Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:04:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_260923APB_FTO_519687
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-13-001-007-010/807
(Thenmala) 		1613001007NRG24250920231046391 26/09/2023 Amina Beevi 1613001007WL043393 Amina Beevi 00078 CNRB0001099 666 666 Processed 10/11/2023 7282123567 MISS AMINABEEVI B STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-007-010/916
(Thenmala) 		1613001007NRG24250920231046393 26/09/2023 Jisha Sajith 1613001007WL043393 Jisha Sajith 00078 CNRB0001099 1998 1998 Processed 09/11/2023 7282123565 JISHA MOL CANARA BANK(508532)
3 Anchal KL-13-001-007-015/783
(Thenmala) 		1613001007NRG24250920231048319 26/09/2023 GEORGEKUTTY 1613001007WL043467 GEORGEKUTTY 00078 CNRB0001099 666 666 Processed 09/11/2023 7282123566 GEORGE KUTTY CANARA BANK(508532)
SubTotal 3330 3330
4 Anchal KL-13-001-007-016/53
(Thenmala) 		1613001007NRG24260920231053808 26/09/2023 Thankamani 1613001007WL043658 Thankamani 00078 CNRB0014501 999 999 Rejected 09/11/2023 7282123741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 999 999
5 Anchal KL-13-001-007-015/900
(Thenmala) 		1613001007NRG24250920231048328 26/09/2023 saifuniza 1613001007WL043467 saifuniza 00089 CBIN0280946 666 666 Processed 09/11/2023 7282123713 Mrs. SAIFUNNIZA U CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
6 Anchal KL-13-001-007-015/923
(Thenmala) 		1613001007NRG24250920231048331 26/09/2023 sarasu 1613001007WL043467 sarasu 00089 CBIN0284354 999 999 Processed 09/11/2023 7282123733 sarasu KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
7 Anchal KL-13-001-007-013/260
(Thenmala) 		1613001007NRG24250920231048302 26/09/2023 SURENDRAN 1613001007WL043467 SURENDRAN 00114 YESB0KLMDCB 333 333 Processed 09/11/2023 7282123564 SURENDRAN P K CANARA BANK(508532)
8 Anchal KL-13-001-007-015/110
(Thenmala) 		1613001007NRG24250920231048305 26/09/2023 VENU GOPAL 1613001007WL043467 VENU GOPAL 00114 YESB0KLMDCB 999 999 Processed 10/11/2023 7282123568 VENU GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-007-015/890
(Thenmala) 		1613001007NRG24250920231048326 26/09/2023 SASIDHARAN D 1613001007WL043467 SASIDHARAN D 00114 YESB0KLMDCB 666 666 Processed 10/11/2023 7282123562 SASIDHARAN D INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-007-015/924
(Thenmala) 		1613001007NRG24260920231053807 26/09/2023 Ramanan 1613001007WL043658 Ramanan 00114 YESB0KLMDCB 999 999 Processed 09/11/2023 7282123563 RAMANAN Y FEDERAL BANK(607165)
SubTotal 2997 2997
11 Anchal KL-13-001-007-003/21
(Thenmala) 		1613001007NRG24250920231048370 26/09/2023 KUNJU MARIYAMMA 1613001007WL043469 KUNJU MARIYAMMA 00127 FDRL0001263 1998 1998 Processed 09/11/2023 7282123643 KUNJU MARIYAMMA FEDERAL BANK(607165)
12 Anchal KL-13-001-007-005/804
(Thenmala) 		1613001007NRG24250920231046365 26/09/2023 ABOOBAKER 1613001007WL043393 ABOOBAKER 00127 FDRL0001263 1998 1998 Processed 09/11/2023 7282123717 ABOOBAKER FEDERAL BANK(607165)
13 Anchal KL-13-001-007-007/788
(Thenmala) 		1613001007NRG24260920231052932 26/09/2023 SHEENA 1613001007WL043619 SHEENA 00127 FDRL0001263 333 333 Processed 10/11/2023 7282123730 MRS SHEENA S STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-007-010/10
(Thenmala) 		1613001007NRG24250920231048372 26/09/2023 SAFIA M 1613001007WL043469 SAFIA M 00127 FDRL0001263 1332 1332 Processed 09/11/2023 7282123573 Mrs. SAFIATH BEEGAM M CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-007-010/103
(Thenmala) 		1613001007NRG24250920231048373 26/09/2023 LALITHAMBIKA K 1613001007WL043469 LALITHAMBIKA K 00127 FDRL0001263 1332 1332 Processed 09/11/2023 7282123644 LALITHAMBIKA K FEDERAL BANK(607165)
16 Anchal KL-13-001-007-010/109
(Thenmala) 		1613001007NRG24250920231048374 26/09/2023 OMANA 1613001007WL043469 OMANA 00127 FDRL0001263 999 999 Processed 09/11/2023 7282123637 OMANA FEDERAL BANK(607165)
17 Anchal KL-13-001-007-010/11
(Thenmala) 		1613001007NRG24250920231048375 26/09/2023 NOORJAHAN S 1613001007WL043469 NOORJAHAN S 00127 FDRL0001263 1332 1332 Processed 10/11/2023 7282123631 MRS NOORJAHAN S STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-007-010/118
(Thenmala) 		1613001007NRG24250920231048377 26/09/2023 VASANTHI 1613001007WL043469 VASANTHI 00127 FDRL0001263 1665 1665 Processed 09/11/2023 7282123652 VASANTHI FEDERAL BANK(607165)
19 Anchal KL-13-001-007-010/125
(Thenmala) 		1613001007NRG24250920231046366 26/09/2023 SUBAIDA BEEVI 1613001007WL043393 SUBAIDA BEEVI 00127 FDRL0001263 999 999 Processed 09/11/2023 7282123626 SUBAIDA BEEVI FEDERAL BANK(607165)
20 Anchal KL-13-001-007-010/135
(Thenmala) 		1613001007NRG24250920231048379 26/09/2023 JAGADAMMA 1613001007WL043469 JAGADAMMA 00127 FDRL0001263 999 999 Processed 09/11/2023 7282123651 JAGADAMMA FEDERAL BANK(607165)
21 Anchal KL-13-001-007-010/138
(Thenmala) 		1613001007NRG24250920231048380 26/09/2023 SANTHAMMA 1613001007WL043469 SANTHAMMA 00127 FDRL0001263 1998 1998 Processed 09/11/2023 7282123634 SANTHAMMA FEDERAL BANK(607165)
22 Anchal KL-13-001-007-010/144
(Thenmala) 		1613001007NRG24250920231048382 26/09/2023 Remya 1613001007WL043469 Remya 00127 FDRL0001263 1332 1332 Processed 09/11/2023 7282123715 Remya KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Anchal KL-13-001-007-010/144
(Thenmala) 		1613001007NRG24250920231048381 26/09/2023 THANKAMMA 1613001007WL043469 THANKAMMA 00127 FDRL0001263 1665 1665 Processed 09/11/2023 7282123594 THANKAMMA . FEDERAL BANK(607165)
24 Anchal KL-13-001-007-010/157
(Thenmala) 		1613001007NRG24250920231048384 26/09/2023 SUMATHI 1613001007WL043469 SUMATHI 00127 FDRL0001263 666 666 Processed 09/11/2023 7282123577 SUMATHY KUTTAN FEDERAL BANK(607165)
25 Anchal KL-13-001-007-010/162
(Thenmala) 		1613001007NRG24250920231046367 26/09/2023 SHAMLABEEVI 1613001007WL043393 SHAMLABEEVI 00127 FDRL0001263 1998 1998 Processed 09/11/2023 7282123606 SHAMLA BEEVI FEDERAL BANK(607165)
26 Anchal KL-13-001-007-010/163
(Thenmala) 		1613001007NRG24250920231048385 26/09/2023 SELINA 1613001007WL043469 SELINA 00127 FDRL0001263 1998 1998 Processed 09/11/2023 7282123639 SELINA FEDERAL BANK(607165)
27 Anchal KL-13-001-007-010/165
(Thenmala) 		1613001007NRG24250920231046368 26/09/2023 SHEREEFA BEEVI 1613001007WL043393 SHEREEFA BEEVI 00127 FDRL0001263 1998 1998 Processed 09/11/2023 7282123638 SHEREEFA BEEVI FEDERAL BANK(607165)
28 Anchal KL-13-001-007-010/176
(Thenmala) 		1613001007NRG24250920231048386 26/09/2023 SHAJITHA BEEVI 1613001007WL043469 SHAJITHA BEEVI 00127 FDRL0001263 1998 1998 Processed 09/11/2023 7282123591 SHAJITHA BEEVI FEDERAL BANK(607165)
29 Anchal KL-13-001-007-010/177
(Thenmala) 		1613001007NRG24250920231046369 26/09/2023 Nisa Noushad 1613001007WL043393 Nisa Noushad 00127 FDRL0001263 1998 1998 Processed 09/11/2023 7282123602 NIZA NOUSHAD FEDERAL BANK(607165)
30 Anchal KL-13-001-007-010/187
(Thenmala) 		1613001007NRG24250920231048388 26/09/2023 ASHOKAN 1613001007WL043469 ASHOKAN 00127 FDRL0001263 1998 1998 Processed 09/11/2023 7282123708 ASHOKAN FEDERAL BANK(607165)
31 Anchal KL-13-001-007-010/19
(Thenmala) 		1613001007NRG24250920231048389 26/09/2023 SIVADASAN K N 1613001007WL043469 SIVADASAN K N 00127 FDRL0001263 999 999 Processed 09/11/2023 7282123636 SIVADASAN K N FEDERAL BANK(607165)
32 Anchal KL-13-001-007-010/19
(Thenmala) 		1613001007NRG24250920231048390 26/09/2023 USHAKUMARI 1613001007WL043469 USHAKUMARI 00127 FDRL0001263 999 999 Processed 10/11/2023 7282123747 USHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Anchal KL-13-001-007-010/194
(Thenmala) 		1613001007NRG24250920231046370 26/09/2023 Mohini 1613001007WL043393 Mohini 00127 FDRL0001263 1332 1332 Processed 09/11/2023 7282123720 Mohini KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Anchal KL-13-001-007-010/199
(Thenmala) 		1613001007NRG24250920231048391 26/09/2023 SHAMSATHU 1613001007WL043469 SHAMSATHU 00127 FDRL0001263 1665 1665 Processed 09/11/2023 7282123642 SHAMSATHU FEDERAL BANK(607165)
35 Anchal KL-13-001-007-010/201
(Thenmala) 		1613001007NRG24250920231048392 26/09/2023 SAHADEVAN 1613001007WL043469 SAHADEVAN 00127 FDRL0001263 1665 1665 Processed 09/11/2023 7282123593 SAHADEVAN FEDERAL BANK(607165)
36 Anchal KL-13-001-007-010/203
(Thenmala) 		1613001007NRG24250920231046371 26/09/2023 VASANTHI 1613001007WL043393 VASANTHI 00127 FDRL0001263 1998 1998 Processed 09/11/2023 7282123633 VASANTHY N FEDERAL BANK(607165)
37 Anchal KL-13-001-007-010/205
(Thenmala) 		1613001007NRG24250920231046372 26/09/2023 NASEEMA JEBBAR 1613001007WL043393 NASEEMA JEBBAR 00127 FDRL0001263 1665 1665 Processed 09/11/2023 7282123582 NAZEEMA JABBAR FEDERAL BANK(607165)
38 Anchal KL-13-001-007-010/215
(Thenmala) 		1613001007NRG24250920231048393 26/09/2023 LAILA BEEVI 1613001007WL043469 LAILA BEEVI 00127 FDRL0001263 1998 1998 Processed 09/11/2023 7282123628 LAILA BEEVI FEDERAL BANK(607165)
39 Anchal KL-13-001-007-010/514
(Thenmala) 		1613001007NRG24250920231046374 26/09/2023 LISY SAJAN 1613001007WL043393 LISY SAJAN 00127 FDRL0001263 1332 1332 Processed 09/11/2023 7282123696 LISY SAJAN FEDERAL BANK(607165)
40 Anchal KL-13-001-007-010/521
(Thenmala) 		1613001007NRG24250920231046376 26/09/2023 MANI P 1613001007WL043393 MANI P 00127 FDRL0001263 1665 1665 Processed 10/11/2023 7282123579 MANI P INDIA POST PAYMENTS BANK LIMITED(508528)
41 Anchal KL-13-001-007-010/54
(Thenmala) 		1613001007NRG24250920231046377 26/09/2023 NABEESA BEEVI 1613001007WL043393 NABEESA BEEVI 00127 FDRL0001263 999 999 Processed 09/11/2023 7282123640 NABEESA BEEVI FEDERAL BANK(607165)
42 Anchal KL-13-001-007-010/60
(Thenmala) 		1613001007NRG24250920231046378 26/09/2023 RAJI 1613001007WL043393 RAJI 00127 FDRL0001263 1998 1998 Processed 10/11/2023 7282123632 RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Anchal KL-13-001-007-010/62
(Thenmala) 		1613001007NRG24250920231048395 26/09/2023 ROSAMMA 1613001007WL043469 ROSAMMA 00127 FDRL0001263 1998 1998 Processed 09/11/2023 7282123635 ROSAMMA FEDERAL BANK(607165)
44 Anchal KL-13-001-007-010/62
(Thenmala) 		1613001007NRG24250920231048396 26/09/2023 SASI T 1613001007WL043469 SASI T 00127 FDRL0001263 1998 1998 Processed 09/11/2023 7282123751 SASI T FEDERAL BANK(607165)
45 Anchal KL-13-001-007-010/627
(Thenmala) 		1613001007NRG24250920231046379 26/09/2023 RamaBai 1613001007WL043393 RamaBai 00127 FDRL0001263 1998 1998 Processed 09/11/2023 7282123694 REMABHAI . FEDERAL BANK(607165)
46 Anchal KL-13-001-007-010/658
(Thenmala) 		1613001007NRG24250920231048397 26/09/2023 sajitha 1613001007WL043469 sajitha 00127 FDRL0001263 1998 1998 Processed 09/11/2023 7282123702 SAJITHA FEDERAL BANK(607165)
47 Anchal KL-13-001-007-010/661
(Thenmala) 		1613001007NRG24250920231046380 26/09/2023 AMBIKA 1613001007WL043393 AMBIKA 00127 FDRL0001263 1998 1998 Processed 09/11/2023 7282123600 AMBIKA V FEDERAL BANK(607165)
48 Anchal KL-13-001-007-010/67
(Thenmala) 		1613001007NRG24250920231046381 26/09/2023 UMADEVI 1613001007WL043393 UMADEVI 00127 FDRL0001263 1665 1665 Processed 09/11/2023 7282123645 UMADEVI FEDERAL BANK(607165)
49 Anchal KL-13-001-007-010/68
(Thenmala) 		1613001007NRG24250920231046382 26/09/2023 VALSALA KUMARIAMMA B 1613001007WL043393 VALSALA KUMARIAMMA B 00127 FDRL0001263 1665 1665 Processed 09/11/2023 7282123578 VALSALA KUMARI AMMA B FEDERAL BANK(607165)
50 Anchal KL-13-001-007-010/69
(Thenmala) 		1613001007NRG24250920231046384 26/09/2023 LAKSHMANAN P 1613001007WL043393 LAKSHMANAN P 00127 FDRL0001263 1665 1665 Processed 09/11/2023 7282123609 LAKSHMANAN P FEDERAL BANK(607165)
51 Anchal KL-13-001-007-010/69
(Thenmala) 		1613001007NRG24250920231046383 26/09/2023 PRASANTHA 1613001007WL043393 PRASANTHA 00127 FDRL0001263 1998 1998 Processed 10/11/2023 7282123590 MRS PRASANTHA STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-007-010/71
(Thenmala) 		1613001007NRG24250920231046385 26/09/2023 SHALINI 1613001007WL043393 SHALINI 00127 FDRL0001263 1998 1998 Processed 09/11/2023 7282123592 SHALINI FEDERAL BANK(607165)
53 Anchal KL-13-001-007-010/711
(Thenmala) 		1613001007NRG24250920231046386 26/09/2023 RAMLA BEEVI 1613001007WL043393 RAMLA BEEVI 00127 FDRL0001263 1332 1332 Processed 10/11/2023 7282123718 RAMLA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Anchal KL-13-001-007-010/713
(Thenmala) 		1613001007NRG24250920231046387 26/09/2023 AMBILI 1613001007WL043393 AMBILI 00127 FDRL0001263 333 333 Processed 09/11/2023 7282123728 AMBILI S CANARA BANK(508532)
55 Anchal KL-13-001-007-010/719
(Thenmala) 		1613001007NRG24250920231048398 26/09/2023 SobhaBabu 1613001007WL043469 SobhaBabu 00127 FDRL0001263 999 999 Processed 09/11/2023 7282123709 SOBHA . FEDERAL BANK(607165)
56 Anchal KL-13-001-007-010/72
(Thenmala) 		1613001007NRG24250920231048399 26/09/2023 NAZAR 1613001007WL043469 NAZAR 00127 FDRL0001263 999 999 Processed 09/11/2023 7282123599 NASAR FEDERAL BANK(607165)
57 Anchal KL-13-001-007-010/765
(Thenmala) 		1613001007NRG24250920231048400 26/09/2023 Rajitha 1613001007WL043469 Rajitha 00127 FDRL0001263 1665 1665 Processed 10/11/2023 7282123750 RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Anchal KL-13-001-007-010/767
(Thenmala) 		1613001007NRG24250920231046390 26/09/2023 Manu L 1613001007WL043393 Manu L 00127 FDRL0001263 999 999 Processed 10/11/2023 7282123607 MANU L INDIA POST PAYMENTS BANK LIMITED(508528)
59 Anchal KL-13-001-007-010/89
(Thenmala) 		1613001007NRG24250920231046392 26/09/2023 SREELATHA SURESH 1613001007WL043393 SREELATHA SURESH 00127 FDRL0001263 1998 1998 Processed 09/11/2023 7282123627 SREELATHA SURESH FEDERAL BANK(607165)
60 Anchal KL-13-001-007-010/90
(Thenmala) 		1613001007NRG24250920231048401 26/09/2023 USHA KUMARI 1613001007WL043469 USHA KUMARI 00127 FDRL0001263 1332 1332 Processed 09/11/2023 7282123660 USHA KUMARI FEDERAL BANK(607165)
61 Anchal KL-13-001-007-010/93
(Thenmala) 		1613001007NRG24250920231048403 26/09/2023 SUBAIDA 1613001007WL043469 SUBAIDA 00127 FDRL0001263 1998 1998 Processed 09/11/2023 7282123601 SUBAIDA FEDERAL BANK(607165)
62 Anchal KL-13-001-007-010/94
(Thenmala) 		1613001007NRG24250920231046394 26/09/2023 SHYAMALA M 1613001007WL043393 SHYAMALA M 00127 FDRL0001263 1332 1332 Processed 10/11/2023 7282123574 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Anchal KL-13-001-007-010/96
(Thenmala) 		1613001007NRG24250920231046395 26/09/2023 Mymoon Beevi 1613001007WL043393 Mymoon Beevi 00127 FDRL0001263 1998 1998 Processed 10/11/2023 7282123598 MAIMOON BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Anchal KL-13-001-007-010/98
(Thenmala) 		1613001007NRG24250920231046396 26/09/2023 BEEVIAMMAL 1613001007WL043393 BEEVIAMMAL 00127 FDRL0001263 1998 1998 Processed 09/11/2023 7282123589 BEEVIAMMAL FEDERAL BANK(607165)
65 Anchal KL-13-001-007-010/98
(Thenmala) 		1613001007NRG24250920231046397 26/09/2023 HANEEFA RAWTHER 1613001007WL043393 HANEEFA RAWTHER 00127 FDRL0001263 1998 1998 Processed 09/11/2023 7282123581 HANEEFA RAWTHER FEDERAL BANK(607165)
66 Anchal KL-13-001-007-011/362
(Thenmala) 		1613001007NRG24260920231052934 26/09/2023 NANDESAN 1613001007WL043619 NANDESAN 00127 FDRL0001263 666 666 Processed 09/11/2023 7282123655 NANDESAN FEDERAL BANK(607165)
67 Anchal KL-13-001-007-011/362
(Thenmala) 		1613001007NRG24260920231052933 26/09/2023 Saraswathy.G. 1613001007WL043619 Saraswathy.G. 00127 FDRL0001263 1998 1998 Processed 09/11/2023 7282123572 SARASWATHY G. FEDERAL BANK(607165)
68 Anchal KL-13-001-007-011/74
(Thenmala) 		1613001007NRG24260920231052935 26/09/2023 Nusaifa beevi 1613001007WL043619 Nusaifa beevi 00127 FDRL0001263 1998 1998 Processed 10/11/2023 7282123621 NUSAIFA BEEVI UNION BANK OF INDIA(508500)
69 Anchal KL-13-001-007-011/79
(Thenmala) 		1613001007NRG24260920231052936 26/09/2023 Laila Beevi 1613001007WL043619 Laila Beevi 00127 FDRL0001263 1998 1998 Processed 09/11/2023 7282123604 LAILA FEDERAL BANK(607165)
70 Anchal KL-13-001-007-011/828
(Thenmala) 		1613001007NRG24250920231046398 26/09/2023 Usha k 1613001007WL043393 Usha k 00127 FDRL0001263 999 999 Processed 10/11/2023 7282123719 MRS USHA K STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-007-011/85
(Thenmala) 		1613001007NRG24260920231052937 26/09/2023 Ajithakumari 1613001007WL043619 Ajithakumari 00127 FDRL0001263 1998 1998 Processed 09/11/2023 7282123597 AJITHA KUMARI FEDERAL BANK(607165)
72 Anchal KL-13-001-007-011/96
(Thenmala) 		1613001007NRG24260920231052938 26/09/2023 HAJARA BEEVI 1613001007WL043619 HAJARA BEEVI 00127 FDRL0001263 1998 1998 Processed 09/11/2023 7282123571 HAJARA BEEVI FEDERAL BANK(607165)
73 Anchal KL-13-001-007-012/10
(Thenmala) 		1613001007NRG24260920231052939 26/09/2023 Subaida beevi 1613001007WL043619 Subaida beevi 00127 FDRL0001263 1998 1998 Processed 09/11/2023 7282123729 SUBAIDA BEEVI FEDERAL BANK(607165)
74 Anchal KL-13-001-007-012/100
(Thenmala) 		1613001007NRG24260920231052940 26/09/2023 SAINABA BEEVI 1613001007WL043619 SAINABA BEEVI 00127 FDRL0001263 1998 1998 Processed 09/11/2023 7282123630 SAINABA BEEVI FEDERAL BANK(607165)
75 Anchal KL-13-001-007-012/11
(Thenmala) 		1613001007NRG24260920231052941 26/09/2023 THAHIRA BEEVI 1613001007WL043619 THAHIRA BEEVI 00127 FDRL0001263 1998 1998 Processed 09/11/2023 7282123649 THAHIRA BEEVI FEDERAL BANK(607165)
76 Anchal KL-13-001-007-012/12
(Thenmala) 		1613001007NRG24260920231052942 26/09/2023 AMMINI 1613001007WL043619 AMMINI 00127 FDRL0001263 1998 1998 Processed 10/11/2023 7282123585 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Anchal KL-13-001-007-012/123
(Thenmala) 		1613001007NRG24260920231052943 26/09/2023 SIDHARD 1613001007WL043619 SIDHARD 00127 FDRL0001263 333 333 Processed 09/11/2023 7282123608 SIDHARDHAN N FEDERAL BANK(607165)
78 Anchal KL-13-001-007-012/30
(Thenmala) 		1613001007NRG24260920231052944 26/09/2023 Abdul Salam 1613001007WL043619 Abdul Salam 00127 FDRL0001263 1998 1998 Processed 09/11/2023 7282123697 ABDUL SALAM A FEDERAL BANK(607165)
79 Anchal KL-13-001-007-012/37
(Thenmala) 		1613001007NRG24260920231052946 26/09/2023 SANDHYA A 1613001007WL043619 SANDHYA A 00127 FDRL0001263 1998 1998 Processed 09/11/2023 7282123647 SANDHYA S FEDERAL BANK(607165)
80 Anchal KL-13-001-007-012/39
(Thenmala) 		1613001007NRG24260920231052947 26/09/2023 JAGATHAMMA 1613001007WL043619 JAGATHAMMA 00127 FDRL0001263 1998 1998 Processed 09/11/2023 7282123629 JAGATHAMMA FEDERAL BANK(607165)
81 Anchal KL-13-001-007-012/423
(Thenmala) 		1613001007NRG24260920231052948 26/09/2023 AISHA BEEVI 1613001007WL043619 AISHA BEEVI 00127 FDRL0001263 1665 1665 Processed 09/11/2023 7282123666 AISHA BEEVI FEDERAL BANK(607165)
82 Anchal KL-13-001-007-012/431
(Thenmala) 		1613001007NRG24260920231052949 26/09/2023 SASILEKHA 1613001007WL043619 SASILEKHA 00127 FDRL0001263 1998 1998 Processed 09/11/2023 7282123586 SASILEKHA . FEDERAL BANK(607165)
83 Anchal KL-13-001-007-012/47
(Thenmala) 		1613001007NRG24260920231052950 26/09/2023 SHEREEFA 1613001007WL043619 SHEREEFA 00127 FDRL0001263 1998 1998 Processed 09/11/2023 7282123584 SHEREEFA FEDERAL BANK(607165)
84 Anchal KL-13-001-007-012/527
(Thenmala) 		1613001007NRG24260920231052951 26/09/2023 DAISY PHILIP 1613001007WL043619 DAISY PHILIP 00127 FDRL0001263 1998 1998 Processed 09/11/2023 7282123575 DAISY PHILIP FEDERAL BANK(607165)
85 Anchal KL-13-001-007-012/535
(Thenmala) 		1613001007NRG24260920231052952 26/09/2023 Prasanna 1613001007WL043619 Prasanna 00127 FDRL0001263 1665 1665 Processed 09/11/2023 7282123648 Mrs. PRASANNA . INDIAN BANK(607105)
86 Anchal KL-13-001-007-012/622
(Thenmala) 		1613001007NRG24260920231052953 26/09/2023 RETHNADEVI 1613001007WL043619 RETHNADEVI 00127 FDRL0001263 1998 1998 Processed 09/11/2023 7282123654 RETNADEVI FEDERAL BANK(607165)
87 Anchal KL-13-001-007-012/654
(Thenmala) 		1613001007NRG24260920231052954 26/09/2023 SHERIF S 1613001007WL043619 SHERIF S 00127 FDRL0001263 1998 1998 Processed 09/11/2023 7282123657 SHERIF S FEDERAL BANK(607165)
88 Anchal KL-13-001-007-012/658
(Thenmala) 		1613001007NRG24260920231052955 26/09/2023 Sobhana N 1613001007WL043619 Sobhana N 00127 FDRL0001263 1332 1332 Processed 09/11/2023 7282123576 SOBHANA L FEDERAL BANK(607165)
89 Anchal KL-13-001-007-012/710
(Thenmala) 		1613001007NRG24260920231052956 26/09/2023 MARYKUTTY 1613001007WL043619 MARYKUTTY 00127 FDRL0001263 666 666 Processed 10/11/2023 7282123756 MARYKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
90 Anchal KL-13-001-007-012/719
(Thenmala) 		1613001007NRG24260920231052957 26/09/2023 PRASOBHA S 1613001007WL043619 PRASOBHA S 00127 FDRL0001263 1998 1998 Processed 10/11/2023 7282123749 PRASOBHA V S INDIA POST PAYMENTS BANK LIMITED(508528)
91 Anchal KL-13-001-007-012/781
(Thenmala) 		1613001007NRG24260920231052958 26/09/2023 Sajana 1613001007WL043619 Sajana 00127 FDRL0001263 1998 1998 Processed 09/11/2023 7282123723 SAJANA FEDERAL BANK(607165)
92 Anchal KL-13-001-007-012/789
(Thenmala) 		1613001007NRG24260920231052959 26/09/2023 ANSIYA J 1613001007WL043619 ANSIYA J 00127 FDRL0001263 1998 1998 Processed 09/11/2023 7282123735 ANSIYA J FEDERAL BANK(607165)
93 Anchal KL-13-001-007-012/796
(Thenmala) 		1613001007NRG24260920231052960 26/09/2023 Kamala Prem Raj 1613001007WL043619 Kamala Prem Raj 00127 FDRL0001263 333 333 Processed 09/11/2023 7282123755 KAMALA PREM RAJ FEDERAL BANK(607165)
94 Anchal KL-13-001-007-012/8
(Thenmala) 		1613001007NRG24260920231052961 26/09/2023 D Thankamani 1613001007WL043619 D Thankamani 00127 FDRL0001263 1998 1998 Processed 09/11/2023 7282123580 THANKAMANI D. FEDERAL BANK(607165)
95 Anchal KL-13-001-007-012/8
(Thenmala) 		1613001007NRG24260920231052962 26/09/2023 Dharmarajan R 1613001007WL043619 Dharmarajan R 00127 FDRL0001263 666 666 Processed 09/11/2023 7282123603 DHARMARAJAN R FEDERAL BANK(607165)
96 Anchal KL-13-001-007-012/801
(Thenmala) 		1613001007NRG24260920231052963 26/09/2023 RAJI V 1613001007WL043619 RAJI V 00127 FDRL0001263 1332 1332 Processed 09/11/2023 7282123610 RAJI V FEDERAL BANK(607165)
97 Anchal KL-13-001-007-012/91
(Thenmala) 		1613001007NRG24260920231052964 26/09/2023 CHANDRAMONEY.G 1613001007WL043619 CHANDRAMONEY.G 00127 FDRL0001263 1998 1998 Processed 09/11/2023 7282123622 CHANDRAMONEY G FEDERAL BANK(607165)
98 Anchal KL-13-001-007-012/91
(Thenmala) 		1613001007NRG24260920231052965 26/09/2023 Satheesen.A.S. 1613001007WL043619 Satheesen.A.S. 00127 FDRL0001263 1998 1998 Processed 09/11/2023 7282123595 SATHEESAN A S FEDERAL BANK(607165)
99 Anchal KL-13-001-007-012/93
(Thenmala) 		1613001007NRG24260920231052966 26/09/2023 SOMAVALLY 1613001007WL043619 SOMAVALLY 00127 FDRL0001263 666 666 Processed 09/11/2023 7282123646 SOMAVALLY FEDERAL BANK(607165)
100 Anchal KL-13-001-007-012/96
(Thenmala) 		1613001007NRG24260920231052967 26/09/2023 KAMALATHU BEEVI 1613001007WL043619 KAMALATHU BEEVI 00127 FDRL0001263 1998 1998 Processed 10/11/2023 7282123656 KAMALATHU BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Anchal KL-13-001-007-012/99
(Thenmala) 		1613001007NRG24260920231052968 26/09/2023 REEJA 1613001007WL043619 REEJA 00127 FDRL0001263 1998 1998 Processed 09/11/2023 7282123714 REEJA FEDERAL BANK(607165)
102 Anchal KL-13-001-007-013/445
(Thenmala) 		1613001007NRG24260920231052969 26/09/2023 RAFEEKA A 1613001007WL043619 RAFEEKA A 00127 FDRL0001263 1998 1998 Processed 10/11/2023 7282123754 RAFEEKA A INDIA POST PAYMENTS BANK LIMITED(508528)
103 Anchal KL-13-001-007-015/1
(Thenmala) 		1613001007NRG24260920231053786 26/09/2023 RAMANI 1613001007WL043658 RAMANI 00127 FDRL0001263 999 999 Processed 09/11/2023 7282123623 RAMANI FEDERAL BANK(607165)
104 Anchal KL-13-001-007-015/11
(Thenmala) 		1613001007NRG24250920231048303 26/09/2023 AJITHA 1613001007WL043467 AJITHA 00127 FDRL0001263 999 999 Processed 09/11/2023 7282123596 AJITHA R FEDERAL BANK(607165)
105 Anchal KL-13-001-007-015/110
(Thenmala) 		1613001007NRG24250920231048304 26/09/2023 MANI 1613001007WL043467 MANI 00127 FDRL0001263 999 999 Processed 09/11/2023 7282123688 MANI FEDERAL BANK(607165)
106 Anchal KL-13-001-007-015/112
(Thenmala) 		1613001007NRG24250920231048306 26/09/2023 Shylaja 1613001007WL043467 Shylaja 00127 FDRL0001263 666 666 Processed 09/11/2023 7282123611 SHYLAJA RAJENDRAN FEDERAL BANK(607165)
107 Anchal KL-13-001-007-015/120
(Thenmala) 		1613001007NRG24250920231048307 26/09/2023 NAZIMA SALIM 1613001007WL043467 NAZIMA SALIM 00127 FDRL0001263 999 999 Processed 09/11/2023 7282123618 NAZIMA SALIM FEDERAL BANK(607165)
108 Anchal KL-13-001-007-015/121
(Thenmala) 		1613001007NRG24260920231053787 26/09/2023 SHAMLA 1613001007WL043658 SHAMLA 00127 FDRL0001263 999 999 Processed 09/11/2023 7282123659 SHAMLA SHAJAHAN FEDERAL BANK(607165)
109 Anchal KL-13-001-007-015/125
(Thenmala) 		1613001007NRG24250920231048308 26/09/2023 AMBILY 1613001007WL043467 AMBILY 00127 FDRL0001263 333 333 Processed 09/11/2023 7282123587 AMBILY FEDERAL BANK(607165)
110 Anchal KL-13-001-007-015/13
(Thenmala) 		1613001007NRG24260920231053788 26/09/2023 SANTHA RAJAN 1613001007WL043658 SANTHA RAJAN 00127 FDRL0001263 999 999 Processed 09/11/2023 7282123617 SANTHARAJAN CANARA BANK(508532)
111 Anchal KL-13-001-007-015/15
(Thenmala) 		1613001007NRG24260920231053789 26/09/2023 SOFIYAN 1613001007WL043658 SOFIYAN 00127 FDRL0001263 999 999 Processed 09/11/2023 7282123620 SOFIYAN FEDERAL BANK(607165)
112 Anchal KL-13-001-007-015/150
(Thenmala) 		1613001007NRG24250920231048309 26/09/2023 Maya 1613001007WL043467 Maya 00127 FDRL0001263 666 666 Processed 09/11/2023 7282123752 MAYA FEDERAL BANK(607165)
113 Anchal KL-13-001-007-015/16
(Thenmala) 		1613001007NRG24260920231053790 26/09/2023 SUJA ANAND 1613001007WL043658 SUJA ANAND 00127 FDRL0001263 666 666 Processed 09/11/2023 7282123619 SUJA ANAND FEDERAL BANK(607165)
114 Anchal KL-13-001-007-015/184
(Thenmala) 		1613001007NRG24250920231048311 26/09/2023 KUNJUKUTTY 1613001007WL043467 KUNJUKUTTY 00127 FDRL0001263 999 999 Processed 09/11/2023 7282123653 KUNJU KUTTY FEDERAL BANK(607165)
115 Anchal KL-13-001-007-015/186
(Thenmala) 		1613001007NRG24250920231048312 26/09/2023 CHANDRIKA 1613001007WL043467 CHANDRIKA 00127 FDRL0001263 666 666 Processed 09/11/2023 7282123612 CHANDRIKA FEDERAL BANK(607165)
116 Anchal KL-13-001-007-015/19
(Thenmala) 		1613001007NRG24250920231048313 26/09/2023 RAMAKUMARI 1613001007WL043467 RAMAKUMARI 00127 FDRL0001263 666 666 Processed 10/11/2023 7282123615 REMAKUMARY G INDIA POST PAYMENTS BANK LIMITED(508528)
117 Anchal KL-13-001-007-015/199
(Thenmala) 		1613001007NRG24260920231053791 26/09/2023 SHEELA D 1613001007WL043658 SHEELA D 00127 FDRL0001263 999 999 Processed 09/11/2023 7282123614 SHEELA D FEDERAL BANK(607165)
118 Anchal KL-13-001-007-015/20
(Thenmala) 		1613001007NRG24260920231053792 26/09/2023 LALITHA C. 1613001007WL043658 LALITHA C. 00127 FDRL0001263 999 999 Processed 09/11/2023 7282123625 LALITHA C. FEDERAL BANK(607165)
119 Anchal KL-13-001-007-015/201
(Thenmala) 		1613001007NRG24260920231053793 26/09/2023 Sajitha 1613001007WL043658 Sajitha 00127 FDRL0001263 999 999 Processed 09/11/2023 7282123690 SAJITHA FEDERAL BANK(607165)
120 Anchal KL-13-001-007-015/216
(Thenmala) 		1613001007NRG24250920231048314 26/09/2023 RUKKIYABEEVI 1613001007WL043467 RUKKIYABEEVI 00127 FDRL0001263 999 999 Processed 09/11/2023 7282123662 RUKKIYABEEVI FEDERAL BANK(607165)
121 Anchal KL-13-001-007-015/218
(Thenmala) 		1613001007NRG24260920231053794 26/09/2023 USHAKUMARI 1613001007WL043658 USHAKUMARI 00127 FDRL0001263 999 999 Processed 09/11/2023 7282123650 USHAKUMARI FEDERAL BANK(607165)
122 Anchal KL-13-001-007-015/231
(Thenmala) 		1613001007NRG24250920231048315 26/09/2023 SUJATHA 1613001007WL043467 SUJATHA 00127 FDRL0001263 999 999 Processed 09/11/2023 7282123691 SUJATHA FEDERAL BANK(607165)
123 Anchal KL-13-001-007-015/26
(Thenmala) 		1613001007NRG24260920231053795 26/09/2023 PADMAVATHY 1613001007WL043658 PADMAVATHY 00127 FDRL0001263 999 999 Processed 09/11/2023 7282123641 PADMAVATHY FEDERAL BANK(607165)
124 Anchal KL-13-001-007-015/3
(Thenmala) 		1613001007NRG24260920231053796 26/09/2023 RASHEEDA BEEVI 1613001007WL043658 RASHEEDA BEEVI 00127 FDRL0001263 666 666 Processed 09/11/2023 7282123569 RASHEEDA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
125 Anchal KL-13-001-007-015/30
(Thenmala) 		1613001007NRG24260920231053797 26/09/2023 SREELATHA G 1613001007WL043658 SREELATHA G 00127 FDRL0001263 999 999 Processed 09/11/2023 7282123748 SREELATHA G FEDERAL BANK(607165)
126 Anchal KL-13-001-007-015/35
(Thenmala) 		1613001007NRG24250920231048316 26/09/2023 SALEENA 1613001007WL043467 SALEENA 00127 FDRL0001263 666 666 Processed 09/11/2023 7282123624 SALEENA A CANARA BANK(508532)
127 Anchal KL-13-001-007-015/40
(Thenmala) 		1613001007NRG24250920231048317 26/09/2023 USHAKUMARI 1613001007WL043467 USHAKUMARI 00127 FDRL0001263 999 999 Processed 09/11/2023 7282123613 USHAKUMARI FEDERAL BANK(607165)
128 Anchal KL-13-001-007-015/487
(Thenmala) 		1613001007NRG24260920231053799 26/09/2023 AJITHAKUMARY 1613001007WL043658 AJITHAKUMARY 00127 FDRL0001263 999 999 Processed 09/11/2023 7282123663 AJITHAKUMARY FEDERAL BANK(607165)
129 Anchal KL-13-001-007-015/488
(Thenmala) 		1613001007NRG24260920231053800 26/09/2023 Laila Beegum 1613001007WL043658 Laila Beegum 00127 FDRL0001263 999 999 Processed 09/11/2023 7282123661 LAILA BEEGUM FEDERAL BANK(607165)
130 Anchal KL-13-001-007-015/50
(Thenmala) 		1613001007NRG24260920231053801 26/09/2023 Dhanalekshmi 1613001007WL043658 Dhanalekshmi 00127 FDRL0001263 999 999 Processed 09/11/2023 7282123570 DHANALEKSHMI . FEDERAL BANK(607165)
131 Anchal KL-13-001-007-015/52
(Thenmala) 		1613001007NRG24250920231048318 26/09/2023 MANOHARAN M 1613001007WL043467 MANOHARAN M 00127 FDRL0001263 666 666 Processed 10/11/2023 7282123745 MANOHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
132 Anchal KL-13-001-007-015/63
(Thenmala) 		1613001007NRG24260920231053802 26/09/2023 LEELAMMA THOMAS 1613001007WL043658 LEELAMMA THOMAS 00127 FDRL0001263 999 999 Processed 09/11/2023 7282123698 LEELAMMA FEDERAL BANK(607165)
133 Anchal KL-13-001-007-015/640
(Thenmala) 		1613001007NRG24260920231053803 26/09/2023 THULASIBAI 1613001007WL043658 THULASIBAI 00127 FDRL0001263 999 999 Processed 09/11/2023 7282123665 THULASIBAI . FEDERAL BANK(607165)
134 Anchal KL-13-001-007-015/74
(Thenmala) 		1613001007NRG24260920231053804 26/09/2023 SYAMALA 1613001007WL043658 SYAMALA 00127 FDRL0001263 999 999 Processed 10/11/2023 7282123583 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Anchal KL-13-001-007-015/790
(Thenmala) 		1613001007NRG24250920231048320 26/09/2023 Salini 1613001007WL043467 Salini 00127 FDRL0001263 999 999 Processed 10/11/2023 7282123737 SALINI K INDIA POST PAYMENTS BANK LIMITED(508528)
136 Anchal KL-13-001-007-015/791
(Thenmala) 		1613001007NRG24250920231048321 26/09/2023 Bhavani 1613001007WL043467 Bhavani 00127 FDRL0001263 999 999 Processed 10/11/2023 7282123738 BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Anchal KL-13-001-007-015/87
(Thenmala) 		1613001007NRG24250920231048323 26/09/2023 Syamala 1613001007WL043467 Syamala 00127 FDRL0001263 999 999 Processed 09/11/2023 7282123658 SYAMALA FEDERAL BANK(607165)
138 Anchal KL-13-001-007-015/87
(Thenmala) 		1613001007NRG24250920231048322 26/09/2023 VASUNDHARAN 1613001007WL043467 VASUNDHARAN 00127 FDRL0001263 333 333 Processed 09/11/2023 7282123616 VASUNDHARAN FEDERAL BANK(607165)
139 Anchal KL-13-001-007-015/877
(Thenmala) 		1613001007NRG24250920231048324 26/09/2023 VEEVIAMMA 1613001007WL043467 VEEVIAMMA 00127 FDRL0001263 666 666 Processed 09/11/2023 7282123712 VEEVIAMMA . FEDERAL BANK(607165)
140 Anchal KL-13-001-007-015/881
(Thenmala) 		1613001007NRG24250920231048325 26/09/2023 SOUMYA G M 1613001007WL043467 SOUMYA G M 00127 FDRL0001263 999 999 Processed 10/11/2023 7282123736 SOUMYA G M INDIA POST PAYMENTS BANK LIMITED(508528)
141 Anchal KL-13-001-007-015/900
(Thenmala) 		1613001007NRG24250920231048327 26/09/2023 SHAMSUDEEN 1613001007WL043467 SHAMSUDEEN 00127 FDRL0001263 666 666 Processed 09/11/2023 7282123605 SHAMSUDEEN M FEDERAL BANK(607165)
142 Anchal KL-13-001-007-015/909
(Thenmala) 		1613001007NRG24250920231048330 26/09/2023 SAINABABEEVI 1613001007WL043467 SAINABABEEVI 00127 FDRL0001263 999 999 Processed 09/11/2023 7282123664 SAINABA BEEVI FEDERAL BANK(607165)
143 Anchal KL-13-001-007-015/97
(Thenmala) 		1613001007NRG24250920231048332 26/09/2023 VIJAYAMMA 1613001007WL043467 VIJAYAMMA 00127 FDRL0001263 999 999 Processed 09/11/2023 7282123588 VIJAYAMMA FEDERAL BANK(607165)
SubTotal 185481 185481
144 Anchal KL-13-001-007-015/911
(Thenmala) 		1613001007NRG24260920231053806 26/09/2023 Kunjumol 1613001007WL043658 Kunjumol 00127 FDRL0001926 666 666 Processed 10/11/2023 7282123746 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
145 Anchal KL-13-001-007-010/186
(Thenmala) 		1613001007NRG24250920231048387 26/09/2023 SUVIDHYA 1613001007WL043469 SUVIDHYA 00415 SBIN0070059 1332 1332 Processed 10/11/2023 7282123710 MS SUVIDHYA P STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-007-010/730
(Thenmala) 		1613001007NRG24250920231046389 26/09/2023 ANEEZA 1613001007WL043393 ANEEZA 00415 SBIN0070059 1998 1998 Processed 10/11/2023 7282123721 MRS ANEEZA H STATE BANK OF INDIA(508548)
147 Anchal KL-13-001-007-013/872
(Thenmala) 		1613001007NRG24260920231052970 26/09/2023 MUBEENA NIZAM 1613001007WL043619 MUBEENA NIZAM 00415 SBIN0070059 1998 1998 Processed 10/11/2023 7282123757 MS MUBEENA NIZAM STATE BANK OF INDIA(508548)
148 Anchal KL-13-001-007-014/867
(Thenmala) 		1613001007NRG24260920231053785 26/09/2023 PAPPA 1613001007WL043658 PAPPA 00415 SBIN0070059 666 666 Processed 10/11/2023 7282123727 MRS PAPPA STATE BANK OF INDIA(508548)
SubTotal 5994 5994
149 Anchal KL-13-001-007-010/11
(Thenmala) 		1613001007NRG24250920231048376 26/09/2023 MUHAMMEDALI JINNA 1613001007WL043469 MUHAMMEDALI JINNA 00415 SBIN0070245 1665 1665 Processed 10/11/2023 7282123734 MUHAMMEDALI JINNA UNION BANK OF INDIA(508500)
SubTotal 1665 1665
150 Anchal KL-13-001-007-003/154
(Thenmala) 		1613001007NRG24260920231053460 26/09/2023 SARASWATHY S 1613001007WL043643 SARASWATHY S 00415 SBIN0070323 666 666 Processed 10/11/2023 7282123669 MRS SARASWATHY S STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-007-003/59
(Thenmala) 		1613001007NRG24250920231048371 26/09/2023 L Geetha 1613001007WL043469 L Geetha 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7282123705 MRS GEETHA SUBRAMANIAN STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-007-003/796
(Thenmala) 		1613001007NRG24260920231053461 26/09/2023 LATHA 1613001007WL043643 LATHA 00415 SBIN0070323 666 666 Processed 10/11/2023 7282123722 MRS LATHA STATE BANK OF INDIA(508548)
153 Anchal KL-13-001-007-004/101
(Thenmala) 		1613001007NRG24260920231053462 26/09/2023 USHA M 1613001007WL043643 USHA M 00415 SBIN0070323 999 999 Processed 10/11/2023 7282123670 MRS USHA M STATE BANK OF INDIA(508548)
154 Anchal KL-13-001-007-004/11
(Thenmala) 		1613001007NRG24260920231053463 26/09/2023 MARIYAMMAL K 1613001007WL043643 MARIYAMMAL K 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7282123671 MRS MARIYAMMAL K STATE BANK OF INDIA(508548)
155 Anchal KL-13-001-007-004/111
(Thenmala) 		1613001007NRG24260920231053464 26/09/2023 MINI SAJI 1613001007WL043643 MINI SAJI 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7282123672 MRS MINI W O SAJI STATE BANK OF INDIA(508548)
156 Anchal KL-13-001-007-004/114
(Thenmala) 		1613001007NRG24260920231053465 26/09/2023 ROSAMMA MONACHAN 1613001007WL043643 ROSAMMA MONACHAN 00415 SBIN0070323 999 999 Processed 10/11/2023 7282123673 MRS ROSAMMA MONACHAN STATE BANK OF INDIA(508548)
157 Anchal KL-13-001-007-004/115
(Thenmala) 		1613001007NRG24260920231053466 26/09/2023 GRACY M 1613001007WL043643 GRACY M 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7282123700 MRS GRACY M STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-007-004/117
(Thenmala) 		1613001007NRG24260920231053467 26/09/2023 MOLLY 1613001007WL043643 MOLLY 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7282123674 MRS MOLLY STATE BANK OF INDIA(508548)
159 Anchal KL-13-001-007-004/119
(Thenmala) 		1613001007NRG24260920231053468 26/09/2023 AMBILI MANOHARAN 1613001007WL043643 AMBILI MANOHARAN 00415 SBIN0070323 1332 1332 Processed 10/11/2023 7282123675 MRS AMBILI MANOHARAN STATE BANK OF INDIA(508548)
160 Anchal KL-13-001-007-004/119
(Thenmala) 		1613001007NRG24260920231053469 26/09/2023 MANOHARAN 1613001007WL043643 MANOHARAN 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7282123701 MR MANOHARAN GOPALAN STATE BANK OF INDIA(508548)
161 Anchal KL-13-001-007-004/134
(Thenmala) 		1613001007NRG24260920231053470 26/09/2023 INDIRA S 1613001007WL043643 INDIRA S 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7282123676 MRS INDIRA S STATE BANK OF INDIA(508548)
162 Anchal KL-13-001-007-004/198
(Thenmala) 		1613001007NRG24260920231053471 26/09/2023 JESSY REJI 1613001007WL043643 JESSY REJI 00415 SBIN0070323 999 999 Processed 10/11/2023 7282123677 MRS JESSY REJI STATE BANK OF INDIA(508548)
163 Anchal KL-13-001-007-004/334
(Thenmala) 		1613001007NRG24260920231053472 26/09/2023 JOY MATHAI 1613001007WL043643 JOY MATHAI 00415 SBIN0070323 999 999 Processed 10/11/2023 7282123707 MR JOY MATHAI STATE BANK OF INDIA(508548)
164 Anchal KL-13-001-007-004/346
(Thenmala) 		1613001007NRG24260920231053473 26/09/2023 LISSY 1613001007WL043643 LISSY 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7282123689 MRS LISY S STATE BANK OF INDIA(508548)
165 Anchal KL-13-001-007-004/35
(Thenmala) 		1613001007NRG24260920231053474 26/09/2023 MINI I 1613001007WL043643 MINI I 00415 SBIN0070323 1332 1332 Processed 10/11/2023 7282123678 MRS MINI I STATE BANK OF INDIA(508548)
166 Anchal KL-13-001-007-004/384
(Thenmala) 		1613001007NRG24260920231053475 26/09/2023 SREEKALA 1613001007WL043643 SREEKALA 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7282123667 MRS SREEKALA L STATE BANK OF INDIA(508548)
167 Anchal KL-13-001-007-004/478
(Thenmala) 		1613001007NRG24260920231053476 26/09/2023 MINI THOMAS 1613001007WL043643 MINI THOMAS 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7282123679 MRS MINI THOMAS STATE BANK OF INDIA(508548)
168 Anchal KL-13-001-007-004/50
(Thenmala) 		1613001007NRG24260920231053477 26/09/2023 SHEEBA 1613001007WL043643 SHEEBA 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7282123680 MRS SHEEBA STATE BANK OF INDIA(508548)
169 Anchal KL-13-001-007-004/70
(Thenmala) 		1613001007NRG24250920231046364 26/09/2023 PATHUMMA BEEVI 1613001007WL043393 PATHUMMA BEEVI 00415 SBIN0070323 999 999 Processed 10/11/2023 7282123681 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
170 Anchal KL-13-001-007-004/722
(Thenmala) 		1613001007NRG24260920231053478 26/09/2023 ABI SIJION 1613001007WL043643 ABI SIJION 00415 SBIN0070323 333 333 Processed 10/11/2023 7282123706 MRS AYBEE SIJIMON STATE BANK OF INDIA(508548)
171 Anchal KL-13-001-007-004/764
(Thenmala) 		1613001007NRG24260920231053479 26/09/2023 Chandrika 1613001007WL043643 Chandrika 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7282123726 MRS CHANDRIKA S STATE BANK OF INDIA(508548)
172 Anchal KL-13-001-007-004/766
(Thenmala) 		1613001007NRG24260920231053480 26/09/2023 SALIKUTTY 1613001007WL043643 SALIKUTTY 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7282123742 MRS SALIKUTTY C A STATE BANK OF INDIA(508548)
173 Anchal KL-13-001-007-004/78
(Thenmala) 		1613001007NRG24260920231053481 26/09/2023 BABU S 1613001007WL043643 BABU S 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7282123682 MRS BABU S STATE BANK OF INDIA(508548)
174 Anchal KL-13-001-007-004/783
(Thenmala) 		1613001007NRG24260920231053482 26/09/2023 Shobi 1613001007WL043643 Shobi 00415 SBIN0070323 1332 1332 Processed 10/11/2023 7282123724 MRS SOBY S STATE BANK OF INDIA(508548)
175 Anchal KL-13-001-007-004/815
(Thenmala) 		1613001007NRG24260920231053483 26/09/2023 SINDU 1613001007WL043643 SINDU 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7282123725 MRS SINDHUMOL S STATE BANK OF INDIA(508548)
176 Anchal KL-13-001-007-004/845
(Thenmala) 		1613001007NRG24260920231053484 26/09/2023 Leelamma Raju 1613001007WL043643 Leelamma Raju 00415 SBIN0070323 333 333 Processed 10/11/2023 7282123758 MRS LEELAMMA D STATE BANK OF INDIA(508548)
177 Anchal KL-13-001-007-004/87
(Thenmala) 		1613001007NRG24260920231053485 26/09/2023 THANKAMMA O 1613001007WL043643 THANKAMMA O 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7282123683 MRS THANKAMMA O STATE BANK OF INDIA(508548)
178 Anchal KL-13-001-007-004/88
(Thenmala) 		1613001007NRG24260920231053486 26/09/2023 OMANA V 1613001007WL043643 OMANA V 00415 SBIN0070323 333 333 Processed 10/11/2023 7282123684 MRS OMANA V STATE BANK OF INDIA(508548)
179 Anchal KL-13-001-007-004/904
(Thenmala) 		1613001007NRG24260920231053487 26/09/2023 LINTA PRASAD 1613001007WL043643 LINTA PRASAD 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7282123731 MRS LINDA PRASAD STATE BANK OF INDIA(508548)
180 Anchal KL-13-001-007-004/910
(Thenmala) 		1613001007NRG24260920231053488 26/09/2023 SALI SAMUEL 1613001007WL043643 SALI SAMUEL 00415 SBIN0070323 1332 1332 Processed 10/11/2023 7282123732 MRS SALY SAMUEL STATE BANK OF INDIA(508548)
181 Anchal KL-13-001-007-004/990
(Thenmala) 		1613001007NRG24260920231053489 26/09/2023 RAKESWARI G 1613001007WL043643 RAKESWARI G 00415 SBIN0070323 1665 1665 Processed 09/11/2023 7282123759 RAKESHWARY G FEDERAL BANK(607165)
182 Anchal KL-13-001-007-005/147
(Thenmala) 		1613001007NRG24260920231053491 26/09/2023 Baby c 1613001007WL043643 Baby c 00415 SBIN0070323 666 666 Processed 10/11/2023 7282123743 MR BABY C STATE BANK OF INDIA(508548)
183 Anchal KL-13-001-007-005/147
(Thenmala) 		1613001007NRG24260920231053490 26/09/2023 PONNAMMA 1613001007WL043643 PONNAMMA 00415 SBIN0070323 1332 1332 Processed 10/11/2023 7282123685 MRS PONNAMMA BABY STATE BANK OF INDIA(508548)
184 Anchal KL-13-001-007-005/149
(Thenmala) 		1613001007NRG24260920231053492 26/09/2023 BINU MOL 1613001007WL043643 BINU MOL 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7282123744 BINU MOL T INDIA POST PAYMENTS BANK LIMITED(508528)
185 Anchal KL-13-001-007-007/591
(Thenmala) 		1613001007NRG24260920231052931 26/09/2023 MINIMOL 1613001007WL043619 MINIMOL 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7282123693 MRS MINIMOL G STATE BANK OF INDIA(508548)
186 Anchal KL-13-001-007-010/130
(Thenmala) 		1613001007NRG24250920231048378 26/09/2023 SABEENA BEEVI 1613001007WL043469 SABEENA BEEVI 00415 SBIN0070323 1332 1332 Processed 10/11/2023 7282123668 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
187 Anchal KL-13-001-007-010/145
(Thenmala) 		1613001007NRG24250920231048383 26/09/2023 MINI JOSE 1613001007WL043469 MINI JOSE 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7282123686 MRS MINI JOSE STATE BANK OF INDIA(508548)
188 Anchal KL-13-001-007-010/209
(Thenmala) 		1613001007NRG24250920231046373 26/09/2023 JAMEELA 1613001007WL043393 JAMEELA 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7282123695 MRS JAMEELA H STATE BANK OF INDIA(508548)
189 Anchal KL-13-001-007-010/510
(Thenmala) 		1613001007NRG24250920231048394 26/09/2023 SUSEELA 1613001007WL043469 SUSEELA 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7282123703 SUSEELA P INDIA POST PAYMENTS BANK LIMITED(508528)
190 Anchal KL-13-001-007-010/515
(Thenmala) 		1613001007NRG24250920231046375 26/09/2023 REMYA 1613001007WL043393 REMYA 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7282123704 MRS REMYA G STATE BANK OF INDIA(508548)
191 Anchal KL-13-001-007-010/715
(Thenmala) 		1613001007NRG24250920231046388 26/09/2023 VALSALA 1613001007WL043393 VALSALA 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7282123740 MRS VALSALA STATE BANK OF INDIA(508548)
192 Anchal KL-13-001-007-010/909
(Thenmala) 		1613001007NRG24250920231048402 26/09/2023 Surabhi 1613001007WL043469 Surabhi 00415 SBIN0070323 1332 1332 Processed 10/11/2023 7282123711 MISS SURABHI A STATE BANK OF INDIA(508548)
193 Anchal KL-13-001-007-012/34
(Thenmala) 		1613001007NRG24260920231052945 26/09/2023 SUDHARMA U 1613001007WL043619 SUDHARMA U 00415 SBIN0070323 1665 1665 Processed 09/11/2023 7282123687 SUDHARMMA V CANARA BANK(508532)
194 Anchal KL-13-001-007-015/183
(Thenmala) 		1613001007NRG24250920231048310 26/09/2023 RAJAMMA 1613001007WL043467 RAJAMMA 00415 SBIN0070323 999 999 Processed 10/11/2023 7282123692 MRS RAJAMMA DO GOVINDAN STATE BANK OF INDIA(508548)
195 Anchal KL-13-001-007-015/45
(Thenmala) 		1613001007NRG24260920231053798 26/09/2023 Surandran 1613001007WL043658 Surandran 00415 SBIN0070323 999 999 Processed 10/11/2023 7282123699 MR SURENDRAN V STATE BANK OF INDIA(508548)
196 Anchal KL-13-001-007-015/904
(Thenmala) 		1613001007NRG24260920231053805 26/09/2023 Santhi 1613001007WL043658 Santhi 00415 SBIN0070323 666 666 Processed 10/11/2023 7282123716 MRS SANTHIKRISHNA STATE BANK OF INDIA(508548)
SubTotal 64935 64935
197 Anchal KL-13-001-007-011/829
(Thenmala) 		1613001007NRG24250920231046399 26/09/2023 Arya shaji 1613001007WL043393 Arya shaji 00468 UBIN0557854 333 333 Processed 10/11/2023 7282123753 ARYA SHAJI UNION BANK OF INDIA(508500)
198 Anchal KL-13-001-007-015/903
(Thenmala) 		1613001007NRG24250920231048329 26/09/2023 JOY 1613001007WL043467 JOY 00468 UBIN0557854 999 999 Processed 10/11/2023 7282123739 JOY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 269064 269064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_260923APB_FTO_519687 Canara Bank CNRB0001099 PUNALUR 3330
2 Anchal KL1613001007_260923APB_FTO_519687 Canara Bank CNRB0014501 PUNALUR II 999
3 Anchal KL1613001007_260923APB_FTO_519687 Central Bank of India CBIN0280946 KUNNICODE 666
4 Anchal KL1613001007_260923APB_FTO_519687 Central Bank of India CBIN0284354 PUNALUR 999
5 Anchal KL1613001007_260923APB_FTO_519687 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2997
6 Anchal KL1613001007_260923APB_FTO_519687 Federal Bank FDRL0001263 EDAMON 185481
7 Anchal KL1613001007_260923APB_FTO_519687 Federal Bank FDRL0001926 PANNITHADAM 666
8 Anchal KL1613001007_260923APB_FTO_519687 State Bank Of India SBIN0070059 PUNALUR 5994
9 Anchal KL1613001007_260923APB_FTO_519687 State Bank Of India SBIN0070245 ANCHAL 1665
10 Anchal KL1613001007_260923APB_FTO_519687 State Bank Of India SBIN0070323 THENMALA 64935
11 Anchal KL1613001007_260923APB_FTO_519687 Union Bank of India UBIN0557854 PUNALUR 1332

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