Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:20:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_181123APB_FTO_720427
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-007-006/370
(Thenmala) 		1613001007NRG24181120231497986 18/11/2023 JAMI AJI 1613001007WL063746 JAMI AJI 00078 CNRB0001099 333 333 Processed 01/01/2024 9010248058 JAMI AJI CANARA BANK(508532)
2 Anchal KL-13-001-007-012/666
(Thenmala) 		1613001007NRG24181120231497834 18/11/2023 hemalatha 1613001007WL063741 hemalatha 00078 CNRB0001099 333 333 Processed 01/01/2024 9010248056 HEMALATHA S CANARA BANK(508532)
3 Anchal KL-13-001-007-016/754
(Thenmala) 		1613001007NRG24181120231498215 18/11/2023 Lekshmi 1613001007WL063757 Lekshmi 00078 CNRB0001099 1665 1665 Processed 01/01/2024 9010248057 LAKSHMI CANARA BANK(508532)
SubTotal 2331 2331
4 Anchal KL-13-001-007-001/111
(Thenmala) 		1613001007NRG24181120231498173 18/11/2023 VEERAPANDI 1613001007WL063757 VEERAPANDI 00078 CNRB0014501 1332 1332 Processed 01/01/2024 9010248363 VEERAPANDI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-007-006/701
(Thenmala) 		1613001007NRG24181120231497876 18/11/2023 LEELA 1613001007WL063743 LEELA 00078 CNRB0014501 666 666 Processed 01/01/2024 9010248361 LEELA CANARA BANK(508532)
6 Anchal KL-13-001-007-016/140
(Thenmala) 		1613001007NRG24181120231498184 18/11/2023 Kasthuri S 1613001007WL063757 Kasthuri S 00078 CNRB0014501 1332 1332 Processed 01/01/2024 9010248358 S KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-007-016/756
(Thenmala) 		1613001007NRG24181120231498216 18/11/2023 Laisama 1613001007WL063757 Laisama 00078 CNRB0014501 1665 1665 Processed 01/01/2024 9010248360 LAISAMMA J CANARA BANK(508532)
SubTotal 4995 4995
8 Anchal KL-13-001-007-010/877
(Thenmala) 		1613001007NRG24181120231497811 18/11/2023 sobhana 1613001007WL063741 sobhana 00078 CNRB0014508 1665 1665 Processed 01/01/2024 9010248362 SOBHANA B CANARA BANK(508532)
9 Anchal KL-13-001-007-016/145
(Thenmala) 		1613001007NRG24181120231498186 18/11/2023 Prabhavathy 1613001007WL063757 Prabhavathy 00078 CNRB0014508 1665 1665 Processed 01/01/2024 9010248364 PRABHAVATHI T CANARA BANK(508532)
10 Anchal KL-13-001-007-016/166
(Thenmala) 		1613001007NRG24181120231498190 18/11/2023 Sajini 1613001007WL063757 Sajini 00078 CNRB0014508 999 999 Processed 01/01/2024 9010248365 Sajini KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Anchal KL-13-001-007-016/903
(Thenmala) 		1613001007NRG24181120231498220 18/11/2023 SIJU 1613001007WL063757 SIJU 00078 CNRB0014508 1665 1665 Processed 01/01/2024 9010248359 SIJU M CANARA BANK(508532)
SubTotal 5994 5994
12 Anchal KL-13-001-007-006/859
(Thenmala) 		1613001007NRG24181120231497883 18/11/2023 Reena 1613001007WL063743 Reena 00089 CBIN0284354 1665 1665 Processed 01/01/2024 9010248340 REENA C INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-007-016/59
(Thenmala) 		1613001007NRG24181120231498209 18/11/2023 Sarojini 1613001007WL063757 Sarojini 00089 CBIN0284354 1665 1665 Processed 01/01/2024 9010248339 MR SAROJINI D STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-007-016/725
(Thenmala) 		1613001007NRG24181120231498214 18/11/2023 MATHEW DAVID 1613001007WL063757 MATHEW DAVID 00089 CBIN0284354 1665 1665 Processed 01/01/2024 9010248341 MATHEW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
15 Anchal KL-13-001-007-012/834
(Thenmala) 		1613001007NRG24181120231497843 18/11/2023 Prasanthan 1613001007WL063741 Prasanthan 00114 YESB0KLMDCB 999 999 Processed 01/01/2024 9010248312 PRASANTHAN V S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
16 Anchal KL-13-001-007-001/363
(Thenmala) 		1613001007NRG24181120231498176 18/11/2023 SCARIA MATHAI 1613001007WL063757 SCARIA MATHAI 00127 FDRL0001028 666 666 Processed 01/01/2024 9010248322 SKARIA M FEDERAL BANK(607165)
17 Anchal KL-13-001-007-015/205
(Thenmala) 		1613001007NRG24181120231498178 18/11/2023 PRIYAMOL 1613001007WL063757 PRIYAMOL 00127 FDRL0001028 999 999 Processed 01/01/2024 9010248323 PRIYA SURESH FEDERAL BANK(607165)
18 Anchal KL-13-001-007-016/143
(Thenmala) 		1613001007NRG24181120231498185 18/11/2023 Vijaya.S 1613001007WL063757 Vijaya.S 00127 FDRL0001028 1332 1332 Processed 01/01/2024 9010248321 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-007-016/185
(Thenmala) 		1613001007NRG24181120231498195 18/11/2023 Santhamma K.O 1613001007WL063757 Santhamma K.O 00127 FDRL0001028 1665 1665 Processed 01/01/2024 9010248319 SANTHAKUMARI FEDERAL BANK(607165)
20 Anchal KL-13-001-007-016/190
(Thenmala) 		1613001007NRG24181120231498196 18/11/2023 Mariyamma.G 1613001007WL063757 Mariyamma.G 00127 FDRL0001028 1665 1665 Processed 01/01/2024 9010248320 MARIAMMA FEDERAL BANK(607165)
SubTotal 6327 6327
21 Anchal KL-13-001-007-004/962
(Thenmala) 		1613001007NRG24181120231498487 18/11/2023 ANSU N SAM 1613001007WL063767 ANSU N SAM 00127 FDRL0001206 1332 1332 Processed 01/01/2024 9010248059 ANSU N SAM INDUSIND BANK(607189)
SubTotal 1332 1332
22 Anchal KL-13-001-007-001/111
(Thenmala) 		1613001007NRG24181120231498172 18/11/2023 RANI V 1613001007WL063757 RANI V 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9010248147 RANI V FEDERAL BANK(607165)
23 Anchal KL-13-001-007-001/117
(Thenmala) 		1613001007NRG24181120231498174 18/11/2023 JNANAMANI 1613001007WL063757 JNANAMANI 00127 FDRL0001263 666 666 Processed 01/01/2024 9010248146 GNANAMANI K CANARA BANK(508532)
24 Anchal KL-13-001-007-003/816
(Thenmala) 		1613001007NRG24181120231498462 18/11/2023 ARYA M 1613001007WL063767 ARYA M 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9010248334 ARYA M FEDERAL BANK(607165)
25 Anchal KL-13-001-007-006/126
(Thenmala) 		1613001007NRG24181120231497919 18/11/2023 SHAJITHA BEEVI 1613001007WL063745 SHAJITHA BEEVI 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9010248116 SHAJITHA R INDIA POST PAYMENTS BANK LIMITED(508528)
26 Anchal KL-13-001-007-006/127
(Thenmala) 		1613001007NRG24181120231497955 18/11/2023 SOSAMMMA SUNIL 1613001007WL063746 SOSAMMMA SUNIL 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010248080 SOSAMMA SUNIL FEDERAL BANK(607165)
27 Anchal KL-13-001-007-006/13
(Thenmala) 		1613001007NRG24181120231497920 18/11/2023 JAMEELA 1613001007WL063745 JAMEELA 00127 FDRL0001263 999 999 Processed 01/01/2024 9010248081 JAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Anchal KL-13-001-007-006/159
(Thenmala) 		1613001007NRG24181120231497960 18/11/2023 RADHA 1613001007WL063746 RADHA 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9010248145 RADHA FEDERAL BANK(607165)
29 Anchal KL-13-001-007-006/161
(Thenmala) 		1613001007NRG24181120231497961 18/11/2023 REMANI 1613001007WL063746 REMANI 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010248143 REMANI FEDERAL BANK(607165)
30 Anchal KL-13-001-007-006/167
(Thenmala) 		1613001007NRG24181120231497923 18/11/2023 SARASWATHY 1613001007WL063745 SARASWATHY 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9010248134 MRS SARASWATHY T STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-007-006/187
(Thenmala) 		1613001007NRG24181120231497967 18/11/2023 VALSAMMA 1613001007WL063746 VALSAMMA 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010248100 VALSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Anchal KL-13-001-007-006/189
(Thenmala) 		1613001007NRG24181120231497969 18/11/2023 REEJA 1613001007WL063746 REEJA 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010248136 REEJA FEDERAL BANK(607165)
33 Anchal KL-13-001-007-006/191
(Thenmala) 		1613001007NRG24181120231497970 18/11/2023 VALSAMMA 1613001007WL063746 VALSAMMA 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010248101 VALSAMMA . FEDERAL BANK(607165)
34 Anchal KL-13-001-007-006/209
(Thenmala) 		1613001007NRG24181120231497972 18/11/2023 SUHARA BEEVI 1613001007WL063746 SUHARA BEEVI 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010248133 SUHRA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Anchal KL-13-001-007-006/24
(Thenmala) 		1613001007NRG24181120231497973 18/11/2023 RAJANI R 1613001007WL063746 RAJANI R 00127 FDRL0001263 333 333 Processed 01/01/2024 9010248149 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Anchal KL-13-001-007-006/259
(Thenmala) 		1613001007NRG24181120231497975 18/11/2023 SHEEJA MATHEW 1613001007WL063746 SHEEJA MATHEW 00127 FDRL0001263 333 333 Processed 01/01/2024 9010248069 SHEEJA MATHEW BANK OF BARODA(606985)
37 Anchal KL-13-001-007-006/264
(Thenmala) 		1613001007NRG24181120231497926 18/11/2023 KADEEJATH 1613001007WL063745 KADEEJATH 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9010248137 KHADEEJATH INDIA POST PAYMENTS BANK LIMITED(508528)
38 Anchal KL-13-001-007-006/268
(Thenmala) 		1613001007NRG24181120231497976 18/11/2023 SHEELA 1613001007WL063746 SHEELA 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010248153 SHEELA CANARA BANK(508532)
39 Anchal KL-13-001-007-006/278
(Thenmala) 		1613001007NRG24181120231497928 18/11/2023 SALAHUDEEN 1613001007WL063745 SALAHUDEEN 00127 FDRL0001263 333 333 Processed 01/01/2024 9010248073 M SALAVUDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
40 Anchal KL-13-001-007-006/313
(Thenmala) 		1613001007NRG24181120231497863 18/11/2023 SINDHU MANMADHAN 1613001007WL063743 SINDHU MANMADHAN 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9010248077 MRS SINDHU STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-007-006/326
(Thenmala) 		1613001007NRG24181120231497864 18/11/2023 SHEEJA 1613001007WL063743 SHEEJA 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010248150 SHEEJA . FEDERAL BANK(607165)
42 Anchal KL-13-001-007-006/35
(Thenmala) 		1613001007NRG24181120231497983 18/11/2023 Mariyamma 1613001007WL063746 Mariyamma 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010248327 MARIYAMMA FEDERAL BANK(607165)
43 Anchal KL-13-001-007-006/357
(Thenmala) 		1613001007NRG24181120231497934 18/11/2023 SAJITHA ANSARI 1613001007WL063745 SAJITHA ANSARI 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9010248078 SAJITHA ANSARI FEDERAL BANK(607165)
44 Anchal KL-13-001-007-006/374
(Thenmala) 		1613001007NRG24181120231497866 18/11/2023 KRISHNAN A 1613001007WL063743 KRISHNAN A 00127 FDRL0001263 999 999 Processed 01/01/2024 9010248135 KRISHNAN A FEDERAL BANK(607165)
45 Anchal KL-13-001-007-006/375
(Thenmala) 		1613001007NRG24181120231497935 18/11/2023 RAJAMMA K 1613001007WL063745 RAJAMMA K 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9010248129 RAJAMMA K FEDERAL BANK(607165)
46 Anchal KL-13-001-007-006/388
(Thenmala) 		1613001007NRG24181120231497988 18/11/2023 SHIMLA ASSEZ 1613001007WL063746 SHIMLA ASSEZ 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010248074 SHIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Anchal KL-13-001-007-006/40
(Thenmala) 		1613001007NRG24181120231497989 18/11/2023 SAJITHA S 1613001007WL063746 SAJITHA S 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010248083 SAJITHA S FEDERAL BANK(607165)
48 Anchal KL-13-001-007-006/415
(Thenmala) 		1613001007NRG24181120231497990 18/11/2023 OMANA 1613001007WL063746 OMANA 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010248099 OMANA FEDERAL BANK(607165)
49 Anchal KL-13-001-007-006/424
(Thenmala) 		1613001007NRG24181120231497991 18/11/2023 MARYKUTTY 1613001007WL063746 MARYKUTTY 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010248111 MARYKUTTY FEDERAL BANK(607165)
50 Anchal KL-13-001-007-006/7
(Thenmala) 		1613001007NRG24181120231497875 18/11/2023 Joseph 1613001007WL063743 Joseph 00127 FDRL0001263 999 999 Processed 01/01/2024 9010248330 JOSEPH V FEDERAL BANK(607165)
51 Anchal KL-13-001-007-006/700
(Thenmala) 		1613001007NRG24181120231497999 18/11/2023 ROOTH 1613001007WL063746 ROOTH 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010248072 RUTH M INDIA POST PAYMENTS BANK LIMITED(508528)
52 Anchal KL-13-001-007-006/787
(Thenmala) 		1613001007NRG24181120231498000 18/11/2023 Manjusha 1613001007WL063746 Manjusha 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010248328 MANJUSHA V FEDERAL BANK(607165)
53 Anchal KL-13-001-007-006/8
(Thenmala) 		1613001007NRG24181120231498001 18/11/2023 LAKSHMI 1613001007WL063746 LAKSHMI 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9010248148 LAKSHMI K INDIA POST PAYMENTS BANK LIMITED(508528)
54 Anchal KL-13-001-007-006/863
(Thenmala) 		1613001007NRG24181120231497884 18/11/2023 PUSHPAMMA GEORGE 1613001007WL063743 PUSHPAMMA GEORGE 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010248092 PUSHPAMMA FEDERAL BANK(607165)
55 Anchal KL-13-001-007-006/880
(Thenmala) 		1613001007NRG24181120231497886 18/11/2023 Shini J 1613001007WL063743 Shini J 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9010248333 SHINI J FEDERAL BANK(607165)
56 Anchal KL-13-001-007-006/9
(Thenmala) 		1613001007NRG24181120231497887 18/11/2023 SYAMALA 1613001007WL063743 SYAMALA 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010248079 SYAMALA FEDERAL BANK(607165)
57 Anchal KL-13-001-007-007/362
(Thenmala) 		1613001007NRG24181120231497888 18/11/2023 PATHUMA 1613001007WL063743 PATHUMA 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010248156 PATHUMMA . FEDERAL BANK(607165)
58 Anchal KL-13-001-007-009/805
(Thenmala) 		1613001007NRG24181120231497892 18/11/2023 ISHAK 1613001007WL063743 ISHAK 00127 FDRL0001263 333 333 Processed 01/01/2024 9010248329 ISHAK INDIA POST PAYMENTS BANK LIMITED(508528)
59 Anchal KL-13-001-007-011/347
(Thenmala) 		1613001007NRG24181120231497812 18/11/2023 ATHUKKA BEEVI 1613001007WL063741 ATHUKKA BEEVI 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010248125 ATHUKKA BEEVI H FEDERAL BANK(607165)
60 Anchal KL-13-001-007-011/362
(Thenmala) 		1613001007NRG24181120231498228 18/11/2023 NANDESAN 1613001007WL063759 NANDESAN 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9010248154 NANDESAN FEDERAL BANK(607165)
61 Anchal KL-13-001-007-011/362
(Thenmala) 		1613001007NRG24181120231498227 18/11/2023 Saraswathy.G. 1613001007WL063759 Saraswathy.G. 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010248061 SARASWATHY G. FEDERAL BANK(607165)
62 Anchal KL-13-001-007-011/620
(Thenmala) 		1613001007NRG24181120231497813 18/11/2023 baby 1613001007WL063741 baby 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9010248108 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
63 Anchal KL-13-001-007-011/72
(Thenmala) 		1613001007NRG24181120231497814 18/11/2023 Kuttiyamma.K. 1613001007WL063741 Kuttiyamma.K. 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010248128 KUTTYAMMA K FEDERAL BANK(607165)
64 Anchal KL-13-001-007-011/79
(Thenmala) 		1613001007NRG24181120231498229 18/11/2023 Laila Beevi 1613001007WL063759 Laila Beevi 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010248095 LAILA FEDERAL BANK(607165)
65 Anchal KL-13-001-007-011/84
(Thenmala) 		1613001007NRG24181120231498230 18/11/2023 Chellamma V 1613001007WL063759 Chellamma V 00127 FDRL0001263 333 333 Processed 01/01/2024 9010248071 CHELLAMMA J FEDERAL BANK(607165)
66 Anchal KL-13-001-007-011/85
(Thenmala) 		1613001007NRG24181120231498231 18/11/2023 Ajithakumari 1613001007WL063759 Ajithakumari 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010248075 AJITHA KUMARI FEDERAL BANK(607165)
67 Anchal KL-13-001-007-011/96
(Thenmala) 		1613001007NRG24181120231498232 18/11/2023 HAJARA BEEVI 1613001007WL063759 HAJARA BEEVI 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010248067 HAJARA BEEVI FEDERAL BANK(607165)
68 Anchal KL-13-001-007-012/10
(Thenmala) 		1613001007NRG24181120231498233 18/11/2023 Subaida beevi 1613001007WL063759 Subaida beevi 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9010248325 SUBAIDA BEEVI FEDERAL BANK(607165)
69 Anchal KL-13-001-007-012/100
(Thenmala) 		1613001007NRG24181120231498234 18/11/2023 SAINABA BEEVI 1613001007WL063759 SAINABA BEEVI 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010248122 SAINABA BEEVI FEDERAL BANK(607165)
70 Anchal KL-13-001-007-012/106
(Thenmala) 		1613001007NRG24181120231497815 18/11/2023 Saleena 1613001007WL063741 Saleena 00127 FDRL0001263 831 831 Processed 01/01/2024 9010248065 Saleena KERALA STATE CO-OPERATIVE BANK LTD(608165)
71 Anchal KL-13-001-007-012/11
(Thenmala) 		1613001007NRG24181120231498235 18/11/2023 THAHIRA BEEVI 1613001007WL063759 THAHIRA BEEVI 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010248124 THAHIRA BEEVI FEDERAL BANK(607165)
72 Anchal KL-13-001-007-012/114
(Thenmala) 		1613001007NRG24181120231497816 18/11/2023 LATHA BABU 1613001007WL063741 LATHA BABU 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9010248132 LATHA BABU FEDERAL BANK(607165)
73 Anchal KL-13-001-007-012/116
(Thenmala) 		1613001007NRG24181120231498236 18/11/2023 SHINY.S 1613001007WL063759 SHINY.S 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010248084 SHINY S FEDERAL BANK(607165)
74 Anchal KL-13-001-007-012/12
(Thenmala) 		1613001007NRG24181120231498237 18/11/2023 AMMINI 1613001007WL063759 AMMINI 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9010248091 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Anchal KL-13-001-007-012/129
(Thenmala) 		1613001007NRG24181120231497817 18/11/2023 Shobana Kumari 1613001007WL063741 Shobana Kumari 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010248062 SOBHANA CANARA BANK(508532)
76 Anchal KL-13-001-007-012/25
(Thenmala) 		1613001007NRG24181120231497818 18/11/2023 GOPI 1613001007WL063741 GOPI 00127 FDRL0001263 666 666 Processed 01/01/2024 9010248087 GOPI FEDERAL BANK(607165)
77 Anchal KL-13-001-007-012/27
(Thenmala) 		1613001007NRG24181120231497819 18/11/2023 KUNJUMOL 1613001007WL063741 KUNJUMOL 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010248115 KUNJUMOL FEDERAL BANK(607165)
78 Anchal KL-13-001-007-012/30
(Thenmala) 		1613001007NRG24181120231498238 18/11/2023 Abdul Salam 1613001007WL063759 Abdul Salam 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9010248162 ABDUL SALAM A FEDERAL BANK(607165)
79 Anchal KL-13-001-007-012/37
(Thenmala) 		1613001007NRG24181120231498239 18/11/2023 SANDHYA A 1613001007WL063759 SANDHYA A 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010248096 SANDHYA S FEDERAL BANK(607165)
80 Anchal KL-13-001-007-012/39
(Thenmala) 		1613001007NRG24181120231498240 18/11/2023 JAGATHAMMA 1613001007WL063759 JAGATHAMMA 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010248097 JAGATHAMMA FEDERAL BANK(607165)
81 Anchal KL-13-001-007-012/411
(Thenmala) 		1613001007NRG24181120231497820 18/11/2023 Rejula Prasad 1613001007WL063741 Rejula Prasad 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010248064 REJULA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Anchal KL-13-001-007-012/412
(Thenmala) 		1613001007NRG24181120231497821 18/11/2023 SUJA.J 1613001007WL063741 SUJA.J 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010248126 SUJA J FEDERAL BANK(607165)
83 Anchal KL-13-001-007-012/415
(Thenmala) 		1613001007NRG24181120231497822 18/11/2023 SAROJINI 1613001007WL063741 SAROJINI 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010248090 SAROJINI FEDERAL BANK(607165)
84 Anchal KL-13-001-007-012/423
(Thenmala) 		1613001007NRG24181120231498241 18/11/2023 AISHA BEEVI 1613001007WL063759 AISHA BEEVI 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010248130 AISHA BEEVI FEDERAL BANK(607165)
85 Anchal KL-13-001-007-012/431
(Thenmala) 		1613001007NRG24181120231498242 18/11/2023 SASILEKHA 1613001007WL063759 SASILEKHA 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010248094 SASILEKHA . FEDERAL BANK(607165)
86 Anchal KL-13-001-007-012/432
(Thenmala) 		1613001007NRG24181120231497823 18/11/2023 SIVAKALA 1613001007WL063741 SIVAKALA 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9010248117 SIVAKALA FEDERAL BANK(607165)
87 Anchal KL-13-001-007-012/437
(Thenmala) 		1613001007NRG24181120231497824 18/11/2023 AMBIKA.D. 1613001007WL063741 AMBIKA.D. 00127 FDRL0001263 999 999 Processed 01/01/2024 9010248082 AMBIKA D FEDERAL BANK(607165)
88 Anchal KL-13-001-007-012/438
(Thenmala) 		1613001007NRG24181120231497825 18/11/2023 SANDHYA 1613001007WL063741 SANDHYA 00127 FDRL0001263 666 666 Processed 01/01/2024 9010248140 SANDHYA . FEDERAL BANK(607165)
89 Anchal KL-13-001-007-012/444
(Thenmala) 		1613001007NRG24181120231497826 18/11/2023 SUBAIDA 1613001007WL063741 SUBAIDA 00127 FDRL0001263 1 1 Processed 01/01/2024 9010248093 SUBAIDA C K FEDERAL BANK(607165)
90 Anchal KL-13-001-007-012/448
(Thenmala) 		1613001007NRG24181120231497828 18/11/2023 VASANTHA K 1613001007WL063741 VASANTHA K 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9010248144 VASANTHA K FEDERAL BANK(607165)
91 Anchal KL-13-001-007-012/45
(Thenmala) 		1613001007NRG24181120231497829 18/11/2023 USHA R 1613001007WL063741 USHA R 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010248123 USHA R FEDERAL BANK(607165)
92 Anchal KL-13-001-007-012/47
(Thenmala) 		1613001007NRG24181120231498243 18/11/2023 SHEREEFA 1613001007WL063759 SHEREEFA 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010248089 SHEREEFA FEDERAL BANK(607165)
93 Anchal KL-13-001-007-012/49
(Thenmala) 		1613001007NRG24181120231497830 18/11/2023 KALAJAKUMARY 1613001007WL063741 KALAJAKUMARY 00127 FDRL0001263 999 999 Processed 01/01/2024 9010248139 KALAJAKUMARY FEDERAL BANK(607165)
94 Anchal KL-13-001-007-012/50
(Thenmala) 		1613001007NRG24181120231497831 18/11/2023 SHEEBA 1613001007WL063741 SHEEBA 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010248138 SHEEBA FEDERAL BANK(607165)
95 Anchal KL-13-001-007-012/527
(Thenmala) 		1613001007NRG24181120231498244 18/11/2023 DAISY PHILIP 1613001007WL063759 DAISY PHILIP 00127 FDRL0001263 666 666 Processed 01/01/2024 9010248070 DAISY PHILIP FEDERAL BANK(607165)
96 Anchal KL-13-001-007-012/535
(Thenmala) 		1613001007NRG24181120231498245 18/11/2023 Prasanna 1613001007WL063759 Prasanna 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010248155 Mrs. PRASANNA . INDIAN BANK(607105)
97 Anchal KL-13-001-007-012/622
(Thenmala) 		1613001007NRG24181120231498246 18/11/2023 RETHNADEVI 1613001007WL063759 RETHNADEVI 00127 FDRL0001263 666 666 Processed 01/01/2024 9010248127 RETNA DEVI . FEDERAL BANK(607165)
98 Anchal KL-13-001-007-012/654
(Thenmala) 		1613001007NRG24181120231498247 18/11/2023 SHERIF S 1613001007WL063759 SHERIF S 00127 FDRL0001263 999 999 Processed 01/01/2024 9010248121 SHERIF S FEDERAL BANK(607165)
99 Anchal KL-13-001-007-012/658
(Thenmala) 		1613001007NRG24181120231498248 18/11/2023 Sobhana N 1613001007WL063759 Sobhana N 00127 FDRL0001263 999 999 Processed 01/01/2024 9010248060 SOBHANA L FEDERAL BANK(607165)
100 Anchal KL-13-001-007-012/687
(Thenmala) 		1613001007NRG24181120231497835 18/11/2023 Chandramathi 1613001007WL063741 Chandramathi 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010248157 CHANDRAMATHI FEDERAL BANK(607165)
101 Anchal KL-13-001-007-012/701
(Thenmala) 		1613001007NRG24181120231498249 18/11/2023 Sreeja P 1613001007WL063759 Sreeja P 00127 FDRL0001263 666 666 Processed 01/01/2024 9010248164 SREEJA P FEDERAL BANK(607165)
102 Anchal KL-13-001-007-012/719
(Thenmala) 		1613001007NRG24181120231498250 18/11/2023 PRASOBHA S 1613001007WL063759 PRASOBHA S 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010248331 PRASOBHA V S INDIA POST PAYMENTS BANK LIMITED(508528)
103 Anchal KL-13-001-007-012/72
(Thenmala) 		1613001007NRG24181120231497836 18/11/2023 SHAFEEK.S 1613001007WL063741 SHAFEEK.S 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9010248131 SHAFEEK S FEDERAL BANK(607165)
104 Anchal KL-13-001-007-012/727
(Thenmala) 		1613001007NRG24181120231497837 18/11/2023 MUNDAJ m 1613001007WL063741 MUNDAJ m 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010248324 MRS MUMDAJ STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-007-012/75
(Thenmala) 		1613001007NRG24181120231497839 18/11/2023 SOBHA 1613001007WL063741 SOBHA 00127 FDRL0001263 1 1 Processed 01/01/2024 9010248088 SOBHA . FEDERAL BANK(607165)
106 Anchal KL-13-001-007-012/77
(Thenmala) 		1613001007NRG24181120231497840 18/11/2023 Bhagavathi 1613001007WL063741 Bhagavathi 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9010248068 BHAGAVATHI . FEDERAL BANK(607165)
107 Anchal KL-13-001-007-012/781
(Thenmala) 		1613001007NRG24181120231498251 18/11/2023 Sajana 1613001007WL063759 Sajana 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010248163 SAJANA FEDERAL BANK(607165)
108 Anchal KL-13-001-007-012/789
(Thenmala) 		1613001007NRG24181120231498252 18/11/2023 ANSIYA J 1613001007WL063759 ANSIYA J 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010248326 ANSIYA J FEDERAL BANK(607165)
109 Anchal KL-13-001-007-012/8
(Thenmala) 		1613001007NRG24181120231498253 18/11/2023 D Thankamani 1613001007WL063759 D Thankamani 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010248066 THANKAMANI D. FEDERAL BANK(607165)
110 Anchal KL-13-001-007-012/8
(Thenmala) 		1613001007NRG24181120231498254 18/11/2023 Dharmarajan R 1613001007WL063759 Dharmarajan R 00127 FDRL0001263 666 666 Processed 01/01/2024 9010248085 DHARMARAJAN R FEDERAL BANK(607165)
111 Anchal KL-13-001-007-012/801
(Thenmala) 		1613001007NRG24181120231498255 18/11/2023 RAJI V 1613001007WL063759 RAJI V 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010248086 RAJI V FEDERAL BANK(607165)
112 Anchal KL-13-001-007-012/808
(Thenmala) 		1613001007NRG24181120231497842 18/11/2023 SHAJAHAN 1613001007WL063741 SHAJAHAN 00127 FDRL0001263 333 333 Processed 01/01/2024 9010248165 SHAJAHAN FEDERAL BANK(607165)
113 Anchal KL-13-001-007-012/808
(Thenmala) 		1613001007NRG24181120231497841 18/11/2023 SUBILA 1613001007WL063741 SUBILA 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9010248161 SUBILA FEDERAL BANK(607165)
114 Anchal KL-13-001-007-012/81
(Thenmala) 		1613001007NRG24181120231498256 18/11/2023 Pyari Mehar 1613001007WL063759 Pyari Mehar 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010248063 Mrs. PYARI MEHAR INDIAN BANK(607105)
115 Anchal KL-13-001-007-012/856
(Thenmala) 		1613001007NRG24181120231497844 18/11/2023 SREEVIDHYAKUMARI 1613001007WL063741 SREEVIDHYAKUMARI 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9010248076 SREEVIDHYA KUMARI R FEDERAL BANK(607165)
116 Anchal KL-13-001-007-012/9
(Thenmala) 		1613001007NRG24181120231497845 18/11/2023 SUMADEVI 1613001007WL063741 SUMADEVI 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9010248098 SUMADEVI . FEDERAL BANK(607165)
117 Anchal KL-13-001-007-012/93
(Thenmala) 		1613001007NRG24181120231498257 18/11/2023 SOMAVALLY 1613001007WL063759 SOMAVALLY 00127 FDRL0001263 666 666 Processed 01/01/2024 9010248109 SOMAVALLY FEDERAL BANK(607165)
118 Anchal KL-13-001-007-012/96
(Thenmala) 		1613001007NRG24181120231498258 18/11/2023 KAMALATHU BEEVI 1613001007WL063759 KAMALATHU BEEVI 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9010248102 KAMALATHU BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Anchal KL-13-001-007-012/99
(Thenmala) 		1613001007NRG24181120231498259 18/11/2023 REEJA 1613001007WL063759 REEJA 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010248332 REEJA FEDERAL BANK(607165)
120 Anchal KL-13-001-007-013/445
(Thenmala) 		1613001007NRG24181120231498260 18/11/2023 RAFEEKA A 1613001007WL063759 RAFEEKA A 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010248158 RAFEEKA A INDIA POST PAYMENTS BANK LIMITED(508528)
121 Anchal KL-13-001-007-016/10
(Thenmala) 		1613001007NRG24181120231498179 18/11/2023 Sarasamma 1613001007WL063757 Sarasamma 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010248309 SARASAMMA FEDERAL BANK(607165)
122 Anchal KL-13-001-007-016/106
(Thenmala) 		1613001007NRG24181120231498180 18/11/2023 MURUKESWARY.A 1613001007WL063757 MURUKESWARY.A 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010248107 MURUKESHWARY FEDERAL BANK(607165)
123 Anchal KL-13-001-007-016/114
(Thenmala) 		1613001007NRG24181120231498182 18/11/2023 THANKAMANY 1613001007WL063757 THANKAMANY 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010248119 THANKAMANI . FEDERAL BANK(607165)
124 Anchal KL-13-001-007-016/16
(Thenmala) 		1613001007NRG24181120231498187 18/11/2023 Sunimol S 1613001007WL063757 Sunimol S 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010248104 SUNIMOL FEDERAL BANK(607165)
125 Anchal KL-13-001-007-016/163
(Thenmala) 		1613001007NRG24181120231498188 18/11/2023 PODIYAMMA K 1613001007WL063757 PODIYAMMA K 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010248160 PODIYAMMA K CANARA BANK(508532)
126 Anchal KL-13-001-007-016/182
(Thenmala) 		1613001007NRG24181120231498192 18/11/2023 Syamala K.R 1613001007WL063757 Syamala K.R 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9010248114 SYAMALA . FEDERAL BANK(607165)
127 Anchal KL-13-001-007-016/183
(Thenmala) 		1613001007NRG24181120231498194 18/11/2023 Ramachandran 1613001007WL063757 Ramachandran 00127 FDRL0001263 999 999 Processed 01/01/2024 9010248166 RAMACHANDRAN . FEDERAL BANK(607165)
128 Anchal KL-13-001-007-016/20
(Thenmala) 		1613001007NRG24181120231498197 18/11/2023 Ushakumari 1613001007WL063757 Ushakumari 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010248120 USHAKUMARI FEDERAL BANK(607165)
129 Anchal KL-13-001-007-016/217
(Thenmala) 		1613001007NRG24181120231498199 18/11/2023 GOURY 1613001007WL063757 GOURY 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9010248112 GOWRI FEDERAL BANK(607165)
130 Anchal KL-13-001-007-016/22
(Thenmala) 		1613001007NRG24181120231498200 18/11/2023 Saramma Antony 1613001007WL063757 Saramma Antony 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010248105 SARAMMA ANTONY FEDERAL BANK(607165)
131 Anchal KL-13-001-007-016/226
(Thenmala) 		1613001007NRG24181120231498202 18/11/2023 Isac C 1613001007WL063757 Isac C 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010248159 ISSAC FEDERAL BANK(607165)
132 Anchal KL-13-001-007-016/226
(Thenmala) 		1613001007NRG24181120231498201 18/11/2023 Thankaony M 1613001007WL063757 Thankaony M 00127 FDRL0001263 999 999 Processed 01/01/2024 9010248152 THANKAMANI M FEDERAL BANK(607165)
133 Anchal KL-13-001-007-016/33
(Thenmala) 		1613001007NRG24181120231498204 18/11/2023 S Ambili 1613001007WL063757 S Ambili 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9010248106 AMBILI FEDERAL BANK(607165)
134 Anchal KL-13-001-007-016/40
(Thenmala) 		1613001007NRG24181120231498205 18/11/2023 J.Sreedevi 1613001007WL063757 J.Sreedevi 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010248118 SREEDEVI FEDERAL BANK(607165)
135 Anchal KL-13-001-007-016/49
(Thenmala) 		1613001007NRG24181120231498206 18/11/2023 Anitha n 1613001007WL063757 Anitha n 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9010248113 ANITHA M FEDERAL BANK(607165)
136 Anchal KL-13-001-007-016/50
(Thenmala) 		1613001007NRG24181120231498207 18/11/2023 Sarasamma 1613001007WL063757 Sarasamma 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010248167 SARASAMMA FEDERAL BANK(607165)
137 Anchal KL-13-001-007-016/55
(Thenmala) 		1613001007NRG24181120231498208 18/11/2023 Sreeja 1613001007WL063757 Sreeja 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010248103 SREEJA FEDERAL BANK(607165)
138 Anchal KL-13-001-007-016/617
(Thenmala) 		1613001007NRG24181120231498213 18/11/2023 Ramaswami 1613001007WL063757 Ramaswami 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010248142 RAMASWAMY FEDERAL BANK(607165)
139 Anchal KL-13-001-007-016/78
(Thenmala) 		1613001007NRG24181120231498217 18/11/2023 Chandrika V.R. 1613001007WL063757 Chandrika V.R. 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010248110 CHANDRIKA P R INDIA POST PAYMENTS BANK LIMITED(508528)
140 Anchal KL-13-001-007-016/90
(Thenmala) 		1613001007NRG24181120231498219 18/11/2023 Kunjumol 1613001007WL063757 Kunjumol 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010248141 KUNJUMOL FEDERAL BANK(607165)
141 Anchal KL-13-001-007-016/92
(Thenmala) 		1613001007NRG24181120231498221 18/11/2023 Santhosh Kumar S 1613001007WL063757 Santhosh Kumar S 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9010248151 SANTHOSH KUMARS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 163670 163670
142 Anchal KL-13-001-007-016/30
(Thenmala) 		1613001007NRG24181120231498203 18/11/2023 Lissi Jose 1613001007WL063757 Lissi Jose 00127 FDRL0002017 1332 1332 Processed 01/01/2024 9010248335 LISI JOSE FEDERAL BANK(607165)
SubTotal 1332 1332
143 Anchal KL-13-001-007-001/272
(Thenmala) 		1613001007NRG24181120231498175 18/11/2023 PUSHPALATHA 1613001007WL063757 PUSHPALATHA 00176 IDIB000P213 1665 1665 Processed 01/01/2024 9010248318 Mrs. PUSHPALATHA . INDIAN BANK(607105)
144 Anchal KL-13-001-007-016/113
(Thenmala) 		1613001007NRG24181120231498181 18/11/2023 PARVATHY 1613001007WL063757 PARVATHY 00176 IDIB000P213 666 666 Processed 01/01/2024 9010248379 Mrs. Parwathi . INDIAN BANK(607105)
145 Anchal KL-13-001-007-016/138
(Thenmala) 		1613001007NRG24181120231498183 18/11/2023 K JAYA 1613001007WL063757 K JAYA 00176 IDIB000P213 1665 1665 Processed 01/01/2024 9010248313 Mrs. JAYA K INDIAN BANK(607105)
146 Anchal KL-13-001-007-016/163
(Thenmala) 		1613001007NRG24181120231498189 18/11/2023 SHIJI 1613001007WL063757 SHIJI 00176 IDIB000P213 1665 1665 Processed 01/01/2024 9010248380 Mrs. SHIJI THOMAS INDIAN BANK(607105)
147 Anchal KL-13-001-007-016/168
(Thenmala) 		1613001007NRG24181120231498191 18/11/2023 Subhadra.S 1613001007WL063757 Subhadra.S 00176 IDIB000P213 1665 1665 Processed 01/01/2024 9010248315 Mrs. Subhadra S . INDIAN BANK(607105)
148 Anchal KL-13-001-007-016/21
(Thenmala) 		1613001007NRG24181120231498198 18/11/2023 Sindhu Radhakrishnen 1613001007WL063757 Sindhu Radhakrishnen 00176 IDIB000P213 1332 1332 Processed 01/01/2024 9010248316 SINDHU RADHAKRISHNAN FEDERAL BANK(607165)
149 Anchal KL-13-001-007-016/615
(Thenmala) 		1613001007NRG24181120231498212 18/11/2023 SHOBHA 1613001007WL063757 SHOBHA 00176 IDIB000P213 1665 1665 Processed 01/01/2024 9010248314 Mrs. Sobha A . INDIAN BANK(607105)
150 Anchal KL-13-001-007-016/78
(Thenmala) 		1613001007NRG24181120231498218 18/11/2023 Bijukumar d 1613001007WL063757 Bijukumar d 00176 IDIB000P213 333 333 Processed 01/01/2024 9010248192 Mr. Vijukumar D INDIAN BANK(607105)
151 Anchal KL-13-001-007-016/99
(Thenmala) 		1613001007NRG24181120231498223 18/11/2023 SUNI PRASAD 1613001007WL063757 SUNI PRASAD 00176 IDIB000P213 999 999 Processed 01/01/2024 9010248317 Mrs. Sunimol INDIAN BANK(607105)
SubTotal 11655 11655
152 Anchal KL-13-001-007-016/60
(Thenmala) 		1613001007NRG24181120231498210 18/11/2023 SAMU P 1613001007WL063757 SAMU P 00409 SIBL0000173 1665 1665 Processed 01/01/2024 9010248311 SAMU P CANARA BANK(508532)
SubTotal 1665 1665
153 Anchal KL-13-001-007-002/324
(Thenmala) 		1613001007NRG24181120231498177 18/11/2023 Vijayamma 1613001007WL063757 Vijayamma 00415 SBIN0007623 1665 1665 Processed 01/01/2024 9010248338 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
154 Anchal KL-13-001-007-004/385
(Thenmala) 		1613001007NRG24181120231498381 18/11/2023 Sobhanakumari 1613001007WL063764 Sobhanakumari 00415 SBIN0007623 1332 1332 Processed 01/01/2024 9010248337 MRS SOBHAKUMARY J S STATE BANK OF INDIA(508548)
SubTotal 2997 2997
155 Anchal KL-13-001-007-016/183
(Thenmala) 		1613001007NRG24181120231498193 18/11/2023 Remani 1613001007WL063757 Remani 00415 SBIN0018113 999 999 Processed 01/01/2024 9010248336 MRS RAMANI K STATE BANK OF INDIA(508548)
SubTotal 999 999
156 Anchal KL-13-001-007-002/892
(Thenmala) 		1613001007NRG24181120231497914 18/11/2023 Mariyamma 1613001007WL063745 Mariyamma 00415 SBIN0070059 999 999 Processed 01/01/2024 9010248011 MRS MARIAMMA P C STATE BANK OF INDIA(508548)
157 Anchal KL-13-001-007-007/797
(Thenmala) 		1613001007NRG24181120231497890 18/11/2023 Aseena S 1613001007WL063743 Aseena S 00415 SBIN0070059 1665 1665 Processed 01/01/2024 9010248346 ASEENA S FEDERAL BANK(607165)
158 Anchal KL-13-001-007-013/872
(Thenmala) 		1613001007NRG24181120231498261 18/11/2023 MUBEENA NIZAM 1613001007WL063759 MUBEENA NIZAM 00415 SBIN0070059 1665 1665 Processed 01/01/2024 9010248255 MS MUBEENA NIZAM STATE BANK OF INDIA(508548)
159 Anchal KL-13-001-007-016/606
(Thenmala) 		1613001007NRG24181120231498211 18/11/2023 LEKSHMI 1613001007WL063757 LEKSHMI 00415 SBIN0070059 666 666 Processed 01/01/2024 9010248175 MRS LEKSHMI T STATE BANK OF INDIA(508548)
160 Anchal KL-13-001-007-016/936
(Thenmala) 		1613001007NRG24181120231498222 18/11/2023 Deepakumary 1613001007WL063757 Deepakumary 00415 SBIN0070059 999 999 Processed 02/01/2024 9010248357 DEEPA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 5994 5994
161 Anchal KL-13-001-007-002/342
(Thenmala) 		1613001007NRG24181120231497849 18/11/2023 CHELLAMMA 1613001007WL063743 CHELLAMMA 00415 SBIN0070323 999 999 Processed 01/01/2024 9010248306 MRS CHELLAMMA K STATE BANK OF INDIA(508548)
162 Anchal KL-13-001-007-002/342
(Thenmala) 		1613001007NRG24181120231497848 18/11/2023 KADAKKARA P 1613001007WL063743 KADAKKARA P 00415 SBIN0070323 999 999 Processed 01/01/2024 9010248278 MR KADAKKARA P STATE BANK OF INDIA(508548)
163 Anchal KL-13-001-007-002/73
(Thenmala) 		1613001007NRG24181120231498370 18/11/2023 MANI PRAKASH 1613001007WL063764 MANI PRAKASH 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9010248240 MRS MANI PRAKASH STATE BANK OF INDIA(508548)
164 Anchal KL-13-001-007-002/9
(Thenmala) 		1613001007NRG24181120231497915 18/11/2023 MONY 1613001007WL063745 MONY 00415 SBIN0070323 999 999 Processed 01/01/2024 9010248239 MR MONY S STATE BANK OF INDIA(508548)
165 Anchal KL-13-001-007-003/154
(Thenmala) 		1613001007NRG24181120231498400 18/11/2023 SARASWATHY S 1613001007WL063765 SARASWATHY S 00415 SBIN0070323 666 666 Processed 01/01/2024 9010248280 MRS SARASWATHY S STATE BANK OF INDIA(508548)
166 Anchal KL-13-001-007-003/709
(Thenmala) 		1613001007NRG24181120231498460 18/11/2023 THankamma 1613001007WL063767 THankamma 00415 SBIN0070323 996 996 Processed 01/01/2024 9010248377 MRS THANKAMMA S STATE BANK OF INDIA(508548)
167 Anchal KL-13-001-007-003/746
(Thenmala) 		1613001007NRG24181120231498461 18/11/2023 REMANI P S 1613001007WL063767 REMANI P S 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9010248028 MRS RAMANI P S STATE BANK OF INDIA(508548)
168 Anchal KL-13-001-007-003/753
(Thenmala) 		1613001007NRG24181120231498371 18/11/2023 ALPHONSA 1613001007WL063764 ALPHONSA 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248021 MRS ALPHONSA M STATE BANK OF INDIA(508548)
169 Anchal KL-13-001-007-003/796
(Thenmala) 		1613001007NRG24181120231498401 18/11/2023 LATHA 1613001007WL063765 LATHA 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248189 MRS LATHA STATE BANK OF INDIA(508548)
170 Anchal KL-13-001-007-003/824
(Thenmala) 		1613001007NRG24181120231497951 18/11/2023 Deepa S 1613001007WL063746 Deepa S 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248187 MRS DEEPA S STATE BANK OF INDIA(508548)
171 Anchal KL-13-001-007-004/100
(Thenmala) 		1613001007NRG24181120231498431 18/11/2023 SARASWATHI M 1613001007WL063766 SARASWATHI M 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248046 MRS SARASWATHI M STATE BANK OF INDIA(508548)
172 Anchal KL-13-001-007-004/101
(Thenmala) 		1613001007NRG24181120231498402 18/11/2023 USHA M 1613001007WL063765 USHA M 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248045 MRS USHA M STATE BANK OF INDIA(508548)
173 Anchal KL-13-001-007-004/104
(Thenmala) 		1613001007NRG24181120231498463 18/11/2023 ROSAMMA ISSAC 1613001007WL063767 ROSAMMA ISSAC 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248369 MRS ROSAMMA ISSAC STATE BANK OF INDIA(508548)
174 Anchal KL-13-001-007-004/108
(Thenmala) 		1613001007NRG24181120231498464 18/11/2023 KUNJAMMA D 1613001007WL063767 KUNJAMMA D 00415 SBIN0070323 999 999 Processed 01/01/2024 9010248047 MRS KUNJAMMA D STATE BANK OF INDIA(508548)
175 Anchal KL-13-001-007-004/109
(Thenmala) 		1613001007NRG24181120231498372 18/11/2023 MOLI G 1613001007WL063764 MOLI G 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9010248044 MRS MOLI G STATE BANK OF INDIA(508548)
176 Anchal KL-13-001-007-004/11
(Thenmala) 		1613001007NRG24181120231498403 18/11/2023 MARIYAMMAL K 1613001007WL063765 MARIYAMMAL K 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248274 MRS MARIYAMMAL K STATE BANK OF INDIA(508548)
177 Anchal KL-13-001-007-004/110
(Thenmala) 		1613001007NRG24181120231498432 18/11/2023 RAMANI S 1613001007WL063766 RAMANI S 00415 SBIN0070323 666 666 Processed 01/01/2024 9010248051 MRS RAMANI S STATE BANK OF INDIA(508548)
178 Anchal KL-13-001-007-004/111
(Thenmala) 		1613001007NRG24181120231498404 18/11/2023 MINI SAJI 1613001007WL063765 MINI SAJI 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248210 MRS MINI W O SAJI STATE BANK OF INDIA(508548)
179 Anchal KL-13-001-007-004/113
(Thenmala) 		1613001007NRG24181120231498465 18/11/2023 MIMOON BEEVI 1613001007WL063767 MIMOON BEEVI 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9010248376 MRS MIMUN BEEVI M STATE BANK OF INDIA(508548)
180 Anchal KL-13-001-007-004/114
(Thenmala) 		1613001007NRG24181120231498405 18/11/2023 monachan 1613001007WL063765 monachan 00415 SBIN0070323 666 666 Processed 01/01/2024 9010248008 MR MONACHAN PHILIPOSE ABRAHAM STATE BANK OF INDIA(508548)
181 Anchal KL-13-001-007-004/114
(Thenmala) 		1613001007NRG24181120231498406 18/11/2023 ROSAMMA MONACHAN 1613001007WL063765 ROSAMMA MONACHAN 00415 SBIN0070323 999 999 Processed 01/01/2024 9010248248 MRS ROSAMMA MONACHAN STATE BANK OF INDIA(508548)
182 Anchal KL-13-001-007-004/115
(Thenmala) 		1613001007NRG24181120231498407 18/11/2023 GRACY M 1613001007WL063765 GRACY M 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248251 MRS GRACY M STATE BANK OF INDIA(508548)
183 Anchal KL-13-001-007-004/116
(Thenmala) 		1613001007NRG24181120231498408 18/11/2023 SANTHA.L 1613001007WL063765 SANTHA.L 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9010248173 MRS SANTHA SANTHA STATE BANK OF INDIA(508548)
184 Anchal KL-13-001-007-004/117
(Thenmala) 		1613001007NRG24181120231498409 18/11/2023 MOLLY 1613001007WL063765 MOLLY 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9010248050 MRS MOLLY STATE BANK OF INDIA(508548)
185 Anchal KL-13-001-007-004/119
(Thenmala) 		1613001007NRG24181120231498410 18/11/2023 AMBILI MANOHARAN 1613001007WL063765 AMBILI MANOHARAN 00415 SBIN0070323 999 999 Processed 01/01/2024 9010248049 MRS AMBILI MANOHARAN STATE BANK OF INDIA(508548)
186 Anchal KL-13-001-007-004/119
(Thenmala) 		1613001007NRG24181120231498411 18/11/2023 MANOHARAN 1613001007WL063765 MANOHARAN 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248285 MR MANOHARAN GOPALAN STATE BANK OF INDIA(508548)
187 Anchal KL-13-001-007-004/121
(Thenmala) 		1613001007NRG24181120231498433 18/11/2023 RAJAMMA K 1613001007WL063766 RAJAMMA K 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248223 MRS RAJAMMA K STATE BANK OF INDIA(508548)
188 Anchal KL-13-001-007-004/123
(Thenmala) 		1613001007NRG24181120231498412 18/11/2023 PODIYAMMA PJ 1613001007WL063765 PODIYAMMA PJ 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9010248381 MRS PODIYAMMA P J STATE BANK OF INDIA(508548)
189 Anchal KL-13-001-007-004/127
(Thenmala) 		1613001007NRG24181120231498466 18/11/2023 RABIATH BEEVI 1613001007WL063767 RABIATH BEEVI 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9010248261 MRS RABIATH BEEVI STATE BANK OF INDIA(508548)
190 Anchal KL-13-001-007-004/128
(Thenmala) 		1613001007NRG24181120231498467 18/11/2023 PADMAVATHY AMMA 1613001007WL063767 PADMAVATHY AMMA 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9010248053 MRS PADMAVATHY AMMA STATE BANK OF INDIA(508548)
191 Anchal KL-13-001-007-004/133
(Thenmala) 		1613001007NRG24181120231498434 18/11/2023 ALICE A 1613001007WL063766 ALICE A 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248290 MRS ALICE A STATE BANK OF INDIA(508548)
192 Anchal KL-13-001-007-004/134
(Thenmala) 		1613001007NRG24181120231498413 18/11/2023 INDIRA S 1613001007WL063765 INDIRA S 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248038 MRS INDIRA S STATE BANK OF INDIA(508548)
193 Anchal KL-13-001-007-004/144
(Thenmala) 		1613001007NRG24181120231498435 18/11/2023 VIJAYAMMA V 1613001007WL063766 VIJAYAMMA V 00415 SBIN0070323 666 666 Processed 01/01/2024 9010248235 MRS VIJAYAMMA BHARGAVI STATE BANK OF INDIA(508548)
194 Anchal KL-13-001-007-004/145
(Thenmala) 		1613001007NRG24181120231498436 18/11/2023 NIRMALA M 1613001007WL063766 NIRMALA M 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248027 MRS NIRMALA M STATE BANK OF INDIA(508548)
195 Anchal KL-13-001-007-004/146
(Thenmala) 		1613001007NRG24181120231498437 18/11/2023 MARIYAMMA SUBBAYYA 1613001007WL063766 MARIYAMMA SUBBAYYA 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248205 MRS MARIYAMMA SUBBAYYA STATE BANK OF INDIA(508548)
196 Anchal KL-13-001-007-004/148
(Thenmala) 		1613001007NRG24181120231498373 18/11/2023 KUNJAMMA 1613001007WL063764 KUNJAMMA 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9010248204 MRS KUNJAMMA WIFE OF MARIADAS STATE BANK OF INDIA(508548)
197 Anchal KL-13-001-007-004/15
(Thenmala) 		1613001007NRG24181120231498438 18/11/2023 PONNAMMA C 1613001007WL063766 PONNAMMA C 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248281 MRS PONNAMMA C STATE BANK OF INDIA(508548)
198 Anchal KL-13-001-007-004/162
(Thenmala) 		1613001007NRG24181120231498468 18/11/2023 MANJU P 1613001007WL063767 MANJU P 00415 SBIN0070323 999 999 Processed 01/01/2024 9010248024 MRS MANJU P STATE BANK OF INDIA(508548)
199 Anchal KL-13-001-007-004/164
(Thenmala) 		1613001007NRG24181120231498414 18/11/2023 NALINIYAMMA 1613001007WL063765 NALINIYAMMA 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248203 MRS NALINIYAMMA STATE BANK OF INDIA(508548)
200 Anchal KL-13-001-007-004/167
(Thenmala) 		1613001007NRG24181120231498439 18/11/2023 SUDHA BAI 1613001007WL063766 SUDHA BAI 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248201 MRS SUDHA BAI STATE BANK OF INDIA(508548)
201 Anchal KL-13-001-007-004/171
(Thenmala) 		1613001007NRG24181120231498440 18/11/2023 NALINI K 1613001007WL063766 NALINI K 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248232 MRS NALINI K STATE BANK OF INDIA(508548)
202 Anchal KL-13-001-007-004/173
(Thenmala) 		1613001007NRG24181120231498374 18/11/2023 RAJIKA R 1613001007WL063764 RAJIKA R 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248220 MRS RAJIKA W O UDAYAKUMAR STATE BANK OF INDIA(508548)
203 Anchal KL-13-001-007-004/177
(Thenmala) 		1613001007NRG24181120231498375 18/11/2023 Niramala 1613001007WL063764 Niramala 00415 SBIN0070323 1330 1330 Processed 01/01/2024 9010248243 MRS NIRMALAKUMARI S STATE BANK OF INDIA(508548)
204 Anchal KL-13-001-007-004/181
(Thenmala) 		1613001007NRG24181120231498376 18/11/2023 JACOB MATHEW 1613001007WL063764 JACOB MATHEW 00415 SBIN0070323 666 666 Processed 01/01/2024 9010248048 MR JACOB MATHEW STATE BANK OF INDIA(508548)
205 Anchal KL-13-001-007-004/19
(Thenmala) 		1613001007NRG24181120231498377 18/11/2023 FATHIMA BEEVI 1613001007WL063764 FATHIMA BEEVI 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248043 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
206 Anchal KL-13-001-007-004/191
(Thenmala) 		1613001007NRG24181120231498415 18/11/2023 RAJAN C 1613001007WL063765 RAJAN C 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248198 MR RAJAN STATE BANK OF INDIA(508548)
207 Anchal KL-13-001-007-004/194
(Thenmala) 		1613001007NRG24181120231498469 18/11/2023 SHEEJA BEEVI 1613001007WL063767 SHEEJA BEEVI 00415 SBIN0070323 999 999 Processed 01/01/2024 9010248224 MRS SHEEJA BEEVI STATE BANK OF INDIA(508548)
208 Anchal KL-13-001-007-004/201
(Thenmala) 		1613001007NRG24181120231498378 18/11/2023 Pushpachandran 1613001007WL063764 Pushpachandran 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9010248367 MRS PUSHPA KUMARI STATE BANK OF INDIA(508548)
209 Anchal KL-13-001-007-004/205
(Thenmala) 		1613001007NRG24181120231498470 18/11/2023 NADARAJAN 1613001007WL063767 NADARAJAN 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248283 MR NATARAJAN R STATE BANK OF INDIA(508548)
210 Anchal KL-13-001-007-004/22
(Thenmala) 		1613001007NRG24181120231498471 18/11/2023 JOLLY 1613001007WL063767 JOLLY 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248199 MRS JOLLY STATE BANK OF INDIA(508548)
211 Anchal KL-13-001-007-004/25
(Thenmala) 		1613001007NRG24181120231498379 18/11/2023 ISHABEEVI 1613001007WL063764 ISHABEEVI 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248009 MRS AISHA BEEVI STATE BANK OF INDIA(508548)
212 Anchal KL-13-001-007-004/335
(Thenmala) 		1613001007NRG24181120231498472 18/11/2023 Asha 1613001007WL063767 Asha 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248257 MRS ASHA K STATE BANK OF INDIA(508548)
213 Anchal KL-13-001-007-004/339
(Thenmala) 		1613001007NRG24181120231498441 18/11/2023 geetha 1613001007WL063766 geetha 00415 SBIN0070323 999 999 Processed 01/01/2024 9010248035 MRS GEETHA M STATE BANK OF INDIA(508548)
214 Anchal KL-13-001-007-004/349
(Thenmala) 		1613001007NRG24181120231498473 18/11/2023 ROSAMMA K 1613001007WL063767 ROSAMMA K 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248272 MRS ROSAMMA K STATE BANK OF INDIA(508548)
215 Anchal KL-13-001-007-004/35
(Thenmala) 		1613001007NRG24181120231498416 18/11/2023 MINI I 1613001007WL063765 MINI I 00415 SBIN0070323 999 999 Processed 01/01/2024 9010248373 MRS MINI I STATE BANK OF INDIA(508548)
216 Anchal KL-13-001-007-004/357
(Thenmala) 		1613001007NRG24181120231498380 18/11/2023 NISA 1613001007WL063764 NISA 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248196 MRS NISA WO MASOOD STATE BANK OF INDIA(508548)
217 Anchal KL-13-001-007-004/360
(Thenmala) 		1613001007NRG24181120231498417 18/11/2023 SANDHYA J 1613001007WL063765 SANDHYA J 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248013 MRS SANDHYA J STATE BANK OF INDIA(508548)
218 Anchal KL-13-001-007-004/367
(Thenmala) 		1613001007NRG24181120231498474 18/11/2023 MINI R 1613001007WL063767 MINI R 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248250 MRS MINI R STATE BANK OF INDIA(508548)
219 Anchal KL-13-001-007-004/378
(Thenmala) 		1613001007NRG24181120231498475 18/11/2023 NEETHUMOL S 1613001007WL063767 NEETHUMOL S 00415 SBIN0070323 999 999 Processed 01/01/2024 9010248212 MRS NEETHUMOL S STATE BANK OF INDIA(508548)
220 Anchal KL-13-001-007-004/380
(Thenmala) 		1613001007NRG24181120231498443 18/11/2023 latheef 1613001007WL063766 latheef 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9010248354 LATHEEF INDIA POST PAYMENTS BANK LIMITED(508528)
221 Anchal KL-13-001-007-004/380
(Thenmala) 		1613001007NRG24181120231498442 18/11/2023 RASHEEDA BEEVI 1613001007WL063766 RASHEEDA BEEVI 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248030 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
222 Anchal KL-13-001-007-004/382
(Thenmala) 		1613001007NRG24181120231498444 18/11/2023 CHELLAKKANI M 1613001007WL063766 CHELLAKKANI M 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248275 MRS CHELLAKKANI M STATE BANK OF INDIA(508548)
223 Anchal KL-13-001-007-004/389
(Thenmala) 		1613001007NRG24181120231498445 18/11/2023 SUBHASHINI S 1613001007WL063766 SUBHASHINI S 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248366 MRS SUBHASHINI S STATE BANK OF INDIA(508548)
224 Anchal KL-13-001-007-004/39
(Thenmala) 		1613001007NRG24181120231498446 18/11/2023 Lekshmi 1613001007WL063766 Lekshmi 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9010248378 MRS LAKSHMI RAJU STATE BANK OF INDIA(508548)
225 Anchal KL-13-001-007-004/391
(Thenmala) 		1613001007NRG24181120231498382 18/11/2023 UMAIBA BEEVI S 1613001007WL063764 UMAIBA BEEVI S 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9010248230 MRS UMAIBA BEEVI S STATE BANK OF INDIA(508548)
226 Anchal KL-13-001-007-004/393
(Thenmala) 		1613001007NRG24181120231498447 18/11/2023 THANKAMANI P 1613001007WL063766 THANKAMANI P 00415 SBIN0070323 999 999 Processed 01/01/2024 9010248276 MRS THANKAMANI P STATE BANK OF INDIA(508548)
227 Anchal KL-13-001-007-004/4
(Thenmala) 		1613001007NRG24181120231498383 18/11/2023 VIJAYAKUMARI G 1613001007WL063764 VIJAYAKUMARI G 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248375 MRS VIJAYAKUMARY G STATE BANK OF INDIA(508548)
228 Anchal KL-13-001-007-004/478
(Thenmala) 		1613001007NRG24181120231498418 18/11/2023 MINI THOMAS 1613001007WL063765 MINI THOMAS 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248291 MRS MINI THOMAS STATE BANK OF INDIA(508548)
229 Anchal KL-13-001-007-004/5
(Thenmala) 		1613001007NRG24181120231498448 18/11/2023 PRIYAMVADA M 1613001007WL063766 PRIYAMVADA M 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248237 MRS PRIYAMVADA WIFE OF MURUKESAN STATE BANK OF INDIA(508548)
230 Anchal KL-13-001-007-004/50
(Thenmala) 		1613001007NRG24181120231498419 18/11/2023 SHEEBA 1613001007WL063765 SHEEBA 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9010248042 MRS SHEEBA STATE BANK OF INDIA(508548)
231 Anchal KL-13-001-007-004/53
(Thenmala) 		1613001007NRG24181120231498449 18/11/2023 LAKSHMI KUTTY 1613001007WL063766 LAKSHMI KUTTY 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248055 MRS LAKSHMI KUTTY STATE BANK OF INDIA(508548)
232 Anchal KL-13-001-007-004/57
(Thenmala) 		1613001007NRG24181120231498450 18/11/2023 VALSALA BABU 1613001007WL063766 VALSALA BABU 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248017 MRS VALSALA BABU STATE BANK OF INDIA(508548)
233 Anchal KL-13-001-007-004/59
(Thenmala) 		1613001007NRG24181120231498451 18/11/2023 SOBHANA S 1613001007WL063766 SOBHANA S 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248226 MRS SOBHANA W O SUDARSANAN STATE BANK OF INDIA(508548)
234 Anchal KL-13-001-007-004/595
(Thenmala) 		1613001007NRG24181120231498476 18/11/2023 RAICHALAMMA 1613001007WL063767 RAICHALAMMA 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9010248310 MRS RAICHALAMMA SAMUEL STATE BANK OF INDIA(508548)
235 Anchal KL-13-001-007-004/621
(Thenmala) 		1613001007NRG24181120231498452 18/11/2023 SAROJA S 1613001007WL063766 SAROJA S 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9010248370 MRS SAROJA S STATE BANK OF INDIA(508548)
236 Anchal KL-13-001-007-004/625
(Thenmala) 		1613001007NRG24181120231498477 18/11/2023 Deepika S 1613001007WL063767 Deepika S 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248015 DEEPIKA S INDIA POST PAYMENTS BANK LIMITED(508528)
237 Anchal KL-13-001-007-004/630
(Thenmala) 		1613001007NRG24181120231498478 18/11/2023 Saraswathi 1613001007WL063767 Saraswathi 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248172 MRS SARASWATHY S STATE BANK OF INDIA(508548)
238 Anchal KL-13-001-007-004/631
(Thenmala) 		1613001007NRG24181120231498384 18/11/2023 Sasikala 1613001007WL063764 Sasikala 00415 SBIN0070323 666 666 Processed 01/01/2024 9010248005 MRS SASIKALA CHANDRIKA STATE BANK OF INDIA(508548)
239 Anchal KL-13-001-007-004/66
(Thenmala) 		1613001007NRG24181120231498385 18/11/2023 SADANADAN V 1613001007WL063764 SADANADAN V 00415 SBIN0070323 999 999 Processed 01/01/2024 9010248041 MR SADANANDAN V STATE BANK OF INDIA(508548)
240 Anchal KL-13-001-007-004/702
(Thenmala) 		1613001007NRG24181120231498386 18/11/2023 GOMATHY D 1613001007WL063764 GOMATHY D 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248294 MRS GOMATHY STATE BANK OF INDIA(508548)
241 Anchal KL-13-001-007-004/71
(Thenmala) 		1613001007NRG24181120231498453 18/11/2023 SHEEJA RAJU 1613001007WL063766 SHEEJA RAJU 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9010248018 MRS SHEEJA RAJU STATE BANK OF INDIA(508548)
242 Anchal KL-13-001-007-004/72
(Thenmala) 		1613001007NRG24181120231498454 18/11/2023 SUSEELA K 1613001007WL063766 SUSEELA K 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248033 MRS SUSEELA K STATE BANK OF INDIA(508548)
243 Anchal KL-13-001-007-004/720
(Thenmala) 		1613001007NRG24181120231498387 18/11/2023 Pappa 1613001007WL063764 Pappa 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248022 MRS PAPPA V STATE BANK OF INDIA(508548)
244 Anchal KL-13-001-007-004/728
(Thenmala) 		1613001007NRG24181120231498455 18/11/2023 AMBILY 1613001007WL063766 AMBILY 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9010248193 MRS AMBILI K V STATE BANK OF INDIA(508548)
245 Anchal KL-13-001-007-004/732
(Thenmala) 		1613001007NRG24181120231498479 18/11/2023 AMBILI 1613001007WL063767 AMBILI 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248347 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Anchal KL-13-001-007-004/764
(Thenmala) 		1613001007NRG24181120231498420 18/11/2023 Chandrika 1613001007WL063765 Chandrika 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9010248054 MRS CHANDRIKA S STATE BANK OF INDIA(508548)
247 Anchal KL-13-001-007-004/766
(Thenmala) 		1613001007NRG24181120231498421 18/11/2023 SALIKUTTY 1613001007WL063765 SALIKUTTY 00415 SBIN0070323 999 999 Processed 01/01/2024 9010248368 MRS SALIKUTTY C A STATE BANK OF INDIA(508548)
248 Anchal KL-13-001-007-004/78
(Thenmala) 		1613001007NRG24181120231498422 18/11/2023 BABU S 1613001007WL063765 BABU S 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248040 MRS BABU S STATE BANK OF INDIA(508548)
249 Anchal KL-13-001-007-004/780
(Thenmala) 		1613001007NRG24181120231498456 18/11/2023 VIJAYAMMA 1613001007WL063766 VIJAYAMMA 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248194 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
250 Anchal KL-13-001-007-004/783
(Thenmala) 		1613001007NRG24181120231498423 18/11/2023 Shobi 1613001007WL063765 Shobi 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248298 MRS SOBY S STATE BANK OF INDIA(508548)
251 Anchal KL-13-001-007-004/786
(Thenmala) 		1613001007NRG24181120231498388 18/11/2023 VALASALA 1613001007WL063764 VALASALA 00415 SBIN0070323 666 666 Processed 01/01/2024 9010248382 MRS VALSALA R ALIAS VALSALA RADHAKRISHNA STATE BANK OF INDIA(508548)
252 Anchal KL-13-001-007-004/79
(Thenmala) 		1613001007NRG24181120231498457 18/11/2023 MARIYAMMA M 1613001007WL063766 MARIYAMMA M 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9010248284 MRS MARIYAMMA M STATE BANK OF INDIA(508548)
253 Anchal KL-13-001-007-004/8
(Thenmala) 		1613001007NRG24181120231498480 18/11/2023 LEELAMMA 1613001007WL063767 LEELAMMA 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248200 MRS LEELAMMA STATE BANK OF INDIA(508548)
254 Anchal KL-13-001-007-004/815
(Thenmala) 		1613001007NRG24181120231498424 18/11/2023 SINDU 1613001007WL063765 SINDU 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9010248190 MRS SINDHUMOL S STATE BANK OF INDIA(508548)
255 Anchal KL-13-001-007-004/818
(Thenmala) 		1613001007NRG24181120231498389 18/11/2023 SAJEENA SULAIMAN 1613001007WL063764 SAJEENA SULAIMAN 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248350 MR SAJEENA SULAIMAN STATE BANK OF INDIA(508548)
256 Anchal KL-13-001-007-004/85
(Thenmala) 		1613001007NRG24181120231498390 18/11/2023 THANKAMMA S 1613001007WL063764 THANKAMMA S 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248372 MRS THANKAMMA S STATE BANK OF INDIA(508548)
257 Anchal KL-13-001-007-004/851
(Thenmala) 		1613001007NRG24181120231498481 18/11/2023 Lissy 1613001007WL063767 Lissy 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9010248020 MRS LISSY RENJI STATE BANK OF INDIA(508548)
258 Anchal KL-13-001-007-004/86
(Thenmala) 		1613001007NRG24181120231498482 18/11/2023 ROSAMMA MOHAN 1613001007WL063767 ROSAMMA MOHAN 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248012 MRS ROSAMMA MOHAN STATE BANK OF INDIA(508548)
259 Anchal KL-13-001-007-004/861
(Thenmala) 		1613001007NRG24181120231498483 18/11/2023 LOOSI 1613001007WL063767 LOOSI 00415 SBIN0070323 999 999 Processed 01/01/2024 9010248271 MRS LOOSI W O GEORGE STATE BANK OF INDIA(508548)
260 Anchal KL-13-001-007-004/87
(Thenmala) 		1613001007NRG24181120231498425 18/11/2023 THANKAMMA O 1613001007WL063765 THANKAMMA O 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9010248031 MRS THANKAMMA O STATE BANK OF INDIA(508548)
261 Anchal KL-13-001-007-004/872
(Thenmala) 		1613001007NRG24181120231498391 18/11/2023 PAPATHY 1613001007WL063764 PAPATHY 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248288 MRS PAPPATHY RAMASWAMI STATE BANK OF INDIA(508548)
262 Anchal KL-13-001-007-004/874
(Thenmala) 		1613001007NRG24181120231498458 18/11/2023 JOY THOMAS 1613001007WL063766 JOY THOMAS 00415 SBIN0070323 999 999 Processed 01/01/2024 9010248343 MR JOY THOMAS STATE BANK OF INDIA(508548)
263 Anchal KL-13-001-007-004/88
(Thenmala) 		1613001007NRG24181120231498426 18/11/2023 OMANA V 1613001007WL063765 OMANA V 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248371 MRS OMANA V STATE BANK OF INDIA(508548)
264 Anchal KL-13-001-007-004/895
(Thenmala) 		1613001007NRG24181120231498427 18/11/2023 Asha samuel 1613001007WL063765 Asha samuel 00415 SBIN0070323 999 999 Processed 01/01/2024 9010248344 MRS ASHA SAMUEL STATE BANK OF INDIA(508548)
265 Anchal KL-13-001-007-004/900
(Thenmala) 		1613001007NRG24181120231498484 18/11/2023 Sobhana 1613001007WL063767 Sobhana 00415 SBIN0070323 999 999 Processed 01/01/2024 9010248052 MRS SOBHANA STATE BANK OF INDIA(508548)
266 Anchal KL-13-001-007-004/901
(Thenmala) 		1613001007NRG24181120231498486 18/11/2023 MURALEEDARAN PILLAI 1613001007WL063767 MURALEEDARAN PILLAI 00415 SBIN0070323 666 666 Processed 01/01/2024 9010248356 MURALEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Anchal KL-13-001-007-004/901
(Thenmala) 		1613001007NRG24181120231498485 18/11/2023 prasanna kumari 1613001007WL063767 prasanna kumari 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9010248345 PRASANNA DHANALAXMI BANK(607239)
268 Anchal KL-13-001-007-004/910
(Thenmala) 		1613001007NRG24181120231498428 18/11/2023 SALI SAMUEL 1613001007WL063765 SALI SAMUEL 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9010248295 MRS SALY SAMUEL STATE BANK OF INDIA(508548)
269 Anchal KL-13-001-007-004/913
(Thenmala) 		1613001007NRG24181120231498392 18/11/2023 RAMALAKSHMI SELVI 1613001007WL063764 RAMALAKSHMI SELVI 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248026 MRS RAMALAKSHMI SELVI STATE BANK OF INDIA(508548)
270 Anchal KL-13-001-007-004/933
(Thenmala) 		1613001007NRG24181120231498393 18/11/2023 LEKSHMI 1613001007WL063764 LEKSHMI 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248016 MRS LEKSHMI S STATE BANK OF INDIA(508548)
271 Anchal KL-13-001-007-004/98
(Thenmala) 		1613001007NRG24181120231498459 18/11/2023 SHEELA 1613001007WL063766 SHEELA 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248202 MRS SHEELA STATE BANK OF INDIA(508548)
272 Anchal KL-13-001-007-004/990
(Thenmala) 		1613001007NRG24181120231498429 18/11/2023 RAKESWARI G 1613001007WL063765 RAKESWARI G 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248303 RAKESHWARY G FEDERAL BANK(607165)
273 Anchal KL-13-001-007-005/147
(Thenmala) 		1613001007NRG24181120231498430 18/11/2023 PONNAMMA 1613001007WL063765 PONNAMMA 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248244 MRS PONNAMMA BABY STATE BANK OF INDIA(508548)
274 Anchal KL-13-001-007-005/240
(Thenmala) 		1613001007NRG24181120231498394 18/11/2023 JYOTHI P 1613001007WL063764 JYOTHI P 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248241 MRS JYOTHI P STATE BANK OF INDIA(508548)
275 Anchal KL-13-001-007-005/373
(Thenmala) 		1613001007NRG24181120231498395 18/11/2023 SANTHAMMA 1613001007WL063764 SANTHAMMA 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9010248384 MRS SANTHAMMA T STATE BANK OF INDIA(508548)
276 Anchal KL-13-001-007-005/55
(Thenmala) 		1613001007NRG24181120231497952 18/11/2023 MARIYAMMA R 1613001007WL063746 MARIYAMMA R 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248206 MRS MARIYAMMA R STATE BANK OF INDIA(508548)
277 Anchal KL-13-001-007-005/897
(Thenmala) 		1613001007NRG24181120231497953 18/11/2023 SMITHA 1613001007WL063746 SMITHA 00415 SBIN0070323 999 999 Processed 01/01/2024 9010248191 MRS SMITHA S STATE BANK OF INDIA(508548)
278 Anchal KL-13-001-007-005/920
(Thenmala) 		1613001007NRG24181120231498396 18/11/2023 Ammini 1613001007WL063764 Ammini 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248293 MRS AMMINI THANKACHAN STATE BANK OF INDIA(508548)
279 Anchal KL-13-001-007-006/114
(Thenmala) 		1613001007NRG24181120231497916 18/11/2023 ZULFATH BADARUDEEN 1613001007WL063745 ZULFATH BADARUDEEN 00415 SBIN0070323 333 333 Processed 01/01/2024 9010248252 MISS ZULFATH WIFE OF BADARUDEEN STATE BANK OF INDIA(508548)
280 Anchal KL-13-001-007-006/115
(Thenmala) 		1613001007NRG24181120231497850 18/11/2023 SAFIYATH A 1613001007WL063743 SAFIYATH A 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9010248247 SAFIYATH INDIA POST PAYMENTS BANK LIMITED(508528)
281 Anchal KL-13-001-007-006/116
(Thenmala) 		1613001007NRG24181120231497917 18/11/2023 ALICE M 1613001007WL063745 ALICE M 00415 SBIN0070323 999 999 Processed 01/01/2024 9010248238 MRS ALICE M STATE BANK OF INDIA(508548)
282 Anchal KL-13-001-007-006/121
(Thenmala) 		1613001007NRG24181120231497954 18/11/2023 MUHAMMAD KHAN 1613001007WL063746 MUHAMMAD KHAN 00415 SBIN0070323 333 333 Processed 01/01/2024 9010248218 MR MUHAMMAD KHAN STATE BANK OF INDIA(508548)
283 Anchal KL-13-001-007-006/123
(Thenmala) 		1613001007NRG24181120231497851 18/11/2023 Fathima 1613001007WL063743 Fathima 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248185 MRS FATHIMA FATHIMA STATE BANK OF INDIA(508548)
284 Anchal KL-13-001-007-006/125
(Thenmala) 		1613001007NRG24181120231497918 18/11/2023 ANEESA BEEGAM 1613001007WL063745 ANEESA BEEGAM 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9010248383 MRS ANEESA BEEGAM S STATE BANK OF INDIA(508548)
285 Anchal KL-13-001-007-006/135
(Thenmala) 		1613001007NRG24181120231497956 18/11/2023 SHERLY BABU 1613001007WL063746 SHERLY BABU 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9010248213 MR SHERLY BABU STATE BANK OF INDIA(508548)
286 Anchal KL-13-001-007-006/136
(Thenmala) 		1613001007NRG24181120231497852 18/11/2023 ROSAMMA GEORGE 1613001007WL063743 ROSAMMA GEORGE 00415 SBIN0070323 999 999 Processed 01/01/2024 9010248216 ROSAMMA GEORGE KERALA STATE CO-OPERATIVE BANK LTD(608165)
287 Anchal KL-13-001-007-006/140
(Thenmala) 		1613001007NRG24181120231497957 18/11/2023 ABDUL KHAREEM K 1613001007WL063746 ABDUL KHAREEM K 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248282 MR ABDUL KAREEM STATE BANK OF INDIA(508548)
288 Anchal KL-13-001-007-006/141
(Thenmala) 		1613001007NRG24181120231497921 18/11/2023 MARIYAMMA S 1613001007WL063745 MARIYAMMA S 00415 SBIN0070323 999 999 Processed 01/01/2024 9010248219 MRS MARIYAMMA S STATE BANK OF INDIA(508548)
289 Anchal KL-13-001-007-006/147
(Thenmala) 		1613001007NRG24181120231497958 18/11/2023 SOBHANA J 1613001007WL063746 SOBHANA J 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248034 SOBHANA J INDIA POST PAYMENTS BANK LIMITED(508528)
290 Anchal KL-13-001-007-006/15
(Thenmala) 		1613001007NRG24181120231497959 18/11/2023 KUNJELI J 1613001007WL063746 KUNJELI J 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248228 KUNJELI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Anchal KL-13-001-007-006/152
(Thenmala) 		1613001007NRG24181120231497922 18/11/2023 ANNAMMA MANUEL 1613001007WL063745 ANNAMMA MANUEL 00415 SBIN0070323 999 999 Processed 01/01/2024 9010248014 MRS ANNAMMA MANUEL STATE BANK OF INDIA(508548)
292 Anchal KL-13-001-007-006/154
(Thenmala) 		1613001007NRG24181120231497853 18/11/2023 PRASEEDA V 1613001007WL063743 PRASEEDA V 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9010248217 PRASEEDA INDIA POST PAYMENTS BANK LIMITED(508528)
293 Anchal KL-13-001-007-006/160
(Thenmala) 		1613001007NRG24181120231497854 18/11/2023 ACHANKUNJU 1613001007WL063743 ACHANKUNJU 00415 SBIN0070323 999 999 Processed 01/01/2024 9010248349 MR ACHANKUNJU STATE BANK OF INDIA(508548)
294 Anchal KL-13-001-007-006/163
(Thenmala) 		1613001007NRG24181120231497962 18/11/2023 SHYLAJA K 1613001007WL063746 SHYLAJA K 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9010248036 MRS SHYLAJA K STATE BANK OF INDIA(508548)
295 Anchal KL-13-001-007-006/164
(Thenmala) 		1613001007NRG24181120231497963 18/11/2023 SUBHASHINI M 1613001007WL063746 SUBHASHINI M 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9010248234 MRS SUBHASHINI M STATE BANK OF INDIA(508548)
296 Anchal KL-13-001-007-006/166
(Thenmala) 		1613001007NRG24181120231497855 18/11/2023 SHEMEEMA H 1613001007WL063743 SHEMEEMA H 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248236 MRS SHEMEEMA H STATE BANK OF INDIA(508548)
297 Anchal KL-13-001-007-006/173
(Thenmala) 		1613001007NRG24181120231497856 18/11/2023 GRACY M 1613001007WL063743 GRACY M 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248245 GRACY INDIA POST PAYMENTS BANK LIMITED(508528)
298 Anchal KL-13-001-007-006/175
(Thenmala) 		1613001007NRG24181120231497964 18/11/2023 Sobha 1613001007WL063746 Sobha 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9010248176 SOBHA M INDIA POST PAYMENTS BANK LIMITED(508528)
299 Anchal KL-13-001-007-006/177
(Thenmala) 		1613001007NRG24181120231497965 18/11/2023 RATNAVALLY B 1613001007WL063746 RATNAVALLY B 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248215 MR RATNAVALLY D O BHASKARAN STATE BANK OF INDIA(508548)
300 Anchal KL-13-001-007-006/179
(Thenmala) 		1613001007NRG24181120231497966 18/11/2023 AREEFA BEEVI 1613001007WL063746 AREEFA BEEVI 00415 SBIN0070323 333 333 Processed 01/01/2024 9010248242 MRS AREEFA BEEVI STATE BANK OF INDIA(508548)
301 Anchal KL-13-001-007-006/188
(Thenmala) 		1613001007NRG24181120231497968 18/11/2023 KOSHY GEORGE 1613001007WL063746 KOSHY GEORGE 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248197 MR KOSHY GEORGE STATE BANK OF INDIA(508548)
302 Anchal KL-13-001-007-006/20
(Thenmala) 		1613001007NRG24181120231497971 18/11/2023 ARIFA BEEVI K 1613001007WL063746 ARIFA BEEVI K 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248270 MRS ARIFA BEEVI K STATE BANK OF INDIA(508548)
303 Anchal KL-13-001-007-006/202
(Thenmala) 		1613001007NRG24181120231497857 18/11/2023 LITTLE FLOWER S 1613001007WL063743 LITTLE FLOWER S 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248207 MRS LITTLE FLOWER STATE BANK OF INDIA(508548)
304 Anchal KL-13-001-007-006/207
(Thenmala) 		1613001007NRG24181120231497924 18/11/2023 LAISAMMA Y 1613001007WL063745 LAISAMMA Y 00415 SBIN0070323 999 999 Processed 01/01/2024 9010248374 MRS LAISAMMA Y STATE BANK OF INDIA(508548)
305 Anchal KL-13-001-007-006/217
(Thenmala) 		1613001007NRG24181120231497925 18/11/2023 C RAJAPPAN 1613001007WL063745 C RAJAPPAN 00415 SBIN0070323 666 666 Processed 01/01/2024 9010248348 C RAJAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
306 Anchal KL-13-001-007-006/238
(Thenmala) 		1613001007NRG24181120231498397 18/11/2023 PONNAMMA 1613001007WL063764 PONNAMMA 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248259 MRS PONNAMMA WO ABRAHAM STATE BANK OF INDIA(508548)
307 Anchal KL-13-001-007-006/248
(Thenmala) 		1613001007NRG24181120231498398 18/11/2023 SANTHA R 1613001007WL063764 SANTHA R 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9010248279 MRS SANTHA R STATE BANK OF INDIA(508548)
308 Anchal KL-13-001-007-006/25
(Thenmala) 		1613001007NRG24181120231497974 18/11/2023 REBECCA J 1613001007WL063746 REBECCA J 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248023 MRS REBECCA J STATE BANK OF INDIA(508548)
309 Anchal KL-13-001-007-006/269
(Thenmala) 		1613001007NRG24181120231497977 18/11/2023 SUDEENA 1613001007WL063746 SUDEENA 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248299 MRS SUDEENA B STATE BANK OF INDIA(508548)
310 Anchal KL-13-001-007-006/271
(Thenmala) 		1613001007NRG24181120231497978 18/11/2023 KUNJUMOL T P 1613001007WL063746 KUNJUMOL T P 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248209 MRS KUNJUMOL W O KUTTAPPAN STATE BANK OF INDIA(508548)
311 Anchal KL-13-001-007-006/272
(Thenmala) 		1613001007NRG24181120231497858 18/11/2023 SHABITHA A 1613001007WL063743 SHABITHA A 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248208 MRS SHAHITHA A STATE BANK OF INDIA(508548)
312 Anchal KL-13-001-007-006/273
(Thenmala) 		1613001007NRG24181120231497859 18/11/2023 ABEL P 1613001007WL063743 ABEL P 00415 SBIN0070323 666 666 Processed 01/01/2024 9010248300 MR ABEL P STATE BANK OF INDIA(508548)
313 Anchal KL-13-001-007-006/275
(Thenmala) 		1613001007NRG24181120231497860 18/11/2023 USAIBA SHAMSUDEEN 1613001007WL063743 USAIBA SHAMSUDEEN 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248233 MRS USAIBA SHAMSUDEEN STATE BANK OF INDIA(508548)
314 Anchal KL-13-001-007-006/278
(Thenmala) 		1613001007NRG24181120231497927 18/11/2023 SEENATH BEEVI 1613001007WL063745 SEENATH BEEVI 00415 SBIN0070323 333 333 Processed 01/01/2024 9010248253 ZEENATH BEEVI FEDERAL BANK(607165)
315 Anchal KL-13-001-007-006/279
(Thenmala) 		1613001007NRG24181120231497930 18/11/2023 MIRA SAHIB 1613001007WL063745 MIRA SAHIB 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9010248305 MEERA SAHIB E INDIA POST PAYMENTS BANK LIMITED(508528)
316 Anchal KL-13-001-007-006/279
(Thenmala) 		1613001007NRG24181120231497929 18/11/2023 NABEESATH M 1613001007WL063745 NABEESATH M 00415 SBIN0070323 666 666 Processed 01/01/2024 9010248304 NABEESATH M CANARA BANK(508532)
317 Anchal KL-13-001-007-006/289
(Thenmala) 		1613001007NRG24181120231497979 18/11/2023 SUNNY S 1613001007WL063746 SUNNY S 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248032 MR SUNNY S STATE BANK OF INDIA(508548)
318 Anchal KL-13-001-007-006/29
(Thenmala) 		1613001007NRG24181120231497861 18/11/2023 JAYINAMMA 1613001007WL063743 JAYINAMMA 00415 SBIN0070323 666 666 Processed 01/01/2024 9010248258 MRS JAYINAMMA WO GEORGE STATE BANK OF INDIA(508548)
319 Anchal KL-13-001-007-006/290
(Thenmala) 		1613001007NRG24181120231497862 18/11/2023 LAILA Y 1613001007WL063743 LAILA Y 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9010248211 MRS LAILA Y STATE BANK OF INDIA(508548)
320 Anchal KL-13-001-007-006/314
(Thenmala) 		1613001007NRG24181120231497931 18/11/2023 YESUVATHY RAVEENDRAN 1613001007WL063745 YESUVATHY RAVEENDRAN 00415 SBIN0070323 333 333 Processed 01/01/2024 9010248180 YESUVATHY G UNION BANK OF INDIA(508500)
321 Anchal KL-13-001-007-006/321
(Thenmala) 		1613001007NRG24181120231497980 18/11/2023 SANTHAMMA 1613001007WL063746 SANTHAMMA 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248177 MRS SANTHAMMA WIFE OF SASIDHARAN P STATE BANK OF INDIA(508548)
322 Anchal KL-13-001-007-006/327
(Thenmala) 		1613001007NRG24181120231497981 18/11/2023 RADAMMA R 1613001007WL063746 RADAMMA R 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248222 MRS RADAMMA W O RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
323 Anchal KL-13-001-007-006/33
(Thenmala) 		1613001007NRG24181120231497982 18/11/2023 MOHANANPILLAI 1613001007WL063746 MOHANANPILLAI 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9010248269 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
324 Anchal KL-13-001-007-006/351
(Thenmala) 		1613001007NRG24181120231497932 18/11/2023 GOPALAKISHNA PILLA 1613001007WL063745 GOPALAKISHNA PILLA 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9010248264 MR GOPALAKISHNA PILLA STATE BANK OF INDIA(508548)
325 Anchal KL-13-001-007-006/352
(Thenmala) 		1613001007NRG24181120231497933 18/11/2023 SHEMEERA THAHA 1613001007WL063745 SHEMEERA THAHA 00415 SBIN0070323 999 999 Processed 01/01/2024 9010248025 MRS SHEMEERA THAHA STATE BANK OF INDIA(508548)
326 Anchal KL-13-001-007-006/358
(Thenmala) 		1613001007NRG24181120231497984 18/11/2023 RAMLATH A 1613001007WL063746 RAMLATH A 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9010248214 MRS RAMLATH D O ABIDA BEEVI STATE BANK OF INDIA(508548)
327 Anchal KL-13-001-007-006/359
(Thenmala) 		1613001007NRG24181120231497865 18/11/2023 VASANTHA 1613001007WL063743 VASANTHA 00415 SBIN0070323 999 999 Processed 01/01/2024 9010248265 MRS V ASANTHA G STATE BANK OF INDIA(508548)
328 Anchal KL-13-001-007-006/36
(Thenmala) 		1613001007NRG24181120231497985 18/11/2023 THANKAMMA ANTONY 1613001007WL063746 THANKAMMA ANTONY 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248229 MRS THANKAMMA ANTONY STATE BANK OF INDIA(508548)
329 Anchal KL-13-001-007-006/378
(Thenmala) 		1613001007NRG24181120231497936 18/11/2023 SHAJEELA E 1613001007WL063745 SHAJEELA E 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9010248231 MRS SHAJEELA E STATE BANK OF INDIA(508548)
330 Anchal KL-13-001-007-006/38
(Thenmala) 		1613001007NRG24181120231497987 18/11/2023 SULOCHANA S 1613001007WL063746 SULOCHANA S 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248221 MRS SULOCHANA S STATE BANK OF INDIA(508548)
331 Anchal KL-13-001-007-006/386
(Thenmala) 		1613001007NRG24181120231497937 18/11/2023 SUMA BAHULEYAN 1613001007WL063745 SUMA BAHULEYAN 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9010248256 MRS SUMA WIFE OF BAHULEYAN STATE BANK OF INDIA(508548)
332 Anchal KL-13-001-007-006/41
(Thenmala) 		1613001007NRG24181120231497938 18/11/2023 MASOODA BEEVI 1613001007WL063745 MASOODA BEEVI 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9010248225 MRS MASOODA BEEVI STATE BANK OF INDIA(508548)
333 Anchal KL-13-001-007-006/426
(Thenmala) 		1613001007NRG24181120231497992 18/11/2023 LAILA MANAF 1613001007WL063746 LAILA MANAF 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9010248019 MRS LAILA MANAF STATE BANK OF INDIA(508548)
334 Anchal KL-13-001-007-006/428
(Thenmala) 		1613001007NRG24181120231497993 18/11/2023 JYOTHY JAYAN 1613001007WL063746 JYOTHY JAYAN 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248273 MISS JYOTHY JAYAN STATE BANK OF INDIA(508548)
335 Anchal KL-13-001-007-006/431
(Thenmala) 		1613001007NRG24181120231497939 18/11/2023 KOMALAMMA NV 1613001007WL063745 KOMALAMMA NV 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9010248267 KOMALAMMA SADANANDAN FEDERAL BANK(607165)
336 Anchal KL-13-001-007-006/51
(Thenmala) 		1613001007NRG24181120231497940 18/11/2023 SARASAMMA RAGHAVAN 1613001007WL063745 SARASAMMA RAGHAVAN 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9010248246 MRS SARASAMMA RAGHAVAN STATE BANK OF INDIA(508548)
337 Anchal KL-13-001-007-006/510
(Thenmala) 		1613001007NRG24181120231497941 18/11/2023 SOOSAMMA 1613001007WL063745 SOOSAMMA 00415 SBIN0070323 666 666 Processed 01/01/2024 9010248302 MRS SUSAMMA S STATE BANK OF INDIA(508548)
338 Anchal KL-13-001-007-006/516
(Thenmala) 		1613001007NRG24181120231497994 18/11/2023 SATHY S 1613001007WL063746 SATHY S 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248297 MRS SATHY S STATE BANK OF INDIA(508548)
339 Anchal KL-13-001-007-006/523
(Thenmala) 		1613001007NRG24181120231497867 18/11/2023 REMANI 1613001007WL063743 REMANI 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248301 Mrs. REMANI . CENTRAL BANK OF INDIA(607115)
340 Anchal KL-13-001-007-006/541
(Thenmala) 		1613001007NRG24181120231497868 18/11/2023 RENSHI 1613001007WL063743 RENSHI 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248308 MRS RENSHI SOJAN STATE BANK OF INDIA(508548)
341 Anchal KL-13-001-007-006/546
(Thenmala) 		1613001007NRG24181120231497995 18/11/2023 REMYA C 1613001007WL063746 REMYA C 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248249 MRS REMYA C STATE BANK OF INDIA(508548)
342 Anchal KL-13-001-007-006/555
(Thenmala) 		1613001007NRG24181120231497942 18/11/2023 JISHA MANOJ 1613001007WL063745 JISHA MANOJ 00415 SBIN0070323 333 333 Processed 01/01/2024 9010248004 MRS JISHA MANOJ STATE BANK OF INDIA(508548)
343 Anchal KL-13-001-007-006/564
(Thenmala) 		1613001007NRG24181120231497943 18/11/2023 Jameelabeevi 1613001007WL063745 Jameelabeevi 00415 SBIN0070323 666 666 Processed 01/01/2024 9010248168 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
344 Anchal KL-13-001-007-006/569
(Thenmala) 		1613001007NRG24181120231497869 18/11/2023 Annamma 1613001007WL063743 Annamma 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248170 MRS ANNAMMA B STATE BANK OF INDIA(508548)
345 Anchal KL-13-001-007-006/59
(Thenmala) 		1613001007NRG24181120231497996 18/11/2023 GEORGE KUTTY SAMUEL 1613001007WL063746 GEORGE KUTTY SAMUEL 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248227 GEORGE KUTTY S INDIA POST PAYMENTS BANK LIMITED(508528)
346 Anchal KL-13-001-007-006/637
(Thenmala) 		1613001007NRG24181120231497870 18/11/2023 JESSY THOMAS 1613001007WL063743 JESSY THOMAS 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248184 MRS JESSY THOMAS STATE BANK OF INDIA(508548)
347 Anchal KL-13-001-007-006/641
(Thenmala) 		1613001007NRG24181120231497871 18/11/2023 Rahiyanath 1613001007WL063743 Rahiyanath 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9010248174 MRS RAHIYANATH C STATE BANK OF INDIA(508548)
348 Anchal KL-13-001-007-006/643
(Thenmala) 		1613001007NRG24181120231497872 18/11/2023 Grasamma 1613001007WL063743 Grasamma 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248006 MRS GRESAMMA STATE BANK OF INDIA(508548)
349 Anchal KL-13-001-007-006/646
(Thenmala) 		1613001007NRG24181120231497997 18/11/2023 Rathnammal 1613001007WL063746 Rathnammal 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248262 MRS RATHNAMMAL J STATE BANK OF INDIA(508548)
350 Anchal KL-13-001-007-006/65
(Thenmala) 		1613001007NRG24181120231497873 18/11/2023 BINDHU L 1613001007WL063743 BINDHU L 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248263 MRS BINDHU L STATE BANK OF INDIA(508548)
351 Anchal KL-13-001-007-006/698
(Thenmala) 		1613001007NRG24181120231497998 18/11/2023 LOOZY 1613001007WL063746 LOOZY 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9010248171 MRS LUCY DO SIMON STATE BANK OF INDIA(508548)
352 Anchal KL-13-001-007-006/7
(Thenmala) 		1613001007NRG24181120231497874 18/11/2023 AMMINI M 1613001007WL063743 AMMINI M 00415 SBIN0070323 999 999 Processed 01/01/2024 9010248266 MRS AMMINI M STATE BANK OF INDIA(508548)
353 Anchal KL-13-001-007-006/784
(Thenmala) 		1613001007NRG24181120231497944 18/11/2023 SAJEENA SAINUDEEN 1613001007WL063745 SAJEENA SAINUDEEN 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9010248010 SAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
354 Anchal KL-13-001-007-006/794
(Thenmala) 		1613001007NRG24181120231497877 18/11/2023 mini 1613001007WL063743 mini 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248183 MRS MINI P STATE BANK OF INDIA(508548)
355 Anchal KL-13-001-007-006/806
(Thenmala) 		1613001007NRG24181120231497878 18/11/2023 BABY 1613001007WL063743 BABY 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9010248186 MR BABY P STATE BANK OF INDIA(508548)
356 Anchal KL-13-001-007-006/807
(Thenmala) 		1613001007NRG24181120231497879 18/11/2023 Mani 1613001007WL063743 Mani 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9010248188 MRS MANI MANI STATE BANK OF INDIA(508548)
357 Anchal KL-13-001-007-006/810
(Thenmala) 		1613001007NRG24181120231497945 18/11/2023 Syamala 1613001007WL063745 Syamala 00415 SBIN0070323 666 666 Processed 01/01/2024 9010248292 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Anchal KL-13-001-007-006/819
(Thenmala) 		1613001007NRG24181120231497946 18/11/2023 ALIS LILLI 1613001007WL063745 ALIS LILLI 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9010248351 MR ALIS LILLI STATE BANK OF INDIA(508548)
359 Anchal KL-13-001-007-006/824
(Thenmala) 		1613001007NRG24181120231497880 18/11/2023 RENJINI M 1613001007WL063743 RENJINI M 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248182 Mrs. RENJINI V M CENTRAL BANK OF INDIA(607115)
360 Anchal KL-13-001-007-006/848
(Thenmala) 		1613001007NRG24181120231498002 18/11/2023 K Ashokan 1613001007WL063746 K Ashokan 00415 SBIN0070323 999 999 Processed 01/01/2024 9010248179 MR ASOKAN K STATE BANK OF INDIA(508548)
361 Anchal KL-13-001-007-006/851
(Thenmala) 		1613001007NRG24181120231497881 18/11/2023 JESSY SAM 1613001007WL063743 JESSY SAM 00415 SBIN0070323 333 333 Processed 01/01/2024 9010248007 MRS JESSY SAM STATE BANK OF INDIA(508548)
362 Anchal KL-13-001-007-006/852
(Thenmala) 		1613001007NRG24181120231497882 18/11/2023 MONI JOHNSON 1613001007WL063743 MONI JOHNSON 00415 SBIN0070323 666 666 Processed 01/01/2024 9010248039 MRS MONI JOHNSON STATE BANK OF INDIA(508548)
363 Anchal KL-13-001-007-006/854
(Thenmala) 		1613001007NRG24181120231498003 18/11/2023 SOBHANA L 1613001007WL063746 SOBHANA L 00415 SBIN0070323 666 666 Processed 01/01/2024 9010248268 SOBHANA L INDIA POST PAYMENTS BANK LIMITED(508528)
364 Anchal KL-13-001-007-006/858
(Thenmala) 		1613001007NRG24181120231498004 18/11/2023 SHYJU 1613001007WL063746 SHYJU 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248029 MRS SHYJU Y STATE BANK OF INDIA(508548)
365 Anchal KL-13-001-007-006/871
(Thenmala) 		1613001007NRG24181120231497947 18/11/2023 SANOOJA B 1613001007WL063745 SANOOJA B 00415 SBIN0070323 999 999 Processed 01/01/2024 9010248181 MRS SANOOJA B STATE BANK OF INDIA(508548)
366 Anchal KL-13-001-007-006/874
(Thenmala) 		1613001007NRG24181120231497885 18/11/2023 SOBHANA 1613001007WL063743 SOBHANA 00415 SBIN0070323 666 666 Processed 01/01/2024 9010248289 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
367 Anchal KL-13-001-007-006/875
(Thenmala) 		1613001007NRG24181120231498005 18/11/2023 BENNY 1613001007WL063746 BENNY 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248342 MR BENNY D STATE BANK OF INDIA(508548)
368 Anchal KL-13-001-007-006/876
(Thenmala) 		1613001007NRG24181120231498006 18/11/2023 SOMAN P T 1613001007WL063746 SOMAN P T 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9010248353 SOMAN P T INDIA POST PAYMENTS BANK LIMITED(508528)
369 Anchal KL-13-001-007-006/893
(Thenmala) 		1613001007NRG24181120231498007 18/11/2023 Rajeena 1613001007WL063746 Rajeena 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248178 RAJEENA A INDIA POST PAYMENTS BANK LIMITED(508528)
370 Anchal KL-13-001-007-006/914
(Thenmala) 		1613001007NRG24181120231498008 18/11/2023 Suja K 1613001007WL063746 Suja K 00415 SBIN0070323 999 999 Processed 01/01/2024 9010248355 MRS SUJA K STATE BANK OF INDIA(508548)
371 Anchal KL-13-001-007-007/377
(Thenmala) 		1613001007NRG24181120231497889 18/11/2023 SABEENA M 1613001007WL063743 SABEENA M 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248260 MRS SABEENA M STATE BANK OF INDIA(508548)
372 Anchal KL-13-001-007-007/458
(Thenmala) 		1613001007NRG24181120231497948 18/11/2023 LEELA MANI A 1613001007WL063745 LEELA MANI A 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9010248277 LEELAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
373 Anchal KL-13-001-007-007/591
(Thenmala) 		1613001007NRG24181120231498226 18/11/2023 MINIMOL 1613001007WL063759 MINIMOL 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9010248169 MRS MINIMOL G STATE BANK OF INDIA(508548)
374 Anchal KL-13-001-007-007/82
(Thenmala) 		1613001007NRG24181120231497949 18/11/2023 RAHEEM 1613001007WL063745 RAHEEM 00415 SBIN0070323 999 999 Processed 01/01/2024 9010248195 RAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
375 Anchal KL-13-001-007-007/832
(Thenmala) 		1613001007NRG24181120231497891 18/11/2023 Elsy joseph 1613001007WL063743 Elsy joseph 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248352 MR ELSY JOSEPH STATE BANK OF INDIA(508548)
376 Anchal KL-13-001-007-007/90
(Thenmala) 		1613001007NRG24181120231497950 18/11/2023 RASHEEDA BEEVI 1613001007WL063745 RASHEEDA BEEVI 00415 SBIN0070323 666 666 Processed 01/01/2024 9010248254 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
377 Anchal KL-13-001-007-008/100
(Thenmala) 		1613001007NRG24181120231498399 18/11/2023 BEENA R 1613001007WL063764 BEENA R 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9010248296 MRS BEENA STATE BANK OF INDIA(508548)
378 Anchal KL-13-001-007-012/445
(Thenmala) 		1613001007NRG24181120231497827 18/11/2023 SINI.B 1613001007WL063741 SINI.B 00415 SBIN0070323 333 333 Processed 01/01/2024 9010248287 MRS SINI B STATE BANK OF INDIA(508548)
379 Anchal KL-13-001-007-012/536
(Thenmala) 		1613001007NRG24181120231497832 18/11/2023 SHAJITHA M 1613001007WL063741 SHAJITHA M 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248307 MRS SHAJATHA M STATE BANK OF INDIA(508548)
380 Anchal KL-13-001-007-012/647
(Thenmala) 		1613001007NRG24181120231497833 18/11/2023 Ajithakumari 1613001007WL063741 Ajithakumari 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010248037 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
381 Anchal KL-13-001-007-012/73
(Thenmala) 		1613001007NRG24181120231497838 18/11/2023 LEKHA C S 1613001007WL063741 LEKHA C S 00415 SBIN0070323 666 666 Processed 01/01/2024 9010248286 MRS LEKHA C S STATE BANK OF INDIA(508548)
SubTotal 296365 296365
Total 511650 511650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_181123APB_FTO_720427 Canara Bank CNRB0001099 PUNALUR 2331
2 Anchal KL1613001007_181123APB_FTO_720427 Canara Bank CNRB0014501 PUNALUR II 4995
3 Anchal KL1613001007_181123APB_FTO_720427 Canara Bank CNRB0014508 PUNALUR 5994
4 Anchal KL1613001007_181123APB_FTO_720427 Central Bank of India CBIN0284354 PUNALUR 4995
5 Anchal KL1613001007_181123APB_FTO_720427 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 999
6 Anchal KL1613001007_181123APB_FTO_720427 Federal Bank FDRL0001028 PUNALUR 6327
7 Anchal KL1613001007_181123APB_FTO_720427 Federal Bank FDRL0001206 KOODAL 1332
8 Anchal KL1613001007_181123APB_FTO_720427 Federal Bank FDRL0001263 EDAMON 163670
9 Anchal KL1613001007_181123APB_FTO_720427 Federal Bank FDRL0002017 KULATHUPUZHA 1332
10 Anchal KL1613001007_181123APB_FTO_720427 Indian Bank IDIB000P213 PUNALUR 11655
11 Anchal KL1613001007_181123APB_FTO_720427 South Indian Bank SIBL0000173 PIRAVANTHUR 1665
12 Anchal KL1613001007_181123APB_FTO_720427 State Bank Of India SBIN0007623 KARAVALOOR 2997
13 Anchal KL1613001007_181123APB_FTO_720427 State Bank Of India SBIN0018113 PUNALUR 999
14 Anchal KL1613001007_181123APB_FTO_720427 State Bank Of India SBIN0070059 PUNALUR 5994
15 Anchal KL1613001007_181123APB_FTO_720427 State Bank Of India SBIN0070323 THENMALA 296365

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