439 Mrs. AJINA ASHOKAN INDIAN BANK(607105)
318 Anchal KL-13-001-007-016/905
(Thenmala) 		1613001007NRG24140620230354875 15/06/2023 SULEKHA 1613001007WL014931 SULEKHA 00176 IDIB000P213 1332 1332 Processed 20/06/2023 2663151437 Mrs. H Sulekha Beevi . INDIAN BANK(607105)
319 Anchal KL-13-001-007-016/932
(Thenmala) 		1613001007NRG24140620230354881 15/06/2023 Sruthi 1613001007WL014931 Sruthi 00176 IDIB000P213 666 666 Processed 20/06/2023 2663151443 MRS SRUTHI PRASANNANMADHUKUMAR STATE BANK OF INDIA(508548)
SubTotal 18981 18981
320 Anchal KL-13-001-007-016/60
(Thenmala) 		1613001007NRG24140620230354850 15/06/2023 SAMU P 1613001007WL014931 SAMU P 00409 SIBL0000173 1998 1998 Processed 20/06/2023 2663151734 SAMU P CANARA BANK(508532)
321 Anchal KL-13-001-007-016/929
(Thenmala) 		1613001007NRG24140620230354880 15/06/2023 KUNJUMOL 1613001007WL014931 KUNJUMOL 00409 SIBL0000173 1332 1332 Processed 20/06/2023 2663151735 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
322 Anchal KL-13-001-007-002/324
(Thenmala) 		1613001007NRG24140620230354803 15/06/2023 Vijayamma 1613001007WL014931 Vijayamma 00415 SBIN0007623 1665 1665 Processed 20/06/2023 2663151597 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
323 Anchal KL-13-001-007-012/418
(Thenmala) 		1613001007NRG24130620230352756 15/06/2023 SEENATH 1613001007WL014842 SEENATH 00415 SBIN0007623 1665 1665 Processed 20/06/2023 2663151590 SEENATH STATE BANK OF INDIA(508548)
324 Anchal KL-13-001-007-012/633
(Thenmala) 		1613001007NRG24130620230352762 15/06/2023 Sajeena 1613001007WL014842 Sajeena 00415 SBIN0007623 1332 1332 Processed 20/06/2023 2663151591 SAJEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
325 Anchal KL-13-001-007-016/117
(Thenmala) 		1613001007NRG24140620230354815 15/06/2023 MINIMOL 1613001007WL014931 MINIMOL 00415 SBIN0007623 1665 1665 Processed 20/06/2023 2663151595 MRS MINIMOLE THOMAS STATE BANK OF INDIA(508548)
SubTotal 6327 6327
326 Anchal KL-13-001-007-016/183
(Thenmala) 		1613001007NRG24140620230354828 15/06/2023 Remani 1613001007WL014931 Remani 00415 SBIN0018113 666 666 Processed 20/06/2023 2663151593 MRS RAMANI K STATE BANK OF INDIA(508548)
SubTotal 666 666
327 Anchal KL-13-001-007-001/273
(Thenmala) 		1613001007NRG24140620230354801 15/06/2023 BINDHU S 1613001007WL014931 BINDHU S 00415 SBIN0070059 1665 1665 Processed 20/06/2023 2663151335 MRS BINDHU S STATE BANK OF INDIA(508548)
328 Anchal KL-13-001-007-002/892
(Thenmala) 		1613001007NRG24140620230355108 15/06/2023 Mariyamma 1613001007WL014937 Mariyamma 00415 SBIN0070059 666 666 Processed 20/06/2023 2663151389 MRS MARIAMMA P C STATE BANK OF INDIA(508548)
329 Anchal KL-13-001-007-013/615
(Thenmala) 		1613001007NRG24140620230354561 15/06/2023 sheeja 1613001007WL014923 sheeja 00415 SBIN0070059 1332 1332 Processed 20/06/2023 2663151339 MRS SHEEJA WIFE OF RAVEENDRAN STATE BANK OF INDIA(508548)
330 Anchal KL-13-001-007-016/42
(Thenmala) 		1613001007NRG24140620230354845 15/06/2023 Papachan 1613001007WL014931 Papachan 00415 SBIN0070059 1332 1332 Processed 20/06/2023 2663151651 MR PAPPACHAN O STATE BANK OF INDIA(508548)
331 Anchal KL-13-001-007-016/606
(Thenmala) 		1613001007NRG24140620230354851 15/06/2023 LEKSHMI 1613001007WL014931 LEKSHMI 00415 SBIN0070059 1665 1665 Processed 20/06/2023 2663151340 MRS LEKSHMI T STATE BANK OF INDIA(508548)
SubTotal 6660 6660
332 Anchal KL-13-001-007-009/143
(Thenmala) 		1613001007NRG24140620230357870 15/06/2023 DEEPA 1613001007WL015023 DEEPA 00415 SBIN0070096 1665 1665 Processed 20/06/2023 2663151450 MISS DEEPA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
333 Anchal KL-13-001-007-002/12
(Thenmala) 		1613001007NRG24130620230346479 15/06/2023 Sarojini 1613001007WL014547 Sarojini 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151245 MRS SAROJINI A STATE BANK OF INDIA(508548)
334 Anchal KL-13-001-007-002/13
(Thenmala) 		1613001007NRG24130620230346464 15/06/2023 OMANA NATARAJAN 1613001007WL014546 OMANA NATARAJAN 00415 SBIN0070323 1332 1332 Processed 20/06/2023 2663151664 MRS OMANA NATARAJAN STATE BANK OF INDIA(508548)
335 Anchal KL-13-001-007-002/14
(Thenmala) 		1613001007NRG24130620230346465 15/06/2023 USHA KUAMRI 1613001007WL014546 USHA KUAMRI 00415 SBIN0070323 1665 1665 Processed 20/06/2023 2663151665 MRS USHA KUMARI STATE BANK OF INDIA(508548)
336 Anchal KL-13-001-007-002/18
(Thenmala) 		1613001007NRG24130620230346466 15/06/2023 PREETHA RAJU 1613001007WL014546 PREETHA RAJU 00415 SBIN0070323 1332 1332 Processed 20/06/2023 2663151666 Ms. PRIYANKA P CENTRAL BANK OF INDIA(607115)
337 Anchal KL-13-001-007-002/19
(Thenmala) 		1613001007NRG24130620230346467 15/06/2023 VIJI V ALIAS VIJAYARANI 1613001007WL014546 VIJI V ALIAS VIJAYARANI 00415 SBIN0070323 1332 1332 Processed 20/06/2023 2663151239 MRS VIJI V ALIAS VIJAYARANI STATE BANK OF INDIA(508548)
338 Anchal KL-13-001-007-002/20
(Thenmala) 		1613001007NRG24130620230346468 15/06/2023 AMBILI T 1613001007WL014546 AMBILI T 00415 SBIN0070323 1332 1332 Processed 20/06/2023 2663151350 MRS AMBILI T STATE BANK OF INDIA(508548)
339 Anchal KL-13-001-007-002/273
(Thenmala) 		1613001007NRG24130620230346480 15/06/2023 SAKUNTHALA P 1613001007WL014547 SAKUNTHALA P 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151667 MRS SAKUNTHALA P STATE BANK OF INDIA(508548)
340 Anchal KL-13-001-007-002/31
(Thenmala) 		1613001007NRG24130620230346469 15/06/2023 GOWARI MOHANAN 1613001007WL014546 GOWARI MOHANAN 00415 SBIN0070323 1332 1332 Processed 20/06/2023 2663151292 MRS GOWRI MOHANAN STATE BANK OF INDIA(508548)
341 Anchal KL-13-001-007-002/33
(Thenmala) 		1613001007NRG24130620230346482 15/06/2023 SARADHA GOPALAN 1613001007WL014547 SARADHA GOPALAN 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151349 MRS SARADHA WIFE OF GOPALAN STATE BANK OF INDIA(508548)
342 Anchal KL-13-001-007-002/34
(Thenmala) 		1613001007NRG24130620230346470 15/06/2023 AMBILI S 1613001007WL014546 AMBILI S 00415 SBIN0070323 1665 1665 Processed 20/06/2023 2663151668 MRS AMBILI WO SUGATHAN STATE BANK OF INDIA(508548)
343 Anchal KL-13-001-007-002/35
(Thenmala) 		1613001007NRG24130620230346471 15/06/2023 BINDHU S 1613001007WL014546 BINDHU S 00415 SBIN0070323 1665 1665 Processed 20/06/2023 2663151669 MRS BINDHU S STATE BANK OF INDIA(508548)
344 Anchal KL-13-001-007-002/36
(Thenmala) 		1613001007NRG24130620230346472 15/06/2023 SARADHA J 1613001007WL014546 SARADHA J 00415 SBIN0070323 1665 1665 Processed 20/06/2023 2663151293 MRS SARADHA WIFE OF JANARDHANAN STATE BANK OF INDIA(508548)
345 Anchal KL-13-001-007-002/44
(Thenmala) 		1613001007NRG24130620230346473 15/06/2023 ANANDAN G 1613001007WL014546 ANANDAN G 00415 SBIN0070323 1665 1665 Processed 20/06/2023 2663151670 MR ANANDAN G STATE BANK OF INDIA(508548)
346 Anchal KL-13-001-007-002/44
(Thenmala) 		1613001007NRG24130620230346474 15/06/2023 VALSALA ANANDHAN 1613001007WL014546 VALSALA ANANDHAN 00415 SBIN0070323 1665 1665 Processed 20/06/2023 2663151671 MRS VALSALA WIFE OF ANANDAN STATE BANK OF INDIA(508548)
347 Anchal KL-13-001-007-002/45
(Thenmala) 		1613001007NRG24130620230346483 15/06/2023 KUNJAMMINI KUNJUMON 1613001007WL014547 KUNJAMMINI KUNJUMON 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151348 MRS KUNJAMMINI KUNJUMON STATE BANK OF INDIA(508548)
348 Anchal KL-13-001-007-002/45
(Thenmala) 		1613001007NRG24130620230346484 15/06/2023 KUNJUMON AK 1613001007WL014547 KUNJUMON AK 00415 SBIN0070323 333 333 Processed 20/06/2023 2663151672 MR KUNJUMON A K STATE BANK OF INDIA(508548)
349 Anchal KL-13-001-007-002/48
(Thenmala) 		1613001007NRG24130620230346485 15/06/2023 PRASANNA S 1613001007WL014547 PRASANNA S 00415 SBIN0070323 333 333 Processed 20/06/2023 2663151673 MRS PRASANNA S STATE BANK OF INDIA(508548)
350 Anchal KL-13-001-007-002/49
(Thenmala) 		1613001007NRG24130620230346486 15/06/2023 SANTHA 1613001007WL014547 SANTHA 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151228 MRS SANTHA K STATE BANK OF INDIA(508548)
351 Anchal KL-13-001-007-002/495
(Thenmala) 		1613001007NRG24130620230346487 15/06/2023 LEKSHMY 1613001007WL014547 LEKSHMY 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151347 MRS LEKSHMY STATE BANK OF INDIA(508548)
352 Anchal KL-13-001-007-002/54
(Thenmala) 		1613001007NRG24130620230346488 15/06/2023 BHAVANI K 1613001007WL014547 BHAVANI K 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151654 MRS BHAVANI K STATE BANK OF INDIA(508548)
353 Anchal KL-13-001-007-002/620
(Thenmala) 		1613001007NRG24130620230346475 15/06/2023 geetha 1613001007WL014546 geetha 00415 SBIN0070323 1665 1665 Processed 20/06/2023 2663151246 MRS GEETHA G STATE BANK OF INDIA(508548)
354 Anchal KL-13-001-007-002/707
(Thenmala) 		1613001007NRG24130620230346476 15/06/2023 Sreekala 1613001007WL014546 Sreekala 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151338 MRS SREEKALA C STATE BANK OF INDIA(508548)
355 Anchal KL-13-001-007-002/787
(Thenmala) 		1613001007NRG24130620230346477 15/06/2023 SURENDRAN 1613001007WL014546 SURENDRAN 00415 SBIN0070323 1665 1665 Processed 20/06/2023 2663151609 MR SURENDRAN STATE BANK OF INDIA(508548)
356 Anchal KL-13-001-007-002/798
(Thenmala) 		1613001007NRG24130620230346478 15/06/2023 Unni Maya 1613001007WL014546 Unni Maya 00415 SBIN0070323 999 999 Processed 20/06/2023 2663151462 MR UNNIMAYA B STATE BANK OF INDIA(508548)
357 Anchal KL-13-001-007-002/799
(Thenmala) 		1613001007NRG24130620230346491 15/06/2023 Shamna 1613001007WL014547 Shamna 00415 SBIN0070323 1665 1665 Processed 20/06/2023 2663151383 MS SHAMNA L STATE BANK OF INDIA(508548)
358 Anchal KL-13-001-007-002/800
(Thenmala) 		1613001007NRG24130620230346492 15/06/2023 Anju 1613001007WL014547 Anju 00415 SBIN0070323 1332 1332 Processed 20/06/2023 2663151355 MS ANCHU T STATE BANK OF INDIA(508548)
359 Anchal KL-13-001-007-002/925
(Thenmala) 		1613001007NRG24130620230346493 15/06/2023 ASWATHY ANILKUMAR 1613001007WL014547 ASWATHY ANILKUMAR 00415 SBIN0070323 1332 1332 Processed 20/06/2023 2663151455 MRS ASWATHY ANILKUMAR STATE BANK OF INDIA(508548)
360 Anchal KL-13-001-007-003/1
(Thenmala) 		1613001007NRG24140620230357956 15/06/2023 Sheeja 1613001007WL015027 Sheeja 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151401 MRS SHEEJA A STATE BANK OF INDIA(508548)
361 Anchal KL-13-001-007-003/100
(Thenmala) 		1613001007NRG24140620230357736 15/06/2023 USHA S 1613001007WL015019 USHA S 00415 SBIN0070323 1665 1665 Processed 20/06/2023 2663151674 MRS USHA S STATE BANK OF INDIA(508548)
362 Anchal KL-13-001-007-003/11
(Thenmala) 		1613001007NRG24140620230357737 15/06/2023 RANI 1613001007WL015019 RANI 00415 SBIN0070323 999 999 Processed 20/06/2023 2663151232 MRS RANI B STATE BANK OF INDIA(508548)
363 Anchal KL-13-001-007-003/110
(Thenmala) 		1613001007NRG24140620230357957 15/06/2023 GOPI R 1613001007WL015027 GOPI R 00415 SBIN0070323 1665 1665 Processed 20/06/2023 2663151675 MR GOPI R STATE BANK OF INDIA(508548)
364 Anchal KL-13-001-007-003/117
(Thenmala) 		1613001007NRG24140620230357958 15/06/2023 SHAMLA S 1613001007WL015027 SHAMLA S 00415 SBIN0070323 1665 1665 Processed 20/06/2023 2663151345 MRS SHAMLA WO SHIYAS STATE BANK OF INDIA(508548)
365 Anchal KL-13-001-007-003/123
(Thenmala) 		1613001007NRG24140620230357738 15/06/2023 VASANTHI 1613001007WL015019 VASANTHI 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151248 MRS VASANTHI RAMAR STATE BANK OF INDIA(508548)
366 Anchal KL-13-001-007-003/124
(Thenmala) 		1613001007NRG24140620230357739 15/06/2023 MALLIKA L 1613001007WL015019 MALLIKA L 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151676 MRS MALLIKA L STATE BANK OF INDIA(508548)
367 Anchal KL-13-001-007-003/128
(Thenmala) 		1613001007NRG24140620230357959 15/06/2023 parimala 1613001007WL015027 parimala 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151400 MRS PARIMALA R STATE BANK OF INDIA(508548)
368 Anchal KL-13-001-007-003/13
(Thenmala) 		1613001007NRG24140620230357740 15/06/2023 SAUDAMINI G 1613001007WL015019 SAUDAMINI G 00415 SBIN0070323 1665 1665 Processed 20/06/2023 2663151677 MRS SAUDAMINI G STATE BANK OF INDIA(508548)
369 Anchal KL-13-001-007-003/133
(Thenmala) 		1613001007NRG24140620230357960 15/06/2023 Vasanthammal 1613001007WL015027 Vasanthammal 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151237 MRS VASANTHA KUMARI K STATE BANK OF INDIA(508548)
370 Anchal KL-13-001-007-003/135
(Thenmala) 		1613001007NRG24140620230357961 15/06/2023 J MOLLY 1613001007WL015027 J MOLLY 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151678 MRS MOLLY J STATE BANK OF INDIA(508548)
371 Anchal KL-13-001-007-003/137
(Thenmala) 		1613001007NRG24140620230357962 15/06/2023 SABEENA S 1613001007WL015027 SABEENA S 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151238 MRS SABEENA S STATE BANK OF INDIA(508548)
372 Anchal KL-13-001-007-003/142
(Thenmala) 		1613001007NRG24140620230357963 15/06/2023 SUDHA T 1613001007WL015027 SUDHA T 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151679 MRS SUDHA T STATE BANK OF INDIA(508548)
373 Anchal KL-13-001-007-003/143
(Thenmala) 		1613001007NRG24140620230357741 15/06/2023 PATHUMMA MUBARAQ ALI 1613001007WL015019 PATHUMMA MUBARAQ ALI 00415 SBIN0070323 333 333 Processed 20/06/2023 2663151680 MRS PATHUMMA MUBARAQ ALI ALIAS FATHIMMA STATE BANK OF INDIA(508548)
374 Anchal KL-13-001-007-003/145
(Thenmala) 		1613001007NRG24140620230357964 15/06/2023 Rabiyath Beevi 1613001007WL015027 Rabiyath Beevi 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151620 MRS RABIYATH BEEVI STATE BANK OF INDIA(508548)
375 Anchal KL-13-001-007-003/146
(Thenmala) 		1613001007NRG24140620230357965 15/06/2023 SYAMALA K 1613001007WL015027 SYAMALA K 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151660 MRS SYAMALA K STATE BANK OF INDIA(508548)
376 Anchal KL-13-001-007-003/155
(Thenmala) 		1613001007NRG24140620230357742 15/06/2023 R LALITHA 1613001007WL015019 R LALITHA 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151652 MRS LALITHA R STATE BANK OF INDIA(508548)
377 Anchal KL-13-001-007-003/165
(Thenmala) 		1613001007NRG24140620230357966 15/06/2023 SAVITHRI 1613001007WL015027 SAVITHRI 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151277 MRS SAVITHRY A STATE BANK OF INDIA(508548)
378 Anchal KL-13-001-007-003/169
(Thenmala) 		1613001007NRG24140620230357743 15/06/2023 SHYLAJA BEEVI A 1613001007WL015019 SHYLAJA BEEVI A 00415 SBIN0070323 1332 1332 Processed 20/06/2023 2663151681 MRS SHYLAJA BEEVI A STATE BANK OF INDIA(508548)
379 Anchal KL-13-001-007-003/18
(Thenmala) 		1613001007NRG24140620230357967 15/06/2023 SUSEELA T 1613001007WL015027 SUSEELA T 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151682 MRS SUSEELA T STATE BANK OF INDIA(508548)
380 Anchal KL-13-001-007-003/184
(Thenmala) 		1613001007NRG24140620230357968 15/06/2023 REMA MOHANDAS 1613001007WL015027 REMA MOHANDAS 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151657 MRS RAMA MOHANDAS STATE BANK OF INDIA(508548)
381 Anchal KL-13-001-007-003/19
(Thenmala) 		1613001007NRG24140620230357744 15/06/2023 USHA KUMARI K 1613001007WL015019 USHA KUMARI K 00415 SBIN0070323 1332 1332 Processed 20/06/2023 2663151683 MRS USHA KUMARI K STATE BANK OF INDIA(508548)
382 Anchal KL-13-001-007-003/190
(Thenmala) 		1613001007NRG24140620230357969 15/06/2023 SUBHADRA TK 1613001007WL015027 SUBHADRA TK 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151658 MRS SUBHADRA T K STATE BANK OF INDIA(508548)
383 Anchal KL-13-001-007-003/191
(Thenmala) 		1613001007NRG24140620230357970 15/06/2023 PRIYA P 1613001007WL015027 PRIYA P 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151283 MRS PRIYA ALIAS KANDHAMMAL P STATE BANK OF INDIA(508548)
384 Anchal KL-13-001-007-003/192
(Thenmala) 		1613001007NRG24140620230357971 15/06/2023 RAJESHWARI M 1613001007WL015027 RAJESHWARI M 00415 SBIN0070323 1332 1332 Processed 20/06/2023 2663151278 MRS RAJESHWARI M STATE BANK OF INDIA(508548)
385 Anchal KL-13-001-007-003/25
(Thenmala) 		1613001007NRG24140620230357745 15/06/2023 KRISHNAMMA R 1613001007WL015019 KRISHNAMMA R 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151286 MRS KRISHNAMMA R STATE BANK OF INDIA(508548)
386 Anchal KL-13-001-007-003/32
(Thenmala) 		1613001007NRG24140620230357972 15/06/2023 VIJAYAMMA R 1613001007WL015027 VIJAYAMMA R 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151285 MRS VIJAYAMMA R STATE BANK OF INDIA(508548)
387 Anchal KL-13-001-007-003/345
(Thenmala) 		1613001007NRG24140620230357973 15/06/2023 KRISHNAMMAL M 1613001007WL015027 KRISHNAMMAL M 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151684 MRS KRISHNAMMAL M STATE BANK OF INDIA(508548)
388 Anchal KL-13-001-007-003/347
(Thenmala) 		1613001007NRG24140620230357746 15/06/2023 KAMALAMMA P 1613001007WL015019 KAMALAMMA P 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151685 MRS KAMALAMMA P STATE BANK OF INDIA(508548)
389 Anchal KL-13-001-007-003/367
(Thenmala) 		1613001007NRG24140620230357747 15/06/2023 USHA SUDARSANAN 1613001007WL015019 USHA SUDARSANAN 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151686 MRS USHA SUDARSANAN STATE BANK OF INDIA(508548)
390 Anchal KL-13-001-007-003/376
(Thenmala) 		1613001007NRG24140620230357974 15/06/2023 JANAKI R 1613001007WL015027 JANAKI R 00415 SBIN0070323 1332 1332 Processed 20/06/2023 2663151687 MRS JANAKI R STATE BANK OF INDIA(508548)
391 Anchal KL-13-001-007-003/379
(Thenmala) 		1613001007NRG24140620230357975 15/06/2023 SAROJAM T 1613001007WL015027 SAROJAM T 00415 SBIN0070323 1332 1332 Processed 20/06/2023 2663151688 MRS SAROJAM T STATE BANK OF INDIA(508548)
392 Anchal KL-13-001-007-003/38
(Thenmala) 		1613001007NRG24140620230357976 15/06/2023 KUMARY S 1613001007WL015027 KUMARY S 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151689 MRS KUMARY S STATE BANK OF INDIA(508548)
393 Anchal KL-13-001-007-003/383
(Thenmala) 		1613001007NRG24140620230357748 15/06/2023 LAKSHMANAN PILLAI 1613001007WL015019 LAKSHMANAN PILLAI 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151399 MR LAKSHMANAN PILLAI STATE BANK OF INDIA(508548)
394 Anchal KL-13-001-007-003/385
(Thenmala) 		1613001007NRG24140620230357749 15/06/2023 LEKSHMI KARUPPAMMA 1613001007WL015019 LEKSHMI KARUPPAMMA 00415 SBIN0070323 1665 1665 Processed 20/06/2023 2663151690 MRS KARUPPAMMA L STATE BANK OF INDIA(508548)
395 Anchal KL-13-001-007-003/391
(Thenmala) 		1613001007NRG24140620230357750 15/06/2023 MANY NADAR S 1613001007WL015019 MANY NADAR S 00415 SBIN0070323 333 333 Processed 20/06/2023 2663151691 MR MANY NADAR S STATE BANK OF INDIA(508548)
396 Anchal KL-13-001-007-003/43
(Thenmala) 		1613001007NRG24140620230357751 15/06/2023 KAUSALYA B 1613001007WL015019 KAUSALYA B 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151692 MRS KAUSALYA B STATE BANK OF INDIA(508548)
397 Anchal KL-13-001-007-003/44
(Thenmala) 		1613001007NRG24140620230357752 15/06/2023 MALINI B 1613001007WL015019 MALINI B 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151693 MRS MALINI B STATE BANK OF INDIA(508548)
398 Anchal KL-13-001-007-003/46
(Thenmala) 		1613001007NRG24140620230357753 15/06/2023 KUNJUMOL K 1613001007WL015019 KUNJUMOL K 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151694 MRS KUNJUMOL K STATE BANK OF INDIA(508548)
399 Anchal KL-13-001-007-003/47
(Thenmala) 		1613001007NRG24140620230357977 15/06/2023 PUSHPAMMAL T 1613001007WL015027 PUSHPAMMAL T 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151695 MRS PUSHPAMMAL T STATE BANK OF INDIA(508548)
400 Anchal KL-13-001-007-003/475
(Thenmala) 		1613001007NRG24140620230357754 15/06/2023 Hridaya Merry 1613001007WL015019 Hridaya Merry 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151696 HIRUTHAYAMERI . FEDERAL BANK(607165)
401 Anchal KL-13-001-007-003/479
(Thenmala) 		1613001007NRG24140620230357978 15/06/2023 Suseela 1613001007WL015027 Suseela 00415 SBIN0070323 333 333 Processed 20/06/2023 2663151617 MRS SUSEELA N STATE BANK OF INDIA(508548)
402 Anchal KL-13-001-007-003/521
(Thenmala) 		1613001007NRG24140620230357979 15/06/2023 THULASI T 1613001007WL015027 THULASI T 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151697 MRS THULASI T STATE BANK OF INDIA(508548)
403 Anchal KL-13-001-007-003/522
(Thenmala) 		1613001007NRG24140620230357980 15/06/2023 JAYAKUMARI A 1613001007WL015027 JAYAKUMARI A 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151344 MRS JAYAKUMARI A STATE BANK OF INDIA(508548)
404 Anchal KL-13-001-007-003/524
(Thenmala) 		1613001007NRG24140620230357981 15/06/2023 SUBAIDABEEVI 1613001007WL015027 SUBAIDABEEVI 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151402 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
405 Anchal KL-13-001-007-003/53
(Thenmala) 		1613001007NRG24140620230357755 15/06/2023 SUNITHA R 1613001007WL015019 SUNITHA R 00415 SBIN0070323 666 666 Processed 20/06/2023 2663151698 MRS SUNITHA R STATE BANK OF INDIA(508548)
406 Anchal KL-13-001-007-003/54
(Thenmala) 		1613001007NRG24140620230357982 15/06/2023 VIJAYAMMA C 1613001007WL015027 VIJAYAMMA C 00415 SBIN0070323 1665 1665 Processed 20/06/2023 2663151655 MRS VIJAYAMMA C STATE BANK OF INDIA(508548)
407 Anchal KL-13-001-007-003/541
(Thenmala) 		1613001007NRG24140620230357756 15/06/2023 INDIRA B 1613001007WL015019 INDIRA B 00415 SBIN0070323 1665 1665 Processed 20/06/2023 2663151699 MRS INDIRA B STATE BANK OF INDIA(508548)
408 Anchal KL-13-001-007-003/543
(Thenmala) 		1613001007NRG24140620230357983 15/06/2023 Valsa 1613001007WL015027 Valsa 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151653 MRS VALSA PRABHAKARAN STATE BANK OF INDIA(508548)
409 Anchal KL-13-001-007-003/547
(Thenmala) 		1613001007NRG24140620230357757 15/06/2023 OMANA 1613001007WL015019 OMANA 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151397 MRS OMANA R STATE BANK OF INDIA(508548)
410 Anchal KL-13-001-007-003/56
(Thenmala) 		1613001007NRG24140620230357984 15/06/2023 SUSEELA K 1613001007WL015027 SUSEELA K 00415 SBIN0070323 1332 1332 Processed 20/06/2023 2663151700 MRS SUSEELA K STATE BANK OF INDIA(508548)
411 Anchal KL-13-001-007-003/58
(Thenmala) 		1613001007NRG24140620230357985 15/06/2023 GIRIJA Y 1613001007WL015027 GIRIJA Y 00415 SBIN0070323 333 333 Processed 20/06/2023 2663151701 MRS GIRIJA Y STATE BANK OF INDIA(508548)
412 Anchal KL-13-001-007-003/593
(Thenmala) 		1613001007NRG24140620230357858 15/06/2023 Anitha v 1613001007WL015023 Anitha v 00415 SBIN0070323 1332 1332 Processed 20/06/2023 2663151343 MISS ANITHA V STATE BANK OF INDIA(508548)
413 Anchal KL-13-001-007-003/602
(Thenmala) 		1613001007NRG24140620230357986 15/06/2023 Nishla 1613001007WL015027 Nishla 00415 SBIN0070323 1665 1665 Processed 20/06/2023 2663151291 MISS NISHLA S STATE BANK OF INDIA(508548)
414 Anchal KL-13-001-007-003/61
(Thenmala) 		1613001007NRG24140620230357987 15/06/2023 THANKAMANI 1613001007WL015027 THANKAMANI 00415 SBIN0070323 1665 1665 Processed 20/06/2023 2663151407 MRS THANKAMANI GOPALAKRISHANAPILLA STATE BANK OF INDIA(508548)
415 Anchal KL-13-001-007-003/632
(Thenmala) 		1613001007NRG24140620230357988 15/06/2023 VASANTH V L 1613001007WL015027 VASANTH V L 00415 SBIN0070323 1665 1665 Processed 20/06/2023 2663151241 MRS VASANTHI V L STATE BANK OF INDIA(508548)
416 Anchal KL-13-001-007-003/64
(Thenmala) 		1613001007NRG24140620230357989 15/06/2023 SUJATHA S 1613001007WL015027 SUJATHA S 00415 SBIN0070323 666 666 Processed 20/06/2023 2663151702 MRS SUJATHA S STATE BANK OF INDIA(508548)
417 Anchal KL-13-001-007-003/65
(Thenmala) 		1613001007NRG24140620230357990 15/06/2023 VIJAYANPILLAI 1613001007WL015027 VIJAYANPILLAI 00415 SBIN0070323 1665 1665 Processed 20/06/2023 2663151240 MR VIJAYAN PILLAI R STATE BANK OF INDIA(508548)
418 Anchal KL-13-001-007-003/66
(Thenmala) 		1613001007NRG24140620230357758 15/06/2023 SINDHU V 1613001007WL015019 SINDHU V 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151703 MRS SINDHU V STATE BANK OF INDIA(508548)
419 Anchal KL-13-001-007-003/67
(Thenmala) 		1613001007NRG24140620230357759 15/06/2023 SUMATHY S 1613001007WL015019 SUMATHY S 00415 SBIN0070323 1665 1665 Processed 20/06/2023 2663151704 MRS SUMATHY S WO THANKAYYAN STATE BANK OF INDIA(508548)
420 Anchal KL-13-001-007-003/68
(Thenmala) 		1613001007NRG24140620230357761 15/06/2023 LATHA K 1613001007WL015019 LATHA K 00415 SBIN0070323 999 999 Processed 20/06/2023 2663151705 MRS LATHA K STATE BANK OF INDIA(508548)
421 Anchal KL-13-001-007-003/68
(Thenmala) 		1613001007NRG24140620230357760 15/06/2023 VIJAYAKUMAR 1613001007WL015019 VIJAYAKUMAR 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151618 MR VIJAYAKUMAR STATE BANK OF INDIA(508548)
422 Anchal KL-13-001-007-003/70
(Thenmala) 		1613001007NRG24140620230357762 15/06/2023 SREEKALA SANTHOSH 1613001007WL015019 SREEKALA SANTHOSH 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151706 MRS SREEKALA SANTHOSH STATE BANK OF INDIA(508548)
423 Anchal KL-13-001-007-003/706
(Thenmala) 		1613001007NRG24140620230357991 15/06/2023 BEENA 1613001007WL015027 BEENA 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151282 MRS BEENA MOLLY STATE BANK OF INDIA(508548)
424 Anchal KL-13-001-007-003/723
(Thenmala) 		1613001007NRG24140620230357992 15/06/2023 Sudhakumari K 1613001007WL015027 Sudhakumari K 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151408 MRS SUDHA KUMARI K STATE BANK OF INDIA(508548)
425 Anchal KL-13-001-007-003/73
(Thenmala) 		1613001007NRG24140620230357993 15/06/2023 MINI B 1613001007WL015027 MINI B 00415 SBIN0070323 1332 1332 Processed 20/06/2023 2663151707 MRS MINI B STATE BANK OF INDIA(508548)
426 Anchal KL-13-001-007-003/739
(Thenmala) 		1613001007NRG24140620230357994 15/06/2023 SUJATHA K 1613001007WL015027 SUJATHA K 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151405 MRS SUJATHA K STATE BANK OF INDIA(508548)
427 Anchal KL-13-001-007-003/757
(Thenmala) 		1613001007NRG24140620230357763 15/06/2023 Muthumari 1613001007WL015019 Muthumari 00415 SBIN0070323 999 999 Processed 20/06/2023 2663151353 MRS MUTHUMARI STATE BANK OF INDIA(508548)
428 Anchal KL-13-001-007-003/77
(Thenmala) 		1613001007NRG24140620230357995 15/06/2023 KRISHNAVENI G 1613001007WL015027 KRISHNAVENI G 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151708 MRS KRISHNAVENI G STATE BANK OF INDIA(508548)
429 Anchal KL-13-001-007-003/770
(Thenmala) 		1613001007NRG24140620230357996 15/06/2023 Ambili 1613001007WL015027 Ambili 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151608 MRS AMBILY WIFE OF SIJU STATE BANK OF INDIA(508548)
430 Anchal KL-13-001-007-003/773
(Thenmala) 		1613001007NRG24140620230357997 15/06/2023 Beema A 1613001007WL015027 Beema A 00415 SBIN0070323 1665 1665 Processed 20/06/2023 2663151404 MRS BEEMA A STATE BANK OF INDIA(508548)
431 Anchal KL-13-001-007-003/776
(Thenmala) 		1613001007NRG24140620230357764 15/06/2023 Sarika 1613001007WL015019 Sarika 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151447 MRS SARIKA MURUKESAN STATE BANK OF INDIA(508548)
432 Anchal KL-13-001-007-003/78
(Thenmala) 		1613001007NRG24140620230357998 15/06/2023 PARAMESHWARAN UNNITHAN 1613001007WL015027 PARAMESHWARAN UNNITHAN 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151290 MR PARAMESHWARAN UNNITHAN STATE BANK OF INDIA(508548)
433 Anchal KL-13-001-007-003/787
(Thenmala) 		1613001007NRG24140620230358000 15/06/2023 SHYNI 1613001007WL015027 SHYNI 00415 SBIN0070323 1665 1665 Processed 20/06/2023 2663151592 SHYNI A K STATE BANK OF INDIA(508548)
434 Anchal KL-13-001-007-003/793
(Thenmala) 		1613001007NRG24140620230357765 15/06/2023 Aswathy 1613001007WL015019 Aswathy 00415 SBIN0070323 666 666 Processed 20/06/2023 2663151607 MRS ASWATHY T STATE BANK OF INDIA(508548)
435 Anchal KL-13-001-007-003/799
(Thenmala) 		1613001007NRG24140620230358001 15/06/2023 G Vijalalakshmi 1613001007WL015027 G Vijalalakshmi 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151403 MRS VIJAYA LEKSHMI STATE BANK OF INDIA(508548)
436 Anchal KL-13-001-007-003/803
(Thenmala) 		1613001007NRG24140620230358002 15/06/2023 sabeena Beevi 1613001007WL015027 sabeena Beevi 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151461 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
437 Anchal KL-13-001-007-003/808
(Thenmala) 		1613001007NRG24140620230358003 15/06/2023 Ambika V 1613001007WL015027 Ambika V 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151406 MRS AMBIKA V STATE BANK OF INDIA(508548)
438 Anchal KL-13-001-007-003/81
(Thenmala) 		1613001007NRG24140620230357766 15/06/2023 LATHA P 1613001007WL015019 LATHA P 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151709 MRS LATHA P STATE BANK OF INDIA(508548)
439 Anchal KL-13-001-007-003/810
(Thenmala) 		1613001007NRG24140620230357767 15/06/2023 Karthikeyan 1613001007WL015019 Karthikeyan 00415 SBIN0070323 1665 1665 Processed 20/06/2023 2663151631 MR KARTHIKEYAN STATE BANK OF INDIA(508548)
440 Anchal KL-13-001-007-003/824
(Thenmala) 		1613001007NRG24140620230357769 15/06/2023 Deepa S 1613001007WL015019 Deepa S 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151398 MRS DEEPA S STATE BANK OF INDIA(508548)
441 Anchal KL-13-001-007-003/831
(Thenmala) 		1613001007NRG24140620230357770 15/06/2023 NITHA S 1613001007WL015019 NITHA S 00415 SBIN0070323 999 999 Processed 20/06/2023 2663151611 MRS NITHA S STATE BANK OF INDIA(508548)
442 Anchal KL-13-001-007-003/91
(Thenmala) 		1613001007NRG24140620230358004 15/06/2023 BHARATHY L 1613001007WL015027 BHARATHY L 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151276 MRS BHARATHY L STATE BANK OF INDIA(508548)
443 Anchal KL-13-001-007-003/92
(Thenmala) 		1613001007NRG24140620230357771 15/06/2023 SALI JASI 1613001007WL015019 SALI JASI 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151659 MS SALI JASI STATE BANK OF INDIA(508548)
444 Anchal KL-13-001-007-003/96
(Thenmala) 		1613001007NRG24140620230357772 15/06/2023 CHINNATHAI S 1613001007WL015019 CHINNATHAI S 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151710 MRS CHINNATHAI S STATE BANK OF INDIA(508548)
445 Anchal KL-13-001-007-004/147
(Thenmala) 		1613001007NRG24140620230357773 15/06/2023 VIJAYALEKSHMI V 1613001007WL015019 VIJAYALEKSHMI V 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151289 MRS VIJAYALAKSHMI V STATE BANK OF INDIA(508548)
446 Anchal KL-13-001-007-004/359
(Thenmala) 		1613001007NRG24140620230358005 15/06/2023 GIRIJA T 1613001007WL015027 GIRIJA T 00415 SBIN0070323 1332 1332 Processed 20/06/2023 2663151711 MRS GIRIJA T STATE BANK OF INDIA(508548)
447 Anchal KL-13-001-007-004/42
(Thenmala) 		1613001007NRG24140620230354541 15/06/2023 LATHEEFA 1613001007WL014923 LATHEEFA 00415 SBIN0070323 1332 1332 Processed 20/06/2023 2663151452 LATHEM BEEVI U INDIA POST PAYMENTS BANK LIMITED(508528)
448 Anchal KL-13-001-007-005/55
(Thenmala) 		1613001007NRG24140620230354270 15/06/2023 MARIYAMMA R 1613001007WL014916 MARIYAMMA R 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151712 MRS MARIYAMMA R STATE BANK OF INDIA(508548)
449 Anchal KL-13-001-007-006/112
(Thenmala) 		1613001007NRG24140620230355110 15/06/2023 SARASAMMA MANI 1613001007WL014937 SARASAMMA MANI 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151713 SARASAMMA UNION BANK OF INDIA(508500)
450 Anchal KL-13-001-007-006/114
(Thenmala) 		1613001007NRG24140620230355344 15/06/2023 ZULFATH BADARUDEEN 1613001007WL014946 ZULFATH BADARUDEEN 00415 SBIN0070323 999 999 Processed 20/06/2023 2663151714 MISS ZULFATH WIFE OF BADARUDEEN STATE BANK OF INDIA(508548)
451 Anchal KL-13-001-007-006/125
(Thenmala) 		1613001007NRG24140620230355111 15/06/2023 ANEESA BEEGAM 1613001007WL014937 ANEESA BEEGAM 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151715 MRS ANEESA BEEGAM S STATE BANK OF INDIA(508548)
452 Anchal KL-13-001-007-006/128
(Thenmala) 		1613001007NRG24140620230355416 15/06/2023 GABRIYEL 1613001007WL014948 GABRIYEL 00415 SBIN0070323 1332 1332 Processed 20/06/2023 2663151231 MR GABRIEL S STATE BANK OF INDIA(508548)
453 Anchal KL-13-001-007-006/130
(Thenmala) 		1613001007NRG24140620230355417 15/06/2023 JAINAMMA 1613001007WL014948 JAINAMMA 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151716 JAINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
454 Anchal KL-13-001-007-006/134
(Thenmala) 		1613001007NRG24140620230355418 15/06/2023 BABY T 1613001007WL014948 BABY T 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151236 MRS BABY T STATE BANK OF INDIA(508548)
455 Anchal KL-13-001-007-006/141
(Thenmala) 		1613001007NRG24140620230355113 15/06/2023 MARIYAMMA S 1613001007WL014937 MARIYAMMA S 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151295 MRS MARIYAMMA S STATE BANK OF INDIA(508548)
456 Anchal KL-13-001-007-006/142
(Thenmala) 		1613001007NRG24140620230355419 15/06/2023 SANTHA 1613001007WL014948 SANTHA 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151717 MRS SANTHA W O KUTTAPPAN STATE BANK OF INDIA(508548)
457 Anchal KL-13-001-007-006/144
(Thenmala) 		1613001007NRG24140620230355346 15/06/2023 LEELA DEVARAJAN 1613001007WL014946 LEELA DEVARAJAN 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151718 MRS LEELA DEVARAJAN STATE BANK OF INDIA(508548)
458 Anchal KL-13-001-007-006/148
(Thenmala) 		1613001007NRG24140620230354272 15/06/2023 AMBILY C 1613001007WL014916 AMBILY C 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151334 AMBILY INDIA POST PAYMENTS BANK LIMITED(508528)
459 Anchal KL-13-001-007-006/148
(Thenmala) 		1613001007NRG24140620230354273 15/06/2023 Jaison 1613001007WL014916 Jaison 00415 SBIN0070323 1665 1665 Processed 20/06/2023 2663151606 MR JAISON SON OF MARTIN STATE BANK OF INDIA(508548)
460 Anchal KL-13-001-007-006/15
(Thenmala) 		1613001007NRG24140620230354274 15/06/2023 KUNJELI J 1613001007WL014916 KUNJELI J 00415 SBIN0070323 1665 1665 Processed 20/06/2023 2663151719 KUNJELI INDIA POST PAYMENTS BANK LIMITED(508528)
461 Anchal KL-13-001-007-006/153
(Thenmala) 		1613001007NRG24140620230355420 15/06/2023 LOORDE G 1613001007WL014948 LOORDE G 00415 SBIN0070323 666 666 Processed 20/06/2023 2663151331 MR LOORDE G STATE BANK OF INDIA(508548)
462 Anchal KL-13-001-007-006/155
(Thenmala) 		1613001007NRG24140620230354275 15/06/2023 Jance 1613001007WL014916 Jance 00415 SBIN0070323 1332 1332 Processed 20/06/2023 2663151396 MRS JANSI MATHEW A STATE BANK OF INDIA(508548)
463 Anchal KL-13-001-007-006/16
(Thenmala) 		1613001007NRG24140620230355347 15/06/2023 SHEEJA M D 1613001007WL014946 SHEEJA M D 00415 SBIN0070323 333 333 Processed 20/06/2023 2663151720 MRS SHEEJA M D STATE BANK OF INDIA(508548)
464 Anchal KL-13-001-007-006/162
(Thenmala) 		1613001007NRG24140620230354278 15/06/2023 SULOCHANA G 1613001007WL014916 SULOCHANA G 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151721 MRS SULOCHANA G STATE BANK OF INDIA(508548)
465 Anchal KL-13-001-007-006/163
(Thenmala) 		1613001007NRG24140620230354280 15/06/2023 SHYLAJA K 1613001007WL014916 SHYLAJA K 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151722 MRS SHYLAJA K STATE BANK OF INDIA(508548)
466 Anchal KL-13-001-007-006/164
(Thenmala) 		1613001007NRG24140620230354281 15/06/2023 SUBHASHINI M 1613001007WL014916 SUBHASHINI M 00415 SBIN0070323 1665 1665 Processed 20/06/2023 2663151723 MRS SUBHASHINI M STATE BANK OF INDIA(508548)
467 Anchal KL-13-001-007-006/169
(Thenmala) 		1613001007NRG24140620230355421 15/06/2023 BIJI SHIJU 1613001007WL014948 BIJI SHIJU 00415 SBIN0070323 1665 1665 Processed 20/06/2023 2663151724 MRS BIJI SHIJU STATE BANK OF INDIA(508548)
468 Anchal KL-13-001-007-006/176
(Thenmala) 		1613001007NRG24140620230355422 15/06/2023 LISSY S 1613001007WL014948 LISSY S 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151725 Mrs. LISSY . INDIAN BANK(607105)
469 Anchal KL-13-001-007-006/177
(Thenmala) 		1613001007NRG24140620230354282 15/06/2023 RATNAVALLY B 1613001007WL014916 RATNAVALLY B 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151332 MR RATNAVALLY D O BHASKARAN STATE BANK OF INDIA(508548)
470 Anchal KL-13-001-007-006/182
(Thenmala) 		1613001007NRG24140620230355348 15/06/2023 SUMITHRA M 1613001007WL014946 SUMITHRA M 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151281 MRS SUMITHRA M STATE BANK OF INDIA(508548)
471 Anchal KL-13-001-007-006/196
(Thenmala) 		1613001007NRG24140620230355423 15/06/2023 JOYCE T 1613001007WL014948 JOYCE T 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151726 MRS JOYCE W O THANKAPPAN STATE BANK OF INDIA(508548)
472 Anchal KL-13-001-007-006/20
(Thenmala) 		1613001007NRG24140620230354287 15/06/2023 ARIFA BEEVI K 1613001007WL014916 ARIFA BEEVI K 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151727 MRS ARIFA BEEVI K STATE BANK OF INDIA(508548)
473 Anchal KL-13-001-007-006/204
(Thenmala) 		1613001007NRG24140620230355424 15/06/2023 MURUKAN M 1613001007WL014948 MURUKAN M 00415 SBIN0070323 1665 1665 Processed 20/06/2023 2663151728 MR MURUKAN S O POTTUTHAI STATE BANK OF INDIA(508548)
474 Anchal KL-13-001-007-006/208
(Thenmala) 		1613001007NRG24140620230355349 15/06/2023 CHANDRAMATHY 1613001007WL014946 CHANDRAMATHY 00415 SBIN0070323 1332 1332 Processed 20/06/2023 2663151613 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
475 Anchal KL-13-001-007-006/21
(Thenmala) 		1613001007NRG24140620230355350 15/06/2023 MINI V 1613001007WL014946 MINI V 00415 SBIN0070323 1665 1665 Processed 20/06/2023 2663151661 MINI V INDIA POST PAYMENTS BANK LIMITED(508528)
476 Anchal KL-13-001-007-006/211
(Thenmala) 		1613001007NRG24140620230355351 15/06/2023 REMA DEVI 1613001007WL014946 REMA DEVI 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151729 MRS REMA DEVI STATE BANK OF INDIA(508548)
477 Anchal KL-13-001-007-006/213
(Thenmala) 		1613001007NRG24140620230355352 15/06/2023 SAVITRI M 1613001007WL014946 SAVITRI M 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151234 MRS SAVITRI M STATE BANK OF INDIA(508548)
478 Anchal KL-13-001-007-006/216
(Thenmala) 		1613001007NRG24140620230355425 15/06/2023 MARY DAVEED 1613001007WL014948 MARY DAVEED 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151730 MRS MARY DAVEED STATE BANK OF INDIA(508548)
479 Anchal KL-13-001-007-006/217
(Thenmala) 		1613001007NRG24140620230355116 15/06/2023 C RAJAPPAN 1613001007WL014937 C RAJAPPAN 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151616 C RAJAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
480 Anchal KL-13-001-007-006/217
(Thenmala) 		1613001007NRG24140620230355117 15/06/2023 CLARAMMA M 1613001007WL014937 CLARAMMA M 00415 SBIN0070323 1665 1665 Processed 20/06/2023 2663151731 MRS CLARAMMA M STATE BANK OF INDIA(508548)
481 Anchal KL-13-001-007-006/23
(Thenmala) 		1613001007NRG24140620230355426 15/06/2023 SANTHAMMA 1613001007WL014948 SANTHAMMA 00415 SBIN0070323 666 666 Processed 20/06/2023 2663151732 MRS SANTHAMMA STATE BANK OF INDIA(508548)
482 Anchal KL-13-001-007-006/253
(Thenmala) 		1613001007NRG24140620230355427 15/06/2023 GOPALAN N 1613001007WL014948 GOPALAN N 00415 SBIN0070323 333 333 Processed 20/06/2023 2663151733 GOPALAN INDIA POST PAYMENTS BANK LIMITED(508528)
483 Anchal KL-13-001-007-006/261
(Thenmala) 		1613001007NRG24140620230354288 15/06/2023 ALEYAMMA SHIBU 1613001007WL014916 ALEYAMMA SHIBU 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151279 MRS ALEYAMMMA SHIBU STATE BANK OF INDIA(508548)
484 Anchal KL-13-001-007-006/262
(Thenmala) 		1613001007NRG24140620230355429 15/06/2023 SOBHANA S 1613001007WL014948 SOBHANA S 00415 SBIN0070323 999 999 Processed 20/06/2023 2663151754 MRS SOBHANA S STATE BANK OF INDIA(508548)
485 Anchal KL-13-001-007-006/269
(Thenmala) 		1613001007NRG24140620230354290 15/06/2023 SUDEENA 1613001007WL014916 SUDEENA 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151333 MRS SUDEENA B STATE BANK OF INDIA(508548)
486 Anchal KL-13-001-007-006/27
(Thenmala) 		1613001007NRG24140620230355120 15/06/2023 S Balakrishnan 1613001007WL014937 S Balakrishnan 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151299 BALAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
487 Anchal KL-13-001-007-006/271
(Thenmala) 		1613001007NRG24140620230354291 15/06/2023 KUNJUMOL T P 1613001007WL014916 KUNJUMOL T P 00415 SBIN0070323 1332 1332 Processed 20/06/2023 2663151296 MRS KUNJUMOL W O KUTTAPPAN STATE BANK OF INDIA(508548)
488 Anchal KL-13-001-007-006/277
(Thenmala) 		1613001007NRG24140620230355121 15/06/2023 Sadanandan 1613001007WL014937 Sadanandan 00415 SBIN0070323 333 333 Processed 20/06/2023 2663151346 MR SADANANDAN PARAMESWARAN STATE BANK OF INDIA(508548)
489 Anchal KL-13-001-007-006/278
(Thenmala) 		1613001007NRG24140620230355122 15/06/2023 SEENATH BEEVI 1613001007WL014937 SEENATH BEEVI 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151755 MRS SEENATH BEEVI STATE BANK OF INDIA(508548)
490 Anchal KL-13-001-007-006/279
(Thenmala) 		1613001007NRG24140620230355124 15/06/2023 NABEESATH M 1613001007WL014937 NABEESATH M 00415 SBIN0070323 1665 1665 Processed 20/06/2023 2663151756 NABEESATH M CANARA BANK(508532)
491 Anchal KL-13-001-007-006/283
(Thenmala) 		1613001007NRG24140620230355431 15/06/2023 Haja Mytheen 1613001007WL014948 Haja Mytheen 00415 SBIN0070323 1665 1665 Processed 20/06/2023 2663151451 HAJA MYTHEEN M INDIA POST PAYMENTS BANK LIMITED(508528)
492 Anchal KL-13-001-007-006/289
(Thenmala) 		1613001007NRG24140620230354292 15/06/2023 SUNNY S 1613001007WL014916 SUNNY S 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151757 MR SUNNY S STATE BANK OF INDIA(508548)
493 Anchal KL-13-001-007-006/31
(Thenmala) 		1613001007NRG24140620230355359 15/06/2023 CHERIYAN M 1613001007WL014946 CHERIYAN M 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151459 MR CHERIYAN M STATE BANK OF INDIA(508548)
494 Anchal KL-13-001-007-006/321
(Thenmala) 		1613001007NRG24140620230354293 15/06/2023 SANTHAMMA 1613001007WL014916 SANTHAMMA 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151386 MRS SANTHAMMA WIFE OF SASIDHARAN P STATE BANK OF INDIA(508548)
495 Anchal KL-13-001-007-006/327
(Thenmala) 		1613001007NRG24140620230354294 15/06/2023 RADAMMA R 1613001007WL014916 RADAMMA R 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151758 MRS RADAMMA W O RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
496 Anchal KL-13-001-007-006/330
(Thenmala) 		1613001007NRG24140620230354295 15/06/2023 SUDHARASAN 1613001007WL014916 SUDHARASAN 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151329 MR SUDARSANAN P STATE BANK OF INDIA(508548)
497 Anchal KL-13-001-007-006/351
(Thenmala) 		1613001007NRG24140620230355125 15/06/2023 GOPALAKISHNA PILLA 1613001007WL014937 GOPALAKISHNA PILLA 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151301 MR GOPALAKISHNA PILLA STATE BANK OF INDIA(508548)
498 Anchal KL-13-001-007-006/352
(Thenmala) 		1613001007NRG24140620230355126 15/06/2023 SHEMEERA THAHA 1613001007WL014937 SHEMEERA THAHA 00415 SBIN0070323 1665 1665 Processed 20/06/2023 2663151662 MRS SHEMEERA THAHA STATE BANK OF INDIA(508548)
499 Anchal KL-13-001-007-006/358
(Thenmala) 		1613001007NRG24140620230354297 15/06/2023 RAMLATH A 1613001007WL014916 RAMLATH A 00415 SBIN0070323 1665 1665 Processed 20/06/2023 2663151759 MRS RAMLATH D O ABIDA BEEVI STATE BANK OF INDIA(508548)
500 Anchal KL-13-001-007-006/36
(Thenmala) 		1613001007NRG24140620230354298 15/06/2023 THANKAMMA ANTONY 1613001007WL014916 THANKAMMA ANTONY 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151760 MRS THANKAMMA ANTONY STATE BANK OF INDIA(508548)
501 Anchal KL-13-001-007-006/378
(Thenmala) 		1613001007NRG24140620230355127 15/06/2023 SHAJEELA E 1613001007WL014937 SHAJEELA E 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151761 MRS SHAJEELA E STATE BANK OF INDIA(508548)
502 Anchal KL-13-001-007-006/38
(Thenmala) 		1613001007NRG24140620230354299 15/06/2023 SULOCHANA S 1613001007WL014916 SULOCHANA S 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151762 MRS SULOCHANA S STATE BANK OF INDIA(508548)
503 Anchal KL-13-001-007-006/383
(Thenmala) 		1613001007NRG24140620230355432 15/06/2023 RAJESWARI O 1613001007WL014948 RAJESWARI O 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151656 MRS RAJESWARI O STATE BANK OF INDIA(508548)
504 Anchal KL-13-001-007-006/386
(Thenmala) 		1613001007NRG24140620230355362 15/06/2023 SUMA BAHULEYAN 1613001007WL014946 SUMA BAHULEYAN 00415 SBIN0070323 999 999 Processed 20/06/2023 2663151763 MRS SUMA WIFE OF BAHULEYAN STATE BANK OF INDIA(508548)
505 Anchal KL-13-001-007-006/396
(Thenmala) 		1613001007NRG24140620230355433 15/06/2023 JAYA SIVAPRAKASH 1613001007WL014948 JAYA SIVAPRAKASH 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151764 MRS JAYA SIVAPRAKASH STATE BANK OF INDIA(508548)
506 Anchal KL-13-001-007-006/404
(Thenmala) 		1613001007NRG24140620230355434 15/06/2023 SHEEJA BEEGAM 1613001007WL014948 SHEEJA BEEGAM 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151765 MRS SHEEJA BEEGAM STATE BANK OF INDIA(508548)
507 Anchal KL-13-001-007-006/409
(Thenmala) 		1613001007NRG24140620230355435 15/06/2023 Marykutty 1613001007WL014948 Marykutty 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151242 MRS MARIKUTTY S STATE BANK OF INDIA(508548)
508 Anchal KL-13-001-007-006/41
(Thenmala) 		1613001007NRG24140620230355128 15/06/2023 MASOODA BEEVI 1613001007WL014937 MASOODA BEEVI 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151766 MRS MASOODA BEEVI STATE BANK OF INDIA(508548)
509 Anchal KL-13-001-007-006/42
(Thenmala) 		1613001007NRG24140620230355365 15/06/2023 LEELAMMA CHACKO 1613001007WL014946 LEELAMMA CHACKO 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151767 MRS LEELAMMA CHACKO STATE BANK OF INDIA(508548)
510 Anchal KL-13-001-007-006/420
(Thenmala) 		1613001007NRG24140620230355436 15/06/2023 LALI M 1613001007WL014948 LALI M 00415 SBIN0070323 666 666 Processed 20/06/2023 2663151768 LALI M INDIA POST PAYMENTS BANK LIMITED(508528)
511 Anchal KL-13-001-007-006/423
(Thenmala) 		1613001007NRG24140620230355129 15/06/2023 SREEKALA SAJI 1613001007WL014937 SREEKALA SAJI 00415 SBIN0070323 1332 1332 Processed 20/06/2023 2663151769 SREEKALA R INDIA POST PAYMENTS BANK LIMITED(508528)
512 Anchal KL-13-001-007-006/425
(Thenmala) 		1613001007NRG24140620230355366 15/06/2023 RASHEEDA BEEVI 1613001007WL014946 RASHEEDA BEEVI 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151294 MRS RASHEEDABEEVI N STATE BANK OF INDIA(508548)
513 Anchal KL-13-001-007-006/431
(Thenmala) 		1613001007NRG24140620230355130 15/06/2023 KOMALAMMA NV 1613001007WL014937 KOMALAMMA NV 00415 SBIN0070323 1665 1665 Processed 20/06/2023 2663151770 KOMALAMMA SADANANDAN FEDERAL BANK(607165)
514 Anchal KL-13-001-007-006/436
(Thenmala) 		1613001007NRG24140620230355437 15/06/2023 SHEELA S 1613001007WL014948 SHEELA S 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151771 SHEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
515 Anchal KL-13-001-007-006/44
(Thenmala) 		1613001007NRG24140620230355367 15/06/2023 AISHA BEEVI H 1613001007WL014946 AISHA BEEVI H 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151772 AISHABEEVI H INDIA POST PAYMENTS BANK LIMITED(508528)
516 Anchal KL-13-001-007-006/46
(Thenmala) 		1613001007NRG24140620230355368 15/06/2023 RADHA PRASODHAN 1613001007WL014946 RADHA PRASODHAN 00415 SBIN0070323 1665 1665 Processed 20/06/2023 2663151773 MRS RADHA PRASOBHAN WO PRASOBHAN STATE BANK OF INDIA(508548)
517 Anchal KL-13-001-007-006/465
(Thenmala) 		1613001007NRG24140620230355438 15/06/2023 Sumathy.L 1613001007WL014948 Sumathy.L 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151774 MRS SUMATHY L STATE BANK OF INDIA(508548)
518 Anchal KL-13-001-007-006/50
(Thenmala) 		1613001007NRG24140620230355439 15/06/2023 KULSAM BEEVI M 1613001007WL014948 KULSAM BEEVI M 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151298 MRS KULSAM BEEVI M STATE BANK OF INDIA(508548)
519 Anchal KL-13-001-007-006/51
(Thenmala) 		1613001007NRG24140620230355131 15/06/2023 SARASAMMA RAGHAVAN 1613001007WL014937 SARASAMMA RAGHAVAN 00415 SBIN0070323 1665 1665 Processed 20/06/2023 2663151300 MRS SARASAMMA RAGHAVAN STATE BANK OF INDIA(508548)
520 Anchal KL-13-001-007-006/510
(Thenmala) 		1613001007NRG24140620230355132 15/06/2023 SOOSAMMA 1613001007WL014937 SOOSAMMA 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151775 MRS SUSAMMA S STATE BANK OF INDIA(508548)
521 Anchal KL-13-001-007-006/516
(Thenmala) 		1613001007NRG24140620230354303 15/06/2023 SATHY S 1613001007WL014916 SATHY S 00415 SBIN0070323 1330 1330 Processed 20/06/2023 2663151230 MRS SATHY S STATE BANK OF INDIA(508548)
522 Anchal KL-13-001-007-006/525
(Thenmala) 		1613001007NRG24140620230355369 15/06/2023 K saraswathy 1613001007WL014946 K saraswathy 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151337 MR SARASWATHY K STATE BANK OF INDIA(508548)
523 Anchal KL-13-001-007-006/528
(Thenmala) 		1613001007NRG24140620230355440 15/06/2023 MARYKUTTY 1613001007WL014948 MARYKUTTY 00415 SBIN0070323 1332 1332 Processed 20/06/2023 2663151284 MRS MARY KUTTY STATE BANK OF INDIA(508548)
524 Anchal KL-13-001-007-006/529
(Thenmala) 		1613001007NRG24140620230355441 15/06/2023 Mary M 1613001007WL014948 Mary M 00415 SBIN0070323 1332 1332 Processed 20/06/2023 2663151297 MRS MARY M STATE BANK OF INDIA(508548)
525 Anchal KL-13-001-007-006/53
(Thenmala) 		1613001007NRG24140620230355370 15/06/2023 JAYASREE R 1613001007WL014946 JAYASREE R 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151233 MRS JAYASREE W O THYAGARAJAN STATE BANK OF INDIA(508548)
526 Anchal KL-13-001-007-006/546
(Thenmala) 		1613001007NRG24140620230354304 15/06/2023 REMYA C 1613001007WL014916 REMYA C 00415 SBIN0070323 1596 1596 Processed 20/06/2023 2663151224 MRS REMYA C STATE BANK OF INDIA(508548)
527 Anchal KL-13-001-007-006/564
(Thenmala) 		1613001007NRG24140620230355134 15/06/2023 Jameelabeevi 1613001007WL014937 Jameelabeevi 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151235 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
528 Anchal KL-13-001-007-006/573
(Thenmala) 		1613001007NRG24140620230355136 15/06/2023 ANEESHA 1613001007WL014937 ANEESHA 00415 SBIN0070323 1332 1332 Processed 20/06/2023 2663151330 MRS ANEESHA S STATE BANK OF INDIA(508548)
529 Anchal KL-13-001-007-006/575
(Thenmala) 		1613001007NRG24140620230355371 15/06/2023 Sheeba Wilson 1613001007WL014946 Sheeba Wilson 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151342 MRS SHEEBA L STATE BANK OF INDIA(508548)
530 Anchal KL-13-001-007-006/58
(Thenmala) 		1613001007NRG24140620230355372 15/06/2023 SUMA BABURAJ 1613001007WL014946 SUMA BABURAJ 00415 SBIN0070323 1665 1665 Processed 20/06/2023 2663151776 MRS SUMA W O BABURAJ STATE BANK OF INDIA(508548)
531 Anchal KL-13-001-007-006/59
(Thenmala) 		1613001007NRG24140620230354305 15/06/2023 GEORGE KUTTY SAMUEL 1613001007WL014916 GEORGE KUTTY SAMUEL 00415 SBIN0070323 532 532 Processed 20/06/2023 2663151229 GEORGE KUTTY S INDIA POST PAYMENTS BANK LIMITED(508528)
532 Anchal KL-13-001-007-006/639
(Thenmala) 		1613001007NRG24140620230355373 15/06/2023 JAMALUDEEN 1613001007WL014946 JAMALUDEEN 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151341 MR JAMALUDEEN M STATE BANK OF INDIA(508548)
533 Anchal KL-13-001-007-006/646
(Thenmala) 		1613001007NRG24140620230354306 15/06/2023 Rathnammal 1613001007WL014916 Rathnammal 00415 SBIN0070323 1596 1596 Processed 20/06/2023 2663151280 MRS RATHNAMMAL J STATE BANK OF INDIA(508548)
534 Anchal KL-13-001-007-006/65
(Thenmala) 		1613001007NRG24140620230354307 15/06/2023 BINDHU L 1613001007WL014916 BINDHU L 00415 SBIN0070323 1330 1330 Processed 20/06/2023 2663151777 MRS BINDHU L STATE BANK OF INDIA(508548)
535 Anchal KL-13-001-007-006/696
(Thenmala) 		1613001007NRG24140620230355442 15/06/2023 S Jameelabeevi 1613001007WL014948 S Jameelabeevi 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151392 MRS JAMEELA H STATE BANK OF INDIA(508548)
536 Anchal KL-13-001-007-006/733
(Thenmala) 		1613001007NRG24140620230355444 15/06/2023 Aasiyabeevi 1613001007WL014948 Aasiyabeevi 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151442 MRS ASIYA BEEVI STATE BANK OF INDIA(508548)
537 Anchal KL-13-001-007-006/753
(Thenmala) 		1613001007NRG24140620230355374 15/06/2023 Surendran 1613001007WL014946 Surendran 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151448 SURENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
538 Anchal KL-13-001-007-006/784
(Thenmala) 		1613001007NRG24140620230355137 15/06/2023 SAJEENA SAINUDEEN 1613001007WL014937 SAJEENA SAINUDEEN 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151449 SAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
539 Anchal KL-13-001-007-006/810
(Thenmala) 		1613001007NRG24140620230355138 15/06/2023 Syamala 1613001007WL014937 Syamala 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151390 MR SYAMALA K STATE BANK OF INDIA(508548)
540 Anchal KL-13-001-007-006/810
(Thenmala) 		1613001007NRG24140620230355139 15/06/2023 VASUDEVAN 1613001007WL014937 VASUDEVAN 00415 SBIN0070323 999 999 Processed 20/06/2023 2663151457 VASUDEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
541 Anchal KL-13-001-007-006/819
(Thenmala) 		1613001007NRG24140620230355140 15/06/2023 ALIS LILLI 1613001007WL014937 ALIS LILLI 00415 SBIN0070323 1665 1665 Processed 20/06/2023 2663151619 MR ALIS LILLI STATE BANK OF INDIA(508548)
542 Anchal KL-13-001-007-006/848
(Thenmala) 		1613001007NRG24140620230354311 15/06/2023 Valsamma 1613001007WL014916 Valsamma 00415 SBIN0070323 1332 1332 Processed 20/06/2023 2663151445 VALSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
543 Anchal KL-13-001-007-006/858
(Thenmala) 		1613001007NRG24140620230354312 15/06/2023 SHYJU 1613001007WL014916 SHYJU 00415 SBIN0070323 666 666 Processed 20/06/2023 2663151384 MRS SHYJU Y STATE BANK OF INDIA(508548)
544 Anchal KL-13-001-007-006/866
(Thenmala) 		1613001007NRG24140620230355141 15/06/2023 Devarajan 1613001007WL014937 Devarajan 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151458 MR DEVARAJAN D STATE BANK OF INDIA(508548)
545 Anchal KL-13-001-007-006/871
(Thenmala) 		1613001007NRG24140620230355142 15/06/2023 SANOOJA B 1613001007WL014937 SANOOJA B 00415 SBIN0070323 1665 1665 Processed 20/06/2023 2663151391 MRS SANOOJA B STATE BANK OF INDIA(508548)
546 Anchal KL-13-001-007-006/876
(Thenmala) 		1613001007NRG24140620230354313 15/06/2023 SOMAN P T 1613001007WL014916 SOMAN P T 00415 SBIN0070323 1332 1332 Processed 20/06/2023 2663151622 SOMAN P T INDIA POST PAYMENTS BANK LIMITED(508528)
547 Anchal KL-13-001-007-006/885
(Thenmala) 		1613001007NRG24140620230355377 15/06/2023 Bhavani 1613001007WL014946 Bhavani 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151446 MRS BHAVANI KUTTAPPAN STATE BANK OF INDIA(508548)
548 Anchal KL-13-001-007-006/893
(Thenmala) 		1613001007NRG24140620230354314 15/06/2023 Rajeena 1613001007WL014916 Rajeena 00415 SBIN0070323 1665 1665 Processed 20/06/2023 2663151387 RAJEENA A INDIA POST PAYMENTS BANK LIMITED(508528)
549 Anchal KL-13-001-007-007/118
(Thenmala) 		1613001007NRG24140620230355379 15/06/2023 Palani 1613001007WL014946 Palani 00415 SBIN0070323 333 333 Processed 20/06/2023 2663151385 MR PALANI STATE BANK OF INDIA(508548)
550 Anchal KL-13-001-007-007/147
(Thenmala) 		1613001007NRG24140620230355380 15/06/2023 SOBHA A 1613001007WL014946 SOBHA A 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151663 SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
551 Anchal KL-13-001-007-007/354
(Thenmala) 		1613001007NRG24140620230355144 15/06/2023 REMANI A 1613001007WL014937 REMANI A 00415 SBIN0070323 1665 1665 Processed 20/06/2023 2663151778 REMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
552 Anchal KL-13-001-007-007/400
(Thenmala) 		1613001007NRG24140620230355447 15/06/2023 THANKAMMABEEVI 1613001007WL014948 THANKAMMABEEVI 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151247 MRS THANKAMMA BEEVI STATE BANK OF INDIA(508548)
553 Anchal KL-13-001-007-007/591
(Thenmala) 		1613001007NRG24140620230356262 15/06/2023 MINIMOL 1613001007WL014975 MINIMOL 00415 SBIN0070323 1665 1665 Processed 20/06/2023 2663151244 MRS MINIMOL G STATE BANK OF INDIA(508548)
554 Anchal KL-13-001-007-007/785
(Thenmala) 		1613001007NRG24140620230355448 15/06/2023 NASEEMA 1613001007WL014948 NASEEMA 00415 SBIN0070323 666 666 Processed 20/06/2023 2663151441 MRS NASSEEMA E STATE BANK OF INDIA(508548)
555 Anchal KL-13-001-007-007/785
(Thenmala) 		1613001007NRG24140620230355449 15/06/2023 Sainudeen 1613001007WL014948 Sainudeen 00415 SBIN0070323 666 666 Processed 20/06/2023 2663151632 SAINUDEEN UCO BANK(607066)
556 Anchal KL-13-001-007-007/82
(Thenmala) 		1613001007NRG24140620230355146 15/06/2023 RAHEEM 1613001007WL014937 RAHEEM 00415 SBIN0070323 999 999 Processed 20/06/2023 2663151454 RAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
557 Anchal KL-13-001-007-007/82
(Thenmala) 		1613001007NRG24140620230355145 15/06/2023 RASHEEDA BEEVI 1613001007WL014937 RASHEEDA BEEVI 00415 SBIN0070323 666 666 Processed 20/06/2023 2663151779 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
558 Anchal KL-13-001-007-007/90
(Thenmala) 		1613001007NRG24140620230355147 15/06/2023 RASHEEDA BEEVI 1613001007WL014937 RASHEEDA BEEVI 00415 SBIN0070323 666 666 Processed 20/06/2023 2663151780 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
559 Anchal KL-13-001-007-007/90
(Thenmala) 		1613001007NRG24140620230355148 15/06/2023 SABEENA 1613001007WL014937 SABEENA 00415 SBIN0070323 999 999 Processed 20/06/2023 2663151610 SABEENA INDIA POST PAYMENTS BANK LIMITED(508528)
560 Anchal KL-13-001-007-008/22
(Thenmala) 		1613001007NRG24140620230355511 15/06/2023 Sindhu 1613001007WL014951 Sindhu 00415 SBIN0070323 333 333 Processed 20/06/2023 2663151288 MRS SINDHU S STATE BANK OF INDIA(508548)
561 Anchal KL-13-001-007-009/118
(Thenmala) 		1613001007NRG24140620230357861 15/06/2023 SATHI P 1613001007WL015023 SATHI P 00415 SBIN0070323 999 999 Processed 20/06/2023 2663151615 SATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
562 Anchal KL-13-001-007-009/154
(Thenmala) 		1613001007NRG24140620230357873 15/06/2023 VICHITHRA B 1613001007WL015023 VICHITHRA B 00415 SBIN0070323 333 333 Processed 20/06/2023 2663151394 MISS VICHITHRA B STATE BANK OF INDIA(508548)
563 Anchal KL-13-001-007-009/158
(Thenmala) 		1613001007NRG24140620230357876 15/06/2023 Shibu 1613001007WL015023 Shibu 00415 SBIN0070323 1332 1332 Processed 20/06/2023 2663151630 SHIBU INDIA POST PAYMENTS BANK LIMITED(508528)
564 Anchal KL-13-001-007-009/171
(Thenmala) 		1613001007NRG24140620230357880 15/06/2023 Ajithan 1613001007WL015023 Ajithan 00415 SBIN0070323 666 666 Processed 20/06/2023 2663151621 MR AJITHAN STATE BANK OF INDIA(508548)
565 Anchal KL-13-001-007-009/509
(Thenmala) 		1613001007NRG24140620230357893 15/06/2023 KAVITHA R 1613001007WL015023 KAVITHA R 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151351 MRS KAVITHA R STATE BANK OF INDIA(508548)
566 Anchal KL-13-001-007-009/541
(Thenmala) 		1613001007NRG24140620230357894 15/06/2023 MOHANAN 1613001007WL015023 MOHANAN 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151614 MOHANAN V INDIA POST PAYMENTS BANK LIMITED(508528)
567 Anchal KL-13-001-007-009/6
(Thenmala) 		1613001007NRG24140620230357900 15/06/2023 RAVI 1613001007WL015023 RAVI 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151453 G RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
568 Anchal KL-13-001-007-009/76
(Thenmala) 		1613001007NRG24140620230357903 15/06/2023 SHIBU 1613001007WL015023 SHIBU 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151395 MR SHIBU P STATE BANK OF INDIA(508548)
569 Anchal KL-13-001-007-009/83
(Thenmala) 		1613001007NRG24140620230357914 15/06/2023 SIMIMOL 1613001007WL015023 SIMIMOL 00415 SBIN0070323 1332 1332 Processed 20/06/2023 2663151222 MRS SINI R STATE BANK OF INDIA(508548)
570 Anchal KL-13-001-007-009/882
(Thenmala) 		1613001007NRG24140620230357916 15/06/2023 Neethu U S 1613001007WL015023 Neethu U S 00415 SBIN0070323 999 999 Processed 20/06/2023 2663151393 MRS NEETHU U STATE BANK OF INDIA(508548)
571 Anchal KL-13-001-007-009/987
(Thenmala) 		1613001007NRG24140620230357921 15/06/2023 Sreedevi biju 1613001007WL015023 Sreedevi biju 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151634 SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
572 Anchal KL-13-001-007-009/993
(Thenmala) 		1613001007NRG24140620230357922 15/06/2023 SAVITHRY 1613001007WL015023 SAVITHRY 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151635 SAVITHRI SHIVADASAN FEDERAL BANK(607165)
573 Anchal KL-13-001-007-009/996
(Thenmala) 		1613001007NRG24140620230357923 15/06/2023 Seema M 1613001007WL015023 Seema M 00415 SBIN0070323 1998 1998 Processed 20/06/2023 2663151623 SEEMA M INDUSIND BANK(607189)
574 Anchal KL-13-001-007-012/34
(Thenmala) 		1613001007NRG24140620230356273 15/06/2023 SUDHARMA U 1613001007WL014975 SUDHARMA U 00415 SBIN0070323 1665 1665 Processed 20/06/2023 2663151223 SUDHARMMA V CANARA BANK(508532)
575 Anchal KL-13-001-007-012/764
(Thenmala) 		1613001007NRG24130620230352767 15/06/2023 ATHULYA P SENAN 1613001007WL014842 ATHULYA P SENAN 00415 SBIN0070323 666 666 Processed 20/06/2023 2663151352 MRS ATHULYA P SENAN STATE BANK OF INDIA(508548)
576 Anchal KL-13-001-007-015/127
(Thenmala) 		1613001007NRG24140620230355515 15/06/2023 YESUDAS 1613001007WL014951 YESUDAS 00415 SBIN0070323 666 666 Processed 20/06/2023 2663151612 MR YESUDASAN YESUDASAN STATE BANK OF INDIA(508548)
577 Anchal KL-13-001-007-015/183
(Thenmala) 		1613001007NRG24140620230355978 15/06/2023 RAJAMMA 1613001007WL014966 RAJAMMA 00415 SBIN0070323 1665 1665 Processed 20/06/2023 2663151243 MRS RAJAMMA DO GOVINDAN STATE BANK OF INDIA(508548)
578 Anchal KL-13-001-007-015/31
(Thenmala) 		1613001007NRG24140620230355520 15/06/2023 SASIDHARAN 1613001007WL014951 SASIDHARAN 00415 SBIN0070323 333 333 Processed 20/06/2023 2663151287 MR SASIDHARAN M STATE BANK OF INDIA(508548)
579 Anchal KL-13-001-007-015/53
(Thenmala) 		1613001007NRG24140620230355523 15/06/2023 PODIMOL G 1613001007WL014951 PODIMOL G 00415 SBIN0070323 666 666 Processed 20/06/2023 2663151354 MISS PODIMOL G STATE BANK OF INDIA(508548)
SubTotal 400656 400656
580 Anchal KL-13-001-007-009/783
(Thenmala) 		1613001007NRG24140620230357908 15/06/2023 Raji 1613001007WL015023 Raji 00415 SBIN0071121 333 333 Processed 20/06/2023 2663151598 RAJI R BANK OF BARODA(606985)
SubTotal 333 333
581 Anchal KL-13-001-007-009/772
(Thenmala) 		1613001007NRG24140620230357905 15/06/2023 SWAPNA 1613001007WL015023 SWAPNA 00462 UCBA0001489 1998 1998 Processed 20/06/2023 2663151588 SWAPNA T INDIA POST PAYMENTS BANK LIMITED(508528)
582 Anchal KL-13-001-007-009/927
(Thenmala) 		1613001007NRG24140620230357920 15/06/2023 Nirmala 1613001007WL015023 Nirmala 00462 UCBA0001489 1665 1665 Processed 20/06/2023 2663151589 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
583 Anchal KL-13-001-007-015/903
(Thenmala) 		1613001007NRG24140620230356003 15/06/2023 JOY 1613001007WL014966 JOY 00468 UBIN0557854 1332 1332 Processed 20/06/2023 2663151456 JOY INDIA POST PAYMENTS BANK LIMITED(508528)
584 Anchal KL-13-001-007-016/889
(Thenmala) 		1613001007NRG24140620230354872 15/06/2023 SHAMNA 1613001007WL014931 SHAMNA 00468 UBIN0557854 333 333 Processed 20/06/2023 2663151460 SHAMNA A UNION BANK OF INDIA(508500)
SubTotal 1665 1665
585 Anchal KL-13-001-007-006/825
(Thenmala) 		1613001007NRG24140620230355376 15/06/2023 sunitha 1613001007WL014946 sunitha 00547 DLXB0000205 1998 1998 Processed 20/06/2023 2663151736 sunitha DHANALAXMI BANK(607239)
SubTotal 1998 1998
586 Anchal KL-13-001-007-015/927
(Thenmala) 		1613001007NRG24140620230355765 15/06/2023 ANANDY 1613001007WL014960 ANANDY 00657 KLGB0040578 1998 1998 Processed 20/06/2023 2663151633 ANANDI FEDERAL BANK(607165)
SubTotal 1998 1998
Total 895017 895017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_150623APB_FTO_203798 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 7326
2 Anchal KL1613001007_150623APB_FTO_203798 Canara Bank CNRB0001099 PUNALUR 10323
3 Anchal KL1613001007_150623APB_FTO_203798 Canara Bank CNRB0014501 PUNALUR II 9654
4 Anchal KL1613001007_150623APB_FTO_203798 Canara Bank CNRB0014508 PUNALUR 7326
5 Anchal KL1613001007_150623APB_FTO_203798 Central Bank of India CBIN0282388 ARYANKAVU 1665
6 Anchal KL1613001007_150623APB_FTO_203798 Central Bank of India CBIN0284354 PUNALUR 11988
7 Anchal KL1613001007_150623APB_FTO_203798 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 6327
8 Anchal KL1613001007_150623APB_FTO_203798 Federal Bank FDRL0001028 PUNALUR 10989
9 Anchal KL1613001007_150623APB_FTO_203798 Federal Bank FDRL0001263 EDAMON 380478
10 Anchal KL1613001007_150623APB_FTO_203798 Indian Bank IDIB000A155 AYOOR 999
11 Anchal KL1613001007_150623APB_FTO_203798 Indian Bank IDIB000P213 PUNALUR 18981
12 Anchal KL1613001007_150623APB_FTO_203798 South Indian Bank SIBL0000173 PIRAVANTHUR 3330
13 Anchal KL1613001007_150623APB_FTO_203798 State Bank Of India SBIN0007623 KARAVALOOR 6327
14 Anchal KL1613001007_150623APB_FTO_203798 State Bank Of India SBIN0018113 PUNALUR 666
15 Anchal KL1613001007_150623APB_FTO_203798 State Bank Of India SBIN0070059 PUNALUR 6660
16 Anchal KL1613001007_150623APB_FTO_203798 State Bank Of India SBIN0070096 EDATHUA 1665
17 Anchal KL1613001007_150623APB_FTO_203798 State Bank Of India SBIN0070323 THENMALA 400656
18 Anchal KL1613001007_150623APB_FTO_203798 State Bank Of India SBIN0071121 KANNANALLOOR 333
19 Anchal KL1613001007_150623APB_FTO_203798 UCO Bank UCBA0001489 ANCHAL 3663
20 Anchal KL1613001007_150623APB_FTO_203798 Union Bank of India UBIN0557854 PUNALUR 1665
21 Anchal KL1613001007_150623APB_FTO_203798 Dhanalakshmi Bank Ltd. DLXB0000205 PUNALUR 1998
22 Anchal KL1613001007_150623APB_FTO_203798 Kerala Gramin Bank KLGB0040578 PUNALUR 1998

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