Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:52:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_031023APB_FTO_544848
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-13-001-007-001/919
(Thenmala) 		1613001007NRG24031020231115078 03/10/2023 Anitha P 1613001007WL046332 Anitha P 00045 BARB0PUNALU 1665 1665 Processed 11/11/2023 7375970378 ANITHA BIJU FEDERAL BANK(607165)
SubTotal 1665 1665
2 Anchal KL-13-001-007-001/805
(Thenmala) 		1613001007NRG24031020231115073 03/10/2023 Ramaswami 1613001007WL046332 Ramaswami 00078 CNRB0001099 999 999 Rejected 10/11/2023 7375970509 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Anchal KL-13-001-007-010/807
(Thenmala) 		1613001007NRG24031020231115517 03/10/2023 Amina Beevi 1613001007WL046356 Amina Beevi 00078 CNRB0001099 1665 1665 Processed 11/11/2023 7375970511 MISS AMINABEEVI B STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-007-010/916
(Thenmala) 		1613001007NRG24031020231115519 03/10/2023 Jisha Sajith 1613001007WL046356 Jisha Sajith 00078 CNRB0001099 1665 1665 Processed 11/11/2023 7375970510 JISHA MOL CANARA BANK(508532)
SubTotal 4329 4329
5 Anchal KL-13-001-007-001/556
(Thenmala) 		1613001007NRG24031020231115063 03/10/2023 Chandran 1613001007WL046332 Chandran 00078 CNRB0014501 1665 1665 Processed 11/11/2023 7375970379 CHANDRAN V CANARA BANK(508532)
6 Anchal KL-13-001-007-001/80
(Thenmala) 		1613001007NRG24031020231115070 03/10/2023 CHIDAMBARAM PILLAI 1613001007WL046332 CHIDAMBARAM PILLAI 00078 CNRB0014501 999 999 Processed 11/11/2023 7375970369 CHIDAMBARAM PILLAI CANARA BANK(508532)
SubTotal 2664 2664
7 Anchal KL-13-001-007-011/859
(Thenmala) 		1613001007NRG24031020231113276 03/10/2023 omana raju 1613001007WL046238 omana raju 00089 CBIN0284354 1665 1665 Processed 11/11/2023 7375970377 Mrs. OMANA RAJU CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
8 Anchal KL-13-001-007-009/776
(Thenmala) 		1613001007NRG24031020231116063 03/10/2023 SATHIYAMMA 1613001007WL046414 SATHIYAMMA 00114 YESB0KLMDCB 999 999 Processed 11/11/2023 7375970507 MR SATHIYAMMA SATHIYAMMA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-007-011/870
(Thenmala) 		1613001007NRG24031020231114354 03/10/2023 SAINABA BEEVI 1613001007WL046282 SAINABA BEEVI 00114 YESB0KLMDCB 1665 1665 Processed 11/11/2023 7375970506 MRS SAINABA BEEVI J STATE BANK OF INDIA(508548)
SubTotal 2664 2664
10 Anchal KL-13-001-007-001/805
(Thenmala) 		1613001007NRG24031020231115072 03/10/2023 Ponnamma 1613001007WL046332 Ponnamma 00127 FDRL0001028 1665 1665 Processed 11/11/2023 7375970508 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-007-011/858
(Thenmala) 		1613001007NRG24031020231113275 03/10/2023 SUMA 1613001007WL046238 SUMA 00127 FDRL0001028 1332 1332 Processed 11/11/2023 7375970487 SUMA S BANK OF BARODA(606985)
SubTotal 2997 2997
12 Anchal KL-13-001-007-001/102
(Thenmala) 		1613001007NRG24031020231115039 03/10/2023 ALEYKUTTY 1613001007WL046332 ALEYKUTTY 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970303 ALEY KUTTY D CANARA BANK(508532)
13 Anchal KL-13-001-007-001/107
(Thenmala) 		1613001007NRG24031020231115040 03/10/2023 KAMALAMMA E 1613001007WL046332 KAMALAMMA E 00127 FDRL0001263 1665 1665 Rejected 10/11/2023 7375970304 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Anchal KL-13-001-007-001/108
(Thenmala) 		1613001007NRG24031020231115041 03/10/2023 MAHALAKSHMI 1613001007WL046332 MAHALAKSHMI 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7375970347 MAHALAKSHMI G FEDERAL BANK(607165)
15 Anchal KL-13-001-007-001/110
(Thenmala) 		1613001007NRG24031020231115042 03/10/2023 MARIYAMMA 1613001007WL046332 MARIYAMMA 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970305 MARIYAMMA FEDERAL BANK(607165)
16 Anchal KL-13-001-007-001/112
(Thenmala) 		1613001007NRG24031020231115043 03/10/2023 PAPPACHAN 1613001007WL046332 PAPPACHAN 00127 FDRL0001263 666 666 Processed 11/11/2023 7375970406 PAPPACHAN FEDERAL BANK(607165)
17 Anchal KL-13-001-007-001/116
(Thenmala) 		1613001007NRG24031020231115044 03/10/2023 BINDU 1613001007WL046332 BINDU 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970297 BINDHU B UCO BANK(607066)
18 Anchal KL-13-001-007-001/122
(Thenmala) 		1613001007NRG24031020231115045 03/10/2023 NIRMALA L 1613001007WL046332 NIRMALA L 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970227 NIRMALA L FEDERAL BANK(607165)
19 Anchal KL-13-001-007-001/126
(Thenmala) 		1613001007NRG24031020231115046 03/10/2023 VISALAKSHI 1613001007WL046332 VISALAKSHI 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970291 VISALAKSHI FEDERAL BANK(607165)
20 Anchal KL-13-001-007-001/138
(Thenmala) 		1613001007NRG24031020231115048 03/10/2023 MARIYA SELVAM 1613001007WL046332 MARIYA SELVAM 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7375970256 MARIYA SELVAM CANARA BANK(508532)
21 Anchal KL-13-001-007-001/138
(Thenmala) 		1613001007NRG24031020231115047 03/10/2023 MARY K 1613001007WL046332 MARY K 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970408 K MARI FEDERAL BANK(607165)
22 Anchal KL-13-001-007-001/142
(Thenmala) 		1613001007NRG24031020231115049 03/10/2023 RADHAMANI 1613001007WL046332 RADHAMANI 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970290 RADHAMANI FEDERAL BANK(607165)
23 Anchal KL-13-001-007-001/179
(Thenmala) 		1613001007NRG24031020231115050 03/10/2023 THANKAMANIYAMMA 1613001007WL046332 THANKAMANIYAMMA 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970214 THANKAMANIYAMMA FEDERAL BANK(607165)
24 Anchal KL-13-001-007-001/290
(Thenmala) 		1613001007NRG24031020231115052 03/10/2023 SINI 1613001007WL046332 SINI 00127 FDRL0001263 666 666 Processed 11/11/2023 7375970292 SINI FEDERAL BANK(607165)
25 Anchal KL-13-001-007-001/293
(Thenmala) 		1613001007NRG24031020231115053 03/10/2023 RASAMMA 1613001007WL046332 RASAMMA 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970298 RASAMMA FEDERAL BANK(607165)
26 Anchal KL-13-001-007-001/347
(Thenmala) 		1613001007NRG24031020231115054 03/10/2023 RAJAMMA A 1613001007WL046332 RAJAMMA A 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970306 RAJAMMA A CANARA BANK(508532)
27 Anchal KL-13-001-007-001/350
(Thenmala) 		1613001007NRG24031020231115055 03/10/2023 SWARNNAMMA 1613001007WL046332 SWARNNAMMA 00127 FDRL0001263 999 999 Processed 11/11/2023 7375970311 SWARNNAMMA FEDERAL BANK(607165)
28 Anchal KL-13-001-007-001/357
(Thenmala) 		1613001007NRG24031020231115056 03/10/2023 SANKARAMMA 1613001007WL046332 SANKARAMMA 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970308 SANKARAMMA FEDERAL BANK(607165)
29 Anchal KL-13-001-007-001/359
(Thenmala) 		1613001007NRG24031020231115057 03/10/2023 Gomathi 1613001007WL046332 Gomathi 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970338 UCHIMAKALI INDIAN OVERSEAS BANK(508541)
30 Anchal KL-13-001-007-001/491
(Thenmala) 		1613001007NRG24031020231115058 03/10/2023 PRASANTHI 1613001007WL046332 PRASANTHI 00127 FDRL0001263 666 666 Processed 11/11/2023 7375970299 PRASANTHI FEDERAL BANK(607165)
31 Anchal KL-13-001-007-001/502
(Thenmala) 		1613001007NRG24031020231115059 03/10/2023 MUTHUKANI 1613001007WL046332 MUTHUKANI 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970339 MUTHUKANI M FEDERAL BANK(607165)
32 Anchal KL-13-001-007-001/638
(Thenmala) 		1613001007NRG24031020231115066 03/10/2023 PODIYAMMA 1613001007WL046332 PODIYAMMA 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970391 PODIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Anchal KL-13-001-007-001/79
(Thenmala) 		1613001007NRG24031020231115068 03/10/2023 CHELLAMMA 1613001007WL046332 CHELLAMMA 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7375970296 Mrs. CHELLAMMA . INDIAN BANK(607105)
34 Anchal KL-13-001-007-001/80
(Thenmala) 		1613001007NRG24031020231115069 03/10/2023 PALANIYAMMA 1613001007WL046332 PALANIYAMMA 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970307 PALANIYAMMA FEDERAL BANK(607165)
35 Anchal KL-13-001-007-001/804
(Thenmala) 		1613001007NRG24031020231115071 03/10/2023 Manjuladevi 1613001007WL046332 Manjuladevi 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970362 MANJULADEVI FEDERAL BANK(607165)
36 Anchal KL-13-001-007-001/81
(Thenmala) 		1613001007NRG24031020231115074 03/10/2023 SINDHU 1613001007WL046332 SINDHU 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7375970320 SINDHU FEDERAL BANK(607165)
37 Anchal KL-13-001-007-001/84
(Thenmala) 		1613001007NRG24031020231115075 03/10/2023 ARUNA 1613001007WL046332 ARUNA 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970294 ARUNA FEDERAL BANK(607165)
38 Anchal KL-13-001-007-001/85
(Thenmala) 		1613001007NRG24031020231115076 03/10/2023 REMA R 1613001007WL046332 REMA R 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970319 REMA R FEDERAL BANK(607165)
39 Anchal KL-13-001-007-001/88
(Thenmala) 		1613001007NRG24031020231115077 03/10/2023 REMANI 1613001007WL046332 REMANI 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7375970295 Mrs. R REMANI INDIAN BANK(607105)
40 Anchal KL-13-001-007-001/92
(Thenmala) 		1613001007NRG24031020231115079 03/10/2023 PODIYAMMA 1613001007WL046332 PODIYAMMA 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970264 PODIYAMMA FEDERAL BANK(607165)
41 Anchal KL-13-001-007-002/774
(Thenmala) 		1613001007NRG24031020231114313 03/10/2023 JISHA 1613001007WL046282 JISHA 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970400 JISHA FEDERAL BANK(607165)
42 Anchal KL-13-001-007-003/819
(Thenmala) 		1613001007NRG24031020231115664 03/10/2023 CHANDRAN 1613001007WL046381 CHANDRAN 00127 FDRL0001263 666 666 Processed 11/11/2023 7375970209 . CHANDRAN FEDERAL BANK(607165)
43 Anchal KL-13-001-007-004/183
(Thenmala) 		1613001007NRG24031020231115080 03/10/2023 CHANDRAMATHY 1613001007WL046332 CHANDRAMATHY 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970293 Mrs. CHANDRAMATHY P CENTRAL BANK OF INDIA(607115)
44 Anchal KL-13-001-007-004/733
(Thenmala) 		1613001007NRG24031020231114315 03/10/2023 Maya S 1613001007WL046282 Maya S 00127 FDRL0001263 1665 1665 Processed 12/11/2023 7375970350 Maya S KERALA STATE CO-OPERATIVE BANK LTD(608165)
45 Anchal KL-13-001-007-005/804
(Thenmala) 		1613001007NRG24031020231115490 03/10/2023 ABOOBAKER 1613001007WL046356 ABOOBAKER 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7375970364 ABOOBAKER FEDERAL BANK(607165)
46 Anchal KL-13-001-007-007/788
(Thenmala) 		1613001007NRG24031020231115402 03/10/2023 SHEENA 1613001007WL046352 SHEENA 00127 FDRL0001263 333 333 Processed 11/11/2023 7375970376 MRS SHEENA S STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-007-009/121
(Thenmala) 		1613001007NRG24031020231116041 03/10/2023 Santha C 1613001007WL046414 Santha C 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970244 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Anchal KL-13-001-007-009/131
(Thenmala) 		1613001007NRG24031020231116042 03/10/2023 SUBHADRA T 1613001007WL046414 SUBHADRA T 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7375970241 SUBHADRA T FEDERAL BANK(607165)
49 Anchal KL-13-001-007-009/14
(Thenmala) 		1613001007NRG24031020231116043 03/10/2023 REMANI 1613001007WL046414 REMANI 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970224 REMANI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Anchal KL-13-001-007-009/140
(Thenmala) 		1613001007NRG24031020231116044 03/10/2023 BINDHU 1613001007WL046414 BINDHU 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970225 BINDHU K B FEDERAL BANK(607165)
51 Anchal KL-13-001-007-009/151
(Thenmala) 		1613001007NRG24031020231116045 03/10/2023 SHEEJA 1613001007WL046414 SHEEJA 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7375970302 SHEEJA FEDERAL BANK(607165)
52 Anchal KL-13-001-007-009/158
(Thenmala) 		1613001007NRG24031020231116046 03/10/2023 JAYA SHIBU 1613001007WL046414 JAYA SHIBU 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7375970253 JAYA SHIBU FEDERAL BANK(607165)
53 Anchal KL-13-001-007-009/178
(Thenmala) 		1613001007NRG24031020231116048 03/10/2023 PRASANNA V 1613001007WL046414 PRASANNA V 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7375970238 PRASANNA V INDIA POST PAYMENTS BANK LIMITED(508528)
54 Anchal KL-13-001-007-009/184
(Thenmala) 		1613001007NRG24031020231116049 03/10/2023 ZEENATH 1613001007WL046414 ZEENATH 00127 FDRL0001263 999 999 Processed 11/11/2023 7375970222 ZEENATH FEDERAL BANK(607165)
55 Anchal KL-13-001-007-009/186
(Thenmala) 		1613001007NRG24031020231116050 03/10/2023 AAYISHA 1613001007WL046414 AAYISHA 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7375970274 AYISHA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Anchal KL-13-001-007-009/196
(Thenmala) 		1613001007NRG24031020231116051 03/10/2023 KUMARI 1613001007WL046414 KUMARI 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7375970223 KUMARI FEDERAL BANK(607165)
57 Anchal KL-13-001-007-009/28
(Thenmala) 		1613001007NRG24031020231116052 03/10/2023 SUMATHI V 1613001007WL046414 SUMATHI V 00127 FDRL0001263 999 999 Processed 11/11/2023 7375970526 SUMATHI FEDERAL BANK(607165)
58 Anchal KL-13-001-007-009/29
(Thenmala) 		1613001007NRG24031020231116053 03/10/2023 RAJAPRIYA 1613001007WL046414 RAJAPRIYA 00127 FDRL0001263 999 999 Processed 11/11/2023 7375970240 RAJAPRIYA FEDERAL BANK(607165)
59 Anchal KL-13-001-007-009/523
(Thenmala) 		1613001007NRG24031020231116054 03/10/2023 MAYA 1613001007WL046414 MAYA 00127 FDRL0001263 666 666 Processed 11/11/2023 7375970251 MAYAMOL V FEDERAL BANK(607165)
60 Anchal KL-13-001-007-009/578
(Thenmala) 		1613001007NRG24031020231116056 03/10/2023 THANKAMANI 1613001007WL046414 THANKAMANI 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7375970249 THANKAMANI FEDERAL BANK(607165)
61 Anchal KL-13-001-007-009/587
(Thenmala) 		1613001007NRG24031020231116057 03/10/2023 Gomathi 1613001007WL046414 Gomathi 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7375970196 GOMATHY FEDERAL BANK(607165)
62 Anchal KL-13-001-007-009/6
(Thenmala) 		1613001007NRG24031020231116058 03/10/2023 ASWATHY 1613001007WL046414 ASWATHY 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7375970328 ASWATHY FEDERAL BANK(607165)
63 Anchal KL-13-001-007-009/72
(Thenmala) 		1613001007NRG24031020231116059 03/10/2023 sukumari 1613001007WL046414 sukumari 00127 FDRL0001263 999 999 Processed 11/11/2023 7375970342 K SUKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
64 Anchal KL-13-001-007-009/73
(Thenmala) 		1613001007NRG24031020231116060 03/10/2023 SUNITHA 1613001007WL046414 SUNITHA 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7375970261 SUNITHA FEDERAL BANK(607165)
65 Anchal KL-13-001-007-009/793
(Thenmala) 		1613001007NRG24031020231116064 03/10/2023 NANDHINI 1613001007WL046414 NANDHINI 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7375970360 NANDINI P FEDERAL BANK(607165)
66 Anchal KL-13-001-007-009/8
(Thenmala) 		1613001007NRG24031020231116065 03/10/2023 Asokan 1613001007WL046414 Asokan 00127 FDRL0001263 666 666 Processed 11/11/2023 7375970384 ASHOK KUMAR FEDERAL BANK(607165)
67 Anchal KL-13-001-007-009/80
(Thenmala) 		1613001007NRG24031020231116066 03/10/2023 AMBILY D 1613001007WL046414 AMBILY D 00127 FDRL0001263 333 333 Processed 11/11/2023 7375970250 AMBILY D FEDERAL BANK(607165)
68 Anchal KL-13-001-007-009/84
(Thenmala) 		1613001007NRG24031020231116068 03/10/2023 MANJU 1613001007WL046414 MANJU 00127 FDRL0001263 999 999 Processed 11/11/2023 7375970266 MANJU FEDERAL BANK(607165)
69 Anchal KL-13-001-007-009/899
(Thenmala) 		1613001007NRG24031020231116069 03/10/2023 Babu T 1613001007WL046414 Babu T 00127 FDRL0001263 999 999 Processed 11/11/2023 7375970387 BABU T INDIA POST PAYMENTS BANK LIMITED(508528)
70 Anchal KL-13-001-007-009/9
(Thenmala) 		1613001007NRG24031020231116070 03/10/2023 KAVITHA 1613001007WL046414 KAVITHA 00127 FDRL0001263 666 666 Processed 11/11/2023 7375970232 KAVITHA FEDERAL BANK(607165)
71 Anchal KL-13-001-007-010/125
(Thenmala) 		1613001007NRG24031020231115492 03/10/2023 SUBAIDA BEEVI 1613001007WL046356 SUBAIDA BEEVI 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7375970226 SUBAIDA BEEVI FEDERAL BANK(607165)
72 Anchal KL-13-001-007-010/162
(Thenmala) 		1613001007NRG24031020231115493 03/10/2023 SHAMLABEEVI 1613001007WL046356 SHAMLABEEVI 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7375970272 SHAMLA BEEVI FEDERAL BANK(607165)
73 Anchal KL-13-001-007-010/165
(Thenmala) 		1613001007NRG24031020231115494 03/10/2023 SHEREEFA BEEVI 1613001007WL046356 SHEREEFA BEEVI 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7375970312 SHEREEFA BEEVI FEDERAL BANK(607165)
74 Anchal KL-13-001-007-010/177
(Thenmala) 		1613001007NRG24031020231115495 03/10/2023 Nisa Noushad 1613001007WL046356 Nisa Noushad 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7375970198 NIZA NOUSHAD FEDERAL BANK(607165)
75 Anchal KL-13-001-007-010/194
(Thenmala) 		1613001007NRG24031020231115496 03/10/2023 Mohini 1613001007WL046356 Mohini 00127 FDRL0001263 1332 1332 Processed 12/11/2023 7375970367 Mohini KERALA STATE CO-OPERATIVE BANK LTD(608165)
76 Anchal KL-13-001-007-010/203
(Thenmala) 		1613001007NRG24031020231115497 03/10/2023 VASANTHI 1613001007WL046356 VASANTHI 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970237 VASANTHY N FEDERAL BANK(607165)
77 Anchal KL-13-001-007-010/205
(Thenmala) 		1613001007NRG24031020231115498 03/10/2023 NASEEMA JEBBAR 1613001007WL046356 NASEEMA JEBBAR 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7375970518 NAZEEMA JABBAR FEDERAL BANK(607165)
78 Anchal KL-13-001-007-010/514
(Thenmala) 		1613001007NRG24031020231115500 03/10/2023 LISY SAJAN 1613001007WL046356 LISY SAJAN 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7375970334 LISY SAJAN FEDERAL BANK(607165)
79 Anchal KL-13-001-007-010/521
(Thenmala) 		1613001007NRG24031020231115502 03/10/2023 MANI P 1613001007WL046356 MANI P 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970516 MANI P INDIA POST PAYMENTS BANK LIMITED(508528)
80 Anchal KL-13-001-007-010/54
(Thenmala) 		1613001007NRG24031020231115503 03/10/2023 NABEESA BEEVI 1613001007WL046356 NABEESA BEEVI 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970313 NABEESA BEEVI FEDERAL BANK(607165)
81 Anchal KL-13-001-007-010/60
(Thenmala) 		1613001007NRG24031020231115504 03/10/2023 RAJI 1613001007WL046356 RAJI 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7375970236 RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Anchal KL-13-001-007-010/627
(Thenmala) 		1613001007NRG24031020231115505 03/10/2023 RamaBai 1613001007WL046356 RamaBai 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970326 REMABHAI . FEDERAL BANK(607165)
83 Anchal KL-13-001-007-010/65
(Thenmala) 		1613001007NRG24031020231115506 03/10/2023 NUSAIBA 1613001007WL046356 NUSAIBA 00127 FDRL0001263 333 333 Processed 11/11/2023 7375970245 NUSAIBA FEDERAL BANK(607165)
84 Anchal KL-13-001-007-010/661
(Thenmala) 		1613001007NRG24031020231115507 03/10/2023 AMBIKA 1613001007WL046356 AMBIKA 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970265 AMBIKA V FEDERAL BANK(607165)
85 Anchal KL-13-001-007-010/67
(Thenmala) 		1613001007NRG24031020231115508 03/10/2023 UMADEVI 1613001007WL046356 UMADEVI 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970239 UMADEVI FEDERAL BANK(607165)
86 Anchal KL-13-001-007-010/68
(Thenmala) 		1613001007NRG24031020231115509 03/10/2023 VALSALA KUMARIAMMA B 1613001007WL046356 VALSALA KUMARIAMMA B 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970197 VALSALA KUMARI AMMA B FEDERAL BANK(607165)
87 Anchal KL-13-001-007-010/69
(Thenmala) 		1613001007NRG24031020231115511 03/10/2023 LAKSHMANAN P 1613001007WL046356 LAKSHMANAN P 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7375970207 LAKSHMANAN P FEDERAL BANK(607165)
88 Anchal KL-13-001-007-010/69
(Thenmala) 		1613001007NRG24031020231115510 03/10/2023 PRASANTHA 1613001007WL046356 PRASANTHA 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970527 MRS PRASANTHA STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-007-010/71
(Thenmala) 		1613001007NRG24031020231115512 03/10/2023 SHALINI 1613001007WL046356 SHALINI 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7375970235 SHALINI FEDERAL BANK(607165)
90 Anchal KL-13-001-007-010/711
(Thenmala) 		1613001007NRG24031020231115513 03/10/2023 RAMLA BEEVI 1613001007WL046356 RAMLA BEEVI 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970365 RAMLA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Anchal KL-13-001-007-010/767
(Thenmala) 		1613001007NRG24031020231115516 03/10/2023 Manu L 1613001007WL046356 Manu L 00127 FDRL0001263 999 999 Processed 11/11/2023 7375970205 MANU L INDIA POST PAYMENTS BANK LIMITED(508528)
92 Anchal KL-13-001-007-010/89
(Thenmala) 		1613001007NRG24031020231115518 03/10/2023 SREELATHA SURESH 1613001007WL046356 SREELATHA SURESH 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970309 SREELATHA SURESH FEDERAL BANK(607165)
93 Anchal KL-13-001-007-010/906
(Thenmala) 		1613001007NRG24031020231114318 03/10/2023 DIVYA 1613001007WL046282 DIVYA 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7375970204 DIVYA SANTHOSH FEDERAL BANK(607165)
94 Anchal KL-13-001-007-010/94
(Thenmala) 		1613001007NRG24031020231115520 03/10/2023 SHYAMALA M 1613001007WL046356 SHYAMALA M 00127 FDRL0001263 666 666 Processed 11/11/2023 7375970532 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Anchal KL-13-001-007-010/96
(Thenmala) 		1613001007NRG24031020231115521 03/10/2023 Mymoon Beevi 1613001007WL046356 Mymoon Beevi 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970195 MAIMOON BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Anchal KL-13-001-007-010/98
(Thenmala) 		1613001007NRG24031020231115522 03/10/2023 BEEVIAMMAL 1613001007WL046356 BEEVIAMMAL 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970228 BEEVIAMMAL FEDERAL BANK(607165)
97 Anchal KL-13-001-007-010/98
(Thenmala) 		1613001007NRG24031020231115523 03/10/2023 HANEEFA RAWTHER 1613001007WL046356 HANEEFA RAWTHER 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970520 HANEEFA RAWTHER FEDERAL BANK(607165)
98 Anchal KL-13-001-007-011/1
(Thenmala) 		1613001007NRG24031020231113231 03/10/2023 SARASWATHYAMMA 1613001007WL046238 SARASWATHYAMMA 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970289 SARASWATHYAMMA FEDERAL BANK(607165)
99 Anchal KL-13-001-007-011/10
(Thenmala) 		1613001007NRG24031020231114320 03/10/2023 Biji R 1613001007WL046282 Biji R 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970220 BIJI R FEDERAL BANK(607165)
100 Anchal KL-13-001-007-011/100
(Thenmala) 		1613001007NRG24031020231113232 03/10/2023 REMANI 1613001007WL046238 REMANI 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970288 REMANI FEDERAL BANK(607165)
101 Anchal KL-13-001-007-011/11
(Thenmala) 		1613001007NRG24031020231113233 03/10/2023 Sali Xavier 1613001007WL046238 Sali Xavier 00127 FDRL0001263 999 999 Processed 11/11/2023 7375970211 SALI XAVIER FEDERAL BANK(607165)
102 Anchal KL-13-001-007-011/111
(Thenmala) 		1613001007NRG24031020231113234 03/10/2023 Radhamony 1613001007WL046238 Radhamony 00127 FDRL0001263 333 333 Processed 11/11/2023 7375970201 Mrs. RADHA THYAGARAJAN CENTRAL BANK OF INDIA(607115)
103 Anchal KL-13-001-007-011/117
(Thenmala) 		1613001007NRG24031020231113235 03/10/2023 Ambika 1613001007WL046238 Ambika 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970330 AMBIKA . FEDERAL BANK(607165)
104 Anchal KL-13-001-007-011/12
(Thenmala) 		1613001007NRG24031020231113236 03/10/2023 RILIFA 1613001007WL046238 RILIFA 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970218 RILIFA UNION BANK OF INDIA(508500)
105 Anchal KL-13-001-007-011/134
(Thenmala) 		1613001007NRG24031020231114321 03/10/2023 SATHYAVATHI 1613001007WL046282 SATHYAVATHI 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970310 SATHYAVATHI FEDERAL BANK(607165)
106 Anchal KL-13-001-007-011/15
(Thenmala) 		1613001007NRG24031020231114322 03/10/2023 Geetha P 1613001007WL046282 Geetha P 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970514 GEETHA N INDIA POST PAYMENTS BANK LIMITED(508528)
107 Anchal KL-13-001-007-011/17
(Thenmala) 		1613001007NRG24031020231114323 03/10/2023 SUSEELA MARIA 1613001007WL046282 SUSEELA MARIA 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970258 SUSEELA MARIA FEDERAL BANK(607165)
108 Anchal KL-13-001-007-011/22
(Thenmala) 		1613001007NRG24031020231113237 03/10/2023 LIZY BENNY 1613001007WL046238 LIZY BENNY 00127 FDRL0001263 999 999 Processed 11/11/2023 7375970259 LIZY BENNY FEDERAL BANK(607165)
109 Anchal KL-13-001-007-011/24
(Thenmala) 		1613001007NRG24031020231114325 03/10/2023 Sherly 1613001007WL046282 Sherly 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970273 SHERLY . FEDERAL BANK(607165)
110 Anchal KL-13-001-007-011/26
(Thenmala) 		1613001007NRG24031020231113238 03/10/2023 NABEESA 1613001007WL046238 NABEESA 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970260 NABEESA FEDERAL BANK(607165)
111 Anchal KL-13-001-007-011/33
(Thenmala) 		1613001007NRG24031020231113240 03/10/2023 Nazima Beevi 1613001007WL046238 Nazima Beevi 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970192 NAZEEMA BEEVI FEDERAL BANK(607165)
112 Anchal KL-13-001-007-011/349
(Thenmala) 		1613001007NRG24031020231113241 03/10/2023 RAHILA BEEVI 1613001007WL046238 RAHILA BEEVI 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7375970528 RAHILA BEEVI FEDERAL BANK(607165)
113 Anchal KL-13-001-007-011/352
(Thenmala) 		1613001007NRG24031020231114326 03/10/2023 Rajeendran 1613001007WL046282 Rajeendran 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970344 RAJENDRAN FEDERAL BANK(607165)
114 Anchal KL-13-001-007-011/353
(Thenmala) 		1613001007NRG24031020231113242 03/10/2023 Grace 1613001007WL046238 Grace 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7375970206 GRACY GEORGEKUTTY . FEDERAL BANK(607165)
115 Anchal KL-13-001-007-011/354
(Thenmala) 		1613001007NRG24031020231114327 03/10/2023 Mary Shyla Varghese 1613001007WL046282 Mary Shyla Varghese 00127 FDRL0001263 999 999 Processed 11/11/2023 7375970535 MARY SHYLA VARGHESE FEDERAL BANK(607165)
116 Anchal KL-13-001-007-011/356
(Thenmala) 		1613001007NRG24031020231114328 03/10/2023 Sobha 1613001007WL046282 Sobha 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970381 SOBHA S FEDERAL BANK(607165)
117 Anchal KL-13-001-007-011/36
(Thenmala) 		1613001007NRG24031020231114329 03/10/2023 Valsala 1613001007WL046282 Valsala 00127 FDRL0001263 999 999 Processed 11/11/2023 7375970525 VALSALA FEDERAL BANK(607165)
118 Anchal KL-13-001-007-011/362
(Thenmala) 		1613001007NRG24031020231115404 03/10/2023 NANDESAN 1613001007WL046352 NANDESAN 00127 FDRL0001263 333 333 Processed 11/11/2023 7375970336 NANDESAN FEDERAL BANK(607165)
119 Anchal KL-13-001-007-011/362
(Thenmala) 		1613001007NRG24031020231115403 03/10/2023 Saraswathy.G. 1613001007WL046352 Saraswathy.G. 00127 FDRL0001263 999 999 Processed 11/11/2023 7375970513 SARASWATHY G. FEDERAL BANK(607165)
120 Anchal KL-13-001-007-011/363
(Thenmala) 		1613001007NRG24031020231114330 03/10/2023 REMYA 1613001007WL046282 REMYA 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970322 REMYA FEDERAL BANK(607165)
121 Anchal KL-13-001-007-011/364
(Thenmala) 		1613001007NRG24031020231113243 03/10/2023 SYAMALA SUKUMARAN 1613001007WL046238 SYAMALA SUKUMARAN 00127 FDRL0001263 999 999 Processed 11/11/2023 7375970323 SYAMALA SUKUMARAN FEDERAL BANK(607165)
122 Anchal KL-13-001-007-011/365
(Thenmala) 		1613001007NRG24031020231113244 03/10/2023 SAHADEVAN 1613001007WL046238 SAHADEVAN 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7375970208 SAHADEVAN . FEDERAL BANK(607165)
123 Anchal KL-13-001-007-011/367
(Thenmala) 		1613001007NRG24031020231114331 03/10/2023 Aswathy S 1613001007WL046282 Aswathy S 00127 FDRL0001263 666 666 Processed 11/11/2023 7375970534 ASWATHY S FEDERAL BANK(607165)
124 Anchal KL-13-001-007-011/369
(Thenmala) 		1613001007NRG24031020231113245 03/10/2023 MURALI 1613001007WL046238 MURALI 00127 FDRL0001263 666 666 Processed 11/11/2023 7375970352 MURALI FEDERAL BANK(607165)
125 Anchal KL-13-001-007-011/37
(Thenmala) 		1613001007NRG24031020231113246 03/10/2023 NIRMALA B 1613001007WL046238 NIRMALA B 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970301 NIRMALA B FEDERAL BANK(607165)
126 Anchal KL-13-001-007-011/370
(Thenmala) 		1613001007NRG24031020231113247 03/10/2023 SHEEJA 1613001007WL046238 SHEEJA 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970213 SHEEJA B FEDERAL BANK(607165)
127 Anchal KL-13-001-007-011/371
(Thenmala) 		1613001007NRG24031020231113248 03/10/2023 Saraswathy.k.s 1613001007WL046238 Saraswathy.k.s 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970523 SARASWATHY K S FEDERAL BANK(607165)
128 Anchal KL-13-001-007-011/378
(Thenmala) 		1613001007NRG24031020231114332 03/10/2023 SALY RAJAN 1613001007WL046282 SALY RAJAN 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7375970324 SALY RAJAN FEDERAL BANK(607165)
129 Anchal KL-13-001-007-011/379
(Thenmala) 		1613001007NRG24031020231113249 03/10/2023 SALEENA 1613001007WL046238 SALEENA 00127 FDRL0001263 666 666 Processed 11/11/2023 7375970333 SALEENA FEDERAL BANK(607165)
130 Anchal KL-13-001-007-011/386
(Thenmala) 		1613001007NRG24031020231113250 03/10/2023 SARALA 1613001007WL046238 SARALA 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970212 SARALA FEDERAL BANK(607165)
131 Anchal KL-13-001-007-011/41
(Thenmala) 		1613001007NRG24031020231113251 03/10/2023 SHAILA 1613001007WL046238 SHAILA 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7375970257 SHAILA . FEDERAL BANK(607165)
132 Anchal KL-13-001-007-011/43
(Thenmala) 		1613001007NRG24031020231114333 03/10/2023 OMANA 1613001007WL046282 OMANA 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970210 OMANA . FEDERAL BANK(607165)
133 Anchal KL-13-001-007-011/45
(Thenmala) 		1613001007NRG24031020231113252 03/10/2023 Jayakumary.S 1613001007WL046238 Jayakumary.S 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970521 JAYAKUMARY S FEDERAL BANK(607165)
134 Anchal KL-13-001-007-011/452
(Thenmala) 		1613001007NRG24031020231114334 03/10/2023 AMBILI P 1613001007WL046282 AMBILI P 00127 FDRL0001263 999 999 Processed 11/11/2023 7375970345 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Anchal KL-13-001-007-011/459
(Thenmala) 		1613001007NRG24031020231113253 03/10/2023 BEENA 1613001007WL046238 BEENA 00127 FDRL0001263 333 333 Processed 11/11/2023 7375970331 Mrs. BEENA S INDIAN BANK(607105)
136 Anchal KL-13-001-007-011/460
(Thenmala) 		1613001007NRG24031020231113255 03/10/2023 Aswathy 1613001007WL046238 Aswathy 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970354 ASWATHY S KERALA GRAMIN BANK(607476)
137 Anchal KL-13-001-007-011/460
(Thenmala) 		1613001007NRG24031020231113254 03/10/2023 SUBHASHINI 1613001007WL046238 SUBHASHINI 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7375970533 SUBHASHINI FEDERAL BANK(607165)
138 Anchal KL-13-001-007-011/471
(Thenmala) 		1613001007NRG24031020231114335 03/10/2023 SEETHA A 1613001007WL046282 SEETHA A 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970255 SEETHA A FEDERAL BANK(607165)
139 Anchal KL-13-001-007-011/472
(Thenmala) 		1613001007NRG24031020231113256 03/10/2023 SHAJI 1613001007WL046238 SHAJI 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970315 SHAJI FEDERAL BANK(607165)
140 Anchal KL-13-001-007-011/473
(Thenmala) 		1613001007NRG24031020231113257 03/10/2023 PREETHY V 1613001007WL046238 PREETHY V 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7375970392 PREETHY V FEDERAL BANK(607165)
141 Anchal KL-13-001-007-011/475
(Thenmala) 		1613001007NRG24031020231114336 03/10/2023 SAKUNDHALA 1613001007WL046282 SAKUNDHALA 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970246 SAKUNTHALA R INDIA POST PAYMENTS BANK LIMITED(508528)
142 Anchal KL-13-001-007-011/48
(Thenmala) 		1613001007NRG24031020231113258 03/10/2023 TELMA T H 1613001007WL046238 TELMA T H 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970247 TELMA T.H. UCO BANK(607066)
143 Anchal KL-13-001-007-011/481
(Thenmala) 		1613001007NRG24031020231114337 03/10/2023 JENI 1613001007WL046282 JENI 00127 FDRL0001263 999 999 Processed 11/11/2023 7375970200 JANY DANIEL FEDERAL BANK(607165)
144 Anchal KL-13-001-007-011/49
(Thenmala) 		1613001007NRG24031020231114338 03/10/2023 SAVITHRY V P 1613001007WL046282 SAVITHRY V P 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970321 SAVITHRY V P FEDERAL BANK(607165)
145 Anchal KL-13-001-007-011/53
(Thenmala) 		1613001007NRG24031020231113259 03/10/2023 Rajeena Nazeer 1613001007WL046238 Rajeena Nazeer 00127 FDRL0001263 333 333 Processed 11/11/2023 7375970530 RAJEENA NAZEER FEDERAL BANK(607165)
146 Anchal KL-13-001-007-011/54
(Thenmala) 		1613001007NRG24031020231113260 03/10/2023 SARASWATHY 1613001007WL046238 SARASWATHY 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970219 SARASWATHY FEDERAL BANK(607165)
147 Anchal KL-13-001-007-011/55
(Thenmala) 		1613001007NRG24031020231113261 03/10/2023 AISHA BEEVI 1613001007WL046238 AISHA BEEVI 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970314 AISHA BEEVI FEDERAL BANK(607165)
148 Anchal KL-13-001-007-011/57
(Thenmala) 		1613001007NRG24031020231113262 03/10/2023 Omana D 1613001007WL046238 Omana D 00127 FDRL0001263 666 666 Processed 11/11/2023 7375970529 OMANA UNION BANK OF INDIA(508500)
149 Anchal KL-13-001-007-011/611
(Thenmala) 		1613001007NRG24031020231113263 03/10/2023 sunitha 1613001007WL046238 sunitha 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970268 SUNITHA P INDIA POST PAYMENTS BANK LIMITED(508528)
150 Anchal KL-13-001-007-011/614
(Thenmala) 		1613001007NRG24031020231113264 03/10/2023 SHYLAJA 1613001007WL046238 SHYLAJA 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970536 SHYLA NAZAR FEDERAL BANK(607165)
151 Anchal KL-13-001-007-011/618
(Thenmala) 		1613001007NRG24031020231114340 03/10/2023 SOBHANA 1613001007WL046282 SOBHANA 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970199 SHOBHANA FEDERAL BANK(607165)
152 Anchal KL-13-001-007-011/624
(Thenmala) 		1613001007NRG24031020231113265 03/10/2023 SANTHA 1613001007WL046238 SANTHA 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970373 SANTHA . FEDERAL BANK(607165)
153 Anchal KL-13-001-007-011/640
(Thenmala) 		1613001007NRG24031020231114341 03/10/2023 RASHEEDA 1613001007WL046282 RASHEEDA 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7375970340 RASHEEDA FEDERAL BANK(607165)
154 Anchal KL-13-001-007-011/7
(Thenmala) 		1613001007NRG24031020231114344 03/10/2023 USHA 1613001007WL046282 USHA 00127 FDRL0001263 333 333 Processed 11/11/2023 7375970348 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Anchal KL-13-001-007-011/71
(Thenmala) 		1613001007NRG24031020231113267 03/10/2023 PANKAJAKSHI 1613001007WL046238 PANKAJAKSHI 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970242 PANKAJAKSHI FEDERAL BANK(607165)
156 Anchal KL-13-001-007-011/712
(Thenmala) 		1613001007NRG24031020231114346 03/10/2023 SARAMMA CHACKO 1613001007WL046282 SARAMMA CHACKO 00127 FDRL0001263 333 333 Processed 11/11/2023 7375970353 SARAMMA CHACKO INDIA POST PAYMENTS BANK LIMITED(508528)
157 Anchal KL-13-001-007-011/713
(Thenmala) 		1613001007NRG24031020231113268 03/10/2023 SUJEENA 1613001007WL046238 SUJEENA 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970343 SUJEENA FEDERAL BANK(607165)
158 Anchal KL-13-001-007-011/718
(Thenmala) 		1613001007NRG24031020231114347 03/10/2023 SHYINI 1613001007WL046282 SHYINI 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7375970394 SHYNI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Anchal KL-13-001-007-011/733
(Thenmala) 		1613001007NRG24031020231113269 03/10/2023 Sakunthala 1613001007WL046238 Sakunthala 00127 FDRL0001263 333 333 Processed 11/11/2023 7375970515 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Anchal KL-13-001-007-011/735
(Thenmala) 		1613001007NRG24031020231113270 03/10/2023 ASEENA 1613001007WL046238 ASEENA 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7375970372 ASEENA BASHEER KERALA GRAMIN BANK(607476)
161 Anchal KL-13-001-007-011/74
(Thenmala) 		1613001007NRG24031020231115405 03/10/2023 Nusaifa beevi 1613001007WL046352 Nusaifa beevi 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970217 NUSAIFA BEEVI UNION BANK OF INDIA(508500)
162 Anchal KL-13-001-007-011/757
(Thenmala) 		1613001007NRG24031020231113271 03/10/2023 SILJA BEEVI 1613001007WL046238 SILJA BEEVI 00127 FDRL0001263 1665 1665 Processed 12/11/2023 7375970356 SILJA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
163 Anchal KL-13-001-007-011/79
(Thenmala) 		1613001007NRG24031020231115406 03/10/2023 Laila Beevi 1613001007WL046352 Laila Beevi 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970270 LAILA FEDERAL BANK(607165)
164 Anchal KL-13-001-007-011/796
(Thenmala) 		1613001007NRG24031020231114349 03/10/2023 SAJEENA DILEEP 1613001007WL046282 SAJEENA DILEEP 00127 FDRL0001263 666 666 Processed 11/11/2023 7375970407 SAJEENA DILEEP FEDERAL BANK(607165)
165 Anchal KL-13-001-007-011/825
(Thenmala) 		1613001007NRG24031020231113273 03/10/2023 SHEEJA 1613001007WL046238 SHEEJA 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970351 SHEEJA N C FEDERAL BANK(607165)
166 Anchal KL-13-001-007-011/828
(Thenmala) 		1613001007NRG24031020231115524 03/10/2023 Usha k 1613001007WL046356 Usha k 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7375970366 MRS USHA K STATE BANK OF INDIA(508548)
167 Anchal KL-13-001-007-011/834
(Thenmala) 		1613001007NRG24031020231113274 03/10/2023 JISHA 1613001007WL046238 JISHA 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7375970271 JISHA . FEDERAL BANK(607165)
168 Anchal KL-13-001-007-011/85
(Thenmala) 		1613001007NRG24031020231115407 03/10/2023 Ajithakumari 1613001007WL046352 Ajithakumari 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7375970193 AJITHA KUMARI FEDERAL BANK(607165)
169 Anchal KL-13-001-007-011/859
(Thenmala) 		1613001007NRG24031020231113277 03/10/2023 M Raju 1613001007WL046238 M Raju 00127 FDRL0001263 666 666 Processed 11/11/2023 7375970202 RAJU M BANK OF BARODA(606985)
170 Anchal KL-13-001-007-011/864
(Thenmala) 		1613001007NRG24031020231113278 03/10/2023 Shyla 1613001007WL046238 Shyla 00127 FDRL0001263 666 666 Processed 11/11/2023 7375970203 SHYLA A KERALA GRAMIN BANK(607476)
171 Anchal KL-13-001-007-011/87
(Thenmala) 		1613001007NRG24031020231113279 03/10/2023 SAINABA BEEVI 1613001007WL046238 SAINABA BEEVI 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970231 SAINABA BEEVI FEDERAL BANK(607165)
172 Anchal KL-13-001-007-011/873
(Thenmala) 		1613001007NRG24031020231114355 03/10/2023 SANTHA G 1613001007WL046282 SANTHA G 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970370 SANTHA G FEDERAL BANK(607165)
173 Anchal KL-13-001-007-011/88
(Thenmala) 		1613001007NRG24031020231113280 03/10/2023 Vimala Dileep 1613001007WL046238 Vimala Dileep 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970522 VIMALA DILEEP R FEDERAL BANK(607165)
174 Anchal KL-13-001-007-011/89
(Thenmala) 		1613001007NRG24031020231114356 03/10/2023 MAJEEDA BEEVI 1613001007WL046282 MAJEEDA BEEVI 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7375970230 MAJEEDA BEEVI FEDERAL BANK(607165)
175 Anchal KL-13-001-007-011/96
(Thenmala) 		1613001007NRG24031020231115408 03/10/2023 HAJARA BEEVI 1613001007WL046352 HAJARA BEEVI 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7375970524 HAJARA BEEVI FEDERAL BANK(607165)
176 Anchal KL-13-001-007-011/98
(Thenmala) 		1613001007NRG24031020231114357 03/10/2023 Aarathi 1613001007WL046282 Aarathi 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970409 ARATHIMOL FEDERAL BANK(607165)
177 Anchal KL-13-001-007-011/99
(Thenmala) 		1613001007NRG24031020231114358 03/10/2023 RADHA.S 1613001007WL046282 RADHA.S 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970531 RADHA S FEDERAL BANK(607165)
178 Anchal KL-13-001-007-012/10
(Thenmala) 		1613001007NRG24031020231115409 03/10/2023 Subaida beevi 1613001007WL046352 Subaida beevi 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970375 SUBAIDA BEEVI FEDERAL BANK(607165)
179 Anchal KL-13-001-007-012/100
(Thenmala) 		1613001007NRG24031020231115410 03/10/2023 SAINABA BEEVI 1613001007WL046352 SAINABA BEEVI 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970234 SAINABA BEEVI FEDERAL BANK(607165)
180 Anchal KL-13-001-007-012/11
(Thenmala) 		1613001007NRG24031020231115411 03/10/2023 THAHIRA BEEVI 1613001007WL046352 THAHIRA BEEVI 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7375970252 THAHIRA BEEVI FEDERAL BANK(607165)
181 Anchal KL-13-001-007-012/12
(Thenmala) 		1613001007NRG24031020231115412 03/10/2023 AMMINI 1613001007WL046352 AMMINI 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970216 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
182 Anchal KL-13-001-007-012/134
(Thenmala) 		1613001007NRG24031020231113282 03/10/2023 RAJIMOL R 1613001007WL046238 RAJIMOL R 00127 FDRL0001263 333 333 Processed 11/11/2023 7375970325 RAJIMOL R FEDERAL BANK(607165)
183 Anchal KL-13-001-007-012/30
(Thenmala) 		1613001007NRG24031020231115413 03/10/2023 Abdul Salam 1613001007WL046352 Abdul Salam 00127 FDRL0001263 999 999 Processed 11/11/2023 7375970337 ABDUL SALAM A FEDERAL BANK(607165)
184 Anchal KL-13-001-007-012/37
(Thenmala) 		1613001007NRG24031020231115415 03/10/2023 SANDHYA A 1613001007WL046352 SANDHYA A 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970248 SANDHYA S FEDERAL BANK(607165)
185 Anchal KL-13-001-007-012/39
(Thenmala) 		1613001007NRG24031020231115416 03/10/2023 JAGATHAMMA 1613001007WL046352 JAGATHAMMA 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7375970233 JAGATHAMMA FEDERAL BANK(607165)
186 Anchal KL-13-001-007-012/423
(Thenmala) 		1613001007NRG24031020231115417 03/10/2023 AISHA BEEVI 1613001007WL046352 AISHA BEEVI 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970403 AISHA BEEVI FEDERAL BANK(607165)
187 Anchal KL-13-001-007-012/431
(Thenmala) 		1613001007NRG24031020231115418 03/10/2023 SASILEKHA 1613001007WL046352 SASILEKHA 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970221 SASILEKHA . FEDERAL BANK(607165)
188 Anchal KL-13-001-007-012/47
(Thenmala) 		1613001007NRG24031020231115419 03/10/2023 SHEREEFA 1613001007WL046352 SHEREEFA 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970215 SHEREEFA FEDERAL BANK(607165)
189 Anchal KL-13-001-007-012/527
(Thenmala) 		1613001007NRG24031020231115420 03/10/2023 DAISY PHILIP 1613001007WL046352 DAISY PHILIP 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970194 DAISY PHILIP FEDERAL BANK(607165)
190 Anchal KL-13-001-007-012/535
(Thenmala) 		1613001007NRG24031020231115421 03/10/2023 Prasanna 1613001007WL046352 Prasanna 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970317 Mrs. PRASANNA . INDIAN BANK(607105)
191 Anchal KL-13-001-007-012/622
(Thenmala) 		1613001007NRG24031020231115422 03/10/2023 RETHNADEVI 1613001007WL046352 RETHNADEVI 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970335 RETNADEVI FEDERAL BANK(607165)
192 Anchal KL-13-001-007-012/624
(Thenmala) 		1613001007NRG24031020231113283 03/10/2023 ELSIKKUTTI 1613001007WL046238 ELSIKKUTTI 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7375970517 ELSY JACOB ALIAS ELCYKUTTY JOSEPH FEDERAL BANK(607165)
193 Anchal KL-13-001-007-012/654
(Thenmala) 		1613001007NRG24031020231115423 03/10/2023 SHERIF S 1613001007WL046352 SHERIF S 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970263 SHERIF S FEDERAL BANK(607165)
194 Anchal KL-13-001-007-012/658
(Thenmala) 		1613001007NRG24031020231115424 03/10/2023 Sobhana N 1613001007WL046352 Sobhana N 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970512 SOBHANA L FEDERAL BANK(607165)
195 Anchal KL-13-001-007-012/719
(Thenmala) 		1613001007NRG24031020231115425 03/10/2023 PRASOBHA S 1613001007WL046352 PRASOBHA S 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970404 PRASOBHA V S INDIA POST PAYMENTS BANK LIMITED(508528)
196 Anchal KL-13-001-007-012/781
(Thenmala) 		1613001007NRG24031020231115426 03/10/2023 Sajana 1613001007WL046352 Sajana 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7375970371 SAJANA FEDERAL BANK(607165)
197 Anchal KL-13-001-007-012/789
(Thenmala) 		1613001007NRG24031020231115427 03/10/2023 ANSIYA J 1613001007WL046352 ANSIYA J 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970390 ANSIYA J FEDERAL BANK(607165)
198 Anchal KL-13-001-007-012/8
(Thenmala) 		1613001007NRG24031020231115428 03/10/2023 D Thankamani 1613001007WL046352 D Thankamani 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7375970519 THANKAMANI D. FEDERAL BANK(607165)
199 Anchal KL-13-001-007-012/8
(Thenmala) 		1613001007NRG24031020231115429 03/10/2023 Dharmarajan R 1613001007WL046352 Dharmarajan R 00127 FDRL0001263 999 999 Processed 11/11/2023 7375970269 DHARMARAJAN R FEDERAL BANK(607165)
200 Anchal KL-13-001-007-012/801
(Thenmala) 		1613001007NRG24031020231115430 03/10/2023 RAJI V 1613001007WL046352 RAJI V 00127 FDRL0001263 666 666 Processed 11/11/2023 7375970275 RAJI V FEDERAL BANK(607165)
201 Anchal KL-13-001-007-012/828
(Thenmala) 		1613001007NRG24031020231114359 03/10/2023 Kavitha 1613001007WL046282 Kavitha 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970357 KAVITHA MOHANAN FEDERAL BANK(607165)
202 Anchal KL-13-001-007-012/840
(Thenmala) 		1613001007NRG24031020231114900 03/10/2023 SALIM A 1613001007WL046318 SALIM A 00127 FDRL0001263 1998 1998 Processed 11/11/2023 7375970399 SALIM A FEDERAL BANK(607165)
203 Anchal KL-13-001-007-012/840
(Thenmala) 		1613001007NRG24031020231114901 03/10/2023 SALINA SALIM 1613001007WL046318 SALINA SALIM 00127 FDRL0001263 1998 1998 Processed 11/11/2023 7375970401 SALINA SALIM FEDERAL BANK(607165)
204 Anchal KL-13-001-007-012/91
(Thenmala) 		1613001007NRG24031020231115431 03/10/2023 CHANDRAMONEY.G 1613001007WL046352 CHANDRAMONEY.G 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7375970300 CHANDRAMONEY G FEDERAL BANK(607165)
205 Anchal KL-13-001-007-012/91
(Thenmala) 		1613001007NRG24031020231115432 03/10/2023 Satheesen.A.S. 1613001007WL046352 Satheesen.A.S. 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970254 SATHEESAN A S FEDERAL BANK(607165)
206 Anchal KL-13-001-007-012/93
(Thenmala) 		1613001007NRG24031020231115433 03/10/2023 SOMAVALLY 1613001007WL046352 SOMAVALLY 00127 FDRL0001263 666 666 Processed 11/11/2023 7375970243 SOMAVALLY FEDERAL BANK(607165)
207 Anchal KL-13-001-007-012/96
(Thenmala) 		1613001007NRG24031020231115434 03/10/2023 KAMALATHU BEEVI 1613001007WL046352 KAMALATHU BEEVI 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7375970262 KAMALATHU BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Anchal KL-13-001-007-012/99
(Thenmala) 		1613001007NRG24031020231115435 03/10/2023 REEJA 1613001007WL046352 REEJA 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970361 REEJA FEDERAL BANK(607165)
209 Anchal KL-13-001-007-013/445
(Thenmala) 		1613001007NRG24031020231115436 03/10/2023 RAFEEKA A 1613001007WL046352 RAFEEKA A 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970412 RAFEEKA A INDIA POST PAYMENTS BANK LIMITED(508528)
210 Anchal KL-13-001-007-014/40
(Thenmala) 		1613001007NRG24031020231113284 03/10/2023 SAROJINI 1613001007WL046238 SAROJINI 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970267 SAROJINI FEDERAL BANK(607165)
211 Anchal KL-13-001-007-014/64
(Thenmala) 		1613001007NRG24031020231113285 03/10/2023 SAFIYA BEEVI 1613001007WL046238 SAFIYA BEEVI 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970229 SAFIYA BEEVI U FEDERAL BANK(607165)
212 Anchal KL-13-001-007-014/711
(Thenmala) 		1613001007NRG24031020231114361 03/10/2023 SUBEENA MOL 1613001007WL046282 SUBEENA MOL 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375970355 SUBEENAMOL S INDIA POST PAYMENTS BANK LIMITED(508528)
213 Anchal KL-13-001-007-015/932
(Thenmala) 		1613001007NRG24031020231114898 03/10/2023 Aswathy S 1613001007WL046317 Aswathy S 00127 FDRL0001263 1998 1998 Processed 11/11/2023 7375970277 ASWATHY S FEDERAL BANK(607165)
214 Anchal KL-13-001-007-015/932
(Thenmala) 		1613001007NRG24031020231114899 03/10/2023 Satheesan T 1613001007WL046317 Satheesan T 00127 FDRL0001263 1998 1998 Processed 11/11/2023 7375970276 SATHEESHAN T FEDERAL BANK(607165)
SubTotal 279054 279054
215 Anchal KL-13-001-007-012/883
(Thenmala) 		1613001007NRG24031020231114360 03/10/2023 SUNITHA 1613001007WL046282 SUNITHA 00176 IDIB000P213 1665 1665 Processed 11/11/2023 7375970491 Mrs. Sunitha INDIAN BANK(607105)
216 Anchal KL-13-001-007-016/719
(Thenmala) 		1613001007NRG24031020231115081 03/10/2023 RAMANI 1613001007WL046332 RAMANI 00176 IDIB000P213 1332 1332 Processed 11/11/2023 7375970398 Mr. P RAMANI INDIAN BANK(607105)
SubTotal 2997 2997
217 Anchal KL-13-001-007-001/648
(Thenmala) 		1613001007NRG24031020231115067 03/10/2023 SARALA K 1613001007WL046332 SARALA K 00409 SIBL0000173 1665 1665 Processed 11/11/2023 7375970504 SARALA SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
218 Anchal KL-13-001-007-001/619
(Thenmala) 		1613001007NRG24031020231115065 03/10/2023 Gopi 1613001007WL046332 Gopi 00409 SIBL0000669 1332 1332 Processed 11/11/2023 7375970505 GOPI K SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
219 Anchal KL-13-001-007-011/790
(Thenmala) 		1613001007NRG24031020231114348 03/10/2023 Ambika 1613001007WL046282 Ambika 00415 SBIN0007623 1665 1665 Processed 11/11/2023 7375970358 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
220 Anchal KL-13-001-007-011/854
(Thenmala) 		1613001007NRG24031020231114353 03/10/2023 SEENA 1613001007WL046282 SEENA 00415 SBIN0018113 1665 1665 Processed 11/11/2023 7375970359 SEENA UNION BANK OF INDIA(508500)
221 Anchal KL-13-001-007-014/648
(Thenmala) 		1613001007NRG24031020231113286 03/10/2023 Santhamma 1613001007WL046238 Santhamma 00415 SBIN0018113 1332 1332 Processed 11/11/2023 7375970332 SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
222 Anchal KL-13-001-007-001/262
(Thenmala) 		1613001007NRG24031020231115051 03/10/2023 BINDHU PRAHLADAN 1613001007WL046332 BINDHU PRAHLADAN 00415 SBIN0070059 1332 1332 Processed 11/11/2023 7375970346 MRS BINDU PRAHLADAN STATE BANK OF INDIA(508548)
223 Anchal KL-13-001-007-001/523
(Thenmala) 		1613001007NRG24031020231115061 03/10/2023 Sobhana 1613001007WL046332 Sobhana 00415 SBIN0070059 1665 1665 Processed 11/11/2023 7375970475 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Anchal KL-13-001-007-001/543
(Thenmala) 		1613001007NRG24031020231115062 03/10/2023 D Kanakakumari 1613001007WL046332 D Kanakakumari 00415 SBIN0070059 999 999 Processed 11/11/2023 7375970417 MRS KANAKAKUMARI D STATE BANK OF INDIA(508548)
225 Anchal KL-13-001-007-001/557
(Thenmala) 		1613001007NRG24031020231115064 03/10/2023 Malu 1613001007WL046332 Malu 00415 SBIN0070059 1332 1332 Processed 11/11/2023 7375970490 MISS MALU J STATE BANK OF INDIA(508548)
226 Anchal KL-13-001-007-010/730
(Thenmala) 		1613001007NRG24031020231115515 03/10/2023 ANEEZA 1613001007WL046356 ANEEZA 00415 SBIN0070059 1665 1665 Processed 11/11/2023 7375970368 MRS ANEEZA H STATE BANK OF INDIA(508548)
227 Anchal KL-13-001-007-013/872
(Thenmala) 		1613001007NRG24031020231115437 03/10/2023 MUBEENA NIZAM 1613001007WL046352 MUBEENA NIZAM 00415 SBIN0070059 1332 1332 Processed 11/11/2023 7375970500 MS MUBEENA NIZAM STATE BANK OF INDIA(508548)
SubTotal 8325 8325
228 Anchal KL-13-001-007-002/100
(Thenmala) 		1613001007NRG24031020231116515 03/10/2023 CHELLAMMA 1613001007WL046434 CHELLAMMA 00415 SBIN0070323 1998 1998 Processed 11/11/2023 7375970327 MRS CHELLAMMA C STATE BANK OF INDIA(508548)
229 Anchal KL-13-001-007-003/11
(Thenmala) 		1613001007NRG24031020231115625 03/10/2023 RANI 1613001007WL046381 RANI 00415 SBIN0070323 999 999 Processed 11/11/2023 7375970316 MRS RANI B STATE BANK OF INDIA(508548)
230 Anchal KL-13-001-007-003/122
(Thenmala) 		1613001007NRG24031020231115626 03/10/2023 CHANDRA LEKHA 1613001007WL046381 CHANDRA LEKHA 00415 SBIN0070323 999 999 Processed 11/11/2023 7375970279 MRS CHANDRA LEKHA STATE BANK OF INDIA(508548)
231 Anchal KL-13-001-007-003/123
(Thenmala) 		1613001007NRG24031020231115627 03/10/2023 VASANTHI 1613001007WL046381 VASANTHI 00415 SBIN0070323 999 999 Processed 11/11/2023 7375970468 MRS VASANTHI RAMAR STATE BANK OF INDIA(508548)
232 Anchal KL-13-001-007-003/124
(Thenmala) 		1613001007NRG24031020231115628 03/10/2023 MALLIKA L 1613001007WL046381 MALLIKA L 00415 SBIN0070323 999 999 Processed 11/11/2023 7375970418 MRS MALLIKA L STATE BANK OF INDIA(508548)
233 Anchal KL-13-001-007-003/13
(Thenmala) 		1613001007NRG24031020231115629 03/10/2023 SAUDAMINI G 1613001007WL046381 SAUDAMINI G 00415 SBIN0070323 999 999 Processed 11/11/2023 7375970419 MRS SAUDAMINI G STATE BANK OF INDIA(508548)
234 Anchal KL-13-001-007-003/143
(Thenmala) 		1613001007NRG24031020231115630 03/10/2023 PATHUMMA MUBARAQ ALI 1613001007WL046381 PATHUMMA MUBARAQ ALI 00415 SBIN0070323 999 999 Processed 11/11/2023 7375970280 MRS PATHUMMA MUBARAQ ALI ALIAS FATHIMMA STATE BANK OF INDIA(508548)
235 Anchal KL-13-001-007-003/154
(Thenmala) 		1613001007NRG24031020231115094 03/10/2023 SARASWATHY S 1613001007WL046341 SARASWATHY S 00415 SBIN0070323 999 999 Processed 11/11/2023 7375970420 MRS SARASWATHY S STATE BANK OF INDIA(508548)
236 Anchal KL-13-001-007-003/155
(Thenmala) 		1613001007NRG24031020231115631 03/10/2023 R LALITHA 1613001007WL046381 R LALITHA 00415 SBIN0070323 666 666 Processed 11/11/2023 7375970281 MRS LALITHA R STATE BANK OF INDIA(508548)
237 Anchal KL-13-001-007-003/19
(Thenmala) 		1613001007NRG24031020231115632 03/10/2023 USHA KUMARI K 1613001007WL046381 USHA KUMARI K 00415 SBIN0070323 333 333 Processed 11/11/2023 7375970421 MRS USHA KUMARI K STATE BANK OF INDIA(508548)
238 Anchal KL-13-001-007-003/25
(Thenmala) 		1613001007NRG24031020231115633 03/10/2023 KRISHNAMMA R 1613001007WL046381 KRISHNAMMA R 00415 SBIN0070323 999 999 Processed 11/11/2023 7375970470 MRS KRISHNAMMA R STATE BANK OF INDIA(508548)
239 Anchal KL-13-001-007-003/347
(Thenmala) 		1613001007NRG24031020231115634 03/10/2023 KAMALAMMA P 1613001007WL046381 KAMALAMMA P 00415 SBIN0070323 999 999 Processed 11/11/2023 7375970422 MRS KAMALAMMA P STATE BANK OF INDIA(508548)
240 Anchal KL-13-001-007-003/355
(Thenmala) 		1613001007NRG24031020231115635 03/10/2023 SATHI KUMARI 1613001007WL046381 SATHI KUMARI 00415 SBIN0070323 333 333 Processed 11/11/2023 7375970423 MS SATHI KUMARI STATE BANK OF INDIA(508548)
241 Anchal KL-13-001-007-003/36
(Thenmala) 		1613001007NRG24031020231115636 03/10/2023 USHA M 1613001007WL046381 USHA M 00415 SBIN0070323 333 333 Processed 11/11/2023 7375970424 MRS USHA M STATE BANK OF INDIA(508548)
242 Anchal KL-13-001-007-003/367
(Thenmala) 		1613001007NRG24031020231115637 03/10/2023 USHA SUDARSANAN 1613001007WL046381 USHA SUDARSANAN 00415 SBIN0070323 999 999 Processed 11/11/2023 7375970425 MRS USHA SUDARSANAN STATE BANK OF INDIA(508548)
243 Anchal KL-13-001-007-003/383
(Thenmala) 		1613001007NRG24031020231115638 03/10/2023 LAKSHMANAN PILLAI 1613001007WL046381 LAKSHMANAN PILLAI 00415 SBIN0070323 999 999 Processed 11/11/2023 7375970483 MR LAKSHMANAN PILLAI STATE BANK OF INDIA(508548)
244 Anchal KL-13-001-007-003/389
(Thenmala) 		1613001007NRG24031020231115639 03/10/2023 Padmini Gopinathan J 1613001007WL046381 Padmini Gopinathan J 00415 SBIN0070323 999 999 Processed 11/11/2023 7375970414 MRS PADMINI GOPINATHAN J STATE BANK OF INDIA(508548)
245 Anchal KL-13-001-007-003/391
(Thenmala) 		1613001007NRG24031020231115640 03/10/2023 MANY NADAR S 1613001007WL046381 MANY NADAR S 00415 SBIN0070323 666 666 Processed 11/11/2023 7375970426 MR MANY NADAR S STATE BANK OF INDIA(508548)
246 Anchal KL-13-001-007-003/395
(Thenmala) 		1613001007NRG24031020231115641 03/10/2023 GOVINDAMMA R 1613001007WL046381 GOVINDAMMA R 00415 SBIN0070323 999 999 Processed 11/11/2023 7375970282 MRS GOVINDAMMA R STATE BANK OF INDIA(508548)
247 Anchal KL-13-001-007-003/43
(Thenmala) 		1613001007NRG24031020231115642 03/10/2023 KAUSALYA B 1613001007WL046381 KAUSALYA B 00415 SBIN0070323 999 999 Processed 11/11/2023 7375970427 MRS KAUSALYA B STATE BANK OF INDIA(508548)
248 Anchal KL-13-001-007-003/44
(Thenmala) 		1613001007NRG24031020231115643 03/10/2023 MALINI B 1613001007WL046381 MALINI B 00415 SBIN0070323 333 333 Processed 11/11/2023 7375970428 MRS MALINI B STATE BANK OF INDIA(508548)
249 Anchal KL-13-001-007-003/46
(Thenmala) 		1613001007NRG24031020231115644 03/10/2023 KUNJUMOL K 1613001007WL046381 KUNJUMOL K 00415 SBIN0070323 333 333 Processed 11/11/2023 7375970429 MRS KUNJUMOL K STATE BANK OF INDIA(508548)
250 Anchal KL-13-001-007-003/475
(Thenmala) 		1613001007NRG24031020231115645 03/10/2023 Hridaya Merry 1613001007WL046381 Hridaya Merry 00415 SBIN0070323 999 999 Processed 11/11/2023 7375970430 HIRUTHAYAMERI . FEDERAL BANK(607165)
251 Anchal KL-13-001-007-003/478
(Thenmala) 		1613001007NRG24031020231115646 03/10/2023 PUSHPALATHA 1613001007WL046381 PUSHPALATHA 00415 SBIN0070323 999 999 Processed 11/11/2023 7375970402 MRS PUSHPALATHA R STATE BANK OF INDIA(508548)
252 Anchal KL-13-001-007-003/51
(Thenmala) 		1613001007NRG24031020231115647 03/10/2023 LEKSHMI C S 1613001007WL046381 LEKSHMI C S 00415 SBIN0070323 999 999 Processed 11/11/2023 7375970431 MR LEKSHMI C S STATE BANK OF INDIA(508548)
253 Anchal KL-13-001-007-003/53
(Thenmala) 		1613001007NRG24031020231115648 03/10/2023 SUNITHA R 1613001007WL046381 SUNITHA R 00415 SBIN0070323 333 333 Processed 11/11/2023 7375970432 MRS SUNITHA R STATE BANK OF INDIA(508548)
254 Anchal KL-13-001-007-003/535
(Thenmala) 		1613001007NRG24031020231115649 03/10/2023 SHEENA S 1613001007WL046381 SHEENA S 00415 SBIN0070323 999 999 Processed 11/11/2023 7375970433 MRS SHEENA S STATE BANK OF INDIA(508548)
255 Anchal KL-13-001-007-003/541
(Thenmala) 		1613001007NRG24031020231115650 03/10/2023 INDIRA B 1613001007WL046381 INDIRA B 00415 SBIN0070323 999 999 Processed 11/11/2023 7375970434 MRS INDIRA B STATE BANK OF INDIA(508548)
256 Anchal KL-13-001-007-003/601
(Thenmala) 		1613001007NRG24031020231115651 03/10/2023 Vilasini 1613001007WL046381 Vilasini 00415 SBIN0070323 999 999 Processed 11/11/2023 7375970463 MRS VILASINI M STATE BANK OF INDIA(508548)
257 Anchal KL-13-001-007-003/66
(Thenmala) 		1613001007NRG24031020231115652 03/10/2023 SINDHU V 1613001007WL046381 SINDHU V 00415 SBIN0070323 999 999 Processed 11/11/2023 7375970435 MRS SINDHU V STATE BANK OF INDIA(508548)
258 Anchal KL-13-001-007-003/67
(Thenmala) 		1613001007NRG24031020231115653 03/10/2023 SUMATHY S 1613001007WL046381 SUMATHY S 00415 SBIN0070323 999 999 Processed 11/11/2023 7375970283 MRS SUMATHY S WO THANKAYYAN STATE BANK OF INDIA(508548)
259 Anchal KL-13-001-007-003/68
(Thenmala) 		1613001007NRG24031020231115654 03/10/2023 LATHA K 1613001007WL046381 LATHA K 00415 SBIN0070323 999 999 Processed 11/11/2023 7375970436 MRS LATHA K STATE BANK OF INDIA(508548)
260 Anchal KL-13-001-007-003/70
(Thenmala) 		1613001007NRG24031020231115655 03/10/2023 SREEKALA SANTHOSH 1613001007WL046381 SREEKALA SANTHOSH 00415 SBIN0070323 666 666 Processed 11/11/2023 7375970284 MRS SREEKALA SANTHOSH STATE BANK OF INDIA(508548)
261 Anchal KL-13-001-007-003/71
(Thenmala) 		1613001007NRG24031020231115656 03/10/2023 LATHAKUMARY V 1613001007WL046381 LATHAKUMARY V 00415 SBIN0070323 666 666 Processed 11/11/2023 7375970437 MRS LATHAKUMARY V STATE BANK OF INDIA(508548)
262 Anchal KL-13-001-007-003/718
(Thenmala) 		1613001007NRG24031020231114314 03/10/2023 GOURI SULAIMAN 1613001007WL046282 GOURI SULAIMAN 00415 SBIN0070323 999 999 Processed 11/11/2023 7375970499 MRS GOURI SULAIMAN STATE BANK OF INDIA(508548)
263 Anchal KL-13-001-007-003/757
(Thenmala) 		1613001007NRG24031020231115657 03/10/2023 Muthumari 1613001007WL046381 Muthumari 00415 SBIN0070323 333 333 Processed 11/11/2023 7375970478 MRS MUTHUMARI STATE BANK OF INDIA(508548)
264 Anchal KL-13-001-007-003/758
(Thenmala) 		1613001007NRG24031020231115658 03/10/2023 MANJU R 1613001007WL046381 MANJU R 00415 SBIN0070323 333 333 Processed 11/11/2023 7375970494 MRS MANJU R STATE BANK OF INDIA(508548)
265 Anchal KL-13-001-007-003/787
(Thenmala) 		1613001007NRG24031020231115659 03/10/2023 SHYNI 1613001007WL046381 SHYNI 00415 SBIN0070323 666 666 Processed 11/11/2023 7375970396 SHYNI A K STATE BANK OF INDIA(508548)
266 Anchal KL-13-001-007-003/788
(Thenmala) 		1613001007NRG24031020231115660 03/10/2023 N Mallika 1613001007WL046381 N Mallika 00415 SBIN0070323 999 999 Processed 11/11/2023 7375970380 MRS MALLIKA L STATE BANK OF INDIA(508548)
267 Anchal KL-13-001-007-003/796
(Thenmala) 		1613001007NRG24031020231115095 03/10/2023 LATHA 1613001007WL046341 LATHA 00415 SBIN0070323 1665 1665 Processed 11/11/2023 7375970484 MRS LATHA STATE BANK OF INDIA(508548)
268 Anchal KL-13-001-007-003/81
(Thenmala) 		1613001007NRG24031020231115661 03/10/2023 LATHA P 1613001007WL046381 LATHA P 00415 SBIN0070323 999 999 Processed 11/11/2023 7375970438 MRS LATHA P STATE BANK OF INDIA(508548)
269 Anchal KL-13-001-007-003/811
(Thenmala) 		1613001007NRG24031020231115662 03/10/2023 CHERAMARSATHYA 1613001007WL046381 CHERAMARSATHYA 00415 SBIN0070323 999 999 Processed 11/11/2023 7375970410 MR CHERMASATHYA D STATE BANK OF INDIA(508548)
270 Anchal KL-13-001-007-003/815
(Thenmala) 		1613001007NRG24031020231115663 03/10/2023 Sekhar 1613001007WL046381 Sekhar 00415 SBIN0070323 999 999 Processed 11/11/2023 7375970363 MR SEKHAR S STATE BANK OF INDIA(508548)
271 Anchal KL-13-001-007-003/82
(Thenmala) 		1613001007NRG24031020231115665 03/10/2023 RADHAKRISHNA PILLAI K 1613001007WL046381 RADHAKRISHNA PILLAI K 00415 SBIN0070323 666 666 Processed 11/11/2023 7375970439 MR RADHAKRISHNA PILLAI K STATE BANK OF INDIA(508548)
272 Anchal KL-13-001-007-003/831
(Thenmala) 		1613001007NRG24031020231115666 03/10/2023 NITHA S 1613001007WL046381 NITHA S 00415 SBIN0070323 666 666 Processed 11/11/2023 7375970397 MRS NITHA S STATE BANK OF INDIA(508548)
273 Anchal KL-13-001-007-003/88
(Thenmala) 		1613001007NRG24031020231115667 03/10/2023 SINDHU R 1613001007WL046381 SINDHU R 00415 SBIN0070323 999 999 Processed 11/11/2023 7375970440 MRS SINDHU R STATE BANK OF INDIA(508548)
274 Anchal KL-13-001-007-003/92
(Thenmala) 		1613001007NRG24031020231115668 03/10/2023 SALI JASI 1613001007WL046381 SALI JASI 00415 SBIN0070323 999 999 Processed 11/11/2023 7375970278 MS SALI JASI STATE BANK OF INDIA(508548)
275 Anchal KL-13-001-007-003/96
(Thenmala) 		1613001007NRG24031020231115669 03/10/2023 CHINNATHAI S 1613001007WL046381 CHINNATHAI S 00415 SBIN0070323 999 999 Processed 11/11/2023 7375970441 MRS CHINNATHAI S STATE BANK OF INDIA(508548)
276 Anchal KL-13-001-007-003/98
(Thenmala) 		1613001007NRG24031020231115670 03/10/2023 BETTY MOLE L 1613001007WL046381 BETTY MOLE L 00415 SBIN0070323 999 999 Processed 11/11/2023 7375970469 MRS BETTY L STATE BANK OF INDIA(508548)
277 Anchal KL-13-001-007-004/101
(Thenmala) 		1613001007NRG24031020231115096 03/10/2023 USHA M 1613001007WL046341 USHA M 00415 SBIN0070323 1665 1665 Processed 11/11/2023 7375970442 MRS USHA M STATE BANK OF INDIA(508548)
278 Anchal KL-13-001-007-004/11
(Thenmala) 		1613001007NRG24031020231115097 03/10/2023 MARIYAMMAL K 1613001007WL046341 MARIYAMMAL K 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7375970443 MRS MARIYAMMAL K STATE BANK OF INDIA(508548)
279 Anchal KL-13-001-007-004/111
(Thenmala) 		1613001007NRG24031020231115098 03/10/2023 MINI SAJI 1613001007WL046341 MINI SAJI 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7375970444 MRS MINI W O SAJI STATE BANK OF INDIA(508548)
280 Anchal KL-13-001-007-004/114
(Thenmala) 		1613001007NRG24031020231115099 03/10/2023 ROSAMMA MONACHAN 1613001007WL046341 ROSAMMA MONACHAN 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7375970445 MRS ROSAMMA MONACHAN STATE BANK OF INDIA(508548)
281 Anchal KL-13-001-007-004/115
(Thenmala) 		1613001007NRG24031020231115100 03/10/2023 GRACY M 1613001007WL046341 GRACY M 00415 SBIN0070323 1665 1665 Processed 11/11/2023 7375970471 MRS GRACY M STATE BANK OF INDIA(508548)
282 Anchal KL-13-001-007-004/117
(Thenmala) 		1613001007NRG24031020231115101 03/10/2023 MOLLY 1613001007WL046341 MOLLY 00415 SBIN0070323 1665 1665 Processed 11/11/2023 7375970446 MRS MOLLY STATE BANK OF INDIA(508548)
283 Anchal KL-13-001-007-004/119
(Thenmala) 		1613001007NRG24031020231115102 03/10/2023 AMBILI MANOHARAN 1613001007WL046341 AMBILI MANOHARAN 00415 SBIN0070323 1665 1665 Processed 11/11/2023 7375970447 MRS AMBILI MANOHARAN STATE BANK OF INDIA(508548)
284 Anchal KL-13-001-007-004/119
(Thenmala) 		1613001007NRG24031020231115103 03/10/2023 MANOHARAN 1613001007WL046341 MANOHARAN 00415 SBIN0070323 1665 1665 Processed 11/11/2023 7375970472 MR MANOHARAN GOPALAN STATE BANK OF INDIA(508548)
285 Anchal KL-13-001-007-004/123
(Thenmala) 		1613001007NRG24031020231115104 03/10/2023 PODIYAMMA PJ 1613001007WL046341 PODIYAMMA PJ 00415 SBIN0070323 1665 1665 Processed 11/11/2023 7375970285 MRS PODIYAMMA P J STATE BANK OF INDIA(508548)
286 Anchal KL-13-001-007-004/134
(Thenmala) 		1613001007NRG24031020231115105 03/10/2023 INDIRA S 1613001007WL046341 INDIRA S 00415 SBIN0070323 1665 1665 Processed 11/11/2023 7375970448 MRS INDIRA S STATE BANK OF INDIA(508548)
287 Anchal KL-13-001-007-004/147
(Thenmala) 		1613001007NRG24031020231115671 03/10/2023 VIJAYALEKSHMI V 1613001007WL046381 VIJAYALEKSHMI V 00415 SBIN0070323 999 999 Processed 11/11/2023 7375970341 MRS VIJAYALAKSHMI V STATE BANK OF INDIA(508548)
288 Anchal KL-13-001-007-004/191
(Thenmala) 		1613001007NRG24031020231115106 03/10/2023 RAJAN C 1613001007WL046341 RAJAN C 00415 SBIN0070323 1665 1665 Processed 11/11/2023 7375970503 MR RAJAN STATE BANK OF INDIA(508548)
289 Anchal KL-13-001-007-004/198
(Thenmala) 		1613001007NRG24031020231115107 03/10/2023 JESSY REJI 1613001007WL046341 JESSY REJI 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7375970449 MRS JESSY REJI STATE BANK OF INDIA(508548)
290 Anchal KL-13-001-007-004/346
(Thenmala) 		1613001007NRG24031020231115108 03/10/2023 LISSY 1613001007WL046341 LISSY 00415 SBIN0070323 1665 1665 Processed 11/11/2023 7375970318 MRS LISY S STATE BANK OF INDIA(508548)
291 Anchal KL-13-001-007-004/35
(Thenmala) 		1613001007NRG24031020231115109 03/10/2023 MINI I 1613001007WL046341 MINI I 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7375970286 MRS MINI I STATE BANK OF INDIA(508548)
292 Anchal KL-13-001-007-004/384
(Thenmala) 		1613001007NRG24031020231115110 03/10/2023 SREEKALA 1613001007WL046341 SREEKALA 00415 SBIN0070323 1665 1665 Processed 11/11/2023 7375970415 MRS SREEKALA L STATE BANK OF INDIA(508548)
293 Anchal KL-13-001-007-004/478
(Thenmala) 		1613001007NRG24031020231115111 03/10/2023 MINI THOMAS 1613001007WL046341 MINI THOMAS 00415 SBIN0070323 1665 1665 Processed 11/11/2023 7375970450 MRS MINI THOMAS STATE BANK OF INDIA(508548)
294 Anchal KL-13-001-007-004/50
(Thenmala) 		1613001007NRG24031020231115112 03/10/2023 SHEEBA 1613001007WL046341 SHEEBA 00415 SBIN0070323 999 999 Processed 11/11/2023 7375970451 MRS SHEEBA STATE BANK OF INDIA(508548)
295 Anchal KL-13-001-007-004/70
(Thenmala) 		1613001007NRG24031020231115489 03/10/2023 PATHUMMA BEEVI 1613001007WL046356 PATHUMMA BEEVI 00415 SBIN0070323 999 999 Processed 11/11/2023 7375970452 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
296 Anchal KL-13-001-007-004/764
(Thenmala) 		1613001007NRG24031020231115113 03/10/2023 Chandrika 1613001007WL046341 Chandrika 00415 SBIN0070323 1665 1665 Processed 11/11/2023 7375970488 MRS CHANDRIKA S STATE BANK OF INDIA(508548)
297 Anchal KL-13-001-007-004/766
(Thenmala) 		1613001007NRG24031020231115114 03/10/2023 SALIKUTTY 1613001007WL046341 SALIKUTTY 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7375970395 MRS SALIKUTTY C A STATE BANK OF INDIA(508548)
298 Anchal KL-13-001-007-004/78
(Thenmala) 		1613001007NRG24031020231115115 03/10/2023 BABU S 1613001007WL046341 BABU S 00415 SBIN0070323 1665 1665 Processed 11/11/2023 7375970453 MRS BABU S STATE BANK OF INDIA(508548)
299 Anchal KL-13-001-007-004/783
(Thenmala) 		1613001007NRG24031020231115116 03/10/2023 Shobi 1613001007WL046341 Shobi 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7375970485 MRS SOBY S STATE BANK OF INDIA(508548)
300 Anchal KL-13-001-007-004/815
(Thenmala) 		1613001007NRG24031020231115117 03/10/2023 SINDU 1613001007WL046341 SINDU 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7375970486 MRS SINDHUMOL S STATE BANK OF INDIA(508548)
301 Anchal KL-13-001-007-004/864
(Thenmala) 		1613001007NRG24031020231115118 03/10/2023 KURYAN D 1613001007WL046341 KURYAN D 00415 SBIN0070323 1665 1665 Processed 11/11/2023 7375970413 MR KURIAN K CHACKO STATE BANK OF INDIA(508548)
302 Anchal KL-13-001-007-004/87
(Thenmala) 		1613001007NRG24031020231115119 03/10/2023 THANKAMMA O 1613001007WL046341 THANKAMMA O 00415 SBIN0070323 1665 1665 Processed 11/11/2023 7375970454 MRS THANKAMMA O STATE BANK OF INDIA(508548)
303 Anchal KL-13-001-007-004/904
(Thenmala) 		1613001007NRG24031020231115120 03/10/2023 LINTA PRASAD 1613001007WL046341 LINTA PRASAD 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7375970492 MRS LINDA PRASAD STATE BANK OF INDIA(508548)
304 Anchal KL-13-001-007-004/910
(Thenmala) 		1613001007NRG24031020231115121 03/10/2023 SALI SAMUEL 1613001007WL046341 SALI SAMUEL 00415 SBIN0070323 1665 1665 Processed 11/11/2023 7375970493 MRS SALY SAMUEL STATE BANK OF INDIA(508548)
305 Anchal KL-13-001-007-004/990
(Thenmala) 		1613001007NRG24031020231115122 03/10/2023 RAKESWARI G 1613001007WL046341 RAKESWARI G 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7375970501 RAKESHWARY G FEDERAL BANK(607165)
306 Anchal KL-13-001-007-005/147
(Thenmala) 		1613001007NRG24031020231115124 03/10/2023 Baby c 1613001007WL046341 Baby c 00415 SBIN0070323 1665 1665 Processed 11/11/2023 7375970497 MR BABY C STATE BANK OF INDIA(508548)
307 Anchal KL-13-001-007-005/147
(Thenmala) 		1613001007NRG24031020231115123 03/10/2023 PONNAMMA 1613001007WL046341 PONNAMMA 00415 SBIN0070323 1665 1665 Processed 11/11/2023 7375970455 MRS PONNAMMA BABY STATE BANK OF INDIA(508548)
308 Anchal KL-13-001-007-005/149
(Thenmala) 		1613001007NRG24031020231115125 03/10/2023 BINU MOL 1613001007WL046341 BINU MOL 00415 SBIN0070323 1665 1665 Processed 11/11/2023 7375970498 BINU MOL T INDIA POST PAYMENTS BANK LIMITED(508528)
309 Anchal KL-13-001-007-005/54
(Thenmala) 		1613001007NRG24031020231116369 03/10/2023 SANTHAMMA 1613001007WL046428 SANTHAMMA 00415 SBIN0070323 1998 1998 Processed 11/11/2023 7375970416 MRS SANTHAMMA H STATE BANK OF INDIA(508548)
310 Anchal KL-13-001-007-006/128
(Thenmala) 		1613001007NRG24031020231115002 03/10/2023 VALSALA P 1613001007WL046326 VALSALA P 00415 SBIN0070323 1665 1665 Processed 11/11/2023 7375970456 VALSALA P INDIA POST PAYMENTS BANK LIMITED(508528)
311 Anchal KL-13-001-007-006/170
(Thenmala) 		1613001007NRG24031020231114316 03/10/2023 PRASANTHA J 1613001007WL046282 PRASANTHA J 00415 SBIN0070323 1665 1665 Processed 11/11/2023 7375970287 PRASANTHA KUMARI G INDIA POST PAYMENTS BANK LIMITED(508528)
312 Anchal KL-13-001-007-006/461
(Thenmala) 		1613001007NRG24031020231114317 03/10/2023 KAMALAMMA S 1613001007WL046282 KAMALAMMA S 00415 SBIN0070323 1665 1665 Processed 11/11/2023 7375970477 MRS KAMALAMMA WIFE OF SASIDHARAN PILLA STATE BANK OF INDIA(508548)
313 Anchal KL-13-001-007-006/557
(Thenmala) 		1613001007NRG24031020231114893 03/10/2023 Remya 1613001007WL046313 Remya 00415 SBIN0070323 1998 1998 Processed 11/11/2023 7375970502 MRS REMYA R STATE BANK OF INDIA(508548)
314 Anchal KL-13-001-007-007/109
(Thenmala) 		1613001007NRG24031020231115491 03/10/2023 SHINI S 1613001007WL046356 SHINI S 00415 SBIN0070323 999 999 Processed 12/11/2023 7375970476 SHINI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
315 Anchal KL-13-001-007-007/537
(Thenmala) 		1613001007NRG24031020231113229 03/10/2023 SUNITHA 1613001007WL046238 SUNITHA 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7375970457 MRS SUNITHA S STATE BANK OF INDIA(508548)
316 Anchal KL-13-001-007-007/591
(Thenmala) 		1613001007NRG24031020231115401 03/10/2023 MINIMOL 1613001007WL046352 MINIMOL 00415 SBIN0070323 1665 1665 Processed 11/11/2023 7375970464 MRS MINIMOL G STATE BANK OF INDIA(508548)
317 Anchal KL-13-001-007-009/158
(Thenmala) 		1613001007NRG24031020231116047 03/10/2023 Shibu 1613001007WL046414 Shibu 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7375970389 SHIBU INDIA POST PAYMENTS BANK LIMITED(508528)
318 Anchal KL-13-001-007-009/541
(Thenmala) 		1613001007NRG24031020231116055 03/10/2023 MOHANAN 1613001007WL046414 MOHANAN 00415 SBIN0070323 1665 1665 Processed 11/11/2023 7375970329 MOHANAN V INDIA POST PAYMENTS BANK LIMITED(508528)
319 Anchal KL-13-001-007-009/76
(Thenmala) 		1613001007NRG24031020231116061 03/10/2023 SHIBU 1613001007WL046414 SHIBU 00415 SBIN0070323 1665 1665 Processed 11/11/2023 7375970482 MR SHIBU P STATE BANK OF INDIA(508548)
320 Anchal KL-13-001-007-009/809
(Thenmala) 		1613001007NRG24031020231116067 03/10/2023 Rajamma 1613001007WL046414 Rajamma 00415 SBIN0070323 666 666 Processed 11/11/2023 7375970349 MRS RAJAMMA WIFE OF THANKAPPAN STATE BANK OF INDIA(508548)
321 Anchal KL-13-001-007-009/987
(Thenmala) 		1613001007NRG24031020231116072 03/10/2023 Sreedevi biju 1613001007WL046414 Sreedevi biju 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7375970386 SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Anchal KL-13-001-007-009/996
(Thenmala) 		1613001007NRG24031020231116073 03/10/2023 Seema M 1613001007WL046414 Seema M 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7375970383 Seema M INDUSIND BANK(607189)
323 Anchal KL-13-001-007-010/209
(Thenmala) 		1613001007NRG24031020231115499 03/10/2023 JAMEELA 1613001007WL046356 JAMEELA 00415 SBIN0070323 1665 1665 Processed 11/11/2023 7375970465 MRS JAMEELA H STATE BANK OF INDIA(508548)
324 Anchal KL-13-001-007-010/515
(Thenmala) 		1613001007NRG24031020231115501 03/10/2023 REMYA 1613001007WL046356 REMYA 00415 SBIN0070323 1665 1665 Processed 11/11/2023 7375970473 MRS REMYA G STATE BANK OF INDIA(508548)
325 Anchal KL-13-001-007-010/715
(Thenmala) 		1613001007NRG24031020231115514 03/10/2023 VALSALA 1613001007WL046356 VALSALA 00415 SBIN0070323 1665 1665 Processed 11/11/2023 7375970495 MRS VALSALA STATE BANK OF INDIA(508548)
326 Anchal KL-13-001-007-010/924
(Thenmala) 		1613001007NRG24031020231114319 03/10/2023 SALIM 1613001007WL046282 SALIM 00415 SBIN0070323 1665 1665 Processed 11/11/2023 7375970405 MR P S SALIM STATE BANK OF INDIA(508548)
327 Anchal KL-13-001-007-011/2
(Thenmala) 		1613001007NRG24031020231114324 03/10/2023 SINDHU S 1613001007WL046282 SINDHU S 00415 SBIN0070323 1665 1665 Processed 11/11/2023 7375970458 MRS SINDHU S STATE BANK OF INDIA(508548)
328 Anchal KL-13-001-007-011/27
(Thenmala) 		1613001007NRG24031020231113239 03/10/2023 YASODA K 1613001007WL046238 YASODA K 00415 SBIN0070323 1665 1665 Processed 11/11/2023 7375970459 MS YASODA K STATE BANK OF INDIA(508548)
329 Anchal KL-13-001-007-011/618
(Thenmala) 		1613001007NRG24031020231114339 03/10/2023 CHELLADURAI 1613001007WL046282 CHELLADURAI 00415 SBIN0070323 1665 1665 Processed 11/11/2023 7375970382 MR CHELLADURAI S STATE BANK OF INDIA(508548)
330 Anchal KL-13-001-007-011/627
(Thenmala) 		1613001007NRG24031020231113266 03/10/2023 RAJAMMAL 1613001007WL046238 RAJAMMAL 00415 SBIN0070323 1665 1665 Processed 11/11/2023 7375970466 MRS RAJAMMAL V STATE BANK OF INDIA(508548)
331 Anchal KL-13-001-007-011/65
(Thenmala) 		1613001007NRG24031020231114342 03/10/2023 RADHAMANI 1613001007WL046282 RADHAMANI 00415 SBIN0070323 1665 1665 Processed 11/11/2023 7375970467 RADHAMANI B UNION BANK OF INDIA(508500)
332 Anchal KL-13-001-007-011/69
(Thenmala) 		1613001007NRG24031020231114343 03/10/2023 AMBILY P 1613001007WL046282 AMBILY P 00415 SBIN0070323 1665 1665 Processed 11/11/2023 7375970460 MRS AMBILY P STATE BANK OF INDIA(508548)
333 Anchal KL-13-001-007-011/706
(Thenmala) 		1613001007NRG24031020231114345 03/10/2023 Leelamma 1613001007WL046282 Leelamma 00415 SBIN0070323 1332 1332 Processed 12/11/2023 7375970481 Leelamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
334 Anchal KL-13-001-007-011/8
(Thenmala) 		1613001007NRG24031020231113272 03/10/2023 BIBITHA JOHN J 1613001007WL046238 BIBITHA JOHN J 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7375970461 MRS BIBITHA JOHN J STATE BANK OF INDIA(508548)
335 Anchal KL-13-001-007-011/807
(Thenmala) 		1613001007NRG24031020231114350 03/10/2023 NISHA 1613001007WL046282 NISHA 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7375970496 MRS NISHA S STATE BANK OF INDIA(508548)
336 Anchal KL-13-001-007-011/838
(Thenmala) 		1613001007NRG24031020231114351 03/10/2023 SAJITHA S 1613001007WL046282 SAJITHA S 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7375970479 MRS SAJITHA S STATE BANK OF INDIA(508548)
337 Anchal KL-13-001-007-011/849
(Thenmala) 		1613001007NRG24031020231114352 03/10/2023 manila M S 1613001007WL046282 manila M S 00415 SBIN0070323 333 333 Processed 11/11/2023 7375970393 MRS MANILA M S STATE BANK OF INDIA(508548)
338 Anchal KL-13-001-007-011/94
(Thenmala) 		1613001007NRG24031020231113281 03/10/2023 Lovely 1613001007WL046238 Lovely 00415 SBIN0070323 1665 1665 Processed 11/11/2023 7375970480 MR LOVELY LOVELY STATE BANK OF INDIA(508548)
339 Anchal KL-13-001-007-012/34
(Thenmala) 		1613001007NRG24031020231115414 03/10/2023 SUDHARMA U 1613001007WL046352 SUDHARMA U 00415 SBIN0070323 333 333 Processed 11/11/2023 7375970462 SUDHARMMA V CANARA BANK(508532)
SubTotal 136197 136197
340 Anchal KL-13-001-007-001/519
(Thenmala) 		1613001007NRG24031020231115060 03/10/2023 Vasantha 1613001007WL046332 Vasantha 00415 SBIN0070834 1665 1665 Processed 11/11/2023 7375970474 VASANTHA FEDERAL BANK(607165)
341 Anchal KL-13-001-007-002/899
(Thenmala) 		1613001007NRG24031020231116461 03/10/2023 SIVA KUMAR 1613001007WL046431 SIVA KUMAR 00415 SBIN0070834 1998 1998 Processed 11/11/2023 7375970489 MR SIVAKUMAR SO PODIYAN STATE BANK OF INDIA(508548)
SubTotal 3663 3663
342 Anchal KL-13-001-007-009/772
(Thenmala) 		1613001007NRG24031020231116062 03/10/2023 SWAPNA 1613001007WL046414 SWAPNA 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7375970388 SWAPNA T INDIA POST PAYMENTS BANK LIMITED(508528)
343 Anchal KL-13-001-007-009/927
(Thenmala) 		1613001007NRG24031020231116071 03/10/2023 Nirmala 1613001007WL046414 Nirmala 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7375970385 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
344 Anchal KL-13-001-007-011/829
(Thenmala) 		1613001007NRG24031020231115525 03/10/2023 Arya shaji 1613001007WL046356 Arya shaji 00468 UBIN0557854 1332 1332 Processed 11/11/2023 7375970411 ARYA SHAJI UNION BANK OF INDIA(508500)
SubTotal 1332 1332
345 Anchal KL-13-001-007-009/876
(Thenmala) 		1613001007NRG24031020231113230 03/10/2023 Asanarukunju 1613001007WL046238 Asanarukunju 00657 KLGB0040112 1665 1665 Processed 11/11/2023 7375970374 ASSANARUKUTTY KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 459540 459540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_031023APB_FTO_544848 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 1665
2 Anchal KL1613001007_031023APB_FTO_544848 Canara Bank CNRB0001099 PUNALUR 4329
3 Anchal KL1613001007_031023APB_FTO_544848 Canara Bank CNRB0014501 PUNALUR II 2664
4 Anchal KL1613001007_031023APB_FTO_544848 Central Bank of India CBIN0284354 PUNALUR 1665
5 Anchal KL1613001007_031023APB_FTO_544848 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2664
6 Anchal KL1613001007_031023APB_FTO_544848 Federal Bank FDRL0001028 PUNALUR 2997
7 Anchal KL1613001007_031023APB_FTO_544848 Federal Bank FDRL0001263 EDAMON 279054
8 Anchal KL1613001007_031023APB_FTO_544848 Indian Bank IDIB000P213 PUNALUR 2997
9 Anchal KL1613001007_031023APB_FTO_544848 South Indian Bank SIBL0000173 PIRAVANTHUR 1665
10 Anchal KL1613001007_031023APB_FTO_544848 South Indian Bank SIBL0000669 PUNALUR 1332
11 Anchal KL1613001007_031023APB_FTO_544848 State Bank Of India SBIN0007623 KARAVALOOR 1665
12 Anchal KL1613001007_031023APB_FTO_544848 State Bank Of India SBIN0018113 PUNALUR 2997
13 Anchal KL1613001007_031023APB_FTO_544848 State Bank Of India SBIN0070059 PUNALUR 8325
14 Anchal KL1613001007_031023APB_FTO_544848 State Bank Of India SBIN0070323 THENMALA 136197
15 Anchal KL1613001007_031023APB_FTO_544848 State Bank Of India SBIN0070834 PSB-PUNALUR 3663
16 Anchal KL1613001007_031023APB_FTO_544848 UCO Bank UCBA0001489 ANCHAL 2664
17 Anchal KL1613001007_031023APB_FTO_544848 Union Bank of India UBIN0557854 PUNALUR 1332
18 Anchal KL1613001007_031023APB_FTO_544848 Kerala Gramin Bank KLGB0040112 MALAPPURAM 1665

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