Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:06:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_030224APB_FTO_1015157
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-13-001-007-002/937
(Thenmala) 		1613001007NRG24010220241981354 03/02/2024 BALACHANDRATHILAKAN 1613001007WL087241 BALACHANDRATHILAKAN 00045 BARB0PUNALU 999 999 Processed 25/03/2024 2154092678 BALACHANDRATHILAKAN BANK OF BARODA(606985)
SubTotal 999 999
2 Anchal KL-13-001-007-009/983
(Thenmala) 		1613001007NRG24020220241981943 03/02/2024 REMYA KRISHNAN 1613001007WL087271 REMYA KRISHNAN 00078 CNRB0000701 1998 1998 Processed 25/03/2024 2154092734 REMYA KRISHNA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
3 Anchal KL-13-001-007-013/636
(Thenmala) 		1613001007NRG24010220241978864 03/02/2024 SELBENA BEEGAM 1613001007WL087161 SELBENA BEEGAM 00078 CNRB0014501 1555 1555 Processed 25/03/2024 2154092681 SELBENA BEEGAM S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1555 1555
4 Anchal KL-13-001-007-010/725
(Thenmala) 		1613001007NRG24020220241981817 03/02/2024 HARIMA RAJAN 1613001007WL087267 HARIMA RAJAN 00078 CNRB0014508 1665 1665 Processed 25/03/2024 2154092682 HARIMA RAJAN CANARA BANK(508532)
5 Anchal KL-13-001-007-010/752
(Thenmala) 		1613001007NRG24020220241981819 03/02/2024 Shyni 1613001007WL087267 Shyni 00078 CNRB0014508 1665 1665 Processed 25/03/2024 2154092683 SHAINI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
6 Anchal KL-13-001-007-003/786
(Thenmala) 		1613001007NRG24020220241982012 03/02/2024 Saritha 1613001007WL087274 Saritha 00089 CBIN0282388 666 666 Processed 25/03/2024 2154092668 Mrs. SARITHA . CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
7 Anchal KL-13-001-007-010/939
(Thenmala) 		1613001007NRG24020220241981827 03/02/2024 Remya B 1613001007WL087267 Remya B 00114 YESB0KLMDCB 1332 1332 Processed 25/03/2024 2154092730 REMYA B FEDERAL BANK(607165)
8 Anchal KL-13-001-007-011/870
(Thenmala) 		1613001007NRG24030220241990171 03/02/2024 SAINABA BEEVI 1613001007WL087752 SAINABA BEEVI 00114 YESB0KLMDCB 640 640 Processed 25/03/2024 2154092732 MRS SAINABA BEEVI J STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-007-014/848
(Thenmala) 		1613001007NRG24030220241989500 03/02/2024 AMMINI JOSE 1613001007WL087723 AMMINI JOSE 00114 YESB0KLMDCB 1332 1332 Processed 25/03/2024 2154092731 AMMINI JOSE INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-007-014/855
(Thenmala) 		1613001007NRG24010220241978866 03/02/2024 Nargese 1613001007WL087161 Nargese 00114 YESB0KLMDCB 622 622 Processed 25/03/2024 2154092729 Nargese KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3926 3926
11 Anchal KL-13-001-007-002/809
(Thenmala) 		1613001007NRG24010220241981344 03/02/2024 THANKAMMA 1613001007WL087241 THANKAMMA 00127 FDRL0001028 1332 1332 Processed 25/03/2024 2154092736 THANKAMMA . FEDERAL BANK(607165)
12 Anchal KL-13-001-007-002/819
(Thenmala) 		1613001007NRG24010220241981346 03/02/2024 RAJU 1613001007WL087241 RAJU 00127 FDRL0001028 1332 1332 Processed 25/03/2024 2154092735 RAJU P FEDERAL BANK(607165)
13 Anchal KL-13-001-007-007/831
(Thenmala) 		1613001007NRG24030220241988168 03/02/2024 ATHIRA 1613001007WL087664 ATHIRA 00127 FDRL0001028 999 999 Processed 25/03/2024 2154092575 ATHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-007-012/899
(Thenmala) 		1613001007NRG24010220241978859 03/02/2024 NADEERA NAJEEB 1613001007WL087161 NADEERA NAJEEB 00127 FDRL0001028 1244 1244 Processed 25/03/2024 2154092898 NADEERA NAJEEB KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4907 4907
15 Anchal KL-13-001-007-001/22
(Thenmala) 		1613001007NRG24030220241988778 03/02/2024 SREEDEVI KUNJAMMA 1613001007WL087693 SREEDEVI KUNJAMMA 00127 FDRL0001263 999 999 Processed 25/03/2024 2154092827 SREEDEVI KUNJAMMA SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-007-001/33
(Thenmala) 		1613001007NRG24030220241988780 03/02/2024 SURESH KUMAR 1613001007WL087693 SURESH KUMAR 00127 FDRL0001263 999 999 Processed 25/03/2024 2154092810 SURESH KUMAR SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-007-001/59
(Thenmala) 		1613001007NRG24030220241988782 03/02/2024 SANTHAKUMARI 1613001007WL087693 SANTHAKUMARI 00127 FDRL0001263 1332 1332 Processed 25/03/2024 2154092621 SANTHA KUMARI SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-007-002/715
(Thenmala) 		1613001007NRG24010220241981341 03/02/2024 OONNOONY 1613001007WL087241 OONNOONY 00127 FDRL0001263 1332 1332 Processed 25/03/2024 2154092745 UNNOONI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-007-003/384
(Thenmala) 		1613001007NRG24020220241982461 03/02/2024 AJITHA BIJU 1613001007WL087317 AJITHA BIJU 00127 FDRL0001263 1665 1665 Processed 25/03/2024 2154092758 AJITHAKUMARI S FEDERAL BANK(607165)
20 Anchal KL-13-001-007-004/733
(Thenmala) 		1613001007NRG24030220241990143 03/02/2024 Maya S 1613001007WL087752 Maya S 00127 FDRL0001263 640 640 Processed 25/03/2024 2154092645 Maya S KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Anchal KL-13-001-007-007/133
(Thenmala) 		1613001007NRG24020220241982531 03/02/2024 SULEKHA BEEVI 1613001007WL087319 SULEKHA BEEVI 00127 FDRL0001263 999 999 Processed 25/03/2024 2154092623 SULEKHA BEEVI FEDERAL BANK(607165)
22 Anchal KL-13-001-007-007/139
(Thenmala) 		1613001007NRG24020220241982468 03/02/2024 PRSANNA D 1613001007WL087317 PRSANNA D 00127 FDRL0001263 999 999 Processed 25/03/2024 2154092747 PRASANNA D D FEDERAL BANK(607165)
23 Anchal KL-13-001-007-007/364
(Thenmala) 		1613001007NRG24020220241982474 03/02/2024 RAJAN 1613001007WL087317 RAJAN 00127 FDRL0001263 1665 1665 Processed 25/03/2024 2154092647 RAJAN FEDERAL BANK(607165)
24 Anchal KL-13-001-007-007/461
(Thenmala) 		1613001007NRG24020220241982541 03/02/2024 SUMITHA 1613001007WL087319 SUMITHA 00127 FDRL0001263 1332 1332 Processed 25/03/2024 2154092766 SUMITHA FEDERAL BANK(607165)
25 Anchal KL-13-001-007-007/464
(Thenmala) 		1613001007NRG24020220241982542 03/02/2024 PARISHABEEVI 1613001007WL087319 PARISHABEEVI 00127 FDRL0001263 1665 1665 Processed 25/03/2024 2154092618 PARISHABEEVI FEDERAL BANK(607165)
26 Anchal KL-13-001-007-007/531
(Thenmala) 		1613001007NRG24020220241982544 03/02/2024 LEELA 1613001007WL087319 LEELA 00127 FDRL0001263 333 333 Processed 25/03/2024 2154092897 LEELA V FEDERAL BANK(607165)
27 Anchal KL-13-001-007-007/719
(Thenmala) 		1613001007NRG24020220241982477 03/02/2024 NADARAJAN 1613001007WL087317 NADARAJAN 00127 FDRL0001263 1332 1332 Processed 25/03/2024 2154092752 NATARAJAN P FEDERAL BANK(607165)
28 Anchal KL-13-001-007-007/759
(Thenmala) 		1613001007NRG24020220241982478 03/02/2024 GIRIJA 1613001007WL087317 GIRIJA 00127 FDRL0001263 999 999 Processed 25/03/2024 2154092652 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Anchal KL-13-001-007-007/764
(Thenmala) 		1613001007NRG24020220241982479 03/02/2024 SHYNIMOL 1613001007WL087317 SHYNIMOL 00127 FDRL0001263 333 333 Processed 25/03/2024 2154092649 SHINY MOL Y FEDERAL BANK(607165)
30 Anchal KL-13-001-007-007/801
(Thenmala) 		1613001007NRG24020220241982553 03/02/2024 Ambili 1613001007WL087319 Ambili 00127 FDRL0001263 1332 1332 Processed 25/03/2024 2154092657 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Anchal KL-13-001-007-007/851
(Thenmala) 		1613001007NRG24020220241982486 03/02/2024 Vinithakumari 1613001007WL087317 Vinithakumari 00127 FDRL0001263 999 999 Processed 25/03/2024 2154092632 VINITHA KUMARI S FEDERAL BANK(607165)
32 Anchal KL-13-001-007-008/414
(Thenmala) 		1613001007NRG24020220241981862 03/02/2024 VILASINI K 1613001007WL087269 VILASINI K 00127 FDRL0001263 1665 1665 Processed 25/03/2024 2154092764 VILASINI K FEDERAL BANK(607165)
33 Anchal KL-13-001-007-008/68
(Thenmala) 		1613001007NRG24010220241981357 03/02/2024 USHA 1613001007WL087241 USHA 00127 FDRL0001263 1332 1332 Processed 25/03/2024 2154092895 USHA FEDERAL BANK(607165)
34 Anchal KL-13-001-007-009/1
(Thenmala) 		1613001007NRG24030220241988169 03/02/2024 RADHA L 1613001007WL087664 RADHA L 00127 FDRL0001263 999 999 Processed 25/03/2024 2154092787 RADHA L UCO BANK(607066)
35 Anchal KL-13-001-007-009/1002
(Thenmala) 		1613001007NRG24030220241988452 03/02/2024 SREEJA 1613001007WL087678 SREEJA 00127 FDRL0001263 999 999 Processed 25/03/2024 2154092661 SREEJA . FEDERAL BANK(607165)
36 Anchal KL-13-001-007-009/108
(Thenmala) 		1613001007NRG24030220241988453 03/02/2024 SINDHU SURESH 1613001007WL087678 SINDHU SURESH 00127 FDRL0001263 333 333 Processed 25/03/2024 2154092807 SINDHUKUMARI P UNION BANK OF INDIA(508500)
37 Anchal KL-13-001-007-009/109
(Thenmala) 		1613001007NRG24020220241981892 03/02/2024 LATHA 1613001007WL087271 LATHA 00127 FDRL0001263 2331 2331 Processed 25/03/2024 2154092790 LATHA N INDIA POST PAYMENTS BANK LIMITED(508528)
38 Anchal KL-13-001-007-009/111
(Thenmala) 		1613001007NRG24020220241981893 03/02/2024 SOBHA R 1613001007WL087271 SOBHA R 00127 FDRL0001263 2331 2331 Processed 25/03/2024 2154092633 SOBHA R UCO BANK(607066)
39 Anchal KL-13-001-007-009/117
(Thenmala) 		1613001007NRG24020220241981894 03/02/2024 Renjini R 1613001007WL087271 Renjini R 00127 FDRL0001263 2331 2331 Processed 25/03/2024 2154092894 RENJINI FEDERAL BANK(607165)
40 Anchal KL-13-001-007-009/12
(Thenmala) 		1613001007NRG24030220241988170 03/02/2024 RAJA LEKSHMI 1613001007WL087664 RAJA LEKSHMI 00127 FDRL0001263 999 999 Processed 25/03/2024 2154092893 RAJALEKSHMI FEDERAL BANK(607165)
41 Anchal KL-13-001-007-009/126
(Thenmala) 		1613001007NRG24020220241981897 03/02/2024 PASANNA 1613001007WL087271 PASANNA 00127 FDRL0001263 2331 2331 Processed 25/03/2024 2154092824 PRASANNA FEDERAL BANK(607165)
42 Anchal KL-13-001-007-009/127
(Thenmala) 		1613001007NRG24020220241981898 03/02/2024 YAMUNA N 1613001007WL087271 YAMUNA N 00127 FDRL0001263 2331 2331 Processed 25/03/2024 2154092804 YAMUNA N INDIA POST PAYMENTS BANK LIMITED(508528)
43 Anchal KL-13-001-007-009/130
(Thenmala) 		1613001007NRG24020220241981900 03/02/2024 SREEDEVI THULASI B 1613001007WL087271 SREEDEVI THULASI B 00127 FDRL0001263 2331 2331 Processed 25/03/2024 2154092792 SREEDEVI THULASI B FEDERAL BANK(607165)
44 Anchal KL-13-001-007-009/131
(Thenmala) 		1613001007NRG24020220241981901 03/02/2024 SUBHADRA T 1613001007WL087271 SUBHADRA T 00127 FDRL0001263 2331 2331 Processed 25/03/2024 2154092803 SUBHADRA T FEDERAL BANK(607165)
45 Anchal KL-13-001-007-009/149
(Thenmala) 		1613001007NRG24030220241988171 03/02/2024 LATHA RAJAN R 1613001007WL087664 LATHA RAJAN R 00127 FDRL0001263 999 999 Processed 25/03/2024 2154092798 LATHA RAJAN R FEDERAL BANK(607165)
46 Anchal KL-13-001-007-009/15
(Thenmala) 		1613001007NRG24030220241988172 03/02/2024 LATHA K 1613001007WL087664 LATHA K 00127 FDRL0001263 999 999 Processed 25/03/2024 2154092786 LATHA K FEDERAL BANK(607165)
47 Anchal KL-13-001-007-009/159
(Thenmala) 		1613001007NRG24020220241981908 03/02/2024 VALSALA P 1613001007WL087271 VALSALA P 00127 FDRL0001263 2331 2331 Processed 25/03/2024 2154092604 VALSALA P CANARA BANK(508532)
48 Anchal KL-13-001-007-009/170
(Thenmala) 		1613001007NRG24020220241981909 03/02/2024 AMBIKA T 1613001007WL087271 AMBIKA T 00127 FDRL0001263 2331 2331 Processed 25/03/2024 2154092791 AMBIKA T INDIA POST PAYMENTS BANK LIMITED(508528)
49 Anchal KL-13-001-007-009/172
(Thenmala) 		1613001007NRG24030220241988173 03/02/2024 KRISHNAMMA 1613001007WL087664 KRISHNAMMA 00127 FDRL0001263 999 999 Processed 25/03/2024 2154092779 KRISHNAMMA J UNION BANK OF INDIA(508500)
50 Anchal KL-13-001-007-009/201
(Thenmala) 		1613001007NRG24030220241988174 03/02/2024 INDIRA 1613001007WL087664 INDIRA 00127 FDRL0001263 999 999 Processed 25/03/2024 2154092616 INDIRA FEDERAL BANK(607165)
51 Anchal KL-13-001-007-009/204
(Thenmala) 		1613001007NRG24030220241988454 03/02/2024 BINI K 1613001007WL087678 BINI K 00127 FDRL0001263 999 999 Processed 25/03/2024 2154092608 BINI UNION BANK OF INDIA(508500)
52 Anchal KL-13-001-007-009/212
(Thenmala) 		1613001007NRG24030220241988455 03/02/2024 MINI BRITTO 1613001007WL087678 MINI BRITTO 00127 FDRL0001263 999 999 Processed 25/03/2024 2154092789 MINI UNION BANK OF INDIA(508500)
53 Anchal KL-13-001-007-009/24
(Thenmala) 		1613001007NRG24020220241981912 03/02/2024 SUBHADRA 1613001007WL087271 SUBHADRA 00127 FDRL0001263 2331 2331 Processed 25/03/2024 2154092809 SUBHADRA FEDERAL BANK(607165)
54 Anchal KL-13-001-007-009/26
(Thenmala) 		1613001007NRG24020220241981913 03/02/2024 USHA K 1613001007WL087271 USHA K 00127 FDRL0001263 2331 2331 Processed 25/03/2024 2154092781 USHA UCO BANK(607066)
55 Anchal KL-13-001-007-009/29
(Thenmala) 		1613001007NRG24020220241981916 03/02/2024 RAJAPRIYA 1613001007WL087271 RAJAPRIYA 00127 FDRL0001263 2331 2331 Processed 25/03/2024 2154092785 RAJAPRIYA FEDERAL BANK(607165)
56 Anchal KL-13-001-007-009/30
(Thenmala) 		1613001007NRG24030220241988175 03/02/2024 PREETHA G 1613001007WL087664 PREETHA G 00127 FDRL0001263 999 999 Processed 25/03/2024 2154092654 PREETHA G FEDERAL BANK(607165)
57 Anchal KL-13-001-007-009/41
(Thenmala) 		1613001007NRG24020220241981917 03/02/2024 SUDHARMMA 1613001007WL087271 SUDHARMMA 00127 FDRL0001263 1665 1665 Processed 25/03/2024 2154092795 SUDARMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Anchal KL-13-001-007-009/437
(Thenmala) 		1613001007NRG24030220241988456 03/02/2024 VANAJA 1613001007WL087678 VANAJA 00127 FDRL0001263 999 999 Processed 25/03/2024 2154092793 VANAJA . FEDERAL BANK(607165)
59 Anchal KL-13-001-007-009/46
(Thenmala) 		1613001007NRG24030220241988458 03/02/2024 SHINU JOY 1613001007WL087678 SHINU JOY 00127 FDRL0001263 666 666 Processed 25/03/2024 2154092783 SHINU JOY FEDERAL BANK(607165)
60 Anchal KL-13-001-007-009/523
(Thenmala) 		1613001007NRG24020220241981918 03/02/2024 MAYA 1613001007WL087271 MAYA 00127 FDRL0001263 2331 2331 Processed 25/03/2024 2154092891 MAYAMOL V FEDERAL BANK(607165)
61 Anchal KL-13-001-007-009/532
(Thenmala) 		1613001007NRG24020220241981919 03/02/2024 VINITHA V P 1613001007WL087271 VINITHA V P 00127 FDRL0001263 999 999 Processed 25/03/2024 2154092634 VINITHA V A FEDERAL BANK(607165)
62 Anchal KL-13-001-007-009/57
(Thenmala) 		1613001007NRG24030220241988176 03/02/2024 VASANTHY 1613001007WL087664 VASANTHY 00127 FDRL0001263 999 999 Processed 25/03/2024 2154092808 VASANTHI UNION BANK OF INDIA(508500)
63 Anchal KL-13-001-007-009/58
(Thenmala) 		1613001007NRG24030220241988460 03/02/2024 SHOBHA ALOSHYAS 1613001007WL087678 SHOBHA ALOSHYAS 00127 FDRL0001263 999 999 Processed 25/03/2024 2154092889 SHOBHA ALOSHYAS FEDERAL BANK(607165)
64 Anchal KL-13-001-007-009/584
(Thenmala) 		1613001007NRG24020220241981922 03/02/2024 SREEDEVI K 1613001007WL087271 SREEDEVI K 00127 FDRL0001263 2331 2331 Processed 25/03/2024 2154092638 SREEDEVI K FEDERAL BANK(607165)
65 Anchal KL-13-001-007-009/621
(Thenmala) 		1613001007NRG24030220241988461 03/02/2024 Syamala 1613001007WL087678 Syamala 00127 FDRL0001263 666 666 Processed 25/03/2024 2154092823 SHYAMALA FEDERAL BANK(607165)
66 Anchal KL-13-001-007-009/7
(Thenmala) 		1613001007NRG24020220241981924 03/02/2024 SHEEJA 1613001007WL087271 SHEEJA 00127 FDRL0001263 2331 2331 Processed 25/03/2024 2154092802 SHEEJA FEDERAL BANK(607165)
67 Anchal KL-13-001-007-009/71
(Thenmala) 		1613001007NRG24030220241988179 03/02/2024 THANKAMANI G 1613001007WL087664 THANKAMANI G 00127 FDRL0001263 666 666 Processed 25/03/2024 2154092788 THANKAMANI G FEDERAL BANK(607165)
68 Anchal KL-13-001-007-009/73
(Thenmala) 		1613001007NRG24020220241981925 03/02/2024 SUNITHA 1613001007WL087271 SUNITHA 00127 FDRL0001263 2331 2331 Processed 25/03/2024 2154092784 SUNITHA FEDERAL BANK(607165)
69 Anchal KL-13-001-007-009/771
(Thenmala) 		1613001007NRG24020220241981927 03/02/2024 S SYAMALA S 1613001007WL087271 S SYAMALA S 00127 FDRL0001263 333 333 Processed 25/03/2024 2154092653 SYAMALA S FEDERAL BANK(607165)
70 Anchal KL-13-001-007-009/784
(Thenmala) 		1613001007NRG24030220241988462 03/02/2024 Suseela 1613001007WL087678 Suseela 00127 FDRL0001263 666 666 Processed 25/03/2024 2154092648 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Anchal KL-13-001-007-009/79
(Thenmala) 		1613001007NRG24020220241981930 03/02/2024 VIJAYA KUMARI V 1613001007WL087271 VIJAYA KUMARI V 00127 FDRL0001263 2331 2331 Processed 25/03/2024 2154092782 VIJAYA KUMARI V FEDERAL BANK(607165)
72 Anchal KL-13-001-007-009/793
(Thenmala) 		1613001007NRG24020220241981931 03/02/2024 NANDHINI 1613001007WL087271 NANDHINI 00127 FDRL0001263 1998 1998 Processed 25/03/2024 2154092658 NANDINI P FEDERAL BANK(607165)
73 Anchal KL-13-001-007-009/80
(Thenmala) 		1613001007NRG24020220241981932 03/02/2024 AMBILY D 1613001007WL087271 AMBILY D 00127 FDRL0001263 2331 2331 Processed 25/03/2024 2154092892 AMBILY D FEDERAL BANK(607165)
74 Anchal KL-13-001-007-009/824
(Thenmala) 		1613001007NRG24030220241988180 03/02/2024 Retnamma 1613001007WL087664 Retnamma 00127 FDRL0001263 999 999 Processed 25/03/2024 2154092639 RATNAMMA M UNION BANK OF INDIA(508500)
75 Anchal KL-13-001-007-009/84
(Thenmala) 		1613001007NRG24020220241981937 03/02/2024 MANJU 1613001007WL087271 MANJU 00127 FDRL0001263 2331 2331 Processed 25/03/2024 2154092890 MANJU FEDERAL BANK(607165)
76 Anchal KL-13-001-007-009/88
(Thenmala) 		1613001007NRG24030220241988463 03/02/2024 VIJAYAKUMARI 1613001007WL087678 VIJAYAKUMARI 00127 FDRL0001263 332 332 Processed 25/03/2024 2154092796 VIJAYAKUMARI FEDERAL BANK(607165)
77 Anchal KL-13-001-007-009/893
(Thenmala) 		1613001007NRG24020220241981939 03/02/2024 Sethu 1613001007WL087271 Sethu 00127 FDRL0001263 2331 2331 Processed 25/03/2024 2154092660 SETHU S FEDERAL BANK(607165)
78 Anchal KL-13-001-007-009/899
(Thenmala) 		1613001007NRG24020220241981940 03/02/2024 Babu T 1613001007WL087271 Babu T 00127 FDRL0001263 666 666 Processed 25/03/2024 2154092662 BABU T INDIA POST PAYMENTS BANK LIMITED(508528)
79 Anchal KL-13-001-007-010/10
(Thenmala) 		1613001007NRG24020220241981863 03/02/2024 SAFIA M 1613001007WL087269 SAFIA M 00127 FDRL0001263 666 666 Processed 25/03/2024 2154092739 Mrs. SAFIATH BEEGAM M CENTRAL BANK OF INDIA(607115)
80 Anchal KL-13-001-007-010/103
(Thenmala) 		1613001007NRG24020220241981864 03/02/2024 LALITHAMBIKA K 1613001007WL087269 LALITHAMBIKA K 00127 FDRL0001263 1665 1665 Processed 25/03/2024 2154092818 LALITHAMBIKA K FEDERAL BANK(607165)
81 Anchal KL-13-001-007-010/111
(Thenmala) 		1613001007NRG24020220241981865 03/02/2024 SARASWATHY 1613001007WL087269 SARASWATHY 00127 FDRL0001263 1665 1665 Processed 25/03/2024 2154092813 SARASWATHY FEDERAL BANK(607165)
82 Anchal KL-13-001-007-010/112
(Thenmala) 		1613001007NRG24020220241981802 03/02/2024 VIMALAKUMARI 1613001007WL087267 VIMALAKUMARI 00127 FDRL0001263 1332 1332 Processed 25/03/2024 2154092835 VIMALAKUMARI FEDERAL BANK(607165)
83 Anchal KL-13-001-007-010/118
(Thenmala) 		1613001007NRG24020220241981866 03/02/2024 VASANTHI 1613001007WL087269 VASANTHI 00127 FDRL0001263 1332 1332 Processed 25/03/2024 2154092885 VASANTHI FEDERAL BANK(607165)
84 Anchal KL-13-001-007-010/125
(Thenmala) 		1613001007NRG24020220241981867 03/02/2024 SUBAIDA BEEVI 1613001007WL087269 SUBAIDA BEEVI 00127 FDRL0001263 666 666 Processed 25/03/2024 2154092812 SUBAIDA BEEVI FEDERAL BANK(607165)
85 Anchal KL-13-001-007-010/13
(Thenmala) 		1613001007NRG24020220241981803 03/02/2024 SUJATHA 1613001007WL087267 SUJATHA 00127 FDRL0001263 333 333 Processed 25/03/2024 2154092806 SUJATHA FEDERAL BANK(607165)
86 Anchal KL-13-001-007-010/133
(Thenmala) 		1613001007NRG24020220241981804 03/02/2024 Geetha 1613001007WL087267 Geetha 00127 FDRL0001263 999 999 Processed 25/03/2024 2154092656 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Anchal KL-13-001-007-010/135
(Thenmala) 		1613001007NRG24020220241981869 03/02/2024 JAGADAMMA 1613001007WL087269 JAGADAMMA 00127 FDRL0001263 1332 1332 Processed 25/03/2024 2154092886 JAGADAMMA FEDERAL BANK(607165)
88 Anchal KL-13-001-007-010/138
(Thenmala) 		1613001007NRG24020220241981870 03/02/2024 SANTHAMMA 1613001007WL087269 SANTHAMMA 00127 FDRL0001263 1332 1332 Processed 25/03/2024 2154092829 SANTHAMMA FEDERAL BANK(607165)
89 Anchal KL-13-001-007-010/157
(Thenmala) 		1613001007NRG24020220241981871 03/02/2024 SUMATHI 1613001007WL087269 SUMATHI 00127 FDRL0001263 333 333 Processed 25/03/2024 2154092746 SUMATHY KUTTAN FEDERAL BANK(607165)
90 Anchal KL-13-001-007-010/170
(Thenmala) 		1613001007NRG24020220241981805 03/02/2024 SANTHAMMA 1613001007WL087267 SANTHAMMA 00127 FDRL0001263 666 666 Processed 25/03/2024 2154092820 SANTHAMMA FEDERAL BANK(607165)
91 Anchal KL-13-001-007-010/176
(Thenmala) 		1613001007NRG24020220241981872 03/02/2024 SHAJITHA BEEVI 1613001007WL087269 SHAJITHA BEEVI 00127 FDRL0001263 1332 1332 Processed 25/03/2024 2154092769 SHAJITHA BEEVI FEDERAL BANK(607165)
92 Anchal KL-13-001-007-010/195
(Thenmala) 		1613001007NRG24020220241981806 03/02/2024 CHANDRIKA 1613001007WL087267 CHANDRIKA 00127 FDRL0001263 999 999 Processed 25/03/2024 2154092760 CHANDRIKA S FEDERAL BANK(607165)
93 Anchal KL-13-001-007-010/201
(Thenmala) 		1613001007NRG24020220241981874 03/02/2024 SAHADEVAN 1613001007WL087269 SAHADEVAN 00127 FDRL0001263 1665 1665 Processed 25/03/2024 2154092799 SAHADEVAN FEDERAL BANK(607165)
94 Anchal KL-13-001-007-010/206
(Thenmala) 		1613001007NRG24020220241981807 03/02/2024 KUTTAPPAN K 1613001007WL087267 KUTTAPPAN K 00127 FDRL0001263 999 999 Processed 25/03/2024 2154092896 KUTTAPPAN K FEDERAL BANK(607165)
95 Anchal KL-13-001-007-010/212
(Thenmala) 		1613001007NRG24020220241981808 03/02/2024 JAGATHAMMA 1613001007WL087267 JAGATHAMMA 00127 FDRL0001263 1665 1665 Processed 25/03/2024 2154092821 JAGADAMMA . FEDERAL BANK(607165)
96 Anchal KL-13-001-007-010/215
(Thenmala) 		1613001007NRG24020220241981875 03/02/2024 LAILA BEEVI 1613001007WL087269 LAILA BEEVI 00127 FDRL0001263 1332 1332 Processed 25/03/2024 2154092836 LAILA BEEVI FEDERAL BANK(607165)
97 Anchal KL-13-001-007-010/224
(Thenmala) 		1613001007NRG24020220241981809 03/02/2024 SHYLAJA D 1613001007WL087267 SHYLAJA D 00127 FDRL0001263 1665 1665 Processed 25/03/2024 2154092744 SHYLAJA D CANARA BANK(508532)
98 Anchal KL-13-001-007-010/225
(Thenmala) 		1613001007NRG24020220241981810 03/02/2024 MANJUSHA R S 1613001007WL087267 MANJUSHA R S 00127 FDRL0001263 1332 1332 Processed 25/03/2024 2154092751 MANJUSHA R S FEDERAL BANK(607165)
99 Anchal KL-13-001-007-010/229
(Thenmala) 		1613001007NRG24020220241981811 03/02/2024 Rasheedabeevi 1613001007WL087267 Rasheedabeevi 00127 FDRL0001263 1665 1665 Processed 25/03/2024 2154092800 RASHEEDA BEEVI FEDERAL BANK(607165)
100 Anchal KL-13-001-007-010/38
(Thenmala) 		1613001007NRG24020220241981877 03/02/2024 SABEENA 1613001007WL087269 SABEENA 00127 FDRL0001263 1665 1665 Processed 25/03/2024 2154092834 SABEENA FEDERAL BANK(607165)
101 Anchal KL-13-001-007-010/39
(Thenmala) 		1613001007NRG24020220241981878 03/02/2024 Ponnamma 1613001007WL087269 Ponnamma 00127 FDRL0001263 1665 1665 Processed 25/03/2024 2154092628 PONNAMMA J FEDERAL BANK(607165)
102 Anchal KL-13-001-007-010/43
(Thenmala) 		1613001007NRG24020220241981812 03/02/2024 SUSHAMA 1613001007WL087267 SUSHAMA 00127 FDRL0001263 666 666 Processed 25/03/2024 2154092822 SUSHAMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
103 Anchal KL-13-001-007-010/468
(Thenmala) 		1613001007NRG24020220241981813 03/02/2024 Rajan.N 1613001007WL087267 Rajan.N 00127 FDRL0001263 1665 1665 Processed 25/03/2024 2154092811 RAJAN N FEDERAL BANK(607165)
104 Anchal KL-13-001-007-010/619
(Thenmala) 		1613001007NRG24020220241981815 03/02/2024 OMANA 1613001007WL087267 OMANA 00127 FDRL0001263 1665 1665 Processed 25/03/2024 2154092899 OMANA . FEDERAL BANK(607165)
105 Anchal KL-13-001-007-010/63
(Thenmala) 		1613001007NRG24020220241981881 03/02/2024 KANAKAMMA 1613001007WL087269 KANAKAMMA 00127 FDRL0001263 1665 1665 Processed 25/03/2024 2154092614 KANAKAMMA . FEDERAL BANK(607165)
106 Anchal KL-13-001-007-010/651
(Thenmala) 		1613001007NRG24020220241981882 03/02/2024 SHEELA 1613001007WL087269 SHEELA 00127 FDRL0001263 1665 1665 Processed 25/03/2024 2154092640 SHEELA FEDERAL BANK(607165)
107 Anchal KL-13-001-007-010/658
(Thenmala) 		1613001007NRG24020220241981883 03/02/2024 sajitha 1613001007WL087269 sajitha 00127 FDRL0001263 999 999 Processed 25/03/2024 2154092641 SAJITHA FEDERAL BANK(607165)
108 Anchal KL-13-001-007-010/660
(Thenmala) 		1613001007NRG24020220241981884 03/02/2024 MUFEEDABEEVI 1613001007WL087269 MUFEEDABEEVI 00127 FDRL0001263 999 999 Processed 25/03/2024 2154092888 MUFEEDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Anchal KL-13-001-007-010/719
(Thenmala) 		1613001007NRG24020220241981885 03/02/2024 SobhaBabu 1613001007WL087269 SobhaBabu 00127 FDRL0001263 1665 1665 Processed 25/03/2024 2154092636 SOBHA . FEDERAL BANK(607165)
110 Anchal KL-13-001-007-010/73
(Thenmala) 		1613001007NRG24020220241981818 03/02/2024 BIJY RAMESAN 1613001007WL087267 BIJY RAMESAN 00127 FDRL0001263 1332 1332 Processed 25/03/2024 2154092762 BIJY RAMESAN FEDERAL BANK(607165)
111 Anchal KL-13-001-007-010/767
(Thenmala) 		1613001007NRG24020220241981887 03/02/2024 Manu L 1613001007WL087269 Manu L 00127 FDRL0001263 1332 1332 Processed 25/03/2024 2154092750 MANU L INDIA POST PAYMENTS BANK LIMITED(508528)
112 Anchal KL-13-001-007-010/776
(Thenmala) 		1613001007NRG24020220241981820 03/02/2024 Latha 1613001007WL087267 Latha 00127 FDRL0001263 333 333 Processed 25/03/2024 2154092642 LATHA UNION BANK OF INDIA(508500)
113 Anchal KL-13-001-007-010/780
(Thenmala) 		1613001007NRG24020220241981821 03/02/2024 Husaibabeevi 1613001007WL087267 Husaibabeevi 00127 FDRL0001263 1332 1332 Processed 25/03/2024 2154092887 HUSAIBA BEEVI FEDERAL BANK(607165)
114 Anchal KL-13-001-007-010/8
(Thenmala) 		1613001007NRG24020220241981822 03/02/2024 SUDHARMA 1613001007WL087267 SUDHARMA 00127 FDRL0001263 1665 1665 Processed 25/03/2024 2154092900 SUDHARMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
115 Anchal KL-13-001-007-010/84
(Thenmala) 		1613001007NRG24020220241981823 03/02/2024 SUKUMARI 1613001007WL087267 SUKUMARI 00127 FDRL0001263 1665 1665 Processed 25/03/2024 2154092819 SUKUMARI FEDERAL BANK(607165)
116 Anchal KL-13-001-007-010/899
(Thenmala) 		1613001007NRG24020220241981824 03/02/2024 Ranju 1613001007WL087267 Ranju 00127 FDRL0001263 1665 1665 Processed 25/03/2024 2154092770 RENJU R FEDERAL BANK(607165)
117 Anchal KL-13-001-007-010/906
(Thenmala) 		1613001007NRG24030220241990145 03/02/2024 DIVYA 1613001007WL087752 DIVYA 00127 FDRL0001263 640 640 Processed 25/03/2024 2154092757 DIVYA SANTHOSH FEDERAL BANK(607165)
118 Anchal KL-13-001-007-010/917
(Thenmala) 		1613001007NRG24020220241981826 03/02/2024 Prabha 1613001007WL087267 Prabha 00127 FDRL0001263 1665 1665 Processed 25/03/2024 2154092755 PRABHA DEVI SOMARAJAN FEDERAL BANK(607165)
119 Anchal KL-13-001-007-010/93
(Thenmala) 		1613001007NRG24020220241981888 03/02/2024 SUBAIDA 1613001007WL087269 SUBAIDA 00127 FDRL0001263 1665 1665 Processed 25/03/2024 2154092805 SUBAIDA FEDERAL BANK(607165)
120 Anchal KL-13-001-007-011/10
(Thenmala) 		1613001007NRG24030220241990147 03/02/2024 Biji R 1613001007WL087752 Biji R 00127 FDRL0001263 960 960 Processed 25/03/2024 2154092828 BIJI R FEDERAL BANK(607165)
121 Anchal KL-13-001-007-011/110
(Thenmala) 		1613001007NRG24010220241978832 03/02/2024 RAJINI R 1613001007WL087161 RAJINI R 00127 FDRL0001263 1244 1244 Processed 25/03/2024 2154092615 RAJINI R FEDERAL BANK(607165)
122 Anchal KL-13-001-007-011/134
(Thenmala) 		1613001007NRG24030220241990148 03/02/2024 SATHYAVATHI 1613001007WL087752 SATHYAVATHI 00127 FDRL0001263 640 640 Processed 25/03/2024 2154092620 SATHYAVATHI FEDERAL BANK(607165)
123 Anchal KL-13-001-007-011/17
(Thenmala) 		1613001007NRG24030220241990149 03/02/2024 SUSEELA MARIA 1613001007WL087752 SUSEELA MARIA 00127 FDRL0001263 1280 1280 Processed 25/03/2024 2154092778 SUSEELA MARIA FEDERAL BANK(607165)
124 Anchal KL-13-001-007-011/24
(Thenmala) 		1613001007NRG24030220241990151 03/02/2024 Sherly 1613001007WL087752 Sherly 00127 FDRL0001263 640 640 Processed 25/03/2024 2154092780 SHERLY . FEDERAL BANK(607165)
125 Anchal KL-13-001-007-011/345
(Thenmala) 		1613001007NRG24030220241990152 03/02/2024 Vijayamma 1613001007WL087752 Vijayamma 00127 FDRL0001263 960 960 Processed 25/03/2024 2154092759 VIJAYAMMA . FEDERAL BANK(607165)
126 Anchal KL-13-001-007-011/352
(Thenmala) 		1613001007NRG24030220241990153 03/02/2024 Rajeendran 1613001007WL087752 Rajeendran 00127 FDRL0001263 320 320 Processed 25/03/2024 2154092637 RAJENDRAN FEDERAL BANK(607165)
127 Anchal KL-13-001-007-011/356
(Thenmala) 		1613001007NRG24030220241990154 03/02/2024 Sobha 1613001007WL087752 Sobha 00127 FDRL0001263 320 320 Processed 25/03/2024 2154092606 SOBHA S FEDERAL BANK(607165)
128 Anchal KL-13-001-007-011/36
(Thenmala) 		1613001007NRG24030220241990155 03/02/2024 Valsala 1613001007WL087752 Valsala 00127 FDRL0001263 960 960 Processed 25/03/2024 2154092749 VALSALA . FEDERAL BANK(607165)
129 Anchal KL-13-001-007-011/363
(Thenmala) 		1613001007NRG24030220241990156 03/02/2024 REMYA 1613001007WL087752 REMYA 00127 FDRL0001263 960 960 Processed 25/03/2024 2154092624 REMYA FEDERAL BANK(607165)
130 Anchal KL-13-001-007-011/367
(Thenmala) 		1613001007NRG24030220241990157 03/02/2024 Aswathy S 1613001007WL087752 Aswathy S 00127 FDRL0001263 960 960 Processed 25/03/2024 2154092754 ASWATHY S FEDERAL BANK(607165)
131 Anchal KL-13-001-007-011/378
(Thenmala) 		1613001007NRG24030220241990158 03/02/2024 SALY RAJAN 1613001007WL087752 SALY RAJAN 00127 FDRL0001263 960 960 Processed 25/03/2024 2154092605 SALY RAJAN FEDERAL BANK(607165)
132 Anchal KL-13-001-007-011/43
(Thenmala) 		1613001007NRG24030220241990159 03/02/2024 OMANA 1613001007WL087752 OMANA 00127 FDRL0001263 960 960 Processed 25/03/2024 2154092773 OMANA . FEDERAL BANK(607165)
133 Anchal KL-13-001-007-011/450
(Thenmala) 		1613001007NRG24010220241978833 03/02/2024 Balachandran 1613001007WL087161 Balachandran 00127 FDRL0001263 1555 1555 Processed 25/03/2024 2154092771 BALACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
134 Anchal KL-13-001-007-011/452
(Thenmala) 		1613001007NRG24030220241990160 03/02/2024 AMBILI P 1613001007WL087752 AMBILI P 00127 FDRL0001263 640 640 Processed 25/03/2024 2154092617 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Anchal KL-13-001-007-011/471
(Thenmala) 		1613001007NRG24030220241990161 03/02/2024 SEETHA A 1613001007WL087752 SEETHA A 00127 FDRL0001263 1280 1280 Processed 25/03/2024 2154092825 SEETHA A FEDERAL BANK(607165)
136 Anchal KL-13-001-007-011/475
(Thenmala) 		1613001007NRG24030220241990162 03/02/2024 SAKUNDHALA 1613001007WL087752 SAKUNDHALA 00127 FDRL0001263 1280 1280 Processed 25/03/2024 2154092772 SAKUNTHALA R INDIA POST PAYMENTS BANK LIMITED(508528)
137 Anchal KL-13-001-007-011/481
(Thenmala) 		1613001007NRG24030220241990163 03/02/2024 JENI 1613001007WL087752 JENI 00127 FDRL0001263 640 640 Processed 25/03/2024 2154092765 JANY DANIEL FEDERAL BANK(607165)
138 Anchal KL-13-001-007-011/49
(Thenmala) 		1613001007NRG24030220241990164 03/02/2024 SAVITHRY V P 1613001007WL087752 SAVITHRY V P 00127 FDRL0001263 640 640 Processed 25/03/2024 2154092601 SAVITHRY V P FEDERAL BANK(607165)
139 Anchal KL-13-001-007-011/640
(Thenmala) 		1613001007NRG24030220241990165 03/02/2024 RASHEEDA 1613001007WL087752 RASHEEDA 00127 FDRL0001263 640 640 Processed 25/03/2024 2154092644 RASHEEDA FEDERAL BANK(607165)
140 Anchal KL-13-001-007-011/712
(Thenmala) 		1613001007NRG24030220241990168 03/02/2024 SARAMMA CHACKO 1613001007WL087752 SARAMMA CHACKO 00127 FDRL0001263 960 960 Processed 25/03/2024 2154092627 SARAMMA CHACKO INDIA POST PAYMENTS BANK LIMITED(508528)
141 Anchal KL-13-001-007-011/78
(Thenmala) 		1613001007NRG24010220241978834 03/02/2024 ARIFABEEVI 1613001007WL087161 ARIFABEEVI 00127 FDRL0001263 1555 1555 Processed 25/03/2024 2154092603 ARIFABEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
142 Anchal KL-13-001-007-011/873
(Thenmala) 		1613001007NRG24030220241990172 03/02/2024 SANTHA G 1613001007WL087752 SANTHA G 00127 FDRL0001263 640 640 Processed 25/03/2024 2154092655 SANTHA G FEDERAL BANK(607165)
143 Anchal KL-13-001-007-011/99
(Thenmala) 		1613001007NRG24030220241990173 03/02/2024 RADHA.S 1613001007WL087752 RADHA.S 00127 FDRL0001263 960 960 Processed 25/03/2024 2154092761 RADHA S FEDERAL BANK(607165)
144 Anchal KL-13-001-007-012/14
(Thenmala) 		1613001007NRG24010220241978835 03/02/2024 SAJEENA BEEGAM 1613001007WL087161 SAJEENA BEEGAM 00127 FDRL0001263 1555 1555 Processed 25/03/2024 2154092794 SAJEENA BEEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
145 Anchal KL-13-001-007-012/23
(Thenmala) 		1613001007NRG24010220241978836 03/02/2024 LALY 1613001007WL087161 LALY 00127 FDRL0001263 1555 1555 Processed 25/03/2024 2154092613 LALY . FEDERAL BANK(607165)
146 Anchal KL-13-001-007-012/416
(Thenmala) 		1613001007NRG24010220241978837 03/02/2024 Badarudeen 1613001007WL087161 Badarudeen 00127 FDRL0001263 1555 1555 Processed 25/03/2024 2154092831 BADARUDEEN FEDERAL BANK(607165)
147 Anchal KL-13-001-007-012/417
(Thenmala) 		1613001007NRG24010220241978838 03/02/2024 NOORJAHAN. S 1613001007WL087161 NOORJAHAN. S 00127 FDRL0001263 1555 1555 Processed 25/03/2024 2154092801 NOORJAHAN S FEDERAL BANK(607165)
148 Anchal KL-13-001-007-012/419
(Thenmala) 		1613001007NRG24010220241978839 03/02/2024 MASOOD ROWTHER 1613001007WL087161 MASOOD ROWTHER 00127 FDRL0001263 1555 1555 Processed 25/03/2024 2154092611 MASOOD ROWTHER FEDERAL BANK(607165)
149 Anchal KL-13-001-007-012/42
(Thenmala) 		1613001007NRG24010220241978840 03/02/2024 SHAHIDHA 1613001007WL087161 SHAHIDHA 00127 FDRL0001263 933 933 Processed 25/03/2024 2154092776 SHAHIDHA FEDERAL BANK(607165)
150 Anchal KL-13-001-007-012/433
(Thenmala) 		1613001007NRG24010220241978841 03/02/2024 SABIYATH S 1613001007WL087161 SABIYATH S 00127 FDRL0001263 1555 1555 Processed 25/03/2024 2154092602 SABIYATH S FEDERAL BANK(607165)
151 Anchal KL-13-001-007-012/436
(Thenmala) 		1613001007NRG24010220241978842 03/02/2024 RUKHIA BEEVI 1613001007WL087161 RUKHIA BEEVI 00127 FDRL0001263 1555 1555 Processed 25/03/2024 2154092797 RUKHIA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Anchal KL-13-001-007-012/48
(Thenmala) 		1613001007NRG24010220241978843 03/02/2024 ASEENA BEEVI 1613001007WL087161 ASEENA BEEVI 00127 FDRL0001263 933 933 Processed 25/03/2024 2154092626 ASEENA BEEVI FEDERAL BANK(607165)
153 Anchal KL-13-001-007-012/523
(Thenmala) 		1613001007NRG24010220241978844 03/02/2024 Raheena 1613001007WL087161 Raheena 00127 FDRL0001263 1555 1555 Processed 25/03/2024 2154092748 Raheena KERALA STATE CO-OPERATIVE BANK LTD(608165)
154 Anchal KL-13-001-007-012/55
(Thenmala) 		1613001007NRG24010220241978845 03/02/2024 SHEEJA BEEVI 1613001007WL087161 SHEEJA BEEVI 00127 FDRL0001263 311 311 Processed 25/03/2024 2154092629 SHEEJA BEEVI FEDERAL BANK(607165)
155 Anchal KL-13-001-007-012/65
(Thenmala) 		1613001007NRG24010220241978846 03/02/2024 P. JALAJA 1613001007WL087161 P. JALAJA 00127 FDRL0001263 1555 1555 Processed 25/03/2024 2154092742 JALAJA P. FEDERAL BANK(607165)
156 Anchal KL-13-001-007-012/670
(Thenmala) 		1613001007NRG24010220241978847 03/02/2024 HANNATH 1613001007WL087161 HANNATH 00127 FDRL0001263 622 622 Processed 25/03/2024 2154092741 RAFI NAZAR ALIAS HANNATH FEDERAL BANK(607165)
157 Anchal KL-13-001-007-012/68
(Thenmala) 		1613001007NRG24010220241978848 03/02/2024 NIRMALA K 1613001007WL087161 NIRMALA K 00127 FDRL0001263 1244 1244 Processed 25/03/2024 2154092814 NIRMALA K FEDERAL BANK(607165)
158 Anchal KL-13-001-007-012/690
(Thenmala) 		1613001007NRG24010220241978849 03/02/2024 VIJI 1613001007WL087161 VIJI 00127 FDRL0001263 622 622 Processed 25/03/2024 2154092777 VIJI J INDIA POST PAYMENTS BANK LIMITED(508528)
159 Anchal KL-13-001-007-012/692
(Thenmala) 		1613001007NRG24010220241978850 03/02/2024 ANTONY STEPHEN 1613001007WL087161 ANTONY STEPHEN 00127 FDRL0001263 311 311 Processed 25/03/2024 2154092768 STEPHEN A FEDERAL BANK(607165)
160 Anchal KL-13-001-007-012/70
(Thenmala) 		1613001007NRG24010220241978851 03/02/2024 RAJAMANI 1613001007WL087161 RAJAMANI 00127 FDRL0001263 1555 1555 Processed 25/03/2024 2154092826 RAJAMANI FEDERAL BANK(607165)
161 Anchal KL-13-001-007-012/706
(Thenmala) 		1613001007NRG24010220241978852 03/02/2024 NAZEEMABEEVI 1613001007WL087161 NAZEEMABEEVI 00127 FDRL0001263 1555 1555 Processed 25/03/2024 2154092607 NASEEMABEEVI FEDERAL BANK(607165)
162 Anchal KL-13-001-007-012/707
(Thenmala) 		1613001007NRG24010220241978853 03/02/2024 JUMAILATH 1613001007WL087161 JUMAILATH 00127 FDRL0001263 1555 1555 Processed 25/03/2024 2154092622 JUMAILATH FEDERAL BANK(607165)
163 Anchal KL-13-001-007-012/71
(Thenmala) 		1613001007NRG24020220241981828 03/02/2024 Jayasree Babu 1613001007WL087267 Jayasree Babu 00127 FDRL0001263 1332 1332 Processed 25/03/2024 2154092756 MR JAYASREE WIFE OF SURESH BABU STATE BANK OF INDIA(508548)
164 Anchal KL-13-001-007-012/80
(Thenmala) 		1613001007NRG24010220241978854 03/02/2024 SATHEE BAI 1613001007WL087161 SATHEE BAI 00127 FDRL0001263 933 933 Processed 25/03/2024 2154092625 SATHEE BAI FEDERAL BANK(607165)
165 Anchal KL-13-001-007-012/81
(Thenmala) 		1613001007NRG24010220241978855 03/02/2024 Pyari Mehar 1613001007WL087161 Pyari Mehar 00127 FDRL0001263 1244 1244 Processed 25/03/2024 2154092737 Mrs. PYARI MEHAR INDIAN BANK(607105)
166 Anchal KL-13-001-007-012/810
(Thenmala) 		1613001007NRG24010220241978856 03/02/2024 Ramlath 1613001007WL087161 Ramlath 00127 FDRL0001263 1244 1244 Processed 25/03/2024 2154092650 Ms. Ramlath Salim CENTRAL BANK OF INDIA(607115)
167 Anchal KL-13-001-007-012/82
(Thenmala) 		1613001007NRG24010220241978857 03/02/2024 GIRIJAKUMARI 1613001007WL087161 GIRIJAKUMARI 00127 FDRL0001263 1244 1244 Processed 25/03/2024 2154092775 GIRIJAKUMARI FEDERAL BANK(607165)
168 Anchal KL-13-001-007-012/828
(Thenmala) 		1613001007NRG24030220241990174 03/02/2024 Kavitha 1613001007WL087752 Kavitha 00127 FDRL0001263 640 640 Processed 25/03/2024 2154092651 KAVITHA MOHANAN FEDERAL BANK(607165)
169 Anchal KL-13-001-007-012/83
(Thenmala) 		1613001007NRG24010220241978858 03/02/2024 SULEKHA 1613001007WL087161 SULEKHA 00127 FDRL0001263 1555 1555 Processed 25/03/2024 2154092767 SULEKHA FEDERAL BANK(607165)
170 Anchal KL-13-001-007-013/258
(Thenmala) 		1613001007NRG24010220241978860 03/02/2024 Vijayalakshmi 1613001007WL087161 Vijayalakshmi 00127 FDRL0001263 933 933 Processed 25/03/2024 2154092740 VIJAYA LEKSHMI FEDERAL BANK(607165)
171 Anchal KL-13-001-007-013/397
(Thenmala) 		1613001007NRG24010220241978861 03/02/2024 Ushakumary 1613001007WL087161 Ushakumary 00127 FDRL0001263 1244 1244 Processed 25/03/2024 2154092815 USHAKUMARY FEDERAL BANK(607165)
172 Anchal KL-13-001-007-013/453
(Thenmala) 		1613001007NRG24010220241978862 03/02/2024 PRAKASH 1613001007WL087161 PRAKASH 00127 FDRL0001263 1555 1555 Processed 25/03/2024 2154092763 PRAKASH A FEDERAL BANK(607165)
173 Anchal KL-13-001-007-013/472
(Thenmala) 		1613001007NRG24030220241989481 03/02/2024 CHINNAKANI 1613001007WL087723 CHINNAKANI 00127 FDRL0001263 1665 1665 Processed 25/03/2024 2154092635 CHINNAKANI CANARA BANK(508532)
174 Anchal KL-13-001-007-013/955
(Thenmala) 		1613001007NRG24010220241978865 03/02/2024 LATHEEF B 1613001007WL087161 LATHEEF B 00127 FDRL0001263 1555 1555 Processed 25/03/2024 2154092738 LATHEEF B. FEDERAL BANK(607165)
175 Anchal KL-13-001-007-014/14
(Thenmala) 		1613001007NRG24030220241989483 03/02/2024 SANTHAMMA 1613001007WL087723 SANTHAMMA 00127 FDRL0001263 1665 1665 Processed 25/03/2024 2154092610 SANTHA FEDERAL BANK(607165)
176 Anchal KL-13-001-007-014/16
(Thenmala) 		1613001007NRG24030220241989484 03/02/2024 Sosamma 1613001007WL087723 Sosamma 00127 FDRL0001263 1332 1332 Processed 25/03/2024 2154092631 SOSAMMA VARGHESE FEDERAL BANK(607165)
177 Anchal KL-13-001-007-014/192
(Thenmala) 		1613001007NRG24030220241989485 03/02/2024 RUMLA BEEVI 1613001007WL087723 RUMLA BEEVI 00127 FDRL0001263 1665 1665 Processed 25/03/2024 2154092630 RAMLA BEEVI FEDERAL BANK(607165)
178 Anchal KL-13-001-007-014/29
(Thenmala) 		1613001007NRG24030220241989342 03/02/2024 ISMAIL BEEVI 1613001007WL087715 ISMAIL BEEVI 00127 FDRL0001263 1332 1332 Processed 25/03/2024 2154092837 ISMAIL BEEVI FEDERAL BANK(607165)
179 Anchal KL-13-001-007-014/30
(Thenmala) 		1613001007NRG24030220241989343 03/02/2024 VALSALA BABU 1613001007WL087715 VALSALA BABU 00127 FDRL0001263 999 999 Processed 25/03/2024 2154092833 VALSALA BABU FEDERAL BANK(607165)
180 Anchal KL-13-001-007-014/37
(Thenmala) 		1613001007NRG24030220241989346 03/02/2024 SANTHA KUMARI 1613001007WL087715 SANTHA KUMARI 00127 FDRL0001263 1665 1665 Processed 25/03/2024 2154092619 SANTHA KUMARI FEDERAL BANK(607165)
181 Anchal KL-13-001-007-014/44
(Thenmala) 		1613001007NRG24030220241989347 03/02/2024 SUMADEVI S 1613001007WL087715 SUMADEVI S 00127 FDRL0001263 666 666 Processed 25/03/2024 2154092830 MS SUMA DEVI STATE BANK OF INDIA(508548)
182 Anchal KL-13-001-007-014/51
(Thenmala) 		1613001007NRG24030220241989488 03/02/2024 NABEESA BEEVI 1613001007WL087723 NABEESA BEEVI 00127 FDRL0001263 666 666 Processed 25/03/2024 2154092816 NABEESA BEEVI FEDERAL BANK(607165)
183 Anchal KL-13-001-007-014/57
(Thenmala) 		1613001007NRG24030220241989348 03/02/2024 PADMINI 1613001007WL087715 PADMINI 00127 FDRL0001263 1665 1665 Processed 25/03/2024 2154092832 PADMINI FEDERAL BANK(607165)
184 Anchal KL-13-001-007-014/68
(Thenmala) 		1613001007NRG24030220241989489 03/02/2024 PELAGIA THOMAS 1613001007WL087723 PELAGIA THOMAS 00127 FDRL0001263 1332 1332 Processed 25/03/2024 2154092612 Mrs. PELAGIA THOMAS CENTRAL BANK OF INDIA(607115)
185 Anchal KL-13-001-007-014/711
(Thenmala) 		1613001007NRG24030220241990176 03/02/2024 SUBEENA MOL 1613001007WL087752 SUBEENA MOL 00127 FDRL0001263 960 960 Processed 25/03/2024 2154092646 SUBEENAMOL S INDIA POST PAYMENTS BANK LIMITED(508528)
186 Anchal KL-13-001-007-014/727
(Thenmala) 		1613001007NRG24030220241989352 03/02/2024 SOBHITHA 1613001007WL087715 SOBHITHA 00127 FDRL0001263 1665 1665 Processed 25/03/2024 2154092774 SOBHITHA FEDERAL BANK(607165)
187 Anchal KL-13-001-007-014/798
(Thenmala) 		1613001007NRG24030220241989492 03/02/2024 YESUMATHI 1613001007WL087723 YESUMATHI 00127 FDRL0001263 999 999 Processed 25/03/2024 2154092643 YESUMATHI FEDERAL BANK(607165)
188 Anchal KL-13-001-007-014/811
(Thenmala) 		1613001007NRG24030220241989354 03/02/2024 SHAHIDA BEEVI 1613001007WL087715 SHAHIDA BEEVI 00127 FDRL0001263 666 666 Processed 25/03/2024 2154092753 SHAHIDA BEEVI FEDERAL BANK(607165)
189 Anchal KL-13-001-007-014/813
(Thenmala) 		1613001007NRG24030220241989493 03/02/2024 jameela beevi 1613001007WL087723 jameela beevi 00127 FDRL0001263 1332 1332 Processed 25/03/2024 2154092743 JAMEELA A. FEDERAL BANK(607165)
190 Anchal KL-13-001-007-015/167
(Thenmala) 		1613001007NRG24030220241989502 03/02/2024 VIJAYAMMA 1613001007WL087723 VIJAYAMMA 00127 FDRL0001263 1332 1332 Processed 25/03/2024 2154092817 VIJAYAMMA FEDERAL BANK(607165)
191 Anchal KL-13-001-007-015/206
(Thenmala) 		1613001007NRG24030220241989503 03/02/2024 JOLLY THOMAS 1613001007WL087723 JOLLY THOMAS 00127 FDRL0001263 1332 1332 Processed 25/03/2024 2154092609 JOLLY JOY FEDERAL BANK(607165)
SubTotal 226143 226143
192 Anchal KL-13-001-007-007/768
(Thenmala) 		1613001007NRG24020220241982480 03/02/2024 SANTHOSH 1613001007WL087317 SANTHOSH 00127 FDRL0001884 333 333 Processed 25/03/2024 2154092664 R SANTHOSH FEDERAL BANK(607165)
SubTotal 333 333
193 Anchal KL-13-001-007-012/883
(Thenmala) 		1613001007NRG24030220241990175 03/02/2024 SUNITHA 1613001007WL087752 SUNITHA 00176 IDIB000P213 960 960 Processed 25/03/2024 2154092589 Mrs. Sunitha INDIAN BANK(607105)
194 Anchal KL-13-001-007-013/644
(Thenmala) 		1613001007NRG24030220241989482 03/02/2024 BEENA RAJESH 1613001007WL087723 BEENA RAJESH 00176 IDIB000P213 1665 1665 Processed 25/03/2024 2154092586 BEENA FEDERAL BANK(607165)
SubTotal 2625 2625
195 Anchal KL-13-001-007-001/6
(Thenmala) 		1613001007NRG24030220241988783 03/02/2024 SARASWATHY 1613001007WL087693 SARASWATHY 00409 SIBL0000173 999 999 Processed 25/03/2024 2154092728 SARASWATHY SOUTH INDIAN BANK(607167)
196 Anchal KL-13-001-007-001/643
(Thenmala) 		1613001007NRG24030220241988785 03/02/2024 Sarada P 1613001007WL087693 Sarada P 00409 SIBL0000173 999 999 Processed 25/03/2024 2154092726 SARADA CANARA BANK(508532)
197 Anchal KL-13-001-007-001/789
(Thenmala) 		1613001007NRG24030220241988786 03/02/2024 JANARDHANAN 1613001007WL087693 JANARDHANAN 00409 SIBL0000173 1332 1332 Processed 25/03/2024 2154092727 JANARDHANAN SOUTH INDIAN BANK(607167)
SubTotal 3330 3330
198 Anchal KL-13-001-007-014/810
(Thenmala) 		1613001007NRG24030220241989353 03/02/2024 SHEEJA 1613001007WL087715 SHEEJA 00409 SIBL0000669 1665 1665 Processed 25/03/2024 2154092733 SHEEJA SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
199 Anchal KL-13-001-007-011/854
(Thenmala) 		1613001007NRG24030220241990169 03/02/2024 SEENA 1613001007WL087752 SEENA 00415 SBIN0018113 960 960 Processed 25/03/2024 2154092666 SEENA UNION BANK OF INDIA(508500)
200 Anchal KL-13-001-007-014/648
(Thenmala) 		1613001007NRG24030220241989349 03/02/2024 Santhamma 1613001007WL087715 Santhamma 00415 SBIN0018113 1332 1332 Processed 25/03/2024 2154092667 SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 2292 2292
201 Anchal KL-13-001-007-002/709
(Thenmala) 		1613001007NRG24010220241981340 03/02/2024 JOSEPH 1613001007WL087241 JOSEPH 00415 SBIN0070059 1332 1332 Processed 25/03/2024 2154092593 MR JOSEPH M STATE BANK OF INDIA(508548)
202 Anchal KL-13-001-007-002/896
(Thenmala) 		1613001007NRG24010220241981350 03/02/2024 jomol joseph 1613001007WL087241 jomol joseph 00415 SBIN0070059 1332 1332 Processed 25/03/2024 2154092701 MISS JOMOL JOSEPH STATE BANK OF INDIA(508548)
203 Anchal KL-13-001-007-002/907
(Thenmala) 		1613001007NRG24010220241981352 03/02/2024 DALLY P JOHN 1613001007WL087241 DALLY P JOHN 00415 SBIN0070059 666 666 Processed 25/03/2024 2154092582 MRS DALLY P JOHN STATE BANK OF INDIA(508548)
204 Anchal KL-13-001-007-010/186
(Thenmala) 		1613001007NRG24020220241981873 03/02/2024 SUVIDHYA 1613001007WL087269 SUVIDHYA 00415 SBIN0070059 1665 1665 Processed 25/03/2024 2154092693 MS SUVIDHYA P STATE BANK OF INDIA(508548)
205 Anchal KL-13-001-007-013/615
(Thenmala) 		1613001007NRG24010220241978863 03/02/2024 sheeja 1613001007WL087161 sheeja 00415 SBIN0070059 1555 1555 Processed 25/03/2024 2154092850 MRS SHEEJA WIFE OF RAVEENDRAN STATE BANK OF INDIA(508548)
SubTotal 6550 6550
206 Anchal KL-13-001-007-001/625
(Thenmala) 		1613001007NRG24030220241988784 03/02/2024 Santhamma 1613001007WL087693 Santhamma 00415 SBIN0070323 1665 1665 Rejected 25/03/2024 2154092584 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 Anchal KL-13-001-007-002/271
(Thenmala) 		1613001007NRG24010220241981332 03/02/2024 ANANDHAVALLI S 1613001007WL087241 ANANDHAVALLI S 00415 SBIN0070323 999 999 Processed 25/03/2024 2154092884 MRS ANANDHAVALLI S STATE BANK OF INDIA(508548)
208 Anchal KL-13-001-007-002/287
(Thenmala) 		1613001007NRG24010220241981333 03/02/2024 MARIYAM BEEVI 1613001007WL087241 MARIYAM BEEVI 00415 SBIN0070323 1332 1332 Processed 25/03/2024 2154092847 MARIYAM BEEVI FEDERAL BANK(607165)
209 Anchal KL-13-001-007-002/313
(Thenmala) 		1613001007NRG24010220241981334 03/02/2024 THANKAMMA N 1613001007WL087241 THANKAMMA N 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154092843 MRS THANKAMMA N STATE BANK OF INDIA(508548)
210 Anchal KL-13-001-007-002/316
(Thenmala) 		1613001007NRG24010220241981335 03/02/2024 Esahkkiyamma 1613001007WL087241 Esahkkiyamma 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154092599 MRS ESAKKI AMMA STATE BANK OF INDIA(508548)
211 Anchal KL-13-001-007-002/328
(Thenmala) 		1613001007NRG24010220241981336 03/02/2024 SUDHARMA S 1613001007WL087241 SUDHARMA S 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154092905 MRS SUDHARMA S STATE BANK OF INDIA(508548)
212 Anchal KL-13-001-007-002/352
(Thenmala) 		1613001007NRG24010220241981338 03/02/2024 RADHAMANI A 1613001007WL087241 RADHAMANI A 00415 SBIN0070323 1332 1332 Processed 25/03/2024 2154092841 MRS RADHAMANI A STATE BANK OF INDIA(508548)
213 Anchal KL-13-001-007-002/354
(Thenmala) 		1613001007NRG24010220241981339 03/02/2024 BHAGYALEKSHMI 1613001007WL087241 BHAGYALEKSHMI 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154092848 MRS BHAGYALEKSHMI ALIAS PAPPU STATE BANK OF INDIA(508548)
214 Anchal KL-13-001-007-002/355
(Thenmala) 		1613001007NRG24020220241981973 03/02/2024 Vasantha Pushpalatha 1613001007WL087274 Vasantha Pushpalatha 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154092853 MRS PUSPHA LATHA V STATE BANK OF INDIA(508548)
215 Anchal KL-13-001-007-002/836
(Thenmala) 		1613001007NRG24010220241981347 03/02/2024 RAJU P 1613001007WL087241 RAJU P 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154092590 MR RAJU P STATE BANK OF INDIA(508548)
216 Anchal KL-13-001-007-002/885
(Thenmala) 		1613001007NRG24010220241981349 03/02/2024 abdul salam 1613001007WL087241 abdul salam 00415 SBIN0070323 999 999 Processed 25/03/2024 2154092685 MR ABDULSALAM M STATE BANK OF INDIA(508548)
217 Anchal KL-13-001-007-002/912
(Thenmala) 		1613001007NRG24010220241981353 03/02/2024 RAJAN T 1613001007WL087241 RAJAN T 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154092882 MR RAJAN T STATE BANK OF INDIA(508548)
218 Anchal KL-13-001-007-002/960
(Thenmala) 		1613001007NRG24010220241981355 03/02/2024 REVATHY SEKHAR 1613001007WL087241 REVATHY SEKHAR 00415 SBIN0070323 999 999 Processed 25/03/2024 2154092588 MISS REVATHY SEKHAR STATE BANK OF INDIA(508548)
219 Anchal KL-13-001-007-003/110
(Thenmala) 		1613001007NRG24020220241981974 03/02/2024 GOPI R 1613001007WL087274 GOPI R 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154092917 MR GOPI R STATE BANK OF INDIA(508548)
220 Anchal KL-13-001-007-003/117
(Thenmala) 		1613001007NRG24020220241981975 03/02/2024 SHAMLA S 1613001007WL087274 SHAMLA S 00415 SBIN0070323 666 666 Processed 25/03/2024 2154092598 MRS SHAMLA WO SHIYAS STATE BANK OF INDIA(508548)
221 Anchal KL-13-001-007-003/128
(Thenmala) 		1613001007NRG24020220241981976 03/02/2024 parimala 1613001007WL087274 parimala 00415 SBIN0070323 1332 1332 Processed 25/03/2024 2154092852 MRS PARIMALA R STATE BANK OF INDIA(508548)
222 Anchal KL-13-001-007-003/133
(Thenmala) 		1613001007NRG24020220241981977 03/02/2024 Vasanthammal 1613001007WL087274 Vasanthammal 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154092876 MRS VASANTHA KUMARI K STATE BANK OF INDIA(508548)
223 Anchal KL-13-001-007-003/135
(Thenmala) 		1613001007NRG24020220241981978 03/02/2024 J MOLLY 1613001007WL087274 J MOLLY 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154092690 MRS MOLLY J STATE BANK OF INDIA(508548)
224 Anchal KL-13-001-007-003/142
(Thenmala) 		1613001007NRG24020220241981979 03/02/2024 SUDHA T 1613001007WL087274 SUDHA T 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154092908 MRS SUDHA T STATE BANK OF INDIA(508548)
225 Anchal KL-13-001-007-003/145
(Thenmala) 		1613001007NRG24020220241981980 03/02/2024 Rabiyath Beevi 1613001007WL087274 Rabiyath Beevi 00415 SBIN0070323 999 999 Processed 25/03/2024 2154092674 MRS RABIYATH BEEVI STATE BANK OF INDIA(508548)
226 Anchal KL-13-001-007-003/146
(Thenmala) 		1613001007NRG24020220241981981 03/02/2024 SYAMALA K 1613001007WL087274 SYAMALA K 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154092914 MRS SYAMALA K STATE BANK OF INDIA(508548)
227 Anchal KL-13-001-007-003/161
(Thenmala) 		1613001007NRG24020220241981801 03/02/2024 AMBILY 1613001007WL087267 AMBILY 00415 SBIN0070323 666 666 Processed 25/03/2024 2154092865 MRS AMBILY K STATE BANK OF INDIA(508548)
228 Anchal KL-13-001-007-003/165
(Thenmala) 		1613001007NRG24020220241981982 03/02/2024 SAVITHRI 1613001007WL087274 SAVITHRI 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154092874 MRS SAVITHRY A STATE BANK OF INDIA(508548)
229 Anchal KL-13-001-007-003/18
(Thenmala) 		1613001007NRG24020220241981983 03/02/2024 SUSEELA T 1613001007WL087274 SUSEELA T 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154092866 MRS SUSEELA T STATE BANK OF INDIA(508548)
230 Anchal KL-13-001-007-003/184
(Thenmala) 		1613001007NRG24020220241981984 03/02/2024 REMA MOHANDAS 1613001007WL087274 REMA MOHANDAS 00415 SBIN0070323 999 999 Processed 25/03/2024 2154092694 MRS RAMA MOHANDAS STATE BANK OF INDIA(508548)
231 Anchal KL-13-001-007-003/190
(Thenmala) 		1613001007NRG24020220241981985 03/02/2024 SUBHADRA TK 1613001007WL087274 SUBHADRA TK 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154092706 MRS SUBHADRA T K STATE BANK OF INDIA(508548)
232 Anchal KL-13-001-007-003/191
(Thenmala) 		1613001007NRG24020220241981986 03/02/2024 PRIYA P 1613001007WL087274 PRIYA P 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154092559 MRS PRIYA ALIAS KANDHAMMAL P STATE BANK OF INDIA(508548)
233 Anchal KL-13-001-007-003/192
(Thenmala) 		1613001007NRG24020220241981987 03/02/2024 RAJESHWARI M 1613001007WL087274 RAJESHWARI M 00415 SBIN0070323 1332 1332 Processed 25/03/2024 2154092558 MRS RAJESHWARI M STATE BANK OF INDIA(508548)
234 Anchal KL-13-001-007-003/32
(Thenmala) 		1613001007NRG24020220241981988 03/02/2024 VIJAYAMMA R 1613001007WL087274 VIJAYAMMA R 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154092692 MRS VIJAYAMMA R STATE BANK OF INDIA(508548)
235 Anchal KL-13-001-007-003/345
(Thenmala) 		1613001007NRG24020220241981989 03/02/2024 KRISHNAMMAL M 1613001007WL087274 KRISHNAMMAL M 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154092911 MRS KRISHNAMMAL M STATE BANK OF INDIA(508548)
236 Anchal KL-13-001-007-003/375
(Thenmala) 		1613001007NRG24020220241981990 03/02/2024 SATHI SELVARAJ 1613001007WL087274 SATHI SELVARAJ 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154092569 MRS SATHY SELVARAJ STATE BANK OF INDIA(508548)
237 Anchal KL-13-001-007-003/376
(Thenmala) 		1613001007NRG24020220241981991 03/02/2024 JANAKI R 1613001007WL087274 JANAKI R 00415 SBIN0070323 1332 1332 Processed 25/03/2024 2154092912 MRS JANAKI R STATE BANK OF INDIA(508548)
238 Anchal KL-13-001-007-003/38
(Thenmala) 		1613001007NRG24020220241981992 03/02/2024 KUMARY S 1613001007WL087274 KUMARY S 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154092863 MRS KUMARY S STATE BANK OF INDIA(508548)
239 Anchal KL-13-001-007-003/47
(Thenmala) 		1613001007NRG24020220241981993 03/02/2024 PUSHPAMMAL T 1613001007WL087274 PUSHPAMMAL T 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154092872 MRS PUSHPAMMAL T STATE BANK OF INDIA(508548)
240 Anchal KL-13-001-007-003/521
(Thenmala) 		1613001007NRG24020220241981994 03/02/2024 THULASI T 1613001007WL087274 THULASI T 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154092918 MRS THULASI T STATE BANK OF INDIA(508548)
241 Anchal KL-13-001-007-003/522
(Thenmala) 		1613001007NRG24020220241981995 03/02/2024 JAYAKUMARI A 1613001007WL087274 JAYAKUMARI A 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154092600 MRS JAYAKUMARI A STATE BANK OF INDIA(508548)
242 Anchal KL-13-001-007-003/524
(Thenmala) 		1613001007NRG24020220241981996 03/02/2024 SUBAIDABEEVI 1613001007WL087274 SUBAIDABEEVI 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154092688 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
243 Anchal KL-13-001-007-003/54
(Thenmala) 		1613001007NRG24020220241981997 03/02/2024 VIJAYAMMA C 1613001007WL087274 VIJAYAMMA C 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154092877 MRS VIJAYAMMA C STATE BANK OF INDIA(508548)
244 Anchal KL-13-001-007-003/55
(Thenmala) 		1613001007NRG24020220241981998 03/02/2024 SANTHA K 1613001007WL087274 SANTHA K 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154092919 MRS SANTHA K STATE BANK OF INDIA(508548)
245 Anchal KL-13-001-007-003/593
(Thenmala) 		1613001007NRG24020220241981891 03/02/2024 Anitha v 1613001007WL087271 Anitha v 00415 SBIN0070323 2331 2331 Processed 25/03/2024 2154092570 MISS ANITHA V STATE BANK OF INDIA(508548)
246 Anchal KL-13-001-007-003/602
(Thenmala) 		1613001007NRG24020220241981999 03/02/2024 Nishla 1613001007WL087274 Nishla 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154092564 MISS NISHLA S STATE BANK OF INDIA(508548)
247 Anchal KL-13-001-007-003/64
(Thenmala) 		1613001007NRG24020220241982000 03/02/2024 SUJATHA S 1613001007WL087274 SUJATHA S 00415 SBIN0070323 1332 1332 Processed 25/03/2024 2154092862 MRS SUJATHA S STATE BANK OF INDIA(508548)
248 Anchal KL-13-001-007-003/65
(Thenmala) 		1613001007NRG24020220241982001 03/02/2024 VIJAYANPILLAI 1613001007WL087274 VIJAYANPILLAI 00415 SBIN0070323 666 666 Processed 25/03/2024 2154092555 MR VIJAYAN PILLAI R STATE BANK OF INDIA(508548)
249 Anchal KL-13-001-007-003/706
(Thenmala) 		1613001007NRG24020220241982002 03/02/2024 BEENA 1613001007WL087274 BEENA 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154092904 MRS BEENA MOLLY STATE BANK OF INDIA(508548)
250 Anchal KL-13-001-007-003/718
(Thenmala) 		1613001007NRG24030220241990142 03/02/2024 GOURI SULAIMAN 1613001007WL087752 GOURI SULAIMAN 00415 SBIN0070323 640 640 Processed 25/03/2024 2154092591 MRS GOURI SULAIMAN STATE BANK OF INDIA(508548)
251 Anchal KL-13-001-007-003/723
(Thenmala) 		1613001007NRG24020220241982003 03/02/2024 Sudhakumari K 1613001007WL087274 Sudhakumari K 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154092583 MRS SUDHA KUMARI K STATE BANK OF INDIA(508548)
252 Anchal KL-13-001-007-003/73
(Thenmala) 		1613001007NRG24020220241982004 03/02/2024 MINI B 1613001007WL087274 MINI B 00415 SBIN0070323 333 333 Processed 25/03/2024 2154092920 MRS MINI B STATE BANK OF INDIA(508548)
253 Anchal KL-13-001-007-003/739
(Thenmala) 		1613001007NRG24020220241982005 03/02/2024 SUJATHA K 1613001007WL087274 SUJATHA K 00415 SBIN0070323 1332 1332 Processed 25/03/2024 2154092580 MRS SUJATHA K STATE BANK OF INDIA(508548)
254 Anchal KL-13-001-007-003/74
(Thenmala) 		1613001007NRG24020220241982006 03/02/2024 SABEENA S 1613001007WL087274 SABEENA S 00415 SBIN0070323 999 999 Processed 25/03/2024 2154092921 MRS SABEENA S STATE BANK OF INDIA(508548)
255 Anchal KL-13-001-007-003/77
(Thenmala) 		1613001007NRG24020220241982007 03/02/2024 KRISHNAVENI G 1613001007WL087274 KRISHNAVENI G 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154092902 MRS KRISHNAVENI G STATE BANK OF INDIA(508548)
256 Anchal KL-13-001-007-003/770
(Thenmala) 		1613001007NRG24020220241982008 03/02/2024 Ambili 1613001007WL087274 Ambili 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154092670 MRS AMBILY WIFE OF SIJU STATE BANK OF INDIA(508548)
257 Anchal KL-13-001-007-003/773
(Thenmala) 		1613001007NRG24020220241982009 03/02/2024 Beema A 1613001007WL087274 Beema A 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154092579 MRS BEEMA A STATE BANK OF INDIA(508548)
258 Anchal KL-13-001-007-003/776
(Thenmala) 		1613001007NRG24020220241982010 03/02/2024 Sarika 1613001007WL087274 Sarika 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154092695 MRS SARIKA MURUKESAN STATE BANK OF INDIA(508548)
259 Anchal KL-13-001-007-003/78
(Thenmala) 		1613001007NRG24020220241982011 03/02/2024 PARAMESHWARAN UNNITHAN 1613001007WL087274 PARAMESHWARAN UNNITHAN 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154092563 MR PARAMESHWARAN UNNITHAN STATE BANK OF INDIA(508548)
260 Anchal KL-13-001-007-003/787
(Thenmala) 		1613001007NRG24020220241982013 03/02/2024 SHYNI 1613001007WL087274 SHYNI 00415 SBIN0070323 1332 1332 Processed 25/03/2024 2154092665 SHYNI A K STATE BANK OF INDIA(508548)
261 Anchal KL-13-001-007-003/799
(Thenmala) 		1613001007NRG24020220241982014 03/02/2024 G Vijalalakshmi 1613001007WL087274 G Vijalalakshmi 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154092883 MRS VIJAYA LEKSHMI STATE BANK OF INDIA(508548)
262 Anchal KL-13-001-007-003/803
(Thenmala) 		1613001007NRG24020220241982015 03/02/2024 sabeena Beevi 1613001007WL087274 sabeena Beevi 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154092689 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
263 Anchal KL-13-001-007-003/808
(Thenmala) 		1613001007NRG24020220241982016 03/02/2024 Ambika V 1613001007WL087274 Ambika V 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154092581 MRS AMBIKA V STATE BANK OF INDIA(508548)
264 Anchal KL-13-001-007-003/85
(Thenmala) 		1613001007NRG24020220241982017 03/02/2024 REKHA I 1613001007WL087274 REKHA I 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154092842 MRS REKHA I STATE BANK OF INDIA(508548)
265 Anchal KL-13-001-007-003/91
(Thenmala) 		1613001007NRG24020220241982018 03/02/2024 BHARATHY L 1613001007WL087274 BHARATHY L 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154092700 MRS BHARATHY L STATE BANK OF INDIA(508548)
266 Anchal KL-13-001-007-004/359
(Thenmala) 		1613001007NRG24020220241982019 03/02/2024 GIRIJA T 1613001007WL087274 GIRIJA T 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154092913 MRS GIRIJA T STATE BANK OF INDIA(508548)
267 Anchal KL-13-001-007-004/383
(Thenmala) 		1613001007NRG24010220241978829 03/02/2024 SAMUEL 1613001007WL087161 SAMUEL 00415 SBIN0070323 1555 1555 Processed 25/03/2024 2154092675 MR SAMUVEL STATE BANK OF INDIA(508548)
268 Anchal KL-13-001-007-004/42
(Thenmala) 		1613001007NRG24010220241978830 03/02/2024 LATHEEFA 1613001007WL087161 LATHEEFA 00415 SBIN0070323 1555 1555 Processed 25/03/2024 2154092705 LATHEM BEEVI U INDIA POST PAYMENTS BANK LIMITED(508528)
269 Anchal KL-13-001-007-004/778
(Thenmala) 		1613001007NRG24020220241982526 03/02/2024 REMYA 1613001007WL087319 REMYA 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154092669 REMYA K INDIA POST PAYMENTS BANK LIMITED(508528)
270 Anchal KL-13-001-007-005/1
(Thenmala) 		1613001007NRG24030220241989760 03/02/2024 SHYLAJADEVIAMMA K 1613001007WL087737 SHYLAJADEVIAMMA K 00415 SBIN0070323 1204 1204 Processed 25/03/2024 2154092699 MRS SHYLAJA DEVI AMMA K STATE BANK OF INDIA(508548)
271 Anchal KL-13-001-007-005/104
(Thenmala) 		1613001007NRG24030220241989761 03/02/2024 JAYAMOL A 1613001007WL087737 JAYAMOL A 00415 SBIN0070323 1204 1204 Processed 25/03/2024 2154092696 MRS JAYA MOL A STATE BANK OF INDIA(508548)
272 Anchal KL-13-001-007-005/114
(Thenmala) 		1613001007NRG24030220241989762 03/02/2024 AMBIKA A 1613001007WL087737 AMBIKA A 00415 SBIN0070323 1505 1505 Processed 25/03/2024 2154092856 MRS AMBIKA T STATE BANK OF INDIA(508548)
273 Anchal KL-13-001-007-005/120
(Thenmala) 		1613001007NRG24030220241989763 03/02/2024 JALEELA BEEVI 1613001007WL087737 JALEELA BEEVI 00415 SBIN0070323 1204 1204 Processed 25/03/2024 2154092565 JALEELA A KERALA GRAMIN BANK(607476)
274 Anchal KL-13-001-007-005/132
(Thenmala) 		1613001007NRG24030220241989764 03/02/2024 SASIKALA DEVI 1613001007WL087737 SASIKALA DEVI 00415 SBIN0070323 1505 1505 Processed 25/03/2024 2154092867 MRS SASIKALA DEVI STATE BANK OF INDIA(508548)
275 Anchal KL-13-001-007-005/133
(Thenmala) 		1613001007NRG24030220241989765 03/02/2024 BINDHU R 1613001007WL087737 BINDHU R 00415 SBIN0070323 1505 1505 Processed 25/03/2024 2154092702 MS BINDHU R STATE BANK OF INDIA(508548)
276 Anchal KL-13-001-007-005/140
(Thenmala) 		1613001007NRG24030220241989766 03/02/2024 SALMA BEEVI A 1613001007WL087737 SALMA BEEVI A 00415 SBIN0070323 1204 1204 Processed 25/03/2024 2154092704 MRS SALMA BEEVI AYISHA BEEVI STATE BANK OF INDIA(508548)
277 Anchal KL-13-001-007-005/153
(Thenmala) 		1613001007NRG24030220241989767 03/02/2024 JALAJAMANI S 1613001007WL087737 JALAJAMANI S 00415 SBIN0070323 1505 1505 Processed 25/03/2024 2154092709 MRS JALAJA MANI S STATE BANK OF INDIA(508548)
278 Anchal KL-13-001-007-005/162
(Thenmala) 		1613001007NRG24030220241989768 03/02/2024 SARASWATHY 1613001007WL087737 SARASWATHY 00415 SBIN0070323 1204 1204 Processed 25/03/2024 2154092864 MRS SARASWATHY STATE BANK OF INDIA(508548)
279 Anchal KL-13-001-007-005/168
(Thenmala) 		1613001007NRG24030220241989769 03/02/2024 ARIFABEEVI 1613001007WL087737 ARIFABEEVI 00415 SBIN0070323 903 903 Processed 25/03/2024 2154092875 ARIFA BEEVI KERALA GRAMIN BANK(607476)
280 Anchal KL-13-001-007-005/178
(Thenmala) 		1613001007NRG24030220241989770 03/02/2024 LALITHA S 1613001007WL087737 LALITHA S 00415 SBIN0070323 1505 1505 Processed 25/03/2024 2154092860 MRS LALITHAMMA WO SASIDHARAN NAIR STATE BANK OF INDIA(508548)
281 Anchal KL-13-001-007-005/184
(Thenmala) 		1613001007NRG24030220241989771 03/02/2024 S DEVAKI 1613001007WL087737 S DEVAKI 00415 SBIN0070323 1204 1204 Processed 25/03/2024 2154092691 MRS DEVAKI S STATE BANK OF INDIA(508548)
282 Anchal KL-13-001-007-005/186
(Thenmala) 		1613001007NRG24030220241989772 03/02/2024 LAILABEEVI S 1613001007WL087737 LAILABEEVI S 00415 SBIN0070323 1505 1505 Processed 25/03/2024 2154092839 MRS LAILA BEEVI S STATE BANK OF INDIA(508548)
283 Anchal KL-13-001-007-005/190
(Thenmala) 		1613001007NRG24030220241989773 03/02/2024 JAMEELABEEVI 1613001007WL087737 JAMEELABEEVI 00415 SBIN0070323 1204 1204 Processed 25/03/2024 2154092840 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
284 Anchal KL-13-001-007-005/195
(Thenmala) 		1613001007NRG24030220241989774 03/02/2024 KUNJUMOLE C 1613001007WL087737 KUNJUMOLE C 00415 SBIN0070323 1204 1204 Processed 25/03/2024 2154092711 MRS KUNJUMOLE C STATE BANK OF INDIA(508548)
285 Anchal KL-13-001-007-005/199
(Thenmala) 		1613001007NRG24030220241989775 03/02/2024 Laila Beevi 1613001007WL087737 Laila Beevi 00415 SBIN0070323 1505 1505 Processed 25/03/2024 2154092567 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
286 Anchal KL-13-001-007-005/212
(Thenmala) 		1613001007NRG24030220241989776 03/02/2024 LATHA S 1613001007WL087737 LATHA S 00415 SBIN0070323 1204 1204 Processed 25/03/2024 2154092870 MRS LATHA S STATE BANK OF INDIA(508548)
287 Anchal KL-13-001-007-005/217
(Thenmala) 		1613001007NRG24030220241989777 03/02/2024 SOMINI K 1613001007WL087737 SOMINI K 00415 SBIN0070323 1204 1204 Processed 25/03/2024 2154092846 MRS SOMINI K STATE BANK OF INDIA(508548)
288 Anchal KL-13-001-007-005/265
(Thenmala) 		1613001007NRG24030220241989778 03/02/2024 GIRIJA S 1613001007WL087737 GIRIJA S 00415 SBIN0070323 903 903 Processed 25/03/2024 2154092869 MRS GIRIJA S STATE BANK OF INDIA(508548)
289 Anchal KL-13-001-007-005/268
(Thenmala) 		1613001007NRG24030220241989779 03/02/2024 ISSAC P 1613001007WL087737 ISSAC P 00415 SBIN0070323 1204 1204 Processed 25/03/2024 2154092712 MR ISSAC P STATE BANK OF INDIA(508548)
290 Anchal KL-13-001-007-005/270
(Thenmala) 		1613001007NRG24030220241989780 03/02/2024 DHANYA 1613001007WL087737 DHANYA 00415 SBIN0070323 602 602 Processed 25/03/2024 2154092596 MRS DHANYA R STATE BANK OF INDIA(508548)
291 Anchal KL-13-001-007-005/340
(Thenmala) 		1613001007NRG24030220241989781 03/02/2024 RAJAMMAL M 1613001007WL087737 RAJAMMAL M 00415 SBIN0070323 1505 1505 Processed 25/03/2024 2154092861 MRS RAJAMMAL W O RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
292 Anchal KL-13-001-007-005/361
(Thenmala) 		1613001007NRG24030220241989782 03/02/2024 VijayakumariAmma 1613001007WL087737 VijayakumariAmma 00415 SBIN0070323 1505 1505 Processed 25/03/2024 2154092868 MRS VIJAYA KUMARI AMMA STATE BANK OF INDIA(508548)
293 Anchal KL-13-001-007-005/481
(Thenmala) 		1613001007NRG24030220241989784 03/02/2024 MASOOD 1613001007WL087737 MASOOD 00415 SBIN0070323 602 602 Processed 25/03/2024 2154092671 MR MASOOD A STATE BANK OF INDIA(508548)
294 Anchal KL-13-001-007-005/481
(Thenmala) 		1613001007NRG24030220241989783 03/02/2024 SEENATHU 1613001007WL087737 SEENATHU 00415 SBIN0070323 1204 1204 Processed 25/03/2024 2154092687 MRS SEENATH M STATE BANK OF INDIA(508548)
295 Anchal KL-13-001-007-005/551
(Thenmala) 		1613001007NRG24030220241989785 03/02/2024 SHYLAJA 1613001007WL087737 SHYLAJA 00415 SBIN0070323 1505 1505 Processed 25/03/2024 2154092556 SHYLAJA P KERALA GRAMIN BANK(607476)
296 Anchal KL-13-001-007-005/553
(Thenmala) 		1613001007NRG24030220241989786 03/02/2024 NABEESATH BEEVI A 1613001007WL087737 NABEESATH BEEVI A 00415 SBIN0070323 1204 1204 Processed 25/03/2024 2154092922 MRS NABEESATH BEEVI A STATE BANK OF INDIA(508548)
297 Anchal KL-13-001-007-005/61
(Thenmala) 		1613001007NRG24030220241989787 03/02/2024 SREEJAKUMARI E 1613001007WL087737 SREEJAKUMARI E 00415 SBIN0070323 1505 1505 Processed 25/03/2024 2154092566 MRS SREEJAKUMARI E STATE BANK OF INDIA(508548)
298 Anchal KL-13-001-007-005/63
(Thenmala) 		1613001007NRG24030220241989788 03/02/2024 USHAKUMARY V 1613001007WL087737 USHAKUMARY V 00415 SBIN0070323 903 903 Processed 25/03/2024 2154092697 MRS USHA KUMARI V STATE BANK OF INDIA(508548)
299 Anchal KL-13-001-007-005/66
(Thenmala) 		1613001007NRG24030220241989789 03/02/2024 NARAYANAN K 1613001007WL087737 NARAYANAN K 00415 SBIN0070323 602 602 Processed 25/03/2024 2154092708 MR NARAYANAN K STATE BANK OF INDIA(508548)
300 Anchal KL-13-001-007-005/684
(Thenmala) 		1613001007NRG24030220241989790 03/02/2024 Vasantha 1613001007WL087737 Vasantha 00415 SBIN0070323 1204 1204 Processed 25/03/2024 2154092707 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Anchal KL-13-001-007-005/70
(Thenmala) 		1613001007NRG24030220241989791 03/02/2024 MARY KUTTY 1613001007WL087737 MARY KUTTY 00415 SBIN0070323 903 903 Processed 25/03/2024 2154092686 MRS MARY KUTTY STATE BANK OF INDIA(508548)
302 Anchal KL-13-001-007-005/77
(Thenmala) 		1613001007NRG24030220241989792 03/02/2024 GEETHA DILEEP 1613001007WL087737 GEETHA DILEEP 00415 SBIN0070323 1204 1204 Processed 25/03/2024 2154092878 MRS GEETHA L STATE BANK OF INDIA(508548)
303 Anchal KL-13-001-007-005/811
(Thenmala) 		1613001007NRG24030220241989793 03/02/2024 Haseena Rajan 1613001007WL087737 Haseena Rajan 00415 SBIN0070323 301 301 Processed 25/03/2024 2154092855 MRS HAZEENA BEEVI STATE BANK OF INDIA(508548)
304 Anchal KL-13-001-007-005/83
(Thenmala) 		1613001007NRG24030220241989795 03/02/2024 SAROJINI S 1613001007WL087737 SAROJINI S 00415 SBIN0070323 1505 1505 Processed 25/03/2024 2154092684 MRS SAROJINI S STATE BANK OF INDIA(508548)
305 Anchal KL-13-001-007-005/87
(Thenmala) 		1613001007NRG24030220241989796 03/02/2024 RAJANI L 1613001007WL087737 RAJANI L 00415 SBIN0070323 301 301 Processed 25/03/2024 2154092849 MRS RAJANI L STATE BANK OF INDIA(508548)
306 Anchal KL-13-001-007-006/170
(Thenmala) 		1613001007NRG24030220241990144 03/02/2024 PRASANTHA J 1613001007WL087752 PRASANTHA J 00415 SBIN0070323 1280 1280 Processed 25/03/2024 2154092703 PRASANTHA KUMARI G INDIA POST PAYMENTS BANK LIMITED(508528)
307 Anchal KL-13-001-007-006/377
(Thenmala) 		1613001007NRG24010220241978831 03/02/2024 SHEEBA Y 1613001007WL087161 SHEEBA Y 00415 SBIN0070323 1555 1555 Processed 25/03/2024 2154092838 MRS SHEEBA Y STATE BANK OF INDIA(508548)
308 Anchal KL-13-001-007-006/904
(Thenmala) 		1613001007NRG24020220241982462 03/02/2024 Mithra 1613001007WL087317 Mithra 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154092571 MRS MITHRA S STATE BANK OF INDIA(508548)
309 Anchal KL-13-001-007-007/10
(Thenmala) 		1613001007NRG24020220241982463 03/02/2024 SAKUNTHALA 1613001007WL087317 SAKUNTHALA 00415 SBIN0070323 333 333 Processed 25/03/2024 2154092719 MRS SAKUNTHALA W O OMANAKUTTAN STATE BANK OF INDIA(508548)
310 Anchal KL-13-001-007-007/102
(Thenmala) 		1613001007NRG24020220241982527 03/02/2024 REMYA B 1613001007WL087319 REMYA B 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154092910 REMYA V UNION BANK OF INDIA(508500)
311 Anchal KL-13-001-007-007/110
(Thenmala) 		1613001007NRG24020220241982528 03/02/2024 MAYA DEVI R 1613001007WL087319 MAYA DEVI R 00415 SBIN0070323 666 666 Processed 25/03/2024 2154092724 MRS MAYA DEVI STATE BANK OF INDIA(508548)
312 Anchal KL-13-001-007-007/114
(Thenmala) 		1613001007NRG24020220241982464 03/02/2024 AJITHA G 1613001007WL087317 AJITHA G 00415 SBIN0070323 1332 1332 Processed 25/03/2024 2154092880 MRS AJITHA G STATE BANK OF INDIA(508548)
313 Anchal KL-13-001-007-007/117
(Thenmala) 		1613001007NRG24020220241982466 03/02/2024 ELIYAMMA GEORGE 1613001007WL087317 ELIYAMMA GEORGE 00415 SBIN0070323 1332 1332 Processed 25/03/2024 2154092923 MRS ELIYAMMA GEORGE STATE BANK OF INDIA(508548)
314 Anchal KL-13-001-007-007/120
(Thenmala) 		1613001007NRG24020220241982467 03/02/2024 LALITHA B 1613001007WL087317 LALITHA B 00415 SBIN0070323 999 999 Processed 25/03/2024 2154092924 MRS LALITHA B STATE BANK OF INDIA(508548)
315 Anchal KL-13-001-007-007/131
(Thenmala) 		1613001007NRG24020220241982529 03/02/2024 ANNE BABY 1613001007WL087319 ANNE BABY 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154092698 MRS ANNE BABY STATE BANK OF INDIA(508548)
316 Anchal KL-13-001-007-007/132
(Thenmala) 		1613001007NRG24020220241982530 03/02/2024 SREELATHA K 1613001007WL087319 SREELATHA K 00415 SBIN0070323 1332 1332 Processed 25/03/2024 2154092909 MRS SREELATHA K STATE BANK OF INDIA(508548)
317 Anchal KL-13-001-007-007/153
(Thenmala) 		1613001007NRG24020220241982469 03/02/2024 SUJA K 1613001007WL087317 SUJA K 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154092845 MRS SUJA K STATE BANK OF INDIA(508548)
318 Anchal KL-13-001-007-007/155
(Thenmala) 		1613001007NRG24020220241982532 03/02/2024 RADHA K 1613001007WL087319 RADHA K 00415 SBIN0070323 999 999 Processed 25/03/2024 2154092714 MRS RADHA K STATE BANK OF INDIA(508548)
319 Anchal KL-13-001-007-007/157
(Thenmala) 		1613001007NRG24020220241982533 03/02/2024 MARY P 1613001007WL087319 MARY P 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154092858 MRS MARY P STATE BANK OF INDIA(508548)
320 Anchal KL-13-001-007-007/23
(Thenmala) 		1613001007NRG24020220241982470 03/02/2024 DEVAKI K 1613001007WL087317 DEVAKI K 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154092871 DEVAKI K INDIA POST PAYMENTS BANK LIMITED(508528)
321 Anchal KL-13-001-007-007/30
(Thenmala) 		1613001007NRG24020220241982471 03/02/2024 CHANDRAMATHY K 1613001007WL087317 CHANDRAMATHY K 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154092879 MRS CHANDRAMATHY K STATE BANK OF INDIA(508548)
322 Anchal KL-13-001-007-007/336
(Thenmala) 		1613001007NRG24020220241982534 03/02/2024 SARASWATHY AMMA 1613001007WL087319 SARASWATHY AMMA 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154092713 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
323 Anchal KL-13-001-007-007/339
(Thenmala) 		1613001007NRG24020220241982535 03/02/2024 LATHIKA A 1613001007WL087319 LATHIKA A 00415 SBIN0070323 999 999 Processed 25/03/2024 2154092720 LATHIKA A INDIA POST PAYMENTS BANK LIMITED(508528)
324 Anchal KL-13-001-007-007/347
(Thenmala) 		1613001007NRG24020220241982536 03/02/2024 RANI ALIAS RANIMOL 1613001007WL087319 RANI ALIAS RANIMOL 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154092718 MRS RANI RANIMOL STATE BANK OF INDIA(508548)
325 Anchal KL-13-001-007-007/353
(Thenmala) 		1613001007NRG24020220241982537 03/02/2024 VIMALA KAMALASANAN 1613001007WL087319 VIMALA KAMALASANAN 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154092857 MRS VIMALA KAMALASANAN STATE BANK OF INDIA(508548)
326 Anchal KL-13-001-007-007/357
(Thenmala) 		1613001007NRG24020220241982472 03/02/2024 MALLIKA P 1613001007WL087317 MALLIKA P 00415 SBIN0070323 333 333 Processed 25/03/2024 2154092725 MRS MALLIKA WIFE OF PONNAPPAN STATE BANK OF INDIA(508548)
327 Anchal KL-13-001-007-007/36
(Thenmala) 		1613001007NRG24020220241982473 03/02/2024 UMMAL SALMA SHAHULHAMEED 1613001007WL087317 UMMAL SALMA SHAHULHAMEED 00415 SBIN0070323 1332 1332 Processed 25/03/2024 2154092903 MRS UMMAL SALMA SHAHULHAMEED STATE BANK OF INDIA(508548)
328 Anchal KL-13-001-007-007/363
(Thenmala) 		1613001007NRG24020220241982538 03/02/2024 PRATHIBHA B 1613001007WL087319 PRATHIBHA B 00415 SBIN0070323 1332 1332 Processed 25/03/2024 2154092717 MRS PRATHIBHA B STATE BANK OF INDIA(508548)
329 Anchal KL-13-001-007-007/379
(Thenmala) 		1613001007NRG24020220241982539 03/02/2024 SUSEELA K 1613001007WL087319 SUSEELA K 00415 SBIN0070323 999 999 Processed 25/03/2024 2154092925 MRS SUSEELA K STATE BANK OF INDIA(508548)
330 Anchal KL-13-001-007-007/459
(Thenmala) 		1613001007NRG24020220241982540 03/02/2024 MOLY K 1613001007WL087319 MOLY K 00415 SBIN0070323 666 666 Processed 25/03/2024 2154092553 MOLLY UNION BANK OF INDIA(508500)
331 Anchal KL-13-001-007-007/485
(Thenmala) 		1613001007NRG24020220241982543 03/02/2024 SAROJAM 1613001007WL087319 SAROJAM 00415 SBIN0070323 666 666 Processed 25/03/2024 2154092844 SAROJAM INDIA POST PAYMENTS BANK LIMITED(508528)
332 Anchal KL-13-001-007-007/51
(Thenmala) 		1613001007NRG24020220241982475 03/02/2024 AMBIKA 1613001007WL087317 AMBIKA 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154092721 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
333 Anchal KL-13-001-007-007/544
(Thenmala) 		1613001007NRG24020220241982545 03/02/2024 PUSHPALATHA 1613001007WL087319 PUSHPALATHA 00415 SBIN0070323 999 999 Processed 25/03/2024 2154092926 MRS PUSHPALATHA G STATE BANK OF INDIA(508548)
334 Anchal KL-13-001-007-007/578
(Thenmala) 		1613001007NRG24020220241982476 03/02/2024 Indira 1613001007WL087317 Indira 00415 SBIN0070323 999 999 Processed 25/03/2024 2154092851 MRS INDIRA G STATE BANK OF INDIA(508548)
335 Anchal KL-13-001-007-007/580
(Thenmala) 		1613001007NRG24020220241982546 03/02/2024 PRIYA MURUKAN 1613001007WL087319 PRIYA MURUKAN 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154092561 MRS PRIYA MURUKAN STATE BANK OF INDIA(508548)
336 Anchal KL-13-001-007-007/62
(Thenmala) 		1613001007NRG24020220241982547 03/02/2024 MUMTHAS R 1613001007WL087319 MUMTHAS R 00415 SBIN0070323 999 999 Processed 25/03/2024 2154092715 MRS MUMTHAS R STATE BANK OF INDIA(508548)
337 Anchal KL-13-001-007-007/66
(Thenmala) 		1613001007NRG24020220241982548 03/02/2024 VANAJAKSHI D 1613001007WL087319 VANAJAKSHI D 00415 SBIN0070323 666 666 Processed 25/03/2024 2154092906 VANAJAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Anchal KL-13-001-007-007/688
(Thenmala) 		1613001007NRG24020220241982549 03/02/2024 C G koshi 1613001007WL087319 C G koshi 00415 SBIN0070323 333 333 Processed 25/03/2024 2154092854 MR KOSHI C G STATE BANK OF INDIA(508548)
339 Anchal KL-13-001-007-007/74
(Thenmala) 		1613001007NRG24020220241982550 03/02/2024 SOOSAMMA D 1613001007WL087319 SOOSAMMA D 00415 SBIN0070323 999 999 Processed 25/03/2024 2154092552 SUSAMMA RAJU UNION BANK OF INDIA(508500)
340 Anchal KL-13-001-007-007/78
(Thenmala) 		1613001007NRG24020220241982551 03/02/2024 ASHA DETHAN 1613001007WL087319 ASHA DETHAN 00415 SBIN0070323 333 333 Processed 25/03/2024 2154092881 MRS ASHA DETHAN STATE BANK OF INDIA(508548)
341 Anchal KL-13-001-007-007/787
(Thenmala) 		1613001007NRG24020220241982552 03/02/2024 Babujan 1613001007WL087319 Babujan 00415 SBIN0070323 999 999 Processed 25/03/2024 2154092578 MR BABUJAN STATE BANK OF INDIA(508548)
342 Anchal KL-13-001-007-007/8
(Thenmala) 		1613001007NRG24020220241982483 03/02/2024 VILASINI 1613001007WL087317 VILASINI 00415 SBIN0070323 1332 1332 Processed 25/03/2024 2154092716 MRS VILASINI W O KRISHNANKUTTY STATE BANK OF INDIA(508548)
343 Anchal KL-13-001-007-007/823
(Thenmala) 		1613001007NRG24020220241982555 03/02/2024 Mereena G 1613001007WL087319 Mereena G 00415 SBIN0070323 666 666 Processed 25/03/2024 2154092597 MRS MEREENA G STATE BANK OF INDIA(508548)
344 Anchal KL-13-001-007-007/85
(Thenmala) 		1613001007NRG24020220241982556 03/02/2024 SUDHARMINI 1613001007WL087319 SUDHARMINI 00415 SBIN0070323 999 999 Processed 25/03/2024 2154092859 MRS SUDHARMINI THANKAPPAN STATE BANK OF INDIA(508548)
345 Anchal KL-13-001-007-007/863
(Thenmala) 		1613001007NRG24020220241982487 03/02/2024 Asha T 1613001007WL087317 Asha T 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154092672 MRS ASHA T STATE BANK OF INDIA(508548)
346 Anchal KL-13-001-007-007/92
(Thenmala) 		1613001007NRG24020220241982488 03/02/2024 AMBIKA V 1613001007WL087317 AMBIKA V 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154092723 AMBIKA VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
347 Anchal KL-13-001-007-008/427
(Thenmala) 		1613001007NRG24020220241982558 03/02/2024 SHEEJA RAJU 1613001007WL087319 SHEEJA RAJU 00415 SBIN0070323 1332 1332 Processed 25/03/2024 2154092710 MRS SHEEJA RAJU STATE BANK OF INDIA(508548)
348 Anchal KL-13-001-007-009/118
(Thenmala) 		1613001007NRG24020220241981895 03/02/2024 SATHI P 1613001007WL087271 SATHI P 00415 SBIN0070323 1998 1998 Processed 25/03/2024 2154092673 SATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
349 Anchal KL-13-001-007-009/154
(Thenmala) 		1613001007NRG24020220241981906 03/02/2024 VICHITHRA B 1613001007WL087271 VICHITHRA B 00415 SBIN0070323 999 999 Processed 25/03/2024 2154092722 MISS VICHITHRA B STATE BANK OF INDIA(508548)
350 Anchal KL-13-001-007-009/444
(Thenmala) 		1613001007NRG24030220241988457 03/02/2024 Saraswathy 1613001007WL087678 Saraswathy 00415 SBIN0070323 999 999 Processed 25/03/2024 2154092562 MRS SARASWATHY K STATE BANK OF INDIA(508548)
351 Anchal KL-13-001-007-009/54
(Thenmala) 		1613001007NRG24030220241988459 03/02/2024 KUMARI A 1613001007WL087678 KUMARI A 00415 SBIN0070323 999 999 Processed 25/03/2024 2154092927 KUMARI A INDIA POST PAYMENTS BANK LIMITED(508528)
352 Anchal KL-13-001-007-009/617
(Thenmala) 		1613001007NRG24030220241988177 03/02/2024 DEEPA P 1613001007WL087664 DEEPA P 00415 SBIN0070323 999 999 Processed 25/03/2024 2154092568 MRS DEEPA P STATE BANK OF INDIA(508548)
353 Anchal KL-13-001-007-009/69
(Thenmala) 		1613001007NRG24030220241988178 03/02/2024 BIJI C 1613001007WL087664 BIJI C 00415 SBIN0070323 999 999 Processed 25/03/2024 2154092548 VIJI C UNION BANK OF INDIA(508500)
354 Anchal KL-13-001-007-009/81
(Thenmala) 		1613001007NRG24020220241981934 03/02/2024 CHELLAMMA S 1613001007WL087271 CHELLAMMA S 00415 SBIN0070323 1998 1998 Rejected 25/03/2024 2154092551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 Anchal KL-13-001-007-009/83
(Thenmala) 		1613001007NRG24020220241981936 03/02/2024 SIMIMOL 1613001007WL087271 SIMIMOL 00415 SBIN0070323 2331 2331 Processed 25/03/2024 2154092928 MRS SINI R STATE BANK OF INDIA(508548)
356 Anchal KL-13-001-007-009/882
(Thenmala) 		1613001007NRG24020220241981938 03/02/2024 Neethu U S 1613001007WL087271 Neethu U S 00415 SBIN0070323 2331 2331 Processed 25/03/2024 2154092573 MRS NEETHU U STATE BANK OF INDIA(508548)
357 Anchal KL-13-001-007-009/896
(Thenmala) 		1613001007NRG24030220241988464 03/02/2024 Laila Joseph 1613001007WL087678 Laila Joseph 00415 SBIN0070323 999 999 Processed 25/03/2024 2154092577 MRS LAILA JOSEPH STATE BANK OF INDIA(508548)
358 Anchal KL-13-001-007-010/130
(Thenmala) 		1613001007NRG24020220241981868 03/02/2024 SABEENA BEEVI 1613001007WL087269 SABEENA BEEVI 00415 SBIN0070323 1332 1332 Processed 25/03/2024 2154092915 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
359 Anchal KL-13-001-007-010/3
(Thenmala) 		1613001007NRG24020220241981876 03/02/2024 Santha 1613001007WL087269 Santha 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154092677 MRS SANTHA STATE BANK OF INDIA(508548)
360 Anchal KL-13-001-007-010/500
(Thenmala) 		1613001007NRG24020220241981879 03/02/2024 AMBILY G 1613001007WL087269 AMBILY G 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154092907 MRS AMBILY G STATE BANK OF INDIA(508548)
361 Anchal KL-13-001-007-010/546
(Thenmala) 		1613001007NRG24020220241981814 03/02/2024 Saleenabeevi 1613001007WL087267 Saleenabeevi 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154092554 SALEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
362 Anchal KL-13-001-007-010/548
(Thenmala) 		1613001007NRG24020220241981880 03/02/2024 Prasobhan k 1613001007WL087269 Prasobhan k 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154092680 MR PRASOBHAN K STATE BANK OF INDIA(508548)
363 Anchal KL-13-001-007-010/717
(Thenmala) 		1613001007NRG24020220241981816 03/02/2024 SUBAIDABEEVI M 1613001007WL087267 SUBAIDABEEVI M 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154092572 SUBAIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
364 Anchal KL-13-001-007-010/748
(Thenmala) 		1613001007NRG24020220241981886 03/02/2024 KUZHALMANI 1613001007WL087269 KUZHALMANI 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154092574 KUZHALAMANI CANARA BANK(508532)
365 Anchal KL-13-001-007-010/9
(Thenmala) 		1613001007NRG24020220241981825 03/02/2024 THULASEEDHARAN 1613001007WL087267 THULASEEDHARAN 00415 SBIN0070323 333 333 Processed 25/03/2024 2154092560 MR THULASEEDHARAN V STATE BANK OF INDIA(508548)
366 Anchal KL-13-001-007-010/924
(Thenmala) 		1613001007NRG24030220241990146 03/02/2024 SALIM 1613001007WL087752 SALIM 00415 SBIN0070323 1280 1280 Processed 25/03/2024 2154092676 MR P S SALIM STATE BANK OF INDIA(508548)
367 Anchal KL-13-001-007-011/2
(Thenmala) 		1613001007NRG24030220241990150 03/02/2024 SINDHU S 1613001007WL087752 SINDHU S 00415 SBIN0070323 1280 1280 Processed 25/03/2024 2154092549 MRS SINDHU S STATE BANK OF INDIA(508548)
368 Anchal KL-13-001-007-011/65
(Thenmala) 		1613001007NRG24030220241990166 03/02/2024 RADHAMANI 1613001007WL087752 RADHAMANI 00415 SBIN0070323 640 640 Processed 25/03/2024 2154092557 RADHAMANI B UNION BANK OF INDIA(508500)
369 Anchal KL-13-001-007-011/69
(Thenmala) 		1613001007NRG24030220241990167 03/02/2024 AMBILY P 1613001007WL087752 AMBILY P 00415 SBIN0070323 640 640 Processed 25/03/2024 2154092550 MRS AMBILY P STATE BANK OF INDIA(508548)
370 Anchal KL-13-001-007-011/869
(Thenmala) 		1613001007NRG24030220241990170 03/02/2024 RAJANI 1613001007WL087752 RAJANI 00415 SBIN0070323 320 320 Processed 25/03/2024 2154092595 MS REJANI S STATE BANK OF INDIA(508548)
371 Anchal KL-13-001-007-014/719
(Thenmala) 		1613001007NRG24030220241989351 03/02/2024 Vijaya K 1613001007WL087715 Vijaya K 00415 SBIN0070323 1332 1332 Processed 25/03/2024 2154092576 MRS VIJAYA K STATE BANK OF INDIA(508548)
372 Anchal KL-13-001-007-014/830
(Thenmala) 		1613001007NRG24030220241989498 03/02/2024 LAILA BEEVI 1613001007WL087723 LAILA BEEVI 00415 SBIN0070323 1665 1665 Processed 25/03/2024 2154092901 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
SubTotal 220717 220717
373 Anchal KL-13-001-007-001/270
(Thenmala) 		1613001007NRG24030220241988779 03/02/2024 KUTTY 1613001007WL087693 KUTTY 00415 SBIN0070834 1665 1665 Processed 25/03/2024 2154092916 MRS KUTTY STATE BANK OF INDIA(508548)
374 Anchal KL-13-001-007-001/385
(Thenmala) 		1613001007NRG24030220241988781 03/02/2024 Sivarajan 1613001007WL087693 Sivarajan 00415 SBIN0070834 666 666 Processed 25/03/2024 2154092594 SIVARAJAN P INDIA POST PAYMENTS BANK LIMITED(508528)
375 Anchal KL-13-001-007-002/881
(Thenmala) 		1613001007NRG24010220241981348 03/02/2024 MASOOD A 1613001007WL087241 MASOOD A 00415 SBIN0070834 333 333 Processed 25/03/2024 2154092592 MR MASOOD STATE BANK OF INDIA(508548)
376 Anchal KL-13-001-007-002/899
(Thenmala) 		1613001007NRG24010220241981351 03/02/2024 SIVA KUMAR 1613001007WL087241 SIVA KUMAR 00415 SBIN0070834 999 999 Processed 25/03/2024 2154092587 MR SIVAKUMAR SO PODIYAN STATE BANK OF INDIA(508548)
377 Anchal KL-13-001-007-002/971
(Thenmala) 		1613001007NRG24010220241981356 03/02/2024 AJITHAKUMARY 1613001007WL087241 AJITHAKUMARY 00415 SBIN0070834 1330 1330 Processed 25/03/2024 2154092585 MRS AJITHA KUMARY J R STATE BANK OF INDIA(508548)
378 Anchal KL-13-001-007-005/820
(Thenmala) 		1613001007NRG24030220241989794 03/02/2024 DEEPTHI RAJMOHANAN 1613001007WL087737 DEEPTHI RAJMOHANAN 00415 SBIN0070834 903 903 Processed 25/03/2024 2154092873 MRS DEEPTHI RAJMOHANAN STATE BANK OF INDIA(508548)
SubTotal 5896 5896
379 Anchal KL-13-001-007-007/810
(Thenmala) 		1613001007NRG24020220241982485 03/02/2024 Rajani Prasad 1613001007WL087317 Rajani Prasad 00462 UCBA0001489 1332 1332 Processed 25/03/2024 2154092659 RAJANI UCO BANK(607066)
380 Anchal KL-13-001-007-009/800
(Thenmala) 		1613001007NRG24020220241981933 03/02/2024 Ajitha T S 1613001007WL087271 Ajitha T S 00462 UCBA0001489 2331 2331 Processed 25/03/2024 2154092663 AJITHA UCO BANK(607066)
SubTotal 3663 3663
381 Anchal KL-13-001-007-007/115
(Thenmala) 		1613001007NRG24020220241982465 03/02/2024 LALITHA 1613001007WL087317 LALITHA 00657 KLGB0040578 1665 1665 Processed 25/03/2024 2154092679 LALITA UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 492260 492260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_030224APB_FTO_1015157 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 999
2 Anchal KL1613001007_030224APB_FTO_1015157 Canara Bank CNRB0000701 BOAT JETTY ROAD,ALLEPPEY 1998
3 Anchal KL1613001007_030224APB_FTO_1015157 Canara Bank CNRB0014501 PUNALUR II 1555
4 Anchal KL1613001007_030224APB_FTO_1015157 Canara Bank CNRB0014508 PUNALUR 3330
5 Anchal KL1613001007_030224APB_FTO_1015157 Central Bank of India CBIN0282388 ARYANKAVU 666
6 Anchal KL1613001007_030224APB_FTO_1015157 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 3926
7 Anchal KL1613001007_030224APB_FTO_1015157 Federal Bank FDRL0001028 PUNALUR 4907
8 Anchal KL1613001007_030224APB_FTO_1015157 Federal Bank FDRL0001263 EDAMON 226143
9 Anchal KL1613001007_030224APB_FTO_1015157 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 333
10 Anchal KL1613001007_030224APB_FTO_1015157 Indian Bank IDIB000P213 PUNALUR 2625
11 Anchal KL1613001007_030224APB_FTO_1015157 South Indian Bank SIBL0000173 PIRAVANTHUR 3330
12 Anchal KL1613001007_030224APB_FTO_1015157 South Indian Bank SIBL0000669 PUNALUR 1665
13 Anchal KL1613001007_030224APB_FTO_1015157 State Bank Of India SBIN0018113 PUNALUR 2292
14 Anchal KL1613001007_030224APB_FTO_1015157 State Bank Of India SBIN0070059 PUNALUR 6550
15 Anchal KL1613001007_030224APB_FTO_1015157 State Bank Of India SBIN0070323 THENMALA 220717
16 Anchal KL1613001007_030224APB_FTO_1015157 State Bank Of India SBIN0070834 PSB-PUNALUR 5896
17 Anchal KL1613001007_030224APB_FTO_1015157 UCO Bank UCBA0001489 ANCHAL 3663
18 Anchal KL1613001007_030224APB_FTO_1015157 Kerala Gramin Bank KLGB0040578 PUNALUR 1665

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