Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:12:49 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_250823APB_FTO_448888
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-13-001-007-016/919
(Thenmala) 		1613001007NRG24240820230923953 25/08/2023 MINI JOSE 1613001007WL037449 MINI JOSE 00045 BARB0PUNALU 1332 1332 Processed 21/09/2023 5798501716 MINI BANK OF BARODA(606985)
2 Anchal KL-13-001-007-016/934
(Thenmala) 		1613001007NRG24240820230923958 25/08/2023 SUBAIDHA A 1613001007WL037449 SUBAIDHA A 00045 BARB0PUNALU 999 999 Processed 21/09/2023 5798501704 SUBAIDHA . INDUSIND BANK(607189)
SubTotal 2331 2331
3 Anchal KL-13-001-007-015/892
(Thenmala) 		1613001007NRG24240820230923905 25/08/2023 RAICHAL P JOHN 1613001007WL037449 RAICHAL P JOHN 00078 CNRB0001099 1665 1665 Processed 22/09/2023 5798501675 RAICHAL P JOHN KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Anchal KL-13-001-007-016/100
(Thenmala) 		1613001007NRG24240820230923906 25/08/2023 VALSALA 1613001007WL037449 VALSALA 00078 CNRB0001099 1998 1998 Processed 21/09/2023 5798501672 MRS VALSALA I STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-007-016/115
(Thenmala) 		1613001007NRG24240820230923910 25/08/2023 Mathaikutty 1613001007WL037449 Mathaikutty 00078 CNRB0001099 1665 1665 Processed 21/09/2023 5798501671 MATHAI KUTTY S CANARA BANK(508532)
6 Anchal KL-13-001-007-016/38
(Thenmala) 		1613001007NRG24240820230923926 25/08/2023 Ammini Thomas 1613001007WL037449 Ammini Thomas 00078 CNRB0001099 1998 1998 Processed 21/09/2023 5798501674 AMMINI THOMAS CANARA BANK(508532)
7 Anchal KL-13-001-007-016/624
(Thenmala) 		1613001007NRG24240820230923931 25/08/2023 Anitha 1613001007WL037449 Anitha 00078 CNRB0001099 333 333 Processed 21/09/2023 5798501673 ANITHA J CANARA BANK(508532)
8 Anchal KL-13-001-007-016/711
(Thenmala) 		1613001007NRG24240820230923938 25/08/2023 RAMALINGAM 1613001007WL037449 RAMALINGAM 00078 CNRB0001099 1998 1998 Processed 21/09/2023 5798501669 RAMALINGAM CANARA BANK(508532)
9 Anchal KL-13-001-007-016/755
(Thenmala) 		1613001007NRG24240820230923947 25/08/2023 K MARIA SELVAM 1613001007WL037449 K MARIA SELVAM 00078 CNRB0001099 1998 1998 Rejected 21/09/2023 5798501676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Anchal KL-13-001-007-016/755
(Thenmala) 		1613001007NRG24240820230923948 25/08/2023 SELVARAJ 1613001007WL037449 SELVARAJ 00078 CNRB0001099 1998 1998 Processed 21/09/2023 5798501670 SELVARAJ CANARA BANK(508532)
SubTotal 13653 13653
11 Anchal KL-13-001-007-016/119
(Thenmala) 		1613001007NRG24240820230923913 25/08/2023 Mariyappan 1613001007WL037449 Mariyappan 00078 CNRB0014501 1998 1998 Processed 21/09/2023 5798501723 MARIYAPPAN S BANK OF BARODA(606985)
12 Anchal KL-13-001-007-016/205
(Thenmala) 		1613001007NRG24240820230923921 25/08/2023 NAGAMMA 1613001007WL037449 NAGAMMA 00078 CNRB0014501 1998 1998 Processed 21/09/2023 5798501717 NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-007-016/210
(Thenmala) 		1613001007NRG24240820230923924 25/08/2023 Aleyamma. S 1613001007WL037449 Aleyamma. S 00078 CNRB0014501 1332 1332 Processed 21/09/2023 5798501722 ALEYAMMA S CANARA BANK(508532)
14 Anchal KL-13-001-007-016/72
(Thenmala) 		1613001007NRG24240820230923941 25/08/2023 Rajan 1613001007WL037449 Rajan 00078 CNRB0014501 1665 1665 Processed 21/09/2023 5798501720 RAJAN P R CANARA BANK(508532)
15 Anchal KL-13-001-007-016/744
(Thenmala) 		1613001007NRG24240820230923944 25/08/2023 OMANA 1613001007WL037449 OMANA 00078 CNRB0014501 1998 1998 Processed 21/09/2023 5798501721 OMANA L CANARA BANK(508532)
16 Anchal KL-13-001-007-016/748
(Thenmala) 		1613001007NRG24240820230923945 25/08/2023 CHANDRASEKARAPILLAI 1613001007WL037449 CHANDRASEKARAPILLAI 00078 CNRB0014501 1998 1998 Processed 21/09/2023 5798501718 CHANDRA SEKARA PILLA CANARA BANK(508532)
17 Anchal KL-13-001-007-016/905
(Thenmala) 		1613001007NRG24240820230923952 25/08/2023 MYTHEENKUTTY 1613001007WL037449 MYTHEENKUTTY 00078 CNRB0014501 1998 1998 Processed 21/09/2023 5798501719 MOIDEEN KUTTY CANARA BANK(508532)
18 Anchal KL-13-001-007-016/922
(Thenmala) 		1613001007NRG24240820230923954 25/08/2023 MARIYAMMA 1613001007WL037449 MARIYAMMA 00078 CNRB0014501 1998 1998 Processed 21/09/2023 5798501724 MARIYAMMA CANARA BANK(508532)
SubTotal 14985 14985
19 Anchal KL-13-001-007-016/147
(Thenmala) 		1613001007NRG24240820230923917 25/08/2023 VALSALA K 1613001007WL037449 VALSALA K 00078 CNRB0014508 999 999 Processed 21/09/2023 5798501726 VALSALA K CANARA BANK(508532)
20 Anchal KL-13-001-007-016/717
(Thenmala) 		1613001007NRG24240820230923939 25/08/2023 R MURUKAN 1613001007WL037449 R MURUKAN 00078 CNRB0014508 1998 1998 Processed 21/09/2023 5798501725 R MURUKAN CANARA BANK(508532)
SubTotal 2997 2997
21 Anchal KL-13-001-007-016/184
(Thenmala) 		1613001007NRG24240820230923920 25/08/2023 N Sheeba 1613001007WL037449 N Sheeba 00089 CBIN0284354 1332 1332 Processed 21/09/2023 5798501711 Mr. SHEEBA N CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-007-016/69
(Thenmala) 		1613001007NRG24240820230923935 25/08/2023 Deepa Sasidharan 1613001007WL037449 Deepa Sasidharan 00089 CBIN0284354 666 666 Processed 21/09/2023 5798501708 Mrs. DEEPA SASIDHARAN CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-007-016/70
(Thenmala) 		1613001007NRG24240820230923936 25/08/2023 Lalitha Kumary 1613001007WL037449 Lalitha Kumary 00089 CBIN0284354 666 666 Processed 21/09/2023 5798501710 Mrs. LALITHA KUMARY CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-007-016/70
(Thenmala) 		1613001007NRG24240820230923937 25/08/2023 Regunathan pillai D 1613001007WL037449 Regunathan pillai D 00089 CBIN0284354 666 666 Processed 21/09/2023 5798501707 Mr. REGHUNATHAN PILLAI D CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-007-016/72
(Thenmala) 		1613001007NRG24240820230923940 25/08/2023 Leelamani 1613001007WL037449 Leelamani 00089 CBIN0284354 1665 1665 Processed 21/09/2023 5798501709 Mrs. LEELAMANI K CENTRAL BANK OF INDIA(607115)
SubTotal 4995 4995
26 Anchal KL-13-001-007-016/209
(Thenmala) 		1613001007NRG24240820230923922 25/08/2023 Grecy Raju 1613001007WL037449 Grecy Raju 00127 FDRL0001028 1998 1998 Processed 21/09/2023 5798501668 GRACY RAJU FEDERAL BANK(607165)
27 Anchal KL-13-001-007-016/47
(Thenmala) 		1613001007NRG24240820230923929 25/08/2023 K M MATHEW 1613001007WL037449 K M MATHEW 00127 FDRL0001028 999 999 Processed 21/09/2023 5798501667 MATHEW K M FEDERAL BANK(607165)
28 Anchal KL-13-001-007-016/66
(Thenmala) 		1613001007NRG24240820230923933 25/08/2023 Jomon Abraham 1613001007WL037449 Jomon Abraham 00127 FDRL0001028 1665 1665 Processed 21/09/2023 5798501666 JOMON A FEDERAL BANK(607165)
SubTotal 4662 4662
29 Anchal KL-13-001-007-016/42
(Thenmala) 		1613001007NRG24240820230923927 25/08/2023 Salomi 1613001007WL037449 Salomi 00127 FDRL0001206 1998 1998 Processed 21/09/2023 5798501677 C M SALOMI FEDERAL BANK(607165)
SubTotal 1998 1998
30 Anchal KL-13-001-007-001/106
(Thenmala) 		1613001007NRG24240820230923901 25/08/2023 AVADAYAMMA 1613001007WL037449 AVADAYAMMA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798501697 AVADAYAMMA FEDERAL BANK(607165)
31 Anchal KL-13-001-007-001/371
(Thenmala) 		1613001007NRG24240820230923903 25/08/2023 rajamma 1613001007WL037449 rajamma 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798501693 RAJAMMA FEDERAL BANK(607165)
32 Anchal KL-13-001-007-005/17
(Thenmala) 		1613001007NRG24240820230923053 25/08/2023 ALICE ZACHARIA 1613001007WL037419 ALICE ZACHARIA 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798501680 MRS ALICE SKARIA STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-007-005/789
(Thenmala) 		1613001007NRG24240820230923073 25/08/2023 SHEEBA K 1613001007WL037419 SHEEBA K 00127 FDRL0001263 999 999 Processed 21/09/2023 5798501696 SHEEBA K FEDERAL BANK(607165)
34 Anchal KL-13-001-007-006/221
(Thenmala) 		1613001007NRG24240820230923077 25/08/2023 Sivanandhan 1613001007WL037419 Sivanandhan 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798501698 SIVADASAN . FEDERAL BANK(607165)
35 Anchal KL-13-001-007-009/71
(Thenmala) 		1613001007NRG24240820230921637 25/08/2023 THANKAMANI G 1613001007WL037355 THANKAMANI G 00127 FDRL0001263 999 999 Processed 21/09/2023 5798501683 THANKAMANI G FEDERAL BANK(607165)
36 Anchal KL-13-001-007-009/820
(Thenmala) 		1613001007NRG24240820230921638 25/08/2023 Rajan c 1613001007WL037355 Rajan c 00127 FDRL0001263 999 999 Processed 21/09/2023 5798501701 MR RAJAN STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-007-009/824
(Thenmala) 		1613001007NRG24240820230921639 25/08/2023 Retnamma 1613001007WL037355 Retnamma 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798501700 RATNAMMA M UNION BANK OF INDIA(508500)
38 Anchal KL-13-001-007-009/86
(Thenmala) 		1613001007NRG24240820230921640 25/08/2023 SHEELA MOHANAN 1613001007WL037355 SHEELA MOHANAN 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798501681 SHEELA MOHANAN FEDERAL BANK(607165)
39 Anchal KL-13-001-007-009/90
(Thenmala) 		1613001007NRG24240820230921641 25/08/2023 THANKAMMA 1613001007WL037355 THANKAMMA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798501684 THANKAMMA FEDERAL BANK(607165)
40 Anchal KL-13-001-007-009/910
(Thenmala) 		1613001007NRG24240820230921642 25/08/2023 SITHARA N 1613001007WL037355 SITHARA N 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798501702 SITHARA N BANK OF BARODA(606985)
41 Anchal KL-13-001-007-009/94
(Thenmala) 		1613001007NRG24240820230921644 25/08/2023 SHATHAMMA K 1613001007WL037355 SHATHAMMA K 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798501685 SHATHAMMA K FEDERAL BANK(607165)
42 Anchal KL-13-001-007-009/98
(Thenmala) 		1613001007NRG24240820230921645 25/08/2023 BHAWAMMA C 1613001007WL037355 BHAWAMMA C 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798501682 BHAWAMMA C FEDERAL BANK(607165)
43 Anchal KL-13-001-007-010/149
(Thenmala) 		1613001007NRG24240820230921646 25/08/2023 KOMALAVALLY 1613001007WL037355 KOMALAVALLY 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798501699 KOMALAVALLY FEDERAL BANK(607165)
44 Anchal KL-13-001-007-016/103
(Thenmala) 		1613001007NRG24240820230923907 25/08/2023 VIJAYAKUMARI M 1613001007WL037449 VIJAYAKUMARI M 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798501691 VIJAYAKUMARI FEDERAL BANK(607165)
45 Anchal KL-13-001-007-016/104
(Thenmala) 		1613001007NRG24240820230923908 25/08/2023 AMMINI.B 1613001007WL037449 AMMINI.B 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798501692 AMMINI FEDERAL BANK(607165)
46 Anchal KL-13-001-007-016/115
(Thenmala) 		1613001007NRG24240820230923909 25/08/2023 LILLYKUTTY 1613001007WL037449 LILLYKUTTY 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798501690 LILLYKUTTY P I FEDERAL BANK(607165)
47 Anchal KL-13-001-007-016/128
(Thenmala) 		1613001007NRG24240820230923915 25/08/2023 ANANDAMMAL 1613001007WL037449 ANANDAMMAL 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798501689 ANANTHAMMAL M INDIAN OVERSEAS BANK(508541)
48 Anchal KL-13-001-007-016/14
(Thenmala) 		1613001007NRG24240820230923916 25/08/2023 R.Chandrika 1613001007WL037449 R.Chandrika 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798501686 CHANDRIKA FEDERAL BANK(607165)
49 Anchal KL-13-001-007-016/164
(Thenmala) 		1613001007NRG24240820230923918 25/08/2023 JAMEELA 1613001007WL037449 JAMEELA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798501695 JAMEELA S CANARA BANK(508532)
50 Anchal KL-13-001-007-016/219
(Thenmala) 		1613001007NRG24240820230923925 25/08/2023 Podichi 1613001007WL037449 Podichi 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798501679 PODICHI FEDERAL BANK(607165)
51 Anchal KL-13-001-007-016/67
(Thenmala) 		1613001007NRG24240820230923934 25/08/2023 Beephathu 1613001007WL037449 Beephathu 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798501694 BEEPHATHU FEDERAL BANK(607165)
52 Anchal KL-13-001-007-016/77
(Thenmala) 		1613001007NRG24240820230923949 25/08/2023 Jayasree 1613001007WL037449 Jayasree 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798501688 JAYASREE FEDERAL BANK(607165)
53 Anchal KL-13-001-007-016/8
(Thenmala) 		1613001007NRG24240820230923950 25/08/2023 Lilly Kutty 1613001007WL037449 Lilly Kutty 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798501687 LILLY FEDERAL BANK(607165)
54 Anchal KL-13-001-007-016/926
(Thenmala) 		1613001007NRG24240820230923955 25/08/2023 SHEEJA 1613001007WL037449 SHEEJA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798501678 SHEEJA O CANARA BANK(508532)
SubTotal 39627 39627
55 Anchal KL-13-001-007-009/917
(Thenmala) 		1613001007NRG24240820230921643 25/08/2023 Susha 1613001007WL037355 Susha 00176 IDIB000P213 1665 1665 Processed 21/09/2023 5798501657 MRS SUSHA S STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-007-013/766
(Thenmala) 		1613001007NRG24240820230923904 25/08/2023 SEENATH H 1613001007WL037449 SEENATH H 00176 IDIB000P213 1998 1998 Processed 21/09/2023 5798501733 Mrs. SEENATH H INDIAN BANK(607105)
57 Anchal KL-13-001-007-016/119
(Thenmala) 		1613001007NRG24240820230923912 25/08/2023 Muthulekshmi 1613001007WL037449 Muthulekshmi 00176 IDIB000P213 666 666 Processed 21/09/2023 5798501732 Mrs. Muthulekshmi . INDIAN BANK(607105)
58 Anchal KL-13-001-007-016/123
(Thenmala) 		1613001007NRG24240820230923914 25/08/2023 Lathika 1613001007WL037449 Lathika 00176 IDIB000P213 999 999 Processed 21/09/2023 5798501664 Mrs. LATHIKA R INDIAN BANK(607105)
59 Anchal KL-13-001-007-016/181
(Thenmala) 		1613001007NRG24240820230923919 25/08/2023 Sreeja 1613001007WL037449 Sreeja 00176 IDIB000P213 999 999 Processed 21/09/2023 5798501658 Mrs. SREEJA K.R. CENTRAL BANK OF INDIA(607115)
60 Anchal KL-13-001-007-016/21
(Thenmala) 		1613001007NRG24240820230923923 25/08/2023 Sindhu Radhakrishnen 1613001007WL037449 Sindhu Radhakrishnen 00176 IDIB000P213 1998 1998 Processed 21/09/2023 5798501663 SINDHU RADHAKRISHNAN FEDERAL BANK(607165)
61 Anchal KL-13-001-007-016/580
(Thenmala) 		1613001007NRG24240820230923930 25/08/2023 VIJAYAMMA S 1613001007WL037449 VIJAYAMMA S 00176 IDIB000P213 1332 1332 Processed 21/09/2023 5798501661 Mrs. VIJAYAMMA . INDIAN BANK(607105)
62 Anchal KL-13-001-007-016/64
(Thenmala) 		1613001007NRG24240820230923932 25/08/2023 Preetha 1613001007WL037449 Preetha 00176 IDIB000P213 1998 1998 Processed 21/09/2023 5798501662 Mrs. PREETHA SHAJI INDIAN BANK(607105)
63 Anchal KL-13-001-007-016/737
(Thenmala) 		1613001007NRG24240820230923942 25/08/2023 Manthira selvi 1613001007WL037449 Manthira selvi 00176 IDIB000P213 1998 1998 Rejected 21/09/2023 5798501656 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 Anchal KL-13-001-007-016/74
(Thenmala) 		1613001007NRG24240820230923943 25/08/2023 Raji.K 1613001007WL037449 Raji.K 00176 IDIB000P213 1665 1665 Processed 21/09/2023 5798501731 Mrs. RAJI K INDIAN BANK(607105)
65 Anchal KL-13-001-007-016/751
(Thenmala) 		1613001007NRG24240820230923946 25/08/2023 MANJU M 1613001007WL037449 MANJU M 00176 IDIB000P213 999 999 Processed 21/09/2023 5798501734 Mrs. MANJU . INDIAN BANK(607105)
66 Anchal KL-13-001-007-016/932
(Thenmala) 		1613001007NRG24240820230923956 25/08/2023 Sruthi 1613001007WL037449 Sruthi 00176 IDIB000P213 1998 1998 Processed 21/09/2023 5798501659 MRS SRUTHI PRASANNANMADHUKUMAR STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-007-016/937
(Thenmala) 		1613001007NRG24240820230923959 25/08/2023 Lekshmi 1613001007WL037449 Lekshmi 00176 IDIB000P213 999 999 Processed 21/09/2023 5798501660 Mrs. Lakshmi INDIAN BANK(607105)
SubTotal 19314 19314
68 Anchal KL-13-001-007-016/933
(Thenmala) 		1613001007NRG24240820230923957 25/08/2023 SANDHYA C 1613001007WL037449 SANDHYA C 00409 SIBL0000669 1665 1665 Processed 21/09/2023 5798501665 SANDHYA C SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
69 Anchal KL-13-001-007-016/117
(Thenmala) 		1613001007NRG24240820230923911 25/08/2023 MINIMOL 1613001007WL037449 MINIMOL 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5798501706 MRS MINIMOLE THOMAS STATE BANK OF INDIA(508548)
SubTotal 1998 1998
70 Anchal KL-13-001-007-001/273
(Thenmala) 		1613001007NRG24240820230923902 25/08/2023 BINDHU S 1613001007WL037449 BINDHU S 00415 SBIN0070059 1998 1998 Processed 21/09/2023 5798501647 MRS BINDHU S STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-007-016/42
(Thenmala) 		1613001007NRG24240820230923928 25/08/2023 Papachan 1613001007WL037449 Papachan 00415 SBIN0070059 1665 1665 Processed 21/09/2023 5798501727 MR PAPPACHAN O STATE BANK OF INDIA(508548)
SubTotal 3663 3663
72 Anchal KL-13-001-007-003/784
(Thenmala) 		1613001007NRG24240820230923255 25/08/2023 RANNI 1613001007WL037429 RANNI 00415 SBIN0070323 999 999 Processed 21/09/2023 5798501779 MRS RANI T STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-007-004/118
(Thenmala) 		1613001007NRG24240820230923256 25/08/2023 LAILA S 1613001007WL037429 LAILA S 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798501635 MRS LAILA S STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-007-005/10
(Thenmala) 		1613001007NRG24240820230923047 25/08/2023 KULSAM BEEVI 1613001007WL037419 KULSAM BEEVI 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798501746 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-007-005/10
(Thenmala) 		1613001007NRG24240820230923046 25/08/2023 SHAMSUDEEN M 1613001007WL037419 SHAMSUDEEN M 00415 SBIN0070323 999 999 Processed 21/09/2023 5798501751 MR SHAMSUDEEN M STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-007-005/105
(Thenmala) 		1613001007NRG24240820230923257 25/08/2023 SUJATHA N 1613001007WL037429 SUJATHA N 00415 SBIN0070323 999 999 Processed 21/09/2023 5798501769 MRS SUJATHA N STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-007-005/106
(Thenmala) 		1613001007NRG24240820230923048 25/08/2023 CHELLAMMA B 1613001007WL037419 CHELLAMMA B 00415 SBIN0070323 999 999 Processed 21/09/2023 5798501773 CHELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Anchal KL-13-001-007-005/11
(Thenmala) 		1613001007NRG24240820230923050 25/08/2023 MATHAI JOY 1613001007WL037419 MATHAI JOY 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798501637 MR MATHAI JOY STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-007-005/11
(Thenmala) 		1613001007NRG24240820230923049 25/08/2023 RAJIMON MATHAI 1613001007WL037419 RAJIMON MATHAI 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798501742 MR REJIMON MATHAI STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-007-005/113
(Thenmala) 		1613001007NRG24240820230923258 25/08/2023 SANTHAKUMARI 1613001007WL037429 SANTHAKUMARI 00415 SBIN0070323 666 666 Processed 21/09/2023 5798501754 MRS SANTHAKUMARI DAUGHTER OF AMMINI STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-007-005/117
(Thenmala) 		1613001007NRG24240820230923260 25/08/2023 KOMALAN K 1613001007WL037429 KOMALAN K 00415 SBIN0070323 666 666 Processed 21/09/2023 5798501641 MR KOMALAN K STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-007-005/117
(Thenmala) 		1613001007NRG24240820230923259 25/08/2023 SYAMALA S 1613001007WL037429 SYAMALA S 00415 SBIN0070323 999 999 Processed 21/09/2023 5798501756 MRS SYAMALA WIFE OF KOMALAN STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-007-005/12
(Thenmala) 		1613001007NRG24240820230923051 25/08/2023 GRACY G 1613001007WL037419 GRACY G 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798501749 MRS GRACY WIFE OF VARGHESE STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-007-005/130
(Thenmala) 		1613001007NRG24240820230923261 25/08/2023 AJITHAKUMARI R 1613001007WL037429 AJITHAKUMARI R 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798501748 MRS AJITHA KUMARI R STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-007-005/134
(Thenmala) 		1613001007NRG24240820230923052 25/08/2023 SAROJINI S 1613001007WL037419 SAROJINI S 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798501743 SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Anchal KL-13-001-007-005/156
(Thenmala) 		1613001007NRG24240820230923262 25/08/2023 Anitha 1613001007WL037429 Anitha 00415 SBIN0070323 999 999 Processed 21/09/2023 5798501654 MRS ANITHA R STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-007-005/165
(Thenmala) 		1613001007NRG24240820230923263 25/08/2023 MOHANAN S 1613001007WL037429 MOHANAN S 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798501781 MR MOHANAN S STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-007-005/165
(Thenmala) 		1613001007NRG24240820230923264 25/08/2023 SAJITHA V 1613001007WL037429 SAJITHA V 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798501780 MRS SAJITHA V STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-007-005/182
(Thenmala) 		1613001007NRG24240820230923266 25/08/2023 NADARAJAN G 1613001007WL037429 NADARAJAN G 00415 SBIN0070323 666 666 Processed 21/09/2023 5798501645 MR NADARAJAN G STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-007-005/182
(Thenmala) 		1613001007NRG24240820230923265 25/08/2023 SARASWATHY K 1613001007WL037429 SARASWATHY K 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798501752 MRS SARASWATHY K STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-007-005/185
(Thenmala) 		1613001007NRG24240820230923054 25/08/2023 KAUSALYA L 1613001007WL037419 KAUSALYA L 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798501755 KAUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Anchal KL-13-001-007-005/188
(Thenmala) 		1613001007NRG24240820230923267 25/08/2023 SUNU G 1613001007WL037429 SUNU G 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798501775 MRS SUNU G STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-007-005/200
(Thenmala) 		1613001007NRG24240820230923055 25/08/2023 SOMARAJAN O 1613001007WL037419 SOMARAJAN O 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798501634 SOMARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
94 Anchal KL-13-001-007-005/205
(Thenmala) 		1613001007NRG24240820230923268 25/08/2023 T SUNNY 1613001007WL037429 T SUNNY 00415 SBIN0070323 666 666 Processed 21/09/2023 5798501643 MR SUNNY T STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-007-005/209
(Thenmala) 		1613001007NRG24240820230923056 25/08/2023 SAKUNTHALA P 1613001007WL037419 SAKUNTHALA P 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798501760 MRS SAKUNTHALA P STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-007-005/21
(Thenmala) 		1613001007NRG24240820230923057 25/08/2023 USHAKUMARI S 1613001007WL037419 USHAKUMARI S 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798501778 MRS USHAKUMARI S STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-007-005/218
(Thenmala) 		1613001007NRG24240820230923269 25/08/2023 ALIYARKUNJU T 1613001007WL037429 ALIYARKUNJU T 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798501777 MRS ALIYARUKUNJU T STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-007-005/218
(Thenmala) 		1613001007NRG24240820230923270 25/08/2023 RASHEEDA T 1613001007WL037429 RASHEEDA T 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798501774 MRS RASHEEDA T STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-007-005/227
(Thenmala) 		1613001007NRG24240820230923058 25/08/2023 JALAJA D 1613001007WL037419 JALAJA D 00415 SBIN0070323 999 999 Processed 21/09/2023 5798501783 MRS JALAJA D STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-007-005/231
(Thenmala) 		1613001007NRG24240820230923272 25/08/2023 N REMESAN 1613001007WL037429 N REMESAN 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798501728 MR REMESAN N STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-007-005/231
(Thenmala) 		1613001007NRG24240820230923271 25/08/2023 RADHA M 1613001007WL037429 RADHA M 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798501759 MRS RADHA M STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-007-005/233
(Thenmala) 		1613001007NRG24240820230923060 25/08/2023 Pradeep 1613001007WL037419 Pradeep 00415 SBIN0070323 666 666 Processed 21/09/2023 5798501712 MR PRADEEP PRADEEP STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-007-005/233
(Thenmala) 		1613001007NRG24240820230923059 25/08/2023 SYAMALA PRADEEP 1613001007WL037419 SYAMALA PRADEEP 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798501705 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Anchal KL-13-001-007-005/244
(Thenmala) 		1613001007NRG24240820230923273 25/08/2023 Jisha 1613001007WL037429 Jisha 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798501737 MRS JISHA THULASEDHARAN STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-007-005/25
(Thenmala) 		1613001007NRG24240820230923061 25/08/2023 SANTHAMMA N 1613001007WL037419 SANTHAMMA N 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798501772 MRS SANTHAMMA N STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-007-005/254
(Thenmala) 		1613001007NRG24240820230923062 25/08/2023 JAYANTHI 1613001007WL037419 JAYANTHI 00415 SBIN0070323 1332 1332 Rejected 21/09/2023 5798501640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 Anchal KL-13-001-007-005/264
(Thenmala) 		1613001007NRG24240820230923274 25/08/2023 RADHAMANY B 1613001007WL037429 RADHAMANY B 00415 SBIN0070323 666 666 Processed 21/09/2023 5798501767 MRS RADHAMANY B STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-007-005/273
(Thenmala) 		1613001007NRG24240820230923275 25/08/2023 PUSHPAN NAIR C 1613001007WL037429 PUSHPAN NAIR C 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798501740 MRS PUSHPAN NAIR C STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-007-005/273
(Thenmala) 		1613001007NRG24240820230923276 25/08/2023 SANTHAMMA P 1613001007WL037429 SANTHAMMA P 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798501766 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-007-005/35
(Thenmala) 		1613001007NRG24240820230923063 25/08/2023 JUMAILA S 1613001007WL037419 JUMAILA S 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798501761 MRS JUMAILA S STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-007-005/36
(Thenmala) 		1613001007NRG24240820230923064 25/08/2023 SHANI S 1613001007WL037419 SHANI S 00415 SBIN0070323 666 666 Processed 21/09/2023 5798501753 MRS SHANI S STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-007-005/366
(Thenmala) 		1613001007NRG24240820230923277 25/08/2023 SINDHU RAJKUMAR 1613001007WL037429 SINDHU RAJKUMAR 00415 SBIN0070323 666 666 Processed 21/09/2023 5798501735 MRS SINDHU RAJKUMAR STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-007-005/371
(Thenmala) 		1613001007NRG24240820230923065 25/08/2023 NUSAIFA BEEVI A 1613001007WL037419 NUSAIFA BEEVI A 00415 SBIN0070323 999 999 Processed 21/09/2023 5798501750 MRS NUSAIFA BEEVI A STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-007-005/376
(Thenmala) 		1613001007NRG24240820230923278 25/08/2023 BINDHU U 1613001007WL037429 BINDHU U 00415 SBIN0070323 666 666 Processed 21/09/2023 5798501771 MRS BINDHU U STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-007-005/377
(Thenmala) 		1613001007NRG24240820230923279 25/08/2023 LATHA T 1613001007WL037429 LATHA T 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798501729 MRS LATHA T STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-007-005/380
(Thenmala) 		1613001007NRG24240820230923280 25/08/2023 SARALAMANIYAMMA K 1613001007WL037429 SARALAMANIYAMMA K 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798501747 MRS SARALAMANIYAMMA K STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-007-005/40
(Thenmala) 		1613001007NRG24240820230923066 25/08/2023 JULAMMA J 1613001007WL037419 JULAMMA J 00415 SBIN0070323 999 999 Processed 21/09/2023 5798501633 MRS JULAMMA J STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-007-005/43
(Thenmala) 		1613001007NRG24240820230923281 25/08/2023 RAJENDRAPRASAD K 1613001007WL037429 RAJENDRAPRASAD K 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798501763 MR RAJENDRAPRASAD K STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-007-005/43
(Thenmala) 		1613001007NRG24240820230923282 25/08/2023 SOBHANA RAJENDRAPRASAD 1613001007WL037429 SOBHANA RAJENDRAPRASAD 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798501738 MRS SOBHANA RAJENDRAPRASAD STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-007-005/46
(Thenmala) 		1613001007NRG24240820230923283 25/08/2023 BABU V 1613001007WL037429 BABU V 00415 SBIN0070323 666 666 Processed 21/09/2023 5798501765 MR BABU V STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-007-005/46
(Thenmala) 		1613001007NRG24240820230923284 25/08/2023 SYAMALA KUMARI N 1613001007WL037429 SYAMALA KUMARI N 00415 SBIN0070323 666 666 Processed 21/09/2023 5798501764 MRS SYAMALA KUMARI N STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-007-005/48
(Thenmala) 		1613001007NRG24240820230923068 25/08/2023 BABY 1613001007WL037419 BABY 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798501655 MR BABY M STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-007-005/48
(Thenmala) 		1613001007NRG24240820230923067 25/08/2023 MARY BABY 1613001007WL037419 MARY BABY 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798501757 MRS MARY BABY STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-007-005/485
(Thenmala) 		1613001007NRG24240820230923286 25/08/2023 KUNJAMMA T 1613001007WL037429 KUNJAMMA T 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798501782 MRS KUNJAMMA T STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-007-005/485
(Thenmala) 		1613001007NRG24240820230923285 25/08/2023 thankachan p c 1613001007WL037429 thankachan p c 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798501644 MR THANKACHAN P C STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-007-005/536
(Thenmala) 		1613001007NRG24240820230923287 25/08/2023 RAMANAN 1613001007WL037429 RAMANAN 00415 SBIN0070323 666 666 Processed 21/09/2023 5798501652 MR G RAMANAN STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-007-005/536
(Thenmala) 		1613001007NRG24240820230923288 25/08/2023 SAVITHRY K 1613001007WL037429 SAVITHRY K 00415 SBIN0070323 999 999 Processed 21/09/2023 5798501739 MRS SAVITHRY K STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-007-005/557
(Thenmala) 		1613001007NRG24240820230923289 25/08/2023 Sudha 1613001007WL037429 Sudha 00415 SBIN0070323 999 999 Processed 21/09/2023 5798501770 MRS SUDHA C STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-007-005/568
(Thenmala) 		1613001007NRG24240820230923070 25/08/2023 MARIAMMA 1613001007WL037419 MARIAMMA 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798501648 MRS MARIYAMMA M STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-007-005/568
(Thenmala) 		1613001007NRG24240820230923071 25/08/2023 RAMU 1613001007WL037419 RAMU 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798501649 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
131 Anchal KL-13-001-007-005/590
(Thenmala) 		1613001007NRG24240820230923072 25/08/2023 VIJAYARANI 1613001007WL037419 VIJAYARANI 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798501651 VIJAYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Anchal KL-13-001-007-005/64
(Thenmala) 		1613001007NRG24240820230923290 25/08/2023 LEELAMANI K 1613001007WL037429 LEELAMANI K 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798501768 MRS LEELAMANI K STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-007-005/74
(Thenmala) 		1613001007NRG24240820230923291 25/08/2023 K S SURENDRAN 1613001007WL037429 K S SURENDRAN 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798501653 MR SURENDRAN K S STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-007-005/774
(Thenmala) 		1613001007NRG24240820230923292 25/08/2023 LEELA VIJAYAN 1613001007WL037429 LEELA VIJAYAN 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798501642 MRS LEELA P STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-007-005/826
(Thenmala) 		1613001007NRG24240820230923075 25/08/2023 BINCY 1613001007WL037419 BINCY 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798501714 VINCY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Anchal KL-13-001-007-005/826
(Thenmala) 		1613001007NRG24240820230923074 25/08/2023 Santhosh 1613001007WL037419 Santhosh 00415 SBIN0070323 333 333 Processed 21/09/2023 5798501715 SANTHOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
137 Anchal KL-13-001-007-005/84
(Thenmala) 		1613001007NRG24240820230923293 25/08/2023 JAINAMMA P C 1613001007WL037429 JAINAMMA P C 00415 SBIN0070323 999 999 Processed 21/09/2023 5798501776 MRS JAINAMMA P C STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-007-005/916
(Thenmala) 		1613001007NRG24240820230923076 25/08/2023 K K SUMATHI 1613001007WL037419 K K SUMATHI 00415 SBIN0070323 999 999 Processed 21/09/2023 5798501762 MRS SUMATHI K K STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-007-005/947
(Thenmala) 		1613001007NRG24240820230923294 25/08/2023 Madhu S 1613001007WL037429 Madhu S 00415 SBIN0070323 999 999 Processed 21/09/2023 5798501636 MR MADHU STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-007-006/212
(Thenmala) 		1613001007NRG24240820230923295 25/08/2023 INDIRA S 1613001007WL037429 INDIRA S 00415 SBIN0070323 999 999 Processed 21/09/2023 5798501741 MRS INDIRA S STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-007-006/221
(Thenmala) 		1613001007NRG24240820230923078 25/08/2023 SUMANGALA SIVADASAN 1613001007WL037419 SUMANGALA SIVADASAN 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798501736 SUMANGALA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Anchal KL-13-001-007-006/223
(Thenmala) 		1613001007NRG24240820230923296 25/08/2023 PUSHPAVALLY K 1613001007WL037429 PUSHPAVALLY K 00415 SBIN0070323 999 999 Processed 21/09/2023 5798501758 MRS PUSHPAVALLY K STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-007-006/240
(Thenmala) 		1613001007NRG24240820230923297 25/08/2023 SASANKAN K 1613001007WL037429 SASANKAN K 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798501639 MR SASANKAN K STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-007-006/240
(Thenmala) 		1613001007NRG24240820230923298 25/08/2023 USHA B 1613001007WL037429 USHA B 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798501745 MRS USHA B STATE BANK OF INDIA(508548)
145 Anchal KL-13-001-007-006/241
(Thenmala) 		1613001007NRG24240820230923079 25/08/2023 DEVAKI C K 1613001007WL037419 DEVAKI C K 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798501744 DEVAKI C K INDIA POST PAYMENTS BANK LIMITED(508528)
146 Anchal KL-13-001-007-006/538
(Thenmala) 		1613001007NRG24240820230923080 25/08/2023 SUDHARMINI 1613001007WL037419 SUDHARMINI 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798501650 SUDHARMINI B INDIA POST PAYMENTS BANK LIMITED(508528)
147 Anchal KL-13-001-007-006/561
(Thenmala) 		1613001007NRG24240820230923299 25/08/2023 Nishamol 1613001007WL037429 Nishamol 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798501646 MRS NISHAMOL S STATE BANK OF INDIA(508548)
148 Anchal KL-13-001-007-009/69
(Thenmala) 		1613001007NRG24240820230921636 25/08/2023 BIJI C 1613001007WL037355 BIJI C 00415 SBIN0070323 666 666 Processed 21/09/2023 5798501638 VIJI C UNION BANK OF INDIA(508500)
149 Anchal KL-13-001-007-010/751
(Thenmala) 		1613001007NRG24240820230923300 25/08/2023 JASMINE 1613001007WL037429 JASMINE 00415 SBIN0070323 999 999 Processed 21/09/2023 5798501713 MR JASMIN A STATE BANK OF INDIA(508548)
SubTotal 88578 88578
150 Anchal KL-13-001-007-005/550
(Thenmala) 		1613001007NRG24240820230923069 25/08/2023 USHA P 1613001007WL037419 USHA P 00462 UCBA0001489 999 999 Processed 21/09/2023 5798501703 USHA A UCO BANK(607066)
SubTotal 999 999
151 Anchal KL-13-001-007-016/889
(Thenmala) 		1613001007NRG24240820230923951 25/08/2023 SHAMNA 1613001007WL037449 SHAMNA 00468 UBIN0557854 999 999 Processed 21/09/2023 5798501730 SHAMNA A UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 202464 202464

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_250823APB_FTO_448888 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 2331
2 Anchal KL1613001007_250823APB_FTO_448888 Canara Bank CNRB0001099 PUNALUR 13653
3 Anchal KL1613001007_250823APB_FTO_448888 Canara Bank CNRB0014501 PUNALUR II 14985
4 Anchal KL1613001007_250823APB_FTO_448888 Canara Bank CNRB0014508 PUNALUR 2997
5 Anchal KL1613001007_250823APB_FTO_448888 Central Bank of India CBIN0284354 PUNALUR 4995
6 Anchal KL1613001007_250823APB_FTO_448888 Federal Bank FDRL0001028 PUNALUR 4662
7 Anchal KL1613001007_250823APB_FTO_448888 Federal Bank FDRL0001206 KOODAL 1998
8 Anchal KL1613001007_250823APB_FTO_448888 Federal Bank FDRL0001263 EDAMON 39627
9 Anchal KL1613001007_250823APB_FTO_448888 Indian Bank IDIB000P213 PUNALUR 19314
10 Anchal KL1613001007_250823APB_FTO_448888 South Indian Bank SIBL0000669 PUNALUR 1665
11 Anchal KL1613001007_250823APB_FTO_448888 State Bank Of India SBIN0007623 KARAVALOOR 1998
12 Anchal KL1613001007_250823APB_FTO_448888 State Bank Of India SBIN0070059 PUNALUR 3663
13 Anchal KL1613001007_250823APB_FTO_448888 State Bank Of India SBIN0070323 THENMALA 88578
14 Anchal KL1613001007_250823APB_FTO_448888 UCO Bank UCBA0001489 ANCHAL 999
15 Anchal KL1613001007_250823APB_FTO_448888 Union Bank of India UBIN0557854 PUNALUR 999

Download In Excel