Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:30:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_260923APB_FTO_519766
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-13-001-007-004/879
(Thenmala) 		1613001007NRG24250920231048241 26/09/2023 GOPAKUMAR 1613001007WL043463 GOPAKUMAR 00045 BARB0PUNALU 333 333 Processed 09/11/2023 7275853585 GOPAKUMAR B BANK OF BARODA(606985)
2 Anchal KL-13-001-007-016/901
(Thenmala) 		1613001007NRG24260920231056329 26/09/2023 MURUGAN 1613001007WL043785 MURUGAN 00045 BARB0PUNALU 1998 1998 Processed 09/11/2023 7275853578 MURUKAN CANARA BANK(508532)
SubTotal 2331 2331
3 Anchal KL-13-001-007-016/52
(Thenmala) 		1613001007NRG24260920231056326 26/09/2023 Avadamma 1613001007WL043784 Avadamma 00078 CNRB0014501 1998 1998 Processed 09/11/2023 7275853540 AVADIYAMMA S CANARA BANK(508532)
4 Anchal KL-13-001-007-016/52
(Thenmala) 		1613001007NRG24260920231056327 26/09/2023 Mahalingam 1613001007WL043784 Mahalingam 00078 CNRB0014501 1998 1998 Processed 09/11/2023 7275853579 MAHALINGAM S CANARA BANK(508532)
SubTotal 3996 3996
5 Anchal KL-13-001-007-003/786
(Thenmala) 		1613001007NRG24250920231047992 26/09/2023 Saritha 1613001007WL043453 Saritha 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7275853555 Mrs. SARITHA . CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
6 Anchal KL-13-001-007-009/104
(Thenmala) 		1613001007NRG24260920231054273 26/09/2023 SUSEELA 1613001007WL043686 SUSEELA 00127 FDRL0001263 333 333 Processed 09/11/2023 7275853618 SUSEELA FEDERAL BANK(607165)
7 Anchal KL-13-001-007-009/109
(Thenmala) 		1613001007NRG24260920231052895 26/09/2023 LATHA 1613001007WL043613 LATHA 00127 FDRL0001263 333 333 Processed 09/11/2023 7275853497 LATHA N INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-007-009/121
(Thenmala) 		1613001007NRG24260920231052896 26/09/2023 Santha C 1613001007WL043613 Santha C 00127 FDRL0001263 333 333 Processed 09/11/2023 7275853498 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-007-009/126
(Thenmala) 		1613001007NRG24260920231054275 26/09/2023 PASANNA 1613001007WL043686 PASANNA 00127 FDRL0001263 999 999 Processed 09/11/2023 7275853515 PRASANNA FEDERAL BANK(607165)
10 Anchal KL-13-001-007-009/127
(Thenmala) 		1613001007NRG24260920231054276 26/09/2023 YAMUNA N 1613001007WL043686 YAMUNA N 00127 FDRL0001263 666 666 Processed 09/11/2023 7275853508 YAMUNA N INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-007-009/128
(Thenmala) 		1613001007NRG24260920231054277 26/09/2023 SULOCHANA V 1613001007WL043686 SULOCHANA V 00127 FDRL0001263 999 999 Processed 10/11/2023 7275853510 SULOCHANA UCO BANK(607066)
12 Anchal KL-13-001-007-009/130
(Thenmala) 		1613001007NRG24260920231054278 26/09/2023 SREEDEVI THULASI B 1613001007WL043686 SREEDEVI THULASI B 00127 FDRL0001263 666 666 Processed 09/11/2023 7275853620 SREEDEVI THULASI B FEDERAL BANK(607165)
13 Anchal KL-13-001-007-009/131
(Thenmala) 		1613001007NRG24260920231052897 26/09/2023 SUBHADRA T 1613001007WL043613 SUBHADRA T 00127 FDRL0001263 666 666 Processed 09/11/2023 7275853511 SUBHADRA T FEDERAL BANK(607165)
14 Anchal KL-13-001-007-009/14
(Thenmala) 		1613001007NRG24260920231052898 26/09/2023 REMANI 1613001007WL043613 REMANI 00127 FDRL0001263 666 666 Processed 09/11/2023 7275853495 REMANI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-007-009/140
(Thenmala) 		1613001007NRG24260920231052899 26/09/2023 BINDHU 1613001007WL043613 BINDHU 00127 FDRL0001263 999 999 Processed 09/11/2023 7275853506 BINDHU K B FEDERAL BANK(607165)
16 Anchal KL-13-001-007-009/147
(Thenmala) 		1613001007NRG24260920231054280 26/09/2023 BINDHU P 1613001007WL043686 BINDHU P 00127 FDRL0001263 999 999 Processed 09/11/2023 7275853500 BINDHU P FEDERAL BANK(607165)
17 Anchal KL-13-001-007-009/151
(Thenmala) 		1613001007NRG24260920231052900 26/09/2023 SHEEJA 1613001007WL043613 SHEEJA 00127 FDRL0001263 999 999 Processed 09/11/2023 7275853503 SHEEJA FEDERAL BANK(607165)
18 Anchal KL-13-001-007-009/156
(Thenmala) 		1613001007NRG24260920231054281 26/09/2023 SAROJINI P 1613001007WL043686 SAROJINI P 00127 FDRL0001263 999 999 Processed 09/11/2023 7275853505 SAROJINI FEDERAL BANK(607165)
19 Anchal KL-13-001-007-009/159
(Thenmala) 		1613001007NRG24260920231054282 26/09/2023 VALSALA P 1613001007WL043686 VALSALA P 00127 FDRL0001263 999 999 Processed 09/11/2023 7275853512 VALSALA P CANARA BANK(508532)
20 Anchal KL-13-001-007-009/170
(Thenmala) 		1613001007NRG24260920231054283 26/09/2023 AMBIKA T 1613001007WL043686 AMBIKA T 00127 FDRL0001263 999 999 Processed 09/11/2023 7275853619 AMBIKA T INDIA POST PAYMENTS BANK LIMITED(508528)
21 Anchal KL-13-001-007-009/171
(Thenmala) 		1613001007NRG24260920231054284 26/09/2023 VASANTHA 1613001007WL043686 VASANTHA 00127 FDRL0001263 999 999 Processed 09/11/2023 7275853507 T VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-007-009/173
(Thenmala) 		1613001007NRG24260920231054285 26/09/2023 SUBHADRA 1613001007WL043686 SUBHADRA 00127 FDRL0001263 999 999 Processed 09/11/2023 7275853615 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-007-009/177
(Thenmala) 		1613001007NRG24260920231054286 26/09/2023 SUJATHA T K 1613001007WL043686 SUJATHA T K 00127 FDRL0001263 999 999 Processed 09/11/2023 7275853519 SUJATHA T K FEDERAL BANK(607165)
24 Anchal KL-13-001-007-009/178
(Thenmala) 		1613001007NRG24260920231052902 26/09/2023 PRASANNA V 1613001007WL043613 PRASANNA V 00127 FDRL0001263 999 999 Processed 09/11/2023 7275853509 PRASANNA V INDIA POST PAYMENTS BANK LIMITED(508528)
25 Anchal KL-13-001-007-009/184
(Thenmala) 		1613001007NRG24260920231052903 26/09/2023 ZEENATH 1613001007WL043613 ZEENATH 00127 FDRL0001263 666 666 Processed 09/11/2023 7275853502 ZEENATH FEDERAL BANK(607165)
26 Anchal KL-13-001-007-009/186
(Thenmala) 		1613001007NRG24260920231052904 26/09/2023 AAYISHA 1613001007WL043613 AAYISHA 00127 FDRL0001263 999 999 Processed 09/11/2023 7275853526 AYISHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Anchal KL-13-001-007-009/196
(Thenmala) 		1613001007NRG24260920231052905 26/09/2023 KUMARI 1613001007WL043613 KUMARI 00127 FDRL0001263 999 999 Processed 09/11/2023 7275853616 KUMARI FEDERAL BANK(607165)
28 Anchal KL-13-001-007-009/202
(Thenmala) 		1613001007NRG24260920231054287 26/09/2023 CHANDRIKA 1613001007WL043686 CHANDRIKA 00127 FDRL0001263 999 999 Processed 09/11/2023 7275853617 CHANDRIKA FEDERAL BANK(607165)
29 Anchal KL-13-001-007-009/24
(Thenmala) 		1613001007NRG24260920231054288 26/09/2023 SUBHADRA 1613001007WL043686 SUBHADRA 00127 FDRL0001263 999 999 Processed 09/11/2023 7275853504 SUBHADRA FEDERAL BANK(607165)
30 Anchal KL-13-001-007-009/26
(Thenmala) 		1613001007NRG24260920231054289 26/09/2023 USHA K 1613001007WL043686 USHA K 00127 FDRL0001263 999 999 Processed 10/11/2023 7275853614 USHA K UCO BANK(607066)
31 Anchal KL-13-001-007-009/27
(Thenmala) 		1613001007NRG24260920231054290 26/09/2023 BEENA A 1613001007WL043686 BEENA A 00127 FDRL0001263 999 999 Processed 10/11/2023 7275853613 BEENA A UCO BANK(607066)
32 Anchal KL-13-001-007-009/28
(Thenmala) 		1613001007NRG24260920231052906 26/09/2023 SUMATHI V 1613001007WL043613 SUMATHI V 00127 FDRL0001263 999 999 Processed 09/11/2023 7275853610 SUMATHI FEDERAL BANK(607165)
33 Anchal KL-13-001-007-009/29
(Thenmala) 		1613001007NRG24260920231052907 26/09/2023 RAJAPRIYA 1613001007WL043613 RAJAPRIYA 00127 FDRL0001263 999 999 Processed 09/11/2023 7275853496 RAJAPRIYA FEDERAL BANK(607165)
34 Anchal KL-13-001-007-009/41
(Thenmala) 		1613001007NRG24260920231052908 26/09/2023 SUDHARMMA 1613001007WL043613 SUDHARMMA 00127 FDRL0001263 999 999 Processed 09/11/2023 7275853501 SUDARMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Anchal KL-13-001-007-009/578
(Thenmala) 		1613001007NRG24260920231052910 26/09/2023 THANKAMANI 1613001007WL043613 THANKAMANI 00127 FDRL0001263 999 999 Processed 09/11/2023 7275853611 THANKAMANI FEDERAL BANK(607165)
36 Anchal KL-13-001-007-009/582
(Thenmala) 		1613001007NRG24260920231054292 26/09/2023 VALSALA 1613001007WL043686 VALSALA 00127 FDRL0001263 999 999 Processed 09/11/2023 7275853517 VALSALA FEDERAL BANK(607165)
37 Anchal KL-13-001-007-009/587
(Thenmala) 		1613001007NRG24260920231052911 26/09/2023 Gomathi 1613001007WL043613 Gomathi 00127 FDRL0001263 999 999 Processed 09/11/2023 7275853609 GOMATHY FEDERAL BANK(607165)
38 Anchal KL-13-001-007-009/6
(Thenmala) 		1613001007NRG24260920231052913 26/09/2023 ASWATHY 1613001007WL043613 ASWATHY 00127 FDRL0001263 666 666 Processed 09/11/2023 7275853514 ASWATHY FEDERAL BANK(607165)
39 Anchal KL-13-001-007-009/72
(Thenmala) 		1613001007NRG24260920231052914 26/09/2023 sukumari 1613001007WL043613 sukumari 00127 FDRL0001263 999 999 Processed 09/11/2023 7275853516 K SUKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
40 Anchal KL-13-001-007-009/771
(Thenmala) 		1613001007NRG24260920231054293 26/09/2023 S SYAMALA S 1613001007WL043686 S SYAMALA S 00127 FDRL0001263 666 666 Processed 09/11/2023 7275853523 SYAMALA S FEDERAL BANK(607165)
41 Anchal KL-13-001-007-009/78
(Thenmala) 		1613001007NRG24260920231054294 26/09/2023 USHA UDAYAN 1613001007WL043686 USHA UDAYAN 00127 FDRL0001263 999 999 Processed 09/11/2023 7275853499 USHA UDAYAN FEDERAL BANK(607165)
42 Anchal KL-13-001-007-009/793
(Thenmala) 		1613001007NRG24260920231052917 26/09/2023 NANDHINI 1613001007WL043613 NANDHINI 00127 FDRL0001263 999 999 Processed 09/11/2023 7275853521 NANDINI P FEDERAL BANK(607165)
43 Anchal KL-13-001-007-009/8
(Thenmala) 		1613001007NRG24260920231052918 26/09/2023 Asokan 1613001007WL043613 Asokan 00127 FDRL0001263 999 999 Processed 09/11/2023 7275853524 ASHOK KUMAR FEDERAL BANK(607165)
44 Anchal KL-13-001-007-009/80
(Thenmala) 		1613001007NRG24260920231052919 26/09/2023 AMBILY D 1613001007WL043613 AMBILY D 00127 FDRL0001263 999 999 Processed 09/11/2023 7275853513 AMBILY D FEDERAL BANK(607165)
45 Anchal KL-13-001-007-009/82
(Thenmala) 		1613001007NRG24260920231054298 26/09/2023 REMA 1613001007WL043686 REMA 00127 FDRL0001263 999 999 Processed 09/11/2023 7275853612 REMA FEDERAL BANK(607165)
46 Anchal KL-13-001-007-009/84
(Thenmala) 		1613001007NRG24260920231052920 26/09/2023 MANJU 1613001007WL043613 MANJU 00127 FDRL0001263 666 666 Processed 09/11/2023 7275853518 MANJU FEDERAL BANK(607165)
47 Anchal KL-13-001-007-009/893
(Thenmala) 		1613001007NRG24260920231054301 26/09/2023 Sethu 1613001007WL043686 Sethu 00127 FDRL0001263 666 666 Processed 09/11/2023 7275853520 SETHU S FEDERAL BANK(607165)
48 Anchal KL-13-001-007-009/899
(Thenmala) 		1613001007NRG24260920231052921 26/09/2023 Babu T 1613001007WL043613 Babu T 00127 FDRL0001263 999 999 Processed 09/11/2023 7275853527 BABU T INDIA POST PAYMENTS BANK LIMITED(508528)
49 Anchal KL-13-001-007-012/13
(Thenmala) 		1613001007NRG24260920231056333 26/09/2023 Bindu V 1613001007WL043788 Bindu V 00127 FDRL0001263 1998 1998 Processed 10/11/2023 7275853608 BINDHU UNION BANK OF INDIA(508500)
50 Anchal KL-13-001-007-012/13
(Thenmala) 		1613001007NRG24260920231056334 26/09/2023 SUBHASH 1613001007WL043788 SUBHASH 00127 FDRL0001263 1998 1998 Processed 09/11/2023 7275853522 SUBHASH P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41958 41958
51 Anchal KL-13-001-007-003/809
(Thenmala) 		1613001007NRG24260920231050197 26/09/2023 SUMITHRA 1613001007WL043520 SUMITHRA 00127 FDRL0001469 1665 1665 Processed 09/11/2023 7275853529 SUMITHRA RAJU FEDERAL BANK(607165)
SubTotal 1665 1665
52 Anchal KL-13-001-007-009/919
(Thenmala) 		1613001007NRG24260920231054302 26/09/2023 Beena S 1613001007WL043686 Beena S 00176 IDIB000A155 999 999 Processed 09/11/2023 7275853562 Mrs. BEENA S INDIAN BANK(607105)
SubTotal 999 999
53 Anchal KL-13-001-007-016/901
(Thenmala) 		1613001007NRG24260920231056328 26/09/2023 SELVI 1613001007WL043785 SELVI 00176 IDIB000P213 1998 1998 Processed 09/11/2023 7275853580 SELVI CANARA BANK(508532)
SubTotal 1998 1998
54 Anchal KL-13-001-007-003/72
(Thenmala) 		1613001007NRG24250920231047984 26/09/2023 SUJITHA L 1613001007WL043453 SUJITHA L 00177 IOBA0001025 1665 1665 Processed 09/11/2023 7275853607 SUJITHA L . INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
55 Anchal KL-13-001-007-004/385
(Thenmala) 		1613001007NRG24250920231048229 26/09/2023 Sobhanakumari 1613001007WL043463 Sobhanakumari 00415 SBIN0007623 1665 1665 Processed 10/11/2023 7275853550 MRS SOBHAKUMARY J S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
56 Anchal KL-13-001-007-009/143
(Thenmala) 		1613001007NRG24260920231054279 26/09/2023 DEEPA 1613001007WL043686 DEEPA 00415 SBIN0070096 666 666 Processed 10/11/2023 7275853568 MISS DEEPA S STATE BANK OF INDIA(508548)
SubTotal 666 666
57 Anchal KL-13-001-007-002/355
(Thenmala) 		1613001007NRG24250920231047952 26/09/2023 Vasantha Pushpalatha 1613001007WL043453 Vasantha Pushpalatha 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275853648 MRS PUSPHA LATHA V STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-007-002/612
(Thenmala) 		1613001007NRG24260920231050139 26/09/2023 MALAYANDI 1613001007WL043520 MALAYANDI 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275853453 MR MALAYANDI V STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-007-002/73
(Thenmala) 		1613001007NRG24250920231048218 26/09/2023 MANI PRAKASH 1613001007WL043463 MANI PRAKASH 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275853590 MRS MANI PRAKASH STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-007-003/10
(Thenmala) 		1613001007NRG24260920231050140 26/09/2023 CHELAMMA 1613001007WL043520 CHELAMMA 00415 SBIN0070323 1332 1332 Processed 10/11/2023 7275853588 MRS CHELAMMA W O BALASUBRAMANYAN STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-007-003/106
(Thenmala) 		1613001007NRG24260920231050141 26/09/2023 PAPPA MURUKAN 1613001007WL043520 PAPPA MURUKAN 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275853591 MRS PAPPA MURUKAN STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-007-003/107
(Thenmala) 		1613001007NRG24260920231050143 26/09/2023 ASHEERVADAM 1613001007WL043520 ASHEERVADAM 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275853441 MR ASIRVADAM K STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-007-003/107
(Thenmala) 		1613001007NRG24260920231050142 26/09/2023 CHELLATHAI M 1613001007WL043520 CHELLATHAI M 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275853592 MRS CHELLATHAI M STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-007-003/108
(Thenmala) 		1613001007NRG24260920231050144 26/09/2023 Shanmughathai 1613001007WL043520 Shanmughathai 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275853492 MRS SHANMUGHA THAI STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-007-003/110
(Thenmala) 		1613001007NRG24250920231047953 26/09/2023 GOPI R 1613001007WL043453 GOPI R 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275853593 MR GOPI R STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-007-003/117
(Thenmala) 		1613001007NRG24250920231047954 26/09/2023 SHAMLA S 1613001007WL043453 SHAMLA S 00415 SBIN0070323 1332 1332 Processed 10/11/2023 7275853466 MRS SHAMLA WO SHIYAS STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-007-003/12
(Thenmala) 		1613001007NRG24260920231050145 26/09/2023 PARI POORNAM 1613001007WL043520 PARI POORNAM 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275853594 MRS PARIPOORNAM WO RAJ STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-007-003/133
(Thenmala) 		1613001007NRG24250920231047955 26/09/2023 Vasanthammal 1613001007WL043453 Vasanthammal 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275853439 MRS VASANTHA KUMARI K STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-007-003/135
(Thenmala) 		1613001007NRG24250920231047956 26/09/2023 J MOLLY 1613001007WL043453 J MOLLY 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275853532 MRS MOLLY J STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-007-003/14
(Thenmala) 		1613001007NRG24260920231050146 26/09/2023 PAPPA GANESAN 1613001007WL043520 PAPPA GANESAN 00415 SBIN0070323 666 666 Processed 10/11/2023 7275853595 MRS PAPPA GANESAN STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-007-003/141
(Thenmala) 		1613001007NRG24260920231050147 26/09/2023 RAJAM M 1613001007WL043520 RAJAM M 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275853596 MRS RAJAM M STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-007-003/142
(Thenmala) 		1613001007NRG24250920231047957 26/09/2023 SUDHA T 1613001007WL043453 SUDHA T 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275853597 MRS SUDHA T STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-007-003/146
(Thenmala) 		1613001007NRG24250920231047958 26/09/2023 SYAMALA K 1613001007WL043453 SYAMALA K 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275853589 MRS SYAMALA K STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-007-003/15
(Thenmala) 		1613001007NRG24260920231050148 26/09/2023 MOOKKAYYA P 1613001007WL043520 MOOKKAYYA P 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275853598 MR MOOKKAYYA P STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-007-003/15
(Thenmala) 		1613001007NRG24260920231050149 26/09/2023 SARASWATHY MOOKKAYYA 1613001007WL043520 SARASWATHY MOOKKAYYA 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275853599 MRS SARASWATHY MOOKKAYYA STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-007-003/16
(Thenmala) 		1613001007NRG24260920231050150 26/09/2023 SARASWATHY P 1613001007WL043520 SARASWATHY P 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275853440 MRS SARASWATHY WP PANDI STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-007-003/165
(Thenmala) 		1613001007NRG24250920231047959 26/09/2023 SAVITHRI 1613001007WL043453 SAVITHRI 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275853444 MRS SAVITHRY A STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-007-003/173
(Thenmala) 		1613001007NRG24250920231047960 26/09/2023 USHA T 1613001007WL043453 USHA T 00415 SBIN0070323 999 999 Processed 10/11/2023 7275853600 MRS USHA T STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-007-003/177
(Thenmala) 		1613001007NRG24260920231050151 26/09/2023 Vasantha 1613001007WL043520 Vasantha 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275853457 MRS VASANTHA A STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-007-003/178
(Thenmala) 		1613001007NRG24260920231050152 26/09/2023 RANI M 1613001007WL043520 RANI M 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275853601 MRS RANI M STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-007-003/179
(Thenmala) 		1613001007NRG24260920231050153 26/09/2023 SWAPNA R 1613001007WL043520 SWAPNA R 00415 SBIN0070323 1332 1332 Processed 10/11/2023 7275853602 MRS SWAPNA R STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-007-003/18
(Thenmala) 		1613001007NRG24250920231047961 26/09/2023 SUSEELA T 1613001007WL043453 SUSEELA T 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275853603 MRS SUSEELA T STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-007-003/181
(Thenmala) 		1613001007NRG24260920231050154 26/09/2023 UMA S 1613001007WL043520 UMA S 00415 SBIN0070323 666 666 Processed 10/11/2023 7275853493 MRS UMA S STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-007-003/183
(Thenmala) 		1613001007NRG24260920231050155 26/09/2023 EASWARI PERUMAL 1613001007WL043520 EASWARI PERUMAL 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275853604 MRS EASWARI PERUMAL STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-007-003/184
(Thenmala) 		1613001007NRG24250920231047962 26/09/2023 REMA MOHANDAS 1613001007WL043453 REMA MOHANDAS 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275853530 MRS RAMA MOHANDAS STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-007-003/185
(Thenmala) 		1613001007NRG24260920231050156 26/09/2023 GOMATHY SUNDARAM 1613001007WL043520 GOMATHY SUNDARAM 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275853605 MRS GOMATHY WIFE OF SUNDARAM STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-007-003/188
(Thenmala) 		1613001007NRG24260920231050157 26/09/2023 PARVATHY V 1613001007WL043520 PARVATHY V 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275853541 MRS PARVATHY V STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-007-003/190
(Thenmala) 		1613001007NRG24250920231047963 26/09/2023 SUBHADRA TK 1613001007WL043453 SUBHADRA TK 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275853531 MRS SUBHADRA T K STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-007-003/191
(Thenmala) 		1613001007NRG24250920231047964 26/09/2023 PRIYA P 1613001007WL043453 PRIYA P 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275853446 MRS PRIYA ALIAS KANDHAMMAL P STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-007-003/192
(Thenmala) 		1613001007NRG24250920231047965 26/09/2023 RAJESHWARI M 1613001007WL043453 RAJESHWARI M 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275853445 MRS RAJESHWARI M STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-007-003/20
(Thenmala) 		1613001007NRG24260920231050158 26/09/2023 MINI S 1613001007WL043520 MINI S 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275853606 MRS MINI S STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-007-003/26
(Thenmala) 		1613001007NRG24260920231050159 26/09/2023 KRISHNASWAMI 1613001007WL043520 KRISHNASWAMI 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275853450 MR KRISHNA SWAMY STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-007-003/27
(Thenmala) 		1613001007NRG24260920231050160 26/09/2023 RADHA C 1613001007WL043520 RADHA C 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275853621 MRS RADHA C STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-007-003/30
(Thenmala) 		1613001007NRG24260920231050161 26/09/2023 R Soman 1613001007WL043520 R Soman 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275853558 MR SOMAN STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-007-003/32
(Thenmala) 		1613001007NRG24250920231047966 26/09/2023 VIJAYAMMA R 1613001007WL043453 VIJAYAMMA R 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275853546 MRS VIJAYAMMA R STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-007-003/34
(Thenmala) 		1613001007NRG24260920231050162 26/09/2023 SHANMUHA THAI 1613001007WL043520 SHANMUHA THAI 00415 SBIN0070323 1665 1665 Processed 09/11/2023 7275853646 SHANMUGATHAI INDIAN OVERSEAS BANK(508541)
97 Anchal KL-13-001-007-003/342
(Thenmala) 		1613001007NRG24260920231050163 26/09/2023 Sreeja M 1613001007WL043520 Sreeja M 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275853576 MRS SREEJA STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-007-003/343
(Thenmala) 		1613001007NRG24260920231050165 26/09/2023 MURUKAN P 1613001007WL043520 MURUKAN P 00415 SBIN0070323 999 999 Processed 10/11/2023 7275853464 MR MURUKAN P STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-007-003/343
(Thenmala) 		1613001007NRG24260920231050164 26/09/2023 SANTHA 1613001007WL043520 SANTHA 00415 SBIN0070323 999 999 Processed 10/11/2023 7275853584 MRS SANTHI STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-007-003/345
(Thenmala) 		1613001007NRG24250920231047967 26/09/2023 KRISHNAMMAL M 1613001007WL043453 KRISHNAMMAL M 00415 SBIN0070323 1332 1332 Processed 10/11/2023 7275853622 MRS KRISHNAMMAL M STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-007-003/375
(Thenmala) 		1613001007NRG24250920231047968 26/09/2023 SATHI SELVARAJ 1613001007WL043453 SATHI SELVARAJ 00415 SBIN0070323 333 333 Processed 10/11/2023 7275853462 MRS SATHY SELVARAJ STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-007-003/376
(Thenmala) 		1613001007NRG24250920231047969 26/09/2023 JANAKI R 1613001007WL043453 JANAKI R 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275853623 MRS JANAKI R STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-007-003/378
(Thenmala) 		1613001007NRG24260920231050166 26/09/2023 LALITHA 1613001007WL043520 LALITHA 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275853548 MRS LALITHA KUNJU KRISHNAN STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-007-003/379
(Thenmala) 		1613001007NRG24250920231047970 26/09/2023 SAROJAM T 1613001007WL043453 SAROJAM T 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275853624 MRS SAROJAM T STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-007-003/38
(Thenmala) 		1613001007NRG24250920231047971 26/09/2023 KUMARY S 1613001007WL043453 KUMARY S 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275853625 MRS KUMARY S STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-007-003/380
(Thenmala) 		1613001007NRG24260920231050167 26/09/2023 CHANDRA R 1613001007WL043520 CHANDRA R 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275853533 MRS CHANDRA R STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-007-003/394
(Thenmala) 		1613001007NRG24260920231050168 26/09/2023 S.Jaya 1613001007WL043520 S.Jaya 00415 SBIN0070323 1332 1332 Processed 10/11/2023 7275853534 MISS JAYA S STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-007-003/397
(Thenmala) 		1613001007NRG24260920231050169 26/09/2023 ANNALAKSHMI BALAN 1613001007WL043520 ANNALAKSHMI BALAN 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275853449 MRS ANNALAKSHMI BALAN STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-007-003/47
(Thenmala) 		1613001007NRG24250920231047972 26/09/2023 PUSHPAMMAL T 1613001007WL043453 PUSHPAMMAL T 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275853626 MRS PUSHPAMMAL T STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-007-003/48
(Thenmala) 		1613001007NRG24260920231050170 26/09/2023 LEELA C K 1613001007WL043520 LEELA C K 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275853627 MRS LEELA C K STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-007-003/49
(Thenmala) 		1613001007NRG24260920231050171 26/09/2023 RAJAMMA SUBRAMANYAN NAYKKAR 1613001007WL043520 RAJAMMA SUBRAMANYAN NAYKKAR 00415 SBIN0070323 999 999 Processed 10/11/2023 7275853448 MRS RAJAMMA WIFE OF SUBRAMANIYAN STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-007-003/50
(Thenmala) 		1613001007NRG24260920231050172 26/09/2023 KALYANI 1613001007WL043520 KALYANI 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275853535 MRS KALYANI S STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-007-003/516
(Thenmala) 		1613001007NRG24260920231050173 26/09/2023 SREELATHA 1613001007WL043520 SREELATHA 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275853490 MRS SREELATHA STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-007-003/519
(Thenmala) 		1613001007NRG24260920231050174 26/09/2023 Velayudhan 1613001007WL043520 Velayudhan 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275853480 MR VELAYUDHAN M STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-007-003/521
(Thenmala) 		1613001007NRG24250920231047973 26/09/2023 THULASI T 1613001007WL043453 THULASI T 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275853628 MRS THULASI T STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-007-003/522
(Thenmala) 		1613001007NRG24250920231047974 26/09/2023 JAYAKUMARI A 1613001007WL043453 JAYAKUMARI A 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275853465 MRS JAYAKUMARI A STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-007-003/524
(Thenmala) 		1613001007NRG24250920231047975 26/09/2023 SUBAIDABEEVI 1613001007WL043453 SUBAIDABEEVI 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275853557 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-007-003/54
(Thenmala) 		1613001007NRG24250920231047976 26/09/2023 VIJAYAMMA C 1613001007WL043453 VIJAYAMMA C 00415 SBIN0070323 1332 1332 Processed 10/11/2023 7275853586 MRS VIJAYAMMA C STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-007-003/544
(Thenmala) 		1613001007NRG24260920231050175 26/09/2023 SUNITHA RAJAN 1613001007WL043520 SUNITHA RAJAN 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275853571 MISS RAJI RAJAN STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-007-003/55
(Thenmala) 		1613001007NRG24250920231047977 26/09/2023 SANTHA K 1613001007WL043453 SANTHA K 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275853629 MRS SANTHA K STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-007-003/56
(Thenmala) 		1613001007NRG24250920231047978 26/09/2023 SUSEELA K 1613001007WL043453 SUSEELA K 00415 SBIN0070323 1332 1332 Processed 10/11/2023 7275853630 MRS SUSEELA K STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-007-003/58
(Thenmala) 		1613001007NRG24250920231047979 26/09/2023 GIRIJA Y 1613001007WL043453 GIRIJA Y 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275853631 MRS GIRIJA Y STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-007-003/593
(Thenmala) 		1613001007NRG24260920231054272 26/09/2023 Anitha v 1613001007WL043686 Anitha v 00415 SBIN0070323 999 999 Processed 10/11/2023 7275853463 MISS ANITHA V STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-007-003/600
(Thenmala) 		1613001007NRG24260920231050176 26/09/2023 ASWATHI AMMA PECHIMUTHU 1613001007WL043520 ASWATHI AMMA PECHIMUTHU 00415 SBIN0070323 1332 1332 Processed 10/11/2023 7275853581 MRS ASWATHIAMMA PECHIMUTHU STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-007-003/609
(Thenmala) 		1613001007NRG24260920231050177 26/09/2023 VIMALA 1613001007WL043520 VIMALA 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275853461 MRS VIMALA R STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-007-003/61
(Thenmala) 		1613001007NRG24250920231047980 26/09/2023 THANKAMANI 1613001007WL043453 THANKAMANI 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275853475 MRS THANKAMANI GOPALAKRISHANAPILLA STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-007-003/614
(Thenmala) 		1613001007NRG24260920231050178 26/09/2023 Pushpam 1613001007WL043520 Pushpam 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275853460 MRS PUSHPAM SUBBAIAH STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-007-003/616
(Thenmala) 		1613001007NRG24260920231050179 26/09/2023 RAJALEKSHMI 1613001007WL043520 RAJALEKSHMI 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275853559 MRS RAJALEKSHMI S STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-007-003/616
(Thenmala) 		1613001007NRG24260920231050180 26/09/2023 sumithra 1613001007WL043520 sumithra 00415 SBIN0070323 1332 1332 Processed 10/11/2023 7275853484 MRS SUMITHRA R STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-007-003/633
(Thenmala) 		1613001007NRG24260920231050181 26/09/2023 Ganapathy 1613001007WL043520 Ganapathy 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275853452 MR GANAPATHY P STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-007-003/634
(Thenmala) 		1613001007NRG24260920231050182 26/09/2023 SARASAKUMARI 1613001007WL043520 SARASAKUMARI 00415 SBIN0070323 999 999 Processed 10/11/2023 7275853451 MRS ARASAKUMARI SWAMINATHAN STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-007-003/636
(Thenmala) 		1613001007NRG24260920231050183 26/09/2023 Lekshmi 1613001007WL043520 Lekshmi 00415 SBIN0070323 666 666 Processed 10/11/2023 7275853459 MRS LAKSHMI S STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-007-003/637
(Thenmala) 		1613001007NRG24260920231050185 26/09/2023 Muppudathi 1613001007WL043520 Muppudathi 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275853494 MRS MUPPUDATHI KANDHASWAMI STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-007-003/637
(Thenmala) 		1613001007NRG24260920231050184 26/09/2023 muthu k 1613001007WL043520 muthu k 00415 SBIN0070323 1332 1332 Processed 10/11/2023 7275853458 MRS MUTHU MUTHU STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-007-003/64
(Thenmala) 		1613001007NRG24250920231047981 26/09/2023 SUJATHA S 1613001007WL043453 SUJATHA S 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275853632 MRS SUJATHA S STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-007-003/65
(Thenmala) 		1613001007NRG24250920231047982 26/09/2023 VIJAYANPILLAI 1613001007WL043453 VIJAYANPILLAI 00415 SBIN0070323 333 333 Processed 10/11/2023 7275853442 MR VIJAYAN PILLAI R STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-007-003/706
(Thenmala) 		1613001007NRG24250920231047983 26/09/2023 BEENA 1613001007WL043453 BEENA 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275853544 MRS BEENA MOLLY STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-007-003/707
(Thenmala) 		1613001007NRG24260920231050186 26/09/2023 DEVI 1613001007WL043520 DEVI 00415 SBIN0070323 666 666 Processed 10/11/2023 7275853570 MRS DEVI STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-007-003/716
(Thenmala) 		1613001007NRG24260920231050187 26/09/2023 AJITHA S 1613001007WL043520 AJITHA S 00415 SBIN0070323 999 999 Processed 10/11/2023 7275853483 MRS AJITHA S STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-007-003/716
(Thenmala) 		1613001007NRG24260920231050188 26/09/2023 SAVITHRI 1613001007WL043520 SAVITHRI 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275853482 MRS SAVITHRY SAMUDRAM STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-007-003/719
(Thenmala) 		1613001007NRG24260920231050189 26/09/2023 Prema 1613001007WL043520 Prema 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275853477 MRS PREMA M STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-007-003/722
(Thenmala) 		1613001007NRG24260920231050190 26/09/2023 Kanakamani 1613001007WL043520 Kanakamani 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275853487 MRS KANAKAMANI K STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-007-003/723
(Thenmala) 		1613001007NRG24250920231047985 26/09/2023 Sudhakumari K 1613001007WL043453 Sudhakumari K 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275853476 MRS SUDHA KUMARI K STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-007-003/73
(Thenmala) 		1613001007NRG24250920231047986 26/09/2023 MINI B 1613001007WL043453 MINI B 00415 SBIN0070323 999 999 Processed 10/11/2023 7275853633 MRS MINI B STATE BANK OF INDIA(508548)
145 Anchal KL-13-001-007-003/739
(Thenmala) 		1613001007NRG24250920231047987 26/09/2023 SUJATHA K 1613001007WL043453 SUJATHA K 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275853474 MRS SUJATHA K STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-007-003/740
(Thenmala) 		1613001007NRG24260920231050191 26/09/2023 KANAKA 1613001007WL043520 KANAKA 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275853481 MRS KANAKA M STATE BANK OF INDIA(508548)
147 Anchal KL-13-001-007-003/753
(Thenmala) 		1613001007NRG24250920231048219 26/09/2023 ALPHONSA 1613001007WL043463 ALPHONSA 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275853574 MRS ALPHONSA M STATE BANK OF INDIA(508548)
148 Anchal KL-13-001-007-003/762
(Thenmala) 		1613001007NRG24260920231050192 26/09/2023 Latha 1613001007WL043520 Latha 00415 SBIN0070323 999 999 Processed 10/11/2023 7275853478 MRS LATHA DO KARUPPUSWAMI STATE BANK OF INDIA(508548)
149 Anchal KL-13-001-007-003/764
(Thenmala) 		1613001007NRG24260920231050193 26/09/2023 Mariammal 1613001007WL043520 Mariammal 00415 SBIN0070323 1332 1332 Processed 09/11/2023 7275853575 MARIAMMAL J INDIAN OVERSEAS BANK(508541)
150 Anchal KL-13-001-007-003/77
(Thenmala) 		1613001007NRG24250920231047988 26/09/2023 KRISHNAVENI G 1613001007WL043453 KRISHNAVENI G 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275853634 MRS KRISHNAVENI G STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-007-003/770
(Thenmala) 		1613001007NRG24250920231047989 26/09/2023 Ambili 1613001007WL043453 Ambili 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275853556 MRS AMBILY WIFE OF SIJU STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-007-003/776
(Thenmala) 		1613001007NRG24250920231047990 26/09/2023 Sarika 1613001007WL043453 Sarika 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275853563 MRS SARIKA MURUKESAN STATE BANK OF INDIA(508548)
153 Anchal KL-13-001-007-003/78
(Thenmala) 		1613001007NRG24250920231047991 26/09/2023 PARAMESHWARAN UNNITHAN 1613001007WL043453 PARAMESHWARAN UNNITHAN 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275853454 MR PARAMESHWARAN UNNITHAN STATE BANK OF INDIA(508548)
154 Anchal KL-13-001-007-003/783
(Thenmala) 		1613001007NRG24260920231050194 26/09/2023 OMANA R 1613001007WL043520 OMANA R 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275853479 MRS OMANA R STATE BANK OF INDIA(508548)
155 Anchal KL-13-001-007-003/799
(Thenmala) 		1613001007NRG24250920231047993 26/09/2023 G Vijalalakshmi 1613001007WL043453 G Vijalalakshmi 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275853473 MRS VIJAYA LEKSHMI STATE BANK OF INDIA(508548)
156 Anchal KL-13-001-007-003/803
(Thenmala) 		1613001007NRG24250920231047994 26/09/2023 sabeena Beevi 1613001007WL043453 sabeena Beevi 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275853577 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
157 Anchal KL-13-001-007-003/806
(Thenmala) 		1613001007NRG24260920231050195 26/09/2023 Kunjumon George 1613001007WL043520 Kunjumon George 00415 SBIN0070323 1665 1665 Rejected 09/11/2023 7275853565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 Anchal KL-13-001-007-003/807
(Thenmala) 		1613001007NRG24260920231050196 26/09/2023 Kumari S 1613001007WL043520 Kumari S 00415 SBIN0070323 1332 1332 Processed 10/11/2023 7275853486 MRS KUMARI STATE BANK OF INDIA(508548)
159 Anchal KL-13-001-007-003/821
(Thenmala) 		1613001007NRG24260920231050198 26/09/2023 purushothamanpilla 1613001007WL043520 purushothamanpilla 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275853582 MR PURUSHOTHAMANPILLA STATE BANK OF INDIA(508548)
160 Anchal KL-13-001-007-003/827
(Thenmala) 		1613001007NRG24260920231050199 26/09/2023 Satheesh P 1613001007WL043520 Satheesh P 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275853564 MR SATHIES PERUMAL STATE BANK OF INDIA(508548)
161 Anchal KL-13-001-007-003/85
(Thenmala) 		1613001007NRG24250920231047995 26/09/2023 REKHA I 1613001007WL043453 REKHA I 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275853587 MRS REKHA I STATE BANK OF INDIA(508548)
162 Anchal KL-13-001-007-003/9
(Thenmala) 		1613001007NRG24260920231050200 26/09/2023 SHOBANA M 1613001007WL043520 SHOBANA M 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275853547 MRS SHOBANA M STATE BANK OF INDIA(508548)
163 Anchal KL-13-001-007-003/91
(Thenmala) 		1613001007NRG24250920231047996 26/09/2023 BHARATHY L 1613001007WL043453 BHARATHY L 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275853543 MRS BHARATHY L STATE BANK OF INDIA(508548)
164 Anchal KL-13-001-007-003/95
(Thenmala) 		1613001007NRG24260920231050201 26/09/2023 VASANTHI K 1613001007WL043520 VASANTHI K 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275853635 MRS VASANTHI K STATE BANK OF INDIA(508548)
165 Anchal KL-13-001-007-004/109
(Thenmala) 		1613001007NRG24250920231048220 26/09/2023 MOLI G 1613001007WL043463 MOLI G 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275853636 MRS MOLI G STATE BANK OF INDIA(508548)
166 Anchal KL-13-001-007-004/148
(Thenmala) 		1613001007NRG24250920231048221 26/09/2023 KUNJAMMA 1613001007WL043463 KUNJAMMA 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275853637 MRS KUNJAMMA WIFE OF MARIADAS STATE BANK OF INDIA(508548)
167 Anchal KL-13-001-007-004/173
(Thenmala) 		1613001007NRG24250920231048222 26/09/2023 RAJIKA R 1613001007WL043463 RAJIKA R 00415 SBIN0070323 666 666 Processed 10/11/2023 7275853638 MRS RAJIKA W O UDAYAKUMAR STATE BANK OF INDIA(508548)
168 Anchal KL-13-001-007-004/177
(Thenmala) 		1613001007NRG24250920231048223 26/09/2023 Niramala 1613001007WL043463 Niramala 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275853438 MRS NIRMALAKUMARI S STATE BANK OF INDIA(508548)
169 Anchal KL-13-001-007-004/181
(Thenmala) 		1613001007NRG24250920231048225 26/09/2023 JACOB MATHEW 1613001007WL043463 JACOB MATHEW 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275853640 MR JACOB MATHEW STATE BANK OF INDIA(508548)
170 Anchal KL-13-001-007-004/181
(Thenmala) 		1613001007NRG24250920231048224 26/09/2023 VALSAMMA JACOB 1613001007WL043463 VALSAMMA JACOB 00415 SBIN0070323 1332 1332 Processed 10/11/2023 7275853639 MRS VALSAMMA JACOB STATE BANK OF INDIA(508548)
171 Anchal KL-13-001-007-004/19
(Thenmala) 		1613001007NRG24250920231048226 26/09/2023 FATHIMA BEEVI 1613001007WL043463 FATHIMA BEEVI 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275853551 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
172 Anchal KL-13-001-007-004/25
(Thenmala) 		1613001007NRG24250920231048227 26/09/2023 ISHABEEVI 1613001007WL043463 ISHABEEVI 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275853549 MRS AISHA BEEVI STATE BANK OF INDIA(508548)
173 Anchal KL-13-001-007-004/357
(Thenmala) 		1613001007NRG24250920231048228 26/09/2023 NISA 1613001007WL043463 NISA 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275853489 MRS NISA WO MASOOD STATE BANK OF INDIA(508548)
174 Anchal KL-13-001-007-004/359
(Thenmala) 		1613001007NRG24250920231047997 26/09/2023 GIRIJA T 1613001007WL043453 GIRIJA T 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275853641 MRS GIRIJA T STATE BANK OF INDIA(508548)
175 Anchal KL-13-001-007-004/391
(Thenmala) 		1613001007NRG24250920231048230 26/09/2023 UMAIBA BEEVI S 1613001007WL043463 UMAIBA BEEVI S 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275853642 MRS UMAIBA BEEVI S STATE BANK OF INDIA(508548)
176 Anchal KL-13-001-007-004/4
(Thenmala) 		1613001007NRG24250920231048231 26/09/2023 VIJAYAKUMARI G 1613001007WL043463 VIJAYAKUMARI G 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275853536 MRS VIJAYAKUMARY G STATE BANK OF INDIA(508548)
177 Anchal KL-13-001-007-004/66
(Thenmala) 		1613001007NRG24250920231048232 26/09/2023 SADANADAN V 1613001007WL043463 SADANADAN V 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275853545 MR SADANANDAN V STATE BANK OF INDIA(508548)
178 Anchal KL-13-001-007-004/702
(Thenmala) 		1613001007NRG24250920231048233 26/09/2023 GOMATHY D 1613001007WL043463 GOMATHY D 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275853471 MRS GOMATHY STATE BANK OF INDIA(508548)
179 Anchal KL-13-001-007-004/706
(Thenmala) 		1613001007NRG24250920231048234 26/09/2023 sobhiya 1613001007WL043463 sobhiya 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275853491 MRS SOFIYA S STATE BANK OF INDIA(508548)
180 Anchal KL-13-001-007-004/71
(Thenmala) 		1613001007NRG24250920231048235 26/09/2023 SHEEJA RAJU 1613001007WL043463 SHEEJA RAJU 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275853537 MRS SHEEJA RAJU STATE BANK OF INDIA(508548)
181 Anchal KL-13-001-007-004/720
(Thenmala) 		1613001007NRG24250920231048236 26/09/2023 Pappa 1613001007WL043463 Pappa 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275853552 MRS PAPPA V STATE BANK OF INDIA(508548)
182 Anchal KL-13-001-007-004/75
(Thenmala) 		1613001007NRG24250920231048237 26/09/2023 SHEEJA 1613001007WL043463 SHEEJA 00415 SBIN0070323 666 666 Processed 10/11/2023 7275853538 MRS SHEEJA WIFE OF PRASANNAN STATE BANK OF INDIA(508548)
183 Anchal KL-13-001-007-004/818
(Thenmala) 		1613001007NRG24250920231048238 26/09/2023 SAJEENA SULAIMAN 1613001007WL043463 SAJEENA SULAIMAN 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275853569 MR SAJEENA SULAIMAN STATE BANK OF INDIA(508548)
184 Anchal KL-13-001-007-004/85
(Thenmala) 		1613001007NRG24250920231048239 26/09/2023 THANKAMMA S 1613001007WL043463 THANKAMMA S 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275853539 MRS THANKAMMA S STATE BANK OF INDIA(508548)
185 Anchal KL-13-001-007-004/872
(Thenmala) 		1613001007NRG24250920231048240 26/09/2023 PAPATHY 1613001007WL043463 PAPATHY 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275853470 MRS PAPPATHY RAMASWAMI STATE BANK OF INDIA(508548)
186 Anchal KL-13-001-007-004/913
(Thenmala) 		1613001007NRG24250920231048242 26/09/2023 RAMALAKSHMI SELVI 1613001007WL043463 RAMALAKSHMI SELVI 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275853561 MRS RAMALAKSHMI SELVI STATE BANK OF INDIA(508548)
187 Anchal KL-13-001-007-005/240
(Thenmala) 		1613001007NRG24250920231048243 26/09/2023 JYOTHI P 1613001007WL043463 JYOTHI P 00415 SBIN0070323 1332 1332 Processed 10/11/2023 7275853647 MRS JYOTHI P STATE BANK OF INDIA(508548)
188 Anchal KL-13-001-007-005/373
(Thenmala) 		1613001007NRG24250920231048244 26/09/2023 SANTHAMMA 1613001007WL043463 SANTHAMMA 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275853553 MRS SANTHAMMA T STATE BANK OF INDIA(508548)
189 Anchal KL-13-001-007-005/920
(Thenmala) 		1613001007NRG24250920231048245 26/09/2023 Ammini 1613001007WL043463 Ammini 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275853485 MRS AMMINI THANKACHAN STATE BANK OF INDIA(508548)
190 Anchal KL-13-001-007-006/238
(Thenmala) 		1613001007NRG24250920231048246 26/09/2023 PONNAMMA 1613001007WL043463 PONNAMMA 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275853643 MRS PONNAMMA WO ABRAHAM STATE BANK OF INDIA(508548)
191 Anchal KL-13-001-007-006/248
(Thenmala) 		1613001007NRG24250920231048247 26/09/2023 SANTHA R 1613001007WL043463 SANTHA R 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275853455 MRS SANTHA R STATE BANK OF INDIA(508548)
192 Anchal KL-13-001-007-006/54
(Thenmala) 		1613001007NRG24260920231056331 26/09/2023 RAHEL S 1613001007WL043787 RAHEL S 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275853456 MRS RAHEL S STATE BANK OF INDIA(508548)
193 Anchal KL-13-001-007-006/54
(Thenmala) 		1613001007NRG24260920231056332 26/09/2023 SASIKALA 1613001007WL043787 SASIKALA 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275853447 MS SASI KALA STATE BANK OF INDIA(508548)
194 Anchal KL-13-001-007-008/100
(Thenmala) 		1613001007NRG24250920231048248 26/09/2023 BEENA R 1613001007WL043463 BEENA R 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7275853467 MRS BEENA STATE BANK OF INDIA(508548)
195 Anchal KL-13-001-007-009/118
(Thenmala) 		1613001007NRG24260920231054274 26/09/2023 SATHI P 1613001007WL043686 SATHI P 00415 SBIN0070323 999 999 Processed 09/11/2023 7275853554 SATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
196 Anchal KL-13-001-007-009/158
(Thenmala) 		1613001007NRG24260920231052901 26/09/2023 Shibu 1613001007WL043613 Shibu 00415 SBIN0070323 666 666 Processed 09/11/2023 7275853573 SHIBU INDIA POST PAYMENTS BANK LIMITED(508528)
197 Anchal KL-13-001-007-009/509
(Thenmala) 		1613001007NRG24260920231054291 26/09/2023 KAVITHA R 1613001007WL043686 KAVITHA R 00415 SBIN0070323 999 999 Processed 10/11/2023 7275853468 MRS KAVITHA R STATE BANK OF INDIA(508548)
198 Anchal KL-13-001-007-009/541
(Thenmala) 		1613001007NRG24260920231052909 26/09/2023 MOHANAN 1613001007WL043613 MOHANAN 00415 SBIN0070323 999 999 Processed 09/11/2023 7275853542 MOHANAN V INDIA POST PAYMENTS BANK LIMITED(508528)
199 Anchal KL-13-001-007-009/76
(Thenmala) 		1613001007NRG24260920231052915 26/09/2023 SHIBU 1613001007WL043613 SHIBU 00415 SBIN0070323 666 666 Processed 10/11/2023 7275853472 MR SHIBU P STATE BANK OF INDIA(508548)
200 Anchal KL-13-001-007-009/781
(Thenmala) 		1613001007NRG24260920231054295 26/09/2023 JAYAPALAN 1613001007WL043686 JAYAPALAN 00415 SBIN0070323 999 999 Processed 10/11/2023 7275853583 MR JAYAPALAN V D STATE BANK OF INDIA(508548)
201 Anchal KL-13-001-007-009/781
(Thenmala) 		1613001007NRG24260920231054296 26/09/2023 LEELA 1613001007WL043686 LEELA 00415 SBIN0070323 999 999 Processed 10/11/2023 7275853488 MRS LEELA T O STATE BANK OF INDIA(508548)
202 Anchal KL-13-001-007-009/81
(Thenmala) 		1613001007NRG24260920231054297 26/09/2023 CHELLAMMA S 1613001007WL043686 CHELLAMMA S 00415 SBIN0070323 999 999 Rejected 09/11/2023 7275853645 Account closed
203 Anchal KL-13-001-007-009/83
(Thenmala) 		1613001007NRG24260920231054299 26/09/2023 SIMIMOL 1613001007WL043686 SIMIMOL 00415 SBIN0070323 666 666 Processed 10/11/2023 7275853644 MRS SINI R STATE BANK OF INDIA(508548)
204 Anchal KL-13-001-007-009/882
(Thenmala) 		1613001007NRG24260920231054300 26/09/2023 Neethu U S 1613001007WL043686 Neethu U S 00415 SBIN0070323 999 999 Processed 10/11/2023 7275853469 MRS NEETHU U STATE BANK OF INDIA(508548)
205 Anchal KL-13-001-007-009/987
(Thenmala) 		1613001007NRG24260920231052923 26/09/2023 Sreedevi biju 1613001007WL043613 Sreedevi biju 00415 SBIN0070323 999 999 Processed 09/11/2023 7275853572 SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Anchal KL-13-001-007-009/992
(Thenmala) 		1613001007NRG24260920231054303 26/09/2023 SREEJA 1613001007WL043686 SREEJA 00415 SBIN0070323 999 999 Processed 10/11/2023 7275853560 MR SREEJA S STATE BANK OF INDIA(508548)
207 Anchal KL-13-001-007-009/993
(Thenmala) 		1613001007NRG24260920231054304 26/09/2023 SAVITHRY 1613001007WL043686 SAVITHRY 00415 SBIN0070323 333 333 Processed 09/11/2023 7275853567 SAVITHRI SHIVADASAN FEDERAL BANK(607165)
208 Anchal KL-13-001-007-009/996
(Thenmala) 		1613001007NRG24260920231052924 26/09/2023 Seema M 1613001007WL043613 Seema M 00415 SBIN0070323 999 999 Processed 09/11/2023 7275853566 Seema M INDUSIND BANK(607189)
209 Anchal KL-13-001-007-011/463
(Thenmala) 		1613001007NRG24260920231056325 26/09/2023 Bindhu S 1613001007WL043783 Bindhu S 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7275853443 MRS BINDU S STATE BANK OF INDIA(508548)
SubTotal 237762 237762
210 Anchal KL-13-001-007-009/772
(Thenmala) 		1613001007NRG24260920231052916 26/09/2023 SWAPNA 1613001007WL043613 SWAPNA 00462 UCBA0001489 999 999 Processed 09/11/2023 7275853528 SWAPNA T INDIA POST PAYMENTS BANK LIMITED(508528)
211 Anchal KL-13-001-007-009/927
(Thenmala) 		1613001007NRG24260920231052922 26/09/2023 Nirmala 1613001007WL043613 Nirmala 00462 UCBA0001489 999 999 Processed 09/11/2023 7275853525 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 298368 298368

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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_519766 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 2331
2 Anchal KL1613001007_260923APB_FTO_519766 Canara Bank CNRB0014501 PUNALUR II 3996
3 Anchal KL1613001007_260923APB_FTO_519766 Central Bank of India CBIN0282388 ARYANKAVU 1665
4 Anchal KL1613001007_260923APB_FTO_519766 Federal Bank FDRL0001263 EDAMON 41958
5 Anchal KL1613001007_260923APB_FTO_519766 Federal Bank FDRL0001469 KAKKANAD / SEAPORT-AIRPORT ROAD 1665
6 Anchal KL1613001007_260923APB_FTO_519766 Indian Bank IDIB000A155 AYOOR 999
7 Anchal KL1613001007_260923APB_FTO_519766 Indian Bank IDIB000P213 PUNALUR 1998
8 Anchal KL1613001007_260923APB_FTO_519766 Indian Overseas Bank IOBA0001025 BHARATHANUR 1665
9 Anchal KL1613001007_260923APB_FTO_519766 State Bank Of India SBIN0007623 KARAVALOOR 1665
10 Anchal KL1613001007_260923APB_FTO_519766 State Bank Of India SBIN0070096 EDATHUA 666
11 Anchal KL1613001007_260923APB_FTO_519766 State Bank Of India SBIN0070323 THENMALA 237762
12 Anchal KL1613001007_260923APB_FTO_519766 UCO Bank UCBA0001489 ANCHAL 1998

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