Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:18:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_270523APB_FTO_138437
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-13-001-007-015/225
(Thenmala) 		1613001007NRG24270520230248286 27/05/2023 Renjitha 1613001007WL010354 Renjitha 00045 BARB0PUNALU 1998 1998 Processed 31/05/2023 1985922083 RENJITHA M BANK OF BARODA(606985)
2 Anchal KL-13-001-007-015/926
(Thenmala) 		1613001007NRG24270520230248315 27/05/2023 Vijayan C 1613001007WL010354 Vijayan C 00045 BARB0PUNALU 1665 1665 Processed 31/05/2023 1985922080 VIJAYAN C BANK OF BARODA(606985)
3 Anchal KL-13-001-007-016/83
(Thenmala) 		1613001007NRG24260520230243312 27/05/2023 H MATHAI 1613001007WL010187 H MATHAI 00045 BARB0PUNALU 1998 1998 Processed 31/05/2023 1985922084 H MATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-007-016/83
(Thenmala) 		1613001007NRG24260520230243311 27/05/2023 Lillikutty mathai 1613001007WL010187 Lillikutty mathai 00045 BARB0PUNALU 1665 1665 Processed 31/05/2023 1985922081 LILLYKUTTY BANK OF BARODA(606985)
5 Anchal KL-13-001-007-016/919
(Thenmala) 		1613001007NRG24260520230243321 27/05/2023 MINI JOSE 1613001007WL010187 MINI JOSE 00045 BARB0PUNALU 333 333 Processed 31/05/2023 1985922082 MINI BANK OF BARODA(606985)
6 Anchal KL-13-001-007-016/934
(Thenmala) 		1613001007NRG24260520230243328 27/05/2023 SUBAIDHA A 1613001007WL010187 SUBAIDHA A 00045 BARB0PUNALU 999 999 Processed 31/05/2023 1985922061 SUBAIDHA . INDUSIND BANK(607189)
SubTotal 8658 8658
7 Anchal KL-13-001-007-002/736
(Thenmala) 		1613001007NRG24260520230244200 27/05/2023 GRESSY 1613001007WL010212 GRESSY 00078 CNRB0001099 1665 1665 Rejected 31/05/2023 1985921985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Anchal KL-13-001-007-002/824
(Thenmala) 		1613001007NRG24260520230244205 27/05/2023 MURUKESAN 1613001007WL010212 MURUKESAN 00078 CNRB0001099 999 999 Processed 31/05/2023 1985921978 MURUKESAN CANARA BANK(508532)
9 Anchal KL-13-001-007-002/837
(Thenmala) 		1613001007NRG24260520230244206 27/05/2023 STELLA 1613001007WL010212 STELLA 00078 CNRB0001099 999 999 Processed 31/05/2023 1985921982 STELLA TITUS CANARA BANK(508532)
10 Anchal KL-13-001-007-006/370
(Thenmala) 		1613001007NRG24270520230249767 27/05/2023 JAMI AJI 1613001007WL010411 JAMI AJI 00078 CNRB0001099 666 666 Processed 31/05/2023 1985921979 JAMI AJI CANARA BANK(508532)
11 Anchal KL-13-001-007-015/783
(Thenmala) 		1613001007NRG24270520230248302 27/05/2023 GEORGEKUTTY 1613001007WL010354 GEORGEKUTTY 00078 CNRB0001099 666 666 Processed 31/05/2023 1985921983 GEORGE KUTTY CANARA BANK(508532)
12 Anchal KL-13-001-007-015/892
(Thenmala) 		1613001007NRG24260520230243234 27/05/2023 RAICHAL P JOHN 1613001007WL010187 RAICHAL P JOHN 00078 CNRB0001099 1332 1332 Processed 31/05/2023 1985921981 RAICHAL P JOHN KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Anchal KL-13-001-007-016/100
(Thenmala) 		1613001007NRG24260520230243236 27/05/2023 VALSALA 1613001007WL010187 VALSALA 00078 CNRB0001099 1998 1998 Processed 31/05/2023 1985922050 MRS VALSALA I STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-007-016/38
(Thenmala) 		1613001007NRG24260520230243277 27/05/2023 Ammini Thomas 1613001007WL010187 Ammini Thomas 00078 CNRB0001099 666 666 Processed 31/05/2023 1985921980 AMMINI THOMAS CANARA BANK(508532)
15 Anchal KL-13-001-007-016/718
(Thenmala) 		1613001007NRG24260520230243295 27/05/2023 GOMATHY 1613001007WL010187 GOMATHY 00078 CNRB0001099 333 333 Processed 31/05/2023 1985921977 GOMATHY CANARA BANK(508532)
16 Anchal KL-13-001-007-016/755
(Thenmala) 		1613001007NRG24260520230243305 27/05/2023 K MARIA SELVAM 1613001007WL010187 K MARIA SELVAM 00078 CNRB0001099 1998 1998 Rejected 31/05/2023 1985921984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Anchal KL-13-001-007-016/755
(Thenmala) 		1613001007NRG24260520230243306 27/05/2023 SELVARAJ 1613001007WL010187 SELVARAJ 00078 CNRB0001099 1665 1665 Processed 31/05/2023 1985921895 SELVARAJ CANARA BANK(508532)
SubTotal 12987 12987
18 Anchal KL-13-001-007-016/140
(Thenmala) 		1613001007NRG24260520230243247 27/05/2023 Kasthuri S 1613001007WL010187 Kasthuri S 00078 CNRB0014501 1998 1998 Processed 31/05/2023 1985922150 S KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-007-016/205
(Thenmala) 		1613001007NRG24260520230243265 27/05/2023 NAGAMMA 1613001007WL010187 NAGAMMA 00078 CNRB0014501 1665 1665 Processed 31/05/2023 1985922145 NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-007-016/210
(Thenmala) 		1613001007NRG24260520230243268 27/05/2023 Aleyamma. S 1613001007WL010187 Aleyamma. S 00078 CNRB0014501 1332 1332 Processed 31/05/2023 1985922151 ALEYAMMA S CANARA BANK(508532)
21 Anchal KL-13-001-007-016/216
(Thenmala) 		1613001007NRG24260520230243270 27/05/2023 BALAKRISHNAPILLAI 1613001007WL010187 BALAKRISHNAPILLAI 00078 CNRB0014501 1998 1998 Processed 31/05/2023 1985922149 BALAKRISHNA PILLAI CANARA BANK(508532)
22 Anchal KL-13-001-007-016/72
(Thenmala) 		1613001007NRG24260520230243297 27/05/2023 Rajan 1613001007WL010187 Rajan 00078 CNRB0014501 666 666 Processed 31/05/2023 1985922147 RAJAN P R CANARA BANK(508532)
23 Anchal KL-13-001-007-016/744
(Thenmala) 		1613001007NRG24260520230243301 27/05/2023 OMANA 1613001007WL010187 OMANA 00078 CNRB0014501 1332 1332 Processed 31/05/2023 1985922148 OMANA L CANARA BANK(508532)
24 Anchal KL-13-001-007-016/905
(Thenmala) 		1613001007NRG24260520230243320 27/05/2023 MYTHEENKUTTY 1613001007WL010187 MYTHEENKUTTY 00078 CNRB0014501 1998 1998 Processed 31/05/2023 1985922146 MOIDEEN KUTTY CANARA BANK(508532)
25 Anchal KL-13-001-007-016/922
(Thenmala) 		1613001007NRG24260520230243323 27/05/2023 EDWARD 1613001007WL010187 EDWARD 00078 CNRB0014501 333 333 Processed 31/05/2023 1985922155 EDWARD C CANARA BANK(508532)
26 Anchal KL-13-001-007-016/922
(Thenmala) 		1613001007NRG24260520230243322 27/05/2023 MARIYAMMA 1613001007WL010187 MARIYAMMA 00078 CNRB0014501 1998 1998 Processed 31/05/2023 1985922153 MARIYAMMA CANARA BANK(508532)
SubTotal 13320 13320
27 Anchal KL-13-001-007-016/145
(Thenmala) 		1613001007NRG24260520230243249 27/05/2023 Prabhavathy 1613001007WL010187 Prabhavathy 00078 CNRB0014508 1665 1665 Processed 31/05/2023 1985922157 PRABHAVATHI T CANARA BANK(508532)
28 Anchal KL-13-001-007-016/147
(Thenmala) 		1613001007NRG24260520230243250 27/05/2023 VALSALA K 1613001007WL010187 VALSALA K 00078 CNRB0014508 1665 1665 Processed 31/05/2023 1985922158 VALSALA K CANARA BANK(508532)
29 Anchal KL-13-001-007-016/166
(Thenmala) 		1613001007NRG24260520230243255 27/05/2023 Sajini 1613001007WL010187 Sajini 00078 CNRB0014508 333 333 Processed 31/05/2023 1985922160 Sajini KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Anchal KL-13-001-007-016/717
(Thenmala) 		1613001007NRG24260520230243294 27/05/2023 R MURUKAN 1613001007WL010187 R MURUKAN 00078 CNRB0014508 333 333 Processed 31/05/2023 1985922156 R MURUKAN CANARA BANK(508532)
31 Anchal KL-13-001-007-016/75
(Thenmala) 		1613001007NRG24260520230243303 27/05/2023 REGHU 1613001007WL010187 REGHU 00078 CNRB0014508 1665 1665 Processed 31/05/2023 1985922159 REGHU CANARA BANK(508532)
32 Anchal KL-13-001-007-016/903
(Thenmala) 		1613001007NRG24260520230243317 27/05/2023 RADHIKA 1613001007WL010187 RADHIKA 00078 CNRB0014508 1665 1665 Processed 31/05/2023 1985922154 RADHIKA T CANARA BANK(508532)
33 Anchal KL-13-001-007-016/903
(Thenmala) 		1613001007NRG24260520230243318 27/05/2023 SIJU 1613001007WL010187 SIJU 00078 CNRB0014508 666 666 Processed 31/05/2023 1985922152 SIJU M CANARA BANK(508532)
SubTotal 7992 7992
34 Anchal KL-13-001-007-015/900
(Thenmala) 		1613001007NRG24270520230248311 27/05/2023 saifuniza 1613001007WL010354 saifuniza 00089 CBIN0280946 1332 1332 Processed 31/05/2023 1985922062 Mrs. SAIFUNNIZA U CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
35 Anchal KL-13-001-007-002/890
(Thenmala) 		1613001007NRG24260520230244212 27/05/2023 ESAKKIYAMMAL 1613001007WL010212 ESAKKIYAMMAL 00089 CBIN0282388 1332 1332 Processed 31/05/2023 1985922077 ESSAKKIAMMAL M UNION BANK OF INDIA(508500)
SubTotal 1332 1332
36 Anchal KL-13-001-007-015/103
(Thenmala) 		1613001007NRG24270520230247746 27/05/2023 OMANAYAMMA 1613001007WL010336 OMANAYAMMA 00089 CBIN0284354 1332 1332 Rejected 31/05/2023 1985922161 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Anchal KL-13-001-007-015/923
(Thenmala) 		1613001007NRG24270520230248314 27/05/2023 sarasu 1613001007WL010354 sarasu 00089 CBIN0284354 1998 1998 Processed 31/05/2023 1985922162 sarasu KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Anchal KL-13-001-007-016/30
(Thenmala) 		1613001007NRG24260520230243275 27/05/2023 JOSE 1613001007WL010187 JOSE 00089 CBIN0284354 666 666 Processed 31/05/2023 1985922069 Mr. JOSE THOMAS CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-007-016/59
(Thenmala) 		1613001007NRG24260520230243284 27/05/2023 Sarojini 1613001007WL010187 Sarojini 00089 CBIN0284354 1332 1332 Processed 31/05/2023 1985922068 MR SAROJINI D STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-007-016/70
(Thenmala) 		1613001007NRG24260520230243291 27/05/2023 Lalitha Kumary 1613001007WL010187 Lalitha Kumary 00089 CBIN0284354 1332 1332 Processed 31/05/2023 1985922066 Mrs. LALITHA KUMARY CENTRAL BANK OF INDIA(607115)
41 Anchal KL-13-001-007-016/70
(Thenmala) 		1613001007NRG24260520230243292 27/05/2023 Regunathan pillai D 1613001007WL010187 Regunathan pillai D 00089 CBIN0284354 999 999 Processed 31/05/2023 1985922063 Mr. REGHUNATHAN PILLAI D CENTRAL BANK OF INDIA(607115)
42 Anchal KL-13-001-007-016/72
(Thenmala) 		1613001007NRG24260520230243296 27/05/2023 Leelamani 1613001007WL010187 Leelamani 00089 CBIN0284354 1665 1665 Processed 31/05/2023 1985922065 Mrs. LEELAMANI K CENTRAL BANK OF INDIA(607115)
43 Anchal KL-13-001-007-016/725
(Thenmala) 		1613001007NRG24260520230243298 27/05/2023 MATHEW DAVID 1613001007WL010187 MATHEW DAVID 00089 CBIN0284354 333 333 Processed 31/05/2023 1985922070 MATHEW INDIA POST PAYMENTS BANK LIMITED(508528)
44 Anchal KL-13-001-007-016/935
(Thenmala) 		1613001007NRG24260520230243329 27/05/2023 VEENA 1613001007WL010187 VEENA 00089 CBIN0284354 1665 1665 Processed 31/05/2023 1985922067 Mrs. VEENA S CENTRAL BANK OF INDIA(607115)
SubTotal 11322 11322
45 Anchal KL-13-001-007-009/776
(Thenmala) 		1613001007NRG24270520230248583 27/05/2023 SATHIYAMMA 1613001007WL010364 SATHIYAMMA 00114 YESB0KLMDCB 999 999 Processed 31/05/2023 1985921883 MR SATHIYAMMA SATHIYAMMA STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-007-013/260
(Thenmala) 		1613001007NRG24270520230248268 27/05/2023 SURENDRAN 1613001007WL010354 SURENDRAN 00114 YESB0KLMDCB 1665 1665 Processed 31/05/2023 1985921882 SURENDRAN P K CANARA BANK(508532)
47 Anchal KL-13-001-007-015/34
(Thenmala) 		1613001007NRG24270520230248292 27/05/2023 MONI B 1613001007WL010354 MONI B 00114 YESB0KLMDCB 1332 1332 Processed 31/05/2023 1985921986 MONI B KERALA STATE CO-OPERATIVE BANK LTD(608165)
48 Anchal KL-13-001-007-015/630
(Thenmala) 		1613001007NRG24270520230248300 27/05/2023 PONNAMMA 1613001007WL010354 PONNAMMA 00114 YESB0KLMDCB 1665 1665 Processed 31/05/2023 1985921881 PONNAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 5661 5661
49 Anchal KL-13-001-007-001/363
(Thenmala) 		1613001007NRG24260520230243231 27/05/2023 SCARIA MATHAI 1613001007WL010187 SCARIA MATHAI 00127 FDRL0001028 333 333 Processed 31/05/2023 1985921894 SKARIA M FEDERAL BANK(607165)
50 Anchal KL-13-001-007-016/143
(Thenmala) 		1613001007NRG24260520230243248 27/05/2023 Vijaya.S 1613001007WL010187 Vijaya.S 00127 FDRL0001028 1332 1332 Processed 31/05/2023 1985921890 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Anchal KL-13-001-007-016/185
(Thenmala) 		1613001007NRG24260520230243262 27/05/2023 Santhamma K.O 1613001007WL010187 Santhamma K.O 00127 FDRL0001028 1665 1665 Processed 31/05/2023 1985921888 SANTHAKUMARI FEDERAL BANK(607165)
52 Anchal KL-13-001-007-016/190
(Thenmala) 		1613001007NRG24260520230243263 27/05/2023 Mariyamma.G 1613001007WL010187 Mariyamma.G 00127 FDRL0001028 1998 1998 Processed 31/05/2023 1985921889 MARIAMMA FEDERAL BANK(607165)
53 Anchal KL-13-001-007-016/209
(Thenmala) 		1613001007NRG24260520230243266 27/05/2023 Grecy Raju 1613001007WL010187 Grecy Raju 00127 FDRL0001028 999 999 Processed 31/05/2023 1985921893 GRACY RAJU FEDERAL BANK(607165)
54 Anchal KL-13-001-007-016/47
(Thenmala) 		1613001007NRG24260520230243280 27/05/2023 K M MATHEW 1613001007WL010187 K M MATHEW 00127 FDRL0001028 1998 1998 Processed 31/05/2023 1985921892 MATHEW K M FEDERAL BANK(607165)
55 Anchal KL-13-001-007-016/66
(Thenmala) 		1613001007NRG24260520230243289 27/05/2023 Jomon Abraham 1613001007WL010187 Jomon Abraham 00127 FDRL0001028 999 999 Processed 31/05/2023 1985921891 JOMON A FEDERAL BANK(607165)
SubTotal 9324 9324
56 Anchal KL-13-001-007-001/106
(Thenmala) 		1613001007NRG24260520230243228 27/05/2023 AVADAYAMMA 1613001007WL010187 AVADAYAMMA 00127 FDRL0001263 1665 1665 Processed 31/05/2023 1985921937 AVADAYAMMA FEDERAL BANK(607165)
57 Anchal KL-13-001-007-001/117
(Thenmala) 		1613001007NRG24260520230243229 27/05/2023 JNANAMANI 1613001007WL010187 JNANAMANI 00127 FDRL0001263 999 999 Processed 31/05/2023 1985921931 GNANAMANI K CANARA BANK(508532)
58 Anchal KL-13-001-007-002/329
(Thenmala) 		1613001007NRG24260520230244189 27/05/2023 PONNAMMA 1613001007WL010212 PONNAMMA 00127 FDRL0001263 1998 1998 Processed 31/05/2023 1985921989 PONNAMMA . FEDERAL BANK(607165)
59 Anchal KL-13-001-007-002/67
(Thenmala) 		1613001007NRG24260520230244198 27/05/2023 Esaki 1613001007WL010212 Esaki 00127 FDRL0001263 1998 1998 Processed 31/05/2023 1985921990 ESAKI . FEDERAL BANK(607165)
60 Anchal KL-13-001-007-002/86
(Thenmala) 		1613001007NRG24260520230244209 27/05/2023 SOLLAMUTHU 1613001007WL010212 SOLLAMUTHU 00127 FDRL0001263 1665 1665 Processed 31/05/2023 1985921992 SOLLAMUTHU FEDERAL BANK(607165)
61 Anchal KL-13-001-007-002/92
(Thenmala) 		1613001007NRG24260520230244217 27/05/2023 YESSAMMA 1613001007WL010212 YESSAMMA 00127 FDRL0001263 1665 1665 Processed 31/05/2023 1985922049 MS YESAMMA K STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-007-006/127
(Thenmala) 		1613001007NRG24270520230249734 27/05/2023 SOSAMMMA SUNIL 1613001007WL010411 SOSAMMMA SUNIL 00127 FDRL0001263 1332 1332 Processed 31/05/2023 1985921998 SOSAMMA SUNIL FEDERAL BANK(607165)
63 Anchal KL-13-001-007-006/159
(Thenmala) 		1613001007NRG24270520230249741 27/05/2023 RADHA 1613001007WL010411 RADHA 00127 FDRL0001263 1332 1332 Processed 31/05/2023 1985921930 RADHA FEDERAL BANK(607165)
64 Anchal KL-13-001-007-006/161
(Thenmala) 		1613001007NRG24270520230249742 27/05/2023 REMANI 1613001007WL010411 REMANI 00127 FDRL0001263 1665 1665 Processed 31/05/2023 1985921928 REMANI FEDERAL BANK(607165)
65 Anchal KL-13-001-007-006/187
(Thenmala) 		1613001007NRG24270520230249749 27/05/2023 VALSAMMA 1613001007WL010411 VALSAMMA 00127 FDRL0001263 1332 1332 Processed 31/05/2023 1985922133 VALSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Anchal KL-13-001-007-006/189
(Thenmala) 		1613001007NRG24270520230249751 27/05/2023 REEJA 1613001007WL010411 REEJA 00127 FDRL0001263 999 999 Processed 31/05/2023 1985921871 REEJA FEDERAL BANK(607165)
67 Anchal KL-13-001-007-006/191
(Thenmala) 		1613001007NRG24270520230249752 27/05/2023 VALSAMMA 1613001007WL010411 VALSAMMA 00127 FDRL0001263 1332 1332 Processed 31/05/2023 1985922134 VALSAMMA . FEDERAL BANK(607165)
68 Anchal KL-13-001-007-006/205
(Thenmala) 		1613001007NRG24260520230242488 27/05/2023 RASHEEDABEEVI 1613001007WL010167 RASHEEDABEEVI 00127 FDRL0001263 333 333 Processed 31/05/2023 1985922201 RASHEEDABEEVI FEDERAL BANK(607165)
69 Anchal KL-13-001-007-006/268
(Thenmala) 		1613001007NRG24270520230249756 27/05/2023 SHEELA 1613001007WL010411 SHEELA 00127 FDRL0001263 333 333 Processed 31/05/2023 1985921936 SHEELA CANARA BANK(508532)
70 Anchal KL-13-001-007-006/313
(Thenmala) 		1613001007NRG24260520230242493 27/05/2023 SINDHU MANMADHAN 1613001007WL010167 SINDHU MANMADHAN 00127 FDRL0001263 333 333 Processed 31/05/2023 1985921994 MRS SINDHU STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-007-006/326
(Thenmala) 		1613001007NRG24260520230242494 27/05/2023 SHEEJA 1613001007WL010167 SHEEJA 00127 FDRL0001263 333 333 Processed 31/05/2023 1985921933 SHEEJA . FEDERAL BANK(607165)
72 Anchal KL-13-001-007-006/35
(Thenmala) 		1613001007NRG24270520230249764 27/05/2023 Mariyamma 1613001007WL010411 Mariyamma 00127 FDRL0001263 1332 1332 Processed 31/05/2023 1985922016 MARIYAMMA FEDERAL BANK(607165)
73 Anchal KL-13-001-007-006/374
(Thenmala) 		1613001007NRG24260520230242495 27/05/2023 KRISHNAN A 1613001007WL010167 KRISHNAN A 00127 FDRL0001263 333 333 Processed 31/05/2023 1985921866 KRISHNAN A FEDERAL BANK(607165)
74 Anchal KL-13-001-007-006/40
(Thenmala) 		1613001007NRG24270520230249769 27/05/2023 SAJITHA S 1613001007WL010411 SAJITHA S 00127 FDRL0001263 1332 1332 Processed 31/05/2023 1985922000 SAJITHA S FEDERAL BANK(607165)
75 Anchal KL-13-001-007-006/415
(Thenmala) 		1613001007NRG24270520230249770 27/05/2023 OMANA 1613001007WL010411 OMANA 00127 FDRL0001263 1332 1332 Processed 31/05/2023 1985922132 OMANA FEDERAL BANK(607165)
76 Anchal KL-13-001-007-006/7
(Thenmala) 		1613001007NRG24260520230242505 27/05/2023 Joseph 1613001007WL010167 Joseph 00127 FDRL0001263 333 333 Processed 31/05/2023 1985922021 JOSEPH V FEDERAL BANK(607165)
77 Anchal KL-13-001-007-006/700
(Thenmala) 		1613001007NRG24270520230249777 27/05/2023 ROOTH 1613001007WL010411 ROOTH 00127 FDRL0001263 999 999 Processed 31/05/2023 1985921991 RUTH M INDIA POST PAYMENTS BANK LIMITED(508528)
78 Anchal KL-13-001-007-006/786
(Thenmala) 		1613001007NRG24270520230249778 27/05/2023 K THANKAPPAN 1613001007WL010411 K THANKAPPAN 00127 FDRL0001263 1332 1332 Processed 31/05/2023 1985922019 K THANKAPPAN FEDERAL BANK(607165)
79 Anchal KL-13-001-007-006/8
(Thenmala) 		1613001007NRG24270520230249779 27/05/2023 LAKSHMI 1613001007WL010411 LAKSHMI 00127 FDRL0001263 1332 1332 Processed 31/05/2023 1985921932 LAKSHMI K INDIA POST PAYMENTS BANK LIMITED(508528)
80 Anchal KL-13-001-007-006/863
(Thenmala) 		1613001007NRG24260520230242510 27/05/2023 PUSHPAMMA GEORGE 1613001007WL010167 PUSHPAMMA GEORGE 00127 FDRL0001263 333 333 Processed 31/05/2023 1985922053 PUSHPAMMA FEDERAL BANK(607165)
81 Anchal KL-13-001-007-006/880
(Thenmala) 		1613001007NRG24260520230242511 27/05/2023 Shini J 1613001007WL010167 Shini J 00127 FDRL0001263 333 333 Processed 31/05/2023 1985922029 SHINI J FEDERAL BANK(607165)
82 Anchal KL-13-001-007-006/9
(Thenmala) 		1613001007NRG24260520230242512 27/05/2023 SYAMALA 1613001007WL010167 SYAMALA 00127 FDRL0001263 333 333 Processed 31/05/2023 1985921997 SYAMALA FEDERAL BANK(607165)
83 Anchal KL-13-001-007-007/362
(Thenmala) 		1613001007NRG24260520230242513 27/05/2023 PATHUMA 1613001007WL010167 PATHUMA 00127 FDRL0001263 333 333 Processed 31/05/2023 1985921939 PATHUMA FEDERAL BANK(607165)
84 Anchal KL-13-001-007-008/601
(Thenmala) 		1613001007NRG24270520230248266 27/05/2023 MINIMOL 1613001007WL010354 MINIMOL 00127 FDRL0001263 666 666 Processed 31/05/2023 1985922032 MINI MOL FEDERAL BANK(607165)
85 Anchal KL-13-001-007-009/104
(Thenmala) 		1613001007NRG24270520230248535 27/05/2023 SUSEELA 1613001007WL010364 SUSEELA 00127 FDRL0001263 333 333 Processed 31/05/2023 1985922051 SUSEELA FEDERAL BANK(607165)
86 Anchal KL-13-001-007-009/109
(Thenmala) 		1613001007NRG24270520230248536 27/05/2023 LATHA 1613001007WL010364 LATHA 00127 FDRL0001263 666 666 Processed 31/05/2023 1985922052 LATHA N INDIA POST PAYMENTS BANK LIMITED(508528)
87 Anchal KL-13-001-007-009/117
(Thenmala) 		1613001007NRG24270520230248537 27/05/2023 Renjini R 1613001007WL010364 Renjini R 00127 FDRL0001263 666 666 Processed 31/05/2023 1985922042 RENJINI FEDERAL BANK(607165)
88 Anchal KL-13-001-007-009/121
(Thenmala) 		1613001007NRG24270520230248539 27/05/2023 Santha C 1613001007WL010364 Santha C 00127 FDRL0001263 1665 1665 Processed 31/05/2023 1985922048 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Anchal KL-13-001-007-009/126
(Thenmala) 		1613001007NRG24270520230248540 27/05/2023 PASANNA 1613001007WL010364 PASANNA 00127 FDRL0001263 1332 1332 Processed 31/05/2023 1985921855 PRASANNA FEDERAL BANK(607165)
90 Anchal KL-13-001-007-009/127
(Thenmala) 		1613001007NRG24270520230248541 27/05/2023 YAMUNA N 1613001007WL010364 YAMUNA N 00127 FDRL0001263 1332 1332 Processed 31/05/2023 1985922121 YAMUNA N INDIA POST PAYMENTS BANK LIMITED(508528)
91 Anchal KL-13-001-007-009/128
(Thenmala) 		1613001007NRG24270520230248542 27/05/2023 SULOCHANA V 1613001007WL010364 SULOCHANA V 00127 FDRL0001263 1665 1665 Processed 31/05/2023 1985922115 SULOCHANA UCO BANK(607066)
92 Anchal KL-13-001-007-009/130
(Thenmala) 		1613001007NRG24270520230248543 27/05/2023 SREEDEVI THULASI B 1613001007WL010364 SREEDEVI THULASI B 00127 FDRL0001263 1332 1332 Processed 31/05/2023 1985922055 SREEDEVI THULASI B FEDERAL BANK(607165)
93 Anchal KL-13-001-007-009/14
(Thenmala) 		1613001007NRG24270520230248544 27/05/2023 REMANI 1613001007WL010364 REMANI 00127 FDRL0001263 1665 1665 Processed 31/05/2023 1985922056 REMANI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Anchal KL-13-001-007-009/140
(Thenmala) 		1613001007NRG24270520230248545 27/05/2023 BINDHU 1613001007WL010364 BINDHU 00127 FDRL0001263 1665 1665 Processed 31/05/2023 1985922118 BINDHU K B FEDERAL BANK(607165)
95 Anchal KL-13-001-007-009/147
(Thenmala) 		1613001007NRG24270520230248547 27/05/2023 BINDHU P 1613001007WL010364 BINDHU P 00127 FDRL0001263 1665 1665 Processed 31/05/2023 1985922039 BINDHU P FEDERAL BANK(607165)
96 Anchal KL-13-001-007-009/151
(Thenmala) 		1613001007NRG24270520230248548 27/05/2023 SHEEJA 1613001007WL010364 SHEEJA 00127 FDRL0001263 1665 1665 Processed 31/05/2023 1985921935 SHEEJA FEDERAL BANK(607165)
97 Anchal KL-13-001-007-009/156
(Thenmala) 		1613001007NRG24270520230248550 27/05/2023 SAROJINI P 1613001007WL010364 SAROJINI P 00127 FDRL0001263 1665 1665 Processed 31/05/2023 1985922131 SAROJINI FEDERAL BANK(607165)
98 Anchal KL-13-001-007-009/158
(Thenmala) 		1613001007NRG24270520230248551 27/05/2023 JAYA SHIBU 1613001007WL010364 JAYA SHIBU 00127 FDRL0001263 999 999 Processed 31/05/2023 1985922122 JAYA SHIBU FEDERAL BANK(607165)
99 Anchal KL-13-001-007-009/159
(Thenmala) 		1613001007NRG24270520230248553 27/05/2023 VALSALA P 1613001007WL010364 VALSALA P 00127 FDRL0001263 999 999 Processed 31/05/2023 1985921872 VALSALA P CANARA BANK(508532)
100 Anchal KL-13-001-007-009/170
(Thenmala) 		1613001007NRG24270520230248554 27/05/2023 AMBIKA T 1613001007WL010364 AMBIKA T 00127 FDRL0001263 1332 1332 Processed 31/05/2023 1985922054 AMBIKA T INDIA POST PAYMENTS BANK LIMITED(508528)
101 Anchal KL-13-001-007-009/171
(Thenmala) 		1613001007NRG24270520230248556 27/05/2023 VASANTHA 1613001007WL010364 VASANTHA 00127 FDRL0001263 1665 1665 Processed 31/05/2023 1985922120 T VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Anchal KL-13-001-007-009/173
(Thenmala) 		1613001007NRG24270520230248557 27/05/2023 SUBHADRA 1613001007WL010364 SUBHADRA 00127 FDRL0001263 1665 1665 Processed 31/05/2023 1985922046 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Anchal KL-13-001-007-009/177
(Thenmala) 		1613001007NRG24270520230248558 27/05/2023 SUJATHA T K 1613001007WL010364 SUJATHA T K 00127 FDRL0001263 1665 1665 Processed 31/05/2023 1985922119 SUJATHA T K FEDERAL BANK(607165)
104 Anchal KL-13-001-007-009/184
(Thenmala) 		1613001007NRG24270520230248559 27/05/2023 ZEENATH 1613001007WL010364 ZEENATH 00127 FDRL0001263 1332 1332 Processed 31/05/2023 1985922114 ZEENATH FEDERAL BANK(607165)
105 Anchal KL-13-001-007-009/186
(Thenmala) 		1613001007NRG24270520230248560 27/05/2023 AAYISHA 1613001007WL010364 AAYISHA 00127 FDRL0001263 1665 1665 Processed 31/05/2023 1985922112 AYISHA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Anchal KL-13-001-007-009/196
(Thenmala) 		1613001007NRG24270520230248561 27/05/2023 KUMARI 1613001007WL010364 KUMARI 00127 FDRL0001263 1665 1665 Processed 31/05/2023 1985922040 KUMARI FEDERAL BANK(607165)
107 Anchal KL-13-001-007-009/202
(Thenmala) 		1613001007NRG24270520230248562 27/05/2023 CHANDRIKA 1613001007WL010364 CHANDRIKA 00127 FDRL0001263 1665 1665 Processed 31/05/2023 1985922043 CHANDRIKA FEDERAL BANK(607165)
108 Anchal KL-13-001-007-009/24
(Thenmala) 		1613001007NRG24270520230248563 27/05/2023 SUBHADRA 1613001007WL010364 SUBHADRA 00127 FDRL0001263 1332 1332 Processed 31/05/2023 1985922128 SUBHADRA FEDERAL BANK(607165)
109 Anchal KL-13-001-007-009/26
(Thenmala) 		1613001007NRG24270520230248564 27/05/2023 USHA K 1613001007WL010364 USHA K 00127 FDRL0001263 666 666 Processed 31/05/2023 1985922041 USHA UCO BANK(607066)
110 Anchal KL-13-001-007-009/27
(Thenmala) 		1613001007NRG24270520230248565 27/05/2023 BEENA A 1613001007WL010364 BEENA A 00127 FDRL0001263 1665 1665 Processed 31/05/2023 1985922038 BEENA UCO BANK(607066)
111 Anchal KL-13-001-007-009/28
(Thenmala) 		1613001007NRG24270520230248566 27/05/2023 SUMATHI V 1613001007WL010364 SUMATHI V 00127 FDRL0001263 1665 1665 Processed 31/05/2023 1985922003 SUMATHI FEDERAL BANK(607165)
112 Anchal KL-13-001-007-009/29
(Thenmala) 		1613001007NRG24270520230248567 27/05/2023 RAJAPRIYA 1613001007WL010364 RAJAPRIYA 00127 FDRL0001263 999 999 Processed 31/05/2023 1985922047 RAJAPRIYA FEDERAL BANK(607165)
113 Anchal KL-13-001-007-009/41
(Thenmala) 		1613001007NRG24270520230248568 27/05/2023 SUDHARMMA 1613001007WL010364 SUDHARMMA 00127 FDRL0001263 1665 1665 Processed 31/05/2023 1985922057 SUDARMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Anchal KL-13-001-007-009/532
(Thenmala) 		1613001007NRG24270520230248570 27/05/2023 VINITHA V P 1613001007WL010364 VINITHA V P 00127 FDRL0001263 333 333 Processed 31/05/2023 1985922006 VINITHA V A FEDERAL BANK(607165)
115 Anchal KL-13-001-007-009/578
(Thenmala) 		1613001007NRG24270520230248572 27/05/2023 THANKAMANI 1613001007WL010364 THANKAMANI 00127 FDRL0001263 1665 1665 Processed 31/05/2023 1985922036 THANKAMANI FEDERAL BANK(607165)
116 Anchal KL-13-001-007-009/582
(Thenmala) 		1613001007NRG24270520230248573 27/05/2023 VALSALA 1613001007WL010364 VALSALA 00127 FDRL0001263 1665 1665 Processed 31/05/2023 1985922009 VALSALA FEDERAL BANK(607165)
117 Anchal KL-13-001-007-009/584
(Thenmala) 		1613001007NRG24270520230248574 27/05/2023 SREEDEVI K 1613001007WL010364 SREEDEVI K 00127 FDRL0001263 999 999 Processed 31/05/2023 1985922004 SREEDEVI K FEDERAL BANK(607165)
118 Anchal KL-13-001-007-009/587
(Thenmala) 		1613001007NRG24270520230248575 27/05/2023 Gomathi 1613001007WL010364 Gomathi 00127 FDRL0001263 1665 1665 Processed 31/05/2023 1985922002 GOMATHY FEDERAL BANK(607165)
119 Anchal KL-13-001-007-009/6
(Thenmala) 		1613001007NRG24270520230248576 27/05/2023 ASWATHY 1613001007WL010364 ASWATHY 00127 FDRL0001263 333 333 Processed 31/05/2023 1985921947 ASWATHY FEDERAL BANK(607165)
120 Anchal KL-13-001-007-009/7
(Thenmala) 		1613001007NRG24270520230248578 27/05/2023 SHEEJA 1613001007WL010364 SHEEJA 00127 FDRL0001263 999 999 Processed 31/05/2023 1985922116 SHEEJA FEDERAL BANK(607165)
121 Anchal KL-13-001-007-009/72
(Thenmala) 		1613001007NRG24270520230248579 27/05/2023 sukumari 1613001007WL010364 sukumari 00127 FDRL0001263 1665 1665 Processed 31/05/2023 1985922008 K SUKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
122 Anchal KL-13-001-007-009/771
(Thenmala) 		1613001007NRG24270520230248581 27/05/2023 S SYAMALA S 1613001007WL010364 S SYAMALA S 00127 FDRL0001263 1332 1332 Processed 31/05/2023 1985922020 SYAMALA S FEDERAL BANK(607165)
123 Anchal KL-13-001-007-009/78
(Thenmala) 		1613001007NRG24270520230248584 27/05/2023 USHA UDAYAN 1613001007WL010364 USHA UDAYAN 00127 FDRL0001263 1665 1665 Processed 31/05/2023 1985922113 USHA UDAYAN FEDERAL BANK(607165)
124 Anchal KL-13-001-007-009/79
(Thenmala) 		1613001007NRG24270520230248585 27/05/2023 VIJAYA KUMARI V 1613001007WL010364 VIJAYA KUMARI V 00127 FDRL0001263 1665 1665 Processed 31/05/2023 1985922044 VIJAYA KUMARI V FEDERAL BANK(607165)
125 Anchal KL-13-001-007-009/793
(Thenmala) 		1613001007NRG24270520230248586 27/05/2023 NANDHINI 1613001007WL010364 NANDHINI 00127 FDRL0001263 999 999 Processed 31/05/2023 1985922022 NANDINI P FEDERAL BANK(607165)
126 Anchal KL-13-001-007-009/8
(Thenmala) 		1613001007NRG24270520230248587 27/05/2023 AMBI T 1613001007WL010364 AMBI T 00127 FDRL0001263 1332 1332 Processed 31/05/2023 1985922045 AMBI T FEDERAL BANK(607165)
127 Anchal KL-13-001-007-009/8
(Thenmala) 		1613001007NRG24270520230248588 27/05/2023 Asokan 1613001007WL010364 Asokan 00127 FDRL0001263 666 666 Processed 31/05/2023 1985922027 ASHOK KUMAR FEDERAL BANK(607165)
128 Anchal KL-13-001-007-009/82
(Thenmala) 		1613001007NRG24270520230248590 27/05/2023 REMA 1613001007WL010364 REMA 00127 FDRL0001263 999 999 Processed 31/05/2023 1985922037 REMA FEDERAL BANK(607165)
129 Anchal KL-13-001-007-009/84
(Thenmala) 		1613001007NRG24270520230248592 27/05/2023 MANJU 1613001007WL010364 MANJU 00127 FDRL0001263 666 666 Processed 31/05/2023 1985922117 MANJU FEDERAL BANK(607165)
130 Anchal KL-13-001-007-009/899
(Thenmala) 		1613001007NRG24270520230248593 27/05/2023 Babu T 1613001007WL010364 Babu T 00127 FDRL0001263 999 999 Processed 31/05/2023 1985922028 BABU T INDIA POST PAYMENTS BANK LIMITED(508528)
131 Anchal KL-13-001-007-010/511
(Thenmala) 		1613001007NRG24270520230248963 27/05/2023 SREEKALAKUMARI 1613001007WL010379 SREEKALAKUMARI 00127 FDRL0001263 1665 1665 Processed 31/05/2023 1985921948 SREEKALA KUMARI FEDERAL BANK(607165)
132 Anchal KL-13-001-007-010/544
(Thenmala) 		1613001007NRG24270520230249726 27/05/2023 Jameela 1613001007WL010408 Jameela 00127 FDRL0001263 1665 1665 Processed 31/05/2023 1985922025 JAMEELA . FEDERAL BANK(607165)
133 Anchal KL-13-001-007-010/7
(Thenmala) 		1613001007NRG24270520230249312 27/05/2023 SAJEENA 1613001007WL010392 SAJEENA 00127 FDRL0001263 1665 1665 Processed 31/05/2023 1985922191 SAJEENA FEDERAL BANK(607165)
134 Anchal KL-13-001-007-010/724
(Thenmala) 		1613001007NRG24260520230243482 27/05/2023 K SULOCHANA 1613001007WL010196 K SULOCHANA 00127 FDRL0001263 1866 1866 Processed 31/05/2023 1985922005 SULOCHANA SASI FEDERAL BANK(607165)
135 Anchal KL-13-001-007-011/12
(Thenmala) 		1613001007NRG24270520230247219 27/05/2023 RILIFA 1613001007WL010315 RILIFA 00127 FDRL0001263 1665 1665 Processed 31/05/2023 1985922033 RILIFA UNION BANK OF INDIA(508500)
136 Anchal KL-13-001-007-013/260
(Thenmala) 		1613001007NRG24270520230248267 27/05/2023 Lalitha Surendran 1613001007WL010354 Lalitha Surendran 00127 FDRL0001263 1332 1332 Processed 31/05/2023 1985921995 LALITHA BHAI S UNION BANK OF INDIA(508500)
137 Anchal KL-13-001-007-015/102
(Thenmala) 		1613001007NRG24270520230248269 27/05/2023 LISSY M 1613001007WL010354 LISSY M 00127 FDRL0001263 666 666 Processed 31/05/2023 1985922202 LISSY M FEDERAL BANK(607165)
138 Anchal KL-13-001-007-015/105
(Thenmala) 		1613001007NRG24270520230248270 27/05/2023 JOY KUNJACHAN 1613001007WL010354 JOY KUNJACHAN 00127 FDRL0001263 1665 1665 Processed 31/05/2023 1985921856 JOY KUNJACHAN FEDERAL BANK(607165)
139 Anchal KL-13-001-007-015/109
(Thenmala) 		1613001007NRG24270520230247748 27/05/2023 Ebi 1613001007WL010336 Ebi 00127 FDRL0001263 1332 1332 Processed 31/05/2023 1985922012 ABEY A FEDERAL BANK(607165)
140 Anchal KL-13-001-007-015/109
(Thenmala) 		1613001007NRG24270520230247747 27/05/2023 LEELAMMA ELIAZAR 1613001007WL010336 LEELAMMA ELIAZAR 00127 FDRL0001263 1332 1332 Processed 31/05/2023 1985922203 LEELAMMA S FEDERAL BANK(607165)
141 Anchal KL-13-001-007-015/11
(Thenmala) 		1613001007NRG24270520230248271 27/05/2023 AJITHA 1613001007WL010354 AJITHA 00127 FDRL0001263 1665 1665 Processed 31/05/2023 1985922001 AJITHA R FEDERAL BANK(607165)
142 Anchal KL-13-001-007-015/110
(Thenmala) 		1613001007NRG24270520230248272 27/05/2023 MANI 1613001007WL010354 MANI 00127 FDRL0001263 1998 1998 Processed 31/05/2023 1985921945 MANI FEDERAL BANK(607165)
143 Anchal KL-13-001-007-015/120
(Thenmala) 		1613001007NRG24270520230248273 27/05/2023 NAZIMA SALIM 1613001007WL010354 NAZIMA SALIM 00127 FDRL0001263 1998 1998 Processed 31/05/2023 1985921858 NAZIMA SALIM FEDERAL BANK(607165)
144 Anchal KL-13-001-007-015/125
(Thenmala) 		1613001007NRG24270520230248274 27/05/2023 AMBILY 1613001007WL010354 AMBILY 00127 FDRL0001263 666 666 Processed 31/05/2023 1985922124 AMBILY FEDERAL BANK(607165)
145 Anchal KL-13-001-007-015/126
(Thenmala) 		1613001007NRG24270520230247749 27/05/2023 BABY 1613001007WL010336 BABY 00127 FDRL0001263 1665 1665 Processed 31/05/2023 1985922190 BABY UNION BANK OF INDIA(508500)
146 Anchal KL-13-001-007-015/130
(Thenmala) 		1613001007NRG24270520230247750 27/05/2023 GOPALAKRISHNAN K 1613001007WL010336 GOPALAKRISHNAN K 00127 FDRL0001263 1665 1665 Processed 31/05/2023 1985922015 K GOPALAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
147 Anchal KL-13-001-007-015/17
(Thenmala) 		1613001007NRG24270520230248275 27/05/2023 Priya Vijayan 1613001007WL010354 Priya Vijayan 00127 FDRL0001263 333 333 Processed 31/05/2023 1985921864 PRIYA VIJAYAN FEDERAL BANK(607165)
148 Anchal KL-13-001-007-015/182
(Thenmala) 		1613001007NRG24270520230248276 27/05/2023 PARUKUTTY 1613001007WL010354 PARUKUTTY 00127 FDRL0001263 666 666 Processed 31/05/2023 1985921944 PARUKKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
149 Anchal KL-13-001-007-015/184
(Thenmala) 		1613001007NRG24270520230248278 27/05/2023 KUNJUKUTTY 1613001007WL010354 KUNJUKUTTY 00127 FDRL0001263 1332 1332 Processed 31/05/2023 1985921868 KUNJU KUTTY FEDERAL BANK(607165)
150 Anchal KL-13-001-007-015/186
(Thenmala) 		1613001007NRG24270520230248279 27/05/2023 CHANDRIKA 1613001007WL010354 CHANDRIKA 00127 FDRL0001263 1332 1332 Processed 31/05/2023 1985922182 CHANDRIKA FEDERAL BANK(607165)
151 Anchal KL-13-001-007-015/189
(Thenmala) 		1613001007NRG24270520230248280 27/05/2023 Sathi K. 1613001007WL010354 Sathi K. 00127 FDRL0001263 1332 1332 Processed 31/05/2023 1985921988 SATHI K FEDERAL BANK(607165)
152 Anchal KL-13-001-007-015/190
(Thenmala) 		1613001007NRG24270520230248281 27/05/2023 Jaya udayan 1613001007WL010354 Jaya udayan 00127 FDRL0001263 1665 1665 Processed 31/05/2023 1985921865 JAYA UDAYAN FEDERAL BANK(607165)
153 Anchal KL-13-001-007-015/207
(Thenmala) 		1613001007NRG24270520230247751 27/05/2023 KUNJAMMA MATHAI 1613001007WL010336 KUNJAMMA MATHAI 00127 FDRL0001263 1665 1665 Processed 31/05/2023 1985921870 KUNJAMMA MATHAI FEDERAL BANK(607165)
154 Anchal KL-13-001-007-015/208
(Thenmala) 		1613001007NRG24270520230247752 27/05/2023 SUJA JOSE 1613001007WL010336 SUJA JOSE 00127 FDRL0001263 1998 1998 Processed 31/05/2023 1985921861 SUJA JOSE FEDERAL BANK(607165)
155 Anchal KL-13-001-007-015/213
(Thenmala) 		1613001007NRG24270520230248282 27/05/2023 ALICE 1613001007WL010354 ALICE 00127 FDRL0001263 1998 1998 Processed 31/05/2023 1985922129 ALICE FEDERAL BANK(607165)
156 Anchal KL-13-001-007-015/213
(Thenmala) 		1613001007NRG24270520230248283 27/05/2023 John 1613001007WL010354 John 00127 FDRL0001263 666 666 Processed 31/05/2023 1985922017 JOHN M FEDERAL BANK(607165)
157 Anchal KL-13-001-007-015/215
(Thenmala) 		1613001007NRG24270520230248284 27/05/2023 MARY KUTTY 1613001007WL010354 MARY KUTTY 00127 FDRL0001263 1332 1332 Processed 31/05/2023 1985922189 MARY KUTTY D FEDERAL BANK(607165)
158 Anchal KL-13-001-007-015/221
(Thenmala) 		1613001007NRG24270520230248285 27/05/2023 THENAYYA K 1613001007WL010354 THENAYYA K 00127 FDRL0001263 1998 1998 Processed 31/05/2023 1985922018 THENIAH K CANARA BANK(508532)
159 Anchal KL-13-001-007-015/227
(Thenmala) 		1613001007NRG24270520230248287 27/05/2023 ANTHONI C 1613001007WL010354 ANTHONI C 00127 FDRL0001263 1332 1332 Processed 31/05/2023 1985921940 ANTHONY . FEDERAL BANK(607165)
160 Anchal KL-13-001-007-015/231
(Thenmala) 		1613001007NRG24270520230248288 27/05/2023 SUJATHA 1613001007WL010354 SUJATHA 00127 FDRL0001263 333 333 Processed 31/05/2023 1985922007 SUJATHA FEDERAL BANK(607165)
161 Anchal KL-13-001-007-015/237
(Thenmala) 		1613001007NRG24270520230248289 27/05/2023 SREELATHA 1613001007WL010354 SREELATHA 00127 FDRL0001263 1998 1998 Processed 31/05/2023 1985922125 SREELATHA FEDERAL BANK(607165)
162 Anchal KL-13-001-007-015/24
(Thenmala) 		1613001007NRG24270520230247754 27/05/2023 SHYLAJA 1613001007WL010336 SHYLAJA 00127 FDRL0001263 1665 1665 Processed 31/05/2023 1985921867 SHYLAJA FEDERAL BANK(607165)
163 Anchal KL-13-001-007-015/28
(Thenmala) 		1613001007NRG24270520230248290 27/05/2023 SHOBHANA V N 1613001007WL010354 SHOBHANA V N 00127 FDRL0001263 999 999 Processed 31/05/2023 1985922127 SHOBHANA V N FEDERAL BANK(607165)
164 Anchal KL-13-001-007-015/29
(Thenmala) 		1613001007NRG24270520230247755 27/05/2023 LALI BIJU 1613001007WL010336 LALI BIJU 00127 FDRL0001263 1998 1998 Processed 31/05/2023 1985921859 MR LALI BIJU STATE BANK OF INDIA(508548)
165 Anchal KL-13-001-007-015/36
(Thenmala) 		1613001007NRG24270520230247756 27/05/2023 SARALA VIJAYAN 1613001007WL010336 SARALA VIJAYAN 00127 FDRL0001263 1998 1998 Processed 31/05/2023 1985922136 SARALA VIJAYAN FEDERAL BANK(607165)
166 Anchal KL-13-001-007-015/37
(Thenmala) 		1613001007NRG24270520230247757 27/05/2023 Bindhu 1613001007WL010336 Bindhu 00127 FDRL0001263 666 666 Processed 31/05/2023 1985921927 BINDHU FEDERAL BANK(607165)
167 Anchal KL-13-001-007-015/4
(Thenmala) 		1613001007NRG24270520230247758 27/05/2023 CHANDRIKA 1613001007WL010336 CHANDRIKA 00127 FDRL0001263 666 666 Processed 31/05/2023 1985922135 CHANDRIKA . FEDERAL BANK(607165)
168 Anchal KL-13-001-007-015/43
(Thenmala) 		1613001007NRG24270520230248293 27/05/2023 ALIYAMMA 1613001007WL010354 ALIYAMMA 00127 FDRL0001263 1998 1998 Processed 31/05/2023 1985921929 ELIYAMMA FEDERAL BANK(607165)
169 Anchal KL-13-001-007-015/43
(Thenmala) 		1613001007NRG24270520230248294 27/05/2023 GEORGEKUTTY 1613001007WL010354 GEORGEKUTTY 00127 FDRL0001263 1998 1998 Processed 31/05/2023 1985921924 GEORGEKUTTY FEDERAL BANK(607165)
170 Anchal KL-13-001-007-015/46
(Thenmala) 		1613001007NRG24270520230247759 27/05/2023 PODIYAMMA 1613001007WL010336 PODIYAMMA 00127 FDRL0001263 1998 1998 Processed 31/05/2023 1985922034 PODIYAMMA FEDERAL BANK(607165)
171 Anchal KL-13-001-007-015/51
(Thenmala) 		1613001007NRG24270520230247760 27/05/2023 CHINNAMMA 1613001007WL010336 CHINNAMMA 00127 FDRL0001263 1998 1998 Processed 31/05/2023 1985922035 CHINNAMMA FEDERAL BANK(607165)
172 Anchal KL-13-001-007-015/56
(Thenmala) 		1613001007NRG24270520230247762 27/05/2023 Aliyar 1613001007WL010336 Aliyar 00127 FDRL0001263 1665 1665 Processed 31/05/2023 1985921926 ALIYARKUTTY FEDERAL BANK(607165)
173 Anchal KL-13-001-007-015/56
(Thenmala) 		1613001007NRG24270520230247761 27/05/2023 KADHEEJA 1613001007WL010336 KADHEEJA 00127 FDRL0001263 1332 1332 Processed 31/05/2023 1985922186 KADHEEJA FEDERAL BANK(607165)
174 Anchal KL-13-001-007-015/60
(Thenmala) 		1613001007NRG24270520230248295 27/05/2023 Leelamma George 1613001007WL010354 Leelamma George 00127 FDRL0001263 1665 1665 Processed 31/05/2023 1985921987 Leelamma George KERALA STATE CO-OPERATIVE BANK LTD(608165)
175 Anchal KL-13-001-007-015/604
(Thenmala) 		1613001007NRG24270520230247763 27/05/2023 Merykutty 1613001007WL010336 Merykutty 00127 FDRL0001263 1332 1332 Processed 31/05/2023 1985921946 MERYKUTTY R FEDERAL BANK(607165)
176 Anchal KL-13-001-007-015/611
(Thenmala) 		1613001007NRG24270520230247764 27/05/2023 Annamma 1613001007WL010336 Annamma 00127 FDRL0001263 999 999 Processed 31/05/2023 1985921938 ANNAMMA FEDERAL BANK(607165)
177 Anchal KL-13-001-007-015/618
(Thenmala) 		1613001007NRG24270520230247765 27/05/2023 RAJEENA S 1613001007WL010336 RAJEENA S 00127 FDRL0001263 1665 1665 Processed 31/05/2023 1985922031 RAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Anchal KL-13-001-007-015/62
(Thenmala) 		1613001007NRG24270520230248296 27/05/2023 ANNAMMA BABY 1613001007WL010354 ANNAMMA BABY 00127 FDRL0001263 999 999 Processed 31/05/2023 1985921860 ANNAMMA M CANARA BANK(508532)
179 Anchal KL-13-001-007-015/623
(Thenmala) 		1613001007NRG24270520230248297 27/05/2023 Suseela 1613001007WL010354 Suseela 00127 FDRL0001263 333 333 Processed 31/05/2023 1985921876 SUSEELA FEDERAL BANK(607165)
180 Anchal KL-13-001-007-015/70
(Thenmala) 		1613001007NRG24270520230247766 27/05/2023 CHELLAMMA 1613001007WL010336 CHELLAMMA 00127 FDRL0001263 999 999 Processed 31/05/2023 1985922126 CHELLAMMA . FEDERAL BANK(607165)
181 Anchal KL-13-001-007-015/72
(Thenmala) 		1613001007NRG24270520230247767 27/05/2023 AMMINI 1613001007WL010336 AMMINI 00127 FDRL0001263 999 999 Processed 31/05/2023 1985922179 AMMINI FEDERAL BANK(607165)
182 Anchal KL-13-001-007-015/72
(Thenmala) 		1613001007NRG24270520230247768 27/05/2023 GEORGE 1613001007WL010336 GEORGE 00127 FDRL0001263 1332 1332 Processed 31/05/2023 1985922011 GEORGE M FEDERAL BANK(607165)
183 Anchal KL-13-001-007-015/780
(Thenmala) 		1613001007NRG24270520230247769 27/05/2023 KUNJUMOL JHONSON 1613001007WL010336 KUNJUMOL JHONSON 00127 FDRL0001263 999 999 Processed 31/05/2023 1985922010 KUNJUMOL JHONSON FEDERAL BANK(607165)
184 Anchal KL-13-001-007-015/79
(Thenmala) 		1613001007NRG24270520230248303 27/05/2023 CHINNAMMA 1613001007WL010354 CHINNAMMA 00127 FDRL0001263 999 999 Processed 31/05/2023 1985922130 CHINNAMMA FEDERAL BANK(607165)
185 Anchal KL-13-001-007-015/791
(Thenmala) 		1613001007NRG24270520230248304 27/05/2023 Bhavani 1613001007WL010354 Bhavani 00127 FDRL0001263 999 999 Processed 31/05/2023 1985922024 BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
186 Anchal KL-13-001-007-015/83
(Thenmala) 		1613001007NRG24270520230248305 27/05/2023 RAJAPPAN 1613001007WL010354 RAJAPPAN 00127 FDRL0001263 1998 1998 Processed 31/05/2023 1985921949 RAJAPPAN FEDERAL BANK(607165)
187 Anchal KL-13-001-007-015/84
(Thenmala) 		1613001007NRG24270520230247771 27/05/2023 SUDHA PAVITHRAN 1613001007WL010336 SUDHA PAVITHRAN 00127 FDRL0001263 1998 1998 Processed 31/05/2023 1985922193 SUDHA PAVITHRAN FEDERAL BANK(607165)
188 Anchal KL-13-001-007-015/85
(Thenmala) 		1613001007NRG24270520230247772 27/05/2023 Thulasi 1613001007WL010336 Thulasi 00127 FDRL0001263 1665 1665 Processed 31/05/2023 1985921857 THULASI FEDERAL BANK(607165)
189 Anchal KL-13-001-007-015/87
(Thenmala) 		1613001007NRG24270520230248307 27/05/2023 Syamala 1613001007WL010354 Syamala 00127 FDRL0001263 1998 1998 Processed 31/05/2023 1985921862 SYAMALA FEDERAL BANK(607165)
190 Anchal KL-13-001-007-015/87
(Thenmala) 		1613001007NRG24270520230248306 27/05/2023 VASUNDHARAN 1613001007WL010354 VASUNDHARAN 00127 FDRL0001263 1332 1332 Processed 31/05/2023 1985921877 VASUNDHARAN FEDERAL BANK(607165)
191 Anchal KL-13-001-007-015/877
(Thenmala) 		1613001007NRG24270520230248308 27/05/2023 VEEVIAMMA 1613001007WL010354 VEEVIAMMA 00127 FDRL0001263 1332 1332 Processed 31/05/2023 1985922026 VEEVIAMMA . FEDERAL BANK(607165)
192 Anchal KL-13-001-007-015/881
(Thenmala) 		1613001007NRG24270520230248309 27/05/2023 SOUMYA G M 1613001007WL010354 SOUMYA G M 00127 FDRL0001263 999 999 Processed 31/05/2023 1985922023 SOUMYA G M INDIA POST PAYMENTS BANK LIMITED(508528)
193 Anchal KL-13-001-007-015/900
(Thenmala) 		1613001007NRG24270520230248310 27/05/2023 SHAMSUDEEN 1613001007WL010354 SHAMSUDEEN 00127 FDRL0001263 1998 1998 Processed 31/05/2023 1985921993 SHAMSUDEEN M FEDERAL BANK(607165)
194 Anchal KL-13-001-007-015/91
(Thenmala) 		1613001007NRG24270520230248313 27/05/2023 SREEDEVI SUKU 1613001007WL010354 SREEDEVI SUKU 00127 FDRL0001263 1998 1998 Processed 31/05/2023 1985921863 SREEDEVI SUKU FEDERAL BANK(607165)
195 Anchal KL-13-001-007-015/96
(Thenmala) 		1613001007NRG24270520230248317 27/05/2023 SANTHAMMA 1613001007WL010354 SANTHAMMA 00127 FDRL0001263 1998 1998 Processed 31/05/2023 1985921854 SANTHAMMA . FEDERAL BANK(607165)
196 Anchal KL-13-001-007-015/97
(Thenmala) 		1613001007NRG24270520230248318 27/05/2023 VIJAYAMMA 1613001007WL010354 VIJAYAMMA 00127 FDRL0001263 1665 1665 Processed 31/05/2023 1985922123 VIJAYAMMA FEDERAL BANK(607165)
197 Anchal KL-13-001-007-015/99
(Thenmala) 		1613001007NRG24270520230248319 27/05/2023 Ponnamma 1613001007WL010354 Ponnamma 00127 FDRL0001263 999 999 Processed 31/05/2023 1985921943 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
198 Anchal KL-13-001-007-016/10
(Thenmala) 		1613001007NRG24260520230243235 27/05/2023 Sarasamma 1613001007WL010187 Sarasamma 00127 FDRL0001263 1665 1665 Processed 31/05/2023 1985921971 SARASAMMA FEDERAL BANK(607165)
199 Anchal KL-13-001-007-016/101
(Thenmala) 		1613001007NRG24260520230243237 27/05/2023 Lilly m 1613001007WL010187 Lilly m 00127 FDRL0001263 999 999 Processed 31/05/2023 1985922014 LILLY INDIA POST PAYMENTS BANK LIMITED(508528)
200 Anchal KL-13-001-007-016/103
(Thenmala) 		1613001007NRG24260520230243238 27/05/2023 VIJAYAKUMARI M 1613001007WL010187 VIJAYAKUMARI M 00127 FDRL0001263 666 666 Processed 31/05/2023 1985921873 VIJAYAKUMARI FEDERAL BANK(607165)
201 Anchal KL-13-001-007-016/104
(Thenmala) 		1613001007NRG24260520230243239 27/05/2023 AMMINI.B 1613001007WL010187 AMMINI.B 00127 FDRL0001263 1998 1998 Processed 31/05/2023 1985921874 AMMINI FEDERAL BANK(607165)
202 Anchal KL-13-001-007-016/112
(Thenmala) 		1613001007NRG24260520230243240 27/05/2023 Muruganthi.K. 1613001007WL010187 Muruganthi.K. 00127 FDRL0001263 1998 1998 Processed 31/05/2023 1985922188 MURUKANANTHI CANARA BANK(508532)
203 Anchal KL-13-001-007-016/114
(Thenmala) 		1613001007NRG24260520230243242 27/05/2023 THANKAMANY 1613001007WL010187 THANKAMANY 00127 FDRL0001263 1998 1998 Processed 31/05/2023 1985921853 THANKAMANI FEDERAL BANK(607165)
204 Anchal KL-13-001-007-016/115
(Thenmala) 		1613001007NRG24260520230243243 27/05/2023 LILLYKUTTY 1613001007WL010187 LILLYKUTTY 00127 FDRL0001263 666 666 Processed 31/05/2023 1985921869 LILLYKUTTY P I FEDERAL BANK(607165)
205 Anchal KL-13-001-007-016/128
(Thenmala) 		1613001007NRG24260520230243245 27/05/2023 ANANDAMMAL 1613001007WL010187 ANANDAMMAL 00127 FDRL0001263 1332 1332 Processed 31/05/2023 1985922200 ANANTHAMMAL M INDIAN OVERSEAS BANK(508541)
206 Anchal KL-13-001-007-016/16
(Thenmala) 		1613001007NRG24260520230243251 27/05/2023 Sunimol S 1613001007WL010187 Sunimol S 00127 FDRL0001263 1665 1665 Processed 31/05/2023 1985922180 SUNIMOL FEDERAL BANK(607165)
207 Anchal KL-13-001-007-016/163
(Thenmala) 		1613001007NRG24260520230243252 27/05/2023 PODIYAMMA K 1613001007WL010187 PODIYAMMA K 00127 FDRL0001263 333 333 Processed 31/05/2023 1985921942 PODIYAMMA K CANARA BANK(508532)
208 Anchal KL-13-001-007-016/164
(Thenmala) 		1613001007NRG24260520230243254 27/05/2023 JAMEELA 1613001007WL010187 JAMEELA 00127 FDRL0001263 1998 1998 Processed 31/05/2023 1985921878 JAMEELA S CANARA BANK(508532)
209 Anchal KL-13-001-007-016/169
(Thenmala) 		1613001007NRG24260520230243257 27/05/2023 Geetha G 1613001007WL010187 Geetha G 00127 FDRL0001263 666 666 Processed 31/05/2023 1985922181 GEETHA G FEDERAL BANK(607165)
210 Anchal KL-13-001-007-016/17
(Thenmala) 		1613001007NRG24260520230243258 27/05/2023 Anitha R 1613001007WL010187 Anitha R 00127 FDRL0001263 1998 1998 Processed 31/05/2023 1985922183 ANITHA R FEDERAL BANK(607165)
211 Anchal KL-13-001-007-016/182
(Thenmala) 		1613001007NRG24260520230243260 27/05/2023 Syamala K.R 1613001007WL010187 Syamala K.R 00127 FDRL0001263 1998 1998 Processed 31/05/2023 1985922204 SYAMALA . FEDERAL BANK(607165)
212 Anchal KL-13-001-007-016/198
(Thenmala) 		1613001007NRG24270520230247775 27/05/2023 INDIRA 1613001007WL010336 INDIRA 00127 FDRL0001263 1332 1332 Processed 31/05/2023 1985921941 INDIRA FEDERAL BANK(607165)
213 Anchal KL-13-001-007-016/20
(Thenmala) 		1613001007NRG24260520230243264 27/05/2023 Ushakumari 1613001007WL010187 Ushakumari 00127 FDRL0001263 999 999 Processed 31/05/2023 1985921852 USHAKUMARI FEDERAL BANK(607165)
214 Anchal KL-13-001-007-016/217
(Thenmala) 		1613001007NRG24260520230243271 27/05/2023 GOURY 1613001007WL010187 GOURY 00127 FDRL0001263 1665 1665 Processed 31/05/2023 1985922197 GOWRI FEDERAL BANK(607165)
215 Anchal KL-13-001-007-016/219
(Thenmala) 		1613001007NRG24260520230243272 27/05/2023 Podichi 1613001007WL010187 Podichi 00127 FDRL0001263 1998 1998 Processed 31/05/2023 1985921999 PODICHI FEDERAL BANK(607165)
216 Anchal KL-13-001-007-016/22
(Thenmala) 		1613001007NRG24260520230243273 27/05/2023 Saramma Antony 1613001007WL010187 Saramma Antony 00127 FDRL0001263 1998 1998 Processed 31/05/2023 1985922184 SARAMMA ANTONY FEDERAL BANK(607165)
217 Anchal KL-13-001-007-016/226
(Thenmala) 		1613001007NRG24260520230243274 27/05/2023 Thankaony M 1613001007WL010187 Thankaony M 00127 FDRL0001263 333 333 Processed 31/05/2023 1985921934 THANKAMANI M FEDERAL BANK(607165)
218 Anchal KL-13-001-007-016/33
(Thenmala) 		1613001007NRG24260520230243276 27/05/2023 S Ambili 1613001007WL010187 S Ambili 00127 FDRL0001263 1665 1665 Processed 31/05/2023 1985922185 AMBILI FEDERAL BANK(607165)
219 Anchal KL-13-001-007-016/40
(Thenmala) 		1613001007NRG24260520230243278 27/05/2023 J.Sreedevi 1613001007WL010187 J.Sreedevi 00127 FDRL0001263 1998 1998 Processed 31/05/2023 1985922205 SREEDEVI FEDERAL BANK(607165)
220 Anchal KL-13-001-007-016/49
(Thenmala) 		1613001007NRG24260520230243281 27/05/2023 Anitha n 1613001007WL010187 Anitha n 00127 FDRL0001263 666 666 Processed 31/05/2023 1985922198 ANITHA M FEDERAL BANK(607165)
221 Anchal KL-13-001-007-016/50
(Thenmala) 		1613001007NRG24260520230243282 27/05/2023 Sarasamma 1613001007WL010187 Sarasamma 00127 FDRL0001263 333 333 Processed 31/05/2023 1985922013 SARASAMMA FEDERAL BANK(607165)
222 Anchal KL-13-001-007-016/55
(Thenmala) 		1613001007NRG24260520230243283 27/05/2023 Sreeja 1613001007WL010187 Sreeja 00127 FDRL0001263 1665 1665 Processed 31/05/2023 1985922137 SREEJA FEDERAL BANK(607165)
223 Anchal KL-13-001-007-016/617
(Thenmala) 		1613001007NRG24260520230243288 27/05/2023 Ramaswami 1613001007WL010187 Ramaswami 00127 FDRL0001263 1998 1998 Processed 31/05/2023 1985921923 RAMASWAMY FEDERAL BANK(607165)
224 Anchal KL-13-001-007-016/67
(Thenmala) 		1613001007NRG24260520230243290 27/05/2023 Beephathu 1613001007WL010187 Beephathu 00127 FDRL0001263 1332 1332 Processed 31/05/2023 1985921875 BEEPHATHU FEDERAL BANK(607165)
225 Anchal KL-13-001-007-016/75
(Thenmala) 		1613001007NRG24260520230243302 27/05/2023 Vasantha.K 1613001007WL010187 Vasantha.K 00127 FDRL0001263 333 333 Processed 31/05/2023 1985922187 VASANTHA FEDERAL BANK(607165)
226 Anchal KL-13-001-007-016/77
(Thenmala) 		1613001007NRG24260520230243307 27/05/2023 Jayasree 1613001007WL010187 Jayasree 00127 FDRL0001263 1998 1998 Processed 31/05/2023 1985922196 JAYASREE FEDERAL BANK(607165)
227 Anchal KL-13-001-007-016/78
(Thenmala) 		1613001007NRG24260520230243308 27/05/2023 Chandrika V.R. 1613001007WL010187 Chandrika V.R. 00127 FDRL0001263 1332 1332 Processed 31/05/2023 1985922194 CHANDRIKA P R INDIA POST PAYMENTS BANK LIMITED(508528)
228 Anchal KL-13-001-007-016/8
(Thenmala) 		1613001007NRG24260520230243309 27/05/2023 Lilly Kutty 1613001007WL010187 Lilly Kutty 00127 FDRL0001263 666 666 Processed 31/05/2023 1985922195 LILLY FEDERAL BANK(607165)
229 Anchal KL-13-001-007-016/80
(Thenmala) 		1613001007NRG24260520230243310 27/05/2023 J Vijayakumary 1613001007WL010187 J Vijayakumary 00127 FDRL0001263 999 999 Processed 31/05/2023 1985922199 VIJAYA KUMARI J FEDERAL BANK(607165)
230 Anchal KL-13-001-007-016/85
(Thenmala) 		1613001007NRG24260520230243313 27/05/2023 Archana Devi 1613001007WL010187 Archana Devi 00127 FDRL0001263 1998 1998 Processed 31/05/2023 1985922138 ARCHANA DEVI FEDERAL BANK(607165)
231 Anchal KL-13-001-007-016/90
(Thenmala) 		1613001007NRG24260520230243316 27/05/2023 Kunjumol 1613001007WL010187 Kunjumol 00127 FDRL0001263 999 999 Processed 31/05/2023 1985921925 KUNJUMOL FEDERAL BANK(607165)
232 Anchal KL-13-001-007-016/926
(Thenmala) 		1613001007NRG24260520230243324 27/05/2023 SHEEJA 1613001007WL010187 SHEEJA 00127 FDRL0001263 1665 1665 Processed 31/05/2023 1985921996 SHEEJA O CANARA BANK(508532)
233 Anchal KL-13-001-007-016/93
(Thenmala) 		1613001007NRG24270520230248320 27/05/2023 OMANA 1613001007WL010354 OMANA 00127 FDRL0001263 1665 1665 Processed 31/05/2023 1985922192 OMANA FEDERAL BANK(607165)
SubTotal 235632 235632
234 Anchal KL-13-001-007-009/919
(Thenmala) 		1613001007NRG24270520230248594 27/05/2023 Beena S 1613001007WL010364 Beena S 00176 IDIB000A155 999 999 Processed 31/05/2023 1985922219 Mrs. BEENA S INDIAN BANK(607105)
SubTotal 999 999
235 Anchal KL-13-001-007-011/850
(Thenmala) 		1613001007NRG24270520230248774 27/05/2023 Manju 1613001007WL010370 Manju 00176 IDIB000P213 1998 1998 Processed 31/05/2023 1985922222 Mrs. Manju INDIAN BANK(607105)
236 Anchal KL-13-001-007-013/766
(Thenmala) 		1613001007NRG24260520230243233 27/05/2023 SEENATH H 1613001007WL010187 SEENATH H 00176 IDIB000P213 1998 1998 Processed 31/05/2023 1985922217 Mrs. SEENATH H INDIAN BANK(607105)
237 Anchal KL-13-001-007-016/113
(Thenmala) 		1613001007NRG24260520230243241 27/05/2023 PARVATHY 1613001007WL010187 PARVATHY 00176 IDIB000P213 999 999 Processed 31/05/2023 1985922215 Mrs. Parwathi . INDIAN BANK(607105)
238 Anchal KL-13-001-007-016/138
(Thenmala) 		1613001007NRG24260520230243246 27/05/2023 K JAYA 1613001007WL010187 K JAYA 00176 IDIB000P213 1998 1998 Processed 31/05/2023 1985921884 Mrs. JAYA K INDIAN BANK(607105)
239 Anchal KL-13-001-007-016/163
(Thenmala) 		1613001007NRG24260520230243253 27/05/2023 SHIJI 1613001007WL010187 SHIJI 00176 IDIB000P213 1332 1332 Processed 31/05/2023 1985922221 Mrs. SHIJI THOMAS INDIAN BANK(607105)
240 Anchal KL-13-001-007-016/168
(Thenmala) 		1613001007NRG24260520230243256 27/05/2023 Subhadra.S 1613001007WL010187 Subhadra.S 00176 IDIB000P213 999 999 Processed 31/05/2023 1985921886 Mrs. Subhadra S . INDIAN BANK(607105)
241 Anchal KL-13-001-007-016/181
(Thenmala) 		1613001007NRG24260520230243259 27/05/2023 Sreeja 1613001007WL010187 Sreeja 00176 IDIB000P213 333 333 Processed 31/05/2023 1985921972 Mrs. SREEJA K.R. CENTRAL BANK OF INDIA(607115)
242 Anchal KL-13-001-007-016/21
(Thenmala) 		1613001007NRG24260520230243267 27/05/2023 Sindhu Radhakrishnen 1613001007WL010187 Sindhu Radhakrishnen 00176 IDIB000P213 999 999 Processed 31/05/2023 1985921887 SINDHU RADHAKRISHNAN FEDERAL BANK(607165)
243 Anchal KL-13-001-007-016/216
(Thenmala) 		1613001007NRG24260520230243269 27/05/2023 ANANDAM 1613001007WL010187 ANANDAM 00176 IDIB000P213 1998 1998 Processed 31/05/2023 1985922216 Mrs. ANANDHAM . INDIAN BANK(607105)
244 Anchal KL-13-001-007-016/615
(Thenmala) 		1613001007NRG24260520230243287 27/05/2023 SHOBHA 1613001007WL010187 SHOBHA 00176 IDIB000P213 666 666 Processed 31/05/2023 1985921885 Mrs. Sobha A . INDIAN BANK(607105)
245 Anchal KL-13-001-007-016/710
(Thenmala) 		1613001007NRG24260520230243293 27/05/2023 Jayanthi 1613001007WL010187 Jayanthi 00176 IDIB000P213 999 999 Processed 31/05/2023 1985922214 Mrs. Jayanthi alias BHAGAVATHI AMMAL INDIAN BANK(607105)
246 Anchal KL-13-001-007-016/737
(Thenmala) 		1613001007NRG24260520230243299 27/05/2023 Manthira selvi 1613001007WL010187 Manthira selvi 00176 IDIB000P213 1998 1998 Processed 31/05/2023 1985922168 MRS MANTHIRA SELVI I STATE BANK OF INDIA(508548)
247 Anchal KL-13-001-007-016/74
(Thenmala) 		1613001007NRG24260520230243300 27/05/2023 Raji.K 1613001007WL010187 Raji.K 00176 IDIB000P213 999 999 Processed 31/05/2023 1985922213 Mrs. RAJI K INDIAN BANK(607105)
248 Anchal KL-13-001-007-016/751
(Thenmala) 		1613001007NRG24260520230243304 27/05/2023 MANJU M 1613001007WL010187 MANJU M 00176 IDIB000P213 999 999 Processed 31/05/2023 1985922220 Mrs. MANJU . INDIAN BANK(607105)
249 Anchal KL-13-001-007-016/899
(Thenmala) 		1613001007NRG24260520230243315 27/05/2023 AJINA ASHOKAN 1613001007WL010187 AJINA ASHOKAN 00176 IDIB000P213 1998 1998 Processed 31/05/2023 1985922224 Mrs. AJINA ASHOKAN INDIAN BANK(607105)
250 Anchal KL-13-001-007-016/905
(Thenmala) 		1613001007NRG24260520230243319 27/05/2023 SULEKHA 1613001007WL010187 SULEKHA 00176 IDIB000P213 1998 1998 Processed 31/05/2023 1985922218 Mrs. H Sulekha Beevi . INDIAN BANK(607105)
251 Anchal KL-13-001-007-016/932
(Thenmala) 		1613001007NRG24260520230243326 27/05/2023 Sruthi 1613001007WL010187 Sruthi 00176 IDIB000P213 1998 1998 Processed 31/05/2023 1985922173 MRS SRUTHI PRASANNANMADHUKUMAR STATE BANK OF INDIA(508548)
SubTotal 24309 24309
252 Anchal KL-13-001-007-016/60
(Thenmala) 		1613001007NRG24260520230243285 27/05/2023 SAMU P 1613001007WL010187 SAMU P 00409 SIBL0000173 666 666 Processed 31/05/2023 1985921879 SAMU P CANARA BANK(508532)
253 Anchal KL-13-001-007-016/929
(Thenmala) 		1613001007NRG24260520230243325 27/05/2023 KUNJUMOL 1613001007WL010187 KUNJUMOL 00409 SIBL0000173 1332 1332 Processed 31/05/2023 1985921880 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
254 Anchal KL-13-001-007-002/324
(Thenmala) 		1613001007NRG24260520230243232 27/05/2023 Vijayamma 1613001007WL010187 Vijayamma 00415 SBIN0007623 1998 1998 Processed 31/05/2023 1985922064 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
255 Anchal KL-13-001-007-016/117
(Thenmala) 		1613001007NRG24260520230243244 27/05/2023 MINIMOL 1613001007WL010187 MINIMOL 00415 SBIN0007623 1665 1665 Processed 31/05/2023 1985922058 MRS MINIMOLE THOMAS STATE BANK OF INDIA(508548)
SubTotal 3663 3663
256 Anchal KL-13-001-007-016/183
(Thenmala) 		1613001007NRG24260520230243261 27/05/2023 Remani 1613001007WL010187 Remani 00415 SBIN0018113 1332 1332 Processed 31/05/2023 1985922060 MRS RAMANI K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
257 Anchal KL-13-001-007-001/273
(Thenmala) 		1613001007NRG24260520230243230 27/05/2023 BINDHU S 1613001007WL010187 BINDHU S 00415 SBIN0070059 1998 1998 Processed 31/05/2023 1985922097 MRS BINDHU S STATE BANK OF INDIA(508548)
258 Anchal KL-13-001-007-009/81
(Thenmala) 		1613001007NRG24270520230248589 27/05/2023 CHELLAMMA P 1613001007WL010364 CHELLAMMA P 00415 SBIN0070059 1332 1332 Rejected 31/05/2023 1985922144 Account closed
259 Anchal KL-13-001-007-014/812
(Thenmala) 		1613001007NRG24270520230249469 27/05/2023 SAJITHA SAKKER 1613001007WL010398 SAJITHA SAKKER 00415 SBIN0070059 1998 1998 Processed 31/05/2023 1985922075 SAJITHA FEDERAL BANK(607165)
260 Anchal KL-13-001-007-016/42
(Thenmala) 		1613001007NRG24260520230243279 27/05/2023 Papachan 1613001007WL010187 Papachan 00415 SBIN0070059 1332 1332 Processed 31/05/2023 1985922163 MR PAPPACHAN O STATE BANK OF INDIA(508548)
261 Anchal KL-13-001-007-016/606
(Thenmala) 		1613001007NRG24260520230243286 27/05/2023 LEKSHMI 1613001007WL010187 LEKSHMI 00415 SBIN0070059 999 999 Processed 31/05/2023 1985922099 MRS LEKSHMI T STATE BANK OF INDIA(508548)
SubTotal 7659 7659
262 Anchal KL-13-001-007-009/143
(Thenmala) 		1613001007NRG24270520230248546 27/05/2023 DEEPA 1613001007WL010364 DEEPA 00415 SBIN0070096 1332 1332 Processed 31/05/2023 1985921898 MISS DEEPA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
263 Anchal KL-13-001-007-002/103
(Thenmala) 		1613001007NRG24260520230244182 27/05/2023 SARASWATHY K 1613001007WL010212 SARASWATHY K 00415 SBIN0070323 999 999 Processed 31/05/2023 1985922206 MRS SARASWATHY K STATE BANK OF INDIA(508548)
264 Anchal KL-13-001-007-002/104
(Thenmala) 		1613001007NRG24260520230244183 27/05/2023 KARUPPAYYA SHANMUGHAM 1613001007WL010212 KARUPPAYYA SHANMUGHAM 00415 SBIN0070323 1332 1332 Processed 31/05/2023 1985921899 MR KARUPPAYYA SHANMUGHAM STATE BANK OF INDIA(508548)
265 Anchal KL-13-001-007-002/121
(Thenmala) 		1613001007NRG24260520230244186 27/05/2023 PANDIYAMMA 1613001007WL010212 PANDIYAMMA 00415 SBIN0070323 1998 1998 Processed 31/05/2023 1985922231 MRS PANDIYAMMA R STATE BANK OF INDIA(508548)
266 Anchal KL-13-001-007-002/340
(Thenmala) 		1613001007NRG24260520230244190 27/05/2023 MALLIKA R 1613001007WL010212 MALLIKA R 00415 SBIN0070323 1665 1665 Processed 31/05/2023 1985921918 MRS MALLIKA W O RAJESH STATE BANK OF INDIA(508548)
267 Anchal KL-13-001-007-002/483
(Thenmala) 		1613001007NRG24260520230244191 27/05/2023 SHIJI 1613001007WL010212 SHIJI 00415 SBIN0070323 1332 1332 Processed 31/05/2023 1985921973 MRS SHIJI B STATE BANK OF INDIA(508548)
268 Anchal KL-13-001-007-002/487
(Thenmala) 		1613001007NRG24260520230244192 27/05/2023 Pankajavally 1613001007WL010212 Pankajavally 00415 SBIN0070323 1665 1665 Processed 31/05/2023 1985921919 MRS PANKAJAVALLY L STATE BANK OF INDIA(508548)
269 Anchal KL-13-001-007-002/489
(Thenmala) 		1613001007NRG24260520230242480 27/05/2023 Anandan 1613001007WL010167 Anandan 00415 SBIN0070323 333 333 Processed 31/05/2023 1985922091 MR ANANDAN K STATE BANK OF INDIA(508548)
270 Anchal KL-13-001-007-002/489
(Thenmala) 		1613001007NRG24260520230242479 27/05/2023 PUSHPAMMA T 1613001007WL010167 PUSHPAMMA T 00415 SBIN0070323 333 333 Processed 31/05/2023 1985922225 MRS PUSHPAMMA THANKAMMA STATE BANK OF INDIA(508548)
271 Anchal KL-13-001-007-002/58
(Thenmala) 		1613001007NRG24260520230244193 27/05/2023 KASTHURI R 1613001007WL010212 KASTHURI R 00415 SBIN0070323 1998 1998 Processed 31/05/2023 1985921920 MRS KASTHURI R STATE BANK OF INDIA(508548)
272 Anchal KL-13-001-007-002/618
(Kulathupuzha) 		1613001007NRG24260520230244194 27/05/2023 Chandrika 1613001007WL010212 Chandrika 00415 SBIN0070323 1998 1998 Processed 31/05/2023 1985922232 MRS CHANDRIKA THANKAYYA PILLAI STATE BANK OF INDIA(508548)
273 Anchal KL-13-001-007-002/618
(Kulathupuzha) 		1613001007NRG24260520230244195 27/05/2023 LEKSHMANAN 1613001007WL010212 LEKSHMANAN 00415 SBIN0070323 1998 1998 Processed 31/05/2023 1985922169 MR LAKSHMANAN SON OF GOPALA PILLAI STATE BANK OF INDIA(508548)
274 Anchal KL-13-001-007-002/65
(Thenmala) 		1613001007NRG24260520230244196 27/05/2023 MUTHUKHANI RAJU 1613001007WL010212 MUTHUKHANI RAJU 00415 SBIN0070323 1998 1998 Processed 31/05/2023 1985922226 MRS MUTHUKHANI RAJU STATE BANK OF INDIA(508548)
275 Anchal KL-13-001-007-002/66
(Thenmala) 		1613001007NRG24260520230244197 27/05/2023 SARASU RAJU 1613001007WL010212 SARASU RAJU 00415 SBIN0070323 1332 1332 Processed 31/05/2023 1985921921 MRS SARASU RAJU STATE BANK OF INDIA(508548)
276 Anchal KL-13-001-007-002/727
(Thenmala) 		1613001007NRG24260520230244199 27/05/2023 Shanmukam 1613001007WL010212 Shanmukam 00415 SBIN0070323 999 999 Processed 31/05/2023 1985922230 MRS SHANMUKHATHAI M STATE BANK OF INDIA(508548)
277 Anchal KL-13-001-007-002/739
(Thenmala) 		1613001007NRG24260520230244202 27/05/2023 LEELA 1613001007WL010212 LEELA 00415 SBIN0070323 1998 1998 Processed 31/05/2023 1985922165 LEELAVATHY CANARA BANK(508532)
278 Anchal KL-13-001-007-002/79
(Thenmala) 		1613001007NRG24260520230244203 27/05/2023 VELLATHAY KARUPPASWAMI 1613001007WL010212 VELLATHAY KARUPPASWAMI 00415 SBIN0070323 1998 1998 Processed 31/05/2023 1985921974 MRS VELLATHAY KARUPPASWAMI STATE BANK OF INDIA(508548)
279 Anchal KL-13-001-007-002/823
(Thenmala) 		1613001007NRG24260520230244204 27/05/2023 THANKAVEL 1613001007WL010212 THANKAVEL 00415 SBIN0070323 1665 1665 Processed 31/05/2023 1985922170 MR THANKAVELU P STATE BANK OF INDIA(508548)
280 Anchal KL-13-001-007-002/839
(Thenmala) 		1613001007NRG24260520230244207 27/05/2023 MURUKAYYA 1613001007WL010212 MURUKAYYA 00415 SBIN0070323 1998 1998 Processed 31/05/2023 1985921897 MR MURUKAYYA O STATE BANK OF INDIA(508548)
281 Anchal KL-13-001-007-002/84
(Thenmala) 		1613001007NRG24260520230244208 27/05/2023 ROSAMMA ALPHONSE 1613001007WL010212 ROSAMMA ALPHONSE 00415 SBIN0070323 666 666 Processed 31/05/2023 1985922209 ROSAMMA FEDERAL BANK(607165)
282 Anchal KL-13-001-007-002/889
(Thenmala) 		1613001007NRG24260520230244211 27/05/2023 SARAMMA 1613001007WL010212 SARAMMA 00415 SBIN0070323 1998 1998 Processed 31/05/2023 1985922207 MRS SARAMMA A STATE BANK OF INDIA(508548)
283 Anchal KL-13-001-007-002/891
(Thenmala) 		1613001007NRG24260520230244213 27/05/2023 PICHAMANI 1613001007WL010212 PICHAMANI 00415 SBIN0070323 1665 1665 Processed 31/05/2023 1985922164 MR PICHUMANI E STATE BANK OF INDIA(508548)
284 Anchal KL-13-001-007-002/893
(Thenmala) 		1613001007NRG24260520230244214 27/05/2023 PONRAJ 1613001007WL010212 PONRAJ 00415 SBIN0070323 999 999 Processed 31/05/2023 1985922228 MR PONRAJ RAJAYYA STATE BANK OF INDIA(508548)
285 Anchal KL-13-001-007-002/897
(Thenmala) 		1613001007NRG24260520230244215 27/05/2023 SUNDARAM S 1613001007WL010212 SUNDARAM S 00415 SBIN0070323 1332 1332 Processed 31/05/2023 1985922171 MRS SUNDARAM STATE BANK OF INDIA(508548)
286 Anchal KL-13-001-007-002/940
(Thenmala) 		1613001007NRG24260520230244218 27/05/2023 RAJENDRAN K 1613001007WL010212 RAJENDRAN K 00415 SBIN0070323 999 999 Processed 31/05/2023 1985922210 MR RAJENDRAN K STATE BANK OF INDIA(508548)
287 Anchal KL-13-001-007-002/993
(Thenmala) 		1613001007NRG24260520230244220 27/05/2023 PONNUSWAMY 1613001007WL010212 PONNUSWAMY 00415 SBIN0070323 1665 1665 Processed 31/05/2023 1985922174 MR PONNUSWAMI G STATE BANK OF INDIA(508548)
288 Anchal KL-13-001-007-003/134
(Thenmala) 		1613001007NRG24270520230247848 27/05/2023 SANTHAMMA RAJAN 1613001007WL010338 SANTHAMMA RAJAN 00415 SBIN0070323 1998 1998 Processed 31/05/2023 1985922086 MRS SANTHAMMA RAJAN STATE BANK OF INDIA(508548)
289 Anchal KL-13-001-007-003/535
(Thenmala) 		1613001007NRG24270520230247849 27/05/2023 SHEENA S 1613001007WL010338 SHEENA S 00415 SBIN0070323 1998 1998 Processed 31/05/2023 1985921922 MRS SHEENA S STATE BANK OF INDIA(508548)
290 Anchal KL-13-001-007-003/593
(Thenmala) 		1613001007NRG24270520230248534 27/05/2023 Anitha v 1613001007WL010364 Anitha v 00415 SBIN0070323 666 666 Processed 31/05/2023 1985922100 MISS ANITHA V STATE BANK OF INDIA(508548)
291 Anchal KL-13-001-007-003/601
(Thenmala) 		1613001007NRG24270520230247850 27/05/2023 Vilasini 1613001007WL010338 Vilasini 00415 SBIN0070323 1998 1998 Processed 31/05/2023 1985921902 MRS VILASINI M STATE BANK OF INDIA(508548)
292 Anchal KL-13-001-007-003/788
(Thenmala) 		1613001007NRG24270520230247851 27/05/2023 N Mallika 1613001007WL010338 N Mallika 00415 SBIN0070323 1998 1998 Processed 31/05/2023 1985921900 MRS MALLIKA L STATE BANK OF INDIA(508548)
293 Anchal KL-13-001-007-003/98
(Thenmala) 		1613001007NRG24270520230247852 27/05/2023 BETTY MOLE L 1613001007WL010338 BETTY MOLE L 00415 SBIN0070323 1998 1998 Processed 31/05/2023 1985922090 MRS BETTY L STATE BANK OF INDIA(508548)
294 Anchal KL-13-001-007-005/55
(Thenmala) 		1613001007NRG24270520230249731 27/05/2023 MARIYAMMA R 1613001007WL010411 MARIYAMMA R 00415 SBIN0070323 1332 1332 Processed 31/05/2023 1985921909 MRS MARIYAMMA R STATE BANK OF INDIA(508548)
295 Anchal KL-13-001-007-005/897
(Thenmala) 		1613001007NRG24270520230249732 27/05/2023 SMITHA 1613001007WL010411 SMITHA 00415 SBIN0070323 1332 1332 Processed 31/05/2023 1985922176 MRS SMITHA S STATE BANK OF INDIA(508548)
296 Anchal KL-13-001-007-006/115
(Thenmala) 		1613001007NRG24260520230242481 27/05/2023 SAFIYATH A 1613001007WL010167 SAFIYATH A 00415 SBIN0070323 333 333 Processed 31/05/2023 1985921951 SAFIYATH INDIA POST PAYMENTS BANK LIMITED(508528)
297 Anchal KL-13-001-007-006/121
(Thenmala) 		1613001007NRG24270520230249733 27/05/2023 MUHAMMAD KHAN 1613001007WL010411 MUHAMMAD KHAN 00415 SBIN0070323 666 666 Processed 31/05/2023 1985921952 MR MUHAMMAD KHAN STATE BANK OF INDIA(508548)
298 Anchal KL-13-001-007-006/123
(Thenmala) 		1613001007NRG24260520230242482 27/05/2023 Fathima 1613001007WL010167 Fathima 00415 SBIN0070323 333 333 Processed 31/05/2023 1985922166 MRS FATHIMA FATHIMA STATE BANK OF INDIA(508548)
299 Anchal KL-13-001-007-006/140
(Thenmala) 		1613001007NRG24270520230249736 27/05/2023 ABDUL KHAREEM K 1613001007WL010411 ABDUL KHAREEM K 00415 SBIN0070323 1332 1332 Processed 31/05/2023 1985921950 MR ABDUL KAREEM STATE BANK OF INDIA(508548)
300 Anchal KL-13-001-007-006/140
(Thenmala) 		1613001007NRG24270520230249735 27/05/2023 SAUDA BEEVI 1613001007WL010411 SAUDA BEEVI 00415 SBIN0070323 1665 1665 Processed 31/05/2023 1985921953 MRS SAUDHA BEEVI STATE BANK OF INDIA(508548)
301 Anchal KL-13-001-007-006/147
(Thenmala) 		1613001007NRG24270520230249737 27/05/2023 SOBHANA J 1613001007WL010411 SOBHANA J 00415 SBIN0070323 999 999 Processed 31/05/2023 1985921904 SOBHANA J INDIA POST PAYMENTS BANK LIMITED(508528)
302 Anchal KL-13-001-007-006/148
(Thenmala) 		1613001007NRG24270520230249738 27/05/2023 AMBILY C 1613001007WL010411 AMBILY C 00415 SBIN0070323 999 999 Processed 31/05/2023 1985922096 AMBILY INDIA POST PAYMENTS BANK LIMITED(508528)
303 Anchal KL-13-001-007-006/15
(Thenmala) 		1613001007NRG24270520230249739 27/05/2023 KUNJELI J 1613001007WL010411 KUNJELI J 00415 SBIN0070323 1332 1332 Processed 31/05/2023 1985921954 KUNJELI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Anchal KL-13-001-007-006/154
(Thenmala) 		1613001007NRG24260520230242483 27/05/2023 PRASEEDA V 1613001007WL010167 PRASEEDA V 00415 SBIN0070323 333 333 Processed 31/05/2023 1985921955 PRASEEDA INDIA POST PAYMENTS BANK LIMITED(508528)
305 Anchal KL-13-001-007-006/158
(Thenmala) 		1613001007NRG24270520230249740 27/05/2023 JAYAMOL L 1613001007WL010411 JAYAMOL L 00415 SBIN0070323 666 666 Processed 31/05/2023 1985921956 MRS JAYAMOL L STATE BANK OF INDIA(508548)
306 Anchal KL-13-001-007-006/162
(Thenmala) 		1613001007NRG24270520230249743 27/05/2023 SULOCHANA G 1613001007WL010411 SULOCHANA G 00415 SBIN0070323 999 999 Processed 31/05/2023 1985922208 MRS SULOCHANA G STATE BANK OF INDIA(508548)
307 Anchal KL-13-001-007-006/163
(Thenmala) 		1613001007NRG24270520230249745 27/05/2023 SHYLAJA K 1613001007WL010411 SHYLAJA K 00415 SBIN0070323 1332 1332 Processed 31/05/2023 1985921905 MRS SHYLAJA K STATE BANK OF INDIA(508548)
308 Anchal KL-13-001-007-006/164
(Thenmala) 		1613001007NRG24270520230249746 27/05/2023 SUBHASHINI M 1613001007WL010411 SUBHASHINI M 00415 SBIN0070323 999 999 Processed 31/05/2023 1985921957 MRS SUBHASHINI M STATE BANK OF INDIA(508548)
309 Anchal KL-13-001-007-006/166
(Thenmala) 		1613001007NRG24260520230242484 27/05/2023 SHEMEEMA H 1613001007WL010167 SHEMEEMA H 00415 SBIN0070323 333 333 Processed 31/05/2023 1985921958 MRS SHEMEEMA H STATE BANK OF INDIA(508548)
310 Anchal KL-13-001-007-006/17
(Thenmala) 		1613001007NRG24260520230242485 27/05/2023 GEORGEKUTTY 1613001007WL010167 GEORGEKUTTY 00415 SBIN0070323 333 333 Processed 31/05/2023 1985922071 MR GEORGEKUTTY GEORGEKUTTY STATE BANK OF INDIA(508548)
311 Anchal KL-13-001-007-006/175
(Thenmala) 		1613001007NRG24270520230249747 27/05/2023 Sobha 1613001007WL010411 Sobha 00415 SBIN0070323 999 999 Processed 31/05/2023 1985922103 SOBHA M FEDERAL BANK(607165)
312 Anchal KL-13-001-007-006/177
(Thenmala) 		1613001007NRG24270520230249748 27/05/2023 RATNAVALLY B 1613001007WL010411 RATNAVALLY B 00415 SBIN0070323 1665 1665 Processed 31/05/2023 1985921916 MR RATNAVALLY D O BHASKARAN STATE BANK OF INDIA(508548)
313 Anchal KL-13-001-007-006/19
(Thenmala) 		1613001007NRG24260520230242486 27/05/2023 SEENATHU BEEVI 1613001007WL010167 SEENATHU BEEVI 00415 SBIN0070323 333 333 Processed 31/05/2023 1985921959 MRS SEENATHU BEEVI STATE BANK OF INDIA(508548)
314 Anchal KL-13-001-007-006/20
(Thenmala) 		1613001007NRG24270520230249753 27/05/2023 ARIFA BEEVI K 1613001007WL010411 ARIFA BEEVI K 00415 SBIN0070323 1665 1665 Processed 31/05/2023 1985921960 MRS ARIFA BEEVI K STATE BANK OF INDIA(508548)
315 Anchal KL-13-001-007-006/202
(Thenmala) 		1613001007NRG24260520230242487 27/05/2023 LITTLE FLOWER S 1613001007WL010167 LITTLE FLOWER S 00415 SBIN0070323 333 333 Processed 31/05/2023 1985921910 MRS LITTLE FLOWER STATE BANK OF INDIA(508548)
316 Anchal KL-13-001-007-006/25
(Thenmala) 		1613001007NRG24270520230249754 27/05/2023 REBECCA J 1613001007WL010411 REBECCA J 00415 SBIN0070323 666 666 Processed 31/05/2023 1985921896 MRS REBECCA J STATE BANK OF INDIA(508548)
317 Anchal KL-13-001-007-006/261
(Thenmala) 		1613001007NRG24270520230249755 27/05/2023 ALEYAMMA SHIBU 1613001007WL010411 ALEYAMMA SHIBU 00415 SBIN0070323 1665 1665 Processed 31/05/2023 1985922227 MRS ALEYAMMMA SHIBU STATE BANK OF INDIA(508548)
318 Anchal KL-13-001-007-006/269
(Thenmala) 		1613001007NRG24270520230249757 27/05/2023 SUDEENA 1613001007WL010411 SUDEENA 00415 SBIN0070323 333 333 Processed 31/05/2023 1985922095 MRS SUDEENA B STATE BANK OF INDIA(508548)
319 Anchal KL-13-001-007-006/271
(Thenmala) 		1613001007NRG24270520230249758 27/05/2023 KUNJUMOL T P 1613001007WL010411 KUNJUMOL T P 00415 SBIN0070323 1665 1665 Processed 31/05/2023 1985921912 MRS KUNJUMOL W O KUTTAPPAN STATE BANK OF INDIA(508548)
320 Anchal KL-13-001-007-006/272
(Thenmala) 		1613001007NRG24260520230242489 27/05/2023 SHABITHA A 1613001007WL010167 SHABITHA A 00415 SBIN0070323 333 333 Processed 31/05/2023 1985921911 MRS SHAHITHA A STATE BANK OF INDIA(508548)
321 Anchal KL-13-001-007-006/275
(Thenmala) 		1613001007NRG24260520230242490 27/05/2023 USAIBA SHAMSUDEEN 1613001007WL010167 USAIBA SHAMSUDEEN 00415 SBIN0070323 333 333 Processed 31/05/2023 1985921961 MRS USAIBA SHAMSUDEEN STATE BANK OF INDIA(508548)
322 Anchal KL-13-001-007-006/289
(Thenmala) 		1613001007NRG24270520230249759 27/05/2023 SUNNY S 1613001007WL010411 SUNNY S 00415 SBIN0070323 1332 1332 Processed 31/05/2023 1985921903 MR SUNNY S STATE BANK OF INDIA(508548)
323 Anchal KL-13-001-007-006/29
(Thenmala) 		1613001007NRG24260520230242491 27/05/2023 JAYINAMMA 1613001007WL010167 JAYINAMMA 00415 SBIN0070323 333 333 Processed 31/05/2023 1985921917 MRS JAYINAMMA WO GEORGE STATE BANK OF INDIA(508548)
324 Anchal KL-13-001-007-006/290
(Thenmala) 		1613001007NRG24260520230242492 27/05/2023 LAILA Y 1613001007WL010167 LAILA Y 00415 SBIN0070323 333 333 Processed 31/05/2023 1985921913 MRS LAILA Y STATE BANK OF INDIA(508548)
325 Anchal KL-13-001-007-006/321
(Thenmala) 		1613001007NRG24270520230249760 27/05/2023 SANTHAMMA 1613001007WL010411 SANTHAMMA 00415 SBIN0070323 1665 1665 Processed 31/05/2023 1985922104 MRS SANTHAMMA WIFE OF SASIDHARAN P STATE BANK OF INDIA(508548)
326 Anchal KL-13-001-007-006/327
(Thenmala) 		1613001007NRG24270520230249761 27/05/2023 RADAMMA R 1613001007WL010411 RADAMMA R 00415 SBIN0070323 1665 1665 Processed 31/05/2023 1985921962 MRS RADAMMA W O RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
327 Anchal KL-13-001-007-006/330
(Thenmala) 		1613001007NRG24270520230249762 27/05/2023 RADHAMANY T 1613001007WL010411 RADHAMANY T 00415 SBIN0070323 1665 1665 Processed 31/05/2023 1985921907 MRS RADHAMANY T STATE BANK OF INDIA(508548)
328 Anchal KL-13-001-007-006/330
(Thenmala) 		1613001007NRG24270520230249763 27/05/2023 SUDHARASAN 1613001007WL010411 SUDHARASAN 00415 SBIN0070323 999 999 Processed 31/05/2023 1985922094 MR SUDARSANAN P STATE BANK OF INDIA(508548)
329 Anchal KL-13-001-007-006/358
(Thenmala) 		1613001007NRG24270520230249765 27/05/2023 RAMLATH A 1613001007WL010411 RAMLATH A 00415 SBIN0070323 999 999 Processed 31/05/2023 1985921915 MRS RAMLATH D O ABIDA BEEVI STATE BANK OF INDIA(508548)
330 Anchal KL-13-001-007-006/36
(Thenmala) 		1613001007NRG24270520230249766 27/05/2023 THANKAMMA ANTONY 1613001007WL010411 THANKAMMA ANTONY 00415 SBIN0070323 666 666 Processed 31/05/2023 1985921963 MRS THANKAMMA ANTONY STATE BANK OF INDIA(508548)
331 Anchal KL-13-001-007-006/38
(Thenmala) 		1613001007NRG24270520230249768 27/05/2023 SULOCHANA S 1613001007WL010411 SULOCHANA S 00415 SBIN0070323 1665 1665 Processed 31/05/2023 1985921964 MRS SULOCHANA S STATE BANK OF INDIA(508548)
332 Anchal KL-13-001-007-006/385
(Thenmala) 		1613001007NRG24260520230242496 27/05/2023 MUMTHAS 1613001007WL010167 MUMTHAS 00415 SBIN0070323 333 333 Processed 31/05/2023 1985921914 MRS MUMTHAS M STATE BANK OF INDIA(508548)
333 Anchal KL-13-001-007-006/423
(Thenmala) 		1613001007NRG24270520230249771 27/05/2023 SREEKALA SAJI 1613001007WL010411 SREEKALA SAJI 00415 SBIN0070323 1332 1332 Processed 31/05/2023 1985922229 SREEKALA R INDIA POST PAYMENTS BANK LIMITED(508528)
334 Anchal KL-13-001-007-006/428
(Thenmala) 		1613001007NRG24270520230249772 27/05/2023 JYOTHY JAYAN 1613001007WL010411 JYOTHY JAYAN 00415 SBIN0070323 999 999 Processed 31/05/2023 1985921965 MISS JYOTHY JAYAN STATE BANK OF INDIA(508548)
335 Anchal KL-13-001-007-006/516
(Thenmala) 		1613001007NRG24270520230249773 27/05/2023 SATHY S 1613001007WL010411 SATHY S 00415 SBIN0070323 333 333 Processed 31/05/2023 1985921976 MRS SATHY S STATE BANK OF INDIA(508548)
336 Anchal KL-13-001-007-006/523
(Thenmala) 		1613001007NRG24260520230242497 27/05/2023 REMANI 1613001007WL010167 REMANI 00415 SBIN0070323 333 333 Processed 31/05/2023 1985922108 Mrs. REMANI . CENTRAL BANK OF INDIA(607115)
337 Anchal KL-13-001-007-006/541
(Thenmala) 		1613001007NRG24260520230242498 27/05/2023 RENSHI 1613001007WL010167 RENSHI 00415 SBIN0070323 333 333 Processed 31/05/2023 1985922092 MRS RENSHI SOJAN STATE BANK OF INDIA(508548)
338 Anchal KL-13-001-007-006/546
(Thenmala) 		1613001007NRG24270520230249774 27/05/2023 REMYA C 1613001007WL010411 REMYA C 00415 SBIN0070323 1332 1332 Processed 31/05/2023 1985921970 MRS REMYA C STATE BANK OF INDIA(508548)
339 Anchal KL-13-001-007-006/559
(Thenmala) 		1613001007NRG24260520230242499 27/05/2023 RASEENAMOL 1613001007WL010167 RASEENAMOL 00415 SBIN0070323 333 333 Processed 31/05/2023 1985922085 MRS RASEENAMOL A STATE BANK OF INDIA(508548)
340 Anchal KL-13-001-007-006/59
(Thenmala) 		1613001007NRG24270520230249775 27/05/2023 GEORGE KUTTY SAMUEL 1613001007WL010411 GEORGE KUTTY SAMUEL 00415 SBIN0070323 999 999 Processed 31/05/2023 1985921975 GEORGE KUTTY S INDIA POST PAYMENTS BANK LIMITED(508528)
341 Anchal KL-13-001-007-006/637
(Thenmala) 		1613001007NRG24260520230242500 27/05/2023 JESSY THOMAS 1613001007WL010167 JESSY THOMAS 00415 SBIN0070323 333 333 Processed 31/05/2023 1985922111 MRS JESSY THOMAS STATE BANK OF INDIA(508548)
342 Anchal KL-13-001-007-006/641
(Thenmala) 		1613001007NRG24260520230242501 27/05/2023 Rahiyanath 1613001007WL010167 Rahiyanath 00415 SBIN0070323 333 333 Processed 31/05/2023 1985922098 MRS RAHIYANATH C STATE BANK OF INDIA(508548)
343 Anchal KL-13-001-007-006/643
(Thenmala) 		1613001007NRG24260520230242502 27/05/2023 Grasamma 1613001007WL010167 Grasamma 00415 SBIN0070323 333 333 Processed 31/05/2023 1985922223 MRS GRESAMMA STATE BANK OF INDIA(508548)
344 Anchal KL-13-001-007-006/646
(Thenmala) 		1613001007NRG24270520230249776 27/05/2023 Rathnammal 1613001007WL010411 Rathnammal 00415 SBIN0070323 1332 1332 Processed 31/05/2023 1985922089 MRS RATHNAMMAL J STATE BANK OF INDIA(508548)
345 Anchal KL-13-001-007-006/65
(Thenmala) 		1613001007NRG24260520230242503 27/05/2023 BINDHU L 1613001007WL010167 BINDHU L 00415 SBIN0070323 333 333 Processed 31/05/2023 1985921966 MRS BINDHU L STATE BANK OF INDIA(508548)
346 Anchal KL-13-001-007-006/7
(Thenmala) 		1613001007NRG24260520230242504 27/05/2023 AMMINI M 1613001007WL010167 AMMINI M 00415 SBIN0070323 333 333 Processed 31/05/2023 1985922093 MRS AMMINI M STATE BANK OF INDIA(508548)
347 Anchal KL-13-001-007-006/794
(Thenmala) 		1613001007NRG24260520230242506 27/05/2023 mini 1613001007WL010167 mini 00415 SBIN0070323 333 333 Processed 31/05/2023 1985922110 MRS MINI P STATE BANK OF INDIA(508548)
348 Anchal KL-13-001-007-006/806
(Thenmala) 		1613001007NRG24260520230242507 27/05/2023 BABY 1613001007WL010167 BABY 00415 SBIN0070323 333 333 Processed 31/05/2023 1985922167 MR BABY P STATE BANK OF INDIA(508548)
349 Anchal KL-13-001-007-006/807
(Thenmala) 		1613001007NRG24260520230242508 27/05/2023 Mani 1613001007WL010167 Mani 00415 SBIN0070323 333 333 Processed 31/05/2023 1985922172 MRS MANI MANI STATE BANK OF INDIA(508548)
350 Anchal KL-13-001-007-006/824
(Thenmala) 		1613001007NRG24260520230242509 27/05/2023 RENJINI M 1613001007WL010167 RENJINI M 00415 SBIN0070323 333 333 Processed 31/05/2023 1985922109 Mrs. RENJINI V M CENTRAL BANK OF INDIA(607115)
351 Anchal KL-13-001-007-006/854
(Thenmala) 		1613001007NRG24270520230249780 27/05/2023 SOBHANA L 1613001007WL010411 SOBHANA L 00415 SBIN0070323 999 999 Processed 31/05/2023 1985922102 SOBHANA L INDIA POST PAYMENTS BANK LIMITED(508528)
352 Anchal KL-13-001-007-006/858
(Thenmala) 		1613001007NRG24270520230249781 27/05/2023 SHYJU 1613001007WL010411 SHYJU 00415 SBIN0070323 333 333 Processed 31/05/2023 1985921901 MRS SHYJU Y STATE BANK OF INDIA(508548)
353 Anchal KL-13-001-007-006/876
(Thenmala) 		1613001007NRG24270520230249782 27/05/2023 SOMAN P T 1613001007WL010411 SOMAN P T 00415 SBIN0070323 1332 1332 Processed 31/05/2023 1985922078 SOMAN P T INDIA POST PAYMENTS BANK LIMITED(508528)
354 Anchal KL-13-001-007-006/893
(Thenmala) 		1613001007NRG24270520230249783 27/05/2023 Rajeena 1613001007WL010411 Rajeena 00415 SBIN0070323 1332 1332 Processed 31/05/2023 1985922105 RAJEENA A INDIA POST PAYMENTS BANK LIMITED(508528)
355 Anchal KL-13-001-007-007/377
(Thenmala) 		1613001007NRG24260520230242514 27/05/2023 SABEENA M 1613001007WL010167 SABEENA M 00415 SBIN0070323 333 333 Processed 31/05/2023 1985921967 MRS SABEENA M STATE BANK OF INDIA(508548)
356 Anchal KL-13-001-007-007/47
(Thenmala) 		1613001007NRG24270520230248926 27/05/2023 Sathar 1613001007WL010374 Sathar 00415 SBIN0070323 1665 1665 Processed 31/05/2023 1985922175 MR SATHAR A STATE BANK OF INDIA(508548)
357 Anchal KL-13-001-007-007/52
(Thenmala) 		1613001007NRG24270520230249311 27/05/2023 SAJEENA BEEVI 1613001007WL010391 SAJEENA BEEVI 00415 SBIN0070323 1665 1665 Processed 31/05/2023 1985921968 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
358 Anchal KL-13-001-007-007/534
(Thenmala) 		1613001007NRG24270520230249127 27/05/2023 K NANDINI 1613001007WL010383 K NANDINI 00415 SBIN0070323 1665 1665 Processed 31/05/2023 1985921969 MRS NANDINI K STATE BANK OF INDIA(508548)
359 Anchal KL-13-001-007-007/9
(Thenmala) 		1613001007NRG24270520230248962 27/05/2023 JAGADAMMA 1613001007WL010378 JAGADAMMA 00415 SBIN0070323 1665 1665 Processed 31/05/2023 1985921906 MRS JAGADAMMA STATE BANK OF INDIA(508548)
360 Anchal KL-13-001-007-009/118
(Thenmala) 		1613001007NRG24270520230248538 27/05/2023 SATHI P 1613001007WL010364 SATHI P 00415 SBIN0070323 1665 1665 Processed 31/05/2023 1985922074 SATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
361 Anchal KL-13-001-007-009/154
(Thenmala) 		1613001007NRG24270520230248549 27/05/2023 VICHITHRA B 1613001007WL010364 VICHITHRA B 00415 SBIN0070323 333 333 Processed 31/05/2023 1985921908 MISS VICHITHRA B STATE BANK OF INDIA(508548)
362 Anchal KL-13-001-007-009/158
(Thenmala) 		1613001007NRG24270520230248552 27/05/2023 Shibu 1613001007WL010364 Shibu 00415 SBIN0070323 999 999 Processed 31/05/2023 1985922140 SHIBU INDIA POST PAYMENTS BANK LIMITED(508528)
363 Anchal KL-13-001-007-009/171
(Thenmala) 		1613001007NRG24270520230248555 27/05/2023 Ajithan 1613001007WL010364 Ajithan 00415 SBIN0070323 1665 1665 Processed 31/05/2023 1985922076 MR AJITHAN STATE BANK OF INDIA(508548)
364 Anchal KL-13-001-007-009/509
(Thenmala) 		1613001007NRG24270520230248569 27/05/2023 KAVITHA R 1613001007WL010364 KAVITHA R 00415 SBIN0070323 1665 1665 Processed 31/05/2023 1985922101 MRS KAVITHA R STATE BANK OF INDIA(508548)
365 Anchal KL-13-001-007-009/541
(Thenmala) 		1613001007NRG24270520230248571 27/05/2023 MOHANAN 1613001007WL010364 MOHANAN 00415 SBIN0070323 1665 1665 Processed 31/05/2023 1985922072 MOHANAN V INDIA POST PAYMENTS BANK LIMITED(508528)
366 Anchal KL-13-001-007-009/6
(Thenmala) 		1613001007NRG24270520230248577 27/05/2023 RAVI 1613001007WL010364 RAVI 00415 SBIN0070323 1665 1665 Processed 31/05/2023 1985922177 G RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
367 Anchal KL-13-001-007-009/76
(Thenmala) 		1613001007NRG24270520230248580 27/05/2023 SHIBU 1613001007WL010364 SHIBU 00415 SBIN0070323 666 666 Processed 31/05/2023 1985922107 MR SHIBU P STATE BANK OF INDIA(508548)
368 Anchal KL-13-001-007-009/781
(Thenmala) 		1613001007NRG24270520230249129 27/05/2023 LEELA 1613001007WL010384 LEELA 00415 SBIN0070323 1555 1555 Processed 31/05/2023 1985922178 MRS LEELA T O STATE BANK OF INDIA(508548)
369 Anchal KL-13-001-007-009/822
(Thenmala) 		1613001007NRG24270520230248591 27/05/2023 Bindhu L 1613001007WL010364 Bindhu L 00415 SBIN0070323 1332 1332 Processed 31/05/2023 1985922106 MRS BINDHU C L STATE BANK OF INDIA(508548)
370 Anchal KL-13-001-007-009/987
(Thenmala) 		1613001007NRG24270520230248595 27/05/2023 Sreedevi biju 1613001007WL010364 Sreedevi biju 00415 SBIN0070323 1332 1332 Processed 31/05/2023 1985922139 SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
371 Anchal KL-13-001-007-009/992
(Thenmala) 		1613001007NRG24270520230248597 27/05/2023 SREEJA 1613001007WL010364 SREEJA 00415 SBIN0070323 666 666 Processed 31/05/2023 1985922073 MR SREEJA S STATE BANK OF INDIA(508548)
372 Anchal KL-13-001-007-009/993
(Thenmala) 		1613001007NRG24270520230248598 27/05/2023 SAVITHRY 1613001007WL010364 SAVITHRY 00415 SBIN0070323 1665 1665 Processed 31/05/2023 1985922143 SAVITHRI SHIVADASAN FEDERAL BANK(607165)
373 Anchal KL-13-001-007-009/996
(Thenmala) 		1613001007NRG24270520230248599 27/05/2023 Seema M 1613001007WL010364 Seema M 00415 SBIN0070323 1665 1665 Processed 31/05/2023 1985922079 SEEMA M INDUSIND BANK(607189)
374 Anchal KL-13-001-007-015/183
(Thenmala) 		1613001007NRG24270520230248277 27/05/2023 RAJAMMA 1613001007WL010354 RAJAMMA 00415 SBIN0070323 1665 1665 Processed 31/05/2023 1985922088 MRS RAJAMMA DO GOVINDAN STATE BANK OF INDIA(508548)
375 Anchal KL-13-001-007-015/625
(Thenmala) 		1613001007NRG24270520230248298 27/05/2023 Mani 1613001007WL010354 Mani 00415 SBIN0070323 666 666 Processed 31/05/2023 1985922087 MRS MANI PRAHLADAN STATE BANK OF INDIA(508548)
376 Anchal KL-13-001-007-015/930
(Thenmala) 		1613001007NRG24270520230248316 27/05/2023 Aswathy 1613001007WL010354 Aswathy 00415 SBIN0070323 666 666 Processed 31/05/2023 1985922142 ASWATHY SANKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 127429 127429
377 Anchal KL-13-001-007-009/772
(Thenmala) 		1613001007NRG24270520230248582 27/05/2023 SWAPNA 1613001007WL010364 SWAPNA 00462 UCBA0001489 1332 1332 Processed 31/05/2023 1985922030 SWAPNA T INDIA POST PAYMENTS BANK LIMITED(508528)
378 Anchal KL-13-001-007-009/800
(Thenmala) 		1613001007NRG24270520230248930 27/05/2023 Ajitha T S 1613001007WL010376 Ajitha T S 00462 UCBA0001489 1998 1998 Processed 31/05/2023 1985922059 AJITHA UCO BANK(607066)
SubTotal 3330 3330
379 Anchal KL-13-001-007-015/903
(Thenmala) 		1613001007NRG24270520230248312 27/05/2023 JOY 1613001007WL010354 JOY 00468 UBIN0557854 1665 1665 Processed 31/05/2023 1985922212 JOY INDIA POST PAYMENTS BANK LIMITED(508528)
380 Anchal KL-13-001-007-016/889
(Thenmala) 		1613001007NRG24260520230243314 27/05/2023 SHAMNA 1613001007WL010187 SHAMNA 00468 UBIN0557854 1332 1332 Processed 31/05/2023 1985922211 SHAMNA A UNION BANK OF INDIA(508500)
SubTotal 2997 2997
381 Anchal KL-13-001-007-015/927
(Thenmala) 		1613001007NRG24270520230247774 27/05/2023 ANANDY 1613001007WL010336 ANANDY 00657 KLGB0040578 1998 1998 Processed 31/05/2023 1985922141 ANANDI FEDERAL BANK(607165)
SubTotal 1998 1998
Total 484606 484606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_270523APB_FTO_138437 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 8658
2 Anchal KL1613001007_270523APB_FTO_138437 Canara Bank CNRB0001099 PUNALUR 12987
3 Anchal KL1613001007_270523APB_FTO_138437 Canara Bank CNRB0014501 PUNALUR II 13320
4 Anchal KL1613001007_270523APB_FTO_138437 Canara Bank CNRB0014508 PUNALUR 7992
5 Anchal KL1613001007_270523APB_FTO_138437 Central Bank of India CBIN0280946 KUNNICODE 1332
6 Anchal KL1613001007_270523APB_FTO_138437 Central Bank of India CBIN0282388 ARYANKAVU 1332
7 Anchal KL1613001007_270523APB_FTO_138437 Central Bank of India CBIN0284354 PUNALUR 11322
8 Anchal KL1613001007_270523APB_FTO_138437 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 5661
9 Anchal KL1613001007_270523APB_FTO_138437 Federal Bank FDRL0001028 PUNALUR 9324
10 Anchal KL1613001007_270523APB_FTO_138437 Federal Bank FDRL0001263 EDAMON 235632
11 Anchal KL1613001007_270523APB_FTO_138437 Indian Bank IDIB000A155 AYOOR 999
12 Anchal KL1613001007_270523APB_FTO_138437 Indian Bank IDIB000P213 PUNALUR 24309
13 Anchal KL1613001007_270523APB_FTO_138437 South Indian Bank SIBL0000173 PIRAVANTHUR 1998
14 Anchal KL1613001007_270523APB_FTO_138437 State Bank Of India SBIN0007623 KARAVALOOR 3663
15 Anchal KL1613001007_270523APB_FTO_138437 State Bank Of India SBIN0018113 PUNALUR 1332
16 Anchal KL1613001007_270523APB_FTO_138437 State Bank Of India SBIN0070059 PUNALUR 7659
17 Anchal KL1613001007_270523APB_FTO_138437 State Bank Of India SBIN0070096 EDATHUA 1332
18 Anchal KL1613001007_270523APB_FTO_138437 State Bank Of India SBIN0070323 THENMALA 127429
19 Anchal KL1613001007_270523APB_FTO_138437 UCO Bank UCBA0001489 ANCHAL 3330
20 Anchal KL1613001007_270523APB_FTO_138437 Union Bank of India UBIN0557854 PUNALUR 2997
21 Anchal KL1613001007_270523APB_FTO_138437 Kerala Gramin Bank KLGB0040578 PUNALUR 1998

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