Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:46:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_291123APB_FTO_763394
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-13-001-007-003/786
(Thenmala)
1613001007NRG24291120231571459 29/11/2023 Saritha 1613001007WL066886 Saritha 00089 CBIN0282388 333 333 Processed 01/01/2024 9004559893 Mrs. SARITHA . CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
2 Anchal KL-13-001-007-007/346
(Thenmala)
1613001007NRG24281120231561935 29/11/2023 NASILA 1613001007WL066483 NASILA 00127 FDRL0001028 1998 1998 Processed 01/01/2024 9004559844 NASILA S FEDERAL BANK(607165)
SubTotal 1998 1998
3 Anchal KL-13-001-007-006/849
(Thenmala)
1613001007NRG24281120231561925 29/11/2023 Bincy George 1613001007WL066483 Bincy George 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9004559880 BINCY GEORGE FEDERAL BANK(607165)
4 Anchal KL-13-001-007-006/910
(Thenmala)
1613001007NRG24281120231561926 29/11/2023 VIJAYA KUMAR 1613001007WL066483 VIJAYA KUMAR 00127 FDRL0001263 666 666 Processed 01/01/2024 9004559889 MRS VIJAYA 456222264696 K STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-007-007/369
(Thenmala)
1613001007NRG24291120231576879 29/11/2023 BINDHU RAJU 1613001007WL067124 BINDHU RAJU 00127 FDRL0001263 1332 1332 Processed 02/01/2024 9004559852 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-007-007/372
(Thenmala)
1613001007NRG24281120231561937 29/11/2023 VIJI JOY 1613001007WL066483 VIJI JOY 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9004559856 VIJI JOSE FEDERAL BANK(607165)
7 Anchal KL-13-001-007-007/40
(Thenmala)
1613001007NRG24281120231561940 29/11/2023 SUSEELA C 1613001007WL066483 SUSEELA C 00127 FDRL0001263 1665 1665 Processed 02/01/2024 9004559855 SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-007-007/414
(Thenmala)
1613001007NRG24291120231576887 29/11/2023 Rosamma varghese 1613001007WL067124 Rosamma varghese 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9004559866 ROSAMMA VARGHESE FEDERAL BANK(607165)
9 Anchal KL-13-001-007-007/535
(Thenmala)
1613001007NRG24281120231561945 29/11/2023 MINIMOL 1613001007WL066483 MINIMOL 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9004559850 MINIMOL KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Anchal KL-13-001-007-007/581
(Thenmala)
1613001007NRG24281120231561950 29/11/2023 SOBHANA 1613001007WL066483 SOBHANA 00127 FDRL0001263 999 999 Processed 01/01/2024 9004559879 SOBHANA FEDERAL BANK(607165)
11 Anchal KL-13-001-007-007/758
(Thenmala)
1613001007NRG24281120231561953 29/11/2023 Bharathy 1613001007WL066483 Bharathy 00127 FDRL0001263 1665 1665 Processed 02/01/2024 9004559857 BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-007-007/764
(Thenmala)
1613001007NRG24291120231576898 29/11/2023 SHYNIMOL 1613001007WL067124 SHYNIMOL 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9004559882 SHINY MOL Y FEDERAL BANK(607165)
13 Anchal KL-13-001-007-007/780
(Thenmala)
1613001007NRG24281120231561954 29/11/2023 LAKSHMI 1613001007WL066483 LAKSHMI 00127 FDRL0001263 999 999 Processed 02/01/2024 9004559885 LEKSHMI G S NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-007-007/792
(Thenmala)
1613001007NRG24291120231576900 29/11/2023 Seema S 1613001007WL067124 Seema S 00127 FDRL0001263 999 999 Processed 02/01/2024 9004559887 SEEMA C INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-007-007/795
(Thenmala)
1613001007NRG24281120231561957 29/11/2023 SEEMA 1613001007WL066483 SEEMA 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9004559848 SEEMA . FEDERAL BANK(607165)
16 Anchal KL-13-001-007-007/809
(Thenmala)
1613001007NRG24291120231576905 29/11/2023 Nisa 1613001007WL067124 Nisa 00127 FDRL0001263 333 333 Processed 01/01/2024 9004559881 NISA . FEDERAL BANK(607165)
17 Anchal KL-13-001-007-007/842
(Thenmala)
1613001007NRG24291120231573057 29/11/2023 Shamlamol S 1613001007WL066955 Shamlamol S 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9004559854 SHAMLAMOL S FEDERAL BANK(607165)
18 Anchal KL-13-001-007-007/854
(Thenmala)
1613001007NRG24291120231576908 29/11/2023 Shyni joseph 1613001007WL067124 Shyni joseph 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9004559886 SHINY JOSEPH FEDERAL BANK(607165)
19 Anchal KL-13-001-007-007/864
(Thenmala)
1613001007NRG24281120231561959 29/11/2023 Liji David 1613001007WL066483 Liji David 00127 FDRL0001263 333 333 Rejected 01/01/2024 9004559884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Anchal KL-13-001-007-007/94
(Thenmala)
1613001007NRG24291120231573058 29/11/2023 RATHNAMMA 1613001007WL066955 RATHNAMMA 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9004559859 RATHNAMMA FEDERAL BANK(607165)
21 Anchal KL-13-001-007-007/979
(Thenmala)
1613001007NRG24291120231573059 29/11/2023 July Jacob 1613001007WL066955 July Jacob 00127 FDRL0001263 1998 1998 Processed 02/01/2024 9004559888 JULY JACOB INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-007-009/44
(Thenmala)
1613001007NRG24281120231570328 29/11/2023 PODIYAMMA SHAJI 1613001007WL066848 PODIYAMMA SHAJI 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9004559862 PODIYAMMA SHAJI FEDERAL BANK(607165)
23 Anchal KL-13-001-007-009/503
(Thenmala)
1613001007NRG24291120231576910 29/11/2023 SASIKALA BIJU 1613001007WL067124 SASIKALA BIJU 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9004559860 SASIKALA BIJU FEDERAL BANK(607165)
24 Anchal KL-13-001-007-010/120
(Thenmala)
1613001007NRG24281120231568383 29/11/2023 KUNJUMOL SAMUEL 1613001007WL066777 KUNJUMOL SAMUEL 00127 FDRL0001263 1332 1332 Processed 02/01/2024 9004559864 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
25 Anchal KL-13-001-007-010/126
(Thenmala)
1613001007NRG24281120231568384 29/11/2023 AMBILY S 1613001007WL066777 AMBILY S 00127 FDRL0001263 999 999 Processed 02/01/2024 9004559874 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Anchal KL-13-001-007-010/127
(Thenmala)
1613001007NRG24281120231568385 29/11/2023 THANKAMMA 1613001007WL066777 THANKAMMA 00127 FDRL0001263 1665 1665 Processed 02/01/2024 9004559863 THANKAMMA MS INDIA POST PAYMENTS BANK LIMITED(508528)
27 Anchal KL-13-001-007-010/134
(Thenmala)
1613001007NRG24281120231568386 29/11/2023 PRAMEELA 1613001007WL066777 PRAMEELA 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9004559873 PRAMEELA FEDERAL BANK(607165)
28 Anchal KL-13-001-007-010/151
(Thenmala)
1613001007NRG24281120231568388 29/11/2023 ABIDABEEVI 1613001007WL066777 ABIDABEEVI 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9004559861 ABIDABEEVI FEDERAL BANK(607165)
29 Anchal KL-13-001-007-010/21
(Thenmala)
1613001007NRG24281120231568389 29/11/2023 SOBHA S 1613001007WL066777 SOBHA S 00127 FDRL0001263 666 666 Processed 01/01/2024 9004559868 SOBHA S FEDERAL BANK(607165)
30 Anchal KL-13-001-007-010/25
(Thenmala)
1613001007NRG24281120231568390 29/11/2023 GIRIJA 1613001007WL066777 GIRIJA 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9004559872 GIRIJA . FEDERAL BANK(607165)
31 Anchal KL-13-001-007-010/26
(Thenmala)
1613001007NRG24281120231568391 29/11/2023 MARIYAMMA 1613001007WL066777 MARIYAMMA 00127 FDRL0001263 999 999 Processed 01/01/2024 9004559869 MARIYAMMA FEDERAL BANK(607165)
32 Anchal KL-13-001-007-010/36
(Thenmala)
1613001007NRG24281120231568392 29/11/2023 LATHA 1613001007WL066777 LATHA 00127 FDRL0001263 999 999 Processed 01/01/2024 9004559871 LATHA FEDERAL BANK(607165)
33 Anchal KL-13-001-007-010/507
(Thenmala)
1613001007NRG24281120231568393 29/11/2023 LAILA 1613001007WL066777 LAILA 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9004559876 MS LAILA M STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-007-010/532
(Thenmala)
1613001007NRG24281120231568398 29/11/2023 NAZEEMA 1613001007WL066777 NAZEEMA 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9004559867 NASEEMA FEDERAL BANK(607165)
35 Anchal KL-13-001-007-010/532
(Thenmala)
1613001007NRG24281120231568399 29/11/2023 Sebeena Mol M 1613001007WL066777 Sebeena Mol M 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9004559877 SEBEENA MOL M FEDERAL BANK(607165)
36 Anchal KL-13-001-007-010/625
(Thenmala)
1613001007NRG24281120231568402 29/11/2023 Shinu Thomas 1613001007WL066777 Shinu Thomas 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9004559875 SHINU THOMAS FEDERAL BANK(607165)
37 Anchal KL-13-001-007-010/628
(Thenmala)
1613001007NRG24281120231568403 29/11/2023 VILASINI 1613001007WL066777 VILASINI 00127 FDRL0001263 666 666 Processed 01/01/2024 9004559853 VILASINI PRASAD FEDERAL BANK(607165)
38 Anchal KL-13-001-007-010/70
(Thenmala)
1613001007NRG24281120231568404 29/11/2023 SANTHAMMA 1613001007WL066777 SANTHAMMA 00127 FDRL0001263 1665 1665 Processed 02/01/2024 9004559865 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Anchal KL-13-001-007-010/716
(Thenmala)
1613001007NRG24281120231568406 29/11/2023 SARASWATHY J 1613001007WL066777 SARASWATHY J 00127 FDRL0001263 1665 1665 Processed 02/01/2024 9004559845 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
40 Anchal KL-13-001-007-010/740
(Thenmala)
1613001007NRG24281120231568407 29/11/2023 Lalitha P 1613001007WL066777 Lalitha P 00127 FDRL0001263 666 666 Processed 01/01/2024 9004559858 LALITHA P FEDERAL BANK(607165)
41 Anchal KL-13-001-007-010/801
(Thenmala)
1613001007NRG24281120231568409 29/11/2023 BINDU MATHEW 1613001007WL066777 BINDU MATHEW 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9004559851 BINDU MATHEW FEDERAL BANK(607165)
42 Anchal KL-13-001-007-010/82
(Thenmala)
1613001007NRG24281120231568410 29/11/2023 SREELATHA S 1613001007WL066777 SREELATHA S 00127 FDRL0001263 999 999 Processed 01/01/2024 9004559849 SREELETHA S FEDERAL BANK(607165)
43 Anchal KL-13-001-007-011/385
(Thenmala)
1613001007NRG24281120231561965 29/11/2023 SUJA 1613001007WL066483 SUJA 00127 FDRL0001263 1998 1998 Processed 02/01/2024 9004559883 SUJA K INDIA POST PAYMENTS BANK LIMITED(508528)
44 Anchal KL-13-001-007-011/725
(Thenmala)
1613001007NRG24281120231568412 29/11/2023 ZEENATH BEEVI 1613001007WL066777 ZEENATH BEEVI 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9004559847 ZEENATH . FEDERAL BANK(607165)
45 Anchal KL-13-001-007-011/758
(Thenmala)
1613001007NRG24281120231568413 29/11/2023 SANTHAMMA 1613001007WL066777 SANTHAMMA 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9004559878 SANTHAMMA DHANALAXMI BANK(607239)
46 Anchal KL-13-001-007-011/833
(Thenmala)
1613001007NRG24281120231568414 29/11/2023 JASTEENA 1613001007WL066777 JASTEENA 00127 FDRL0001263 999 999 Processed 02/01/2024 9004559846 JESTINA ROACH INDIA POST PAYMENTS BANK LIMITED(508528)
47 Anchal KL-13-001-007-012/137
(Thenmala)
1613001007NRG24281120231568415 29/11/2023 GRACY STEPHEN 1613001007WL066777 GRACY STEPHEN 00127 FDRL0001263 333 333 Processed 02/01/2024 9004559870 GRACY STEEPHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61272 61272
48 Anchal KL-13-001-007-007/498
(Thenmala)
1613001007NRG24281120231561943 29/11/2023 SUSHEELA 1613001007WL066483 SUSHEELA 00127 FDRL0001273 1665 1665 Processed 01/01/2024 9004559890 MRS SUSHEELA BABU STATE BANK OF INDIA(508548)
SubTotal 1665 1665
49 Anchal KL-13-001-007-003/809
(Thenmala)
1613001007NRG24291120231571382 29/11/2023 SUMITHRA 1613001007WL066884 SUMITHRA 00127 FDRL0001469 666 666 Processed 01/01/2024 9004559891 SUMITHRA RAJU FEDERAL BANK(607165)
SubTotal 666 666
50 Anchal KL-13-001-007-007/766
(Thenmala)
1613001007NRG24291120231576899 29/11/2023 SUJA SREEKUMAR 1613001007WL067124 SUJA SREEKUMAR 00415 SBIN0070059 999 999 Processed 01/01/2024 9004559920 MRS SUJA SREEKUMAR STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-007-010/541
(Thenmala)
1613001007NRG24281120231568400 29/11/2023 Ushabhai 1613001007WL066777 Ushabhai 00415 SBIN0070059 666 666 Processed 02/01/2024 9004559941 USHA BAHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
52 Anchal KL-13-001-007-002/355
(Thenmala)
1613001007NRG24291120231571415 29/11/2023 Vasantha Pushpalatha 1613001007WL066886 Vasantha Pushpalatha 00415 SBIN0070323 666 666 Processed 01/01/2024 9004559981 MRS PUSPHA LATHA V STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-007-002/612
(Thenmala)
1613001007NRG24291120231571331 29/11/2023 MALAYANDI 1613001007WL066884 MALAYANDI 00415 SBIN0070323 666 666 Processed 01/01/2024 9004560076 MR MALAYANDI V STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-007-003/1
(Thenmala)
1613001007NRG24291120231571416 29/11/2023 Sheeja 1613001007WL066886 Sheeja 00415 SBIN0070323 999 999 Processed 01/01/2024 9004560068 MRS SHEEJA A STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-007-003/10
(Thenmala)
1613001007NRG24291120231571332 29/11/2023 CHELAMMA 1613001007WL066884 CHELAMMA 00415 SBIN0070323 333 333 Processed 01/01/2024 9004559971 MRS CHELAMMA W O BALASUBRAMANYAN STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-007-003/106
(Thenmala)
1613001007NRG24291120231571333 29/11/2023 PAPPA MURUKAN 1613001007WL066884 PAPPA MURUKAN 00415 SBIN0070323 666 666 Processed 01/01/2024 9004559972 MRS PAPPA MURUKAN STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-007-003/107
(Thenmala)
1613001007NRG24291120231571335 29/11/2023 ASHEERVADAM 1613001007WL066884 ASHEERVADAM 00415 SBIN0070323 666 666 Processed 01/01/2024 9004560051 MR ASIRVADAM K STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-007-003/107
(Thenmala)
1613001007NRG24291120231571334 29/11/2023 CHELLATHAI M 1613001007WL066884 CHELLATHAI M 00415 SBIN0070323 666 666 Processed 01/01/2024 9004559964 MRS CHELLATHAI M STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-007-003/108
(Thenmala)
1613001007NRG24291120231571336 29/11/2023 Shanmughathai 1613001007WL066884 Shanmughathai 00415 SBIN0070323 666 666 Processed 01/01/2024 9004559975 MRS SHANMUGHA THAI STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-007-003/117
(Thenmala)
1613001007NRG24291120231571417 29/11/2023 SHAMLA S 1613001007WL066886 SHAMLA S 00415 SBIN0070323 999 999 Processed 01/01/2024 9004560058 MRS SHAMLA WO SHIYAS STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-007-003/12
(Thenmala)
1613001007NRG24291120231571337 29/11/2023 PARI POORNAM 1613001007WL066884 PARI POORNAM 00415 SBIN0070323 333 333 Processed 01/01/2024 9004559970 MRS PARIPOORNAM WO RAJ STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-007-003/128
(Thenmala)
1613001007NRG24291120231571418 29/11/2023 parimala 1613001007WL066886 parimala 00415 SBIN0070323 999 999 Processed 01/01/2024 9004559978 MRS PARIMALA R STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-007-003/133
(Thenmala)
1613001007NRG24291120231571419 29/11/2023 Vasanthammal 1613001007WL066886 Vasanthammal 00415 SBIN0070323 999 999 Processed 01/01/2024 9004560003 MRS VASANTHA KUMARI K STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-007-003/135
(Thenmala)
1613001007NRG24291120231571420 29/11/2023 J MOLLY 1613001007WL066886 J MOLLY 00415 SBIN0070323 999 999 Processed 01/01/2024 9004559913 MRS MOLLY J STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-007-003/14
(Thenmala)
1613001007NRG24291120231571338 29/11/2023 PAPPA GANESAN 1613001007WL066884 PAPPA GANESAN 00415 SBIN0070323 666 666 Processed 01/01/2024 9004559983 MRS PAPPA GANESAN STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-007-003/141
(Thenmala)
1613001007NRG24291120231571339 29/11/2023 RAJAM M 1613001007WL066884 RAJAM M 00415 SBIN0070323 666 666 Processed 01/01/2024 9004559985 MRS RAJAM M STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-007-003/145
(Thenmala)
1613001007NRG24291120231571421 29/11/2023 Rabiyath Beevi 1613001007WL066886 Rabiyath Beevi 00415 SBIN0070323 999 999 Processed 01/01/2024 9004559903 MRS RABIYATH BEEVI STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-007-003/146
(Thenmala)
1613001007NRG24291120231571422 29/11/2023 SYAMALA K 1613001007WL066886 SYAMALA K 00415 SBIN0070323 999 999 Processed 01/01/2024 9004560040 MRS SYAMALA K STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-007-003/15
(Thenmala)
1613001007NRG24291120231571340 29/11/2023 MOOKKAYYA P 1613001007WL066884 MOOKKAYYA P 00415 SBIN0070323 333 333 Processed 01/01/2024 9004559977 MR MOOKKAYYA P STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-007-003/16
(Thenmala)
1613001007NRG24291120231571341 29/11/2023 SARASWATHY P 1613001007WL066884 SARASWATHY P 00415 SBIN0070323 666 666 Processed 01/01/2024 9004559991 MRS SARASWATHY WP PANDI STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-007-003/173
(Thenmala)
1613001007NRG24291120231571423 29/11/2023 USHA T 1613001007WL066886 USHA T 00415 SBIN0070323 999 999 Processed 01/01/2024 9004560020 MRS USHA T STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-007-003/178
(Thenmala)
1613001007NRG24291120231571342 29/11/2023 RANI M 1613001007WL066884 RANI M 00415 SBIN0070323 666 666 Processed 01/01/2024 9004559984 MRS RANI M STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-007-003/18
(Thenmala)
1613001007NRG24291120231571424 29/11/2023 SUSEELA T 1613001007WL066886 SUSEELA T 00415 SBIN0070323 999 999 Processed 01/01/2024 9004559997 MRS SUSEELA T STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-007-003/181
(Thenmala)
1613001007NRG24291120231571343 29/11/2023 UMA S 1613001007WL066884 UMA S 00415 SBIN0070323 666 666 Processed 01/01/2024 9004560001 MRS UMA S STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-007-003/183
(Thenmala)
1613001007NRG24291120231571344 29/11/2023 EASWARI PERUMAL 1613001007WL066884 EASWARI PERUMAL 00415 SBIN0070323 666 666 Processed 01/01/2024 9004559968 MRS EASWARI PERUMAL STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-007-003/184
(Thenmala)
1613001007NRG24291120231571425 29/11/2023 REMA MOHANDAS 1613001007WL066886 REMA MOHANDAS 00415 SBIN0070323 999 999 Processed 01/01/2024 9004559916 MRS RAMA MOHANDAS STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-007-003/185
(Thenmala)
1613001007NRG24291120231571345 29/11/2023 GOMATHY SUNDARAM 1613001007WL066884 GOMATHY SUNDARAM 00415 SBIN0070323 333 333 Processed 01/01/2024 9004559969 MRS GOMATHY WIFE OF SUNDARAM STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-007-003/188
(Thenmala)
1613001007NRG24291120231571346 29/11/2023 PARVATHY V 1613001007WL066884 PARVATHY V 00415 SBIN0070323 666 666 Processed 01/01/2024 9004559910 MRS PARVATHY V STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-007-003/190
(Thenmala)
1613001007NRG24291120231571426 29/11/2023 SUBHADRA TK 1613001007WL066886 SUBHADRA TK 00415 SBIN0070323 666 666 Processed 01/01/2024 9004559935 MRS SUBHADRA T K STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-007-003/191
(Thenmala)
1613001007NRG24291120231571427 29/11/2023 PRIYA P 1613001007WL066886 PRIYA P 00415 SBIN0070323 666 666 Processed 01/01/2024 9004560033 MRS PRIYA ALIAS KANDHAMMAL P STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-007-003/192
(Thenmala)
1613001007NRG24291120231571428 29/11/2023 RAJESHWARI M 1613001007WL066886 RAJESHWARI M 00415 SBIN0070323 666 666 Processed 01/01/2024 9004560034 MRS RAJESHWARI M STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-007-003/20
(Thenmala)
1613001007NRG24291120231571347 29/11/2023 MINI S 1613001007WL066884 MINI S 00415 SBIN0070323 666 666 Processed 01/01/2024 9004559986 MRS MINI S STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-007-003/26
(Thenmala)
1613001007NRG24291120231571348 29/11/2023 KRISHNASWAMI 1613001007WL066884 KRISHNASWAMI 00415 SBIN0070323 666 666 Processed 01/01/2024 9004560041 MR KRISHNA SWAMY STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-007-003/27
(Thenmala)
1613001007NRG24291120231571349 29/11/2023 RADHA C 1613001007WL066884 RADHA C 00415 SBIN0070323 666 666 Processed 01/01/2024 9004559974 MRS RADHA C STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-007-003/30
(Thenmala)
1613001007NRG24291120231571350 29/11/2023 R Soman 1613001007WL066884 R Soman 00415 SBIN0070323 666 666 Processed 01/01/2024 9004559898 MR SOMAN STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-007-003/32
(Thenmala)
1613001007NRG24291120231571429 29/11/2023 VIJAYAMMA R 1613001007WL066886 VIJAYAMMA R 00415 SBIN0070323 999 999 Processed 01/01/2024 9004559915 MRS VIJAYAMMA R STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-007-003/34
(Thenmala)
1613001007NRG24291120231571351 29/11/2023 SHANMUHA THAI 1613001007WL066884 SHANMUHA THAI 00415 SBIN0070323 666 666 Processed 02/01/2024 9004560013 SHANMUGATHAI INDIAN OVERSEAS BANK(508541)
88 Anchal KL-13-001-007-003/342
(Thenmala)
1613001007NRG24291120231571352 29/11/2023 Sreeja M 1613001007WL066884 Sreeja M 00415 SBIN0070323 666 666 Processed 01/01/2024 9004559900 MRS SREEJA STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-007-003/343
(Thenmala)
1613001007NRG24291120231571353 29/11/2023 MURUKAN P 1613001007WL066884 MURUKAN P 00415 SBIN0070323 666 666 Processed 01/01/2024 9004560002 MR MURUKAN P STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-007-003/345
(Thenmala)
1613001007NRG24291120231571430 29/11/2023 KRISHNAMMAL M 1613001007WL066886 KRISHNAMMAL M 00415 SBIN0070323 999 999 Processed 01/01/2024 9004560019 MRS KRISHNAMMAL M STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-007-003/358
(Thenmala)
1613001007NRG24291120231576965 29/11/2023 ROOBY 1613001007WL067126 ROOBY 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9004559930 RUBY T KERALA GRAMIN BANK(607476)
92 Anchal KL-13-001-007-003/358
(Thenmala)
1613001007NRG24291120231576966 29/11/2023 Samkutty 1613001007WL067126 Samkutty 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9004559906 MR SAMKUTTY STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-007-003/375
(Thenmala)
1613001007NRG24291120231571431 29/11/2023 SATHI SELVARAJ 1613001007WL066886 SATHI SELVARAJ 00415 SBIN0070323 666 666 Processed 01/01/2024 9004560024 MRS SATHY SELVARAJ STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-007-003/376
(Thenmala)
1613001007NRG24291120231571432 29/11/2023 JANAKI R 1613001007WL066886 JANAKI R 00415 SBIN0070323 999 999 Processed 01/01/2024 9004560021 MRS JANAKI R STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-007-003/378
(Thenmala)
1613001007NRG24291120231571354 29/11/2023 LALITHA 1613001007WL066884 LALITHA 00415 SBIN0070323 333 333 Processed 01/01/2024 9004559919 MRS LALITHA KUNJU KRISHNAN STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-007-003/379
(Thenmala)
1613001007NRG24291120231571433 29/11/2023 SAROJAM T 1613001007WL066886 SAROJAM T 00415 SBIN0070323 666 666 Processed 01/01/2024 9004560017 MRS SAROJAM T STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-007-003/38
(Thenmala)
1613001007NRG24291120231571434 29/11/2023 KUMARY S 1613001007WL066886 KUMARY S 00415 SBIN0070323 999 999 Processed 01/01/2024 9004559995 MRS KUMARY S STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-007-003/380
(Thenmala)
1613001007NRG24291120231571355 29/11/2023 CHANDRA R 1613001007WL066884 CHANDRA R 00415 SBIN0070323 666 666 Processed 01/01/2024 9004559936 MRS CHANDRA R STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-007-003/39
(Thenmala)
1613001007NRG24291120231571435 29/11/2023 SAROJINI J 1613001007WL066886 SAROJINI J 00415 SBIN0070323 999 999 Processed 01/01/2024 9004559938 MRS SAROJINI J STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-007-003/394
(Thenmala)
1613001007NRG24291120231571356 29/11/2023 S.Jaya 1613001007WL066884 S.Jaya 00415 SBIN0070323 333 333 Processed 01/01/2024 9004559917 MISS JAYA S STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-007-003/40
(Thenmala)
1613001007NRG24291120231571436 29/11/2023 VANITHA KUMARI S 1613001007WL066886 VANITHA KUMARI S 00415 SBIN0070323 999 999 Processed 01/01/2024 9004559937 MRS VANITHA KUMARI S STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-007-003/47
(Thenmala)
1613001007NRG24291120231571437 29/11/2023 PUSHPAMMAL T 1613001007WL066886 PUSHPAMMAL T 00415 SBIN0070323 666 666 Processed 01/01/2024 9004560000 MRS PUSHPAMMAL T STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-007-003/479
(Thenmala)
1613001007NRG24291120231571438 29/11/2023 Suseela 1613001007WL066886 Suseela 00415 SBIN0070323 333 333 Processed 01/01/2024 9004559902 MRS SUSEELA N STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-007-003/49
(Thenmala)
1613001007NRG24291120231571357 29/11/2023 RAJAMMA SUBRAMANYAN NAYKKAR 1613001007WL066884 RAJAMMA SUBRAMANYAN NAYKKAR 00415 SBIN0070323 666 666 Processed 01/01/2024 9004559982 MRS RAJAMMA WIFE OF SUBRAMANIYAN STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-007-003/50
(Thenmala)
1613001007NRG24291120231571358 29/11/2023 KALYANI 1613001007WL066884 KALYANI 00415 SBIN0070323 666 666 Processed 01/01/2024 9004559940 MRS KALYANI S STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-007-003/516
(Thenmala)
1613001007NRG24291120231571439 29/11/2023 SREELATHA 1613001007WL066886 SREELATHA 00415 SBIN0070323 999 999 Processed 01/01/2024 9004560061 MRS SREELATHA STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-007-003/519
(Thenmala)
1613001007NRG24291120231571359 29/11/2023 Velayudhan 1613001007WL066884 Velayudhan 00415 SBIN0070323 333 333 Processed 01/01/2024 9004560036 MR VELAYUDHAN M STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-007-003/521
(Thenmala)
1613001007NRG24291120231571440 29/11/2023 THULASI T 1613001007WL066886 THULASI T 00415 SBIN0070323 999 999 Processed 01/01/2024 9004560055 MRS THULASI T STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-007-003/522
(Thenmala)
1613001007NRG24291120231571441 29/11/2023 JAYAKUMARI A 1613001007WL066886 JAYAKUMARI A 00415 SBIN0070323 666 666 Processed 01/01/2024 9004560052 MRS JAYAKUMARI A STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-007-003/524
(Thenmala)
1613001007NRG24291120231571442 29/11/2023 SUBAIDABEEVI 1613001007WL066886 SUBAIDABEEVI 00415 SBIN0070323 666 666 Processed 01/01/2024 9004559911 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-007-003/54
(Thenmala)
1613001007NRG24291120231571443 29/11/2023 VIJAYAMMA C 1613001007WL066886 VIJAYAMMA C 00415 SBIN0070323 999 999 Processed 01/01/2024 9004560006 MRS VIJAYAMMA C STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-007-003/544
(Thenmala)
1613001007NRG24291120231571360 29/11/2023 SUNITHA RAJAN 1613001007WL066884 SUNITHA RAJAN 00415 SBIN0070323 666 666 Processed 01/01/2024 9004559923 MISS RAJI RAJAN STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-007-003/55
(Thenmala)
1613001007NRG24291120231571444 29/11/2023 SANTHA K 1613001007WL066886 SANTHA K 00415 SBIN0070323 666 666 Processed 01/01/2024 9004560023 MRS SANTHA K STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-007-003/56
(Thenmala)
1613001007NRG24291120231571445 29/11/2023 SUSEELA K 1613001007WL066886 SUSEELA K 00415 SBIN0070323 999 999 Processed 01/01/2024 9004560018 MRS SUSEELA K STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-007-003/600
(Thenmala)
1613001007NRG24291120231571361 29/11/2023 ASWATHI AMMA PECHIMUTHU 1613001007WL066884 ASWATHI AMMA PECHIMUTHU 00415 SBIN0070323 666 666 Processed 01/01/2024 9004559914 MRS ASWATHIAMMA PECHIMUTHU STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-007-003/602
(Thenmala)
1613001007NRG24291120231571446 29/11/2023 Nishla 1613001007WL066886 Nishla 00415 SBIN0070323 999 999 Processed 01/01/2024 9004560069 MISS NISHLA S STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-007-003/609
(Thenmala)
1613001007NRG24291120231571362 29/11/2023 VIMALA 1613001007WL066884 VIMALA 00415 SBIN0070323 666 666 Processed 01/01/2024 9004560010 MRS VIMALA R STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-007-003/61
(Thenmala)
1613001007NRG24291120231571447 29/11/2023 THANKAMANI 1613001007WL066886 THANKAMANI 00415 SBIN0070323 333 333 Processed 01/01/2024 9004560060 MRS THANKAMANI GOPALAKRISHANAPILLA STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-007-003/614
(Thenmala)
1613001007NRG24291120231571363 29/11/2023 Pushpam 1613001007WL066884 Pushpam 00415 SBIN0070323 333 333 Processed 01/01/2024 9004559976 MRS PUSHPAM SUBBAIAH STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-007-003/616
(Thenmala)
1613001007NRG24291120231571364 29/11/2023 RAJALEKSHMI 1613001007WL066884 RAJALEKSHMI 00415 SBIN0070323 666 666 Processed 01/01/2024 9004559934 MRS RAJALEKSHMI S STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-007-003/616
(Thenmala)
1613001007NRG24291120231571365 29/11/2023 sumithra 1613001007WL066884 sumithra 00415 SBIN0070323 333 333 Processed 01/01/2024 9004560082 MRS SUMITHRA R STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-007-003/632
(Thenmala)
1613001007NRG24291120231571448 29/11/2023 VASANTH V L 1613001007WL066886 VASANTH V L 00415 SBIN0070323 999 999 Processed 01/01/2024 9004560064 MRS VASANTHI V L STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-007-003/633
(Thenmala)
1613001007NRG24291120231571366 29/11/2023 Ganapathy 1613001007WL066884 Ganapathy 00415 SBIN0070323 666 666 Processed 01/01/2024 9004560072 MR GANAPATHY P STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-007-003/634
(Thenmala)
1613001007NRG24291120231571367 29/11/2023 SARASAKUMARI 1613001007WL066884 SARASAKUMARI 00415 SBIN0070323 666 666 Processed 01/01/2024 9004560067 MRS ARASAKUMARI SWAMINATHAN STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-007-003/636
(Thenmala)
1613001007NRG24291120231571368 29/11/2023 Lekshmi 1613001007WL066884 Lekshmi 00415 SBIN0070323 666 666 Processed 01/01/2024 9004559961 MRS LAKSHMI S STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-007-003/637
(Thenmala)
1613001007NRG24291120231571370 29/11/2023 Muppudathi 1613001007WL066884 Muppudathi 00415 SBIN0070323 666 666 Processed 01/01/2024 9004560065 MRS MUPPUDATHI KANDHASWAMI STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-007-003/637
(Thenmala)
1613001007NRG24291120231571369 29/11/2023 muthu k 1613001007WL066884 muthu k 00415 SBIN0070323 333 333 Processed 01/01/2024 9004560079 MRS MUTHU MUTHU STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-007-003/64
(Thenmala)
1613001007NRG24291120231571449 29/11/2023 SUJATHA S 1613001007WL066886 SUJATHA S 00415 SBIN0070323 666 666 Processed 01/01/2024 9004559993 MRS SUJATHA S STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-007-003/65
(Thenmala)
1613001007NRG24291120231571450 29/11/2023 VIJAYANPILLAI 1613001007WL066886 VIJAYANPILLAI 00415 SBIN0070323 999 999 Processed 01/01/2024 9004560057 MR VIJAYAN PILLAI R STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-007-003/706
(Thenmala)
1613001007NRG24291120231571451 29/11/2023 BEENA 1613001007WL066886 BEENA 00415 SBIN0070323 999 999 Processed 01/01/2024 9004559929 MRS BEENA MOLLY STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-007-003/707
(Thenmala)
1613001007NRG24291120231571371 29/11/2023 DEVI 1613001007WL066884 DEVI 00415 SBIN0070323 666 666 Processed 01/01/2024 9004559894 MRS DEVI STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-007-003/716
(Thenmala)
1613001007NRG24291120231571372 29/11/2023 AJITHA S 1613001007WL066884 AJITHA S 00415 SBIN0070323 666 666 Processed 01/01/2024 9004560083 MRS AJITHA S STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-007-003/716
(Thenmala)
1613001007NRG24291120231571373 29/11/2023 SAVITHRI 1613001007WL066884 SAVITHRI 00415 SBIN0070323 666 666 Processed 01/01/2024 9004560071 MRS SAVITHRY SAMUDRAM STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-007-003/717
(Thenmala)
1613001007NRG24291120231576967 29/11/2023 KALIYAMMA 1613001007WL067127 KALIYAMMA 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9004560084 MRS KALIYAMMA P STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-007-003/719
(Thenmala)
1613001007NRG24291120231571374 29/11/2023 Prema 1613001007WL066884 Prema 00415 SBIN0070323 333 333 Processed 01/01/2024 9004559980 MRS PREMA M STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-007-003/722
(Thenmala)
1613001007NRG24291120231571375 29/11/2023 Kanakamani 1613001007WL066884 Kanakamani 00415 SBIN0070323 666 666 Processed 01/01/2024 9004560048 MRS KANAKAMANI K STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-007-003/723
(Thenmala)
1613001007NRG24291120231571452 29/11/2023 Sudhakumari K 1613001007WL066886 Sudhakumari K 00415 SBIN0070323 333 333 Processed 01/01/2024 9004560080 MRS SUDHA KUMARI K STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-007-003/73
(Thenmala)
1613001007NRG24291120231571453 29/11/2023 MINI B 1613001007WL066886 MINI B 00415 SBIN0070323 666 666 Processed 01/01/2024 9004560042 MRS MINI B STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-007-003/739
(Thenmala)
1613001007NRG24291120231571454 29/11/2023 SUJATHA K 1613001007WL066886 SUJATHA K 00415 SBIN0070323 999 999 Processed 01/01/2024 9004560050 MRS SUJATHA K STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-007-003/74
(Thenmala)
1613001007NRG24291120231571455 29/11/2023 SABEENA S 1613001007WL066886 SABEENA S 00415 SBIN0070323 666 666 Processed 01/01/2024 9004560025 MRS SABEENA S STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-007-003/740
(Thenmala)
1613001007NRG24291120231571376 29/11/2023 KANAKA 1613001007WL066884 KANAKA 00415 SBIN0070323 666 666 Processed 01/01/2024 9004560049 MRS KANAKA M STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-007-003/763
(Thenmala)
1613001007NRG24291120231571377 29/11/2023 Anitha Vadivel 1613001007WL066884 Anitha Vadivel 00415 SBIN0070323 666 666 Processed 01/01/2024 9004560070 MRS ANITHA VADIVELU STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-007-003/764
(Thenmala)
1613001007NRG24291120231571378 29/11/2023 Mariammal 1613001007WL066884 Mariammal 00415 SBIN0070323 666 666 Processed 02/01/2024 9004559899 MARIAMMAL J INDIAN OVERSEAS BANK(508541)
144 Anchal KL-13-001-007-003/77
(Thenmala)
1613001007NRG24291120231571456 29/11/2023 KRISHNAVENI G 1613001007WL066886 KRISHNAVENI G 00415 SBIN0070323 999 999 Processed 01/01/2024 9004560009 MRS KRISHNAVENI G STATE BANK OF INDIA(508548)
145 Anchal KL-13-001-007-003/770
(Thenmala)
1613001007NRG24291120231571457 29/11/2023 Ambili 1613001007WL066886 Ambili 00415 SBIN0070323 666 666 Processed 01/01/2024 9004559895 MRS AMBILY WIFE OF SIJU STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-007-003/776
(Thenmala)
1613001007NRG24291120231571379 29/11/2023 Sarika 1613001007WL066884 Sarika 00415 SBIN0070323 666 666 Processed 01/01/2024 9004559918 MRS SARIKA MURUKESAN STATE BANK OF INDIA(508548)
147 Anchal KL-13-001-007-003/78
(Thenmala)
1613001007NRG24291120231571458 29/11/2023 PARAMESHWARAN UNNITHAN 1613001007WL066886 PARAMESHWARAN UNNITHAN 00415 SBIN0070323 999 999 Processed 01/01/2024 9004560035 MR PARAMESHWARAN UNNITHAN STATE BANK OF INDIA(508548)
148 Anchal KL-13-001-007-003/783
(Thenmala)
1613001007NRG24291120231571380 29/11/2023 OMANA R 1613001007WL066884 OMANA R 00415 SBIN0070323 666 666 Processed 01/01/2024 9004560012 MRS OMANA R STATE BANK OF INDIA(508548)
149 Anchal KL-13-001-007-003/787
(Thenmala)
1613001007NRG24291120231571460 29/11/2023 SHYNI 1613001007WL066886 SHYNI 00415 SBIN0070323 666 666 Processed 01/01/2024 9004559892 SHYNI A K STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-007-003/799
(Thenmala)
1613001007NRG24291120231571461 29/11/2023 G Vijalalakshmi 1613001007WL066886 G Vijalalakshmi 00415 SBIN0070323 999 999 Processed 01/01/2024 9004560008 MRS VIJAYA LEKSHMI STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-007-003/800
(Thenmala)
1613001007NRG24291120231576968 29/11/2023 Sunitha R 1613001007WL067128 Sunitha R 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9004559928 MISS SUNITHA RAMADAS STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-007-003/803
(Thenmala)
1613001007NRG24291120231571462 29/11/2023 sabeena Beevi 1613001007WL066886 sabeena Beevi 00415 SBIN0070323 999 999 Processed 01/01/2024 9004559912 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
153 Anchal KL-13-001-007-003/806
(Thenmala)
1613001007NRG24291120231571381 29/11/2023 Kunjumon George 1613001007WL066884 Kunjumon George 00415 SBIN0070323 666 666 Rejected 01/01/2024 9004559926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 Anchal KL-13-001-007-003/808
(Thenmala)
1613001007NRG24291120231571463 29/11/2023 Ambika V 1613001007WL066886 Ambika V 00415 SBIN0070323 999 999 Processed 01/01/2024 9004560053 MRS AMBIKA V STATE BANK OF INDIA(508548)
155 Anchal KL-13-001-007-003/817
(Thenmala)
1613001007NRG24291120231571383 29/11/2023 SANTHY S 1613001007WL066884 SANTHY S 00415 SBIN0070323 333 333 Processed 01/01/2024 9004560066 MRS SANTHI STATE BANK OF INDIA(508548)
156 Anchal KL-13-001-007-003/827
(Thenmala)
1613001007NRG24291120231571384 29/11/2023 Satheesh P 1613001007WL066884 Satheesh P 00415 SBIN0070323 333 333 Processed 01/01/2024 9004559907 MR SATHIES PERUMAL STATE BANK OF INDIA(508548)
157 Anchal KL-13-001-007-003/85
(Thenmala)
1613001007NRG24291120231571464 29/11/2023 REKHA I 1613001007WL066886 REKHA I 00415 SBIN0070323 999 999 Processed 01/01/2024 9004559967 MRS REKHA I STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-007-003/9
(Thenmala)
1613001007NRG24291120231571385 29/11/2023 SHOBANA M 1613001007WL066884 SHOBANA M 00415 SBIN0070323 666 666 Processed 01/01/2024 9004559942 MRS SHOBANA M STATE BANK OF INDIA(508548)
159 Anchal KL-13-001-007-003/91
(Thenmala)
1613001007NRG24291120231571465 29/11/2023 BHARATHY L 1613001007WL066886 BHARATHY L 00415 SBIN0070323 999 999 Processed 01/01/2024 9004559925 MRS BHARATHY L STATE BANK OF INDIA(508548)
160 Anchal KL-13-001-007-003/95
(Thenmala)
1613001007NRG24291120231571386 29/11/2023 VASANTHI K 1613001007WL066884 VASANTHI K 00415 SBIN0070323 666 666 Processed 01/01/2024 9004559999 MRS VASANTHI K STATE BANK OF INDIA(508548)
161 Anchal KL-13-001-007-004/359
(Thenmala)
1613001007NRG24291120231571466 29/11/2023 GIRIJA T 1613001007WL066886 GIRIJA T 00415 SBIN0070323 666 666 Processed 01/01/2024 9004560022 MRS GIRIJA T STATE BANK OF INDIA(508548)
162 Anchal KL-13-001-007-006/266
(Thenmala)
1613001007NRG24291120231576871 29/11/2023 Sujatha 1613001007WL067124 Sujatha 00415 SBIN0070323 999 999 Processed 01/01/2024 9004559990 MRS SUJATHA P STATE BANK OF INDIA(508548)
163 Anchal KL-13-001-007-006/468
(Thenmala)
1613001007NRG24281120231561923 29/11/2023 RATHNAMMA 1613001007WL066483 RATHNAMMA 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9004559933 MRS RATNAMMA G STATE BANK OF INDIA(508548)
164 Anchal KL-13-001-007-006/537
(Thenmala)
1613001007NRG24291120231576872 29/11/2023 INDIRA 1613001007WL067124 INDIRA 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9004559956 MRS INDIRA S STATE BANK OF INDIA(508548)
165 Anchal KL-13-001-007-006/658
(Thenmala)
1613001007NRG24281120231561924 29/11/2023 BHASURA 1613001007WL066483 BHASURA 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9004560078 MRS BHASURA K STATE BANK OF INDIA(508548)
166 Anchal KL-13-001-007-007/104
(Thenmala)
1613001007NRG24291120231576873 29/11/2023 INDIRA S 1613001007WL067124 INDIRA S 00415 SBIN0070323 666 666 Processed 01/01/2024 9004560030 MRS INDIRA WIFE OF BABU STATE BANK OF INDIA(508548)
167 Anchal KL-13-001-007-007/11
(Thenmala)
1613001007NRG24281120231561927 29/11/2023 SANDAMMA S 1613001007WL066483 SANDAMMA S 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9004559963 MRS SANDAMMA S STATE BANK OF INDIA(508548)
168 Anchal KL-13-001-007-007/129
(Thenmala)
1613001007NRG24281120231561928 29/11/2023 KUNJU MOL S 1613001007WL066483 KUNJU MOL S 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9004559966 MRS KUNJU MOL S STATE BANK OF INDIA(508548)
169 Anchal KL-13-001-007-007/13
(Thenmala)
1613001007NRG24281120231561929 29/11/2023 BABY S 1613001007WL066483 BABY S 00415 SBIN0070323 999 999 Processed 01/01/2024 9004560045 MRS BABY S STATE BANK OF INDIA(508548)
170 Anchal KL-13-001-007-007/130
(Thenmala)
1613001007NRG24281120231561930 29/11/2023 ROSAMMA P 1613001007WL066483 ROSAMMA P 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9004559960 MRS ROSAMMA P STATE BANK OF INDIA(508548)
171 Anchal KL-13-001-007-007/134
(Thenmala)
1613001007NRG24281120231561931 29/11/2023 SOBHANA V S 1613001007WL066483 SOBHANA V S 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9004559959 MRS SOBHANA V S STATE BANK OF INDIA(508548)
172 Anchal KL-13-001-007-007/148
(Thenmala)
1613001007NRG24291120231576874 29/11/2023 RATHNAMMA P 1613001007WL067124 RATHNAMMA P 00415 SBIN0070323 666 666 Processed 01/01/2024 9004559965 MRS RATHNAMMA P STATE BANK OF INDIA(508548)
173 Anchal KL-13-001-007-007/152
(Thenmala)
1613001007NRG24281120231561932 29/11/2023 SATHEEBHAI SIVAPRASD 1613001007WL066483 SATHEEBHAI SIVAPRASD 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9004560016 MRS SATHEEBHAI SIVAPRASD STATE BANK OF INDIA(508548)
174 Anchal KL-13-001-007-007/156
(Thenmala)
1613001007NRG24281120231561933 29/11/2023 VALSALA T 1613001007WL066483 VALSALA T 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9004560011 MRS VALSALA T STATE BANK OF INDIA(508548)
175 Anchal KL-13-001-007-007/16
(Thenmala)
1613001007NRG24291120231576875 29/11/2023 VILASINI 1613001007WL067124 VILASINI 00415 SBIN0070323 333 333 Processed 01/01/2024 9004560073 MRS VILASINI K STATE BANK OF INDIA(508548)
176 Anchal KL-13-001-007-007/24
(Thenmala)
1613001007NRG24291120231576876 29/11/2023 HASSAN BEEVI 1613001007WL067124 HASSAN BEEVI 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9004559979 MRS HASSAN BEEVI STATE BANK OF INDIA(508548)
177 Anchal KL-13-001-007-007/334
(Thenmala)
1613001007NRG24281120231561934 29/11/2023 BINDHU C 1613001007WL066483 BINDHU C 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9004560032 MRS BINDHU C STATE BANK OF INDIA(508548)
178 Anchal KL-13-001-007-007/367
(Thenmala)
1613001007NRG24291120231576877 29/11/2023 BEENA 1613001007WL067124 BEENA 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9004559954 MRS BEENA STATE BANK OF INDIA(508548)
179 Anchal KL-13-001-007-007/368
(Thenmala)
1613001007NRG24291120231576878 29/11/2023 NASEEMA BEEVI 1613001007WL067124 NASEEMA BEEVI 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9004559953 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
180 Anchal KL-13-001-007-007/37
(Thenmala)
1613001007NRG24291120231576880 29/11/2023 SOBHANA M 1613001007WL067124 SOBHANA M 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9004560014 MRS SOBHANA M STATE BANK OF INDIA(508548)
181 Anchal KL-13-001-007-007/371
(Thenmala)
1613001007NRG24281120231561936 29/11/2023 BEXY VARGHESE 1613001007WL066483 BEXY VARGHESE 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9004559947 MRS BEXY VARGHESE STATE BANK OF INDIA(508548)
182 Anchal KL-13-001-007-007/374
(Thenmala)
1613001007NRG24281120231561938 29/11/2023 madhavan 1613001007WL066483 madhavan 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9004560077 MR MADHAVAN K STATE BANK OF INDIA(508548)
183 Anchal KL-13-001-007-007/378
(Thenmala)
1613001007NRG24281120231561939 29/11/2023 PODIYAMMA T P 1613001007WL066483 PODIYAMMA T P 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9004559932 MRS PODIAMMA T P STATE BANK OF INDIA(508548)
184 Anchal KL-13-001-007-007/38
(Thenmala)
1613001007NRG24291120231576881 29/11/2023 VANAJA K 1613001007WL067124 VANAJA K 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9004559973 MRS VANAJA K STATE BANK OF INDIA(508548)
185 Anchal KL-13-001-007-007/381
(Thenmala)
1613001007NRG24291120231576882 29/11/2023 ANANDAVALLI C K 1613001007WL067124 ANANDAVALLI C K 00415 SBIN0070323 666 666 Processed 01/01/2024 9004559945 MRS ANANDAVALLI C K STATE BANK OF INDIA(508548)
186 Anchal KL-13-001-007-007/394
(Thenmala)
1613001007NRG24291120231576883 29/11/2023 AMBIKA N 1613001007WL067124 AMBIKA N 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9004559949 MRS AMBIKA N STATE BANK OF INDIA(508548)
187 Anchal KL-13-001-007-007/402
(Thenmala)
1613001007NRG24291120231576884 29/11/2023 Leyamma Raju 1613001007WL067124 Leyamma Raju 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9004560039 MRS LEYAMMA RAJU STATE BANK OF INDIA(508548)
188 Anchal KL-13-001-007-007/405
(Thenmala)
1613001007NRG24291120231576885 29/11/2023 OMANA K 1613001007WL067124 OMANA K 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9004559927 Mrs. OMANA K INDIAN BANK(607105)
189 Anchal KL-13-001-007-007/41
(Thenmala)
1613001007NRG24291120231576886 29/11/2023 SUSEELA K 1613001007WL067124 SUSEELA K 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9004560026 MRS SUSEELA K STATE BANK OF INDIA(508548)
190 Anchal KL-13-001-007-007/457
(Thenmala)
1613001007NRG24281120231561941 29/11/2023 RAJI D 1613001007WL066483 RAJI D 00415 SBIN0070323 1998 1998 Processed 02/01/2024 9004559994 RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Anchal KL-13-001-007-007/46
(Thenmala)
1613001007NRG24281120231561942 29/11/2023 VIJAYAMMA S 1613001007WL066483 VIJAYAMMA S 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9004560027 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
192 Anchal KL-13-001-007-007/460
(Thenmala)
1613001007NRG24291120231576888 29/11/2023 sujatha 1613001007WL067124 sujatha 00415 SBIN0070323 333 333 Processed 01/01/2024 9004560044 MRS SUJATHA C STATE BANK OF INDIA(508548)
193 Anchal KL-13-001-007-007/49
(Thenmala)
1613001007NRG24291120231576889 29/11/2023 JAGATHAMMA D 1613001007WL067124 JAGATHAMMA D 00415 SBIN0070323 999 999 Processed 02/01/2024 9004559962 JAGATHAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
194 Anchal KL-13-001-007-007/52
(Thenmala)
1613001007NRG24291120231576890 29/11/2023 SAJEENA BEEVI 1613001007WL067124 SAJEENA BEEVI 00415 SBIN0070323 999 999 Processed 01/01/2024 9004559998 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
195 Anchal KL-13-001-007-007/532
(Thenmala)
1613001007NRG24281120231561944 29/11/2023 SUBHA MOL S 1613001007WL066483 SUBHA MOL S 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9004560054 MRS SUBHA MOL STATE BANK OF INDIA(508548)
196 Anchal KL-13-001-007-007/534
(Thenmala)
1613001007NRG24291120231576891 29/11/2023 K NANDINI 1613001007WL067124 K NANDINI 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9004560029 MRS NANDINI K STATE BANK OF INDIA(508548)
197 Anchal KL-13-001-007-007/541
(Thenmala)
1613001007NRG24281120231561946 29/11/2023 BEENA 1613001007WL066483 BEENA 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9004559946 MRS BEENA WIFE OF JOHN STATE BANK OF INDIA(508548)
198 Anchal KL-13-001-007-007/541
(Thenmala)
1613001007NRG24281120231561947 29/11/2023 John T 1613001007WL066483 John T 00415 SBIN0070323 666 666 Processed 01/01/2024 9004560063 MR JOHN T T STATE BANK OF INDIA(508548)
199 Anchal KL-13-001-007-007/550
(Thenmala)
1613001007NRG24281120231561948 29/11/2023 Santhi A 1613001007WL066483 Santhi A 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9004560059 MRS SANTHI A STATE BANK OF INDIA(508548)
200 Anchal KL-13-001-007-007/57
(Thenmala)
1613001007NRG24291120231573048 29/11/2023 LAILA P 1613001007WL066955 LAILA P 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9004559943 MRS LAILA P STATE BANK OF INDIA(508548)
201 Anchal KL-13-001-007-007/574
(Thenmala)
1613001007NRG24281120231561949 29/11/2023 Saraswathi 1613001007WL066483 Saraswathi 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9004560074 MRS SARASWATHY N STATE BANK OF INDIA(508548)
202 Anchal KL-13-001-007-007/575
(Thenmala)
1613001007NRG24291120231573049 29/11/2023 RENJINI 1613001007WL066955 RENJINI 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9004559951 MRS RENJINI G STATE BANK OF INDIA(508548)
203 Anchal KL-13-001-007-007/58
(Thenmala)
1613001007NRG24291120231576892 29/11/2023 SUDARSANA C K 1613001007WL067124 SUDARSANA C K 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9004559989 MRS SUDARSANA C K STATE BANK OF INDIA(508548)
204 Anchal KL-13-001-007-007/59
(Thenmala)
1613001007NRG24281120231561951 29/11/2023 Reji 1613001007WL066483 Reji 00415 SBIN0070323 666 666 Processed 01/01/2024 9004559992 MR REJI PUNNOOSE STATE BANK OF INDIA(508548)
205 Anchal KL-13-001-007-007/59
(Thenmala)
1613001007NRG24281120231561952 29/11/2023 SUDHA REJI 1613001007WL066483 SUDHA REJI 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9004559958 MRS SUDHA REJI STATE BANK OF INDIA(508548)
206 Anchal KL-13-001-007-007/64
(Thenmala)
1613001007NRG24291120231576893 29/11/2023 SANTHAMMA V 1613001007WL067124 SANTHAMMA V 00415 SBIN0070323 999 999 Processed 01/01/2024 9004559957 MRS SANTHAMMA V STATE BANK OF INDIA(508548)
207 Anchal KL-13-001-007-007/65
(Thenmala)
1613001007NRG24291120231573050 29/11/2023 OMANA P 1613001007WL066955 OMANA P 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9004559952 MRS OMANA P STATE BANK OF INDIA(508548)
208 Anchal KL-13-001-007-007/69
(Thenmala)
1613001007NRG24291120231576894 29/11/2023 SHYLAJA 1613001007WL067124 SHYLAJA 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9004560007 MRS SHILAJA V STATE BANK OF INDIA(508548)
209 Anchal KL-13-001-007-007/7
(Thenmala)
1613001007NRG24291120231573051 29/11/2023 SUJATHA K 1613001007WL066955 SUJATHA K 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9004560031 MRS SUJATHA K STATE BANK OF INDIA(508548)
210 Anchal KL-13-001-007-007/71
(Thenmala)
1613001007NRG24291120231573052 29/11/2023 BHASURA S 1613001007WL066955 BHASURA S 00415 SBIN0070323 1332 1332 Processed 02/01/2024 9004560038 BHASURA JOVAS INDIA POST PAYMENTS BANK LIMITED(508528)
211 Anchal KL-13-001-007-007/717
(Thenmala)
1613001007NRG24291120231576895 29/11/2023 Jayan V 1613001007WL067124 Jayan V 00415 SBIN0070323 666 666 Processed 01/01/2024 9004559904 JAYAN V FEDERAL BANK(607165)
212 Anchal KL-13-001-007-007/718
(Thenmala)
1613001007NRG24291120231576896 29/11/2023 Rajani 1613001007WL067124 Rajani 00415 SBIN0070323 999 999 Processed 01/01/2024 9004559931 MRS REJINI AJISH STATE BANK OF INDIA(508548)
213 Anchal KL-13-001-007-007/73
(Thenmala)
1613001007NRG24291120231576897 29/11/2023 BHARATHY J 1613001007WL067124 BHARATHY J 00415 SBIN0070323 999 999 Processed 01/01/2024 9004559955 MRS BHARATHY J STATE BANK OF INDIA(508548)
214 Anchal KL-13-001-007-007/75
(Thenmala)
1613001007NRG24291120231573053 29/11/2023 BABY S 1613001007WL066955 BABY S 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9004560043 MRS BABY S STATE BANK OF INDIA(508548)
215 Anchal KL-13-001-007-007/751
(Thenmala)
1613001007NRG24291120231573054 29/11/2023 THUSHARA 1613001007WL066955 THUSHARA 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9004559988 MRS THUSHARA S STATE BANK OF INDIA(508548)
216 Anchal KL-13-001-007-007/781
(Thenmala)
1613001007NRG24291120231573055 29/11/2023 K BINDHU 1613001007WL066955 K BINDHU 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9004560004 MRS BINDHU K STATE BANK OF INDIA(508548)
217 Anchal KL-13-001-007-007/784
(Thenmala)
1613001007NRG24281120231561955 29/11/2023 Baby V 1613001007WL066483 Baby V 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9004560062 MRS BABY V STATE BANK OF INDIA(508548)
218 Anchal KL-13-001-007-007/794
(Thenmala)
1613001007NRG24281120231561956 29/11/2023 chandrika 1613001007WL066483 chandrika 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9004559996 MRS CHANDRIKA S PILLAI STATE BANK OF INDIA(508548)
219 Anchal KL-13-001-007-007/800
(Thenmala)
1613001007NRG24291120231576901 29/11/2023 Leela 1613001007WL067124 Leela 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9004559901 MR LEELA STATE BANK OF INDIA(508548)
220 Anchal KL-13-001-007-007/803
(Thenmala)
1613001007NRG24291120231576902 29/11/2023 SWAPNA 1613001007WL067124 SWAPNA 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9004559897 MRS SWAPNA STATE BANK OF INDIA(508548)
221 Anchal KL-13-001-007-007/804
(Thenmala)
1613001007NRG24291120231576903 29/11/2023 LAISA GEORGE 1613001007WL067124 LAISA GEORGE 00415 SBIN0070323 999 999 Processed 01/01/2024 9004560081 MRS LIZA GEORGE STATE BANK OF INDIA(508548)
222 Anchal KL-13-001-007-007/808
(Thenmala)
1613001007NRG24291120231576904 29/11/2023 Mariyamma 1613001007WL067124 Mariyamma 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9004560005 MRS MARIYAMMA JOY STATE BANK OF INDIA(508548)
223 Anchal KL-13-001-007-007/819
(Thenmala)
1613001007NRG24281120231561958 29/11/2023 PAULOSE S 1613001007WL066483 PAULOSE S 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9004559939 PAULOSE S STATE BANK OF INDIA(508548)
224 Anchal KL-13-001-007-007/820
(Thenmala)
1613001007NRG24291120231573056 29/11/2023 NISHA 1613001007WL066955 NISHA 00415 SBIN0070323 999 999 Processed 01/01/2024 9004559909 NISHAMOL S CANARA BANK(508532)
225 Anchal KL-13-001-007-007/839
(Thenmala)
1613001007NRG24291120231576906 29/11/2023 Leela R 1613001007WL067124 Leela R 00415 SBIN0070323 1332 1332 Processed 02/01/2024 9004559905 LEELA R INDIA POST PAYMENTS BANK LIMITED(508528)
226 Anchal KL-13-001-007-007/84
(Thenmala)
1613001007NRG24291120231576907 29/11/2023 REMAVATHI T GANGADHARAN 1613001007WL067124 REMAVATHI T GANGADHARAN 00415 SBIN0070323 999 999 Processed 01/01/2024 9004559922 MRS REMAVATHI T GANGADHARAN STATE BANK OF INDIA(508548)
227 Anchal KL-13-001-007-007/95
(Thenmala)
1613001007NRG24281120231561960 29/11/2023 SOBHANA 1613001007WL066483 SOBHANA 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9004559948 MRS SOBHANA STATE BANK OF INDIA(508548)
228 Anchal KL-13-001-007-007/96
(Thenmala)
1613001007NRG24281120231561961 29/11/2023 Mayadevi 1613001007WL066483 Mayadevi 00415 SBIN0070323 333 333 Processed 01/01/2024 9004559987 MRS MAYADEVI RAVEENDRAN STATE BANK OF INDIA(508548)
229 Anchal KL-13-001-007-007/97
(Thenmala)
1613001007NRG24291120231576909 29/11/2023 RANI VIJAYAKUMAR 1613001007WL067124 RANI VIJAYAKUMAR 00415 SBIN0070323 999 999 Processed 01/01/2024 9004559924 MRS RANI VIJAYAKUMAR STATE BANK OF INDIA(508548)
230 Anchal KL-13-001-007-007/98
(Thenmala)
1613001007NRG24281120231561962 29/11/2023 MENAKA S 1613001007WL066483 MENAKA S 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9004559950 MRS MENAKA S STATE BANK OF INDIA(508548)
231 Anchal KL-13-001-007-007/981
(Thenmala)
1613001007NRG24291120231573060 29/11/2023 Jaya B 1613001007WL066955 Jaya B 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9004559921 MRS JAYA B STATE BANK OF INDIA(508548)
232 Anchal KL-13-001-007-007/99
(Thenmala)
1613001007NRG24281120231561963 29/11/2023 KHADEEJA BEEVI P 1613001007WL066483 KHADEEJA BEEVI P 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9004560028 MRS KHADEEJA BEEVI P STATE BANK OF INDIA(508548)
233 Anchal KL-13-001-007-009/223
(Thenmala)
1613001007NRG24281120231561964 29/11/2023 SUSEELA T K 1613001007WL066483 SUSEELA T K 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9004560015 MRS SUSEELA T K STATE BANK OF INDIA(508548)
234 Anchal KL-13-001-007-010/145
(Thenmala)
1613001007NRG24281120231568387 29/11/2023 MINI JOSE 1613001007WL066777 MINI JOSE 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9004560046 MRS MINI JOSE STATE BANK OF INDIA(508548)
235 Anchal KL-13-001-007-010/512
(Thenmala)
1613001007NRG24281120231568394 29/11/2023 GEETHA 1613001007WL066777 GEETHA 00415 SBIN0070323 666 666 Processed 01/01/2024 9004560037 MRS GEETHA P STATE BANK OF INDIA(508548)
236 Anchal KL-13-001-007-010/512
(Thenmala)
1613001007NRG24281120231568395 29/11/2023 GOPALAKRISHNAN 1613001007WL066777 GOPALAKRISHNAN 00415 SBIN0070323 999 999 Processed 01/01/2024 9004559896 MR GOPALAKRISHNAN GOPALAKRISHNAN STATE BANK OF INDIA(508548)
237 Anchal KL-13-001-007-010/522
(Thenmala)
1613001007NRG24281120231568396 29/11/2023 BEENA BABUKUTTY 1613001007WL066777 BEENA BABUKUTTY 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9004560056 MRS BEENA VARGHEESE STATE BANK OF INDIA(508548)
238 Anchal KL-13-001-007-010/531
(Thenmala)
1613001007NRG24281120231568397 29/11/2023 SOBHANA 1613001007WL066777 SOBHANA 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9004560047 MRS SOBHANA D STATE BANK OF INDIA(508548)
239 Anchal KL-13-001-007-010/621
(Thenmala)
1613001007NRG24281120231568401 29/11/2023 SUBHA 1613001007WL066777 SUBHA 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9004560075 MRS SUBHA V STATE BANK OF INDIA(508548)
240 Anchal KL-13-001-007-010/707
(Thenmala)
1613001007NRG24281120231568405 29/11/2023 Sarala B 1613001007WL066777 Sarala B 00415 SBIN0070323 666 666 Processed 01/01/2024 9004559908 MRS SARALA B STATE BANK OF INDIA(508548)
241 Anchal KL-13-001-007-010/76
(Thenmala)
1613001007NRG24281120231568408 29/11/2023 SOSAMMA B 1613001007WL066777 SOSAMMA B 00415 SBIN0070323 666 666 Processed 01/01/2024 9004559944 MRS SOSAMMA B STATE BANK OF INDIA(508548)
242 Anchal KL-13-001-007-010/881
(Thenmala)
1613001007NRG24281120231568411 29/11/2023 Raji C 1613001007WL066777 Raji C 00415 SBIN0070323 666 666 Processed 01/01/2024 9004560085 RAJI UNION BANK OF INDIA(508500)
SubTotal 194139 194139
Total 261738 261738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_291123APB_FTO_763394 Central Bank of India CBIN0282388 ARYANKAVU 333
2 Anchal KL1613001007_291123APB_FTO_763394 Federal Bank FDRL0001028 PUNALUR 1998
3 Anchal KL1613001007_291123APB_FTO_763394 Federal Bank FDRL0001263 EDAMON 61272
4 Anchal KL1613001007_291123APB_FTO_763394 Federal Bank FDRL0001273 UMAYANALLOOR 1665
5 Anchal KL1613001007_291123APB_FTO_763394 Federal Bank FDRL0001469 KAKKANAD / SEAPORT-AIRPORT ROAD 666
6 Anchal KL1613001007_291123APB_FTO_763394 State Bank Of India SBIN0070059 PUNALUR 1665
7 Anchal KL1613001007_291123APB_FTO_763394 State Bank Of India SBIN0070323 THENMALA 194139

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