Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:30:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_290723APB_FTO_343241
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-13-001-007-016/83
(Thenmala) 		1613001007NRG24290720230649616 29/07/2023 H MATHAI 1613001007WL027373 H MATHAI 00045 BARB0PUNALU 1665 1665 Processed 03/08/2023 4140368438 H MATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Anchal KL-13-001-007-016/83
(Thenmala) 		1613001007NRG24290720230649615 29/07/2023 Lillikutty mathai 1613001007WL027373 Lillikutty mathai 00045 BARB0PUNALU 1332 1332 Processed 03/08/2023 4140368757 LILLYKUTTY BANK OF BARODA(606985)
3 Anchal KL-13-001-007-016/919
(Thenmala) 		1613001007NRG24290720230649077 29/07/2023 MINI JOSE 1613001007WL027361 MINI JOSE 00045 BARB0PUNALU 333 333 Processed 03/08/2023 4140368758 MINI BANK OF BARODA(606985)
SubTotal 3330 3330
4 Anchal KL-13-001-007-013/467
(Thenmala) 		1613001007NRG24290720230650015 29/07/2023 Lailabeevi 1613001007WL027383 Lailabeevi 00078 CNRB0001099 1332 1332 Processed 03/08/2023 4140368524 LAILA BEEVI E INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-007-013/649
(Thenmala) 		1613001007NRG24290720230650022 29/07/2023 Ramlabeevi 1613001007WL027383 Ramlabeevi 00078 CNRB0001099 999 999 Processed 03/08/2023 4140368523 RAMLA AZEEZ CANARA BANK(508532)
6 Anchal KL-13-001-007-014/602
(Thenmala) 		1613001007NRG24290720230649972 29/07/2023 CHELLAYYA BABU 1613001007WL027382 CHELLAYYA BABU 00078 CNRB0001099 1332 1332 Processed 03/08/2023 4140368525 BABU C CANARA BANK(508532)
7 Anchal KL-13-001-007-015/134
(Thenmala) 		1613001007NRG24290720230649988 29/07/2023 Shanmughadas 1613001007WL027382 Shanmughadas 00078 CNRB0001099 1332 1332 Processed 03/08/2023 4140368522 SHANMUGHADAS CANARA BANK(508532)
8 Anchal KL-13-001-007-015/892
(Thenmala) 		1613001007NRG24290720230649027 29/07/2023 RAICHAL P JOHN 1613001007WL027361 RAICHAL P JOHN 00078 CNRB0001099 1332 1332 Processed 03/08/2023 4140368520 RAICHAL P JOHN KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Anchal KL-13-001-007-016/100
(Thenmala) 		1613001007NRG24290720230649028 29/07/2023 VALSALA 1613001007WL027361 VALSALA 00078 CNRB0001099 1665 1665 Processed 03/08/2023 4140368516 MRS VALSALA I STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-007-016/115
(Thenmala) 		1613001007NRG24290720230649032 29/07/2023 Mathaikutty 1613001007WL027361 Mathaikutty 00078 CNRB0001099 1665 1665 Processed 03/08/2023 4140368515 MATHAI KUTTY S CANARA BANK(508532)
11 Anchal KL-13-001-007-016/38
(Thenmala) 		1613001007NRG24290720230649049 29/07/2023 Ammini Thomas 1613001007WL027361 Ammini Thomas 00078 CNRB0001099 1665 1665 Processed 03/08/2023 4140368519 AMMINI THOMAS CANARA BANK(508532)
12 Anchal KL-13-001-007-016/624
(Thenmala) 		1613001007NRG24290720230649053 29/07/2023 Anitha 1613001007WL027361 Anitha 00078 CNRB0001099 999 999 Processed 03/08/2023 4140368518 ANITHA J CANARA BANK(508532)
13 Anchal KL-13-001-007-016/711
(Thenmala) 		1613001007NRG24290720230649060 29/07/2023 RAMALINGAM 1613001007WL027361 RAMALINGAM 00078 CNRB0001099 1665 1665 Processed 03/08/2023 4140368513 RAMALINGAM CANARA BANK(508532)
14 Anchal KL-13-001-007-016/754
(Thenmala) 		1613001007NRG24290720230649612 29/07/2023 Lekshmi 1613001007WL027373 Lekshmi 00078 CNRB0001099 1665 1665 Processed 03/08/2023 4140368517 LAKSHMI CANARA BANK(508532)
15 Anchal KL-13-001-007-016/755
(Thenmala) 		1613001007NRG24290720230649069 29/07/2023 K MARIA SELVAM 1613001007WL027361 K MARIA SELVAM 00078 CNRB0001099 1665 1665 Rejected 03/08/2023 4140368521 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Anchal KL-13-001-007-016/755
(Thenmala) 		1613001007NRG24290720230649070 29/07/2023 SELVARAJ 1613001007WL027361 SELVARAJ 00078 CNRB0001099 1665 1665 Processed 03/08/2023 4140368514 SELVARAJ CANARA BANK(508532)
SubTotal 18981 18981
17 Anchal KL-13-001-007-013/862
(Thenmala) 		1613001007NRG24290720230650028 29/07/2023 USHA 1613001007WL027383 USHA 00078 CNRB0002357 999 999 Processed 03/08/2023 4140368727 USHA CANARA BANK(508532)
SubTotal 999 999
18 Anchal KL-13-001-007-016/119
(Thenmala) 		1613001007NRG24290720230649035 29/07/2023 Mariyappan 1613001007WL027361 Mariyappan 00078 CNRB0014501 1332 1332 Processed 03/08/2023 4140368425 MARIYAPPAN S BANK OF BARODA(606985)
19 Anchal KL-13-001-007-016/140
(Thenmala) 		1613001007NRG24290720230649575 29/07/2023 Kasthuri S 1613001007WL027373 Kasthuri S 00078 CNRB0014501 1665 1665 Processed 03/08/2023 4140368364 S KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-007-016/205
(Thenmala) 		1613001007NRG24290720230649044 29/07/2023 NAGAMMA 1613001007WL027361 NAGAMMA 00078 CNRB0014501 1665 1665 Processed 03/08/2023 4140368367 NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Anchal KL-13-001-007-016/210
(Thenmala) 		1613001007NRG24290720230649047 29/07/2023 Aleyamma. S 1613001007WL027361 Aleyamma. S 00078 CNRB0014501 333 333 Processed 03/08/2023 4140368368 ALEYAMMA S CANARA BANK(508532)
22 Anchal KL-13-001-007-016/216
(Thenmala) 		1613001007NRG24290720230649592 29/07/2023 BALAKRISHNAPILLAI 1613001007WL027373 BALAKRISHNAPILLAI 00078 CNRB0014501 333 333 Processed 03/08/2023 4140368393 BALAKRISHNA PILLAI CANARA BANK(508532)
23 Anchal KL-13-001-007-016/712
(Thenmala) 		1613001007NRG24290720230649351 29/07/2023 LEELAMMA T S 1613001007WL027366 LEELAMMA T S 00078 CNRB0014501 1665 1665 Processed 03/08/2023 4140368404 LEELAMMA T S CANARA BANK(508532)
24 Anchal KL-13-001-007-016/72
(Thenmala) 		1613001007NRG24290720230649063 29/07/2023 Rajan 1613001007WL027361 Rajan 00078 CNRB0014501 1665 1665 Processed 03/08/2023 4140368389 RAJAN P R CANARA BANK(508532)
25 Anchal KL-13-001-007-016/744
(Thenmala) 		1613001007NRG24290720230649066 29/07/2023 OMANA 1613001007WL027361 OMANA 00078 CNRB0014501 1665 1665 Processed 03/08/2023 4140368423 OMANA L CANARA BANK(508532)
26 Anchal KL-13-001-007-016/748
(Thenmala) 		1613001007NRG24290720230649067 29/07/2023 CHANDRASEKARAPILLAI 1613001007WL027361 CHANDRASEKARAPILLAI 00078 CNRB0014501 999 999 Processed 03/08/2023 4140368394 CHANDRA SEKARA PILLA CANARA BANK(508532)
27 Anchal KL-13-001-007-016/756
(Thenmala) 		1613001007NRG24290720230649613 29/07/2023 Laisama 1613001007WL027373 Laisama 00078 CNRB0014501 1665 1665 Processed 03/08/2023 4140368426 LAISAMMA J CANARA BANK(508532)
28 Anchal KL-13-001-007-016/87
(Thenmala) 		1613001007NRG24290720230649356 29/07/2023 Salamma 1613001007WL027366 Salamma 00078 CNRB0014501 1332 1332 Processed 03/08/2023 4140368373 SALAMMA PATHROSE CANARA BANK(508532)
29 Anchal KL-13-001-007-016/887
(Thenmala) 		1613001007NRG24290720230649357 29/07/2023 JANAMMA 1613001007WL027366 JANAMMA 00078 CNRB0014501 1665 1665 Processed 03/08/2023 4140368435 JAYINAMMA J UNION BANK OF INDIA(508500)
30 Anchal KL-13-001-007-016/893
(Thenmala) 		1613001007NRG24290720230649359 29/07/2023 ANNAMANI 1613001007WL027366 ANNAMANI 00078 CNRB0014501 1332 1332 Processed 03/08/2023 4140368443 ANNAMANY CANARA BANK(508532)
31 Anchal KL-13-001-007-016/905
(Thenmala) 		1613001007NRG24290720230649076 29/07/2023 MYTHEENKUTTY 1613001007WL027361 MYTHEENKUTTY 00078 CNRB0014501 1665 1665 Processed 03/08/2023 4140368405 MOIDEEN KUTTY CANARA BANK(508532)
32 Anchal KL-13-001-007-016/922
(Thenmala) 		1613001007NRG24290720230649079 29/07/2023 EDWARD 1613001007WL027361 EDWARD 00078 CNRB0014501 333 333 Processed 03/08/2023 4140368431 EDWARD C CANARA BANK(508532)
33 Anchal KL-13-001-007-016/922
(Thenmala) 		1613001007NRG24290720230649078 29/07/2023 MARIYAMMA 1613001007WL027361 MARIYAMMA 00078 CNRB0014501 1665 1665 Processed 03/08/2023 4140368406 MARIYAMMA CANARA BANK(508532)
34 Anchal KL-13-001-007-016/94
(Thenmala) 		1613001007NRG24290720230649365 29/07/2023 SUJA 1613001007WL027366 SUJA 00078 CNRB0014501 1665 1665 Processed 03/08/2023 4140368403 SUJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 22644 22644
35 Anchal KL-13-001-007-016/124
(Thenmala) 		1613001007NRG24290720230649331 29/07/2023 Syamala.K. 1613001007WL027366 Syamala.K. 00078 CNRB0014508 1332 1332 Processed 03/08/2023 4140368363 MRS SYAMALA K STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-007-016/145
(Thenmala) 		1613001007NRG24290720230649577 29/07/2023 Prabhavathy 1613001007WL027373 Prabhavathy 00078 CNRB0014508 1332 1332 Processed 03/08/2023 4140368365 PRABHAVATHI T CANARA BANK(508532)
37 Anchal KL-13-001-007-016/147
(Thenmala) 		1613001007NRG24290720230649040 29/07/2023 VALSALA K 1613001007WL027361 VALSALA K 00078 CNRB0014508 1332 1332 Processed 03/08/2023 4140368366 VALSALA K CANARA BANK(508532)
38 Anchal KL-13-001-007-016/166
(Thenmala) 		1613001007NRG24290720230649580 29/07/2023 Sajini 1613001007WL027373 Sajini 00078 CNRB0014508 333 333 Processed 03/08/2023 4140368398 Sajini KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 Anchal KL-13-001-007-016/46
(Thenmala) 		1613001007NRG24290720230649341 29/07/2023 Aisha Beevi 1613001007WL027366 Aisha Beevi 00078 CNRB0014508 1665 1665 Processed 03/08/2023 4140368370 AYSHA BEEVI CANARA BANK(508532)
40 Anchal KL-13-001-007-016/717
(Thenmala) 		1613001007NRG24290720230649061 29/07/2023 R MURUKAN 1613001007WL027361 R MURUKAN 00078 CNRB0014508 1665 1665 Processed 03/08/2023 4140368422 R MURUKAN CANARA BANK(508532)
41 Anchal KL-13-001-007-016/75
(Thenmala) 		1613001007NRG24290720230649611 29/07/2023 REGHU 1613001007WL027373 REGHU 00078 CNRB0014508 1332 1332 Processed 03/08/2023 4140368381 REGHU CANARA BANK(508532)
42 Anchal KL-13-001-007-016/887
(Thenmala) 		1613001007NRG24290720230649358 29/07/2023 P Joseph 1613001007WL027366 P Joseph 00078 CNRB0014508 1665 1665 Rejected 03/08/2023 4140368434 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 Anchal KL-13-001-007-016/903
(Thenmala) 		1613001007NRG24290720230649620 29/07/2023 SIJU 1613001007WL027373 SIJU 00078 CNRB0014508 1332 1332 Processed 03/08/2023 4140368397 SIJU M CANARA BANK(508532)
SubTotal 11988 11988
44 Anchal KL-13-001-007-016/920
(Thenmala) 		1613001007NRG24290720230649362 29/07/2023 VIJAYAMMA 1613001007WL027366 VIJAYAMMA 00089 CBIN0280992 1665 1665 Processed 03/08/2023 4140368755 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
45 Anchal KL-13-001-007-014/82
(Thenmala) 		1613001007NRG24290720230649980 29/07/2023 Ambika 1613001007WL027382 Ambika 00089 CBIN0284354 1332 1332 Processed 03/08/2023 4140368738 Mrs. AMBIKA C CENTRAL BANK OF INDIA(607115)
46 Anchal KL-13-001-007-014/861
(Thenmala) 		1613001007NRG24290720230649985 29/07/2023 Sheela 1613001007WL027382 Sheela 00089 CBIN0284354 1332 1332 Processed 03/08/2023 4140368739 Mr. PUSHPARAJAN K CENTRAL BANK OF INDIA(607115)
47 Anchal KL-13-001-007-016/14
(Thenmala) 		1613001007NRG24290720230649039 29/07/2023 Rajan 1613001007WL027361 Rajan 00089 CBIN0284354 666 666 Processed 03/08/2023 4140368742 Mr. RAJAN V CENTRAL BANK OF INDIA(607115)
48 Anchal KL-13-001-007-016/184
(Thenmala) 		1613001007NRG24290720230649043 29/07/2023 N Sheeba 1613001007WL027361 N Sheeba 00089 CBIN0284354 1332 1332 Processed 03/08/2023 4140368741 Mr. SHEEBA N CENTRAL BANK OF INDIA(607115)
49 Anchal KL-13-001-007-016/30
(Thenmala) 		1613001007NRG24290720230649598 29/07/2023 JOSE 1613001007WL027373 JOSE 00089 CBIN0284354 999 999 Processed 03/08/2023 4140368740 Mr. JOSE THOMAS CENTRAL BANK OF INDIA(607115)
50 Anchal KL-13-001-007-016/59
(Thenmala) 		1613001007NRG24290720230649604 29/07/2023 Sarojini 1613001007WL027373 Sarojini 00089 CBIN0284354 1665 1665 Processed 03/08/2023 4140368737 MR SAROJINI D STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-007-016/69
(Thenmala) 		1613001007NRG24290720230649057 29/07/2023 Deepa Sasidharan 1613001007WL027361 Deepa Sasidharan 00089 CBIN0284354 333 333 Processed 03/08/2023 4140368733 Mrs. DEEPA SASIDHARAN CENTRAL BANK OF INDIA(607115)
52 Anchal KL-13-001-007-016/70
(Thenmala) 		1613001007NRG24290720230649058 29/07/2023 Lalitha Kumary 1613001007WL027361 Lalitha Kumary 00089 CBIN0284354 1665 1665 Processed 03/08/2023 4140368735 Mrs. LALITHA KUMARY CENTRAL BANK OF INDIA(607115)
53 Anchal KL-13-001-007-016/70
(Thenmala) 		1613001007NRG24290720230649059 29/07/2023 Regunathan pillai D 1613001007WL027361 Regunathan pillai D 00089 CBIN0284354 1665 1665 Processed 03/08/2023 4140368730 Mr. REGHUNATHAN PILLAI D CENTRAL BANK OF INDIA(607115)
54 Anchal KL-13-001-007-016/72
(Thenmala) 		1613001007NRG24290720230649062 29/07/2023 Leelamani 1613001007WL027361 Leelamani 00089 CBIN0284354 1332 1332 Processed 03/08/2023 4140368734 Mrs. LEELAMANI K CENTRAL BANK OF INDIA(607115)
55 Anchal KL-13-001-007-016/723
(Thenmala) 		1613001007NRG24290720230649353 29/07/2023 BOVAS 1613001007WL027366 BOVAS 00089 CBIN0284354 1332 1332 Processed 03/08/2023 4140368732 Mr. BOVAS S CENTRAL BANK OF INDIA(607115)
56 Anchal KL-13-001-007-016/725
(Thenmala) 		1613001007NRG24290720230649609 29/07/2023 MATHEW DAVID 1613001007WL027373 MATHEW DAVID 00089 CBIN0284354 1332 1332 Processed 03/08/2023 4140368743 MATHEW INDIA POST PAYMENTS BANK LIMITED(508528)
57 Anchal KL-13-001-007-016/730
(Thenmala) 		1613001007NRG24290720230649354 29/07/2023 SURESH N 1613001007WL027366 SURESH N 00089 CBIN0284354 333 333 Processed 03/08/2023 4140368729 Mr. SURESH N CENTRAL BANK OF INDIA(607115)
58 Anchal KL-13-001-007-016/935
(Thenmala) 		1613001007NRG24290720230649622 29/07/2023 VEENA 1613001007WL027373 VEENA 00089 CBIN0284354 1665 1665 Processed 03/08/2023 4140368736 Mrs. VEENA S CENTRAL BANK OF INDIA(607115)
SubTotal 16983 16983
59 Anchal KL-13-001-007-009/776
(Thenmala) 		1613001007NRG24260720230632522 29/07/2023 SATHIYAMMA 1613001007WL026791 SATHIYAMMA 00114 YESB0KLMDCB 1665 1665 Processed 03/08/2023 4140368494 MR SATHIYAMMA SATHIYAMMA STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-007-012/838
(Thenmala) 		1613001007NRG24290720230650037 29/07/2023 BEENA KOMALAN 1613001007WL027384 BEENA KOMALAN 00114 YESB0KLMDCB 1332 1332 Processed 03/08/2023 4140368493 BEENA KOMALAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
61 Anchal KL-13-001-007-013/261
(Thenmala) 		1613001007NRG24290720230649957 29/07/2023 UDAYABHANU K N 1613001007WL027382 UDAYABHANU K N 00114 YESB0KLMDCB 1332 1332 Processed 03/08/2023 4140368526 UDAYABHANU K N KERALA STATE CO-OPERATIVE BANK LTD(608165)
62 Anchal KL-13-001-007-013/780
(Thenmala) 		1613001007NRG24290720230650024 29/07/2023 MINI 1613001007WL027383 MINI 00114 YESB0KLMDCB 999 999 Processed 03/08/2023 4140368492 MINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
63 Anchal KL-13-001-007-015/914
(Thenmala) 		1613001007NRG24290720230649328 29/07/2023 jolamma J 1613001007WL027366 jolamma J 00114 YESB0KLMDCB 1332 1332 Processed 03/08/2023 4140368491 jolamma J KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 6660 6660
64 Anchal KL-13-001-007-013/467
(Thenmala) 		1613001007NRG24290720230650014 29/07/2023 NOUSHAD A 1613001007WL027383 NOUSHAD A 00127 FDRL0001028 1665 1665 Processed 03/08/2023 4140368504 NOUSHAD A INDIA POST PAYMENTS BANK LIMITED(508528)
65 Anchal KL-13-001-007-015/205
(Thenmala) 		1613001007NRG24290720230649567 29/07/2023 PRIYAMOL 1613001007WL027373 PRIYAMOL 00127 FDRL0001028 999 999 Processed 03/08/2023 4140368511 PRIYA SURESH FEDERAL BANK(607165)
66 Anchal KL-13-001-007-016/122
(Thenmala) 		1613001007NRG24290720230649329 29/07/2023 YESUDAS.J 1613001007WL027366 YESUDAS.J 00127 FDRL0001028 999 999 Processed 03/08/2023 4140368508 YESUDAS J FEDERAL BANK(607165)
67 Anchal KL-13-001-007-016/143
(Thenmala) 		1613001007NRG24290720230649576 29/07/2023 Vijaya.S 1613001007WL027373 Vijaya.S 00127 FDRL0001028 1665 1665 Processed 03/08/2023 4140368506 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Anchal KL-13-001-007-016/185
(Thenmala) 		1613001007NRG24290720230649588 29/07/2023 Santhamma K.O 1613001007WL027373 Santhamma K.O 00127 FDRL0001028 1332 1332 Processed 03/08/2023 4140368503 SANTHAKUMARI FEDERAL BANK(607165)
69 Anchal KL-13-001-007-016/190
(Thenmala) 		1613001007NRG24290720230649589 29/07/2023 Mariyamma.G 1613001007WL027373 Mariyamma.G 00127 FDRL0001028 1665 1665 Processed 03/08/2023 4140368505 MARIAMMA FEDERAL BANK(607165)
70 Anchal KL-13-001-007-016/209
(Thenmala) 		1613001007NRG24290720230649045 29/07/2023 Grecy Raju 1613001007WL027361 Grecy Raju 00127 FDRL0001028 1665 1665 Processed 03/08/2023 4140368510 GRACY RAJU FEDERAL BANK(607165)
71 Anchal KL-13-001-007-016/47
(Thenmala) 		1613001007NRG24290720230649052 29/07/2023 K M MATHEW 1613001007WL027361 K M MATHEW 00127 FDRL0001028 1665 1665 Processed 03/08/2023 4140368509 MATHEW K M FEDERAL BANK(607165)
72 Anchal KL-13-001-007-016/51
(Thenmala) 		1613001007NRG24290720230649342 29/07/2023 Suseela 1613001007WL027366 Suseela 00127 FDRL0001028 999 999 Processed 03/08/2023 4140368609 R SUSEELA FEDERAL BANK(607165)
73 Anchal KL-13-001-007-016/66
(Thenmala) 		1613001007NRG24290720230649055 29/07/2023 Jomon Abraham 1613001007WL027361 Jomon Abraham 00127 FDRL0001028 666 666 Processed 03/08/2023 4140368507 JOMON A FEDERAL BANK(607165)
SubTotal 13320 13320
74 Anchal KL-13-001-007-013/784
(Thenmala) 		1613001007NRG24290720230650025 29/07/2023 JALEELA P M 1613001007WL027383 JALEELA P M 00127 FDRL0001032 1332 1332 Processed 03/08/2023 4140368512 JALEELA P M FEDERAL BANK(607165)
SubTotal 1332 1332
75 Anchal KL-13-001-007-016/42
(Thenmala) 		1613001007NRG24290720230649050 29/07/2023 Salomi 1613001007WL027361 Salomi 00127 FDRL0001206 1665 1665 Processed 03/08/2023 4140368527 C M SALOMI FEDERAL BANK(607165)
SubTotal 1665 1665
76 Anchal KL-13-001-007-001/106
(Thenmala) 		1613001007NRG24290720230649023 29/07/2023 AVADAYAMMA 1613001007WL027361 AVADAYAMMA 00127 FDRL0001263 1665 1665 Processed 03/08/2023 4140368671 AVADAYAMMA FEDERAL BANK(607165)
77 Anchal KL-13-001-007-001/117
(Thenmala) 		1613001007NRG24290720230649565 29/07/2023 JNANAMANI 1613001007WL027373 JNANAMANI 00127 FDRL0001263 333 333 Processed 03/08/2023 4140368664 GNANAMANI K CANARA BANK(508532)
78 Anchal KL-13-001-007-001/371
(Thenmala) 		1613001007NRG24290720230649025 29/07/2023 rajamma 1613001007WL027361 rajamma 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368657 RAJAMMA FEDERAL BANK(607165)
79 Anchal KL-13-001-007-007/67
(Thenmala) 		1613001007NRG24290720230650032 29/07/2023 Radha. P 1613001007WL027384 Radha. P 00127 FDRL0001263 999 999 Processed 03/08/2023 4140368537 RADHA P FEDERAL BANK(607165)
80 Anchal KL-13-001-007-009/104
(Thenmala) 		1613001007NRG24260720230632474 29/07/2023 SUSEELA 1613001007WL026791 SUSEELA 00127 FDRL0001263 666 666 Processed 03/08/2023 4140368559 SUSEELA FEDERAL BANK(607165)
81 Anchal KL-13-001-007-009/109
(Thenmala) 		1613001007NRG24260720230632475 29/07/2023 LATHA 1613001007WL026791 LATHA 00127 FDRL0001263 999 999 Processed 03/08/2023 4140368560 LATHA N INDIA POST PAYMENTS BANK LIMITED(508528)
82 Anchal KL-13-001-007-009/116
(Thenmala) 		1613001007NRG24260720230630870 29/07/2023 Vipitha V R 1613001007WL026719 Vipitha V R 00127 FDRL0001263 1866 1866 Processed 03/08/2023 4140368653 VIPITHA V R FEDERAL BANK(607165)
83 Anchal KL-13-001-007-009/126
(Thenmala) 		1613001007NRG24260720230632477 29/07/2023 PASANNA 1613001007WL026791 PASANNA 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368634 PRASANNA FEDERAL BANK(607165)
84 Anchal KL-13-001-007-009/127
(Thenmala) 		1613001007NRG24260720230632478 29/07/2023 YAMUNA N 1613001007WL026791 YAMUNA N 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368585 YAMUNA N INDIA POST PAYMENTS BANK LIMITED(508528)
85 Anchal KL-13-001-007-009/128
(Thenmala) 		1613001007NRG24260720230632479 29/07/2023 SULOCHANA V 1613001007WL026791 SULOCHANA V 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368570 SULOCHANA UCO BANK(607066)
86 Anchal KL-13-001-007-009/130
(Thenmala) 		1613001007NRG24260720230632480 29/07/2023 SREEDEVI THULASI B 1613001007WL026791 SREEDEVI THULASI B 00127 FDRL0001263 1665 1665 Processed 03/08/2023 4140368562 SREEDEVI THULASI B FEDERAL BANK(607165)
87 Anchal KL-13-001-007-009/131
(Thenmala) 		1613001007NRG24260720230632481 29/07/2023 SUBHADRA T 1613001007WL026791 SUBHADRA T 00127 FDRL0001263 1665 1665 Processed 03/08/2023 4140368580 SUBHADRA T FEDERAL BANK(607165)
88 Anchal KL-13-001-007-009/14
(Thenmala) 		1613001007NRG24260720230632482 29/07/2023 REMANI 1613001007WL026791 REMANI 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368564 REMANI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Anchal KL-13-001-007-009/140
(Thenmala) 		1613001007NRG24260720230632483 29/07/2023 BINDHU 1613001007WL026791 BINDHU 00127 FDRL0001263 1665 1665 Processed 03/08/2023 4140368577 BINDHU K B FEDERAL BANK(607165)
90 Anchal KL-13-001-007-009/145
(Thenmala) 		1613001007NRG24290720230650033 29/07/2023 Merry 1613001007WL027384 Merry 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368685 MARY FEDERAL BANK(607165)
91 Anchal KL-13-001-007-009/146
(Thenmala) 		1613001007NRG24280720230644898 29/07/2023 VIJAYAKUMARI 1613001007WL027252 VIJAYAKUMARI 00127 FDRL0001263 666 666 Processed 03/08/2023 4140368572 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-007-009/147
(Thenmala) 		1613001007NRG24260720230632485 29/07/2023 BINDHU P 1613001007WL026791 BINDHU P 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368551 BINDHU P FEDERAL BANK(607165)
93 Anchal KL-13-001-007-009/151
(Thenmala) 		1613001007NRG24260720230632486 29/07/2023 SHEEJA 1613001007WL026791 SHEEJA 00127 FDRL0001263 1665 1665 Processed 03/08/2023 4140368668 SHEEJA FEDERAL BANK(607165)
94 Anchal KL-13-001-007-009/156
(Thenmala) 		1613001007NRG24260720230632487 29/07/2023 SAROJINI P 1613001007WL026791 SAROJINI P 00127 FDRL0001263 1665 1665 Processed 03/08/2023 4140368591 SAROJINI FEDERAL BANK(607165)
95 Anchal KL-13-001-007-009/157
(Thenmala) 		1613001007NRG24260720230632488 29/07/2023 ANI V 1613001007WL026791 ANI V 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368573 ANI V FEDERAL BANK(607165)
96 Anchal KL-13-001-007-009/158
(Thenmala) 		1613001007NRG24260720230632489 29/07/2023 JAYA SHIBU 1613001007WL026791 JAYA SHIBU 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368586 JAYA SHIBU FEDERAL BANK(607165)
97 Anchal KL-13-001-007-009/159
(Thenmala) 		1613001007NRG24260720230632491 29/07/2023 VALSALA P 1613001007WL026791 VALSALA P 00127 FDRL0001263 333 333 Processed 03/08/2023 4140368652 VALSALA P CANARA BANK(508532)
98 Anchal KL-13-001-007-009/170
(Thenmala) 		1613001007NRG24260720230632492 29/07/2023 AMBIKA T 1613001007WL026791 AMBIKA T 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368561 AMBIKA T INDIA POST PAYMENTS BANK LIMITED(508528)
99 Anchal KL-13-001-007-009/171
(Thenmala) 		1613001007NRG24260720230632494 29/07/2023 VASANTHA 1613001007WL026791 VASANTHA 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368579 T VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Anchal KL-13-001-007-009/173
(Thenmala) 		1613001007NRG24260720230632495 29/07/2023 SUBHADRA 1613001007WL026791 SUBHADRA 00127 FDRL0001263 1665 1665 Processed 03/08/2023 4140368556 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Anchal KL-13-001-007-009/177
(Thenmala) 		1613001007NRG24260720230632496 29/07/2023 SUJATHA T K 1613001007WL026791 SUJATHA T K 00127 FDRL0001263 1665 1665 Processed 03/08/2023 4140368578 SUJATHA T K FEDERAL BANK(607165)
102 Anchal KL-13-001-007-009/178
(Thenmala) 		1613001007NRG24260720230632497 29/07/2023 PRASANNA V 1613001007WL026791 PRASANNA V 00127 FDRL0001263 1665 1665 Processed 03/08/2023 4140368567 PRASANNA V INDIA POST PAYMENTS BANK LIMITED(508528)
103 Anchal KL-13-001-007-009/184
(Thenmala) 		1613001007NRG24260720230632498 29/07/2023 ZEENATH 1613001007WL026791 ZEENATH 00127 FDRL0001263 999 999 Processed 03/08/2023 4140368569 ZEENATH FEDERAL BANK(607165)
104 Anchal KL-13-001-007-009/186
(Thenmala) 		1613001007NRG24260720230632499 29/07/2023 AAYISHA 1613001007WL026791 AAYISHA 00127 FDRL0001263 1665 1665 Processed 03/08/2023 4140368571 AYISHA INDIA POST PAYMENTS BANK LIMITED(508528)
105 Anchal KL-13-001-007-009/196
(Thenmala) 		1613001007NRG24260720230632500 29/07/2023 KUMARI 1613001007WL026791 KUMARI 00127 FDRL0001263 1665 1665 Processed 03/08/2023 4140368552 KUMARI FEDERAL BANK(607165)
106 Anchal KL-13-001-007-009/202
(Thenmala) 		1613001007NRG24260720230632501 29/07/2023 CHANDRIKA 1613001007WL026791 CHANDRIKA 00127 FDRL0001263 999 999 Processed 03/08/2023 4140368554 CHANDRIKA FEDERAL BANK(607165)
107 Anchal KL-13-001-007-009/24
(Thenmala) 		1613001007NRG24260720230632502 29/07/2023 SUBHADRA 1613001007WL026791 SUBHADRA 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368589 SUBHADRA FEDERAL BANK(607165)
108 Anchal KL-13-001-007-009/26
(Thenmala) 		1613001007NRG24260720230632503 29/07/2023 USHA K 1613001007WL026791 USHA K 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368553 USHA UCO BANK(607066)
109 Anchal KL-13-001-007-009/27
(Thenmala) 		1613001007NRG24260720230632504 29/07/2023 BEENA A 1613001007WL026791 BEENA A 00127 FDRL0001263 999 999 Processed 03/08/2023 4140368550 BEENA UCO BANK(607066)
110 Anchal KL-13-001-007-009/28
(Thenmala) 		1613001007NRG24260720230632505 29/07/2023 SUMATHI V 1613001007WL026791 SUMATHI V 00127 FDRL0001263 1665 1665 Processed 03/08/2023 4140368542 SUMATHI FEDERAL BANK(607165)
111 Anchal KL-13-001-007-009/29
(Thenmala) 		1613001007NRG24260720230632506 29/07/2023 RAJAPRIYA 1613001007WL026791 RAJAPRIYA 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368558 RAJAPRIYA FEDERAL BANK(607165)
112 Anchal KL-13-001-007-009/41
(Thenmala) 		1613001007NRG24260720230632507 29/07/2023 SUDHARMMA 1613001007WL026791 SUDHARMMA 00127 FDRL0001263 1665 1665 Processed 03/08/2023 4140368565 SUDARMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Anchal KL-13-001-007-009/523
(Thenmala) 		1613001007NRG24260720230632509 29/07/2023 MAYA 1613001007WL026791 MAYA 00127 FDRL0001263 999 999 Processed 03/08/2023 4140368574 MAYAMOL V FEDERAL BANK(607165)
114 Anchal KL-13-001-007-009/578
(Thenmala) 		1613001007NRG24260720230632511 29/07/2023 THANKAMANI 1613001007WL026791 THANKAMANI 00127 FDRL0001263 1665 1665 Processed 03/08/2023 4140368548 THANKAMANI FEDERAL BANK(607165)
115 Anchal KL-13-001-007-009/582
(Thenmala) 		1613001007NRG24260720230632512 29/07/2023 VALSALA 1613001007WL026791 VALSALA 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368699 VALSALA FEDERAL BANK(607165)
116 Anchal KL-13-001-007-009/584
(Thenmala) 		1613001007NRG24260720230632513 29/07/2023 SREEDEVI K 1613001007WL026791 SREEDEVI K 00127 FDRL0001263 666 666 Processed 03/08/2023 4140368696 SREEDEVI K FEDERAL BANK(607165)
117 Anchal KL-13-001-007-009/587
(Thenmala) 		1613001007NRG24260720230632514 29/07/2023 Gomathi 1613001007WL026791 Gomathi 00127 FDRL0001263 1665 1665 Processed 03/08/2023 4140368541 GOMATHY FEDERAL BANK(607165)
118 Anchal KL-13-001-007-009/6
(Thenmala) 		1613001007NRG24260720230632515 29/07/2023 ASWATHY 1613001007WL026791 ASWATHY 00127 FDRL0001263 1665 1665 Processed 03/08/2023 4140368692 ASWATHY FEDERAL BANK(607165)
119 Anchal KL-13-001-007-009/7
(Thenmala) 		1613001007NRG24260720230632517 29/07/2023 SHEEJA 1613001007WL026791 SHEEJA 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368575 SHEEJA FEDERAL BANK(607165)
120 Anchal KL-13-001-007-009/72
(Thenmala) 		1613001007NRG24260720230632518 29/07/2023 sukumari 1613001007WL026791 sukumari 00127 FDRL0001263 1665 1665 Processed 03/08/2023 4140368698 K SUKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
121 Anchal KL-13-001-007-009/771
(Thenmala) 		1613001007NRG24260720230632520 29/07/2023 S SYAMALA S 1613001007WL026791 S SYAMALA S 00127 FDRL0001263 333 333 Processed 03/08/2023 4140368712 SYAMALA S FEDERAL BANK(607165)
122 Anchal KL-13-001-007-009/78
(Thenmala) 		1613001007NRG24260720230632523 29/07/2023 USHA UDAYAN 1613001007WL026791 USHA UDAYAN 00127 FDRL0001263 1665 1665 Processed 03/08/2023 4140368566 USHA UDAYAN FEDERAL BANK(607165)
123 Anchal KL-13-001-007-009/79
(Thenmala) 		1613001007NRG24260720230632525 29/07/2023 VIJAYA KUMARI V 1613001007WL026791 VIJAYA KUMARI V 00127 FDRL0001263 333 333 Processed 03/08/2023 4140368555 VIJAYA KUMARI V FEDERAL BANK(607165)
124 Anchal KL-13-001-007-009/793
(Thenmala) 		1613001007NRG24260720230632526 29/07/2023 NANDHINI 1613001007WL026791 NANDHINI 00127 FDRL0001263 999 999 Processed 03/08/2023 4140368713 NANDINI P FEDERAL BANK(607165)
125 Anchal KL-13-001-007-009/80
(Thenmala) 		1613001007NRG24260720230632527 29/07/2023 AMBILY D 1613001007WL026791 AMBILY D 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368568 AMBILY D FEDERAL BANK(607165)
126 Anchal KL-13-001-007-009/82
(Thenmala) 		1613001007NRG24260720230632530 29/07/2023 REMA 1613001007WL026791 REMA 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368549 REMA FEDERAL BANK(607165)
127 Anchal KL-13-001-007-009/84
(Thenmala) 		1613001007NRG24260720230632533 29/07/2023 MANJU 1613001007WL026791 MANJU 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368576 MANJU FEDERAL BANK(607165)
128 Anchal KL-13-001-007-009/899
(Thenmala) 		1613001007NRG24260720230632535 29/07/2023 Babu T 1613001007WL026791 Babu T 00127 FDRL0001263 1665 1665 Processed 03/08/2023 4140368717 BABU T INDIA POST PAYMENTS BANK LIMITED(508528)
129 Anchal KL-13-001-007-009/9
(Thenmala) 		1613001007NRG24260720230632536 29/07/2023 KAVITHA 1613001007WL026791 KAVITHA 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368557 KAVITHA FEDERAL BANK(607165)
130 Anchal KL-13-001-007-010/17
(Thenmala) 		1613001007NRG24290720230649956 29/07/2023 MYMOON BEEVI 1613001007WL027382 MYMOON BEEVI 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368563 MYMOON BEEVI FEDERAL BANK(607165)
131 Anchal KL-13-001-007-011/118
(Thenmala) 		1613001007NRG24290720230650034 29/07/2023 Arifa Beevi 1613001007WL027384 Arifa Beevi 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368529 ARIFA BEEVI FEDERAL BANK(607165)
132 Anchal KL-13-001-007-012/1
(Thenmala) 		1613001007NRG24290720230650035 29/07/2023 sunitha beevi 1613001007WL027384 sunitha beevi 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368690 MASTER AFSAL F STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-007-012/838
(Thenmala) 		1613001007NRG24290720230650036 29/07/2023 D C KOMALAN 1613001007WL027384 D C KOMALAN 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368588 KOMALAN FEDERAL BANK(607165)
134 Anchal KL-13-001-007-013/13
(Thenmala) 		1613001007NRG24290720230649992 29/07/2023 SAJI MATHEW 1613001007WL027383 SAJI MATHEW 00127 FDRL0001263 1665 1665 Processed 03/08/2023 4140368644 SAJI MATHEW FEDERAL BANK(607165)
135 Anchal KL-13-001-007-013/16
(Thenmala) 		1613001007NRG24290720230649993 29/07/2023 NABEESATH BEEVI M 1613001007WL027383 NABEESATH BEEVI M 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368676 NABEESATHBEEVI M FEDERAL BANK(607165)
136 Anchal KL-13-001-007-013/19
(Thenmala) 		1613001007NRG24290720230649994 29/07/2023 KUNJAMMA 1613001007WL027383 KUNJAMMA 00127 FDRL0001263 1665 1665 Processed 03/08/2023 4140368686 KUNJAMMA FEDERAL BANK(607165)
137 Anchal KL-13-001-007-013/23
(Thenmala) 		1613001007NRG24290720230649995 29/07/2023 SULFATH 1613001007WL027383 SULFATH 00127 FDRL0001263 1665 1665 Processed 03/08/2023 4140368546 SULFATH KERALA STATE CO-OPERATIVE BANK LTD(608165)
138 Anchal KL-13-001-007-013/257
(Thenmala) 		1613001007NRG24290720230649996 29/07/2023 NABEESA 1613001007WL027383 NABEESA 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368672 NABEESABEEVI FEDERAL BANK(607165)
139 Anchal KL-13-001-007-013/259
(Thenmala) 		1613001007NRG24290720230649997 29/07/2023 OMANA 1613001007WL027383 OMANA 00127 FDRL0001263 1665 1665 Processed 03/08/2023 4140368682 OMANA B INDIA POST PAYMENTS BANK LIMITED(508528)
140 Anchal KL-13-001-007-013/3
(Thenmala) 		1613001007NRG24290720230649999 29/07/2023 SHAJITHA BEEVI 1613001007WL027383 SHAJITHA BEEVI 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368623 SHAJITHA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
141 Anchal KL-13-001-007-013/36
(Thenmala) 		1613001007NRG24290720230650000 29/07/2023 BAULIKUTTY 1613001007WL027383 BAULIKUTTY 00127 FDRL0001263 999 999 Processed 03/08/2023 4140368678 BAULIKUTTY . FEDERAL BANK(607165)
142 Anchal KL-13-001-007-013/362
(Thenmala) 		1613001007NRG24290720230650001 29/07/2023 AMINA 1613001007WL027383 AMINA 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368606 AMINA FEDERAL BANK(607165)
143 Anchal KL-13-001-007-013/363
(Thenmala) 		1613001007NRG24290720230650002 29/07/2023 K.Nazeema 1613001007WL027383 K.Nazeema 00127 FDRL0001263 1665 1665 Processed 03/08/2023 4140368532 NAZEEMA K FEDERAL BANK(607165)
144 Anchal KL-13-001-007-013/365
(Thenmala) 		1613001007NRG24290720230650004 29/07/2023 ALEYAMMA 1613001007WL027383 ALEYAMMA 00127 FDRL0001263 1665 1665 Processed 03/08/2023 4140368684 ALEYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Anchal KL-13-001-007-013/365
(Thenmala) 		1613001007NRG24290720230650003 29/07/2023 MOSA 1613001007WL027383 MOSA 00127 FDRL0001263 333 333 Processed 03/08/2023 4140368607 MOSA FEDERAL BANK(607165)
146 Anchal KL-13-001-007-013/367
(Thenmala) 		1613001007NRG24290720230650005 29/07/2023 SUDHARMA 1613001007WL027383 SUDHARMA 00127 FDRL0001263 1665 1665 Processed 03/08/2023 4140368590 SUDHARMA B FEDERAL BANK(607165)
147 Anchal KL-13-001-007-013/383
(Thenmala) 		1613001007NRG24290720230650006 29/07/2023 SAJITHAKUMARI 1613001007WL027383 SAJITHAKUMARI 00127 FDRL0001263 999 999 Processed 03/08/2023 4140368673 SAJITHAKUMARI FEDERAL BANK(607165)
148 Anchal KL-13-001-007-013/383
(Thenmala) 		1613001007NRG24290720230650007 29/07/2023 Santhosh 1613001007WL027383 Santhosh 00127 FDRL0001263 1332 1332 Rejected 03/08/2023 4140368715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 Anchal KL-13-001-007-013/384
(Thenmala) 		1613001007NRG24290720230650008 29/07/2023 HASEENABEEGAM 1613001007WL027383 HASEENABEEGAM 00127 FDRL0001263 1665 1665 Processed 03/08/2023 4140368670 HASEENABEEGAM FEDERAL BANK(607165)
150 Anchal KL-13-001-007-013/393
(Thenmala) 		1613001007NRG24290720230649958 29/07/2023 PARUKUTTY 1613001007WL027382 PARUKUTTY 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368612 PARUKUTTY FEDERAL BANK(607165)
151 Anchal KL-13-001-007-013/398
(Thenmala) 		1613001007NRG24290720230650009 29/07/2023 SHAMLA 1613001007WL027383 SHAMLA 00127 FDRL0001263 1665 1665 Processed 03/08/2023 4140368593 MRS SHAMLA DEVI SHAMLA SHAJI STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-007-013/399
(Thenmala) 		1613001007NRG24290720230650010 29/07/2023 GINGI 1613001007WL027383 GINGI 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368544 GILGI S FEDERAL BANK(607165)
153 Anchal KL-13-001-007-013/4
(Thenmala) 		1613001007NRG24290720230650011 29/07/2023 Laisa 1613001007WL027383 Laisa 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368543 LAISA FEDERAL BANK(607165)
154 Anchal KL-13-001-007-013/400
(Thenmala) 		1613001007NRG24290720230650012 29/07/2023 MARIYAMMA 1613001007WL027383 MARIYAMMA 00127 FDRL0001263 1665 1665 Processed 03/08/2023 4140368681 MARIYAMMA FEDERAL BANK(607165)
155 Anchal KL-13-001-007-013/450
(Thenmala) 		1613001007NRG24290720230649959 29/07/2023 P.R.Sulochana 1613001007WL027382 P.R.Sulochana 00127 FDRL0001263 666 666 Processed 03/08/2023 4140368592 SULOCHANA FEDERAL BANK(607165)
156 Anchal KL-13-001-007-013/456
(Thenmala) 		1613001007NRG24290720230650013 29/07/2023 MARIAMMA 1613001007WL027383 MARIAMMA 00127 FDRL0001263 1665 1665 Processed 03/08/2023 4140368694 MRS MARIYAMMA STATE BANK OF INDIA(508548)
157 Anchal KL-13-001-007-013/51
(Thenmala) 		1613001007NRG24290720230650016 29/07/2023 MARIYAMMA L 1613001007WL027383 MARIYAMMA L 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368687 MARIYAMMA L FEDERAL BANK(607165)
158 Anchal KL-13-001-007-013/6
(Thenmala) 		1613001007NRG24290720230650018 29/07/2023 WILSON 1613001007WL027383 WILSON 00127 FDRL0001263 333 333 Processed 03/08/2023 4140368656 WILSON KERALA STATE CO-OPERATIVE BANK LTD(608165)
159 Anchal KL-13-001-007-013/614
(Thenmala) 		1613001007NRG24290720230650020 29/07/2023 Radha 1613001007WL027383 Radha 00127 FDRL0001263 999 999 Processed 03/08/2023 4140368530 RADHA P FEDERAL BANK(607165)
160 Anchal KL-13-001-007-013/616
(Thenmala) 		1613001007NRG24290720230650021 29/07/2023 Saleena 1613001007WL027383 Saleena 00127 FDRL0001263 999 999 Processed 03/08/2023 4140368701 SALEENA FEDERAL BANK(607165)
161 Anchal KL-13-001-007-013/655
(Thenmala) 		1613001007NRG24290720230650023 29/07/2023 Saraswathy 1613001007WL027383 Saraswathy 00127 FDRL0001263 999 999 Processed 03/08/2023 4140368679 SARASWATHY FEDERAL BANK(607165)
162 Anchal KL-13-001-007-013/846
(Thenmala) 		1613001007NRG24290720230650027 29/07/2023 Shafeena 1613001007WL027383 Shafeena 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368700 SHAFEENA FEDERAL BANK(607165)
163 Anchal KL-13-001-007-013/9
(Thenmala) 		1613001007NRG24290720230650029 29/07/2023 Arifa Beevi 1613001007WL027383 Arifa Beevi 00127 FDRL0001263 999 999 Processed 03/08/2023 4140368531 ARIFA BEEVI FEDERAL BANK(607165)
164 Anchal KL-13-001-007-013/96
(Thenmala) 		1613001007NRG24290720230650030 29/07/2023 JAMEELA BEEVI 1613001007WL027383 JAMEELA BEEVI 00127 FDRL0001263 999 999 Processed 03/08/2023 4140368545 JAMEELA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
165 Anchal KL-13-001-007-014/1
(Thenmala) 		1613001007NRG24290720230649960 29/07/2023 SINDHU R 1613001007WL027382 SINDHU R 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368604 SINDHU R FEDERAL BANK(607165)
166 Anchal KL-13-001-007-014/10
(Thenmala) 		1613001007NRG24290720230650038 29/07/2023 SARASAMMA G 1613001007WL027384 SARASAMMA G 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368637 SARASAMMA G FEDERAL BANK(607165)
167 Anchal KL-13-001-007-014/20
(Thenmala) 		1613001007NRG24290720230649961 29/07/2023 MINI P 1613001007WL027382 MINI P 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368603 MINI P UNION BANK OF INDIA(508500)
168 Anchal KL-13-001-007-014/21
(Thenmala) 		1613001007NRG24290720230649962 29/07/2023 SHAHIDABEEVI 1613001007WL027382 SHAHIDABEEVI 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368582 SHAHIDABEEVI FEDERAL BANK(607165)
169 Anchal KL-13-001-007-014/29
(Thenmala) 		1613001007NRG24290720230650039 29/07/2023 ISMAIL BEEVI 1613001007WL027384 ISMAIL BEEVI 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368648 ISMAIL BEEVI FEDERAL BANK(607165)
170 Anchal KL-13-001-007-014/3
(Thenmala) 		1613001007NRG24290720230650040 29/07/2023 GEETHA 1613001007WL027384 GEETHA 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368646 GEETHA FEDERAL BANK(607165)
171 Anchal KL-13-001-007-014/30
(Thenmala) 		1613001007NRG24290720230650041 29/07/2023 BABU S 1613001007WL027384 BABU S 00127 FDRL0001263 999 999 Processed 03/08/2023 4140368660 BABU S FEDERAL BANK(607165)
172 Anchal KL-13-001-007-014/31
(Thenmala) 		1613001007NRG24290720230650042 29/07/2023 SARALA SAJEEV 1613001007WL027384 SARALA SAJEEV 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368665 SARALA SAJEEV FEDERAL BANK(607165)
173 Anchal KL-13-001-007-014/32
(Thenmala) 		1613001007NRG24290720230650043 29/07/2023 KULSAM BEEVI 1613001007WL027384 KULSAM BEEVI 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368647 KULSAM BEEVI FEDERAL BANK(607165)
174 Anchal KL-13-001-007-014/35
(Thenmala) 		1613001007NRG24290720230650044 29/07/2023 Nabeesath Beevi 1613001007WL027384 Nabeesath Beevi 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368533 NABEESATH BEEVI H FEDERAL BANK(607165)
175 Anchal KL-13-001-007-014/368
(Thenmala) 		1613001007NRG24290720230650045 29/07/2023 LALITHA 1613001007WL027384 LALITHA 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368618 MRS LALITHA MANI STATE BANK OF INDIA(508548)
176 Anchal KL-13-001-007-014/374
(Thenmala) 		1613001007NRG24290720230649963 29/07/2023 O.Thankamma 1613001007WL027382 O.Thankamma 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368528 THANKAMMA . FEDERAL BANK(607165)
177 Anchal KL-13-001-007-014/376
(Thenmala) 		1613001007NRG24290720230649964 29/07/2023 OSEELA BEEVI.S 1613001007WL027382 OSEELA BEEVI.S 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368539 OSEELA BEEVI S FEDERAL BANK(607165)
178 Anchal KL-13-001-007-014/377
(Thenmala) 		1613001007NRG24290720230650046 29/07/2023 JESSY 1613001007WL027384 JESSY 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368663 JESSY FEDERAL BANK(607165)
179 Anchal KL-13-001-007-014/38
(Thenmala) 		1613001007NRG24290720230650047 29/07/2023 AJITHAKUMARY 1613001007WL027384 AJITHAKUMARY 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368638 AJITHAKUMARY FEDERAL BANK(607165)
180 Anchal KL-13-001-007-014/386
(Thenmala) 		1613001007NRG24290720230650048 29/07/2023 Prakash 1613001007WL027384 Prakash 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368669 PRAKASH P FEDERAL BANK(607165)
181 Anchal KL-13-001-007-014/386
(Thenmala) 		1613001007NRG24290720230650049 29/07/2023 SUSHAMA 1613001007WL027384 SUSHAMA 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368693 SUSHAMA FEDERAL BANK(607165)
182 Anchal KL-13-001-007-014/387
(Thenmala) 		1613001007NRG24290720230650050 29/07/2023 SHYLAJA SHAJI 1613001007WL027384 SHYLAJA SHAJI 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368688 SHYLAJA SHAJAHAN FEDERAL BANK(607165)
183 Anchal KL-13-001-007-014/390
(Thenmala) 		1613001007NRG24290720230650051 29/07/2023 THANKAMONY M P 1613001007WL027384 THANKAMONY M P 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368666 THANKAMONY M P FEDERAL BANK(607165)
184 Anchal KL-13-001-007-014/4
(Thenmala) 		1613001007NRG24290720230649965 29/07/2023 SUSAMMA JACOB 1613001007WL027382 SUSAMMA JACOB 00127 FDRL0001263 666 666 Processed 03/08/2023 4140368641 SUSAMMA JACOB FEDERAL BANK(607165)
185 Anchal KL-13-001-007-014/44
(Thenmala) 		1613001007NRG24290720230650052 29/07/2023 SUMADEVI S 1613001007WL027384 SUMADEVI S 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368643 MS SUMA DEVI STATE BANK OF INDIA(508548)
186 Anchal KL-13-001-007-014/45
(Thenmala) 		1613001007NRG24290720230650053 29/07/2023 NAZEEMABEEVI 1613001007WL027384 NAZEEMABEEVI 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368587 NASEEMA BEEVI FEDERAL BANK(607165)
187 Anchal KL-13-001-007-014/48
(Thenmala) 		1613001007NRG24290720230650054 29/07/2023 Sabeena Beevi M 1613001007WL027384 Sabeena Beevi M 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368536 SABEENA BEEVI M FEDERAL BANK(607165)
188 Anchal KL-13-001-007-014/5
(Thenmala) 		1613001007NRG24290720230649966 29/07/2023 PUSHPA 1613001007WL027382 PUSHPA 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368581 PUSHPAMMA . FEDERAL BANK(607165)
189 Anchal KL-13-001-007-014/5
(Thenmala) 		1613001007NRG24290720230649967 29/07/2023 SUGATHAN N K 1613001007WL027382 SUGATHAN N K 00127 FDRL0001263 666 666 Processed 03/08/2023 4140368709 SUGATHAN K N FEDERAL BANK(607165)
190 Anchal KL-13-001-007-014/54
(Thenmala) 		1613001007NRG24290720230649968 29/07/2023 BIJI SURESH 1613001007WL027382 BIJI SURESH 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368639 BIJI SURESH FEDERAL BANK(607165)
191 Anchal KL-13-001-007-014/59
(Thenmala) 		1613001007NRG24290720230649969 29/07/2023 MANIMOL 1613001007WL027382 MANIMOL 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368640 Mrs. MANIMOL SHAN CENTRAL BANK OF INDIA(607115)
192 Anchal KL-13-001-007-014/6
(Thenmala) 		1613001007NRG24290720230649971 29/07/2023 MINI THOMAS 1613001007WL027382 MINI THOMAS 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368649 MINI A FEDERAL BANK(607165)
193 Anchal KL-13-001-007-014/65
(Thenmala) 		1613001007NRG24290720230650055 29/07/2023 Shakeelammal 1613001007WL027384 Shakeelammal 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368599 SHAKEELAMMAL FEDERAL BANK(607165)
194 Anchal KL-13-001-007-014/651
(Thenmala) 		1613001007NRG24290720230650056 29/07/2023 Sreelatha 1613001007WL027384 Sreelatha 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368708 Mrs. SREELATHA K CENTRAL BANK OF INDIA(607115)
195 Anchal KL-13-001-007-014/66
(Thenmala) 		1613001007NRG24290720230649973 29/07/2023 SHEHEERA BEEVI 1613001007WL027382 SHEHEERA BEEVI 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368583 SHEHEERA BEEVI BANK OF BARODA(606985)
196 Anchal KL-13-001-007-014/69
(Thenmala) 		1613001007NRG24290720230649974 29/07/2023 SARALA 1613001007WL027382 SARALA 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368677 SARALA FEDERAL BANK(607165)
197 Anchal KL-13-001-007-014/7
(Thenmala) 		1613001007NRG24290720230649975 29/07/2023 RAMANI 1613001007WL027382 RAMANI 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368683 REMANI . FEDERAL BANK(607165)
198 Anchal KL-13-001-007-014/71
(Thenmala) 		1613001007NRG24290720230649976 29/07/2023 AJITHA 1613001007WL027382 AJITHA 00127 FDRL0001263 666 666 Processed 03/08/2023 4140368645 AJITHA DEVARAJAN FEDERAL BANK(607165)
199 Anchal KL-13-001-007-014/716
(Thenmala) 		1613001007NRG24290720230649977 29/07/2023 Sairandhri 1613001007WL027382 Sairandhri 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368691 SYRANDHRY . FEDERAL BANK(607165)
200 Anchal KL-13-001-007-014/717
(Thenmala) 		1613001007NRG24290720230650057 29/07/2023 THOMAS 1613001007WL027384 THOMAS 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368697 THOMAS FEDERAL BANK(607165)
201 Anchal KL-13-001-007-014/727
(Thenmala) 		1613001007NRG24290720230650059 29/07/2023 SOBHITHA 1613001007WL027384 SOBHITHA 00127 FDRL0001263 333 333 Processed 03/08/2023 4140368547 SOBHITHA FEDERAL BANK(607165)
202 Anchal KL-13-001-007-014/74
(Thenmala) 		1613001007NRG24290720230650060 29/07/2023 Seenathu Beevi 1613001007WL027384 Seenathu Beevi 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368600 SEENATHUBEEVI FEDERAL BANK(607165)
203 Anchal KL-13-001-007-014/758
(Thenmala) 		1613001007NRG24290720230649978 29/07/2023 OMANA 1613001007WL027382 OMANA 00127 FDRL0001263 999 999 Processed 03/08/2023 4140368705 OMANA KERALA STATE CO-OPERATIVE BANK LTD(608165)
204 Anchal KL-13-001-007-014/760
(Thenmala) 		1613001007NRG24290720230649979 29/07/2023 VALSALA 1613001007WL027382 VALSALA 00127 FDRL0001263 666 666 Processed 03/08/2023 4140368695 VALSALA FEDERAL BANK(607165)
205 Anchal KL-13-001-007-014/80
(Thenmala) 		1613001007NRG24290720230650062 29/07/2023 SALEENA N 1613001007WL027384 SALEENA N 00127 FDRL0001263 333 333 Processed 03/08/2023 4140368642 SALEENA N FEDERAL BANK(607165)
206 Anchal KL-13-001-007-014/808
(Thenmala) 		1613001007NRG24290720230650063 29/07/2023 SULEKHA BEEVI 1613001007WL027384 SULEKHA BEEVI 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368714 MRS SULEKHA BEEVI STATE BANK OF INDIA(508548)
207 Anchal KL-13-001-007-014/811
(Thenmala) 		1613001007NRG24290720230650065 29/07/2023 SHAHIDA BEEVI 1613001007WL027384 SHAHIDA BEEVI 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368535 SHAHIDA BEEVI FEDERAL BANK(607165)
208 Anchal KL-13-001-007-014/828
(Thenmala) 		1613001007NRG24290720230649981 29/07/2023 Daisy Roymon 1613001007WL027382 Daisy Roymon 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368718 DAISY ROYMON INDIA POST PAYMENTS BANK LIMITED(508528)
209 Anchal KL-13-001-007-014/85
(Thenmala) 		1613001007NRG24290720230649983 29/07/2023 Valsala Muraleedaran 1613001007WL027382 Valsala Muraleedaran 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368534 VALSALA MURALEEDHARAN FEDERAL BANK(607165)
210 Anchal KL-13-001-007-014/851
(Thenmala) 		1613001007NRG24290720230649984 29/07/2023 ASHOKAN 1613001007WL027382 ASHOKAN 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368716 ASOKAN S INDIA POST PAYMENTS BANK LIMITED(508528)
211 Anchal KL-13-001-007-015/134
(Thenmala) 		1613001007NRG24290720230649987 29/07/2023 VASANTHAKUMARY 1613001007WL027382 VASANTHAKUMARY 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368584 VASANTHAKUMARY FEDERAL BANK(607165)
212 Anchal KL-13-001-007-015/137
(Thenmala) 		1613001007NRG24290720230649989 29/07/2023 RAJILATH 1613001007WL027382 RAJILATH 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368651 RAJILATH FEDERAL BANK(607165)
213 Anchal KL-13-001-007-015/41
(Thenmala) 		1613001007NRG24290720230649990 29/07/2023 USHA 1613001007WL027382 USHA 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368631 USHA CHANDRIKA C FEDERAL BANK(607165)
214 Anchal KL-13-001-007-015/8
(Thenmala) 		1613001007NRG24290720230650031 29/07/2023 PRIYAMOL 1613001007WL027383 PRIYAMOL 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368614 PRIYAMOL . FEDERAL BANK(607165)
215 Anchal KL-13-001-007-016/10
(Thenmala) 		1613001007NRG24290720230649568 29/07/2023 Sarasamma 1613001007WL027373 Sarasamma 00127 FDRL0001263 1665 1665 Processed 03/08/2023 4140368488 SARASAMMA FEDERAL BANK(607165)
216 Anchal KL-13-001-007-016/101
(Thenmala) 		1613001007NRG24290720230649569 29/07/2023 Lilly m 1613001007WL027373 Lilly m 00127 FDRL0001263 666 666 Processed 03/08/2023 4140368710 LILLY INDIA POST PAYMENTS BANK LIMITED(508528)
217 Anchal KL-13-001-007-016/103
(Thenmala) 		1613001007NRG24290720230649029 29/07/2023 VIJAYAKUMARI M 1613001007WL027361 VIJAYAKUMARI M 00127 FDRL0001263 333 333 Processed 03/08/2023 4140368654 VIJAYAKUMARI FEDERAL BANK(607165)
218 Anchal KL-13-001-007-016/104
(Thenmala) 		1613001007NRG24290720230649030 29/07/2023 AMMINI.B 1613001007WL027361 AMMINI.B 00127 FDRL0001263 1665 1665 Processed 03/08/2023 4140368655 AMMINI FEDERAL BANK(607165)
219 Anchal KL-13-001-007-016/106
(Thenmala) 		1613001007NRG24290720230649570 29/07/2023 MURUKESWARY.A 1613001007WL027373 MURUKESWARY.A 00127 FDRL0001263 999 999 Processed 03/08/2023 4140368610 MURUKESHWARY FEDERAL BANK(607165)
220 Anchal KL-13-001-007-016/112
(Thenmala) 		1613001007NRG24290720230649571 29/07/2023 Muruganthi.K. 1613001007WL027373 Muruganthi.K. 00127 FDRL0001263 1665 1665 Processed 03/08/2023 4140368611 MURUKANANTHI CANARA BANK(508532)
221 Anchal KL-13-001-007-016/114
(Thenmala) 		1613001007NRG24290720230649573 29/07/2023 THANKAMANY 1613001007WL027373 THANKAMANY 00127 FDRL0001263 1665 1665 Processed 03/08/2023 4140368633 THANKAMANI FEDERAL BANK(607165)
222 Anchal KL-13-001-007-016/115
(Thenmala) 		1613001007NRG24290720230649031 29/07/2023 LILLYKUTTY 1613001007WL027361 LILLYKUTTY 00127 FDRL0001263 1665 1665 Processed 03/08/2023 4140368650 LILLYKUTTY P I FEDERAL BANK(607165)
223 Anchal KL-13-001-007-016/128
(Thenmala) 		1613001007NRG24290720230649037 29/07/2023 ANANDAMMAL 1613001007WL027361 ANANDAMMAL 00127 FDRL0001263 1665 1665 Processed 03/08/2023 4140368627 ANANTHAMMAL M INDIAN OVERSEAS BANK(508541)
224 Anchal KL-13-001-007-016/130
(Thenmala) 		1613001007NRG24290720230649332 29/07/2023 Bini.P 1613001007WL027366 Bini.P 00127 FDRL0001263 1665 1665 Processed 03/08/2023 4140368613 BINI P FEDERAL BANK(607165)
225 Anchal KL-13-001-007-016/136
(Thenmala) 		1613001007NRG24290720230649333 29/07/2023 Podichi 1613001007WL027366 Podichi 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368621 PODICHI FEDERAL BANK(607165)
226 Anchal KL-13-001-007-016/137
(Thenmala) 		1613001007NRG24290720230649334 29/07/2023 SHEELA DANIEL 1613001007WL027366 SHEELA DANIEL 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368624 SHEELA FEDERAL BANK(607165)
227 Anchal KL-13-001-007-016/14
(Thenmala) 		1613001007NRG24290720230649038 29/07/2023 R.Chandrika 1613001007WL027361 R.Chandrika 00127 FDRL0001263 999 999 Processed 03/08/2023 4140368597 CHANDRIKA FEDERAL BANK(607165)
228 Anchal KL-13-001-007-016/16
(Thenmala) 		1613001007NRG24290720230649578 29/07/2023 Sunimol S 1613001007WL027373 Sunimol S 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368596 SUNIMOL FEDERAL BANK(607165)
229 Anchal KL-13-001-007-016/163
(Thenmala) 		1613001007NRG24290720230649579 29/07/2023 PODIYAMMA K 1613001007WL027373 PODIYAMMA K 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368689 PODIYAMMA K CANARA BANK(508532)
230 Anchal KL-13-001-007-016/164
(Thenmala) 		1613001007NRG24290720230649041 29/07/2023 JAMEELA 1613001007WL027361 JAMEELA 00127 FDRL0001263 1665 1665 Processed 03/08/2023 4140368661 JAMEELA S CANARA BANK(508532)
231 Anchal KL-13-001-007-016/169
(Thenmala) 		1613001007NRG24290720230649583 29/07/2023 Geetha G 1613001007WL027373 Geetha G 00127 FDRL0001263 1665 1665 Processed 03/08/2023 4140368598 GEETHA G FEDERAL BANK(607165)
232 Anchal KL-13-001-007-016/17
(Thenmala) 		1613001007NRG24290720230649584 29/07/2023 Anitha R 1613001007WL027373 Anitha R 00127 FDRL0001263 1665 1665 Processed 03/08/2023 4140368601 ANITHA R FEDERAL BANK(607165)
233 Anchal KL-13-001-007-016/182
(Thenmala) 		1613001007NRG24290720230649585 29/07/2023 Syamala K.R 1613001007WL027373 Syamala K.R 00127 FDRL0001263 1665 1665 Processed 03/08/2023 4140368628 SYAMALA . FEDERAL BANK(607165)
234 Anchal KL-13-001-007-016/183
(Thenmala) 		1613001007NRG24290720230649587 29/07/2023 Ramachandran 1613001007WL027373 Ramachandran 00127 FDRL0001263 666 666 Processed 03/08/2023 4140368703 RAMACHANDRAN . FEDERAL BANK(607165)
235 Anchal KL-13-001-007-016/19
(Thenmala) 		1613001007NRG24290720230649335 29/07/2023 Joice 1613001007WL027366 Joice 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368620 JOICE S FEDERAL BANK(607165)
236 Anchal KL-13-001-007-016/192
(Thenmala) 		1613001007NRG24290720230649336 29/07/2023 Jolly 1613001007WL027366 Jolly 00127 FDRL0001263 1665 1665 Processed 03/08/2023 4140368675 JOLLY BENNY FEDERAL BANK(607165)
237 Anchal KL-13-001-007-016/20
(Thenmala) 		1613001007NRG24290720230649590 29/07/2023 Ushakumari 1613001007WL027373 Ushakumari 00127 FDRL0001263 1665 1665 Processed 03/08/2023 4140368636 USHAKUMARI FEDERAL BANK(607165)
238 Anchal KL-13-001-007-016/217
(Thenmala) 		1613001007NRG24290720230649593 29/07/2023 GOURY 1613001007WL027373 GOURY 00127 FDRL0001263 1665 1665 Processed 03/08/2023 4140368619 GOWRI FEDERAL BANK(607165)
239 Anchal KL-13-001-007-016/219
(Thenmala) 		1613001007NRG24290720230649048 29/07/2023 Podichi 1613001007WL027361 Podichi 00127 FDRL0001263 1665 1665 Processed 03/08/2023 4140368540 PODICHI FEDERAL BANK(607165)
240 Anchal KL-13-001-007-016/22
(Thenmala) 		1613001007NRG24290720230649594 29/07/2023 Saramma Antony 1613001007WL027373 Saramma Antony 00127 FDRL0001263 1665 1665 Processed 03/08/2023 4140368602 SARAMMA ANTONY FEDERAL BANK(607165)
241 Anchal KL-13-001-007-016/226
(Thenmala) 		1613001007NRG24290720230649596 29/07/2023 Isac C 1613001007WL027373 Isac C 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368680 ISSAC FEDERAL BANK(607165)
242 Anchal KL-13-001-007-016/226
(Thenmala) 		1613001007NRG24290720230649595 29/07/2023 Thankaony M 1613001007WL027373 Thankaony M 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368667 THANKAMANI M FEDERAL BANK(607165)
243 Anchal KL-13-001-007-016/24
(Thenmala) 		1613001007NRG24290720230649337 29/07/2023 Chandrika 1613001007WL027366 Chandrika 00127 FDRL0001263 999 999 Processed 03/08/2023 4140368659 CHANDRIKA FEDERAL BANK(607165)
244 Anchal KL-13-001-007-016/28
(Thenmala) 		1613001007NRG24290720230649338 29/07/2023 Asther A 1613001007WL027366 Asther A 00127 FDRL0001263 1665 1665 Processed 03/08/2023 4140368629 ESTHAR FEDERAL BANK(607165)
245 Anchal KL-13-001-007-016/33
(Thenmala) 		1613001007NRG24290720230649599 29/07/2023 S Ambili 1613001007WL027373 S Ambili 00127 FDRL0001263 1665 1665 Processed 03/08/2023 4140368605 AMBILI FEDERAL BANK(607165)
246 Anchal KL-13-001-007-016/37
(Thenmala) 		1613001007NRG24290720230649340 29/07/2023 Bhaskaran 1613001007WL027366 Bhaskaran 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368702 BHASKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
247 Anchal KL-13-001-007-016/40
(Thenmala) 		1613001007NRG24290720230649600 29/07/2023 J.Sreedevi 1613001007WL027373 J.Sreedevi 00127 FDRL0001263 1665 1665 Processed 03/08/2023 4140368632 SREEDEVI FEDERAL BANK(607165)
248 Anchal KL-13-001-007-016/49
(Thenmala) 		1613001007NRG24290720230649601 29/07/2023 Anitha n 1613001007WL027373 Anitha n 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368622 ANITHA M FEDERAL BANK(607165)
249 Anchal KL-13-001-007-016/50
(Thenmala) 		1613001007NRG24290720230649602 29/07/2023 Sarasamma 1613001007WL027373 Sarasamma 00127 FDRL0001263 999 999 Processed 03/08/2023 4140368704 SARASAMMA FEDERAL BANK(607165)
250 Anchal KL-13-001-007-016/55
(Thenmala) 		1613001007NRG24290720230649603 29/07/2023 Sreeja 1613001007WL027373 Sreeja 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368594 SREEJA FEDERAL BANK(607165)
251 Anchal KL-13-001-007-016/58
(Thenmala) 		1613001007NRG24290720230649345 29/07/2023 Meenakshi 1613001007WL027366 Meenakshi 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368635 MEENAKSHI FEDERAL BANK(607165)
252 Anchal KL-13-001-007-016/6
(Thenmala) 		1613001007NRG24290720230649346 29/07/2023 Lilly P 1613001007WL027366 Lilly P 00127 FDRL0001263 999 999 Processed 03/08/2023 4140368674 MRS LILLY P STATE BANK OF INDIA(508548)
253 Anchal KL-13-001-007-016/63
(Thenmala) 		1613001007NRG24290720230649348 29/07/2023 Vijayamma R 1613001007WL027366 Vijayamma R 00127 FDRL0001263 1665 1665 Processed 03/08/2023 4140368625 VIJAYAMMA FEDERAL BANK(607165)
254 Anchal KL-13-001-007-016/630
(Thenmala) 		1613001007NRG24290720230649350 29/07/2023 MOLIKUTTY 1613001007WL027366 MOLIKUTTY 00127 FDRL0001263 1665 1665 Processed 03/08/2023 4140368630 MOLIKUTTY FEDERAL BANK(607165)
255 Anchal KL-13-001-007-016/630
(Thenmala) 		1613001007NRG24290720230649349 29/07/2023 Philip 1613001007WL027366 Philip 00127 FDRL0001263 333 333 Processed 03/08/2023 4140368706 PHILIP FEDERAL BANK(607165)
256 Anchal KL-13-001-007-016/67
(Thenmala) 		1613001007NRG24290720230649056 29/07/2023 Beephathu 1613001007WL027361 Beephathu 00127 FDRL0001263 1665 1665 Processed 03/08/2023 4140368658 BEEPHATHU FEDERAL BANK(607165)
257 Anchal KL-13-001-007-016/716
(Thenmala) 		1613001007NRG24290720230649352 29/07/2023 LATHIKA 1613001007WL027366 LATHIKA 00127 FDRL0001263 1332 1332 Processed 03/08/2023 4140368711 LATHIKA L BANK OF BARODA(606985)
258 Anchal KL-13-001-007-016/75
(Thenmala) 		1613001007NRG24290720230649610 29/07/2023 Vasantha.K 1613001007WL027373 Vasantha.K 00127 FDRL0001263 999 999 Processed 03/08/2023 4140368608 VASANTHA FEDERAL BANK(607165)
259 Anchal KL-13-001-007-016/77
(Thenmala) 		1613001007NRG24290720230649071 29/07/2023 Jayasree 1613001007WL027361 Jayasree 00127 FDRL0001263 1665 1665 Processed 03/08/2023 4140368617 JAYASREE FEDERAL BANK(607165)
260 Anchal KL-13-001-007-016/78
(Thenmala) 		1613001007NRG24290720230649614 29/07/2023 Chandrika V.R. 1613001007WL027373 Chandrika V.R. 00127 FDRL0001263 1665 1665 Processed 03/08/2023 4140368615 CHANDRIKA P R INDIA POST PAYMENTS BANK LIMITED(508528)
261 Anchal KL-13-001-007-016/8
(Thenmala) 		1613001007NRG24290720230649072 29/07/2023 Lilly Kutty 1613001007WL027361 Lilly Kutty 00127 FDRL0001263 1665 1665 Processed 03/08/2023 4140368616 LILLY FEDERAL BANK(607165)
262 Anchal KL-13-001-007-016/80
(Thenmala) 		1613001007NRG24290720230649073 29/07/2023 J Vijayakumary 1613001007WL027361 J Vijayakumary 00127 FDRL0001263 666 666 Processed 03/08/2023 4140368626 VIJAYA KUMARI J FEDERAL BANK(607165)
263 Anchal KL-13-001-007-016/85
(Thenmala) 		1613001007NRG24290720230649617 29/07/2023 Archana Devi 1613001007WL027373 Archana Devi 00127 FDRL0001263 1665 1665 Processed 03/08/2023 4140368595 ARCHANA DEVI V FEDERAL BANK(607165)
264 Anchal KL-13-001-007-016/90
(Thenmala) 		1613001007NRG24290720230649619 29/07/2023 Kunjumol 1613001007WL027373 Kunjumol 00127 FDRL0001263 999 999 Processed 03/08/2023 4140368662 KUNJUMOL FEDERAL BANK(607165)
265 Anchal KL-13-001-007-016/916
(Thenmala) 		1613001007NRG24290720230649361 29/07/2023 JESSY 1613001007WL027366 JESSY 00127 FDRL0001263 1665 1665 Processed 03/08/2023 4140368707 JESY DAVID FEDERAL BANK(607165)
266 Anchal KL-13-001-007-016/926
(Thenmala) 		1613001007NRG24290720230649080 29/07/2023 SHEEJA 1613001007WL027361 SHEEJA 00127 FDRL0001263 1665 1665 Processed 03/08/2023 4140368538 SHEEJA O CANARA BANK(508532)
SubTotal 249285 249285
267 Anchal KL-13-001-007-016/30
(Thenmala) 		1613001007NRG24290720230649597 29/07/2023 Lissi Jose 1613001007WL027373 Lissi Jose 00127 FDRL0002017 999 999 Processed 03/08/2023 4140368724 LISI JOSE FEDERAL BANK(607165)
SubTotal 999 999
268 Anchal KL-13-001-007-009/919
(Thenmala) 		1613001007NRG24260720230632537 29/07/2023 Beena S 1613001007WL026791 Beena S 00176 IDIB000A155 1332 1332 Processed 03/08/2023 4140368424 Mrs. BEENA S INDIAN BANK(607105)
SubTotal 1332 1332
269 Anchal KL-13-001-007-001/271
(Thenmala) 		1613001007NRG24290720230649326 29/07/2023 Leelamani 1613001007WL027366 Leelamani 00176 IDIB000P213 999 999 Processed 03/08/2023 4140368360 Mrs. LEELAMANI . INDIAN BANK(607105)
270 Anchal KL-13-001-007-001/822
(Thenmala) 		1613001007NRG24290720230649327 29/07/2023 Sobhana 1613001007WL027366 Sobhana 00176 IDIB000P213 1665 1665 Processed 03/08/2023 4140368485 Mrs. Sobhana INDIAN BANK(607105)
271 Anchal KL-13-001-007-013/766
(Thenmala) 		1613001007NRG24290720230649026 29/07/2023 SEENATH H 1613001007WL027361 SEENATH H 00176 IDIB000P213 1665 1665 Processed 03/08/2023 4140368407 Mrs. SEENATH H INDIAN BANK(607105)
272 Anchal KL-13-001-007-016/113
(Thenmala) 		1613001007NRG24290720230649572 29/07/2023 PARVATHY 1613001007WL027373 PARVATHY 00176 IDIB000P213 1332 1332 Processed 03/08/2023 4140368361 Mrs. Parwathi . INDIAN BANK(607105)
273 Anchal KL-13-001-007-016/119
(Thenmala) 		1613001007NRG24290720230649034 29/07/2023 Muthulekshmi 1613001007WL027361 Muthulekshmi 00176 IDIB000P213 1332 1332 Processed 03/08/2023 4140368362 Mrs. Muthulekshmi . INDIAN BANK(607105)
274 Anchal KL-13-001-007-016/122
(Thenmala) 		1613001007NRG24290720230649330 29/07/2023 Sunitha 1613001007WL027366 Sunitha 00176 IDIB000P213 1332 1332 Processed 03/08/2023 4140368427 Mrs. Sunitha B INDIAN BANK(607105)
275 Anchal KL-13-001-007-016/123
(Thenmala) 		1613001007NRG24290720230649036 29/07/2023 Lathika 1613001007WL027361 Lathika 00176 IDIB000P213 999 999 Processed 03/08/2023 4140368500 Mrs. LATHIKA R INDIAN BANK(607105)
276 Anchal KL-13-001-007-016/168
(Thenmala) 		1613001007NRG24290720230649582 29/07/2023 Subhadra.S 1613001007WL027373 Subhadra.S 00176 IDIB000P213 1665 1665 Processed 03/08/2023 4140368496 Mrs. Subhadra S . INDIAN BANK(607105)
277 Anchal KL-13-001-007-016/181
(Thenmala) 		1613001007NRG24290720230649042 29/07/2023 Sreeja 1613001007WL027361 Sreeja 00176 IDIB000P213 1332 1332 Processed 03/08/2023 4140368484 Mrs. SREEJA K.R. CENTRAL BANK OF INDIA(607115)
278 Anchal KL-13-001-007-016/21
(Thenmala) 		1613001007NRG24290720230649046 29/07/2023 Sindhu Radhakrishnen 1613001007WL027361 Sindhu Radhakrishnen 00176 IDIB000P213 1665 1665 Processed 03/08/2023 4140368498 SINDHU RADHAKRISHNAN FEDERAL BANK(607165)
279 Anchal KL-13-001-007-016/216
(Thenmala) 		1613001007NRG24290720230649591 29/07/2023 ANANDAM 1613001007WL027373 ANANDAM 00176 IDIB000P213 1332 1332 Processed 03/08/2023 4140368391 Mrs. ANANDHAM . INDIAN BANK(607105)
280 Anchal KL-13-001-007-016/57
(Thenmala) 		1613001007NRG24290720230649343 29/07/2023 Mariyamma.S 1613001007WL027366 Mariyamma.S 00176 IDIB000P213 1665 1665 Processed 03/08/2023 4140368371 Mrs. MARIYAMMA . INDIAN BANK(607105)
281 Anchal KL-13-001-007-016/57
(Thenmala) 		1613001007NRG24290720230649344 29/07/2023 Murughan 1613001007WL027366 Murughan 00176 IDIB000P213 1665 1665 Processed 03/08/2023 4140368441 Mr. MURUKAN . INDIAN BANK(607105)
282 Anchal KL-13-001-007-016/615
(Thenmala) 		1613001007NRG24290720230649607 29/07/2023 SHOBHA 1613001007WL027373 SHOBHA 00176 IDIB000P213 1665 1665 Processed 03/08/2023 4140368495 Mrs. Sobha A . INDIAN BANK(607105)
283 Anchal KL-13-001-007-016/64
(Thenmala) 		1613001007NRG24290720230649054 29/07/2023 Preetha 1613001007WL027361 Preetha 00176 IDIB000P213 1665 1665 Processed 03/08/2023 4140368497 Mrs. PREETHA SHAJI INDIAN BANK(607105)
284 Anchal KL-13-001-007-016/710
(Thenmala) 		1613001007NRG24290720230649608 29/07/2023 Jayanthi 1613001007WL027373 Jayanthi 00176 IDIB000P213 1665 1665 Processed 03/08/2023 4140368390 Mrs. Jayanthi alias BHAGAVATHI AMMAL INDIAN BANK(607105)
285 Anchal KL-13-001-007-016/737
(Thenmala) 		1613001007NRG24290720230649064 29/07/2023 Manthira selvi 1613001007WL027361 Manthira selvi 00176 IDIB000P213 1665 1665 Rejected 03/08/2023 4140368483 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 Anchal KL-13-001-007-016/74
(Thenmala) 		1613001007NRG24290720230649065 29/07/2023 Raji.K 1613001007WL027361 Raji.K 00176 IDIB000P213 1665 1665 Processed 03/08/2023 4140368372 Mrs. RAJI K INDIAN BANK(607105)
287 Anchal KL-13-001-007-016/751
(Thenmala) 		1613001007NRG24290720230649068 29/07/2023 MANJU M 1613001007WL027361 MANJU M 00176 IDIB000P213 1665 1665 Processed 03/08/2023 4140368420 Mrs. MANJU . INDIAN BANK(607105)
288 Anchal KL-13-001-007-016/899
(Thenmala) 		1613001007NRG24290720230649360 29/07/2023 AJINA ASHOKAN 1613001007WL027366 AJINA ASHOKAN 00176 IDIB000P213 666 666 Processed 03/08/2023 4140368421 Mrs. Ajina Asokan INDIAN BANK(607105)
289 Anchal KL-13-001-007-016/905
(Thenmala) 		1613001007NRG24290720230649075 29/07/2023 SULEKHA 1613001007WL027361 SULEKHA 00176 IDIB000P213 333 333 Processed 03/08/2023 4140368408 Mrs. H Sulekha Beevi . INDIAN BANK(607105)
290 Anchal KL-13-001-007-016/930
(Thenmala) 		1613001007NRG24290720230649621 29/07/2023 PRINCY J 1613001007WL027373 PRINCY J 00176 IDIB000P213 1332 1332 Processed 03/08/2023 4140368440 Mrs. PRINCY J INDIAN BANK(607105)
291 Anchal KL-13-001-007-016/932
(Thenmala) 		1613001007NRG24290720230649081 29/07/2023 Sruthi 1613001007WL027361 Sruthi 00176 IDIB000P213 1665 1665 Processed 03/08/2023 4140368486 MRS SRUTHI PRASANNANMADHUKUMAR STATE BANK OF INDIA(508548)
292 Anchal KL-13-001-007-016/937
(Thenmala) 		1613001007NRG24290720230649083 29/07/2023 Lekshmi 1613001007WL027361 Lekshmi 00176 IDIB000P213 999 999 Processed 03/08/2023 4140368487 Mrs. Lakshmi INDIAN BANK(607105)
293 Anchal KL-13-001-007-016/99
(Thenmala) 		1613001007NRG24290720230649624 29/07/2023 SUNI PRASAD 1613001007WL027373 SUNI PRASAD 00176 IDIB000P213 666 666 Processed 03/08/2023 4140368499 Mrs. Sunimol INDIAN BANK(607105)
SubTotal 34299 34299
294 Anchal KL-13-001-007-013/271
(Thenmala) 		1613001007NRG24290720230649998 29/07/2023 JISHA VIJIN V S 1613001007WL027383 JISHA VIJIN V S 00176 IDIB000S011 1332 1332 Processed 03/08/2023 4140368436 JISHA VIJIN V S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
295 Anchal KL-13-001-007-016/60
(Thenmala) 		1613001007NRG24290720230649605 29/07/2023 SAMU P 1613001007WL027373 SAMU P 00409 SIBL0000173 1665 1665 Processed 03/08/2023 4140368489 SAMU P CANARA BANK(508532)
296 Anchal KL-13-001-007-016/929
(Thenmala) 		1613001007NRG24290720230649364 29/07/2023 KUNJUMOL 1613001007WL027366 KUNJUMOL 00409 SIBL0000173 1332 1332 Processed 03/08/2023 4140368490 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
297 Anchal KL-13-001-007-014/810
(Thenmala) 		1613001007NRG24290720230650064 29/07/2023 SHEEJA 1613001007WL027384 SHEEJA 00409 SIBL0000669 1332 1332 Processed 03/08/2023 4140368501 SHEEJA SOUTH INDIAN BANK(607167)
298 Anchal KL-13-001-007-016/933
(Thenmala) 		1613001007NRG24290720230649082 29/07/2023 SANDHYA C 1613001007WL027361 SANDHYA C 00409 SIBL0000669 333 333 Processed 03/08/2023 4140368502 SANDHYA C SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
299 Anchal KL-13-001-007-002/324
(Thenmala) 		1613001007NRG24290720230649566 29/07/2023 Vijayamma 1613001007WL027373 Vijayamma 00415 SBIN0007623 1665 1665 Processed 03/08/2023 4140368731 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
300 Anchal KL-13-001-007-013/6
(Thenmala) 		1613001007NRG24290720230650019 29/07/2023 GRACY 1613001007WL027383 GRACY 00415 SBIN0007623 1332 1332 Processed 03/08/2023 4140368725 MRS GRACY STATE BANK OF INDIA(508548)
301 Anchal KL-13-001-007-016/117
(Thenmala) 		1613001007NRG24290720230649033 29/07/2023 MINIMOL 1613001007WL027361 MINIMOL 00415 SBIN0007623 1665 1665 Processed 03/08/2023 4140368728 MRS MINIMOLE THOMAS STATE BANK OF INDIA(508548)
302 Anchal KL-13-001-007-016/167
(Thenmala) 		1613001007NRG24290720230649581 29/07/2023 UNNIMAYA 1613001007WL027373 UNNIMAYA 00415 SBIN0007623 1332 1332 Processed 03/08/2023 4140368722 UNNIMAYA STATE BANK OF INDIA(508548)
SubTotal 5994 5994
303 Anchal KL-13-001-007-009/990
(Thenmala) 		1613001007NRG24260720230632540 29/07/2023 BEENA S 1613001007WL026791 BEENA S 00415 SBIN0012316 333 333 Processed 03/08/2023 4140368723 BEENA S CANARA BANK(508532)
SubTotal 333 333
304 Anchal KL-13-001-007-016/183
(Thenmala) 		1613001007NRG24290720230649586 29/07/2023 Remani 1613001007WL027373 Remani 00415 SBIN0018113 1665 1665 Processed 03/08/2023 4140368726 MRS RAMANI K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
305 Anchal KL-13-001-007-001/273
(Thenmala) 		1613001007NRG24290720230649024 29/07/2023 BINDHU S 1613001007WL027361 BINDHU S 00415 SBIN0070059 1665 1665 Processed 03/08/2023 4140368463 MRS BINDHU S STATE BANK OF INDIA(508548)
306 Anchal KL-13-001-007-013/829
(Thenmala) 		1613001007NRG24290720230650026 29/07/2023 JAMES C Y 1613001007WL027383 JAMES C Y 00415 SBIN0070059 666 666 Processed 03/08/2023 4140368753 JAIMS C Y FEDERAL BANK(607165)
307 Anchal KL-13-001-007-014/863
(Thenmala) 		1613001007NRG24290720230649986 29/07/2023 SUJATHA 1613001007WL027382 SUJATHA 00415 SBIN0070059 1332 1332 Processed 03/08/2023 4140368444 MRS SUJATHA M STATE BANK OF INDIA(508548)
308 Anchal KL-13-001-007-016/139
(Thenmala) 		1613001007NRG24290720230649574 29/07/2023 Chillal 1613001007WL027373 Chillal 00415 SBIN0070059 666 666 Processed 03/08/2023 4140368458 CHILLAL INDIA POST PAYMENTS BANK LIMITED(508528)
309 Anchal KL-13-001-007-016/32
(Thenmala) 		1613001007NRG24290720230649339 29/07/2023 Radha.K 1613001007WL027366 Radha.K 00415 SBIN0070059 1665 1665 Processed 03/08/2023 4140368474 MRS RADHA RADHA STATE BANK OF INDIA(508548)
310 Anchal KL-13-001-007-016/42
(Thenmala) 		1613001007NRG24290720230649051 29/07/2023 Papachan 1613001007WL027361 Papachan 00415 SBIN0070059 1665 1665 Processed 03/08/2023 4140368369 MR PAPPACHAN O STATE BANK OF INDIA(508548)
311 Anchal KL-13-001-007-016/606
(Thenmala) 		1613001007NRG24290720230649606 29/07/2023 LEKSHMI 1613001007WL027373 LEKSHMI 00415 SBIN0070059 1665 1665 Processed 03/08/2023 4140368470 MRS LEKSHMI T STATE BANK OF INDIA(508548)
312 Anchal KL-13-001-007-016/743
(Thenmala) 		1613001007NRG24290720230649355 29/07/2023 MANI 1613001007WL027366 MANI 00415 SBIN0070059 333 333 Processed 03/08/2023 4140368468 MRS MANY S STATE BANK OF INDIA(508548)
313 Anchal KL-13-001-007-016/921
(Thenmala) 		1613001007NRG24290720230649363 29/07/2023 AJIMON 1613001007WL027366 AJIMON 00415 SBIN0070059 999 999 Processed 03/08/2023 4140368480 MR AJIMON STATE BANK OF INDIA(508548)
314 Anchal KL-13-001-007-016/936
(Thenmala) 		1613001007NRG24290720230649623 29/07/2023 Deepakumary 1613001007WL027373 Deepakumary 00415 SBIN0070059 999 999 Processed 03/08/2023 4140368442 DEEPA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 11655 11655
315 Anchal KL-13-001-007-009/143
(Thenmala) 		1613001007NRG24260720230632484 29/07/2023 DEEPA 1613001007WL026791 DEEPA 00415 SBIN0070096 1665 1665 Processed 03/08/2023 4140368429 MISS DEEPA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
316 Anchal KL-13-001-007-013/55
(Thenmala) 		1613001007NRG24290720230650017 29/07/2023 KUNJU MOL S 1613001007WL027383 KUNJU MOL S 00415 SBIN0070272 666 666 Rejected 03/08/2023 4140368464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 666 666
317 Anchal KL-13-001-007-003/593
(Thenmala) 		1613001007NRG24260720230632473 29/07/2023 Anitha v 1613001007WL026791 Anitha v 00415 SBIN0070323 666 666 Processed 03/08/2023 4140368467 MISS ANITHA V STATE BANK OF INDIA(508548)
318 Anchal KL-13-001-007-003/784
(Thenmala) 		1613001007NRG24280720230644803 29/07/2023 RANNI 1613001007WL027252 RANNI 00415 SBIN0070323 666 666 Processed 03/08/2023 4140368413 MRS RANI T STATE BANK OF INDIA(508548)
319 Anchal KL-13-001-007-004/118
(Thenmala) 		1613001007NRG24280720230644804 29/07/2023 LAILA S 1613001007WL027252 LAILA S 00415 SBIN0070323 666 666 Processed 03/08/2023 4140368419 MRS LAILA S STATE BANK OF INDIA(508548)
320 Anchal KL-13-001-007-005/1
(Thenmala) 		1613001007NRG24280720230644805 29/07/2023 SHYLAJADEVIAMMA K 1613001007WL027252 SHYLAJADEVIAMMA K 00415 SBIN0070323 666 666 Processed 03/08/2023 4140368384 MRS SHYLAJA DEVI AMMA K STATE BANK OF INDIA(508548)
321 Anchal KL-13-001-007-005/104
(Thenmala) 		1613001007NRG24280720230644806 29/07/2023 JAYAMOL A 1613001007WL027252 JAYAMOL A 00415 SBIN0070323 666 666 Processed 03/08/2023 4140368763 MRS JAYA MOL A STATE BANK OF INDIA(508548)
322 Anchal KL-13-001-007-005/105
(Thenmala) 		1613001007NRG24280720230644807 29/07/2023 SUJATHA N 1613001007WL027252 SUJATHA N 00415 SBIN0070323 666 666 Processed 03/08/2023 4140368764 MRS SUJATHA N STATE BANK OF INDIA(508548)
323 Anchal KL-13-001-007-005/105
(Thenmala) 		1613001007NRG24280720230644808 29/07/2023 VENUGOPALAN 1613001007WL027252 VENUGOPALAN 00415 SBIN0070323 333 333 Processed 03/08/2023 4140368475 MR VENUGOPALAN T STATE BANK OF INDIA(508548)
324 Anchal KL-13-001-007-005/113
(Thenmala) 		1613001007NRG24280720230644809 29/07/2023 SANTHAKUMARI 1613001007WL027252 SANTHAKUMARI 00415 SBIN0070323 666 666 Processed 03/08/2023 4140368759 MRS SANTHAKUMARI DAUGHTER OF AMMINI STATE BANK OF INDIA(508548)
325 Anchal KL-13-001-007-005/114
(Thenmala) 		1613001007NRG24280720230644810 29/07/2023 AMBIKA A 1613001007WL027252 AMBIKA A 00415 SBIN0070323 666 666 Processed 03/08/2023 4140368386 MRS AMBIKA T STATE BANK OF INDIA(508548)
326 Anchal KL-13-001-007-005/117
(Thenmala) 		1613001007NRG24280720230644812 29/07/2023 KOMALAN K 1613001007WL027252 KOMALAN K 00415 SBIN0070323 666 666 Processed 03/08/2023 4140368452 MR KOMALAN K STATE BANK OF INDIA(508548)
327 Anchal KL-13-001-007-005/117
(Thenmala) 		1613001007NRG24280720230644811 29/07/2023 SYAMALA S 1613001007WL027252 SYAMALA S 00415 SBIN0070323 666 666 Processed 03/08/2023 4140368765 MRS SYAMALA WIFE OF KOMALAN STATE BANK OF INDIA(508548)
328 Anchal KL-13-001-007-005/120
(Thenmala) 		1613001007NRG24280720230644813 29/07/2023 JALEELA BEEVI 1613001007WL027252 JALEELA BEEVI 00415 SBIN0070323 666 666 Processed 03/08/2023 4140368448 JALEELA A KERALA GRAMIN BANK(607476)
329 Anchal KL-13-001-007-005/130
(Thenmala) 		1613001007NRG24280720230644814 29/07/2023 AJITHAKUMARI R 1613001007WL027252 AJITHAKUMARI R 00415 SBIN0070323 666 666 Processed 03/08/2023 4140368376 MRS AJITHA KUMARI R STATE BANK OF INDIA(508548)
330 Anchal KL-13-001-007-005/132
(Thenmala) 		1613001007NRG24280720230644815 29/07/2023 SASIKALA DEVI 1613001007WL027252 SASIKALA DEVI 00415 SBIN0070323 333 333 Processed 03/08/2023 4140368766 MRS SASIKALA DEVI STATE BANK OF INDIA(508548)
331 Anchal KL-13-001-007-005/133
(Thenmala) 		1613001007NRG24280720230644816 29/07/2023 BINDHU R 1613001007WL027252 BINDHU R 00415 SBIN0070323 666 666 Processed 03/08/2023 4140368385 MS BINDHU R STATE BANK OF INDIA(508548)
332 Anchal KL-13-001-007-005/136
(Thenmala) 		1613001007NRG24280720230644817 29/07/2023 BABU C 1613001007WL027252 BABU C 00415 SBIN0070323 666 666 Processed 03/08/2023 4140368767 MR BABU C STATE BANK OF INDIA(508548)
333 Anchal KL-13-001-007-005/136
(Thenmala) 		1613001007NRG24280720230644818 29/07/2023 KUNJUMOL C 1613001007WL027252 KUNJUMOL C 00415 SBIN0070323 666 666 Processed 03/08/2023 4140368768 MRS KUNJUMOL C STATE BANK OF INDIA(508548)
334 Anchal KL-13-001-007-005/138
(Thenmala) 		1613001007NRG24280720230644819 29/07/2023 PADMA KUMARY 1613001007WL027252 PADMA KUMARY 00415 SBIN0070323 666 666 Processed 03/08/2023 4140368752 MR PADMA KUMARI STATE BANK OF INDIA(508548)
335 Anchal KL-13-001-007-005/141
(Thenmala) 		1613001007NRG24280720230644821 29/07/2023 CHACKO P 1613001007WL027252 CHACKO P 00415 SBIN0070323 666 666 Processed 03/08/2023 4140368770 MR CHACKO P STATE BANK OF INDIA(508548)
336 Anchal KL-13-001-007-005/141
(Thenmala) 		1613001007NRG24280720230644820 29/07/2023 SOSAMMA CHACKO 1613001007WL027252 SOSAMMA CHACKO 00415 SBIN0070323 666 666 Processed 03/08/2023 4140368769 MRS SOSAMMA CHACKO STATE BANK OF INDIA(508548)
337 Anchal KL-13-001-007-005/153
(Thenmala) 		1613001007NRG24280720230644822 29/07/2023 JALAJAMANI S 1613001007WL027252 JALAJAMANI S 00415 SBIN0070323 333 333 Processed 03/08/2023 4140368771 MRS JALAJA MANI S STATE BANK OF INDIA(508548)
338 Anchal KL-13-001-007-005/156
(Thenmala) 		1613001007NRG24280720230644823 29/07/2023 Anitha 1613001007WL027252 Anitha 00415 SBIN0070323 333 333 Processed 03/08/2023 4140368477 MRS ANITHA R STATE BANK OF INDIA(508548)
339 Anchal KL-13-001-007-005/162
(Thenmala) 		1613001007NRG24280720230644824 29/07/2023 SARASWATHY 1613001007WL027252 SARASWATHY 00415 SBIN0070323 666 666 Processed 03/08/2023 4140368772 MRS SARASWATHY STATE BANK OF INDIA(508548)
340 Anchal KL-13-001-007-005/165
(Thenmala) 		1613001007NRG24280720230644825 29/07/2023 MOHANAN S 1613001007WL027252 MOHANAN S 00415 SBIN0070323 666 666 Processed 03/08/2023 4140368415 MR MOHANAN S STATE BANK OF INDIA(508548)
341 Anchal KL-13-001-007-005/165
(Thenmala) 		1613001007NRG24280720230644826 29/07/2023 SAJITHA V 1613001007WL027252 SAJITHA V 00415 SBIN0070323 666 666 Processed 03/08/2023 4140368414 MRS SAJITHA V STATE BANK OF INDIA(508548)
342 Anchal KL-13-001-007-005/168
(Thenmala) 		1613001007NRG24280720230644827 29/07/2023 ARIFABEEVI 1613001007WL027252 ARIFABEEVI 00415 SBIN0070323 666 666 Processed 03/08/2023 4140368760 ARIFA BEEVI KERALA GRAMIN BANK(607476)
343 Anchal KL-13-001-007-005/178
(Thenmala) 		1613001007NRG24280720230644829 29/07/2023 LALITHA S 1613001007WL027252 LALITHA S 00415 SBIN0070323 666 666 Processed 03/08/2023 4140368358 MRS LALITHAMMA WO SASIDHARAN NAIR STATE BANK OF INDIA(508548)
344 Anchal KL-13-001-007-005/182
(Thenmala) 		1613001007NRG24280720230644831 29/07/2023 NADARAJAN G 1613001007WL027252 NADARAJAN G 00415 SBIN0070323 666 666 Processed 03/08/2023 4140368461 MR NADARAJAN G STATE BANK OF INDIA(508548)
345 Anchal KL-13-001-007-005/182
(Thenmala) 		1613001007NRG24280720230644830 29/07/2023 SARASWATHY K 1613001007WL027252 SARASWATHY K 00415 SBIN0070323 666 666 Processed 03/08/2023 4140368359 MRS SARASWATHY K STATE BANK OF INDIA(508548)
346 Anchal KL-13-001-007-005/184
(Thenmala) 		1613001007NRG24280720230644832 29/07/2023 S DEVAKI 1613001007WL027252 S DEVAKI 00415 SBIN0070323 666 666 Processed 03/08/2023 4140368761 MRS DEVAKI S STATE BANK OF INDIA(508548)
347 Anchal KL-13-001-007-005/186
(Thenmala) 		1613001007NRG24280720230644833 29/07/2023 LAILABEEVI S 1613001007WL027252 LAILABEEVI S 00415 SBIN0070323 666 666 Processed 03/08/2023 4140368773 MRS LAILA BEEVI S STATE BANK OF INDIA(508548)
348 Anchal KL-13-001-007-005/187
(Thenmala) 		1613001007NRG24280720230644834 29/07/2023 MARIYAMMA P 1613001007WL027252 MARIYAMMA P 00415 SBIN0070323 666 666 Processed 03/08/2023 4140368774 MRS MARIYAMMA P STATE BANK OF INDIA(508548)
349 Anchal KL-13-001-007-005/190
(Thenmala) 		1613001007NRG24280720230644835 29/07/2023 JAMEELABEEVI 1613001007WL027252 JAMEELABEEVI 00415 SBIN0070323 666 666 Processed 03/08/2023 4140368775 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
350 Anchal KL-13-001-007-005/192
(Thenmala) 		1613001007NRG24280720230644836 29/07/2023 RADHAMANI SIVARAMAN 1613001007WL027252 RADHAMANI SIVARAMAN 00415 SBIN0070323 666 666 Processed 03/08/2023 4140368392 MRS RADHAMANI SIVARAMAN STATE BANK OF INDIA(508548)
351 Anchal KL-13-001-007-005/195
(Thenmala) 		1613001007NRG24280720230644837 29/07/2023 KUNJUMOLE C 1613001007WL027252 KUNJUMOLE C 00415 SBIN0070323 666 666 Processed 03/08/2023 4140368776 MRS KUNJUMOLE C STATE BANK OF INDIA(508548)
352 Anchal KL-13-001-007-005/199
(Thenmala) 		1613001007NRG24280720230644838 29/07/2023 Laila Beevi 1613001007WL027252 Laila Beevi 00415 SBIN0070323 666 666 Processed 03/08/2023 4140368418 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
353 Anchal KL-13-001-007-005/205
(Thenmala) 		1613001007NRG24280720230644839 29/07/2023 T SUNNY 1613001007WL027252 T SUNNY 00415 SBIN0070323 666 666 Processed 03/08/2023 4140368459 MR SUNNY T STATE BANK OF INDIA(508548)
354 Anchal KL-13-001-007-005/208
(Thenmala) 		1613001007NRG24280720230644841 29/07/2023 GOPALAN K 1613001007WL027252 GOPALAN K 00415 SBIN0070323 666 666 Processed 03/08/2023 4140368762 MR GOPALAN K STATE BANK OF INDIA(508548)
355 Anchal KL-13-001-007-005/208
(Thenmala) 		1613001007NRG24280720230644840 29/07/2023 VIJAYAMMA C 1613001007WL027252 VIJAYAMMA C 00415 SBIN0070323 666 666 Processed 03/08/2023 4140368777 MRS VIJAYAMMA C STATE BANK OF INDIA(508548)
356 Anchal KL-13-001-007-005/212
(Thenmala) 		1613001007NRG24280720230644842 29/07/2023 LATHA S 1613001007WL027252 LATHA S 00415 SBIN0070323 666 666 Processed 03/08/2023 4140368778 MRS LATHA S STATE BANK OF INDIA(508548)
357 Anchal KL-13-001-007-005/217
(Thenmala) 		1613001007NRG24280720230644843 29/07/2023 SOMINI K 1613001007WL027252 SOMINI K 00415 SBIN0070323 666 666 Processed 03/08/2023 4140368779 MRS SOMINI K STATE BANK OF INDIA(508548)
358 Anchal KL-13-001-007-005/218
(Thenmala) 		1613001007NRG24280720230644844 29/07/2023 ALIYARKUNJU T 1613001007WL027252 ALIYARKUNJU T 00415 SBIN0070323 666 666 Processed 03/08/2023 4140368412 MRS ALIYARUKUNJU T STATE BANK OF INDIA(508548)
359 Anchal KL-13-001-007-005/218
(Thenmala) 		1613001007NRG24280720230644845 29/07/2023 RASHEEDA T 1613001007WL027252 RASHEEDA T 00415 SBIN0070323 666 666 Processed 03/08/2023 4140368410 MRS RASHEEDA T STATE BANK OF INDIA(508548)
360 Anchal KL-13-001-007-005/231
(Thenmala) 		1613001007NRG24280720230644847 29/07/2023 N REMESAN 1613001007WL027252 N REMESAN 00415 SBIN0070323 666 666 Processed 03/08/2023 4140368781 MR REMESAN N STATE BANK OF INDIA(508548)
361 Anchal KL-13-001-007-005/231
(Thenmala) 		1613001007NRG24280720230644846 29/07/2023 RADHA M 1613001007WL027252 RADHA M 00415 SBIN0070323 666 666 Processed 03/08/2023 4140368780 MRS RADHA M STATE BANK OF INDIA(508548)
362 Anchal KL-13-001-007-005/244
(Thenmala) 		1613001007NRG24280720230644848 29/07/2023 Jisha 1613001007WL027252 Jisha 00415 SBIN0070323 666 666 Processed 03/08/2023 4140368400 MRS JISHA THULASEDHARAN STATE BANK OF INDIA(508548)
363 Anchal KL-13-001-007-005/264
(Thenmala) 		1613001007NRG24280720230644849 29/07/2023 RADHAMANY B 1613001007WL027252 RADHAMANY B 00415 SBIN0070323 666 666 Processed 03/08/2023 4140368782 MRS RADHAMANY B STATE BANK OF INDIA(508548)
364 Anchal KL-13-001-007-005/265
(Thenmala) 		1613001007NRG24280720230644850 29/07/2023 GIRIJA S 1613001007WL027252 GIRIJA S 00415 SBIN0070323 333 333 Processed 03/08/2023 4140368783 MRS GIRIJA S STATE BANK OF INDIA(508548)
365 Anchal KL-13-001-007-005/268
(Thenmala) 		1613001007NRG24280720230644851 29/07/2023 ISSAC P 1613001007WL027252 ISSAC P 00415 SBIN0070323 666 666 Processed 03/08/2023 4140368379 MR ISSAC P STATE BANK OF INDIA(508548)
366 Anchal KL-13-001-007-005/270
(Thenmala) 		1613001007NRG24280720230644852 29/07/2023 DHANYA 1613001007WL027252 DHANYA 00415 SBIN0070323 666 666 Processed 03/08/2023 4140368482 MRS DHANYA R STATE BANK OF INDIA(508548)
367 Anchal KL-13-001-007-005/273
(Thenmala) 		1613001007NRG24280720230644853 29/07/2023 PUSHPAN NAIR C 1613001007WL027252 PUSHPAN NAIR C 00415 SBIN0070323 666 666 Processed 03/08/2023 4140368784 MRS PUSHPAN NAIR C STATE BANK OF INDIA(508548)
368 Anchal KL-13-001-007-005/273
(Thenmala) 		1613001007NRG24280720230644854 29/07/2023 SANTHAMMA P 1613001007WL027252 SANTHAMMA P 00415 SBIN0070323 666 666 Processed 03/08/2023 4140368785 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
369 Anchal KL-13-001-007-005/340
(Thenmala) 		1613001007NRG24280720230644855 29/07/2023 RAJAMMAL M 1613001007WL027252 RAJAMMAL M 00415 SBIN0070323 666 666 Processed 03/08/2023 4140368375 MRS RAJAMMAL W O RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
370 Anchal KL-13-001-007-005/366
(Thenmala) 		1613001007NRG24280720230644856 29/07/2023 SINDHU RAJKUMAR 1613001007WL027252 SINDHU RAJKUMAR 00415 SBIN0070323 666 666 Processed 03/08/2023 4140368383 MRS SINDHU RAJKUMAR STATE BANK OF INDIA(508548)
371 Anchal KL-13-001-007-005/376
(Thenmala) 		1613001007NRG24280720230644857 29/07/2023 BINDHU U 1613001007WL027252 BINDHU U 00415 SBIN0070323 666 666 Processed 03/08/2023 4140368409 MRS BINDHU U STATE BANK OF INDIA(508548)
372 Anchal KL-13-001-007-005/377
(Thenmala) 		1613001007NRG24280720230644858 29/07/2023 LATHA T 1613001007WL027252 LATHA T 00415 SBIN0070323 666 666 Processed 03/08/2023 4140368382 MRS LATHA T STATE BANK OF INDIA(508548)
373 Anchal KL-13-001-007-005/380
(Thenmala) 		1613001007NRG24280720230644859 29/07/2023 SARALAMANIYAMMA K 1613001007WL027252 SARALAMANIYAMMA K 00415 SBIN0070323 666 666 Processed 03/08/2023 4140368786 MRS SARALAMANIYAMMA K STATE BANK OF INDIA(508548)
374 Anchal KL-13-001-007-005/43
(Thenmala) 		1613001007NRG24280720230644860 29/07/2023 RAJENDRAPRASAD K 1613001007WL027252 RAJENDRAPRASAD K 00415 SBIN0070323 666 666 Processed 03/08/2023 4140368787 MR RAJENDRAPRASAD K STATE BANK OF INDIA(508548)
375 Anchal KL-13-001-007-005/43
(Thenmala) 		1613001007NRG24280720230644861 29/07/2023 SOBHANA RAJENDRAPRASAD 1613001007WL027252 SOBHANA RAJENDRAPRASAD 00415 SBIN0070323 666 666 Processed 03/08/2023 4140368788 MRS SOBHANA RAJENDRAPRASAD STATE BANK OF INDIA(508548)
376 Anchal KL-13-001-007-005/46
(Thenmala) 		1613001007NRG24280720230644862 29/07/2023 BABU V 1613001007WL027252 BABU V 00415 SBIN0070323 666 666 Processed 03/08/2023 4140368789 MR BABU V STATE BANK OF INDIA(508548)
377 Anchal KL-13-001-007-005/46
(Thenmala) 		1613001007NRG24280720230644863 29/07/2023 SYAMALA KUMARI N 1613001007WL027252 SYAMALA KUMARI N 00415 SBIN0070323 666 666 Processed 03/08/2023 4140368790 MRS SYAMALA KUMARI N STATE BANK OF INDIA(508548)
378 Anchal KL-13-001-007-005/481
(Thenmala) 		1613001007NRG24280720230644865 29/07/2023 MASOOD 1613001007WL027252 MASOOD 00415 SBIN0070323 666 666 Processed 03/08/2023 4140368746 MR MASOOD A STATE BANK OF INDIA(508548)
379 Anchal KL-13-001-007-005/481
(Thenmala) 		1613001007NRG24280720230644864 29/07/2023 SEENATHU 1613001007WL027252 SEENATHU 00415 SBIN0070323 333 333 Processed 03/08/2023 4140368374 MRS SEENATH M STATE BANK OF INDIA(508548)
380 Anchal KL-13-001-007-005/485
(Thenmala) 		1613001007NRG24280720230644867 29/07/2023 KUNJAMMA T 1613001007WL027252 KUNJAMMA T 00415 SBIN0070323 666 666 Processed 03/08/2023 4140368416 MRS KUNJAMMA T STATE BANK OF INDIA(508548)
381 Anchal KL-13-001-007-005/485
(Thenmala) 		1613001007NRG24280720230644866 29/07/2023 thankachan p c 1613001007WL027252 thankachan p c 00415 SBIN0070323 666 666 Processed 03/08/2023 4140368460 MR THANKACHAN P C STATE BANK OF INDIA(508548)
382 Anchal KL-13-001-007-005/536
(Thenmala) 		1613001007NRG24280720230644868 29/07/2023 RAMANAN 1613001007WL027252 RAMANAN 00415 SBIN0070323 333 333 Processed 03/08/2023 4140368471 MR G RAMANAN STATE BANK OF INDIA(508548)
383 Anchal KL-13-001-007-005/536
(Thenmala) 		1613001007NRG24280720230644869 29/07/2023 REMYA 1613001007WL027252 REMYA 00415 SBIN0070323 666 666 Processed 03/08/2023 4140368437 MRS REMYA S STATE BANK OF INDIA(508548)
384 Anchal KL-13-001-007-005/544
(Thenmala) 		1613001007NRG24280720230644871 29/07/2023 gopakumar 1613001007WL027252 gopakumar 00415 SBIN0070323 332 332 Processed 03/08/2023 4140368473 MR GOPAKUMAR K STATE BANK OF INDIA(508548)
385 Anchal KL-13-001-007-005/551
(Thenmala) 		1613001007NRG24280720230644872 29/07/2023 SHYLAJA 1613001007WL027252 SHYLAJA 00415 SBIN0070323 666 666 Processed 03/08/2023 4140368445 SHYLAJA P KERALA GRAMIN BANK(607476)
386 Anchal KL-13-001-007-005/553
(Thenmala) 		1613001007NRG24280720230644873 29/07/2023 NABEESATH BEEVI A 1613001007WL027252 NABEESATH BEEVI A 00415 SBIN0070323 666 666 Processed 03/08/2023 4140368457 MRS NABEESATH BEEVI A STATE BANK OF INDIA(508548)
387 Anchal KL-13-001-007-005/557
(Thenmala) 		1613001007NRG24280720230644874 29/07/2023 Sudha 1613001007WL027252 Sudha 00415 SBIN0070323 666 666 Processed 03/08/2023 4140368378 MRS SUDHA C STATE BANK OF INDIA(508548)
388 Anchal KL-13-001-007-005/61
(Thenmala) 		1613001007NRG24280720230644875 29/07/2023 SREEJAKUMARI E 1613001007WL027252 SREEJAKUMARI E 00415 SBIN0070323 666 666 Processed 03/08/2023 4140368446 MRS SREEJAKUMARI E STATE BANK OF INDIA(508548)
389 Anchal KL-13-001-007-005/63
(Thenmala) 		1613001007NRG24280720230644876 29/07/2023 USHAKUMARY V 1613001007WL027252 USHAKUMARY V 00415 SBIN0070323 666 666 Processed 03/08/2023 4140368380 MRS USHA KUMARI V STATE BANK OF INDIA(508548)
390 Anchal KL-13-001-007-005/64
(Thenmala) 		1613001007NRG24280720230644877 29/07/2023 LEELAMANI K 1613001007WL027252 LEELAMANI K 00415 SBIN0070323 666 666 Processed 03/08/2023 4140368791 MRS LEELAMANI K STATE BANK OF INDIA(508548)
391 Anchal KL-13-001-007-005/66
(Thenmala) 		1613001007NRG24280720230644878 29/07/2023 NARAYANAN K 1613001007WL027252 NARAYANAN K 00415 SBIN0070323 666 666 Processed 03/08/2023 4140368792 MR NARAYANAN K STATE BANK OF INDIA(508548)
392 Anchal KL-13-001-007-005/684
(Thenmala) 		1613001007NRG24280720230644879 29/07/2023 Vasantha 1613001007WL027252 Vasantha 00415 SBIN0070323 666 666 Processed 03/08/2023 4140368395 MRS VASANTHA SAMINATHAN STATE BANK OF INDIA(508548)
393 Anchal KL-13-001-007-005/70
(Thenmala) 		1613001007NRG24280720230644880 29/07/2023 MARY KUTTY 1613001007WL027252 MARY KUTTY 00415 SBIN0070323 666 666 Processed 03/08/2023 4140368793 MRS MARY KUTTY STATE BANK OF INDIA(508548)
394 Anchal KL-13-001-007-005/74
(Thenmala) 		1613001007NRG24280720230644881 29/07/2023 K S SURENDRAN 1613001007WL027252 K S SURENDRAN 00415 SBIN0070323 666 666 Processed 03/08/2023 4140368472 MR SURENDRAN K S STATE BANK OF INDIA(508548)
395 Anchal KL-13-001-007-005/77
(Thenmala) 		1613001007NRG24280720230644882 29/07/2023 GEETHA DILEEP 1613001007WL027252 GEETHA DILEEP 00415 SBIN0070323 666 666 Processed 03/08/2023 4140368387 MRS GEETHA L STATE BANK OF INDIA(508548)
396 Anchal KL-13-001-007-005/774
(Thenmala) 		1613001007NRG24280720230644883 29/07/2023 LEELA VIJAYAN 1613001007WL027252 LEELA VIJAYAN 00415 SBIN0070323 666 666 Processed 03/08/2023 4140368454 MRS LEELA P STATE BANK OF INDIA(508548)
397 Anchal KL-13-001-007-005/796
(Thenmala) 		1613001007NRG24280720230644884 29/07/2023 SOUMYA 1613001007WL027252 SOUMYA 00415 SBIN0070323 666 666 Rejected 03/08/2023 4140368748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 Anchal KL-13-001-007-005/811
(Thenmala) 		1613001007NRG24280720230644885 29/07/2023 Haseena Rajan 1613001007WL027252 Haseena Rajan 00415 SBIN0070323 666 666 Processed 03/08/2023 4140368401 MRS HAZEENA BEEVI STATE BANK OF INDIA(508548)
399 Anchal KL-13-001-007-005/83
(Thenmala) 		1613001007NRG24280720230644887 29/07/2023 SAROJINI S 1613001007WL027252 SAROJINI S 00415 SBIN0070323 666 666 Processed 03/08/2023 4140368794 MRS SAROJINI S STATE BANK OF INDIA(508548)
400 Anchal KL-13-001-007-005/84
(Thenmala) 		1613001007NRG24280720230644888 29/07/2023 JAINAMMA P C 1613001007WL027252 JAINAMMA P C 00415 SBIN0070323 666 666 Processed 03/08/2023 4140368411 MRS JAINAMMA P C STATE BANK OF INDIA(508548)
401 Anchal KL-13-001-007-005/88
(Thenmala) 		1613001007NRG24280720230644889 29/07/2023 BIJIMOL T 1613001007WL027252 BIJIMOL T 00415 SBIN0070323 333 333 Processed 03/08/2023 4140368355 MRS BIJI MOL T STATE BANK OF INDIA(508548)
402 Anchal KL-13-001-007-005/93
(Thenmala) 		1613001007NRG24280720230644891 29/07/2023 PREETHIMOL VIJAYAMMA 1613001007WL027252 PREETHIMOL VIJAYAMMA 00415 SBIN0070323 666 666 Processed 03/08/2023 4140368356 MRS PREETHIMOL VIJAYAMMA STATE BANK OF INDIA(508548)
403 Anchal KL-13-001-007-005/998
(Thenmala) 		1613001007NRG24280720230644892 29/07/2023 REJITHA M 1613001007WL027252 REJITHA M 00415 SBIN0070323 666 666 Processed 03/08/2023 4140368744 MISS REJITHA M STATE BANK OF INDIA(508548)
404 Anchal KL-13-001-007-006/223
(Thenmala) 		1613001007NRG24280720230644893 29/07/2023 PUSHPAVALLY K 1613001007WL027252 PUSHPAVALLY K 00415 SBIN0070323 666 666 Processed 03/08/2023 4140368357 MRS PUSHPAVALLY K STATE BANK OF INDIA(508548)
405 Anchal KL-13-001-007-006/225
(Thenmala) 		1613001007NRG24280720230644894 29/07/2023 SHYLAJAKUMARI L 1613001007WL027252 SHYLAJAKUMARI L 00415 SBIN0070323 666 666 Processed 03/08/2023 4140368388 MRS SHYLAJAKUMARI L STATE BANK OF INDIA(508548)
406 Anchal KL-13-001-007-006/240
(Thenmala) 		1613001007NRG24280720230644895 29/07/2023 SASANKAN K 1613001007WL027252 SASANKAN K 00415 SBIN0070323 666 666 Processed 03/08/2023 4140368447 MR SASANKAN K STATE BANK OF INDIA(508548)
407 Anchal KL-13-001-007-006/240
(Thenmala) 		1613001007NRG24280720230644896 29/07/2023 USHA B 1613001007WL027252 USHA B 00415 SBIN0070323 666 666 Processed 03/08/2023 4140368377 MRS USHA B STATE BANK OF INDIA(508548)
408 Anchal KL-13-001-007-006/561
(Thenmala) 		1613001007NRG24280720230644897 29/07/2023 Nishamol 1613001007WL027252 Nishamol 00415 SBIN0070323 666 666 Processed 03/08/2023 4140368462 MRS NISHAMOL S STATE BANK OF INDIA(508548)
409 Anchal KL-13-001-007-009/118
(Thenmala) 		1613001007NRG24260720230632476 29/07/2023 SATHI P 1613001007WL026791 SATHI P 00415 SBIN0070323 999 999 Processed 03/08/2023 4140368750 SATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
410 Anchal KL-13-001-007-009/158
(Thenmala) 		1613001007NRG24260720230632490 29/07/2023 Shibu 1613001007WL026791 Shibu 00415 SBIN0070323 1332 1332 Processed 03/08/2023 4140368433 SHIBU INDIA POST PAYMENTS BANK LIMITED(508528)
411 Anchal KL-13-001-007-009/171
(Thenmala) 		1613001007NRG24260720230632493 29/07/2023 Ajithan 1613001007WL026791 Ajithan 00415 SBIN0070323 1332 1332 Processed 03/08/2023 4140368754 MR AJITHAN STATE BANK OF INDIA(508548)
412 Anchal KL-13-001-007-009/509
(Thenmala) 		1613001007NRG24260720230632508 29/07/2023 KAVITHA R 1613001007WL026791 KAVITHA R 00415 SBIN0070323 999 999 Processed 03/08/2023 4140368455 MRS KAVITHA R STATE BANK OF INDIA(508548)
413 Anchal KL-13-001-007-009/541
(Thenmala) 		1613001007NRG24260720230632510 29/07/2023 MOHANAN 1613001007WL026791 MOHANAN 00415 SBIN0070323 1665 1665 Processed 03/08/2023 4140368747 MOHANAN V INDIA POST PAYMENTS BANK LIMITED(508528)
414 Anchal KL-13-001-007-009/6
(Thenmala) 		1613001007NRG24260720230632516 29/07/2023 RAVI 1613001007WL026791 RAVI 00415 SBIN0070323 1665 1665 Processed 03/08/2023 4140368453 G RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
415 Anchal KL-13-001-007-009/76
(Thenmala) 		1613001007NRG24260720230632519 29/07/2023 SHIBU 1613001007WL026791 SHIBU 00415 SBIN0070323 1665 1665 Processed 03/08/2023 4140368466 MR SHIBU P STATE BANK OF INDIA(508548)
416 Anchal KL-13-001-007-009/781
(Thenmala) 		1613001007NRG24260720230632524 29/07/2023 LEELA 1613001007WL026791 LEELA 00415 SBIN0070323 999 999 Processed 03/08/2023 4140368465 MRS LEELA T O STATE BANK OF INDIA(508548)
417 Anchal KL-13-001-007-009/809
(Thenmala) 		1613001007NRG24260720230632528 29/07/2023 Rajamma 1613001007WL026791 Rajamma 00415 SBIN0070323 333 333 Processed 03/08/2023 4140368745 MRS RAJAMMA WIFE OF THANKAPPAN STATE BANK OF INDIA(508548)
418 Anchal KL-13-001-007-009/81
(Thenmala) 		1613001007NRG24260720230632529 29/07/2023 CHELLAMMA S 1613001007WL026791 CHELLAMMA S 00415 SBIN0070323 999 999 Rejected 03/08/2023 4140368451 Account closed
419 Anchal KL-13-001-007-009/822
(Thenmala) 		1613001007NRG24260720230632531 29/07/2023 Bindhu L 1613001007WL026791 Bindhu L 00415 SBIN0070323 999 999 Processed 03/08/2023 4140368481 MRS BINDHU C L STATE BANK OF INDIA(508548)
420 Anchal KL-13-001-007-009/83
(Thenmala) 		1613001007NRG24260720230632532 29/07/2023 SIMIMOL 1613001007WL026791 SIMIMOL 00415 SBIN0070323 1332 1332 Processed 03/08/2023 4140368456 MRS SINI R STATE BANK OF INDIA(508548)
421 Anchal KL-13-001-007-009/882
(Thenmala) 		1613001007NRG24260720230632534 29/07/2023 Neethu U S 1613001007WL026791 Neethu U S 00415 SBIN0070323 1332 1332 Processed 03/08/2023 4140368478 MRS NEETHU U STATE BANK OF INDIA(508548)
422 Anchal KL-13-001-007-009/987
(Thenmala) 		1613001007NRG24260720230632539 29/07/2023 Sreedevi biju 1613001007WL026791 Sreedevi biju 00415 SBIN0070323 1665 1665 Processed 03/08/2023 4140368432 SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
423 Anchal KL-13-001-007-009/992
(Thenmala) 		1613001007NRG24260720230632541 29/07/2023 SREEJA 1613001007WL026791 SREEJA 00415 SBIN0070323 1332 1332 Processed 03/08/2023 4140368749 MR SREEJA S STATE BANK OF INDIA(508548)
424 Anchal KL-13-001-007-009/993
(Thenmala) 		1613001007NRG24260720230632542 29/07/2023 SAVITHRY 1613001007WL026791 SAVITHRY 00415 SBIN0070323 1665 1665 Processed 03/08/2023 4140368428 SAVITHRI SHIVADASAN FEDERAL BANK(607165)
425 Anchal KL-13-001-007-009/996
(Thenmala) 		1613001007NRG24260720230632543 29/07/2023 Seema M 1613001007WL026791 Seema M 00415 SBIN0070323 1665 1665 Processed 03/08/2023 4140368756 SEEMA M INDUSIND BANK(607189)
426 Anchal KL-13-001-007-010/751
(Thenmala) 		1613001007NRG24280720230644899 29/07/2023 JASMINE 1613001007WL027252 JASMINE 00415 SBIN0070323 666 666 Processed 03/08/2023 4140368751 MR JASMIN A STATE BANK OF INDIA(508548)
427 Anchal KL-13-001-007-014/598
(Thenmala) 		1613001007NRG24290720230649970 29/07/2023 SHEELA 1613001007WL027382 SHEELA 00415 SBIN0070323 999 999 Processed 03/08/2023 4140368469 MRS SHEELA P STATE BANK OF INDIA(508548)
428 Anchal KL-13-001-007-014/719
(Thenmala) 		1613001007NRG24290720230650058 29/07/2023 Vijaya K 1613001007WL027384 Vijaya K 00415 SBIN0070323 1332 1332 Processed 03/08/2023 4140368476 MRS VIJAYA K STATE BANK OF INDIA(508548)
429 Anchal KL-13-001-007-014/839
(Thenmala) 		1613001007NRG24290720230649982 29/07/2023 LILLYKUTTY 1613001007WL027382 LILLYKUTTY 00415 SBIN0070323 333 333 Processed 03/08/2023 4140368417 MRS LILLYKUTTY P STATE BANK OF INDIA(508548)
430 Anchal KL-13-001-007-016/891
(Thenmala) 		1613001007NRG24290720230649618 29/07/2023 Karthikeyan 1613001007WL027373 Karthikeyan 00415 SBIN0070323 1332 1332 Processed 03/08/2023 4140368450 MR KARTHIKEYAN G STATE BANK OF INDIA(508548)
SubTotal 84914 84914
431 Anchal KL-13-001-007-002/481
(Thenmala) 		1613001007NRG24290720230649991 29/07/2023 SUJA O 1613001007WL027383 SUJA O 00415 SBIN0070834 1332 1332 Processed 03/08/2023 4140368449 SUJA O INDIA POST PAYMENTS BANK LIMITED(508528)
432 Anchal KL-13-001-007-005/820
(Thenmala) 		1613001007NRG24280720230644886 29/07/2023 DEEPTHI RAJMOHANAN 1613001007WL027252 DEEPTHI RAJMOHANAN 00415 SBIN0070834 666 666 Processed 03/08/2023 4140368396 MRS DEEPTHI RAJMOHANAN STATE BANK OF INDIA(508548)
433 Anchal KL-13-001-007-016/619
(Thenmala) 		1613001007NRG24290720230649347 29/07/2023 Mathai S 1613001007WL027366 Mathai S 00415 SBIN0070834 1332 1332 Processed 03/08/2023 4140368479 MR MATHAI S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
434 Anchal KL-13-001-007-005/544
(Thenmala) 		1613001007NRG24280720230644870 29/07/2023 GEETHA KUMARY 1613001007WL027252 GEETHA KUMARY 00462 UCBA0001489 666 666 Processed 03/08/2023 4140368720 GEETHA KUMARY UCO BANK(607066)
435 Anchal KL-13-001-007-009/772
(Thenmala) 		1613001007NRG24260720230632521 29/07/2023 SWAPNA 1613001007WL026791 SWAPNA 00462 UCBA0001489 666 666 Processed 03/08/2023 4140368719 SWAPNA T INDIA POST PAYMENTS BANK LIMITED(508528)
436 Anchal KL-13-001-007-009/927
(Thenmala) 		1613001007NRG24260720230632538 29/07/2023 Nirmala 1613001007WL026791 Nirmala 00462 UCBA0001489 1332 1332 Processed 03/08/2023 4140368721 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
437 Anchal KL-13-001-007-016/889
(Thenmala) 		1613001007NRG24290720230649074 29/07/2023 SHAMNA 1613001007WL027361 SHAMNA 00468 UBIN0557854 333 333 Processed 03/08/2023 4140368439 SHAMNA A UNION BANK OF INDIA(508500)
SubTotal 333 333
438 Anchal KL-13-001-007-005/168
(Thenmala) 		1613001007NRG24280720230644828 29/07/2023 SHAHUL HAMEED 1613001007WL027252 SHAHUL HAMEED 00657 KLGB0040578 666 666 Processed 03/08/2023 4140368430 SHAHUL HAMEED KERALA GRAMIN BANK(607476)
439 Anchal KL-13-001-007-005/912
(Thenmala) 		1613001007NRG24280720230644890 29/07/2023 SHEEJA BEEGUM 1613001007WL027252 SHEEJA BEEGUM 00657 KLGB0040578 666 666 Rejected 03/08/2023 4140368399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 Anchal KL-13-001-007-014/762
(Thenmala) 		1613001007NRG24290720230650061 29/07/2023 SARANYA R 1613001007WL027384 SARANYA R 00657 KLGB0040578 1332 1332 Processed 03/08/2023 4140368402 MRS SARANYA R STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 507359 507359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_290723APB_FTO_343241 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 3330
2 Anchal KL1613001007_290723APB_FTO_343241 Canara Bank CNRB0001099 PUNALUR 18981
3 Anchal KL1613001007_290723APB_FTO_343241 Canara Bank CNRB0002357 ADOOR 999
4 Anchal KL1613001007_290723APB_FTO_343241 Canara Bank CNRB0014501 PUNALUR II 22644
5 Anchal KL1613001007_290723APB_FTO_343241 Canara Bank CNRB0014508 PUNALUR 11988
6 Anchal KL1613001007_290723APB_FTO_343241 Central Bank of India CBIN0280992 KULATHUPUZHA 1665
7 Anchal KL1613001007_290723APB_FTO_343241 Central Bank of India CBIN0284354 PUNALUR 16983
8 Anchal KL1613001007_290723APB_FTO_343241 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 6660
9 Anchal KL1613001007_290723APB_FTO_343241 Federal Bank FDRL0001028 PUNALUR 13320
10 Anchal KL1613001007_290723APB_FTO_343241 Federal Bank FDRL0001032 ANCHAL 1332
11 Anchal KL1613001007_290723APB_FTO_343241 Federal Bank FDRL0001206 KOODAL 1665
12 Anchal KL1613001007_290723APB_FTO_343241 Federal Bank FDRL0001263 EDAMON 249285
13 Anchal KL1613001007_290723APB_FTO_343241 Federal Bank FDRL0002017 KULATHUPUZHA 999
14 Anchal KL1613001007_290723APB_FTO_343241 Indian Bank IDIB000A155 AYOOR 1332
15 Anchal KL1613001007_290723APB_FTO_343241 Indian Bank IDIB000P213 PUNALUR 34299
16 Anchal KL1613001007_290723APB_FTO_343241 Indian Bank IDIB000S011 SASTHAMKOTTA 1332
17 Anchal KL1613001007_290723APB_FTO_343241 South Indian Bank SIBL0000173 PIRAVANTHUR 2997
18 Anchal KL1613001007_290723APB_FTO_343241 South Indian Bank SIBL0000669 PUNALUR 1665
19 Anchal KL1613001007_290723APB_FTO_343241 State Bank Of India SBIN0007623 KARAVALOOR 5994
20 Anchal KL1613001007_290723APB_FTO_343241 State Bank Of India SBIN0012316 KANNANALLUR 333
21 Anchal KL1613001007_290723APB_FTO_343241 State Bank Of India SBIN0018113 PUNALUR 1665
22 Anchal KL1613001007_290723APB_FTO_343241 State Bank Of India SBIN0070059 PUNALUR 11655
23 Anchal KL1613001007_290723APB_FTO_343241 State Bank Of India SBIN0070096 EDATHUA 1665
24 Anchal KL1613001007_290723APB_FTO_343241 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 666
25 Anchal KL1613001007_290723APB_FTO_343241 State Bank Of India SBIN0070323 THENMALA 84914
26 Anchal KL1613001007_290723APB_FTO_343241 State Bank Of India SBIN0070834 PSB-PUNALUR 3330
27 Anchal KL1613001007_290723APB_FTO_343241 UCO Bank UCBA0001489 ANCHAL 2664
28 Anchal KL1613001007_290723APB_FTO_343241 Union Bank of India UBIN0557854 PUNALUR 333
29 Anchal KL1613001007_290723APB_FTO_343241 Kerala Gramin Bank KLGB0040578 PUNALUR 2664

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