Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:20:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_190823APB_FTO_422426
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-13-001-007-001/32
(Thenmala) 		1613001007NRG24170820230827826 19/08/2023 SYAMALA 1613001007WL034007 SYAMALA 00078 CNRB0001099 1998 1998 Processed 21/09/2023 5796034068 SYAMALA D CANARA BANK(508532)
2 Anchal KL-13-001-007-001/364
(Thenmala) 		1613001007NRG24170820230827830 19/08/2023 Omana 1613001007WL034007 Omana 00078 CNRB0001099 1998 1998 Processed 21/09/2023 5796034065 OMANA K CANARA BANK(508532)
3 Anchal KL-13-001-007-001/381
(Thenmala) 		1613001007NRG24170820230827832 19/08/2023 MARYKUTTY S 1613001007WL034007 MARYKUTTY S 00078 CNRB0001099 1998 1998 Processed 21/09/2023 5796034062 MARYKUTTY S ALIAS L MARY CANARA BANK(508532)
4 Anchal KL-13-001-007-001/537
(Thenmala) 		1613001007NRG24170820230827840 19/08/2023 Thresyamma Mathai 1613001007WL034007 Thresyamma Mathai 00078 CNRB0001099 1665 1665 Processed 21/09/2023 5796034072 THRESIAMMA MATHAI CANARA BANK(508532)
5 Anchal KL-13-001-007-001/554
(Thenmala) 		1613001007NRG24170820230827841 19/08/2023 BHAVANI 1613001007WL034007 BHAVANI 00078 CNRB0001099 1665 1665 Processed 21/09/2023 5796034064 BHAVANI UNION BANK OF INDIA(508500)
6 Anchal KL-13-001-007-001/649
(Thenmala) 		1613001007NRG24170820230827846 19/08/2023 RAVI K 1613001007WL034007 RAVI K 00078 CNRB0001099 1998 1998 Processed 21/09/2023 5796034071 RAVI K CANARA BANK(508532)
7 Anchal KL-13-001-007-001/651
(Thenmala) 		1613001007NRG24170820230827847 19/08/2023 Rosamma 1613001007WL034007 Rosamma 00078 CNRB0001099 1998 1998 Processed 21/09/2023 5796034074 ROSSAMMA A CANARA BANK(508532)
8 Anchal KL-13-001-007-001/75
(Thenmala) 		1613001007NRG24170820230827851 19/08/2023 LALITHA 1613001007WL034007 LALITHA 00078 CNRB0001099 1998 1998 Processed 21/09/2023 5796034063 LALITHA CANARA BANK(508532)
9 Anchal KL-13-001-007-001/784
(Thenmala) 		1613001007NRG24170820230827854 19/08/2023 SALI 1613001007WL034007 SALI 00078 CNRB0001099 1998 1998 Processed 21/09/2023 5796034073 SALI JOJO CANARA BANK(508532)
10 Anchal KL-13-001-007-001/915
(Thenmala) 		1613001007NRG24170820230827858 19/08/2023 MOHANAN K 1613001007WL034007 MOHANAN K 00078 CNRB0001099 666 666 Processed 21/09/2023 5796034067 K MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-007-001/921
(Thenmala) 		1613001007NRG24170820230827860 19/08/2023 SARALA BAI G 1613001007WL034007 SARALA BAI G 00078 CNRB0001099 999 999 Processed 21/09/2023 5796034066 SARALA BAI G CANARA BANK(508532)
12 Anchal KL-13-001-007-012/695
(Thenmala) 		1613001007NRG24180820230846324 19/08/2023 SHEEJA 1613001007WL034664 SHEEJA 00078 CNRB0001099 999 999 Processed 21/09/2023 5796034069 SHEEJA BEEVI H CANARA BANK(508532)
13 Anchal KL-13-001-007-016/178
(Thenmala) 		1613001007NRG24170820230827863 19/08/2023 LEELAMMA 1613001007WL034007 LEELAMMA 00078 CNRB0001099 1998 1998 Processed 21/09/2023 5796034070 LEELAMMA CANARA BANK(508532)
SubTotal 21978 21978
14 Anchal KL-13-001-007-001/618
(Thenmala) 		1613001007NRG24170820230827842 19/08/2023 SUMANGALA 1613001007WL034007 SUMANGALA 00078 CNRB0014501 1998 1998 Processed 21/09/2023 5796034300 SUMANGALA E INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-007-001/781
(Thenmala) 		1613001007NRG24170820230827853 19/08/2023 HAYARUNISA 1613001007WL034007 HAYARUNISA 00078 CNRB0014501 1998 1998 Processed 21/09/2023 5796034278 HAYARUNISA CANARA BANK(508532)
16 Anchal KL-13-001-007-001/924
(Thenmala) 		1613001007NRG24170820230827862 19/08/2023 GRACY JOSEPH 1613001007WL034007 GRACY JOSEPH 00078 CNRB0014501 1998 1998 Processed 21/09/2023 5796034277 GRACY JOSEPH CANARA BANK(508532)
SubTotal 5994 5994
17 Anchal KL-13-001-007-001/381
(Thenmala) 		1613001007NRG24170820230827833 19/08/2023 Ancy Alizebeth 1613001007WL034007 Ancy Alizebeth 00089 CBIN0282537 1665 1665 Processed 21/09/2023 5796034298 Mrs. ANCY ELIZABETH CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
18 Anchal KL-13-001-007-009/912
(Thenmala) 		1613001007NRG24190820230849405 19/08/2023 SANDHIYA 1613001007WL034782 SANDHIYA 00114 YESB0KLMDCB 1665 1665 Processed 21/09/2023 5796034055 Mrs. R SANDHIYA INDIAN BANK(607105)
19 Anchal KL-13-001-007-011/847
(Thenmala) 		1613001007NRG24190820230849410 19/08/2023 Priya N 1613001007WL034782 Priya N 00114 YESB0KLMDCB 1665 1665 Processed 21/09/2023 5796034054 PRIYA N INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-007-011/86
(Thenmala) 		1613001007NRG24180820230846302 19/08/2023 JAMAL 1613001007WL034664 JAMAL 00114 YESB0KLMDCB 999 999 Processed 21/09/2023 5796034053 JAMAL KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Anchal KL-13-001-007-012/888
(Thenmala) 		1613001007NRG24180820230846330 19/08/2023 Sajeevkhan 1613001007WL034664 Sajeevkhan 00114 YESB0KLMDCB 999 999 Processed 21/09/2023 5796034056 SAJEEV KHAN S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
22 Anchal KL-13-001-007-001/264
(Thenmala) 		1613001007NRG24170820230827822 19/08/2023 ALEYAMMA 1613001007WL034007 ALEYAMMA 00127 FDRL0001028 999 999 Processed 21/09/2023 5796034058 ALEYAMMA . FEDERAL BANK(607165)
23 Anchal KL-13-001-007-001/337
(Thenmala) 		1613001007NRG24170820230827827 19/08/2023 raji 1613001007WL034007 raji 00127 FDRL0001028 1998 1998 Processed 21/09/2023 5796034060 RAJI S FEDERAL BANK(607165)
24 Anchal KL-13-001-007-001/923
(Thenmala) 		1613001007NRG24170820230827861 19/08/2023 SOOSAMMA PRASAD 1613001007WL034007 SOOSAMMA PRASAD 00127 FDRL0001028 1998 1998 Processed 21/09/2023 5796034061 MRS SUSAMMA PRASAD STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-007-007/346
(Thenmala) 		1613001007NRG24180820230845901 19/08/2023 NASILA 1613001007WL034651 NASILA 00127 FDRL0001028 1332 1332 Processed 21/09/2023 5796034057 NASILA S FEDERAL BANK(607165)
26 Anchal KL-13-001-007-007/831
(Thenmala) 		1613001007NRG24180820230844788 19/08/2023 ATHIRA 1613001007WL034611 ATHIRA 00127 FDRL0001028 1332 1332 Processed 21/09/2023 5796034045 ATHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Anchal KL-13-001-007-012/815
(Thenmala) 		1613001007NRG24180820230846329 19/08/2023 MOHAN DAS 1613001007WL034664 MOHAN DAS 00127 FDRL0001028 999 999 Processed 21/09/2023 5796034059 MOHAN DAS FEDERAL BANK(607165)
SubTotal 8658 8658
28 Anchal KL-13-001-007-001/121
(Thenmala) 		1613001007NRG24170820230827809 19/08/2023 VILASINI 1613001007WL034007 VILASINI 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796034238 VILASINI FEDERAL BANK(607165)
29 Anchal KL-13-001-007-001/134
(Thenmala) 		1613001007NRG24170820230827813 19/08/2023 SULOCHANA 1613001007WL034007 SULOCHANA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796034223 SULOCHANA FEDERAL BANK(607165)
30 Anchal KL-13-001-007-001/136
(Thenmala) 		1613001007NRG24170820230827814 19/08/2023 JESSY VARGHESE 1613001007WL034007 JESSY VARGHESE 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796034105 JESSY VARGHESE FEDERAL BANK(607165)
31 Anchal KL-13-001-007-001/150
(Thenmala) 		1613001007NRG24170820230827815 19/08/2023 VALSALA 1613001007WL034007 VALSALA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796034108 VALSALA FEDERAL BANK(607165)
32 Anchal KL-13-001-007-001/155
(Thenmala) 		1613001007NRG24170820230827817 19/08/2023 ABRAHAM DANIEL 1613001007WL034007 ABRAHAM DANIEL 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5796034190 ABRAHAM DANIEL FEDERAL BANK(607165)
33 Anchal KL-13-001-007-001/161
(Thenmala) 		1613001007NRG24170820230827818 19/08/2023 SASIKALA 1613001007WL034007 SASIKALA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796034154 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Anchal KL-13-001-007-001/2
(Thenmala) 		1613001007NRG24170820230827821 19/08/2023 MATHAI D 1613001007WL034007 MATHAI D 00127 FDRL0001263 999 999 Processed 21/09/2023 5796034151 MATHAI D FEDERAL BANK(607165)
35 Anchal KL-13-001-007-001/2
(Thenmala) 		1613001007NRG24170820230827820 19/08/2023 MINI MATHAYI 1613001007WL034007 MINI MATHAYI 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5796034216 MINI MATHAI CANARA BANK(508532)
36 Anchal KL-13-001-007-001/287
(Thenmala) 		1613001007NRG24170820230827823 19/08/2023 LEELA 1613001007WL034007 LEELA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796034106 LEELAMMA T CANARA BANK(508532)
37 Anchal KL-13-001-007-001/29
(Thenmala) 		1613001007NRG24170820230827824 19/08/2023 RETHNAMMA 1613001007WL034007 RETHNAMMA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796034178 RETHNAMMA FEDERAL BANK(607165)
38 Anchal KL-13-001-007-001/344
(Thenmala) 		1613001007NRG24170820230827829 19/08/2023 SUBHADRA J 1613001007WL034007 SUBHADRA J 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796034147 SUBHADRA J FEDERAL BANK(607165)
39 Anchal KL-13-001-007-001/38
(Thenmala) 		1613001007NRG24170820230827831 19/08/2023 MANI K 1613001007WL034007 MANI K 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796034166 MANI K FEDERAL BANK(607165)
40 Anchal KL-13-001-007-001/389
(Thenmala) 		1613001007NRG24170820230827834 19/08/2023 SAMUEL 1613001007WL034007 SAMUEL 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796034237 SAMUEL FEDERAL BANK(607165)
41 Anchal KL-13-001-007-001/4
(Thenmala) 		1613001007NRG24170820230827836 19/08/2023 BHARATHY 1613001007WL034007 BHARATHY 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796034167 BHARATHY FEDERAL BANK(607165)
42 Anchal KL-13-001-007-001/48
(Thenmala) 		1613001007NRG24170820230827839 19/08/2023 PRASANNAN PILLAI 1613001007WL034007 PRASANNAN PILLAI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796034107 PRASANNAN PILLAI FEDERAL BANK(607165)
43 Anchal KL-13-001-007-001/64
(Thenmala) 		1613001007NRG24170820230827845 19/08/2023 RADHIKA B 1613001007WL034007 RADHIKA B 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796034145 RADHIKA B CANARA BANK(508532)
44 Anchal KL-13-001-007-001/7
(Thenmala) 		1613001007NRG24170820230827850 19/08/2023 Kuryan D 1613001007WL034007 Kuryan D 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5796034152 KURIAN D FEDERAL BANK(607165)
45 Anchal KL-13-001-007-001/7
(Thenmala) 		1613001007NRG24170820230827849 19/08/2023 THRESIAMMA 1613001007WL034007 THRESIAMMA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796034217 THRESIAMMA FEDERAL BANK(607165)
46 Anchal KL-13-001-007-001/781
(Thenmala) 		1613001007NRG24170820230827852 19/08/2023 SHEKEMUDAR 1613001007WL034007 SHEKEMUDAR 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796034189 SHEIKHMUDAR R CANARA BANK(508532)
47 Anchal KL-13-001-007-001/918
(Thenmala) 		1613001007NRG24170820230827859 19/08/2023 BABU D 1613001007WL034007 BABU D 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796034297 BABU D FEDERAL BANK(607165)
48 Anchal KL-13-001-007-006/849
(Thenmala) 		1613001007NRG24180820230845889 19/08/2023 Bincy George 1613001007WL034651 Bincy George 00127 FDRL0001263 999 999 Processed 21/09/2023 5796034294 BINCY GEORGE FEDERAL BANK(607165)
49 Anchal KL-13-001-007-006/910
(Thenmala) 		1613001007NRG24180820230845890 19/08/2023 VIJAYA KUMAR 1613001007WL034651 VIJAYA KUMAR 00127 FDRL0001263 999 999 Processed 21/09/2023 5796034274 MRS VIJAYA 456222264696 K STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-007-007/133
(Thenmala) 		1613001007NRG24190820230847501 19/08/2023 SULEKHA BEEVI 1613001007WL034704 SULEKHA BEEVI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796034234 SULEKHA BEEVI FEDERAL BANK(607165)
51 Anchal KL-13-001-007-007/372
(Thenmala) 		1613001007NRG24180820230845903 19/08/2023 VIJI JOY 1613001007WL034651 VIJI JOY 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796034090 VIJI JOSE FEDERAL BANK(607165)
52 Anchal KL-13-001-007-007/464
(Thenmala) 		1613001007NRG24190820230847514 19/08/2023 PARISHABEEVI 1613001007WL034704 PARISHABEEVI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796034222 PARISHABEEVI FEDERAL BANK(607165)
53 Anchal KL-13-001-007-007/531
(Thenmala) 		1613001007NRG24190820230847516 19/08/2023 LEELA 1613001007WL034704 LEELA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796034084 LEELA V FEDERAL BANK(607165)
54 Anchal KL-13-001-007-007/535
(Thenmala) 		1613001007NRG24180820230845910 19/08/2023 MINIMOL 1613001007WL034651 MINIMOL 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796034085 MINIMOL KERALA STATE CO-OPERATIVE BANK LTD(608165)
55 Anchal KL-13-001-007-007/581
(Thenmala) 		1613001007NRG24180820230845914 19/08/2023 SOBHANA 1613001007WL034651 SOBHANA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796034295 SOBHANA FEDERAL BANK(607165)
56 Anchal KL-13-001-007-007/787
(Thenmala) 		1613001007NRG24190820230847526 19/08/2023 Sajeena Babujan 1613001007WL034704 Sajeena Babujan 00127 FDRL0001263 999 999 Processed 21/09/2023 5796034283 MRS SAJEENA S STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-007-007/801
(Thenmala) 		1613001007NRG24190820230847530 19/08/2023 Ambili 1613001007WL034704 Ambili 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796034270 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Anchal KL-13-001-007-007/815
(Thenmala) 		1613001007NRG24190820230847531 19/08/2023 MOHANAN M 1613001007WL034704 MOHANAN M 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796034271 MOHANAN N FEDERAL BANK(607165)
59 Anchal KL-13-001-007-009/1
(Thenmala) 		1613001007NRG24180820230844789 19/08/2023 RADHA L 1613001007WL034611 RADHA L 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796034118 RADHA L UCO BANK(607066)
60 Anchal KL-13-001-007-009/100
(Thenmala) 		1613001007NRG24180820230844790 19/08/2023 PACHIYAMMA 1613001007WL034611 PACHIYAMMA 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5796034252 PACHIYAMMA FEDERAL BANK(607165)
61 Anchal KL-13-001-007-009/105
(Thenmala) 		1613001007NRG24180820230844791 19/08/2023 MARIYA 1613001007WL034611 MARIYA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796034141 MARIYA FEDERAL BANK(607165)
62 Anchal KL-13-001-007-009/106
(Thenmala) 		1613001007NRG24180820230844792 19/08/2023 JAMEELA 1613001007WL034611 JAMEELA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796034091 JAMEELA FEDERAL BANK(607165)
63 Anchal KL-13-001-007-009/107
(Thenmala) 		1613001007NRG24190820230849359 19/08/2023 P John 1613001007WL034782 P John 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796034247 JOHN . FEDERAL BANK(607165)
64 Anchal KL-13-001-007-009/108
(Thenmala) 		1613001007NRG24190820230849360 19/08/2023 SINDHU SURESH 1613001007WL034782 SINDHU SURESH 00127 FDRL0001263 666 666 Processed 21/09/2023 5796034140 SINDHUKUMARI P UNION BANK OF INDIA(508500)
65 Anchal KL-13-001-007-009/11
(Thenmala) 		1613001007NRG24170820230826666 19/08/2023 SEYTHOONBEEVI 1613001007WL033967 SEYTHOONBEEVI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796034160 SEYTHOONBEEVI FEDERAL BANK(607165)
66 Anchal KL-13-001-007-009/114
(Thenmala) 		1613001007NRG24180820230846299 19/08/2023 ARIFA BEEVI 1613001007WL034664 ARIFA BEEVI 00127 FDRL0001263 999 999 Processed 21/09/2023 5796034187 ARIFA BEEVI FEDERAL BANK(607165)
67 Anchal KL-13-001-007-009/12
(Thenmala) 		1613001007NRG24180820230844793 19/08/2023 RAJA LEKSHMI 1613001007WL034611 RAJA LEKSHMI 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796034124 RAJALEKSHMI FEDERAL BANK(607165)
68 Anchal KL-13-001-007-009/149
(Thenmala) 		1613001007NRG24180820230844794 19/08/2023 LATHA RAJAN R 1613001007WL034611 LATHA RAJAN R 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796034128 LATHA RAJAN R FEDERAL BANK(607165)
69 Anchal KL-13-001-007-009/15
(Thenmala) 		1613001007NRG24180820230844795 19/08/2023 LATHA K 1613001007WL034611 LATHA K 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796034117 LATHA K FEDERAL BANK(607165)
70 Anchal KL-13-001-007-009/150
(Thenmala) 		1613001007NRG24180820230844796 19/08/2023 SUSEELAMMA 1613001007WL034611 SUSEELAMMA 00127 FDRL0001263 999 999 Processed 21/09/2023 5796034093 SUSEELAMMA C UNION BANK OF INDIA(508500)
71 Anchal KL-13-001-007-009/16
(Thenmala) 		1613001007NRG24190820230849361 19/08/2023 KUNJIKUTTY C V 1613001007WL034782 KUNJIKUTTY C V 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5796034191 KUNJIKUTTY C V FEDERAL BANK(607165)
72 Anchal KL-13-001-007-009/167
(Thenmala) 		1613001007NRG24190820230849362 19/08/2023 RAJAMMA 1613001007WL034782 RAJAMMA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796034243 RAJAMMA FEDERAL BANK(607165)
73 Anchal KL-13-001-007-009/172
(Thenmala) 		1613001007NRG24180820230844797 19/08/2023 KRISHNAMMA 1613001007WL034611 KRISHNAMMA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796034112 KRISHNAMMA J UNION BANK OF INDIA(508500)
74 Anchal KL-13-001-007-009/176
(Thenmala) 		1613001007NRG24180820230844798 19/08/2023 VILASINI B 1613001007WL034611 VILASINI B 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796034092 VILASINI V FEDERAL BANK(607165)
75 Anchal KL-13-001-007-009/18
(Thenmala) 		1613001007NRG24180820230844799 19/08/2023 SULOCHANA 1613001007WL034611 SULOCHANA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796034175 SULOCHANA FEDERAL BANK(607165)
76 Anchal KL-13-001-007-009/183
(Thenmala) 		1613001007NRG24190820230849363 19/08/2023 AMBIKA 1613001007WL034782 AMBIKA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796034220 AMBIKA . FEDERAL BANK(607165)
77 Anchal KL-13-001-007-009/19
(Thenmala) 		1613001007NRG24180820230844800 19/08/2023 BINDHU P J 1613001007WL034611 BINDHU P J 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796034146 BINDHU P J FEDERAL BANK(607165)
78 Anchal KL-13-001-007-009/194
(Thenmala) 		1613001007NRG24190820230849364 19/08/2023 VIKRAMAN 1613001007WL034782 VIKRAMAN 00127 FDRL0001263 333 333 Processed 21/09/2023 5796034221 VIKRAMAN G FEDERAL BANK(607165)
79 Anchal KL-13-001-007-009/2
(Thenmala) 		1613001007NRG24190820230849365 19/08/2023 MINIMOL 1613001007WL034782 MINIMOL 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5796034185 MINIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
80 Anchal KL-13-001-007-009/201
(Thenmala) 		1613001007NRG24180820230844803 19/08/2023 INDIRA 1613001007WL034611 INDIRA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796034195 INDIRA FEDERAL BANK(607165)
81 Anchal KL-13-001-007-009/204
(Thenmala) 		1613001007NRG24190820230849366 19/08/2023 BINI K 1613001007WL034782 BINI K 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5796034192 BINI UNION BANK OF INDIA(508500)
82 Anchal KL-13-001-007-009/210
(Thenmala) 		1613001007NRG24180820230844804 19/08/2023 Aishabeevi 1613001007WL034611 Aishabeevi 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796034257 ASHIYABEEVI FEDERAL BANK(607165)
83 Anchal KL-13-001-007-009/211
(Thenmala) 		1613001007NRG24180820230844805 19/08/2023 SUMA 1613001007WL034611 SUMA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796034139 SUMA S UNION BANK OF INDIA(508500)
84 Anchal KL-13-001-007-009/212
(Thenmala) 		1613001007NRG24190820230849367 19/08/2023 MINI BRITTO 1613001007WL034782 MINI BRITTO 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796034121 MINI UNION BANK OF INDIA(508500)
85 Anchal KL-13-001-007-009/22
(Thenmala) 		1613001007NRG24190820230849368 19/08/2023 AMMINI 1613001007WL034782 AMMINI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796034176 AMMINI B UNION BANK OF INDIA(508500)
86 Anchal KL-13-001-007-009/225
(Thenmala) 		1613001007NRG24180820230844806 19/08/2023 MOLYKUTTY 1613001007WL034611 MOLYKUTTY 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796034172 MOLYKUTTY . FEDERAL BANK(607165)
87 Anchal KL-13-001-007-009/23
(Thenmala) 		1613001007NRG24190820230849369 19/08/2023 LEELA JOY 1613001007WL034782 LEELA JOY 00127 FDRL0001263 999 999 Processed 21/09/2023 5796034142 LEELA B FEDERAL BANK(607165)
88 Anchal KL-13-001-007-009/30
(Thenmala) 		1613001007NRG24180820230844807 19/08/2023 PREETHA G 1613001007WL034611 PREETHA G 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796034273 PREETHA G FEDERAL BANK(607165)
89 Anchal KL-13-001-007-009/31
(Thenmala) 		1613001007NRG24190820230849370 19/08/2023 GRACY 1613001007WL034782 GRACY 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5796034149 GRACY FEDERAL BANK(607165)
90 Anchal KL-13-001-007-009/31
(Thenmala) 		1613001007NRG24190820230849371 19/08/2023 Varghese 1613001007WL034782 Varghese 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796034150 Varghese KERALA STATE CO-OPERATIVE BANK LTD(608165)
91 Anchal KL-13-001-007-009/35
(Thenmala) 		1613001007NRG24190820230849372 19/08/2023 OMANA 1613001007WL034782 OMANA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796034186 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Anchal KL-13-001-007-009/36
(Thenmala) 		1613001007NRG24190820230849373 19/08/2023 LEKHAMANY R 1613001007WL034782 LEKHAMANY R 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796034081 LEKHA R UNION BANK OF INDIA(508500)
93 Anchal KL-13-001-007-009/4
(Thenmala) 		1613001007NRG24180820230844808 19/08/2023 LEELAMMA MONICHAN 1613001007WL034611 LEELAMMA MONICHAN 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796034078 LEELAMMA MONICHAN FEDERAL BANK(607165)
94 Anchal KL-13-001-007-009/433
(Thenmala) 		1613001007NRG24180820230844809 19/08/2023 KUNJUMOL 1613001007WL034611 KUNJUMOL 00127 FDRL0001263 999 999 Processed 21/09/2023 5796034158 KUNJUMOL FEDERAL BANK(607165)
95 Anchal KL-13-001-007-009/437
(Thenmala) 		1613001007NRG24190820230849374 19/08/2023 VANAJA 1613001007WL034782 VANAJA 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5796034123 VANAJA . FEDERAL BANK(607165)
96 Anchal KL-13-001-007-009/438
(Thenmala) 		1613001007NRG24190820230849375 19/08/2023 RAJI RENJITH 1613001007WL034782 RAJI RENJITH 00127 FDRL0001263 999 999 Processed 21/09/2023 5796034183 RAJI P UNION BANK OF INDIA(508500)
97 Anchal KL-13-001-007-009/440
(Thenmala) 		1613001007NRG24180820230844810 19/08/2023 SOSAMMA 1613001007WL034611 SOSAMMA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796034233 SOSAMMA . FEDERAL BANK(607165)
98 Anchal KL-13-001-007-009/443
(Thenmala) 		1613001007NRG24190820230849376 19/08/2023 Rajani 1613001007WL034782 Rajani 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796034122 RAJANI UNION BANK OF INDIA(508500)
99 Anchal KL-13-001-007-009/446
(Thenmala) 		1613001007NRG24180820230844811 19/08/2023 SHYINI MOL 1613001007WL034611 SHYINI MOL 00127 FDRL0001263 666 666 Processed 21/09/2023 5796034089 SHYNI T S FEDERAL BANK(607165)
100 Anchal KL-13-001-007-009/46
(Thenmala) 		1613001007NRG24190820230849377 19/08/2023 SHINU JOY 1613001007WL034782 SHINU JOY 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5796034116 SHINU JOY FEDERAL BANK(607165)
101 Anchal KL-13-001-007-009/47
(Thenmala) 		1613001007NRG24190820230849379 19/08/2023 SOUMYA 1613001007WL034782 SOUMYA 00127 FDRL0001263 999 999 Processed 21/09/2023 5796034099 SOUMYA R UNION BANK OF INDIA(508500)
102 Anchal KL-13-001-007-009/47
(Thenmala) 		1613001007NRG24190820230849378 19/08/2023 SUSEELA MOHANAN 1613001007WL034782 SUSEELA MOHANAN 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796034080 SUSEELA MOHANAN FEDERAL BANK(607165)
103 Anchal KL-13-001-007-009/48
(Thenmala) 		1613001007NRG24170820230826667 19/08/2023 SULOCHANA 1613001007WL033967 SULOCHANA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796034110 SULOCHANA FEDERAL BANK(607165)
104 Anchal KL-13-001-007-009/5
(Thenmala) 		1613001007NRG24180820230844812 19/08/2023 RADHA 1613001007WL034611 RADHA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796034137 RADHA FEDERAL BANK(607165)
105 Anchal KL-13-001-007-009/50
(Thenmala) 		1613001007NRG24180820230844813 19/08/2023 SHOBANAKUMARY C 1613001007WL034611 SHOBANAKUMARY C 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796034136 SHOBANAKUMARY C FEDERAL BANK(607165)
106 Anchal KL-13-001-007-009/506
(Thenmala) 		1613001007NRG24180820230844814 19/08/2023 SHANY S 1613001007WL034611 SHANY S 00127 FDRL0001263 666 666 Processed 21/09/2023 5796034088 SHANI S CANARA BANK(508532)
107 Anchal KL-13-001-007-009/512
(Thenmala) 		1613001007NRG24180820230844815 19/08/2023 BEENA 1613001007WL034611 BEENA 00127 FDRL0001263 999 999 Processed 21/09/2023 5796034164 BEENA SHIJU UNION BANK OF INDIA(508500)
108 Anchal KL-13-001-007-009/519
(Thenmala) 		1613001007NRG24190820230849380 19/08/2023 SHYLAJA K J 1613001007WL034782 SHYLAJA K J 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796034224 SHYLAJA K J FEDERAL BANK(607165)
109 Anchal KL-13-001-007-009/522
(Thenmala) 		1613001007NRG24190820230849382 19/08/2023 PADMAKSHY 1613001007WL034782 PADMAKSHY 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796034144 PADMAKSHY FEDERAL BANK(607165)
110 Anchal KL-13-001-007-009/526
(Thenmala) 		1613001007NRG24190820230849383 19/08/2023 USHA 1613001007WL034782 USHA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796034179 USHA FEDERAL BANK(607165)
111 Anchal KL-13-001-007-009/530
(Thenmala) 		1613001007NRG24180820230844816 19/08/2023 Indiramma 1613001007WL034611 Indiramma 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796034156 INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 Anchal KL-13-001-007-009/535
(Thenmala) 		1613001007NRG24190820230849384 19/08/2023 Rathnamma 1613001007WL034782 Rathnamma 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796034100 K RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Anchal KL-13-001-007-009/55
(Thenmala) 		1613001007NRG24180820230844817 19/08/2023 SALINI 1613001007WL034611 SALINI 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796034232 SALINI R UNION BANK OF INDIA(508500)
114 Anchal KL-13-001-007-009/56
(Thenmala) 		1613001007NRG24190820230849386 19/08/2023 Liji 1613001007WL034782 Liji 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796034261 LIJI SAIBIN INDUSIND BANK(607189)
115 Anchal KL-13-001-007-009/57
(Thenmala) 		1613001007NRG24180820230844818 19/08/2023 VASANTHY 1613001007WL034611 VASANTHY 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796034143 VASANTHI UNION BANK OF INDIA(508500)
116 Anchal KL-13-001-007-009/585
(Thenmala) 		1613001007NRG24190820230849387 19/08/2023 SATHI 1613001007WL034782 SATHI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796034188 MRS SATHI SATHI STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-007-009/59
(Thenmala) 		1613001007NRG24190820230849388 19/08/2023 CHELLAMMA 1613001007WL034782 CHELLAMMA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796034120 CHELLAMMA FEDERAL BANK(607165)
118 Anchal KL-13-001-007-009/599
(Thenmala) 		1613001007NRG24180820230844821 19/08/2023 SATHYAFAMA 1613001007WL034611 SATHYAFAMA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796034250 SATHYABHAMA FEDERAL BANK(607165)
119 Anchal KL-13-001-007-009/603
(Thenmala) 		1613001007NRG24180820230844822 19/08/2023 JESSY 1613001007WL034611 JESSY 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796034286 JESSY K T INDIA POST PAYMENTS BANK LIMITED(508528)
120 Anchal KL-13-001-007-009/605
(Thenmala) 		1613001007NRG24190820230849389 19/08/2023 Sumafai 1613001007WL034782 Sumafai 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796034162 SUMA BAI D FEDERAL BANK(607165)
121 Anchal KL-13-001-007-009/608
(Thenmala) 		1613001007NRG24190820230849390 19/08/2023 USHAMANI 1613001007WL034782 USHAMANI 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796034279 USHAMANI S FEDERAL BANK(607165)
122 Anchal KL-13-001-007-009/618
(Thenmala) 		1613001007NRG24190820230849391 19/08/2023 Suresh Babu V 1613001007WL034782 Suresh Babu V 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796034095 SURESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
123 Anchal KL-13-001-007-009/621
(Thenmala) 		1613001007NRG24190820230849392 19/08/2023 Syamala 1613001007WL034782 Syamala 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796034163 SHYAMALA FEDERAL BANK(607165)
124 Anchal KL-13-001-007-009/622
(Thenmala) 		1613001007NRG24180820230844825 19/08/2023 SOBHANA 1613001007WL034611 SOBHANA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796034284 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Anchal KL-13-001-007-009/627
(Thenmala) 		1613001007NRG24180820230844826 19/08/2023 ROSAMMA THOMAS 1613001007WL034611 ROSAMMA THOMAS 00127 FDRL0001263 666 666 Processed 21/09/2023 5796034075 ROSAMMA THOMAS FEDERAL BANK(607165)
126 Anchal KL-13-001-007-009/71
(Thenmala) 		1613001007NRG24180820230844828 19/08/2023 THANKAMANI G 1613001007WL034611 THANKAMANI G 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796034119 THANKAMANI G FEDERAL BANK(607165)
127 Anchal KL-13-001-007-009/777
(Thenmala) 		1613001007NRG24190820230849394 19/08/2023 INDIRA 1613001007WL034782 INDIRA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796034262 INDIRA UNION BANK OF INDIA(508500)
128 Anchal KL-13-001-007-009/778
(Thenmala) 		1613001007NRG24190820230849395 19/08/2023 BINDHU T 1613001007WL034782 BINDHU T 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796034135 BINDHU T FEDERAL BANK(607165)
129 Anchal KL-13-001-007-009/780
(Thenmala) 		1613001007NRG24170820230826668 19/08/2023 VIDHYA 1613001007WL033967 VIDHYA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796034094 MRS VIDHYA U STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-007-009/784
(Thenmala) 		1613001007NRG24190820230849396 19/08/2023 Suseela 1613001007WL034782 Suseela 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796034287 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Anchal KL-13-001-007-009/798
(Thenmala) 		1613001007NRG24190820230849398 19/08/2023 SARASWATHY 1613001007WL034782 SARASWATHY 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796034161 SARASWATHY FEDERAL BANK(607165)
132 Anchal KL-13-001-007-009/820
(Thenmala) 		1613001007NRG24180820230844829 19/08/2023 Rajan c 1613001007WL034611 Rajan c 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796034260 MR RAJAN STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-007-009/824
(Thenmala) 		1613001007NRG24180820230844830 19/08/2023 Retnamma 1613001007WL034611 Retnamma 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796034280 RATNAMMA M UNION BANK OF INDIA(508500)
134 Anchal KL-13-001-007-009/86
(Thenmala) 		1613001007NRG24180820230844831 19/08/2023 SHEELA MOHANAN 1613001007WL034611 SHEELA MOHANAN 00127 FDRL0001263 999 999 Processed 21/09/2023 5796034113 SHEELA MOHANAN FEDERAL BANK(607165)
135 Anchal KL-13-001-007-009/88
(Thenmala) 		1613001007NRG24190820230849400 19/08/2023 VIJAYAKUMARI 1613001007WL034782 VIJAYAKUMARI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796034126 VIJAYAKUMARI FEDERAL BANK(607165)
136 Anchal KL-13-001-007-009/883
(Thenmala) 		1613001007NRG24180820230844832 19/08/2023 Jincy John 1613001007WL034611 Jincy John 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5796034259 JINCY JOHN FEDERAL BANK(607165)
137 Anchal KL-13-001-007-009/887
(Thenmala) 		1613001007NRG24190820230849401 19/08/2023 James 1613001007WL034782 James 00127 FDRL0001263 333 333 Processed 21/09/2023 5796034296 JAMES L FEDERAL BANK(607165)
138 Anchal KL-13-001-007-009/90
(Thenmala) 		1613001007NRG24180820230844833 19/08/2023 THANKAMMA 1613001007WL034611 THANKAMMA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796034125 THANKAMMA FEDERAL BANK(607165)
139 Anchal KL-13-001-007-009/910
(Thenmala) 		1613001007NRG24180820230844834 19/08/2023 SITHARA N 1613001007WL034611 SITHARA N 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5796034275 SITHARA N BANK OF BARODA(606985)
140 Anchal KL-13-001-007-009/92
(Thenmala) 		1613001007NRG24190820230849406 19/08/2023 SHANTHA 1613001007WL034782 SHANTHA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796034173 SHANTHA FEDERAL BANK(607165)
141 Anchal KL-13-001-007-009/93
(Thenmala) 		1613001007NRG24180820230844836 19/08/2023 AMBIKA RAJ 1613001007WL034611 AMBIKA RAJ 00127 FDRL0001263 999 999 Processed 21/09/2023 5796034218 AMBIKA RAJ FEDERAL BANK(607165)
142 Anchal KL-13-001-007-009/94
(Thenmala) 		1613001007NRG24180820230844837 19/08/2023 SHATHAMMA K 1613001007WL034611 SHATHAMMA K 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796034134 SHATHAMMA K FEDERAL BANK(607165)
143 Anchal KL-13-001-007-009/95
(Thenmala) 		1613001007NRG24190820230849408 19/08/2023 MERY 1613001007WL034782 MERY 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796034148 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
144 Anchal KL-13-001-007-009/98
(Thenmala) 		1613001007NRG24180820230844838 19/08/2023 BHAWAMMA C 1613001007WL034611 BHAWAMMA C 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796034115 BHAWAMMA C FEDERAL BANK(607165)
145 Anchal KL-13-001-007-009/99
(Thenmala) 		1613001007NRG24190820230849409 19/08/2023 RATHNAMMA 1613001007WL034782 RATHNAMMA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796034114 RATHNAMMA FEDERAL BANK(607165)
146 Anchal KL-13-001-007-010/149
(Thenmala) 		1613001007NRG24180820230844839 19/08/2023 KOMALAVALLY 1613001007WL034611 KOMALAVALLY 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796034258 KOMALAVALLY FEDERAL BANK(607165)
147 Anchal KL-13-001-007-010/513
(Thenmala) 		1613001007NRG24170820230826670 19/08/2023 MOLLY 1613001007WL033967 MOLLY 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5796034157 MOLLY FEDERAL BANK(607165)
148 Anchal KL-13-001-007-011/112
(Thenmala) 		1613001007NRG24170820230826671 19/08/2023 JANAMMA 1613001007WL033967 JANAMMA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796034184 JANAMMA FEDERAL BANK(607165)
149 Anchal KL-13-001-007-011/116
(Thenmala) 		1613001007NRG24170820230826672 19/08/2023 SUSEELA 1613001007WL033967 SUSEELA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796034133 SUSEELA FEDERAL BANK(607165)
150 Anchal KL-13-001-007-011/123
(Thenmala) 		1613001007NRG24170820230826673 19/08/2023 SUBAIDA 1613001007WL033967 SUBAIDA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796034132 SUBAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Anchal KL-13-001-007-011/25
(Thenmala) 		1613001007NRG24170820230826674 19/08/2023 VALSALA 1613001007WL033967 VALSALA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796034231 VALSALA N FEDERAL BANK(607165)
152 Anchal KL-13-001-007-011/28
(Thenmala) 		1613001007NRG24170820230826675 19/08/2023 SANGEETHA 1613001007WL033967 SANGEETHA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796034177 SANGEETHA FEDERAL BANK(607165)
153 Anchal KL-13-001-007-011/31
(Thenmala) 		1613001007NRG24170820230826676 19/08/2023 OMANA P K 1613001007WL033967 OMANA P K 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796034251 OMANA P K FEDERAL BANK(607165)
154 Anchal KL-13-001-007-011/365
(Thenmala) 		1613001007NRG24170820230826677 19/08/2023 SAHADEVAN 1613001007WL033967 SAHADEVAN 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5796034102 SAHADEVAN . FEDERAL BANK(607165)
155 Anchal KL-13-001-007-011/369
(Thenmala) 		1613001007NRG24170820230826680 19/08/2023 MURALI 1613001007WL033967 MURALI 00127 FDRL0001263 333 333 Processed 21/09/2023 5796034256 MURALI FEDERAL BANK(607165)
156 Anchal KL-13-001-007-011/369
(Thenmala) 		1613001007NRG24170820230826679 19/08/2023 sheeja 1613001007WL033967 sheeja 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796034155 SHEEJA MURALI FEDERAL BANK(607165)
157 Anchal KL-13-001-007-011/375
(Thenmala) 		1613001007NRG24170820230826681 19/08/2023 Sudharmma 1613001007WL033967 Sudharmma 00127 FDRL0001263 999 999 Processed 21/09/2023 5796034165 SUDHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Anchal KL-13-001-007-011/44
(Thenmala) 		1613001007NRG24170820230826682 19/08/2023 SASIKALA 1613001007WL033967 SASIKALA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796034193 SASIKALA . FEDERAL BANK(607165)
159 Anchal KL-13-001-007-011/454
(Thenmala) 		1613001007NRG24170820230826683 19/08/2023 BINDHU S 1613001007WL033967 BINDHU S 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796034235 BINDHU S FEDERAL BANK(607165)
160 Anchal KL-13-001-007-011/456
(Thenmala) 		1613001007NRG24170820230826684 19/08/2023 ROSAMMA 1613001007WL033967 ROSAMMA 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5796034246 ROSAMMA FEDERAL BANK(607165)
161 Anchal KL-13-001-007-011/458
(Thenmala) 		1613001007NRG24170820230826685 19/08/2023 SEENA SADIQU 1613001007WL033967 SEENA SADIQU 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796034129 SEENA SADIQU FEDERAL BANK(607165)
162 Anchal KL-13-001-007-011/46
(Thenmala) 		1613001007NRG24170820230826687 19/08/2023 Asha 1613001007WL033967 Asha 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796034272 ASHA S FEDERAL BANK(607165)
163 Anchal KL-13-001-007-011/46
(Thenmala) 		1613001007NRG24170820230826686 19/08/2023 VASANTHA 1613001007WL033967 VASANTHA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796034138 VASANTHA FEDERAL BANK(607165)
164 Anchal KL-13-001-007-011/473
(Thenmala) 		1613001007NRG24170820230826688 19/08/2023 PREETHY V 1613001007WL033967 PREETHY V 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796034289 PREETHY V FEDERAL BANK(607165)
165 Anchal KL-13-001-007-011/477
(Thenmala) 		1613001007NRG24170820230826689 19/08/2023 Shini Thomas 1613001007WL033967 Shini Thomas 00127 FDRL0001263 666 666 Processed 21/09/2023 5796034098 SHINI THOMAS FEDERAL BANK(607165)
166 Anchal KL-13-001-007-011/576
(Thenmala) 		1613001007NRG24170820230826690 19/08/2023 BINDHU 1613001007WL033967 BINDHU 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796034082 BINDHU KATHIRESH FEDERAL BANK(607165)
167 Anchal KL-13-001-007-011/578
(Thenmala) 		1613001007NRG24170820230826691 19/08/2023 THANKAMANI 1613001007WL033967 THANKAMANI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796034236 THANKAMANI FEDERAL BANK(607165)
168 Anchal KL-13-001-007-011/60
(Thenmala) 		1613001007NRG24170820230826692 19/08/2023 SYAMALA 1613001007WL033967 SYAMALA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796034153 SYAMALA FEDERAL BANK(607165)
169 Anchal KL-13-001-007-011/609
(Thenmala) 		1613001007NRG24170820230826693 19/08/2023 Omana 1613001007WL033967 Omana 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796034131 G OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Anchal KL-13-001-007-011/625
(Thenmala) 		1613001007NRG24170820230826694 19/08/2023 Binu kumary T 1613001007WL033967 Binu kumary T 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796034171 BINU KUMARY T FEDERAL BANK(607165)
171 Anchal KL-13-001-007-011/719
(Thenmala) 		1613001007NRG24170820230826697 19/08/2023 Annamma 1613001007WL033967 Annamma 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796034130 ANNAMMA FEDERAL BANK(607165)
172 Anchal KL-13-001-007-011/719
(Thenmala) 		1613001007NRG24170820230826698 19/08/2023 Gracykutty A 1613001007WL033967 Gracykutty A 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796034290 GRACYKUTTY A FEDERAL BANK(607165)
173 Anchal KL-13-001-007-011/723
(Thenmala) 		1613001007NRG24170820230826699 19/08/2023 Syamala devi L 1613001007WL033967 Syamala devi L 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796034103 SYAMALA DEVI FEDERAL BANK(607165)
174 Anchal KL-13-001-007-011/726
(Thenmala) 		1613001007NRG24170820230826700 19/08/2023 Shaija 1613001007WL033967 Shaija 00127 FDRL0001263 666 666 Processed 21/09/2023 5796034291 SHYJA K INDIA POST PAYMENTS BANK LIMITED(508528)
175 Anchal KL-13-001-007-011/737
(Thenmala) 		1613001007NRG24170820230826701 19/08/2023 SARALA 1613001007WL033967 SARALA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796034104 SARALA G FEDERAL BANK(607165)
176 Anchal KL-13-001-007-011/756
(Thenmala) 		1613001007NRG24170820230826702 19/08/2023 Shilaja K 1613001007WL033967 Shilaja K 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796034083 SHYLAJA K FEDERAL BANK(607165)
177 Anchal KL-13-001-007-011/795
(Thenmala) 		1613001007NRG24170820230826703 19/08/2023 Aswathy 1613001007WL033967 Aswathy 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796034097 ASWATHY S UNION BANK OF INDIA(508500)
178 Anchal KL-13-001-007-011/798
(Thenmala) 		1613001007NRG24170820230826704 19/08/2023 VASANTHAKUMARI 1613001007WL033967 VASANTHAKUMARI 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796034293 VASANTHAKUMARI . FEDERAL BANK(607165)
179 Anchal KL-13-001-007-011/799
(Thenmala) 		1613001007NRG24170820230826705 19/08/2023 Jaya 1613001007WL033967 Jaya 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5796034292 JAYA . FEDERAL BANK(607165)
180 Anchal KL-13-001-007-011/804
(Thenmala) 		1613001007NRG24170820230826706 19/08/2023 SUNITHA SANTHOSH 1613001007WL033967 SUNITHA SANTHOSH 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796034267 SUNITHA SANTHOSH FEDERAL BANK(607165)
181 Anchal KL-13-001-007-011/825
(Thenmala) 		1613001007NRG24170820230826707 19/08/2023 SHEEJA 1613001007WL033967 SHEEJA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796034255 SHEEJA N C FEDERAL BANK(607165)
182 Anchal KL-13-001-007-011/827
(Thenmala) 		1613001007NRG24170820230826708 19/08/2023 LIJA S 1613001007WL033967 LIJA S 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796034087 LIJA S FEDERAL BANK(607165)
183 Anchal KL-13-001-007-011/83
(Thenmala) 		1613001007NRG24180820230846300 19/08/2023 SHEEJA 1613001007WL034664 SHEEJA 00127 FDRL0001263 999 999 Processed 21/09/2023 5796034109 SHEEJA FEDERAL BANK(607165)
184 Anchal KL-13-001-007-011/86
(Thenmala) 		1613001007NRG24180820230846301 19/08/2023 Zeenath 1613001007WL034664 Zeenath 00127 FDRL0001263 999 999 Processed 21/09/2023 5796034096 SEENATH BEEVI FEDERAL BANK(607165)
185 Anchal KL-13-001-007-011/863
(Thenmala) 		1613001007NRG24170820230826709 19/08/2023 MANI P 1613001007WL033967 MANI P 00127 FDRL0001263 333 333 Processed 21/09/2023 5796034077 MONEY SURENDRAN FEDERAL BANK(607165)
186 Anchal KL-13-001-007-011/864
(Thenmala) 		1613001007NRG24170820230826710 19/08/2023 Shyla 1613001007WL033967 Shyla 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796034086 SHYLA A KERALA GRAMIN BANK(607476)
187 Anchal KL-13-001-007-012/113
(Thenmala) 		1613001007NRG24180820230846303 19/08/2023 RASHEEDA BEEVI 1613001007WL034664 RASHEEDA BEEVI 00127 FDRL0001263 999 999 Processed 21/09/2023 5796034194 RASHEEDA BEEVI FEDERAL BANK(607165)
188 Anchal KL-13-001-007-012/116
(Thenmala) 		1613001007NRG24180820230846304 19/08/2023 SHINY.S 1613001007WL034664 SHINY.S 00127 FDRL0001263 999 999 Processed 21/09/2023 5796034101 SHINY S FEDERAL BANK(607165)
189 Anchal KL-13-001-007-012/126
(Thenmala) 		1613001007NRG24180820230846305 19/08/2023 Chandrika.R 1613001007WL034664 Chandrika.R 00127 FDRL0001263 999 999 Processed 21/09/2023 5796034169 CHANDRIKA R FEDERAL BANK(607165)
190 Anchal KL-13-001-007-012/131
(Thenmala) 		1613001007NRG24180820230846306 19/08/2023 SHEENA NAZEER 1613001007WL034664 SHEENA NAZEER 00127 FDRL0001263 999 999 Processed 21/09/2023 5796034253 SHEENA NAZEER FEDERAL BANK(607165)
191 Anchal KL-13-001-007-012/133
(Thenmala) 		1613001007NRG24180820230846307 19/08/2023 RAJEENA 1613001007WL034664 RAJEENA 00127 FDRL0001263 666 666 Processed 21/09/2023 5796034241 RAJEENA FEDERAL BANK(607165)
192 Anchal KL-13-001-007-012/139
(Thenmala) 		1613001007NRG24180820230846308 19/08/2023 SHEELA 1613001007WL034664 SHEELA 00127 FDRL0001263 999 999 Processed 21/09/2023 5796034181 SHEELA FEDERAL BANK(607165)
193 Anchal KL-13-001-007-012/19
(Thenmala) 		1613001007NRG24180820230846310 19/08/2023 USHA KUMARY K R 1613001007WL034664 USHA KUMARY K R 00127 FDRL0001263 999 999 Processed 21/09/2023 5796034226 USHA KUMARY K R FEDERAL BANK(607165)
194 Anchal KL-13-001-007-012/28
(Thenmala) 		1613001007NRG24180820230846312 19/08/2023 GOPINATHAN 1613001007WL034664 GOPINATHAN 00127 FDRL0001263 999 999 Processed 21/09/2023 5796034168 GOPINATHAN FEDERAL BANK(607165)
195 Anchal KL-13-001-007-012/28
(Thenmala) 		1613001007NRG24180820230846311 19/08/2023 RADHAMANI 1613001007WL034664 RADHAMANI 00127 FDRL0001263 999 999 Processed 21/09/2023 5796034182 RADHAMANI FEDERAL BANK(607165)
196 Anchal KL-13-001-007-012/35
(Thenmala) 		1613001007NRG24180820230846313 19/08/2023 SABEENA 1613001007WL034664 SABEENA 00127 FDRL0001263 999 999 Processed 21/09/2023 5796034174 SABEENA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Anchal KL-13-001-007-012/36
(Thenmala) 		1613001007NRG24180820230846314 19/08/2023 Suma.S. 1613001007WL034664 Suma.S. 00127 FDRL0001263 999 999 Processed 21/09/2023 5796034180 SUMA S FEDERAL BANK(607165)
198 Anchal KL-13-001-007-012/442
(Thenmala) 		1613001007NRG24180820230846316 19/08/2023 Sudhamani 1613001007WL034664 Sudhamani 00127 FDRL0001263 999 999 Processed 21/09/2023 5796034127 SUDHAMANY . FEDERAL BANK(607165)
199 Anchal KL-13-001-007-012/442
(Thenmala) 		1613001007NRG24180820230846317 19/08/2023 Sundaresan 1613001007WL034664 Sundaresan 00127 FDRL0001263 999 999 Processed 21/09/2023 5796034228 SUNDARESAN . FEDERAL BANK(607165)
200 Anchal KL-13-001-007-012/443
(Thenmala) 		1613001007NRG24180820230846318 19/08/2023 SUKUMARAN A P 1613001007WL034664 SUKUMARAN A P 00127 FDRL0001263 999 999 Processed 21/09/2023 5796034111 SUKUMARAN A P FEDERAL BANK(607165)
201 Anchal KL-13-001-007-012/57
(Thenmala) 		1613001007NRG24180820230846319 19/08/2023 MOHAMMEDKUTTY 1613001007WL034664 MOHAMMEDKUTTY 00127 FDRL0001263 999 999 Processed 21/09/2023 5796034170 MOHAMMEDKUTTY FEDERAL BANK(607165)
202 Anchal KL-13-001-007-012/652
(Thenmala) 		1613001007NRG24180820230846321 19/08/2023 Ramachandran Pillai M 1613001007WL034664 Ramachandran Pillai M 00127 FDRL0001263 999 999 Processed 21/09/2023 5796034076 RAMACHANDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Anchal KL-13-001-007-012/667
(Thenmala) 		1613001007NRG24180820230846322 19/08/2023 SARASWATHY 1613001007WL034664 SARASWATHY 00127 FDRL0001263 999 999 Processed 21/09/2023 5796034242 SARASWATHY FEDERAL BANK(607165)
204 Anchal KL-13-001-007-012/69
(Thenmala) 		1613001007NRG24180820230846323 19/08/2023 RAMLA BEEVI 1613001007WL034664 RAMLA BEEVI 00127 FDRL0001263 999 999 Processed 21/09/2023 5796034079 MRS RAMLA STATE BANK OF INDIA(508548)
205 Anchal KL-13-001-007-012/7
(Thenmala) 		1613001007NRG24180820230846325 19/08/2023 JASMINE 1613001007WL034664 JASMINE 00127 FDRL0001263 999 999 Processed 21/09/2023 5796034159 JASMINE A FEDERAL BANK(607165)
206 Anchal KL-13-001-007-012/767
(Thenmala) 		1613001007NRG24180820230846327 19/08/2023 MANJUMOL 1613001007WL034664 MANJUMOL 00127 FDRL0001263 999 999 Processed 21/09/2023 5796034282 MANJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
207 Anchal KL-13-001-007-012/792
(Thenmala) 		1613001007NRG24180820230846328 19/08/2023 NASIYA 1613001007WL034664 NASIYA 00127 FDRL0001263 999 999 Processed 21/09/2023 5796034254 MRS NAZIYA N STATE BANK OF INDIA(508548)
208 Anchal KL-13-001-007-013/387
(Thenmala) 		1613001007NRG24170820230826714 19/08/2023 VELUMBI OMANA 1613001007WL033967 VELUMBI OMANA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796034248 VELUMBI OMANA FEDERAL BANK(607165)
SubTotal 280719 280719
209 Anchal KL-13-001-007-007/498
(Thenmala) 		1613001007NRG24180820230845909 19/08/2023 SUSHEELA 1613001007WL034651 SUSHEELA 00127 FDRL0001273 1998 1998 Processed 21/09/2023 5796034225 MRS SUSHEELA BABU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
210 Anchal KL-13-001-007-009/20
(Thenmala) 		1613001007NRG24180820230844802 19/08/2023 AJI G 1613001007WL034611 AJI G 00127 FDRL0002017 1665 1665 Processed 21/09/2023 5796034219 AJI G BANK OF BARODA(606985)
SubTotal 1665 1665
211 Anchal KL-13-001-007-009/917
(Thenmala) 		1613001007NRG24180820230844835 19/08/2023 Susha 1613001007WL034611 Susha 00176 IDIB000P213 1665 1665 Processed 21/09/2023 5796034044 MRS SUSHA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
212 Anchal KL-13-001-007-001/131
(Thenmala) 		1613001007NRG24170820230827812 19/08/2023 Bibin Baby 1613001007WL034007 Bibin Baby 00409 SIBL0000173 999 999 Processed 21/09/2023 5796034049 BIBIN BABY SOUTH INDIAN BANK(607167)
213 Anchal KL-13-001-007-001/153
(Thenmala) 		1613001007NRG24170820230827816 19/08/2023 Sasidharanpillai 1613001007WL034007 Sasidharanpillai 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5796034047 MR SASIDHARAN PILLAI V P STATE BANK OF INDIA(508548)
214 Anchal KL-13-001-007-001/3
(Thenmala) 		1613001007NRG24170820230827825 19/08/2023 Minimol 1613001007WL034007 Minimol 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5796034050 MINIMOL SOUTH INDIAN BANK(607167)
215 Anchal KL-13-001-007-001/895
(Thenmala) 		1613001007NRG24170820230827856 19/08/2023 Shynimol 1613001007WL034007 Shynimol 00409 SIBL0000173 999 999 Processed 21/09/2023 5796034051 SHYNI SOUTH INDIAN BANK(607167)
216 Anchal KL-13-001-007-001/911
(Thenmala) 		1613001007NRG24170820230827857 19/08/2023 Sadanandan 1613001007WL034007 Sadanandan 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5796034052 SADANANDAN CANARA BANK(508532)
SubTotal 7659 7659
217 Anchal KL-13-001-007-001/790
(Thenmala) 		1613001007NRG24170820230827855 19/08/2023 SOOSAMMA 1613001007WL034007 SOOSAMMA 00409 SIBL0000669 1998 1998 Processed 21/09/2023 5796034048 SUSAMMA SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
218 Anchal KL-13-001-007-009/898
(Thenmala) 		1613001007NRG24190820230849404 19/08/2023 Sunitha L 1613001007WL034782 Sunitha L 00415 SBIN0005047 333 333 Processed 21/09/2023 5796034263 SANITHA L BANK OF BARODA(606985)
SubTotal 333 333
219 Anchal KL-13-001-007-012/418
(Thenmala) 		1613001007NRG24180820230846315 19/08/2023 SEENATH 1613001007WL034664 SEENATH 00415 SBIN0007623 999 999 Processed 21/09/2023 5796034229 SEENATH STATE BANK OF INDIA(508548)
220 Anchal KL-13-001-007-012/633
(Thenmala) 		1613001007NRG24180820230846320 19/08/2023 Sajeena 1613001007WL034664 Sajeena 00415 SBIN0007623 666 666 Processed 21/09/2023 5796034240 SAJEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
221 Anchal KL-13-001-007-001/131
(Thenmala) 		1613001007NRG24170820230827811 19/08/2023 Soosan Baby 1613001007WL034007 Soosan Baby 00415 SBIN0070059 333 333 Processed 21/09/2023 5796034021 MRS SUSAN BABY STATE BANK OF INDIA(508548)
222 Anchal KL-13-001-007-001/621
(Thenmala) 		1613001007NRG24170820230827843 19/08/2023 RADHAMANI 1613001007WL034007 RADHAMANI 00415 SBIN0070059 1998 1998 Processed 21/09/2023 5796034285 MRS RADHAMANI RAJAN STATE BANK OF INDIA(508548)
223 Anchal KL-13-001-007-001/67
(Thenmala) 		1613001007NRG24170820230827848 19/08/2023 Muraleedharan P 1613001007WL034007 Muraleedharan P 00415 SBIN0070059 666 666 Processed 21/09/2023 5796034249 MR MURALEEDHARAN P STATE BANK OF INDIA(508548)
224 Anchal KL-13-001-007-009/790
(Thenmala) 		1613001007NRG24190820230849397 19/08/2023 PUSHPALATHA 1613001007WL034782 PUSHPALATHA 00415 SBIN0070059 1998 1998 Processed 21/09/2023 5796034288 MR PUSHPALATHA STATE BANK OF INDIA(508548)
225 Anchal KL-13-001-007-009/818
(Thenmala) 		1613001007NRG24190820230849399 19/08/2023 BEENA S 1613001007WL034782 BEENA S 00415 SBIN0070059 1665 1665 Processed 21/09/2023 5796034266 MRS BEENA S STATE BANK OF INDIA(508548)
226 Anchal KL-13-001-007-011/630
(Thenmala) 		1613001007NRG24170820230826695 19/08/2023 SOBHA D 1613001007WL033967 SOBHA D 00415 SBIN0070059 1998 1998 Processed 21/09/2023 5796034269 MRS SOBHA D STATE BANK OF INDIA(508548)
227 Anchal KL-13-001-007-011/637
(Thenmala) 		1613001007NRG24170820230826696 19/08/2023 Sreeja 1613001007WL033967 Sreeja 00415 SBIN0070059 1665 1665 Processed 21/09/2023 5796034268 Sreeja KERALA STATE CO-OPERATIVE BANK LTD(608165)
228 Anchal KL-13-001-007-012/139
(Thenmala) 		1613001007NRG24180820230846309 19/08/2023 Kunjukrishnan 1613001007WL034664 Kunjukrishnan 00415 SBIN0070059 999 999 Processed 21/09/2023 5796034299 MR KUNJUKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 11322 11322
229 Anchal KL-13-001-007-002/100
(Thenmala) 		1613001007NRG24190820230851669 19/08/2023 CHELLAMMA 1613001007WL034878 CHELLAMMA 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5796034230 MRS CHELLAMMA C STATE BANK OF INDIA(508548)
230 Anchal KL-13-001-007-004/705
(Thenmala) 		1613001007NRG24190820230851690 19/08/2023 Rajani 1613001007WL034880 Rajani 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5796033993 MRS RAJANI U STATE BANK OF INDIA(508548)
231 Anchal KL-13-001-007-005/54
(Thenmala) 		1613001007NRG24190820230849997 19/08/2023 SANTHAMMA 1613001007WL034808 SANTHAMMA 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5796033986 MRS SANTHAMMA H STATE BANK OF INDIA(508548)
232 Anchal KL-13-001-007-006/468
(Thenmala) 		1613001007NRG24180820230845888 19/08/2023 RATHNAMMA 1613001007WL034651 RATHNAMMA 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5796034244 MRS RATNAMMA G STATE BANK OF INDIA(508548)
233 Anchal KL-13-001-007-006/543
(Thenmala) 		1613001007NRG24190820230851352 19/08/2023 JOSEPHY M 1613001007WL034865 JOSEPHY M 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5796034025 MRS JOSEPHY M STATE BANK OF INDIA(508548)
234 Anchal KL-13-001-007-006/568
(Thenmala) 		1613001007NRG24190820230849357 19/08/2023 SUJA 1613001007WL034782 SUJA 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796034020 MRS SUJA C P STATE BANK OF INDIA(508548)
235 Anchal KL-13-001-007-006/891
(Thenmala) 		1613001007NRG24190820230849358 19/08/2023 Ambili P 1613001007WL034782 Ambili P 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796034035 MRS AMBILI P STATE BANK OF INDIA(508548)
236 Anchal KL-13-001-007-007/1
(Thenmala) 		1613001007NRG24190820230847495 19/08/2023 PRIYAKUMARI C C 1613001007WL034704 PRIYAKUMARI C C 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796034199 Mrs. PRIYA KUMARI C C INDIAN BANK(607105)
237 Anchal KL-13-001-007-007/100
(Thenmala) 		1613001007NRG24190820230847496 19/08/2023 SARADA K 1613001007WL034704 SARADA K 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5796034200 MRS SARADA K STATE BANK OF INDIA(508548)
238 Anchal KL-13-001-007-007/102
(Thenmala) 		1613001007NRG24190820230847497 19/08/2023 REMYA B 1613001007WL034704 REMYA B 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796034003 REMYA V UNION BANK OF INDIA(508500)
239 Anchal KL-13-001-007-007/11
(Thenmala) 		1613001007NRG24180820230845891 19/08/2023 SANDAMMA S 1613001007WL034651 SANDAMMA S 00415 SBIN0070323 999 999 Processed 21/09/2023 5796034239 MRS SANDAMMA S STATE BANK OF INDIA(508548)
240 Anchal KL-13-001-007-007/110
(Thenmala) 		1613001007NRG24190820230847498 19/08/2023 MAYA DEVI R 1613001007WL034704 MAYA DEVI R 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796034201 MRS MAYA DEVI STATE BANK OF INDIA(508548)
241 Anchal KL-13-001-007-007/129
(Thenmala) 		1613001007NRG24180820230845892 19/08/2023 KUNJU MOL S 1613001007WL034651 KUNJU MOL S 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5796034202 MRS KUNJU MOL S STATE BANK OF INDIA(508548)
242 Anchal KL-13-001-007-007/13
(Thenmala) 		1613001007NRG24180820230845893 19/08/2023 BABY S 1613001007WL034651 BABY S 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796034018 MRS BABY S STATE BANK OF INDIA(508548)
243 Anchal KL-13-001-007-007/130
(Thenmala) 		1613001007NRG24180820230845894 19/08/2023 ROSAMMA P 1613001007WL034651 ROSAMMA P 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796034203 MRS ROSAMMA P STATE BANK OF INDIA(508548)
244 Anchal KL-13-001-007-007/131
(Thenmala) 		1613001007NRG24190820230847499 19/08/2023 ANNE BABY 1613001007WL034704 ANNE BABY 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5796034204 MRS ANNE BABY STATE BANK OF INDIA(508548)
245 Anchal KL-13-001-007-007/132
(Thenmala) 		1613001007NRG24190820230847500 19/08/2023 SREELATHA K 1613001007WL034704 SREELATHA K 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5796034002 MRS SREELATHA K STATE BANK OF INDIA(508548)
246 Anchal KL-13-001-007-007/134
(Thenmala) 		1613001007NRG24180820230845895 19/08/2023 SOBHANA V S 1613001007WL034651 SOBHANA V S 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5796034205 MRS SOBHANA V S STATE BANK OF INDIA(508548)
247 Anchal KL-13-001-007-007/15
(Thenmala) 		1613001007NRG24180820230845896 19/08/2023 ANIMOL B 1613001007WL034651 ANIMOL B 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796034019 MRS ANIMOL B STATE BANK OF INDIA(508548)
248 Anchal KL-13-001-007-007/155
(Thenmala) 		1613001007NRG24190820230847502 19/08/2023 RADHA K 1613001007WL034704 RADHA K 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5796034206 MRS RADHA K STATE BANK OF INDIA(508548)
249 Anchal KL-13-001-007-007/156
(Thenmala) 		1613001007NRG24180820230845897 19/08/2023 VALSALA T 1613001007WL034651 VALSALA T 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796033998 MRS VALSALA T STATE BANK OF INDIA(508548)
250 Anchal KL-13-001-007-007/157
(Thenmala) 		1613001007NRG24190820230847503 19/08/2023 MARY P 1613001007WL034704 MARY P 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796033990 MRS MARY P STATE BANK OF INDIA(508548)
251 Anchal KL-13-001-007-007/18
(Thenmala) 		1613001007NRG24180820230845898 19/08/2023 JAYA J 1613001007WL034651 JAYA J 00415 SBIN0070323 999 999 Processed 21/09/2023 5796034196 MRS JAYA J STATE BANK OF INDIA(508548)
252 Anchal KL-13-001-007-007/22
(Thenmala) 		1613001007NRG24190820230847504 19/08/2023 ANANDAVALLY K 1613001007WL034704 ANANDAVALLY K 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5796033985 ANANDAVALLY INDIA POST PAYMENTS BANK LIMITED(508528)
253 Anchal KL-13-001-007-007/334
(Thenmala) 		1613001007NRG24180820230845899 19/08/2023 BINDHU C 1613001007WL034651 BINDHU C 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796034009 MRS BINDHU C STATE BANK OF INDIA(508548)
254 Anchal KL-13-001-007-007/336
(Thenmala) 		1613001007NRG24190820230847505 19/08/2023 SARASWATHY AMMA 1613001007WL034704 SARASWATHY AMMA 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796034207 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
255 Anchal KL-13-001-007-007/339
(Thenmala) 		1613001007NRG24190820230847506 19/08/2023 LATHIKA A 1613001007WL034704 LATHIKA A 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5796034208 LATHIKA A INDIA POST PAYMENTS BANK LIMITED(508528)
256 Anchal KL-13-001-007-007/341
(Thenmala) 		1613001007NRG24180820230845900 19/08/2023 MUMTHAS J 1613001007WL034651 MUMTHAS J 00415 SBIN0070323 333 333 Processed 21/09/2023 5796034014 MRS MUMTHAS J STATE BANK OF INDIA(508548)
257 Anchal KL-13-001-007-007/347
(Thenmala) 		1613001007NRG24190820230847507 19/08/2023 RANI ALIAS RANIMOL 1613001007WL034704 RANI ALIAS RANIMOL 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5796034209 MRS RANI RANIMOL STATE BANK OF INDIA(508548)
258 Anchal KL-13-001-007-007/353
(Thenmala) 		1613001007NRG24190820230847508 19/08/2023 VIMALA KAMALASANAN 1613001007WL034704 VIMALA KAMALASANAN 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5796033988 MRS VIMALA KAMALASANAN STATE BANK OF INDIA(508548)
259 Anchal KL-13-001-007-007/361
(Thenmala) 		1613001007NRG24190820230847509 19/08/2023 JOSE VARGHESE 1613001007WL034704 JOSE VARGHESE 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5796033997 MR JOSE VARGHESE STATE BANK OF INDIA(508548)
260 Anchal KL-13-001-007-007/371
(Thenmala) 		1613001007NRG24180820230845902 19/08/2023 BEXY VARGHESE 1613001007WL034651 BEXY VARGHESE 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796034210 MRS BEXY VARGHESE STATE BANK OF INDIA(508548)
261 Anchal KL-13-001-007-007/373
(Thenmala) 		1613001007NRG24180820230845904 19/08/2023 JESSY RAJU 1613001007WL034651 JESSY RAJU 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796034211 MRS JESSY RAJU STATE BANK OF INDIA(508548)
262 Anchal KL-13-001-007-007/374
(Thenmala) 		1613001007NRG24180820230845905 19/08/2023 madhavan 1613001007WL034651 madhavan 00415 SBIN0070323 999 999 Processed 21/09/2023 5796034038 MR MADHAVAN K STATE BANK OF INDIA(508548)
263 Anchal KL-13-001-007-007/378
(Thenmala) 		1613001007NRG24180820230845906 19/08/2023 PODIYAMMA T P 1613001007WL034651 PODIYAMMA T P 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796034197 MRS PODIAMMA T P STATE BANK OF INDIA(508548)
264 Anchal KL-13-001-007-007/379
(Thenmala) 		1613001007NRG24190820230847510 19/08/2023 SUSEELA K 1613001007WL034704 SUSEELA K 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796034008 MRS SUSEELA K STATE BANK OF INDIA(508548)
265 Anchal KL-13-001-007-007/409
(Thenmala) 		1613001007NRG24190820230847511 19/08/2023 SREELATHA R 1613001007WL034704 SREELATHA R 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5796033989 SREELATHA INDIA POST PAYMENTS BANK LIMITED(508528)
266 Anchal KL-13-001-007-007/457
(Thenmala) 		1613001007NRG24180820230845907 19/08/2023 RAJI D 1613001007WL034651 RAJI D 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5796033992 RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Anchal KL-13-001-007-007/459
(Thenmala) 		1613001007NRG24190820230847512 19/08/2023 MOLY K 1613001007WL034704 MOLY K 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796034007 MOLLY UNION BANK OF INDIA(508500)
268 Anchal KL-13-001-007-007/459
(Thenmala) 		1613001007NRG24190820230847513 19/08/2023 Thomas 1613001007WL034704 Thomas 00415 SBIN0070323 666 666 Processed 21/09/2023 5796034301 MR M THOMAS STATE BANK OF INDIA(508548)
269 Anchal KL-13-001-007-007/46
(Thenmala) 		1613001007NRG24180820230845908 19/08/2023 VIJAYAMMA S 1613001007WL034651 VIJAYAMMA S 00415 SBIN0070323 999 999 Processed 21/09/2023 5796034004 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
270 Anchal KL-13-001-007-007/485
(Thenmala) 		1613001007NRG24190820230847515 19/08/2023 SAROJAM 1613001007WL034704 SAROJAM 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5796033987 SAROJAM INDIA POST PAYMENTS BANK LIMITED(508528)
271 Anchal KL-13-001-007-007/541
(Thenmala) 		1613001007NRG24180820230845911 19/08/2023 BEENA 1613001007WL034651 BEENA 00415 SBIN0070323 999 999 Processed 21/09/2023 5796034212 MRS BEENA WIFE OF JOHN STATE BANK OF INDIA(508548)
272 Anchal KL-13-001-007-007/544
(Thenmala) 		1613001007NRG24190820230847517 19/08/2023 PUSHPALATHA 1613001007WL034704 PUSHPALATHA 00415 SBIN0070323 333 333 Processed 21/09/2023 5796034026 MRS PUSHPALATHA G STATE BANK OF INDIA(508548)
273 Anchal KL-13-001-007-007/550
(Thenmala) 		1613001007NRG24180820230845912 19/08/2023 Santhi A 1613001007WL034651 Santhi A 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5796034027 MRS SANTHI A STATE BANK OF INDIA(508548)
274 Anchal KL-13-001-007-007/574
(Thenmala) 		1613001007NRG24180820230845913 19/08/2023 Saraswathi 1613001007WL034651 Saraswathi 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5796034032 MRS SARASWATHY N STATE BANK OF INDIA(508548)
275 Anchal KL-13-001-007-007/575
(Thenmala) 		1613001007NRG24190820230847518 19/08/2023 RENJINI 1613001007WL034704 RENJINI 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5796034245 MRS RENJINI G STATE BANK OF INDIA(508548)
276 Anchal KL-13-001-007-007/580
(Thenmala) 		1613001007NRG24190820230847519 19/08/2023 PRIYA MURUKAN 1613001007WL034704 PRIYA MURUKAN 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5796034036 MRS PRIYA MURUKAN STATE BANK OF INDIA(508548)
277 Anchal KL-13-001-007-007/59
(Thenmala) 		1613001007NRG24180820230845915 19/08/2023 SUDHA REJI 1613001007WL034651 SUDHA REJI 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796034213 MRS SUDHA REJI STATE BANK OF INDIA(508548)
278 Anchal KL-13-001-007-007/62
(Thenmala) 		1613001007NRG24190820230847520 19/08/2023 MUMTHAS R 1613001007WL034704 MUMTHAS R 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796034198 MRS MUMTHAS R STATE BANK OF INDIA(508548)
279 Anchal KL-13-001-007-007/66
(Thenmala) 		1613001007NRG24190820230847521 19/08/2023 VANAJAKSHI D 1613001007WL034704 VANAJAKSHI D 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796033996 VANAJAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Anchal KL-13-001-007-007/70
(Thenmala) 		1613001007NRG24190820230847522 19/08/2023 SARASAMMA S 1613001007WL034704 SARASAMMA S 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5796034214 MRS SARASAMMA S STATE BANK OF INDIA(508548)
281 Anchal KL-13-001-007-007/74
(Thenmala) 		1613001007NRG24190820230847523 19/08/2023 SOOSAMMA D 1613001007WL034704 SOOSAMMA D 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5796034006 SUSAMMA RAJU UNION BANK OF INDIA(508500)
282 Anchal KL-13-001-007-007/762
(Thenmala) 		1613001007NRG24190820230847524 19/08/2023 Shylaja S 1613001007WL034704 Shylaja S 00415 SBIN0070323 333 333 Processed 21/09/2023 5796034031 MRS SHYLAJA S STATE BANK OF INDIA(508548)
283 Anchal KL-13-001-007-007/78
(Thenmala) 		1613001007NRG24190820230847525 19/08/2023 ASHA DETHAN 1613001007WL034704 ASHA DETHAN 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5796033995 MRS ASHA DETHAN STATE BANK OF INDIA(508548)
284 Anchal KL-13-001-007-007/787
(Thenmala) 		1613001007NRG24190820230847527 19/08/2023 Babujan 1613001007WL034704 Babujan 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5796034039 MR BABUJAN STATE BANK OF INDIA(508548)
285 Anchal KL-13-001-007-007/79
(Thenmala) 		1613001007NRG24190820230847528 19/08/2023 SARASAMMA L 1613001007WL034704 SARASAMMA L 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5796033999 MRS SARASAMMA L STATE BANK OF INDIA(508548)
286 Anchal KL-13-001-007-007/79
(Thenmala) 		1613001007NRG24190820230847529 19/08/2023 SOMAN K 1613001007WL034704 SOMAN K 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796034000 MR SOMAN K STATE BANK OF INDIA(508548)
287 Anchal KL-13-001-007-007/823
(Thenmala) 		1613001007NRG24190820230847532 19/08/2023 Mereena G 1613001007WL034704 Mereena G 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796034043 MRS MEREENA G STATE BANK OF INDIA(508548)
288 Anchal KL-13-001-007-007/846
(Thenmala) 		1613001007NRG24190820230847533 19/08/2023 Sudha S 1613001007WL034704 Sudha S 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5796034005 MRS SUDHA S STATE BANK OF INDIA(508548)
289 Anchal KL-13-001-007-007/85
(Thenmala) 		1613001007NRG24190820230847534 19/08/2023 SUDHARMINI 1613001007WL034704 SUDHARMINI 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5796033991 MRS SUDHARMINI THANKAPPAN STATE BANK OF INDIA(508548)
290 Anchal KL-13-001-007-007/86
(Thenmala) 		1613001007NRG24190820230847535 19/08/2023 SUSHEELA SUDAKARAN 1613001007WL034704 SUSHEELA SUDAKARAN 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5796034227 MRS SUSHEELA WIFE OF SUDHAKARAN STATE BANK OF INDIA(508548)
291 Anchal KL-13-001-007-008/156
(Thenmala) 		1613001007NRG24190820230851667 19/08/2023 LEKSHMI K 1613001007WL034876 LEKSHMI K 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5796034041 MRS LEKSHMI LEKSHMI STATE BANK OF INDIA(508548)
292 Anchal KL-13-001-007-008/427
(Thenmala) 		1613001007NRG24190820230847536 19/08/2023 SHEEJA RAJU 1613001007WL034704 SHEEJA RAJU 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5796034215 MRS SHEEJA RAJU STATE BANK OF INDIA(508548)
293 Anchal KL-13-001-007-009/19
(Thenmala) 		1613001007NRG24180820230844801 19/08/2023 Athira S 1613001007WL034611 Athira S 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796034033 MS ATHIRA S STATE BANK OF INDIA(508548)
294 Anchal KL-13-001-007-009/52
(Thenmala) 		1613001007NRG24190820230849381 19/08/2023 SUKESINI L 1613001007WL034782 SUKESINI L 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5796034001 MRS SUKESINI L STATE BANK OF INDIA(508548)
295 Anchal KL-13-001-007-009/54
(Thenmala) 		1613001007NRG24190820230849385 19/08/2023 KUMARI A 1613001007WL034782 KUMARI A 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796034023 KUMARI A INDIA POST PAYMENTS BANK LIMITED(508528)
296 Anchal KL-13-001-007-009/588
(Thenmala) 		1613001007NRG24180820230844819 19/08/2023 JEENA P 1613001007WL034611 JEENA P 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796034024 MS JEEBA PRABHATH STATE BANK OF INDIA(508548)
297 Anchal KL-13-001-007-009/590
(Thenmala) 		1613001007NRG24180820230844820 19/08/2023 SHIHABUDEEN 1613001007WL034611 SHIHABUDEEN 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5796034028 MR SHIHABUDEEN A STATE BANK OF INDIA(508548)
298 Anchal KL-13-001-007-009/611
(Thenmala) 		1613001007NRG24180820230844823 19/08/2023 RAMA KRISHNAN 1613001007WL034611 RAMA KRISHNAN 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5796034040 MR RAMAKRISHNAN RAMAKRISHNAN STATE BANK OF INDIA(508548)
299 Anchal KL-13-001-007-009/617
(Thenmala) 		1613001007NRG24180820230844824 19/08/2023 DEEPA P 1613001007WL034611 DEEPA P 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5796034042 MRS DEEPA P STATE BANK OF INDIA(508548)
300 Anchal KL-13-001-007-009/623
(Thenmala) 		1613001007NRG24190820230849393 19/08/2023 SARALA 1613001007WL034782 SARALA 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5796034281 MRS SARALA WIFE OF THULASEEDHARAN STATE BANK OF INDIA(508548)
301 Anchal KL-13-001-007-009/69
(Thenmala) 		1613001007NRG24180820230844827 19/08/2023 BIJI C 1613001007WL034611 BIJI C 00415 SBIN0070323 333 333 Processed 21/09/2023 5796034015 VIJI C UNION BANK OF INDIA(508500)
302 Anchal KL-13-001-007-009/894
(Thenmala) 		1613001007NRG24190820230849402 19/08/2023 Nithyadas 1613001007WL034782 Nithyadas 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5796034264 MR NITHYA DAS STATE BANK OF INDIA(508548)
303 Anchal KL-13-001-007-009/896
(Thenmala) 		1613001007NRG24190820230849403 19/08/2023 Laila Joseph 1613001007WL034782 Laila Joseph 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5796034034 MRS LAILA JOSEPH STATE BANK OF INDIA(508548)
304 Anchal KL-13-001-007-009/925
(Thenmala) 		1613001007NRG24190820230849407 19/08/2023 Mani 1613001007WL034782 Mani 00415 SBIN0070323 666 666 Processed 21/09/2023 5796034265 MANI K CANARA BANK(508532)
305 Anchal KL-13-001-007-011/366
(Thenmala) 		1613001007NRG24170820230826678 19/08/2023 SATHEEBHAI S 1613001007WL033967 SATHEEBHAI S 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5796034017 MRS SATHEEBHAI S STATE BANK OF INDIA(508548)
306 Anchal KL-13-001-007-012/764
(Thenmala) 		1613001007NRG24180820230846326 19/08/2023 ATHULYA P SENAN 1613001007WL034664 ATHULYA P SENAN 00415 SBIN0070323 999 999 Processed 21/09/2023 5796034029 MRS ATHULYA P SENAN STATE BANK OF INDIA(508548)
307 Anchal KL-13-001-007-012/882
(Thenmala) 		1613001007NRG24170820230826711 19/08/2023 SHEEJA 1613001007WL033967 SHEEJA 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796034037 MRS SHEEJA K STATE BANK OF INDIA(508548)
308 Anchal KL-13-001-007-013/386
(Thenmala) 		1613001007NRG24170820230826713 19/08/2023 K RAJAN 1613001007WL033967 K RAJAN 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796034030 MR RAJAN K STATE BANK OF INDIA(508548)
SubTotal 133533 133533
309 Anchal KL-13-001-007-001/129
(Thenmala) 		1613001007NRG24170820230827810 19/08/2023 ANNAMMA GEORGE 1613001007WL034007 ANNAMMA GEORGE 00415 SBIN0070834 1332 1332 Processed 21/09/2023 5796034016 ANNAMMA GEORGE SOUTH INDIAN BANK(607167)
310 Anchal KL-13-001-007-001/165
(Thenmala) 		1613001007NRG24170820230827819 19/08/2023 MANJU 1613001007WL034007 MANJU 00415 SBIN0070834 1998 1998 Processed 21/09/2023 5796034011 MRS MANJU STATE BANK OF INDIA(508548)
311 Anchal KL-13-001-007-001/339
(Thenmala) 		1613001007NRG24170820230827828 19/08/2023 RAJAMMA 1613001007WL034007 RAJAMMA 00415 SBIN0070834 1665 1665 Processed 21/09/2023 5796034013 MRS RAJAMMA WO BALAN STATE BANK OF INDIA(508548)
312 Anchal KL-13-001-007-001/391
(Thenmala) 		1613001007NRG24170820230827835 19/08/2023 SHERLY 1613001007WL034007 SHERLY 00415 SBIN0070834 1665 1665 Processed 21/09/2023 5796034012 SHERLY SOUTH INDIAN BANK(607167)
313 Anchal KL-13-001-007-001/47
(Thenmala) 		1613001007NRG24170820230827837 19/08/2023 DEVASIA D 1613001007WL034007 DEVASIA D 00415 SBIN0070834 1665 1665 Processed 21/09/2023 5796034010 MR DEVASIA D STATE BANK OF INDIA(508548)
314 Anchal KL-13-001-007-001/470
(Thenmala) 		1613001007NRG24170820230827838 19/08/2023 MERYKUTTY 1613001007WL034007 MERYKUTTY 00415 SBIN0070834 1998 1998 Processed 21/09/2023 5796033994 MRS MARYKUTTY WIFE OF JUSTIN STATE BANK OF INDIA(508548)
315 Anchal KL-13-001-007-002/899
(Thenmala) 		1613001007NRG24190820230851668 19/08/2023 SIVA KUMAR 1613001007WL034877 SIVA KUMAR 00415 SBIN0070834 1998 1998 Processed 21/09/2023 5796034022 MR SIVAKUMAR SO PODIYAN STATE BANK OF INDIA(508548)
SubTotal 12321 12321
316 Anchal KL-13-001-007-001/626
(Thenmala) 		1613001007NRG24170820230827844 19/08/2023 Johnson 1613001007WL034007 Johnson 00545 CSBK0000168 1998 1998 Processed 21/09/2023 5796034046 JOHNSON KURIAN BANK OF BARODA(606985)
SubTotal 1998 1998
317 Anchal KL-13-001-007-009/876
(Thenmala) 		1613001007NRG24170820230826669 19/08/2023 Asanarukunju 1613001007WL033967 Asanarukunju 00657 KLGB0040112 1998 1998 Processed 21/09/2023 5796034276 ASSANARUKUTTY KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 502497 502497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_190823APB_FTO_422426 Canara Bank CNRB0001099 PUNALUR 21978
2 Anchal KL1613001007_190823APB_FTO_422426 Canara Bank CNRB0014501 PUNALUR II 5994
3 Anchal KL1613001007_190823APB_FTO_422426 Central Bank of India CBIN0282537 PATHANAPURAM 1665
4 Anchal KL1613001007_190823APB_FTO_422426 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 5328
5 Anchal KL1613001007_190823APB_FTO_422426 Federal Bank FDRL0001028 PUNALUR 8658
6 Anchal KL1613001007_190823APB_FTO_422426 Federal Bank FDRL0001263 EDAMON 280719
7 Anchal KL1613001007_190823APB_FTO_422426 Federal Bank FDRL0001273 UMAYANALLOOR 1998
8 Anchal KL1613001007_190823APB_FTO_422426 Federal Bank FDRL0002017 KULATHUPUZHA 1665
9 Anchal KL1613001007_190823APB_FTO_422426 Indian Bank IDIB000P213 PUNALUR 1665
10 Anchal KL1613001007_190823APB_FTO_422426 South Indian Bank SIBL0000173 PIRAVANTHUR 7659
11 Anchal KL1613001007_190823APB_FTO_422426 South Indian Bank SIBL0000669 PUNALUR 1998
12 Anchal KL1613001007_190823APB_FTO_422426 State Bank Of India SBIN0005047 KOTTARAKARA 333
13 Anchal KL1613001007_190823APB_FTO_422426 State Bank Of India SBIN0007623 KARAVALOOR 1665
14 Anchal KL1613001007_190823APB_FTO_422426 State Bank Of India SBIN0070059 PUNALUR 11322
15 Anchal KL1613001007_190823APB_FTO_422426 State Bank Of India SBIN0070323 THENMALA 133533
16 Anchal KL1613001007_190823APB_FTO_422426 State Bank Of India SBIN0070834 PSB-PUNALUR 12321
17 Anchal KL1613001007_190823APB_FTO_422426 Catholic Syrian Bank Ltd. CSBK0000168 PUNALUR 1998
18 Anchal KL1613001007_190823APB_FTO_422426 Kerala Gramin Bank KLGB0040112 MALAPPURAM 1998

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