Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:49:31 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_170623APB_FTO_212498
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-13-001-007-001/297
(Thenmala) 		1613001007NRG24170620230378565 17/06/2023 Jomon D 1613001007WL015885 Jomon D 00078 CNRB0001099 333 333 Processed 27/06/2023 2812880220 JOMON D FEDERAL BANK(607165)
2 Anchal KL-13-001-007-001/32
(Thenmala) 		1613001007NRG24170620230378567 17/06/2023 SYAMALA 1613001007WL015885 SYAMALA 00078 CNRB0001099 1998 1998 Processed 27/06/2023 2812880219 SYAMALA D CANARA BANK(508532)
3 Anchal KL-13-001-007-001/364
(Thenmala) 		1613001007NRG24170620230378572 17/06/2023 Omana 1613001007WL015885 Omana 00078 CNRB0001099 1998 1998 Processed 27/06/2023 2812880215 OMANA K CANARA BANK(508532)
4 Anchal KL-13-001-007-001/537
(Thenmala) 		1613001007NRG24170620230378581 17/06/2023 Thresyamma Mathai 1613001007WL015885 Thresyamma Mathai 00078 CNRB0001099 1998 1998 Processed 27/06/2023 2812880222 THRESIAMMA MATHAI CANARA BANK(508532)
5 Anchal KL-13-001-007-001/554
(Thenmala) 		1613001007NRG24170620230378582 17/06/2023 BHAVANI 1613001007WL015885 BHAVANI 00078 CNRB0001099 1998 1998 Processed 28/06/2023 2812880214 BHAVANI UNION BANK OF INDIA(508500)
6 Anchal KL-13-001-007-001/649
(Thenmala) 		1613001007NRG24170620230378585 17/06/2023 RAVI K 1613001007WL015885 RAVI K 00078 CNRB0001099 1998 1998 Processed 27/06/2023 2812880218 RAVI K CANARA BANK(508532)
7 Anchal KL-13-001-007-001/651
(Thenmala) 		1613001007NRG24170620230378586 17/06/2023 Rosamma 1613001007WL015885 Rosamma 00078 CNRB0001099 1665 1665 Processed 27/06/2023 2812880224 ROSSAMMA A CANARA BANK(508532)
8 Anchal KL-13-001-007-001/784
(Thenmala) 		1613001007NRG24170620230378592 17/06/2023 SALI 1613001007WL015885 SALI 00078 CNRB0001099 1665 1665 Processed 27/06/2023 2812880223 SALI JOJO CANARA BANK(508532)
9 Anchal KL-13-001-007-001/817
(Thenmala) 		1613001007NRG24170620230378432 17/06/2023 Radha K 1613001007WL015878 Radha K 00078 CNRB0001099 1998 1998 Processed 27/06/2023 2812880225 RADHA MANI SOUTH INDIAN BANK(607167)
10 Anchal KL-13-001-007-001/917
(Thenmala) 		1613001007NRG24170620230378436 17/06/2023 ROSAMMA 1613001007WL015878 ROSAMMA 00078 CNRB0001099 1998 1998 Processed 27/06/2023 2812880217 ROSAMMA CANARA BANK(508532)
11 Anchal KL-13-001-007-001/921
(Thenmala) 		1613001007NRG24170620230378599 17/06/2023 SARALA BAI G 1613001007WL015885 SARALA BAI G 00078 CNRB0001099 1665 1665 Processed 27/06/2023 2812880216 SARALA BAI G CANARA BANK(508532)
12 Anchal KL-13-001-007-016/178
(Thenmala) 		1613001007NRG24170620230378601 17/06/2023 LEELAMMA 1613001007WL015885 LEELAMMA 00078 CNRB0001099 1332 1332 Processed 27/06/2023 2812880221 LEELAMMA CANARA BANK(508532)
SubTotal 20646 20646
13 Anchal KL-13-001-007-001/781
(Thenmala) 		1613001007NRG24170620230378591 17/06/2023 HAYARUNISA 1613001007WL015885 HAYARUNISA 00078 CNRB0014501 1998 1998 Processed 27/06/2023 2812880265 HAYARUNISA CANARA BANK(508532)
SubTotal 1998 1998
14 Anchal KL-13-001-007-005/829
(Thenmala) 		1613001007NRG24160620230377708 17/06/2023 Noorjahan Beevi 1613001007WL015840 Noorjahan Beevi 00078 CNRB0014508 999 999 Processed 27/06/2023 2812880266 NOORJAHANBEEVI CANARA BANK(508532)
SubTotal 999 999
15 Anchal KL-13-001-007-001/264
(Thenmala) 		1613001007NRG24170620230378563 17/06/2023 ALEYAMMA 1613001007WL015885 ALEYAMMA 00127 FDRL0001028 1665 1665 Processed 27/06/2023 2812880211 ALEYAMMA . FEDERAL BANK(607165)
16 Anchal KL-13-001-007-001/337
(Thenmala) 		1613001007NRG24170620230378568 17/06/2023 raji 1613001007WL015885 raji 00127 FDRL0001028 1665 1665 Processed 27/06/2023 2812880212 RAJI S FEDERAL BANK(607165)
17 Anchal KL-13-001-007-001/923
(Thenmala) 		1613001007NRG24170620230378600 17/06/2023 SOOSAMMA PRASAD 1613001007WL015885 SOOSAMMA PRASAD 00127 FDRL0001028 1665 1665 Processed 27/06/2023 2812880213 MRS SUSAMMA PRASAD STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-007-005/769
(Thenmala) 		1613001007NRG24160620230377698 17/06/2023 DEEPTHI S 1613001007WL015840 DEEPTHI S 00127 FDRL0001028 333 333 Processed 27/06/2023 2812880256 DEEPTHI S FEDERAL BANK(607165)
SubTotal 5328 5328
19 Anchal KL-13-001-007-001/121
(Thenmala) 		1613001007NRG24170620230378549 17/06/2023 VILASINI 1613001007WL015885 VILASINI 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2812880253 VILASINI FEDERAL BANK(607165)
20 Anchal KL-13-001-007-001/125
(Thenmala) 		1613001007NRG24170620230378550 17/06/2023 JOLYMOL J S 1613001007WL015885 JOLYMOL J S 00127 FDRL0001263 333 333 Processed 27/06/2023 2812880234 JOLY MOL CANARA BANK(508532)
21 Anchal KL-13-001-007-001/132
(Thenmala) 		1613001007NRG24170620230378406 17/06/2023 PANKAJAVALLY 1613001007WL015878 PANKAJAVALLY 00127 FDRL0001263 1332 1332 Processed 27/06/2023 2812880232 PANKAJAVALLY FEDERAL BANK(607165)
22 Anchal KL-13-001-007-001/134
(Thenmala) 		1613001007NRG24170620230378554 17/06/2023 SULOCHANA 1613001007WL015885 SULOCHANA 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2812880255 SULOCHANA FEDERAL BANK(607165)
23 Anchal KL-13-001-007-001/136
(Thenmala) 		1613001007NRG24170620230378555 17/06/2023 JESSY VARGHESE 1613001007WL015885 JESSY VARGHESE 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2812880226 JESSY VARGHESE FEDERAL BANK(607165)
24 Anchal KL-13-001-007-001/150
(Thenmala) 		1613001007NRG24170620230378556 17/06/2023 VALSALA 1613001007WL015885 VALSALA 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2812880228 VALSALA FEDERAL BANK(607165)
25 Anchal KL-13-001-007-001/155
(Thenmala) 		1613001007NRG24170620230378557 17/06/2023 ABRAHAM DANIEL 1613001007WL015885 ABRAHAM DANIEL 00127 FDRL0001263 999 999 Processed 27/06/2023 2812880246 ABRAHAM DANIEL FEDERAL BANK(607165)
26 Anchal KL-13-001-007-001/161
(Thenmala) 		1613001007NRG24170620230378558 17/06/2023 SASIKALA 1613001007WL015885 SASIKALA 00127 FDRL0001263 666 666 Processed 27/06/2023 2812880237 SASIKALA FEDERAL BANK(607165)
27 Anchal KL-13-001-007-001/176
(Thenmala) 		1613001007NRG24170620230378411 17/06/2023 SARASWATHY 1613001007WL015878 SARASWATHY 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2812880229 SARASWATHY T K SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-007-001/2
(Thenmala) 		1613001007NRG24170620230378562 17/06/2023 MATHAI D 1613001007WL015885 MATHAI D 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2812880235 MATHAI D FEDERAL BANK(607165)
29 Anchal KL-13-001-007-001/2
(Thenmala) 		1613001007NRG24170620230378561 17/06/2023 MINI MATHAYI 1613001007WL015885 MINI MATHAYI 00127 FDRL0001263 1332 1332 Processed 27/06/2023 2812880250 MINI MATHAI CANARA BANK(508532)
30 Anchal KL-13-001-007-001/22
(Thenmala) 		1613001007NRG24170620230378412 17/06/2023 SREEDEVI KUNJAMMA 1613001007WL015878 SREEDEVI KUNJAMMA 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2812880240 SREEDEVI KUNJAMMA SOUTH INDIAN BANK(607167)
31 Anchal KL-13-001-007-001/29
(Thenmala) 		1613001007NRG24170620230378564 17/06/2023 RETHNAMMA 1613001007WL015885 RETHNAMMA 00127 FDRL0001263 1332 1332 Processed 27/06/2023 2812880241 RETHNAMMA FEDERAL BANK(607165)
32 Anchal KL-13-001-007-001/33
(Thenmala) 		1613001007NRG24170620230378414 17/06/2023 SUDHAKUMARI 1613001007WL015878 SUDHAKUMARI 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2812880248 SUDHAKUMARI SOUTH INDIAN BANK(607167)
33 Anchal KL-13-001-007-001/344
(Thenmala) 		1613001007NRG24170620230378570 17/06/2023 SUBHADRA J 1613001007WL015885 SUBHADRA J 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2812880233 SUBHADRA J FEDERAL BANK(607165)
34 Anchal KL-13-001-007-001/38
(Thenmala) 		1613001007NRG24170620230378573 17/06/2023 MANI K 1613001007WL015885 MANI K 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2812880238 MANI K FEDERAL BANK(607165)
35 Anchal KL-13-001-007-001/389
(Thenmala) 		1613001007NRG24170620230378575 17/06/2023 SAMUEL 1613001007WL015885 SAMUEL 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2812880251 SAMUEL FEDERAL BANK(607165)
36 Anchal KL-13-001-007-001/390
(Thenmala) 		1613001007NRG24170620230378418 17/06/2023 SIVANPILLAI 1613001007WL015878 SIVANPILLAI 00127 FDRL0001263 1332 1332 Processed 27/06/2023 2812880254 SIVAN PILLAI FEDERAL BANK(607165)
37 Anchal KL-13-001-007-001/4
(Thenmala) 		1613001007NRG24170620230378577 17/06/2023 BHARATHY 1613001007WL015885 BHARATHY 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2812880239 BHARATHY FEDERAL BANK(607165)
38 Anchal KL-13-001-007-001/48
(Thenmala) 		1613001007NRG24170620230378580 17/06/2023 PRASANNAN PILLAI 1613001007WL015885 PRASANNAN PILLAI 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2812880227 PRASANNAN PILLAI FEDERAL BANK(607165)
39 Anchal KL-13-001-007-001/49
(Thenmala) 		1613001007NRG24170620230378420 17/06/2023 SANTHAKUMARY 1613001007WL015878 SANTHAKUMARY 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2812880247 SANTHAKUMARY FEDERAL BANK(607165)
40 Anchal KL-13-001-007-001/49
(Thenmala) 		1613001007NRG24170620230378421 17/06/2023 SURENDRAN K 1613001007WL015878 SURENDRAN K 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2812880231 SURENDRAN K FEDERAL BANK(607165)
41 Anchal KL-13-001-007-001/59
(Thenmala) 		1613001007NRG24170620230378424 17/06/2023 SANTHAKUMARI 1613001007WL015878 SANTHAKUMARI 00127 FDRL0001263 999 999 Processed 27/06/2023 2812880252 SANTHA KUMARI SOUTH INDIAN BANK(607167)
42 Anchal KL-13-001-007-001/65
(Thenmala) 		1613001007NRG24170620230378429 17/06/2023 PODIYAN 1613001007WL015878 PODIYAN 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2812880230 PODIYAN FEDERAL BANK(607165)
43 Anchal KL-13-001-007-001/7
(Thenmala) 		1613001007NRG24170620230378589 17/06/2023 Kuryan D 1613001007WL015885 Kuryan D 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2812880236 KURIAN D FEDERAL BANK(607165)
44 Anchal KL-13-001-007-001/7
(Thenmala) 		1613001007NRG24170620230378588 17/06/2023 THRESIAMMA 1613001007WL015885 THRESIAMMA 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2812880249 THRESIAMMA FEDERAL BANK(607165)
45 Anchal KL-13-001-007-001/781
(Thenmala) 		1613001007NRG24170620230378590 17/06/2023 SHEKEMUDAR 1613001007WL015885 SHEKEMUDAR 00127 FDRL0001263 1332 1332 Processed 27/06/2023 2812880244 SHEIKHMUDAR R CANARA BANK(508532)
46 Anchal KL-13-001-007-005/668
(Thenmala) 		1613001007NRG24160620230377690 17/06/2023 JUSTINA 1613001007WL015840 JUSTINA 00127 FDRL0001263 999 999 Processed 27/06/2023 2812880245 JUSTINA FEDERAL BANK(607165)
47 Anchal KL-13-001-007-006/198
(Thenmala) 		1613001007NRG24160620230377720 17/06/2023 JAYASREE 1613001007WL015840 JAYASREE 00127 FDRL0001263 1332 1332 Processed 27/06/2023 2812880243 JAYASREE JAYASREE FEDERAL BANK(607165)
48 Anchal KL-13-001-007-008/214
(Thenmala) 		1613001007NRG24170620230378439 17/06/2023 RAJAMMA 1613001007WL015878 RAJAMMA 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2812880242 RAJAMMA FEDERAL BANK(607165)
SubTotal 47619 47619
49 Anchal KL-13-001-007-005/797
(Thenmala) 		1613001007NRG24160620230377703 17/06/2023 RADHAMANNI 1613001007WL015840 RADHAMANNI 00176 IDIB000P213 1332 1332 Processed 28/06/2023 2812880358 Mrs. Radhamani D INDIAN BANK(607105)
SubTotal 1332 1332
50 Anchal KL-13-001-007-001/131
(Thenmala) 		1613001007NRG24170620230378553 17/06/2023 Bibin Baby 1613001007WL015885 Bibin Baby 00409 SIBL0000173 999 999 Processed 27/06/2023 2812880203 BIBIN BABY SOUTH INDIAN BANK(607167)
51 Anchal KL-13-001-007-001/3
(Thenmala) 		1613001007NRG24170620230378566 17/06/2023 Minimol 1613001007WL015885 Minimol 00409 SIBL0000173 1998 1998 Processed 27/06/2023 2812880205 MINIMOL SOUTH INDIAN BANK(607167)
52 Anchal KL-13-001-007-001/50
(Thenmala) 		1613001007NRG24170620230378423 17/06/2023 RAJAN T 1613001007WL015878 RAJAN T 00409 SIBL0000173 1332 1332 Processed 27/06/2023 2812880206 RAJAN SOUTH INDIAN BANK(607167)
53 Anchal KL-13-001-007-001/6
(Thenmala) 		1613001007NRG24170620230378425 17/06/2023 SARASWATHY 1613001007WL015878 SARASWATHY 00409 SIBL0000173 1998 1998 Processed 27/06/2023 2812880210 SARASWATHY SOUTH INDIAN BANK(607167)
54 Anchal KL-13-001-007-001/643
(Thenmala) 		1613001007NRG24170620230378428 17/06/2023 Sarada P 1613001007WL015878 Sarada P 00409 SIBL0000173 999 999 Processed 27/06/2023 2812880202 SARADA CANARA BANK(508532)
55 Anchal KL-13-001-007-001/895
(Thenmala) 		1613001007NRG24170620230378594 17/06/2023 Shynimol 1613001007WL015885 Shynimol 00409 SIBL0000173 1665 1665 Processed 27/06/2023 2812880207 SHYNI SOUTH INDIAN BANK(607167)
56 Anchal KL-13-001-007-001/9
(Thenmala) 		1613001007NRG24170620230378434 17/06/2023 Ambili 1613001007WL015878 Ambili 00409 SIBL0000173 999 999 Processed 27/06/2023 2812880204 AMBILI D SOUTH INDIAN BANK(607167)
57 Anchal KL-13-001-007-001/911
(Thenmala) 		1613001007NRG24170620230378595 17/06/2023 Sadanandan 1613001007WL015885 Sadanandan 00409 SIBL0000173 1332 1332 Processed 27/06/2023 2812880209 SADANANDAN CANARA BANK(508532)
58 Anchal KL-13-001-007-003/396
(Thenmala) 		1613001007NRG24170620230378438 17/06/2023 Raju 1613001007WL015878 Raju 00409 SIBL0000173 1998 1998 Processed 27/06/2023 2812880208 RAJU S SOUTH INDIAN BANK(607167)
SubTotal 13320 13320
59 Anchal KL-13-001-007-005/809
(Thenmala) 		1613001007NRG24160620230377704 17/06/2023 JOLLY 1613001007WL015840 JOLLY 00415 SBIN0007623 999 999 Processed 27/06/2023 2812880258 MRS JOLY YOHANNAN STATE BANK OF INDIA(508548)
SubTotal 999 999
60 Anchal KL-13-001-007-001/120
(Thenmala) 		1613001007NRG24170620230378405 17/06/2023 JOLLY JOSE 1613001007WL015878 JOLLY JOSE 00415 SBIN0070059 1998 1998 Processed 27/06/2023 2812880277 MRS JOLLY JOSE STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-007-001/120
(Thenmala) 		1613001007NRG24170620230378404 17/06/2023 JOSE L 1613001007WL015878 JOSE L 00415 SBIN0070059 1665 1665 Processed 27/06/2023 2812880268 MR JOSEL JOSEL STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-007-001/131
(Thenmala) 		1613001007NRG24170620230378552 17/06/2023 Soosan Baby 1613001007WL015885 Soosan Baby 00415 SBIN0070059 1665 1665 Processed 27/06/2023 2812880340 MRS SUSAN BABY STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-007-001/174
(Thenmala) 		1613001007NRG24170620230378410 17/06/2023 SARASWATHYAMMA G 1613001007WL015878 SARASWATHYAMMA G 00415 SBIN0070059 1998 1998 Processed 27/06/2023 2812880281 MRS SARASWATHYAMMA G STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-007-001/174
(Thenmala) 		1613001007NRG24170620230378409 17/06/2023 SASIDHARAN PILLAI G 1613001007WL015878 SASIDHARAN PILLAI G 00415 SBIN0070059 1332 1332 Processed 27/06/2023 2812880269 MR SASIDHARAN PILLAI G STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-007-001/621
(Thenmala) 		1613001007NRG24170620230378584 17/06/2023 RADHAMANI 1613001007WL015885 RADHAMANI 00415 SBIN0070059 1998 1998 Processed 27/06/2023 2812880260 MRS RADHAMANI RAJAN STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-007-001/621
(Thenmala) 		1613001007NRG24170620230378583 17/06/2023 Syam Rajan 1613001007WL015885 Syam Rajan 00415 SBIN0070059 1332 1332 Processed 27/06/2023 2812880354 SYAMLAL RAJAN SOUTH INDIAN BANK(607167)
67 Anchal KL-13-001-007-001/642
(Thenmala) 		1613001007NRG24170620230378427 17/06/2023 VIJAYAKUMARI 1613001007WL015878 VIJAYAKUMARI 00415 SBIN0070059 1998 1998 Processed 27/06/2023 2812880280 MRS VIJAYAMMAL R STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-007-001/67
(Thenmala) 		1613001007NRG24170620230378587 17/06/2023 Muraleedharan P 1613001007WL015885 Muraleedharan P 00415 SBIN0070059 1332 1332 Processed 27/06/2023 2812880278 MR MURALEEDHARAN P STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-007-001/905
(Thenmala) 		1613001007NRG24170620230378435 17/06/2023 ASHAMOL K 1613001007WL015878 ASHAMOL K 00415 SBIN0070059 1998 1998 Processed 27/06/2023 2812880287 MRS ASHAMOL K STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-007-001/916
(Thenmala) 		1613001007NRG24170620230378597 17/06/2023 Soumyan B 1613001007WL015885 Soumyan B 00415 SBIN0070059 1665 1665 Processed 27/06/2023 2812880267 MR SOUMYAN B STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-007-005/118
(Thenmala) 		1613001007NRG24160620230377658 17/06/2023 Manju 1613001007WL015840 Manju 00415 SBIN0070059 999 999 Processed 27/06/2023 2812880352 MRS MANJU S STATE BANK OF INDIA(508548)
SubTotal 19980 19980
72 Anchal KL-13-001-007-001/625
(Thenmala) 		1613001007NRG24170620230378426 17/06/2023 Santhamma 1613001007WL015878 Santhamma 00415 SBIN0070323 1665 1665 Rejected 27/06/2023 2812880356 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 Anchal KL-13-001-007-005/101
(Thenmala) 		1613001007NRG24160620230377653 17/06/2023 AJITHAKUMARY R 1613001007WL015840 AJITHAKUMARY R 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2812880293 MRS AJITHA KUMARY R STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-007-005/103
(Thenmala) 		1613001007NRG24160620230377654 17/06/2023 ZEENATH BEEVI 1613001007WL015840 ZEENATH BEEVI 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2812880298 MRS ZEENATH BEEVI STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-007-005/112
(Thenmala) 		1613001007NRG24160620230377656 17/06/2023 KUNJUMOLE A 1613001007WL015840 KUNJUMOLE A 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2812880271 MRS KUNJUMOLE A STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-007-005/112
(Thenmala) 		1613001007NRG24160620230377655 17/06/2023 P BABU 1613001007WL015840 P BABU 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2812880350 MR BABU P STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-007-005/116
(Thenmala) 		1613001007NRG24160620230377657 17/06/2023 C VASANTHA 1613001007WL015840 C VASANTHA 00415 SBIN0070323 666 666 Processed 27/06/2023 2812880273 MRS VASANTHA C STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-007-005/119
(Thenmala) 		1613001007NRG24160620230377659 17/06/2023 MINI THOMAS 1613001007WL015840 MINI THOMAS 00415 SBIN0070323 999 999 Processed 28/06/2023 2812880311 MINIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
79 Anchal KL-13-001-007-005/121
(Thenmala) 		1613001007NRG24160620230377660 17/06/2023 AYSHA BEEVI S 1613001007WL015840 AYSHA BEEVI S 00415 SBIN0070323 999 999 Processed 27/06/2023 2812880295 MRS AYSHA BEEVI S STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-007-005/127
(Thenmala) 		1613001007NRG24160620230377661 17/06/2023 SABIDABEEVI 1613001007WL015840 SABIDABEEVI 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2812880300 MRS SABIDA BEEVI STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-007-005/129
(Thenmala) 		1613001007NRG24160620230377662 17/06/2023 SWAPNA P 1613001007WL015840 SWAPNA P 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2812880283 MRS SWAPNA P STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-007-005/150
(Thenmala) 		1613001007NRG24160620230377663 17/06/2023 SALI JOSEPH 1613001007WL015840 SALI JOSEPH 00415 SBIN0070323 999 999 Processed 27/06/2023 2812880291 MRS SALI JOSEPH STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-007-005/151
(Thenmala) 		1613001007NRG24160620230377664 17/06/2023 THULASI S 1613001007WL015840 THULASI S 00415 SBIN0070323 999 999 Rejected 27/06/2023 2812880323 Aadhaar Number not Mapped to Account Number
84 Anchal KL-13-001-007-005/155
(Thenmala) 		1613001007NRG24160620230377665 17/06/2023 SHAHINA BEEVI S 1613001007WL015840 SHAHINA BEEVI S 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2812880320 MRS SHAHINA BEEVI S STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-007-005/167
(Thenmala) 		1613001007NRG24160620230377666 17/06/2023 LAILABEEVI 1613001007WL015840 LAILABEEVI 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2812880313 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-007-005/179
(Thenmala) 		1613001007NRG24160620230377667 17/06/2023 VIJAYAMMA C 1613001007WL015840 VIJAYAMMA C 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2812880279 MRS VIJAYAMMA C STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-007-005/183
(Thenmala) 		1613001007NRG24160620230377668 17/06/2023 SHAHARBAN BEEVI 1613001007WL015840 SHAHARBAN BEEVI 00415 SBIN0070323 999 999 Processed 27/06/2023 2812880305 MRS SHAHARBAN BEEVI STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-007-005/2
(Thenmala) 		1613001007NRG24160620230377669 17/06/2023 SOSAMMA VARGHESE 1613001007WL015840 SOSAMMA VARGHESE 00415 SBIN0070323 666 666 Processed 27/06/2023 2812880297 MRS SOSAMMA VARGHESE STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-007-005/202
(Thenmala) 		1613001007NRG24160620230377670 17/06/2023 THANKAMMA 1613001007WL015840 THANKAMMA 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2812880307 MRS THANKAMMA WO YOHANNAN STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-007-005/206
(Thenmala) 		1613001007NRG24160620230377671 17/06/2023 KUMARY R 1613001007WL015840 KUMARY R 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2812880285 MRS KUMARY R STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-007-005/216
(Thenmala) 		1613001007NRG24160620230377672 17/06/2023 BHARATHI K 1613001007WL015840 BHARATHI K 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2812880289 MR BHARATHI K STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-007-005/221
(Thenmala) 		1613001007NRG24160620230377673 17/06/2023 SAFIYABEEVI R 1613001007WL015840 SAFIYABEEVI R 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2812880322 MRS SAFIYA BEEVI R STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-007-005/223
(Thenmala) 		1613001007NRG24160620230377674 17/06/2023 LEELAMMA POOVANNATHIL ABRAHAM 1613001007WL015840 LEELAMMA POOVANNATHIL ABRAHAM 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2812880272 MRS LEELAMMA POOVANNATHIL ABRAHAM STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-007-005/224
(Thenmala) 		1613001007NRG24160620230377675 17/06/2023 CHANDRIKA 1613001007WL015840 CHANDRIKA 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2812880270 MRS CHANDRIKA G STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-007-005/232
(Thenmala) 		1613001007NRG24160620230377676 17/06/2023 RASHEEDA R 1613001007WL015840 RASHEEDA R 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2812880319 MRS RASHEEDA R STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-007-005/248
(Thenmala) 		1613001007NRG24160620230377677 17/06/2023 NALINI LAKSHMI 1613001007WL015840 NALINI LAKSHMI 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2812880276 MRS NALINI LAKSHMI STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-007-005/250
(Thenmala) 		1613001007NRG24160620230377678 17/06/2023 RANIMOL T 1613001007WL015840 RANIMOL T 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2812880275 MR RANI MOL T STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-007-005/33
(Thenmala) 		1613001007NRG24160620230377679 17/06/2023 YACOB 1613001007WL015840 YACOB 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2812880344 MR YACOB P STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-007-005/353
(Thenmala) 		1613001007NRG24160620230377680 17/06/2023 SUDHA O 1613001007WL015840 SUDHA O 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2812880282 MRS SUDHA O STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-007-005/360
(Thenmala) 		1613001007NRG24160620230377681 17/06/2023 SUDHA V 1613001007WL015840 SUDHA V 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2812880314 MRS SUDHA V STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-007-005/534
(Thenmala) 		1613001007NRG24160620230377682 17/06/2023 FATHIMA BEEVI 1613001007WL015840 FATHIMA BEEVI 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2812880342 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-007-005/534
(Thenmala) 		1613001007NRG24160620230377683 17/06/2023 MUHAMMAD BASHEER 1613001007WL015840 MUHAMMAD BASHEER 00415 SBIN0070323 666 666 Processed 27/06/2023 2812880346 MR MUHAMMED BASHEER STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-007-005/559
(Thenmala) 		1613001007NRG24160620230377684 17/06/2023 LILLIKUTTY 1613001007WL015840 LILLIKUTTY 00415 SBIN0070323 666 666 Processed 27/06/2023 2812880309 MRS LILLIKUTTY WIFE OD YOVEL STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-007-005/58
(Thenmala) 		1613001007NRG24160620230377685 17/06/2023 MOHANAN 1613001007WL015840 MOHANAN 00415 SBIN0070323 999 999 Processed 27/06/2023 2812880348 MR MOHANAN P G STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-007-005/59
(Thenmala) 		1613001007NRG24160620230377686 17/06/2023 ROSSILI 1613001007WL015840 ROSSILI 00415 SBIN0070323 333 333 Processed 27/06/2023 2812880303 MRS ROSSILI STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-007-005/615
(Thenmala) 		1613001007NRG24160620230377687 17/06/2023 Sarasamma 1613001007WL015840 Sarasamma 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2812880337 MRS SARASAMMA K STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-007-005/65
(Thenmala) 		1613001007NRG24160620230377688 17/06/2023 GOPINADHAN N 1613001007WL015840 GOPINADHAN N 00415 SBIN0070323 1332 1332 Processed 28/06/2023 2812880304 GOPINADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
108 Anchal KL-13-001-007-005/664
(Thenmala) 		1613001007NRG24160620230377689 17/06/2023 Suma 1613001007WL015840 Suma 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2812880347 Mrs. SUMA P CENTRAL BANK OF INDIA(607115)
109 Anchal KL-13-001-007-005/669
(Thenmala) 		1613001007NRG24160620230377691 17/06/2023 SUMA 1613001007WL015840 SUMA 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2812880259 MRS SUMA SHIBU STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-007-005/69
(Thenmala) 		1613001007NRG24160620230377693 17/06/2023 BINDHUMOL A 1613001007WL015840 BINDHUMOL A 00415 SBIN0070323 999 999 Processed 27/06/2023 2812880321 MRS BINDHUMOL A STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-007-005/73
(Thenmala) 		1613001007NRG24160620230377694 17/06/2023 JOSEPH P 1613001007WL015840 JOSEPH P 00415 SBIN0070323 999 999 Processed 28/06/2023 2812880257 JOSEPH INDIA POST PAYMENTS BANK LIMITED(508528)
112 Anchal KL-13-001-007-005/76
(Thenmala) 		1613001007NRG24160620230377695 17/06/2023 THANKAMMA 1613001007WL015840 THANKAMMA 00415 SBIN0070323 999 999 Processed 27/06/2023 2812880310 MRS THANKAMMA WSIFE OF POULOSE STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-007-005/767
(Thenmala) 		1613001007NRG24160620230377696 17/06/2023 NISHA R S 1613001007WL015840 NISHA R S 00415 SBIN0070323 666 666 Processed 27/06/2023 2812880357 MRS NISHA R S STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-007-005/768
(Thenmala) 		1613001007NRG24160620230377697 17/06/2023 Smitha J 1613001007WL015840 Smitha J 00415 SBIN0070323 333 333 Processed 27/06/2023 2812880353 MRS SMITHA J STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-007-005/78
(Thenmala) 		1613001007NRG24160620230377699 17/06/2023 PONNAMMA K 1613001007WL015840 PONNAMMA K 00415 SBIN0070323 999 999 Processed 27/06/2023 2812880316 MRS PONNAMMA K STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-007-005/782
(Thenmala) 		1613001007NRG24160620230377700 17/06/2023 ASHAMBIKA 1613001007WL015840 ASHAMBIKA 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2812880294 MRS ASHAMBIKA S STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-007-005/79
(Thenmala) 		1613001007NRG24160620230377701 17/06/2023 LEKSHMI GOVINDARAJ 1613001007WL015840 LEKSHMI GOVINDARAJ 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2812880299 MRS LEKSHMI GOVINDARAJ STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-007-005/790
(Thenmala) 		1613001007NRG24160620230377702 17/06/2023 JESSYMOL 1613001007WL015840 JESSYMOL 00415 SBIN0070323 666 666 Processed 28/06/2023 2812880343 JESSY MOL INDIA POST PAYMENTS BANK LIMITED(508528)
119 Anchal KL-13-001-007-005/81
(Thenmala) 		1613001007NRG24160620230377705 17/06/2023 PRASANNAKUMARI K 1613001007WL015840 PRASANNAKUMARI K 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2812880274 MRS PRASANNAKUMARI K STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-007-005/817
(Thenmala) 		1613001007NRG24160620230377706 17/06/2023 VIJI 1613001007WL015840 VIJI 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2812880262 MRS VIJI S STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-007-005/827
(Thenmala) 		1613001007NRG24160620230377707 17/06/2023 ABDUL LATHEEF 1613001007WL015840 ABDUL LATHEEF 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2812880261 MR ABDUL LATHEEF STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-007-005/87
(Thenmala) 		1613001007NRG24160620230377709 17/06/2023 RAJANI L 1613001007WL015840 RAJANI L 00415 SBIN0070323 999 999 Processed 27/06/2023 2812880292 MRS RAJANI L STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-007-005/915
(Thenmala) 		1613001007NRG24160620230377710 17/06/2023 JAUBANNA 1613001007WL015840 JAUBANNA 00415 SBIN0070323 999 999 Processed 27/06/2023 2812880341 MRS JAINAMMA J STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-007-005/933
(Thenmala) 		1613001007NRG24160620230377711 17/06/2023 SUBHASH 1613001007WL015840 SUBHASH 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2812880263 MR SUBASH STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-007-005/936
(Thenmala) 		1613001007NRG24160620230377712 17/06/2023 ROSAMMA 1613001007WL015840 ROSAMMA 00415 SBIN0070323 999 999 Processed 27/06/2023 2812880264 MRS ROSAMMA T STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-007-005/938
(Thenmala) 		1613001007NRG24160620230377713 17/06/2023 SUJATHA S 1613001007WL015840 SUJATHA S 00415 SBIN0070323 1332 1332 Rejected 27/06/2023 2812880355 Aadhaar Number not Mapped to Account Number
127 Anchal KL-13-001-007-005/96
(Thenmala) 		1613001007NRG24160620230377715 17/06/2023 ANITHAKUMARY K 1613001007WL015840 ANITHAKUMARY K 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2812880312 MRS ANITHAKUMARY K STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-007-005/96
(Thenmala) 		1613001007NRG24160620230377714 17/06/2023 SASIDHARAN 1613001007WL015840 SASIDHARAN 00415 SBIN0070323 999 999 Processed 27/06/2023 2812880318 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-007-005/98
(Thenmala) 		1613001007NRG24160620230377716 17/06/2023 REMA D 1613001007WL015840 REMA D 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2812880302 MRS REMA D STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-007-005/99
(Thenmala) 		1613001007NRG24160620230377717 17/06/2023 ANITHA M 1613001007WL015840 ANITHA M 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2812880315 MRS ANITHA M STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-007-005/995
(Thenmala) 		1613001007NRG24160620230377718 17/06/2023 SUJAMOL 1613001007WL015840 SUJAMOL 00415 SBIN0070323 666 666 Processed 27/06/2023 2812880336 MRS SUJAMOL K STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-007-006/222
(Thenmala) 		1613001007NRG24160620230377721 17/06/2023 SARASU 1613001007WL015840 SARASU 00415 SBIN0070323 999 999 Processed 27/06/2023 2812880351 MRS SARSU M STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-007-006/229
(Thenmala) 		1613001007NRG24160620230377722 17/06/2023 AMMINI K 1613001007WL015840 AMMINI K 00415 SBIN0070323 999 999 Processed 27/06/2023 2812880317 MRS AMMINI K STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-007-006/231
(Thenmala) 		1613001007NRG24160620230377725 17/06/2023 RAJEENA 1613001007WL015840 RAJEENA 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2812880349 MRS RAJEENA SHAUKATH STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-007-006/231
(Thenmala) 		1613001007NRG24160620230377724 17/06/2023 SUBAIDABEEVI 1613001007WL015840 SUBAIDABEEVI 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2812880296 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-007-006/233
(Thenmala) 		1613001007NRG24160620230377726 17/06/2023 SYAMALA VIJAYAN 1613001007WL015840 SYAMALA VIJAYAN 00415 SBIN0070323 1332 1332 Processed 28/06/2023 2812880301 SYAMALA VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
137 Anchal KL-13-001-007-006/234
(Thenmala) 		1613001007NRG24160620230377727 17/06/2023 HAMSATH BEEVI 1613001007WL015840 HAMSATH BEEVI 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2812880284 MRS HAMSATH BEEVI STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-007-006/235
(Thenmala) 		1613001007NRG24160620230377728 17/06/2023 SHAMSUDEEN M 1613001007WL015840 SHAMSUDEEN M 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2812880306 MR SHAMSUDEEN M STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-007-006/242
(Thenmala) 		1613001007NRG24160620230377729 17/06/2023 MARY T 1613001007WL015840 MARY T 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2812880338 MRS MARY T STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-007-006/243
(Thenmala) 		1613001007NRG24160620230377730 17/06/2023 ROSAMMA 1613001007WL015840 ROSAMMA 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2812880290 MRS ROSAMMA W O GABRIEL YOHANNAN STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-007-006/244
(Thenmala) 		1613001007NRG24160620230377731 17/06/2023 KAMALAKUMARI K 1613001007WL015840 KAMALAKUMARI K 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2812880286 MRS KAMALAKUMARI K STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-007-006/246
(Thenmala) 		1613001007NRG24160620230377732 17/06/2023 JAGADAMMA N V 1613001007WL015840 JAGADAMMA N V 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2812880288 MRS JAGADAMMA N V STATE BANK OF INDIA(508548)
SubTotal 82917 82917
143 Anchal KL-13-001-007-001/129
(Thenmala) 		1613001007NRG24170620230378551 17/06/2023 ANNAMMA GEORGE 1613001007WL015885 ANNAMMA GEORGE 00415 SBIN0070834 1998 1998 Processed 27/06/2023 2812880335 ANNAMMA GEORGE SOUTH INDIAN BANK(607167)
144 Anchal KL-13-001-007-001/133
(Thenmala) 		1613001007NRG24170620230378407 17/06/2023 BHAVANIYAMMA 1613001007WL015878 BHAVANIYAMMA 00415 SBIN0070834 1998 1998 Processed 27/06/2023 2812880327 MRS BHAVANIYAMMA STATE BANK OF INDIA(508548)
145 Anchal KL-13-001-007-001/141
(Thenmala) 		1613001007NRG24170620230378408 17/06/2023 ANITHA HAREESH 1613001007WL015878 ANITHA HAREESH 00415 SBIN0070834 1998 1998 Processed 27/06/2023 2812880326 MRS ANITHA HAREESH STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-007-001/165
(Thenmala) 		1613001007NRG24170620230378560 17/06/2023 MANJU 1613001007WL015885 MANJU 00415 SBIN0070834 1665 1665 Processed 27/06/2023 2812880325 MRS MANJU STATE BANK OF INDIA(508548)
147 Anchal KL-13-001-007-001/270
(Thenmala) 		1613001007NRG24170620230378413 17/06/2023 KUTTY 1613001007WL015878 KUTTY 00415 SBIN0070834 1998 1998 Processed 27/06/2023 2812880331 MRS KUTTY STATE BANK OF INDIA(508548)
148 Anchal KL-13-001-007-001/333
(Thenmala) 		1613001007NRG24170620230378415 17/06/2023 SANTHA G 1613001007WL015878 SANTHA G 00415 SBIN0070834 1665 1665 Processed 27/06/2023 2812880330 MRS SANTHA WIFE OF SAJEEV STATE BANK OF INDIA(508548)
149 Anchal KL-13-001-007-001/339
(Thenmala) 		1613001007NRG24170620230378569 17/06/2023 RAJAMMA 1613001007WL015885 RAJAMMA 00415 SBIN0070834 1998 1998 Processed 27/06/2023 2812880334 MRS RAJAMMA WO BALAN STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-007-001/343
(Thenmala) 		1613001007NRG24170620230378416 17/06/2023 SUMATHI 1613001007WL015878 SUMATHI 00415 SBIN0070834 1998 1998 Processed 27/06/2023 2812880324 MRS SUMATHI WO SASI STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-007-001/349
(Thenmala) 		1613001007NRG24170620230378571 17/06/2023 Shibu 1613001007WL015885 Shibu 00415 SBIN0070834 1332 1332 Processed 27/06/2023 2812880345 MR SHIBU B STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-007-001/391
(Thenmala) 		1613001007NRG24170620230378576 17/06/2023 SHERLY 1613001007WL015885 SHERLY 00415 SBIN0070834 1998 1998 Processed 27/06/2023 2812880333 SHERLY SOUTH INDIAN BANK(607167)
153 Anchal KL-13-001-007-001/47
(Thenmala) 		1613001007NRG24170620230378578 17/06/2023 DEVASIA D 1613001007WL015885 DEVASIA D 00415 SBIN0070834 1665 1665 Processed 27/06/2023 2812880328 MR DEVASIA D STATE BANK OF INDIA(508548)
154 Anchal KL-13-001-007-001/470
(Thenmala) 		1613001007NRG24170620230378579 17/06/2023 MERYKUTTY 1613001007WL015885 MERYKUTTY 00415 SBIN0070834 1665 1665 Processed 27/06/2023 2812880308 MRS MARYKUTTY WIFE OF JUSTIN STATE BANK OF INDIA(508548)
155 Anchal KL-13-001-007-001/50
(Thenmala) 		1613001007NRG24170620230378422 17/06/2023 LEELA 1613001007WL015878 LEELA 00415 SBIN0070834 1998 1998 Processed 27/06/2023 2812880329 MRS LEELA WIFE OF RAJAN STATE BANK OF INDIA(508548)
156 Anchal KL-13-001-007-001/9
(Thenmala) 		1613001007NRG24170620230378433 17/06/2023 RAJAMMA 1613001007WL015878 RAJAMMA 00415 SBIN0070834 1998 1998 Processed 27/06/2023 2812880332 MRS RAJAMMA T STATE BANK OF INDIA(508548)
157 Anchal KL-13-001-007-003/396
(Thenmala) 		1613001007NRG24170620230378437 17/06/2023 INDIRA 1613001007WL015878 INDIRA 00415 SBIN0070834 1998 1998 Processed 27/06/2023 2812880339 INDIRA.K UCO BANK(607066)
SubTotal 27972 27972
Total 223110 223110

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_170623APB_FTO_212498 Canara Bank CNRB0001099 PUNALUR 20646
2 Anchal KL1613001007_170623APB_FTO_212498 Canara Bank CNRB0014501 PUNALUR II 1998
3 Anchal KL1613001007_170623APB_FTO_212498 Canara Bank CNRB0014508 PUNALUR 999
4 Anchal KL1613001007_170623APB_FTO_212498 Federal Bank FDRL0001028 PUNALUR 5328
5 Anchal KL1613001007_170623APB_FTO_212498 Federal Bank FDRL0001263 EDAMON 47619
6 Anchal KL1613001007_170623APB_FTO_212498 Indian Bank IDIB000P213 PUNALUR 1332
7 Anchal KL1613001007_170623APB_FTO_212498 South Indian Bank SIBL0000173 PIRAVANTHUR 13320
8 Anchal KL1613001007_170623APB_FTO_212498 State Bank Of India SBIN0007623 KARAVALOOR 999
9 Anchal KL1613001007_170623APB_FTO_212498 State Bank Of India SBIN0070059 PUNALUR 19980
10 Anchal KL1613001007_170623APB_FTO_212498 State Bank Of India SBIN0070323 THENMALA 82917
11 Anchal KL1613001007_170623APB_FTO_212498 State Bank Of India SBIN0070834 PSB-PUNALUR 27972

Download In Excel