Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:16:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_291123APB_FTO_763282
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-13-001-007-015/225
(Thenmala) 		1613001007NRG24281120231561543 29/11/2023 Renjitha 1613001007WL066468 Renjitha 00045 BARB0PUNALU 1998 1998 Processed 01/01/2024 9004655409 RENJITHA M BANK OF BARODA(606985)
2 Anchal KL-13-001-007-015/926
(Thenmala) 		1613001007NRG24281120231568059 29/11/2023 Vijayan C 1613001007WL066755 Vijayan C 00045 BARB0PUNALU 1665 1665 Processed 01/01/2024 9004655408 VIJAYAN C BANK OF BARODA(606985)
SubTotal 3663 3663
3 Anchal KL-13-001-007-001/19
(Thenmala) 		1613001007NRG24281120231567827 29/11/2023 MOHANAN 1613001007WL066739 MOHANAN 00078 CNRB0001099 1665 1665 Processed 01/01/2024 9004655531 MOHANAN CANARA BANK(508532)
4 Anchal KL-13-001-007-001/782
(Thenmala) 		1613001007NRG24281120231567846 29/11/2023 ELIYAMMA 1613001007WL066739 ELIYAMMA 00078 CNRB0001099 666 666 Processed 01/01/2024 9004655534 ALEYAMMA CANARA BANK(508532)
5 Anchal KL-13-001-007-001/812
(Thenmala) 		1613001007NRG24281120231562214 29/11/2023 Ponnamma 1613001007WL066495 Ponnamma 00078 CNRB0001099 1665 1665 Processed 01/01/2024 9004655532 PONNAMMA CANARA BANK(508532)
6 Anchal KL-13-001-007-001/821
(Thenmala) 		1613001007NRG24281120231560278 29/11/2023 Sudhan N 1613001007WL066428 Sudhan N 00078 CNRB0001099 1332 1332 Processed 01/01/2024 9004655535 N SUDHAN SOUTH INDIAN BANK(607167)
7 Anchal KL-13-001-007-001/917
(Thenmala) 		1613001007NRG24281120231562218 29/11/2023 ROSAMMA 1613001007WL066495 ROSAMMA 00078 CNRB0001099 1665 1665 Processed 01/01/2024 9004655529 ROSAMMA CANARA BANK(508532)
8 Anchal KL-13-001-007-001/926
(Thenmala) 		1613001007NRG24281120231567850 29/11/2023 RAJENDRAN V K 1613001007WL066739 RAJENDRAN V K 00078 CNRB0001099 1332 1332 Processed 01/01/2024 9004655536 RAJENDRAN V K CANARA BANK(508532)
9 Anchal KL-13-001-007-015/783
(Thenmala) 		1613001007NRG24281120231561548 29/11/2023 GEORGEKUTTY 1613001007WL066468 GEORGEKUTTY 00078 CNRB0001099 1665 1665 Processed 01/01/2024 9004655533 GEORGE KUTTY CANARA BANK(508532)
10 Anchal KL-13-001-007-016/754
(Thenmala) 		1613001007NRG24291120231573206 29/11/2023 Lekshmi 1613001007WL066959 Lekshmi 00078 CNRB0001099 1998 1998 Processed 01/01/2024 9004655530 LAKSHMI CANARA BANK(508532)
SubTotal 11988 11988
11 Anchal KL-13-001-007-001/111
(Thenmala) 		1613001007NRG24291120231573164 29/11/2023 VEERAPANDI 1613001007WL066959 VEERAPANDI 00078 CNRB0014501 1665 1665 Processed 01/01/2024 9004655422 VEERAPANDI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-007-001/43
(Thenmala) 		1613001007NRG24281120231567837 29/11/2023 Thomaskutty 1613001007WL066739 Thomaskutty 00078 CNRB0014501 1665 1665 Processed 01/01/2024 9004655418 THOMASKUTTY CANARA BANK(508532)
13 Anchal KL-13-001-007-001/5
(Thenmala) 		1613001007NRG24281120231567838 29/11/2023 SINDHU 1613001007WL066739 SINDHU 00078 CNRB0014501 1998 1998 Processed 01/01/2024 9004655414 SINDHU L UNION BANK OF INDIA(508500)
14 Anchal KL-13-001-007-001/899
(Thenmala) 		1613001007NRG24281120231567848 29/11/2023 Santha Bai 1613001007WL066739 Santha Bai 00078 CNRB0014501 1665 1665 Processed 01/01/2024 9004655421 SHANTHA BHAI CANARA BANK(508532)
15 Anchal KL-13-001-007-016/140
(Thenmala) 		1613001007NRG24291120231573175 29/11/2023 Kasthuri S 1613001007WL066959 Kasthuri S 00078 CNRB0014501 1998 1998 Processed 01/01/2024 9004655416 S KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-007-016/53
(Thenmala) 		1613001007NRG24281120231568122 29/11/2023 Thankamani 1613001007WL066761 Thankamani 00078 CNRB0014501 1998 1998 Rejected 01/01/2024 9004655419 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Anchal KL-13-001-007-016/712
(Thenmala) 		1613001007NRG24281120231568827 29/11/2023 LEELAMMA T S 1613001007WL066792 LEELAMMA T S 00078 CNRB0014501 1332 1332 Processed 01/01/2024 9004655415 LEELAMMA T S CANARA BANK(508532)
18 Anchal KL-13-001-007-016/756
(Thenmala) 		1613001007NRG24291120231573207 29/11/2023 Laisama 1613001007WL066959 Laisama 00078 CNRB0014501 1665 1665 Processed 01/01/2024 9004655420 LAISAMMA J CANARA BANK(508532)
SubTotal 13986 13986
19 Anchal KL-13-001-007-016/124
(Thenmala) 		1613001007NRG24281120231568805 29/11/2023 Syamala.K. 1613001007WL066792 Syamala.K. 00078 CNRB0014508 1998 1998 Processed 01/01/2024 9004655426 MRS SYAMALA K STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-007-016/145
(Thenmala) 		1613001007NRG24291120231573177 29/11/2023 Prabhavathy 1613001007WL066959 Prabhavathy 00078 CNRB0014508 1998 1998 Processed 01/01/2024 9004655423 PRABHAVATHI T CANARA BANK(508532)
21 Anchal KL-13-001-007-016/166
(Thenmala) 		1613001007NRG24291120231573181 29/11/2023 Sajini 1613001007WL066959 Sajini 00078 CNRB0014508 1665 1665 Processed 01/01/2024 9004655427 Sajini KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Anchal KL-13-001-007-016/36
(Thenmala) 		1613001007NRG24281120231568817 29/11/2023 SHINY 1613001007WL066792 SHINY 00078 CNRB0014508 1665 1665 Processed 01/01/2024 9004655424 SHINY B CANARA BANK(508532)
23 Anchal KL-13-001-007-016/46
(Thenmala) 		1613001007NRG24281120231568819 29/11/2023 Aisha Beevi 1613001007WL066792 Aisha Beevi 00078 CNRB0014508 1998 1998 Processed 01/01/2024 9004655425 AYSHA BEEVI CANARA BANK(508532)
24 Anchal KL-13-001-007-016/887
(Thenmala) 		1613001007NRG24281120231568833 29/11/2023 P Joseph 1613001007WL066792 P Joseph 00078 CNRB0014508 1332 1332 Rejected 01/01/2024 9004655413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Anchal KL-13-001-007-016/903
(Thenmala) 		1613001007NRG24291120231573212 29/11/2023 SIJU 1613001007WL066959 SIJU 00078 CNRB0014508 1998 1998 Processed 01/01/2024 9004655417 SIJU M CANARA BANK(508532)
SubTotal 12654 12654
26 Anchal KL-13-001-007-015/900
(Thenmala) 		1613001007NRG24281120231561555 29/11/2023 saifuniza 1613001007WL066468 saifuniza 00089 CBIN0280946 999 999 Processed 01/01/2024 9004655399 Mrs. SAIFUNNIZA U CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
27 Anchal KL-13-001-007-016/920
(Thenmala) 		1613001007NRG24281120231568835 29/11/2023 VIJAYAMMA 1613001007WL066792 VIJAYAMMA 00089 CBIN0280992 1665 1665 Processed 01/01/2024 9004655407 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
28 Anchal KL-13-001-007-015/925
(Thenmala) 		1613001007NRG24281120231560647 29/11/2023 NEETHUMOL R 1613001007WL066445 NEETHUMOL R 00089 CBIN0283444 666 666 Processed 01/01/2024 9004655403 NEETHU MOL CANARA BANK(508532)
SubTotal 666 666
29 Anchal KL-13-001-007-015/103
(Thenmala) 		1613001007NRG24281120231560618 29/11/2023 OMANAYAMMA 1613001007WL066445 OMANAYAMMA 00089 CBIN0284354 666 666 Rejected 01/01/2024 9004655428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Anchal KL-13-001-007-015/923
(Thenmala) 		1613001007NRG24281120231561559 29/11/2023 sarasu 1613001007WL066468 sarasu 00089 CBIN0284354 1998 1998 Processed 01/01/2024 9004655429 sarasu KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Anchal KL-13-001-007-016/59
(Thenmala) 		1613001007NRG24291120231573199 29/11/2023 Sarojini 1613001007WL066959 Sarojini 00089 CBIN0284354 1998 1998 Processed 01/01/2024 9004655402 MR SAROJINI D STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-007-016/723
(Thenmala) 		1613001007NRG24281120231568829 29/11/2023 BOVAS 1613001007WL066792 BOVAS 00089 CBIN0284354 1998 1998 Processed 01/01/2024 9004655401 Mr. BOVAS S CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-007-016/725
(Thenmala) 		1613001007NRG24291120231573204 29/11/2023 MATHEW DAVID 1613001007WL066959 MATHEW DAVID 00089 CBIN0284354 1665 1665 Processed 01/01/2024 9004655404 MATHEW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8325 8325
34 Anchal KL-13-001-007-013/260
(Thenmala) 		1613001007NRG24281120231561531 29/11/2023 SURENDRAN 1613001007WL066468 SURENDRAN 00114 YESB0KLMDCB 831 831 Processed 01/01/2024 9004655510 SURENDRAN P K CANARA BANK(508532)
35 Anchal KL-13-001-007-015/110
(Thenmala) 		1613001007NRG24281120231561534 29/11/2023 VENU GOPAL 1613001007WL066468 VENU GOPAL 00114 YESB0KLMDCB 1665 1665 Processed 01/01/2024 9004655225 VENU GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 Anchal KL-13-001-007-015/890
(Thenmala) 		1613001007NRG24281120231561553 29/11/2023 SASIDHARAN D 1613001007WL066468 SASIDHARAN D 00114 YESB0KLMDCB 999 999 Processed 01/01/2024 9004655507 SASIDHARAN D INDIA POST PAYMENTS BANK LIMITED(508528)
37 Anchal KL-13-001-007-015/921
(Thenmala) 		1613001007NRG24281120231560646 29/11/2023 Leena S 1613001007WL066445 Leena S 00114 YESB0KLMDCB 1998 1998 Processed 01/01/2024 9004655508 LEENA FEDERAL BANK(607165)
38 Anchal KL-13-001-007-015/924
(Thenmala) 		1613001007NRG24281120231568119 29/11/2023 Ramanan 1613001007WL066761 Ramanan 00114 YESB0KLMDCB 1665 1665 Processed 01/01/2024 9004655509 RAMANAN Y FEDERAL BANK(607165)
SubTotal 7158 7158
39 Anchal KL-13-001-007-001/17
(Thenmala) 		1613001007NRG24281120231567825 29/11/2023 Santhosh G 1613001007WL066739 Santhosh G 00127 FDRL0001028 1332 1332 Processed 01/01/2024 9004655524 SANTHOSH GEORGE THOMAS FEDERAL BANK(607165)
40 Anchal KL-13-001-007-001/326
(Thenmala) 		1613001007NRG24281120231567832 29/11/2023 Bhavani 1613001007WL066739 Bhavani 00127 FDRL0001028 1332 1332 Processed 01/01/2024 9004655523 BHAVANI T K CANARA BANK(508532)
41 Anchal KL-13-001-007-001/363
(Thenmala) 		1613001007NRG24291120231573167 29/11/2023 SCARIA MATHAI 1613001007WL066959 SCARIA MATHAI 00127 FDRL0001028 666 666 Processed 01/01/2024 9004655521 SKARIA M FEDERAL BANK(607165)
42 Anchal KL-13-001-007-001/644
(Thenmala) 		1613001007NRG24281120231567845 29/11/2023 SUDHAKARAN 1613001007WL066739 SUDHAKARAN 00127 FDRL0001028 666 666 Processed 01/01/2024 9004655528 SUDHAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 Anchal KL-13-001-007-001/644
(Thenmala) 		1613001007NRG24281120231567844 29/11/2023 SUSHAMA 1613001007WL066739 SUSHAMA 00127 FDRL0001028 666 666 Processed 01/01/2024 9004655522 Mrs. SUSHAMA . CENTRAL BANK OF INDIA(607115)
44 Anchal KL-13-001-007-015/205
(Thenmala) 		1613001007NRG24291120231573169 29/11/2023 PRIYAMOL 1613001007WL066959 PRIYAMOL 00127 FDRL0001028 1665 1665 Processed 01/01/2024 9004655526 PRIYA SURESH FEDERAL BANK(607165)
45 Anchal KL-13-001-007-015/62
(Thenmala) 		1613001007NRG24281120231568051 29/11/2023 BABY 1613001007WL066755 BABY 00127 FDRL0001028 999 999 Processed 01/01/2024 9004655525 BABY . FEDERAL BANK(607165)
46 Anchal KL-13-001-007-015/918
(Thenmala) 		1613001007NRG24281120231560645 29/11/2023 SUNITHA JAYASEELAN 1613001007WL066445 SUNITHA JAYASEELAN 00127 FDRL0001028 1665 1665 Processed 01/01/2024 9004655518 SUNITHA JAYASEELAN CANARA BANK(508532)
47 Anchal KL-13-001-007-016/143
(Thenmala) 		1613001007NRG24291120231573176 29/11/2023 Vijaya.S 1613001007WL066959 Vijaya.S 00127 FDRL0001028 666 666 Processed 01/01/2024 9004655520 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Anchal KL-13-001-007-016/185
(Thenmala) 		1613001007NRG24291120231573187 29/11/2023 Santhamma K.O 1613001007WL066959 Santhamma K.O 00127 FDRL0001028 333 333 Processed 01/01/2024 9004655517 SANTHAKUMARI FEDERAL BANK(607165)
49 Anchal KL-13-001-007-016/190
(Thenmala) 		1613001007NRG24291120231573188 29/11/2023 Mariyamma.G 1613001007WL066959 Mariyamma.G 00127 FDRL0001028 1998 1998 Processed 01/01/2024 9004655519 MARIAMMA FEDERAL BANK(607165)
50 Anchal KL-13-001-007-016/628
(Thenmala) 		1613001007NRG24281120231568824 29/11/2023 Thankathai 1613001007WL066792 Thankathai 00127 FDRL0001028 999 999 Processed 01/01/2024 9004655527 THANKATHAI FEDERAL BANK(607165)
SubTotal 12987 12987
51 Anchal KL-13-001-007-001/809
(Thenmala) 		1613001007NRG24281120231560276 29/11/2023 Suma vinod 1613001007WL066428 Suma vinod 00127 FDRL0001130 1332 1332 Processed 01/01/2024 9004655224 SUMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
52 Anchal KL-13-001-007-001/108
(Thenmala) 		1613001007NRG24291120231573162 29/11/2023 MAHALAKSHMI 1613001007WL066959 MAHALAKSHMI 00127 FDRL0001263 333 333 Processed 01/01/2024 9004655363 MAHALAKSHMI G FEDERAL BANK(607165)
53 Anchal KL-13-001-007-001/111
(Thenmala) 		1613001007NRG24291120231573163 29/11/2023 RANI V 1613001007WL066959 RANI V 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9004655341 RANI V FEDERAL BANK(607165)
54 Anchal KL-13-001-007-001/117
(Thenmala) 		1613001007NRG24291120231573165 29/11/2023 JNANAMANI 1613001007WL066959 JNANAMANI 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9004655335 GNANAMANI K CANARA BANK(508532)
55 Anchal KL-13-001-007-001/127
(Thenmala) 		1613001007NRG24281120231567821 29/11/2023 MARIYAMMA MATHIKUTTY 1613001007WL066739 MARIYAMMA MATHIKUTTY 00127 FDRL0001263 999 999 Processed 01/01/2024 9004655237 MARIYAMMA MATHAIKUTTY KERALA GRAMIN BANK(607476)
56 Anchal KL-13-001-007-001/132
(Thenmala) 		1613001007NRG24281120231562192 29/11/2023 PANKAJAVALLY 1613001007WL066495 PANKAJAVALLY 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9004655251 PANKAJAVALLY FEDERAL BANK(607165)
57 Anchal KL-13-001-007-001/151
(Thenmala) 		1613001007NRG24281120231567824 29/11/2023 SADANANDAN 1613001007WL066739 SADANANDAN 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9004655238 SADANANDAN FEDERAL BANK(607165)
58 Anchal KL-13-001-007-001/173
(Thenmala) 		1613001007NRG24281120231560263 29/11/2023 VIJAYAMMA 1613001007WL066428 VIJAYAMMA 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9004655339 VIJAYAMMA FEDERAL BANK(607165)
59 Anchal KL-13-001-007-001/176
(Thenmala) 		1613001007NRG24281120231562196 29/11/2023 SARASWATHY 1613001007WL066495 SARASWATHY 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9004655236 SARASWATHY T K SOUTH INDIAN BANK(607167)
60 Anchal KL-13-001-007-001/22
(Thenmala) 		1613001007NRG24281120231562197 29/11/2023 SREEDEVI KUNJAMMA 1613001007WL066495 SREEDEVI KUNJAMMA 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9004655306 SREEDEVI KUNJAMMA SOUTH INDIAN BANK(607167)
61 Anchal KL-13-001-007-001/289
(Thenmala) 		1613001007NRG24281120231560264 29/11/2023 SUMA S 1613001007WL066428 SUMA S 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9004655336 SUMA S FEDERAL BANK(607165)
62 Anchal KL-13-001-007-001/292
(Thenmala) 		1613001007NRG24281120231560265 29/11/2023 CHANDRIKA 1613001007WL066428 CHANDRIKA 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9004655273 CHANDRIKA FEDERAL BANK(607165)
63 Anchal KL-13-001-007-001/299
(Thenmala) 		1613001007NRG24281120231560266 29/11/2023 ROSAMMA 1613001007WL066428 ROSAMMA 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9004655334 ROSAMMA T FEDERAL BANK(607165)
64 Anchal KL-13-001-007-001/346
(Thenmala) 		1613001007NRG24281120231560267 29/11/2023 santhamma 1613001007WL066428 santhamma 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9004655371 SANTHAMMA . FEDERAL BANK(607165)
65 Anchal KL-13-001-007-001/362
(Thenmala) 		1613001007NRG24281120231560268 29/11/2023 PRASANNA 1613001007WL066428 PRASANNA 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9004655337 PRASANNA FEDERAL BANK(607165)
66 Anchal KL-13-001-007-001/37
(Thenmala) 		1613001007NRG24281120231567835 29/11/2023 P Kunjukunju 1613001007WL066739 P Kunjukunju 00127 FDRL0001263 666 666 Processed 01/01/2024 9004655235 KUNJUKUNJU P FEDERAL BANK(607165)
67 Anchal KL-13-001-007-001/379
(Thenmala) 		1613001007NRG24281120231560269 29/11/2023 SASIKALA 1613001007WL066428 SASIKALA 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9004655307 SASIKALA UCO BANK(607066)
68 Anchal KL-13-001-007-001/384
(Thenmala) 		1613001007NRG24281120231562202 29/11/2023 BABY 1613001007WL066495 BABY 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9004655357 BABY FEDERAL BANK(607165)
69 Anchal KL-13-001-007-001/390
(Thenmala) 		1613001007NRG24281120231562204 29/11/2023 SIVANPILLAI 1613001007WL066495 SIVANPILLAI 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9004655351 SIVAN PILLAI FEDERAL BANK(607165)
70 Anchal KL-13-001-007-001/42
(Thenmala) 		1613001007NRG24281120231567836 29/11/2023 SAROJA 1613001007WL066739 SAROJA 00127 FDRL0001263 999 999 Processed 01/01/2024 9004655346 SAROJA FEDERAL BANK(607165)
71 Anchal KL-13-001-007-001/49
(Thenmala) 		1613001007NRG24281120231562205 29/11/2023 SANTHAKUMARY 1613001007WL066495 SANTHAKUMARY 00127 FDRL0001263 999 999 Processed 01/01/2024 9004655327 SANTHAKUMARY FEDERAL BANK(607165)
72 Anchal KL-13-001-007-001/49
(Thenmala) 		1613001007NRG24281120231562206 29/11/2023 SURENDRAN K 1613001007WL066495 SURENDRAN K 00127 FDRL0001263 999 999 Processed 01/01/2024 9004655245 SURENDRAN K FEDERAL BANK(607165)
73 Anchal KL-13-001-007-001/51
(Thenmala) 		1613001007NRG24281120231567839 29/11/2023 PRIYA UNNIKRISHNAN 1613001007WL066739 PRIYA UNNIKRISHNAN 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9004655234 PRIYA UNNIKRISHNAN FEDERAL BANK(607165)
74 Anchal KL-13-001-007-001/535
(Thenmala) 		1613001007NRG24281120231567841 29/11/2023 SUBAIDABBEVI 1613001007WL066739 SUBAIDABBEVI 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9004655322 SUBAIDA BEEVI CANARA BANK(508532)
75 Anchal KL-13-001-007-001/547
(Thenmala) 		1613001007NRG24281120231560272 29/11/2023 Vasantha K 1613001007WL066428 Vasantha K 00127 FDRL0001263 666 666 Processed 01/01/2024 9004655370 VASANTHA UCO BANK(607066)
76 Anchal KL-13-001-007-001/59
(Thenmala) 		1613001007NRG24281120231562208 29/11/2023 SANTHAKUMARI 1613001007WL066495 SANTHAKUMARI 00127 FDRL0001263 999 999 Processed 01/01/2024 9004655348 SANTHA KUMARI SOUTH INDIAN BANK(607167)
77 Anchal KL-13-001-007-001/62
(Thenmala) 		1613001007NRG24281120231567842 29/11/2023 SHEELA O 1613001007WL066739 SHEELA O 00127 FDRL0001263 666 666 Processed 01/01/2024 9004655358 SHEELA SOUTH INDIAN BANK(607167)
78 Anchal KL-13-001-007-001/632
(Thenmala) 		1613001007NRG24281120231567843 29/11/2023 Mani 1613001007WL066739 Mani 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9004655331 MANI FEDERAL BANK(607165)
79 Anchal KL-13-001-007-001/65
(Thenmala) 		1613001007NRG24281120231562212 29/11/2023 PODIYAN 1613001007WL066495 PODIYAN 00127 FDRL0001263 999 999 Processed 01/01/2024 9004655244 PODIYAN FEDERAL BANK(607165)
80 Anchal KL-13-001-007-001/799
(Thenmala) 		1613001007NRG24281120231560274 29/11/2023 Sherly 1613001007WL066428 Sherly 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9004655388 SHRLY R SOUTH INDIAN BANK(607167)
81 Anchal KL-13-001-007-001/91
(Thenmala) 		1613001007NRG24281120231560279 29/11/2023 Manju 1613001007WL066428 Manju 00127 FDRL0001263 999 999 Processed 01/01/2024 9004655340 MANJU S FEDERAL BANK(607165)
82 Anchal KL-13-001-007-001/99
(Thenmala) 		1613001007NRG24281120231560282 29/11/2023 ambily 1613001007WL066428 ambily 00127 FDRL0001263 999 999 Processed 01/01/2024 9004655338 AMBILI RAMACHANDRAN SOUTH INDIAN BANK(607167)
83 Anchal KL-13-001-007-008/214
(Thenmala) 		1613001007NRG24281120231562221 29/11/2023 RAJAMMA 1613001007WL066495 RAJAMMA 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9004655310 RAJAMMA FEDERAL BANK(607165)
84 Anchal KL-13-001-007-015/1
(Thenmala) 		1613001007NRG24281120231568099 29/11/2023 RAMANI 1613001007WL066761 RAMANI 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9004655316 RAMANI FEDERAL BANK(607165)
85 Anchal KL-13-001-007-015/102
(Thenmala) 		1613001007NRG24281120231568034 29/11/2023 LISSY M 1613001007WL066755 LISSY M 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9004655287 LISSY M FEDERAL BANK(607165)
86 Anchal KL-13-001-007-015/105
(Thenmala) 		1613001007NRG24281120231568035 29/11/2023 JOY KUNJACHAN 1613001007WL066755 JOY KUNJACHAN 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9004655299 JOY KUNJACHAN FEDERAL BANK(607165)
87 Anchal KL-13-001-007-015/109
(Thenmala) 		1613001007NRG24281120231560620 29/11/2023 Ebi 1613001007WL066445 Ebi 00127 FDRL0001263 333 333 Processed 01/01/2024 9004655378 ABEY A FEDERAL BANK(607165)
88 Anchal KL-13-001-007-015/109
(Thenmala) 		1613001007NRG24281120231560619 29/11/2023 LEELAMMA ELIAZAR 1613001007WL066445 LEELAMMA ELIAZAR 00127 FDRL0001263 666 666 Processed 01/01/2024 9004655288 LEELAMMA S FEDERAL BANK(607165)
89 Anchal KL-13-001-007-015/11
(Thenmala) 		1613001007NRG24281120231561532 29/11/2023 AJITHA 1613001007WL066468 AJITHA 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9004655232 AJITHA R FEDERAL BANK(607165)
90 Anchal KL-13-001-007-015/110
(Thenmala) 		1613001007NRG24281120231561533 29/11/2023 MANI 1613001007WL066468 MANI 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9004655362 MANI FEDERAL BANK(607165)
91 Anchal KL-13-001-007-015/120
(Thenmala) 		1613001007NRG24281120231561535 29/11/2023 NAZIMA SALIM 1613001007WL066468 NAZIMA SALIM 00127 FDRL0001263 999 999 Processed 01/01/2024 9004655302 NAZIMA SALIM FEDERAL BANK(607165)
92 Anchal KL-13-001-007-015/121
(Thenmala) 		1613001007NRG24281120231568100 29/11/2023 SHAMLA 1613001007WL066761 SHAMLA 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9004655349 SHAMLA SHAJAHAN FEDERAL BANK(607165)
93 Anchal KL-13-001-007-015/125
(Thenmala) 		1613001007NRG24281120231561536 29/11/2023 AMBILY 1613001007WL066468 AMBILY 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9004655247 AMBILY FEDERAL BANK(607165)
94 Anchal KL-13-001-007-015/126
(Thenmala) 		1613001007NRG24281120231560621 29/11/2023 BABY 1613001007WL066445 BABY 00127 FDRL0001263 999 999 Processed 01/01/2024 9004655272 BABY UNION BANK OF INDIA(508500)
95 Anchal KL-13-001-007-015/127
(Thenmala) 		1613001007NRG24281120231561537 29/11/2023 LILLY 1613001007WL066468 LILLY 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9004655359 LILLY FEDERAL BANK(607165)
96 Anchal KL-13-001-007-015/128
(Thenmala) 		1613001007NRG24281120231568036 29/11/2023 MOLLY 1613001007WL066755 MOLLY 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9004655309 MOLLY FEDERAL BANK(607165)
97 Anchal KL-13-001-007-015/13
(Thenmala) 		1613001007NRG24281120231568101 29/11/2023 SANTHA RAJAN 1613001007WL066761 SANTHA RAJAN 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9004655345 SANTHARAJAN CANARA BANK(508532)
98 Anchal KL-13-001-007-015/130
(Thenmala) 		1613001007NRG24281120231560622 29/11/2023 GOPALAKRISHNAN K 1613001007WL066445 GOPALAKRISHNAN K 00127 FDRL0001263 666 666 Processed 01/01/2024 9004655382 K GOPALAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
99 Anchal KL-13-001-007-015/15
(Thenmala) 		1613001007NRG24281120231568102 29/11/2023 SOFIYAN 1613001007WL066761 SOFIYAN 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9004655318 SOFIYAN FEDERAL BANK(607165)
100 Anchal KL-13-001-007-015/150
(Thenmala) 		1613001007NRG24281120231561538 29/11/2023 Maya 1613001007WL066468 Maya 00127 FDRL0001263 666 666 Processed 01/01/2024 9004655384 MAYA FEDERAL BANK(607165)
101 Anchal KL-13-001-007-015/151
(Thenmala) 		1613001007NRG24281120231568037 29/11/2023 ANITHA 1613001007WL066755 ANITHA 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9004655226 ANITHA . FEDERAL BANK(607165)
102 Anchal KL-13-001-007-015/16
(Thenmala) 		1613001007NRG24281120231568038 29/11/2023 SUJA ANAND 1613001007WL066755 SUJA ANAND 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9004655312 SUJA ANAND FEDERAL BANK(607165)
103 Anchal KL-13-001-007-015/17
(Thenmala) 		1613001007NRG24281120231568040 29/11/2023 Priya Vijayan 1613001007WL066755 Priya Vijayan 00127 FDRL0001263 999 999 Processed 01/01/2024 9004655311 PRIYA J FEDERAL BANK(607165)
104 Anchal KL-13-001-007-015/18
(Thenmala) 		1613001007NRG24281120231568042 29/11/2023 JOLLY 1613001007WL066755 JOLLY 00127 FDRL0001263 999 999 Processed 01/01/2024 9004655355 JOLY S UNION BANK OF INDIA(508500)
105 Anchal KL-13-001-007-015/18
(Thenmala) 		1613001007NRG24281120231568041 29/11/2023 Raju 1613001007WL066755 Raju 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9004655301 RAJU V FEDERAL BANK(607165)
106 Anchal KL-13-001-007-015/184
(Thenmala) 		1613001007NRG24281120231561540 29/11/2023 KUNJUKUTTY 1613001007WL066468 KUNJUKUTTY 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9004655315 KUNJU KUTTY FEDERAL BANK(607165)
107 Anchal KL-13-001-007-015/186
(Thenmala) 		1613001007NRG24281120231561541 29/11/2023 CHANDRIKA 1613001007WL066468 CHANDRIKA 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9004655262 CHANDRIKA FEDERAL BANK(607165)
108 Anchal KL-13-001-007-015/187
(Thenmala) 		1613001007NRG24281120231560624 29/11/2023 KARUPPAYYA 1613001007WL066445 KARUPPAYYA 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9004655257 KARUPPAIYA 58 CANARA BANK(508532)
109 Anchal KL-13-001-007-015/187
(Thenmala) 		1613001007NRG24281120231560623 29/11/2023 SEETHALEKSHMI 1613001007WL066445 SEETHALEKSHMI 00127 FDRL0001263 666 666 Processed 01/01/2024 9004655295 SEETHALAKSHMI CANARA BANK(508532)
110 Anchal KL-13-001-007-015/19
(Thenmala) 		1613001007NRG24281120231561542 29/11/2023 RAMAKUMARI 1613001007WL066468 RAMAKUMARI 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9004655313 REMAKUMARY G INDIA POST PAYMENTS BANK LIMITED(508528)
111 Anchal KL-13-001-007-015/199
(Thenmala) 		1613001007NRG24281120231568103 29/11/2023 SHEELA D 1613001007WL066761 SHEELA D 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9004655308 SHEELA D FEDERAL BANK(607165)
112 Anchal KL-13-001-007-015/20
(Thenmala) 		1613001007NRG24281120231568104 29/11/2023 LALITHA C. 1613001007WL066761 LALITHA C. 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9004655325 LALITHA C. FEDERAL BANK(607165)
113 Anchal KL-13-001-007-015/201
(Thenmala) 		1613001007NRG24281120231568105 29/11/2023 Sajitha 1613001007WL066761 Sajitha 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9004655373 SAJITHA FEDERAL BANK(607165)
114 Anchal KL-13-001-007-015/207
(Thenmala) 		1613001007NRG24281120231560625 29/11/2023 KUNJAMMA MATHAI 1613001007WL066445 KUNJAMMA MATHAI 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9004655317 KUNJAMMA MATHAI FEDERAL BANK(607165)
115 Anchal KL-13-001-007-015/208
(Thenmala) 		1613001007NRG24281120231560626 29/11/2023 SUJA JOSE 1613001007WL066445 SUJA JOSE 00127 FDRL0001263 999 999 Processed 01/01/2024 9004655305 SUJA JOSE FEDERAL BANK(607165)
116 Anchal KL-13-001-007-015/213
(Thenmala) 		1613001007NRG24281120231568043 29/11/2023 ALICE 1613001007WL066755 ALICE 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9004655253 ALICE FEDERAL BANK(607165)
117 Anchal KL-13-001-007-015/215
(Thenmala) 		1613001007NRG24281120231568044 29/11/2023 MARY KUTTY 1613001007WL066755 MARY KUTTY 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9004655271 MARY KUTTY D FEDERAL BANK(607165)
118 Anchal KL-13-001-007-015/218
(Thenmala) 		1613001007NRG24281120231568106 29/11/2023 USHAKUMARI 1613001007WL066761 USHAKUMARI 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9004655333 USHAKUMARI FEDERAL BANK(607165)
119 Anchal KL-13-001-007-015/219
(Thenmala) 		1613001007NRG24281120231560627 29/11/2023 ALICE 1613001007WL066445 ALICE 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9004655282 ALIS . FEDERAL BANK(607165)
120 Anchal KL-13-001-007-015/22
(Thenmala) 		1613001007NRG24281120231560628 29/11/2023 VANAJA 1613001007WL066445 VANAJA 00127 FDRL0001263 333 333 Processed 01/01/2024 9004655290 VANAJA FEDERAL BANK(607165)
121 Anchal KL-13-001-007-015/221
(Thenmala) 		1613001007NRG24281120231568045 29/11/2023 Manni 1613001007WL066755 Manni 00127 FDRL0001263 999 999 Processed 01/01/2024 9004655353 MANI . FEDERAL BANK(607165)
122 Anchal KL-13-001-007-015/226
(Thenmala) 		1613001007NRG24281120231568046 29/11/2023 MARY SABU 1613001007WL066755 MARY SABU 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9004655286 MARY ISAK FEDERAL BANK(607165)
123 Anchal KL-13-001-007-015/231
(Thenmala) 		1613001007NRG24281120231561544 29/11/2023 SUJATHA 1613001007WL066468 SUJATHA 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9004655372 SUJATHA FEDERAL BANK(607165)
124 Anchal KL-13-001-007-015/237
(Thenmala) 		1613001007NRG24281120231568047 29/11/2023 SREELATHA 1613001007WL066755 SREELATHA 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9004655248 SREELATHA FEDERAL BANK(607165)
125 Anchal KL-13-001-007-015/24
(Thenmala) 		1613001007NRG24281120231560629 29/11/2023 SHYLAJA 1613001007WL066445 SHYLAJA 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9004655314 SHYLAJA . FEDERAL BANK(607165)
126 Anchal KL-13-001-007-015/26
(Thenmala) 		1613001007NRG24281120231568107 29/11/2023 PADMAVATHY 1613001007WL066761 PADMAVATHY 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9004655252 PADMAVATHY FEDERAL BANK(607165)
127 Anchal KL-13-001-007-015/28
(Thenmala) 		1613001007NRG24281120231568048 29/11/2023 SHOBHANA V N 1613001007WL066755 SHOBHANA V N 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9004655250 SHOBHANA V N FEDERAL BANK(607165)
128 Anchal KL-13-001-007-015/29
(Thenmala) 		1613001007NRG24281120231560630 29/11/2023 LALI BIJU 1613001007WL066445 LALI BIJU 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9004655303 MR LALI BIJU STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-007-015/30
(Thenmala) 		1613001007NRG24281120231568108 29/11/2023 SREELATHA G 1613001007WL066761 SREELATHA G 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9004655365 SREELATHA G FEDERAL BANK(607165)
130 Anchal KL-13-001-007-015/35
(Thenmala) 		1613001007NRG24281120231561545 29/11/2023 SALEENA 1613001007WL066468 SALEENA 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9004655323 SALEENA A CANARA BANK(508532)
131 Anchal KL-13-001-007-015/36
(Thenmala) 		1613001007NRG24281120231560631 29/11/2023 SARALA VIJAYAN 1613001007WL066445 SARALA VIJAYAN 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9004655256 SARALA VIJAYAN FEDERAL BANK(607165)
132 Anchal KL-13-001-007-015/4
(Thenmala) 		1613001007NRG24281120231560632 29/11/2023 CHANDRIKA 1613001007WL066445 CHANDRIKA 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9004655255 CHANDRIKA . FEDERAL BANK(607165)
133 Anchal KL-13-001-007-015/40
(Thenmala) 		1613001007NRG24281120231561546 29/11/2023 USHAKUMARI 1613001007WL066468 USHAKUMARI 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9004655277 USHAKUMARI FEDERAL BANK(607165)
134 Anchal KL-13-001-007-015/46
(Thenmala) 		1613001007NRG24281120231560633 29/11/2023 PODIYAMMA 1613001007WL066445 PODIYAMMA 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9004655240 PODIYAMMA FEDERAL BANK(607165)
135 Anchal KL-13-001-007-015/482
(Thenmala) 		1613001007NRG24281120231561547 29/11/2023 SALEENA 1613001007WL066468 SALEENA 00127 FDRL0001263 666 666 Processed 01/01/2024 9004655367 SALEENA FEDERAL BANK(607165)
136 Anchal KL-13-001-007-015/488
(Thenmala) 		1613001007NRG24281120231568110 29/11/2023 Laila Beegum 1613001007WL066761 Laila Beegum 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9004655347 LAILA BEEGUM FEDERAL BANK(607165)
137 Anchal KL-13-001-007-015/50
(Thenmala) 		1613001007NRG24281120231568111 29/11/2023 Dhanalekshmi 1613001007WL066761 Dhanalekshmi 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9004655228 DHANALEKSHMI . FEDERAL BANK(607165)
138 Anchal KL-13-001-007-015/51
(Thenmala) 		1613001007NRG24281120231560634 29/11/2023 CHINNAMMA 1613001007WL066445 CHINNAMMA 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9004655243 CHINNAMMA FEDERAL BANK(607165)
139 Anchal KL-13-001-007-015/56
(Thenmala) 		1613001007NRG24281120231560635 29/11/2023 KADHEEJA 1613001007WL066445 KADHEEJA 00127 FDRL0001263 666 666 Processed 01/01/2024 9004655266 KADHEEJA FEDERAL BANK(607165)
140 Anchal KL-13-001-007-015/60
(Thenmala) 		1613001007NRG24281120231568049 29/11/2023 Leelamma George 1613001007WL066755 Leelamma George 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9004655227 Leelamma George KERALA STATE CO-OPERATIVE BANK LTD(608165)
141 Anchal KL-13-001-007-015/604
(Thenmala) 		1613001007NRG24281120231560636 29/11/2023 Merykutty 1613001007WL066445 Merykutty 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9004655364 MERYKUTTY R FEDERAL BANK(607165)
142 Anchal KL-13-001-007-015/611
(Thenmala) 		1613001007NRG24281120231560637 29/11/2023 Annamma 1613001007WL066445 Annamma 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9004655354 ANNAMMA FEDERAL BANK(607165)
143 Anchal KL-13-001-007-015/618
(Thenmala) 		1613001007NRG24281120231560638 29/11/2023 RAJEENA S 1613001007WL066445 RAJEENA S 00127 FDRL0001263 999 999 Processed 01/01/2024 9004655241 RAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Anchal KL-13-001-007-015/62
(Thenmala) 		1613001007NRG24281120231568050 29/11/2023 ANNAMMA BABY 1613001007WL066755 ANNAMMA BABY 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9004655304 ANNAMMA M CANARA BANK(508532)
145 Anchal KL-13-001-007-015/623
(Thenmala) 		1613001007NRG24281120231568052 29/11/2023 Suseela 1613001007WL066755 Suseela 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9004655321 SUSEELA FEDERAL BANK(607165)
146 Anchal KL-13-001-007-015/63
(Thenmala) 		1613001007NRG24281120231568112 29/11/2023 LEELAMMA THOMAS 1613001007WL066761 LEELAMMA THOMAS 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9004655376 LEELAMMA FEDERAL BANK(607165)
147 Anchal KL-13-001-007-015/640
(Thenmala) 		1613001007NRG24281120231568113 29/11/2023 THULASIBAI 1613001007WL066761 THULASIBAI 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9004655350 THULASIBAI . FEDERAL BANK(607165)
148 Anchal KL-13-001-007-015/641
(Thenmala) 		1613001007NRG24281120231568053 29/11/2023 Rajamma 1613001007WL066755 Rajamma 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9004655231 RAJAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
149 Anchal KL-13-001-007-015/69
(Thenmala) 		1613001007NRG24281120231568114 29/11/2023 PRASADAVALLI D 1613001007WL066761 PRASADAVALLI D 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9004655233 PRASADAVALLI D KERALA STATE CO-OPERATIVE BANK LTD(608165)
150 Anchal KL-13-001-007-015/70
(Thenmala) 		1613001007NRG24281120231560639 29/11/2023 CHELLAMMA 1613001007WL066445 CHELLAMMA 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9004655249 CHELLAMMA . FEDERAL BANK(607165)
151 Anchal KL-13-001-007-015/71
(Thenmala) 		1613001007NRG24281120231568054 29/11/2023 SASI 1613001007WL066755 SASI 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9004655352 SASI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Anchal KL-13-001-007-015/72
(Thenmala) 		1613001007NRG24281120231560640 29/11/2023 GEORGE 1613001007WL066445 GEORGE 00127 FDRL0001263 666 666 Processed 01/01/2024 9004655375 GEORGE M FEDERAL BANK(607165)
153 Anchal KL-13-001-007-015/74
(Thenmala) 		1613001007NRG24281120231568115 29/11/2023 SYAMALA 1613001007WL066761 SYAMALA 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9004655242 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
154 Anchal KL-13-001-007-015/775
(Thenmala) 		1613001007NRG24281120231568802 29/11/2023 RAJEENA ROJAN 1613001007WL066792 RAJEENA ROJAN 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9004655374 RAJEENA ROJAN FEDERAL BANK(607165)
155 Anchal KL-13-001-007-015/79
(Thenmala) 		1613001007NRG24281120231568055 29/11/2023 CHINNAMMA 1613001007WL066755 CHINNAMMA 00127 FDRL0001263 999 999 Processed 01/01/2024 9004655254 CHINNAMMA FEDERAL BANK(607165)
156 Anchal KL-13-001-007-015/790
(Thenmala) 		1613001007NRG24281120231561549 29/11/2023 Salini 1613001007WL066468 Salini 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9004655389 SALINI K INDIA POST PAYMENTS BANK LIMITED(508528)
157 Anchal KL-13-001-007-015/791
(Thenmala) 		1613001007NRG24281120231561550 29/11/2023 Bhavani 1613001007WL066468 Bhavani 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9004655390 BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Anchal KL-13-001-007-015/84
(Thenmala) 		1613001007NRG24281120231560641 29/11/2023 SUDHA PAVITHRAN 1613001007WL066445 SUDHA PAVITHRAN 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9004655276 SUDHA PAVITHRAN FEDERAL BANK(607165)
159 Anchal KL-13-001-007-015/85
(Thenmala) 		1613001007NRG24281120231560642 29/11/2023 Thulasi 1613001007WL066445 Thulasi 00127 FDRL0001263 999 999 Processed 01/01/2024 9004655300 THULASI FEDERAL BANK(607165)
160 Anchal KL-13-001-007-015/86
(Thenmala) 		1613001007NRG24281120231560643 29/11/2023 KUSALAKUMARI 1613001007WL066445 KUSALAKUMARI 00127 FDRL0001263 666 666 Processed 01/01/2024 9004655239 KUSALAKUMARY FEDERAL BANK(607165)
161 Anchal KL-13-001-007-015/87
(Thenmala) 		1613001007NRG24281120231561551 29/11/2023 VASUNDHARAN 1613001007WL066468 VASUNDHARAN 00127 FDRL0001263 999 999 Processed 01/01/2024 9004655324 VASUNDHARAN FEDERAL BANK(607165)
162 Anchal KL-13-001-007-015/877
(Thenmala) 		1613001007NRG24281120231561552 29/11/2023 VEEVIAMMA 1613001007WL066468 VEEVIAMMA 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9004655391 VEEVIAMMA . FEDERAL BANK(607165)
163 Anchal KL-13-001-007-015/880
(Thenmala) 		1613001007NRG24281120231568056 29/11/2023 ANNAMMA 1613001007WL066755 ANNAMMA 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9004655342 ANNAMMA FEDERAL BANK(607165)
164 Anchal KL-13-001-007-015/881
(Thenmala) 		1613001007NRG24281120231568116 29/11/2023 SOUMYA G M 1613001007WL066761 SOUMYA G M 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9004655387 SOUMYA G M INDIA POST PAYMENTS BANK LIMITED(508528)
165 Anchal KL-13-001-007-015/891
(Thenmala) 		1613001007NRG24281120231560644 29/11/2023 SHINI JACOB 1613001007WL066445 SHINI JACOB 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9004655386 SHINY GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
166 Anchal KL-13-001-007-015/9
(Thenmala) 		1613001007NRG24281120231568057 29/11/2023 PUSHPAVALLY 1613001007WL066755 PUSHPAVALLY 00127 FDRL0001263 999 999 Processed 01/01/2024 9004655275 PUSHPAVALLY FEDERAL BANK(607165)
167 Anchal KL-13-001-007-015/900
(Thenmala) 		1613001007NRG24281120231561554 29/11/2023 SHAMSUDEEN 1613001007WL066468 SHAMSUDEEN 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9004655230 SHAMSUDEEN M FEDERAL BANK(607165)
168 Anchal KL-13-001-007-015/902
(Thenmala) 		1613001007NRG24281120231561556 29/11/2023 Manju 1613001007WL066468 Manju 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9004655383 MANJU S INDIA POST PAYMENTS BANK LIMITED(508528)
169 Anchal KL-13-001-007-015/917
(Thenmala) 		1613001007NRG24281120231568058 29/11/2023 Shakkeela Shahul 1613001007WL066755 Shakkeela Shahul 00127 FDRL0001263 333 333 Processed 01/01/2024 9004655229 Shakkeela Shahul THE CATHOLIC SYRIAN BANK(607082)
170 Anchal KL-13-001-007-015/95
(Thenmala) 		1613001007NRG24281120231568060 29/11/2023 SHEEBA U 1613001007WL066755 SHEEBA U 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9004655366 SHEEBA U FEDERAL BANK(607165)
171 Anchal KL-13-001-007-015/96
(Thenmala) 		1613001007NRG24281120231568061 29/11/2023 SANTHAMMA 1613001007WL066755 SANTHAMMA 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9004655296 SANTHAMMA . FEDERAL BANK(607165)
172 Anchal KL-13-001-007-015/97
(Thenmala) 		1613001007NRG24281120231561560 29/11/2023 VIJAYAMMA 1613001007WL066468 VIJAYAMMA 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9004655246 VIJAYAMMA FEDERAL BANK(607165)
173 Anchal KL-13-001-007-015/98
(Thenmala) 		1613001007NRG24281120231560650 29/11/2023 SUSAMMA 1613001007WL066445 SUSAMMA 00127 FDRL0001263 999 999 Processed 01/01/2024 9004655270 SUSAMMA FEDERAL BANK(607165)
174 Anchal KL-13-001-007-016/10
(Thenmala) 		1613001007NRG24291120231573170 29/11/2023 Sarasamma 1613001007WL066959 Sarasamma 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9004655491 SARASAMMA FEDERAL BANK(607165)
175 Anchal KL-13-001-007-016/106
(Thenmala) 		1613001007NRG24291120231573171 29/11/2023 MURUKESWARY.A 1613001007WL066959 MURUKESWARY.A 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9004655268 MURUKESHWARY FEDERAL BANK(607165)
176 Anchal KL-13-001-007-016/114
(Thenmala) 		1613001007NRG24291120231573173 29/11/2023 THANKAMANY 1613001007WL066959 THANKAMANY 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9004655294 THANKAMANI . FEDERAL BANK(607165)
177 Anchal KL-13-001-007-016/130
(Thenmala) 		1613001007NRG24281120231568806 29/11/2023 Bini.P 1613001007WL066792 Bini.P 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9004655269 BINI P FEDERAL BANK(607165)
178 Anchal KL-13-001-007-016/136
(Thenmala) 		1613001007NRG24281120231568807 29/11/2023 Podichi 1613001007WL066792 Podichi 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9004655281 PODICHI FEDERAL BANK(607165)
179 Anchal KL-13-001-007-016/137
(Thenmala) 		1613001007NRG24281120231568808 29/11/2023 SHEELA DANIEL 1613001007WL066792 SHEELA DANIEL 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9004655284 SHEELA FEDERAL BANK(607165)
180 Anchal KL-13-001-007-016/16
(Thenmala) 		1613001007NRG24291120231573178 29/11/2023 Sunimol S 1613001007WL066959 Sunimol S 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9004655260 SUNIMOL FEDERAL BANK(607165)
181 Anchal KL-13-001-007-016/163
(Thenmala) 		1613001007NRG24291120231573179 29/11/2023 PODIYAMMA K 1613001007WL066959 PODIYAMMA K 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9004655361 PODIYAMMA K CANARA BANK(508532)
182 Anchal KL-13-001-007-016/17
(Thenmala) 		1613001007NRG24281120231568809 29/11/2023 Anitha R 1613001007WL066792 Anitha R 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9004655263 ANITHA R FEDERAL BANK(607165)
183 Anchal KL-13-001-007-016/182
(Thenmala) 		1613001007NRG24291120231573184 29/11/2023 Syamala K.R 1613001007WL066959 Syamala K.R 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9004655289 SYAMALA . FEDERAL BANK(607165)
184 Anchal KL-13-001-007-016/183
(Thenmala) 		1613001007NRG24291120231573186 29/11/2023 Ramachandran 1613001007WL066959 Ramachandran 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9004655379 RAMACHANDRAN . FEDERAL BANK(607165)
185 Anchal KL-13-001-007-016/19
(Thenmala) 		1613001007NRG24281120231568810 29/11/2023 Joice 1613001007WL066792 Joice 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9004655280 JOICE S FEDERAL BANK(607165)
186 Anchal KL-13-001-007-016/191
(Thenmala) 		1613001007NRG24281120231568811 29/11/2023 Kumari 1613001007WL066792 Kumari 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9004655261 KUMARY FEDERAL BANK(607165)
187 Anchal KL-13-001-007-016/192
(Thenmala) 		1613001007NRG24281120231568812 29/11/2023 Jolly 1613001007WL066792 Jolly 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9004655356 JOLLY BENNY FEDERAL BANK(607165)
188 Anchal KL-13-001-007-016/196
(Thenmala) 		1613001007NRG24281120231560651 29/11/2023 LAILA K 1613001007WL066445 LAILA K 00127 FDRL0001263 666 666 Processed 01/01/2024 9004655329 LAILA K FEDERAL BANK(607165)
189 Anchal KL-13-001-007-016/196
(Thenmala) 		1613001007NRG24281120231560652 29/11/2023 VIDHYA L 1613001007WL066445 VIDHYA L 00127 FDRL0001263 666 666 Processed 01/01/2024 9004655332 VIDHYA L FEDERAL BANK(607165)
190 Anchal KL-13-001-007-016/197
(Thenmala) 		1613001007NRG24281120231560653 29/11/2023 SINDHU M 1613001007WL066445 SINDHU M 00127 FDRL0001263 999 999 Processed 01/01/2024 9004655326 SINDHU M FEDERAL BANK(607165)
191 Anchal KL-13-001-007-016/198
(Thenmala) 		1613001007NRG24281120231560654 29/11/2023 INDIRA 1613001007WL066445 INDIRA 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9004655360 INDIRA FEDERAL BANK(607165)
192 Anchal KL-13-001-007-016/20
(Thenmala) 		1613001007NRG24291120231573189 29/11/2023 Ushakumari 1613001007WL066959 Ushakumari 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9004655298 USHAKUMARI FEDERAL BANK(607165)
193 Anchal KL-13-001-007-016/217
(Thenmala) 		1613001007NRG24291120231573190 29/11/2023 GOURY 1613001007WL066959 GOURY 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9004655279 GOWRI FEDERAL BANK(607165)
194 Anchal KL-13-001-007-016/22
(Thenmala) 		1613001007NRG24291120231573191 29/11/2023 Saramma Antony 1613001007WL066959 Saramma Antony 00127 FDRL0001263 999 999 Processed 01/01/2024 9004655264 SARAMMA ANTONY FEDERAL BANK(607165)
195 Anchal KL-13-001-007-016/224
(Thenmala) 		1613001007NRG24281120231568062 29/11/2023 JOLLY 1613001007WL066755 JOLLY 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9004655369 JOLLY KERALA GRAMIN BANK(607476)
196 Anchal KL-13-001-007-016/225
(Thenmala) 		1613001007NRG24281120231568063 29/11/2023 JAYA M 1613001007WL066755 JAYA M 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9004655368 JAYA M FEDERAL BANK(607165)
197 Anchal KL-13-001-007-016/226
(Thenmala) 		1613001007NRG24291120231573192 29/11/2023 Thankaony M 1613001007WL066959 Thankaony M 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9004655344 THANKAMANI M FEDERAL BANK(607165)
198 Anchal KL-13-001-007-016/24
(Thenmala) 		1613001007NRG24281120231568813 29/11/2023 Chandrika 1613001007WL066792 Chandrika 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9004655320 CHANDRIKA FEDERAL BANK(607165)
199 Anchal KL-13-001-007-016/28
(Thenmala) 		1613001007NRG24281120231568815 29/11/2023 Asther A 1613001007WL066792 Asther A 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9004655291 ESTHAR FEDERAL BANK(607165)
200 Anchal KL-13-001-007-016/33
(Thenmala) 		1613001007NRG24291120231573194 29/11/2023 S Ambili 1613001007WL066959 S Ambili 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9004655265 AMBILI FEDERAL BANK(607165)
201 Anchal KL-13-001-007-016/37
(Thenmala) 		1613001007NRG24281120231568818 29/11/2023 Bhaskaran 1613001007WL066792 Bhaskaran 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9004655377 BHASKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
202 Anchal KL-13-001-007-016/40
(Thenmala) 		1613001007NRG24291120231573195 29/11/2023 J.Sreedevi 1613001007WL066959 J.Sreedevi 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9004655293 SREEDEVI FEDERAL BANK(607165)
203 Anchal KL-13-001-007-016/49
(Thenmala) 		1613001007NRG24291120231573196 29/11/2023 Anitha n 1613001007WL066959 Anitha n 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9004655283 ANITHA M FEDERAL BANK(607165)
204 Anchal KL-13-001-007-016/50
(Thenmala) 		1613001007NRG24291120231573197 29/11/2023 Sarasamma 1613001007WL066959 Sarasamma 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9004655380 SARASAMMA FEDERAL BANK(607165)
205 Anchal KL-13-001-007-016/55
(Thenmala) 		1613001007NRG24291120231573198 29/11/2023 Sreeja 1613001007WL066959 Sreeja 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9004655258 SREEJA FEDERAL BANK(607165)
206 Anchal KL-13-001-007-016/58
(Thenmala) 		1613001007NRG24281120231568822 29/11/2023 Meenakshi 1613001007WL066792 Meenakshi 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9004655297 MEENAKSHI FEDERAL BANK(607165)
207 Anchal KL-13-001-007-016/617
(Thenmala) 		1613001007NRG24291120231573203 29/11/2023 Ramaswami 1613001007WL066959 Ramaswami 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9004655330 RAMASWAMY FEDERAL BANK(607165)
208 Anchal KL-13-001-007-016/63
(Thenmala) 		1613001007NRG24281120231568825 29/11/2023 Vijayamma R 1613001007WL066792 Vijayamma R 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9004655285 VIJAYAMMA FEDERAL BANK(607165)
209 Anchal KL-13-001-007-016/630
(Thenmala) 		1613001007NRG24281120231568826 29/11/2023 MOLIKUTTY 1613001007WL066792 MOLIKUTTY 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9004655292 MOLIKUTTY FEDERAL BANK(607165)
210 Anchal KL-13-001-007-016/716
(Thenmala) 		1613001007NRG24281120231568828 29/11/2023 LATHIKA 1613001007WL066792 LATHIKA 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9004655385 LATHIKA L BANK OF BARODA(606985)
211 Anchal KL-13-001-007-016/749
(Thenmala) 		1613001007NRG24281120231568832 29/11/2023 GEORGE S 1613001007WL066792 GEORGE S 00127 FDRL0001263 999 999 Processed 01/01/2024 9004655319 S GEORGE CANARA BANK(508532)
212 Anchal KL-13-001-007-016/75
(Thenmala) 		1613001007NRG24291120231573205 29/11/2023 Vasantha.K 1613001007WL066959 Vasantha.K 00127 FDRL0001263 999 999 Processed 01/01/2024 9004655267 VASANTHA FEDERAL BANK(607165)
213 Anchal KL-13-001-007-016/78
(Thenmala) 		1613001007NRG24291120231573208 29/11/2023 Chandrika V.R. 1613001007WL066959 Chandrika V.R. 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9004655278 CHANDRIKA P R INDIA POST PAYMENTS BANK LIMITED(508528)
214 Anchal KL-13-001-007-016/85
(Thenmala) 		1613001007NRG24291120231573210 29/11/2023 Archana Devi 1613001007WL066959 Archana Devi 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9004655259 ARCHANA DEVI V FEDERAL BANK(607165)
215 Anchal KL-13-001-007-016/90
(Thenmala) 		1613001007NRG24291120231573211 29/11/2023 Kunjumol 1613001007WL066959 Kunjumol 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9004655328 KUNJUMOL FEDERAL BANK(607165)
216 Anchal KL-13-001-007-016/916
(Thenmala) 		1613001007NRG24281120231568834 29/11/2023 JESSY 1613001007WL066792 JESSY 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9004655381 JESY DAVID FEDERAL BANK(607165)
217 Anchal KL-13-001-007-016/92
(Thenmala) 		1613001007NRG24291120231573213 29/11/2023 Santhosh Kumar S 1613001007WL066959 Santhosh Kumar S 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9004655343 SANTHOSH KUMARS INDIA POST PAYMENTS BANK LIMITED(508528)
218 Anchal KL-13-001-007-016/93
(Thenmala) 		1613001007NRG24281120231568064 29/11/2023 OMANA 1613001007WL066755 OMANA 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9004655274 OMANA FEDERAL BANK(607165)
SubTotal 254079 254079
219 Anchal KL-13-001-007-015/911
(Thenmala) 		1613001007NRG24281120231568118 29/11/2023 Kunjumol 1613001007WL066761 Kunjumol 00127 FDRL0001926 1998 1998 Processed 01/01/2024 9004655393 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
220 Anchal KL-13-001-007-016/30
(Thenmala) 		1613001007NRG24291120231573193 29/11/2023 Lissi Jose 1613001007WL066959 Lissi Jose 00127 FDRL0002017 1332 1332 Processed 01/01/2024 9004655395 LISI JOSE FEDERAL BANK(607165)
SubTotal 1332 1332
221 Anchal KL-13-001-007-001/271
(Thenmala) 		1613001007NRG24281120231568800 29/11/2023 Leelamani 1613001007WL066792 Leelamani 00176 IDIB000P213 996 996 Processed 01/01/2024 9004655439 Mrs. LEELAMANI . INDIAN BANK(607105)
222 Anchal KL-13-001-007-001/272
(Thenmala) 		1613001007NRG24291120231573166 29/11/2023 PUSHPALATHA 1613001007WL066959 PUSHPALATHA 00176 IDIB000P213 1998 1998 Processed 01/01/2024 9004655515 Mrs. PUSHPALATHA . INDIAN BANK(607105)
223 Anchal KL-13-001-007-001/822
(Thenmala) 		1613001007NRG24281120231568801 29/11/2023 Sobhana 1613001007WL066792 Sobhana 00176 IDIB000P213 1998 1998 Processed 01/01/2024 9004655488 Mrs. Sobhana INDIAN BANK(607105)
224 Anchal KL-13-001-007-001/902
(Thenmala) 		1613001007NRG24281120231567849 29/11/2023 sunitha L 1613001007WL066739 sunitha L 00176 IDIB000P213 1998 1998 Processed 01/01/2024 9004655437 Mrs. L SUNITHA INDIAN BANK(607105)
225 Anchal KL-13-001-007-001/912
(Thenmala) 		1613001007NRG24281120231560280 29/11/2023 AMMINI C 1613001007WL066428 AMMINI C 00176 IDIB000P213 1332 1332 Processed 01/01/2024 9004655490 AMMINI C FEDERAL BANK(607165)
226 Anchal KL-13-001-007-016/113
(Thenmala) 		1613001007NRG24291120231573172 29/11/2023 PARVATHY 1613001007WL066959 PARVATHY 00176 IDIB000P213 666 666 Processed 01/01/2024 9004655434 Mrs. Parwathi . INDIAN BANK(607105)
227 Anchal KL-13-001-007-016/122
(Thenmala) 		1613001007NRG24281120231568804 29/11/2023 Sunitha 1613001007WL066792 Sunitha 00176 IDIB000P213 999 999 Processed 01/01/2024 9004655440 Mrs. Sunitha B INDIAN BANK(607105)
228 Anchal KL-13-001-007-016/138
(Thenmala) 		1613001007NRG24291120231573174 29/11/2023 K JAYA 1613001007WL066959 K JAYA 00176 IDIB000P213 1998 1998 Processed 01/01/2024 9004655511 Mrs. JAYA K INDIAN BANK(607105)
229 Anchal KL-13-001-007-016/163
(Thenmala) 		1613001007NRG24291120231573180 29/11/2023 SHIJI 1613001007WL066959 SHIJI 00176 IDIB000P213 1998 1998 Processed 01/01/2024 9004655441 Mrs. SHIJI THOMAS INDIAN BANK(607105)
230 Anchal KL-13-001-007-016/168
(Thenmala) 		1613001007NRG24291120231573183 29/11/2023 Subhadra.S 1613001007WL066959 Subhadra.S 00176 IDIB000P213 999 999 Processed 01/01/2024 9004655513 Mrs. Subhadra S . INDIAN BANK(607105)
231 Anchal KL-13-001-007-016/199
(Thenmala) 		1613001007NRG24281120231560655 29/11/2023 SANDHYA R 1613001007WL066445 SANDHYA R 00176 IDIB000P213 666 666 Processed 01/01/2024 9004655489 SANDHYA R INDIA POST PAYMENTS BANK LIMITED(508528)
232 Anchal KL-13-001-007-016/57
(Thenmala) 		1613001007NRG24281120231568820 29/11/2023 Mariyamma.S 1613001007WL066792 Mariyamma.S 00176 IDIB000P213 1332 1332 Processed 01/01/2024 9004655436 Mrs. MARIYAMMA . INDIAN BANK(607105)
233 Anchal KL-13-001-007-016/57
(Thenmala) 		1613001007NRG24281120231568821 29/11/2023 Murughan 1613001007WL066792 Murughan 00176 IDIB000P213 999 999 Processed 01/01/2024 9004655438 Mr. MURUKAN . INDIAN BANK(607105)
234 Anchal KL-13-001-007-016/615
(Thenmala) 		1613001007NRG24291120231573202 29/11/2023 SHOBHA 1613001007WL066959 SHOBHA 00176 IDIB000P213 1998 1998 Processed 01/01/2024 9004655512 Mrs. Sobha A . INDIAN BANK(607105)
235 Anchal KL-13-001-007-016/729
(Thenmala) 		1613001007NRG24281120231568830 29/11/2023 LEKSHMI 1613001007WL066792 LEKSHMI 00176 IDIB000P213 1665 1665 Processed 01/01/2024 9004655435 Mrs. R Lakshmi INDIAN BANK(607105)
236 Anchal KL-13-001-007-016/78
(Thenmala) 		1613001007NRG24291120231573209 29/11/2023 Bijukumar d 1613001007WL066959 Bijukumar d 00176 IDIB000P213 666 666 Processed 01/01/2024 9004655487 Mr. Vijukumar D INDIAN BANK(607105)
237 Anchal KL-13-001-007-016/99
(Thenmala) 		1613001007NRG24291120231573215 29/11/2023 SUNI PRASAD 1613001007WL066959 SUNI PRASAD 00176 IDIB000P213 666 666 Processed 01/01/2024 9004655514 Mrs. Sunimol INDIAN BANK(607105)
SubTotal 22974 22974
238 Anchal KL-13-001-007-001/333
(Thenmala) 		1613001007NRG24281120231562200 29/11/2023 Sajeev 1613001007WL066495 Sajeev 00409 SIBL0000173 1665 1665 Processed 01/01/2024 9004655493 SAJEEV A SOUTH INDIAN BANK(607167)
239 Anchal KL-13-001-007-001/50
(Thenmala) 		1613001007NRG24281120231562207 29/11/2023 RAJAN T 1613001007WL066495 RAJAN T 00409 SIBL0000173 666 666 Processed 01/01/2024 9004655501 RAJAN SOUTH INDIAN BANK(607167)
240 Anchal KL-13-001-007-001/6
(Thenmala) 		1613001007NRG24281120231562209 29/11/2023 SARASWATHY 1613001007WL066495 SARASWATHY 00409 SIBL0000173 1665 1665 Processed 01/01/2024 9004655503 SARASWATHY SOUTH INDIAN BANK(607167)
241 Anchal KL-13-001-007-001/630
(Thenmala) 		1613001007NRG24281120231560273 29/11/2023 Thanka 1613001007WL066428 Thanka 00409 SIBL0000173 999 999 Processed 01/01/2024 9004655497 THANKA SOUTH INDIAN BANK(607167)
242 Anchal KL-13-001-007-001/643
(Thenmala) 		1613001007NRG24281120231562211 29/11/2023 Sarada P 1613001007WL066495 Sarada P 00409 SIBL0000173 999 999 Processed 01/01/2024 9004655494 SARADA CANARA BANK(508532)
243 Anchal KL-13-001-007-001/789
(Thenmala) 		1613001007NRG24281120231562213 29/11/2023 JANARDHANAN 1613001007WL066495 JANARDHANAN 00409 SIBL0000173 1665 1665 Processed 01/01/2024 9004655499 JANARDHANAN SOUTH INDIAN BANK(607167)
244 Anchal KL-13-001-007-001/800
(Thenmala) 		1613001007NRG24281120231560275 29/11/2023 LILLY 1613001007WL066428 LILLY 00409 SIBL0000173 1332 1332 Processed 01/01/2024 9004655496 LILLY SOUTH INDIAN BANK(607167)
245 Anchal KL-13-001-007-001/812
(Thenmala) 		1613001007NRG24281120231562215 29/11/2023 Mathew 1613001007WL066495 Mathew 00409 SIBL0000173 1665 1665 Processed 01/01/2024 9004655504 MATHEW J CANARA BANK(508532)
246 Anchal KL-13-001-007-001/815
(Thenmala) 		1613001007NRG24281120231560277 29/11/2023 Bindhumol 1613001007WL066428 Bindhumol 00409 SIBL0000173 1332 1332 Processed 01/01/2024 9004655500 BINDHUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
247 Anchal KL-13-001-007-001/9
(Thenmala) 		1613001007NRG24281120231562216 29/11/2023 Ambili 1613001007WL066495 Ambili 00409 SIBL0000173 333 333 Processed 01/01/2024 9004655498 AMBILI D SOUTH INDIAN BANK(607167)
248 Anchal KL-13-001-007-001/920
(Thenmala) 		1613001007NRG24281120231560281 29/11/2023 ASHALATHA T 1613001007WL066428 ASHALATHA T 00409 SIBL0000173 1665 1665 Processed 01/01/2024 9004655492 ASHALATHA T SOUTH INDIAN BANK(607167)
249 Anchal KL-13-001-007-003/396
(Thenmala) 		1613001007NRG24281120231562220 29/11/2023 Raju 1613001007WL066495 Raju 00409 SIBL0000173 666 666 Processed 01/01/2024 9004655502 RAJU S SOUTH INDIAN BANK(607167)
250 Anchal KL-13-001-007-016/60
(Thenmala) 		1613001007NRG24291120231573200 29/11/2023 SAMU P 1613001007WL066959 SAMU P 00409 SIBL0000173 1998 1998 Processed 01/01/2024 9004655495 SAMU P CANARA BANK(508532)
251 Anchal KL-13-001-007-016/929
(Thenmala) 		1613001007NRG24281120231568836 29/11/2023 KUNJUMOL 1613001007WL066792 KUNJUMOL 00409 SIBL0000173 666 666 Processed 01/01/2024 9004655505 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17316 17316
252 Anchal KL-13-001-007-015/931
(Thenmala) 		1613001007NRG24281120231568120 29/11/2023 Syam P 1613001007WL066761 Syam P 00409 SIBL0000192 666 666 Processed 01/01/2024 9004655506 Syam P KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
253 Anchal KL-13-001-007-015/931
(Thenmala) 		1613001007NRG24281120231568121 29/11/2023 ULLAS N 1613001007WL066761 ULLAS N 00409 SIBL0000669 666 666 Processed 01/01/2024 9004655516 ULLAS N SOUTH INDIAN BANK(607167)
SubTotal 666 666
254 Anchal KL-13-001-007-002/324
(Thenmala) 		1613001007NRG24291120231573168 29/11/2023 Vijayamma 1613001007WL066959 Vijayamma 00415 SBIN0007623 1332 1332 Processed 01/01/2024 9004655400 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
255 Anchal KL-13-001-007-016/117
(Thenmala) 		1613001007NRG24281120231568803 29/11/2023 MINIMOL 1613001007WL066792 MINIMOL 00415 SBIN0007623 1998 1998 Processed 01/01/2024 9004655398 MRS MINIMOLE THOMAS STATE BANK OF INDIA(508548)
256 Anchal KL-13-001-007-016/167
(Thenmala) 		1613001007NRG24291120231573182 29/11/2023 UNNIMAYA 1613001007WL066959 UNNIMAYA 00415 SBIN0007623 333 333 Processed 01/01/2024 9004655394 UNNIMAYA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
257 Anchal KL-13-001-007-015/916
(Thenmala) 		1613001007NRG24281120231561558 29/11/2023 Rajan 1613001007WL066468 Rajan 00415 SBIN0010693 1332 1332 Processed 01/01/2024 9004655396 RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
258 Anchal KL-13-001-007-016/183
(Thenmala) 		1613001007NRG24291120231573185 29/11/2023 Remani 1613001007WL066959 Remani 00415 SBIN0018113 1332 1332 Processed 01/01/2024 9004655397 MRS RAMANI K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
259 Anchal KL-13-001-007-001/174
(Thenmala) 		1613001007NRG24281120231562195 29/11/2023 SARASWATHYAMMA G 1613001007WL066495 SARASWATHYAMMA G 00415 SBIN0070059 999 999 Processed 01/01/2024 9004655452 MRS SARASWATHYAMMA G STATE BANK OF INDIA(508548)
260 Anchal KL-13-001-007-001/174
(Thenmala) 		1613001007NRG24281120231562194 29/11/2023 SASIDHARAN PILLAI G 1613001007WL066495 SASIDHARAN PILLAI G 00415 SBIN0070059 999 999 Processed 01/01/2024 9004655430 SASIDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Anchal KL-13-001-007-001/507
(Thenmala) 		1613001007NRG24281120231560271 29/11/2023 RAJANI 1613001007WL066428 RAJANI 00415 SBIN0070059 999 999 Processed 01/01/2024 9004655478 MRS RAJANI G STATE BANK OF INDIA(508548)
262 Anchal KL-13-001-007-001/52
(Thenmala) 		1613001007NRG24281120231567840 29/11/2023 RAJANI G 1613001007WL066739 RAJANI G 00415 SBIN0070059 1332 1332 Processed 01/01/2024 9004655431 RAJANI UCO BANK(607066)
263 Anchal KL-13-001-007-001/905
(Thenmala) 		1613001007NRG24281120231562217 29/11/2023 ASHAMOL K 1613001007WL066495 ASHAMOL K 00415 SBIN0070059 1665 1665 Processed 01/01/2024 9004655453 MRS ASHAMOL K STATE BANK OF INDIA(508548)
264 Anchal KL-13-001-007-014/867
(Thenmala) 		1613001007NRG24281120231568098 29/11/2023 PAPPA 1613001007WL066761 PAPPA 00415 SBIN0070059 1665 1665 Processed 01/01/2024 9004655477 MRS PAPPA STATE BANK OF INDIA(508548)
265 Anchal KL-13-001-007-016/27
(Thenmala) 		1613001007NRG24281120231568814 29/11/2023 Neethu B 1613001007WL066792 Neethu B 00415 SBIN0070059 1998 1998 Processed 01/01/2024 9004655406 MISS NEETHU B STATE BANK OF INDIA(508548)
266 Anchal KL-13-001-007-016/32
(Thenmala) 		1613001007NRG24281120231568816 29/11/2023 Radha.K 1613001007WL066792 Radha.K 00415 SBIN0070059 1998 1998 Processed 01/01/2024 9004655481 MRS RADHA RADHA STATE BANK OF INDIA(508548)
267 Anchal KL-13-001-007-016/606
(Thenmala) 		1613001007NRG24291120231573201 29/11/2023 LEKSHMI 1613001007WL066959 LEKSHMI 00415 SBIN0070059 1665 1665 Processed 01/01/2024 9004655480 MRS LEKSHMI T STATE BANK OF INDIA(508548)
268 Anchal KL-13-001-007-016/743
(Thenmala) 		1613001007NRG24281120231568831 29/11/2023 MANI 1613001007WL066792 MANI 00415 SBIN0070059 1665 1665 Processed 01/01/2024 9004655479 MRS MANY S STATE BANK OF INDIA(508548)
269 Anchal KL-13-001-007-016/936
(Thenmala) 		1613001007NRG24291120231573214 29/11/2023 Deepakumary 1613001007WL066959 Deepakumary 00415 SBIN0070059 1665 1665 Processed 01/01/2024 9004655412 DEEPA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 16650 16650
270 Anchal KL-13-001-007-001/625
(Thenmala) 		1613001007NRG24281120231562210 29/11/2023 Santhamma 1613001007WL066495 Santhamma 00415 SBIN0070323 666 666 Rejected 01/01/2024 9004655486 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 Anchal KL-13-001-007-007/121
(Thenmala) 		1613001007NRG24291120231573030 29/11/2023 SIJAMOL N 1613001007WL066955 SIJAMOL N 00415 SBIN0070323 333 333 Processed 01/01/2024 9004655446 MRS SIJAMOL N STATE BANK OF INDIA(508548)
272 Anchal KL-13-001-007-007/127
(Thenmala) 		1613001007NRG24291120231573031 29/11/2023 SUSEELA 1613001007WL066955 SUSEELA 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9004655405 MRS SUSEELA SUSEELA STATE BANK OF INDIA(508548)
273 Anchal KL-13-001-007-007/128
(Thenmala) 		1613001007NRG24291120231573032 29/11/2023 LEELA S 1613001007WL066955 LEELA S 00415 SBIN0070323 1998 1998 Rejected 01/01/2024 9004655442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 Anchal KL-13-001-007-007/14
(Thenmala) 		1613001007NRG24291120231573033 29/11/2023 SREEJA K 1613001007WL066955 SREEJA K 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9004655458 MRS SREEJA K STATE BANK OF INDIA(508548)
275 Anchal KL-13-001-007-007/142
(Thenmala) 		1613001007NRG24291120231573034 29/11/2023 BHARATHY J 1613001007WL066955 BHARATHY J 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9004655444 BHARATHI UCO BANK(607066)
276 Anchal KL-13-001-007-007/145
(Thenmala) 		1613001007NRG24291120231573035 29/11/2023 THANKAMANI P 1613001007WL066955 THANKAMANI P 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9004655447 MRS THANKAMANI P STATE BANK OF INDIA(508548)
277 Anchal KL-13-001-007-007/26
(Thenmala) 		1613001007NRG24291120231573036 29/11/2023 KANAKAMMA M 1613001007WL066955 KANAKAMMA M 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9004655454 MRS KANAKAMMA W O SEEMON STATE BANK OF INDIA(508548)
278 Anchal KL-13-001-007-007/29
(Thenmala) 		1613001007NRG24291120231573037 29/11/2023 SUBAIDA 1613001007WL066955 SUBAIDA 00415 SBIN0070323 999 999 Processed 01/01/2024 9004655443 MRS SUBAIDA STATE BANK OF INDIA(508548)
279 Anchal KL-13-001-007-007/31
(Thenmala) 		1613001007NRG24291120231573038 29/11/2023 RANJINI 1613001007WL066955 RANJINI 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9004655445 MRS RANJINI STATE BANK OF INDIA(508548)
280 Anchal KL-13-001-007-007/359
(Thenmala) 		1613001007NRG24291120231573039 29/11/2023 SUMATHY J 1613001007WL066955 SUMATHY J 00415 SBIN0070323 999 999 Processed 01/01/2024 9004655456 MRS SUMATHY J STATE BANK OF INDIA(508548)
281 Anchal KL-13-001-007-007/412
(Thenmala) 		1613001007NRG24291120231573040 29/11/2023 LALITHA S 1613001007WL066955 LALITHA S 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9004655448 MRS LALITHA S STATE BANK OF INDIA(508548)
282 Anchal KL-13-001-007-007/43
(Thenmala) 		1613001007NRG24291120231573041 29/11/2023 UMMAL BEEVI 1613001007WL066955 UMMAL BEEVI 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9004655459 MRS UMMAL BEEVI STATE BANK OF INDIA(508548)
283 Anchal KL-13-001-007-007/466
(Thenmala) 		1613001007NRG24291120231573042 29/11/2023 CHANDRIKA K 1613001007WL066955 CHANDRIKA K 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9004655457 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
284 Anchal KL-13-001-007-007/484
(Thenmala) 		1613001007NRG24291120231573043 29/11/2023 SYAMALA P 1613001007WL066955 SYAMALA P 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9004655455 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Anchal KL-13-001-007-007/50
(Thenmala) 		1613001007NRG24291120231573044 29/11/2023 AMMU KUTTY 1613001007WL066955 AMMU KUTTY 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9004655451 MRS AMMU KUTTY STATE BANK OF INDIA(508548)
286 Anchal KL-13-001-007-007/53
(Thenmala) 		1613001007NRG24291120231573045 29/11/2023 MANI 1613001007WL066955 MANI 00415 SBIN0070323 999 999 Processed 01/01/2024 9004655449 MRS MANI STATE BANK OF INDIA(508548)
287 Anchal KL-13-001-007-007/542
(Thenmala) 		1613001007NRG24291120231573046 29/11/2023 REKHA S 1613001007WL066955 REKHA S 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9004655460 MRS REKHA S STATE BANK OF INDIA(508548)
288 Anchal KL-13-001-007-007/546
(Thenmala) 		1613001007NRG24291120231573047 29/11/2023 SUNIMOL 1613001007WL066955 SUNIMOL 00415 SBIN0070323 666 666 Processed 01/01/2024 9004655450 MRS SUNI MOL STATE BANK OF INDIA(508548)
289 Anchal KL-13-001-007-015/165
(Thenmala) 		1613001007NRG24281120231568039 29/11/2023 LISSY B 1613001007WL066755 LISSY B 00415 SBIN0070323 999 999 Processed 01/01/2024 9004655476 MRS LISSY B STATE BANK OF INDIA(508548)
290 Anchal KL-13-001-007-015/183
(Thenmala) 		1613001007NRG24281120231561539 29/11/2023 RAJAMMA 1613001007WL066468 RAJAMMA 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9004655483 MRS RAJAMMA DO GOVINDAN STATE BANK OF INDIA(508548)
291 Anchal KL-13-001-007-015/45
(Thenmala) 		1613001007NRG24281120231568109 29/11/2023 Surandran 1613001007WL066761 Surandran 00415 SBIN0070323 333 333 Processed 01/01/2024 9004655484 MR SURENDRAN V STATE BANK OF INDIA(508548)
292 Anchal KL-13-001-007-015/904
(Thenmala) 		1613001007NRG24281120231568117 29/11/2023 Santhi 1613001007WL066761 Santhi 00415 SBIN0070323 333 333 Processed 01/01/2024 9004655432 MRS SANTHIKRISHNA STATE BANK OF INDIA(508548)
SubTotal 32301 32301
293 Anchal KL-13-001-007-001/135
(Thenmala) 		1613001007NRG24281120231567822 29/11/2023 AMMINI 1613001007WL066739 AMMINI 00415 SBIN0070834 1998 1998 Processed 01/01/2024 9004655464 MRS AMMINI WIFE OF SUNIL STATE BANK OF INDIA(508548)
294 Anchal KL-13-001-007-001/141
(Thenmala) 		1613001007NRG24281120231562193 29/11/2023 ANITHA HAREESH 1613001007WL066495 ANITHA HAREESH 00415 SBIN0070834 1665 1665 Processed 01/01/2024 9004655462 MRS ANITHA HAREESH STATE BANK OF INDIA(508548)
295 Anchal KL-13-001-007-001/148
(Thenmala) 		1613001007NRG24281120231567823 29/11/2023 PODIPENNU 1613001007WL066739 PODIPENNU 00415 SBIN0070834 1998 1998 Processed 01/01/2024 9004655465 MRS PODIPENNU JOVAS STATE BANK OF INDIA(508548)
296 Anchal KL-13-001-007-001/19
(Thenmala) 		1613001007NRG24281120231567826 29/11/2023 SARASAMMA 1613001007WL066739 SARASAMMA 00415 SBIN0070834 1998 1998 Processed 01/01/2024 9004655471 MRS SARASAMMA WO MOHANAN STATE BANK OF INDIA(508548)
297 Anchal KL-13-001-007-001/24
(Thenmala) 		1613001007NRG24281120231567828 29/11/2023 LEELA SOMAN 1613001007WL066739 LEELA SOMAN 00415 SBIN0070834 1998 1998 Processed 01/01/2024 9004655463 MRS LEELA SOMAN STATE BANK OF INDIA(508548)
298 Anchal KL-13-001-007-001/270
(Thenmala) 		1613001007NRG24281120231562198 29/11/2023 KUTTY 1613001007WL066495 KUTTY 00415 SBIN0070834 1332 1332 Processed 01/01/2024 9004655470 MRS KUTTY STATE BANK OF INDIA(508548)
299 Anchal KL-13-001-007-001/298
(Thenmala) 		1613001007NRG24281120231567829 29/11/2023 OMANA 1613001007WL066739 OMANA 00415 SBIN0070834 666 666 Processed 01/01/2024 9004655466 MRS OMANA WO KARUNAKARAN STATE BANK OF INDIA(508548)
300 Anchal KL-13-001-007-001/31
(Thenmala) 		1613001007NRG24281120231567831 29/11/2023 ANITHA 1613001007WL066739 ANITHA 00415 SBIN0070834 999 999 Processed 01/01/2024 9004655468 MRS ANITHA STATE BANK OF INDIA(508548)
301 Anchal KL-13-001-007-001/31
(Thenmala) 		1613001007NRG24281120231567830 29/11/2023 NARAYANI 1613001007WL066739 NARAYANI 00415 SBIN0070834 999 999 Processed 01/01/2024 9004655467 MRS NARAYANI STATE BANK OF INDIA(508548)
302 Anchal KL-13-001-007-001/332
(Thenmala) 		1613001007NRG24281120231567833 29/11/2023 REKHA G 1613001007WL066739 REKHA G 00415 SBIN0070834 1332 1332 Processed 01/01/2024 9004655472 MRS REKHA G STATE BANK OF INDIA(508548)
303 Anchal KL-13-001-007-001/333
(Thenmala) 		1613001007NRG24281120231562199 29/11/2023 SANTHA G 1613001007WL066495 SANTHA G 00415 SBIN0070834 1665 1665 Processed 01/01/2024 9004655469 MRS SANTHA WIFE OF SAJEEV STATE BANK OF INDIA(508548)
304 Anchal KL-13-001-007-001/34
(Thenmala) 		1613001007NRG24281120231567834 29/11/2023 REMANI C 1613001007WL066739 REMANI C 00415 SBIN0070834 1332 1332 Processed 01/01/2024 9004655475 RAMANI C SOUTH INDIAN BANK(607167)
305 Anchal KL-13-001-007-001/343
(Thenmala) 		1613001007NRG24281120231562201 29/11/2023 SUMATHI 1613001007WL066495 SUMATHI 00415 SBIN0070834 1332 1332 Processed 01/01/2024 9004655461 MRS SUMATHI WO SASI STATE BANK OF INDIA(508548)
306 Anchal KL-13-001-007-001/385
(Thenmala) 		1613001007NRG24281120231562203 29/11/2023 Sivarajan 1613001007WL066495 Sivarajan 00415 SBIN0070834 333 333 Processed 01/01/2024 9004655473 SIVARAJAN P INDIA POST PAYMENTS BANK LIMITED(508528)
307 Anchal KL-13-001-007-001/796
(Thenmala) 		1613001007NRG24281120231567847 29/11/2023 SREEJA 1613001007WL066739 SREEJA 00415 SBIN0070834 1665 1665 Processed 01/01/2024 9004655482 MRS SREEJA K STATE BANK OF INDIA(508548)
308 Anchal KL-13-001-007-003/396
(Thenmala) 		1613001007NRG24281120231562219 29/11/2023 INDIRA 1613001007WL066495 INDIRA 00415 SBIN0070834 333 333 Processed 01/01/2024 9004655474 INDIRA.K UCO BANK(607066)
309 Anchal KL-13-001-007-016/619
(Thenmala) 		1613001007NRG24281120231568823 29/11/2023 Mathai S 1613001007WL066792 Mathai S 00415 SBIN0070834 1998 1998 Processed 01/01/2024 9004655485 MR MATHAI S STATE BANK OF INDIA(508548)
SubTotal 23643 23643
310 Anchal KL-13-001-007-001/476
(Thenmala) 		1613001007NRG24281120231560270 29/11/2023 Saritha 1613001007WL066428 Saritha 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9004655392 SARITHA UCO BANK(607066)
SubTotal 1998 1998
311 Anchal KL-13-001-007-015/903
(Thenmala) 		1613001007NRG24281120231561557 29/11/2023 JOY 1613001007WL066468 JOY 00468 UBIN0557854 1998 1998 Processed 01/01/2024 9004655433 JOY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
312 Anchal KL-13-001-007-015/927
(Thenmala) 		1613001007NRG24281120231560648 29/11/2023 ANANDY 1613001007WL066445 ANANDY 00657 KLGB0040578 1665 1665 Processed 01/01/2024 9004655410 ANANDI FEDERAL BANK(607165)
313 Anchal KL-13-001-007-015/928
(Thenmala) 		1613001007NRG24281120231560649 29/11/2023 MOLI 1613001007WL066445 MOLI 00657 KLGB0040578 666 666 Processed 01/01/2024 9004655411 MOLI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2331 2331
Total 459702 459702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_291123APB_FTO_763282 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 3663
2 Anchal KL1613001007_291123APB_FTO_763282 Canara Bank CNRB0001099 PUNALUR 11988
3 Anchal KL1613001007_291123APB_FTO_763282 Canara Bank CNRB0014501 PUNALUR II 13986
4 Anchal KL1613001007_291123APB_FTO_763282 Canara Bank CNRB0014508 PUNALUR 12654
5 Anchal KL1613001007_291123APB_FTO_763282 Central Bank of India CBIN0280946 KUNNICODE 999
6 Anchal KL1613001007_291123APB_FTO_763282 Central Bank of India CBIN0280992 KULATHUPUZHA 1665
7 Anchal KL1613001007_291123APB_FTO_763282 Central Bank of India CBIN0283444 ANCHAL 666
8 Anchal KL1613001007_291123APB_FTO_763282 Central Bank of India CBIN0284354 PUNALUR 8325
9 Anchal KL1613001007_291123APB_FTO_763282 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 7158
10 Anchal KL1613001007_291123APB_FTO_763282 Federal Bank FDRL0001028 PUNALUR 12987
11 Anchal KL1613001007_291123APB_FTO_763282 Federal Bank FDRL0001130 PATTAZHI 1332
12 Anchal KL1613001007_291123APB_FTO_763282 Federal Bank FDRL0001263 EDAMON 254079
13 Anchal KL1613001007_291123APB_FTO_763282 Federal Bank FDRL0001926 PANNITHADAM 1998
14 Anchal KL1613001007_291123APB_FTO_763282 Federal Bank FDRL0002017 KULATHUPUZHA 1332
15 Anchal KL1613001007_291123APB_FTO_763282 Indian Bank IDIB000P213 PUNALUR 22974
16 Anchal KL1613001007_291123APB_FTO_763282 South Indian Bank SIBL0000173 PIRAVANTHUR 17316
17 Anchal KL1613001007_291123APB_FTO_763282 South Indian Bank SIBL0000192 YEROOR 666
18 Anchal KL1613001007_291123APB_FTO_763282 South Indian Bank SIBL0000669 PUNALUR 666
19 Anchal KL1613001007_291123APB_FTO_763282 State Bank Of India SBIN0007623 KARAVALOOR 3663
20 Anchal KL1613001007_291123APB_FTO_763282 State Bank Of India SBIN0010693 NEDUMANGAD 1332
21 Anchal KL1613001007_291123APB_FTO_763282 State Bank Of India SBIN0018113 PUNALUR 1332
22 Anchal KL1613001007_291123APB_FTO_763282 State Bank Of India SBIN0070059 PUNALUR 16650
23 Anchal KL1613001007_291123APB_FTO_763282 State Bank Of India SBIN0070323 THENMALA 32301
24 Anchal KL1613001007_291123APB_FTO_763282 State Bank Of India SBIN0070834 PSB-PUNALUR 23643
25 Anchal KL1613001007_291123APB_FTO_763282 UCO Bank UCBA0001489 ANCHAL 1998
26 Anchal KL1613001007_291123APB_FTO_763282 Union Bank of India UBIN0557854 PUNALUR 1998
27 Anchal KL1613001007_291123APB_FTO_763282 Kerala Gramin Bank KLGB0040578 PUNALUR 2331

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