Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:22:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_250923APB_FTO_515046
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-13-001-007-006/898
(Thenmala) 		1613001007NRG24250920231042788 25/09/2023 SREEREKHA 1613001007WL043233 SREEREKHA 00045 BARB0PUNALU 1998 1998 Processed 09/11/2023 7263254441 SREEREKHA S BANK OF BARODA(606985)
SubTotal 1998 1998
2 Anchal KL-13-001-007-006/859
(Thenmala) 		1613001007NRG24250920231041730 25/09/2023 Reena 1613001007WL043202 Reena 00089 CBIN0284354 1998 1998 Processed 09/11/2023 7263254388 REENA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
3 Anchal KL-13-001-007-006/112
(Thenmala) 		1613001007NRG24250920231042747 25/09/2023 R MANI 1613001007WL043233 R MANI 00127 FDRL0001263 999 999 Processed 09/11/2023 7263254361 R MANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-007-006/114
(Thenmala) 		1613001007NRG24250920231034525 25/09/2023 BADARUDEEN 1613001007WL042894 BADARUDEEN 00127 FDRL0001263 1998 1998 Processed 09/11/2023 7263254365 BADARUDEEN FEDERAL BANK(607165)
5 Anchal KL-13-001-007-006/118
(Thenmala) 		1613001007NRG24250920231034527 25/09/2023 SULEKHA BEEVI 1613001007WL042894 SULEKHA BEEVI 00127 FDRL0001263 1998 1998 Processed 09/11/2023 7263254357 SULEKHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-007-006/126
(Thenmala) 		1613001007NRG24250920231042751 25/09/2023 SHAJITHA BEEVI 1613001007WL043233 SHAJITHA BEEVI 00127 FDRL0001263 1998 1998 Processed 09/11/2023 7263254359 SHAJITHA R INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-007-006/13
(Thenmala) 		1613001007NRG24250920231042752 25/09/2023 JAMEELA 1613001007WL043233 JAMEELA 00127 FDRL0001263 1998 1998 Processed 09/11/2023 7263254360 JAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-007-006/145
(Thenmala) 		1613001007NRG24250920231042754 25/09/2023 NABIYATH BEEVI 1613001007WL043233 NABIYATH BEEVI 00127 FDRL0001263 1998 1998 Processed 09/11/2023 7263254355 NABIYATH BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-007-006/149
(Thenmala) 		1613001007NRG24250920231042755 25/09/2023 ALICE 1613001007WL043233 ALICE 00127 FDRL0001263 1998 1998 Processed 09/11/2023 7263254356 ALICE INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-007-006/149
(Thenmala) 		1613001007NRG24250920231042756 25/09/2023 JOSEPH P D 1613001007WL043233 JOSEPH P D 00127 FDRL0001263 1998 1998 Processed 09/11/2023 7263254377 JOSEPH P D FEDERAL BANK(607165)
11 Anchal KL-13-001-007-006/167
(Thenmala) 		1613001007NRG24250920231042758 25/09/2023 SARASWATHY 1613001007WL043233 SARASWATHY 00127 FDRL0001263 1998 1998 Processed 10/11/2023 7263254369 MRS SARASWATHY T STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-007-006/260
(Thenmala) 		1613001007NRG24250920231034535 25/09/2023 NABEESATH SHAJAHAN 1613001007WL042894 NABEESATH SHAJAHAN 00127 FDRL0001263 1998 1998 Processed 09/11/2023 7263254348 NABEESATH SHAJAHAN FEDERAL BANK(607165)
13 Anchal KL-13-001-007-006/264
(Thenmala) 		1613001007NRG24250920231042762 25/09/2023 KADEEJATH 1613001007WL043233 KADEEJATH 00127 FDRL0001263 1332 1332 Processed 09/11/2023 7263254373 KHADEEJATH INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-007-006/27
(Thenmala) 		1613001007NRG24250920231042763 25/09/2023 SUMATHY BALAKRISHNAN 1613001007WL043233 SUMATHY BALAKRISHNAN 00127 FDRL0001263 999 999 Processed 09/11/2023 7263254350 SUMATHY BALAKRISHNAN FEDERAL BANK(607165)
15 Anchal KL-13-001-007-006/276
(Thenmala) 		1613001007NRG24250920231034537 25/09/2023 ANNAMMA 1613001007WL042894 ANNAMMA 00127 FDRL0001263 1332 1332 Processed 09/11/2023 7263254370 ANNAMMA FEDERAL BANK(607165)
16 Anchal KL-13-001-007-006/276
(Thenmala) 		1613001007NRG24250920231034536 25/09/2023 JOSEPH L 1613001007WL042894 JOSEPH L 00127 FDRL0001263 1332 1332 Processed 09/11/2023 7263254364 JOSEPH L FEDERAL BANK(607165)
17 Anchal KL-13-001-007-006/278
(Thenmala) 		1613001007NRG24250920231042767 25/09/2023 SALAHUDEEN 1613001007WL043233 SALAHUDEEN 00127 FDRL0001263 999 999 Processed 09/11/2023 7263254346 M SALAVUDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-007-006/281
(Thenmala) 		1613001007NRG24250920231034538 25/09/2023 DAISY 1613001007WL042894 DAISY 00127 FDRL0001263 1998 1998 Processed 09/11/2023 7263254353 DAISY FEDERAL BANK(607165)
19 Anchal KL-13-001-007-006/282
(Thenmala) 		1613001007NRG24250920231034539 25/09/2023 SATHYABHAMA 1613001007WL042894 SATHYABHAMA 00127 FDRL0001263 1665 1665 Processed 09/11/2023 7263254372 SATHYABHAMA FEDERAL BANK(607165)
20 Anchal KL-13-001-007-006/313
(Thenmala) 		1613001007NRG24250920231041711 25/09/2023 SINDHU MANMADHAN 1613001007WL043202 SINDHU MANMADHAN 00127 FDRL0001263 1665 1665 Processed 10/11/2023 7263254347 MRS SINDHU STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-007-006/315
(Thenmala) 		1613001007NRG24250920231034542 25/09/2023 LEELA 1613001007WL042894 LEELA 00127 FDRL0001263 1998 1998 Processed 09/11/2023 7263254354 LEELA FEDERAL BANK(607165)
22 Anchal KL-13-001-007-006/326
(Thenmala) 		1613001007NRG24250920231041712 25/09/2023 SHEEJA 1613001007WL043202 SHEEJA 00127 FDRL0001263 1998 1998 Processed 09/11/2023 7263254371 SHEEJA . FEDERAL BANK(607165)
23 Anchal KL-13-001-007-006/357
(Thenmala) 		1613001007NRG24250920231034543 25/09/2023 SAJITHA ANSARI 1613001007WL042894 SAJITHA ANSARI 00127 FDRL0001263 1998 1998 Processed 09/11/2023 7263254351 SAJITHA ANSARI FEDERAL BANK(607165)
24 Anchal KL-13-001-007-006/374
(Thenmala) 		1613001007NRG24250920231041714 25/09/2023 KRISHNAN A 1613001007WL043202 KRISHNAN A 00127 FDRL0001263 1665 1665 Processed 09/11/2023 7263254366 KRISHNAN A FEDERAL BANK(607165)
25 Anchal KL-13-001-007-006/39
(Thenmala) 		1613001007NRG24250920231034546 25/09/2023 APPUKUTTAN 1613001007WL042894 APPUKUTTAN 00127 FDRL0001263 1332 1332 Processed 09/11/2023 7263254367 APPUKUTTAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 Anchal KL-13-001-007-006/39
(Thenmala) 		1613001007NRG24250920231034545 25/09/2023 LEELAMMA 1613001007WL042894 LEELAMMA 00127 FDRL0001263 1998 1998 Processed 09/11/2023 7263254368 LEELAMMA FEDERAL BANK(607165)
27 Anchal KL-13-001-007-006/406
(Thenmala) 		1613001007NRG24250920231041715 25/09/2023 JESSY MATHEW 1613001007WL043202 JESSY MATHEW 00127 FDRL0001263 1998 1998 Processed 09/11/2023 7263254358 JESSY MATHEW FEDERAL BANK(607165)
28 Anchal KL-13-001-007-006/566
(Thenmala) 		1613001007NRG24250920231042781 25/09/2023 Sajeenamol 1613001007WL043233 Sajeenamol 00127 FDRL0001263 1998 1998 Processed 09/11/2023 7263254362 SAJEENA MOL FEDERAL BANK(607165)
29 Anchal KL-13-001-007-006/7
(Thenmala) 		1613001007NRG24250920231041724 25/09/2023 Joseph 1613001007WL043202 Joseph 00127 FDRL0001263 1998 1998 Processed 09/11/2023 7263254375 JOSEPH V FEDERAL BANK(607165)
30 Anchal KL-13-001-007-006/804
(Thenmala) 		1613001007NRG24250920231034562 25/09/2023 RADHA 1613001007WL042894 RADHA 00127 FDRL0001263 1998 1998 Processed 09/11/2023 7263254387 RADHA FEDERAL BANK(607165)
31 Anchal KL-13-001-007-006/850
(Thenmala) 		1613001007NRG24250920231034564 25/09/2023 REEJABEEGUM 1613001007WL042894 REEJABEEGUM 00127 FDRL0001263 1998 1998 Processed 09/11/2023 7263254345 REEJABEEGUM S FEDERAL BANK(607165)
32 Anchal KL-13-001-007-006/861
(Thenmala) 		1613001007NRG24250920231034565 25/09/2023 MERCY 1613001007WL042894 MERCY 00127 FDRL0001263 999 999 Processed 09/11/2023 7263254349 MERCY FEDERAL BANK(607165)
33 Anchal KL-13-001-007-006/863
(Thenmala) 		1613001007NRG24250920231041731 25/09/2023 PUSHPAMMA GEORGE 1613001007WL043202 PUSHPAMMA GEORGE 00127 FDRL0001263 1665 1665 Processed 09/11/2023 7263254363 PUSHPAMMA FEDERAL BANK(607165)
34 Anchal KL-13-001-007-006/880
(Thenmala) 		1613001007NRG24250920231041732 25/09/2023 Shini J 1613001007WL043202 Shini J 00127 FDRL0001263 1332 1332 Processed 09/11/2023 7263254382 SHINI J FEDERAL BANK(607165)
35 Anchal KL-13-001-007-006/888
(Thenmala) 		1613001007NRG24250920231034567 25/09/2023 SHEEBA B 1613001007WL042894 SHEEBA B 00127 FDRL0001263 1998 1998 Processed 09/11/2023 7263254319 SHEEBA MANOJ FEDERAL BANK(607165)
36 Anchal KL-13-001-007-006/9
(Thenmala) 		1613001007NRG24250920231041733 25/09/2023 SYAMALA 1613001007WL043202 SYAMALA 00127 FDRL0001263 1665 1665 Processed 09/11/2023 7263254352 SYAMALA FEDERAL BANK(607165)
37 Anchal KL-13-001-007-007/362
(Thenmala) 		1613001007NRG24250920231041734 25/09/2023 PATHUMA 1613001007WL043202 PATHUMA 00127 FDRL0001263 1665 1665 Processed 09/11/2023 7263254378 PATHUMMA . FEDERAL BANK(607165)
38 Anchal KL-13-001-007-010/754
(Thenmala) 		1613001007NRG24250920231034571 25/09/2023 Asha parasad 1613001007WL042894 Asha parasad 00127 FDRL0001263 1998 1998 Processed 09/11/2023 7263254344 ASHA PRASAD T FEDERAL BANK(607165)
39 Anchal KL-13-001-007-015/145
(Thenmala) 		1613001007NRG24250920231034572 25/09/2023 Ushakumari 1613001007WL042894 Ushakumari 00127 FDRL0001263 1998 1998 Processed 09/11/2023 7263254374 USHAKUMARY FEDERAL BANK(607165)
SubTotal 64602 64602
40 Anchal KL-13-001-007-006/520
(Thenmala) 		1613001007NRG24250920231034553 25/09/2023 Kunjumon P 1613001007WL042894 Kunjumon P 00176 IDIB000P213 333 333 Processed 09/11/2023 7263254434 Mr. Kunjumon P INDIAN BANK(607105)
41 Anchal KL-13-001-007-006/919
(Thenmala) 		1613001007NRG24250920231042790 25/09/2023 Jolly T S 1613001007WL043233 Jolly T S 00176 IDIB000P213 999 999 Processed 09/11/2023 7263254342 JOLLY T S BANK OF INDIA(508505)
SubTotal 1332 1332
42 Anchal KL-13-001-007-008/993
(Thenmala) 		1613001007NRG24250920231036937 25/09/2023 DEVI RAMACHANDRAN 1613001007WL043028 DEVI RAMACHANDRAN 00415 SBIN0007623 1998 1998 Processed 10/11/2023 7263254391 MRS DEVI RAMACHANDRAN STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-007-008/993
(Thenmala) 		1613001007NRG24250920231036936 25/09/2023 SHYNE KRISHNAN 1613001007WL043028 SHYNE KRISHNAN 00415 SBIN0007623 1998 1998 Processed 10/11/2023 7263254341 MR SHINE KRISHNAN BS STATE BANK OF INDIA(508548)
SubTotal 3996 3996
44 Anchal KL-13-001-007-002/892
(Thenmala) 		1613001007NRG24250920231042745 25/09/2023 Mariyamma 1613001007WL043233 Mariyamma 00415 SBIN0070059 666 666 Processed 10/11/2023 7263254435 MRS MARIAMMA P C STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-007-007/797
(Thenmala) 		1613001007NRG24250920231041736 25/09/2023 Aseena S 1613001007WL043202 Aseena S 00415 SBIN0070059 1998 1998 Processed 09/11/2023 7263254379 ASEENA S FEDERAL BANK(607165)
SubTotal 2664 2664
46 Anchal KL-13-001-007-002/342
(Thenmala) 		1613001007NRG24250920231041694 25/09/2023 CHELLAMMA 1613001007WL043202 CHELLAMMA 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7263254339 MRS CHELLAMMA K STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-007-002/342
(Thenmala) 		1613001007NRG24250920231041693 25/09/2023 KADAKKARA P 1613001007WL043202 KADAKKARA P 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7263254258 MR KADAKKARA P STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-007-002/489
(Thenmala) 		1613001007NRG24250920231041696 25/09/2023 Anandan 1613001007WL043202 Anandan 00415 SBIN0070323 666 666 Processed 10/11/2023 7263254306 MR ANANDAN K STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-007-002/489
(Thenmala) 		1613001007NRG24250920231041695 25/09/2023 PUSHPAMMA T 1613001007WL043202 PUSHPAMMA T 00415 SBIN0070323 999 999 Processed 10/11/2023 7263254394 MRS PUSHPAMMA THANKAMMA STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-007-002/9
(Thenmala) 		1613001007NRG24250920231042746 25/09/2023 MONY 1613001007WL043233 MONY 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7263254444 MR MONY S STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-007-003/11
(Thenmala) 		1613001007NRG24250920231045847 25/09/2023 RANI 1613001007WL043358 RANI 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7263254421 MRS RANI B STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-007-003/122
(Thenmala) 		1613001007NRG24250920231045848 25/09/2023 CHANDRA LEKHA 1613001007WL043358 CHANDRA LEKHA 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7263254397 MRS CHANDRA LEKHA STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-007-003/123
(Thenmala) 		1613001007NRG24250920231045849 25/09/2023 VASANTHI 1613001007WL043358 VASANTHI 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7263254301 MRS VASANTHI RAMAR STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-007-003/124
(Thenmala) 		1613001007NRG24250920231045850 25/09/2023 MALLIKA L 1613001007WL043358 MALLIKA L 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7263254259 MRS MALLIKA L STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-007-003/13
(Thenmala) 		1613001007NRG24250920231045851 25/09/2023 SAUDAMINI G 1613001007WL043358 SAUDAMINI G 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7263254260 MRS SAUDAMINI G STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-007-003/143
(Thenmala) 		1613001007NRG24250920231045852 25/09/2023 PATHUMMA MUBARAQ ALI 1613001007WL043358 PATHUMMA MUBARAQ ALI 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7263254398 MRS PATHUMMA MUBARAQ ALI ALIAS FATHIMMA STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-007-003/155
(Thenmala) 		1613001007NRG24250920231045853 25/09/2023 R LALITHA 1613001007WL043358 R LALITHA 00415 SBIN0070323 333 333 Processed 10/11/2023 7263254399 MRS LALITHA R STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-007-003/19
(Thenmala) 		1613001007NRG24250920231045854 25/09/2023 USHA KUMARI K 1613001007WL043358 USHA KUMARI K 00415 SBIN0070323 999 999 Processed 10/11/2023 7263254261 MRS USHA KUMARI K STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-007-003/25
(Thenmala) 		1613001007NRG24250920231045855 25/09/2023 KRISHNAMMA R 1613001007WL043358 KRISHNAMMA R 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7263254305 MRS KRISHNAMMA R STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-007-003/347
(Thenmala) 		1613001007NRG24250920231045856 25/09/2023 KAMALAMMA P 1613001007WL043358 KAMALAMMA P 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7263254262 MRS KAMALAMMA P STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-007-003/355
(Thenmala) 		1613001007NRG24250920231045857 25/09/2023 SATHI KUMARI 1613001007WL043358 SATHI KUMARI 00415 SBIN0070323 666 666 Processed 10/11/2023 7263254263 MS SATHI KUMARI STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-007-003/36
(Thenmala) 		1613001007NRG24250920231045858 25/09/2023 USHA M 1613001007WL043358 USHA M 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7263254264 MRS USHA M STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-007-003/367
(Thenmala) 		1613001007NRG24250920231045859 25/09/2023 USHA SUDARSANAN 1613001007WL043358 USHA SUDARSANAN 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7263254265 MRS USHA SUDARSANAN STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-007-003/383
(Thenmala) 		1613001007NRG24250920231045860 25/09/2023 LAKSHMANAN PILLAI 1613001007WL043358 LAKSHMANAN PILLAI 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7263254331 MR LAKSHMANAN PILLAI STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-007-003/389
(Thenmala) 		1613001007NRG24250920231045861 25/09/2023 Padmini Gopinathan J 1613001007WL043358 Padmini Gopinathan J 00415 SBIN0070323 999 999 Processed 10/11/2023 7263254254 MRS PADMINI GOPINATHAN J STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-007-003/391
(Thenmala) 		1613001007NRG24250920231045862 25/09/2023 MANY NADAR S 1613001007WL043358 MANY NADAR S 00415 SBIN0070323 1332 1332 Processed 10/11/2023 7263254266 MR MANY NADAR S STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-007-003/395
(Thenmala) 		1613001007NRG24250920231045863 25/09/2023 GOVINDAMMA R 1613001007WL043358 GOVINDAMMA R 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7263254400 MRS GOVINDAMMA R STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-007-003/43
(Thenmala) 		1613001007NRG24250920231045864 25/09/2023 KAUSALYA B 1613001007WL043358 KAUSALYA B 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7263254267 MRS KAUSALYA B STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-007-003/44
(Thenmala) 		1613001007NRG24250920231045865 25/09/2023 MALINI B 1613001007WL043358 MALINI B 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7263254268 MRS MALINI B STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-007-003/46
(Thenmala) 		1613001007NRG24250920231045866 25/09/2023 KUNJUMOL K 1613001007WL043358 KUNJUMOL K 00415 SBIN0070323 1332 1332 Processed 10/11/2023 7263254401 MRS KUNJUMOL K STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-007-003/475
(Thenmala) 		1613001007NRG24250920231045867 25/09/2023 Hridaya Merry 1613001007WL043358 Hridaya Merry 00415 SBIN0070323 1998 1998 Processed 09/11/2023 7263254269 HIRUTHAYAMERI . FEDERAL BANK(607165)
72 Anchal KL-13-001-007-003/478
(Thenmala) 		1613001007NRG24250920231045868 25/09/2023 PUSHPALATHA 1613001007WL043358 PUSHPALATHA 00415 SBIN0070323 1332 1332 Processed 10/11/2023 7263254253 MRS PUSHPALATHA R STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-007-003/51
(Thenmala) 		1613001007NRG24250920231045869 25/09/2023 LEKSHMI C S 1613001007WL043358 LEKSHMI C S 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7263254270 MR LEKSHMI C S STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-007-003/53
(Thenmala) 		1613001007NRG24250920231045870 25/09/2023 SUNITHA R 1613001007WL043358 SUNITHA R 00415 SBIN0070323 999 999 Processed 10/11/2023 7263254271 MRS SUNITHA R STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-007-003/535
(Thenmala) 		1613001007NRG24250920231045871 25/09/2023 SHEENA S 1613001007WL043358 SHEENA S 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7263254272 MRS SHEENA S STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-007-003/541
(Thenmala) 		1613001007NRG24250920231045872 25/09/2023 INDIRA B 1613001007WL043358 INDIRA B 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7263254273 MRS INDIRA B STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-007-003/601
(Thenmala) 		1613001007NRG24250920231045873 25/09/2023 Vilasini 1613001007WL043358 Vilasini 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7263254424 MRS VILASINI M STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-007-003/66
(Thenmala) 		1613001007NRG24250920231045874 25/09/2023 SINDHU V 1613001007WL043358 SINDHU V 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7263254274 MRS SINDHU V STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-007-003/67
(Thenmala) 		1613001007NRG24250920231045875 25/09/2023 SUMATHY S 1613001007WL043358 SUMATHY S 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7263254402 MRS SUMATHY S WO THANKAYYAN STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-007-003/68
(Thenmala) 		1613001007NRG24250920231045876 25/09/2023 LATHA K 1613001007WL043358 LATHA K 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7263254275 MRS LATHA K STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-007-003/70
(Thenmala) 		1613001007NRG24250920231045877 25/09/2023 SREEKALA SANTHOSH 1613001007WL043358 SREEKALA SANTHOSH 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7263254403 MRS SREEKALA SANTHOSH STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-007-003/71
(Thenmala) 		1613001007NRG24250920231045878 25/09/2023 LATHAKUMARY V 1613001007WL043358 LATHAKUMARY V 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7263254276 MRS LATHAKUMARY V STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-007-003/757
(Thenmala) 		1613001007NRG24250920231045879 25/09/2023 Muthumari 1613001007WL043358 Muthumari 00415 SBIN0070323 999 999 Processed 10/11/2023 7263254317 MRS MUTHUMARI STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-007-003/758
(Thenmala) 		1613001007NRG24250920231045880 25/09/2023 MANJU R 1613001007WL043358 MANJU R 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7263254335 MRS MANJU R STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-007-003/787
(Thenmala) 		1613001007NRG24250920231045881 25/09/2023 SHYNI 1613001007WL043358 SHYNI 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7263254384 SHYNI A K STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-007-003/788
(Thenmala) 		1613001007NRG24250920231045882 25/09/2023 N Mallika 1613001007WL043358 N Mallika 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7263254438 MRS MALLIKA L STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-007-003/81
(Thenmala) 		1613001007NRG24250920231045883 25/09/2023 LATHA P 1613001007WL043358 LATHA P 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7263254277 MRS LATHA P STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-007-003/810
(Thenmala) 		1613001007NRG24250920231045884 25/09/2023 Karthikeyan 1613001007WL043358 Karthikeyan 00415 SBIN0070323 1332 1332 Processed 10/11/2023 7263254440 MR KARTHIKEYAN STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-007-003/811
(Thenmala) 		1613001007NRG24250920231045885 25/09/2023 CHERAMARSATHYA 1613001007WL043358 CHERAMARSATHYA 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7263254389 MR CHERMASATHYA D STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-007-003/815
(Thenmala) 		1613001007NRG24250920231045886 25/09/2023 Sekhar 1613001007WL043358 Sekhar 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7263254437 MR SEKHAR S STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-007-003/82
(Thenmala) 		1613001007NRG24250920231045887 25/09/2023 RADHAKRISHNA PILLAI K 1613001007WL043358 RADHAKRISHNA PILLAI K 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7263254278 MR RADHAKRISHNA PILLAI K STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-007-003/831
(Thenmala) 		1613001007NRG24250920231045888 25/09/2023 NITHA S 1613001007WL043358 NITHA S 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7263254385 MRS NITHA S STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-007-003/88
(Thenmala) 		1613001007NRG24250920231045889 25/09/2023 SINDHU R 1613001007WL043358 SINDHU R 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7263254279 MRS SINDHU R STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-007-003/92
(Thenmala) 		1613001007NRG24250920231045890 25/09/2023 SALI JASI 1613001007WL043358 SALI JASI 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7263254393 MS SALI JASI STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-007-003/96
(Thenmala) 		1613001007NRG24250920231045891 25/09/2023 CHINNATHAI S 1613001007WL043358 CHINNATHAI S 00415 SBIN0070323 666 666 Processed 10/11/2023 7263254280 MRS CHINNATHAI S STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-007-003/98
(Thenmala) 		1613001007NRG24250920231045892 25/09/2023 BETTY MOLE L 1613001007WL043358 BETTY MOLE L 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7263254304 MRS BETTY L STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-007-004/147
(Thenmala) 		1613001007NRG24250920231045893 25/09/2023 VIJAYALEKSHMI V 1613001007WL043358 VIJAYALEKSHMI V 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7263254425 MRS VIJAYALAKSHMI V STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-007-006/112
(Thenmala) 		1613001007NRG24250920231042748 25/09/2023 SARASAMMA MANI 1613001007WL043233 SARASAMMA MANI 00415 SBIN0070323 666 666 Processed 09/11/2023 7263254404 SARASAMMA UNION BANK OF INDIA(508500)
99 Anchal KL-13-001-007-006/114
(Thenmala) 		1613001007NRG24250920231034526 25/09/2023 ZULFATH BADARUDEEN 1613001007WL042894 ZULFATH BADARUDEEN 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7263254281 MISS ZULFATH WIFE OF BADARUDEEN STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-007-006/115
(Thenmala) 		1613001007NRG24250920231041697 25/09/2023 SAFIYATH A 1613001007WL043202 SAFIYATH A 00415 SBIN0070323 1665 1665 Processed 09/11/2023 7263254282 SAFIYATH INDIA POST PAYMENTS BANK LIMITED(508528)
101 Anchal KL-13-001-007-006/116
(Thenmala) 		1613001007NRG24250920231042749 25/09/2023 ALICE M 1613001007WL043233 ALICE M 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7263254405 MRS ALICE M STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-007-006/123
(Thenmala) 		1613001007NRG24250920231041698 25/09/2023 Fathima 1613001007WL043202 Fathima 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7263254328 MRS FATHIMA FATHIMA STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-007-006/125
(Thenmala) 		1613001007NRG24250920231042750 25/09/2023 ANEESA BEEGAM 1613001007WL043233 ANEESA BEEGAM 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7263254406 MRS ANEESA BEEGAM S STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-007-006/136
(Thenmala) 		1613001007NRG24250920231041699 25/09/2023 ROSAMMA GEORGE 1613001007WL043202 ROSAMMA GEORGE 00415 SBIN0070323 999 999 Processed 09/11/2023 7263254407 ROSAMMA GEORGE KERALA STATE CO-OPERATIVE BANK LTD(608165)
105 Anchal KL-13-001-007-006/141
(Thenmala) 		1613001007NRG24250920231042753 25/09/2023 MARIYAMMA S 1613001007WL043233 MARIYAMMA S 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7263254428 MRS MARIYAMMA S STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-007-006/144
(Thenmala) 		1613001007NRG24250920231034528 25/09/2023 LEELA DEVARAJAN 1613001007WL042894 LEELA DEVARAJAN 00415 SBIN0070323 1332 1332 Processed 10/11/2023 7263254408 MRS LEELA DEVARAJAN STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-007-006/152
(Thenmala) 		1613001007NRG24250920231042757 25/09/2023 ANNAMMA MANUEL 1613001007WL043233 ANNAMMA MANUEL 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7263254433 MRS ANNAMMA MANUEL STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-007-006/154
(Thenmala) 		1613001007NRG24250920231041700 25/09/2023 PRASEEDA V 1613001007WL043202 PRASEEDA V 00415 SBIN0070323 1998 1998 Processed 09/11/2023 7263254409 PRASEEDA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Anchal KL-13-001-007-006/160
(Thenmala) 		1613001007NRG24250920231041701 25/09/2023 ACHANKUNJU 1613001007WL043202 ACHANKUNJU 00415 SBIN0070323 1332 1332 Processed 10/11/2023 7263254390 MR ACHANKUNJU STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-007-006/166
(Thenmala) 		1613001007NRG24250920231041702 25/09/2023 SHEMEEMA H 1613001007WL043202 SHEMEEMA H 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7263254410 MRS SHEMEEMA H STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-007-006/172
(Thenmala) 		1613001007NRG24250920231034529 25/09/2023 RASHEEDA BEEVI 1613001007WL042894 RASHEEDA BEEVI 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7263254283 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-007-006/173
(Thenmala) 		1613001007NRG24250920231041703 25/09/2023 GRACY M 1613001007WL043202 GRACY M 00415 SBIN0070323 1665 1665 Processed 09/11/2023 7263254256 GRACY INDIA POST PAYMENTS BANK LIMITED(508528)
113 Anchal KL-13-001-007-006/182
(Thenmala) 		1613001007NRG24250920231034530 25/09/2023 SUMITHRA M 1613001007WL042894 SUMITHRA M 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7263254303 MRS SUMITHRA M STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-007-006/19
(Thenmala) 		1613001007NRG24250920231041704 25/09/2023 SEENATHU BEEVI 1613001007WL043202 SEENATHU BEEVI 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7263254411 MRS SEENATHU BEEVI STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-007-006/202
(Thenmala) 		1613001007NRG24250920231041705 25/09/2023 LITTLE FLOWER S 1613001007WL043202 LITTLE FLOWER S 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7263254392 MRS LITTLE FLOWER STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-007-006/207
(Thenmala) 		1613001007NRG24250920231042759 25/09/2023 LAISAMMA Y 1613001007WL043233 LAISAMMA Y 00415 SBIN0070323 1332 1332 Processed 10/11/2023 7263254431 MRS LAISAMMA Y STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-007-006/208
(Thenmala) 		1613001007NRG24250920231034531 25/09/2023 CHANDRAMATHY 1613001007WL042894 CHANDRAMATHY 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7263254383 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-007-006/21
(Thenmala) 		1613001007NRG24250920231034532 25/09/2023 MINI V 1613001007WL042894 MINI V 00415 SBIN0070323 1998 1998 Processed 09/11/2023 7263254395 MINI V INDIA POST PAYMENTS BANK LIMITED(508528)
119 Anchal KL-13-001-007-006/211
(Thenmala) 		1613001007NRG24250920231034533 25/09/2023 REMA DEVI 1613001007WL042894 REMA DEVI 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7263254284 MRS REMA DEVI STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-007-006/213
(Thenmala) 		1613001007NRG24250920231034534 25/09/2023 SAVITRI M 1613001007WL042894 SAVITRI M 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7263254423 MRS SAVITRI M STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-007-006/217
(Thenmala) 		1613001007NRG24250920231042760 25/09/2023 C RAJAPPAN 1613001007WL043233 C RAJAPPAN 00415 SBIN0070323 1998 1998 Processed 09/11/2023 7263254381 C RAJAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
122 Anchal KL-13-001-007-006/257
(Thenmala) 		1613001007NRG24250920231042761 25/09/2023 AISHAMMA S 1613001007WL043233 AISHAMMA S 00415 SBIN0070323 999 999 Processed 10/11/2023 7263254412 MRS AISHAMMA S STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-007-006/27
(Thenmala) 		1613001007NRG24250920231042764 25/09/2023 S Balakrishnan 1613001007WL043233 S Balakrishnan 00415 SBIN0070323 666 666 Processed 09/11/2023 7263254429 BALAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
124 Anchal KL-13-001-007-006/272
(Thenmala) 		1613001007NRG24250920231041706 25/09/2023 SHABITHA A 1613001007WL043202 SHABITHA A 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7263254427 MRS SHAHITHA A STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-007-006/273
(Thenmala) 		1613001007NRG24250920231041707 25/09/2023 ABEL P 1613001007WL043202 ABEL P 00415 SBIN0070323 333 333 Processed 10/11/2023 7263254285 MR ABEL P STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-007-006/275
(Thenmala) 		1613001007NRG24250920231041708 25/09/2023 USAIBA SHAMSUDEEN 1613001007WL043202 USAIBA SHAMSUDEEN 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7263254413 MRS USAIBA SHAMSUDEEN STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-007-006/277
(Thenmala) 		1613001007NRG24250920231042765 25/09/2023 SANTHAMMA C 1613001007WL043233 SANTHAMMA C 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7263254298 MRS SANTHAMMA S STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-007-006/278
(Thenmala) 		1613001007NRG24250920231042766 25/09/2023 SEENATH BEEVI 1613001007WL043233 SEENATH BEEVI 00415 SBIN0070323 1332 1332 Processed 09/11/2023 7263254286 ZEENATH BEEVI FEDERAL BANK(607165)
129 Anchal KL-13-001-007-006/279
(Thenmala) 		1613001007NRG24250920231042768 25/09/2023 MIRA SAHIB 1613001007WL043233 MIRA SAHIB 00415 SBIN0070323 333 333 Processed 09/11/2023 7263254316 MEERA SAHIB E INDIA POST PAYMENTS BANK LIMITED(508528)
130 Anchal KL-13-001-007-006/29
(Thenmala) 		1613001007NRG24250920231041709 25/09/2023 JAYINAMMA 1613001007WL043202 JAYINAMMA 00415 SBIN0070323 666 666 Processed 10/11/2023 7263254255 MRS JAYINAMMA WO GEORGE STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-007-006/290
(Thenmala) 		1613001007NRG24250920231041710 25/09/2023 LAILA Y 1613001007WL043202 LAILA Y 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7263254414 MRS LAILA Y STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-007-006/31
(Thenmala) 		1613001007NRG24250920231034540 25/09/2023 CHERIYAN M 1613001007WL042894 CHERIYAN M 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7263254338 MR CHERIYAN M STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-007-006/314
(Thenmala) 		1613001007NRG24250920231042769 25/09/2023 YESUVATHY RAVEENDRAN 1613001007WL043233 YESUVATHY RAVEENDRAN 00415 SBIN0070323 1998 1998 Processed 09/11/2023 7263254321 YESUVATHY G UNION BANK OF INDIA(508500)
134 Anchal KL-13-001-007-006/315
(Thenmala) 		1613001007NRG24250920231034541 25/09/2023 Ramachandran 1613001007WL042894 Ramachandran 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7263254376 MR RAMACHANDRAN RAMACHANDRAN STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-007-006/351
(Thenmala) 		1613001007NRG24250920231042770 25/09/2023 GOPALAKISHNA PILLA 1613001007WL043233 GOPALAKISHNA PILLA 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7263254310 MR GOPALAKISHNA PILLA STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-007-006/352
(Thenmala) 		1613001007NRG24250920231042771 25/09/2023 SHEMEERA THAHA 1613001007WL043233 SHEMEERA THAHA 00415 SBIN0070323 333 333 Processed 10/11/2023 7263254396 MRS SHEMEERA THAHA STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-007-006/359
(Thenmala) 		1613001007NRG24250920231041713 25/09/2023 VASANTHA 1613001007WL043202 VASANTHA 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7263254330 MRS V ASANTHA G STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-007-006/378
(Thenmala) 		1613001007NRG24250920231042772 25/09/2023 SHAJEELA E 1613001007WL043233 SHAJEELA E 00415 SBIN0070323 1332 1332 Processed 10/11/2023 7263254415 MRS SHAJEELA E STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-007-006/379
(Thenmala) 		1613001007NRG24250920231034544 25/09/2023 SHEENA NAJEEB 1613001007WL042894 SHEENA NAJEEB 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7263254416 MRS SHEENA NAJEEB STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-007-006/386
(Thenmala) 		1613001007NRG24250920231042773 25/09/2023 SUMA BAHULEYAN 1613001007WL043233 SUMA BAHULEYAN 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7263254287 MRS SUMA WIFE OF BAHULEYAN STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-007-006/41
(Thenmala) 		1613001007NRG24250920231042774 25/09/2023 MASOODA BEEVI 1613001007WL043233 MASOODA BEEVI 00415 SBIN0070323 1332 1332 Processed 10/11/2023 7263254417 MRS MASOODA BEEVI STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-007-006/42
(Thenmala) 		1613001007NRG24250920231034547 25/09/2023 LEELAMMA CHACKO 1613001007WL042894 LEELAMMA CHACKO 00415 SBIN0070323 666 666 Processed 10/11/2023 7263254418 MRS LEELAMMA CHACKO STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-007-006/425
(Thenmala) 		1613001007NRG24250920231034548 25/09/2023 RASHEEDA BEEVI 1613001007WL042894 RASHEEDA BEEVI 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7263254426 MRS RASHEEDABEEVI N STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-007-006/431
(Thenmala) 		1613001007NRG24250920231042775 25/09/2023 KOMALAMMA NV 1613001007WL043233 KOMALAMMA NV 00415 SBIN0070323 666 666 Processed 09/11/2023 7263254288 KOMALAMMA SADANANDAN FEDERAL BANK(607165)
145 Anchal KL-13-001-007-006/44
(Thenmala) 		1613001007NRG24250920231034549 25/09/2023 AISHA BEEVI H 1613001007WL042894 AISHA BEEVI H 00415 SBIN0070323 1998 1998 Processed 09/11/2023 7263254419 AISHABEEVI H INDIA POST PAYMENTS BANK LIMITED(508528)
146 Anchal KL-13-001-007-006/46
(Thenmala) 		1613001007NRG24250920231034550 25/09/2023 RADHA PRASODHAN 1613001007WL042894 RADHA PRASODHAN 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7263254420 MRS RADHA PRASOBHAN WO PRASOBHAN STATE BANK OF INDIA(508548)
147 Anchal KL-13-001-007-006/493
(Thenmala) 		1613001007NRG24250920231034552 25/09/2023 MAJEED 1613001007WL042894 MAJEED 00415 SBIN0070323 1332 1332 Processed 10/11/2023 7263254312 MR MAJEED H STATE BANK OF INDIA(508548)
148 Anchal KL-13-001-007-006/493
(Thenmala) 		1613001007NRG24250920231034551 25/09/2023 SAJITHA A 1613001007WL042894 SAJITHA A 00415 SBIN0070323 1665 1665 Processed 09/11/2023 7263254289 SAJITHA A INDIA POST PAYMENTS BANK LIMITED(508528)
149 Anchal KL-13-001-007-006/51
(Thenmala) 		1613001007NRG24250920231042776 25/09/2023 SARASAMMA RAGHAVAN 1613001007WL043233 SARASAMMA RAGHAVAN 00415 SBIN0070323 999 999 Processed 10/11/2023 7263254309 MRS SARASAMMA RAGHAVAN STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-007-006/510
(Thenmala) 		1613001007NRG24250920231042777 25/09/2023 SOOSAMMA 1613001007WL043233 SOOSAMMA 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7263254290 MRS SUSAMMA S STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-007-006/52
(Thenmala) 		1613001007NRG24250920231042778 25/09/2023 SREEJA P 1613001007WL043233 SREEJA P 00415 SBIN0070323 666 666 Processed 10/11/2023 7263254323 MISS SREEJA P STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-007-006/523
(Thenmala) 		1613001007NRG24250920231041716 25/09/2023 REMANI 1613001007WL043202 REMANI 00415 SBIN0070323 999 999 Processed 09/11/2023 7263254324 Mrs. REMANI . CENTRAL BANK OF INDIA(607115)
153 Anchal KL-13-001-007-006/525
(Thenmala) 		1613001007NRG24250920231034554 25/09/2023 K saraswathy 1613001007WL042894 K saraswathy 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7263254313 MR SARASWATHY K STATE BANK OF INDIA(508548)
154 Anchal KL-13-001-007-006/53
(Thenmala) 		1613001007NRG24250920231034555 25/09/2023 JAYASREE R 1613001007WL042894 JAYASREE R 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7263254422 MRS JAYASREE W O THYAGARAJAN STATE BANK OF INDIA(508548)
155 Anchal KL-13-001-007-006/532
(Thenmala) 		1613001007NRG24250920231034556 25/09/2023 SAINUDEEN 1613001007WL042894 SAINUDEEN 00415 SBIN0070323 666 666 Processed 10/11/2023 7263254311 MR SAINUDDIN K STATE BANK OF INDIA(508548)
156 Anchal KL-13-001-007-006/541
(Thenmala) 		1613001007NRG24250920231041717 25/09/2023 RENSHI 1613001007WL043202 RENSHI 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7263254307 MRS RENSHI SOJAN STATE BANK OF INDIA(508548)
157 Anchal KL-13-001-007-006/555
(Thenmala) 		1613001007NRG24250920231042779 25/09/2023 JISHA MANOJ 1613001007WL043233 JISHA MANOJ 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7263254430 MRS JISHA MANOJ STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-007-006/564
(Thenmala) 		1613001007NRG24250920231042780 25/09/2023 Jameelabeevi 1613001007WL043233 Jameelabeevi 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7263254299 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
159 Anchal KL-13-001-007-006/567
(Thenmala) 		1613001007NRG24250920231034557 25/09/2023 ALEEMABEEVI 1613001007WL042894 ALEEMABEEVI 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7263254302 MRS ALEEMA BEEVI M STATE BANK OF INDIA(508548)
160 Anchal KL-13-001-007-006/567
(Thenmala) 		1613001007NRG24250920231034558 25/09/2023 IBRAHIM S 1613001007WL042894 IBRAHIM S 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7263254340 MR IBRAHIM STATE BANK OF INDIA(508548)
161 Anchal KL-13-001-007-006/569
(Thenmala) 		1613001007NRG24250920231041718 25/09/2023 Annamma 1613001007WL043202 Annamma 00415 SBIN0070323 666 666 Processed 10/11/2023 7263254300 MRS ANNAMMA B STATE BANK OF INDIA(508548)
162 Anchal KL-13-001-007-006/575
(Thenmala) 		1613001007NRG24250920231034559 25/09/2023 Sheeba Wilson 1613001007WL042894 Sheeba Wilson 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7263254315 MRS SHEEBA L STATE BANK OF INDIA(508548)
163 Anchal KL-13-001-007-006/637
(Thenmala) 		1613001007NRG24250920231041719 25/09/2023 JESSY THOMAS 1613001007WL043202 JESSY THOMAS 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7263254327 MRS JESSY THOMAS STATE BANK OF INDIA(508548)
164 Anchal KL-13-001-007-006/639
(Thenmala) 		1613001007NRG24250920231034560 25/09/2023 JAMALUDEEN 1613001007WL042894 JAMALUDEEN 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7263254432 MR JAMALUDEEN M STATE BANK OF INDIA(508548)
165 Anchal KL-13-001-007-006/641
(Thenmala) 		1613001007NRG24250920231041720 25/09/2023 Rahiyanath 1613001007WL043202 Rahiyanath 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7263254314 MRS RAHIYANATH C STATE BANK OF INDIA(508548)
166 Anchal KL-13-001-007-006/643
(Thenmala) 		1613001007NRG24250920231041721 25/09/2023 Grasamma 1613001007WL043202 Grasamma 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7263254436 MRS GRESAMMA STATE BANK OF INDIA(508548)
167 Anchal KL-13-001-007-006/65
(Thenmala) 		1613001007NRG24250920231041722 25/09/2023 BINDHU L 1613001007WL043202 BINDHU L 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7263254291 MRS BINDHU L STATE BANK OF INDIA(508548)
168 Anchal KL-13-001-007-006/7
(Thenmala) 		1613001007NRG24250920231041723 25/09/2023 AMMINI M 1613001007WL043202 AMMINI M 00415 SBIN0070323 1332 1332 Processed 10/11/2023 7263254308 MRS AMMINI M STATE BANK OF INDIA(508548)
169 Anchal KL-13-001-007-006/753
(Thenmala) 		1613001007NRG24250920231034561 25/09/2023 Surendran 1613001007WL042894 Surendran 00415 SBIN0070323 1998 1998 Processed 09/11/2023 7263254334 SURENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
170 Anchal KL-13-001-007-006/784
(Thenmala) 		1613001007NRG24250920231042782 25/09/2023 SAJEENA SAINUDEEN 1613001007WL043233 SAJEENA SAINUDEEN 00415 SBIN0070323 1998 1998 Processed 09/11/2023 7263254439 SAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Anchal KL-13-001-007-006/794
(Thenmala) 		1613001007NRG24250920231041725 25/09/2023 mini 1613001007WL043202 mini 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7263254326 MRS MINI P STATE BANK OF INDIA(508548)
172 Anchal KL-13-001-007-006/806
(Thenmala) 		1613001007NRG24250920231041726 25/09/2023 BABY 1613001007WL043202 BABY 00415 SBIN0070323 1332 1332 Processed 10/11/2023 7263254329 MR BABY P STATE BANK OF INDIA(508548)
173 Anchal KL-13-001-007-006/807
(Thenmala) 		1613001007NRG24250920231041727 25/09/2023 Mani 1613001007WL043202 Mani 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7263254332 MRS MANI MANI STATE BANK OF INDIA(508548)
174 Anchal KL-13-001-007-006/810
(Thenmala) 		1613001007NRG24250920231042783 25/09/2023 Syamala 1613001007WL043233 Syamala 00415 SBIN0070323 666 666 Processed 09/11/2023 7263254320 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Anchal KL-13-001-007-006/810
(Thenmala) 		1613001007NRG24250920231042784 25/09/2023 VASUDEVAN 1613001007WL043233 VASUDEVAN 00415 SBIN0070323 666 666 Processed 09/11/2023 7263254442 VASUDEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
176 Anchal KL-13-001-007-006/819
(Thenmala) 		1613001007NRG24250920231042785 25/09/2023 ALIS LILLI 1613001007WL043233 ALIS LILLI 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7263254386 MR ALIS LILLI STATE BANK OF INDIA(508548)
177 Anchal KL-13-001-007-006/824
(Thenmala) 		1613001007NRG24250920231041728 25/09/2023 RENJINI M 1613001007WL043202 RENJINI M 00415 SBIN0070323 1665 1665 Processed 09/11/2023 7263254325 Mrs. RENJINI V M CENTRAL BANK OF INDIA(607115)
178 Anchal KL-13-001-007-006/852
(Thenmala) 		1613001007NRG24250920231041729 25/09/2023 MONI JOHNSON 1613001007WL043202 MONI JOHNSON 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7263254251 MRS MONI JOHNSON STATE BANK OF INDIA(508548)
179 Anchal KL-13-001-007-006/866
(Thenmala) 		1613001007NRG24250920231042786 25/09/2023 Devarajan 1613001007WL043233 Devarajan 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7263254337 MR DEVARAJAN D STATE BANK OF INDIA(508548)
180 Anchal KL-13-001-007-006/871
(Thenmala) 		1613001007NRG24250920231042787 25/09/2023 SANOOJA B 1613001007WL043233 SANOOJA B 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7263254322 MRS SANOOJA B STATE BANK OF INDIA(508548)
181 Anchal KL-13-001-007-006/885
(Thenmala) 		1613001007NRG24250920231034566 25/09/2023 KUTTAPPAN 1613001007WL042894 KUTTAPPAN 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7263254333 MR KUTTAPAN C STATE BANK OF INDIA(508548)
182 Anchal KL-13-001-007-006/901
(Thenmala) 		1613001007NRG24250920231042789 25/09/2023 SHEEBA 1613001007WL043233 SHEEBA 00415 SBIN0070323 333 333 Processed 10/11/2023 7263254443 MS SHEEBA P STATE BANK OF INDIA(508548)
183 Anchal KL-13-001-007-007/108
(Thenmala) 		1613001007NRG24250920231034568 25/09/2023 SARASWATHY R 1613001007WL042894 SARASWATHY R 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7263254292 MRS SARASWATHY R STATE BANK OF INDIA(508548)
184 Anchal KL-13-001-007-007/118
(Thenmala) 		1613001007NRG24250920231034569 25/09/2023 Palani 1613001007WL042894 Palani 00415 SBIN0070323 999 999 Processed 10/11/2023 7263254318 MR PALANI STATE BANK OF INDIA(508548)
185 Anchal KL-13-001-007-007/147
(Thenmala) 		1613001007NRG24250920231034570 25/09/2023 SOBHA A 1613001007WL042894 SOBHA A 00415 SBIN0070323 1998 1998 Processed 09/11/2023 7263254257 SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Anchal KL-13-001-007-007/377
(Thenmala) 		1613001007NRG24250920231041735 25/09/2023 SABEENA M 1613001007WL043202 SABEENA M 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7263254293 MRS SABEENA M STATE BANK OF INDIA(508548)
187 Anchal KL-13-001-007-007/458
(Thenmala) 		1613001007NRG24250920231042791 25/09/2023 LEELA MANI A 1613001007WL043233 LEELA MANI A 00415 SBIN0070323 1998 1998 Processed 09/11/2023 7263254297 LEELAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Anchal KL-13-001-007-007/508
(Thenmala) 		1613001007NRG24250920231042792 25/09/2023 SYAMALA C 1613001007WL043233 SYAMALA C 00415 SBIN0070323 1998 1998 Processed 09/11/2023 7263254294 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Anchal KL-13-001-007-007/82
(Thenmala) 		1613001007NRG24250920231042794 25/09/2023 RAHEEM 1613001007WL043233 RAHEEM 00415 SBIN0070323 666 666 Processed 09/11/2023 7263254336 RAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
190 Anchal KL-13-001-007-007/82
(Thenmala) 		1613001007NRG24250920231042793 25/09/2023 RASHEEDA BEEVI 1613001007WL043233 RASHEEDA BEEVI 00415 SBIN0070323 666 666 Processed 10/11/2023 7263254295 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
191 Anchal KL-13-001-007-007/832
(Thenmala) 		1613001007NRG24250920231041737 25/09/2023 Elsy joseph 1613001007WL043202 Elsy joseph 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7263254252 MR ELSY JOSEPH STATE BANK OF INDIA(508548)
192 Anchal KL-13-001-007-007/90
(Thenmala) 		1613001007NRG24250920231042795 25/09/2023 RASHEEDA BEEVI 1613001007WL043233 RASHEEDA BEEVI 00415 SBIN0070323 666 666 Processed 10/11/2023 7263254296 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
193 Anchal KL-13-001-007-007/90
(Thenmala) 		1613001007NRG24250920231042796 25/09/2023 SABEENA 1613001007WL043233 SABEENA 00415 SBIN0070323 999 999 Processed 09/11/2023 7263254380 SABEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 235431 235431
194 Anchal KL-13-001-007-006/825
(Thenmala) 		1613001007NRG24250920231034563 25/09/2023 sunitha 1613001007WL042894 sunitha 00547 DLXB0000205 1665 1665 Processed 09/11/2023 7263254343 SUNITHA DHANALAXMI BANK(607239)
SubTotal 1665 1665
Total 313686 313686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_250923APB_FTO_515046 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 1998
2 Anchal KL1613001007_250923APB_FTO_515046 Central Bank of India CBIN0284354 PUNALUR 1998
3 Anchal KL1613001007_250923APB_FTO_515046 Federal Bank FDRL0001263 EDAMON 64602
4 Anchal KL1613001007_250923APB_FTO_515046 Indian Bank IDIB000P213 PUNALUR 1332
5 Anchal KL1613001007_250923APB_FTO_515046 State Bank Of India SBIN0007623 KARAVALOOR 3996
6 Anchal KL1613001007_250923APB_FTO_515046 State Bank Of India SBIN0070059 PUNALUR 2664
7 Anchal KL1613001007_250923APB_FTO_515046 State Bank Of India SBIN0070323 THENMALA 235431
8 Anchal KL1613001007_250923APB_FTO_515046 Dhanalakshmi Bank Ltd. DLXB0000205 PUNALUR 1665

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