Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:00:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_090823APB_FTO_384666
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) 		1613001007NRG24090820230754677 09/08/2023 SREEREKHA 1613001007WL031190 SREEREKHA 00045 BARB0PUNALU 1998 1998 Processed 21/09/2023 5800007148 SREEREKHA S BANK OF BARODA(606985)
SubTotal 1998 1998
2 Anchal KL-13-001-007-002/824
(Thenmala) 		1613001007NRG24090820230756122 09/08/2023 MURUKESAN 1613001007WL031241 MURUKESAN 00078 CNRB0001099 1998 1998 Processed 21/09/2023 5800007058 MURUKESAN CANARA BANK(508532)
3 Anchal KL-13-001-007-002/837
(Thenmala) 		1613001007NRG24090820230756123 09/08/2023 STELLA 1613001007WL031241 STELLA 00078 CNRB0001099 999 999 Processed 21/09/2023 5800007059 STELLA TITUS CANARA BANK(508532)
SubTotal 2997 2997
4 Anchal KL-13-001-007-013/636
(Thenmala) 		1613001007NRG24080820230745092 09/08/2023 SELBENA BEEGAM 1613001007WL030821 SELBENA BEEGAM 00078 CNRB0014501 1998 1998 Processed 21/09/2023 5800007150 SELBENA BEEGAM S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
5 Anchal KL-13-001-007-010/877
(Thenmala) 		1613001007NRG24080820230745149 09/08/2023 sobhana 1613001007WL030831 sobhana 00078 CNRB0014508 1998 1998 Processed 21/09/2023 5800007151 SOBHANA B CANARA BANK(508532)
SubTotal 1998 1998
6 Anchal KL-13-001-007-002/890
(Thenmala) 		1613001007NRG24090820230756131 09/08/2023 ESAKKIYAMMAL 1613001007WL031241 ESAKKIYAMMAL 00089 CBIN0282388 2331 2331 Processed 21/09/2023 5800007147 ESSAKKIAMMAL M UNION BANK OF INDIA(508500)
7 Anchal KL-13-001-007-002/946
(Thenmala) 		1613001007NRG24090820230756137 09/08/2023 Maheswari 1613001007WL031241 Maheswari 00089 CBIN0282388 2331 2331 Processed 21/09/2023 5800007152 Ms. Maheswari C CENTRAL BANK OF INDIA(607115)
SubTotal 4662 4662
8 Anchal KL-13-001-007-012/662
(Thenmala) 		1613001007NRG24080820230745082 09/08/2023 Usman Rawther K 1613001007WL030821 Usman Rawther K 00114 YESB0KLMDCB 1998 1998 Processed 22/09/2023 5800007054 Usman Rawther K KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Anchal KL-13-001-007-012/834
(Thenmala) 		1613001007NRG24080820230745180 09/08/2023 Prasanthan 1613001007WL030831 Prasanthan 00114 YESB0KLMDCB 1998 1998 Processed 21/09/2023 5800007055 PRASANTHAN V S INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-007-014/855
(Thenmala) 		1613001007NRG24080820230745094 09/08/2023 Nargese 1613001007WL030821 Nargese 00114 YESB0KLMDCB 1998 1998 Processed 22/09/2023 5800007053 Nargese KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 5994 5994
11 Anchal KL-13-001-007-006/214
(Thenmala) 		1613001007NRG24090820230755187 09/08/2023 SHANI M 1613001007WL031203 SHANI M 00127 FDRL0001026 1998 1998 Processed 21/09/2023 5800007056 SHANI M FEDERAL BANK(607165)
SubTotal 1998 1998
12 Anchal KL-13-001-007-002/86
(Thenmala) 		1613001007NRG24090820230756127 09/08/2023 SOLLAMUTHU 1613001007WL031241 SOLLAMUTHU 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5800007072 SOLLAMUTHU FEDERAL BANK(607165)
13 Anchal KL-13-001-007-002/92
(Thenmala) 		1613001007NRG24090820230756135 09/08/2023 YESSAMMA 1613001007WL031241 YESSAMMA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5800007068 MS YESAMMA K STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-007-006/112
(Thenmala) 		1613001007NRG24090820230754633 09/08/2023 R MANI 1613001007WL031190 R MANI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5800007081 R MANI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-007-006/114
(Thenmala) 		1613001007NRG24090820230755178 09/08/2023 BADARUDEEN 1613001007WL031203 BADARUDEEN 00127 FDRL0001263 666 666 Processed 21/09/2023 5800007133 BADARUDEEN FEDERAL BANK(607165)
16 Anchal KL-13-001-007-006/118
(Thenmala) 		1613001007NRG24090820230755180 09/08/2023 SULEKHA BEEVI 1613001007WL031203 SULEKHA BEEVI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5800007107 SULEKHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-007-006/126
(Thenmala) 		1613001007NRG24090820230754637 09/08/2023 SHAJITHA BEEVI 1613001007WL031190 SHAJITHA BEEVI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5800007099 SHAJITHA R INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-007-006/13
(Thenmala) 		1613001007NRG24090820230754638 09/08/2023 JAMEELA 1613001007WL031190 JAMEELA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5800007080 JAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-007-006/145
(Thenmala) 		1613001007NRG24090820230754640 09/08/2023 NABIYATH BEEVI 1613001007WL031190 NABIYATH BEEVI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5800007101 NABIYATH BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-007-006/149
(Thenmala) 		1613001007NRG24090820230754641 09/08/2023 ALICE 1613001007WL031190 ALICE 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5800007096 ALICE INDIA POST PAYMENTS BANK LIMITED(508528)
21 Anchal KL-13-001-007-006/149
(Thenmala) 		1613001007NRG24090820230754642 09/08/2023 JOSEPH P D 1613001007WL031190 JOSEPH P D 00127 FDRL0001263 999 999 Processed 21/09/2023 5800007137 JOSEPH P D FEDERAL BANK(607165)
22 Anchal KL-13-001-007-006/167
(Thenmala) 		1613001007NRG24090820230754644 09/08/2023 SARASWATHY 1613001007WL031190 SARASWATHY 00127 FDRL0001263 999 999 Processed 21/09/2023 5800007111 MRS SARASWATHY T STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-007-006/260
(Thenmala) 		1613001007NRG24090820230755188 09/08/2023 NABEESATH SHAJAHAN 1613001007WL031203 NABEESATH SHAJAHAN 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5800007075 NABEESATH SHAJAHAN FEDERAL BANK(607165)
24 Anchal KL-13-001-007-006/264
(Thenmala) 		1613001007NRG24090820230754648 09/08/2023 KADEEJATH 1613001007WL031190 KADEEJATH 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5800007118 KHADEEJATH INDIA POST PAYMENTS BANK LIMITED(508528)
25 Anchal KL-13-001-007-006/27
(Thenmala) 		1613001007NRG24090820230754649 09/08/2023 SUMATHY BALAKRISHNAN 1613001007WL031190 SUMATHY BALAKRISHNAN 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5800007092 SUMATHY BALAKRISHNAN FEDERAL BANK(607165)
26 Anchal KL-13-001-007-006/276
(Thenmala) 		1613001007NRG24090820230755190 09/08/2023 ANNAMMA 1613001007WL031203 ANNAMMA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5800007113 ANNAMMA FEDERAL BANK(607165)
27 Anchal KL-13-001-007-006/276
(Thenmala) 		1613001007NRG24090820230755189 09/08/2023 JOSEPH L 1613001007WL031203 JOSEPH L 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5800007112 JOSEPH L FEDERAL BANK(607165)
28 Anchal KL-13-001-007-006/278
(Thenmala) 		1613001007NRG24090820230754654 09/08/2023 SALAHUDEEN 1613001007WL031190 SALAHUDEEN 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5800007071 M SALAVUDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
29 Anchal KL-13-001-007-006/281
(Thenmala) 		1613001007NRG24090820230755191 09/08/2023 DAISY 1613001007WL031203 DAISY 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5800007095 DAISY FEDERAL BANK(607165)
30 Anchal KL-13-001-007-006/282
(Thenmala) 		1613001007NRG24090820230755192 09/08/2023 SATHYABHAMA 1613001007WL031203 SATHYABHAMA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5800007130 SATHYABHAMA FEDERAL BANK(607165)
31 Anchal KL-13-001-007-006/315
(Thenmala) 		1613001007NRG24090820230755195 09/08/2023 LEELA 1613001007WL031203 LEELA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5800007097 LEELA FEDERAL BANK(607165)
32 Anchal KL-13-001-007-006/357
(Thenmala) 		1613001007NRG24090820230755196 09/08/2023 SAJITHA ANSARI 1613001007WL031203 SAJITHA ANSARI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5800007079 SAJITHA ANSARI FEDERAL BANK(607165)
33 Anchal KL-13-001-007-006/388
(Thenmala) 		1613001007NRG24090820230754662 09/08/2023 SHIMLA ASSEZ 1613001007WL031190 SHIMLA ASSEZ 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5800007073 SHIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Anchal KL-13-001-007-006/39
(Thenmala) 		1613001007NRG24090820230755199 09/08/2023 APPUKUTTAN 1613001007WL031203 APPUKUTTAN 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5800007125 APPUKUTTAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 Anchal KL-13-001-007-006/39
(Thenmala) 		1613001007NRG24090820230755198 09/08/2023 LEELAMMA 1613001007WL031203 LEELAMMA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5800007126 LEELAMMA FEDERAL BANK(607165)
36 Anchal KL-13-001-007-006/4
(Thenmala) 		1613001007NRG24090820230755200 09/08/2023 ANNAMMA THAMPI 1613001007WL031203 ANNAMMA THAMPI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5800007110 ANNAMMA THAMPI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Anchal KL-13-001-007-006/406
(Thenmala) 		1613001007NRG24090820230755201 09/08/2023 JESSY MATHEW 1613001007WL031203 JESSY MATHEW 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5800007094 JESSY MATHEW FEDERAL BANK(607165)
38 Anchal KL-13-001-007-006/804
(Thenmala) 		1613001007NRG24090820230755218 09/08/2023 RADHA 1613001007WL031203 RADHA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5800007128 RADHA FEDERAL BANK(607165)
39 Anchal KL-13-001-007-006/850
(Thenmala) 		1613001007NRG24090820230755220 09/08/2023 REEJABEEGUM 1613001007WL031203 REEJABEEGUM 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5800007070 REEJABEEGUM S FEDERAL BANK(607165)
40 Anchal KL-13-001-007-006/861
(Thenmala) 		1613001007NRG24090820230755221 09/08/2023 MERCY 1613001007WL031203 MERCY 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5800007076 MERCY FEDERAL BANK(607165)
41 Anchal KL-13-001-007-006/888
(Thenmala) 		1613001007NRG24090820230755223 09/08/2023 SHEEBA B 1613001007WL031203 SHEEBA B 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5800007240 SHEEBA MANOJ FEDERAL BANK(607165)
42 Anchal KL-13-001-007-010/754
(Thenmala) 		1613001007NRG24090820230755226 09/08/2023 Asha parasad 1613001007WL031203 Asha parasad 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5800007067 ASHA PRASAD T FEDERAL BANK(607165)
43 Anchal KL-13-001-007-011/110
(Thenmala) 		1613001007NRG24080820230745070 09/08/2023 RAJINI R 1613001007WL030821 RAJINI R 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5800007123 RAJINI R FEDERAL BANK(607165)
44 Anchal KL-13-001-007-011/347
(Thenmala) 		1613001007NRG24080820230745150 09/08/2023 ATHUKKA BEEVI 1613001007WL030831 ATHUKKA BEEVI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5800007104 ATHUKKA BEEVI H FEDERAL BANK(607165)
45 Anchal KL-13-001-007-011/450
(Thenmala) 		1613001007NRG24080820230745072 09/08/2023 Balachandran 1613001007WL030821 Balachandran 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5800007082 BALACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 Anchal KL-13-001-007-011/450
(Thenmala) 		1613001007NRG24080820230745071 09/08/2023 SREEDEVI 1613001007WL030821 SREEDEVI 00127 FDRL0001263 666 666 Processed 21/09/2023 5800007116 MRS SREEDEVI SDOOF GOPALAN STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-007-011/620
(Thenmala) 		1613001007NRG24080820230745151 09/08/2023 baby 1613001007WL030831 baby 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5800007093 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
48 Anchal KL-13-001-007-011/72
(Thenmala) 		1613001007NRG24080820230745152 09/08/2023 Kuttiyamma.K. 1613001007WL030831 Kuttiyamma.K. 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5800007106 KUTTYAMMA K FEDERAL BANK(607165)
49 Anchal KL-13-001-007-011/78
(Thenmala) 		1613001007NRG24080820230745073 09/08/2023 ARIFABEEVI 1613001007WL030821 ARIFABEEVI 00127 FDRL0001263 1665 1665 Processed 22/09/2023 5800007114 ARIFABEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
50 Anchal KL-13-001-007-012/106
(Thenmala) 		1613001007NRG24080820230745153 09/08/2023 Saleena 1613001007WL030831 Saleena 00127 FDRL0001263 1662 1662 Processed 22/09/2023 5800007064 Saleena KERALA STATE CO-OPERATIVE BANK LTD(608165)
51 Anchal KL-13-001-007-012/114
(Thenmala) 		1613001007NRG24080820230745154 09/08/2023 LATHA BABU 1613001007WL030831 LATHA BABU 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5800007109 LATHA BABU FEDERAL BANK(607165)
52 Anchal KL-13-001-007-012/129
(Thenmala) 		1613001007NRG24080820230745155 09/08/2023 Shobana Kumari 1613001007WL030831 Shobana Kumari 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5800007060 SOBHANA CANARA BANK(508532)
53 Anchal KL-13-001-007-012/14
(Thenmala) 		1613001007NRG24080820230745074 09/08/2023 SAJEENA BEEGAM 1613001007WL030821 SAJEENA BEEGAM 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5800007089 SAJEENA BEEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
54 Anchal KL-13-001-007-012/23
(Thenmala) 		1613001007NRG24080820230745075 09/08/2023 LALY 1613001007WL030821 LALY 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5800007119 LALY . FEDERAL BANK(607165)
55 Anchal KL-13-001-007-012/25
(Thenmala) 		1613001007NRG24080820230745156 09/08/2023 GOPI 1613001007WL030831 GOPI 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5800007083 GOPI FEDERAL BANK(607165)
56 Anchal KL-13-001-007-012/27
(Thenmala) 		1613001007NRG24080820230745157 09/08/2023 KUNJUMOL 1613001007WL030831 KUNJUMOL 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5800007098 KUNJUMOL FEDERAL BANK(607165)
57 Anchal KL-13-001-007-012/29
(Thenmala) 		1613001007NRG24080820230745158 09/08/2023 MANJU P 1613001007WL030831 MANJU P 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5800007127 MANJU P FEDERAL BANK(607165)
58 Anchal KL-13-001-007-012/411
(Thenmala) 		1613001007NRG24080820230745159 09/08/2023 Rejula Prasad 1613001007WL030831 Rejula Prasad 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5800007063 REJULA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Anchal KL-13-001-007-012/412
(Thenmala) 		1613001007NRG24080820230745160 09/08/2023 SUJA.J 1613001007WL030831 SUJA.J 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5800007105 SUJA J FEDERAL BANK(607165)
60 Anchal KL-13-001-007-012/419
(Thenmala) 		1613001007NRG24080820230745076 09/08/2023 MASOOD ROWTHER 1613001007WL030821 MASOOD ROWTHER 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5800007117 MASOOD ROWTHER FEDERAL BANK(607165)
61 Anchal KL-13-001-007-012/432
(Thenmala) 		1613001007NRG24080820230745161 09/08/2023 SIVAKALA 1613001007WL030831 SIVAKALA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5800007100 SIVAKALA FEDERAL BANK(607165)
62 Anchal KL-13-001-007-012/436
(Thenmala) 		1613001007NRG24080820230745077 09/08/2023 RUKHIA BEEVI 1613001007WL030821 RUKHIA BEEVI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5800007087 RUKHIA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Anchal KL-13-001-007-012/438
(Thenmala) 		1613001007NRG24080820230745162 09/08/2023 SANDHYA 1613001007WL030831 SANDHYA 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5800007122 SANDHYA FEDERAL BANK(607165)
64 Anchal KL-13-001-007-012/445
(Thenmala) 		1613001007NRG24080820230745164 09/08/2023 BABY 1613001007WL030831 BABY 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5800007139 BABY . FEDERAL BANK(607165)
65 Anchal KL-13-001-007-012/448
(Thenmala) 		1613001007NRG24080820230745165 09/08/2023 VASANTHA K 1613001007WL030831 VASANTHA K 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5800007124 VASANTHA K FEDERAL BANK(607165)
66 Anchal KL-13-001-007-012/45
(Thenmala) 		1613001007NRG24080820230745166 09/08/2023 USHA R 1613001007WL030831 USHA R 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5800007102 USHA R FEDERAL BANK(607165)
67 Anchal KL-13-001-007-012/49
(Thenmala) 		1613001007NRG24080820230745167 09/08/2023 KALAJAKUMARY 1613001007WL030831 KALAJAKUMARY 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5800007121 KALAJAKUMARY FEDERAL BANK(607165)
68 Anchal KL-13-001-007-012/50
(Thenmala) 		1613001007NRG24080820230745168 09/08/2023 SHEEBA 1613001007WL030831 SHEEBA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5800007120 SHEEBA FEDERAL BANK(607165)
69 Anchal KL-13-001-007-012/52
(Thenmala) 		1613001007NRG24080820230745169 09/08/2023 NAZEEMA 1613001007WL030831 NAZEEMA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5800007115 NAZEEMA FEDERAL BANK(607165)
70 Anchal KL-13-001-007-012/523
(Thenmala) 		1613001007NRG24080820230745078 09/08/2023 Raheena 1613001007WL030821 Raheena 00127 FDRL0001263 1665 1665 Processed 22/09/2023 5800007069 Raheena KERALA STATE CO-OPERATIVE BANK LTD(608165)
71 Anchal KL-13-001-007-012/55
(Thenmala) 		1613001007NRG24080820230745079 09/08/2023 SHEEJA BEEVI 1613001007WL030821 SHEEJA BEEVI 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5800007132 SHEEJA BEEVI FEDERAL BANK(607165)
72 Anchal KL-13-001-007-012/60
(Thenmala) 		1613001007NRG24080820230745080 09/08/2023 HIDAYATHU 1613001007WL030821 HIDAYATHU 00127 FDRL0001263 999 999 Processed 21/09/2023 5800007088 HIDAYATHU . FEDERAL BANK(607165)
73 Anchal KL-13-001-007-012/65
(Thenmala) 		1613001007NRG24080820230745081 09/08/2023 P. JALAJA 1613001007WL030821 P. JALAJA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5800007065 JALAJA P. FEDERAL BANK(607165)
74 Anchal KL-13-001-007-012/662
(Thenmala) 		1613001007NRG24080820230745083 09/08/2023 Shabeela 1613001007WL030821 Shabeela 00127 FDRL0001263 999 999 Processed 22/09/2023 5800007136 Shabeela KERALA STATE CO-OPERATIVE BANK LTD(608165)
75 Anchal KL-13-001-007-012/687
(Thenmala) 		1613001007NRG24080820230745173 09/08/2023 Chandramathi 1613001007WL030831 Chandramathi 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5800007129 CHANDRAMATHI FEDERAL BANK(607165)
76 Anchal KL-13-001-007-012/690
(Thenmala) 		1613001007NRG24080820230745084 09/08/2023 VIJI 1613001007WL030821 VIJI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5800007086 VIJI J INDIA POST PAYMENTS BANK LIMITED(508528)
77 Anchal KL-13-001-007-012/72
(Thenmala) 		1613001007NRG24080820230745174 09/08/2023 SHAFEEK.S 1613001007WL030831 SHAFEEK.S 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5800007108 SHAFEEK S FEDERAL BANK(607165)
78 Anchal KL-13-001-007-012/727
(Thenmala) 		1613001007NRG24080820230745175 09/08/2023 MUNDAJ m 1613001007WL030831 MUNDAJ m 00127 FDRL0001263 666 666 Processed 21/09/2023 5800007057 MRS MUMDAJ STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-007-012/75
(Thenmala) 		1613001007NRG24080820230745177 09/08/2023 SOBHA 1613001007WL030831 SOBHA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5800007085 SOBHA . FEDERAL BANK(607165)
80 Anchal KL-13-001-007-012/78
(Thenmala) 		1613001007NRG24080820230745178 09/08/2023 Bindhu 1613001007WL030831 Bindhu 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5800007078 BINDHU D FEDERAL BANK(607165)
81 Anchal KL-13-001-007-012/79
(Thenmala) 		1613001007NRG24080820230745179 09/08/2023 SHEEBA SHEREEF 1613001007WL030831 SHEEBA SHEREEF 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5800007135 SHEEBA FEDERAL BANK(607165)
82 Anchal KL-13-001-007-012/80
(Thenmala) 		1613001007NRG24080820230745085 09/08/2023 SATHEE BAI 1613001007WL030821 SATHEE BAI 00127 FDRL0001263 999 999 Processed 21/09/2023 5800007131 SATHEE BAI FEDERAL BANK(607165)
83 Anchal KL-13-001-007-012/81
(Thenmala) 		1613001007NRG24080820230745086 09/08/2023 Pyari Mehar 1613001007WL030821 Pyari Mehar 00127 FDRL0001263 666 666 Processed 21/09/2023 5800007061 Mrs. PYARI MEHAR INDIAN BANK(607105)
84 Anchal KL-13-001-007-012/82
(Thenmala) 		1613001007NRG24080820230745087 09/08/2023 GIRIJAKUMARI 1613001007WL030821 GIRIJAKUMARI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5800007084 GIRIJAKUMARI FEDERAL BANK(607165)
85 Anchal KL-13-001-007-012/84
(Thenmala) 		1613001007NRG24080820230745182 09/08/2023 Deepa P 1613001007WL030831 Deepa P 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5800007138 DEEPA P FEDERAL BANK(607165)
86 Anchal KL-13-001-007-012/84
(Thenmala) 		1613001007NRG24080820230745181 09/08/2023 SARASAMMA THAMPI 1613001007WL030831 SARASAMMA THAMPI 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5800007103 SARASAMMA THAMBI FEDERAL BANK(607165)
87 Anchal KL-13-001-007-012/856
(Thenmala) 		1613001007NRG24080820230745183 09/08/2023 SREEVIDHYAKUMARI 1613001007WL030831 SREEVIDHYAKUMARI 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5800007074 SREEVIDHYA KUMARI R FEDERAL BANK(607165)
88 Anchal KL-13-001-007-012/9
(Thenmala) 		1613001007NRG24080820230745184 09/08/2023 SUMADEVI 1613001007WL030831 SUMADEVI 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5800007090 SUMADEVI . FEDERAL BANK(607165)
89 Anchal KL-13-001-007-013/258
(Thenmala) 		1613001007NRG24080820230745088 09/08/2023 Vijayalakshmi 1613001007WL030821 Vijayalakshmi 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5800007066 VIJAYA LEKSHMI FEDERAL BANK(607165)
90 Anchal KL-13-001-007-013/397
(Thenmala) 		1613001007NRG24080820230745089 09/08/2023 Ushakumary 1613001007WL030821 Ushakumary 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5800007091 USHAKUMARY FEDERAL BANK(607165)
91 Anchal KL-13-001-007-013/453
(Thenmala) 		1613001007NRG24080820230745090 09/08/2023 PRAKASH 1613001007WL030821 PRAKASH 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5800007077 PRAKASH A FEDERAL BANK(607165)
92 Anchal KL-13-001-007-013/955
(Thenmala) 		1613001007NRG24080820230745093 09/08/2023 LATHEEF B 1613001007WL030821 LATHEEF B 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5800007062 LATHEEF B. FEDERAL BANK(607165)
93 Anchal KL-13-001-007-015/145
(Thenmala) 		1613001007NRG24090820230755227 09/08/2023 Ushakumari 1613001007WL031203 Ushakumari 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5800007134 USHAKUMARY FEDERAL BANK(607165)
SubTotal 141522 141522
94 Anchal KL-13-001-007-006/520
(Thenmala) 		1613001007NRG24090820230755209 09/08/2023 Kunjumon P 1613001007WL031203 Kunjumon P 00176 IDIB000P213 333 333 Processed 21/09/2023 5800007158 Mr. Kunjumon P INDIAN BANK(607105)
SubTotal 333 333
95 Anchal KL-13-001-007-012/673
(Thenmala) 		1613001007NRG24080820230745172 09/08/2023 Lillikutty 1613001007WL030831 Lillikutty 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5800007140 MRS LILLYKUTTY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
96 Anchal KL-13-001-007-002/892
(Thenmala) 		1613001007NRG24090820230754631 09/08/2023 Mariyamma 1613001007WL031190 Mariyamma 00415 SBIN0070059 1665 1665 Processed 21/09/2023 5800007164 MRS MARIAMMA P C STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-007-013/615
(Thenmala) 		1613001007NRG24080820230745091 09/08/2023 sheeja 1613001007WL030821 sheeja 00415 SBIN0070059 1998 1998 Processed 21/09/2023 5800007192 MRS SHEEJA WIFE OF RAVEENDRAN STATE BANK OF INDIA(508548)
SubTotal 3663 3663
98 Anchal KL-13-001-007-002/58
(Thenmala) 		1613001007NRG24090820230756120 09/08/2023 KASTHURI R 1613001007WL031241 KASTHURI R 00415 SBIN0070323 2331 2331 Processed 21/09/2023 5800007217 MRS KASTHURI R STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-007-002/823
(Thenmala) 		1613001007NRG24090820230756121 09/08/2023 THANKAVEL 1613001007WL031241 THANKAVEL 00415 SBIN0070323 2331 2331 Processed 21/09/2023 5800007204 MR THANKAVELU P STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-007-002/839
(Thenmala) 		1613001007NRG24090820230756124 09/08/2023 MURUKAYYA 1613001007WL031241 MURUKAYYA 00415 SBIN0070323 2331 2331 Processed 21/09/2023 5800007167 MR MURUKAYYA O STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-007-002/84
(Thenmala) 		1613001007NRG24090820230756125 09/08/2023 ROSAMMA ALPHONSE 1613001007WL031241 ROSAMMA ALPHONSE 00415 SBIN0070323 333 333 Processed 21/09/2023 5800007156 ROSAMMA FEDERAL BANK(607165)
102 Anchal KL-13-001-007-002/850
(Thenmala) 		1613001007NRG24090820230756126 09/08/2023 Selvan 1613001007WL031241 Selvan 00415 SBIN0070323 2331 2331 Processed 21/09/2023 5800007220 MR SELVAN M STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-007-002/876
(Thenmala) 		1613001007NRG24090820230756128 09/08/2023 Murukan 1613001007WL031241 Murukan 00415 SBIN0070323 2331 2331 Processed 21/09/2023 5800007226 MR MURUGAIAH V STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-007-002/877
(Thenmala) 		1613001007NRG24090820230756129 09/08/2023 THANKARAJ 1613001007WL031241 THANKARAJ 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800007202 MR THANKARAJ STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-007-002/889
(Thenmala) 		1613001007NRG24090820230756130 09/08/2023 SARAMMA 1613001007WL031241 SARAMMA 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800007154 MRS SARAMMA A STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-007-002/891
(Thenmala) 		1613001007NRG24090820230756132 09/08/2023 PICHAMANI 1613001007WL031241 PICHAMANI 00415 SBIN0070323 2331 2331 Processed 21/09/2023 5800007153 MR PICHUMANI E STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-007-002/897
(Thenmala) 		1613001007NRG24090820230756133 09/08/2023 SUNDARAM S 1613001007WL031241 SUNDARAM S 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5800007224 MRS SUNDARAM STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-007-002/9
(Thenmala) 		1613001007NRG24090820230754632 09/08/2023 MONY 1613001007WL031190 MONY 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800007189 MR MONY S STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-007-002/908
(Thenmala) 		1613001007NRG24090820230756134 09/08/2023 RAMADEVI 1613001007WL031241 RAMADEVI 00415 SBIN0070323 2331 2331 Processed 21/09/2023 5800007149 MRS RAMADEVI R STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-007-002/940
(Thenmala) 		1613001007NRG24090820230756136 09/08/2023 RAJENDRAN K 1613001007WL031241 RAJENDRAN K 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800007157 MR RAJENDRAN K STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-007-002/993
(Thenmala) 		1613001007NRG24090820230756138 09/08/2023 PONNUSWAMY 1613001007WL031241 PONNUSWAMY 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5800007207 MR PONNUSWAMI G STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-007-002/996
(Thenmala) 		1613001007NRG24090820230756139 09/08/2023 Jayarani C 1613001007WL031241 Jayarani C 00415 SBIN0070323 2331 2331 Processed 21/09/2023 5800007223 MRS JAYARANI C STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-007-004/158
(Thenmala) 		1613001007NRG24090820230756118 09/08/2023 SINDHU 1613001007WL031239 SINDHU 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800007174 MRS SINDHU STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-007-004/42
(Thenmala) 		1613001007NRG24080820230745069 09/08/2023 LATHEEFA 1613001007WL030821 LATHEEFA 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800007169 LATHEM BEEVI U INDIA POST PAYMENTS BANK LIMITED(508528)
115 Anchal KL-13-001-007-004/705
(Thenmala) 		1613001007NRG24090820230756117 09/08/2023 Rajani 1613001007WL031238 Rajani 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800007201 MRS RAJANI U STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-007-005/669
(Thenmala) 		1613001007NRG24090820230756119 09/08/2023 SUMA 1613001007WL031240 SUMA 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800007142 MRS SUMA SHIBU STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-007-006/112
(Thenmala) 		1613001007NRG24090820230754634 09/08/2023 SARASAMMA MANI 1613001007WL031190 SARASAMMA MANI 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800007180 SARASAMMA UNION BANK OF INDIA(508500)
118 Anchal KL-13-001-007-006/114
(Thenmala) 		1613001007NRG24090820230755179 09/08/2023 ZULFATH BADARUDEEN 1613001007WL031203 ZULFATH BADARUDEEN 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800007195 MISS ZULFATH WIFE OF BADARUDEEN STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-007-006/116
(Thenmala) 		1613001007NRG24090820230754635 09/08/2023 ALICE M 1613001007WL031190 ALICE M 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5800007188 MRS ALICE M STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-007-006/125
(Thenmala) 		1613001007NRG24090820230754636 09/08/2023 ANEESA BEEGAM 1613001007WL031190 ANEESA BEEGAM 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5800007159 MRS ANEESA BEEGAM S STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-007-006/141
(Thenmala) 		1613001007NRG24090820230754639 09/08/2023 MARIYAMMA S 1613001007WL031190 MARIYAMMA S 00415 SBIN0070323 999 999 Processed 21/09/2023 5800007176 MRS MARIYAMMA S STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-007-006/144
(Thenmala) 		1613001007NRG24090820230755181 09/08/2023 LEELA DEVARAJAN 1613001007WL031203 LEELA DEVARAJAN 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5800007185 MRS LEELA DEVARAJAN STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-007-006/152
(Thenmala) 		1613001007NRG24090820230754643 09/08/2023 ANNAMMA MANUEL 1613001007WL031190 ANNAMMA MANUEL 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5800007165 MRS ANNAMMA MANUEL STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-007-006/172
(Thenmala) 		1613001007NRG24090820230755182 09/08/2023 RASHEEDA BEEVI 1613001007WL031203 RASHEEDA BEEVI 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800007200 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-007-006/182
(Thenmala) 		1613001007NRG24090820230755183 09/08/2023 SUMITHRA M 1613001007WL031203 SUMITHRA M 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800007215 MRS SUMITHRA M STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-007-006/207
(Thenmala) 		1613001007NRG24090820230754645 09/08/2023 LAISAMMA Y 1613001007WL031190 LAISAMMA Y 00415 SBIN0070323 999 999 Processed 21/09/2023 5800007155 MRS LAISAMMA Y STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-007-006/208
(Thenmala) 		1613001007NRG24090820230755184 09/08/2023 CHANDRAMATHY 1613001007WL031203 CHANDRAMATHY 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800007143 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-007-006/211
(Thenmala) 		1613001007NRG24090820230755185 09/08/2023 REMA DEVI 1613001007WL031203 REMA DEVI 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5800007191 MRS REMA DEVI STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-007-006/213
(Thenmala) 		1613001007NRG24090820230755186 09/08/2023 SAVITRI M 1613001007WL031203 SAVITRI M 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800007181 MRS SAVITRI M STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-007-006/217
(Thenmala) 		1613001007NRG24090820230754646 09/08/2023 C RAJAPPAN 1613001007WL031190 C RAJAPPAN 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5800007145 C RAJAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
131 Anchal KL-13-001-007-006/257
(Thenmala) 		1613001007NRG24090820230754647 09/08/2023 AISHAMMA S 1613001007WL031190 AISHAMMA S 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800007182 MRS AISHAMMA S STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-007-006/27
(Thenmala) 		1613001007NRG24090820230754650 09/08/2023 S Balakrishnan 1613001007WL031190 S Balakrishnan 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800007163 BALAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
133 Anchal KL-13-001-007-006/277
(Thenmala) 		1613001007NRG24090820230754652 09/08/2023 Sadanandan 1613001007WL031190 Sadanandan 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5800007221 MR SADANANDAN PARAMESWARAN STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-007-006/277
(Thenmala) 		1613001007NRG24090820230754651 09/08/2023 SANTHAMMA C 1613001007WL031190 SANTHAMMA C 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800007198 MRS SANTHAMMA S STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-007-006/278
(Thenmala) 		1613001007NRG24090820230754653 09/08/2023 SEENATH BEEVI 1613001007WL031190 SEENATH BEEVI 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800007197 ZEENATH BEEVI FEDERAL BANK(607165)
136 Anchal KL-13-001-007-006/279
(Thenmala) 		1613001007NRG24090820230754656 09/08/2023 MIRA SAHIB 1613001007WL031190 MIRA SAHIB 00415 SBIN0070323 999 999 Processed 21/09/2023 5800007222 MEERA SAHIB E INDIA POST PAYMENTS BANK LIMITED(508528)
137 Anchal KL-13-001-007-006/279
(Thenmala) 		1613001007NRG24090820230754655 09/08/2023 NABEESATH M 1613001007WL031190 NABEESATH M 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800007219 NABEESATH M CANARA BANK(508532)
138 Anchal KL-13-001-007-006/31
(Thenmala) 		1613001007NRG24090820230755193 09/08/2023 CHERIYAN M 1613001007WL031203 CHERIYAN M 00415 SBIN0070323 666 666 Processed 21/09/2023 5800007216 MR CHERIYAN M STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-007-006/314
(Thenmala) 		1613001007NRG24090820230754657 09/08/2023 YESUVATHY RAVEENDRAN 1613001007WL031190 YESUVATHY RAVEENDRAN 00415 SBIN0070323 666 666 Processed 21/09/2023 5800007230 YESUVATHY G UNION BANK OF INDIA(508500)
140 Anchal KL-13-001-007-006/315
(Thenmala) 		1613001007NRG24090820230755194 09/08/2023 Ramachandran 1613001007WL031203 Ramachandran 00415 SBIN0070323 666 666 Processed 21/09/2023 5800007144 MR RAMACHANDRAN RAMACHANDRAN STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-007-006/316
(Thenmala) 		1613001007NRG24090820230754658 09/08/2023 NIRMALA BHAI SANTHA BHAI 1613001007WL031190 NIRMALA BHAI SANTHA BHAI 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5800007161 MRS NIRMALA BHAI SANTHA BHAI STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-007-006/351
(Thenmala) 		1613001007NRG24090820230754659 09/08/2023 GOPALAKISHNA PILLA 1613001007WL031190 GOPALAKISHNA PILLA 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800007203 MR GOPALAKISHNA PILLA STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-007-006/352
(Thenmala) 		1613001007NRG24090820230754660 09/08/2023 SHEMEERA THAHA 1613001007WL031190 SHEMEERA THAHA 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800007168 MRS SHEMEERA THAHA STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-007-006/378
(Thenmala) 		1613001007NRG24090820230754661 09/08/2023 SHAJEELA E 1613001007WL031190 SHAJEELA E 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800007184 MRS SHAJEELA E STATE BANK OF INDIA(508548)
145 Anchal KL-13-001-007-006/379
(Thenmala) 		1613001007NRG24090820230755197 09/08/2023 SHEENA NAJEEB 1613001007WL031203 SHEENA NAJEEB 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800007183 MRS SHEENA NAJEEB STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-007-006/41
(Thenmala) 		1613001007NRG24090820230754663 09/08/2023 MASOODA BEEVI 1613001007WL031190 MASOODA BEEVI 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800007177 MRS MASOODA BEEVI STATE BANK OF INDIA(508548)
147 Anchal KL-13-001-007-006/42
(Thenmala) 		1613001007NRG24090820230755202 09/08/2023 LEELAMMA CHACKO 1613001007WL031203 LEELAMMA CHACKO 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800007186 MRS LEELAMMA CHACKO STATE BANK OF INDIA(508548)
148 Anchal KL-13-001-007-006/423
(Thenmala) 		1613001007NRG24090820230755203 09/08/2023 SREEKALA SAJI 1613001007WL031203 SREEKALA SAJI 00415 SBIN0070323 999 999 Processed 21/09/2023 5800007166 SREEKALA R INDIA POST PAYMENTS BANK LIMITED(508528)
149 Anchal KL-13-001-007-006/425
(Thenmala) 		1613001007NRG24090820230755204 09/08/2023 RASHEEDA BEEVI 1613001007WL031203 RASHEEDA BEEVI 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800007187 MRS RASHEEDABEEVI N STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-007-006/431
(Thenmala) 		1613001007NRG24090820230754664 09/08/2023 KOMALAMMA NV 1613001007WL031190 KOMALAMMA NV 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800007205 KOMALAMMA SADANANDAN FEDERAL BANK(607165)
151 Anchal KL-13-001-007-006/44
(Thenmala) 		1613001007NRG24090820230755205 09/08/2023 AISHA BEEVI H 1613001007WL031203 AISHA BEEVI H 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800007171 AISHABEEVI H INDIA POST PAYMENTS BANK LIMITED(508528)
152 Anchal KL-13-001-007-006/46
(Thenmala) 		1613001007NRG24090820230755206 09/08/2023 RADHA PRASODHAN 1613001007WL031203 RADHA PRASODHAN 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800007179 MRS RADHA PRASOBHAN WO PRASOBHAN STATE BANK OF INDIA(508548)
153 Anchal KL-13-001-007-006/493
(Thenmala) 		1613001007NRG24090820230755208 09/08/2023 MAJEED 1613001007WL031203 MAJEED 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5800007228 MR MAJEED H STATE BANK OF INDIA(508548)
154 Anchal KL-13-001-007-006/493
(Thenmala) 		1613001007NRG24090820230755207 09/08/2023 SAJITHA A 1613001007WL031203 SAJITHA A 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5800007213 SAJITHA A INDIA POST PAYMENTS BANK LIMITED(508528)
155 Anchal KL-13-001-007-006/51
(Thenmala) 		1613001007NRG24090820230754665 09/08/2023 SARASAMMA RAGHAVAN 1613001007WL031190 SARASAMMA RAGHAVAN 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800007194 MRS SARASAMMA RAGHAVAN STATE BANK OF INDIA(508548)
156 Anchal KL-13-001-007-006/510
(Thenmala) 		1613001007NRG24090820230754666 09/08/2023 SOOSAMMA 1613001007WL031190 SOOSAMMA 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5800007218 MRS SUSAMMA S STATE BANK OF INDIA(508548)
157 Anchal KL-13-001-007-006/52
(Thenmala) 		1613001007NRG24090820230754667 09/08/2023 SREEJA P 1613001007WL031190 SREEJA P 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5800007238 MISS SREEJA P STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-007-006/525
(Thenmala) 		1613001007NRG24090820230755210 09/08/2023 K saraswathy 1613001007WL031203 K saraswathy 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5800007237 MR SARASWATHY K STATE BANK OF INDIA(508548)
159 Anchal KL-13-001-007-006/53
(Thenmala) 		1613001007NRG24090820230755211 09/08/2023 JAYASREE R 1613001007WL031203 JAYASREE R 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800007178 MRS JAYASREE W O THYAGARAJAN STATE BANK OF INDIA(508548)
160 Anchal KL-13-001-007-006/532
(Thenmala) 		1613001007NRG24090820230755212 09/08/2023 SAINUDEEN 1613001007WL031203 SAINUDEEN 00415 SBIN0070323 999 999 Processed 21/09/2023 5800007231 MR SAINUDDIN K STATE BANK OF INDIA(508548)
161 Anchal KL-13-001-007-006/555
(Thenmala) 		1613001007NRG24090820230754668 09/08/2023 JISHA MANOJ 1613001007WL031190 JISHA MANOJ 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800007160 MRS JISHA MANOJ STATE BANK OF INDIA(508548)
162 Anchal KL-13-001-007-006/564
(Thenmala) 		1613001007NRG24090820230754669 09/08/2023 Jameelabeevi 1613001007WL031190 Jameelabeevi 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800007227 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
163 Anchal KL-13-001-007-006/567
(Thenmala) 		1613001007NRG24090820230755213 09/08/2023 ALEEMABEEVI 1613001007WL031203 ALEEMABEEVI 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5800007235 MRS ALEEMA BEEVI M STATE BANK OF INDIA(508548)
164 Anchal KL-13-001-007-006/567
(Thenmala) 		1613001007NRG24090820230755214 09/08/2023 IBRAHIM S 1613001007WL031203 IBRAHIM S 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5800007234 MR IBRAHIM STATE BANK OF INDIA(508548)
165 Anchal KL-13-001-007-006/573
(Thenmala) 		1613001007NRG24090820230754670 09/08/2023 ANEESHA 1613001007WL031190 ANEESHA 00415 SBIN0070323 666 666 Processed 21/09/2023 5800007232 MRS ANEESHA S STATE BANK OF INDIA(508548)
166 Anchal KL-13-001-007-006/575
(Thenmala) 		1613001007NRG24090820230755215 09/08/2023 Sheeba Wilson 1613001007WL031203 Sheeba Wilson 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800007229 MRS SHEEBA L STATE BANK OF INDIA(508548)
167 Anchal KL-13-001-007-006/639
(Thenmala) 		1613001007NRG24090820230755216 09/08/2023 JAMALUDEEN 1613001007WL031203 JAMALUDEEN 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5800007175 MR JAMALUDEEN M STATE BANK OF INDIA(508548)
168 Anchal KL-13-001-007-006/753
(Thenmala) 		1613001007NRG24090820230755217 09/08/2023 Surendran 1613001007WL031203 Surendran 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800007239 SURENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
169 Anchal KL-13-001-007-006/784
(Thenmala) 		1613001007NRG24090820230754671 09/08/2023 SAJEENA SAINUDEEN 1613001007WL031190 SAJEENA SAINUDEEN 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5800007162 SAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Anchal KL-13-001-007-006/810
(Thenmala) 		1613001007NRG24090820230754672 09/08/2023 Syamala 1613001007WL031190 Syamala 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800007214 MR SYAMALA K STATE BANK OF INDIA(508548)
171 Anchal KL-13-001-007-006/810
(Thenmala) 		1613001007NRG24090820230754673 09/08/2023 VASUDEVAN 1613001007WL031190 VASUDEVAN 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800007170 VASUDEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
172 Anchal KL-13-001-007-006/819
(Thenmala) 		1613001007NRG24090820230754674 09/08/2023 ALIS LILLI 1613001007WL031190 ALIS LILLI 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5800007146 MR ALIS LILLI STATE BANK OF INDIA(508548)
173 Anchal KL-13-001-007-006/866
(Thenmala) 		1613001007NRG24090820230754675 09/08/2023 Devarajan 1613001007WL031190 Devarajan 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800007206 MR DEVARAJAN D STATE BANK OF INDIA(508548)
174 Anchal KL-13-001-007-006/871
(Thenmala) 		1613001007NRG24090820230754676 09/08/2023 SANOOJA B 1613001007WL031190 SANOOJA B 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800007236 MRS SANOOJA B STATE BANK OF INDIA(508548)
175 Anchal KL-13-001-007-006/885
(Thenmala) 		1613001007NRG24090820230755222 09/08/2023 KUTTAPPAN 1613001007WL031203 KUTTAPPAN 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800007190 MR KUTTAPAN C STATE BANK OF INDIA(508548)
176 Anchal KL-13-001-007-006/901
(Thenmala) 		1613001007NRG24090820230754678 09/08/2023 SHEEBA 1613001007WL031190 SHEEBA 00415 SBIN0070323 999 999 Processed 21/09/2023 5800007172 MS SHEEBA P STATE BANK OF INDIA(508548)
177 Anchal KL-13-001-007-007/108
(Thenmala) 		1613001007NRG24090820230755224 09/08/2023 SARASWATHY R 1613001007WL031203 SARASWATHY R 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800007210 MRS SARASWATHY R STATE BANK OF INDIA(508548)
178 Anchal KL-13-001-007-007/147
(Thenmala) 		1613001007NRG24090820230755225 09/08/2023 SOBHA A 1613001007WL031203 SOBHA A 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800007193 SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Anchal KL-13-001-007-007/458
(Thenmala) 		1613001007NRG24090820230754679 09/08/2023 LEELA MANI A 1613001007WL031190 LEELA MANI A 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800007209 LEELAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Anchal KL-13-001-007-007/82
(Thenmala) 		1613001007NRG24090820230754681 09/08/2023 RAHEEM 1613001007WL031190 RAHEEM 00415 SBIN0070323 666 666 Processed 21/09/2023 5800007233 RAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
181 Anchal KL-13-001-007-007/82
(Thenmala) 		1613001007NRG24090820230754680 09/08/2023 RASHEEDA BEEVI 1613001007WL031190 RASHEEDA BEEVI 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5800007196 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
182 Anchal KL-13-001-007-007/87
(Thenmala) 		1613001007NRG24090820230754682 09/08/2023 SUNITHA R 1613001007WL031190 SUNITHA R 00415 SBIN0070323 666 666 Processed 21/09/2023 5800007208 MRS SUNITHA WO SURESHKUMAR STATE BANK OF INDIA(508548)
183 Anchal KL-13-001-007-007/90
(Thenmala) 		1613001007NRG24090820230754683 09/08/2023 RASHEEDA BEEVI 1613001007WL031190 RASHEEDA BEEVI 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5800007199 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
184 Anchal KL-13-001-007-007/90
(Thenmala) 		1613001007NRG24090820230754684 09/08/2023 SABEENA 1613001007WL031190 SABEENA 00415 SBIN0070323 333 333 Processed 21/09/2023 5800007141 SABEENA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Anchal KL-13-001-007-012/445
(Thenmala) 		1613001007NRG24080820230745163 09/08/2023 SINI.B 1613001007WL030831 SINI.B 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800007212 MRS SINI B STATE BANK OF INDIA(508548)
186 Anchal KL-13-001-007-012/536
(Thenmala) 		1613001007NRG24080820230745170 09/08/2023 SHAJITHA M 1613001007WL030831 SHAJITHA M 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800007225 MRS SHAJATHA M STATE BANK OF INDIA(508548)
187 Anchal KL-13-001-007-012/647
(Thenmala) 		1613001007NRG24080820230745171 09/08/2023 Ajithakumari 1613001007WL030831 Ajithakumari 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800007173 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
188 Anchal KL-13-001-007-012/73
(Thenmala) 		1613001007NRG24080820230745176 09/08/2023 LEKHA C S 1613001007WL030831 LEKHA C S 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5800007211 MRS LEKHA C S STATE BANK OF INDIA(508548)
SubTotal 155844 155844
189 Anchal KL-13-001-007-006/825
(Thenmala) 		1613001007NRG24090820230755219 09/08/2023 sunitha 1613001007WL031203 sunitha 00547 DLXB0000205 1665 1665 Processed 21/09/2023 5800007052 SUNITHA DHANALAXMI BANK(607239)
SubTotal 1665 1665
Total 326670 326670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_090823APB_FTO_384666 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 1998
2 Anchal KL1613001007_090823APB_FTO_384666 Canara Bank CNRB0001099 PUNALUR 2997
3 Anchal KL1613001007_090823APB_FTO_384666 Canara Bank CNRB0014501 PUNALUR II 1998
4 Anchal KL1613001007_090823APB_FTO_384666 Canara Bank CNRB0014508 PUNALUR 1998
5 Anchal KL1613001007_090823APB_FTO_384666 Central Bank of India CBIN0282388 ARYANKAVU 4662
6 Anchal KL1613001007_090823APB_FTO_384666 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 5994
7 Anchal KL1613001007_090823APB_FTO_384666 Federal Bank FDRL0001026 KOZHENCHERRY 1998
8 Anchal KL1613001007_090823APB_FTO_384666 Federal Bank FDRL0001263 EDAMON 141522
9 Anchal KL1613001007_090823APB_FTO_384666 Indian Bank IDIB000P213 PUNALUR 333
10 Anchal KL1613001007_090823APB_FTO_384666 State Bank Of India SBIN0007623 KARAVALOOR 1998
11 Anchal KL1613001007_090823APB_FTO_384666 State Bank Of India SBIN0070059 PUNALUR 3663
12 Anchal KL1613001007_090823APB_FTO_384666 State Bank Of India SBIN0070323 THENMALA 155844
13 Anchal KL1613001007_090823APB_FTO_384666 Dhanalakshmi Bank Ltd. DLXB0000205 PUNALUR 1665

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