Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:32:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_211223APB_FTO_864516
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-13-001-007-015/225
(Thenmala) 		1613001007NRG24211220231734116 21/12/2023 Renjitha 1613001007WL074634 Renjitha 00045 BARB0PUNALU 1998 1998 Processed 12/03/2024 1679394581 RENJITHA M BANK OF BARODA(606985)
2 Anchal KL-13-001-007-015/926
(Thenmala) 		1613001007NRG24211220231735046 21/12/2023 Vijayan C 1613001007WL074662 Vijayan C 00045 BARB0PUNALU 666 666 Processed 12/03/2024 1679394588 VIJAYAN C BANK OF BARODA(606985)
SubTotal 2664 2664
3 Anchal KL-13-001-007-015/778
(Thenmala) 		1613001007NRG24211220231734126 21/12/2023 RADHAKRISHNAN B 1613001007WL074634 RADHAKRISHNAN B 00078 CNRB0001099 1998 1998 Processed 12/03/2024 1679394656 RADHAKRISHNAN B CANARA BANK(508532)
SubTotal 1998 1998
4 Anchal KL-13-001-007-004/903
(Thenmala) 		1613001007NRG24201220231733399 21/12/2023 MARIYAMMA 1613001007WL074594 MARIYAMMA 00089 CBIN0284354 999 999 Processed 12/03/2024 1679394584 Mrs. MARIYAMMA M CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-007-015/923
(Thenmala) 		1613001007NRG24211220231735671 21/12/2023 sarasu 1613001007WL074686 sarasu 00089 CBIN0284354 1332 1332 Processed 12/03/2024 1679394589 sarasu KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2331 2331
6 Anchal KL-13-001-007-015/921
(Thenmala) 		1613001007NRG24211220231735670 21/12/2023 Leena S 1613001007WL074686 Leena S 00114 YESB0KLMDCB 1665 1665 Processed 12/03/2024 1679394650 LEENA FEDERAL BANK(607165)
SubTotal 1665 1665
7 Anchal KL-13-001-007-013/824
(Thenmala) 		1613001007NRG24211220231735020 21/12/2023 A R KABEER 1613001007WL074662 A R KABEER 00127 FDRL0001028 333 333 Processed 12/03/2024 1679394652 A R KABEER KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Anchal KL-13-001-007-015/62
(Thenmala) 		1613001007NRG24211220231735038 21/12/2023 BABY 1613001007WL074662 BABY 00127 FDRL0001028 333 333 Processed 12/03/2024 1679394651 BABY . FEDERAL BANK(607165)
SubTotal 666 666
9 Anchal KL-13-001-007-006/118
(Thenmala) 		1613001007NRG24201220231732446 21/12/2023 SULEKHA BEEVI 1613001007WL074543 SULEKHA BEEVI 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679394694 SULEKHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-007-006/146
(Thenmala) 		1613001007NRG24201220231731389 21/12/2023 Marykutty 1613001007WL074501 Marykutty 00127 FDRL0001263 999 999 Processed 12/03/2024 1679394674 MARYKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-007-006/254
(Thenmala) 		1613001007NRG24201220231731397 21/12/2023 SUSAMMA 1613001007WL074501 SUSAMMA 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679394693 SUSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-007-006/260
(Thenmala) 		1613001007NRG24201220231732454 21/12/2023 NABEESATH SHAJAHAN 1613001007WL074543 NABEESATH SHAJAHAN 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679394671 NABEESATH SHAJAHAN FEDERAL BANK(607165)
13 Anchal KL-13-001-007-006/28
(Thenmala) 		1613001007NRG24201220231731399 21/12/2023 SANTHA K 1613001007WL074501 SANTHA K 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679394666 SANTHA . FEDERAL BANK(607165)
14 Anchal KL-13-001-007-006/281
(Thenmala) 		1613001007NRG24201220231732455 21/12/2023 DAISY 1613001007WL074543 DAISY 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679394692 DAISY FEDERAL BANK(607165)
15 Anchal KL-13-001-007-006/282
(Thenmala) 		1613001007NRG24201220231732456 21/12/2023 SATHYABHAMA 1613001007WL074543 SATHYABHAMA 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679394566 SATHYABHAMA FEDERAL BANK(607165)
16 Anchal KL-13-001-007-006/357
(Thenmala) 		1613001007NRG24201220231732457 21/12/2023 SAJITHA ANSARI 1613001007WL074543 SAJITHA ANSARI 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679394667 SAJITHA ANSARI FEDERAL BANK(607165)
17 Anchal KL-13-001-007-006/388
(Thenmala) 		1613001007NRG24201220231731405 21/12/2023 SHIMLA ASSEZ 1613001007WL074501 SHIMLA ASSEZ 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679394654 SHIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-007-006/63
(Thenmala) 		1613001007NRG24201220231731420 21/12/2023 SAINABA BEEVI 1613001007WL074501 SAINABA BEEVI 00127 FDRL0001263 333 333 Processed 12/03/2024 1679394668 SAINABABEEVI FEDERAL BANK(607165)
19 Anchal KL-13-001-007-006/702
(Thenmala) 		1613001007NRG24201220231731423 21/12/2023 Lillykutty 1613001007WL074501 Lillykutty 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679394596 LILLIKUTTY . FEDERAL BANK(607165)
20 Anchal KL-13-001-007-006/804
(Thenmala) 		1613001007NRG24201220231732473 21/12/2023 RADHA 1613001007WL074543 RADHA 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679394599 RADHA FEDERAL BANK(607165)
21 Anchal KL-13-001-007-006/813
(Thenmala) 		1613001007NRG24201220231731425 21/12/2023 Gracy thankachan 1613001007WL074501 Gracy thankachan 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679394579 GRACY THANKACHAN FEDERAL BANK(607165)
22 Anchal KL-13-001-007-006/850
(Thenmala) 		1613001007NRG24201220231732475 21/12/2023 REEJABEEGUM 1613001007WL074543 REEJABEEGUM 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679394657 REEJABEEGUM S FEDERAL BANK(607165)
23 Anchal KL-13-001-007-006/861
(Thenmala) 		1613001007NRG24201220231732476 21/12/2023 MERCY 1613001007WL074543 MERCY 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679394676 MERCY FEDERAL BANK(607165)
24 Anchal KL-13-001-007-006/888
(Thenmala) 		1613001007NRG24201220231732477 21/12/2023 SHEEBA B 1613001007WL074543 SHEEBA B 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679394638 SHEEBA MANOJ FEDERAL BANK(607165)
25 Anchal KL-13-001-007-008/26
(Thenmala) 		1613001007NRG24211220231734101 21/12/2023 SINDHU 1613001007WL074634 SINDHU 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679394673 Mrs. SINDHU S CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-007-009/11
(Thenmala) 		1613001007NRG24211220231734374 21/12/2023 SEYTHOONBEEVI 1613001007WL074640 SEYTHOONBEEVI 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679394698 SEYTHOONBEEVI FEDERAL BANK(607165)
27 Anchal KL-13-001-007-009/780
(Thenmala) 		1613001007NRG24211220231734375 21/12/2023 VIDHYA 1613001007WL074640 VIDHYA 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679394675 MRS VIDHYA U STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-007-010/513
(Thenmala) 		1613001007NRG24211220231734376 21/12/2023 MOLLY 1613001007WL074640 MOLLY 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679394680 MOLLY FEDERAL BANK(607165)
29 Anchal KL-13-001-007-010/754
(Thenmala) 		1613001007NRG24201220231732481 21/12/2023 Asha parasad 1613001007WL074543 Asha parasad 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679394660 ASHA PRASAD T FEDERAL BANK(607165)
30 Anchal KL-13-001-007-011/112
(Thenmala) 		1613001007NRG24211220231734377 21/12/2023 JANAMMA 1613001007WL074640 JANAMMA 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679394704 JANAMMA FEDERAL BANK(607165)
31 Anchal KL-13-001-007-011/116
(Thenmala) 		1613001007NRG24211220231734378 21/12/2023 SUSEELA 1613001007WL074640 SUSEELA 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679394669 SUSEELA FEDERAL BANK(607165)
32 Anchal KL-13-001-007-011/123
(Thenmala) 		1613001007NRG24211220231734379 21/12/2023 SUBAIDA 1613001007WL074640 SUBAIDA 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679394665 SUBAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Anchal KL-13-001-007-011/25
(Thenmala) 		1613001007NRG24211220231734380 21/12/2023 VALSALA 1613001007WL074640 VALSALA 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679394569 VALSALA N FEDERAL BANK(607165)
34 Anchal KL-13-001-007-011/28
(Thenmala) 		1613001007NRG24211220231734381 21/12/2023 SANGEETHA 1613001007WL074640 SANGEETHA 00127 FDRL0001263 333 333 Processed 12/03/2024 1679394703 SANGEETHA FEDERAL BANK(607165)
35 Anchal KL-13-001-007-011/31
(Thenmala) 		1613001007NRG24211220231734382 21/12/2023 OMANA P K 1613001007WL074640 OMANA P K 00127 FDRL0001263 999 999 Processed 12/03/2024 1679394577 OMANA P K FEDERAL BANK(607165)
36 Anchal KL-13-001-007-012/103
(Thenmala) 		1613001007NRG24211220231734102 21/12/2023 PUSHPAVALLY 1613001007WL074634 PUSHPAVALLY 00127 FDRL0001263 999 999 Processed 12/03/2024 1679394683 PUSHPAVALLY FEDERAL BANK(607165)
37 Anchal KL-13-001-007-012/697
(Thenmala) 		1613001007NRG24211220231734103 21/12/2023 Sarala 1613001007WL074634 Sarala 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679394605 SARALA FEDERAL BANK(607165)
38 Anchal KL-13-001-007-015/102
(Thenmala) 		1613001007NRG24211220231735021 21/12/2023 LISSY M 1613001007WL074662 LISSY M 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679394682 LISSY M FEDERAL BANK(607165)
39 Anchal KL-13-001-007-015/105
(Thenmala) 		1613001007NRG24211220231735022 21/12/2023 JOY KUNJACHAN 1613001007WL074662 JOY KUNJACHAN 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679394684 JOY KUNJACHAN FEDERAL BANK(607165)
40 Anchal KL-13-001-007-015/106
(Thenmala) 		1613001007NRG24211220231734106 21/12/2023 MARIYAMMA 1613001007WL074634 MARIYAMMA 00127 FDRL0001263 666 666 Processed 12/03/2024 1679394688 MARIYAMMA FEDERAL BANK(607165)
41 Anchal KL-13-001-007-015/118
(Thenmala) 		1613001007NRG24211220231734107 21/12/2023 Thankamma 1613001007WL074634 Thankamma 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679394662 THANKAMMA FEDERAL BANK(607165)
42 Anchal KL-13-001-007-015/119
(Thenmala) 		1613001007NRG24211220231734108 21/12/2023 RAMANI 1613001007WL074634 RAMANI 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679394679 RAMANI FEDERAL BANK(607165)
43 Anchal KL-13-001-007-015/128
(Thenmala) 		1613001007NRG24211220231735023 21/12/2023 MOLLY 1613001007WL074662 MOLLY 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679394701 MOLLY FEDERAL BANK(607165)
44 Anchal KL-13-001-007-015/145
(Thenmala) 		1613001007NRG24201220231732482 21/12/2023 Ushakumari 1613001007WL074543 Ushakumari 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679394573 USHAKUMARY FEDERAL BANK(607165)
45 Anchal KL-13-001-007-015/151
(Thenmala) 		1613001007NRG24211220231735024 21/12/2023 ANITHA 1613001007WL074662 ANITHA 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679394653 ANITHA . FEDERAL BANK(607165)
46 Anchal KL-13-001-007-015/156
(Thenmala) 		1613001007NRG24211220231734110 21/12/2023 SHANTHAMMA 1613001007WL074634 SHANTHAMMA 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679394705 SHANTHAMMA FEDERAL BANK(607165)
47 Anchal KL-13-001-007-015/164
(Thenmala) 		1613001007NRG24211220231734111 21/12/2023 Sheeba varghese 1613001007WL074634 Sheeba varghese 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679394697 SHEEBA VARGHESE FEDERAL BANK(607165)
48 Anchal KL-13-001-007-015/17
(Thenmala) 		1613001007NRG24211220231735026 21/12/2023 Priya Vijayan 1613001007WL074662 Priya Vijayan 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679394695 PRIYA J FEDERAL BANK(607165)
49 Anchal KL-13-001-007-015/175
(Thenmala) 		1613001007NRG24211220231734112 21/12/2023 SUMA PRASAD 1613001007WL074634 SUMA PRASAD 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679394663 SUMA PRASAD KERALA STATE CO-OPERATIVE BANK LTD(608165)
50 Anchal KL-13-001-007-015/18
(Thenmala) 		1613001007NRG24211220231735028 21/12/2023 JOLLY 1613001007WL074662 JOLLY 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679394568 JOLY S UNION BANK OF INDIA(508500)
51 Anchal KL-13-001-007-015/18
(Thenmala) 		1613001007NRG24211220231735027 21/12/2023 Raju 1613001007WL074662 Raju 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679394702 RAJU V FEDERAL BANK(607165)
52 Anchal KL-13-001-007-015/204
(Thenmala) 		1613001007NRG24211220231734113 21/12/2023 RONICA 1613001007WL074634 RONICA 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679394677 RONICA FEDERAL BANK(607165)
53 Anchal KL-13-001-007-015/21
(Thenmala) 		1613001007NRG24211220231734114 21/12/2023 SINDHU 1613001007WL074634 SINDHU 00127 FDRL0001263 666 666 Processed 12/03/2024 1679394686 SINDHU FEDERAL BANK(607165)
54 Anchal KL-13-001-007-015/213
(Thenmala) 		1613001007NRG24211220231735029 21/12/2023 ALICE 1613001007WL074662 ALICE 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679394687 ALICE FEDERAL BANK(607165)
55 Anchal KL-13-001-007-015/215
(Thenmala) 		1613001007NRG24211220231735030 21/12/2023 MARY KUTTY 1613001007WL074662 MARY KUTTY 00127 FDRL0001263 666 666 Processed 12/03/2024 1679394690 MARY KUTTY D FEDERAL BANK(607165)
56 Anchal KL-13-001-007-015/221
(Thenmala) 		1613001007NRG24211220231735031 21/12/2023 Manni 1613001007WL074662 Manni 00127 FDRL0001263 333 333 Processed 12/03/2024 1679394571 MANI . FEDERAL BANK(607165)
57 Anchal KL-13-001-007-015/222
(Thenmala) 		1613001007NRG24211220231734115 21/12/2023 LAKSHMI 1613001007WL074634 LAKSHMI 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679394678 LAKSHMI FEDERAL BANK(607165)
58 Anchal KL-13-001-007-015/226
(Thenmala) 		1613001007NRG24211220231735032 21/12/2023 MARY SABU 1613001007WL074662 MARY SABU 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679394696 MARY ISAK FEDERAL BANK(607165)
59 Anchal KL-13-001-007-015/237
(Thenmala) 		1613001007NRG24211220231735033 21/12/2023 SREELATHA 1613001007WL074662 SREELATHA 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679394661 SREELATHA FEDERAL BANK(607165)
60 Anchal KL-13-001-007-015/28
(Thenmala) 		1613001007NRG24211220231735034 21/12/2023 SHOBHANA V N 1613001007WL074662 SHOBHANA V N 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679394706 SHOBHANA V N FEDERAL BANK(607165)
61 Anchal KL-13-001-007-015/33
(Thenmala) 		1613001007NRG24211220231735035 21/12/2023 LATHADEVI 1613001007WL074662 LATHADEVI 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679394659 LATHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Anchal KL-13-001-007-015/497
(Thenmala) 		1613001007NRG24211220231734118 21/12/2023 VASANTHA 1613001007WL074634 VASANTHA 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679394700 VASANTHA FEDERAL BANK(607165)
63 Anchal KL-13-001-007-015/53
(Thenmala) 		1613001007NRG24211220231734119 21/12/2023 SITHARA ALIAS SEETHA 1613001007WL074634 SITHARA ALIAS SEETHA 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679394670 SITHRA ALIAS SEETHA FEDERAL BANK(607165)
64 Anchal KL-13-001-007-015/55
(Thenmala) 		1613001007NRG24211220231734120 21/12/2023 MADHAVI 1613001007WL074634 MADHAVI 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679394699 MADHAVI FEDERAL BANK(607165)
65 Anchal KL-13-001-007-015/60
(Thenmala) 		1613001007NRG24211220231735036 21/12/2023 Leelamma George 1613001007WL074662 Leelamma George 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679394655 Leelamma George KERALA STATE CO-OPERATIVE BANK LTD(608165)
66 Anchal KL-13-001-007-015/62
(Thenmala) 		1613001007NRG24211220231735037 21/12/2023 ANNAMMA BABY 1613001007WL074662 ANNAMMA BABY 00127 FDRL0001263 333 333 Processed 12/03/2024 1679394707 ANNAMMA M CANARA BANK(508532)
67 Anchal KL-13-001-007-015/622
(Thenmala) 		1613001007NRG24211220231734121 21/12/2023 G Thankappan 1613001007WL074634 G Thankappan 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679394602 K THANKAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
68 Anchal KL-13-001-007-015/623
(Thenmala) 		1613001007NRG24211220231735039 21/12/2023 Suseela 1613001007WL074662 Suseela 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679394567 SUSEELA FEDERAL BANK(607165)
69 Anchal KL-13-001-007-015/641
(Thenmala) 		1613001007NRG24211220231735040 21/12/2023 Rajamma 1613001007WL074662 Rajamma 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679394658 RAJAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
70 Anchal KL-13-001-007-015/648
(Thenmala) 		1613001007NRG24211220231734122 21/12/2023 PRABHAVATHY 1613001007WL074634 PRABHAVATHY 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679394578 PRABHAVATHY FEDERAL BANK(607165)
71 Anchal KL-13-001-007-015/65
(Thenmala) 		1613001007NRG24211220231734123 21/12/2023 MARYKUTTY 1613001007WL074634 MARYKUTTY 00127 FDRL0001263 666 666 Processed 12/03/2024 1679394685 MARYKUTTY KERALA GRAMIN BANK(607476)
72 Anchal KL-13-001-007-015/66
(Thenmala) 		1613001007NRG24211220231734124 21/12/2023 MANI 1613001007WL074634 MANI 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679394575 MANI UCO BANK(607066)
73 Anchal KL-13-001-007-015/7
(Thenmala) 		1613001007NRG24211220231734125 21/12/2023 Sudhamanni 1613001007WL074634 Sudhamanni 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679394672 SUDHAMANI . FEDERAL BANK(607165)
74 Anchal KL-13-001-007-015/71
(Thenmala) 		1613001007NRG24211220231735041 21/12/2023 SASI 1613001007WL074662 SASI 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679394601 SASI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Anchal KL-13-001-007-015/79
(Thenmala) 		1613001007NRG24211220231735042 21/12/2023 CHINNAMMA 1613001007WL074662 CHINNAMMA 00127 FDRL0001263 1164 1164 Processed 12/03/2024 1679394708 CHINNAMMA FEDERAL BANK(607165)
76 Anchal KL-13-001-007-015/880
(Thenmala) 		1613001007NRG24211220231735043 21/12/2023 ANNAMMA 1613001007WL074662 ANNAMMA 00127 FDRL0001263 999 999 Processed 12/03/2024 1679394580 ANNAMMA FEDERAL BANK(607165)
77 Anchal KL-13-001-007-015/881
(Thenmala) 		1613001007NRG24211220231735044 21/12/2023 SOUMYA G M 1613001007WL074662 SOUMYA G M 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679394594 SOUMYA G M INDIA POST PAYMENTS BANK LIMITED(508528)
78 Anchal KL-13-001-007-015/89
(Thenmala) 		1613001007NRG24211220231734127 21/12/2023 THULASI 1613001007WL074634 THULASI 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679394691 THULASI FEDERAL BANK(607165)
79 Anchal KL-13-001-007-015/9
(Thenmala) 		1613001007NRG24211220231735045 21/12/2023 PUSHPAVALLY 1613001007WL074662 PUSHPAVALLY 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679394681 PUSHPAVALLY FEDERAL BANK(607165)
80 Anchal KL-13-001-007-015/94
(Thenmala) 		1613001007NRG24211220231734128 21/12/2023 JAMEELABEEVI 1613001007WL074634 JAMEELABEEVI 00127 FDRL0001263 999 999 Processed 12/03/2024 1679394562 JAMEELA BEEVI UCO BANK(607066)
81 Anchal KL-13-001-007-015/95
(Thenmala) 		1613001007NRG24211220231735047 21/12/2023 SHEEBA U 1613001007WL074662 SHEEBA U 00127 FDRL0001263 666 666 Processed 12/03/2024 1679394563 SHEEBA U FEDERAL BANK(607165)
82 Anchal KL-13-001-007-015/97
(Thenmala) 		1613001007NRG24211220231735672 21/12/2023 VIJAYAMMA 1613001007WL074686 VIJAYAMMA 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679394664 VIJAYAMMA FEDERAL BANK(607165)
83 Anchal KL-13-001-007-015/99
(Thenmala) 		1613001007NRG24211220231735673 21/12/2023 Ponnamma 1613001007WL074686 Ponnamma 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679394593 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Anchal KL-13-001-007-016/224
(Thenmala) 		1613001007NRG24211220231735048 21/12/2023 JOLLY 1613001007WL074662 JOLLY 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679394603 JOLLY KERALA GRAMIN BANK(607476)
85 Anchal KL-13-001-007-016/225
(Thenmala) 		1613001007NRG24211220231735049 21/12/2023 JAYA M 1613001007WL074662 JAYA M 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679394598 JAYA M FEDERAL BANK(607165)
86 Anchal KL-13-001-007-016/93
(Thenmala) 		1613001007NRG24211220231735050 21/12/2023 OMANA 1613001007WL074662 OMANA 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679394689 OMANA FEDERAL BANK(607165)
SubTotal 127704 127704
87 Anchal KL-13-001-007-013/643
(Thenmala) 		1613001007NRG24211220231734104 21/12/2023 ABIDA BEEVI 1613001007WL074634 ABIDA BEEVI 00176 IDIB000P213 1332 1332 Processed 12/03/2024 1679394582 Mrs. ABIDA BEEVI INDIAN BANK(607105)
88 Anchal KL-13-001-007-013/643
(Thenmala) 		1613001007NRG24211220231734105 21/12/2023 POOKUNJU 1613001007WL074634 POOKUNJU 00176 IDIB000P213 1998 1998 Processed 12/03/2024 1679394583 POOKUNJU KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3330 3330
89 Anchal KL-13-001-007-015/916
(Thenmala) 		1613001007NRG24211220231735669 21/12/2023 Rajan 1613001007WL074686 Rajan 00415 SBIN0010693 999 999 Processed 12/03/2024 1679394600 RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
90 Anchal KL-13-001-007-004/789
(Thenmala) 		1613001007NRG24201220231733396 21/12/2023 RAJI MOL 1613001007WL074594 RAJI MOL 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679394646 MRS RAJI MOL STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-007-004/885
(Thenmala) 		1613001007NRG24201220231733397 21/12/2023 RAMYA RATHEESH 1613001007WL074594 RAMYA RATHEESH 00415 SBIN0070323 666 666 Rejected 12/03/2024 1679394604 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 Anchal KL-13-001-007-004/90
(Thenmala) 		1613001007NRG24201220231733398 21/12/2023 VIJAYAKUMARI 1613001007WL074594 VIJAYAKUMARI 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679394609 VIJAYAKUMARI S FEDERAL BANK(607165)
93 Anchal KL-13-001-007-004/912
(Thenmala) 		1613001007NRG24201220231733400 21/12/2023 PRINCY 1613001007WL074594 PRINCY 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679394587 MRS PRINCY STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-007-004/954
(Thenmala) 		1613001007NRG24201220231733402 21/12/2023 SREEKALA 1613001007WL074594 SREEKALA 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679394591 SREEKALA S FEDERAL BANK(607165)
95 Anchal KL-13-001-007-004/97
(Thenmala) 		1613001007NRG24201220231733403 21/12/2023 SUSEELA BABU 1613001007WL074594 SUSEELA BABU 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679394570 MRS SUSEELA BABU STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-007-004/988
(Thenmala) 		1613001007NRG24201220231733404 21/12/2023 Kala 1613001007WL074594 Kala 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679394644 MRS KALA STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-007-005/261
(Thenmala) 		1613001007NRG24201220231733405 21/12/2023 ELIYAMMA 1613001007WL074594 ELIYAMMA 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679394645 MRS ALIYAMMA MATHAI STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-007-006/128
(Thenmala) 		1613001007NRG24201220231731385 21/12/2023 VALSALA P 1613001007WL074501 VALSALA P 00415 SBIN0070323 333 333 Processed 12/03/2024 1679394711 VALSALA P INDIA POST PAYMENTS BANK LIMITED(508528)
99 Anchal KL-13-001-007-006/130
(Thenmala) 		1613001007NRG24201220231731386 21/12/2023 JAINAMMA 1613001007WL074501 JAINAMMA 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679394610 JAINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Anchal KL-13-001-007-006/132
(Thenmala) 		1613001007NRG24201220231731387 21/12/2023 ELIZABETH P SCARIA 1613001007WL074501 ELIZABETH P SCARIA 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679394712 MRS ELIZABETH W O P SCARIA STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-007-006/142
(Thenmala) 		1613001007NRG24201220231731388 21/12/2023 SANTHA 1613001007WL074501 SANTHA 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679394611 MRS SANTHA W O KUTTAPPAN STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-007-006/144
(Thenmala) 		1613001007NRG24201220231732447 21/12/2023 LEELA DEVARAJAN 1613001007WL074543 LEELA DEVARAJAN 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679394713 MRS LEELA DEVARAJAN STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-007-006/153
(Thenmala) 		1613001007NRG24201220231731390 21/12/2023 LOORDE G 1613001007WL074501 LOORDE G 00415 SBIN0070323 333 333 Processed 12/03/2024 1679394574 MR LOORDE G STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-007-006/165
(Thenmala) 		1613001007NRG24201220231731391 21/12/2023 PARU KUTTI 1613001007WL074501 PARU KUTTI 00415 SBIN0070323 333 333 Processed 12/03/2024 1679394612 PARUKUTTY FEDERAL BANK(607165)
105 Anchal KL-13-001-007-006/172
(Thenmala) 		1613001007NRG24201220231732448 21/12/2023 RASHEEDA BEEVI 1613001007WL074543 RASHEEDA BEEVI 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679394613 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-007-006/176
(Thenmala) 		1613001007NRG24201220231731392 21/12/2023 LISSY S 1613001007WL074501 LISSY S 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679394714 Mrs. LISSY . INDIAN BANK(607105)
107 Anchal KL-13-001-007-006/182
(Thenmala) 		1613001007NRG24201220231732449 21/12/2023 SUMITHRA M 1613001007WL074543 SUMITHRA M 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679394629 MRS SUMITHRA M STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-007-006/196
(Thenmala) 		1613001007NRG24201220231731393 21/12/2023 JOYCE T 1613001007WL074501 JOYCE T 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679394715 MRS JOYCE W O THANKAPPAN STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-007-006/197
(Thenmala) 		1613001007NRG24201220231731394 21/12/2023 ANNAMMA CHACKO 1613001007WL074501 ANNAMMA CHACKO 00415 SBIN0070323 999 999 Processed 12/03/2024 1679394716 ANNAMMA CHACKO INDIA POST PAYMENTS BANK LIMITED(508528)
110 Anchal KL-13-001-007-006/208
(Thenmala) 		1613001007NRG24201220231732450 21/12/2023 CHANDRAMATHY 1613001007WL074543 CHANDRAMATHY 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679394597 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-007-006/21
(Thenmala) 		1613001007NRG24201220231732451 21/12/2023 MINI V 1613001007WL074543 MINI V 00415 SBIN0070323 333 333 Processed 12/03/2024 1679394710 MINI V INDIA POST PAYMENTS BANK LIMITED(508528)
112 Anchal KL-13-001-007-006/211
(Thenmala) 		1613001007NRG24201220231732452 21/12/2023 REMA DEVI 1613001007WL074543 REMA DEVI 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679394614 MRS REMA DEVI STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-007-006/213
(Thenmala) 		1613001007NRG24201220231732453 21/12/2023 SAVITRI M 1613001007WL074543 SAVITRI M 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679394565 MRS SAVITRI M STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-007-006/216
(Thenmala) 		1613001007NRG24201220231731395 21/12/2023 MARY DAVEED 1613001007WL074501 MARY DAVEED 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679394717 MRS MARY DAVEED STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-007-006/253
(Thenmala) 		1613001007NRG24201220231731396 21/12/2023 GOPALAN N 1613001007WL074501 GOPALAN N 00415 SBIN0070323 999 999 Processed 12/03/2024 1679394718 GOPALAN INDIA POST PAYMENTS BANK LIMITED(508528)
116 Anchal KL-13-001-007-006/262
(Thenmala) 		1613001007NRG24201220231731398 21/12/2023 SOBHANA S 1613001007WL074501 SOBHANA S 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679394615 MRS SOBHANA S STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-007-006/283
(Thenmala) 		1613001007NRG24201220231731400 21/12/2023 Haja Mytheen 1613001007WL074501 Haja Mytheen 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679394590 HAJA MYTHEEN M INDIA POST PAYMENTS BANK LIMITED(508528)
118 Anchal KL-13-001-007-006/3
(Thenmala) 		1613001007NRG24201220231731401 21/12/2023 MARY R 1613001007WL074501 MARY R 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679394625 R MERRY INDIA POST PAYMENTS BANK LIMITED(508528)
119 Anchal KL-13-001-007-006/319
(Thenmala) 		1613001007NRG24201220231731402 21/12/2023 MANI P 1613001007WL074501 MANI P 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679394616 MRS MANI P STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-007-006/320
(Thenmala) 		1613001007NRG24201220231731403 21/12/2023 SANTHAMMA D 1613001007WL074501 SANTHAMMA D 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679394617 MRS SANTHAMMA D STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-007-006/379
(Thenmala) 		1613001007NRG24201220231732458 21/12/2023 SHEENA NAJEEB 1613001007WL074543 SHEENA NAJEEB 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679394719 MRS SHEENA NAJEEB STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-007-006/383
(Thenmala) 		1613001007NRG24201220231731404 21/12/2023 RAJESWARI O 1613001007WL074501 RAJESWARI O 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679394709 MRS RAJESWARI O STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-007-006/386
(Thenmala) 		1613001007NRG24201220231732459 21/12/2023 SUMA BAHULEYAN 1613001007WL074543 SUMA BAHULEYAN 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679394618 MRS SUMA WIFE OF BAHULEYAN STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-007-006/396
(Thenmala) 		1613001007NRG24201220231731406 21/12/2023 JAYA SIVAPRAKASH 1613001007WL074501 JAYA SIVAPRAKASH 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679394720 MRS JAYA SIVAPRAKASH STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-007-006/409
(Thenmala) 		1613001007NRG24201220231731407 21/12/2023 Marykutty 1613001007WL074501 Marykutty 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679394626 MRS MARIKUTTY S STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-007-006/411
(Thenmala) 		1613001007NRG24201220231732460 21/12/2023 VIJAYA KUMARI M 1613001007WL074543 VIJAYA KUMARI M 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679394647 MRS VIJAYA KUMARI M STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-007-006/42
(Thenmala) 		1613001007NRG24201220231732461 21/12/2023 LEELAMMA CHACKO 1613001007WL074543 LEELAMMA CHACKO 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679394721 MRS LEELAMMA CHACKO STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-007-006/425
(Thenmala) 		1613001007NRG24201220231732462 21/12/2023 RASHEEDA BEEVI 1613001007WL074543 RASHEEDA BEEVI 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679394633 MRS RASHEEDABEEVI N STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-007-006/429
(Thenmala) 		1613001007NRG24201220231731408 21/12/2023 BINITHA MOL 1613001007WL074501 BINITHA MOL 00415 SBIN0070323 333 333 Processed 12/03/2024 1679394619 MRS BINITHA MOL STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-007-006/436
(Thenmala) 		1613001007NRG24201220231731409 21/12/2023 SHEELA S 1613001007WL074501 SHEELA S 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679394557 SHEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
131 Anchal KL-13-001-007-006/437
(Thenmala) 		1613001007NRG24201220231731410 21/12/2023 ANNAMMA 1613001007WL074501 ANNAMMA 00415 SBIN0070323 666 666 Processed 12/03/2024 1679394558 MRS ANNAMMA STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-007-006/44
(Thenmala) 		1613001007NRG24201220231732463 21/12/2023 AISHA BEEVI H 1613001007WL074543 AISHA BEEVI H 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679394559 AISHABEEVI H INDIA POST PAYMENTS BANK LIMITED(508528)
133 Anchal KL-13-001-007-006/452
(Thenmala) 		1613001007NRG24201220231731412 21/12/2023 Kaladharan 1613001007WL074501 Kaladharan 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679394607 MR KALADARAN STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-007-006/452
(Thenmala) 		1613001007NRG24201220231731411 21/12/2023 SOSAMMA 1613001007WL074501 SOSAMMA 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679394641 MRS SOSAMMA W OKALADHARAN STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-007-006/465
(Thenmala) 		1613001007NRG24201220231731413 21/12/2023 Sumathy.L 1613001007WL074501 Sumathy.L 00415 SBIN0070323 999 999 Processed 12/03/2024 1679394560 MRS SUMATHY L STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-007-006/467
(Thenmala) 		1613001007NRG24201220231731414 21/12/2023 THOBIYAS S 1613001007WL074501 THOBIYAS S 00415 SBIN0070323 666 666 Processed 12/03/2024 1679394620 MR THOBIYAS S STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-007-006/50
(Thenmala) 		1613001007NRG24201220231731415 21/12/2023 KULSAM BEEVI M 1613001007WL074501 KULSAM BEEVI M 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679394572 MRS KULSAM BEEVI M STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-007-006/517
(Thenmala) 		1613001007NRG24201220231731416 21/12/2023 SYAMALA J 1613001007WL074501 SYAMALA J 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679394621 MRS SYAMALA J STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-007-006/525
(Thenmala) 		1613001007NRG24201220231732464 21/12/2023 K saraswathy 1613001007WL074543 K saraswathy 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679394636 MR SARASWATHY K STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-007-006/528
(Thenmala) 		1613001007NRG24201220231731417 21/12/2023 MARYKUTTY 1613001007WL074501 MARYKUTTY 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679394631 MRS MARY KUTTY STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-007-006/529
(Thenmala) 		1613001007NRG24201220231731418 21/12/2023 Mary M 1613001007WL074501 Mary M 00415 SBIN0070323 999 999 Processed 12/03/2024 1679394634 MRS MARY M STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-007-006/53
(Thenmala) 		1613001007NRG24201220231732465 21/12/2023 JAYASREE R 1613001007WL074543 JAYASREE R 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679394564 MRS JAYASREE W O THYAGARAJAN STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-007-006/532
(Thenmala) 		1613001007NRG24201220231732466 21/12/2023 SAINUDEEN 1613001007WL074543 SAINUDEEN 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679394635 MR SAINUDDIN K STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-007-006/575
(Thenmala) 		1613001007NRG24201220231732469 21/12/2023 Sheeba Wilson 1613001007WL074543 Sheeba Wilson 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679394637 MRS SHEEBA L STATE BANK OF INDIA(508548)
145 Anchal KL-13-001-007-006/58
(Thenmala) 		1613001007NRG24201220231732470 21/12/2023 SUMA BABURAJ 1613001007WL074543 SUMA BABURAJ 00415 SBIN0070323 333 333 Processed 12/03/2024 1679394561 MRS SUMA W O BABURAJ STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-007-006/61
(Thenmala) 		1613001007NRG24201220231731419 21/12/2023 KUNJUMOL F 1613001007WL074501 KUNJUMOL F 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679394622 MRS KUNJUMOL F STATE BANK OF INDIA(508548)
147 Anchal KL-13-001-007-006/639
(Thenmala) 		1613001007NRG24201220231732471 21/12/2023 JAMALUDEEN 1613001007WL074543 JAMALUDEEN 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679394576 MR JAMALUDEEN M STATE BANK OF INDIA(508548)
148 Anchal KL-13-001-007-006/65
(Thenmala) 		1613001007NRG24201220231731421 21/12/2023 BINDHU L 1613001007WL074501 BINDHU L 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679394623 MRS BINDHU L STATE BANK OF INDIA(508548)
149 Anchal KL-13-001-007-006/696
(Thenmala) 		1613001007NRG24201220231731422 21/12/2023 S Jameelabeevi 1613001007WL074501 S Jameelabeevi 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679394639 MRS JAMEELA H STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-007-006/733
(Thenmala) 		1613001007NRG24201220231731424 21/12/2023 Aasiyabeevi 1613001007WL074501 Aasiyabeevi 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679394642 MRS ASIYA BEEVI STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-007-006/753
(Thenmala) 		1613001007NRG24201220231732472 21/12/2023 Surendran 1613001007WL074543 Surendran 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679394643 SURENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
152 Anchal KL-13-001-007-006/890
(Thenmala) 		1613001007NRG24201220231731426 21/12/2023 BLAIZY RAPHEL 1613001007WL074501 BLAIZY RAPHEL 00415 SBIN0070323 333 333 Processed 12/03/2024 1679394648 Mrs. BLAIZY RAPHEL CENTRAL BANK OF INDIA(607115)
153 Anchal KL-13-001-007-006/918
(Thenmala) 		1613001007NRG24201220231731427 21/12/2023 BINITHA 1613001007WL074501 BINITHA 00415 SBIN0070323 999 999 Processed 12/03/2024 1679394606 MRS BINITHA STATE BANK OF INDIA(508548)
154 Anchal KL-13-001-007-007/108
(Thenmala) 		1613001007NRG24201220231732478 21/12/2023 SARASWATHY R 1613001007WL074543 SARASWATHY R 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679394624 MRS SARASWATHY R STATE BANK OF INDIA(508548)
155 Anchal KL-13-001-007-007/147
(Thenmala) 		1613001007NRG24201220231732479 21/12/2023 SOBHA A 1613001007WL074543 SOBHA A 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679394608 SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Anchal KL-13-001-007-007/400
(Thenmala) 		1613001007NRG24201220231731428 21/12/2023 THANKAMMABEEVI 1613001007WL074501 THANKAMMABEEVI 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679394628 MRS THANKAMMA BEEVI STATE BANK OF INDIA(508548)
157 Anchal KL-13-001-007-007/576
(Thenmala) 		1613001007NRG24201220231732480 21/12/2023 RAJANI R 1613001007WL074543 RAJANI R 00415 SBIN0070323 999 999 Processed 12/03/2024 1679394630 MRS RAJANI R STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-007-007/785
(Thenmala) 		1613001007NRG24201220231731429 21/12/2023 Sainudeen 1613001007WL074501 Sainudeen 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679394592 SAINUDEEN UCO BANK(607066)
159 Anchal KL-13-001-007-007/829
(Thenmala) 		1613001007NRG24201220231731430 21/12/2023 BINDHU L 1613001007WL074501 BINDHU L 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679394640 MRS BINDHU L STATE BANK OF INDIA(508548)
160 Anchal KL-13-001-007-015/127
(Thenmala) 		1613001007NRG24211220231734109 21/12/2023 YESUDAS 1613001007WL074634 YESUDAS 00415 SBIN0070323 333 333 Processed 12/03/2024 1679394586 MR YESUDASAN YESUDASAN STATE BANK OF INDIA(508548)
161 Anchal KL-13-001-007-015/165
(Thenmala) 		1613001007NRG24211220231735025 21/12/2023 LISSY B 1613001007WL074662 LISSY B 00415 SBIN0070323 999 999 Processed 12/03/2024 1679394627 MRS LISSY B STATE BANK OF INDIA(508548)
162 Anchal KL-13-001-007-015/31
(Thenmala) 		1613001007NRG24211220231734117 21/12/2023 SASIDHARAN 1613001007WL074634 SASIDHARAN 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679394632 MR SASIDHARAN M STATE BANK OF INDIA(508548)
SubTotal 107226 107226
163 Anchal KL-13-001-007-004/937
(Thenmala) 		1613001007NRG24201220231733401 21/12/2023 MANSIYA BEEVI 1613001007WL074594 MANSIYA BEEVI 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1679394585 MANZIA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
164 Anchal KL-13-001-007-015/903
(Thenmala) 		1613001007NRG24211220231735668 21/12/2023 JOY 1613001007WL074686 JOY 00468 UBIN0557854 999 999 Processed 12/03/2024 1679394595 JOY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
165 Anchal KL-13-001-007-006/825
(Thenmala) 		1613001007NRG24201220231732474 21/12/2023 sunitha 1613001007WL074543 sunitha 00547 DLXB0000205 1998 1998 Processed 12/03/2024 1679394649 SUNITHA DHANALAXMI BANK(607239)
SubTotal 1998 1998
Total 253245 253245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_211223APB_FTO_864516 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 2664
2 Anchal KL1613001007_211223APB_FTO_864516 Canara Bank CNRB0001099 PUNALUR 1998
3 Anchal KL1613001007_211223APB_FTO_864516 Central Bank of India CBIN0284354 PUNALUR 2331
4 Anchal KL1613001007_211223APB_FTO_864516 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665
5 Anchal KL1613001007_211223APB_FTO_864516 Federal Bank FDRL0001028 PUNALUR 666
6 Anchal KL1613001007_211223APB_FTO_864516 Federal Bank FDRL0001263 EDAMON 127704
7 Anchal KL1613001007_211223APB_FTO_864516 Indian Bank IDIB000P213 PUNALUR 3330
8 Anchal KL1613001007_211223APB_FTO_864516 State Bank Of India SBIN0010693 NEDUMANGAD 999
9 Anchal KL1613001007_211223APB_FTO_864516 State Bank Of India SBIN0070323 THENMALA 107226
10 Anchal KL1613001007_211223APB_FTO_864516 State Bank Of India SBIN0070731 KULATHUPUZHA 1665
11 Anchal KL1613001007_211223APB_FTO_864516 Union Bank of India UBIN0557854 PUNALUR 999
12 Anchal KL1613001007_211223APB_FTO_864516 Dhanalakshmi Bank Ltd. DLXB0000205 PUNALUR 1998

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