Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:59:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_210623APB_FTO_222954
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-13-001-007-006/370
(Thenmala) 		1613001007NRG24200620230398010 21/06/2023 JAMI AJI 1613001007WL016661 JAMI AJI 00078 CNRB0001099 1998 1998 Processed 27/06/2023 2810698875 JAMI AJI CANARA BANK(508532)
2 Anchal KL-13-001-007-010/807
(Thenmala) 		1613001007NRG24200620230401590 21/06/2023 Amina Beevi 1613001007WL016806 Amina Beevi 00078 CNRB0001099 333 333 Processed 27/06/2023 2810698877 MISS AMINABEEVI B STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-007-010/916
(Thenmala) 		1613001007NRG24200620230401595 21/06/2023 Jisha Sajith 1613001007WL016806 Jisha Sajith 00078 CNRB0001099 666 666 Processed 27/06/2023 2810698876 JISHA MOL CANARA BANK(508532)
4 Anchal KL-13-001-007-012/695
(Thenmala) 		1613001007NRG24200620230402242 21/06/2023 SHEEJA 1613001007WL016829 SHEEJA 00078 CNRB0001099 1998 1998 Processed 27/06/2023 2810698873 SHEEJA BEEVI H CANARA BANK(508532)
SubTotal 4995 4995
5 Anchal KL-13-001-007-010/944
(Thenmala) 		1613001007NRG24200620230402296 21/06/2023 Divya A 1613001007WL016834 Divya A 00078 CNRB0014501 1665 1665 Processed 27/06/2023 2810698748 DIVYA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
6 Anchal KL-13-001-007-010/725
(Thenmala) 		1613001007NRG24200620230401457 21/06/2023 HARIMA RAJAN 1613001007WL016799 HARIMA RAJAN 00078 CNRB0014508 999 999 Processed 27/06/2023 2810698747 HARIMA RAJAN CANARA BANK(508532)
7 Anchal KL-13-001-007-010/930
(Thenmala) 		1613001007NRG24200620230402295 21/06/2023 Ashifa Beevi 1613001007WL016834 Ashifa Beevi 00078 CNRB0014508 1332 1332 Processed 27/06/2023 2810698878 ASHIBHA BEEVI FEDERAL BANK(607165)
SubTotal 2331 2331
8 Anchal KL-13-001-007-010/671
(Thenmala) 		1613001007NRG24200620230402280 21/06/2023 SEBASTIN 1613001007WL016834 SEBASTIN 00089 CBIN0282388 1665 1665 Processed 27/06/2023 2810698731 SEBASTIAN A FEDERAL BANK(607165)
9 Anchal KL-13-001-007-010/744
(Thenmala) 		1613001007NRG24200620230402287 21/06/2023 GIRIJA S 1613001007WL016834 GIRIJA S 00089 CBIN0282388 1665 1665 Processed 27/06/2023 2810698732 Mrs. GIRIJA S CENTRAL BANK OF INDIA(607115)
SubTotal 3330 3330
10 Anchal KL-13-001-007-010/939
(Thenmala) 		1613001007NRG24200620230401465 21/06/2023 Remya B 1613001007WL016799 Remya B 00114 YESB0KLMDCB 1665 1665 Processed 27/06/2023 2810698843 REMYA B FEDERAL BANK(607165)
11 Anchal KL-13-001-007-011/86
(Thenmala) 		1613001007NRG24200620230402220 21/06/2023 JAMAL 1613001007WL016829 JAMAL 00114 YESB0KLMDCB 1998 1998 Processed 27/06/2023 2810698844 JAMAL KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Anchal KL-13-001-007-012/662
(Thenmala) 		1613001007NRG24200620230398275 21/06/2023 Usman Rawther K 1613001007WL016667 Usman Rawther K 00114 YESB0KLMDCB 1998 1998 Processed 27/06/2023 2810698842 Usman Rawther K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 5661 5661
13 Anchal KL-13-001-007-010/768
(Thenmala) 		1613001007NRG24200620230402289 21/06/2023 Thankachan 1613001007WL016834 Thankachan 00127 FDRL0001028 1665 1665 Processed 27/06/2023 2810698841 THANKACHAN FEDERAL BANK(607165)
14 Anchal KL-13-001-007-012/815
(Thenmala) 		1613001007NRG24200620230402246 21/06/2023 MOHAN DAS 1613001007WL016829 MOHAN DAS 00127 FDRL0001028 1998 1998 Processed 27/06/2023 2810698845 MOHAN DAS FEDERAL BANK(607165)
15 Anchal KL-13-001-007-016/709
(Thenmala) 		1613001007NRG24210620230404370 21/06/2023 RAJAN N 1613001007WL016923 RAJAN N 00127 FDRL0001028 1998 1998 Processed 27/06/2023 2810698874 RAJAN N FEDERAL BANK(607165)
SubTotal 5661 5661
16 Anchal KL-13-001-007-003/21
(Thenmala) 		1613001007NRG24200620230400967 21/06/2023 KUNJU MARIYAMMA 1613001007WL016778 KUNJU MARIYAMMA 00127 FDRL0001263 1332 1332 Processed 27/06/2023 2810698567 KUNJU MARIYAMMA FEDERAL BANK(607165)
17 Anchal KL-13-001-007-005/804
(Thenmala) 		1613001007NRG24200620230401552 21/06/2023 ABOOBAKER 1613001007WL016806 ABOOBAKER 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698668 ABOOBAKER FEDERAL BANK(607165)
18 Anchal KL-13-001-007-006/112
(Thenmala) 		1613001007NRG24200620230398642 21/06/2023 R MANI 1613001007WL016679 R MANI 00127 FDRL0001263 999 999 Processed 27/06/2023 2810698492 R MANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-007-006/126
(Thenmala) 		1613001007NRG24200620230398646 21/06/2023 SHAJITHA BEEVI 1613001007WL016679 SHAJITHA BEEVI 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2810698599 SHAJITHA R INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-007-006/127
(Thenmala) 		1613001007NRG24200620230397972 21/06/2023 SOSAMMMA SUNIL 1613001007WL016661 SOSAMMMA SUNIL 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2810698485 SOSAMMA SUNIL FEDERAL BANK(607165)
21 Anchal KL-13-001-007-006/145
(Thenmala) 		1613001007NRG24200620230398648 21/06/2023 NABIYATH BEEVI 1613001007WL016679 NABIYATH BEEVI 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698606 NABIYATH BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-007-006/146
(Thenmala) 		1613001007NRG24200620230399918 21/06/2023 Marykutty 1613001007WL016733 Marykutty 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2810698483 MARYKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-007-006/149
(Thenmala) 		1613001007NRG24200620230398649 21/06/2023 ALICE 1613001007WL016679 ALICE 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698593 ALICE INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-007-006/149
(Thenmala) 		1613001007NRG24200620230398650 21/06/2023 JOSEPH P D 1613001007WL016679 JOSEPH P D 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698717 JOSEPH P D FEDERAL BANK(607165)
25 Anchal KL-13-001-007-006/159
(Thenmala) 		1613001007NRG24200620230397981 21/06/2023 RADHA 1613001007WL016661 RADHA 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2810698657 RADHA FEDERAL BANK(607165)
26 Anchal KL-13-001-007-006/161
(Thenmala) 		1613001007NRG24200620230397982 21/06/2023 REMANI 1613001007WL016661 REMANI 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698656 REMANI FEDERAL BANK(607165)
27 Anchal KL-13-001-007-006/167
(Thenmala) 		1613001007NRG24200620230398651 21/06/2023 SARASWATHY 1613001007WL016679 SARASWATHY 00127 FDRL0001263 1332 1332 Processed 27/06/2023 2810698634 MRS SARASWATHY T STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-007-006/187
(Thenmala) 		1613001007NRG24200620230397990 21/06/2023 VALSAMMA 1613001007WL016661 VALSAMMA 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698571 VALSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Anchal KL-13-001-007-006/189
(Thenmala) 		1613001007NRG24200620230397992 21/06/2023 REEJA 1613001007WL016661 REEJA 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698645 REEJA FEDERAL BANK(607165)
30 Anchal KL-13-001-007-006/191
(Thenmala) 		1613001007NRG24200620230397993 21/06/2023 VALSAMMA 1613001007WL016661 VALSAMMA 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698575 VALSAMMA . FEDERAL BANK(607165)
31 Anchal KL-13-001-007-006/209
(Thenmala) 		1613001007NRG24200620230397995 21/06/2023 SUHARA BEEVI 1613001007WL016661 SUHARA BEEVI 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698633 SUHRA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Anchal KL-13-001-007-006/254
(Thenmala) 		1613001007NRG24200620230399927 21/06/2023 SUSAMMA 1613001007WL016733 SUSAMMA 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698604 SUSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Anchal KL-13-001-007-006/264
(Thenmala) 		1613001007NRG24200620230398655 21/06/2023 KADEEJATH 1613001007WL016679 KADEEJATH 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698651 KHADEEJATH INDIA POST PAYMENTS BANK LIMITED(508528)
34 Anchal KL-13-001-007-006/268
(Thenmala) 		1613001007NRG24200620230397998 21/06/2023 SHEELA 1613001007WL016661 SHEELA 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698664 SHEELA CANARA BANK(508532)
35 Anchal KL-13-001-007-006/27
(Thenmala) 		1613001007NRG24200620230398656 21/06/2023 SUMATHY BALAKRISHNAN 1613001007WL016679 SUMATHY BALAKRISHNAN 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698576 SUMATHY BALAKRISHNAN FEDERAL BANK(607165)
36 Anchal KL-13-001-007-006/28
(Thenmala) 		1613001007NRG24200620230399929 21/06/2023 SANTHA K 1613001007WL016733 SANTHA K 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698477 SANTHA . FEDERAL BANK(607165)
37 Anchal KL-13-001-007-006/35
(Thenmala) 		1613001007NRG24200620230398007 21/06/2023 Mariyamma 1613001007WL016661 Mariyamma 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698712 MARIYAMMA FEDERAL BANK(607165)
38 Anchal KL-13-001-007-006/40
(Thenmala) 		1613001007NRG24200620230398012 21/06/2023 SAJITHA S 1613001007WL016661 SAJITHA S 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2810698490 SAJITHA S FEDERAL BANK(607165)
39 Anchal KL-13-001-007-006/415
(Thenmala) 		1613001007NRG24200620230398013 21/06/2023 OMANA 1613001007WL016661 OMANA 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698574 OMANA FEDERAL BANK(607165)
40 Anchal KL-13-001-007-006/424
(Thenmala) 		1613001007NRG24200620230398014 21/06/2023 MARYKUTTY 1613001007WL016661 MARYKUTTY 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2810698584 MARYKUTTY FEDERAL BANK(607165)
41 Anchal KL-13-001-007-006/566
(Thenmala) 		1613001007NRG24200620230398673 21/06/2023 Sajeenamol 1613001007WL016679 Sajeenamol 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698487 SAJEENA MOL FEDERAL BANK(607165)
42 Anchal KL-13-001-007-006/63
(Thenmala) 		1613001007NRG24200620230399952 21/06/2023 SAINABA BEEVI 1613001007WL016733 SAINABA BEEVI 00127 FDRL0001263 1332 1332 Processed 27/06/2023 2810698484 SAINABABEEVI FEDERAL BANK(607165)
43 Anchal KL-13-001-007-006/700
(Thenmala) 		1613001007NRG24200620230398021 21/06/2023 ROOTH 1613001007WL016661 ROOTH 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698940 RUTH M INDIA POST PAYMENTS BANK LIMITED(508528)
44 Anchal KL-13-001-007-006/702
(Thenmala) 		1613001007NRG24200620230399954 21/06/2023 Lillykutty 1613001007WL016733 Lillykutty 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2810698705 LILLIKUTTY FEDERAL BANK(607165)
45 Anchal KL-13-001-007-006/8
(Thenmala) 		1613001007NRG24200620230398023 21/06/2023 LAKSHMI 1613001007WL016661 LAKSHMI 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698659 LAKSHMI K INDIA POST PAYMENTS BANK LIMITED(508528)
46 Anchal KL-13-001-007-006/813
(Thenmala) 		1613001007NRG24200620230399956 21/06/2023 Gracy thankachan 1613001007WL016733 Gracy thankachan 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2810698727 GRACY THANKACHAN FEDERAL BANK(607165)
47 Anchal KL-13-001-007-006/850
(Thenmala) 		1613001007NRG24200620230399957 21/06/2023 REEJABEEGUM 1613001007WL016733 REEJABEEGUM 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698945 REEJABEEGUM S FEDERAL BANK(607165)
48 Anchal KL-13-001-007-007/788
(Thenmala) 		1613001007NRG24200620230399255 21/06/2023 SHEENA 1613001007WL016710 SHEENA 00127 FDRL0001263 666 666 Processed 27/06/2023 2810698720 MRS SHEENA S STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-007-008/146
(Thenmala) 		1613001007NRG24200620230402254 21/06/2023 GEETHA 1613001007WL016834 GEETHA 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698620 GEETHA FEDERAL BANK(607165)
50 Anchal KL-13-001-007-008/414
(Thenmala) 		1613001007NRG24200620230401280 21/06/2023 VILASINI K 1613001007WL016793 VILASINI K 00127 FDRL0001263 1332 1332 Processed 27/06/2023 2810698482 VILASINI K FEDERAL BANK(607165)
51 Anchal KL-13-001-007-009/114
(Thenmala) 		1613001007NRG24200620230402218 21/06/2023 ARIFA BEEVI 1613001007WL016829 ARIFA BEEVI 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698646 ARIFA BEEVI FEDERAL BANK(607165)
52 Anchal KL-13-001-007-010/1
(Thenmala) 		1613001007NRG24200620230401281 21/06/2023 PATHOOMMABEEVI 1613001007WL016793 PATHOOMMABEEVI 00127 FDRL0001263 1332 1332 Processed 27/06/2023 2810698626 PATHUMMA BEEVI FEDERAL BANK(607165)
53 Anchal KL-13-001-007-010/10
(Thenmala) 		1613001007NRG24200620230400968 21/06/2023 BASHEER M 1613001007WL016778 BASHEER M 00127 FDRL0001263 333 333 Processed 27/06/2023 2810698578 BASHEER M UNION BANK OF INDIA(508500)
54 Anchal KL-13-001-007-010/10
(Thenmala) 		1613001007NRG24200620230400969 21/06/2023 SAFIA M 1613001007WL016778 SAFIA M 00127 FDRL0001263 1332 1332 Processed 27/06/2023 2810698889 Mrs. SAFIATH BEEGAM M CENTRAL BANK OF INDIA(607115)
55 Anchal KL-13-001-007-010/103
(Thenmala) 		1613001007NRG24200620230400970 21/06/2023 LALITHAMBIKA K 1613001007WL016778 LALITHAMBIKA K 00127 FDRL0001263 999 999 Processed 27/06/2023 2810698589 LALITHAMBIKA K FEDERAL BANK(607165)
56 Anchal KL-13-001-007-010/11
(Thenmala) 		1613001007NRG24200620230400971 21/06/2023 NOORJAHAN S 1613001007WL016778 NOORJAHAN S 00127 FDRL0001263 1332 1332 Processed 27/06/2023 2810698556 MRS NOORJAHAN S STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-007-010/111
(Thenmala) 		1613001007NRG24200620230401282 21/06/2023 SARASWATHY 1613001007WL016793 SARASWATHY 00127 FDRL0001263 1332 1332 Processed 27/06/2023 2810698565 SARASWATHY FEDERAL BANK(607165)
58 Anchal KL-13-001-007-010/112
(Thenmala) 		1613001007NRG24200620230401434 21/06/2023 VIMALAKUMARI 1613001007WL016799 VIMALAKUMARI 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2810698629 VIMALAKUMARI FEDERAL BANK(607165)
59 Anchal KL-13-001-007-010/118
(Thenmala) 		1613001007NRG24200620230401553 21/06/2023 VASANTHI 1613001007WL016806 VASANTHI 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2810698628 VASANTHI FEDERAL BANK(607165)
60 Anchal KL-13-001-007-010/119
(Thenmala) 		1613001007NRG24200620230401284 21/06/2023 ASANARUKUTTY 1613001007WL016793 ASANARUKUTTY 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2810698475 ASANARUKUTTY FEDERAL BANK(607165)
61 Anchal KL-13-001-007-010/119
(Thenmala) 		1613001007NRG24200620230401283 21/06/2023 NAJEEBA BEEVI 1613001007WL016793 NAJEEBA BEEVI 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698597 NAJEEBA BEEVI FEDERAL BANK(607165)
62 Anchal KL-13-001-007-010/120
(Thenmala) 		1613001007NRG24200620230401285 21/06/2023 KUNJUMOL SAMUEL 1613001007WL016793 KUNJUMOL SAMUEL 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2810698551 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
63 Anchal KL-13-001-007-010/122
(Thenmala) 		1613001007NRG24200620230402255 21/06/2023 SUJA P 1613001007WL016834 SUJA P 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2810698632 SUJA P FEDERAL BANK(607165)
64 Anchal KL-13-001-007-010/123
(Thenmala) 		1613001007NRG24200620230402256 21/06/2023 SABITHA BEEVI 1613001007WL016834 SABITHA BEEVI 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2810698539 SABITHA BEEVI FEDERAL BANK(607165)
65 Anchal KL-13-001-007-010/125
(Thenmala) 		1613001007NRG24200620230401286 21/06/2023 SUBAIDA BEEVI 1613001007WL016793 SUBAIDA BEEVI 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2810698562 SUBAIDA BEEVI FEDERAL BANK(607165)
66 Anchal KL-13-001-007-010/126
(Thenmala) 		1613001007NRG24200620230401287 21/06/2023 AMBILY S 1613001007WL016793 AMBILY S 00127 FDRL0001263 1332 1332 Processed 27/06/2023 2810698641 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Anchal KL-13-001-007-010/127
(Thenmala) 		1613001007NRG24200620230401288 21/06/2023 THANKAMMA 1613001007WL016793 THANKAMMA 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2810698545 THANKAMMA MS INDIA POST PAYMENTS BANK LIMITED(508528)
68 Anchal KL-13-001-007-010/13
(Thenmala) 		1613001007NRG24200620230401435 21/06/2023 SUJATHA 1613001007WL016799 SUJATHA 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698555 SUJATHA FEDERAL BANK(607165)
69 Anchal KL-13-001-007-010/135
(Thenmala) 		1613001007NRG24200620230400973 21/06/2023 JAGADAMMA 1613001007WL016778 JAGADAMMA 00127 FDRL0001263 1332 1332 Processed 27/06/2023 2810698612 JAGADAMMA FEDERAL BANK(607165)
70 Anchal KL-13-001-007-010/136
(Thenmala) 		1613001007NRG24200620230402258 21/06/2023 SOBHANA 1613001007WL016834 SOBHANA 00127 FDRL0001263 996 996 Processed 27/06/2023 2810698478 SOBHANA O INDIA POST PAYMENTS BANK LIMITED(508528)
71 Anchal KL-13-001-007-010/138
(Thenmala) 		1613001007NRG24200620230400974 21/06/2023 SANTHAMMA 1613001007WL016778 SANTHAMMA 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698617 SANTHAMMA FEDERAL BANK(607165)
72 Anchal KL-13-001-007-010/141
(Thenmala) 		1613001007NRG24200620230402259 21/06/2023 Raseena 1613001007WL016834 Raseena 00127 FDRL0001263 666 666 Processed 27/06/2023 2810698625 RASEENA FEDERAL BANK(607165)
73 Anchal KL-13-001-007-010/143
(Thenmala) 		1613001007NRG24200620230402260 21/06/2023 KOMALAVALLY 1613001007WL016834 KOMALAVALLY 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2810698528 KOMALAVALLY B FEDERAL BANK(607165)
74 Anchal KL-13-001-007-010/144
(Thenmala) 		1613001007NRG24200620230400976 21/06/2023 Remya 1613001007WL016778 Remya 00127 FDRL0001263 999 999 Processed 27/06/2023 2810698671 Remya KERALA STATE CO-OPERATIVE BANK LTD(608165)
75 Anchal KL-13-001-007-010/144
(Thenmala) 		1613001007NRG24200620230400975 21/06/2023 THANKAMMA 1613001007WL016778 THANKAMMA 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698953 THANKAMMA . FEDERAL BANK(607165)
76 Anchal KL-13-001-007-010/146
(Thenmala) 		1613001007NRG24200620230402261 21/06/2023 MUHAMMAD 1613001007WL016834 MUHAMMAD 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2810698585 MUHAMMAD FEDERAL BANK(607165)
77 Anchal KL-13-001-007-010/150
(Thenmala) 		1613001007NRG24200620230401436 21/06/2023 SABEENA BEEVI 1613001007WL016799 SABEENA BEEVI 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2810698493 SABEENA BEEVI FEDERAL BANK(607165)
78 Anchal KL-13-001-007-010/157
(Thenmala) 		1613001007NRG24200620230401555 21/06/2023 SUMATHI 1613001007WL016806 SUMATHI 00127 FDRL0001263 999 999 Processed 27/06/2023 2810698934 SUMATHY KUTTAN FEDERAL BANK(607165)
79 Anchal KL-13-001-007-010/162
(Thenmala) 		1613001007NRG24200620230401556 21/06/2023 SHAMLABEEVI 1613001007WL016806 SHAMLABEEVI 00127 FDRL0001263 1332 1332 Processed 27/06/2023 2810698530 SHAMLA BEEVI FEDERAL BANK(607165)
80 Anchal KL-13-001-007-010/163
(Thenmala) 		1613001007NRG24200620230400977 21/06/2023 SELINA 1613001007WL016778 SELINA 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2810698648 SELINA FEDERAL BANK(607165)
81 Anchal KL-13-001-007-010/165
(Thenmala) 		1613001007NRG24200620230401557 21/06/2023 SHEREEFA BEEVI 1613001007WL016806 SHEREEFA BEEVI 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698640 SHEREEFA BEEVI FEDERAL BANK(607165)
82 Anchal KL-13-001-007-010/170
(Thenmala) 		1613001007NRG24200620230401437 21/06/2023 SANTHAMMA 1613001007WL016799 SANTHAMMA 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698591 SANTHAMMA FEDERAL BANK(607165)
83 Anchal KL-13-001-007-010/176
(Thenmala) 		1613001007NRG24200620230400979 21/06/2023 SHAJITHA BEEVI 1613001007WL016778 SHAJITHA BEEVI 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698491 SHAJITHA BEEVI FEDERAL BANK(607165)
84 Anchal KL-13-001-007-010/180
(Thenmala) 		1613001007NRG24200620230401290 21/06/2023 SINDHU P 1613001007WL016793 SINDHU P 00127 FDRL0001263 666 666 Processed 27/06/2023 2810698896 SINDHU P. FEDERAL BANK(607165)
85 Anchal KL-13-001-007-010/187
(Thenmala) 		1613001007NRG24200620230400980 21/06/2023 ASHOKAN 1613001007WL016778 ASHOKAN 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698700 ASHOKAN FEDERAL BANK(607165)
86 Anchal KL-13-001-007-010/19
(Thenmala) 		1613001007NRG24200620230400981 21/06/2023 SIVADASAN K N 1613001007WL016778 SIVADASAN K N 00127 FDRL0001263 1332 1332 Processed 27/06/2023 2810698631 SIVADASAN K N FEDERAL BANK(607165)
87 Anchal KL-13-001-007-010/192
(Thenmala) 		1613001007NRG24200620230402262 21/06/2023 RADHA 1613001007WL016834 RADHA 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698662 RADHA A FEDERAL BANK(607165)
88 Anchal KL-13-001-007-010/195
(Thenmala) 		1613001007NRG24200620230401438 21/06/2023 CHANDRIKA 1613001007WL016799 CHANDRIKA 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698474 CHANDRIKA S FEDERAL BANK(607165)
89 Anchal KL-13-001-007-010/199
(Thenmala) 		1613001007NRG24200620230400983 21/06/2023 SHAMSATHU 1613001007WL016778 SHAMSATHU 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698581 SHAMSATHU FEDERAL BANK(607165)
90 Anchal KL-13-001-007-010/20
(Thenmala) 		1613001007NRG24200620230401439 21/06/2023 SANTHA 1613001007WL016799 SANTHA 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698638 SANTHA FEDERAL BANK(607165)
91 Anchal KL-13-001-007-010/201
(Thenmala) 		1613001007NRG24200620230400984 21/06/2023 SAHADEVAN 1613001007WL016778 SAHADEVAN 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2810698544 SAHADEVAN FEDERAL BANK(607165)
92 Anchal KL-13-001-007-010/203
(Thenmala) 		1613001007NRG24200620230401560 21/06/2023 VASANTHI 1613001007WL016806 VASANTHI 00127 FDRL0001263 1332 1332 Processed 27/06/2023 2810698601 VASANTHY N FEDERAL BANK(607165)
93 Anchal KL-13-001-007-010/206
(Thenmala) 		1613001007NRG24200620230401440 21/06/2023 KUTTAPPAN K 1613001007WL016799 KUTTAPPAN K 00127 FDRL0001263 999 999 Processed 27/06/2023 2810698499 KUTTAPPAN K FEDERAL BANK(607165)
94 Anchal KL-13-001-007-010/208
(Thenmala) 		1613001007NRG24200620230400985 21/06/2023 Habeebuniza 1613001007WL016778 Habeebuniza 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698947 HABEEBUNIZA BEEGAM FEDERAL BANK(607165)
95 Anchal KL-13-001-007-010/21
(Thenmala) 		1613001007NRG24200620230401292 21/06/2023 SOBHA S 1613001007WL016793 SOBHA S 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2810698583 SOBHA S FEDERAL BANK(607165)
96 Anchal KL-13-001-007-010/212
(Thenmala) 		1613001007NRG24200620230401441 21/06/2023 JAGATHAMMA 1613001007WL016799 JAGATHAMMA 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698608 JAGATHAMMA FEDERAL BANK(607165)
97 Anchal KL-13-001-007-010/215
(Thenmala) 		1613001007NRG24200620230401563 21/06/2023 LAILA BEEVI 1613001007WL016806 LAILA BEEVI 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2810698636 LAILA BEEVI FEDERAL BANK(607165)
98 Anchal KL-13-001-007-010/217
(Thenmala) 		1613001007NRG24200620230400986 21/06/2023 BINDU T 1613001007WL016778 BINDU T 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2810698678 BINDU T KERALA STATE CO-OPERATIVE BANK LTD(608165)
99 Anchal KL-13-001-007-010/218
(Thenmala) 		1613001007NRG24200620230401442 21/06/2023 JIJY ANIL 1613001007WL016799 JIJY ANIL 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698935 JIJI ANIL ALIAS GIJIMOL FEDERAL BANK(607165)
100 Anchal KL-13-001-007-010/219
(Thenmala) 		1613001007NRG24200620230400987 21/06/2023 SHEEJA K 1613001007WL016778 SHEEJA K 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2810698950 SHEEJA K FEDERAL BANK(607165)
101 Anchal KL-13-001-007-010/223
(Thenmala) 		1613001007NRG24200620230401443 21/06/2023 LATHAMBIKA 1613001007WL016799 LATHAMBIKA 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2810698681 LATHAMBIKA FEDERAL BANK(607165)
102 Anchal KL-13-001-007-010/224
(Thenmala) 		1613001007NRG24200620230401444 21/06/2023 SHYLAJA D 1613001007WL016799 SHYLAJA D 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2810698931 SHYLAJA D CANARA BANK(508532)
103 Anchal KL-13-001-007-010/225
(Thenmala) 		1613001007NRG24200620230401445 21/06/2023 MANJUSHA R S 1613001007WL016799 MANJUSHA R S 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698942 MANJUSHA R S FEDERAL BANK(607165)
104 Anchal KL-13-001-007-010/227
(Thenmala) 		1613001007NRG24200620230401447 21/06/2023 Chandramathi 1613001007WL016799 Chandramathi 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698694 CHANDRAMATHI FEDERAL BANK(607165)
105 Anchal KL-13-001-007-010/227
(Thenmala) 		1613001007NRG24200620230401446 21/06/2023 MINI VINOD S 1613001007WL016799 MINI VINOD S 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2810698938 MINI S INDIA POST PAYMENTS BANK LIMITED(508528)
106 Anchal KL-13-001-007-010/229
(Thenmala) 		1613001007NRG24200620230401448 21/06/2023 Rasheedabeevi 1613001007WL016799 Rasheedabeevi 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2810698548 RASHEEDA BEEVI FEDERAL BANK(607165)
107 Anchal KL-13-001-007-010/23
(Thenmala) 		1613001007NRG24200620230402263 21/06/2023 MARY 1613001007WL016834 MARY 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698602 MARY FEDERAL BANK(607165)
108 Anchal KL-13-001-007-010/24
(Thenmala) 		1613001007NRG24200620230402264 21/06/2023 SHEEJA 1613001007WL016834 SHEEJA 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2810698533 SHEEJA M INDIA POST PAYMENTS BANK LIMITED(508528)
109 Anchal KL-13-001-007-010/25
(Thenmala) 		1613001007NRG24200620230401293 21/06/2023 GIRIJA 1613001007WL016793 GIRIJA 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698621 GIRIJA . FEDERAL BANK(607165)
110 Anchal KL-13-001-007-010/26
(Thenmala) 		1613001007NRG24200620230401294 21/06/2023 MARIYAMMA 1613001007WL016793 MARIYAMMA 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2810698588 MARIYAMMA FEDERAL BANK(607165)
111 Anchal KL-13-001-007-010/27
(Thenmala) 		1613001007NRG24200620230400988 21/06/2023 VASANTHA 1613001007WL016778 VASANTHA 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698496 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
112 Anchal KL-13-001-007-010/31
(Thenmala) 		1613001007NRG24200620230400989 21/06/2023 KUNJELI 1613001007WL016778 KUNJELI 00127 FDRL0001263 999 999 Processed 27/06/2023 2810698592 KUNJELI FEDERAL BANK(607165)
113 Anchal KL-13-001-007-010/32
(Thenmala) 		1613001007NRG24200620230401449 21/06/2023 BINDHU SAJI 1613001007WL016799 BINDHU SAJI 00127 FDRL0001263 1332 1332 Processed 27/06/2023 2810698927 BINDHU SAJI KERALA STATE CO-OPERATIVE BANK LTD(608165)
114 Anchal KL-13-001-007-010/33
(Thenmala) 		1613001007NRG24200620230402265 21/06/2023 MALLIKA R 1613001007WL016834 MALLIKA R 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2810698598 MALLIKA R FEDERAL BANK(607165)
115 Anchal KL-13-001-007-010/37
(Thenmala) 		1613001007NRG24200620230400990 21/06/2023 H JAMEELA 1613001007WL016778 H JAMEELA 00127 FDRL0001263 1332 1332 Processed 27/06/2023 2810698885 JAMEELA H. FEDERAL BANK(607165)
116 Anchal KL-13-001-007-010/37
(Thenmala) 		1613001007NRG24200620230400991 21/06/2023 HAMEED K 1613001007WL016778 HAMEED K 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2810698884 HAMEED K. FEDERAL BANK(607165)
117 Anchal KL-13-001-007-010/39
(Thenmala) 		1613001007NRG24200620230401296 21/06/2023 Ponnamma 1613001007WL016793 Ponnamma 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698676 PONNAMMA J FEDERAL BANK(607165)
118 Anchal KL-13-001-007-010/41
(Thenmala) 		1613001007NRG24200620230401450 21/06/2023 SARASWATHY 1613001007WL016799 SARASWATHY 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2810698882 SARASWTHAY R. FEDERAL BANK(607165)
119 Anchal KL-13-001-007-010/42
(Thenmala) 		1613001007NRG24200620230402266 21/06/2023 GOPALAN A 1613001007WL016834 GOPALAN A 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2810698586 GOPALAN A FEDERAL BANK(607165)
120 Anchal KL-13-001-007-010/42
(Thenmala) 		1613001007NRG24200620230402267 21/06/2023 SYAMALA J 1613001007WL016834 SYAMALA J 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698587 SYAMALA J FEDERAL BANK(607165)
121 Anchal KL-13-001-007-010/43
(Thenmala) 		1613001007NRG24200620230401451 21/06/2023 SUSHAMA 1613001007WL016799 SUSHAMA 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698600 SUSHAMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
122 Anchal KL-13-001-007-010/44
(Thenmala) 		1613001007NRG24200620230402268 21/06/2023 AJITHA KUMARY 1613001007WL016834 AJITHA KUMARY 00127 FDRL0001263 999 999 Processed 27/06/2023 2810698560 AJITHA KUMARY FEDERAL BANK(607165)
123 Anchal KL-13-001-007-010/46
(Thenmala) 		1613001007NRG24200620230400992 21/06/2023 BHARATHY 1613001007WL016778 BHARATHY 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698647 BHARATHY FEDERAL BANK(607165)
124 Anchal KL-13-001-007-010/46
(Thenmala) 		1613001007NRG24200620230400993 21/06/2023 Suma Lalachan 1613001007WL016778 Suma Lalachan 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698697 SUMA LLACHAN FEDERAL BANK(607165)
125 Anchal KL-13-001-007-010/463
(Thenmala) 		1613001007NRG24200620230400994 21/06/2023 RAHMATH 1613001007WL016778 RAHMATH 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698649 RAHMATH FEDERAL BANK(607165)
126 Anchal KL-13-001-007-010/465
(Thenmala) 		1613001007NRG24200620230402269 21/06/2023 DEVAYANY C N 1613001007WL016834 DEVAYANY C N 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2810698898 DEVAYANI C.N. FEDERAL BANK(607165)
127 Anchal KL-13-001-007-010/47
(Thenmala) 		1613001007NRG24200620230402270 21/06/2023 SUBAIDA 1613001007WL016834 SUBAIDA 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2810698561 SUBAIDA FEDERAL BANK(607165)
128 Anchal KL-13-001-007-010/503
(Thenmala) 		1613001007NRG24200620230400995 21/06/2023 SUDHARMMA P 1613001007WL016778 SUDHARMMA P 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698658 SUDHARMMA P FEDERAL BANK(607165)
129 Anchal KL-13-001-007-010/505
(Thenmala) 		1613001007NRG24200620230401452 21/06/2023 MANJU B 1613001007WL016799 MANJU B 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2810698680 MANJU B FEDERAL BANK(607165)
130 Anchal KL-13-001-007-010/507
(Thenmala) 		1613001007NRG24200620230401297 21/06/2023 LAILA 1613001007WL016793 LAILA 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2810698693 MS LAILA M STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-007-010/511
(Thenmala) 		1613001007NRG24200620230401453 21/06/2023 SREEKALAKUMARI 1613001007WL016799 SREEKALAKUMARI 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2810698679 SREEKALA KUMARI FEDERAL BANK(607165)
132 Anchal KL-13-001-007-010/514
(Thenmala) 		1613001007NRG24200620230401565 21/06/2023 LISY SAJAN 1613001007WL016806 LISY SAJAN 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698687 LISY SAJAN FEDERAL BANK(607165)
133 Anchal KL-13-001-007-010/517
(Thenmala) 		1613001007NRG24200620230401300 21/06/2023 Omana 1613001007WL016793 Omana 00127 FDRL0001263 1332 1332 Processed 27/06/2023 2810698497 OMANA FEDERAL BANK(607165)
134 Anchal KL-13-001-007-010/521
(Thenmala) 		1613001007NRG24200620230401567 21/06/2023 MANI P 1613001007WL016806 MANI P 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2810698887 MANI P INDIA POST PAYMENTS BANK LIMITED(508528)
135 Anchal KL-13-001-007-010/532
(Thenmala) 		1613001007NRG24200620230401302 21/06/2023 NAZEEMA 1613001007WL016793 NAZEEMA 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698577 NASEEMA FEDERAL BANK(607165)
136 Anchal KL-13-001-007-010/54
(Thenmala) 		1613001007NRG24200620230401568 21/06/2023 NABEESA BEEVI 1613001007WL016806 NABEESA BEEVI 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698653 NABEESA BEEVI FEDERAL BANK(607165)
137 Anchal KL-13-001-007-010/542
(Thenmala) 		1613001007NRG24200620230401304 21/06/2023 Radha 1613001007WL016793 Radha 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698674 RADHA . FEDERAL BANK(607165)
138 Anchal KL-13-001-007-010/543
(Thenmala) 		1613001007NRG24200620230400997 21/06/2023 Kunjumol 1613001007WL016778 Kunjumol 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698936 KUNJUMOL K FEDERAL BANK(607165)
139 Anchal KL-13-001-007-010/548
(Thenmala) 		1613001007NRG24200620230401305 21/06/2023 Manju 1613001007WL016793 Manju 00127 FDRL0001263 1998 1998 Rejected 27/06/2023 2810698711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 Anchal KL-13-001-007-010/55
(Thenmala) 		1613001007NRG24200620230402272 21/06/2023 SUSEELA B 1613001007WL016834 SUSEELA B 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698603 SUSEELA B FEDERAL BANK(607165)
141 Anchal KL-13-001-007-010/57
(Thenmala) 		1613001007NRG24200620230402273 21/06/2023 HANIFATHU BEEVI 1613001007WL016834 HANIFATHU BEEVI 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698952 HANIFATHU BEEVI FEDERAL BANK(607165)
142 Anchal KL-13-001-007-010/59
(Thenmala) 		1613001007NRG24200620230401570 21/06/2023 SHAKEELA M 1613001007WL016806 SHAKEELA M 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698607 SHAKEELA M FEDERAL BANK(607165)
143 Anchal KL-13-001-007-010/6
(Thenmala) 		1613001007NRG24200620230400998 21/06/2023 RATHNAMMA 1613001007WL016778 RATHNAMMA 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2810698549 RATHNAMMA FEDERAL BANK(607165)
144 Anchal KL-13-001-007-010/60
(Thenmala) 		1613001007NRG24200620230401571 21/06/2023 RAJI 1613001007WL016806 RAJI 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698582 RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Anchal KL-13-001-007-010/61
(Thenmala) 		1613001007NRG24200620230402275 21/06/2023 BINDHU T SAJEEV 1613001007WL016834 BINDHU T SAJEEV 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698883 BINDHU N INDIA POST PAYMENTS BANK LIMITED(508528)
146 Anchal KL-13-001-007-010/619
(Thenmala) 		1613001007NRG24200620230401455 21/06/2023 OMANA 1613001007WL016799 OMANA 00127 FDRL0001263 666 666 Processed 27/06/2023 2810698929 OMANA . FEDERAL BANK(607165)
147 Anchal KL-13-001-007-010/625
(Thenmala) 		1613001007NRG24200620230401307 21/06/2023 Shinu Thomas 1613001007WL016793 Shinu Thomas 00127 FDRL0001263 1332 1332 Processed 27/06/2023 2810698684 SHINU THOMAS FEDERAL BANK(607165)
148 Anchal KL-13-001-007-010/627
(Thenmala) 		1613001007NRG24200620230401572 21/06/2023 RamaBai 1613001007WL016806 RamaBai 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698675 REMABHAI . FEDERAL BANK(607165)
149 Anchal KL-13-001-007-010/628
(Thenmala) 		1613001007NRG24200620230401308 21/06/2023 VILASINI 1613001007WL016793 VILASINI 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2810698476 VILASINI PRASAD FEDERAL BANK(607165)
150 Anchal KL-13-001-007-010/63
(Thenmala) 		1613001007NRG24200620230402276 21/06/2023 KANAKAMMA 1613001007WL016834 KANAKAMMA 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698655 KANAKAMMA FEDERAL BANK(607165)
151 Anchal KL-13-001-007-010/642
(Thenmala) 		1613001007NRG24200620230400999 21/06/2023 SEENATHBEEVI 1613001007WL016778 SEENATHBEEVI 00127 FDRL0001263 1332 1332 Processed 27/06/2023 2810698531 SEENATH BEEVI FEDERAL BANK(607165)
152 Anchal KL-13-001-007-010/648
(Thenmala) 		1613001007NRG24200620230402277 21/06/2023 BINDU B 1613001007WL016834 BINDU B 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2810698500 BINDHU B FEDERAL BANK(607165)
153 Anchal KL-13-001-007-010/649
(Thenmala) 		1613001007NRG24200620230401573 21/06/2023 LAILA BEEVI 1613001007WL016806 LAILA BEEVI 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698532 LAILA BEEVI FEDERAL BANK(607165)
154 Anchal KL-13-001-007-010/65
(Thenmala) 		1613001007NRG24200620230401574 21/06/2023 NUSAIBA 1613001007WL016806 NUSAIBA 00127 FDRL0001263 333 333 Processed 27/06/2023 2810698568 NUSAIBA FEDERAL BANK(607165)
155 Anchal KL-13-001-007-010/651
(Thenmala) 		1613001007NRG24200620230401309 21/06/2023 SHEELA 1613001007WL016793 SHEELA 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2810698701 SHEELA FEDERAL BANK(607165)
156 Anchal KL-13-001-007-010/658
(Thenmala) 		1613001007NRG24200620230401575 21/06/2023 sajitha 1613001007WL016806 sajitha 00127 FDRL0001263 1332 1332 Processed 27/06/2023 2810698703 SAJITHA FEDERAL BANK(607165)
157 Anchal KL-13-001-007-010/660
(Thenmala) 		1613001007NRG24200620230401310 21/06/2023 MUFEEDABEEVI 1613001007WL016793 MUFEEDABEEVI 00127 FDRL0001263 999 999 Processed 27/06/2023 2810698563 MUFEEDA BEEVI M FEDERAL BANK(607165)
158 Anchal KL-13-001-007-010/661
(Thenmala) 		1613001007NRG24200620230401576 21/06/2023 AMBIKA 1613001007WL016806 AMBIKA 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698541 AMBIKA V FEDERAL BANK(607165)
159 Anchal KL-13-001-007-010/669
(Thenmala) 		1613001007NRG24200620230402279 21/06/2023 A Shynu 1613001007WL016834 A Shynu 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2810698944 ABRAHAM SHINU CANARA BANK(508532)
160 Anchal KL-13-001-007-010/67
(Thenmala) 		1613001007NRG24200620230401577 21/06/2023 UMADEVI 1613001007WL016806 UMADEVI 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2810698595 UMADEVI FEDERAL BANK(607165)
161 Anchal KL-13-001-007-010/68
(Thenmala) 		1613001007NRG24200620230401578 21/06/2023 VALSALA KUMARIAMMA B 1613001007WL016806 VALSALA KUMARIAMMA B 00127 FDRL0001263 999 999 Processed 27/06/2023 2810698937 VALSALA KUMARI AMMA B FEDERAL BANK(607165)
162 Anchal KL-13-001-007-010/69
(Thenmala) 		1613001007NRG24200620230401580 21/06/2023 LAKSHMANAN P 1613001007WL016806 LAKSHMANAN P 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698948 LAKSHMANAN P FEDERAL BANK(607165)
163 Anchal KL-13-001-007-010/69
(Thenmala) 		1613001007NRG24200620230401579 21/06/2023 PRASANTHA 1613001007WL016806 PRASANTHA 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698943 MRS PRASANTHA STATE BANK OF INDIA(508548)
164 Anchal KL-13-001-007-010/70
(Thenmala) 		1613001007NRG24200620230401311 21/06/2023 SANTHAMMA 1613001007WL016793 SANTHAMMA 00127 FDRL0001263 333 333 Processed 27/06/2023 2810698557 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 Anchal KL-13-001-007-010/701
(Thenmala) 		1613001007NRG24200620230401312 21/06/2023 AJEENABEEVI 1613001007WL016793 AJEENABEEVI 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2810698702 AJEENA BEEVI FEDERAL BANK(607165)
166 Anchal KL-13-001-007-010/701
(Thenmala) 		1613001007NRG24200620230401313 21/06/2023 SHAJAHAN 1613001007WL016793 SHAJAHAN 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2810698573 SHAJAHAN FEDERAL BANK(607165)
167 Anchal KL-13-001-007-010/702
(Thenmala) 		1613001007NRG24200620230402281 21/06/2023 SHYLAJA BEEVI 1613001007WL016834 SHYLAJA BEEVI 00127 FDRL0001263 333 333 Processed 27/06/2023 2810698930 SHYLAJA BEEVI FEDERAL BANK(607165)
168 Anchal KL-13-001-007-010/71
(Thenmala) 		1613001007NRG24200620230401581 21/06/2023 SHALINI 1613001007WL016806 SHALINI 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698534 SHALINI FEDERAL BANK(607165)
169 Anchal KL-13-001-007-010/711
(Thenmala) 		1613001007NRG24200620230401582 21/06/2023 RAMLA BEEVI 1613001007WL016806 RAMLA BEEVI 00127 FDRL0001263 1332 1332 Processed 27/06/2023 2810698714 RAMLA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Anchal KL-13-001-007-010/713
(Thenmala) 		1613001007NRG24200620230401583 21/06/2023 AMBILI 1613001007WL016806 AMBILI 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2810698685 AMBILI S CANARA BANK(508532)
171 Anchal KL-13-001-007-010/714
(Thenmala) 		1613001007NRG24200620230401003 21/06/2023 Ashokan 1613001007WL016778 Ashokan 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698728 ASOKAN R FEDERAL BANK(607165)
172 Anchal KL-13-001-007-010/714
(Thenmala) 		1613001007NRG24200620230401002 21/06/2023 RENJIINI 1613001007WL016778 RENJIINI 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698723 RENJINI . FEDERAL BANK(607165)
173 Anchal KL-13-001-007-010/718
(Thenmala) 		1613001007NRG24200620230402282 21/06/2023 VIMALA 1613001007WL016834 VIMALA 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698699 VIMALA FEDERAL BANK(607165)
174 Anchal KL-13-001-007-010/719
(Thenmala) 		1613001007NRG24200620230402283 21/06/2023 SobhaBabu 1613001007WL016834 SobhaBabu 00127 FDRL0001263 1332 1332 Processed 27/06/2023 2810698691 SOBHA FEDERAL BANK(607165)
175 Anchal KL-13-001-007-010/72
(Thenmala) 		1613001007NRG24200620230401585 21/06/2023 SHAHIDA 1613001007WL016806 SHAHIDA 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698572 SHAHIDA FEDERAL BANK(607165)
176 Anchal KL-13-001-007-010/726
(Thenmala) 		1613001007NRG24200620230401315 21/06/2023 BIJU V 1613001007WL016793 BIJU V 00127 FDRL0001263 333 333 Processed 27/06/2023 2810698724 BIJU V FEDERAL BANK(607165)
177 Anchal KL-13-001-007-010/73
(Thenmala) 		1613001007NRG24200620230401005 21/06/2023 BIJY RAMESAN 1613001007WL016778 BIJY RAMESAN 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2810698479 BIJY RAMESAN FEDERAL BANK(607165)
178 Anchal KL-13-001-007-010/731
(Thenmala) 		1613001007NRG24200620230402284 21/06/2023 AMBIKA 1613001007WL016834 AMBIKA 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698716 AMBIKA FEDERAL BANK(607165)
179 Anchal KL-13-001-007-010/732
(Thenmala) 		1613001007NRG24200620230402286 21/06/2023 Leela 1613001007WL016834 Leela 00127 FDRL0001263 333 333 Processed 27/06/2023 2810698554 LEELA P FEDERAL BANK(607165)
180 Anchal KL-13-001-007-010/732
(Thenmala) 		1613001007NRG24200620230402285 21/06/2023 SATHYAN 1613001007WL016834 SATHYAN 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698663 SATHYAN FEDERAL BANK(607165)
181 Anchal KL-13-001-007-010/737
(Thenmala) 		1613001007NRG24200620230401316 21/06/2023 Prasanna 1613001007WL016793 Prasanna 00127 FDRL0001263 333 333 Processed 27/06/2023 2810698559 MRS PRASANNA R STATE BANK OF INDIA(508548)
182 Anchal KL-13-001-007-010/740
(Thenmala) 		1613001007NRG24200620230401317 21/06/2023 Lalitha P 1613001007WL016793 Lalitha P 00127 FDRL0001263 1332 1332 Processed 27/06/2023 2810698488 LALITHA P FEDERAL BANK(607165)
183 Anchal KL-13-001-007-010/742
(Thenmala) 		1613001007NRG24200620230401006 21/06/2023 REJEENA 1613001007WL016778 REJEENA 00127 FDRL0001263 333 333 Processed 27/06/2023 2810698695 RAJEENA JEYMON FEDERAL BANK(607165)
184 Anchal KL-13-001-007-010/743
(Thenmala) 		1613001007NRG24200620230401318 21/06/2023 BEENAMOL J 1613001007WL016793 BEENAMOL J 00127 FDRL0001263 1998 1998 Processed 28/06/2023 2810698719 BEENAMOL J KERALA GRAMIN BANK(607476)
185 Anchal KL-13-001-007-010/758
(Thenmala) 		1613001007NRG24200620230401007 21/06/2023 Saidali Fathima 1613001007WL016778 Saidali Fathima 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698713 S SYED ALI FATHIMA INDIAN OVERSEAS BANK(508541)
186 Anchal KL-13-001-007-010/764
(Thenmala) 		1613001007NRG24200620230401008 21/06/2023 suma s 1613001007WL016778 suma s 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2810698683 SUMA S FEDERAL BANK(607165)
187 Anchal KL-13-001-007-010/767
(Thenmala) 		1613001007NRG24200620230401587 21/06/2023 Manu L 1613001007WL016806 Manu L 00127 FDRL0001263 666 666 Processed 27/06/2023 2810698941 MANU L INDIA POST PAYMENTS BANK LIMITED(508528)
188 Anchal KL-13-001-007-010/77
(Thenmala) 		1613001007NRG24200620230401459 21/06/2023 SADANANDAN K M 1613001007WL016799 SADANANDAN K M 00127 FDRL0001263 1332 1332 Processed 27/06/2023 2810698542 SADANANDAN K M FEDERAL BANK(607165)
189 Anchal KL-13-001-007-010/776
(Thenmala) 		1613001007NRG24200620230401460 21/06/2023 Latha 1613001007WL016799 Latha 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698707 LATHA UNION BANK OF INDIA(508500)
190 Anchal KL-13-001-007-010/779
(Thenmala) 		1613001007NRG24200620230402290 21/06/2023 MANJU 1613001007WL016834 MANJU 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2810698489 MANJU PRASOBHAN FEDERAL BANK(607165)
191 Anchal KL-13-001-007-010/786
(Thenmala) 		1613001007NRG24200620230401009 21/06/2023 Baby Geetha 1613001007WL016778 Baby Geetha 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698543 BABY GEETHA M K FEDERAL BANK(607165)
192 Anchal KL-13-001-007-010/79
(Thenmala) 		1613001007NRG24200620230401010 21/06/2023 SUBHADRA 1613001007WL016778 SUBHADRA 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2810698619 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Anchal KL-13-001-007-010/795
(Thenmala) 		1613001007NRG24200620230401011 21/06/2023 SHIJI C 1613001007WL016778 SHIJI C 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2810698698 SHIJI C FEDERAL BANK(607165)
194 Anchal KL-13-001-007-010/796
(Thenmala) 		1613001007NRG24200620230401588 21/06/2023 Annamma joseph 1613001007WL016806 Annamma joseph 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698725 ANNAMMA JOSEPH FEDERAL BANK(607165)
195 Anchal KL-13-001-007-010/796
(Thenmala) 		1613001007NRG24200620230401589 21/06/2023 Joseph 1613001007WL016806 Joseph 00127 FDRL0001263 1332 1332 Processed 27/06/2023 2810698718 Mr. JOSEPH S CENTRAL BANK OF INDIA(607115)
196 Anchal KL-13-001-007-010/8
(Thenmala) 		1613001007NRG24200620230401461 21/06/2023 SUDHARMA 1613001007WL016799 SUDHARMA 00127 FDRL0001263 1332 1332 Processed 27/06/2023 2810698891 SUDHARMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
197 Anchal KL-13-001-007-010/803
(Thenmala) 		1613001007NRG24200620230401462 21/06/2023 Sathyabhama 1613001007WL016799 Sathyabhama 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698689 SATHYABHAMA FEDERAL BANK(607165)
198 Anchal KL-13-001-007-010/81
(Thenmala) 		1613001007NRG24200620230401012 21/06/2023 GEETHA ASHOKAN 1613001007WL016778 GEETHA ASHOKAN 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2810698569 GEETHA ASHOKAN FEDERAL BANK(607165)
199 Anchal KL-13-001-007-010/82
(Thenmala) 		1613001007NRG24200620230401321 21/06/2023 SREELATHA S 1613001007WL016793 SREELATHA S 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698946 SREELETHA S FEDERAL BANK(607165)
200 Anchal KL-13-001-007-010/84
(Thenmala) 		1613001007NRG24200620230401463 21/06/2023 SUKUMARI 1613001007WL016799 SUKUMARI 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2810698590 SUKUMARI FEDERAL BANK(607165)
201 Anchal KL-13-001-007-010/85
(Thenmala) 		1613001007NRG24200620230402291 21/06/2023 KOMALAVALLY 1613001007WL016834 KOMALAVALLY 00127 FDRL0001263 1332 1332 Processed 27/06/2023 2810698594 KOMALAVALLY FEDERAL BANK(607165)
202 Anchal KL-13-001-007-010/86
(Thenmala) 		1613001007NRG24200620230401013 21/06/2023 PRASANNA 1613001007WL016778 PRASANNA 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698564 PRASANNA . FEDERAL BANK(607165)
203 Anchal KL-13-001-007-010/86
(Thenmala) 		1613001007NRG24200620230401014 21/06/2023 Sreenivasan 1613001007WL016778 Sreenivasan 00127 FDRL0001263 999 999 Processed 27/06/2023 2810698486 SREENIVASAN V FEDERAL BANK(607165)
204 Anchal KL-13-001-007-010/889
(Thenmala) 		1613001007NRG24200620230401591 21/06/2023 Salimol 1613001007WL016806 Salimol 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698726 SALIMOL . FEDERAL BANK(607165)
205 Anchal KL-13-001-007-010/89
(Thenmala) 		1613001007NRG24200620230401323 21/06/2023 SREELATHA SURESH 1613001007WL016793 SREELATHA SURESH 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698635 SREELATHA SURESH FEDERAL BANK(607165)
206 Anchal KL-13-001-007-010/891
(Thenmala) 		1613001007NRG24200620230401592 21/06/2023 Shyma 1613001007WL016806 Shyma 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2810698643 SHYMA N FEDERAL BANK(607165)
207 Anchal KL-13-001-007-010/90
(Thenmala) 		1613001007NRG24200620230401593 21/06/2023 USHA KUMARI 1613001007WL016806 USHA KUMARI 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698639 USHA KUMARI FEDERAL BANK(607165)
208 Anchal KL-13-001-007-010/91
(Thenmala) 		1613001007NRG24200620230402294 21/06/2023 SHEEBA C 1613001007WL016834 SHEEBA C 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2810698540 SHEEBA C FEDERAL BANK(607165)
209 Anchal KL-13-001-007-010/93
(Thenmala) 		1613001007NRG24200620230401596 21/06/2023 SUBAIDA 1613001007WL016806 SUBAIDA 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2810698553 SUBAIDA FEDERAL BANK(607165)
210 Anchal KL-13-001-007-010/938
(Thenmala) 		1613001007NRG24200620230401015 21/06/2023 PRASAD K 1613001007WL016778 PRASAD K 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698661 PRASAD K FEDERAL BANK(607165)
211 Anchal KL-13-001-007-010/94
(Thenmala) 		1613001007NRG24200620230401597 21/06/2023 SHYAMALA M 1613001007WL016806 SHYAMALA M 00127 FDRL0001263 1332 1332 Processed 27/06/2023 2810698928 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Anchal KL-13-001-007-010/948
(Thenmala) 		1613001007NRG24200620230401016 21/06/2023 SIJI SAJAN 1613001007WL016778 SIJI SAJAN 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2810698949 SIJI SAJAN FEDERAL BANK(607165)
213 Anchal KL-13-001-007-010/96
(Thenmala) 		1613001007NRG24200620230401598 21/06/2023 Mymoon Beevi 1613001007WL016806 Mymoon Beevi 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698480 MAIMOON BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Anchal KL-13-001-007-010/97
(Thenmala) 		1613001007NRG24200620230402297 21/06/2023 LALY 1613001007WL016834 LALY 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698529 LALY FEDERAL BANK(607165)
215 Anchal KL-13-001-007-010/98
(Thenmala) 		1613001007NRG24200620230401599 21/06/2023 BEEVIAMMAL 1613001007WL016806 BEEVIAMMAL 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698547 BEEVIAMMAL FEDERAL BANK(607165)
216 Anchal KL-13-001-007-010/98
(Thenmala) 		1613001007NRG24200620230401600 21/06/2023 HANEEFA RAWTHER 1613001007WL016806 HANEEFA RAWTHER 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698897 HANEEFA RAWTHER FEDERAL BANK(607165)
217 Anchal KL-13-001-007-011/110
(Thenmala) 		1613001007NRG24200620230398263 21/06/2023 RAJINI R 1613001007WL016667 RAJINI R 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698652 RAJINI R FEDERAL BANK(607165)
218 Anchal KL-13-001-007-011/362
(Thenmala) 		1613001007NRG24200620230399256 21/06/2023 NANDESAN 1613001007WL016710 NANDESAN 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698666 NANDESAN FEDERAL BANK(607165)
219 Anchal KL-13-001-007-011/450
(Thenmala) 		1613001007NRG24200620230398264 21/06/2023 Balachandran 1613001007WL016667 Balachandran 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698518 BALACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
220 Anchal KL-13-001-007-011/725
(Thenmala) 		1613001007NRG24200620230401324 21/06/2023 ZEENATH BEEVI 1613001007WL016793 ZEENATH BEEVI 00127 FDRL0001263 1332 1332 Processed 27/06/2023 2810698888 ZEENATH . FEDERAL BANK(607165)
221 Anchal KL-13-001-007-011/74
(Thenmala) 		1613001007NRG24200620230399257 21/06/2023 Nusaifa beevi 1613001007WL016710 Nusaifa beevi 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698580 NUSAIFA BEEVI UNION BANK OF INDIA(508500)
222 Anchal KL-13-001-007-011/758
(Thenmala) 		1613001007NRG24200620230401325 21/06/2023 SANTHAMMA 1613001007WL016793 SANTHAMMA 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698696 SANTHAMMA DHANALAXMI BANK(607239)
223 Anchal KL-13-001-007-011/78
(Thenmala) 		1613001007NRG24200620230398265 21/06/2023 ARIFABEEVI 1613001007WL016667 ARIFABEEVI 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698644 ARIFABEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
224 Anchal KL-13-001-007-011/79
(Thenmala) 		1613001007NRG24200620230399258 21/06/2023 Laila Beevi 1613001007WL016710 Laila Beevi 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698552 LAILA FEDERAL BANK(607165)
225 Anchal KL-13-001-007-011/83
(Thenmala) 		1613001007NRG24200620230402219 21/06/2023 SHEEJA 1613001007WL016829 SHEEJA 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698519 SHEEJA FEDERAL BANK(607165)
226 Anchal KL-13-001-007-011/833
(Thenmala) 		1613001007NRG24200620230401326 21/06/2023 JASTEENA 1613001007WL016793 JASTEENA 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2810698881 JESTINA ROACH FEDERAL BANK(607165)
227 Anchal KL-13-001-007-011/84
(Thenmala) 		1613001007NRG24200620230399259 21/06/2023 Chellamma V 1613001007WL016710 Chellamma V 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698933 CHELLAMMA J FEDERAL BANK(607165)
228 Anchal KL-13-001-007-011/96
(Thenmala) 		1613001007NRG24200620230399260 21/06/2023 HAJARA BEEVI 1613001007WL016710 HAJARA BEEVI 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2810698899 HAJARA BEEVI FEDERAL BANK(607165)
229 Anchal KL-13-001-007-012/100
(Thenmala) 		1613001007NRG24200620230399261 21/06/2023 SAINABA BEEVI 1613001007WL016710 SAINABA BEEVI 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698610 SAINABA BEEVI FEDERAL BANK(607165)
230 Anchal KL-13-001-007-012/109
(Thenmala) 		1613001007NRG24200620230402221 21/06/2023 AMBILI 1613001007WL016829 AMBILI 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2810698710 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Anchal KL-13-001-007-012/109
(Thenmala) 		1613001007NRG24200620230402222 21/06/2023 ANJUMOL 1613001007WL016829 ANJUMOL 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2810698494 ANJU MOL INDIA POST PAYMENTS BANK LIMITED(508528)
232 Anchal KL-13-001-007-012/11
(Thenmala) 		1613001007NRG24200620230399262 21/06/2023 THAHIRA BEEVI 1613001007WL016710 THAHIRA BEEVI 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2810698613 THAHIRA BEEVI FEDERAL BANK(607165)
233 Anchal KL-13-001-007-012/114
(Thenmala) 		1613001007NRG24200620230402223 21/06/2023 LATHA BABU 1613001007WL016829 LATHA BABU 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698627 LATHA BABU FEDERAL BANK(607165)
234 Anchal KL-13-001-007-012/116
(Thenmala) 		1613001007NRG24200620230399263 21/06/2023 SHINY.S 1613001007WL016710 SHINY.S 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698495 SHINY S FEDERAL BANK(607165)
235 Anchal KL-13-001-007-012/12
(Thenmala) 		1613001007NRG24200620230399264 21/06/2023 AMMINI 1613001007WL016710 AMMINI 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2810698526 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
236 Anchal KL-13-001-007-012/126
(Thenmala) 		1613001007NRG24200620230402224 21/06/2023 Chandrika.R 1613001007WL016829 Chandrika.R 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698615 CHANDRIKA R FEDERAL BANK(607165)
237 Anchal KL-13-001-007-012/131
(Thenmala) 		1613001007NRG24200620230402225 21/06/2023 SHEENA NAZEER 1613001007WL016829 SHEENA NAZEER 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698692 SHEENA NAZEER FEDERAL BANK(607165)
238 Anchal KL-13-001-007-012/133
(Thenmala) 		1613001007NRG24200620230402226 21/06/2023 RAJEENA 1613001007WL016829 RAJEENA 00127 FDRL0001263 999 999 Processed 27/06/2023 2810698704 RAJEENA FEDERAL BANK(607165)
239 Anchal KL-13-001-007-012/137
(Thenmala) 		1613001007NRG24200620230401327 21/06/2023 GRACY STEPHEN 1613001007WL016793 GRACY STEPHEN 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2810698596 GRACY STEPHEN FEDERAL BANK(607165)
240 Anchal KL-13-001-007-012/139
(Thenmala) 		1613001007NRG24200620230402227 21/06/2023 SHEELA 1613001007WL016829 SHEELA 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698624 SHEELA FEDERAL BANK(607165)
241 Anchal KL-13-001-007-012/14
(Thenmala) 		1613001007NRG24200620230398266 21/06/2023 SAJEENA BEEGAM 1613001007WL016667 SAJEENA BEEGAM 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698536 SAJEENA BEEGUM FEDERAL BANK(607165)
242 Anchal KL-13-001-007-012/17
(Thenmala) 		1613001007NRG24200620230398267 21/06/2023 PRABHAVATHY 1613001007WL016667 PRABHAVATHY 00127 FDRL0001263 1 1 Processed 27/06/2023 2810698522 PRABHAVATHY FEDERAL BANK(607165)
243 Anchal KL-13-001-007-012/23
(Thenmala) 		1613001007NRG24200620230398268 21/06/2023 LALY 1613001007WL016667 LALY 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698654 LALY FEDERAL BANK(607165)
244 Anchal KL-13-001-007-012/28
(Thenmala) 		1613001007NRG24200620230402230 21/06/2023 GOPINATHAN 1613001007WL016829 GOPINATHAN 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698614 GOPINATHAN FEDERAL BANK(607165)
245 Anchal KL-13-001-007-012/28
(Thenmala) 		1613001007NRG24200620230402229 21/06/2023 RADHAMANI 1613001007WL016829 RADHAMANI 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2810698630 RADHAMANI FEDERAL BANK(607165)
246 Anchal KL-13-001-007-012/30
(Thenmala) 		1613001007NRG24200620230399265 21/06/2023 Abdul Salam 1613001007WL016710 Abdul Salam 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698686 ABDUL SALAM A FEDERAL BANK(607165)
247 Anchal KL-13-001-007-012/36
(Thenmala) 		1613001007NRG24200620230402231 21/06/2023 Suma.S. 1613001007WL016829 Suma.S. 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698623 SUMA S FEDERAL BANK(607165)
248 Anchal KL-13-001-007-012/37
(Thenmala) 		1613001007NRG24200620230399267 21/06/2023 SANDHYA A 1613001007WL016710 SANDHYA A 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698558 SANDHYA S FEDERAL BANK(607165)
249 Anchal KL-13-001-007-012/416
(Thenmala) 		1613001007NRG24200620230399268 21/06/2023 Badarudeen 1613001007WL016710 Badarudeen 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698622 BADARUDEEN FEDERAL BANK(607165)
250 Anchal KL-13-001-007-012/417
(Thenmala) 		1613001007NRG24200620230398269 21/06/2023 NOORJAHAN. S 1613001007WL016667 NOORJAHAN. S 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2810698550 NOORJAHAN S FEDERAL BANK(607165)
251 Anchal KL-13-001-007-012/419
(Thenmala) 		1613001007NRG24200620230398270 21/06/2023 MASOOD ROWTHER 1613001007WL016667 MASOOD ROWTHER 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2810698650 MASOOD ROWTHER FEDERAL BANK(607165)
252 Anchal KL-13-001-007-012/431
(Thenmala) 		1613001007NRG24200620230399270 21/06/2023 SASILEKHA 1613001007WL016710 SASILEKHA 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698538 SASILEKHA . FEDERAL BANK(607165)
253 Anchal KL-13-001-007-012/433
(Thenmala) 		1613001007NRG24200620230399271 21/06/2023 SABIYATH S 1613001007WL016710 SABIYATH S 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2810698642 SABIYATH S FEDERAL BANK(607165)
254 Anchal KL-13-001-007-012/436
(Thenmala) 		1613001007NRG24200620230398271 21/06/2023 RUKHIA BEEVI 1613001007WL016667 RUKHIA BEEVI 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698535 RUKHIA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Anchal KL-13-001-007-012/44
(Thenmala) 		1613001007NRG24200620230402233 21/06/2023 SAINULABDEEN 1613001007WL016829 SAINULABDEEN 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698609 MR SAINULABDEEN A STATE BANK OF INDIA(508548)
256 Anchal KL-13-001-007-012/442
(Thenmala) 		1613001007NRG24200620230402234 21/06/2023 Sudhamani 1613001007WL016829 Sudhamani 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698537 SUDHAMANY . FEDERAL BANK(607165)
257 Anchal KL-13-001-007-012/442
(Thenmala) 		1613001007NRG24200620230402235 21/06/2023 Sundaresan 1613001007WL016829 Sundaresan 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698660 SUNDARESAN . FEDERAL BANK(607165)
258 Anchal KL-13-001-007-012/443
(Thenmala) 		1613001007NRG24200620230402236 21/06/2023 SUKUMARAN A P 1613001007WL016829 SUKUMARAN A P 00127 FDRL0001263 999 999 Processed 27/06/2023 2810698525 SUKUMARAN A P FEDERAL BANK(607165)
259 Anchal KL-13-001-007-012/47
(Thenmala) 		1613001007NRG24200620230399272 21/06/2023 SHEREEFA 1613001007WL016710 SHEREEFA 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698524 SHEREEFA FEDERAL BANK(607165)
260 Anchal KL-13-001-007-012/523
(Thenmala) 		1613001007NRG24200620230398272 21/06/2023 Raheena 1613001007WL016667 Raheena 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698939 Raheena KERALA STATE CO-OPERATIVE BANK LTD(608165)
261 Anchal KL-13-001-007-012/527
(Thenmala) 		1613001007NRG24200620230399273 21/06/2023 DAISY PHILIP 1613001007WL016710 DAISY PHILIP 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698932 DAISY PHILIP FEDERAL BANK(607165)
262 Anchal KL-13-001-007-012/535
(Thenmala) 		1613001007NRG24200620230399274 21/06/2023 Prasanna 1613001007WL016710 Prasanna 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2810698667 Mrs. PRASANNA . INDIAN BANK(607105)
263 Anchal KL-13-001-007-012/538
(Thenmala) 		1613001007NRG24200620230399275 21/06/2023 Sreekala 1613001007WL016710 Sreekala 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698688 SREEKALA FEDERAL BANK(607165)
264 Anchal KL-13-001-007-012/55
(Thenmala) 		1613001007NRG24200620230398273 21/06/2023 SHEEJA BEEVI 1613001007WL016667 SHEEJA BEEVI 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2810698677 SHEEJA BEEVI FEDERAL BANK(607165)
265 Anchal KL-13-001-007-012/57
(Thenmala) 		1613001007NRG24200620230402237 21/06/2023 MOHAMMEDKUTTY 1613001007WL016829 MOHAMMEDKUTTY 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698616 MOHAMMEDKUTTY FEDERAL BANK(607165)
266 Anchal KL-13-001-007-012/622
(Thenmala) 		1613001007NRG24200620230399276 21/06/2023 RETHNADEVI 1613001007WL016710 RETHNADEVI 00127 FDRL0001263 1332 1332 Processed 27/06/2023 2810698618 RETNADEVI FEDERAL BANK(607165)
267 Anchal KL-13-001-007-012/65
(Thenmala) 		1613001007NRG24200620230398274 21/06/2023 P. JALAJA 1613001007WL016667 P. JALAJA 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2810698890 JALAJA P. FEDERAL BANK(607165)
268 Anchal KL-13-001-007-012/652
(Thenmala) 		1613001007NRG24200620230402239 21/06/2023 Ramachandran Pillai M 1613001007WL016829 Ramachandran Pillai M 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698880 RAMACHANDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Anchal KL-13-001-007-012/654
(Thenmala) 		1613001007NRG24200620230399277 21/06/2023 SHERIF S 1613001007WL016710 SHERIF S 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698605 SHERIF S FEDERAL BANK(607165)
270 Anchal KL-13-001-007-012/658
(Thenmala) 		1613001007NRG24200620230399278 21/06/2023 Sobhana N 1613001007WL016710 Sobhana N 00127 FDRL0001263 1332 1332 Processed 27/06/2023 2810698879 SOBHANA L FEDERAL BANK(607165)
271 Anchal KL-13-001-007-012/662
(Thenmala) 		1613001007NRG24200620230398276 21/06/2023 Shabeela 1613001007WL016667 Shabeela 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698709 Shabeela KERALA STATE CO-OPERATIVE BANK LTD(608165)
272 Anchal KL-13-001-007-012/667
(Thenmala) 		1613001007NRG24200620230402240 21/06/2023 SARASWATHY 1613001007WL016829 SARASWATHY 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698672 SARASWATHY FEDERAL BANK(607165)
273 Anchal KL-13-001-007-012/68
(Thenmala) 		1613001007NRG24200620230399279 21/06/2023 NIRMALA K 1613001007WL016710 NIRMALA K 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2810698566 NIRMALA K FEDERAL BANK(607165)
274 Anchal KL-13-001-007-012/69
(Thenmala) 		1613001007NRG24200620230402241 21/06/2023 RAMLA BEEVI 1613001007WL016829 RAMLA BEEVI 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698894 MRS RAMLA STATE BANK OF INDIA(508548)
275 Anchal KL-13-001-007-012/690
(Thenmala) 		1613001007NRG24200620230398277 21/06/2023 VIJI 1613001007WL016667 VIJI 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698527 VIJI J INDIA POST PAYMENTS BANK LIMITED(508528)
276 Anchal KL-13-001-007-012/70
(Thenmala) 		1613001007NRG24200620230399280 21/06/2023 RAJAMANI 1613001007WL016710 RAJAMANI 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698611 RAJAMANI FEDERAL BANK(607165)
277 Anchal KL-13-001-007-012/703
(Thenmala) 		1613001007NRG24200620230399281 21/06/2023 VIJAYAKUMARI 1613001007WL016710 VIJAYAKUMARI 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698665 VIJAYAKUMARI . FEDERAL BANK(607165)
278 Anchal KL-13-001-007-012/707
(Thenmala) 		1613001007NRG24200620230399282 21/06/2023 JUMAILATH 1613001007WL016710 JUMAILATH 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698669 JUMAILATH FEDERAL BANK(607165)
279 Anchal KL-13-001-007-012/71
(Thenmala) 		1613001007NRG24200620230401466 21/06/2023 Jayasree Babu 1613001007WL016799 Jayasree Babu 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698951 MR JAYASREE WIFE OF SURESH BABU STATE BANK OF INDIA(508548)
280 Anchal KL-13-001-007-012/714
(Thenmala) 		1613001007NRG24200620230401468 21/06/2023 MUHAMMED HANEEFA 1613001007WL016799 MUHAMMED HANEEFA 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698708 MOHAMMED HANEEFA FEDERAL BANK(607165)
281 Anchal KL-13-001-007-012/714
(Thenmala) 		1613001007NRG24200620230401467 21/06/2023 NOORJAHAN 1613001007WL016799 NOORJAHAN 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698895 NOORJAHAN MUHAMMED HANEEFA FEDERAL BANK(607165)
282 Anchal KL-13-001-007-012/767
(Thenmala) 		1613001007NRG24200620230402244 21/06/2023 MANJUMOL 1613001007WL016829 MANJUMOL 00127 FDRL0001263 1662 1662 Processed 27/06/2023 2810698682 MANJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
283 Anchal KL-13-001-007-012/781
(Thenmala) 		1613001007NRG24200620230399284 21/06/2023 Sajana 1613001007WL016710 Sajana 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2810698690 SAJANA FEDERAL BANK(607165)
284 Anchal KL-13-001-007-012/789
(Thenmala) 		1613001007NRG24200620230399285 21/06/2023 ANSIYA J 1613001007WL016710 ANSIYA J 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2810698706 ANSIYA J FEDERAL BANK(607165)
285 Anchal KL-13-001-007-012/792
(Thenmala) 		1613001007NRG24200620230402245 21/06/2023 NASIYA 1613001007WL016829 NASIYA 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698722 MRS NAZIYA N STATE BANK OF INDIA(508548)
286 Anchal KL-13-001-007-012/8
(Thenmala) 		1613001007NRG24200620230399286 21/06/2023 D Thankamani 1613001007WL016710 D Thankamani 00127 FDRL0001263 1332 1332 Processed 27/06/2023 2810698892 THANKAMANI D. FEDERAL BANK(607165)
287 Anchal KL-13-001-007-012/8
(Thenmala) 		1613001007NRG24200620230399287 21/06/2023 Dharmarajan R 1613001007WL016710 Dharmarajan R 00127 FDRL0001263 666 666 Processed 27/06/2023 2810698520 DHARMARAJAN R FEDERAL BANK(607165)
288 Anchal KL-13-001-007-012/80
(Thenmala) 		1613001007NRG24200620230398278 21/06/2023 SATHEE BAI 1613001007WL016667 SATHEE BAI 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2810698670 SATHEE BAI FEDERAL BANK(607165)
289 Anchal KL-13-001-007-012/801
(Thenmala) 		1613001007NRG24200620230399288 21/06/2023 RAJI V 1613001007WL016710 RAJI V 00127 FDRL0001263 999 999 Processed 27/06/2023 2810698517 RAJI V FEDERAL BANK(607165)
290 Anchal KL-13-001-007-012/810
(Thenmala) 		1613001007NRG24200620230399289 21/06/2023 Ramlath 1613001007WL016710 Ramlath 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698715 Ms. RAMLATH & SAMSUDHEEN SALIM CENTRAL BANK OF INDIA(607115)
291 Anchal KL-13-001-007-012/82
(Thenmala) 		1613001007NRG24200620230398279 21/06/2023 GIRIJAKUMARI 1613001007WL016667 GIRIJAKUMARI 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698521 GIRIJAKUMARI FEDERAL BANK(607165)
292 Anchal KL-13-001-007-012/83
(Thenmala) 		1613001007NRG24200620230399290 21/06/2023 SULEKHA 1613001007WL016710 SULEKHA 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698498 SULEKHA FEDERAL BANK(607165)
293 Anchal KL-13-001-007-012/888
(Thenmala) 		1613001007NRG24200620230402247 21/06/2023 Beena 1613001007WL016829 Beena 00127 FDRL0001263 1332 1332 Processed 27/06/2023 2810698515 MRS BEENA S STATE BANK OF INDIA(508548)
294 Anchal KL-13-001-007-012/91
(Thenmala) 		1613001007NRG24200620230399291 21/06/2023 CHANDRAMONEY.G 1613001007WL016710 CHANDRAMONEY.G 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698637 CHANDRAMONEY G FEDERAL BANK(607165)
295 Anchal KL-13-001-007-012/91
(Thenmala) 		1613001007NRG24200620230399292 21/06/2023 Satheesen.A.S. 1613001007WL016710 Satheesen.A.S. 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2810698546 SATHEESAN A S FEDERAL BANK(607165)
296 Anchal KL-13-001-007-012/93
(Thenmala) 		1613001007NRG24200620230399293 21/06/2023 SOMAVALLY 1613001007WL016710 SOMAVALLY 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2810698579 SOMAVALLY FEDERAL BANK(607165)
297 Anchal KL-13-001-007-012/99
(Thenmala) 		1613001007NRG24200620230399294 21/06/2023 REEJA 1613001007WL016710 REEJA 00127 FDRL0001263 1332 1332 Processed 27/06/2023 2810698721 REEJA FEDERAL BANK(607165)
298 Anchal KL-13-001-007-013/258
(Thenmala) 		1613001007NRG24200620230398280 21/06/2023 Vijayalakshmi 1613001007WL016667 Vijayalakshmi 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2810698893 VIJAYA LEKSHMI FEDERAL BANK(607165)
299 Anchal KL-13-001-007-013/397
(Thenmala) 		1613001007NRG24200620230398281 21/06/2023 Ushakumary 1613001007WL016667 Ushakumary 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698570 USHAKUMARY FEDERAL BANK(607165)
300 Anchal KL-13-001-007-013/453
(Thenmala) 		1613001007NRG24200620230398282 21/06/2023 PRAKASH 1613001007WL016667 PRAKASH 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698481 PRAKASH A FEDERAL BANK(607165)
301 Anchal KL-13-001-007-013/955
(Thenmala) 		1613001007NRG24200620230398284 21/06/2023 LATHEEF B 1613001007WL016667 LATHEEF B 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698886 LATHEEF B. FEDERAL BANK(607165)
302 Anchal KL-13-001-007-015/88
(Thenmala) 		1613001007NRG24210620230404431 21/06/2023 ASHA K 1613001007WL016928 ASHA K 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698523 ASHA K FEDERAL BANK(607165)
303 Anchal KL-13-001-007-015/88
(Thenmala) 		1613001007NRG24210620230404432 21/06/2023 Omana A 1613001007WL016928 Omana A 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810698673 OMANA A FEDERAL BANK(607165)
SubTotal 488506 488506
304 Anchal KL-13-001-007-010/762
(Thenmala) 		1613001007NRG24200620230402288 21/06/2023 Esther 1613001007WL016834 Esther 00176 IDIB000P213 1998 1998 Processed 27/06/2023 2810698753 Mrs. ESTHAR . INDIAN BANK(607105)
SubTotal 1998 1998
305 Anchal KL-13-001-007-012/418
(Thenmala) 		1613001007NRG24200620230402232 21/06/2023 SEENATH 1613001007WL016829 SEENATH 00415 SBIN0007623 1665 1665 Processed 27/06/2023 2810698729 SEENATH STATE BANK OF INDIA(508548)
306 Anchal KL-13-001-007-012/633
(Thenmala) 		1613001007NRG24200620230402238 21/06/2023 Sajeena 1613001007WL016829 Sajeena 00415 SBIN0007623 1998 1998 Processed 27/06/2023 2810698730 SAJEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
307 Anchal KL-13-001-007-002/892
(Thenmala) 		1613001007NRG24200620230398640 21/06/2023 Mariyamma 1613001007WL016679 Mariyamma 00415 SBIN0070059 333 333 Processed 27/06/2023 2810698963 MRS MARIAMMA P C STATE BANK OF INDIA(508548)
308 Anchal KL-13-001-007-010/186
(Thenmala) 		1613001007NRG24200620230401559 21/06/2023 SUVIDHYA 1613001007WL016806 SUVIDHYA 00415 SBIN0070059 1665 1665 Processed 27/06/2023 2810698757 MS SUVIDHYA P STATE BANK OF INDIA(508548)
309 Anchal KL-13-001-007-010/541
(Thenmala) 		1613001007NRG24200620230401303 21/06/2023 Ushabhai 1613001007WL016793 Ushabhai 00415 SBIN0070059 999 999 Processed 27/06/2023 2810698854 USHA BAHAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Anchal KL-13-001-007-010/730
(Thenmala) 		1613001007NRG24200620230401586 21/06/2023 ANEEZA 1613001007WL016806 ANEEZA 00415 SBIN0070059 1665 1665 Processed 27/06/2023 2810698749 MRS ANEEZA H STATE BANK OF INDIA(508548)
311 Anchal KL-13-001-007-013/615
(Thenmala) 		1613001007NRG24200620230398283 21/06/2023 sheeja 1613001007WL016667 sheeja 00415 SBIN0070059 1665 1665 Processed 27/06/2023 2810698956 MRS SHEEJA WIFE OF RAVEENDRAN STATE BANK OF INDIA(508548)
SubTotal 6327 6327
312 Anchal KL-13-001-007-010/11
(Thenmala) 		1613001007NRG24200620230400972 21/06/2023 MUHAMMEDALI JINNA 1613001007WL016778 MUHAMMEDALI JINNA 00415 SBIN0070245 1998 1998 Processed 27/06/2023 2810698507 MUHAMMEDALI JINNA UNION BANK OF INDIA(508500)
SubTotal 1998 1998
313 Anchal KL-13-001-007-002/9
(Thenmala) 		1613001007NRG24200620230398641 21/06/2023 MONY 1613001007WL016679 MONY 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698512 MR MONY S STATE BANK OF INDIA(508548)
314 Anchal KL-13-001-007-003/100
(Thenmala) 		1613001007NRG24200620230398893 21/06/2023 USHA S 1613001007WL016696 USHA S 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2810698760 MRS USHA S STATE BANK OF INDIA(508548)
315 Anchal KL-13-001-007-003/11
(Thenmala) 		1613001007NRG24200620230398894 21/06/2023 RANI 1613001007WL016696 RANI 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698754 MRS RANI B STATE BANK OF INDIA(508548)
316 Anchal KL-13-001-007-003/123
(Thenmala) 		1613001007NRG24200620230398895 21/06/2023 VASANTHI 1613001007WL016696 VASANTHI 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698867 MRS VASANTHI RAMAR STATE BANK OF INDIA(508548)
317 Anchal KL-13-001-007-003/124
(Thenmala) 		1613001007NRG24200620230398896 21/06/2023 MALLIKA L 1613001007WL016696 MALLIKA L 00415 SBIN0070323 999 999 Processed 27/06/2023 2810698764 MRS MALLIKA L STATE BANK OF INDIA(508548)
318 Anchal KL-13-001-007-003/13
(Thenmala) 		1613001007NRG24200620230398897 21/06/2023 SAUDAMINI G 1613001007WL016696 SAUDAMINI G 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2810698765 MRS SAUDAMINI G STATE BANK OF INDIA(508548)
319 Anchal KL-13-001-007-003/134
(Thenmala) 		1613001007NRG24200620230398898 21/06/2023 SANTHAMMA RAJAN 1613001007WL016696 SANTHAMMA RAJAN 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698857 MRS SANTHAMMA RAJAN STATE BANK OF INDIA(508548)
320 Anchal KL-13-001-007-003/155
(Thenmala) 		1613001007NRG24200620230398899 21/06/2023 R LALITHA 1613001007WL016696 R LALITHA 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698750 MRS LALITHA R STATE BANK OF INDIA(508548)
321 Anchal KL-13-001-007-003/161
(Thenmala) 		1613001007NRG24200620230401433 21/06/2023 AMBILY 1613001007WL016799 AMBILY 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698980 MRS AMBILY K STATE BANK OF INDIA(508548)
322 Anchal KL-13-001-007-003/169
(Thenmala) 		1613001007NRG24200620230398900 21/06/2023 SHYLAJA BEEVI A 1613001007WL016696 SHYLAJA BEEVI A 00415 SBIN0070323 666 666 Processed 27/06/2023 2810698766 MRS SHYLAJA BEEVI A STATE BANK OF INDIA(508548)
323 Anchal KL-13-001-007-003/19
(Thenmala) 		1613001007NRG24200620230398901 21/06/2023 USHA KUMARI K 1613001007WL016696 USHA KUMARI K 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2810698767 MRS USHA KUMARI K STATE BANK OF INDIA(508548)
324 Anchal KL-13-001-007-003/25
(Thenmala) 		1613001007NRG24200620230398902 21/06/2023 KRISHNAMMA R 1613001007WL016696 KRISHNAMMA R 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2810698902 MRS KRISHNAMMA R STATE BANK OF INDIA(508548)
325 Anchal KL-13-001-007-003/347
(Thenmala) 		1613001007NRG24200620230398903 21/06/2023 KAMALAMMA P 1613001007WL016696 KAMALAMMA P 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2810698768 MRS KAMALAMMA P STATE BANK OF INDIA(508548)
326 Anchal KL-13-001-007-003/355
(Thenmala) 		1613001007NRG24200620230398904 21/06/2023 SATHI KUMARI 1613001007WL016696 SATHI KUMARI 00415 SBIN0070323 666 666 Processed 27/06/2023 2810698769 MS SATHI KUMARI STATE BANK OF INDIA(508548)
327 Anchal KL-13-001-007-003/367
(Thenmala) 		1613001007NRG24200620230398905 21/06/2023 USHA SUDARSANAN 1613001007WL016696 USHA SUDARSANAN 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2810698770 MRS USHA SUDARSANAN STATE BANK OF INDIA(508548)
328 Anchal KL-13-001-007-003/383
(Thenmala) 		1613001007NRG24200620230398906 21/06/2023 LAKSHMANAN PILLAI 1613001007WL016696 LAKSHMANAN PILLAI 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698975 MR LAKSHMANAN PILLAI STATE BANK OF INDIA(508548)
329 Anchal KL-13-001-007-003/385
(Thenmala) 		1613001007NRG24200620230398907 21/06/2023 LEKSHMI KARUPPAMMA 1613001007WL016696 LEKSHMI KARUPPAMMA 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698771 MRS KARUPPAMMA L STATE BANK OF INDIA(508548)
330 Anchal KL-13-001-007-003/391
(Thenmala) 		1613001007NRG24200620230398908 21/06/2023 MANY NADAR S 1613001007WL016696 MANY NADAR S 00415 SBIN0070323 999 999 Processed 27/06/2023 2810698772 MR MANY NADAR S STATE BANK OF INDIA(508548)
331 Anchal KL-13-001-007-003/43
(Thenmala) 		1613001007NRG24200620230398909 21/06/2023 KAUSALYA B 1613001007WL016696 KAUSALYA B 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2810698773 MRS KAUSALYA B STATE BANK OF INDIA(508548)
332 Anchal KL-13-001-007-003/44
(Thenmala) 		1613001007NRG24200620230398910 21/06/2023 MALINI B 1613001007WL016696 MALINI B 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698774 MRS MALINI B STATE BANK OF INDIA(508548)
333 Anchal KL-13-001-007-003/46
(Thenmala) 		1613001007NRG24200620230398911 21/06/2023 KUNJUMOL K 1613001007WL016696 KUNJUMOL K 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698775 MRS KUNJUMOL K STATE BANK OF INDIA(508548)
334 Anchal KL-13-001-007-003/475
(Thenmala) 		1613001007NRG24200620230398912 21/06/2023 Hridaya Merry 1613001007WL016696 Hridaya Merry 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698776 HIRUTHAYAMERI . FEDERAL BANK(607165)
335 Anchal KL-13-001-007-003/53
(Thenmala) 		1613001007NRG24200620230398913 21/06/2023 SUNITHA R 1613001007WL016696 SUNITHA R 00415 SBIN0070323 999 999 Processed 27/06/2023 2810698777 MRS SUNITHA R STATE BANK OF INDIA(508548)
336 Anchal KL-13-001-007-003/535
(Thenmala) 		1613001007NRG24200620230398914 21/06/2023 SHEENA S 1613001007WL016696 SHEENA S 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698778 MRS SHEENA S STATE BANK OF INDIA(508548)
337 Anchal KL-13-001-007-003/541
(Thenmala) 		1613001007NRG24200620230398915 21/06/2023 INDIRA B 1613001007WL016696 INDIRA B 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698779 MRS INDIRA B STATE BANK OF INDIA(508548)
338 Anchal KL-13-001-007-003/547
(Thenmala) 		1613001007NRG24200620230398916 21/06/2023 OMANA 1613001007WL016696 OMANA 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2810698973 MRS OMANA R STATE BANK OF INDIA(508548)
339 Anchal KL-13-001-007-003/601
(Thenmala) 		1613001007NRG24200620230398917 21/06/2023 Vilasini 1613001007WL016696 Vilasini 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698863 MRS VILASINI M STATE BANK OF INDIA(508548)
340 Anchal KL-13-001-007-003/66
(Thenmala) 		1613001007NRG24200620230398918 21/06/2023 SINDHU V 1613001007WL016696 SINDHU V 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2810698780 MRS SINDHU V STATE BANK OF INDIA(508548)
341 Anchal KL-13-001-007-003/67
(Thenmala) 		1613001007NRG24200620230398919 21/06/2023 SUMATHY S 1613001007WL016696 SUMATHY S 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698781 MRS SUMATHY S WO THANKAYYAN STATE BANK OF INDIA(508548)
342 Anchal KL-13-001-007-003/68
(Thenmala) 		1613001007NRG24200620230398921 21/06/2023 LATHA K 1613001007WL016696 LATHA K 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2810698782 MRS LATHA K STATE BANK OF INDIA(508548)
343 Anchal KL-13-001-007-003/68
(Thenmala) 		1613001007NRG24200620230398920 21/06/2023 VIJAYAKUMAR 1613001007WL016696 VIJAYAKUMAR 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2810698740 MR VIJAYAKUMAR STATE BANK OF INDIA(508548)
344 Anchal KL-13-001-007-003/70
(Thenmala) 		1613001007NRG24200620230398922 21/06/2023 SREEKALA SANTHOSH 1613001007WL016696 SREEKALA SANTHOSH 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2810698783 MRS SREEKALA SANTHOSH STATE BANK OF INDIA(508548)
345 Anchal KL-13-001-007-003/71
(Thenmala) 		1613001007NRG24200620230398923 21/06/2023 LATHAKUMARY V 1613001007WL016696 LATHAKUMARY V 00415 SBIN0070323 666 666 Processed 27/06/2023 2810698784 MRS LATHAKUMARY V STATE BANK OF INDIA(508548)
346 Anchal KL-13-001-007-003/755
(Thenmala) 		1613001007NRG24210620230404429 21/06/2023 Sulochana 1613001007WL016926 Sulochana 00415 SBIN0070323 1866 1866 Processed 27/06/2023 2810698751 MRS SULOCHANA STATE BANK OF INDIA(508548)
347 Anchal KL-13-001-007-003/757
(Thenmala) 		1613001007NRG24200620230398924 21/06/2023 Muthumari 1613001007WL016696 Muthumari 00415 SBIN0070323 666 666 Processed 27/06/2023 2810698954 MRS MUTHUMARI STATE BANK OF INDIA(508548)
348 Anchal KL-13-001-007-003/776
(Thenmala) 		1613001007NRG24200620230398925 21/06/2023 Sarika 1613001007WL016696 Sarika 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2810698502 MRS SARIKA MURUKESAN STATE BANK OF INDIA(508548)
349 Anchal KL-13-001-007-003/788
(Thenmala) 		1613001007NRG24200620230398926 21/06/2023 N Mallika 1613001007WL016696 N Mallika 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698503 MRS MALLIKA L STATE BANK OF INDIA(508548)
350 Anchal KL-13-001-007-003/81
(Thenmala) 		1613001007NRG24200620230398927 21/06/2023 LATHA P 1613001007WL016696 LATHA P 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698785 MRS LATHA P STATE BANK OF INDIA(508548)
351 Anchal KL-13-001-007-003/810
(Thenmala) 		1613001007NRG24200620230398928 21/06/2023 Karthikeyan 1613001007WL016696 Karthikeyan 00415 SBIN0070323 333 333 Processed 27/06/2023 2810698744 MR KARTHIKEYAN STATE BANK OF INDIA(508548)
352 Anchal KL-13-001-007-003/824
(Thenmala) 		1613001007NRG24200620230398930 21/06/2023 Deepa S 1613001007WL016696 Deepa S 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698974 MRS DEEPA S STATE BANK OF INDIA(508548)
353 Anchal KL-13-001-007-003/831
(Thenmala) 		1613001007NRG24200620230398931 21/06/2023 NITHA S 1613001007WL016696 NITHA S 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2810698733 MRS NITHA S STATE BANK OF INDIA(508548)
354 Anchal KL-13-001-007-003/88
(Thenmala) 		1613001007NRG24200620230398932 21/06/2023 SINDHU R 1613001007WL016696 SINDHU R 00415 SBIN0070323 666 666 Processed 27/06/2023 2810698786 MRS SINDHU R STATE BANK OF INDIA(508548)
355 Anchal KL-13-001-007-003/92
(Thenmala) 		1613001007NRG24200620230398933 21/06/2023 SALI JASI 1613001007WL016696 SALI JASI 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2810698761 MS SALI JASI STATE BANK OF INDIA(508548)
356 Anchal KL-13-001-007-003/96
(Thenmala) 		1613001007NRG24200620230398934 21/06/2023 CHINNATHAI S 1613001007WL016696 CHINNATHAI S 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2810698788 MRS CHINNATHAI S STATE BANK OF INDIA(508548)
357 Anchal KL-13-001-007-003/98
(Thenmala) 		1613001007NRG24200620230398935 21/06/2023 BETTY MOLE L 1613001007WL016696 BETTY MOLE L 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2810698901 MRS BETTY L STATE BANK OF INDIA(508548)
358 Anchal KL-13-001-007-004/147
(Thenmala) 		1613001007NRG24200620230398936 21/06/2023 VIJAYALEKSHMI V 1613001007WL016696 VIJAYALEKSHMI V 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2810698903 MRS VIJAYALAKSHMI V STATE BANK OF INDIA(508548)
359 Anchal KL-13-001-007-004/368
(Thenmala) 		1613001007NRG24200620230399913 21/06/2023 OMANA K 1613001007WL016733 OMANA K 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2810698862 MRS OMANA K STATE BANK OF INDIA(508548)
360 Anchal KL-13-001-007-004/42
(Thenmala) 		1613001007NRG24200620230398262 21/06/2023 LATHEEFA 1613001007WL016667 LATHEEFA 00415 SBIN0070323 999 999 Processed 27/06/2023 2810698505 LATHEM BEEVI U INDIA POST PAYMENTS BANK LIMITED(508528)
361 Anchal KL-13-001-007-005/55
(Thenmala) 		1613001007NRG24200620230397971 21/06/2023 MARIYAMMA R 1613001007WL016661 MARIYAMMA R 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698789 MRS MARIYAMMA R STATE BANK OF INDIA(508548)
362 Anchal KL-13-001-007-006/112
(Thenmala) 		1613001007NRG24200620230398643 21/06/2023 SARASAMMA MANI 1613001007WL016679 SARASAMMA MANI 00415 SBIN0070323 333 333 Processed 27/06/2023 2810698790 SARASAMMA UNION BANK OF INDIA(508500)
363 Anchal KL-13-001-007-006/116
(Thenmala) 		1613001007NRG24200620230398644 21/06/2023 ALICE M 1613001007WL016679 ALICE M 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698787 MRS ALICE M STATE BANK OF INDIA(508548)
364 Anchal KL-13-001-007-006/125
(Thenmala) 		1613001007NRG24200620230398645 21/06/2023 ANEESA BEEGAM 1613001007WL016679 ANEESA BEEGAM 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2810698755 MRS ANEESA BEEGAM S STATE BANK OF INDIA(508548)
365 Anchal KL-13-001-007-006/130
(Thenmala) 		1613001007NRG24200620230399914 21/06/2023 JAINAMMA 1613001007WL016733 JAINAMMA 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698791 JAINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
366 Anchal KL-13-001-007-006/132
(Thenmala) 		1613001007NRG24200620230399915 21/06/2023 ELIZABETH P SCARIA 1613001007WL016733 ELIZABETH P SCARIA 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698792 MRS ELIZABETH W O P SCARIA STATE BANK OF INDIA(508548)
367 Anchal KL-13-001-007-006/134
(Thenmala) 		1613001007NRG24200620230399916 21/06/2023 BABY T 1613001007WL016733 BABY T 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2810698860 MRS BABY T STATE BANK OF INDIA(508548)
368 Anchal KL-13-001-007-006/140
(Thenmala) 		1613001007NRG24200620230397974 21/06/2023 ABDUL KHAREEM K 1613001007WL016661 ABDUL KHAREEM K 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698794 MR ABDUL KAREEM STATE BANK OF INDIA(508548)
369 Anchal KL-13-001-007-006/140
(Thenmala) 		1613001007NRG24200620230397973 21/06/2023 SAUDA BEEVI 1613001007WL016661 SAUDA BEEVI 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698793 MRS SAUDHA BEEVI STATE BANK OF INDIA(508548)
370 Anchal KL-13-001-007-006/141
(Thenmala) 		1613001007NRG24200620230398647 21/06/2023 MARIYAMMA S 1613001007WL016679 MARIYAMMA S 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698908 MRS MARIYAMMA S STATE BANK OF INDIA(508548)
371 Anchal KL-13-001-007-006/142
(Thenmala) 		1613001007NRG24200620230399917 21/06/2023 SANTHA 1613001007WL016733 SANTHA 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2810698795 MRS SANTHA W O KUTTAPPAN STATE BANK OF INDIA(508548)
372 Anchal KL-13-001-007-006/147
(Thenmala) 		1613001007NRG24200620230397975 21/06/2023 SOBHANA J 1613001007WL016661 SOBHANA J 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698796 SOBHANA J INDIA POST PAYMENTS BANK LIMITED(508528)
373 Anchal KL-13-001-007-006/148
(Thenmala) 		1613001007NRG24200620230397976 21/06/2023 AMBILY C 1613001007WL016661 AMBILY C 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2810698926 AMBILY INDIA POST PAYMENTS BANK LIMITED(508528)
374 Anchal KL-13-001-007-006/148
(Thenmala) 		1613001007NRG24200620230397977 21/06/2023 Jaison 1613001007WL016661 Jaison 00415 SBIN0070323 999 999 Processed 27/06/2023 2810698734 MR JAISON SON OF MARTIN STATE BANK OF INDIA(508548)
375 Anchal KL-13-001-007-006/15
(Thenmala) 		1613001007NRG24200620230397978 21/06/2023 KUNJELI J 1613001007WL016661 KUNJELI J 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2810698797 KUNJELI INDIA POST PAYMENTS BANK LIMITED(508528)
376 Anchal KL-13-001-007-006/153
(Thenmala) 		1613001007NRG24200620230399919 21/06/2023 LOORDE G 1613001007WL016733 LOORDE G 00415 SBIN0070323 999 999 Processed 27/06/2023 2810698917 MR LOORDE G STATE BANK OF INDIA(508548)
377 Anchal KL-13-001-007-006/155
(Thenmala) 		1613001007NRG24200620230397979 21/06/2023 Jance 1613001007WL016661 Jance 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2810698972 MRS JANSI MATHEW A STATE BANK OF INDIA(508548)
378 Anchal KL-13-001-007-006/158
(Thenmala) 		1613001007NRG24200620230397980 21/06/2023 JAYAMOL L 1613001007WL016661 JAYAMOL L 00415 SBIN0070323 333 333 Processed 27/06/2023 2810698798 MRS JAYAMOL L STATE BANK OF INDIA(508548)
379 Anchal KL-13-001-007-006/162
(Thenmala) 		1613001007NRG24200620230397983 21/06/2023 SULOCHANA G 1613001007WL016661 SULOCHANA G 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698752 MRS SULOCHANA G STATE BANK OF INDIA(508548)
380 Anchal KL-13-001-007-006/163
(Thenmala) 		1613001007NRG24200620230397985 21/06/2023 SHYLAJA K 1613001007WL016661 SHYLAJA K 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698799 MRS SHYLAJA K STATE BANK OF INDIA(508548)
381 Anchal KL-13-001-007-006/164
(Thenmala) 		1613001007NRG24200620230397986 21/06/2023 SUBHASHINI M 1613001007WL016661 SUBHASHINI M 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698800 MRS SUBHASHINI M STATE BANK OF INDIA(508548)
382 Anchal KL-13-001-007-006/169
(Thenmala) 		1613001007NRG24200620230399920 21/06/2023 BIJI SHIJU 1613001007WL016733 BIJI SHIJU 00415 SBIN0070323 999 999 Processed 27/06/2023 2810698801 MRS BIJI SHIJU STATE BANK OF INDIA(508548)
383 Anchal KL-13-001-007-006/175
(Thenmala) 		1613001007NRG24200620230397987 21/06/2023 Sobha 1613001007WL016661 Sobha 00415 SBIN0070323 999 999 Processed 27/06/2023 2810698960 SOBHA M INDIA POST PAYMENTS BANK LIMITED(508528)
384 Anchal KL-13-001-007-006/176
(Thenmala) 		1613001007NRG24200620230399921 21/06/2023 LISSY S 1613001007WL016733 LISSY S 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698802 Mrs. LISSY . INDIAN BANK(607105)
385 Anchal KL-13-001-007-006/177
(Thenmala) 		1613001007NRG24200620230397988 21/06/2023 RATNAVALLY B 1613001007WL016661 RATNAVALLY B 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698920 MR RATNAVALLY D O BHASKARAN STATE BANK OF INDIA(508548)
386 Anchal KL-13-001-007-006/179
(Thenmala) 		1613001007NRG24200620230397989 21/06/2023 AREEFA BEEVI 1613001007WL016661 AREEFA BEEVI 00415 SBIN0070323 999 999 Processed 27/06/2023 2810698803 MRS AREEFA BEEVI STATE BANK OF INDIA(508548)
387 Anchal KL-13-001-007-006/196
(Thenmala) 		1613001007NRG24200620230399922 21/06/2023 JOYCE T 1613001007WL016733 JOYCE T 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698804 MRS JOYCE W O THANKAPPAN STATE BANK OF INDIA(508548)
388 Anchal KL-13-001-007-006/20
(Thenmala) 		1613001007NRG24200620230397994 21/06/2023 ARIFA BEEVI K 1613001007WL016661 ARIFA BEEVI K 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698805 MRS ARIFA BEEVI K STATE BANK OF INDIA(508548)
389 Anchal KL-13-001-007-006/204
(Thenmala) 		1613001007NRG24200620230399923 21/06/2023 MURUKAN M 1613001007WL016733 MURUKAN M 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698806 MR MURUKAN S O POTTUTHAI STATE BANK OF INDIA(508548)
390 Anchal KL-13-001-007-006/216
(Thenmala) 		1613001007NRG24200620230399924 21/06/2023 MARY DAVEED 1613001007WL016733 MARY DAVEED 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698807 MRS MARY DAVEED STATE BANK OF INDIA(508548)
391 Anchal KL-13-001-007-006/217
(Thenmala) 		1613001007NRG24200620230398652 21/06/2023 C RAJAPPAN 1613001007WL016679 C RAJAPPAN 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2810698739 C RAJAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
392 Anchal KL-13-001-007-006/217
(Thenmala) 		1613001007NRG24200620230398653 21/06/2023 CLARAMMA M 1613001007WL016679 CLARAMMA M 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698808 MRS CLARAMMA M STATE BANK OF INDIA(508548)
393 Anchal KL-13-001-007-006/23
(Thenmala) 		1613001007NRG24200620230399925 21/06/2023 SANTHAMMA 1613001007WL016733 SANTHAMMA 00415 SBIN0070323 999 999 Processed 27/06/2023 2810698809 MRS SANTHAMMA STATE BANK OF INDIA(508548)
394 Anchal KL-13-001-007-006/25
(Thenmala) 		1613001007NRG24200620230397996 21/06/2023 REBECCA J 1613001007WL016661 REBECCA J 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698810 MRS REBECCA J STATE BANK OF INDIA(508548)
395 Anchal KL-13-001-007-006/253
(Thenmala) 		1613001007NRG24200620230399926 21/06/2023 GOPALAN N 1613001007WL016733 GOPALAN N 00415 SBIN0070323 999 999 Processed 27/06/2023 2810698811 GOPALAN INDIA POST PAYMENTS BANK LIMITED(508528)
396 Anchal KL-13-001-007-006/257
(Thenmala) 		1613001007NRG24200620230398654 21/06/2023 AISHAMMA S 1613001007WL016679 AISHAMMA S 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698812 MRS AISHAMMA S STATE BANK OF INDIA(508548)
397 Anchal KL-13-001-007-006/261
(Thenmala) 		1613001007NRG24200620230397997 21/06/2023 ALEYAMMA SHIBU 1613001007WL016661 ALEYAMMA SHIBU 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698869 MRS ALEYAMMMA SHIBU STATE BANK OF INDIA(508548)
398 Anchal KL-13-001-007-006/262
(Thenmala) 		1613001007NRG24200620230399928 21/06/2023 SOBHANA S 1613001007WL016733 SOBHANA S 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698813 MRS SOBHANA S STATE BANK OF INDIA(508548)
399 Anchal KL-13-001-007-006/269
(Thenmala) 		1613001007NRG24200620230397999 21/06/2023 SUDEENA 1613001007WL016661 SUDEENA 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2810698925 MRS SUDEENA B STATE BANK OF INDIA(508548)
400 Anchal KL-13-001-007-006/27
(Thenmala) 		1613001007NRG24200620230398657 21/06/2023 S Balakrishnan 1613001007WL016679 S Balakrishnan 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698912 BALAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
401 Anchal KL-13-001-007-006/271
(Thenmala) 		1613001007NRG24200620230398000 21/06/2023 KUNJUMOL T P 1613001007WL016661 KUNJUMOL T P 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2810698909 MRS KUNJUMOL W O KUTTAPPAN STATE BANK OF INDIA(508548)
402 Anchal KL-13-001-007-006/277
(Thenmala) 		1613001007NRG24200620230398658 21/06/2023 SANTHAMMA C 1613001007WL016679 SANTHAMMA C 00415 SBIN0070323 666 666 Processed 27/06/2023 2810698858 MRS SANTHAMMA S STATE BANK OF INDIA(508548)
403 Anchal KL-13-001-007-006/278
(Thenmala) 		1613001007NRG24200620230398659 21/06/2023 SEENATH BEEVI 1613001007WL016679 SEENATH BEEVI 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698815 MRS SEENATH BEEVI STATE BANK OF INDIA(508548)
404 Anchal KL-13-001-007-006/279
(Thenmala) 		1613001007NRG24200620230398661 21/06/2023 NABEESATH M 1613001007WL016679 NABEESATH M 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2810698816 NABEESATH M CANARA BANK(508532)
405 Anchal KL-13-001-007-006/283
(Thenmala) 		1613001007NRG24200620230399930 21/06/2023 Haja Mytheen 1613001007WL016733 Haja Mytheen 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698501 HAJA MYTHEEN M INDIA POST PAYMENTS BANK LIMITED(508528)
406 Anchal KL-13-001-007-006/289
(Thenmala) 		1613001007NRG24200620230398001 21/06/2023 SUNNY S 1613001007WL016661 SUNNY S 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698817 MR SUNNY S STATE BANK OF INDIA(508548)
407 Anchal KL-13-001-007-006/3
(Thenmala) 		1613001007NRG24200620230399931 21/06/2023 MARY R 1613001007WL016733 MARY R 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698861 R MERRY INDIA POST PAYMENTS BANK LIMITED(508528)
408 Anchal KL-13-001-007-006/319
(Thenmala) 		1613001007NRG24200620230399932 21/06/2023 MANI P 1613001007WL016733 MANI P 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2810698814 MRS MANI P STATE BANK OF INDIA(508548)
409 Anchal KL-13-001-007-006/320
(Thenmala) 		1613001007NRG24200620230399933 21/06/2023 SANTHAMMA D 1613001007WL016733 SANTHAMMA D 00415 SBIN0070323 999 999 Processed 27/06/2023 2810698818 MRS SANTHAMMA D STATE BANK OF INDIA(508548)
410 Anchal KL-13-001-007-006/321
(Thenmala) 		1613001007NRG24200620230398002 21/06/2023 SANTHAMMA 1613001007WL016661 SANTHAMMA 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698961 MRS SANTHAMMA WIFE OF SASIDHARAN P STATE BANK OF INDIA(508548)
411 Anchal KL-13-001-007-006/327
(Thenmala) 		1613001007NRG24200620230398003 21/06/2023 RADAMMA R 1613001007WL016661 RADAMMA R 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2810698819 MRS RADAMMA W O RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
412 Anchal KL-13-001-007-006/33
(Thenmala) 		1613001007NRG24200620230398004 21/06/2023 MOHANANPILLAI 1613001007WL016661 MOHANANPILLAI 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698820 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
413 Anchal KL-13-001-007-006/330
(Thenmala) 		1613001007NRG24200620230398005 21/06/2023 RADHAMANY T 1613001007WL016661 RADHAMANY T 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698821 MRS RADHAMANY T STATE BANK OF INDIA(508548)
414 Anchal KL-13-001-007-006/330
(Thenmala) 		1613001007NRG24200620230398006 21/06/2023 SUDHARASAN 1613001007WL016661 SUDHARASAN 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698915 MR SUDARSANAN P STATE BANK OF INDIA(508548)
415 Anchal KL-13-001-007-006/351
(Thenmala) 		1613001007NRG24200620230398662 21/06/2023 GOPALAKISHNA PILLA 1613001007WL016679 GOPALAKISHNA PILLA 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698914 MR GOPALAKISHNA PILLA STATE BANK OF INDIA(508548)
416 Anchal KL-13-001-007-006/352
(Thenmala) 		1613001007NRG24200620230398663 21/06/2023 SHEMEERA THAHA 1613001007WL016679 SHEMEERA THAHA 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2810698762 MRS SHEMEERA THAHA STATE BANK OF INDIA(508548)
417 Anchal KL-13-001-007-006/358
(Thenmala) 		1613001007NRG24200620230398008 21/06/2023 RAMLATH A 1613001007WL016661 RAMLATH A 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2810698822 MRS RAMLATH D O ABIDA BEEVI STATE BANK OF INDIA(508548)
418 Anchal KL-13-001-007-006/36
(Thenmala) 		1613001007NRG24200620230398009 21/06/2023 THANKAMMA ANTONY 1613001007WL016661 THANKAMMA ANTONY 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698823 MRS THANKAMMA ANTONY STATE BANK OF INDIA(508548)
419 Anchal KL-13-001-007-006/371
(Thenmala) 		1613001007NRG24200620230399934 21/06/2023 LISSY G 1613001007WL016733 LISSY G 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698824 MRS LISSY G STATE BANK OF INDIA(508548)
420 Anchal KL-13-001-007-006/378
(Thenmala) 		1613001007NRG24200620230398664 21/06/2023 SHAJEELA E 1613001007WL016679 SHAJEELA E 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698825 MRS SHAJEELA E STATE BANK OF INDIA(508548)
421 Anchal KL-13-001-007-006/38
(Thenmala) 		1613001007NRG24200620230398011 21/06/2023 SULOCHANA S 1613001007WL016661 SULOCHANA S 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698826 MRS SULOCHANA S STATE BANK OF INDIA(508548)
422 Anchal KL-13-001-007-006/383
(Thenmala) 		1613001007NRG24200620230399935 21/06/2023 RAJESWARI O 1613001007WL016733 RAJESWARI O 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698759 MRS RAJESWARI O STATE BANK OF INDIA(508548)
423 Anchal KL-13-001-007-006/396
(Thenmala) 		1613001007NRG24200620230399936 21/06/2023 JAYA SIVAPRAKASH 1613001007WL016733 JAYA SIVAPRAKASH 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2810698827 MRS JAYA SIVAPRAKASH STATE BANK OF INDIA(508548)
424 Anchal KL-13-001-007-006/404
(Thenmala) 		1613001007NRG24200620230399937 21/06/2023 SHEEJA BEEGAM 1613001007WL016733 SHEEJA BEEGAM 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698828 MRS SHEEJA BEEGAM STATE BANK OF INDIA(508548)
425 Anchal KL-13-001-007-006/407
(Thenmala) 		1613001007NRG24200620230399938 21/06/2023 GABRIEL G 1613001007WL016733 GABRIEL G 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2810698829 GABRIYEL INDIA POST PAYMENTS BANK LIMITED(508528)
426 Anchal KL-13-001-007-006/409
(Thenmala) 		1613001007NRG24200620230399939 21/06/2023 Marykutty 1613001007WL016733 Marykutty 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698864 MRS MARIKUTTY S STATE BANK OF INDIA(508548)
427 Anchal KL-13-001-007-006/41
(Thenmala) 		1613001007NRG24200620230398665 21/06/2023 MASOODA BEEVI 1613001007WL016679 MASOODA BEEVI 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698830 MRS MASOODA BEEVI STATE BANK OF INDIA(508548)
428 Anchal KL-13-001-007-006/420
(Thenmala) 		1613001007NRG24200620230399940 21/06/2023 LALI M 1613001007WL016733 LALI M 00415 SBIN0070323 666 666 Processed 27/06/2023 2810698831 LALI M INDIA POST PAYMENTS BANK LIMITED(508528)
429 Anchal KL-13-001-007-006/423
(Thenmala) 		1613001007NRG24200620230398666 21/06/2023 SREEKALA SAJI 1613001007WL016679 SREEKALA SAJI 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698832 SREEKALA R INDIA POST PAYMENTS BANK LIMITED(508528)
430 Anchal KL-13-001-007-006/428
(Thenmala) 		1613001007NRG24200620230398015 21/06/2023 JYOTHY JAYAN 1613001007WL016661 JYOTHY JAYAN 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2810698833 MISS JYOTHY JAYAN STATE BANK OF INDIA(508548)
431 Anchal KL-13-001-007-006/431
(Thenmala) 		1613001007NRG24200620230398667 21/06/2023 KOMALAMMA NV 1613001007WL016679 KOMALAMMA NV 00415 SBIN0070323 666 666 Processed 27/06/2023 2810698834 KOMALAMMA SADANANDAN FEDERAL BANK(607165)
432 Anchal KL-13-001-007-006/436
(Thenmala) 		1613001007NRG24200620230399941 21/06/2023 SHEELA S 1613001007WL016733 SHEELA S 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698835 SHEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
433 Anchal KL-13-001-007-006/452
(Thenmala) 		1613001007NRG24200620230399942 21/06/2023 SOSAMMA 1613001007WL016733 SOSAMMA 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698976 MRS SOSAMMA W OKALADHARAN STATE BANK OF INDIA(508548)
434 Anchal KL-13-001-007-006/465
(Thenmala) 		1613001007NRG24200620230399943 21/06/2023 Sumathy.L 1613001007WL016733 Sumathy.L 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698836 MRS SUMATHY L STATE BANK OF INDIA(508548)
435 Anchal KL-13-001-007-006/50
(Thenmala) 		1613001007NRG24200620230399945 21/06/2023 KULSAM BEEVI M 1613001007WL016733 KULSAM BEEVI M 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698911 MRS KULSAM BEEVI M STATE BANK OF INDIA(508548)
436 Anchal KL-13-001-007-006/51
(Thenmala) 		1613001007NRG24200620230398668 21/06/2023 SARASAMMA RAGHAVAN 1613001007WL016679 SARASAMMA RAGHAVAN 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698913 MRS SARASAMMA RAGHAVAN STATE BANK OF INDIA(508548)
437 Anchal KL-13-001-007-006/510
(Thenmala) 		1613001007NRG24200620230398669 21/06/2023 SOOSAMMA 1613001007WL016679 SOOSAMMA 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698837 MRS SUSAMMA S STATE BANK OF INDIA(508548)
438 Anchal KL-13-001-007-006/516
(Thenmala) 		1613001007NRG24200620230398016 21/06/2023 SATHY S 1613001007WL016661 SATHY S 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698856 MRS SATHY S STATE BANK OF INDIA(508548)
439 Anchal KL-13-001-007-006/517
(Thenmala) 		1613001007NRG24200620230399946 21/06/2023 SYAMALA J 1613001007WL016733 SYAMALA J 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2810698838 MRS SYAMALA J STATE BANK OF INDIA(508548)
440 Anchal KL-13-001-007-006/528
(Thenmala) 		1613001007NRG24200620230399947 21/06/2023 MARYKUTTY 1613001007WL016733 MARYKUTTY 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698871 MRS MARY KUTTY STATE BANK OF INDIA(508548)
441 Anchal KL-13-001-007-006/529
(Thenmala) 		1613001007NRG24200620230399948 21/06/2023 Mary M 1613001007WL016733 Mary M 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2810698910 MRS MARY M STATE BANK OF INDIA(508548)
442 Anchal KL-13-001-007-006/546
(Thenmala) 		1613001007NRG24200620230398017 21/06/2023 REMYA C 1613001007WL016661 REMYA C 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2810698924 MRS REMYA C STATE BANK OF INDIA(508548)
443 Anchal KL-13-001-007-006/555
(Thenmala) 		1613001007NRG24200620230398671 21/06/2023 JISHA MANOJ 1613001007WL016679 JISHA MANOJ 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2810698756 MRS JISHA MANOJ STATE BANK OF INDIA(508548)
444 Anchal KL-13-001-007-006/56
(Thenmala) 		1613001007NRG24200620230399950 21/06/2023 JOSEPH KUTTY T 1613001007WL016733 JOSEPH KUTTY T 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2810698922 MR JOSEPH KUTTY T STATE BANK OF INDIA(508548)
445 Anchal KL-13-001-007-006/56
(Thenmala) 		1613001007NRG24200620230399949 21/06/2023 SUSAMMA P 1613001007WL016733 SUSAMMA P 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2810698923 MRS SUSAMMA D O PHILIP STATE BANK OF INDIA(508548)
446 Anchal KL-13-001-007-006/564
(Thenmala) 		1613001007NRG24200620230398672 21/06/2023 Jameelabeevi 1613001007WL016679 Jameelabeevi 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2810698859 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
447 Anchal KL-13-001-007-006/573
(Thenmala) 		1613001007NRG24200620230398674 21/06/2023 ANEESHA 1613001007WL016679 ANEESHA 00415 SBIN0070323 333 333 Processed 27/06/2023 2810698916 MRS ANEESHA S STATE BANK OF INDIA(508548)
448 Anchal KL-13-001-007-006/59
(Thenmala) 		1613001007NRG24200620230398018 21/06/2023 GEORGE KUTTY SAMUEL 1613001007WL016661 GEORGE KUTTY SAMUEL 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2810698855 GEORGE KUTTY S INDIA POST PAYMENTS BANK LIMITED(508528)
449 Anchal KL-13-001-007-006/61
(Thenmala) 		1613001007NRG24200620230399951 21/06/2023 KUNJUMOL F 1613001007WL016733 KUNJUMOL F 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2810698839 MRS KUNJUMOL F STATE BANK OF INDIA(508548)
450 Anchal KL-13-001-007-006/646
(Thenmala) 		1613001007NRG24200620230398019 21/06/2023 Rathnammal 1613001007WL016661 Rathnammal 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698870 MRS RATHNAMMAL J STATE BANK OF INDIA(508548)
451 Anchal KL-13-001-007-006/65
(Thenmala) 		1613001007NRG24200620230398020 21/06/2023 BINDHU L 1613001007WL016661 BINDHU L 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698840 MRS BINDHU L STATE BANK OF INDIA(508548)
452 Anchal KL-13-001-007-006/696
(Thenmala) 		1613001007NRG24200620230399953 21/06/2023 S Jameelabeevi 1613001007WL016733 S Jameelabeevi 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698967 MRS JAMEELA H STATE BANK OF INDIA(508548)
453 Anchal KL-13-001-007-006/733
(Thenmala) 		1613001007NRG24200620230399955 21/06/2023 Aasiyabeevi 1613001007WL016733 Aasiyabeevi 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698977 MRS ASIYA BEEVI STATE BANK OF INDIA(508548)
454 Anchal KL-13-001-007-006/784
(Thenmala) 		1613001007NRG24200620230398675 21/06/2023 SAJEENA SAINUDEEN 1613001007WL016679 SAJEENA SAINUDEEN 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698504 SAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
455 Anchal KL-13-001-007-006/810
(Thenmala) 		1613001007NRG24200620230398676 21/06/2023 Syamala 1613001007WL016679 Syamala 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2810698964 MR SYAMALA K STATE BANK OF INDIA(508548)
456 Anchal KL-13-001-007-006/810
(Thenmala) 		1613001007NRG24200620230398677 21/06/2023 VASUDEVAN 1613001007WL016679 VASUDEVAN 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2810698511 VASUDEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
457 Anchal KL-13-001-007-006/819
(Thenmala) 		1613001007NRG24200620230398678 21/06/2023 ALIS LILLI 1613001007WL016679 ALIS LILLI 00415 SBIN0070323 666 666 Processed 27/06/2023 2810698741 MR ALIS LILLI STATE BANK OF INDIA(508548)
458 Anchal KL-13-001-007-006/848
(Thenmala) 		1613001007NRG24200620230398024 21/06/2023 Valsamma 1613001007WL016661 Valsamma 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2810698979 VALSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
459 Anchal KL-13-001-007-006/854
(Thenmala) 		1613001007NRG24200620230398025 21/06/2023 SOBHANA L 1613001007WL016661 SOBHANA L 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2810698959 SOBHANA L INDIA POST PAYMENTS BANK LIMITED(508528)
460 Anchal KL-13-001-007-006/858
(Thenmala) 		1613001007NRG24200620230398026 21/06/2023 SHYJU 1613001007WL016661 SHYJU 00415 SBIN0070323 666 666 Processed 27/06/2023 2810698958 MRS SHYJU Y STATE BANK OF INDIA(508548)
461 Anchal KL-13-001-007-006/866
(Thenmala) 		1613001007NRG24200620230398679 21/06/2023 Devarajan 1613001007WL016679 Devarajan 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2810698513 MR DEVARAJAN D STATE BANK OF INDIA(508548)
462 Anchal KL-13-001-007-006/871
(Thenmala) 		1613001007NRG24200620230398680 21/06/2023 SANOOJA B 1613001007WL016679 SANOOJA B 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698966 MRS SANOOJA B STATE BANK OF INDIA(508548)
463 Anchal KL-13-001-007-006/876
(Thenmala) 		1613001007NRG24200620230398027 21/06/2023 SOMAN P T 1613001007WL016661 SOMAN P T 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698742 SOMAN P T INDIA POST PAYMENTS BANK LIMITED(508528)
464 Anchal KL-13-001-007-006/893
(Thenmala) 		1613001007NRG24200620230398028 21/06/2023 Rajeena 1613001007WL016661 Rajeena 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2810698962 RAJEENA A INDIA POST PAYMENTS BANK LIMITED(508528)
465 Anchal KL-13-001-007-007/354
(Thenmala) 		1613001007NRG24200620230398681 21/06/2023 REMANI A 1613001007WL016679 REMANI A 00415 SBIN0070323 666 666 Processed 27/06/2023 2810698847 REMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
466 Anchal KL-13-001-007-007/400
(Thenmala) 		1613001007NRG24200620230399958 21/06/2023 THANKAMMABEEVI 1613001007WL016733 THANKAMMABEEVI 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698866 MRS THANKAMMA BEEVI STATE BANK OF INDIA(508548)
467 Anchal KL-13-001-007-007/785
(Thenmala) 		1613001007NRG24200620230399959 21/06/2023 NASEEMA 1613001007WL016733 NASEEMA 00415 SBIN0070323 666 666 Processed 27/06/2023 2810698758 MRS NASSEEMA E STATE BANK OF INDIA(508548)
468 Anchal KL-13-001-007-007/785
(Thenmala) 		1613001007NRG24200620230399960 21/06/2023 Sainudeen 1613001007WL016733 Sainudeen 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2810698745 SAINUDEEN UCO BANK(607066)
469 Anchal KL-13-001-007-007/82
(Thenmala) 		1613001007NRG24200620230398683 21/06/2023 RAHEEM 1613001007WL016679 RAHEEM 00415 SBIN0070323 999 999 Processed 27/06/2023 2810698508 RAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
470 Anchal KL-13-001-007-007/82
(Thenmala) 		1613001007NRG24200620230398682 21/06/2023 RASHEEDA BEEVI 1613001007WL016679 RASHEEDA BEEVI 00415 SBIN0070323 999 999 Processed 27/06/2023 2810698848 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
471 Anchal KL-13-001-007-007/829
(Thenmala) 		1613001007NRG24200620230399961 21/06/2023 BINDHU L 1613001007WL016733 BINDHU L 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2810698968 MRS BINDHU L STATE BANK OF INDIA(508548)
472 Anchal KL-13-001-007-007/90
(Thenmala) 		1613001007NRG24200620230398684 21/06/2023 RASHEEDA BEEVI 1613001007WL016679 RASHEEDA BEEVI 00415 SBIN0070323 999 999 Processed 27/06/2023 2810698849 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
473 Anchal KL-13-001-007-007/90
(Thenmala) 		1613001007NRG24200620230398685 21/06/2023 SABEENA 1613001007WL016679 SABEENA 00415 SBIN0070323 666 666 Processed 27/06/2023 2810698736 SABEENA INDIA POST PAYMENTS BANK LIMITED(508528)
474 Anchal KL-13-001-007-010/128
(Thenmala) 		1613001007NRG24200620230402257 21/06/2023 YOHANNAN M 1613001007WL016834 YOHANNAN M 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698846 MR YOHANNAN M STATE BANK OF INDIA(508548)
475 Anchal KL-13-001-007-010/130
(Thenmala) 		1613001007NRG24200620230401554 21/06/2023 SABEENA BEEVI 1613001007WL016806 SABEENA BEEVI 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2810698763 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
476 Anchal KL-13-001-007-010/145
(Thenmala) 		1613001007NRG24200620230401289 21/06/2023 MINI JOSE 1613001007WL016793 MINI JOSE 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2810698850 MRS MINI JOSE STATE BANK OF INDIA(508548)
477 Anchal KL-13-001-007-010/167
(Thenmala) 		1613001007NRG24200620230400978 21/06/2023 VIJAYAMMA 1613001007WL016778 VIJAYAMMA 00415 SBIN0070323 666 666 Processed 27/06/2023 2810698509 MRS VIJAYAMMA J STATE BANK OF INDIA(508548)
478 Anchal KL-13-001-007-010/2
(Thenmala) 		1613001007NRG24200620230401291 21/06/2023 MOLI S 1613001007WL016793 MOLI S 00415 SBIN0070323 333 333 Processed 27/06/2023 2810698900 MRS MOLY S STATE BANK OF INDIA(508548)
479 Anchal KL-13-001-007-010/209
(Thenmala) 		1613001007NRG24200620230401562 21/06/2023 JAMEELA 1613001007WL016806 JAMEELA 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698865 MRS JAMEELA H STATE BANK OF INDIA(508548)
480 Anchal KL-13-001-007-010/3
(Thenmala) 		1613001007NRG24200620230401295 21/06/2023 Santha 1613001007WL016793 Santha 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698743 MRS SANTHA STATE BANK OF INDIA(508548)
481 Anchal KL-13-001-007-010/500
(Thenmala) 		1613001007NRG24200620230401564 21/06/2023 AMBILY G 1613001007WL016806 AMBILY G 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2810698851 MRS AMBILY G STATE BANK OF INDIA(508548)
482 Anchal KL-13-001-007-010/510
(Thenmala) 		1613001007NRG24200620230400996 21/06/2023 SUSEELA 1613001007WL016778 SUSEELA 00415 SBIN0070323 666 666 Processed 27/06/2023 2810698904 SUSEELA P INDIA POST PAYMENTS BANK LIMITED(508528)
483 Anchal KL-13-001-007-010/512
(Thenmala) 		1613001007NRG24200620230401298 21/06/2023 GEETHA 1613001007WL016793 GEETHA 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698905 MRS GEETHA P STATE BANK OF INDIA(508548)
484 Anchal KL-13-001-007-010/512
(Thenmala) 		1613001007NRG24200620230401299 21/06/2023 GOPALAKRISHNAN 1613001007WL016793 GOPALAKRISHNAN 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2810698738 MR GOPALAKRISHNAN GOPALAKRISHNAN STATE BANK OF INDIA(508548)
485 Anchal KL-13-001-007-010/515
(Thenmala) 		1613001007NRG24200620230401566 21/06/2023 REMYA 1613001007WL016806 REMYA 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2810698906 MRS REMYA G STATE BANK OF INDIA(508548)
486 Anchal KL-13-001-007-010/522
(Thenmala) 		1613001007NRG24200620230402271 21/06/2023 BEENA BABUKUTTY 1613001007WL016834 BEENA BABUKUTTY 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698907 MRS BEENA VARGHEESE STATE BANK OF INDIA(508548)
487 Anchal KL-13-001-007-010/531
(Thenmala) 		1613001007NRG24200620230401301 21/06/2023 SOBHANA 1613001007WL016793 SOBHANA 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698852 MRS SOBHANA D STATE BANK OF INDIA(508548)
488 Anchal KL-13-001-007-010/546
(Thenmala) 		1613001007NRG24200620230401454 21/06/2023 Saleenabeevi 1613001007WL016799 Saleenabeevi 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2810698921 SALEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
489 Anchal KL-13-001-007-010/596
(Thenmala) 		1613001007NRG24200620230402274 21/06/2023 JASNA 1613001007WL016834 JASNA 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698919 MRS JESNA M STATE BANK OF INDIA(508548)
490 Anchal KL-13-001-007-010/621
(Thenmala) 		1613001007NRG24200620230401306 21/06/2023 SUBHA 1613001007WL016793 SUBHA 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698955 MRS SUBHA V STATE BANK OF INDIA(508548)
491 Anchal KL-13-001-007-010/652
(Thenmala) 		1613001007NRG24200620230401000 21/06/2023 Safiyathu 1613001007WL016778 Safiyathu 00415 SBIN0070323 1662 1662 Processed 27/06/2023 2810698514 MRS SABIYATH SULAIMAN KUNJU STATE BANK OF INDIA(508548)
492 Anchal KL-13-001-007-010/659
(Thenmala) 		1613001007NRG24200620230402278 21/06/2023 SURYA G B 1613001007WL016834 SURYA G B 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698746 SURYA FEDERAL BANK(607165)
493 Anchal KL-13-001-007-010/703
(Thenmala) 		1613001007NRG24200620230401001 21/06/2023 THULASI 1613001007WL016778 THULASI 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2810698868 MRS THULASI THULASI STATE BANK OF INDIA(508548)
494 Anchal KL-13-001-007-010/715
(Thenmala) 		1613001007NRG24200620230401584 21/06/2023 VALSALA 1613001007WL016806 VALSALA 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2810698510 MRS VALSALA STATE BANK OF INDIA(508548)
495 Anchal KL-13-001-007-010/717
(Thenmala) 		1613001007NRG24200620230401456 21/06/2023 SUBAIDABEEVI M 1613001007WL016799 SUBAIDABEEVI M 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698965 SUBAIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
496 Anchal KL-13-001-007-010/720
(Thenmala) 		1613001007NRG24200620230401004 21/06/2023 SAJEENA HAKKIM 1613001007WL016778 SAJEENA HAKKIM 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698735 MRS SAJEENA HAKKIM STATE BANK OF INDIA(508548)
497 Anchal KL-13-001-007-010/736
(Thenmala) 		1613001007NRG24200620230401458 21/06/2023 SIMI SADHU 1613001007WL016799 SIMI SADHU 00415 SBIN0070323 999 999 Processed 27/06/2023 2810698978 SIMI SADHU UNION BANK OF INDIA(508500)
498 Anchal KL-13-001-007-010/748
(Thenmala) 		1613001007NRG24200620230401319 21/06/2023 KUZHALMANI 1613001007WL016793 KUZHALMANI 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2810698970 KUZHALAMANI CANARA BANK(508532)
499 Anchal KL-13-001-007-010/76
(Thenmala) 		1613001007NRG24200620230401320 21/06/2023 SOSAMMA B 1613001007WL016793 SOSAMMA B 00415 SBIN0070323 999 999 Processed 27/06/2023 2810698918 MRS SOSAMMA B STATE BANK OF INDIA(508548)
500 Anchal KL-13-001-007-010/875
(Thenmala) 		1613001007NRG24200620230402293 21/06/2023 Hameena 1613001007WL016834 Hameena 00415 SBIN0070323 332 332 Processed 27/06/2023 2810698506 HAMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
501 Anchal KL-13-001-007-010/881
(Thenmala) 		1613001007NRG24200620230401322 21/06/2023 Raji C 1613001007WL016793 Raji C 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698971 RAJI UNION BANK OF INDIA(508500)
502 Anchal KL-13-001-007-010/9
(Thenmala) 		1613001007NRG24200620230401464 21/06/2023 THULASEEDHARAN 1613001007WL016799 THULASEEDHARAN 00415 SBIN0070323 666 666 Processed 27/06/2023 2810698872 MR THULASEEDHARAN V STATE BANK OF INDIA(508548)
503 Anchal KL-13-001-007-010/909
(Thenmala) 		1613001007NRG24200620230401594 21/06/2023 Surabhi 1613001007WL016806 Surabhi 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2810698969 MISS SURABHI A STATE BANK OF INDIA(508548)
504 Anchal KL-13-001-007-010/951
(Thenmala) 		1613001007NRG24200620230401017 21/06/2023 LATCHUMY 1613001007WL016778 LATCHUMY 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698516 MRS LAKSHMY SUBRAMANIAM STATE BANK OF INDIA(508548)
505 Anchal KL-13-001-007-012/34
(Thenmala) 		1613001007NRG24200620230399266 21/06/2023 SUDHARMA U 1613001007WL016710 SUDHARMA U 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2810698853 SUDHARMMA V CANARA BANK(508532)
506 Anchal KL-13-001-007-012/764
(Thenmala) 		1613001007NRG24200620230402243 21/06/2023 ATHULYA P SENAN 1613001007WL016829 ATHULYA P SENAN 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810698957 MRS ATHULYA P SENAN STATE BANK OF INDIA(508548)
507 Anchal KL-13-001-007-014/757
(Thenmala) 		1613001007NRG24200620230399962 21/06/2023 Ashrafkhan 1613001007WL016733 Ashrafkhan 00415 SBIN0070323 333 333 Processed 27/06/2023 2810698737 MR ASHRAFKHAN S STATE BANK OF INDIA(508548)
SubTotal 312551 312551
Total 838686 838686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_210623APB_FTO_222954 Canara Bank CNRB0001099 PUNALUR 4995
2 Anchal KL1613001007_210623APB_FTO_222954 Canara Bank CNRB0014501 PUNALUR II 1665
3 Anchal KL1613001007_210623APB_FTO_222954 Canara Bank CNRB0014508 PUNALUR 2331
4 Anchal KL1613001007_210623APB_FTO_222954 Central Bank of India CBIN0282388 ARYANKAVU 3330
5 Anchal KL1613001007_210623APB_FTO_222954 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 5661
6 Anchal KL1613001007_210623APB_FTO_222954 Federal Bank FDRL0001028 PUNALUR 5661
7 Anchal KL1613001007_210623APB_FTO_222954 Federal Bank FDRL0001263 EDAMON 488506
8 Anchal KL1613001007_210623APB_FTO_222954 Indian Bank IDIB000P213 PUNALUR 1998
9 Anchal KL1613001007_210623APB_FTO_222954 State Bank Of India SBIN0007623 KARAVALOOR 3663
10 Anchal KL1613001007_210623APB_FTO_222954 State Bank Of India SBIN0070059 PUNALUR 6327
11 Anchal KL1613001007_210623APB_FTO_222954 State Bank Of India SBIN0070245 ANCHAL 1998
12 Anchal KL1613001007_210623APB_FTO_222954 State Bank Of India SBIN0070323 THENMALA 312551

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