Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:07:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_170523APB_FTO_100838
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-13-001-007-001/919
(Thenmala) 		1613001007NRG24160520230179411 17/05/2023 Anitha P 1613001007WL007463 Anitha P 00045 BARB0PUNALU 1665 1665 Processed 20/05/2023 1752784202 ANITHA BIJU FEDERAL BANK(607165)
SubTotal 1665 1665
2 Anchal KL-13-001-007-001/817
(Thenmala) 		1613001007NRG24160520230179237 17/05/2023 Radha K 1613001007WL007459 Radha K 00078 CNRB0001099 1998 1998 Processed 20/05/2023 1752784080 RADHA MANI SOUTH INDIAN BANK(607167)
3 Anchal KL-13-001-007-001/917
(Thenmala) 		1613001007NRG24160520230179241 17/05/2023 ROSAMMA 1613001007WL007459 ROSAMMA 00078 CNRB0001099 1332 1332 Processed 20/05/2023 1752784078 ROSAMMA CANARA BANK(508532)
4 Anchal KL-13-001-007-006/370
(Thenmala) 		1613001007NRG24170520230182028 17/05/2023 JAMI AJI 1613001007WL007577 JAMI AJI 00078 CNRB0001099 1332 1332 Processed 20/05/2023 1752784079 JAMI AJI CANARA BANK(508532)
5 Anchal KL-13-001-007-013/649
(Thenmala) 		1613001007NRG24160520230179493 17/05/2023 Ramlabeevi 1613001007WL007466 Ramlabeevi 00078 CNRB0001099 666 666 Processed 20/05/2023 1752784081 RAMLA AZEEZ CANARA BANK(508532)
SubTotal 5328 5328
6 Anchal KL-13-001-007-013/862
(Thenmala) 		1613001007NRG24160520230179498 17/05/2023 USHA 1613001007WL007466 USHA 00078 CNRB0002357 666 666 Processed 20/05/2023 1752784194 USHA CANARA BANK(508532)
SubTotal 666 666
7 Anchal KL-13-001-007-001/556
(Thenmala) 		1613001007NRG24160520230179396 17/05/2023 Chandran 1613001007WL007463 Chandran 00078 CNRB0014501 1998 1998 Processed 20/05/2023 1752784206 CHANDRAN V CANARA BANK(508532)
8 Anchal KL-13-001-007-001/80
(Thenmala) 		1613001007NRG24160520230179402 17/05/2023 CHIDAMBARAM PILLAI 1613001007WL007463 CHIDAMBARAM PILLAI 00078 CNRB0014501 666 666 Processed 20/05/2023 1752784204 CHIDAMBARAM PILLAI CANARA BANK(508532)
9 Anchal KL-13-001-007-001/835
(Thenmala) 		1613001007NRG24160520230179406 17/05/2023 Preetha R 1613001007WL007463 Preetha R 00078 CNRB0014501 666 666 Processed 20/05/2023 1752784205 PREETHA CANARA BANK(508532)
SubTotal 3330 3330
10 Anchal KL-13-001-007-013/780
(Thenmala) 		1613001007NRG24160520230179494 17/05/2023 MINI 1613001007WL007466 MINI 00114 YESB0KLMDCB 666 666 Processed 20/05/2023 1752784072 MINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
11 Anchal KL-13-001-007-001/284
(Thenmala) 		1613001007NRG24160520230179383 17/05/2023 SHIJI 1613001007WL007463 SHIJI 00127 FDRL0001028 666 666 Processed 20/05/2023 1752784076 SHIJI CANARA BANK(508532)
12 Anchal KL-13-001-007-001/555
(Thenmala) 		1613001007NRG24160520230179395 17/05/2023 ANTHONIYAMMA 1613001007WL007463 ANTHONIYAMMA 00127 FDRL0001028 1665 1665 Processed 20/05/2023 1752784075 ANTHONIYAMMA FEDERAL BANK(607165)
13 Anchal KL-13-001-007-001/805
(Thenmala) 		1613001007NRG24160520230179404 17/05/2023 Ponnamma 1613001007WL007463 Ponnamma 00127 FDRL0001028 1998 1998 Processed 20/05/2023 1752784073 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-007-007/346
(Thenmala) 		1613001007NRG24150520230169525 17/05/2023 NASILA 1613001007WL007115 NASILA 00127 FDRL0001028 1332 1332 Processed 20/05/2023 1752784074 NASILA S FEDERAL BANK(607165)
SubTotal 5661 5661
15 Anchal KL-13-001-007-013/784
(Thenmala) 		1613001007NRG24160520230179495 17/05/2023 JALEELA P M 1613001007WL007466 JALEELA P M 00127 FDRL0001032 999 999 Processed 20/05/2023 1752784077 JALEELA P M FEDERAL BANK(607165)
SubTotal 999 999
16 Anchal KL-13-001-007-001/102
(Thenmala) 		1613001007NRG24160520230179369 17/05/2023 ALEYKUTTY 1613001007WL007463 ALEYKUTTY 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1752784147 ALEY KUTTY D CANARA BANK(508532)
17 Anchal KL-13-001-007-001/107
(Thenmala) 		1613001007NRG24160520230179370 17/05/2023 KAMALAMMA E 1613001007WL007463 KAMALAMMA E 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752784149 KAMALAMMA E CANARA BANK(508532)
18 Anchal KL-13-001-007-001/108
(Thenmala) 		1613001007NRG24160520230179371 17/05/2023 MAHALAKSHMI 1613001007WL007463 MAHALAKSHMI 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1752784174 MAHALAKSHMI G FEDERAL BANK(607165)
19 Anchal KL-13-001-007-001/110
(Thenmala) 		1613001007NRG24160520230179372 17/05/2023 MARIYAMMA 1613001007WL007463 MARIYAMMA 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1752784152 MARIYAMMA FEDERAL BANK(607165)
20 Anchal KL-13-001-007-001/113
(Thenmala) 		1613001007NRG24160520230179373 17/05/2023 LALITHA 1613001007WL007463 LALITHA 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1752784143 LALITHA FEDERAL BANK(607165)
21 Anchal KL-13-001-007-001/116
(Thenmala) 		1613001007NRG24160520230179374 17/05/2023 BINDU 1613001007WL007463 BINDU 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752784157 BINDHU B UCO BANK(607066)
22 Anchal KL-13-001-007-001/122
(Thenmala) 		1613001007NRG24160520230179375 17/05/2023 NIRMALA L 1613001007WL007463 NIRMALA L 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752784126 NIRMALA L FEDERAL BANK(607165)
23 Anchal KL-13-001-007-001/126
(Thenmala) 		1613001007NRG24160520230179376 17/05/2023 VISALAKSHI 1613001007WL007463 VISALAKSHI 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752784132 VISALAKSHI FEDERAL BANK(607165)
24 Anchal KL-13-001-007-001/130
(Thenmala) 		1613001007NRG24160520230179377 17/05/2023 POONKUDI 1613001007WL007463 POONKUDI 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752784153 POONKUDI FEDERAL BANK(607165)
25 Anchal KL-13-001-007-001/132
(Thenmala) 		1613001007NRG24160520230179210 17/05/2023 PANKAJAVALLY 1613001007WL007459 PANKAJAVALLY 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1752784109 PANKAJAVALLY FEDERAL BANK(607165)
26 Anchal KL-13-001-007-001/138
(Thenmala) 		1613001007NRG24160520230179379 17/05/2023 MARIYA SELVAM 1613001007WL007463 MARIYA SELVAM 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1752784125 MARIYA SELVAM CANARA BANK(508532)
27 Anchal KL-13-001-007-001/142
(Thenmala) 		1613001007NRG24160520230179380 17/05/2023 RADHAMANI 1613001007WL007463 RADHAMANI 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1752784131 RADHAMANI FEDERAL BANK(607165)
28 Anchal KL-13-001-007-001/166
(Thenmala) 		1613001007NRG24160520230179213 17/05/2023 INDIRA 1613001007WL007459 INDIRA 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1752784169 INDIRA CANARA BANK(508532)
29 Anchal KL-13-001-007-001/176
(Thenmala) 		1613001007NRG24160520230179216 17/05/2023 SARASWATHY 1613001007WL007459 SARASWATHY 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752784107 SARASWATHY T K SOUTH INDIAN BANK(607167)
30 Anchal KL-13-001-007-001/179
(Thenmala) 		1613001007NRG24160520230179381 17/05/2023 THANKAMANIYAMMA 1613001007WL007463 THANKAMANIYAMMA 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752784129 THANKAMANIYAMMA FEDERAL BANK(607165)
31 Anchal KL-13-001-007-001/22
(Thenmala) 		1613001007NRG24160520230179217 17/05/2023 SREEDEVI KUNJAMMA 1613001007WL007459 SREEDEVI KUNJAMMA 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752784127 SREEDEVI KUNJAMMA SOUTH INDIAN BANK(607167)
32 Anchal KL-13-001-007-001/290
(Thenmala) 		1613001007NRG24160520230179384 17/05/2023 SINI 1613001007WL007463 SINI 00127 FDRL0001263 999 999 Processed 20/05/2023 1752784136 SINI FEDERAL BANK(607165)
33 Anchal KL-13-001-007-001/293
(Thenmala) 		1613001007NRG24160520230179385 17/05/2023 RASAMMA 1613001007WL007463 RASAMMA 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752784166 RASAMMA FEDERAL BANK(607165)
34 Anchal KL-13-001-007-001/33
(Thenmala) 		1613001007NRG24160520230179220 17/05/2023 SUDHAKUMARI 1613001007WL007459 SUDHAKUMARI 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752784139 SUDHAKUMARI SOUTH INDIAN BANK(607167)
35 Anchal KL-13-001-007-001/33
(Thenmala) 		1613001007NRG24160520230179219 17/05/2023 SURESH KUMAR 1613001007WL007459 SURESH KUMAR 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1752784110 SURESH KUMAR SOUTH INDIAN BANK(607167)
36 Anchal KL-13-001-007-001/347
(Thenmala) 		1613001007NRG24160520230179386 17/05/2023 RAJAMMA A 1613001007WL007463 RAJAMMA A 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1752784156 RAJAMMA A CANARA BANK(508532)
37 Anchal KL-13-001-007-001/350
(Thenmala) 		1613001007NRG24160520230179387 17/05/2023 SWARNNAMMA 1613001007WL007463 SWARNNAMMA 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752784159 SWARNNAMMA FEDERAL BANK(607165)
38 Anchal KL-13-001-007-001/357
(Thenmala) 		1613001007NRG24160520230179388 17/05/2023 SANKARAMMA 1613001007WL007463 SANKARAMMA 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752784171 SANKARAMMA FEDERAL BANK(607165)
39 Anchal KL-13-001-007-001/359
(Thenmala) 		1613001007NRG24160520230179389 17/05/2023 Gomathi 1613001007WL007463 Gomathi 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1752784167 UCHIMAKALI INDIAN OVERSEAS BANK(508541)
40 Anchal KL-13-001-007-001/390
(Thenmala) 		1613001007NRG24160520230179224 17/05/2023 SIVANPILLAI 1613001007WL007459 SIVANPILLAI 00127 FDRL0001263 666 666 Processed 20/05/2023 1752784165 SIVAN PILLAI FEDERAL BANK(607165)
41 Anchal KL-13-001-007-001/49
(Thenmala) 		1613001007NRG24160520230179226 17/05/2023 SANTHAKUMARY 1613001007WL007459 SANTHAKUMARY 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752784137 SANTHAKUMARY FEDERAL BANK(607165)
42 Anchal KL-13-001-007-001/491
(Thenmala) 		1613001007NRG24160520230179390 17/05/2023 PRASANTHI 1613001007WL007463 PRASANTHI 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752784175 PRASANTHI FEDERAL BANK(607165)
43 Anchal KL-13-001-007-001/502
(Thenmala) 		1613001007NRG24160520230179391 17/05/2023 MUTHUKANI 1613001007WL007463 MUTHUKANI 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752784176 MUTHUKANI M FEDERAL BANK(607165)
44 Anchal KL-13-001-007-001/59
(Thenmala) 		1613001007NRG24160520230179230 17/05/2023 SANTHAKUMARI 1613001007WL007459 SANTHAKUMARI 00127 FDRL0001263 999 999 Processed 20/05/2023 1752784161 SANTHA KUMARI SOUTH INDIAN BANK(607167)
45 Anchal KL-13-001-007-001/638
(Thenmala) 		1613001007NRG24160520230179398 17/05/2023 PODIYAMMA 1613001007WL007463 PODIYAMMA 00127 FDRL0001263 666 666 Processed 20/05/2023 1752784177 PODIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Anchal KL-13-001-007-001/65
(Thenmala) 		1613001007NRG24160520230179234 17/05/2023 PODIYAN 1613001007WL007459 PODIYAN 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752784108 PODIYAN FEDERAL BANK(607165)
47 Anchal KL-13-001-007-001/79
(Thenmala) 		1613001007NRG24160520230179400 17/05/2023 CHELLAMMA 1613001007WL007463 CHELLAMMA 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752784148 Mrs. CHELLAMMA . INDIAN BANK(607105)
48 Anchal KL-13-001-007-001/80
(Thenmala) 		1613001007NRG24160520230179401 17/05/2023 PALANIYAMMA 1613001007WL007463 PALANIYAMMA 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752784158 PALANIYAMMA FEDERAL BANK(607165)
49 Anchal KL-13-001-007-001/804
(Thenmala) 		1613001007NRG24160520230179403 17/05/2023 Manjuladevi 1613001007WL007463 Manjuladevi 00127 FDRL0001263 666 666 Processed 20/05/2023 1752784186 MANJULADEVI FEDERAL BANK(607165)
50 Anchal KL-13-001-007-001/81
(Thenmala) 		1613001007NRG24160520230179405 17/05/2023 SINDHU 1613001007WL007463 SINDHU 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752784144 SINDHU FEDERAL BANK(607165)
51 Anchal KL-13-001-007-001/84
(Thenmala) 		1613001007NRG24160520230179407 17/05/2023 ARUNA 1613001007WL007463 ARUNA 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752784145 ARUNA FEDERAL BANK(607165)
52 Anchal KL-13-001-007-001/85
(Thenmala) 		1613001007NRG24160520230179408 17/05/2023 REMA R 1613001007WL007463 REMA R 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1752784138 REMA R FEDERAL BANK(607165)
53 Anchal KL-13-001-007-001/88
(Thenmala) 		1613001007NRG24160520230179409 17/05/2023 REMANI 1613001007WL007463 REMANI 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1752784146 Mrs. R REMANI INDIAN BANK(607105)
54 Anchal KL-13-001-007-001/92
(Thenmala) 		1613001007NRG24160520230179412 17/05/2023 PODIYAMMA 1613001007WL007463 PODIYAMMA 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752784128 PODIYAMMA FEDERAL BANK(607165)
55 Anchal KL-13-001-007-001/98
(Thenmala) 		1613001007NRG24160520230179414 17/05/2023 Athira 1613001007WL007463 Athira 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1752784155 ATHIRA VINOD KERALA GRAMIN BANK(607476)
56 Anchal KL-13-001-007-001/98
(Thenmala) 		1613001007NRG24160520230179413 17/05/2023 SUJATHA N 1613001007WL007463 SUJATHA N 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752784154 SUJATHA N FEDERAL BANK(607165)
57 Anchal KL-13-001-007-003/384
(Thenmala) 		1613001007NRG24150520230169699 17/05/2023 AJITHA BIJU 1613001007WL007120 AJITHA BIJU 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752784095 AJITHA BIJU FEDERAL BANK(607165)
58 Anchal KL-13-001-007-004/183
(Thenmala) 		1613001007NRG24160520230179415 17/05/2023 CHANDRAMATHY 1613001007WL007463 CHANDRAMATHY 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752784141 Mrs. CHANDRAMATHY P CENTRAL BANK OF INDIA(607115)
59 Anchal KL-13-001-007-006/127
(Thenmala) 		1613001007NRG24170520230181993 17/05/2023 SOSAMMMA SUNIL 1613001007WL007577 SOSAMMMA SUNIL 00127 FDRL0001263 333 333 Processed 20/05/2023 1752784099 SOSAMMA SUNIL FEDERAL BANK(607165)
60 Anchal KL-13-001-007-006/159
(Thenmala) 		1613001007NRG24170520230182000 17/05/2023 RADHA 1613001007WL007577 RADHA 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1752784142 RADHA FEDERAL BANK(607165)
61 Anchal KL-13-001-007-006/161
(Thenmala) 		1613001007NRG24170520230182001 17/05/2023 REMANI 1613001007WL007577 REMANI 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1752784140 REMANI FEDERAL BANK(607165)
62 Anchal KL-13-001-007-006/187
(Thenmala) 		1613001007NRG24170520230182009 17/05/2023 VALSAMMA 1613001007WL007577 VALSAMMA 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1752784117 VALSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Anchal KL-13-001-007-006/189
(Thenmala) 		1613001007NRG24170520230182011 17/05/2023 REEJA 1613001007WL007577 REEJA 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1752784134 REEJA FEDERAL BANK(607165)
64 Anchal KL-13-001-007-006/191
(Thenmala) 		1613001007NRG24170520230182012 17/05/2023 VALSAMMA 1613001007WL007577 VALSAMMA 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752784118 VALSAMMA . FEDERAL BANK(607165)
65 Anchal KL-13-001-007-006/24
(Thenmala) 		1613001007NRG24170520230182014 17/05/2023 RAJANI R 1613001007WL007577 RAJANI R 00127 FDRL0001263 999 999 Processed 20/05/2023 1752784151 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Anchal KL-13-001-007-006/35
(Thenmala) 		1613001007NRG24170520230182024 17/05/2023 Mariyamma 1613001007WL007577 Mariyamma 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752784182 MARIYAMMA FEDERAL BANK(607165)
67 Anchal KL-13-001-007-006/37
(Thenmala) 		1613001007NRG24170520230182027 17/05/2023 MINI ABRAHAM 1613001007WL007577 MINI ABRAHAM 00127 FDRL0001263 333 333 Processed 20/05/2023 1752784093 MINI ABRAHAM FEDERAL BANK(607165)
68 Anchal KL-13-001-007-006/40
(Thenmala) 		1613001007NRG24170520230182030 17/05/2023 SAJITHA S 1613001007WL007577 SAJITHA S 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1752784101 SAJITHA S FEDERAL BANK(607165)
69 Anchal KL-13-001-007-006/415
(Thenmala) 		1613001007NRG24170520230182031 17/05/2023 OMANA 1613001007WL007577 OMANA 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1752784116 OMANA FEDERAL BANK(607165)
70 Anchal KL-13-001-007-006/424
(Thenmala) 		1613001007NRG24170520230182033 17/05/2023 MARYKUTTY 1613001007WL007577 MARYKUTTY 00127 FDRL0001263 333 333 Processed 20/05/2023 1752784124 MARYKUTTY FEDERAL BANK(607165)
71 Anchal KL-13-001-007-006/700
(Thenmala) 		1613001007NRG24170520230182040 17/05/2023 ROOTH 1613001007WL007577 ROOTH 00127 FDRL0001263 999 999 Processed 20/05/2023 1752784090 RUTH M INDIA POST PAYMENTS BANK LIMITED(508528)
72 Anchal KL-13-001-007-006/786
(Thenmala) 		1613001007NRG24170520230182041 17/05/2023 K THANKAPPAN 1613001007WL007577 K THANKAPPAN 00127 FDRL0001263 333 333 Processed 20/05/2023 1752784183 K THANKAPPAN FEDERAL BANK(607165)
73 Anchal KL-13-001-007-006/8
(Thenmala) 		1613001007NRG24170520230182042 17/05/2023 LAKSHMI 1613001007WL007577 LAKSHMI 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752784150 LAKSHMI K INDIA POST PAYMENTS BANK LIMITED(508528)
74 Anchal KL-13-001-007-006/910
(Thenmala) 		1613001007NRG24150520230169511 17/05/2023 VIJAYA KUMAR 1613001007WL007115 VIJAYA KUMAR 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752784189 MRS VIJAYA 456222264696 K STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-007-007/103
(Thenmala) 		1613001007NRG24150520230169702 17/05/2023 K SARAMMA 1613001007WL007120 K SARAMMA 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752784091 SARAMMA PHILIPOSE FEDERAL BANK(607165)
76 Anchal KL-13-001-007-007/115
(Thenmala) 		1613001007NRG24150520230169704 17/05/2023 VIMALA 1613001007WL007120 VIMALA 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752784089 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Anchal KL-13-001-007-007/139
(Thenmala) 		1613001007NRG24150520230169707 17/05/2023 PRSANNA D 1613001007WL007120 PRSANNA D 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752784087 PRASANNA D D FEDERAL BANK(607165)
78 Anchal KL-13-001-007-007/17
(Thenmala) 		1613001007NRG24150520230169709 17/05/2023 SARASAMMA K K 1613001007WL007120 SARASAMMA K K 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1752784164 SARASAMMA K K FEDERAL BANK(607165)
79 Anchal KL-13-001-007-007/372
(Thenmala) 		1613001007NRG24150520230169527 17/05/2023 VIJI JOY 1613001007WL007115 VIJI JOY 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752784098 VIJI JOSE FEDERAL BANK(607165)
80 Anchal KL-13-001-007-007/390
(Thenmala) 		1613001007NRG24160520230174234 17/05/2023 AMMINI 1613001007WL007317 AMMINI 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1752784096 AMMINI FEDERAL BANK(607165)
81 Anchal KL-13-001-007-007/390
(Thenmala) 		1613001007NRG24160520230174233 17/05/2023 MANNAN 1613001007WL007317 MANNAN 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1752784086 MANNAN . FEDERAL BANK(607165)
82 Anchal KL-13-001-007-007/40
(Thenmala) 		1613001007NRG24150520230169532 17/05/2023 SUSEELA C 1613001007WL007115 SUSEELA C 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752784097 SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Anchal KL-13-001-007-007/414
(Thenmala) 		1613001007NRG24160520230174239 17/05/2023 Rosamma varghese 1613001007WL007317 Rosamma varghese 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1752784115 ROSAMMA VARGHESE FEDERAL BANK(607165)
84 Anchal KL-13-001-007-007/535
(Thenmala) 		1613001007NRG24150520230169536 17/05/2023 MINIMOL 1613001007WL007115 MINIMOL 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1752784094 MINIMOL KERALA STATE CO-OPERATIVE BANK LTD(608165)
85 Anchal KL-13-001-007-007/60
(Thenmala) 		1613001007NRG24150520230169720 17/05/2023 K KUNJUMOLE 1613001007WL007120 K KUNJUMOLE 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752784082 KUNJUMOLE K. FEDERAL BANK(607165)
86 Anchal KL-13-001-007-007/758
(Thenmala) 		1613001007NRG24150520230169542 17/05/2023 Bharathy 1613001007WL007115 Bharathy 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752784100 BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Anchal KL-13-001-007-007/759
(Thenmala) 		1613001007NRG24150520230169723 17/05/2023 GIRIJA 1613001007WL007120 GIRIJA 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1752784184 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Anchal KL-13-001-007-007/795
(Thenmala) 		1613001007NRG24150520230169545 17/05/2023 SEEMA 1613001007WL007115 SEEMA 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1752784088 SEEMA . FEDERAL BANK(607165)
89 Anchal KL-13-001-007-007/796
(Thenmala) 		1613001007NRG24150520230169726 17/05/2023 SULOCHANA 1613001007WL007120 SULOCHANA 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1752784163 SULOCHANA FEDERAL BANK(607165)
90 Anchal KL-13-001-007-007/798
(Thenmala) 		1613001007NRG24150520230169727 17/05/2023 PRASANNAKUMARI 1613001007WL007120 PRASANNAKUMARI 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752784172 PRASANNAKUMARI FEDERAL BANK(607165)
91 Anchal KL-13-001-007-007/809
(Thenmala) 		1613001007NRG24160520230174257 17/05/2023 Nisa 1613001007WL007317 Nisa 00127 FDRL0001263 333 333 Processed 20/05/2023 1752784181 NISA . FEDERAL BANK(607165)
92 Anchal KL-13-001-007-007/854
(Thenmala) 		1613001007NRG24160520230174261 17/05/2023 Shyni joseph 1613001007WL007317 Shyni joseph 00127 FDRL0001263 999 999 Processed 20/05/2023 1752784187 SHINY JOSEPH FEDERAL BANK(607165)
93 Anchal KL-13-001-007-007/864
(Thenmala) 		1613001007NRG24150520230169546 17/05/2023 Liji David 1613001007WL007115 Liji David 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752784185 LIJI DAVID INDUSIND BANK(607189)
94 Anchal KL-13-001-007-008/214
(Thenmala) 		1613001007NRG24160520230179244 17/05/2023 RAJAMMA 1613001007WL007459 RAJAMMA 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1752784133 RAJAMMA FEDERAL BANK(607165)
95 Anchal KL-13-001-007-009/503
(Thenmala) 		1613001007NRG24160520230174264 17/05/2023 SASIKALA BIJU 1613001007WL007317 SASIKALA BIJU 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1752784102 SASIKALA FEDERAL BANK(607165)
96 Anchal KL-13-001-007-013/121
(Thenmala) 		1613001007NRG24160520230179460 17/05/2023 Baby Kutty 1613001007WL007466 Baby Kutty 00127 FDRL0001263 666 666 Processed 20/05/2023 1752784092 Baby Kutty KERALA STATE CO-OPERATIVE BANK LTD(608165)
97 Anchal KL-13-001-007-013/13
(Thenmala) 		1613001007NRG24160520230179461 17/05/2023 SAJI MATHEW 1613001007WL007466 SAJI MATHEW 00127 FDRL0001263 999 999 Processed 20/05/2023 1752784130 SAJI MATHEW FEDERAL BANK(607165)
98 Anchal KL-13-001-007-013/23
(Thenmala) 		1613001007NRG24160520230179464 17/05/2023 SULFATH 1613001007WL007466 SULFATH 00127 FDRL0001263 666 666 Processed 20/05/2023 1752784106 SULFATH KERALA STATE CO-OPERATIVE BANK LTD(608165)
99 Anchal KL-13-001-007-013/255
(Thenmala) 		1613001007NRG24160520230179465 17/05/2023 MINI 1613001007WL007466 MINI 00127 FDRL0001263 666 666 Processed 20/05/2023 1752784111 MINI FEDERAL BANK(607165)
100 Anchal KL-13-001-007-013/3
(Thenmala) 		1613001007NRG24160520230179468 17/05/2023 SHAJITHA BEEVI 1613001007WL007466 SHAJITHA BEEVI 00127 FDRL0001263 666 666 Processed 20/05/2023 1752784114 SHAJITHA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
101 Anchal KL-13-001-007-013/349
(Thenmala) 		1613001007NRG24160520230179469 17/05/2023 SHIMLA A 1613001007WL007466 SHIMLA A 00127 FDRL0001263 999 999 Processed 20/05/2023 1752784160 SHIMLA A FEDERAL BANK(607165)
102 Anchal KL-13-001-007-013/36
(Thenmala) 		1613001007NRG24160520230179470 17/05/2023 BAULIKUTTY 1613001007WL007466 BAULIKUTTY 00127 FDRL0001263 999 999 Processed 20/05/2023 1752784168 BAULIKUTTY . FEDERAL BANK(607165)
103 Anchal KL-13-001-007-013/362
(Thenmala) 		1613001007NRG24160520230179471 17/05/2023 AMINA 1613001007WL007466 AMINA 00127 FDRL0001263 666 666 Processed 20/05/2023 1752784120 AMINA FEDERAL BANK(607165)
104 Anchal KL-13-001-007-013/363
(Thenmala) 		1613001007NRG24160520230179472 17/05/2023 K.Nazeema 1613001007WL007466 K.Nazeema 00127 FDRL0001263 666 666 Processed 20/05/2023 1752784085 NAZEEMA K FEDERAL BANK(607165)
105 Anchal KL-13-001-007-013/365
(Thenmala) 		1613001007NRG24160520230179473 17/05/2023 MOSA 1613001007WL007466 MOSA 00127 FDRL0001263 333 333 Processed 20/05/2023 1752784122 MOSA FEDERAL BANK(607165)
106 Anchal KL-13-001-007-013/367
(Thenmala) 		1613001007NRG24160520230179474 17/05/2023 SUDHARMA 1613001007WL007466 SUDHARMA 00127 FDRL0001263 333 333 Processed 20/05/2023 1752784113 SUDHARMA B FEDERAL BANK(607165)
107 Anchal KL-13-001-007-013/368
(Thenmala) 		1613001007NRG24160520230179475 17/05/2023 SAJEENA 1613001007WL007466 SAJEENA 00127 FDRL0001263 666 666 Processed 20/05/2023 1752784112 SAJEENA FEDERAL BANK(607165)
108 Anchal KL-13-001-007-013/383
(Thenmala) 		1613001007NRG24160520230179477 17/05/2023 Santhosh 1613001007WL007466 Santhosh 00127 FDRL0001263 666 666 Rejected 20/05/2023 1752784188 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 Anchal KL-13-001-007-013/384
(Thenmala) 		1613001007NRG24160520230179478 17/05/2023 HASEENABEEGAM 1613001007WL007466 HASEENABEEGAM 00127 FDRL0001263 333 333 Processed 20/05/2023 1752784162 HASEENABEEGAM FEDERAL BANK(607165)
110 Anchal KL-13-001-007-013/398
(Thenmala) 		1613001007NRG24160520230179479 17/05/2023 SHAMLA 1613001007WL007466 SHAMLA 00127 FDRL0001263 999 999 Processed 20/05/2023 1752784119 MRS SHAMLA DEVI SHAMLA SHAJI STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-007-013/399
(Thenmala) 		1613001007NRG24160520230179480 17/05/2023 GINGI 1613001007WL007466 GINGI 00127 FDRL0001263 999 999 Processed 20/05/2023 1752784104 GILGI S FEDERAL BANK(607165)
112 Anchal KL-13-001-007-013/4
(Thenmala) 		1613001007NRG24160520230179481 17/05/2023 Laisa 1613001007WL007466 Laisa 00127 FDRL0001263 666 666 Processed 20/05/2023 1752784103 LAISA FEDERAL BANK(607165)
113 Anchal KL-13-001-007-013/400
(Thenmala) 		1613001007NRG24160520230179482 17/05/2023 MARIYAMMA 1613001007WL007466 MARIYAMMA 00127 FDRL0001263 333 333 Processed 20/05/2023 1752784170 MARIYAMMA FEDERAL BANK(607165)
114 Anchal KL-13-001-007-013/456
(Thenmala) 		1613001007NRG24160520230179483 17/05/2023 MARIAMMA 1613001007WL007466 MARIAMMA 00127 FDRL0001263 666 666 Processed 20/05/2023 1752784178 MRS MARIYAMMA STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-007-013/460
(Thenmala) 		1613001007NRG24160520230179484 17/05/2023 SHAJITHA 1613001007WL007466 SHAJITHA 00127 FDRL0001263 666 666 Processed 20/05/2023 1752784179 SHAJITHA UCO BANK(607066)
116 Anchal KL-13-001-007-013/471
(Thenmala) 		1613001007NRG24160520230179485 17/05/2023 SYAMALA 1613001007WL007466 SYAMALA 00127 FDRL0001263 333 333 Processed 20/05/2023 1752784121 SYAMALA UCO BANK(607066)
117 Anchal KL-13-001-007-013/51
(Thenmala) 		1613001007NRG24160520230179486 17/05/2023 MARIYAMMA L 1613001007WL007466 MARIYAMMA L 00127 FDRL0001263 666 666 Processed 20/05/2023 1752784173 MARIYAMMA L FEDERAL BANK(607165)
118 Anchal KL-13-001-007-013/6
(Thenmala) 		1613001007NRG24160520230179488 17/05/2023 WILSON 1613001007WL007466 WILSON 00127 FDRL0001263 333 333 Processed 20/05/2023 1752784135 WILSON KERALA STATE CO-OPERATIVE BANK LTD(608165)
119 Anchal KL-13-001-007-013/614
(Thenmala) 		1613001007NRG24160520230179490 17/05/2023 Radha 1613001007WL007466 Radha 00127 FDRL0001263 999 999 Processed 20/05/2023 1752784083 RADHA P FEDERAL BANK(607165)
120 Anchal KL-13-001-007-013/846
(Thenmala) 		1613001007NRG24160520230179497 17/05/2023 Shafeena 1613001007WL007466 Shafeena 00127 FDRL0001263 666 666 Processed 20/05/2023 1752784180 SHAFEENA FEDERAL BANK(607165)
121 Anchal KL-13-001-007-013/9
(Thenmala) 		1613001007NRG24160520230179499 17/05/2023 Arifa Beevi 1613001007WL007466 Arifa Beevi 00127 FDRL0001263 999 999 Processed 20/05/2023 1752784084 ARIFA BEEVI FEDERAL BANK(607165)
122 Anchal KL-13-001-007-013/96
(Thenmala) 		1613001007NRG24160520230179500 17/05/2023 JAMEELA BEEVI 1613001007WL007466 JAMEELA BEEVI 00127 FDRL0001263 666 666 Processed 20/05/2023 1752784105 JAMEELA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
123 Anchal KL-13-001-007-015/8
(Thenmala) 		1613001007NRG24160520230179501 17/05/2023 PRIYAMOL 1613001007WL007466 PRIYAMOL 00127 FDRL0001263 666 666 Processed 20/05/2023 1752784123 PRIYAMOL FEDERAL BANK(607165)
SubTotal 147186 147186
124 Anchal KL-13-001-007-007/498
(Thenmala) 		1613001007NRG24150520230169535 17/05/2023 SUSHEELA 1613001007WL007115 SUSHEELA 00127 FDRL0001273 1998 1998 Processed 20/05/2023 1752784190 MRS SUSHEELA BABU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
125 Anchal KL-13-001-007-007/768
(Thenmala) 		1613001007NRG24150520230169725 17/05/2023 SANTHOSH 1613001007WL007120 SANTHOSH 00127 FDRL0001884 333 333 Processed 20/05/2023 1752784192 R SANTHOSH FEDERAL BANK(607165)
SubTotal 333 333
126 Anchal KL-13-001-007-013/271
(Thenmala) 		1613001007NRG24160520230179467 17/05/2023 JISHA VIJIN V S 1613001007WL007466 JISHA VIJIN V S 00176 IDIB000S011 666 666 Processed 20/05/2023 1752784211 JISHA VIJIN V S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
127 Anchal KL-13-001-007-001/50
(Thenmala) 		1613001007NRG24160520230179229 17/05/2023 RAJAN T 1613001007WL007459 RAJAN T 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1752784069 RAJAN SOUTH INDIAN BANK(607167)
128 Anchal KL-13-001-007-001/6
(Thenmala) 		1613001007NRG24160520230179231 17/05/2023 SARASWATHY 1613001007WL007459 SARASWATHY 00409 SIBL0000173 1998 1998 Rejected 20/05/2023 1752784071 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 Anchal KL-13-001-007-001/648
(Thenmala) 		1613001007NRG24160520230179399 17/05/2023 SARALA K 1613001007WL007463 SARALA K 00409 SIBL0000173 1665 1665 Processed 20/05/2023 1752784066 SARALA SOUTH INDIAN BANK(607167)
130 Anchal KL-13-001-007-001/9
(Thenmala) 		1613001007NRG24160520230179239 17/05/2023 Ambili 1613001007WL007459 Ambili 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1752784068 AMBILI D SOUTH INDIAN BANK(607167)
131 Anchal KL-13-001-007-003/396
(Thenmala) 		1613001007NRG24160520230179243 17/05/2023 Raju 1613001007WL007459 Raju 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1752784070 RAJU S SOUTH INDIAN BANK(607167)
SubTotal 9657 9657
132 Anchal KL-13-001-007-001/619
(Thenmala) 		1613001007NRG24160520230179397 17/05/2023 Gopi 1613001007WL007463 Gopi 00409 SIBL0000669 666 666 Processed 20/05/2023 1752784067 GOPI K SOUTH INDIAN BANK(607167)
SubTotal 666 666
133 Anchal KL-13-001-007-013/6
(Thenmala) 		1613001007NRG24160520230179489 17/05/2023 GRACY 1613001007WL007466 GRACY 00415 SBIN0007623 666 666 Processed 20/05/2023 1752784193 MRS GRACY STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-007-013/808
(Thenmala) 		1613001007NRG24150520230169735 17/05/2023 Sreeja 1613001007WL007120 Sreeja 00415 SBIN0007623 1998 1998 Processed 20/05/2023 1752784195 MRS SREEJA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
135 Anchal KL-13-001-007-001/120
(Thenmala) 		1613001007NRG24160520230179209 17/05/2023 JOLLY JOSE 1613001007WL007459 JOLLY JOSE 00415 SBIN0070059 999 999 Processed 20/05/2023 1752784218 MRS JOLLY JOSE STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-007-001/120
(Thenmala) 		1613001007NRG24160520230179208 17/05/2023 JOSE L 1613001007WL007459 JOSE L 00415 SBIN0070059 999 999 Processed 20/05/2023 1752784207 MR JOSEL JOSEL STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-007-001/174
(Thenmala) 		1613001007NRG24160520230179215 17/05/2023 SARASWATHYAMMA G 1613001007WL007459 SARASWATHYAMMA G 00415 SBIN0070059 1998 1998 Processed 20/05/2023 1752784248 MRS SARASWATHYAMMA G STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-007-001/174
(Thenmala) 		1613001007NRG24160520230179214 17/05/2023 SASIDHARAN PILLAI G 1613001007WL007459 SASIDHARAN PILLAI G 00415 SBIN0070059 1665 1665 Processed 20/05/2023 1752784208 MR SASIDHARAN PILLAI G STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-007-001/262
(Thenmala) 		1613001007NRG24160520230179382 17/05/2023 BINDHU PRAHLADAN 1613001007WL007463 BINDHU PRAHLADAN 00415 SBIN0070059 1998 1998 Processed 20/05/2023 1752784209 MRS BINDU PRAHLADAN STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-007-001/543
(Thenmala) 		1613001007NRG24160520230179394 17/05/2023 D Kanakakumari 1613001007WL007463 D Kanakakumari 00415 SBIN0070059 1998 1998 Processed 20/05/2023 1752784333 MRS KANAKAKUMARI D STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-007-001/642
(Thenmala) 		1613001007NRG24160520230179233 17/05/2023 VIJAYAKUMARI 1613001007WL007459 VIJAYAKUMARI 00415 SBIN0070059 1998 1998 Processed 20/05/2023 1752784223 MRS VIJAYAMMAL R STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-007-001/90
(Thenmala) 		1613001007NRG24160520230179410 17/05/2023 SOBHANA 1613001007WL007463 SOBHANA 00415 SBIN0070059 1665 1665 Processed 20/05/2023 1752784319 MRS SOBHANA STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-007-001/905
(Thenmala) 		1613001007NRG24160520230179240 17/05/2023 ASHAMOL K 1613001007WL007459 ASHAMOL K 00415 SBIN0070059 1998 1998 Processed 20/05/2023 1752784264 MRS ASHAMOL K STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-007-007/391
(Thenmala) 		1613001007NRG24150520230169717 17/05/2023 Lissy 1613001007WL007120 Lissy 00415 SBIN0070059 1665 1665 Processed 20/05/2023 1752784336 MRS LISSY J STATE BANK OF INDIA(508548)
145 Anchal KL-13-001-007-007/766
(Thenmala) 		1613001007NRG24160520230174250 17/05/2023 SUJA SREEKUMAR 1613001007WL007317 SUJA SREEKUMAR 00415 SBIN0070059 666 666 Processed 20/05/2023 1752784213 MRS SUJA SREEKUMAR STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-007-013/829
(Thenmala) 		1613001007NRG24160520230179496 17/05/2023 JAMES C Y 1613001007WL007466 JAMES C Y 00415 SBIN0070059 666 666 Processed 20/05/2023 1752784198 JAIMS C Y FEDERAL BANK(607165)
SubTotal 18315 18315
147 Anchal KL-13-001-007-013/55
(Thenmala) 		1613001007NRG24160520230179487 17/05/2023 KUNJU MOL S 1613001007WL007466 KUNJU MOL S 00415 SBIN0070272 666 666 Rejected 20/05/2023 1752784337 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 666 666
148 Anchal KL-13-001-007-001/625
(Thenmala) 		1613001007NRG24160520230179232 17/05/2023 Santhamma 1613001007WL007459 Santhamma 00415 SBIN0070323 1665 1665 Rejected 20/05/2023 1752784350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 Anchal KL-13-001-007-003/134
(Thenmala) 		1613001007NRG24170520230180385 17/05/2023 SANTHAMMA RAJAN 1613001007WL007505 SANTHAMMA RAJAN 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1752784281 MRS SANTHAMMA RAJAN STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-007-003/535
(Thenmala) 		1613001007NRG24170520230180386 17/05/2023 SHEENA S 1613001007WL007505 SHEENA S 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1752784332 MRS SHEENA S STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-007-003/601
(Thenmala) 		1613001007NRG24170520230180387 17/05/2023 Vilasini 1613001007WL007505 Vilasini 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1752784227 MRS VILASINI M STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-007-003/788
(Thenmala) 		1613001007NRG24170520230180388 17/05/2023 N Mallika 1613001007WL007505 N Mallika 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1752784222 MRS MALLIKA L STATE BANK OF INDIA(508548)
153 Anchal KL-13-001-007-003/98
(Thenmala) 		1613001007NRG24170520230180389 17/05/2023 BETTY MOLE L 1613001007WL007505 BETTY MOLE L 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1752784288 MRS BETTY L STATE BANK OF INDIA(508548)
154 Anchal KL-13-001-007-005/55
(Thenmala) 		1613001007NRG24170520230181989 17/05/2023 MARIYAMMA R 1613001007WL007577 MARIYAMMA R 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1752784249 MRS MARIYAMMA R STATE BANK OF INDIA(508548)
155 Anchal KL-13-001-007-005/897
(Thenmala) 		1613001007NRG24170520230181990 17/05/2023 SMITHA 1613001007WL007577 SMITHA 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1752784351 MRS SMITHA S STATE BANK OF INDIA(508548)
156 Anchal KL-13-001-007-006/11
(Thenmala) 		1613001007NRG24170520230181991 17/05/2023 CHELLAMMA 1613001007WL007577 CHELLAMMA 00415 SBIN0070323 999 999 Processed 20/05/2023 1752784265 CHELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Anchal KL-13-001-007-006/121
(Thenmala) 		1613001007NRG24170520230181992 17/05/2023 MUHAMMAD KHAN 1613001007WL007577 MUHAMMAD KHAN 00415 SBIN0070323 999 999 Processed 20/05/2023 1752784256 MR MUHAMMAD KHAN STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-007-006/140
(Thenmala) 		1613001007NRG24170520230181995 17/05/2023 ABDUL KHAREEM K 1613001007WL007577 ABDUL KHAREEM K 00415 SBIN0070323 999 999 Processed 20/05/2023 1752784308 MR ABDUL KAREEM STATE BANK OF INDIA(508548)
159 Anchal KL-13-001-007-006/140
(Thenmala) 		1613001007NRG24170520230181994 17/05/2023 SAUDA BEEVI 1613001007WL007577 SAUDA BEEVI 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752784280 MRS SAUDHA BEEVI STATE BANK OF INDIA(508548)
160 Anchal KL-13-001-007-006/147
(Thenmala) 		1613001007NRG24170520230181996 17/05/2023 SOBHANA J 1613001007WL007577 SOBHANA J 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1752784229 SOBHANA J INDIA POST PAYMENTS BANK LIMITED(508528)
161 Anchal KL-13-001-007-006/148
(Thenmala) 		1613001007NRG24170520230181997 17/05/2023 AMBILY C 1613001007WL007577 AMBILY C 00415 SBIN0070323 999 999 Processed 20/05/2023 1752784327 AMBILY INDIA POST PAYMENTS BANK LIMITED(508528)
162 Anchal KL-13-001-007-006/15
(Thenmala) 		1613001007NRG24170520230181998 17/05/2023 KUNJELI J 1613001007WL007577 KUNJELI J 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1752784261 KUNJELI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Anchal KL-13-001-007-006/158
(Thenmala) 		1613001007NRG24170520230181999 17/05/2023 JAYAMOL L 1613001007WL007577 JAYAMOL L 00415 SBIN0070323 666 666 Processed 20/05/2023 1752784296 MRS JAYAMOL L STATE BANK OF INDIA(508548)
164 Anchal KL-13-001-007-006/162
(Thenmala) 		1613001007NRG24170520230182002 17/05/2023 SULOCHANA G 1613001007WL007577 SULOCHANA G 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752784210 MRS SULOCHANA G STATE BANK OF INDIA(508548)
165 Anchal KL-13-001-007-006/163
(Thenmala) 		1613001007NRG24170520230182004 17/05/2023 SHYLAJA K 1613001007WL007577 SHYLAJA K 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1752784230 MRS SHYLAJA K STATE BANK OF INDIA(508548)
166 Anchal KL-13-001-007-006/164
(Thenmala) 		1613001007NRG24170520230182005 17/05/2023 SUBHASHINI M 1613001007WL007577 SUBHASHINI M 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1752784269 MRS SUBHASHINI M STATE BANK OF INDIA(508548)
167 Anchal KL-13-001-007-006/175
(Thenmala) 		1613001007NRG24170520230182006 17/05/2023 Sobha 1613001007WL007577 Sobha 00415 SBIN0070323 333 333 Processed 20/05/2023 1752784335 SOBHA M FEDERAL BANK(607165)
168 Anchal KL-13-001-007-006/177
(Thenmala) 		1613001007NRG24170520230182007 17/05/2023 RATNAVALLY B 1613001007WL007577 RATNAVALLY B 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1752784255 MR RATNAVALLY D O BHASKARAN STATE BANK OF INDIA(508548)
169 Anchal KL-13-001-007-006/179
(Thenmala) 		1613001007NRG24170520230182008 17/05/2023 AREEFA BEEVI 1613001007WL007577 AREEFA BEEVI 00415 SBIN0070323 333 333 Processed 20/05/2023 1752784270 MRS AREEFA BEEVI STATE BANK OF INDIA(508548)
170 Anchal KL-13-001-007-006/20
(Thenmala) 		1613001007NRG24170520230182013 17/05/2023 ARIFA BEEVI K 1613001007WL007577 ARIFA BEEVI K 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752784298 MRS ARIFA BEEVI K STATE BANK OF INDIA(508548)
171 Anchal KL-13-001-007-006/25
(Thenmala) 		1613001007NRG24170520230182015 17/05/2023 REBECCA J 1613001007WL007577 REBECCA J 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1752784221 MRS REBECCA J STATE BANK OF INDIA(508548)
172 Anchal KL-13-001-007-006/261
(Thenmala) 		1613001007NRG24170520230182016 17/05/2023 ALEYAMMA SHIBU 1613001007WL007577 ALEYAMMA SHIBU 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1752784212 MRS ALEYAMMMA SHIBU STATE BANK OF INDIA(508548)
173 Anchal KL-13-001-007-006/266
(Thenmala) 		1613001007NRG24160520230174222 17/05/2023 Sujatha 1613001007WL007317 Sujatha 00415 SBIN0070323 999 999 Processed 20/05/2023 1752784279 MRS SUJATHA P STATE BANK OF INDIA(508548)
174 Anchal KL-13-001-007-006/269
(Thenmala) 		1613001007NRG24170520230182017 17/05/2023 SUDEENA 1613001007WL007577 SUDEENA 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752784329 MRS SUDEENA B STATE BANK OF INDIA(508548)
175 Anchal KL-13-001-007-006/271
(Thenmala) 		1613001007NRG24170520230182018 17/05/2023 KUNJUMOL T P 1613001007WL007577 KUNJUMOL T P 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1752784253 MRS KUNJUMOL W O KUTTAPPAN STATE BANK OF INDIA(508548)
176 Anchal KL-13-001-007-006/289
(Thenmala) 		1613001007NRG24170520230182019 17/05/2023 SUNNY S 1613001007WL007577 SUNNY S 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752784228 MR SUNNY S STATE BANK OF INDIA(508548)
177 Anchal KL-13-001-007-006/321
(Thenmala) 		1613001007NRG24170520230182020 17/05/2023 SANTHAMMA 1613001007WL007577 SANTHAMMA 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752784347 MRS SANTHAMMA WIFE OF SASIDHARAN P STATE BANK OF INDIA(508548)
178 Anchal KL-13-001-007-006/327
(Thenmala) 		1613001007NRG24170520230182021 17/05/2023 RADAMMA R 1613001007WL007577 RADAMMA R 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752784258 MRS RADAMMA W O RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
179 Anchal KL-13-001-007-006/330
(Thenmala) 		1613001007NRG24170520230182022 17/05/2023 RADHAMANY T 1613001007WL007577 RADHAMANY T 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752784246 MRS RADHAMANY T STATE BANK OF INDIA(508548)
180 Anchal KL-13-001-007-006/330
(Thenmala) 		1613001007NRG24170520230182023 17/05/2023 SUDHARASAN 1613001007WL007577 SUDHARASAN 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1752784330 MR SUDARSANAN P STATE BANK OF INDIA(508548)
181 Anchal KL-13-001-007-006/358
(Thenmala) 		1613001007NRG24170520230182025 17/05/2023 RAMLATH A 1613001007WL007577 RAMLATH A 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1752784254 MRS RAMLATH D O ABIDA BEEVI STATE BANK OF INDIA(508548)
182 Anchal KL-13-001-007-006/36
(Thenmala) 		1613001007NRG24170520230182026 17/05/2023 THANKAMMA ANTONY 1613001007WL007577 THANKAMMA ANTONY 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752784263 MRS THANKAMMA ANTONY STATE BANK OF INDIA(508548)
183 Anchal KL-13-001-007-006/38
(Thenmala) 		1613001007NRG24170520230182029 17/05/2023 SULOCHANA S 1613001007WL007577 SULOCHANA S 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1752784257 MRS SULOCHANA S STATE BANK OF INDIA(508548)
184 Anchal KL-13-001-007-006/423
(Thenmala) 		1613001007NRG24170520230182032 17/05/2023 SREEKALA SAJI 1613001007WL007577 SREEKALA SAJI 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1752784217 SREEKALA R INDIA POST PAYMENTS BANK LIMITED(508528)
185 Anchal KL-13-001-007-006/426
(Thenmala) 		1613001007NRG24170520230182034 17/05/2023 LAILA MANAF 1613001007WL007577 LAILA MANAF 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1752784219 MRS LAILA MANAF STATE BANK OF INDIA(508548)
186 Anchal KL-13-001-007-006/428
(Thenmala) 		1613001007NRG24170520230182035 17/05/2023 JYOTHY JAYAN 1613001007WL007577 JYOTHY JAYAN 00415 SBIN0070323 666 666 Processed 20/05/2023 1752784300 MISS JYOTHY JAYAN STATE BANK OF INDIA(508548)
187 Anchal KL-13-001-007-006/468
(Thenmala) 		1613001007NRG24150520230169508 17/05/2023 RATHNAMMA 1613001007WL007115 RATHNAMMA 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752784225 MRS RATNAMMA G STATE BANK OF INDIA(508548)
188 Anchal KL-13-001-007-006/516
(Thenmala) 		1613001007NRG24170520230182036 17/05/2023 SATHY S 1613001007WL007577 SATHY S 00415 SBIN0070323 999 999 Processed 20/05/2023 1752784326 MRS SATHY S STATE BANK OF INDIA(508548)
189 Anchal KL-13-001-007-006/537
(Thenmala) 		1613001007NRG24160520230174223 17/05/2023 INDIRA 1613001007WL007317 INDIRA 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1752784244 MRS INDIRA S STATE BANK OF INDIA(508548)
190 Anchal KL-13-001-007-006/546
(Thenmala) 		1613001007NRG24170520230182037 17/05/2023 REMYA C 1613001007WL007577 REMYA C 00415 SBIN0070323 333 333 Processed 20/05/2023 1752784274 MRS REMYA C STATE BANK OF INDIA(508548)
191 Anchal KL-13-001-007-006/59
(Thenmala) 		1613001007NRG24170520230182038 17/05/2023 GEORGE KUTTY SAMUEL 1613001007WL007577 GEORGE KUTTY SAMUEL 00415 SBIN0070323 999 999 Processed 20/05/2023 1752784259 GEORGE KUTTY S INDIA POST PAYMENTS BANK LIMITED(508528)
192 Anchal KL-13-001-007-006/646
(Thenmala) 		1613001007NRG24170520230182039 17/05/2023 Rathnammal 1613001007WL007577 Rathnammal 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752784287 MRS RATHNAMMAL J STATE BANK OF INDIA(508548)
193 Anchal KL-13-001-007-006/658
(Thenmala) 		1613001007NRG24150520230169509 17/05/2023 BHASURA 1613001007WL007115 BHASURA 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752784345 MRS BHASURA K STATE BANK OF INDIA(508548)
194 Anchal KL-13-001-007-006/854
(Thenmala) 		1613001007NRG24170520230182043 17/05/2023 SOBHANA L 1613001007WL007577 SOBHANA L 00415 SBIN0070323 333 333 Processed 20/05/2023 1752784294 SOBHANA L INDIA POST PAYMENTS BANK LIMITED(508528)
195 Anchal KL-13-001-007-006/858
(Thenmala) 		1613001007NRG24170520230182044 17/05/2023 SHYJU 1613001007WL007577 SHYJU 00415 SBIN0070323 333 333 Processed 20/05/2023 1752784224 MRS SHYJU Y STATE BANK OF INDIA(508548)
196 Anchal KL-13-001-007-006/876
(Thenmala) 		1613001007NRG24170520230182045 17/05/2023 SOMAN P T 1613001007WL007577 SOMAN P T 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1752784199 SOMAN P T INDIA POST PAYMENTS BANK LIMITED(508528)
197 Anchal KL-13-001-007-006/893
(Thenmala) 		1613001007NRG24170520230182046 17/05/2023 Rajeena 1613001007WL007577 Rajeena 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1752784348 RAJEENA A INDIA POST PAYMENTS BANK LIMITED(508528)
198 Anchal KL-13-001-007-006/904
(Thenmala) 		1613001007NRG24150520230169700 17/05/2023 Mithra 1613001007WL007120 Mithra 00415 SBIN0070323 666 666 Processed 20/05/2023 1752784342 MRS MITHRA S STATE BANK OF INDIA(508548)
199 Anchal KL-13-001-007-007/10
(Thenmala) 		1613001007NRG24150520230169701 17/05/2023 SAKUNTHALA 1613001007WL007120 SAKUNTHALA 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752784242 MRS SAKUNTHALA W O OMANAKUTTAN STATE BANK OF INDIA(508548)
200 Anchal KL-13-001-007-007/104
(Thenmala) 		1613001007NRG24160520230174224 17/05/2023 INDIRA S 1613001007WL007317 INDIRA S 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1752784310 MRS INDIRA WIFE OF BABU STATE BANK OF INDIA(508548)
201 Anchal KL-13-001-007-007/11
(Thenmala) 		1613001007NRG24150520230169512 17/05/2023 SANDAMMA S 1613001007WL007115 SANDAMMA S 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1752784262 MRS SANDAMMA S STATE BANK OF INDIA(508548)
202 Anchal KL-13-001-007-007/114
(Thenmala) 		1613001007NRG24150520230169703 17/05/2023 AJITHA G 1613001007WL007120 AJITHA G 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752784295 MRS AJITHA G STATE BANK OF INDIA(508548)
203 Anchal KL-13-001-007-007/117
(Thenmala) 		1613001007NRG24150520230169705 17/05/2023 ELIYAMMA GEORGE 1613001007WL007120 ELIYAMMA GEORGE 00415 SBIN0070323 999 999 Processed 20/05/2023 1752784331 MRS ELIYAMMA GEORGE STATE BANK OF INDIA(508548)
204 Anchal KL-13-001-007-007/120
(Thenmala) 		1613001007NRG24150520230169706 17/05/2023 LALITHA B 1613001007WL007120 LALITHA B 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1752784321 MRS LALITHA B STATE BANK OF INDIA(508548)
205 Anchal KL-13-001-007-007/129
(Thenmala) 		1613001007NRG24150520230169513 17/05/2023 KUNJU MOL S 1613001007WL007115 KUNJU MOL S 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1752784268 MRS KUNJU MOL S STATE BANK OF INDIA(508548)
206 Anchal KL-13-001-007-007/13
(Thenmala) 		1613001007NRG24150520230169514 17/05/2023 BABY S 1613001007WL007115 BABY S 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752784325 MRS BABY S STATE BANK OF INDIA(508548)
207 Anchal KL-13-001-007-007/130
(Thenmala) 		1613001007NRG24150520230169515 17/05/2023 ROSAMMA P 1613001007WL007115 ROSAMMA P 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752784252 MRS ROSAMMA P STATE BANK OF INDIA(508548)
208 Anchal KL-13-001-007-007/134
(Thenmala) 		1613001007NRG24150520230169516 17/05/2023 SOBHANA V S 1613001007WL007115 SOBHANA V S 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1752784251 MRS SOBHANA V S STATE BANK OF INDIA(508548)
209 Anchal KL-13-001-007-007/144
(Thenmala) 		1613001007NRG24160520230174225 17/05/2023 PONNAMMA J 1613001007WL007317 PONNAMMA J 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1752784324 MRS PONNAMMA J STATE BANK OF INDIA(508548)
210 Anchal KL-13-001-007-007/148
(Thenmala) 		1613001007NRG24160520230174226 17/05/2023 RATHNAMMA P 1613001007WL007317 RATHNAMMA P 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1752784267 MRS RATHNAMMA P STATE BANK OF INDIA(508548)
211 Anchal KL-13-001-007-007/153
(Thenmala) 		1613001007NRG24150520230169708 17/05/2023 SUJA K 1613001007WL007120 SUJA K 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1752784271 MRS SUJA K STATE BANK OF INDIA(508548)
212 Anchal KL-13-001-007-007/156
(Thenmala) 		1613001007NRG24150520230169519 17/05/2023 VALSALA T 1613001007WL007115 VALSALA T 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752784299 MRS VALSALA T STATE BANK OF INDIA(508548)
213 Anchal KL-13-001-007-007/18
(Thenmala) 		1613001007NRG24150520230169520 17/05/2023 JAYA J 1613001007WL007115 JAYA J 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1752784231 MRS JAYA J STATE BANK OF INDIA(508548)
214 Anchal KL-13-001-007-007/2
(Thenmala) 		1613001007NRG24150520230169521 17/05/2023 PRIYA DARSINI C 1613001007WL007115 PRIYA DARSINI C 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752784238 MRS PRIYA DARSINI C STATE BANK OF INDIA(508548)
215 Anchal KL-13-001-007-007/20
(Thenmala) 		1613001007NRG24150520230169710 17/05/2023 Santha 1613001007WL007120 Santha 00415 SBIN0070323 666 666 Processed 20/05/2023 1752784276 MRS SANTHA K STATE BANK OF INDIA(508548)
216 Anchal KL-13-001-007-007/23
(Thenmala) 		1613001007NRG24150520230169711 17/05/2023 DEVAKI K 1613001007WL007120 DEVAKI K 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752784289 DEVAKI K INDIA POST PAYMENTS BANK LIMITED(508528)
217 Anchal KL-13-001-007-007/24
(Thenmala) 		1613001007NRG24160520230174227 17/05/2023 HASSAN BEEVI 1613001007WL007317 HASSAN BEEVI 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1752784275 MRS HASSAN BEEVI STATE BANK OF INDIA(508548)
218 Anchal KL-13-001-007-007/30
(Thenmala) 		1613001007NRG24150520230169712 17/05/2023 CHANDRAMATHY K 1613001007WL007120 CHANDRAMATHY K 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1752784292 MRS CHANDRAMATHY K STATE BANK OF INDIA(508548)
219 Anchal KL-13-001-007-007/33
(Thenmala) 		1613001007NRG24150520230169522 17/05/2023 SATHY L 1613001007WL007115 SATHY L 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1752784311 MRS SATHY L STATE BANK OF INDIA(508548)
220 Anchal KL-13-001-007-007/334
(Thenmala) 		1613001007NRG24150520230169523 17/05/2023 BINDHU C 1613001007WL007115 BINDHU C 00415 SBIN0070323 1665 1665 Rejected 20/05/2023 1752784312 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 Anchal KL-13-001-007-007/34
(Thenmala) 		1613001007NRG24150520230169713 17/05/2023 SASIKALA 1613001007WL007120 SASIKALA 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752784284 MRS SASIKALA STATE BANK OF INDIA(508548)
222 Anchal KL-13-001-007-007/341
(Thenmala) 		1613001007NRG24150520230169524 17/05/2023 MUMTHAS J 1613001007WL007115 MUMTHAS J 00415 SBIN0070323 999 999 Processed 20/05/2023 1752784318 MRS MUMTHAS J STATE BANK OF INDIA(508548)
223 Anchal KL-13-001-007-007/357
(Thenmala) 		1613001007NRG24150520230169714 17/05/2023 MALLIKA P 1613001007WL007120 MALLIKA P 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752784266 MRS MALLIKA WIFE OF PONNAPPAN STATE BANK OF INDIA(508548)
224 Anchal KL-13-001-007-007/36
(Thenmala) 		1613001007NRG24150520230169715 17/05/2023 UMMAL SALMA SHAHULHAMEED 1613001007WL007120 UMMAL SALMA SHAHULHAMEED 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1752784226 MRS UMMAL SALMA SHAHULHAMEED STATE BANK OF INDIA(508548)
225 Anchal KL-13-001-007-007/367
(Thenmala) 		1613001007NRG24160520230174228 17/05/2023 BEENA 1613001007WL007317 BEENA 00415 SBIN0070323 666 666 Processed 20/05/2023 1752784240 MRS BEENA STATE BANK OF INDIA(508548)
226 Anchal KL-13-001-007-007/368
(Thenmala) 		1613001007NRG24160520230174229 17/05/2023 NASEEMA BEEVI 1613001007WL007317 NASEEMA BEEVI 00415 SBIN0070323 999 999 Processed 20/05/2023 1752784239 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
227 Anchal KL-13-001-007-007/37
(Thenmala) 		1613001007NRG24160520230174231 17/05/2023 SOBHANA M 1613001007WL007317 SOBHANA M 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1752784303 MRS SOBHANA M STATE BANK OF INDIA(508548)
228 Anchal KL-13-001-007-007/371
(Thenmala) 		1613001007NRG24150520230169526 17/05/2023 BEXY VARGHESE 1613001007WL007115 BEXY VARGHESE 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1752784233 MRS BEXY VARGHESE STATE BANK OF INDIA(508548)
229 Anchal KL-13-001-007-007/373
(Thenmala) 		1613001007NRG24150520230169528 17/05/2023 JESSY RAJU 1613001007WL007115 JESSY RAJU 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1752784241 MRS JESSY RAJU STATE BANK OF INDIA(508548)
230 Anchal KL-13-001-007-007/374
(Thenmala) 		1613001007NRG24150520230169529 17/05/2023 madhavan 1613001007WL007115 madhavan 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752784344 MR MADHAVAN K STATE BANK OF INDIA(508548)
231 Anchal KL-13-001-007-007/378
(Thenmala) 		1613001007NRG24150520230169530 17/05/2023 PODIYAMMA T P 1613001007WL007115 PODIYAMMA T P 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752784220 MRS PODIAMMA T P STATE BANK OF INDIA(508548)
232 Anchal KL-13-001-007-007/38
(Thenmala) 		1613001007NRG24160520230174232 17/05/2023 VANAJA K 1613001007WL007317 VANAJA K 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1752784273 MRS VANAJA K STATE BANK OF INDIA(508548)
233 Anchal KL-13-001-007-007/388
(Thenmala) 		1613001007NRG24150520230169531 17/05/2023 ANITHAMOL O S 1613001007WL007115 ANITHAMOL O S 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752784320 MRS ANITHAMOL O S STATE BANK OF INDIA(508548)
234 Anchal KL-13-001-007-007/394
(Thenmala) 		1613001007NRG24160520230174235 17/05/2023 AMBIKA N 1613001007WL007317 AMBIKA N 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1752784236 MRS AMBIKA N STATE BANK OF INDIA(508548)
235 Anchal KL-13-001-007-007/402
(Thenmala) 		1613001007NRG24160520230174236 17/05/2023 Leyamma Raju 1613001007WL007317 Leyamma Raju 00415 SBIN0070323 666 666 Processed 20/05/2023 1752784317 MRS LEYAMMA RAJU STATE BANK OF INDIA(508548)
236 Anchal KL-13-001-007-007/405
(Thenmala) 		1613001007NRG24160520230174237 17/05/2023 OMANA K 1613001007WL007317 OMANA K 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1752784216 Mrs. OMANA K INDIAN BANK(607105)
237 Anchal KL-13-001-007-007/41
(Thenmala) 		1613001007NRG24160520230174238 17/05/2023 SUSEELA K 1613001007WL007317 SUSEELA K 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1752784304 MRS SUSEELA K STATE BANK OF INDIA(508548)
238 Anchal KL-13-001-007-007/416
(Thenmala) 		1613001007NRG24150520230169718 17/05/2023 AJI D 1613001007WL007120 AJI D 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1752784283 MR AJI D STATE BANK OF INDIA(508548)
239 Anchal KL-13-001-007-007/457
(Thenmala) 		1613001007NRG24150520230169533 17/05/2023 RAJI D 1613001007WL007115 RAJI D 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752784282 RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Anchal KL-13-001-007-007/46
(Thenmala) 		1613001007NRG24150520230169534 17/05/2023 VIJAYAMMA S 1613001007WL007115 VIJAYAMMA S 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1752784306 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
241 Anchal KL-13-001-007-007/460
(Thenmala) 		1613001007NRG24160520230174240 17/05/2023 sujatha 1613001007WL007317 sujatha 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1752784322 MRS SUJATHA C STATE BANK OF INDIA(508548)
242 Anchal KL-13-001-007-007/49
(Thenmala) 		1613001007NRG24160520230174241 17/05/2023 JAGATHAMMA D 1613001007WL007317 JAGATHAMMA D 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1752784260 JAGATHAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
243 Anchal KL-13-001-007-007/52
(Thenmala) 		1613001007NRG24160520230174242 17/05/2023 SAJEENA BEEVI 1613001007WL007317 SAJEENA BEEVI 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1752784286 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
244 Anchal KL-13-001-007-007/534
(Thenmala) 		1613001007NRG24160520230174243 17/05/2023 K NANDINI 1613001007WL007317 K NANDINI 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1752784309 MRS NANDINI K STATE BANK OF INDIA(508548)
245 Anchal KL-13-001-007-007/541
(Thenmala) 		1613001007NRG24150520230169537 17/05/2023 BEENA 1613001007WL007115 BEENA 00415 SBIN0070323 999 999 Processed 20/05/2023 1752784232 MRS BEENA WIFE OF JOHN STATE BANK OF INDIA(508548)
246 Anchal KL-13-001-007-007/550
(Thenmala) 		1613001007NRG24150520230169538 17/05/2023 Santhi A 1613001007WL007115 Santhi A 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752784334 MRS SANTHI A STATE BANK OF INDIA(508548)
247 Anchal KL-13-001-007-007/574
(Thenmala) 		1613001007NRG24150520230169539 17/05/2023 Saraswathi 1613001007WL007115 Saraswathi 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752784343 MRS SARASWATHY N STATE BANK OF INDIA(508548)
248 Anchal KL-13-001-007-007/578
(Thenmala) 		1613001007NRG24150520230169719 17/05/2023 Indira 1613001007WL007120 Indira 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752784272 MRS INDIRA G STATE BANK OF INDIA(508548)
249 Anchal KL-13-001-007-007/58
(Thenmala) 		1613001007NRG24160520230174244 17/05/2023 SUDARSANA C K 1613001007WL007317 SUDARSANA C K 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1752784278 MRS SUDARSANA C K STATE BANK OF INDIA(508548)
250 Anchal KL-13-001-007-007/59
(Thenmala) 		1613001007NRG24150520230169541 17/05/2023 SUDHA REJI 1613001007WL007115 SUDHA REJI 00415 SBIN0070323 999 999 Processed 20/05/2023 1752784250 MRS SUDHA REJI STATE BANK OF INDIA(508548)
251 Anchal KL-13-001-007-007/64
(Thenmala) 		1613001007NRG24160520230174245 17/05/2023 SANTHAMMA V 1613001007WL007317 SANTHAMMA V 00415 SBIN0070323 999 999 Processed 20/05/2023 1752784245 MRS SANTHAMMA V STATE BANK OF INDIA(508548)
252 Anchal KL-13-001-007-007/69
(Thenmala) 		1613001007NRG24160520230174246 17/05/2023 SHYLAJA 1613001007WL007317 SHYLAJA 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1752784297 MRS SHILAJA V STATE BANK OF INDIA(508548)
253 Anchal KL-13-001-007-007/708
(Thenmala) 		1613001007NRG24160520230174247 17/05/2023 SUNITHA KUMARI S 1613001007WL007317 SUNITHA KUMARI S 00415 SBIN0070323 999 999 Processed 20/05/2023 1752784346 MRS SUNITHA KUMARI S STATE BANK OF INDIA(508548)
254 Anchal KL-13-001-007-007/711
(Thenmala) 		1613001007NRG24150520230169721 17/05/2023 Pushpa 1613001007WL007120 Pushpa 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1752784340 MRS PUSHPA G STATE BANK OF INDIA(508548)
255 Anchal KL-13-001-007-007/717
(Thenmala) 		1613001007NRG24160520230174248 17/05/2023 Jayan V 1613001007WL007317 Jayan V 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1752784200 JAYAN V FEDERAL BANK(607165)
256 Anchal KL-13-001-007-007/73
(Thenmala) 		1613001007NRG24160520230174249 17/05/2023 BHARATHY J 1613001007WL007317 BHARATHY J 00415 SBIN0070323 999 999 Processed 20/05/2023 1752784243 MRS BHARATHY J STATE BANK OF INDIA(508548)
257 Anchal KL-13-001-007-007/784
(Thenmala) 		1613001007NRG24150520230169543 17/05/2023 Baby V 1613001007WL007115 Baby V 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752784338 MRS BABY V STATE BANK OF INDIA(508548)
258 Anchal KL-13-001-007-007/794
(Thenmala) 		1613001007NRG24150520230169544 17/05/2023 chandrika 1613001007WL007115 chandrika 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1752784285 MRS CHANDRIKA S PILLAI STATE BANK OF INDIA(508548)
259 Anchal KL-13-001-007-007/8
(Thenmala) 		1613001007NRG24150520230169728 17/05/2023 VILASINI 1613001007WL007120 VILASINI 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752784235 MRS VILASINI W O KRISHNANKUTTY STATE BANK OF INDIA(508548)
260 Anchal KL-13-001-007-007/800
(Thenmala) 		1613001007NRG24160520230174253 17/05/2023 Leela 1613001007WL007317 Leela 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1752784197 MR LEELA STATE BANK OF INDIA(508548)
261 Anchal KL-13-001-007-007/802
(Thenmala) 		1613001007NRG24150520230169729 17/05/2023 Rani 1613001007WL007120 Rani 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752784291 MRS RANI S STATE BANK OF INDIA(508548)
262 Anchal KL-13-001-007-007/803
(Thenmala) 		1613001007NRG24160520230174254 17/05/2023 SWAPNA 1613001007WL007317 SWAPNA 00415 SBIN0070323 999 999 Processed 20/05/2023 1752784196 MRS SWAPNA STATE BANK OF INDIA(508548)
263 Anchal KL-13-001-007-007/804
(Thenmala) 		1613001007NRG24160520230174255 17/05/2023 LAISA GEORGE 1613001007WL007317 LAISA GEORGE 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1752784349 MRS LIZA GEORGE STATE BANK OF INDIA(508548)
264 Anchal KL-13-001-007-007/806
(Thenmala) 		1613001007NRG24150520230169730 17/05/2023 Pushpamma 1613001007WL007120 Pushpamma 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1752784323 MRS PUSHPAMMA N STATE BANK OF INDIA(508548)
265 Anchal KL-13-001-007-007/808
(Thenmala) 		1613001007NRG24160520230174256 17/05/2023 Mariyamma 1613001007WL007317 Mariyamma 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1752784290 MRS MARIYAMMA JOY STATE BANK OF INDIA(508548)
266 Anchal KL-13-001-007-007/839
(Thenmala) 		1613001007NRG24160520230174259 17/05/2023 Leela R 1613001007WL007317 Leela R 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1752784201 LEELA R INDUSIND BANK(607189)
267 Anchal KL-13-001-007-007/84
(Thenmala) 		1613001007NRG24160520230174260 17/05/2023 REMAVATHI T GANGADHARAN 1613001007WL007317 REMAVATHI T GANGADHARAN 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1752784214 MRS REMAVATHI T GANGADHARAN STATE BANK OF INDIA(508548)
268 Anchal KL-13-001-007-007/92
(Thenmala) 		1613001007NRG24150520230169734 17/05/2023 AMBIKA V 1613001007WL007120 AMBIKA V 00415 SBIN0070323 666 666 Processed 20/05/2023 1752784247 AMBIKA VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
269 Anchal KL-13-001-007-007/93
(Thenmala) 		1613001007NRG24160520230174262 17/05/2023 NABEESA BEEVI 1613001007WL007317 NABEESA BEEVI 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1752784293 MRS NABEESA BEEVI STATE BANK OF INDIA(508548)
270 Anchal KL-13-001-007-007/95
(Thenmala) 		1613001007NRG24150520230169547 17/05/2023 SOBHANA 1613001007WL007115 SOBHANA 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752784234 MRS SOBHANA STATE BANK OF INDIA(508548)
271 Anchal KL-13-001-007-007/96
(Thenmala) 		1613001007NRG24150520230169548 17/05/2023 Mayadevi 1613001007WL007115 Mayadevi 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752784277 MRS MAYADEVI RAVEENDRAN STATE BANK OF INDIA(508548)
272 Anchal KL-13-001-007-007/97
(Thenmala) 		1613001007NRG24160520230174263 17/05/2023 RANI VIJAYAKUMAR 1613001007WL007317 RANI VIJAYAKUMAR 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1752784215 MRS RANI VIJAYAKUMAR STATE BANK OF INDIA(508548)
273 Anchal KL-13-001-007-007/98
(Thenmala) 		1613001007NRG24150520230169549 17/05/2023 MENAKA S 1613001007WL007115 MENAKA S 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752784237 MRS MENAKA S STATE BANK OF INDIA(508548)
274 Anchal KL-13-001-007-007/99
(Thenmala) 		1613001007NRG24150520230169550 17/05/2023 KHADEEJA BEEVI P 1613001007WL007115 KHADEEJA BEEVI P 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752784307 MRS KHADEEJA BEEVI P STATE BANK OF INDIA(508548)
275 Anchal KL-13-001-007-013/619
(Thenmala) 		1613001007NRG24160520230179492 17/05/2023 SYAMALA 1613001007WL007466 SYAMALA 00415 SBIN0070323 333 333 Processed 20/05/2023 1752784341 MRS SYAMALA T STATE BANK OF INDIA(508548)
SubTotal 187146 187146
276 Anchal KL-13-001-007-001/133
(Thenmala) 		1613001007NRG24160520230179211 17/05/2023 BHAVANIYAMMA 1613001007WL007459 BHAVANIYAMMA 00415 SBIN0070834 1665 1665 Processed 20/05/2023 1752784305 MRS BHAVANIYAMMA STATE BANK OF INDIA(508548)
277 Anchal KL-13-001-007-001/141
(Thenmala) 		1613001007NRG24160520230179212 17/05/2023 ANITHA HAREESH 1613001007WL007459 ANITHA HAREESH 00415 SBIN0070834 1998 1998 Processed 20/05/2023 1752784302 MRS ANITHA HAREESH STATE BANK OF INDIA(508548)
278 Anchal KL-13-001-007-001/270
(Thenmala) 		1613001007NRG24160520230179218 17/05/2023 KUTTY 1613001007WL007459 KUTTY 00415 SBIN0070834 1332 1332 Processed 20/05/2023 1752784315 MRS KUTTY STATE BANK OF INDIA(508548)
279 Anchal KL-13-001-007-001/333
(Thenmala) 		1613001007NRG24160520230179221 17/05/2023 SANTHA G 1613001007WL007459 SANTHA G 00415 SBIN0070834 1665 1665 Processed 20/05/2023 1752784314 MRS SANTHA WIFE OF SAJEEV STATE BANK OF INDIA(508548)
280 Anchal KL-13-001-007-001/343
(Thenmala) 		1613001007NRG24160520230179222 17/05/2023 SUMATHI 1613001007WL007459 SUMATHI 00415 SBIN0070834 999 999 Processed 20/05/2023 1752784301 MRS SUMATHI WO SASI STATE BANK OF INDIA(508548)
281 Anchal KL-13-001-007-001/50
(Thenmala) 		1613001007NRG24160520230179228 17/05/2023 LEELA 1613001007WL007459 LEELA 00415 SBIN0070834 1665 1665 Processed 20/05/2023 1752784313 MRS LEELA WIFE OF RAJAN STATE BANK OF INDIA(508548)
282 Anchal KL-13-001-007-001/519
(Thenmala) 		1613001007NRG24160520230179392 17/05/2023 Vasantha 1613001007WL007463 Vasantha 00415 SBIN0070834 1665 1665 Processed 20/05/2023 1752784339 VASANTHA FEDERAL BANK(607165)
283 Anchal KL-13-001-007-001/9
(Thenmala) 		1613001007NRG24160520230179238 17/05/2023 RAJAMMA 1613001007WL007459 RAJAMMA 00415 SBIN0070834 999 999 Processed 20/05/2023 1752784316 MRS RAJAMMA T STATE BANK OF INDIA(508548)
284 Anchal KL-13-001-007-003/396
(Thenmala) 		1613001007NRG24160520230179242 17/05/2023 INDIRA 1613001007WL007459 INDIRA 00415 SBIN0070834 1998 1998 Processed 20/05/2023 1752784328 INDIRA.K UCO BANK(607066)
SubTotal 13986 13986
285 Anchal KL-13-001-007-007/810
(Thenmala) 		1613001007NRG24150520230169731 17/05/2023 Rajani Prasad 1613001007WL007120 Rajani Prasad 00462 UCBA0001489 999 999 Processed 20/05/2023 1752784191 RAJANI UCO BANK(607066)
SubTotal 999 999
286 Anchal KL-13-001-007-007/867
(Thenmala) 		1613001007NRG24150520230169733 17/05/2023 Viji P 1613001007WL007120 Viji P 00657 KLGB0040578 1998 1998 Processed 20/05/2023 1752784203 MRS VIJI P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 404595 404595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_170523APB_FTO_100838 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 1665
2 Anchal KL1613001007_170523APB_FTO_100838 Canara Bank CNRB0001099 PUNALUR 5328
3 Anchal KL1613001007_170523APB_FTO_100838 Canara Bank CNRB0002357 ADOOR 666
4 Anchal KL1613001007_170523APB_FTO_100838 Canara Bank CNRB0014501 PUNALUR II 3330
5 Anchal KL1613001007_170523APB_FTO_100838 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 666
6 Anchal KL1613001007_170523APB_FTO_100838 Federal Bank FDRL0001028 PUNALUR 5661
7 Anchal KL1613001007_170523APB_FTO_100838 Federal Bank FDRL0001032 ANCHAL 999
8 Anchal KL1613001007_170523APB_FTO_100838 Federal Bank FDRL0001263 EDAMON 147186
9 Anchal KL1613001007_170523APB_FTO_100838 Federal Bank FDRL0001273 UMAYANALLOOR 1998
10 Anchal KL1613001007_170523APB_FTO_100838 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 333
11 Anchal KL1613001007_170523APB_FTO_100838 Indian Bank IDIB000S011 SASTHAMKOTTA 666
12 Anchal KL1613001007_170523APB_FTO_100838 South Indian Bank SIBL0000173 PIRAVANTHUR 9657
13 Anchal KL1613001007_170523APB_FTO_100838 South Indian Bank SIBL0000669 PUNALUR 666
14 Anchal KL1613001007_170523APB_FTO_100838 State Bank Of India SBIN0007623 KARAVALOOR 2664
15 Anchal KL1613001007_170523APB_FTO_100838 State Bank Of India SBIN0070059 PUNALUR 18315
16 Anchal KL1613001007_170523APB_FTO_100838 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 666
17 Anchal KL1613001007_170523APB_FTO_100838 State Bank Of India SBIN0070323 THENMALA 187146
18 Anchal KL1613001007_170523APB_FTO_100838 State Bank Of India SBIN0070834 PSB-PUNALUR 13986
19 Anchal KL1613001007_170523APB_FTO_100838 UCO Bank UCBA0001489 ANCHAL 999
20 Anchal KL1613001007_170523APB_FTO_100838 Kerala Gramin Bank KLGB0040578 PUNALUR 1998

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