Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:07:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_170423APB_FTO_35508
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-13-001-007-008/167
(Thenmala) 		1613001007NRG24130420230033146 17/04/2023 SANTHAMMA 1613001007WL001234 SANTHAMMA 00078 CNRB0001099 666 666 Processed 19/05/2023 1690507831 SANTHAMMA ABRAHAM CANARA BANK(508532)
SubTotal 666 666
2 Anchal KL-13-001-007-008/712
(Thenmala) 		1613001007NRG24130420230034307 17/04/2023 Yamuna G 1613001007WL001277 Yamuna G 00078 CNRB0014508 333 333 Processed 19/05/2023 1690508008 YAMUNA CANARA BANK(508532)
SubTotal 333 333
3 Anchal KL-13-001-007-008/711
(Thenmala) 		1613001007NRG24130420230034306 17/04/2023 JAIMON 1613001007WL001277 JAIMON 00089 CBIN0284354 1332 1332 Processed 19/05/2023 1690508006 JAIMON UNION BANK OF INDIA(508500)
4 Anchal KL-13-001-007-015/103
(Thenmala) 		1613001007NRG24130420230035910 17/04/2023 OMANAYAMMA 1613001007WL001340 OMANAYAMMA 00089 CBIN0284354 666 666 Rejected 19/05/2023 1690507965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1998 1998
5 Anchal KL-13-001-007-006/313
(Thenmala) 		1613001007NRG24130420230032960 17/04/2023 SINDHU MANMADHAN 1613001007WL001226 SINDHU MANMADHAN 00127 FDRL0001263 999 999 Processed 19/05/2023 1690507842 MRS SINDHU STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-007-006/326
(Thenmala) 		1613001007NRG24130420230032961 17/04/2023 SHEEJA 1613001007WL001226 SHEEJA 00127 FDRL0001263 666 666 Processed 19/05/2023 1690507909 SHEEJA . FEDERAL BANK(607165)
7 Anchal KL-13-001-007-006/374
(Thenmala) 		1613001007NRG24130420230032963 17/04/2023 KRISHNAN A 1613001007WL001226 KRISHNAN A 00127 FDRL0001263 999 999 Processed 19/05/2023 1690507898 KRISHNAN A FEDERAL BANK(607165)
8 Anchal KL-13-001-007-008/102
(Thenmala) 		1613001007NRG24130420230033139 17/04/2023 SUNANDA PRASOBHAN 1613001007WL001234 SUNANDA PRASOBHAN 00127 FDRL0001263 666 666 Processed 19/05/2023 1690507836 SUNANDA PRASOBHAN FEDERAL BANK(607165)
9 Anchal KL-13-001-007-008/103
(Thenmala) 		1613001007NRG24130420230033140 17/04/2023 JOLLY ROY 1613001007WL001234 JOLLY ROY 00127 FDRL0001263 666 666 Processed 19/05/2023 1690507905 JOLLY ROY FEDERAL BANK(607165)
10 Anchal KL-13-001-007-008/108
(Thenmala) 		1613001007NRG24130420230034286 17/04/2023 CHANDRIKA 1613001007WL001277 CHANDRIKA 00127 FDRL0001263 1332 1332 Processed 19/05/2023 1690507892 CHANDRIKA FEDERAL BANK(607165)
11 Anchal KL-13-001-007-008/110
(Thenmala) 		1613001007NRG24130420230033141 17/04/2023 RADHAMANI C 1613001007WL001234 RADHAMANI C 00127 FDRL0001263 666 666 Processed 19/05/2023 1690507860 RADHAMANI C FEDERAL BANK(607165)
12 Anchal KL-13-001-007-008/113
(Thenmala) 		1613001007NRG24130420230033142 17/04/2023 GIRIJA 1613001007WL001234 GIRIJA 00127 FDRL0001263 666 666 Processed 19/05/2023 1690507886 GIRIJA UNION BANK OF INDIA(508500)
13 Anchal KL-13-001-007-008/116
(Thenmala) 		1613001007NRG24130420230033143 17/04/2023 LATHIKA 1613001007WL001234 LATHIKA 00127 FDRL0001263 666 666 Processed 19/05/2023 1690507917 LATHIKA FEDERAL BANK(607165)
14 Anchal KL-13-001-007-008/117
(Thenmala) 		1613001007NRG24130420230034287 17/04/2023 SANTHA 1613001007WL001277 SANTHA 00127 FDRL0001263 999 999 Processed 19/05/2023 1690507868 SANTHA FEDERAL BANK(607165)
15 Anchal KL-13-001-007-008/119
(Thenmala) 		1613001007NRG24130420230034288 17/04/2023 SAIRANDRI 1613001007WL001277 SAIRANDRI 00127 FDRL0001263 999 999 Processed 19/05/2023 1690507876 SAIRANDRI FEDERAL BANK(607165)
16 Anchal KL-13-001-007-008/12
(Thenmala) 		1613001007NRG24130420230034289 17/04/2023 SUDHARMA T K 1613001007WL001277 SUDHARMA T K 00127 FDRL0001263 666 666 Processed 19/05/2023 1690507844 MISS SUDHARMA SASANKAN STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-007-008/131
(Thenmala) 		1613001007NRG24130420230033144 17/04/2023 SHEEJA M 1613001007WL001234 SHEEJA M 00127 FDRL0001263 666 666 Processed 19/05/2023 1690507854 SHEEJA M CANARA BANK(508532)
18 Anchal KL-13-001-007-008/144
(Thenmala) 		1613001007NRG24130420230034290 17/04/2023 SUSEELA 1613001007WL001277 SUSEELA 00127 FDRL0001263 999 999 Processed 19/05/2023 1690507900 SUSEELA FEDERAL BANK(607165)
19 Anchal KL-13-001-007-008/149
(Thenmala) 		1613001007NRG24130420230033145 17/04/2023 SINDHU V 1613001007WL001234 SINDHU V 00127 FDRL0001263 666 666 Processed 19/05/2023 1690507835 SINDHU V FEDERAL BANK(607165)
20 Anchal KL-13-001-007-008/17
(Thenmala) 		1613001007NRG24130420230033147 17/04/2023 SUDHA K 1613001007WL001234 SUDHA K 00127 FDRL0001263 333 333 Processed 19/05/2023 1690507837 SUDHA K FEDERAL BANK(607165)
21 Anchal KL-13-001-007-008/181
(Thenmala) 		1613001007NRG24130420230033148 17/04/2023 INDIRA 1613001007WL001234 INDIRA 00127 FDRL0001263 666 666 Processed 19/05/2023 1690507866 INDIRA FEDERAL BANK(607165)
22 Anchal KL-13-001-007-008/185
(Thenmala) 		1613001007NRG24130420230033149 17/04/2023 BEENA C 1613001007WL001234 BEENA C 00127 FDRL0001263 666 666 Processed 19/05/2023 1690507903 BEENA C FEDERAL BANK(607165)
23 Anchal KL-13-001-007-008/19
(Thenmala) 		1613001007NRG24130420230033150 17/04/2023 THANKAMANY SUDARSANAN 1613001007WL001234 THANKAMANY SUDARSANAN 00127 FDRL0001263 333 333 Processed 19/05/2023 1690507904 THANKAMANY SUDARSANAN FEDERAL BANK(607165)
24 Anchal KL-13-001-007-008/192
(Thenmala) 		1613001007NRG24130420230034292 17/04/2023 SULOCHANA 1613001007WL001277 SULOCHANA 00127 FDRL0001263 666 666 Processed 19/05/2023 1690507875 SULOCHANA FEDERAL BANK(607165)
25 Anchal KL-13-001-007-008/194
(Thenmala) 		1613001007NRG24130420230033151 17/04/2023 THANKAMANI P 1613001007WL001234 THANKAMANI P 00127 FDRL0001263 666 666 Processed 19/05/2023 1690507865 THANKAMANI P FEDERAL BANK(607165)
26 Anchal KL-13-001-007-008/20
(Thenmala) 		1613001007NRG24130420230033152 17/04/2023 BHAMINI 1613001007WL001234 BHAMINI 00127 FDRL0001263 666 666 Processed 19/05/2023 1690507855 BHAMINI FEDERAL BANK(607165)
27 Anchal KL-13-001-007-008/201
(Thenmala) 		1613001007NRG24130420230033153 17/04/2023 Saraswathy 1613001007WL001234 Saraswathy 00127 FDRL0001263 666 666 Processed 19/05/2023 1690507847 SARASWATHY FEDERAL BANK(607165)
28 Anchal KL-13-001-007-008/203
(Thenmala) 		1613001007NRG24130420230033154 17/04/2023 v jayadevan 1613001007WL001234 v jayadevan 00127 FDRL0001263 333 333 Processed 19/05/2023 1690507915 JAYADEVAN V FEDERAL BANK(607165)
29 Anchal KL-13-001-007-008/22
(Thenmala) 		1613001007NRG24130420230033157 17/04/2023 VASANTHI P 1613001007WL001234 VASANTHI P 00127 FDRL0001263 666 666 Processed 19/05/2023 1690507839 VASANTHI P FEDERAL BANK(607165)
30 Anchal KL-13-001-007-008/224
(Thenmala) 		1613001007NRG24130420230033158 17/04/2023 LEKHA 1613001007WL001234 LEKHA 00127 FDRL0001263 666 666 Processed 19/05/2023 1690507871 LEKHA FEDERAL BANK(607165)
31 Anchal KL-13-001-007-008/25
(Thenmala) 		1613001007NRG24130420230033159 17/04/2023 CHANDRIKA B 1613001007WL001234 CHANDRIKA B 00127 FDRL0001263 666 666 Processed 19/05/2023 1690507856 CHANDRIKA B UNION BANK OF INDIA(508500)
32 Anchal KL-13-001-007-008/3
(Thenmala) 		1613001007NRG24130420230034293 17/04/2023 NAZEEMA 1613001007WL001277 NAZEEMA 00127 FDRL0001263 666 666 Processed 19/05/2023 1690507928 NAZEEMA FEDERAL BANK(607165)
33 Anchal KL-13-001-007-008/33
(Thenmala) 		1613001007NRG24130420230033160 17/04/2023 SHANTHA L 1613001007WL001234 SHANTHA L 00127 FDRL0001263 333 333 Processed 19/05/2023 1690507859 SHANTHA L FEDERAL BANK(607165)
34 Anchal KL-13-001-007-008/37
(Thenmala) 		1613001007NRG24130420230033161 17/04/2023 SUJATHA 1613001007WL001234 SUJATHA 00127 FDRL0001263 666 666 Processed 19/05/2023 1690507895 SUJATHA FEDERAL BANK(607165)
35 Anchal KL-13-001-007-008/38
(Thenmala) 		1613001007NRG24130420230033162 17/04/2023 SANTHAKUMARI B 1613001007WL001234 SANTHAKUMARI B 00127 FDRL0001263 666 666 Processed 19/05/2023 1690507857 SANTHAKUMARI B FEDERAL BANK(607165)
36 Anchal KL-13-001-007-008/4
(Thenmala) 		1613001007NRG24130420230034294 17/04/2023 ALIYAMMA 1613001007WL001277 ALIYAMMA 00127 FDRL0001263 1332 1332 Processed 19/05/2023 1690507925 KUNJU MOL CANARA BANK(508532)
37 Anchal KL-13-001-007-008/40
(Thenmala) 		1613001007NRG24130420230033163 17/04/2023 SULOCHANA 1613001007WL001234 SULOCHANA 00127 FDRL0001263 666 666 Processed 19/05/2023 1690507920 SULOCHANA FEDERAL BANK(607165)
38 Anchal KL-13-001-007-008/415
(Thenmala) 		1613001007NRG24130420230033164 17/04/2023 DEEPA M 1613001007WL001234 DEEPA M 00127 FDRL0001263 666 666 Processed 19/05/2023 1690507853 DEEPA M FEDERAL BANK(607165)
39 Anchal KL-13-001-007-008/424
(Thenmala) 		1613001007NRG24130420230033165 17/04/2023 Vasanthy 1613001007WL001234 Vasanthy 00127 FDRL0001263 666 666 Processed 19/05/2023 1690507848 VASANTHY . FEDERAL BANK(607165)
40 Anchal KL-13-001-007-008/426
(Thenmala) 		1613001007NRG24130420230034296 17/04/2023 RAJAMMA 1613001007WL001277 RAJAMMA 00127 FDRL0001263 1332 1332 Processed 19/05/2023 1690507899 RAJAMMA D FEDERAL BANK(607165)
41 Anchal KL-13-001-007-008/428
(Thenmala) 		1613001007NRG24130420230034297 17/04/2023 JANAKI 1613001007WL001277 JANAKI 00127 FDRL0001263 999 999 Processed 19/05/2023 1690507867 JANAKI FEDERAL BANK(607165)
42 Anchal KL-13-001-007-008/43
(Thenmala) 		1613001007NRG24130420230034298 17/04/2023 SABIYATH 1613001007WL001277 SABIYATH 00127 FDRL0001263 333 333 Processed 19/05/2023 1690507890 SABIYATH KERALA STATE CO-OPERATIVE BANK LTD(608165)
43 Anchal KL-13-001-007-008/46
(Thenmala) 		1613001007NRG24130420230034299 17/04/2023 SARAMMA 1613001007WL001277 SARAMMA 00127 FDRL0001263 999 999 Processed 19/05/2023 1690507891 SARAMMA FEDERAL BANK(607165)
44 Anchal KL-13-001-007-008/488
(Thenmala) 		1613001007NRG24130420230033166 17/04/2023 RENJU 1613001007WL001234 RENJU 00127 FDRL0001263 666 666 Processed 19/05/2023 1690507834 RENJU SURENDRAN FEDERAL BANK(607165)
45 Anchal KL-13-001-007-008/494
(Thenmala) 		1613001007NRG24130420230034300 17/04/2023 USHA T 1613001007WL001277 USHA T 00127 FDRL0001263 1332 1332 Processed 19/05/2023 1690507870 USHA T FEDERAL BANK(607165)
46 Anchal KL-13-001-007-008/499
(Thenmala) 		1613001007NRG24130420230033167 17/04/2023 VALSALA 1613001007WL001234 VALSALA 00127 FDRL0001263 333 333 Processed 19/05/2023 1690507923 VALSALA FEDERAL BANK(607165)
47 Anchal KL-13-001-007-008/5
(Thenmala) 		1613001007NRG24130420230034301 17/04/2023 SUBHADRA 1613001007WL001277 SUBHADRA 00127 FDRL0001263 1332 1332 Processed 19/05/2023 1690507919 SUBHADRA FEDERAL BANK(607165)
48 Anchal KL-13-001-007-008/53
(Thenmala) 		1613001007NRG24130420230033169 17/04/2023 SANTHA 1613001007WL001234 SANTHA 00127 FDRL0001263 666 666 Processed 19/05/2023 1690507916 SANTHA FEDERAL BANK(607165)
49 Anchal KL-13-001-007-008/56
(Thenmala) 		1613001007NRG24130420230033171 17/04/2023 JAGADAMMA K 1613001007WL001234 JAGADAMMA K 00127 FDRL0001263 666 666 Processed 19/05/2023 1690507863 JAGADAMMA K FEDERAL BANK(607165)
50 Anchal KL-13-001-007-008/59
(Thenmala) 		1613001007NRG24130420230034302 17/04/2023 JOHN MATHEW 1613001007WL001277 JOHN MATHEW 00127 FDRL0001263 999 999 Processed 19/05/2023 1690507832 CHINNAMMA JOHN FEDERAL BANK(607165)
51 Anchal KL-13-001-007-008/591
(Thenmala) 		1613001007NRG24130420230034303 17/04/2023 Thankamma P 1613001007WL001277 Thankamma P 00127 FDRL0001263 1332 1332 Processed 19/05/2023 1690507927 Thankamma P KERALA STATE CO-OPERATIVE BANK LTD(608165)
52 Anchal KL-13-001-007-008/60
(Thenmala) 		1613001007NRG24130420230033172 17/04/2023 BHASURA B 1613001007WL001234 BHASURA B 00127 FDRL0001263 666 666 Processed 19/05/2023 1690507838 BHASURA K FEDERAL BANK(607165)
53 Anchal KL-13-001-007-008/603
(Thenmala) 		1613001007NRG24130420230033173 17/04/2023 Mini 1613001007WL001234 Mini 00127 FDRL0001263 666 666 Processed 19/05/2023 1690507873 MINI SABU FEDERAL BANK(607165)
54 Anchal KL-13-001-007-008/61
(Thenmala) 		1613001007NRG24130420230033174 17/04/2023 LALI 1613001007WL001234 LALI 00127 FDRL0001263 666 666 Processed 19/05/2023 1690507918 LALI FEDERAL BANK(607165)
55 Anchal KL-13-001-007-008/649
(Thenmala) 		1613001007NRG24130420230033175 17/04/2023 Thomas Mathew 1613001007WL001234 Thomas Mathew 00127 FDRL0001263 666 666 Processed 19/05/2023 1690507845 THOMAS MATHEW FEDERAL BANK(607165)
56 Anchal KL-13-001-007-008/653
(Thenmala) 		1613001007NRG24130420230033176 17/04/2023 Bindhukutty 1613001007WL001234 Bindhukutty 00127 FDRL0001263 666 666 Processed 19/05/2023 1690507874 BINDHUKUTTY FEDERAL BANK(607165)
57 Anchal KL-13-001-007-008/654
(Thenmala) 		1613001007NRG24130420230033177 17/04/2023 Ambily 1613001007WL001234 Ambily 00127 FDRL0001263 666 666 Processed 19/05/2023 1690507846 AMBILY SATHEESAN FEDERAL BANK(607165)
58 Anchal KL-13-001-007-008/66
(Thenmala) 		1613001007NRG24130420230034305 17/04/2023 YASHODHA 1613001007WL001277 YASHODHA 00127 FDRL0001263 1332 1332 Processed 19/05/2023 1690507862 YESODA CANARA BANK(508532)
59 Anchal KL-13-001-007-008/70
(Thenmala) 		1613001007NRG24130420230033178 17/04/2023 SREELATHA V 1613001007WL001234 SREELATHA V 00127 FDRL0001263 333 333 Processed 19/05/2023 1690507864 SREELATHA V FEDERAL BANK(607165)
60 Anchal KL-13-001-007-008/72
(Thenmala) 		1613001007NRG24130420230033179 17/04/2023 AJITHA K 1613001007WL001234 AJITHA K 00127 FDRL0001263 333 333 Processed 19/05/2023 1690507858 AJITHA K FEDERAL BANK(607165)
61 Anchal KL-13-001-007-008/74
(Thenmala) 		1613001007NRG24130420230034309 17/04/2023 ROSAMMA 1613001007WL001277 ROSAMMA 00127 FDRL0001263 1332 1332 Processed 19/05/2023 1690507896 ROSAMMA FEDERAL BANK(607165)
62 Anchal KL-13-001-007-008/74
(Thenmala) 		1613001007NRG24130420230034310 17/04/2023 Soman K 1613001007WL001277 Soman K 00127 FDRL0001263 666 666 Processed 19/05/2023 1690507850 SOMAN K FEDERAL BANK(607165)
63 Anchal KL-13-001-007-008/762
(Thenmala) 		1613001007NRG24130420230033180 17/04/2023 SREEKALA V 1613001007WL001234 SREEKALA V 00127 FDRL0001263 666 666 Processed 19/05/2023 1690507877 SREEKALA V FEDERAL BANK(607165)
64 Anchal KL-13-001-007-008/765
(Thenmala) 		1613001007NRG24130420230033181 17/04/2023 LAILA 1613001007WL001234 LAILA 00127 FDRL0001263 666 666 Processed 19/05/2023 1690507879 LAILA FEDERAL BANK(607165)
65 Anchal KL-13-001-007-008/770
(Thenmala) 		1613001007NRG24130420230033182 17/04/2023 NITHYA M 1613001007WL001234 NITHYA M 00127 FDRL0001263 333 333 Processed 19/05/2023 1690507878 NITHYA M FEDERAL BANK(607165)
66 Anchal KL-13-001-007-008/777
(Thenmala) 		1613001007NRG24130420230034311 17/04/2023 Suseela 1613001007WL001277 Suseela 00127 FDRL0001263 1332 1332 Processed 19/05/2023 1690507851 SUSEELA.B UCO BANK(607066)
67 Anchal KL-13-001-007-008/792
(Thenmala) 		1613001007NRG24130420230034312 17/04/2023 CHINNA 1613001007WL001277 CHINNA 00127 FDRL0001263 999 999 Processed 19/05/2023 1690507833 CHINNA . FEDERAL BANK(607165)
68 Anchal KL-13-001-007-008/80
(Thenmala) 		1613001007NRG24130420230033183 17/04/2023 CHANDRAMATHY V 1613001007WL001234 CHANDRAMATHY V 00127 FDRL0001263 666 666 Processed 19/05/2023 1690507843 CHANDRAVALLI . FEDERAL BANK(607165)
69 Anchal KL-13-001-007-008/81
(Thenmala) 		1613001007NRG24130420230033184 17/04/2023 SHOBANA ANIL 1613001007WL001234 SHOBANA ANIL 00127 FDRL0001263 333 333 Processed 19/05/2023 1690507922 MRS SOBHA ANIL STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-007-008/85
(Thenmala) 		1613001007NRG24130420230033185 17/04/2023 CHELLAMMA 1613001007WL001234 CHELLAMMA 00127 FDRL0001263 666 666 Processed 19/05/2023 1690507840 CHELLAMMA FEDERAL BANK(607165)
71 Anchal KL-13-001-007-008/853
(Thenmala) 		1613001007NRG24130420230033186 17/04/2023 SUJA 1613001007WL001234 SUJA 00127 FDRL0001263 666 666 Processed 19/05/2023 1690507849 SUJA JOHNSON FEDERAL BANK(607165)
72 Anchal KL-13-001-007-008/86
(Thenmala) 		1613001007NRG24130420230034314 17/04/2023 SANTHAKUMARI 1613001007WL001277 SANTHAKUMARI 00127 FDRL0001263 666 666 Processed 19/05/2023 1690507841 SANTHAKUMARI FEDERAL BANK(607165)
73 Anchal KL-13-001-007-008/862
(Thenmala) 		1613001007NRG24130420230034315 17/04/2023 JAYA 1613001007WL001277 JAYA 00127 FDRL0001263 332 332 Processed 19/05/2023 1690507933 JAYA KERALA STATE CO-OPERATIVE BANK LTD(608165)
74 Anchal KL-13-001-007-008/905
(Thenmala) 		1613001007NRG24130420230034316 17/04/2023 SUBHA 1613001007WL001277 SUBHA 00127 FDRL0001263 1332 1332 Processed 19/05/2023 1690508005 MRS SUBHA M STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-007-008/91
(Thenmala) 		1613001007NRG24130420230033187 17/04/2023 SHEELA SUJATHAN 1613001007WL001234 SHEELA SUJATHAN 00127 FDRL0001263 666 666 Processed 19/05/2023 1690507921 SHEELA SUJATHAN FEDERAL BANK(607165)
76 Anchal KL-13-001-007-008/92
(Thenmala) 		1613001007NRG24130420230034317 17/04/2023 LALY MATHEW 1613001007WL001277 LALY MATHEW 00127 FDRL0001263 1332 1332 Processed 19/05/2023 1690507869 LALY MATHEW FEDERAL BANK(607165)
77 Anchal KL-13-001-007-008/93
(Thenmala) 		1613001007NRG24130420230033188 17/04/2023 VIMALA J 1613001007WL001234 VIMALA J 00127 FDRL0001263 666 666 Processed 19/05/2023 1690507894 VIMALA J FEDERAL BANK(607165)
78 Anchal KL-13-001-007-008/930
(Thenmala) 		1613001007NRG24130420230034318 17/04/2023 Sarala 1613001007WL001277 Sarala 00127 FDRL0001263 1332 1332 Processed 19/05/2023 1690507932 SARALA FEDERAL BANK(607165)
79 Anchal KL-13-001-007-008/94
(Thenmala) 		1613001007NRG24130420230033189 17/04/2023 VIMALA KUMARI 1613001007WL001234 VIMALA KUMARI 00127 FDRL0001263 666 666 Processed 19/05/2023 1690507929 VIMALA KUMARI FEDERAL BANK(607165)
80 Anchal KL-13-001-007-008/951
(Thenmala) 		1613001007NRG24130420230033190 17/04/2023 CHANDRAKUMAR 1613001007WL001234 CHANDRAKUMAR 00127 FDRL0001263 666 666 Processed 19/05/2023 1690507935 CHANDRAKUMAR B UNION BANK OF INDIA(508500)
81 Anchal KL-13-001-007-010/805
(Thenmala) 		1613001007NRG24130420230033191 17/04/2023 meera sahib 1613001007WL001234 meera sahib 00127 FDRL0001263 666 666 Processed 19/05/2023 1690507931 MEERA SAHIB FEDERAL BANK(607165)
82 Anchal KL-13-001-007-014/369
(Thenmala) 		1613001007NRG24130420230034319 17/04/2023 MOLAMMA 1613001007WL001277 MOLAMMA 00127 FDRL0001263 999 999 Processed 19/05/2023 1690507893 MOLAMMA CANARA BANK(508532)
83 Anchal KL-13-001-007-015/109
(Thenmala) 		1613001007NRG24130420230035911 17/04/2023 LEELAMMA ELIAZAR 1613001007WL001340 LEELAMMA ELIAZAR 00127 FDRL0001263 1332 1332 Processed 19/05/2023 1690507901 LEELAMMA S FEDERAL BANK(607165)
84 Anchal KL-13-001-007-015/126
(Thenmala) 		1613001007NRG24130420230035912 17/04/2023 BABY 1613001007WL001340 BABY 00127 FDRL0001263 999 999 Processed 19/05/2023 1690507882 BABY UNION BANK OF INDIA(508500)
85 Anchal KL-13-001-007-015/207
(Thenmala) 		1613001007NRG24130420230035913 17/04/2023 KUNJAMMA MATHAI 1613001007WL001340 KUNJAMMA MATHAI 00127 FDRL0001263 999 999 Processed 19/05/2023 1690507897 KUNJAMMA MATHAI FEDERAL BANK(607165)
86 Anchal KL-13-001-007-015/208
(Thenmala) 		1613001007NRG24130420230035914 17/04/2023 SUJA JOSE 1613001007WL001340 SUJA JOSE 00127 FDRL0001263 1332 1332 Processed 19/05/2023 1690507911 SUJA JOSE FEDERAL BANK(607165)
87 Anchal KL-13-001-007-015/211
(Thenmala) 		1613001007NRG24130420230034321 17/04/2023 RADHA M 1613001007WL001277 RADHA M 00127 FDRL0001263 999 999 Processed 19/05/2023 1690507924 RADHA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
88 Anchal KL-13-001-007-015/219
(Thenmala) 		1613001007NRG24130420230035915 17/04/2023 ALICE 1613001007WL001340 ALICE 00127 FDRL0001263 999 999 Processed 19/05/2023 1690507889 ALIS . FEDERAL BANK(607165)
89 Anchal KL-13-001-007-015/24
(Thenmala) 		1613001007NRG24130420230035916 17/04/2023 SHYLAJA 1613001007WL001340 SHYLAJA 00127 FDRL0001263 999 999 Processed 19/05/2023 1690507885 SHYLAJA FEDERAL BANK(607165)
90 Anchal KL-13-001-007-015/29
(Thenmala) 		1613001007NRG24130420230035917 17/04/2023 LALI BIJU 1613001007WL001340 LALI BIJU 00127 FDRL0001263 999 999 Processed 19/05/2023 1690507884 MR LALI BIJU STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-007-015/36
(Thenmala) 		1613001007NRG24130420230035918 17/04/2023 SARALA VIJAYAN 1613001007WL001340 SARALA VIJAYAN 00127 FDRL0001263 1332 1332 Processed 19/05/2023 1690507907 SARALA VIJAYAN FEDERAL BANK(607165)
92 Anchal KL-13-001-007-015/37
(Thenmala) 		1613001007NRG24130420230035919 17/04/2023 Bindhu 1613001007WL001340 Bindhu 00127 FDRL0001263 1332 1332 Processed 19/05/2023 1690507926 BINDHU FEDERAL BANK(607165)
93 Anchal KL-13-001-007-015/4
(Thenmala) 		1613001007NRG24130420230035920 17/04/2023 CHANDRIKA 1613001007WL001340 CHANDRIKA 00127 FDRL0001263 1332 1332 Processed 19/05/2023 1690507887 CHANDRIKA . FEDERAL BANK(607165)
94 Anchal KL-13-001-007-015/46
(Thenmala) 		1613001007NRG24130420230035921 17/04/2023 PODIYAMMA 1613001007WL001340 PODIYAMMA 00127 FDRL0001263 999 999 Processed 19/05/2023 1690507852 PODIYAMMA FEDERAL BANK(607165)
95 Anchal KL-13-001-007-015/469
(Thenmala) 		1613001007NRG24130420230035922 17/04/2023 SHIBU 1613001007WL001340 SHIBU 00127 FDRL0001263 999 999 Processed 19/05/2023 1690507934 SHIBU . FEDERAL BANK(607165)
96 Anchal KL-13-001-007-015/51
(Thenmala) 		1613001007NRG24130420230035923 17/04/2023 CHINNAMMA 1613001007WL001340 CHINNAMMA 00127 FDRL0001263 1332 1332 Processed 19/05/2023 1690507861 CHINNAMMA FEDERAL BANK(607165)
97 Anchal KL-13-001-007-015/56
(Thenmala) 		1613001007NRG24130420230035925 17/04/2023 Aliyar 1613001007WL001340 Aliyar 00127 FDRL0001263 1332 1332 Processed 19/05/2023 1690507913 ALIYARKUTTY FEDERAL BANK(607165)
98 Anchal KL-13-001-007-015/56
(Thenmala) 		1613001007NRG24130420230035924 17/04/2023 KADHEEJA 1613001007WL001340 KADHEEJA 00127 FDRL0001263 1332 1332 Processed 19/05/2023 1690507888 KADHEEJA FEDERAL BANK(607165)
99 Anchal KL-13-001-007-015/604
(Thenmala) 		1613001007NRG24130420230035926 17/04/2023 Merykutty 1613001007WL001340 Merykutty 00127 FDRL0001263 333 333 Processed 19/05/2023 1690507910 MERYKUTTY R FEDERAL BANK(607165)
100 Anchal KL-13-001-007-015/611
(Thenmala) 		1613001007NRG24130420230035927 17/04/2023 Annamma 1613001007WL001340 Annamma 00127 FDRL0001263 1332 1332 Processed 19/05/2023 1690507914 ANNAMMA FEDERAL BANK(607165)
101 Anchal KL-13-001-007-015/618
(Thenmala) 		1613001007NRG24130420230035928 17/04/2023 RAJEENA S 1613001007WL001340 RAJEENA S 00127 FDRL0001263 999 999 Processed 19/05/2023 1690507872 RAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Anchal KL-13-001-007-015/72
(Thenmala) 		1613001007NRG24130420230035929 17/04/2023 AMMINI 1613001007WL001340 AMMINI 00127 FDRL0001263 999 999 Processed 19/05/2023 1690507906 AMMINI FEDERAL BANK(607165)
103 Anchal KL-13-001-007-015/72
(Thenmala) 		1613001007NRG24130420230035930 17/04/2023 GEORGE 1613001007WL001340 GEORGE 00127 FDRL0001263 666 666 Processed 19/05/2023 1690507912 GEORGE M FEDERAL BANK(607165)
104 Anchal KL-13-001-007-015/780
(Thenmala) 		1613001007NRG24130420230035931 17/04/2023 KUNJUMOL JHONSON 1613001007WL001340 KUNJUMOL JHONSON 00127 FDRL0001263 666 666 Processed 19/05/2023 1690507930 KUNJUMOL JHONSON FEDERAL BANK(607165)
105 Anchal KL-13-001-007-015/84
(Thenmala) 		1613001007NRG24130420230035932 17/04/2023 SUDHA PAVITHRAN 1613001007WL001340 SUDHA PAVITHRAN 00127 FDRL0001263 999 999 Processed 19/05/2023 1690507880 SUDHA PAVITHRAN FEDERAL BANK(607165)
106 Anchal KL-13-001-007-015/85
(Thenmala) 		1613001007NRG24130420230035933 17/04/2023 Thulasi 1613001007WL001340 Thulasi 00127 FDRL0001263 999 999 Processed 19/05/2023 1690507883 THULASI FEDERAL BANK(607165)
107 Anchal KL-13-001-007-015/98
(Thenmala) 		1613001007NRG24130420230035935 17/04/2023 SUSAMMA 1613001007WL001340 SUSAMMA 00127 FDRL0001263 1332 1332 Processed 19/05/2023 1690507881 SUSAMMA FEDERAL BANK(607165)
108 Anchal KL-13-001-007-016/196
(Thenmala) 		1613001007NRG24130420230035936 17/04/2023 LAILA K 1613001007WL001340 LAILA K 00127 FDRL0001263 666 666 Processed 19/05/2023 1690507908 LAILA K FEDERAL BANK(607165)
109 Anchal KL-13-001-007-016/198
(Thenmala) 		1613001007NRG24130420230035937 17/04/2023 INDIRA 1613001007WL001340 INDIRA 00127 FDRL0001263 999 999 Processed 19/05/2023 1690507902 INDIRA FEDERAL BANK(607165)
SubTotal 88244 88244
110 Anchal KL-13-001-007-008/205
(Thenmala) 		1613001007NRG24130420230033155 17/04/2023 PRIYANKA ANIL 1613001007WL001234 PRIYANKA ANIL 00415 SBIN0070059 333 333 Processed 19/05/2023 1690508002 PRIYANKA UNION BANK OF INDIA(508500)
SubTotal 333 333
111 Anchal KL-13-001-007-002/12
(Thenmala) 		1613001007NRG24130420230033575 17/04/2023 Sarojini 1613001007WL001252 Sarojini 00415 SBIN0070323 999 999 Processed 19/05/2023 1690507976 MRS SAROJINI A STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-007-002/21
(Thenmala) 		1613001007NRG24130420230033576 17/04/2023 AMBIKA 1613001007WL001252 AMBIKA 00415 SBIN0070323 333 333 Processed 19/05/2023 1690507995 MRS AMBIKA BABU STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-007-002/273
(Thenmala) 		1613001007NRG24130420230033577 17/04/2023 SAKUNTHALA P 1613001007WL001252 SAKUNTHALA P 00415 SBIN0070323 999 999 Processed 19/05/2023 1690507941 MRS SAKUNTHALA P STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-007-002/33
(Thenmala) 		1613001007NRG24130420230033578 17/04/2023 SARADHA GOPALAN 1613001007WL001252 SARADHA GOPALAN 00415 SBIN0070323 999 999 Processed 19/05/2023 1690507993 MRS SARADHA WIFE OF GOPALAN STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-007-002/48
(Thenmala) 		1613001007NRG24130420230033579 17/04/2023 PRASANNA S 1613001007WL001252 PRASANNA S 00415 SBIN0070323 999 999 Processed 19/05/2023 1690507942 MRS PRASANNA S STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-007-002/489
(Thenmala) 		1613001007NRG24130420230032949 17/04/2023 Anandan 1613001007WL001226 Anandan 00415 SBIN0070323 999 999 Processed 19/05/2023 1690507987 MR ANANDAN K STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-007-002/49
(Thenmala) 		1613001007NRG24130420230033580 17/04/2023 SANTHA 1613001007WL001252 SANTHA 00415 SBIN0070323 999 999 Processed 19/05/2023 1690507966 MRS SANTHA K STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-007-002/495
(Thenmala) 		1613001007NRG24130420230033581 17/04/2023 LEKSHMY 1613001007WL001252 LEKSHMY 00415 SBIN0070323 999 999 Processed 19/05/2023 1690507992 MRS LEKSHMY STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-007-002/54
(Thenmala) 		1613001007NRG24130420230033582 17/04/2023 BHAVANI K 1613001007WL001252 BHAVANI K 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690507936 MRS BHAVANI K STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-007-002/799
(Thenmala) 		1613001007NRG24130420230033583 17/04/2023 Shamna 1613001007WL001252 Shamna 00415 SBIN0070323 999 999 Processed 19/05/2023 1690507997 MS SHAMNA L STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-007-002/800
(Thenmala) 		1613001007NRG24130420230033584 17/04/2023 Anju 1613001007WL001252 Anju 00415 SBIN0070323 666 666 Processed 19/05/2023 1690507996 MS ANCHU T STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-007-003/641
(Thenmala) 		1613001007NRG24130420230033351 17/04/2023 CHINJU S 1613001007WL001241 CHINJU S 00415 SBIN0070323 999 999 Processed 19/05/2023 1690507978 MR CHINJU S STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-007-004/104
(Thenmala) 		1613001007NRG24130420230033352 17/04/2023 ROSAMMA ISSAC 1613001007WL001241 ROSAMMA ISSAC 00415 SBIN0070323 999 999 Processed 19/05/2023 1690507943 MRS ROSAMMA ISSAC STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-007-004/108
(Thenmala) 		1613001007NRG24130420230033353 17/04/2023 KUNJAMMA D 1613001007WL001241 KUNJAMMA D 00415 SBIN0070323 666 666 Processed 19/05/2023 1690507944 MRS KUNJAMMA D STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-007-004/110
(Thenmala) 		1613001007NRG24130420230033354 17/04/2023 RAMANI S 1613001007WL001241 RAMANI S 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690507980 MRS RAMANI S STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-007-004/121
(Thenmala) 		1613001007NRG24130420230033355 17/04/2023 RAJAMMA K 1613001007WL001241 RAJAMMA K 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690507938 MRS RAJAMMA K STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-007-004/127
(Thenmala) 		1613001007NRG24130420230033356 17/04/2023 RABIATH BEEVI 1613001007WL001241 RABIATH BEEVI 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690507939 MRS RABIATH BEEVI STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-007-004/128
(Thenmala) 		1613001007NRG24130420230033357 17/04/2023 PADMAVATHY AMMA 1613001007WL001241 PADMAVATHY AMMA 00415 SBIN0070323 999 999 Processed 19/05/2023 1690507945 MRS PADMAVATHY AMMA STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-007-004/133
(Thenmala) 		1613001007NRG24130420230033358 17/04/2023 ALICE A 1613001007WL001241 ALICE A 00415 SBIN0070323 999 999 Processed 19/05/2023 1690507946 MRS ALICE A STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-007-004/138
(Thenmala) 		1613001007NRG24130420230033359 17/04/2023 SELVI G 1613001007WL001241 SELVI G 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690507947 MRS SELVI G STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-007-004/144
(Thenmala) 		1613001007NRG24130420230033360 17/04/2023 VIJAYAMMA V 1613001007WL001241 VIJAYAMMA V 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690507948 MRS VIJAYAMMA BHARGAVI STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-007-004/145
(Thenmala) 		1613001007NRG24130420230033361 17/04/2023 NIRMALA M 1613001007WL001241 NIRMALA M 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690507949 MRS NIRMALA M STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-007-004/146
(Thenmala) 		1613001007NRG24130420230033362 17/04/2023 MARIYAMMA SUBBAYYA 1613001007WL001241 MARIYAMMA SUBBAYYA 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690507950 MRS MARIYAMMA SUBBAYYA STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-007-004/15
(Thenmala) 		1613001007NRG24130420230033363 17/04/2023 PONNAMMA C 1613001007WL001241 PONNAMMA C 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690507951 MRS PONNAMMA C STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-007-004/169
(Thenmala) 		1613001007NRG24130420230033364 17/04/2023 VANAJA S 1613001007WL001241 VANAJA S 00415 SBIN0070323 999 999 Processed 19/05/2023 1690507952 MRS VANAJA S STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-007-004/201
(Thenmala) 		1613001007NRG24130420230033365 17/04/2023 Pushpachandran 1613001007WL001241 Pushpachandran 00415 SBIN0070323 999 999 Processed 19/05/2023 1690507970 MRS PUSHPA KUMARI STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-007-004/335
(Thenmala) 		1613001007NRG24130420230033366 17/04/2023 Asha 1613001007WL001241 Asha 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690507983 MRS ASHA K STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-007-004/360
(Thenmala) 		1613001007NRG24130420230033367 17/04/2023 SANDHYA J 1613001007WL001241 SANDHYA J 00415 SBIN0070323 999 999 Processed 19/05/2023 1690507953 MRS SANDHYA J STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-007-004/367
(Thenmala) 		1613001007NRG24130420230033368 17/04/2023 MINI R 1613001007WL001241 MINI R 00415 SBIN0070323 666 666 Processed 19/05/2023 1690507973 MRS MINI R STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-007-004/378
(Thenmala) 		1613001007NRG24130420230033369 17/04/2023 NEETHUMOL S 1613001007WL001241 NEETHUMOL S 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690507994 MRS NEETHUMOL S STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-007-004/382
(Thenmala) 		1613001007NRG24130420230033370 17/04/2023 CHELLAKKANI M 1613001007WL001241 CHELLAKKANI M 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690507981 MRS CHELLAKKANI M STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-007-004/481
(Thenmala) 		1613001007NRG24130420230033371 17/04/2023 SREEKALA M 1613001007WL001241 SREEKALA M 00415 SBIN0070323 999 999 Processed 19/05/2023 1690507977 MRS SREEKALA M STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-007-004/5
(Thenmala) 		1613001007NRG24130420230033372 17/04/2023 PRIYAMVADA M 1613001007WL001241 PRIYAMVADA M 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690507954 MRS PRIYAMVADA WIFE OF MURUKESAN STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-007-004/53
(Thenmala) 		1613001007NRG24130420230033373 17/04/2023 LAKSHMI KUTTY 1613001007WL001241 LAKSHMI KUTTY 00415 SBIN0070323 999 999 Processed 19/05/2023 1690507955 MRS LAKSHMI KUTTY STATE BANK OF INDIA(508548)
145 Anchal KL-13-001-007-004/57
(Thenmala) 		1613001007NRG24130420230033374 17/04/2023 VALSALA BABU 1613001007WL001241 VALSALA BABU 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690507956 MRS VALSALA BABU STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-007-004/59
(Thenmala) 		1613001007NRG24130420230033375 17/04/2023 SOBHANA S 1613001007WL001241 SOBHANA S 00415 SBIN0070323 999 999 Processed 19/05/2023 1690507986 MRS SOBHANA W O SUDARSANAN STATE BANK OF INDIA(508548)
147 Anchal KL-13-001-007-004/62
(Thenmala) 		1613001007NRG24130420230033377 17/04/2023 CHANDRAN 1613001007WL001241 CHANDRAN 00415 SBIN0070323 666 666 Processed 19/05/2023 1690507982 MR CHANDRAN B STATE BANK OF INDIA(508548)
148 Anchal KL-13-001-007-004/62
(Thenmala) 		1613001007NRG24130420230033376 17/04/2023 VIJAYALAKSHMI SUBRAHMANYA PILLAI 1613001007WL001241 VIJAYALAKSHMI SUBRAHMANYA PILLAI 00415 SBIN0070323 666 666 Processed 19/05/2023 1690507984 MRS VIJAYALAKSHMI SUBRAHMANYA PILLAI STATE BANK OF INDIA(508548)
149 Anchal KL-13-001-007-004/631
(Thenmala) 		1613001007NRG24130420230033378 17/04/2023 Sasikala 1613001007WL001241 Sasikala 00415 SBIN0070323 999 999 Processed 19/05/2023 1690507985 MRS SASIKALA CHANDRIKA STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-007-004/633
(Thenmala) 		1613001007NRG24130420230033379 17/04/2023 sreelatha 1613001007WL001241 sreelatha 00415 SBIN0070323 666 666 Processed 19/05/2023 1690507991 MRS SREELATHA M STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-007-004/703
(Thenmala) 		1613001007NRG24130420230033380 17/04/2023 Mini 1613001007WL001241 Mini 00415 SBIN0070323 999 999 Processed 19/05/2023 1690507990 MRS MINI PRASAD STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-007-004/72
(Thenmala) 		1613001007NRG24130420230033381 17/04/2023 SUSEELA K 1613001007WL001241 SUSEELA K 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690507975 MRS SUSEELA K STATE BANK OF INDIA(508548)
153 Anchal KL-13-001-007-004/728
(Thenmala) 		1613001007NRG24130420230033382 17/04/2023 AMBILY 1613001007WL001241 AMBILY 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690508010 MRS AMBILI K V STATE BANK OF INDIA(508548)
154 Anchal KL-13-001-007-004/76
(Thenmala) 		1613001007NRG24130420230033383 17/04/2023 LEKHA 1613001007WL001241 LEKHA 00415 SBIN0070323 999 999 Processed 19/05/2023 1690507971 MRS LEKHA S STATE BANK OF INDIA(508548)
155 Anchal KL-13-001-007-004/79
(Thenmala) 		1613001007NRG24130420230033384 17/04/2023 MARIYAMMA M 1613001007WL001241 MARIYAMMA M 00415 SBIN0070323 666 666 Processed 19/05/2023 1690507972 MRS MARIYAMMA M STATE BANK OF INDIA(508548)
156 Anchal KL-13-001-007-004/8
(Thenmala) 		1613001007NRG24130420230033385 17/04/2023 LEELAMMA 1613001007WL001241 LEELAMMA 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690507957 MRS LEELAMMA STATE BANK OF INDIA(508548)
157 Anchal KL-13-001-007-004/851
(Thenmala) 		1613001007NRG24130420230033386 17/04/2023 Lissy 1613001007WL001241 Lissy 00415 SBIN0070323 333 333 Processed 19/05/2023 1690508003 MRS LISSY RENJI STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-007-004/86
(Thenmala) 		1613001007NRG24130420230033387 17/04/2023 ROSAMMA MOHAN 1613001007WL001241 ROSAMMA MOHAN 00415 SBIN0070323 999 999 Processed 19/05/2023 1690507958 MRS ROSAMMA MOHAN STATE BANK OF INDIA(508548)
159 Anchal KL-13-001-007-004/900
(Thenmala) 		1613001007NRG24130420230033388 17/04/2023 Sobhana 1613001007WL001241 Sobhana 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690508004 MRS SOBHANA STATE BANK OF INDIA(508548)
160 Anchal KL-13-001-007-004/901
(Thenmala) 		1613001007NRG24130420230033389 17/04/2023 prasanna kumari 1613001007WL001241 prasanna kumari 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690508013 prasanna kumari DHANALAXMI BANK(607239)
161 Anchal KL-13-001-007-004/93
(Thenmala) 		1613001007NRG24130420230033390 17/04/2023 VAIRAMANI S 1613001007WL001241 VAIRAMANI S 00415 SBIN0070323 999 999 Processed 19/05/2023 1690507959 MRS VAIRAMANI S STATE BANK OF INDIA(508548)
162 Anchal KL-13-001-007-006/115
(Thenmala) 		1613001007NRG24130420230032950 17/04/2023 SAFIYATH A 1613001007WL001226 SAFIYATH A 00415 SBIN0070323 666 666 Processed 19/05/2023 1690507960 SAFIYATH INDIA POST PAYMENTS BANK LIMITED(508528)
163 Anchal KL-13-001-007-006/123
(Thenmala) 		1613001007NRG24130420230032951 17/04/2023 Fathima 1613001007WL001226 Fathima 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690508000 MRS FATHIMA FATHIMA STATE BANK OF INDIA(508548)
164 Anchal KL-13-001-007-006/166
(Thenmala) 		1613001007NRG24130420230032952 17/04/2023 SHEMEEMA H 1613001007WL001226 SHEMEEMA H 00415 SBIN0070323 999 999 Processed 19/05/2023 1690507961 MRS SHEMEEMA H STATE BANK OF INDIA(508548)
165 Anchal KL-13-001-007-006/17
(Thenmala) 		1613001007NRG24130420230032953 17/04/2023 GEORGEKUTTY 1613001007WL001226 GEORGEKUTTY 00415 SBIN0070323 333 333 Processed 19/05/2023 1690507998 MR GEORGEKUTTY GEORGEKUTTY STATE BANK OF INDIA(508548)
166 Anchal KL-13-001-007-006/173
(Thenmala) 		1613001007NRG24130420230032954 17/04/2023 GRACY M 1613001007WL001226 GRACY M 00415 SBIN0070323 666 666 Processed 19/05/2023 1690507940 GRACY INDIA POST PAYMENTS BANK LIMITED(508528)
167 Anchal KL-13-001-007-006/19
(Thenmala) 		1613001007NRG24130420230032955 17/04/2023 SEENATHU BEEVI 1613001007WL001226 SEENATHU BEEVI 00415 SBIN0070323 999 999 Processed 19/05/2023 1690507962 MRS SEENATHU BEEVI STATE BANK OF INDIA(508548)
168 Anchal KL-13-001-007-006/202
(Thenmala) 		1613001007NRG24130420230032956 17/04/2023 LITTLE FLOWER S 1613001007WL001226 LITTLE FLOWER S 00415 SBIN0070323 666 666 Processed 19/05/2023 1690507937 MRS LITTLE FLOWER STATE BANK OF INDIA(508548)
169 Anchal KL-13-001-007-006/272
(Thenmala) 		1613001007NRG24130420230032957 17/04/2023 SHABITHA A 1613001007WL001226 SHABITHA A 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690507988 MRS SHAHITHA A STATE BANK OF INDIA(508548)
170 Anchal KL-13-001-007-006/275
(Thenmala) 		1613001007NRG24130420230032958 17/04/2023 USAIBA SHAMSUDEEN 1613001007WL001226 USAIBA SHAMSUDEEN 00415 SBIN0070323 999 999 Processed 19/05/2023 1690507963 MRS USAIBA SHAMSUDEEN STATE BANK OF INDIA(508548)
171 Anchal KL-13-001-007-006/290
(Thenmala) 		1613001007NRG24130420230032959 17/04/2023 LAILA Y 1613001007WL001226 LAILA Y 00415 SBIN0070323 999 999 Processed 19/05/2023 1690507964 MRS LAILA Y STATE BANK OF INDIA(508548)
172 Anchal KL-13-001-007-006/359
(Thenmala) 		1613001007NRG24130420230032962 17/04/2023 VASANTHA 1613001007WL001226 VASANTHA 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690508001 MRS V ASANTHA G STATE BANK OF INDIA(508548)
173 Anchal KL-13-001-007-006/385
(Thenmala) 		1613001007NRG24130420230032964 17/04/2023 MUMTHAS 1613001007WL001226 MUMTHAS 00415 SBIN0070323 333 333 Processed 19/05/2023 1690507989 MRS MUMTHAS M STATE BANK OF INDIA(508548)
174 Anchal KL-13-001-007-006/523
(Thenmala) 		1613001007NRG24130420230032965 17/04/2023 REMANI 1613001007WL001226 REMANI 00415 SBIN0070323 999 999 Processed 19/05/2023 1690507999 Mrs. REMANI . CENTRAL BANK OF INDIA(607115)
175 Anchal KL-13-001-007-008/148
(Thenmala) 		1613001007NRG24130420230034291 17/04/2023 Renju 1613001007WL001277 Renju 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690507974 MRS MANJU M STATE BANK OF INDIA(508548)
176 Anchal KL-13-001-007-008/217
(Thenmala) 		1613001007NRG24130420230033156 17/04/2023 VILASINI GOPALAN 1613001007WL001234 VILASINI GOPALAN 00415 SBIN0070323 666 666 Processed 19/05/2023 1690507967 VILASINI FEDERAL BANK(607165)
177 Anchal KL-13-001-007-008/417
(Thenmala) 		1613001007NRG24130420230034295 17/04/2023 LALITHA K 1613001007WL001277 LALITHA K 00415 SBIN0070323 333 333 Processed 19/05/2023 1690507969 MRS LALITHA K STATE BANK OF INDIA(508548)
178 Anchal KL-13-001-007-008/503
(Thenmala) 		1613001007NRG24130420230033168 17/04/2023 JAYASASI 1613001007WL001234 JAYASASI 00415 SBIN0070323 666 666 Processed 19/05/2023 1690507979 JAYA UNION BANK OF INDIA(508500)
179 Anchal KL-13-001-007-008/54
(Thenmala) 		1613001007NRG24130420230033170 17/04/2023 RAMADEVI 1613001007WL001234 RAMADEVI 00415 SBIN0070323 666 666 Processed 19/05/2023 1690507968 MR REMA DEVI B STATE BANK OF INDIA(508548)
180 Anchal KL-13-001-007-008/724
(Thenmala) 		1613001007NRG24130420230034308 17/04/2023 SHAMEENA H 1613001007WL001277 SHAMEENA H 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690508007 MRS SHAMEENA H STATE BANK OF INDIA(508548)
181 Anchal KL-13-001-007-008/842
(Thenmala) 		1613001007NRG24130420230034313 17/04/2023 SUSI 1613001007WL001277 SUSI 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690508009 MRS SUSY SUSAMMA STATE BANK OF INDIA(508548)
182 Anchal KL-13-001-007-014/787
(Thenmala) 		1613001007NRG24130420230034320 17/04/2023 ramya mol 1613001007WL001277 ramya mol 00415 SBIN0070323 666 666 Processed 19/05/2023 1690508012 MRS RAMYAMOL S STATE BANK OF INDIA(508548)
SubTotal 72261 72261
183 Anchal KL-13-001-007-015/927
(Thenmala) 		1613001007NRG24130420230035934 17/04/2023 ANANDY 1613001007WL001340 ANANDY 00657 KLGB0040578 999 999 Processed 19/05/2023 1690508011 ANANDI FEDERAL BANK(607165)
SubTotal 999 999
Total 164834 164834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_170423APB_FTO_35508 Canara Bank CNRB0001099 PUNALUR 666
2 Anchal KL1613001007_170423APB_FTO_35508 Canara Bank CNRB0014508 PUNALUR 333
3 Anchal KL1613001007_170423APB_FTO_35508 Central Bank of India CBIN0284354 PUNALUR 1998
4 Anchal KL1613001007_170423APB_FTO_35508 Federal Bank FDRL0001263 EDAMON 88244
5 Anchal KL1613001007_170423APB_FTO_35508 State Bank Of India SBIN0070059 PUNALUR 333
6 Anchal KL1613001007_170423APB_FTO_35508 State Bank Of India SBIN0070323 THENMALA 72261
7 Anchal KL1613001007_170423APB_FTO_35508 Kerala Gramin Bank KLGB0040578 PUNALUR 999

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