Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:20:18 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_250823APB_FTO_449551
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-007-001/19
(Thenmala) 		1613001007NRG24250820230932742 25/08/2023 MOHANAN 1613001007WL037757 MOHANAN 00078 CNRB0001099 333 333 Processed 21/09/2023 5796243146 MOHANAN CANARA BANK(508532)
2 Anchal KL-13-001-007-001/782
(Thenmala) 		1613001007NRG24250820230932763 25/08/2023 ELIYAMMA 1613001007WL037757 ELIYAMMA 00078 CNRB0001099 999 999 Processed 21/09/2023 5796243148 ALEYAMMA CANARA BANK(508532)
3 Anchal KL-13-001-007-002/736
(Thenmala) 		1613001007NRG24250820230929685 25/08/2023 GRESSY 1613001007WL037636 GRESSY 00078 CNRB0001099 999 999 Rejected 21/09/2023 5796243149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Anchal KL-13-001-007-002/824
(Thenmala) 		1613001007NRG24250820230929689 25/08/2023 MURUKESAN 1613001007WL037636 MURUKESAN 00078 CNRB0001099 999 999 Processed 21/09/2023 5796243145 MURUKESAN CANARA BANK(508532)
5 Anchal KL-13-001-007-002/837
(Thenmala) 		1613001007NRG24250820230929690 25/08/2023 STELLA 1613001007WL037636 STELLA 00078 CNRB0001099 333 333 Processed 21/09/2023 5796243147 STELLA TITUS CANARA BANK(508532)
SubTotal 3663 3663
6 Anchal KL-13-001-007-001/43
(Thenmala) 		1613001007NRG24250820230932752 25/08/2023 Thomaskutty 1613001007WL037757 Thomaskutty 00078 CNRB0014501 1332 1332 Processed 21/09/2023 5796243225 THOMASKUTTY CANARA BANK(508532)
7 Anchal KL-13-001-007-001/5
(Thenmala) 		1613001007NRG24250820230932754 25/08/2023 SINDHU 1613001007WL037757 SINDHU 00078 CNRB0014501 1332 1332 Processed 21/09/2023 5796243224 SINDHU L UNION BANK OF INDIA(508500)
8 Anchal KL-13-001-007-001/899
(Thenmala) 		1613001007NRG24250820230932765 25/08/2023 Santha Bai 1613001007WL037757 Santha Bai 00078 CNRB0014501 999 999 Processed 21/09/2023 5796243226 SHANTHA BHAI CANARA BANK(508532)
SubTotal 3663 3663
9 Anchal KL-13-001-007-002/890
(Thenmala) 		1613001007NRG24250820230929697 25/08/2023 ESAKKIYAMMAL 1613001007WL037636 ESAKKIYAMMAL 00089 CBIN0282388 666 666 Processed 21/09/2023 5796243220 ESSAKKIAMMAL M UNION BANK OF INDIA(508500)
10 Anchal KL-13-001-007-002/946
(Thenmala) 		1613001007NRG24250820230929703 25/08/2023 Maheswari 1613001007WL037636 Maheswari 00089 CBIN0282388 999 999 Processed 21/09/2023 5796243227 Ms. Maheswari C CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
11 Anchal KL-13-001-007-004/903
(Thenmala) 		1613001007NRG24250820230936274 25/08/2023 MARIYAMMA 1613001007WL037891 MARIYAMMA 00089 CBIN0284354 1665 1665 Processed 21/09/2023 5796243211 Mrs. MARIYAMMA M CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
12 Anchal KL-13-001-007-008/903
(Thenmala) 		1613001007NRG24250820230937039 25/08/2023 SASIKALA G 1613001007WL037920 SASIKALA G 00114 YESB0KLMDCB 666 666 Processed 21/09/2023 5796243140 G SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
13 Anchal KL-13-001-007-001/326
(Thenmala) 		1613001007NRG24250820230932747 25/08/2023 Bhavani 1613001007WL037757 Bhavani 00127 FDRL0001028 1332 1332 Processed 21/09/2023 5796243143 BHAVANI T K CANARA BANK(508532)
14 Anchal KL-13-001-007-001/644
(Thenmala) 		1613001007NRG24250820230932762 25/08/2023 SUDHAKARAN 1613001007WL037757 SUDHAKARAN 00127 FDRL0001028 333 333 Processed 21/09/2023 5796243144 SUDHAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-007-001/644
(Thenmala) 		1613001007NRG24250820230932761 25/08/2023 SUSHAMA 1613001007WL037757 SUSHAMA 00127 FDRL0001028 1332 1332 Processed 21/09/2023 5796243142 Mrs. SUSHAMA . CENTRAL BANK OF INDIA(607115)
SubTotal 2997 2997
16 Anchal KL-13-001-007-004/962
(Thenmala) 		1613001007NRG24250820230935214 25/08/2023 ANSU N SAM 1613001007WL037850 ANSU N SAM 00127 FDRL0001206 666 666 Processed 21/09/2023 5796243150 ANSU N. SAM INDUSIND BANK(607189)
SubTotal 666 666
17 Anchal KL-13-001-007-001/127
(Thenmala) 		1613001007NRG24250820230932735 25/08/2023 MARIYAMMA MATHIKUTTY 1613001007WL037757 MARIYAMMA MATHIKUTTY 00127 FDRL0001263 999 999 Processed 21/09/2023 5796243171 MARIYAMMA MATHAIKUTTY KERALA GRAMIN BANK(607476)
18 Anchal KL-13-001-007-001/127
(Thenmala) 		1613001007NRG24250820230932736 25/08/2023 Mathayikutty 1613001007WL037757 Mathayikutty 00127 FDRL0001263 999 999 Processed 21/09/2023 5796243209 MATHAIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-007-001/151
(Thenmala) 		1613001007NRG24250820230932739 25/08/2023 SADANANDAN 1613001007WL037757 SADANANDAN 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5796243172 SADANANDAN FEDERAL BANK(607165)
20 Anchal KL-13-001-007-001/37
(Thenmala) 		1613001007NRG24250820230932749 25/08/2023 P Kunjukunju 1613001007WL037757 P Kunjukunju 00127 FDRL0001263 333 333 Processed 21/09/2023 5796243170 KUNJUKUNJU P FEDERAL BANK(607165)
21 Anchal KL-13-001-007-001/42
(Thenmala) 		1613001007NRG24250820230932751 25/08/2023 SAROJA 1613001007WL037757 SAROJA 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5796243199 SAROJA FEDERAL BANK(607165)
22 Anchal KL-13-001-007-001/46
(Thenmala) 		1613001007NRG24250820230932753 25/08/2023 SANTHA 1613001007WL037757 SANTHA 00127 FDRL0001263 999 999 Processed 21/09/2023 5796243193 SANTHA FEDERAL BANK(607165)
23 Anchal KL-13-001-007-001/51
(Thenmala) 		1613001007NRG24250820230932755 25/08/2023 PRIYA UNNIKRISHNAN 1613001007WL037757 PRIYA UNNIKRISHNAN 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5796243169 PRIYA UNNIKRISHNAN FEDERAL BANK(607165)
24 Anchal KL-13-001-007-001/535
(Thenmala) 		1613001007NRG24250820230932757 25/08/2023 SUBAIDABBEVI 1613001007WL037757 SUBAIDABBEVI 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5796243197 SUBAIDA BEEVI CANARA BANK(508532)
25 Anchal KL-13-001-007-001/62
(Thenmala) 		1613001007NRG24250820230932758 25/08/2023 SHEELA O 1613001007WL037757 SHEELA O 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5796243200 SHEELA SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-007-001/632
(Thenmala) 		1613001007NRG24250820230932760 25/08/2023 Mani 1613001007WL037757 Mani 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5796243198 MANI FEDERAL BANK(607165)
27 Anchal KL-13-001-007-002/109
(Thenmala) 		1613001007NRG24250820230929672 25/08/2023 MARIAMMA M 1613001007WL037636 MARIAMMA M 00127 FDRL0001263 999 999 Processed 21/09/2023 5796243158 MARIAMMA M FEDERAL BANK(607165)
28 Anchal KL-13-001-007-002/109
(Thenmala) 		1613001007NRG24250820230929671 25/08/2023 MARIAPPAN 1613001007WL037636 MARIAPPAN 00127 FDRL0001263 666 666 Processed 21/09/2023 5796243153 MARIAPPAN - FEDERAL BANK(607165)
29 Anchal KL-13-001-007-002/121
(Thenmala) 		1613001007NRG24250820230929674 25/08/2023 KARUPPAIAN 1613001007WL037636 KARUPPAIAN 00127 FDRL0001263 999 999 Processed 21/09/2023 5796243154 KARUPPAIAH . FEDERAL BANK(607165)
30 Anchal KL-13-001-007-002/314
(Thenmala) 		1613001007NRG24250820230937012 25/08/2023 RAMALAKSHMI 1613001007WL037920 RAMALAKSHMI 00127 FDRL0001263 999 999 Processed 21/09/2023 5796243163 RAMALAKSHMI . FEDERAL BANK(607165)
31 Anchal KL-13-001-007-002/329
(Thenmala) 		1613001007NRG24250820230929676 25/08/2023 PONNAMMA 1613001007WL037636 PONNAMMA 00127 FDRL0001263 999 999 Processed 21/09/2023 5796243155 PONNAMMA . FEDERAL BANK(607165)
32 Anchal KL-13-001-007-002/67
(Thenmala) 		1613001007NRG24250820230929683 25/08/2023 Esaki 1613001007WL037636 Esaki 00127 FDRL0001263 999 999 Processed 21/09/2023 5796243157 ESAKI . FEDERAL BANK(607165)
33 Anchal KL-13-001-007-002/86
(Thenmala) 		1613001007NRG24250820230929693 25/08/2023 SOLLAMUTHU 1613001007WL037636 SOLLAMUTHU 00127 FDRL0001263 666 666 Processed 21/09/2023 5796243159 SOLLAMUTHU FEDERAL BANK(607165)
34 Anchal KL-13-001-007-002/92
(Thenmala) 		1613001007NRG24250820230929701 25/08/2023 YESSAMMA 1613001007WL037636 YESSAMMA 00127 FDRL0001263 666 666 Processed 21/09/2023 5796243156 MS YESAMMA K STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-007-008/118
(Thenmala) 		1613001007NRG24250820230937013 25/08/2023 SAMUEL 1613001007WL037920 SAMUEL 00127 FDRL0001263 999 999 Processed 21/09/2023 5796243161 SHINY FEDERAL BANK(607165)
36 Anchal KL-13-001-007-008/118
(Thenmala) 		1613001007NRG24250820230937014 25/08/2023 SHINY 1613001007WL037920 SHINY 00127 FDRL0001263 999 999 Processed 21/09/2023 5796243162 SHINY FEDERAL BANK(607165)
37 Anchal KL-13-001-007-008/132
(Thenmala) 		1613001007NRG24250820230937015 25/08/2023 ALEYAMMA YOHANNAN 1613001007WL037920 ALEYAMMA YOHANNAN 00127 FDRL0001263 666 666 Processed 21/09/2023 5796243203 ALEYAMMA YOHANNAN FEDERAL BANK(607165)
38 Anchal KL-13-001-007-008/136
(Thenmala) 		1613001007NRG24250820230937016 25/08/2023 LEENA 1613001007WL037920 LEENA 00127 FDRL0001263 999 999 Processed 21/09/2023 5796243201 LEENA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Anchal KL-13-001-007-008/187
(Thenmala) 		1613001007NRG24250820230937017 25/08/2023 KUNJAMMA T 1613001007WL037920 KUNJAMMA T 00127 FDRL0001263 999 999 Processed 21/09/2023 5796243152 KUNJAMMA THOMAS FEDERAL BANK(607165)
40 Anchal KL-13-001-007-008/189
(Thenmala) 		1613001007NRG24250820230937018 25/08/2023 PONNAMMA 1613001007WL037920 PONNAMMA 00127 FDRL0001263 999 999 Processed 21/09/2023 5796243164 MRS PONNAMMA VARGHESE STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-007-008/30
(Thenmala) 		1613001007NRG24250820230937020 25/08/2023 MALLIKA G 1613001007WL037920 MALLIKA G 00127 FDRL0001263 333 333 Processed 21/09/2023 5796243165 MALLIKA BANK OF BARODA(606985)
42 Anchal KL-13-001-007-008/31
(Thenmala) 		1613001007NRG24250820230937021 25/08/2023 SANTHAMANI 1613001007WL037920 SANTHAMANI 00127 FDRL0001263 999 999 Processed 21/09/2023 5796243166 SANTHAMANI FEDERAL BANK(607165)
43 Anchal KL-13-001-007-008/34
(Thenmala) 		1613001007NRG24250820230937022 25/08/2023 CHANDRIKA 1613001007WL037920 CHANDRIKA 00127 FDRL0001263 999 999 Processed 21/09/2023 5796243179 CHANDRIKA FEDERAL BANK(607165)
44 Anchal KL-13-001-007-008/511
(Thenmala) 		1613001007NRG24250820230937024 25/08/2023 USHA KUMARI 1613001007WL037920 USHA KUMARI 00127 FDRL0001263 666 666 Processed 21/09/2023 5796243182 USHAKUMARI UNION BANK OF INDIA(508500)
45 Anchal KL-13-001-007-008/55
(Thenmala) 		1613001007NRG24250820230937025 25/08/2023 G SURENDRAN 1613001007WL037920 G SURENDRAN 00127 FDRL0001263 999 999 Processed 21/09/2023 5796243151 SURENDRAN G. FEDERAL BANK(607165)
46 Anchal KL-13-001-007-008/55
(Thenmala) 		1613001007NRG24250820230937026 25/08/2023 THANKAMANI 1613001007WL037920 THANKAMANI 00127 FDRL0001263 999 999 Processed 21/09/2023 5796243168 THANKAMANI . FEDERAL BANK(607165)
47 Anchal KL-13-001-007-008/57
(Thenmala) 		1613001007NRG24250820230937027 25/08/2023 OMANA 1613001007WL037920 OMANA 00127 FDRL0001263 666 666 Processed 21/09/2023 5796243194 OMANA FEDERAL BANK(607165)
48 Anchal KL-13-001-007-008/58
(Thenmala) 		1613001007NRG24250820230937028 25/08/2023 MINI BIJU 1613001007WL037920 MINI BIJU 00127 FDRL0001263 999 999 Processed 21/09/2023 5796243202 MINI BIJU UNION BANK OF INDIA(508500)
49 Anchal KL-13-001-007-008/599
(Thenmala) 		1613001007NRG24250820230937029 25/08/2023 Pushpangathan 1613001007WL037920 Pushpangathan 00127 FDRL0001263 333 333 Processed 21/09/2023 5796243167 Pushpangathan KERALA STATE CO-OPERATIVE BANK LTD(608165)
50 Anchal KL-13-001-007-008/645
(Thenmala) 		1613001007NRG24250820230937030 25/08/2023 kamala e 1613001007WL037920 kamala e 00127 FDRL0001263 999 999 Processed 21/09/2023 5796243139 KAMALA DAMODARAN FEDERAL BANK(607165)
51 Anchal KL-13-001-007-008/65
(Thenmala) 		1613001007NRG24250820230937032 25/08/2023 LINCY MATHEW 1613001007WL037920 LINCY MATHEW 00127 FDRL0001263 666 666 Processed 21/09/2023 5796243196 LINCY MATHEW FEDERAL BANK(607165)
52 Anchal KL-13-001-007-008/652
(Thenmala) 		1613001007NRG24250820230937034 25/08/2023 Jaya R 1613001007WL037920 Jaya R 00127 FDRL0001263 999 999 Processed 21/09/2023 5796243206 JAYA R FEDERAL BANK(607165)
53 Anchal KL-13-001-007-008/728
(Thenmala) 		1613001007NRG24250820230937036 25/08/2023 Omana 1613001007WL037920 Omana 00127 FDRL0001263 999 999 Processed 21/09/2023 5796243160 OMANA T FEDERAL BANK(607165)
54 Anchal KL-13-001-007-008/99
(Thenmala) 		1613001007NRG24250820230937041 25/08/2023 PRASEEDA B 1613001007WL037920 PRASEEDA B 00127 FDRL0001263 333 333 Processed 21/09/2023 5796243183 PRASEEDA B FEDERAL BANK(607165)
55 Anchal KL-13-001-007-009/117
(Thenmala) 		1613001007NRG24240820230923305 25/08/2023 Renjini R 1613001007WL037432 Renjini R 00127 FDRL0001263 666 666 Processed 21/09/2023 5796243177 RENJINI FEDERAL BANK(607165)
56 Anchal KL-13-001-007-009/126
(Thenmala) 		1613001007NRG24240820230923307 25/08/2023 PASANNA 1613001007WL037432 PASANNA 00127 FDRL0001263 333 333 Processed 21/09/2023 5796243192 PRASANNA FEDERAL BANK(607165)
57 Anchal KL-13-001-007-009/127
(Thenmala) 		1613001007NRG24240820230923308 25/08/2023 YAMUNA N 1613001007WL037432 YAMUNA N 00127 FDRL0001263 666 666 Processed 21/09/2023 5796243189 YAMUNA N INDIA POST PAYMENTS BANK LIMITED(508528)
58 Anchal KL-13-001-007-009/128
(Thenmala) 		1613001007NRG24240820230923309 25/08/2023 SULOCHANA V 1613001007WL037432 SULOCHANA V 00127 FDRL0001263 666 666 Processed 21/09/2023 5796243185 SULOCHANA UCO BANK(607066)
59 Anchal KL-13-001-007-009/130
(Thenmala) 		1613001007NRG24240820230923310 25/08/2023 SREEDEVI THULASI B 1613001007WL037432 SREEDEVI THULASI B 00127 FDRL0001263 666 666 Processed 21/09/2023 5796243181 SREEDEVI THULASI B FEDERAL BANK(607165)
60 Anchal KL-13-001-007-009/147
(Thenmala) 		1613001007NRG24240820230923312 25/08/2023 BINDHU P 1613001007WL037432 BINDHU P 00127 FDRL0001263 666 666 Processed 21/09/2023 5796243175 BINDHU P FEDERAL BANK(607165)
61 Anchal KL-13-001-007-009/156
(Thenmala) 		1613001007NRG24240820230923313 25/08/2023 SAROJINI P 1613001007WL037432 SAROJINI P 00127 FDRL0001263 666 666 Processed 21/09/2023 5796243191 SAROJINI FEDERAL BANK(607165)
62 Anchal KL-13-001-007-009/170
(Thenmala) 		1613001007NRG24240820230923314 25/08/2023 AMBIKA T 1613001007WL037432 AMBIKA T 00127 FDRL0001263 666 666 Processed 21/09/2023 5796243180 AMBIKA T INDIA POST PAYMENTS BANK LIMITED(508528)
63 Anchal KL-13-001-007-009/171
(Thenmala) 		1613001007NRG24240820230923316 25/08/2023 VASANTHA 1613001007WL037432 VASANTHA 00127 FDRL0001263 666 666 Processed 21/09/2023 5796243188 T VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Anchal KL-13-001-007-009/173
(Thenmala) 		1613001007NRG24240820230923317 25/08/2023 SUBHADRA 1613001007WL037432 SUBHADRA 00127 FDRL0001263 666 666 Processed 21/09/2023 5796243178 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Anchal KL-13-001-007-009/177
(Thenmala) 		1613001007NRG24240820230923318 25/08/2023 SUJATHA T K 1613001007WL037432 SUJATHA T K 00127 FDRL0001263 666 666 Processed 21/09/2023 5796243187 SUJATHA T K FEDERAL BANK(607165)
66 Anchal KL-13-001-007-009/24
(Thenmala) 		1613001007NRG24240820230923319 25/08/2023 SUBHADRA 1613001007WL037432 SUBHADRA 00127 FDRL0001263 666 666 Processed 21/09/2023 5796243190 SUBHADRA FEDERAL BANK(607165)
67 Anchal KL-13-001-007-009/26
(Thenmala) 		1613001007NRG24240820230923320 25/08/2023 USHA K 1613001007WL037432 USHA K 00127 FDRL0001263 666 666 Processed 21/09/2023 5796243176 USHA UCO BANK(607066)
68 Anchal KL-13-001-007-009/27
(Thenmala) 		1613001007NRG24240820230923321 25/08/2023 BEENA A 1613001007WL037432 BEENA A 00127 FDRL0001263 666 666 Processed 21/09/2023 5796243174 BEENA UCO BANK(607066)
69 Anchal KL-13-001-007-009/579
(Thenmala) 		1613001007NRG24250820230937042 25/08/2023 OMANA 1613001007WL037920 OMANA 00127 FDRL0001263 666 666 Processed 21/09/2023 5796243204 OMANA FEDERAL BANK(607165)
70 Anchal KL-13-001-007-009/582
(Thenmala) 		1613001007NRG24240820230923323 25/08/2023 VALSALA 1613001007WL037432 VALSALA 00127 FDRL0001263 666 666 Processed 21/09/2023 5796243205 VALSALA FEDERAL BANK(607165)
71 Anchal KL-13-001-007-009/7
(Thenmala) 		1613001007NRG24240820230923324 25/08/2023 SHEEJA 1613001007WL037432 SHEEJA 00127 FDRL0001263 666 666 Processed 21/09/2023 5796243186 SHEEJA FEDERAL BANK(607165)
72 Anchal KL-13-001-007-009/771
(Thenmala) 		1613001007NRG24240820230923325 25/08/2023 S SYAMALA S 1613001007WL037432 S SYAMALA S 00127 FDRL0001263 666 666 Processed 21/09/2023 5796243207 SYAMALA S FEDERAL BANK(607165)
73 Anchal KL-13-001-007-009/78
(Thenmala) 		1613001007NRG24240820230923326 25/08/2023 USHA UDAYAN 1613001007WL037432 USHA UDAYAN 00127 FDRL0001263 666 666 Processed 21/09/2023 5796243184 USHA UDAYAN FEDERAL BANK(607165)
74 Anchal KL-13-001-007-009/82
(Thenmala) 		1613001007NRG24240820230923330 25/08/2023 REMA 1613001007WL037432 REMA 00127 FDRL0001263 666 666 Processed 21/09/2023 5796243173 REMA FEDERAL BANK(607165)
75 Anchal KL-13-001-007-009/893
(Thenmala) 		1613001007NRG24240820230923334 25/08/2023 Sethu 1613001007WL037432 Sethu 00127 FDRL0001263 666 666 Processed 21/09/2023 5796243208 SETHU S FEDERAL BANK(607165)
76 Anchal KL-13-001-007-010/80
(Thenmala) 		1613001007NRG24250820230937043 25/08/2023 VIJAYA LEKSHMI 1613001007WL037920 VIJAYA LEKSHMI 00127 FDRL0001263 999 999 Processed 21/09/2023 5796243195 VIJAYA LEKSHMI FEDERAL BANK(607165)
SubTotal 49617 49617
77 Anchal KL-13-001-007-009/919
(Thenmala) 		1613001007NRG24240820230923335 25/08/2023 Beena S 1613001007WL037432 Beena S 00176 IDIB000A155 666 666 Processed 21/09/2023 5796243238 Mrs. BEENA S INDIAN BANK(607105)
SubTotal 666 666
78 Anchal KL-13-001-007-001/902
(Thenmala) 		1613001007NRG24250820230932766 25/08/2023 sunitha L 1613001007WL037757 sunitha L 00176 IDIB000P213 1332 1332 Processed 21/09/2023 5796243237 Mrs. L SUNITHA INDIAN BANK(607105)
SubTotal 1332 1332
79 Anchal KL-13-001-007-001/62
(Thenmala) 		1613001007NRG24250820230932759 25/08/2023 K SASIDHARAN 1613001007WL037757 K SASIDHARAN 00409 SIBL0000481 1332 1332 Processed 21/09/2023 5796243141 SASIDHARAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
80 Anchal KL-13-001-007-009/990
(Thenmala) 		1613001007NRG24240820230923336 25/08/2023 BEENA S 1613001007WL037432 BEENA S 00415 SBIN0012316 333 333 Processed 21/09/2023 5796243210 BEENA S CANARA BANK(508532)
SubTotal 333 333
81 Anchal KL-13-001-007-001/52
(Thenmala) 		1613001007NRG24250820230932756 25/08/2023 RAJANI G 1613001007WL037757 RAJANI G 00415 SBIN0070059 666 666 Processed 21/09/2023 5796243228 RAJANI UCO BANK(607066)
82 Anchal KL-13-001-007-009/81
(Thenmala) 		1613001007NRG24240820230923329 25/08/2023 CHELLAMMA S 1613001007WL037432 CHELLAMMA S 00415 SBIN0070059 333 333 Rejected 21/09/2023 5796243120 Account closed
SubTotal 999 999
83 Anchal KL-13-001-007-009/143
(Thenmala) 		1613001007NRG24240820230923311 25/08/2023 DEEPA 1613001007WL037432 DEEPA 00415 SBIN0070096 666 666 Processed 21/09/2023 5796243091 MISS DEEPA S STATE BANK OF INDIA(508548)
SubTotal 666 666
84 Anchal KL-13-001-007-002/103
(Thenmala) 		1613001007NRG24250820230929669 25/08/2023 SARASWATHY K 1613001007WL037636 SARASWATHY K 00415 SBIN0070323 666 666 Processed 21/09/2023 5796243235 MRS SARASWATHY K STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-007-002/104
(Thenmala) 		1613001007NRG24250820230929670 25/08/2023 KARUPPAYYA SHANMUGHAM 1613001007WL037636 KARUPPAYYA SHANMUGHAM 00415 SBIN0070323 999 999 Processed 21/09/2023 5796243092 MR KARUPPAYYA SHANMUGHAM STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-007-002/121
(Thenmala) 		1613001007NRG24250820230929673 25/08/2023 PANDIYAMMA 1613001007WL037636 PANDIYAMMA 00415 SBIN0070323 999 999 Processed 21/09/2023 5796243245 MRS PANDIYAMMA R STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-007-002/127
(Thenmala) 		1613001007NRG24250820230929675 25/08/2023 ESSAKI 1613001007WL037636 ESSAKI 00415 SBIN0070323 999 999 Processed 21/09/2023 5796243127 MR ESAKKI M STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-007-002/340
(Thenmala) 		1613001007NRG24250820230929677 25/08/2023 MALLIKA R 1613001007WL037636 MALLIKA R 00415 SBIN0070323 999 999 Processed 21/09/2023 5796243106 MRS MALLIKA W O RAJESH STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-007-002/487
(Thenmala) 		1613001007NRG24250820230929678 25/08/2023 Pankajavally 1613001007WL037636 Pankajavally 00415 SBIN0070323 999 999 Processed 21/09/2023 5796243102 MRS PANKAJAVALLY L STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-007-002/58
(Thenmala) 		1613001007NRG24250820230929679 25/08/2023 KASTHURI R 1613001007WL037636 KASTHURI R 00415 SBIN0070323 999 999 Processed 21/09/2023 5796243119 MRS KASTHURI R STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-007-002/618
(Thenmala) 		1613001007NRG24250820230929680 25/08/2023 Chandrika 1613001007WL037636 Chandrika 00415 SBIN0070323 999 999 Processed 21/09/2023 5796243247 MRS CHANDRIKA THANKAYYA PILLAI STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-007-002/618
(Thenmala) 		1613001007NRG24250820230929681 25/08/2023 LEKSHMANAN 1613001007WL037636 LEKSHMANAN 00415 SBIN0070323 333 333 Processed 21/09/2023 5796243101 MR LAKSHMANAN SON OF GOPALA PILLAI STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-007-002/65
(Thenmala) 		1613001007NRG24250820230929682 25/08/2023 MUTHUKHANI RAJU 1613001007WL037636 MUTHUKHANI RAJU 00415 SBIN0070323 999 999 Processed 21/09/2023 5796243241 MRS MUTHUKHANI RAJU STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-007-002/727
(Thenmala) 		1613001007NRG24250820230929684 25/08/2023 Shanmukam 1613001007WL037636 Shanmukam 00415 SBIN0070323 999 999 Processed 21/09/2023 5796243244 MRS SHANMUKHATHAI M STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-007-002/739
(Thenmala) 		1613001007NRG24250820230929686 25/08/2023 LEELA 1613001007WL037636 LEELA 00415 SBIN0070323 999 999 Processed 21/09/2023 5796243231 LEELAVATHY CANARA BANK(508532)
96 Anchal KL-13-001-007-002/79
(Thenmala) 		1613001007NRG24250820230929687 25/08/2023 VELLATHAY KARUPPASWAMI 1613001007WL037636 VELLATHAY KARUPPASWAMI 00415 SBIN0070323 999 999 Processed 21/09/2023 5796243100 MRS VELLATHAY KARUPPASWAMI STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-007-002/823
(Thenmala) 		1613001007NRG24250820230929688 25/08/2023 THANKAVEL 1613001007WL037636 THANKAVEL 00415 SBIN0070323 999 999 Processed 21/09/2023 5796243104 MR THANKAVELU P STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-007-002/84
(Thenmala) 		1613001007NRG24250820230929691 25/08/2023 ROSAMMA ALPHONSE 1613001007WL037636 ROSAMMA ALPHONSE 00415 SBIN0070323 333 333 Processed 21/09/2023 5796243234 ROSAMMA FEDERAL BANK(607165)
99 Anchal KL-13-001-007-002/850
(Thenmala) 		1613001007NRG24250820230929692 25/08/2023 Selvan 1613001007WL037636 Selvan 00415 SBIN0070323 999 999 Processed 21/09/2023 5796243123 MR SELVAN M STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-007-002/876
(Thenmala) 		1613001007NRG24250820230929694 25/08/2023 Murukan 1613001007WL037636 Murukan 00415 SBIN0070323 999 999 Processed 21/09/2023 5796243126 MR MURUGAIAH V STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-007-002/877
(Thenmala) 		1613001007NRG24250820230929695 25/08/2023 THANKARAJ 1613001007WL037636 THANKARAJ 00415 SBIN0070323 999 999 Processed 21/09/2023 5796243103 MR THANKARAJ STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-007-002/889
(Thenmala) 		1613001007NRG24250820230929696 25/08/2023 SARAMMA 1613001007WL037636 SARAMMA 00415 SBIN0070323 999 999 Processed 21/09/2023 5796243232 MRS SARAMMA A STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-007-002/891
(Thenmala) 		1613001007NRG24250820230929698 25/08/2023 PICHAMANI 1613001007WL037636 PICHAMANI 00415 SBIN0070323 999 999 Processed 21/09/2023 5796243230 MR PICHUMANI E STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-007-002/897
(Thenmala) 		1613001007NRG24250820230929699 25/08/2023 SUNDARAM S 1613001007WL037636 SUNDARAM S 00415 SBIN0070323 999 999 Processed 21/09/2023 5796243125 MRS SUNDARAM STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-007-002/908
(Thenmala) 		1613001007NRG24250820230929700 25/08/2023 RAMADEVI 1613001007WL037636 RAMADEVI 00415 SBIN0070323 999 999 Processed 21/09/2023 5796243221 MRS RAMADEVI R STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-007-002/940
(Thenmala) 		1613001007NRG24250820230929702 25/08/2023 RAJENDRAN K 1613001007WL037636 RAJENDRAN K 00415 SBIN0070323 666 666 Processed 21/09/2023 5796243236 MR RAJENDRAN K STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-007-002/993
(Thenmala) 		1613001007NRG24250820230929704 25/08/2023 PONNUSWAMY 1613001007WL037636 PONNUSWAMY 00415 SBIN0070323 999 999 Processed 21/09/2023 5796243105 MR PONNUSWAMI G STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-007-002/996
(Thenmala) 		1613001007NRG24250820230929705 25/08/2023 Jayarani C 1613001007WL037636 Jayarani C 00415 SBIN0070323 666 666 Processed 21/09/2023 5796243124 MRS JAYARANI C STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-007-003/593
(Thenmala) 		1613001007NRG24240820230923304 25/08/2023 Anitha v 1613001007WL037432 Anitha v 00415 SBIN0070323 333 333 Processed 21/09/2023 5796243131 MISS ANITHA V STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-007-004/62
(Thenmala) 		1613001007NRG24250820230935197 25/08/2023 CHANDRAN 1613001007WL037850 CHANDRAN 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796243128 MR CHANDRAN B STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-007-004/62
(Thenmala) 		1613001007NRG24250820230935196 25/08/2023 VIJAYALAKSHMI SUBRAHMANYA PILLAI 1613001007WL037850 VIJAYALAKSHMI SUBRAHMANYA PILLAI 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796243240 MRS VIJAYALAKSHMI SUBRAHMANYA PILLAI STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-007-004/621
(Thenmala) 		1613001007NRG24250820230935198 25/08/2023 SAROJA S 1613001007WL037850 SAROJA S 00415 SBIN0070323 999 999 Processed 21/09/2023 5796243233 MRS SAROJA S STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-007-004/631
(Thenmala) 		1613001007NRG24250820230935199 25/08/2023 Sasikala 1613001007WL037850 Sasikala 00415 SBIN0070323 666 666 Processed 21/09/2023 5796243239 MRS SASIKALA CHANDRIKA STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-007-004/72
(Thenmala) 		1613001007NRG24250820230935200 25/08/2023 SUSEELA K 1613001007WL037850 SUSEELA K 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796243094 MRS SUSEELA K STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-007-004/728
(Thenmala) 		1613001007NRG24250820230935201 25/08/2023 AMBILY 1613001007WL037850 AMBILY 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796243138 MRS AMBILI K V STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-007-004/732
(Thenmala) 		1613001007NRG24250820230935202 25/08/2023 AMBILI 1613001007WL037850 AMBILI 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796243215 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Anchal KL-13-001-007-004/780
(Thenmala) 		1613001007NRG24250820230935203 25/08/2023 VIJAYAMMA 1613001007WL037850 VIJAYAMMA 00415 SBIN0070323 999 999 Processed 21/09/2023 5796243136 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-007-004/79
(Thenmala) 		1613001007NRG24250820230935204 25/08/2023 MARIYAMMA M 1613001007WL037850 MARIYAMMA M 00415 SBIN0070323 999 999 Processed 21/09/2023 5796243111 MRS MARIYAMMA M STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-007-004/8
(Thenmala) 		1613001007NRG24250820230935205 25/08/2023 LEELAMMA 1613001007WL037850 LEELAMMA 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796243097 MRS LEELAMMA STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-007-004/828
(Thenmala) 		1613001007NRG24250820230935206 25/08/2023 SOUMYA MOL 1613001007WL037850 SOUMYA MOL 00415 SBIN0070323 999 999 Processed 21/09/2023 5796243243 MS SOUMYAMOL S STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-007-004/851
(Thenmala) 		1613001007NRG24250820230935207 25/08/2023 Lissy 1613001007WL037850 Lissy 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796243093 MRS LISSY RENJI STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-007-004/86
(Thenmala) 		1613001007NRG24250820230935208 25/08/2023 ROSAMMA MOHAN 1613001007WL037850 ROSAMMA MOHAN 00415 SBIN0070323 1332 1332 Rejected 21/09/2023 5796243242 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 Anchal KL-13-001-007-004/861
(Thenmala) 		1613001007NRG24250820230935209 25/08/2023 LOOSI 1613001007WL037850 LOOSI 00415 SBIN0070323 666 666 Processed 21/09/2023 5796243107 MRS LOOSI W O GEORGE STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-007-004/900
(Thenmala) 		1613001007NRG24250820230935210 25/08/2023 Sobhana 1613001007WL037850 Sobhana 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796243096 MRS SOBHANA STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-007-004/901
(Thenmala) 		1613001007NRG24250820230935211 25/08/2023 prasanna kumari 1613001007WL037850 prasanna kumari 00415 SBIN0070323 999 999 Processed 21/09/2023 5796243213 PRASANNA DHANALAXMI BANK(607239)
126 Anchal KL-13-001-007-004/93
(Thenmala) 		1613001007NRG24250820230935212 25/08/2023 RADHAKRISHNA PILLAI R 1613001007WL037850 RADHAKRISHNA PILLAI R 00415 SBIN0070323 999 999 Processed 21/09/2023 5796243229 MR RADHAKRISHNAPILLAI R STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-007-004/93
(Thenmala) 		1613001007NRG24250820230935213 25/08/2023 VAIRAMANI S 1613001007WL037850 VAIRAMANI S 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796243099 MRS VAIRAMANI S STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-007-004/98
(Thenmala) 		1613001007NRG24250820230935215 25/08/2023 SHEELA 1613001007WL037850 SHEELA 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796243098 MRS SHEELA STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-007-008/217
(Thenmala) 		1613001007NRG24250820230937019 25/08/2023 VILASINI GOPALAN 1613001007WL037920 VILASINI GOPALAN 00415 SBIN0070323 999 999 Processed 21/09/2023 5796243132 VILASINI FEDERAL BANK(607165)
130 Anchal KL-13-001-007-008/501
(Thenmala) 		1613001007NRG24250820230937023 25/08/2023 Savitha P 1613001007WL037920 Savitha P 00415 SBIN0070323 333 333 Processed 21/09/2023 5796243129 MRS SAVITHA P STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-007-008/645
(Thenmala) 		1613001007NRG24250820230937031 25/08/2023 Sreedharan S 1613001007WL037920 Sreedharan S 00415 SBIN0070323 999 999 Processed 21/09/2023 5796243222 MR SREEDHARAN S STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-007-008/651
(Thenmala) 		1613001007NRG24250820230937033 25/08/2023 Vimala B 1613001007WL037920 Vimala B 00415 SBIN0070323 999 999 Processed 21/09/2023 5796243133 MRS VIMALA B STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-007-008/652
(Thenmala) 		1613001007NRG24250820230937035 25/08/2023 P RAJAN 1613001007WL037920 P RAJAN 00415 SBIN0070323 999 999 Processed 21/09/2023 5796243212 MR RAJAN P STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-007-008/836
(Thenmala) 		1613001007NRG24250820230937037 25/08/2023 BINI R 1613001007WL037920 BINI R 00415 SBIN0070323 333 333 Processed 21/09/2023 5796243218 MR BINI STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-007-008/851
(Thenmala) 		1613001007NRG24250820230937038 25/08/2023 MANJUSHA S 1613001007WL037920 MANJUSHA S 00415 SBIN0070323 999 999 Processed 21/09/2023 5796243214 MRS MANJUSHA S STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-007-008/935
(Thenmala) 		1613001007NRG24250820230937040 25/08/2023 LILLYKUTTY 1613001007WL037920 LILLYKUTTY 00415 SBIN0070323 999 999 Processed 21/09/2023 5796243246 MRS LILLY KUTTY PAPPY STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-007-009/118
(Thenmala) 		1613001007NRG24240820230923306 25/08/2023 SATHI P 1613001007WL037432 SATHI P 00415 SBIN0070323 666 666 Processed 21/09/2023 5796243217 SATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
138 Anchal KL-13-001-007-009/171
(Thenmala) 		1613001007NRG24240820230923315 25/08/2023 Ajithan 1613001007WL037432 Ajithan 00415 SBIN0070323 666 666 Processed 21/09/2023 5796243219 MR AJITHAN STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-007-009/509
(Thenmala) 		1613001007NRG24240820230923322 25/08/2023 KAVITHA R 1613001007WL037432 KAVITHA R 00415 SBIN0070323 333 333 Processed 21/09/2023 5796243121 MRS KAVITHA R STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-007-009/781
(Thenmala) 		1613001007NRG24240820230923327 25/08/2023 JAYAPALAN 1613001007WL037432 JAYAPALAN 00415 SBIN0070323 666 666 Processed 21/09/2023 5796243095 MR JAYAPALAN V D STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-007-009/781
(Thenmala) 		1613001007NRG24240820230923328 25/08/2023 LEELA 1613001007WL037432 LEELA 00415 SBIN0070323 666 666 Processed 21/09/2023 5796243130 MRS LEELA T O STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-007-009/822
(Thenmala) 		1613001007NRG24240820230923331 25/08/2023 Bindhu L 1613001007WL037432 Bindhu L 00415 SBIN0070323 666 666 Processed 21/09/2023 5796243137 MRS BINDHU C L STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-007-009/83
(Thenmala) 		1613001007NRG24240820230923332 25/08/2023 SIMIMOL 1613001007WL037432 SIMIMOL 00415 SBIN0070323 333 333 Processed 21/09/2023 5796243122 MRS SINI R STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-007-009/882
(Thenmala) 		1613001007NRG24240820230923333 25/08/2023 Neethu U S 1613001007WL037432 Neethu U S 00415 SBIN0070323 666 666 Processed 21/09/2023 5796243135 MRS NEETHU U STATE BANK OF INDIA(508548)
145 Anchal KL-13-001-007-009/992
(Thenmala) 		1613001007NRG24240820230923337 25/08/2023 SREEJA 1613001007WL037432 SREEJA 00415 SBIN0070323 666 666 Processed 21/09/2023 5796243216 MR SREEJA S STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-007-009/993
(Thenmala) 		1613001007NRG24240820230923338 25/08/2023 SAVITHRY 1613001007WL037432 SAVITHRY 00415 SBIN0070323 666 666 Processed 21/09/2023 5796243223 SAVITHRI SHIVADASAN FEDERAL BANK(607165)
SubTotal 57609 57609
147 Anchal KL-13-001-007-001/135
(Thenmala) 		1613001007NRG24250820230932737 25/08/2023 AMMINI 1613001007WL037757 AMMINI 00415 SBIN0070834 1332 1332 Processed 21/09/2023 5796243109 MRS AMMINI WIFE OF SUNIL STATE BANK OF INDIA(508548)
148 Anchal KL-13-001-007-001/148
(Thenmala) 		1613001007NRG24250820230932738 25/08/2023 PODIPENNU 1613001007WL037757 PODIPENNU 00415 SBIN0070834 1332 1332 Processed 21/09/2023 5796243110 MRS PODIPENNU JOVAS STATE BANK OF INDIA(508548)
149 Anchal KL-13-001-007-001/17
(Thenmala) 		1613001007NRG24250820230932740 25/08/2023 JULIE 1613001007WL037757 JULIE 00415 SBIN0070834 1332 1332 Processed 21/09/2023 5796243108 MRS JULIE SANTHOSH STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-007-001/19
(Thenmala) 		1613001007NRG24250820230932741 25/08/2023 SARASAMMA 1613001007WL037757 SARASAMMA 00415 SBIN0070834 333 333 Processed 21/09/2023 5796243116 MRS SARASAMMA WO MOHANAN STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-007-001/298
(Thenmala) 		1613001007NRG24250820230932744 25/08/2023 KARUNAKARAN 1613001007WL037757 KARUNAKARAN 00415 SBIN0070834 1332 1332 Processed 21/09/2023 5796243117 MR KARUNAKARAN SO KUTTAPPAN STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-007-001/298
(Thenmala) 		1613001007NRG24250820230932743 25/08/2023 OMANA 1613001007WL037757 OMANA 00415 SBIN0070834 1332 1332 Processed 21/09/2023 5796243113 MRS OMANA WO KARUNAKARAN STATE BANK OF INDIA(508548)
153 Anchal KL-13-001-007-001/31
(Thenmala) 		1613001007NRG24250820230932746 25/08/2023 ANITHA 1613001007WL037757 ANITHA 00415 SBIN0070834 999 999 Processed 21/09/2023 5796243115 MRS ANITHA STATE BANK OF INDIA(508548)
154 Anchal KL-13-001-007-001/31
(Thenmala) 		1613001007NRG24250820230932745 25/08/2023 NARAYANI 1613001007WL037757 NARAYANI 00415 SBIN0070834 999 999 Processed 21/09/2023 5796243114 MRS NARAYANI STATE BANK OF INDIA(508548)
155 Anchal KL-13-001-007-001/34
(Thenmala) 		1613001007NRG24250820230932748 25/08/2023 REMANI C 1613001007WL037757 REMANI C 00415 SBIN0070834 999 999 Processed 21/09/2023 5796243118 RAMANI C SOUTH INDIAN BANK(607167)
156 Anchal KL-13-001-007-001/39
(Thenmala) 		1613001007NRG24250820230932750 25/08/2023 BHAVANI 1613001007WL037757 BHAVANI 00415 SBIN0070834 1332 1332 Processed 21/09/2023 5796243112 BHAVANI SOUTH INDIAN BANK(607167)
157 Anchal KL-13-001-007-001/796
(Thenmala) 		1613001007NRG24250820230932764 25/08/2023 SREEJA 1613001007WL037757 SREEJA 00415 SBIN0070834 999 999 Processed 21/09/2023 5796243134 MRS SREEJA K STATE BANK OF INDIA(508548)
SubTotal 12321 12321
Total 139860 139860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_250823APB_FTO_449551 Canara Bank CNRB0001099 PUNALUR 3663
2 Anchal KL1613001007_250823APB_FTO_449551 Canara Bank CNRB0014501 PUNALUR II 3663
3 Anchal KL1613001007_250823APB_FTO_449551 Central Bank of India CBIN0282388 ARYANKAVU 1665
4 Anchal KL1613001007_250823APB_FTO_449551 Central Bank of India CBIN0284354 PUNALUR 1665
5 Anchal KL1613001007_250823APB_FTO_449551 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 666
6 Anchal KL1613001007_250823APB_FTO_449551 Federal Bank FDRL0001028 PUNALUR 2997
7 Anchal KL1613001007_250823APB_FTO_449551 Federal Bank FDRL0001206 KOODAL 666
8 Anchal KL1613001007_250823APB_FTO_449551 Federal Bank FDRL0001263 EDAMON 49617
9 Anchal KL1613001007_250823APB_FTO_449551 Indian Bank IDIB000A155 AYOOR 666
10 Anchal KL1613001007_250823APB_FTO_449551 Indian Bank IDIB000P213 PUNALUR 1332
11 Anchal KL1613001007_250823APB_FTO_449551 South Indian Bank SIBL0000481 PATHANAPURAM 1332
12 Anchal KL1613001007_250823APB_FTO_449551 State Bank Of India SBIN0012316 KANNANALLUR 333
13 Anchal KL1613001007_250823APB_FTO_449551 State Bank Of India SBIN0070059 PUNALUR 999
14 Anchal KL1613001007_250823APB_FTO_449551 State Bank Of India SBIN0070096 EDATHUA 666
15 Anchal KL1613001007_250823APB_FTO_449551 State Bank Of India SBIN0070323 THENMALA 57609
16 Anchal KL1613001007_250823APB_FTO_449551 State Bank Of India SBIN0070834 PSB-PUNALUR 12321

Download In Excel