Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:35:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_010723APB_FTO_258780
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-13-001-007-008/167
(Thenmala) 		1613001007NRG24010720230483305 01/07/2023 SANTHAMMA 1613001007WL020175 SANTHAMMA 00078 CNRB0001099 999 999 Processed 10/07/2023 3284343433 SANTHAMMA ABRAHAM CANARA BANK(508532)
SubTotal 999 999
2 Anchal KL-13-001-007-008/925
(Thenmala) 		1613001007NRG24010720230483298 01/07/2023 SATHI 1613001007WL020174 SATHI 00114 YESB0KLMDCB 999 999 Processed 10/07/2023 3284343432 SATHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
3 Anchal KL-13-001-007-002/314
(Thenmala) 		1613001007NRG24010720230483455 01/07/2023 RAMALAKSHMI 1613001007WL020178 RAMALAKSHMI 00127 FDRL0001263 666 666 Processed 10/07/2023 3284343452 RAMALAKSHMI . FEDERAL BANK(607165)
4 Anchal KL-13-001-007-008/102
(Thenmala) 		1613001007NRG24010720230483271 01/07/2023 SUNANDA PRASOBHAN 1613001007WL020174 SUNANDA PRASOBHAN 00127 FDRL0001263 999 999 Processed 10/07/2023 3284343438 SUNANDA PRASOBHAN FEDERAL BANK(607165)
5 Anchal KL-13-001-007-008/103
(Thenmala) 		1613001007NRG24010720230483272 01/07/2023 JOLLY ROY 1613001007WL020174 JOLLY ROY 00127 FDRL0001263 666 666 Processed 10/07/2023 3284343334 JOLLY ROY FEDERAL BANK(607165)
6 Anchal KL-13-001-007-008/109
(Thenmala) 		1613001007NRG24010720230483244 01/07/2023 INDIRA L 1613001007WL020173 INDIRA L 00127 FDRL0001263 999 999 Processed 10/07/2023 3284343322 INDIRA L FEDERAL BANK(607165)
7 Anchal KL-13-001-007-008/110
(Thenmala) 		1613001007NRG24010720230483273 01/07/2023 RADHAMANI C 1613001007WL020174 RADHAMANI C 00127 FDRL0001263 999 999 Processed 10/07/2023 3284343315 RADHAMANI C FEDERAL BANK(607165)
8 Anchal KL-13-001-007-008/113
(Thenmala) 		1613001007NRG24010720230483274 01/07/2023 GIRIJA 1613001007WL020174 GIRIJA 00127 FDRL0001263 999 999 Processed 10/07/2023 3284343333 GIRIJA UNION BANK OF INDIA(508500)
9 Anchal KL-13-001-007-008/114
(Thenmala) 		1613001007NRG24010720230483275 01/07/2023 GEETHA 1613001007WL020174 GEETHA 00127 FDRL0001263 666 666 Processed 10/07/2023 3284343466 GEETHA FEDERAL BANK(607165)
10 Anchal KL-13-001-007-008/116
(Thenmala) 		1613001007NRG24010720230483276 01/07/2023 LATHIKA 1613001007WL020174 LATHIKA 00127 FDRL0001263 999 999 Processed 10/07/2023 3284343336 LATHIKA FEDERAL BANK(607165)
11 Anchal KL-13-001-007-008/118
(Thenmala) 		1613001007NRG24010720230483456 01/07/2023 SAMUEL 1613001007WL020178 SAMUEL 00127 FDRL0001263 333 333 Processed 10/07/2023 3284343450 SHINY FEDERAL BANK(607165)
12 Anchal KL-13-001-007-008/118
(Thenmala) 		1613001007NRG24010720230483457 01/07/2023 SHINY 1613001007WL020178 SHINY 00127 FDRL0001263 333 333 Processed 10/07/2023 3284343451 SHINY FEDERAL BANK(607165)
13 Anchal KL-13-001-007-008/129
(Thenmala) 		1613001007NRG24010720230483277 01/07/2023 SINI P 1613001007WL020174 SINI P 00127 FDRL0001263 999 999 Processed 10/07/2023 3284343317 SINI P FEDERAL BANK(607165)
14 Anchal KL-13-001-007-008/131
(Thenmala) 		1613001007NRG24010720230483303 01/07/2023 SHEEJA M 1613001007WL020175 SHEEJA M 00127 FDRL0001263 999 999 Processed 10/07/2023 3284343468 SHEEJA M CANARA BANK(508532)
15 Anchal KL-13-001-007-008/132
(Thenmala) 		1613001007NRG24010720230483458 01/07/2023 ALEYAMMA YOHANNAN 1613001007WL020178 ALEYAMMA YOHANNAN 00127 FDRL0001263 333 333 Processed 10/07/2023 3284343344 ALEYAMMA YOHANNAN FEDERAL BANK(607165)
16 Anchal KL-13-001-007-008/135
(Thenmala) 		1613001007NRG24010720230483278 01/07/2023 RADHAMANI 1613001007WL020174 RADHAMANI 00127 FDRL0001263 999 999 Processed 10/07/2023 3284343346 RADHAMANI FEDERAL BANK(607165)
17 Anchal KL-13-001-007-008/136
(Thenmala) 		1613001007NRG24010720230483459 01/07/2023 LEENA 1613001007WL020178 LEENA 00127 FDRL0001263 666 666 Processed 10/07/2023 3284343332 LEENA FEDERAL BANK(607165)
18 Anchal KL-13-001-007-008/149
(Thenmala) 		1613001007NRG24010720230483304 01/07/2023 SINDHU V 1613001007WL020175 SINDHU V 00127 FDRL0001263 666 666 Processed 10/07/2023 3284343436 SINDHU V FEDERAL BANK(607165)
19 Anchal KL-13-001-007-008/157
(Thenmala) 		1613001007NRG24010720230483245 01/07/2023 SAKUNTHALA 1613001007WL020173 SAKUNTHALA 00127 FDRL0001263 999 999 Processed 10/07/2023 3284343460 SAKUNTHALA . FEDERAL BANK(607165)
20 Anchal KL-13-001-007-008/165
(Thenmala) 		1613001007NRG24010720230483279 01/07/2023 SHAMNA 1613001007WL020174 SHAMNA 00127 FDRL0001263 666 666 Processed 10/07/2023 3284343310 SHANA S FEDERAL BANK(607165)
21 Anchal KL-13-001-007-008/17
(Thenmala) 		1613001007NRG24010720230483246 01/07/2023 SUDHA K 1613001007WL020173 SUDHA K 00127 FDRL0001263 999 999 Processed 10/07/2023 3284343439 SUDHA K FEDERAL BANK(607165)
22 Anchal KL-13-001-007-008/174
(Thenmala) 		1613001007NRG24010720230483281 01/07/2023 SAJINI 1613001007WL020174 SAJINI 00127 FDRL0001263 666 666 Processed 10/07/2023 3284343443 SAJINI ANILKUMAR FEDERAL BANK(607165)
23 Anchal KL-13-001-007-008/185
(Thenmala) 		1613001007NRG24010720230483247 01/07/2023 BEENA C 1613001007WL020173 BEENA C 00127 FDRL0001263 999 999 Processed 10/07/2023 3284343343 BEENA C FEDERAL BANK(607165)
24 Anchal KL-13-001-007-008/185
(Thenmala) 		1613001007NRG24010720230483248 01/07/2023 SATHEESAN 1613001007WL020173 SATHEESAN 00127 FDRL0001263 666 666 Processed 10/07/2023 3284343351 SATHEESAN FEDERAL BANK(607165)
25 Anchal KL-13-001-007-008/186
(Thenmala) 		1613001007NRG24010720230483460 01/07/2023 RAICHAL 1613001007WL020178 RAICHAL 00127 FDRL0001263 333 333 Processed 10/07/2023 3284343446 RAECHAL FEDERAL BANK(607165)
26 Anchal KL-13-001-007-008/187
(Thenmala) 		1613001007NRG24010720230483461 01/07/2023 KUNJAMMA T 1613001007WL020178 KUNJAMMA T 00127 FDRL0001263 666 666 Processed 10/07/2023 3284343437 KUNJAMMA THOMAS FEDERAL BANK(607165)
27 Anchal KL-13-001-007-008/189
(Thenmala) 		1613001007NRG24010720230483462 01/07/2023 PONNAMMA 1613001007WL020178 PONNAMMA 00127 FDRL0001263 333 333 Processed 10/07/2023 3284343455 MRS PONNAMMA VARGHESE STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-007-008/19
(Thenmala) 		1613001007NRG24010720230483282 01/07/2023 THANKAMANY SUDARSANAN 1613001007WL020174 THANKAMANY SUDARSANAN 00127 FDRL0001263 999 999 Processed 10/07/2023 3284343324 THANKAMANY SUDARSANAN FEDERAL BANK(607165)
29 Anchal KL-13-001-007-008/194
(Thenmala) 		1613001007NRG24010720230483283 01/07/2023 THANKAMANI P 1613001007WL020174 THANKAMANI P 00127 FDRL0001263 333 333 Processed 10/07/2023 3284343480 THANKAMANI P FEDERAL BANK(607165)
30 Anchal KL-13-001-007-008/20
(Thenmala) 		1613001007NRG24010720230483306 01/07/2023 BHAMINI 1613001007WL020175 BHAMINI 00127 FDRL0001263 999 999 Processed 10/07/2023 3284343469 BHAMINI FEDERAL BANK(607165)
31 Anchal KL-13-001-007-008/201
(Thenmala) 		1613001007NRG24010720230483249 01/07/2023 Saraswathy 1613001007WL020173 Saraswathy 00127 FDRL0001263 999 999 Processed 10/07/2023 3284343453 SARASWATHY FEDERAL BANK(607165)
32 Anchal KL-13-001-007-008/203
(Thenmala) 		1613001007NRG24010720230483251 01/07/2023 BINDHU JAYADEVAN 1613001007WL020173 BINDHU JAYADEVAN 00127 FDRL0001263 333 333 Processed 10/07/2023 3284343440 BINDHU JAYADEVAN FEDERAL BANK(607165)
33 Anchal KL-13-001-007-008/203
(Thenmala) 		1613001007NRG24010720230483250 01/07/2023 v jayadevan 1613001007WL020173 v jayadevan 00127 FDRL0001263 666 666 Processed 10/07/2023 3284343318 JAYADEVAN V FEDERAL BANK(607165)
34 Anchal KL-13-001-007-008/218
(Thenmala) 		1613001007NRG24010720230483307 01/07/2023 SHYLAJA 1613001007WL020175 SHYLAJA 00127 FDRL0001263 666 666 Processed 10/07/2023 3284343337 SHYLAJA K G UNION BANK OF INDIA(508500)
35 Anchal KL-13-001-007-008/22
(Thenmala) 		1613001007NRG24010720230483285 01/07/2023 VASANTHI P 1613001007WL020174 VASANTHI P 00127 FDRL0001263 999 999 Processed 10/07/2023 3284343449 VASANTHI P FEDERAL BANK(607165)
36 Anchal KL-13-001-007-008/223
(Thenmala) 		1613001007NRG24010720230483308 01/07/2023 Geetha Mani 1613001007WL020175 Geetha Mani 00127 FDRL0001263 999 999 Processed 10/07/2023 3284343331 GEETHAMANI FEDERAL BANK(607165)
37 Anchal KL-13-001-007-008/224
(Thenmala) 		1613001007NRG24010720230483286 01/07/2023 LEKHA 1613001007WL020174 LEKHA 00127 FDRL0001263 999 999 Processed 10/07/2023 3284343470 LEKHA FEDERAL BANK(607165)
38 Anchal KL-13-001-007-008/23
(Thenmala) 		1613001007NRG24010720230483309 01/07/2023 MANJU 1613001007WL020175 MANJU 00127 FDRL0001263 999 999 Processed 10/07/2023 3284343352 MANJU M FEDERAL BANK(607165)
39 Anchal KL-13-001-007-008/25
(Thenmala) 		1613001007NRG24010720230483311 01/07/2023 CHANDRIKA B 1613001007WL020175 CHANDRIKA B 00127 FDRL0001263 999 999 Processed 10/07/2023 3284343471 CHANDRIKA B UNION BANK OF INDIA(508500)
40 Anchal KL-13-001-007-008/30
(Thenmala) 		1613001007NRG24010720230483464 01/07/2023 MALLIKA G 1613001007WL020178 MALLIKA G 00127 FDRL0001263 666 666 Processed 10/07/2023 3284343457 MALLIKA BANK OF BARODA(606985)
41 Anchal KL-13-001-007-008/31
(Thenmala) 		1613001007NRG24010720230483465 01/07/2023 SANTHAMANI 1613001007WL020178 SANTHAMANI 00127 FDRL0001263 666 666 Processed 10/07/2023 3284343465 SANTHAMANI FEDERAL BANK(607165)
42 Anchal KL-13-001-007-008/33
(Thenmala) 		1613001007NRG24010720230483252 01/07/2023 SHANTHA L 1613001007WL020173 SHANTHA L 00127 FDRL0001263 999 999 Processed 10/07/2023 3284343311 SHANTHA L FEDERAL BANK(607165)
43 Anchal KL-13-001-007-008/34
(Thenmala) 		1613001007NRG24010720230483466 01/07/2023 CHANDRIKA 1613001007WL020178 CHANDRIKA 00127 FDRL0001263 666 666 Processed 10/07/2023 3284343309 CHANDRIKA FEDERAL BANK(607165)
44 Anchal KL-13-001-007-008/37
(Thenmala) 		1613001007NRG24010720230483312 01/07/2023 SUJATHA 1613001007WL020175 SUJATHA 00127 FDRL0001263 999 999 Processed 10/07/2023 3284343323 SUJATHA FEDERAL BANK(607165)
45 Anchal KL-13-001-007-008/38
(Thenmala) 		1613001007NRG24010720230483253 01/07/2023 SANTHAKUMARI B 1613001007WL020173 SANTHAKUMARI B 00127 FDRL0001263 666 666 Processed 10/07/2023 3284343479 SANTHAKUMARI B FEDERAL BANK(607165)
46 Anchal KL-13-001-007-008/40
(Thenmala) 		1613001007NRG24010720230483313 01/07/2023 SULOCHANA 1613001007WL020175 SULOCHANA 00127 FDRL0001263 999 999 Processed 10/07/2023 3284343339 SULOCHANA FEDERAL BANK(607165)
47 Anchal KL-13-001-007-008/415
(Thenmala) 		1613001007NRG24010720230483314 01/07/2023 DEEPA M 1613001007WL020175 DEEPA M 00127 FDRL0001263 999 999 Processed 10/07/2023 3284343467 DEEPA M FEDERAL BANK(607165)
48 Anchal KL-13-001-007-008/416
(Thenmala) 		1613001007NRG24010720230483254 01/07/2023 SINDHU L 1613001007WL020173 SINDHU L 00127 FDRL0001263 999 999 Processed 10/07/2023 3284343461 SINDHU L FEDERAL BANK(607165)
49 Anchal KL-13-001-007-008/424
(Thenmala) 		1613001007NRG24010720230483315 01/07/2023 Vasanthy 1613001007WL020175 Vasanthy 00127 FDRL0001263 999 999 Processed 10/07/2023 3284343448 VASANTHY . FEDERAL BANK(607165)
50 Anchal KL-13-001-007-008/47
(Thenmala) 		1613001007NRG24010720230483255 01/07/2023 PEETHAMBARAN CS 1613001007WL020173 PEETHAMBARAN CS 00127 FDRL0001263 999 999 Processed 10/07/2023 3284343319 MR PEETHAMBARAN STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-007-008/48
(Thenmala) 		1613001007NRG24010720230483256 01/07/2023 RAJAN R 1613001007WL020173 RAJAN R 00127 FDRL0001263 999 999 Processed 10/07/2023 3284343473 RAJAN R FEDERAL BANK(607165)
52 Anchal KL-13-001-007-008/48
(Thenmala) 		1613001007NRG24010720230483257 01/07/2023 SANTHAMMA 1613001007WL020173 SANTHAMMA 00127 FDRL0001263 999 999 Processed 10/07/2023 3284343325 SANTHAMMA FEDERAL BANK(607165)
53 Anchal KL-13-001-007-008/488
(Thenmala) 		1613001007NRG24010720230483288 01/07/2023 RENJU 1613001007WL020174 RENJU 00127 FDRL0001263 333 333 Processed 10/07/2023 3284343435 RENJU SURENDRAN FEDERAL BANK(607165)
54 Anchal KL-13-001-007-008/499
(Thenmala) 		1613001007NRG24010720230483290 01/07/2023 RAJMOHAN 1613001007WL020174 RAJMOHAN 00127 FDRL0001263 999 999 Processed 10/07/2023 3284343477 RAJUMOHANAN ALIAS RAJA MOHAN FEDERAL BANK(607165)
55 Anchal KL-13-001-007-008/499
(Thenmala) 		1613001007NRG24010720230483289 01/07/2023 VALSALA 1613001007WL020174 VALSALA 00127 FDRL0001263 999 999 Processed 10/07/2023 3284343347 VALSALA FEDERAL BANK(607165)
56 Anchal KL-13-001-007-008/508
(Thenmala) 		1613001007NRG24010720230483291 01/07/2023 REMADEVI K 1613001007WL020174 REMADEVI K 00127 FDRL0001263 999 999 Processed 10/07/2023 3284343328 REMADEVI K FEDERAL BANK(607165)
57 Anchal KL-13-001-007-008/511
(Thenmala) 		1613001007NRG24010720230483469 01/07/2023 USHA KUMARI 1613001007WL020178 USHA KUMARI 00127 FDRL0001263 333 333 Processed 10/07/2023 3284343314 USHAKUMARI UNION BANK OF INDIA(508500)
58 Anchal KL-13-001-007-008/53
(Thenmala) 		1613001007NRG24010720230483292 01/07/2023 SANTHA 1613001007WL020174 SANTHA 00127 FDRL0001263 666 666 Processed 10/07/2023 3284343329 SANTHA FEDERAL BANK(607165)
59 Anchal KL-13-001-007-008/53
(Thenmala) 		1613001007NRG24010720230483293 01/07/2023 Unni A 1613001007WL020174 Unni A 00127 FDRL0001263 666 666 Processed 10/07/2023 3284343463 UNNI A FEDERAL BANK(607165)
60 Anchal KL-13-001-007-008/55
(Thenmala) 		1613001007NRG24010720230483470 01/07/2023 G SURENDRAN 1613001007WL020178 G SURENDRAN 00127 FDRL0001263 666 666 Processed 10/07/2023 3284343434 SURENDRAN G. FEDERAL BANK(607165)
61 Anchal KL-13-001-007-008/55
(Thenmala) 		1613001007NRG24010720230483471 01/07/2023 THANKAMANI 1613001007WL020178 THANKAMANI 00127 FDRL0001263 666 666 Processed 10/07/2023 3284343478 THANKAMANI . FEDERAL BANK(607165)
62 Anchal KL-13-001-007-008/56
(Thenmala) 		1613001007NRG24010720230483316 01/07/2023 JAGADAMMA K 1613001007WL020175 JAGADAMMA K 00127 FDRL0001263 666 666 Processed 10/07/2023 3284343474 JAGADAMMA K FEDERAL BANK(607165)
63 Anchal KL-13-001-007-008/57
(Thenmala) 		1613001007NRG24010720230483472 01/07/2023 OMANA 1613001007WL020178 OMANA 00127 FDRL0001263 666 666 Processed 10/07/2023 3284343326 OMANA FEDERAL BANK(607165)
64 Anchal KL-13-001-007-008/599
(Thenmala) 		1613001007NRG24010720230483473 01/07/2023 Pushpangathan 1613001007WL020178 Pushpangathan 00127 FDRL0001263 666 666 Processed 10/07/2023 3284343475 Pushpangathan KERALA STATE CO-OPERATIVE BANK LTD(608165)
65 Anchal KL-13-001-007-008/60
(Thenmala) 		1613001007NRG24010720230483260 01/07/2023 BHASURA B 1613001007WL020173 BHASURA B 00127 FDRL0001263 999 999 Processed 10/07/2023 3284343444 BHASURA K FEDERAL BANK(607165)
66 Anchal KL-13-001-007-008/603
(Thenmala) 		1613001007NRG24010720230483317 01/07/2023 Mini 1613001007WL020175 Mini 00127 FDRL0001263 666 666 Processed 10/07/2023 3284343476 MINI SABU FEDERAL BANK(607165)
67 Anchal KL-13-001-007-008/61
(Thenmala) 		1613001007NRG24010720230483294 01/07/2023 LALI 1613001007WL020174 LALI 00127 FDRL0001263 999 999 Processed 10/07/2023 3284343341 LALI FEDERAL BANK(607165)
68 Anchal KL-13-001-007-008/63
(Thenmala) 		1613001007NRG24010720230483318 01/07/2023 GEETHA 1613001007WL020175 GEETHA 00127 FDRL0001263 999 999 Processed 10/07/2023 3284343464 GEETHA FEDERAL BANK(607165)
69 Anchal KL-13-001-007-008/645
(Thenmala) 		1613001007NRG24010720230483474 01/07/2023 kamala e 1613001007WL020178 kamala e 00127 FDRL0001263 666 666 Processed 10/07/2023 3284343431 KAMALA DAMODARAN FEDERAL BANK(607165)
70 Anchal KL-13-001-007-008/649
(Thenmala) 		1613001007NRG24010720230483320 01/07/2023 Thomas Mathew 1613001007WL020175 Thomas Mathew 00127 FDRL0001263 999 999 Processed 10/07/2023 3284343454 THOMAS MATHEW FEDERAL BANK(607165)
71 Anchal KL-13-001-007-008/65
(Thenmala) 		1613001007NRG24010720230483295 01/07/2023 LINCY MATHEW 1613001007WL020174 LINCY MATHEW 00127 FDRL0001263 666 666 Processed 10/07/2023 3284343327 LINCY MATHEW FEDERAL BANK(607165)
72 Anchal KL-13-001-007-008/653
(Thenmala) 		1613001007NRG24010720230483321 01/07/2023 Bindhukutty 1613001007WL020175 Bindhukutty 00127 FDRL0001263 999 999 Processed 10/07/2023 3284343316 BINDHUKUTTY FEDERAL BANK(607165)
73 Anchal KL-13-001-007-008/654
(Thenmala) 		1613001007NRG24010720230483322 01/07/2023 Ambily 1613001007WL020175 Ambily 00127 FDRL0001263 999 999 Processed 10/07/2023 3284343441 AMBILY SATHEESAN FEDERAL BANK(607165)
74 Anchal KL-13-001-007-008/72
(Thenmala) 		1613001007NRG24010720230483323 01/07/2023 AJITHA K 1613001007WL020175 AJITHA K 00127 FDRL0001263 666 666 Processed 10/07/2023 3284343481 AJITHA K FEDERAL BANK(607165)
75 Anchal KL-13-001-007-008/727
(Thenmala) 		1613001007NRG24010720230483262 01/07/2023 USHA 1613001007WL020173 USHA 00127 FDRL0001263 999 999 Processed 10/07/2023 3284343349 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Anchal KL-13-001-007-008/728
(Thenmala) 		1613001007NRG24010720230483478 01/07/2023 Omana 1613001007WL020178 Omana 00127 FDRL0001263 666 666 Processed 10/07/2023 3284343445 OMANA T FEDERAL BANK(607165)
77 Anchal KL-13-001-007-008/75
(Thenmala) 		1613001007NRG24010720230483296 01/07/2023 RAMANI 1613001007WL020174 RAMANI 00127 FDRL0001263 999 999 Processed 10/07/2023 3284343462 RAMANI. K UNION BANK OF INDIA(508500)
78 Anchal KL-13-001-007-008/762
(Thenmala) 		1613001007NRG24010720230483263 01/07/2023 SREEKALA V 1613001007WL020173 SREEKALA V 00127 FDRL0001263 999 999 Processed 10/07/2023 3284343472 SREEKALA V FEDERAL BANK(607165)
79 Anchal KL-13-001-007-008/765
(Thenmala) 		1613001007NRG24010720230483264 01/07/2023 LAILA 1613001007WL020173 LAILA 00127 FDRL0001263 999 999 Processed 10/07/2023 3284343312 LAILA FEDERAL BANK(607165)
80 Anchal KL-13-001-007-008/770
(Thenmala) 		1613001007NRG24010720230483324 01/07/2023 NITHYA M 1613001007WL020175 NITHYA M 00127 FDRL0001263 999 999 Processed 10/07/2023 3284343313 NITHYA M FEDERAL BANK(607165)
81 Anchal KL-13-001-007-008/79
(Thenmala) 		1613001007NRG24010720230483480 01/07/2023 PRABHA S 1613001007WL020178 PRABHA S 00127 FDRL0001263 666 666 Processed 10/07/2023 3284343447 PREBHA S FEDERAL BANK(607165)
82 Anchal KL-13-001-007-008/80
(Thenmala) 		1613001007NRG24010720230483265 01/07/2023 CHANDRAMATHY V 1613001007WL020173 CHANDRAMATHY V 00127 FDRL0001263 999 999 Processed 10/07/2023 3284343442 CHANDRAVALLI . FEDERAL BANK(607165)
83 Anchal KL-13-001-007-008/81
(Thenmala) 		1613001007NRG24010720230483481 01/07/2023 SHOBANA ANIL 1613001007WL020178 SHOBANA ANIL 00127 FDRL0001263 332 332 Processed 10/07/2023 3284343335 MRS SOBHA ANIL STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-007-008/83
(Thenmala) 		1613001007NRG24010720230483266 01/07/2023 SOBHANA P 1613001007WL020173 SOBHANA P 00127 FDRL0001263 666 666 Processed 10/07/2023 3284343456 SOBHANA P FEDERAL BANK(607165)
85 Anchal KL-13-001-007-008/85
(Thenmala) 		1613001007NRG24010720230483326 01/07/2023 CHELLAMMA 1613001007WL020175 CHELLAMMA 00127 FDRL0001263 666 666 Processed 10/07/2023 3284343458 CHELLAMMA FEDERAL BANK(607165)
86 Anchal KL-13-001-007-008/853
(Thenmala) 		1613001007NRG24010720230483267 01/07/2023 SUJA 1613001007WL020173 SUJA 00127 FDRL0001263 999 999 Processed 10/07/2023 3284343459 SUJA JOHNSON FEDERAL BANK(607165)
87 Anchal KL-13-001-007-008/88
(Thenmala) 		1613001007NRG24010720230483269 01/07/2023 RANTHI 1613001007WL020173 RANTHI 00127 FDRL0001263 666 666 Processed 10/07/2023 3284343330 RANTHI FEDERAL BANK(607165)
88 Anchal KL-13-001-007-008/91
(Thenmala) 		1613001007NRG24010720230483297 01/07/2023 SHEELA SUJATHAN 1613001007WL020174 SHEELA SUJATHAN 00127 FDRL0001263 666 666 Processed 10/07/2023 3284343340 SHEELA SUJATHAN FEDERAL BANK(607165)
89 Anchal KL-13-001-007-008/929
(Thenmala) 		1613001007NRG24010720230483327 01/07/2023 PARU PADMAN 1613001007WL020175 PARU PADMAN 00127 FDRL0001263 999 999 Processed 10/07/2023 3284343350 PARU PADMAN INDIA POST PAYMENTS BANK LIMITED(508528)
90 Anchal KL-13-001-007-008/93
(Thenmala) 		1613001007NRG24010720230483299 01/07/2023 VIMALA J 1613001007WL020174 VIMALA J 00127 FDRL0001263 999 999 Processed 10/07/2023 3284343320 VIMALA J FEDERAL BANK(607165)
91 Anchal KL-13-001-007-008/94
(Thenmala) 		1613001007NRG24010720230483300 01/07/2023 VIMALA KUMARI 1613001007WL020174 VIMALA KUMARI 00127 FDRL0001263 999 999 Processed 10/07/2023 3284343342 VIMALA KUMARI FEDERAL BANK(607165)
92 Anchal KL-13-001-007-008/951
(Thenmala) 		1613001007NRG24010720230483270 01/07/2023 CHANDRAKUMAR 1613001007WL020173 CHANDRAKUMAR 00127 FDRL0001263 999 999 Processed 10/07/2023 3284343348 CHANDRAKUMAR B UNION BANK OF INDIA(508500)
93 Anchal KL-13-001-007-008/96
(Thenmala) 		1613001007NRG24010720230483301 01/07/2023 PUSHPAVALLY C 1613001007WL020174 PUSHPAVALLY C 00127 FDRL0001263 999 999 Processed 10/07/2023 3284343321 PUSHPAVALLY C FEDERAL BANK(607165)
94 Anchal KL-13-001-007-009/579
(Thenmala) 		1613001007NRG24010720230483486 01/07/2023 OMANA 1613001007WL020178 OMANA 00127 FDRL0001263 333 333 Processed 10/07/2023 3284343345 OMANA FEDERAL BANK(607165)
95 Anchal KL-13-001-007-015/88
(Thenmala) 		1613001007NRG24010720230483686 01/07/2023 ASHA K 1613001007WL020189 ASHA K 00127 FDRL0001263 1998 1998 Processed 10/07/2023 3284343308 ASHA K FEDERAL BANK(607165)
96 Anchal KL-13-001-007-015/88
(Thenmala) 		1613001007NRG24010720230483687 01/07/2023 Omana A 1613001007WL020189 Omana A 00127 FDRL0001263 1998 1998 Processed 10/07/2023 3284343338 OMANA A FEDERAL BANK(607165)
SubTotal 77921 77921
97 Anchal KL-13-001-007-008/786
(Thenmala) 		1613001007NRG24010720230483325 01/07/2023 LEELAMANI 1613001007WL020175 LEELAMANI 00127 FDRL0001270 999 999 Processed 10/07/2023 3284343353 LEELAMONI . FEDERAL BANK(607165)
SubTotal 999 999
98 Anchal KL-13-001-007-004/385
(Thenmala) 		1613001007NRG24010720230483572 01/07/2023 Sobhanakumari 1613001007WL020182 Sobhanakumari 00415 SBIN0007623 333 333 Processed 10/07/2023 3284343354 MRS SOBHAKUMARY J S STATE BANK OF INDIA(508548)
SubTotal 333 333
99 Anchal KL-13-001-007-008/17
(Thenmala) 		1613001007NRG24010720230483280 01/07/2023 LIJIN 1613001007WL020174 LIJIN 00415 SBIN0070059 666 666 Processed 10/07/2023 3284343378 MR LIJIN LAL STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-007-008/205
(Thenmala) 		1613001007NRG24010720230483284 01/07/2023 PRIYANKA ANIL 1613001007WL020174 PRIYANKA ANIL 00415 SBIN0070059 999 999 Processed 10/07/2023 3284343430 PRIYANKA UNION BANK OF INDIA(508500)
101 Anchal KL-13-001-007-008/936
(Thenmala) 		1613001007NRG24010720230483485 01/07/2023 JANARDHANAN 1613001007WL020178 JANARDHANAN 00415 SBIN0070059 333 333 Processed 10/07/2023 3284343360 MR JANARDHANAN N STATE BANK OF INDIA(508548)
SubTotal 1998 1998
102 Anchal KL-13-001-007-002/73
(Thenmala) 		1613001007NRG24010720230483540 01/07/2023 MANI PRAKASH 1613001007WL020182 MANI PRAKASH 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284343406 MRS MANI PRAKASH STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-007-003/154
(Thenmala) 		1613001007NRG24010720230483541 01/07/2023 SARASWATHY S 1613001007WL020182 SARASWATHY S 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284343414 MRS SARASWATHY S STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-007-003/753
(Thenmala) 		1613001007NRG24010720230483542 01/07/2023 ALPHONSA 1613001007WL020182 ALPHONSA 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284343374 MRS ALPHONSA M STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-007-003/796
(Thenmala) 		1613001007NRG24010720230483543 01/07/2023 LATHA 1613001007WL020182 LATHA 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284343428 MRS LATHA STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-007-004/100
(Thenmala) 		1613001007NRG24010720230483544 01/07/2023 SARASWATHI M 1613001007WL020182 SARASWATHI M 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284343392 MRS SARASWATHI M STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-007-004/101
(Thenmala) 		1613001007NRG24010720230483545 01/07/2023 USHA M 1613001007WL020182 USHA M 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284343391 MRS USHA M STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-007-004/106
(Thenmala) 		1613001007NRG24010720230483546 01/07/2023 AMUDHA GANDHI 1613001007WL020182 AMUDHA GANDHI 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284343405 MRS AMUDHA GANDHI STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-007-004/109
(Thenmala) 		1613001007NRG24010720230483547 01/07/2023 MOLI G 1613001007WL020182 MOLI G 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284343390 MRS MOLI G STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-007-004/11
(Thenmala) 		1613001007NRG24010720230483548 01/07/2023 MARIYAMMAL K 1613001007WL020182 MARIYAMMAL K 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284343412 MRS MARIYAMMAL K STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-007-004/111
(Thenmala) 		1613001007NRG24010720230483549 01/07/2023 MINI SAJI 1613001007WL020182 MINI SAJI 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284343401 MRS MINI W O SAJI STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-007-004/114
(Thenmala) 		1613001007NRG24010720230483550 01/07/2023 ROSAMMA MONACHAN 1613001007WL020182 ROSAMMA MONACHAN 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284343410 MRS ROSAMMA MONACHAN STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-007-004/115
(Thenmala) 		1613001007NRG24010720230483551 01/07/2023 POULOSE 1613001007WL020182 POULOSE 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284343380 MR POULOSE EDICULA STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-007-004/117
(Thenmala) 		1613001007NRG24010720230483552 01/07/2023 MOLLY 1613001007WL020182 MOLLY 00415 SBIN0070323 999 999 Processed 10/07/2023 3284343398 MRS MOLLY STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-007-004/119
(Thenmala) 		1613001007NRG24010720230483553 01/07/2023 AMBILI MANOHARAN 1613001007WL020182 AMBILI MANOHARAN 00415 SBIN0070323 666 666 Processed 10/07/2023 3284343397 MRS AMBILI MANOHARAN STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-007-004/119
(Thenmala) 		1613001007NRG24010720230483554 01/07/2023 MANOHARAN 1613001007WL020182 MANOHARAN 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284343415 MR MANOHARAN GOPALAN STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-007-004/123
(Thenmala) 		1613001007NRG24010720230483555 01/07/2023 PODIYAMMA PJ 1613001007WL020182 PODIYAMMA PJ 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284343368 MRS PODIYAMMA P J STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-007-004/134
(Thenmala) 		1613001007NRG24010720230483556 01/07/2023 INDIRA S 1613001007WL020182 INDIRA S 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284343385 MRS INDIRA S STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-007-004/148
(Thenmala) 		1613001007NRG24010720230483557 01/07/2023 KUNJAMMA 1613001007WL020182 KUNJAMMA 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284343400 MRS KUNJAMMA WIFE OF MARIADAS STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-007-004/162
(Thenmala) 		1613001007NRG24010720230483558 01/07/2023 MANJU P 1613001007WL020182 MANJU P 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284343376 MRS MANJU P STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-007-004/164
(Thenmala) 		1613001007NRG24010720230483559 01/07/2023 NALINIYAMMA 1613001007WL020182 NALINIYAMMA 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284343399 MRS NALINIYAMMA STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-007-004/173
(Thenmala) 		1613001007NRG24010720230483560 01/07/2023 RAJIKA R 1613001007WL020182 RAJIKA R 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284343402 MRS RAJIKA W O UDAYAKUMAR STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-007-004/177
(Thenmala) 		1613001007NRG24010720230483561 01/07/2023 Niramala 1613001007WL020182 Niramala 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284343408 MRS NIRMALAKUMARI S STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-007-004/181
(Thenmala) 		1613001007NRG24010720230483563 01/07/2023 JACOB MATHEW 1613001007WL020182 JACOB MATHEW 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284343396 MR JACOB MATHEW STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-007-004/181
(Thenmala) 		1613001007NRG24010720230483562 01/07/2023 VALSAMMA JACOB 1613001007WL020182 VALSAMMA JACOB 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284343403 MRS VALSAMMA JACOB STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-007-004/184
(Thenmala) 		1613001007NRG24010720230483564 01/07/2023 Valsala 1613001007WL020182 Valsala 00415 SBIN0070323 999 999 Processed 10/07/2023 3284343383 MRS VALSALA K STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-007-004/19
(Thenmala) 		1613001007NRG24010720230483565 01/07/2023 FATHIMA BEEVI 1613001007WL020182 FATHIMA BEEVI 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284343389 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-007-004/198
(Thenmala) 		1613001007NRG24010720230483566 01/07/2023 JESSY REJI 1613001007WL020182 JESSY REJI 00415 SBIN0070323 999 999 Processed 10/07/2023 3284343395 MRS JESSY REJI STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-007-004/25
(Thenmala) 		1613001007NRG24010720230483567 01/07/2023 ISHABEEVI 1613001007WL020182 ISHABEEVI 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284343370 MRS AISHA BEEVI STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-007-004/346
(Thenmala) 		1613001007NRG24010720230483568 01/07/2023 LISSY 1613001007WL020182 LISSY 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284343361 MRS LISY S STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-007-004/35
(Thenmala) 		1613001007NRG24010720230483569 01/07/2023 MINI I 1613001007WL020182 MINI I 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284343365 MRS MINI I STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-007-004/357
(Thenmala) 		1613001007NRG24010720230483570 01/07/2023 NISA 1613001007WL020182 NISA 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284343427 MRS NISA WO MASOOD STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-007-004/384
(Thenmala) 		1613001007NRG24010720230483571 01/07/2023 SREEKALA 1613001007WL020182 SREEKALA 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284343393 MRS SREEKALA L STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-007-004/391
(Thenmala) 		1613001007NRG24010720230483573 01/07/2023 UMAIBA BEEVI S 1613001007WL020182 UMAIBA BEEVI S 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284343404 MRS UMAIBA BEEVI S STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-007-004/4
(Thenmala) 		1613001007NRG24010720230483574 01/07/2023 VIJAYAKUMARI G 1613001007WL020182 VIJAYAKUMARI G 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284343366 MRS VIJAYAKUMARY G STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-007-004/50
(Thenmala) 		1613001007NRG24010720230483575 01/07/2023 SHEEBA 1613001007WL020182 SHEEBA 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284343388 MRS SHEEBA STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-007-004/625
(Thenmala) 		1613001007NRG24010720230483576 01/07/2023 Deepika S 1613001007WL020182 Deepika S 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284343371 DEEPIKA S INDIA POST PAYMENTS BANK LIMITED(508528)
138 Anchal KL-13-001-007-004/66
(Thenmala) 		1613001007NRG24010720230483577 01/07/2023 SADANADAN V 1613001007WL020182 SADANADAN V 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284343387 MR SADANANDAN V STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-007-004/702
(Thenmala) 		1613001007NRG24010720230483578 01/07/2023 GOMATHY D 1613001007WL020182 GOMATHY D 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284343419 MRS GOMATHY STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-007-004/720
(Thenmala) 		1613001007NRG24010720230483579 01/07/2023 Pappa 1613001007WL020182 Pappa 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284343375 MRS PAPPA V STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-007-004/722
(Thenmala) 		1613001007NRG24010720230483580 01/07/2023 ABI SIJION 1613001007WL020182 ABI SIJION 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284343372 MRS AYBEE SIJIMON STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-007-004/75
(Thenmala) 		1613001007NRG24010720230483581 01/07/2023 SHEEJA 1613001007WL020182 SHEEJA 00415 SBIN0070323 666 666 Processed 10/07/2023 3284343384 MRS SHEEJA WIFE OF PRASANNAN STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-007-004/766
(Thenmala) 		1613001007NRG24010720230483582 01/07/2023 SALIKUTTY 1613001007WL020182 SALIKUTTY 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284343362 MRS SALIKUTTY C A STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-007-004/78
(Thenmala) 		1613001007NRG24010720230483584 01/07/2023 BABU S 1613001007WL020182 BABU S 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284343386 MRS BABU S STATE BANK OF INDIA(508548)
145 Anchal KL-13-001-007-004/78
(Thenmala) 		1613001007NRG24010720230483583 01/07/2023 SOBHANA BABU 1613001007WL020182 SOBHANA BABU 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284343394 MRS SOBHANA WIFE OF BABU STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-007-004/783
(Thenmala) 		1613001007NRG24010720230483585 01/07/2023 Shobi 1613001007WL020182 Shobi 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284343421 MRS SOBY S STATE BANK OF INDIA(508548)
147 Anchal KL-13-001-007-004/815
(Thenmala) 		1613001007NRG24010720230483586 01/07/2023 SINDU 1613001007WL020182 SINDU 00415 SBIN0070323 666 666 Processed 10/07/2023 3284343429 MRS SINDHUMOL S STATE BANK OF INDIA(508548)
148 Anchal KL-13-001-007-004/818
(Thenmala) 		1613001007NRG24010720230483587 01/07/2023 SAJEENA SULAIMAN 1613001007WL020182 SAJEENA SULAIMAN 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284343358 MR SAJEENA SULAIMAN STATE BANK OF INDIA(508548)
149 Anchal KL-13-001-007-004/85
(Thenmala) 		1613001007NRG24010720230483588 01/07/2023 THANKAMMA S 1613001007WL020182 THANKAMMA S 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284343364 MRS THANKAMMA S STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-007-004/87
(Thenmala) 		1613001007NRG24010720230483589 01/07/2023 THANKAMMA O 1613001007WL020182 THANKAMMA O 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284343379 MRS THANKAMMA O STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-007-004/872
(Thenmala) 		1613001007NRG24010720230483590 01/07/2023 PAPATHY 1613001007WL020182 PAPATHY 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284343416 MRS PAPPATHY RAMASWAMI STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-007-004/88
(Thenmala) 		1613001007NRG24010720230483591 01/07/2023 OMANA V 1613001007WL020182 OMANA V 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284343363 MRS OMANA V STATE BANK OF INDIA(508548)
153 Anchal KL-13-001-007-004/895
(Thenmala) 		1613001007NRG24010720230483592 01/07/2023 Asha samuel 1613001007WL020182 Asha samuel 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284343355 MRS ASHA SAMUEL STATE BANK OF INDIA(508548)
154 Anchal KL-13-001-007-004/904
(Thenmala) 		1613001007NRG24010720230483593 01/07/2023 LINTA PRASAD 1613001007WL020182 LINTA PRASAD 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284343381 MRS LINDA PRASAD STATE BANK OF INDIA(508548)
155 Anchal KL-13-001-007-004/910
(Thenmala) 		1613001007NRG24010720230483594 01/07/2023 SALI SAMUEL 1613001007WL020182 SALI SAMUEL 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284343420 MRS SALY SAMUEL STATE BANK OF INDIA(508548)
156 Anchal KL-13-001-007-004/913
(Thenmala) 		1613001007NRG24010720230483595 01/07/2023 RAMALAKSHMI SELVI 1613001007WL020182 RAMALAKSHMI SELVI 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284343377 MRS RAMALAKSHMI SELVI STATE BANK OF INDIA(508548)
157 Anchal KL-13-001-007-005/147
(Thenmala) 		1613001007NRG24010720230483597 01/07/2023 Baby c 1613001007WL020182 Baby c 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284343382 MR BABY C STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-007-005/147
(Thenmala) 		1613001007NRG24010720230483596 01/07/2023 PONNAMMA 1613001007WL020182 PONNAMMA 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284343409 MRS PONNAMMA BABY STATE BANK OF INDIA(508548)
159 Anchal KL-13-001-007-005/149
(Thenmala) 		1613001007NRG24010720230483598 01/07/2023 BINU MOL 1613001007WL020182 BINU MOL 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284343417 BINU MOL T INDIA POST PAYMENTS BANK LIMITED(508528)
160 Anchal KL-13-001-007-005/240
(Thenmala) 		1613001007NRG24010720230483599 01/07/2023 JYOTHI P 1613001007WL020182 JYOTHI P 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284343407 MRS JYOTHI P STATE BANK OF INDIA(508548)
161 Anchal KL-13-001-007-005/373
(Thenmala) 		1613001007NRG24010720230483600 01/07/2023 SANTHAMMA 1613001007WL020182 SANTHAMMA 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284343369 MRS SANTHAMMA T STATE BANK OF INDIA(508548)
162 Anchal KL-13-001-007-005/920
(Thenmala) 		1613001007NRG24010720230483601 01/07/2023 Ammini 1613001007WL020182 Ammini 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284343418 MRS AMMINI THANKACHAN STATE BANK OF INDIA(508548)
163 Anchal KL-13-001-007-006/238
(Thenmala) 		1613001007NRG24010720230483602 01/07/2023 PONNAMMA 1613001007WL020182 PONNAMMA 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284343411 MRS PONNAMMA WO ABRAHAM STATE BANK OF INDIA(508548)
164 Anchal KL-13-001-007-006/248
(Thenmala) 		1613001007NRG24010720230483603 01/07/2023 SANTHA R 1613001007WL020182 SANTHA R 00415 SBIN0070323 999 999 Processed 10/07/2023 3284343413 MRS SANTHA R STATE BANK OF INDIA(508548)
165 Anchal KL-13-001-007-008/217
(Thenmala) 		1613001007NRG24010720230483463 01/07/2023 VILASINI GOPALAN 1613001007WL020178 VILASINI GOPALAN 00415 SBIN0070323 666 666 Processed 10/07/2023 3284343424 VILASINI FEDERAL BANK(607165)
166 Anchal KL-13-001-007-008/501
(Thenmala) 		1613001007NRG24010720230483468 01/07/2023 Savitha P 1613001007WL020178 Savitha P 00415 SBIN0070323 333 333 Processed 10/07/2023 3284343423 MRS SAVITHA P STATE BANK OF INDIA(508548)
167 Anchal KL-13-001-007-008/503
(Thenmala) 		1613001007NRG24010720230483258 01/07/2023 JAYASASI 1613001007WL020173 JAYASASI 00415 SBIN0070323 999 999 Processed 10/07/2023 3284343422 JAYA UNION BANK OF INDIA(508500)
168 Anchal KL-13-001-007-008/54
(Thenmala) 		1613001007NRG24010720230483259 01/07/2023 RAMADEVI 1613001007WL020173 RAMADEVI 00415 SBIN0070323 666 666 Processed 10/07/2023 3284343425 MR REMA DEVI B STATE BANK OF INDIA(508548)
169 Anchal KL-13-001-007-008/64
(Thenmala) 		1613001007NRG24010720230483261 01/07/2023 RAVEENDRAN 1613001007WL020173 RAVEENDRAN 00415 SBIN0070323 999 999 Processed 10/07/2023 3284343357 RAVEENDRAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
170 Anchal KL-13-001-007-008/651
(Thenmala) 		1613001007NRG24010720230483476 01/07/2023 Vimala B 1613001007WL020178 Vimala B 00415 SBIN0070323 666 666 Processed 10/07/2023 3284343426 MRS VIMALA B STATE BANK OF INDIA(508548)
171 Anchal KL-13-001-007-008/851
(Thenmala) 		1613001007NRG24010720230483482 01/07/2023 MANJUSHA S 1613001007WL020178 MANJUSHA S 00415 SBIN0070323 666 666 Processed 10/07/2023 3284343356 MRS MANJUSHA S STATE BANK OF INDIA(508548)
172 Anchal KL-13-001-007-008/855
(Thenmala) 		1613001007NRG24010720230483268 01/07/2023 RENJINI 1613001007WL020173 RENJINI 00415 SBIN0070323 333 333 Processed 10/07/2023 3284343359 RENJINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
173 Anchal KL-13-001-007-008/935
(Thenmala) 		1613001007NRG24010720230483484 01/07/2023 LILLYKUTTY 1613001007WL020178 LILLYKUTTY 00415 SBIN0070323 666 666 Processed 10/07/2023 3284343373 MRS LILLY KUTTY PAPPY STATE BANK OF INDIA(508548)
174 Anchal KL-13-001-007-008/96
(Thenmala) 		1613001007NRG24010720230483302 01/07/2023 RAJAPPAN 1613001007WL020174 RAJAPPAN 00415 SBIN0070323 999 999 Processed 10/07/2023 3284343367 MR RAJAPPAN V STATE BANK OF INDIA(508548)
SubTotal 98568 98568
Total 181817 181817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_010723APB_FTO_258780 Canara Bank CNRB0001099 PUNALUR 999
2 Anchal KL1613001007_010723APB_FTO_258780 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 999
3 Anchal KL1613001007_010723APB_FTO_258780 Federal Bank FDRL0001263 EDAMON 77921
4 Anchal KL1613001007_010723APB_FTO_258780 Federal Bank FDRL0001270 ILAMBAL 999
5 Anchal KL1613001007_010723APB_FTO_258780 State Bank Of India SBIN0007623 KARAVALOOR 333
6 Anchal KL1613001007_010723APB_FTO_258780 State Bank Of India SBIN0070059 PUNALUR 1998
7 Anchal KL1613001007_010723APB_FTO_258780 State Bank Of India SBIN0070323 THENMALA 98568

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