Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:15:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_251123APB_FTO_745246
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-13-001-007-010/807
(Thenmala) 		1613001007NRG24251120231544340 25/11/2023 Amina Beevi 1613001007WL065663 Amina Beevi 00078 CNRB0001099 333 333 Processed 01/01/2024 9010268039 MISS AMINABEEVI B STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-007-010/916
(Thenmala) 		1613001007NRG24251120231544344 25/11/2023 Jisha Sajith 1613001007WL065663 Jisha Sajith 00078 CNRB0001099 333 333 Processed 01/01/2024 9010268038 JISHA MOL CANARA BANK(508532)
SubTotal 666 666
3 Anchal KL-13-001-007-005/829
(Thenmala) 		1613001007NRG24241120231542543 25/11/2023 Noorjahan Beevi 1613001007WL065590 Noorjahan Beevi 00078 CNRB0014508 1998 1998 Processed 01/01/2024 9010267865 NOORJAHANBEEVI CANARA BANK(508532)
4 Anchal KL-13-001-007-010/725
(Thenmala) 		1613001007NRG24251120231544299 25/11/2023 HARIMA RAJAN 1613001007WL065662 HARIMA RAJAN 00078 CNRB0014508 666 666 Processed 01/01/2024 9010267863 HARIMA RAJAN CANARA BANK(508532)
5 Anchal KL-13-001-007-010/752
(Thenmala) 		1613001007NRG24251120231544301 25/11/2023 Shyni 1613001007WL065662 Shyni 00078 CNRB0014508 666 666 Processed 01/01/2024 9010267864 SHAINI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
6 Anchal KL-13-001-007-003/786
(Thenmala) 		1613001007NRG24251120231544228 25/11/2023 Saritha 1613001007WL065657 Saritha 00089 CBIN0282388 666 666 Processed 01/01/2024 9010267844 Mrs. SARITHA . CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-007-004/858
(Thenmala) 		1613001007NRG24241120231542970 25/11/2023 KANNAN PILLAI 1613001007WL065602 KANNAN PILLAI 00089 CBIN0282388 333 333 Processed 01/01/2024 9010267836 Mr. KANNAN PILLAI CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-007-004/858
(Thenmala) 		1613001007NRG24241120231542969 25/11/2023 THANKAMANI KANNAN 1613001007WL065602 THANKAMANI KANNAN 00089 CBIN0282388 999 999 Processed 01/01/2024 9010267837 Mrs. THANKAMANI KANNAN CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
9 Anchal KL-13-001-007-011/4
(Thenmala) 		1613001007NRG24251120231543977 25/11/2023 Prasobhini 1613001007WL065651 Prasobhini 00089 CBIN0284354 1665 1665 Processed 01/01/2024 9010267843 Ms. PRASOBHINI B CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-007-011/859
(Thenmala) 		1613001007NRG24241120231542734 25/11/2023 omana raju 1613001007WL065596 omana raju 00089 CBIN0284354 1998 1998 Processed 01/01/2024 9010267840 Mrs. OMANA RAJU CENTRAL BANK OF INDIA(607115)
SubTotal 3663 3663
11 Anchal KL-13-001-007-010/939
(Thenmala) 		1613001007NRG24251120231544308 25/11/2023 Remya B 1613001007WL065662 Remya B 00114 YESB0KLMDCB 666 666 Processed 01/01/2024 9010268036 REMYA B FEDERAL BANK(607165)
12 Anchal KL-13-001-007-011/870
(Thenmala) 		1613001007NRG24251120231543998 25/11/2023 SAINABA BEEVI 1613001007WL065651 SAINABA BEEVI 00114 YESB0KLMDCB 1665 1665 Processed 01/01/2024 9010268037 MRS SAINABA BEEVI J STATE BANK OF INDIA(508548)
SubTotal 2331 2331
13 Anchal KL-13-001-007-005/783
(Thenmala) 		1613001007NRG24241120231543006 25/11/2023 SANDHYA S NAIR 1613001007WL065602 SANDHYA S NAIR 00127 FDRL0001028 666 666 Processed 01/01/2024 9010268057 SANDHYA S NAIR FEDERAL BANK(607165)
14 Anchal KL-13-001-007-011/858
(Thenmala) 		1613001007NRG24241120231542733 25/11/2023 SUMA 1613001007WL065596 SUMA 00127 FDRL0001028 1998 1998 Processed 01/01/2024 9010268050 SUMA S BANK OF BARODA(606985)
SubTotal 2664 2664
15 Anchal KL-13-001-007-002/356
(Thenmala) 		1613001007NRG24251120231544280 25/11/2023 Kanakaraj 1613001007WL065662 Kanakaraj 00127 FDRL0001263 333 333 Processed 01/01/2024 9010267828 KANAKARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-007-002/774
(Thenmala) 		1613001007NRG24251120231543958 25/11/2023 JISHA 1613001007WL065651 JISHA 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9010267783 JISHA FEDERAL BANK(607165)
17 Anchal KL-13-001-007-004/733
(Thenmala) 		1613001007NRG24251120231543960 25/11/2023 Maya S 1613001007WL065651 Maya S 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010267805 Maya S KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Anchal KL-13-001-007-005/100
(Thenmala) 		1613001007NRG24241120231542497 25/11/2023 THANKACHAN 1613001007WL065590 THANKACHAN 00127 FDRL0001263 666 666 Processed 01/01/2024 9010267808 THANKACHAN T FEDERAL BANK(607165)
19 Anchal KL-13-001-007-005/58
(Thenmala) 		1613001007NRG24241120231542523 25/11/2023 SYAM M 1613001007WL065590 SYAM M 00127 FDRL0001263 999 999 Processed 01/01/2024 9010267821 SYAM M FEDERAL BANK(607165)
20 Anchal KL-13-001-007-005/773
(Thenmala) 		1613001007NRG24241120231542537 25/11/2023 SUNITHAKUMARI 1613001007WL065590 SUNITHAKUMARI 00127 FDRL0001263 999 999 Processed 01/01/2024 9010268040 SUNITHAKUMARI INDUSIND BANK(607189)
21 Anchal KL-13-001-007-005/804
(Thenmala) 		1613001007NRG24251120231544310 25/11/2023 ABOOBAKER 1613001007WL065663 ABOOBAKER 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9010267777 ABOOBAKER FEDERAL BANK(607165)
22 Anchal KL-13-001-007-005/807
(Thenmala) 		1613001007NRG24241120231543009 25/11/2023 BABU RAJAN 1613001007WL065602 BABU RAJAN 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010268073 BABURAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-007-006/198
(Thenmala) 		1613001007NRG24241120231542549 25/11/2023 JAYASREE 1613001007WL065590 JAYASREE 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9010267762 JAYASREE JAYASREE FEDERAL BANK(607165)
24 Anchal KL-13-001-007-006/221
(Thenmala) 		1613001007NRG24241120231542757 25/11/2023 Sivanandhan 1613001007WL065597 Sivanandhan 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9010267781 SIVADASAN . FEDERAL BANK(607165)
25 Anchal KL-13-001-007-008/414
(Thenmala) 		1613001007NRG24251120231544236 25/11/2023 VILASINI K 1613001007WL065658 VILASINI K 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9010268093 VILASINI K FEDERAL BANK(607165)
26 Anchal KL-13-001-007-009/11
(Thenmala) 		1613001007NRG24241120231542644 25/11/2023 SEYTHOONBEEVI 1613001007WL065594 SEYTHOONBEEVI 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9010267724 SEYTHOONBEEVI FEDERAL BANK(607165)
27 Anchal KL-13-001-007-009/72
(Thenmala) 		1613001007NRG24251120231543497 25/11/2023 sukumari 1613001007WL065626 sukumari 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9010267798 K SUKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
28 Anchal KL-13-001-007-009/780
(Thenmala) 		1613001007NRG24241120231542645 25/11/2023 VIDHYA 1613001007WL065594 VIDHYA 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9010268097 MRS VIDHYA U STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-007-010/10
(Thenmala) 		1613001007NRG24251120231544237 25/11/2023 SAFIA M 1613001007WL065658 SAFIA M 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010268045 Mrs. SAFIATH BEEGAM M CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-007-010/103
(Thenmala) 		1613001007NRG24251120231544238 25/11/2023 LALITHAMBIKA K 1613001007WL065658 LALITHAMBIKA K 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9010267727 LALITHAMBIKA K FEDERAL BANK(607165)
31 Anchal KL-13-001-007-010/109
(Thenmala) 		1613001007NRG24251120231544239 25/11/2023 OMANA 1613001007WL065658 OMANA 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9010267754 OMANA FEDERAL BANK(607165)
32 Anchal KL-13-001-007-010/11
(Thenmala) 		1613001007NRG24251120231544240 25/11/2023 NOORJAHAN S 1613001007WL065658 NOORJAHAN S 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9010267715 MRS NOORJAHAN S STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-007-010/111
(Thenmala) 		1613001007NRG24251120231544241 25/11/2023 SARASWATHY 1613001007WL065658 SARASWATHY 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010267719 SARASWATHY FEDERAL BANK(607165)
34 Anchal KL-13-001-007-010/112
(Thenmala) 		1613001007NRG24251120231544281 25/11/2023 VIMALAKUMARI 1613001007WL065662 VIMALAKUMARI 00127 FDRL0001263 666 666 Processed 01/01/2024 9010267749 VIMALAKUMARI FEDERAL BANK(607165)
35 Anchal KL-13-001-007-010/118
(Thenmala) 		1613001007NRG24251120231544242 25/11/2023 VASANTHI 1613001007WL065658 VASANTHI 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9010267747 VASANTHI FEDERAL BANK(607165)
36 Anchal KL-13-001-007-010/13
(Thenmala) 		1613001007NRG24251120231544282 25/11/2023 SUJATHA 1613001007WL065662 SUJATHA 00127 FDRL0001263 666 666 Processed 01/01/2024 9010267714 SUJATHA FEDERAL BANK(607165)
37 Anchal KL-13-001-007-010/135
(Thenmala) 		1613001007NRG24251120231544244 25/11/2023 JAGADAMMA 1613001007WL065658 JAGADAMMA 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9010267740 JAGADAMMA FEDERAL BANK(607165)
38 Anchal KL-13-001-007-010/138
(Thenmala) 		1613001007NRG24251120231544245 25/11/2023 SANTHAMMA 1613001007WL065658 SANTHAMMA 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9010267742 SANTHAMMA FEDERAL BANK(607165)
39 Anchal KL-13-001-007-010/157
(Thenmala) 		1613001007NRG24251120231544246 25/11/2023 SUMATHI 1613001007WL065658 SUMATHI 00127 FDRL0001263 666 666 Processed 01/01/2024 9010268070 SUMATHY KUTTAN FEDERAL BANK(607165)
40 Anchal KL-13-001-007-010/162
(Thenmala) 		1613001007NRG24251120231544312 25/11/2023 SHAMLABEEVI 1613001007WL065663 SHAMLABEEVI 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9010267694 SHAMLA BEEVI FEDERAL BANK(607165)
41 Anchal KL-13-001-007-010/165
(Thenmala) 		1613001007NRG24251120231544313 25/11/2023 SHEREEFA BEEVI 1613001007WL065663 SHEREEFA BEEVI 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9010267758 SHEREEFA BEEVI FEDERAL BANK(607165)
42 Anchal KL-13-001-007-010/170
(Thenmala) 		1613001007NRG24251120231544283 25/11/2023 SANTHAMMA 1613001007WL065662 SANTHAMMA 00127 FDRL0001263 666 666 Processed 01/01/2024 9010267730 SANTHAMMA FEDERAL BANK(607165)
43 Anchal KL-13-001-007-010/176
(Thenmala) 		1613001007NRG24251120231544247 25/11/2023 SHAJITHA BEEVI 1613001007WL065658 SHAJITHA BEEVI 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9010268100 SHAJITHA BEEVI FEDERAL BANK(607165)
44 Anchal KL-13-001-007-010/177
(Thenmala) 		1613001007NRG24251120231544314 25/11/2023 Nisa Noushad 1613001007WL065663 Nisa Noushad 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9010267712 NIZA NOUSHAD FEDERAL BANK(607165)
45 Anchal KL-13-001-007-010/187
(Thenmala) 		1613001007NRG24251120231544250 25/11/2023 ASHOKAN 1613001007WL065658 ASHOKAN 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9010267800 ASHOKAN FEDERAL BANK(607165)
46 Anchal KL-13-001-007-010/187
(Thenmala) 		1613001007NRG24251120231544249 25/11/2023 OMANA 1613001007WL065658 OMANA 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9010268095 OMANA KERALA STATE CO-OPERATIVE BANK LTD(608165)
47 Anchal KL-13-001-007-010/19
(Thenmala) 		1613001007NRG24251120231544251 25/11/2023 SIVADASAN K N 1613001007WL065658 SIVADASAN K N 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010267750 SIVADASAN K N FEDERAL BANK(607165)
48 Anchal KL-13-001-007-010/19
(Thenmala) 		1613001007NRG24251120231544252 25/11/2023 USHAKUMARI 1613001007WL065658 USHAKUMARI 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9010267816 USHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Anchal KL-13-001-007-010/194
(Thenmala) 		1613001007NRG24251120231544315 25/11/2023 Mohini 1613001007WL065663 Mohini 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9010267822 Mohini KERALA STATE CO-OPERATIVE BANK LTD(608165)
50 Anchal KL-13-001-007-010/195
(Thenmala) 		1613001007NRG24251120231544284 25/11/2023 CHANDRIKA 1613001007WL065662 CHANDRIKA 00127 FDRL0001263 666 666 Processed 01/01/2024 9010268089 CHANDRIKA S FEDERAL BANK(607165)
51 Anchal KL-13-001-007-010/196
(Thenmala) 		1613001007NRG24251120231544316 25/11/2023 OMANA 1613001007WL065663 OMANA 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010267695 OMANA FEDERAL BANK(607165)
52 Anchal KL-13-001-007-010/199
(Thenmala) 		1613001007NRG24251120231544253 25/11/2023 SHAMSATHU 1613001007WL065658 SHAMSATHU 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9010267725 SHAMSATHU FEDERAL BANK(607165)
53 Anchal KL-13-001-007-010/20
(Thenmala) 		1613001007NRG24251120231544285 25/11/2023 SANTHA 1613001007WL065662 SANTHA 00127 FDRL0001263 333 333 Processed 01/01/2024 9010267756 SANTHA FEDERAL BANK(607165)
54 Anchal KL-13-001-007-010/201
(Thenmala) 		1613001007NRG24251120231544254 25/11/2023 SAHADEVAN 1613001007WL065658 SAHADEVAN 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9010267704 SAHADEVAN FEDERAL BANK(607165)
55 Anchal KL-13-001-007-010/203
(Thenmala) 		1613001007NRG24251120231544317 25/11/2023 VASANTHI 1613001007WL065663 VASANTHI 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9010267734 VASANTHY N FEDERAL BANK(607165)
56 Anchal KL-13-001-007-010/205
(Thenmala) 		1613001007NRG24251120231544318 25/11/2023 NASEEMA JEBBAR 1613001007WL065663 NASEEMA JEBBAR 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9010268048 NASEEMA JEBBAR FEDERAL BANK(607165)
57 Anchal KL-13-001-007-010/206
(Thenmala) 		1613001007NRG24251120231544286 25/11/2023 KUTTAPPAN K 1613001007WL065662 KUTTAPPAN K 00127 FDRL0001263 666 666 Processed 01/01/2024 9010267711 KUTTAPPAN K FEDERAL BANK(607165)
58 Anchal KL-13-001-007-010/212
(Thenmala) 		1613001007NRG24251120231544287 25/11/2023 JAGATHAMMA 1613001007WL065662 JAGATHAMMA 00127 FDRL0001263 666 666 Processed 01/01/2024 9010267737 JAGADAMMA . FEDERAL BANK(607165)
59 Anchal KL-13-001-007-010/215
(Thenmala) 		1613001007NRG24251120231544255 25/11/2023 LAILA BEEVI 1613001007WL065658 LAILA BEEVI 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9010267752 LAILA BEEVI FEDERAL BANK(607165)
60 Anchal KL-13-001-007-010/224
(Thenmala) 		1613001007NRG24251120231544288 25/11/2023 SHYLAJA D 1613001007WL065662 SHYLAJA D 00127 FDRL0001263 666 666 Processed 01/01/2024 9010268067 SHYLAJA D CANARA BANK(508532)
61 Anchal KL-13-001-007-010/225
(Thenmala) 		1613001007NRG24251120231544289 25/11/2023 MANJUSHA R S 1613001007WL065662 MANJUSHA R S 00127 FDRL0001263 666 666 Processed 01/01/2024 9010267713 MANJUSHA R S FEDERAL BANK(607165)
62 Anchal KL-13-001-007-010/228
(Thenmala) 		1613001007NRG24251120231544290 25/11/2023 Jasmin Nizar 1613001007WL065662 Jasmin Nizar 00127 FDRL0001263 666 666 Processed 01/01/2024 9010268068 JASMINE NIZAR FEDERAL BANK(607165)
63 Anchal KL-13-001-007-010/229
(Thenmala) 		1613001007NRG24251120231544291 25/11/2023 Rasheedabeevi 1613001007WL065662 Rasheedabeevi 00127 FDRL0001263 666 666 Processed 01/01/2024 9010267705 RASHEEDA BEEVI FEDERAL BANK(607165)
64 Anchal KL-13-001-007-010/32
(Thenmala) 		1613001007NRG24251120231544292 25/11/2023 BINDHU SAJI 1613001007WL065662 BINDHU SAJI 00127 FDRL0001263 666 666 Processed 01/01/2024 9010268065 BINDHU SAJI KERALA STATE CO-OPERATIVE BANK LTD(608165)
65 Anchal KL-13-001-007-010/38
(Thenmala) 		1613001007NRG24251120231544257 25/11/2023 SABEENA 1613001007WL065658 SABEENA 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9010267748 SABEENA FEDERAL BANK(607165)
66 Anchal KL-13-001-007-010/39
(Thenmala) 		1613001007NRG24251120231544258 25/11/2023 Ponnamma 1613001007WL065658 Ponnamma 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9010267792 PONNAMMA J FEDERAL BANK(607165)
67 Anchal KL-13-001-007-010/43
(Thenmala) 		1613001007NRG24251120231544293 25/11/2023 SUSHAMA 1613001007WL065662 SUSHAMA 00127 FDRL0001263 666 666 Processed 01/01/2024 9010267733 SUSHAMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
68 Anchal KL-13-001-007-010/468
(Thenmala) 		1613001007NRG24251120231544294 25/11/2023 Rajan.N 1613001007WL065662 Rajan.N 00127 FDRL0001263 333 333 Processed 01/01/2024 9010267717 RAJAN N FEDERAL BANK(607165)
69 Anchal KL-13-001-007-010/505
(Thenmala) 		1613001007NRG24251120231544295 25/11/2023 MANJU B 1613001007WL065662 MANJU B 00127 FDRL0001263 333 333 Processed 01/01/2024 9010267842 MANJU B FEDERAL BANK(607165)
70 Anchal KL-13-001-007-010/513
(Thenmala) 		1613001007NRG24241120231542646 25/11/2023 MOLLY 1613001007WL065594 MOLLY 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010267720 MOLLY FEDERAL BANK(607165)
71 Anchal KL-13-001-007-010/514
(Thenmala) 		1613001007NRG24251120231544320 25/11/2023 LISY SAJAN 1613001007WL065663 LISY SAJAN 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9010267794 LISY SAJAN FEDERAL BANK(607165)
72 Anchal KL-13-001-007-010/521
(Thenmala) 		1613001007NRG24251120231544322 25/11/2023 MANI P 1613001007WL065663 MANI P 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010268044 MANI P INDIA POST PAYMENTS BANK LIMITED(508528)
73 Anchal KL-13-001-007-010/54
(Thenmala) 		1613001007NRG24251120231544323 25/11/2023 NABEESA BEEVI 1613001007WL065663 NABEESA BEEVI 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010267770 NABEESA BEEVI FEDERAL BANK(607165)
74 Anchal KL-13-001-007-010/548
(Thenmala) 		1613001007NRG24251120231544261 25/11/2023 Manju 1613001007WL065658 Manju 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9010267811 Manju INDUSIND BANK(607189)
75 Anchal KL-13-001-007-010/59
(Thenmala) 		1613001007NRG24251120231544325 25/11/2023 SHAKEELA M 1613001007WL065663 SHAKEELA M 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9010267736 SHAKEELA M FEDERAL BANK(607165)
76 Anchal KL-13-001-007-010/60
(Thenmala) 		1613001007NRG24251120231544327 25/11/2023 RAJI 1613001007WL065663 RAJI 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9010267726 RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Anchal KL-13-001-007-010/619
(Thenmala) 		1613001007NRG24251120231544297 25/11/2023 OMANA 1613001007WL065662 OMANA 00127 FDRL0001263 666 666 Processed 01/01/2024 9010268064 OMANA . FEDERAL BANK(607165)
78 Anchal KL-13-001-007-010/62
(Thenmala) 		1613001007NRG24251120231544262 25/11/2023 ROSAMMA 1613001007WL065658 ROSAMMA 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010267729 ROSAMMA FEDERAL BANK(607165)
79 Anchal KL-13-001-007-010/62
(Thenmala) 		1613001007NRG24251120231544263 25/11/2023 SASI T 1613001007WL065658 SASI T 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9010267829 SASI T FEDERAL BANK(607165)
80 Anchal KL-13-001-007-010/627
(Thenmala) 		1613001007NRG24251120231544328 25/11/2023 RamaBai 1613001007WL065663 RamaBai 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010267791 REMABHAI . FEDERAL BANK(607165)
81 Anchal KL-13-001-007-010/63
(Thenmala) 		1613001007NRG24251120231544264 25/11/2023 KANAKAMMA 1613001007WL065658 KANAKAMMA 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9010267771 KANAKAMMA . FEDERAL BANK(607165)
82 Anchal KL-13-001-007-010/65
(Thenmala) 		1613001007NRG24251120231544329 25/11/2023 SHAJAHAN MEERA RAWTHER 1613001007WL065663 SHAJAHAN MEERA RAWTHER 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9010267826 SHAJAHAN A FEDERAL BANK(607165)
83 Anchal KL-13-001-007-010/651
(Thenmala) 		1613001007NRG24251120231544265 25/11/2023 SHEELA 1613001007WL065658 SHEELA 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9010267801 SHEELA FEDERAL BANK(607165)
84 Anchal KL-13-001-007-010/658
(Thenmala) 		1613001007NRG24251120231544266 25/11/2023 sajitha 1613001007WL065658 sajitha 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9010267802 SAJITHA FEDERAL BANK(607165)
85 Anchal KL-13-001-007-010/660
(Thenmala) 		1613001007NRG24251120231544267 25/11/2023 MUFEEDABEEVI 1613001007WL065658 MUFEEDABEEVI 00127 FDRL0001263 999 999 Processed 01/01/2024 9010267718 MUFEEDA BEEVI FEDERAL BANK(607165)
86 Anchal KL-13-001-007-010/661
(Thenmala) 		1613001007NRG24251120231544330 25/11/2023 AMBIKA 1613001007WL065663 AMBIKA 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010267697 AMBIKA V FEDERAL BANK(607165)
87 Anchal KL-13-001-007-010/67
(Thenmala) 		1613001007NRG24251120231544331 25/11/2023 UMADEVI 1613001007WL065663 UMADEVI 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9010267731 UMADEVI FEDERAL BANK(607165)
88 Anchal KL-13-001-007-010/68
(Thenmala) 		1613001007NRG24251120231544332 25/11/2023 VALSALA KUMARIAMMA B 1613001007WL065663 VALSALA KUMARIAMMA B 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010268071 VALSALA KUMARI AMMA B FEDERAL BANK(607165)
89 Anchal KL-13-001-007-010/69
(Thenmala) 		1613001007NRG24251120231544334 25/11/2023 LAKSHMANAN P 1613001007WL065663 LAKSHMANAN P 00127 FDRL0001263 666 666 Processed 01/01/2024 9010268080 LAKSHMANAN P FEDERAL BANK(607165)
90 Anchal KL-13-001-007-010/69
(Thenmala) 		1613001007NRG24251120231544333 25/11/2023 PRASANTHA 1613001007WL065663 PRASANTHA 00127 FDRL0001263 666 666 Processed 01/01/2024 9010268078 MRS PRASANTHA STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-007-010/71
(Thenmala) 		1613001007NRG24251120231544335 25/11/2023 SHALINI 1613001007WL065663 SHALINI 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9010267696 SHALINI FEDERAL BANK(607165)
92 Anchal KL-13-001-007-010/711
(Thenmala) 		1613001007NRG24251120231544336 25/11/2023 RAMLA BEEVI 1613001007WL065663 RAMLA BEEVI 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010267815 RAMLA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Anchal KL-13-001-007-010/72
(Thenmala) 		1613001007NRG24251120231544268 25/11/2023 NAZAR 1613001007WL065658 NAZAR 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9010267708 NASAR FEDERAL BANK(607165)
94 Anchal KL-13-001-007-010/73
(Thenmala) 		1613001007NRG24251120231544300 25/11/2023 BIJY RAMESAN 1613001007WL065662 BIJY RAMESAN 00127 FDRL0001263 666 666 Processed 01/01/2024 9010268091 BIJY RAMESAN FEDERAL BANK(607165)
95 Anchal KL-13-001-007-010/767
(Thenmala) 		1613001007NRG24251120231544270 25/11/2023 Manu L 1613001007WL065658 Manu L 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9010268077 MANU L INDIA POST PAYMENTS BANK LIMITED(508528)
96 Anchal KL-13-001-007-010/776
(Thenmala) 		1613001007NRG24251120231544302 25/11/2023 Latha 1613001007WL065662 Latha 00127 FDRL0001263 666 666 Processed 01/01/2024 9010267803 LATHA UNION BANK OF INDIA(508500)
97 Anchal KL-13-001-007-010/780
(Thenmala) 		1613001007NRG24251120231544303 25/11/2023 Husaibabeevi 1613001007WL065662 Husaibabeevi 00127 FDRL0001263 666 666 Processed 01/01/2024 9010267722 HUSAIBA BEEVI FEDERAL BANK(607165)
98 Anchal KL-13-001-007-010/796
(Thenmala) 		1613001007NRG24251120231544339 25/11/2023 Joseph 1613001007WL065663 Joseph 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010267819 Mr. JOSEPH S CENTRAL BANK OF INDIA(607115)
99 Anchal KL-13-001-007-010/8
(Thenmala) 		1613001007NRG24251120231544304 25/11/2023 SUDHARMA 1613001007WL065662 SUDHARMA 00127 FDRL0001263 666 666 Processed 01/01/2024 9010268047 SUDHARMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
100 Anchal KL-13-001-007-010/84
(Thenmala) 		1613001007NRG24251120231544305 25/11/2023 SUKUMARI 1613001007WL065662 SUKUMARI 00127 FDRL0001263 666 666 Processed 01/01/2024 9010267728 SUKUMARI FEDERAL BANK(607165)
101 Anchal KL-13-001-007-010/89
(Thenmala) 		1613001007NRG24251120231544341 25/11/2023 SREELATHA SURESH 1613001007WL065663 SREELATHA SURESH 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9010267751 SREELATHA SURESH FEDERAL BANK(607165)
102 Anchal KL-13-001-007-010/891
(Thenmala) 		1613001007NRG24251120231544342 25/11/2023 Shyma 1613001007WL065663 Shyma 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9010267760 SHYMA N FEDERAL BANK(607165)
103 Anchal KL-13-001-007-010/899
(Thenmala) 		1613001007NRG24251120231544306 25/11/2023 Ranju 1613001007WL065662 Ranju 00127 FDRL0001263 333 333 Processed 01/01/2024 9010268103 RENJU R FEDERAL BANK(607165)
104 Anchal KL-13-001-007-010/90
(Thenmala) 		1613001007NRG24251120231544343 25/11/2023 USHA KUMARI 1613001007WL065663 USHA KUMARI 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010267757 USHA KUMARI FEDERAL BANK(607165)
105 Anchal KL-13-001-007-010/906
(Thenmala) 		1613001007NRG24251120231543963 25/11/2023 DIVYA 1613001007WL065651 DIVYA 00127 FDRL0001263 666 666 Processed 01/01/2024 9010268085 DIVYA SANTHOSH FEDERAL BANK(607165)
106 Anchal KL-13-001-007-010/929
(Thenmala) 		1613001007NRG24251120231544272 25/11/2023 VINODINI P 1613001007WL065658 VINODINI P 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9010268060 VINODINI P FEDERAL BANK(607165)
107 Anchal KL-13-001-007-010/93
(Thenmala) 		1613001007NRG24251120231544273 25/11/2023 SUBAIDA 1613001007WL065658 SUBAIDA 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010267709 SUBAIDA FEDERAL BANK(607165)
108 Anchal KL-13-001-007-010/94
(Thenmala) 		1613001007NRG24251120231544345 25/11/2023 SHYAMALA M 1613001007WL065663 SHYAMALA M 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9010268063 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Anchal KL-13-001-007-010/96
(Thenmala) 		1613001007NRG24251120231544346 25/11/2023 Mymoon Beevi 1613001007WL065663 Mymoon Beevi 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9010268092 MAIMOON BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Anchal KL-13-001-007-010/98
(Thenmala) 		1613001007NRG24251120231544347 25/11/2023 BEEVIAMMAL 1613001007WL065663 BEEVIAMMAL 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9010267703 BEEVIAMMAL FEDERAL BANK(607165)
111 Anchal KL-13-001-007-010/98
(Thenmala) 		1613001007NRG24251120231544348 25/11/2023 HANEEFA RAWTHER 1613001007WL065663 HANEEFA RAWTHER 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9010268059 HANEEFA RAWTHER FEDERAL BANK(607165)
112 Anchal KL-13-001-007-011/1
(Thenmala) 		1613001007NRG24241120231542692 25/11/2023 SARASWATHYAMMA 1613001007WL065596 SARASWATHYAMMA 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9010267773 SARASWATHYAMMA FEDERAL BANK(607165)
113 Anchal KL-13-001-007-011/10
(Thenmala) 		1613001007NRG24251120231543965 25/11/2023 Biji R 1613001007WL065651 Biji R 00127 FDRL0001263 999 999 Processed 01/01/2024 9010267741 BIJI R FEDERAL BANK(607165)
114 Anchal KL-13-001-007-011/100
(Thenmala) 		1613001007NRG24241120231542693 25/11/2023 REMANI 1613001007WL065596 REMANI 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9010267768 REMANI . FEDERAL BANK(607165)
115 Anchal KL-13-001-007-011/11
(Thenmala) 		1613001007NRG24241120231542694 25/11/2023 Sali Xavier 1613001007WL065596 Sali Xavier 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010267687 SALI XAVIER FEDERAL BANK(607165)
116 Anchal KL-13-001-007-011/112
(Thenmala) 		1613001007NRG24241120231542647 25/11/2023 JANAMMA 1613001007WL065594 JANAMMA 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9010267759 JANAMMA FEDERAL BANK(607165)
117 Anchal KL-13-001-007-011/116
(Thenmala) 		1613001007NRG24241120231542648 25/11/2023 SUSEELA 1613001007WL065594 SUSEELA 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9010267706 SUSEELA FEDERAL BANK(607165)
118 Anchal KL-13-001-007-011/117
(Thenmala) 		1613001007NRG24241120231542695 25/11/2023 Ambika 1613001007WL065596 Ambika 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9010267782 AMBIKA . FEDERAL BANK(607165)
119 Anchal KL-13-001-007-011/12
(Thenmala) 		1613001007NRG24241120231542696 25/11/2023 RILIFA 1613001007WL065596 RILIFA 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9010268108 RILIFA UNION BANK OF INDIA(508500)
120 Anchal KL-13-001-007-011/123
(Thenmala) 		1613001007NRG24241120231542649 25/11/2023 SUBAIDA 1613001007WL065594 SUBAIDA 00127 FDRL0001263 1 1 Processed 01/01/2024 9010267700 SUBAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Anchal KL-13-001-007-011/134
(Thenmala) 		1613001007NRG24251120231543966 25/11/2023 SATHYAVATHI 1613001007WL065651 SATHYAVATHI 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9010267775 SATHYAVATHI FEDERAL BANK(607165)
122 Anchal KL-13-001-007-011/15
(Thenmala) 		1613001007NRG24251120231543967 25/11/2023 Geetha P 1613001007WL065651 Geetha P 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9010268041 GEETHA N INDIA POST PAYMENTS BANK LIMITED(508528)
123 Anchal KL-13-001-007-011/17
(Thenmala) 		1613001007NRG24251120231543968 25/11/2023 SUSEELA MARIA 1613001007WL065651 SUSEELA MARIA 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9010267689 SUSEELA MARIA FEDERAL BANK(607165)
124 Anchal KL-13-001-007-011/22
(Thenmala) 		1613001007NRG24241120231542697 25/11/2023 LIZY BENNY 1613001007WL065596 LIZY BENNY 00127 FDRL0001263 1830 1830 Processed 01/01/2024 9010267702 LIZY BENNY FEDERAL BANK(607165)
125 Anchal KL-13-001-007-011/24
(Thenmala) 		1613001007NRG24251120231543969 25/11/2023 Sherly 1613001007WL065651 Sherly 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010267691 SHERLY . FEDERAL BANK(607165)
126 Anchal KL-13-001-007-011/25
(Thenmala) 		1613001007NRG24241120231542651 25/11/2023 VALSALA 1613001007WL065594 VALSALA 00127 FDRL0001263 333 333 Processed 01/01/2024 9010267793 VALSALA N FEDERAL BANK(607165)
127 Anchal KL-13-001-007-011/26
(Thenmala) 		1613001007NRG24241120231542698 25/11/2023 NABEESA 1613001007WL065596 NABEESA 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9010267735 NABEESA FEDERAL BANK(607165)
128 Anchal KL-13-001-007-011/28
(Thenmala) 		1613001007NRG24241120231542652 25/11/2023 SANGEETHA 1613001007WL065594 SANGEETHA 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010267744 SANGEETHA FEDERAL BANK(607165)
129 Anchal KL-13-001-007-011/31
(Thenmala) 		1613001007NRG24241120231542654 25/11/2023 OMANA P K 1613001007WL065594 OMANA P K 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9010267788 OMANA P K FEDERAL BANK(607165)
130 Anchal KL-13-001-007-011/33
(Thenmala) 		1613001007NRG24241120231542700 25/11/2023 Nazima Beevi 1613001007WL065596 Nazima Beevi 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010268062 NAZEEMA BEEVI FEDERAL BANK(607165)
131 Anchal KL-13-001-007-011/345
(Thenmala) 		1613001007NRG24251120231543970 25/11/2023 Vijayamma 1613001007WL065651 Vijayamma 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010268086 VIJAYAMMA . FEDERAL BANK(607165)
132 Anchal KL-13-001-007-011/349
(Thenmala) 		1613001007NRG24241120231542701 25/11/2023 RAHILA BEEVI 1613001007WL065596 RAHILA BEEVI 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9010268107 RAHILA BEEVI FEDERAL BANK(607165)
133 Anchal KL-13-001-007-011/352
(Thenmala) 		1613001007NRG24251120231543971 25/11/2023 Rajeendran 1613001007WL065651 Rajeendran 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9010267797 RAJENDRAN FEDERAL BANK(607165)
134 Anchal KL-13-001-007-011/353
(Thenmala) 		1613001007NRG24241120231542702 25/11/2023 Grace 1613001007WL065596 Grace 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010268098 GRACY GEORGEKUTTY . FEDERAL BANK(607165)
135 Anchal KL-13-001-007-011/356
(Thenmala) 		1613001007NRG24251120231543972 25/11/2023 Sobha 1613001007WL065651 Sobha 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9010267764 SOBHA S FEDERAL BANK(607165)
136 Anchal KL-13-001-007-011/36
(Thenmala) 		1613001007NRG24251120231543973 25/11/2023 Valsala 1613001007WL065651 Valsala 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9010268075 VALSALA FEDERAL BANK(607165)
137 Anchal KL-13-001-007-011/363
(Thenmala) 		1613001007NRG24251120231543974 25/11/2023 REMYA 1613001007WL065651 REMYA 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9010267779 REMYA FEDERAL BANK(607165)
138 Anchal KL-13-001-007-011/364
(Thenmala) 		1613001007NRG24241120231542703 25/11/2023 SYAMALA SUKUMARAN 1613001007WL065596 SYAMALA SUKUMARAN 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010267767 SYAMALA SUKUMARAN FEDERAL BANK(607165)
139 Anchal KL-13-001-007-011/365
(Thenmala) 		1613001007NRG24241120231542704 25/11/2023 SAHADEVAN 1613001007WL065596 SAHADEVAN 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9010268105 SAHADEVAN . FEDERAL BANK(607165)
140 Anchal KL-13-001-007-011/367
(Thenmala) 		1613001007NRG24251120231543975 25/11/2023 Aswathy S 1613001007WL065651 Aswathy S 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9010268081 ASWATHY S FEDERAL BANK(607165)
141 Anchal KL-13-001-007-011/369
(Thenmala) 		1613001007NRG24241120231542705 25/11/2023 MURALI 1613001007WL065596 MURALI 00127 FDRL0001263 666 666 Processed 01/01/2024 9010267784 MURALI FEDERAL BANK(607165)
142 Anchal KL-13-001-007-011/370
(Thenmala) 		1613001007NRG24241120231542706 25/11/2023 SHEEJA 1613001007WL065596 SHEEJA 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9010267723 SHEEJA B FEDERAL BANK(607165)
143 Anchal KL-13-001-007-011/371
(Thenmala) 		1613001007NRG24241120231542707 25/11/2023 Saraswathy.k.s 1613001007WL065596 Saraswathy.k.s 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9010268076 SARASWATHY K S FEDERAL BANK(607165)
144 Anchal KL-13-001-007-011/375
(Thenmala) 		1613001007NRG24241120231542656 25/11/2023 Sudharmma 1613001007WL065594 Sudharmma 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9010267739 SUDHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Anchal KL-13-001-007-011/378
(Thenmala) 		1613001007NRG24251120231543976 25/11/2023 SALY RAJAN 1613001007WL065651 SALY RAJAN 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9010267769 SALY RAJAN FEDERAL BANK(607165)
146 Anchal KL-13-001-007-011/379
(Thenmala) 		1613001007NRG24241120231542708 25/11/2023 SALEENA 1613001007WL065596 SALEENA 00127 FDRL0001263 666 666 Processed 01/01/2024 9010267753 SALEENA . FEDERAL BANK(607165)
147 Anchal KL-13-001-007-011/386
(Thenmala) 		1613001007NRG24241120231542709 25/11/2023 SARALA 1613001007WL065596 SARALA 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010267701 SARALA FEDERAL BANK(607165)
148 Anchal KL-13-001-007-011/41
(Thenmala) 		1613001007NRG24241120231542710 25/11/2023 SHAILA 1613001007WL065596 SHAILA 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9010268110 SHAILA . FEDERAL BANK(607165)
149 Anchal KL-13-001-007-011/43
(Thenmala) 		1613001007NRG24251120231543978 25/11/2023 OMANA 1613001007WL065651 OMANA 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9010268112 OMANA . FEDERAL BANK(607165)
150 Anchal KL-13-001-007-011/44
(Thenmala) 		1613001007NRG24241120231542657 25/11/2023 SASIKALA 1613001007WL065594 SASIKALA 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9010267766 SASIKALA . FEDERAL BANK(607165)
151 Anchal KL-13-001-007-011/45
(Thenmala) 		1613001007NRG24251120231543979 25/11/2023 Jayakumary.S 1613001007WL065651 Jayakumary.S 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9010268066 JAYAKUMARY S FEDERAL BANK(607165)
152 Anchal KL-13-001-007-011/452
(Thenmala) 		1613001007NRG24251120231543980 25/11/2023 AMBILI P 1613001007WL065651 AMBILI P 00127 FDRL0001263 666 666 Processed 01/01/2024 9010267772 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Anchal KL-13-001-007-011/454
(Thenmala) 		1613001007NRG24241120231542658 25/11/2023 BINDHU S 1613001007WL065594 BINDHU S 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9010267780 BINDHU S FEDERAL BANK(607165)
154 Anchal KL-13-001-007-011/456
(Thenmala) 		1613001007NRG24241120231542659 25/11/2023 ROSAMMA 1613001007WL065594 ROSAMMA 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010267785 ROSAMMA FEDERAL BANK(607165)
155 Anchal KL-13-001-007-011/458
(Thenmala) 		1613001007NRG24241120231542660 25/11/2023 SEENA SADIQU 1613001007WL065594 SEENA SADIQU 00127 FDRL0001263 666 666 Processed 01/01/2024 9010267698 SEENA SADIQU FEDERAL BANK(607165)
156 Anchal KL-13-001-007-011/460
(Thenmala) 		1613001007NRG24241120231542712 25/11/2023 Aswathy 1613001007WL065596 Aswathy 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9010267807 ASWATHY S KERALA GRAMIN BANK(607476)
157 Anchal KL-13-001-007-011/460
(Thenmala) 		1613001007NRG24241120231542711 25/11/2023 SUBHASHINI 1613001007WL065596 SUBHASHINI 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010268104 SUBHASHINI FEDERAL BANK(607165)
158 Anchal KL-13-001-007-011/461
(Thenmala) 		1613001007NRG24241120231542713 25/11/2023 LEENA PRAKASH 1613001007WL065596 LEENA PRAKASH 00127 FDRL0001263 333 333 Processed 01/01/2024 9010267763 LEENA PRAKASH FEDERAL BANK(607165)
159 Anchal KL-13-001-007-011/471
(Thenmala) 		1613001007NRG24251120231543981 25/11/2023 SEETHA A 1613001007WL065651 SEETHA A 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9010267738 SEETHA A FEDERAL BANK(607165)
160 Anchal KL-13-001-007-011/472
(Thenmala) 		1613001007NRG24241120231542714 25/11/2023 SHAJI 1613001007WL065596 SHAJI 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010267795 SHAJI FEDERAL BANK(607165)
161 Anchal KL-13-001-007-011/473
(Thenmala) 		1613001007NRG24241120231542715 25/11/2023 PREETHY V 1613001007WL065596 PREETHY V 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9010267806 PREETHY V FEDERAL BANK(607165)
162 Anchal KL-13-001-007-011/475
(Thenmala) 		1613001007NRG24251120231543982 25/11/2023 SAKUNDHALA 1613001007WL065651 SAKUNDHALA 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9010268111 SAKUNTHALA R INDIA POST PAYMENTS BANK LIMITED(508528)
163 Anchal KL-13-001-007-011/48
(Thenmala) 		1613001007NRG24241120231542716 25/11/2023 TELMA T H 1613001007WL065596 TELMA T H 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9010267692 TELMA T.H. UCO BANK(607066)
164 Anchal KL-13-001-007-011/481
(Thenmala) 		1613001007NRG24251120231543983 25/11/2023 JENI 1613001007WL065651 JENI 00127 FDRL0001263 999 999 Processed 01/01/2024 9010268094 JANY DANIEL FEDERAL BANK(607165)
165 Anchal KL-13-001-007-011/482
(Thenmala) 		1613001007NRG24241120231542717 25/11/2023 Sosamma 1613001007WL065596 Sosamma 00127 FDRL0001263 999 999 Processed 01/01/2024 9010268102 SUSAMMA CHACKO FEDERAL BANK(607165)
166 Anchal KL-13-001-007-011/49
(Thenmala) 		1613001007NRG24251120231543984 25/11/2023 SAVITHRY V P 1613001007WL065651 SAVITHRY V P 00127 FDRL0001263 666 666 Processed 01/01/2024 9010267755 SAVITHRY V P FEDERAL BANK(607165)
167 Anchal KL-13-001-007-011/54
(Thenmala) 		1613001007NRG24241120231542718 25/11/2023 SARASWATHY 1613001007WL065596 SARASWATHY 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9010267693 SARASWATHY FEDERAL BANK(607165)
168 Anchal KL-13-001-007-011/55
(Thenmala) 		1613001007NRG24241120231542719 25/11/2023 AISHA BEEVI 1613001007WL065596 AISHA BEEVI 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9010267746 AISHA BEEVI FEDERAL BANK(607165)
169 Anchal KL-13-001-007-011/57
(Thenmala) 		1613001007NRG24241120231542720 25/11/2023 Omana D 1613001007WL065596 Omana D 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9010268087 OMANA UNION BANK OF INDIA(508500)
170 Anchal KL-13-001-007-011/576
(Thenmala) 		1613001007NRG24241120231542721 25/11/2023 BINDHU 1613001007WL065596 BINDHU 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010268074 BINDHU KATHIRESH FEDERAL BANK(607165)
171 Anchal KL-13-001-007-011/578
(Thenmala) 		1613001007NRG24241120231542661 25/11/2023 THANKAMANI 1613001007WL065594 THANKAMANI 00127 FDRL0001263 666 666 Processed 01/01/2024 9010267787 THANKAMANI FEDERAL BANK(607165)
172 Anchal KL-13-001-007-011/60
(Thenmala) 		1613001007NRG24241120231542662 25/11/2023 SYAMALA 1613001007WL065594 SYAMALA 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010267716 SYAMALA FEDERAL BANK(607165)
173 Anchal KL-13-001-007-011/609
(Thenmala) 		1613001007NRG24241120231542663 25/11/2023 Natarajan Gopalan 1613001007WL065594 Natarajan Gopalan 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9010267745 NATARAJAN GOPALAN FEDERAL BANK(607165)
174 Anchal KL-13-001-007-011/614
(Thenmala) 		1613001007NRG24241120231542722 25/11/2023 SHYLAJA 1613001007WL065596 SHYLAJA 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9010268069 SHYLA NAZAR FEDERAL BANK(607165)
175 Anchal KL-13-001-007-011/618
(Thenmala) 		1613001007NRG24251120231543986 25/11/2023 SOBHANA 1613001007WL065651 SOBHANA 00127 FDRL0001263 333 333 Processed 01/01/2024 9010267710 SHOBHANA FEDERAL BANK(607165)
176 Anchal KL-13-001-007-011/624
(Thenmala) 		1613001007NRG24241120231542723 25/11/2023 SANTHA 1613001007WL065596 SANTHA 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010267827 SANTHA . FEDERAL BANK(607165)
177 Anchal KL-13-001-007-011/625
(Thenmala) 		1613001007NRG24241120231542664 25/11/2023 Binu kumary T 1613001007WL065594 Binu kumary T 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9010267743 BINU KUMARY T FEDERAL BANK(607165)
178 Anchal KL-13-001-007-011/640
(Thenmala) 		1613001007NRG24251120231543987 25/11/2023 RASHEEDA 1613001007WL065651 RASHEEDA 00127 FDRL0001263 666 666 Processed 01/01/2024 9010267804 RASHEEDA FEDERAL BANK(607165)
179 Anchal KL-13-001-007-011/682
(Thenmala) 		1613001007NRG24241120231542666 25/11/2023 LILLYKUTTY DANIEL 1613001007WL065594 LILLYKUTTY DANIEL 00127 FDRL0001263 333 333 Processed 01/01/2024 9010268096 LILLYKUTTY DANIEL FEDERAL BANK(607165)
180 Anchal KL-13-001-007-011/71
(Thenmala) 		1613001007NRG24241120231542725 25/11/2023 PANKAJAKSHI 1613001007WL065596 PANKAJAKSHI 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9010267707 PANKAJAKSHI FEDERAL BANK(607165)
181 Anchal KL-13-001-007-011/712
(Thenmala) 		1613001007NRG24251120231543991 25/11/2023 SARAMMA CHACKO 1613001007WL065651 SARAMMA CHACKO 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010267790 SARAMMA CHACKO INDIA POST PAYMENTS BANK LIMITED(508528)
182 Anchal KL-13-001-007-011/713
(Thenmala) 		1613001007NRG24241120231542726 25/11/2023 SUJEENA 1613001007WL065596 SUJEENA 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010267765 SUJEENA FEDERAL BANK(607165)
183 Anchal KL-13-001-007-011/718
(Thenmala) 		1613001007NRG24251120231543992 25/11/2023 SHYINI 1613001007WL065651 SHYINI 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9010267841 SHYNI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Anchal KL-13-001-007-011/719
(Thenmala) 		1613001007NRG24241120231542667 25/11/2023 Annamma 1613001007WL065594 Annamma 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9010267699 ANNAMMA FEDERAL BANK(607165)
185 Anchal KL-13-001-007-011/719
(Thenmala) 		1613001007NRG24241120231542668 25/11/2023 Gracykutty A 1613001007WL065594 Gracykutty A 00127 FDRL0001263 333 333 Processed 01/01/2024 9010267812 GRACYKUTTY A FEDERAL BANK(607165)
186 Anchal KL-13-001-007-011/723
(Thenmala) 		1613001007NRG24241120231542669 25/11/2023 Syamala devi L 1613001007WL065594 Syamala devi L 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9010268106 SYAMALA DEVI FEDERAL BANK(607165)
187 Anchal KL-13-001-007-011/726
(Thenmala) 		1613001007NRG24241120231542670 25/11/2023 Shaija 1613001007WL065594 Shaija 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9010267813 SHYJA K INDIA POST PAYMENTS BANK LIMITED(508528)
188 Anchal KL-13-001-007-011/733
(Thenmala) 		1613001007NRG24241120231542727 25/11/2023 Sakunthala 1613001007WL065596 Sakunthala 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9010268042 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Anchal KL-13-001-007-011/735
(Thenmala) 		1613001007NRG24241120231542728 25/11/2023 ASEENA 1613001007WL065596 ASEENA 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010267824 ASEENA BASHEER KERALA GRAMIN BANK(607476)
190 Anchal KL-13-001-007-011/737
(Thenmala) 		1613001007NRG24241120231542672 25/11/2023 SARALA 1613001007WL065594 SARALA 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010268109 SARALA G FEDERAL BANK(607165)
191 Anchal KL-13-001-007-011/756
(Thenmala) 		1613001007NRG24241120231542673 25/11/2023 Shilaja K 1613001007WL065594 Shilaja K 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9010268079 SHYLAJA K FEDERAL BANK(607165)
192 Anchal KL-13-001-007-011/757
(Thenmala) 		1613001007NRG24241120231542729 25/11/2023 SILJA BEEVI 1613001007WL065596 SILJA BEEVI 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9010267810 SILJA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
193 Anchal KL-13-001-007-011/761
(Thenmala) 		1613001007NRG24241120231542674 25/11/2023 VIJAYAMMA L 1613001007WL065594 VIJAYAMMA L 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010268088 VIJAYAMMA N FEDERAL BANK(607165)
194 Anchal KL-13-001-007-011/787
(Thenmala) 		1613001007NRG24241120231542675 25/11/2023 Raji 1613001007WL065594 Raji 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9010267796 RAJI BAIJU FEDERAL BANK(607165)
195 Anchal KL-13-001-007-011/795
(Thenmala) 		1613001007NRG24241120231542676 25/11/2023 Aswathy 1613001007WL065594 Aswathy 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9010268101 ASWATHY S UNION BANK OF INDIA(508500)
196 Anchal KL-13-001-007-011/798
(Thenmala) 		1613001007NRG24241120231542677 25/11/2023 VASANTHAKUMARI 1613001007WL065594 VASANTHAKUMARI 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010267799 VASANTHAKUMARI . FEDERAL BANK(607165)
197 Anchal KL-13-001-007-011/799
(Thenmala) 		1613001007NRG24241120231542678 25/11/2023 Jaya 1613001007WL065594 Jaya 00127 FDRL0001263 999 999 Processed 01/01/2024 9010267823 JAYA . FEDERAL BANK(607165)
198 Anchal KL-13-001-007-011/804
(Thenmala) 		1613001007NRG24241120231542679 25/11/2023 SUNITHA SANTHOSH 1613001007WL065594 SUNITHA SANTHOSH 00127 FDRL0001263 999 999 Processed 01/01/2024 9010267789 SUNITHA SANTHOSH FEDERAL BANK(607165)
199 Anchal KL-13-001-007-011/825
(Thenmala) 		1613001007NRG24241120231542731 25/11/2023 SHEEJA 1613001007WL065596 SHEEJA 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9010267776 SHEEJA N C FEDERAL BANK(607165)
200 Anchal KL-13-001-007-011/827
(Thenmala) 		1613001007NRG24241120231542680 25/11/2023 LIJA S 1613001007WL065594 LIJA S 00127 FDRL0001263 666 666 Processed 01/01/2024 9010268084 LIJA S FEDERAL BANK(607165)
201 Anchal KL-13-001-007-011/828
(Thenmala) 		1613001007NRG24251120231544349 25/11/2023 Usha k 1613001007WL065663 Usha k 00127 FDRL0001263 999 999 Processed 01/01/2024 9010267818 MRS USHA K STATE BANK OF INDIA(508548)
202 Anchal KL-13-001-007-011/834
(Thenmala) 		1613001007NRG24241120231542732 25/11/2023 JISHA 1613001007WL065596 JISHA 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9010267690 JISHA . FEDERAL BANK(607165)
203 Anchal KL-13-001-007-011/848
(Thenmala) 		1613001007NRG24241120231542681 25/11/2023 Raji 1613001007WL065594 Raji 00127 FDRL0001263 999 999 Processed 01/01/2024 9010267825 Raji KERALA STATE CO-OPERATIVE BANK LTD(608165)
204 Anchal KL-13-001-007-011/859
(Thenmala) 		1613001007NRG24241120231542735 25/11/2023 M Raju 1613001007WL065596 M Raju 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010268061 RAJU M BANK OF BARODA(606985)
205 Anchal KL-13-001-007-011/863
(Thenmala) 		1613001007NRG24241120231542682 25/11/2023 MANI P 1613001007WL065594 MANI P 00127 FDRL0001263 999 999 Processed 01/01/2024 9010268043 MONEY SURENDRAN FEDERAL BANK(607165)
206 Anchal KL-13-001-007-011/864
(Thenmala) 		1613001007NRG24241120231542736 25/11/2023 Shyla 1613001007WL065596 Shyla 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010268082 SHYLA A KERALA GRAMIN BANK(607476)
207 Anchal KL-13-001-007-011/873
(Thenmala) 		1613001007NRG24251120231543999 25/11/2023 SANTHA G 1613001007WL065651 SANTHA G 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9010267820 SANTHA G FEDERAL BANK(607165)
208 Anchal KL-13-001-007-011/874
(Thenmala) 		1613001007NRG24251120231544000 25/11/2023 BAHULEYAN M 1613001007WL065651 BAHULEYAN M 00127 FDRL0001263 999 999 Processed 01/01/2024 9010268099 BAHULEYAN M FEDERAL BANK(607165)
209 Anchal KL-13-001-007-011/88
(Thenmala) 		1613001007NRG24241120231542737 25/11/2023 Vimala Dileep 1613001007WL065596 Vimala Dileep 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010268072 VIMALA DILEEP R FEDERAL BANK(607165)
210 Anchal KL-13-001-007-011/886
(Thenmala) 		1613001007NRG24241120231542738 25/11/2023 LEKHA L 1613001007WL065596 LEKHA L 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9010267830 MISS LEKHA L STATE BANK OF INDIA(508548)
211 Anchal KL-13-001-007-011/89
(Thenmala) 		1613001007NRG24251120231544001 25/11/2023 MAJEEDA BEEVI 1613001007WL065651 MAJEEDA BEEVI 00127 FDRL0001263 666 666 Processed 01/01/2024 9010267688 MAJEEDA BEEVI FEDERAL BANK(607165)
212 Anchal KL-13-001-007-011/99
(Thenmala) 		1613001007NRG24251120231544002 25/11/2023 RADHA.S 1613001007WL065651 RADHA.S 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9010268090 RADHA S FEDERAL BANK(607165)
213 Anchal KL-13-001-007-012/134
(Thenmala) 		1613001007NRG24241120231542739 25/11/2023 RAJIMOL R 1613001007WL065596 RAJIMOL R 00127 FDRL0001263 333 333 Processed 01/01/2024 9010267761 RAJIMOL R FEDERAL BANK(607165)
214 Anchal KL-13-001-007-012/624
(Thenmala) 		1613001007NRG24241120231542740 25/11/2023 ELSIKKUTTI 1613001007WL065596 ELSIKKUTTI 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010268046 ELSY JACOB ALIAS ELCYKUTTY JOSEPH FEDERAL BANK(607165)
215 Anchal KL-13-001-007-012/71
(Thenmala) 		1613001007NRG24251120231544309 25/11/2023 Jayasree Babu 1613001007WL065662 Jayasree Babu 00127 FDRL0001263 666 666 Processed 01/01/2024 9010268083 MR JAYASREE WIFE OF SURESH BABU STATE BANK OF INDIA(508548)
216 Anchal KL-13-001-007-012/765
(Thenmala) 		1613001007NRG24241120231542683 25/11/2023 LEELA 1613001007WL065594 LEELA 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9010267685 LEELA P FEDERAL BANK(607165)
217 Anchal KL-13-001-007-012/828
(Thenmala) 		1613001007NRG24251120231544003 25/11/2023 Kavitha 1613001007WL065651 Kavitha 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9010267817 KAVITHA MOHANAN FEDERAL BANK(607165)
218 Anchal KL-13-001-007-012/898
(Thenmala) 		1613001007NRG24241120231542685 25/11/2023 SANDHYA 1613001007WL065594 SANDHYA 00127 FDRL0001263 333 333 Processed 01/01/2024 9010267814 SANDHYA . FEDERAL BANK(607165)
219 Anchal KL-13-001-007-013/386
(Thenmala) 		1613001007NRG24241120231542686 25/11/2023 THANKAMMA 1613001007WL065594 THANKAMMA 00127 FDRL0001263 999 999 Processed 01/01/2024 9010267774 THANKAMMA FEDERAL BANK(607165)
220 Anchal KL-13-001-007-013/387
(Thenmala) 		1613001007NRG24241120231542687 25/11/2023 VELUMBI OMANA 1613001007WL065594 VELUMBI OMANA 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010267778 VELUMBI OMANA FEDERAL BANK(607165)
221 Anchal KL-13-001-007-014/40
(Thenmala) 		1613001007NRG24241120231542741 25/11/2023 SAROJINI 1613001007WL065596 SAROJINI 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9010267732 SAROJINI FEDERAL BANK(607165)
222 Anchal KL-13-001-007-014/64
(Thenmala) 		1613001007NRG24241120231542742 25/11/2023 SAFIYA BEEVI 1613001007WL065596 SAFIYA BEEVI 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9010267686 SAFIYA BEEVI U FEDERAL BANK(607165)
223 Anchal KL-13-001-007-014/711
(Thenmala) 		1613001007NRG24251120231544005 25/11/2023 SUBEENA MOL 1613001007WL065651 SUBEENA MOL 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9010267809 SUBEENAMOL S INDIA POST PAYMENTS BANK LIMITED(508528)
224 Anchal KL-13-001-007-014/733
(Thenmala) 		1613001007NRG24241120231542743 25/11/2023 SENI 1613001007WL065596 SENI 00127 FDRL0001263 666 666 Processed 01/01/2024 9010267786 SENI FEDERAL BANK(607165)
225 Anchal KL-13-001-007-014/991
(Thenmala) 		1613001007NRG24251120231545234 25/11/2023 Shemeena Beevi 1613001007WL065708 Shemeena Beevi 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9010267721 SHEMEENA FEDERAL BANK(607165)
SubTotal 310522 310522
226 Anchal KL-13-001-007-005/832
(Thenmala) 		1613001007NRG24251120231545435 25/11/2023 DEVAKI B 1613001007WL065721 DEVAKI B 00176 IDIB000P213 1998 1998 Processed 01/01/2024 9010267874 Mrs. DEVAKI B INDIAN BANK(607105)
227 Anchal KL-13-001-007-012/883
(Thenmala) 		1613001007NRG24251120231544004 25/11/2023 SUNITHA 1613001007WL065651 SUNITHA 00176 IDIB000P213 1998 1998 Processed 01/01/2024 9010268051 Mrs. Sunitha INDIAN BANK(607105)
SubTotal 3996 3996
228 Anchal KL-13-001-007-005/809
(Thenmala) 		1613001007NRG24241120231542541 25/11/2023 JOLLY 1613001007WL065590 JOLLY 00415 SBIN0007623 1998 1998 Processed 01/01/2024 9010267839 MRS JOLY YOHANNAN STATE BANK OF INDIA(508548)
229 Anchal KL-13-001-007-011/790
(Thenmala) 		1613001007NRG24251120231543993 25/11/2023 Ambika 1613001007WL065651 Ambika 00415 SBIN0007623 1998 1998 Processed 01/01/2024 9010267831 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
230 Anchal KL-13-001-007-011/854
(Thenmala) 		1613001007NRG24251120231543997 25/11/2023 SEENA 1613001007WL065651 SEENA 00415 SBIN0018113 1998 1998 Processed 01/01/2024 9010267832 SEENA UNION BANK OF INDIA(508500)
SubTotal 1998 1998
231 Anchal KL-13-001-007-005/118
(Thenmala) 		1613001007NRG24241120231542498 25/11/2023 Manju 1613001007WL065590 Manju 00415 SBIN0070059 1998 1998 Processed 01/01/2024 9010268049 MRS MANJU S STATE BANK OF INDIA(508548)
232 Anchal KL-13-001-007-010/186
(Thenmala) 		1613001007NRG24251120231544248 25/11/2023 SUVIDHYA 1613001007WL065658 SUVIDHYA 00415 SBIN0070059 666 666 Processed 01/01/2024 9010267879 MS SUVIDHYA P STATE BANK OF INDIA(508548)
233 Anchal KL-13-001-007-010/730
(Thenmala) 		1613001007NRG24251120231544338 25/11/2023 ANEEZA 1613001007WL065663 ANEEZA 00415 SBIN0070059 1998 1998 Processed 01/01/2024 9010267866 MRS ANEEZA H STATE BANK OF INDIA(508548)
234 Anchal KL-13-001-007-011/637
(Thenmala) 		1613001007NRG24241120231542665 25/11/2023 Sreeja 1613001007WL065594 Sreeja 00415 SBIN0070059 999 999 Processed 01/01/2024 9010267833 Sreeja KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 5661 5661
235 Anchal KL-13-001-007-002/355
(Thenmala) 		1613001007NRG24251120231544197 25/11/2023 Vasantha Pushpalatha 1613001007WL065657 Vasantha Pushpalatha 00415 SBIN0070323 999 999 Processed 01/01/2024 9010267910 MRS PUSPHA LATHA V STATE BANK OF INDIA(508548)
236 Anchal KL-13-001-007-002/717
(Thenmala) 		1613001007NRG24251120231545304 25/11/2023 RAJAMMA 1613001007WL065712 RAJAMMA 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9010268007 MRS RAJAMMA S STATE BANK OF INDIA(508548)
237 Anchal KL-13-001-007-002/820
(Thenmala) 		1613001007NRG24241120231542968 25/11/2023 baby 1613001007WL065602 baby 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9010267872 MR BABY G STATE BANK OF INDIA(508548)
238 Anchal KL-13-001-007-002/820
(Thenmala) 		1613001007NRG24241120231542967 25/11/2023 thankamanni 1613001007WL065602 thankamanni 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9010268053 MRS THANKAMANI K STATE BANK OF INDIA(508548)
239 Anchal KL-13-001-007-002/887
(Thenmala) 		1613001007NRG24251120231547306 25/11/2023 VIJAYAN PILLAI 1613001007WL065817 VIJAYAN PILLAI 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9010267892 MR VIJAYAN PILLAI GOPALAPILLAI STATE BANK OF INDIA(508548)
240 Anchal KL-13-001-007-003/110
(Thenmala) 		1613001007NRG24251120231544198 25/11/2023 GOPI R 1613001007WL065657 GOPI R 00415 SBIN0070323 999 999 Processed 01/01/2024 9010267959 MR GOPI R STATE BANK OF INDIA(508548)
241 Anchal KL-13-001-007-003/117
(Thenmala) 		1613001007NRG24251120231544199 25/11/2023 SHAMLA S 1613001007WL065657 SHAMLA S 00415 SBIN0070323 999 999 Processed 01/01/2024 9010268009 MRS SHAMLA WO SHIYAS STATE BANK OF INDIA(508548)
242 Anchal KL-13-001-007-003/135
(Thenmala) 		1613001007NRG24251120231544200 25/11/2023 J MOLLY 1613001007WL065657 J MOLLY 00415 SBIN0070323 999 999 Processed 01/01/2024 9010267870 MRS MOLLY J STATE BANK OF INDIA(508548)
243 Anchal KL-13-001-007-003/145
(Thenmala) 		1613001007NRG24251120231544201 25/11/2023 Rabiyath Beevi 1613001007WL065657 Rabiyath Beevi 00415 SBIN0070323 999 999 Processed 01/01/2024 9010267854 MRS RABIYATH BEEVI STATE BANK OF INDIA(508548)
244 Anchal KL-13-001-007-003/146
(Thenmala) 		1613001007NRG24251120231544202 25/11/2023 SYAMALA K 1613001007WL065657 SYAMALA K 00415 SBIN0070323 999 999 Processed 01/01/2024 9010267957 MRS SYAMALA K STATE BANK OF INDIA(508548)
245 Anchal KL-13-001-007-003/165
(Thenmala) 		1613001007NRG24251120231544203 25/11/2023 SAVITHRI 1613001007WL065657 SAVITHRI 00415 SBIN0070323 999 999 Processed 01/01/2024 9010267950 MRS SAVITHRY A STATE BANK OF INDIA(508548)
246 Anchal KL-13-001-007-003/18
(Thenmala) 		1613001007NRG24251120231544204 25/11/2023 SUSEELA T 1613001007WL065657 SUSEELA T 00415 SBIN0070323 666 666 Processed 01/01/2024 9010267944 MRS SUSEELA T STATE BANK OF INDIA(508548)
247 Anchal KL-13-001-007-003/184
(Thenmala) 		1613001007NRG24251120231544205 25/11/2023 REMA MOHANDAS 1613001007WL065657 REMA MOHANDAS 00415 SBIN0070323 999 999 Processed 01/01/2024 9010267881 MRS RAMA MOHANDAS STATE BANK OF INDIA(508548)
248 Anchal KL-13-001-007-003/190
(Thenmala) 		1613001007NRG24251120231544206 25/11/2023 SUBHADRA TK 1613001007WL065657 SUBHADRA TK 00415 SBIN0070323 999 999 Processed 01/01/2024 9010267897 MRS SUBHADRA T K STATE BANK OF INDIA(508548)
249 Anchal KL-13-001-007-003/191
(Thenmala) 		1613001007NRG24251120231544207 25/11/2023 PRIYA P 1613001007WL065657 PRIYA P 00415 SBIN0070323 999 999 Processed 01/01/2024 9010267992 MRS PRIYA ALIAS KANDHAMMAL P STATE BANK OF INDIA(508548)
250 Anchal KL-13-001-007-003/192
(Thenmala) 		1613001007NRG24251120231544208 25/11/2023 RAJESHWARI M 1613001007WL065657 RAJESHWARI M 00415 SBIN0070323 666 666 Processed 01/01/2024 9010267991 MRS RAJESHWARI M STATE BANK OF INDIA(508548)
251 Anchal KL-13-001-007-003/32
(Thenmala) 		1613001007NRG24251120231544209 25/11/2023 VIJAYAMMA R 1613001007WL065657 VIJAYAMMA R 00415 SBIN0070323 999 999 Processed 01/01/2024 9010267875 MRS VIJAYAMMA R STATE BANK OF INDIA(508548)
252 Anchal KL-13-001-007-003/345
(Thenmala) 		1613001007NRG24251120231544210 25/11/2023 KRISHNAMMAL M 1613001007WL065657 KRISHNAMMAL M 00415 SBIN0070323 999 999 Processed 01/01/2024 9010267960 MRS KRISHNAMMAL M STATE BANK OF INDIA(508548)
253 Anchal KL-13-001-007-003/379
(Thenmala) 		1613001007NRG24251120231544211 25/11/2023 SAROJAM T 1613001007WL065657 SAROJAM T 00415 SBIN0070323 999 999 Processed 01/01/2024 9010267961 MRS SAROJAM T STATE BANK OF INDIA(508548)
254 Anchal KL-13-001-007-003/38
(Thenmala) 		1613001007NRG24251120231544212 25/11/2023 KUMARY S 1613001007WL065657 KUMARY S 00415 SBIN0070323 999 999 Processed 01/01/2024 9010267924 MRS KUMARY S STATE BANK OF INDIA(508548)
255 Anchal KL-13-001-007-003/47
(Thenmala) 		1613001007NRG24251120231544213 25/11/2023 PUSHPAMMAL T 1613001007WL065657 PUSHPAMMAL T 00415 SBIN0070323 999 999 Processed 01/01/2024 9010267949 MRS PUSHPAMMAL T STATE BANK OF INDIA(508548)
256 Anchal KL-13-001-007-003/522
(Thenmala) 		1613001007NRG24251120231544214 25/11/2023 JAYAKUMARI A 1613001007WL065657 JAYAKUMARI A 00415 SBIN0070323 999 999 Processed 01/01/2024 9010268008 MRS JAYAKUMARI A STATE BANK OF INDIA(508548)
257 Anchal KL-13-001-007-003/524
(Thenmala) 		1613001007NRG24251120231544215 25/11/2023 SUBAIDABEEVI 1613001007WL065657 SUBAIDABEEVI 00415 SBIN0070323 999 999 Processed 01/01/2024 9010267867 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
258 Anchal KL-13-001-007-003/535
(Thenmala) 		1613001007NRG24251120231544216 25/11/2023 SHEENA S 1613001007WL065657 SHEENA S 00415 SBIN0070323 999 999 Processed 01/01/2024 9010267962 MRS SHEENA S STATE BANK OF INDIA(508548)
259 Anchal KL-13-001-007-003/54
(Thenmala) 		1613001007NRG24251120231544217 25/11/2023 VIJAYAMMA C 1613001007WL065657 VIJAYAMMA C 00415 SBIN0070323 999 999 Processed 01/01/2024 9010267952 MRS VIJAYAMMA C STATE BANK OF INDIA(508548)
260 Anchal KL-13-001-007-003/55
(Thenmala) 		1613001007NRG24251120231544218 25/11/2023 SANTHA K 1613001007WL065657 SANTHA K 00415 SBIN0070323 999 999 Processed 01/01/2024 9010267963 MRS SANTHA K STATE BANK OF INDIA(508548)
261 Anchal KL-13-001-007-003/59
(Thenmala) 		1613001007NRG24251120231544235 25/11/2023 L Geetha 1613001007WL065658 L Geetha 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9010267880 MRS GEETHA SUBRAMANIAN STATE BANK OF INDIA(508548)
262 Anchal KL-13-001-007-003/61
(Thenmala) 		1613001007NRG24251120231544219 25/11/2023 THANKAMANI 1613001007WL065657 THANKAMANI 00415 SBIN0070323 999 999 Processed 01/01/2024 9010268030 MRS THANKAMANI GOPALAKRISHANAPILLA STATE BANK OF INDIA(508548)
263 Anchal KL-13-001-007-003/706
(Thenmala) 		1613001007NRG24251120231544220 25/11/2023 BEENA 1613001007WL065657 BEENA 00415 SBIN0070323 999 999 Processed 01/01/2024 9010267891 MRS BEENA MOLLY STATE BANK OF INDIA(508548)
264 Anchal KL-13-001-007-003/718
(Thenmala) 		1613001007NRG24251120231543959 25/11/2023 GOURI SULAIMAN 1613001007WL065651 GOURI SULAIMAN 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9010268054 MRS GOURI SULAIMAN STATE BANK OF INDIA(508548)
265 Anchal KL-13-001-007-003/723
(Thenmala) 		1613001007NRG24251120231544221 25/11/2023 Sudhakumari K 1613001007WL065657 Sudhakumari K 00415 SBIN0070323 999 999 Processed 01/01/2024 9010268031 MRS SUDHA KUMARI K STATE BANK OF INDIA(508548)
266 Anchal KL-13-001-007-003/739
(Thenmala) 		1613001007NRG24251120231544222 25/11/2023 SUJATHA K 1613001007WL065657 SUJATHA K 00415 SBIN0070323 999 999 Processed 01/01/2024 9010268028 MRS SUJATHA K STATE BANK OF INDIA(508548)
267 Anchal KL-13-001-007-003/77
(Thenmala) 		1613001007NRG24251120231544223 25/11/2023 KRISHNAVENI G 1613001007WL065657 KRISHNAVENI G 00415 SBIN0070323 999 999 Processed 01/01/2024 9010267964 MRS KRISHNAVENI G STATE BANK OF INDIA(508548)
268 Anchal KL-13-001-007-003/770
(Thenmala) 		1613001007NRG24251120231544224 25/11/2023 Ambili 1613001007WL065657 Ambili 00415 SBIN0070323 999 999 Processed 01/01/2024 9010267845 MRS AMBILY WIFE OF SIJU STATE BANK OF INDIA(508548)
269 Anchal KL-13-001-007-003/773
(Thenmala) 		1613001007NRG24251120231544225 25/11/2023 Beema A 1613001007WL065657 Beema A 00415 SBIN0070323 999 999 Processed 01/01/2024 9010268027 MRS BEEMA A STATE BANK OF INDIA(508548)
270 Anchal KL-13-001-007-003/776
(Thenmala) 		1613001007NRG24251120231544226 25/11/2023 Sarika 1613001007WL065657 Sarika 00415 SBIN0070323 999 999 Processed 01/01/2024 9010267882 MRS SARIKA MURUKESAN STATE BANK OF INDIA(508548)
271 Anchal KL-13-001-007-003/78
(Thenmala) 		1613001007NRG24251120231544227 25/11/2023 PARAMESHWARAN UNNITHAN 1613001007WL065657 PARAMESHWARAN UNNITHAN 00415 SBIN0070323 666 666 Processed 01/01/2024 9010267995 MR PARAMESHWARAN UNNITHAN STATE BANK OF INDIA(508548)
272 Anchal KL-13-001-007-003/799
(Thenmala) 		1613001007NRG24251120231544229 25/11/2023 G Vijalalakshmi 1613001007WL065657 G Vijalalakshmi 00415 SBIN0070323 999 999 Processed 01/01/2024 9010268026 MRS VIJAYA LEKSHMI STATE BANK OF INDIA(508548)
273 Anchal KL-13-001-007-003/803
(Thenmala) 		1613001007NRG24251120231544230 25/11/2023 sabeena Beevi 1613001007WL065657 sabeena Beevi 00415 SBIN0070323 999 999 Processed 01/01/2024 9010267869 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
274 Anchal KL-13-001-007-003/808
(Thenmala) 		1613001007NRG24251120231544231 25/11/2023 Ambika V 1613001007WL065657 Ambika V 00415 SBIN0070323 999 999 Processed 01/01/2024 9010268029 MRS AMBIKA V STATE BANK OF INDIA(508548)
275 Anchal KL-13-001-007-003/85
(Thenmala) 		1613001007NRG24251120231544232 25/11/2023 REKHA I 1613001007WL065657 REKHA I 00415 SBIN0070323 666 666 Processed 01/01/2024 9010267903 MRS REKHA I STATE BANK OF INDIA(508548)
276 Anchal KL-13-001-007-003/91
(Thenmala) 		1613001007NRG24251120231544233 25/11/2023 BHARATHY L 1613001007WL065657 BHARATHY L 00415 SBIN0070323 666 666 Processed 01/01/2024 9010267888 MRS BHARATHY L STATE BANK OF INDIA(508548)
277 Anchal KL-13-001-007-004/359
(Thenmala) 		1613001007NRG24251120231544234 25/11/2023 GIRIJA T 1613001007WL065657 GIRIJA T 00415 SBIN0070323 999 999 Processed 01/01/2024 9010267965 MRS GIRIJA T STATE BANK OF INDIA(508548)
278 Anchal KL-13-001-007-004/95
(Thenmala) 		1613001007NRG24241120231542971 25/11/2023 SHAHIDHA S 1613001007WL065602 SHAHIDHA S 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9010267898 MR SHAHIDHA S STATE BANK OF INDIA(508548)
279 Anchal KL-13-001-007-005/10
(Thenmala) 		1613001007NRG24241120231542744 25/11/2023 SHAMSUDEEN M 1613001007WL065597 SHAMSUDEEN M 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9010267931 MR SHAMSUDEEN M STATE BANK OF INDIA(508548)
280 Anchal KL-13-001-007-005/116
(Thenmala) 		1613001007NRG24241120231542745 25/11/2023 C VASANTHA 1613001007WL065597 C VASANTHA 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9010267876 MRS VASANTHA C STATE BANK OF INDIA(508548)
281 Anchal KL-13-001-007-005/119
(Thenmala) 		1613001007NRG24241120231542499 25/11/2023 MINI THOMAS 1613001007WL065590 MINI THOMAS 00415 SBIN0070323 999 999 Processed 01/01/2024 9010267956 MINIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
282 Anchal KL-13-001-007-005/121
(Thenmala) 		1613001007NRG24241120231542500 25/11/2023 AYSHA BEEVI S 1613001007WL065590 AYSHA BEEVI S 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010267912 MRS AYSHA BEEVI S STATE BANK OF INDIA(508548)
283 Anchal KL-13-001-007-005/127
(Thenmala) 		1613001007NRG24241120231542746 25/11/2023 SABIDABEEVI 1613001007WL065597 SABIDABEEVI 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9010267913 MRS SABIDA BEEVI STATE BANK OF INDIA(508548)
284 Anchal KL-13-001-007-005/137
(Thenmala) 		1613001007NRG24241120231542972 25/11/2023 SASIKUMAR 1613001007WL065602 SASIKUMAR 00415 SBIN0070323 999 999 Processed 01/01/2024 9010268015 MR SASIKUMAR K STATE BANK OF INDIA(508548)
285 Anchal KL-13-001-007-005/143
(Thenmala) 		1613001007NRG24241120231542973 25/11/2023 BHAVANI K 1613001007WL065602 BHAVANI K 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9010267933 MRS BHAVANI WIFE OF SIVADASAN STATE BANK OF INDIA(508548)
286 Anchal KL-13-001-007-005/150
(Thenmala) 		1613001007NRG24241120231542501 25/11/2023 SALI JOSEPH 1613001007WL065590 SALI JOSEPH 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9010267906 MRS SALI JOSEPH STATE BANK OF INDIA(508548)
287 Anchal KL-13-001-007-005/155
(Thenmala) 		1613001007NRG24241120231542502 25/11/2023 SHAHINA BEEVI S 1613001007WL065590 SHAHINA BEEVI S 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9010267966 MRS SHAHINA BEEVI S STATE BANK OF INDIA(508548)
288 Anchal KL-13-001-007-005/158
(Thenmala) 		1613001007NRG24241120231542974 25/11/2023 SUSEELA S 1613001007WL065602 SUSEELA S 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010267914 MRS SUSEELA S STATE BANK OF INDIA(508548)
289 Anchal KL-13-001-007-005/163
(Thenmala) 		1613001007NRG24241120231542503 25/11/2023 AMBIKA K 1613001007WL065590 AMBIKA K 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010267921 MRS AMBIKA K STATE BANK OF INDIA(508548)
290 Anchal KL-13-001-007-005/175
(Thenmala) 		1613001007NRG24241120231542504 25/11/2023 SHERLY B 1613001007WL065590 SHERLY B 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9010267967 MRS SHERLY B STATE BANK OF INDIA(508548)
291 Anchal KL-13-001-007-005/179
(Thenmala) 		1613001007NRG24241120231542505 25/11/2023 VIJAYAMMA C 1613001007WL065590 VIJAYAMMA C 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010267896 MRS VIJAYAMMA C STATE BANK OF INDIA(508548)
292 Anchal KL-13-001-007-005/183
(Thenmala) 		1613001007NRG24241120231542506 25/11/2023 SHAHARBAN BEEVI 1613001007WL065590 SHAHARBAN BEEVI 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9010267936 MRS SHAHARBAN BEEVI STATE BANK OF INDIA(508548)
293 Anchal KL-13-001-007-005/185
(Thenmala) 		1613001007NRG24241120231542747 25/11/2023 KAUSALYA L 1613001007WL065597 KAUSALYA L 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010267940 KAUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Anchal KL-13-001-007-005/19
(Thenmala) 		1613001007NRG24241120231542976 25/11/2023 SABIYA BEEVI 1613001007WL065602 SABIYA BEEVI 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9010267919 MRS SABIYA BEEVI STATE BANK OF INDIA(508548)
295 Anchal KL-13-001-007-005/19
(Thenmala) 		1613001007NRG24241120231542975 25/11/2023 SULBIDA BEEGUM 1613001007WL065602 SULBIDA BEEGUM 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010267923 MISS SULBIDA BEEGUM STATE BANK OF INDIA(508548)
296 Anchal KL-13-001-007-005/191
(Thenmala) 		1613001007NRG24241120231542977 25/11/2023 PARISHA BEEVI P 1613001007WL065602 PARISHA BEEVI P 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9010267998 MRS PARISHA BEEVI P STATE BANK OF INDIA(508548)
297 Anchal KL-13-001-007-005/197
(Thenmala) 		1613001007NRG24241120231542507 25/11/2023 MUBEENA BEEVI 1613001007WL065590 MUBEENA BEEVI 00415 SBIN0070323 999 999 Processed 01/01/2024 9010267968 MRS MUBEENA BEEVI STATE BANK OF INDIA(508548)
298 Anchal KL-13-001-007-005/200
(Thenmala) 		1613001007NRG24241120231542748 25/11/2023 SOMARAJAN O 1613001007WL065597 SOMARAJAN O 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010267969 SOMARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
299 Anchal KL-13-001-007-005/201
(Thenmala) 		1613001007NRG24241120231542978 25/11/2023 SARASWATHY O 1613001007WL065602 SARASWATHY O 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010267934 MRS SARASWATHY WIFE OF RAMACHANDRAN STATE BANK OF INDIA(508548)
300 Anchal KL-13-001-007-005/209
(Thenmala) 		1613001007NRG24241120231542749 25/11/2023 SAKUNTHALA P 1613001007WL065597 SAKUNTHALA P 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9010267948 MRS SAKUNTHALA P STATE BANK OF INDIA(508548)
301 Anchal KL-13-001-007-005/211
(Thenmala) 		1613001007NRG24241120231542979 25/11/2023 ROSE MARY E 1613001007WL065602 ROSE MARY E 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010267946 MRS ROSE MARY E STATE BANK OF INDIA(508548)
302 Anchal KL-13-001-007-005/214
(Thenmala) 		1613001007NRG24241120231542508 25/11/2023 LEELA LAKSHMI 1613001007WL065590 LEELA LAKSHMI 00415 SBIN0070323 999 999 Processed 01/01/2024 9010267889 MRS LEELA LAKSHMI STATE BANK OF INDIA(508548)
303 Anchal KL-13-001-007-005/221
(Thenmala) 		1613001007NRG24241120231542509 25/11/2023 SAFIYABEEVI R 1613001007WL065590 SAFIYABEEVI R 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010267970 MRS SAFIYA BEEVI R STATE BANK OF INDIA(508548)
304 Anchal KL-13-001-007-005/222
(Thenmala) 		1613001007NRG24241120231542510 25/11/2023 SAROJINI SASIDHARAN 1613001007WL065590 SAROJINI SASIDHARAN 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9010267953 MRS SAROJINI W SASIDHARAN STATE BANK OF INDIA(508548)
305 Anchal KL-13-001-007-005/224
(Thenmala) 		1613001007NRG24241120231542511 25/11/2023 CHANDRIKA 1613001007WL065590 CHANDRIKA 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9010267868 MRS CHANDRIKA G STATE BANK OF INDIA(508548)
306 Anchal KL-13-001-007-005/227
(Thenmala) 		1613001007NRG24241120231542750 25/11/2023 JALAJA D 1613001007WL065597 JALAJA D 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9010267971 MRS JALAJA D STATE BANK OF INDIA(508548)
307 Anchal KL-13-001-007-005/229
(Thenmala) 		1613001007NRG24241120231542980 25/11/2023 MOHANAN P 1613001007WL065602 MOHANAN P 00415 SBIN0070323 333 333 Processed 01/01/2024 9010267930 MR MOHANAN P STATE BANK OF INDIA(508548)
308 Anchal KL-13-001-007-005/230
(Thenmala) 		1613001007NRG24241120231542981 25/11/2023 MATHEW PRASAD 1613001007WL065602 MATHEW PRASAD 00415 SBIN0070323 999 999 Processed 01/01/2024 9010267990 MR PRASAD P MATHEW STATE BANK OF INDIA(508548)
309 Anchal KL-13-001-007-005/230
(Thenmala) 		1613001007NRG24241120231542982 25/11/2023 MINI J 1613001007WL065602 MINI J 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9010267989 MRS MINI J STATE BANK OF INDIA(508548)
310 Anchal KL-13-001-007-005/233
(Thenmala) 		1613001007NRG24241120231542752 25/11/2023 Pradeep 1613001007WL065597 Pradeep 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010267846 MR PRADEEP PRADEEP STATE BANK OF INDIA(508548)
311 Anchal KL-13-001-007-005/233
(Thenmala) 		1613001007NRG24241120231542751 25/11/2023 SYAMALA PRADEEP 1613001007WL065597 SYAMALA PRADEEP 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010267835 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
312 Anchal KL-13-001-007-005/237
(Thenmala) 		1613001007NRG24241120231542512 25/11/2023 merrykutty 1613001007WL065590 merrykutty 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9010268006 MRS MARY KUTTY STATE BANK OF INDIA(508548)
313 Anchal KL-13-001-007-005/239
(Thenmala) 		1613001007NRG24241120231542983 25/11/2023 SHEREEFA S 1613001007WL065602 SHEREEFA S 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010267972 MRS SHEREEFA S STATE BANK OF INDIA(508548)
314 Anchal KL-13-001-007-005/24
(Thenmala) 		1613001007NRG24241120231542985 25/11/2023 JOHNSON 1613001007WL065602 JOHNSON 00415 SBIN0070323 666 666 Processed 01/01/2024 9010268033 MR JOHNSON GEORGE STATE BANK OF INDIA(508548)
315 Anchal KL-13-001-007-005/24
(Thenmala) 		1613001007NRG24241120231542984 25/11/2023 RAJAMMA GEORGE 1613001007WL065602 RAJAMMA GEORGE 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9010267925 MRS RAJAMMA GEORGE STATE BANK OF INDIA(508548)
316 Anchal KL-13-001-007-005/241
(Thenmala) 		1613001007NRG24241120231542986 25/11/2023 Sandhya B 1613001007WL065602 Sandhya B 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010268011 MRS SANDHYA B STATE BANK OF INDIA(508548)
317 Anchal KL-13-001-007-005/244
(Thenmala) 		1613001007NRG24241120231542513 25/11/2023 Jisha 1613001007WL065590 Jisha 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9010267887 MRS JISHA THULASEDHARAN STATE BANK OF INDIA(508548)
318 Anchal KL-13-001-007-005/246
(Thenmala) 		1613001007NRG24241120231542987 25/11/2023 ANANDAVALLY 1613001007WL065602 ANANDAVALLY 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010267917 MRS ANANDAVALLY WIFE OF THANKACHAN STATE BANK OF INDIA(508548)
319 Anchal KL-13-001-007-005/247
(Thenmala) 		1613001007NRG24241120231542988 25/11/2023 Sulochana 1613001007WL065602 Sulochana 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9010267915 MRS SULOCHANA WIFE OF PURUSHOTHAMAN STATE BANK OF INDIA(508548)
320 Anchal KL-13-001-007-005/248
(Thenmala) 		1613001007NRG24241120231542514 25/11/2023 NALINI LAKSHMI 1613001007WL065590 NALINI LAKSHMI 00415 SBIN0070323 999 999 Processed 01/01/2024 9010267893 MRS NALINI LAKSHMI STATE BANK OF INDIA(508548)
321 Anchal KL-13-001-007-005/250
(Thenmala) 		1613001007NRG24241120231542515 25/11/2023 RANIMOL T 1613001007WL065590 RANIMOL T 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9010267878 MR RANI MOL T STATE BANK OF INDIA(508548)
322 Anchal KL-13-001-007-005/26
(Thenmala) 		1613001007NRG24241120231542989 25/11/2023 SUNDARESAN 1613001007WL065602 SUNDARESAN 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9010268055 MR SUNDARESAN P STATE BANK OF INDIA(508548)
323 Anchal KL-13-001-007-005/266
(Thenmala) 		1613001007NRG24241120231542990 25/11/2023 SHILAJA 1613001007WL065602 SHILAJA 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010267871 MRS SHILAJA SHILAJA STATE BANK OF INDIA(508548)
324 Anchal KL-13-001-007-005/271
(Thenmala) 		1613001007NRG24241120231542991 25/11/2023 LEELAMANI E 1613001007WL065602 LEELAMANI E 00415 SBIN0070323 999 999 Processed 01/01/2024 9010267973 MRS LEELAMANI E STATE BANK OF INDIA(508548)
325 Anchal KL-13-001-007-005/275
(Thenmala) 		1613001007NRG24241120231542516 25/11/2023 SATHYAN S 1613001007WL065590 SATHYAN S 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010267941 MR SATHYAN S STATE BANK OF INDIA(508548)
326 Anchal KL-13-001-007-005/33
(Thenmala) 		1613001007NRG24241120231542517 25/11/2023 YACOB 1613001007WL065590 YACOB 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9010268002 MR YACOB P STATE BANK OF INDIA(508548)
327 Anchal KL-13-001-007-005/338
(Thenmala) 		1613001007NRG24241120231542992 25/11/2023 GEORGE KUTTY 1613001007WL065602 GEORGE KUTTY 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9010267951 MR GEORGE KUTTY STATE BANK OF INDIA(508548)
328 Anchal KL-13-001-007-005/339
(Thenmala) 		1613001007NRG24241120231542993 25/11/2023 JAGADAMMA S 1613001007WL065602 JAGADAMMA S 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010267947 MRS JAGADAMMA S STATE BANK OF INDIA(508548)
329 Anchal KL-13-001-007-005/34
(Thenmala) 		1613001007NRG24241120231542994 25/11/2023 NAGESWARY L 1613001007WL065602 NAGESWARY L 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9010267849 MRS NAGESWARY L STATE BANK OF INDIA(508548)
330 Anchal KL-13-001-007-005/360
(Thenmala) 		1613001007NRG24241120231542518 25/11/2023 SUDHA V 1613001007WL065590 SUDHA V 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010267974 MRS SUDHA V STATE BANK OF INDIA(508548)
331 Anchal KL-13-001-007-005/367
(Thenmala) 		1613001007NRG24241120231542519 25/11/2023 MARY M 1613001007WL065590 MARY M 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9010267909 MRS MARY M STATE BANK OF INDIA(508548)
332 Anchal KL-13-001-007-005/371
(Thenmala) 		1613001007NRG24241120231542753 25/11/2023 NUSAIFA BEEVI A 1613001007WL065597 NUSAIFA BEEVI A 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9010267928 MRS NUSAIFA BEEVI A STATE BANK OF INDIA(508548)
333 Anchal KL-13-001-007-005/375
(Thenmala) 		1613001007NRG24241120231542995 25/11/2023 KUMARY MOHAN 1613001007WL065602 KUMARY MOHAN 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9010267926 MRS KUMARY MOHAN STATE BANK OF INDIA(508548)
334 Anchal KL-13-001-007-005/38
(Thenmala) 		1613001007NRG24241120231542996 25/11/2023 RAHIYANATHU M 1613001007WL065602 RAHIYANATHU M 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9010267920 MRS RAHIYANATHU BEEVI STATE BANK OF INDIA(508548)
335 Anchal KL-13-001-007-005/41
(Thenmala) 		1613001007NRG24241120231542997 25/11/2023 SUJATHAKUMARI 1613001007WL065602 SUJATHAKUMARI 00415 SBIN0070323 666 666 Processed 01/01/2024 9010267927 MRS SUJATHAKUMARI STATE BANK OF INDIA(508548)
336 Anchal KL-13-001-007-005/48
(Thenmala) 		1613001007NRG24241120231542754 25/11/2023 MARY BABY 1613001007WL065597 MARY BABY 00415 SBIN0070323 999 999 Processed 01/01/2024 9010267942 MRS MARY BABY STATE BANK OF INDIA(508548)
337 Anchal KL-13-001-007-005/52
(Thenmala) 		1613001007NRG24241120231542998 25/11/2023 THANKAMMA K 1613001007WL065602 THANKAMMA K 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9010267886 MRS THANKAMMA K STATE BANK OF INDIA(508548)
338 Anchal KL-13-001-007-005/53
(Thenmala) 		1613001007NRG24241120231542999 25/11/2023 RANI V 1613001007WL065602 RANI V 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9010267895 MRS RANI V STATE BANK OF INDIA(508548)
339 Anchal KL-13-001-007-005/559
(Thenmala) 		1613001007NRG24241120231542520 25/11/2023 LILLIKUTTY 1613001007WL065590 LILLIKUTTY 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9010267954 MRS LILLIKUTTY WIFE OD YOVEL STATE BANK OF INDIA(508548)
340 Anchal KL-13-001-007-005/559
(Thenmala) 		1613001007NRG24241120231542521 25/11/2023 YOHANNAN 1613001007WL065590 YOHANNAN 00415 SBIN0070323 666 666 Processed 01/01/2024 9010268001 MONI P INDIA POST PAYMENTS BANK LIMITED(508528)
341 Anchal KL-13-001-007-005/56
(Thenmala) 		1613001007NRG24241120231543000 25/11/2023 SOMARAJAN ACHUTHAN 1613001007WL065602 SOMARAJAN ACHUTHAN 00415 SBIN0070323 666 666 Processed 01/01/2024 9010267918 MR SOMARAJAN ACHUTHAN STATE BANK OF INDIA(508548)
342 Anchal KL-13-001-007-005/568
(Thenmala) 		1613001007NRG24241120231542755 25/11/2023 MARIAMMA 1613001007WL065597 MARIAMMA 00415 SBIN0070323 333 333 Processed 01/01/2024 9010268014 MRS MARIYAMMA M STATE BANK OF INDIA(508548)
343 Anchal KL-13-001-007-005/569
(Thenmala) 		1613001007NRG24241120231543001 25/11/2023 GEORGE ABRAHAM 1613001007WL065602 GEORGE ABRAHAM 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010267939 MR GEORGE ABRAHAM STATE BANK OF INDIA(508548)
344 Anchal KL-13-001-007-005/58
(Thenmala) 		1613001007NRG24241120231542522 25/11/2023 MOHANAN 1613001007WL065590 MOHANAN 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010268003 MR MOHANAN P G STATE BANK OF INDIA(508548)
345 Anchal KL-13-001-007-005/59
(Thenmala) 		1613001007NRG24241120231542524 25/11/2023 ROSSILI 1613001007WL065590 ROSSILI 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9010267929 MRS ROSSILI STATE BANK OF INDIA(508548)
346 Anchal KL-13-001-007-005/590
(Thenmala) 		1613001007NRG24241120231542756 25/11/2023 VIJAYARANI 1613001007WL065597 VIJAYARANI 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010268005 VIJAYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Anchal KL-13-001-007-005/6
(Thenmala) 		1613001007NRG24241120231543002 25/11/2023 GEETHA KUMARI M 1613001007WL065602 GEETHA KUMARI M 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9010267922 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
348 Anchal KL-13-001-007-005/615
(Thenmala) 		1613001007NRG24241120231542525 25/11/2023 Sarasamma 1613001007WL065590 Sarasamma 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9010267986 MRS SARASAMMA K STATE BANK OF INDIA(508548)
349 Anchal KL-13-001-007-005/616
(Thenmala) 		1613001007NRG24241120231543003 25/11/2023 Jaya 1613001007WL065602 Jaya 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9010267945 MRS JAYA S STATE BANK OF INDIA(508548)
350 Anchal KL-13-001-007-005/65
(Thenmala) 		1613001007NRG24241120231542526 25/11/2023 GOPINADHAN N 1613001007WL065590 GOPINADHAN N 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010267932 GOPINADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
351 Anchal KL-13-001-007-005/664
(Thenmala) 		1613001007NRG24241120231542527 25/11/2023 Suma 1613001007WL065590 Suma 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9010267993 Mrs. SUMA P CENTRAL BANK OF INDIA(607115)
352 Anchal KL-13-001-007-005/669
(Thenmala) 		1613001007NRG24241120231542528 25/11/2023 SUMA 1613001007WL065590 SUMA 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9010267847 MRS SUMA SHIBU STATE BANK OF INDIA(508548)
353 Anchal KL-13-001-007-005/670
(Thenmala) 		1613001007NRG24251120231547307 25/11/2023 RADHAMANY 1613001007WL065818 RADHAMANY 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9010267885 MISS RADHAMONY S STATE BANK OF INDIA(508548)
354 Anchal KL-13-001-007-005/674
(Thenmala) 		1613001007NRG24241120231542529 25/11/2023 RAJESH KUMAR 1613001007WL065590 RAJESH KUMAR 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9010268058 MR RAJESHKUMAR R STATE BANK OF INDIA(508548)
355 Anchal KL-13-001-007-005/69
(Thenmala) 		1613001007NRG24241120231542530 25/11/2023 BINDHUMOL A 1613001007WL065590 BINDHUMOL A 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9010268000 MRS BINDHUMOL A STATE BANK OF INDIA(508548)
356 Anchal KL-13-001-007-005/72
(Thenmala) 		1613001007NRG24241120231542531 25/11/2023 THANKAMMA P 1613001007WL065590 THANKAMMA P 00415 SBIN0070323 999 999 Processed 01/01/2024 9010267900 MRS THANKAMMA P STATE BANK OF INDIA(508548)
357 Anchal KL-13-001-007-005/73
(Thenmala) 		1613001007NRG24241120231542533 25/11/2023 JOSEPH P 1613001007WL065590 JOSEPH P 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010267834 JOSEPH INDIA POST PAYMENTS BANK LIMITED(508528)
358 Anchal KL-13-001-007-005/73
(Thenmala) 		1613001007NRG24241120231542532 25/11/2023 ROSAMMA JOSEPH 1613001007WL065590 ROSAMMA JOSEPH 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9010267943 MRS ROSAMMA JOSEPH STATE BANK OF INDIA(508548)
359 Anchal KL-13-001-007-005/76
(Thenmala) 		1613001007NRG24241120231542534 25/11/2023 THANKAMMA 1613001007WL065590 THANKAMMA 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010267955 MRS THANKAMMA WSIFE OF POULOSE STATE BANK OF INDIA(508548)
360 Anchal KL-13-001-007-005/765
(Thenmala) 		1613001007NRG24241120231543004 25/11/2023 SAJITHAKUMARY 1613001007WL065602 SAJITHAKUMARY 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9010267877 MRS SAJITHA KUMARI S STATE BANK OF INDIA(508548)
361 Anchal KL-13-001-007-005/766
(Thenmala) 		1613001007NRG24241120231542535 25/11/2023 AKHILAMOL 1613001007WL065590 AKHILAMOL 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010268023 MRS AKHILAMOL A STATE BANK OF INDIA(508548)
362 Anchal KL-13-001-007-005/768
(Thenmala) 		1613001007NRG24241120231542536 25/11/2023 Smitha J 1613001007WL065590 Smitha J 00415 SBIN0070323 333 333 Processed 01/01/2024 9010268024 MRS SMITHA J STATE BANK OF INDIA(508548)
363 Anchal KL-13-001-007-005/780
(Thenmala) 		1613001007NRG24241120231542538 25/11/2023 RINCY 1613001007WL065590 RINCY 00415 SBIN0070323 999 999 Processed 01/01/2024 9010267848 Mrs. RINCY SAJU CENTRAL BANK OF INDIA(607115)
364 Anchal KL-13-001-007-005/782
(Thenmala) 		1613001007NRG24241120231542539 25/11/2023 ASHAMBIKA 1613001007WL065590 ASHAMBIKA 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9010267911 MRS ASHAMBIKA S STATE BANK OF INDIA(508548)
365 Anchal KL-13-001-007-005/783
(Thenmala) 		1613001007NRG24241120231543005 25/11/2023 SAHADEVAN K NAIR 1613001007WL065602 SAHADEVAN K NAIR 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9010267861 MR SAHADEVAN K NAIR STATE BANK OF INDIA(508548)
366 Anchal KL-13-001-007-005/790
(Thenmala) 		1613001007NRG24241120231542540 25/11/2023 JESSYMOL 1613001007WL065590 JESSYMOL 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9010268022 JESSY MOL INDIA POST PAYMENTS BANK LIMITED(508528)
367 Anchal KL-13-001-007-005/802
(Thenmala) 		1613001007NRG24241120231543007 25/11/2023 SWARNA LATHA 1613001007WL065602 SWARNA LATHA 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9010267852 MR SWARNALATHA STATE BANK OF INDIA(508548)
368 Anchal KL-13-001-007-005/807
(Thenmala) 		1613001007NRG24241120231543008 25/11/2023 BHAVANAMMA N 1613001007WL065602 BHAVANAMMA N 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9010267937 BHAVANAMMA N INDIA POST PAYMENTS BANK LIMITED(508528)
369 Anchal KL-13-001-007-005/814
(Thenmala) 		1613001007NRG24241120231543010 25/11/2023 LEELA 1613001007WL065602 LEELA 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010267905 MRS LEELA A STATE BANK OF INDIA(508548)
370 Anchal KL-13-001-007-005/817
(Thenmala) 		1613001007NRG24241120231542542 25/11/2023 VIJI 1613001007WL065590 VIJI 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9010267858 MRS VIJI S STATE BANK OF INDIA(508548)
371 Anchal KL-13-001-007-005/82
(Thenmala) 		1613001007NRG24241120231543011 25/11/2023 SUSEELA RAVINDRANPILLAI 1613001007WL065602 SUSEELA RAVINDRANPILLAI 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9010267935 MRS SUSHEELA RAVINDRANPILLAI STATE BANK OF INDIA(508548)
372 Anchal KL-13-001-007-005/825
(Thenmala) 		1613001007NRG24241120231543012 25/11/2023 Rajeswari 1613001007WL065602 Rajeswari 00415 SBIN0070323 999 999 Processed 01/01/2024 9010267851 MRS RAJESHWARI R STATE BANK OF INDIA(508548)
373 Anchal KL-13-001-007-005/828
(Thenmala) 		1613001007NRG24241120231543014 25/11/2023 Suseela P 1613001007WL065602 Suseela P 00415 SBIN0070323 666 666 Processed 01/01/2024 9010268013 MRS SUSEELA P STATE BANK OF INDIA(508548)
374 Anchal KL-13-001-007-005/828
(Thenmala) 		1613001007NRG24241120231543013 25/11/2023 Vijayan N 1613001007WL065602 Vijayan N 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9010268012 MR VIJAYAN N STATE BANK OF INDIA(508548)
375 Anchal KL-13-001-007-005/85
(Thenmala) 		1613001007NRG24241120231543015 25/11/2023 ANNAMMA GEORGEKUTTY 1613001007WL065602 ANNAMMA GEORGEKUTTY 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010267884 MRS ANNAMMA GEORGEKUTTY ALIAS LISSY STATE BANK OF INDIA(508548)
376 Anchal KL-13-001-007-005/87
(Thenmala) 		1613001007NRG24241120231543016 25/11/2023 RAJANI L 1613001007WL065602 RAJANI L 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9010267908 MRS RAJANI L STATE BANK OF INDIA(508548)
377 Anchal KL-13-001-007-005/915
(Thenmala) 		1613001007NRG24241120231542544 25/11/2023 JAUBANNA 1613001007WL065590 JAUBANNA 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9010268021 MRS JAINAMMA J STATE BANK OF INDIA(508548)
378 Anchal KL-13-001-007-005/924
(Thenmala) 		1613001007NRG24241120231543017 25/11/2023 SARADA D 1613001007WL065602 SARADA D 00415 SBIN0070323 333 333 Processed 01/01/2024 9010267853 MR SARADA P STATE BANK OF INDIA(508548)
379 Anchal KL-13-001-007-005/928
(Thenmala) 		1613001007NRG24241120231543018 25/11/2023 RADHAMANI AMMA 1613001007WL065602 RADHAMANI AMMA 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9010268056 MRS RADHAMANYAMMA B STATE BANK OF INDIA(508548)
380 Anchal KL-13-001-007-005/938
(Thenmala) 		1613001007NRG24241120231542545 25/11/2023 SUJATHA S 1613001007WL065590 SUJATHA S 00415 SBIN0070323 1665 1665 Rejected 01/01/2024 9010268035 Aadhaar Number not Mapped to Account Number
381 Anchal KL-13-001-007-005/96
(Thenmala) 		1613001007NRG24241120231542547 25/11/2023 ANITHAKUMARY K 1613001007WL065590 ANITHAKUMARY K 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9010267975 MRS ANITHAKUMARY K STATE BANK OF INDIA(508548)
382 Anchal KL-13-001-007-005/96
(Thenmala) 		1613001007NRG24241120231542546 25/11/2023 SASIDHARAN 1613001007WL065590 SASIDHARAN 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010267984 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
383 Anchal KL-13-001-007-005/99
(Thenmala) 		1613001007NRG24241120231542548 25/11/2023 ANITHA M 1613001007WL065590 ANITHA M 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9010267999 MRS ANITHA M STATE BANK OF INDIA(508548)
384 Anchal KL-13-001-007-006/170
(Thenmala) 		1613001007NRG24251120231543961 25/11/2023 PRASANTHA J 1613001007WL065651 PRASANTHA J 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9010267890 PRASANTHA KUMARI G INDIA POST PAYMENTS BANK LIMITED(508528)
385 Anchal KL-13-001-007-006/221
(Thenmala) 		1613001007NRG24241120231542758 25/11/2023 SUMANGALA SIVADASAN 1613001007WL065597 SUMANGALA SIVADASAN 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010267883 SUMANGALA INDIA POST PAYMENTS BANK LIMITED(508528)
386 Anchal KL-13-001-007-006/227
(Thenmala) 		1613001007NRG24241120231542550 25/11/2023 SAJEENA S 1613001007WL065590 SAJEENA S 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010267894 MRS SAJEENA SHOUKKATHALY STATE BANK OF INDIA(508548)
387 Anchal KL-13-001-007-006/228
(Thenmala) 		1613001007NRG24241120231542551 25/11/2023 PRASEEDA N 1613001007WL065590 PRASEEDA N 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010267976 MRS PRASEEDA N STATE BANK OF INDIA(508548)
388 Anchal KL-13-001-007-006/235
(Thenmala) 		1613001007NRG24241120231542552 25/11/2023 SHAMSUDEEN M 1613001007WL065590 SHAMSUDEEN M 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010267938 MR SHAMSUDEEN M STATE BANK OF INDIA(508548)
389 Anchal KL-13-001-007-006/237
(Thenmala) 		1613001007NRG24241120231542553 25/11/2023 GRACILDA T 1613001007WL065590 GRACILDA T 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9010268034 MISS GRACILDA T STATE BANK OF INDIA(508548)
390 Anchal KL-13-001-007-006/241
(Thenmala) 		1613001007NRG24241120231542759 25/11/2023 DEVAKI C K 1613001007WL065597 DEVAKI C K 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9010267916 DEVAKI C K INDIA POST PAYMENTS BANK LIMITED(508528)
391 Anchal KL-13-001-007-006/247
(Thenmala) 		1613001007NRG24241120231543019 25/11/2023 KAMALAMMA K 1613001007WL065602 KAMALAMMA K 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9010267904 MRS KAMALAMMA K STATE BANK OF INDIA(508548)
392 Anchal KL-13-001-007-006/461
(Thenmala) 		1613001007NRG24251120231543962 25/11/2023 KAMALAMMA S 1613001007WL065651 KAMALAMMA S 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010267902 MRS KAMALAMMA WIFE OF SASIDHARAN PILLA STATE BANK OF INDIA(508548)
393 Anchal KL-13-001-007-006/538
(Thenmala) 		1613001007NRG24241120231542760 25/11/2023 SUDHARMINI 1613001007WL065597 SUDHARMINI 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9010267997 SUDHARMINI B INDIA POST PAYMENTS BANK LIMITED(508528)
394 Anchal KL-13-001-007-007/109
(Thenmala) 		1613001007NRG24251120231544311 25/11/2023 SHINI S 1613001007WL065663 SHINI S 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9010268010 SHINI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
395 Anchal KL-13-001-007-007/537
(Thenmala) 		1613001007NRG24241120231542690 25/11/2023 SUNITHA 1613001007WL065596 SUNITHA 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9010267977 MRS SUNITHA S STATE BANK OF INDIA(508548)
396 Anchal KL-13-001-007-010/130
(Thenmala) 		1613001007NRG24251120231544243 25/11/2023 SABEENA BEEVI 1613001007WL065658 SABEENA BEEVI 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010267958 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
397 Anchal KL-13-001-007-010/209
(Thenmala) 		1613001007NRG24251120231544319 25/11/2023 JAMEELA 1613001007WL065663 JAMEELA 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9010267899 MRS JAMEELA H STATE BANK OF INDIA(508548)
398 Anchal KL-13-001-007-010/3
(Thenmala) 		1613001007NRG24251120231544256 25/11/2023 Santha 1613001007WL065658 Santha 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9010267857 MRS SANTHA STATE BANK OF INDIA(508548)
399 Anchal KL-13-001-007-010/500
(Thenmala) 		1613001007NRG24251120231544259 25/11/2023 AMBILY G 1613001007WL065658 AMBILY G 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9010267978 MRS AMBILY G STATE BANK OF INDIA(508548)
400 Anchal KL-13-001-007-010/515
(Thenmala) 		1613001007NRG24251120231544321 25/11/2023 REMYA 1613001007WL065663 REMYA 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010267996 MRS REMYA G STATE BANK OF INDIA(508548)
401 Anchal KL-13-001-007-010/54
(Thenmala) 		1613001007NRG24251120231544324 25/11/2023 Beema Beegam 1613001007WL065663 Beema Beegam 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9010267850 MS BEEMA BEEGAM STATE BANK OF INDIA(508548)
402 Anchal KL-13-001-007-010/546
(Thenmala) 		1613001007NRG24251120231544296 25/11/2023 Saleenabeevi 1613001007WL065662 Saleenabeevi 00415 SBIN0070323 666 666 Processed 01/01/2024 9010267985 SALEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
403 Anchal KL-13-001-007-010/548
(Thenmala) 		1613001007NRG24251120231544260 25/11/2023 Prasobhan k 1613001007WL065658 Prasobhan k 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010267860 MR PRASOBHAN K STATE BANK OF INDIA(508548)
404 Anchal KL-13-001-007-010/596
(Thenmala) 		1613001007NRG24251120231544326 25/11/2023 JASNA 1613001007WL065663 JASNA 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9010268004 MRS JESNA M STATE BANK OF INDIA(508548)
405 Anchal KL-13-001-007-010/715
(Thenmala) 		1613001007NRG24251120231544337 25/11/2023 VALSALA 1613001007WL065663 VALSALA 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9010267901 MRS VALSALA STATE BANK OF INDIA(508548)
406 Anchal KL-13-001-007-010/717
(Thenmala) 		1613001007NRG24251120231544298 25/11/2023 SUBAIDABEEVI M 1613001007WL065662 SUBAIDABEEVI M 00415 SBIN0070323 666 666 Processed 01/01/2024 9010268016 SUBAIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
407 Anchal KL-13-001-007-010/748
(Thenmala) 		1613001007NRG24251120231544269 25/11/2023 KUZHALMANI 1613001007WL065658 KUZHALMANI 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9010268018 KUZHALAMANI CANARA BANK(508532)
408 Anchal KL-13-001-007-010/9
(Thenmala) 		1613001007NRG24251120231544307 25/11/2023 THULASEEDHARAN 1613001007WL065662 THULASEEDHARAN 00415 SBIN0070323 666 666 Processed 01/01/2024 9010267994 MR THULASEEDHARAN V STATE BANK OF INDIA(508548)
409 Anchal KL-13-001-007-010/909
(Thenmala) 		1613001007NRG24251120231544271 25/11/2023 Surabhi 1613001007WL065658 Surabhi 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9010268017 MISS SURABHI A STATE BANK OF INDIA(508548)
410 Anchal KL-13-001-007-010/924
(Thenmala) 		1613001007NRG24251120231543964 25/11/2023 SALIM 1613001007WL065651 SALIM 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9010267855 MR P S SALIM STATE BANK OF INDIA(508548)
411 Anchal KL-13-001-007-011/2
(Thenmala) 		1613001007NRG24241120231542650 25/11/2023 SINDHU S 1613001007WL065594 SINDHU S 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010267979 MRS SINDHU S STATE BANK OF INDIA(508548)
412 Anchal KL-13-001-007-011/27
(Thenmala) 		1613001007NRG24241120231542699 25/11/2023 YASODA K 1613001007WL065596 YASODA K 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9010267980 MS YASODA K STATE BANK OF INDIA(508548)
413 Anchal KL-13-001-007-011/28
(Thenmala) 		1613001007NRG24241120231542653 25/11/2023 SURENDRAN 1613001007WL065594 SURENDRAN 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9010268025 MR SURENDRAN STATE BANK OF INDIA(508548)
414 Anchal KL-13-001-007-011/366
(Thenmala) 		1613001007NRG24241120231542655 25/11/2023 SATHEEBHAI S 1613001007WL065594 SATHEEBHAI S 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9010267981 MRS SATHEEBHAI S STATE BANK OF INDIA(508548)
415 Anchal KL-13-001-007-011/618
(Thenmala) 		1613001007NRG24251120231543985 25/11/2023 CHELLADURAI 1613001007WL065651 CHELLADURAI 00415 SBIN0070323 333 333 Processed 01/01/2024 9010267862 MR CHELLADURAI S STATE BANK OF INDIA(508548)
416 Anchal KL-13-001-007-011/627
(Thenmala) 		1613001007NRG24241120231542724 25/11/2023 RAJAMMAL 1613001007WL065596 RAJAMMAL 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9010267987 MRS RAJAMMAL V STATE BANK OF INDIA(508548)
417 Anchal KL-13-001-007-011/65
(Thenmala) 		1613001007NRG24251120231543988 25/11/2023 RADHAMANI 1613001007WL065651 RADHAMANI 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010267988 RADHAMANI B UNION BANK OF INDIA(508500)
418 Anchal KL-13-001-007-011/69
(Thenmala) 		1613001007NRG24251120231543989 25/11/2023 AMBILY P 1613001007WL065651 AMBILY P 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9010267982 MRS AMBILY P STATE BANK OF INDIA(508548)
419 Anchal KL-13-001-007-011/706
(Thenmala) 		1613001007NRG24251120231543990 25/11/2023 Leelamma 1613001007WL065651 Leelamma 00415 SBIN0070323 999 999 Processed 01/01/2024 9010268020 Leelamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
420 Anchal KL-13-001-007-011/736
(Thenmala) 		1613001007NRG24241120231542671 25/11/2023 JALAJA SREEDHARAN 1613001007WL065594 JALAJA SREEDHARAN 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9010267838 JALAJA STATE BANK OF INDIA(508548)
421 Anchal KL-13-001-007-011/8
(Thenmala) 		1613001007NRG24241120231542730 25/11/2023 BIBITHA JOHN J 1613001007WL065596 BIBITHA JOHN J 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9010267983 MRS BIBITHA JOHN J STATE BANK OF INDIA(508548)
422 Anchal KL-13-001-007-011/807
(Thenmala) 		1613001007NRG24251120231543994 25/11/2023 NISHA 1613001007WL065651 NISHA 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010268052 MRS NISHA S STATE BANK OF INDIA(508548)
423 Anchal KL-13-001-007-011/838
(Thenmala) 		1613001007NRG24251120231543995 25/11/2023 SAJITHA S 1613001007WL065651 SAJITHA S 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9010268019 MRS SAJITHA S STATE BANK OF INDIA(508548)
424 Anchal KL-13-001-007-011/849
(Thenmala) 		1613001007NRG24251120231543996 25/11/2023 manila M S 1613001007WL065651 manila M S 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010267856 MRS MANILA M S STATE BANK OF INDIA(508548)
425 Anchal KL-13-001-007-012/882
(Thenmala) 		1613001007NRG24241120231542684 25/11/2023 SHEEJA 1613001007WL065594 SHEEJA 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9010268032 MRS SHEEJA K STATE BANK OF INDIA(508548)
426 Anchal KL-13-001-007-014/646
(Thenmala) 		1613001007NRG24251120231545434 25/11/2023 Amminni 1613001007WL065720 Amminni 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9010267907 MRS AMMINI WO MOHANAN STATE BANK OF INDIA(508548)
SubTotal 286047 286047
427 Anchal KL-13-001-007-011/829
(Thenmala) 		1613001007NRG24251120231544350 25/11/2023 Arya shaji 1613001007WL065663 Arya shaji 00468 UBIN0557854 1332 1332 Processed 01/01/2024 9010267873 ARYA SHAJI UNION BANK OF INDIA(508500)
SubTotal 1332 1332
428 Anchal KL-13-001-007-009/876
(Thenmala) 		1613001007NRG24241120231542691 25/11/2023 Asanarukunju 1613001007WL065596 Asanarukunju 00657 KLGB0040112 1665 1665 Processed 01/01/2024 9010267859 ASSANARUKUTTY KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 629869 629869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_251123APB_FTO_745246 Canara Bank CNRB0001099 PUNALUR 666
2 Anchal KL1613001007_251123APB_FTO_745246 Canara Bank CNRB0014508 PUNALUR 3330
3 Anchal KL1613001007_251123APB_FTO_745246 Central Bank of India CBIN0282388 ARYANKAVU 1998
4 Anchal KL1613001007_251123APB_FTO_745246 Central Bank of India CBIN0284354 PUNALUR 3663
5 Anchal KL1613001007_251123APB_FTO_745246 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2331
6 Anchal KL1613001007_251123APB_FTO_745246 Federal Bank FDRL0001028 PUNALUR 2664
7 Anchal KL1613001007_251123APB_FTO_745246 Federal Bank FDRL0001263 EDAMON 310522
8 Anchal KL1613001007_251123APB_FTO_745246 Indian Bank IDIB000P213 PUNALUR 3996
9 Anchal KL1613001007_251123APB_FTO_745246 State Bank Of India SBIN0007623 KARAVALOOR 3996
10 Anchal KL1613001007_251123APB_FTO_745246 State Bank Of India SBIN0018113 PUNALUR 1998
11 Anchal KL1613001007_251123APB_FTO_745246 State Bank Of India SBIN0070059 PUNALUR 5661
12 Anchal KL1613001007_251123APB_FTO_745246 State Bank Of India SBIN0070323 THENMALA 286047
13 Anchal KL1613001007_251123APB_FTO_745246 Union Bank of India UBIN0557854 PUNALUR 1332
14 Anchal KL1613001007_251123APB_FTO_745246 Kerala Gramin Bank KLGB0040112 MALAPPURAM 1665

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