Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:59:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_210623APB_FTO_224198
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) 		1613001007NRG24210620230408951 21/06/2023 Ambily 1613001007WL017097 Ambily 00078 CNRB0001099 1998 1998 Processed 27/06/2023 2810702403 AMBILY L CANARA BANK(508532)
2 Anchal KL-13-001-007-002/736
(Thenmala) 		1613001007NRG24210620230408844 21/06/2023 GRESSY 1613001007WL017087 GRESSY 00078 CNRB0001099 999 999 Rejected 27/06/2023 2810702385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Anchal KL-13-001-007-002/824
(Thenmala) 		1613001007NRG24210620230408848 21/06/2023 MURUKESAN 1613001007WL017087 MURUKESAN 00078 CNRB0001099 1332 1332 Processed 27/06/2023 2810702383 MURUKESAN CANARA BANK(508532)
4 Anchal KL-13-001-007-002/837
(Thenmala) 		1613001007NRG24210620230408849 21/06/2023 STELLA 1613001007WL017087 STELLA 00078 CNRB0001099 1665 1665 Processed 27/06/2023 2810702384 STELLA TITUS CANARA BANK(508532)
SubTotal 5994 5994
5 Anchal KL-13-001-007-002/890
(Thenmala) 		1613001007NRG24210620230408857 21/06/2023 ESAKKIYAMMAL 1613001007WL017087 ESAKKIYAMMAL 00089 CBIN0282388 666 666 Processed 27/06/2023 2810702397 ESSAKKIAMMAL M UNION BANK OF INDIA(508500)
SubTotal 666 666
6 Anchal KL-13-001-007-002/329
(Thenmala) 		1613001007NRG24210620230408834 21/06/2023 PONNAMMA 1613001007WL017087 PONNAMMA 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2810702489 PONNAMMA . FEDERAL BANK(607165)
7 Anchal KL-13-001-007-002/67
(Thenmala) 		1613001007NRG24210620230408842 21/06/2023 Esaki 1613001007WL017087 Esaki 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2810702386 ESAKI . FEDERAL BANK(607165)
8 Anchal KL-13-001-007-002/86
(Thenmala) 		1613001007NRG24210620230408853 21/06/2023 SOLLAMUTHU 1613001007WL017087 SOLLAMUTHU 00127 FDRL0001263 1332 1332 Processed 27/06/2023 2810702389 SOLLAMUTHU FEDERAL BANK(607165)
9 Anchal KL-13-001-007-002/92
(Thenmala) 		1613001007NRG24210620230408862 21/06/2023 YESSAMMA 1613001007WL017087 YESSAMMA 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2810702382 MS YESAMMA K STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-007-005/17
(Thenmala) 		1613001007NRG24210620230409097 21/06/2023 ALICE ZACHARIA 1613001007WL017104 ALICE ZACHARIA 00127 FDRL0001263 1332 1332 Processed 27/06/2023 2810702390 MRS ALICE SKARIA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-007-005/789
(Thenmala) 		1613001007NRG24210620230409117 21/06/2023 SHEEBA K 1613001007WL017104 SHEEBA K 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2810702391 SHEEBA K FEDERAL BANK(607165)
12 Anchal KL-13-001-007-005/807
(Thenmala) 		1613001007NRG24210620230409021 21/06/2023 BABU RAJAN 1613001007WL017098 BABU RAJAN 00127 FDRL0001263 1332 1332 Processed 27/06/2023 2810702387 BABURAJ T FEDERAL BANK(607165)
13 Anchal KL-13-001-007-006/221
(Thenmala) 		1613001007NRG24210620230409122 21/06/2023 Sivanandhan 1613001007WL017104 Sivanandhan 00127 FDRL0001263 1332 1332 Processed 27/06/2023 2810702388 SIVADASAN . FEDERAL BANK(607165)
SubTotal 12321 12321
14 Anchal KL-13-001-007-002/103
(Thenmala) 		1613001007NRG24210620230408827 21/06/2023 SARASWATHY K 1613001007WL017087 SARASWATHY K 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810702487 MRS SARASWATHY K STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-007-002/104
(Thenmala) 		1613001007NRG24210620230408828 21/06/2023 KARUPPAYYA SHANMUGHAM 1613001007WL017087 KARUPPAYYA SHANMUGHAM 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2810702419 MR KARUPPAYYA SHANMUGHAM STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-007-002/12
(Thenmala) 		1613001007NRG24210620230408943 21/06/2023 Sarojini 1613001007WL017097 Sarojini 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2810702517 MRS SAROJINI A STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-007-002/121
(Thenmala) 		1613001007NRG24210620230408831 21/06/2023 PANDIYAMMA 1613001007WL017087 PANDIYAMMA 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810702418 MRS PANDIYAMMA R STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-007-002/13
(Thenmala) 		1613001007NRG24210620230408944 21/06/2023 OMANA NATARAJAN 1613001007WL017097 OMANA NATARAJAN 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2810702439 MRS OMANA NATARAJAN STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-007-002/14
(Thenmala) 		1613001007NRG24210620230408945 21/06/2023 USHA KUAMRI 1613001007WL017097 USHA KUAMRI 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810702422 MRS USHA KUMARI STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-007-002/18
(Thenmala) 		1613001007NRG24210620230408946 21/06/2023 PREETHA RAJU 1613001007WL017097 PREETHA RAJU 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2810702430 Ms. PRIYANKA P CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-007-002/19
(Thenmala) 		1613001007NRG24210620230408947 21/06/2023 VIJI V ALIAS VIJAYARANI 1613001007WL017097 VIJI V ALIAS VIJAYARANI 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2810702437 MRS VIJI V ALIAS VIJAYARANI STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-007-002/20
(Thenmala) 		1613001007NRG24210620230408948 21/06/2023 AMBILI T 1613001007WL017097 AMBILI T 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810702427 MRS AMBILI T STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-007-002/273
(Thenmala) 		1613001007NRG24210620230408949 21/06/2023 SAKUNTHALA P 1613001007WL017097 SAKUNTHALA P 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810702495 MRS SAKUNTHALA P STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-007-002/287
(Thenmala) 		1613001007NRG24210620230408865 21/06/2023 MARIYAM BEEVI 1613001007WL017088 MARIYAM BEEVI 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810702434 MARIYAM BEEVI FEDERAL BANK(607165)
25 Anchal KL-13-001-007-002/31
(Thenmala) 		1613001007NRG24210620230408950 21/06/2023 GOWARI MOHANAN 1613001007WL017097 GOWARI MOHANAN 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810702423 MRS GOWRI MOHANAN STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-007-002/33
(Thenmala) 		1613001007NRG24210620230408952 21/06/2023 SARADHA GOPALAN 1613001007WL017097 SARADHA GOPALAN 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810702426 MRS SARADHA WIFE OF GOPALAN STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-007-002/34
(Thenmala) 		1613001007NRG24210620230408953 21/06/2023 AMBILI S 1613001007WL017097 AMBILI S 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2810702429 MRS AMBILI WO SUGATHAN STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-007-002/340
(Thenmala) 		1613001007NRG24210620230408835 21/06/2023 MALLIKA R 1613001007WL017087 MALLIKA R 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2810702478 MRS MALLIKA W O RAJESH STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-007-002/349
(Thenmala) 		1613001007NRG24210620230408888 21/06/2023 Muthuselvi K 1613001007WL017092 Muthuselvi K 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810702432 MR KUMAR V SON OF VELU STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-007-002/35
(Thenmala) 		1613001007NRG24210620230408954 21/06/2023 BINDHU S 1613001007WL017097 BINDHU S 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810702428 MRS BINDHU S STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-007-002/36
(Thenmala) 		1613001007NRG24210620230408955 21/06/2023 SARADHA J 1613001007WL017097 SARADHA J 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2810702424 MRS SARADHA WIFE OF JANARDHANAN STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-007-002/44
(Thenmala) 		1613001007NRG24210620230408956 21/06/2023 ANANDAN G 1613001007WL017097 ANANDAN G 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810702496 MR ANANDAN G STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-007-002/44
(Thenmala) 		1613001007NRG24210620230408957 21/06/2023 VALSALA ANANDHAN 1613001007WL017097 VALSALA ANANDHAN 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2810702425 MRS VALSALA WIFE OF ANANDAN STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-007-002/483
(Thenmala) 		1613001007NRG24210620230408836 21/06/2023 SHIJI 1613001007WL017087 SHIJI 00415 SBIN0070323 666 666 Processed 27/06/2023 2810702511 MRS SHIJI B STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-007-002/487
(Thenmala) 		1613001007NRG24210620230408837 21/06/2023 Pankajavally 1613001007WL017087 Pankajavally 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2810702472 MRS PANKAJAVALLY L STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-007-002/49
(Thenmala) 		1613001007NRG24210620230408958 21/06/2023 SANTHA 1613001007WL017097 SANTHA 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2810702498 MRS SANTHA K STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-007-002/495
(Thenmala) 		1613001007NRG24210620230408959 21/06/2023 LEKSHMY 1613001007WL017097 LEKSHMY 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810702483 MRS LEKSHMY STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-007-002/54
(Thenmala) 		1613001007NRG24210620230408960 21/06/2023 BHAVANI K 1613001007WL017097 BHAVANI K 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810702407 MRS BHAVANI K STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-007-002/58
(Thenmala) 		1613001007NRG24210620230408838 21/06/2023 KASTHURI R 1613001007WL017087 KASTHURI R 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810702506 MRS KASTHURI R STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-007-002/609
(Thenmala) 		1613001007NRG24210620230408961 21/06/2023 Shylaja 1613001007WL017097 Shylaja 00415 SBIN0070323 999 999 Processed 27/06/2023 2810702523 MRS SHYLAJA S STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-007-002/618
(Thenmala) 		1613001007NRG24210620230408839 21/06/2023 Chandrika 1613001007WL017087 Chandrika 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810702485 MRS CHANDRIKA THANKAYYA PILLAI STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-007-002/618
(Thenmala) 		1613001007NRG24210620230408840 21/06/2023 LEKSHMANAN 1613001007WL017087 LEKSHMANAN 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2810702459 MR LAKSHMANAN SON OF GOPALA PILLAI STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-007-002/620
(Thenmala) 		1613001007NRG24210620230408963 21/06/2023 geetha 1613001007WL017097 geetha 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2810702526 MRS GEETHA G STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-007-002/65
(Thenmala) 		1613001007NRG24210620230408841 21/06/2023 MUTHUKHANI RAJU 1613001007WL017087 MUTHUKHANI RAJU 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2810702486 MRS MUTHUKHANI RAJU STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-007-002/707
(Thenmala) 		1613001007NRG24210620230408965 21/06/2023 MOHAMAN 1613001007WL017097 MOHAMAN 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810702527 MR MOHANAN G STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-007-002/707
(Thenmala) 		1613001007NRG24210620230408964 21/06/2023 Sreekala 1613001007WL017097 Sreekala 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2810702524 MRS SREEKALA C STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-007-002/727
(Thenmala) 		1613001007NRG24210620230408843 21/06/2023 Shanmukam 1613001007WL017087 Shanmukam 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810702417 MRS SHANMUKHATHAI M STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-007-002/739
(Thenmala) 		1613001007NRG24210620230408845 21/06/2023 LEELA 1613001007WL017087 LEELA 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810702405 LEELAVATHY CANARA BANK(508532)
49 Anchal KL-13-001-007-002/787
(Thenmala) 		1613001007NRG24210620230408967 21/06/2023 SURENDRAN 1613001007WL017097 SURENDRAN 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2810702394 MR SURENDRAN STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-007-002/79
(Thenmala) 		1613001007NRG24210620230408846 21/06/2023 VELLATHAY KARUPPASWAMI 1613001007WL017087 VELLATHAY KARUPPASWAMI 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810702431 MRS VELLATHAY KARUPPASWAMI STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-007-002/798
(Thenmala) 		1613001007NRG24210620230408969 21/06/2023 Unni Maya 1613001007WL017097 Unni Maya 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2810702533 MR UNNIMAYA B STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-007-002/799
(Thenmala) 		1613001007NRG24210620230408970 21/06/2023 Shamna 1613001007WL017097 Shamna 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2810702518 MS SHAMNA L STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-007-002/800
(Thenmala) 		1613001007NRG24210620230408971 21/06/2023 Anju 1613001007WL017097 Anju 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2810702508 MS ANCHU T STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-007-002/803
(Thenmala) 		1613001007NRG24210620230408972 21/06/2023 Suchithra 1613001007WL017097 Suchithra 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2810702400 MRS SUJITHRA V STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-007-002/820
(Thenmala) 		1613001007NRG24210620230408976 21/06/2023 baby 1613001007WL017098 baby 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810702408 MR BABY G STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-007-002/820
(Thenmala) 		1613001007NRG24210620230408975 21/06/2023 thankamanni 1613001007WL017098 thankamanni 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810702512 MRS THANKAMANI K STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-007-002/823
(Thenmala) 		1613001007NRG24210620230408847 21/06/2023 THANKAVEL 1613001007WL017087 THANKAVEL 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810702476 MR THANKAVELU P STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-007-002/839
(Thenmala) 		1613001007NRG24210620230408850 21/06/2023 MURUKAYYA 1613001007WL017087 MURUKAYYA 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2810702415 MR MURUKAYYA O STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-007-002/84
(Thenmala) 		1613001007NRG24210620230408851 21/06/2023 ROSAMMA ALPHONSE 1613001007WL017087 ROSAMMA ALPHONSE 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2810702488 ROSAMMA FEDERAL BANK(607165)
60 Anchal KL-13-001-007-002/850
(Thenmala) 		1613001007NRG24210620230408852 21/06/2023 Selvan 1613001007WL017087 Selvan 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810702510 MR SELVAN M STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-007-002/876
(Thenmala) 		1613001007NRG24210620230408854 21/06/2023 Murukan 1613001007WL017087 Murukan 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2810702516 MR MURUGAIAH V STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-007-002/889
(Thenmala) 		1613001007NRG24210620230408856 21/06/2023 SARAMMA 1613001007WL017087 SARAMMA 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2810702406 MRS SARAMMA A STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-007-002/891
(Thenmala) 		1613001007NRG24210620230408858 21/06/2023 PICHAMANI 1613001007WL017087 PICHAMANI 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2810702404 MR PICHUMANI E STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-007-002/893
(Thenmala) 		1613001007NRG24210620230408859 21/06/2023 PONRAJ 1613001007WL017087 PONRAJ 00415 SBIN0070323 666 666 Processed 27/06/2023 2810702416 MR PONRAJ RAJAYYA STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-007-002/897
(Thenmala) 		1613001007NRG24210620230408860 21/06/2023 SUNDARAM S 1613001007WL017087 SUNDARAM S 00415 SBIN0070323 999 999 Processed 27/06/2023 2810702514 MRS SUNDARAM STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-007-002/925
(Thenmala) 		1613001007NRG24210620230408973 21/06/2023 ASWATHY ANILKUMAR 1613001007WL017097 ASWATHY ANILKUMAR 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810702484 MRS ASWATHY ANILKUMAR STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-007-002/940
(Thenmala) 		1613001007NRG24210620230408863 21/06/2023 RAJENDRAN K 1613001007WL017087 RAJENDRAN K 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2810702409 MR RAJENDRAN K STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-007-002/990
(Thenmala) 		1613001007NRG24210620230408974 21/06/2023 SOBHANA 1613001007WL017097 SOBHANA 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2810702402 MRS SHOBHANA GM STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-007-002/993
(Thenmala) 		1613001007NRG24210620230408864 21/06/2023 PONNUSWAMY 1613001007WL017087 PONNUSWAMY 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810702477 MR PONNUSWAMI G STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-007-004/630
(Thenmala) 		1613001007NRG24210620230408939 21/06/2023 Saraswathi 1613001007WL017095 Saraswathi 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810702531 MRS SARASWATHY S STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-007-005/10
(Thenmala) 		1613001007NRG24210620230409090 21/06/2023 KULSAM BEEVI 1613001007WL017104 KULSAM BEEVI 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810702454 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-007-005/10
(Thenmala) 		1613001007NRG24210620230409089 21/06/2023 SHAMSUDEEN M 1613001007WL017104 SHAMSUDEEN M 00415 SBIN0070323 999 999 Processed 27/06/2023 2810702458 MR SHAMSUDEEN M STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-007-005/106
(Thenmala) 		1613001007NRG24210620230409091 21/06/2023 CHELLAMMA B 1613001007WL017104 CHELLAMMA B 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2810702480 CHELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Anchal KL-13-001-007-005/106
(Thenmala) 		1613001007NRG24210620230409092 21/06/2023 HARI KUMAR K 1613001007WL017104 HARI KUMAR K 00415 SBIN0070323 333 333 Processed 27/06/2023 2810702528 MR HARIKUMAR K STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-007-005/11
(Thenmala) 		1613001007NRG24210620230409094 21/06/2023 MATHAI JOY 1613001007WL017104 MATHAI JOY 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2810702497 MR MATHAI JOY STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-007-005/11
(Thenmala) 		1613001007NRG24210620230409093 21/06/2023 RAJIMON MATHAI 1613001007WL017104 RAJIMON MATHAI 00415 SBIN0070323 999 999 Processed 27/06/2023 2810702438 MR REJIMON MATHAI STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-007-005/12
(Thenmala) 		1613001007NRG24210620230409095 21/06/2023 GRACY G 1613001007WL017104 GRACY G 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810702455 MRS GRACY WIFE OF VARGHESE STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-007-005/13
(Thenmala) 		1613001007NRG24210620230408977 21/06/2023 HIND Y 1613001007WL017098 HIND Y 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2810702464 MRS HIND Y STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-007-005/134
(Thenmala) 		1613001007NRG24210620230409096 21/06/2023 SAROJINI S 1613001007WL017104 SAROJINI S 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810702443 SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Anchal KL-13-001-007-005/143
(Thenmala) 		1613001007NRG24210620230408978 21/06/2023 BHAVANI K 1613001007WL017098 BHAVANI K 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810702460 MRS BHAVANI WIFE OF SIVADASAN STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-007-005/158
(Thenmala) 		1613001007NRG24210620230408979 21/06/2023 SUSEELA S 1613001007WL017098 SUSEELA S 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810702440 MRS SUSEELA S STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-007-005/185
(Thenmala) 		1613001007NRG24210620230409098 21/06/2023 KAUSALYA L 1613001007WL017104 KAUSALYA L 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2810702466 KAUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Anchal KL-13-001-007-005/19
(Thenmala) 		1613001007NRG24210620230408981 21/06/2023 SABIYA BEEVI 1613001007WL017098 SABIYA BEEVI 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810702446 MRS SABIYA BEEVI STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-007-005/19
(Thenmala) 		1613001007NRG24210620230408980 21/06/2023 SULBIDA BEEGUM 1613001007WL017098 SULBIDA BEEGUM 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2810702482 MISS SULBIDA BEEGUM STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-007-005/191
(Thenmala) 		1613001007NRG24210620230408982 21/06/2023 PARISHA BEEVI P 1613001007WL017098 PARISHA BEEVI P 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810702494 MRS PARISHA BEEVI P STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-007-005/200
(Thenmala) 		1613001007NRG24210620230409099 21/06/2023 SOMARAJAN O 1613001007WL017104 SOMARAJAN O 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2810702493 SOMARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
87 Anchal KL-13-001-007-005/201
(Thenmala) 		1613001007NRG24210620230408983 21/06/2023 SARASWATHY O 1613001007WL017098 SARASWATHY O 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2810702461 MRS SARASWATHY WIFE OF RAMACHANDRAN STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-007-005/209
(Thenmala) 		1613001007NRG24210620230409100 21/06/2023 SAKUNTHALA P 1613001007WL017104 SAKUNTHALA P 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2810702471 MRS SAKUNTHALA P STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-007-005/21
(Thenmala) 		1613001007NRG24210620230409101 21/06/2023 USHAKUMARI S 1613001007WL017104 USHAKUMARI S 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2810702481 MRS USHAKUMARI S STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-007-005/211
(Thenmala) 		1613001007NRG24210620230408984 21/06/2023 ROSE MARY E 1613001007WL017098 ROSE MARY E 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810702470 MRS ROSE MARY E STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-007-005/227
(Thenmala) 		1613001007NRG24210620230409102 21/06/2023 JALAJA D 1613001007WL017104 JALAJA D 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2810702490 MRS JALAJA D STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-007-005/229
(Thenmala) 		1613001007NRG24210620230408985 21/06/2023 JALAJA V 1613001007WL017098 JALAJA V 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810702450 MRS JALAJA V STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-007-005/229
(Thenmala) 		1613001007NRG24210620230408986 21/06/2023 MOHANAN P 1613001007WL017098 MOHANAN P 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810702457 MR MOHANAN P STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-007-005/230
(Thenmala) 		1613001007NRG24210620230408987 21/06/2023 MATHEW PRASAD 1613001007WL017098 MATHEW PRASAD 00415 SBIN0070323 999 999 Processed 27/06/2023 2810702515 MR PRASAD P MATHEW STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-007-005/230
(Thenmala) 		1613001007NRG24210620230408988 21/06/2023 MINI J 1613001007WL017098 MINI J 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810702500 MRS MINI J STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-007-005/233
(Thenmala) 		1613001007NRG24210620230409104 21/06/2023 Pradeep 1613001007WL017104 Pradeep 00415 SBIN0070323 333 333 Processed 27/06/2023 2810702395 MR PRADEEP PRADEEP STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-007-005/233
(Thenmala) 		1613001007NRG24210620230409103 21/06/2023 SYAMALA PRADEEP 1613001007WL017104 SYAMALA PRADEEP 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2810702393 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Anchal KL-13-001-007-005/239
(Thenmala) 		1613001007NRG24210620230408989 21/06/2023 SHEREEFA S 1613001007WL017098 SHEREEFA S 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810702501 MRS SHEREEFA S STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-007-005/24
(Thenmala) 		1613001007NRG24210620230408991 21/06/2023 JOHNSON 1613001007WL017098 JOHNSON 00415 SBIN0070323 999 999 Processed 27/06/2023 2810702499 MR JOHNSON GEORGE STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-007-005/24
(Thenmala) 		1613001007NRG24210620230408990 21/06/2023 RAJAMMA GEORGE 1613001007WL017098 RAJAMMA GEORGE 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810702451 MRS RAJAMMA GEORGE STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-007-005/241
(Thenmala) 		1613001007NRG24210620230408992 21/06/2023 Sandhya B 1613001007WL017098 Sandhya B 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2810702503 MRS SANDHYA B STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-007-005/243
(Thenmala) 		1613001007NRG24210620230408993 21/06/2023 BINDHU T 1613001007WL017098 BINDHU T 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2810702411 MRS BINDHU T STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-007-005/246
(Thenmala) 		1613001007NRG24210620230408994 21/06/2023 ANANDAVALLY 1613001007WL017098 ANANDAVALLY 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810702441 MRS ANANDAVALLY WIFE OF THANKACHAN STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-007-005/247
(Thenmala) 		1613001007NRG24210620230408995 21/06/2023 Sulochana 1613001007WL017098 Sulochana 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810702442 MRS SULOCHANA WIFE OF PURUSHOTHAMAN STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-007-005/25
(Thenmala) 		1613001007NRG24210620230409105 21/06/2023 SANTHAMMA N 1613001007WL017104 SANTHAMMA N 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810702479 MRS SANTHAMMA N STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-007-005/254
(Thenmala) 		1613001007NRG24210620230408996 21/06/2023 JAYANTHI 1613001007WL017098 JAYANTHI 00415 SBIN0070323 1998 1998 Rejected 27/06/2023 2810702505 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 Anchal KL-13-001-007-005/255
(Thenmala) 		1613001007NRG24210620230409106 21/06/2023 SUSEELA T 1613001007WL017104 SUSEELA T 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810702492 MRS SUSEELA T STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-007-005/271
(Thenmala) 		1613001007NRG24210620230408998 21/06/2023 LEELAMANI E 1613001007WL017098 LEELAMANI E 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2810702534 MRS LEELAMANI E STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-007-005/3
(Thenmala) 		1613001007NRG24210620230408999 21/06/2023 Bindhu Kunjumon 1613001007WL017098 Bindhu Kunjumon 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810702530 MRS BINDHU S STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-007-005/338
(Thenmala) 		1613001007NRG24210620230409000 21/06/2023 GEORGE KUTTY 1613001007WL017098 GEORGE KUTTY 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2810702475 MR GEORGE KUTTY STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-007-005/339
(Thenmala) 		1613001007NRG24210620230409001 21/06/2023 JAGADAMMA S 1613001007WL017098 JAGADAMMA S 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810702467 MRS JAGADAMMA S STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-007-005/35
(Thenmala) 		1613001007NRG24210620230409107 21/06/2023 JUMAILA S 1613001007WL017104 JUMAILA S 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810702473 MRS JUMAILA S STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-007-005/375
(Thenmala) 		1613001007NRG24210620230409004 21/06/2023 KUMARY MOHAN 1613001007WL017098 KUMARY MOHAN 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810702453 MRS KUMARY MOHAN STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-007-005/38
(Thenmala) 		1613001007NRG24210620230409005 21/06/2023 RAHIYANATHU M 1613001007WL017098 RAHIYANATHU M 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810702447 MRS RAHIYANATHU BEEVI STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-007-005/39
(Thenmala) 		1613001007NRG24210620230409108 21/06/2023 ANU RAJU 1613001007WL017104 ANU RAJU 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810702421 MRS ANU RAJU STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-007-005/40
(Thenmala) 		1613001007NRG24210620230409109 21/06/2023 JULAMMA J 1613001007WL017104 JULAMMA J 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810702491 MRS JULAMMA J STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-007-005/41
(Thenmala) 		1613001007NRG24210620230409006 21/06/2023 SUJATHAKUMARI 1613001007WL017098 SUJATHAKUMARI 00415 SBIN0070323 666 666 Processed 27/06/2023 2810702456 MRS SUJATHAKUMARI STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-007-005/48
(Thenmala) 		1613001007NRG24210620230409111 21/06/2023 BABY 1613001007WL017104 BABY 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810702529 MR BABY M STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-007-005/48
(Thenmala) 		1613001007NRG24210620230409110 21/06/2023 MARY BABY 1613001007WL017104 MARY BABY 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2810702468 MRS MARY BABY STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-007-005/51
(Thenmala) 		1613001007NRG24210620230409007 21/06/2023 MAHALEKSHMI GANESAN 1613001007WL017098 MAHALEKSHMI GANESAN 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810702449 MRS MAHALEKSHMI GANESAN STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-007-005/52
(Thenmala) 		1613001007NRG24210620230409008 21/06/2023 THANKAMMA K 1613001007WL017098 THANKAMMA K 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810702414 MRS THANKAMMA K STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-007-005/53
(Thenmala) 		1613001007NRG24210620230409009 21/06/2023 RANI V 1613001007WL017098 RANI V 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810702420 MRS RANI V STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-007-005/56
(Thenmala) 		1613001007NRG24210620230409010 21/06/2023 SOMARAJAN ACHUTHAN 1613001007WL017098 SOMARAJAN ACHUTHAN 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2810702445 MR SOMARAJAN ACHUTHAN STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-007-005/561
(Thenmala) 		1613001007NRG24210620230409011 21/06/2023 PRATHIFA 1613001007WL017098 PRATHIFA 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2810702509 MRS PRATHIBHA S STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-007-005/568
(Thenmala) 		1613001007NRG24210620230409113 21/06/2023 MARIAMMA 1613001007WL017104 MARIAMMA 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2810702519 MRS MARIYAMMA M STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-007-005/568
(Thenmala) 		1613001007NRG24210620230409114 21/06/2023 RAMU 1613001007WL017104 RAMU 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2810702520 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
127 Anchal KL-13-001-007-005/569
(Thenmala) 		1613001007NRG24210620230409012 21/06/2023 ELSAMMA GEORGE 1613001007WL017098 ELSAMMA GEORGE 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810702521 MRS ELSAMMA GEORGE STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-007-005/569
(Thenmala) 		1613001007NRG24210620230409013 21/06/2023 GEORGE ABRAHAM 1613001007WL017098 GEORGE ABRAHAM 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2810702465 MR GEORGE ABRAHAM STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-007-005/590
(Thenmala) 		1613001007NRG24210620230409115 21/06/2023 VIJAYARANI 1613001007WL017104 VIJAYARANI 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2810702525 VIJAYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Anchal KL-13-001-007-005/6
(Thenmala) 		1613001007NRG24210620230409014 21/06/2023 GEETHA KUMARI M 1613001007WL017098 GEETHA KUMARI M 00415 SBIN0070323 999 999 Processed 27/06/2023 2810702448 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-007-005/616
(Thenmala) 		1613001007NRG24210620230409015 21/06/2023 Jaya 1613001007WL017098 Jaya 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810702469 MRS JAYA S STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-007-005/672
(Thenmala) 		1613001007NRG24210620230409016 21/06/2023 OMANA 1613001007WL017098 OMANA 00415 SBIN0070323 666 666 Processed 27/06/2023 2810702463 MRS OMANA D STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-007-005/7
(Thenmala) 		1613001007NRG24210620230409116 21/06/2023 ANI JOHN 1613001007WL017104 ANI JOHN 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2810702452 MRS ANI JOHN STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-007-005/765
(Thenmala) 		1613001007NRG24210620230409017 21/06/2023 SAJITHAKUMARY 1613001007WL017098 SAJITHAKUMARY 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2810702410 MRS SAJITHA KUMARI S STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-007-005/783
(Thenmala) 		1613001007NRG24210620230409018 21/06/2023 SAHADEVAN K NAIR 1613001007WL017098 SAHADEVAN K NAIR 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810702401 MR SAHADEVAN K NAIR STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-007-005/788
(Thenmala) 		1613001007NRG24210620230409020 21/06/2023 GOPALAKRISHNA PILLAI 1613001007WL017098 GOPALAKRISHNA PILLAI 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2810702504 MR GOPALAKRISHNAN PILLAI K STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-007-005/814
(Thenmala) 		1613001007NRG24210620230409022 21/06/2023 LEELA 1613001007WL017098 LEELA 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2810702435 MRS LEELA A STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-007-005/82
(Thenmala) 		1613001007NRG24210620230409023 21/06/2023 SUSEELA RAVINDRANPILLAI 1613001007WL017098 SUSEELA RAVINDRANPILLAI 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2810702462 MRS SUSHEELA RAVINDRANPILLAI STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-007-005/826
(Thenmala) 		1613001007NRG24210620230409119 21/06/2023 BINCY 1613001007WL017104 BINCY 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2810702398 VINCY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Anchal KL-13-001-007-005/826
(Thenmala) 		1613001007NRG24210620230409118 21/06/2023 Santhosh 1613001007WL017104 Santhosh 00415 SBIN0070323 666 666 Processed 27/06/2023 2810702399 SANTHOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
141 Anchal KL-13-001-007-005/828
(Thenmala) 		1613001007NRG24210620230409026 21/06/2023 Suseela P 1613001007WL017098 Suseela P 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810702532 MRS SUSEELA P STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-007-005/828
(Thenmala) 		1613001007NRG24210620230409025 21/06/2023 Vijayan N 1613001007WL017098 Vijayan N 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810702513 MR VIJAYAN N STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-007-005/85
(Thenmala) 		1613001007NRG24210620230409027 21/06/2023 ANNAMMA GEORGEKUTTY 1613001007WL017098 ANNAMMA GEORGEKUTTY 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810702413 MRS ANNAMMA GEORGEKUTTY ALIAS LISSY STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-007-005/916
(Thenmala) 		1613001007NRG24210620230409120 21/06/2023 K K SUMATHI 1613001007WL017104 K K SUMATHI 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2810702474 MRS SUMATHI K K STATE BANK OF INDIA(508548)
145 Anchal KL-13-001-007-005/924
(Thenmala) 		1613001007NRG24210620230409028 21/06/2023 SARADA D 1613001007WL017098 SARADA D 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2810702396 MR SARADA P STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-007-006/220
(Thenmala) 		1613001007NRG24210620230409121 21/06/2023 SINDHU 1613001007WL017104 SINDHU 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2810702502 MRS SINDHU MANIKANDAN STATE BANK OF INDIA(508548)
147 Anchal KL-13-001-007-006/221
(Thenmala) 		1613001007NRG24210620230409123 21/06/2023 SUMANGALA SIVADASAN 1613001007WL017104 SUMANGALA SIVADASAN 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2810702412 SUMANGALA INDIA POST PAYMENTS BANK LIMITED(508528)
148 Anchal KL-13-001-007-006/241
(Thenmala) 		1613001007NRG24210620230409124 21/06/2023 DEVAKI C K 1613001007WL017104 DEVAKI C K 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2810702444 DEVAKI C K INDIA POST PAYMENTS BANK LIMITED(508528)
149 Anchal KL-13-001-007-006/247
(Thenmala) 		1613001007NRG24210620230409030 21/06/2023 KAMALAMMA K 1613001007WL017098 KAMALAMMA K 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2810702433 MRS KAMALAMMA K STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-007-006/538
(Thenmala) 		1613001007NRG24210620230409125 21/06/2023 SUDHARMINI 1613001007WL017104 SUDHARMINI 00415 SBIN0070323 999 999 Processed 27/06/2023 2810702522 SUDHARMINI B INDIA POST PAYMENTS BANK LIMITED(508528)
151 Anchal KL-13-001-007-014/646
(Thenmala) 		1613001007NRG24210620230408938 21/06/2023 Amminni 1613001007WL017094 Amminni 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2810702436 MRS AMMINI WO MOHANAN STATE BANK OF INDIA(508548)
SubTotal 229437 229437
152 Anchal KL-13-001-007-002/899
(Thenmala) 		1613001007NRG24210620230408867 21/06/2023 SIVA KUMAR 1613001007WL017090 SIVA KUMAR 00415 SBIN0070834 1998 1998 Processed 27/06/2023 2810702507 MR SIVAKUMAR SO PODIYAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
153 Anchal KL-13-001-007-005/550
(Thenmala) 		1613001007NRG24210620230409112 21/06/2023 USHA P 1613001007WL017104 USHA P 00462 UCBA0001489 666 666 Processed 27/06/2023 2810702392 USHA A UCO BANK(607066)
SubTotal 666 666
Total 251082 251082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_210623APB_FTO_224198 Canara Bank CNRB0001099 PUNALUR 5994
2 Anchal KL1613001007_210623APB_FTO_224198 Central Bank of India CBIN0282388 ARYANKAVU 666
3 Anchal KL1613001007_210623APB_FTO_224198 Federal Bank FDRL0001263 EDAMON 12321
4 Anchal KL1613001007_210623APB_FTO_224198 State Bank Of India SBIN0070323 THENMALA 229437
5 Anchal KL1613001007_210623APB_FTO_224198 State Bank Of India SBIN0070834 PSB-PUNALUR 1998
6 Anchal KL1613001007_210623APB_FTO_224198 UCO Bank UCBA0001489 ANCHAL 666

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