Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:08:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_120124APB_FTO_940488
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-13-001-007-009/983
(Thenmala) 		1613001007NRG24120120241858726 12/01/2024 REMYA KRISHNAN 1613001007WL081193 REMYA KRISHNAN 00078 CNRB0000701 2331 2331 Processed 16/03/2024 1905985062 REMYA KRISHNA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
2 Anchal KL-13-001-007-001/130
(Thenmala) 		1613001007NRG24120120241859520 12/01/2024 C Ganesan 1613001007WL081225 C Ganesan 00078 CNRB0001099 1998 1998 Processed 16/03/2024 1905984974 GANESAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Anchal KL-13-001-007-001/297
(Thenmala) 		1613001007NRG24120120241859092 12/01/2024 Jomon D 1613001007WL081212 Jomon D 00078 CNRB0001099 666 666 Processed 16/03/2024 1905985027 JOMON D FEDERAL BANK(607165)
4 Anchal KL-13-001-007-001/32
(Thenmala) 		1613001007NRG24120120241859093 12/01/2024 SYAMALA 1613001007WL081212 SYAMALA 00078 CNRB0001099 666 666 Processed 16/03/2024 1905985010 SYAMALA D CANARA BANK(508532)
5 Anchal KL-13-001-007-001/364
(Thenmala) 		1613001007NRG24120120241859098 12/01/2024 Omana 1613001007WL081212 Omana 00078 CNRB0001099 666 666 Processed 16/03/2024 1905985046 OMANA K CANARA BANK(508532)
6 Anchal KL-13-001-007-001/537
(Thenmala) 		1613001007NRG24120120241859104 12/01/2024 Thresyamma Mathai 1613001007WL081212 Thresyamma Mathai 00078 CNRB0001099 333 333 Processed 16/03/2024 1905985055 THRESIAMMA MATHAI CANARA BANK(508532)
7 Anchal KL-13-001-007-001/651
(Thenmala) 		1613001007NRG24120120241859108 12/01/2024 Rosamma 1613001007WL081212 Rosamma 00078 CNRB0001099 666 666 Processed 16/03/2024 1905985056 ROSSAMMA A CANARA BANK(508532)
8 Anchal KL-13-001-007-001/75
(Thenmala) 		1613001007NRG24120120241859110 12/01/2024 LALITHA 1613001007WL081212 LALITHA 00078 CNRB0001099 666 666 Processed 16/03/2024 1905985020 LALITHA CANARA BANK(508532)
9 Anchal KL-13-001-007-001/784
(Thenmala) 		1613001007NRG24120120241859111 12/01/2024 SALI 1613001007WL081212 SALI 00078 CNRB0001099 666 666 Processed 16/03/2024 1905985047 SALI JOJO CANARA BANK(508532)
10 Anchal KL-13-001-007-001/821
(Thenmala) 		1613001007NRG24120120241858858 12/01/2024 Sudhan N 1613001007WL081199 Sudhan N 00078 CNRB0001099 666 666 Processed 16/03/2024 1905985032 N SUDHAN SOUTH INDIAN BANK(607167)
11 Anchal KL-13-001-007-002/736
(Thenmala) 		1613001007NRG24120120241859191 12/01/2024 GRESSY 1613001007WL081214 GRESSY 00078 CNRB0001099 1332 1332 Rejected 16/03/2024 1905985042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Anchal KL-13-001-007-002/824
(Thenmala) 		1613001007NRG24120120241859195 12/01/2024 MURUKESAN 1613001007WL081214 MURUKESAN 00078 CNRB0001099 1332 1332 Processed 16/03/2024 1905985039 MURUKESAN CANARA BANK(508532)
13 Anchal KL-13-001-007-002/837
(Thenmala) 		1613001007NRG24120120241859196 12/01/2024 STELLA 1613001007WL081214 STELLA 00078 CNRB0001099 333 333 Processed 16/03/2024 1905985040 STELLA TITUS CANARA BANK(508532)
14 Anchal KL-13-001-007-007/527
(Thenmala) 		1613001007NRG24120120241859267 12/01/2024 K C GEORGEKUTTY 1613001007WL081216 K C GEORGEKUTTY 00078 CNRB0001099 333 333 Processed 16/03/2024 1905985063 K C GEORGEKUTTY KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Anchal KL-13-001-007-016/178
(Thenmala) 		1613001007NRG24120120241859118 12/01/2024 LEELAMMA 1613001007WL081212 LEELAMMA 00078 CNRB0001099 666 666 Processed 16/03/2024 1905985008 LEELAMMA CANARA BANK(508532)
SubTotal 10989 10989
16 Anchal KL-13-001-007-001/618
(Thenmala) 		1613001007NRG24120120241859105 12/01/2024 SUMANGALA 1613001007WL081212 SUMANGALA 00078 CNRB0014501 666 666 Processed 16/03/2024 1905924963 SUMANGALA E INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-007-001/924
(Thenmala) 		1613001007NRG24120120241859116 12/01/2024 GRACY JOSEPH 1613001007WL081212 GRACY JOSEPH 00078 CNRB0014501 666 666 Processed 16/03/2024 1905924948 GRACY JOSEPH CANARA BANK(508532)
SubTotal 1332 1332
18 Anchal KL-13-001-007-002/946
(Thenmala) 		1613001007NRG24120120241859208 12/01/2024 Maheswari 1613001007WL081214 Maheswari 00089 CBIN0282388 1998 1998 Processed 16/03/2024 1905924960 Ms. Maheswari C CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
19 Anchal KL-13-001-007-011/870
(Thenmala) 		1613001007NRG24120120241858268 12/01/2024 SAINABA BEEVI 1613001007WL081174 SAINABA BEEVI 00114 YESB0KLMDCB 1998 1998 Processed 16/03/2024 1905985033 MRS SAINABA BEEVI J STATE BANK OF INDIA(508548)
SubTotal 1998 1998
20 Anchal KL-13-001-007-001/337
(Thenmala) 		1613001007NRG24120120241859095 12/01/2024 raji 1613001007WL081212 raji 00127 FDRL0001028 666 666 Processed 16/03/2024 1905985051 RAJI S FEDERAL BANK(607165)
21 Anchal KL-13-001-007-001/923
(Thenmala) 		1613001007NRG24120120241859115 12/01/2024 SOOSAMMA PRASAD 1613001007WL081212 SOOSAMMA PRASAD 00127 FDRL0001028 666 666 Processed 16/03/2024 1905985052 MRS SUSAMMA PRASAD STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-007-011/858
(Thenmala) 		1613001007NRG24120120241856491 12/01/2024 SUMA 1613001007WL081079 SUMA 00127 FDRL0001028 666 666 Processed 16/03/2024 1905985257 SUMA S BANK OF BARODA(606985)
23 Anchal KL-13-001-007-014/81
(Thenmala) 		1613001007NRG24110120241848823 12/01/2024 JESSY RAJU 1613001007WL080686 JESSY RAJU 00127 FDRL0001028 1998 1998 Processed 16/03/2024 1905985061 JESSY RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
24 Anchal KL-13-001-007-001/809
(Thenmala) 		1613001007NRG24120120241858856 12/01/2024 Suma vinod 1613001007WL081199 Suma vinod 00127 FDRL0001130 1332 1332 Processed 16/03/2024 1905985054 SUMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
25 Anchal KL-13-001-007-001/121
(Thenmala) 		1613001007NRG24120120241859083 12/01/2024 VILASINI 1613001007WL081212 VILASINI 00127 FDRL0001263 666 666 Processed 16/03/2024 1905924914 VILASINI FEDERAL BANK(607165)
26 Anchal KL-13-001-007-001/130
(Thenmala) 		1613001007NRG24120120241859519 12/01/2024 POONKUDI 1613001007WL081225 POONKUDI 00127 FDRL0001263 1998 1998 Processed 16/03/2024 1905924903 POONKUDI FEDERAL BANK(607165)
27 Anchal KL-13-001-007-001/134
(Thenmala) 		1613001007NRG24120120241859085 12/01/2024 SULOCHANA 1613001007WL081212 SULOCHANA 00127 FDRL0001263 333 333 Processed 16/03/2024 1905924908 SULOCHANA FEDERAL BANK(607165)
28 Anchal KL-13-001-007-001/136
(Thenmala) 		1613001007NRG24120120241859086 12/01/2024 JESSY VARGHESE 1613001007WL081212 JESSY VARGHESE 00127 FDRL0001263 666 666 Processed 16/03/2024 1905985136 JESSY VARGHESE FEDERAL BANK(607165)
29 Anchal KL-13-001-007-001/150
(Thenmala) 		1613001007NRG24120120241859087 12/01/2024 VALSALA 1613001007WL081212 VALSALA 00127 FDRL0001263 666 666 Processed 16/03/2024 1905985133 VALSALA FEDERAL BANK(607165)
30 Anchal KL-13-001-007-001/155
(Thenmala) 		1613001007NRG24120120241859088 12/01/2024 ABRAHAM DANIEL 1613001007WL081212 ABRAHAM DANIEL 00127 FDRL0001263 666 666 Processed 16/03/2024 1905924896 ABRAHAM DANIEL FEDERAL BANK(607165)
31 Anchal KL-13-001-007-001/287
(Thenmala) 		1613001007NRG24120120241859089 12/01/2024 LEELA 1613001007WL081212 LEELA 00127 FDRL0001263 666 666 Processed 16/03/2024 1905985132 LEELAMMA T CANARA BANK(508532)
32 Anchal KL-13-001-007-001/29
(Thenmala) 		1613001007NRG24120120241859090 12/01/2024 RETHNAMMA 1613001007WL081212 RETHNAMMA 00127 FDRL0001263 666 666 Processed 16/03/2024 1905985165 RETHNAMMA FEDERAL BANK(607165)
33 Anchal KL-13-001-007-001/327
(Thenmala) 		1613001007NRG24120120241859094 12/01/2024 ANNAMMA JOSE 1613001007WL081212 ANNAMMA JOSE 00127 FDRL0001263 333 333 Processed 16/03/2024 1905985135 ANNAMMA S CANARA BANK(508532)
34 Anchal KL-13-001-007-001/344
(Thenmala) 		1613001007NRG24120120241859097 12/01/2024 SUBHADRA J 1613001007WL081212 SUBHADRA J 00127 FDRL0001263 666 666 Processed 16/03/2024 1905985134 SUBHADRA J FEDERAL BANK(607165)
35 Anchal KL-13-001-007-001/346
(Thenmala) 		1613001007NRG24120120241858851 12/01/2024 santhamma 1613001007WL081199 santhamma 00127 FDRL0001263 333 333 Processed 16/03/2024 1905924915 SANTHAMMA . FEDERAL BANK(607165)
36 Anchal KL-13-001-007-001/362
(Thenmala) 		1613001007NRG24120120241858852 12/01/2024 PRASANNA 1613001007WL081199 PRASANNA 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1905924902 PRASANNA FEDERAL BANK(607165)
37 Anchal KL-13-001-007-001/389
(Thenmala) 		1613001007NRG24120120241859099 12/01/2024 SAMUEL 1613001007WL081212 SAMUEL 00127 FDRL0001263 666 666 Processed 16/03/2024 1905924913 SAMUEL FEDERAL BANK(607165)
38 Anchal KL-13-001-007-001/4
(Thenmala) 		1613001007NRG24120120241859100 12/01/2024 BHARATHY 1613001007WL081212 BHARATHY 00127 FDRL0001263 666 666 Processed 16/03/2024 1905985137 BHARATHY FEDERAL BANK(607165)
39 Anchal KL-13-001-007-001/48
(Thenmala) 		1613001007NRG24120120241859103 12/01/2024 PRASANNAN PILLAI 1613001007WL081212 PRASANNAN PILLAI 00127 FDRL0001263 666 666 Processed 16/03/2024 1905985211 PRASANNAN PILLAI FEDERAL BANK(607165)
40 Anchal KL-13-001-007-001/64
(Thenmala) 		1613001007NRG24120120241859107 12/01/2024 RADHIKA B 1613001007WL081212 RADHIKA B 00127 FDRL0001263 666 666 Processed 16/03/2024 1905985212 RADHIKA B CANARA BANK(508532)
41 Anchal KL-13-001-007-001/918
(Thenmala) 		1613001007NRG24120120241859114 12/01/2024 BABU D 1613001007WL081212 BABU D 00127 FDRL0001263 666 666 Processed 16/03/2024 1905924961 BABU D FEDERAL BANK(607165)
42 Anchal KL-13-001-007-002/108
(Thenmala) 		1613001007NRG24120120241859181 12/01/2024 PUSHPAM 1613001007WL081214 PUSHPAM 00127 FDRL0001263 999 999 Processed 16/03/2024 1905985017 PUSHPAM . FEDERAL BANK(607165)
43 Anchal KL-13-001-007-002/109
(Thenmala) 		1613001007NRG24120120241859182 12/01/2024 MARIAPPAN 1613001007WL081214 MARIAPPAN 00127 FDRL0001263 333 333 Processed 16/03/2024 1905985058 MARIAPPAN - FEDERAL BANK(607165)
44 Anchal KL-13-001-007-002/329
(Thenmala) 		1613001007NRG24120120241859184 12/01/2024 PONNAMMA 1613001007WL081214 PONNAMMA 00127 FDRL0001263 1998 1998 Processed 16/03/2024 1905985023 PONNAMMA . FEDERAL BANK(607165)
45 Anchal KL-13-001-007-002/67
(Thenmala) 		1613001007NRG24120120241859190 12/01/2024 Esaki 1613001007WL081214 Esaki 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1905985232 ESAKI . FEDERAL BANK(607165)
46 Anchal KL-13-001-007-002/774
(Thenmala) 		1613001007NRG24120120241858236 12/01/2024 JISHA 1613001007WL081174 JISHA 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1905924926 JISHA FEDERAL BANK(607165)
47 Anchal KL-13-001-007-002/86
(Thenmala) 		1613001007NRG24120120241859199 12/01/2024 SOLLAMUTHU 1613001007WL081214 SOLLAMUTHU 00127 FDRL0001263 999 999 Processed 16/03/2024 1905985170 SOLLAMUTHU FEDERAL BANK(607165)
48 Anchal KL-13-001-007-002/92
(Thenmala) 		1613001007NRG24120120241859206 12/01/2024 YESSAMMA 1613001007WL081214 YESSAMMA 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1905985210 MS YESAMMA K STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-007-004/733
(Thenmala) 		1613001007NRG24120120241858238 12/01/2024 Maya S 1613001007WL081174 Maya S 00127 FDRL0001263 1998 1998 Processed 16/03/2024 1905924921 Maya S KERALA STATE CO-OPERATIVE BANK LTD(608165)
50 Anchal KL-13-001-007-005/204
(Thenmala) 		1613001007NRG24120120241859366 12/01/2024 Sanju Rajan 1613001007WL081220 Sanju Rajan 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1905985235 SANJU RAJAN FEDERAL BANK(607165)
51 Anchal KL-13-001-007-005/668
(Thenmala) 		1613001007NRG24120120241859376 12/01/2024 JUSTINA 1613001007WL081220 JUSTINA 00127 FDRL0001263 1998 1998 Processed 16/03/2024 1905924904 JUSTINA FEDERAL BANK(607165)
52 Anchal KL-13-001-007-006/380
(Thenmala) 		1613001007NRG24120120241859247 12/01/2024 SHEENA JOHN 1613001007WL081216 SHEENA JOHN 00127 FDRL0001263 333 333 Processed 16/03/2024 1905984976 SHEENA JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
53 Anchal KL-13-001-007-006/612
(Thenmala) 		1613001007NRG24120120241859398 12/01/2024 SUMA 1613001007WL081220 SUMA 00127 FDRL0001263 666 666 Processed 16/03/2024 1905924925 SUMA JOY FEDERAL BANK(607165)
54 Anchal KL-13-001-007-007/369
(Thenmala) 		1613001007NRG24120120241859254 12/01/2024 BINDHU RAJU 1613001007WL081216 BINDHU RAJU 00127 FDRL0001263 333 333 Processed 16/03/2024 1905985234 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
55 Anchal KL-13-001-007-007/414
(Thenmala) 		1613001007NRG24120120241859263 12/01/2024 Rosamma varghese 1613001007WL081216 Rosamma varghese 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1905985184 ROSAMMA VARGHESE FEDERAL BANK(607165)
56 Anchal KL-13-001-007-007/536
(Thenmala) 		1613001007NRG24120120241859269 12/01/2024 James 1613001007WL081216 James 00127 FDRL0001263 333 333 Processed 16/03/2024 1905985240 JAMES P INDIA POST PAYMENTS BANK LIMITED(508528)
57 Anchal KL-13-001-007-007/589
(Thenmala) 		1613001007NRG24120120241859271 12/01/2024 VIJAYAKUMARI 1613001007WL081216 VIJAYAKUMARI 00127 FDRL0001263 666 666 Processed 16/03/2024 1905924927 VIJAYAKUMARY G FEDERAL BANK(607165)
58 Anchal KL-13-001-007-007/792
(Thenmala) 		1613001007NRG24120120241859277 12/01/2024 Seema S 1613001007WL081216 Seema S 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1905984968 SEEMA C INDIA POST PAYMENTS BANK LIMITED(508528)
59 Anchal KL-13-001-007-007/809
(Thenmala) 		1613001007NRG24120120241859281 12/01/2024 Nisa 1613001007WL081216 Nisa 00127 FDRL0001263 333 333 Processed 16/03/2024 1905924951 NISA . FEDERAL BANK(607165)
60 Anchal KL-13-001-007-007/854
(Thenmala) 		1613001007NRG24120120241859284 12/01/2024 Shyni joseph 1613001007WL081216 Shyni joseph 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1905924947 SHINY JOSEPH FEDERAL BANK(607165)
61 Anchal KL-13-001-007-009/104
(Thenmala) 		1613001007NRG24120120241858671 12/01/2024 SUSEELA 1613001007WL081193 SUSEELA 00127 FDRL0001263 999 999 Processed 16/03/2024 1905985147 SUSEELA FEDERAL BANK(607165)
62 Anchal KL-13-001-007-009/109
(Thenmala) 		1613001007NRG24120120241858672 12/01/2024 LATHA 1613001007WL081193 LATHA 00127 FDRL0001263 333 333 Processed 16/03/2024 1905985167 LATHA N INDIA POST PAYMENTS BANK LIMITED(508528)
63 Anchal KL-13-001-007-009/111
(Thenmala) 		1613001007NRG24120120241858673 12/01/2024 SOBHA R 1613001007WL081193 SOBHA R 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1905924909 SOBHA R UCO BANK(607066)
64 Anchal KL-13-001-007-009/117
(Thenmala) 		1613001007NRG24120120241858674 12/01/2024 Renjini R 1613001007WL081193 Renjini R 00127 FDRL0001263 333 333 Processed 16/03/2024 1905985223 RENJINI FEDERAL BANK(607165)
65 Anchal KL-13-001-007-009/121
(Thenmala) 		1613001007NRG24120120241858676 12/01/2024 Santha C 1613001007WL081193 Santha C 00127 FDRL0001263 2331 2331 Processed 16/03/2024 1905985173 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Anchal KL-13-001-007-009/126
(Thenmala) 		1613001007NRG24120120241858677 12/01/2024 PASANNA 1613001007WL081193 PASANNA 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1905985199 PRASANNA FEDERAL BANK(607165)
67 Anchal KL-13-001-007-009/127
(Thenmala) 		1613001007NRG24120120241858678 12/01/2024 YAMUNA N 1613001007WL081193 YAMUNA N 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1905985159 YAMUNA N INDIA POST PAYMENTS BANK LIMITED(508528)
68 Anchal KL-13-001-007-009/130
(Thenmala) 		1613001007NRG24120120241858680 12/01/2024 SREEDEVI THULASI B 1613001007WL081193 SREEDEVI THULASI B 00127 FDRL0001263 1998 1998 Processed 16/03/2024 1905985149 SREEDEVI THULASI B FEDERAL BANK(607165)
69 Anchal KL-13-001-007-009/131
(Thenmala) 		1613001007NRG24120120241858681 12/01/2024 SUBHADRA T 1613001007WL081193 SUBHADRA T 00127 FDRL0001263 333 333 Processed 16/03/2024 1905985168 SUBHADRA T FEDERAL BANK(607165)
70 Anchal KL-13-001-007-009/159
(Thenmala) 		1613001007NRG24120120241858689 12/01/2024 VALSALA P 1613001007WL081193 VALSALA P 00127 FDRL0001263 333 333 Processed 16/03/2024 1905985179 VALSALA P CANARA BANK(508532)
71 Anchal KL-13-001-007-009/170
(Thenmala) 		1613001007NRG24120120241858690 12/01/2024 AMBIKA T 1613001007WL081193 AMBIKA T 00127 FDRL0001263 1998 1998 Processed 16/03/2024 1905985148 AMBIKA T INDIA POST PAYMENTS BANK LIMITED(508528)
72 Anchal KL-13-001-007-009/173
(Thenmala) 		1613001007NRG24120120241858691 12/01/2024 SUBHADRA 1613001007WL081193 SUBHADRA 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1905985145 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Anchal KL-13-001-007-009/178
(Thenmala) 		1613001007NRG24120120241858693 12/01/2024 PRASANNA V 1613001007WL081193 PRASANNA V 00127 FDRL0001263 1998 1998 Processed 16/03/2024 1905985161 PRASANNA V INDIA POST PAYMENTS BANK LIMITED(508528)
74 Anchal KL-13-001-007-009/24
(Thenmala) 		1613001007NRG24120120241858694 12/01/2024 SUBHADRA 1613001007WL081193 SUBHADRA 00127 FDRL0001263 1998 1998 Processed 16/03/2024 1905985146 SUBHADRA FEDERAL BANK(607165)
75 Anchal KL-13-001-007-009/26
(Thenmala) 		1613001007NRG24120120241858695 12/01/2024 USHA K 1613001007WL081193 USHA K 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1905985144 USHA UCO BANK(607066)
76 Anchal KL-13-001-007-009/27
(Thenmala) 		1613001007NRG24120120241858696 12/01/2024 BEENA A 1613001007WL081193 BEENA A 00127 FDRL0001263 2331 2331 Processed 16/03/2024 1905985206 BEENA UCO BANK(607066)
77 Anchal KL-13-001-007-009/29
(Thenmala) 		1613001007NRG24120120241858698 12/01/2024 RAJAPRIYA 1613001007WL081193 RAJAPRIYA 00127 FDRL0001263 2331 2331 Processed 16/03/2024 1905985166 RAJAPRIYA FEDERAL BANK(607165)
78 Anchal KL-13-001-007-009/41
(Thenmala) 		1613001007NRG24120120241858699 12/01/2024 SUDHARMMA 1613001007WL081193 SUDHARMMA 00127 FDRL0001263 666 666 Processed 16/03/2024 1905985230 SUDARMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Anchal KL-13-001-007-009/523
(Thenmala) 		1613001007NRG24120120241858702 12/01/2024 MAYA 1613001007WL081193 MAYA 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1905985181 MAYAMOL V FEDERAL BANK(607165)
80 Anchal KL-13-001-007-009/7
(Thenmala) 		1613001007NRG24120120241858706 12/01/2024 SHEEJA 1613001007WL081193 SHEEJA 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1905985150 SHEEJA FEDERAL BANK(607165)
81 Anchal KL-13-001-007-009/73
(Thenmala) 		1613001007NRG24120120241858707 12/01/2024 SUNITHA 1613001007WL081193 SUNITHA 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1905985198 SUNITHA FEDERAL BANK(607165)
82 Anchal KL-13-001-007-009/771
(Thenmala) 		1613001007NRG24120120241858709 12/01/2024 S SYAMALA S 1613001007WL081193 S SYAMALA S 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1905924944 SYAMALA S FEDERAL BANK(607165)
83 Anchal KL-13-001-007-009/79
(Thenmala) 		1613001007NRG24120120241858712 12/01/2024 VIJAYA KUMARI V 1613001007WL081193 VIJAYA KUMARI V 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1905985160 VIJAYA KUMARI V FEDERAL BANK(607165)
84 Anchal KL-13-001-007-009/793
(Thenmala) 		1613001007NRG24120120241858713 12/01/2024 NANDHINI 1613001007WL081193 NANDHINI 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1905924938 NANDINI P FEDERAL BANK(607165)
85 Anchal KL-13-001-007-009/80
(Thenmala) 		1613001007NRG24120120241858715 12/01/2024 AMBILY D 1613001007WL081193 AMBILY D 00127 FDRL0001263 1998 1998 Processed 16/03/2024 1905985180 AMBILY D FEDERAL BANK(607165)
86 Anchal KL-13-001-007-009/82
(Thenmala) 		1613001007NRG24120120241858718 12/01/2024 REMA 1613001007WL081193 REMA 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1905985197 REMA FEDERAL BANK(607165)
87 Anchal KL-13-001-007-009/84
(Thenmala) 		1613001007NRG24120120241858720 12/01/2024 MANJU 1613001007WL081193 MANJU 00127 FDRL0001263 2331 2331 Processed 16/03/2024 1905985207 MANJU FEDERAL BANK(607165)
88 Anchal KL-13-001-007-009/893
(Thenmala) 		1613001007NRG24120120241858722 12/01/2024 Sethu 1613001007WL081193 Sethu 00127 FDRL0001263 666 666 Processed 16/03/2024 1905924930 SETHU S FEDERAL BANK(607165)
89 Anchal KL-13-001-007-009/9
(Thenmala) 		1613001007NRG24120120241858723 12/01/2024 KAVITHA 1613001007WL081193 KAVITHA 00127 FDRL0001263 999 999 Processed 16/03/2024 1905985158 KAVITHA FEDERAL BANK(607165)
90 Anchal KL-13-001-007-010/120
(Thenmala) 		1613001007NRG24120120241859119 12/01/2024 KUNJUMOL SAMUEL 1613001007WL081213 KUNJUMOL SAMUEL 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1905985152 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
91 Anchal KL-13-001-007-010/126
(Thenmala) 		1613001007NRG24120120241859120 12/01/2024 AMBILY S 1613001007WL081213 AMBILY S 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1905985172 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Anchal KL-13-001-007-010/127
(Thenmala) 		1613001007NRG24120120241859121 12/01/2024 THANKAMMA 1613001007WL081213 THANKAMMA 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1905985151 THANKAMMA MS INDIA POST PAYMENTS BANK LIMITED(508528)
93 Anchal KL-13-001-007-010/134
(Thenmala) 		1613001007NRG24120120241859122 12/01/2024 PRAMEELA 1613001007WL081213 PRAMEELA 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1905985155 PRAMEELA FEDERAL BANK(607165)
94 Anchal KL-13-001-007-010/21
(Thenmala) 		1613001007NRG24120120241859124 12/01/2024 SOBHA S 1613001007WL081213 SOBHA S 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1905985191 SOBHA S FEDERAL BANK(607165)
95 Anchal KL-13-001-007-010/25
(Thenmala) 		1613001007NRG24120120241859125 12/01/2024 GIRIJA 1613001007WL081213 GIRIJA 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1905985196 GIRIJA . FEDERAL BANK(607165)
96 Anchal KL-13-001-007-010/26
(Thenmala) 		1613001007NRG24120120241859126 12/01/2024 MARIYAMMA 1613001007WL081213 MARIYAMMA 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1905985153 MARIYAMMA FEDERAL BANK(607165)
97 Anchal KL-13-001-007-010/36
(Thenmala) 		1613001007NRG24120120241859127 12/01/2024 LATHA 1613001007WL081213 LATHA 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1905985163 LATHA FEDERAL BANK(607165)
98 Anchal KL-13-001-007-010/507
(Thenmala) 		1613001007NRG24120120241859128 12/01/2024 LAILA 1613001007WL081213 LAILA 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1905924917 MS LAILA M STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-007-010/625
(Thenmala) 		1613001007NRG24120120241859134 12/01/2024 Shinu Thomas 1613001007WL081213 Shinu Thomas 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1905924912 SHINU THOMAS FEDERAL BANK(607165)
100 Anchal KL-13-001-007-010/628
(Thenmala) 		1613001007NRG24120120241859135 12/01/2024 VILASINI 1613001007WL081213 VILASINI 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1905985202 VILASINI PRASAD FEDERAL BANK(607165)
101 Anchal KL-13-001-007-010/70
(Thenmala) 		1613001007NRG24120120241859138 12/01/2024 SANTHAMMA 1613001007WL081213 SANTHAMMA 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1905985171 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Anchal KL-13-001-007-010/716
(Thenmala) 		1613001007NRG24120120241859143 12/01/2024 SARASWATHY J 1613001007WL081213 SARASWATHY J 00127 FDRL0001263 999 999 Processed 16/03/2024 1905985028 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
103 Anchal KL-13-001-007-010/719
(Thenmala) 		1613001007NRG24120120241859146 12/01/2024 SobhaBabu 1613001007WL081213 SobhaBabu 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1905924919 SOBHA . FEDERAL BANK(607165)
104 Anchal KL-13-001-007-010/801
(Thenmala) 		1613001007NRG24120120241859150 12/01/2024 BINDU MATHEW 1613001007WL081213 BINDU MATHEW 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1905985224 BINDU MATHEW FEDERAL BANK(607165)
105 Anchal KL-13-001-007-010/82
(Thenmala) 		1613001007NRG24120120241859153 12/01/2024 SREELATHA S 1613001007WL081213 SREELATHA S 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1905985162 SREELETHA S FEDERAL BANK(607165)
106 Anchal KL-13-001-007-010/906
(Thenmala) 		1613001007NRG24120120241858240 12/01/2024 DIVYA 1613001007WL081174 DIVYA 00127 FDRL0001263 666 666 Processed 16/03/2024 1905985218 DIVYA SANTHOSH FEDERAL BANK(607165)
107 Anchal KL-13-001-007-011/1
(Thenmala) 		1613001007NRG24120120241856452 12/01/2024 SARASWATHYAMMA 1613001007WL081079 SARASWATHYAMMA 00127 FDRL0001263 1998 1998 Processed 16/03/2024 1905924905 SARASWATHYAMMA FEDERAL BANK(607165)
108 Anchal KL-13-001-007-011/10
(Thenmala) 		1613001007NRG24120120241858242 12/01/2024 Biji R 1613001007WL081174 Biji R 00127 FDRL0001263 999 999 Processed 16/03/2024 1905985141 BIJI R FEDERAL BANK(607165)
109 Anchal KL-13-001-007-011/100
(Thenmala) 		1613001007NRG24120120241856453 12/01/2024 REMANI 1613001007WL081079 REMANI 00127 FDRL0001263 1998 1998 Processed 16/03/2024 1905924899 REMANI . FEDERAL BANK(607165)
110 Anchal KL-13-001-007-011/111
(Thenmala) 		1613001007NRG24120120241856454 12/01/2024 Radhamony 1613001007WL081079 Radhamony 00127 FDRL0001263 333 333 Processed 16/03/2024 1905985026 Mrs. RADHA THYAGARAJAN CENTRAL BANK OF INDIA(607115)
111 Anchal KL-13-001-007-011/12
(Thenmala) 		1613001007NRG24120120241856455 12/01/2024 RILIFA 1613001007WL081079 RILIFA 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1905985139 RILIFA UNION BANK OF INDIA(508500)
112 Anchal KL-13-001-007-011/134
(Thenmala) 		1613001007NRG24120120241858243 12/01/2024 SATHYAVATHI 1613001007WL081174 SATHYAVATHI 00127 FDRL0001263 1998 1998 Processed 16/03/2024 1905924907 SATHYAVATHI FEDERAL BANK(607165)
113 Anchal KL-13-001-007-011/26
(Thenmala) 		1613001007NRG24120120241856456 12/01/2024 NABEESA 1613001007WL081079 NABEESA 00127 FDRL0001263 1998 1998 Processed 16/03/2024 1905985194 NABEESA FEDERAL BANK(607165)
114 Anchal KL-13-001-007-011/33
(Thenmala) 		1613001007NRG24120120241856458 12/01/2024 Nazima Beevi 1613001007WL081079 Nazima Beevi 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1905985019 NAZEEMA BEEVI FEDERAL BANK(607165)
115 Anchal KL-13-001-007-011/345
(Thenmala) 		1613001007NRG24120120241858244 12/01/2024 Vijayamma 1613001007WL081174 Vijayamma 00127 FDRL0001263 1998 1998 Processed 16/03/2024 1905985138 VIJAYAMMA . FEDERAL BANK(607165)
116 Anchal KL-13-001-007-011/349
(Thenmala) 		1613001007NRG24120120241856459 12/01/2024 RAHILA BEEVI 1613001007WL081079 RAHILA BEEVI 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1905985164 RAHILA BEEVI FEDERAL BANK(607165)
117 Anchal KL-13-001-007-011/352
(Thenmala) 		1613001007NRG24120120241858245 12/01/2024 Rajeendran 1613001007WL081174 Rajeendran 00127 FDRL0001263 1998 1998 Processed 16/03/2024 1905924918 RAJENDRAN FEDERAL BANK(607165)
118 Anchal KL-13-001-007-011/353
(Thenmala) 		1613001007NRG24120120241856460 12/01/2024 Grace 1613001007WL081079 Grace 00127 FDRL0001263 1998 1998 Processed 16/03/2024 1905985226 GRACY GEORGEKUTTY . FEDERAL BANK(607165)
119 Anchal KL-13-001-007-011/356
(Thenmala) 		1613001007NRG24120120241858247 12/01/2024 Sobha 1613001007WL081174 Sobha 00127 FDRL0001263 1998 1998 Processed 16/03/2024 1905985227 SOBHA S FEDERAL BANK(607165)
120 Anchal KL-13-001-007-011/359
(Thenmala) 		1613001007NRG24120120241856461 12/01/2024 REJANI 1613001007WL081079 REJANI 00127 FDRL0001263 666 666 Processed 16/03/2024 1905924906 RAJANI N FEDERAL BANK(607165)
121 Anchal KL-13-001-007-011/36
(Thenmala) 		1613001007NRG24120120241858248 12/01/2024 Valsala 1613001007WL081174 Valsala 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1905985142 VALSALA . FEDERAL BANK(607165)
122 Anchal KL-13-001-007-011/363
(Thenmala) 		1613001007NRG24120120241858249 12/01/2024 REMYA 1613001007WL081174 REMYA 00127 FDRL0001263 666 666 Processed 16/03/2024 1905924911 REMYA FEDERAL BANK(607165)
123 Anchal KL-13-001-007-011/364
(Thenmala) 		1613001007NRG24120120241856462 12/01/2024 SYAMALA SUKUMARAN 1613001007WL081079 SYAMALA SUKUMARAN 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1905924898 SYAMALA SUKUMARAN FEDERAL BANK(607165)
124 Anchal KL-13-001-007-011/365
(Thenmala) 		1613001007NRG24120120241856463 12/01/2024 SAHADEVAN 1613001007WL081079 SAHADEVAN 00127 FDRL0001263 666 666 Processed 16/03/2024 1905985231 SAHADEVAN . FEDERAL BANK(607165)
125 Anchal KL-13-001-007-011/367
(Thenmala) 		1613001007NRG24120120241858250 12/01/2024 Aswathy S 1613001007WL081174 Aswathy S 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1905985187 ASWATHY S FEDERAL BANK(607165)
126 Anchal KL-13-001-007-011/369
(Thenmala) 		1613001007NRG24120120241856464 12/01/2024 MURALI 1613001007WL081079 MURALI 00127 FDRL0001263 666 666 Processed 16/03/2024 1905924923 MURALI FEDERAL BANK(607165)
127 Anchal KL-13-001-007-011/37
(Thenmala) 		1613001007NRG24120120241856465 12/01/2024 NIRMALA B 1613001007WL081079 NIRMALA B 00127 FDRL0001263 1998 1998 Processed 16/03/2024 1905985143 NIRMALA B FEDERAL BANK(607165)
128 Anchal KL-13-001-007-011/370
(Thenmala) 		1613001007NRG24120120241856466 12/01/2024 SHEEJA 1613001007WL081079 SHEEJA 00127 FDRL0001263 1998 1998 Processed 16/03/2024 1905985131 SHEEJA B FEDERAL BANK(607165)
129 Anchal KL-13-001-007-011/371
(Thenmala) 		1613001007NRG24120120241856467 12/01/2024 Saraswathy.k.s 1613001007WL081079 Saraswathy.k.s 00127 FDRL0001263 1998 1998 Processed 16/03/2024 1905985127 SARASWATHY K S FEDERAL BANK(607165)
130 Anchal KL-13-001-007-011/378
(Thenmala) 		1613001007NRG24120120241858251 12/01/2024 SALY RAJAN 1613001007WL081174 SALY RAJAN 00127 FDRL0001263 1998 1998 Processed 16/03/2024 1905924900 SALY RAJAN FEDERAL BANK(607165)
131 Anchal KL-13-001-007-011/379
(Thenmala) 		1613001007NRG24120120241856468 12/01/2024 SALEENA 1613001007WL081079 SALEENA 00127 FDRL0001263 333 333 Processed 16/03/2024 1905985195 SALEENA . FEDERAL BANK(607165)
132 Anchal KL-13-001-007-011/386
(Thenmala) 		1613001007NRG24120120241856469 12/01/2024 SARALA 1613001007WL081079 SARALA 00127 FDRL0001263 1998 1998 Processed 16/03/2024 1905985129 SARALA FEDERAL BANK(607165)
133 Anchal KL-13-001-007-011/41
(Thenmala) 		1613001007NRG24120120241856470 12/01/2024 SHAILA 1613001007WL081079 SHAILA 00127 FDRL0001263 999 999 Processed 16/03/2024 1905985193 SHAILA . FEDERAL BANK(607165)
134 Anchal KL-13-001-007-011/43
(Thenmala) 		1613001007NRG24120120241858252 12/01/2024 OMANA 1613001007WL081174 OMANA 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1905985128 OMANA . FEDERAL BANK(607165)
135 Anchal KL-13-001-007-011/446
(Thenmala) 		1613001007NRG24120120241856471 12/01/2024 LATHIKA B 1613001007WL081079 LATHIKA B 00127 FDRL0001263 1998 1998 Processed 16/03/2024 1905985130 LATHIKA B FEDERAL BANK(607165)
136 Anchal KL-13-001-007-011/45
(Thenmala) 		1613001007NRG24120120241856472 12/01/2024 Jayakumary.S 1613001007WL081079 Jayakumary.S 00127 FDRL0001263 666 666 Processed 16/03/2024 1905985011 JAYAKUMARY S FEDERAL BANK(607165)
137 Anchal KL-13-001-007-011/452
(Thenmala) 		1613001007NRG24120120241858253 12/01/2024 AMBILI P 1613001007WL081174 AMBILI P 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1905924901 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Anchal KL-13-001-007-011/460
(Thenmala) 		1613001007NRG24120120241856474 12/01/2024 Aswathy 1613001007WL081079 Aswathy 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1905924932 ASWATHY S KERALA GRAMIN BANK(607476)
139 Anchal KL-13-001-007-011/460
(Thenmala) 		1613001007NRG24120120241856473 12/01/2024 SUBHASHINI 1613001007WL081079 SUBHASHINI 00127 FDRL0001263 999 999 Processed 16/03/2024 1905985182 SUBHASHINI FEDERAL BANK(607165)
140 Anchal KL-13-001-007-011/461
(Thenmala) 		1613001007NRG24120120241856475 12/01/2024 LEENA PRAKASH 1613001007WL081079 LEENA PRAKASH 00127 FDRL0001263 666 666 Processed 16/03/2024 1905985185 LEENA PRAKASH FEDERAL BANK(607165)
141 Anchal KL-13-001-007-011/471
(Thenmala) 		1613001007NRG24120120241858254 12/01/2024 SEETHA A 1613001007WL081174 SEETHA A 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1905985188 SEETHA A FEDERAL BANK(607165)
142 Anchal KL-13-001-007-011/472
(Thenmala) 		1613001007NRG24120120241856476 12/01/2024 SHAJI 1613001007WL081079 SHAJI 00127 FDRL0001263 1998 1998 Processed 16/03/2024 1905924910 SHAJI FEDERAL BANK(607165)
143 Anchal KL-13-001-007-011/473
(Thenmala) 		1613001007NRG24120120241856477 12/01/2024 PREETHY V 1613001007WL081079 PREETHY V 00127 FDRL0001263 1998 1998 Processed 16/03/2024 1905924953 PREETHY V FEDERAL BANK(607165)
144 Anchal KL-13-001-007-011/475
(Thenmala) 		1613001007NRG24120120241858255 12/01/2024 SAKUNDHALA 1613001007WL081174 SAKUNDHALA 00127 FDRL0001263 666 666 Processed 16/03/2024 1905985176 SAKUNTHALA R INDIA POST PAYMENTS BANK LIMITED(508528)
145 Anchal KL-13-001-007-011/48
(Thenmala) 		1613001007NRG24120120241856478 12/01/2024 TELMA T H 1613001007WL081079 TELMA T H 00127 FDRL0001263 1998 1998 Processed 16/03/2024 1905985177 TELMA T.H. UCO BANK(607066)
146 Anchal KL-13-001-007-011/481
(Thenmala) 		1613001007NRG24120120241858256 12/01/2024 JENI 1613001007WL081174 JENI 00127 FDRL0001263 999 999 Processed 16/03/2024 1905985209 JANY DANIEL FEDERAL BANK(607165)
147 Anchal KL-13-001-007-011/49
(Thenmala) 		1613001007NRG24120120241858257 12/01/2024 SAVITHRY V P 1613001007WL081174 SAVITHRY V P 00127 FDRL0001263 1998 1998 Processed 16/03/2024 1905985186 SAVITHRY V P FEDERAL BANK(607165)
148 Anchal KL-13-001-007-011/54
(Thenmala) 		1613001007NRG24120120241856479 12/01/2024 SARASWATHY 1613001007WL081079 SARASWATHY 00127 FDRL0001263 1998 1998 Processed 16/03/2024 1905985140 SARASWATHY FEDERAL BANK(607165)
149 Anchal KL-13-001-007-011/55
(Thenmala) 		1613001007NRG24120120241856480 12/01/2024 AISHA BEEVI 1613001007WL081079 AISHA BEEVI 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1905985169 AISHA BEEVI FEDERAL BANK(607165)
150 Anchal KL-13-001-007-011/614
(Thenmala) 		1613001007NRG24120120241856481 12/01/2024 SHYLAJA 1613001007WL081079 SHYLAJA 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1905985016 SHYLA NAZAR FEDERAL BANK(607165)
151 Anchal KL-13-001-007-011/624
(Thenmala) 		1613001007NRG24120120241856482 12/01/2024 SANTHA 1613001007WL081079 SANTHA 00127 FDRL0001263 1998 1998 Processed 16/03/2024 1905924945 SANTHA . FEDERAL BANK(607165)
152 Anchal KL-13-001-007-011/640
(Thenmala) 		1613001007NRG24120120241858258 12/01/2024 RASHEEDA 1613001007WL081174 RASHEEDA 00127 FDRL0001263 999 999 Processed 16/03/2024 1905924916 RASHEEDA FEDERAL BANK(607165)
153 Anchal KL-13-001-007-011/712
(Thenmala) 		1613001007NRG24120120241858261 12/01/2024 SARAMMA CHACKO 1613001007WL081174 SARAMMA CHACKO 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1905924924 SARAMMA CHACKO INDIA POST PAYMENTS BANK LIMITED(508528)
154 Anchal KL-13-001-007-011/713
(Thenmala) 		1613001007NRG24120120241856484 12/01/2024 SUJEENA 1613001007WL081079 SUJEENA 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1905924897 SUJEENA FEDERAL BANK(607165)
155 Anchal KL-13-001-007-011/725
(Thenmala) 		1613001007NRG24120120241859158 12/01/2024 ZEENATH BEEVI 1613001007WL081213 ZEENATH BEEVI 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1905985038 ZEENATH . FEDERAL BANK(607165)
156 Anchal KL-13-001-007-011/733
(Thenmala) 		1613001007NRG24120120241856485 12/01/2024 Sakunthala 1613001007WL081079 Sakunthala 00127 FDRL0001263 999 999 Processed 16/03/2024 1905985034 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Anchal KL-13-001-007-011/735
(Thenmala) 		1613001007NRG24120120241856486 12/01/2024 ASEENA 1613001007WL081079 ASEENA 00127 FDRL0001263 1998 1998 Processed 16/03/2024 1905924943 ASEENA BASHEER KERALA GRAMIN BANK(607476)
158 Anchal KL-13-001-007-011/757
(Thenmala) 		1613001007NRG24120120241856487 12/01/2024 SILJA BEEVI 1613001007WL081079 SILJA BEEVI 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1905924934 SILJA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
159 Anchal KL-13-001-007-011/758
(Thenmala) 		1613001007NRG24120120241859161 12/01/2024 SANTHAMMA 1613001007WL081213 SANTHAMMA 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1905924920 SANTHAMMA DHANALAXMI BANK(607239)
160 Anchal KL-13-001-007-011/825
(Thenmala) 		1613001007NRG24120120241856489 12/01/2024 SHEEJA 1613001007WL081079 SHEEJA 00127 FDRL0001263 1998 1998 Processed 16/03/2024 1905924922 SHEEJA N C FEDERAL BANK(607165)
161 Anchal KL-13-001-007-011/833
(Thenmala) 		1613001007NRG24120120241859163 12/01/2024 JASTEENA 1613001007WL081213 JASTEENA 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1905985029 JESTINA ROACH INDIA POST PAYMENTS BANK LIMITED(508528)
162 Anchal KL-13-001-007-011/834
(Thenmala) 		1613001007NRG24120120241856490 12/01/2024 JISHA 1613001007WL081079 JISHA 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1905985214 JISHA . FEDERAL BANK(607165)
163 Anchal KL-13-001-007-011/864
(Thenmala) 		1613001007NRG24120120241856492 12/01/2024 Shyla 1613001007WL081079 Shyla 00127 FDRL0001263 1998 1998 Processed 16/03/2024 1905985213 SHYLA A KERALA GRAMIN BANK(607476)
164 Anchal KL-13-001-007-011/87
(Thenmala) 		1613001007NRG24120120241856493 12/01/2024 SAINABA BEEVI 1613001007WL081079 SAINABA BEEVI 00127 FDRL0001263 999 999 Processed 16/03/2024 1905985157 SAINABA BEEVI FEDERAL BANK(607165)
165 Anchal KL-13-001-007-011/873
(Thenmala) 		1613001007NRG24120120241858269 12/01/2024 SANTHA G 1613001007WL081174 SANTHA G 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1905924942 SANTHA G FEDERAL BANK(607165)
166 Anchal KL-13-001-007-011/88
(Thenmala) 		1613001007NRG24120120241856494 12/01/2024 Vimala Dileep 1613001007WL081079 Vimala Dileep 00127 FDRL0001263 999 999 Processed 16/03/2024 1905985126 VIMALA DILEEP R FEDERAL BANK(607165)
167 Anchal KL-13-001-007-011/9
(Thenmala) 		1613001007NRG24120120241856495 12/01/2024 Shahida beevi 1613001007WL081079 Shahida beevi 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1905985178 SHAHIDABEEVI FEDERAL BANK(607165)
168 Anchal KL-13-001-007-011/99
(Thenmala) 		1613001007NRG24120120241858270 12/01/2024 RADHA.S 1613001007WL081174 RADHA.S 00127 FDRL0001263 333 333 Processed 16/03/2024 1905985175 RADHA S FEDERAL BANK(607165)
169 Anchal KL-13-001-007-012/134
(Thenmala) 		1613001007NRG24120120241856497 12/01/2024 RAJIMOL R 1613001007WL081079 RAJIMOL R 00127 FDRL0001263 999 999 Processed 16/03/2024 1905985189 RAJIMOL R FEDERAL BANK(607165)
170 Anchal KL-13-001-007-012/137
(Thenmala) 		1613001007NRG24120120241859166 12/01/2024 GRACY STEPHEN 1613001007WL081213 GRACY STEPHEN 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1905985154 GRACY STEEPHAN INDIA POST PAYMENTS BANK LIMITED(508528)
171 Anchal KL-13-001-007-012/624
(Thenmala) 		1613001007NRG24120120241856498 12/01/2024 ELSIKKUTTI 1613001007WL081079 ELSIKKUTTI 00127 FDRL0001263 1998 1998 Processed 16/03/2024 1905985025 ELSY JACOB ALIAS ELCYKUTTY JOSEPH FEDERAL BANK(607165)
172 Anchal KL-13-001-007-012/828
(Thenmala) 		1613001007NRG24120120241858271 12/01/2024 Kavitha 1613001007WL081174 Kavitha 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1905924935 KAVITHA MOHANAN FEDERAL BANK(607165)
173 Anchal KL-13-001-007-012/836
(Thenmala) 		1613001007NRG24120120241858272 12/01/2024 Abraham samuel 1613001007WL081174 Abraham samuel 00127 FDRL0001263 498 498 Processed 16/03/2024 1905985064 ABRAHAM SAMUEL FEDERAL BANK(607165)
174 Anchal KL-13-001-007-012/849
(Thenmala) 		1613001007NRG24120120241856499 12/01/2024 AJITHA S 1613001007WL081079 AJITHA S 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1905984975 AJHITHA S FEDERAL BANK(607165)
175 Anchal KL-13-001-007-012/897
(Thenmala) 		1613001007NRG24110120241848824 12/01/2024 LUMYA k 1613001007WL080687 LUMYA k 00127 FDRL0001263 1998 1998 Processed 16/03/2024 1905984970 LUMYA k INDUSIND BANK(607189)
176 Anchal KL-13-001-007-014/40
(Thenmala) 		1613001007NRG24120120241856500 12/01/2024 SAROJINI 1613001007WL081079 SAROJINI 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1905985208 SAROJINI FEDERAL BANK(607165)
177 Anchal KL-13-001-007-014/64
(Thenmala) 		1613001007NRG24120120241856501 12/01/2024 SAFIYA BEEVI 1613001007WL081079 SAFIYA BEEVI 00127 FDRL0001263 1998 1998 Processed 16/03/2024 1905985156 SAFIYA BEEVI U FEDERAL BANK(607165)
178 Anchal KL-13-001-007-014/711
(Thenmala) 		1613001007NRG24120120241858274 12/01/2024 SUBEENA MOL 1613001007WL081174 SUBEENA MOL 00127 FDRL0001263 1830 1830 Processed 16/03/2024 1905924933 SUBEENAMOL S INDIA POST PAYMENTS BANK LIMITED(508528)
179 Anchal KL-13-001-007-015/492
(Thenmala) 		1613001007NRG24120120241858295 12/01/2024 SHEENAKUMARI V 1613001007WL081176 SHEENAKUMARI V 00127 FDRL0001263 999 999 Processed 16/03/2024 1905924928 SHEENAKUMARI V FEDERAL BANK(607165)
SubTotal 209121 209121
180 Anchal KL-13-001-007-002/84
(Thenmala) 		1613001007NRG24120120241859198 12/01/2024 ROSAMMA ALPHONSE 1613001007WL081214 ROSAMMA ALPHONSE 00127 FDRL0002017 999 999 Processed 16/03/2024 1905924929 ROSAMMA FEDERAL BANK(607165)
SubTotal 999 999
181 Anchal KL-13-001-007-005/797
(Thenmala) 		1613001007NRG24120120241859381 12/01/2024 RADHAMANNI 1613001007WL081220 RADHAMANNI 00176 IDIB000P213 1332 1332 Processed 16/03/2024 1905985262 Mrs. Radhamani D INDIAN BANK(607105)
182 Anchal KL-13-001-007-012/883
(Thenmala) 		1613001007NRG24120120241858273 12/01/2024 SUNITHA 1613001007WL081174 SUNITHA 00176 IDIB000P213 1998 1998 Processed 16/03/2024 1905985259 Mrs. Sunitha INDIAN BANK(607105)
SubTotal 3330 3330
183 Anchal KL-13-001-007-001/800
(Thenmala) 		1613001007NRG24120120241858855 12/01/2024 LILLY 1613001007WL081199 LILLY 00409 SIBL0000173 1332 1332 Processed 16/03/2024 1905985030 LILLY SOUTH INDIAN BANK(607167)
184 Anchal KL-13-001-007-001/815
(Thenmala) 		1613001007NRG24120120241858857 12/01/2024 Bindhumol 1613001007WL081199 Bindhumol 00409 SIBL0000173 1332 1332 Processed 16/03/2024 1905985031 BINDHUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
185 Anchal KL-13-001-007-001/911
(Thenmala) 		1613001007NRG24120120241859113 12/01/2024 Sadanandan 1613001007WL081212 Sadanandan 00409 SIBL0000173 333 333 Processed 16/03/2024 1905985045 SADANANDAN CANARA BANK(508532)
SubTotal 2997 2997
186 Anchal KL-13-001-007-001/790
(Thenmala) 		1613001007NRG24120120241859112 12/01/2024 SOOSAMMA 1613001007WL081212 SOOSAMMA 00409 SIBL0000669 666 666 Processed 16/03/2024 1905985059 SUSAMMA SOUTH INDIAN BANK(607167)
SubTotal 666 666
187 Anchal KL-13-001-007-011/790
(Thenmala) 		1613001007NRG24120120241858262 12/01/2024 Ambika 1613001007WL081174 Ambika 00415 SBIN0007623 1332 1332 Processed 16/03/2024 1905924936 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
188 Anchal KL-13-001-007-011/854
(Thenmala) 		1613001007NRG24120120241858266 12/01/2024 SEENA 1613001007WL081174 SEENA 00415 SBIN0018113 1998 1998 Processed 16/03/2024 1905924937 SEENA UNION BANK OF INDIA(508500)
SubTotal 1998 1998
189 Anchal KL-13-001-007-001/507
(Thenmala) 		1613001007NRG24120120241858853 12/01/2024 RAJANI 1613001007WL081199 RAJANI 00415 SBIN0070059 666 666 Processed 16/03/2024 1905985245 MRS RAJANI G STATE BANK OF INDIA(508548)
190 Anchal KL-13-001-007-001/67
(Thenmala) 		1613001007NRG24120120241859109 12/01/2024 Muraleedharan P 1613001007WL081212 Muraleedharan P 00415 SBIN0070059 666 666 Processed 16/03/2024 1905985022 MR MURALEEDHARAN P STATE BANK OF INDIA(508548)
191 Anchal KL-13-001-007-007/766
(Thenmala) 		1613001007NRG24120120241859276 12/01/2024 SUJA SREEKUMAR 1613001007WL081216 SUJA SREEKUMAR 00415 SBIN0070059 333 333 Processed 16/03/2024 1905985036 MRS SUJA SREEKUMAR STATE BANK OF INDIA(508548)
192 Anchal KL-13-001-007-010/541
(Thenmala) 		1613001007NRG24120120241859131 12/01/2024 Ushabhai 1613001007WL081213 Ushabhai 00415 SBIN0070059 1332 1332 Processed 16/03/2024 1905985013 USHA BAHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
193 Anchal KL-13-001-007-001/925
(Thenmala) 		1613001007NRG24120120241859117 12/01/2024 Amina 1613001007WL081212 Amina 00415 SBIN0070323 666 666 Processed 16/03/2024 1905984973 MRS AMINA STATE BANK OF INDIA(508548)
194 Anchal KL-13-001-007-002/103
(Thenmala) 		1613001007NRG24120120241859179 12/01/2024 SARASWATHY K 1613001007WL081214 SARASWATHY K 00415 SBIN0070323 1998 1998 Processed 16/03/2024 1905984982 MRS SARASWATHY K STATE BANK OF INDIA(508548)
195 Anchal KL-13-001-007-002/104
(Thenmala) 		1613001007NRG24120120241859180 12/01/2024 KARUPPAYYA SHANMUGHAM 1613001007WL081214 KARUPPAYYA SHANMUGHAM 00415 SBIN0070323 999 999 Processed 16/03/2024 1905984983 MR KARUPPAYYA SHANMUGHAM STATE BANK OF INDIA(508548)
196 Anchal KL-13-001-007-002/127
(Thenmala) 		1613001007NRG24120120241859183 12/01/2024 ESSAKI 1613001007WL081214 ESSAKI 00415 SBIN0070323 1998 1998 Processed 16/03/2024 1905985237 MR ESAKKI M STATE BANK OF INDIA(508548)
197 Anchal KL-13-001-007-002/340
(Thenmala) 		1613001007NRG24120120241859185 12/01/2024 MALLIKA R 1613001007WL081214 MALLIKA R 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1905985074 MRS MALLIKA W O RAJESH STATE BANK OF INDIA(508548)
198 Anchal KL-13-001-007-002/487
(Thenmala) 		1613001007NRG24120120241859186 12/01/2024 Pankajavally 1613001007WL081214 Pankajavally 00415 SBIN0070323 1665 1665 Processed 16/03/2024 1905985075 MRS PANKAJAVALLY L STATE BANK OF INDIA(508548)
199 Anchal KL-13-001-007-002/58
(Thenmala) 		1613001007NRG24120120241859187 12/01/2024 KASTHURI R 1613001007WL081214 KASTHURI R 00415 SBIN0070323 1998 1998 Processed 16/03/2024 1905985076 MRS KASTHURI R STATE BANK OF INDIA(508548)
200 Anchal KL-13-001-007-002/618
(Thenmala) 		1613001007NRG24120120241859188 12/01/2024 LEKSHMANAN 1613001007WL081214 LEKSHMANAN 00415 SBIN0070323 1665 1665 Processed 16/03/2024 1905985219 MR LAKSHMANAN SON OF GOPALA PILLAI STATE BANK OF INDIA(508548)
201 Anchal KL-13-001-007-002/65
(Thenmala) 		1613001007NRG24120120241859189 12/01/2024 MUTHUKHANI RAJU 1613001007WL081214 MUTHUKHANI RAJU 00415 SBIN0070323 1998 1998 Processed 16/03/2024 1905985018 MRS MUTHUKHANI RAJU STATE BANK OF INDIA(508548)
202 Anchal KL-13-001-007-002/739
(Thenmala) 		1613001007NRG24120120241859192 12/01/2024 LEELA 1613001007WL081214 LEELA 00415 SBIN0070323 1998 1998 Processed 16/03/2024 1905985041 LEELAVATHY CANARA BANK(508532)
203 Anchal KL-13-001-007-002/79
(Thenmala) 		1613001007NRG24120120241859193 12/01/2024 VELLATHAY KARUPPASWAMI 1613001007WL081214 VELLATHAY KARUPPASWAMI 00415 SBIN0070323 1998 1998 Processed 16/03/2024 1905985012 MRS VELLATHAY KARUPPASWAMI STATE BANK OF INDIA(508548)
204 Anchal KL-13-001-007-002/823
(Thenmala) 		1613001007NRG24120120241859194 12/01/2024 THANKAVEL 1613001007WL081214 THANKAVEL 00415 SBIN0070323 1998 1998 Processed 16/03/2024 1905985220 MR THANKAVELU P STATE BANK OF INDIA(508548)
205 Anchal KL-13-001-007-002/839
(Thenmala) 		1613001007NRG24120120241859197 12/01/2024 MURUKAYYA 1613001007WL081214 MURUKAYYA 00415 SBIN0070323 1998 1998 Processed 16/03/2024 1905985043 MR MURUKAYYA O STATE BANK OF INDIA(508548)
206 Anchal KL-13-001-007-002/876
(Thenmala) 		1613001007NRG24120120241859200 12/01/2024 Murukan 1613001007WL081214 Murukan 00415 SBIN0070323 1665 1665 Processed 16/03/2024 1905985233 MR MURUGAIAH V STATE BANK OF INDIA(508548)
207 Anchal KL-13-001-007-002/877
(Thenmala) 		1613001007NRG24120120241859201 12/01/2024 THANKARAJ 1613001007WL081214 THANKARAJ 00415 SBIN0070323 1998 1998 Processed 16/03/2024 1905985236 MR THANKARAJ STATE BANK OF INDIA(508548)
208 Anchal KL-13-001-007-002/889
(Thenmala) 		1613001007NRG24120120241859202 12/01/2024 SARAMMA 1613001007WL081214 SARAMMA 00415 SBIN0070323 1665 1665 Processed 16/03/2024 1905985053 MRS SARAMMA A STATE BANK OF INDIA(508548)
209 Anchal KL-13-001-007-002/891
(Thenmala) 		1613001007NRG24120120241859203 12/01/2024 PICHAMANI 1613001007WL081214 PICHAMANI 00415 SBIN0070323 1998 1998 Processed 16/03/2024 1905924940 MR PICHUMANI E STATE BANK OF INDIA(508548)
210 Anchal KL-13-001-007-002/897
(Thenmala) 		1613001007NRG24120120241859204 12/01/2024 SUNDARAM S 1613001007WL081214 SUNDARAM S 00415 SBIN0070323 1998 1998 Processed 16/03/2024 1905985221 MRS SUNDARAM STATE BANK OF INDIA(508548)
211 Anchal KL-13-001-007-002/908
(Thenmala) 		1613001007NRG24120120241859205 12/01/2024 RAMADEVI 1613001007WL081214 RAMADEVI 00415 SBIN0070323 1998 1998 Processed 16/03/2024 1905924959 MRS RAMADEVI R STATE BANK OF INDIA(508548)
212 Anchal KL-13-001-007-002/940
(Thenmala) 		1613001007NRG24120120241859207 12/01/2024 RAJENDRAN K 1613001007WL081214 RAJENDRAN K 00415 SBIN0070323 1665 1665 Processed 16/03/2024 1905985048 MR RAJENDRAN K STATE BANK OF INDIA(508548)
213 Anchal KL-13-001-007-002/993
(Thenmala) 		1613001007NRG24120120241859209 12/01/2024 PONNUSWAMY 1613001007WL081214 PONNUSWAMY 00415 SBIN0070323 1665 1665 Processed 16/03/2024 1905985222 MR PONNUSWAMI G STATE BANK OF INDIA(508548)
214 Anchal KL-13-001-007-002/996
(Thenmala) 		1613001007NRG24120120241859210 12/01/2024 Jayarani C 1613001007WL081214 Jayarani C 00415 SBIN0070323 1998 1998 Processed 16/03/2024 1905985238 MRS JAYARANI C STATE BANK OF INDIA(508548)
215 Anchal KL-13-001-007-002/996
(Thenmala) 		1613001007NRG24120120241859211 12/01/2024 murugan 1613001007WL081214 murugan 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1905985239 MR MURUGAN STATE BANK OF INDIA(508548)
216 Anchal KL-13-001-007-003/122
(Thenmala) 		1613001007NRG24120120241858340 12/01/2024 CHANDRA LEKHA 1613001007WL081178 CHANDRA LEKHA 00415 SBIN0070323 333 333 Processed 16/03/2024 1905984984 MRS CHANDRA LEKHA STATE BANK OF INDIA(508548)
217 Anchal KL-13-001-007-003/123
(Thenmala) 		1613001007NRG24120120241858341 12/01/2024 VASANTHI 1613001007WL081178 VASANTHI 00415 SBIN0070323 1665 1665 Processed 16/03/2024 1905985244 MRS VASANTHI RAMAR STATE BANK OF INDIA(508548)
218 Anchal KL-13-001-007-003/124
(Thenmala) 		1613001007NRG24120120241858342 12/01/2024 MALLIKA L 1613001007WL081178 MALLIKA L 00415 SBIN0070323 1665 1665 Processed 16/03/2024 1905985077 MRS MALLIKA L STATE BANK OF INDIA(508548)
219 Anchal KL-13-001-007-003/13
(Thenmala) 		1613001007NRG24120120241858343 12/01/2024 SAUDAMINI G 1613001007WL081178 SAUDAMINI G 00415 SBIN0070323 666 666 Processed 16/03/2024 1905985078 MRS SAUDAMINI G STATE BANK OF INDIA(508548)
220 Anchal KL-13-001-007-003/137
(Thenmala) 		1613001007NRG24120120241858344 12/01/2024 SABEENA S 1613001007WL081178 SABEENA S 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1905985190 MRS SABEENA S STATE BANK OF INDIA(508548)
221 Anchal KL-13-001-007-003/143
(Thenmala) 		1613001007NRG24120120241858345 12/01/2024 PATHUMMA MUBARAQ ALI 1613001007WL081178 PATHUMMA MUBARAQ ALI 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1905984985 MRS PATHUMMA MUBARAQ ALI ALIAS FATHIMMA STATE BANK OF INDIA(508548)
222 Anchal KL-13-001-007-003/155
(Thenmala) 		1613001007NRG24120120241858346 12/01/2024 R LALITHA 1613001007WL081178 R LALITHA 00415 SBIN0070323 1665 1665 Processed 16/03/2024 1905984986 MRS LALITHA R STATE BANK OF INDIA(508548)
223 Anchal KL-13-001-007-003/169
(Thenmala) 		1613001007NRG24120120241858347 12/01/2024 SHYLAJA BEEVI A 1613001007WL081178 SHYLAJA BEEVI A 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1905985079 MRS SHYLAJA BEEVI A STATE BANK OF INDIA(508548)
224 Anchal KL-13-001-007-003/19
(Thenmala) 		1613001007NRG24120120241858348 12/01/2024 USHA KUMARI K 1613001007WL081178 USHA KUMARI K 00415 SBIN0070323 333 333 Processed 16/03/2024 1905985080 MRS USHA KUMARI K STATE BANK OF INDIA(508548)
225 Anchal KL-13-001-007-003/25
(Thenmala) 		1613001007NRG24120120241858349 12/01/2024 KRISHNAMMA R 1613001007WL081178 KRISHNAMMA R 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1905985201 MRS KRISHNAMMA R STATE BANK OF INDIA(508548)
226 Anchal KL-13-001-007-003/347
(Thenmala) 		1613001007NRG24120120241858350 12/01/2024 KAMALAMMA P 1613001007WL081178 KAMALAMMA P 00415 SBIN0070323 1665 1665 Processed 16/03/2024 1905985081 MRS KAMALAMMA P STATE BANK OF INDIA(508548)
227 Anchal KL-13-001-007-003/36
(Thenmala) 		1613001007NRG24120120241858351 12/01/2024 USHA M 1613001007WL081178 USHA M 00415 SBIN0070323 333 333 Processed 16/03/2024 1905985082 MRS USHA M STATE BANK OF INDIA(508548)
228 Anchal KL-13-001-007-003/367
(Thenmala) 		1613001007NRG24120120241858352 12/01/2024 USHA SUDARSANAN 1613001007WL081178 USHA SUDARSANAN 00415 SBIN0070323 1665 1665 Processed 16/03/2024 1905985083 MRS USHA SUDARSANAN STATE BANK OF INDIA(508548)
229 Anchal KL-13-001-007-003/389
(Thenmala) 		1613001007NRG24120120241858353 12/01/2024 Padmini Gopinathan J 1613001007WL081178 Padmini Gopinathan J 00415 SBIN0070323 666 666 Processed 16/03/2024 1905985065 MRS PADMINI GOPINATHAN J STATE BANK OF INDIA(508548)
230 Anchal KL-13-001-007-003/395
(Thenmala) 		1613001007NRG24120120241858354 12/01/2024 GOVINDAMMA R 1613001007WL081178 GOVINDAMMA R 00415 SBIN0070323 1665 1665 Processed 16/03/2024 1905984987 MRS GOVINDAMMA R STATE BANK OF INDIA(508548)
231 Anchal KL-13-001-007-003/43
(Thenmala) 		1613001007NRG24120120241858355 12/01/2024 KAUSALYA B 1613001007WL081178 KAUSALYA B 00415 SBIN0070323 1665 1665 Processed 16/03/2024 1905985084 MRS KAUSALYA B STATE BANK OF INDIA(508548)
232 Anchal KL-13-001-007-003/44
(Thenmala) 		1613001007NRG24120120241858356 12/01/2024 MALINI B 1613001007WL081178 MALINI B 00415 SBIN0070323 1665 1665 Processed 16/03/2024 1905985085 MRS MALINI B STATE BANK OF INDIA(508548)
233 Anchal KL-13-001-007-003/46
(Thenmala) 		1613001007NRG24120120241858357 12/01/2024 KUNJUMOL K 1613001007WL081178 KUNJUMOL K 00415 SBIN0070323 1665 1665 Processed 16/03/2024 1905984988 MRS KUNJUMOL K STATE BANK OF INDIA(508548)
234 Anchal KL-13-001-007-003/475
(Thenmala) 		1613001007NRG24120120241858358 12/01/2024 Hridaya Merry 1613001007WL081178 Hridaya Merry 00415 SBIN0070323 1665 1665 Processed 16/03/2024 1905985086 HIRUTHAYAMERI . FEDERAL BANK(607165)
235 Anchal KL-13-001-007-003/478
(Thenmala) 		1613001007NRG24120120241858359 12/01/2024 PUSHPALATHA 1613001007WL081178 PUSHPALATHA 00415 SBIN0070323 1665 1665 Processed 16/03/2024 1905985057 MRS PUSHPALATHA R STATE BANK OF INDIA(508548)
236 Anchal KL-13-001-007-003/51
(Thenmala) 		1613001007NRG24120120241858360 12/01/2024 LEKSHMI C S 1613001007WL081178 LEKSHMI C S 00415 SBIN0070323 1665 1665 Processed 16/03/2024 1905985087 MR LEKSHMI C S STATE BANK OF INDIA(508548)
237 Anchal KL-13-001-007-003/541
(Thenmala) 		1613001007NRG24120120241858361 12/01/2024 INDIRA B 1613001007WL081178 INDIRA B 00415 SBIN0070323 1665 1665 Processed 16/03/2024 1905985088 MRS INDIRA B STATE BANK OF INDIA(508548)
238 Anchal KL-13-001-007-003/547
(Thenmala) 		1613001007NRG24120120241858362 12/01/2024 OMANA 1613001007WL081178 OMANA 00415 SBIN0070323 1665 1665 Processed 16/03/2024 1905985037 MRS OMANA R STATE BANK OF INDIA(508548)
239 Anchal KL-13-001-007-003/593
(Thenmala) 		1613001007NRG24120120241858670 12/01/2024 Anitha v 1613001007WL081193 Anitha v 00415 SBIN0070323 333 333 Processed 16/03/2024 1905985250 MISS ANITHA V STATE BANK OF INDIA(508548)
240 Anchal KL-13-001-007-003/66
(Thenmala) 		1613001007NRG24120120241858363 12/01/2024 SINDHU V 1613001007WL081178 SINDHU V 00415 SBIN0070323 1665 1665 Processed 16/03/2024 1905985089 MRS SINDHU V STATE BANK OF INDIA(508548)
241 Anchal KL-13-001-007-003/67
(Thenmala) 		1613001007NRG24120120241858364 12/01/2024 SUMATHY S 1613001007WL081178 SUMATHY S 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1905984989 MRS SUMATHY S WO THANKAYYAN STATE BANK OF INDIA(508548)
242 Anchal KL-13-001-007-003/70
(Thenmala) 		1613001007NRG24120120241858365 12/01/2024 SREEKALA SANTHOSH 1613001007WL081178 SREEKALA SANTHOSH 00415 SBIN0070323 1665 1665 Processed 16/03/2024 1905984990 MRS SREEKALA SANTHOSH STATE BANK OF INDIA(508548)
243 Anchal KL-13-001-007-003/71
(Thenmala) 		1613001007NRG24120120241858366 12/01/2024 LATHAKUMARY V 1613001007WL081178 LATHAKUMARY V 00415 SBIN0070323 666 666 Processed 16/03/2024 1905985090 MRS LATHAKUMARY V STATE BANK OF INDIA(508548)
244 Anchal KL-13-001-007-003/718
(Thenmala) 		1613001007NRG24120120241858237 12/01/2024 GOURI SULAIMAN 1613001007WL081174 GOURI SULAIMAN 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1905985263 MRS GOURI SULAIMAN STATE BANK OF INDIA(508548)
245 Anchal KL-13-001-007-003/757
(Thenmala) 		1613001007NRG24120120241858367 12/01/2024 Muthumari 1613001007WL081178 Muthumari 00415 SBIN0070323 666 666 Processed 16/03/2024 1905985251 MRS MUTHUMARI STATE BANK OF INDIA(508548)
246 Anchal KL-13-001-007-003/758
(Thenmala) 		1613001007NRG24120120241858368 12/01/2024 MANJU R 1613001007WL081178 MANJU R 00415 SBIN0070323 666 666 Processed 16/03/2024 1905985229 MRS MANJU R STATE BANK OF INDIA(508548)
247 Anchal KL-13-001-007-003/81
(Thenmala) 		1613001007NRG24120120241858369 12/01/2024 LATHA P 1613001007WL081178 LATHA P 00415 SBIN0070323 666 666 Processed 16/03/2024 1905985091 MRS LATHA P STATE BANK OF INDIA(508548)
248 Anchal KL-13-001-007-003/810
(Thenmala) 		1613001007NRG24120120241858370 12/01/2024 Karthikeyan 1613001007WL081178 Karthikeyan 00415 SBIN0070323 999 999 Processed 16/03/2024 1905924950 MR KARTHIKEYAN STATE BANK OF INDIA(508548)
249 Anchal KL-13-001-007-003/811
(Thenmala) 		1613001007NRG24120120241858371 12/01/2024 CHERAMARSATHYA 1613001007WL081178 CHERAMARSATHYA 00415 SBIN0070323 999 999 Processed 16/03/2024 1905984969 MR CHERMASATHYA D STATE BANK OF INDIA(508548)
250 Anchal KL-13-001-007-003/815
(Thenmala) 		1613001007NRG24120120241858372 12/01/2024 S Chandra 1613001007WL081178 S Chandra 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1905985044 MRS CHANDRA S STATE BANK OF INDIA(508548)
251 Anchal KL-13-001-007-003/831
(Thenmala) 		1613001007NRG24120120241858373 12/01/2024 NITHA S 1613001007WL081178 NITHA S 00415 SBIN0070323 666 666 Processed 16/03/2024 1905924957 MRS NITHA S STATE BANK OF INDIA(508548)
252 Anchal KL-13-001-007-003/88
(Thenmala) 		1613001007NRG24120120241858374 12/01/2024 SINDHU R 1613001007WL081178 SINDHU R 00415 SBIN0070323 666 666 Processed 16/03/2024 1905985092 MRS SINDHU R STATE BANK OF INDIA(508548)
253 Anchal KL-13-001-007-003/92
(Thenmala) 		1613001007NRG24120120241858375 12/01/2024 SALI JASI 1613001007WL081178 SALI JASI 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1905984977 MS SALI JASI STATE BANK OF INDIA(508548)
254 Anchal KL-13-001-007-003/96
(Thenmala) 		1613001007NRG24120120241858376 12/01/2024 CHINNATHAI S 1613001007WL081178 CHINNATHAI S 00415 SBIN0070323 999 999 Processed 16/03/2024 1905985093 MRS CHINNATHAI S STATE BANK OF INDIA(508548)
255 Anchal KL-13-001-007-003/98
(Thenmala) 		1613001007NRG24120120241858377 12/01/2024 BETTY MOLE L 1613001007WL081178 BETTY MOLE L 00415 SBIN0070323 333 333 Processed 16/03/2024 1905985200 MRS BETTY L STATE BANK OF INDIA(508548)
256 Anchal KL-13-001-007-004/147
(Thenmala) 		1613001007NRG24120120241858378 12/01/2024 VIJAYALEKSHMI V 1613001007WL081178 VIJAYALEKSHMI V 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1905985021 MRS VIJAYALAKSHMI V STATE BANK OF INDIA(508548)
257 Anchal KL-13-001-007-005/101
(Thenmala) 		1613001007NRG24120120241859352 12/01/2024 AJITHAKUMARY R 1613001007WL081220 AJITHAKUMARY R 00415 SBIN0070323 1998 1998 Processed 16/03/2024 1905985094 MRS AJITHA KUMARY R STATE BANK OF INDIA(508548)
258 Anchal KL-13-001-007-005/103
(Thenmala) 		1613001007NRG24120120241859353 12/01/2024 ZEENATH BEEVI 1613001007WL081220 ZEENATH BEEVI 00415 SBIN0070323 1665 1665 Processed 16/03/2024 1905985095 MRS ZEENATH BEEVI STATE BANK OF INDIA(508548)
259 Anchal KL-13-001-007-005/110
(Thenmala) 		1613001007NRG24120120241859354 12/01/2024 KUNJELI A 1613001007WL081220 KUNJELI A 00415 SBIN0070323 1665 1665 Processed 16/03/2024 1905984991 MRS KUNJELI A STATE BANK OF INDIA(508548)
260 Anchal KL-13-001-007-005/116
(Thenmala) 		1613001007NRG24120120241859355 12/01/2024 C VASANTHA 1613001007WL081220 C VASANTHA 00415 SBIN0070323 666 666 Processed 16/03/2024 1905984992 MRS VASANTHA C STATE BANK OF INDIA(508548)
261 Anchal KL-13-001-007-005/129
(Thenmala) 		1613001007NRG24120120241859356 12/01/2024 SWAPNA P 1613001007WL081220 SWAPNA P 00415 SBIN0070323 1998 1998 Processed 16/03/2024 1905984978 MRS SWAPNA P STATE BANK OF INDIA(508548)
262 Anchal KL-13-001-007-005/139
(Thenmala) 		1613001007NRG24120120241859357 12/01/2024 GEETHA MANI 1613001007WL081220 GEETHA MANI 00415 SBIN0070323 1998 1998 Processed 16/03/2024 1905985066 MRS GEETHA MANI STATE BANK OF INDIA(508548)
263 Anchal KL-13-001-007-005/151
(Thenmala) 		1613001007NRG24120120241859358 12/01/2024 THULASI S 1613001007WL081220 THULASI S 00415 SBIN0070323 1332 1332 Rejected 16/03/2024 1905985067 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 Anchal KL-13-001-007-005/167
(Thenmala) 		1613001007NRG24120120241859359 12/01/2024 LAILABEEVI 1613001007WL081220 LAILABEEVI 00415 SBIN0070323 1665 1665 Processed 16/03/2024 1905985183 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
265 Anchal KL-13-001-007-005/172
(Thenmala) 		1613001007NRG24120120241859360 12/01/2024 SHEEJAMOL S 1613001007WL081220 SHEEJAMOL S 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1905985096 MRS SHEEJAMOL S STATE BANK OF INDIA(508548)
266 Anchal KL-13-001-007-005/176
(Thenmala) 		1613001007NRG24120120241859361 12/01/2024 KUNJUKUNJAMA 1613001007WL081220 KUNJUKUNJAMA 00415 SBIN0070323 1665 1665 Processed 16/03/2024 1905985009 MRS KUNJU KUNJAMA STATE BANK OF INDIA(508548)
267 Anchal KL-13-001-007-005/193
(Thenmala) 		1613001007NRG24120120241859362 12/01/2024 ANNAMMA A 1613001007WL081220 ANNAMMA A 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1905985097 MRS ANNAMMA A STATE BANK OF INDIA(508548)
268 Anchal KL-13-001-007-005/194
(Thenmala) 		1613001007NRG24120120241859363 12/01/2024 LISSY A 1613001007WL081220 LISSY A 00415 SBIN0070323 1998 1998 Processed 16/03/2024 1905985098 MRS LISSY W O JOHNSON STATE BANK OF INDIA(508548)
269 Anchal KL-13-001-007-005/2
(Thenmala) 		1613001007NRG24120120241859364 12/01/2024 SOSAMMA VARGHESE 1613001007WL081220 SOSAMMA VARGHESE 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1905985099 MRS SOSAMMA VARGHESE STATE BANK OF INDIA(508548)
270 Anchal KL-13-001-007-005/202
(Thenmala) 		1613001007NRG24120120241859365 12/01/2024 THANKAMMA 1613001007WL081220 THANKAMMA 00415 SBIN0070323 1665 1665 Processed 16/03/2024 1905985100 MRS THANKAMMA WO YOHANNAN STATE BANK OF INDIA(508548)
271 Anchal KL-13-001-007-005/206
(Thenmala) 		1613001007NRG24120120241859367 12/01/2024 KUMARY R 1613001007WL081220 KUMARY R 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1905984993 MRS KUMARY R STATE BANK OF INDIA(508548)
272 Anchal KL-13-001-007-005/213
(Thenmala) 		1613001007NRG24120120241859368 12/01/2024 AJANTHA KUMARI C 1613001007WL081220 AJANTHA KUMARI C 00415 SBIN0070323 1998 1998 Processed 16/03/2024 1905985101 MRS AJANTHA KUMARI C STATE BANK OF INDIA(508548)
273 Anchal KL-13-001-007-005/216
(Thenmala) 		1613001007NRG24120120241859369 12/01/2024 BHARATHI K 1613001007WL081220 BHARATHI K 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1905984994 MR BHARATHI K STATE BANK OF INDIA(508548)
274 Anchal KL-13-001-007-005/232
(Thenmala) 		1613001007NRG24120120241859370 12/01/2024 RASHEEDA R 1613001007WL081220 RASHEEDA R 00415 SBIN0070323 1998 1998 Processed 16/03/2024 1905985102 MRS RASHEEDA R STATE BANK OF INDIA(508548)
275 Anchal KL-13-001-007-005/353
(Thenmala) 		1613001007NRG24120120241859371 12/01/2024 SUDHA O 1613001007WL081220 SUDHA O 00415 SBIN0070323 1998 1998 Processed 16/03/2024 1905984979 MRS SUDHA O STATE BANK OF INDIA(508548)
276 Anchal KL-13-001-007-005/534
(Thenmala) 		1613001007NRG24120120241859372 12/01/2024 FATHIMA BEEVI 1613001007WL081220 FATHIMA BEEVI 00415 SBIN0070323 1998 1998 Processed 16/03/2024 1905985192 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
277 Anchal KL-13-001-007-005/534
(Thenmala) 		1613001007NRG24120120241859373 12/01/2024 MUHAMMAD BASHEER 1613001007WL081220 MUHAMMAD BASHEER 00415 SBIN0070323 666 666 Processed 16/03/2024 1905985246 MR MUHAMMED BASHEER STATE BANK OF INDIA(508548)
278 Anchal KL-13-001-007-005/54
(Thenmala) 		1613001007NRG24120120241859374 12/01/2024 SANTHAMMA 1613001007WL081220 SANTHAMMA 00415 SBIN0070323 1998 1998 Processed 16/03/2024 1905984980 MRS SANTHAMMA H STATE BANK OF INDIA(508548)
279 Anchal KL-13-001-007-005/62
(Thenmala) 		1613001007NRG24120120241859375 12/01/2024 LEELAMMA 1613001007WL081220 LEELAMMA 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1905984995 MRS LEELAMMA STATE BANK OF INDIA(508548)
280 Anchal KL-13-001-007-005/767
(Thenmala) 		1613001007NRG24120120241859377 12/01/2024 NISHA R S 1613001007WL081220 NISHA R S 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1905985260 MRS NISHA R S STATE BANK OF INDIA(508548)
281 Anchal KL-13-001-007-005/78
(Thenmala) 		1613001007NRG24120120241859378 12/01/2024 PONNAMMA K 1613001007WL081220 PONNAMMA K 00415 SBIN0070323 666 666 Processed 16/03/2024 1905985103 MRS PONNAMMA K STATE BANK OF INDIA(508548)
282 Anchal KL-13-001-007-005/79
(Thenmala) 		1613001007NRG24120120241859379 12/01/2024 LEKSHMI GOVINDARAJ 1613001007WL081220 LEKSHMI GOVINDARAJ 00415 SBIN0070323 1665 1665 Processed 16/03/2024 1905985204 MRS LEKSHMI GOVINDARAJ STATE BANK OF INDIA(508548)
283 Anchal KL-13-001-007-005/792
(Thenmala) 		1613001007NRG24120120241859380 12/01/2024 JUSTEENA KOSHY 1613001007WL081220 JUSTEENA KOSHY 00415 SBIN0070323 1998 1998 Processed 16/03/2024 1905985258 MRS JUSTEENA KOSHY STATE BANK OF INDIA(508548)
284 Anchal KL-13-001-007-005/827
(Thenmala) 		1613001007NRG24120120241859382 12/01/2024 ABDUL LATHEEF 1613001007WL081220 ABDUL LATHEEF 00415 SBIN0070323 1998 1998 Processed 16/03/2024 1905924955 MR ABDUL LATHEEF STATE BANK OF INDIA(508548)
285 Anchal KL-13-001-007-005/918
(Thenmala) 		1613001007NRG24120120241859383 12/01/2024 MARRY JOHN 1613001007WL081220 MARRY JOHN 00415 SBIN0070323 1665 1665 Processed 16/03/2024 1905985049 MRS MARY JOHN STATE BANK OF INDIA(508548)
286 Anchal KL-13-001-007-005/933
(Thenmala) 		1613001007NRG24120120241859384 12/01/2024 SUBHASH 1613001007WL081220 SUBHASH 00415 SBIN0070323 1665 1665 Processed 16/03/2024 1905924956 MR SUBASH STATE BANK OF INDIA(508548)
287 Anchal KL-13-001-007-005/94
(Thenmala) 		1613001007NRG24120120241859385 12/01/2024 GIRIJA A 1613001007WL081220 GIRIJA A 00415 SBIN0070323 999 999 Processed 16/03/2024 1905985205 MRS GIRIJA M K STATE BANK OF INDIA(508548)
288 Anchal KL-13-001-007-005/995
(Thenmala) 		1613001007NRG24120120241859386 12/01/2024 SUJAMOL 1613001007WL081220 SUJAMOL 00415 SBIN0070323 999 999 Processed 16/03/2024 1905985225 MRS SUJAMOL K STATE BANK OF INDIA(508548)
289 Anchal KL-13-001-007-005/997
(Thenmala) 		1613001007NRG24120120241859387 12/01/2024 mariyakutty 1613001007WL081220 mariyakutty 00415 SBIN0070323 1665 1665 Processed 16/03/2024 1905924958 MRS MARIYAKUTTY STATE BANK OF INDIA(508548)
290 Anchal KL-13-001-007-006/119
(Thenmala) 		1613001007NRG24120120241859388 12/01/2024 JOSEPH P 1613001007WL081220 JOSEPH P 00415 SBIN0070323 1998 1998 Processed 16/03/2024 1905984971 JOSE V J INDIA POST PAYMENTS BANK LIMITED(508528)
291 Anchal KL-13-001-007-006/170
(Thenmala) 		1613001007NRG24120120241858239 12/01/2024 PRASANTHA J 1613001007WL081174 PRASANTHA J 00415 SBIN0070323 1998 1998 Processed 16/03/2024 1905984996 PRASANTHA KUMARI G INDIA POST PAYMENTS BANK LIMITED(508528)
292 Anchal KL-13-001-007-006/222
(Thenmala) 		1613001007NRG24120120241859389 12/01/2024 SARASU 1613001007WL081220 SARASU 00415 SBIN0070323 1998 1998 Processed 16/03/2024 1905985249 MRS SARSU M STATE BANK OF INDIA(508548)
293 Anchal KL-13-001-007-006/231
(Thenmala) 		1613001007NRG24120120241859391 12/01/2024 RAJEENA 1613001007WL081220 RAJEENA 00415 SBIN0070323 1665 1665 Processed 16/03/2024 1905985247 MRS RAJEENA SHAUKATH STATE BANK OF INDIA(508548)
294 Anchal KL-13-001-007-006/231
(Thenmala) 		1613001007NRG24120120241859390 12/01/2024 SUBAIDABEEVI 1613001007WL081220 SUBAIDABEEVI 00415 SBIN0070323 1665 1665 Processed 16/03/2024 1905985104 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
295 Anchal KL-13-001-007-006/233
(Thenmala) 		1613001007NRG24120120241859392 12/01/2024 SYAMALA VIJAYAN 1613001007WL081220 SYAMALA VIJAYAN 00415 SBIN0070323 1998 1998 Processed 16/03/2024 1905985105 SYAMALA VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
296 Anchal KL-13-001-007-006/234
(Thenmala) 		1613001007NRG24120120241859393 12/01/2024 HAMSATH BEEVI 1613001007WL081220 HAMSATH BEEVI 00415 SBIN0070323 1665 1665 Processed 16/03/2024 1905984997 MRS HAMSATH BEEVI STATE BANK OF INDIA(508548)
297 Anchal KL-13-001-007-006/242
(Thenmala) 		1613001007NRG24120120241859394 12/01/2024 MARY T 1613001007WL081220 MARY T 00415 SBIN0070323 999 999 Processed 16/03/2024 1905985106 MRS MARY T STATE BANK OF INDIA(508548)
298 Anchal KL-13-001-007-006/243
(Thenmala) 		1613001007NRG24120120241859395 12/01/2024 ROSAMMA 1613001007WL081220 ROSAMMA 00415 SBIN0070323 999 999 Processed 16/03/2024 1905985107 MRS ROSAMMA W O GABRIEL YOHANNAN STATE BANK OF INDIA(508548)
299 Anchal KL-13-001-007-006/244
(Thenmala) 		1613001007NRG24120120241859396 12/01/2024 KAMALAKUMARI K 1613001007WL081220 KAMALAKUMARI K 00415 SBIN0070323 1998 1998 Processed 16/03/2024 1905984998 MRS KAMALAKUMARI K STATE BANK OF INDIA(508548)
300 Anchal KL-13-001-007-006/246
(Thenmala) 		1613001007NRG24120120241859397 12/01/2024 JAGADAMMA N V 1613001007WL081220 JAGADAMMA N V 00415 SBIN0070323 1998 1998 Processed 16/03/2024 1905984981 MRS JAGADAMMA N V STATE BANK OF INDIA(508548)
301 Anchal KL-13-001-007-006/266
(Thenmala) 		1613001007NRG24120120241859246 12/01/2024 Sujatha 1613001007WL081216 Sujatha 00415 SBIN0070323 1665 1665 Processed 16/03/2024 1905985228 MRS SUJATHA P STATE BANK OF INDIA(508548)
302 Anchal KL-13-001-007-006/537
(Thenmala) 		1613001007NRG24120120241859248 12/01/2024 INDIRA 1613001007WL081216 INDIRA 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1905985015 MRS INDIRA S STATE BANK OF INDIA(508548)
303 Anchal KL-13-001-007-007/104
(Thenmala) 		1613001007NRG24120120241859249 12/01/2024 INDIRA S 1613001007WL081216 INDIRA S 00415 SBIN0070323 666 666 Processed 16/03/2024 1905985108 MRS INDIRA WIFE OF BABU STATE BANK OF INDIA(508548)
304 Anchal KL-13-001-007-007/144
(Thenmala) 		1613001007NRG24120120241859250 12/01/2024 PONNAMMA J 1613001007WL081216 PONNAMMA J 00415 SBIN0070323 666 666 Processed 16/03/2024 1905985109 MRS PONNAMMA J STATE BANK OF INDIA(508548)
305 Anchal KL-13-001-007-007/148
(Thenmala) 		1613001007NRG24120120241859251 12/01/2024 RATHNAMMA P 1613001007WL081216 RATHNAMMA P 00415 SBIN0070323 1665 1665 Processed 16/03/2024 1905984999 MRS RATHNAMMA P STATE BANK OF INDIA(508548)
306 Anchal KL-13-001-007-007/24
(Thenmala) 		1613001007NRG24120120241859252 12/01/2024 HASSAN BEEVI 1613001007WL081216 HASSAN BEEVI 00415 SBIN0070323 1665 1665 Processed 16/03/2024 1905985110 MRS HASSAN BEEVI STATE BANK OF INDIA(508548)
307 Anchal KL-13-001-007-007/367
(Thenmala) 		1613001007NRG24120120241859253 12/01/2024 BEENA 1613001007WL081216 BEENA 00415 SBIN0070323 1665 1665 Processed 16/03/2024 1905985000 MRS BEENA STATE BANK OF INDIA(508548)
308 Anchal KL-13-001-007-007/37
(Thenmala) 		1613001007NRG24120120241859255 12/01/2024 SOBHANA M 1613001007WL081216 SOBHANA M 00415 SBIN0070323 999 999 Processed 16/03/2024 1905985111 MRS SOBHANA M STATE BANK OF INDIA(508548)
309 Anchal KL-13-001-007-007/38
(Thenmala) 		1613001007NRG24120120241859256 12/01/2024 VANAJA K 1613001007WL081216 VANAJA K 00415 SBIN0070323 333 333 Processed 16/03/2024 1905985112 MRS VANAJA K STATE BANK OF INDIA(508548)
310 Anchal KL-13-001-007-007/381
(Thenmala) 		1613001007NRG24120120241859257 12/01/2024 ANANDAVALLI C K 1613001007WL081216 ANANDAVALLI C K 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1905985001 MRS ANANDAVALLI C K STATE BANK OF INDIA(508548)
311 Anchal KL-13-001-007-007/384
(Thenmala) 		1613001007NRG24120120241859258 12/01/2024 SINI R 1613001007WL081216 SINI R 00415 SBIN0070323 1665 1665 Processed 16/03/2024 1905985113 MRS SINI R STATE BANK OF INDIA(508548)
312 Anchal KL-13-001-007-007/394
(Thenmala) 		1613001007NRG24120120241859259 12/01/2024 AMBIKA N 1613001007WL081216 AMBIKA N 00415 SBIN0070323 999 999 Processed 16/03/2024 1905985002 MRS AMBIKA N STATE BANK OF INDIA(508548)
313 Anchal KL-13-001-007-007/402
(Thenmala) 		1613001007NRG24120120241859260 12/01/2024 Leyamma Raju 1613001007WL081216 Leyamma Raju 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1905985217 MRS LEYAMMA RAJU STATE BANK OF INDIA(508548)
314 Anchal KL-13-001-007-007/405
(Thenmala) 		1613001007NRG24120120241859261 12/01/2024 OMANA K 1613001007WL081216 OMANA K 00415 SBIN0070323 999 999 Processed 16/03/2024 1905985003 Mrs. OMANA K INDIAN BANK(607105)
315 Anchal KL-13-001-007-007/41
(Thenmala) 		1613001007NRG24120120241859262 12/01/2024 SUSEELA K 1613001007WL081216 SUSEELA K 00415 SBIN0070323 1665 1665 Processed 16/03/2024 1905985114 MRS SUSEELA K STATE BANK OF INDIA(508548)
316 Anchal KL-13-001-007-007/460
(Thenmala) 		1613001007NRG24120120241859264 12/01/2024 sujatha 1613001007WL081216 sujatha 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1905985125 MRS SUJATHA C STATE BANK OF INDIA(508548)
317 Anchal KL-13-001-007-007/49
(Thenmala) 		1613001007NRG24120120241859265 12/01/2024 JAGATHAMMA D 1613001007WL081216 JAGATHAMMA D 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1905985004 JAGATHAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
318 Anchal KL-13-001-007-007/52
(Thenmala) 		1613001007NRG24120120241859266 12/01/2024 SAJEENA BEEVI 1613001007WL081216 SAJEENA BEEVI 00415 SBIN0070323 1665 1665 Processed 16/03/2024 1905985115 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
319 Anchal KL-13-001-007-007/534
(Thenmala) 		1613001007NRG24120120241859268 12/01/2024 K NANDINI 1613001007WL081216 K NANDINI 00415 SBIN0070323 999 999 Processed 16/03/2024 1905985116 MRS NANDINI K STATE BANK OF INDIA(508548)
320 Anchal KL-13-001-007-007/537
(Thenmala) 		1613001007NRG24120120241856450 12/01/2024 SUNITHA 1613001007WL081079 SUNITHA 00415 SBIN0070323 1998 1998 Processed 16/03/2024 1905985117 MRS SUNITHA S STATE BANK OF INDIA(508548)
321 Anchal KL-13-001-007-007/58
(Thenmala) 		1613001007NRG24120120241859270 12/01/2024 SUDARSANA C K 1613001007WL081216 SUDARSANA C K 00415 SBIN0070323 333 333 Processed 16/03/2024 1905985118 MRS SUDARSANA C K STATE BANK OF INDIA(508548)
322 Anchal KL-13-001-007-007/64
(Thenmala) 		1613001007NRG24120120241859272 12/01/2024 SANTHAMMA V 1613001007WL081216 SANTHAMMA V 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1905985005 MRS SANTHAMMA V STATE BANK OF INDIA(508548)
323 Anchal KL-13-001-007-007/717
(Thenmala) 		1613001007NRG24120120241859273 12/01/2024 Jayan V 1613001007WL081216 Jayan V 00415 SBIN0070323 1665 1665 Processed 16/03/2024 1905924941 JAYAN V FEDERAL BANK(607165)
324 Anchal KL-13-001-007-007/718
(Thenmala) 		1613001007NRG24120120241859274 12/01/2024 Rajani 1613001007WL081216 Rajani 00415 SBIN0070323 666 666 Processed 16/03/2024 1905985060 MRS REJINI AJISH STATE BANK OF INDIA(508548)
325 Anchal KL-13-001-007-007/73
(Thenmala) 		1613001007NRG24120120241859275 12/01/2024 BHARATHY J 1613001007WL081216 BHARATHY J 00415 SBIN0070323 1665 1665 Processed 16/03/2024 1905985006 MRS BHARATHY J STATE BANK OF INDIA(508548)
326 Anchal KL-13-001-007-007/800
(Thenmala) 		1613001007NRG24120120241859278 12/01/2024 Leela 1613001007WL081216 Leela 00415 SBIN0070323 666 666 Processed 16/03/2024 1905924952 MR LEELA STATE BANK OF INDIA(508548)
327 Anchal KL-13-001-007-007/804
(Thenmala) 		1613001007NRG24120120241859279 12/01/2024 LAISA GEORGE 1613001007WL081216 LAISA GEORGE 00415 SBIN0070323 333 333 Processed 16/03/2024 1905985255 MRS LIZA GEORGE STATE BANK OF INDIA(508548)
328 Anchal KL-13-001-007-007/808
(Thenmala) 		1613001007NRG24120120241859280 12/01/2024 Mariyamma 1613001007WL081216 Mariyamma 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1905985216 MRS MARIYAMMA JOY STATE BANK OF INDIA(508548)
329 Anchal KL-13-001-007-007/839
(Thenmala) 		1613001007NRG24120120241859282 12/01/2024 Leela R 1613001007WL081216 Leela R 00415 SBIN0070323 1665 1665 Processed 16/03/2024 1905924939 LEELA R INDIA POST PAYMENTS BANK LIMITED(508528)
330 Anchal KL-13-001-007-007/84
(Thenmala) 		1613001007NRG24120120241859283 12/01/2024 REMAVATHI T GANGADHARAN 1613001007WL081216 REMAVATHI T GANGADHARAN 00415 SBIN0070323 333 333 Processed 16/03/2024 1905985007 MRS REMAVATHI T GANGADHARAN STATE BANK OF INDIA(508548)
331 Anchal KL-13-001-007-007/93
(Thenmala) 		1613001007NRG24120120241859285 12/01/2024 NABEESA BEEVI 1613001007WL081216 NABEESA BEEVI 00415 SBIN0070323 1665 1665 Processed 16/03/2024 1905985068 MRS NABEESA BEEVI STATE BANK OF INDIA(508548)
332 Anchal KL-13-001-007-007/97
(Thenmala) 		1613001007NRG24120120241859286 12/01/2024 RANI VIJAYAKUMAR 1613001007WL081216 RANI VIJAYAKUMAR 00415 SBIN0070323 1665 1665 Processed 16/03/2024 1905985014 MRS RANI VIJAYAKUMAR STATE BANK OF INDIA(508548)
333 Anchal KL-13-001-007-009/118
(Thenmala) 		1613001007NRG24120120241858675 12/01/2024 SATHI P 1613001007WL081193 SATHI P 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1905924931 SATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
334 Anchal KL-13-001-007-009/154
(Thenmala) 		1613001007NRG24120120241858687 12/01/2024 VICHITHRA B 1613001007WL081193 VICHITHRA B 00415 SBIN0070323 1665 1665 Processed 16/03/2024 1905985035 MISS VICHITHRA B STATE BANK OF INDIA(508548)
335 Anchal KL-13-001-007-009/81
(Thenmala) 		1613001007NRG24120120241858717 12/01/2024 CHELLAMMA S 1613001007WL081193 CHELLAMMA S 00415 SBIN0070323 1665 1665 Rejected 16/03/2024 1905985174 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 Anchal KL-13-001-007-009/83
(Thenmala) 		1613001007NRG24120120241858719 12/01/2024 SIMIMOL 1613001007WL081193 SIMIMOL 00415 SBIN0070323 333 333 Processed 16/03/2024 1905985119 MRS SINI R STATE BANK OF INDIA(508548)
337 Anchal KL-13-001-007-009/882
(Thenmala) 		1613001007NRG24120120241858721 12/01/2024 Neethu U S 1613001007WL081193 Neethu U S 00415 SBIN0070323 1665 1665 Processed 16/03/2024 1905985252 MRS NEETHU U STATE BANK OF INDIA(508548)
338 Anchal KL-13-001-007-009/997
(Thenmala) 		1613001007NRG24120120241858732 12/01/2024 ASWATHY U 1613001007WL081193 ASWATHY U 00415 SBIN0070323 333 333 Processed 16/03/2024 1905985256 MISS ASWATHY U STATE BANK OF INDIA(508548)
339 Anchal KL-13-001-007-010/145
(Thenmala) 		1613001007NRG24120120241859123 12/01/2024 MINI JOSE 1613001007WL081213 MINI JOSE 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1905985120 MRS MINI JOSE STATE BANK OF INDIA(508548)
340 Anchal KL-13-001-007-010/522
(Thenmala) 		1613001007NRG24120120241859129 12/01/2024 BEENA BABUKUTTY 1613001007WL081213 BEENA BABUKUTTY 00415 SBIN0070323 333 333 Processed 16/03/2024 1905985203 MRS BEENA VARGHEESE STATE BANK OF INDIA(508548)
341 Anchal KL-13-001-007-010/531
(Thenmala) 		1613001007NRG24120120241859130 12/01/2024 SOBHANA 1613001007WL081213 SOBHANA 00415 SBIN0070323 1665 1665 Processed 16/03/2024 1905985121 MRS SOBHANA D STATE BANK OF INDIA(508548)
342 Anchal KL-13-001-007-010/621
(Thenmala) 		1613001007NRG24120120241859132 12/01/2024 SUBHA 1613001007WL081213 SUBHA 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1905985248 MRS SUBHA V STATE BANK OF INDIA(508548)
343 Anchal KL-13-001-007-010/76
(Thenmala) 		1613001007NRG24120120241859148 12/01/2024 SOSAMMA B 1613001007WL081213 SOSAMMA B 00415 SBIN0070323 333 333 Processed 16/03/2024 1905985024 MRS SOSAMMA B STATE BANK OF INDIA(508548)
344 Anchal KL-13-001-007-010/881
(Thenmala) 		1613001007NRG24120120241859156 12/01/2024 Raji C 1613001007WL081213 Raji C 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1905985253 RAJI UNION BANK OF INDIA(508500)
345 Anchal KL-13-001-007-010/924
(Thenmala) 		1613001007NRG24120120241858241 12/01/2024 SALIM 1613001007WL081174 SALIM 00415 SBIN0070323 1665 1665 Processed 16/03/2024 1905924962 MR P S SALIM STATE BANK OF INDIA(508548)
346 Anchal KL-13-001-007-011/27
(Thenmala) 		1613001007NRG24120120241856457 12/01/2024 YASODA K 1613001007WL081079 YASODA K 00415 SBIN0070323 1665 1665 Processed 16/03/2024 1905985122 MS YASODA K STATE BANK OF INDIA(508548)
347 Anchal KL-13-001-007-011/354
(Thenmala) 		1613001007NRG24120120241858246 12/01/2024 MARYSHYLA Y 1613001007WL081174 MARYSHYLA Y 00415 SBIN0070323 666 666 Processed 16/03/2024 1905985241 MARY SHYLA VARGHESE FEDERAL BANK(607165)
348 Anchal KL-13-001-007-011/627
(Thenmala) 		1613001007NRG24120120241856483 12/01/2024 RAJAMMAL 1613001007WL081079 RAJAMMAL 00415 SBIN0070323 1665 1665 Processed 16/03/2024 1905985242 MRS RAJAMMAL V STATE BANK OF INDIA(508548)
349 Anchal KL-13-001-007-011/65
(Thenmala) 		1613001007NRG24120120241858259 12/01/2024 RADHAMANI 1613001007WL081174 RADHAMANI 00415 SBIN0070323 1998 1998 Processed 16/03/2024 1905985243 RADHAMANI B UNION BANK OF INDIA(508500)
350 Anchal KL-13-001-007-011/69
(Thenmala) 		1613001007NRG24120120241858260 12/01/2024 AMBILY P 1613001007WL081174 AMBILY P 00415 SBIN0070323 1665 1665 Processed 16/03/2024 1905985123 MRS AMBILY P STATE BANK OF INDIA(508548)
351 Anchal KL-13-001-007-011/8
(Thenmala) 		1613001007NRG24120120241856488 12/01/2024 BIBITHA JOHN J 1613001007WL081079 BIBITHA JOHN J 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1905985124 MRS BIBITHA JOHN J STATE BANK OF INDIA(508548)
352 Anchal KL-13-001-007-011/807
(Thenmala) 		1613001007NRG24120120241858263 12/01/2024 NISHA 1613001007WL081174 NISHA 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1905985261 MRS NISHA S STATE BANK OF INDIA(508548)
353 Anchal KL-13-001-007-011/838
(Thenmala) 		1613001007NRG24120120241858264 12/01/2024 SAJITHA S 1613001007WL081174 SAJITHA S 00415 SBIN0070323 1665 1665 Processed 16/03/2024 1905985215 MRS SAJITHA S STATE BANK OF INDIA(508548)
354 Anchal KL-13-001-007-011/849
(Thenmala) 		1613001007NRG24120120241858265 12/01/2024 manila M S 1613001007WL081174 manila M S 00415 SBIN0070323 1665 1665 Processed 16/03/2024 1905924954 MRS MANILA M S STATE BANK OF INDIA(508548)
355 Anchal KL-13-001-007-011/869
(Thenmala) 		1613001007NRG24120120241858267 12/01/2024 RAJANI 1613001007WL081174 RAJANI 00415 SBIN0070323 1998 1998 Processed 16/03/2024 1905985264 MS REJANI S STATE BANK OF INDIA(508548)
356 Anchal KL-13-001-007-011/94
(Thenmala) 		1613001007NRG24120120241856496 12/01/2024 Lovely 1613001007WL081079 Lovely 00415 SBIN0070323 1665 1665 Processed 16/03/2024 1905985254 MR LOVELY LOVELY STATE BANK OF INDIA(508548)
SubTotal 231102 231102
357 Anchal KL-13-001-007-001/129
(Thenmala) 		1613001007NRG24120120241859084 12/01/2024 ANNAMMA GEORGE 1613001007WL081212 ANNAMMA GEORGE 00415 SBIN0070834 666 666 Processed 16/03/2024 1905985069 ANNAMMA GEORGE SOUTH INDIAN BANK(607167)
358 Anchal KL-13-001-007-001/295
(Thenmala) 		1613001007NRG24120120241859091 12/01/2024 JAYA 1613001007WL081212 JAYA 00415 SBIN0070834 333 333 Processed 16/03/2024 1905985070 MRS JAYA NITHYANANDAN STATE BANK OF INDIA(508548)
359 Anchal KL-13-001-007-001/339
(Thenmala) 		1613001007NRG24120120241859096 12/01/2024 RAJAMMA 1613001007WL081212 RAJAMMA 00415 SBIN0070834 666 666 Processed 16/03/2024 1905985071 MRS RAJAMMA WO BALAN STATE BANK OF INDIA(508548)
360 Anchal KL-13-001-007-001/47
(Thenmala) 		1613001007NRG24120120241859101 12/01/2024 DEVASIA D 1613001007WL081212 DEVASIA D 00415 SBIN0070834 666 666 Processed 16/03/2024 1905985072 MR DEVASIA D STATE BANK OF INDIA(508548)
361 Anchal KL-13-001-007-001/470
(Thenmala) 		1613001007NRG24120120241859102 12/01/2024 MERYKUTTY 1613001007WL081212 MERYKUTTY 00415 SBIN0070834 666 666 Processed 16/03/2024 1905985073 MRS MARYKUTTY WIFE OF JUSTIN STATE BANK OF INDIA(508548)
SubTotal 2997 2997
362 Anchal KL-13-001-007-009/800
(Thenmala) 		1613001007NRG24120120241858716 12/01/2024 Ajitha T S 1613001007WL081193 Ajitha T S 00462 UCBA0001489 2331 2331 Processed 16/03/2024 1905924949 AJITHA UCO BANK(607066)
SubTotal 2331 2331
363 Anchal KL-13-001-007-001/626
(Thenmala) 		1613001007NRG24120120241859106 12/01/2024 Johnson 1613001007WL081212 Johnson 00545 CSBK0000168 666 666 Processed 16/03/2024 1905985050 JOHNSON KURIAN BANK OF BARODA(606985)
SubTotal 666 666
364 Anchal KL-13-001-007-009/876
(Thenmala) 		1613001007NRG24120120241856451 12/01/2024 Asanarukunju 1613001007WL081079 Asanarukunju 00657 KLGB0040112 1998 1998 Processed 16/03/2024 1905924946 ASSANARUKUTTY KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
365 Anchal KL-13-001-007-001/507
(Thenmala) 		1613001007NRG24120120241858854 12/01/2024 KARTHIKA 1613001007WL081199 KARTHIKA 00657 KLGB0040752 333 333 Processed 16/03/2024 1905984972 KARTHIKA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
Total 486843 486843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_120124APB_FTO_940488 Canara Bank CNRB0000701 BOAT JETTY ROAD,ALLEPPEY 2331
2 Anchal KL1613001007_120124APB_FTO_940488 Canara Bank CNRB0001099 PUNALUR 10989
3 Anchal KL1613001007_120124APB_FTO_940488 Canara Bank CNRB0014501 PUNALUR II 1332
4 Anchal KL1613001007_120124APB_FTO_940488 Central Bank of India CBIN0282388 ARYANKAVU 1998
5 Anchal KL1613001007_120124APB_FTO_940488 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
6 Anchal KL1613001007_120124APB_FTO_940488 Federal Bank FDRL0001028 PUNALUR 3996
7 Anchal KL1613001007_120124APB_FTO_940488 Federal Bank FDRL0001130 PATTAZHI 1332
8 Anchal KL1613001007_120124APB_FTO_940488 Federal Bank FDRL0001263 EDAMON 209121
9 Anchal KL1613001007_120124APB_FTO_940488 Federal Bank FDRL0002017 KULATHUPUZHA 999
10 Anchal KL1613001007_120124APB_FTO_940488 Indian Bank IDIB000P213 PUNALUR 3330
11 Anchal KL1613001007_120124APB_FTO_940488 South Indian Bank SIBL0000173 PIRAVANTHUR 2997
12 Anchal KL1613001007_120124APB_FTO_940488 South Indian Bank SIBL0000669 PUNALUR 666
13 Anchal KL1613001007_120124APB_FTO_940488 State Bank Of India SBIN0007623 KARAVALOOR 1332
14 Anchal KL1613001007_120124APB_FTO_940488 State Bank Of India SBIN0018113 PUNALUR 1998
15 Anchal KL1613001007_120124APB_FTO_940488 State Bank Of India SBIN0070059 PUNALUR 2997
16 Anchal KL1613001007_120124APB_FTO_940488 State Bank Of India SBIN0070323 THENMALA 231102
17 Anchal KL1613001007_120124APB_FTO_940488 State Bank Of India SBIN0070834 PSB-PUNALUR 2997
18 Anchal KL1613001007_120124APB_FTO_940488 UCO Bank UCBA0001489 ANCHAL 2331
19 Anchal KL1613001007_120124APB_FTO_940488 Catholic Syrian Bank Ltd. CSBK0000168 PUNALUR 666
20 Anchal KL1613001007_120124APB_FTO_940488 Kerala Gramin Bank KLGB0040112 MALAPPURAM 1998
21 Anchal KL1613001007_120124APB_FTO_940488 Kerala Gramin Bank KLGB0040752 Punnala 333

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