Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:17:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_250723APB_FTO_331037
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-13-001-007-001/817
(Thenmala) 		1613001007NRG24240720230614430 25/07/2023 K Gopinadhan 1613001007WL025908 K Gopinadhan 00078 CNRB0001099 1332 1332 Processed 30/07/2023 4008929106 GOPINATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Anchal KL-13-001-007-001/817
(Thenmala) 		1613001007NRG24240720230614431 25/07/2023 Radha K 1613001007WL025908 Radha K 00078 CNRB0001099 999 999 Processed 29/07/2023 4008929110 RADHA MANI SOUTH INDIAN BANK(607167)
3 Anchal KL-13-001-007-001/917
(Thenmala) 		1613001007NRG24240720230614435 25/07/2023 ROSAMMA 1613001007WL025908 ROSAMMA 00078 CNRB0001099 1332 1332 Processed 29/07/2023 4008929107 ROSAMMA CANARA BANK(508532)
4 Anchal KL-13-001-007-002/736
(Thenmala) 		1613001007NRG24240720230613351 25/07/2023 GRESSY 1613001007WL025870 GRESSY 00078 CNRB0001099 1332 1332 Rejected 29/07/2023 4008929111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Anchal KL-13-001-007-002/837
(Thenmala) 		1613001007NRG24240720230613355 25/07/2023 STELLA 1613001007WL025870 STELLA 00078 CNRB0001099 999 999 Processed 29/07/2023 4008929109 STELLA TITUS CANARA BANK(508532)
6 Anchal KL-13-001-007-008/167
(Thenmala) 		1613001007NRG24240720230613373 25/07/2023 SANTHAMMA 1613001007WL025872 SANTHAMMA 00078 CNRB0001099 1332 1332 Processed 29/07/2023 4008929108 SANTHAMMA ABRAHAM CANARA BANK(508532)
SubTotal 7326 7326
7 Anchal KL-13-001-007-002/890
(Thenmala) 		1613001007NRG24240720230613362 25/07/2023 ESAKKIYAMMAL 1613001007WL025870 ESAKKIYAMMAL 00089 CBIN0282388 1332 1332 Processed 29/07/2023 4008929230 ESSAKKIAMMAL M UNION BANK OF INDIA(508500)
8 Anchal KL-13-001-007-002/946
(Thenmala) 		1613001007NRG24240720230613368 25/07/2023 Maheswari 1613001007WL025870 Maheswari 00089 CBIN0282388 1332 1332 Processed 29/07/2023 4008929238 Ms. Maheswari C CENTRAL BANK OF INDIA(607115)
SubTotal 2664 2664
9 Anchal KL-13-001-007-004/903
(Thenmala) 		1613001007NRG24240720230615072 25/07/2023 MARIYAMMA 1613001007WL025928 MARIYAMMA 00089 CBIN0284354 333 333 Processed 29/07/2023 4008929223 Mrs. MARIYAMMA M CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
10 Anchal KL-13-001-007-008/51
(Thenmala) 		1613001007NRG24240720230613406 25/07/2023 SAJI 1613001007WL025873 SAJI 00114 YESB0KLMDCB 666 666 Processed 30/07/2023 4008929103 SAJI GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-007-008/903
(Thenmala) 		1613001007NRG24240720230613687 25/07/2023 SASIKALA G 1613001007WL025883 SASIKALA G 00114 YESB0KLMDCB 333 333 Processed 30/07/2023 4008929105 G SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-007-008/925
(Thenmala) 		1613001007NRG24240720230613496 25/07/2023 SATHI 1613001007WL025878 SATHI 00114 YESB0KLMDCB 1332 1332 Processed 29/07/2023 4008929104 SATHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2331 2331
13 Anchal KL-13-001-007-001/132
(Thenmala) 		1613001007NRG24240720230614403 25/07/2023 PANKAJAVALLY 1613001007WL025908 PANKAJAVALLY 00127 FDRL0001263 1332 1332 Processed 29/07/2023 4008929180 PANKAJAVALLY FEDERAL BANK(607165)
14 Anchal KL-13-001-007-001/166
(Thenmala) 		1613001007NRG24240720230614406 25/07/2023 INDIRA 1613001007WL025908 INDIRA 00127 FDRL0001263 666 666 Processed 29/07/2023 4008929197 INDIRA CANARA BANK(508532)
15 Anchal KL-13-001-007-001/175
(Thenmala) 		1613001007NRG24240720230614409 25/07/2023 RADHA MONY 1613001007WL025908 RADHA MONY 00127 FDRL0001263 333 333 Processed 29/07/2023 4008929162 RADHA MONY FEDERAL BANK(607165)
16 Anchal KL-13-001-007-001/176
(Thenmala) 		1613001007NRG24240720230614410 25/07/2023 SARASWATHY 1613001007WL025908 SARASWATHY 00127 FDRL0001263 1332 1332 Processed 29/07/2023 4008929163 SARASWATHY T K SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-007-001/22
(Thenmala) 		1613001007NRG24240720230614411 25/07/2023 SREEDEVI KUNJAMMA 1613001007WL025908 SREEDEVI KUNJAMMA 00127 FDRL0001263 1332 1332 Processed 29/07/2023 4008929183 SREEDEVI KUNJAMMA SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-007-001/33
(Thenmala) 		1613001007NRG24240720230614413 25/07/2023 SUDHAKUMARI 1613001007WL025908 SUDHAKUMARI 00127 FDRL0001263 999 999 Processed 29/07/2023 4008929191 SUDHAKUMARI SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-007-001/384
(Thenmala) 		1613001007NRG24240720230614417 25/07/2023 BABY 1613001007WL025908 BABY 00127 FDRL0001263 1332 1332 Processed 29/07/2023 4008929198 BABY FEDERAL BANK(607165)
20 Anchal KL-13-001-007-001/390
(Thenmala) 		1613001007NRG24240720230614418 25/07/2023 SIVANPILLAI 1613001007WL025908 SIVANPILLAI 00127 FDRL0001263 999 999 Processed 29/07/2023 4008929195 SIVAN PILLAI FEDERAL BANK(607165)
21 Anchal KL-13-001-007-001/49
(Thenmala) 		1613001007NRG24240720230614419 25/07/2023 SANTHAKUMARY 1613001007WL025908 SANTHAKUMARY 00127 FDRL0001263 999 999 Processed 29/07/2023 4008929190 SANTHAKUMARY FEDERAL BANK(607165)
22 Anchal KL-13-001-007-001/49
(Thenmala) 		1613001007NRG24240720230614420 25/07/2023 SURENDRAN K 1613001007WL025908 SURENDRAN K 00127 FDRL0001263 1332 1332 Processed 29/07/2023 4008929176 SURENDRAN K FEDERAL BANK(607165)
23 Anchal KL-13-001-007-001/59
(Thenmala) 		1613001007NRG24240720230614423 25/07/2023 SANTHAKUMARI 1613001007WL025908 SANTHAKUMARI 00127 FDRL0001263 999 999 Processed 29/07/2023 4008929194 SANTHA KUMARI SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-007-001/65
(Thenmala) 		1613001007NRG24240720230614428 25/07/2023 PODIYAN 1613001007WL025908 PODIYAN 00127 FDRL0001263 1332 1332 Processed 29/07/2023 4008929175 PODIYAN FEDERAL BANK(607165)
25 Anchal KL-13-001-007-002/109
(Thenmala) 		1613001007NRG24240720230613338 25/07/2023 MARIAMMA M 1613001007WL025870 MARIAMMA M 00127 FDRL0001263 1332 1332 Processed 29/07/2023 4008929124 MARIAMMA M FEDERAL BANK(607165)
26 Anchal KL-13-001-007-002/109
(Thenmala) 		1613001007NRG24240720230613337 25/07/2023 MARIAPPAN 1613001007WL025870 MARIAPPAN 00127 FDRL0001263 999 999 Processed 29/07/2023 4008929118 MARIAPPAN - FEDERAL BANK(607165)
27 Anchal KL-13-001-007-002/121
(Thenmala) 		1613001007NRG24240720230613340 25/07/2023 KARUPPAIAN 1613001007WL025870 KARUPPAIAN 00127 FDRL0001263 1332 1332 Processed 29/07/2023 4008929119 KARUPPAIAH . FEDERAL BANK(607165)
28 Anchal KL-13-001-007-002/314
(Thenmala) 		1613001007NRG24240720230613664 25/07/2023 RAMALAKSHMI 1613001007WL025883 RAMALAKSHMI 00127 FDRL0001263 666 666 Processed 29/07/2023 4008929136 RAMALAKSHMI . FEDERAL BANK(607165)
29 Anchal KL-13-001-007-002/329
(Thenmala) 		1613001007NRG24240720230613342 25/07/2023 PONNAMMA 1613001007WL025870 PONNAMMA 00127 FDRL0001263 666 666 Processed 29/07/2023 4008929120 PONNAMMA . FEDERAL BANK(607165)
30 Anchal KL-13-001-007-002/67
(Thenmala) 		1613001007NRG24240720230613349 25/07/2023 Esaki 1613001007WL025870 Esaki 00127 FDRL0001263 1332 1332 Processed 29/07/2023 4008929122 ESAKI . FEDERAL BANK(607165)
31 Anchal KL-13-001-007-002/92
(Thenmala) 		1613001007NRG24240720230613366 25/07/2023 YESSAMMA 1613001007WL025870 YESSAMMA 00127 FDRL0001263 1332 1332 Processed 29/07/2023 4008929121 MS YESAMMA K STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-007-005/17
(Thenmala) 		1613001007NRG24240720230614510 25/07/2023 ALICE ZACHARIA 1613001007WL025912 ALICE ZACHARIA 00127 FDRL0001263 999 999 Processed 29/07/2023 4008929133 MRS ALICE SKARIA STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-007-005/789
(Thenmala) 		1613001007NRG24240720230614530 25/07/2023 SHEEBA K 1613001007WL025912 SHEEBA K 00127 FDRL0001263 1332 1332 Processed 29/07/2023 4008929193 SHEEBA K FEDERAL BANK(607165)
34 Anchal KL-13-001-007-006/221
(Thenmala) 		1613001007NRG24240720230614534 25/07/2023 Sivanandhan 1613001007WL025912 Sivanandhan 00127 FDRL0001263 999 999 Processed 29/07/2023 4008929203 SIVADASAN . FEDERAL BANK(607165)
35 Anchal KL-13-001-007-008/102
(Thenmala) 		1613001007NRG24240720230613469 25/07/2023 SUNANDA PRASOBHAN 1613001007WL025878 SUNANDA PRASOBHAN 00127 FDRL0001263 1332 1332 Processed 29/07/2023 4008929117 SUNANDA PRASOBHAN FEDERAL BANK(607165)
36 Anchal KL-13-001-007-008/103
(Thenmala) 		1613001007NRG24240720230613470 25/07/2023 JOLLY ROY 1613001007WL025878 JOLLY ROY 00127 FDRL0001263 1332 1332 Processed 29/07/2023 4008929202 JOLLY ROY FEDERAL BANK(607165)
37 Anchal KL-13-001-007-008/109
(Thenmala) 		1613001007NRG24240720230613393 25/07/2023 INDIRA L 1613001007WL025873 INDIRA L 00127 FDRL0001263 1332 1332 Processed 29/07/2023 4008929182 INDIRA L FEDERAL BANK(607165)
38 Anchal KL-13-001-007-008/110
(Thenmala) 		1613001007NRG24240720230613471 25/07/2023 RADHAMANI C 1613001007WL025878 RADHAMANI C 00127 FDRL0001263 1332 1332 Processed 29/07/2023 4008929172 RADHAMANI C FEDERAL BANK(607165)
39 Anchal KL-13-001-007-008/113
(Thenmala) 		1613001007NRG24240720230613371 25/07/2023 GIRIJA 1613001007WL025872 GIRIJA 00127 FDRL0001263 999 999 Processed 29/07/2023 4008929201 GIRIJA UNION BANK OF INDIA(508500)
40 Anchal KL-13-001-007-008/114
(Thenmala) 		1613001007NRG24240720230613472 25/07/2023 GEETHA 1613001007WL025878 GEETHA 00127 FDRL0001263 1332 1332 Processed 29/07/2023 4008929148 GEETHA FEDERAL BANK(607165)
41 Anchal KL-13-001-007-008/116
(Thenmala) 		1613001007NRG24240720230613473 25/07/2023 LATHIKA 1613001007WL025878 LATHIKA 00127 FDRL0001263 999 999 Processed 29/07/2023 4008929205 LATHIKA FEDERAL BANK(607165)
42 Anchal KL-13-001-007-008/118
(Thenmala) 		1613001007NRG24240720230613665 25/07/2023 SAMUEL 1613001007WL025883 SAMUEL 00127 FDRL0001263 666 666 Processed 29/07/2023 4008929134 SHINY FEDERAL BANK(607165)
43 Anchal KL-13-001-007-008/118
(Thenmala) 		1613001007NRG24240720230613666 25/07/2023 SHINY 1613001007WL025883 SHINY 00127 FDRL0001263 666 666 Processed 29/07/2023 4008929135 SHINY FEDERAL BANK(607165)
44 Anchal KL-13-001-007-008/129
(Thenmala) 		1613001007NRG24240720230613474 25/07/2023 SINI P 1613001007WL025878 SINI P 00127 FDRL0001263 1332 1332 Processed 29/07/2023 4008929174 SINI P FEDERAL BANK(607165)
45 Anchal KL-13-001-007-008/131
(Thenmala) 		1613001007NRG24240720230613394 25/07/2023 SHEEJA M 1613001007WL025873 SHEEJA M 00127 FDRL0001263 1332 1332 Processed 29/07/2023 4008929150 SHEEJA M CANARA BANK(508532)
46 Anchal KL-13-001-007-008/132
(Thenmala) 		1613001007NRG24240720230613667 25/07/2023 ALEYAMMA YOHANNAN 1613001007WL025883 ALEYAMMA YOHANNAN 00127 FDRL0001263 333 333 Processed 29/07/2023 4008929211 ALEYAMMA YOHANNAN FEDERAL BANK(607165)
47 Anchal KL-13-001-007-008/135
(Thenmala) 		1613001007NRG24240720230613475 25/07/2023 RADHAMANI 1613001007WL025878 RADHAMANI 00127 FDRL0001263 333 333 Processed 29/07/2023 4008929214 RADHAMANI FEDERAL BANK(607165)
48 Anchal KL-13-001-007-008/136
(Thenmala) 		1613001007NRG24240720230613668 25/07/2023 LEENA 1613001007WL025883 LEENA 00127 FDRL0001263 333 333 Processed 29/07/2023 4008929200 LEENA FEDERAL BANK(607165)
49 Anchal KL-13-001-007-008/149
(Thenmala) 		1613001007NRG24240720230613372 25/07/2023 SINDHU V 1613001007WL025872 SINDHU V 00127 FDRL0001263 666 666 Processed 29/07/2023 4008929115 SINDHU V FEDERAL BANK(607165)
50 Anchal KL-13-001-007-008/157
(Thenmala) 		1613001007NRG24240720230613395 25/07/2023 SAKUNTHALA 1613001007WL025873 SAKUNTHALA 00127 FDRL0001263 999 999 Processed 29/07/2023 4008929143 SAKUNTHALA . FEDERAL BANK(607165)
51 Anchal KL-13-001-007-008/165
(Thenmala) 		1613001007NRG24240720230613476 25/07/2023 SHAMNA 1613001007WL025878 SHAMNA 00127 FDRL0001263 1332 1332 Processed 29/07/2023 4008929167 SHANA S FEDERAL BANK(607165)
52 Anchal KL-13-001-007-008/17
(Thenmala) 		1613001007NRG24240720230613477 25/07/2023 SUDHA K 1613001007WL025878 SUDHA K 00127 FDRL0001263 999 999 Processed 29/07/2023 4008929123 SUDHA K FEDERAL BANK(607165)
53 Anchal KL-13-001-007-008/174
(Thenmala) 		1613001007NRG24240720230613479 25/07/2023 SAJINI 1613001007WL025878 SAJINI 00127 FDRL0001263 1332 1332 Processed 29/07/2023 4008929127 SAJINI ANILKUMAR FEDERAL BANK(607165)
54 Anchal KL-13-001-007-008/185
(Thenmala) 		1613001007NRG24240720230613396 25/07/2023 BEENA C 1613001007WL025873 BEENA C 00127 FDRL0001263 999 999 Processed 29/07/2023 4008929210 BEENA C FEDERAL BANK(607165)
55 Anchal KL-13-001-007-008/187
(Thenmala) 		1613001007NRG24240720230613669 25/07/2023 KUNJAMMA T 1613001007WL025883 KUNJAMMA T 00127 FDRL0001263 666 666 Processed 29/07/2023 4008929116 KUNJAMMA THOMAS FEDERAL BANK(607165)
56 Anchal KL-13-001-007-008/189
(Thenmala) 		1613001007NRG24240720230613670 25/07/2023 PONNAMMA 1613001007WL025883 PONNAMMA 00127 FDRL0001263 333 333 Processed 29/07/2023 4008929139 MRS PONNAMMA VARGHESE STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-007-008/19
(Thenmala) 		1613001007NRG24240720230613480 25/07/2023 THANKAMANY SUDARSANAN 1613001007WL025878 THANKAMANY SUDARSANAN 00127 FDRL0001263 1332 1332 Processed 29/07/2023 4008929186 THANKAMANY SUDARSANAN FEDERAL BANK(607165)
58 Anchal KL-13-001-007-008/194
(Thenmala) 		1613001007NRG24240720230613481 25/07/2023 THANKAMANI P 1613001007WL025878 THANKAMANI P 00127 FDRL0001263 666 666 Processed 29/07/2023 4008929164 THANKAMANI P FEDERAL BANK(607165)
59 Anchal KL-13-001-007-008/20
(Thenmala) 		1613001007NRG24240720230613374 25/07/2023 BHAMINI 1613001007WL025872 BHAMINI 00127 FDRL0001263 1332 1332 Processed 29/07/2023 4008929151 BHAMINI FEDERAL BANK(607165)
60 Anchal KL-13-001-007-008/201
(Thenmala) 		1613001007NRG24240720230613397 25/07/2023 Saraswathy 1613001007WL025873 Saraswathy 00127 FDRL0001263 1332 1332 Processed 29/07/2023 4008929137 SARASWATHY FEDERAL BANK(607165)
61 Anchal KL-13-001-007-008/203
(Thenmala) 		1613001007NRG24240720230613398 25/07/2023 v jayadevan 1613001007WL025873 v jayadevan 00127 FDRL0001263 666 666 Processed 29/07/2023 4008929177 JAYADEVAN V FEDERAL BANK(607165)
62 Anchal KL-13-001-007-008/214
(Thenmala) 		1613001007NRG24240720230614438 25/07/2023 RAJAMMA 1613001007WL025908 RAJAMMA 00127 FDRL0001263 1332 1332 Processed 29/07/2023 4008929185 RAJAMMA FEDERAL BANK(607165)
63 Anchal KL-13-001-007-008/218
(Thenmala) 		1613001007NRG24240720230613375 25/07/2023 SHYLAJA 1613001007WL025872 SHYLAJA 00127 FDRL0001263 999 999 Processed 29/07/2023 4008929206 SHYLAJA K G UNION BANK OF INDIA(508500)
64 Anchal KL-13-001-007-008/22
(Thenmala) 		1613001007NRG24240720230613483 25/07/2023 VASANTHI P 1613001007WL025878 VASANTHI P 00127 FDRL0001263 999 999 Processed 29/07/2023 4008929132 VASANTHI P FEDERAL BANK(607165)
65 Anchal KL-13-001-007-008/223
(Thenmala) 		1613001007NRG24240720230613376 25/07/2023 Geetha Mani 1613001007WL025872 Geetha Mani 00127 FDRL0001263 1332 1332 Processed 29/07/2023 4008929199 GEETHAMANI FEDERAL BANK(607165)
66 Anchal KL-13-001-007-008/224
(Thenmala) 		1613001007NRG24240720230613484 25/07/2023 LEKHA 1613001007WL025878 LEKHA 00127 FDRL0001263 1332 1332 Processed 29/07/2023 4008929152 LEKHA FEDERAL BANK(607165)
67 Anchal KL-13-001-007-008/23
(Thenmala) 		1613001007NRG24240720230613377 25/07/2023 MANJU 1613001007WL025872 MANJU 00127 FDRL0001263 1332 1332 Processed 29/07/2023 4008929220 MANJU M FEDERAL BANK(607165)
68 Anchal KL-13-001-007-008/25
(Thenmala) 		1613001007NRG24240720230613378 25/07/2023 CHANDRIKA B 1613001007WL025872 CHANDRIKA B 00127 FDRL0001263 1332 1332 Processed 29/07/2023 4008929153 CHANDRIKA B UNION BANK OF INDIA(508500)
69 Anchal KL-13-001-007-008/31
(Thenmala) 		1613001007NRG24240720230613672 25/07/2023 SANTHAMANI 1613001007WL025883 SANTHAMANI 00127 FDRL0001263 666 666 Processed 29/07/2023 4008929147 SANTHAMANI FEDERAL BANK(607165)
70 Anchal KL-13-001-007-008/33
(Thenmala) 		1613001007NRG24240720230613399 25/07/2023 SHANTHA L 1613001007WL025873 SHANTHA L 00127 FDRL0001263 1332 1332 Processed 29/07/2023 4008929168 SHANTHA L FEDERAL BANK(607165)
71 Anchal KL-13-001-007-008/34
(Thenmala) 		1613001007NRG24240720230613673 25/07/2023 CHANDRIKA 1613001007WL025883 CHANDRIKA 00127 FDRL0001263 666 666 Processed 29/07/2023 4008929166 CHANDRIKA FEDERAL BANK(607165)
72 Anchal KL-13-001-007-008/37
(Thenmala) 		1613001007NRG24240720230613379 25/07/2023 SUJATHA 1613001007WL025872 SUJATHA 00127 FDRL0001263 999 999 Processed 29/07/2023 4008929184 SUJATHA FEDERAL BANK(607165)
73 Anchal KL-13-001-007-008/38
(Thenmala) 		1613001007NRG24240720230613400 25/07/2023 SANTHAKUMARI B 1613001007WL025873 SANTHAKUMARI B 00127 FDRL0001263 333 333 Processed 29/07/2023 4008929161 SANTHAKUMARI B FEDERAL BANK(607165)
74 Anchal KL-13-001-007-008/40
(Thenmala) 		1613001007NRG24240720230613380 25/07/2023 SULOCHANA 1613001007WL025872 SULOCHANA 00127 FDRL0001263 1332 1332 Processed 29/07/2023 4008929207 SULOCHANA FEDERAL BANK(607165)
75 Anchal KL-13-001-007-008/415
(Thenmala) 		1613001007NRG24240720230613381 25/07/2023 DEEPA M 1613001007WL025872 DEEPA M 00127 FDRL0001263 999 999 Processed 29/07/2023 4008929149 DEEPA M FEDERAL BANK(607165)
76 Anchal KL-13-001-007-008/416
(Thenmala) 		1613001007NRG24240720230613401 25/07/2023 SINDHU L 1613001007WL025873 SINDHU L 00127 FDRL0001263 999 999 Processed 29/07/2023 4008929144 SINDHU L FEDERAL BANK(607165)
77 Anchal KL-13-001-007-008/424
(Thenmala) 		1613001007NRG24240720230613382 25/07/2023 Vasanthy 1613001007WL025872 Vasanthy 00127 FDRL0001263 1332 1332 Processed 29/07/2023 4008929130 VASANTHY . FEDERAL BANK(607165)
78 Anchal KL-13-001-007-008/47
(Thenmala) 		1613001007NRG24240720230613402 25/07/2023 PEETHAMBARAN CS 1613001007WL025873 PEETHAMBARAN CS 00127 FDRL0001263 1332 1332 Processed 29/07/2023 4008929178 MR PEETHAMBARAN STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-007-008/48
(Thenmala) 		1613001007NRG24240720230613403 25/07/2023 RAJAN R 1613001007WL025873 RAJAN R 00127 FDRL0001263 1332 1332 Processed 29/07/2023 4008929155 RAJAN R FEDERAL BANK(607165)
80 Anchal KL-13-001-007-008/48
(Thenmala) 		1613001007NRG24240720230613404 25/07/2023 SANTHAMMA 1613001007WL025873 SANTHAMMA 00127 FDRL0001263 1332 1332 Processed 29/07/2023 4008929187 SANTHAMMA FEDERAL BANK(607165)
81 Anchal KL-13-001-007-008/488
(Thenmala) 		1613001007NRG24240720230613486 25/07/2023 RENJU 1613001007WL025878 RENJU 00127 FDRL0001263 999 999 Processed 29/07/2023 4008929114 RENJU SURENDRAN FEDERAL BANK(607165)
82 Anchal KL-13-001-007-008/499
(Thenmala) 		1613001007NRG24240720230613488 25/07/2023 RAJMOHAN 1613001007WL025878 RAJMOHAN 00127 FDRL0001263 1332 1332 Processed 29/07/2023 4008929159 RAJUMOHANAN ALIAS RAJA MOHAN FEDERAL BANK(607165)
83 Anchal KL-13-001-007-008/499
(Thenmala) 		1613001007NRG24240720230613487 25/07/2023 VALSALA 1613001007WL025878 VALSALA 00127 FDRL0001263 999 999 Processed 29/07/2023 4008929215 VALSALA FEDERAL BANK(607165)
84 Anchal KL-13-001-007-008/508
(Thenmala) 		1613001007NRG24240720230613489 25/07/2023 REMADEVI K 1613001007WL025878 REMADEVI K 00127 FDRL0001263 666 666 Processed 29/07/2023 4008929192 REMADEVI K FEDERAL BANK(607165)
85 Anchal KL-13-001-007-008/511
(Thenmala) 		1613001007NRG24240720230613674 25/07/2023 USHA KUMARI 1613001007WL025883 USHA KUMARI 00127 FDRL0001263 666 666 Processed 29/07/2023 4008929171 USHAKUMARI UNION BANK OF INDIA(508500)
86 Anchal KL-13-001-007-008/517
(Thenmala) 		1613001007NRG24240720230613407 25/07/2023 SALY GEORGE 1613001007WL025873 SALY GEORGE 00127 FDRL0001263 1332 1332 Processed 29/07/2023 4008929113 SALY GEORGE FEDERAL BANK(607165)
87 Anchal KL-13-001-007-008/53
(Thenmala) 		1613001007NRG24240720230613490 25/07/2023 SANTHA 1613001007WL025878 SANTHA 00127 FDRL0001263 1332 1332 Processed 29/07/2023 4008929196 SANTHA FEDERAL BANK(607165)
88 Anchal KL-13-001-007-008/53
(Thenmala) 		1613001007NRG24240720230613491 25/07/2023 Unni A 1613001007WL025878 Unni A 00127 FDRL0001263 1332 1332 Processed 29/07/2023 4008929146 UNNI A FEDERAL BANK(607165)
89 Anchal KL-13-001-007-008/55
(Thenmala) 		1613001007NRG24240720230613675 25/07/2023 G SURENDRAN 1613001007WL025883 G SURENDRAN 00127 FDRL0001263 666 666 Processed 29/07/2023 4008929112 SURENDRAN G. FEDERAL BANK(607165)
90 Anchal KL-13-001-007-008/55
(Thenmala) 		1613001007NRG24240720230613676 25/07/2023 THANKAMANI 1613001007WL025883 THANKAMANI 00127 FDRL0001263 666 666 Processed 29/07/2023 4008929160 THANKAMANI . FEDERAL BANK(607165)
91 Anchal KL-13-001-007-008/56
(Thenmala) 		1613001007NRG24240720230613383 25/07/2023 JAGADAMMA K 1613001007WL025872 JAGADAMMA K 00127 FDRL0001263 1332 1332 Processed 29/07/2023 4008929156 JAGADAMMA K FEDERAL BANK(607165)
92 Anchal KL-13-001-007-008/57
(Thenmala) 		1613001007NRG24240720230613677 25/07/2023 OMANA 1613001007WL025883 OMANA 00127 FDRL0001263 666 666 Processed 29/07/2023 4008929188 OMANA FEDERAL BANK(607165)
93 Anchal KL-13-001-007-008/599
(Thenmala) 		1613001007NRG24240720230613678 25/07/2023 Pushpangathan 1613001007WL025883 Pushpangathan 00127 FDRL0001263 666 666 Processed 29/07/2023 4008929157 Pushpangathan KERALA STATE CO-OPERATIVE BANK LTD(608165)
94 Anchal KL-13-001-007-008/60
(Thenmala) 		1613001007NRG24240720230613409 25/07/2023 BHASURA B 1613001007WL025873 BHASURA B 00127 FDRL0001263 999 999 Processed 29/07/2023 4008929128 BHASURA K FEDERAL BANK(607165)
95 Anchal KL-13-001-007-008/603
(Thenmala) 		1613001007NRG24240720230613384 25/07/2023 Mini 1613001007WL025872 Mini 00127 FDRL0001263 1332 1332 Processed 29/07/2023 4008929158 MINI SABU FEDERAL BANK(607165)
96 Anchal KL-13-001-007-008/61
(Thenmala) 		1613001007NRG24240720230613492 25/07/2023 LALI 1613001007WL025878 LALI 00127 FDRL0001263 1332 1332 Processed 29/07/2023 4008929209 LALI FEDERAL BANK(607165)
97 Anchal KL-13-001-007-008/645
(Thenmala) 		1613001007NRG24240720230613679 25/07/2023 kamala e 1613001007WL025883 kamala e 00127 FDRL0001263 666 666 Processed 29/07/2023 4008929095 KAMALA DAMODARAN FEDERAL BANK(607165)
98 Anchal KL-13-001-007-008/649
(Thenmala) 		1613001007NRG24240720230613385 25/07/2023 Thomas Mathew 1613001007WL025872 Thomas Mathew 00127 FDRL0001263 1332 1332 Processed 29/07/2023 4008929138 THOMAS MATHEW FEDERAL BANK(607165)
99 Anchal KL-13-001-007-008/65
(Thenmala) 		1613001007NRG24240720230613681 25/07/2023 LINCY MATHEW 1613001007WL025883 LINCY MATHEW 00127 FDRL0001263 666 666 Processed 29/07/2023 4008929189 LINCY MATHEW FEDERAL BANK(607165)
100 Anchal KL-13-001-007-008/652
(Thenmala) 		1613001007NRG24240720230613683 25/07/2023 Jaya R 1613001007WL025883 Jaya R 00127 FDRL0001263 666 666 Processed 29/07/2023 4008929216 JAYA R FEDERAL BANK(607165)
101 Anchal KL-13-001-007-008/653
(Thenmala) 		1613001007NRG24240720230613386 25/07/2023 Bindhukutty 1613001007WL025872 Bindhukutty 00127 FDRL0001263 1332 1332 Processed 29/07/2023 4008929173 BINDHUKUTTY FEDERAL BANK(607165)
102 Anchal KL-13-001-007-008/654
(Thenmala) 		1613001007NRG24240720230613387 25/07/2023 Ambily 1613001007WL025872 Ambily 00127 FDRL0001263 1332 1332 Processed 29/07/2023 4008929125 AMBILY SATHEESAN FEDERAL BANK(607165)
103 Anchal KL-13-001-007-008/659
(Thenmala) 		1613001007NRG24240720230613411 25/07/2023 Vijayamma K 1613001007WL025873 Vijayamma K 00127 FDRL0001263 1332 1332 Processed 29/07/2023 4008929212 VIJAYAMMA FEDERAL BANK(607165)
104 Anchal KL-13-001-007-008/72
(Thenmala) 		1613001007NRG24240720230613412 25/07/2023 AJITHA K 1613001007WL025873 AJITHA K 00127 FDRL0001263 1332 1332 Processed 29/07/2023 4008929165 AJITHA K FEDERAL BANK(607165)
105 Anchal KL-13-001-007-008/727
(Thenmala) 		1613001007NRG24240720230613413 25/07/2023 USHA 1613001007WL025873 USHA 00127 FDRL0001263 999 999 Processed 30/07/2023 4008929218 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Anchal KL-13-001-007-008/728
(Thenmala) 		1613001007NRG24240720230613684 25/07/2023 Omana 1613001007WL025883 Omana 00127 FDRL0001263 333 333 Processed 29/07/2023 4008929129 OMANA T FEDERAL BANK(607165)
107 Anchal KL-13-001-007-008/75
(Thenmala) 		1613001007NRG24240720230613493 25/07/2023 RAMANI 1613001007WL025878 RAMANI 00127 FDRL0001263 999 999 Processed 29/07/2023 4008929145 RAMANI. K UNION BANK OF INDIA(508500)
108 Anchal KL-13-001-007-008/762
(Thenmala) 		1613001007NRG24240720230613494 25/07/2023 SREEKALA V 1613001007WL025878 SREEKALA V 00127 FDRL0001263 1332 1332 Processed 29/07/2023 4008929154 SREEKALA V FEDERAL BANK(607165)
109 Anchal KL-13-001-007-008/765
(Thenmala) 		1613001007NRG24240720230613414 25/07/2023 LAILA 1613001007WL025873 LAILA 00127 FDRL0001263 1332 1332 Processed 29/07/2023 4008929169 LAILA FEDERAL BANK(607165)
110 Anchal KL-13-001-007-008/770
(Thenmala) 		1613001007NRG24240720230613388 25/07/2023 NITHYA M 1613001007WL025872 NITHYA M 00127 FDRL0001263 999 999 Processed 29/07/2023 4008929170 NITHYA M FEDERAL BANK(607165)
111 Anchal KL-13-001-007-008/787
(Thenmala) 		1613001007NRG24240720230613685 25/07/2023 SHYLAJA 1613001007WL025883 SHYLAJA 00127 FDRL0001263 666 666 Processed 29/07/2023 4008929221 SHAILAJA . FEDERAL BANK(607165)
112 Anchal KL-13-001-007-008/80
(Thenmala) 		1613001007NRG24240720230613415 25/07/2023 CHANDRAMATHY V 1613001007WL025873 CHANDRAMATHY V 00127 FDRL0001263 1332 1332 Processed 29/07/2023 4008929126 CHANDRAVALLI . FEDERAL BANK(607165)
113 Anchal KL-13-001-007-008/81
(Thenmala) 		1613001007NRG24240720230613390 25/07/2023 SHOBANA ANIL 1613001007WL025872 SHOBANA ANIL 00127 FDRL0001263 1332 1332 Processed 29/07/2023 4008929204 MRS SOBHA ANIL STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-007-008/83
(Thenmala) 		1613001007NRG24240720230613416 25/07/2023 SOBHANA P 1613001007WL025873 SOBHANA P 00127 FDRL0001263 1332 1332 Processed 29/07/2023 4008929140 SOBHANA P FEDERAL BANK(607165)
115 Anchal KL-13-001-007-008/85
(Thenmala) 		1613001007NRG24240720230613391 25/07/2023 CHELLAMMA 1613001007WL025872 CHELLAMMA 00127 FDRL0001263 1332 1332 Processed 29/07/2023 4008929141 CHELLAMMA FEDERAL BANK(607165)
116 Anchal KL-13-001-007-008/853
(Thenmala) 		1613001007NRG24240720230613417 25/07/2023 SUJA 1613001007WL025873 SUJA 00127 FDRL0001263 1332 1332 Processed 29/07/2023 4008929142 SUJA JOHNSON FEDERAL BANK(607165)
117 Anchal KL-13-001-007-008/91
(Thenmala) 		1613001007NRG24240720230613495 25/07/2023 SHEELA SUJATHAN 1613001007WL025878 SHEELA SUJATHAN 00127 FDRL0001263 999 999 Processed 29/07/2023 4008929208 SHEELA SUJATHAN FEDERAL BANK(607165)
118 Anchal KL-13-001-007-008/929
(Thenmala) 		1613001007NRG24240720230613392 25/07/2023 PARU PADMAN 1613001007WL025872 PARU PADMAN 00127 FDRL0001263 1332 1332 Processed 30/07/2023 4008929219 PARU PADMAN INDIA POST PAYMENTS BANK LIMITED(508528)
119 Anchal KL-13-001-007-008/93
(Thenmala) 		1613001007NRG24240720230613497 25/07/2023 VIMALA J 1613001007WL025878 VIMALA J 00127 FDRL0001263 999 999 Processed 29/07/2023 4008929179 VIMALA J FEDERAL BANK(607165)
120 Anchal KL-13-001-007-008/951
(Thenmala) 		1613001007NRG24240720230613419 25/07/2023 CHANDRAKUMAR 1613001007WL025873 CHANDRAKUMAR 00127 FDRL0001263 1332 1332 Processed 29/07/2023 4008929217 CHANDRAKUMAR B UNION BANK OF INDIA(508500)
121 Anchal KL-13-001-007-008/96
(Thenmala) 		1613001007NRG24240720230613498 25/07/2023 PUSHPAVALLY C 1613001007WL025878 PUSHPAVALLY C 00127 FDRL0001263 1332 1332 Processed 29/07/2023 4008929181 PUSHPAVALLY C FEDERAL BANK(607165)
122 Anchal KL-13-001-007-009/579
(Thenmala) 		1613001007NRG24240720230613689 25/07/2023 OMANA 1613001007WL025883 OMANA 00127 FDRL0001263 666 666 Processed 29/07/2023 4008929213 OMANA FEDERAL BANK(607165)
123 Anchal KL-13-001-007-014/360
(Thenmala) 		1613001007NRG24240720230613690 25/07/2023 RAJAN KOSSY 1613001007WL025883 RAJAN KOSSY 00127 FDRL0001263 666 666 Processed 29/07/2023 4008929131 Mr. RAJAN KOSHY CENTRAL BANK OF INDIA(607115)
SubTotal 117216 117216
124 Anchal KL-13-001-007-008/786
(Thenmala) 		1613001007NRG24240720230613389 25/07/2023 LEELAMANI 1613001007WL025872 LEELAMANI 00127 FDRL0001270 1332 1332 Processed 29/07/2023 4008929222 LEELAMONI . FEDERAL BANK(607165)
SubTotal 1332 1332
125 Anchal KL-13-001-007-001/333
(Thenmala) 		1613001007NRG24240720230614415 25/07/2023 Sajeev 1613001007WL025908 Sajeev 00409 SIBL0000173 999 999 Processed 29/07/2023 4008929096 SAJEEV A SOUTH INDIAN BANK(607167)
126 Anchal KL-13-001-007-001/50
(Thenmala) 		1613001007NRG24240720230614422 25/07/2023 RAJAN T 1613001007WL025908 RAJAN T 00409 SIBL0000173 999 999 Processed 29/07/2023 4008929100 RAJAN SOUTH INDIAN BANK(607167)
127 Anchal KL-13-001-007-001/6
(Thenmala) 		1613001007NRG24240720230614424 25/07/2023 SARASWATHY 1613001007WL025908 SARASWATHY 00409 SIBL0000173 1332 1332 Processed 29/07/2023 4008929102 SARASWATHY SOUTH INDIAN BANK(607167)
128 Anchal KL-13-001-007-001/643
(Thenmala) 		1613001007NRG24240720230614427 25/07/2023 Sarada P 1613001007WL025908 Sarada P 00409 SIBL0000173 1332 1332 Processed 29/07/2023 4008929097 SARADA CANARA BANK(508532)
129 Anchal KL-13-001-007-001/789
(Thenmala) 		1613001007NRG24240720230614429 25/07/2023 JANARDHANAN 1613001007WL025908 JANARDHANAN 00409 SIBL0000173 1332 1332 Processed 29/07/2023 4008929099 JANARDHANAN SOUTH INDIAN BANK(607167)
130 Anchal KL-13-001-007-001/9
(Thenmala) 		1613001007NRG24240720230614433 25/07/2023 Ambili 1613001007WL025908 Ambili 00409 SIBL0000173 999 999 Processed 29/07/2023 4008929098 AMBILI D SOUTH INDIAN BANK(607167)
131 Anchal KL-13-001-007-003/396
(Thenmala) 		1613001007NRG24240720230614437 25/07/2023 Raju 1613001007WL025908 Raju 00409 SIBL0000173 1332 1332 Processed 29/07/2023 4008929101 RAJU S SOUTH INDIAN BANK(607167)
SubTotal 8325 8325
132 Anchal KL-13-001-007-001/120
(Thenmala) 		1613001007NRG24240720230614402 25/07/2023 JOLLY JOSE 1613001007WL025908 JOLLY JOSE 00415 SBIN0070059 1332 1332 Processed 29/07/2023 4008928993 MRS JOLLY JOSE STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-007-001/120
(Thenmala) 		1613001007NRG24240720230614401 25/07/2023 JOSE L 1613001007WL025908 JOSE L 00415 SBIN0070059 1332 1332 Processed 29/07/2023 4008929239 MR JOSEL JOSEL STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-007-001/174
(Thenmala) 		1613001007NRG24240720230614408 25/07/2023 SARASWATHYAMMA G 1613001007WL025908 SARASWATHYAMMA G 00415 SBIN0070059 1332 1332 Processed 29/07/2023 4008929003 MRS SARASWATHYAMMA G STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-007-001/174
(Thenmala) 		1613001007NRG24240720230614407 25/07/2023 SASIDHARAN PILLAI G 1613001007WL025908 SASIDHARAN PILLAI G 00415 SBIN0070059 666 666 Processed 29/07/2023 4008929240 MR SASIDHARAN PILLAI G STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-007-001/642
(Thenmala) 		1613001007NRG24240720230614426 25/07/2023 VIJAYAKUMARI 1613001007WL025908 VIJAYAKUMARI 00415 SBIN0070059 666 666 Processed 29/07/2023 4008928996 MRS VIJAYAMMAL R STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-007-001/905
(Thenmala) 		1613001007NRG24240720230614434 25/07/2023 ASHAMOL K 1613001007WL025908 ASHAMOL K 00415 SBIN0070059 1332 1332 Processed 29/07/2023 4008929006 MRS ASHAMOL K STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-007-008/17
(Thenmala) 		1613001007NRG24240720230613478 25/07/2023 LIJIN 1613001007WL025878 LIJIN 00415 SBIN0070059 999 999 Processed 29/07/2023 4008928997 MR LIJIN LAL STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-007-008/205
(Thenmala) 		1613001007NRG24240720230613482 25/07/2023 PRIYANKA ANIL 1613001007WL025878 PRIYANKA ANIL 00415 SBIN0070059 1332 1332 Processed 29/07/2023 4008929093 PRIYANKA UNION BANK OF INDIA(508500)
SubTotal 8991 8991
140 Anchal KL-13-001-007-001/625
(Thenmala) 		1613001007NRG24240720230614425 25/07/2023 Santhamma 1613001007WL025908 Santhamma 00415 SBIN0070323 1332 1332 Rejected 29/07/2023 4008929091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 Anchal KL-13-001-007-002/103
(Thenmala) 		1613001007NRG24240720230613335 25/07/2023 SARASWATHY K 1613001007WL025870 SARASWATHY K 00415 SBIN0070323 1332 1332 Processed 29/07/2023 4008929247 MRS SARASWATHY K STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-007-002/104
(Thenmala) 		1613001007NRG24240720230613336 25/07/2023 KARUPPAYYA SHANMUGHAM 1613001007WL025870 KARUPPAYYA SHANMUGHAM 00415 SBIN0070323 1332 1332 Processed 29/07/2023 4008928994 MR KARUPPAYYA SHANMUGHAM STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-007-002/121
(Thenmala) 		1613001007NRG24240720230613339 25/07/2023 PANDIYAMMA 1613001007WL025870 PANDIYAMMA 00415 SBIN0070323 1332 1332 Processed 29/07/2023 4008928987 MRS PANDIYAMMA R STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-007-002/127
(Thenmala) 		1613001007NRG24240720230613341 25/07/2023 ESSAKI 1613001007WL025870 ESSAKI 00415 SBIN0070323 1332 1332 Processed 29/07/2023 4008929078 MR ESAKKI M STATE BANK OF INDIA(508548)
145 Anchal KL-13-001-007-002/340
(Thenmala) 		1613001007NRG24240720230613343 25/07/2023 MALLIKA R 1613001007WL025870 MALLIKA R 00415 SBIN0070323 1332 1332 Processed 29/07/2023 4008929046 MRS MALLIKA W O RAJESH STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-007-002/483
(Thenmala) 		1613001007NRG24240720230613344 25/07/2023 SHIJI 1613001007WL025870 SHIJI 00415 SBIN0070323 666 666 Processed 29/07/2023 4008929075 MRS SHIJI B STATE BANK OF INDIA(508548)
147 Anchal KL-13-001-007-002/487
(Thenmala) 		1613001007NRG24240720230613345 25/07/2023 Pankajavally 1613001007WL025870 Pankajavally 00415 SBIN0070323 1332 1332 Processed 29/07/2023 4008929039 MRS PANKAJAVALLY L STATE BANK OF INDIA(508548)
148 Anchal KL-13-001-007-002/58
(Thenmala) 		1613001007NRG24240720230613346 25/07/2023 KASTHURI R 1613001007WL025870 KASTHURI R 00415 SBIN0070323 1332 1332 Processed 29/07/2023 4008929072 MRS KASTHURI R STATE BANK OF INDIA(508548)
149 Anchal KL-13-001-007-002/618
(Kulathupuzha) 		1613001007NRG24240720230613347 25/07/2023 Chandrika 1613001007WL025870 Chandrika 00415 SBIN0070323 1332 1332 Processed 29/07/2023 4008928990 MRS CHANDRIKA THANKAYYA PILLAI STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-007-002/65
(Thenmala) 		1613001007NRG24240720230613348 25/07/2023 MUTHUKHANI RAJU 1613001007WL025870 MUTHUKHANI RAJU 00415 SBIN0070323 1332 1332 Processed 29/07/2023 4008928980 MRS MUTHUKHANI RAJU STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-007-002/727
(Thenmala) 		1613001007NRG24240720230613350 25/07/2023 Shanmukam 1613001007WL025870 Shanmukam 00415 SBIN0070323 1332 1332 Processed 29/07/2023 4008928986 MRS SHANMUKHATHAI M STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-007-002/739
(Thenmala) 		1613001007NRG24240720230613352 25/07/2023 LEELA 1613001007WL025870 LEELA 00415 SBIN0070323 1332 1332 Processed 29/07/2023 4008929243 LEELAVATHY CANARA BANK(508532)
153 Anchal KL-13-001-007-002/79
(Thenmala) 		1613001007NRG24240720230613353 25/07/2023 VELLATHAY KARUPPASWAMI 1613001007WL025870 VELLATHAY KARUPPASWAMI 00415 SBIN0070323 1332 1332 Processed 29/07/2023 4008929007 MRS VELLATHAY KARUPPASWAMI STATE BANK OF INDIA(508548)
154 Anchal KL-13-001-007-002/823
(Thenmala) 		1613001007NRG24240720230613354 25/07/2023 THANKAVEL 1613001007WL025870 THANKAVEL 00415 SBIN0070323 999 999 Processed 29/07/2023 4008929044 MR THANKAVELU P STATE BANK OF INDIA(508548)
155 Anchal KL-13-001-007-002/839
(Thenmala) 		1613001007NRG24240720230613356 25/07/2023 MURUKAYYA 1613001007WL025870 MURUKAYYA 00415 SBIN0070323 1332 1332 Processed 29/07/2023 4008928991 MR MURUKAYYA O STATE BANK OF INDIA(508548)
156 Anchal KL-13-001-007-002/84
(Thenmala) 		1613001007NRG24240720230613357 25/07/2023 ROSAMMA ALPHONSE 1613001007WL025870 ROSAMMA ALPHONSE 00415 SBIN0070323 666 666 Processed 29/07/2023 4008929246 ROSAMMA FEDERAL BANK(607165)
157 Anchal KL-13-001-007-002/850
(Thenmala) 		1613001007NRG24240720230613358 25/07/2023 Selvan 1613001007WL025870 Selvan 00415 SBIN0070323 999 999 Processed 29/07/2023 4008929074 MR SELVAN M STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-007-002/876
(Thenmala) 		1613001007NRG24240720230613359 25/07/2023 Murukan 1613001007WL025870 Murukan 00415 SBIN0070323 999 999 Processed 29/07/2023 4008929077 MR MURUGAIAH V STATE BANK OF INDIA(508548)
159 Anchal KL-13-001-007-002/877
(Thenmala) 		1613001007NRG24240720230613360 25/07/2023 THANKARAJ 1613001007WL025870 THANKARAJ 00415 SBIN0070323 1332 1332 Processed 29/07/2023 4008929042 MR THANKARAJ STATE BANK OF INDIA(508548)
160 Anchal KL-13-001-007-002/889
(Thenmala) 		1613001007NRG24240720230613361 25/07/2023 SARAMMA 1613001007WL025870 SARAMMA 00415 SBIN0070323 1332 1332 Processed 29/07/2023 4008929245 MRS SARAMMA A STATE BANK OF INDIA(508548)
161 Anchal KL-13-001-007-002/891
(Thenmala) 		1613001007NRG24240720230613363 25/07/2023 PICHAMANI 1613001007WL025870 PICHAMANI 00415 SBIN0070323 1332 1332 Processed 29/07/2023 4008929242 MR PICHUMANI E STATE BANK OF INDIA(508548)
162 Anchal KL-13-001-007-002/897
(Thenmala) 		1613001007NRG24240720230613364 25/07/2023 SUNDARAM S 1613001007WL025870 SUNDARAM S 00415 SBIN0070323 1332 1332 Processed 29/07/2023 4008929076 MRS SUNDARAM STATE BANK OF INDIA(508548)
163 Anchal KL-13-001-007-002/908
(Thenmala) 		1613001007NRG24240720230613365 25/07/2023 RAMADEVI 1613001007WL025870 RAMADEVI 00415 SBIN0070323 1332 1332 Processed 29/07/2023 4008929234 MRS RAMADEVI R STATE BANK OF INDIA(508548)
164 Anchal KL-13-001-007-002/940
(Thenmala) 		1613001007NRG24240720230613367 25/07/2023 RAJENDRAN K 1613001007WL025870 RAJENDRAN K 00415 SBIN0070323 999 999 Processed 29/07/2023 4008929249 MR RAJENDRAN K STATE BANK OF INDIA(508548)
165 Anchal KL-13-001-007-002/993
(Thenmala) 		1613001007NRG24240720230613369 25/07/2023 PONNUSWAMY 1613001007WL025870 PONNUSWAMY 00415 SBIN0070323 1332 1332 Processed 29/07/2023 4008929045 MR PONNUSWAMI G STATE BANK OF INDIA(508548)
166 Anchal KL-13-001-007-003/388
(Thenmala) 		1613001007NRG24240720230615024 25/07/2023 SREEKRISHNARANI I 1613001007WL025928 SREEKRISHNARANI I 00415 SBIN0070323 666 666 Processed 29/07/2023 4008929017 MRS SREEKRISHNARANI I STATE BANK OF INDIA(508548)
167 Anchal KL-13-001-007-004/149
(Thenmala) 		1613001007NRG24240720230615026 25/07/2023 MALLIKA ASOKAN 1613001007WL025928 MALLIKA ASOKAN 00415 SBIN0070323 666 666 Processed 29/07/2023 4008928981 MRS MALLIKA ASOKAN STATE BANK OF INDIA(508548)
168 Anchal KL-13-001-007-004/155
(Thenmala) 		1613001007NRG24240720230615027 25/07/2023 GOPALA KRISHNA PILLAI 1613001007WL025928 GOPALA KRISHNA PILLAI 00415 SBIN0070323 666 666 Processed 29/07/2023 4008929037 MR GOPALA KRISHNA PILLAI STATE BANK OF INDIA(508548)
169 Anchal KL-13-001-007-004/158
(Thenmala) 		1613001007NRG24240720230615028 25/07/2023 SINDHU 1613001007WL025928 SINDHU 00415 SBIN0070323 666 666 Processed 29/07/2023 4008929002 MRS SINDHU STATE BANK OF INDIA(508548)
170 Anchal KL-13-001-007-004/159
(Thenmala) 		1613001007NRG24240720230615029 25/07/2023 VIJAYAKUMARI 1613001007WL025928 VIJAYAKUMARI 00415 SBIN0070323 666 666 Processed 29/07/2023 4008929229 MRS VIJAYAKUMARY STATE BANK OF INDIA(508548)
171 Anchal KL-13-001-007-004/160
(Thenmala) 		1613001007NRG24240720230615030 25/07/2023 RAMAYI M 1613001007WL025928 RAMAYI M 00415 SBIN0070323 666 666 Processed 29/07/2023 4008929047 MRS RAMAYEE W KRISHNA MOORTHY STATE BANK OF INDIA(508548)
172 Anchal KL-13-001-007-004/162
(Thenmala) 		1613001007NRG24240720230615031 25/07/2023 MANJU P 1613001007WL025928 MANJU P 00415 SBIN0070323 666 666 Processed 29/07/2023 4008928995 MRS MANJU P STATE BANK OF INDIA(508548)
173 Anchal KL-13-001-007-004/163
(Thenmala) 		1613001007NRG24240720230615032 25/07/2023 MARIYAMMA 1613001007WL025928 MARIYAMMA 00415 SBIN0070323 666 666 Processed 29/07/2023 4008929011 MRS MARIYAMMA WIFE OF SEHAR STATE BANK OF INDIA(508548)
174 Anchal KL-13-001-007-004/172
(Thenmala) 		1613001007NRG24240720230615033 25/07/2023 MOLLY KUTTY JACOB 1613001007WL025928 MOLLY KUTTY JACOB 00415 SBIN0070323 666 666 Processed 29/07/2023 4008929009 MRS MOLLY KUTTY JACOB STATE BANK OF INDIA(508548)
175 Anchal KL-13-001-007-004/174
(Thenmala) 		1613001007NRG24240720230615034 25/07/2023 ambili 1613001007WL025928 ambili 00415 SBIN0070323 333 333 Processed 29/07/2023 4008928982 MRS AMBILY CHANDRAN PILLAI STATE BANK OF INDIA(508548)
176 Anchal KL-13-001-007-004/20
(Thenmala) 		1613001007NRG24240720230615035 25/07/2023 SUSEELA K 1613001007WL025928 SUSEELA K 00415 SBIN0070323 666 666 Processed 29/07/2023 4008929004 MRS SUSEELA W O PADMANABHA PILLAI STATE BANK OF INDIA(508548)
177 Anchal KL-13-001-007-004/209
(Thenmala) 		1613001007NRG24240720230615036 25/07/2023 Chandanam 1613001007WL025928 Chandanam 00415 SBIN0070323 666 666 Processed 29/07/2023 4008929092 MRS CHANDANAM WIFE OF LEKSHMANAN STATE BANK OF INDIA(508548)
178 Anchal KL-13-001-007-004/209
(Thenmala) 		1613001007NRG24240720230615037 25/07/2023 LEKSHMANAN 1613001007WL025928 LEKSHMANAN 00415 SBIN0070323 666 666 Processed 29/07/2023 4008929033 MR LAKSHMANAN LAKSHMANAN STATE BANK OF INDIA(508548)
179 Anchal KL-13-001-007-004/217
(Thenmala) 		1613001007NRG24240720230615038 25/07/2023 THANKAMMA D 1613001007WL025928 THANKAMMA D 00415 SBIN0070323 666 666 Processed 29/07/2023 4008929015 MRS THANKAMMA D STATE BANK OF INDIA(508548)
180 Anchal KL-13-001-007-004/218
(Thenmala) 		1613001007NRG24240720230615039 25/07/2023 REBEKKA THOMAS 1613001007WL025928 REBEKKA THOMAS 00415 SBIN0070323 666 666 Processed 29/07/2023 4008929063 MRS REBECKAL WIFE OF THOMAS STATE BANK OF INDIA(508548)
181 Anchal KL-13-001-007-004/26
(Thenmala) 		1613001007NRG24240720230615040 25/07/2023 CHANDRASENAN 1613001007WL025928 CHANDRASENAN 00415 SBIN0070323 666 666 Processed 29/07/2023 4008929228 MR CHANDRASENAN H STATE BANK OF INDIA(508548)
182 Anchal KL-13-001-007-004/29
(Thenmala) 		1613001007NRG24240720230615041 25/07/2023 MOLAMMA 1613001007WL025928 MOLAMMA 00415 SBIN0070323 666 666 Processed 29/07/2023 4008929010 MRS MOLAMMA WIFE OF THOMASKUTTY STATE BANK OF INDIA(508548)
183 Anchal KL-13-001-007-004/30
(Thenmala) 		1613001007NRG24240720230615042 25/07/2023 Sasikala 1613001007WL025928 Sasikala 00415 SBIN0070323 666 666 Processed 29/07/2023 4008929008 MRS SASIKALA STATE BANK OF INDIA(508548)
184 Anchal KL-13-001-007-004/33
(Thenmala) 		1613001007NRG24240720230615043 25/07/2023 ROHINI K 1613001007WL025928 ROHINI K 00415 SBIN0070323 666 666 Processed 29/07/2023 4008929027 MRS ROHINI K STATE BANK OF INDIA(508548)
185 Anchal KL-13-001-007-004/350
(Thenmala) 		1613001007NRG24240720230615044 25/07/2023 MUTHULAKSHMI 1613001007WL025928 MUTHULAKSHMI 00415 SBIN0070323 666 666 Processed 29/07/2023 4008929020 MRS MUTHULAKSHMI WIFE OF SHANMUGHAM STATE BANK OF INDIA(508548)
186 Anchal KL-13-001-007-004/352
(Thenmala) 		1613001007NRG24240720230615045 25/07/2023 RAJESWARI N 1613001007WL025928 RAJESWARI N 00415 SBIN0070323 666 666 Processed 29/07/2023 4008929241 MRS RAJESWARI N STATE BANK OF INDIA(508548)
187 Anchal KL-13-001-007-004/354
(Thenmala) 		1613001007NRG24240720230615046 25/07/2023 SUMATHY N 1613001007WL025928 SUMATHY N 00415 SBIN0070323 666 666 Processed 29/07/2023 4008929025 MRS SUMATHY N STATE BANK OF INDIA(508548)
188 Anchal KL-13-001-007-004/355
(Thenmala) 		1613001007NRG24240720230615047 25/07/2023 Raman S 1613001007WL025928 Raman S 00415 SBIN0070323 666 666 Processed 29/07/2023 4008928978 MR RAMAN S STATE BANK OF INDIA(508548)
189 Anchal KL-13-001-007-004/369
(Thenmala) 		1613001007NRG24240720230615048 25/07/2023 NABEESA RAHUMAN 1613001007WL025928 NABEESA RAHUMAN 00415 SBIN0070323 666 666 Processed 29/07/2023 4008928984 MRS NABEESA RAHUMAN STATE BANK OF INDIA(508548)
190 Anchal KL-13-001-007-004/371
(Thenmala) 		1613001007NRG24240720230615049 25/07/2023 Krishna Kumari 1613001007WL025928 Krishna Kumari 00415 SBIN0070323 666 666 Processed 29/07/2023 4008929052 MRS KRISHNAKUMARI M STATE BANK OF INDIA(508548)
191 Anchal KL-13-001-007-004/372
(Thenmala) 		1613001007NRG24240720230615050 25/07/2023 BALAKRISHNAN 1613001007WL025928 BALAKRISHNAN 00415 SBIN0070323 666 666 Processed 29/07/2023 4008929079 MR BALAKRISHNAN V STATE BANK OF INDIA(508548)
192 Anchal KL-13-001-007-004/395
(Thenmala) 		1613001007NRG24240720230615051 25/07/2023 SOSAMMA P 1613001007WL025928 SOSAMMA P 00415 SBIN0070323 666 666 Processed 29/07/2023 4008929250 MRS SOSAMMA P STATE BANK OF INDIA(508548)
193 Anchal KL-13-001-007-004/43
(Thenmala) 		1613001007NRG24240720230615052 25/07/2023 SAIBANEEZA BEEVI 1613001007WL025928 SAIBANEEZA BEEVI 00415 SBIN0070323 666 666 Processed 29/07/2023 4008929019 MRS SAIBANEEZA BEEVI STATE BANK OF INDIA(508548)
194 Anchal KL-13-001-007-004/479
(Thenmala) 		1613001007NRG24240720230615053 25/07/2023 PADMAVATHY S 1613001007WL025928 PADMAVATHY S 00415 SBIN0070323 666 666 Processed 29/07/2023 4008929061 MRS PADMAVATHY S STATE BANK OF INDIA(508548)
195 Anchal KL-13-001-007-004/49
(Thenmala) 		1613001007NRG24240720230615054 25/07/2023 JOBI 1613001007WL025928 JOBI 00415 SBIN0070323 666 666 Processed 29/07/2023 4008929001 MRS JOBI W O BIJU STATE BANK OF INDIA(508548)
196 Anchal KL-13-001-007-004/54
(Thenmala) 		1613001007NRG24240720230615055 25/07/2023 SAVITHRY AMMA 1613001007WL025928 SAVITHRY AMMA 00415 SBIN0070323 666 666 Processed 29/07/2023 4008929032 MRS SAVITHRY AMMA STATE BANK OF INDIA(508548)
197 Anchal KL-13-001-007-004/547
(Thenmala) 		1613001007NRG24240720230615056 25/07/2023 Jaya Lekshmi 1613001007WL025928 Jaya Lekshmi 00415 SBIN0070323 333 333 Processed 29/07/2023 4008929050 MRS JAYALAKSHMY R STATE BANK OF INDIA(508548)
198 Anchal KL-13-001-007-004/547
(Thenmala) 		1613001007NRG24240720230615057 25/07/2023 Rajakhani 1613001007WL025928 Rajakhani 00415 SBIN0070323 666 666 Processed 29/07/2023 4008929043 MR RAJAKANI C STATE BANK OF INDIA(508548)
199 Anchal KL-13-001-007-004/64
(Thenmala) 		1613001007NRG24240720230615059 25/07/2023 RAJI T 1613001007WL025928 RAJI T 00415 SBIN0070323 666 666 Processed 29/07/2023 4008929029 MRS RAJI T STATE BANK OF INDIA(508548)
200 Anchal KL-13-001-007-004/648
(Thenmala) 		1613001007NRG24240720230615060 25/07/2023 Saroja 1613001007WL025928 Saroja 00415 SBIN0070323 666 666 Processed 29/07/2023 4008928985 MRS SAROJAM KULANTHAVEL STATE BANK OF INDIA(508548)
201 Anchal KL-13-001-007-004/68
(Thenmala) 		1613001007NRG24240720230615061 25/07/2023 RADHAMMA J 1613001007WL025928 RADHAMMA J 00415 SBIN0070323 666 666 Processed 29/07/2023 4008929023 MRS RADHAMMA J STATE BANK OF INDIA(508548)
202 Anchal KL-13-001-007-004/69
(Thenmala) 		1613001007NRG24240720230615062 25/07/2023 SATHIYAMMA 1613001007WL025928 SATHIYAMMA 00415 SBIN0070323 666 666 Processed 29/07/2023 4008929012 MRS SATHIY AMMA STATE BANK OF INDIA(508548)
203 Anchal KL-13-001-007-004/707
(Thenmala) 		1613001007NRG24240720230615063 25/07/2023 Selvi 1613001007WL025928 Selvi 00415 SBIN0070323 666 666 Processed 29/07/2023 4008929244 MRS SELVI A STATE BANK OF INDIA(508548)
204 Anchal KL-13-001-007-004/73
(Thenmala) 		1613001007NRG24240720230615064 25/07/2023 SHANMUGHA VADIV 1613001007WL025928 SHANMUGHA VADIV 00415 SBIN0070323 333 333 Processed 29/07/2023 4008928998 MRS SHANMUKHA VADIVEL STATE BANK OF INDIA(508548)
205 Anchal KL-13-001-007-004/74
(Thenmala) 		1613001007NRG24240720230615065 25/07/2023 AMRUTHA DINESH 1613001007WL025928 AMRUTHA DINESH 00415 SBIN0070323 666 666 Processed 29/07/2023 4008929013 MRS AMRUTHA DINESH STATE BANK OF INDIA(508548)
206 Anchal KL-13-001-007-004/77
(Thenmala) 		1613001007NRG24240720230615066 25/07/2023 NAZEERA BEEVI 1613001007WL025928 NAZEERA BEEVI 00415 SBIN0070323 666 666 Processed 30/07/2023 4008929005 NAZEERABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Anchal KL-13-001-007-004/785
(Thenmala) 		1613001007NRG24240720230615067 25/07/2023 PRASOBHINI 1613001007WL025928 PRASOBHINI 00415 SBIN0070323 333 333 Processed 29/07/2023 4008929084 MRS PRASOBHINI S STATE BANK OF INDIA(508548)
208 Anchal KL-13-001-007-004/787
(Thenmala) 		1613001007NRG24240720230615068 25/07/2023 RAJI R 1613001007WL025928 RAJI R 00415 SBIN0070323 666 666 Processed 29/07/2023 4008929058 MRS RAJI R STATE BANK OF INDIA(508548)
209 Anchal KL-13-001-007-004/788
(Thenmala) 		1613001007NRG24240720230615069 25/07/2023 RANNI KUMAR 1613001007WL025928 RANNI KUMAR 00415 SBIN0070323 666 666 Processed 29/07/2023 4008929000 MRS RANI G STATE BANK OF INDIA(508548)
210 Anchal KL-13-001-007-004/885
(Thenmala) 		1613001007NRG24240720230615070 25/07/2023 RAMYA RATHEESH 1613001007WL025928 RAMYA RATHEESH 00415 SBIN0070323 333 333 Rejected 29/07/2023 4008929237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 Anchal KL-13-001-007-004/90
(Thenmala) 		1613001007NRG24240720230615071 25/07/2023 VIJAYAKUMARI 1613001007WL025928 VIJAYAKUMARI 00415 SBIN0070323 333 333 Processed 29/07/2023 4008929069 VIJAYAKUMARI S FEDERAL BANK(607165)
212 Anchal KL-13-001-007-004/91
(Thenmala) 		1613001007NRG24240720230615074 25/07/2023 Chelladurai Muthayya 1613001007WL025928 Chelladurai Muthayya 00415 SBIN0070323 666 666 Processed 29/07/2023 4008928989 MR CHELLA DURAI MUTHAYYA STATE BANK OF INDIA(508548)
213 Anchal KL-13-001-007-004/91
(Thenmala) 		1613001007NRG24240720230615073 25/07/2023 VELAMMA 1613001007WL025928 VELAMMA 00415 SBIN0070323 666 666 Processed 29/07/2023 4008929014 MRS VELAMMA WIFE OF CHELLADURAI STATE BANK OF INDIA(508548)
214 Anchal KL-13-001-007-004/912
(Thenmala) 		1613001007NRG24240720230615075 25/07/2023 PRINCY 1613001007WL025928 PRINCY 00415 SBIN0070323 666 666 Processed 29/07/2023 4008929235 MRS PRINCY STATE BANK OF INDIA(508548)
215 Anchal KL-13-001-007-004/954
(Thenmala) 		1613001007NRG24240720230615077 25/07/2023 SREEKALA 1613001007WL025928 SREEKALA 00415 SBIN0070323 666 666 Processed 29/07/2023 4008928999 SREEKALA S FEDERAL BANK(607165)
216 Anchal KL-13-001-007-004/97
(Thenmala) 		1613001007NRG24240720230615078 25/07/2023 SUSEELA BABU 1613001007WL025928 SUSEELA BABU 00415 SBIN0070323 666 666 Processed 29/07/2023 4008928992 MRS SUSEELA BABU STATE BANK OF INDIA(508548)
217 Anchal KL-13-001-007-004/988
(Thenmala) 		1613001007NRG24240720230615079 25/07/2023 Kala 1613001007WL025928 Kala 00415 SBIN0070323 666 666 Processed 29/07/2023 4008929094 MRS KALA STATE BANK OF INDIA(508548)
218 Anchal KL-13-001-007-005/10
(Thenmala) 		1613001007NRG24240720230614504 25/07/2023 KULSAM BEEVI 1613001007WL025912 KULSAM BEEVI 00415 SBIN0070323 1332 1332 Processed 29/07/2023 4008929028 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
219 Anchal KL-13-001-007-005/10
(Thenmala) 		1613001007NRG24240720230614503 25/07/2023 SHAMSUDEEN M 1613001007WL025912 SHAMSUDEEN M 00415 SBIN0070323 1332 1332 Processed 29/07/2023 4008929031 MR SHAMSUDEEN M STATE BANK OF INDIA(508548)
220 Anchal KL-13-001-007-005/106
(Thenmala) 		1613001007NRG24240720230614505 25/07/2023 CHELLAMMA B 1613001007WL025912 CHELLAMMA B 00415 SBIN0070323 1332 1332 Processed 30/07/2023 4008929049 CHELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Anchal KL-13-001-007-005/11
(Thenmala) 		1613001007NRG24240720230614507 25/07/2023 MATHAI JOY 1613001007WL025912 MATHAI JOY 00415 SBIN0070323 666 666 Processed 29/07/2023 4008929064 MR MATHAI JOY STATE BANK OF INDIA(508548)
222 Anchal KL-13-001-007-005/11
(Thenmala) 		1613001007NRG24240720230614506 25/07/2023 RAJIMON MATHAI 1613001007WL025912 RAJIMON MATHAI 00415 SBIN0070323 1332 1332 Processed 29/07/2023 4008929016 MR REJIMON MATHAI STATE BANK OF INDIA(508548)
223 Anchal KL-13-001-007-005/12
(Thenmala) 		1613001007NRG24240720230614508 25/07/2023 GRACY G 1613001007WL025912 GRACY G 00415 SBIN0070323 1332 1332 Processed 29/07/2023 4008929030 MRS GRACY WIFE OF VARGHESE STATE BANK OF INDIA(508548)
224 Anchal KL-13-001-007-005/134
(Thenmala) 		1613001007NRG24240720230614509 25/07/2023 SAROJINI S 1613001007WL025912 SAROJINI S 00415 SBIN0070323 666 666 Processed 30/07/2023 4008929021 SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
225 Anchal KL-13-001-007-005/185
(Thenmala) 		1613001007NRG24240720230614511 25/07/2023 KAUSALYA L 1613001007WL025912 KAUSALYA L 00415 SBIN0070323 1332 1332 Processed 30/07/2023 4008929035 KAUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
226 Anchal KL-13-001-007-005/200
(Thenmala) 		1613001007NRG24240720230614512 25/07/2023 SOMARAJAN O 1613001007WL025912 SOMARAJAN O 00415 SBIN0070323 1332 1332 Processed 30/07/2023 4008929060 SOMARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
227 Anchal KL-13-001-007-005/209
(Thenmala) 		1613001007NRG24240720230614513 25/07/2023 SAKUNTHALA P 1613001007WL025912 SAKUNTHALA P 00415 SBIN0070323 1332 1332 Processed 29/07/2023 4008929038 MRS SAKUNTHALA P STATE BANK OF INDIA(508548)
228 Anchal KL-13-001-007-005/21
(Thenmala) 		1613001007NRG24240720230614514 25/07/2023 USHAKUMARI S 1613001007WL025912 USHAKUMARI S 00415 SBIN0070323 666 666 Processed 29/07/2023 4008929053 MRS USHAKUMARI S STATE BANK OF INDIA(508548)
229 Anchal KL-13-001-007-005/227
(Thenmala) 		1613001007NRG24240720230614515 25/07/2023 JALAJA D 1613001007WL025912 JALAJA D 00415 SBIN0070323 999 999 Processed 29/07/2023 4008929054 MRS JALAJA D STATE BANK OF INDIA(508548)
230 Anchal KL-13-001-007-005/233
(Thenmala) 		1613001007NRG24240720230614517 25/07/2023 Pradeep 1613001007WL025912 Pradeep 00415 SBIN0070323 1332 1332 Processed 29/07/2023 4008929226 MR PRADEEP PRADEEP STATE BANK OF INDIA(508548)
231 Anchal KL-13-001-007-005/233
(Thenmala) 		1613001007NRG24240720230614516 25/07/2023 SYAMALA PRADEEP 1613001007WL025912 SYAMALA PRADEEP 00415 SBIN0070323 1332 1332 Processed 30/07/2023 4008929224 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Anchal KL-13-001-007-005/25
(Thenmala) 		1613001007NRG24240720230614518 25/07/2023 SANTHAMMA N 1613001007WL025912 SANTHAMMA N 00415 SBIN0070323 1332 1332 Processed 29/07/2023 4008929048 MRS SANTHAMMA N STATE BANK OF INDIA(508548)
233 Anchal KL-13-001-007-005/254
(Thenmala) 		1613001007NRG24240720230614519 25/07/2023 JAYANTHI 1613001007WL025912 JAYANTHI 00415 SBIN0070323 666 666 Rejected 29/07/2023 4008929071 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 Anchal KL-13-001-007-005/255
(Thenmala) 		1613001007NRG24240720230614520 25/07/2023 SUSEELA T 1613001007WL025912 SUSEELA T 00415 SBIN0070323 999 999 Processed 29/07/2023 4008929059 MRS SUSEELA T STATE BANK OF INDIA(508548)
235 Anchal KL-13-001-007-005/35
(Thenmala) 		1613001007NRG24240720230614521 25/07/2023 JUMAILA S 1613001007WL025912 JUMAILA S 00415 SBIN0070323 1332 1332 Processed 29/07/2023 4008929040 MRS JUMAILA S STATE BANK OF INDIA(508548)
236 Anchal KL-13-001-007-005/36
(Thenmala) 		1613001007NRG24240720230614522 25/07/2023 SHANI S 1613001007WL025912 SHANI S 00415 SBIN0070323 666 666 Processed 29/07/2023 4008929034 MRS SHANI S STATE BANK OF INDIA(508548)
237 Anchal KL-13-001-007-005/40
(Thenmala) 		1613001007NRG24240720230614523 25/07/2023 JULAMMA J 1613001007WL025912 JULAMMA J 00415 SBIN0070323 1332 1332 Processed 29/07/2023 4008929057 MRS JULAMMA J STATE BANK OF INDIA(508548)
238 Anchal KL-13-001-007-005/48
(Thenmala) 		1613001007NRG24240720230614525 25/07/2023 BABY 1613001007WL025912 BABY 00415 SBIN0070323 1332 1332 Processed 29/07/2023 4008929088 MR BABY M STATE BANK OF INDIA(508548)
239 Anchal KL-13-001-007-005/48
(Thenmala) 		1613001007NRG24240720230614524 25/07/2023 MARY BABY 1613001007WL025912 MARY BABY 00415 SBIN0070323 1332 1332 Processed 29/07/2023 4008929036 MRS MARY BABY STATE BANK OF INDIA(508548)
240 Anchal KL-13-001-007-005/568
(Thenmala) 		1613001007NRG24240720230614526 25/07/2023 MARIAMMA 1613001007WL025912 MARIAMMA 00415 SBIN0070323 1332 1332 Processed 29/07/2023 4008929080 MRS MARIYAMMA M STATE BANK OF INDIA(508548)
241 Anchal KL-13-001-007-005/568
(Thenmala) 		1613001007NRG24240720230614527 25/07/2023 RAMU 1613001007WL025912 RAMU 00415 SBIN0070323 1332 1332 Processed 30/07/2023 4008929081 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
242 Anchal KL-13-001-007-005/590
(Thenmala) 		1613001007NRG24240720230614528 25/07/2023 VIJAYARANI 1613001007WL025912 VIJAYARANI 00415 SBIN0070323 999 999 Processed 30/07/2023 4008929083 VIJAYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Anchal KL-13-001-007-005/7
(Thenmala) 		1613001007NRG24240720230614529 25/07/2023 ANI JOHN 1613001007WL025912 ANI JOHN 00415 SBIN0070323 1332 1332 Processed 29/07/2023 4008929026 MRS ANI JOHN STATE BANK OF INDIA(508548)
244 Anchal KL-13-001-007-005/826
(Thenmala) 		1613001007NRG24240720230614532 25/07/2023 BINCY 1613001007WL025912 BINCY 00415 SBIN0070323 1332 1332 Processed 30/07/2023 4008929231 VINCY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Anchal KL-13-001-007-005/826
(Thenmala) 		1613001007NRG24240720230614531 25/07/2023 Santhosh 1613001007WL025912 Santhosh 00415 SBIN0070323 666 666 Processed 30/07/2023 4008929233 SANTHOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
246 Anchal KL-13-001-007-005/916
(Thenmala) 		1613001007NRG24240720230614533 25/07/2023 K K SUMATHI 1613001007WL025912 K K SUMATHI 00415 SBIN0070323 999 999 Processed 29/07/2023 4008929041 MRS SUMATHI K K STATE BANK OF INDIA(508548)
247 Anchal KL-13-001-007-006/221
(Thenmala) 		1613001007NRG24240720230614535 25/07/2023 SUMANGALA SIVADASAN 1613001007WL025912 SUMANGALA SIVADASAN 00415 SBIN0070323 1332 1332 Processed 30/07/2023 4008928979 SUMANGALA INDIA POST PAYMENTS BANK LIMITED(508528)
248 Anchal KL-13-001-007-006/241
(Thenmala) 		1613001007NRG24240720230614536 25/07/2023 DEVAKI C K 1613001007WL025912 DEVAKI C K 00415 SBIN0070323 1332 1332 Processed 30/07/2023 4008929022 DEVAKI C K INDIA POST PAYMENTS BANK LIMITED(508528)
249 Anchal KL-13-001-007-006/538
(Thenmala) 		1613001007NRG24240720230614537 25/07/2023 SUDHARMINI 1613001007WL025912 SUDHARMINI 00415 SBIN0070323 999 999 Processed 30/07/2023 4008929082 SUDHARMINI B INDIA POST PAYMENTS BANK LIMITED(508528)
250 Anchal KL-13-001-007-007/335
(Thenmala) 		1613001007NRG24240720230615080 25/07/2023 Manikodi 1613001007WL025928 Manikodi 00415 SBIN0070323 666 666 Processed 29/07/2023 4008929051 MRS MANIKODI W O THYAGARAJAN STATE BANK OF INDIA(508548)
251 Anchal KL-13-001-007-007/335
(Thenmala) 		1613001007NRG24240720230615081 25/07/2023 THYAGARAJAN 1613001007WL025928 THYAGARAJAN 00415 SBIN0070323 666 666 Processed 29/07/2023 4008929090 MR THYAGARAJAN SON OF MUNIYANDI STATE BANK OF INDIA(508548)
252 Anchal KL-13-001-007-008/217
(Thenmala) 		1613001007NRG24240720230613671 25/07/2023 VILASINI GOPALAN 1613001007WL025883 VILASINI GOPALAN 00415 SBIN0070323 666 666 Processed 29/07/2023 4008929085 VILASINI FEDERAL BANK(607165)
253 Anchal KL-13-001-007-008/35
(Thenmala) 		1613001007NRG24240720230613485 25/07/2023 SARNGADHARAN P 1613001007WL025878 SARNGADHARAN P 00415 SBIN0070323 666 666 Processed 29/07/2023 4008929089 MR SARANGADHARAN STATE BANK OF INDIA(508548)
254 Anchal KL-13-001-007-008/503
(Thenmala) 		1613001007NRG24240720230613405 25/07/2023 JAYASASI 1613001007WL025873 JAYASASI 00415 SBIN0070323 1332 1332 Processed 29/07/2023 4008929073 JAYA UNION BANK OF INDIA(508500)
255 Anchal KL-13-001-007-008/54
(Thenmala) 		1613001007NRG24240720230613408 25/07/2023 RAMADEVI 1613001007WL025873 RAMADEVI 00415 SBIN0070323 666 666 Processed 29/07/2023 4008929086 MR REMA DEVI B STATE BANK OF INDIA(508548)
256 Anchal KL-13-001-007-008/64
(Thenmala) 		1613001007NRG24240720230613410 25/07/2023 RAVEENDRAN 1613001007WL025873 RAVEENDRAN 00415 SBIN0070323 1332 1332 Processed 29/07/2023 4008929227 RAVEENDRAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
257 Anchal KL-13-001-007-008/645
(Thenmala) 		1613001007NRG24240720230613680 25/07/2023 Sreedharan S 1613001007WL025883 Sreedharan S 00415 SBIN0070323 666 666 Processed 29/07/2023 4008929236 MR SREEDHARAN S STATE BANK OF INDIA(508548)
258 Anchal KL-13-001-007-008/651
(Thenmala) 		1613001007NRG24240720230613682 25/07/2023 Vimala B 1613001007WL025883 Vimala B 00415 SBIN0070323 333 333 Processed 29/07/2023 4008929087 MRS VIMALA B STATE BANK OF INDIA(508548)
259 Anchal KL-13-001-007-008/851
(Thenmala) 		1613001007NRG24240720230613686 25/07/2023 MANJUSHA S 1613001007WL025883 MANJUSHA S 00415 SBIN0070323 666 666 Processed 29/07/2023 4008929225 MRS MANJUSHA S STATE BANK OF INDIA(508548)
260 Anchal KL-13-001-007-008/855
(Thenmala) 		1613001007NRG24240720230613418 25/07/2023 RENJINI 1613001007WL025873 RENJINI 00415 SBIN0070323 333 333 Processed 29/07/2023 4008929232 RENJINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
261 Anchal KL-13-001-007-008/935
(Thenmala) 		1613001007NRG24240720230613688 25/07/2023 LILLYKUTTY 1613001007WL025883 LILLYKUTTY 00415 SBIN0070323 666 666 Processed 29/07/2023 4008928988 MRS LILLY KUTTY PAPPY STATE BANK OF INDIA(508548)
262 Anchal KL-13-001-007-008/96
(Thenmala) 		1613001007NRG24240720230613499 25/07/2023 RAJAPPAN 1613001007WL025878 RAJAPPAN 00415 SBIN0070323 1332 1332 Processed 29/07/2023 4008929248 MR RAJAPPAN V STATE BANK OF INDIA(508548)
SubTotal 111555 111555
263 Anchal KL-13-001-007-004/937
(Thenmala) 		1613001007NRG24240720230615076 25/07/2023 MANSIYA BEEVI 1613001007WL025928 MANSIYA BEEVI 00415 SBIN0070731 666 666 Processed 30/07/2023 4008928983 MANZIA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
264 Anchal KL-13-001-007-001/133
(Thenmala) 		1613001007NRG24240720230614404 25/07/2023 BHAVANIYAMMA 1613001007WL025908 BHAVANIYAMMA 00415 SBIN0070834 1332 1332 Processed 29/07/2023 4008929062 MRS BHAVANIYAMMA STATE BANK OF INDIA(508548)
265 Anchal KL-13-001-007-001/141
(Thenmala) 		1613001007NRG24240720230614405 25/07/2023 ANITHA HAREESH 1613001007WL025908 ANITHA HAREESH 00415 SBIN0070834 1332 1332 Processed 29/07/2023 4008929056 MRS ANITHA HAREESH STATE BANK OF INDIA(508548)
266 Anchal KL-13-001-007-001/270
(Thenmala) 		1613001007NRG24240720230614412 25/07/2023 KUTTY 1613001007WL025908 KUTTY 00415 SBIN0070834 1332 1332 Processed 29/07/2023 4008929067 MRS KUTTY STATE BANK OF INDIA(508548)
267 Anchal KL-13-001-007-001/333
(Thenmala) 		1613001007NRG24240720230614414 25/07/2023 SANTHA G 1613001007WL025908 SANTHA G 00415 SBIN0070834 999 999 Processed 29/07/2023 4008929066 MRS SANTHA WIFE OF SAJEEV STATE BANK OF INDIA(508548)
268 Anchal KL-13-001-007-001/343
(Thenmala) 		1613001007NRG24240720230614416 25/07/2023 SUMATHI 1613001007WL025908 SUMATHI 00415 SBIN0070834 666 666 Processed 29/07/2023 4008929055 MRS SUMATHI WO SASI STATE BANK OF INDIA(508548)
269 Anchal KL-13-001-007-001/50
(Thenmala) 		1613001007NRG24240720230614421 25/07/2023 LEELA 1613001007WL025908 LEELA 00415 SBIN0070834 666 666 Processed 29/07/2023 4008929065 MRS LEELA WIFE OF RAJAN STATE BANK OF INDIA(508548)
270 Anchal KL-13-001-007-001/9
(Thenmala) 		1613001007NRG24240720230614432 25/07/2023 RAJAMMA 1613001007WL025908 RAJAMMA 00415 SBIN0070834 1332 1332 Processed 29/07/2023 4008929068 MRS RAJAMMA T STATE BANK OF INDIA(508548)
271 Anchal KL-13-001-007-003/396
(Thenmala) 		1613001007NRG24240720230614436 25/07/2023 INDIRA 1613001007WL025908 INDIRA 00415 SBIN0070834 666 666 Processed 29/07/2023 4008929070 INDIRA.K UCO BANK(607066)
272 Anchal KL-13-001-007-004/102
(Thenmala) 		1613001007NRG24240720230615025 25/07/2023 SAROJA A 1613001007WL025928 SAROJA A 00415 SBIN0070834 666 666 Processed 29/07/2023 4008929024 MRS SAROJA A STATE BANK OF INDIA(508548)
273 Anchal KL-13-001-007-004/61
(Thenmala) 		1613001007NRG24240720230615058 25/07/2023 VIDYA S 1613001007WL025928 VIDYA S 00415 SBIN0070834 666 666 Processed 29/07/2023 4008929018 MRS VIDYA S STATE BANK OF INDIA(508548)
SubTotal 9657 9657
Total 270396 270396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_250723APB_FTO_331037 Canara Bank CNRB0001099 PUNALUR 7326
2 Anchal KL1613001007_250723APB_FTO_331037 Central Bank of India CBIN0282388 ARYANKAVU 2664
3 Anchal KL1613001007_250723APB_FTO_331037 Central Bank of India CBIN0284354 PUNALUR 333
4 Anchal KL1613001007_250723APB_FTO_331037 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2331
5 Anchal KL1613001007_250723APB_FTO_331037 Federal Bank FDRL0001263 EDAMON 117216
6 Anchal KL1613001007_250723APB_FTO_331037 Federal Bank FDRL0001270 ILAMBAL 1332
7 Anchal KL1613001007_250723APB_FTO_331037 South Indian Bank SIBL0000173 PIRAVANTHUR 8325
8 Anchal KL1613001007_250723APB_FTO_331037 State Bank Of India SBIN0070059 PUNALUR 8991
9 Anchal KL1613001007_250723APB_FTO_331037 State Bank Of India SBIN0070323 THENMALA 111555
10 Anchal KL1613001007_250723APB_FTO_331037 State Bank Of India SBIN0070731 KULATHUPUZHA 666
11 Anchal KL1613001007_250723APB_FTO_331037 State Bank Of India SBIN0070834 PSB-PUNALUR 9657

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