Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:28:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_300523APB_FTO_148160
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-13-001-007-006/898
(Thenmala) 		1613001007NRG24300520230270468 30/05/2023 SREEREKHA 1613001007WL011236 SREEREKHA 00045 BARB0PUNALU 666 666 Processed 01/06/2023 2019707327 SREEREKHA S BANK OF BARODA(606985)
2 Anchal KL-13-001-007-015/132
(Thenmala) 		1613001007NRG24300520230270842 30/05/2023 Raju 1613001007WL011247 Raju 00045 BARB0PUNALU 333 333 Processed 01/06/2023 2019707326 RAJU T BANK OF BARODA(606985)
SubTotal 999 999
3 Anchal KL-13-001-007-015/778
(Thenmala) 		1613001007NRG24300520230270857 30/05/2023 RADHAKRISHNAN B 1613001007WL011247 RADHAKRISHNAN B 00078 CNRB0001099 333 333 Processed 01/06/2023 2019707254 RADHAKRISHNAN B CANARA BANK(508532)
SubTotal 333 333
4 Anchal KL-13-001-007-016/53
(Thenmala) 		1613001007NRG24300520230271131 30/05/2023 Thankamani 1613001007WL011254 Thankamani 00078 CNRB0014501 333 333 Rejected 01/06/2023 2019707331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 333 333
5 Anchal KL-13-001-007-015/103
(Thenmala) 		1613001007NRG24300520230270772 30/05/2023 OMANAYAMMA 1613001007WL011245 OMANAYAMMA 00089 CBIN0284354 333 333 Rejected 01/06/2023 2019707328 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 333 333
6 Anchal KL-13-001-007-006/112
(Thenmala) 		1613001007NRG24300520230270436 30/05/2023 R MANI 1613001007WL011236 R MANI 00127 FDRL0001263 666 666 Processed 01/06/2023 2019707258 R MANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-007-006/126
(Thenmala) 		1613001007NRG24300520230270439 30/05/2023 SHAJITHA BEEVI 1613001007WL011236 SHAJITHA BEEVI 00127 FDRL0001263 333 333 Processed 01/06/2023 2019707273 SHAJITHA R INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-007-006/145
(Thenmala) 		1613001007NRG24300520230270441 30/05/2023 NABIYATH BEEVI 1613001007WL011236 NABIYATH BEEVI 00127 FDRL0001263 666 666 Processed 01/06/2023 2019707279 NABIYATH BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-007-006/167
(Thenmala) 		1613001007NRG24300520230270442 30/05/2023 SARASWATHY 1613001007WL011236 SARASWATHY 00127 FDRL0001263 666 666 Processed 01/06/2023 2019707287 MRS SARASWATHY T STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-007-006/254
(Thenmala) 		1613001007NRG24300520230270412 30/05/2023 SUSAMMA 1613001007WL011234 SUSAMMA 00127 FDRL0001263 666 666 Processed 01/06/2023 2019707277 SUSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-007-006/27
(Thenmala) 		1613001007NRG24300520230270445 30/05/2023 SUMATHY BALAKRISHNAN 1613001007WL011236 SUMATHY BALAKRISHNAN 00127 FDRL0001263 333 333 Processed 01/06/2023 2019707300 SUMATHY BALAKRISHNAN FEDERAL BANK(607165)
12 Anchal KL-13-001-007-006/28
(Thenmala) 		1613001007NRG24300520230270414 30/05/2023 SANTHA K 1613001007WL011234 SANTHA K 00127 FDRL0001263 999 999 Processed 01/06/2023 2019707253 SANTHA . FEDERAL BANK(607165)
13 Anchal KL-13-001-007-006/388
(Thenmala) 		1613001007NRG24300520230270417 30/05/2023 SHIMLA ASSEZ 1613001007WL011234 SHIMLA ASSEZ 00127 FDRL0001263 999 999 Processed 01/06/2023 2019707256 SHIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-007-006/566
(Thenmala) 		1613001007NRG24300520230270461 30/05/2023 Sajeenamol 1613001007WL011236 Sajeenamol 00127 FDRL0001263 666 666 Processed 01/06/2023 2019707257 SAJEENA MOL FEDERAL BANK(607165)
15 Anchal KL-13-001-007-006/702
(Thenmala) 		1613001007NRG24300520230270428 30/05/2023 Lillykutty 1613001007WL011234 Lillykutty 00127 FDRL0001263 666 666 Processed 01/06/2023 2019707317 LILLIKUTTY FEDERAL BANK(607165)
16 Anchal KL-13-001-007-006/813
(Thenmala) 		1613001007NRG24300520230270430 30/05/2023 Gracy thankachan 1613001007WL011234 Gracy thankachan 00127 FDRL0001263 333 333 Processed 01/06/2023 2019707319 GRACY THANKACHAN FEDERAL BANK(607165)
17 Anchal KL-13-001-007-012/103
(Thenmala) 		1613001007NRG24300520230270838 30/05/2023 PUSHPAVALLY 1613001007WL011247 PUSHPAVALLY 00127 FDRL0001263 333 333 Processed 01/06/2023 2019707276 PUSHPAVALLY FEDERAL BANK(607165)
18 Anchal KL-13-001-007-015/1
(Thenmala) 		1613001007NRG24300520230271112 30/05/2023 RAMANI 1613001007WL011254 RAMANI 00127 FDRL0001263 333 333 Processed 01/06/2023 2019707290 RAMANI FEDERAL BANK(607165)
19 Anchal KL-13-001-007-015/109
(Thenmala) 		1613001007NRG24300520230270774 30/05/2023 Ebi 1613001007WL011245 Ebi 00127 FDRL0001263 333 333 Processed 01/06/2023 2019707316 ABEY A FEDERAL BANK(607165)
20 Anchal KL-13-001-007-015/109
(Thenmala) 		1613001007NRG24300520230270773 30/05/2023 LEELAMMA ELIAZAR 1613001007WL011245 LEELAMMA ELIAZAR 00127 FDRL0001263 666 666 Processed 01/06/2023 2019707272 LEELAMMA S FEDERAL BANK(607165)
21 Anchal KL-13-001-007-015/118
(Thenmala) 		1613001007NRG24300520230270839 30/05/2023 Thankamma 1613001007WL011247 Thankamma 00127 FDRL0001263 333 333 Processed 01/06/2023 2019707259 THANKAMMA FEDERAL BANK(607165)
22 Anchal KL-13-001-007-015/119
(Thenmala) 		1613001007NRG24300520230270840 30/05/2023 RAMANI 1613001007WL011247 RAMANI 00127 FDRL0001263 666 666 Processed 01/06/2023 2019707286 RAMANI FEDERAL BANK(607165)
23 Anchal KL-13-001-007-015/121
(Thenmala) 		1613001007NRG24300520230271113 30/05/2023 SHAMLA 1613001007WL011254 SHAMLA 00127 FDRL0001263 666 666 Processed 01/06/2023 2019707305 SHAMLA SHAJAHAN FEDERAL BANK(607165)
24 Anchal KL-13-001-007-015/126
(Thenmala) 		1613001007NRG24300520230270775 30/05/2023 BABY 1613001007WL011245 BABY 00127 FDRL0001263 333 333 Processed 01/06/2023 2019707271 BABY UNION BANK OF INDIA(508500)
25 Anchal KL-13-001-007-015/13
(Thenmala) 		1613001007NRG24300520230271114 30/05/2023 SANTHA RAJAN 1613001007WL011254 SANTHA RAJAN 00127 FDRL0001263 666 666 Processed 01/06/2023 2019707304 SANTHARAJAN CANARA BANK(508532)
26 Anchal KL-13-001-007-015/130
(Thenmala) 		1613001007NRG24300520230270776 30/05/2023 GOPALAKRISHNAN K 1613001007WL011245 GOPALAKRISHNAN K 00127 FDRL0001263 333 333 Processed 01/06/2023 2019707318 K GOPALAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 Anchal KL-13-001-007-015/15
(Thenmala) 		1613001007NRG24300520230271115 30/05/2023 SOFIYAN 1613001007WL011254 SOFIYAN 00127 FDRL0001263 666 666 Processed 01/06/2023 2019707293 SOFIYAN FEDERAL BANK(607165)
28 Anchal KL-13-001-007-015/156
(Thenmala) 		1613001007NRG24300520230270843 30/05/2023 SHANTHAMMA 1613001007WL011247 SHANTHAMMA 00127 FDRL0001263 666 666 Processed 01/06/2023 2019707291 SHANTHAMMA FEDERAL BANK(607165)
29 Anchal KL-13-001-007-015/16
(Thenmala) 		1613001007NRG24300520230271116 30/05/2023 SUJA ANAND 1613001007WL011254 SUJA ANAND 00127 FDRL0001263 666 666 Processed 01/06/2023 2019707288 SUJA ANAND FEDERAL BANK(607165)
30 Anchal KL-13-001-007-015/164
(Thenmala) 		1613001007NRG24300520230270844 30/05/2023 Sheeba varghese 1613001007WL011247 Sheeba varghese 00127 FDRL0001263 666 666 Processed 01/06/2023 2019707284 SHEEBA VARGHESE FEDERAL BANK(607165)
31 Anchal KL-13-001-007-015/191
(Thenmala) 		1613001007NRG24300520230270845 30/05/2023 Omana Jose 1613001007WL011247 Omana Jose 00127 FDRL0001263 333 333 Processed 01/06/2023 2019707298 OMANA JOSE FEDERAL BANK(607165)
32 Anchal KL-13-001-007-015/20
(Thenmala) 		1613001007NRG24300520230271117 30/05/2023 LALITHA C. 1613001007WL011254 LALITHA C. 00127 FDRL0001263 666 666 Processed 01/06/2023 2019707294 LALITHA C. FEDERAL BANK(607165)
33 Anchal KL-13-001-007-015/201
(Thenmala) 		1613001007NRG24300520230271118 30/05/2023 Sajitha 1613001007WL011254 Sajitha 00127 FDRL0001263 666 666 Processed 01/06/2023 2019707313 SAJITHA FEDERAL BANK(607165)
34 Anchal KL-13-001-007-015/204
(Thenmala) 		1613001007NRG24300520230270846 30/05/2023 RONICA 1613001007WL011247 RONICA 00127 FDRL0001263 666 666 Processed 01/06/2023 2019707282 RONICA FEDERAL BANK(607165)
35 Anchal KL-13-001-007-015/207
(Thenmala) 		1613001007NRG24300520230270777 30/05/2023 KUNJAMMA MATHAI 1613001007WL011245 KUNJAMMA MATHAI 00127 FDRL0001263 333 333 Processed 01/06/2023 2019707292 KUNJAMMA MATHAI FEDERAL BANK(607165)
36 Anchal KL-13-001-007-015/208
(Thenmala) 		1613001007NRG24300520230270778 30/05/2023 SUJA JOSE 1613001007WL011245 SUJA JOSE 00127 FDRL0001263 666 666 Processed 01/06/2023 2019707281 SUJA JOSE FEDERAL BANK(607165)
37 Anchal KL-13-001-007-015/218
(Thenmala) 		1613001007NRG24300520230271119 30/05/2023 USHAKUMARI 1613001007WL011254 USHAKUMARI 00127 FDRL0001263 666 666 Processed 01/06/2023 2019707299 USHAKUMARI FEDERAL BANK(607165)
38 Anchal KL-13-001-007-015/222
(Thenmala) 		1613001007NRG24300520230270847 30/05/2023 LAKSHMI 1613001007WL011247 LAKSHMI 00127 FDRL0001263 333 333 Processed 01/06/2023 2019707285 LAKSHMI FEDERAL BANK(607165)
39 Anchal KL-13-001-007-015/229
(Thenmala) 		1613001007NRG24300520230270848 30/05/2023 THANKAMMA RAMAN 1613001007WL011247 THANKAMMA RAMAN 00127 FDRL0001263 666 666 Processed 01/06/2023 2019707309 THANKAMMA RAMAN FEDERAL BANK(607165)
40 Anchal KL-13-001-007-015/24
(Thenmala) 		1613001007NRG24300520230270780 30/05/2023 SHYLAJA 1613001007WL011245 SHYLAJA 00127 FDRL0001263 333 333 Processed 01/06/2023 2019707289 SHYLAJA FEDERAL BANK(607165)
41 Anchal KL-13-001-007-015/26
(Thenmala) 		1613001007NRG24300520230271120 30/05/2023 PADMAVATHY 1613001007WL011254 PADMAVATHY 00127 FDRL0001263 666 666 Processed 01/06/2023 2019707266 PADMAVATHY FEDERAL BANK(607165)
42 Anchal KL-13-001-007-015/29
(Thenmala) 		1613001007NRG24300520230270781 30/05/2023 LALI BIJU 1613001007WL011245 LALI BIJU 00127 FDRL0001263 666 666 Processed 01/06/2023 2019707280 MR LALI BIJU STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-007-015/36
(Thenmala) 		1613001007NRG24300520230270782 30/05/2023 SARALA VIJAYAN 1613001007WL011245 SARALA VIJAYAN 00127 FDRL0001263 666 666 Processed 01/06/2023 2019707302 SARALA VIJAYAN FEDERAL BANK(607165)
44 Anchal KL-13-001-007-015/4
(Thenmala) 		1613001007NRG24300520230270783 30/05/2023 CHANDRIKA 1613001007WL011245 CHANDRIKA 00127 FDRL0001263 333 333 Processed 01/06/2023 2019707267 CHANDRIKA . FEDERAL BANK(607165)
45 Anchal KL-13-001-007-015/46
(Thenmala) 		1613001007NRG24300520230270784 30/05/2023 PODIYAMMA 1613001007WL011245 PODIYAMMA 00127 FDRL0001263 666 666 Processed 01/06/2023 2019707261 PODIYAMMA FEDERAL BANK(607165)
46 Anchal KL-13-001-007-015/487
(Thenmala) 		1613001007NRG24300520230271122 30/05/2023 AJITHAKUMARY 1613001007WL011254 AJITHAKUMARY 00127 FDRL0001263 666 666 Processed 01/06/2023 2019707270 AJITHAKUMARY FEDERAL BANK(607165)
47 Anchal KL-13-001-007-015/488
(Thenmala) 		1613001007NRG24300520230271123 30/05/2023 Laila Beegum 1613001007WL011254 Laila Beegum 00127 FDRL0001263 666 666 Processed 01/06/2023 2019707301 LAILA BEEGUM FEDERAL BANK(607165)
48 Anchal KL-13-001-007-015/497
(Thenmala) 		1613001007NRG24300520230270850 30/05/2023 VASANTHA 1613001007WL011247 VASANTHA 00127 FDRL0001263 666 666 Processed 01/06/2023 2019707268 VASANTHA FEDERAL BANK(607165)
49 Anchal KL-13-001-007-015/50
(Thenmala) 		1613001007NRG24300520230271124 30/05/2023 Dhanalekshmi 1613001007WL011254 Dhanalekshmi 00127 FDRL0001263 666 666 Processed 01/06/2023 2019707255 DHANALEKSHMI . FEDERAL BANK(607165)
50 Anchal KL-13-001-007-015/51
(Thenmala) 		1613001007NRG24300520230270785 30/05/2023 CHINNAMMA 1613001007WL011245 CHINNAMMA 00127 FDRL0001263 666 666 Processed 01/06/2023 2019707263 CHINNAMMA FEDERAL BANK(607165)
51 Anchal KL-13-001-007-015/53
(Thenmala) 		1613001007NRG24300520230270851 30/05/2023 SITHARA ALIAS SEETHA 1613001007WL011247 SITHARA ALIAS SEETHA 00127 FDRL0001263 333 333 Processed 01/06/2023 2019707260 SITHRA ALIAS SEETHA FEDERAL BANK(607165)
52 Anchal KL-13-001-007-015/55
(Thenmala) 		1613001007NRG24300520230270853 30/05/2023 MADHAVI 1613001007WL011247 MADHAVI 00127 FDRL0001263 333 333 Processed 01/06/2023 2019707264 MADHAVI FEDERAL BANK(607165)
53 Anchal KL-13-001-007-015/56
(Thenmala) 		1613001007NRG24300520230270787 30/05/2023 Aliyar 1613001007WL011245 Aliyar 00127 FDRL0001263 666 666 Processed 01/06/2023 2019707296 ALIYARKUTTY FEDERAL BANK(607165)
54 Anchal KL-13-001-007-015/56
(Thenmala) 		1613001007NRG24300520230270786 30/05/2023 KADHEEJA 1613001007WL011245 KADHEEJA 00127 FDRL0001263 666 666 Processed 01/06/2023 2019707269 KADHEEJA FEDERAL BANK(607165)
55 Anchal KL-13-001-007-015/59
(Thenmala) 		1613001007NRG24300520230271125 30/05/2023 RAJALAKSHMI RAMALAKSHMY 1613001007WL011254 RAJALAKSHMI RAMALAKSHMY 00127 FDRL0001263 666 666 Processed 01/06/2023 2019707278 RAMALAKSHMI . FEDERAL BANK(607165)
56 Anchal KL-13-001-007-015/604
(Thenmala) 		1613001007NRG24300520230270788 30/05/2023 Merykutty 1613001007WL011245 Merykutty 00127 FDRL0001263 333 333 Processed 01/06/2023 2019707312 MERYKUTTY R FEDERAL BANK(607165)
57 Anchal KL-13-001-007-015/611
(Thenmala) 		1613001007NRG24300520230270789 30/05/2023 Annamma 1613001007WL011245 Annamma 00127 FDRL0001263 333 333 Processed 01/06/2023 2019707308 ANNAMMA FEDERAL BANK(607165)
58 Anchal KL-13-001-007-015/618
(Thenmala) 		1613001007NRG24300520230270790 30/05/2023 RAJEENA S 1613001007WL011245 RAJEENA S 00127 FDRL0001263 666 666 Processed 01/06/2023 2019707262 RAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Anchal KL-13-001-007-015/63
(Thenmala) 		1613001007NRG24300520230271126 30/05/2023 LEELAMMA THOMAS 1613001007WL011254 LEELAMMA THOMAS 00127 FDRL0001263 666 666 Processed 01/06/2023 2019707315 LEELAMMA FEDERAL BANK(607165)
60 Anchal KL-13-001-007-015/640
(Thenmala) 		1613001007NRG24300520230271127 30/05/2023 THULASIBAI 1613001007WL011254 THULASIBAI 00127 FDRL0001263 333 333 Processed 01/06/2023 2019707307 THULASIBAI FEDERAL BANK(607165)
61 Anchal KL-13-001-007-015/648
(Thenmala) 		1613001007NRG24300520230270855 30/05/2023 PRABHAVATHY 1613001007WL011247 PRABHAVATHY 00127 FDRL0001263 666 666 Processed 01/06/2023 2019707306 PRABHAVATHY FEDERAL BANK(607165)
62 Anchal KL-13-001-007-015/66
(Thenmala) 		1613001007NRG24300520230270856 30/05/2023 MANI 1613001007WL011247 MANI 00127 FDRL0001263 333 333 Processed 01/06/2023 2019707310 MANI UCO BANK(607066)
63 Anchal KL-13-001-007-015/69
(Thenmala) 		1613001007NRG24300520230271128 30/05/2023 PRASADAVALLI D 1613001007WL011254 PRASADAVALLI D 00127 FDRL0001263 666 666 Processed 01/06/2023 2019707303 PRASADAVALLI D KERALA STATE CO-OPERATIVE BANK LTD(608165)
64 Anchal KL-13-001-007-015/70
(Thenmala) 		1613001007NRG24300520230270791 30/05/2023 CHELLAMMA 1613001007WL011245 CHELLAMMA 00127 FDRL0001263 666 666 Processed 01/06/2023 2019707265 CHELLAMMA . FEDERAL BANK(607165)
65 Anchal KL-13-001-007-015/780
(Thenmala) 		1613001007NRG24300520230270792 30/05/2023 KUNJUMOL JHONSON 1613001007WL011245 KUNJUMOL JHONSON 00127 FDRL0001263 333 333 Processed 01/06/2023 2019707314 KUNJUMOL JHONSON FEDERAL BANK(607165)
66 Anchal KL-13-001-007-015/82
(Thenmala) 		1613001007NRG24300520230270858 30/05/2023 INDIRA 1613001007WL011247 INDIRA 00127 FDRL0001263 333 333 Processed 01/06/2023 2019707283 INDIRA FEDERAL BANK(607165)
67 Anchal KL-13-001-007-015/85
(Thenmala) 		1613001007NRG24300520230270794 30/05/2023 Thulasi 1613001007WL011245 Thulasi 00127 FDRL0001263 333 333 Processed 01/06/2023 2019707274 THULASI FEDERAL BANK(607165)
68 Anchal KL-13-001-007-015/90
(Thenmala) 		1613001007NRG24300520230270859 30/05/2023 BINDU RAJENDRAN 1613001007WL011247 BINDU RAJENDRAN 00127 FDRL0001263 333 333 Processed 01/06/2023 2019707275 BINDU RAJENDRAN FEDERAL BANK(607165)
69 Anchal KL-13-001-007-015/921
(Thenmala) 		1613001007NRG24300520230270861 30/05/2023 Unnimon 1613001007WL011247 Unnimon 00127 FDRL0001263 333 333 Processed 01/06/2023 2019707297 UNNIMON FEDERAL BANK(607165)
70 Anchal KL-13-001-007-015/94
(Thenmala) 		1613001007NRG24300520230270862 30/05/2023 JAMEELABEEVI 1613001007WL011247 JAMEELABEEVI 00127 FDRL0001263 666 666 Processed 01/06/2023 2019707295 JAMEELA BEEVI UCO BANK(607066)
71 Anchal KL-13-001-007-016/198
(Thenmala) 		1613001007NRG24300520230270796 30/05/2023 INDIRA 1613001007WL011245 INDIRA 00127 FDRL0001263 333 333 Processed 01/06/2023 2019707311 INDIRA FEDERAL BANK(607165)
SubTotal 35964 35964
72 Anchal KL-13-001-007-004/385
(Thenmala) 		1613001007NRG24300520230269854 30/05/2023 Sobhanakumari 1613001007WL011211 Sobhanakumari 00415 SBIN0007623 666 666 Processed 01/06/2023 2019707320 MRS SOBHAKUMARY J S STATE BANK OF INDIA(508548)
SubTotal 666 666
73 Anchal KL-13-001-007-002/892
(Thenmala) 		1613001007NRG24300520230270435 30/05/2023 Mariyamma 1613001007WL011236 Mariyamma 00415 SBIN0070059 333 333 Processed 01/06/2023 2019707346 MRS MARIAMMA P C STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-007-014/867
(Thenmala) 		1613001007NRG24300520230271111 30/05/2023 PAPPA 1613001007WL011254 PAPPA 00415 SBIN0070059 666 666 Processed 01/06/2023 2019707435 MRS PAPPA STATE BANK OF INDIA(508548)
SubTotal 999 999
75 Anchal KL-13-001-007-002/73
(Thenmala) 		1613001007NRG24300520230269826 30/05/2023 MANI PRAKASH 1613001007WL011211 MANI PRAKASH 00415 SBIN0070323 999 999 Processed 01/06/2023 2019707396 MRS MANI PRAKASH STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-007-003/154
(Thenmala) 		1613001007NRG24300520230269827 30/05/2023 SARASWATHY S 1613001007WL011211 SARASWATHY S 00415 SBIN0070323 999 999 Processed 01/06/2023 2019707418 MRS SARASWATHY S STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-007-003/753
(Thenmala) 		1613001007NRG24300520230269828 30/05/2023 ALPHONSA 1613001007WL011211 ALPHONSA 00415 SBIN0070323 999 999 Processed 01/06/2023 2019707348 MRS ALPHONSA M STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-007-003/796
(Thenmala) 		1613001007NRG24300520230269829 30/05/2023 LATHA 1613001007WL011211 LATHA 00415 SBIN0070323 999 999 Processed 01/06/2023 2019707441 MRS LATHA STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-007-004/100
(Thenmala) 		1613001007NRG24300520230269830 30/05/2023 SARASWATHI M 1613001007WL011211 SARASWATHI M 00415 SBIN0070323 999 999 Processed 01/06/2023 2019707370 MRS SARASWATHI M STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-007-004/101
(Thenmala) 		1613001007NRG24300520230269831 30/05/2023 USHA M 1613001007WL011211 USHA M 00415 SBIN0070323 999 999 Processed 01/06/2023 2019707369 MRS USHA M STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-007-004/109
(Thenmala) 		1613001007NRG24300520230269832 30/05/2023 MOLI G 1613001007WL011211 MOLI G 00415 SBIN0070323 666 666 Processed 01/06/2023 2019707368 MRS MOLI G STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-007-004/11
(Thenmala) 		1613001007NRG24300520230269833 30/05/2023 MARIYAMMAL K 1613001007WL011211 MARIYAMMAL K 00415 SBIN0070323 999 999 Processed 01/06/2023 2019707416 MRS MARIYAMMAL K STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-007-004/111
(Thenmala) 		1613001007NRG24300520230269834 30/05/2023 MINI SAJI 1613001007WL011211 MINI SAJI 00415 SBIN0070323 999 999 Processed 01/06/2023 2019707377 MRS MINI W O SAJI STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-007-004/114
(Thenmala) 		1613001007NRG24300520230269835 30/05/2023 ROSAMMA MONACHAN 1613001007WL011211 ROSAMMA MONACHAN 00415 SBIN0070323 999 999 Processed 01/06/2023 2019707403 MRS ROSAMMA MONACHAN STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-007-004/115
(Thenmala) 		1613001007NRG24300520230269836 30/05/2023 POULOSE 1613001007WL011211 POULOSE 00415 SBIN0070323 666 666 Processed 01/06/2023 2019707354 MR POULOSE EDICULA STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-007-004/119
(Thenmala) 		1613001007NRG24300520230269837 30/05/2023 MANOHARAN 1613001007WL011211 MANOHARAN 00415 SBIN0070323 333 333 Processed 01/06/2023 2019707419 MR MANOHARAN GOPALAN STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-007-004/123
(Thenmala) 		1613001007NRG24300520230269838 30/05/2023 PODIYAMMA PJ 1613001007WL011211 PODIYAMMA PJ 00415 SBIN0070323 666 666 Processed 01/06/2023 2019707339 MRS PODIYAMMA P J STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-007-004/134
(Thenmala) 		1613001007NRG24300520230269839 30/05/2023 INDIRA S 1613001007WL011211 INDIRA S 00415 SBIN0070323 666 666 Processed 01/06/2023 2019707362 MRS INDIRA S STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-007-004/148
(Thenmala) 		1613001007NRG24300520230269840 30/05/2023 KUNJAMMA 1613001007WL011211 KUNJAMMA 00415 SBIN0070323 999 999 Processed 01/06/2023 2019707375 MRS KUNJAMMA WIFE OF MARIADAS STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-007-004/173
(Thenmala) 		1613001007NRG24300520230269841 30/05/2023 RAJIKA R 1613001007WL011211 RAJIKA R 00415 SBIN0070323 999 999 Processed 01/06/2023 2019707381 MRS RAJIKA W O UDAYAKUMAR STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-007-004/177
(Thenmala) 		1613001007NRG24300520230269842 30/05/2023 Niramala 1613001007WL011211 Niramala 00415 SBIN0070323 666 666 Processed 01/06/2023 2019707398 MRS NIRMALAKUMARI S STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-007-004/181
(Thenmala) 		1613001007NRG24300520230269844 30/05/2023 JACOB MATHEW 1613001007WL011211 JACOB MATHEW 00415 SBIN0070323 999 999 Processed 01/06/2023 2019707374 MR JACOB MATHEW STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-007-004/181
(Thenmala) 		1613001007NRG24300520230269843 30/05/2023 VALSAMMA JACOB 1613001007WL011211 VALSAMMA JACOB 00415 SBIN0070323 666 666 Processed 01/06/2023 2019707382 MRS VALSAMMA JACOB STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-007-004/184
(Thenmala) 		1613001007NRG24300520230269845 30/05/2023 Valsala 1613001007WL011211 Valsala 00415 SBIN0070323 666 666 Processed 01/06/2023 2019707358 MRS VALSALA K STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-007-004/19
(Thenmala) 		1613001007NRG24300520230269846 30/05/2023 FATHIMA BEEVI 1613001007WL011211 FATHIMA BEEVI 00415 SBIN0070323 999 999 Processed 01/06/2023 2019707367 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-007-004/198
(Thenmala) 		1613001007NRG24300520230269847 30/05/2023 JESSY REJI 1613001007WL011211 JESSY REJI 00415 SBIN0070323 333 333 Processed 01/06/2023 2019707373 MRS JESSY REJI STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-007-004/201
(Thenmala) 		1613001007NRG24300520230269848 30/05/2023 Pushpachandran 1613001007WL011211 Pushpachandran 00415 SBIN0070323 999 999 Processed 01/06/2023 2019707366 MRS PUSHPA KUMARI STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-007-004/25
(Thenmala) 		1613001007NRG24300520230269849 30/05/2023 ISHABEEVI 1613001007WL011211 ISHABEEVI 00415 SBIN0070323 999 999 Processed 01/06/2023 2019707343 MRS AISHA BEEVI STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-007-004/346
(Thenmala) 		1613001007NRG24300520230269850 30/05/2023 LISSY 1613001007WL011211 LISSY 00415 SBIN0070323 666 666 Processed 01/06/2023 2019707333 MRS LISY S STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-007-004/35
(Thenmala) 		1613001007NRG24300520230269851 30/05/2023 MINI I 1613001007WL011211 MINI I 00415 SBIN0070323 999 999 Processed 01/06/2023 2019707337 MRS MINI I STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-007-004/357
(Thenmala) 		1613001007NRG24300520230269852 30/05/2023 NISA 1613001007WL011211 NISA 00415 SBIN0070323 666 666 Processed 01/06/2023 2019707440 MRS NISA WO MASOOD STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-007-004/384
(Thenmala) 		1613001007NRG24300520230269853 30/05/2023 SREEKALA 1613001007WL011211 SREEKALA 00415 SBIN0070323 999 999 Processed 01/06/2023 2019707371 MRS SREEKALA L STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-007-004/391
(Thenmala) 		1613001007NRG24300520230269855 30/05/2023 UMAIBA BEEVI S 1613001007WL011211 UMAIBA BEEVI S 00415 SBIN0070323 999 999 Processed 01/06/2023 2019707387 MRS UMAIBA BEEVI S STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-007-004/4
(Thenmala) 		1613001007NRG24300520230269856 30/05/2023 VIJAYAKUMARI G 1613001007WL011211 VIJAYAKUMARI G 00415 SBIN0070323 666 666 Processed 01/06/2023 2019707338 MRS VIJAYAKUMARY G STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-007-004/478
(Thenmala) 		1613001007NRG24300520230269857 30/05/2023 MINI THOMAS 1613001007WL011211 MINI THOMAS 00415 SBIN0070323 333 333 Processed 01/06/2023 2019707421 MRS MINI THOMAS STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-007-004/50
(Thenmala) 		1613001007NRG24300520230269858 30/05/2023 SHEEBA 1613001007WL011211 SHEEBA 00415 SBIN0070323 999 999 Processed 01/06/2023 2019707365 MRS SHEEBA STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-007-004/631
(Thenmala) 		1613001007NRG24300520230269859 30/05/2023 Sasikala 1613001007WL011211 Sasikala 00415 SBIN0070323 666 666 Processed 01/06/2023 2019707342 MRS SASIKALA CHANDRIKA STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-007-004/66
(Thenmala) 		1613001007NRG24300520230269860 30/05/2023 SADANADAN V 1613001007WL011211 SADANADAN V 00415 SBIN0070323 333 333 Processed 01/06/2023 2019707364 MR SADANANDAN V STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-007-004/702
(Thenmala) 		1613001007NRG24300520230269861 30/05/2023 GOMATHY D 1613001007WL011211 GOMATHY D 00415 SBIN0070323 333 333 Processed 01/06/2023 2019707424 MRS GOMATHY STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-007-004/720
(Thenmala) 		1613001007NRG24300520230269862 30/05/2023 Pappa 1613001007WL011211 Pappa 00415 SBIN0070323 999 999 Processed 01/06/2023 2019707349 MRS PAPPA V STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-007-004/722
(Thenmala) 		1613001007NRG24300520230269863 30/05/2023 ABI SIJION 1613001007WL011211 ABI SIJION 00415 SBIN0070323 666 666 Processed 01/06/2023 2019707347 MRS AYBEE SIJIMON STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-007-004/75
(Thenmala) 		1613001007NRG24300520230269864 30/05/2023 SHEEJA 1613001007WL011211 SHEEJA 00415 SBIN0070323 666 666 Processed 01/06/2023 2019707361 MRS SHEEJA WIFE OF PRASANNAN STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-007-004/766
(Thenmala) 		1613001007NRG24300520230269865 30/05/2023 SALIKUTTY 1613001007WL011211 SALIKUTTY 00415 SBIN0070323 999 999 Processed 01/06/2023 2019707334 MRS SALIKUTTY C A STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-007-004/78
(Thenmala) 		1613001007NRG24300520230269867 30/05/2023 BABU S 1613001007WL011211 BABU S 00415 SBIN0070323 999 999 Processed 01/06/2023 2019707363 MRS BABU S STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-007-004/78
(Thenmala) 		1613001007NRG24300520230269866 30/05/2023 SOBHANA BABU 1613001007WL011211 SOBHANA BABU 00415 SBIN0070323 999 999 Processed 01/06/2023 2019707372 MRS SOBHANA WIFE OF BABU STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-007-004/783
(Thenmala) 		1613001007NRG24300520230269868 30/05/2023 Shobi 1613001007WL011211 Shobi 00415 SBIN0070323 333 333 Processed 01/06/2023 2019707426 MRS SOBY S STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-007-004/815
(Thenmala) 		1613001007NRG24300520230269869 30/05/2023 SINDU 1613001007WL011211 SINDU 00415 SBIN0070323 333 333 Processed 01/06/2023 2019707445 MRS SINDHUMOL S STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-007-004/818
(Thenmala) 		1613001007NRG24300520230269870 30/05/2023 SAJEENA SULAIMAN 1613001007WL011211 SAJEENA SULAIMAN 00415 SBIN0070323 999 999 Processed 01/06/2023 2019707325 MR SAJEENA SULAIMAN STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-007-004/85
(Thenmala) 		1613001007NRG24300520230269871 30/05/2023 THANKAMMA S 1613001007WL011211 THANKAMMA S 00415 SBIN0070323 666 666 Processed 01/06/2023 2019707336 MRS THANKAMMA S STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-007-004/87
(Thenmala) 		1613001007NRG24300520230269872 30/05/2023 THANKAMMA O 1613001007WL011211 THANKAMMA O 00415 SBIN0070323 999 999 Processed 01/06/2023 2019707353 MRS THANKAMMA O STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-007-004/872
(Thenmala) 		1613001007NRG24300520230269873 30/05/2023 PAPATHY 1613001007WL011211 PAPATHY 00415 SBIN0070323 999 999 Processed 01/06/2023 2019707420 MRS PAPPATHY RAMASWAMI STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-007-004/88
(Thenmala) 		1613001007NRG24300520230269874 30/05/2023 OMANA V 1613001007WL011211 OMANA V 00415 SBIN0070323 999 999 Processed 01/06/2023 2019707335 MRS OMANA V STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-007-004/895
(Thenmala) 		1613001007NRG24300520230269875 30/05/2023 Asha samuel 1613001007WL011211 Asha samuel 00415 SBIN0070323 666 666 Processed 01/06/2023 2019707321 MRS ASHA SAMUEL STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-007-004/904
(Thenmala) 		1613001007NRG24300520230269876 30/05/2023 LINTA PRASAD 1613001007WL011211 LINTA PRASAD 00415 SBIN0070323 999 999 Processed 01/06/2023 2019707357 MRS LINDA PRASAD STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-007-004/910
(Thenmala) 		1613001007NRG24300520230269877 30/05/2023 SALI SAMUEL 1613001007WL011211 SALI SAMUEL 00415 SBIN0070323 666 666 Processed 01/06/2023 2019707425 MRS SALY SAMUEL STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-007-004/913
(Thenmala) 		1613001007NRG24300520230269878 30/05/2023 RAMALAKSHMI SELVI 1613001007WL011211 RAMALAKSHMI SELVI 00415 SBIN0070323 999 999 Processed 01/06/2023 2019707351 MRS RAMALAKSHMI SELVI STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-007-005/240
(Thenmala) 		1613001007NRG24300520230269880 30/05/2023 JYOTHI P 1613001007WL011211 JYOTHI P 00415 SBIN0070323 666 666 Processed 01/06/2023 2019707397 MRS JYOTHI P STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-007-005/920
(Thenmala) 		1613001007NRG24300520230269881 30/05/2023 Ammini 1613001007WL011211 Ammini 00415 SBIN0070323 999 999 Processed 01/06/2023 2019707423 MRS AMMINI THANKACHAN STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-007-006/112
(Thenmala) 		1613001007NRG24300520230270437 30/05/2023 SARASAMMA MANI 1613001007WL011236 SARASAMMA MANI 00415 SBIN0070323 999 999 Processed 01/06/2023 2019707386 SARASAMMA UNION BANK OF INDIA(508500)
130 Anchal KL-13-001-007-006/125
(Thenmala) 		1613001007NRG24300520230270438 30/05/2023 ANEESA BEEGAM 1613001007WL011236 ANEESA BEEGAM 00415 SBIN0070323 666 666 Processed 01/06/2023 2019707340 MRS ANEESA BEEGAM S STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-007-006/128
(Thenmala) 		1613001007NRG24300520230270402 30/05/2023 GABRIYEL 1613001007WL011234 GABRIYEL 00415 SBIN0070323 999 999 Processed 01/06/2023 2019707429 MR GABRIEL S STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-007-006/130
(Thenmala) 		1613001007NRG24300520230270403 30/05/2023 JAINAMMA 1613001007WL011234 JAINAMMA 00415 SBIN0070323 666 666 Processed 01/06/2023 2019707400 JAINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Anchal KL-13-001-007-006/134
(Thenmala) 		1613001007NRG24300520230270404 30/05/2023 BABY T 1613001007WL011234 BABY T 00415 SBIN0070323 999 999 Processed 01/06/2023 2019707389 MRS BABY T STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-007-006/141
(Thenmala) 		1613001007NRG24300520230270440 30/05/2023 MARIYAMMA S 1613001007WL011236 MARIYAMMA S 00415 SBIN0070323 333 333 Processed 01/06/2023 2019707380 MRS MARIYAMMA S STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-007-006/142
(Thenmala) 		1613001007NRG24300520230270405 30/05/2023 SANTHA 1613001007WL011234 SANTHA 00415 SBIN0070323 666 666 Processed 01/06/2023 2019707399 MRS SANTHA W O KUTTAPPAN STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-007-006/153
(Thenmala) 		1613001007NRG24300520230270406 30/05/2023 LOORDE G 1613001007WL011234 LOORDE G 00415 SBIN0070323 666 666 Processed 01/06/2023 2019707356 MR LOORDE G STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-007-006/169
(Thenmala) 		1613001007NRG24300520230270407 30/05/2023 BIJI SHIJU 1613001007WL011234 BIJI SHIJU 00415 SBIN0070323 666 666 Processed 01/06/2023 2019707355 MRS BIJI SHIJU STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-007-006/176
(Thenmala) 		1613001007NRG24300520230270408 30/05/2023 LISSY S 1613001007WL011234 LISSY S 00415 SBIN0070323 333 333 Processed 01/06/2023 2019707383 Mrs. LISSY . INDIAN BANK(607105)
139 Anchal KL-13-001-007-006/204
(Thenmala) 		1613001007NRG24300520230270409 30/05/2023 MURUKAN M 1613001007WL011234 MURUKAN M 00415 SBIN0070323 666 666 Processed 01/06/2023 2019707378 MR MURUKAN S O POTTUTHAI STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-007-006/216
(Thenmala) 		1613001007NRG24300520230270410 30/05/2023 MARY DAVEED 1613001007WL011234 MARY DAVEED 00415 SBIN0070323 666 666 Processed 01/06/2023 2019707390 MRS MARY DAVEED STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-007-006/217
(Thenmala) 		1613001007NRG24300520230270443 30/05/2023 C RAJAPPAN 1613001007WL011236 C RAJAPPAN 00415 SBIN0070323 666 666 Processed 01/06/2023 2019707324 C RAJAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
142 Anchal KL-13-001-007-006/217
(Thenmala) 		1613001007NRG24300520230270444 30/05/2023 CLARAMMA M 1613001007WL011236 CLARAMMA M 00415 SBIN0070323 999 999 Processed 01/06/2023 2019707414 MRS CLARAMMA M STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-007-006/238
(Thenmala) 		1613001007NRG24300520230269882 30/05/2023 PONNAMMA 1613001007WL011211 PONNAMMA 00415 SBIN0070323 999 999 Processed 01/06/2023 2019707408 MRS PONNAMMA WO ABRAHAM STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-007-006/248
(Thenmala) 		1613001007NRG24300520230269883 30/05/2023 SANTHA R 1613001007WL011211 SANTHA R 00415 SBIN0070323 999 999 Processed 01/06/2023 2019707417 MRS SANTHA R STATE BANK OF INDIA(508548)
145 Anchal KL-13-001-007-006/253
(Thenmala) 		1613001007NRG24300520230270411 30/05/2023 GOPALAN N 1613001007WL011234 GOPALAN N 00415 SBIN0070323 666 666 Processed 01/06/2023 2019707384 GOPALAN INDIA POST PAYMENTS BANK LIMITED(508528)
146 Anchal KL-13-001-007-006/262
(Thenmala) 		1613001007NRG24300520230270413 30/05/2023 SOBHANA S 1613001007WL011234 SOBHANA S 00415 SBIN0070323 666 666 Processed 01/06/2023 2019707395 MRS SOBHANA S STATE BANK OF INDIA(508548)
147 Anchal KL-13-001-007-006/27
(Thenmala) 		1613001007NRG24300520230270446 30/05/2023 S Balakrishnan 1613001007WL011236 S Balakrishnan 00415 SBIN0070323 666 666 Processed 01/06/2023 2019707345 BALAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
148 Anchal KL-13-001-007-006/277
(Thenmala) 		1613001007NRG24300520230270447 30/05/2023 Sadanandan 1613001007WL011236 Sadanandan 00415 SBIN0070323 666 666 Processed 01/06/2023 2019707432 MR SADANANDAN PARAMESWARAN STATE BANK OF INDIA(508548)
149 Anchal KL-13-001-007-006/278
(Thenmala) 		1613001007NRG24300520230270448 30/05/2023 SEENATH BEEVI 1613001007WL011236 SEENATH BEEVI 00415 SBIN0070323 666 666 Processed 01/06/2023 2019707405 MRS SEENATH BEEVI STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-007-006/279
(Thenmala) 		1613001007NRG24300520230270450 30/05/2023 NABEESATH M 1613001007WL011236 NABEESATH M 00415 SBIN0070323 999 999 Processed 01/06/2023 2019707431 NABEESATH M CANARA BANK(508532)
151 Anchal KL-13-001-007-006/283
(Thenmala) 		1613001007NRG24300520230270415 30/05/2023 Haja Mytheen 1613001007WL011234 Haja Mytheen 00415 SBIN0070323 999 999 Processed 01/06/2023 2019707392 HAJA MYTHEEN M INDIA POST PAYMENTS BANK LIMITED(508528)
152 Anchal KL-13-001-007-006/351
(Thenmala) 		1613001007NRG24300520230270451 30/05/2023 GOPALAKISHNA PILLA 1613001007WL011236 GOPALAKISHNA PILLA 00415 SBIN0070323 666 666 Processed 01/06/2023 2019707409 MR GOPALAKISHNA PILLA STATE BANK OF INDIA(508548)
153 Anchal KL-13-001-007-006/352
(Thenmala) 		1613001007NRG24300520230270452 30/05/2023 SHEMEERA THAHA 1613001007WL011236 SHEMEERA THAHA 00415 SBIN0070323 666 666 Processed 01/06/2023 2019707350 MRS SHEMEERA THAHA STATE BANK OF INDIA(508548)
154 Anchal KL-13-001-007-006/378
(Thenmala) 		1613001007NRG24300520230270453 30/05/2023 SHAJEELA E 1613001007WL011236 SHAJEELA E 00415 SBIN0070323 333 333 Processed 01/06/2023 2019707388 MRS SHAJEELA E STATE BANK OF INDIA(508548)
155 Anchal KL-13-001-007-006/383
(Thenmala) 		1613001007NRG24300520230270416 30/05/2023 RAJESWARI O 1613001007WL011234 RAJESWARI O 00415 SBIN0070323 999 999 Processed 01/06/2023 2019707379 MRS RAJESWARI O STATE BANK OF INDIA(508548)
156 Anchal KL-13-001-007-006/386
(Thenmala) 		1613001007NRG24300520230270454 30/05/2023 SUMA BAHULEYAN 1613001007WL011236 SUMA BAHULEYAN 00415 SBIN0070323 666 666 Processed 01/06/2023 2019707407 MRS SUMA WIFE OF BAHULEYAN STATE BANK OF INDIA(508548)
157 Anchal KL-13-001-007-006/396
(Thenmala) 		1613001007NRG24300520230270418 30/05/2023 JAYA SIVAPRAKASH 1613001007WL011234 JAYA SIVAPRAKASH 00415 SBIN0070323 999 999 Processed 01/06/2023 2019707393 MRS JAYA SIVAPRAKASH STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-007-006/404
(Thenmala) 		1613001007NRG24300520230270419 30/05/2023 SHEEJA BEEGAM 1613001007WL011234 SHEEJA BEEGAM 00415 SBIN0070323 999 999 Processed 01/06/2023 2019707394 MRS SHEEJA BEEGAM STATE BANK OF INDIA(508548)
159 Anchal KL-13-001-007-006/409
(Thenmala) 		1613001007NRG24300520230270420 30/05/2023 Marykutty 1613001007WL011234 Marykutty 00415 SBIN0070323 999 999 Processed 01/06/2023 2019707427 MRS MARIKUTTY S STATE BANK OF INDIA(508548)
160 Anchal KL-13-001-007-006/41
(Thenmala) 		1613001007NRG24300520230270455 30/05/2023 MASOODA BEEVI 1613001007WL011236 MASOODA BEEVI 00415 SBIN0070323 999 999 Processed 01/06/2023 2019707385 MRS MASOODA BEEVI STATE BANK OF INDIA(508548)
161 Anchal KL-13-001-007-006/420
(Thenmala) 		1613001007NRG24300520230270421 30/05/2023 LALI M 1613001007WL011234 LALI M 00415 SBIN0070323 333 333 Processed 01/06/2023 2019707401 LALI M INDIA POST PAYMENTS BANK LIMITED(508528)
162 Anchal KL-13-001-007-006/431
(Thenmala) 		1613001007NRG24300520230270456 30/05/2023 KOMALAMMA NV 1613001007WL011236 KOMALAMMA NV 00415 SBIN0070323 666 666 Processed 01/06/2023 2019707413 KOMALAMMA SADANANDAN FEDERAL BANK(607165)
163 Anchal KL-13-001-007-006/436
(Thenmala) 		1613001007NRG24300520230270422 30/05/2023 SHEELA S 1613001007WL011234 SHEELA S 00415 SBIN0070323 666 666 Processed 01/06/2023 2019707376 SHEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
164 Anchal KL-13-001-007-006/465
(Thenmala) 		1613001007NRG24300520230270423 30/05/2023 Sumathy.L 1613001007WL011234 Sumathy.L 00415 SBIN0070323 999 999 Processed 01/06/2023 2019707359 MRS SUMATHY L STATE BANK OF INDIA(508548)
165 Anchal KL-13-001-007-006/50
(Thenmala) 		1613001007NRG24300520230270424 30/05/2023 KULSAM BEEVI M 1613001007WL011234 KULSAM BEEVI M 00415 SBIN0070323 999 999 Processed 01/06/2023 2019707391 MRS KULSAM BEEVI M STATE BANK OF INDIA(508548)
166 Anchal KL-13-001-007-006/51
(Thenmala) 		1613001007NRG24300520230270457 30/05/2023 SARASAMMA RAGHAVAN 1613001007WL011236 SARASAMMA RAGHAVAN 00415 SBIN0070323 999 999 Processed 01/06/2023 2019707402 MRS SARASAMMA RAGHAVAN STATE BANK OF INDIA(508548)
167 Anchal KL-13-001-007-006/510
(Thenmala) 		1613001007NRG24300520230270458 30/05/2023 SOOSAMMA 1613001007WL011236 SOOSAMMA 00415 SBIN0070323 333 333 Processed 01/06/2023 2019707430 MRS SUSAMMA S STATE BANK OF INDIA(508548)
168 Anchal KL-13-001-007-006/528
(Thenmala) 		1613001007NRG24300520230270425 30/05/2023 MARYKUTTY 1613001007WL011234 MARYKUTTY 00415 SBIN0070323 666 666 Processed 01/06/2023 2019707442 MRS MARY KUTTY STATE BANK OF INDIA(508548)
169 Anchal KL-13-001-007-006/529
(Thenmala) 		1613001007NRG24300520230270426 30/05/2023 Mary M 1613001007WL011234 Mary M 00415 SBIN0070323 666 666 Processed 01/06/2023 2019707433 MRS MARY M STATE BANK OF INDIA(508548)
170 Anchal KL-13-001-007-006/564
(Thenmala) 		1613001007NRG24300520230270460 30/05/2023 Jameelabeevi 1613001007WL011236 Jameelabeevi 00415 SBIN0070323 999 999 Processed 01/06/2023 2019707438 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
171 Anchal KL-13-001-007-006/573
(Thenmala) 		1613001007NRG24300520230270462 30/05/2023 ANEESHA 1613001007WL011236 ANEESHA 00415 SBIN0070323 333 333 Processed 01/06/2023 2019707436 MRS ANEESHA S STATE BANK OF INDIA(508548)
172 Anchal KL-13-001-007-006/696
(Thenmala) 		1613001007NRG24300520230270427 30/05/2023 S Jameelabeevi 1613001007WL011234 S Jameelabeevi 00415 SBIN0070323 999 999 Processed 01/06/2023 2019707411 MRS JAMEELA H STATE BANK OF INDIA(508548)
173 Anchal KL-13-001-007-006/733
(Thenmala) 		1613001007NRG24300520230270429 30/05/2023 Aasiyabeevi 1613001007WL011234 Aasiyabeevi 00415 SBIN0070323 666 666 Processed 01/06/2023 2019707410 MRS ASIYA BEEVI STATE BANK OF INDIA(508548)
174 Anchal KL-13-001-007-006/784
(Thenmala) 		1613001007NRG24300520230270463 30/05/2023 SAJEENA SAINUDEEN 1613001007WL011236 SAJEENA SAINUDEEN 00415 SBIN0070323 999 999 Processed 01/06/2023 2019707344 SAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Anchal KL-13-001-007-006/810
(Thenmala) 		1613001007NRG24300520230270464 30/05/2023 Syamala 1613001007WL011236 Syamala 00415 SBIN0070323 999 999 Processed 01/06/2023 2019707422 MR SYAMALA K STATE BANK OF INDIA(508548)
176 Anchal KL-13-001-007-006/810
(Thenmala) 		1613001007NRG24300520230270465 30/05/2023 VASUDEVAN 1613001007WL011236 VASUDEVAN 00415 SBIN0070323 333 333 Processed 01/06/2023 2019707352 VASUDEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
177 Anchal KL-13-001-007-006/866
(Thenmala) 		1613001007NRG24300520230270466 30/05/2023 Devarajan 1613001007WL011236 Devarajan 00415 SBIN0070323 666 666 Processed 01/06/2023 2019707415 MR DEVARAJAN D STATE BANK OF INDIA(508548)
178 Anchal KL-13-001-007-006/871
(Thenmala) 		1613001007NRG24300520230270467 30/05/2023 SANOOJA B 1613001007WL011236 SANOOJA B 00415 SBIN0070323 999 999 Processed 01/06/2023 2019707444 MRS SANOOJA B STATE BANK OF INDIA(508548)
179 Anchal KL-13-001-007-007/354
(Thenmala) 		1613001007NRG24300520230270469 30/05/2023 REMANI A 1613001007WL011236 REMANI A 00415 SBIN0070323 333 333 Processed 01/06/2023 2019707360 REMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
180 Anchal KL-13-001-007-007/400
(Thenmala) 		1613001007NRG24300520230270431 30/05/2023 THANKAMMABEEVI 1613001007WL011234 THANKAMMABEEVI 00415 SBIN0070323 999 999 Processed 01/06/2023 2019707412 MRS THANKAMMA BEEVI STATE BANK OF INDIA(508548)
181 Anchal KL-13-001-007-007/785
(Thenmala) 		1613001007NRG24300520230270432 30/05/2023 NASEEMA 1613001007WL011234 NASEEMA 00415 SBIN0070323 666 666 Processed 01/06/2023 2019707341 MRS NASSEEMA E STATE BANK OF INDIA(508548)
182 Anchal KL-13-001-007-007/785
(Thenmala) 		1613001007NRG24300520230270433 30/05/2023 Sainudeen 1613001007WL011234 Sainudeen 00415 SBIN0070323 999 999 Processed 01/06/2023 2019707329 SAINUDEEN UCO BANK(607066)
183 Anchal KL-13-001-007-007/82
(Thenmala) 		1613001007NRG24300520230270471 30/05/2023 RAHEEM 1613001007WL011236 RAHEEM 00415 SBIN0070323 333 333 Processed 01/06/2023 2019707437 RAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
184 Anchal KL-13-001-007-007/82
(Thenmala) 		1613001007NRG24300520230270470 30/05/2023 RASHEEDA BEEVI 1613001007WL011236 RASHEEDA BEEVI 00415 SBIN0070323 333 333 Processed 01/06/2023 2019707404 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
185 Anchal KL-13-001-007-007/90
(Thenmala) 		1613001007NRG24300520230270472 30/05/2023 RASHEEDA BEEVI 1613001007WL011236 RASHEEDA BEEVI 00415 SBIN0070323 666 666 Processed 01/06/2023 2019707406 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
186 Anchal KL-13-001-007-007/90
(Thenmala) 		1613001007NRG24300520230270473 30/05/2023 SABEENA 1613001007WL011236 SABEENA 00415 SBIN0070323 333 333 Processed 01/06/2023 2019707322 SABEENA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Anchal KL-13-001-007-008/22
(Thenmala) 		1613001007NRG24300520230270837 30/05/2023 Sindhu 1613001007WL011247 Sindhu 00415 SBIN0070323 333 333 Processed 01/06/2023 2019707439 MRS SINDHU S STATE BANK OF INDIA(508548)
188 Anchal KL-13-001-007-015/127
(Thenmala) 		1613001007NRG24300520230270841 30/05/2023 YESUDAS 1613001007WL011247 YESUDAS 00415 SBIN0070323 666 666 Processed 01/06/2023 2019707323 MR YESUDASAN YESUDASAN STATE BANK OF INDIA(508548)
189 Anchal KL-13-001-007-015/31
(Thenmala) 		1613001007NRG24300520230270849 30/05/2023 SASIDHARAN 1613001007WL011247 SASIDHARAN 00415 SBIN0070323 333 333 Processed 01/06/2023 2019707434 MR SASIDHARAN M STATE BANK OF INDIA(508548)
190 Anchal KL-13-001-007-015/45
(Thenmala) 		1613001007NRG24300520230271121 30/05/2023 Surandran 1613001007WL011254 Surandran 00415 SBIN0070323 333 333 Processed 01/06/2023 2019707443 MR SURENDRAN V STATE BANK OF INDIA(508548)
191 Anchal KL-13-001-007-015/53
(Thenmala) 		1613001007NRG24300520230270852 30/05/2023 PODIMOL G 1613001007WL011247 PODIMOL G 00415 SBIN0070323 333 333 Processed 01/06/2023 2019707428 MISS PODIMOL G STATE BANK OF INDIA(508548)
192 Anchal KL-13-001-007-015/904
(Thenmala) 		1613001007NRG24300520230271129 30/05/2023 Santhi 1613001007WL011254 Santhi 00415 SBIN0070323 333 333 Processed 01/06/2023 2019707332 MRS SANTHIKRISHNA STATE BANK OF INDIA(508548)
SubTotal 88578 88578
193 Anchal KL-13-001-007-015/927
(Thenmala) 		1613001007NRG24300520230270795 30/05/2023 ANANDY 1613001007WL011245 ANANDY 00657 KLGB0040578 666 666 Processed 01/06/2023 2019707330 ANANDI FEDERAL BANK(607165)
SubTotal 666 666
Total 128871 128871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_300523APB_FTO_148160 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 999
2 Anchal KL1613001007_300523APB_FTO_148160 Canara Bank CNRB0001099 PUNALUR 333
3 Anchal KL1613001007_300523APB_FTO_148160 Canara Bank CNRB0014501 PUNALUR II 333
4 Anchal KL1613001007_300523APB_FTO_148160 Central Bank of India CBIN0284354 PUNALUR 333
5 Anchal KL1613001007_300523APB_FTO_148160 Federal Bank FDRL0001263 EDAMON 35964
6 Anchal KL1613001007_300523APB_FTO_148160 State Bank Of India SBIN0007623 KARAVALOOR 666
7 Anchal KL1613001007_300523APB_FTO_148160 State Bank Of India SBIN0070059 PUNALUR 999
8 Anchal KL1613001007_300523APB_FTO_148160 State Bank Of India SBIN0070323 THENMALA 88578
9 Anchal KL1613001007_300523APB_FTO_148160 Kerala Gramin Bank KLGB0040578 PUNALUR 666

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