Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:00:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_201023APB_FTO_615689
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-13-001-007-001/364
(Thenmala) 		1613001007NRG24201020231272181 20/10/2023 Omana 1613001007WL053425 Omana 00078 CNRB0001099 1332 1332 Processed 27/11/2023 8020475942 OMANA K CANARA BANK(508532)
2 Anchal KL-13-001-007-001/537
(Thenmala) 		1613001007NRG24201020231272189 20/10/2023 Thresyamma Mathai 1613001007WL053425 Thresyamma Mathai 00078 CNRB0001099 1665 1665 Processed 27/11/2023 8020475948 THRESIAMMA MATHAI CANARA BANK(508532)
3 Anchal KL-13-001-007-001/554
(Thenmala) 		1613001007NRG24201020231272190 20/10/2023 BHAVANI 1613001007WL053425 BHAVANI 00078 CNRB0001099 1665 1665 Processed 27/11/2023 8020475946 BHAVANI UNION BANK OF INDIA(508500)
4 Anchal KL-13-001-007-001/649
(Thenmala) 		1613001007NRG24201020231272195 20/10/2023 RAVI K 1613001007WL053425 RAVI K 00078 CNRB0001099 1332 1332 Processed 27/11/2023 8020475947 RAVI K CANARA BANK(508532)
5 Anchal KL-13-001-007-001/651
(Thenmala) 		1613001007NRG24201020231272196 20/10/2023 Rosamma 1613001007WL053425 Rosamma 00078 CNRB0001099 1332 1332 Processed 27/11/2023 8020475949 ROSSAMMA A CANARA BANK(508532)
6 Anchal KL-13-001-007-001/75
(Thenmala) 		1613001007NRG24201020231272198 20/10/2023 LALITHA 1613001007WL053425 LALITHA 00078 CNRB0001099 1332 1332 Processed 27/11/2023 8020475940 LALITHA CANARA BANK(508532)
7 Anchal KL-13-001-007-001/784
(Thenmala) 		1613001007NRG24201020231272199 20/10/2023 SALI 1613001007WL053425 SALI 00078 CNRB0001099 1665 1665 Processed 27/11/2023 8020475944 SALI JOJO CANARA BANK(508532)
8 Anchal KL-13-001-007-001/805
(Thenmala) 		1613001007NRG24201020231272027 20/10/2023 Ramaswami 1613001007WL053419 Ramaswami 00078 CNRB0001099 1665 1665 Rejected 27/11/2023 8020475945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Anchal KL-13-001-007-001/921
(Thenmala) 		1613001007NRG24201020231272205 20/10/2023 SARALA BAI G 1613001007WL053425 SARALA BAI G 00078 CNRB0001099 333 333 Processed 27/11/2023 8020475943 SARALA BAI G CANARA BANK(508532)
10 Anchal KL-13-001-007-016/178
(Thenmala) 		1613001007NRG24201020231272208 20/10/2023 LEELAMMA 1613001007WL053425 LEELAMMA 00078 CNRB0001099 1665 1665 Processed 27/11/2023 8020475930 LEELAMMA CANARA BANK(508532)
SubTotal 13986 13986
11 Anchal KL-13-001-007-001/556
(Thenmala) 		1613001007NRG24201020231272019 20/10/2023 Chandran 1613001007WL053419 Chandran 00078 CNRB0014501 1665 1665 Processed 27/11/2023 8020475916 CHANDRAN V CANARA BANK(508532)
12 Anchal KL-13-001-007-001/618
(Thenmala) 		1613001007NRG24201020231272191 20/10/2023 SUMANGALA 1613001007WL053425 SUMANGALA 00078 CNRB0014501 1665 1665 Processed 27/11/2023 8020475927 SUMANGALA E INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-007-001/924
(Thenmala) 		1613001007NRG24201020231272207 20/10/2023 GRACY JOSEPH 1613001007WL053425 GRACY JOSEPH 00078 CNRB0014501 1665 1665 Processed 27/11/2023 8020475918 GRACY JOSEPH CANARA BANK(508532)
SubTotal 4995 4995
14 Anchal KL-13-001-007-001/161
(Thenmala) 		1613001007NRG24201020231272171 20/10/2023 Sivankutty 1613001007WL053425 Sivankutty 00089 CBIN0284354 1665 1665 Processed 27/11/2023 8020475894 SIVAN KUTTY N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
15 Anchal KL-13-001-007-009/776
(Thenmala) 		1613001007NRG24201020231272660 20/10/2023 SATHIYAMMA 1613001007WL053443 SATHIYAMMA 00114 YESB0KLMDCB 1665 1665 Processed 27/11/2023 8020475865 MR SATHIYAMMA SATHIYAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
16 Anchal KL-13-001-007-001/264
(Thenmala) 		1613001007NRG24201020231272173 20/10/2023 ALEYAMMA 1613001007WL053425 ALEYAMMA 00127 FDRL0001028 999 999 Processed 27/11/2023 8020475857 ALEYAMMA . FEDERAL BANK(607165)
17 Anchal KL-13-001-007-001/337
(Thenmala) 		1613001007NRG24201020231272178 20/10/2023 raji 1613001007WL053425 raji 00127 FDRL0001028 1665 1665 Processed 27/11/2023 8020475861 RAJI S FEDERAL BANK(607165)
18 Anchal KL-13-001-007-001/383
(Thenmala) 		1613001007NRG24201020231272182 20/10/2023 JOYKUTTY 1613001007WL053425 JOYKUTTY 00127 FDRL0001028 666 666 Processed 27/11/2023 8020475859 JOY KUTTY SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-007-001/555
(Thenmala) 		1613001007NRG24201020231272018 20/10/2023 ANTHONIYAMMA 1613001007WL053419 ANTHONIYAMMA 00127 FDRL0001028 1665 1665 Processed 27/11/2023 8020475860 ANTHONIYAMMA FEDERAL BANK(607165)
20 Anchal KL-13-001-007-001/805
(Thenmala) 		1613001007NRG24201020231272026 20/10/2023 Ponnamma 1613001007WL053419 Ponnamma 00127 FDRL0001028 1665 1665 Processed 27/11/2023 8020475929 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Anchal KL-13-001-007-001/903
(Thenmala) 		1613001007NRG24201020231272202 20/10/2023 Georgekutty 1613001007WL053425 Georgekutty 00127 FDRL0001028 666 666 Processed 27/11/2023 8020475864 GEORGEKUTTY P M FEDERAL BANK(607165)
22 Anchal KL-13-001-007-001/923
(Thenmala) 		1613001007NRG24201020231272206 20/10/2023 SOOSAMMA PRASAD 1613001007WL053425 SOOSAMMA PRASAD 00127 FDRL0001028 666 666 Processed 27/11/2023 8020475862 MRS SUSAMMA PRASAD STATE BANK OF INDIA(508548)
SubTotal 7992 7992
23 Anchal KL-13-001-007-001/102
(Thenmala) 		1613001007NRG24201020231271995 20/10/2023 ALEYKUTTY 1613001007WL053419 ALEYKUTTY 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020476014 ALEY KUTTY D CANARA BANK(508532)
24 Anchal KL-13-001-007-001/107
(Thenmala) 		1613001007NRG24201020231271996 20/10/2023 KAMALAMMA E 1613001007WL053419 KAMALAMMA E 00127 FDRL0001263 1665 1665 Rejected 27/11/2023 8020476015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Anchal KL-13-001-007-001/108
(Thenmala) 		1613001007NRG24201020231271997 20/10/2023 MAHALAKSHMI 1613001007WL053419 MAHALAKSHMI 00127 FDRL0001263 999 999 Processed 27/11/2023 8020475873 MAHALAKSHMI G FEDERAL BANK(607165)
26 Anchal KL-13-001-007-001/110
(Thenmala) 		1613001007NRG24201020231271998 20/10/2023 MARIYAMMA 1613001007WL053419 MARIYAMMA 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020476016 MARIYAMMA FEDERAL BANK(607165)
27 Anchal KL-13-001-007-001/112
(Thenmala) 		1613001007NRG24201020231271999 20/10/2023 PAPPACHAN 1613001007WL053419 PAPPACHAN 00127 FDRL0001263 666 666 Processed 27/11/2023 8020475892 PAPPACHAN FEDERAL BANK(607165)
28 Anchal KL-13-001-007-001/116
(Thenmala) 		1613001007NRG24201020231272000 20/10/2023 BINDU 1613001007WL053419 BINDU 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020476000 BINDHU B UCO BANK(607066)
29 Anchal KL-13-001-007-001/121
(Thenmala) 		1613001007NRG24201020231272163 20/10/2023 VILASINI 1613001007WL053425 VILASINI 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8020476037 VILASINI FEDERAL BANK(607165)
30 Anchal KL-13-001-007-001/122
(Thenmala) 		1613001007NRG24201020231272001 20/10/2023 NIRMALA L 1613001007WL053419 NIRMALA L 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8020476012 NIRMALA L FEDERAL BANK(607165)
31 Anchal KL-13-001-007-001/126
(Thenmala) 		1613001007NRG24201020231272002 20/10/2023 VISALAKSHI 1613001007WL053419 VISALAKSHI 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020475994 VISALAKSHI FEDERAL BANK(607165)
32 Anchal KL-13-001-007-001/134
(Thenmala) 		1613001007NRG24201020231272165 20/10/2023 SULOCHANA 1613001007WL053425 SULOCHANA 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8020476025 SULOCHANA FEDERAL BANK(607165)
33 Anchal KL-13-001-007-001/136
(Thenmala) 		1613001007NRG24201020231272166 20/10/2023 JESSY VARGHESE 1613001007WL053425 JESSY VARGHESE 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020475932 JESSY VARGHESE FEDERAL BANK(607165)
34 Anchal KL-13-001-007-001/138
(Thenmala) 		1613001007NRG24201020231272004 20/10/2023 MARIYA SELVAM 1613001007WL053419 MARIYA SELVAM 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020476031 MARIYA SELVAM CANARA BANK(508532)
35 Anchal KL-13-001-007-001/138
(Thenmala) 		1613001007NRG24201020231272003 20/10/2023 MARY K 1613001007WL053419 MARY K 00127 FDRL0001263 333 333 Processed 27/11/2023 8020475893 K MARI FEDERAL BANK(607165)
36 Anchal KL-13-001-007-001/142
(Thenmala) 		1613001007NRG24201020231272005 20/10/2023 RADHAMANI 1613001007WL053419 RADHAMANI 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020475993 RADHAMANI FEDERAL BANK(607165)
37 Anchal KL-13-001-007-001/150
(Thenmala) 		1613001007NRG24201020231272167 20/10/2023 VALSALA 1613001007WL053425 VALSALA 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020475950 VALSALA FEDERAL BANK(607165)
38 Anchal KL-13-001-007-001/155
(Thenmala) 		1613001007NRG24201020231272169 20/10/2023 ABRAHAM DANIEL 1613001007WL053425 ABRAHAM DANIEL 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020476013 ABRAHAM DANIEL FEDERAL BANK(607165)
39 Anchal KL-13-001-007-001/161
(Thenmala) 		1613001007NRG24201020231272170 20/10/2023 SASIKALA 1613001007WL053425 SASIKALA 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020475990 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Anchal KL-13-001-007-001/179
(Thenmala) 		1613001007NRG24201020231272006 20/10/2023 THANKAMANIYAMMA 1613001007WL053419 THANKAMANIYAMMA 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020475992 THANKAMANIYAMMA FEDERAL BANK(607165)
41 Anchal KL-13-001-007-001/287
(Thenmala) 		1613001007NRG24201020231272174 20/10/2023 LEELA 1613001007WL053425 LEELA 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8020475931 LEELAMMA T CANARA BANK(508532)
42 Anchal KL-13-001-007-001/29
(Thenmala) 		1613001007NRG24201020231272175 20/10/2023 RETHNAMMA 1613001007WL053425 RETHNAMMA 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020476024 RETHNAMMA FEDERAL BANK(607165)
43 Anchal KL-13-001-007-001/290
(Thenmala) 		1613001007NRG24201020231272008 20/10/2023 SINI 1613001007WL053419 SINI 00127 FDRL0001263 999 999 Processed 27/11/2023 8020475995 SINI FEDERAL BANK(607165)
44 Anchal KL-13-001-007-001/293
(Thenmala) 		1613001007NRG24201020231272009 20/10/2023 RASAMMA 1613001007WL053419 RASAMMA 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020476001 RASAMMA FEDERAL BANK(607165)
45 Anchal KL-13-001-007-001/350
(Thenmala) 		1613001007NRG24201020231272010 20/10/2023 SWARNNAMMA 1613001007WL053419 SWARNNAMMA 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8020476023 SWARNNAMMA FEDERAL BANK(607165)
46 Anchal KL-13-001-007-001/357
(Thenmala) 		1613001007NRG24201020231272011 20/10/2023 SANKARAMMA 1613001007WL053419 SANKARAMMA 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020476018 SANKARAMMA FEDERAL BANK(607165)
47 Anchal KL-13-001-007-001/359
(Thenmala) 		1613001007NRG24201020231272012 20/10/2023 Gomathi 1613001007WL053419 Gomathi 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020476040 UCHIMAKALI INDIAN OVERSEAS BANK(508541)
48 Anchal KL-13-001-007-001/389
(Thenmala) 		1613001007NRG24201020231272183 20/10/2023 SAMUEL 1613001007WL053425 SAMUEL 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8020476036 SAMUEL FEDERAL BANK(607165)
49 Anchal KL-13-001-007-001/4
(Thenmala) 		1613001007NRG24201020231272185 20/10/2023 BHARATHY 1613001007WL053425 BHARATHY 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8020475991 BHARATHY FEDERAL BANK(607165)
50 Anchal KL-13-001-007-001/48
(Thenmala) 		1613001007NRG24201020231272188 20/10/2023 PRASANNAN PILLAI 1613001007WL053425 PRASANNAN PILLAI 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020475984 PRASANNAN PILLAI FEDERAL BANK(607165)
51 Anchal KL-13-001-007-001/491
(Thenmala) 		1613001007NRG24201020231272013 20/10/2023 PRASANTHI 1613001007WL053419 PRASANTHI 00127 FDRL0001263 333 333 Processed 27/11/2023 8020476002 PRASANTHI FEDERAL BANK(607165)
52 Anchal KL-13-001-007-001/502
(Thenmala) 		1613001007NRG24201020231272014 20/10/2023 MUTHUKANI 1613001007WL053419 MUTHUKANI 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020475866 MUTHUKANI M FEDERAL BANK(607165)
53 Anchal KL-13-001-007-001/638
(Thenmala) 		1613001007NRG24201020231272021 20/10/2023 PODIYAMMA 1613001007WL053419 PODIYAMMA 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020475889 PODIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Anchal KL-13-001-007-001/64
(Thenmala) 		1613001007NRG24201020231272194 20/10/2023 RADHIKA B 1613001007WL053425 RADHIKA B 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020475871 RADHIKA B CANARA BANK(508532)
55 Anchal KL-13-001-007-001/79
(Thenmala) 		1613001007NRG24201020231272023 20/10/2023 CHELLAMMA 1613001007WL053419 CHELLAMMA 00127 FDRL0001263 999 999 Processed 27/11/2023 8020475999 Mrs. CHELLAMMA . INDIAN BANK(607105)
56 Anchal KL-13-001-007-001/80
(Thenmala) 		1613001007NRG24201020231272024 20/10/2023 PALANIYAMMA 1613001007WL053419 PALANIYAMMA 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8020476017 PALANIYAMMA FEDERAL BANK(607165)
57 Anchal KL-13-001-007-001/804
(Thenmala) 		1613001007NRG24201020231272025 20/10/2023 Manjuladevi 1613001007WL053419 Manjuladevi 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020475878 MANJULADEVI FEDERAL BANK(607165)
58 Anchal KL-13-001-007-001/81
(Thenmala) 		1613001007NRG24201020231272028 20/10/2023 SINDHU 1613001007WL053419 SINDHU 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020476029 SINDHU FEDERAL BANK(607165)
59 Anchal KL-13-001-007-001/84
(Thenmala) 		1613001007NRG24201020231272029 20/10/2023 ARUNA 1613001007WL053419 ARUNA 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020475997 ARUNA FEDERAL BANK(607165)
60 Anchal KL-13-001-007-001/85
(Thenmala) 		1613001007NRG24201020231272030 20/10/2023 REMA R 1613001007WL053419 REMA R 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020476028 REMA R FEDERAL BANK(607165)
61 Anchal KL-13-001-007-001/88
(Thenmala) 		1613001007NRG24201020231272031 20/10/2023 REMANI 1613001007WL053419 REMANI 00127 FDRL0001263 666 666 Processed 27/11/2023 8020475998 Mrs. R REMANI INDIAN BANK(607105)
62 Anchal KL-13-001-007-001/918
(Thenmala) 		1613001007NRG24201020231272204 20/10/2023 BABU D 1613001007WL053425 BABU D 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8020475891 BABU D FEDERAL BANK(607165)
63 Anchal KL-13-001-007-001/92
(Thenmala) 		1613001007NRG24201020231272032 20/10/2023 PODIYAMMA 1613001007WL053419 PODIYAMMA 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020476039 PODIYAMMA FEDERAL BANK(607165)
64 Anchal KL-13-001-007-004/183
(Thenmala) 		1613001007NRG24201020231272033 20/10/2023 CHANDRAMATHY 1613001007WL053419 CHANDRAMATHY 00127 FDRL0001263 999 999 Processed 27/11/2023 8020475996 Mrs. CHANDRAMATHY P CENTRAL BANK OF INDIA(607115)
65 Anchal KL-13-001-007-009/1
(Thenmala) 		1613001007NRG24201020231273227 20/10/2023 RADHA L 1613001007WL053463 RADHA L 00127 FDRL0001263 999 999 Processed 27/11/2023 8020475964 RADHA L UCO BANK(607066)
66 Anchal KL-13-001-007-009/100
(Thenmala) 		1613001007NRG24201020231273228 20/10/2023 PACHIYAMMA 1613001007WL053463 PACHIYAMMA 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020475872 PACHIYAMMA FEDERAL BANK(607165)
67 Anchal KL-13-001-007-009/104
(Thenmala) 		1613001007NRG24201020231273345 20/10/2023 SUSEELA 1613001007WL053466 SUSEELA 00127 FDRL0001263 999 999 Processed 27/11/2023 8020475957 SUSEELA FEDERAL BANK(607165)
68 Anchal KL-13-001-007-009/106
(Thenmala) 		1613001007NRG24201020231273229 20/10/2023 JAMEELA 1613001007WL053463 JAMEELA 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8020475936 JAMEELA FEDERAL BANK(607165)
69 Anchal KL-13-001-007-009/109
(Thenmala) 		1613001007NRG24201020231272638 20/10/2023 LATHA 1613001007WL053443 LATHA 00127 FDRL0001263 666 666 Processed 27/11/2023 8020475971 LATHA N INDIA POST PAYMENTS BANK LIMITED(508528)
70 Anchal KL-13-001-007-009/117
(Thenmala) 		1613001007NRG24201020231273346 20/10/2023 Renjini R 1613001007WL053466 Renjini R 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8020475988 RENJINI FEDERAL BANK(607165)
71 Anchal KL-13-001-007-009/12
(Thenmala) 		1613001007NRG24201020231273230 20/10/2023 RAJA LEKSHMI 1613001007WL053463 RAJA LEKSHMI 00127 FDRL0001263 999 999 Processed 27/11/2023 8020475980 RAJALEKSHMI FEDERAL BANK(607165)
72 Anchal KL-13-001-007-009/121
(Thenmala) 		1613001007NRG24201020231272639 20/10/2023 Santha C 1613001007WL053443 Santha C 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8020475972 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Anchal KL-13-001-007-009/126
(Thenmala) 		1613001007NRG24201020231273348 20/10/2023 PASANNA 1613001007WL053466 PASANNA 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8020476038 PRASANNA FEDERAL BANK(607165)
74 Anchal KL-13-001-007-009/127
(Thenmala) 		1613001007NRG24201020231273349 20/10/2023 YAMUNA N 1613001007WL053466 YAMUNA N 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020476021 YAMUNA N INDIA POST PAYMENTS BANK LIMITED(508528)
75 Anchal KL-13-001-007-009/128
(Thenmala) 		1613001007NRG24201020231273350 20/10/2023 SULOCHANA V 1613001007WL053466 SULOCHANA V 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020475969 SULOCHANA UCO BANK(607066)
76 Anchal KL-13-001-007-009/130
(Thenmala) 		1613001007NRG24201020231273351 20/10/2023 SREEDEVI THULASI B 1613001007WL053466 SREEDEVI THULASI B 00127 FDRL0001263 999 999 Processed 27/11/2023 8020475959 SREEDEVI THULASI B FEDERAL BANK(607165)
77 Anchal KL-13-001-007-009/14
(Thenmala) 		1613001007NRG24201020231272640 20/10/2023 REMANI 1613001007WL053443 REMANI 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020475960 REMANI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Anchal KL-13-001-007-009/140
(Thenmala) 		1613001007NRG24201020231272641 20/10/2023 BINDHU 1613001007WL053443 BINDHU 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020475962 BINDHU K B FEDERAL BANK(607165)
79 Anchal KL-13-001-007-009/147
(Thenmala) 		1613001007NRG24201020231273353 20/10/2023 BINDHU P 1613001007WL053466 BINDHU P 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8020475986 BINDHU P FEDERAL BANK(607165)
80 Anchal KL-13-001-007-009/149
(Thenmala) 		1613001007NRG24201020231273231 20/10/2023 LATHA RAJAN R 1613001007WL053463 LATHA RAJAN R 00127 FDRL0001263 999 999 Processed 27/11/2023 8020475967 LATHA RAJAN R FEDERAL BANK(607165)
81 Anchal KL-13-001-007-009/15
(Thenmala) 		1613001007NRG24201020231273232 20/10/2023 LATHA K 1613001007WL053463 LATHA K 00127 FDRL0001263 666 666 Processed 27/11/2023 8020475963 LATHA K FEDERAL BANK(607165)
82 Anchal KL-13-001-007-009/150
(Thenmala) 		1613001007NRG24201020231273233 20/10/2023 SUSEELAMMA 1613001007WL053463 SUSEELAMMA 00127 FDRL0001263 333 333 Processed 27/11/2023 8020475939 SUSEELAMMA C UNION BANK OF INDIA(508500)
83 Anchal KL-13-001-007-009/151
(Thenmala) 		1613001007NRG24201020231272642 20/10/2023 SHEEJA 1613001007WL053443 SHEEJA 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8020476003 SHEEJA FEDERAL BANK(607165)
84 Anchal KL-13-001-007-009/156
(Thenmala) 		1613001007NRG24201020231273354 20/10/2023 SAROJINI P 1613001007WL053466 SAROJINI P 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8020476005 SAROJINI FEDERAL BANK(607165)
85 Anchal KL-13-001-007-009/158
(Thenmala) 		1613001007NRG24201020231272643 20/10/2023 JAYA SHIBU 1613001007WL053443 JAYA SHIBU 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8020476030 JAYA SHIBU FEDERAL BANK(607165)
86 Anchal KL-13-001-007-009/159
(Thenmala) 		1613001007NRG24201020231273355 20/10/2023 VALSALA P 1613001007WL053466 VALSALA P 00127 FDRL0001263 666 666 Processed 27/11/2023 8020476026 VALSALA P CANARA BANK(508532)
87 Anchal KL-13-001-007-009/170
(Thenmala) 		1613001007NRG24201020231273356 20/10/2023 AMBIKA T 1613001007WL053466 AMBIKA T 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020475958 AMBIKA T INDIA POST PAYMENTS BANK LIMITED(508528)
88 Anchal KL-13-001-007-009/171
(Thenmala) 		1613001007NRG24201020231273358 20/10/2023 VASANTHA 1613001007WL053466 VASANTHA 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8020476009 T VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Anchal KL-13-001-007-009/172
(Thenmala) 		1613001007NRG24201020231273234 20/10/2023 KRISHNAMMA 1613001007WL053463 KRISHNAMMA 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020475953 KRISHNAMMA J UNION BANK OF INDIA(508500)
90 Anchal KL-13-001-007-009/173
(Thenmala) 		1613001007NRG24201020231273359 20/10/2023 SUBHADRA 1613001007WL053466 SUBHADRA 00127 FDRL0001263 999 999 Processed 27/11/2023 8020475954 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Anchal KL-13-001-007-009/176
(Thenmala) 		1613001007NRG24201020231273235 20/10/2023 VILASINI B 1613001007WL053463 VILASINI B 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8020475937 VILASINI V FEDERAL BANK(607165)
92 Anchal KL-13-001-007-009/177
(Thenmala) 		1613001007NRG24201020231273360 20/10/2023 SUJATHA T K 1613001007WL053466 SUJATHA T K 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8020475987 SUJATHA T K FEDERAL BANK(607165)
93 Anchal KL-13-001-007-009/178
(Thenmala) 		1613001007NRG24201020231272645 20/10/2023 PRASANNA V 1613001007WL053443 PRASANNA V 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8020475968 PRASANNA V INDIA POST PAYMENTS BANK LIMITED(508528)
94 Anchal KL-13-001-007-009/18
(Thenmala) 		1613001007NRG24201020231273236 20/10/2023 SULOCHANA 1613001007WL053463 SULOCHANA 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020476007 SULOCHANA FEDERAL BANK(607165)
95 Anchal KL-13-001-007-009/184
(Thenmala) 		1613001007NRG24201020231272646 20/10/2023 ZEENATH 1613001007WL053443 ZEENATH 00127 FDRL0001263 666 666 Processed 27/11/2023 8020475952 ZEENATH FEDERAL BANK(607165)
96 Anchal KL-13-001-007-009/19
(Thenmala) 		1613001007NRG24201020231273237 20/10/2023 BINDHU P J 1613001007WL053463 BINDHU P J 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020476011 BINDHU P J FEDERAL BANK(607165)
97 Anchal KL-13-001-007-009/196
(Thenmala) 		1613001007NRG24201020231272647 20/10/2023 KUMARI 1613001007WL053443 KUMARI 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020475956 KUMARI FEDERAL BANK(607165)
98 Anchal KL-13-001-007-009/201
(Thenmala) 		1613001007NRG24201020231273239 20/10/2023 INDIRA 1613001007WL053463 INDIRA 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020476008 INDIRA FEDERAL BANK(607165)
99 Anchal KL-13-001-007-009/210
(Thenmala) 		1613001007NRG24201020231273240 20/10/2023 Aishabeevi 1613001007WL053463 Aishabeevi 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020475877 ASHIYABEEVI FEDERAL BANK(607165)
100 Anchal KL-13-001-007-009/211
(Thenmala) 		1613001007NRG24201020231273241 20/10/2023 SUMA 1613001007WL053463 SUMA 00127 FDRL0001263 999 999 Processed 27/11/2023 8020476010 SUMA S UNION BANK OF INDIA(508500)
101 Anchal KL-13-001-007-009/225
(Thenmala) 		1613001007NRG24201020231273242 20/10/2023 MOLYKUTTY 1613001007WL053463 MOLYKUTTY 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020476006 MOLYKUTTY . FEDERAL BANK(607165)
102 Anchal KL-13-001-007-009/24
(Thenmala) 		1613001007NRG24201020231273361 20/10/2023 SUBHADRA 1613001007WL053466 SUBHADRA 00127 FDRL0001263 999 999 Processed 27/11/2023 8020476004 SUBHADRA FEDERAL BANK(607165)
103 Anchal KL-13-001-007-009/26
(Thenmala) 		1613001007NRG24201020231273362 20/10/2023 USHA K 1613001007WL053466 USHA K 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8020475951 USHA UCO BANK(607066)
104 Anchal KL-13-001-007-009/27
(Thenmala) 		1613001007NRG24201020231273363 20/10/2023 BEENA A 1613001007WL053466 BEENA A 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020475982 BEENA UCO BANK(607066)
105 Anchal KL-13-001-007-009/28
(Thenmala) 		1613001007NRG24201020231272648 20/10/2023 SUMATHI V 1613001007WL053443 SUMATHI V 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8020475935 SUMATHI FEDERAL BANK(607165)
106 Anchal KL-13-001-007-009/29
(Thenmala) 		1613001007NRG24201020231272649 20/10/2023 RAJAPRIYA 1613001007WL053443 RAJAPRIYA 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8020475970 RAJAPRIYA FEDERAL BANK(607165)
107 Anchal KL-13-001-007-009/30
(Thenmala) 		1613001007NRG24201020231273243 20/10/2023 PREETHA G 1613001007WL053463 PREETHA G 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020475879 PREETHA G FEDERAL BANK(607165)
108 Anchal KL-13-001-007-009/38
(Thenmala) 		1613001007NRG24201020231273244 20/10/2023 SHAMLA KAMARUDEEN 1613001007WL053463 SHAMLA KAMARUDEEN 00127 FDRL0001263 999 999 Processed 27/11/2023 8020475973 SHAMLA MOL INDIA POST PAYMENTS BANK LIMITED(508528)
109 Anchal KL-13-001-007-009/4
(Thenmala) 		1613001007NRG24201020231273245 20/10/2023 LEELAMMA MONICHAN 1613001007WL053463 LEELAMMA MONICHAN 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020475933 LEELAMMA MONICHAN FEDERAL BANK(607165)
110 Anchal KL-13-001-007-009/41
(Thenmala) 		1613001007NRG24201020231272650 20/10/2023 SUDHARMMA 1613001007WL053443 SUDHARMMA 00127 FDRL0001263 999 999 Processed 27/11/2023 8020475989 SUDARMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Anchal KL-13-001-007-009/433
(Thenmala) 		1613001007NRG24201020231273246 20/10/2023 KUNJUMOL 1613001007WL053463 KUNJUMOL 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020476027 KUNJUMOL FEDERAL BANK(607165)
112 Anchal KL-13-001-007-009/438
(Thenmala) 		1613001007NRG24201020231273247 20/10/2023 RAJI RENJITH 1613001007WL053463 RAJI RENJITH 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020475869 RAJI P UNION BANK OF INDIA(508500)
113 Anchal KL-13-001-007-009/440
(Thenmala) 		1613001007NRG24201020231273248 20/10/2023 SOSAMMA 1613001007WL053463 SOSAMMA 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020476035 SOSAMMA . FEDERAL BANK(607165)
114 Anchal KL-13-001-007-009/446
(Thenmala) 		1613001007NRG24201020231273249 20/10/2023 SHYINI MOL 1613001007WL053463 SHYINI MOL 00127 FDRL0001263 999 999 Processed 27/11/2023 8020475934 SHYNI T S FEDERAL BANK(607165)
115 Anchal KL-13-001-007-009/5
(Thenmala) 		1613001007NRG24201020231273250 20/10/2023 RADHA 1613001007WL053463 RADHA 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020475955 RADHA FEDERAL BANK(607165)
116 Anchal KL-13-001-007-009/50
(Thenmala) 		1613001007NRG24201020231273251 20/10/2023 SHOBANAKUMARY C 1613001007WL053463 SHOBANAKUMARY C 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020475979 SHOBANAKUMARY C FEDERAL BANK(607165)
117 Anchal KL-13-001-007-009/506
(Thenmala) 		1613001007NRG24201020231273252 20/10/2023 SHANY S 1613001007WL053463 SHANY S 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8020475938 SHANI S CANARA BANK(508532)
118 Anchal KL-13-001-007-009/509
(Thenmala) 		1613001007NRG24201020231273364 20/10/2023 RAMANAN 1613001007WL053466 RAMANAN 00127 FDRL0001263 666 666 Processed 27/11/2023 8020475985 RAMANAN C FEDERAL BANK(607165)
119 Anchal KL-13-001-007-009/512
(Thenmala) 		1613001007NRG24201020231273253 20/10/2023 BEENA 1613001007WL053463 BEENA 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8020476022 BEENA SHIJU UNION BANK OF INDIA(508500)
120 Anchal KL-13-001-007-009/523
(Thenmala) 		1613001007NRG24201020231272651 20/10/2023 MAYA 1613001007WL053443 MAYA 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8020475975 MAYAMOL V FEDERAL BANK(607165)
121 Anchal KL-13-001-007-009/530
(Thenmala) 		1613001007NRG24201020231273254 20/10/2023 Indiramma 1613001007WL053463 Indiramma 00127 FDRL0001263 999 999 Processed 27/11/2023 8020476034 INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Anchal KL-13-001-007-009/57
(Thenmala) 		1613001007NRG24201020231273255 20/10/2023 VASANTHY 1613001007WL053463 VASANTHY 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020476020 VASANTHI UNION BANK OF INDIA(508500)
123 Anchal KL-13-001-007-009/582
(Thenmala) 		1613001007NRG24201020231273366 20/10/2023 VALSALA 1613001007WL053466 VALSALA 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020475868 VALSALA FEDERAL BANK(607165)
124 Anchal KL-13-001-007-009/587
(Thenmala) 		1613001007NRG24201020231272653 20/10/2023 Gomathi 1613001007WL053443 Gomathi 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020475941 GOMATHY FEDERAL BANK(607165)
125 Anchal KL-13-001-007-009/599
(Thenmala) 		1613001007NRG24201020231273258 20/10/2023 SATHYAFAMA 1613001007WL053463 SATHYAFAMA 00127 FDRL0001263 999 999 Processed 27/11/2023 8020475870 SATHYABHAMA FEDERAL BANK(607165)
126 Anchal KL-13-001-007-009/6
(Thenmala) 		1613001007NRG24201020231272654 20/10/2023 ASWATHY 1613001007WL053443 ASWATHY 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8020476032 ASWATHY FEDERAL BANK(607165)
127 Anchal KL-13-001-007-009/603
(Thenmala) 		1613001007NRG24201020231273259 20/10/2023 JESSY 1613001007WL053463 JESSY 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020475887 JESSY K T INDIA POST PAYMENTS BANK LIMITED(508528)
128 Anchal KL-13-001-007-009/7
(Thenmala) 		1613001007NRG24201020231273367 20/10/2023 SHEEJA 1613001007WL053466 SHEEJA 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8020475961 SHEEJA FEDERAL BANK(607165)
129 Anchal KL-13-001-007-009/72
(Thenmala) 		1613001007NRG24201020231272656 20/10/2023 sukumari 1613001007WL053443 sukumari 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8020475867 K SUKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
130 Anchal KL-13-001-007-009/73
(Thenmala) 		1613001007NRG24201020231272657 20/10/2023 SUNITHA 1613001007WL053443 SUNITHA 00127 FDRL0001263 666 666 Processed 27/11/2023 8020475977 SUNITHA FEDERAL BANK(607165)
131 Anchal KL-13-001-007-009/771
(Thenmala) 		1613001007NRG24201020231273368 20/10/2023 S SYAMALA S 1613001007WL053466 S SYAMALA S 00127 FDRL0001263 999 999 Processed 27/11/2023 8020475881 SYAMALA S FEDERAL BANK(607165)
132 Anchal KL-13-001-007-009/78
(Thenmala) 		1613001007NRG24201020231273369 20/10/2023 USHA UDAYAN 1613001007WL053466 USHA UDAYAN 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020475978 USHA UDAYAN FEDERAL BANK(607165)
133 Anchal KL-13-001-007-009/79
(Thenmala) 		1613001007NRG24201020231273372 20/10/2023 VIJAYA KUMARI V 1613001007WL053466 VIJAYA KUMARI V 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8020475966 VIJAYA KUMARI V FEDERAL BANK(607165)
134 Anchal KL-13-001-007-009/8
(Thenmala) 		1613001007NRG24201020231272661 20/10/2023 AMBI T 1613001007WL053443 AMBI T 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8020475981 AMBI T FEDERAL BANK(607165)
135 Anchal KL-13-001-007-009/8
(Thenmala) 		1613001007NRG24201020231272662 20/10/2023 Asokan 1613001007WL053443 Asokan 00127 FDRL0001263 999 999 Processed 27/11/2023 8020475882 ASHOK KUMAR FEDERAL BANK(607165)
136 Anchal KL-13-001-007-009/80
(Thenmala) 		1613001007NRG24201020231272663 20/10/2023 AMBILY D 1613001007WL053443 AMBILY D 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020475974 AMBILY D FEDERAL BANK(607165)
137 Anchal KL-13-001-007-009/82
(Thenmala) 		1613001007NRG24201020231273374 20/10/2023 REMA 1613001007WL053466 REMA 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020475976 REMA FEDERAL BANK(607165)
138 Anchal KL-13-001-007-009/84
(Thenmala) 		1613001007NRG24201020231272665 20/10/2023 MANJU 1613001007WL053443 MANJU 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8020475983 MANJU FEDERAL BANK(607165)
139 Anchal KL-13-001-007-009/893
(Thenmala) 		1613001007NRG24201020231273375 20/10/2023 Sethu 1613001007WL053466 Sethu 00127 FDRL0001263 999 999 Processed 27/11/2023 8020475874 SETHU S FEDERAL BANK(607165)
140 Anchal KL-13-001-007-009/899
(Thenmala) 		1613001007NRG24201020231272666 20/10/2023 Babu T 1613001007WL053443 Babu T 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020475884 BABU T INDIA POST PAYMENTS BANK LIMITED(508528)
141 Anchal KL-13-001-007-009/9
(Thenmala) 		1613001007NRG24201020231272667 20/10/2023 KAVITHA 1613001007WL053443 KAVITHA 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020475965 KAVITHA FEDERAL BANK(607165)
SubTotal 167166 167166
142 Anchal KL-13-001-007-009/20
(Thenmala) 		1613001007NRG24201020231273238 20/10/2023 AJI G 1613001007WL053463 AJI G 00127 FDRL0002017 1332 1332 Processed 27/11/2023 8020476019 AJI G BANK OF BARODA(606985)
SubTotal 1332 1332
143 Anchal KL-13-001-007-009/919
(Thenmala) 		1613001007NRG24201020231273376 20/10/2023 Beena S 1613001007WL053466 Beena S 00176 IDIB000A155 666 666 Processed 27/11/2023 8020475915 Mrs. BEENA S INDIAN BANK(607105)
SubTotal 666 666
144 Anchal KL-13-001-007-016/719
(Thenmala) 		1613001007NRG24201020231272034 20/10/2023 RAMANI 1613001007WL053419 RAMANI 00176 IDIB000P213 1665 1665 Processed 27/11/2023 8020475926 Mr. P RAMANI INDIAN BANK(607105)
SubTotal 1665 1665
145 Anchal KL-13-001-007-001/153
(Thenmala) 		1613001007NRG24201020231272168 20/10/2023 Sasidharanpillai 1613001007WL053425 Sasidharanpillai 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8020475853 MR SASIDHARAN PILLAI V P STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-007-001/3
(Thenmala) 		1613001007NRG24201020231272177 20/10/2023 Minimol 1613001007WL053425 Minimol 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8020475856 MINIMOL SOUTH INDIAN BANK(607167)
147 Anchal KL-13-001-007-001/648
(Thenmala) 		1613001007NRG24201020231272022 20/10/2023 SARALA K 1613001007WL053419 SARALA K 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8020475854 SARALA SOUTH INDIAN BANK(607167)
148 Anchal KL-13-001-007-001/895
(Thenmala) 		1613001007NRG24201020231272201 20/10/2023 Shynimol 1613001007WL053425 Shynimol 00409 SIBL0000173 999 999 Processed 27/11/2023 8020475863 SHYNI SOUTH INDIAN BANK(607167)
149 Anchal KL-13-001-007-001/911
(Thenmala) 		1613001007NRG24201020231272203 20/10/2023 Sadanandan 1613001007WL053425 Sadanandan 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8020475858 SADANANDAN CANARA BANK(508532)
SubTotal 7659 7659
150 Anchal KL-13-001-007-001/790
(Thenmala) 		1613001007NRG24201020231272200 20/10/2023 SOOSAMMA 1613001007WL053425 SOOSAMMA 00409 SIBL0000669 1332 1332 Processed 27/11/2023 8020475855 SUSAMMA SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
151 Anchal KL-13-001-007-009/990
(Thenmala) 		1613001007NRG24201020231273377 20/10/2023 BEENA S 1613001007WL053466 BEENA S 00415 SBIN0012316 333 333 Processed 27/11/2023 8020475890 BEENA S CANARA BANK(508532)
SubTotal 333 333
152 Anchal KL-13-001-007-001/262
(Thenmala) 		1613001007NRG24201020231272007 20/10/2023 BINDHU PRAHLADAN 1613001007WL053419 BINDHU PRAHLADAN 00415 SBIN0070059 999 999 Processed 27/11/2023 8020475913 MRS BINDU PRAHLADAN STATE BANK OF INDIA(508548)
153 Anchal KL-13-001-007-001/523
(Thenmala) 		1613001007NRG24201020231272016 20/10/2023 Sobhana 1613001007WL053419 Sobhana 00415 SBIN0070059 1665 1665 Processed 27/11/2023 8020475911 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
154 Anchal KL-13-001-007-001/543
(Thenmala) 		1613001007NRG24201020231272017 20/10/2023 D Kanakakumari 1613001007WL053419 D Kanakakumari 00415 SBIN0070059 999 999 Processed 27/11/2023 8020475902 MRS KANAKAKUMARI D STATE BANK OF INDIA(508548)
155 Anchal KL-13-001-007-001/557
(Thenmala) 		1613001007NRG24201020231272020 20/10/2023 Malu 1613001007WL053419 Malu 00415 SBIN0070059 999 999 Processed 27/11/2023 8020475917 MISS MALU J STATE BANK OF INDIA(508548)
156 Anchal KL-13-001-007-001/621
(Thenmala) 		1613001007NRG24201020231272192 20/10/2023 RADHAMANI 1613001007WL053425 RADHAMANI 00415 SBIN0070059 1665 1665 Processed 27/11/2023 8020475886 MRS RADHAMANI RAJAN STATE BANK OF INDIA(508548)
157 Anchal KL-13-001-007-001/67
(Thenmala) 		1613001007NRG24201020231272197 20/10/2023 Muraleedharan P 1613001007WL053425 Muraleedharan P 00415 SBIN0070059 999 999 Processed 27/11/2023 8020475906 MR MURALEEDHARAN P STATE BANK OF INDIA(508548)
SubTotal 7326 7326
158 Anchal KL-13-001-007-009/143
(Thenmala) 		1613001007NRG24201020231273352 20/10/2023 DEEPA 1613001007WL053466 DEEPA 00415 SBIN0070096 1665 1665 Processed 27/11/2023 8020475921 MISS DEEPA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
159 Anchal KL-13-001-007-003/593
(Thenmala) 		1613001007NRG24201020231273344 20/10/2023 Anitha v 1613001007WL053466 Anitha v 00415 SBIN0070323 999 999 Processed 27/11/2023 8020475910 MISS ANITHA V STATE BANK OF INDIA(508548)
160 Anchal KL-13-001-007-009/118
(Thenmala) 		1613001007NRG24201020231273347 20/10/2023 SATHI P 1613001007WL053466 SATHI P 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8020475876 SATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
161 Anchal KL-13-001-007-009/158
(Thenmala) 		1613001007NRG24201020231272644 20/10/2023 Shibu 1613001007WL053443 Shibu 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8020475924 SHIBU INDIA POST PAYMENTS BANK LIMITED(508528)
162 Anchal KL-13-001-007-009/171
(Thenmala) 		1613001007NRG24201020231273357 20/10/2023 Ajithan 1613001007WL053466 Ajithan 00415 SBIN0070323 333 333 Processed 27/11/2023 8020475888 MR AJITHAN STATE BANK OF INDIA(508548)
163 Anchal KL-13-001-007-009/509
(Thenmala) 		1613001007NRG24201020231273365 20/10/2023 KAVITHA R 1613001007WL053466 KAVITHA R 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020475912 MRS KAVITHA R STATE BANK OF INDIA(508548)
164 Anchal KL-13-001-007-009/541
(Thenmala) 		1613001007NRG24201020231272652 20/10/2023 MOHANAN 1613001007WL053443 MOHANAN 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8020476033 MOHANAN V INDIA POST PAYMENTS BANK LIMITED(508528)
165 Anchal KL-13-001-007-009/588
(Thenmala) 		1613001007NRG24201020231273256 20/10/2023 JEENA P 1613001007WL053463 JEENA P 00415 SBIN0070323 666 666 Processed 27/11/2023 8020475907 MS JEEBA PRABHATH STATE BANK OF INDIA(508548)
166 Anchal KL-13-001-007-009/590
(Thenmala) 		1613001007NRG24201020231273257 20/10/2023 SHIHABUDEEN 1613001007WL053463 SHIHABUDEEN 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020475905 MR SHIHABUDEEN A STATE BANK OF INDIA(508548)
167 Anchal KL-13-001-007-009/6
(Thenmala) 		1613001007NRG24201020231272655 20/10/2023 RAVI 1613001007WL053443 RAVI 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020475922 G RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Anchal KL-13-001-007-009/611
(Thenmala) 		1613001007NRG24201020231273260 20/10/2023 RAMA KRISHNAN 1613001007WL053463 RAMA KRISHNAN 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020475909 MR RAMAKRISHNAN RAMAKRISHNAN STATE BANK OF INDIA(508548)
169 Anchal KL-13-001-007-009/76
(Thenmala) 		1613001007NRG24201020231272658 20/10/2023 SHIBU 1613001007WL053443 SHIBU 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8020475914 MR SHIBU P STATE BANK OF INDIA(508548)
170 Anchal KL-13-001-007-009/781
(Thenmala) 		1613001007NRG24201020231273370 20/10/2023 JAYAPALAN 1613001007WL053466 JAYAPALAN 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8020475928 MR JAYAPALAN V D STATE BANK OF INDIA(508548)
171 Anchal KL-13-001-007-009/781
(Thenmala) 		1613001007NRG24201020231273371 20/10/2023 LEELA 1613001007WL053466 LEELA 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020475925 MRS LEELA T O STATE BANK OF INDIA(508548)
172 Anchal KL-13-001-007-009/809
(Thenmala) 		1613001007NRG24201020231272664 20/10/2023 Rajamma 1613001007WL053443 Rajamma 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8020475875 MRS RAJAMMA WIFE OF THANKAPPAN STATE BANK OF INDIA(508548)
173 Anchal KL-13-001-007-009/81
(Thenmala) 		1613001007NRG24201020231273373 20/10/2023 CHELLAMMA S 1613001007WL053466 CHELLAMMA S 00415 SBIN0070323 1665 1665 Rejected 27/11/2023 8020475903 Account closed
174 Anchal KL-13-001-007-009/987
(Thenmala) 		1613001007NRG24201020231272669 20/10/2023 Sreedevi biju 1613001007WL053443 Sreedevi biju 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8020475923 SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Anchal KL-13-001-007-009/992
(Thenmala) 		1613001007NRG24201020231273378 20/10/2023 SREEJA 1613001007WL053466 SREEJA 00415 SBIN0070323 666 666 Processed 27/11/2023 8020475880 MR SREEJA S STATE BANK OF INDIA(508548)
176 Anchal KL-13-001-007-009/993
(Thenmala) 		1613001007NRG24201020231273379 20/10/2023 SAVITHRY 1613001007WL053466 SAVITHRY 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020475920 SAVITHRI SHIVADASAN FEDERAL BANK(607165)
177 Anchal KL-13-001-007-009/996
(Thenmala) 		1613001007NRG24201020231272670 20/10/2023 Seema M 1613001007WL053443 Seema M 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020475919 Seema M INDUSIND BANK(607189)
SubTotal 27306 27306
178 Anchal KL-13-001-007-001/129
(Thenmala) 		1613001007NRG24201020231272164 20/10/2023 ANNAMMA GEORGE 1613001007WL053425 ANNAMMA GEORGE 00415 SBIN0070834 1332 1332 Processed 27/11/2023 8020475895 ANNAMMA GEORGE SOUTH INDIAN BANK(607167)
179 Anchal KL-13-001-007-001/165
(Thenmala) 		1613001007NRG24201020231272172 20/10/2023 MANJU 1613001007WL053425 MANJU 00415 SBIN0070834 1332 1332 Processed 27/11/2023 8020475896 MRS MANJU STATE BANK OF INDIA(508548)
180 Anchal KL-13-001-007-001/295
(Thenmala) 		1613001007NRG24201020231272176 20/10/2023 JAYA 1613001007WL053425 JAYA 00415 SBIN0070834 999 999 Processed 27/11/2023 8020475897 MRS JAYA NITHYANANDAN STATE BANK OF INDIA(508548)
181 Anchal KL-13-001-007-001/339
(Thenmala) 		1613001007NRG24201020231272179 20/10/2023 RAJAMMA 1613001007WL053425 RAJAMMA 00415 SBIN0070834 1665 1665 Processed 27/11/2023 8020475898 MRS RAJAMMA WO BALAN STATE BANK OF INDIA(508548)
182 Anchal KL-13-001-007-001/345
(Thenmala) 		1613001007NRG24201020231272180 20/10/2023 KUMARI 1613001007WL053425 KUMARI 00415 SBIN0070834 333 333 Processed 27/11/2023 8020475899 MRS KUMARI ANIL KUMAR STATE BANK OF INDIA(508548)
183 Anchal KL-13-001-007-001/391
(Thenmala) 		1613001007NRG24201020231272184 20/10/2023 SHERLY 1613001007WL053425 SHERLY 00415 SBIN0070834 1332 1332 Processed 27/11/2023 8020475904 SHERLY SOUTH INDIAN BANK(607167)
184 Anchal KL-13-001-007-001/47
(Thenmala) 		1613001007NRG24201020231272186 20/10/2023 DEVASIA D 1613001007WL053425 DEVASIA D 00415 SBIN0070834 1332 1332 Processed 27/11/2023 8020475900 MR DEVASIA D STATE BANK OF INDIA(508548)
185 Anchal KL-13-001-007-001/470
(Thenmala) 		1613001007NRG24201020231272187 20/10/2023 MERYKUTTY 1613001007WL053425 MERYKUTTY 00415 SBIN0070834 1665 1665 Processed 27/11/2023 8020475901 MRS MARYKUTTY WIFE OF JUSTIN STATE BANK OF INDIA(508548)
186 Anchal KL-13-001-007-001/519
(Thenmala) 		1613001007NRG24201020231272015 20/10/2023 Vasantha 1613001007WL053419 Vasantha 00415 SBIN0070834 1665 1665 Processed 27/11/2023 8020475908 VASANTHA FEDERAL BANK(607165)
SubTotal 11655 11655
187 Anchal KL-13-001-007-009/772
(Thenmala) 		1613001007NRG24201020231272659 20/10/2023 SWAPNA 1613001007WL053443 SWAPNA 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020475885 SWAPNA T INDIA POST PAYMENTS BANK LIMITED(508528)
188 Anchal KL-13-001-007-009/927
(Thenmala) 		1613001007NRG24201020231272668 20/10/2023 Nirmala 1613001007WL053443 Nirmala 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020475883 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
189 Anchal KL-13-001-007-001/626
(Thenmala) 		1613001007NRG24201020231272193 20/10/2023 Johnson 1613001007WL053425 Johnson 00545 CSBK0000168 1332 1332 Processed 27/11/2023 8020475852 JOHNSON KURIAN BANK OF BARODA(606985)
SubTotal 1332 1332
Total 263070 263070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_201023APB_FTO_615689 Canara Bank CNRB0001099 PUNALUR 13986
2 Anchal KL1613001007_201023APB_FTO_615689 Canara Bank CNRB0014501 PUNALUR II 4995
3 Anchal KL1613001007_201023APB_FTO_615689 Central Bank of India CBIN0284354 PUNALUR 1665
4 Anchal KL1613001007_201023APB_FTO_615689 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665
5 Anchal KL1613001007_201023APB_FTO_615689 Federal Bank FDRL0001028 PUNALUR 7992
6 Anchal KL1613001007_201023APB_FTO_615689 Federal Bank FDRL0001263 EDAMON 167166
7 Anchal KL1613001007_201023APB_FTO_615689 Federal Bank FDRL0002017 KULATHUPUZHA 1332
8 Anchal KL1613001007_201023APB_FTO_615689 Indian Bank IDIB000A155 AYOOR 666
9 Anchal KL1613001007_201023APB_FTO_615689 Indian Bank IDIB000P213 PUNALUR 1665
10 Anchal KL1613001007_201023APB_FTO_615689 South Indian Bank SIBL0000173 PIRAVANTHUR 7659
11 Anchal KL1613001007_201023APB_FTO_615689 South Indian Bank SIBL0000669 PUNALUR 1332
12 Anchal KL1613001007_201023APB_FTO_615689 State Bank Of India SBIN0012316 KANNANALLUR 333
13 Anchal KL1613001007_201023APB_FTO_615689 State Bank Of India SBIN0070059 PUNALUR 7326
14 Anchal KL1613001007_201023APB_FTO_615689 State Bank Of India SBIN0070096 EDATHUA 1665
15 Anchal KL1613001007_201023APB_FTO_615689 State Bank Of India SBIN0070323 THENMALA 27306
16 Anchal KL1613001007_201023APB_FTO_615689 State Bank Of India SBIN0070834 PSB-PUNALUR 11655
17 Anchal KL1613001007_201023APB_FTO_615689 UCO Bank UCBA0001489 ANCHAL 3330
18 Anchal KL1613001007_201023APB_FTO_615689 Catholic Syrian Bank Ltd. CSBK0000168 PUNALUR 1332

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