Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:02:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_140923APB_FTO_479958
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-13-001-007-002/931
(Thenmala) 		1613001007NRG24140920230967674 14/09/2023 Sunandha S 1613001007WL039820 Sunandha S 00045 BARB0PUNALU 666 666 Processed 07/11/2023 7131443991 SUNANTHA S BANK OF BARODA(606985)
2 Anchal KL-13-001-007-002/936
(Thenmala) 		1613001007NRG24140920230966456 14/09/2023 SUBINU 1613001007WL039732 SUBINU 00045 BARB0PUNALU 1332 1332 Processed 07/11/2023 7131443992 MRS SUBINU STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-007-002/937
(Thenmala) 		1613001007NRG24140920230967675 14/09/2023 BALACHANDRATHILAKAN 1613001007WL039820 BALACHANDRATHILAKAN 00045 BARB0PUNALU 666 666 Processed 07/11/2023 7131443993 BALACHANDRATHILAKAN BANK OF BARODA(606985)
SubTotal 2664 2664
4 Anchal KL-13-001-007-001/19
(Thenmala) 		1613001007NRG24140920230965589 14/09/2023 MOHANAN 1613001007WL039701 MOHANAN 00078 CNRB0001099 666 666 Processed 07/11/2023 7131443924 MOHANAN CANARA BANK(508532)
5 Anchal KL-13-001-007-001/782
(Thenmala) 		1613001007NRG24140920230965610 14/09/2023 ELIYAMMA 1613001007WL039701 ELIYAMMA 00078 CNRB0001099 999 999 Processed 07/11/2023 7131443925 ALEYAMMA CANARA BANK(508532)
6 Anchal KL-13-001-007-001/821
(Thenmala) 		1613001007NRG24140920230964963 14/09/2023 Sudhan N 1613001007WL039682 Sudhan N 00078 CNRB0001099 1332 1332 Processed 07/11/2023 7131443926 N SUDHAN SOUTH INDIAN BANK(607167)
7 Anchal KL-13-001-007-002/699
(Thenmala) 		1613001007NRG24140920230967573 14/09/2023 Gangadaran 1613001007WL039800 Gangadaran 00078 CNRB0001099 462 462 Processed 07/11/2023 7131443923 GANGADHARAN CANARA BANK(508532)
8 Anchal KL-13-001-007-002/736
(Thenmala) 		1613001007NRG24140920230966495 14/09/2023 GRESSY 1613001007WL039735 GRESSY 00078 CNRB0001099 1665 1665 Rejected 07/11/2023 7131443795 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Anchal KL-13-001-007-002/824
(Thenmala) 		1613001007NRG24140920230966499 14/09/2023 MURUKESAN 1613001007WL039735 MURUKESAN 00078 CNRB0001099 333 333 Processed 07/11/2023 7131443797 MURUKESAN CANARA BANK(508532)
10 Anchal KL-13-001-007-002/837
(Thenmala) 		1613001007NRG24140920230966500 14/09/2023 STELLA 1613001007WL039735 STELLA 00078 CNRB0001099 999 999 Processed 07/11/2023 7131443796 STELLA TITUS CANARA BANK(508532)
11 Anchal KL-13-001-007-002/880
(Thenmala) 		1613001007NRG24140920230966454 14/09/2023 RAJANI 1613001007WL039732 RAJANI 00078 CNRB0001099 666 666 Processed 07/11/2023 7131444003 RAJANI CANARA BANK(508532)
SubTotal 7122 7122
12 Anchal KL-13-001-007-001/43
(Thenmala) 		1613001007NRG24140920230965600 14/09/2023 Thomaskutty 1613001007WL039701 Thomaskutty 00078 CNRB0014501 333 333 Processed 07/11/2023 7131444002 THOMASKUTTY CANARA BANK(508532)
13 Anchal KL-13-001-007-001/5
(Thenmala) 		1613001007NRG24140920230965602 14/09/2023 SINDHU 1613001007WL039701 SINDHU 00078 CNRB0014501 1332 1332 Processed 07/11/2023 7131443773 SINDHU L UNION BANK OF INDIA(508500)
SubTotal 1665 1665
14 Anchal KL-13-001-007-002/946
(Thenmala) 		1613001007NRG24140920230966511 14/09/2023 Maheswari 1613001007WL039735 Maheswari 00089 CBIN0282388 1665 1665 Processed 07/11/2023 7131444004 Ms. Maheswari C CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
15 Anchal KL-13-001-007-001/17
(Thenmala) 		1613001007NRG24140920230965587 14/09/2023 Santhosh G 1613001007WL039701 Santhosh G 00127 FDRL0001028 999 999 Processed 07/11/2023 7131443920 SANTHOSH GEORGE THOMAS FEDERAL BANK(607165)
16 Anchal KL-13-001-007-001/326
(Thenmala) 		1613001007NRG24140920230965595 14/09/2023 Bhavani 1613001007WL039701 Bhavani 00127 FDRL0001028 1332 1332 Processed 07/11/2023 7131443798 BHAVANI T K CANARA BANK(508532)
17 Anchal KL-13-001-007-001/644
(Thenmala) 		1613001007NRG24140920230965609 14/09/2023 SUDHAKARAN 1613001007WL039701 SUDHAKARAN 00127 FDRL0001028 666 666 Processed 07/11/2023 7131443922 SUDHAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-007-001/644
(Thenmala) 		1613001007NRG24140920230965608 14/09/2023 SUSHAMA 1613001007WL039701 SUSHAMA 00127 FDRL0001028 999 999 Processed 07/11/2023 7131443799 Mrs. SUSHAMA . CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-007-002/325
(Thenmala) 		1613001007NRG24140920230967567 14/09/2023 AMMINI 1613001007WL039800 AMMINI 00127 FDRL0001028 1155 1155 Processed 07/11/2023 7131443801 MARIYAMMA FEDERAL BANK(607165)
20 Anchal KL-13-001-007-002/325
(Thenmala) 		1613001007NRG24140920230967566 14/09/2023 BABU M 1613001007WL039800 BABU M 00127 FDRL0001028 1155 1155 Processed 07/11/2023 7131443803 BABU M FEDERAL BANK(607165)
21 Anchal KL-13-001-007-002/730
(Thenmala) 		1613001007NRG24140920230967666 14/09/2023 SAMUEL 1613001007WL039820 SAMUEL 00127 FDRL0001028 1665 1665 Processed 07/11/2023 7131443919 SAMUEL SAMUEL FEDERAL BANK(607165)
22 Anchal KL-13-001-007-002/730
(Thenmala) 		1613001007NRG24140920230967665 14/09/2023 THANKAMMA 1613001007WL039820 THANKAMMA 00127 FDRL0001028 1665 1665 Processed 07/11/2023 7131443921 THANKAMMA FEDERAL BANK(607165)
23 Anchal KL-13-001-007-002/809
(Thenmala) 		1613001007NRG24140920230967667 14/09/2023 THANKAMMA 1613001007WL039820 THANKAMMA 00127 FDRL0001028 1332 1332 Processed 07/11/2023 7131443800 THANKAMMA . FEDERAL BANK(607165)
24 Anchal KL-13-001-007-002/819
(Thenmala) 		1613001007NRG24140920230967668 14/09/2023 RAJU 1613001007WL039820 RAJU 00127 FDRL0001028 1665 1665 Processed 07/11/2023 7131443802 RAJU P FEDERAL BANK(607165)
SubTotal 12633 12633
25 Anchal KL-13-001-007-001/119
(Thenmala) 		1613001007NRG24140920230964944 14/09/2023 VASANTHA 1613001007WL039682 VASANTHA 00127 FDRL0001263 999 999 Processed 07/11/2023 7131443783 VASANTHA UCO BANK(607066)
26 Anchal KL-13-001-007-001/127
(Thenmala) 		1613001007NRG24140920230965581 14/09/2023 MARIYAMMA MATHIKUTTY 1613001007WL039701 MARIYAMMA MATHIKUTTY 00127 FDRL0001263 999 999 Processed 07/11/2023 7131443938 MARIYAMMA MATHAIKUTTY KERALA GRAMIN BANK(607476)
27 Anchal KL-13-001-007-001/127
(Thenmala) 		1613001007NRG24140920230965582 14/09/2023 Mathayikutty 1613001007WL039701 Mathayikutty 00127 FDRL0001263 999 999 Processed 07/11/2023 7131443775 MATHAIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
28 Anchal KL-13-001-007-001/151
(Thenmala) 		1613001007NRG24140920230965585 14/09/2023 SADANANDAN 1613001007WL039701 SADANANDAN 00127 FDRL0001263 1332 1332 Processed 07/11/2023 7131443787 SADANANDAN FEDERAL BANK(607165)
29 Anchal KL-13-001-007-001/173
(Thenmala) 		1613001007NRG24140920230964946 14/09/2023 VIJAYAMMA 1613001007WL039682 VIJAYAMMA 00127 FDRL0001263 666 666 Processed 07/11/2023 7131443968 VIJAYAMMA FEDERAL BANK(607165)
30 Anchal KL-13-001-007-001/266
(Thenmala) 		1613001007NRG24140920230964947 14/09/2023 JAYASREE 1613001007WL039682 JAYASREE 00127 FDRL0001263 1332 1332 Processed 07/11/2023 7131443963 JAYASREE UNION BANK OF INDIA(508500)
31 Anchal KL-13-001-007-001/266
(Thenmala) 		1613001007NRG24140920230964948 14/09/2023 SADASIVAN 1613001007WL039682 SADASIVAN 00127 FDRL0001263 1332 1332 Processed 07/11/2023 7131443962 SADASIVAN FEDERAL BANK(607165)
32 Anchal KL-13-001-007-001/289
(Thenmala) 		1613001007NRG24140920230964949 14/09/2023 SUMA S 1613001007WL039682 SUMA S 00127 FDRL0001263 999 999 Processed 07/11/2023 7131443966 SUMA S FEDERAL BANK(607165)
33 Anchal KL-13-001-007-001/292
(Thenmala) 		1613001007NRG24140920230964950 14/09/2023 CHANDRIKA 1613001007WL039682 CHANDRIKA 00127 FDRL0001263 1332 1332 Processed 07/11/2023 7131443784 CHANDRIKA FEDERAL BANK(607165)
34 Anchal KL-13-001-007-001/299
(Thenmala) 		1613001007NRG24140920230964951 14/09/2023 ROSAMMA 1613001007WL039682 ROSAMMA 00127 FDRL0001263 1332 1332 Processed 07/11/2023 7131443965 ROSAMMA T FEDERAL BANK(607165)
35 Anchal KL-13-001-007-001/346
(Thenmala) 		1613001007NRG24140920230964952 14/09/2023 santhamma 1613001007WL039682 santhamma 00127 FDRL0001263 999 999 Processed 07/11/2023 7131443778 SANTHAMMA . FEDERAL BANK(607165)
36 Anchal KL-13-001-007-001/362
(Thenmala) 		1613001007NRG24140920230964953 14/09/2023 PRASANNA 1613001007WL039682 PRASANNA 00127 FDRL0001263 1332 1332 Processed 07/11/2023 7131443967 PRASANNA FEDERAL BANK(607165)
37 Anchal KL-13-001-007-001/37
(Thenmala) 		1613001007NRG24140920230965597 14/09/2023 P Kunjukunju 1613001007WL039701 P Kunjukunju 00127 FDRL0001263 666 666 Processed 07/11/2023 7131443937 KUNJUKUNJU P FEDERAL BANK(607165)
38 Anchal KL-13-001-007-001/379
(Thenmala) 		1613001007NRG24140920230964954 14/09/2023 SASIKALA 1613001007WL039682 SASIKALA 00127 FDRL0001263 1332 1332 Processed 07/11/2023 7131443958 SASIKALA UCO BANK(607066)
39 Anchal KL-13-001-007-001/42
(Thenmala) 		1613001007NRG24140920230965599 14/09/2023 SAROJA 1613001007WL039701 SAROJA 00127 FDRL0001263 1332 1332 Processed 07/11/2023 7131443779 SAROJA FEDERAL BANK(607165)
40 Anchal KL-13-001-007-001/46
(Thenmala) 		1613001007NRG24140920230965601 14/09/2023 SANTHA 1613001007WL039701 SANTHA 00127 FDRL0001263 999 999 Processed 07/11/2023 7131443959 SANTHA FEDERAL BANK(607165)
41 Anchal KL-13-001-007-001/493
(Thenmala) 		1613001007NRG24140920230964956 14/09/2023 SANDHYA 1613001007WL039682 SANDHYA 00127 FDRL0001263 999 999 Processed 07/11/2023 7131443971 SANDHYA FEDERAL BANK(607165)
42 Anchal KL-13-001-007-001/51
(Thenmala) 		1613001007NRG24140920230965603 14/09/2023 PRIYA UNNIKRISHNAN 1613001007WL039701 PRIYA UNNIKRISHNAN 00127 FDRL0001263 1332 1332 Processed 07/11/2023 7131443788 PRIYA UNNIKRISHNAN FEDERAL BANK(607165)
43 Anchal KL-13-001-007-001/535
(Thenmala) 		1613001007NRG24140920230965604 14/09/2023 SUBAIDABBEVI 1613001007WL039701 SUBAIDABBEVI 00127 FDRL0001263 1332 1332 Processed 07/11/2023 7131443782 SUBAIDA BEEVI CANARA BANK(508532)
44 Anchal KL-13-001-007-001/62
(Thenmala) 		1613001007NRG24140920230965605 14/09/2023 SHEELA O 1613001007WL039701 SHEELA O 00127 FDRL0001263 1332 1332 Processed 07/11/2023 7131443970 SHEELA SOUTH INDIAN BANK(607167)
45 Anchal KL-13-001-007-001/632
(Thenmala) 		1613001007NRG24140920230965607 14/09/2023 Mani 1613001007WL039701 Mani 00127 FDRL0001263 999 999 Processed 07/11/2023 7131443781 MANI FEDERAL BANK(607165)
46 Anchal KL-13-001-007-001/799
(Thenmala) 		1613001007NRG24140920230964959 14/09/2023 Sherly 1613001007WL039682 Sherly 00127 FDRL0001263 999 999 Processed 07/11/2023 7131443975 SHRLY R SOUTH INDIAN BANK(607167)
47 Anchal KL-13-001-007-001/89
(Thenmala) 		1613001007NRG24140920230964964 14/09/2023 THANKARAJU R 1613001007WL039682 THANKARAJU R 00127 FDRL0001263 666 666 Processed 07/11/2023 7131443964 THANKARAJU R ALIAS RAJAN FEDERAL BANK(607165)
48 Anchal KL-13-001-007-001/91
(Thenmala) 		1613001007NRG24140920230964966 14/09/2023 Manju 1613001007WL039682 Manju 00127 FDRL0001263 1332 1332 Processed 07/11/2023 7131443969 MANJU S FEDERAL BANK(607165)
49 Anchal KL-13-001-007-001/93
(Thenmala) 		1613001007NRG24140920230964970 14/09/2023 LAKSHMIKUTTIY 1613001007WL039682 LAKSHMIKUTTIY 00127 FDRL0001263 333 333 Processed 07/11/2023 7131443960 LAKSHIMIKUTTIY FEDERAL BANK(607165)
50 Anchal KL-13-001-007-001/99
(Thenmala) 		1613001007NRG24140920230964971 14/09/2023 ambily 1613001007WL039682 ambily 00127 FDRL0001263 333 333 Processed 07/11/2023 7131443780 AMBILI RAMACHANDRAN SOUTH INDIAN BANK(607167)
51 Anchal KL-13-001-007-002/108
(Thenmala) 		1613001007NRG24140920230966480 14/09/2023 PUSHPAM 1613001007WL039735 PUSHPAM 00127 FDRL0001263 1665 1665 Processed 07/11/2023 7131443928 PUSHPAM . FEDERAL BANK(607165)
52 Anchal KL-13-001-007-002/109
(Thenmala) 		1613001007NRG24140920230966482 14/09/2023 MARIAMMA M 1613001007WL039735 MARIAMMA M 00127 FDRL0001263 1665 1665 Processed 07/11/2023 7131443791 MARIAMMA M FEDERAL BANK(607165)
53 Anchal KL-13-001-007-002/109
(Thenmala) 		1613001007NRG24140920230966481 14/09/2023 MARIAPPAN 1613001007WL039735 MARIAPPAN 00127 FDRL0001263 1665 1665 Processed 07/11/2023 7131443794 MARIAPPAN - FEDERAL BANK(607165)
54 Anchal KL-13-001-007-002/121
(Thenmala) 		1613001007NRG24140920230966484 14/09/2023 KARUPPAIAN 1613001007WL039735 KARUPPAIAN 00127 FDRL0001263 1332 1332 Processed 07/11/2023 7131443793 KARUPPAIAH . FEDERAL BANK(607165)
55 Anchal KL-13-001-007-002/329
(Thenmala) 		1613001007NRG24140920230966486 14/09/2023 PONNAMMA 1613001007WL039735 PONNAMMA 00127 FDRL0001263 1332 1332 Processed 07/11/2023 7131443929 PONNAMMA . FEDERAL BANK(607165)
56 Anchal KL-13-001-007-002/67
(Thenmala) 		1613001007NRG24140920230966493 14/09/2023 Esaki 1613001007WL039735 Esaki 00127 FDRL0001263 1665 1665 Processed 07/11/2023 7131443931 ESAKI . FEDERAL BANK(607165)
57 Anchal KL-13-001-007-002/699
(Thenmala) 		1613001007NRG24140920230967574 14/09/2023 Kamalakshi 1613001007WL039800 Kamalakshi 00127 FDRL0001263 693 693 Processed 07/11/2023 7131443934 KAMALAKSHY FEDERAL BANK(607165)
58 Anchal KL-13-001-007-002/715
(Thenmala) 		1613001007NRG24140920230967664 14/09/2023 OONNOONY 1613001007WL039820 OONNOONY 00127 FDRL0001263 1332 1332 Processed 07/11/2023 7131443927 UNNOONI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Anchal KL-13-001-007-002/716
(Thenmala) 		1613001007NRG24140920230966449 14/09/2023 RAMANAN 1613001007WL039732 RAMANAN 00127 FDRL0001263 999 999 Processed 07/11/2023 7131443932 RAMANAN K FEDERAL BANK(607165)
60 Anchal KL-13-001-007-002/86
(Thenmala) 		1613001007NRG24140920230966503 14/09/2023 SOLLAMUTHU 1613001007WL039735 SOLLAMUTHU 00127 FDRL0001263 1332 1332 Processed 07/11/2023 7131443933 SOLLAMUTHU FEDERAL BANK(607165)
61 Anchal KL-13-001-007-002/92
(Thenmala) 		1613001007NRG24140920230966510 14/09/2023 YESSAMMA 1613001007WL039735 YESSAMMA 00127 FDRL0001263 666 666 Processed 07/11/2023 7131443930 MS YESAMMA K STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-007-007/372
(Thenmala) 		1613001007NRG24140920230965416 14/09/2023 VIJI JOY 1613001007WL039696 VIJI JOY 00127 FDRL0001263 1665 1665 Processed 07/11/2023 7131443790 VIJI JOSE FEDERAL BANK(607165)
63 Anchal KL-13-001-007-007/390
(Thenmala) 		1613001007NRG24140920230965420 14/09/2023 AMMINI 1613001007WL039696 AMMINI 00127 FDRL0001263 1665 1665 Processed 07/11/2023 7131443935 AMMINI FEDERAL BANK(607165)
64 Anchal KL-13-001-007-007/390
(Thenmala) 		1613001007NRG24140920230965419 14/09/2023 MANNAN 1613001007WL039696 MANNAN 00127 FDRL0001263 1665 1665 Processed 07/11/2023 7131443792 MANNAN . FEDERAL BANK(607165)
65 Anchal KL-13-001-007-007/780
(Thenmala) 		1613001007NRG24140920230965433 14/09/2023 LAKSHMI 1613001007WL039696 LAKSHMI 00127 FDRL0001263 1665 1665 Processed 07/11/2023 7131443974 LEKSHMI G S NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
66 Anchal KL-13-001-007-007/792
(Thenmala) 		1613001007NRG24140920230965434 14/09/2023 Seema S 1613001007WL039696 Seema S 00127 FDRL0001263 1332 1332 Processed 07/11/2023 7131443977 SEEMA C INDIA POST PAYMENTS BANK LIMITED(508528)
67 Anchal KL-13-001-007-007/809
(Thenmala) 		1613001007NRG24140920230965439 14/09/2023 Nisa 1613001007WL039696 Nisa 00127 FDRL0001263 1332 1332 Processed 07/11/2023 7131443973 NISA . FEDERAL BANK(607165)
68 Anchal KL-13-001-007-007/854
(Thenmala) 		1613001007NRG24140920230965442 14/09/2023 Shyni joseph 1613001007WL039696 Shyni joseph 00127 FDRL0001263 666 666 Processed 07/11/2023 7131443776 SHINY JOSEPH FEDERAL BANK(607165)
69 Anchal KL-13-001-007-008/68
(Thenmala) 		1613001007NRG24140920230967678 14/09/2023 USHA 1613001007WL039820 USHA 00127 FDRL0001263 1332 1332 Processed 07/11/2023 7131443936 USHA FEDERAL BANK(607165)
70 Anchal KL-13-001-007-009/104
(Thenmala) 		1613001007NRG24140920230964515 14/09/2023 SUSEELA 1613001007WL039666 SUSEELA 00127 FDRL0001263 666 666 Processed 07/11/2023 7131443946 SUSEELA FEDERAL BANK(607165)
71 Anchal KL-13-001-007-009/117
(Thenmala) 		1613001007NRG24140920230964516 14/09/2023 Renjini R 1613001007WL039666 Renjini R 00127 FDRL0001263 333 333 Processed 07/11/2023 7131443785 RENJINI FEDERAL BANK(607165)
72 Anchal KL-13-001-007-009/123
(Thenmala) 		1613001007NRG24140920230964518 14/09/2023 SREEDEVI SUDAVAN 1613001007WL039666 SREEDEVI SUDAVAN 00127 FDRL0001263 333 333 Processed 07/11/2023 7131443944 SREEDEVI SUDAVAN FEDERAL BANK(607165)
73 Anchal KL-13-001-007-009/126
(Thenmala) 		1613001007NRG24140920230964519 14/09/2023 PASANNA 1613001007WL039666 PASANNA 00127 FDRL0001263 1332 1332 Processed 07/11/2023 7131443957 PRASANNA FEDERAL BANK(607165)
74 Anchal KL-13-001-007-009/127
(Thenmala) 		1613001007NRG24140920230964520 14/09/2023 YAMUNA N 1613001007WL039666 YAMUNA N 00127 FDRL0001263 999 999 Processed 07/11/2023 7131443954 YAMUNA N INDIA POST PAYMENTS BANK LIMITED(508528)
75 Anchal KL-13-001-007-009/128
(Thenmala) 		1613001007NRG24140920230964521 14/09/2023 SULOCHANA V 1613001007WL039666 SULOCHANA V 00127 FDRL0001263 1332 1332 Processed 07/11/2023 7131443950 SULOCHANA UCO BANK(607066)
76 Anchal KL-13-001-007-009/130
(Thenmala) 		1613001007NRG24140920230964522 14/09/2023 SREEDEVI THULASI B 1613001007WL039666 SREEDEVI THULASI B 00127 FDRL0001263 666 666 Processed 07/11/2023 7131443948 SREEDEVI THULASI B FEDERAL BANK(607165)
77 Anchal KL-13-001-007-009/147
(Thenmala) 		1613001007NRG24140920230964524 14/09/2023 BINDHU P 1613001007WL039666 BINDHU P 00127 FDRL0001263 999 999 Processed 07/11/2023 7131443786 BINDHU P FEDERAL BANK(607165)
78 Anchal KL-13-001-007-009/156
(Thenmala) 		1613001007NRG24140920230964525 14/09/2023 SAROJINI P 1613001007WL039666 SAROJINI P 00127 FDRL0001263 666 666 Processed 07/11/2023 7131443956 SAROJINI FEDERAL BANK(607165)
79 Anchal KL-13-001-007-009/159
(Thenmala) 		1613001007NRG24140920230964526 14/09/2023 VALSALA P 1613001007WL039666 VALSALA P 00127 FDRL0001263 1332 1332 Processed 07/11/2023 7131443961 VALSALA P CANARA BANK(508532)
80 Anchal KL-13-001-007-009/170
(Thenmala) 		1613001007NRG24140920230964527 14/09/2023 AMBIKA T 1613001007WL039666 AMBIKA T 00127 FDRL0001263 1332 1332 Processed 07/11/2023 7131443947 AMBIKA T INDIA POST PAYMENTS BANK LIMITED(508528)
81 Anchal KL-13-001-007-009/171
(Thenmala) 		1613001007NRG24140920230964529 14/09/2023 VASANTHA 1613001007WL039666 VASANTHA 00127 FDRL0001263 1665 1665 Processed 07/11/2023 7131443953 T VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Anchal KL-13-001-007-009/173
(Thenmala) 		1613001007NRG24140920230964530 14/09/2023 SUBHADRA 1613001007WL039666 SUBHADRA 00127 FDRL0001263 1665 1665 Processed 07/11/2023 7131443945 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Anchal KL-13-001-007-009/177
(Thenmala) 		1613001007NRG24140920230964531 14/09/2023 SUJATHA T K 1613001007WL039666 SUJATHA T K 00127 FDRL0001263 666 666 Processed 07/11/2023 7131443952 SUJATHA T K FEDERAL BANK(607165)
84 Anchal KL-13-001-007-009/202
(Thenmala) 		1613001007NRG24140920230964532 14/09/2023 CHANDRIKA 1613001007WL039666 CHANDRIKA 00127 FDRL0001263 1665 1665 Processed 07/11/2023 7131443942 CHANDRIKA FEDERAL BANK(607165)
85 Anchal KL-13-001-007-009/24
(Thenmala) 		1613001007NRG24140920230964533 14/09/2023 SUBHADRA 1613001007WL039666 SUBHADRA 00127 FDRL0001263 1332 1332 Processed 07/11/2023 7131443955 SUBHADRA FEDERAL BANK(607165)
86 Anchal KL-13-001-007-009/26
(Thenmala) 		1613001007NRG24140920230964534 14/09/2023 USHA K 1613001007WL039666 USHA K 00127 FDRL0001263 333 333 Processed 07/11/2023 7131443941 USHA UCO BANK(607066)
87 Anchal KL-13-001-007-009/27
(Thenmala) 		1613001007NRG24140920230964535 14/09/2023 BEENA A 1613001007WL039666 BEENA A 00127 FDRL0001263 999 999 Processed 07/11/2023 7131443940 BEENA UCO BANK(607066)
88 Anchal KL-13-001-007-009/503
(Thenmala) 		1613001007NRG24140920230965444 14/09/2023 SASIKALA BIJU 1613001007WL039696 SASIKALA BIJU 00127 FDRL0001263 1665 1665 Processed 07/11/2023 7131443789 SASIKALA BIJU FEDERAL BANK(607165)
89 Anchal KL-13-001-007-009/582
(Thenmala) 		1613001007NRG24140920230964537 14/09/2023 VALSALA 1613001007WL039666 VALSALA 00127 FDRL0001263 999 999 Processed 07/11/2023 7131443972 VALSALA FEDERAL BANK(607165)
90 Anchal KL-13-001-007-009/7
(Thenmala) 		1613001007NRG24140920230964538 14/09/2023 SHEEJA 1613001007WL039666 SHEEJA 00127 FDRL0001263 333 333 Processed 07/11/2023 7131443951 SHEEJA FEDERAL BANK(607165)
91 Anchal KL-13-001-007-009/771
(Thenmala) 		1613001007NRG24140920230964539 14/09/2023 S SYAMALA S 1613001007WL039666 S SYAMALA S 00127 FDRL0001263 1665 1665 Processed 07/11/2023 7131443777 SYAMALA S FEDERAL BANK(607165)
92 Anchal KL-13-001-007-009/78
(Thenmala) 		1613001007NRG24140920230964540 14/09/2023 USHA UDAYAN 1613001007WL039666 USHA UDAYAN 00127 FDRL0001263 1665 1665 Processed 07/11/2023 7131443949 USHA UDAYAN FEDERAL BANK(607165)
93 Anchal KL-13-001-007-009/79
(Thenmala) 		1613001007NRG24140920230964544 14/09/2023 VIJAYA KUMARI V 1613001007WL039666 VIJAYA KUMARI V 00127 FDRL0001263 333 333 Processed 07/11/2023 7131443943 VIJAYA KUMARI V FEDERAL BANK(607165)
94 Anchal KL-13-001-007-009/82
(Thenmala) 		1613001007NRG24140920230964546 14/09/2023 REMA 1613001007WL039666 REMA 00127 FDRL0001263 1665 1665 Processed 07/11/2023 7131443939 REMA FEDERAL BANK(607165)
95 Anchal KL-13-001-007-009/893
(Thenmala) 		1613001007NRG24140920230964549 14/09/2023 Sethu 1613001007WL039666 Sethu 00127 FDRL0001263 1332 1332 Processed 07/11/2023 7131443976 SETHU S FEDERAL BANK(607165)
SubTotal 81279 81279
96 Anchal KL-13-001-007-009/919
(Thenmala) 		1613001007NRG24140920230964550 14/09/2023 Beena S 1613001007WL039666 Beena S 00176 IDIB000A155 999 999 Processed 07/11/2023 7131443737 Mrs. BEENA S INDIAN BANK(607105)
SubTotal 999 999
97 Anchal KL-13-001-007-001/912
(Thenmala) 		1613001007NRG24140920230964968 14/09/2023 AMMINI C 1613001007WL039682 AMMINI C 00176 IDIB000P213 666 666 Processed 07/11/2023 7131443804 AMMINI C FEDERAL BANK(607165)
98 Anchal KL-13-001-007-002/920
(Thenmala) 		1613001007NRG24140920230966455 14/09/2023 LEKSHMI MURALEEDARAN 1613001007WL039732 LEKSHMI MURALEEDARAN 00176 IDIB000P213 999 999 Processed 07/11/2023 7131443912 Mrs. Lekshmi Muraleedharan A INDIAN BANK(607105)
SubTotal 1665 1665
99 Anchal KL-13-001-007-001/119
(Thenmala) 		1613001007NRG24140920230964945 14/09/2023 AISWARYA A 1613001007WL039682 AISWARYA A 00409 SIBL0000173 999 999 Processed 07/11/2023 7131443916 AISWARYA A SOUTH INDIAN BANK(607167)
100 Anchal KL-13-001-007-001/630
(Thenmala) 		1613001007NRG24140920230964958 14/09/2023 Thanka 1613001007WL039682 Thanka 00409 SIBL0000173 333 333 Processed 07/11/2023 7131443915 THANKA SOUTH INDIAN BANK(607167)
101 Anchal KL-13-001-007-001/800
(Thenmala) 		1613001007NRG24140920230964960 14/09/2023 LILLY 1613001007WL039682 LILLY 00409 SIBL0000173 1332 1332 Processed 07/11/2023 7131443914 LILLY SOUTH INDIAN BANK(607167)
102 Anchal KL-13-001-007-001/815
(Thenmala) 		1613001007NRG24140920230964962 14/09/2023 Bindhumol 1613001007WL039682 Bindhumol 00409 SIBL0000173 999 999 Processed 07/11/2023 7131443917 BINDHUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
103 Anchal KL-13-001-007-001/920
(Thenmala) 		1613001007NRG24140920230964969 14/09/2023 ASHALATHA T 1613001007WL039682 ASHALATHA T 00409 SIBL0000173 999 999 Processed 07/11/2023 7131443913 ASHALATHA T SOUTH INDIAN BANK(607167)
SubTotal 4662 4662
104 Anchal KL-13-001-007-001/62
(Thenmala) 		1613001007NRG24140920230965606 14/09/2023 K SASIDHARAN 1613001007WL039701 K SASIDHARAN 00409 SIBL0000481 1332 1332 Processed 07/11/2023 7131443918 SASIDHARAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
105 Anchal KL-13-001-007-001/89
(Thenmala) 		1613001007NRG24140920230964965 14/09/2023 BHAVANI 1613001007WL039682 BHAVANI 00415 SBIN0013219 999 999 Processed 07/11/2023 7131443980 MRS BHAVANI BHAVANI STATE BANK OF INDIA(508548)
SubTotal 999 999
106 Anchal KL-13-001-007-001/496
(Thenmala) 		1613001007NRG24140920230964957 14/09/2023 DAVEED MATHAI 1613001007WL039682 DAVEED MATHAI 00415 SBIN0070059 666 666 Processed 07/11/2023 7131443909 MR DAVEED MATHAI STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-007-002/709
(Thenmala) 		1613001007NRG24140920230967575 14/09/2023 JOSEPH 1613001007WL039800 JOSEPH 00415 SBIN0070059 924 924 Processed 07/11/2023 7131443891 MR JOSEPH M STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-007-002/896
(Thenmala) 		1613001007NRG24140920230967671 14/09/2023 jomol joseph 1613001007WL039820 jomol joseph 00415 SBIN0070059 1665 1665 Processed 07/11/2023 7131443741 MISS JOMOL JOSEPH STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-007-002/907
(Thenmala) 		1613001007NRG24140920230967672 14/09/2023 DALLY P JOHN 1613001007WL039820 DALLY P JOHN 00415 SBIN0070059 1332 1332 Processed 07/11/2023 7131443807 MRS DALLY P JOHN STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-007-002/933
(Thenmala) 		1613001007NRG24140920230967578 14/09/2023 Ani 1613001007WL039800 Ani 00415 SBIN0070059 462 462 Processed 07/11/2023 7131443996 Mrs. ANI VARGHESE INDIAN BANK(607105)
111 Anchal KL-13-001-007-002/994
(Thenmala) 		1613001007NRG24140920230967677 14/09/2023 Jomon K 1613001007WL039820 Jomon K 00415 SBIN0070059 1332 1332 Processed 07/11/2023 7131443999 MR JOMON K STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-007-007/766
(Thenmala) 		1613001007NRG24140920230965432 14/09/2023 SUJA SREEKUMAR 1613001007WL039696 SUJA SREEKUMAR 00415 SBIN0070059 666 666 Processed 07/11/2023 7131443739 MRS SUJA SREEKUMAR STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-007-009/81
(Thenmala) 		1613001007NRG24140920230964545 14/09/2023 CHELLAMMA S 1613001007WL039666 CHELLAMMA S 00415 SBIN0070059 333 333 Rejected 07/11/2023 7131443879 Account closed
SubTotal 7380 7380
114 Anchal KL-13-001-007-001/810
(Thenmala) 		1613001007NRG24140920230964961 14/09/2023 Sandhya S 1613001007WL039682 Sandhya S 00415 SBIN0070072 666 666 Processed 07/11/2023 7131443983 MRS SANDHYA S STATE BANK OF INDIA(508548)
SubTotal 666 666
115 Anchal KL-13-001-007-009/143
(Thenmala) 		1613001007NRG24140920230964523 14/09/2023 DEEPA 1613001007WL039666 DEEPA 00415 SBIN0070096 1665 1665 Processed 07/11/2023 7131443747 MISS DEEPA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
116 Anchal KL-13-001-007-002/10
(Thenmala) 		1613001007NRG24140920230966417 14/09/2023 DEVAKI L 1613001007WL039732 DEVAKI L 00415 SBIN0070323 1332 1332 Processed 07/11/2023 7131443814 MRS DEVAKI L STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-007-002/103
(Thenmala) 		1613001007NRG24140920230966478 14/09/2023 SARASWATHY K 1613001007WL039735 SARASWATHY K 00415 SBIN0070323 1332 1332 Processed 07/11/2023 7131443735 MRS SARASWATHY K STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-007-002/104
(Thenmala) 		1613001007NRG24140920230966479 14/09/2023 KARUPPAYYA SHANMUGHAM 1613001007WL039735 KARUPPAYYA SHANMUGHAM 00415 SBIN0070323 1332 1332 Processed 07/11/2023 7131443748 MR KARUPPAYYA SHANMUGHAM STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-007-002/121
(Thenmala) 		1613001007NRG24140920230966483 14/09/2023 PANDIYAMMA 1613001007WL039735 PANDIYAMMA 00415 SBIN0070323 666 666 Processed 07/11/2023 7131443744 MRS PANDIYAMMA R STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-007-002/127
(Thenmala) 		1613001007NRG24140920230966485 14/09/2023 ESSAKI 1613001007WL039735 ESSAKI 00415 SBIN0070323 1665 1665 Processed 07/11/2023 7131443890 MR ESAKKI M STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-007-002/13
(Thenmala) 		1613001007NRG24140920230966458 14/09/2023 OMANA NATARAJAN 1613001007WL039733 OMANA NATARAJAN 00415 SBIN0070323 999 999 Processed 07/11/2023 7131443844 MRS OMANA NATARAJAN STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-007-002/14
(Thenmala) 		1613001007NRG24140920230966459 14/09/2023 USHA KUAMRI 1613001007WL039733 USHA KUAMRI 00415 SBIN0070323 1665 1665 Processed 07/11/2023 7131443763 MRS USHA KUMARI STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-007-002/17
(Thenmala) 		1613001007NRG24140920230966418 14/09/2023 SUGANDHI 1613001007WL039732 SUGANDHI 00415 SBIN0070323 999 999 Processed 07/11/2023 7131443903 MRS SUGANTHI R STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-007-002/18
(Thenmala) 		1613001007NRG24140920230966460 14/09/2023 PREETHA RAJU 1613001007WL039733 PREETHA RAJU 00415 SBIN0070323 999 999 Processed 07/11/2023 7131443829 Ms. PRIYANKA P CENTRAL BANK OF INDIA(607115)
125 Anchal KL-13-001-007-002/19
(Thenmala) 		1613001007NRG24140920230966461 14/09/2023 VIJI V ALIAS VIJAYARANI 1613001007WL039733 VIJI V ALIAS VIJAYARANI 00415 SBIN0070323 999 999 Processed 07/11/2023 7131443840 MRS VIJI V ALIAS VIJAYARANI STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-007-002/2
(Thenmala) 		1613001007NRG24140920230966419 14/09/2023 ANILKUMAR A 1613001007WL039732 ANILKUMAR A 00415 SBIN0070323 666 666 Processed 07/11/2023 7131443762 MR ANILKUMAR A STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-007-002/2
(Thenmala) 		1613001007NRG24140920230966420 14/09/2023 ASHOKAN 1613001007WL039732 ASHOKAN 00415 SBIN0070323 999 999 Processed 07/11/2023 7131443907 MR ASOKAN K STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-007-002/23
(Thenmala) 		1613001007NRG24140920230966421 14/09/2023 SUDHARMA M 1613001007WL039732 SUDHARMA M 00415 SBIN0070323 999 999 Processed 07/11/2023 7131443874 MRS SUDHARMA M STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-007-002/24
(Thenmala) 		1613001007NRG24140920230966422 14/09/2023 GOPALAN R 1613001007WL039732 GOPALAN R 00415 SBIN0070323 1332 1332 Processed 07/11/2023 7131443824 MR GOPALAN R STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-007-002/25
(Thenmala) 		1613001007NRG24140920230966423 14/09/2023 SULAIKHA M 1613001007WL039732 SULAIKHA M 00415 SBIN0070323 1332 1332 Processed 07/11/2023 7131443883 SULAIKHA CANARA BANK(508532)
131 Anchal KL-13-001-007-002/267
(Thenmala) 		1613001007NRG24140920230967560 14/09/2023 JAGADAMMA S 1613001007WL039800 JAGADAMMA S 00415 SBIN0070323 1155 1155 Processed 07/11/2023 7131443815 JAGADAMMA CANARA BANK(508532)
132 Anchal KL-13-001-007-002/267
(Thenmala) 		1613001007NRG24140920230967561 14/09/2023 SUKUMARAN N 1613001007WL039800 SUKUMARAN N 00415 SBIN0070323 1155 1155 Processed 07/11/2023 7131443816 MR SUKUMARAN N STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-007-002/272
(Thenmala) 		1613001007NRG24140920230966424 14/09/2023 JAMALN 1613001007WL039732 JAMALN 00415 SBIN0070323 1332 1332 Processed 07/11/2023 7131443765 MR JAMAL N STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-007-002/272
(Thenmala) 		1613001007NRG24140920230966425 14/09/2023 RASHEEDA JAMAL 1613001007WL039732 RASHEEDA JAMAL 00415 SBIN0070323 1332 1332 Processed 07/11/2023 7131443764 MRS RASHEEDA WIFE OF JAMAL STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-007-002/273
(Thenmala) 		1613001007NRG24140920230966405 14/09/2023 SAKUNTHALA P 1613001007WL039731 SAKUNTHALA P 00415 SBIN0070323 1665 1665 Processed 07/11/2023 7131443859 MRS SAKUNTHALA P STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-007-002/274
(Thenmala) 		1613001007NRG24140920230966426 14/09/2023 AZIZ HUSSAIN RAWTHER 1613001007WL039732 AZIZ HUSSAIN RAWTHER 00415 SBIN0070323 999 999 Processed 07/11/2023 7131443833 MR AZIZ HUSSAIN RAWTHER STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-007-002/276
(Thenmala) 		1613001007NRG24140920230966427 14/09/2023 RADHAMANI SUDARSANAN 1613001007WL039732 RADHAMANI SUDARSANAN 00415 SBIN0070323 666 666 Processed 07/11/2023 7131443836 MRS RADHAMANI WIFE OF SUDARSANAN STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-007-002/279
(Thenmala) 		1613001007NRG24140920230966428 14/09/2023 THANKA GOPALAN 1613001007WL039732 THANKA GOPALAN 00415 SBIN0070323 666 666 Processed 07/11/2023 7131443828 MRS THANKAMMA GOPALAN STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-007-002/282
(Thenmala) 		1613001007NRG24140920230966429 14/09/2023 REENA PRADEEP 1613001007WL039732 REENA PRADEEP 00415 SBIN0070323 666 666 Processed 07/11/2023 7131443825 MRS REENA PRADEEP STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-007-002/285
(Thenmala) 		1613001007NRG24140920230966431 14/09/2023 Kamalamma 1613001007WL039732 Kamalamma 00415 SBIN0070323 1332 1332 Processed 07/11/2023 7131443906 KAMALAMMMA CANARA BANK(508532)
141 Anchal KL-13-001-007-002/285
(Thenmala) 		1613001007NRG24140920230966430 14/09/2023 Neethu 1613001007WL039732 Neethu 00415 SBIN0070323 999 999 Processed 07/11/2023 7131443806 MS NEETHU M STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-007-002/287
(Thenmala) 		1613001007NRG24140920230967662 14/09/2023 MARIYAM BEEVI 1613001007WL039820 MARIYAM BEEVI 00415 SBIN0070323 1332 1332 Processed 07/11/2023 7131443832 MARIYAM BEEVI FEDERAL BANK(607165)
143 Anchal KL-13-001-007-002/29
(Thenmala) 		1613001007NRG24140920230966432 14/09/2023 SAINABEEVI 1613001007WL039732 SAINABEEVI 00415 SBIN0070323 1332 1332 Processed 07/11/2023 7131443760 MR SAINABA BEEVI STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-007-002/3
(Thenmala) 		1613001007NRG24140920230966434 14/09/2023 Habeeb 1613001007WL039732 Habeeb 00415 SBIN0070323 1332 1332 Processed 07/11/2023 7131443900 N HABEEB CANARA BANK(508532)
145 Anchal KL-13-001-007-002/3
(Thenmala) 		1613001007NRG24140920230966433 14/09/2023 SAJEENA H 1613001007WL039732 SAJEENA H 00415 SBIN0070323 999 999 Processed 07/11/2023 7131443771 MRS SAJEENA H STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-007-002/30
(Thenmala) 		1613001007NRG24140920230966435 14/09/2023 PUSHPAMMA PODICHI 1613001007WL039732 PUSHPAMMA PODICHI 00415 SBIN0070323 1332 1332 Processed 07/11/2023 7131443743 MRS PUSHPAMMA PODICHI STATE BANK OF INDIA(508548)
147 Anchal KL-13-001-007-002/30
(Thenmala) 		1613001007NRG24140920230966436 14/09/2023 SUNDARESAN KRISHNAN 1613001007WL039732 SUNDARESAN KRISHNAN 00415 SBIN0070323 999 999 Processed 07/11/2023 7131443838 MR SUNDARESAN STATE BANK OF INDIA(508548)
148 Anchal KL-13-001-007-002/31
(Thenmala) 		1613001007NRG24140920230966462 14/09/2023 GOWARI MOHANAN 1613001007WL039733 GOWARI MOHANAN 00415 SBIN0070323 1665 1665 Processed 07/11/2023 7131443766 MRS GOWRI MOHANAN STATE BANK OF INDIA(508548)
149 Anchal KL-13-001-007-002/312
(Thenmala) 		1613001007NRG24140920230967563 14/09/2023 GOPALAN S 1613001007WL039800 GOPALAN S 00415 SBIN0070323 924 924 Processed 07/11/2023 7131443886 MR GOPALAN S STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-007-002/312
(Thenmala) 		1613001007NRG24140920230967562 14/09/2023 SARASA GOPALAN 1613001007WL039800 SARASA GOPALAN 00415 SBIN0070323 1155 1155 Processed 07/11/2023 7131443827 MRS SARASA WIFE OF GOPALAN STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-007-002/313
(Thenmala) 		1613001007NRG24140920230967564 14/09/2023 THANKAMMA N 1613001007WL039800 THANKAMMA N 00415 SBIN0070323 924 924 Processed 07/11/2023 7131443826 MRS THANKAMMA N STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-007-002/316
(Thenmala) 		1613001007NRG24140920230967565 14/09/2023 Esahkkiyamma 1613001007WL039800 Esahkkiyamma 00415 SBIN0070323 1155 1155 Processed 07/11/2023 7131443892 MRS ESAKKI AMMA STATE BANK OF INDIA(508548)
153 Anchal KL-13-001-007-002/328
(Thenmala) 		1613001007NRG24140920230967568 14/09/2023 SUDHARMA S 1613001007WL039800 SUDHARMA S 00415 SBIN0070323 1155 1155 Processed 07/11/2023 7131443839 MRS SUDHARMA S STATE BANK OF INDIA(508548)
154 Anchal KL-13-001-007-002/33
(Thenmala) 		1613001007NRG24140920230966406 14/09/2023 SARADHA GOPALAN 1613001007WL039731 SARADHA GOPALAN 00415 SBIN0070323 1665 1665 Processed 07/11/2023 7131443769 MRS SARADHA WIFE OF GOPALAN STATE BANK OF INDIA(508548)
155 Anchal KL-13-001-007-002/332
(Thenmala) 		1613001007NRG24140920230967663 14/09/2023 SARAMMABINOY D 1613001007WL039820 SARAMMABINOY D 00415 SBIN0070323 333 333 Processed 07/11/2023 7131443881 MRS SARAMMA BINOY D STATE BANK OF INDIA(508548)
156 Anchal KL-13-001-007-002/34
(Thenmala) 		1613001007NRG24140920230966463 14/09/2023 AMBILI S 1613001007WL039733 AMBILI S 00415 SBIN0070323 999 999 Processed 07/11/2023 7131443812 MRS AMBILI WO SUGATHAN STATE BANK OF INDIA(508548)
157 Anchal KL-13-001-007-002/340
(Thenmala) 		1613001007NRG24140920230966487 14/09/2023 MALLIKA R 1613001007WL039735 MALLIKA R 00415 SBIN0070323 1332 1332 Processed 07/11/2023 7131443856 MRS MALLIKA W O RAJESH STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-007-002/341
(Thenmala) 		1613001007NRG24140920230967570 14/09/2023 BEEVIKUTTY 1613001007WL039800 BEEVIKUTTY 00415 SBIN0070323 924 924 Processed 07/11/2023 7131443817 BEEVIKUTTY SULAIMAN FEDERAL BANK(607165)
159 Anchal KL-13-001-007-002/341
(Thenmala) 		1613001007NRG24140920230967569 14/09/2023 SULAIMAN K 1613001007WL039800 SULAIMAN K 00415 SBIN0070323 693 693 Processed 07/11/2023 7131443821 MR SULAIMAN K STATE BANK OF INDIA(508548)
160 Anchal KL-13-001-007-002/345
(Thenmala) 		1613001007NRG24140920230966437 14/09/2023 SULAJAKUMARI 1613001007WL039732 SULAJAKUMARI 00415 SBIN0070323 999 999 Processed 07/11/2023 7131443834 MRS SULAJA KUMARI STATE BANK OF INDIA(508548)
161 Anchal KL-13-001-007-002/35
(Thenmala) 		1613001007NRG24140920230966465 14/09/2023 BINDHU S 1613001007WL039733 BINDHU S 00415 SBIN0070323 1665 1665 Processed 07/11/2023 7131443770 MRS BINDHU S STATE BANK OF INDIA(508548)
162 Anchal KL-13-001-007-002/35
(Thenmala) 		1613001007NRG24140920230966464 14/09/2023 Sukumaran 1613001007WL039733 Sukumaran 00415 SBIN0070323 999 999 Processed 07/11/2023 7131443893 MR SUKUMARAN R STATE BANK OF INDIA(508548)
163 Anchal KL-13-001-007-002/352
(Thenmala) 		1613001007NRG24140920230967571 14/09/2023 RADHAMANI A 1613001007WL039800 RADHAMANI A 00415 SBIN0070323 1155 1155 Processed 07/11/2023 7131443820 MRS RADHAMANI A STATE BANK OF INDIA(508548)
164 Anchal KL-13-001-007-002/354
(Thenmala) 		1613001007NRG24140920230967572 14/09/2023 BHAGYALEKSHMI 1613001007WL039800 BHAGYALEKSHMI 00415 SBIN0070323 1155 1155 Processed 07/11/2023 7131443837 MRS BHAGYALEKSHMI ALIAS PAPPU STATE BANK OF INDIA(508548)
165 Anchal KL-13-001-007-002/36
(Thenmala) 		1613001007NRG24140920230966467 14/09/2023 JANARDANAN 1613001007WL039733 JANARDANAN 00415 SBIN0070323 1665 1665 Processed 07/11/2023 7131443831 MRS JANARDANAN P STATE BANK OF INDIA(508548)
166 Anchal KL-13-001-007-002/36
(Thenmala) 		1613001007NRG24140920230966466 14/09/2023 SARADHA J 1613001007WL039733 SARADHA J 00415 SBIN0070323 1665 1665 Processed 07/11/2023 7131443767 MRS SARADHA WIFE OF JANARDHANAN STATE BANK OF INDIA(508548)
167 Anchal KL-13-001-007-002/39
(Thenmala) 		1613001007NRG24140920230966438 14/09/2023 VALSALA KUMARI TV 1613001007WL039732 VALSALA KUMARI TV 00415 SBIN0070323 1332 1332 Processed 07/11/2023 7131443753 MRS VALSALA KUMARI T V STATE BANK OF INDIA(508548)
168 Anchal KL-13-001-007-002/40
(Thenmala) 		1613001007NRG24140920230966439 14/09/2023 OMANA S 1613001007WL039732 OMANA S 00415 SBIN0070323 999 999 Processed 07/11/2023 7131443822 OMANA SOMARAJAN FEDERAL BANK(607165)
169 Anchal KL-13-001-007-002/41
(Thenmala) 		1613001007NRG24140920230966440 14/09/2023 RAJI V 1613001007WL039732 RAJI V 00415 SBIN0070323 1332 1332 Rejected 07/11/2023 7131443997 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 Anchal KL-13-001-007-002/42
(Thenmala) 		1613001007NRG24140920230966441 14/09/2023 SAKUNTHALA K 1613001007WL039732 SAKUNTHALA K 00415 SBIN0070323 1332 1332 Processed 07/11/2023 7131443818 MRS SAKUNTHALA K STATE BANK OF INDIA(508548)
171 Anchal KL-13-001-007-002/44
(Thenmala) 		1613001007NRG24140920230966468 14/09/2023 ANANDAN G 1613001007WL039733 ANANDAN G 00415 SBIN0070323 1665 1665 Processed 07/11/2023 7131443860 MR ANANDAN G STATE BANK OF INDIA(508548)
172 Anchal KL-13-001-007-002/44
(Thenmala) 		1613001007NRG24140920230966469 14/09/2023 VALSALA ANANDHAN 1613001007WL039733 VALSALA ANANDHAN 00415 SBIN0070323 999 999 Processed 07/11/2023 7131443768 MRS VALSALA WIFE OF ANANDAN STATE BANK OF INDIA(508548)
173 Anchal KL-13-001-007-002/47
(Thenmala) 		1613001007NRG24140920230966442 14/09/2023 PODICHI C 1613001007WL039732 PODICHI C 00415 SBIN0070323 666 666 Processed 07/11/2023 7131443823 MRS PODICHI C STATE BANK OF INDIA(508548)
174 Anchal KL-13-001-007-002/48
(Thenmala) 		1613001007NRG24140920230966409 14/09/2023 PRASANNA S 1613001007WL039731 PRASANNA S 00415 SBIN0070323 1665 1665 Processed 07/11/2023 7131443810 MRS PRASANNA S STATE BANK OF INDIA(508548)
175 Anchal KL-13-001-007-002/487
(Thenmala) 		1613001007NRG24140920230966488 14/09/2023 Pankajavally 1613001007WL039735 Pankajavally 00415 SBIN0070323 999 999 Processed 07/11/2023 7131443847 MRS PANKAJAVALLY L STATE BANK OF INDIA(508548)
176 Anchal KL-13-001-007-002/49
(Thenmala) 		1613001007NRG24140920230966410 14/09/2023 SANTHA 1613001007WL039731 SANTHA 00415 SBIN0070323 1665 1665 Processed 07/11/2023 7131443871 MRS SANTHA K STATE BANK OF INDIA(508548)
177 Anchal KL-13-001-007-002/495
(Thenmala) 		1613001007NRG24140920230966411 14/09/2023 LEKSHMY 1613001007WL039731 LEKSHMY 00415 SBIN0070323 1665 1665 Processed 07/11/2023 7131443750 MRS LEKSHMY STATE BANK OF INDIA(508548)
178 Anchal KL-13-001-007-002/5
(Thenmala) 		1613001007NRG24140920230966443 14/09/2023 SREELATHA T 1613001007WL039732 SREELATHA T 00415 SBIN0070323 666 666 Processed 07/11/2023 7131443819 MRS SREELATHA T STATE BANK OF INDIA(508548)
179 Anchal KL-13-001-007-002/50
(Thenmala) 		1613001007NRG24140920230966444 14/09/2023 AMBIKA N 1613001007WL039732 AMBIKA N 00415 SBIN0070323 1332 1332 Processed 07/11/2023 7131443811 MRS AMBIKA N STATE BANK OF INDIA(508548)
180 Anchal KL-13-001-007-002/52
(Thenmala) 		1613001007NRG24140920230966445 14/09/2023 SABEENA THAJUDEEN 1613001007WL039732 SABEENA THAJUDEEN 00415 SBIN0070323 999 999 Processed 07/11/2023 7131443809 MRS SABEENA THAJUDEEN STATE BANK OF INDIA(508548)
181 Anchal KL-13-001-007-002/54
(Thenmala) 		1613001007NRG24140920230966412 14/09/2023 BHAVANI K 1613001007WL039731 BHAVANI K 00415 SBIN0070323 1332 1332 Processed 07/11/2023 7131443733 MRS BHAVANI K STATE BANK OF INDIA(508548)
182 Anchal KL-13-001-007-002/551
(Thenmala) 		1613001007NRG24140920230966446 14/09/2023 BHAVANI 1613001007WL039732 BHAVANI 00415 SBIN0070323 1332 1332 Processed 07/11/2023 7131443894 BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Anchal KL-13-001-007-002/58
(Thenmala) 		1613001007NRG24140920230966489 14/09/2023 KASTHURI R 1613001007WL039735 KASTHURI R 00415 SBIN0070323 1665 1665 Processed 07/11/2023 7131443878 MRS KASTHURI R STATE BANK OF INDIA(508548)
184 Anchal KL-13-001-007-002/6
(Thenmala) 		1613001007NRG24140920230966447 14/09/2023 SHEHUBANETH S 1613001007WL039732 SHEHUBANETH S 00415 SBIN0070323 1332 1332 Processed 07/11/2023 7131443813 MRS SHEHUBANETH S STATE BANK OF INDIA(508548)
185 Anchal KL-13-001-007-002/609
(Thenmala) 		1613001007NRG24140920230966470 14/09/2023 REMYA 1613001007WL039733 REMYA 00415 SBIN0070323 999 999 Processed 07/11/2023 7131443774 REMYA R INDIA POST PAYMENTS BANK LIMITED(508528)
186 Anchal KL-13-001-007-002/618
(Kulathupuzha) 		1613001007NRG24140920230966490 14/09/2023 Chandrika 1613001007WL039735 Chandrika 00415 SBIN0070323 1665 1665 Processed 07/11/2023 7131443745 MRS CHANDRIKA THANKAYYA PILLAI STATE BANK OF INDIA(508548)
187 Anchal KL-13-001-007-002/618
(Kulathupuzha) 		1613001007NRG24140920230966491 14/09/2023 LEKSHMANAN 1613001007WL039735 LEKSHMANAN 00415 SBIN0070323 1665 1665 Processed 07/11/2023 7131443845 MR LAKSHMANAN SON OF GOPALA PILLAI STATE BANK OF INDIA(508548)
188 Anchal KL-13-001-007-002/620
(Thenmala) 		1613001007NRG24140920230966471 14/09/2023 geetha 1613001007WL039733 geetha 00415 SBIN0070323 1332 1332 Processed 07/11/2023 7131443899 MRS GEETHA G STATE BANK OF INDIA(508548)
189 Anchal KL-13-001-007-002/65
(Thenmala) 		1613001007NRG24140920230966492 14/09/2023 MUTHUKHANI RAJU 1613001007WL039735 MUTHUKHANI RAJU 00415 SBIN0070323 1665 1665 Processed 07/11/2023 7131443738 MRS MUTHUKHANI RAJU STATE BANK OF INDIA(508548)
190 Anchal KL-13-001-007-002/716
(Thenmala) 		1613001007NRG24140920230966448 14/09/2023 RAMANI 1613001007WL039732 RAMANI 00415 SBIN0070323 1332 1332 Processed 07/11/2023 7131443897 MRS REMANI A STATE BANK OF INDIA(508548)
191 Anchal KL-13-001-007-002/719
(Thenmala) 		1613001007NRG24140920230967576 14/09/2023 Ambika L 1613001007WL039800 Ambika L 00415 SBIN0070323 462 462 Processed 07/11/2023 7131443911 MRS AMBIKA L STATE BANK OF INDIA(508548)
192 Anchal KL-13-001-007-002/719
(Thenmala) 		1613001007NRG24140920230967577 14/09/2023 pushpan 1613001007WL039800 pushpan 00415 SBIN0070323 924 924 Processed 07/11/2023 7131443895 MR PUSHPANGADAN N STATE BANK OF INDIA(508548)
193 Anchal KL-13-001-007-002/727
(Thenmala) 		1613001007NRG24140920230966494 14/09/2023 Shanmukam 1613001007WL039735 Shanmukam 00415 SBIN0070323 1665 1665 Processed 07/11/2023 7131443742 MRS SHANMUKHATHAI M STATE BANK OF INDIA(508548)
194 Anchal KL-13-001-007-002/728
(Thenmala) 		1613001007NRG24140920230966450 14/09/2023 VIJAYAMMA 1613001007WL039732 VIJAYAMMA 00415 SBIN0070323 666 666 Processed 07/11/2023 7131443908 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
195 Anchal KL-13-001-007-002/739
(Thenmala) 		1613001007NRG24140920230966496 14/09/2023 LEELA 1613001007WL039735 LEELA 00415 SBIN0070323 1665 1665 Processed 07/11/2023 7131444006 LEELAVATHY CANARA BANK(508532)
196 Anchal KL-13-001-007-002/79
(Thenmala) 		1613001007NRG24140920230966497 14/09/2023 VELLATHAY KARUPPASWAMI 1613001007WL039735 VELLATHAY KARUPPASWAMI 00415 SBIN0070323 1665 1665 Processed 07/11/2023 7131443830 MRS VELLATHAY KARUPPASWAMI STATE BANK OF INDIA(508548)
197 Anchal KL-13-001-007-002/794
(Thenmala) 		1613001007NRG24140920230966451 14/09/2023 Subashini 1613001007WL039732 Subashini 00415 SBIN0070323 1332 1332 Processed 07/11/2023 7131443984 MRS SUBASHINI STATE BANK OF INDIA(508548)
198 Anchal KL-13-001-007-002/795
(Thenmala) 		1613001007NRG24140920230966414 14/09/2023 Renjini 1613001007WL039731 Renjini 00415 SBIN0070323 1665 1665 Processed 07/11/2023 7131443982 RENJINI R INDIA POST PAYMENTS BANK LIMITED(508528)
199 Anchal KL-13-001-007-002/798
(Thenmala) 		1613001007NRG24140920230966472 14/09/2023 Unni Maya 1613001007WL039733 Unni Maya 00415 SBIN0070323 1665 1665 Processed 07/11/2023 7131443805 MR UNNIMAYA B STATE BANK OF INDIA(508548)
200 Anchal KL-13-001-007-002/800
(Thenmala) 		1613001007NRG24140920230966415 14/09/2023 Anju 1613001007WL039731 Anju 00415 SBIN0070323 1332 1332 Processed 07/11/2023 7131443882 MS ANCHU T STATE BANK OF INDIA(508548)
201 Anchal KL-13-001-007-002/803
(Thenmala) 		1613001007NRG24140920230966473 14/09/2023 Suchithra 1613001007WL039733 Suchithra 00415 SBIN0070323 1332 1332 Processed 07/11/2023 7131443995 MRS SUJITHRA V STATE BANK OF INDIA(508548)
202 Anchal KL-13-001-007-002/804
(Thenmala) 		1613001007NRG24140920230966474 14/09/2023 SURESH 1613001007WL039733 SURESH 00415 SBIN0070323 666 666 Processed 07/11/2023 7131443904 MR SURESH S STATE BANK OF INDIA(508548)
203 Anchal KL-13-001-007-002/823
(Thenmala) 		1613001007NRG24140920230966498 14/09/2023 THANKAVEL 1613001007WL039735 THANKAVEL 00415 SBIN0070323 1665 1665 Processed 07/11/2023 7131443851 MR THANKAVELU P STATE BANK OF INDIA(508548)
204 Anchal KL-13-001-007-002/839
(Thenmala) 		1613001007NRG24140920230966501 14/09/2023 MURUKAYYA 1613001007WL039735 MURUKAYYA 00415 SBIN0070323 1332 1332 Processed 07/11/2023 7131443746 MR MURUKAYYA O STATE BANK OF INDIA(508548)
205 Anchal KL-13-001-007-002/84
(Thenmala) 		1613001007NRG24140920230966502 14/09/2023 ROSAMMA ALPHONSE 1613001007WL039735 ROSAMMA ALPHONSE 00415 SBIN0070323 999 999 Processed 07/11/2023 7131443734 ROSAMMA FEDERAL BANK(607165)
206 Anchal KL-13-001-007-002/876
(Thenmala) 		1613001007NRG24140920230966504 14/09/2023 Murukan 1613001007WL039735 Murukan 00415 SBIN0070323 1665 1665 Processed 07/11/2023 7131443889 MR MURUGAIAH V STATE BANK OF INDIA(508548)
207 Anchal KL-13-001-007-002/877
(Thenmala) 		1613001007NRG24140920230966505 14/09/2023 THANKARAJ 1613001007WL039735 THANKARAJ 00415 SBIN0070323 1332 1332 Processed 07/11/2023 7131443848 MR THANKARAJ STATE BANK OF INDIA(508548)
208 Anchal KL-13-001-007-002/885
(Thenmala) 		1613001007NRG24140920230967670 14/09/2023 abdul salam 1613001007WL039820 abdul salam 00415 SBIN0070323 999 999 Processed 07/11/2023 7131444007 MR ABDULSALAM M STATE BANK OF INDIA(508548)
209 Anchal KL-13-001-007-002/889
(Thenmala) 		1613001007NRG24140920230966506 14/09/2023 SARAMMA 1613001007WL039735 SARAMMA 00415 SBIN0070323 1332 1332 Processed 07/11/2023 7131444008 MRS SARAMMA A STATE BANK OF INDIA(508548)
210 Anchal KL-13-001-007-002/891
(Thenmala) 		1613001007NRG24140920230966507 14/09/2023 PICHAMANI 1613001007WL039735 PICHAMANI 00415 SBIN0070323 999 999 Processed 07/11/2023 7131444005 MR PICHUMANI E STATE BANK OF INDIA(508548)
211 Anchal KL-13-001-007-002/897
(Thenmala) 		1613001007NRG24140920230966508 14/09/2023 SUNDARAM S 1613001007WL039735 SUNDARAM S 00415 SBIN0070323 1665 1665 Processed 07/11/2023 7131443888 MRS SUNDARAM STATE BANK OF INDIA(508548)
212 Anchal KL-13-001-007-002/908
(Thenmala) 		1613001007NRG24140920230966509 14/09/2023 RAMADEVI 1613001007WL039735 RAMADEVI 00415 SBIN0070323 1665 1665 Processed 07/11/2023 7131443994 MRS RAMADEVI R STATE BANK OF INDIA(508548)
213 Anchal KL-13-001-007-002/912
(Thenmala) 		1613001007NRG24140920230967673 14/09/2023 RAJAN T 1613001007WL039820 RAJAN T 00415 SBIN0070323 1665 1665 Processed 07/11/2023 7131443855 MR RAJAN T STATE BANK OF INDIA(508548)
214 Anchal KL-13-001-007-002/925
(Thenmala) 		1613001007NRG24140920230966416 14/09/2023 ASWATHY ANILKUMAR 1613001007WL039731 ASWATHY ANILKUMAR 00415 SBIN0070323 1665 1665 Processed 07/11/2023 7131443749 MRS ASWATHY ANILKUMAR STATE BANK OF INDIA(508548)
215 Anchal KL-13-001-007-002/960
(Thenmala) 		1613001007NRG24140920230967579 14/09/2023 REVATHY SEKHAR 1613001007WL039800 REVATHY SEKHAR 00415 SBIN0070323 924 924 Processed 07/11/2023 7131443896 MISS REVATHY SEKHAR STATE BANK OF INDIA(508548)
216 Anchal KL-13-001-007-002/990
(Thenmala) 		1613001007NRG24140920230966475 14/09/2023 SOBHANA 1613001007WL039733 SOBHANA 00415 SBIN0070323 1665 1665 Processed 07/11/2023 7131443998 MRS SHOBHANA GM STATE BANK OF INDIA(508548)
217 Anchal KL-13-001-007-002/993
(Thenmala) 		1613001007NRG24140920230966512 14/09/2023 PONNUSWAMY 1613001007WL039735 PONNUSWAMY 00415 SBIN0070323 1665 1665 Processed 07/11/2023 7131443854 MR PONNUSWAMI G STATE BANK OF INDIA(508548)
218 Anchal KL-13-001-007-002/996
(Thenmala) 		1613001007NRG24140920230966513 14/09/2023 Jayarani C 1613001007WL039735 Jayarani C 00415 SBIN0070323 1665 1665 Processed 07/11/2023 7131443887 MRS JAYARANI C STATE BANK OF INDIA(508548)
219 Anchal KL-13-001-007-003/593
(Thenmala) 		1613001007NRG24140920230964514 14/09/2023 Anitha v 1613001007WL039666 Anitha v 00415 SBIN0070323 1332 1332 Processed 07/11/2023 7131443808 MISS ANITHA V STATE BANK OF INDIA(508548)
220 Anchal KL-13-001-007-006/266
(Thenmala) 		1613001007NRG24140920230965408 14/09/2023 Sujatha 1613001007WL039696 Sujatha 00415 SBIN0070323 1332 1332 Processed 07/11/2023 7131443843 MRS SUJATHA P STATE BANK OF INDIA(508548)
221 Anchal KL-13-001-007-006/537
(Thenmala) 		1613001007NRG24140920230965409 14/09/2023 INDIRA 1613001007WL039696 INDIRA 00415 SBIN0070323 666 666 Processed 07/11/2023 7131443758 MRS INDIRA S STATE BANK OF INDIA(508548)
222 Anchal KL-13-001-007-007/104
(Thenmala) 		1613001007NRG24140920230965410 14/09/2023 INDIRA S 1613001007WL039696 INDIRA S 00415 SBIN0070323 333 333 Processed 07/11/2023 7131443864 MRS INDIRA WIFE OF BABU STATE BANK OF INDIA(508548)
223 Anchal KL-13-001-007-007/16
(Thenmala) 		1613001007NRG24140920230965411 14/09/2023 VILASINI 1613001007WL039696 VILASINI 00415 SBIN0070323 1665 1665 Processed 07/11/2023 7131443901 MRS VILASINI K STATE BANK OF INDIA(508548)
224 Anchal KL-13-001-007-007/24
(Thenmala) 		1613001007NRG24140920230965412 14/09/2023 HASSAN BEEVI 1613001007WL039696 HASSAN BEEVI 00415 SBIN0070323 1665 1665 Processed 07/11/2023 7131443841 MRS HASSAN BEEVI STATE BANK OF INDIA(508548)
225 Anchal KL-13-001-007-007/367
(Thenmala) 		1613001007NRG24140920230965413 14/09/2023 BEENA 1613001007WL039696 BEENA 00415 SBIN0070323 999 999 Processed 07/11/2023 7131443756 MRS BEENA STATE BANK OF INDIA(508548)
226 Anchal KL-13-001-007-007/368
(Thenmala) 		1613001007NRG24140920230965414 14/09/2023 NASEEMA BEEVI 1613001007WL039696 NASEEMA BEEVI 00415 SBIN0070323 1665 1665 Processed 07/11/2023 7131443755 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
227 Anchal KL-13-001-007-007/37
(Thenmala) 		1613001007NRG24140920230965415 14/09/2023 SOBHANA M 1613001007WL039696 SOBHANA M 00415 SBIN0070323 999 999 Processed 07/11/2023 7131443857 MRS SOBHANA M STATE BANK OF INDIA(508548)
228 Anchal KL-13-001-007-007/38
(Thenmala) 		1613001007NRG24140920230965417 14/09/2023 VANAJA K 1613001007WL039696 VANAJA K 00415 SBIN0070323 999 999 Processed 07/11/2023 7131443835 MRS VANAJA K STATE BANK OF INDIA(508548)
229 Anchal KL-13-001-007-007/384
(Thenmala) 		1613001007NRG24140920230965418 14/09/2023 SINI R 1613001007WL039696 SINI R 00415 SBIN0070323 999 999 Processed 07/11/2023 7131443852 MRS SINI R STATE BANK OF INDIA(508548)
230 Anchal KL-13-001-007-007/394
(Thenmala) 		1613001007NRG24140920230965421 14/09/2023 AMBIKA N 1613001007WL039696 AMBIKA N 00415 SBIN0070323 1332 1332 Processed 07/11/2023 7131443754 MRS AMBIKA N STATE BANK OF INDIA(508548)
231 Anchal KL-13-001-007-007/402
(Thenmala) 		1613001007NRG24140920230965422 14/09/2023 Leyamma Raju 1613001007WL039696 Leyamma Raju 00415 SBIN0070323 1665 1665 Processed 07/11/2023 7131443870 MRS LEYAMMA RAJU STATE BANK OF INDIA(508548)
232 Anchal KL-13-001-007-007/460
(Thenmala) 		1613001007NRG24140920230965423 14/09/2023 sujatha 1613001007WL039696 sujatha 00415 SBIN0070323 999 999 Processed 07/11/2023 7131443873 MRS SUJATHA C STATE BANK OF INDIA(508548)
233 Anchal KL-13-001-007-007/49
(Thenmala) 		1613001007NRG24140920230965424 14/09/2023 JAGATHAMMA D 1613001007WL039696 JAGATHAMMA D 00415 SBIN0070323 999 999 Processed 07/11/2023 7131443761 JAGATHAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
234 Anchal KL-13-001-007-007/52
(Thenmala) 		1613001007NRG24140920230965425 14/09/2023 SAJEENA BEEVI 1613001007WL039696 SAJEENA BEEVI 00415 SBIN0070323 1665 1665 Processed 07/11/2023 7131443846 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
235 Anchal KL-13-001-007-007/534
(Thenmala) 		1613001007NRG24140920230965426 14/09/2023 K NANDINI 1613001007WL039696 K NANDINI 00415 SBIN0070323 1665 1665 Processed 07/11/2023 7131443863 MRS NANDINI K STATE BANK OF INDIA(508548)
236 Anchal KL-13-001-007-007/58
(Thenmala) 		1613001007NRG24140920230965427 14/09/2023 SUDARSANA C K 1613001007WL039696 SUDARSANA C K 00415 SBIN0070323 999 999 Processed 07/11/2023 7131443842 MRS SUDARSANA C K STATE BANK OF INDIA(508548)
237 Anchal KL-13-001-007-007/64
(Thenmala) 		1613001007NRG24140920230965428 14/09/2023 SANTHAMMA V 1613001007WL039696 SANTHAMMA V 00415 SBIN0070323 999 999 Processed 07/11/2023 7131443759 MRS SANTHAMMA V STATE BANK OF INDIA(508548)
238 Anchal KL-13-001-007-007/69
(Thenmala) 		1613001007NRG24140920230965429 14/09/2023 SHYLAJA 1613001007WL039696 SHYLAJA 00415 SBIN0070323 1665 1665 Processed 07/11/2023 7131443853 MRS SHILAJA V STATE BANK OF INDIA(508548)
239 Anchal KL-13-001-007-007/717
(Thenmala) 		1613001007NRG24140920230965430 14/09/2023 Jayan V 1613001007WL039696 Jayan V 00415 SBIN0070323 1665 1665 Processed 07/11/2023 7131443989 JAYAN V FEDERAL BANK(607165)
240 Anchal KL-13-001-007-007/73
(Thenmala) 		1613001007NRG24140920230965431 14/09/2023 BHARATHY J 1613001007WL039696 BHARATHY J 00415 SBIN0070323 1665 1665 Processed 07/11/2023 7131443757 MRS BHARATHY J STATE BANK OF INDIA(508548)
241 Anchal KL-13-001-007-007/800
(Thenmala) 		1613001007NRG24140920230965435 14/09/2023 Leela 1613001007WL039696 Leela 00415 SBIN0070323 1665 1665 Processed 07/11/2023 7131443987 MR LEELA STATE BANK OF INDIA(508548)
242 Anchal KL-13-001-007-007/803
(Thenmala) 		1613001007NRG24140920230965436 14/09/2023 SWAPNA 1613001007WL039696 SWAPNA 00415 SBIN0070323 1665 1665 Processed 07/11/2023 7131443981 MRS SWAPNA STATE BANK OF INDIA(508548)
243 Anchal KL-13-001-007-007/804
(Thenmala) 		1613001007NRG24140920230965437 14/09/2023 LAISA GEORGE 1613001007WL039696 LAISA GEORGE 00415 SBIN0070323 999 999 Processed 07/11/2023 7131443910 MRS LIZA GEORGE STATE BANK OF INDIA(508548)
244 Anchal KL-13-001-007-007/808
(Thenmala) 		1613001007NRG24140920230965438 14/09/2023 Mariyamma 1613001007WL039696 Mariyamma 00415 SBIN0070323 1665 1665 Processed 07/11/2023 7131443849 MRS MARIYAMMA JOY STATE BANK OF INDIA(508548)
245 Anchal KL-13-001-007-007/839
(Thenmala) 		1613001007NRG24140920230965440 14/09/2023 Leela R 1613001007WL039696 Leela R 00415 SBIN0070323 1332 1332 Processed 07/11/2023 7131443990 LEELA R INDIA POST PAYMENTS BANK LIMITED(508528)
246 Anchal KL-13-001-007-007/84
(Thenmala) 		1613001007NRG24140920230965441 14/09/2023 REMAVATHI T GANGADHARAN 1613001007WL039696 REMAVATHI T GANGADHARAN 00415 SBIN0070323 1332 1332 Processed 07/11/2023 7131443772 MRS REMAVATHI T GANGADHARAN STATE BANK OF INDIA(508548)
247 Anchal KL-13-001-007-007/97
(Thenmala) 		1613001007NRG24140920230965443 14/09/2023 RANI VIJAYAKUMAR 1613001007WL039696 RANI VIJAYAKUMAR 00415 SBIN0070323 1332 1332 Processed 07/11/2023 7131443740 MRS RANI VIJAYAKUMAR STATE BANK OF INDIA(508548)
248 Anchal KL-13-001-007-009/118
(Thenmala) 		1613001007NRG24140920230964517 14/09/2023 SATHI P 1613001007WL039666 SATHI P 00415 SBIN0070323 1665 1665 Processed 07/11/2023 7131443986 SATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
249 Anchal KL-13-001-007-009/171
(Thenmala) 		1613001007NRG24140920230964528 14/09/2023 Ajithan 1613001007WL039666 Ajithan 00415 SBIN0070323 1665 1665 Processed 07/11/2023 7131443988 MR AJITHAN STATE BANK OF INDIA(508548)
250 Anchal KL-13-001-007-009/509
(Thenmala) 		1613001007NRG24140920230964536 14/09/2023 KAVITHA R 1613001007WL039666 KAVITHA R 00415 SBIN0070323 1332 1332 Processed 07/11/2023 7131443880 MRS KAVITHA R STATE BANK OF INDIA(508548)
251 Anchal KL-13-001-007-009/781
(Thenmala) 		1613001007NRG24140920230964541 14/09/2023 JAYAPALAN 1613001007WL039666 JAYAPALAN 00415 SBIN0070323 1332 1332 Processed 07/11/2023 7131443752 MR JAYAPALAN V D STATE BANK OF INDIA(508548)
252 Anchal KL-13-001-007-009/781
(Thenmala) 		1613001007NRG24140920230964542 14/09/2023 LEELA 1613001007WL039666 LEELA 00415 SBIN0070323 999 999 Processed 07/11/2023 7131443898 MRS LEELA T O STATE BANK OF INDIA(508548)
253 Anchal KL-13-001-007-009/83
(Thenmala) 		1613001007NRG24140920230964547 14/09/2023 SIMIMOL 1613001007WL039666 SIMIMOL 00415 SBIN0070323 1332 1332 Processed 07/11/2023 7131443884 MRS SINI R STATE BANK OF INDIA(508548)
254 Anchal KL-13-001-007-009/882
(Thenmala) 		1613001007NRG24140920230964548 14/09/2023 Neethu U S 1613001007WL039666 Neethu U S 00415 SBIN0070323 1332 1332 Processed 07/11/2023 7131443902 MRS NEETHU U STATE BANK OF INDIA(508548)
255 Anchal KL-13-001-007-009/992
(Thenmala) 		1613001007NRG24140920230964551 14/09/2023 SREEJA 1613001007WL039666 SREEJA 00415 SBIN0070323 1332 1332 Processed 07/11/2023 7131443985 MR SREEJA S STATE BANK OF INDIA(508548)
256 Anchal KL-13-001-007-009/993
(Thenmala) 		1613001007NRG24140920230964552 14/09/2023 SAVITHRY 1613001007WL039666 SAVITHRY 00415 SBIN0070323 999 999 Processed 07/11/2023 7131444000 SAVITHRI SHIVADASAN FEDERAL BANK(607165)
SubTotal 178362 178362
257 Anchal KL-13-001-007-002/775
(Thenmala) 		1613001007NRG24140920230966413 14/09/2023 SUMAMOL 1613001007WL039731 SUMAMOL 00415 SBIN0070731 1332 1332 Processed 07/11/2023 7131443751 MRS SUMAMOL B S STATE BANK OF INDIA(508548)
258 Anchal KL-13-001-007-002/808
(Thenmala) 		1613001007NRG24140920230966452 14/09/2023 Sabiyath 1613001007WL039732 Sabiyath 00415 SBIN0070731 1332 1332 Processed 07/11/2023 7131443850 MRS SABIYATHU JALALUDEEN STATE BANK OF INDIA(508548)
SubTotal 2664 2664
259 Anchal KL-13-001-007-001/135
(Thenmala) 		1613001007NRG24140920230965583 14/09/2023 AMMINI 1613001007WL039701 AMMINI 00415 SBIN0070834 1332 1332 Processed 07/11/2023 7131443862 MRS AMMINI WIFE OF SUNIL STATE BANK OF INDIA(508548)
260 Anchal KL-13-001-007-001/148
(Thenmala) 		1613001007NRG24140920230965584 14/09/2023 PODIPENNU 1613001007WL039701 PODIPENNU 00415 SBIN0070834 1332 1332 Processed 07/11/2023 7131443865 MRS PODIPENNU JOVAS STATE BANK OF INDIA(508548)
261 Anchal KL-13-001-007-001/17
(Thenmala) 		1613001007NRG24140920230965586 14/09/2023 JULIE 1613001007WL039701 JULIE 00415 SBIN0070834 999 999 Processed 07/11/2023 7131443858 MRS JULIE SANTHOSH STATE BANK OF INDIA(508548)
262 Anchal KL-13-001-007-001/19
(Thenmala) 		1613001007NRG24140920230965588 14/09/2023 SARASAMMA 1613001007WL039701 SARASAMMA 00415 SBIN0070834 999 999 Processed 07/11/2023 7131443872 MRS SARASAMMA WO MOHANAN STATE BANK OF INDIA(508548)
263 Anchal KL-13-001-007-001/24
(Thenmala) 		1613001007NRG24140920230965590 14/09/2023 LEELA SOMAN 1613001007WL039701 LEELA SOMAN 00415 SBIN0070834 999 999 Processed 07/11/2023 7131443861 MRS LEELA SOMAN STATE BANK OF INDIA(508548)
264 Anchal KL-13-001-007-001/298
(Thenmala) 		1613001007NRG24140920230965592 14/09/2023 KARUNAKARAN 1613001007WL039701 KARUNAKARAN 00415 SBIN0070834 1332 1332 Processed 07/11/2023 7131443876 MR KARUNAKARAN SO KUTTAPPAN STATE BANK OF INDIA(508548)
265 Anchal KL-13-001-007-001/298
(Thenmala) 		1613001007NRG24140920230965591 14/09/2023 OMANA 1613001007WL039701 OMANA 00415 SBIN0070834 1332 1332 Processed 07/11/2023 7131443867 MRS OMANA WO KARUNAKARAN STATE BANK OF INDIA(508548)
266 Anchal KL-13-001-007-001/31
(Thenmala) 		1613001007NRG24140920230965594 14/09/2023 ANITHA 1613001007WL039701 ANITHA 00415 SBIN0070834 1332 1332 Processed 07/11/2023 7131443869 MRS ANITHA STATE BANK OF INDIA(508548)
267 Anchal KL-13-001-007-001/31
(Thenmala) 		1613001007NRG24140920230965593 14/09/2023 NARAYANI 1613001007WL039701 NARAYANI 00415 SBIN0070834 1332 1332 Processed 07/11/2023 7131443868 MRS NARAYANI STATE BANK OF INDIA(508548)
268 Anchal KL-13-001-007-001/34
(Thenmala) 		1613001007NRG24140920230965596 14/09/2023 REMANI C 1613001007WL039701 REMANI C 00415 SBIN0070834 333 333 Processed 07/11/2023 7131443877 RAMANI C SOUTH INDIAN BANK(607167)
269 Anchal KL-13-001-007-001/39
(Thenmala) 		1613001007NRG24140920230965598 14/09/2023 BHAVANI 1613001007WL039701 BHAVANI 00415 SBIN0070834 999 999 Processed 07/11/2023 7131443866 BHAVANI SOUTH INDIAN BANK(607167)
270 Anchal KL-13-001-007-001/91
(Thenmala) 		1613001007NRG24140920230964967 14/09/2023 Dhanya M Unni 1613001007WL039682 Dhanya M Unni 00415 SBIN0070834 999 999 Processed 07/11/2023 7131444001 DHANYA M UNNI SOUTH INDIAN BANK(607167)
271 Anchal KL-13-001-007-002/811
(Thenmala) 		1613001007NRG24140920230966453 14/09/2023 SHYNI 1613001007WL039732 SHYNI 00415 SBIN0070834 666 666 Processed 07/11/2023 7131443905 SHYNI K UCO BANK(607066)
272 Anchal KL-13-001-007-002/881
(Thenmala) 		1613001007NRG24140920230967669 14/09/2023 MASOOD A 1613001007WL039820 MASOOD A 00415 SBIN0070834 666 666 Processed 07/11/2023 7131443885 MR MASOOD STATE BANK OF INDIA(508548)
273 Anchal KL-13-001-007-002/971
(Thenmala) 		1613001007NRG24140920230967676 14/09/2023 AJITHAKUMARY 1613001007WL039820 AJITHAKUMARY 00415 SBIN0070834 1665 1665 Processed 07/11/2023 7131443875 MRS AJITHA KUMARY J R STATE BANK OF INDIA(508548)
SubTotal 16317 16317
274 Anchal KL-13-001-007-009/783
(Thenmala) 		1613001007NRG24140920230964543 14/09/2023 Raji 1613001007WL039666 Raji 00415 SBIN0071121 333 333 Processed 07/11/2023 7131443979 RAJI R BANK OF BARODA(606985)
SubTotal 333 333
275 Anchal KL-13-001-007-001/476
(Thenmala) 		1613001007NRG24140920230964955 14/09/2023 Saritha 1613001007WL039682 Saritha 00462 UCBA0001489 1332 1332 Processed 07/11/2023 7131443978 SARITHA UCO BANK(607066)
SubTotal 1332 1332
276 Anchal KL-13-001-007-002/943
(Thenmala) 		1613001007NRG24140920230966457 14/09/2023 Amrutha 1613001007WL039732 Amrutha 00468 UBIN0557854 999 999 Processed 07/11/2023 7131443736 MISS AMRUTHA S STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 326403 326403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_140923APB_FTO_479958 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 2664
2 Anchal KL1613001007_140923APB_FTO_479958 Canara Bank CNRB0001099 PUNALUR 7122
3 Anchal KL1613001007_140923APB_FTO_479958 Canara Bank CNRB0014501 PUNALUR II 1665
4 Anchal KL1613001007_140923APB_FTO_479958 Central Bank of India CBIN0282388 ARYANKAVU 1665
5 Anchal KL1613001007_140923APB_FTO_479958 Federal Bank FDRL0001028 PUNALUR 12633
6 Anchal KL1613001007_140923APB_FTO_479958 Federal Bank FDRL0001263 EDAMON 81279
7 Anchal KL1613001007_140923APB_FTO_479958 Indian Bank IDIB000A155 AYOOR 999
8 Anchal KL1613001007_140923APB_FTO_479958 Indian Bank IDIB000P213 PUNALUR 1665
9 Anchal KL1613001007_140923APB_FTO_479958 South Indian Bank SIBL0000173 PIRAVANTHUR 4662
10 Anchal KL1613001007_140923APB_FTO_479958 South Indian Bank SIBL0000481 PATHANAPURAM 1332
11 Anchal KL1613001007_140923APB_FTO_479958 State Bank Of India SBIN0013219 PATHANAPURAM 999
12 Anchal KL1613001007_140923APB_FTO_479958 State Bank Of India SBIN0070059 PUNALUR 7380
13 Anchal KL1613001007_140923APB_FTO_479958 State Bank Of India SBIN0070072 PATHANAPURAM 666
14 Anchal KL1613001007_140923APB_FTO_479958 State Bank Of India SBIN0070096 EDATHUA 1665
15 Anchal KL1613001007_140923APB_FTO_479958 State Bank Of India SBIN0070323 THENMALA 178362
16 Anchal KL1613001007_140923APB_FTO_479958 State Bank Of India SBIN0070731 KULATHUPUZHA 2664
17 Anchal KL1613001007_140923APB_FTO_479958 State Bank Of India SBIN0070834 PSB-PUNALUR 16317
18 Anchal KL1613001007_140923APB_FTO_479958 State Bank Of India SBIN0071121 KANNANALLOOR 333
19 Anchal KL1613001007_140923APB_FTO_479958 UCO Bank UCBA0001489 ANCHAL 1332
20 Anchal KL1613001007_140923APB_FTO_479958 Union Bank of India UBIN0557854 PUNALUR 999

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