Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:10:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_211223APB_FTO_864609
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-007-006/898
(Thenmala) 		1613001007NRG24201220231733241 21/12/2023 SREEREKHA 1613001007WL074584 SREEREKHA 00045 BARB0PUNALU 1998 1998 Processed 12/03/2024 1679395614 SREEREKHA S BANK OF BARODA(606985)
SubTotal 1998 1998
2 Anchal KL-13-001-007-005/100
(Thenmala) 		1613001007NRG24201220231733682 21/12/2023 THANKACHAN 1613001007WL074612 THANKACHAN 00127 FDRL0001263 666 666 Processed 12/03/2024 1679395586 THANKACHAN T FEDERAL BANK(607165)
3 Anchal KL-13-001-007-005/58
(Thenmala) 		1613001007NRG24201220231733707 21/12/2023 SYAM M 1613001007WL074612 SYAM M 00127 FDRL0001263 666 666 Processed 12/03/2024 1679395609 SYAM M FEDERAL BANK(607165)
4 Anchal KL-13-001-007-005/773
(Thenmala) 		1613001007NRG24201220231733719 21/12/2023 SUNITHAKUMARI 1613001007WL074612 SUNITHAKUMARI 00127 FDRL0001263 999 999 Rejected 12/03/2024 1679395560 Account closed
5 Anchal KL-13-001-007-006/126
(Thenmala) 		1613001007NRG24201220231733216 21/12/2023 SHAJITHA BEEVI 1613001007WL074584 SHAJITHA BEEVI 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679395583 SHAJITHA R INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-007-006/13
(Thenmala) 		1613001007NRG24201220231733217 21/12/2023 JAMEELA 1613001007WL074584 JAMEELA 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679395566 JAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-007-006/167
(Thenmala) 		1613001007NRG24201220231733220 21/12/2023 SARASWATHY 1613001007WL074584 SARASWATHY 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679395578 MRS SARASWATHY T STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-007-006/264
(Thenmala) 		1613001007NRG24201220231733223 21/12/2023 KADEEJATH 1613001007WL074584 KADEEJATH 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679395582 KHADEEJATH INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-007-006/375
(Thenmala) 		1613001007NRG24201220231733228 21/12/2023 RAJAMMA K 1613001007WL074584 RAJAMMA K 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679395576 RAJAMMA K FEDERAL BANK(607165)
10 Anchal KL-13-001-007-006/406
(Thenmala) 		1613001007NRG24201220231733230 21/12/2023 JESSY MATHEW 1613001007WL074584 JESSY MATHEW 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679395577 JESSY MATHEW FEDERAL BANK(607165)
11 Anchal KL-13-001-007-006/566
(Thenmala) 		1613001007NRG24201220231733237 21/12/2023 Sajeenamol 1613001007WL074584 Sajeenamol 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679395567 SAJEENA MOL FEDERAL BANK(607165)
12 Anchal KL-13-001-007-007/842
(Thenmala) 		1613001007NRG24211220231734035 21/12/2023 Shamlamol S 1613001007WL074630 Shamlamol S 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679395570 SHAMLAMOL S FEDERAL BANK(607165)
13 Anchal KL-13-001-007-007/94
(Thenmala) 		1613001007NRG24211220231734036 21/12/2023 RATHNAMMA 1613001007WL074630 RATHNAMMA 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679395575 RATHNAMMA FEDERAL BANK(607165)
14 Anchal KL-13-001-007-007/979
(Thenmala) 		1613001007NRG24211220231734037 21/12/2023 July Jacob 1613001007WL074630 July Jacob 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679395619 JULY JACOB INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-007-009/146
(Thenmala) 		1613001007NRG24211220231738742 21/12/2023 VIJAYAKUMARI 1613001007WL074843 VIJAYAKUMARI 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679395573 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-007-010/507
(Thenmala) 		1613001007NRG24211220231735000 21/12/2023 LAILA 1613001007WL074661 LAILA 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679395584 MS LAILA M STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-007-010/532
(Thenmala) 		1613001007NRG24211220231735002 21/12/2023 NAZEEMA 1613001007WL074661 NAZEEMA 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679395580 NASEEMA FEDERAL BANK(607165)
18 Anchal KL-13-001-007-010/532
(Thenmala) 		1613001007NRG24211220231735003 21/12/2023 Sebeena Mol M 1613001007WL074661 Sebeena Mol M 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679395587 SEBEENA MOL M FEDERAL BANK(607165)
19 Anchal KL-13-001-007-010/625
(Thenmala) 		1613001007NRG24211220231735006 21/12/2023 Shinu Thomas 1613001007WL074661 Shinu Thomas 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679395581 SHINU THOMAS FEDERAL BANK(607165)
20 Anchal KL-13-001-007-010/628
(Thenmala) 		1613001007NRG24211220231735007 21/12/2023 VILASINI 1613001007WL074661 VILASINI 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679395565 VILASINI PRASAD FEDERAL BANK(607165)
21 Anchal KL-13-001-007-010/70
(Thenmala) 		1613001007NRG24211220231735008 21/12/2023 SANTHAMMA 1613001007WL074661 SANTHAMMA 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1679395579 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-007-010/716
(Thenmala) 		1613001007NRG24211220231735010 21/12/2023 SARASWATHY J 1613001007WL074661 SARASWATHY J 00127 FDRL0001263 999 999 Processed 12/03/2024 1679395561 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-007-010/740
(Thenmala) 		1613001007NRG24211220231735011 21/12/2023 Lalitha P 1613001007WL074661 Lalitha P 00127 FDRL0001263 333 333 Processed 12/03/2024 1679395568 LALITHA P FEDERAL BANK(607165)
24 Anchal KL-13-001-007-010/801
(Thenmala) 		1613001007NRG24211220231735013 21/12/2023 BINDU MATHEW 1613001007WL074661 BINDU MATHEW 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679395569 BINDU MATHEW FEDERAL BANK(607165)
25 Anchal KL-13-001-007-010/82
(Thenmala) 		1613001007NRG24211220231735014 21/12/2023 SREELATHA S 1613001007WL074661 SREELATHA S 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679395564 SREELETHA S FEDERAL BANK(607165)
26 Anchal KL-13-001-007-011/725
(Thenmala) 		1613001007NRG24211220231735016 21/12/2023 ZEENATH BEEVI 1613001007WL074661 ZEENATH BEEVI 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679395563 ZEENATH . FEDERAL BANK(607165)
27 Anchal KL-13-001-007-011/758
(Thenmala) 		1613001007NRG24211220231735017 21/12/2023 SANTHAMMA 1613001007WL074661 SANTHAMMA 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679395585 SANTHAMMA DHANALAXMI BANK(607239)
28 Anchal KL-13-001-007-011/833
(Thenmala) 		1613001007NRG24211220231735018 21/12/2023 JASTEENA 1613001007WL074661 JASTEENA 00127 FDRL0001263 1998 1998 Processed 12/03/2024 1679395562 JESTINA ROACH INDIA POST PAYMENTS BANK LIMITED(508528)
29 Anchal KL-13-001-007-012/137
(Thenmala) 		1613001007NRG24211220231735019 21/12/2023 GRACY STEPHEN 1613001007WL074661 GRACY STEPHEN 00127 FDRL0001263 1665 1665 Processed 12/03/2024 1679395574 GRACY STEEPHAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 Anchal KL-13-001-007-015/122
(Thenmala) 		1613001007NRG24211220231735653 21/12/2023 SARASWATHY 1613001007WL074686 SARASWATHY 00127 FDRL0001263 999 999 Processed 12/03/2024 1679395572 SARASWATHY FEDERAL BANK(607165)
31 Anchal KL-13-001-007-015/796
(Thenmala) 		1613001007NRG24211220231735665 21/12/2023 ANILA 1613001007WL074686 ANILA 00127 FDRL0001263 333 333 Processed 12/03/2024 1679395571 ANILA JAMES FEDERAL BANK(607165)
SubTotal 45954 45954
32 Anchal KL-13-001-007-002/892
(Thenmala) 		1613001007NRG24201220231733212 21/12/2023 Mariyamma 1613001007WL074584 Mariyamma 00415 SBIN0070059 999 999 Processed 12/03/2024 1679395607 MRS MARIAMMA P C STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-007-005/118
(Thenmala) 		1613001007NRG24201220231733683 21/12/2023 Manju 1613001007WL074612 Manju 00415 SBIN0070059 1332 1332 Processed 12/03/2024 1679395556 MRS MANJU S STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-007-010/541
(Thenmala) 		1613001007NRG24211220231735004 21/12/2023 Ushabhai 1613001007WL074661 Ushabhai 00415 SBIN0070059 1665 1665 Processed 12/03/2024 1679395663 USHA BAHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
35 Anchal KL-13-001-007-002/9
(Thenmala) 		1613001007NRG24201220231733213 21/12/2023 MONY 1613001007WL074584 MONY 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679395683 MR MONY S STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-007-004/360
(Thenmala) 		1613001007NRG24201220231733375 21/12/2023 SANDHYA J 1613001007WL074594 SANDHYA J 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679395590 MRS SANDHYA J STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-007-005/1
(Thenmala) 		1613001007NRG24211220231738701 21/12/2023 SHYLAJADEVIAMMA K 1613001007WL074843 SHYLAJADEVIAMMA K 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679395600 MRS SHYLAJA DEVI AMMA K STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-007-005/104
(Thenmala) 		1613001007NRG24211220231738702 21/12/2023 JAYAMOL A 1613001007WL074843 JAYAMOL A 00415 SBIN0070323 999 999 Processed 12/03/2024 1679395591 MRS JAYA MOL A STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-007-005/114
(Thenmala) 		1613001007NRG24211220231738703 21/12/2023 AMBIKA A 1613001007WL074843 AMBIKA A 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679395671 MRS AMBIKA T STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-007-005/119
(Thenmala) 		1613001007NRG24201220231733684 21/12/2023 MINI THOMAS 1613001007WL074612 MINI THOMAS 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679395684 MINIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
41 Anchal KL-13-001-007-005/120
(Thenmala) 		1613001007NRG24211220231738705 21/12/2023 JALEELA BEEVI 1613001007WL074843 JALEELA BEEVI 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679395543 JALEELA A KERALA GRAMIN BANK(607476)
42 Anchal KL-13-001-007-005/121
(Thenmala) 		1613001007NRG24201220231733685 21/12/2023 AYSHA BEEVI S 1613001007WL074612 AYSHA BEEVI S 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679395622 MRS AYSHA BEEVI S STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-007-005/132
(Thenmala) 		1613001007NRG24211220231738706 21/12/2023 SASIKALA DEVI 1613001007WL074843 SASIKALA DEVI 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679395625 MRS SASIKALA DEVI STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-007-005/133
(Thenmala) 		1613001007NRG24211220231738707 21/12/2023 BINDHU R 1613001007WL074843 BINDHU R 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679395601 MS BINDHU R STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-007-005/138
(Thenmala) 		1613001007NRG24211220231738708 21/12/2023 PADMA KUMARY 1613001007WL074843 PADMA KUMARY 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679395618 MR PADMA KUMARI STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-007-005/140
(Thenmala) 		1613001007NRG24211220231738709 21/12/2023 SALMA BEEVI A 1613001007WL074843 SALMA BEEVI A 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679395626 MRS SALMA BEEVI AYISHA BEEVI STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-007-005/150
(Thenmala) 		1613001007NRG24201220231733687 21/12/2023 SALI JOSEPH 1613001007WL074612 SALI JOSEPH 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679395627 MRS SALI JOSEPH STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-007-005/153
(Thenmala) 		1613001007NRG24211220231738710 21/12/2023 JALAJAMANI S 1613001007WL074843 JALAJAMANI S 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679395628 MRS JALAJA MANI S STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-007-005/155
(Thenmala) 		1613001007NRG24201220231733688 21/12/2023 SHAHINA BEEVI S 1613001007WL074612 SHAHINA BEEVI S 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679395685 MRS SHAHINA BEEVI S STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-007-005/162
(Thenmala) 		1613001007NRG24211220231738711 21/12/2023 SARASWATHY 1613001007WL074843 SARASWATHY 00415 SBIN0070323 666 666 Processed 12/03/2024 1679395629 MRS SARASWATHY STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-007-005/163
(Thenmala) 		1613001007NRG24201220231733689 21/12/2023 AMBIKA K 1613001007WL074612 AMBIKA K 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679395630 MRS AMBIKA K STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-007-005/168
(Thenmala) 		1613001007NRG24211220231738712 21/12/2023 ARIFABEEVI 1613001007WL074843 ARIFABEEVI 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679395623 ARIFA BEEVI KERALA GRAMIN BANK(607476)
53 Anchal KL-13-001-007-005/175
(Thenmala) 		1613001007NRG24201220231733690 21/12/2023 SHERLY B 1613001007WL074612 SHERLY B 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679395686 MRS SHERLY B STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-007-005/178
(Thenmala) 		1613001007NRG24211220231738713 21/12/2023 LALITHA S 1613001007WL074843 LALITHA S 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679395659 MRS LALITHAMMA WO SASIDHARAN NAIR STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-007-005/179
(Thenmala) 		1613001007NRG24201220231733691 21/12/2023 VIJAYAMMA C 1613001007WL074612 VIJAYAMMA C 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679395660 MRS VIJAYAMMA C STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-007-005/183
(Thenmala) 		1613001007NRG24201220231733692 21/12/2023 SHAHARBAN BEEVI 1613001007WL074612 SHAHARBAN BEEVI 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679395661 MRS SHAHARBAN BEEVI STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-007-005/184
(Thenmala) 		1613001007NRG24211220231738714 21/12/2023 S DEVAKI 1613001007WL074843 S DEVAKI 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679395588 MRS DEVAKI S STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-007-005/186
(Thenmala) 		1613001007NRG24211220231738715 21/12/2023 LAILABEEVI S 1613001007WL074843 LAILABEEVI S 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679395631 MRS LAILA BEEVI S STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-007-005/190
(Thenmala) 		1613001007NRG24211220231738716 21/12/2023 JAMEELABEEVI 1613001007WL074843 JAMEELABEEVI 00415 SBIN0070323 999 999 Processed 12/03/2024 1679395632 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-007-005/195
(Thenmala) 		1613001007NRG24211220231738717 21/12/2023 KUNJUMOLE C 1613001007WL074843 KUNJUMOLE C 00415 SBIN0070323 999 999 Processed 12/03/2024 1679395633 MRS KUNJUMOLE C STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-007-005/197
(Thenmala) 		1613001007NRG24201220231733693 21/12/2023 MUBEENA BEEVI 1613001007WL074612 MUBEENA BEEVI 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679395687 MRS MUBEENA BEEVI STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-007-005/199
(Thenmala) 		1613001007NRG24211220231738718 21/12/2023 Laila Beevi 1613001007WL074843 Laila Beevi 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679395549 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-007-005/212
(Thenmala) 		1613001007NRG24211220231738719 21/12/2023 LATHA S 1613001007WL074843 LATHA S 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679395634 MRS LATHA S STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-007-005/214
(Thenmala) 		1613001007NRG24201220231733694 21/12/2023 LEELA LAKSHMI 1613001007WL074612 LEELA LAKSHMI 00415 SBIN0070323 666 666 Processed 12/03/2024 1679395589 MRS LEELA LAKSHMI STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-007-005/217
(Thenmala) 		1613001007NRG24211220231738720 21/12/2023 SOMINI K 1613001007WL074843 SOMINI K 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679395635 MRS SOMINI K STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-007-005/221
(Thenmala) 		1613001007NRG24201220231733695 21/12/2023 SAFIYABEEVI R 1613001007WL074612 SAFIYABEEVI R 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679395688 MRS SAFIYA BEEVI R STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-007-005/222
(Thenmala) 		1613001007NRG24201220231733696 21/12/2023 SAROJINI SASIDHARAN 1613001007WL074612 SAROJINI SASIDHARAN 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679395689 MRS SAROJINI W SASIDHARAN STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-007-005/224
(Thenmala) 		1613001007NRG24201220231733697 21/12/2023 CHANDRIKA 1613001007WL074612 CHANDRIKA 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679395602 MRS CHANDRIKA G STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-007-005/237
(Thenmala) 		1613001007NRG24201220231733698 21/12/2023 merrykutty 1613001007WL074612 merrykutty 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679395548 MRS MARY KUTTY STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-007-005/248
(Thenmala) 		1613001007NRG24201220231733699 21/12/2023 NALINI LAKSHMI 1613001007WL074612 NALINI LAKSHMI 00415 SBIN0070323 999 999 Processed 12/03/2024 1679395636 MRS NALINI LAKSHMI STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-007-005/250
(Thenmala) 		1613001007NRG24201220231733700 21/12/2023 RANIMOL T 1613001007WL074612 RANIMOL T 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679395592 MR RANI MOL T STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-007-005/265
(Thenmala) 		1613001007NRG24211220231738721 21/12/2023 GIRIJA S 1613001007WL074843 GIRIJA S 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679395637 MRS GIRIJA S STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-007-005/270
(Thenmala) 		1613001007NRG24211220231738722 21/12/2023 DHANYA 1613001007WL074843 DHANYA 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679395557 MRS DHANYA R STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-007-005/275
(Thenmala) 		1613001007NRG24201220231733701 21/12/2023 SATHYAN S 1613001007WL074612 SATHYAN S 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679395638 MR SATHYAN S STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-007-005/33
(Thenmala) 		1613001007NRG24201220231733702 21/12/2023 YACOB 1613001007WL074612 YACOB 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679395546 MR YACOB P STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-007-005/340
(Thenmala) 		1613001007NRG24211220231738723 21/12/2023 RAJAMMAL M 1613001007WL074843 RAJAMMAL M 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679395665 MRS RAJAMMAL W O RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-007-005/360
(Thenmala) 		1613001007NRG24201220231733703 21/12/2023 SUDHA V 1613001007WL074612 SUDHA V 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679395690 MRS SUDHA V STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-007-005/361
(Thenmala) 		1613001007NRG24211220231738724 21/12/2023 VijayakumariAmma 1613001007WL074843 VijayakumariAmma 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679395639 MRS VIJAYA KUMARI AMMA STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-007-005/367
(Thenmala) 		1613001007NRG24201220231733704 21/12/2023 MARY M 1613001007WL074612 MARY M 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679395640 MRS MARY M STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-007-005/481
(Thenmala) 		1613001007NRG24211220231738725 21/12/2023 SEENATHU 1613001007WL074843 SEENATHU 00415 SBIN0070323 333 333 Processed 12/03/2024 1679395598 MRS SEENATH M STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-007-005/551
(Thenmala) 		1613001007NRG24211220231738726 21/12/2023 SHYLAJA 1613001007WL074843 SHYLAJA 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679395537 SHYLAJA P KERALA GRAMIN BANK(607476)
82 Anchal KL-13-001-007-005/553
(Thenmala) 		1613001007NRG24211220231738727 21/12/2023 NABEESATH BEEVI A 1613001007WL074843 NABEESATH BEEVI A 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679395691 MRS NABEESATH BEEVI A STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-007-005/559
(Thenmala) 		1613001007NRG24201220231733705 21/12/2023 LILLIKUTTY 1613001007WL074612 LILLIKUTTY 00415 SBIN0070323 666 666 Processed 12/03/2024 1679395536 MRS LILLIKUTTY WIFE OD YOVEL STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-007-005/58
(Thenmala) 		1613001007NRG24201220231733706 21/12/2023 MOHANAN 1613001007WL074612 MOHANAN 00415 SBIN0070323 999 999 Processed 12/03/2024 1679395547 MR MOHANAN P G STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-007-005/59
(Thenmala) 		1613001007NRG24201220231733708 21/12/2023 ROSSILI 1613001007WL074612 ROSSILI 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679395641 MRS ROSSILI STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-007-005/61
(Thenmala) 		1613001007NRG24211220231738728 21/12/2023 SREEJAKUMARI E 1613001007WL074843 SREEJAKUMARI E 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679395544 MRS SREEJAKUMARI E STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-007-005/615
(Thenmala) 		1613001007NRG24201220231733709 21/12/2023 Sarasamma 1613001007WL074612 Sarasamma 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679395538 MRS SARASAMMA K STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-007-005/63
(Thenmala) 		1613001007NRG24211220231738729 21/12/2023 USHAKUMARY V 1613001007WL074843 USHAKUMARY V 00415 SBIN0070323 333 333 Processed 12/03/2024 1679395599 MRS USHA KUMARI V STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-007-005/65
(Thenmala) 		1613001007NRG24201220231733710 21/12/2023 GOPINADHAN N 1613001007WL074612 GOPINADHAN N 00415 SBIN0070323 666 666 Processed 12/03/2024 1679395642 GOPINADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
90 Anchal KL-13-001-007-005/66
(Thenmala) 		1613001007NRG24211220231738730 21/12/2023 NARAYANAN K 1613001007WL074843 NARAYANAN K 00415 SBIN0070323 666 666 Processed 12/03/2024 1679395643 MR NARAYANAN K STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-007-005/664
(Thenmala) 		1613001007NRG24201220231733711 21/12/2023 Suma 1613001007WL074612 Suma 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679395540 Mrs. SUMA P CENTRAL BANK OF INDIA(607115)
92 Anchal KL-13-001-007-005/674
(Thenmala) 		1613001007NRG24201220231733712 21/12/2023 RAJESH KUMAR 1613001007WL074612 RAJESH KUMAR 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679395559 MR RAJESHKUMAR R STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-007-005/684
(Thenmala) 		1613001007NRG24211220231738731 21/12/2023 Vasantha 1613001007WL074843 Vasantha 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679395677 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Anchal KL-13-001-007-005/69
(Thenmala) 		1613001007NRG24201220231733713 21/12/2023 BINDHUMOL A 1613001007WL074612 BINDHUMOL A 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679395545 MRS BINDHUMOL A STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-007-005/70
(Thenmala) 		1613001007NRG24211220231738732 21/12/2023 MARY KUTTY 1613001007WL074843 MARY KUTTY 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679395593 MRS MARY KUTTY STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-007-005/72
(Thenmala) 		1613001007NRG24201220231733714 21/12/2023 THANKAMMA P 1613001007WL074612 THANKAMMA P 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679395644 MRS THANKAMMA P STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-007-005/73
(Thenmala) 		1613001007NRG24201220231733716 21/12/2023 JOSEPH P 1613001007WL074612 JOSEPH P 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679395594 JOSEPH INDIA POST PAYMENTS BANK LIMITED(508528)
98 Anchal KL-13-001-007-005/73
(Thenmala) 		1613001007NRG24201220231733715 21/12/2023 ROSAMMA JOSEPH 1613001007WL074612 ROSAMMA JOSEPH 00415 SBIN0070323 999 999 Processed 12/03/2024 1679395645 MRS ROSAMMA JOSEPH STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-007-005/76
(Thenmala) 		1613001007NRG24201220231733717 21/12/2023 THANKAMMA 1613001007WL074612 THANKAMMA 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679395692 MRS THANKAMMA WSIFE OF POULOSE STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-007-005/766
(Thenmala) 		1613001007NRG24201220231733718 21/12/2023 AKHILAMOL 1613001007WL074612 AKHILAMOL 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679395555 MRS AKHILAMOL A STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-007-005/77
(Thenmala) 		1613001007NRG24211220231738733 21/12/2023 GEETHA DILEEP 1613001007WL074843 GEETHA DILEEP 00415 SBIN0070323 999 999 Processed 12/03/2024 1679395672 MRS GEETHA L STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-007-005/780
(Thenmala) 		1613001007NRG24201220231733720 21/12/2023 RINCY 1613001007WL074612 RINCY 00415 SBIN0070323 666 666 Processed 12/03/2024 1679395610 Mrs. RINCY SAJU CENTRAL BANK OF INDIA(607115)
103 Anchal KL-13-001-007-005/782
(Thenmala) 		1613001007NRG24201220231733721 21/12/2023 ASHAMBIKA 1613001007WL074612 ASHAMBIKA 00415 SBIN0070323 999 999 Processed 12/03/2024 1679395681 MRS ASHAMBIKA S STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-007-005/790
(Thenmala) 		1613001007NRG24201220231733722 21/12/2023 JESSYMOL 1613001007WL074612 JESSYMOL 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679395554 JESSY MOL INDIA POST PAYMENTS BANK LIMITED(508528)
105 Anchal KL-13-001-007-005/811
(Thenmala) 		1613001007NRG24211220231738734 21/12/2023 Haseena Rajan 1613001007WL074843 Haseena Rajan 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679395680 MRS HAZEENA BEEVI STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-007-005/83
(Thenmala) 		1613001007NRG24211220231738736 21/12/2023 SAROJINI S 1613001007WL074843 SAROJINI S 00415 SBIN0070323 333 333 Processed 12/03/2024 1679395595 MRS SAROJINI S STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-007-005/88
(Thenmala) 		1613001007NRG24211220231738737 21/12/2023 BIJIMOL T 1613001007WL074843 BIJIMOL T 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679395646 MRS BIJI MOL T STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-007-005/93
(Thenmala) 		1613001007NRG24211220231738739 21/12/2023 PREETHIMOL VIJAYAMMA 1613001007WL074843 PREETHIMOL VIJAYAMMA 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679395596 MRS PREETHIMOL VIJAYAMMA STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-007-005/998
(Thenmala) 		1613001007NRG24211220231738740 21/12/2023 REJITHA M 1613001007WL074843 REJITHA M 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679395617 MISS REJITHA M STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-007-006/116
(Thenmala) 		1613001007NRG24201220231733214 21/12/2023 ALICE M 1613001007WL074584 ALICE M 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679395647 MRS ALICE M STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-007-006/125
(Thenmala) 		1613001007NRG24201220231733215 21/12/2023 ANEESA BEEGAM 1613001007WL074584 ANEESA BEEGAM 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679395597 MRS ANEESA BEEGAM S STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-007-006/141
(Thenmala) 		1613001007NRG24201220231733218 21/12/2023 MARIYAMMA S 1613001007WL074584 MARIYAMMA S 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679395673 MRS MARIYAMMA S STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-007-006/152
(Thenmala) 		1613001007NRG24201220231733219 21/12/2023 ANNAMMA MANUEL 1613001007WL074584 ANNAMMA MANUEL 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679395605 MRS ANNAMMA MANUEL STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-007-006/207
(Thenmala) 		1613001007NRG24201220231733221 21/12/2023 LAISAMMA Y 1613001007WL074584 LAISAMMA Y 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679395604 MRS LAISAMMA Y STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-007-006/217
(Thenmala) 		1613001007NRG24201220231733222 21/12/2023 C RAJAPPAN 1613001007WL074584 C RAJAPPAN 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679395611 C RAJAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
116 Anchal KL-13-001-007-006/225
(Thenmala) 		1613001007NRG24211220231738741 21/12/2023 SHYLAJAKUMARI L 1613001007WL074843 SHYLAJAKUMARI L 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679395542 MRS SHYLAJAKUMARI L STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-007-006/277
(Thenmala) 		1613001007NRG24201220231733224 21/12/2023 SANTHAMMA C 1613001007WL074584 SANTHAMMA C 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679395664 MRS SANTHAMMA S STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-007-006/314
(Thenmala) 		1613001007NRG24201220231733225 21/12/2023 YESUVATHY RAVEENDRAN 1613001007WL074584 YESUVATHY RAVEENDRAN 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679395551 YESUVATHY G UNION BANK OF INDIA(508500)
119 Anchal KL-13-001-007-006/351
(Thenmala) 		1613001007NRG24201220231733226 21/12/2023 GOPALAKISHNA PILLA 1613001007WL074584 GOPALAKISHNA PILLA 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679395675 MR GOPALAKISHNA PILLA STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-007-006/352
(Thenmala) 		1613001007NRG24201220231733227 21/12/2023 SHEMEERA THAHA 1613001007WL074584 SHEMEERA THAHA 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679395624 MRS SHEMEERA THAHA STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-007-006/378
(Thenmala) 		1613001007NRG24201220231733229 21/12/2023 SHAJEELA E 1613001007WL074584 SHAJEELA E 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679395648 MRS SHAJEELA E STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-007-006/41
(Thenmala) 		1613001007NRG24201220231733231 21/12/2023 MASOODA BEEVI 1613001007WL074584 MASOODA BEEVI 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679395649 MRS MASOODA BEEVI STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-007-006/431
(Thenmala) 		1613001007NRG24201220231733232 21/12/2023 KOMALAMMA NV 1613001007WL074584 KOMALAMMA NV 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679395650 KOMALAMMA SADANANDAN FEDERAL BANK(607165)
124 Anchal KL-13-001-007-006/51
(Thenmala) 		1613001007NRG24201220231733233 21/12/2023 SARASAMMA RAGHAVAN 1613001007WL074584 SARASAMMA RAGHAVAN 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679395674 MRS SARASAMMA RAGHAVAN STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-007-006/510
(Thenmala) 		1613001007NRG24201220231733234 21/12/2023 SOOSAMMA 1613001007WL074584 SOOSAMMA 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679395693 MRS SUSAMMA S STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-007-006/555
(Thenmala) 		1613001007NRG24201220231733235 21/12/2023 JISHA MANOJ 1613001007WL074584 JISHA MANOJ 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679395603 MRS JISHA MANOJ STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-007-006/564
(Thenmala) 		1613001007NRG24201220231733236 21/12/2023 Jameelabeevi 1613001007WL074584 Jameelabeevi 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679395535 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-007-006/567
(Thenmala) 		1613001007NRG24201220231732467 21/12/2023 ALEEMABEEVI 1613001007WL074543 ALEEMABEEVI 00415 SBIN0070323 333 333 Processed 12/03/2024 1679395539 MRS ALEEMA BEEVI M STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-007-006/567
(Thenmala) 		1613001007NRG24201220231732468 21/12/2023 IBRAHIM S 1613001007WL074543 IBRAHIM S 00415 SBIN0070323 333 333 Processed 12/03/2024 1679395558 MR IBRAHIM STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-007-006/784
(Thenmala) 		1613001007NRG24201220231733238 21/12/2023 SAJEENA SAINUDEEN 1613001007WL074584 SAJEENA SAINUDEEN 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679395612 SAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Anchal KL-13-001-007-006/819
(Thenmala) 		1613001007NRG24201220231733239 21/12/2023 ALIS LILLI 1613001007WL074584 ALIS LILLI 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679395615 MR ALIS LILLI STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-007-006/871
(Thenmala) 		1613001007NRG24201220231733240 21/12/2023 SANOOJA B 1613001007WL074584 SANOOJA B 00415 SBIN0070323 999 999 Processed 12/03/2024 1679395552 MRS SANOOJA B STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-007-007/127
(Thenmala) 		1613001007NRG24211220231734013 21/12/2023 SUSEELA 1613001007WL074630 SUSEELA 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679395606 MRS SUSEELA SUSEELA STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-007-007/128
(Thenmala) 		1613001007NRG24211220231734014 21/12/2023 LEELA S 1613001007WL074630 LEELA S 00415 SBIN0070323 1665 1665 Rejected 12/03/2024 1679395651 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 Anchal KL-13-001-007-007/14
(Thenmala) 		1613001007NRG24211220231734015 21/12/2023 SREEJA K 1613001007WL074630 SREEJA K 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679395694 MRS SREEJA K STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-007-007/142
(Thenmala) 		1613001007NRG24211220231734016 21/12/2023 BHARATHY J 1613001007WL074630 BHARATHY J 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679395652 BHARATHI UCO BANK(607066)
137 Anchal KL-13-001-007-007/145
(Thenmala) 		1613001007NRG24211220231734017 21/12/2023 THANKAMANI P 1613001007WL074630 THANKAMANI P 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679395653 MRS THANKAMANI P STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-007-007/26
(Thenmala) 		1613001007NRG24211220231734018 21/12/2023 KANAKAMMA M 1613001007WL074630 KANAKAMMA M 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679395620 MRS KANAKAMMA W O SEEMON STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-007-007/29
(Thenmala) 		1613001007NRG24211220231734019 21/12/2023 SUBAIDA 1613001007WL074630 SUBAIDA 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679395654 MRS SUBAIDA STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-007-007/359
(Thenmala) 		1613001007NRG24211220231734020 21/12/2023 SUMATHY J 1613001007WL074630 SUMATHY J 00415 SBIN0070323 999 999 Processed 12/03/2024 1679395666 MRS SUMATHY J STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-007-007/412
(Thenmala) 		1613001007NRG24211220231734021 21/12/2023 LALITHA S 1613001007WL074630 LALITHA S 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679395668 MRS LALITHA S STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-007-007/458
(Thenmala) 		1613001007NRG24201220231733242 21/12/2023 LEELA MANI A 1613001007WL074584 LEELA MANI A 00415 SBIN0070323 999 999 Processed 12/03/2024 1679395533 LEELAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Anchal KL-13-001-007-007/466
(Thenmala) 		1613001007NRG24211220231734022 21/12/2023 CHANDRIKA K 1613001007WL074630 CHANDRIKA K 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679395662 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-007-007/484
(Thenmala) 		1613001007NRG24211220231734023 21/12/2023 SYAMALA P 1613001007WL074630 SYAMALA P 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679395621 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Anchal KL-13-001-007-007/50
(Thenmala) 		1613001007NRG24211220231734024 21/12/2023 AMMU KUTTY 1613001007WL074630 AMMU KUTTY 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679395667 MRS AMMU KUTTY STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-007-007/542
(Thenmala) 		1613001007NRG24211220231734025 21/12/2023 REKHA S 1613001007WL074630 REKHA S 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679395541 MRS REKHA S STATE BANK OF INDIA(508548)
147 Anchal KL-13-001-007-007/546
(Thenmala) 		1613001007NRG24211220231734026 21/12/2023 SUNIMOL 1613001007WL074630 SUNIMOL 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679395669 MRS SUNI MOL STATE BANK OF INDIA(508548)
148 Anchal KL-13-001-007-007/57
(Thenmala) 		1613001007NRG24211220231734027 21/12/2023 LAILA P 1613001007WL074630 LAILA P 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679395655 MRS LAILA P STATE BANK OF INDIA(508548)
149 Anchal KL-13-001-007-007/575
(Thenmala) 		1613001007NRG24211220231734028 21/12/2023 RENJINI 1613001007WL074630 RENJINI 00415 SBIN0070323 999 999 Processed 12/03/2024 1679395670 MRS RENJINI G STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-007-007/65
(Thenmala) 		1613001007NRG24211220231734029 21/12/2023 OMANA P 1613001007WL074630 OMANA P 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679395656 MRS OMANA P STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-007-007/7
(Thenmala) 		1613001007NRG24211220231734030 21/12/2023 SUJATHA K 1613001007WL074630 SUJATHA K 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679395695 MRS SUJATHA K STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-007-007/71
(Thenmala) 		1613001007NRG24211220231734031 21/12/2023 BHASURA S 1613001007WL074630 BHASURA S 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679395534 BHASURA JOVAS INDIA POST PAYMENTS BANK LIMITED(508528)
153 Anchal KL-13-001-007-007/75
(Thenmala) 		1613001007NRG24211220231734032 21/12/2023 BABY S 1613001007WL074630 BABY S 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679395696 MRS BABY S STATE BANK OF INDIA(508548)
154 Anchal KL-13-001-007-007/751
(Thenmala) 		1613001007NRG24211220231734033 21/12/2023 THUSHARA 1613001007WL074630 THUSHARA 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679395679 MRS THUSHARA S STATE BANK OF INDIA(508548)
155 Anchal KL-13-001-007-007/781
(Thenmala) 		1613001007NRG24211220231734034 21/12/2023 K BINDHU 1613001007WL074630 K BINDHU 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679395682 MRS BINDHU K STATE BANK OF INDIA(508548)
156 Anchal KL-13-001-007-007/82
(Thenmala) 		1613001007NRG24201220231733243 21/12/2023 RASHEEDA BEEVI 1613001007WL074584 RASHEEDA BEEVI 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679395657 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
157 Anchal KL-13-001-007-007/90
(Thenmala) 		1613001007NRG24201220231733244 21/12/2023 RASHEEDA BEEVI 1613001007WL074584 RASHEEDA BEEVI 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679395658 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-007-007/981
(Thenmala) 		1613001007NRG24211220231734038 21/12/2023 Jaya B 1613001007WL074630 Jaya B 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679395613 MRS JAYA B STATE BANK OF INDIA(508548)
159 Anchal KL-13-001-007-010/531
(Thenmala) 		1613001007NRG24211220231735001 21/12/2023 SOBHANA 1613001007WL074661 SOBHANA 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679395697 MRS SOBHANA D STATE BANK OF INDIA(508548)
160 Anchal KL-13-001-007-010/621
(Thenmala) 		1613001007NRG24211220231735005 21/12/2023 SUBHA 1613001007WL074661 SUBHA 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679395550 MRS SUBHA V STATE BANK OF INDIA(508548)
161 Anchal KL-13-001-007-010/707
(Thenmala) 		1613001007NRG24211220231735009 21/12/2023 Sarala B 1613001007WL074661 Sarala B 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679395616 MRS SARALA B STATE BANK OF INDIA(508548)
162 Anchal KL-13-001-007-010/76
(Thenmala) 		1613001007NRG24211220231735012 21/12/2023 SOSAMMA B 1613001007WL074661 SOSAMMA B 00415 SBIN0070323 333 333 Processed 12/03/2024 1679395676 MRS SOSAMMA B STATE BANK OF INDIA(508548)
163 Anchal KL-13-001-007-010/881
(Thenmala) 		1613001007NRG24211220231735015 21/12/2023 Raji C 1613001007WL074661 Raji C 00415 SBIN0070323 999 999 Processed 12/03/2024 1679395553 RAJI UNION BANK OF INDIA(508500)
SubTotal 186813 186813
164 Anchal KL-13-001-007-005/820
(Thenmala) 		1613001007NRG24211220231738735 21/12/2023 DEEPTHI RAJMOHANAN 1613001007WL074843 DEEPTHI RAJMOHANAN 00415 SBIN0070834 333 333 Processed 12/03/2024 1679395678 MRS DEEPTHI RAJMOHANAN STATE BANK OF INDIA(508548)
SubTotal 333 333
165 Anchal KL-13-001-007-005/912
(Thenmala) 		1613001007NRG24211220231738738 21/12/2023 SHEEJA BEEGUM 1613001007WL074843 SHEEJA BEEGUM 00657 KLGB0040578 1332 1332 Rejected 12/03/2024 1679395608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1332 1332
Total 240426 240426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_211223APB_FTO_864609 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 1998
2 Anchal KL1613001007_211223APB_FTO_864609 Federal Bank FDRL0001263 EDAMON 45954
3 Anchal KL1613001007_211223APB_FTO_864609 State Bank Of India SBIN0070059 PUNALUR 3996
4 Anchal KL1613001007_211223APB_FTO_864609 State Bank Of India SBIN0070323 THENMALA 186813
5 Anchal KL1613001007_211223APB_FTO_864609 State Bank Of India SBIN0070834 PSB-PUNALUR 333
6 Anchal KL1613001007_211223APB_FTO_864609 Kerala Gramin Bank KLGB0040578 PUNALUR 1332

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