Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:20:52 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_030423APB_FTO_8453
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-13-001-007-009/912
(Thenmala) 		1613001007NRG23020420232331134 03/04/2023 SANDHIYA 1613001007WL091325 SANDHIYA 00114 YESB0KLMDCB 1866 1866 Processed 19/05/2023 1690410909 Mrs. R SANDHIYA INDIAN BANK(607105)
SubTotal 1866 1866
2 Anchal KL-13-001-007-005/198
(Thenmala) 		1613001007NRG23310320232320459 03/04/2023 ARKKAS 1613001007WL090843 ARKKAS 00127 FDRL0001263 1244 1244 Processed 19/05/2023 1690410766 ARKKAS . FEDERAL BANK(607165)
3 Anchal KL-13-001-007-005/365
(Thenmala) 		1613001007NRG23030420232332670 03/04/2023 SINDHU GANDHI 1613001007WL091413 SINDHU GANDHI 00127 FDRL0001263 933 933 Processed 19/05/2023 1690410783 SINDHU GANDHI N FEDERAL BANK(607165)
4 Anchal KL-13-001-007-005/486
(Thenmala) 		1613001007NRG23030420232332681 03/04/2023 SHYLAJA 1613001007WL091413 SHYLAJA 00127 FDRL0001263 311 311 Processed 19/05/2023 1690410795 MRS SHYLAJA T STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-007-009/1
(Thenmala) 		1613001007NRG23020420232331090 03/04/2023 RADHA L 1613001007WL091325 RADHA L 00127 FDRL0001263 1866 1866 Processed 19/05/2023 1690410769 RADHA L UCO BANK(607066)
6 Anchal KL-13-001-007-009/107
(Thenmala) 		1613001007NRG23020420232331091 03/04/2023 P John 1613001007WL091325 P John 00127 FDRL0001263 1866 1866 Processed 19/05/2023 1690410796 JOHN . FEDERAL BANK(607165)
7 Anchal KL-13-001-007-009/146
(Thenmala) 		1613001007NRG23310320232320520 03/04/2023 VIJAYAKUMARI 1613001007WL090843 VIJAYAKUMARI 00127 FDRL0001263 1555 1555 Processed 19/05/2023 1690410774 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-007-009/16
(Thenmala) 		1613001007NRG23020420232331092 03/04/2023 KUNJIKUTTY C V 1613001007WL091325 KUNJIKUTTY C V 00127 FDRL0001263 1555 1555 Processed 19/05/2023 1690410789 KUNJIKUTTY C V FEDERAL BANK(607165)
9 Anchal KL-13-001-007-009/167
(Thenmala) 		1613001007NRG23020420232331093 03/04/2023 RAJAMMA 1613001007WL091325 RAJAMMA 00127 FDRL0001263 1866 1866 Processed 19/05/2023 1690410791 RAJAMMA FEDERAL BANK(607165)
10 Anchal KL-13-001-007-009/183
(Thenmala) 		1613001007NRG23020420232331094 03/04/2023 AMBIKA 1613001007WL091325 AMBIKA 00127 FDRL0001263 1866 1866 Processed 19/05/2023 1690410792 AMBIKA FEDERAL BANK(607165)
11 Anchal KL-13-001-007-009/194
(Thenmala) 		1613001007NRG23020420232331095 03/04/2023 VIKRAMAN 1613001007WL091325 VIKRAMAN 00127 FDRL0001263 622 622 Processed 19/05/2023 1690410794 VIKRAMAN G FEDERAL BANK(607165)
12 Anchal KL-13-001-007-009/199
(Thenmala) 		1613001007NRG23020420232331096 03/04/2023 SAJITHA MANIKUTTAN 1613001007WL091325 SAJITHA MANIKUTTAN 00127 FDRL0001263 1866 1866 Processed 19/05/2023 1690410784 SAJITHA UNION BANK OF INDIA(508500)
13 Anchal KL-13-001-007-009/204
(Thenmala) 		1613001007NRG23020420232331098 03/04/2023 BINI K 1613001007WL091325 BINI K 00127 FDRL0001263 1866 1866 Processed 19/05/2023 1690410790 BINI UNION BANK OF INDIA(508500)
14 Anchal KL-13-001-007-009/212
(Thenmala) 		1613001007NRG23020420232331099 03/04/2023 MINI BRITTO 1613001007WL091325 MINI BRITTO 00127 FDRL0001263 1866 1866 Processed 19/05/2023 1690410771 MINI UNION BANK OF INDIA(508500)
15 Anchal KL-13-001-007-009/22
(Thenmala) 		1613001007NRG23020420232331100 03/04/2023 AMMINI 1613001007WL091325 AMMINI 00127 FDRL0001263 1555 1555 Processed 19/05/2023 1690410781 AMMINI B UNION BANK OF INDIA(508500)
16 Anchal KL-13-001-007-009/23
(Thenmala) 		1613001007NRG23020420232331101 03/04/2023 LEELA JOY 1613001007WL091325 LEELA JOY 00127 FDRL0001263 1244 1244 Processed 19/05/2023 1690410775 LEELA B FEDERAL BANK(607165)
17 Anchal KL-13-001-007-009/31
(Thenmala) 		1613001007NRG23020420232331102 03/04/2023 GRACY 1613001007WL091325 GRACY 00127 FDRL0001263 1555 1555 Processed 19/05/2023 1690410776 GRACY FEDERAL BANK(607165)
18 Anchal KL-13-001-007-009/35
(Thenmala) 		1613001007NRG23020420232331103 03/04/2023 OMANA 1613001007WL091325 OMANA 00127 FDRL0001263 622 622 Processed 19/05/2023 1690410787 OMANA FEDERAL BANK(607165)
19 Anchal KL-13-001-007-009/36
(Thenmala) 		1613001007NRG23020420232331104 03/04/2023 LEKHAMANY R 1613001007WL091325 LEKHAMANY R 00127 FDRL0001263 1866 1866 Processed 19/05/2023 1690410910 LEKHA R UNION BANK OF INDIA(508500)
20 Anchal KL-13-001-007-009/39
(Thenmala) 		1613001007NRG23020420232331105 03/04/2023 TRESYAMMA 1613001007WL091325 TRESYAMMA 00127 FDRL0001263 311 311 Processed 19/05/2023 1690410777 TRESYAMMA FEDERAL BANK(607165)
21 Anchal KL-13-001-007-009/438
(Thenmala) 		1613001007NRG23020420232331106 03/04/2023 RAJI RENJITH 1613001007WL091325 RAJI RENJITH 00127 FDRL0001263 1244 1244 Processed 19/05/2023 1690410786 RAJI P UNION BANK OF INDIA(508500)
22 Anchal KL-13-001-007-009/443
(Thenmala) 		1613001007NRG23020420232331107 03/04/2023 Rajani 1613001007WL091325 Rajani 00127 FDRL0001263 933 933 Processed 19/05/2023 1690410772 RAJANI UNION BANK OF INDIA(508500)
23 Anchal KL-13-001-007-009/46
(Thenmala) 		1613001007NRG23020420232331109 03/04/2023 SHINU JOY 1613001007WL091325 SHINU JOY 00127 FDRL0001263 1555 1555 Processed 19/05/2023 1690410768 SHINU JOY FEDERAL BANK(607165)
24 Anchal KL-13-001-007-009/526
(Thenmala) 		1613001007NRG23020420232331112 03/04/2023 USHA 1613001007WL091325 USHA 00127 FDRL0001263 1555 1555 Processed 19/05/2023 1690410782 USHA FEDERAL BANK(607165)
25 Anchal KL-13-001-007-009/535
(Thenmala) 		1613001007NRG23020420232331113 03/04/2023 Rathnamma 1613001007WL091325 Rathnamma 00127 FDRL0001263 1866 1866 Processed 19/05/2023 1690410767 K RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Anchal KL-13-001-007-009/56
(Thenmala) 		1613001007NRG23020420232331115 03/04/2023 Liji 1613001007WL091325 Liji 00127 FDRL0001263 1866 1866 Processed 19/05/2023 1690410793 LIJI SAIBIN INDUSIND BANK(607189)
27 Anchal KL-13-001-007-009/585
(Thenmala) 		1613001007NRG23020420232331116 03/04/2023 SATHI 1613001007WL091325 SATHI 00127 FDRL0001263 1866 1866 Processed 19/05/2023 1690410788 MRS SATHI SATHI STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-007-009/59
(Thenmala) 		1613001007NRG23020420232331118 03/04/2023 CHELLAMMA 1613001007WL091325 CHELLAMMA 00127 FDRL0001263 1866 1866 Processed 19/05/2023 1690410770 CHELLAMMA FEDERAL BANK(607165)
29 Anchal KL-13-001-007-009/60
(Thenmala) 		1613001007NRG23020420232331119 03/04/2023 SUBHASHINI 1613001007WL091325 SUBHASHINI 00127 FDRL0001263 1866 1866 Processed 19/05/2023 1690410785 SUBHASHINI FEDERAL BANK(607165)
30 Anchal KL-13-001-007-009/605
(Thenmala) 		1613001007NRG23020420232331121 03/04/2023 Sumafai 1613001007WL091325 Sumafai 00127 FDRL0001263 1866 1866 Processed 19/05/2023 1690410778 SUMA BAI D FEDERAL BANK(607165)
31 Anchal KL-13-001-007-009/608
(Thenmala) 		1613001007NRG23020420232331122 03/04/2023 USHAMANI 1613001007WL091325 USHAMANI 00127 FDRL0001263 1866 1866 Processed 19/05/2023 1690410797 USHAMANI S FEDERAL BANK(607165)
32 Anchal KL-13-001-007-009/621
(Thenmala) 		1613001007NRG23020420232331124 03/04/2023 Syamala 1613001007WL091325 Syamala 00127 FDRL0001263 1866 1866 Processed 19/05/2023 1690410779 SHYAMALA FEDERAL BANK(607165)
33 Anchal KL-13-001-007-009/88
(Thenmala) 		1613001007NRG23020420232331130 03/04/2023 VIJAYAKUMARI 1613001007WL091325 VIJAYAKUMARI 00127 FDRL0001263 1555 1555 Processed 19/05/2023 1690410773 VIJAYAKUMARI FEDERAL BANK(607165)
34 Anchal KL-13-001-007-009/92
(Thenmala) 		1613001007NRG23020420232331135 03/04/2023 SHANTHA 1613001007WL091325 SHANTHA 00127 FDRL0001263 1244 1244 Processed 19/05/2023 1690410780 SHANTHA FEDERAL BANK(607165)
SubTotal 49449 49449
35 Anchal KL-13-001-007-009/898
(Thenmala) 		1613001007NRG23020420232331133 03/04/2023 Sunitha L 1613001007WL091325 Sunitha L 00415 SBIN0005047 311 311 Processed 19/05/2023 1690410799 SANITHA L BANK OF BARODA(606985)
SubTotal 311 311
36 Anchal KL-13-001-007-009/818
(Thenmala) 		1613001007NRG23020420232331129 03/04/2023 BEENA S 1613001007WL091325 BEENA S 00415 SBIN0070059 1866 1866 Processed 19/05/2023 1690410818 MRS BEENA S STATE BANK OF INDIA(508548)
SubTotal 1866 1866
37 Anchal KL-13-001-007-002/820
(Thenmala) 		1613001007NRG23030420232332622 03/04/2023 baby 1613001007WL091413 baby 00415 SBIN0070323 933 933 Processed 19/05/2023 1690410814 MR BABY G STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-007-005/137
(Thenmala) 		1613001007NRG23030420232332624 03/04/2023 MINI J 1613001007WL091413 MINI J 00415 SBIN0070323 1244 1244 Processed 19/05/2023 1690410839 MRS MINI J STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-007-005/137
(Thenmala) 		1613001007NRG23030420232332625 03/04/2023 SASIKUMAR 1613001007WL091413 SASIKUMAR 00415 SBIN0070323 933 933 Processed 19/05/2023 1690410905 MR SASIKUMAR K STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-007-005/143
(Thenmala) 		1613001007NRG23030420232332626 03/04/2023 BHAVANI K 1613001007WL091413 BHAVANI K 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1690410858 MRS BHAVANI WIFE OF SIVADASAN STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-007-005/158
(Thenmala) 		1613001007NRG23030420232332629 03/04/2023 SUSEELA S 1613001007WL091413 SUSEELA S 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1690410840 MRS SUSEELA S STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-007-005/160
(Thenmala) 		1613001007NRG23030420232332630 03/04/2023 USHA S 1613001007WL091413 USHA S 00415 SBIN0070323 622 622 Processed 19/05/2023 1690410857 MRS USHA S STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-007-005/18
(Thenmala) 		1613001007NRG23030420232332632 03/04/2023 AMBILI C 1613001007WL091413 AMBILI C 00415 SBIN0070323 310 310 Processed 19/05/2023 1690410851 MRS AMBILI C STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-007-005/19
(Thenmala) 		1613001007NRG23030420232332633 03/04/2023 SABIYA BEEVI 1613001007WL091413 SABIYA BEEVI 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1690410845 MRS SABIYA BEEVI STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-007-005/191
(Thenmala) 		1613001007NRG23030420232332636 03/04/2023 PARISHA BEEVI P 1613001007WL091413 PARISHA BEEVI P 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1690410889 MRS PARISHA BEEVI P STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-007-005/195
(Thenmala) 		1613001007NRG23310320232320458 03/04/2023 KUNJUMOLE C 1613001007WL090843 KUNJUMOLE C 00415 SBIN0070323 933 933 Processed 19/05/2023 1690410831 MRS KUNJUMOLE C STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-007-005/199
(Thenmala) 		1613001007NRG23310320232320460 03/04/2023 Laila Beevi 1613001007WL090843 Laila Beevi 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1690410887 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-007-005/201
(Thenmala) 		1613001007NRG23030420232332637 03/04/2023 SARASWATHY O 1613001007WL091413 SARASWATHY O 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1690410859 MRS SARASWATHY WIFE OF RAMACHANDRAN STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-007-005/203
(Thenmala) 		1613001007NRG23310320232320461 03/04/2023 ALPHONSE R 1613001007WL090843 ALPHONSE R 00415 SBIN0070323 622 622 Processed 19/05/2023 1690410879 MRS ALPHONSE R STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-007-005/208
(Thenmala) 		1613001007NRG23310320232320463 03/04/2023 GOPALAN K 1613001007WL090843 GOPALAN K 00415 SBIN0070323 311 311 Processed 19/05/2023 1690410868 MR GOPALAN K STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-007-005/208
(Thenmala) 		1613001007NRG23310320232320462 03/04/2023 VIJAYAMMA C 1613001007WL090843 VIJAYAMMA C 00415 SBIN0070323 311 311 Processed 19/05/2023 1690410870 MRS VIJAYAMMA C STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-007-005/211
(Thenmala) 		1613001007NRG23030420232332640 03/04/2023 ROSE MARY E 1613001007WL091413 ROSE MARY E 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1690410866 MRS ROSE MARY E STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-007-005/212
(Thenmala) 		1613001007NRG23310320232320464 03/04/2023 LATHA S 1613001007WL090843 LATHA S 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1690410869 MRS LATHA S STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-007-005/217
(Thenmala) 		1613001007NRG23310320232320465 03/04/2023 SOMINI K 1613001007WL090843 SOMINI K 00415 SBIN0070323 1244 1244 Processed 19/05/2023 1690410835 MRS SOMINI K STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-007-005/218
(Thenmala) 		1613001007NRG23310320232320466 03/04/2023 ALIYARKUNJU T 1613001007WL090843 ALIYARKUNJU T 00415 SBIN0070323 622 622 Processed 19/05/2023 1690410884 MRS ALIYARUKUNJU T STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-007-005/218
(Thenmala) 		1613001007NRG23310320232320467 03/04/2023 RASHEEDA T 1613001007WL090843 RASHEEDA T 00415 SBIN0070323 622 622 Processed 19/05/2023 1690410882 MRS RASHEEDA T STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-007-005/229
(Thenmala) 		1613001007NRG23030420232332642 03/04/2023 JALAJA V 1613001007WL091413 JALAJA V 00415 SBIN0070323 1244 1244 Processed 19/05/2023 1690410852 MRS JALAJA V STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-007-005/230
(Thenmala) 		1613001007NRG23030420232332643 03/04/2023 MATHEW PRASAD 1613001007WL091413 MATHEW PRASAD 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1690410903 MR PRASAD P MATHEW STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-007-005/230
(Thenmala) 		1613001007NRG23030420232332644 03/04/2023 MINI J 1613001007WL091413 MINI J 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1690410892 MRS MINI J STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-007-005/231
(Thenmala) 		1613001007NRG23310320232320469 03/04/2023 N REMESAN 1613001007WL090843 N REMESAN 00415 SBIN0070323 1244 1244 Processed 19/05/2023 1690410810 MR REMESAN N STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-007-005/231
(Thenmala) 		1613001007NRG23310320232320468 03/04/2023 RADHA M 1613001007WL090843 RADHA M 00415 SBIN0070323 1244 1244 Processed 19/05/2023 1690410862 MRS RADHA M STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-007-005/24
(Thenmala) 		1613001007NRG23030420232332648 03/04/2023 JOHNSON 1613001007WL091413 JOHNSON 00415 SBIN0070323 622 622 Processed 19/05/2023 1690410890 MR JOHNSON GEORGE STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-007-005/24
(Thenmala) 		1613001007NRG23030420232332647 03/04/2023 RAJAMMA GEORGE 1613001007WL091413 RAJAMMA GEORGE 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1690410853 MRS RAJAMMA GEORGE STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-007-005/241
(Thenmala) 		1613001007NRG23030420232332649 03/04/2023 Sandhya B 1613001007WL091413 Sandhya B 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1690410894 MRS SANDHYA B STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-007-005/243
(Thenmala) 		1613001007NRG23030420232332652 03/04/2023 BINDHU T 1613001007WL091413 BINDHU T 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1690410816 MRS BINDHU T STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-007-005/244
(Thenmala) 		1613001007NRG23310320232320470 03/04/2023 Jisha 1613001007WL090843 Jisha 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1690410824 MRS JISHA THULASEDHARAN STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-007-005/246
(Thenmala) 		1613001007NRG23030420232332653 03/04/2023 ANANDAVALLY 1613001007WL091413 ANANDAVALLY 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1690410843 MRS ANANDAVALLY WIFE OF THANKACHAN STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-007-005/247
(Thenmala) 		1613001007NRG23030420232332656 03/04/2023 Sulochana 1613001007WL091413 Sulochana 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1690410841 MRS SULOCHANA WIFE OF PURUSHOTHAMAN STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-007-005/26
(Thenmala) 		1613001007NRG23030420232332657 03/04/2023 SUDHARMA PANKAJAKSHY 1613001007WL091413 SUDHARMA PANKAJAKSHY 00415 SBIN0070323 311 311 Processed 19/05/2023 1690410819 MRS SUDHARMA PANKAJAKSHY STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-007-005/265
(Thenmala) 		1613001007NRG23310320232320471 03/04/2023 GIRIJA S 1613001007WL090843 GIRIJA S 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1690410864 MRS GIRIJA S STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-007-005/266
(Thenmala) 		1613001007NRG23030420232332659 03/04/2023 SHILAJA 1613001007WL091413 SHILAJA 00415 SBIN0070323 933 933 Processed 19/05/2023 1690410813 MRS SHILAJA SHILAJA STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-007-005/268
(Thenmala) 		1613001007NRG23310320232320472 03/04/2023 ISSAC P 1613001007WL090843 ISSAC P 00415 SBIN0070323 1244 1244 Processed 19/05/2023 1690410832 MR ISSAC P STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-007-005/271
(Thenmala) 		1613001007NRG23030420232332660 03/04/2023 LEELAMANI E 1613001007WL091413 LEELAMANI E 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1690410914 MRS LEELAMANI E STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-007-005/273
(Thenmala) 		1613001007NRG23310320232320474 03/04/2023 PUSHPAN NAIR C 1613001007WL090843 PUSHPAN NAIR C 00415 SBIN0070323 311 311 Processed 19/05/2023 1690410837 MRS PUSHPAN NAIR C STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-007-005/273
(Thenmala) 		1613001007NRG23310320232320475 03/04/2023 SANTHAMMA P 1613001007WL090843 SANTHAMMA P 00415 SBIN0070323 622 622 Processed 19/05/2023 1690410877 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-007-005/3
(Thenmala) 		1613001007NRG23030420232332663 03/04/2023 Bindhu Kunjumon 1613001007WL091413 Bindhu Kunjumon 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1690410912 MRS BINDHU S STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-007-005/338
(Thenmala) 		1613001007NRG23030420232332664 03/04/2023 GEORGE KUTTY 1613001007WL091413 GEORGE KUTTY 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1690410873 MR GEORGE KUTTY STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-007-005/339
(Thenmala) 		1613001007NRG23030420232332667 03/04/2023 JAGADAMMA S 1613001007WL091413 JAGADAMMA S 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1690410867 MRS JAGADAMMA S STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-007-005/340
(Thenmala) 		1613001007NRG23310320232320476 03/04/2023 RAJAMMAL M 1613001007WL090843 RAJAMMAL M 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1690410842 MRS RAJAMMAL W O RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-007-005/361
(Thenmala) 		1613001007NRG23310320232320477 03/04/2023 VijayakumariAmma 1613001007WL090843 VijayakumariAmma 00415 SBIN0070323 622 622 Processed 19/05/2023 1690410863 MRS VIJAYA KUMARI AMMA STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-007-005/366
(Thenmala) 		1613001007NRG23310320232320478 03/04/2023 SINDHU RAJKUMAR 1613001007WL090843 SINDHU RAJKUMAR 00415 SBIN0070323 933 933 Processed 19/05/2023 1690410817 MRS SINDHU RAJKUMAR STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-007-005/375
(Thenmala) 		1613001007NRG23030420232332671 03/04/2023 KUMARY MOHAN 1613001007WL091413 KUMARY MOHAN 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1690410854 MRS KUMARY MOHAN STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-007-005/376
(Thenmala) 		1613001007NRG23310320232320479 03/04/2023 BINDHU U 1613001007WL090843 BINDHU U 00415 SBIN0070323 1244 1244 Processed 19/05/2023 1690410881 MRS BINDHU U STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-007-005/377
(Thenmala) 		1613001007NRG23310320232320480 03/04/2023 LATHA T 1613001007WL090843 LATHA T 00415 SBIN0070323 933 933 Processed 19/05/2023 1690410812 MRS LATHA T STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-007-005/378
(Thenmala) 		1613001007NRG23030420232332674 03/04/2023 SREELATHA L 1613001007WL091413 SREELATHA L 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1690410847 MRS SREELATHA L STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-007-005/38
(Thenmala) 		1613001007NRG23030420232332675 03/04/2023 RAHIYANATHU M 1613001007WL091413 RAHIYANATHU M 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1690410846 MRS RAHIYANATHU BEEVI STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-007-005/380
(Thenmala) 		1613001007NRG23310320232320481 03/04/2023 SARALAMANIYAMMA K 1613001007WL090843 SARALAMANIYAMMA K 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1690410855 MRS SARALAMANIYAMMA K STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-007-005/39
(Thenmala) 		1613001007NRG23030420232332678 03/04/2023 ANU RAJU 1613001007WL091413 ANU RAJU 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1690410827 MRS ANU RAJU STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-007-005/41
(Thenmala) 		1613001007NRG23030420232332679 03/04/2023 SUJATHAKUMARI 1613001007WL091413 SUJATHAKUMARI 00415 SBIN0070323 1244 1244 Processed 19/05/2023 1690410856 MRS SUJATHAKUMARI STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-007-005/43
(Thenmala) 		1613001007NRG23310320232320482 03/04/2023 SOBHANA RAJENDRAPRASAD 1613001007WL090843 SOBHANA RAJENDRAPRASAD 00415 SBIN0070323 622 622 Processed 19/05/2023 1690410826 MRS SOBHANA RAJENDRAPRASAD STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-007-005/46
(Thenmala) 		1613001007NRG23310320232320483 03/04/2023 BABU V 1613001007WL090843 BABU V 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1690410875 MR BABU V STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-007-005/46
(Thenmala) 		1613001007NRG23310320232320484 03/04/2023 SYAMALA KUMARI N 1613001007WL090843 SYAMALA KUMARI N 00415 SBIN0070323 1244 1244 Processed 19/05/2023 1690410874 MRS SYAMALA KUMARI N STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-007-005/481
(Thenmala) 		1613001007NRG23310320232320485 03/04/2023 SEENATHU 1613001007WL090843 SEENATHU 00415 SBIN0070323 622 622 Processed 19/05/2023 1690410809 MRS SEENATH M STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-007-005/485
(Thenmala) 		1613001007NRG23310320232320488 03/04/2023 KUNJAMMA T 1613001007WL090843 KUNJAMMA T 00415 SBIN0070323 622 622 Processed 19/05/2023 1690410885 MRS KUNJAMMA T STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-007-005/485
(Thenmala) 		1613001007NRG23310320232320487 03/04/2023 thankachan p c 1613001007WL090843 thankachan p c 00415 SBIN0070323 622 622 Processed 19/05/2023 1690410901 MR THANKACHAN P C STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-007-005/51
(Thenmala) 		1613001007NRG23030420232332682 03/04/2023 MAHALEKSHMI GANESAN 1613001007WL091413 MAHALEKSHMI GANESAN 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1690410850 MRS MAHALEKSHMI GANESAN STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-007-005/52
(Thenmala) 		1613001007NRG23030420232332685 03/04/2023 THANKAMMA K 1613001007WL091413 THANKAMMA K 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1690410823 MRS THANKAMMA K STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-007-005/53
(Thenmala) 		1613001007NRG23030420232332686 03/04/2023 RANI V 1613001007WL091413 RANI V 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1690410825 MRS RANI V STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-007-005/551
(Thenmala) 		1613001007NRG23310320232320491 03/04/2023 SHYLAJA 1613001007WL090843 SHYLAJA 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1690410888 SHYLAJA P KERALA GRAMIN BANK(607476)
100 Anchal KL-13-001-007-005/553
(Thenmala) 		1613001007NRG23310320232320492 03/04/2023 NABEESATH BEEVI A 1613001007WL090843 NABEESATH BEEVI A 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1690410899 MRS NABEESATH BEEVI A STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-007-005/557
(Thenmala) 		1613001007NRG23310320232320493 03/04/2023 Sudha 1613001007WL090843 Sudha 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1690410880 MRS SUDHA C STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-007-005/56
(Thenmala) 		1613001007NRG23030420232332689 03/04/2023 SOMARAJAN ACHUTHAN 1613001007WL091413 SOMARAJAN ACHUTHAN 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1690410844 MR SOMARAJAN ACHUTHAN STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-007-005/561
(Thenmala) 		1613001007NRG23030420232332690 03/04/2023 PRATHIFA 1613001007WL091413 PRATHIFA 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1690410898 MRS PRATHIBHA S STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-007-005/564
(Thenmala) 		1613001007NRG23030420232332693 03/04/2023 PONMANI P 1613001007WL091413 PONMANI P 00415 SBIN0070323 1244 1244 Rejected 19/05/2023 1690410828 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 Anchal KL-13-001-007-005/569
(Thenmala) 		1613001007NRG23030420232332694 03/04/2023 ELSAMMA GEORGE 1613001007WL091413 ELSAMMA GEORGE 00415 SBIN0070323 1244 1244 Processed 19/05/2023 1690410904 MRS ELSAMMA GEORGE STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-007-005/6
(Thenmala) 		1613001007NRG23030420232332697 03/04/2023 GEETHA KUMARI M 1613001007WL091413 GEETHA KUMARI M 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1690410849 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-007-005/61
(Thenmala) 		1613001007NRG23310320232320494 03/04/2023 SREEJAKUMARI E 1613001007WL090843 SREEJAKUMARI E 00415 SBIN0070323 933 933 Processed 19/05/2023 1690410891 MRS SREEJAKUMARI E STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-007-005/616
(Thenmala) 		1613001007NRG23030420232332698 03/04/2023 Jaya 1613001007WL091413 Jaya 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1690410865 MRS JAYA S STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-007-005/63
(Thenmala) 		1613001007NRG23310320232320495 03/04/2023 USHAKUMARY V 1613001007WL090843 USHAKUMARY V 00415 SBIN0070323 1244 1244 Processed 19/05/2023 1690410821 MRS USHA KUMARI V STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-007-005/66
(Thenmala) 		1613001007NRG23310320232320497 03/04/2023 MINIKUMARY N 1613001007WL090843 MINIKUMARY N 00415 SBIN0070323 1244 1244 Processed 19/05/2023 1690410808 MRS MINI KUMARY N STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-007-005/66
(Thenmala) 		1613001007NRG23310320232320498 03/04/2023 NARAYANAN K 1613001007WL090843 NARAYANAN K 00415 SBIN0070323 933 933 Processed 19/05/2023 1690410830 MR NARAYANAN K STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-007-005/684
(Thenmala) 		1613001007NRG23310320232320499 03/04/2023 Vasantha 1613001007WL090843 Vasantha 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1690410829 MRS VASANTHA SAMINATHAN STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-007-005/70
(Thenmala) 		1613001007NRG23310320232320500 03/04/2023 MARY KUTTY 1613001007WL090843 MARY KUTTY 00415 SBIN0070323 1244 1244 Processed 19/05/2023 1690410811 MRS MARY KUTTY STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-007-005/74
(Thenmala) 		1613001007NRG23310320232320501 03/04/2023 K S SURENDRAN 1613001007WL090843 K S SURENDRAN 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1690410906 MR SURENDRAN K S STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-007-005/765
(Thenmala) 		1613001007NRG23030420232332703 03/04/2023 SAJITHAKUMARY 1613001007WL091413 SAJITHAKUMARY 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1690410815 MRS SAJITHA KUMARI S STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-007-005/77
(Thenmala) 		1613001007NRG23310320232320502 03/04/2023 GEETHA DILEEP 1613001007WL090843 GEETHA DILEEP 00415 SBIN0070323 1244 1244 Processed 19/05/2023 1690410876 MRS GEETHA L STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-007-005/774
(Thenmala) 		1613001007NRG23310320232320503 03/04/2023 LEELA VIJAYAN 1613001007WL090843 LEELA VIJAYAN 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1690410896 MRS LEELA P STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-007-005/796
(Thenmala) 		1613001007NRG23310320232320504 03/04/2023 SOUMYA 1613001007WL090843 SOUMYA 00415 SBIN0070323 622 622 Rejected 19/05/2023 1690410801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 Anchal KL-13-001-007-005/808
(Thenmala) 		1613001007NRG23310320232320505 03/04/2023 IBRAHIM KUTTY 1613001007WL090843 IBRAHIM KUTTY 00415 SBIN0070323 1244 1244 Processed 19/05/2023 1690410872 MR IBRAHIM KUTTY S STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-007-005/811
(Thenmala) 		1613001007NRG23310320232320506 03/04/2023 Haseena Rajan 1613001007WL090843 Haseena Rajan 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1690410838 MRS HAZEENA BEEVI STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-007-005/814
(Thenmala) 		1613001007NRG23030420232332712 03/04/2023 LEELA 1613001007WL091413 LEELA 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1690410836 MRS LEELA A STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-007-005/82
(Thenmala) 		1613001007NRG23030420232332716 03/04/2023 SUSEELA RAVINDRANPILLAI 1613001007WL091413 SUSEELA RAVINDRANPILLAI 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1690410860 MRS SUSHEELA RAVINDRANPILLAI STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-007-005/825
(Thenmala) 		1613001007NRG23030420232332717 03/04/2023 Rajeshwari R 1613001007WL091413 Rajeshwari R 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1690410804 MRS RAJESHWARI R STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-007-005/828
(Thenmala) 		1613001007NRG23030420232332720 03/04/2023 Suseela P 1613001007WL091413 Suseela P 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1690410913 MRS SUSEELA P STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-007-005/828
(Thenmala) 		1613001007NRG23030420232332719 03/04/2023 Vijayan N 1613001007WL091413 Vijayan N 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1690410902 MR VIJAYAN N STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-007-005/83
(Thenmala) 		1613001007NRG23310320232320508 03/04/2023 SAROJINI S 1613001007WL090843 SAROJINI S 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1690410807 MRS SAROJINI S STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-007-005/84
(Thenmala) 		1613001007NRG23310320232320509 03/04/2023 JAINAMMA P C 1613001007WL090843 JAINAMMA P C 00415 SBIN0070323 933 933 Processed 19/05/2023 1690410883 MRS JAINAMMA P C STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-007-005/85
(Thenmala) 		1613001007NRG23030420232332721 03/04/2023 ANNAMMA GEORGEKUTTY 1613001007WL091413 ANNAMMA GEORGEKUTTY 00415 SBIN0070323 1244 1244 Processed 19/05/2023 1690410820 MRS ANNAMMA GEORGEKUTTY ALIAS LISSY STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-007-005/88
(Thenmala) 		1613001007NRG23310320232320510 03/04/2023 BIJIMOL T 1613001007WL090843 BIJIMOL T 00415 SBIN0070323 1244 1244 Processed 19/05/2023 1690410833 MRS BIJI MOL T STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-007-005/93
(Thenmala) 		1613001007NRG23310320232320513 03/04/2023 PREETHIMOL VIJAYAMMA 1613001007WL090843 PREETHIMOL VIJAYAMMA 00415 SBIN0070323 933 933 Processed 19/05/2023 1690410822 MRS PREETHIMOL VIJAYAMMA STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-007-005/996
(Thenmala) 		1613001007NRG23030420232332728 03/04/2023 Geevargheese 1613001007WL091413 Geevargheese 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1690410802 MR GEEVARGEESE STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-007-006/223
(Thenmala) 		1613001007NRG23310320232320516 03/04/2023 PUSHPAVALLY K 1613001007WL090843 PUSHPAVALLY K 00415 SBIN0070323 622 622 Processed 19/05/2023 1690410861 MRS PUSHPAVALLY K STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-007-006/225
(Thenmala) 		1613001007NRG23310320232320517 03/04/2023 SHYLAJAKUMARI L 1613001007WL090843 SHYLAJAKUMARI L 00415 SBIN0070323 1244 1244 Processed 19/05/2023 1690410878 MRS SHYLAJAKUMARI L STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-007-006/240
(Thenmala) 		1613001007NRG23310320232320518 03/04/2023 SASANKAN K 1613001007WL090843 SASANKAN K 00415 SBIN0070323 622 622 Processed 19/05/2023 1690410893 MR SASANKAN K STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-007-006/240
(Thenmala) 		1613001007NRG23310320232320519 03/04/2023 USHA B 1613001007WL090843 USHA B 00415 SBIN0070323 622 622 Processed 19/05/2023 1690410848 MRS USHA B STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-007-006/247
(Thenmala) 		1613001007NRG23030420232332729 03/04/2023 KAMALAMMA K 1613001007WL091413 KAMALAMMA K 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1690410834 MRS KAMALAMMA K STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-007-006/891
(Thenmala) 		1613001007NRG23020420232331089 03/04/2023 Ambili P 1613001007WL091325 Ambili P 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1690410908 MRS AMBILI P STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-007-009/444
(Thenmala) 		1613001007NRG23020420232331108 03/04/2023 Saraswathy 1613001007WL091325 Saraswathy 00415 SBIN0070323 933 933 Processed 19/05/2023 1690410900 MRS SARASWATHY K STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-007-009/52
(Thenmala) 		1613001007NRG23020420232331111 03/04/2023 SUKESINI L 1613001007WL091325 SUKESINI L 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1690410886 MRS SUKESINI L STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-007-009/54
(Thenmala) 		1613001007NRG23020420232331114 03/04/2023 KUMARI A 1613001007WL091325 KUMARI A 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1690410895 KUMARI A INDIA POST PAYMENTS BANK LIMITED(508528)
141 Anchal KL-13-001-007-009/588
(Thenmala) 		1613001007NRG23020420232331117 03/04/2023 JEENA P 1613001007WL091325 JEENA P 00415 SBIN0070323 622 622 Processed 19/05/2023 1690410897 MS JEEBA PRABHATH STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-007-009/623
(Thenmala) 		1613001007NRG23020420232331125 03/04/2023 SARALA 1613001007WL091325 SARALA 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1690410800 MRS SARALA WIFE OF THULASEEDHARAN STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-007-009/896
(Thenmala) 		1613001007NRG23020420232331132 03/04/2023 Laila Joseph 1613001007WL091325 Laila Joseph 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1690410907 MRS LAILA JOSEPH STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-007-009/925
(Thenmala) 		1613001007NRG23020420232331136 03/04/2023 Mani 1613001007WL091325 Mani 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1690410806 MANI K CANARA BANK(508532)
145 Anchal KL-13-001-007-010/751
(Thenmala) 		1613001007NRG23310320232320521 03/04/2023 JASMINE 1613001007WL090843 JASMINE 00415 SBIN0070323 1244 1244 Processed 19/05/2023 1690410803 MR JASMIN A STATE BANK OF INDIA(508548)
SubTotal 142437 142437
146 Anchal KL-13-001-007-005/820
(Thenmala) 		1613001007NRG23310320232320507 03/04/2023 DEEPTHI RAJMOHANAN 1613001007WL090843 DEEPTHI RAJMOHANAN 00415 SBIN0070834 622 622 Processed 19/05/2023 1690410871 MRS DEEPTHI RAJMOHANAN STATE BANK OF INDIA(508548)
SubTotal 622 622
147 Anchal KL-13-001-007-005/926
(Thenmala) 		1613001007NRG23310320232320512 03/04/2023 PUSHPAVALLY V 1613001007WL090843 PUSHPAVALLY V 00415 SBIN0071128 1244 1244 Processed 19/05/2023 1690410911 MRS PUSHPAVALLI V STATE BANK OF INDIA(508548)
SubTotal 1244 1244
148 Anchal KL-13-001-007-005/544
(Thenmala) 		1613001007NRG23310320232320490 03/04/2023 GEETHA KUMARY 1613001007WL090843 GEETHA KUMARY 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690410798 GEETHA KUMARY UCO BANK(607066)
SubTotal 1244 1244
149 Anchal KL-13-001-007-005/912
(Thenmala) 		1613001007NRG23310320232320511 03/04/2023 SHEEJA BEEGUM 1613001007WL090843 SHEEJA BEEGUM 00657 KLGB0040578 1555 1555 Rejected 19/05/2023 1690410805 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1555 1555
Total 200594 200594

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_030423APB_FTO_8453 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1866
2 Anchal KL1613001007_030423APB_FTO_8453 Federal Bank FDRL0001263 EDAMON 49449
3 Anchal KL1613001007_030423APB_FTO_8453 State Bank Of India SBIN0005047 KOTTARAKARA 311
4 Anchal KL1613001007_030423APB_FTO_8453 State Bank Of India SBIN0070059 PUNALUR 1866
5 Anchal KL1613001007_030423APB_FTO_8453 State Bank Of India SBIN0070323 THENMALA 142437
6 Anchal KL1613001007_030423APB_FTO_8453 State Bank Of India SBIN0070834 PSB-PUNALUR 622
7 Anchal KL1613001007_030423APB_FTO_8453 State Bank Of India SBIN0071128 THEKKUTHODE BRANCH 1244
8 Anchal KL1613001007_030423APB_FTO_8453 UCO Bank UCBA0001489 ANCHAL 1244
9 Anchal KL1613001007_030423APB_FTO_8453 Kerala Gramin Bank KLGB0040578 PUNALUR 1555

Download In Excel