Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:32:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_260923APB_FTO_519657
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-13-001-007-015/132
(Thenmala) 		1613001007NRG24260920231054121 26/09/2023 Raju 1613001007WL043679 Raju 00045 BARB0PUNALU 333 333 Processed 09/11/2023 7275928228 RAJU T BANK OF BARODA(606985)
SubTotal 333 333
2 Anchal KL-13-001-007-015/778
(Thenmala) 		1613001007NRG24260920231054137 26/09/2023 RADHAKRISHNAN B 1613001007WL043679 RADHAKRISHNAN B 00078 CNRB0001099 666 666 Processed 09/11/2023 7275928189 RADHAKRISHNAN B CANARA BANK(508532)
SubTotal 666 666
3 Anchal KL-13-001-007-008/712
(Thenmala) 		1613001007NRG24250920231047467 26/09/2023 Yamuna G 1613001007WL043432 Yamuna G 00078 CNRB0014508 1665 1665 Processed 09/11/2023 7275928297 YAMUNA CANARA BANK(508532)
SubTotal 1665 1665
4 Anchal KL-13-001-007-008/937
(Thenmala) 		1613001007NRG24250920231047483 26/09/2023 OMANA 1613001007WL043432 OMANA 00089 CBIN0282388 999 999 Processed 09/11/2023 7275928296 Mr. OMANA . CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
5 Anchal KL-13-001-007-008/711
(Thenmala) 		1613001007NRG24250920231047466 26/09/2023 JAIMON 1613001007WL043432 JAIMON 00089 CBIN0284354 666 666 Processed 10/11/2023 7275928295 JAIMON UNION BANK OF INDIA(508500)
SubTotal 666 666
6 Anchal KL-13-001-007-015/921
(Thenmala) 		1613001007NRG24260920231054139 26/09/2023 Leena S 1613001007WL043679 Leena S 00114 YESB0KLMDCB 666 666 Processed 09/11/2023 7275928186 LEENA FEDERAL BANK(607165)
SubTotal 666 666
7 Anchal KL-13-001-007-004/962
(Thenmala) 		1613001007NRG24250920231047647 26/09/2023 ANSU N SAM 1613001007WL043442 ANSU N SAM 00127 FDRL0001206 1665 1665 Processed 09/11/2023 7275928190 ANSU N SAM INDUSIND BANK(607189)
SubTotal 1665 1665
8 Anchal KL-13-001-007-008/107
(Thenmala) 		1613001007NRG24250920231047432 26/09/2023 MANIYAMMA 1613001007WL043432 MANIYAMMA 00127 FDRL0001263 999 999 Processed 09/11/2023 7275928197 MANIYAMMA . FEDERAL BANK(607165)
9 Anchal KL-13-001-007-008/108
(Thenmala) 		1613001007NRG24250920231047433 26/09/2023 CHANDRIKA 1613001007WL043432 CHANDRIKA 00127 FDRL0001263 1665 1665 Processed 09/11/2023 7275928270 CHANDRIKA FEDERAL BANK(607165)
10 Anchal KL-13-001-007-008/111
(Thenmala) 		1613001007NRG24250920231047434 26/09/2023 BHAVANI 1613001007WL043432 BHAVANI 00127 FDRL0001263 1665 1665 Processed 09/11/2023 7275928268 BHAVANI FEDERAL BANK(607165)
11 Anchal KL-13-001-007-008/117
(Thenmala) 		1613001007NRG24250920231047435 26/09/2023 SANTHA 1613001007WL043432 SANTHA 00127 FDRL0001263 333 333 Processed 09/11/2023 7275928275 SANTHA FEDERAL BANK(607165)
12 Anchal KL-13-001-007-008/119
(Thenmala) 		1613001007NRG24250920231047436 26/09/2023 SAIRANDRI 1613001007WL043432 SAIRANDRI 00127 FDRL0001263 1665 1665 Processed 09/11/2023 7275928281 SAIRANDRI FEDERAL BANK(607165)
13 Anchal KL-13-001-007-008/12
(Thenmala) 		1613001007NRG24250920231047437 26/09/2023 SUDHARMA T K 1613001007WL043432 SUDHARMA T K 00127 FDRL0001263 1332 1332 Processed 10/11/2023 7275928202 MISS SUDHARMA SASANKAN STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-007-008/122
(Thenmala) 		1613001007NRG24250920231047438 26/09/2023 VASANTHA 1613001007WL043432 VASANTHA 00127 FDRL0001263 333 333 Processed 09/11/2023 7275928276 VASANTHA FEDERAL BANK(607165)
15 Anchal KL-13-001-007-008/127
(Thenmala) 		1613001007NRG24250920231047439 26/09/2023 Rajani 1613001007WL043432 Rajani 00127 FDRL0001263 666 666 Processed 09/11/2023 7275928292 RAJANI B FEDERAL BANK(607165)
16 Anchal KL-13-001-007-008/13
(Thenmala) 		1613001007NRG24250920231047440 26/09/2023 OMANA 1613001007WL043432 OMANA 00127 FDRL0001263 999 999 Processed 09/11/2023 7275928233 OMANA FEDERAL BANK(607165)
17 Anchal KL-13-001-007-008/130
(Thenmala) 		1613001007NRG24250920231047441 26/09/2023 RADHAMONY 1613001007WL043432 RADHAMONY 00127 FDRL0001263 333 333 Processed 10/11/2023 7275928198 RADHAMONY UCO BANK(607066)
18 Anchal KL-13-001-007-008/144
(Thenmala) 		1613001007NRG24250920231047442 26/09/2023 SUSEELA 1613001007WL043432 SUSEELA 00127 FDRL0001263 1665 1665 Processed 09/11/2023 7275928217 SUSEELA FEDERAL BANK(607165)
19 Anchal KL-13-001-007-008/148
(Thenmala) 		1613001007NRG24250920231047443 26/09/2023 THANKAMANI 1613001007WL043432 THANKAMANI 00127 FDRL0001263 333 333 Processed 10/11/2023 7275928200 THANKAMANI.C UCO BANK(607066)
20 Anchal KL-13-001-007-008/181
(Thenmala) 		1613001007NRG24250920231047445 26/09/2023 INDIRA 1613001007WL043432 INDIRA 00127 FDRL0001263 1665 1665 Processed 09/11/2023 7275928272 INDIRA FEDERAL BANK(607165)
21 Anchal KL-13-001-007-008/192
(Thenmala) 		1613001007NRG24250920231047446 26/09/2023 SULOCHANA 1613001007WL043432 SULOCHANA 00127 FDRL0001263 666 666 Processed 09/11/2023 7275928204 SULOCHANA FEDERAL BANK(607165)
22 Anchal KL-13-001-007-008/2
(Thenmala) 		1613001007NRG24250920231047447 26/09/2023 ANNAMMA THOMAS 1613001007WL043432 ANNAMMA THOMAS 00127 FDRL0001263 1332 1332 Processed 09/11/2023 7275928194 ANNAMMA THOMAS KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Anchal KL-13-001-007-008/21
(Thenmala) 		1613001007NRG24250920231047448 26/09/2023 SARASWATHY 1613001007WL043432 SARASWATHY 00127 FDRL0001263 333 333 Processed 09/11/2023 7275928215 SARASWATHY FEDERAL BANK(607165)
24 Anchal KL-13-001-007-008/220
(Thenmala) 		1613001007NRG24250920231047449 26/09/2023 SUMA P 1613001007WL043432 SUMA P 00127 FDRL0001263 1665 1665 Processed 09/11/2023 7275928231 SUMA P FEDERAL BANK(607165)
25 Anchal KL-13-001-007-008/221
(Thenmala) 		1613001007NRG24250920231047450 26/09/2023 JAYASREE C 1613001007WL043432 JAYASREE C 00127 FDRL0001263 666 666 Processed 09/11/2023 7275928288 JAYASREE INDIA POST PAYMENTS BANK LIMITED(508528)
26 Anchal KL-13-001-007-008/225
(Thenmala) 		1613001007NRG24250920231047451 26/09/2023 USHA 1613001007WL043432 USHA 00127 FDRL0001263 1665 1665 Processed 09/11/2023 7275928236 USHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Anchal KL-13-001-007-008/4
(Thenmala) 		1613001007NRG24250920231047452 26/09/2023 ALIYAMMA 1613001007WL043432 ALIYAMMA 00127 FDRL0001263 1665 1665 Processed 09/11/2023 7275928284 KUNJU MOL CANARA BANK(508532)
28 Anchal KL-13-001-007-008/426
(Thenmala) 		1613001007NRG24250920231047455 26/09/2023 RAJAMMA 1613001007WL043432 RAJAMMA 00127 FDRL0001263 1665 1665 Processed 09/11/2023 7275928216 RAJAMMA D FEDERAL BANK(607165)
29 Anchal KL-13-001-007-008/428
(Thenmala) 		1613001007NRG24250920231047456 26/09/2023 JANAKI 1613001007WL043432 JANAKI 00127 FDRL0001263 666 666 Processed 09/11/2023 7275928274 JANAKI FEDERAL BANK(607165)
30 Anchal KL-13-001-007-008/46
(Thenmala) 		1613001007NRG24250920231047457 26/09/2023 SARAMMA 1613001007WL043432 SARAMMA 00127 FDRL0001263 1665 1665 Processed 09/11/2023 7275928269 SARAMMA FEDERAL BANK(607165)
31 Anchal KL-13-001-007-008/5
(Thenmala) 		1613001007NRG24250920231047458 26/09/2023 SUBHADRA 1613001007WL043432 SUBHADRA 00127 FDRL0001263 1332 1332 Processed 09/11/2023 7275928280 SUBHADRA FEDERAL BANK(607165)
32 Anchal KL-13-001-007-008/59
(Thenmala) 		1613001007NRG24250920231047459 26/09/2023 JOHN MATHEW 1613001007WL043432 JOHN MATHEW 00127 FDRL0001263 1332 1332 Processed 09/11/2023 7275928191 CHINNAMMA JOHN FEDERAL BANK(607165)
33 Anchal KL-13-001-007-008/591
(Thenmala) 		1613001007NRG24250920231047460 26/09/2023 Thankamma P 1613001007WL043432 Thankamma P 00127 FDRL0001263 999 999 Processed 09/11/2023 7275928234 Thankamma P KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Anchal KL-13-001-007-008/6
(Thenmala) 		1613001007NRG24250920231047461 26/09/2023 BHAVANI 1613001007WL043432 BHAVANI 00127 FDRL0001263 1332 1332 Processed 09/11/2023 7275928287 BHAVANI FEDERAL BANK(607165)
35 Anchal KL-13-001-007-008/647
(Thenmala) 		1613001007NRG24250920231047462 26/09/2023 VALSALAKUMARI 1613001007WL043432 VALSALAKUMARI 00127 FDRL0001263 1665 1665 Processed 10/11/2023 7275928285 VALSALA KUMARI ALIAS VALSALA STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-007-008/71
(Thenmala) 		1613001007NRG24250920231047463 26/09/2023 MAIMOON BEEVI 1613001007WL043432 MAIMOON BEEVI 00127 FDRL0001263 1665 1665 Processed 10/11/2023 7275928267 MRS MYMOONBEEVI S STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-007-008/74
(Thenmala) 		1613001007NRG24250920231047468 26/09/2023 ROSAMMA 1613001007WL043432 ROSAMMA 00127 FDRL0001263 1665 1665 Processed 09/11/2023 7275928214 ROSAMMA FEDERAL BANK(607165)
38 Anchal KL-13-001-007-008/766
(Thenmala) 		1613001007NRG24250920231047469 26/09/2023 SOMAN 1613001007WL043432 SOMAN 00127 FDRL0001263 1332 1332 Processed 09/11/2023 7275928187 SOMAN . FEDERAL BANK(607165)
39 Anchal KL-13-001-007-008/766
(Thenmala) 		1613001007NRG24250920231047470 26/09/2023 Syamala 1613001007WL043432 Syamala 00127 FDRL0001263 1332 1332 Processed 10/11/2023 7275928188 Syamala UCO BANK(607066)
40 Anchal KL-13-001-007-008/792
(Thenmala) 		1613001007NRG24250920231047471 26/09/2023 CHINNA 1613001007WL043432 CHINNA 00127 FDRL0001263 1665 1665 Processed 09/11/2023 7275928192 CHINNA . FEDERAL BANK(607165)
41 Anchal KL-13-001-007-008/8
(Thenmala) 		1613001007NRG24250920231047472 26/09/2023 THANKAMMA 1613001007WL043432 THANKAMMA 00127 FDRL0001263 1665 1665 Processed 09/11/2023 7275928201 THANKAMMA FEDERAL BANK(607165)
42 Anchal KL-13-001-007-008/833
(Thenmala) 		1613001007NRG24250920231047473 26/09/2023 K G DEVALAL 1613001007WL043432 K G DEVALAL 00127 FDRL0001263 1665 1665 Processed 09/11/2023 7275928206 DEVALAL FEDERAL BANK(607165)
43 Anchal KL-13-001-007-008/86
(Thenmala) 		1613001007NRG24250920231047475 26/09/2023 SANTHAKUMARI 1613001007WL043432 SANTHAKUMARI 00127 FDRL0001263 666 666 Processed 09/11/2023 7275928199 SANTHAKUMARI FEDERAL BANK(607165)
44 Anchal KL-13-001-007-008/862
(Thenmala) 		1613001007NRG24250920231047477 26/09/2023 JAYA 1613001007WL043432 JAYA 00127 FDRL0001263 1665 1665 Processed 09/11/2023 7275928294 JAYA KERALA STATE CO-OPERATIVE BANK LTD(608165)
45 Anchal KL-13-001-007-008/9
(Thenmala) 		1613001007NRG24250920231047479 26/09/2023 SUBAIDA 1613001007WL043432 SUBAIDA 00127 FDRL0001263 1665 1665 Processed 09/11/2023 7275928271 SUBAIDA BEEVI FEDERAL BANK(607165)
46 Anchal KL-13-001-007-008/90
(Thenmala) 		1613001007NRG24250920231047480 26/09/2023 SANTHA 1613001007WL043432 SANTHA 00127 FDRL0001263 1332 1332 Processed 09/11/2023 7275928196 SANTHA CANARA BANK(508532)
47 Anchal KL-13-001-007-008/92
(Thenmala) 		1613001007NRG24250920231047481 26/09/2023 LALY MATHEW 1613001007WL043432 LALY MATHEW 00127 FDRL0001263 1332 1332 Processed 09/11/2023 7275928203 LALY MATHEW FEDERAL BANK(607165)
48 Anchal KL-13-001-007-008/930
(Thenmala) 		1613001007NRG24250920231047482 26/09/2023 Sarala 1613001007WL043432 Sarala 00127 FDRL0001263 1332 1332 Processed 09/11/2023 7275928286 SARALA FEDERAL BANK(607165)
49 Anchal KL-13-001-007-010/28
(Thenmala) 		1613001007NRG24250920231047484 26/09/2023 KADEEJA P 1613001007WL043432 KADEEJA P 00127 FDRL0001263 1665 1665 Processed 09/11/2023 7275928205 KADEEJA P FEDERAL BANK(607165)
50 Anchal KL-13-001-007-012/103
(Thenmala) 		1613001007NRG24260920231054116 26/09/2023 PUSHPAVALLY 1613001007WL043679 PUSHPAVALLY 00127 FDRL0001263 666 666 Processed 09/11/2023 7275928210 PUSHPAVALLY FEDERAL BANK(607165)
51 Anchal KL-13-001-007-012/697
(Thenmala) 		1613001007NRG24260920231054117 26/09/2023 Sarala 1613001007WL043679 Sarala 00127 FDRL0001263 999 999 Processed 09/11/2023 7275928313 SARALA FEDERAL BANK(607165)
52 Anchal KL-13-001-007-012/897
(Thenmala) 		1613001007NRG24260920231056290 26/09/2023 LUMYA k 1613001007WL043781 LUMYA k 00127 FDRL0001263 1998 1998 Processed 09/11/2023 7275928316 LUMYA k INDUSIND BANK(607189)
53 Anchal KL-13-001-007-015/106
(Thenmala) 		1613001007NRG24260920231054118 26/09/2023 MARIYAMMA 1613001007WL043679 MARIYAMMA 00127 FDRL0001263 999 999 Processed 09/11/2023 7275928273 MARIYAMMA FEDERAL BANK(607165)
54 Anchal KL-13-001-007-015/119
(Thenmala) 		1613001007NRG24260920231054119 26/09/2023 RAMANI 1613001007WL043679 RAMANI 00127 FDRL0001263 999 999 Processed 09/11/2023 7275928209 RAMANI FEDERAL BANK(607165)
55 Anchal KL-13-001-007-015/156
(Thenmala) 		1613001007NRG24260920231054122 26/09/2023 SHANTHAMMA 1613001007WL043679 SHANTHAMMA 00127 FDRL0001263 666 666 Processed 09/11/2023 7275928283 SHANTHAMMA FEDERAL BANK(607165)
56 Anchal KL-13-001-007-015/175
(Thenmala) 		1613001007NRG24260920231054123 26/09/2023 SUMA PRASAD 1613001007WL043679 SUMA PRASAD 00127 FDRL0001263 999 999 Processed 09/11/2023 7275928195 SUMA PRASAD KERALA STATE CO-OPERATIVE BANK LTD(608165)
57 Anchal KL-13-001-007-015/204
(Thenmala) 		1613001007NRG24260920231054124 26/09/2023 RONICA 1613001007WL043679 RONICA 00127 FDRL0001263 999 999 Processed 09/11/2023 7275928207 RONICA FEDERAL BANK(607165)
58 Anchal KL-13-001-007-015/21
(Thenmala) 		1613001007NRG24260920231054125 26/09/2023 SINDHU 1613001007WL043679 SINDHU 00127 FDRL0001263 999 999 Processed 09/11/2023 7275928266 SINDHU FEDERAL BANK(607165)
59 Anchal KL-13-001-007-015/211
(Thenmala) 		1613001007NRG24250920231047488 26/09/2023 MALATHY R 1613001007WL043432 MALATHY R 00127 FDRL0001263 1332 1332 Processed 09/11/2023 7275928218 MALATHY R FEDERAL BANK(607165)
60 Anchal KL-13-001-007-015/211
(Thenmala) 		1613001007NRG24250920231047487 26/09/2023 RADHA M 1613001007WL043432 RADHA M 00127 FDRL0001263 1665 1665 Processed 09/11/2023 7275928226 RADHA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
61 Anchal KL-13-001-007-015/222
(Thenmala) 		1613001007NRG24260920231054126 26/09/2023 LAKSHMI 1613001007WL043679 LAKSHMI 00127 FDRL0001263 666 666 Processed 09/11/2023 7275928208 LAKSHMI FEDERAL BANK(607165)
62 Anchal KL-13-001-007-015/229
(Thenmala) 		1613001007NRG24260920231054127 26/09/2023 THANKAMMA RAMAN 1613001007WL043679 THANKAMMA RAMAN 00127 FDRL0001263 999 999 Rejected 09/11/2023 7275928212 Aadhaar Number not Mapped to Account Number
63 Anchal KL-13-001-007-015/477
(Thenmala) 		1613001007NRG24260920231054129 26/09/2023 Chandrika.N 1613001007WL043679 Chandrika.N 00127 FDRL0001263 999 999 Processed 09/11/2023 7275928193 CHANDRIKA N. FEDERAL BANK(607165)
64 Anchal KL-13-001-007-015/497
(Thenmala) 		1613001007NRG24260920231054130 26/09/2023 VASANTHA 1613001007WL043679 VASANTHA 00127 FDRL0001263 999 999 Processed 09/11/2023 7275928279 VASANTHA FEDERAL BANK(607165)
65 Anchal KL-13-001-007-015/53
(Thenmala) 		1613001007NRG24260920231054131 26/09/2023 SITHARA ALIAS SEETHA 1613001007WL043679 SITHARA ALIAS SEETHA 00127 FDRL0001263 999 999 Processed 09/11/2023 7275928277 SITHRA ALIAS SEETHA FEDERAL BANK(607165)
66 Anchal KL-13-001-007-015/55
(Thenmala) 		1613001007NRG24260920231054132 26/09/2023 MADHAVI 1613001007WL043679 MADHAVI 00127 FDRL0001263 666 666 Processed 09/11/2023 7275928278 MADHAVI FEDERAL BANK(607165)
67 Anchal KL-13-001-007-015/622
(Thenmala) 		1613001007NRG24260920231054133 26/09/2023 G Thankappan 1613001007WL043679 G Thankappan 00127 FDRL0001263 666 666 Processed 09/11/2023 7275928306 K THANKAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
68 Anchal KL-13-001-007-015/648
(Thenmala) 		1613001007NRG24260920231054134 26/09/2023 PRABHAVATHY 1613001007WL043679 PRABHAVATHY 00127 FDRL0001263 666 666 Processed 09/11/2023 7275928293 PRABHAVATHY FEDERAL BANK(607165)
69 Anchal KL-13-001-007-015/66
(Thenmala) 		1613001007NRG24260920231054135 26/09/2023 MANI 1613001007WL043679 MANI 00127 FDRL0001263 666 666 Processed 10/11/2023 7275928230 MANI UCO BANK(607066)
70 Anchal KL-13-001-007-015/7
(Thenmala) 		1613001007NRG24260920231054136 26/09/2023 Sudhamanni 1613001007WL043679 Sudhamanni 00127 FDRL0001263 666 666 Processed 09/11/2023 7275928282 SUDHAMANI . FEDERAL BANK(607165)
71 Anchal KL-13-001-007-015/82
(Thenmala) 		1613001007NRG24260920231054138 26/09/2023 INDIRA 1613001007WL043679 INDIRA 00127 FDRL0001263 666 666 Processed 09/11/2023 7275928265 INDIRA FEDERAL BANK(607165)
72 Anchal KL-13-001-007-015/94
(Thenmala) 		1613001007NRG24260920231054140 26/09/2023 JAMEELABEEVI 1613001007WL043679 JAMEELABEEVI 00127 FDRL0001263 666 666 Processed 10/11/2023 7275928213 JAMEELA BEEVI UCO BANK(607066)
SubTotal 74592 74592
73 Anchal KL-13-001-007-004/105
(Thenmala) 		1613001007NRG24250920231047892 26/09/2023 Johnson A 1613001007WL043452 Johnson A 00415 SBIN0007478 666 666 Processed 10/11/2023 7275928314 MR JOHNSON A STATE BANK OF INDIA(508548)
SubTotal 666 666
74 Anchal KL-13-001-007-008/711
(Thenmala) 		1613001007NRG24250920231047465 26/09/2023 Bijimol 1613001007WL043432 Bijimol 00415 SBIN0007623 333 333 Processed 10/11/2023 7275928311 MRS BIJIMOL L STATE BANK OF INDIA(508548)
SubTotal 333 333
75 Anchal KL-13-001-007-008/860
(Thenmala) 		1613001007NRG24250920231047476 26/09/2023 SUNITHA 1613001007WL043432 SUNITHA 00415 SBIN0018113 1665 1665 Processed 09/11/2023 7275928303 SUNITHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
76 Anchal KL-13-001-007-015/123
(Thenmala) 		1613001007NRG24250920231047486 26/09/2023 SUJA 1613001007WL043432 SUJA 00415 SBIN0070059 1665 1665 Processed 10/11/2023 7275928169 MRS SUJA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
77 Anchal KL-13-001-007-003/388
(Thenmala) 		1613001007NRG24250920231047890 26/09/2023 SREEKRISHNARANI I 1613001007WL043452 SREEKRISHNARANI I 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275928116 MRS SREEKRISHNARANI I STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-007-003/709
(Thenmala) 		1613001007NRG24250920231047620 26/09/2023 THankamma 1613001007WL043442 THankamma 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275928308 MRS THANKAMMA S STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-007-003/746
(Thenmala) 		1613001007NRG24250920231047621 26/09/2023 REMANI P S 1613001007WL043442 REMANI P S 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275928166 MRS RAMANI P S STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-007-004/100
(Thenmala) 		1613001007NRG24250920231047491 26/09/2023 SARASWATHI M 1613001007WL043434 SARASWATHI M 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275928117 MRS SARASWATHI M STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-007-004/104
(Thenmala) 		1613001007NRG24250920231047622 26/09/2023 ROSAMMA ISSAC 1613001007WL043442 ROSAMMA ISSAC 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275928290 MRS ROSAMMA ISSAC STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-007-004/108
(Thenmala) 		1613001007NRG24250920231047623 26/09/2023 KUNJAMMA D 1613001007WL043442 KUNJAMMA D 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275928119 MRS KUNJAMMA D STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-007-004/110
(Thenmala) 		1613001007NRG24250920231047492 26/09/2023 RAMANI S 1613001007WL043434 RAMANI S 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275928145 MRS RAMANI S STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-007-004/113
(Thenmala) 		1613001007NRG24250920231047624 26/09/2023 MIMOON BEEVI 1613001007WL043442 MIMOON BEEVI 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275928229 MRS MIMUN BEEVI M STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-007-004/113
(Thenmala) 		1613001007NRG24250920231047625 26/09/2023 SHAJAHAN AZEES 1613001007WL043442 SHAJAHAN AZEES 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275928182 MR SHAJAHAN A AZEES STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-007-004/121
(Thenmala) 		1613001007NRG24250920231047493 26/09/2023 RAJAMMA K 1613001007WL043434 RAJAMMA K 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275928112 MRS RAJAMMA K STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-007-004/127
(Thenmala) 		1613001007NRG24250920231047626 26/09/2023 RABIATH BEEVI 1613001007WL043442 RABIATH BEEVI 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275928113 MRS RABIATH BEEVI STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-007-004/128
(Thenmala) 		1613001007NRG24250920231047627 26/09/2023 PADMAVATHY AMMA 1613001007WL043442 PADMAVATHY AMMA 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275928120 MRS PADMAVATHY AMMA STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-007-004/133
(Thenmala) 		1613001007NRG24250920231047494 26/09/2023 ALICE A 1613001007WL043434 ALICE A 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275928121 MRS ALICE A STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-007-004/138
(Thenmala) 		1613001007NRG24250920231047495 26/09/2023 JAYALEKSHMI A 1613001007WL043434 JAYALEKSHMI A 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275928151 MRS JAYALEKSHMI A STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-007-004/138
(Thenmala) 		1613001007NRG24250920231047496 26/09/2023 SELVI G 1613001007WL043434 SELVI G 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275928122 MRS SELVI G STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-007-004/144
(Thenmala) 		1613001007NRG24250920231047497 26/09/2023 VIJAYAMMA V 1613001007WL043434 VIJAYAMMA V 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275928123 MRS VIJAYAMMA BHARGAVI STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-007-004/145
(Thenmala) 		1613001007NRG24250920231047498 26/09/2023 NIRMALA M 1613001007WL043434 NIRMALA M 00415 SBIN0070323 1332 1332 Processed 10/11/2023 7275928124 MRS NIRMALA M STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-007-004/146
(Thenmala) 		1613001007NRG24250920231047499 26/09/2023 MARIYAMMA SUBBAYYA 1613001007WL043434 MARIYAMMA SUBBAYYA 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275928125 MRS MARIYAMMA SUBBAYYA STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-007-004/149
(Thenmala) 		1613001007NRG24250920231047893 26/09/2023 MALLIKA ASOKAN 1613001007WL043452 MALLIKA ASOKAN 00415 SBIN0070323 1332 1332 Processed 10/11/2023 7275928222 MRS MALLIKA ASOKAN STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-007-004/15
(Thenmala) 		1613001007NRG24250920231047500 26/09/2023 PONNAMMA C 1613001007WL043434 PONNAMMA C 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275928126 MRS PONNAMMA C STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-007-004/154
(Thenmala) 		1613001007NRG24250920231047894 26/09/2023 DAISY 1613001007WL043452 DAISY 00415 SBIN0070323 1998 1998 Processed 09/11/2023 7275928127 DAISIMOL P M INDIA POST PAYMENTS BANK LIMITED(508528)
98 Anchal KL-13-001-007-004/155
(Thenmala) 		1613001007NRG24250920231047895 26/09/2023 GOPALA KRISHNA PILLAI 1613001007WL043452 GOPALA KRISHNA PILLAI 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275928128 MR GOPALA KRISHNA PILLAI STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-007-004/157
(Thenmala) 		1613001007NRG24250920231047896 26/09/2023 SARAMMA JOSEPH 1613001007WL043452 SARAMMA JOSEPH 00415 SBIN0070323 1332 1332 Processed 10/11/2023 7275928114 MRS SARAMMA JOSEPH STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-007-004/158
(Thenmala) 		1613001007NRG24250920231047897 26/09/2023 SINDHU 1613001007WL043452 SINDHU 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275928129 MRS SINDHU STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-007-004/159
(Thenmala) 		1613001007NRG24250920231047898 26/09/2023 VIJAYAKUMARI 1613001007WL043452 VIJAYAKUMARI 00415 SBIN0070323 999 999 Processed 10/11/2023 7275928310 MRS VIJAYAKUMARY STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-007-004/160
(Thenmala) 		1613001007NRG24250920231047899 26/09/2023 RAMAYI M 1613001007WL043452 RAMAYI M 00415 SBIN0070323 999 999 Processed 10/11/2023 7275928130 MRS RAMAYEE W KRISHNA MOORTHY STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-007-004/162
(Thenmala) 		1613001007NRG24250920231047900 26/09/2023 MANJU P 1613001007WL043452 MANJU P 00415 SBIN0070323 1332 1332 Processed 10/11/2023 7275928131 MRS MANJU P STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-007-004/163
(Thenmala) 		1613001007NRG24250920231047901 26/09/2023 MARIYAMMA 1613001007WL043452 MARIYAMMA 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275928132 MRS MARIYAMMA WIFE OF SEHAR STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-007-004/165
(Thenmala) 		1613001007NRG24250920231047902 26/09/2023 RETNAMMA 1613001007WL043452 RETNAMMA 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275928133 MRS RETNAMMA SADANANDAN STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-007-004/167
(Thenmala) 		1613001007NRG24250920231047501 26/09/2023 SUDHA BAI 1613001007WL043434 SUDHA BAI 00415 SBIN0070323 1332 1332 Processed 10/11/2023 7275928134 MRS SUDHA BAI STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-007-004/172
(Thenmala) 		1613001007NRG24250920231047903 26/09/2023 MOLLY KUTTY JACOB 1613001007WL043452 MOLLY KUTTY JACOB 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275928258 MRS MOLLY KUTTY JACOB STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-007-004/174
(Thenmala) 		1613001007NRG24250920231047904 26/09/2023 ambili 1613001007WL043452 ambili 00415 SBIN0070323 1332 1332 Processed 10/11/2023 7275928235 MRS AMBILY CHANDRAN PILLAI STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-007-004/194
(Thenmala) 		1613001007NRG24250920231047628 26/09/2023 SHEEJA BEEVI 1613001007WL043442 SHEEJA BEEVI 00415 SBIN0070323 1 1 Processed 10/11/2023 7275928158 MRS SHEEJA BEEVI STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-007-004/20
(Thenmala) 		1613001007NRG24250920231047905 26/09/2023 SUSEELA K 1613001007WL043452 SUSEELA K 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275928135 MRS SUSEELA W O PADMANABHA PILLAI STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-007-004/201
(Thenmala) 		1613001007NRG24250920231047502 26/09/2023 Pushpachandran 1613001007WL043434 Pushpachandran 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275928219 MRS PUSHPA KUMARI STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-007-004/205
(Thenmala) 		1613001007NRG24250920231047629 26/09/2023 NADARAJAN 1613001007WL043442 NADARAJAN 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275928255 MR NATARAJAN R STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-007-004/209
(Thenmala) 		1613001007NRG24250920231047906 26/09/2023 Chandanam 1613001007WL043452 Chandanam 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275928164 MRS CHANDANAM WIFE OF LEKSHMANAN STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-007-004/209
(Thenmala) 		1613001007NRG24250920231047907 26/09/2023 LEKSHMANAN 1613001007WL043452 LEKSHMANAN 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275928181 MR LAKSHMANAN LAKSHMANAN STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-007-004/217
(Thenmala) 		1613001007NRG24250920231047908 26/09/2023 THANKAMMA D 1613001007WL043452 THANKAMMA D 00415 SBIN0070323 999 999 Processed 10/11/2023 7275928136 MRS THANKAMMA D STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-007-004/218
(Thenmala) 		1613001007NRG24250920231047909 26/09/2023 REBEKKA THOMAS 1613001007WL043452 REBEKKA THOMAS 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275928137 MRS REBECKAL WIFE OF THOMAS STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-007-004/22
(Thenmala) 		1613001007NRG24250920231047630 26/09/2023 JOLLY 1613001007WL043442 JOLLY 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275928138 MRS JOLLY STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-007-004/26
(Thenmala) 		1613001007NRG24250920231047910 26/09/2023 CHANDRASENAN 1613001007WL043452 CHANDRASENAN 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275928299 MR CHANDRASENAN H STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-007-004/29
(Thenmala) 		1613001007NRG24250920231047911 26/09/2023 MOLAMMA 1613001007WL043452 MOLAMMA 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275928115 MRS MOLAMMA WIFE OF THOMASKUTTY STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-007-004/30
(Thenmala) 		1613001007NRG24250920231047912 26/09/2023 Sasikala 1613001007WL043452 Sasikala 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275928263 MRS SASIKALA STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-007-004/32
(Thenmala) 		1613001007NRG24250920231047631 26/09/2023 PRABHA M K 1613001007WL043442 PRABHA M K 00415 SBIN0070323 999 999 Processed 10/11/2023 7275928238 MRS PRABHA M K PRABHA RAJAN STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-007-004/33
(Thenmala) 		1613001007NRG24250920231047913 26/09/2023 ROHINI K 1613001007WL043452 ROHINI K 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275928239 MRS ROHINI K STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-007-004/335
(Thenmala) 		1613001007NRG24250920231047632 26/09/2023 Asha 1613001007WL043442 Asha 00415 SBIN0070323 1332 1332 Processed 10/11/2023 7275928149 MRS ASHA K STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-007-004/349
(Thenmala) 		1613001007NRG24250920231047633 26/09/2023 ROSAMMA K 1613001007WL043442 ROSAMMA K 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275928142 MRS ROSAMMA K STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-007-004/350
(Thenmala) 		1613001007NRG24250920231047914 26/09/2023 MUTHULAKSHMI 1613001007WL043452 MUTHULAKSHMI 00415 SBIN0070323 666 666 Processed 10/11/2023 7275928240 MRS MUTHULAKSHMI WIFE OF SHANMUGHAM STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-007-004/352
(Thenmala) 		1613001007NRG24250920231047915 26/09/2023 RAJESWARI N 1613001007WL043452 RAJESWARI N 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275928223 MRS RAJESWARI N STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-007-004/354
(Thenmala) 		1613001007NRG24250920231047916 26/09/2023 SUMATHY N 1613001007WL043452 SUMATHY N 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275928150 MRS SUMATHY N STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-007-004/355
(Thenmala) 		1613001007NRG24250920231047917 26/09/2023 Raman S 1613001007WL043452 Raman S 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275928312 MR RAMAN S STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-007-004/360
(Thenmala) 		1613001007NRG24250920231047634 26/09/2023 SANDHYA J 1613001007WL043442 SANDHYA J 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275928291 MRS SANDHYA J STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-007-004/367
(Thenmala) 		1613001007NRG24250920231047635 26/09/2023 MINI R 1613001007WL043442 MINI R 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275928262 MRS MINI R STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-007-004/369
(Thenmala) 		1613001007NRG24250920231047918 26/09/2023 NABEESA RAHUMAN 1613001007WL043452 NABEESA RAHUMAN 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275928241 MRS NABEESA RAHUMAN STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-007-004/371
(Thenmala) 		1613001007NRG24250920231047919 26/09/2023 Krishna Kumari 1613001007WL043452 Krishna Kumari 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275928157 MRS KRISHNAKUMARI M STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-007-004/372
(Thenmala) 		1613001007NRG24250920231047920 26/09/2023 BALAKRISHNAN 1613001007WL043452 BALAKRISHNAN 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275928162 MR BALAKRISHNAN V STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-007-004/378
(Thenmala) 		1613001007NRG24250920231047636 26/09/2023 NEETHUMOL S 1613001007WL043442 NEETHUMOL S 00415 SBIN0070323 999 999 Processed 10/11/2023 7275928159 MRS NEETHUMOL S STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-007-004/380
(Thenmala) 		1613001007NRG24250920231047504 26/09/2023 latheef 1613001007WL043434 latheef 00415 SBIN0070323 333 333 Processed 09/11/2023 7275928305 LATHEEF INDIA POST PAYMENTS BANK LIMITED(508528)
136 Anchal KL-13-001-007-004/380
(Thenmala) 		1613001007NRG24250920231047503 26/09/2023 RASHEEDA BEEVI 1613001007WL043434 RASHEEDA BEEVI 00415 SBIN0070323 1332 1332 Processed 10/11/2023 7275928260 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-007-004/382
(Thenmala) 		1613001007NRG24250920231047505 26/09/2023 CHELLAKKANI M 1613001007WL043434 CHELLAKKANI M 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275928147 MRS CHELLAKKANI M STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-007-004/389
(Thenmala) 		1613001007NRG24250920231047506 26/09/2023 SUBHASHINI S 1613001007WL043434 SUBHASHINI S 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275928237 MRS SUBHASHINI S STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-007-004/39
(Thenmala) 		1613001007NRG24250920231047507 26/09/2023 Lekshmi 1613001007WL043434 Lekshmi 00415 SBIN0070323 996 996 Processed 10/11/2023 7275928309 MRS LAKSHMI RAJU STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-007-004/393
(Thenmala) 		1613001007NRG24250920231047508 26/09/2023 THANKAMANI P 1613001007WL043434 THANKAMANI P 00415 SBIN0070323 1332 1332 Processed 10/11/2023 7275928242 MRS THANKAMANI P STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-007-004/395
(Thenmala) 		1613001007NRG24250920231047921 26/09/2023 SOSAMMA P 1613001007WL043452 SOSAMMA P 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275928289 MRS SOSAMMA P STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-007-004/43
(Thenmala) 		1613001007NRG24250920231047922 26/09/2023 SAIBANEEZA BEEVI 1613001007WL043452 SAIBANEEZA BEEVI 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275928243 MRS SAIBANEEZA BEEVI STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-007-004/479
(Thenmala) 		1613001007NRG24250920231047923 26/09/2023 PADMAVATHY S 1613001007WL043452 PADMAVATHY S 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275928244 MRS PADMAVATHY S STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-007-004/5
(Thenmala) 		1613001007NRG24250920231047509 26/09/2023 PRIYAMVADA M 1613001007WL043434 PRIYAMVADA M 00415 SBIN0070323 999 999 Processed 10/11/2023 7275928245 MRS PRIYAMVADA WIFE OF MURUKESAN STATE BANK OF INDIA(508548)
145 Anchal KL-13-001-007-004/53
(Thenmala) 		1613001007NRG24250920231047510 26/09/2023 LAKSHMI KUTTY 1613001007WL043434 LAKSHMI KUTTY 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275928246 MRS LAKSHMI KUTTY STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-007-004/54
(Thenmala) 		1613001007NRG24250920231047924 26/09/2023 SAVITHRY AMMA 1613001007WL043452 SAVITHRY AMMA 00415 SBIN0070323 333 333 Processed 10/11/2023 7275928247 MRS SAVITHRY AMMA STATE BANK OF INDIA(508548)
147 Anchal KL-13-001-007-004/547
(Thenmala) 		1613001007NRG24250920231047925 26/09/2023 Jaya Lekshmi 1613001007WL043452 Jaya Lekshmi 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275928143 MRS JAYALAKSHMY R STATE BANK OF INDIA(508548)
148 Anchal KL-13-001-007-004/547
(Thenmala) 		1613001007NRG24250920231047926 26/09/2023 Rajakhani 1613001007WL043452 Rajakhani 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275928176 MR RAJAKANI C STATE BANK OF INDIA(508548)
149 Anchal KL-13-001-007-004/57
(Thenmala) 		1613001007NRG24250920231047511 26/09/2023 VALSALA BABU 1613001007WL043434 VALSALA BABU 00415 SBIN0070323 1332 1332 Processed 10/11/2023 7275928248 MRS VALSALA BABU STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-007-004/59
(Thenmala) 		1613001007NRG24250920231047512 26/09/2023 SOBHANA S 1613001007WL043434 SOBHANA S 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275928155 MRS SOBHANA W O SUDARSANAN STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-007-004/595
(Thenmala) 		1613001007NRG24250920231047637 26/09/2023 RAICHALAMMA 1613001007WL043442 RAICHALAMMA 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275928256 MRS RAICHALAMMA SAMUEL STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-007-004/62
(Thenmala) 		1613001007NRG24250920231047513 26/09/2023 VIJAYALAKSHMI SUBRAHMANYA PILLAI 1613001007WL043434 VIJAYALAKSHMI SUBRAHMANYA PILLAI 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275928221 MRS VIJAYALAKSHMI SUBRAHMANYA PILLAI STATE BANK OF INDIA(508548)
153 Anchal KL-13-001-007-004/621
(Thenmala) 		1613001007NRG24250920231047514 26/09/2023 SAROJA S 1613001007WL043434 SAROJA S 00415 SBIN0070323 1332 1332 Processed 10/11/2023 7275928220 MRS SAROJA S STATE BANK OF INDIA(508548)
154 Anchal KL-13-001-007-004/625
(Thenmala) 		1613001007NRG24250920231047928 26/09/2023 Deepika S 1613001007WL043452 Deepika S 00415 SBIN0070323 1998 1998 Processed 09/11/2023 7275928160 DEEPIKA S INDIA POST PAYMENTS BANK LIMITED(508528)
155 Anchal KL-13-001-007-004/629
(Thenmala) 		1613001007NRG24250920231047929 26/09/2023 SOBHANA 1613001007WL043452 SOBHANA 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275928140 MRS SOBHANA K STATE BANK OF INDIA(508548)
156 Anchal KL-13-001-007-004/630
(Thenmala) 		1613001007NRG24250920231047638 26/09/2023 Saraswathi 1613001007WL043442 Saraswathi 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275928148 MRS SARASWATHY S STATE BANK OF INDIA(508548)
157 Anchal KL-13-001-007-004/631
(Thenmala) 		1613001007NRG24250920231047515 26/09/2023 Sasikala 1613001007WL043434 Sasikala 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275928225 MRS SASIKALA CHANDRIKA STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-007-004/64
(Thenmala) 		1613001007NRG24250920231047930 26/09/2023 RAJI T 1613001007WL043452 RAJI T 00415 SBIN0070323 333 333 Processed 10/11/2023 7275928180 MRS RAJI T STATE BANK OF INDIA(508548)
159 Anchal KL-13-001-007-004/648
(Thenmala) 		1613001007NRG24250920231047931 26/09/2023 Saroja 1613001007WL043452 Saroja 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275928144 MRS SAROJAM KULANTHAVEL STATE BANK OF INDIA(508548)
160 Anchal KL-13-001-007-004/68
(Thenmala) 		1613001007NRG24250920231047932 26/09/2023 RADHAMMA J 1613001007WL043452 RADHAMMA J 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275928249 MRS RADHAMMA J STATE BANK OF INDIA(508548)
161 Anchal KL-13-001-007-004/69
(Thenmala) 		1613001007NRG24250920231047933 26/09/2023 SATHIYAMMA 1613001007WL043452 SATHIYAMMA 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275928153 MRS SATHIY AMMA STATE BANK OF INDIA(508548)
162 Anchal KL-13-001-007-004/707
(Thenmala) 		1613001007NRG24250920231047934 26/09/2023 Selvi 1613001007WL043452 Selvi 00415 SBIN0070323 666 666 Processed 10/11/2023 7275928232 MRS SELVI A STATE BANK OF INDIA(508548)
163 Anchal KL-13-001-007-004/72
(Thenmala) 		1613001007NRG24250920231047516 26/09/2023 SUSEELA K 1613001007WL043434 SUSEELA K 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275928264 MRS SUSEELA K STATE BANK OF INDIA(508548)
164 Anchal KL-13-001-007-004/728
(Thenmala) 		1613001007NRG24250920231047517 26/09/2023 AMBILY 1613001007WL043434 AMBILY 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275928173 MRS AMBILI K V STATE BANK OF INDIA(508548)
165 Anchal KL-13-001-007-004/732
(Thenmala) 		1613001007NRG24250920231047639 26/09/2023 AMBILI 1613001007WL043442 AMBILI 00415 SBIN0070323 1998 1998 Processed 09/11/2023 7275928302 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Anchal KL-13-001-007-004/74
(Thenmala) 		1613001007NRG24250920231047935 26/09/2023 AMRUTHA DINESH 1613001007WL043452 AMRUTHA DINESH 00415 SBIN0070323 999 999 Processed 10/11/2023 7275928141 MRS AMRUTHA DINESH STATE BANK OF INDIA(508548)
167 Anchal KL-13-001-007-004/77
(Thenmala) 		1613001007NRG24250920231047936 26/09/2023 NAZEERA BEEVI 1613001007WL043452 NAZEERA BEEVI 00415 SBIN0070323 1665 1665 Processed 09/11/2023 7275928154 NAZEERABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Anchal KL-13-001-007-004/779
(Thenmala) 		1613001007NRG24250920231047937 26/09/2023 RAMALEKSHMI 1613001007WL043452 RAMALEKSHMI 00415 SBIN0070323 999 999 Processed 10/11/2023 7275928184 MRS RAMALAKSHMI STATE BANK OF INDIA(508548)
169 Anchal KL-13-001-007-004/780
(Thenmala) 		1613001007NRG24250920231047518 26/09/2023 VIJAYAMMA 1613001007WL043434 VIJAYAMMA 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275928178 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
170 Anchal KL-13-001-007-004/785
(Thenmala) 		1613001007NRG24250920231047938 26/09/2023 PRASOBHINI 1613001007WL043452 PRASOBHINI 00415 SBIN0070323 666 666 Processed 10/11/2023 7275928175 MRS PRASOBHINI S STATE BANK OF INDIA(508548)
171 Anchal KL-13-001-007-004/787
(Thenmala) 		1613001007NRG24250920231047939 26/09/2023 RAJI R 1613001007WL043452 RAJI R 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275928161 MRS RAJI R STATE BANK OF INDIA(508548)
172 Anchal KL-13-001-007-004/789
(Thenmala) 		1613001007NRG24250920231047940 26/09/2023 RAJI MOL 1613001007WL043452 RAJI MOL 00415 SBIN0070323 999 999 Processed 10/11/2023 7275928185 MRS RAJI MOL STATE BANK OF INDIA(508548)
173 Anchal KL-13-001-007-004/79
(Thenmala) 		1613001007NRG24250920231047519 26/09/2023 MARIYAMMA M 1613001007WL043434 MARIYAMMA M 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275928261 MRS MARIYAMMA M STATE BANK OF INDIA(508548)
174 Anchal KL-13-001-007-004/8
(Thenmala) 		1613001007NRG24250920231047640 26/09/2023 LEELAMMA 1613001007WL043442 LEELAMMA 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275928250 MRS LEELAMMA STATE BANK OF INDIA(508548)
175 Anchal KL-13-001-007-004/851
(Thenmala) 		1613001007NRG24250920231047641 26/09/2023 Lissy 1613001007WL043442 Lissy 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275928165 MRS LISSY RENJI STATE BANK OF INDIA(508548)
176 Anchal KL-13-001-007-004/86
(Thenmala) 		1613001007NRG24250920231047642 26/09/2023 ROSAMMA MOHAN 1613001007WL043442 ROSAMMA MOHAN 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275928211 MRS ROSAMMA MOHAN STATE BANK OF INDIA(508548)
177 Anchal KL-13-001-007-004/861
(Thenmala) 		1613001007NRG24250920231047643 26/09/2023 LOOSI 1613001007WL043442 LOOSI 00415 SBIN0070323 999 999 Processed 10/11/2023 7275928177 MRS LOOSI W O GEORGE STATE BANK OF INDIA(508548)
178 Anchal KL-13-001-007-004/885
(Thenmala) 		1613001007NRG24250920231047941 26/09/2023 RAMYA RATHEESH 1613001007WL043452 RAMYA RATHEESH 00415 SBIN0070323 1665 1665 Rejected 09/11/2023 7275928307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 Anchal KL-13-001-007-004/90
(Thenmala) 		1613001007NRG24250920231047942 26/09/2023 VIJAYAKUMARI 1613001007WL043452 VIJAYAKUMARI 00415 SBIN0070323 1665 1665 Processed 09/11/2023 7275928251 VIJAYAKUMARI S FEDERAL BANK(607165)
180 Anchal KL-13-001-007-004/900
(Thenmala) 		1613001007NRG24250920231047644 26/09/2023 Sobhana 1613001007WL043442 Sobhana 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275928167 MRS SOBHANA STATE BANK OF INDIA(508548)
181 Anchal KL-13-001-007-004/901
(Thenmala) 		1613001007NRG24250920231047646 26/09/2023 MURALEEDARAN PILLAI 1613001007WL043442 MURALEEDARAN PILLAI 00415 SBIN0070323 1665 1665 Processed 09/11/2023 7275928315 MURALEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 Anchal KL-13-001-007-004/901
(Thenmala) 		1613001007NRG24250920231047645 26/09/2023 prasanna kumari 1613001007WL043442 prasanna kumari 00415 SBIN0070323 1998 1998 Processed 09/11/2023 7275928301 PRASANNA DHANALAXMI BANK(607239)
183 Anchal KL-13-001-007-004/91
(Thenmala) 		1613001007NRG24250920231047944 26/09/2023 Chelladurai Muthayya 1613001007WL043452 Chelladurai Muthayya 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275928257 MR CHELLA DURAI MUTHAYYA STATE BANK OF INDIA(508548)
184 Anchal KL-13-001-007-004/91
(Thenmala) 		1613001007NRG24250920231047943 26/09/2023 VELAMMA 1613001007WL043452 VELAMMA 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275928252 MRS VELAMMA WIFE OF CHELLADURAI STATE BANK OF INDIA(508548)
185 Anchal KL-13-001-007-004/912
(Thenmala) 		1613001007NRG24250920231047945 26/09/2023 PRINCY 1613001007WL043452 PRINCY 00415 SBIN0070323 999 999 Processed 10/11/2023 7275928300 MRS PRINCY STATE BANK OF INDIA(508548)
186 Anchal KL-13-001-007-004/93
(Thenmala) 		1613001007NRG24250920231047520 26/09/2023 RADHAKRISHNA PILLAI R 1613001007WL043434 RADHAKRISHNA PILLAI R 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275928224 MR RADHAKRISHNAPILLAI R STATE BANK OF INDIA(508548)
187 Anchal KL-13-001-007-004/93
(Thenmala) 		1613001007NRG24250920231047521 26/09/2023 VAIRAMANI S 1613001007WL043434 VAIRAMANI S 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275928253 MRS VAIRAMANI S STATE BANK OF INDIA(508548)
188 Anchal KL-13-001-007-004/954
(Thenmala) 		1613001007NRG24250920231047947 26/09/2023 SREEKALA 1613001007WL043452 SREEKALA 00415 SBIN0070323 1998 1998 Processed 09/11/2023 7275928179 SREEKALA S FEDERAL BANK(607165)
189 Anchal KL-13-001-007-004/97
(Thenmala) 		1613001007NRG24250920231047948 26/09/2023 SUSEELA BABU 1613001007WL043452 SUSEELA BABU 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275928139 MRS SUSEELA BABU STATE BANK OF INDIA(508548)
190 Anchal KL-13-001-007-004/98
(Thenmala) 		1613001007NRG24250920231047522 26/09/2023 SHEELA 1613001007WL043434 SHEELA 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275928254 MRS SHEELA STATE BANK OF INDIA(508548)
191 Anchal KL-13-001-007-005/261
(Thenmala) 		1613001007NRG24250920231047949 26/09/2023 ELIYAMMA 1613001007WL043452 ELIYAMMA 00415 SBIN0070323 999 999 Processed 10/11/2023 7275928183 MRS ALIYAMMA MATHAI STATE BANK OF INDIA(508548)
192 Anchal KL-13-001-007-007/335
(Thenmala) 		1613001007NRG24250920231047950 26/09/2023 Manikodi 1613001007WL043452 Manikodi 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275928146 MRS MANIKODI W O THYAGARAJAN STATE BANK OF INDIA(508548)
193 Anchal KL-13-001-007-007/335
(Thenmala) 		1613001007NRG24250920231047951 26/09/2023 THYAGARAJAN 1613001007WL043452 THYAGARAJAN 00415 SBIN0070323 1332 1332 Processed 10/11/2023 7275928163 MR THYAGARAJAN SON OF MUNIYANDI STATE BANK OF INDIA(508548)
194 Anchal KL-13-001-007-008/153
(Thenmala) 		1613001007NRG24250920231047444 26/09/2023 Sudha 1613001007WL043432 Sudha 00415 SBIN0070323 1665 1665 Processed 09/11/2023 7275928172 Sudha KERALA STATE CO-OPERATIVE BANK LTD(608165)
195 Anchal KL-13-001-007-008/417
(Thenmala) 		1613001007NRG24250920231047453 26/09/2023 LALITHA K 1613001007WL043432 LALITHA K 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275928259 MRS LALITHA K STATE BANK OF INDIA(508548)
196 Anchal KL-13-001-007-008/419
(Thenmala) 		1613001007NRG24250920231047454 26/09/2023 SARALAFAI 1613001007WL043432 SARALAFAI 00415 SBIN0070323 333 333 Processed 10/11/2023 7275928156 MRS SARALABHAI S STATE BANK OF INDIA(508548)
197 Anchal KL-13-001-007-008/71
(Thenmala) 		1613001007NRG24250920231047464 26/09/2023 Shajahan 1613001007WL043432 Shajahan 00415 SBIN0070323 1665 1665 Processed 09/11/2023 7275928227 Shajahan KERALA STATE CO-OPERATIVE BANK LTD(608165)
198 Anchal KL-13-001-007-008/842
(Thenmala) 		1613001007NRG24250920231047474 26/09/2023 SUSI 1613001007WL043432 SUSI 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275928168 MRS SUSY SUSAMMA STATE BANK OF INDIA(508548)
199 Anchal KL-13-001-007-008/89
(Thenmala) 		1613001007NRG24250920231047478 26/09/2023 ELIZEBETH 1613001007WL043432 ELIZEBETH 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275928170 MRS ELIZABETH STATE BANK OF INDIA(508548)
200 Anchal KL-13-001-007-012/897
(Thenmala) 		1613001007NRG24260920231056291 26/09/2023 Gopakumar G 1613001007WL043781 Gopakumar G 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275928317 MR GOPAKAUMAR G STATE BANK OF INDIA(508548)
201 Anchal KL-13-001-007-013/807
(Thenmala) 		1613001007NRG24250920231047485 26/09/2023 SHYLAJA BABU 1613001007WL043432 SHYLAJA BABU 00415 SBIN0070323 333 333 Processed 09/11/2023 7275928171 SHYLAJA BANK OF BARODA(606985)
202 Anchal KL-13-001-007-015/127
(Thenmala) 		1613001007NRG24260920231054120 26/09/2023 YESUDAS 1613001007WL043679 YESUDAS 00415 SBIN0070323 999 999 Processed 10/11/2023 7275928298 MR YESUDASAN YESUDASAN STATE BANK OF INDIA(508548)
203 Anchal KL-13-001-007-015/31
(Thenmala) 		1613001007NRG24260920231054128 26/09/2023 SASIDHARAN 1613001007WL043679 SASIDHARAN 00415 SBIN0070323 999 999 Processed 10/11/2023 7275928152 MR SASIDHARAN M STATE BANK OF INDIA(508548)
204 Anchal KL-13-001-007-015/807
(Thenmala) 		1613001007NRG24250920231047489 26/09/2023 Mari M 1613001007WL043432 Mari M 00415 SBIN0070323 1665 1665 Processed 09/11/2023 7275928304 MARI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 207124 207124
205 Anchal KL-13-001-007-004/937
(Thenmala) 		1613001007NRG24250920231047946 26/09/2023 MANSIYA BEEVI 1613001007WL043452 MANSIYA BEEVI 00415 SBIN0070731 1998 1998 Processed 09/11/2023 7275928174 MANZIA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
206 Anchal KL-13-001-007-004/102
(Thenmala) 		1613001007NRG24250920231047891 26/09/2023 SAROJA A 1613001007WL043452 SAROJA A 00415 SBIN0070834 1665 1665 Processed 10/11/2023 7275928118 MRS SAROJA A STATE BANK OF INDIA(508548)
207 Anchal KL-13-001-007-004/61
(Thenmala) 		1613001007NRG24250920231047927 26/09/2023 VIDYA S 1613001007WL043452 VIDYA S 00415 SBIN0070834 1998 1998 Processed 10/11/2023 7275928318 MRS VIDYA S STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 298366 298366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_260923APB_FTO_519657 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 333
2 Anchal KL1613001007_260923APB_FTO_519657 Canara Bank CNRB0001099 PUNALUR 666
3 Anchal KL1613001007_260923APB_FTO_519657 Canara Bank CNRB0014508 PUNALUR 1665
4 Anchal KL1613001007_260923APB_FTO_519657 Central Bank of India CBIN0282388 ARYANKAVU 999
5 Anchal KL1613001007_260923APB_FTO_519657 Central Bank of India CBIN0284354 PUNALUR 666
6 Anchal KL1613001007_260923APB_FTO_519657 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 666
7 Anchal KL1613001007_260923APB_FTO_519657 Federal Bank FDRL0001206 KOODAL 1665
8 Anchal KL1613001007_260923APB_FTO_519657 Federal Bank FDRL0001263 EDAMON 74592
9 Anchal KL1613001007_260923APB_FTO_519657 State Bank Of India SBIN0007478 THANGASSERY, 666
10 Anchal KL1613001007_260923APB_FTO_519657 State Bank Of India SBIN0007623 KARAVALOOR 333
11 Anchal KL1613001007_260923APB_FTO_519657 State Bank Of India SBIN0018113 PUNALUR 1665
12 Anchal KL1613001007_260923APB_FTO_519657 State Bank Of India SBIN0070059 PUNALUR 1665
13 Anchal KL1613001007_260923APB_FTO_519657 State Bank Of India SBIN0070323 THENMALA 207124
14 Anchal KL1613001007_260923APB_FTO_519657 State Bank Of India SBIN0070731 KULATHUPUZHA 1998
15 Anchal KL1613001007_260923APB_FTO_519657 State Bank Of India SBIN0070834 PSB-PUNALUR 3663

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