Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:00:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_050823APB_FTO_369565
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-13-001-007-016/83
(Thenmala) 		1613001007NRG24040820230709778 05/08/2023 H MATHAI 1613001007WL029486 H MATHAI 00045 BARB0PUNALU 1332 1332 Processed 21/09/2023 5799921322 H MATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Anchal KL-13-001-007-016/83
(Thenmala) 		1613001007NRG24040820230709777 05/08/2023 Lillikutty mathai 1613001007WL029486 Lillikutty mathai 00045 BARB0PUNALU 999 999 Processed 21/09/2023 5799921320 LILLYKUTTY BANK OF BARODA(606985)
3 Anchal KL-13-001-007-016/919
(Thenmala) 		1613001007NRG24040820230709574 05/08/2023 MINI JOSE 1613001007WL029481 MINI JOSE 00045 BARB0PUNALU 666 666 Processed 21/09/2023 5799921321 MINI BANK OF BARODA(606985)
4 Anchal KL-13-001-007-016/934
(Thenmala) 		1613001007NRG24040820230709580 05/08/2023 SUBAIDHA A 1613001007WL029481 SUBAIDHA A 00045 BARB0PUNALU 333 333 Processed 21/09/2023 5799921464 SUBAIDHA . INDUSIND BANK(607189)
SubTotal 3330 3330
5 Anchal KL-13-001-007-015/892
(Thenmala) 		1613001007NRG24040820230709526 05/08/2023 RAICHAL P JOHN 1613001007WL029481 RAICHAL P JOHN 00078 CNRB0001099 1332 1332 Processed 22/09/2023 5799921412 RAICHAL P JOHN KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Anchal KL-13-001-007-016/100
(Thenmala) 		1613001007NRG24040820230709527 05/08/2023 VALSALA 1613001007WL029481 VALSALA 00078 CNRB0001099 1665 1665 Processed 21/09/2023 5799921408 MRS VALSALA I STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-007-016/115
(Thenmala) 		1613001007NRG24040820230709531 05/08/2023 Mathaikutty 1613001007WL029481 Mathaikutty 00078 CNRB0001099 1332 1332 Processed 21/09/2023 5799921407 MATHAI KUTTY S CANARA BANK(508532)
8 Anchal KL-13-001-007-016/38
(Thenmala) 		1613001007NRG24040820230709547 05/08/2023 Ammini Thomas 1613001007WL029481 Ammini Thomas 00078 CNRB0001099 1665 1665 Processed 21/09/2023 5799921411 AMMINI THOMAS CANARA BANK(508532)
9 Anchal KL-13-001-007-016/624
(Thenmala) 		1613001007NRG24040820230709551 05/08/2023 Anitha 1613001007WL029481 Anitha 00078 CNRB0001099 333 333 Processed 21/09/2023 5799921410 ANITHA J CANARA BANK(508532)
10 Anchal KL-13-001-007-016/711
(Thenmala) 		1613001007NRG24040820230709558 05/08/2023 RAMALINGAM 1613001007WL029481 RAMALINGAM 00078 CNRB0001099 999 999 Processed 21/09/2023 5799921405 RAMALINGAM CANARA BANK(508532)
11 Anchal KL-13-001-007-016/754
(Thenmala) 		1613001007NRG24040820230709774 05/08/2023 Lekshmi 1613001007WL029486 Lekshmi 00078 CNRB0001099 1665 1665 Processed 21/09/2023 5799921409 LAKSHMI CANARA BANK(508532)
12 Anchal KL-13-001-007-016/755
(Thenmala) 		1613001007NRG24040820230709567 05/08/2023 K MARIA SELVAM 1613001007WL029481 K MARIA SELVAM 00078 CNRB0001099 1332 1332 Rejected 21/09/2023 5799921413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Anchal KL-13-001-007-016/755
(Thenmala) 		1613001007NRG24040820230709568 05/08/2023 SELVARAJ 1613001007WL029481 SELVARAJ 00078 CNRB0001099 1332 1332 Processed 21/09/2023 5799921406 SELVARAJ CANARA BANK(508532)
SubTotal 11655 11655
14 Anchal KL-13-001-007-016/119
(Thenmala) 		1613001007NRG24040820230709533 05/08/2023 Mariyappan 1613001007WL029481 Mariyappan 00078 CNRB0014501 999 999 Processed 21/09/2023 5799921333 MARIYAPPAN S BANK OF BARODA(606985)
15 Anchal KL-13-001-007-016/140
(Thenmala) 		1613001007NRG24040820230709738 05/08/2023 Kasthuri S 1613001007WL029486 Kasthuri S 00078 CNRB0014501 1665 1665 Processed 21/09/2023 5799921330 S KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-007-016/205
(Thenmala) 		1613001007NRG24040820230709542 05/08/2023 NAGAMMA 1613001007WL029481 NAGAMMA 00078 CNRB0014501 1665 1665 Processed 21/09/2023 5799921324 NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-007-016/210
(Thenmala) 		1613001007NRG24040820230709545 05/08/2023 Aleyamma. S 1613001007WL029481 Aleyamma. S 00078 CNRB0014501 666 666 Processed 21/09/2023 5799921331 ALEYAMMA S CANARA BANK(508532)
18 Anchal KL-13-001-007-016/216
(Thenmala) 		1613001007NRG24040820230709755 05/08/2023 BALAKRISHNAPILLAI 1613001007WL029486 BALAKRISHNAPILLAI 00078 CNRB0014501 333 333 Processed 21/09/2023 5799921329 BALAKRISHNA PILLAI CANARA BANK(508532)
19 Anchal KL-13-001-007-016/72
(Thenmala) 		1613001007NRG24040820230709561 05/08/2023 Rajan 1613001007WL029481 Rajan 00078 CNRB0014501 1332 1332 Processed 21/09/2023 5799921327 RAJAN P R CANARA BANK(508532)
20 Anchal KL-13-001-007-016/744
(Thenmala) 		1613001007NRG24040820230709564 05/08/2023 OMANA 1613001007WL029481 OMANA 00078 CNRB0014501 1332 1332 Processed 21/09/2023 5799921328 OMANA L CANARA BANK(508532)
21 Anchal KL-13-001-007-016/748
(Thenmala) 		1613001007NRG24040820230709565 05/08/2023 CHANDRASEKARAPILLAI 1613001007WL029481 CHANDRASEKARAPILLAI 00078 CNRB0014501 1332 1332 Processed 21/09/2023 5799921325 CHANDRA SEKARA PILLA CANARA BANK(508532)
22 Anchal KL-13-001-007-016/756
(Thenmala) 		1613001007NRG24040820230709775 05/08/2023 Laisama 1613001007WL029486 Laisama 00078 CNRB0014501 1665 1665 Processed 21/09/2023 5799921334 LAISAMMA J CANARA BANK(508532)
23 Anchal KL-13-001-007-016/905
(Thenmala) 		1613001007NRG24040820230709573 05/08/2023 MYTHEENKUTTY 1613001007WL029481 MYTHEENKUTTY 00078 CNRB0014501 1332 1332 Processed 21/09/2023 5799921326 MOIDEEN KUTTY CANARA BANK(508532)
24 Anchal KL-13-001-007-016/922
(Thenmala) 		1613001007NRG24040820230709576 05/08/2023 EDWARD 1613001007WL029481 EDWARD 00078 CNRB0014501 333 333 Processed 21/09/2023 5799921336 EDWARD C CANARA BANK(508532)
25 Anchal KL-13-001-007-016/922
(Thenmala) 		1613001007NRG24040820230709575 05/08/2023 MARIYAMMA 1613001007WL029481 MARIYAMMA 00078 CNRB0014501 1332 1332 Processed 21/09/2023 5799921335 MARIYAMMA CANARA BANK(508532)
SubTotal 13986 13986
26 Anchal KL-13-001-007-016/145
(Thenmala) 		1613001007NRG24040820230709740 05/08/2023 Prabhavathy 1613001007WL029486 Prabhavathy 00078 CNRB0014508 999 999 Processed 21/09/2023 5799921338 PRABHAVATHI T CANARA BANK(508532)
27 Anchal KL-13-001-007-016/147
(Thenmala) 		1613001007NRG24040820230709538 05/08/2023 VALSALA K 1613001007WL029481 VALSALA K 00078 CNRB0014508 1332 1332 Processed 21/09/2023 5799921339 VALSALA K CANARA BANK(508532)
28 Anchal KL-13-001-007-016/166
(Thenmala) 		1613001007NRG24040820230709743 05/08/2023 Sajini 1613001007WL029486 Sajini 00078 CNRB0014508 333 333 Processed 22/09/2023 5799921341 Sajini KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Anchal KL-13-001-007-016/717
(Thenmala) 		1613001007NRG24040820230709559 05/08/2023 R MURUKAN 1613001007WL029481 R MURUKAN 00078 CNRB0014508 1332 1332 Processed 21/09/2023 5799921337 R MURUKAN CANARA BANK(508532)
30 Anchal KL-13-001-007-016/75
(Thenmala) 		1613001007NRG24040820230709773 05/08/2023 REGHU 1613001007WL029486 REGHU 00078 CNRB0014508 1665 1665 Processed 21/09/2023 5799921340 REGHU CANARA BANK(508532)
31 Anchal KL-13-001-007-016/903
(Thenmala) 		1613001007NRG24040820230709782 05/08/2023 SIJU 1613001007WL029486 SIJU 00078 CNRB0014508 666 666 Processed 21/09/2023 5799921332 SIJU M CANARA BANK(508532)
SubTotal 6327 6327
32 Anchal KL-13-001-007-016/14
(Thenmala) 		1613001007NRG24040820230709537 05/08/2023 Rajan 1613001007WL029481 Rajan 00089 CBIN0284354 333 333 Processed 21/09/2023 5799921317 Mr. RAJAN V CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-007-016/184
(Thenmala) 		1613001007NRG24040820230709541 05/08/2023 N Sheeba 1613001007WL029481 N Sheeba 00089 CBIN0284354 1665 1665 Processed 21/09/2023 5799921316 Mr. SHEEBA N CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-007-016/30
(Thenmala) 		1613001007NRG24040820230709760 05/08/2023 JOSE 1613001007WL029486 JOSE 00089 CBIN0284354 999 999 Processed 21/09/2023 5799921315 Mr. JOSE THOMAS CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-007-016/59
(Thenmala) 		1613001007NRG24040820230709766 05/08/2023 Sarojini 1613001007WL029486 Sarojini 00089 CBIN0284354 1665 1665 Processed 21/09/2023 5799921314 MR SAROJINI D STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-007-016/69
(Thenmala) 		1613001007NRG24040820230709555 05/08/2023 Deepa Sasidharan 1613001007WL029481 Deepa Sasidharan 00089 CBIN0284354 666 666 Processed 21/09/2023 5799921467 Mrs. DEEPA SASIDHARAN CENTRAL BANK OF INDIA(607115)
37 Anchal KL-13-001-007-016/70
(Thenmala) 		1613001007NRG24040820230709556 05/08/2023 Lalitha Kumary 1613001007WL029481 Lalitha Kumary 00089 CBIN0284354 1332 1332 Processed 21/09/2023 5799921312 Mrs. LALITHA KUMARY CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-007-016/70
(Thenmala) 		1613001007NRG24040820230709557 05/08/2023 Regunathan pillai D 1613001007WL029481 Regunathan pillai D 00089 CBIN0284354 1332 1332 Processed 21/09/2023 5799921466 Mr. REGHUNATHAN PILLAI D CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-007-016/72
(Thenmala) 		1613001007NRG24040820230709560 05/08/2023 Leelamani 1613001007WL029481 Leelamani 00089 CBIN0284354 1332 1332 Processed 21/09/2023 5799921311 Mrs. LEELAMANI K CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-007-016/725
(Thenmala) 		1613001007NRG24040820230709772 05/08/2023 MATHEW DAVID 1613001007WL029486 MATHEW DAVID 00089 CBIN0284354 1665 1665 Processed 21/09/2023 5799921318 MATHEW INDIA POST PAYMENTS BANK LIMITED(508528)
41 Anchal KL-13-001-007-016/935
(Thenmala) 		1613001007NRG24040820230709783 05/08/2023 VEENA 1613001007WL029486 VEENA 00089 CBIN0284354 666 666 Processed 21/09/2023 5799921313 Mrs. VEENA S CENTRAL BANK OF INDIA(607115)
SubTotal 11655 11655
42 Anchal KL-13-001-007-016/143
(Thenmala) 		1613001007NRG24040820230709739 05/08/2023 Vijaya.S 1613001007WL029486 Vijaya.S 00127 FDRL0001028 1665 1665 Processed 21/09/2023 5799921374 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Anchal KL-13-001-007-016/185
(Thenmala) 		1613001007NRG24040820230709751 05/08/2023 Santhamma K.O 1613001007WL029486 Santhamma K.O 00127 FDRL0001028 1665 1665 Processed 21/09/2023 5799921372 SANTHAKUMARI FEDERAL BANK(607165)
44 Anchal KL-13-001-007-016/190
(Thenmala) 		1613001007NRG24040820230709752 05/08/2023 Mariyamma.G 1613001007WL029486 Mariyamma.G 00127 FDRL0001028 1665 1665 Processed 21/09/2023 5799921373 MARIAMMA FEDERAL BANK(607165)
45 Anchal KL-13-001-007-016/209
(Thenmala) 		1613001007NRG24040820230709543 05/08/2023 Grecy Raju 1613001007WL029481 Grecy Raju 00127 FDRL0001028 999 999 Processed 21/09/2023 5799921404 GRACY RAJU FEDERAL BANK(607165)
46 Anchal KL-13-001-007-016/47
(Thenmala) 		1613001007NRG24040820230709550 05/08/2023 K M MATHEW 1613001007WL029481 K M MATHEW 00127 FDRL0001028 999 999 Processed 21/09/2023 5799921403 MATHEW K M FEDERAL BANK(607165)
47 Anchal KL-13-001-007-016/66
(Thenmala) 		1613001007NRG24040820230709553 05/08/2023 Jomon Abraham 1613001007WL029481 Jomon Abraham 00127 FDRL0001028 333 333 Processed 21/09/2023 5799921375 JOMON A FEDERAL BANK(607165)
SubTotal 7326 7326
48 Anchal KL-13-001-007-016/42
(Thenmala) 		1613001007NRG24040820230709548 05/08/2023 Salomi 1613001007WL029481 Salomi 00127 FDRL0001206 1665 1665 Processed 21/09/2023 5799921414 C M SALOMI FEDERAL BANK(607165)
SubTotal 1665 1665
49 Anchal KL-13-001-007-001/106
(Thenmala) 		1613001007NRG24040820230709522 05/08/2023 AVADAYAMMA 1613001007WL029481 AVADAYAMMA 00127 FDRL0001263 999 999 Processed 21/09/2023 5799921457 AVADAYAMMA FEDERAL BANK(607165)
50 Anchal KL-13-001-007-001/371
(Thenmala) 		1613001007NRG24040820230709524 05/08/2023 rajamma 1613001007WL029481 rajamma 00127 FDRL0001263 333 333 Processed 21/09/2023 5799921451 RAJAMMA FEDERAL BANK(607165)
51 Anchal KL-13-001-007-016/103
(Thenmala) 		1613001007NRG24040820230709528 05/08/2023 VIJAYAKUMARI M 1613001007WL029481 VIJAYAKUMARI M 00127 FDRL0001263 666 666 Processed 21/09/2023 5799921449 VIJAYAKUMARI FEDERAL BANK(607165)
52 Anchal KL-13-001-007-016/104
(Thenmala) 		1613001007NRG24040820230709529 05/08/2023 AMMINI.B 1613001007WL029481 AMMINI.B 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5799921450 AMMINI FEDERAL BANK(607165)
53 Anchal KL-13-001-007-016/114
(Thenmala) 		1613001007NRG24040820230709736 05/08/2023 THANKAMANY 1613001007WL029486 THANKAMANY 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5799921446 THANKAMANI FEDERAL BANK(607165)
54 Anchal KL-13-001-007-016/115
(Thenmala) 		1613001007NRG24040820230709530 05/08/2023 LILLYKUTTY 1613001007WL029481 LILLYKUTTY 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5799921448 LILLYKUTTY P I FEDERAL BANK(607165)
55 Anchal KL-13-001-007-016/128
(Thenmala) 		1613001007NRG24040820230709535 05/08/2023 ANANDAMMAL 1613001007WL029481 ANANDAMMAL 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5799921443 ANANTHAMMAL M INDIAN OVERSEAS BANK(508541)
56 Anchal KL-13-001-007-016/14
(Thenmala) 		1613001007NRG24040820230709536 05/08/2023 R.Chandrika 1613001007WL029481 R.Chandrika 00127 FDRL0001263 999 999 Processed 21/09/2023 5799921420 CHANDRIKA FEDERAL BANK(607165)
57 Anchal KL-13-001-007-016/16
(Thenmala) 		1613001007NRG24040820230709741 05/08/2023 Sunimol S 1613001007WL029486 Sunimol S 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5799921419 SUNIMOL FEDERAL BANK(607165)
58 Anchal KL-13-001-007-016/163
(Thenmala) 		1613001007NRG24040820230709742 05/08/2023 PODIYAMMA K 1613001007WL029486 PODIYAMMA K 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5799921458 PODIYAMMA K CANARA BANK(508532)
59 Anchal KL-13-001-007-016/164
(Thenmala) 		1613001007NRG24040820230709539 05/08/2023 JAMEELA 1613001007WL029481 JAMEELA 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5799921453 JAMEELA S CANARA BANK(508532)
60 Anchal KL-13-001-007-016/169
(Thenmala) 		1613001007NRG24040820230709746 05/08/2023 Geetha G 1613001007WL029486 Geetha G 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5799921421 GEETHA G FEDERAL BANK(607165)
61 Anchal KL-13-001-007-016/17
(Thenmala) 		1613001007NRG24040820230709747 05/08/2023 Anitha R 1613001007WL029486 Anitha R 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5799921422 ANITHA R FEDERAL BANK(607165)
62 Anchal KL-13-001-007-016/182
(Thenmala) 		1613001007NRG24040820230709748 05/08/2023 Syamala K.R 1613001007WL029486 Syamala K.R 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5799921444 SYAMALA . FEDERAL BANK(607165)
63 Anchal KL-13-001-007-016/183
(Thenmala) 		1613001007NRG24040820230709750 05/08/2023 Ramachandran 1613001007WL029486 Ramachandran 00127 FDRL0001263 333 333 Processed 21/09/2023 5799921459 RAMACHANDRAN . FEDERAL BANK(607165)
64 Anchal KL-13-001-007-016/20
(Thenmala) 		1613001007NRG24040820230709753 05/08/2023 Ushakumari 1613001007WL029486 Ushakumari 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5799921447 USHAKUMARI FEDERAL BANK(607165)
65 Anchal KL-13-001-007-016/217
(Thenmala) 		1613001007NRG24040820230709756 05/08/2023 GOURY 1613001007WL029486 GOURY 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5799921428 GOWRI FEDERAL BANK(607165)
66 Anchal KL-13-001-007-016/219
(Thenmala) 		1613001007NRG24040820230709546 05/08/2023 Podichi 1613001007WL029481 Podichi 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5799921416 PODICHI FEDERAL BANK(607165)
67 Anchal KL-13-001-007-016/22
(Thenmala) 		1613001007NRG24040820230709757 05/08/2023 Saramma Antony 1613001007WL029486 Saramma Antony 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5799921423 SARAMMA ANTONY FEDERAL BANK(607165)
68 Anchal KL-13-001-007-016/226
(Thenmala) 		1613001007NRG24040820230709758 05/08/2023 Thankaony M 1613001007WL029486 Thankaony M 00127 FDRL0001263 999 999 Processed 21/09/2023 5799921456 THANKAMANI M FEDERAL BANK(607165)
69 Anchal KL-13-001-007-016/33
(Thenmala) 		1613001007NRG24040820230709761 05/08/2023 S Ambili 1613001007WL029486 S Ambili 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5799921424 AMBILI FEDERAL BANK(607165)
70 Anchal KL-13-001-007-016/40
(Thenmala) 		1613001007NRG24040820230709762 05/08/2023 J.Sreedevi 1613001007WL029486 J.Sreedevi 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5799921445 SREEDEVI FEDERAL BANK(607165)
71 Anchal KL-13-001-007-016/49
(Thenmala) 		1613001007NRG24040820230709763 05/08/2023 Anitha n 1613001007WL029486 Anitha n 00127 FDRL0001263 666 666 Processed 21/09/2023 5799921429 ANITHA M FEDERAL BANK(607165)
72 Anchal KL-13-001-007-016/50
(Thenmala) 		1613001007NRG24040820230709764 05/08/2023 Sarasamma 1613001007WL029486 Sarasamma 00127 FDRL0001263 666 666 Processed 21/09/2023 5799921460 SARASAMMA FEDERAL BANK(607165)
73 Anchal KL-13-001-007-016/55
(Thenmala) 		1613001007NRG24040820230709765 05/08/2023 Sreeja 1613001007WL029486 Sreeja 00127 FDRL0001263 666 666 Processed 21/09/2023 5799921417 SREEJA FEDERAL BANK(607165)
74 Anchal KL-13-001-007-016/617
(Thenmala) 		1613001007NRG24040820230709770 05/08/2023 Ramaswami 1613001007WL029486 Ramaswami 00127 FDRL0001263 333 333 Processed 21/09/2023 5799921455 RAMASWAMY FEDERAL BANK(607165)
75 Anchal KL-13-001-007-016/67
(Thenmala) 		1613001007NRG24040820230709554 05/08/2023 Beephathu 1613001007WL029481 Beephathu 00127 FDRL0001263 999 999 Processed 21/09/2023 5799921452 BEEPHATHU FEDERAL BANK(607165)
76 Anchal KL-13-001-007-016/77
(Thenmala) 		1613001007NRG24040820230709569 05/08/2023 Jayasree 1613001007WL029481 Jayasree 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5799921427 JAYASREE FEDERAL BANK(607165)
77 Anchal KL-13-001-007-016/78
(Thenmala) 		1613001007NRG24040820230709776 05/08/2023 Chandrika V.R. 1613001007WL029486 Chandrika V.R. 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5799921425 CHANDRIKA P R INDIA POST PAYMENTS BANK LIMITED(508528)
78 Anchal KL-13-001-007-016/8
(Thenmala) 		1613001007NRG24040820230709570 05/08/2023 Lilly Kutty 1613001007WL029481 Lilly Kutty 00127 FDRL0001263 999 999 Processed 21/09/2023 5799921426 LILLY FEDERAL BANK(607165)
79 Anchal KL-13-001-007-016/80
(Thenmala) 		1613001007NRG24040820230709571 05/08/2023 J Vijayakumary 1613001007WL029481 J Vijayakumary 00127 FDRL0001263 666 666 Processed 21/09/2023 5799921442 VIJAYA KUMARI J FEDERAL BANK(607165)
80 Anchal KL-13-001-007-016/85
(Thenmala) 		1613001007NRG24040820230709779 05/08/2023 Archana Devi 1613001007WL029486 Archana Devi 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5799921418 ARCHANA DEVI V FEDERAL BANK(607165)
81 Anchal KL-13-001-007-016/90
(Thenmala) 		1613001007NRG24040820230709781 05/08/2023 Kunjumol 1613001007WL029486 Kunjumol 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5799921454 KUNJUMOL FEDERAL BANK(607165)
82 Anchal KL-13-001-007-016/926
(Thenmala) 		1613001007NRG24040820230709577 05/08/2023 SHEEJA 1613001007WL029481 SHEEJA 00127 FDRL0001263 666 666 Processed 21/09/2023 5799921415 SHEEJA O CANARA BANK(508532)
SubTotal 40293 40293
83 Anchal KL-13-001-007-016/30
(Thenmala) 		1613001007NRG24040820230709759 05/08/2023 Lissi Jose 1613001007WL029486 Lissi Jose 00127 FDRL0002017 666 666 Processed 21/09/2023 5799921462 LISI JOSE FEDERAL BANK(607165)
SubTotal 666 666
84 Anchal KL-13-001-007-013/766
(Thenmala) 		1613001007NRG24040820230709525 05/08/2023 SEENATH H 1613001007WL029481 SEENATH H 00176 IDIB000P213 1665 1665 Processed 21/09/2023 5799921354 Mrs. SEENATH H INDIAN BANK(607105)
85 Anchal KL-13-001-007-016/123
(Thenmala) 		1613001007NRG24040820230709534 05/08/2023 Lathika 1613001007WL029481 Lathika 00176 IDIB000P213 999 999 Processed 21/09/2023 5799921441 Mrs. LATHIKA R INDIAN BANK(607105)
86 Anchal KL-13-001-007-016/168
(Thenmala) 		1613001007NRG24040820230709745 05/08/2023 Subhadra.S 1613001007WL029486 Subhadra.S 00176 IDIB000P213 1665 1665 Processed 21/09/2023 5799921367 Mrs. Subhadra S . INDIAN BANK(607105)
87 Anchal KL-13-001-007-016/181
(Thenmala) 		1613001007NRG24040820230709540 05/08/2023 Sreeja 1613001007WL029481 Sreeja 00176 IDIB000P213 999 999 Processed 21/09/2023 5799921438 Mrs. SREEJA K.R. CENTRAL BANK OF INDIA(607115)
88 Anchal KL-13-001-007-016/21
(Thenmala) 		1613001007NRG24040820230709544 05/08/2023 Sindhu Radhakrishnen 1613001007WL029481 Sindhu Radhakrishnen 00176 IDIB000P213 1332 1332 Processed 21/09/2023 5799921369 SINDHU RADHAKRISHNAN FEDERAL BANK(607165)
89 Anchal KL-13-001-007-016/216
(Thenmala) 		1613001007NRG24040820230709754 05/08/2023 ANANDAM 1613001007WL029486 ANANDAM 00176 IDIB000P213 1665 1665 Processed 21/09/2023 5799921353 Mrs. ANANDHAM . INDIAN BANK(607105)
90 Anchal KL-13-001-007-016/615
(Thenmala) 		1613001007NRG24040820230709769 05/08/2023 SHOBHA 1613001007WL029486 SHOBHA 00176 IDIB000P213 1332 1332 Processed 21/09/2023 5799921366 Mrs. Sobha A . INDIAN BANK(607105)
91 Anchal KL-13-001-007-016/64
(Thenmala) 		1613001007NRG24040820230709552 05/08/2023 Preetha 1613001007WL029481 Preetha 00176 IDIB000P213 333 333 Processed 21/09/2023 5799921368 Mrs. PREETHA SHAJI INDIAN BANK(607105)
92 Anchal KL-13-001-007-016/710
(Thenmala) 		1613001007NRG24040820230709771 05/08/2023 Jayanthi 1613001007WL029486 Jayanthi 00176 IDIB000P213 1665 1665 Processed 21/09/2023 5799921352 Mrs. Jayanthi alias BHAGAVATHI AMMAL INDIAN BANK(607105)
93 Anchal KL-13-001-007-016/737
(Thenmala) 		1613001007NRG24040820230709562 05/08/2023 Manthira selvi 1613001007WL029481 Manthira selvi 00176 IDIB000P213 1332 1332 Rejected 21/09/2023 5799921437 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 Anchal KL-13-001-007-016/74
(Thenmala) 		1613001007NRG24040820230709563 05/08/2023 Raji.K 1613001007WL029481 Raji.K 00176 IDIB000P213 666 666 Processed 21/09/2023 5799921351 Mrs. RAJI K INDIAN BANK(607105)
95 Anchal KL-13-001-007-016/751
(Thenmala) 		1613001007NRG24040820230709566 05/08/2023 MANJU M 1613001007WL029481 MANJU M 00176 IDIB000P213 1332 1332 Processed 21/09/2023 5799921355 Mrs. MANJU . INDIAN BANK(607105)
96 Anchal KL-13-001-007-016/932
(Thenmala) 		1613001007NRG24040820230709578 05/08/2023 Sruthi 1613001007WL029481 Sruthi 00176 IDIB000P213 999 999 Processed 21/09/2023 5799921439 MRS SRUTHI PRASANNANMADHUKUMAR STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-007-016/937
(Thenmala) 		1613001007NRG24040820230709581 05/08/2023 Lekshmi 1613001007WL029481 Lekshmi 00176 IDIB000P213 666 666 Processed 21/09/2023 5799921440 Mrs. Lakshmi INDIAN BANK(607105)
98 Anchal KL-13-001-007-016/99
(Thenmala) 		1613001007NRG24040820230709785 05/08/2023 SUNI PRASAD 1613001007WL029486 SUNI PRASAD 00176 IDIB000P213 1665 1665 Processed 21/09/2023 5799921370 Mrs. Sunimol INDIAN BANK(607105)
SubTotal 18315 18315
99 Anchal KL-13-001-007-016/60
(Thenmala) 		1613001007NRG24040820230709767 05/08/2023 SAMU P 1613001007WL029486 SAMU P 00409 SIBL0000173 666 666 Processed 21/09/2023 5799921365 SAMU P CANARA BANK(508532)
SubTotal 666 666
100 Anchal KL-13-001-007-016/933
(Thenmala) 		1613001007NRG24040820230709579 05/08/2023 SANDHYA C 1613001007WL029481 SANDHYA C 00409 SIBL0000669 333 333 Processed 21/09/2023 5799921371 SANDHYA C SOUTH INDIAN BANK(607167)
SubTotal 333 333
101 Anchal KL-13-001-007-016/117
(Thenmala) 		1613001007NRG24040820230709532 05/08/2023 MINIMOL 1613001007WL029481 MINIMOL 00415 SBIN0007623 999 999 Processed 21/09/2023 5799921465 MRS MINIMOLE THOMAS STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-007-016/167
(Thenmala) 		1613001007NRG24040820230709744 05/08/2023 UNNIMAYA 1613001007WL029486 UNNIMAYA 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5799921461 UNNIMAYA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
103 Anchal KL-13-001-007-016/183
(Thenmala) 		1613001007NRG24040820230709749 05/08/2023 Remani 1613001007WL029486 Remani 00415 SBIN0018113 1332 1332 Processed 21/09/2023 5799921463 MRS RAMANI K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
104 Anchal KL-13-001-007-001/273
(Thenmala) 		1613001007NRG24040820230709523 05/08/2023 BINDHU S 1613001007WL029481 BINDHU S 00415 SBIN0070059 1665 1665 Processed 21/09/2023 5799921433 MRS BINDHU S STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-007-016/139
(Thenmala) 		1613001007NRG24040820230709737 05/08/2023 Chillal 1613001007WL029486 Chillal 00415 SBIN0070059 999 999 Processed 21/09/2023 5799921431 CHILLAL INDIA POST PAYMENTS BANK LIMITED(508528)
106 Anchal KL-13-001-007-016/42
(Thenmala) 		1613001007NRG24040820230709549 05/08/2023 Papachan 1613001007WL029481 Papachan 00415 SBIN0070059 1665 1665 Processed 21/09/2023 5799921342 MR PAPPACHAN O STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-007-016/606
(Thenmala) 		1613001007NRG24040820230709768 05/08/2023 LEKSHMI 1613001007WL029486 LEKSHMI 00415 SBIN0070059 1665 1665 Processed 21/09/2023 5799921434 MRS LEKSHMI T STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-007-016/936
(Thenmala) 		1613001007NRG24040820230709784 05/08/2023 Deepakumary 1613001007WL029486 Deepakumary 00415 SBIN0070059 1332 1332 Processed 21/09/2023 5799921323 DEEPA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 7326 7326
109 Anchal KL-13-001-007-003/641
(Thenmala) 		1613001007NRG24040820230707841 05/08/2023 CHINJU S 1613001007WL029434 CHINJU S 00415 SBIN0070323 666 666 Processed 21/09/2023 5799921436 MR CHINJU S STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-007-003/709
(Thenmala) 		1613001007NRG24040820230707842 05/08/2023 THankamma 1613001007WL029434 THankamma 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799921348 MRS THANKAMMA S STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-007-003/746
(Thenmala) 		1613001007NRG24040820230707843 05/08/2023 REMANI P S 1613001007WL029434 REMANI P S 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799921362 MRS RAMANI P S STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-007-004/104
(Thenmala) 		1613001007NRG24040820230707844 05/08/2023 ROSAMMA ISSAC 1613001007WL029434 ROSAMMA ISSAC 00415 SBIN0070323 999 999 Processed 21/09/2023 5799921345 MRS ROSAMMA ISSAC STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-007-004/108
(Thenmala) 		1613001007NRG24040820230707845 05/08/2023 KUNJAMMA D 1613001007WL029434 KUNJAMMA D 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799921364 MRS KUNJAMMA D STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-007-004/110
(Thenmala) 		1613001007NRG24040820230707846 05/08/2023 RAMANI S 1613001007WL029434 RAMANI S 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799921376 MRS RAMANI S STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-007-004/113
(Thenmala) 		1613001007NRG24040820230707847 05/08/2023 MIMOON BEEVI 1613001007WL029434 MIMOON BEEVI 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5799921347 MRS MIMUN BEEVI M STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-007-004/113
(Thenmala) 		1613001007NRG24040820230707848 05/08/2023 SHAJAHAN AZEES 1613001007WL029434 SHAJAHAN AZEES 00415 SBIN0070323 999 999 Processed 21/09/2023 5799921359 MR SHAJAHAN A AZEES STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-007-004/121
(Thenmala) 		1613001007NRG24040820230707849 05/08/2023 RAJAMMA K 1613001007WL029434 RAJAMMA K 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799921384 MRS RAJAMMA K STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-007-004/127
(Thenmala) 		1613001007NRG24040820230707850 05/08/2023 RABIATH BEEVI 1613001007WL029434 RABIATH BEEVI 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5799921393 MRS RABIATH BEEVI STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-007-004/128
(Thenmala) 		1613001007NRG24040820230707851 05/08/2023 PADMAVATHY AMMA 1613001007WL029434 PADMAVATHY AMMA 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799921377 MRS PADMAVATHY AMMA STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-007-004/133
(Thenmala) 		1613001007NRG24040820230707852 05/08/2023 ALICE A 1613001007WL029434 ALICE A 00415 SBIN0070323 999 999 Processed 21/09/2023 5799921400 MRS ALICE A STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-007-004/138
(Thenmala) 		1613001007NRG24040820230707853 05/08/2023 JAYALEKSHMI A 1613001007WL029434 JAYALEKSHMI A 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799921398 MRS JAYALEKSHMI A STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-007-004/138
(Thenmala) 		1613001007NRG24040820230707854 05/08/2023 SELVI G 1613001007WL029434 SELVI G 00415 SBIN0070323 999 999 Processed 21/09/2023 5799921396 MRS SELVI G STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-007-004/144
(Thenmala) 		1613001007NRG24040820230707855 05/08/2023 VIJAYAMMA V 1613001007WL029434 VIJAYAMMA V 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5799921389 MRS VIJAYAMMA BHARGAVI STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-007-004/146
(Thenmala) 		1613001007NRG24040820230707856 05/08/2023 MARIYAMMA SUBBAYYA 1613001007WL029434 MARIYAMMA SUBBAYYA 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799921381 MRS MARIYAMMA SUBBAYYA STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-007-004/15
(Thenmala) 		1613001007NRG24040820230707857 05/08/2023 PONNAMMA C 1613001007WL029434 PONNAMMA C 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5799921397 MRS PONNAMMA C STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-007-004/167
(Thenmala) 		1613001007NRG24040820230707858 05/08/2023 SUDHA BAI 1613001007WL029434 SUDHA BAI 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5799921380 MRS SUDHA BAI STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-007-004/169
(Thenmala) 		1613001007NRG24040820230707859 05/08/2023 VANAJA S 1613001007WL029434 VANAJA S 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799921387 MRS VANAJA S STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-007-004/171
(Thenmala) 		1613001007NRG24040820230707860 05/08/2023 NALINI K 1613001007WL029434 NALINI K 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799921388 MRS NALINI K STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-007-004/194
(Thenmala) 		1613001007NRG24040820230707861 05/08/2023 SHEEJA BEEVI 1613001007WL029434 SHEEJA BEEVI 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5799921385 MRS SHEEJA BEEVI STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-007-004/201
(Thenmala) 		1613001007NRG24040820230707862 05/08/2023 Pushpachandran 1613001007WL029434 Pushpachandran 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799921344 MRS PUSHPA KUMARI STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-007-004/205
(Thenmala) 		1613001007NRG24040820230707863 05/08/2023 NADARAJAN 1613001007WL029434 NADARAJAN 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799921399 MR NATARAJAN R STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-007-004/22
(Thenmala) 		1613001007NRG24040820230707864 05/08/2023 JOLLY 1613001007WL029434 JOLLY 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5799921379 MRS JOLLY STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-007-004/32
(Thenmala) 		1613001007NRG24040820230707865 05/08/2023 PRABHA M K 1613001007WL029434 PRABHA M K 00415 SBIN0070323 999 999 Processed 21/09/2023 5799921383 MRS PRABHA M K PRABHA RAJAN STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-007-004/335
(Thenmala) 		1613001007NRG24040820230707866 05/08/2023 Asha 1613001007WL029434 Asha 00415 SBIN0070323 666 666 Processed 21/09/2023 5799921392 MRS ASHA K STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-007-004/360
(Thenmala) 		1613001007NRG24040820230707867 05/08/2023 SANDHYA J 1613001007WL029434 SANDHYA J 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799921358 MRS SANDHYA J STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-007-004/367
(Thenmala) 		1613001007NRG24040820230707868 05/08/2023 MINI R 1613001007WL029434 MINI R 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799921391 MRS MINI R STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-007-004/378
(Thenmala) 		1613001007NRG24040820230707869 05/08/2023 NEETHUMOL S 1613001007WL029434 NEETHUMOL S 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799921382 MRS NEETHUMOL S STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-007-004/380
(Thenmala) 		1613001007NRG24040820230707871 05/08/2023 latheef 1613001007WL029434 latheef 00415 SBIN0070323 666 666 Processed 21/09/2023 5799921319 LATHEEF INDIA POST PAYMENTS BANK LIMITED(508528)
139 Anchal KL-13-001-007-004/380
(Thenmala) 		1613001007NRG24040820230707870 05/08/2023 RASHEEDA BEEVI 1613001007WL029434 RASHEEDA BEEVI 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799921363 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-007-004/382
(Thenmala) 		1613001007NRG24040820230707872 05/08/2023 CHELLAKKANI M 1613001007WL029434 CHELLAKKANI M 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799921394 MRS CHELLAKKANI M STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-007-004/389
(Thenmala) 		1613001007NRG24040820230707873 05/08/2023 SUBHASHINI S 1613001007WL029434 SUBHASHINI S 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799921343 MRS SUBHASHINI S STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-007-004/39
(Thenmala) 		1613001007NRG24040820230707874 05/08/2023 Lekshmi 1613001007WL029434 Lekshmi 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799921349 MRS LAKSHMI RAJU STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-007-004/393
(Thenmala) 		1613001007NRG24040820230707875 05/08/2023 THANKAMANI P 1613001007WL029434 THANKAMANI P 00415 SBIN0070323 333 333 Processed 21/09/2023 5799921395 MRS THANKAMANI P STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-007-004/481
(Thenmala) 		1613001007NRG24040820230707876 05/08/2023 SREEKALA M 1613001007WL029434 SREEKALA M 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799921401 MRS SREEKALA M STATE BANK OF INDIA(508548)
145 Anchal KL-13-001-007-004/5
(Thenmala) 		1613001007NRG24040820230707877 05/08/2023 PRIYAMVADA M 1613001007WL029434 PRIYAMVADA M 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799921390 MRS PRIYAMVADA WIFE OF MURUKESAN STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-007-004/53
(Thenmala) 		1613001007NRG24040820230707878 05/08/2023 LAKSHMI KUTTY 1613001007WL029434 LAKSHMI KUTTY 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799921378 MRS LAKSHMI KUTTY STATE BANK OF INDIA(508548)
147 Anchal KL-13-001-007-004/57
(Thenmala) 		1613001007NRG24040820230707879 05/08/2023 VALSALA BABU 1613001007WL029434 VALSALA BABU 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799921360 MRS VALSALA BABU STATE BANK OF INDIA(508548)
148 Anchal KL-13-001-007-004/59
(Thenmala) 		1613001007NRG24040820230707880 05/08/2023 SOBHANA S 1613001007WL029434 SOBHANA S 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799921386 MRS SOBHANA W O SUDARSANAN STATE BANK OF INDIA(508548)
149 Anchal KL-13-001-007-004/595
(Thenmala) 		1613001007NRG24040820230707881 05/08/2023 RAICHALAMMA 1613001007WL029434 RAICHALAMMA 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799921435 MRS RAICHALAMMA SAMUEL STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-007-004/62
(Thenmala) 		1613001007NRG24040820230707883 05/08/2023 CHANDRAN 1613001007WL029434 CHANDRAN 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5799921432 MR CHANDRAN B STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-007-004/62
(Thenmala) 		1613001007NRG24040820230707882 05/08/2023 VIJAYALAKSHMI SUBRAHMANYA PILLAI 1613001007WL029434 VIJAYALAKSHMI SUBRAHMANYA PILLAI 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5799921357 MRS VIJAYALAKSHMI SUBRAHMANYA PILLAI STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-007-004/621
(Thenmala) 		1613001007NRG24040820230707884 05/08/2023 SAROJA S 1613001007WL029434 SAROJA S 00415 SBIN0070323 999 999 Processed 21/09/2023 5799921346 MRS SAROJA S STATE BANK OF INDIA(508548)
153 Anchal KL-13-001-007-004/631
(Thenmala) 		1613001007NRG24040820230707885 05/08/2023 Sasikala 1613001007WL029434 Sasikala 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799921356 MRS SASIKALA CHANDRIKA STATE BANK OF INDIA(508548)
154 Anchal KL-13-001-007-004/633
(Thenmala) 		1613001007NRG24040820230707886 05/08/2023 sreelatha 1613001007WL029434 sreelatha 00415 SBIN0070323 666 666 Processed 21/09/2023 5799921361 MRS SREELATHA M STATE BANK OF INDIA(508548)
155 Anchal KL-13-001-007-004/703
(Thenmala) 		1613001007NRG24040820230707887 05/08/2023 Mini 1613001007WL029434 Mini 00415 SBIN0070323 999 999 Processed 21/09/2023 5799921430 MRS MINI PRASAD STATE BANK OF INDIA(508548)
156 Anchal KL-13-001-007-016/891
(Thenmala) 		1613001007NRG24040820230709780 05/08/2023 Karthikeyan 1613001007WL029486 Karthikeyan 00415 SBIN0070323 999 999 Processed 21/09/2023 5799921402 MR KARTHIKEYAN G STATE BANK OF INDIA(508548)
SubTotal 66267 66267
157 Anchal KL-13-001-007-016/889
(Thenmala) 		1613001007NRG24040820230709572 05/08/2023 SHAMNA 1613001007WL029481 SHAMNA 00468 UBIN0557854 333 333 Processed 21/09/2023 5799921350 SHAMNA A UNION BANK OF INDIA(508500)
SubTotal 333 333
Total 193806 193806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_050823APB_FTO_369565 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 3330
2 Anchal KL1613001007_050823APB_FTO_369565 Canara Bank CNRB0001099 PUNALUR 11655
3 Anchal KL1613001007_050823APB_FTO_369565 Canara Bank CNRB0014501 PUNALUR II 13986
4 Anchal KL1613001007_050823APB_FTO_369565 Canara Bank CNRB0014508 PUNALUR 6327
5 Anchal KL1613001007_050823APB_FTO_369565 Central Bank of India CBIN0284354 PUNALUR 11655
6 Anchal KL1613001007_050823APB_FTO_369565 Federal Bank FDRL0001028 PUNALUR 7326
7 Anchal KL1613001007_050823APB_FTO_369565 Federal Bank FDRL0001206 KOODAL 1665
8 Anchal KL1613001007_050823APB_FTO_369565 Federal Bank FDRL0001263 EDAMON 40293
9 Anchal KL1613001007_050823APB_FTO_369565 Federal Bank FDRL0002017 KULATHUPUZHA 666
10 Anchal KL1613001007_050823APB_FTO_369565 Indian Bank IDIB000P213 PUNALUR 18315
11 Anchal KL1613001007_050823APB_FTO_369565 South Indian Bank SIBL0000173 PIRAVANTHUR 666
12 Anchal KL1613001007_050823APB_FTO_369565 South Indian Bank SIBL0000669 PUNALUR 333
13 Anchal KL1613001007_050823APB_FTO_369565 State Bank Of India SBIN0007623 KARAVALOOR 2331
14 Anchal KL1613001007_050823APB_FTO_369565 State Bank Of India SBIN0018113 PUNALUR 1332
15 Anchal KL1613001007_050823APB_FTO_369565 State Bank Of India SBIN0070059 PUNALUR 7326
16 Anchal KL1613001007_050823APB_FTO_369565 State Bank Of India SBIN0070323 THENMALA 66267
17 Anchal KL1613001007_050823APB_FTO_369565 Union Bank of India UBIN0557854 PUNALUR 333

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