Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:08:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_141223APB_FTO_833422
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-007-015/926
(Thenmala) 		1613001007NRG24131220231681609 14/12/2023 Vijayan C 1613001007WL072145 Vijayan C 00045 BARB0PUNALU 999 999 Processed 16/03/2024 1902373144 VIJAYAN C BANK OF BARODA(606985)
SubTotal 999 999
2 Anchal KL-13-001-007-015/778
(Thenmala) 		1613001007NRG24131220231680738 14/12/2023 RADHAKRISHNAN B 1613001007WL072111 RADHAKRISHNAN B 00078 CNRB0001099 999 999 Processed 16/03/2024 1902372935 RADHAKRISHNAN B CANARA BANK(508532)
SubTotal 999 999
3 Anchal KL-13-001-007-010/944
(Thenmala) 		1613001007NRG24141220231686551 14/12/2023 Divya A 1613001007WL072370 Divya A 00078 CNRB0014501 1665 1665 Processed 16/03/2024 1902373153 DIVYA A INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-007-016/53
(Thenmala) 		1613001007NRG24131220231681230 14/12/2023 Thankamani 1613001007WL072130 Thankamani 00078 CNRB0014501 999 999 Rejected 16/03/2024 1902373152 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2664 2664
5 Anchal KL-13-001-007-005/829
(Thenmala) 		1613001007NRG24141220231688290 14/12/2023 Noorjahan Beevi 1613001007WL072442 Noorjahan Beevi 00078 CNRB0014508 999 999 Processed 16/03/2024 1902373154 NOORJAHANBEEVI CANARA BANK(508532)
SubTotal 999 999
6 Anchal KL-13-001-007-004/858
(Thenmala) 		1613001007NRG24141220231688450 14/12/2023 KANNAN PILLAI 1613001007WL072449 KANNAN PILLAI 00089 CBIN0282388 999 999 Processed 16/03/2024 1902373123 Mr. KANNAN PILLAI CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-007-004/858
(Thenmala) 		1613001007NRG24141220231688449 14/12/2023 THANKAMANI KANNAN 1613001007WL072449 THANKAMANI KANNAN 00089 CBIN0282388 1332 1332 Processed 16/03/2024 1902373124 Mrs. THANKAMANI KANNAN CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-007-010/744
(Thenmala) 		1613001007NRG24141220231686539 14/12/2023 GIRIJA S 1613001007WL072370 GIRIJA S 00089 CBIN0282388 1332 1332 Processed 16/03/2024 1902373125 Mrs. GIRIJA S CENTRAL BANK OF INDIA(607115)
SubTotal 3663 3663
9 Anchal KL-13-001-007-015/925
(Thenmala) 		1613001007NRG24131220231681036 14/12/2023 NEETHUMOL R 1613001007WL072119 NEETHUMOL R 00089 CBIN0283444 999 999 Processed 16/03/2024 1902373127 NEETHU MOL CANARA BANK(508532)
SubTotal 999 999
10 Anchal KL-13-001-007-004/903
(Thenmala) 		1613001007NRG24131220231681553 14/12/2023 MARIYAMMA 1613001007WL072143 MARIYAMMA 00089 CBIN0284354 1332 1332 Processed 16/03/2024 1902373119 Mrs. MARIYAMMA M CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-007-015/103
(Thenmala) 		1613001007NRG24131220231681012 14/12/2023 OMANAYAMMA 1613001007WL072119 OMANAYAMMA 00089 CBIN0284354 1332 1332 Rejected 16/03/2024 1902373155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2664 2664
12 Anchal KL-13-001-007-015/921
(Thenmala) 		1613001007NRG24131220231681035 14/12/2023 Leena S 1613001007WL072119 Leena S 00114 YESB0KLMDCB 1332 1332 Processed 16/03/2024 1902372931 LEENA FEDERAL BANK(607165)
13 Anchal KL-13-001-007-015/924
(Thenmala) 		1613001007NRG24131220231681227 14/12/2023 Ramanan 1613001007WL072130 Ramanan 00114 YESB0KLMDCB 999 999 Processed 16/03/2024 1902372932 RAMANAN Y FEDERAL BANK(607165)
SubTotal 2331 2331
14 Anchal KL-13-001-007-005/783
(Thenmala) 		1613001007NRG24141220231688486 14/12/2023 SANDHYA S NAIR 1613001007WL072449 SANDHYA S NAIR 00127 FDRL0001028 333 333 Processed 16/03/2024 1902372960 SANDHYA S NAIR FEDERAL BANK(607165)
15 Anchal KL-13-001-007-015/62
(Thenmala) 		1613001007NRG24131220231681603 14/12/2023 BABY 1613001007WL072145 BABY 00127 FDRL0001028 666 666 Processed 16/03/2024 1902372934 BABY . FEDERAL BANK(607165)
SubTotal 999 999
16 Anchal KL-13-001-007-003/21
(Thenmala) 		1613001007NRG24141220231686511 14/12/2023 KUNJU MARIYAMMA 1613001007WL072370 KUNJU MARIYAMMA 00127 FDRL0001263 1998 1998 Processed 16/03/2024 1902373015 KUNJU MARIYAMMA FEDERAL BANK(607165)
17 Anchal KL-13-001-007-003/816
(Thenmala) 		1613001007NRG24131220231681354 14/12/2023 ARYA M 1613001007WL072136 ARYA M 00127 FDRL0001263 999 999 Processed 16/03/2024 1902373115 ARYA M FEDERAL BANK(607165)
18 Anchal KL-13-001-007-005/100
(Thenmala) 		1613001007NRG24141220231688248 14/12/2023 THANKACHAN 1613001007WL072442 THANKACHAN 00127 FDRL0001263 666 666 Processed 16/03/2024 1902373105 THANKACHAN T FEDERAL BANK(607165)
19 Anchal KL-13-001-007-005/58
(Thenmala) 		1613001007NRG24141220231688272 14/12/2023 SYAM M 1613001007WL072442 SYAM M 00127 FDRL0001263 999 999 Processed 16/03/2024 1902373110 SYAM M FEDERAL BANK(607165)
20 Anchal KL-13-001-007-005/773
(Thenmala) 		1613001007NRG24141220231688284 14/12/2023 SUNITHAKUMARI 1613001007WL072442 SUNITHAKUMARI 00127 FDRL0001263 999 999 Rejected 16/03/2024 1902372936 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Anchal KL-13-001-007-005/807
(Thenmala) 		1613001007NRG24141220231688489 14/12/2023 BABU RAJAN 1613001007WL072449 BABU RAJAN 00127 FDRL0001263 666 666 Processed 16/03/2024 1902372941 BABURAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-007-006/198
(Thenmala) 		1613001007NRG24141220231688295 14/12/2023 JAYASREE 1613001007WL072442 JAYASREE 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1902373058 JAYASREE JAYASREE FEDERAL BANK(607165)
23 Anchal KL-13-001-007-008/26
(Thenmala) 		1613001007NRG24131220231680716 14/12/2023 SINDHU 1613001007WL072111 SINDHU 00127 FDRL0001263 666 666 Processed 16/03/2024 1902372970 Mrs. SINDHU S CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-007-009/104
(Thenmala) 		1613001007NRG24141220231688193 14/12/2023 SUSEELA 1613001007WL072440 SUSEELA 00127 FDRL0001263 333 333 Processed 16/03/2024 1902372988 SUSEELA FEDERAL BANK(607165)
25 Anchal KL-13-001-007-009/109
(Thenmala) 		1613001007NRG24141220231688220 14/12/2023 LATHA 1613001007WL072441 LATHA 00127 FDRL0001263 2331 2331 Processed 16/03/2024 1902372989 LATHA N INDIA POST PAYMENTS BANK LIMITED(508528)
26 Anchal KL-13-001-007-009/111
(Thenmala) 		1613001007NRG24141220231688194 14/12/2023 SOBHA R 1613001007WL072440 SOBHA R 00127 FDRL0001263 2331 2331 Processed 16/03/2024 1902373090 SOBHA R UCO BANK(607066)
27 Anchal KL-13-001-007-009/117
(Thenmala) 		1613001007NRG24141220231688195 14/12/2023 Renjini R 1613001007WL072440 Renjini R 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1902372981 RENJINI FEDERAL BANK(607165)
28 Anchal KL-13-001-007-009/121
(Thenmala) 		1613001007NRG24141220231688221 14/12/2023 Santha C 1613001007WL072441 Santha C 00127 FDRL0001263 2331 2331 Processed 16/03/2024 1902372987 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Anchal KL-13-001-007-009/126
(Thenmala) 		1613001007NRG24141220231688197 14/12/2023 PASANNA 1613001007WL072440 PASANNA 00127 FDRL0001263 1998 1998 Processed 16/03/2024 1902373035 PRASANNA FEDERAL BANK(607165)
30 Anchal KL-13-001-007-009/128
(Thenmala) 		1613001007NRG24141220231688198 14/12/2023 SULOCHANA V 1613001007WL072440 SULOCHANA V 00127 FDRL0001263 2331 2331 Processed 16/03/2024 1902373000 SULOCHANA UCO BANK(607066)
31 Anchal KL-13-001-007-009/130
(Thenmala) 		1613001007NRG24141220231688199 14/12/2023 SREEDEVI THULASI B 1613001007WL072440 SREEDEVI THULASI B 00127 FDRL0001263 999 999 Processed 16/03/2024 1902372991 SREEDEVI THULASI B FEDERAL BANK(607165)
32 Anchal KL-13-001-007-009/131
(Thenmala) 		1613001007NRG24141220231688222 14/12/2023 SUBHADRA T 1613001007WL072441 SUBHADRA T 00127 FDRL0001263 2331 2331 Processed 16/03/2024 1902373008 SUBHADRA T FEDERAL BANK(607165)
33 Anchal KL-13-001-007-009/140
(Thenmala) 		1613001007NRG24141220231688224 14/12/2023 BINDHU 1613001007WL072441 BINDHU 00127 FDRL0001263 1998 1998 Processed 16/03/2024 1902373006 BINDHU K B FEDERAL BANK(607165)
34 Anchal KL-13-001-007-009/147
(Thenmala) 		1613001007NRG24141220231688201 14/12/2023 BINDHU P 1613001007WL072440 BINDHU P 00127 FDRL0001263 2331 2331 Processed 16/03/2024 1902372979 BINDHU P FEDERAL BANK(607165)
35 Anchal KL-13-001-007-009/156
(Thenmala) 		1613001007NRG24141220231688202 14/12/2023 SAROJINI P 1613001007WL072440 SAROJINI P 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1902373018 SAROJINI FEDERAL BANK(607165)
36 Anchal KL-13-001-007-009/170
(Thenmala) 		1613001007NRG24141220231688203 14/12/2023 AMBIKA T 1613001007WL072440 AMBIKA T 00127 FDRL0001263 333 333 Processed 16/03/2024 1902372990 AMBIKA T INDIA POST PAYMENTS BANK LIMITED(508528)
37 Anchal KL-13-001-007-009/173
(Thenmala) 		1613001007NRG24141220231688204 14/12/2023 SUBHADRA 1613001007WL072440 SUBHADRA 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1902372983 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Anchal KL-13-001-007-009/177
(Thenmala) 		1613001007NRG24141220231688205 14/12/2023 SUJATHA T K 1613001007WL072440 SUJATHA T K 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1902373007 SUJATHA T K FEDERAL BANK(607165)
39 Anchal KL-13-001-007-009/178
(Thenmala) 		1613001007NRG24141220231688227 14/12/2023 PRASANNA V 1613001007WL072441 PRASANNA V 00127 FDRL0001263 666 666 Processed 16/03/2024 1902372996 PRASANNA V INDIA POST PAYMENTS BANK LIMITED(508528)
40 Anchal KL-13-001-007-009/24
(Thenmala) 		1613001007NRG24141220231688206 14/12/2023 SUBHADRA 1613001007WL072440 SUBHADRA 00127 FDRL0001263 666 666 Processed 16/03/2024 1902373012 SUBHADRA FEDERAL BANK(607165)
41 Anchal KL-13-001-007-009/26
(Thenmala) 		1613001007NRG24141220231688207 14/12/2023 USHA K 1613001007WL072440 USHA K 00127 FDRL0001263 666 666 Processed 16/03/2024 1902372980 USHA UCO BANK(607066)
42 Anchal KL-13-001-007-009/27
(Thenmala) 		1613001007NRG24141220231688208 14/12/2023 BEENA A 1613001007WL072440 BEENA A 00127 FDRL0001263 2331 2331 Processed 16/03/2024 1902372978 BEENA UCO BANK(607066)
43 Anchal KL-13-001-007-009/28
(Thenmala) 		1613001007NRG24141220231688230 14/12/2023 SUMATHI V 1613001007WL072441 SUMATHI V 00127 FDRL0001263 2331 2331 Processed 16/03/2024 1902372968 SUMATHI FEDERAL BANK(607165)
44 Anchal KL-13-001-007-009/29
(Thenmala) 		1613001007NRG24141220231688231 14/12/2023 RAJAPRIYA 1613001007WL072441 RAJAPRIYA 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1902372986 RAJAPRIYA FEDERAL BANK(607165)
45 Anchal KL-13-001-007-009/41
(Thenmala) 		1613001007NRG24141220231688232 14/12/2023 SUDHARMMA 1613001007WL072441 SUDHARMMA 00127 FDRL0001263 666 666 Processed 16/03/2024 1902372994 SUDARMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Anchal KL-13-001-007-009/523
(Thenmala) 		1613001007NRG24141220231688233 14/12/2023 MAYA 1613001007WL072441 MAYA 00127 FDRL0001263 1998 1998 Processed 16/03/2024 1902373003 MAYAMOL V FEDERAL BANK(607165)
47 Anchal KL-13-001-007-009/582
(Thenmala) 		1613001007NRG24141220231688211 14/12/2023 VALSALA 1613001007WL072440 VALSALA 00127 FDRL0001263 2331 2331 Processed 16/03/2024 1902373096 VALSALA FEDERAL BANK(607165)
48 Anchal KL-13-001-007-009/7
(Thenmala) 		1613001007NRG24141220231688212 14/12/2023 SHEEJA 1613001007WL072440 SHEEJA 00127 FDRL0001263 1998 1998 Processed 16/03/2024 1902373004 SHEEJA FEDERAL BANK(607165)
49 Anchal KL-13-001-007-009/73
(Thenmala) 		1613001007NRG24141220231688236 14/12/2023 SUNITHA 1613001007WL072441 SUNITHA 00127 FDRL0001263 2331 2331 Processed 16/03/2024 1902372985 SUNITHA FEDERAL BANK(607165)
50 Anchal KL-13-001-007-009/78
(Thenmala) 		1613001007NRG24141220231688213 14/12/2023 USHA UDAYAN 1613001007WL072440 USHA UDAYAN 00127 FDRL0001263 1998 1998 Processed 16/03/2024 1902372995 USHA UDAYAN FEDERAL BANK(607165)
51 Anchal KL-13-001-007-009/79
(Thenmala) 		1613001007NRG24141220231688214 14/12/2023 VIJAYA KUMARI V 1613001007WL072440 VIJAYA KUMARI V 00127 FDRL0001263 1998 1998 Processed 16/03/2024 1902372982 VIJAYA KUMARI V FEDERAL BANK(607165)
52 Anchal KL-13-001-007-009/793
(Thenmala) 		1613001007NRG24141220231688240 14/12/2023 NANDHINI 1613001007WL072441 NANDHINI 00127 FDRL0001263 2331 2331 Processed 16/03/2024 1902373109 NANDINI P FEDERAL BANK(607165)
53 Anchal KL-13-001-007-009/80
(Thenmala) 		1613001007NRG24141220231688241 14/12/2023 AMBILY D 1613001007WL072441 AMBILY D 00127 FDRL0001263 2331 2331 Processed 16/03/2024 1902372999 AMBILY D FEDERAL BANK(607165)
54 Anchal KL-13-001-007-009/84
(Thenmala) 		1613001007NRG24141220231688242 14/12/2023 MANJU 1613001007WL072441 MANJU 00127 FDRL0001263 999 999 Processed 16/03/2024 1902373005 MANJU FEDERAL BANK(607165)
55 Anchal KL-13-001-007-009/899
(Thenmala) 		1613001007NRG24141220231688243 14/12/2023 Babu T 1613001007WL072441 Babu T 00127 FDRL0001263 999 999 Processed 16/03/2024 1902373114 BABU T INDIA POST PAYMENTS BANK LIMITED(508528)
56 Anchal KL-13-001-007-009/9
(Thenmala) 		1613001007NRG24141220231688244 14/12/2023 KAVITHA 1613001007WL072441 KAVITHA 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1902372984 KAVITHA FEDERAL BANK(607165)
57 Anchal KL-13-001-007-010/148
(Thenmala) 		1613001007NRG24141220231686512 14/12/2023 LALITHA 1613001007WL072370 LALITHA 00127 FDRL0001263 1662 1662 Processed 16/03/2024 1902373082 LALITHA FEDERAL BANK(607165)
58 Anchal KL-13-001-007-010/163
(Thenmala) 		1613001007NRG24141220231686514 14/12/2023 SELINA 1613001007WL072370 SELINA 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1902373059 SELINA FEDERAL BANK(607165)
59 Anchal KL-13-001-007-010/208
(Thenmala) 		1613001007NRG24141220231686516 14/12/2023 Habeebuniza 1613001007WL072370 Habeebuniza 00127 FDRL0001263 1998 1998 Processed 16/03/2024 1902372942 HABEEBUNIZA BEEGAM FEDERAL BANK(607165)
60 Anchal KL-13-001-007-010/213
(Thenmala) 		1613001007NRG24141220231686517 14/12/2023 REMA 1613001007WL072370 REMA 00127 FDRL0001263 999 999 Processed 16/03/2024 1902373068 REMA FEDERAL BANK(607165)
61 Anchal KL-13-001-007-010/217
(Thenmala) 		1613001007NRG24141220231686518 14/12/2023 BINDU T 1613001007WL072370 BINDU T 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1902373087 BINDU T KERALA STATE CO-OPERATIVE BANK LTD(608165)
62 Anchal KL-13-001-007-010/219
(Thenmala) 		1613001007NRG24141220231686519 14/12/2023 SHEEJA K 1613001007WL072370 SHEEJA K 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1902372945 SHEEJA K FEDERAL BANK(607165)
63 Anchal KL-13-001-007-010/27
(Thenmala) 		1613001007NRG24141220231686520 14/12/2023 VASANTHA 1613001007WL072370 VASANTHA 00127 FDRL0001263 1998 1998 Processed 16/03/2024 1902373001 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Anchal KL-13-001-007-010/35
(Thenmala) 		1613001007NRG24141220231686521 14/12/2023 ALEYAMMA S 1613001007WL072370 ALEYAMMA S 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1902372948 MRS ALIYAMMA PODIYAN STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-007-010/44
(Thenmala) 		1613001007NRG24141220231686522 14/12/2023 AJITHA KUMARY 1613001007WL072370 AJITHA KUMARY 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1902373013 AJITHA KUMARY FEDERAL BANK(607165)
66 Anchal KL-13-001-007-010/463
(Thenmala) 		1613001007NRG24141220231686523 14/12/2023 RAHMATH 1613001007WL072370 RAHMATH 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1902373063 RAHMATH FEDERAL BANK(607165)
67 Anchal KL-13-001-007-010/503
(Thenmala) 		1613001007NRG24141220231686524 14/12/2023 SUDHARMMA P 1613001007WL072370 SUDHARMMA P 00127 FDRL0001263 1998 1998 Processed 16/03/2024 1902373069 SUDHARMMA P FEDERAL BANK(607165)
68 Anchal KL-13-001-007-010/509
(Thenmala) 		1613001007NRG24141220231686525 14/12/2023 BINU KUMAR 1613001007WL072370 BINU KUMAR 00127 FDRL0001263 333 333 Processed 16/03/2024 1902372937 BINU KUMAR KERALA STATE CO-OPERATIVE BANK LTD(608165)
69 Anchal KL-13-001-007-010/543
(Thenmala) 		1613001007NRG24141220231686527 14/12/2023 Kunjumol 1613001007WL072370 Kunjumol 00127 FDRL0001263 1998 1998 Processed 16/03/2024 1902372940 KUNJUMOL K FEDERAL BANK(607165)
70 Anchal KL-13-001-007-010/6
(Thenmala) 		1613001007NRG24141220231686528 14/12/2023 RATHNAMMA 1613001007WL072370 RATHNAMMA 00127 FDRL0001263 1998 1998 Processed 16/03/2024 1902372998 RATHNAMMA FEDERAL BANK(607165)
71 Anchal KL-13-001-007-010/642
(Thenmala) 		1613001007NRG24141220231686529 14/12/2023 SEENATHBEEVI 1613001007WL072370 SEENATHBEEVI 00127 FDRL0001263 1998 1998 Processed 16/03/2024 1902372992 SEENATH BEEVI FEDERAL BANK(607165)
72 Anchal KL-13-001-007-010/644
(Thenmala) 		1613001007NRG24141220231686530 14/12/2023 SUMA 1613001007WL072370 SUMA 00127 FDRL0001263 1998 1998 Processed 16/03/2024 1902373075 SUMA B FEDERAL BANK(607165)
73 Anchal KL-13-001-007-010/649
(Thenmala) 		1613001007NRG24141220231686532 14/12/2023 LAILA BEEVI 1613001007WL072370 LAILA BEEVI 00127 FDRL0001263 1998 1998 Processed 16/03/2024 1902372993 LAILA BEEVI FEDERAL BANK(607165)
74 Anchal KL-13-001-007-010/724
(Thenmala) 		1613001007NRG24141220231686537 14/12/2023 K SULOCHANA 1613001007WL072370 K SULOCHANA 00127 FDRL0001263 999 999 Processed 16/03/2024 1902373091 SULOCHANA SASI FEDERAL BANK(607165)
75 Anchal KL-13-001-007-010/742
(Thenmala) 		1613001007NRG24141220231686538 14/12/2023 REJEENA 1613001007WL072370 REJEENA 00127 FDRL0001263 333 333 Processed 16/03/2024 1902373101 RAJEENA JEYMON FEDERAL BANK(607165)
76 Anchal KL-13-001-007-010/758
(Thenmala) 		1613001007NRG24141220231686540 14/12/2023 Saidali Fathima 1613001007WL072370 Saidali Fathima 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1902373107 S SYED ALI FATHIMA INDIAN OVERSEAS BANK(508541)
77 Anchal KL-13-001-007-010/764
(Thenmala) 		1613001007NRG24141220231686541 14/12/2023 suma s 1613001007WL072370 suma s 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1902373092 SUMA S FEDERAL BANK(607165)
78 Anchal KL-13-001-007-010/765
(Thenmala) 		1613001007NRG24141220231686543 14/12/2023 Rajitha 1613001007WL072370 Rajitha 00127 FDRL0001263 999 999 Processed 16/03/2024 1902373113 RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Anchal KL-13-001-007-010/765
(Thenmala) 		1613001007NRG24141220231686542 14/12/2023 Santhoshkumar 1613001007WL072370 Santhoshkumar 00127 FDRL0001263 666 666 Processed 16/03/2024 1902373111 SANTHOSHKUMAR. S FEDERAL BANK(607165)
80 Anchal KL-13-001-007-010/786
(Thenmala) 		1613001007NRG24141220231686544 14/12/2023 Baby Geetha 1613001007WL072370 Baby Geetha 00127 FDRL0001263 1998 1998 Processed 16/03/2024 1902372997 BABY GEETHA M K FEDERAL BANK(607165)
81 Anchal KL-13-001-007-010/79
(Thenmala) 		1613001007NRG24141220231686545 14/12/2023 SUBHADRA 1613001007WL072370 SUBHADRA 00127 FDRL0001263 1998 1998 Processed 16/03/2024 1902373043 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Anchal KL-13-001-007-010/793
(Thenmala) 		1613001007NRG24141220231686546 14/12/2023 Eliyamma Varghese 1613001007WL072370 Eliyamma Varghese 00127 FDRL0001263 1998 1998 Processed 16/03/2024 1902373104 ALEYAMMA . FEDERAL BANK(607165)
83 Anchal KL-13-001-007-010/795
(Thenmala) 		1613001007NRG24141220231686547 14/12/2023 SHIJI C 1613001007WL072370 SHIJI C 00127 FDRL0001263 1998 1998 Processed 16/03/2024 1902373102 SHIJI C FEDERAL BANK(607165)
84 Anchal KL-13-001-007-010/81
(Thenmala) 		1613001007NRG24141220231686548 14/12/2023 GEETHA ASHOKAN 1613001007WL072370 GEETHA ASHOKAN 00127 FDRL0001263 1998 1998 Processed 16/03/2024 1902373019 GEETHA ASHOKAN FEDERAL BANK(607165)
85 Anchal KL-13-001-007-010/88
(Thenmala) 		1613001007NRG24141220231686549 14/12/2023 RAMABHADRAN 1613001007WL072370 RAMABHADRAN 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1902373098 RAMABHADRAN C FEDERAL BANK(607165)
86 Anchal KL-13-001-007-010/938
(Thenmala) 		1613001007NRG24141220231686550 14/12/2023 PRASAD K 1613001007WL072370 PRASAD K 00127 FDRL0001263 1998 1998 Processed 16/03/2024 1902373071 PRASAD K FEDERAL BANK(607165)
87 Anchal KL-13-001-007-010/948
(Thenmala) 		1613001007NRG24141220231686552 14/12/2023 SIJI SAJAN 1613001007WL072370 SIJI SAJAN 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1902372944 SIJI SAJAN FEDERAL BANK(607165)
88 Anchal KL-13-001-007-012/103
(Thenmala) 		1613001007NRG24131220231680717 14/12/2023 PUSHPAVALLY 1613001007WL072111 PUSHPAVALLY 00127 FDRL0001263 666 666 Processed 16/03/2024 1902373036 PUSHPAVALLY FEDERAL BANK(607165)
89 Anchal KL-13-001-007-012/697
(Thenmala) 		1613001007NRG24131220231680718 14/12/2023 Sarala 1613001007WL072111 Sarala 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1902373100 SARALA FEDERAL BANK(607165)
90 Anchal KL-13-001-007-015/1
(Thenmala) 		1613001007NRG24131220231681209 14/12/2023 RAMANI 1613001007WL072130 RAMANI 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1902373054 RAMANI FEDERAL BANK(607165)
91 Anchal KL-13-001-007-015/102
(Thenmala) 		1613001007NRG24131220231681585 14/12/2023 LISSY M 1613001007WL072145 LISSY M 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1902373032 LISSY M FEDERAL BANK(607165)
92 Anchal KL-13-001-007-015/105
(Thenmala) 		1613001007NRG24131220231681586 14/12/2023 JOY KUNJACHAN 1613001007WL072145 JOY KUNJACHAN 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1902373037 JOY KUNJACHAN FEDERAL BANK(607165)
93 Anchal KL-13-001-007-015/106
(Thenmala) 		1613001007NRG24131220231680721 14/12/2023 MARIYAMMA 1613001007WL072111 MARIYAMMA 00127 FDRL0001263 999 999 Processed 16/03/2024 1902373017 MARIYAMMA FEDERAL BANK(607165)
94 Anchal KL-13-001-007-015/118
(Thenmala) 		1613001007NRG24131220231680722 14/12/2023 Thankamma 1613001007WL072111 Thankamma 00127 FDRL0001263 333 333 Processed 16/03/2024 1902372969 THANKAMMA FEDERAL BANK(607165)
95 Anchal KL-13-001-007-015/119
(Thenmala) 		1613001007NRG24131220231680723 14/12/2023 RAMANI 1613001007WL072111 RAMANI 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1902373051 RAMANI FEDERAL BANK(607165)
96 Anchal KL-13-001-007-015/121
(Thenmala) 		1613001007NRG24131220231681210 14/12/2023 SHAMLA 1613001007WL072130 SHAMLA 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1902373074 SHAMLA SHAJAHAN FEDERAL BANK(607165)
97 Anchal KL-13-001-007-015/126
(Thenmala) 		1613001007NRG24131220231681013 14/12/2023 BABY 1613001007WL072119 BABY 00127 FDRL0001263 999 999 Processed 16/03/2024 1902373026 BABY UNION BANK OF INDIA(508500)
98 Anchal KL-13-001-007-015/128
(Thenmala) 		1613001007NRG24131220231681587 14/12/2023 MOLLY 1613001007WL072145 MOLLY 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1902373048 MOLLY FEDERAL BANK(607165)
99 Anchal KL-13-001-007-015/13
(Thenmala) 		1613001007NRG24131220231681211 14/12/2023 SANTHA RAJAN 1613001007WL072130 SANTHA RAJAN 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1902373072 SANTHARAJAN CANARA BANK(508532)
100 Anchal KL-13-001-007-015/130
(Thenmala) 		1613001007NRG24131220231681014 14/12/2023 GOPALAKRISHNAN K 1613001007WL072119 GOPALAKRISHNAN K 00127 FDRL0001263 831 831 Processed 16/03/2024 1902373106 K GOPALAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
101 Anchal KL-13-001-007-015/15
(Thenmala) 		1613001007NRG24131220231681212 14/12/2023 SOFIYAN 1613001007WL072130 SOFIYAN 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1902373057 SOFIYAN FEDERAL BANK(607165)
102 Anchal KL-13-001-007-015/151
(Thenmala) 		1613001007NRG24131220231681588 14/12/2023 ANITHA 1613001007WL072145 ANITHA 00127 FDRL0001263 999 999 Processed 16/03/2024 1902372938 ANITHA . FEDERAL BANK(607165)
103 Anchal KL-13-001-007-015/156
(Thenmala) 		1613001007NRG24131220231680725 14/12/2023 SHANTHAMMA 1613001007WL072111 SHANTHAMMA 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1902373055 SHANTHAMMA FEDERAL BANK(607165)
104 Anchal KL-13-001-007-015/16
(Thenmala) 		1613001007NRG24131220231681589 14/12/2023 SUJA ANAND 1613001007WL072145 SUJA ANAND 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1902373052 SUJA ANAND FEDERAL BANK(607165)
105 Anchal KL-13-001-007-015/17
(Thenmala) 		1613001007NRG24131220231681591 14/12/2023 Priya Vijayan 1613001007WL072145 Priya Vijayan 00127 FDRL0001263 333 333 Processed 16/03/2024 1902373050 PRIYA J FEDERAL BANK(607165)
106 Anchal KL-13-001-007-015/175
(Thenmala) 		1613001007NRG24131220231680726 14/12/2023 SUMA PRASAD 1613001007WL072111 SUMA PRASAD 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1902372947 SUMA PRASAD KERALA STATE CO-OPERATIVE BANK LTD(608165)
107 Anchal KL-13-001-007-015/18
(Thenmala) 		1613001007NRG24131220231681593 14/12/2023 JOLLY 1613001007WL072145 JOLLY 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1902373081 JOLY S UNION BANK OF INDIA(508500)
108 Anchal KL-13-001-007-015/18
(Thenmala) 		1613001007NRG24131220231681592 14/12/2023 Raju 1613001007WL072145 Raju 00127 FDRL0001263 999 999 Processed 16/03/2024 1902373039 RAJU V FEDERAL BANK(607165)
109 Anchal KL-13-001-007-015/187
(Thenmala) 		1613001007NRG24131220231681015 14/12/2023 KARUPPAYYA 1613001007WL072119 KARUPPAYYA 00127 FDRL0001263 999 999 Processed 16/03/2024 1902373022 KARUPPAIYA CANARA BANK(508532)
110 Anchal KL-13-001-007-015/199
(Thenmala) 		1613001007NRG24131220231681213 14/12/2023 SHEELA D 1613001007WL072130 SHEELA D 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1902373046 SHEELA D FEDERAL BANK(607165)
111 Anchal KL-13-001-007-015/20
(Thenmala) 		1613001007NRG24131220231681214 14/12/2023 LALITHA C. 1613001007WL072130 LALITHA C. 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1902373061 LALITHA C. FEDERAL BANK(607165)
112 Anchal KL-13-001-007-015/201
(Thenmala) 		1613001007NRG24131220231681215 14/12/2023 Sajitha 1613001007WL072130 Sajitha 00127 FDRL0001263 999 999 Processed 16/03/2024 1902373095 SAJITHA FEDERAL BANK(607165)
113 Anchal KL-13-001-007-015/204
(Thenmala) 		1613001007NRG24131220231680727 14/12/2023 RONICA 1613001007WL072111 RONICA 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1902373044 RONICA FEDERAL BANK(607165)
114 Anchal KL-13-001-007-015/207
(Thenmala) 		1613001007NRG24131220231681016 14/12/2023 KUNJAMMA MATHAI 1613001007WL072119 KUNJAMMA MATHAI 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1902373056 KUNJAMMA MATHAI FEDERAL BANK(607165)
115 Anchal KL-13-001-007-015/208
(Thenmala) 		1613001007NRG24131220231681017 14/12/2023 SUJA JOSE 1613001007WL072119 SUJA JOSE 00127 FDRL0001263 999 999 Processed 16/03/2024 1902373042 SUJA JOSE FEDERAL BANK(607165)
116 Anchal KL-13-001-007-015/21
(Thenmala) 		1613001007NRG24131220231680728 14/12/2023 SINDHU 1613001007WL072111 SINDHU 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1902373047 SINDHU FEDERAL BANK(607165)
117 Anchal KL-13-001-007-015/213
(Thenmala) 		1613001007NRG24131220231681594 14/12/2023 ALICE 1613001007WL072145 ALICE 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1902373016 ALICE FEDERAL BANK(607165)
118 Anchal KL-13-001-007-015/215
(Thenmala) 		1613001007NRG24131220231681595 14/12/2023 MARY KUTTY 1613001007WL072145 MARY KUTTY 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1902373025 MARY KUTTY D FEDERAL BANK(607165)
119 Anchal KL-13-001-007-015/218
(Thenmala) 		1613001007NRG24131220231681216 14/12/2023 USHAKUMARI 1613001007WL072130 USHAKUMARI 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1902373067 USHAKUMARI FEDERAL BANK(607165)
120 Anchal KL-13-001-007-015/219
(Thenmala) 		1613001007NRG24131220231681018 14/12/2023 ALICE 1613001007WL072119 ALICE 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1902373029 ALIS . FEDERAL BANK(607165)
121 Anchal KL-13-001-007-015/22
(Thenmala) 		1613001007NRG24131220231681019 14/12/2023 VANAJA 1613001007WL072119 VANAJA 00127 FDRL0001263 666 666 Processed 16/03/2024 1902373033 VANAJA FEDERAL BANK(607165)
122 Anchal KL-13-001-007-015/221
(Thenmala) 		1613001007NRG24131220231681596 14/12/2023 Manni 1613001007WL072145 Manni 00127 FDRL0001263 333 333 Processed 16/03/2024 1902373079 MANI . FEDERAL BANK(607165)
123 Anchal KL-13-001-007-015/222
(Thenmala) 		1613001007NRG24131220231680729 14/12/2023 LAKSHMI 1613001007WL072111 LAKSHMI 00127 FDRL0001263 999 999 Processed 16/03/2024 1902373049 LAKSHMI FEDERAL BANK(607165)
124 Anchal KL-13-001-007-015/226
(Thenmala) 		1613001007NRG24131220231681597 14/12/2023 MARY SABU 1613001007WL072145 MARY SABU 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1902373030 MARY ISAK FEDERAL BANK(607165)
125 Anchal KL-13-001-007-015/237
(Thenmala) 		1613001007NRG24131220231681598 14/12/2023 SREELATHA 1613001007WL072145 SREELATHA 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1902373009 SREELATHA FEDERAL BANK(607165)
126 Anchal KL-13-001-007-015/24
(Thenmala) 		1613001007NRG24131220231681020 14/12/2023 SHYLAJA 1613001007WL072119 SHYLAJA 00127 FDRL0001263 999 999 Processed 16/03/2024 1902373053 SHYLAJA . FEDERAL BANK(607165)
127 Anchal KL-13-001-007-015/26
(Thenmala) 		1613001007NRG24131220231681217 14/12/2023 PADMAVATHY 1613001007WL072130 PADMAVATHY 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1902373014 PADMAVATHY FEDERAL BANK(607165)
128 Anchal KL-13-001-007-015/28
(Thenmala) 		1613001007NRG24131220231681599 14/12/2023 SHOBHANA V N 1613001007WL072145 SHOBHANA V N 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1902373011 SHOBHANA V N FEDERAL BANK(607165)
129 Anchal KL-13-001-007-015/29
(Thenmala) 		1613001007NRG24131220231681021 14/12/2023 LALI BIJU 1613001007WL072119 LALI BIJU 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1902373040 MR LALI BIJU STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-007-015/30
(Thenmala) 		1613001007NRG24131220231681218 14/12/2023 SREELATHA G 1613001007WL072130 SREELATHA G 00127 FDRL0001263 666 666 Processed 16/03/2024 1902373088 SREELATHA G FEDERAL BANK(607165)
131 Anchal KL-13-001-007-015/33
(Thenmala) 		1613001007NRG24131220231681600 14/12/2023 LATHADEVI 1613001007WL072145 LATHADEVI 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1902372943 LATHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Anchal KL-13-001-007-015/36
(Thenmala) 		1613001007NRG24131220231681022 14/12/2023 SARALA VIJAYAN 1613001007WL072119 SARALA VIJAYAN 00127 FDRL0001263 999 999 Processed 16/03/2024 1902373021 SARALA VIJAYAN FEDERAL BANK(607165)
133 Anchal KL-13-001-007-015/4
(Thenmala) 		1613001007NRG24131220231681023 14/12/2023 CHANDRIKA 1613001007WL072119 CHANDRIKA 00127 FDRL0001263 333 333 Processed 16/03/2024 1902373020 CHANDRIKA . FEDERAL BANK(607165)
134 Anchal KL-13-001-007-015/46
(Thenmala) 		1613001007NRG24131220231681024 14/12/2023 PODIYAMMA 1613001007WL072119 PODIYAMMA 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1902372973 PODIYAMMA FEDERAL BANK(607165)
135 Anchal KL-13-001-007-015/488
(Thenmala) 		1613001007NRG24131220231681219 14/12/2023 Laila Beegum 1613001007WL072130 Laila Beegum 00127 FDRL0001263 999 999 Processed 16/03/2024 1902373073 LAILA BEEGUM FEDERAL BANK(607165)
136 Anchal KL-13-001-007-015/497
(Thenmala) 		1613001007NRG24131220231680731 14/12/2023 VASANTHA 1613001007WL072111 VASANTHA 00127 FDRL0001263 999 999 Processed 16/03/2024 1902373023 VASANTHA FEDERAL BANK(607165)
137 Anchal KL-13-001-007-015/50
(Thenmala) 		1613001007NRG24131220231681220 14/12/2023 Dhanalekshmi 1613001007WL072130 Dhanalekshmi 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1902372939 DHANALEKSHMI . FEDERAL BANK(607165)
138 Anchal KL-13-001-007-015/51
(Thenmala) 		1613001007NRG24131220231681025 14/12/2023 CHINNAMMA 1613001007WL072119 CHINNAMMA 00127 FDRL0001263 666 666 Processed 16/03/2024 1902372977 CHINNAMMA FEDERAL BANK(607165)
139 Anchal KL-13-001-007-015/53
(Thenmala) 		1613001007NRG24131220231680732 14/12/2023 SITHARA ALIAS SEETHA 1613001007WL072111 SITHARA ALIAS SEETHA 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1902372971 SITHRA ALIAS SEETHA FEDERAL BANK(607165)
140 Anchal KL-13-001-007-015/55
(Thenmala) 		1613001007NRG24131220231680733 14/12/2023 MADHAVI 1613001007WL072111 MADHAVI 00127 FDRL0001263 999 999 Processed 16/03/2024 1902373010 MADHAVI FEDERAL BANK(607165)
141 Anchal KL-13-001-007-015/60
(Thenmala) 		1613001007NRG24131220231681601 14/12/2023 Leelamma George 1613001007WL072145 Leelamma George 00127 FDRL0001263 999 999 Processed 16/03/2024 1902373002 Leelamma George KERALA STATE CO-OPERATIVE BANK LTD(608165)
142 Anchal KL-13-001-007-015/604
(Thenmala) 		1613001007NRG24131220231681026 14/12/2023 Merykutty 1613001007WL072119 Merykutty 00127 FDRL0001263 666 666 Processed 16/03/2024 1902373086 MERYKUTTY R FEDERAL BANK(607165)
143 Anchal KL-13-001-007-015/611
(Thenmala) 		1613001007NRG24131220231681027 14/12/2023 Annamma 1613001007WL072119 Annamma 00127 FDRL0001263 666 666 Processed 16/03/2024 1902373080 ANNAMMA FEDERAL BANK(607165)
144 Anchal KL-13-001-007-015/618
(Thenmala) 		1613001007NRG24131220231681028 14/12/2023 RAJEENA S 1613001007WL072119 RAJEENA S 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1902372974 RAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Anchal KL-13-001-007-015/62
(Thenmala) 		1613001007NRG24131220231681602 14/12/2023 ANNAMMA BABY 1613001007WL072145 ANNAMMA BABY 00127 FDRL0001263 999 999 Processed 16/03/2024 1902373041 ANNAMMA M CANARA BANK(508532)
146 Anchal KL-13-001-007-015/622
(Thenmala) 		1613001007NRG24131220231680734 14/12/2023 G Thankappan 1613001007WL072111 G Thankappan 00127 FDRL0001263 999 999 Processed 16/03/2024 1902373085 K THANKAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
147 Anchal KL-13-001-007-015/623
(Thenmala) 		1613001007NRG24131220231681604 14/12/2023 Suseela 1613001007WL072145 Suseela 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1902373060 SUSEELA FEDERAL BANK(607165)
148 Anchal KL-13-001-007-015/63
(Thenmala) 		1613001007NRG24131220231681221 14/12/2023 LEELAMMA THOMAS 1613001007WL072130 LEELAMMA THOMAS 00127 FDRL0001263 999 999 Processed 16/03/2024 1902373103 LEELAMMA FEDERAL BANK(607165)
149 Anchal KL-13-001-007-015/640
(Thenmala) 		1613001007NRG24131220231681222 14/12/2023 THULASIBAI 1613001007WL072130 THULASIBAI 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1902373077 THULASIBAI . FEDERAL BANK(607165)
150 Anchal KL-13-001-007-015/641
(Thenmala) 		1613001007NRG24131220231681605 14/12/2023 Rajamma 1613001007WL072145 Rajamma 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1902372946 RAJAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
151 Anchal KL-13-001-007-015/648
(Thenmala) 		1613001007NRG24131220231680735 14/12/2023 PRABHAVATHY 1613001007WL072111 PRABHAVATHY 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1902373076 PRABHAVATHY FEDERAL BANK(607165)
152 Anchal KL-13-001-007-015/66
(Thenmala) 		1613001007NRG24131220231680736 14/12/2023 MANI 1613001007WL072111 MANI 00127 FDRL0001263 999 999 Processed 16/03/2024 1902373083 MANI UCO BANK(607066)
153 Anchal KL-13-001-007-015/7
(Thenmala) 		1613001007NRG24131220231680737 14/12/2023 Sudhamanni 1613001007WL072111 Sudhamanni 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1902372975 SUDHAMANI . FEDERAL BANK(607165)
154 Anchal KL-13-001-007-015/71
(Thenmala) 		1613001007NRG24131220231681606 14/12/2023 SASI 1613001007WL072145 SASI 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1902373078 SASI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Anchal KL-13-001-007-015/72
(Thenmala) 		1613001007NRG24131220231681029 14/12/2023 GEORGE 1613001007WL072119 GEORGE 00127 FDRL0001263 999 999 Processed 16/03/2024 1902373099 GEORGE M FEDERAL BANK(607165)
156 Anchal KL-13-001-007-015/74
(Thenmala) 		1613001007NRG24131220231681223 14/12/2023 SYAMALA 1613001007WL072130 SYAMALA 00127 FDRL0001263 999 999 Processed 16/03/2024 1902372976 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Anchal KL-13-001-007-015/780
(Thenmala) 		1613001007NRG24131220231681030 14/12/2023 KUNJUMOL JHONSON 1613001007WL072119 KUNJUMOL JHONSON 00127 FDRL0001263 666 666 Processed 16/03/2024 1902373097 KUNJUMOL JHONSON FEDERAL BANK(607165)
158 Anchal KL-13-001-007-015/84
(Thenmala) 		1613001007NRG24131220231681031 14/12/2023 SUDHA PAVITHRAN 1613001007WL072119 SUDHA PAVITHRAN 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1902373028 SUDHA PAVITHRAN FEDERAL BANK(607165)
159 Anchal KL-13-001-007-015/85
(Thenmala) 		1613001007NRG24131220231681032 14/12/2023 Thulasi 1613001007WL072119 Thulasi 00127 FDRL0001263 999 999 Processed 16/03/2024 1902373038 THULASI FEDERAL BANK(607165)
160 Anchal KL-13-001-007-015/86
(Thenmala) 		1613001007NRG24131220231681033 14/12/2023 KUSALAKUMARI 1613001007WL072119 KUSALAKUMARI 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1902372972 KUSALAKUMARY FEDERAL BANK(607165)
161 Anchal KL-13-001-007-015/880
(Thenmala) 		1613001007NRG24131220231681607 14/12/2023 ANNAMMA 1613001007WL072145 ANNAMMA 00127 FDRL0001263 333 333 Processed 16/03/2024 1902373070 ANNAMMA FEDERAL BANK(607165)
162 Anchal KL-13-001-007-015/881
(Thenmala) 		1613001007NRG24131220231681224 14/12/2023 SOUMYA G M 1613001007WL072130 SOUMYA G M 00127 FDRL0001263 999 999 Processed 16/03/2024 1902373112 SOUMYA G M INDIA POST PAYMENTS BANK LIMITED(508528)
163 Anchal KL-13-001-007-015/89
(Thenmala) 		1613001007NRG24131220231680740 14/12/2023 THULASI 1613001007WL072111 THULASI 00127 FDRL0001263 999 999 Processed 16/03/2024 1902373031 THULASI FEDERAL BANK(607165)
164 Anchal KL-13-001-007-015/891
(Thenmala) 		1613001007NRG24131220231681034 14/12/2023 SHINI JACOB 1613001007WL072119 SHINI JACOB 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1902373108 SHINY GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
165 Anchal KL-13-001-007-015/9
(Thenmala) 		1613001007NRG24131220231681608 14/12/2023 PUSHPAVALLY 1613001007WL072145 PUSHPAVALLY 00127 FDRL0001263 666 666 Processed 16/03/2024 1902373027 PUSHPAVALLY . FEDERAL BANK(607165)
166 Anchal KL-13-001-007-015/91
(Thenmala) 		1613001007NRG24131220231680741 14/12/2023 SREEDEVI SUKU 1613001007WL072111 SREEDEVI SUKU 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1902373045 SREEDEVI SUKU FEDERAL BANK(607165)
167 Anchal KL-13-001-007-015/94
(Thenmala) 		1613001007NRG24131220231680742 14/12/2023 JAMEELABEEVI 1613001007WL072111 JAMEELABEEVI 00127 FDRL0001263 666 666 Processed 16/03/2024 1902373064 JAMEELA BEEVI UCO BANK(607066)
168 Anchal KL-13-001-007-015/95
(Thenmala) 		1613001007NRG24131220231681610 14/12/2023 SHEEBA U 1613001007WL072145 SHEEBA U 00127 FDRL0001263 666 666 Processed 16/03/2024 1902373089 SHEEBA U FEDERAL BANK(607165)
169 Anchal KL-13-001-007-015/96
(Thenmala) 		1613001007NRG24131220231681611 14/12/2023 SANTHAMMA 1613001007WL072145 SANTHAMMA 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1902373034 SANTHAMMA . FEDERAL BANK(607165)
170 Anchal KL-13-001-007-015/98
(Thenmala) 		1613001007NRG24131220231681038 14/12/2023 SUSAMMA 1613001007WL072119 SUSAMMA 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1902373024 SUSAMMA FEDERAL BANK(607165)
171 Anchal KL-13-001-007-016/196
(Thenmala) 		1613001007NRG24131220231681039 14/12/2023 LAILA K 1613001007WL072119 LAILA K 00127 FDRL0001263 333 333 Processed 16/03/2024 1902373065 LAILA K FEDERAL BANK(607165)
172 Anchal KL-13-001-007-016/196
(Thenmala) 		1613001007NRG24131220231681040 14/12/2023 VIDHYA L 1613001007WL072119 VIDHYA L 00127 FDRL0001263 333 333 Processed 16/03/2024 1902373066 VIDHYA L FEDERAL BANK(607165)
173 Anchal KL-13-001-007-016/197
(Thenmala) 		1613001007NRG24131220231681041 14/12/2023 SINDHU M 1613001007WL072119 SINDHU M 00127 FDRL0001263 666 666 Processed 16/03/2024 1902373062 SINDHU M FEDERAL BANK(607165)
174 Anchal KL-13-001-007-016/198
(Thenmala) 		1613001007NRG24131220231681042 14/12/2023 INDIRA 1613001007WL072119 INDIRA 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1902373084 INDIRA FEDERAL BANK(607165)
175 Anchal KL-13-001-007-016/224
(Thenmala) 		1613001007NRG24131220231681612 14/12/2023 JOLLY 1613001007WL072145 JOLLY 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1902373094 JOLLY KERALA GRAMIN BANK(607476)
176 Anchal KL-13-001-007-016/225
(Thenmala) 		1613001007NRG24131220231681613 14/12/2023 JAYA M 1613001007WL072145 JAYA M 00127 FDRL0001263 666 666 Processed 16/03/2024 1902373093 JAYA M FEDERAL BANK(607165)
SubTotal 208287 208287
177 Anchal KL-13-001-007-015/911
(Thenmala) 		1613001007NRG24131220231681226 14/12/2023 Kunjumol 1613001007WL072130 Kunjumol 00127 FDRL0001926 1332 1332 Processed 16/03/2024 1902373116 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
178 Anchal KL-13-001-007-010/712
(Thenmala) 		1613001007NRG24141220231686535 14/12/2023 Thankamani 1613001007WL072370 Thankamani 00127 FDRL0002017 666 666 Processed 16/03/2024 1902373118 THANKAMANI FEDERAL BANK(607165)
SubTotal 666 666
179 Anchal KL-13-001-007-010/150
(Thenmala) 		1613001007NRG24141220231686513 14/12/2023 Sabeena Beevi 1613001007WL072370 Sabeena Beevi 00176 IDIB000P213 1332 1332 Processed 16/03/2024 1902372882 SABEENA BEEVI FEDERAL BANK(607165)
180 Anchal KL-13-001-007-013/643
(Thenmala) 		1613001007NRG24131220231680719 14/12/2023 ABIDA BEEVI 1613001007WL072111 ABIDA BEEVI 00176 IDIB000P213 666 666 Processed 16/03/2024 1902373168 Mrs. ABIDA BEEVI INDIAN BANK(607105)
181 Anchal KL-13-001-007-013/643
(Thenmala) 		1613001007NRG24131220231680720 14/12/2023 POOKUNJU 1613001007WL072111 POOKUNJU 00176 IDIB000P213 999 999 Processed 16/03/2024 1902373169 POOKUNJU KERALA STATE CO-OPERATIVE BANK LTD(608165)
182 Anchal KL-13-001-007-016/199
(Thenmala) 		1613001007NRG24131220231681043 14/12/2023 SANDHYA R 1613001007WL072119 SANDHYA R 00176 IDIB000P213 333 333 Processed 16/03/2024 1902372961 SANDHYA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
183 Anchal KL-13-001-007-015/931
(Thenmala) 		1613001007NRG24131220231681228 14/12/2023 Syam P 1613001007WL072130 Syam P 00409 SIBL0000192 333 333 Processed 16/03/2024 1902372930 Syam P KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
184 Anchal KL-13-001-007-015/931
(Thenmala) 		1613001007NRG24131220231681229 14/12/2023 ULLAS N 1613001007WL072130 ULLAS N 00409 SIBL0000669 333 333 Processed 16/03/2024 1902372933 ULLAS N SOUTH INDIAN BANK(607167)
SubTotal 333 333
185 Anchal KL-13-001-007-004/385
(Thenmala) 		1613001007NRG24131220231681708 14/12/2023 Sobhanakumari 1613001007WL072150 Sobhanakumari 00415 SBIN0007623 999 999 Processed 16/03/2024 1902373120 MRS SOBHAKUMARY J S STATE BANK OF INDIA(508548)
186 Anchal KL-13-001-007-005/809
(Thenmala) 		1613001007NRG24141220231688288 14/12/2023 JOLLY 1613001007WL072442 JOLLY 00415 SBIN0007623 999 999 Processed 16/03/2024 1902373126 MRS JOLY YOHANNAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
187 Anchal KL-13-001-007-009/990
(Thenmala) 		1613001007NRG24141220231688217 14/12/2023 BEENA S 1613001007WL072440 BEENA S 00415 SBIN0012316 1665 1665 Processed 16/03/2024 1902373117 BEENA S CANARA BANK(508532)
SubTotal 1665 1665
188 Anchal KL-13-001-007-005/118
(Thenmala) 		1613001007NRG24141220231688250 14/12/2023 Manju 1613001007WL072442 Manju 00415 SBIN0070059 666 666 Processed 16/03/2024 1902372928 MRS MANJU S STATE BANK OF INDIA(508548)
189 Anchal KL-13-001-007-009/81
(Thenmala) 		1613001007NRG24141220231688215 14/12/2023 CHELLAMMA S 1613001007WL072440 CHELLAMMA S 00415 SBIN0070059 1332 1332 Rejected 16/03/2024 1902372885 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 Anchal KL-13-001-007-014/867
(Thenmala) 		1613001007NRG24131220231681208 14/12/2023 PAPPA 1613001007WL072130 PAPPA 00415 SBIN0070059 1332 1332 Processed 16/03/2024 1902372949 MRS PAPPA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
191 Anchal KL-13-001-007-009/143
(Thenmala) 		1613001007NRG24141220231688200 14/12/2023 DEEPA 1613001007WL072440 DEEPA 00415 SBIN0070096 2331 2331 Processed 16/03/2024 1902373195 MISS DEEPA S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
192 Anchal KL-13-001-007-002/73
(Thenmala) 		1613001007NRG24131220231681698 14/12/2023 MANI PRAKASH 1613001007WL072150 MANI PRAKASH 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902372799 MRS MANI PRAKASH STATE BANK OF INDIA(508548)
193 Anchal KL-13-001-007-002/820
(Thenmala) 		1613001007NRG24141220231688448 14/12/2023 baby 1613001007WL072449 baby 00415 SBIN0070323 999 999 Processed 16/03/2024 1902373165 MR BABY G STATE BANK OF INDIA(508548)
194 Anchal KL-13-001-007-002/820
(Thenmala) 		1613001007NRG24141220231688447 14/12/2023 thankamanni 1613001007WL072449 thankamanni 00415 SBIN0070323 999 999 Processed 16/03/2024 1902372954 MRS THANKAMANI K STATE BANK OF INDIA(508548)
195 Anchal KL-13-001-007-003/388
(Thenmala) 		1613001007NRG24131220231681512 14/12/2023 SREEKRISHNARANI I 1613001007WL072143 SREEKRISHNARANI I 00415 SBIN0070323 999 999 Processed 16/03/2024 1902372816 MRS SREEKRISHNARANI I STATE BANK OF INDIA(508548)
196 Anchal KL-13-001-007-003/709
(Thenmala) 		1613001007NRG24131220231681353 14/12/2023 THankamma 1613001007WL072136 THankamma 00415 SBIN0070323 999 999 Processed 16/03/2024 1902373164 MRS THANKAMMA S STATE BANK OF INDIA(508548)
197 Anchal KL-13-001-007-003/753
(Thenmala) 		1613001007NRG24131220231681699 14/12/2023 ALPHONSA 1613001007WL072150 ALPHONSA 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902373199 MRS ALPHONSA M STATE BANK OF INDIA(508548)
198 Anchal KL-13-001-007-004/100
(Thenmala) 		1613001007NRG24131220231681486 14/12/2023 SARASWATHI M 1613001007WL072142 SARASWATHI M 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902372773 MRS SARASWATHI M STATE BANK OF INDIA(508548)
199 Anchal KL-13-001-007-004/108
(Thenmala) 		1613001007NRG24131220231681355 14/12/2023 KUNJAMMA D 1613001007WL072136 KUNJAMMA D 00415 SBIN0070323 999 999 Processed 16/03/2024 1902372775 MRS KUNJAMMA D STATE BANK OF INDIA(508548)
200 Anchal KL-13-001-007-004/109
(Thenmala) 		1613001007NRG24131220231681700 14/12/2023 MOLI G 1613001007WL072150 MOLI G 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902372772 MRS MOLI G STATE BANK OF INDIA(508548)
201 Anchal KL-13-001-007-004/110
(Thenmala) 		1613001007NRG24131220231681487 14/12/2023 RAMANI S 1613001007WL072142 RAMANI S 00415 SBIN0070323 999 999 Processed 16/03/2024 1902372776 MRS RAMANI S STATE BANK OF INDIA(508548)
202 Anchal KL-13-001-007-004/121
(Thenmala) 		1613001007NRG24131220231681488 14/12/2023 RAJAMMA K 1613001007WL072142 RAJAMMA K 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902372793 MRS RAJAMMA K STATE BANK OF INDIA(508548)
203 Anchal KL-13-001-007-004/127
(Thenmala) 		1613001007NRG24131220231681356 14/12/2023 RABIATH BEEVI 1613001007WL072136 RABIATH BEEVI 00415 SBIN0070323 999 999 Processed 16/03/2024 1902372844 MRS RABIATH BEEVI STATE BANK OF INDIA(508548)
204 Anchal KL-13-001-007-004/128
(Thenmala) 		1613001007NRG24131220231681357 14/12/2023 PADMAVATHY AMMA 1613001007WL072136 PADMAVATHY AMMA 00415 SBIN0070323 999 999 Processed 16/03/2024 1902372779 MRS PADMAVATHY AMMA STATE BANK OF INDIA(508548)
205 Anchal KL-13-001-007-004/133
(Thenmala) 		1613001007NRG24131220231681489 14/12/2023 ALICE A 1613001007WL072142 ALICE A 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902372846 MRS ALICE A STATE BANK OF INDIA(508548)
206 Anchal KL-13-001-007-004/144
(Thenmala) 		1613001007NRG24131220231681490 14/12/2023 VIJAYAMMA V 1613001007WL072142 VIJAYAMMA V 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902372797 MRS VIJAYAMMA BHARGAVI STATE BANK OF INDIA(508548)
207 Anchal KL-13-001-007-004/145
(Thenmala) 		1613001007NRG24131220231681491 14/12/2023 NIRMALA M 1613001007WL072142 NIRMALA M 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902373202 MRS NIRMALA M STATE BANK OF INDIA(508548)
208 Anchal KL-13-001-007-004/146
(Thenmala) 		1613001007NRG24131220231681492 14/12/2023 MARIYAMMA SUBBAYYA 1613001007WL072142 MARIYAMMA SUBBAYYA 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902372786 MRS MARIYAMMA SUBBAYYA STATE BANK OF INDIA(508548)
209 Anchal KL-13-001-007-004/148
(Thenmala) 		1613001007NRG24131220231681701 14/12/2023 KUNJAMMA 1613001007WL072150 KUNJAMMA 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902372785 MRS KUNJAMMA WIFE OF MARIADAS STATE BANK OF INDIA(508548)
210 Anchal KL-13-001-007-004/149
(Thenmala) 		1613001007NRG24131220231681514 14/12/2023 MALLIKA ASOKAN 1613001007WL072143 MALLIKA ASOKAN 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902373180 MRS MALLIKA ASOKAN STATE BANK OF INDIA(508548)
211 Anchal KL-13-001-007-004/15
(Thenmala) 		1613001007NRG24131220231681493 14/12/2023 PONNAMMA C 1613001007WL072142 PONNAMMA C 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902372847 MRS PONNAMMA C STATE BANK OF INDIA(508548)
212 Anchal KL-13-001-007-004/155
(Thenmala) 		1613001007NRG24131220231681515 14/12/2023 GOPALA KRISHNA PILLAI 1613001007WL072143 GOPALA KRISHNA PILLAI 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902372848 MR GOPALA KRISHNA PILLAI STATE BANK OF INDIA(508548)
213 Anchal KL-13-001-007-004/16
(Thenmala) 		1613001007NRG24131220231681516 14/12/2023 VASU 1613001007WL072143 VASU 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902372966 MR VASU S O RAGHAVAN PILLAI STATE BANK OF INDIA(508548)
214 Anchal KL-13-001-007-004/160
(Thenmala) 		1613001007NRG24131220231681517 14/12/2023 RAMAYI M 1613001007WL072143 RAMAYI M 00415 SBIN0070323 333 333 Processed 16/03/2024 1902372849 MRS RAMAYEE W KRISHNA MOORTHY STATE BANK OF INDIA(508548)
215 Anchal KL-13-001-007-004/163
(Thenmala) 		1613001007NRG24131220231681518 14/12/2023 MARIYAMMA 1613001007WL072143 MARIYAMMA 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902372812 MRS MARIYAMMA WIFE OF SEHAR STATE BANK OF INDIA(508548)
216 Anchal KL-13-001-007-004/165
(Thenmala) 		1613001007NRG24131220231681519 14/12/2023 RETNAMMA 1613001007WL072143 RETNAMMA 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902372815 MRS RETNAMMA SADANANDAN STATE BANK OF INDIA(508548)
217 Anchal KL-13-001-007-004/167
(Thenmala) 		1613001007NRG24131220231681494 14/12/2023 SUDHA BAI 1613001007WL072142 SUDHA BAI 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902372783 MRS SUDHA BAI STATE BANK OF INDIA(508548)
218 Anchal KL-13-001-007-004/172
(Thenmala) 		1613001007NRG24131220231681520 14/12/2023 MOLLY KUTTY JACOB 1613001007WL072143 MOLLY KUTTY JACOB 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902372808 MRS MOLLY KUTTY JACOB STATE BANK OF INDIA(508548)
219 Anchal KL-13-001-007-004/173
(Thenmala) 		1613001007NRG24131220231681702 14/12/2023 RAJIKA R 1613001007WL072150 RAJIKA R 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902372791 MRS RAJIKA W O UDAYAKUMAR STATE BANK OF INDIA(508548)
220 Anchal KL-13-001-007-004/177
(Thenmala) 		1613001007NRG24131220231681703 14/12/2023 Niramala 1613001007WL072150 Niramala 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902372801 MRS NIRMALAKUMARI S STATE BANK OF INDIA(508548)
221 Anchal KL-13-001-007-004/19
(Thenmala) 		1613001007NRG24131220231681704 14/12/2023 FATHIMA BEEVI 1613001007WL072150 FATHIMA BEEVI 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902372771 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
222 Anchal KL-13-001-007-004/194
(Kulathupuzha) 		1613001007NRG24131220231681358 14/12/2023 SHEEJA BEEVI 1613001007WL072136 SHEEJA BEEVI 00415 SBIN0070323 333 333 Processed 16/03/2024 1902372794 MRS SHEEJA BEEVI STATE BANK OF INDIA(508548)
223 Anchal KL-13-001-007-004/20
(Thenmala) 		1613001007NRG24131220231681521 14/12/2023 SUSEELA K 1613001007WL072143 SUSEELA K 00415 SBIN0070323 999 999 Processed 16/03/2024 1902372787 MRS SUSEELA W O PADMANABHA PILLAI STATE BANK OF INDIA(508548)
224 Anchal KL-13-001-007-004/205
(Thenmala) 		1613001007NRG24131220231681359 14/12/2023 NADARAJAN 1613001007WL072136 NADARAJAN 00415 SBIN0070323 999 999 Processed 16/03/2024 1902372883 MR NATARAJAN R STATE BANK OF INDIA(508548)
225 Anchal KL-13-001-007-004/218
(Thenmala) 		1613001007NRG24131220231681522 14/12/2023 REBEKKA THOMAS 1613001007WL072143 REBEKKA THOMAS 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902372850 MRS REBECKAL WIFE OF THOMAS STATE BANK OF INDIA(508548)
226 Anchal KL-13-001-007-004/22
(Thenmala) 		1613001007NRG24131220231681360 14/12/2023 JOLLY 1613001007WL072136 JOLLY 00415 SBIN0070323 999 999 Processed 16/03/2024 1902372781 MRS JOLLY STATE BANK OF INDIA(508548)
227 Anchal KL-13-001-007-004/25
(Thenmala) 		1613001007NRG24131220231681705 14/12/2023 ISHABEEVI 1613001007WL072150 ISHABEEVI 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902373178 MRS AISHA BEEVI STATE BANK OF INDIA(508548)
228 Anchal KL-13-001-007-004/26
(Thenmala) 		1613001007NRG24131220231681523 14/12/2023 CHANDRASENAN 1613001007WL072143 CHANDRASENAN 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902373134 MR CHANDRASENAN H STATE BANK OF INDIA(508548)
229 Anchal KL-13-001-007-004/29
(Thenmala) 		1613001007NRG24131220231681524 14/12/2023 MOLAMMA 1613001007WL072143 MOLAMMA 00415 SBIN0070323 999 999 Processed 16/03/2024 1902372811 MRS MOLAMMA WIFE OF THOMASKUTTY STATE BANK OF INDIA(508548)
230 Anchal KL-13-001-007-004/30
(Thenmala) 		1613001007NRG24131220231681525 14/12/2023 Sasikala 1613001007WL072143 Sasikala 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902372805 MRS SASIKALA STATE BANK OF INDIA(508548)
231 Anchal KL-13-001-007-004/32
(Thenmala) 		1613001007NRG24131220231681361 14/12/2023 PRABHA M K 1613001007WL072136 PRABHA M K 00415 SBIN0070323 999 999 Processed 16/03/2024 1902372792 MRS PRABHA M K PRABHA RAJAN STATE BANK OF INDIA(508548)
232 Anchal KL-13-001-007-004/33
(Thenmala) 		1613001007NRG24131220231681526 14/12/2023 ROHINI K 1613001007WL072143 ROHINI K 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902372838 MRS ROHINI K STATE BANK OF INDIA(508548)
233 Anchal KL-13-001-007-004/335
(Thenmala) 		1613001007NRG24131220231681362 14/12/2023 Asha 1613001007WL072136 Asha 00415 SBIN0070323 999 999 Processed 16/03/2024 1902372825 MRS ASHA K STATE BANK OF INDIA(508548)
234 Anchal KL-13-001-007-004/339
(Thenmala) 		1613001007NRG24131220231681495 14/12/2023 geetha 1613001007WL072142 geetha 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902373207 MRS GEETHA M STATE BANK OF INDIA(508548)
235 Anchal KL-13-001-007-004/349
(Thenmala) 		1613001007NRG24131220231681363 14/12/2023 ROSAMMA K 1613001007WL072136 ROSAMMA K 00415 SBIN0070323 999 999 Processed 16/03/2024 1902372894 MRS ROSAMMA K STATE BANK OF INDIA(508548)
236 Anchal KL-13-001-007-004/352
(Thenmala) 		1613001007NRG24131220231681527 14/12/2023 RAJESWARI N 1613001007WL072143 RAJESWARI N 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902373157 MRS RAJESWARI N STATE BANK OF INDIA(508548)
237 Anchal KL-13-001-007-004/354
(Thenmala) 		1613001007NRG24131220231681528 14/12/2023 SUMATHY N 1613001007WL072143 SUMATHY N 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902372830 MRS SUMATHY N STATE BANK OF INDIA(508548)
238 Anchal KL-13-001-007-004/357
(Thenmala) 		1613001007NRG24131220231681706 14/12/2023 NISA 1613001007WL072150 NISA 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902372953 MRS NISA WO MASOOD STATE BANK OF INDIA(508548)
239 Anchal KL-13-001-007-004/360
(Thenmala) 		1613001007NRG24131220231681707 14/12/2023 SANDHYA J 1613001007WL072150 SANDHYA J 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902373182 MRS SANDHYA J STATE BANK OF INDIA(508548)
240 Anchal KL-13-001-007-004/367
(Thenmala) 		1613001007NRG24131220231681364 14/12/2023 MINI R 1613001007WL072136 MINI R 00415 SBIN0070323 999 999 Processed 16/03/2024 1902372807 MRS MINI R STATE BANK OF INDIA(508548)
241 Anchal KL-13-001-007-004/369
(Thenmala) 		1613001007NRG24131220231681529 14/12/2023 NABEESA RAHUMAN 1613001007WL072143 NABEESA RAHUMAN 00415 SBIN0070323 999 999 Processed 16/03/2024 1902373186 MRS NABEESA RAHUMAN STATE BANK OF INDIA(508548)
242 Anchal KL-13-001-007-004/371
(Thenmala) 		1613001007NRG24131220231681530 14/12/2023 Krishna Kumari 1613001007WL072143 Krishna Kumari 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902372911 MRS KRISHNAKUMARI M STATE BANK OF INDIA(508548)
243 Anchal KL-13-001-007-004/372
(Thenmala) 		1613001007NRG24131220231681531 14/12/2023 BALAKRISHNAN 1613001007WL072143 BALAKRISHNAN 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902372923 MR BALAKRISHNAN V STATE BANK OF INDIA(508548)
244 Anchal KL-13-001-007-004/378
(Thenmala) 		1613001007NRG24131220231681365 14/12/2023 NEETHUMOL S 1613001007WL072136 NEETHUMOL S 00415 SBIN0070323 999 999 Processed 16/03/2024 1902372788 MRS NEETHUMOL S STATE BANK OF INDIA(508548)
245 Anchal KL-13-001-007-004/380
(Thenmala) 		1613001007NRG24131220231681496 14/12/2023 latheef 1613001007WL072142 latheef 00415 SBIN0070323 333 333 Processed 16/03/2024 1902373143 LATHEEF INDIA POST PAYMENTS BANK LIMITED(508528)
246 Anchal KL-13-001-007-004/382
(Thenmala) 		1613001007NRG24131220231681497 14/12/2023 CHELLAKKANI M 1613001007WL072142 CHELLAKKANI M 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902372896 MRS CHELLAKKANI M STATE BANK OF INDIA(508548)
247 Anchal KL-13-001-007-004/384
(Thenmala) 		1613001007NRG24131220231681366 14/12/2023 SREEKALA 1613001007WL072136 SREEKALA 00415 SBIN0070323 999 999 Processed 16/03/2024 1902372774 MRS SREEKALA L STATE BANK OF INDIA(508548)
248 Anchal KL-13-001-007-004/389
(Thenmala) 		1613001007NRG24131220231681498 14/12/2023 SUBHASHINI S 1613001007WL072142 SUBHASHINI S 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902373158 MRS SUBHASHINI S STATE BANK OF INDIA(508548)
249 Anchal KL-13-001-007-004/39
(Thenmala) 		1613001007NRG24131220231681499 14/12/2023 Lekshmi 1613001007WL072142 Lekshmi 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902373167 MRS LAKSHMI RAJU STATE BANK OF INDIA(508548)
250 Anchal KL-13-001-007-004/391
(Thenmala) 		1613001007NRG24131220231681709 14/12/2023 UMAIBA BEEVI S 1613001007WL072150 UMAIBA BEEVI S 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902372796 MRS UMAIBA BEEVI S STATE BANK OF INDIA(508548)
251 Anchal KL-13-001-007-004/393
(Thenmala) 		1613001007NRG24131220231681500 14/12/2023 THANKAMANI P 1613001007WL072142 THANKAMANI P 00415 SBIN0070323 666 666 Processed 16/03/2024 1902372851 MRS THANKAMANI P STATE BANK OF INDIA(508548)
252 Anchal KL-13-001-007-004/395
(Thenmala) 		1613001007NRG24131220231681532 14/12/2023 SOSAMMA P 1613001007WL072143 SOSAMMA P 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902373172 MRS SOSAMMA P STATE BANK OF INDIA(508548)
253 Anchal KL-13-001-007-004/399
(Thenmala) 		1613001007NRG24131220231681533 14/12/2023 NISHA P NAIR 1613001007WL072143 NISHA P NAIR 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902372789 MRS NISHA P NAIR STATE BANK OF INDIA(508548)
254 Anchal KL-13-001-007-004/4
(Thenmala) 		1613001007NRG24131220231681710 14/12/2023 VIJAYAKUMARI G 1613001007WL072150 VIJAYAKUMARI G 00415 SBIN0070323 999 999 Processed 16/03/2024 1902373162 MRS VIJAYAKUMARY G STATE BANK OF INDIA(508548)
255 Anchal KL-13-001-007-004/43
(Thenmala) 		1613001007NRG24131220231681534 14/12/2023 SAIBANEEZA BEEVI 1613001007WL072143 SAIBANEEZA BEEVI 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902372819 MRS SAIBANEEZA BEEVI STATE BANK OF INDIA(508548)
256 Anchal KL-13-001-007-004/479
(Thenmala) 		1613001007NRG24131220231681535 14/12/2023 PADMAVATHY S 1613001007WL072143 PADMAVATHY S 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902372852 MRS PADMAVATHY S STATE BANK OF INDIA(508548)
257 Anchal KL-13-001-007-004/49
(Thenmala) 		1613001007NRG24131220231681536 14/12/2023 JOBI 1613001007WL072143 JOBI 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902372778 MRS JOBI W O BIJU STATE BANK OF INDIA(508548)
258 Anchal KL-13-001-007-004/5
(Thenmala) 		1613001007NRG24131220231681501 14/12/2023 PRIYAMVADA M 1613001007WL072142 PRIYAMVADA M 00415 SBIN0070323 666 666 Processed 16/03/2024 1902372798 MRS PRIYAMVADA WIFE OF MURUKESAN STATE BANK OF INDIA(508548)
259 Anchal KL-13-001-007-004/53
(Thenmala) 		1613001007NRG24131220231681502 14/12/2023 LAKSHMI KUTTY 1613001007WL072142 LAKSHMI KUTTY 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902372780 MRS LAKSHMI KUTTY STATE BANK OF INDIA(508548)
260 Anchal KL-13-001-007-004/54
(Thenmala) 		1613001007NRG24131220231681537 14/12/2023 SAVITHRY AMMA 1613001007WL072143 SAVITHRY AMMA 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902372843 MRS SAVITHRY AMMA STATE BANK OF INDIA(508548)
261 Anchal KL-13-001-007-004/57
(Thenmala) 		1613001007NRG24131220231681503 14/12/2023 VALSALA BABU 1613001007WL072142 VALSALA BABU 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902373190 MRS VALSALA BABU STATE BANK OF INDIA(508548)
262 Anchal KL-13-001-007-004/59
(Thenmala) 		1613001007NRG24131220231681504 14/12/2023 SOBHANA S 1613001007WL072142 SOBHANA S 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902372795 MRS SOBHANA W O SUDARSANAN STATE BANK OF INDIA(508548)
263 Anchal KL-13-001-007-004/595
(Thenmala) 		1613001007NRG24131220231681367 14/12/2023 RAICHALAMMA 1613001007WL072136 RAICHALAMMA 00415 SBIN0070323 666 666 Processed 16/03/2024 1902372884 MRS RAICHALAMMA SAMUEL STATE BANK OF INDIA(508548)
264 Anchal KL-13-001-007-004/625
(Thenmala) 		1613001007NRG24131220231681505 14/12/2023 Deepika S 1613001007WL072142 Deepika S 00415 SBIN0070323 999 999 Processed 16/03/2024 1902373184 DEEPIKA S INDIA POST PAYMENTS BANK LIMITED(508528)
265 Anchal KL-13-001-007-004/629
(Thenmala) 		1613001007NRG24131220231681539 14/12/2023 SOBHANA 1613001007WL072143 SOBHANA 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902373210 MRS SOBHANA K STATE BANK OF INDIA(508548)
266 Anchal KL-13-001-007-004/630
(Thenmala) 		1613001007NRG24131220231681368 14/12/2023 Saraswathi 1613001007WL072136 Saraswathi 00415 SBIN0070323 333 333 Processed 16/03/2024 1902372897 MRS SARASWATHY S STATE BANK OF INDIA(508548)
267 Anchal KL-13-001-007-004/648
(Thenmala) 		1613001007NRG24131220231681540 14/12/2023 Saroja 1613001007WL072143 Saroja 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902373188 MRS SAROJAM KULANTHAVEL STATE BANK OF INDIA(508548)
268 Anchal KL-13-001-007-004/66
(Thenmala) 		1613001007NRG24131220231681711 14/12/2023 SADANADAN V 1613001007WL072150 SADANADAN V 00415 SBIN0070323 999 999 Processed 16/03/2024 1902372769 MR SADANANDAN V STATE BANK OF INDIA(508548)
269 Anchal KL-13-001-007-004/68
(Thenmala) 		1613001007NRG24131220231681541 14/12/2023 RADHAMMA J 1613001007WL072143 RADHAMMA J 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902372823 MRS RADHAMMA J STATE BANK OF INDIA(508548)
270 Anchal KL-13-001-007-004/702
(Thenmala) 		1613001007NRG24131220231681712 14/12/2023 GOMATHY D 1613001007WL072150 GOMATHY D 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902372917 MRS GOMATHY STATE BANK OF INDIA(508548)
271 Anchal KL-13-001-007-004/707
(Thenmala) 		1613001007NRG24131220231681542 14/12/2023 Selvi 1613001007WL072143 Selvi 00415 SBIN0070323 999 999 Processed 16/03/2024 1902373159 MRS SELVI A STATE BANK OF INDIA(508548)
272 Anchal KL-13-001-007-004/71
(Thenmala) 		1613001007NRG24131220231681543 14/12/2023 SHEEJA RAJU 1613001007WL072143 SHEEJA RAJU 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902373194 MRS SHEEJA RAJU STATE BANK OF INDIA(508548)
273 Anchal KL-13-001-007-004/72
(Thenmala) 		1613001007NRG24131220231681506 14/12/2023 SUSEELA K 1613001007WL072142 SUSEELA K 00415 SBIN0070323 999 999 Processed 16/03/2024 1902373206 MRS SUSEELA K STATE BANK OF INDIA(508548)
274 Anchal KL-13-001-007-004/720
(Thenmala) 		1613001007NRG24131220231681713 14/12/2023 Pappa 1613001007WL072150 Pappa 00415 SBIN0070323 999 999 Processed 16/03/2024 1902373200 MRS PAPPA V STATE BANK OF INDIA(508548)
275 Anchal KL-13-001-007-004/728
(Thenmala) 		1613001007NRG24131220231681507 14/12/2023 AMBILY 1613001007WL072142 AMBILY 00415 SBIN0070323 666 666 Processed 16/03/2024 1902372929 MRS AMBILI K V STATE BANK OF INDIA(508548)
276 Anchal KL-13-001-007-004/73
(Thenmala) 		1613001007NRG24131220231681544 14/12/2023 SHANMUGHA VADIV 1613001007WL072143 SHANMUGHA VADIV 00415 SBIN0070323 999 999 Processed 16/03/2024 1902373204 MRS SHANMUKHA VADIVEL STATE BANK OF INDIA(508548)
277 Anchal KL-13-001-007-004/74
(Thenmala) 		1613001007NRG24131220231681545 14/12/2023 AMRUTHA DINESH 1613001007WL072143 AMRUTHA DINESH 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902372813 MRS AMRUTHA DINESH STATE BANK OF INDIA(508548)
278 Anchal KL-13-001-007-004/77
(Thenmala) 		1613001007NRG24131220231681546 14/12/2023 NAZEERA BEEVI 1613001007WL072143 NAZEERA BEEVI 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902372790 NAZEERABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
279 Anchal KL-13-001-007-004/779
(Thenmala) 		1613001007NRG24131220231681547 14/12/2023 RAMALEKSHMI 1613001007WL072143 RAMALEKSHMI 00415 SBIN0070323 999 999 Processed 16/03/2024 1902372964 MRS RAMALAKSHMI STATE BANK OF INDIA(508548)
280 Anchal KL-13-001-007-004/780
(Thenmala) 		1613001007NRG24131220231681508 14/12/2023 VIJAYAMMA 1613001007WL072142 VIJAYAMMA 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902372951 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
281 Anchal KL-13-001-007-004/787
(Thenmala) 		1613001007NRG24131220231681548 14/12/2023 RAJI R 1613001007WL072143 RAJI R 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902372922 MRS RAJI R STATE BANK OF INDIA(508548)
282 Anchal KL-13-001-007-004/788
(Thenmala) 		1613001007NRG24131220231681549 14/12/2023 RANNI KUMAR 1613001007WL072143 RANNI KUMAR 00415 SBIN0070323 333 333 Processed 16/03/2024 1902372770 MRS RANI G STATE BANK OF INDIA(508548)
283 Anchal KL-13-001-007-004/789
(Thenmala) 		1613001007NRG24131220231681550 14/12/2023 RAJI MOL 1613001007WL072143 RAJI MOL 00415 SBIN0070323 666 666 Processed 16/03/2024 1902372965 MRS RAJI MOL STATE BANK OF INDIA(508548)
284 Anchal KL-13-001-007-004/79
(Thenmala) 		1613001007NRG24131220231681509 14/12/2023 MARIYAMMA M 1613001007WL072142 MARIYAMMA M 00415 SBIN0070323 999 999 Processed 16/03/2024 1902372887 MRS MARIYAMMA M STATE BANK OF INDIA(508548)
285 Anchal KL-13-001-007-004/8
(Thenmala) 		1613001007NRG24131220231681369 14/12/2023 LEELAMMA 1613001007WL072136 LEELAMMA 00415 SBIN0070323 999 999 Processed 16/03/2024 1902372782 MRS LEELAMMA STATE BANK OF INDIA(508548)
286 Anchal KL-13-001-007-004/818
(Thenmala) 		1613001007NRG24131220231681714 14/12/2023 SAJEENA SULAIMAN 1613001007WL072150 SAJEENA SULAIMAN 00415 SBIN0070323 999 999 Processed 16/03/2024 1902373140 MR SAJEENA SULAIMAN STATE BANK OF INDIA(508548)
287 Anchal KL-13-001-007-004/842
(Thenmala) 		1613001007NRG24131220231681715 14/12/2023 CHINNU S 1613001007WL072150 CHINNU S 00415 SBIN0070323 666 666 Processed 16/03/2024 1902372967 MRS CHINNU S STATE BANK OF INDIA(508548)
288 Anchal KL-13-001-007-004/85
(Thenmala) 		1613001007NRG24131220231681716 14/12/2023 THANKAMMA S 1613001007WL072150 THANKAMMA S 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902373161 MRS THANKAMMA S STATE BANK OF INDIA(508548)
289 Anchal KL-13-001-007-004/851
(Thenmala) 		1613001007NRG24131220231681370 14/12/2023 Lissy 1613001007WL072136 Lissy 00415 SBIN0070323 999 999 Processed 16/03/2024 1902373196 MRS LISSY RENJI STATE BANK OF INDIA(508548)
290 Anchal KL-13-001-007-004/86
(Thenmala) 		1613001007NRG24131220231681371 14/12/2023 ROSAMMA MOHAN 1613001007WL072136 ROSAMMA MOHAN 00415 SBIN0070323 999 999 Processed 16/03/2024 1902373181 MRS ROSAMMA MOHAN STATE BANK OF INDIA(508548)
291 Anchal KL-13-001-007-004/861
(Thenmala) 		1613001007NRG24131220231681372 14/12/2023 LOOSI 1613001007WL072136 LOOSI 00415 SBIN0070323 333 333 Processed 16/03/2024 1902372950 MRS LOOSI W O GEORGE STATE BANK OF INDIA(508548)
292 Anchal KL-13-001-007-004/872
(Thenmala) 		1613001007NRG24131220231681717 14/12/2023 PAPATHY 1613001007WL072150 PAPATHY 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902372916 MRS PAPPATHY RAMASWAMI STATE BANK OF INDIA(508548)
293 Anchal KL-13-001-007-004/874
(Thenmala) 		1613001007NRG24131220231681510 14/12/2023 JOY THOMAS 1613001007WL072142 JOY THOMAS 00415 SBIN0070323 333 333 Processed 16/03/2024 1902373129 MR JOY THOMAS STATE BANK OF INDIA(508548)
294 Anchal KL-13-001-007-004/885
(Thenmala) 		1613001007NRG24131220231681551 14/12/2023 RAMYA RATHEESH 1613001007WL072143 RAMYA RATHEESH 00415 SBIN0070323 333 333 Rejected 16/03/2024 1902373151 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 Anchal KL-13-001-007-004/891
(Thenmala) 		1613001007NRG24131220231681718 14/12/2023 SALIM 1613001007WL072150 SALIM 00415 SBIN0070323 666 666 Processed 16/03/2024 1902373166 MR SALIM SALAHUDEEN STATE BANK OF INDIA(508548)
296 Anchal KL-13-001-007-004/90
(Thenmala) 		1613001007NRG24131220231681552 14/12/2023 VIJAYAKUMARI 1613001007WL072143 VIJAYAKUMARI 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902372853 VIJAYAKUMARI S FEDERAL BANK(607165)
297 Anchal KL-13-001-007-004/900
(Thenmala) 		1613001007NRG24131220231681373 14/12/2023 Sobhana 1613001007WL072136 Sobhana 00415 SBIN0070323 999 999 Processed 16/03/2024 1902372777 MRS SOBHANA STATE BANK OF INDIA(508548)
298 Anchal KL-13-001-007-004/91
(Thenmala) 		1613001007NRG24131220231681554 14/12/2023 VELAMMA 1613001007WL072143 VELAMMA 00415 SBIN0070323 333 333 Processed 16/03/2024 1902372814 MRS VELAMMA WIFE OF CHELLADURAI STATE BANK OF INDIA(508548)
299 Anchal KL-13-001-007-004/912
(Thenmala) 		1613001007NRG24131220231681555 14/12/2023 PRINCY 1613001007WL072143 PRINCY 00415 SBIN0070323 999 999 Processed 16/03/2024 1902373146 MRS PRINCY STATE BANK OF INDIA(508548)
300 Anchal KL-13-001-007-004/913
(Thenmala) 		1613001007NRG24131220231681719 14/12/2023 RAMALAKSHMI SELVI 1613001007WL072150 RAMALAKSHMI SELVI 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902373201 MRS RAMALAKSHMI SELVI STATE BANK OF INDIA(508548)
301 Anchal KL-13-001-007-004/95
(Thenmala) 		1613001007NRG24141220231688451 14/12/2023 SHAHIDHA S 1613001007WL072449 SHAHIDHA S 00415 SBIN0070323 999 999 Processed 16/03/2024 1902373203 MR SHAHIDHA S STATE BANK OF INDIA(508548)
302 Anchal KL-13-001-007-004/954
(Thenmala) 		1613001007NRG24131220231681557 14/12/2023 SREEKALA 1613001007WL072143 SREEKALA 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902373208 SREEKALA S FEDERAL BANK(607165)
303 Anchal KL-13-001-007-004/97
(Thenmala) 		1613001007NRG24131220231681558 14/12/2023 SUSEELA BABU 1613001007WL072143 SUSEELA BABU 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902373191 MRS SUSEELA BABU STATE BANK OF INDIA(508548)
304 Anchal KL-13-001-007-004/98
(Thenmala) 		1613001007NRG24131220231681511 14/12/2023 SHEELA 1613001007WL072142 SHEELA 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902372784 MRS SHEELA STATE BANK OF INDIA(508548)
305 Anchal KL-13-001-007-004/988
(Thenmala) 		1613001007NRG24131220231681559 14/12/2023 Kala 1613001007WL072143 Kala 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902372956 MRS KALA STATE BANK OF INDIA(508548)
306 Anchal KL-13-001-007-005/116
(Thenmala) 		1613001007NRG24141220231688249 14/12/2023 C VASANTHA 1613001007WL072442 C VASANTHA 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902373170 MRS VASANTHA C STATE BANK OF INDIA(508548)
307 Anchal KL-13-001-007-005/119
(Thenmala) 		1613001007NRG24141220231688251 14/12/2023 MINI THOMAS 1613001007WL072442 MINI THOMAS 00415 SBIN0070323 666 666 Processed 16/03/2024 1902372854 MINIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
308 Anchal KL-13-001-007-005/12
(Thenmala) 		1613001007NRG24141220231688339 14/12/2023 GRACY G 1613001007WL072446 GRACY G 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902372839 MRS GRACY WIFE OF VARGHESE STATE BANK OF INDIA(508548)
309 Anchal KL-13-001-007-005/121
(Thenmala) 		1613001007NRG24141220231688252 14/12/2023 AYSHA BEEVI S 1613001007WL072442 AYSHA BEEVI S 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902372810 MRS AYSHA BEEVI S STATE BANK OF INDIA(508548)
310 Anchal KL-13-001-007-005/127
(Thenmala) 		1613001007NRG24141220231688452 14/12/2023 SABIDABEEVI 1613001007WL072449 SABIDABEEVI 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902372817 MRS SABIDA BEEVI STATE BANK OF INDIA(508548)
311 Anchal KL-13-001-007-005/13
(Thenmala) 		1613001007NRG24141220231688453 14/12/2023 HIND Y 1613001007WL072449 HIND Y 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902372855 MRS HIND Y STATE BANK OF INDIA(508548)
312 Anchal KL-13-001-007-005/137
(Thenmala) 		1613001007NRG24141220231688454 14/12/2023 SASIKUMAR 1613001007WL072449 SASIKUMAR 00415 SBIN0070323 999 999 Processed 16/03/2024 1902372915 MR SASIKUMAR K STATE BANK OF INDIA(508548)
313 Anchal KL-13-001-007-005/143
(Thenmala) 		1613001007NRG24141220231688455 14/12/2023 BHAVANI K 1613001007WL072449 BHAVANI K 00415 SBIN0070323 999 999 Processed 16/03/2024 1902372856 MRS BHAVANI WIFE OF SIVADASAN STATE BANK OF INDIA(508548)
314 Anchal KL-13-001-007-005/149
(Thenmala) 		1613001007NRG24131220231681374 14/12/2023 BINU MOL 1613001007WL072136 BINU MOL 00415 SBIN0070323 999 999 Processed 16/03/2024 1902372955 BINU MOL T INDIA POST PAYMENTS BANK LIMITED(508528)
315 Anchal KL-13-001-007-005/150
(Thenmala) 		1613001007NRG24141220231688253 14/12/2023 SALI JOSEPH 1613001007WL072442 SALI JOSEPH 00415 SBIN0070323 666 666 Processed 16/03/2024 1902372804 MRS SALI JOSEPH STATE BANK OF INDIA(508548)
316 Anchal KL-13-001-007-005/155
(Thenmala) 		1613001007NRG24141220231688254 14/12/2023 SHAHINA BEEVI S 1613001007WL072442 SHAHINA BEEVI S 00415 SBIN0070323 999 999 Processed 16/03/2024 1902372857 MRS SHAHINA BEEVI S STATE BANK OF INDIA(508548)
317 Anchal KL-13-001-007-005/158
(Thenmala) 		1613001007NRG24141220231688456 14/12/2023 SUSEELA S 1613001007WL072449 SUSEELA S 00415 SBIN0070323 999 999 Processed 16/03/2024 1902372820 MRS SUSEELA S STATE BANK OF INDIA(508548)
318 Anchal KL-13-001-007-005/163
(Thenmala) 		1613001007NRG24141220231688255 14/12/2023 AMBIKA K 1613001007WL072442 AMBIKA K 00415 SBIN0070323 999 999 Processed 16/03/2024 1902372831 MRS AMBIKA K STATE BANK OF INDIA(508548)
319 Anchal KL-13-001-007-005/175
(Thenmala) 		1613001007NRG24141220231688256 14/12/2023 SHERLY B 1613001007WL072442 SHERLY B 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902372858 MRS SHERLY B STATE BANK OF INDIA(508548)
320 Anchal KL-13-001-007-005/179
(Thenmala) 		1613001007NRG24141220231688257 14/12/2023 VIJAYAMMA C 1613001007WL072442 VIJAYAMMA C 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902373198 MRS VIJAYAMMA C STATE BANK OF INDIA(508548)
321 Anchal KL-13-001-007-005/183
(Thenmala) 		1613001007NRG24141220231688258 14/12/2023 SHAHARBAN BEEVI 1613001007WL072442 SHAHARBAN BEEVI 00415 SBIN0070323 999 999 Processed 16/03/2024 1902372880 MRS SHAHARBAN BEEVI STATE BANK OF INDIA(508548)
322 Anchal KL-13-001-007-005/185
(Thenmala) 		1613001007NRG24141220231688340 14/12/2023 KAUSALYA L 1613001007WL072446 KAUSALYA L 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902372859 KAUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
323 Anchal KL-13-001-007-005/19
(Thenmala) 		1613001007NRG24141220231688458 14/12/2023 SABIYA BEEVI 1613001007WL072449 SABIYA BEEVI 00415 SBIN0070323 999 999 Processed 16/03/2024 1902372828 MRS SABIYA BEEVI STATE BANK OF INDIA(508548)
324 Anchal KL-13-001-007-005/19
(Thenmala) 		1613001007NRG24141220231688457 14/12/2023 SULBIDA BEEGUM 1613001007WL072449 SULBIDA BEEGUM 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902372834 MISS SULBIDA BEEGUM STATE BANK OF INDIA(508548)
325 Anchal KL-13-001-007-005/191
(Thenmala) 		1613001007NRG24141220231688459 14/12/2023 PARISHA BEEVI P 1613001007WL072449 PARISHA BEEVI P 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902372901 MRS PARISHA BEEVI P STATE BANK OF INDIA(508548)
326 Anchal KL-13-001-007-005/197
(Thenmala) 		1613001007NRG24141220231688259 14/12/2023 MUBEENA BEEVI 1613001007WL072442 MUBEENA BEEVI 00415 SBIN0070323 999 999 Processed 16/03/2024 1902372860 MRS MUBEENA BEEVI STATE BANK OF INDIA(508548)
327 Anchal KL-13-001-007-005/200
(Thenmala) 		1613001007NRG24141220231688341 14/12/2023 SOMARAJAN O 1613001007WL072446 SOMARAJAN O 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902372861 SOMARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
328 Anchal KL-13-001-007-005/209
(Thenmala) 		1613001007NRG24141220231688342 14/12/2023 SAKUNTHALA P 1613001007WL072446 SAKUNTHALA P 00415 SBIN0070323 999 999 Processed 16/03/2024 1902372862 MRS SAKUNTHALA P STATE BANK OF INDIA(508548)
329 Anchal KL-13-001-007-005/21
(Thenmala) 		1613001007NRG24141220231688343 14/12/2023 USHAKUMARI S 1613001007WL072446 USHAKUMARI S 00415 SBIN0070323 999 999 Processed 16/03/2024 1902372863 MRS USHAKUMARI S STATE BANK OF INDIA(508548)
330 Anchal KL-13-001-007-005/211
(Thenmala) 		1613001007NRG24141220231688460 14/12/2023 ROSE MARY E 1613001007WL072449 ROSE MARY E 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902372864 MRS ROSE MARY E STATE BANK OF INDIA(508548)
331 Anchal KL-13-001-007-005/214
(Thenmala) 		1613001007NRG24141220231688260 14/12/2023 LEELA LAKSHMI 1613001007WL072442 LEELA LAKSHMI 00415 SBIN0070323 333 333 Processed 16/03/2024 1902373189 MRS LEELA LAKSHMI STATE BANK OF INDIA(508548)
332 Anchal KL-13-001-007-005/221
(Thenmala) 		1613001007NRG24141220231688261 14/12/2023 SAFIYABEEVI R 1613001007WL072442 SAFIYABEEVI R 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902372865 MRS SAFIYA BEEVI R STATE BANK OF INDIA(508548)
333 Anchal KL-13-001-007-005/222
(Thenmala) 		1613001007NRG24141220231688262 14/12/2023 SAROJINI SASIDHARAN 1613001007WL072442 SAROJINI SASIDHARAN 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902372866 MRS SAROJINI W SASIDHARAN STATE BANK OF INDIA(508548)
334 Anchal KL-13-001-007-005/224
(Thenmala) 		1613001007NRG24141220231688263 14/12/2023 CHANDRIKA 1613001007WL072442 CHANDRIKA 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902373160 MRS CHANDRIKA G STATE BANK OF INDIA(508548)
335 Anchal KL-13-001-007-005/229
(Thenmala) 		1613001007NRG24141220231688461 14/12/2023 JALAJA V 1613001007WL072449 JALAJA V 00415 SBIN0070323 999 999 Processed 16/03/2024 1902372835 JALAJA V INDIA POST PAYMENTS BANK LIMITED(508528)
336 Anchal KL-13-001-007-005/230
(Thenmala) 		1613001007NRG24141220231688462 14/12/2023 MATHEW PRASAD 1613001007WL072449 MATHEW PRASAD 00415 SBIN0070323 666 666 Processed 16/03/2024 1902372892 MR PRASAD P MATHEW STATE BANK OF INDIA(508548)
337 Anchal KL-13-001-007-005/230
(Thenmala) 		1613001007NRG24141220231688463 14/12/2023 MINI J 1613001007WL072449 MINI J 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902372891 MRS MINI J STATE BANK OF INDIA(508548)
338 Anchal KL-13-001-007-005/233
(Thenmala) 		1613001007NRG24141220231688344 14/12/2023 SYAMALA PRADEEP 1613001007WL072446 SYAMALA PRADEEP 00415 SBIN0070323 666 666 Processed 16/03/2024 1902373122 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
339 Anchal KL-13-001-007-005/237
(Thenmala) 		1613001007NRG24141220231688264 14/12/2023 merrykutty 1613001007WL072442 merrykutty 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902372909 MRS MARY KUTTY STATE BANK OF INDIA(508548)
340 Anchal KL-13-001-007-005/239
(Thenmala) 		1613001007NRG24141220231688464 14/12/2023 SHEREEFA S 1613001007WL072449 SHEREEFA S 00415 SBIN0070323 666 666 Processed 16/03/2024 1902372867 MRS SHEREEFA S STATE BANK OF INDIA(508548)
341 Anchal KL-13-001-007-005/24
(Thenmala) 		1613001007NRG24141220231688466 14/12/2023 JOHNSON 1613001007WL072449 JOHNSON 00415 SBIN0070323 333 333 Processed 16/03/2024 1902372925 MR JOHNSON GEORGE STATE BANK OF INDIA(508548)
342 Anchal KL-13-001-007-005/24
(Thenmala) 		1613001007NRG24141220231688465 14/12/2023 RAJAMMA GEORGE 1613001007WL072449 RAJAMMA GEORGE 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902372836 MRS RAJAMMA GEORGE STATE BANK OF INDIA(508548)
343 Anchal KL-13-001-007-005/240
(Thenmala) 		1613001007NRG24131220231681720 14/12/2023 JYOTHI P 1613001007WL072150 JYOTHI P 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902372800 MRS JYOTHI P STATE BANK OF INDIA(508548)
344 Anchal KL-13-001-007-005/244
(Thenmala) 		1613001007NRG24141220231688345 14/12/2023 Jisha 1613001007WL072446 Jisha 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902373187 MRS JISHA THULASEDHARAN STATE BANK OF INDIA(508548)
345 Anchal KL-13-001-007-005/246
(Thenmala) 		1613001007NRG24141220231688467 14/12/2023 ANANDAVALLY 1613001007WL072449 ANANDAVALLY 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902372826 MRS ANANDAVALLY WIFE OF THANKACHAN STATE BANK OF INDIA(508548)
346 Anchal KL-13-001-007-005/247
(Thenmala) 		1613001007NRG24141220231688468 14/12/2023 Sulochana 1613001007WL072449 Sulochana 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902372821 MRS SULOCHANA WIFE OF PURUSHOTHAMAN STATE BANK OF INDIA(508548)
347 Anchal KL-13-001-007-005/248
(Thenmala) 		1613001007NRG24141220231688265 14/12/2023 NALINI LAKSHMI 1613001007WL072442 NALINI LAKSHMI 00415 SBIN0070323 999 999 Processed 16/03/2024 1902373192 MRS NALINI LAKSHMI STATE BANK OF INDIA(508548)
348 Anchal KL-13-001-007-005/25
(Thenmala) 		1613001007NRG24141220231688346 14/12/2023 SANTHAMMA N 1613001007WL072446 SANTHAMMA N 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902372868 MRS SANTHAMMA N STATE BANK OF INDIA(508548)
349 Anchal KL-13-001-007-005/250
(Thenmala) 		1613001007NRG24141220231688266 14/12/2023 RANIMOL T 1613001007WL072442 RANIMOL T 00415 SBIN0070323 999 999 Processed 16/03/2024 1902373173 MR RANI MOL T STATE BANK OF INDIA(508548)
350 Anchal KL-13-001-007-005/255
(Thenmala) 		1613001007NRG24141220231688347 14/12/2023 SUSEELA T 1613001007WL072446 SUSEELA T 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902372845 MRS SUSEELA T STATE BANK OF INDIA(508548)
351 Anchal KL-13-001-007-005/26
(Thenmala) 		1613001007NRG24141220231688469 14/12/2023 SUNDARESAN 1613001007WL072449 SUNDARESAN 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902372958 MR SUNDARESAN P STATE BANK OF INDIA(508548)
352 Anchal KL-13-001-007-005/261
(Thenmala) 		1613001007NRG24131220231681560 14/12/2023 ELIYAMMA 1613001007WL072143 ELIYAMMA 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902372962 MRS ALIYAMMA MATHAI STATE BANK OF INDIA(508548)
353 Anchal KL-13-001-007-005/266
(Thenmala) 		1613001007NRG24141220231688470 14/12/2023 SHILAJA 1613001007WL072449 SHILAJA 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902373163 MRS SHILAJA SHILAJA STATE BANK OF INDIA(508548)
354 Anchal KL-13-001-007-005/271
(Thenmala) 		1613001007NRG24141220231688471 14/12/2023 LEELAMANI E 1613001007WL072449 LEELAMANI E 00415 SBIN0070323 333 333 Processed 16/03/2024 1902372869 MRS LEELAMANI E STATE BANK OF INDIA(508548)
355 Anchal KL-13-001-007-005/275
(Thenmala) 		1613001007NRG24141220231688267 14/12/2023 SATHYAN S 1613001007WL072442 SATHYAN S 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902372870 MR SATHYAN S STATE BANK OF INDIA(508548)
356 Anchal KL-13-001-007-005/33
(Thenmala) 		1613001007NRG24141220231688268 14/12/2023 YACOB 1613001007WL072442 YACOB 00415 SBIN0070323 999 999 Processed 16/03/2024 1902372906 MR YACOB P STATE BANK OF INDIA(508548)
357 Anchal KL-13-001-007-005/338
(Thenmala) 		1613001007NRG24141220231688472 14/12/2023 GEORGE KUTTY 1613001007WL072449 GEORGE KUTTY 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902372871 MR GEORGE KUTTY STATE BANK OF INDIA(508548)
358 Anchal KL-13-001-007-005/339
(Thenmala) 		1613001007NRG24141220231688473 14/12/2023 JAGADAMMA S 1613001007WL072449 JAGADAMMA S 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902372872 MRS JAGADAMMA S STATE BANK OF INDIA(508548)
359 Anchal KL-13-001-007-005/34
(Thenmala) 		1613001007NRG24141220231688474 14/12/2023 NAGESWARY L 1613001007WL072449 NAGESWARY L 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902373133 MRS NAGESWARY L STATE BANK OF INDIA(508548)
360 Anchal KL-13-001-007-005/35
(Thenmala) 		1613001007NRG24141220231688348 14/12/2023 JUMAILA S 1613001007WL072446 JUMAILA S 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902372873 MRS JUMAILA S STATE BANK OF INDIA(508548)
361 Anchal KL-13-001-007-005/360
(Thenmala) 		1613001007NRG24141220231688269 14/12/2023 SUDHA V 1613001007WL072442 SUDHA V 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902372874 MRS SUDHA V STATE BANK OF INDIA(508548)
362 Anchal KL-13-001-007-005/367
(Thenmala) 		1613001007NRG24141220231688270 14/12/2023 MARY M 1613001007WL072442 MARY M 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902372806 MRS MARY M STATE BANK OF INDIA(508548)
363 Anchal KL-13-001-007-005/371
(Thenmala) 		1613001007NRG24141220231688349 14/12/2023 NUSAIFA BEEVI A 1613001007WL072446 NUSAIFA BEEVI A 00415 SBIN0070323 999 999 Processed 16/03/2024 1902372840 MRS NUSAIFA BEEVI A STATE BANK OF INDIA(508548)
364 Anchal KL-13-001-007-005/373
(Thenmala) 		1613001007NRG24131220231681721 14/12/2023 SANTHAMMA 1613001007WL072150 SANTHAMMA 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902373174 MRS SANTHAMMA T STATE BANK OF INDIA(508548)
365 Anchal KL-13-001-007-005/375
(Thenmala) 		1613001007NRG24141220231688475 14/12/2023 KUMARY MOHAN 1613001007WL072449 KUMARY MOHAN 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902372837 MRS KUMARY MOHAN STATE BANK OF INDIA(508548)
366 Anchal KL-13-001-007-005/38
(Thenmala) 		1613001007NRG24141220231688476 14/12/2023 RAHIYANATHU M 1613001007WL072449 RAHIYANATHU M 00415 SBIN0070323 999 999 Processed 16/03/2024 1902372829 MRS RAHIYANATHU BEEVI STATE BANK OF INDIA(508548)
367 Anchal KL-13-001-007-005/40
(Thenmala) 		1613001007NRG24141220231688350 14/12/2023 JULAMMA J 1613001007WL072446 JULAMMA J 00415 SBIN0070323 666 666 Processed 16/03/2024 1902372875 MRS JULAMMA J STATE BANK OF INDIA(508548)
368 Anchal KL-13-001-007-005/52
(Thenmala) 		1613001007NRG24141220231688477 14/12/2023 THANKAMMA K 1613001007WL072449 THANKAMMA K 00415 SBIN0070323 999 999 Processed 16/03/2024 1902373183 MRS THANKAMMA K STATE BANK OF INDIA(508548)
369 Anchal KL-13-001-007-005/53
(Thenmala) 		1613001007NRG24141220231688478 14/12/2023 RANI V 1613001007WL072449 RANI V 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902373197 MRS RANI V STATE BANK OF INDIA(508548)
370 Anchal KL-13-001-007-005/56
(Thenmala) 		1613001007NRG24141220231688479 14/12/2023 SOMARAJAN ACHUTHAN 1613001007WL072449 SOMARAJAN ACHUTHAN 00415 SBIN0070323 333 333 Processed 16/03/2024 1902372827 MR SOMARAJAN ACHUTHAN STATE BANK OF INDIA(508548)
371 Anchal KL-13-001-007-005/569
(Thenmala) 		1613001007NRG24141220231688481 14/12/2023 ELSAMMA GEORGE 1613001007WL072449 ELSAMMA GEORGE 00415 SBIN0070323 666 666 Processed 16/03/2024 1902372902 MRS ELSAMMA GEORGE STATE BANK OF INDIA(508548)
372 Anchal KL-13-001-007-005/569
(Thenmala) 		1613001007NRG24141220231688480 14/12/2023 GEORGE ABRAHAM 1613001007WL072449 GEORGE ABRAHAM 00415 SBIN0070323 999 999 Processed 16/03/2024 1902372886 MR GEORGE ABRAHAM STATE BANK OF INDIA(508548)
373 Anchal KL-13-001-007-005/58
(Thenmala) 		1613001007NRG24141220231688271 14/12/2023 MOHANAN 1613001007WL072442 MOHANAN 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902372907 MR MOHANAN P G STATE BANK OF INDIA(508548)
374 Anchal KL-13-001-007-005/59
(Thenmala) 		1613001007NRG24141220231688273 14/12/2023 ROSSILI 1613001007WL072442 ROSSILI 00415 SBIN0070323 999 999 Processed 16/03/2024 1902372841 MRS ROSSILI STATE BANK OF INDIA(508548)
375 Anchal KL-13-001-007-005/590
(Thenmala) 		1613001007NRG24141220231688351 14/12/2023 VIJAYARANI 1613001007WL072446 VIJAYARANI 00415 SBIN0070323 666 666 Processed 16/03/2024 1902372908 VIJAYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
376 Anchal KL-13-001-007-005/6
(Thenmala) 		1613001007NRG24141220231688482 14/12/2023 GEETHA KUMARI M 1613001007WL072449 GEETHA KUMARI M 00415 SBIN0070323 333 333 Processed 16/03/2024 1902372833 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
377 Anchal KL-13-001-007-005/615
(Thenmala) 		1613001007NRG24141220231688274 14/12/2023 Sarasamma 1613001007WL072442 Sarasamma 00415 SBIN0070323 999 999 Processed 16/03/2024 1902372889 MRS SARASAMMA K STATE BANK OF INDIA(508548)
378 Anchal KL-13-001-007-005/616
(Thenmala) 		1613001007NRG24141220231688483 14/12/2023 Jaya 1613001007WL072449 Jaya 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902372888 MRS JAYA S STATE BANK OF INDIA(508548)
379 Anchal KL-13-001-007-005/65
(Thenmala) 		1613001007NRG24141220231688275 14/12/2023 GOPINADHAN N 1613001007WL072442 GOPINADHAN N 00415 SBIN0070323 999 999 Processed 16/03/2024 1902372842 GOPINADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
380 Anchal KL-13-001-007-005/664
(Thenmala) 		1613001007NRG24141220231688276 14/12/2023 Suma 1613001007WL072442 Suma 00415 SBIN0070323 999 999 Processed 16/03/2024 1902372898 Mrs. SUMA P CENTRAL BANK OF INDIA(607115)
381 Anchal KL-13-001-007-005/674
(Thenmala) 		1613001007NRG24141220231688277 14/12/2023 RAJESH KUMAR 1613001007WL072442 RAJESH KUMAR 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902372963 MR RAJESHKUMAR R STATE BANK OF INDIA(508548)
382 Anchal KL-13-001-007-005/69
(Thenmala) 		1613001007NRG24141220231688278 14/12/2023 BINDHUMOL A 1613001007WL072442 BINDHUMOL A 00415 SBIN0070323 666 666 Processed 16/03/2024 1902372905 MRS BINDHUMOL A STATE BANK OF INDIA(508548)
383 Anchal KL-13-001-007-005/72
(Thenmala) 		1613001007NRG24141220231688279 14/12/2023 THANKAMMA P 1613001007WL072442 THANKAMMA P 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902373205 MRS THANKAMMA P STATE BANK OF INDIA(508548)
384 Anchal KL-13-001-007-005/73
(Thenmala) 		1613001007NRG24141220231688281 14/12/2023 JOSEPH P 1613001007WL072442 JOSEPH P 00415 SBIN0070323 999 999 Processed 16/03/2024 1902373121 JOSEPH INDIA POST PAYMENTS BANK LIMITED(508528)
385 Anchal KL-13-001-007-005/73
(Thenmala) 		1613001007NRG24141220231688280 14/12/2023 ROSAMMA JOSEPH 1613001007WL072442 ROSAMMA JOSEPH 00415 SBIN0070323 999 999 Processed 16/03/2024 1902372876 MRS ROSAMMA JOSEPH STATE BANK OF INDIA(508548)
386 Anchal KL-13-001-007-005/76
(Thenmala) 		1613001007NRG24141220231688282 14/12/2023 THANKAMMA 1613001007WL072442 THANKAMMA 00415 SBIN0070323 999 999 Processed 16/03/2024 1902372877 MRS THANKAMMA WSIFE OF POULOSE STATE BANK OF INDIA(508548)
387 Anchal KL-13-001-007-005/765
(Thenmala) 		1613001007NRG24141220231688484 14/12/2023 SAJITHAKUMARY 1613001007WL072449 SAJITHAKUMARY 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902373171 MRS SAJITHA KUMARI S STATE BANK OF INDIA(508548)
388 Anchal KL-13-001-007-005/766
(Thenmala) 		1613001007NRG24141220231688283 14/12/2023 AKHILAMOL 1613001007WL072442 AKHILAMOL 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902372921 MRS AKHILAMOL A STATE BANK OF INDIA(508548)
389 Anchal KL-13-001-007-005/780
(Thenmala) 		1613001007NRG24141220231688285 14/12/2023 RINCY 1613001007WL072442 RINCY 00415 SBIN0070323 333 333 Processed 16/03/2024 1902373132 Mrs. RINCY SAJU CENTRAL BANK OF INDIA(607115)
390 Anchal KL-13-001-007-005/782
(Thenmala) 		1613001007NRG24141220231688286 14/12/2023 ASHAMBIKA 1613001007WL072442 ASHAMBIKA 00415 SBIN0070323 666 666 Processed 16/03/2024 1902372809 MRS ASHAMBIKA S STATE BANK OF INDIA(508548)
391 Anchal KL-13-001-007-005/783
(Thenmala) 		1613001007NRG24141220231688485 14/12/2023 SAHADEVAN K NAIR 1613001007WL072449 SAHADEVAN K NAIR 00415 SBIN0070323 999 999 Processed 16/03/2024 1902373150 MR SAHADEVAN K NAIR STATE BANK OF INDIA(508548)
392 Anchal KL-13-001-007-005/790
(Thenmala) 		1613001007NRG24141220231688287 14/12/2023 JESSYMOL 1613001007WL072442 JESSYMOL 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902372920 JESSY MOL INDIA POST PAYMENTS BANK LIMITED(508528)
393 Anchal KL-13-001-007-005/802
(Thenmala) 		1613001007NRG24141220231688487 14/12/2023 SWARNA LATHA 1613001007WL072449 SWARNA LATHA 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902373138 MR SWARNALATHA STATE BANK OF INDIA(508548)
394 Anchal KL-13-001-007-005/807
(Thenmala) 		1613001007NRG24141220231688488 14/12/2023 BHAVANAMMA N 1613001007WL072449 BHAVANAMMA N 00415 SBIN0070323 999 999 Processed 16/03/2024 1902372957 BHAVANAMMA N INDIA POST PAYMENTS BANK LIMITED(508528)
395 Anchal KL-13-001-007-005/814
(Thenmala) 		1613001007NRG24141220231688490 14/12/2023 LEELA 1613001007WL072449 LEELA 00415 SBIN0070323 333 333 Processed 16/03/2024 1902372803 MRS LEELA A STATE BANK OF INDIA(508548)
396 Anchal KL-13-001-007-005/817
(Thenmala) 		1613001007NRG24141220231688289 14/12/2023 VIJI 1613001007WL072442 VIJI 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902373147 MRS VIJI S STATE BANK OF INDIA(508548)
397 Anchal KL-13-001-007-005/825
(Thenmala) 		1613001007NRG24141220231688491 14/12/2023 Rajeswari 1613001007WL072449 Rajeswari 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902373137 MRS RAJESHWARI R STATE BANK OF INDIA(508548)
398 Anchal KL-13-001-007-005/826
(Thenmala) 		1613001007NRG24141220231688353 14/12/2023 BINCY 1613001007WL072446 BINCY 00415 SBIN0070323 999 999 Processed 16/03/2024 1902373141 VINCY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
399 Anchal KL-13-001-007-005/826
(Thenmala) 		1613001007NRG24141220231688352 14/12/2023 Santhosh 1613001007WL072446 Santhosh 00415 SBIN0070323 666 666 Processed 16/03/2024 1902373142 SANTHOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
400 Anchal KL-13-001-007-005/828
(Thenmala) 		1613001007NRG24141220231688492 14/12/2023 Suseela P 1613001007WL072449 Suseela P 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902372913 MRS SUSEELA P STATE BANK OF INDIA(508548)
401 Anchal KL-13-001-007-005/85
(Thenmala) 		1613001007NRG24141220231688493 14/12/2023 ANNAMMA GEORGEKUTTY 1613001007WL072449 ANNAMMA GEORGEKUTTY 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902373177 MRS ANNAMMA GEORGEKUTTY ALIAS LISSY STATE BANK OF INDIA(508548)
402 Anchal KL-13-001-007-005/915
(Thenmala) 		1613001007NRG24141220231688291 14/12/2023 JAUBANNA 1613001007WL072442 JAUBANNA 00415 SBIN0070323 999 999 Processed 16/03/2024 1902372919 MRS JAINAMMA J STATE BANK OF INDIA(508548)
403 Anchal KL-13-001-007-005/916
(Thenmala) 		1613001007NRG24141220231688354 14/12/2023 K K SUMATHI 1613001007WL072446 K K SUMATHI 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902372914 MRS SUMATHI K K STATE BANK OF INDIA(508548)
404 Anchal KL-13-001-007-005/920
(Thenmala) 		1613001007NRG24131220231681722 14/12/2023 Ammini 1613001007WL072150 Ammini 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902372924 MRS AMMINI THANKACHAN STATE BANK OF INDIA(508548)
405 Anchal KL-13-001-007-005/924
(Thenmala) 		1613001007NRG24141220231688494 14/12/2023 SARADA D 1613001007WL072449 SARADA D 00415 SBIN0070323 999 999 Processed 16/03/2024 1902373139 MR SARADA P STATE BANK OF INDIA(508548)
406 Anchal KL-13-001-007-005/928
(Thenmala) 		1613001007NRG24141220231688495 14/12/2023 RADHAMANI AMMA 1613001007WL072449 RADHAMANI AMMA 00415 SBIN0070323 999 999 Processed 16/03/2024 1902372959 MRS RADHAMANYAMMA B STATE BANK OF INDIA(508548)
407 Anchal KL-13-001-007-005/936
(Thenmala) 		1613001007NRG24141220231688292 14/12/2023 ROSAMMA 1613001007WL072442 ROSAMMA 00415 SBIN0070323 333 333 Processed 16/03/2024 1902373149 MRS ROSAMMA T STATE BANK OF INDIA(508548)
408 Anchal KL-13-001-007-005/938
(Thenmala) 		1613001007NRG24141220231688293 14/12/2023 SUJATHA S 1613001007WL072442 SUJATHA S 00415 SBIN0070323 999 999 Rejected 16/03/2024 1902372927 Aadhaar Number not Mapped to Account Number
409 Anchal KL-13-001-007-005/99
(Thenmala) 		1613001007NRG24141220231688294 14/12/2023 ANITHA M 1613001007WL072442 ANITHA M 00415 SBIN0070323 999 999 Processed 16/03/2024 1902372904 MRS ANITHA M STATE BANK OF INDIA(508548)
410 Anchal KL-13-001-007-006/220
(Thenmala) 		1613001007NRG24141220231688355 14/12/2023 SINDHU 1613001007WL072446 SINDHU 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902372910 MRS SINDHU MANIKANDAN STATE BANK OF INDIA(508548)
411 Anchal KL-13-001-007-006/227
(Thenmala) 		1613001007NRG24141220231688296 14/12/2023 SAJEENA S 1613001007WL072442 SAJEENA S 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902373193 MRS SAJEENA SHOUKKATHALY STATE BANK OF INDIA(508548)
412 Anchal KL-13-001-007-006/228
(Thenmala) 		1613001007NRG24141220231688297 14/12/2023 PRASEEDA N 1613001007WL072442 PRASEEDA N 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902372878 MRS PRASEEDA N STATE BANK OF INDIA(508548)
413 Anchal KL-13-001-007-006/235
(Thenmala) 		1613001007NRG24141220231688298 14/12/2023 SHAMSUDEEN M 1613001007WL072442 SHAMSUDEEN M 00415 SBIN0070323 999 999 Processed 16/03/2024 1902372879 MR SHAMSUDEEN M STATE BANK OF INDIA(508548)
414 Anchal KL-13-001-007-006/237
(Thenmala) 		1613001007NRG24141220231688299 14/12/2023 GRACILDA T 1613001007WL072442 GRACILDA T 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902372926 MISS GRACILDA T STATE BANK OF INDIA(508548)
415 Anchal KL-13-001-007-006/238
(Thenmala) 		1613001007NRG24131220231681723 14/12/2023 PONNAMMA 1613001007WL072150 PONNAMMA 00415 SBIN0070323 999 999 Processed 16/03/2024 1902372832 MRS PONNAMMA WO ABRAHAM STATE BANK OF INDIA(508548)
416 Anchal KL-13-001-007-006/241
(Thenmala) 		1613001007NRG24141220231688356 14/12/2023 DEVAKI C K 1613001007WL072446 DEVAKI C K 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902372822 DEVAKI C K INDIA POST PAYMENTS BANK LIMITED(508528)
417 Anchal KL-13-001-007-006/247
(Thenmala) 		1613001007NRG24141220231688496 14/12/2023 KAMALAMMA K 1613001007WL072449 KAMALAMMA K 00415 SBIN0070323 999 999 Processed 16/03/2024 1902372802 MRS KAMALAMMA K STATE BANK OF INDIA(508548)
418 Anchal KL-13-001-007-006/248
(Thenmala) 		1613001007NRG24131220231681724 14/12/2023 SANTHA R 1613001007WL072150 SANTHA R 00415 SBIN0070323 666 666 Processed 16/03/2024 1902372903 MRS SANTHA R STATE BANK OF INDIA(508548)
419 Anchal KL-13-001-007-006/538
(Thenmala) 		1613001007NRG24141220231688357 14/12/2023 SUDHARMINI 1613001007WL072446 SUDHARMINI 00415 SBIN0070323 999 999 Processed 16/03/2024 1902372900 SUDHARMINI B INDIA POST PAYMENTS BANK LIMITED(508528)
420 Anchal KL-13-001-007-006/559
(Thenmala) 		1613001007NRG24141220231688301 14/12/2023 RASEENAMOL 1613001007WL072444 RASEENAMOL 00415 SBIN0070323 1998 1998 Processed 16/03/2024 1902372893 MRS RASEENAMOL A STATE BANK OF INDIA(508548)
421 Anchal KL-13-001-007-007/43
(Thenmala) 		1613001007NRG24141220231688300 14/12/2023 UMMAL BEEVI 1613001007WL072443 UMMAL BEEVI 00415 SBIN0070323 1998 1998 Processed 16/03/2024 1902372881 MRS UMMAL BEEVI STATE BANK OF INDIA(508548)
422 Anchal KL-13-001-007-008/100
(Thenmala) 		1613001007NRG24131220231681725 14/12/2023 BEENA R 1613001007WL072150 BEENA R 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1902372912 MRS BEENA STATE BANK OF INDIA(508548)
423 Anchal KL-13-001-007-009/118
(Thenmala) 		1613001007NRG24141220231688196 14/12/2023 SATHI P 1613001007WL072440 SATHI P 00415 SBIN0070323 1665 1665 Processed 16/03/2024 1902373136 SATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
424 Anchal KL-13-001-007-009/154
(Thenmala) 		1613001007NRG24141220231688226 14/12/2023 VICHITHRA B 1613001007WL072441 VICHITHRA B 00415 SBIN0070323 2331 2331 Processed 16/03/2024 1902372768 MISS VICHITHRA B STATE BANK OF INDIA(508548)
425 Anchal KL-13-001-007-009/541
(Thenmala) 		1613001007NRG24141220231688234 14/12/2023 MOHANAN 1613001007WL072441 MOHANAN 00415 SBIN0070323 2331 2331 Processed 16/03/2024 1902373131 MOHANAN V INDIA POST PAYMENTS BANK LIMITED(508528)
426 Anchal KL-13-001-007-009/76
(Thenmala) 		1613001007NRG24141220231688237 14/12/2023 SHIBU 1613001007WL072441 SHIBU 00415 SBIN0070323 2331 2331 Processed 16/03/2024 1902372918 MR SHIBU P STATE BANK OF INDIA(508548)
427 Anchal KL-13-001-007-009/992
(Thenmala) 		1613001007NRG24141220231688218 14/12/2023 SREEJA 1613001007WL072440 SREEJA 00415 SBIN0070323 1665 1665 Processed 16/03/2024 1902373135 MR SREEJA S STATE BANK OF INDIA(508548)
428 Anchal KL-13-001-007-010/167
(Thenmala) 		1613001007NRG24141220231686515 14/12/2023 VIJAYAMMA 1613001007WL072370 VIJAYAMMA 00415 SBIN0070323 1998 1998 Processed 16/03/2024 1902372952 MRS VIJAYAMMA J STATE BANK OF INDIA(508548)
429 Anchal KL-13-001-007-010/510
(Thenmala) 		1613001007NRG24141220231686526 14/12/2023 SUSEELA 1613001007WL072370 SUSEELA 00415 SBIN0070323 999 999 Processed 16/03/2024 1902373175 SUSEELA P INDIA POST PAYMENTS BANK LIMITED(508528)
430 Anchal KL-13-001-007-010/645
(Thenmala) 		1613001007NRG24141220231686531 14/12/2023 Ashokan S 1613001007WL072370 Ashokan S 00415 SBIN0070323 333 333 Processed 16/03/2024 1902373145 MR ASHOKAN STATE BANK OF INDIA(508548)
431 Anchal KL-13-001-007-010/652
(Thenmala) 		1613001007NRG24141220231686533 14/12/2023 Safiyathu 1613001007WL072370 Safiyathu 00415 SBIN0070323 666 666 Processed 16/03/2024 1902373179 MRS SABIYATH SULAIMAN KUNJU STATE BANK OF INDIA(508548)
432 Anchal KL-13-001-007-010/703
(Thenmala) 		1613001007NRG24141220231686534 14/12/2023 THULASI 1613001007WL072370 THULASI 00415 SBIN0070323 333 333 Processed 16/03/2024 1902372895 MRS THULASI THULASI STATE BANK OF INDIA(508548)
433 Anchal KL-13-001-007-010/720
(Thenmala) 		1613001007NRG24141220231686536 14/12/2023 SAJEENA HAKKIM 1613001007WL072370 SAJEENA HAKKIM 00415 SBIN0070323 1665 1665 Processed 16/03/2024 1902373128 MRS SAJEENA HAKKIM STATE BANK OF INDIA(508548)
434 Anchal KL-13-001-007-010/951
(Thenmala) 		1613001007NRG24141220231686553 14/12/2023 LATCHUMY 1613001007WL072370 LATCHUMY 00415 SBIN0070323 1998 1998 Processed 16/03/2024 1902373176 MRS LAKSHMY SUBRAMANIAM STATE BANK OF INDIA(508548)
435 Anchal KL-13-001-007-015/127
(Thenmala) 		1613001007NRG24131220231680724 14/12/2023 YESUDAS 1613001007WL072111 YESUDAS 00415 SBIN0070323 333 333 Processed 16/03/2024 1902373130 MR YESUDASAN YESUDASAN STATE BANK OF INDIA(508548)
436 Anchal KL-13-001-007-015/165
(Thenmala) 		1613001007NRG24131220231681590 14/12/2023 LISSY B 1613001007WL072145 LISSY B 00415 SBIN0070323 333 333 Processed 16/03/2024 1902372890 MRS LISSY B STATE BANK OF INDIA(508548)
437 Anchal KL-13-001-007-015/31
(Thenmala) 		1613001007NRG24131220231680730 14/12/2023 SASIDHARAN 1613001007WL072111 SASIDHARAN 00415 SBIN0070323 333 333 Processed 16/03/2024 1902372899 MR SASIDHARAN M STATE BANK OF INDIA(508548)
438 Anchal KL-13-001-007-015/904
(Thenmala) 		1613001007NRG24131220231681225 14/12/2023 Santhi 1613001007WL072130 Santhi 00415 SBIN0070323 999 999 Processed 16/03/2024 1902373156 MRS SANTHIKRISHNA STATE BANK OF INDIA(508548)
SubTotal 275391 275391
439 Anchal KL-13-001-007-004/937
(Thenmala) 		1613001007NRG24131220231681556 14/12/2023 MANSIYA BEEVI 1613001007WL072143 MANSIYA BEEVI 00415 SBIN0070731 999 999 Processed 16/03/2024 1902373185 MANZIA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
440 Anchal KL-13-001-007-015/889
(Thenmala) 		1613001007NRG24131220231680739 14/12/2023 ASHOK VASUDEEVAN 1613001007WL072111 ASHOK VASUDEEVAN 00415 SBIN0070731 666 666 Processed 16/03/2024 1902373209 MR ASHOK VASUDEEVAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
441 Anchal KL-13-001-007-004/102
(Thenmala) 		1613001007NRG24131220231681513 14/12/2023 SAROJA A 1613001007WL072143 SAROJA A 00415 SBIN0070834 1332 1332 Processed 16/03/2024 1902372824 MRS SAROJA A STATE BANK OF INDIA(508548)
442 Anchal KL-13-001-007-004/61
(Thenmala) 		1613001007NRG24131220231681538 14/12/2023 VIDYA S 1613001007WL072143 VIDYA S 00415 SBIN0070834 1332 1332 Processed 16/03/2024 1902372818 MRS VIDYA S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
443 Anchal KL-13-001-007-015/928
(Thenmala) 		1613001007NRG24131220231681037 14/12/2023 MOLI 1613001007WL072119 MOLI 00657 KLGB0040578 1332 1332 Processed 16/03/2024 1902373148 MOLI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
Total 520974 520974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_141223APB_FTO_833422 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 999
2 Anchal KL1613001007_141223APB_FTO_833422 Canara Bank CNRB0001099 PUNALUR 999
3 Anchal KL1613001007_141223APB_FTO_833422 Canara Bank CNRB0014501 PUNALUR II 2664
4 Anchal KL1613001007_141223APB_FTO_833422 Canara Bank CNRB0014508 PUNALUR 999
5 Anchal KL1613001007_141223APB_FTO_833422 Central Bank of India CBIN0282388 ARYANKAVU 3663
6 Anchal KL1613001007_141223APB_FTO_833422 Central Bank of India CBIN0283444 ANCHAL 999
7 Anchal KL1613001007_141223APB_FTO_833422 Central Bank of India CBIN0284354 PUNALUR 2664
8 Anchal KL1613001007_141223APB_FTO_833422 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2331
9 Anchal KL1613001007_141223APB_FTO_833422 Federal Bank FDRL0001028 PUNALUR 999
10 Anchal KL1613001007_141223APB_FTO_833422 Federal Bank FDRL0001263 EDAMON 208287
11 Anchal KL1613001007_141223APB_FTO_833422 Federal Bank FDRL0001926 PANNITHADAM 1332
12 Anchal KL1613001007_141223APB_FTO_833422 Federal Bank FDRL0002017 KULATHUPUZHA 666
13 Anchal KL1613001007_141223APB_FTO_833422 Indian Bank IDIB000P213 PUNALUR 3330
14 Anchal KL1613001007_141223APB_FTO_833422 South Indian Bank SIBL0000192 YEROOR 333
15 Anchal KL1613001007_141223APB_FTO_833422 South Indian Bank SIBL0000669 PUNALUR 333
16 Anchal KL1613001007_141223APB_FTO_833422 State Bank Of India SBIN0007623 KARAVALOOR 1998
17 Anchal KL1613001007_141223APB_FTO_833422 State Bank Of India SBIN0012316 KANNANALLUR 1665
18 Anchal KL1613001007_141223APB_FTO_833422 State Bank Of India SBIN0070059 PUNALUR 3330
19 Anchal KL1613001007_141223APB_FTO_833422 State Bank Of India SBIN0070096 EDATHUA 2331
20 Anchal KL1613001007_141223APB_FTO_833422 State Bank Of India SBIN0070323 THENMALA 275391
21 Anchal KL1613001007_141223APB_FTO_833422 State Bank Of India SBIN0070731 KULATHUPUZHA 1665
22 Anchal KL1613001007_141223APB_FTO_833422 State Bank Of India SBIN0070834 PSB-PUNALUR 2664
23 Anchal KL1613001007_141223APB_FTO_833422 Kerala Gramin Bank KLGB0040578 PUNALUR 1332

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