Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:12:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_250823APB_FTO_448664
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-13-001-007-009/776
(Thenmala) 		1613001007NRG24240820230920690 25/08/2023 SATHIYAMMA 1613001007WL037335 SATHIYAMMA 00114 YESB0KLMDCB 333 333 Processed 21/09/2023 5798502773 MR SATHIYAMMA SATHIYAMMA STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-007-011/870
(Thenmala) 		1613001007NRG24240820230917716 25/08/2023 SAINABA BEEVI 1613001007WL037245 SAINABA BEEVI 00114 YESB0KLMDCB 1665 1665 Processed 21/09/2023 5798502772 MRS SAINABA BEEVI J STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Anchal KL-13-001-007-002/774
(Thenmala) 		1613001007NRG24240820230917674 25/08/2023 JISHA 1613001007WL037245 JISHA 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798502658 JISHA FEDERAL BANK(607165)
4 Anchal KL-13-001-007-004/733
(Thenmala) 		1613001007NRG24240820230917676 25/08/2023 Maya S 1613001007WL037245 Maya S 00127 FDRL0001263 1332 1332 Processed 22/09/2023 5798502674 Maya S KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Anchal KL-13-001-007-007/390
(Thenmala) 		1613001007NRG24240820230918970 25/08/2023 AMMINI 1613001007WL037283 AMMINI 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798502784 AMMINI FEDERAL BANK(607165)
6 Anchal KL-13-001-007-007/390
(Thenmala) 		1613001007NRG24240820230918969 25/08/2023 MANNAN 1613001007WL037283 MANNAN 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798502776 MANNAN . FEDERAL BANK(607165)
7 Anchal KL-13-001-007-007/780
(Thenmala) 		1613001007NRG24240820230918985 25/08/2023 LAKSHMI 1613001007WL037283 LAKSHMI 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798502684 LEKSHMI G S NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-007-007/792
(Thenmala) 		1613001007NRG24240820230918986 25/08/2023 Seema S 1613001007WL037283 Seema S 00127 FDRL0001263 999 999 Processed 21/09/2023 5798502689 SEEMA C INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-007-007/809
(Thenmala) 		1613001007NRG24240820230918991 25/08/2023 Nisa 1613001007WL037283 Nisa 00127 FDRL0001263 999 999 Processed 21/09/2023 5798502676 NISA . FEDERAL BANK(607165)
10 Anchal KL-13-001-007-007/815
(Thenmala) 		1613001007NRG24240820230919092 25/08/2023 MOHANAN M 1613001007WL037286 MOHANAN M 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798502665 MOHANAN N FEDERAL BANK(607165)
11 Anchal KL-13-001-007-007/854
(Thenmala) 		1613001007NRG24240820230918994 25/08/2023 Shyni joseph 1613001007WL037283 Shyni joseph 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798502688 SHINY JOSEPH FEDERAL BANK(607165)
12 Anchal KL-13-001-007-009/109
(Thenmala) 		1613001007NRG24240820230920667 25/08/2023 LATHA 1613001007WL037335 LATHA 00127 FDRL0001263 333 333 Processed 21/09/2023 5798502809 LATHA N INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-007-009/11
(Thenmala) 		1613001007NRG24240820230920253 25/08/2023 SEYTHOONBEEVI 1613001007WL037323 SEYTHOONBEEVI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798502831 SEYTHOONBEEVI FEDERAL BANK(607165)
14 Anchal KL-13-001-007-009/131
(Thenmala) 		1613001007NRG24240820230920668 25/08/2023 SUBHADRA T 1613001007WL037335 SUBHADRA T 00127 FDRL0001263 333 333 Processed 21/09/2023 5798502825 SUBHADRA T FEDERAL BANK(607165)
15 Anchal KL-13-001-007-009/14
(Thenmala) 		1613001007NRG24240820230920669 25/08/2023 REMANI 1613001007WL037335 REMANI 00127 FDRL0001263 666 666 Processed 21/09/2023 5798502810 REMANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-007-009/140
(Thenmala) 		1613001007NRG24240820230920670 25/08/2023 BINDHU 1613001007WL037335 BINDHU 00127 FDRL0001263 666 666 Processed 21/09/2023 5798502824 BINDHU K B FEDERAL BANK(607165)
17 Anchal KL-13-001-007-009/151
(Thenmala) 		1613001007NRG24240820230920671 25/08/2023 SHEEJA 1613001007WL037335 SHEEJA 00127 FDRL0001263 666 666 Processed 21/09/2023 5798502842 SHEEJA FEDERAL BANK(607165)
18 Anchal KL-13-001-007-009/157
(Thenmala) 		1613001007NRG24240820230920672 25/08/2023 ANI V 1613001007WL037335 ANI V 00127 FDRL0001263 333 333 Processed 21/09/2023 5798502821 ANI V FEDERAL BANK(607165)
19 Anchal KL-13-001-007-009/158
(Thenmala) 		1613001007NRG24240820230920673 25/08/2023 JAYA SHIBU 1613001007WL037335 JAYA SHIBU 00127 FDRL0001263 666 666 Processed 21/09/2023 5798502827 JAYA SHIBU FEDERAL BANK(607165)
20 Anchal KL-13-001-007-009/178
(Thenmala) 		1613001007NRG24240820230920675 25/08/2023 PRASANNA V 1613001007WL037335 PRASANNA V 00127 FDRL0001263 666 666 Processed 21/09/2023 5798502812 PRASANNA V INDIA POST PAYMENTS BANK LIMITED(508528)
21 Anchal KL-13-001-007-009/184
(Thenmala) 		1613001007NRG24240820230920676 25/08/2023 ZEENATH 1613001007WL037335 ZEENATH 00127 FDRL0001263 333 333 Processed 21/09/2023 5798502819 ZEENATH FEDERAL BANK(607165)
22 Anchal KL-13-001-007-009/186
(Thenmala) 		1613001007NRG24240820230920677 25/08/2023 AAYISHA 1613001007WL037335 AAYISHA 00127 FDRL0001263 666 666 Processed 21/09/2023 5798502820 AYISHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-007-009/196
(Thenmala) 		1613001007NRG24240820230920678 25/08/2023 KUMARI 1613001007WL037335 KUMARI 00127 FDRL0001263 666 666 Processed 21/09/2023 5798502806 KUMARI FEDERAL BANK(607165)
24 Anchal KL-13-001-007-009/28
(Thenmala) 		1613001007NRG24240820230920679 25/08/2023 SUMATHI V 1613001007WL037335 SUMATHI V 00127 FDRL0001263 666 666 Processed 21/09/2023 5798502791 SUMATHI FEDERAL BANK(607165)
25 Anchal KL-13-001-007-009/29
(Thenmala) 		1613001007NRG24240820230920680 25/08/2023 RAJAPRIYA 1613001007WL037335 RAJAPRIYA 00127 FDRL0001263 333 333 Processed 21/09/2023 5798502808 RAJAPRIYA FEDERAL BANK(607165)
26 Anchal KL-13-001-007-009/41
(Thenmala) 		1613001007NRG24240820230920681 25/08/2023 SUDHARMMA 1613001007WL037335 SUDHARMMA 00127 FDRL0001263 666 666 Processed 21/09/2023 5798502811 SUDARMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Anchal KL-13-001-007-009/48
(Thenmala) 		1613001007NRG24240820230920254 25/08/2023 SULOCHANA 1613001007WL037323 SULOCHANA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798502799 SULOCHANA FEDERAL BANK(607165)
28 Anchal KL-13-001-007-009/503
(Thenmala) 		1613001007NRG24240820230918997 25/08/2023 SASIKALA BIJU 1613001007WL037283 SASIKALA BIJU 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798502792 SASIKALA BIJU FEDERAL BANK(607165)
29 Anchal KL-13-001-007-009/523
(Thenmala) 		1613001007NRG24240820230920682 25/08/2023 MAYA 1613001007WL037335 MAYA 00127 FDRL0001263 666 666 Processed 21/09/2023 5798502822 MAYAMOL V FEDERAL BANK(607165)
30 Anchal KL-13-001-007-009/578
(Thenmala) 		1613001007NRG24240820230920684 25/08/2023 THANKAMANI 1613001007WL037335 THANKAMANI 00127 FDRL0001263 333 333 Processed 21/09/2023 5798502800 THANKAMANI FEDERAL BANK(607165)
31 Anchal KL-13-001-007-009/584
(Thenmala) 		1613001007NRG24240820230920685 25/08/2023 SREEDEVI K 1613001007WL037335 SREEDEVI K 00127 FDRL0001263 666 666 Processed 21/09/2023 5798502670 SREEDEVI K FEDERAL BANK(607165)
32 Anchal KL-13-001-007-009/587
(Thenmala) 		1613001007NRG24240820230920686 25/08/2023 Gomathi 1613001007WL037335 Gomathi 00127 FDRL0001263 666 666 Processed 21/09/2023 5798502790 GOMATHY FEDERAL BANK(607165)
33 Anchal KL-13-001-007-009/72
(Thenmala) 		1613001007NRG24240820230920687 25/08/2023 sukumari 1613001007WL037335 sukumari 00127 FDRL0001263 332 332 Processed 21/09/2023 5798502671 K SUKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
34 Anchal KL-13-001-007-009/780
(Thenmala) 		1613001007NRG24240820230920255 25/08/2023 VIDHYA 1613001007WL037323 VIDHYA 00127 FDRL0001263 999 999 Processed 21/09/2023 5798502787 MRS VIDHYA U STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-007-009/793
(Thenmala) 		1613001007NRG24240820230920691 25/08/2023 NANDHINI 1613001007WL037335 NANDHINI 00127 FDRL0001263 666 666 Processed 21/09/2023 5798502683 NANDINI P FEDERAL BANK(607165)
36 Anchal KL-13-001-007-009/8
(Thenmala) 		1613001007NRG24240820230920692 25/08/2023 Asokan 1613001007WL037335 Asokan 00127 FDRL0001263 666 666 Processed 21/09/2023 5798502690 ASHOK KUMAR FEDERAL BANK(607165)
37 Anchal KL-13-001-007-009/80
(Thenmala) 		1613001007NRG24240820230920693 25/08/2023 AMBILY D 1613001007WL037335 AMBILY D 00127 FDRL0001263 666 666 Processed 21/09/2023 5798502818 AMBILY D FEDERAL BANK(607165)
38 Anchal KL-13-001-007-009/84
(Thenmala) 		1613001007NRG24240820230920694 25/08/2023 MANJU 1613001007WL037335 MANJU 00127 FDRL0001263 666 666 Processed 21/09/2023 5798502823 MANJU FEDERAL BANK(607165)
39 Anchal KL-13-001-007-009/899
(Thenmala) 		1613001007NRG24240820230920695 25/08/2023 Babu T 1613001007WL037335 Babu T 00127 FDRL0001263 333 333 Processed 21/09/2023 5798502691 BABU T INDIA POST PAYMENTS BANK LIMITED(508528)
40 Anchal KL-13-001-007-009/9
(Thenmala) 		1613001007NRG24240820230920696 25/08/2023 KAVITHA 1613001007WL037335 KAVITHA 00127 FDRL0001263 666 666 Processed 21/09/2023 5798502807 KAVITHA FEDERAL BANK(607165)
41 Anchal KL-13-001-007-010/513
(Thenmala) 		1613001007NRG24240820230920257 25/08/2023 MOLLY 1613001007WL037323 MOLLY 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798502830 MOLLY FEDERAL BANK(607165)
42 Anchal KL-13-001-007-010/906
(Thenmala) 		1613001007NRG24240820230917679 25/08/2023 DIVYA 1613001007WL037245 DIVYA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798502783 DIVYA SANTHOSH FEDERAL BANK(607165)
43 Anchal KL-13-001-007-011/10
(Thenmala) 		1613001007NRG24240820230917681 25/08/2023 Biji R 1613001007WL037245 Biji R 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798502833 BIJI R FEDERAL BANK(607165)
44 Anchal KL-13-001-007-011/112
(Thenmala) 		1613001007NRG24240820230920258 25/08/2023 JANAMMA 1613001007WL037323 JANAMMA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798502838 JANAMMA FEDERAL BANK(607165)
45 Anchal KL-13-001-007-011/116
(Thenmala) 		1613001007NRG24240820230920259 25/08/2023 SUSEELA 1613001007WL037323 SUSEELA 00127 FDRL0001263 333 333 Processed 21/09/2023 5798502817 SUSEELA FEDERAL BANK(607165)
46 Anchal KL-13-001-007-011/123
(Thenmala) 		1613001007NRG24240820230920260 25/08/2023 SUBAIDA 1613001007WL037323 SUBAIDA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798502816 SUBAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Anchal KL-13-001-007-011/134
(Thenmala) 		1613001007NRG24240820230917682 25/08/2023 SATHYAVATHI 1613001007WL037245 SATHYAVATHI 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798502843 SATHYAVATHI FEDERAL BANK(607165)
48 Anchal KL-13-001-007-011/15
(Thenmala) 		1613001007NRG24240820230917683 25/08/2023 Geetha P 1613001007WL037245 Geetha P 00127 FDRL0001263 999 999 Processed 21/09/2023 5798502774 GEETHA N INDIA POST PAYMENTS BANK LIMITED(508528)
49 Anchal KL-13-001-007-011/17
(Thenmala) 		1613001007NRG24240820230917684 25/08/2023 SUSEELA MARIA 1613001007WL037245 SUSEELA MARIA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798502803 SUSEELA MARIA FEDERAL BANK(607165)
50 Anchal KL-13-001-007-011/24
(Thenmala) 		1613001007NRG24240820230917685 25/08/2023 Sherly 1613001007WL037245 Sherly 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798502805 SHERLY . FEDERAL BANK(607165)
51 Anchal KL-13-001-007-011/25
(Thenmala) 		1613001007NRG24240820230920261 25/08/2023 VALSALA 1613001007WL037323 VALSALA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798502666 VALSALA N FEDERAL BANK(607165)
52 Anchal KL-13-001-007-011/28
(Thenmala) 		1613001007NRG24240820230920262 25/08/2023 SANGEETHA 1613001007WL037323 SANGEETHA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798502835 SANGEETHA FEDERAL BANK(607165)
53 Anchal KL-13-001-007-011/31
(Thenmala) 		1613001007NRG24240820230920263 25/08/2023 OMANA P K 1613001007WL037323 OMANA P K 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798502662 OMANA P K FEDERAL BANK(607165)
54 Anchal KL-13-001-007-011/352
(Thenmala) 		1613001007NRG24240820230917686 25/08/2023 Rajeendran 1613001007WL037245 Rajeendran 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798502669 RAJENDRAN FEDERAL BANK(607165)
55 Anchal KL-13-001-007-011/354
(Thenmala) 		1613001007NRG24240820230917687 25/08/2023 Mary Shyla Varghese 1613001007WL037245 Mary Shyla Varghese 00127 FDRL0001263 999 999 Processed 21/09/2023 5798502780 MARY SHYLA VARGHESE FEDERAL BANK(607165)
56 Anchal KL-13-001-007-011/356
(Thenmala) 		1613001007NRG24240820230917688 25/08/2023 Sobha 1613001007WL037245 Sobha 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798502839 SOBHA S FEDERAL BANK(607165)
57 Anchal KL-13-001-007-011/36
(Thenmala) 		1613001007NRG24240820230917689 25/08/2023 Valsala 1613001007WL037245 Valsala 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798502778 VALSALA FEDERAL BANK(607165)
58 Anchal KL-13-001-007-011/363
(Thenmala) 		1613001007NRG24240820230917690 25/08/2023 REMYA 1613001007WL037245 REMYA 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798502846 REMYA FEDERAL BANK(607165)
59 Anchal KL-13-001-007-011/365
(Thenmala) 		1613001007NRG24240820230920264 25/08/2023 SAHADEVAN 1613001007WL037323 SAHADEVAN 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798502793 SAHADEVAN . FEDERAL BANK(607165)
60 Anchal KL-13-001-007-011/369
(Thenmala) 		1613001007NRG24240820230920267 25/08/2023 MURALI 1613001007WL037323 MURALI 00127 FDRL0001263 333 333 Processed 21/09/2023 5798502659 MURALI FEDERAL BANK(607165)
61 Anchal KL-13-001-007-011/369
(Thenmala) 		1613001007NRG24240820230920266 25/08/2023 sheeja 1613001007WL037323 sheeja 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798502829 SHEEJA MURALI FEDERAL BANK(607165)
62 Anchal KL-13-001-007-011/378
(Thenmala) 		1613001007NRG24240820230917691 25/08/2023 SALY RAJAN 1613001007WL037245 SALY RAJAN 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798502841 SALY RAJAN FEDERAL BANK(607165)
63 Anchal KL-13-001-007-011/380
(Thenmala) 		1613001007NRG24240820230917692 25/08/2023 SALEENA SHAJAHAN 1613001007WL037245 SALEENA SHAJAHAN 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798502836 SALEENA SHAJAHAN FEDERAL BANK(607165)
64 Anchal KL-13-001-007-011/380
(Thenmala) 		1613001007NRG24240820230917693 25/08/2023 SHAJAHAN 1613001007WL037245 SHAJAHAN 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798502801 SHAJAHAN FEDERAL BANK(607165)
65 Anchal KL-13-001-007-011/43
(Thenmala) 		1613001007NRG24240820230917694 25/08/2023 OMANA 1613001007WL037245 OMANA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798502798 OMANA . FEDERAL BANK(607165)
66 Anchal KL-13-001-007-011/44
(Thenmala) 		1613001007NRG24240820230920268 25/08/2023 SASIKALA 1613001007WL037323 SASIKALA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798502840 SASIKALA . FEDERAL BANK(607165)
67 Anchal KL-13-001-007-011/454
(Thenmala) 		1613001007NRG24240820230920269 25/08/2023 BINDHU S 1613001007WL037323 BINDHU S 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798502657 BINDHU S FEDERAL BANK(607165)
68 Anchal KL-13-001-007-011/456
(Thenmala) 		1613001007NRG24240820230920270 25/08/2023 ROSAMMA 1613001007WL037323 ROSAMMA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798502660 ROSAMMA FEDERAL BANK(607165)
69 Anchal KL-13-001-007-011/458
(Thenmala) 		1613001007NRG24240820230920271 25/08/2023 SEENA SADIQU 1613001007WL037323 SEENA SADIQU 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798502813 SEENA SADIQU FEDERAL BANK(607165)
70 Anchal KL-13-001-007-011/46
(Thenmala) 		1613001007NRG24240820230920273 25/08/2023 Asha 1613001007WL037323 Asha 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798502685 ASHA S FEDERAL BANK(607165)
71 Anchal KL-13-001-007-011/46
(Thenmala) 		1613001007NRG24240820230920272 25/08/2023 VASANTHA 1613001007WL037323 VASANTHA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798502826 VASANTHA FEDERAL BANK(607165)
72 Anchal KL-13-001-007-011/471
(Thenmala) 		1613001007NRG24240820230917695 25/08/2023 SEETHA A 1613001007WL037245 SEETHA A 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798502832 SEETHA A FEDERAL BANK(607165)
73 Anchal KL-13-001-007-011/472
(Thenmala) 		1613001007NRG24240820230917696 25/08/2023 SHAJI 1613001007WL037245 SHAJI 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798502667 SHAJI FEDERAL BANK(607165)
74 Anchal KL-13-001-007-011/473
(Thenmala) 		1613001007NRG24240820230920274 25/08/2023 PREETHY V 1613001007WL037323 PREETHY V 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798502675 PREETHY V FEDERAL BANK(607165)
75 Anchal KL-13-001-007-011/475
(Thenmala) 		1613001007NRG24240820230917697 25/08/2023 SAKUNDHALA 1613001007WL037245 SAKUNDHALA 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798502797 SAKUNTHALA R INDIA POST PAYMENTS BANK LIMITED(508528)
76 Anchal KL-13-001-007-011/477
(Thenmala) 		1613001007NRG24240820230920275 25/08/2023 Shini Thomas 1613001007WL037323 Shini Thomas 00127 FDRL0001263 666 666 Processed 21/09/2023 5798502789 SHINI THOMAS FEDERAL BANK(607165)
77 Anchal KL-13-001-007-011/481
(Thenmala) 		1613001007NRG24240820230917698 25/08/2023 JENI 1613001007WL037245 JENI 00127 FDRL0001263 666 666 Processed 21/09/2023 5798502786 JANY DANIEL FEDERAL BANK(607165)
78 Anchal KL-13-001-007-011/49
(Thenmala) 		1613001007NRG24240820230917699 25/08/2023 SAVITHRY V P 1613001007WL037245 SAVITHRY V P 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798502837 SAVITHRY V P FEDERAL BANK(607165)
79 Anchal KL-13-001-007-011/576
(Thenmala) 		1613001007NRG24240820230920276 25/08/2023 BINDHU 1613001007WL037323 BINDHU 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798502777 BINDHU KATHIRESH FEDERAL BANK(607165)
80 Anchal KL-13-001-007-011/578
(Thenmala) 		1613001007NRG24240820230920277 25/08/2023 THANKAMANI 1613001007WL037323 THANKAMANI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798502661 THANKAMANI FEDERAL BANK(607165)
81 Anchal KL-13-001-007-011/60
(Thenmala) 		1613001007NRG24240820230920278 25/08/2023 SYAMALA 1613001007WL037323 SYAMALA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798502828 SYAMALA FEDERAL BANK(607165)
82 Anchal KL-13-001-007-011/609
(Thenmala) 		1613001007NRG24240820230920279 25/08/2023 Omana 1613001007WL037323 Omana 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798502815 G OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Anchal KL-13-001-007-011/618
(Thenmala) 		1613001007NRG24240820230917702 25/08/2023 SOBHANA 1613001007WL037245 SOBHANA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798502794 SHOBHANA FEDERAL BANK(607165)
84 Anchal KL-13-001-007-011/625
(Thenmala) 		1613001007NRG24240820230920280 25/08/2023 Binu kumary T 1613001007WL037323 Binu kumary T 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798502834 BINU KUMARY T FEDERAL BANK(607165)
85 Anchal KL-13-001-007-011/640
(Thenmala) 		1613001007NRG24240820230917703 25/08/2023 RASHEEDA 1613001007WL037245 RASHEEDA 00127 FDRL0001263 333 333 Processed 21/09/2023 5798502673 RASHEEDA FEDERAL BANK(607165)
86 Anchal KL-13-001-007-011/712
(Thenmala) 		1613001007NRG24240820230917707 25/08/2023 SARAMMA CHACKO 1613001007WL037245 SARAMMA CHACKO 00127 FDRL0001263 1662 1662 Processed 21/09/2023 5798502664 SARAMMA CHACKO INDIA POST PAYMENTS BANK LIMITED(508528)
87 Anchal KL-13-001-007-011/718
(Thenmala) 		1613001007NRG24240820230917708 25/08/2023 SHYINI 1613001007WL037245 SHYINI 00127 FDRL0001263 666 666 Processed 21/09/2023 5798502677 SHYNI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Anchal KL-13-001-007-011/719
(Thenmala) 		1613001007NRG24240820230920283 25/08/2023 Annamma 1613001007WL037323 Annamma 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798502814 ANNAMMA FEDERAL BANK(607165)
89 Anchal KL-13-001-007-011/719
(Thenmala) 		1613001007NRG24240820230920284 25/08/2023 Gracykutty A 1613001007WL037323 Gracykutty A 00127 FDRL0001263 999 999 Processed 21/09/2023 5798502680 GRACYKUTTY A FEDERAL BANK(607165)
90 Anchal KL-13-001-007-011/723
(Thenmala) 		1613001007NRG24240820230920285 25/08/2023 Syamala devi L 1613001007WL037323 Syamala devi L 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798502795 SYAMALA DEVI FEDERAL BANK(607165)
91 Anchal KL-13-001-007-011/737
(Thenmala) 		1613001007NRG24240820230920286 25/08/2023 SARALA 1613001007WL037323 SARALA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798502796 SARALA G FEDERAL BANK(607165)
92 Anchal KL-13-001-007-011/756
(Thenmala) 		1613001007NRG24240820230920287 25/08/2023 Shilaja K 1613001007WL037323 Shilaja K 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798502779 SHYLAJA K FEDERAL BANK(607165)
93 Anchal KL-13-001-007-011/787
(Thenmala) 		1613001007NRG24240820230920288 25/08/2023 Raji 1613001007WL037323 Raji 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798502668 RAJI BAIJU FEDERAL BANK(607165)
94 Anchal KL-13-001-007-011/795
(Thenmala) 		1613001007NRG24240820230920289 25/08/2023 Aswathy 1613001007WL037323 Aswathy 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798502788 ASWATHY S UNION BANK OF INDIA(508500)
95 Anchal KL-13-001-007-011/796
(Thenmala) 		1613001007NRG24240820230917711 25/08/2023 SAJEENA DILEEP 1613001007WL037245 SAJEENA DILEEP 00127 FDRL0001263 999 999 Processed 21/09/2023 5798502686 SAJEENA DILEEP FEDERAL BANK(607165)
96 Anchal KL-13-001-007-011/798
(Thenmala) 		1613001007NRG24240820230920290 25/08/2023 VASANTHAKUMARI 1613001007WL037323 VASANTHAKUMARI 00127 FDRL0001263 999 999 Processed 21/09/2023 5798502672 VASANTHAKUMARI . FEDERAL BANK(607165)
97 Anchal KL-13-001-007-011/799
(Thenmala) 		1613001007NRG24240820230920291 25/08/2023 Jaya 1613001007WL037323 Jaya 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798502687 JAYA . FEDERAL BANK(607165)
98 Anchal KL-13-001-007-011/804
(Thenmala) 		1613001007NRG24240820230920292 25/08/2023 SUNITHA SANTHOSH 1613001007WL037323 SUNITHA SANTHOSH 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798502663 SUNITHA SANTHOSH FEDERAL BANK(607165)
99 Anchal KL-13-001-007-011/825
(Thenmala) 		1613001007NRG24240820230920293 25/08/2023 SHEEJA 1613001007WL037323 SHEEJA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798502844 SHEEJA N C FEDERAL BANK(607165)
100 Anchal KL-13-001-007-011/827
(Thenmala) 		1613001007NRG24240820230920294 25/08/2023 LIJA S 1613001007WL037323 LIJA S 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798502782 LIJA S FEDERAL BANK(607165)
101 Anchal KL-13-001-007-011/863
(Thenmala) 		1613001007NRG24240820230920295 25/08/2023 MANI P 1613001007WL037323 MANI P 00127 FDRL0001263 999 999 Processed 21/09/2023 5798502775 MONEY SURENDRAN FEDERAL BANK(607165)
102 Anchal KL-13-001-007-011/864
(Thenmala) 		1613001007NRG24240820230920296 25/08/2023 Shyla 1613001007WL037323 Shyla 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798502781 SHYLA A KERALA GRAMIN BANK(607476)
103 Anchal KL-13-001-007-011/873
(Thenmala) 		1613001007NRG24240820230917717 25/08/2023 SANTHA G 1613001007WL037245 SANTHA G 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798502682 SANTHA G FEDERAL BANK(607165)
104 Anchal KL-13-001-007-011/885
(Thenmala) 		1613001007NRG24240820230917718 25/08/2023 Santhamma 1613001007WL037245 Santhamma 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798502804 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-007-011/89
(Thenmala) 		1613001007NRG24240820230917719 25/08/2023 MAJEEDA BEEVI 1613001007WL037245 MAJEEDA BEEVI 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798502802 MAJEEDA BEEVI FEDERAL BANK(607165)
106 Anchal KL-13-001-007-011/98
(Thenmala) 		1613001007NRG24240820230917720 25/08/2023 Aarathi 1613001007WL037245 Aarathi 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798502679 ARATHIMOL FEDERAL BANK(607165)
107 Anchal KL-13-001-007-011/99
(Thenmala) 		1613001007NRG24240820230917721 25/08/2023 RADHA.S 1613001007WL037245 RADHA.S 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798502785 RADHA S FEDERAL BANK(607165)
108 Anchal KL-13-001-007-012/828
(Thenmala) 		1613001007NRG24240820230917722 25/08/2023 Kavitha 1613001007WL037245 Kavitha 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798502681 KAVITHA MOHANAN FEDERAL BANK(607165)
109 Anchal KL-13-001-007-013/387
(Thenmala) 		1613001007NRG24240820230920300 25/08/2023 VELUMBI OMANA 1613001007WL037323 VELUMBI OMANA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798502845 VELUMBI OMANA FEDERAL BANK(607165)
110 Anchal KL-13-001-007-014/711
(Thenmala) 		1613001007NRG24240820230917724 25/08/2023 SUBEENA MOL 1613001007WL037245 SUBEENA MOL 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798502678 SUBEENAMOL S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 146516 146516
111 Anchal KL-13-001-007-012/883
(Thenmala) 		1613001007NRG24240820230917723 25/08/2023 SUNITHA 1613001007WL037245 SUNITHA 00176 IDIB000P213 1998 1998 Processed 21/09/2023 5798502771 Mrs. Sunitha INDIAN BANK(607105)
SubTotal 1998 1998
112 Anchal KL-13-001-007-011/790
(Thenmala) 		1613001007NRG24240820230917710 25/08/2023 Ambika 1613001007WL037245 Ambika 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5798502694 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
113 Anchal KL-13-001-007-011/854
(Thenmala) 		1613001007NRG24240820230917715 25/08/2023 SEENA 1613001007WL037245 SEENA 00415 SBIN0018113 1998 1998 Processed 21/09/2023 5798502695 SEENA UNION BANK OF INDIA(508500)
SubTotal 1998 1998
114 Anchal KL-13-001-007-007/766
(Thenmala) 		1613001007NRG24240820230918984 25/08/2023 SUJA SREEKUMAR 1613001007WL037283 SUJA SREEKUMAR 00415 SBIN0070059 999 999 Processed 21/09/2023 5798502712 MRS SUJA SREEKUMAR STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-007-011/630
(Thenmala) 		1613001007NRG24240820230920281 25/08/2023 SOBHA D 1613001007WL037323 SOBHA D 00415 SBIN0070059 1998 1998 Processed 21/09/2023 5798502718 MRS SOBHA D STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-007-011/637
(Thenmala) 		1613001007NRG24240820230920282 25/08/2023 Sreeja 1613001007WL037323 Sreeja 00415 SBIN0070059 1665 1665 Processed 22/09/2023 5798502696 Sreeja KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4662 4662
117 Anchal KL-13-001-007-002/795
(Thenmala) 		1613001007NRG24240820230913621 25/08/2023 Renjini 1613001007WL037106 Renjini 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5798502700 RENJINI R INDIA POST PAYMENTS BANK LIMITED(508528)
118 Anchal KL-13-001-007-002/799
(Thenmala) 		1613001007NRG24240820230913622 25/08/2023 Shamna 1613001007WL037106 Shamna 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5798502759 MS SHAMNA L STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-007-002/800
(Thenmala) 		1613001007NRG24240820230913623 25/08/2023 Anju 1613001007WL037106 Anju 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5798502756 MS ANCHU T STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-007-002/925
(Thenmala) 		1613001007NRG24240820230913624 25/08/2023 ASWATHY ANILKUMAR 1613001007WL037106 ASWATHY ANILKUMAR 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798502717 MRS ASWATHY ANILKUMAR STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-007-003/718
(Thenmala) 		1613001007NRG24240820230917675 25/08/2023 GOURI SULAIMAN 1613001007WL037245 GOURI SULAIMAN 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798502760 MRS GOURI SULAIMAN STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-007-006/170
(Thenmala) 		1613001007NRG24240820230917677 25/08/2023 PRASANTHA J 1613001007WL037245 PRASANTHA J 00415 SBIN0070323 1998 1998 Rejected 21/09/2023 5798502715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 Anchal KL-13-001-007-006/266
(Thenmala) 		1613001007NRG24240820230918959 25/08/2023 Sujatha 1613001007WL037283 Sujatha 00415 SBIN0070323 999 999 Processed 21/09/2023 5798502739 MRS SUJATHA P STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-007-006/461
(Thenmala) 		1613001007NRG24240820230917678 25/08/2023 KAMALAMMA S 1613001007WL037245 KAMALAMMA S 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5798502732 MRS KAMALAMMA WIFE OF SASIDHARAN PILLA STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-007-006/537
(Thenmala) 		1613001007NRG24240820230918960 25/08/2023 INDIRA 1613001007WL037283 INDIRA 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798502730 MRS INDIRA S STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-007-007/1
(Thenmala) 		1613001007NRG24240820230919081 25/08/2023 PRIYAKUMARI C C 1613001007WL037286 PRIYAKUMARI C C 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5798502721 Mrs. PRIYA KUMARI C C INDIAN BANK(607105)
127 Anchal KL-13-001-007-007/104
(Thenmala) 		1613001007NRG24240820230918961 25/08/2023 INDIRA S 1613001007WL037283 INDIRA S 00415 SBIN0070323 999 999 Processed 21/09/2023 5798502751 MRS INDIRA WIFE OF BABU STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-007-007/157
(Thenmala) 		1613001007NRG24240820230919082 25/08/2023 MARY P 1613001007WL037286 MARY P 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5798502740 MRS MARY P STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-007-007/16
(Thenmala) 		1613001007NRG24240820230918962 25/08/2023 VILASINI 1613001007WL037283 VILASINI 00415 SBIN0070323 999 999 Processed 21/09/2023 5798502765 MRS VILASINI K STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-007-007/22
(Thenmala) 		1613001007NRG24240820230919083 25/08/2023 ANANDAVALLY K 1613001007WL037286 ANANDAVALLY K 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5798502734 ANANDAVALLY INDIA POST PAYMENTS BANK LIMITED(508528)
131 Anchal KL-13-001-007-007/24
(Thenmala) 		1613001007NRG24240820230918963 25/08/2023 HASSAN BEEVI 1613001007WL037283 HASSAN BEEVI 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798502737 MRS HASSAN BEEVI STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-007-007/347
(Thenmala) 		1613001007NRG24240820230919084 25/08/2023 RANI ALIAS RANIMOL 1613001007WL037286 RANI ALIAS RANIMOL 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5798502727 MRS RANI RANIMOL STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-007-007/361
(Thenmala) 		1613001007NRG24240820230919085 25/08/2023 JOSE VARGHESE 1613001007WL037286 JOSE VARGHESE 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5798502747 MR JOSE VARGHESE STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-007-007/367
(Thenmala) 		1613001007NRG24240820230918964 25/08/2023 BEENA 1613001007WL037283 BEENA 00415 SBIN0070323 999 999 Processed 21/09/2023 5798502726 MRS BEENA STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-007-007/368
(Thenmala) 		1613001007NRG24240820230918965 25/08/2023 NASEEMA BEEVI 1613001007WL037283 NASEEMA BEEVI 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798502725 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-007-007/37
(Thenmala) 		1613001007NRG24240820230918966 25/08/2023 SOBHANA M 1613001007WL037283 SOBHANA M 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798502748 MRS SOBHANA M STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-007-007/38
(Thenmala) 		1613001007NRG24240820230918967 25/08/2023 VANAJA K 1613001007WL037283 VANAJA K 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798502736 MRS VANAJA K STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-007-007/384
(Thenmala) 		1613001007NRG24240820230918968 25/08/2023 SINI R 1613001007WL037283 SINI R 00415 SBIN0070323 999 999 Processed 21/09/2023 5798502745 MRS SINI R STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-007-007/394
(Thenmala) 		1613001007NRG24240820230918971 25/08/2023 AMBIKA N 1613001007WL037283 AMBIKA N 00415 SBIN0070323 999 999 Processed 21/09/2023 5798502722 MRS AMBIKA N STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-007-007/402
(Thenmala) 		1613001007NRG24240820230918972 25/08/2023 Leyamma Raju 1613001007WL037283 Leyamma Raju 00415 SBIN0070323 999 999 Processed 21/09/2023 5798502752 MRS LEYAMMA RAJU STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-007-007/460
(Thenmala) 		1613001007NRG24240820230918973 25/08/2023 sujatha 1613001007WL037283 sujatha 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798502754 MRS SUJATHA C STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-007-007/47
(Thenmala) 		1613001007NRG24240820230919086 25/08/2023 JAMEELA BEEVI 1613001007WL037286 JAMEELA BEEVI 00415 SBIN0070323 2331 2331 Processed 21/09/2023 5798502728 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-007-007/47
(Thenmala) 		1613001007NRG24240820230919087 25/08/2023 Sathar 1613001007WL037286 Sathar 00415 SBIN0070323 2331 2331 Processed 21/09/2023 5798502744 MR SATHAR A STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-007-007/485
(Thenmala) 		1613001007NRG24240820230919088 25/08/2023 SAROJAM 1613001007WL037286 SAROJAM 00415 SBIN0070323 2331 2331 Processed 21/09/2023 5798502735 SAROJAM INDIA POST PAYMENTS BANK LIMITED(508528)
145 Anchal KL-13-001-007-007/49
(Thenmala) 		1613001007NRG24240820230918974 25/08/2023 JAGATHAMMA D 1613001007WL037283 JAGATHAMMA D 00415 SBIN0070323 999 999 Processed 21/09/2023 5798502733 JAGATHAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
146 Anchal KL-13-001-007-007/52
(Thenmala) 		1613001007NRG24240820230918975 25/08/2023 SAJEENA BEEVI 1613001007WL037283 SAJEENA BEEVI 00415 SBIN0070323 666 666 Processed 21/09/2023 5798502742 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
147 Anchal KL-13-001-007-007/534
(Thenmala) 		1613001007NRG24240820230918976 25/08/2023 K NANDINI 1613001007WL037283 K NANDINI 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798502750 MRS NANDINI K STATE BANK OF INDIA(508548)
148 Anchal KL-13-001-007-007/544
(Thenmala) 		1613001007NRG24240820230919089 25/08/2023 PUSHPALATHA 1613001007WL037286 PUSHPALATHA 00415 SBIN0070323 999 999 Processed 21/09/2023 5798502757 MRS PUSHPALATHA G STATE BANK OF INDIA(508548)
149 Anchal KL-13-001-007-007/575
(Thenmala) 		1613001007NRG24240820230919090 25/08/2023 RENJINI 1613001007WL037286 RENJINI 00415 SBIN0070323 2331 2331 Processed 21/09/2023 5798502724 MRS RENJINI G STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-007-007/58
(Thenmala) 		1613001007NRG24240820230918977 25/08/2023 SUDARSANA C K 1613001007WL037283 SUDARSANA C K 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798502738 MRS SUDARSANA C K STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-007-007/62
(Thenmala) 		1613001007NRG24240820230919091 25/08/2023 MUMTHAS R 1613001007WL037286 MUMTHAS R 00415 SBIN0070323 2331 2331 Processed 21/09/2023 5798502723 MRS MUMTHAS R STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-007-007/64
(Thenmala) 		1613001007NRG24240820230918978 25/08/2023 SANTHAMMA V 1613001007WL037283 SANTHAMMA V 00415 SBIN0070323 999 999 Processed 21/09/2023 5798502731 MRS SANTHAMMA V STATE BANK OF INDIA(508548)
153 Anchal KL-13-001-007-007/69
(Thenmala) 		1613001007NRG24240820230918979 25/08/2023 SHYLAJA 1613001007WL037283 SHYLAJA 00415 SBIN0070323 999 999 Processed 21/09/2023 5798502746 MRS SHILAJA V STATE BANK OF INDIA(508548)
154 Anchal KL-13-001-007-007/708
(Thenmala) 		1613001007NRG24240820230918980 25/08/2023 SUNITHA KUMARI S 1613001007WL037283 SUNITHA KUMARI S 00415 SBIN0070323 999 999 Processed 21/09/2023 5798502769 MRS SUNITHA KUMARI S STATE BANK OF INDIA(508548)
155 Anchal KL-13-001-007-007/717
(Thenmala) 		1613001007NRG24240820230918981 25/08/2023 Jayan V 1613001007WL037283 Jayan V 00415 SBIN0070323 333 333 Processed 21/09/2023 5798502703 JAYAN V FEDERAL BANK(607165)
156 Anchal KL-13-001-007-007/718
(Thenmala) 		1613001007NRG24240820230918982 25/08/2023 Rajani 1613001007WL037283 Rajani 00415 SBIN0070323 999 999 Processed 21/09/2023 5798502716 MRS REJINI AJISH STATE BANK OF INDIA(508548)
157 Anchal KL-13-001-007-007/73
(Thenmala) 		1613001007NRG24240820230918983 25/08/2023 BHARATHY J 1613001007WL037283 BHARATHY J 00415 SBIN0070323 999 999 Processed 21/09/2023 5798502729 MRS BHARATHY J STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-007-007/800
(Thenmala) 		1613001007NRG24240820230918987 25/08/2023 Leela 1613001007WL037283 Leela 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798502701 MR LEELA STATE BANK OF INDIA(508548)
159 Anchal KL-13-001-007-007/803
(Thenmala) 		1613001007NRG24240820230918988 25/08/2023 SWAPNA 1613001007WL037283 SWAPNA 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798502698 MRS SWAPNA STATE BANK OF INDIA(508548)
160 Anchal KL-13-001-007-007/804
(Thenmala) 		1613001007NRG24240820230918989 25/08/2023 LAISA GEORGE 1613001007WL037283 LAISA GEORGE 00415 SBIN0070323 999 999 Processed 21/09/2023 5798502770 MRS LIZA GEORGE STATE BANK OF INDIA(508548)
161 Anchal KL-13-001-007-007/808
(Thenmala) 		1613001007NRG24240820230918990 25/08/2023 Mariyamma 1613001007WL037283 Mariyamma 00415 SBIN0070323 999 999 Processed 21/09/2023 5798502743 MRS MARIYAMMA JOY STATE BANK OF INDIA(508548)
162 Anchal KL-13-001-007-007/839
(Thenmala) 		1613001007NRG24240820230918992 25/08/2023 Leela R 1613001007WL037283 Leela R 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798502704 LEELA R INDIA POST PAYMENTS BANK LIMITED(508528)
163 Anchal KL-13-001-007-007/84
(Thenmala) 		1613001007NRG24240820230918993 25/08/2023 REMAVATHI T GANGADHARAN 1613001007WL037283 REMAVATHI T GANGADHARAN 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798502713 MRS REMAVATHI T GANGADHARAN STATE BANK OF INDIA(508548)
164 Anchal KL-13-001-007-007/846
(Thenmala) 		1613001007NRG24240820230919093 25/08/2023 Sudha S 1613001007WL037286 Sudha S 00415 SBIN0070323 2331 2331 Processed 21/09/2023 5798502749 MRS SUDHA S STATE BANK OF INDIA(508548)
165 Anchal KL-13-001-007-007/85
(Thenmala) 		1613001007NRG24240820230919094 25/08/2023 SUDHARMINI 1613001007WL037286 SUDHARMINI 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5798502741 MRS SUDHARMINI THANKAPPAN STATE BANK OF INDIA(508548)
166 Anchal KL-13-001-007-007/97
(Thenmala) 		1613001007NRG24240820230918996 25/08/2023 RANI VIJAYAKUMAR 1613001007WL037283 RANI VIJAYAKUMAR 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798502714 MRS RANI VIJAYAKUMAR STATE BANK OF INDIA(508548)
167 Anchal KL-13-001-007-008/427
(Thenmala) 		1613001007NRG24240820230919095 25/08/2023 SHEEJA RAJU 1613001007WL037286 SHEEJA RAJU 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5798502720 MRS SHEEJA RAJU STATE BANK OF INDIA(508548)
168 Anchal KL-13-001-007-009/158
(Thenmala) 		1613001007NRG24240820230920674 25/08/2023 Shibu 1613001007WL037335 Shibu 00415 SBIN0070323 666 666 Processed 21/09/2023 5798502707 SHIBU INDIA POST PAYMENTS BANK LIMITED(508528)
169 Anchal KL-13-001-007-009/541
(Thenmala) 		1613001007NRG24240820230920683 25/08/2023 MOHANAN 1613001007WL037335 MOHANAN 00415 SBIN0070323 666 666 Processed 21/09/2023 5798502699 MOHANAN V INDIA POST PAYMENTS BANK LIMITED(508528)
170 Anchal KL-13-001-007-009/76
(Thenmala) 		1613001007NRG24240820230920688 25/08/2023 SHIBU 1613001007WL037335 SHIBU 00415 SBIN0070323 666 666 Processed 21/09/2023 5798502761 MR SHIBU P STATE BANK OF INDIA(508548)
171 Anchal KL-13-001-007-009/987
(Thenmala) 		1613001007NRG24240820230920698 25/08/2023 Sreedevi biju 1613001007WL037335 Sreedevi biju 00415 SBIN0070323 666 666 Processed 21/09/2023 5798502711 SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Anchal KL-13-001-007-009/996
(Thenmala) 		1613001007NRG24240820230920699 25/08/2023 Seema M 1613001007WL037335 Seema M 00415 SBIN0070323 666 666 Processed 21/09/2023 5798502706 SEEMA M INDUSIND BANK(607189)
173 Anchal KL-13-001-007-010/924
(Thenmala) 		1613001007NRG24240820230917680 25/08/2023 SALIM 1613001007WL037245 SALIM 00415 SBIN0070323 999 999 Processed 21/09/2023 5798502702 MR P S SALIM STATE BANK OF INDIA(508548)
174 Anchal KL-13-001-007-011/366
(Thenmala) 		1613001007NRG24240820230920265 25/08/2023 SATHEEBHAI S 1613001007WL037323 SATHEEBHAI S 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5798502755 MRS SATHEEBHAI S STATE BANK OF INDIA(508548)
175 Anchal KL-13-001-007-011/579
(Thenmala) 		1613001007NRG24240820230917700 25/08/2023 SREECHITHRA S 1613001007WL037245 SREECHITHRA S 00415 SBIN0070323 999 999 Processed 21/09/2023 5798502763 SREECHITHRA UNION BANK OF INDIA(508500)
176 Anchal KL-13-001-007-011/618
(Thenmala) 		1613001007NRG24240820230917701 25/08/2023 CHELLADURAI 1613001007WL037245 CHELLADURAI 00415 SBIN0070323 999 999 Processed 21/09/2023 5798502710 MR CHELLADURAI S STATE BANK OF INDIA(508548)
177 Anchal KL-13-001-007-011/65
(Thenmala) 		1613001007NRG24240820230917704 25/08/2023 RADHAMANI 1613001007WL037245 RADHAMANI 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5798502766 RADHAMANI B UNION BANK OF INDIA(508500)
178 Anchal KL-13-001-007-011/69
(Thenmala) 		1613001007NRG24240820230917705 25/08/2023 AMBILY P 1613001007WL037245 AMBILY P 00415 SBIN0070323 666 666 Processed 21/09/2023 5798502753 MRS AMBILY P STATE BANK OF INDIA(508548)
179 Anchal KL-13-001-007-011/706
(Thenmala) 		1613001007NRG24240820230917706 25/08/2023 Leelamma 1613001007WL037245 Leelamma 00415 SBIN0070323 1665 1665 Processed 22/09/2023 5798502768 Leelamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
180 Anchal KL-13-001-007-011/736
(Thenmala) 		1613001007NRG24240820230917709 25/08/2023 JALAJA SREEDHARAN 1613001007WL037245 JALAJA SREEDHARAN 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5798502697 JALAJA STATE BANK OF INDIA(508548)
181 Anchal KL-13-001-007-011/807
(Thenmala) 		1613001007NRG24240820230917712 25/08/2023 NISHA 1613001007WL037245 NISHA 00415 SBIN0070323 999 999 Processed 21/09/2023 5798502764 MRS NISHA S STATE BANK OF INDIA(508548)
182 Anchal KL-13-001-007-011/838
(Thenmala) 		1613001007NRG24240820230917713 25/08/2023 SAJITHA S 1613001007WL037245 SAJITHA S 00415 SBIN0070323 999 999 Processed 21/09/2023 5798502758 MRS SAJITHA S STATE BANK OF INDIA(508548)
183 Anchal KL-13-001-007-011/849
(Thenmala) 		1613001007NRG24240820230917714 25/08/2023 manila M S 1613001007WL037245 manila M S 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798502705 MRS MANILA M S STATE BANK OF INDIA(508548)
184 Anchal KL-13-001-007-012/882
(Thenmala) 		1613001007NRG24240820230920297 25/08/2023 SHEEJA 1613001007WL037323 SHEEJA 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5798502767 MRS SHEEJA K STATE BANK OF INDIA(508548)
185 Anchal KL-13-001-007-013/386
(Thenmala) 		1613001007NRG24240820230920299 25/08/2023 K RAJAN 1613001007WL037323 K RAJAN 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798502762 MR RAJAN K STATE BANK OF INDIA(508548)
SubTotal 97236 97236
186 Anchal KL-13-001-007-002/775
(Thenmala) 		1613001007NRG24240820230913620 25/08/2023 SUMAMOL 1613001007WL037106 SUMAMOL 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5798502719 MRS SUMAMOL B S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
187 Anchal KL-13-001-007-009/772
(Thenmala) 		1613001007NRG24240820230920689 25/08/2023 SWAPNA 1613001007WL037335 SWAPNA 00462 UCBA0001489 666 666 Processed 21/09/2023 5798502692 SWAPNA T INDIA POST PAYMENTS BANK LIMITED(508528)
188 Anchal KL-13-001-007-009/927
(Thenmala) 		1613001007NRG24240820230920697 25/08/2023 Nirmala 1613001007WL037335 Nirmala 00462 UCBA0001489 666 666 Processed 21/09/2023 5798502693 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
189 Anchal KL-13-001-007-009/876
(Thenmala) 		1613001007NRG24240820230920256 25/08/2023 Asanarukunju 1613001007WL037323 Asanarukunju 00657 KLGB0040112 1998 1998 Processed 21/09/2023 5798502708 ASSANARUKUTTY KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
190 Anchal KL-13-001-007-007/867
(Thenmala) 		1613001007NRG24240820230918995 25/08/2023 Viji P 1613001007WL037283 Viji P 00657 KLGB0040578 1332 1332 Processed 21/09/2023 5798502709 MRS VIJI P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 262733 262733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_250823APB_FTO_448664 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
2 Anchal KL1613001007_250823APB_FTO_448664 Federal Bank FDRL0001263 EDAMON 146516
3 Anchal KL1613001007_250823APB_FTO_448664 Indian Bank IDIB000P213 PUNALUR 1998
4 Anchal KL1613001007_250823APB_FTO_448664 State Bank Of India SBIN0007623 KARAVALOOR 1998
5 Anchal KL1613001007_250823APB_FTO_448664 State Bank Of India SBIN0018113 PUNALUR 1998
6 Anchal KL1613001007_250823APB_FTO_448664 State Bank Of India SBIN0070059 PUNALUR 4662
7 Anchal KL1613001007_250823APB_FTO_448664 State Bank Of India SBIN0070323 THENMALA 97236
8 Anchal KL1613001007_250823APB_FTO_448664 State Bank Of India SBIN0070731 KULATHUPUZHA 1665
9 Anchal KL1613001007_250823APB_FTO_448664 UCO Bank UCBA0001489 ANCHAL 1332
10 Anchal KL1613001007_250823APB_FTO_448664 Kerala Gramin Bank KLGB0040112 MALAPPURAM 1998
11 Anchal KL1613001007_250823APB_FTO_448664 Kerala Gramin Bank KLGB0040578 PUNALUR 1332

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