Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:34:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_190823APB_FTO_422729
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-13-001-007-013/467
(Thenmala) 		1613001007NRG24190820230855850 19/08/2023 Lailabeevi 1613001007WL035037 Lailabeevi 00078 CNRB0001099 1332 1332 Processed 21/09/2023 5796002972 LAILA BEEVI E INDIA POST PAYMENTS BANK LIMITED(508528)
2 Anchal KL-13-001-007-013/649
(Thenmala) 		1613001007NRG24190820230855859 19/08/2023 Ramlabeevi 1613001007WL035037 Ramlabeevi 00078 CNRB0001099 1332 1332 Processed 21/09/2023 5796002971 RAMLA AZEEZ CANARA BANK(508532)
SubTotal 2664 2664
3 Anchal KL-13-001-007-013/862
(Thenmala) 		1613001007NRG24190820230855867 19/08/2023 USHA 1613001007WL035037 USHA 00078 CNRB0002357 666 666 Processed 21/09/2023 5796002778 USHA CANARA BANK(508532)
SubTotal 666 666
4 Anchal KL-13-001-007-011/859
(Thenmala) 		1613001007NRG24190820230855910 19/08/2023 omana raju 1613001007WL035038 omana raju 00089 CBIN0284354 1665 1665 Processed 21/09/2023 5796002781 Mrs. OMANA RAJU CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
5 Anchal KL-13-001-007-013/261
(Thenmala) 		1613001007NRG24190820230855781 19/08/2023 UDAYABHANU K N 1613001007WL035036 UDAYABHANU K N 00114 YESB0KLMDCB 1665 1665 Processed 21/09/2023 5796002973 UDAYABHANU K N KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Anchal KL-13-001-007-013/780
(Thenmala) 		1613001007NRG24190820230855862 19/08/2023 MINI 1613001007WL035037 MINI 00114 YESB0KLMDCB 1665 1665 Processed 21/09/2023 5796002968 MINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Anchal KL-13-001-007-013/787
(Thenmala) 		1613001007NRG24190820230855864 19/08/2023 MINI 1613001007WL035037 MINI 00114 YESB0KLMDCB 1332 1332 Processed 21/09/2023 5796002967 MRS MINI GOURI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
8 Anchal KL-13-001-007-011/858
(Thenmala) 		1613001007NRG24190820230855909 19/08/2023 SUMA 1613001007WL035038 SUMA 00127 FDRL0001028 1665 1665 Processed 21/09/2023 5796002957 SUMA S BANK OF BARODA(606985)
9 Anchal KL-13-001-007-013/467
(Thenmala) 		1613001007NRG24190820230855849 19/08/2023 NOUSHAD A 1613001007WL035037 NOUSHAD A 00127 FDRL0001028 1332 1332 Processed 21/09/2023 5796002969 NOUSHAD A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
10 Anchal KL-13-001-007-013/784
(Thenmala) 		1613001007NRG24190820230855863 19/08/2023 JALEELA P M 1613001007WL035037 JALEELA P M 00127 FDRL0001032 1665 1665 Processed 21/09/2023 5796002970 JALEELA P M FEDERAL BANK(607165)
SubTotal 1665 1665
11 Anchal KL-13-001-007-003/384
(Thenmala) 		1613001007NRG24190820230854945 19/08/2023 AJITHA BIJU 1613001007WL035008 AJITHA BIJU 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796002993 AJITHA BIJU FEDERAL BANK(607165)
12 Anchal KL-13-001-007-007/103
(Thenmala) 		1613001007NRG24190820230854948 19/08/2023 K SARAMMA 1613001007WL035008 K SARAMMA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796002989 SARAMMA PHILIPOSE FEDERAL BANK(607165)
13 Anchal KL-13-001-007-007/139
(Thenmala) 		1613001007NRG24190820230854953 19/08/2023 PRSANNA D 1613001007WL035008 PRSANNA D 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796002987 PRASANNA D D FEDERAL BANK(607165)
14 Anchal KL-13-001-007-007/141
(Thenmala) 		1613001007NRG24190820230854954 19/08/2023 VIJAYARANI 1613001007WL035008 VIJAYARANI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796002978 VIJAYA RANI CANARA BANK(508532)
15 Anchal KL-13-001-007-007/17
(Thenmala) 		1613001007NRG24190820230854956 19/08/2023 SARASAMMA K K 1613001007WL035008 SARASAMMA K K 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796003050 SARASAMMA K K FEDERAL BANK(607165)
16 Anchal KL-13-001-007-007/364
(Thenmala) 		1613001007NRG24190820230854963 19/08/2023 RAJAN 1613001007WL035008 RAJAN 00127 FDRL0001263 999 999 Processed 21/09/2023 5796002767 RAJAN FEDERAL BANK(607165)
17 Anchal KL-13-001-007-007/369
(Thenmala) 		1613001007NRG24190820230853563 19/08/2023 BINDHU RAJU 1613001007WL034953 BINDHU RAJU 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796002992 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-007-007/60
(Thenmala) 		1613001007NRG24190820230854968 19/08/2023 K KUNJUMOLE 1613001007WL035008 K KUNJUMOLE 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796002975 KUNJUMOLE K. FEDERAL BANK(607165)
19 Anchal KL-13-001-007-007/60
(Thenmala) 		1613001007NRG24190820230854969 19/08/2023 RINU 1613001007WL035008 RINU 00127 FDRL0001263 666 666 Processed 21/09/2023 5796002752 RINU K FEDERAL BANK(607165)
20 Anchal KL-13-001-007-007/719
(Thenmala) 		1613001007NRG24190820230854971 19/08/2023 NADARAJAN 1613001007WL035008 NADARAJAN 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796002991 NATARAJAN P FEDERAL BANK(607165)
21 Anchal KL-13-001-007-007/759
(Thenmala) 		1613001007NRG24190820230854972 19/08/2023 GIRIJA 1613001007WL035008 GIRIJA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796002769 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-007-007/764
(Thenmala) 		1613001007NRG24190820230854973 19/08/2023 SHYNIMOL 1613001007WL035008 SHYNIMOL 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796002768 SHINY MOL Y FEDERAL BANK(607165)
23 Anchal KL-13-001-007-007/796
(Thenmala) 		1613001007NRG24190820230854975 19/08/2023 SULOCHANA 1613001007WL035008 SULOCHANA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796003049 SULOCHANA FEDERAL BANK(607165)
24 Anchal KL-13-001-007-007/798
(Thenmala) 		1613001007NRG24190820230854976 19/08/2023 PRASANNAKUMARI 1613001007WL035008 PRASANNAKUMARI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796002756 PRASANNAKUMARI FEDERAL BANK(607165)
25 Anchal KL-13-001-007-007/842
(Thenmala) 		1613001007NRG24190820230853580 19/08/2023 Shamlamol S 1613001007WL034953 Shamlamol S 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796002995 SHAMLAMOL S FEDERAL BANK(607165)
26 Anchal KL-13-001-007-007/851
(Thenmala) 		1613001007NRG24190820230854980 19/08/2023 Vinithakumari 1613001007WL035008 Vinithakumari 00127 FDRL0001263 999 999 Processed 21/09/2023 5796002762 VINITHA KUMARI S FEDERAL BANK(607165)
27 Anchal KL-13-001-007-007/94
(Thenmala) 		1613001007NRG24190820230853581 19/08/2023 RATHNAMMA 1613001007WL034953 RATHNAMMA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796002998 RATHNAMMA FEDERAL BANK(607165)
28 Anchal KL-13-001-007-010/17
(Thenmala) 		1613001007NRG24190820230855780 19/08/2023 MYMOON BEEVI 1613001007WL035036 MYMOON BEEVI 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796003013 MYMOON BEEVI FEDERAL BANK(607165)
29 Anchal KL-13-001-007-011/1
(Thenmala) 		1613001007NRG24190820230855872 19/08/2023 SARASWATHYAMMA 1613001007WL035038 SARASWATHYAMMA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796003045 SARASWATHYAMMA FEDERAL BANK(607165)
30 Anchal KL-13-001-007-011/100
(Thenmala) 		1613001007NRG24190820230855873 19/08/2023 REMANI 1613001007WL035038 REMANI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796003044 REMANI FEDERAL BANK(607165)
31 Anchal KL-13-001-007-011/11
(Thenmala) 		1613001007NRG24190820230855874 19/08/2023 Sali Xavier 1613001007WL035038 Sali Xavier 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796003008 SALI XAVIER FEDERAL BANK(607165)
32 Anchal KL-13-001-007-011/12
(Thenmala) 		1613001007NRG24190820230855875 19/08/2023 RILIFA 1613001007WL035038 RILIFA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796003005 RILIFA UNION BANK OF INDIA(508500)
33 Anchal KL-13-001-007-011/22
(Thenmala) 		1613001007NRG24190820230855877 19/08/2023 LIZY BENNY 1613001007WL035038 LIZY BENNY 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796003015 LIZY BENNY FEDERAL BANK(607165)
34 Anchal KL-13-001-007-011/26
(Thenmala) 		1613001007NRG24190820230855878 19/08/2023 NABEESA 1613001007WL035038 NABEESA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796003035 NABEESA FEDERAL BANK(607165)
35 Anchal KL-13-001-007-011/33
(Thenmala) 		1613001007NRG24190820230855880 19/08/2023 Nazima Beevi 1613001007WL035038 Nazima Beevi 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796002979 NAZEEMA BEEVI FEDERAL BANK(607165)
36 Anchal KL-13-001-007-011/349
(Thenmala) 		1613001007NRG24190820230855881 19/08/2023 RAHILA BEEVI 1613001007WL035038 RAHILA BEEVI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796003004 RAHILA BEEVI FEDERAL BANK(607165)
37 Anchal KL-13-001-007-011/353
(Thenmala) 		1613001007NRG24190820230855882 19/08/2023 Grace 1613001007WL035038 Grace 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5796002996 GRACY GEORGEKUTTY . FEDERAL BANK(607165)
38 Anchal KL-13-001-007-011/364
(Thenmala) 		1613001007NRG24190820230855883 19/08/2023 SYAMALA SUKUMARAN 1613001007WL035038 SYAMALA SUKUMARAN 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5796003043 SYAMALA SUKUMARAN FEDERAL BANK(607165)
39 Anchal KL-13-001-007-011/37
(Thenmala) 		1613001007NRG24190820230855884 19/08/2023 NIRMALA B 1613001007WL035038 NIRMALA B 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796003036 NIRMALA B FEDERAL BANK(607165)
40 Anchal KL-13-001-007-011/370
(Thenmala) 		1613001007NRG24190820230855885 19/08/2023 SHEEJA 1613001007WL035038 SHEEJA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796003025 SHEEJA B FEDERAL BANK(607165)
41 Anchal KL-13-001-007-011/371
(Thenmala) 		1613001007NRG24190820230855886 19/08/2023 Saraswathy.k.s 1613001007WL035038 Saraswathy.k.s 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796002988 SARASWATHY K S FEDERAL BANK(607165)
42 Anchal KL-13-001-007-011/374
(Thenmala) 		1613001007NRG24190820230855887 19/08/2023 RAHMATH BEEVI 1613001007WL035038 RAHMATH BEEVI 00127 FDRL0001263 333 333 Processed 21/09/2023 5796002759 RAHUMATHBEEVI S FEDERAL BANK(607165)
43 Anchal KL-13-001-007-011/379
(Thenmala) 		1613001007NRG24190820230855888 19/08/2023 SALEENA 1613001007WL035038 SALEENA 00127 FDRL0001263 1495 1495 Processed 21/09/2023 5796003039 SALEENA FEDERAL BANK(607165)
44 Anchal KL-13-001-007-011/386
(Thenmala) 		1613001007NRG24190820230855889 19/08/2023 SARALA 1613001007WL035038 SARALA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796003014 SARALA FEDERAL BANK(607165)
45 Anchal KL-13-001-007-011/41
(Thenmala) 		1613001007NRG24190820230855890 19/08/2023 SHAILA 1613001007WL035038 SHAILA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796003006 SHAILA . FEDERAL BANK(607165)
46 Anchal KL-13-001-007-011/45
(Thenmala) 		1613001007NRG24190820230855891 19/08/2023 Jayakumary.S 1613001007WL035038 Jayakumary.S 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796002982 JAYAKUMARY S FEDERAL BANK(607165)
47 Anchal KL-13-001-007-011/460
(Thenmala) 		1613001007NRG24190820230855892 19/08/2023 SUBHASHINI 1613001007WL035038 SUBHASHINI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796003003 SUBHASHINI FEDERAL BANK(607165)
48 Anchal KL-13-001-007-011/48
(Thenmala) 		1613001007NRG24190820230855893 19/08/2023 TELMA T H 1613001007WL035038 TELMA T H 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796003011 TELMA T.H. UCO BANK(607066)
49 Anchal KL-13-001-007-011/53
(Thenmala) 		1613001007NRG24190820230855894 19/08/2023 Rajeena Nazeer 1613001007WL035038 Rajeena Nazeer 00127 FDRL0001263 333 333 Processed 21/09/2023 5796002985 RAJEENA NAZEER FEDERAL BANK(607165)
50 Anchal KL-13-001-007-011/54
(Thenmala) 		1613001007NRG24190820230855895 19/08/2023 SARASWATHY 1613001007WL035038 SARASWATHY 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796003012 SARASWATHY FEDERAL BANK(607165)
51 Anchal KL-13-001-007-011/55
(Thenmala) 		1613001007NRG24190820230855896 19/08/2023 AISHA BEEVI 1613001007WL035038 AISHA BEEVI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796003038 AISHA BEEVI FEDERAL BANK(607165)
52 Anchal KL-13-001-007-011/57
(Thenmala) 		1613001007NRG24190820230855897 19/08/2023 Omana D 1613001007WL035038 Omana D 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796002994 OMANA UNION BANK OF INDIA(508500)
53 Anchal KL-13-001-007-011/614
(Thenmala) 		1613001007NRG24190820230855898 19/08/2023 SHYLAJA 1613001007WL035038 SHYLAJA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796002984 SHYLA NAZAR FEDERAL BANK(607165)
54 Anchal KL-13-001-007-011/624
(Thenmala) 		1613001007NRG24190820230855899 19/08/2023 SANTHA 1613001007WL035038 SANTHA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796002772 SANTHA . FEDERAL BANK(607165)
55 Anchal KL-13-001-007-011/71
(Thenmala) 		1613001007NRG24190820230855901 19/08/2023 PANKAJAKSHI 1613001007WL035038 PANKAJAKSHI 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796003017 PANKAJAKSHI FEDERAL BANK(607165)
56 Anchal KL-13-001-007-011/713
(Thenmala) 		1613001007NRG24190820230855902 19/08/2023 SUJEENA 1613001007WL035038 SUJEENA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796003042 SUJEENA FEDERAL BANK(607165)
57 Anchal KL-13-001-007-011/728
(Thenmala) 		1613001007NRG24190820230855903 19/08/2023 Jessy Alexandar 1613001007WL035038 Jessy Alexandar 00127 FDRL0001263 666 666 Processed 21/09/2023 5796002763 JESSY ALEXANDER FEDERAL BANK(607165)
58 Anchal KL-13-001-007-011/733
(Thenmala) 		1613001007NRG24190820230855904 19/08/2023 Sakunthala 1613001007WL035038 Sakunthala 00127 FDRL0001263 999 999 Processed 21/09/2023 5796002974 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Anchal KL-13-001-007-011/735
(Thenmala) 		1613001007NRG24190820230855905 19/08/2023 ASEENA 1613001007WL035038 ASEENA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796002770 ASEENA BASHEER KERALA GRAMIN BANK(607476)
60 Anchal KL-13-001-007-011/757
(Thenmala) 		1613001007NRG24190820230855906 19/08/2023 SILJA BEEVI 1613001007WL035038 SILJA BEEVI 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796002766 SILJA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
61 Anchal KL-13-001-007-011/834
(Thenmala) 		1613001007NRG24190820230855908 19/08/2023 JISHA 1613001007WL035038 JISHA 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5796003009 JISHA . FEDERAL BANK(607165)
62 Anchal KL-13-001-007-011/87
(Thenmala) 		1613001007NRG24190820230855911 19/08/2023 SAINABA BEEVI 1613001007WL035038 SAINABA BEEVI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796003010 SAINABA BEEVI FEDERAL BANK(607165)
63 Anchal KL-13-001-007-011/88
(Thenmala) 		1613001007NRG24190820230855912 19/08/2023 Vimala Dileep 1613001007WL035038 Vimala Dileep 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796002986 VIMALA DILEEP R FEDERAL BANK(607165)
64 Anchal KL-13-001-007-011/9
(Thenmala) 		1613001007NRG24190820230855913 19/08/2023 Shahida beevi 1613001007WL035038 Shahida beevi 00127 FDRL0001263 996 996 Processed 21/09/2023 5796003022 SHAHIDABEEVI FEDERAL BANK(607165)
65 Anchal KL-13-001-007-012/624
(Thenmala) 		1613001007NRG24190820230855915 19/08/2023 ELSIKKUTTI 1613001007WL035038 ELSIKKUTTI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796002976 ELSY JACOB ALIAS ELCYKUTTY JOSEPH FEDERAL BANK(607165)
66 Anchal KL-13-001-007-013/10
(Thenmala) 		1613001007NRG24190820230855819 19/08/2023 RATNAMMA 1613001007WL035037 RATNAMMA 00127 FDRL0001263 999 999 Processed 21/09/2023 5796003031 RATNAMMA FEDERAL BANK(607165)
67 Anchal KL-13-001-007-013/121
(Thenmala) 		1613001007NRG24190820230855820 19/08/2023 Baby Kutty 1613001007WL035037 Baby Kutty 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5796002990 Baby Kutty KERALA STATE CO-OPERATIVE BANK LTD(608165)
68 Anchal KL-13-001-007-013/13
(Thenmala) 		1613001007NRG24190820230855821 19/08/2023 SAJI MATHEW 1613001007WL035037 SAJI MATHEW 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796003037 SAJI MATHEW FEDERAL BANK(607165)
69 Anchal KL-13-001-007-013/16
(Thenmala) 		1613001007NRG24190820230855822 19/08/2023 NABEESATH BEEVI M 1613001007WL035037 NABEESATH BEEVI M 00127 FDRL0001263 999 999 Processed 21/09/2023 5796003052 NABEESATHBEEVI M FEDERAL BANK(607165)
70 Anchal KL-13-001-007-013/19
(Thenmala) 		1613001007NRG24190820230855823 19/08/2023 KUNJAMMA 1613001007WL035037 KUNJAMMA 00127 FDRL0001263 333 333 Processed 21/09/2023 5796002755 KUNJAMMA FEDERAL BANK(607165)
71 Anchal KL-13-001-007-013/23
(Thenmala) 		1613001007NRG24190820230855824 19/08/2023 SULFATH 1613001007WL035037 SULFATH 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796003002 SULFATH KERALA STATE CO-OPERATIVE BANK LTD(608165)
72 Anchal KL-13-001-007-013/254
(Thenmala) 		1613001007NRG24190820230855825 19/08/2023 SANTHOSH KUMAR 1613001007WL035037 SANTHOSH KUMAR 00127 FDRL0001263 999 999 Processed 21/09/2023 5796003016 SANTHOSH KUMAR FEDERAL BANK(607165)
73 Anchal KL-13-001-007-013/255
(Thenmala) 		1613001007NRG24190820230855826 19/08/2023 MINI 1613001007WL035037 MINI 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796003019 MINI FEDERAL BANK(607165)
74 Anchal KL-13-001-007-013/256
(Thenmala) 		1613001007NRG24190820230855827 19/08/2023 AMINA BEEVI 1613001007WL035037 AMINA BEEVI 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5796002758 AMINA ALI FEDERAL BANK(607165)
75 Anchal KL-13-001-007-013/257
(Thenmala) 		1613001007NRG24190820230855828 19/08/2023 NABEESA 1613001007WL035037 NABEESA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796003048 NABEESABEEVI FEDERAL BANK(607165)
76 Anchal KL-13-001-007-013/259
(Thenmala) 		1613001007NRG24190820230855829 19/08/2023 OMANA 1613001007WL035037 OMANA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796002753 OMANA B INDIA POST PAYMENTS BANK LIMITED(508528)
77 Anchal KL-13-001-007-013/3
(Thenmala) 		1613001007NRG24190820230855831 19/08/2023 SHAJITHA BEEVI 1613001007WL035037 SHAJITHA BEEVI 00127 FDRL0001263 666 666 Processed 21/09/2023 5796003023 SHAJITHA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
78 Anchal KL-13-001-007-013/36
(Thenmala) 		1613001007NRG24190820230855832 19/08/2023 BAULIKUTTY 1613001007WL035037 BAULIKUTTY 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796002748 BAULIKUTTY . FEDERAL BANK(607165)
79 Anchal KL-13-001-007-013/362
(Thenmala) 		1613001007NRG24190820230855833 19/08/2023 AMINA 1613001007WL035037 AMINA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796003028 AMINA FEDERAL BANK(607165)
80 Anchal KL-13-001-007-013/363
(Thenmala) 		1613001007NRG24190820230855834 19/08/2023 K.Nazeema 1613001007WL035037 K.Nazeema 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796002983 NAZEEMA K FEDERAL BANK(607165)
81 Anchal KL-13-001-007-013/365
(Thenmala) 		1613001007NRG24190820230855836 19/08/2023 ALEYAMMA 1613001007WL035037 ALEYAMMA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796002754 ALEYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Anchal KL-13-001-007-013/365
(Thenmala) 		1613001007NRG24190820230855835 19/08/2023 MOSA 1613001007WL035037 MOSA 00127 FDRL0001263 666 666 Processed 21/09/2023 5796003030 MOSA FEDERAL BANK(607165)
83 Anchal KL-13-001-007-013/367
(Thenmala) 		1613001007NRG24190820230855837 19/08/2023 SUDHARMA 1613001007WL035037 SUDHARMA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796003021 SUDHARMA B FEDERAL BANK(607165)
84 Anchal KL-13-001-007-013/368
(Thenmala) 		1613001007NRG24190820230855838 19/08/2023 SAJEENA 1613001007WL035037 SAJEENA 00127 FDRL0001263 999 999 Processed 21/09/2023 5796003020 SAJEENA FEDERAL BANK(607165)
85 Anchal KL-13-001-007-013/382
(Thenmala) 		1613001007NRG24190820230855839 19/08/2023 SMITHA 1613001007WL035037 SMITHA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796003046 Mrs. SMITHA R CENTRAL BANK OF INDIA(607115)
86 Anchal KL-13-001-007-013/383
(Thenmala) 		1613001007NRG24190820230855840 19/08/2023 SAJITHAKUMARI 1613001007WL035037 SAJITHAKUMARI 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796003051 SAJITHAKUMARI FEDERAL BANK(607165)
87 Anchal KL-13-001-007-013/383
(Thenmala) 		1613001007NRG24190820230855841 19/08/2023 Santhosh 1613001007WL035037 Santhosh 00127 FDRL0001263 1665 1665 Rejected 21/09/2023 5796002771 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 Anchal KL-13-001-007-013/384
(Thenmala) 		1613001007NRG24190820230855842 19/08/2023 HASEENABEEGAM 1613001007WL035037 HASEENABEEGAM 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796003047 HASEENABEEGAM FEDERAL BANK(607165)
89 Anchal KL-13-001-007-013/393
(Thenmala) 		1613001007NRG24190820230855782 19/08/2023 PARUKUTTY 1613001007WL035036 PARUKUTTY 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796003032 PARUKUTTY FEDERAL BANK(607165)
90 Anchal KL-13-001-007-013/399
(Thenmala) 		1613001007NRG24190820230855843 19/08/2023 GINGI 1613001007WL035037 GINGI 00127 FDRL0001263 999 999 Processed 21/09/2023 5796003000 GILGI S FEDERAL BANK(607165)
91 Anchal KL-13-001-007-013/4
(Thenmala) 		1613001007NRG24190820230855844 19/08/2023 Laisa 1613001007WL035037 Laisa 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796002999 LAISA FEDERAL BANK(607165)
92 Anchal KL-13-001-007-013/400
(Thenmala) 		1613001007NRG24190820230855845 19/08/2023 MARIYAMMA 1613001007WL035037 MARIYAMMA 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5796002750 MARIYAMMA FEDERAL BANK(607165)
93 Anchal KL-13-001-007-013/450
(Thenmala) 		1613001007NRG24190820230855783 19/08/2023 P.R.Sulochana 1613001007WL035036 P.R.Sulochana 00127 FDRL0001263 666 666 Processed 21/09/2023 5796003024 SULOCHANA FEDERAL BANK(607165)
94 Anchal KL-13-001-007-013/451
(Thenmala) 		1613001007NRG24190820230855846 19/08/2023 Jaya P R 1613001007WL035037 Jaya P R 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5796002751 JAYA FEDERAL BANK(607165)
95 Anchal KL-13-001-007-013/456
(Thenmala) 		1613001007NRG24190820230855847 19/08/2023 MARIAMMA 1613001007WL035037 MARIAMMA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796002760 MRS MARIYAMMA STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-007-013/460
(Thenmala) 		1613001007NRG24190820230855848 19/08/2023 SHAJITHA 1613001007WL035037 SHAJITHA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796002761 SHAJITHA UCO BANK(607066)
97 Anchal KL-13-001-007-013/468
(Thenmala) 		1613001007NRG24190820230855851 19/08/2023 THAJUNISA 1613001007WL035037 THAJUNISA 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5796003040 THAJUNISA FEDERAL BANK(607165)
98 Anchal KL-13-001-007-013/471
(Thenmala) 		1613001007NRG24190820230855852 19/08/2023 SYAMALA 1613001007WL035037 SYAMALA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796003029 SYAMALA UCO BANK(607066)
99 Anchal KL-13-001-007-013/51
(Thenmala) 		1613001007NRG24190820230855853 19/08/2023 MARIYAMMA L 1613001007WL035037 MARIYAMMA L 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796002757 MARIYAMMA L FEDERAL BANK(607165)
100 Anchal KL-13-001-007-013/6
(Thenmala) 		1613001007NRG24190820230855855 19/08/2023 WILSON 1613001007WL035037 WILSON 00127 FDRL0001263 333 333 Processed 21/09/2023 5796003041 WILSON KERALA STATE CO-OPERATIVE BANK LTD(608165)
101 Anchal KL-13-001-007-013/614
(Thenmala) 		1613001007NRG24190820230855857 19/08/2023 Radha 1613001007WL035037 Radha 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5796002980 RADHA P FEDERAL BANK(607165)
102 Anchal KL-13-001-007-013/616
(Thenmala) 		1613001007NRG24190820230855858 19/08/2023 Saleena 1613001007WL035037 Saleena 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796002765 SALEENA FEDERAL BANK(607165)
103 Anchal KL-13-001-007-013/655
(Thenmala) 		1613001007NRG24190820230855860 19/08/2023 Saraswathy 1613001007WL035037 Saraswathy 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796002749 SARASWATHY FEDERAL BANK(607165)
104 Anchal KL-13-001-007-013/772
(Thenmala) 		1613001007NRG24190820230855861 19/08/2023 SUBHA RS 1613001007WL035037 SUBHA RS 00127 FDRL0001263 333 333 Processed 21/09/2023 5796002997 SUBHA R S FEDERAL BANK(607165)
105 Anchal KL-13-001-007-013/846
(Thenmala) 		1613001007NRG24190820230855866 19/08/2023 Shafeena 1613001007WL035037 Shafeena 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796002764 SHAFEENA FEDERAL BANK(607165)
106 Anchal KL-13-001-007-013/9
(Thenmala) 		1613001007NRG24190820230855868 19/08/2023 Arifa Beevi 1613001007WL035037 Arifa Beevi 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796002981 ARIFA BEEVI FEDERAL BANK(607165)
107 Anchal KL-13-001-007-013/96
(Thenmala) 		1613001007NRG24190820230855869 19/08/2023 JAMEELA BEEVI 1613001007WL035037 JAMEELA BEEVI 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796003001 JAMEELA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
108 Anchal KL-13-001-007-014/1
(Thenmala) 		1613001007NRG24190820230855784 19/08/2023 SINDHU R 1613001007WL035036 SINDHU R 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796003027 SINDHU R FEDERAL BANK(607165)
109 Anchal KL-13-001-007-014/20
(Thenmala) 		1613001007NRG24190820230855785 19/08/2023 MINI P 1613001007WL035036 MINI P 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796003026 MINI P UNION BANK OF INDIA(508500)
110 Anchal KL-13-001-007-014/21
(Thenmala) 		1613001007NRG24190820230855786 19/08/2023 SHAHIDABEEVI 1613001007WL035036 SHAHIDABEEVI 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796003018 SHAHIDABEEVI FEDERAL BANK(607165)
111 Anchal KL-13-001-007-014/374
(Thenmala) 		1613001007NRG24190820230855787 19/08/2023 O.Thankamma 1613001007WL035036 O.Thankamma 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796002977 THANKAMMA . FEDERAL BANK(607165)
112 Anchal KL-13-001-007-014/40
(Thenmala) 		1613001007NRG24190820230855916 19/08/2023 SAROJINI 1613001007WL035038 SAROJINI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796003034 SAROJINI FEDERAL BANK(607165)
113 Anchal KL-13-001-007-014/64
(Thenmala) 		1613001007NRG24190820230855917 19/08/2023 SAFIYA BEEVI 1613001007WL035038 SAFIYA BEEVI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796003007 SAFIYA BEEVI U FEDERAL BANK(607165)
114 Anchal KL-13-001-007-015/8
(Thenmala) 		1613001007NRG24190820230855870 19/08/2023 PRIYAMOL 1613001007WL035037 PRIYAMOL 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5796003033 PRIYAMOL . FEDERAL BANK(607165)
SubTotal 161665 161665
115 Anchal KL-13-001-007-003/809
(Thenmala) 		1613001007NRG24190820230856717 19/08/2023 SUMITHRA 1613001007WL035055 SUMITHRA 00127 FDRL0001469 1665 1665 Processed 21/09/2023 5796002773 SUMITHRA RAJU FEDERAL BANK(607165)
SubTotal 1665 1665
116 Anchal KL-13-001-007-007/768
(Thenmala) 		1613001007NRG24190820230854974 19/08/2023 SANTHOSH 1613001007WL035008 SANTHOSH 00127 FDRL0001884 1332 1332 Processed 21/09/2023 5796002775 R SANTHOSH FEDERAL BANK(607165)
SubTotal 1332 1332
117 Anchal KL-13-001-007-013/271
(Thenmala) 		1613001007NRG24190820230855830 19/08/2023 JISHA VIJIN V S 1613001007WL035037 JISHA VIJIN V S 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5796002801 JISHA VIJIN V S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
118 Anchal KL-13-001-007-013/6
(Thenmala) 		1613001007NRG24190820230855856 19/08/2023 GRACY 1613001007WL035037 GRACY 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5796002776 MRS GRACY STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-007-013/808
(Thenmala) 		1613001007NRG24190820230854984 19/08/2023 Sreeja 1613001007WL035008 Sreeja 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5796002780 MRS SREEJA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
120 Anchal KL-13-001-007-014/648
(Thenmala) 		1613001007NRG24190820230855918 19/08/2023 Santhamma 1613001007WL035038 Santhamma 00415 SBIN0018113 1998 1998 Processed 21/09/2023 5796002779 SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
121 Anchal KL-13-001-007-007/391
(Thenmala) 		1613001007NRG24190820230854964 19/08/2023 Lissy 1613001007WL035008 Lissy 00415 SBIN0070059 1665 1665 Processed 21/09/2023 5796002945 MRS LISSY J STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-007-013/829
(Thenmala) 		1613001007NRG24190820230855865 19/08/2023 JAMES C Y 1613001007WL035037 JAMES C Y 00415 SBIN0070059 1332 1332 Processed 21/09/2023 5796002791 JAIMS C Y FEDERAL BANK(607165)
SubTotal 2997 2997
123 Anchal KL-13-001-007-013/55
(Thenmala) 		1613001007NRG24190820230855854 19/08/2023 KUNJU MOL S 1613001007WL035037 KUNJU MOL S 00415 SBIN0070272 1332 1332 Rejected 21/09/2023 5796002916 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1332 1332
124 Anchal KL-13-001-007-002/273
(Thenmala) 		1613001007NRG24190820230856725 19/08/2023 SAKUNTHALA P 1613001007WL035057 SAKUNTHALA P 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796002875 MRS SAKUNTHALA P STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-007-002/33
(Thenmala) 		1613001007NRG24190820230856726 19/08/2023 SARADHA GOPALAN 1613001007WL035057 SARADHA GOPALAN 00415 SBIN0070323 999 999 Processed 21/09/2023 5796002845 MRS SARADHA WIFE OF GOPALAN STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-007-002/45
(Thenmala) 		1613001007NRG24190820230856727 19/08/2023 KUNJAMMINI KUNJUMON 1613001007WL035057 KUNJAMMINI KUNJUMON 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002857 MRS KUNJAMMINI KUNJUMON STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-007-002/45
(Thenmala) 		1613001007NRG24190820230856728 19/08/2023 KUNJUMON AK 1613001007WL035057 KUNJUMON AK 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002858 MR KUNJUMON A K STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-007-002/48
(Thenmala) 		1613001007NRG24190820230856729 19/08/2023 PRASANNA S 1613001007WL035057 PRASANNA S 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002847 MRS PRASANNA S STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-007-002/49
(Thenmala) 		1613001007NRG24190820230856730 19/08/2023 SANTHA 1613001007WL035057 SANTHA 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002917 MRS SANTHA K STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-007-002/495
(Thenmala) 		1613001007NRG24190820230856731 19/08/2023 LEKSHMY 1613001007WL035057 LEKSHMY 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002820 MRS LEKSHMY STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-007-002/54
(Thenmala) 		1613001007NRG24190820230856732 19/08/2023 BHAVANI K 1613001007WL035057 BHAVANI K 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002799 MRS BHAVANI K STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-007-002/612
(Thenmala) 		1613001007NRG24190820230856661 19/08/2023 MALAYANDI 1613001007WL035055 MALAYANDI 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002934 MR MALAYANDI V STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-007-002/795
(Thenmala) 		1613001007NRG24190820230856734 19/08/2023 Renjini 1613001007WL035057 Renjini 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002785 RENJINI R INDIA POST PAYMENTS BANK LIMITED(508528)
134 Anchal KL-13-001-007-002/799
(Thenmala) 		1613001007NRG24190820230856735 19/08/2023 Shamna 1613001007WL035057 Shamna 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002944 MS SHAMNA L STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-007-002/800
(Thenmala) 		1613001007NRG24190820230856736 19/08/2023 Anju 1613001007WL035057 Anju 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796002943 MS ANCHU T STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-007-002/925
(Thenmala) 		1613001007NRG24190820230856737 19/08/2023 ASWATHY ANILKUMAR 1613001007WL035057 ASWATHY ANILKUMAR 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002816 MRS ASWATHY ANILKUMAR STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-007-003/10
(Thenmala) 		1613001007NRG24190820230856662 19/08/2023 CHELAMMA 1613001007WL035055 CHELAMMA 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002852 MRS CHELAMMA W O BALASUBRAMANYAN STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-007-003/100
(Thenmala) 		1613001007NRG24190820230856431 19/08/2023 USHA S 1613001007WL035051 USHA S 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002842 MRS USHA S STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-007-003/106
(Thenmala) 		1613001007NRG24190820230856663 19/08/2023 PAPPA MURUKAN 1613001007WL035055 PAPPA MURUKAN 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002853 MRS PAPPA MURUKAN STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-007-003/107
(Thenmala) 		1613001007NRG24190820230856665 19/08/2023 ASHEERVADAM 1613001007WL035055 ASHEERVADAM 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002923 MR ASIRVADAM K STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-007-003/107
(Thenmala) 		1613001007NRG24190820230856664 19/08/2023 CHELLATHAI M 1613001007WL035055 CHELLATHAI M 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002848 MRS CHELLATHAI M STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-007-003/108
(Thenmala) 		1613001007NRG24190820230856666 19/08/2023 Shanmughathai 1613001007WL035055 Shanmughathai 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796002861 MRS SHANMUGHA THAI STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-007-003/11
(Thenmala) 		1613001007NRG24190820230856432 19/08/2023 RANI 1613001007WL035051 RANI 00415 SBIN0070323 666 666 Processed 21/09/2023 5796002802 MRS RANI B STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-007-003/12
(Thenmala) 		1613001007NRG24190820230856667 19/08/2023 PARI POORNAM 1613001007WL035055 PARI POORNAM 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002851 MRS PARIPOORNAM WO RAJ STATE BANK OF INDIA(508548)
145 Anchal KL-13-001-007-003/122
(Thenmala) 		1613001007NRG24190820230856433 19/08/2023 CHANDRA LEKHA 1613001007WL035051 CHANDRA LEKHA 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002814 MRS CHANDRA LEKHA STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-007-003/123
(Thenmala) 		1613001007NRG24190820230856434 19/08/2023 VASANTHI 1613001007WL035051 VASANTHI 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796002925 MRS VASANTHI RAMAR STATE BANK OF INDIA(508548)
147 Anchal KL-13-001-007-003/124
(Thenmala) 		1613001007NRG24190820230856435 19/08/2023 MALLIKA L 1613001007WL035051 MALLIKA L 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002876 MRS MALLIKA L STATE BANK OF INDIA(508548)
148 Anchal KL-13-001-007-003/13
(Thenmala) 		1613001007NRG24190820230856436 19/08/2023 SAUDAMINI G 1613001007WL035051 SAUDAMINI G 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002877 MRS SAUDAMINI G STATE BANK OF INDIA(508548)
149 Anchal KL-13-001-007-003/134
(Thenmala) 		1613001007NRG24190820230856437 19/08/2023 SANTHAMMA RAJAN 1613001007WL035051 SANTHAMMA RAJAN 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796002919 MRS SANTHAMMA RAJAN STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-007-003/14
(Thenmala) 		1613001007NRG24190820230856668 19/08/2023 PAPPA GANESAN 1613001007WL035055 PAPPA GANESAN 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002867 MRS PAPPA GANESAN STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-007-003/141
(Thenmala) 		1613001007NRG24190820230856669 19/08/2023 RAJAM M 1613001007WL035055 RAJAM M 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002870 MRS RAJAM M STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-007-003/143
(Thenmala) 		1613001007NRG24190820230856438 19/08/2023 PATHUMMA MUBARAQ ALI 1613001007WL035051 PATHUMMA MUBARAQ ALI 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796002805 MRS PATHUMMA MUBARAQ ALI ALIAS FATHIMMA STATE BANK OF INDIA(508548)
153 Anchal KL-13-001-007-003/15
(Thenmala) 		1613001007NRG24190820230856670 19/08/2023 MOOKKAYYA P 1613001007WL035055 MOOKKAYYA P 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002863 MR MOOKKAYYA P STATE BANK OF INDIA(508548)
154 Anchal KL-13-001-007-003/15
(Thenmala) 		1613001007NRG24190820230856671 19/08/2023 SARASWATHY MOOKKAYYA 1613001007WL035055 SARASWATHY MOOKKAYYA 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002859 MRS SARASWATHY MOOKKAYYA STATE BANK OF INDIA(508548)
155 Anchal KL-13-001-007-003/155
(Thenmala) 		1613001007NRG24190820230856439 19/08/2023 R LALITHA 1613001007WL035051 R LALITHA 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002797 MRS LALITHA R STATE BANK OF INDIA(508548)
156 Anchal KL-13-001-007-003/16
(Thenmala) 		1613001007NRG24190820230856672 19/08/2023 SARASWATHY P 1613001007WL035055 SARASWATHY P 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002922 MRS SARASWATHY WP PANDI STATE BANK OF INDIA(508548)
157 Anchal KL-13-001-007-003/169
(Thenmala) 		1613001007NRG24190820230856440 19/08/2023 SHYLAJA BEEVI A 1613001007WL035051 SHYLAJA BEEVI A 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796002878 MRS SHYLAJA BEEVI A STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-007-003/177
(Thenmala) 		1613001007NRG24190820230856673 19/08/2023 Vasantha 1613001007WL035055 Vasantha 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002935 MRS VASANTHA A STATE BANK OF INDIA(508548)
159 Anchal KL-13-001-007-003/178
(Thenmala) 		1613001007NRG24190820230856674 19/08/2023 RANI M 1613001007WL035055 RANI M 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796002868 MRS RANI M STATE BANK OF INDIA(508548)
160 Anchal KL-13-001-007-003/179
(Thenmala) 		1613001007NRG24190820230856675 19/08/2023 SWAPNA R 1613001007WL035055 SWAPNA R 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002879 MRS SWAPNA R STATE BANK OF INDIA(508548)
161 Anchal KL-13-001-007-003/181
(Thenmala) 		1613001007NRG24190820230856676 19/08/2023 UMA S 1613001007WL035055 UMA S 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796002965 MRS UMA S STATE BANK OF INDIA(508548)
162 Anchal KL-13-001-007-003/183
(Thenmala) 		1613001007NRG24190820230856677 19/08/2023 EASWARI PERUMAL 1613001007WL035055 EASWARI PERUMAL 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002849 MRS EASWARI PERUMAL STATE BANK OF INDIA(508548)
163 Anchal KL-13-001-007-003/185
(Thenmala) 		1613001007NRG24190820230856678 19/08/2023 GOMATHY SUNDARAM 1613001007WL035055 GOMATHY SUNDARAM 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002850 MRS GOMATHY WIFE OF SUNDARAM STATE BANK OF INDIA(508548)
164 Anchal KL-13-001-007-003/188
(Thenmala) 		1613001007NRG24190820230856679 19/08/2023 PARVATHY V 1613001007WL035055 PARVATHY V 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002798 MRS PARVATHY V STATE BANK OF INDIA(508548)
165 Anchal KL-13-001-007-003/19
(Thenmala) 		1613001007NRG24190820230856441 19/08/2023 USHA KUMARI K 1613001007WL035051 USHA KUMARI K 00415 SBIN0070323 999 999 Processed 21/09/2023 5796002880 MRS USHA KUMARI K STATE BANK OF INDIA(508548)
166 Anchal KL-13-001-007-003/20
(Thenmala) 		1613001007NRG24190820230856680 19/08/2023 MINI S 1613001007WL035055 MINI S 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002871 MRS MINI S STATE BANK OF INDIA(508548)
167 Anchal KL-13-001-007-003/25
(Thenmala) 		1613001007NRG24190820230856442 19/08/2023 KRISHNAMMA R 1613001007WL035051 KRISHNAMMA R 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002929 MRS KRISHNAMMA R STATE BANK OF INDIA(508548)
168 Anchal KL-13-001-007-003/26
(Thenmala) 		1613001007NRG24190820230856681 19/08/2023 KRISHNASWAMI 1613001007WL035055 KRISHNASWAMI 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002930 MR KRISHNA SWAMY STATE BANK OF INDIA(508548)
169 Anchal KL-13-001-007-003/27
(Thenmala) 		1613001007NRG24190820230856682 19/08/2023 RADHA C 1613001007WL035055 RADHA C 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002860 MRS RADHA C STATE BANK OF INDIA(508548)
170 Anchal KL-13-001-007-003/30
(Thenmala) 		1613001007NRG24190820230856683 19/08/2023 R Soman 1613001007WL035055 R Soman 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002786 MR SOMAN STATE BANK OF INDIA(508548)
171 Anchal KL-13-001-007-003/34
(Thenmala) 		1613001007NRG24190820230856684 19/08/2023 SHANMUHA THAI 1613001007WL035055 SHANMUHA THAI 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002920 SHANMUGATHAI INDIAN OVERSEAS BANK(508541)
172 Anchal KL-13-001-007-003/342
(Thenmala) 		1613001007NRG24190820230856685 19/08/2023 Sreeja M 1613001007WL035055 Sreeja M 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002788 MRS SREEJA STATE BANK OF INDIA(508548)
173 Anchal KL-13-001-007-003/343
(Thenmala) 		1613001007NRG24190820230856687 19/08/2023 MURUKAN P 1613001007WL035055 MURUKAN P 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002939 MR MURUKAN P STATE BANK OF INDIA(508548)
174 Anchal KL-13-001-007-003/343
(Thenmala) 		1613001007NRG24190820230856686 19/08/2023 SANTHA 1613001007WL035055 SANTHA 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002821 MRS SANTHI STATE BANK OF INDIA(508548)
175 Anchal KL-13-001-007-003/347
(Thenmala) 		1613001007NRG24190820230856443 19/08/2023 KAMALAMMA P 1613001007WL035051 KAMALAMMA P 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002881 MRS KAMALAMMA P STATE BANK OF INDIA(508548)
176 Anchal KL-13-001-007-003/355
(Thenmala) 		1613001007NRG24190820230856444 19/08/2023 SATHI KUMARI 1613001007WL035051 SATHI KUMARI 00415 SBIN0070323 333 333 Processed 21/09/2023 5796002882 MS SATHI KUMARI STATE BANK OF INDIA(508548)
177 Anchal KL-13-001-007-003/36
(Thenmala) 		1613001007NRG24190820230856445 19/08/2023 USHA M 1613001007WL035051 USHA M 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002883 MRS USHA M STATE BANK OF INDIA(508548)
178 Anchal KL-13-001-007-003/367
(Thenmala) 		1613001007NRG24190820230856446 19/08/2023 USHA SUDARSANAN 1613001007WL035051 USHA SUDARSANAN 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002884 MRS USHA SUDARSANAN STATE BANK OF INDIA(508548)
179 Anchal KL-13-001-007-003/378
(Thenmala) 		1613001007NRG24190820230856688 19/08/2023 LALITHA 1613001007WL035055 LALITHA 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002804 MRS LALITHA KUNJU KRISHNAN STATE BANK OF INDIA(508548)
180 Anchal KL-13-001-007-003/380
(Thenmala) 		1613001007NRG24190820230856689 19/08/2023 CHANDRA R 1613001007WL035055 CHANDRA R 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002822 MRS CHANDRA R STATE BANK OF INDIA(508548)
181 Anchal KL-13-001-007-003/383
(Thenmala) 		1613001007NRG24190820230856447 19/08/2023 LAKSHMANAN PILLAI 1613001007WL035051 LAKSHMANAN PILLAI 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002949 MR LAKSHMANAN PILLAI STATE BANK OF INDIA(508548)
182 Anchal KL-13-001-007-003/385
(Thenmala) 		1613001007NRG24190820230856448 19/08/2023 LEKSHMI KARUPPAMMA 1613001007WL035051 LEKSHMI KARUPPAMMA 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796002885 MRS KARUPPAMMA L STATE BANK OF INDIA(508548)
183 Anchal KL-13-001-007-003/391
(Thenmala) 		1613001007NRG24190820230856449 19/08/2023 MANY NADAR S 1613001007WL035051 MANY NADAR S 00415 SBIN0070323 333 333 Processed 21/09/2023 5796002886 MR MANY NADAR S STATE BANK OF INDIA(508548)
184 Anchal KL-13-001-007-003/394
(Thenmala) 		1613001007NRG24190820230856690 19/08/2023 S.Jaya 1613001007WL035055 S.Jaya 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796002803 MISS JAYA S STATE BANK OF INDIA(508548)
185 Anchal KL-13-001-007-003/397
(Thenmala) 		1613001007NRG24190820230856691 19/08/2023 ANNALAKSHMI BALAN 1613001007WL035055 ANNALAKSHMI BALAN 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002926 MRS ANNALAKSHMI BALAN STATE BANK OF INDIA(508548)
186 Anchal KL-13-001-007-003/43
(Thenmala) 		1613001007NRG24190820230856450 19/08/2023 KAUSALYA B 1613001007WL035051 KAUSALYA B 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002887 MRS KAUSALYA B STATE BANK OF INDIA(508548)
187 Anchal KL-13-001-007-003/44
(Thenmala) 		1613001007NRG24190820230856451 19/08/2023 MALINI B 1613001007WL035051 MALINI B 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002888 MRS MALINI B STATE BANK OF INDIA(508548)
188 Anchal KL-13-001-007-003/46
(Thenmala) 		1613001007NRG24190820230856452 19/08/2023 KUNJUMOL K 1613001007WL035051 KUNJUMOL K 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002844 MRS KUNJUMOL K STATE BANK OF INDIA(508548)
189 Anchal KL-13-001-007-003/475
(Thenmala) 		1613001007NRG24190820230856453 19/08/2023 Hridaya Merry 1613001007WL035051 Hridaya Merry 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002889 HIRUTHAYAMERI . FEDERAL BANK(607165)
190 Anchal KL-13-001-007-003/478
(Thenmala) 		1613001007NRG24190820230856454 19/08/2023 PUSHPALATHA 1613001007WL035051 PUSHPALATHA 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796002813 MRS PUSHPALATHA R STATE BANK OF INDIA(508548)
191 Anchal KL-13-001-007-003/49
(Thenmala) 		1613001007NRG24190820230856692 19/08/2023 RAJAMMA SUBRAMANYAN NAYKKAR 1613001007WL035055 RAJAMMA SUBRAMANYAN NAYKKAR 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002866 MRS RAJAMMA WIFE OF SUBRAMANIYAN STATE BANK OF INDIA(508548)
192 Anchal KL-13-001-007-003/50
(Thenmala) 		1613001007NRG24190820230856693 19/08/2023 KALYANI 1613001007WL035055 KALYANI 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002825 MRS KALYANI S STATE BANK OF INDIA(508548)
193 Anchal KL-13-001-007-003/51
(Thenmala) 		1613001007NRG24190820230856455 19/08/2023 LEKSHMI C S 1613001007WL035051 LEKSHMI C S 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796002890 MR LEKSHMI C S STATE BANK OF INDIA(508548)
194 Anchal KL-13-001-007-003/516
(Thenmala) 		1613001007NRG24190820230856694 19/08/2023 SREELATHA 1613001007WL035055 SREELATHA 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002964 MRS SREELATHA STATE BANK OF INDIA(508548)
195 Anchal KL-13-001-007-003/519
(Thenmala) 		1613001007NRG24190820230856695 19/08/2023 Velayudhan 1613001007WL035055 Velayudhan 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002952 MR VELAYUDHAN M STATE BANK OF INDIA(508548)
196 Anchal KL-13-001-007-003/53
(Thenmala) 		1613001007NRG24190820230856456 19/08/2023 SUNITHA R 1613001007WL035051 SUNITHA R 00415 SBIN0070323 999 999 Processed 21/09/2023 5796002891 MRS SUNITHA R STATE BANK OF INDIA(508548)
197 Anchal KL-13-001-007-003/535
(Thenmala) 		1613001007NRG24190820230856457 19/08/2023 SHEENA S 1613001007WL035051 SHEENA S 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002892 MRS SHEENA S STATE BANK OF INDIA(508548)
198 Anchal KL-13-001-007-003/541
(Thenmala) 		1613001007NRG24190820230856458 19/08/2023 INDIRA B 1613001007WL035051 INDIRA B 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002893 MRS INDIRA B STATE BANK OF INDIA(508548)
199 Anchal KL-13-001-007-003/544
(Thenmala) 		1613001007NRG24190820230856696 19/08/2023 SUNITHA RAJAN 1613001007WL035055 SUNITHA RAJAN 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002808 MISS RAJI RAJAN STATE BANK OF INDIA(508548)
200 Anchal KL-13-001-007-003/600
(Thenmala) 		1613001007NRG24190820230856697 19/08/2023 ASWATHI AMMA PECHIMUTHU 1613001007WL035055 ASWATHI AMMA PECHIMUTHU 00415 SBIN0070323 999 999 Processed 21/09/2023 5796002800 MRS ASWATHIAMMA PECHIMUTHU STATE BANK OF INDIA(508548)
201 Anchal KL-13-001-007-003/601
(Thenmala) 		1613001007NRG24190820230856459 19/08/2023 Vilasini 1613001007WL035051 Vilasini 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002824 MRS VILASINI M STATE BANK OF INDIA(508548)
202 Anchal KL-13-001-007-003/609
(Thenmala) 		1613001007NRG24190820230856698 19/08/2023 VIMALA 1613001007WL035055 VIMALA 00415 SBIN0070323 999 999 Processed 21/09/2023 5796002937 MRS VIMALA R STATE BANK OF INDIA(508548)
203 Anchal KL-13-001-007-003/614
(Thenmala) 		1613001007NRG24190820230856699 19/08/2023 Pushpam 1613001007WL035055 Pushpam 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002862 MRS PUSHPAM SUBBAIAH STATE BANK OF INDIA(508548)
204 Anchal KL-13-001-007-003/616
(Thenmala) 		1613001007NRG24190820230856700 19/08/2023 RAJALEKSHMI 1613001007WL035055 RAJALEKSHMI 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002818 MRS RAJALEKSHMI S STATE BANK OF INDIA(508548)
205 Anchal KL-13-001-007-003/616
(Thenmala) 		1613001007NRG24190820230856701 19/08/2023 sumithra 1613001007WL035055 sumithra 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002956 MRS SUMITHRA R STATE BANK OF INDIA(508548)
206 Anchal KL-13-001-007-003/633
(Thenmala) 		1613001007NRG24190820230856702 19/08/2023 Ganapathy 1613001007WL035055 Ganapathy 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002933 MR GANAPATHY P STATE BANK OF INDIA(508548)
207 Anchal KL-13-001-007-003/634
(Thenmala) 		1613001007NRG24190820230856703 19/08/2023 SARASAKUMARI 1613001007WL035055 SARASAKUMARI 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002931 MRS ARASAKUMARI SWAMINATHAN STATE BANK OF INDIA(508548)
208 Anchal KL-13-001-007-003/636
(Thenmala) 		1613001007NRG24190820230856704 19/08/2023 Lekshmi 1613001007WL035055 Lekshmi 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002843 MRS LAKSHMI S STATE BANK OF INDIA(508548)
209 Anchal KL-13-001-007-003/637
(Thenmala) 		1613001007NRG24190820230856706 19/08/2023 Muppudathi 1613001007WL035055 Muppudathi 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796002966 MRS MUPPUDATHI KANDHASWAMI STATE BANK OF INDIA(508548)
210 Anchal KL-13-001-007-003/637
(Thenmala) 		1613001007NRG24190820230856705 19/08/2023 muthu k 1613001007WL035055 muthu k 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002936 MRS MUTHU MUTHU STATE BANK OF INDIA(508548)
211 Anchal KL-13-001-007-003/66
(Thenmala) 		1613001007NRG24190820230856460 19/08/2023 SINDHU V 1613001007WL035051 SINDHU V 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002894 MRS SINDHU V STATE BANK OF INDIA(508548)
212 Anchal KL-13-001-007-003/67
(Thenmala) 		1613001007NRG24190820230856461 19/08/2023 SUMATHY S 1613001007WL035051 SUMATHY S 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002815 MRS SUMATHY S WO THANKAYYAN STATE BANK OF INDIA(508548)
213 Anchal KL-13-001-007-003/68
(Thenmala) 		1613001007NRG24190820230856463 19/08/2023 LATHA K 1613001007WL035051 LATHA K 00415 SBIN0070323 666 666 Processed 21/09/2023 5796002895 MRS LATHA K STATE BANK OF INDIA(508548)
214 Anchal KL-13-001-007-003/68
(Thenmala) 		1613001007NRG24190820230856462 19/08/2023 VIJAYAKUMAR 1613001007WL035051 VIJAYAKUMAR 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002790 MR VIJAYAKUMAR STATE BANK OF INDIA(508548)
215 Anchal KL-13-001-007-003/70
(Thenmala) 		1613001007NRG24190820230856464 19/08/2023 SREEKALA SANTHOSH 1613001007WL035051 SREEKALA SANTHOSH 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002811 MRS SREEKALA SANTHOSH STATE BANK OF INDIA(508548)
216 Anchal KL-13-001-007-003/707
(Thenmala) 		1613001007NRG24190820230856707 19/08/2023 DEVI 1613001007WL035055 DEVI 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002782 MRS DEVI STATE BANK OF INDIA(508548)
217 Anchal KL-13-001-007-003/71
(Thenmala) 		1613001007NRG24190820230856465 19/08/2023 LATHAKUMARY V 1613001007WL035051 LATHAKUMARY V 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002896 MRS LATHAKUMARY V STATE BANK OF INDIA(508548)
218 Anchal KL-13-001-007-003/716
(Thenmala) 		1613001007NRG24190820230856708 19/08/2023 AJITHA S 1613001007WL035055 AJITHA S 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796002955 MRS AJITHA S STATE BANK OF INDIA(508548)
219 Anchal KL-13-001-007-003/716
(Thenmala) 		1613001007NRG24190820230856709 19/08/2023 SAVITHRI 1613001007WL035055 SAVITHRI 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002954 MRS SAVITHRY SAMUDRAM STATE BANK OF INDIA(508548)
220 Anchal KL-13-001-007-003/719
(Thenmala) 		1613001007NRG24190820230856710 19/08/2023 Prema 1613001007WL035055 Prema 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796002865 MRS PREMA M STATE BANK OF INDIA(508548)
221 Anchal KL-13-001-007-003/722
(Thenmala) 		1613001007NRG24190820230856711 19/08/2023 Kanakamani 1613001007WL035055 Kanakamani 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002959 MRS KANAKAMANI K STATE BANK OF INDIA(508548)
222 Anchal KL-13-001-007-003/740
(Thenmala) 		1613001007NRG24190820230856712 19/08/2023 KANAKA 1613001007WL035055 KANAKA 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002953 MRS KANAKA M STATE BANK OF INDIA(508548)
223 Anchal KL-13-001-007-003/757
(Thenmala) 		1613001007NRG24190820230856466 19/08/2023 Muthumari 1613001007WL035051 Muthumari 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796002942 MRS MUTHUMARI STATE BANK OF INDIA(508548)
224 Anchal KL-13-001-007-003/758
(Thenmala) 		1613001007NRG24190820230856467 19/08/2023 MANJU R 1613001007WL035051 MANJU R 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002961 MRS MANJU R STATE BANK OF INDIA(508548)
225 Anchal KL-13-001-007-003/762
(Thenmala) 		1613001007NRG24190820230856713 19/08/2023 Latha 1613001007WL035055 Latha 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002950 MRS LATHA DO KARUPPUSWAMI STATE BANK OF INDIA(508548)
226 Anchal KL-13-001-007-003/764
(Thenmala) 		1613001007NRG24190820230856714 19/08/2023 Mariammal 1613001007WL035055 Mariammal 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002787 MARIAMMAL J INDIAN OVERSEAS BANK(508541)
227 Anchal KL-13-001-007-003/783
(Thenmala) 		1613001007NRG24190820230856715 19/08/2023 OMANA R 1613001007WL035055 OMANA R 00415 SBIN0070323 999 999 Processed 21/09/2023 5796002951 MRS OMANA R STATE BANK OF INDIA(508548)
228 Anchal KL-13-001-007-003/787
(Thenmala) 		1613001007NRG24190820230856468 19/08/2023 SHYNI 1613001007WL035051 SHYNI 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796002777 SHYNI A K STATE BANK OF INDIA(508548)
229 Anchal KL-13-001-007-003/788
(Thenmala) 		1613001007NRG24190820230856469 19/08/2023 N Mallika 1613001007WL035051 N Mallika 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002817 MRS MALLIKA L STATE BANK OF INDIA(508548)
230 Anchal KL-13-001-007-003/806
(Thenmala) 		1613001007NRG24190820230856716 19/08/2023 Kunjumon George 1613001007WL035055 Kunjumon George 00415 SBIN0070323 1665 1665 Rejected 21/09/2023 5796002809 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 Anchal KL-13-001-007-003/81
(Thenmala) 		1613001007NRG24190820230856470 19/08/2023 LATHA P 1613001007WL035051 LATHA P 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002864 MRS LATHA P STATE BANK OF INDIA(508548)
232 Anchal KL-13-001-007-003/810
(Thenmala) 		1613001007NRG24190820230856471 19/08/2023 Karthikeyan 1613001007WL035051 Karthikeyan 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796002792 MR KARTHIKEYAN STATE BANK OF INDIA(508548)
233 Anchal KL-13-001-007-003/811
(Thenmala) 		1613001007NRG24190820230856472 19/08/2023 CHERAMARSATHYA 1613001007WL035051 CHERAMARSATHYA 00415 SBIN0070323 666 666 Processed 21/09/2023 5796002789 MR CHERMASATHYA D STATE BANK OF INDIA(508548)
234 Anchal KL-13-001-007-003/817
(Thenmala) 		1613001007NRG24190820230856718 19/08/2023 SANTHY S 1613001007WL035055 SANTHY S 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796002962 MRS SANTHI STATE BANK OF INDIA(508548)
235 Anchal KL-13-001-007-003/82
(Thenmala) 		1613001007NRG24190820230856473 19/08/2023 RADHAKRISHNA PILLAI K 1613001007WL035051 RADHAKRISHNA PILLAI K 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002897 MR RADHAKRISHNA PILLAI K STATE BANK OF INDIA(508548)
236 Anchal KL-13-001-007-003/821
(Thenmala) 		1613001007NRG24190820230856719 19/08/2023 purushothamanpilla 1613001007WL035055 purushothamanpilla 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796002794 MR PURUSHOTHAMANPILLA STATE BANK OF INDIA(508548)
237 Anchal KL-13-001-007-003/824
(Thenmala) 		1613001007NRG24190820230856474 19/08/2023 Deepa S 1613001007WL035051 Deepa S 00415 SBIN0070323 999 999 Processed 21/09/2023 5796002948 MRS DEEPA S STATE BANK OF INDIA(508548)
238 Anchal KL-13-001-007-003/827
(Thenmala) 		1613001007NRG24190820230856720 19/08/2023 Satheesh P 1613001007WL035055 Satheesh P 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002795 MR SATHIES PERUMAL STATE BANK OF INDIA(508548)
239 Anchal KL-13-001-007-003/831
(Thenmala) 		1613001007NRG24190820230856475 19/08/2023 NITHA S 1613001007WL035051 NITHA S 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796002783 MRS NITHA S STATE BANK OF INDIA(508548)
240 Anchal KL-13-001-007-003/88
(Thenmala) 		1613001007NRG24190820230856476 19/08/2023 SINDHU R 1613001007WL035051 SINDHU R 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796002898 MRS SINDHU R STATE BANK OF INDIA(508548)
241 Anchal KL-13-001-007-003/9
(Thenmala) 		1613001007NRG24190820230856721 19/08/2023 SHOBANA M 1613001007WL035055 SHOBANA M 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002826 MRS SHOBANA M STATE BANK OF INDIA(508548)
242 Anchal KL-13-001-007-003/92
(Thenmala) 		1613001007NRG24190820230856477 19/08/2023 SALI JASI 1613001007WL035051 SALI JASI 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796002810 MS SALI JASI STATE BANK OF INDIA(508548)
243 Anchal KL-13-001-007-003/95
(Thenmala) 		1613001007NRG24190820230856722 19/08/2023 VASANTHI K 1613001007WL035055 VASANTHI K 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002899 MRS VASANTHI K STATE BANK OF INDIA(508548)
244 Anchal KL-13-001-007-003/96
(Thenmala) 		1613001007NRG24190820230856478 19/08/2023 CHINNATHAI S 1613001007WL035051 CHINNATHAI S 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002900 MRS CHINNATHAI S STATE BANK OF INDIA(508548)
245 Anchal KL-13-001-007-003/98
(Thenmala) 		1613001007NRG24190820230856479 19/08/2023 BETTY MOLE L 1613001007WL035051 BETTY MOLE L 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002927 MRS BETTY L STATE BANK OF INDIA(508548)
246 Anchal KL-13-001-007-004/147
(Thenmala) 		1613001007NRG24190820230856480 19/08/2023 VIJAYALEKSHMI V 1613001007WL035051 VIJAYALEKSHMI V 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002812 MRS VIJAYALAKSHMI V STATE BANK OF INDIA(508548)
247 Anchal KL-13-001-007-006/904
(Thenmala) 		1613001007NRG24190820230854946 19/08/2023 Mithra 1613001007WL035008 Mithra 00415 SBIN0070323 1998 1998 Rejected 21/09/2023 5796002946 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 Anchal KL-13-001-007-007/10
(Thenmala) 		1613001007NRG24190820230854947 19/08/2023 SAKUNTHALA 1613001007WL035008 SAKUNTHALA 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5796002839 MRS SAKUNTHALA W O OMANAKUTTAN STATE BANK OF INDIA(508548)
249 Anchal KL-13-001-007-007/114
(Thenmala) 		1613001007NRG24190820230854949 19/08/2023 AJITHA G 1613001007WL035008 AJITHA G 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5796002901 MRS AJITHA G STATE BANK OF INDIA(508548)
250 Anchal KL-13-001-007-007/117
(Thenmala) 		1613001007NRG24190820230854951 19/08/2023 ELIYAMMA GEORGE 1613001007WL035008 ELIYAMMA GEORGE 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5796002902 MRS ELIYAMMA GEORGE STATE BANK OF INDIA(508548)
251 Anchal KL-13-001-007-007/120
(Thenmala) 		1613001007NRG24190820230854952 19/08/2023 LALITHA B 1613001007WL035008 LALITHA B 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002903 MRS LALITHA B STATE BANK OF INDIA(508548)
252 Anchal KL-13-001-007-007/121
(Thenmala) 		1613001007NRG24190820230853551 19/08/2023 SIJAMOL N 1613001007WL034953 SIJAMOL N 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5796002832 MRS SIJAMOL N STATE BANK OF INDIA(508548)
253 Anchal KL-13-001-007-007/127
(Thenmala) 		1613001007NRG24190820230853552 19/08/2023 SUSEELA 1613001007WL034953 SUSEELA 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5796002784 MRS SUSEELA SUSEELA STATE BANK OF INDIA(508548)
254 Anchal KL-13-001-007-007/128
(Thenmala) 		1613001007NRG24190820230853553 19/08/2023 LEELA S 1613001007WL034953 LEELA S 00415 SBIN0070323 1998 1998 Rejected 21/09/2023 5796002828 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 Anchal KL-13-001-007-007/14
(Thenmala) 		1613001007NRG24190820230853554 19/08/2023 SREEJA K 1613001007WL034953 SREEJA K 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5796002904 MRS SREEJA K STATE BANK OF INDIA(508548)
256 Anchal KL-13-001-007-007/142
(Thenmala) 		1613001007NRG24190820230853555 19/08/2023 BHARATHY J 1613001007WL034953 BHARATHY J 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5796002830 BHARATHI UCO BANK(607066)
257 Anchal KL-13-001-007-007/145
(Thenmala) 		1613001007NRG24190820230853556 19/08/2023 THANKAMANI P 1613001007WL034953 THANKAMANI P 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5796002833 MRS THANKAMANI P STATE BANK OF INDIA(508548)
258 Anchal KL-13-001-007-007/152
(Thenmala) 		1613001007NRG24190820230853557 19/08/2023 SATHEEBHAI SIVAPRASD 1613001007WL034953 SATHEEBHAI SIVAPRASD 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5796002905 MRS SATHEEBHAI SIVAPRASD STATE BANK OF INDIA(508548)
259 Anchal KL-13-001-007-007/153
(Thenmala) 		1613001007NRG24190820230854955 19/08/2023 SUJA K 1613001007WL035008 SUJA K 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5796002854 MRS SUJA K STATE BANK OF INDIA(508548)
260 Anchal KL-13-001-007-007/20
(Thenmala) 		1613001007NRG24190820230854957 19/08/2023 Santha 1613001007WL035008 Santha 00415 SBIN0070323 999 999 Processed 21/09/2023 5796002869 MRS SANTHA K STATE BANK OF INDIA(508548)
261 Anchal KL-13-001-007-007/23
(Thenmala) 		1613001007NRG24190820230854958 19/08/2023 DEVAKI K 1613001007WL035008 DEVAKI K 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5796002906 DEVAKI K INDIA POST PAYMENTS BANK LIMITED(508528)
262 Anchal KL-13-001-007-007/26
(Thenmala) 		1613001007NRG24190820230853558 19/08/2023 KANAKAMMA M 1613001007WL034953 KANAKAMMA M 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5796002873 MRS KANAKAMMA W O SEEMON STATE BANK OF INDIA(508548)
263 Anchal KL-13-001-007-007/29
(Thenmala) 		1613001007NRG24190820230853559 19/08/2023 SUBAIDA 1613001007WL034953 SUBAIDA 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5796002829 MRS SUBAIDA STATE BANK OF INDIA(508548)
264 Anchal KL-13-001-007-007/3
(Thenmala) 		1613001007NRG24190820230853560 19/08/2023 CHELLAMMA 1613001007WL034953 CHELLAMMA 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002855 MRS CHELLAMMA PODIYAN STATE BANK OF INDIA(508548)
265 Anchal KL-13-001-007-007/30
(Thenmala) 		1613001007NRG24190820230854959 19/08/2023 CHANDRAMATHY K 1613001007WL035008 CHANDRAMATHY K 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5796002907 MRS CHANDRAMATHY K STATE BANK OF INDIA(508548)
266 Anchal KL-13-001-007-007/31
(Thenmala) 		1613001007NRG24190820230853561 19/08/2023 RANJINI 1613001007WL034953 RANJINI 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5796002831 MRS RANJINI STATE BANK OF INDIA(508548)
267 Anchal KL-13-001-007-007/34
(Thenmala) 		1613001007NRG24190820230854960 19/08/2023 SASIKALA 1613001007WL035008 SASIKALA 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5796002908 MRS SASIKALA STATE BANK OF INDIA(508548)
268 Anchal KL-13-001-007-007/357
(Thenmala) 		1613001007NRG24190820230854961 19/08/2023 MALLIKA P 1613001007WL035008 MALLIKA P 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002846 MRS MALLIKA WIFE OF PONNAPPAN STATE BANK OF INDIA(508548)
269 Anchal KL-13-001-007-007/359
(Thenmala) 		1613001007NRG24190820230853562 19/08/2023 SUMATHY J 1613001007WL034953 SUMATHY J 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5796002921 MRS SUMATHY J STATE BANK OF INDIA(508548)
270 Anchal KL-13-001-007-007/36
(Thenmala) 		1613001007NRG24190820230854962 19/08/2023 UMMAL SALMA SHAHULHAMEED 1613001007WL035008 UMMAL SALMA SHAHULHAMEED 00415 SBIN0070323 666 666 Processed 21/09/2023 5796002819 MRS UMMAL SALMA SHAHULHAMEED STATE BANK OF INDIA(508548)
271 Anchal KL-13-001-007-007/412
(Thenmala) 		1613001007NRG24190820230853564 19/08/2023 LALITHA S 1613001007WL034953 LALITHA S 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5796002835 MRS LALITHA S STATE BANK OF INDIA(508548)
272 Anchal KL-13-001-007-007/416
(Thenmala) 		1613001007NRG24190820230854965 19/08/2023 AJI D 1613001007WL035008 AJI D 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002941 MR AJI D STATE BANK OF INDIA(508548)
273 Anchal KL-13-001-007-007/43
(Thenmala) 		1613001007NRG24190820230853565 19/08/2023 UMMAL BEEVI 1613001007WL034953 UMMAL BEEVI 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002914 MRS UMMAL BEEVI STATE BANK OF INDIA(508548)
274 Anchal KL-13-001-007-007/466
(Thenmala) 		1613001007NRG24190820230853566 19/08/2023 CHANDRIKA K 1613001007WL034953 CHANDRIKA K 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5796002915 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
275 Anchal KL-13-001-007-007/484
(Thenmala) 		1613001007NRG24190820230853567 19/08/2023 SYAMALA P 1613001007WL034953 SYAMALA P 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002874 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Anchal KL-13-001-007-007/50
(Thenmala) 		1613001007NRG24190820230853568 19/08/2023 AMMU KUTTY 1613001007WL034953 AMMU KUTTY 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5796002840 MRS AMMU KUTTY STATE BANK OF INDIA(508548)
277 Anchal KL-13-001-007-007/53
(Thenmala) 		1613001007NRG24190820230853569 19/08/2023 MANI 1613001007WL034953 MANI 00415 SBIN0070323 333 333 Processed 21/09/2023 5796002836 MRS MANI STATE BANK OF INDIA(508548)
278 Anchal KL-13-001-007-007/537
(Thenmala) 		1613001007NRG24190820230855871 19/08/2023 SUNITHA 1613001007WL035038 SUNITHA 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002909 MRS SUNITHA S STATE BANK OF INDIA(508548)
279 Anchal KL-13-001-007-007/542
(Thenmala) 		1613001007NRG24190820230853570 19/08/2023 REKHA S 1613001007WL034953 REKHA S 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5796002928 MRS REKHA S STATE BANK OF INDIA(508548)
280 Anchal KL-13-001-007-007/546
(Thenmala) 		1613001007NRG24190820230853571 19/08/2023 SUNIMOL 1613001007WL034953 SUNIMOL 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5796002838 MRS SUNI MOL STATE BANK OF INDIA(508548)
281 Anchal KL-13-001-007-007/57
(Thenmala) 		1613001007NRG24190820230853572 19/08/2023 LAILA P 1613001007WL034953 LAILA P 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5796002827 MRS LAILA P STATE BANK OF INDIA(508548)
282 Anchal KL-13-001-007-007/573
(Thenmala) 		1613001007NRG24190820230853573 19/08/2023 DEEPAMOL M 1613001007WL034953 DEEPAMOL M 00415 SBIN0070323 999 999 Processed 21/09/2023 5796002932 MRS DEEPAMOL M STATE BANK OF INDIA(508548)
283 Anchal KL-13-001-007-007/578
(Thenmala) 		1613001007NRG24190820230854966 19/08/2023 Indira 1613001007WL035008 Indira 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5796002856 MRS INDIRA G STATE BANK OF INDIA(508548)
284 Anchal KL-13-001-007-007/585
(Thenmala) 		1613001007NRG24190820230854967 19/08/2023 SREEDEVI 1613001007WL035008 SREEDEVI 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5796002958 MRS SREEDEVI S STATE BANK OF INDIA(508548)
285 Anchal KL-13-001-007-007/587
(Thenmala) 		1613001007NRG24190820230853574 19/08/2023 LEELAMMA THOMAS 1613001007WL034953 LEELAMMA THOMAS 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796002806 LEELAMMA THOMAS KERALA STATE CO-OPERATIVE BANK LTD(608165)
286 Anchal KL-13-001-007-007/65
(Thenmala) 		1613001007NRG24190820230853575 19/08/2023 OMANA P 1613001007WL034953 OMANA P 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5796002837 MRS OMANA P STATE BANK OF INDIA(508548)
287 Anchal KL-13-001-007-007/7
(Thenmala) 		1613001007NRG24190820230853576 19/08/2023 SUJATHA K 1613001007WL034953 SUJATHA K 00415 SBIN0070323 666 666 Processed 21/09/2023 5796002910 MRS SUJATHA K STATE BANK OF INDIA(508548)
288 Anchal KL-13-001-007-007/71
(Thenmala) 		1613001007NRG24190820230853577 19/08/2023 BHASURA S 1613001007WL034953 BHASURA S 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5796002918 BHASURA JOVAS INDIA POST PAYMENTS BANK LIMITED(508528)
289 Anchal KL-13-001-007-007/711
(Thenmala) 		1613001007NRG24190820230854970 19/08/2023 Pushpa 1613001007WL035008 Pushpa 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5796002938 MRS PUSHPA G STATE BANK OF INDIA(508548)
290 Anchal KL-13-001-007-007/751
(Thenmala) 		1613001007NRG24190820230853578 19/08/2023 THUSHARA 1613001007WL034953 THUSHARA 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002872 MRS THUSHARA S STATE BANK OF INDIA(508548)
291 Anchal KL-13-001-007-007/8
(Thenmala) 		1613001007NRG24190820230854977 19/08/2023 VILASINI 1613001007WL035008 VILASINI 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002834 MRS VILASINI W O KRISHNANKUTTY STATE BANK OF INDIA(508548)
292 Anchal KL-13-001-007-007/806
(Thenmala) 		1613001007NRG24190820230854978 19/08/2023 Pushpamma 1613001007WL035008 Pushpamma 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5796002963 MRS PUSHPAMMA N STATE BANK OF INDIA(508548)
293 Anchal KL-13-001-007-007/841
(Thenmala) 		1613001007NRG24190820230853579 19/08/2023 Deepa 1613001007WL034953 Deepa 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5796002960 MRS DEEPA K STATE BANK OF INDIA(508548)
294 Anchal KL-13-001-007-007/92
(Thenmala) 		1613001007NRG24190820230854982 19/08/2023 AMBIKA V 1613001007WL035008 AMBIKA V 00415 SBIN0070323 333 333 Processed 21/09/2023 5796002841 AMBIKA VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
295 Anchal KL-13-001-007-007/981
(Thenmala) 		1613001007NRG24190820230853582 19/08/2023 Jaya B 1613001007WL034953 Jaya B 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5796002807 MRS JAYA B STATE BANK OF INDIA(508548)
296 Anchal KL-13-001-007-007/983
(Thenmala) 		1613001007NRG24190820230854983 19/08/2023 Saraswathy 1613001007WL035008 Saraswathy 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5796002796 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
297 Anchal KL-13-001-007-011/2
(Thenmala) 		1613001007NRG24190820230855876 19/08/2023 SINDHU S 1613001007WL035038 SINDHU S 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002911 MRS SINDHU S STATE BANK OF INDIA(508548)
298 Anchal KL-13-001-007-011/27
(Thenmala) 		1613001007NRG24190820230855879 19/08/2023 YASODA K 1613001007WL035038 YASODA K 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5796002912 MS YASODA K STATE BANK OF INDIA(508548)
299 Anchal KL-13-001-007-011/627
(Thenmala) 		1613001007NRG24190820230855900 19/08/2023 RAJAMMAL 1613001007WL035038 RAJAMMAL 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002924 MRS RAJAMMAL V STATE BANK OF INDIA(508548)
300 Anchal KL-13-001-007-011/8
(Thenmala) 		1613001007NRG24190820230855907 19/08/2023 BIBITHA JOHN J 1613001007WL035038 BIBITHA JOHN J 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5796002913 MRS BIBITHA JOHN J STATE BANK OF INDIA(508548)
301 Anchal KL-13-001-007-011/94
(Thenmala) 		1613001007NRG24190820230855914 19/08/2023 Lovely 1613001007WL035038 Lovely 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796002947 MR LOVELY LOVELY STATE BANK OF INDIA(508548)
SubTotal 283716 283716
302 Anchal KL-13-001-007-002/775
(Thenmala) 		1613001007NRG24190820230856733 19/08/2023 SUMAMOL 1613001007WL035057 SUMAMOL 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5796002823 MRS SUMAMOL B S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
303 Anchal KL-13-001-007-002/481
(Thenmala) 		1613001007NRG24190820230855818 19/08/2023 SUJA O 1613001007WL035037 SUJA O 00415 SBIN0070834 666 666 Processed 21/09/2023 5796002940 SUJA O INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
304 Anchal KL-13-001-007-007/810
(Thenmala) 		1613001007NRG24190820230854979 19/08/2023 Rajani Prasad 1613001007WL035008 Rajani Prasad 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5796002774 RAJANI UCO BANK(607066)
SubTotal 1998 1998
305 Anchal KL-13-001-007-007/115
(Thenmala) 		1613001007NRG24190820230854950 19/08/2023 LALITHA 1613001007WL035008 LALITHA 00657 KLGB0040578 1662 1662 Processed 21/09/2023 5796002793 LALITA D O RAJPPAN UNION BANK OF INDIA(508500)
SubTotal 1662 1662
Total 479344 479344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_190823APB_FTO_422729 Canara Bank CNRB0001099 PUNALUR 2664
2 Anchal KL1613001007_190823APB_FTO_422729 Canara Bank CNRB0002357 ADOOR 666
3 Anchal KL1613001007_190823APB_FTO_422729 Central Bank of India CBIN0284354 PUNALUR 1665
4 Anchal KL1613001007_190823APB_FTO_422729 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 4662
5 Anchal KL1613001007_190823APB_FTO_422729 Federal Bank FDRL0001028 PUNALUR 2997
6 Anchal KL1613001007_190823APB_FTO_422729 Federal Bank FDRL0001032 ANCHAL 1665
7 Anchal KL1613001007_190823APB_FTO_422729 Federal Bank FDRL0001263 EDAMON 161665
8 Anchal KL1613001007_190823APB_FTO_422729 Federal Bank FDRL0001469 KAKKANAD / SEAPORT-AIRPORT ROAD 1665
9 Anchal KL1613001007_190823APB_FTO_422729 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 1332
10 Anchal KL1613001007_190823APB_FTO_422729 Indian Bank IDIB000S011 SASTHAMKOTTA 1665
11 Anchal KL1613001007_190823APB_FTO_422729 State Bank Of India SBIN0007623 KARAVALOOR 2664
12 Anchal KL1613001007_190823APB_FTO_422729 State Bank Of India SBIN0018113 PUNALUR 1998
13 Anchal KL1613001007_190823APB_FTO_422729 State Bank Of India SBIN0070059 PUNALUR 2997
14 Anchal KL1613001007_190823APB_FTO_422729 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332
15 Anchal KL1613001007_190823APB_FTO_422729 State Bank Of India SBIN0070323 THENMALA 283716
16 Anchal KL1613001007_190823APB_FTO_422729 State Bank Of India SBIN0070731 KULATHUPUZHA 1665
17 Anchal KL1613001007_190823APB_FTO_422729 State Bank Of India SBIN0070834 PSB-PUNALUR 666
18 Anchal KL1613001007_190823APB_FTO_422729 UCO Bank UCBA0001489 ANCHAL 1998
19 Anchal KL1613001007_190823APB_FTO_422729 Kerala Gramin Bank KLGB0040578 PUNALUR 1662

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