Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:24:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_020823APB_FTO_357039
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-007-010/807
(Thenmala) 		1613001007NRG24020820230690241 02/08/2023 Amina Beevi 1613001007WL028828 Amina Beevi 00078 CNRB0001099 666 666 Processed 07/08/2023 4285106078 MISS AMINABEEVI B STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-007-010/916
(Thenmala) 		1613001007NRG24020820230690244 02/08/2023 Jisha Sajith 1613001007WL028828 Jisha Sajith 00078 CNRB0001099 999 999 Processed 07/08/2023 4285106077 JISHA MOL CANARA BANK(508532)
3 Anchal KL-13-001-007-015/153
(Thenmala) 		1613001007NRG24010820230684340 02/08/2023 JASMI 1613001007WL028637 JASMI 00078 CNRB0001099 1665 1665 Processed 07/08/2023 4285106079 JASMI CANARA BANK(508532)
SubTotal 3330 3330
4 Anchal KL-13-001-007-010/944
(Thenmala) 		1613001007NRG24020820230688929 02/08/2023 Divya A 1613001007WL028787 Divya A 00078 CNRB0014501 1665 1665 Processed 07/08/2023 4285106231 DIVYA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
5 Anchal KL-13-001-007-010/930
(Thenmala) 		1613001007NRG24020820230688928 02/08/2023 Ashifa Beevi 1613001007WL028787 Ashifa Beevi 00078 CNRB0014508 1665 1665 Processed 07/08/2023 4285106080 ASHIBHA BEEVI FEDERAL BANK(607165)
SubTotal 1665 1665
6 Anchal KL-13-001-007-010/671
(Thenmala) 		1613001007NRG24020820230688913 02/08/2023 SEBASTIN 1613001007WL028787 SEBASTIN 00089 CBIN0282388 333 333 Processed 07/08/2023 4285106222 SEBASTIAN A FEDERAL BANK(607165)
7 Anchal KL-13-001-007-010/744
(Thenmala) 		1613001007NRG24010820230683864 02/08/2023 GIRIJA S 1613001007WL028617 GIRIJA S 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285106223 Mrs. GIRIJA S CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
8 Anchal KL-13-001-007-010/768
(Thenmala) 		1613001007NRG24020820230688920 02/08/2023 Thankachan 1613001007WL028787 Thankachan 00127 FDRL0001028 1665 1665 Processed 07/08/2023 4285106076 THANKACHAN FEDERAL BANK(607165)
SubTotal 1665 1665
9 Anchal KL-13-001-007-003/21
(Thenmala) 		1613001007NRG24020820230687960 02/08/2023 KUNJU MARIYAMMA 1613001007WL028755 KUNJU MARIYAMMA 00127 FDRL0001263 999 999 Processed 07/08/2023 4285106139 KUNJU MARIYAMMA FEDERAL BANK(607165)
10 Anchal KL-13-001-007-005/804
(Thenmala) 		1613001007NRG24020820230690213 02/08/2023 ABOOBAKER 1613001007WL028828 ABOOBAKER 00127 FDRL0001263 1332 1332 Processed 07/08/2023 4285106187 ABOOBAKER FEDERAL BANK(607165)
11 Anchal KL-13-001-007-008/146
(Thenmala) 		1613001007NRG24020820230688889 02/08/2023 GEETHA 1613001007WL028787 GEETHA 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4285106169 GEETHA FEDERAL BANK(607165)
12 Anchal KL-13-001-007-008/414
(Thenmala) 		1613001007NRG24010820230684294 02/08/2023 VILASINI K 1613001007WL028637 VILASINI K 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4285106108 VILASINI K FEDERAL BANK(607165)
13 Anchal KL-13-001-007-010/1
(Thenmala) 		1613001007NRG24010820230684295 02/08/2023 PATHOOMMABEEVI 1613001007WL028637 PATHOOMMABEEVI 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4285106170 PATHUMMA BEEVI FEDERAL BANK(607165)
14 Anchal KL-13-001-007-010/10
(Thenmala) 		1613001007NRG24020820230687961 02/08/2023 BASHEER M 1613001007WL028755 BASHEER M 00127 FDRL0001263 1332 1332 Processed 07/08/2023 4285106145 BASHEER M UNION BANK OF INDIA(508500)
15 Anchal KL-13-001-007-010/10
(Thenmala) 		1613001007NRG24020820230687962 02/08/2023 SAFIA M 1613001007WL028755 SAFIA M 00127 FDRL0001263 999 999 Processed 07/08/2023 4285106086 Mrs. SAFIATH BEEGAM M CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-007-010/103
(Thenmala) 		1613001007NRG24020820230687963 02/08/2023 LALITHAMBIKA K 1613001007WL028755 LALITHAMBIKA K 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4285106154 LALITHAMBIKA K FEDERAL BANK(607165)
17 Anchal KL-13-001-007-010/109
(Thenmala) 		1613001007NRG24020820230687964 02/08/2023 OMANA 1613001007WL028755 OMANA 00127 FDRL0001263 666 666 Processed 07/08/2023 4285106177 OMANA FEDERAL BANK(607165)
18 Anchal KL-13-001-007-010/11
(Thenmala) 		1613001007NRG24020820230687965 02/08/2023 NOORJAHAN S 1613001007WL028755 NOORJAHAN S 00127 FDRL0001263 666 666 Processed 07/08/2023 4285106132 MRS NOORJAHAN S STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-007-010/111
(Thenmala) 		1613001007NRG24010820230684296 02/08/2023 SARASWATHY 1613001007WL028637 SARASWATHY 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4285106138 SARASWATHY FEDERAL BANK(607165)
20 Anchal KL-13-001-007-010/118
(Thenmala) 		1613001007NRG24020820230687967 02/08/2023 VASANTHI 1613001007WL028755 VASANTHI 00127 FDRL0001263 1332 1332 Processed 07/08/2023 4285106171 VASANTHI FEDERAL BANK(607165)
21 Anchal KL-13-001-007-010/119
(Thenmala) 		1613001007NRG24010820230684298 02/08/2023 ASANARUKUTTY 1613001007WL028637 ASANARUKUTTY 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4285106104 ASANARUKUTTY FEDERAL BANK(607165)
22 Anchal KL-13-001-007-010/119
(Thenmala) 		1613001007NRG24010820230684297 02/08/2023 NAJEEBA BEEVI 1613001007WL028637 NAJEEBA BEEVI 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4285106159 NAJEEBA BEEVI FEDERAL BANK(607165)
23 Anchal KL-13-001-007-010/120
(Thenmala) 		1613001007NRG24010820230684299 02/08/2023 KUNJUMOL SAMUEL 1613001007WL028637 KUNJUMOL SAMUEL 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4285106128 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-007-010/122
(Thenmala) 		1613001007NRG24020820230688890 02/08/2023 SUJA P 1613001007WL028787 SUJA P 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4285106173 SUJA P FEDERAL BANK(607165)
25 Anchal KL-13-001-007-010/123
(Thenmala) 		1613001007NRG24020820230688891 02/08/2023 SABITHA BEEVI 1613001007WL028787 SABITHA BEEVI 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4285106121 SABITHA BEEVI FEDERAL BANK(607165)
26 Anchal KL-13-001-007-010/126
(Thenmala) 		1613001007NRG24010820230684300 02/08/2023 AMBILY S 1613001007WL028637 AMBILY S 00127 FDRL0001263 999 999 Processed 07/08/2023 4285106180 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Anchal KL-13-001-007-010/127
(Thenmala) 		1613001007NRG24010820230684301 02/08/2023 THANKAMMA 1613001007WL028637 THANKAMMA 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4285106125 THANKAMMA MS INDIA POST PAYMENTS BANK LIMITED(508528)
28 Anchal KL-13-001-007-010/134
(Thenmala) 		1613001007NRG24010820230684302 02/08/2023 PRAMEELA 1613001007WL028637 PRAMEELA 00127 FDRL0001263 666 666 Processed 07/08/2023 4285106174 PRAMEELA FEDERAL BANK(607165)
29 Anchal KL-13-001-007-010/135
(Thenmala) 		1613001007NRG24020820230687969 02/08/2023 JAGADAMMA 1613001007WL028755 JAGADAMMA 00127 FDRL0001263 999 999 Processed 07/08/2023 4285106166 JAGADAMMA FEDERAL BANK(607165)
30 Anchal KL-13-001-007-010/136
(Thenmala) 		1613001007NRG24020820230688893 02/08/2023 SOBHANA 1613001007WL028787 SOBHANA 00127 FDRL0001263 999 999 Processed 07/08/2023 4285106106 SOBHANA O INDIA POST PAYMENTS BANK LIMITED(508528)
31 Anchal KL-13-001-007-010/138
(Thenmala) 		1613001007NRG24020820230687970 02/08/2023 SANTHAMMA 1613001007WL028755 SANTHAMMA 00127 FDRL0001263 999 999 Processed 07/08/2023 4285106167 SANTHAMMA FEDERAL BANK(607165)
32 Anchal KL-13-001-007-010/143
(Thenmala) 		1613001007NRG24020820230688894 02/08/2023 KOMALAVALLY 1613001007WL028787 KOMALAVALLY 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4285106115 KOMALAVALLY B FEDERAL BANK(607165)
33 Anchal KL-13-001-007-010/144
(Thenmala) 		1613001007NRG24020820230687972 02/08/2023 Remya 1613001007WL028755 Remya 00127 FDRL0001263 999 999 Processed 07/08/2023 4285106188 Remya KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Anchal KL-13-001-007-010/144
(Thenmala) 		1613001007NRG24020820230687971 02/08/2023 THANKAMMA 1613001007WL028755 THANKAMMA 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4285106103 THANKAMMA . FEDERAL BANK(607165)
35 Anchal KL-13-001-007-010/146
(Thenmala) 		1613001007NRG24020820230688895 02/08/2023 MUHAMMAD 1613001007WL028787 MUHAMMAD 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4285106149 MUHAMMAD FEDERAL BANK(607165)
36 Anchal KL-13-001-007-010/157
(Thenmala) 		1613001007NRG24020820230687973 02/08/2023 SUMATHI 1613001007WL028755 SUMATHI 00127 FDRL0001263 666 666 Processed 07/08/2023 4285106093 SUMATHY KUTTAN FEDERAL BANK(607165)
37 Anchal KL-13-001-007-010/162
(Thenmala) 		1613001007NRG24020820230690216 02/08/2023 SHAMLABEEVI 1613001007WL028828 SHAMLABEEVI 00127 FDRL0001263 666 666 Processed 07/08/2023 4285106117 SHAMLA BEEVI FEDERAL BANK(607165)
38 Anchal KL-13-001-007-010/163
(Thenmala) 		1613001007NRG24020820230687974 02/08/2023 SELINA 1613001007WL028755 SELINA 00127 FDRL0001263 1332 1332 Processed 07/08/2023 4285106182 SELINA FEDERAL BANK(607165)
39 Anchal KL-13-001-007-010/165
(Thenmala) 		1613001007NRG24020820230690217 02/08/2023 SHEREEFA BEEVI 1613001007WL028828 SHEREEFA BEEVI 00127 FDRL0001263 999 999 Processed 07/08/2023 4285106179 SHEREEFA BEEVI FEDERAL BANK(607165)
40 Anchal KL-13-001-007-010/176
(Thenmala) 		1613001007NRG24020820230687975 02/08/2023 SHAJITHA BEEVI 1613001007WL028755 SHAJITHA BEEVI 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4285106112 SHAJITHA BEEVI FEDERAL BANK(607165)
41 Anchal KL-13-001-007-010/177
(Thenmala) 		1613001007NRG24020820230690218 02/08/2023 Nisa Noushad 1613001007WL028828 Nisa Noushad 00127 FDRL0001263 1332 1332 Processed 07/08/2023 4285106113 NIZA NOUSHAD FEDERAL BANK(607165)
42 Anchal KL-13-001-007-010/187
(Thenmala) 		1613001007NRG24020820230687977 02/08/2023 ASHOKAN 1613001007WL028755 ASHOKAN 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4285106202 ASHOKAN FEDERAL BANK(607165)
43 Anchal KL-13-001-007-010/19
(Thenmala) 		1613001007NRG24020820230687978 02/08/2023 SIVADASAN K N 1613001007WL028755 SIVADASAN K N 00127 FDRL0001263 1332 1332 Processed 07/08/2023 4285106172 SIVADASAN K N FEDERAL BANK(607165)
44 Anchal KL-13-001-007-010/19
(Thenmala) 		1613001007NRG24020820230687979 02/08/2023 USHAKUMARI 1613001007WL028755 USHAKUMARI 00127 FDRL0001263 1332 1332 Processed 07/08/2023 4285106209 USHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Anchal KL-13-001-007-010/192
(Thenmala) 		1613001007NRG24020820230688896 02/08/2023 RADHA 1613001007WL028787 RADHA 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4285106185 RADHA A FEDERAL BANK(607165)
46 Anchal KL-13-001-007-010/194
(Thenmala) 		1613001007NRG24020820230690219 02/08/2023 Mohini 1613001007WL028828 Mohini 00127 FDRL0001263 1332 1332 Processed 07/08/2023 4285106215 Mohini KERALA STATE CO-OPERATIVE BANK LTD(608165)
47 Anchal KL-13-001-007-010/196
(Thenmala) 		1613001007NRG24020820230687980 02/08/2023 OMANA 1613001007WL028755 OMANA 00127 FDRL0001263 1332 1332 Processed 07/08/2023 4285106118 OMANA FEDERAL BANK(607165)
48 Anchal KL-13-001-007-010/197
(Thenmala) 		1613001007NRG24020820230688897 02/08/2023 MAJITHA BEEVI 1613001007WL028787 MAJITHA BEEVI 00127 FDRL0001263 999 999 Processed 07/08/2023 4285106153 MAJITHA BEEVI FEDERAL BANK(607165)
49 Anchal KL-13-001-007-010/199
(Thenmala) 		1613001007NRG24020820230687981 02/08/2023 SHAMSATHU 1613001007WL028755 SHAMSATHU 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4285106146 SHAMSATHU FEDERAL BANK(607165)
50 Anchal KL-13-001-007-010/201
(Thenmala) 		1613001007NRG24020820230687982 02/08/2023 SAHADEVAN 1613001007WL028755 SAHADEVAN 00127 FDRL0001263 999 999 Processed 07/08/2023 4285106127 SAHADEVAN FEDERAL BANK(607165)
51 Anchal KL-13-001-007-010/203
(Thenmala) 		1613001007NRG24020820230690220 02/08/2023 VASANTHI 1613001007WL028828 VASANTHI 00127 FDRL0001263 1332 1332 Processed 07/08/2023 4285106160 VASANTHY N FEDERAL BANK(607165)
52 Anchal KL-13-001-007-010/205
(Thenmala) 		1613001007NRG24020820230690221 02/08/2023 NASEEMA JEBBAR 1613001007WL028828 NASEEMA JEBBAR 00127 FDRL0001263 1332 1332 Processed 07/08/2023 4285106087 NAZEEMA JABBAR FEDERAL BANK(607165)
53 Anchal KL-13-001-007-010/21
(Thenmala) 		1613001007NRG24010820230684303 02/08/2023 SOBHA S 1613001007WL028637 SOBHA S 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4285106148 SOBHA S FEDERAL BANK(607165)
54 Anchal KL-13-001-007-010/215
(Thenmala) 		1613001007NRG24020820230687983 02/08/2023 LAILA BEEVI 1613001007WL028755 LAILA BEEVI 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4285106176 LAILA BEEVI FEDERAL BANK(607165)
55 Anchal KL-13-001-007-010/228
(Thenmala) 		1613001007NRG24010820230684304 02/08/2023 Jasmin Nizar 1613001007WL028637 Jasmin Nizar 00127 FDRL0001263 1332 1332 Processed 07/08/2023 4285106092 JASMINE NIZAR FEDERAL BANK(607165)
56 Anchal KL-13-001-007-010/23
(Thenmala) 		1613001007NRG24020820230688898 02/08/2023 MARY 1613001007WL028787 MARY 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4285106162 MARY FEDERAL BANK(607165)
57 Anchal KL-13-001-007-010/24
(Thenmala) 		1613001007NRG24020820230688899 02/08/2023 SHEEJA 1613001007WL028787 SHEEJA 00127 FDRL0001263 1332 1332 Processed 07/08/2023 4285106119 SHEEJA M INDIA POST PAYMENTS BANK LIMITED(508528)
58 Anchal KL-13-001-007-010/26
(Thenmala) 		1613001007NRG24010820230684305 02/08/2023 MARIYAMMA 1613001007WL028637 MARIYAMMA 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4285106152 MARIYAMMA FEDERAL BANK(607165)
59 Anchal KL-13-001-007-010/33
(Thenmala) 		1613001007NRG24020820230688900 02/08/2023 MALLIKA R 1613001007WL028787 MALLIKA R 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4285106161 MALLIKA R FEDERAL BANK(607165)
60 Anchal KL-13-001-007-010/36
(Thenmala) 		1613001007NRG24010820230684307 02/08/2023 LATHA 1613001007WL028637 LATHA 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4285106164 LATHA FEDERAL BANK(607165)
61 Anchal KL-13-001-007-010/39
(Thenmala) 		1613001007NRG24010820230684308 02/08/2023 Ponnamma 1613001007WL028637 Ponnamma 00127 FDRL0001263 1332 1332 Processed 07/08/2023 4285106190 PONNAMMA J FEDERAL BANK(607165)
62 Anchal KL-13-001-007-010/42
(Thenmala) 		1613001007NRG24020820230688901 02/08/2023 GOPALAN A 1613001007WL028787 GOPALAN A 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4285106150 GOPALAN A FEDERAL BANK(607165)
63 Anchal KL-13-001-007-010/42
(Thenmala) 		1613001007NRG24020820230688902 02/08/2023 SYAMALA J 1613001007WL028787 SYAMALA J 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4285106151 SYAMALA J FEDERAL BANK(607165)
64 Anchal KL-13-001-007-010/465
(Thenmala) 		1613001007NRG24020820230688903 02/08/2023 DEVAYANY C N 1613001007WL028787 DEVAYANY C N 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4285106089 DEVAYANI C.N. FEDERAL BANK(607165)
65 Anchal KL-13-001-007-010/466
(Thenmala) 		1613001007NRG24020820230688904 02/08/2023 BEENA U 1613001007WL028787 BEENA U 00127 FDRL0001263 333 333 Processed 07/08/2023 4285106144 BEENA U FEDERAL BANK(607165)
66 Anchal KL-13-001-007-010/466
(Thenmala) 		1613001007NRG24020820230688905 02/08/2023 Saji 1613001007WL028787 Saji 00127 FDRL0001263 333 333 Processed 07/08/2023 4285106100 SAJI S FEDERAL BANK(607165)
67 Anchal KL-13-001-007-010/47
(Thenmala) 		1613001007NRG24020820230688906 02/08/2023 SUBAIDA 1613001007WL028787 SUBAIDA 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4285106135 SUBAIDA FEDERAL BANK(607165)
68 Anchal KL-13-001-007-010/507
(Thenmala) 		1613001007NRG24010820230684309 02/08/2023 LAILA 1613001007WL028637 LAILA 00127 FDRL0001263 1332 1332 Processed 07/08/2023 4285106196 MS LAILA M STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-007-010/514
(Thenmala) 		1613001007NRG24020820230690223 02/08/2023 LISY SAJAN 1613001007WL028828 LISY SAJAN 00127 FDRL0001263 999 999 Processed 07/08/2023 4285106194 LISY SAJAN FEDERAL BANK(607165)
70 Anchal KL-13-001-007-010/518
(Thenmala) 		1613001007NRG24010820230684312 02/08/2023 JAYANTHI 1613001007WL028637 JAYANTHI 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4285106191 MRS JAYANTHI P STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-007-010/521
(Thenmala) 		1613001007NRG24020820230690225 02/08/2023 MANI P 1613001007WL028828 MANI P 00127 FDRL0001263 1332 1332 Processed 07/08/2023 4285106084 MANI P INDIA POST PAYMENTS BANK LIMITED(508528)
72 Anchal KL-13-001-007-010/54
(Thenmala) 		1613001007NRG24020820230690226 02/08/2023 NABEESA BEEVI 1613001007WL028828 NABEESA BEEVI 00127 FDRL0001263 666 666 Processed 07/08/2023 4285106183 NABEESA BEEVI FEDERAL BANK(607165)
73 Anchal KL-13-001-007-010/548
(Thenmala) 		1613001007NRG24010820230684316 02/08/2023 Manju 1613001007WL028637 Manju 00127 FDRL0001263 1332 1332 Processed 07/08/2023 4285106206 MANJU R INDUSIND BANK(607189)
74 Anchal KL-13-001-007-010/55
(Thenmala) 		1613001007NRG24020820230688907 02/08/2023 SUSEELA B 1613001007WL028787 SUSEELA B 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4285106163 SUSEELA B FEDERAL BANK(607165)
75 Anchal KL-13-001-007-010/57
(Thenmala) 		1613001007NRG24020820230688908 02/08/2023 HANIFATHU BEEVI 1613001007WL028787 HANIFATHU BEEVI 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4285106102 HANIFATHU BEEVI FEDERAL BANK(607165)
76 Anchal KL-13-001-007-010/59
(Thenmala) 		1613001007NRG24020820230690227 02/08/2023 SHAKEELA M 1613001007WL028828 SHAKEELA M 00127 FDRL0001263 999 999 Processed 07/08/2023 4285106165 SHAKEELA M FEDERAL BANK(607165)
77 Anchal KL-13-001-007-010/60
(Thenmala) 		1613001007NRG24020820230690228 02/08/2023 RAJI 1613001007WL028828 RAJI 00127 FDRL0001263 999 999 Processed 07/08/2023 4285106147 RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Anchal KL-13-001-007-010/61
(Thenmala) 		1613001007NRG24020820230688909 02/08/2023 BINDHU T SAJEEV 1613001007WL028787 BINDHU T SAJEEV 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4285106083 BINDHU N INDIA POST PAYMENTS BANK LIMITED(508528)
79 Anchal KL-13-001-007-010/62
(Thenmala) 		1613001007NRG24020820230687985 02/08/2023 ROSAMMA 1613001007WL028755 ROSAMMA 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4285106155 ROSAMMA FEDERAL BANK(607165)
80 Anchal KL-13-001-007-010/62
(Thenmala) 		1613001007NRG24020820230687986 02/08/2023 SASI T 1613001007WL028755 SASI T 00127 FDRL0001263 1332 1332 Processed 07/08/2023 4285106220 SASI T FEDERAL BANK(607165)
81 Anchal KL-13-001-007-010/625
(Thenmala) 		1613001007NRG24010820230684318 02/08/2023 Shinu Thomas 1613001007WL028637 Shinu Thomas 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4285106193 SHINU THOMAS FEDERAL BANK(607165)
82 Anchal KL-13-001-007-010/627
(Thenmala) 		1613001007NRG24020820230690229 02/08/2023 RamaBai 1613001007WL028828 RamaBai 00127 FDRL0001263 999 999 Processed 07/08/2023 4285106189 REMABHAI . FEDERAL BANK(607165)
83 Anchal KL-13-001-007-010/628
(Thenmala) 		1613001007NRG24010820230684319 02/08/2023 VILASINI 1613001007WL028637 VILASINI 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4285106105 VILASINI PRASAD FEDERAL BANK(607165)
84 Anchal KL-13-001-007-010/648
(Thenmala) 		1613001007NRG24020820230688910 02/08/2023 BINDU B 1613001007WL028787 BINDU B 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4285106114 BINDHU B FEDERAL BANK(607165)
85 Anchal KL-13-001-007-010/65
(Thenmala) 		1613001007NRG24020820230690230 02/08/2023 NUSAIBA 1613001007WL028828 NUSAIBA 00127 FDRL0001263 666 666 Processed 07/08/2023 4285106140 NUSAIBA FEDERAL BANK(607165)
86 Anchal KL-13-001-007-010/651
(Thenmala) 		1613001007NRG24010820230684321 02/08/2023 SHEELA 1613001007WL028637 SHEELA 00127 FDRL0001263 1332 1332 Processed 07/08/2023 4285106203 SHEELA FEDERAL BANK(607165)
87 Anchal KL-13-001-007-010/658
(Thenmala) 		1613001007NRG24020820230687987 02/08/2023 sajitha 1613001007WL028755 sajitha 00127 FDRL0001263 1332 1332 Processed 07/08/2023 4285106205 SAJITHA FEDERAL BANK(607165)
88 Anchal KL-13-001-007-010/660
(Thenmala) 		1613001007NRG24010820230684322 02/08/2023 MUFEEDABEEVI 1613001007WL028637 MUFEEDABEEVI 00127 FDRL0001263 1332 1332 Processed 07/08/2023 4285106136 MUFEEDA BEEVI M FEDERAL BANK(607165)
89 Anchal KL-13-001-007-010/661
(Thenmala) 		1613001007NRG24020820230690231 02/08/2023 AMBIKA 1613001007WL028828 AMBIKA 00127 FDRL0001263 999 999 Processed 07/08/2023 4285106123 AMBIKA V FEDERAL BANK(607165)
90 Anchal KL-13-001-007-010/669
(Thenmala) 		1613001007NRG24020820230688912 02/08/2023 A Shynu 1613001007WL028787 A Shynu 00127 FDRL0001263 333 333 Processed 07/08/2023 4285106097 ABRAHAM SHINU CANARA BANK(508532)
91 Anchal KL-13-001-007-010/67
(Thenmala) 		1613001007NRG24020820230690232 02/08/2023 UMADEVI 1613001007WL028828 UMADEVI 00127 FDRL0001263 1332 1332 Processed 07/08/2023 4285106157 UMADEVI FEDERAL BANK(607165)
92 Anchal KL-13-001-007-010/68
(Thenmala) 		1613001007NRG24020820230690233 02/08/2023 VALSALA KUMARIAMMA B 1613001007WL028828 VALSALA KUMARIAMMA B 00127 FDRL0001263 1332 1332 Processed 07/08/2023 4285106094 VALSALA KUMARI AMMA B FEDERAL BANK(607165)
93 Anchal KL-13-001-007-010/69
(Thenmala) 		1613001007NRG24020820230690235 02/08/2023 LAKSHMANAN P 1613001007WL028828 LAKSHMANAN P 00127 FDRL0001263 999 999 Processed 07/08/2023 4285106099 LAKSHMANAN P FEDERAL BANK(607165)
94 Anchal KL-13-001-007-010/69
(Thenmala) 		1613001007NRG24020820230690234 02/08/2023 PRASANTHA 1613001007WL028828 PRASANTHA 00127 FDRL0001263 999 999 Processed 07/08/2023 4285106096 MRS PRASANTHA STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-007-010/70
(Thenmala) 		1613001007NRG24010820230684324 02/08/2023 SANTHAMMA 1613001007WL028637 SANTHAMMA 00127 FDRL0001263 1332 1332 Processed 07/08/2023 4285106133 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Anchal KL-13-001-007-010/701
(Thenmala) 		1613001007NRG24010820230684325 02/08/2023 AJEENABEEVI 1613001007WL028637 AJEENABEEVI 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4285106204 AJEENA BEEVI FEDERAL BANK(607165)
97 Anchal KL-13-001-007-010/701
(Thenmala) 		1613001007NRG24010820230684326 02/08/2023 SHAJAHAN 1613001007WL028637 SHAJAHAN 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4285106143 SHAJAHAN FEDERAL BANK(607165)
98 Anchal KL-13-001-007-010/702
(Thenmala) 		1613001007NRG24020820230688914 02/08/2023 SHYLAJA BEEVI 1613001007WL028787 SHYLAJA BEEVI 00127 FDRL0001263 666 666 Processed 07/08/2023 4285106091 SHYLAJABEEVI KHALIDKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
99 Anchal KL-13-001-007-010/71
(Thenmala) 		1613001007NRG24020820230690236 02/08/2023 SHALINI 1613001007WL028828 SHALINI 00127 FDRL0001263 1332 1332 Processed 07/08/2023 4285106120 SHALINI FEDERAL BANK(607165)
100 Anchal KL-13-001-007-010/711
(Thenmala) 		1613001007NRG24020820230690237 02/08/2023 RAMLA BEEVI 1613001007WL028828 RAMLA BEEVI 00127 FDRL0001263 1332 1332 Processed 07/08/2023 4285106208 RAMLA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Anchal KL-13-001-007-010/714
(Thenmala) 		1613001007NRG24010820230683862 02/08/2023 Ashokan 1613001007WL028617 Ashokan 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4285106219 ASOKAN R FEDERAL BANK(607165)
102 Anchal KL-13-001-007-010/714
(Thenmala) 		1613001007NRG24010820230683861 02/08/2023 RENJIINI 1613001007WL028617 RENJIINI 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4285106213 RENJINI . FEDERAL BANK(607165)
103 Anchal KL-13-001-007-010/716
(Thenmala) 		1613001007NRG24010820230684328 02/08/2023 SARASWATHY J 1613001007WL028637 SARASWATHY J 00127 FDRL0001263 1332 1332 Processed 07/08/2023 4285106081 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
104 Anchal KL-13-001-007-010/718
(Thenmala) 		1613001007NRG24020820230688915 02/08/2023 VIMALA 1613001007WL028787 VIMALA 00127 FDRL0001263 999 999 Processed 07/08/2023 4285106200 VIMALA FEDERAL BANK(607165)
105 Anchal KL-13-001-007-010/719
(Thenmala) 		1613001007NRG24020820230687988 02/08/2023 SobhaBabu 1613001007WL028755 SobhaBabu 00127 FDRL0001263 1332 1332 Processed 07/08/2023 4285106195 SOBHA FEDERAL BANK(607165)
106 Anchal KL-13-001-007-010/72
(Thenmala) 		1613001007NRG24020820230687990 02/08/2023 NAZAR 1613001007WL028755 NAZAR 00127 FDRL0001263 1332 1332 Processed 07/08/2023 4285106129 NASAR FEDERAL BANK(607165)
107 Anchal KL-13-001-007-010/72
(Thenmala) 		1613001007NRG24020820230687989 02/08/2023 SHAHIDA 1613001007WL028755 SHAHIDA 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4285106142 SHAHIDA FEDERAL BANK(607165)
108 Anchal KL-13-001-007-010/726
(Thenmala) 		1613001007NRG24010820230684329 02/08/2023 BIJU V 1613001007WL028637 BIJU V 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4285106214 BIJU V FEDERAL BANK(607165)
109 Anchal KL-13-001-007-010/731
(Thenmala) 		1613001007NRG24020820230688916 02/08/2023 AMBIKA 1613001007WL028787 AMBIKA 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4285106210 AMBIKA FEDERAL BANK(607165)
110 Anchal KL-13-001-007-010/732
(Thenmala) 		1613001007NRG24020820230688918 02/08/2023 Leela 1613001007WL028787 Leela 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4285106131 LEELA P FEDERAL BANK(607165)
111 Anchal KL-13-001-007-010/732
(Thenmala) 		1613001007NRG24020820230688917 02/08/2023 SATHYAN 1613001007WL028787 SATHYAN 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4285106186 SATHYAN FEDERAL BANK(607165)
112 Anchal KL-13-001-007-010/737
(Thenmala) 		1613001007NRG24010820230684330 02/08/2023 Prasanna 1613001007WL028637 Prasanna 00127 FDRL0001263 333 333 Processed 07/08/2023 4285106134 MRS PRASANNA R STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-007-010/740
(Thenmala) 		1613001007NRG24010820230684331 02/08/2023 Lalitha P 1613001007WL028637 Lalitha P 00127 FDRL0001263 333 333 Processed 07/08/2023 4285106110 LALITHA P FEDERAL BANK(607165)
114 Anchal KL-13-001-007-010/742
(Thenmala) 		1613001007NRG24010820230683863 02/08/2023 REJEENA 1613001007WL028617 REJEENA 00127 FDRL0001263 666 666 Processed 07/08/2023 4285106197 RAJEENA JEYMON FEDERAL BANK(607165)
115 Anchal KL-13-001-007-010/743
(Thenmala) 		1613001007NRG24020820230687992 02/08/2023 BEENAMOL J 1613001007WL028755 BEENAMOL J 00127 FDRL0001263 1332 1332 Processed 07/08/2023 4285106212 BEENAMOL J KERALA GRAMIN BANK(607476)
116 Anchal KL-13-001-007-010/758
(Thenmala) 		1613001007NRG24010820230683865 02/08/2023 Saidali Fathima 1613001007WL028617 Saidali Fathima 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4285106207 S SYED ALI FATHIMA INDIAN OVERSEAS BANK(508541)
117 Anchal KL-13-001-007-010/764
(Thenmala) 		1613001007NRG24010820230683866 02/08/2023 suma s 1613001007WL028617 suma s 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4285106192 SUMA S FEDERAL BANK(607165)
118 Anchal KL-13-001-007-010/765
(Thenmala) 		1613001007NRG24020820230687993 02/08/2023 Rajitha 1613001007WL028755 Rajitha 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4285106218 RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Anchal KL-13-001-007-010/767
(Thenmala) 		1613001007NRG24010820230683867 02/08/2023 Manu L 1613001007WL028617 Manu L 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4285106095 MANU L INDIA POST PAYMENTS BANK LIMITED(508528)
120 Anchal KL-13-001-007-010/779
(Thenmala) 		1613001007NRG24020820230688921 02/08/2023 MANJU 1613001007WL028787 MANJU 00127 FDRL0001263 999 999 Processed 07/08/2023 4285106111 MANJU PRASOBHAN FEDERAL BANK(607165)
121 Anchal KL-13-001-007-010/786
(Thenmala) 		1613001007NRG24020820230688922 02/08/2023 Baby Geetha 1613001007WL028787 Baby Geetha 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4285106124 BABY GEETHA M K FEDERAL BANK(607165)
122 Anchal KL-13-001-007-010/79
(Thenmala) 		1613001007NRG24010820230683868 02/08/2023 SUBHADRA 1613001007WL028617 SUBHADRA 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4285106168 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Anchal KL-13-001-007-010/793
(Thenmala) 		1613001007NRG24010820230683869 02/08/2023 Eliyamma Varghese 1613001007WL028617 Eliyamma Varghese 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4285106201 ALEYAMMA . FEDERAL BANK(607165)
124 Anchal KL-13-001-007-010/795
(Thenmala) 		1613001007NRG24010820230683870 02/08/2023 SHIJI C 1613001007WL028617 SHIJI C 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4285106199 SHIJI C FEDERAL BANK(607165)
125 Anchal KL-13-001-007-010/796
(Thenmala) 		1613001007NRG24020820230690239 02/08/2023 Annamma joseph 1613001007WL028828 Annamma joseph 00127 FDRL0001263 666 666 Processed 07/08/2023 4285106216 ANNAMMA JOSEPH FEDERAL BANK(607165)
126 Anchal KL-13-001-007-010/796
(Thenmala) 		1613001007NRG24020820230690240 02/08/2023 Joseph 1613001007WL028828 Joseph 00127 FDRL0001263 666 666 Processed 07/08/2023 4285106211 Mr. JOSEPH S CENTRAL BANK OF INDIA(607115)
127 Anchal KL-13-001-007-010/81
(Thenmala) 		1613001007NRG24010820230683871 02/08/2023 GEETHA ASHOKAN 1613001007WL028617 GEETHA ASHOKAN 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4285106141 GEETHA ASHOKAN FEDERAL BANK(607165)
128 Anchal KL-13-001-007-010/82
(Thenmala) 		1613001007NRG24010820230684334 02/08/2023 SREELATHA S 1613001007WL028637 SREELATHA S 00127 FDRL0001263 1332 1332 Processed 07/08/2023 4285106098 SREELETHA S FEDERAL BANK(607165)
129 Anchal KL-13-001-007-010/85
(Thenmala) 		1613001007NRG24020820230688923 02/08/2023 KOMALAVALLY 1613001007WL028787 KOMALAVALLY 00127 FDRL0001263 1332 1332 Processed 07/08/2023 4285106156 KOMALAVALLY FEDERAL BANK(607165)
130 Anchal KL-13-001-007-010/86
(Thenmala) 		1613001007NRG24010820230683872 02/08/2023 PRASANNA 1613001007WL028617 PRASANNA 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4285106137 PRASANNA . FEDERAL BANK(607165)
131 Anchal KL-13-001-007-010/86
(Thenmala) 		1613001007NRG24010820230683873 02/08/2023 Sreenivasan 1613001007WL028617 Sreenivasan 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4285106109 SREENIVASAN V FEDERAL BANK(607165)
132 Anchal KL-13-001-007-010/889
(Thenmala) 		1613001007NRG24020820230688926 02/08/2023 Salimol 1613001007WL028787 Salimol 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4285106217 SALIMOL . FEDERAL BANK(607165)
133 Anchal KL-13-001-007-010/89
(Thenmala) 		1613001007NRG24020820230690242 02/08/2023 SREELATHA SURESH 1613001007WL028828 SREELATHA SURESH 00127 FDRL0001263 1332 1332 Processed 07/08/2023 4285106175 SREELATHA SURESH FEDERAL BANK(607165)
134 Anchal KL-13-001-007-010/891
(Thenmala) 		1613001007NRG24020820230690243 02/08/2023 Shyma 1613001007WL028828 Shyma 00127 FDRL0001263 1332 1332 Processed 07/08/2023 4285106181 SHYMA N FEDERAL BANK(607165)
135 Anchal KL-13-001-007-010/90
(Thenmala) 		1613001007NRG24020820230687994 02/08/2023 USHA KUMARI 1613001007WL028755 USHA KUMARI 00127 FDRL0001263 1332 1332 Processed 07/08/2023 4285106178 USHA KUMARI FEDERAL BANK(607165)
136 Anchal KL-13-001-007-010/91
(Thenmala) 		1613001007NRG24020820230688927 02/08/2023 SHEEBA C 1613001007WL028787 SHEEBA C 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4285106122 SHEEBA C FEDERAL BANK(607165)
137 Anchal KL-13-001-007-010/93
(Thenmala) 		1613001007NRG24020820230687996 02/08/2023 SUBAIDA 1613001007WL028755 SUBAIDA 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4285106130 SUBAIDA FEDERAL BANK(607165)
138 Anchal KL-13-001-007-010/938
(Thenmala) 		1613001007NRG24010820230683874 02/08/2023 PRASAD K 1613001007WL028617 PRASAD K 00127 FDRL0001263 1332 1332 Processed 07/08/2023 4285106184 PRASAD K FEDERAL BANK(607165)
139 Anchal KL-13-001-007-010/94
(Thenmala) 		1613001007NRG24020820230690245 02/08/2023 SHYAMALA M 1613001007WL028828 SHYAMALA M 00127 FDRL0001263 999 999 Processed 07/08/2023 4285106090 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Anchal KL-13-001-007-010/948
(Thenmala) 		1613001007NRG24010820230683875 02/08/2023 SIJI SAJAN 1613001007WL028617 SIJI SAJAN 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4285106101 SIJI SAJAN FEDERAL BANK(607165)
141 Anchal KL-13-001-007-010/96
(Thenmala) 		1613001007NRG24020820230690246 02/08/2023 Mymoon Beevi 1613001007WL028828 Mymoon Beevi 00127 FDRL0001263 999 999 Processed 07/08/2023 4285106107 MAIMOON BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Anchal KL-13-001-007-010/97
(Thenmala) 		1613001007NRG24020820230688930 02/08/2023 LALY 1613001007WL028787 LALY 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4285106116 LALY FEDERAL BANK(607165)
143 Anchal KL-13-001-007-010/98
(Thenmala) 		1613001007NRG24020820230690247 02/08/2023 BEEVIAMMAL 1613001007WL028828 BEEVIAMMAL 00127 FDRL0001263 999 999 Processed 07/08/2023 4285106126 BEEVIAMMAL FEDERAL BANK(607165)
144 Anchal KL-13-001-007-010/98
(Thenmala) 		1613001007NRG24020820230690248 02/08/2023 HANEEFA RAWTHER 1613001007WL028828 HANEEFA RAWTHER 00127 FDRL0001263 999 999 Processed 07/08/2023 4285106088 HANEEFA RAWTHER FEDERAL BANK(607165)
145 Anchal KL-13-001-007-011/725
(Thenmala) 		1613001007NRG24010820230684336 02/08/2023 ZEENATH BEEVI 1613001007WL028637 ZEENATH BEEVI 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4285106085 ZEENATH . FEDERAL BANK(607165)
146 Anchal KL-13-001-007-011/758
(Thenmala) 		1613001007NRG24010820230684337 02/08/2023 SANTHAMMA 1613001007WL028637 SANTHAMMA 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4285106198 SANTHAMMA DHANALAXMI BANK(607239)
147 Anchal KL-13-001-007-011/833
(Thenmala) 		1613001007NRG24010820230684338 02/08/2023 JASTEENA 1613001007WL028637 JASTEENA 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4285106082 JESTINA ROACH INDIA POST PAYMENTS BANK LIMITED(508528)
148 Anchal KL-13-001-007-012/137
(Thenmala) 		1613001007NRG24010820230684339 02/08/2023 GRACY STEPHEN 1613001007WL028637 GRACY STEPHEN 00127 FDRL0001263 1665 1665 Processed 07/08/2023 4285106158 GRACY STEEPHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 188145 188145
149 Anchal KL-13-001-007-010/762
(Thenmala) 		1613001007NRG24020820230688919 02/08/2023 Esther 1613001007WL028787 Esther 00176 IDIB000P213 1665 1665 Processed 07/08/2023 4285106233 Mrs. ESTHAR . INDIAN BANK(607105)
SubTotal 1665 1665
150 Anchal KL-13-001-007-010/663
(Thenmala) 		1613001007NRG24010820230684323 02/08/2023 PRASANNA 1613001007WL028637 PRASANNA 00415 SBIN0018113 666 666 Processed 07/08/2023 4285106221 MRS PRASANNA STATE BANK OF INDIA(508548)
SubTotal 666 666
151 Anchal KL-13-001-007-010/186
(Thenmala) 		1613001007NRG24020820230687976 02/08/2023 SUVIDHYA 1613001007WL028755 SUVIDHYA 00415 SBIN0070059 999 999 Processed 07/08/2023 4285106234 MS SUVIDHYA P STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-007-010/541
(Thenmala) 		1613001007NRG24010820230684315 02/08/2023 Ushabhai 1613001007WL028637 Ushabhai 00415 SBIN0070059 1332 1332 Processed 07/08/2023 4285106239 USHA BAHAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Anchal KL-13-001-007-010/730
(Thenmala) 		1613001007NRG24020820230690238 02/08/2023 ANEEZA 1613001007WL028828 ANEEZA 00415 SBIN0070059 1332 1332 Processed 07/08/2023 4285106232 MRS ANEEZA H STATE BANK OF INDIA(508548)
SubTotal 3663 3663
154 Anchal KL-13-001-007-010/11
(Thenmala) 		1613001007NRG24020820230687966 02/08/2023 MUHAMMEDALI JINNA 1613001007WL028755 MUHAMMEDALI JINNA 00415 SBIN0070245 999 999 Processed 07/08/2023 4285106261 MUHAMMEDALI JINNA UNION BANK OF INDIA(508500)
SubTotal 999 999
155 Anchal KL-13-001-007-003/35
(Thenmala) 		1613001007NRG24020820230693938 02/08/2023 YAMUNA A 1613001007WL028923 YAMUNA A 00415 SBIN0070323 1998 1998 Processed 07/08/2023 4285106249 MRS YAMUNA A STATE BANK OF INDIA(508548)
156 Anchal KL-13-001-007-003/358
(Thenmala) 		1613001007NRG24020820230693818 02/08/2023 ROOBY 1613001007WL028919 ROOBY 00415 SBIN0070323 1998 1998 Processed 07/08/2023 4285106237 RUBY T KERALA GRAMIN BANK(607476)
157 Anchal KL-13-001-007-003/358
(Thenmala) 		1613001007NRG24020820230693819 02/08/2023 Samkutty 1613001007WL028919 Samkutty 00415 SBIN0070323 1998 1998 Processed 07/08/2023 4285106228 MR SAMKUTTY STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-007-003/370
(Thenmala) 		1613001007NRG24020820230693766 02/08/2023 JAGADA M 1613001007WL028917 JAGADA M 00415 SBIN0070323 1998 1998 Processed 07/08/2023 4285106246 MRS JAGADA M STATE BANK OF INDIA(508548)
159 Anchal KL-13-001-007-003/800
(Thenmala) 		1613001007NRG24020820230694038 02/08/2023 Sunitha R 1613001007WL028926 Sunitha R 00415 SBIN0070323 1998 1998 Processed 07/08/2023 4285106236 MISS SUNITHA RAMADAS STATE BANK OF INDIA(508548)
160 Anchal KL-13-001-007-004/70
(Thenmala) 		1613001007NRG24020820230690212 02/08/2023 PATHUMMA BEEVI 1613001007WL028828 PATHUMMA BEEVI 00415 SBIN0070323 999 999 Processed 07/08/2023 4285106241 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
161 Anchal KL-13-001-007-006/156
(Thenmala) 		1613001007NRG24020820230694040 02/08/2023 ROSAMMA JOHN 1613001007WL028928 ROSAMMA JOHN 00415 SBIN0070323 1665 1665 Processed 07/08/2023 4285106242 MRS ROSAMMA JOHN STATE BANK OF INDIA(508548)
162 Anchal KL-13-001-007-006/212
(Thenmala) 		1613001007NRG24020820230694041 02/08/2023 INDIRA S 1613001007WL028929 INDIRA S 00415 SBIN0070323 1665 1665 Processed 07/08/2023 4285106243 MRS INDIRA S STATE BANK OF INDIA(508548)
163 Anchal KL-13-001-007-006/525
(Thenmala) 		1613001007NRG24020820230694039 02/08/2023 G ANANDAN 1613001007WL028927 G ANANDAN 00415 SBIN0070323 1665 1665 Processed 07/08/2023 4285106244 G ANANDHAN UNION BANK OF INDIA(508500)
164 Anchal KL-13-001-007-007/109
(Thenmala) 		1613001007NRG24020820230690214 02/08/2023 SHINI S 1613001007WL028828 SHINI S 00415 SBIN0070323 1332 1332 Processed 07/08/2023 4285106247 SHINI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
165 Anchal KL-13-001-007-010/128
(Thenmala) 		1613001007NRG24020820230688892 02/08/2023 YOHANNAN M 1613001007WL028787 YOHANNAN M 00415 SBIN0070323 1665 1665 Processed 07/08/2023 4285106251 MR YOHANNAN M STATE BANK OF INDIA(508548)
166 Anchal KL-13-001-007-010/130
(Thenmala) 		1613001007NRG24020820230687968 02/08/2023 SABEENA BEEVI 1613001007WL028755 SABEENA BEEVI 00415 SBIN0070323 999 999 Processed 07/08/2023 4285106250 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
167 Anchal KL-13-001-007-010/145
(Thenmala) 		1613001007NRG24020820230690215 02/08/2023 MINI JOSE 1613001007WL028828 MINI JOSE 00415 SBIN0070323 1332 1332 Processed 07/08/2023 4285106252 MRS MINI JOSE STATE BANK OF INDIA(508548)
168 Anchal KL-13-001-007-010/209
(Thenmala) 		1613001007NRG24020820230690222 02/08/2023 JAMEELA 1613001007WL028828 JAMEELA 00415 SBIN0070323 999 999 Processed 07/08/2023 4285106238 MRS JAMEELA H STATE BANK OF INDIA(508548)
169 Anchal KL-13-001-007-010/3
(Thenmala) 		1613001007NRG24010820230684306 02/08/2023 Santha 1613001007WL028637 Santha 00415 SBIN0070323 1665 1665 Processed 07/08/2023 4285106227 MRS SANTHA STATE BANK OF INDIA(508548)
170 Anchal KL-13-001-007-010/500
(Thenmala) 		1613001007NRG24020820230687984 02/08/2023 AMBILY G 1613001007WL028755 AMBILY G 00415 SBIN0070323 999 999 Processed 07/08/2023 4285106245 MRS AMBILY G STATE BANK OF INDIA(508548)
171 Anchal KL-13-001-007-010/512
(Thenmala) 		1613001007NRG24010820230684310 02/08/2023 GEETHA 1613001007WL028637 GEETHA 00415 SBIN0070323 1332 1332 Processed 07/08/2023 4285106248 MRS GEETHA P STATE BANK OF INDIA(508548)
172 Anchal KL-13-001-007-010/512
(Thenmala) 		1613001007NRG24010820230684311 02/08/2023 GOPALAKRISHNAN 1613001007WL028637 GOPALAKRISHNAN 00415 SBIN0070323 1332 1332 Processed 07/08/2023 4285106225 MR GOPALAKRISHNAN GOPALAKRISHNAN STATE BANK OF INDIA(508548)
173 Anchal KL-13-001-007-010/515
(Thenmala) 		1613001007NRG24020820230690224 02/08/2023 REMYA 1613001007WL028828 REMYA 00415 SBIN0070323 999 999 Processed 07/08/2023 4285106259 MRS REMYA G STATE BANK OF INDIA(508548)
174 Anchal KL-13-001-007-010/522
(Thenmala) 		1613001007NRG24010820230684313 02/08/2023 BEENA BABUKUTTY 1613001007WL028637 BEENA BABUKUTTY 00415 SBIN0070323 1665 1665 Processed 07/08/2023 4285106254 MRS BEENA VARGHEESE STATE BANK OF INDIA(508548)
175 Anchal KL-13-001-007-010/531
(Thenmala) 		1613001007NRG24010820230684314 02/08/2023 SOBHANA 1613001007WL028637 SOBHANA 00415 SBIN0070323 1665 1665 Processed 07/08/2023 4285106253 MRS SOBHANA D STATE BANK OF INDIA(508548)
176 Anchal KL-13-001-007-010/621
(Thenmala) 		1613001007NRG24010820230684317 02/08/2023 SUBHA 1613001007WL028637 SUBHA 00415 SBIN0070323 1330 1330 Processed 07/08/2023 4285106256 MRS SUBHA V STATE BANK OF INDIA(508548)
177 Anchal KL-13-001-007-010/643
(Thenmala) 		1613001007NRG24010820230684320 02/08/2023 SUNI 1613001007WL028637 SUNI 00415 SBIN0070323 333 333 Processed 07/08/2023 4285106260 MRS SUNI V STATE BANK OF INDIA(508548)
178 Anchal KL-13-001-007-010/659
(Thenmala) 		1613001007NRG24020820230688911 02/08/2023 SURYA G B 1613001007WL028787 SURYA G B 00415 SBIN0070323 1665 1665 Processed 07/08/2023 4285106229 SURYA . FEDERAL BANK(607165)
179 Anchal KL-13-001-007-010/707
(Thenmala) 		1613001007NRG24010820230684327 02/08/2023 Sarala B 1613001007WL028637 Sarala B 00415 SBIN0070323 1665 1665 Processed 07/08/2023 4285106230 MRS SARALA B STATE BANK OF INDIA(508548)
180 Anchal KL-13-001-007-010/720
(Thenmala) 		1613001007NRG24020820230687991 02/08/2023 SAJEENA HAKKIM 1613001007WL028755 SAJEENA HAKKIM 00415 SBIN0070323 1665 1665 Processed 07/08/2023 4285106224 MRS SAJEENA HAKKIM STATE BANK OF INDIA(508548)
181 Anchal KL-13-001-007-010/748
(Thenmala) 		1613001007NRG24010820230684332 02/08/2023 KUZHALMANI 1613001007WL028637 KUZHALMANI 00415 SBIN0070323 1665 1665 Processed 07/08/2023 4285106258 KUZHALAMANI CANARA BANK(508532)
182 Anchal KL-13-001-007-010/76
(Thenmala) 		1613001007NRG24010820230684333 02/08/2023 SOSAMMA B 1613001007WL028637 SOSAMMA B 00415 SBIN0070323 666 666 Processed 07/08/2023 4285106240 MRS SOSAMMA B STATE BANK OF INDIA(508548)
183 Anchal KL-13-001-007-010/875
(Thenmala) 		1613001007NRG24020820230688925 02/08/2023 Hameena 1613001007WL028787 Hameena 00415 SBIN0070323 1332 1332 Processed 07/08/2023 4285106257 HAMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Anchal KL-13-001-007-010/875
(Thenmala) 		1613001007NRG24020820230688924 02/08/2023 Sajeevan R 1613001007WL028787 Sajeevan R 00415 SBIN0070323 1332 1332 Processed 07/08/2023 4285106226 MR SAJEEVAN R STATE BANK OF INDIA(508548)
185 Anchal KL-13-001-007-010/881
(Thenmala) 		1613001007NRG24010820230684335 02/08/2023 Raji C 1613001007WL028637 Raji C 00415 SBIN0070323 1665 1665 Processed 07/08/2023 4285106262 RAJI UNION BANK OF INDIA(508500)
186 Anchal KL-13-001-007-010/909
(Thenmala) 		1613001007NRG24020820230687995 02/08/2023 Surabhi 1613001007WL028755 Surabhi 00415 SBIN0070323 999 999 Processed 07/08/2023 4285106255 MISS SURABHI A STATE BANK OF INDIA(508548)
187 Anchal KL-13-001-007-010/951
(Thenmala) 		1613001007NRG24010820230683876 02/08/2023 LATCHUMY 1613001007WL028617 LATCHUMY 00415 SBIN0070323 1665 1665 Processed 07/08/2023 4285106235 MRS LAKSHMY SUBRAMANIAM STATE BANK OF INDIA(508548)
SubTotal 47950 47950
Total 253411 253411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_020823APB_FTO_357039 Canara Bank CNRB0001099 PUNALUR 3330
2 Anchal KL1613001007_020823APB_FTO_357039 Canara Bank CNRB0014501 PUNALUR II 1665
3 Anchal KL1613001007_020823APB_FTO_357039 Canara Bank CNRB0014508 PUNALUR 1665
4 Anchal KL1613001007_020823APB_FTO_357039 Central Bank of India CBIN0282388 ARYANKAVU 1998
5 Anchal KL1613001007_020823APB_FTO_357039 Federal Bank FDRL0001028 PUNALUR 1665
6 Anchal KL1613001007_020823APB_FTO_357039 Federal Bank FDRL0001263 EDAMON 188145
7 Anchal KL1613001007_020823APB_FTO_357039 Indian Bank IDIB000P213 PUNALUR 1665
8 Anchal KL1613001007_020823APB_FTO_357039 State Bank Of India SBIN0018113 PUNALUR 666
9 Anchal KL1613001007_020823APB_FTO_357039 State Bank Of India SBIN0070059 PUNALUR 3663
10 Anchal KL1613001007_020823APB_FTO_357039 State Bank Of India SBIN0070245 ANCHAL 999
11 Anchal KL1613001007_020823APB_FTO_357039 State Bank Of India SBIN0070323 THENMALA 47950

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