Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:21:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_100523APB_FTO_81793
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-13-001-007-008/712
(Thenmala) 		1613001007NRG24100520230146099 10/05/2023 Yamuna G 1613001007WL006009 Yamuna G 00078 CNRB0014508 1665 1665 Processed 20/05/2023 1748814791 YAMUNA CANARA BANK(508532)
SubTotal 1665 1665
2 Anchal KL-13-001-007-008/711
(Thenmala) 		1613001007NRG24100520230146098 10/05/2023 JAIMON 1613001007WL006009 JAIMON 00089 CBIN0284354 1665 1665 Processed 20/05/2023 1748814766 JAIMON UNION BANK OF INDIA(508500)
SubTotal 1665 1665
3 Anchal KL-13-001-007-008/834
(Thenmala) 		1613001007NRG24100520230146106 10/05/2023 LATHI 1613001007WL006009 LATHI 00114 YESB0KLMDCB 999 999 Processed 20/05/2023 1748814650 LATHI UNION BANK OF INDIA(508500)
4 Anchal KL-13-001-007-009/776
(Thenmala) 		1613001007NRG24100520230146165 10/05/2023 SATHIYAMMA 1613001007WL006011 SATHIYAMMA 00114 YESB0KLMDCB 333 333 Processed 20/05/2023 1748814652 MR SATHIYAMMA SATHIYAMMA STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-007-009/912
(Thenmala) 		1613001007NRG24100520230144626 10/05/2023 SANDHIYA 1613001007WL005937 SANDHIYA 00114 YESB0KLMDCB 666 666 Processed 20/05/2023 1748814651 Mrs. R SANDHIYA INDIAN BANK(607105)
6 Anchal KL-13-001-007-011/847
(Thenmala) 		1613001007NRG24100520230144630 10/05/2023 Priya N 1613001007WL005937 Priya N 00114 YESB0KLMDCB 999 999 Processed 20/05/2023 1748814649 PRIYA N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
7 Anchal KL-13-001-007-007/390
(Thenmala) 		1613001007NRG24100520230146844 10/05/2023 AMMINI 1613001007WL006051 AMMINI 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1748814660 AMMINI FEDERAL BANK(607165)
8 Anchal KL-13-001-007-007/390
(Thenmala) 		1613001007NRG24100520230146843 10/05/2023 MANNAN 1613001007WL006051 MANNAN 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1748814655 MANNAN . FEDERAL BANK(607165)
9 Anchal KL-13-001-007-007/414
(Thenmala) 		1613001007NRG24100520230146849 10/05/2023 Rosamma varghese 1613001007WL006051 Rosamma varghese 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1748814787 ROSAMMA VARGHESE FEDERAL BANK(607165)
10 Anchal KL-13-001-007-007/808
(Thenmala) 		1613001007NRG24100520230146865 10/05/2023 Siji Dharmaraj 1613001007WL006051 Siji Dharmaraj 00127 FDRL0001263 1 1 Processed 20/05/2023 1748814658 SIGI DHARMARAJ NAIR FEDERAL BANK(607165)
11 Anchal KL-13-001-007-007/809
(Thenmala) 		1613001007NRG24100520230146867 10/05/2023 Nisa 1613001007WL006051 Nisa 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748814755 NISA . FEDERAL BANK(607165)
12 Anchal KL-13-001-007-007/854
(Thenmala) 		1613001007NRG24100520230146871 10/05/2023 Shyni joseph 1613001007WL006051 Shyni joseph 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1748814760 SHINY JOSEPH FEDERAL BANK(607165)
13 Anchal KL-13-001-007-008/108
(Thenmala) 		1613001007NRG24100520230146076 10/05/2023 CHANDRIKA 1613001007WL006009 CHANDRIKA 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1748814735 CHANDRIKA FEDERAL BANK(607165)
14 Anchal KL-13-001-007-008/119
(Thenmala) 		1613001007NRG24100520230146077 10/05/2023 SAIRANDRI 1613001007WL006009 SAIRANDRI 00127 FDRL0001263 666 666 Processed 20/05/2023 1748814673 SAIRANDRI FEDERAL BANK(607165)
15 Anchal KL-13-001-007-008/12
(Thenmala) 		1613001007NRG24100520230146078 10/05/2023 SUDHARMA T K 1613001007WL006009 SUDHARMA T K 00127 FDRL0001263 999 999 Processed 20/05/2023 1748814659 MISS SUDHARMA SASANKAN STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-007-008/144
(Thenmala) 		1613001007NRG24100520230146079 10/05/2023 SUSEELA 1613001007WL006009 SUSEELA 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748814738 SUSEELA FEDERAL BANK(607165)
17 Anchal KL-13-001-007-008/192
(Thenmala) 		1613001007NRG24100520230146081 10/05/2023 SULOCHANA 1613001007WL006009 SULOCHANA 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1748814670 SULOCHANA FEDERAL BANK(607165)
18 Anchal KL-13-001-007-008/225
(Thenmala) 		1613001007NRG24100520230146083 10/05/2023 KAVIRAJAN 1613001007WL006009 KAVIRAJAN 00127 FDRL0001263 333 333 Processed 20/05/2023 1748814721 KAVIRAJAN FEDERAL BANK(607165)
19 Anchal KL-13-001-007-008/225
(Thenmala) 		1613001007NRG24100520230146082 10/05/2023 USHA 1613001007WL006009 USHA 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1748814784 USHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Anchal KL-13-001-007-008/3
(Thenmala) 		1613001007NRG24100520230146084 10/05/2023 NAZEEMA 1613001007WL006009 NAZEEMA 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1748814786 NAZEEMA FEDERAL BANK(607165)
21 Anchal KL-13-001-007-008/4
(Thenmala) 		1613001007NRG24100520230146085 10/05/2023 ALIYAMMA 1613001007WL006009 ALIYAMMA 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1748814732 KUNJU MOL CANARA BANK(508532)
22 Anchal KL-13-001-007-008/426
(Thenmala) 		1613001007NRG24100520230146087 10/05/2023 RAJAMMA 1613001007WL006009 RAJAMMA 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1748814742 RAJAMMA D FEDERAL BANK(607165)
23 Anchal KL-13-001-007-008/428
(Thenmala) 		1613001007NRG24100520230146088 10/05/2023 JANAKI 1613001007WL006009 JANAKI 00127 FDRL0001263 999 999 Processed 20/05/2023 1748814695 JANAKI FEDERAL BANK(607165)
24 Anchal KL-13-001-007-008/43
(Thenmala) 		1613001007NRG24100520230146089 10/05/2023 SABIYATH 1613001007WL006009 SABIYATH 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1748814723 SABIYATH KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Anchal KL-13-001-007-008/46
(Thenmala) 		1613001007NRG24100520230146090 10/05/2023 SARAMMA 1613001007WL006009 SARAMMA 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1748814731 SARAMMA FEDERAL BANK(607165)
26 Anchal KL-13-001-007-008/494
(Thenmala) 		1613001007NRG24100520230146091 10/05/2023 USHA T 1613001007WL006009 USHA T 00127 FDRL0001263 333 333 Processed 20/05/2023 1748814669 USHA T FEDERAL BANK(607165)
27 Anchal KL-13-001-007-008/5
(Thenmala) 		1613001007NRG24100520230146092 10/05/2023 SUBHADRA 1613001007WL006009 SUBHADRA 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1748814733 SUBHADRA FEDERAL BANK(607165)
28 Anchal KL-13-001-007-008/59
(Thenmala) 		1613001007NRG24100520230146093 10/05/2023 JOHN MATHEW 1613001007WL006009 JOHN MATHEW 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1748814653 CHINNAMMA JOHN FEDERAL BANK(607165)
29 Anchal KL-13-001-007-008/591
(Thenmala) 		1613001007NRG24100520230146094 10/05/2023 Thankamma P 1613001007WL006009 Thankamma P 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1748814783 Thankamma P KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Anchal KL-13-001-007-008/647
(Thenmala) 		1613001007NRG24100520230146096 10/05/2023 VALSALAKUMARI 1613001007WL006009 VALSALAKUMARI 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1748814674 VALSALA KUMARI ALIAS VALSALA STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-007-008/66
(Thenmala) 		1613001007NRG24100520230146097 10/05/2023 YASHODHA 1613001007WL006009 YASHODHA 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1748814789 YESODA CANARA BANK(508532)
32 Anchal KL-13-001-007-008/74
(Thenmala) 		1613001007NRG24100520230146101 10/05/2023 ROSAMMA 1613001007WL006009 ROSAMMA 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1748814739 ROSAMMA FEDERAL BANK(607165)
33 Anchal KL-13-001-007-008/74
(Thenmala) 		1613001007NRG24100520230146102 10/05/2023 Soman K 1613001007WL006009 Soman K 00127 FDRL0001263 999 999 Processed 20/05/2023 1748814657 SOMAN K FEDERAL BANK(607165)
34 Anchal KL-13-001-007-008/777
(Thenmala) 		1613001007NRG24100520230146103 10/05/2023 Suseela 1613001007WL006009 Suseela 00127 FDRL0001263 666 666 Processed 20/05/2023 1748814661 SUSEELA.B UCO BANK(607066)
35 Anchal KL-13-001-007-008/792
(Thenmala) 		1613001007NRG24100520230146104 10/05/2023 CHINNA 1613001007WL006009 CHINNA 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1748814654 CHINNA . FEDERAL BANK(607165)
36 Anchal KL-13-001-007-008/8
(Thenmala) 		1613001007NRG24100520230146105 10/05/2023 THANKAMMA 1613001007WL006009 THANKAMMA 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1748814672 THANKAMMA FEDERAL BANK(607165)
37 Anchal KL-13-001-007-008/86
(Thenmala) 		1613001007NRG24100520230146107 10/05/2023 SANTHAKUMARI 1613001007WL006009 SANTHAKUMARI 00127 FDRL0001263 666 666 Processed 20/05/2023 1748814668 SANTHAKUMARI FEDERAL BANK(607165)
38 Anchal KL-13-001-007-008/862
(Thenmala) 		1613001007NRG24100520230146108 10/05/2023 JAYA 1613001007WL006009 JAYA 00127 FDRL0001263 999 999 Processed 20/05/2023 1748814761 JAYA KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 Anchal KL-13-001-007-008/905
(Thenmala) 		1613001007NRG24100520230146109 10/05/2023 SUBHA 1613001007WL006009 SUBHA 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748814762 MRS SUBHA M STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-007-008/92
(Thenmala) 		1613001007NRG24100520230146110 10/05/2023 LALY MATHEW 1613001007WL006009 LALY MATHEW 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748814671 LALY MATHEW FEDERAL BANK(607165)
41 Anchal KL-13-001-007-008/930
(Thenmala) 		1613001007NRG24100520230146111 10/05/2023 Sarala 1613001007WL006009 Sarala 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1748814734 SARALA FEDERAL BANK(607165)
42 Anchal KL-13-001-007-009/1
(Thenmala) 		1613001007NRG24100520230144589 10/05/2023 RADHA L 1613001007WL005937 RADHA L 00127 FDRL0001263 666 666 Processed 20/05/2023 1748814692 RADHA L UCO BANK(607066)
43 Anchal KL-13-001-007-009/104
(Thenmala) 		1613001007NRG24100520230146116 10/05/2023 SUSEELA 1613001007WL006011 SUSEELA 00127 FDRL0001263 999 999 Processed 20/05/2023 1748814694 SUSEELA FEDERAL BANK(607165)
44 Anchal KL-13-001-007-009/107
(Thenmala) 		1613001007NRG24100520230144590 10/05/2023 P John 1613001007WL005937 P John 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748814750 JOHN . FEDERAL BANK(607165)
45 Anchal KL-13-001-007-009/109
(Thenmala) 		1613001007NRG24100520230146117 10/05/2023 LATHA 1613001007WL006011 LATHA 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1748814697 LATHA N INDIA POST PAYMENTS BANK LIMITED(508528)
46 Anchal KL-13-001-007-009/117
(Thenmala) 		1613001007NRG24100520230146118 10/05/2023 Renjini R 1613001007WL006011 Renjini R 00127 FDRL0001263 333 333 Processed 20/05/2023 1748814682 RENJINI FEDERAL BANK(607165)
47 Anchal KL-13-001-007-009/121
(Thenmala) 		1613001007NRG24100520230146120 10/05/2023 Santha C 1613001007WL006011 Santha C 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748814693 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Anchal KL-13-001-007-009/123
(Thenmala) 		1613001007NRG24100520230146121 10/05/2023 SREEDEVI SUDAVAN 1613001007WL006011 SREEDEVI SUDAVAN 00127 FDRL0001263 666 666 Processed 20/05/2023 1748814686 SREEDEVI SUDAVAN FEDERAL BANK(607165)
49 Anchal KL-13-001-007-009/126
(Thenmala) 		1613001007NRG24100520230146122 10/05/2023 PASANNA 1613001007WL006011 PASANNA 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748814727 PRASANNA FEDERAL BANK(607165)
50 Anchal KL-13-001-007-009/127
(Thenmala) 		1613001007NRG24100520230146123 10/05/2023 YAMUNA N 1613001007WL006011 YAMUNA N 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1748814717 YAMUNA N INDIA POST PAYMENTS BANK LIMITED(508528)
51 Anchal KL-13-001-007-009/128
(Thenmala) 		1613001007NRG24100520230146124 10/05/2023 SULOCHANA V 1613001007WL006011 SULOCHANA V 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1748814707 SULOCHANA UCO BANK(607066)
52 Anchal KL-13-001-007-009/130
(Thenmala) 		1613001007NRG24100520230146125 10/05/2023 SREEDEVI THULASI B 1613001007WL006011 SREEDEVI THULASI B 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748814700 SREEDEVI THULASI B FEDERAL BANK(607165)
53 Anchal KL-13-001-007-009/131
(Thenmala) 		1613001007NRG24100520230146126 10/05/2023 SUBHADRA T 1613001007WL006011 SUBHADRA T 00127 FDRL0001263 666 666 Processed 20/05/2023 1748814716 SUBHADRA T FEDERAL BANK(607165)
54 Anchal KL-13-001-007-009/14
(Thenmala) 		1613001007NRG24100520230146127 10/05/2023 REMANI 1613001007WL006011 REMANI 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1748814703 REMANI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Anchal KL-13-001-007-009/140
(Thenmala) 		1613001007NRG24100520230146128 10/05/2023 BINDHU 1613001007WL006011 BINDHU 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1748814713 BINDHU K B FEDERAL BANK(607165)
56 Anchal KL-13-001-007-009/147
(Thenmala) 		1613001007NRG24100520230146130 10/05/2023 BINDHU P 1613001007WL006011 BINDHU P 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1748814679 BINDHU P FEDERAL BANK(607165)
57 Anchal KL-13-001-007-009/151
(Thenmala) 		1613001007NRG24100520230146131 10/05/2023 SHEEJA 1613001007WL006011 SHEEJA 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1748814745 SHEEJA FEDERAL BANK(607165)
58 Anchal KL-13-001-007-009/156
(Thenmala) 		1613001007NRG24100520230146132 10/05/2023 SAROJINI P 1613001007WL006011 SAROJINI P 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1748814724 SAROJINI FEDERAL BANK(607165)
59 Anchal KL-13-001-007-009/157
(Thenmala) 		1613001007NRG24100520230146133 10/05/2023 ANI V 1613001007WL006011 ANI V 00127 FDRL0001263 999 999 Processed 20/05/2023 1748814709 ANI V FEDERAL BANK(607165)
60 Anchal KL-13-001-007-009/16
(Thenmala) 		1613001007NRG24100520230144591 10/05/2023 KUNJIKUTTY C V 1613001007WL005937 KUNJIKUTTY C V 00127 FDRL0001263 332 332 Processed 20/05/2023 1748814740 KUNJIKUTTY C V FEDERAL BANK(607165)
61 Anchal KL-13-001-007-009/167
(Thenmala) 		1613001007NRG24100520230144592 10/05/2023 RAJAMMA 1613001007WL005937 RAJAMMA 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748814744 RAJAMMA FEDERAL BANK(607165)
62 Anchal KL-13-001-007-009/168
(Thenmala) 		1613001007NRG24100520230146135 10/05/2023 GIRIJA P G 1613001007WL006011 GIRIJA P G 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748814685 GIRIJA P G FEDERAL BANK(607165)
63 Anchal KL-13-001-007-009/170
(Thenmala) 		1613001007NRG24100520230146136 10/05/2023 AMBIKA T 1613001007WL006011 AMBIKA T 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1748814699 AMBIKA T INDIA POST PAYMENTS BANK LIMITED(508528)
64 Anchal KL-13-001-007-009/171
(Thenmala) 		1613001007NRG24100520230146138 10/05/2023 VASANTHA 1613001007WL006011 VASANTHA 00127 FDRL0001263 999 999 Processed 20/05/2023 1748814715 T VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Anchal KL-13-001-007-009/173
(Thenmala) 		1613001007NRG24100520230146139 10/05/2023 SUBHADRA 1613001007WL006011 SUBHADRA 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1748814689 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Anchal KL-13-001-007-009/177
(Thenmala) 		1613001007NRG24100520230146140 10/05/2023 SUJATHA T K 1613001007WL006011 SUJATHA T K 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1748814714 SUJATHA T K FEDERAL BANK(607165)
67 Anchal KL-13-001-007-009/183
(Thenmala) 		1613001007NRG24100520230144593 10/05/2023 AMBIKA 1613001007WL005937 AMBIKA 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748814746 AMBIKA FEDERAL BANK(607165)
68 Anchal KL-13-001-007-009/184
(Thenmala) 		1613001007NRG24100520230146141 10/05/2023 ZEENATH 1613001007WL006011 ZEENATH 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1748814706 ZEENATH FEDERAL BANK(607165)
69 Anchal KL-13-001-007-009/186
(Thenmala) 		1613001007NRG24100520230146142 10/05/2023 AAYISHA 1613001007WL006011 AAYISHA 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1748814708 AYISHA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Anchal KL-13-001-007-009/194
(Thenmala) 		1613001007NRG24100520230144594 10/05/2023 VASANTHA 1613001007WL005937 VASANTHA 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748814720 VASANTHA FEDERAL BANK(607165)
71 Anchal KL-13-001-007-009/196
(Thenmala) 		1613001007NRG24100520230146143 10/05/2023 KUMARI 1613001007WL006011 KUMARI 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748814680 KUMARI FEDERAL BANK(607165)
72 Anchal KL-13-001-007-009/2
(Thenmala) 		1613001007NRG24100520230144595 10/05/2023 MINIMOL 1613001007WL005937 MINIMOL 00127 FDRL0001263 999 999 Processed 20/05/2023 1748814736 MINIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
73 Anchal KL-13-001-007-009/202
(Thenmala) 		1613001007NRG24100520230146144 10/05/2023 CHANDRIKA 1613001007WL006011 CHANDRIKA 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1748814683 CHANDRIKA FEDERAL BANK(607165)
74 Anchal KL-13-001-007-009/204
(Thenmala) 		1613001007NRG24100520230144596 10/05/2023 BINI K 1613001007WL005937 BINI K 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748814741 BINI UNION BANK OF INDIA(508500)
75 Anchal KL-13-001-007-009/212
(Thenmala) 		1613001007NRG24100520230144597 10/05/2023 MINI BRITTO 1613001007WL005937 MINI BRITTO 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748814696 MINI UNION BANK OF INDIA(508500)
76 Anchal KL-13-001-007-009/22
(Thenmala) 		1613001007NRG24100520230144598 10/05/2023 AMMINI 1613001007WL005937 AMMINI 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748814729 AMMINI B UNION BANK OF INDIA(508500)
77 Anchal KL-13-001-007-009/23
(Thenmala) 		1613001007NRG24100520230144599 10/05/2023 LEELA JOY 1613001007WL005937 LEELA JOY 00127 FDRL0001263 999 999 Processed 20/05/2023 1748814718 LEELA B FEDERAL BANK(607165)
78 Anchal KL-13-001-007-009/24
(Thenmala) 		1613001007NRG24100520230146145 10/05/2023 SUBHADRA 1613001007WL006011 SUBHADRA 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1748814719 SUBHADRA FEDERAL BANK(607165)
79 Anchal KL-13-001-007-009/26
(Thenmala) 		1613001007NRG24100520230146146 10/05/2023 USHA K 1613001007WL006011 USHA K 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1748814681 USHA UCO BANK(607066)
80 Anchal KL-13-001-007-009/27
(Thenmala) 		1613001007NRG24100520230146147 10/05/2023 BEENA A 1613001007WL006011 BEENA A 00127 FDRL0001263 999 999 Processed 20/05/2023 1748814678 BEENA UCO BANK(607066)
81 Anchal KL-13-001-007-009/28
(Thenmala) 		1613001007NRG24100520230146148 10/05/2023 SUMATHI V 1613001007WL006011 SUMATHI V 00127 FDRL0001263 999 999 Processed 20/05/2023 1748814665 SUMATHI FEDERAL BANK(607165)
82 Anchal KL-13-001-007-009/29
(Thenmala) 		1613001007NRG24100520230146149 10/05/2023 RAJAPRIYA 1613001007WL006011 RAJAPRIYA 00127 FDRL0001263 999 999 Processed 20/05/2023 1748814691 RAJAPRIYA FEDERAL BANK(607165)
83 Anchal KL-13-001-007-009/31
(Thenmala) 		1613001007NRG24100520230144600 10/05/2023 GRACY 1613001007WL005937 GRACY 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748814788 GRACY FEDERAL BANK(607165)
84 Anchal KL-13-001-007-009/35
(Thenmala) 		1613001007NRG24100520230144601 10/05/2023 OMANA 1613001007WL005937 OMANA 00127 FDRL0001263 999 999 Processed 20/05/2023 1748814737 OMANA FEDERAL BANK(607165)
85 Anchal KL-13-001-007-009/36
(Thenmala) 		1613001007NRG24100520230144602 10/05/2023 LEKHAMANY R 1613001007WL005937 LEKHAMANY R 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748814656 LEKHA R UNION BANK OF INDIA(508500)
86 Anchal KL-13-001-007-009/41
(Thenmala) 		1613001007NRG24100520230146150 10/05/2023 SUDHARMMA 1613001007WL006011 SUDHARMMA 00127 FDRL0001263 999 999 Processed 20/05/2023 1748814704 SUDARMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Anchal KL-13-001-007-009/437
(Thenmala) 		1613001007NRG24100520230144603 10/05/2023 VANAJA 1613001007WL005937 VANAJA 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748814701 VANAJA . FEDERAL BANK(607165)
88 Anchal KL-13-001-007-009/443
(Thenmala) 		1613001007NRG24100520230144604 10/05/2023 Rajani 1613001007WL005937 Rajani 00127 FDRL0001263 666 666 Processed 20/05/2023 1748814698 RAJANI UNION BANK OF INDIA(508500)
89 Anchal KL-13-001-007-009/46
(Thenmala) 		1613001007NRG24100520230144605 10/05/2023 SHINU JOY 1613001007WL005937 SHINU JOY 00127 FDRL0001263 999 999 Processed 20/05/2023 1748814688 SHINU JOY FEDERAL BANK(607165)
90 Anchal KL-13-001-007-009/47
(Thenmala) 		1613001007NRG24100520230144606 10/05/2023 SOUMYA 1613001007WL005937 SOUMYA 00127 FDRL0001263 666 666 Processed 20/05/2023 1748814663 SOUMYA R UNION BANK OF INDIA(508500)
91 Anchal KL-13-001-007-009/503
(Thenmala) 		1613001007NRG24100520230146874 10/05/2023 SASIKALA BIJU 1613001007WL006051 SASIKALA BIJU 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1748814666 SASIKALA FEDERAL BANK(607165)
92 Anchal KL-13-001-007-009/519
(Thenmala) 		1613001007NRG24100520230144607 10/05/2023 SHYLAJA K J 1613001007WL005937 SHYLAJA K J 00127 FDRL0001263 999 999 Processed 20/05/2023 1748814743 SHYLAJA K J FEDERAL BANK(607165)
93 Anchal KL-13-001-007-009/523
(Thenmala) 		1613001007NRG24100520230146152 10/05/2023 MAYA 1613001007WL006011 MAYA 00127 FDRL0001263 999 999 Processed 20/05/2023 1748814710 MAYAMOL V FEDERAL BANK(607165)
94 Anchal KL-13-001-007-009/526
(Thenmala) 		1613001007NRG24100520230144609 10/05/2023 USHA 1613001007WL005937 USHA 00127 FDRL0001263 999 999 Processed 20/05/2023 1748814730 USHA FEDERAL BANK(607165)
95 Anchal KL-13-001-007-009/535
(Thenmala) 		1613001007NRG24100520230144610 10/05/2023 Rathnamma 1613001007WL005937 Rathnamma 00127 FDRL0001263 999 999 Processed 20/05/2023 1748814667 K RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Anchal KL-13-001-007-009/56
(Thenmala) 		1613001007NRG24100520230144612 10/05/2023 Liji 1613001007WL005937 Liji 00127 FDRL0001263 333 333 Processed 20/05/2023 1748814747 LIJI SAIBIN INDUSIND BANK(607189)
97 Anchal KL-13-001-007-009/578
(Thenmala) 		1613001007NRG24100520230146154 10/05/2023 THANKAMANI 1613001007WL006011 THANKAMANI 00127 FDRL0001263 999 999 Processed 20/05/2023 1748814675 THANKAMANI FEDERAL BANK(607165)
98 Anchal KL-13-001-007-009/582
(Thenmala) 		1613001007NRG24100520230146155 10/05/2023 VALSALA 1613001007WL006011 VALSALA 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748814753 VALSALA FEDERAL BANK(607165)
99 Anchal KL-13-001-007-009/584
(Thenmala) 		1613001007NRG24100520230146156 10/05/2023 SREEDEVI K 1613001007WL006011 SREEDEVI K 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748814751 SREEDEVI K FEDERAL BANK(607165)
100 Anchal KL-13-001-007-009/585
(Thenmala) 		1613001007NRG24100520230144613 10/05/2023 SATHI 1613001007WL005937 SATHI 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748814785 MRS SATHI SATHI STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-007-009/587
(Thenmala) 		1613001007NRG24100520230146157 10/05/2023 Gomathi 1613001007WL006011 Gomathi 00127 FDRL0001263 1330 1330 Processed 20/05/2023 1748814664 GOMATHY FEDERAL BANK(607165)
102 Anchal KL-13-001-007-009/6
(Thenmala) 		1613001007NRG24100520230146158 10/05/2023 ASWATHY 1613001007WL006011 ASWATHY 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1748814749 ASWATHY FEDERAL BANK(607165)
103 Anchal KL-13-001-007-009/603
(Thenmala) 		1613001007NRG24100520230144614 10/05/2023 JESSY 1613001007WL005937 JESSY 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748814748 JESSY K T INDIA POST PAYMENTS BANK LIMITED(508528)
104 Anchal KL-13-001-007-009/605
(Thenmala) 		1613001007NRG24100520230144615 10/05/2023 Sumafai 1613001007WL005937 Sumafai 00127 FDRL0001263 999 999 Processed 20/05/2023 1748814725 SUMA BAI D FEDERAL BANK(607165)
105 Anchal KL-13-001-007-009/608
(Thenmala) 		1613001007NRG24100520230144616 10/05/2023 USHAMANI 1613001007WL005937 USHAMANI 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748814754 USHAMANI S FEDERAL BANK(607165)
106 Anchal KL-13-001-007-009/618
(Thenmala) 		1613001007NRG24100520230144617 10/05/2023 Suresh Babu V 1613001007WL005937 Suresh Babu V 00127 FDRL0001263 999 999 Processed 20/05/2023 1748814662 SURESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
107 Anchal KL-13-001-007-009/621
(Thenmala) 		1613001007NRG24100520230144618 10/05/2023 Syamala 1613001007WL005937 Syamala 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748814726 SHYAMALA FEDERAL BANK(607165)
108 Anchal KL-13-001-007-009/7
(Thenmala) 		1613001007NRG24100520230146160 10/05/2023 SHEEJA 1613001007WL006011 SHEEJA 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1748814711 SHEEJA FEDERAL BANK(607165)
109 Anchal KL-13-001-007-009/72
(Thenmala) 		1613001007NRG24100520230146161 10/05/2023 sukumari 1613001007WL006011 sukumari 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1748814752 K SUKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
110 Anchal KL-13-001-007-009/771
(Thenmala) 		1613001007NRG24100520230146163 10/05/2023 S SYAMALA S 1613001007WL006011 S SYAMALA S 00127 FDRL0001263 666 666 Processed 20/05/2023 1748814758 SYAMALA S FEDERAL BANK(607165)
111 Anchal KL-13-001-007-009/777
(Thenmala) 		1613001007NRG24100520230144620 10/05/2023 INDIRA 1613001007WL005937 INDIRA 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748814757 INDIRA UNION BANK OF INDIA(508500)
112 Anchal KL-13-001-007-009/78
(Thenmala) 		1613001007NRG24100520230146166 10/05/2023 USHA UDAYAN 1613001007WL006011 USHA UDAYAN 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1748814705 USHA UDAYAN FEDERAL BANK(607165)
113 Anchal KL-13-001-007-009/784
(Thenmala) 		1613001007NRG24100520230144621 10/05/2023 Suseela 1613001007WL005937 Suseela 00127 FDRL0001263 999 999 Processed 20/05/2023 1748814756 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Anchal KL-13-001-007-009/79
(Thenmala) 		1613001007NRG24100520230146168 10/05/2023 VIJAYA KUMARI V 1613001007WL006011 VIJAYA KUMARI V 00127 FDRL0001263 999 999 Processed 20/05/2023 1748814684 VIJAYA KUMARI V FEDERAL BANK(607165)
115 Anchal KL-13-001-007-009/793
(Thenmala) 		1613001007NRG24100520230146169 10/05/2023 NANDHINI 1613001007WL006011 NANDHINI 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1748814759 NANDINI P FEDERAL BANK(607165)
116 Anchal KL-13-001-007-009/8
(Thenmala) 		1613001007NRG24100520230146170 10/05/2023 AMBI T 1613001007WL006011 AMBI T 00127 FDRL0001263 666 666 Processed 20/05/2023 1748814687 AMBI T FEDERAL BANK(607165)
117 Anchal KL-13-001-007-009/8
(Thenmala) 		1613001007NRG24100520230146171 10/05/2023 Asokan 1613001007WL006011 Asokan 00127 FDRL0001263 666 666 Processed 20/05/2023 1748814763 ASHOK KUMAR FEDERAL BANK(607165)
118 Anchal KL-13-001-007-009/82
(Thenmala) 		1613001007NRG24100520230146174 10/05/2023 REMA 1613001007WL006011 REMA 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748814676 REMA FEDERAL BANK(607165)
119 Anchal KL-13-001-007-009/84
(Thenmala) 		1613001007NRG24100520230146175 10/05/2023 MANJU 1613001007WL006011 MANJU 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1748814712 MANJU FEDERAL BANK(607165)
120 Anchal KL-13-001-007-009/88
(Thenmala) 		1613001007NRG24100520230144624 10/05/2023 VIJAYAKUMARI 1613001007WL005937 VIJAYAKUMARI 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748814702 VIJAYAKUMARI FEDERAL BANK(607165)
121 Anchal KL-13-001-007-009/899
(Thenmala) 		1613001007NRG24100520230146176 10/05/2023 Babu T 1613001007WL006011 Babu T 00127 FDRL0001263 999 999 Processed 20/05/2023 1748814764 BABU T INDIA POST PAYMENTS BANK LIMITED(508528)
122 Anchal KL-13-001-007-009/9
(Thenmala) 		1613001007NRG24100520230146177 10/05/2023 KAVITHA 1613001007WL006011 KAVITHA 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1748814690 KAVITHA FEDERAL BANK(607165)
123 Anchal KL-13-001-007-009/92
(Thenmala) 		1613001007NRG24100520230144627 10/05/2023 SHANTHA 1613001007WL005937 SHANTHA 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748814728 SHANTHA FEDERAL BANK(607165)
124 Anchal KL-13-001-007-009/95
(Thenmala) 		1613001007NRG24100520230144628 10/05/2023 MERY 1613001007WL005937 MERY 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748814722 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
125 Anchal KL-13-001-007-009/99
(Thenmala) 		1613001007NRG24100520230144629 10/05/2023 RATHNAMMA 1613001007WL005937 RATHNAMMA 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748814677 RATHNAMMA FEDERAL BANK(607165)
SubTotal 155842 155842
126 Anchal KL-13-001-007-009/919
(Thenmala) 		1613001007NRG24100520230146178 10/05/2023 Beena S 1613001007WL006011 Beena S 00176 IDIB000A155 333 333 Processed 20/05/2023 1748814793 Mrs. BEENA S INDIAN BANK(607105)
SubTotal 333 333
127 Anchal KL-13-001-007-007/766
(Thenmala) 		1613001007NRG24100520230146859 10/05/2023 SUJA SREEKUMAR 1613001007WL006051 SUJA SREEKUMAR 00415 SBIN0070059 1665 1665 Processed 20/05/2023 1748814795 MRS SUJA SREEKUMAR STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-007-009/790
(Thenmala) 		1613001007NRG24100520230144622 10/05/2023 PUSHPALATHA 1613001007WL005937 PUSHPALATHA 00415 SBIN0070059 1332 1332 Processed 20/05/2023 1748814770 MR PUSHPALATHA STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-007-009/818
(Thenmala) 		1613001007NRG24100520230144623 10/05/2023 BEENA S 1613001007WL005937 BEENA S 00415 SBIN0070059 999 999 Processed 20/05/2023 1748814794 MRS BEENA S STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-007-015/123
(Thenmala) 		1613001007NRG24100520230146113 10/05/2023 SUJA 1613001007WL006009 SUJA 00415 SBIN0070059 999 999 Processed 20/05/2023 1748814640 MRS SUJA S STATE BANK OF INDIA(508548)
SubTotal 4995 4995
131 Anchal KL-13-001-007-009/143
(Thenmala) 		1613001007NRG24100520230146129 10/05/2023 DEEPA 1613001007WL006011 DEEPA 00415 SBIN0070096 1332 1332 Processed 20/05/2023 1748814799 MISS DEEPA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
132 Anchal KL-13-001-007-003/641
(Thenmala) 		1613001007NRG24100520230146323 10/05/2023 CHINJU S 1613001007WL006016 CHINJU S 00415 SBIN0070323 999 999 Processed 20/05/2023 1748814646 MR CHINJU S STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-007-004/104
(Thenmala) 		1613001007NRG24100520230146324 10/05/2023 ROSAMMA ISSAC 1613001007WL006016 ROSAMMA ISSAC 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1748814792 MRS ROSAMMA ISSAC STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-007-004/108
(Thenmala) 		1613001007NRG24100520230146325 10/05/2023 KUNJAMMA D 1613001007WL006016 KUNJAMMA D 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1748814806 MRS KUNJAMMA D STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-007-004/110
(Thenmala) 		1613001007NRG24100520230146326 10/05/2023 RAMANI S 1613001007WL006016 RAMANI S 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1748814807 MRS RAMANI S STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-007-004/121
(Thenmala) 		1613001007NRG24100520230146327 10/05/2023 RAJAMMA K 1613001007WL006016 RAJAMMA K 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1748814809 MRS RAJAMMA K STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-007-004/127
(Thenmala) 		1613001007NRG24100520230146328 10/05/2023 RABIATH BEEVI 1613001007WL006016 RABIATH BEEVI 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1748814817 MRS RABIATH BEEVI STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-007-004/128
(Thenmala) 		1613001007NRG24100520230146329 10/05/2023 PADMAVATHY AMMA 1613001007WL006016 PADMAVATHY AMMA 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1748814808 MRS PADMAVATHY AMMA STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-007-004/133
(Thenmala) 		1613001007NRG24100520230146330 10/05/2023 ALICE A 1613001007WL006016 ALICE A 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1748814632 MRS ALICE A STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-007-004/138
(Thenmala) 		1613001007NRG24100520230146331 10/05/2023 SELVI G 1613001007WL006016 SELVI G 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1748814628 MRS SELVI G STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-007-004/144
(Thenmala) 		1613001007NRG24100520230146332 10/05/2023 VIJAYAMMA V 1613001007WL006016 VIJAYAMMA V 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1748814812 MRS VIJAYAMMA BHARGAVI STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-007-006/266
(Thenmala) 		1613001007NRG24100520230146833 10/05/2023 Sujatha 1613001007WL006051 Sujatha 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1748814816 MRS SUJATHA P STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-007-006/537
(Thenmala) 		1613001007NRG24100520230146834 10/05/2023 INDIRA 1613001007WL006051 INDIRA 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1748814804 MRS INDIRA S STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-007-006/568
(Thenmala) 		1613001007NRG24100520230144587 10/05/2023 SUJA 1613001007WL005937 SUJA 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1748814635 MRS SUJA C P STATE BANK OF INDIA(508548)
145 Anchal KL-13-001-007-006/891
(Thenmala) 		1613001007NRG24100520230144588 10/05/2023 Ambili P 1613001007WL005937 Ambili P 00415 SBIN0070323 999 999 Processed 20/05/2023 1748814644 MRS AMBILI P STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-007-007/104
(Thenmala) 		1613001007NRG24100520230146835 10/05/2023 INDIRA S 1613001007WL006051 INDIRA S 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1748814631 MRS INDIRA WIFE OF BABU STATE BANK OF INDIA(508548)
147 Anchal KL-13-001-007-007/148
(Thenmala) 		1613001007NRG24100520230146836 10/05/2023 RATHNAMMA P 1613001007WL006051 RATHNAMMA P 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1748814811 MRS RATHNAMMA P STATE BANK OF INDIA(508548)
148 Anchal KL-13-001-007-007/24
(Thenmala) 		1613001007NRG24100520230146837 10/05/2023 HASSAN BEEVI 1613001007WL006051 HASSAN BEEVI 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1748814814 MRS HASSAN BEEVI STATE BANK OF INDIA(508548)
149 Anchal KL-13-001-007-007/367
(Thenmala) 		1613001007NRG24100520230146838 10/05/2023 BEENA 1613001007WL006051 BEENA 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1748814802 MRS BEENA STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-007-007/368
(Thenmala) 		1613001007NRG24100520230146839 10/05/2023 NASEEMA BEEVI 1613001007WL006051 NASEEMA BEEVI 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1748814801 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-007-007/37
(Thenmala) 		1613001007NRG24100520230146841 10/05/2023 SOBHANA M 1613001007WL006051 SOBHANA M 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1748814822 MRS SOBHANA M STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-007-007/38
(Thenmala) 		1613001007NRG24100520230146842 10/05/2023 VANAJA K 1613001007WL006051 VANAJA K 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1748814813 MRS VANAJA K STATE BANK OF INDIA(508548)
153 Anchal KL-13-001-007-007/394
(Thenmala) 		1613001007NRG24100520230146845 10/05/2023 AMBIKA N 1613001007WL006051 AMBIKA N 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1748814800 MRS AMBIKA N STATE BANK OF INDIA(508548)
154 Anchal KL-13-001-007-007/402
(Thenmala) 		1613001007NRG24100520230146846 10/05/2023 Leyamma Raju 1613001007WL006051 Leyamma Raju 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1748814633 MRS LEYAMMA RAJU STATE BANK OF INDIA(508548)
155 Anchal KL-13-001-007-007/405
(Thenmala) 		1613001007NRG24100520230146847 10/05/2023 OMANA K 1613001007WL006051 OMANA K 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1748814798 Mrs. OMANA K INDIAN BANK(607105)
156 Anchal KL-13-001-007-007/41
(Thenmala) 		1613001007NRG24100520230146848 10/05/2023 SUSEELA K 1613001007WL006051 SUSEELA K 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1748814629 MRS SUSEELA K STATE BANK OF INDIA(508548)
157 Anchal KL-13-001-007-007/460
(Thenmala) 		1613001007NRG24100520230146850 10/05/2023 sujatha 1613001007WL006051 sujatha 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1748814634 MRS SUJATHA C STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-007-007/49
(Thenmala) 		1613001007NRG24100520230146851 10/05/2023 JAGATHAMMA D 1613001007WL006051 JAGATHAMMA D 00415 SBIN0070323 999 999 Processed 20/05/2023 1748814810 JAGATHAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
159 Anchal KL-13-001-007-007/52
(Thenmala) 		1613001007NRG24100520230146852 10/05/2023 SAJEENA BEEVI 1613001007WL006051 SAJEENA BEEVI 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1748814818 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
160 Anchal KL-13-001-007-007/534
(Thenmala) 		1613001007NRG24100520230146853 10/05/2023 K NANDINI 1613001007WL006051 K NANDINI 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1748814630 MRS NANDINI K STATE BANK OF INDIA(508548)
161 Anchal KL-13-001-007-007/58
(Thenmala) 		1613001007NRG24100520230146854 10/05/2023 SUDARSANA C K 1613001007WL006051 SUDARSANA C K 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1748814815 MRS SUDARSANA C K STATE BANK OF INDIA(508548)
162 Anchal KL-13-001-007-007/64
(Thenmala) 		1613001007NRG24100520230146855 10/05/2023 SANTHAMMA V 1613001007WL006051 SANTHAMMA V 00415 SBIN0070323 999 999 Processed 20/05/2023 1748814805 MRS SANTHAMMA V STATE BANK OF INDIA(508548)
163 Anchal KL-13-001-007-007/69
(Thenmala) 		1613001007NRG24100520230146856 10/05/2023 SHYLAJA 1613001007WL006051 SHYLAJA 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1748814821 MRS SHILAJA V STATE BANK OF INDIA(508548)
164 Anchal KL-13-001-007-007/717
(Thenmala) 		1613001007NRG24100520230146857 10/05/2023 Jayan V 1613001007WL006051 Jayan V 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1748814777 JAYAN V FEDERAL BANK(607165)
165 Anchal KL-13-001-007-007/73
(Thenmala) 		1613001007NRG24100520230146858 10/05/2023 BHARATHY J 1613001007WL006051 BHARATHY J 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1748814803 MRS BHARATHY J STATE BANK OF INDIA(508548)
166 Anchal KL-13-001-007-007/800
(Thenmala) 		1613001007NRG24100520230146862 10/05/2023 Leela 1613001007WL006051 Leela 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1748814775 MR LEELA STATE BANK OF INDIA(508548)
167 Anchal KL-13-001-007-007/803
(Thenmala) 		1613001007NRG24100520230146863 10/05/2023 SWAPNA 1613001007WL006051 SWAPNA 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1748814771 MRS SWAPNA STATE BANK OF INDIA(508548)
168 Anchal KL-13-001-007-007/804
(Thenmala) 		1613001007NRG24100520230146864 10/05/2023 LAISA GEORGE 1613001007WL006051 LAISA GEORGE 00415 SBIN0070323 999 999 Processed 20/05/2023 1748814648 MRS LIZA GEORGE STATE BANK OF INDIA(508548)
169 Anchal KL-13-001-007-007/808
(Thenmala) 		1613001007NRG24100520230146866 10/05/2023 Mariyamma 1613001007WL006051 Mariyamma 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1748814819 MRS MARIYAMMA JOY STATE BANK OF INDIA(508548)
170 Anchal KL-13-001-007-007/839
(Thenmala) 		1613001007NRG24100520230146869 10/05/2023 Leela R 1613001007WL006051 Leela R 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1748814778 LEELA R INDUSIND BANK(607189)
171 Anchal KL-13-001-007-007/84
(Thenmala) 		1613001007NRG24100520230146870 10/05/2023 REMAVATHI T GANGADHARAN 1613001007WL006051 REMAVATHI T GANGADHARAN 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1748814796 MRS REMAVATHI T GANGADHARAN STATE BANK OF INDIA(508548)
172 Anchal KL-13-001-007-007/93
(Thenmala) 		1613001007NRG24100520230146872 10/05/2023 NABEESA BEEVI 1613001007WL006051 NABEESA BEEVI 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1748814820 MRS NABEESA BEEVI STATE BANK OF INDIA(508548)
173 Anchal KL-13-001-007-007/97
(Thenmala) 		1613001007NRG24100520230146873 10/05/2023 RANI VIJAYAKUMAR 1613001007WL006051 RANI VIJAYAKUMAR 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1748814797 MRS RANI VIJAYAKUMAR STATE BANK OF INDIA(508548)
174 Anchal KL-13-001-007-008/148
(Thenmala) 		1613001007NRG24100520230146080 10/05/2023 Renju 1613001007WL006009 Renju 00415 SBIN0070323 999 999 Processed 20/05/2023 1748814639 MRS MANJU M STATE BANK OF INDIA(508548)
175 Anchal KL-13-001-007-008/417
(Thenmala) 		1613001007NRG24100520230146086 10/05/2023 LALITHA K 1613001007WL006009 LALITHA K 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1748814642 MRS LALITHA K STATE BANK OF INDIA(508548)
176 Anchal KL-13-001-007-008/724
(Thenmala) 		1613001007NRG24100520230146100 10/05/2023 SHAMEENA H 1613001007WL006009 SHAMEENA H 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1748814769 MRS SHAMEENA H STATE BANK OF INDIA(508548)
177 Anchal KL-13-001-007-009/118
(Thenmala) 		1613001007NRG24100520230146119 10/05/2023 SATHI P 1613001007WL006011 SATHI P 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1748814774 SATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
178 Anchal KL-13-001-007-009/158
(Thenmala) 		1613001007NRG24100520230146134 10/05/2023 Shibu 1613001007WL006011 Shibu 00415 SBIN0070323 999 999 Processed 20/05/2023 1748814780 SHIBU INDIA POST PAYMENTS BANK LIMITED(508528)
179 Anchal KL-13-001-007-009/171
(Thenmala) 		1613001007NRG24100520230146137 10/05/2023 Ajithan 1613001007WL006011 Ajithan 00415 SBIN0070323 666 666 Processed 20/05/2023 1748814776 MR AJITHAN STATE BANK OF INDIA(508548)
180 Anchal KL-13-001-007-009/509
(Thenmala) 		1613001007NRG24100520230146151 10/05/2023 KAVITHA R 1613001007WL006011 KAVITHA R 00415 SBIN0070323 999 999 Processed 20/05/2023 1748814638 MRS KAVITHA R STATE BANK OF INDIA(508548)
181 Anchal KL-13-001-007-009/52
(Thenmala) 		1613001007NRG24100520230144608 10/05/2023 SUKESINI L 1613001007WL005937 SUKESINI L 00415 SBIN0070323 666 666 Processed 20/05/2023 1748814627 MRS SUKESINI L STATE BANK OF INDIA(508548)
182 Anchal KL-13-001-007-009/54
(Thenmala) 		1613001007NRG24100520230144611 10/05/2023 KUMARI A 1613001007WL005937 KUMARI A 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1748814636 KUMARI A INDIA POST PAYMENTS BANK LIMITED(508528)
183 Anchal KL-13-001-007-009/541
(Thenmala) 		1613001007NRG24100520230146153 10/05/2023 MOHANAN 1613001007WL006011 MOHANAN 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1748814772 MOHANAN V INDIA POST PAYMENTS BANK LIMITED(508528)
184 Anchal KL-13-001-007-009/6
(Thenmala) 		1613001007NRG24100520230146159 10/05/2023 RAVI 1613001007WL006011 RAVI 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1748814637 G RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Anchal KL-13-001-007-009/623
(Thenmala) 		1613001007NRG24100520230144619 10/05/2023 SARALA 1613001007WL005937 SARALA 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1748814768 MRS SARALA WIFE OF THULASEEDHARAN STATE BANK OF INDIA(508548)
186 Anchal KL-13-001-007-009/76
(Thenmala) 		1613001007NRG24100520230146162 10/05/2023 SHIBU 1613001007WL006011 SHIBU 00415 SBIN0070323 999 999 Processed 20/05/2023 1748814641 MR SHIBU P STATE BANK OF INDIA(508548)
187 Anchal KL-13-001-007-009/81
(Thenmala) 		1613001007NRG24100520230146172 10/05/2023 CHELLAMMA P 1613001007WL006011 CHELLAMMA P 00415 SBIN0070323 666 666 Rejected 20/05/2023 1748814790 Account closed
188 Anchal KL-13-001-007-009/810
(Thenmala) 		1613001007NRG24100520230146173 10/05/2023 Aiswarya 1613001007WL006011 Aiswarya 00415 SBIN0070323 333 333 Processed 20/05/2023 1748814645 MISS AISWARYA S STATE BANK OF INDIA(508548)
189 Anchal KL-13-001-007-009/896
(Thenmala) 		1613001007NRG24100520230144625 10/05/2023 Laila Joseph 1613001007WL005937 Laila Joseph 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1748814643 MRS LAILA JOSEPH STATE BANK OF INDIA(508548)
190 Anchal KL-13-001-007-009/987
(Thenmala) 		1613001007NRG24100520230146179 10/05/2023 Sreedevi biju 1613001007WL006011 Sreedevi biju 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1748814781 SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Anchal KL-13-001-007-009/992
(Thenmala) 		1613001007NRG24100520230146181 10/05/2023 SREEJA 1613001007WL006011 SREEJA 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1748814773 MR SREEJA S STATE BANK OF INDIA(508548)
192 Anchal KL-13-001-007-009/993
(Thenmala) 		1613001007NRG24100520230146182 10/05/2023 SAVITHRY 1613001007WL006011 SAVITHRY 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1748814782 SAVITHRI SHIVADASAN FEDERAL BANK(607165)
193 Anchal KL-13-001-007-009/996
(Thenmala) 		1613001007NRG24100520230146183 10/05/2023 Seema M 1613001007WL006011 Seema M 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1748814779 SEEMA M INDUSIND BANK(607189)
194 Anchal KL-13-001-007-014/787
(Thenmala) 		1613001007NRG24100520230146112 10/05/2023 ramya mol 1613001007WL006009 ramya mol 00415 SBIN0070323 999 999 Processed 20/05/2023 1748814647 MRS RAMYAMOL S STATE BANK OF INDIA(508548)
SubTotal 96237 96237
195 Anchal KL-13-001-007-009/783
(Thenmala) 		1613001007NRG24100520230146167 10/05/2023 Raji 1613001007WL006011 Raji 00415 SBIN0071121 999 999 Processed 20/05/2023 1748814767 RAJI R BANK OF BARODA(606985)
SubTotal 999 999
196 Anchal KL-13-001-007-009/772
(Thenmala) 		1613001007NRG24100520230146164 10/05/2023 SWAPNA 1613001007WL006011 SWAPNA 00462 UCBA0001489 1332 1332 Processed 20/05/2023 1748814765 SWAPNA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 267397 267397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_100523APB_FTO_81793 Canara Bank CNRB0014508 PUNALUR 1665
2 Anchal KL1613001007_100523APB_FTO_81793 Central Bank of India CBIN0284354 PUNALUR 1665
3 Anchal KL1613001007_100523APB_FTO_81793 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2997
4 Anchal KL1613001007_100523APB_FTO_81793 Federal Bank FDRL0001263 EDAMON 155842
5 Anchal KL1613001007_100523APB_FTO_81793 Indian Bank IDIB000A155 AYOOR 333
6 Anchal KL1613001007_100523APB_FTO_81793 State Bank Of India SBIN0070059 PUNALUR 4995
7 Anchal KL1613001007_100523APB_FTO_81793 State Bank Of India SBIN0070096 EDATHUA 1332
8 Anchal KL1613001007_100523APB_FTO_81793 State Bank Of India SBIN0070323 THENMALA 96237
9 Anchal KL1613001007_100523APB_FTO_81793 State Bank Of India SBIN0071121 KANNANALLOOR 999
10 Anchal KL1613001007_100523APB_FTO_81793 UCO Bank UCBA0001489 ANCHAL 1332

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