Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:23:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_270224APB_FTO_1093749
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-13-001-007-001/297
(Thenmala) 		1613001007NRG24270220242142364 27/02/2024 Jomon D 1613001007WL095999 Jomon D 00078 CNRB0001099 666 666 Processed 19/04/2024 3105648119 JOMON D FEDERAL BANK(607165)
2 Anchal KL-13-001-007-001/32
(Thenmala) 		1613001007NRG24270220242142365 27/02/2024 SYAMALA 1613001007WL095999 SYAMALA 00078 CNRB0001099 1665 1665 Processed 19/04/2024 3105648115 SYAMALA D CANARA BANK(508532)
3 Anchal KL-13-001-007-001/364
(Thenmala) 		1613001007NRG24270220242142367 27/02/2024 Omana 1613001007WL095999 Omana 00078 CNRB0001099 1998 1998 Processed 19/04/2024 3105648112 OMANA K CANARA BANK(508532)
4 Anchal KL-13-001-007-001/649
(Thenmala) 		1613001007NRG24270220242142369 27/02/2024 RAVI K 1613001007WL095999 RAVI K 00078 CNRB0001099 1665 1665 Processed 19/04/2024 3105648121 RAVI K CANARA BANK(508532)
5 Anchal KL-13-001-007-001/75
(Thenmala) 		1613001007NRG24270220242142370 27/02/2024 LALITHA 1613001007WL095999 LALITHA 00078 CNRB0001099 1998 1998 Processed 19/04/2024 3105648111 LALITHA CANARA BANK(508532)
6 Anchal KL-13-001-007-001/921
(Thenmala) 		1613001007NRG24270220242142371 27/02/2024 SARALA BAI G 1613001007WL095999 SARALA BAI G 00078 CNRB0001099 1665 1665 Processed 19/04/2024 3105648113 SARALA BAI G CANARA BANK(508532)
7 Anchal KL-13-001-007-015/153
(Thenmala) 		1613001007NRG24270220242141781 27/02/2024 JASMI 1613001007WL095969 JASMI 00078 CNRB0001099 1565 1565 Processed 19/04/2024 3105648118 JASMI CANARA BANK(508532)
8 Anchal KL-13-001-007-016/178
(Thenmala) 		1613001007NRG24270220242142372 27/02/2024 LEELAMMA 1613001007WL095999 LEELAMMA 00078 CNRB0001099 999 999 Processed 19/04/2024 3105648114 LEELAMMA CANARA BANK(508532)
SubTotal 12221 12221
9 Anchal KL-13-001-007-001/337
(Thenmala) 		1613001007NRG24270220242142366 27/02/2024 raji 1613001007WL095999 raji 00127 FDRL0001028 1665 1665 Processed 19/04/2024 3105648110 RAJI S FEDERAL BANK(607165)
SubTotal 1665 1665
10 Anchal KL-13-001-007-001/121
(Thenmala) 		1613001007NRG24270220242142361 27/02/2024 VILASINI 1613001007WL095999 VILASINI 00127 FDRL0001263 1332 1332 Processed 19/04/2024 3105648134 VILASINI FEDERAL BANK(607165)
11 Anchal KL-13-001-007-001/125
(Thenmala) 		1613001007NRG24270220242142362 27/02/2024 JOLYMOL J S 1613001007WL095999 JOLYMOL J S 00127 FDRL0001263 999 999 Processed 19/04/2024 3105648124 JOLY MOL CANARA BANK(508532)
12 Anchal KL-13-001-007-001/287
(Thenmala) 		1613001007NRG24270220242142363 27/02/2024 LEELA 1613001007WL095999 LEELA 00127 FDRL0001263 1665 1665 Processed 19/04/2024 3105648123 LEELAMMA T CANARA BANK(508532)
13 Anchal KL-13-001-007-005/668
(Thenmala) 		1613001007NRG24270220242142249 27/02/2024 JUSTINA 1613001007WL095993 JUSTINA 00127 FDRL0001263 1665 1665 Processed 19/04/2024 3105648135 JUSTINA FEDERAL BANK(607165)
14 Anchal KL-13-001-007-010/1
(Thenmala) 		1613001007NRG24270220242141765 27/02/2024 PATHOOMMABEEVI 1613001007WL095969 PATHOOMMABEEVI 00127 FDRL0001263 1878 1878 Processed 19/04/2024 3105648129 PATHUMMA BEEVI FEDERAL BANK(607165)
15 Anchal KL-13-001-007-010/126
(Thenmala) 		1613001007NRG24270220242141766 27/02/2024 AMBILY S 1613001007WL095969 AMBILY S 00127 FDRL0001263 1878 1878 Processed 19/04/2024 3105648130 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-007-010/134
(Thenmala) 		1613001007NRG24270220242141767 27/02/2024 PRAMEELA 1613001007WL095969 PRAMEELA 00127 FDRL0001263 1878 1878 Processed 19/04/2024 3105648126 PRAMEELA FEDERAL BANK(607165)
17 Anchal KL-13-001-007-010/180
(Thenmala) 		1613001007NRG24270220242141768 27/02/2024 SINDHU P 1613001007WL095969 SINDHU P 00127 FDRL0001263 313 313 Processed 19/04/2024 3105648116 SINDHU P. FEDERAL BANK(607165)
18 Anchal KL-13-001-007-010/21
(Thenmala) 		1613001007NRG24270220242141769 27/02/2024 SOBHA S 1613001007WL095969 SOBHA S 00127 FDRL0001263 626 626 Processed 19/04/2024 3105648132 SOBHA S FEDERAL BANK(607165)
19 Anchal KL-13-001-007-010/36
(Thenmala) 		1613001007NRG24270220242141770 27/02/2024 LATHA 1613001007WL095969 LATHA 00127 FDRL0001263 1878 1878 Processed 19/04/2024 3105648127 LATHA FEDERAL BANK(607165)
20 Anchal KL-13-001-007-010/625
(Thenmala) 		1613001007NRG24270220242141773 27/02/2024 Shinu Thomas 1613001007WL095969 Shinu Thomas 00127 FDRL0001263 939 939 Processed 19/04/2024 3105648133 SHINU THOMAS FEDERAL BANK(607165)
21 Anchal KL-13-001-007-010/628
(Thenmala) 		1613001007NRG24270220242141774 27/02/2024 VILASINI 1613001007WL095969 VILASINI 00127 FDRL0001263 939 939 Processed 19/04/2024 3105648117 VILASINI PRASAD FEDERAL BANK(607165)
22 Anchal KL-13-001-007-010/70
(Thenmala) 		1613001007NRG24270220242141775 27/02/2024 SANTHAMMA 1613001007WL095969 SANTHAMMA 00127 FDRL0001263 1565 1565 Processed 19/04/2024 3105648128 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-007-010/716
(Thenmala) 		1613001007NRG24270220242141777 27/02/2024 SARASWATHY J 1613001007WL095969 SARASWATHY J 00127 FDRL0001263 1878 1878 Processed 19/04/2024 3105648120 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-007-012/137
(Thenmala) 		1613001007NRG24270220242141780 27/02/2024 GRACY STEPHEN 1613001007WL095969 GRACY STEPHEN 00127 FDRL0001263 1252 1252 Processed 19/04/2024 3105648125 GRACY STEEPHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20685 20685
25 Anchal KL-13-001-007-010/541
(Thenmala) 		1613001007NRG24270220242141772 27/02/2024 Ushabhai 1613001007WL095969 Ushabhai 00415 SBIN0070059 1565 1565 Processed 19/04/2024 3105648154 USHA BAHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1565 1565
26 Anchal KL-13-001-007-002/51
(Thenmala) 		1613001007NRG24270220242142118 27/02/2024 SREEKALA 1613001007WL095986 SREEKALA 00415 SBIN0070323 333 333 Processed 19/04/2024 3105648168 MR SREEKALA STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-007-002/820
(Thenmala) 		1613001007NRG24270220242142142 27/02/2024 baby 1613001007WL095988 baby 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3105648160 MR BABY G STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-007-002/820
(Thenmala) 		1613001007NRG24270220242142141 27/02/2024 thankamanni 1613001007WL095988 thankamanni 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3105648260 MRS THANKAMANI K STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-007-003/122
(Thenmala) 		1613001007NRG24270220242142647 27/02/2024 CHANDRA LEKHA 1613001007WL096007 CHANDRA LEKHA 00415 SBIN0070323 1998 1998 Processed 19/04/2024 3105648140 MRS CHANDRA LEKHA STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-007-003/123
(Thenmala) 		1613001007NRG24270220242142648 27/02/2024 VASANTHI 1613001007WL096007 VASANTHI 00415 SBIN0070323 1665 1665 Processed 19/04/2024 3105648246 MRS VASANTHI RAMAR STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-007-003/124
(Thenmala) 		1613001007NRG24270220242142649 27/02/2024 MALLIKA L 1613001007WL096007 MALLIKA L 00415 SBIN0070323 1998 1998 Processed 19/04/2024 3105648234 MRS MALLIKA L STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-007-003/13
(Thenmala) 		1613001007NRG24270220242142650 27/02/2024 SAUDAMINI G 1613001007WL096007 SAUDAMINI G 00415 SBIN0070323 333 333 Processed 19/04/2024 3105648174 MRS SAUDAMINI G STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-007-003/137
(Thenmala) 		1613001007NRG24270220242142651 27/02/2024 SABEENA S 1613001007WL096007 SABEENA S 00415 SBIN0070323 999 999 Processed 19/04/2024 3105648243 MRS SABEENA S STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-007-003/143
(Thenmala) 		1613001007NRG24270220242142652 27/02/2024 PATHUMMA MUBARAQ ALI 1613001007WL096007 PATHUMMA MUBARAQ ALI 00415 SBIN0070323 333 333 Processed 19/04/2024 3105648141 MRS PATHUMMA MUBARAQ ALI ALIAS FATHIMMA STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-007-003/155
(Thenmala) 		1613001007NRG24270220242142653 27/02/2024 R LALITHA 1613001007WL096007 R LALITHA 00415 SBIN0070323 666 666 Processed 19/04/2024 3105648142 MRS LALITHA R STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-007-003/19
(Thenmala) 		1613001007NRG24270220242142654 27/02/2024 USHA KUMARI K 1613001007WL096007 USHA KUMARI K 00415 SBIN0070323 666 666 Processed 19/04/2024 3105648175 MRS USHA KUMARI K STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-007-003/25
(Thenmala) 		1613001007NRG24270220242142655 27/02/2024 KRISHNAMMA R 1613001007WL096007 KRISHNAMMA R 00415 SBIN0070323 333 333 Processed 19/04/2024 3105648225 MRS KRISHNAMMA R STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-007-003/347
(Thenmala) 		1613001007NRG24270220242142656 27/02/2024 KAMALAMMA P 1613001007WL096007 KAMALAMMA P 00415 SBIN0070323 1998 1998 Processed 19/04/2024 3105648176 MRS KAMALAMMA P STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-007-003/36
(Thenmala) 		1613001007NRG24270220242142657 27/02/2024 USHA M 1613001007WL096007 USHA M 00415 SBIN0070323 666 666 Processed 19/04/2024 3105648177 MRS USHA M STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-007-003/367
(Thenmala) 		1613001007NRG24270220242142658 27/02/2024 USHA SUDARSANAN 1613001007WL096007 USHA SUDARSANAN 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3105648178 MRS USHA SUDARSANAN STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-007-003/391
(Thenmala) 		1613001007NRG24270220242142659 27/02/2024 MANY NADAR S 1613001007WL096007 MANY NADAR S 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3105648179 MR MANY NADAR S STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-007-003/395
(Thenmala) 		1613001007NRG24270220242142660 27/02/2024 GOVINDAMMA R 1613001007WL096007 GOVINDAMMA R 00415 SBIN0070323 1665 1665 Processed 19/04/2024 3105648143 MRS GOVINDAMMA R STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-007-003/43
(Thenmala) 		1613001007NRG24270220242142661 27/02/2024 KAUSALYA B 1613001007WL096007 KAUSALYA B 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3105648180 MRS KAUSALYA B STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-007-003/44
(Thenmala) 		1613001007NRG24270220242142662 27/02/2024 MALINI B 1613001007WL096007 MALINI B 00415 SBIN0070323 333 333 Processed 19/04/2024 3105648235 MRS MALINI B STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-007-003/46
(Thenmala) 		1613001007NRG24270220242142663 27/02/2024 KUNJUMOL K 1613001007WL096007 KUNJUMOL K 00415 SBIN0070323 333 333 Processed 19/04/2024 3105648144 MRS KUNJUMOL K STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-007-003/475
(Thenmala) 		1613001007NRG24270220242142664 27/02/2024 Hridaya Merry 1613001007WL096007 Hridaya Merry 00415 SBIN0070323 666 666 Processed 19/04/2024 3105648236 HIRUTHAYAMERI . FEDERAL BANK(607165)
47 Anchal KL-13-001-007-003/478
(Thenmala) 		1613001007NRG24270220242142665 27/02/2024 PUSHPALATHA 1613001007WL096007 PUSHPALATHA 00415 SBIN0070323 1998 1998 Processed 19/04/2024 3105648166 MRS PUSHPALATHA R STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-007-003/51
(Thenmala) 		1613001007NRG24270220242142666 27/02/2024 LEKSHMI C S 1613001007WL096007 LEKSHMI C S 00415 SBIN0070323 1665 1665 Processed 19/04/2024 3105648181 MR LEKSHMI C S STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-007-003/53
(Thenmala) 		1613001007NRG24270220242142667 27/02/2024 SUNITHA R 1613001007WL096007 SUNITHA R 00415 SBIN0070323 333 333 Processed 19/04/2024 3105648182 MRS SUNITHA R STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-007-003/541
(Thenmala) 		1613001007NRG24270220242142668 27/02/2024 INDIRA B 1613001007WL096007 INDIRA B 00415 SBIN0070323 999 999 Processed 19/04/2024 3105648183 MRS INDIRA B STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-007-003/66
(Thenmala) 		1613001007NRG24270220242142669 27/02/2024 SINDHU V 1613001007WL096007 SINDHU V 00415 SBIN0070323 333 333 Processed 19/04/2024 3105648184 MRS SINDHU V STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-007-003/67
(Thenmala) 		1613001007NRG24270220242142670 27/02/2024 SUMATHY S 1613001007WL096007 SUMATHY S 00415 SBIN0070323 333 333 Processed 19/04/2024 3105648145 MRS SUMATHY S WO THANKAYYAN STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-007-003/70
(Thenmala) 		1613001007NRG24270220242142671 27/02/2024 SREEKALA SANTHOSH 1613001007WL096007 SREEKALA SANTHOSH 00415 SBIN0070323 333 333 Processed 19/04/2024 3105648146 MRS SREEKALA SANTHOSH STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-007-003/757
(Thenmala) 		1613001007NRG24270220242142672 27/02/2024 Muthumari 1613001007WL096007 Muthumari 00415 SBIN0070323 1998 1998 Processed 19/04/2024 3105648254 MRS MUTHUMARI STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-007-003/810
(Thenmala) 		1613001007NRG24270220242142673 27/02/2024 Karthikeyan 1613001007WL096007 Karthikeyan 00415 SBIN0070323 999 999 Processed 19/04/2024 3105648161 MR KARTHIKEYAN STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-007-003/811
(Thenmala) 		1613001007NRG24270220242142674 27/02/2024 CHERAMARSATHYA 1613001007WL096007 CHERAMARSATHYA 00415 SBIN0070323 1998 1998 Processed 19/04/2024 3105648137 MR CHERMASATHYA D STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-007-003/82
(Thenmala) 		1613001007NRG24270220242142675 27/02/2024 RADHAKRISHNA PILLAI K 1613001007WL096007 RADHAKRISHNA PILLAI K 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3105648237 MR RADHAKRISHNA PILLAI K STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-007-003/831
(Thenmala) 		1613001007NRG24270220242142676 27/02/2024 NITHA S 1613001007WL096007 NITHA S 00415 SBIN0070323 1998 1998 Processed 19/04/2024 3105648136 MRS NITHA S STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-007-003/92
(Thenmala) 		1613001007NRG24270220242142677 27/02/2024 SALI JASI 1613001007WL096007 SALI JASI 00415 SBIN0070323 1998 1998 Processed 19/04/2024 3105648138 MS SALI JASI STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-007-003/96
(Thenmala) 		1613001007NRG24270220242142678 27/02/2024 CHINNATHAI S 1613001007WL096007 CHINNATHAI S 00415 SBIN0070323 1998 1998 Processed 19/04/2024 3105648185 MRS CHINNATHAI S STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-007-003/98
(Thenmala) 		1613001007NRG24270220242142679 27/02/2024 BETTY MOLE L 1613001007WL096007 BETTY MOLE L 00415 SBIN0070323 666 666 Processed 19/04/2024 3105648224 MRS BETTY L STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-007-004/147
(Thenmala) 		1613001007NRG24270220242142680 27/02/2024 VIJAYALEKSHMI V 1613001007WL096007 VIJAYALEKSHMI V 00415 SBIN0070323 333 333 Processed 19/04/2024 3105648156 MRS VIJAYALAKSHMI V STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-007-004/705
(Thenmala) 		1613001007NRG24270220242142405 27/02/2024 Rajani 1613001007WL096002 Rajani 00415 SBIN0070323 666 666 Processed 19/04/2024 3105648223 MRS RAJANI U STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-007-004/95
(Thenmala) 		1613001007NRG24270220242142143 27/02/2024 SHAHIDHA S 1613001007WL095988 SHAHIDHA S 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3105648155 MR SHAHIDHA S STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-007-005/101
(Thenmala) 		1613001007NRG24270220242142224 27/02/2024 AJITHAKUMARY R 1613001007WL095993 AJITHAKUMARY R 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3105648186 MRS AJITHA KUMARY R STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-007-005/11
(Thenmala) 		1613001007NRG24270220242142225 27/02/2024 RAJIMON MATHAI 1613001007WL095993 RAJIMON MATHAI 00415 SBIN0070323 1665 1665 Processed 19/04/2024 3105648219 MR REJIMON MATHAI STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-007-005/110
(Thenmala) 		1613001007NRG24270220242142226 27/02/2024 KUNJELI A 1613001007WL095993 KUNJELI A 00415 SBIN0070323 1665 1665 Processed 19/04/2024 3105648147 MRS KUNJELI A STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-007-005/12
(Thenmala) 		1613001007NRG24270220242142227 27/02/2024 GRACY G 1613001007WL095993 GRACY G 00415 SBIN0070323 333 333 Processed 19/04/2024 3105648187 MRS GRACY WIFE OF VARGHESE STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-007-005/13
(Thenmala) 		1613001007NRG24270220242142144 27/02/2024 HIND Y 1613001007WL095988 HIND Y 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3105648188 MRS HIND Y STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-007-005/134
(Thenmala) 		1613001007NRG24270220242142228 27/02/2024 SAROJINI S 1613001007WL095993 SAROJINI S 00415 SBIN0070323 999 999 Processed 19/04/2024 3105648170 SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Anchal KL-13-001-007-005/137
(Thenmala) 		1613001007NRG24270220242142145 27/02/2024 SASIKUMAR 1613001007WL095988 SASIKUMAR 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3105648256 MR SASIKUMAR K STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-007-005/139
(Thenmala) 		1613001007NRG24270220242142229 27/02/2024 GEETHA MANI 1613001007WL095993 GEETHA MANI 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3105648171 MRS GEETHA MANI STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-007-005/143
(Thenmala) 		1613001007NRG24270220242142146 27/02/2024 BHAVANI K 1613001007WL095988 BHAVANI K 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3105648189 MRS BHAVANI WIFE OF SIVADASAN STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-007-005/151
(Thenmala) 		1613001007NRG24270220242142230 27/02/2024 THULASI S 1613001007WL095993 THULASI S 00415 SBIN0070323 666 666 Rejected 19/04/2024 3105648172 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 Anchal KL-13-001-007-005/158
(Thenmala) 		1613001007NRG24270220242142147 27/02/2024 SUSEELA S 1613001007WL095988 SUSEELA S 00415 SBIN0070323 666 666 Processed 19/04/2024 3105648190 MRS SUSEELA S STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-007-005/167
(Thenmala) 		1613001007NRG24270220242142231 27/02/2024 LAILABEEVI 1613001007WL095993 LAILABEEVI 00415 SBIN0070323 1665 1665 Processed 19/04/2024 3105648220 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-007-005/172
(Thenmala) 		1613001007NRG24270220242142232 27/02/2024 SHEEJAMOL S 1613001007WL095993 SHEEJAMOL S 00415 SBIN0070323 1665 1665 Processed 19/04/2024 3105648191 MRS SHEEJAMOL S STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-007-005/185
(Thenmala) 		1613001007NRG24270220242142233 27/02/2024 KAUSALYA L 1613001007WL095993 KAUSALYA L 00415 SBIN0070323 1665 1665 Processed 19/04/2024 3105648192 KAUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Anchal KL-13-001-007-005/191
(Thenmala) 		1613001007NRG24270220242142148 27/02/2024 PARISHA BEEVI P 1613001007WL095988 PARISHA BEEVI P 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3105648248 MRS PARISHA BEEVI P STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-007-005/194
(Thenmala) 		1613001007NRG24270220242142234 27/02/2024 LISSY A 1613001007WL095993 LISSY A 00415 SBIN0070323 333 333 Processed 19/04/2024 3105648193 MRS LISSY W O JOHNSON STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-007-005/2
(Thenmala) 		1613001007NRG24270220242142235 27/02/2024 SOSAMMA VARGHESE 1613001007WL095993 SOSAMMA VARGHESE 00415 SBIN0070323 999 999 Processed 19/04/2024 3105648194 MRS SOSAMMA VARGHESE STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-007-005/200
(Thenmala) 		1613001007NRG24270220242142236 27/02/2024 SOMARAJAN O 1613001007WL095993 SOMARAJAN O 00415 SBIN0070323 1665 1665 Processed 19/04/2024 3105648195 SOMARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
83 Anchal KL-13-001-007-005/201
(Thenmala) 		1613001007NRG24270220242142149 27/02/2024 SARASWATHY O 1613001007WL095988 SARASWATHY O 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3105648196 MRS SARASWATHY WIFE OF RAMACHANDRAN STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-007-005/202
(Thenmala) 		1613001007NRG24270220242142237 27/02/2024 THANKAMMA 1613001007WL095993 THANKAMMA 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3105648197 MRS THANKAMMA WO YOHANNAN STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-007-005/209
(Thenmala) 		1613001007NRG24270220242142238 27/02/2024 SAKUNTHALA P 1613001007WL095993 SAKUNTHALA P 00415 SBIN0070323 1665 1665 Processed 19/04/2024 3105648198 MRS SAKUNTHALA P STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-007-005/21
(Thenmala) 		1613001007NRG24270220242142239 27/02/2024 USHAKUMARI S 1613001007WL095993 USHAKUMARI S 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3105648199 MRS USHAKUMARI S STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-007-005/211
(Thenmala) 		1613001007NRG24270220242142150 27/02/2024 ROSE MARY E 1613001007WL095988 ROSE MARY E 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3105648200 MRS ROSE MARY E STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-007-005/227
(Thenmala) 		1613001007NRG24270220242142240 27/02/2024 JALAJA D 1613001007WL095993 JALAJA D 00415 SBIN0070323 999 999 Processed 19/04/2024 3105648201 MRS JALAJA D STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-007-005/229
(Thenmala) 		1613001007NRG24270220242142151 27/02/2024 JALAJA V 1613001007WL095988 JALAJA V 00415 SBIN0070323 666 666 Processed 19/04/2024 3105648202 JALAJA V INDIA POST PAYMENTS BANK LIMITED(508528)
90 Anchal KL-13-001-007-005/229
(Thenmala) 		1613001007NRG24270220242142152 27/02/2024 MOHANAN P 1613001007WL095988 MOHANAN P 00415 SBIN0070323 666 666 Processed 19/04/2024 3105648203 MR MOHANAN P STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-007-005/230
(Thenmala) 		1613001007NRG24270220242142153 27/02/2024 MINI J 1613001007WL095988 MINI J 00415 SBIN0070323 666 666 Processed 19/04/2024 3105648245 MRS MINI J STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-007-005/233
(Thenmala) 		1613001007NRG24270220242142241 27/02/2024 SYAMALA PRADEEP 1613001007WL095993 SYAMALA PRADEEP 00415 SBIN0070323 333 333 Processed 19/04/2024 3105648122 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Anchal KL-13-001-007-005/239
(Thenmala) 		1613001007NRG24270220242142154 27/02/2024 SHEREEFA S 1613001007WL095988 SHEREEFA S 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3105648238 MRS SHEREEFA S STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-007-005/24
(Thenmala) 		1613001007NRG24270220242142155 27/02/2024 RAJAMMA GEORGE 1613001007WL095988 RAJAMMA GEORGE 00415 SBIN0070323 999 999 Processed 19/04/2024 3105648204 MRS RAJAMMA GEORGE STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-007-005/241
(Thenmala) 		1613001007NRG24270220242142156 27/02/2024 Sandhya B 1613001007WL095988 Sandhya B 00415 SBIN0070323 333 333 Processed 19/04/2024 3105648255 MRS SANDHYA B STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-007-005/246
(Thenmala) 		1613001007NRG24270220242142157 27/02/2024 ANANDAVALLY 1613001007WL095988 ANANDAVALLY 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3105648205 MRS ANANDAVALLY WIFE OF THANKACHAN STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-007-005/247
(Thenmala) 		1613001007NRG24270220242142158 27/02/2024 Sulochana 1613001007WL095988 Sulochana 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3105648231 MRS SULOCHANA WIFE OF PURUSHOTHAMAN STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-007-005/25
(Thenmala) 		1613001007NRG24270220242142242 27/02/2024 SANTHAMMA N 1613001007WL095993 SANTHAMMA N 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3105648206 MRS SANTHAMMA N STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-007-005/254
(Thenmala) 		1613001007NRG24270220242142243 27/02/2024 JAYANTHI 1613001007WL095993 JAYANTHI 00415 SBIN0070323 1665 1665 Rejected 19/04/2024 3105648241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 Anchal KL-13-001-007-005/255
(Thenmala) 		1613001007NRG24270220242142244 27/02/2024 SUSEELA T 1613001007WL095993 SUSEELA T 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3105648173 MRS SUSEELA T STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-007-005/26
(Thenmala) 		1613001007NRG24270220242142159 27/02/2024 SUNDARESAN 1613001007WL095988 SUNDARESAN 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3105648261 MR SUNDARESAN P STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-007-005/266
(Thenmala) 		1613001007NRG24270220242142160 27/02/2024 SHILAJA 1613001007WL095988 SHILAJA 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3105648148 MRS SHILAJA SHILAJA STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-007-005/271
(Thenmala) 		1613001007NRG24270220242142161 27/02/2024 LEELAMANI E 1613001007WL095988 LEELAMANI E 00415 SBIN0070323 666 666 Processed 19/04/2024 3105648239 MRS LEELAMANI E STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-007-005/3
(Thenmala) 		1613001007NRG24270220242142162 27/02/2024 Bindhu Kunjumon 1613001007WL095988 Bindhu Kunjumon 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3105648252 MRS BINDHU S STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-007-005/338
(Thenmala) 		1613001007NRG24270220242142163 27/02/2024 GEORGE KUTTY 1613001007WL095988 GEORGE KUTTY 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3105648207 MR GEORGE KUTTY STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-007-005/34
(Thenmala) 		1613001007NRG24270220242142164 27/02/2024 NAGESWARY L 1613001007WL095988 NAGESWARY L 00415 SBIN0070323 999 999 Processed 19/04/2024 3105648131 MRS NAGESWARY L STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-007-005/35
(Thenmala) 		1613001007NRG24270220242142245 27/02/2024 JUMAILA S 1613001007WL095993 JUMAILA S 00415 SBIN0070323 999 999 Processed 19/04/2024 3105648208 MRS JUMAILA S STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-007-005/371
(Thenmala) 		1613001007NRG24270220242142246 27/02/2024 NUSAIFA BEEVI A 1613001007WL095993 NUSAIFA BEEVI A 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3105648209 MRS NUSAIFA BEEVI A STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-007-005/375
(Thenmala) 		1613001007NRG24270220242142165 27/02/2024 KUMARY MOHAN 1613001007WL095988 KUMARY MOHAN 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3105648232 MRS KUMARY MOHAN STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-007-005/38
(Thenmala) 		1613001007NRG24270220242142166 27/02/2024 RAHIYANATHU M 1613001007WL095988 RAHIYANATHU M 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3105648228 MRS RAHIYANATHU BEEVI STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-007-005/39
(Thenmala) 		1613001007NRG24270220242142167 27/02/2024 ANU RAJU 1613001007WL095988 ANU RAJU 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3105648149 MRS ANU RAJU STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-007-005/40
(Thenmala) 		1613001007NRG24270220242142247 27/02/2024 JULAMMA J 1613001007WL095993 JULAMMA J 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3105648210 MRS JULAMMA J STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-007-005/41
(Thenmala) 		1613001007NRG24270220242142168 27/02/2024 SUJATHAKUMARI 1613001007WL095988 SUJATHAKUMARI 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3105648211 MRS SUJATHAKUMARI STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-007-005/50
(Thenmala) 		1613001007NRG24270220242142169 27/02/2024 NASAMMA P 1613001007WL095988 NASAMMA P 00415 SBIN0070323 666 666 Processed 19/04/2024 3105648229 MRS NASAMMA NASAMMA STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-007-005/52
(Thenmala) 		1613001007NRG24270220242142170 27/02/2024 THANKAMMA K 1613001007WL095988 THANKAMMA K 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3105648157 MRS THANKAMMA K STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-007-005/53
(Thenmala) 		1613001007NRG24270220242142171 27/02/2024 RANI V 1613001007WL095988 RANI V 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3105648150 MRS RANI V STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-007-005/56
(Thenmala) 		1613001007NRG24270220242142172 27/02/2024 SOMARAJAN ACHUTHAN 1613001007WL095988 SOMARAJAN ACHUTHAN 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3105648212 MR SOMARAJAN ACHUTHAN STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-007-005/561
(Thenmala) 		1613001007NRG24270220242142173 27/02/2024 PRATHIFA 1613001007WL095988 PRATHIFA 00415 SBIN0070323 999 999 Processed 19/04/2024 3105648242 MRS PRATHIBHA S STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-007-005/565
(Thenmala) 		1613001007NRG24270220242142174 27/02/2024 RAMALEKSHMI 1613001007WL095988 RAMALEKSHMI 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3105648227 MRS RAMALEKSHMI PUTHENVEEDU STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-007-005/569
(Thenmala) 		1613001007NRG24270220242142175 27/02/2024 GEORGE ABRAHAM 1613001007WL095988 GEORGE ABRAHAM 00415 SBIN0070323 666 666 Processed 19/04/2024 3105648221 MR GEORGE ABRAHAM STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-007-005/590
(Thenmala) 		1613001007NRG24270220242142248 27/02/2024 VIJAYARANI 1613001007WL095993 VIJAYARANI 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3105648250 VIJAYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Anchal KL-13-001-007-005/6
(Thenmala) 		1613001007NRG24270220242142176 27/02/2024 GEETHA KUMARI M 1613001007WL095988 GEETHA KUMARI M 00415 SBIN0070323 333 333 Processed 19/04/2024 3105648213 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-007-005/616
(Thenmala) 		1613001007NRG24270220242142177 27/02/2024 Jaya 1613001007WL095988 Jaya 00415 SBIN0070323 999 999 Processed 19/04/2024 3105648222 MRS JAYA S STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-007-005/765
(Thenmala) 		1613001007NRG24270220242142178 27/02/2024 SAJITHAKUMARY 1613001007WL095988 SAJITHAKUMARY 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3105648159 MRS SAJITHA KUMARI S STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-007-005/767
(Thenmala) 		1613001007NRG24270220242142250 27/02/2024 NISHA R S 1613001007WL095993 NISHA R S 00415 SBIN0070323 666 666 Processed 19/04/2024 3105648258 MRS NISHA R S STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-007-005/783
(Thenmala) 		1613001007NRG24270220242142179 27/02/2024 SAHADEVAN K NAIR 1613001007WL095988 SAHADEVAN K NAIR 00415 SBIN0070323 999 999 Processed 19/04/2024 3105648163 MR SAHADEVAN K NAIR STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-007-005/788
(Thenmala) 		1613001007NRG24270220242142180 27/02/2024 GOPALAKRISHNA PILLAI 1613001007WL095988 GOPALAKRISHNA PILLAI 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3105648259 MR GOPALAKRISHNAN PILLAI K STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-007-005/79
(Thenmala) 		1613001007NRG24270220242142251 27/02/2024 LEKSHMI GOVINDARAJ 1613001007WL095993 LEKSHMI GOVINDARAJ 00415 SBIN0070323 1665 1665 Processed 19/04/2024 3105648226 MRS LEKSHMI GOVINDARAJ STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-007-005/802
(Thenmala) 		1613001007NRG24270220242142181 27/02/2024 SWARNA LATHA 1613001007WL095988 SWARNA LATHA 00415 SBIN0070323 999 999 Processed 19/04/2024 3105648169 MR SWARNALATHA STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-007-005/807
(Thenmala) 		1613001007NRG24270220242142182 27/02/2024 BHAVANAMMA N 1613001007WL095988 BHAVANAMMA N 00415 SBIN0070323 666 666 Processed 19/04/2024 3105648233 BHAVANAMMA N INDIA POST PAYMENTS BANK LIMITED(508528)
131 Anchal KL-13-001-007-005/81
(Thenmala) 		1613001007NRG24270220242142252 27/02/2024 PRASANNAKUMARI K 1613001007WL095993 PRASANNAKUMARI K 00415 SBIN0070323 1665 1665 Processed 19/04/2024 3105648139 MRS PRASANNAKUMARI K STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-007-005/814
(Thenmala) 		1613001007NRG24270220242142183 27/02/2024 LEELA 1613001007WL095988 LEELA 00415 SBIN0070323 999 999 Processed 19/04/2024 3105648230 MRS LEELA A STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-007-005/82
(Thenmala) 		1613001007NRG24270220242142184 27/02/2024 SUSEELA RAVINDRANPILLAI 1613001007WL095988 SUSEELA RAVINDRANPILLAI 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3105648214 MRS SUSHEELA RAVINDRANPILLAI STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-007-005/825
(Thenmala) 		1613001007NRG24270220242142185 27/02/2024 Rajeswari 1613001007WL095988 Rajeswari 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3105648167 MRS RAJESHWARI R STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-007-005/826
(Thenmala) 		1613001007NRG24270220242142253 27/02/2024 BINCY 1613001007WL095993 BINCY 00415 SBIN0070323 333 333 Processed 19/04/2024 3105648162 VINCY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Anchal KL-13-001-007-005/85
(Thenmala) 		1613001007NRG24270220242142186 27/02/2024 ANNAMMA GEORGEKUTTY 1613001007WL095988 ANNAMMA GEORGEKUTTY 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3105648151 MRS ANNAMMA GEORGEKUTTY ALIAS LISSY STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-007-005/924
(Thenmala) 		1613001007NRG24270220242142187 27/02/2024 SARADA D 1613001007WL095988 SARADA D 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3105648164 MR SARADA P STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-007-006/220
(Thenmala) 		1613001007NRG24270220242142254 27/02/2024 SINDHU 1613001007WL095993 SINDHU 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3105648251 MRS SINDHU MANIKANDAN STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-007-006/222
(Thenmala) 		1613001007NRG24270220242142255 27/02/2024 SARASU 1613001007WL095993 SARASU 00415 SBIN0070323 1665 1665 Processed 19/04/2024 3105648253 MRS SARSU M STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-007-006/229
(Thenmala) 		1613001007NRG24270220242142256 27/02/2024 AMMINI K 1613001007WL095993 AMMINI K 00415 SBIN0070323 333 333 Processed 19/04/2024 3105648215 MRS AMMINI K STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-007-006/231
(Thenmala) 		1613001007NRG24270220242142258 27/02/2024 RAJEENA 1613001007WL095993 RAJEENA 00415 SBIN0070323 1665 1665 Processed 19/04/2024 3105648249 MRS RAJEENA SHAUKATH STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-007-006/231
(Thenmala) 		1613001007NRG24270220242142257 27/02/2024 SUBAIDABEEVI 1613001007WL095993 SUBAIDABEEVI 00415 SBIN0070323 1665 1665 Processed 19/04/2024 3105648216 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-007-006/233
(Thenmala) 		1613001007NRG24270220242142259 27/02/2024 SYAMALA VIJAYAN 1613001007WL095993 SYAMALA VIJAYAN 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3105648217 SYAMALA VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
144 Anchal KL-13-001-007-006/241
(Thenmala) 		1613001007NRG24270220242142260 27/02/2024 DEVAKI C K 1613001007WL095993 DEVAKI C K 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3105648218 DEVAKI C K INDIA POST PAYMENTS BANK LIMITED(508528)
145 Anchal KL-13-001-007-006/244
(Thenmala) 		1613001007NRG24270220242142261 27/02/2024 KAMALAKUMARI K 1613001007WL095993 KAMALAKUMARI K 00415 SBIN0070323 1665 1665 Processed 19/04/2024 3105648152 MRS KAMALAKUMARI K STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-007-006/247
(Thenmala) 		1613001007NRG24270220242142188 27/02/2024 KAMALAMMA K 1613001007WL095988 KAMALAMMA K 00415 SBIN0070323 999 999 Processed 19/04/2024 3105648153 MRS KAMALAMMA K STATE BANK OF INDIA(508548)
147 Anchal KL-13-001-007-006/538
(Thenmala) 		1613001007NRG24270220242142262 27/02/2024 SUDHARMINI 1613001007WL095993 SUDHARMINI 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3105648247 SUDHARMINI B INDIA POST PAYMENTS BANK LIMITED(508528)
148 Anchal KL-13-001-007-010/531
(Thenmala) 		1613001007NRG24270220242141771 27/02/2024 SOBHANA 1613001007WL095969 SOBHANA 00415 SBIN0070323 939 939 Processed 19/04/2024 3105648240 MRS SOBHANA D STATE BANK OF INDIA(508548)
149 Anchal KL-13-001-007-010/707
(Thenmala) 		1613001007NRG24270220242141776 27/02/2024 Sarala B 1613001007WL095969 Sarala B 00415 SBIN0070323 1565 1565 Processed 19/04/2024 3105648165 MRS SARALA B STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-007-010/76
(Thenmala) 		1613001007NRG24270220242141778 27/02/2024 SOSAMMA B 1613001007WL095969 SOSAMMA B 00415 SBIN0070323 313 313 Processed 19/04/2024 3105648158 MRS SOSAMMA B STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-007-010/881
(Thenmala) 		1613001007NRG24270220242141779 27/02/2024 Raji C 1613001007WL095969 Raji C 00415 SBIN0070323 1878 1878 Processed 19/04/2024 3105648257 RAJI UNION BANK OF INDIA(508500)
SubTotal 145221 145221
152 Anchal KL-13-001-007-001/391
(Thenmala) 		1613001007NRG24270220242142368 27/02/2024 SHERLY 1613001007WL095999 SHERLY 00415 SBIN0070834 1998 1998 Processed 19/04/2024 3105648244 SHERLY SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
Total 183355 183355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_270224APB_FTO_1093749 Canara Bank CNRB0001099 PUNALUR 12221
2 Anchal KL1613001007_270224APB_FTO_1093749 Federal Bank FDRL0001028 PUNALUR 1665
3 Anchal KL1613001007_270224APB_FTO_1093749 Federal Bank FDRL0001263 EDAMON 20685
4 Anchal KL1613001007_270224APB_FTO_1093749 State Bank Of India SBIN0070059 PUNALUR 1565
5 Anchal KL1613001007_270224APB_FTO_1093749 State Bank Of India SBIN0070323 THENMALA 145221
6 Anchal KL1613001007_270224APB_FTO_1093749 State Bank Of India SBIN0070834 PSB-PUNALUR 1998

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