Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:16:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_141123APB_FTO_700233
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-13-001-007-002/936
(Thenmala) 		1613001007NRG24141120231456397 14/11/2023 SUBINU 1613001007WL061874 SUBINU 00045 BARB0PUNALU 1998 1998 Processed 01/01/2024 8992875379 MRS SUBINU STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-007-002/937
(Thenmala) 		1613001007NRG24141120231457258 14/11/2023 BALACHANDRATHILAKAN 1613001007WL061918 BALACHANDRATHILAKAN 00045 BARB0PUNALU 666 666 Processed 01/01/2024 8992875380 BALACHANDRATHILAKAN BANK OF BARODA(606985)
SubTotal 2664 2664
3 Anchal KL-13-001-007-001/812
(Thenmala) 		1613001007NRG24141120231446962 14/11/2023 Ponnamma 1613001007WL061440 Ponnamma 00078 CNRB0001099 666 666 Processed 01/01/2024 8992875345 PONNAMMA CANARA BANK(508532)
4 Anchal KL-13-001-007-001/821
(Thenmala) 		1613001007NRG24141120231453566 14/11/2023 Sudhan N 1613001007WL061718 Sudhan N 00078 CNRB0001099 1665 1665 Processed 01/01/2024 8992875346 N SUDHAN SOUTH INDIAN BANK(607167)
5 Anchal KL-13-001-007-001/917
(Thenmala) 		1613001007NRG24141120231446965 14/11/2023 ROSAMMA 1613001007WL061440 ROSAMMA 00078 CNRB0001099 666 666 Processed 01/01/2024 8992875344 ROSAMMA CANARA BANK(508532)
6 Anchal KL-13-001-007-002/310
(Thenmala) 		1613001007NRG24141120231454207 14/11/2023 Ambily 1613001007WL061759 Ambily 00078 CNRB0001099 999 999 Processed 01/01/2024 8992875445 AMBILY L CANARA BANK(508532)
SubTotal 3996 3996
7 Anchal KL-13-001-007-002/809
(Thenmala) 		1613001007NRG24141120231457250 14/11/2023 THANKAMMA 1613001007WL061918 THANKAMMA 00127 FDRL0001028 1665 1665 Processed 01/01/2024 8992875343 THANKAMMA . FEDERAL BANK(607165)
SubTotal 1665 1665
8 Anchal KL-13-001-007-001/809
(Thenmala) 		1613001007NRG24141120231453564 14/11/2023 Suma vinod 1613001007WL061718 Suma vinod 00127 FDRL0001130 1998 1998 Processed 01/01/2024 8992875347 SUMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
9 Anchal KL-13-001-007-001/132
(Thenmala) 		1613001007NRG24141120231446945 14/11/2023 PANKAJAVALLY 1613001007WL061440 PANKAJAVALLY 00127 FDRL0001263 666 666 Processed 01/01/2024 8992875418 PANKAJAVALLY FEDERAL BANK(607165)
10 Anchal KL-13-001-007-001/173
(Thenmala) 		1613001007NRG24141120231453547 14/11/2023 VIJAYAMMA 1613001007WL061718 VIJAYAMMA 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8992875430 VIJAYAMMA FEDERAL BANK(607165)
11 Anchal KL-13-001-007-001/176
(Thenmala) 		1613001007NRG24141120231446947 14/11/2023 SARASWATHY 1613001007WL061440 SARASWATHY 00127 FDRL0001263 666 666 Processed 01/01/2024 8992875415 SARASWATHY T K SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-007-001/22
(Thenmala) 		1613001007NRG24141120231446948 14/11/2023 SREEDEVI KUNJAMMA 1613001007WL061440 SREEDEVI KUNJAMMA 00127 FDRL0001263 666 666 Processed 01/01/2024 8992875420 SREEDEVI KUNJAMMA SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-007-001/289
(Thenmala) 		1613001007NRG24141120231453548 14/11/2023 SUMA S 1613001007WL061718 SUMA S 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8992875427 SUMA S FEDERAL BANK(607165)
14 Anchal KL-13-001-007-001/292
(Thenmala) 		1613001007NRG24141120231453549 14/11/2023 CHANDRIKA 1613001007WL061718 CHANDRIKA 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8992875419 CHANDRIKA FEDERAL BANK(607165)
15 Anchal KL-13-001-007-001/299
(Thenmala) 		1613001007NRG24141120231453550 14/11/2023 ROSAMMA 1613001007WL061718 ROSAMMA 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8992875426 ROSAMMA T FEDERAL BANK(607165)
16 Anchal KL-13-001-007-001/346
(Thenmala) 		1613001007NRG24141120231453551 14/11/2023 santhamma 1613001007WL061718 santhamma 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8992875441 SANTHAMMA . FEDERAL BANK(607165)
17 Anchal KL-13-001-007-001/362
(Thenmala) 		1613001007NRG24141120231453552 14/11/2023 PRASANNA 1613001007WL061718 PRASANNA 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8992875428 PRASANNA FEDERAL BANK(607165)
18 Anchal KL-13-001-007-001/374
(Thenmala) 		1613001007NRG24141120231453553 14/11/2023 ELIYAMMA 1613001007WL061718 ELIYAMMA 00127 FDRL0001263 666 666 Processed 01/01/2024 8992875359 ALEYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-007-001/379
(Thenmala) 		1613001007NRG24141120231453554 14/11/2023 SASIKALA 1613001007WL061718 SASIKALA 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8992875421 SASIKALA UCO BANK(607066)
20 Anchal KL-13-001-007-001/384
(Thenmala) 		1613001007NRG24141120231446951 14/11/2023 BABY 1613001007WL061440 BABY 00127 FDRL0001263 666 666 Processed 01/01/2024 8992875437 BABY FEDERAL BANK(607165)
21 Anchal KL-13-001-007-001/390
(Thenmala) 		1613001007NRG24141120231446953 14/11/2023 SIVANPILLAI 1613001007WL061440 SIVANPILLAI 00127 FDRL0001263 666 666 Processed 01/01/2024 8992875435 SIVAN PILLAI FEDERAL BANK(607165)
22 Anchal KL-13-001-007-001/49
(Thenmala) 		1613001007NRG24141120231446954 14/11/2023 SANTHAKUMARY 1613001007WL061440 SANTHAKUMARY 00127 FDRL0001263 666 666 Processed 01/01/2024 8992875425 SANTHAKUMARY FEDERAL BANK(607165)
23 Anchal KL-13-001-007-001/49
(Thenmala) 		1613001007NRG24141120231446955 14/11/2023 SURENDRAN K 1613001007WL061440 SURENDRAN K 00127 FDRL0001263 666 666 Processed 01/01/2024 8992875417 SURENDRAN K FEDERAL BANK(607165)
24 Anchal KL-13-001-007-001/493
(Thenmala) 		1613001007NRG24141120231453556 14/11/2023 SANDHYA 1613001007WL061718 SANDHYA 00127 FDRL0001263 666 666 Processed 01/01/2024 8992875438 SANDHYA FEDERAL BANK(607165)
25 Anchal KL-13-001-007-001/547
(Thenmala) 		1613001007NRG24141120231453560 14/11/2023 Vasantha K 1613001007WL061718 Vasantha K 00127 FDRL0001263 999 999 Processed 01/01/2024 8992875440 VASANTHA UCO BANK(607066)
26 Anchal KL-13-001-007-001/59
(Thenmala) 		1613001007NRG24141120231446956 14/11/2023 SANTHAKUMARI 1613001007WL061440 SANTHAKUMARI 00127 FDRL0001263 666 666 Processed 01/01/2024 8992875432 SANTHA KUMARI SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-007-001/65
(Thenmala) 		1613001007NRG24141120231446960 14/11/2023 PODIYAN 1613001007WL061440 PODIYAN 00127 FDRL0001263 666 666 Processed 01/01/2024 8992875416 PODIYAN FEDERAL BANK(607165)
28 Anchal KL-13-001-007-001/799
(Thenmala) 		1613001007NRG24141120231453562 14/11/2023 Sherly 1613001007WL061718 Sherly 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8992875364 SHRLY R SOUTH INDIAN BANK(607167)
29 Anchal KL-13-001-007-001/87
(Thenmala) 		1613001007NRG24141120231453567 14/11/2023 KUMARI 1613001007WL061718 KUMARI 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8992875423 KUMARI FEDERAL BANK(607165)
30 Anchal KL-13-001-007-001/91
(Thenmala) 		1613001007NRG24141120231453569 14/11/2023 Manju 1613001007WL061718 Manju 00127 FDRL0001263 333 333 Processed 01/01/2024 8992875431 MANJU S FEDERAL BANK(607165)
31 Anchal KL-13-001-007-001/93
(Thenmala) 		1613001007NRG24141120231453572 14/11/2023 LAKSHMIKUTTIY 1613001007WL061718 LAKSHMIKUTTIY 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8992875422 LAKSHIMIKUTTIY FEDERAL BANK(607165)
32 Anchal KL-13-001-007-001/99
(Thenmala) 		1613001007NRG24141120231453573 14/11/2023 ambily 1613001007WL061718 ambily 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8992875429 AMBILI RAMACHANDRAN SOUTH INDIAN BANK(607167)
33 Anchal KL-13-001-007-002/715
(Thenmala) 		1613001007NRG24141120231457247 14/11/2023 OONNOONY 1613001007WL061918 OONNOONY 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8992875349 UNNOONI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Anchal KL-13-001-007-003/384
(Thenmala) 		1613001007NRG24141120231454275 14/11/2023 AJITHA BIJU 1613001007WL061762 AJITHA BIJU 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8992875354 AJITHA BIJU FEDERAL BANK(607165)
35 Anchal KL-13-001-007-007/103
(Thenmala) 		1613001007NRG24141120231454278 14/11/2023 K SARAMMA 1613001007WL061762 K SARAMMA 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8992875352 SARAMMA PHILIPOSE FEDERAL BANK(607165)
36 Anchal KL-13-001-007-007/115
(Thenmala) 		1613001007NRG24141120231454280 14/11/2023 VIMALA 1613001007WL061762 VIMALA 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8992875351 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Anchal KL-13-001-007-007/139
(Thenmala) 		1613001007NRG24141120231454284 14/11/2023 PRSANNA D 1613001007WL061762 PRSANNA D 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8992875350 PRASANNA D D FEDERAL BANK(607165)
38 Anchal KL-13-001-007-007/17
(Thenmala) 		1613001007NRG24141120231454286 14/11/2023 SARASAMMA K K 1613001007WL061762 SARASAMMA K K 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8992875434 SARASAMMA K K FEDERAL BANK(607165)
39 Anchal KL-13-001-007-007/364
(Thenmala) 		1613001007NRG24141120231454291 14/11/2023 RAJAN 1613001007WL061762 RAJAN 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8992875361 RAJAN FEDERAL BANK(607165)
40 Anchal KL-13-001-007-007/407
(Thenmala) 		1613001007NRG24141120231454293 14/11/2023 SHINY 1613001007WL061762 SHINY 00127 FDRL0001263 666 666 Processed 01/01/2024 8992875355 SHINEY FEDERAL BANK(607165)
41 Anchal KL-13-001-007-007/60
(Thenmala) 		1613001007NRG24141120231454297 14/11/2023 K KUNJUMOLE 1613001007WL061762 K KUNJUMOLE 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8992875348 KUNJUMOLE K. FEDERAL BANK(607165)
42 Anchal KL-13-001-007-007/719
(Thenmala) 		1613001007NRG24141120231454299 14/11/2023 NADARAJAN 1613001007WL061762 NADARAJAN 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8992875353 NATARAJAN P FEDERAL BANK(607165)
43 Anchal KL-13-001-007-007/759
(Thenmala) 		1613001007NRG24141120231454300 14/11/2023 GIRIJA 1613001007WL061762 GIRIJA 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8992875362 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Anchal KL-13-001-007-007/780
(Thenmala) 		1613001007NRG24141120231454302 14/11/2023 LAKSHMI 1613001007WL061762 LAKSHMI 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8992875363 LEKSHMI G S NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
45 Anchal KL-13-001-007-007/792
(Thenmala) 		1613001007NRG24141120231448176 14/11/2023 Seema S 1613001007WL061478 Seema S 00127 FDRL0001263 999 999 Processed 01/01/2024 8992875366 SEEMA C INDIA POST PAYMENTS BANK LIMITED(508528)
46 Anchal KL-13-001-007-007/796
(Thenmala) 		1613001007NRG24141120231454303 14/11/2023 SULOCHANA 1613001007WL061762 SULOCHANA 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8992875433 SULOCHANA FEDERAL BANK(607165)
47 Anchal KL-13-001-007-007/798
(Thenmala) 		1613001007NRG24141120231454304 14/11/2023 PRASANNAKUMARI 1613001007WL061762 PRASANNAKUMARI 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8992875439 PRASANNAKUMARI . FEDERAL BANK(607165)
48 Anchal KL-13-001-007-007/809
(Thenmala) 		1613001007NRG24141120231448181 14/11/2023 Nisa 1613001007WL061478 Nisa 00127 FDRL0001263 333 333 Processed 01/01/2024 8992875360 NISA . FEDERAL BANK(607165)
49 Anchal KL-13-001-007-007/851
(Thenmala) 		1613001007NRG24141120231454308 14/11/2023 Vinithakumari 1613001007WL061762 Vinithakumari 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8992875358 VINITHA KUMARI S FEDERAL BANK(607165)
50 Anchal KL-13-001-007-007/854
(Thenmala) 		1613001007NRG24141120231448185 14/11/2023 Shyni joseph 1613001007WL061478 Shyni joseph 00127 FDRL0001263 999 999 Processed 01/01/2024 8992875365 SHINY JOSEPH FEDERAL BANK(607165)
51 Anchal KL-13-001-007-008/214
(Thenmala) 		1613001007NRG24141120231446966 14/11/2023 RAJAMMA 1613001007WL061440 RAJAMMA 00127 FDRL0001263 666 666 Processed 01/01/2024 8992875424 RAJAMMA FEDERAL BANK(607165)
52 Anchal KL-13-001-007-008/68
(Thenmala) 		1613001007NRG24141120231457261 14/11/2023 USHA 1613001007WL061918 USHA 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8992875357 USHA FEDERAL BANK(607165)
53 Anchal KL-13-001-007-009/503
(Thenmala) 		1613001007NRG24141120231448187 14/11/2023 SASIKALA BIJU 1613001007WL061478 SASIKALA BIJU 00127 FDRL0001263 999 999 Processed 01/01/2024 8992875356 SASIKALA BIJU FEDERAL BANK(607165)
54 Anchal KL-13-001-007-009/619
(Thenmala) 		1613001007NRG24141120231448188 14/11/2023 Ishabeevi 1613001007WL061478 Ishabeevi 00127 FDRL0001263 999 999 Processed 01/01/2024 8992875436 AISHABEEVI FEDERAL BANK(607165)
SubTotal 60939 60939
55 Anchal KL-13-001-007-007/768
(Thenmala) 		1613001007NRG24141120231454301 14/11/2023 SANTHOSH 1613001007WL061762 SANTHOSH 00127 FDRL0001884 1665 1665 Processed 01/01/2024 8992875369 R SANTHOSH FEDERAL BANK(607165)
SubTotal 1665 1665
56 Anchal KL-13-001-007-001/912
(Thenmala) 		1613001007NRG24141120231453570 14/11/2023 AMMINI C 1613001007WL061718 AMMINI C 00176 IDIB000P213 1665 1665 Processed 01/01/2024 8992875414 AMMINI C FEDERAL BANK(607165)
SubTotal 1665 1665
57 Anchal KL-13-001-007-001/6
(Thenmala) 		1613001007NRG24141120231446957 14/11/2023 SARASWATHY 1613001007WL061440 SARASWATHY 00409 SIBL0000173 666 666 Processed 01/01/2024 8992875341 SARASWATHY SOUTH INDIAN BANK(607167)
58 Anchal KL-13-001-007-001/630
(Thenmala) 		1613001007NRG24141120231453561 14/11/2023 Thanka 1613001007WL061718 Thanka 00409 SIBL0000173 1665 1665 Processed 01/01/2024 8992875338 THANKA SOUTH INDIAN BANK(607167)
59 Anchal KL-13-001-007-001/643
(Thenmala) 		1613001007NRG24141120231446959 14/11/2023 Sarada P 1613001007WL061440 Sarada P 00409 SIBL0000173 666 666 Processed 01/01/2024 8992875336 SARADA CANARA BANK(508532)
60 Anchal KL-13-001-007-001/789
(Thenmala) 		1613001007NRG24141120231446961 14/11/2023 JANARDHANAN 1613001007WL061440 JANARDHANAN 00409 SIBL0000173 666 666 Processed 01/01/2024 8992875339 JANARDHANAN SOUTH INDIAN BANK(607167)
61 Anchal KL-13-001-007-001/800
(Thenmala) 		1613001007NRG24141120231453563 14/11/2023 LILLY 1613001007WL061718 LILLY 00409 SIBL0000173 1665 1665 Processed 01/01/2024 8992875337 LILLY SOUTH INDIAN BANK(607167)
62 Anchal KL-13-001-007-001/812
(Thenmala) 		1613001007NRG24141120231446963 14/11/2023 Mathew 1613001007WL061440 Mathew 00409 SIBL0000173 333 333 Processed 01/01/2024 8992875342 MATHEW J CANARA BANK(508532)
63 Anchal KL-13-001-007-001/815
(Thenmala) 		1613001007NRG24141120231453565 14/11/2023 Bindhumol 1613001007WL061718 Bindhumol 00409 SIBL0000173 1998 1998 Processed 01/01/2024 8992875340 BINDHUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
64 Anchal KL-13-001-007-001/920
(Thenmala) 		1613001007NRG24141120231453571 14/11/2023 ASHALATHA T 1613001007WL061718 ASHALATHA T 00409 SIBL0000173 1998 1998 Processed 01/01/2024 8992875335 ASHALATHA T SOUTH INDIAN BANK(607167)
SubTotal 9657 9657
65 Anchal KL-13-001-007-013/808
(Thenmala) 		1613001007NRG24141120231454312 14/11/2023 Sreeja 1613001007WL061762 Sreeja 00415 SBIN0007623 1998 1998 Processed 01/01/2024 8992875370 MRS SREEJA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
66 Anchal KL-13-001-007-001/89
(Thenmala) 		1613001007NRG24141120231453568 14/11/2023 BHAVANI 1613001007WL061718 BHAVANI 00415 SBIN0013219 666 666 Processed 01/01/2024 8992875371 MRS BHAVANI BHAVANI STATE BANK OF INDIA(508548)
SubTotal 666 666
67 Anchal KL-13-001-007-001/496
(Thenmala) 		1613001007NRG24141120231453557 14/11/2023 DAVEED MATHAI 1613001007WL061718 DAVEED MATHAI 00415 SBIN0070059 1332 1332 Processed 01/01/2024 8992875493 MR DAVEED MATHAI STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-007-001/507
(Thenmala) 		1613001007NRG24141120231453558 14/11/2023 RAJANI 1613001007WL061718 RAJANI 00415 SBIN0070059 1332 1332 Processed 01/01/2024 8992875478 MRS RAJANI G STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-007-001/905
(Thenmala) 		1613001007NRG24141120231446964 14/11/2023 ASHAMOL K 1613001007WL061440 ASHAMOL K 00415 SBIN0070059 666 666 Processed 01/01/2024 8992875459 MRS ASHAMOL K STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-007-002/709
(Thenmala) 		1613001007NRG24141120231457246 14/11/2023 JOSEPH 1613001007WL061918 JOSEPH 00415 SBIN0070059 1332 1332 Processed 01/01/2024 8992875479 MR JOSEPH M STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-007-002/896
(Thenmala) 		1613001007NRG24141120231457254 14/11/2023 jomol joseph 1613001007WL061918 jomol joseph 00415 SBIN0070059 1665 1665 Processed 01/01/2024 8992875450 MISS JOMOL JOSEPH STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-007-002/907
(Thenmala) 		1613001007NRG24141120231457255 14/11/2023 DALLY P JOHN 1613001007WL061918 DALLY P JOHN 00415 SBIN0070059 999 999 Processed 01/01/2024 8992875489 MRS DALLY P JOHN STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-007-002/933
(Thenmala) 		1613001007NRG24141120231457257 14/11/2023 Ani 1613001007WL061918 Ani 00415 SBIN0070059 333 333 Processed 01/01/2024 8992875382 Mrs. ANI VARGHESE INDIAN BANK(607105)
74 Anchal KL-13-001-007-007/391
(Thenmala) 		1613001007NRG24141120231454292 14/11/2023 Lissy 1613001007WL061762 Lissy 00415 SBIN0070059 1998 1998 Processed 01/01/2024 8992875482 MRS LISSY J STATE BANK OF INDIA(508548)
SubTotal 9657 9657
75 Anchal KL-13-001-007-001/625
(Thenmala) 		1613001007NRG24141120231446958 14/11/2023 Santhamma 1613001007WL061440 Santhamma 00415 SBIN0070323 333 333 Rejected 01/01/2024 8992875412 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 Anchal KL-13-001-007-002/1
(Thenmala) 		1613001007NRG24141120231456368 14/11/2023 SUJA T 1613001007WL061874 SUJA T 00415 SBIN0070323 1998 1998 Rejected 01/01/2024 8992875462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 Anchal KL-13-001-007-002/10
(Thenmala) 		1613001007NRG24141120231456369 14/11/2023 DEVAKI L 1613001007WL061874 DEVAKI L 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8992875465 MRS DEVAKI L STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-007-002/17
(Thenmala) 		1613001007NRG24141120231456370 14/11/2023 SUGANDHI 1613001007WL061874 SUGANDHI 00415 SBIN0070323 1665 1665 Processed 01/01/2024 8992875490 MRS SUGANTHI R STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-007-002/23
(Thenmala) 		1613001007NRG24141120231456371 14/11/2023 SUDHARMA M 1613001007WL061874 SUDHARMA M 00415 SBIN0070323 1665 1665 Processed 01/01/2024 8992875472 MRS SUDHARMA M STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-007-002/24
(Thenmala) 		1613001007NRG24141120231456372 14/11/2023 GOPALAN R 1613001007WL061874 GOPALAN R 00415 SBIN0070323 1665 1665 Processed 01/01/2024 8992875388 MR GOPALAN R STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-007-002/25
(Thenmala) 		1613001007NRG24141120231456373 14/11/2023 SULAIKHA M 1613001007WL061874 SULAIKHA M 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8992875476 SULAIKHA CANARA BANK(508532)
82 Anchal KL-13-001-007-002/271
(Thenmala) 		1613001007NRG24141120231457239 14/11/2023 ANANDHAVALLI S 1613001007WL061918 ANANDHAVALLI S 00415 SBIN0070323 1665 1665 Processed 01/01/2024 8992875385 MRS ANANDHAVALLI S STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-007-002/274
(Thenmala) 		1613001007NRG24141120231456374 14/11/2023 AZIZ HUSSAIN RAWTHER 1613001007WL061874 AZIZ HUSSAIN RAWTHER 00415 SBIN0070323 1665 1665 Processed 01/01/2024 8992875394 MR AZIZ HUSSAIN RAWTHER STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-007-002/276
(Thenmala) 		1613001007NRG24141120231456375 14/11/2023 RADHAMANI SUDARSANAN 1613001007WL061874 RADHAMANI SUDARSANAN 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8992875397 MRS RADHAMANI WIFE OF SUDARSANAN STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-007-002/279
(Thenmala) 		1613001007NRG24141120231456376 14/11/2023 THANKA GOPALAN 1613001007WL061874 THANKA GOPALAN 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8992875391 MRS THANKAMMA GOPALAN STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-007-002/282
(Thenmala) 		1613001007NRG24141120231456377 14/11/2023 REENA PRADEEP 1613001007WL061874 REENA PRADEEP 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8992875389 MRS REENA PRADEEP STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-007-002/284
(Thenmala) 		1613001007NRG24141120231456379 14/11/2023 SOUMYA S 1613001007WL061874 SOUMYA S 00415 SBIN0070323 333 333 Processed 01/01/2024 8992875409 MISS SOUMYA S STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-007-002/284
(Thenmala) 		1613001007NRG24141120231456378 14/11/2023 VINOD P 1613001007WL061874 VINOD P 00415 SBIN0070323 999 999 Processed 01/01/2024 8992875408 MR VINOD P STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-007-002/287
(Thenmala) 		1613001007NRG24141120231457240 14/11/2023 MARIYAM BEEVI 1613001007WL061918 MARIYAM BEEVI 00415 SBIN0070323 1665 1665 Processed 01/01/2024 8992875393 MARIYAM BEEVI FEDERAL BANK(607165)
90 Anchal KL-13-001-007-002/29
(Thenmala) 		1613001007NRG24141120231456380 14/11/2023 SAINABEEVI 1613001007WL061874 SAINABEEVI 00415 SBIN0070323 999 999 Processed 01/01/2024 8992875458 MR SAINABA BEEVI STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-007-002/313
(Thenmala) 		1613001007NRG24141120231457241 14/11/2023 THANKAMMA N 1613001007WL061918 THANKAMMA N 00415 SBIN0070323 1332 1332 Processed 01/01/2024 8992875390 MRS THANKAMMA N STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-007-002/316
(Thenmala) 		1613001007NRG24141120231457242 14/11/2023 Esahkkiyamma 1613001007WL061918 Esahkkiyamma 00415 SBIN0070323 1332 1332 Processed 01/01/2024 8992875480 MRS ESAKKI AMMA STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-007-002/328
(Thenmala) 		1613001007NRG24141120231457243 14/11/2023 SUDHARMA S 1613001007WL061918 SUDHARMA S 00415 SBIN0070323 1665 1665 Processed 01/01/2024 8992875399 MRS SUDHARMA S STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-007-002/345
(Thenmala) 		1613001007NRG24141120231456381 14/11/2023 SULAJAKUMARI 1613001007WL061874 SULAJAKUMARI 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8992875395 MRS SULAJA KUMARI STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-007-002/352
(Thenmala) 		1613001007NRG24141120231457244 14/11/2023 RADHAMANI A 1613001007WL061918 RADHAMANI A 00415 SBIN0070323 1665 1665 Processed 01/01/2024 8992875468 MRS RADHAMANI A STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-007-002/354
(Thenmala) 		1613001007NRG24141120231457245 14/11/2023 BHAGYALEKSHMI 1613001007WL061918 BHAGYALEKSHMI 00415 SBIN0070323 1665 1665 Processed 01/01/2024 8992875398 MRS BHAGYALEKSHMI ALIAS PAPPU STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-007-002/39
(Thenmala) 		1613001007NRG24141120231456382 14/11/2023 VALSALA KUMARI TV 1613001007WL061874 VALSALA KUMARI TV 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8992875452 MRS VALSALA KUMARI T V STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-007-002/40
(Thenmala) 		1613001007NRG24141120231456383 14/11/2023 OMANA S 1613001007WL061874 OMANA S 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8992875386 OMANA SOMARAJAN FEDERAL BANK(607165)
99 Anchal KL-13-001-007-002/41
(Thenmala) 		1613001007NRG24141120231456384 14/11/2023 RAJI V 1613001007WL061874 RAJI V 00415 SBIN0070323 1998 1998 Rejected 01/01/2024 8992875443 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 Anchal KL-13-001-007-002/42
(Thenmala) 		1613001007NRG24141120231456385 14/11/2023 SAKUNTHALA K 1613001007WL061874 SAKUNTHALA K 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8992875466 MRS SAKUNTHALA K STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-007-002/47
(Thenmala) 		1613001007NRG24141120231456386 14/11/2023 PODICHI C 1613001007WL061874 PODICHI C 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8992875387 MRS PODICHI C STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-007-002/5
(Thenmala) 		1613001007NRG24141120231456387 14/11/2023 SREELATHA T 1613001007WL061874 SREELATHA T 00415 SBIN0070323 1665 1665 Processed 01/01/2024 8992875467 MRS SREELATHA T STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-007-002/50
(Thenmala) 		1613001007NRG24141120231456388 14/11/2023 AMBIKA N 1613001007WL061874 AMBIKA N 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8992875463 MRS AMBIKA N STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-007-002/51
(Thenmala) 		1613001007NRG24141120231454212 14/11/2023 SREEKALA 1613001007WL061759 SREEKALA 00415 SBIN0070323 999 999 Processed 01/01/2024 8992875377 MR SREEKALA STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-007-002/52
(Thenmala) 		1613001007NRG24141120231456389 14/11/2023 SABEENA THAJUDEEN 1613001007WL061874 SABEENA THAJUDEEN 00415 SBIN0070323 1665 1665 Processed 01/01/2024 8992875461 MRS SABEENA THAJUDEEN STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-007-002/551
(Thenmala) 		1613001007NRG24141120231456390 14/11/2023 BHAVANI 1613001007WL061874 BHAVANI 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8992875481 BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Anchal KL-13-001-007-002/6
(Thenmala) 		1613001007NRG24141120231456391 14/11/2023 SHEHUBANETH S 1613001007WL061874 SHEHUBANETH S 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8992875464 MRS SHEHUBANETH S STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-007-002/716
(Thenmala) 		1613001007NRG24141120231456392 14/11/2023 RAMANI 1613001007WL061874 RAMANI 00415 SBIN0070323 333 333 Processed 01/01/2024 8992875485 MRS REMANI A STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-007-002/719
(Thenmala) 		1613001007NRG24141120231457248 14/11/2023 Ambika L 1613001007WL061918 Ambika L 00415 SBIN0070323 1332 1332 Processed 01/01/2024 8992875413 MRS AMBIKA L STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-007-002/719
(Thenmala) 		1613001007NRG24141120231457249 14/11/2023 pushpan 1613001007WL061918 pushpan 00415 SBIN0070323 1665 1665 Processed 01/01/2024 8992875483 MR PUSHPANGADAN N STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-007-002/728
(Thenmala) 		1613001007NRG24141120231456393 14/11/2023 VIJAYAMMA 1613001007WL061874 VIJAYAMMA 00415 SBIN0070323 1665 1665 Processed 01/01/2024 8992875492 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-007-002/794
(Thenmala) 		1613001007NRG24141120231456394 14/11/2023 Subashini 1613001007WL061874 Subashini 00415 SBIN0070323 1332 1332 Processed 01/01/2024 8992875375 MRS SUBASHINI STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-007-002/798
(Thenmala) 		1613001007NRG24141120231454026 14/11/2023 Unni Maya 1613001007WL061749 Unni Maya 00415 SBIN0070323 1665 1665 Processed 01/01/2024 8992875495 MR UNNIMAYA B STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-007-002/803
(Thenmala) 		1613001007NRG24141120231454027 14/11/2023 Suchithra 1613001007WL061749 Suchithra 00415 SBIN0070323 999 999 Processed 01/01/2024 8992875381 MRS SUJITHRA V STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-007-002/803
(Thenmala) 		1613001007NRG24141120231456363 14/11/2023 VISHNU 1613001007WL061872 VISHNU 00415 SBIN0070323 333 333 Processed 01/01/2024 8992875372 VISHNU R SOUTH INDIAN BANK(607167)
116 Anchal KL-13-001-007-002/836
(Thenmala) 		1613001007NRG24141120231457251 14/11/2023 RAJU P 1613001007WL061918 RAJU P 00415 SBIN0070323 999 999 Processed 01/01/2024 8992875486 MR RAJU P STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-007-002/885
(Thenmala) 		1613001007NRG24141120231457253 14/11/2023 abdul salam 1613001007WL061918 abdul salam 00415 SBIN0070323 999 999 Processed 01/01/2024 8992875446 MR ABDULSALAM M STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-007-002/912
(Thenmala) 		1613001007NRG24141120231457256 14/11/2023 RAJAN T 1613001007WL061918 RAJAN T 00415 SBIN0070323 1665 1665 Processed 01/01/2024 8992875407 MR RAJAN T STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-007-002/960
(Thenmala) 		1613001007NRG24141120231457259 14/11/2023 REVATHY SEKHAR 1613001007WL061918 REVATHY SEKHAR 00415 SBIN0070323 1665 1665 Processed 01/01/2024 8992875484 MISS REVATHY SEKHAR STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-007-002/990
(Thenmala) 		1613001007NRG24141120231454029 14/11/2023 SHEHIN 1613001007WL061749 SHEHIN 00415 SBIN0070323 1332 1332 Processed 01/01/2024 8992875444 SHEHIN SOUTH INDIAN BANK(607167)
121 Anchal KL-13-001-007-003/100
(Thenmala) 		1613001007NRG24141120231455145 14/11/2023 USHA S 1613001007WL061791 USHA S 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8992875457 MRS USHA S STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-007-006/904
(Thenmala) 		1613001007NRG24141120231454276 14/11/2023 Mithra 1613001007WL061762 Mithra 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8992875488 MRS MITHRA S STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-007-007/10
(Thenmala) 		1613001007NRG24141120231454277 14/11/2023 SAKUNTHALA 1613001007WL061762 SAKUNTHALA 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8992875454 MRS SAKUNTHALA W O OMANAKUTTAN STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-007-007/114
(Thenmala) 		1613001007NRG24141120231454279 14/11/2023 AJITHA G 1613001007WL061762 AJITHA G 00415 SBIN0070323 1332 1332 Processed 01/01/2024 8992875405 MRS AJITHA G STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-007-007/117
(Thenmala) 		1613001007NRG24141120231454282 14/11/2023 ELIYAMMA GEORGE 1613001007WL061762 ELIYAMMA GEORGE 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8992875475 MRS ELIYAMMA GEORGE STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-007-007/120
(Thenmala) 		1613001007NRG24141120231454283 14/11/2023 LALITHA B 1613001007WL061762 LALITHA B 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8992875470 MRS LALITHA B STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-007-007/153
(Thenmala) 		1613001007NRG24141120231454285 14/11/2023 SUJA K 1613001007WL061762 SUJA K 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8992875392 MRS SUJA K STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-007-007/30
(Thenmala) 		1613001007NRG24141120231454287 14/11/2023 CHANDRAMATHY K 1613001007WL061762 CHANDRAMATHY K 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8992875404 MRS CHANDRAMATHY K STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-007-007/34
(Thenmala) 		1613001007NRG24141120231454288 14/11/2023 SASIKALA 1613001007WL061762 SASIKALA 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8992875401 MRS SASIKALA STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-007-007/357
(Thenmala) 		1613001007NRG24141120231454289 14/11/2023 MALLIKA P 1613001007WL061762 MALLIKA P 00415 SBIN0070323 1665 1665 Processed 01/01/2024 8992875460 MRS MALLIKA WIFE OF PONNAPPAN STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-007-007/36
(Thenmala) 		1613001007NRG24141120231454290 14/11/2023 UMMAL SALMA SHAHULHAMEED 1613001007WL061762 UMMAL SALMA SHAHULHAMEED 00415 SBIN0070323 999 999 Processed 01/01/2024 8992875451 MRS UMMAL SALMA SHAHULHAMEED STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-007-007/416
(Thenmala) 		1613001007NRG24141120231454294 14/11/2023 AJI D 1613001007WL061762 AJI D 00415 SBIN0070323 666 666 Processed 01/01/2024 8992875400 MR AJI D STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-007-007/51
(Thenmala) 		1613001007NRG24141120231454295 14/11/2023 AMBIKA 1613001007WL061762 AMBIKA 00415 SBIN0070323 1665 1665 Processed 01/01/2024 8992875455 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Anchal KL-13-001-007-007/578
(Thenmala) 		1613001007NRG24141120231454296 14/11/2023 Indira 1613001007WL061762 Indira 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8992875396 MRS INDIRA G STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-007-007/711
(Thenmala) 		1613001007NRG24141120231454298 14/11/2023 Pushpa 1613001007WL061762 Pushpa 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8992875487 MRS PUSHPA G STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-007-007/8
(Thenmala) 		1613001007NRG24141120231454305 14/11/2023 VILASINI 1613001007WL061762 VILASINI 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8992875453 MRS VILASINI W O KRISHNANKUTTY STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-007-007/800
(Thenmala) 		1613001007NRG24141120231448177 14/11/2023 Leela 1613001007WL061478 Leela 00415 SBIN0070323 999 999 Processed 01/01/2024 8992875376 MR LEELA STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-007-007/803
(Thenmala) 		1613001007NRG24141120231448178 14/11/2023 SWAPNA 1613001007WL061478 SWAPNA 00415 SBIN0070323 999 999 Processed 01/01/2024 8992875373 MRS SWAPNA STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-007-007/804
(Thenmala) 		1613001007NRG24141120231448179 14/11/2023 LAISA GEORGE 1613001007WL061478 LAISA GEORGE 00415 SBIN0070323 999 999 Processed 01/01/2024 8992875494 MRS LIZA GEORGE STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-007-007/806
(Thenmala) 		1613001007NRG24141120231454306 14/11/2023 Pushpamma 1613001007WL061762 Pushpamma 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8992875471 MRS PUSHPAMMA N STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-007-007/808
(Thenmala) 		1613001007NRG24141120231448180 14/11/2023 Mariyamma 1613001007WL061478 Mariyamma 00415 SBIN0070323 999 999 Processed 01/01/2024 8992875402 MRS MARIYAMMA JOY STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-007-007/839
(Thenmala) 		1613001007NRG24141120231448182 14/11/2023 Leela R 1613001007WL061478 Leela R 00415 SBIN0070323 999 999 Processed 01/01/2024 8992875378 LEELA R INDIA POST PAYMENTS BANK LIMITED(508528)
143 Anchal KL-13-001-007-007/84
(Thenmala) 		1613001007NRG24141120231448183 14/11/2023 REMAVATHI T GANGADHARAN 1613001007WL061478 REMAVATHI T GANGADHARAN 00415 SBIN0070323 333 333 Processed 01/01/2024 8992875448 MRS REMAVATHI T GANGADHARAN STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-007-007/841
(Thenmala) 		1613001007NRG24141120231448184 14/11/2023 Deepa 1613001007WL061478 Deepa 00415 SBIN0070323 666 666 Processed 01/01/2024 8992875406 MRS DEEPA K STATE BANK OF INDIA(508548)
145 Anchal KL-13-001-007-007/863
(Thenmala) 		1613001007NRG24141120231454309 14/11/2023 Asha T 1613001007WL061762 Asha T 00415 SBIN0070323 999 999 Processed 01/01/2024 8992875374 MRS ASHA T STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-007-007/92
(Thenmala) 		1613001007NRG24141120231454311 14/11/2023 AMBIKA V 1613001007WL061762 AMBIKA V 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8992875456 AMBIKA VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
147 Anchal KL-13-001-007-007/97
(Thenmala) 		1613001007NRG24141120231448186 14/11/2023 RANI VIJAYAKUMAR 1613001007WL061478 RANI VIJAYAKUMAR 00415 SBIN0070323 999 999 Processed 01/01/2024 8992875449 MRS RANI VIJAYAKUMAR STATE BANK OF INDIA(508548)
SubTotal 110889 110889
148 Anchal KL-13-001-007-002/808
(Thenmala) 		1613001007NRG24141120231456395 14/11/2023 Sabiyath 1613001007WL061874 Sabiyath 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8992875403 MRS SABIYATHU JALALUDEEN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
149 Anchal KL-13-001-007-001/141
(Thenmala) 		1613001007NRG24141120231446946 14/11/2023 ANITHA HAREESH 1613001007WL061440 ANITHA HAREESH 00415 SBIN0070834 666 666 Processed 01/01/2024 8992875411 MRS ANITHA HAREESH STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-007-001/270
(Thenmala) 		1613001007NRG24141120231446949 14/11/2023 KUTTY 1613001007WL061440 KUTTY 00415 SBIN0070834 666 666 Processed 01/01/2024 8992875469 MRS KUTTY STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-007-001/343
(Thenmala) 		1613001007NRG24141120231446950 14/11/2023 SUMATHI 1613001007WL061440 SUMATHI 00415 SBIN0070834 666 666 Processed 01/01/2024 8992875410 MRS SUMATHI WO SASI STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-007-001/385
(Thenmala) 		1613001007NRG24141120231446952 14/11/2023 Sivarajan 1613001007WL061440 Sivarajan 00415 SBIN0070834 666 666 Processed 01/01/2024 8992875474 SIVARAJAN P INDIA POST PAYMENTS BANK LIMITED(508528)
153 Anchal KL-13-001-007-002/811
(Thenmala) 		1613001007NRG24141120231456396 14/11/2023 SHYNI 1613001007WL061874 SHYNI 00415 SBIN0070834 1998 1998 Processed 01/01/2024 8992875491 SHYNI K UCO BANK(607066)
154 Anchal KL-13-001-007-002/881
(Thenmala) 		1613001007NRG24141120231457252 14/11/2023 MASOOD A 1613001007WL061918 MASOOD A 00415 SBIN0070834 1332 1332 Processed 01/01/2024 8992875477 MR MASOOD STATE BANK OF INDIA(508548)
155 Anchal KL-13-001-007-002/971
(Thenmala) 		1613001007NRG24141120231457260 14/11/2023 AJITHAKUMARY 1613001007WL061918 AJITHAKUMARY 00415 SBIN0070834 1665 1665 Processed 01/01/2024 8992875473 MRS AJITHA KUMARY J R STATE BANK OF INDIA(508548)
SubTotal 7659 7659
156 Anchal KL-13-001-007-001/476
(Thenmala) 		1613001007NRG24141120231453555 14/11/2023 Saritha 1613001007WL061718 Saritha 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8992875367 SARITHA UCO BANK(607066)
157 Anchal KL-13-001-007-007/810
(Thenmala) 		1613001007NRG24141120231454307 14/11/2023 Rajani Prasad 1613001007WL061762 Rajani Prasad 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8992875368 RAJANI UCO BANK(607066)
SubTotal 3996 3996
158 Anchal KL-13-001-007-002/943
(Thenmala) 		1613001007NRG24141120231456398 14/11/2023 Amrutha 1613001007WL061874 Amrutha 00468 UBIN0557854 1998 1998 Processed 01/01/2024 8992875447 MISS AMRUTHA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
159 Anchal KL-13-001-007-007/115
(Thenmala) 		1613001007NRG24141120231454281 14/11/2023 LALITHA 1613001007WL061762 LALITHA 00657 KLGB0040578 1998 1998 Processed 01/01/2024 8992875384 LALITA D O RAJPPAN UNION BANK OF INDIA(508500)
160 Anchal KL-13-001-007-007/867
(Thenmala) 		1613001007NRG24141120231454310 14/11/2023 Viji P 1613001007WL061762 Viji P 00657 KLGB0040578 1998 1998 Processed 01/01/2024 8992875383 MRS VIJI P STATE BANK OF INDIA(508548)
SubTotal 3996 3996
161 Anchal KL-13-001-007-001/507
(Thenmala) 		1613001007NRG24141120231453559 14/11/2023 KARTHIKA 1613001007WL061718 KARTHIKA 00657 KLGB0040752 1332 1332 Processed 01/01/2024 8992875442 KARTHIKA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 228438 228438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_141123APB_FTO_700233 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 2664
2 Anchal KL1613001007_141123APB_FTO_700233 Canara Bank CNRB0001099 PUNALUR 3996
3 Anchal KL1613001007_141123APB_FTO_700233 Federal Bank FDRL0001028 PUNALUR 1665
4 Anchal KL1613001007_141123APB_FTO_700233 Federal Bank FDRL0001130 PATTAZHI 1998
5 Anchal KL1613001007_141123APB_FTO_700233 Federal Bank FDRL0001263 EDAMON 60939
6 Anchal KL1613001007_141123APB_FTO_700233 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 1665
7 Anchal KL1613001007_141123APB_FTO_700233 Indian Bank IDIB000P213 PUNALUR 1665
8 Anchal KL1613001007_141123APB_FTO_700233 South Indian Bank SIBL0000173 PIRAVANTHUR 9657
9 Anchal KL1613001007_141123APB_FTO_700233 State Bank Of India SBIN0007623 KARAVALOOR 1998
10 Anchal KL1613001007_141123APB_FTO_700233 State Bank Of India SBIN0013219 PATHANAPURAM 666
11 Anchal KL1613001007_141123APB_FTO_700233 State Bank Of India SBIN0070059 PUNALUR 9657
12 Anchal KL1613001007_141123APB_FTO_700233 State Bank Of India SBIN0070323 THENMALA 110889
13 Anchal KL1613001007_141123APB_FTO_700233 State Bank Of India SBIN0070731 KULATHUPUZHA 1998
14 Anchal KL1613001007_141123APB_FTO_700233 State Bank Of India SBIN0070834 PSB-PUNALUR 7659
15 Anchal KL1613001007_141123APB_FTO_700233 UCO Bank UCBA0001489 ANCHAL 3996
16 Anchal KL1613001007_141123APB_FTO_700233 Union Bank of India UBIN0557854 PUNALUR 1998
17 Anchal KL1613001007_141123APB_FTO_700233 Kerala Gramin Bank KLGB0040578 PUNALUR 3996
18 Anchal KL1613001007_141123APB_FTO_700233 Kerala Gramin Bank KLGB0040752 Punnala 1332

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