Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:18:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_301023APB_FTO_647598
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-13-001-007-004/962
(Thenmala) 		1613001007NRG24281020231332778 30/10/2023 ANSU N SAM 1613001007WL056355 ANSU N SAM 00127 FDRL0001206 999 999 Processed 27/11/2023 8021684628 ANSU N SAM INDUSIND BANK(607189)
SubTotal 999 999
2 Anchal KL-13-001-007-003/816
(Thenmala) 		1613001007NRG24281020231332754 30/10/2023 ARYA M 1613001007WL056355 ARYA M 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021684629 ARYA M FEDERAL BANK(607165)
SubTotal 1332 1332
3 Anchal KL-13-001-007-004/385
(Thenmala) 		1613001007NRG24281020231332640 30/10/2023 Sobhanakumari 1613001007WL056351 Sobhanakumari 00415 SBIN0007623 1332 1332 Processed 27/11/2023 8021684630 MRS SOBHAKUMARY J S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 Anchal KL-13-001-007-002/73
(Thenmala) 		1613001007NRG24281020231332629 30/10/2023 MANI PRAKASH 1613001007WL056351 MANI PRAKASH 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021684658 MRS MANI PRAKASH STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-007-003/154
(Thenmala) 		1613001007NRG24281020231332533 30/10/2023 SARASWATHY S 1613001007WL056344 SARASWATHY S 00415 SBIN0070323 666 666 Processed 27/11/2023 8021684714 MRS SARASWATHY S STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-007-003/709
(Thenmala) 		1613001007NRG24281020231332752 30/10/2023 THankamma 1613001007WL056355 THankamma 00415 SBIN0070323 999 999 Processed 27/11/2023 8021684651 MRS THANKAMMA S STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-007-003/746
(Thenmala) 		1613001007NRG24281020231332753 30/10/2023 REMANI P S 1613001007WL056355 REMANI P S 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021684705 MRS RAMANI P S STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-007-003/753
(Thenmala) 		1613001007NRG24281020231332630 30/10/2023 ALPHONSA 1613001007WL056351 ALPHONSA 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021684709 MRS ALPHONSA M STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-007-003/784
(Thenmala) 		1613001007NRG24281020231332944 30/10/2023 RANNI 1613001007WL056365 RANNI 00415 SBIN0070323 999 999 Processed 27/11/2023 8021684768 MRS RANI T STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-007-003/796
(Thenmala) 		1613001007NRG24281020231332534 30/10/2023 LATHA 1613001007WL056344 LATHA 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021684771 MRS LATHA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-007-004/100
(Thenmala) 		1613001007NRG24281020231332558 30/10/2023 SARASWATHI M 1613001007WL056347 SARASWATHI M 00415 SBIN0070323 999 999 Processed 27/11/2023 8021684659 MRS SARASWATHI M STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-007-004/101
(Thenmala) 		1613001007NRG24281020231332535 30/10/2023 USHA M 1613001007WL056344 USHA M 00415 SBIN0070323 999 999 Processed 27/11/2023 8021684660 MRS USHA M STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-007-004/104
(Thenmala) 		1613001007NRG24281020231332755 30/10/2023 ROSAMMA ISSAC 1613001007WL056355 ROSAMMA ISSAC 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021684644 MRS ROSAMMA ISSAC STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-007-004/108
(Thenmala) 		1613001007NRG24281020231332756 30/10/2023 KUNJAMMA D 1613001007WL056355 KUNJAMMA D 00415 SBIN0070323 666 666 Processed 27/11/2023 8021684661 MRS KUNJAMMA D STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-007-004/109
(Thenmala) 		1613001007NRG24281020231332631 30/10/2023 MOLI G 1613001007WL056351 MOLI G 00415 SBIN0070323 999 999 Processed 27/11/2023 8021684662 MRS MOLI G STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-007-004/11
(Thenmala) 		1613001007NRG24281020231332536 30/10/2023 MARIYAMMAL K 1613001007WL056344 MARIYAMMAL K 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021684715 MRS MARIYAMMAL K STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-007-004/110
(Thenmala) 		1613001007NRG24281020231332559 30/10/2023 RAMANI S 1613001007WL056347 RAMANI S 00415 SBIN0070323 333 333 Processed 27/11/2023 8021684692 MRS RAMANI S STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-007-004/111
(Thenmala) 		1613001007NRG24281020231332537 30/10/2023 MINI SAJI 1613001007WL056344 MINI SAJI 00415 SBIN0070323 999 999 Processed 27/11/2023 8021684663 MRS MINI W O SAJI STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-007-004/113
(Thenmala) 		1613001007NRG24281020231332757 30/10/2023 MIMOON BEEVI 1613001007WL056355 MIMOON BEEVI 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021684649 MRS MIMUN BEEVI M STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-007-004/113
(Thenmala) 		1613001007NRG24281020231332758 30/10/2023 SHAJAHAN AZEES 1613001007WL056355 SHAJAHAN AZEES 00415 SBIN0070323 999 999 Processed 27/11/2023 8021684710 MR SHAJAHAN A AZEES STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-007-004/115
(Thenmala) 		1613001007NRG24281020231332538 30/10/2023 GRACY M 1613001007WL056344 GRACY M 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021684755 MRS GRACY M STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-007-004/116
(Thenmala) 		1613001007NRG24281020231332539 30/10/2023 SANTHA.L 1613001007WL056344 SANTHA.L 00415 SBIN0070323 999 999 Processed 27/11/2023 8021684765 MRS SANTHA SANTHA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-007-004/121
(Thenmala) 		1613001007NRG24281020231332560 30/10/2023 RAJAMMA K 1613001007WL056347 RAJAMMA K 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021684657 MRS RAJAMMA K STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-007-004/123
(Thenmala) 		1613001007NRG24281020231332540 30/10/2023 PODIYAMMA PJ 1613001007WL056344 PODIYAMMA PJ 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021684653 MRS PODIYAMMA P J STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-007-004/127
(Thenmala) 		1613001007NRG24281020231332759 30/10/2023 RABIATH BEEVI 1613001007WL056355 RABIATH BEEVI 00415 SBIN0070323 666 666 Processed 27/11/2023 8021684712 MRS RABIATH BEEVI STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-007-004/128
(Thenmala) 		1613001007NRG24281020231332760 30/10/2023 PADMAVATHY AMMA 1613001007WL056355 PADMAVATHY AMMA 00415 SBIN0070323 333 333 Processed 27/11/2023 8021684664 MRS PADMAVATHY AMMA STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-007-004/133
(Thenmala) 		1613001007NRG24281020231332561 30/10/2023 ALICE A 1613001007WL056347 ALICE A 00415 SBIN0070323 999 999 Processed 27/11/2023 8021684716 MRS ALICE A STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-007-004/134
(Thenmala) 		1613001007NRG24281020231332541 30/10/2023 INDIRA S 1613001007WL056344 INDIRA S 00415 SBIN0070323 999 999 Processed 27/11/2023 8021684665 MRS INDIRA S STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-007-004/138
(Thenmala) 		1613001007NRG24281020231332562 30/10/2023 JAYALEKSHMI A 1613001007WL056347 JAYALEKSHMI A 00415 SBIN0070323 999 999 Processed 27/11/2023 8021684754 MRS JAYALEKSHMI A STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-007-004/145
(Thenmala) 		1613001007NRG24281020231332563 30/10/2023 NIRMALA M 1613001007WL056347 NIRMALA M 00415 SBIN0070323 333 333 Processed 27/11/2023 8021684666 MRS NIRMALA M STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-007-004/146
(Thenmala) 		1613001007NRG24281020231332564 30/10/2023 MARIYAMMA SUBBAYYA 1613001007WL056347 MARIYAMMA SUBBAYYA 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021684667 MRS MARIYAMMA SUBBAYYA STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-007-004/148
(Thenmala) 		1613001007NRG24281020231332632 30/10/2023 KUNJAMMA 1613001007WL056351 KUNJAMMA 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021684668 MRS KUNJAMMA WIFE OF MARIADAS STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-007-004/15
(Thenmala) 		1613001007NRG24281020231332565 30/10/2023 PONNAMMA C 1613001007WL056347 PONNAMMA C 00415 SBIN0070323 333 333 Processed 27/11/2023 8021684717 MRS PONNAMMA C STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-007-004/162
(Thenmala) 		1613001007NRG24281020231332566 30/10/2023 MANJU P 1613001007WL056347 MANJU P 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021684669 MRS MANJU P STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-007-004/167
(Thenmala) 		1613001007NRG24281020231332567 30/10/2023 SUDHA BAI 1613001007WL056347 SUDHA BAI 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021684670 MRS SUDHA BAI STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-007-004/171
(Thenmala) 		1613001007NRG24281020231332568 30/10/2023 NALINI K 1613001007WL056347 NALINI K 00415 SBIN0070323 999 999 Processed 27/11/2023 8021684671 MRS NALINI K STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-007-004/177
(Thenmala) 		1613001007NRG24281020231332633 30/10/2023 Niramala 1613001007WL056351 Niramala 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021684691 MRS NIRMALAKUMARI S STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-007-004/181
(Thenmala) 		1613001007NRG24281020231332635 30/10/2023 JACOB MATHEW 1613001007WL056351 JACOB MATHEW 00415 SBIN0070323 999 999 Processed 27/11/2023 8021684673 MR JACOB MATHEW STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-007-004/181
(Thenmala) 		1613001007NRG24281020231332634 30/10/2023 VALSAMMA JACOB 1613001007WL056351 VALSAMMA JACOB 00415 SBIN0070323 666 666 Processed 27/11/2023 8021684672 MRS VALSAMMA JACOB STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-007-004/19
(Thenmala) 		1613001007NRG24281020231332636 30/10/2023 FATHIMA BEEVI 1613001007WL056351 FATHIMA BEEVI 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021684697 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-007-004/191
(Thenmala) 		1613001007NRG24281020231332542 30/10/2023 RAJAN C 1613001007WL056344 RAJAN C 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021684779 MR RAJAN STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-007-004/194
(Thenmala) 		1613001007NRG24281020231332761 30/10/2023 SHEEJA BEEVI 1613001007WL056355 SHEEJA BEEVI 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021684701 MRS SHEEJA BEEVI STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-007-004/201
(Thenmala) 		1613001007NRG24281020231332762 30/10/2023 Pushpachandran 1613001007WL056355 Pushpachandran 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021684641 MRS PUSHPA KUMARI STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-007-004/205
(Thenmala) 		1613001007NRG24281020231332763 30/10/2023 NADARAJAN 1613001007WL056355 NADARAJAN 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021684744 MR NATARAJAN R STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-007-004/22
(Thenmala) 		1613001007NRG24281020231332764 30/10/2023 JOLLY 1613001007WL056355 JOLLY 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021684674 MRS JOLLY STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-007-004/25
(Thenmala) 		1613001007NRG24281020231332637 30/10/2023 ISHABEEVI 1613001007WL056351 ISHABEEVI 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021684695 MRS AISHA BEEVI STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-007-004/32
(Thenmala) 		1613001007NRG24281020231332765 30/10/2023 PRABHA M K 1613001007WL056355 PRABHA M K 00415 SBIN0070323 666 666 Processed 27/11/2023 8021684675 MRS PRABHA M K PRABHA RAJAN STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-007-004/339
(Thenmala) 		1613001007NRG24281020231332569 30/10/2023 geetha 1613001007WL056347 geetha 00415 SBIN0070323 333 333 Processed 27/11/2023 8021684711 MRS GEETHA M STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-007-004/346
(Thenmala) 		1613001007NRG24281020231332543 30/10/2023 LISSY 1613001007WL056344 LISSY 00415 SBIN0070323 666 666 Processed 27/11/2023 8021684640 MRS LISY S STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-007-004/35
(Thenmala) 		1613001007NRG24281020231332544 30/10/2023 MINI I 1613001007WL056344 MINI I 00415 SBIN0070323 666 666 Processed 27/11/2023 8021684647 MRS MINI I STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-007-004/357
(Thenmala) 		1613001007NRG24281020231332638 30/10/2023 NISA 1613001007WL056351 NISA 00415 SBIN0070323 999 999 Processed 27/11/2023 8021684776 MRS NISA WO MASOOD STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-007-004/367
(Thenmala) 		1613001007NRG24281020231332766 30/10/2023 MINI R 1613001007WL056355 MINI R 00415 SBIN0070323 666 666 Processed 27/11/2023 8021684748 MRS MINI R STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-007-004/378
(Thenmala) 		1613001007NRG24281020231332767 30/10/2023 NEETHUMOL S 1613001007WL056355 NEETHUMOL S 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021684702 MRS NEETHUMOL S STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-007-004/380
(Thenmala) 		1613001007NRG24281020231332571 30/10/2023 latheef 1613001007WL056347 latheef 00415 SBIN0070323 666 666 Processed 27/11/2023 8021684638 LATHEEF INDIA POST PAYMENTS BANK LIMITED(508528)
55 Anchal KL-13-001-007-004/380
(Thenmala) 		1613001007NRG24281020231332570 30/10/2023 RASHEEDA BEEVI 1613001007WL056347 RASHEEDA BEEVI 00415 SBIN0070323 333 333 Processed 27/11/2023 8021684690 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-007-004/382
(Thenmala) 		1613001007NRG24281020231332572 30/10/2023 CHELLAKKANI M 1613001007WL056347 CHELLAKKANI M 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021684750 MRS CHELLAKKANI M STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-007-004/384
(Thenmala) 		1613001007NRG24281020231332639 30/10/2023 SREEKALA 1613001007WL056351 SREEKALA 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021684656 MRS SREEKALA L STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-007-004/39
(Thenmala) 		1613001007NRG24281020231332573 30/10/2023 Lekshmi 1613001007WL056347 Lekshmi 00415 SBIN0070323 999 999 Processed 27/11/2023 8021684652 MRS LAKSHMI RAJU STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-007-004/391
(Thenmala) 		1613001007NRG24281020231332641 30/10/2023 UMAIBA BEEVI S 1613001007WL056351 UMAIBA BEEVI S 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021684676 MRS UMAIBA BEEVI S STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-007-004/393
(Thenmala) 		1613001007NRG24281020231332574 30/10/2023 THANKAMANI P 1613001007WL056347 THANKAMANI P 00415 SBIN0070323 999 999 Processed 27/11/2023 8021684718 MRS THANKAMANI P STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-007-004/4
(Thenmala) 		1613001007NRG24281020231332642 30/10/2023 VIJAYAKUMARI G 1613001007WL056351 VIJAYAKUMARI G 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021684648 MRS VIJAYAKUMARY G STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-007-004/50
(Thenmala) 		1613001007NRG24281020231332545 30/10/2023 SHEEBA 1613001007WL056344 SHEEBA 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021684677 MRS SHEEBA STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-007-004/53
(Thenmala) 		1613001007NRG24281020231332575 30/10/2023 LAKSHMI KUTTY 1613001007WL056347 LAKSHMI KUTTY 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021684678 MRS LAKSHMI KUTTY STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-007-004/57
(Thenmala) 		1613001007NRG24281020231332576 30/10/2023 VALSALA BABU 1613001007WL056347 VALSALA BABU 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021684679 MRS VALSALA BABU STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-007-004/59
(Thenmala) 		1613001007NRG24281020231332577 30/10/2023 SOBHANA S 1613001007WL056347 SOBHANA S 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021684696 MRS SOBHANA W O SUDARSANAN STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-007-004/595
(Thenmala) 		1613001007NRG24281020231332768 30/10/2023 RAICHALAMMA 1613001007WL056355 RAICHALAMMA 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021684745 MRS RAICHALAMMA SAMUEL STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-007-004/62
(Thenmala) 		1613001007NRG24281020231332579 30/10/2023 CHANDRAN 1613001007WL056347 CHANDRAN 00415 SBIN0070323 999 999 Processed 27/11/2023 8021684751 MR CHANDRAN B STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-007-004/62
(Thenmala) 		1613001007NRG24281020231332578 30/10/2023 VIJAYALAKSHMI SUBRAHMANYA PILLAI 1613001007WL056347 VIJAYALAKSHMI SUBRAHMANYA PILLAI 00415 SBIN0070323 999 999 Processed 27/11/2023 8021684693 MRS VIJAYALAKSHMI SUBRAHMANYA PILLAI STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-007-004/621
(Thenmala) 		1613001007NRG24281020231332580 30/10/2023 SAROJA S 1613001007WL056347 SAROJA S 00415 SBIN0070323 666 666 Processed 27/11/2023 8021684645 MRS SAROJA S STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-007-004/625
(Thenmala) 		1613001007NRG24281020231332581 30/10/2023 Deepika S 1613001007WL056347 Deepika S 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021684703 DEEPIKA S INDIA POST PAYMENTS BANK LIMITED(508528)
71 Anchal KL-13-001-007-004/630
(Thenmala) 		1613001007NRG24281020231332769 30/10/2023 Saraswathi 1613001007WL056355 Saraswathi 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021684752 MRS SARASWATHY S STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-007-004/631
(Thenmala) 		1613001007NRG24281020231332770 30/10/2023 Sasikala 1613001007WL056355 Sasikala 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021684655 MRS SASIKALA CHANDRIKA STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-007-004/66
(Thenmala) 		1613001007NRG24281020231332643 30/10/2023 SADANADAN V 1613001007WL056351 SADANADAN V 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021684694 MR SADANANDAN V STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-007-004/67
(Thenmala) 		1613001007NRG24281020231332546 30/10/2023 Shibu 1613001007WL056344 Shibu 00415 SBIN0070323 999 999 Processed 27/11/2023 8021684637 SHIBU SOUTH INDIAN BANK(607167)
75 Anchal KL-13-001-007-004/702
(Thenmala) 		1613001007NRG24281020231332644 30/10/2023 GOMATHY D 1613001007WL056351 GOMATHY D 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021684770 MRS GOMATHY STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-007-004/71
(Thenmala) 		1613001007NRG24281020231332547 30/10/2023 SHEEJA RAJU 1613001007WL056344 SHEEJA RAJU 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021684680 MRS SHEEJA RAJU STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-007-004/720
(Thenmala) 		1613001007NRG24281020231332645 30/10/2023 Pappa 1613001007WL056351 Pappa 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021684700 MRS PAPPA V STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-007-004/764
(Thenmala) 		1613001007NRG24281020231332548 30/10/2023 Chandrika 1613001007WL056344 Chandrika 00415 SBIN0070323 999 999 Processed 27/11/2023 8021684708 MRS CHANDRIKA S STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-007-004/766
(Thenmala) 		1613001007NRG24281020231332549 30/10/2023 SALIKUTTY 1613001007WL056344 SALIKUTTY 00415 SBIN0070323 666 666 Processed 27/11/2023 8021684642 MRS SALIKUTTY C A STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-007-004/78
(Thenmala) 		1613001007NRG24281020231332550 30/10/2023 BABU S 1613001007WL056344 BABU S 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021684681 MRS BABU S STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-007-004/8
(Thenmala) 		1613001007NRG24281020231332771 30/10/2023 LEELAMMA 1613001007WL056355 LEELAMMA 00415 SBIN0070323 999 999 Processed 27/11/2023 8021684682 MRS LEELAMMA STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-007-004/815
(Thenmala) 		1613001007NRG24281020231332551 30/10/2023 SINDU 1613001007WL056344 SINDU 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021684773 MRS SINDHUMOL S STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-007-004/818
(Thenmala) 		1613001007NRG24281020231332646 30/10/2023 SAJEENA SULAIMAN 1613001007WL056351 SAJEENA SULAIMAN 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021684636 MR SAJEENA SULAIMAN STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-007-004/85
(Thenmala) 		1613001007NRG24281020231332647 30/10/2023 THANKAMMA S 1613001007WL056351 THANKAMMA S 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021684646 MRS THANKAMMA S STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-007-004/851
(Thenmala) 		1613001007NRG24281020231332772 30/10/2023 Lissy 1613001007WL056355 Lissy 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021684704 MRS LISSY RENJI STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-007-004/86
(Thenmala) 		1613001007NRG24281020231332773 30/10/2023 ROSAMMA MOHAN 1613001007WL056355 ROSAMMA MOHAN 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021684683 MRS ROSAMMA MOHAN STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-007-004/861
(Thenmala) 		1613001007NRG24281020231332774 30/10/2023 LOOSI 1613001007WL056355 LOOSI 00415 SBIN0070323 999 999 Processed 27/11/2023 8021684775 MRS LOOSI W O GEORGE STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-007-004/87
(Thenmala) 		1613001007NRG24281020231332552 30/10/2023 THANKAMMA O 1613001007WL056344 THANKAMMA O 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021684684 MRS THANKAMMA O STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-007-004/872
(Thenmala) 		1613001007NRG24281020231332648 30/10/2023 PAPATHY 1613001007WL056351 PAPATHY 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021684769 MRS PAPPATHY RAMASWAMI STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-007-004/895
(Thenmala) 		1613001007NRG24281020231332553 30/10/2023 Asha samuel 1613001007WL056344 Asha samuel 00415 SBIN0070323 333 333 Processed 27/11/2023 8021684631 MRS ASHA SAMUEL STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-007-004/900
(Thenmala) 		1613001007NRG24281020231332775 30/10/2023 Sobhana 1613001007WL056355 Sobhana 00415 SBIN0070323 666 666 Processed 27/11/2023 8021684706 MRS SOBHANA STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-007-004/901
(Thenmala) 		1613001007NRG24281020231332777 30/10/2023 MURALEEDARAN PILLAI 1613001007WL056355 MURALEEDARAN PILLAI 00415 SBIN0070323 999 999 Processed 27/11/2023 8021684639 MURALEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Anchal KL-13-001-007-004/901
(Thenmala) 		1613001007NRG24281020231332776 30/10/2023 prasanna kumari 1613001007WL056355 prasanna kumari 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021684632 PRASANNA DHANALAXMI BANK(607239)
94 Anchal KL-13-001-007-004/910
(Thenmala) 		1613001007NRG24281020231332554 30/10/2023 SALI SAMUEL 1613001007WL056344 SALI SAMUEL 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021684774 MRS SALY SAMUEL STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-007-004/913
(Thenmala) 		1613001007NRG24281020231332649 30/10/2023 RAMALAKSHMI SELVI 1613001007WL056351 RAMALAKSHMI SELVI 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021684707 MRS RAMALAKSHMI SELVI STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-007-004/93
(Thenmala) 		1613001007NRG24281020231332586 30/10/2023 VAIRAMANI S 1613001007WL056347 VAIRAMANI S 00415 SBIN0070323 999 999 Processed 27/11/2023 8021684685 MRS VAIRAMANI S STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-007-005/1
(Thenmala) 		1613001007NRG24281020231333080 30/10/2023 SHYLAJADEVIAMMA K 1613001007WL056370 SHYLAJADEVIAMMA K 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021684698 MRS SHYLAJA DEVI AMMA K STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-007-005/105
(Thenmala) 		1613001007NRG24281020231332945 30/10/2023 SUJATHA N 1613001007WL056365 SUJATHA N 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021684719 MRS SUJATHA N STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-007-005/105
(Thenmala) 		1613001007NRG24281020231332946 30/10/2023 VENUGOPALAN 1613001007WL056365 VENUGOPALAN 00415 SBIN0070323 999 999 Processed 27/11/2023 8021684763 MR VENUGOPALAN T STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-007-005/107
(Thenmala) 		1613001007NRG24281020231332947 30/10/2023 SOBHANA MG 1613001007WL056365 SOBHANA MG 00415 SBIN0070323 999 999 Processed 27/11/2023 8021684720 MRS SOBHANA WIFE OF RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-007-005/113
(Thenmala) 		1613001007NRG24281020231332948 30/10/2023 SANTHAKUMARI 1613001007WL056365 SANTHAKUMARI 00415 SBIN0070323 666 666 Processed 27/11/2023 8021684713 MRS SANTHAKUMARI DAUGHTER OF AMMINI STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-007-005/114
(Thenmala) 		1613001007NRG24281020231333081 30/10/2023 AMBIKA A 1613001007WL056370 AMBIKA A 00415 SBIN0070323 999 999 Processed 27/11/2023 8021684760 MRS AMBIKA T STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-007-005/117
(Thenmala) 		1613001007NRG24281020231332950 30/10/2023 KOMALAN K 1613001007WL056365 KOMALAN K 00415 SBIN0070323 666 666 Processed 27/11/2023 8021684722 MR KOMALAN K STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-007-005/117
(Thenmala) 		1613001007NRG24281020231332949 30/10/2023 SYAMALA S 1613001007WL056365 SYAMALA S 00415 SBIN0070323 999 999 Processed 27/11/2023 8021684721 MRS SYAMALA WIFE OF KOMALAN STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-007-005/120
(Thenmala) 		1613001007NRG24281020231333082 30/10/2023 JALEELA BEEVI 1613001007WL056370 JALEELA BEEVI 00415 SBIN0070323 999 999 Processed 27/11/2023 8021684762 JALEELA A KERALA GRAMIN BANK(607476)
106 Anchal KL-13-001-007-005/127
(Thenmala) 		1613001007NRG24281020231332951 30/10/2023 SABIDABEEVI 1613001007WL056365 SABIDABEEVI 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021684723 MRS SABIDA BEEVI STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-007-005/130
(Thenmala) 		1613001007NRG24281020231332952 30/10/2023 AJITHAKUMARI R 1613001007WL056365 AJITHAKUMARI R 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021684746 MRS AJITHA KUMARI R STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-007-005/132
(Thenmala) 		1613001007NRG24281020231333083 30/10/2023 SASIKALA DEVI 1613001007WL056370 SASIKALA DEVI 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021684724 MRS SASIKALA DEVI STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-007-005/133
(Thenmala) 		1613001007NRG24281020231333084 30/10/2023 BINDHU R 1613001007WL056370 BINDHU R 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021684699 MS BINDHU R STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-007-005/136
(Thenmala) 		1613001007NRG24281020231333085 30/10/2023 BABU C 1613001007WL056370 BABU C 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021684686 MR BABU C STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-007-005/136
(Thenmala) 		1613001007NRG24281020231333086 30/10/2023 KUNJUMOL C 1613001007WL056370 KUNJUMOL C 00415 SBIN0070323 999 999 Processed 27/11/2023 8021684687 MRS KUNJUMOL C STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-007-005/137
(Thenmala) 		1613001007NRG24281020231333087 30/10/2023 MINI J 1613001007WL056370 MINI J 00415 SBIN0070323 333 333 Processed 27/11/2023 8021684725 MRS MINI J STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-007-005/138
(Thenmala) 		1613001007NRG24281020231333088 30/10/2023 PADMA KUMARY 1613001007WL056370 PADMA KUMARY 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021684635 MR PADMA KUMARI STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-007-005/141
(Thenmala) 		1613001007NRG24281020231333089 30/10/2023 SOSAMMA CHACKO 1613001007WL056370 SOSAMMA CHACKO 00415 SBIN0070323 999 999 Processed 27/11/2023 8021684726 MRS SOSAMMA CHACKO STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-007-005/147
(Thenmala) 		1613001007NRG24281020231332555 30/10/2023 PONNAMMA 1613001007WL056344 PONNAMMA 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021684688 MRS PONNAMMA BABY STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-007-005/149
(Thenmala) 		1613001007NRG24281020231332650 30/10/2023 BINU MOL 1613001007WL056351 BINU MOL 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021684777 BINU MOL T INDIA POST PAYMENTS BANK LIMITED(508528)
117 Anchal KL-13-001-007-005/156
(Thenmala) 		1613001007NRG24281020231332953 30/10/2023 Anitha 1613001007WL056365 Anitha 00415 SBIN0070323 999 999 Processed 27/11/2023 8021684759 MRS ANITHA R STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-007-005/165
(Thenmala) 		1613001007NRG24281020231332954 30/10/2023 MOHANAN S 1613001007WL056365 MOHANAN S 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021684727 MR MOHANAN S STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-007-005/165
(Thenmala) 		1613001007NRG24281020231332955 30/10/2023 SAJITHA V 1613001007WL056365 SAJITHA V 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021684728 MRS SAJITHA V STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-007-005/182
(Thenmala) 		1613001007NRG24281020231332956 30/10/2023 SARASWATHY K 1613001007WL056365 SARASWATHY K 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021684743 MRS SARASWATHY K STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-007-005/188
(Thenmala) 		1613001007NRG24281020231332957 30/10/2023 SUNU G 1613001007WL056365 SUNU G 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021684729 MRS SUNU G STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-007-005/205
(Thenmala) 		1613001007NRG24281020231332958 30/10/2023 T SUNNY 1613001007WL056365 T SUNNY 00415 SBIN0070323 666 666 Processed 27/11/2023 8021684778 MR SUNNY T STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-007-005/218
(Thenmala) 		1613001007NRG24281020231332959 30/10/2023 ALIYARKUNJU T 1613001007WL056365 ALIYARKUNJU T 00415 SBIN0070323 999 999 Processed 27/11/2023 8021684730 MRS ALIYARUKUNJU T STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-007-005/218
(Thenmala) 		1613001007NRG24281020231332960 30/10/2023 RASHEEDA T 1613001007WL056365 RASHEEDA T 00415 SBIN0070323 999 999 Processed 27/11/2023 8021684757 MRS RASHEEDA T STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-007-005/231
(Thenmala) 		1613001007NRG24281020231332962 30/10/2023 N REMESAN 1613001007WL056365 N REMESAN 00415 SBIN0070323 999 999 Processed 27/11/2023 8021684643 MR REMESAN N STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-007-005/231
(Thenmala) 		1613001007NRG24281020231332961 30/10/2023 RADHA M 1613001007WL056365 RADHA M 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021684731 MRS RADHA M STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-007-005/240
(Thenmala) 		1613001007NRG24281020231332651 30/10/2023 JYOTHI P 1613001007WL056351 JYOTHI P 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021684689 MRS JYOTHI P STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-007-005/264
(Thenmala) 		1613001007NRG24281020231332963 30/10/2023 RADHAMANY B 1613001007WL056365 RADHAMANY B 00415 SBIN0070323 999 999 Processed 27/11/2023 8021684732 MRS RADHAMANY B STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-007-005/273
(Thenmala) 		1613001007NRG24281020231332964 30/10/2023 PUSHPAN NAIR C 1613001007WL056365 PUSHPAN NAIR C 00415 SBIN0070323 666 666 Processed 27/11/2023 8021684733 MRS PUSHPAN NAIR C STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-007-005/273
(Thenmala) 		1613001007NRG24281020231332965 30/10/2023 SANTHAMMA P 1613001007WL056365 SANTHAMMA P 00415 SBIN0070323 333 333 Processed 27/11/2023 8021684734 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-007-005/366
(Thenmala) 		1613001007NRG24281020231332966 30/10/2023 SINDHU RAJKUMAR 1613001007WL056365 SINDHU RAJKUMAR 00415 SBIN0070323 666 666 Processed 27/11/2023 8021684654 MRS SINDHU RAJKUMAR STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-007-005/376
(Thenmala) 		1613001007NRG24281020231332967 30/10/2023 BINDHU U 1613001007WL056365 BINDHU U 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021684761 MRS BINDHU U STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-007-005/377
(Thenmala) 		1613001007NRG24281020231332968 30/10/2023 LATHA T 1613001007WL056365 LATHA T 00415 SBIN0070323 333 333 Processed 27/11/2023 8021684650 MRS LATHA T STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-007-005/380
(Thenmala) 		1613001007NRG24281020231332969 30/10/2023 SARALAMANIYAMMA K 1613001007WL056365 SARALAMANIYAMMA K 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021684735 MRS SARALAMANIYAMMA K STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-007-005/43
(Thenmala) 		1613001007NRG24281020231332970 30/10/2023 RAJENDRAPRASAD K 1613001007WL056365 RAJENDRAPRASAD K 00415 SBIN0070323 999 999 Processed 27/11/2023 8021684736 MR RAJENDRAPRASAD K STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-007-005/46
(Thenmala) 		1613001007NRG24281020231332971 30/10/2023 BABU V 1613001007WL056365 BABU V 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021684737 MR BABU V STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-007-005/46
(Thenmala) 		1613001007NRG24281020231332972 30/10/2023 SYAMALA KUMARI N 1613001007WL056365 SYAMALA KUMARI N 00415 SBIN0070323 999 999 Processed 27/11/2023 8021684738 MRS SYAMALA KUMARI N STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-007-005/485
(Thenmala) 		1613001007NRG24281020231332973 30/10/2023 thankachan p c 1613001007WL056365 thankachan p c 00415 SBIN0070323 999 999 Processed 27/11/2023 8021684758 MR THANKACHAN P C STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-007-005/557
(Thenmala) 		1613001007NRG24281020231332974 30/10/2023 Sudha 1613001007WL056365 Sudha 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021684749 MRS SUDHA C STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-007-005/64
(Thenmala) 		1613001007NRG24281020231332975 30/10/2023 LEELAMANI K 1613001007WL056365 LEELAMANI K 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021684739 MRS LEELAMANI K STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-007-005/74
(Thenmala) 		1613001007NRG24281020231332976 30/10/2023 K S SURENDRAN 1613001007WL056365 K S SURENDRAN 00415 SBIN0070323 333 333 Processed 27/11/2023 8021684756 MR SURENDRAN K S STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-007-005/774
(Thenmala) 		1613001007NRG24281020231332977 30/10/2023 LEELA VIJAYAN 1613001007WL056365 LEELA VIJAYAN 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021684767 MRS LEELA P STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-007-005/796
(Thenmala) 		1613001007NRG24281020231332978 30/10/2023 SOUMYA 1613001007WL056365 SOUMYA 00415 SBIN0070323 666 666 Processed 27/11/2023 8021684633 MRS SOUMYA V STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-007-005/920
(Thenmala) 		1613001007NRG24281020231332652 30/10/2023 Ammini 1613001007WL056351 Ammini 00415 SBIN0070323 999 999 Processed 27/11/2023 8021684772 MRS AMMINI THANKACHAN STATE BANK OF INDIA(508548)
145 Anchal KL-13-001-007-006/212
(Thenmala) 		1613001007NRG24281020231332979 30/10/2023 INDIRA S 1613001007WL056365 INDIRA S 00415 SBIN0070323 999 999 Processed 27/11/2023 8021684740 MRS INDIRA S STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-007-006/223
(Thenmala) 		1613001007NRG24281020231332980 30/10/2023 PUSHPAVALLY K 1613001007WL056365 PUSHPAVALLY K 00415 SBIN0070323 999 999 Processed 27/11/2023 8021684741 MRS PUSHPAVALLY K STATE BANK OF INDIA(508548)
147 Anchal KL-13-001-007-006/238
(Thenmala) 		1613001007NRG24281020231332653 30/10/2023 PONNAMMA 1613001007WL056351 PONNAMMA 00415 SBIN0070323 999 999 Processed 27/11/2023 8021684742 MRS PONNAMMA WO ABRAHAM STATE BANK OF INDIA(508548)
148 Anchal KL-13-001-007-006/240
(Thenmala) 		1613001007NRG24281020231332981 30/10/2023 SASANKAN K 1613001007WL056365 SASANKAN K 00415 SBIN0070323 999 999 Processed 27/11/2023 8021684747 MR SASANKAN K STATE BANK OF INDIA(508548)
149 Anchal KL-13-001-007-006/248
(Thenmala) 		1613001007NRG24281020231332654 30/10/2023 SANTHA R 1613001007WL056351 SANTHA R 00415 SBIN0070323 666 666 Processed 27/11/2023 8021684764 MRS SANTHA R STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-007-006/561
(Thenmala) 		1613001007NRG24281020231332982 30/10/2023 Nishamol 1613001007WL056365 Nishamol 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021684753 MRS NISHAMOL S STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-007-008/100
(Thenmala) 		1613001007NRG24281020231332655 30/10/2023 BEENA R 1613001007WL056351 BEENA R 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021684766 MRS BEENA STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-007-010/751
(Thenmala) 		1613001007NRG24281020231332983 30/10/2023 JASMINE 1613001007WL056365 JASMINE 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021684634 MR JASMIN A STATE BANK OF INDIA(508548)
SubTotal 160173 160173
Total 163836 163836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_301023APB_FTO_647598 Federal Bank FDRL0001206 KOODAL 999
2 Anchal KL1613001007_301023APB_FTO_647598 Federal Bank FDRL0001263 EDAMON 1332
3 Anchal KL1613001007_301023APB_FTO_647598 State Bank Of India SBIN0007623 KARAVALOOR 1332
4 Anchal KL1613001007_301023APB_FTO_647598 State Bank Of India SBIN0070323 THENMALA 160173

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