Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:20:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_170523APB_FTO_102287
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-007-002/310
(Thenmala) 		1613001007NRG24150520230169599 17/05/2023 Ambily 1613001007WL007117 Ambily 00078 CNRB0001099 999 999 Processed 20/05/2023 1752803214 AMBILY L CANARA BANK(508532)
SubTotal 999 999
2 Anchal KL-13-001-007-010/80
(Thenmala) 		1613001007NRG24170520230185398 17/05/2023 PRAKASH 1613001007WL007760 PRAKASH 00114 YESB0KLMDCB 999 999 Processed 20/05/2023 1752803133 PRAKASH KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
3 Anchal KL-13-001-007-002/314
(Thenmala) 		1613001007NRG24170520230185369 17/05/2023 RAMALAKSHMI 1613001007WL007760 RAMALAKSHMI 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752803149 RAMALAKSHMI FEDERAL BANK(607165)
4 Anchal KL-13-001-007-006/114
(Thenmala) 		1613001007NRG24170520230186404 17/05/2023 BADARUDEEN 1613001007WL007797 BADARUDEEN 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1752803200 BADARUDEEN FEDERAL BANK(607165)
5 Anchal KL-13-001-007-006/118
(Thenmala) 		1613001007NRG24170520230186406 17/05/2023 SULEKHA BEEVI 1613001007WL007797 SULEKHA BEEVI 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1752803181 SULEKHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-007-006/205
(Thenmala) 		1613001007NRG24170520230185491 17/05/2023 RASHEEDABEEVI 1613001007WL007764 RASHEEDABEEVI 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752803179 RASHEEDABEEVI FEDERAL BANK(607165)
7 Anchal KL-13-001-007-006/260
(Thenmala) 		1613001007NRG24170520230186419 17/05/2023 NABEESATH SHAJAHAN 1613001007WL007797 NABEESATH SHAJAHAN 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1752803141 NABEESATH SHAJAHAN FEDERAL BANK(607165)
8 Anchal KL-13-001-007-006/276
(Thenmala) 		1613001007NRG24170520230186421 17/05/2023 ANNAMMA 1613001007WL007797 ANNAMMA 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1752803185 ANNAMMA FEDERAL BANK(607165)
9 Anchal KL-13-001-007-006/276
(Thenmala) 		1613001007NRG24170520230186420 17/05/2023 JOSEPH L 1613001007WL007797 JOSEPH L 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1752803182 JOSEPH L FEDERAL BANK(607165)
10 Anchal KL-13-001-007-006/281
(Thenmala) 		1613001007NRG24170520230186422 17/05/2023 DAISY 1613001007WL007797 DAISY 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1752803177 DAISY FEDERAL BANK(607165)
11 Anchal KL-13-001-007-006/282
(Thenmala) 		1613001007NRG24170520230186423 17/05/2023 SATHYABHAMA 1613001007WL007797 SATHYABHAMA 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1752803192 SATHYABHAMA FEDERAL BANK(607165)
12 Anchal KL-13-001-007-006/31
(Thenmala) 		1613001007NRG24170520230186424 17/05/2023 J ANNAMMA 1613001007WL007797 J ANNAMMA 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752803136 ANNAMMA J FEDERAL BANK(607165)
13 Anchal KL-13-001-007-006/313
(Thenmala) 		1613001007NRG24170520230185496 17/05/2023 SINDHU MANMADHAN 1613001007WL007764 SINDHU MANMADHAN 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752803139 MRS SINDHU STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-007-006/315
(Thenmala) 		1613001007NRG24170520230186427 17/05/2023 LEELA 1613001007WL007797 LEELA 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1752803178 LEELA FEDERAL BANK(607165)
15 Anchal KL-13-001-007-006/326
(Thenmala) 		1613001007NRG24170520230185497 17/05/2023 SHEEJA 1613001007WL007764 SHEEJA 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752803190 SHEEJA . FEDERAL BANK(607165)
16 Anchal KL-13-001-007-006/374
(Thenmala) 		1613001007NRG24170520230185499 17/05/2023 KRISHNAN A 1613001007WL007764 KRISHNAN A 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752803183 KRISHNAN A FEDERAL BANK(607165)
17 Anchal KL-13-001-007-006/39
(Thenmala) 		1613001007NRG24170520230186430 17/05/2023 APPUKUTTAN 1613001007WL007797 APPUKUTTAN 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1752803188 APPUKUTTAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-007-006/39
(Thenmala) 		1613001007NRG24170520230186429 17/05/2023 LEELAMMA 1613001007WL007797 LEELAMMA 00127 FDRL0001263 333 333 Processed 20/05/2023 1752803189 LEELAMMA FEDERAL BANK(607165)
19 Anchal KL-13-001-007-006/406
(Thenmala) 		1613001007NRG24170520230186431 17/05/2023 JESSY MATHEW 1613001007WL007797 JESSY MATHEW 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752803176 JESSY MATHEW FEDERAL BANK(607165)
20 Anchal KL-13-001-007-006/7
(Thenmala) 		1613001007NRG24170520230185511 17/05/2023 Joseph 1613001007WL007764 Joseph 00127 FDRL0001263 333 333 Processed 20/05/2023 1752803207 JOSEPH V FEDERAL BANK(607165)
21 Anchal KL-13-001-007-006/850
(Thenmala) 		1613001007NRG24170520230186449 17/05/2023 REEJABEEGUM 1613001007WL007797 REEJABEEGUM 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752803137 REEJABEEGUM S FEDERAL BANK(607165)
22 Anchal KL-13-001-007-006/863
(Thenmala) 		1613001007NRG24170520230185517 17/05/2023 PUSHPAMMA GEORGE 1613001007WL007764 PUSHPAMMA GEORGE 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752803167 PUSHPAMMA FEDERAL BANK(607165)
23 Anchal KL-13-001-007-006/880
(Thenmala) 		1613001007NRG24170520230185518 17/05/2023 Shini J 1613001007WL007764 Shini J 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1752803208 SHINI J FEDERAL BANK(607165)
24 Anchal KL-13-001-007-006/888
(Thenmala) 		1613001007NRG24170520230186451 17/05/2023 SHEEBA B 1613001007WL007797 SHEEBA B 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1752803131 SHEEBA MANOJ FEDERAL BANK(607165)
25 Anchal KL-13-001-007-006/9
(Thenmala) 		1613001007NRG24170520230185519 17/05/2023 SYAMALA 1613001007WL007764 SYAMALA 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752803143 SYAMALA FEDERAL BANK(607165)
26 Anchal KL-13-001-007-007/362
(Thenmala) 		1613001007NRG24170520230185520 17/05/2023 PATHUMA 1613001007WL007764 PATHUMA 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1752803191 PATHUMA FEDERAL BANK(607165)
27 Anchal KL-13-001-007-008/118
(Thenmala) 		1613001007NRG24170520230185370 17/05/2023 SAMUEL 1613001007WL007760 SAMUEL 00127 FDRL0001263 666 666 Processed 20/05/2023 1752803147 SHINY FEDERAL BANK(607165)
28 Anchal KL-13-001-007-008/118
(Thenmala) 		1613001007NRG24170520230185371 17/05/2023 SHINY 1613001007WL007760 SHINY 00127 FDRL0001263 999 999 Processed 20/05/2023 1752803148 SHINY FEDERAL BANK(607165)
29 Anchal KL-13-001-007-008/132
(Thenmala) 		1613001007NRG24170520230185372 17/05/2023 ALEYAMMA YOHANNAN 1613001007WL007760 ALEYAMMA YOHANNAN 00127 FDRL0001263 666 666 Processed 20/05/2023 1752803202 ALEYAMMA YOHANNAN FEDERAL BANK(607165)
30 Anchal KL-13-001-007-008/136
(Thenmala) 		1613001007NRG24170520230185373 17/05/2023 LEENA 1613001007WL007760 LEENA 00127 FDRL0001263 999 999 Processed 20/05/2023 1752803194 LEENA FEDERAL BANK(607165)
31 Anchal KL-13-001-007-008/189
(Thenmala) 		1613001007NRG24170520230185374 17/05/2023 PONNAMMA 1613001007WL007760 PONNAMMA 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1752803151 MRS PONNAMMA VARGHESE STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-007-008/223
(Thenmala) 		1613001007NRG24170520230185708 17/05/2023 Geetha Mani 1613001007WL007777 Geetha Mani 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1752803193 GEETHAMANI FEDERAL BANK(607165)
33 Anchal KL-13-001-007-008/224
(Thenmala) 		1613001007NRG24170520230185709 17/05/2023 LEKHA 1613001007WL007777 LEKHA 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1752803159 LEKHA FEDERAL BANK(607165)
34 Anchal KL-13-001-007-008/30
(Thenmala) 		1613001007NRG24170520230185375 17/05/2023 MALLIKA G 1613001007WL007760 MALLIKA G 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1752803153 MALLIKA BANK OF BARODA(606985)
35 Anchal KL-13-001-007-008/31
(Thenmala) 		1613001007NRG24170520230185376 17/05/2023 SANTHAMANI 1613001007WL007760 SANTHAMANI 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752803157 SANTHAMANI FEDERAL BANK(607165)
36 Anchal KL-13-001-007-008/33
(Thenmala) 		1613001007NRG24170520230185710 17/05/2023 SHANTHA L 1613001007WL007777 SHANTHA L 00127 FDRL0001263 999 999 Processed 20/05/2023 1752803168 SHANTHA L FEDERAL BANK(607165)
37 Anchal KL-13-001-007-008/34
(Thenmala) 		1613001007NRG24170520230185377 17/05/2023 CHANDRIKA 1613001007WL007760 CHANDRIKA 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752803166 CHANDRIKA FEDERAL BANK(607165)
38 Anchal KL-13-001-007-008/37
(Thenmala) 		1613001007NRG24170520230185711 17/05/2023 SUJATHA 1613001007WL007777 SUJATHA 00127 FDRL0001263 999 999 Processed 20/05/2023 1752803180 SUJATHA FEDERAL BANK(607165)
39 Anchal KL-13-001-007-008/38
(Thenmala) 		1613001007NRG24170520230185712 17/05/2023 SANTHAKUMARI B 1613001007WL007777 SANTHAKUMARI B 00127 FDRL0001263 333 333 Processed 20/05/2023 1752803165 SANTHAKUMARI B FEDERAL BANK(607165)
40 Anchal KL-13-001-007-008/415
(Thenmala) 		1613001007NRG24170520230185713 17/05/2023 DEEPA M 1613001007WL007777 DEEPA M 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1752803158 DEEPA M FEDERAL BANK(607165)
41 Anchal KL-13-001-007-008/424
(Thenmala) 		1613001007NRG24170520230185714 17/05/2023 Vasanthy 1613001007WL007777 Vasanthy 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1752803145 VASANTHY . FEDERAL BANK(607165)
42 Anchal KL-13-001-007-008/47
(Thenmala) 		1613001007NRG24170520230185715 17/05/2023 PEETHAMBARAN CS 1613001007WL007777 PEETHAMBARAN CS 00127 FDRL0001263 666 666 Processed 20/05/2023 1752803174 MR PEETHAMBARAN STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-007-008/48
(Thenmala) 		1613001007NRG24170520230185716 17/05/2023 RAJAN R 1613001007WL007777 RAJAN R 00127 FDRL0001263 666 666 Processed 20/05/2023 1752803161 RAJAN R FEDERAL BANK(607165)
44 Anchal KL-13-001-007-008/48
(Thenmala) 		1613001007NRG24170520230185717 17/05/2023 SANTHAMMA 1613001007WL007777 SANTHAMMA 00127 FDRL0001263 999 999 Processed 20/05/2023 1752803184 SANTHAMMA FEDERAL BANK(607165)
45 Anchal KL-13-001-007-008/488
(Thenmala) 		1613001007NRG24170520230185718 17/05/2023 RENJU 1613001007WL007777 RENJU 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1752803135 RENJU SURENDRAN FEDERAL BANK(607165)
46 Anchal KL-13-001-007-008/499
(Thenmala) 		1613001007NRG24170520230185719 17/05/2023 VALSALA 1613001007WL007777 VALSALA 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1752803204 VALSALA FEDERAL BANK(607165)
47 Anchal KL-13-001-007-008/53
(Thenmala) 		1613001007NRG24170520230185722 17/05/2023 Unni A 1613001007WL007777 Unni A 00127 FDRL0001263 666 666 Processed 20/05/2023 1752803156 UNNI A FEDERAL BANK(607165)
48 Anchal KL-13-001-007-008/55
(Thenmala) 		1613001007NRG24170520230185379 17/05/2023 G SURENDRAN 1613001007WL007760 G SURENDRAN 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752803134 SURENDRAN G. FEDERAL BANK(607165)
49 Anchal KL-13-001-007-008/55
(Thenmala) 		1613001007NRG24170520230185380 17/05/2023 THANKAMANI 1613001007WL007760 THANKAMANI 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752803164 THANKAMANI . FEDERAL BANK(607165)
50 Anchal KL-13-001-007-008/56
(Thenmala) 		1613001007NRG24170520230185724 17/05/2023 JAGADAMMA K 1613001007WL007777 JAGADAMMA K 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1752803162 JAGADAMMA K FEDERAL BANK(607165)
51 Anchal KL-13-001-007-008/57
(Thenmala) 		1613001007NRG24170520230185381 17/05/2023 OMANA 1613001007WL007760 OMANA 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752803186 OMANA FEDERAL BANK(607165)
52 Anchal KL-13-001-007-008/58
(Thenmala) 		1613001007NRG24170520230185382 17/05/2023 MINI BIJU 1613001007WL007760 MINI BIJU 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1752803198 MINI BIJU UNION BANK OF INDIA(508500)
53 Anchal KL-13-001-007-008/60
(Thenmala) 		1613001007NRG24170520230185725 17/05/2023 BHASURA B 1613001007WL007777 BHASURA B 00127 FDRL0001263 333 333 Processed 20/05/2023 1752803140 BHASURA K FEDERAL BANK(607165)
54 Anchal KL-13-001-007-008/603
(Thenmala) 		1613001007NRG24170520230185726 17/05/2023 Mini 1613001007WL007777 Mini 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1752803163 MINI SABU FEDERAL BANK(607165)
55 Anchal KL-13-001-007-008/61
(Thenmala) 		1613001007NRG24170520230185727 17/05/2023 LALI 1613001007WL007777 LALI 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1752803197 LALI FEDERAL BANK(607165)
56 Anchal KL-13-001-007-008/645
(Thenmala) 		1613001007NRG24170520230185383 17/05/2023 kamala e 1613001007WL007760 kamala e 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752803130 KAMALA DAMODARAN FEDERAL BANK(607165)
57 Anchal KL-13-001-007-008/646
(Thenmala) 		1613001007NRG24170520230185385 17/05/2023 Thankamanni 1613001007WL007760 Thankamanni 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752803129 THANKAMANI S FEDERAL BANK(607165)
58 Anchal KL-13-001-007-008/649
(Thenmala) 		1613001007NRG24170520230185729 17/05/2023 Thomas Mathew 1613001007WL007777 Thomas Mathew 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1752803150 THOMAS MATHEW FEDERAL BANK(607165)
59 Anchal KL-13-001-007-008/65
(Thenmala) 		1613001007NRG24170520230185386 17/05/2023 LINCY MATHEW 1613001007WL007760 LINCY MATHEW 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752803187 LINCY MATHEW FEDERAL BANK(607165)
60 Anchal KL-13-001-007-008/653
(Thenmala) 		1613001007NRG24170520230185730 17/05/2023 Bindhukutty 1613001007WL007777 Bindhukutty 00127 FDRL0001263 999 999 Processed 20/05/2023 1752803172 BINDHUKUTTY FEDERAL BANK(607165)
61 Anchal KL-13-001-007-008/654
(Thenmala) 		1613001007NRG24170520230185731 17/05/2023 Ambily 1613001007WL007777 Ambily 00127 FDRL0001263 999 999 Processed 20/05/2023 1752803138 AMBILY SATHEESAN FEDERAL BANK(607165)
62 Anchal KL-13-001-007-008/727
(Thenmala) 		1613001007NRG24170520230185732 17/05/2023 USHA 1613001007WL007777 USHA 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1752803206 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Anchal KL-13-001-007-008/728
(Thenmala) 		1613001007NRG24170520230185388 17/05/2023 Omana 1613001007WL007760 Omana 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752803142 OMANA T FEDERAL BANK(607165)
64 Anchal KL-13-001-007-008/762
(Thenmala) 		1613001007NRG24170520230185733 17/05/2023 SREEKALA V 1613001007WL007777 SREEKALA V 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1752803160 SREEKALA V FEDERAL BANK(607165)
65 Anchal KL-13-001-007-008/765
(Thenmala) 		1613001007NRG24170520230185734 17/05/2023 LAILA 1613001007WL007777 LAILA 00127 FDRL0001263 999 999 Processed 20/05/2023 1752803169 LAILA FEDERAL BANK(607165)
66 Anchal KL-13-001-007-008/77
(Thenmala) 		1613001007NRG24170520230185389 17/05/2023 SHYLAJA 1613001007WL007760 SHYLAJA 00127 FDRL0001263 333 333 Processed 20/05/2023 1752803146 SHYLAJA FEDERAL BANK(607165)
67 Anchal KL-13-001-007-008/770
(Thenmala) 		1613001007NRG24170520230185735 17/05/2023 NITHYA M 1613001007WL007777 NITHYA M 00127 FDRL0001263 333 333 Processed 20/05/2023 1752803170 NITHYA M FEDERAL BANK(607165)
68 Anchal KL-13-001-007-008/79
(Thenmala) 		1613001007NRG24170520230185391 17/05/2023 PRABHA S 1613001007WL007760 PRABHA S 00127 FDRL0001263 999 999 Processed 20/05/2023 1752803144 PREBHA S FEDERAL BANK(607165)
69 Anchal KL-13-001-007-008/81
(Thenmala) 		1613001007NRG24170520230185736 17/05/2023 SHOBANA ANIL 1613001007WL007777 SHOBANA ANIL 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1752803195 MRS SOBHA ANIL STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-007-008/83
(Thenmala) 		1613001007NRG24170520230185737 17/05/2023 SOBHANA P 1613001007WL007777 SOBHANA P 00127 FDRL0001263 999 999 Processed 20/05/2023 1752803152 SOBHANA P FEDERAL BANK(607165)
71 Anchal KL-13-001-007-008/85
(Thenmala) 		1613001007NRG24170520230185738 17/05/2023 CHELLAMMA 1613001007WL007777 CHELLAMMA 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1752803154 CHELLAMMA FEDERAL BANK(607165)
72 Anchal KL-13-001-007-008/853
(Thenmala) 		1613001007NRG24170520230185739 17/05/2023 SUJA 1613001007WL007777 SUJA 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1752803155 SUJA JOHNSON FEDERAL BANK(607165)
73 Anchal KL-13-001-007-008/91
(Thenmala) 		1613001007NRG24170520230185741 17/05/2023 SHEELA SUJATHAN 1613001007WL007777 SHEELA SUJATHAN 00127 FDRL0001263 999 999 Processed 20/05/2023 1752803196 SHEELA SUJATHAN FEDERAL BANK(607165)
74 Anchal KL-13-001-007-008/93
(Thenmala) 		1613001007NRG24170520230185742 17/05/2023 VIMALA J 1613001007WL007777 VIMALA J 00127 FDRL0001263 333 333 Processed 20/05/2023 1752803175 VIMALA J FEDERAL BANK(607165)
75 Anchal KL-13-001-007-008/94
(Thenmala) 		1613001007NRG24170520230185743 17/05/2023 VIMALA KUMARI 1613001007WL007777 VIMALA KUMARI 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1752803199 VIMALA KUMARI FEDERAL BANK(607165)
76 Anchal KL-13-001-007-008/951
(Thenmala) 		1613001007NRG24170520230185744 17/05/2023 CHANDRAKUMAR 1613001007WL007777 CHANDRAKUMAR 00127 FDRL0001263 333 333 Processed 20/05/2023 1752803205 CHANDRAKUMAR B UNION BANK OF INDIA(508500)
77 Anchal KL-13-001-007-008/99
(Thenmala) 		1613001007NRG24170520230185396 17/05/2023 PRASEEDA B 1613001007WL007760 PRASEEDA B 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1752803171 PRASEEDA B FEDERAL BANK(607165)
78 Anchal KL-13-001-007-009/579
(Thenmala) 		1613001007NRG24170520230185397 17/05/2023 OMANA 1613001007WL007760 OMANA 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1752803203 OMANA FEDERAL BANK(607165)
79 Anchal KL-13-001-007-010/805
(Thenmala) 		1613001007NRG24170520230185745 17/05/2023 meera sahib 1613001007WL007777 meera sahib 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1752803173 MEERA SAHIB FEDERAL BANK(607165)
80 Anchal KL-13-001-007-015/145
(Thenmala) 		1613001007NRG24170520230186455 17/05/2023 Ushakumari 1613001007WL007797 Ushakumari 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1752803201 USHAKUMARY FEDERAL BANK(607165)
SubTotal 105228 105228
81 Anchal KL-13-001-007-006/520
(Thenmala) 		1613001007NRG24170520230186438 17/05/2023 Kunjumon P 1613001007WL007797 Kunjumon P 00176 IDIB000P213 1665 1665 Processed 20/05/2023 1752803216 Mr. Kunjumon P INDIAN BANK(607105)
SubTotal 1665 1665
82 Anchal KL-13-001-007-008/205
(Thenmala) 		1613001007NRG24170520230185706 17/05/2023 PRIYANKA ANIL 1613001007WL007777 PRIYANKA ANIL 00415 SBIN0070059 666 666 Processed 20/05/2023 1752803128 PRIYANKA UNION BANK OF INDIA(508500)
SubTotal 666 666
83 Anchal KL-13-001-007-002/12
(Thenmala) 		1613001007NRG24150520230169595 17/05/2023 Sarojini 1613001007WL007117 Sarojini 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752803108 MRS SAROJINI A STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-007-002/21
(Thenmala) 		1613001007NRG24150520230169596 17/05/2023 AMBIKA 1613001007WL007117 AMBIKA 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1752803250 MRS AMBIKA BABU STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-007-002/273
(Thenmala) 		1613001007NRG24150520230169598 17/05/2023 SAKUNTHALA P 1613001007WL007117 SAKUNTHALA P 00415 SBIN0070323 333 333 Processed 20/05/2023 1752803265 MRS SAKUNTHALA P STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-007-002/33
(Thenmala) 		1613001007NRG24150520230169600 17/05/2023 SARADHA GOPALAN 1613001007WL007117 SARADHA GOPALAN 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1752803235 MRS SARADHA WIFE OF GOPALAN STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-007-002/342
(Thenmala) 		1613001007NRG24170520230185480 17/05/2023 KADAKKARA P 1613001007WL007764 KADAKKARA P 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1752803266 MR KADAKKARA P STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-007-002/4
(Thenmala) 		1613001007NRG24170520230185366 17/05/2023 ANITHA KUMARI S 1613001007WL007758 ANITHA KUMARI S 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752803240 MRS ANITHA KUMARY S STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-007-002/45
(Thenmala) 		1613001007NRG24150520230169601 17/05/2023 KUNJAMMINI KUNJUMON 1613001007WL007117 KUNJAMMINI KUNJUMON 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752803251 MRS KUNJAMMINI KUNJUMON STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-007-002/45
(Thenmala) 		1613001007NRG24150520230169602 17/05/2023 KUNJUMON AK 1613001007WL007117 KUNJUMON AK 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752803252 MR KUNJUMON A K STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-007-002/48
(Thenmala) 		1613001007NRG24150520230169603 17/05/2023 PRASANNA S 1613001007WL007117 PRASANNA S 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752803239 MRS PRASANNA S STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-007-002/489
(Thenmala) 		1613001007NRG24170520230185482 17/05/2023 Anandan 1613001007WL007764 Anandan 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1752803119 MR ANANDAN K STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-007-002/489
(Thenmala) 		1613001007NRG24170520230185481 17/05/2023 PUSHPAMMA T 1613001007WL007764 PUSHPAMMA T 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1752803218 MRS PUSHPAMMA THANKAMMA STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-007-002/49
(Thenmala) 		1613001007NRG24150520230169604 17/05/2023 SANTHA 1613001007WL007117 SANTHA 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752803268 MRS SANTHA K STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-007-002/495
(Thenmala) 		1613001007NRG24150520230169605 17/05/2023 LEKSHMY 1613001007WL007117 LEKSHMY 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1752803222 MRS LEKSHMY STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-007-002/54
(Thenmala) 		1613001007NRG24150520230169606 17/05/2023 BHAVANI K 1613001007WL007117 BHAVANI K 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1752803215 MRS BHAVANI K STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-007-002/799
(Thenmala) 		1613001007NRG24150520230169609 17/05/2023 Shamna 1613001007WL007117 Shamna 00415 SBIN0070323 666 666 Processed 20/05/2023 1752803110 MS SHAMNA L STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-007-002/800
(Thenmala) 		1613001007NRG24150520230169610 17/05/2023 Anju 1613001007WL007117 Anju 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1752803274 MS ANCHU T STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-007-002/925
(Thenmala) 		1613001007NRG24150520230169611 17/05/2023 ASWATHY ANILKUMAR 1613001007WL007117 ASWATHY ANILKUMAR 00415 SBIN0070323 999 999 Processed 20/05/2023 1752803220 MRS ASWATHY ANILKUMAR STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-007-006/1
(Thenmala) 		1613001007NRG24170520230186403 17/05/2023 SOJA S 1613001007WL007797 SOJA S 00415 SBIN0070323 333 333 Processed 20/05/2023 1752803264 MRS SOJA S STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-007-006/114
(Thenmala) 		1613001007NRG24170520230186405 17/05/2023 ZULFATH BADARUDEEN 1613001007WL007797 ZULFATH BADARUDEEN 00415 SBIN0070323 333 333 Processed 20/05/2023 1752803254 MISS ZULFATH WIFE OF BADARUDEEN STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-007-006/115
(Thenmala) 		1613001007NRG24170520230185483 17/05/2023 SAFIYATH A 1613001007WL007764 SAFIYATH A 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1752803253 SAFIYATH INDIA POST PAYMENTS BANK LIMITED(508528)
103 Anchal KL-13-001-007-006/123
(Thenmala) 		1613001007NRG24170520230185484 17/05/2023 Fathima 1613001007WL007764 Fathima 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752803123 MRS FATHIMA FATHIMA STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-007-006/139
(Thenmala) 		1613001007NRG24170520230186408 17/05/2023 Bindhu r 1613001007WL007797 Bindhu r 00415 SBIN0070323 999 999 Processed 20/05/2023 1752803213 Ms. BINDHU BINDHU CENTRAL BANK OF INDIA(607115)
105 Anchal KL-13-001-007-006/139
(Thenmala) 		1613001007NRG24170520230186407 17/05/2023 SHOBHANA S 1613001007WL007797 SHOBHANA S 00415 SBIN0070323 333 333 Processed 20/05/2023 1752803258 MRS SOBHANA S STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-007-006/144
(Thenmala) 		1613001007NRG24170520230186409 17/05/2023 LEELA DEVARAJAN 1613001007WL007797 LEELA DEVARAJAN 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1752803238 MRS LEELA DEVARAJAN STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-007-006/154
(Thenmala) 		1613001007NRG24170520230185485 17/05/2023 PRASEEDA V 1613001007WL007764 PRASEEDA V 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752803229 PRASEEDA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Anchal KL-13-001-007-006/16
(Thenmala) 		1613001007NRG24170520230186410 17/05/2023 SHEEJA M D 1613001007WL007797 SHEEJA M D 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1752803234 MRS SHEEJA M D STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-007-006/166
(Thenmala) 		1613001007NRG24170520230185486 17/05/2023 SHEMEEMA H 1613001007WL007764 SHEMEEMA H 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752803244 MRS SHEMEEMA H STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-007-006/17
(Thenmala) 		1613001007NRG24170520230185487 17/05/2023 GEORGEKUTTY 1613001007WL007764 GEORGEKUTTY 00415 SBIN0070323 999 999 Processed 20/05/2023 1752803210 MR GEORGEKUTTY GEORGEKUTTY STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-007-006/172
(Thenmala) 		1613001007NRG24170520230186411 17/05/2023 RASHEEDA BEEVI 1613001007WL007797 RASHEEDA BEEVI 00415 SBIN0070323 333 333 Processed 20/05/2023 1752803257 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-007-006/173
(Thenmala) 		1613001007NRG24170520230185488 17/05/2023 GRACY M 1613001007WL007764 GRACY M 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1752803248 GRACY INDIA POST PAYMENTS BANK LIMITED(508528)
113 Anchal KL-13-001-007-006/182
(Thenmala) 		1613001007NRG24170520230186412 17/05/2023 SUMITHRA M 1613001007WL007797 SUMITHRA M 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1752803271 MRS SUMITHRA M STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-007-006/19
(Thenmala) 		1613001007NRG24170520230185489 17/05/2023 SEENATHU BEEVI 1613001007WL007764 SEENATHU BEEVI 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752803243 MRS SEENATHU BEEVI STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-007-006/202
(Thenmala) 		1613001007NRG24170520230185490 17/05/2023 LITTLE FLOWER S 1613001007WL007764 LITTLE FLOWER S 00415 SBIN0070323 333 333 Processed 20/05/2023 1752803224 MRS LITTLE FLOWER STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-007-006/208
(Thenmala) 		1613001007NRG24170520230186413 17/05/2023 CHANDRAMATHY 1613001007WL007797 CHANDRAMATHY 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1752803209 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-007-006/21
(Thenmala) 		1613001007NRG24170520230186414 17/05/2023 MINI V 1613001007WL007797 MINI V 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1752803232 MINI V INDIA POST PAYMENTS BANK LIMITED(508528)
118 Anchal KL-13-001-007-006/211
(Thenmala) 		1613001007NRG24170520230186415 17/05/2023 REMA DEVI 1613001007WL007797 REMA DEVI 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1752803247 MRS REMA DEVI STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-007-006/213
(Thenmala) 		1613001007NRG24170520230186416 17/05/2023 SAVITRI M 1613001007WL007797 SAVITRI M 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1752803236 MRS SAVITRI M STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-007-006/215
(Thenmala) 		1613001007NRG24170520230186418 17/05/2023 PRABHA S 1613001007WL007797 PRABHA S 00415 SBIN0070323 666 666 Processed 20/05/2023 1752803259 MRS PRABHA S STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-007-006/272
(Thenmala) 		1613001007NRG24170520230185492 17/05/2023 SHABITHA A 1613001007WL007764 SHABITHA A 00415 SBIN0070323 999 999 Processed 20/05/2023 1752803226 MRS SHAHITHA A STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-007-006/275
(Thenmala) 		1613001007NRG24170520230185493 17/05/2023 USAIBA SHAMSUDEEN 1613001007WL007764 USAIBA SHAMSUDEEN 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1752803242 MRS USAIBA SHAMSUDEEN STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-007-006/29
(Thenmala) 		1613001007NRG24170520230185494 17/05/2023 JAYINAMMA 1613001007WL007764 JAYINAMMA 00415 SBIN0070323 666 666 Processed 20/05/2023 1752803255 MRS JAYINAMMA WO GEORGE STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-007-006/290
(Thenmala) 		1613001007NRG24170520230185495 17/05/2023 LAILA Y 1613001007WL007764 LAILA Y 00415 SBIN0070323 999 999 Processed 20/05/2023 1752803227 MRS LAILA Y STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-007-006/31
(Thenmala) 		1613001007NRG24170520230186425 17/05/2023 CHERIYAN M 1613001007WL007797 CHERIYAN M 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752803272 MR CHERIYAN M STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-007-006/315
(Thenmala) 		1613001007NRG24170520230186426 17/05/2023 Ramachandran 1613001007WL007797 Ramachandran 00415 SBIN0070323 333 333 Processed 20/05/2023 1752803211 MR RAMACHANDRAN RAMACHANDRAN STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-007-006/359
(Thenmala) 		1613001007NRG24170520230185498 17/05/2023 VASANTHA 1613001007WL007764 VASANTHA 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752803261 MRS V ASANTHA G STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-007-006/379
(Thenmala) 		1613001007NRG24170520230186428 17/05/2023 SHEENA NAJEEB 1613001007WL007797 SHEENA NAJEEB 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752803237 MRS SHEENA NAJEEB STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-007-006/385
(Thenmala) 		1613001007NRG24170520230185500 17/05/2023 MUMTHAS 1613001007WL007764 MUMTHAS 00415 SBIN0070323 999 999 Processed 20/05/2023 1752803228 MRS MUMTHAS M STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-007-006/42
(Thenmala) 		1613001007NRG24170520230186432 17/05/2023 LEELAMMA CHACKO 1613001007WL007797 LEELAMMA CHACKO 00415 SBIN0070323 999 999 Processed 20/05/2023 1752803241 MRS LEELAMMA CHACKO STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-007-006/425
(Thenmala) 		1613001007NRG24170520230186433 17/05/2023 RASHEEDA BEEVI 1613001007WL007797 RASHEEDA BEEVI 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1752803245 MRS RASHEEDABEEVI N STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-007-006/44
(Thenmala) 		1613001007NRG24170520230186434 17/05/2023 AISHA BEEVI H 1613001007WL007797 AISHA BEEVI H 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1752803221 AISHABEEVI H INDIA POST PAYMENTS BANK LIMITED(508528)
133 Anchal KL-13-001-007-006/46
(Thenmala) 		1613001007NRG24170520230186435 17/05/2023 RADHA PRASODHAN 1613001007WL007797 RADHA PRASODHAN 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1752803233 MRS RADHA PRASOBHAN WO PRASOBHAN STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-007-006/491
(Thenmala) 		1613001007NRG24170520230185501 17/05/2023 ROSAMMA S 1613001007WL007764 ROSAMMA S 00415 SBIN0070323 666 666 Processed 20/05/2023 1752803269 MRS ROSAMMA S STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-007-006/493
(Thenmala) 		1613001007NRG24170520230186437 17/05/2023 MAJEED 1613001007WL007797 MAJEED 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1752803111 MR MAJEED H STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-007-006/493
(Thenmala) 		1613001007NRG24170520230186436 17/05/2023 SAJITHA A 1613001007WL007797 SAJITHA A 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752803270 SAJITHA A INDIA POST PAYMENTS BANK LIMITED(508528)
137 Anchal KL-13-001-007-006/523
(Thenmala) 		1613001007NRG24170520230185502 17/05/2023 REMANI 1613001007WL007764 REMANI 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1752803273 Mrs. REMANI . CENTRAL BANK OF INDIA(607115)
138 Anchal KL-13-001-007-006/525
(Thenmala) 		1613001007NRG24170520230186439 17/05/2023 K saraswathy 1613001007WL007797 K saraswathy 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752803124 MR SARASWATHY K STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-007-006/53
(Thenmala) 		1613001007NRG24170520230186440 17/05/2023 JAYASREE R 1613001007WL007797 JAYASREE R 00415 SBIN0070323 999 999 Processed 20/05/2023 1752803231 MRS JAYASREE W O THYAGARAJAN STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-007-006/541
(Thenmala) 		1613001007NRG24170520230185503 17/05/2023 RENSHI 1613001007WL007764 RENSHI 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1752803109 MRS RENSHI SOJAN STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-007-006/559
(Thenmala) 		1613001007NRG24170520230185504 17/05/2023 RASEENAMOL 1613001007WL007764 RASEENAMOL 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752803276 MRS RASEENAMOL A STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-007-006/569
(Thenmala) 		1613001007NRG24170520230185505 17/05/2023 Annamma 1613001007WL007764 Annamma 00415 SBIN0070323 666 666 Processed 20/05/2023 1752803120 MRS ANNAMMA B STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-007-006/575
(Thenmala) 		1613001007NRG24170520230186441 17/05/2023 Sheeba Wilson 1613001007WL007797 Sheeba Wilson 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1752803114 MRS SHEEBA L STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-007-006/58
(Thenmala) 		1613001007NRG24170520230186442 17/05/2023 SUMA BABURAJ 1613001007WL007797 SUMA BABURAJ 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1752803230 MRS SUMA W O BABURAJ STATE BANK OF INDIA(508548)
145 Anchal KL-13-001-007-006/637
(Thenmala) 		1613001007NRG24170520230185506 17/05/2023 JESSY THOMAS 1613001007WL007764 JESSY THOMAS 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752803122 MRS JESSY THOMAS STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-007-006/639
(Thenmala) 		1613001007NRG24170520230186443 17/05/2023 JAMALUDEEN 1613001007WL007797 JAMALUDEEN 00415 SBIN0070323 666 666 Processed 20/05/2023 1752803225 MR JAMALUDEEN M STATE BANK OF INDIA(508548)
147 Anchal KL-13-001-007-006/640
(Thenmala) 		1613001007NRG24170520230186444 17/05/2023 USHA P 1613001007WL007797 USHA P 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1752803118 MRS USHA P STATE BANK OF INDIA(508548)
148 Anchal KL-13-001-007-006/641
(Thenmala) 		1613001007NRG24170520230185507 17/05/2023 Rahiyanath 1613001007WL007764 Rahiyanath 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752803117 MRS RAHIYANATH C STATE BANK OF INDIA(508548)
149 Anchal KL-13-001-007-006/643
(Thenmala) 		1613001007NRG24170520230185508 17/05/2023 Grasamma 1613001007WL007764 Grasamma 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1752803217 MRS GRESAMMA STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-007-006/65
(Thenmala) 		1613001007NRG24170520230185509 17/05/2023 BINDHU L 1613001007WL007764 BINDHU L 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1752803260 MRS BINDHU L STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-007-006/7
(Thenmala) 		1613001007NRG24170520230185510 17/05/2023 AMMINI M 1613001007WL007764 AMMINI M 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1752803263 MRS AMMINI M STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-007-006/753
(Thenmala) 		1613001007NRG24170520230186445 17/05/2023 Surendran 1613001007WL007797 Surendran 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752803127 SURENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
153 Anchal KL-13-001-007-006/794
(Thenmala) 		1613001007NRG24170520230185512 17/05/2023 mini 1613001007WL007764 mini 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752803121 MRS MINI P STATE BANK OF INDIA(508548)
154 Anchal KL-13-001-007-006/799
(Thenmala) 		1613001007NRG24170520230186446 17/05/2023 PUTHRAN P 1613001007WL007797 PUTHRAN P 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1752803277 MR PUTHRAN P STATE BANK OF INDIA(508548)
155 Anchal KL-13-001-007-006/806
(Thenmala) 		1613001007NRG24170520230185513 17/05/2023 BABY 1613001007WL007764 BABY 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1752803126 MR BABY P STATE BANK OF INDIA(508548)
156 Anchal KL-13-001-007-006/807
(Thenmala) 		1613001007NRG24170520230185514 17/05/2023 Mani 1613001007WL007764 Mani 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1752803125 MRS MANI MANI STATE BANK OF INDIA(508548)
157 Anchal KL-13-001-007-006/824
(Thenmala) 		1613001007NRG24170520230185515 17/05/2023 RENJINI M 1613001007WL007764 RENJINI M 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1752803113 Mrs. RENJINI V M CENTRAL BANK OF INDIA(607115)
158 Anchal KL-13-001-007-006/852
(Thenmala) 		1613001007NRG24170520230185516 17/05/2023 MONI JOHNSON 1613001007WL007764 MONI JOHNSON 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1752803223 MRS MONI JOHNSON STATE BANK OF INDIA(508548)
159 Anchal KL-13-001-007-006/885
(Thenmala) 		1613001007NRG24170520230186450 17/05/2023 Bhavani 1613001007WL007797 Bhavani 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1752803246 MRS BHAVANI KUTTAPPAN STATE BANK OF INDIA(508548)
160 Anchal KL-13-001-007-007/108
(Thenmala) 		1613001007NRG24170520230186452 17/05/2023 SARASWATHY R 1613001007WL007797 SARASWATHY R 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1752803267 MRS SARASWATHY R STATE BANK OF INDIA(508548)
161 Anchal KL-13-001-007-007/118
(Thenmala) 		1613001007NRG24170520230186453 17/05/2023 Palani 1613001007WL007797 Palani 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752803262 MR PALANI STATE BANK OF INDIA(508548)
162 Anchal KL-13-001-007-007/147
(Thenmala) 		1613001007NRG24170520230186454 17/05/2023 SOBHA A 1613001007WL007797 SOBHA A 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752803249 SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Anchal KL-13-001-007-007/377
(Thenmala) 		1613001007NRG24170520230185521 17/05/2023 SABEENA M 1613001007WL007764 SABEENA M 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752803256 MRS SABEENA M STATE BANK OF INDIA(508548)
164 Anchal KL-13-001-007-008/217
(Thenmala) 		1613001007NRG24170520230185707 17/05/2023 VILASINI GOPALAN 1613001007WL007777 VILASINI GOPALAN 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1752803112 VILASINI FEDERAL BANK(607165)
165 Anchal KL-13-001-007-008/503
(Thenmala) 		1613001007NRG24170520230185720 17/05/2023 JAYASASI 1613001007WL007777 JAYASASI 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1752803275 JAYA UNION BANK OF INDIA(508500)
166 Anchal KL-13-001-007-008/54
(Thenmala) 		1613001007NRG24170520230185723 17/05/2023 RAMADEVI 1613001007WL007777 RAMADEVI 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1752803115 MR REMA DEVI B STATE BANK OF INDIA(508548)
167 Anchal KL-13-001-007-008/64
(Thenmala) 		1613001007NRG24170520230185728 17/05/2023 RAVEENDRAN 1613001007WL007777 RAVEENDRAN 00415 SBIN0070323 999 999 Processed 20/05/2023 1752803212 RAVEENDRAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
168 Anchal KL-13-001-007-008/651
(Thenmala) 		1613001007NRG24170520230185387 17/05/2023 Vimala B 1613001007WL007760 Vimala B 00415 SBIN0070323 1330 1330 Processed 20/05/2023 1752803116 MRS VIMALA B STATE BANK OF INDIA(508548)
169 Anchal KL-13-001-007-008/935
(Thenmala) 		1613001007NRG24170520230185395 17/05/2023 LILLYKUTTY 1613001007WL007760 LILLYKUTTY 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752803219 MRS LILLY KUTTY PAPPY STATE BANK OF INDIA(508548)
SubTotal 125539 125539
170 Anchal KL-13-001-007-006/825
(Thenmala) 		1613001007NRG24170520230186448 17/05/2023 sunitha 1613001007WL007797 sunitha 00547 DLXB0000205 1998 1998 Processed 20/05/2023 1752803132 sunitha DHANALAXMI BANK(607239)
SubTotal 1998 1998
Total 237094 237094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_170523APB_FTO_102287 Canara Bank CNRB0001099 PUNALUR 999
2 Anchal KL1613001007_170523APB_FTO_102287 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 999
3 Anchal KL1613001007_170523APB_FTO_102287 Federal Bank FDRL0001263 EDAMON 105228
4 Anchal KL1613001007_170523APB_FTO_102287 Indian Bank IDIB000P213 PUNALUR 1665
5 Anchal KL1613001007_170523APB_FTO_102287 State Bank Of India SBIN0070059 PUNALUR 666
6 Anchal KL1613001007_170523APB_FTO_102287 State Bank Of India SBIN0070323 THENMALA 125539
7 Anchal KL1613001007_170523APB_FTO_102287 Dhanalakshmi Bank Ltd. DLXB0000205 PUNALUR 1998

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