Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:12:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_041123APB_FTO_670285
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-13-001-007-002/310
(Thenmala) 		1613001007NRG24041120231373502 04/11/2023 Ambily 1613001007WL058448 Ambily 00078 CNRB0001099 1332 1332 Processed 27/11/2023 8022856419 AMBILY L CANARA BANK(508532)
SubTotal 1332 1332
2 Anchal KL-13-001-007-010/944
(Thenmala) 		1613001007NRG24031120231372173 04/11/2023 Divya A 1613001007WL058396 Divya A 00078 CNRB0014501 1998 1998 Processed 27/11/2023 8022856418 DIVYA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
3 Anchal KL-13-001-007-010/725
(Thenmala) 		1613001007NRG24031120231372094 04/11/2023 HARIMA RAJAN 1613001007WL058384 HARIMA RAJAN 00078 CNRB0014508 1998 1998 Processed 27/11/2023 8022856416 HARIMA RAJAN CANARA BANK(508532)
4 Anchal KL-13-001-007-010/752
(Thenmala) 		1613001007NRG24031120231372097 04/11/2023 Shyni 1613001007WL058384 Shyni 00078 CNRB0014508 1998 1998 Processed 27/11/2023 8022856417 SHAINI S INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-007-010/930
(Thenmala) 		1613001007NRG24031120231372172 04/11/2023 Ashifa Beevi 1613001007WL058396 Ashifa Beevi 00078 CNRB0014508 1998 1998 Processed 27/11/2023 8022856482 ASHIBHA BEEVI FEDERAL BANK(607165)
SubTotal 5994 5994
6 Anchal KL-13-001-007-010/939
(Thenmala) 		1613001007NRG24031120231372107 04/11/2023 Remya B 1613001007WL058384 Remya B 00114 YESB0KLMDCB 1998 1998 Processed 27/11/2023 8022856479 REMYA B FEDERAL BANK(607165)
SubTotal 1998 1998
7 Anchal KL-13-001-007-010/768
(Thenmala) 		1613001007NRG24031120231372167 04/11/2023 Thankachan 1613001007WL058396 Thankachan 00127 FDRL0001028 1998 1998 Processed 27/11/2023 8022856480 THANKACHAN FEDERAL BANK(607165)
SubTotal 1998 1998
8 Anchal KL-13-001-007-002/356
(Thenmala) 		1613001007NRG24031120231372072 04/11/2023 Kanakaraj 1613001007WL058384 Kanakaraj 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022856405 KANAKARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-007-003/384
(Thenmala) 		1613001007NRG24031120231372322 04/11/2023 AJITHA BIJU 1613001007WL058406 AJITHA BIJU 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022856508 AJITHA BIJU FEDERAL BANK(607165)
10 Anchal KL-13-001-007-007/103
(Thenmala) 		1613001007NRG24031120231372324 04/11/2023 K SARAMMA 1613001007WL058406 K SARAMMA 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022856500 SARAMMA PHILIPOSE FEDERAL BANK(607165)
11 Anchal KL-13-001-007-007/139
(Thenmala) 		1613001007NRG24031120231372329 04/11/2023 PRSANNA D 1613001007WL058406 PRSANNA D 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8022856498 PRASANNA D D FEDERAL BANK(607165)
12 Anchal KL-13-001-007-007/17
(Thenmala) 		1613001007NRG24031120231372330 04/11/2023 SARASAMMA K K 1613001007WL058406 SARASAMMA K K 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022856382 SARASAMMA K K FEDERAL BANK(607165)
13 Anchal KL-13-001-007-007/461
(Thenmala) 		1613001007NRG24041120231373792 04/11/2023 SUMITHA 1613001007WL058455 SUMITHA 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022856513 SUMITHA FEDERAL BANK(607165)
14 Anchal KL-13-001-007-007/464
(Thenmala) 		1613001007NRG24041120231373793 04/11/2023 PARISHABEEVI 1613001007WL058455 PARISHABEEVI 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022856379 PARISHABEEVI FEDERAL BANK(607165)
15 Anchal KL-13-001-007-007/531
(Thenmala) 		1613001007NRG24041120231373797 04/11/2023 LEELA 1613001007WL058455 LEELA 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8022856504 LEELA V FEDERAL BANK(607165)
16 Anchal KL-13-001-007-007/60
(Thenmala) 		1613001007NRG24031120231372340 04/11/2023 K KUNJUMOLE 1613001007WL058406 K KUNJUMOLE 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022856484 KUNJUMOLE K. FEDERAL BANK(607165)
17 Anchal KL-13-001-007-007/719
(Thenmala) 		1613001007NRG24031120231372342 04/11/2023 NADARAJAN 1613001007WL058406 NADARAJAN 00127 FDRL0001263 999 999 Processed 27/11/2023 8022856503 NATARAJAN P FEDERAL BANK(607165)
18 Anchal KL-13-001-007-007/759
(Thenmala) 		1613001007NRG24031120231372343 04/11/2023 GIRIJA 1613001007WL058406 GIRIJA 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022856401 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-007-007/764
(Thenmala) 		1613001007NRG24041120231373804 04/11/2023 SHYNIMOL 1613001007WL058455 SHYNIMOL 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8022856398 SHINY MOL Y FEDERAL BANK(607165)
20 Anchal KL-13-001-007-007/780
(Thenmala) 		1613001007NRG24031120231372345 04/11/2023 LAKSHMI 1613001007WL058406 LAKSHMI 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022856403 LEKSHMI G S NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
21 Anchal KL-13-001-007-007/787
(Thenmala) 		1613001007NRG24041120231373806 04/11/2023 Sajeena Babujan 1613001007WL058455 Sajeena Babujan 00127 FDRL0001263 333 333 Processed 27/11/2023 8022856399 MRS SAJEENA S STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-007-007/796
(Thenmala) 		1613001007NRG24031120231372346 04/11/2023 SULOCHANA 1613001007WL058406 SULOCHANA 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022856381 SULOCHANA FEDERAL BANK(607165)
23 Anchal KL-13-001-007-007/798
(Thenmala) 		1613001007NRG24031120231372347 04/11/2023 PRASANNAKUMARI 1613001007WL058406 PRASANNAKUMARI 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022856383 PRASANNAKUMARI . FEDERAL BANK(607165)
24 Anchal KL-13-001-007-007/801
(Thenmala) 		1613001007NRG24041120231373810 04/11/2023 Ambili 1613001007WL058455 Ambili 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8022856402 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Anchal KL-13-001-007-007/815
(Thenmala) 		1613001007NRG24041120231373811 04/11/2023 MOHANAN M 1613001007WL058455 MOHANAN M 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8022856386 MOHANAN N FEDERAL BANK(607165)
26 Anchal KL-13-001-007-007/818
(Thenmala) 		1613001007NRG24031120231372350 04/11/2023 Sindhu 1613001007WL058406 Sindhu 00127 FDRL0001263 666 666 Processed 27/11/2023 8022856397 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
27 Anchal KL-13-001-007-007/851
(Thenmala) 		1613001007NRG24031120231372352 04/11/2023 Vinithakumari 1613001007WL058406 Vinithakumari 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022856389 VINITHA KUMARI S FEDERAL BANK(607165)
28 Anchal KL-13-001-007-008/146
(Thenmala) 		1613001007NRG24031120231372140 04/11/2023 GEETHA 1613001007WL058396 GEETHA 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022856370 GEETHA FEDERAL BANK(607165)
29 Anchal KL-13-001-007-010/1
(Thenmala) 		1613001007NRG24031120231372579 04/11/2023 PATHOOMMABEEVI 1613001007WL058417 PATHOOMMABEEVI 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8022856371 PATHUMMA BEEVI FEDERAL BANK(607165)
30 Anchal KL-13-001-007-010/112
(Thenmala) 		1613001007NRG24031120231372073 04/11/2023 VIMALAKUMARI 1613001007WL058384 VIMALAKUMARI 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022856373 VIMALAKUMARI FEDERAL BANK(607165)
31 Anchal KL-13-001-007-010/120
(Thenmala) 		1613001007NRG24031120231372580 04/11/2023 KUNJUMOL SAMUEL 1613001007WL058417 KUNJUMOL SAMUEL 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022856527 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
32 Anchal KL-13-001-007-010/122
(Thenmala) 		1613001007NRG24031120231372141 04/11/2023 SUJA P 1613001007WL058396 SUJA P 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022856374 SUJA P FEDERAL BANK(607165)
33 Anchal KL-13-001-007-010/123
(Thenmala) 		1613001007NRG24031120231372142 04/11/2023 SABITHA BEEVI 1613001007WL058396 SABITHA BEEVI 00127 FDRL0001263 999 999 Processed 27/11/2023 8022856522 SABITHA BEEVI FEDERAL BANK(607165)
34 Anchal KL-13-001-007-010/126
(Thenmala) 		1613001007NRG24031120231372581 04/11/2023 AMBILY S 1613001007WL058417 AMBILY S 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022856378 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Anchal KL-13-001-007-010/127
(Thenmala) 		1613001007NRG24031120231372582 04/11/2023 THANKAMMA 1613001007WL058417 THANKAMMA 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022856525 THANKAMMA MS INDIA POST PAYMENTS BANK LIMITED(508528)
36 Anchal KL-13-001-007-010/13
(Thenmala) 		1613001007NRG24031120231372074 04/11/2023 SUJATHA 1613001007WL058384 SUJATHA 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022856528 SUJATHA FEDERAL BANK(607165)
37 Anchal KL-13-001-007-010/131
(Thenmala) 		1613001007NRG24031120231372144 04/11/2023 SWAPNAMOL 1613001007WL058396 SWAPNAMOL 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022856372 SWAPNAMOL A FEDERAL BANK(607165)
38 Anchal KL-13-001-007-010/134
(Thenmala) 		1613001007NRG24031120231372583 04/11/2023 PRAMEELA 1613001007WL058417 PRAMEELA 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022856375 PRAMEELA FEDERAL BANK(607165)
39 Anchal KL-13-001-007-010/136
(Thenmala) 		1613001007NRG24031120231372145 04/11/2023 SOBHANA 1613001007WL058396 SOBHANA 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022856511 SOBHANA O INDIA POST PAYMENTS BANK LIMITED(508528)
40 Anchal KL-13-001-007-010/142
(Thenmala) 		1613001007NRG24031120231372146 04/11/2023 Kumari Bhaskaran 1613001007WL058396 Kumari Bhaskaran 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022856488 KUMARY BHASKAR FEDERAL BANK(607165)
41 Anchal KL-13-001-007-010/143
(Thenmala) 		1613001007NRG24031120231372147 04/11/2023 KOMALAVALLY 1613001007WL058396 KOMALAVALLY 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8022856519 KOMALAVALLY B FEDERAL BANK(607165)
42 Anchal KL-13-001-007-010/146
(Thenmala) 		1613001007NRG24031120231372148 04/11/2023 MUHAMMAD 1613001007WL058396 MUHAMMAD 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022856356 MUHAMMAD FEDERAL BANK(607165)
43 Anchal KL-13-001-007-010/170
(Thenmala) 		1613001007NRG24031120231372075 04/11/2023 SANTHAMMA 1613001007WL058384 SANTHAMMA 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022856362 SANTHAMMA FEDERAL BANK(607165)
44 Anchal KL-13-001-007-010/180
(Thenmala) 		1613001007NRG24031120231372585 04/11/2023 SINDHU P 1613001007WL058417 SINDHU P 00127 FDRL0001263 666 666 Processed 27/11/2023 8022856490 SINDHU P. FEDERAL BANK(607165)
45 Anchal KL-13-001-007-010/192
(Thenmala) 		1613001007NRG24031120231372149 04/11/2023 RADHA 1613001007WL058396 RADHA 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022856380 RADHA A FEDERAL BANK(607165)
46 Anchal KL-13-001-007-010/195
(Thenmala) 		1613001007NRG24031120231372076 04/11/2023 CHANDRIKA 1613001007WL058384 CHANDRIKA 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022856510 CHANDRIKA S FEDERAL BANK(607165)
47 Anchal KL-13-001-007-010/197
(Thenmala) 		1613001007NRG24031120231372150 04/11/2023 MAJITHA BEEVI 1613001007WL058396 MAJITHA BEEVI 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022856360 MAJITHA BEEVI FEDERAL BANK(607165)
48 Anchal KL-13-001-007-010/20
(Thenmala) 		1613001007NRG24031120231372077 04/11/2023 SANTHA 1613001007WL058384 SANTHA 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8022856377 SANTHA FEDERAL BANK(607165)
49 Anchal KL-13-001-007-010/206
(Thenmala) 		1613001007NRG24031120231372078 04/11/2023 KUTTAPPAN K 1613001007WL058384 KUTTAPPAN K 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022856517 KUTTAPPAN K FEDERAL BANK(607165)
50 Anchal KL-13-001-007-010/21
(Thenmala) 		1613001007NRG24031120231372586 04/11/2023 SOBHA S 1613001007WL058417 SOBHA S 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8022856388 SOBHA S FEDERAL BANK(607165)
51 Anchal KL-13-001-007-010/212
(Thenmala) 		1613001007NRG24031120231372079 04/11/2023 JAGATHAMMA 1613001007WL058384 JAGATHAMMA 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8022856369 JAGATHAMMA FEDERAL BANK(607165)
52 Anchal KL-13-001-007-010/222
(Thenmala) 		1613001007NRG24031120231372151 04/11/2023 JANOFA 1613001007WL058396 JANOFA 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022856355 JANOFA . FEDERAL BANK(607165)
53 Anchal KL-13-001-007-010/223
(Thenmala) 		1613001007NRG24031120231372080 04/11/2023 LATHAMBIKA 1613001007WL058384 LATHAMBIKA 00127 FDRL0001263 999 999 Processed 27/11/2023 8022856385 LATHAMBIKA FEDERAL BANK(607165)
54 Anchal KL-13-001-007-010/224
(Thenmala) 		1613001007NRG24031120231372081 04/11/2023 SHYLAJA D 1613001007WL058384 SHYLAJA D 00127 FDRL0001263 999 999 Processed 27/11/2023 8022856495 SHYLAJA D CANARA BANK(508532)
55 Anchal KL-13-001-007-010/225
(Thenmala) 		1613001007NRG24031120231372082 04/11/2023 MANJUSHA R S 1613001007WL058384 MANJUSHA R S 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022856501 MANJUSHA R S FEDERAL BANK(607165)
56 Anchal KL-13-001-007-010/227
(Thenmala) 		1613001007NRG24031120231372084 04/11/2023 Chandramathi 1613001007WL058384 Chandramathi 00127 FDRL0001263 333 333 Processed 27/11/2023 8022856392 CHANDRAMATHI . FEDERAL BANK(607165)
57 Anchal KL-13-001-007-010/227
(Thenmala) 		1613001007NRG24031120231372083 04/11/2023 MINI VINOD S 1613001007WL058384 MINI VINOD S 00127 FDRL0001263 666 666 Processed 27/11/2023 8022856497 MINI S INDIA POST PAYMENTS BANK LIMITED(508528)
58 Anchal KL-13-001-007-010/228
(Thenmala) 		1613001007NRG24031120231372085 04/11/2023 Jasmin Nizar 1613001007WL058384 Jasmin Nizar 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022856496 JASMINE NIZAR FEDERAL BANK(607165)
59 Anchal KL-13-001-007-010/229
(Thenmala) 		1613001007NRG24031120231372086 04/11/2023 Rasheedabeevi 1613001007WL058384 Rasheedabeevi 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8022856526 RASHEEDA BEEVI FEDERAL BANK(607165)
60 Anchal KL-13-001-007-010/23
(Thenmala) 		1613001007NRG24031120231372152 04/11/2023 MARY 1613001007WL058396 MARY 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022856366 MARY FEDERAL BANK(607165)
61 Anchal KL-13-001-007-010/24
(Thenmala) 		1613001007NRG24031120231372153 04/11/2023 SHEEJA 1613001007WL058396 SHEEJA 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022856521 SHEEJA M INDIA POST PAYMENTS BANK LIMITED(508528)
62 Anchal KL-13-001-007-010/26
(Thenmala) 		1613001007NRG24031120231372587 04/11/2023 MARIYAMMA 1613001007WL058417 MARIYAMMA 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022856359 MARIYAMMA FEDERAL BANK(607165)
63 Anchal KL-13-001-007-010/32
(Thenmala) 		1613001007NRG24031120231372087 04/11/2023 BINDHU SAJI 1613001007WL058384 BINDHU SAJI 00127 FDRL0001263 333 333 Processed 28/11/2023 8022856494 BINDHU SAJI KERALA STATE CO-OPERATIVE BANK LTD(608165)
64 Anchal KL-13-001-007-010/36
(Thenmala) 		1613001007NRG24031120231372588 04/11/2023 LATHA 1613001007WL058417 LATHA 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022856368 LATHA FEDERAL BANK(607165)
65 Anchal KL-13-001-007-010/42
(Thenmala) 		1613001007NRG24031120231372154 04/11/2023 GOPALAN A 1613001007WL058396 GOPALAN A 00127 FDRL0001263 999 999 Processed 27/11/2023 8022856357 GOPALAN A FEDERAL BANK(607165)
66 Anchal KL-13-001-007-010/42
(Thenmala) 		1613001007NRG24031120231372155 04/11/2023 SYAMALA J 1613001007WL058396 SYAMALA J 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022856358 SYAMALA J FEDERAL BANK(607165)
67 Anchal KL-13-001-007-010/43
(Thenmala) 		1613001007NRG24031120231372088 04/11/2023 SUSHAMA 1613001007WL058384 SUSHAMA 00127 FDRL0001263 1998 1998 Processed 28/11/2023 8022856365 SUSHAMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
68 Anchal KL-13-001-007-010/465
(Thenmala) 		1613001007NRG24031120231372156 04/11/2023 DEVAYANY C N 1613001007WL058396 DEVAYANY C N 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022856491 DEVAYANI C.N. FEDERAL BANK(607165)
69 Anchal KL-13-001-007-010/468
(Thenmala) 		1613001007NRG24031120231372089 04/11/2023 Rajan.N 1613001007WL058384 Rajan.N 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022856530 RAJAN N FEDERAL BANK(607165)
70 Anchal KL-13-001-007-010/47
(Thenmala) 		1613001007NRG24031120231372157 04/11/2023 SUBAIDA 1613001007WL058396 SUBAIDA 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022856531 SUBAIDA FEDERAL BANK(607165)
71 Anchal KL-13-001-007-010/505
(Thenmala) 		1613001007NRG24031120231372090 04/11/2023 MANJU B 1613001007WL058384 MANJU B 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8022856384 MANJU B FEDERAL BANK(607165)
72 Anchal KL-13-001-007-010/507
(Thenmala) 		1613001007NRG24031120231372589 04/11/2023 LAILA 1613001007WL058417 LAILA 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022856390 MS LAILA M STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-007-010/532
(Thenmala) 		1613001007NRG24031120231372594 04/11/2023 NAZEEMA 1613001007WL058417 NAZEEMA 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022856354 NASEEMA FEDERAL BANK(607165)
74 Anchal KL-13-001-007-010/532
(Thenmala) 		1613001007NRG24031120231372595 04/11/2023 Sebeena Mol M 1613001007WL058417 Sebeena Mol M 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022856391 SEBEENA MOL M FEDERAL BANK(607165)
75 Anchal KL-13-001-007-010/55
(Thenmala) 		1613001007NRG24031120231372158 04/11/2023 SUSEELA B 1613001007WL058396 SUSEELA B 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022856367 SUSEELA B FEDERAL BANK(607165)
76 Anchal KL-13-001-007-010/57
(Thenmala) 		1613001007NRG24031120231372159 04/11/2023 HANIFATHU BEEVI 1613001007WL058396 HANIFATHU BEEVI 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022856507 HANIFATHU BEEVI FEDERAL BANK(607165)
77 Anchal KL-13-001-007-010/61
(Thenmala) 		1613001007NRG24031120231372160 04/11/2023 BINDHU T SAJEEV 1613001007WL058396 BINDHU T SAJEEV 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022856486 BINDHU N INDIA POST PAYMENTS BANK LIMITED(508528)
78 Anchal KL-13-001-007-010/619
(Thenmala) 		1613001007NRG24031120231372092 04/11/2023 OMANA 1613001007WL058384 OMANA 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022856492 OMANA . FEDERAL BANK(607165)
79 Anchal KL-13-001-007-010/625
(Thenmala) 		1613001007NRG24031120231372598 04/11/2023 Shinu Thomas 1613001007WL058417 Shinu Thomas 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022856387 SHINU THOMAS FEDERAL BANK(607165)
80 Anchal KL-13-001-007-010/628
(Thenmala) 		1613001007NRG24031120231372599 04/11/2023 VILASINI 1613001007WL058417 VILASINI 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022856509 VILASINI PRASAD FEDERAL BANK(607165)
81 Anchal KL-13-001-007-010/648
(Thenmala) 		1613001007NRG24031120231372161 04/11/2023 BINDU B 1613001007WL058396 BINDU B 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022856518 BINDHU B FEDERAL BANK(607165)
82 Anchal KL-13-001-007-010/70
(Thenmala) 		1613001007NRG24031120231372600 04/11/2023 SANTHAMMA 1613001007WL058417 SANTHAMMA 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8022856529 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Anchal KL-13-001-007-010/701
(Thenmala) 		1613001007NRG24031120231372601 04/11/2023 AJEENABEEVI 1613001007WL058417 AJEENABEEVI 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022856395 AJEENA BEEVI FEDERAL BANK(607165)
84 Anchal KL-13-001-007-010/701
(Thenmala) 		1613001007NRG24031120231372602 04/11/2023 SHAJAHAN 1613001007WL058417 SHAJAHAN 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022856532 SHAJAHAN FEDERAL BANK(607165)
85 Anchal KL-13-001-007-010/702
(Thenmala) 		1613001007NRG24031120231372163 04/11/2023 SHYLAJA BEEVI 1613001007WL058396 SHYLAJA BEEVI 00127 FDRL0001263 999 999 Processed 27/11/2023 8022856493 SHYLAJABEEVI KHALIDKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
86 Anchal KL-13-001-007-010/716
(Thenmala) 		1613001007NRG24031120231372604 04/11/2023 SARASWATHY J 1613001007WL058417 SARASWATHY J 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022856483 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
87 Anchal KL-13-001-007-010/718
(Thenmala) 		1613001007NRG24031120231372164 04/11/2023 VIMALA 1613001007WL058396 VIMALA 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022856394 VIMALA FEDERAL BANK(607165)
88 Anchal KL-13-001-007-010/73
(Thenmala) 		1613001007NRG24031120231372095 04/11/2023 BIJY RAMESAN 1613001007WL058384 BIJY RAMESAN 00127 FDRL0001263 999 999 Processed 27/11/2023 8022856512 BIJY RAMESAN FEDERAL BANK(607165)
89 Anchal KL-13-001-007-010/731
(Thenmala) 		1613001007NRG24031120231372165 04/11/2023 AMBIKA 1613001007WL058396 AMBIKA 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022856400 AMBIKA FEDERAL BANK(607165)
90 Anchal KL-13-001-007-010/740
(Thenmala) 		1613001007NRG24031120231372605 04/11/2023 Lalitha P 1613001007WL058417 Lalitha P 00127 FDRL0001263 999 999 Processed 27/11/2023 8022856514 LALITHA P FEDERAL BANK(607165)
91 Anchal KL-13-001-007-010/767
(Thenmala) 		1613001007NRG24031120231372607 04/11/2023 Manu L 1613001007WL058417 Manu L 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022856499 MANU L INDIA POST PAYMENTS BANK LIMITED(508528)
92 Anchal KL-13-001-007-010/77
(Thenmala) 		1613001007NRG24031120231372098 04/11/2023 SADANANDAN K M 1613001007WL058384 SADANANDAN K M 00127 FDRL0001263 999 999 Processed 27/11/2023 8022856524 SADANANDAN K M FEDERAL BANK(607165)
93 Anchal KL-13-001-007-010/776
(Thenmala) 		1613001007NRG24031120231372099 04/11/2023 Latha 1613001007WL058384 Latha 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8022856396 LATHA UNION BANK OF INDIA(508500)
94 Anchal KL-13-001-007-010/779
(Thenmala) 		1613001007NRG24031120231372168 04/11/2023 MANJU 1613001007WL058396 MANJU 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8022856515 MANJU PRASOBHAN FEDERAL BANK(607165)
95 Anchal KL-13-001-007-010/780
(Thenmala) 		1613001007NRG24031120231372100 04/11/2023 Husaibabeevi 1613001007WL058384 Husaibabeevi 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022856353 HUSAIBA BEEVI FEDERAL BANK(607165)
96 Anchal KL-13-001-007-010/8
(Thenmala) 		1613001007NRG24031120231372101 04/11/2023 SUDHARMA 1613001007WL058384 SUDHARMA 00127 FDRL0001263 1332 1332 Processed 28/11/2023 8022856489 SUDHARMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
97 Anchal KL-13-001-007-010/801
(Thenmala) 		1613001007NRG24031120231372608 04/11/2023 BINDU MATHEW 1613001007WL058417 BINDU MATHEW 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022856506 BINDU MATHEW FEDERAL BANK(607165)
98 Anchal KL-13-001-007-010/82
(Thenmala) 		1613001007NRG24031120231372609 04/11/2023 SREELATHA S 1613001007WL058417 SREELATHA S 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8022856502 SREELETHA S FEDERAL BANK(607165)
99 Anchal KL-13-001-007-010/84
(Thenmala) 		1613001007NRG24031120231372102 04/11/2023 SUKUMARI 1613001007WL058384 SUKUMARI 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8022856361 SUKUMARI FEDERAL BANK(607165)
100 Anchal KL-13-001-007-010/85
(Thenmala) 		1613001007NRG24031120231372169 04/11/2023 KOMALAVALLY 1613001007WL058396 KOMALAVALLY 00127 FDRL0001263 999 999 Processed 27/11/2023 8022856363 KOMALAVALLY FEDERAL BANK(607165)
101 Anchal KL-13-001-007-010/889
(Thenmala) 		1613001007NRG24031120231372170 04/11/2023 Salimol 1613001007WL058396 Salimol 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8022856404 SALIMOL . FEDERAL BANK(607165)
102 Anchal KL-13-001-007-010/89
(Thenmala) 		1613001007NRG24031120231372103 04/11/2023 SREELATHA SURESH 1613001007WL058384 SREELATHA SURESH 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022856376 SREELATHA SURESH FEDERAL BANK(607165)
103 Anchal KL-13-001-007-010/899
(Thenmala) 		1613001007NRG24031120231372104 04/11/2023 Ranju 1613001007WL058384 Ranju 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022856516 RENJU R FEDERAL BANK(607165)
104 Anchal KL-13-001-007-010/91
(Thenmala) 		1613001007NRG24031120231372171 04/11/2023 SHEEBA C 1613001007WL058396 SHEEBA C 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022856523 SHEEBA C FEDERAL BANK(607165)
105 Anchal KL-13-001-007-010/97
(Thenmala) 		1613001007NRG24031120231372174 04/11/2023 LALY 1613001007WL058396 LALY 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022856520 LALY FEDERAL BANK(607165)
106 Anchal KL-13-001-007-011/725
(Thenmala) 		1613001007NRG24031120231372611 04/11/2023 ZEENATH BEEVI 1613001007WL058417 ZEENATH BEEVI 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022856487 ZEENATH . FEDERAL BANK(607165)
107 Anchal KL-13-001-007-011/758
(Thenmala) 		1613001007NRG24031120231372612 04/11/2023 SANTHAMMA 1613001007WL058417 SANTHAMMA 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022856393 SANTHAMMA DHANALAXMI BANK(607239)
108 Anchal KL-13-001-007-011/833
(Thenmala) 		1613001007NRG24031120231372613 04/11/2023 JASTEENA 1613001007WL058417 JASTEENA 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8022856485 JESTINA ROACH INDIA POST PAYMENTS BANK LIMITED(508528)
109 Anchal KL-13-001-007-012/137
(Thenmala) 		1613001007NRG24031120231372614 04/11/2023 GRACY STEPHEN 1613001007WL058417 GRACY STEPHEN 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022856364 GRACY STEEPHAN INDIA POST PAYMENTS BANK LIMITED(508528)
110 Anchal KL-13-001-007-012/71
(Thenmala) 		1613001007NRG24031120231372175 04/11/2023 Jayasree Babu 1613001007WL058396 Jayasree Babu 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022856505 MR JAYASREE WIFE OF SURESH BABU STATE BANK OF INDIA(508548)
SubTotal 173826 173826
111 Anchal KL-13-001-007-007/768
(Thenmala) 		1613001007NRG24031120231372344 04/11/2023 SANTHOSH 1613001007WL058406 SANTHOSH 00127 FDRL0001884 1665 1665 Processed 27/11/2023 8022856406 R SANTHOSH FEDERAL BANK(607165)
SubTotal 1665 1665
112 Anchal KL-13-001-007-007/865
(Thenmala) 		1613001007NRG24041120231373815 04/11/2023 JALAJAKUMARY R 1613001007WL058455 JALAJAKUMARY R 00176 IDIB000P213 1998 1998 Processed 27/11/2023 8022856423 Mrs. JALAJAKUMARY R INDIAN BANK(607105)
113 Anchal KL-13-001-007-010/762
(Thenmala) 		1613001007NRG24031120231372166 04/11/2023 Esther 1613001007WL058396 Esther 00176 IDIB000P213 1998 1998 Processed 27/11/2023 8022856422 Mrs. ESTHAR . INDIAN BANK(607105)
SubTotal 3996 3996
114 Anchal KL-13-001-007-010/902
(Thenmala) 		1613001007NRG24031120231372106 04/11/2023 N Sudarsanan 1613001007WL058384 N Sudarsanan 00415 SBIN0007623 999 999 Processed 27/11/2023 8022856481 MR SUDARSANAN N AND MRS GEETHA SUDARSANA STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-007-013/808
(Thenmala) 		1613001007NRG24031120231372356 04/11/2023 Sreeja 1613001007WL058406 Sreeja 00415 SBIN0007623 1665 1665 Processed 27/11/2023 8022856407 MRS SREEJA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
116 Anchal KL-13-001-007-007/391
(Thenmala) 		1613001007NRG24031120231372335 04/11/2023 Lissy 1613001007WL058406 Lissy 00415 SBIN0070059 1998 1998 Processed 27/11/2023 8022856469 MRS LISSY J STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-007-010/541
(Thenmala) 		1613001007NRG24031120231372596 04/11/2023 Ushabhai 1613001007WL058417 Ushabhai 00415 SBIN0070059 1332 1332 Processed 27/11/2023 8022856428 USHA BAHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
118 Anchal KL-13-001-007-002/51
(Thenmala) 		1613001007NRG24041120231373507 04/11/2023 SREEKALA 1613001007WL058448 SREEKALA 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8022856410 MR SREEKALA STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-007-004/119
(Thenmala) 		1613001007NRG24031120231372530 04/11/2023 MANOHARAN 1613001007WL058415 MANOHARAN 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8022856458 MR MANOHARAN GOPALAN STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-007-004/123
(Thenmala) 		1613001007NRG24031120231372531 04/11/2023 PODIYAMMA PJ 1613001007WL058415 PODIYAMMA PJ 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8022856424 MRS PODIYAMMA P J STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-007-004/134
(Thenmala) 		1613001007NRG24031120231372532 04/11/2023 INDIRA S 1613001007WL058415 INDIRA S 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8022856438 MRS INDIRA S STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-007-004/164
(Thenmala) 		1613001007NRG24031120231372533 04/11/2023 NALINIYAMMA 1613001007WL058415 NALINIYAMMA 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8022856441 MRS NALINIYAMMA STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-007-004/191
(Thenmala) 		1613001007NRG24031120231372534 04/11/2023 RAJAN C 1613001007WL058415 RAJAN C 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8022856476 MR RAJAN STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-007-004/346
(Thenmala) 		1613001007NRG24031120231372535 04/11/2023 LISSY 1613001007WL058415 LISSY 00415 SBIN0070323 333 333 Processed 27/11/2023 8022856420 MRS LISY S STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-007-004/35
(Thenmala) 		1613001007NRG24031120231372536 04/11/2023 MINI I 1613001007WL058415 MINI I 00415 SBIN0070323 999 999 Processed 27/11/2023 8022856421 MRS MINI I STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-007-004/360
(Thenmala) 		1613001007NRG24031120231372537 04/11/2023 SANDHYA J 1613001007WL058415 SANDHYA J 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8022856425 MRS SANDHYA J STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-007-004/478
(Thenmala) 		1613001007NRG24031120231372538 04/11/2023 MINI THOMAS 1613001007WL058415 MINI THOMAS 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8022856460 MRS MINI THOMAS STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-007-007/10
(Thenmala) 		1613001007NRG24031120231372323 04/11/2023 SAKUNTHALA 1613001007WL058406 SAKUNTHALA 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8022856434 MRS SAKUNTHALA W O OMANAKUTTAN STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-007-007/114
(Thenmala) 		1613001007NRG24031120231372325 04/11/2023 AJITHA G 1613001007WL058406 AJITHA G 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8022856451 MRS AJITHA G STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-007-007/117
(Thenmala) 		1613001007NRG24031120231372327 04/11/2023 ELIYAMMA GEORGE 1613001007WL058406 ELIYAMMA GEORGE 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8022856467 MRS ELIYAMMA GEORGE STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-007-007/120
(Thenmala) 		1613001007NRG24031120231372328 04/11/2023 LALITHA B 1613001007WL058406 LALITHA B 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8022856461 MRS LALITHA B STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-007-007/23
(Thenmala) 		1613001007NRG24031120231372331 04/11/2023 DEVAKI K 1613001007WL058406 DEVAKI K 00415 SBIN0070323 666 666 Processed 27/11/2023 8022856449 DEVAKI K INDIA POST PAYMENTS BANK LIMITED(508528)
133 Anchal KL-13-001-007-007/34
(Thenmala) 		1613001007NRG24031120231372332 04/11/2023 SASIKALA 1613001007WL058406 SASIKALA 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8022856448 MRS SASIKALA STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-007-007/357
(Thenmala) 		1613001007NRG24031120231372333 04/11/2023 MALLIKA P 1613001007WL058406 MALLIKA P 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8022856442 MRS MALLIKA WIFE OF PONNAPPAN STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-007-007/36
(Thenmala) 		1613001007NRG24031120231372334 04/11/2023 UMMAL SALMA SHAHULHAMEED 1613001007WL058406 UMMAL SALMA SHAHULHAMEED 00415 SBIN0070323 999 999 Processed 27/11/2023 8022856426 MRS UMMAL SALMA SHAHULHAMEED STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-007-007/416
(Thenmala) 		1613001007NRG24031120231372336 04/11/2023 AJI D 1613001007WL058406 AJI D 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8022856447 MR AJI D STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-007-007/47
(Thenmala) 		1613001007NRG24041120231373794 04/11/2023 JAMEELA BEEVI 1613001007WL058455 JAMEELA BEEVI 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8022856435 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-007-007/47
(Thenmala) 		1613001007NRG24041120231373795 04/11/2023 Sathar 1613001007WL058455 Sathar 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8022856450 MR SATHAR A STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-007-007/485
(Thenmala) 		1613001007NRG24041120231373796 04/11/2023 SAROJAM 1613001007WL058455 SAROJAM 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8022856444 SAROJAM INDIA POST PAYMENTS BANK LIMITED(508528)
140 Anchal KL-13-001-007-007/5
(Thenmala) 		1613001007NRG24031120231372337 04/11/2023 RATHNAMMA 1613001007WL058406 RATHNAMMA 00415 SBIN0070323 333 333 Rejected 27/11/2023 8022856439 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 Anchal KL-13-001-007-007/51
(Thenmala) 		1613001007NRG24031120231372338 04/11/2023 AMBIKA 1613001007WL058406 AMBIKA 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8022856437 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Anchal KL-13-001-007-007/578
(Thenmala) 		1613001007NRG24031120231372339 04/11/2023 Indira 1613001007WL058406 Indira 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8022856445 MRS INDIRA G STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-007-007/580
(Thenmala) 		1613001007NRG24041120231373798 04/11/2023 PRIYA MURUKAN 1613001007WL058455 PRIYA MURUKAN 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8022856473 MRS PRIYA MURUKAN STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-007-007/62
(Thenmala) 		1613001007NRG24041120231373799 04/11/2023 MUMTHAS R 1613001007WL058455 MUMTHAS R 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8022856432 MRS MUMTHAS R STATE BANK OF INDIA(508548)
145 Anchal KL-13-001-007-007/66
(Thenmala) 		1613001007NRG24041120231373800 04/11/2023 VANAJAKSHI D 1613001007WL058455 VANAJAKSHI D 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8022856453 VANAJAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Anchal KL-13-001-007-007/68
(Thenmala) 		1613001007NRG24041120231373801 04/11/2023 RATHEESH 1613001007WL058455 RATHEESH 00415 SBIN0070323 666 666 Processed 27/11/2023 8022856436 MR RATHEESH STATE BANK OF INDIA(508548)
147 Anchal KL-13-001-007-007/70
(Thenmala) 		1613001007NRG24041120231373802 04/11/2023 SARASAMMA S 1613001007WL058455 SARASAMMA S 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8022856433 MRS SARASAMMA S STATE BANK OF INDIA(508548)
148 Anchal KL-13-001-007-007/711
(Thenmala) 		1613001007NRG24031120231372341 04/11/2023 Pushpa 1613001007WL058406 Pushpa 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8022856471 MRS PUSHPA G STATE BANK OF INDIA(508548)
149 Anchal KL-13-001-007-007/74
(Thenmala) 		1613001007NRG24041120231373803 04/11/2023 SOOSAMMA D 1613001007WL058455 SOOSAMMA D 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8022856457 SUSAMMA RAJU UNION BANK OF INDIA(508500)
150 Anchal KL-13-001-007-007/78
(Thenmala) 		1613001007NRG24041120231373805 04/11/2023 ASHA DETHAN 1613001007WL058455 ASHA DETHAN 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8022856452 MRS ASHA DETHAN STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-007-007/787
(Thenmala) 		1613001007NRG24041120231373807 04/11/2023 Babujan 1613001007WL058455 Babujan 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8022856474 MR BABUJAN STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-007-007/79
(Thenmala) 		1613001007NRG24041120231373808 04/11/2023 SARASAMMA L 1613001007WL058455 SARASAMMA L 00415 SBIN0070323 999 999 Processed 27/11/2023 8022856454 MRS SARASAMMA L STATE BANK OF INDIA(508548)
153 Anchal KL-13-001-007-007/79
(Thenmala) 		1613001007NRG24041120231373809 04/11/2023 SOMAN K 1613001007WL058455 SOMAN K 00415 SBIN0070323 999 999 Processed 27/11/2023 8022856455 MR SOMAN K STATE BANK OF INDIA(508548)
154 Anchal KL-13-001-007-007/8
(Thenmala) 		1613001007NRG24031120231372348 04/11/2023 VILASINI 1613001007WL058406 VILASINI 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8022856431 MRS VILASINI W O KRISHNANKUTTY STATE BANK OF INDIA(508548)
155 Anchal KL-13-001-007-007/806
(Thenmala) 		1613001007NRG24031120231372349 04/11/2023 Pushpamma 1613001007WL058406 Pushpamma 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8022856463 MRS PUSHPAMMA N STATE BANK OF INDIA(508548)
156 Anchal KL-13-001-007-007/837
(Thenmala) 		1613001007NRG24031120231372351 04/11/2023 Manojkumar 1613001007WL058406 Manojkumar 00415 SBIN0070323 333 333 Processed 27/11/2023 8022856411 MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
157 Anchal KL-13-001-007-007/846
(Thenmala) 		1613001007NRG24041120231373812 04/11/2023 Sudha S 1613001007WL058455 Sudha S 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8022856456 MRS SUDHA S STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-007-007/85
(Thenmala) 		1613001007NRG24041120231373813 04/11/2023 SUDHARMINI 1613001007WL058455 SUDHARMINI 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8022856446 MRS SUDHARMINI THANKAPPAN STATE BANK OF INDIA(508548)
159 Anchal KL-13-001-007-007/86
(Thenmala) 		1613001007NRG24041120231373814 04/11/2023 SUSHEELA SUDAKARAN 1613001007WL058455 SUSHEELA SUDAKARAN 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8022856443 MRS SUSHEELA WIFE OF SUDHAKARAN STATE BANK OF INDIA(508548)
160 Anchal KL-13-001-007-007/863
(Thenmala) 		1613001007NRG24031120231372353 04/11/2023 Asha T 1613001007WL058406 Asha T 00415 SBIN0070323 666 666 Processed 27/11/2023 8022856409 MRS ASHA T STATE BANK OF INDIA(508548)
161 Anchal KL-13-001-007-007/92
(Thenmala) 		1613001007NRG24031120231372355 04/11/2023 AMBIKA V 1613001007WL058406 AMBIKA V 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8022856440 AMBIKA VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
162 Anchal KL-13-001-007-008/427
(Thenmala) 		1613001007NRG24041120231373816 04/11/2023 SHEEJA RAJU 1613001007WL058455 SHEEJA RAJU 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8022856427 MRS SHEEJA RAJU STATE BANK OF INDIA(508548)
163 Anchal KL-13-001-007-009/785
(Thenmala) 		1613001007NRG24041120231373817 04/11/2023 J Priyalatha 1613001007WL058455 J Priyalatha 00415 SBIN0070323 333 333 Processed 27/11/2023 8022856430 MRS PRIYALATH J STATE BANK OF INDIA(508548)
164 Anchal KL-13-001-007-010/128
(Thenmala) 		1613001007NRG24031120231372143 04/11/2023 YOHANNAN M 1613001007WL058396 YOHANNAN M 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8022856464 MR YOHANNAN M STATE BANK OF INDIA(508548)
165 Anchal KL-13-001-007-010/145
(Thenmala) 		1613001007NRG24031120231372584 04/11/2023 MINI JOSE 1613001007WL058417 MINI JOSE 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8022856465 MRS MINI JOSE STATE BANK OF INDIA(508548)
166 Anchal KL-13-001-007-010/512
(Thenmala) 		1613001007NRG24031120231372590 04/11/2023 GEETHA 1613001007WL058417 GEETHA 00415 SBIN0070323 666 666 Processed 27/11/2023 8022856459 MRS GEETHA P STATE BANK OF INDIA(508548)
167 Anchal KL-13-001-007-010/512
(Thenmala) 		1613001007NRG24031120231372591 04/11/2023 GOPALAKRISHNAN 1613001007WL058417 GOPALAKRISHNAN 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8022856408 MR GOPALAKRISHNAN GOPALAKRISHNAN STATE BANK OF INDIA(508548)
168 Anchal KL-13-001-007-010/522
(Thenmala) 		1613001007NRG24031120231372592 04/11/2023 BEENA BABUKUTTY 1613001007WL058417 BEENA BABUKUTTY 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8022856468 MRS BEENA VARGHEESE STATE BANK OF INDIA(508548)
169 Anchal KL-13-001-007-010/531
(Thenmala) 		1613001007NRG24031120231372593 04/11/2023 SOBHANA 1613001007WL058417 SOBHANA 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8022856466 MRS SOBHANA D STATE BANK OF INDIA(508548)
170 Anchal KL-13-001-007-010/546
(Thenmala) 		1613001007NRG24031120231372091 04/11/2023 Saleenabeevi 1613001007WL058384 Saleenabeevi 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8022856462 SALEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Anchal KL-13-001-007-010/621
(Thenmala) 		1613001007NRG24031120231372597 04/11/2023 SUBHA 1613001007WL058417 SUBHA 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8022856472 MRS SUBHA V STATE BANK OF INDIA(508548)
172 Anchal KL-13-001-007-010/659
(Thenmala) 		1613001007NRG24031120231372162 04/11/2023 SURYA G B 1613001007WL058396 SURYA G B 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8022856414 SURYA . FEDERAL BANK(607165)
173 Anchal KL-13-001-007-010/707
(Thenmala) 		1613001007NRG24031120231372603 04/11/2023 Sarala B 1613001007WL058417 Sarala B 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8022856415 MRS SARALA B STATE BANK OF INDIA(508548)
174 Anchal KL-13-001-007-010/717
(Thenmala) 		1613001007NRG24031120231372093 04/11/2023 SUBAIDABEEVI M 1613001007WL058384 SUBAIDABEEVI M 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8022856470 SUBAIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Anchal KL-13-001-007-010/736
(Thenmala) 		1613001007NRG24031120231372096 04/11/2023 SIMI SADHU 1613001007WL058384 SIMI SADHU 00415 SBIN0070323 999 999 Processed 27/11/2023 8022856478 SIMI SADHU UNION BANK OF INDIA(508500)
176 Anchal KL-13-001-007-010/76
(Thenmala) 		1613001007NRG24031120231372606 04/11/2023 SOSAMMA B 1613001007WL058417 SOSAMMA B 00415 SBIN0070323 333 333 Processed 27/11/2023 8022856429 MRS SOSAMMA B STATE BANK OF INDIA(508548)
177 Anchal KL-13-001-007-010/881
(Thenmala) 		1613001007NRG24031120231372610 04/11/2023 Raji C 1613001007WL058417 Raji C 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8022856477 RAJI UNION BANK OF INDIA(508500)
178 Anchal KL-13-001-007-010/9
(Thenmala) 		1613001007NRG24031120231372105 04/11/2023 THULASEEDHARAN 1613001007WL058384 THULASEEDHARAN 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8022856475 MR THULASEEDHARAN V STATE BANK OF INDIA(508548)
SubTotal 94905 94905
179 Anchal KL-13-001-007-007/115
(Thenmala) 		1613001007NRG24031120231372326 04/11/2023 LALITHA 1613001007WL058406 LALITHA 00657 KLGB0040578 1998 1998 Processed 27/11/2023 8022856413 LALITA D O RAJPPAN UNION BANK OF INDIA(508500)
180 Anchal KL-13-001-007-007/867
(Thenmala) 		1613001007NRG24031120231372354 04/11/2023 Viji P 1613001007WL058406 Viji P 00657 KLGB0040578 1998 1998 Processed 27/11/2023 8022856412 MRS VIJI P STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 297702 297702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_041123APB_FTO_670285 Canara Bank CNRB0001099 PUNALUR 1332
2 Anchal KL1613001007_041123APB_FTO_670285 Canara Bank CNRB0014501 PUNALUR II 1998
3 Anchal KL1613001007_041123APB_FTO_670285 Canara Bank CNRB0014508 PUNALUR 5994
4 Anchal KL1613001007_041123APB_FTO_670285 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
5 Anchal KL1613001007_041123APB_FTO_670285 Federal Bank FDRL0001028 PUNALUR 1998
6 Anchal KL1613001007_041123APB_FTO_670285 Federal Bank FDRL0001263 EDAMON 173826
7 Anchal KL1613001007_041123APB_FTO_670285 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 1665
8 Anchal KL1613001007_041123APB_FTO_670285 Indian Bank IDIB000P213 PUNALUR 3996
9 Anchal KL1613001007_041123APB_FTO_670285 State Bank Of India SBIN0007623 KARAVALOOR 2664
10 Anchal KL1613001007_041123APB_FTO_670285 State Bank Of India SBIN0070059 PUNALUR 3330
11 Anchal KL1613001007_041123APB_FTO_670285 State Bank Of India SBIN0070323 THENMALA 94905
12 Anchal KL1613001007_041123APB_FTO_670285 Kerala Gramin Bank KLGB0040578 PUNALUR 3996

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