Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:48:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_190823APB_FTO_422603
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-13-001-007-002/936
(Thenmala) 		1613001007NRG24190820230853133 19/08/2023 SUBINU 1613001007WL034941 SUBINU 00045 BARB0PUNALU 1665 1665 Processed 21/09/2023 5798480019 MRS SUBINU STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Anchal KL-13-001-007-002/880
(Thenmala) 		1613001007NRG24190820230853131 19/08/2023 RAJANI 1613001007WL034941 RAJANI 00078 CNRB0001099 1332 1332 Processed 21/09/2023 5798480024 RAJANI CANARA BANK(508532)
3 Anchal KL-13-001-007-014/17
(Thenmala) 		1613001007NRG24190820230853376 19/08/2023 PRABHAKARAN 1613001007WL034948 PRABHAKARAN 00078 CNRB0001099 1332 1332 Processed 21/09/2023 5798479917 PRABHAKARAN CANARA BANK(508532)
4 Anchal KL-13-001-007-014/351
(Thenmala) 		1613001007NRG24190820230853381 19/08/2023 RAJAMANNI 1613001007WL034948 RAJAMANNI 00078 CNRB0001099 999 999 Processed 21/09/2023 5798479916 RAJAMANI CANARA BANK(508532)
5 Anchal KL-13-001-007-014/725
(Thenmala) 		1613001007NRG24190820230853396 19/08/2023 ACHANKUNJU 1613001007WL034948 ACHANKUNJU 00078 CNRB0001099 1332 1332 Processed 21/09/2023 5798479915 ACHANKUNJU K C CANARA BANK(508532)
SubTotal 4995 4995
6 Anchal KL-13-001-007-008/712
(Thenmala) 		1613001007NRG24190820230853176 19/08/2023 Yamuna G 1613001007WL034942 Yamuna G 00078 CNRB0014508 1332 1332 Processed 21/09/2023 5798480025 YAMUNA CANARA BANK(508532)
SubTotal 1332 1332
7 Anchal KL-13-001-007-003/786
(Thenmala) 		1613001007NRG24190820230853364 19/08/2023 Saritha 1613001007WL034947 Saritha 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798480007 Mrs. SARITHA . CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
8 Anchal KL-13-001-007-008/711
(Thenmala) 		1613001007NRG24190820230853175 19/08/2023 JAIMON 1613001007WL034942 JAIMON 00089 CBIN0284354 999 999 Processed 21/09/2023 5798480004 JAIMON UNION BANK OF INDIA(508500)
9 Anchal KL-13-001-007-014/816
(Thenmala) 		1613001007NRG24190820230853401 19/08/2023 SOBHA MATHEW 1613001007WL034948 SOBHA MATHEW 00089 CBIN0284354 1665 1665 Processed 22/09/2023 5798480013 SOBHA MATHEW INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-007-014/817
(Thenmala) 		1613001007NRG24190820230853402 19/08/2023 SHEEBA 1613001007WL034948 SHEEBA 00089 CBIN0284354 1665 1665 Processed 22/09/2023 5798480012 SHEEBA THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-007-014/818
(Thenmala) 		1613001007NRG24190820230853403 19/08/2023 SUNITHA U M 1613001007WL034948 SUNITHA U M 00089 CBIN0284354 1665 1665 Processed 21/09/2023 5798480014 MRS SUNITHA STATE BANK OF INDIA(508548)
SubTotal 5994 5994
12 Anchal KL-13-001-007-014/705
(Thenmala) 		1613001007NRG24190820230853391 19/08/2023 raman nadar 1613001007WL034948 raman nadar 00114 YESB0KLMDCB 1665 1665 Processed 22/09/2023 5798479910 raman nadar KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Anchal KL-13-001-007-014/848
(Thenmala) 		1613001007NRG24190820230853409 19/08/2023 AMMINI JOSE 1613001007WL034948 AMMINI JOSE 00114 YESB0KLMDCB 666 666 Processed 22/09/2023 5798479909 AMMINI JOSE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
14 Anchal KL-13-001-007-008/514
(Thenmala) 		1613001007NRG24190820230853166 19/08/2023 SYAMSANTHOSH 1613001007WL034942 SYAMSANTHOSH 00127 FDRL0001028 666 666 Processed 21/09/2023 5798479912 SYAM SANTHOSH FEDERAL BANK(607165)
SubTotal 666 666
15 Anchal KL-13-001-007-002/716
(Thenmala) 		1613001007NRG24190820230853126 19/08/2023 RAMANAN 1613001007WL034941 RAMANAN 00127 FDRL0001263 666 666 Processed 21/09/2023 5798479924 RAMANAN K FEDERAL BANK(607165)
16 Anchal KL-13-001-007-006/612
(Thenmala) 		1613001007NRG24190820230853371 19/08/2023 SUMA 1613001007WL034948 SUMA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798479980 SUMA JOY FEDERAL BANK(607165)
17 Anchal KL-13-001-007-008/107
(Thenmala) 		1613001007NRG24190820230853135 19/08/2023 MANIYAMMA 1613001007WL034942 MANIYAMMA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798479930 MANIYAMMA . FEDERAL BANK(607165)
18 Anchal KL-13-001-007-008/108
(Thenmala) 		1613001007NRG24190820230853136 19/08/2023 CHANDRIKA 1613001007WL034942 CHANDRIKA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798479968 CHANDRIKA FEDERAL BANK(607165)
19 Anchal KL-13-001-007-008/111
(Thenmala) 		1613001007NRG24190820230853137 19/08/2023 BHAVANI 1613001007WL034942 BHAVANI 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798479941 BHAVANI FEDERAL BANK(607165)
20 Anchal KL-13-001-007-008/117
(Thenmala) 		1613001007NRG24190820230853138 19/08/2023 SANTHA 1613001007WL034942 SANTHA 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798479939 SANTHA FEDERAL BANK(607165)
21 Anchal KL-13-001-007-008/119
(Thenmala) 		1613001007NRG24190820230853139 19/08/2023 SAIRANDRI 1613001007WL034942 SAIRANDRI 00127 FDRL0001263 999 999 Processed 21/09/2023 5798479943 SAIRANDRI FEDERAL BANK(607165)
22 Anchal KL-13-001-007-008/12
(Thenmala) 		1613001007NRG24190820230853140 19/08/2023 SUDHARMA T K 1613001007WL034942 SUDHARMA T K 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798479926 MISS SUDHARMA SASANKAN STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-007-008/122
(Thenmala) 		1613001007NRG24190820230853141 19/08/2023 VASANTHA 1613001007WL034942 VASANTHA 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798479942 VASANTHA FEDERAL BANK(607165)
24 Anchal KL-13-001-007-008/127
(Thenmala) 		1613001007NRG24190820230853142 19/08/2023 Rajani 1613001007WL034942 Rajani 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798479983 RAJANI B FEDERAL BANK(607165)
25 Anchal KL-13-001-007-008/13
(Thenmala) 		1613001007NRG24190820230853143 19/08/2023 OMANA 1613001007WL034942 OMANA 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798479972 OMANA FEDERAL BANK(607165)
26 Anchal KL-13-001-007-008/130
(Thenmala) 		1613001007NRG24190820230853144 19/08/2023 RADHAMONY 1613001007WL034942 RADHAMONY 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798479933 RADHAMANI UCO BANK(607066)
27 Anchal KL-13-001-007-008/144
(Thenmala) 		1613001007NRG24190820230853145 19/08/2023 SUSEELA 1613001007WL034942 SUSEELA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798479970 SUSEELA FEDERAL BANK(607165)
28 Anchal KL-13-001-007-008/148
(Thenmala) 		1613001007NRG24190820230853146 19/08/2023 THANKAMANI 1613001007WL034942 THANKAMANI 00127 FDRL0001263 666 666 Processed 21/09/2023 5798479934 THANKAMANI.C UCO BANK(607066)
29 Anchal KL-13-001-007-008/16
(Thenmala) 		1613001007NRG24190820230853149 19/08/2023 GEETHA C 1613001007WL034942 GEETHA C 00127 FDRL0001263 333 333 Processed 22/09/2023 5798479965 GEETHA C KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Anchal KL-13-001-007-008/181
(Thenmala) 		1613001007NRG24190820230853150 19/08/2023 INDIRA 1613001007WL034942 INDIRA 00127 FDRL0001263 999 999 Processed 21/09/2023 5798479945 INDIRA FEDERAL BANK(607165)
31 Anchal KL-13-001-007-008/192
(Thenmala) 		1613001007NRG24190820230853151 19/08/2023 SULOCHANA 1613001007WL034942 SULOCHANA 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798479936 SULOCHANA FEDERAL BANK(607165)
32 Anchal KL-13-001-007-008/2
(Thenmala) 		1613001007NRG24190820230853152 19/08/2023 ANNAMMA THOMAS 1613001007WL034942 ANNAMMA THOMAS 00127 FDRL0001263 1332 1332 Processed 22/09/2023 5798479935 ANNAMMA THOMAS KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Anchal KL-13-001-007-008/21
(Thenmala) 		1613001007NRG24190820230853153 19/08/2023 SARASWATHY 1613001007WL034942 SARASWATHY 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798479969 SARASWATHY FEDERAL BANK(607165)
34 Anchal KL-13-001-007-008/220
(Thenmala) 		1613001007NRG24190820230853154 19/08/2023 SUMA P 1613001007WL034942 SUMA P 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798479988 SUMA P FEDERAL BANK(607165)
35 Anchal KL-13-001-007-008/221
(Thenmala) 		1613001007NRG24190820230853155 19/08/2023 JAYASREE C 1613001007WL034942 JAYASREE C 00127 FDRL0001263 1665 1665 Processed 22/09/2023 5798479964 JAYASREE INDIA POST PAYMENTS BANK LIMITED(508528)
36 Anchal KL-13-001-007-008/225
(Thenmala) 		1613001007NRG24190820230853156 19/08/2023 USHA 1613001007WL034942 USHA 00127 FDRL0001263 1665 1665 Processed 22/09/2023 5798479978 USHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Anchal KL-13-001-007-008/3
(Thenmala) 		1613001007NRG24190820230853157 19/08/2023 NAZEEMA 1613001007WL034942 NAZEEMA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798479958 NAZEEMA . FEDERAL BANK(607165)
38 Anchal KL-13-001-007-008/4
(Thenmala) 		1613001007NRG24190820230853158 19/08/2023 ALIYAMMA 1613001007WL034942 ALIYAMMA 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798479961 KUNJU MOL CANARA BANK(508532)
39 Anchal KL-13-001-007-008/42
(Thenmala) 		1613001007NRG24190820230853161 19/08/2023 AMMINI K 1613001007WL034942 AMMINI K 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798479981 AMMINI FEDERAL BANK(607165)
40 Anchal KL-13-001-007-008/426
(Thenmala) 		1613001007NRG24190820230853162 19/08/2023 RAJAMMA 1613001007WL034942 RAJAMMA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798479976 RAJAMMA D FEDERAL BANK(607165)
41 Anchal KL-13-001-007-008/428
(Thenmala) 		1613001007NRG24190820230853163 19/08/2023 JANAKI 1613001007WL034942 JANAKI 00127 FDRL0001263 999 999 Processed 21/09/2023 5798479947 JANAKI FEDERAL BANK(607165)
42 Anchal KL-13-001-007-008/46
(Thenmala) 		1613001007NRG24190820230853164 19/08/2023 SARAMMA 1613001007WL034942 SARAMMA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798479959 SARAMMA FEDERAL BANK(607165)
43 Anchal KL-13-001-007-008/5
(Thenmala) 		1613001007NRG24190820230853165 19/08/2023 SUBHADRA 1613001007WL034942 SUBHADRA 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798479966 SUBHADRA FEDERAL BANK(607165)
44 Anchal KL-13-001-007-008/59
(Thenmala) 		1613001007NRG24190820230853167 19/08/2023 JOHN MATHEW 1613001007WL034942 JOHN MATHEW 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798479918 CHINNAMMA JOHN FEDERAL BANK(607165)
45 Anchal KL-13-001-007-008/6
(Thenmala) 		1613001007NRG24190820230853168 19/08/2023 BHAVANI 1613001007WL034942 BHAVANI 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798479940 BHAVANI FEDERAL BANK(607165)
46 Anchal KL-13-001-007-008/647
(Thenmala) 		1613001007NRG24190820230853169 19/08/2023 VALSALAKUMARI 1613001007WL034942 VALSALAKUMARI 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798479944 VALSALA KUMARI ALIAS VALSALA STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-007-008/656
(Thenmala) 		1613001007NRG24190820230853170 19/08/2023 Saleena 1613001007WL034942 Saleena 00127 FDRL0001263 333 333 Processed 21/09/2023 5798479922 SALEENA NAGOOR MEERAN FEDERAL BANK(607165)
48 Anchal KL-13-001-007-008/66
(Thenmala) 		1613001007NRG24190820230853171 19/08/2023 YASHODHA 1613001007WL034942 YASHODHA 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798479949 YESODA CANARA BANK(508532)
49 Anchal KL-13-001-007-008/71
(Thenmala) 		1613001007NRG24190820230853172 19/08/2023 MAIMOON BEEVI 1613001007WL034942 MAIMOON BEEVI 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798479948 MRS MYMOONBEEVI S STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-007-008/74
(Thenmala) 		1613001007NRG24190820230853178 19/08/2023 ROSAMMA 1613001007WL034942 ROSAMMA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798479971 ROSAMMA FEDERAL BANK(607165)
51 Anchal KL-13-001-007-008/766
(Thenmala) 		1613001007NRG24190820230853179 19/08/2023 SOMAN 1613001007WL034942 SOMAN 00127 FDRL0001263 666 666 Processed 21/09/2023 5798479913 SOMAN . FEDERAL BANK(607165)
52 Anchal KL-13-001-007-008/766
(Thenmala) 		1613001007NRG24190820230853180 19/08/2023 Syamala 1613001007WL034942 Syamala 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798479914 SYAMALA T UCO BANK(607066)
53 Anchal KL-13-001-007-008/777
(Thenmala) 		1613001007NRG24190820230853181 19/08/2023 Suseela 1613001007WL034942 Suseela 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798479929 SUSEELA.B UCO BANK(607066)
54 Anchal KL-13-001-007-008/792
(Thenmala) 		1613001007NRG24190820230853182 19/08/2023 CHINNA 1613001007WL034942 CHINNA 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798479920 CHINNA . FEDERAL BANK(607165)
55 Anchal KL-13-001-007-008/8
(Thenmala) 		1613001007NRG24190820230853183 19/08/2023 THANKAMMA 1613001007WL034942 THANKAMMA 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798479938 THANKAMMA FEDERAL BANK(607165)
56 Anchal KL-13-001-007-008/833
(Thenmala) 		1613001007NRG24190820230853184 19/08/2023 K G DEVALAL 1613001007WL034942 K G DEVALAL 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798479932 DEVALAL FEDERAL BANK(607165)
57 Anchal KL-13-001-007-008/86
(Thenmala) 		1613001007NRG24190820230853186 19/08/2023 SANTHAKUMARI 1613001007WL034942 SANTHAKUMARI 00127 FDRL0001263 666 666 Processed 21/09/2023 5798479931 SANTHAKUMARI FEDERAL BANK(607165)
58 Anchal KL-13-001-007-008/862
(Thenmala) 		1613001007NRG24190820230853188 19/08/2023 JAYA 1613001007WL034942 JAYA 00127 FDRL0001263 999 999 Processed 22/09/2023 5798480001 JAYA KERALA STATE CO-OPERATIVE BANK LTD(608165)
59 Anchal KL-13-001-007-008/9
(Thenmala) 		1613001007NRG24190820230853190 19/08/2023 SUBAIDA 1613001007WL034942 SUBAIDA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798479946 SUBAIDA BEEVI FEDERAL BANK(607165)
60 Anchal KL-13-001-007-008/90
(Thenmala) 		1613001007NRG24190820230853191 19/08/2023 SANTHA 1613001007WL034942 SANTHA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798479928 SANTHA CANARA BANK(508532)
61 Anchal KL-13-001-007-008/905
(Thenmala) 		1613001007NRG24190820230853192 19/08/2023 SUBHA 1613001007WL034942 SUBHA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798480002 MRS SUBHA M STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-007-008/92
(Thenmala) 		1613001007NRG24190820230853193 19/08/2023 LALY MATHEW 1613001007WL034942 LALY MATHEW 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798479937 LALY MATHEW FEDERAL BANK(607165)
63 Anchal KL-13-001-007-008/930
(Thenmala) 		1613001007NRG24190820230853194 19/08/2023 Sarala 1613001007WL034942 Sarala 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798479967 SARALA FEDERAL BANK(607165)
64 Anchal KL-13-001-007-010/28
(Thenmala) 		1613001007NRG24190820230853195 19/08/2023 KADEEJA P 1613001007WL034942 KADEEJA P 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798479927 KADEEJA P FEDERAL BANK(607165)
65 Anchal KL-13-001-007-012/13
(Thenmala) 		1613001007NRG24170820230833194 19/08/2023 Bindu V 1613001007WL034180 Bindu V 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798479921 BINDHU UNION BANK OF INDIA(508500)
66 Anchal KL-13-001-007-012/13
(Thenmala) 		1613001007NRG24170820230833195 19/08/2023 SUBHASH 1613001007WL034180 SUBHASH 00127 FDRL0001263 1998 1998 Processed 22/09/2023 5798479989 SUBHASH P INDIA POST PAYMENTS BANK LIMITED(508528)
67 Anchal KL-13-001-007-012/51
(Thenmala) 		1613001007NRG24190820230848775 19/08/2023 ANILA 1613001007WL034749 ANILA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798479956 ANILA . FEDERAL BANK(607165)
68 Anchal KL-13-001-007-013/463
(Thenmala) 		1613001007NRG24190820230853372 19/08/2023 Nabeesath 1613001007WL034948 Nabeesath 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798479986 NABEESATH NABEESATH FEDERAL BANK(607165)
69 Anchal KL-13-001-007-013/472
(Thenmala) 		1613001007NRG24190820230853373 19/08/2023 CHINNAKANI 1613001007WL034948 CHINNAKANI 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798479991 CHINNAKANI CANARA BANK(508532)
70 Anchal KL-13-001-007-014/14
(Thenmala) 		1613001007NRG24190820230853374 19/08/2023 SANTHAMMA 1613001007WL034948 SANTHAMMA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798479974 SANTHA FEDERAL BANK(607165)
71 Anchal KL-13-001-007-014/16
(Thenmala) 		1613001007NRG24190820230853375 19/08/2023 Sosamma 1613001007WL034948 Sosamma 00127 FDRL0001263 666 666 Processed 21/09/2023 5798479987 SOSAMMA VARGHESE FEDERAL BANK(607165)
72 Anchal KL-13-001-007-014/192
(Thenmala) 		1613001007NRG24190820230853377 19/08/2023 RUMLA BEEVI 1613001007WL034948 RUMLA BEEVI 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798479985 RAMLA BEEVI FEDERAL BANK(607165)
73 Anchal KL-13-001-007-014/25
(Thenmala) 		1613001007NRG24190820230853378 19/08/2023 ANNAMMA 1613001007WL034948 ANNAMMA 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798479954 ANNAMMA FEDERAL BANK(607165)
74 Anchal KL-13-001-007-014/26
(Thenmala) 		1613001007NRG24190820230853379 19/08/2023 ALEYAMMA THOMAS 1613001007WL034948 ALEYAMMA THOMAS 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798479984 ALIYAMMA THOMAS FEDERAL BANK(607165)
75 Anchal KL-13-001-007-014/351
(Thenmala) 		1613001007NRG24190820230853380 19/08/2023 ANIYAMMA 1613001007WL034948 ANIYAMMA 00127 FDRL0001263 666 666 Processed 21/09/2023 5798479953 Mrs. ANIYAMMA M CENTRAL BANK OF INDIA(607115)
76 Anchal KL-13-001-007-014/391
(Thenmala) 		1613001007NRG24190820230853382 19/08/2023 SALEENA BEEVI 1613001007WL034948 SALEENA BEEVI 00127 FDRL0001263 1332 1332 Processed 22/09/2023 5798479923 SALEENA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
77 Anchal KL-13-001-007-014/396
(Thenmala) 		1613001007NRG24190820230853383 19/08/2023 JINUMOL K 1613001007WL034948 JINUMOL K 00127 FDRL0001263 999 999 Processed 21/09/2023 5798479911 JINUMOL FEDERAL BANK(607165)
78 Anchal KL-13-001-007-014/477
(Thenmala) 		1613001007NRG24190820230853384 19/08/2023 THANKAMMA BEEVI 1613001007WL034948 THANKAMMA BEEVI 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798479990 THANKAMMA BEEVI FEDERAL BANK(607165)
79 Anchal KL-13-001-007-014/51
(Thenmala) 		1613001007NRG24190820230853385 19/08/2023 NABEESA BEEVI 1613001007WL034948 NABEESA BEEVI 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798479950 NABEESA BEEVI FEDERAL BANK(607165)
80 Anchal KL-13-001-007-014/53
(Thenmala) 		1613001007NRG24190820230853386 19/08/2023 BEENA MOHAN 1613001007WL034948 BEENA MOHAN 00127 FDRL0001263 666 666 Processed 21/09/2023 5798479962 Mrs. BEENA MOHAN CENTRAL BANK OF INDIA(607115)
81 Anchal KL-13-001-007-014/58
(Thenmala) 		1613001007NRG24190820230853387 19/08/2023 ANNAMMA 1613001007WL034948 ANNAMMA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798479960 ANNAMMA FEDERAL BANK(607165)
82 Anchal KL-13-001-007-014/68
(Thenmala) 		1613001007NRG24190820230853389 19/08/2023 PELAGIA THOMAS 1613001007WL034948 PELAGIA THOMAS 00127 FDRL0001263 999 999 Processed 21/09/2023 5798479975 Mrs. PELAGIA THOMAS CENTRAL BANK OF INDIA(607115)
83 Anchal KL-13-001-007-014/695
(Thenmala) 		1613001007NRG24190820230853390 19/08/2023 Sara Beevi 1613001007WL034948 Sara Beevi 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798479955 SARABEEVI FEDERAL BANK(607165)
84 Anchal KL-13-001-007-014/706
(Thenmala) 		1613001007NRG24190820230853392 19/08/2023 Radha 1613001007WL034948 Radha 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798479996 RADHA FEDERAL BANK(607165)
85 Anchal KL-13-001-007-014/71
(Thenmala) 		1613001007NRG24190820230853393 19/08/2023 AJITHA 1613001007WL034948 AJITHA 00127 FDRL0001263 999 999 Processed 21/09/2023 5798479963 AJITHA DEVARAJAN FEDERAL BANK(607165)
86 Anchal KL-13-001-007-014/722
(Thenmala) 		1613001007NRG24190820230853395 19/08/2023 K BABU 1613001007WL034948 K BABU 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798479994 BABU K FEDERAL BANK(607165)
87 Anchal KL-13-001-007-014/722
(Thenmala) 		1613001007NRG24190820230853394 19/08/2023 OMANA 1613001007WL034948 OMANA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798479993 OMANA BABU FEDERAL BANK(607165)
88 Anchal KL-13-001-007-014/725
(Thenmala) 		1613001007NRG24190820230853397 19/08/2023 MOLLYKUTTY 1613001007WL034948 MOLLYKUTTY 00127 FDRL0001263 1332 1332 Processed 22/09/2023 5798479998 MOLLYKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
89 Anchal KL-13-001-007-014/75
(Thenmala) 		1613001007NRG24190820230853398 19/08/2023 SUBHASHINI G 1613001007WL034948 SUBHASHINI G 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798479957 SUBHASHINI G FEDERAL BANK(607165)
90 Anchal KL-13-001-007-014/798
(Thenmala) 		1613001007NRG24190820230853399 19/08/2023 YESUMATHI 1613001007WL034948 YESUMATHI 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798479995 YESUMATHI FEDERAL BANK(607165)
91 Anchal KL-13-001-007-014/813
(Thenmala) 		1613001007NRG24190820230853400 19/08/2023 jameela beevi 1613001007WL034948 jameela beevi 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798479919 JAMEELA A. FEDERAL BANK(607165)
92 Anchal KL-13-001-007-014/827
(Thenmala) 		1613001007NRG24190820230853404 19/08/2023 MOLLYKUTTY 1613001007WL034948 MOLLYKUTTY 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798479925 MOLLYKUTTY . FEDERAL BANK(607165)
93 Anchal KL-13-001-007-014/84
(Thenmala) 		1613001007NRG24190820230853406 19/08/2023 ANNAKUTTY 1613001007WL034948 ANNAKUTTY 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798479979 ANNAKUTTY FEDERAL BANK(607165)
94 Anchal KL-13-001-007-014/84
(Thenmala) 		1613001007NRG24190820230853407 19/08/2023 princy 1613001007WL034948 princy 00127 FDRL0001263 666 666 Processed 21/09/2023 5798480000 PRINCY MONACHAN KERALA GRAMIN BANK(607476)
95 Anchal KL-13-001-007-014/841
(Thenmala) 		1613001007NRG24190820230853408 19/08/2023 Thankamma 1613001007WL034948 Thankamma 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798479992 THANKAMMA FEDERAL BANK(607165)
96 Anchal KL-13-001-007-015/135
(Thenmala) 		1613001007NRG24190820230853410 19/08/2023 BEENA 1613001007WL034948 BEENA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798479951 BEENA FEDERAL BANK(607165)
97 Anchal KL-13-001-007-015/167
(Thenmala) 		1613001007NRG24190820230853411 19/08/2023 VIJAYAMMA 1613001007WL034948 VIJAYAMMA 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798479952 VIJAYAMMA FEDERAL BANK(607165)
98 Anchal KL-13-001-007-015/206
(Thenmala) 		1613001007NRG24190820230853412 19/08/2023 JOLLY THOMAS 1613001007WL034948 JOLLY THOMAS 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798479973 JOLLY JOY FEDERAL BANK(607165)
99 Anchal KL-13-001-007-015/211
(Thenmala) 		1613001007NRG24190820230853199 19/08/2023 MALATHY R 1613001007WL034942 MALATHY R 00127 FDRL0001263 999 999 Processed 21/09/2023 5798479977 MALATHY R FEDERAL BANK(607165)
100 Anchal KL-13-001-007-015/211
(Thenmala) 		1613001007NRG24190820230853198 19/08/2023 RADHA M 1613001007WL034942 RADHA M 00127 FDRL0001263 333 333 Processed 22/09/2023 5798479982 RADHA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
101 Anchal KL-13-001-007-015/794
(Thenmala) 		1613001007NRG24190820230853200 19/08/2023 SANTHI S 1613001007WL034942 SANTHI S 00127 FDRL0001263 666 666 Processed 21/09/2023 5798479999 MISS SANTHI S STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-007-016/111
(Thenmala) 		1613001007NRG24190820230848375 19/08/2023 SARALA.E 1613001007WL034734 SARALA.E 00127 FDRL0001263 1998 1998 Processed 22/09/2023 5798479997 SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 119547 119547
103 Anchal KL-13-001-007-002/920
(Thenmala) 		1613001007NRG24190820230853132 19/08/2023 LEKSHMI MURALEEDARAN 1613001007WL034941 LEKSHMI MURALEEDARAN 00176 IDIB000P213 1665 1665 Processed 21/09/2023 5798480104 Mrs. Lekshmi Muraleedharan A INDIAN BANK(607105)
SubTotal 1665 1665
104 Anchal KL-13-001-007-008/711
(Thenmala) 		1613001007NRG24190820230853174 19/08/2023 Bijimol 1613001007WL034942 Bijimol 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5798480003 MRS BIJIMOL L STATE BANK OF INDIA(508548)
SubTotal 1665 1665
105 Anchal KL-13-001-007-008/860
(Thenmala) 		1613001007NRG24190820230853187 19/08/2023 SUNITHA 1613001007WL034942 SUNITHA 00415 SBIN0018113 1665 1665 Processed 22/09/2023 5798480005 SUNITHA R INDIA POST PAYMENTS BANK LIMITED(508528)
106 Anchal KL-13-001-007-014/647
(Thenmala) 		1613001007NRG24190820230853388 19/08/2023 maya 1613001007WL034948 maya 00415 SBIN0018113 999 999 Processed 21/09/2023 5798480006 MRS MAYA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
107 Anchal KL-13-001-007-015/123
(Thenmala) 		1613001007NRG24190820230853197 19/08/2023 SUJA 1613001007WL034942 SUJA 00415 SBIN0070059 999 999 Processed 21/09/2023 5798480081 MRS SUJA S STATE BANK OF INDIA(508548)
SubTotal 999 999
108 Anchal KL-13-001-007-002/10
(Thenmala) 		1613001007NRG24190820230853093 19/08/2023 DEVAKI L 1613001007WL034941 DEVAKI L 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798480050 MRS DEVAKI L STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-007-002/13
(Thenmala) 		1613001007NRG24190820230849212 19/08/2023 OMANA NATARAJAN 1613001007WL034775 OMANA NATARAJAN 00415 SBIN0070323 999 999 Processed 21/09/2023 5798480066 MRS OMANA NATARAJAN STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-007-002/14
(Thenmala) 		1613001007NRG24190820230849213 19/08/2023 USHA KUAMRI 1613001007WL034775 USHA KUAMRI 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798480037 MRS USHA KUMARI STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-007-002/17
(Thenmala) 		1613001007NRG24190820230853094 19/08/2023 SUGANDHI 1613001007WL034941 SUGANDHI 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798480094 MRS SUGANTHI R STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-007-002/18
(Thenmala) 		1613001007NRG24190820230849214 19/08/2023 PREETHA RAJU 1613001007WL034775 PREETHA RAJU 00415 SBIN0070323 666 666 Processed 21/09/2023 5798480059 Ms. PRIYANKA P CENTRAL BANK OF INDIA(607115)
113 Anchal KL-13-001-007-002/19
(Thenmala) 		1613001007NRG24190820230849215 19/08/2023 VIJI V ALIAS VIJAYARANI 1613001007WL034775 VIJI V ALIAS VIJAYARANI 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798480065 MRS VIJI V ALIAS VIJAYARANI STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-007-002/2
(Thenmala) 		1613001007NRG24190820230853095 19/08/2023 ANILKUMAR A 1613001007WL034941 ANILKUMAR A 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798480036 MR ANILKUMAR A STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-007-002/2
(Thenmala) 		1613001007NRG24190820230853096 19/08/2023 ASHOKAN 1613001007WL034941 ASHOKAN 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798480100 MR ASOKAN K STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-007-002/20
(Thenmala) 		1613001007NRG24190820230849216 19/08/2023 AMBILI T 1613001007WL034775 AMBILI T 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798480043 MRS AMBILI T STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-007-002/23
(Thenmala) 		1613001007NRG24190820230853097 19/08/2023 SUDHARMA M 1613001007WL034941 SUDHARMA M 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798480076 MRS SUDHARMA M STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-007-002/24
(Thenmala) 		1613001007NRG24190820230853098 19/08/2023 GOPALAN R 1613001007WL034941 GOPALAN R 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798480056 MR GOPALAN R STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-007-002/25
(Thenmala) 		1613001007NRG24190820230853099 19/08/2023 SULAIKHA M 1613001007WL034941 SULAIKHA M 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798480079 SULAIKHA CANARA BANK(508532)
120 Anchal KL-13-001-007-002/272
(Thenmala) 		1613001007NRG24190820230853100 19/08/2023 JAMALN 1613001007WL034941 JAMALN 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798480039 MR JAMAL N STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-007-002/272
(Thenmala) 		1613001007NRG24190820230853101 19/08/2023 RASHEEDA JAMAL 1613001007WL034941 RASHEEDA JAMAL 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798480038 MRS RASHEEDA WIFE OF JAMAL STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-007-002/273
(Thenmala) 		1613001007NRG24190820230849217 19/08/2023 VIPIN 1613001007WL034775 VIPIN 00415 SBIN0070323 333 333 Processed 21/09/2023 5798480021 MR R VIPIN STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-007-002/274
(Thenmala) 		1613001007NRG24190820230853102 19/08/2023 AZIZ HUSSAIN RAWTHER 1613001007WL034941 AZIZ HUSSAIN RAWTHER 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798480061 MR AZIZ HUSSAIN RAWTHER STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-007-002/276
(Thenmala) 		1613001007NRG24190820230853103 19/08/2023 RADHAMANI SUDARSANAN 1613001007WL034941 RADHAMANI SUDARSANAN 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798480063 MRS RADHAMANI WIFE OF SUDARSANAN STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-007-002/279
(Thenmala) 		1613001007NRG24190820230853104 19/08/2023 THANKA GOPALAN 1613001007WL034941 THANKA GOPALAN 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798480058 MRS THANKAMMA GOPALAN STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-007-002/282
(Thenmala) 		1613001007NRG24190820230853105 19/08/2023 REENA PRADEEP 1613001007WL034941 REENA PRADEEP 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798480057 MRS REENA PRADEEP STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-007-002/285
(Thenmala) 		1613001007NRG24190820230853107 19/08/2023 Kamalamma 1613001007WL034941 Kamalamma 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798480097 KAMALAMMMA CANARA BANK(508532)
128 Anchal KL-13-001-007-002/285
(Thenmala) 		1613001007NRG24190820230853106 19/08/2023 Neethu 1613001007WL034941 Neethu 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798480093 MS NEETHU M STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-007-002/29
(Thenmala) 		1613001007NRG24190820230853108 19/08/2023 SAINABEEVI 1613001007WL034941 SAINABEEVI 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798480034 MR SAINABA BEEVI STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-007-002/3
(Thenmala) 		1613001007NRG24190820230853110 19/08/2023 Habeeb 1613001007WL034941 Habeeb 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798480091 N HABEEB CANARA BANK(508532)
131 Anchal KL-13-001-007-002/3
(Thenmala) 		1613001007NRG24190820230853109 19/08/2023 SAJEENA H 1613001007WL034941 SAJEENA H 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798480045 MRS SAJEENA H STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-007-002/30
(Thenmala) 		1613001007NRG24190820230853111 19/08/2023 PUSHPAMMA PODICHI 1613001007WL034941 PUSHPAMMA PODICHI 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798480030 MRS PUSHPAMMA PODICHI STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-007-002/30
(Thenmala) 		1613001007NRG24190820230853112 19/08/2023 SUNDARESAN KRISHNAN 1613001007WL034941 SUNDARESAN KRISHNAN 00415 SBIN0070323 999 999 Processed 21/09/2023 5798480064 MR SUNDARESAN STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-007-002/31
(Thenmala) 		1613001007NRG24190820230849218 19/08/2023 GOWARI MOHANAN 1613001007WL034775 GOWARI MOHANAN 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798480040 MRS GOWRI MOHANAN STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-007-002/34
(Thenmala) 		1613001007NRG24190820230849219 19/08/2023 AMBILI S 1613001007WL034775 AMBILI S 00415 SBIN0070323 999 999 Processed 21/09/2023 5798480048 MRS AMBILI WO SUGATHAN STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-007-002/345
(Thenmala) 		1613001007NRG24190820230853113 19/08/2023 SULAJAKUMARI 1613001007WL034941 SULAJAKUMARI 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798480062 MRS SULAJA KUMARI STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-007-002/35
(Thenmala) 		1613001007NRG24190820230849221 19/08/2023 BINDHU S 1613001007WL034775 BINDHU S 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798480044 MRS BINDHU S STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-007-002/35
(Thenmala) 		1613001007NRG24190820230849220 19/08/2023 Sukumaran 1613001007WL034775 Sukumaran 00415 SBIN0070323 666 666 Processed 21/09/2023 5798480082 MR SUKUMARAN R STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-007-002/36
(Thenmala) 		1613001007NRG24190820230849223 19/08/2023 JANARDANAN 1613001007WL034775 JANARDANAN 00415 SBIN0070323 999 999 Processed 21/09/2023 5798480060 MRS JANARDANAN P STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-007-002/36
(Thenmala) 		1613001007NRG24190820230849222 19/08/2023 SARADHA J 1613001007WL034775 SARADHA J 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798480041 MRS SARADHA WIFE OF JANARDHANAN STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-007-002/39
(Thenmala) 		1613001007NRG24190820230853114 19/08/2023 VALSALA KUMARI TV 1613001007WL034941 VALSALA KUMARI TV 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798480031 MRS VALSALA KUMARI T V STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-007-002/40
(Thenmala) 		1613001007NRG24190820230853115 19/08/2023 OMANA S 1613001007WL034941 OMANA S 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798480054 OMANA SOMARAJAN FEDERAL BANK(607165)
143 Anchal KL-13-001-007-002/41
(Thenmala) 		1613001007NRG24190820230853116 19/08/2023 RAJI V 1613001007WL034941 RAJI V 00415 SBIN0070323 1332 1332 Rejected 21/09/2023 5798480022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 Anchal KL-13-001-007-002/42
(Thenmala) 		1613001007NRG24190820230853117 19/08/2023 SAKUNTHALA K 1613001007WL034941 SAKUNTHALA K 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798480051 MRS SAKUNTHALA K STATE BANK OF INDIA(508548)
145 Anchal KL-13-001-007-002/44
(Thenmala) 		1613001007NRG24190820230849224 19/08/2023 ANANDAN G 1613001007WL034775 ANANDAN G 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798480071 MR ANANDAN G STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-007-002/44
(Thenmala) 		1613001007NRG24190820230849225 19/08/2023 VALSALA ANANDHAN 1613001007WL034775 VALSALA ANANDHAN 00415 SBIN0070323 666 666 Processed 21/09/2023 5798480042 MRS VALSALA WIFE OF ANANDAN STATE BANK OF INDIA(508548)
147 Anchal KL-13-001-007-002/47
(Thenmala) 		1613001007NRG24190820230853118 19/08/2023 PODICHI C 1613001007WL034941 PODICHI C 00415 SBIN0070323 666 666 Processed 21/09/2023 5798480055 MRS PODICHI C STATE BANK OF INDIA(508548)
148 Anchal KL-13-001-007-002/5
(Thenmala) 		1613001007NRG24190820230853119 19/08/2023 SREELATHA T 1613001007WL034941 SREELATHA T 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798480052 MRS SREELATHA T STATE BANK OF INDIA(508548)
149 Anchal KL-13-001-007-002/50
(Thenmala) 		1613001007NRG24190820230853120 19/08/2023 AMBIKA N 1613001007WL034941 AMBIKA N 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798480047 MRS AMBIKA N STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-007-002/52
(Thenmala) 		1613001007NRG24190820230853121 19/08/2023 SABEENA THAJUDEEN 1613001007WL034941 SABEENA THAJUDEEN 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798480046 MRS SABEENA THAJUDEEN STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-007-002/551
(Thenmala) 		1613001007NRG24190820230853122 19/08/2023 BHAVANI 1613001007WL034941 BHAVANI 00415 SBIN0070323 1665 1665 Processed 22/09/2023 5798480083 BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Anchal KL-13-001-007-002/6
(Thenmala) 		1613001007NRG24190820230853123 19/08/2023 SHEHUBANETH S 1613001007WL034941 SHEHUBANETH S 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798480049 MRS SHEHUBANETH S STATE BANK OF INDIA(508548)
153 Anchal KL-13-001-007-002/609
(Thenmala) 		1613001007NRG24190820230849227 19/08/2023 REMYA 1613001007WL034775 REMYA 00415 SBIN0070323 666 666 Processed 22/09/2023 5798480016 REMYA R INDIA POST PAYMENTS BANK LIMITED(508528)
154 Anchal KL-13-001-007-002/609
(Thenmala) 		1613001007NRG24190820230849226 19/08/2023 Shylaja 1613001007WL034775 Shylaja 00415 SBIN0070323 333 333 Processed 21/09/2023 5798480086 MRS SHYLAJA S STATE BANK OF INDIA(508548)
155 Anchal KL-13-001-007-002/611
(Thenmala) 		1613001007NRG24190820230853124 19/08/2023 OMANA 1613001007WL034941 OMANA 00415 SBIN0070323 666 666 Processed 21/09/2023 5798480084 MRS OMANA K STATE BANK OF INDIA(508548)
156 Anchal KL-13-001-007-002/620
(Thenmala) 		1613001007NRG24190820230849228 19/08/2023 geetha 1613001007WL034775 geetha 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798480088 MRS GEETHA G STATE BANK OF INDIA(508548)
157 Anchal KL-13-001-007-002/707
(Thenmala) 		1613001007NRG24190820230849230 19/08/2023 MOHAMAN 1613001007WL034775 MOHAMAN 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798480090 MR MOHANAN G STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-007-002/707
(Thenmala) 		1613001007NRG24190820230849229 19/08/2023 Sreekala 1613001007WL034775 Sreekala 00415 SBIN0070323 666 666 Processed 21/09/2023 5798480087 MRS SREEKALA C STATE BANK OF INDIA(508548)
159 Anchal KL-13-001-007-002/716
(Thenmala) 		1613001007NRG24190820230853125 19/08/2023 RAMANI 1613001007WL034941 RAMANI 00415 SBIN0070323 333 333 Processed 21/09/2023 5798480085 MRS REMANI A STATE BANK OF INDIA(508548)
160 Anchal KL-13-001-007-002/728
(Thenmala) 		1613001007NRG24190820230853127 19/08/2023 VIJAYAMMA 1613001007WL034941 VIJAYAMMA 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798480101 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
161 Anchal KL-13-001-007-002/787
(Thenmala) 		1613001007NRG24190820230849231 19/08/2023 SURENDRAN 1613001007WL034775 SURENDRAN 00415 SBIN0070323 666 666 Processed 21/09/2023 5798480011 MR SURENDRAN STATE BANK OF INDIA(508548)
162 Anchal KL-13-001-007-002/794
(Thenmala) 		1613001007NRG24190820230853128 19/08/2023 Subashini 1613001007WL034941 Subashini 00415 SBIN0070323 999 999 Processed 21/09/2023 5798480015 MRS SUBASHINI STATE BANK OF INDIA(508548)
163 Anchal KL-13-001-007-002/798
(Thenmala) 		1613001007NRG24190820230849232 19/08/2023 Unni Maya 1613001007WL034775 Unni Maya 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798480102 MR UNNIMAYA B STATE BANK OF INDIA(508548)
164 Anchal KL-13-001-007-002/803
(Thenmala) 		1613001007NRG24190820230849233 19/08/2023 Suchithra 1613001007WL034775 Suchithra 00415 SBIN0070323 666 666 Processed 21/09/2023 5798480020 MRS SUJITHRA V STATE BANK OF INDIA(508548)
165 Anchal KL-13-001-007-002/990
(Thenmala) 		1613001007NRG24190820230849234 19/08/2023 SOBHANA 1613001007WL034775 SOBHANA 00415 SBIN0070323 666 666 Processed 21/09/2023 5798480023 MRS SHOBHANA GM STATE BANK OF INDIA(508548)
166 Anchal KL-13-001-007-002/991
(Thenmala) 		1613001007NRG24190820230849235 19/08/2023 SANAL 1613001007WL034775 SANAL 00415 SBIN0070323 333 333 Processed 22/09/2023 5798480017 SANAL S INDIA POST PAYMENTS BANK LIMITED(508528)
167 Anchal KL-13-001-007-003/74
(Thenmala) 		1613001007NRG24190820230853359 19/08/2023 SABEENA S 1613001007WL034947 SABEENA S 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798480073 MRS SABEENA S STATE BANK OF INDIA(508548)
168 Anchal KL-13-001-007-003/77
(Thenmala) 		1613001007NRG24190820230853360 19/08/2023 KRISHNAVENI G 1613001007WL034947 KRISHNAVENI G 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798480070 MRS KRISHNAVENI G STATE BANK OF INDIA(508548)
169 Anchal KL-13-001-007-003/770
(Thenmala) 		1613001007NRG24190820230853361 19/08/2023 Ambili 1613001007WL034947 Ambili 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798480010 MRS AMBILY WIFE OF SIJU STATE BANK OF INDIA(508548)
170 Anchal KL-13-001-007-003/776
(Thenmala) 		1613001007NRG24190820230853362 19/08/2023 Sarika 1613001007WL034947 Sarika 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798480028 MRS SARIKA MURUKESAN STATE BANK OF INDIA(508548)
171 Anchal KL-13-001-007-003/78
(Thenmala) 		1613001007NRG24190820230853363 19/08/2023 PARAMESHWARAN UNNITHAN 1613001007WL034947 PARAMESHWARAN UNNITHAN 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798480074 MR PARAMESHWARAN UNNITHAN STATE BANK OF INDIA(508548)
172 Anchal KL-13-001-007-003/799
(Thenmala) 		1613001007NRG24190820230853365 19/08/2023 G Vijalalakshmi 1613001007WL034947 G Vijalalakshmi 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798480069 MRS VIJAYA LEKSHMI STATE BANK OF INDIA(508548)
173 Anchal KL-13-001-007-003/803
(Thenmala) 		1613001007NRG24190820230853366 19/08/2023 sabeena Beevi 1613001007WL034947 sabeena Beevi 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798480026 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
174 Anchal KL-13-001-007-003/808
(Thenmala) 		1613001007NRG24190820230853367 19/08/2023 Ambika V 1613001007WL034947 Ambika V 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798480078 MRS AMBIKA V STATE BANK OF INDIA(508548)
175 Anchal KL-13-001-007-003/85
(Thenmala) 		1613001007NRG24190820230853368 19/08/2023 REKHA I 1613001007WL034947 REKHA I 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798480053 MRS REKHA I STATE BANK OF INDIA(508548)
176 Anchal KL-13-001-007-003/91
(Thenmala) 		1613001007NRG24190820230853369 19/08/2023 BHARATHY L 1613001007WL034947 BHARATHY L 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798480029 MRS BHARATHY L STATE BANK OF INDIA(508548)
177 Anchal KL-13-001-007-004/359
(Thenmala) 		1613001007NRG24190820230853370 19/08/2023 GIRIJA T 1613001007WL034947 GIRIJA T 00415 SBIN0070323 996 996 Processed 21/09/2023 5798480072 MRS GIRIJA T STATE BANK OF INDIA(508548)
178 Anchal KL-13-001-007-006/408
(Thenmala) 		1613001007NRG24190820230850775 19/08/2023 JOYES S 1613001007WL034841 JOYES S 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5798480067 JOYES UCO BANK(607066)
179 Anchal KL-13-001-007-006/54
(Thenmala) 		1613001007NRG24190820230850773 19/08/2023 RAHEL S 1613001007WL034840 RAHEL S 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5798480035 MRS RAHEL S STATE BANK OF INDIA(508548)
180 Anchal KL-13-001-007-006/54
(Thenmala) 		1613001007NRG24190820230850774 19/08/2023 SASIKALA 1613001007WL034840 SASIKALA 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5798480092 MS SASI KALA STATE BANK OF INDIA(508548)
181 Anchal KL-13-001-007-006/799
(Thenmala) 		1613001007NRG24190820230850776 19/08/2023 PUTHRAN P 1613001007WL034842 PUTHRAN P 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5798480080 MR PUTHRAN P STATE BANK OF INDIA(508548)
182 Anchal KL-13-001-007-008/148
(Thenmala) 		1613001007NRG24190820230853147 19/08/2023 Renju 1613001007WL034942 Renju 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798480077 MRS MANJU M STATE BANK OF INDIA(508548)
183 Anchal KL-13-001-007-008/153
(Thenmala) 		1613001007NRG24190820230853148 19/08/2023 Sudha 1613001007WL034942 Sudha 00415 SBIN0070323 666 666 Processed 22/09/2023 5798480103 Sudha KERALA STATE CO-OPERATIVE BANK LTD(608165)
184 Anchal KL-13-001-007-008/417
(Thenmala) 		1613001007NRG24190820230853159 19/08/2023 LALITHA K 1613001007WL034942 LALITHA K 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798480089 MRS LALITHA K STATE BANK OF INDIA(508548)
185 Anchal KL-13-001-007-008/419
(Thenmala) 		1613001007NRG24190820230853160 19/08/2023 SARALAFAI 1613001007WL034942 SARALAFAI 00415 SBIN0070323 666 666 Processed 21/09/2023 5798480075 MRS SARALABHAI S STATE BANK OF INDIA(508548)
186 Anchal KL-13-001-007-008/71
(Thenmala) 		1613001007NRG24190820230853173 19/08/2023 Shajahan 1613001007WL034942 Shajahan 00415 SBIN0070323 1332 1332 Processed 22/09/2023 5798480008 Shajahan KERALA STATE CO-OPERATIVE BANK LTD(608165)
187 Anchal KL-13-001-007-008/724
(Thenmala) 		1613001007NRG24190820230853177 19/08/2023 SHAMEENA H 1613001007WL034942 SHAMEENA H 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798480009 MRS SHAMEENA H STATE BANK OF INDIA(508548)
188 Anchal KL-13-001-007-008/842
(Thenmala) 		1613001007NRG24190820230853185 19/08/2023 SUSI 1613001007WL034942 SUSI 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798480033 MRS SUSY SUSAMMA STATE BANK OF INDIA(508548)
189 Anchal KL-13-001-007-008/89
(Thenmala) 		1613001007NRG24190820230853189 19/08/2023 ELIZEBETH 1613001007WL034942 ELIZEBETH 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798480099 MRS ELIZABETH STATE BANK OF INDIA(508548)
190 Anchal KL-13-001-007-014/787
(Thenmala) 		1613001007NRG24190820230853196 19/08/2023 ramya mol 1613001007WL034942 ramya mol 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798480098 MRS RAMYAMOL S STATE BANK OF INDIA(508548)
191 Anchal KL-13-001-007-014/830
(Thenmala) 		1613001007NRG24190820230853405 19/08/2023 LAILA BEEVI 1613001007WL034948 LAILA BEEVI 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798480032 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
192 Anchal KL-13-001-007-015/807
(Thenmala) 		1613001007NRG24190820230853201 19/08/2023 Mari M 1613001007WL034942 Mari M 00415 SBIN0070323 1332 1332 Processed 22/09/2023 5798480018 MARI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 114549 114549
193 Anchal KL-13-001-007-002/808
(Thenmala) 		1613001007NRG24190820230853129 19/08/2023 Sabiyath 1613001007WL034941 Sabiyath 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5798480068 MRS SABIYATHU JALALUDEEN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
194 Anchal KL-13-001-007-002/811
(Thenmala) 		1613001007NRG24190820230853130 19/08/2023 SHYNI 1613001007WL034941 SHYNI 00415 SBIN0070834 1665 1665 Processed 21/09/2023 5798480096 SHYNI K UCO BANK(607066)
195 Anchal KL-13-001-007-016/111
(Thenmala) 		1613001007NRG24190820230848376 19/08/2023 Divakaran 1613001007WL034734 Divakaran 00415 SBIN0070834 1998 1998 Processed 21/09/2023 5798480095 MR DIVAKARAN DIVAKARAN STATE BANK OF INDIA(508548)
SubTotal 3663 3663
196 Anchal KL-13-001-007-002/943
(Thenmala) 		1613001007NRG24190820230853134 19/08/2023 Amrutha 1613001007WL034941 Amrutha 00468 UBIN0557854 1665 1665 Processed 21/09/2023 5798480027 MISS AMRUTHA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 266730 266730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_190823APB_FTO_422603 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 1665
2 Anchal KL1613001007_190823APB_FTO_422603 Canara Bank CNRB0001099 PUNALUR 4995
3 Anchal KL1613001007_190823APB_FTO_422603 Canara Bank CNRB0014508 PUNALUR 1332
4 Anchal KL1613001007_190823APB_FTO_422603 Central Bank of India CBIN0282388 ARYANKAVU 1665
5 Anchal KL1613001007_190823APB_FTO_422603 Central Bank of India CBIN0284354 PUNALUR 5994
6 Anchal KL1613001007_190823APB_FTO_422603 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2331
7 Anchal KL1613001007_190823APB_FTO_422603 Federal Bank FDRL0001028 PUNALUR 666
8 Anchal KL1613001007_190823APB_FTO_422603 Federal Bank FDRL0001263 EDAMON 119547
9 Anchal KL1613001007_190823APB_FTO_422603 Indian Bank IDIB000P213 PUNALUR 1665
10 Anchal KL1613001007_190823APB_FTO_422603 State Bank Of India SBIN0007623 KARAVALOOR 1665
11 Anchal KL1613001007_190823APB_FTO_422603 State Bank Of India SBIN0018113 PUNALUR 2664
12 Anchal KL1613001007_190823APB_FTO_422603 State Bank Of India SBIN0070059 PUNALUR 999
13 Anchal KL1613001007_190823APB_FTO_422603 State Bank Of India SBIN0070323 THENMALA 114549
14 Anchal KL1613001007_190823APB_FTO_422603 State Bank Of India SBIN0070731 KULATHUPUZHA 1665
15 Anchal KL1613001007_190823APB_FTO_422603 State Bank Of India SBIN0070834 PSB-PUNALUR 3663
16 Anchal KL1613001007_190823APB_FTO_422603 Union Bank of India UBIN0557854 PUNALUR 1665

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