Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:17:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_191023APB_FTO_609760
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-13-001-007-001/821
(Thenmala) 		1613001007NRG24191020231259355 19/10/2023 Sudhan N 1613001007WL052885 Sudhan N 00078 CNRB0001099 1332 1332 Processed 27/11/2023 8020885758 N SUDHAN SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
2 Anchal KL-13-001-007-003/786
(Thenmala) 		1613001007NRG24191020231260441 19/10/2023 Saritha 1613001007WL052920 Saritha 00089 CBIN0282388 999 999 Processed 27/11/2023 8020885808 Mrs. SARITHA . CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-007-010/744
(Thenmala) 		1613001007NRG24191020231259766 19/10/2023 GIRIJA S 1613001007WL052897 GIRIJA S 00089 CBIN0282388 1878 1878 Processed 27/11/2023 8020885806 Mrs. GIRIJA S CENTRAL BANK OF INDIA(607115)
SubTotal 2877 2877
4 Anchal KL-13-001-007-001/173
(Thenmala) 		1613001007NRG24191020231259336 19/10/2023 VIJAYAMMA 1613001007WL052885 VIJAYAMMA 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020885784 VIJAYAMMA FEDERAL BANK(607165)
5 Anchal KL-13-001-007-001/289
(Thenmala) 		1613001007NRG24191020231259337 19/10/2023 SUMA S 1613001007WL052885 SUMA S 00127 FDRL0001263 999 999 Processed 27/11/2023 8020885781 SUMA S FEDERAL BANK(607165)
6 Anchal KL-13-001-007-001/292
(Thenmala) 		1613001007NRG24191020231259338 19/10/2023 CHANDRIKA 1613001007WL052885 CHANDRIKA 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020885774 CHANDRIKA FEDERAL BANK(607165)
7 Anchal KL-13-001-007-001/299
(Thenmala) 		1613001007NRG24191020231259339 19/10/2023 ROSAMMA 1613001007WL052885 ROSAMMA 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8020885780 ROSAMMA T FEDERAL BANK(607165)
8 Anchal KL-13-001-007-001/346
(Thenmala) 		1613001007NRG24191020231259340 19/10/2023 santhamma 1613001007WL052885 santhamma 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8020885794 SANTHAMMA . FEDERAL BANK(607165)
9 Anchal KL-13-001-007-001/362
(Thenmala) 		1613001007NRG24191020231259341 19/10/2023 PRASANNA 1613001007WL052885 PRASANNA 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020885782 PRASANNA FEDERAL BANK(607165)
10 Anchal KL-13-001-007-001/374
(Thenmala) 		1613001007NRG24191020231259342 19/10/2023 ELIYAMMA 1613001007WL052885 ELIYAMMA 00127 FDRL0001263 666 666 Processed 27/11/2023 8020885798 ALEYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-007-001/379
(Thenmala) 		1613001007NRG24191020231259343 19/10/2023 SASIKALA 1613001007WL052885 SASIKALA 00127 FDRL0001263 333 333 Processed 27/11/2023 8020885775 SASIKALA UCO BANK(607066)
12 Anchal KL-13-001-007-001/493
(Thenmala) 		1613001007NRG24191020231259345 19/10/2023 SANDHYA 1613001007WL052885 SANDHYA 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020885789 SANDHYA FEDERAL BANK(607165)
13 Anchal KL-13-001-007-001/547
(Thenmala) 		1613001007NRG24191020231259349 19/10/2023 Vasantha K 1613001007WL052885 Vasantha K 00127 FDRL0001263 999 999 Processed 27/11/2023 8020885793 VASANTHA UCO BANK(607066)
14 Anchal KL-13-001-007-001/799
(Thenmala) 		1613001007NRG24191020231259351 19/10/2023 Sherly 1613001007WL052885 Sherly 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020885801 SHRLY R SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-007-001/91
(Thenmala) 		1613001007NRG24191020231259357 19/10/2023 Manju 1613001007WL052885 Manju 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8020885786 MANJU S FEDERAL BANK(607165)
16 Anchal KL-13-001-007-001/93
(Thenmala) 		1613001007NRG24191020231259361 19/10/2023 LAKSHMIKUTTIY 1613001007WL052885 LAKSHMIKUTTIY 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8020885776 LAKSHIMIKUTTIY FEDERAL BANK(607165)
17 Anchal KL-13-001-007-001/99
(Thenmala) 		1613001007NRG24191020231259362 19/10/2023 ambily 1613001007WL052885 ambily 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8020885783 AMBILI RAMACHANDRAN SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-007-003/21
(Thenmala) 		1613001007NRG24191020231259736 19/10/2023 KUNJU MARIYAMMA 1613001007WL052897 KUNJU MARIYAMMA 00127 FDRL0001263 1252 1252 Processed 27/11/2023 8020885772 KUNJU MARIYAMMA FEDERAL BANK(607165)
19 Anchal KL-13-001-007-003/819
(Thenmala) 		1613001007NRG24191020231260280 19/10/2023 CHANDRAN 1613001007WL052913 CHANDRAN 00127 FDRL0001263 999 999 Processed 27/11/2023 8020885763 . CHANDRAN FEDERAL BANK(607165)
20 Anchal KL-13-001-007-010/148
(Thenmala) 		1613001007NRG24191020231259738 19/10/2023 LALITHA 1613001007WL052897 LALITHA 00127 FDRL0001263 1878 1878 Processed 27/11/2023 8020885790 LALITHA FEDERAL BANK(607165)
21 Anchal KL-13-001-007-010/150
(Thenmala) 		1613001007NRG24191020231259739 19/10/2023 SABEENA BEEVI 1613001007WL052897 SABEENA BEEVI 00127 FDRL0001263 1878 1878 Processed 27/11/2023 8020885766 SABEENA BEEVI FEDERAL BANK(607165)
22 Anchal KL-13-001-007-010/151
(Thenmala) 		1613001007NRG24191020231259740 19/10/2023 ABIDABEEVI 1613001007WL052897 ABIDABEEVI 00127 FDRL0001263 626 626 Processed 27/11/2023 8020885765 ABIDABEEVI FEDERAL BANK(607165)
23 Anchal KL-13-001-007-010/208
(Thenmala) 		1613001007NRG24191020231259742 19/10/2023 Habeebuniza 1613001007WL052897 Habeebuniza 00127 FDRL0001263 1878 1878 Processed 27/11/2023 8020885760 HABEEBUNIZA BEEGAM FEDERAL BANK(607165)
24 Anchal KL-13-001-007-010/217
(Thenmala) 		1613001007NRG24191020231259743 19/10/2023 BINDU T 1613001007WL052897 BINDU T 00127 FDRL0001263 1878 1878 Processed 28/11/2023 8020885791 BINDU T KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Anchal KL-13-001-007-010/219
(Thenmala) 		1613001007NRG24191020231259744 19/10/2023 SHEEJA K 1613001007WL052897 SHEEJA K 00127 FDRL0001263 1565 1565 Processed 27/11/2023 8020885762 SHEEJA K FEDERAL BANK(607165)
26 Anchal KL-13-001-007-010/27
(Thenmala) 		1613001007NRG24191020231259745 19/10/2023 VASANTHA 1613001007WL052897 VASANTHA 00127 FDRL0001263 1878 1878 Processed 27/11/2023 8020885767 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Anchal KL-13-001-007-010/35
(Thenmala) 		1613001007NRG24191020231259747 19/10/2023 ALEYAMMA S 1613001007WL052897 ALEYAMMA S 00127 FDRL0001263 1252 1252 Processed 27/11/2023 8020885764 MRS ALIYAMMA PODIYAN STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-007-010/44
(Thenmala) 		1613001007NRG24191020231259748 19/10/2023 AJITHA KUMARY 1613001007WL052897 AJITHA KUMARY 00127 FDRL0001263 1878 1878 Processed 27/11/2023 8020885771 AJITHA KUMARY FEDERAL BANK(607165)
29 Anchal KL-13-001-007-010/463
(Thenmala) 		1613001007NRG24191020231259749 19/10/2023 RAHMATH 1613001007WL052897 RAHMATH 00127 FDRL0001263 1565 1565 Processed 27/11/2023 8020885778 RAHMATH FEDERAL BANK(607165)
30 Anchal KL-13-001-007-010/503
(Thenmala) 		1613001007NRG24191020231259750 19/10/2023 SUDHARMMA P 1613001007WL052897 SUDHARMMA P 00127 FDRL0001263 1878 1878 Processed 27/11/2023 8020885785 SUDHARMMA P FEDERAL BANK(607165)
31 Anchal KL-13-001-007-010/543
(Thenmala) 		1613001007NRG24191020231259752 19/10/2023 Kunjumol 1613001007WL052897 Kunjumol 00127 FDRL0001263 1565 1565 Processed 27/11/2023 8020885759 KUNJUMOL K FEDERAL BANK(607165)
32 Anchal KL-13-001-007-010/6
(Thenmala) 		1613001007NRG24191020231259754 19/10/2023 RATHNAMMA 1613001007WL052897 RATHNAMMA 00127 FDRL0001263 1878 1878 Processed 27/11/2023 8020885770 RATHNAMMA FEDERAL BANK(607165)
33 Anchal KL-13-001-007-010/63
(Thenmala) 		1613001007NRG24191020231259755 19/10/2023 KANAKAMMA 1613001007WL052897 KANAKAMMA 00127 FDRL0001263 1878 1878 Processed 27/11/2023 8020885779 KANAKAMMA FEDERAL BANK(607165)
34 Anchal KL-13-001-007-010/642
(Thenmala) 		1613001007NRG24191020231259756 19/10/2023 SEENATHBEEVI 1613001007WL052897 SEENATHBEEVI 00127 FDRL0001263 1878 1878 Processed 27/11/2023 8020885768 SEENATH BEEVI FEDERAL BANK(607165)
35 Anchal KL-13-001-007-010/644
(Thenmala) 		1613001007NRG24191020231259757 19/10/2023 SUMA 1613001007WL052897 SUMA 00127 FDRL0001263 1878 1878 Processed 27/11/2023 8020885788 SUMA B FEDERAL BANK(607165)
36 Anchal KL-13-001-007-010/649
(Thenmala) 		1613001007NRG24191020231259759 19/10/2023 LAILA BEEVI 1613001007WL052897 LAILA BEEVI 00127 FDRL0001263 1878 1878 Processed 27/11/2023 8020885769 LAILA BEEVI FEDERAL BANK(607165)
37 Anchal KL-13-001-007-010/714
(Thenmala) 		1613001007NRG24191020231259763 19/10/2023 Ashokan 1613001007WL052897 Ashokan 00127 FDRL0001263 313 313 Processed 27/11/2023 8020885803 ASOKAN R FEDERAL BANK(607165)
38 Anchal KL-13-001-007-010/742
(Thenmala) 		1613001007NRG24191020231259765 19/10/2023 REJEENA 1613001007WL052897 REJEENA 00127 FDRL0001263 1878 1878 Processed 27/11/2023 8020885795 RAJEENA JEYMON FEDERAL BANK(607165)
39 Anchal KL-13-001-007-010/758
(Thenmala) 		1613001007NRG24191020231259767 19/10/2023 Saidali Fathima 1613001007WL052897 Saidali Fathima 00127 FDRL0001263 1252 1252 Processed 27/11/2023 8020885799 S SYED ALI FATHIMA INDIAN OVERSEAS BANK(508541)
40 Anchal KL-13-001-007-010/764
(Thenmala) 		1613001007NRG24191020231259768 19/10/2023 suma s 1613001007WL052897 suma s 00127 FDRL0001263 1878 1878 Processed 27/11/2023 8020885792 SUMA S FEDERAL BANK(607165)
41 Anchal KL-13-001-007-010/765
(Thenmala) 		1613001007NRG24191020231259770 19/10/2023 Rajitha 1613001007WL052897 Rajitha 00127 FDRL0001263 1878 1878 Processed 27/11/2023 8020885802 RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Anchal KL-13-001-007-010/765
(Thenmala) 		1613001007NRG24191020231259769 19/10/2023 Santhoshkumar 1613001007WL052897 Santhoshkumar 00127 FDRL0001263 939 939 Processed 27/11/2023 8020885800 SANTHOSHKUMAR. S FEDERAL BANK(607165)
43 Anchal KL-13-001-007-010/79
(Thenmala) 		1613001007NRG24191020231259771 19/10/2023 SUBHADRA 1613001007WL052897 SUBHADRA 00127 FDRL0001263 1878 1878 Processed 27/11/2023 8020885777 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Anchal KL-13-001-007-010/793
(Thenmala) 		1613001007NRG24191020231259772 19/10/2023 Eliyamma Varghese 1613001007WL052897 Eliyamma Varghese 00127 FDRL0001263 1878 1878 Processed 27/11/2023 8020885797 ALEYAMMA . FEDERAL BANK(607165)
45 Anchal KL-13-001-007-010/795
(Thenmala) 		1613001007NRG24191020231259773 19/10/2023 SHIJI C 1613001007WL052897 SHIJI C 00127 FDRL0001263 1878 1878 Processed 27/11/2023 8020885796 SHIJI C FEDERAL BANK(607165)
46 Anchal KL-13-001-007-010/81
(Thenmala) 		1613001007NRG24191020231259774 19/10/2023 GEETHA ASHOKAN 1613001007WL052897 GEETHA ASHOKAN 00127 FDRL0001263 1878 1878 Processed 27/11/2023 8020885773 GEETHA ASHOKAN FEDERAL BANK(607165)
47 Anchal KL-13-001-007-010/938
(Thenmala) 		1613001007NRG24191020231259775 19/10/2023 PRASAD K 1613001007WL052897 PRASAD K 00127 FDRL0001263 1878 1878 Processed 27/11/2023 8020885787 PRASAD K FEDERAL BANK(607165)
48 Anchal KL-13-001-007-010/948
(Thenmala) 		1613001007NRG24191020231259776 19/10/2023 SIJI SAJAN 1613001007WL052897 SIJI SAJAN 00127 FDRL0001263 1878 1878 Processed 27/11/2023 8020885761 SIJI SAJAN FEDERAL BANK(607165)
SubTotal 68748 68748
49 Anchal KL-13-001-007-010/712
(Thenmala) 		1613001007NRG24191020231259762 19/10/2023 Thankamani 1613001007WL052897 Thankamani 00127 FDRL0002017 626 626 Processed 27/11/2023 8020885805 THANKAMANI FEDERAL BANK(607165)
SubTotal 626 626
50 Anchal KL-13-001-007-001/912
(Thenmala) 		1613001007NRG24191020231259359 19/10/2023 AMMINI C 1613001007WL052885 AMMINI C 00176 IDIB000P213 1332 1332 Processed 27/11/2023 8020885916 AMMINI C FEDERAL BANK(607165)
SubTotal 1332 1332
51 Anchal KL-13-001-007-003/72
(Thenmala) 		1613001007NRG24191020231260432 19/10/2023 SUJITHA L 1613001007WL052920 SUJITHA L 00177 IOBA0001025 1665 1665 Processed 27/11/2023 8020885757 SUJITHA L . INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
52 Anchal KL-13-001-007-001/630
(Thenmala) 		1613001007NRG24191020231259350 19/10/2023 Thanka 1613001007WL052885 Thanka 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8020885755 THANKA SOUTH INDIAN BANK(607167)
53 Anchal KL-13-001-007-001/800
(Thenmala) 		1613001007NRG24191020231259352 19/10/2023 LILLY 1613001007WL052885 LILLY 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8020885754 LILLY SOUTH INDIAN BANK(607167)
54 Anchal KL-13-001-007-001/815
(Thenmala) 		1613001007NRG24191020231259354 19/10/2023 Bindhumol 1613001007WL052885 Bindhumol 00409 SIBL0000173 999 999 Processed 27/11/2023 8020885756 BINDHUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
55 Anchal KL-13-001-007-001/920
(Thenmala) 		1613001007NRG24191020231259360 19/10/2023 ASHALATHA T 1613001007WL052885 ASHALATHA T 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8020885753 ASHALATHA T SOUTH INDIAN BANK(607167)
SubTotal 5661 5661
56 Anchal KL-13-001-007-001/89
(Thenmala) 		1613001007NRG24191020231259356 19/10/2023 BHAVANI 1613001007WL052885 BHAVANI 00415 SBIN0013219 666 666 Processed 27/11/2023 8020885807 MRS BHAVANI BHAVANI STATE BANK OF INDIA(508548)
SubTotal 666 666
57 Anchal KL-13-001-007-001/496
(Thenmala) 		1613001007NRG24191020231259346 19/10/2023 DAVEED MATHAI 1613001007WL052885 DAVEED MATHAI 00415 SBIN0070059 1665 1665 Processed 27/11/2023 8020885915 MR DAVEED MATHAI STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-007-001/507
(Thenmala) 		1613001007NRG24191020231259347 19/10/2023 RAJANI 1613001007WL052885 RAJANI 00415 SBIN0070059 1332 1332 Processed 27/11/2023 8020885903 MRS RAJANI G STATE BANK OF INDIA(508548)
SubTotal 2997 2997
59 Anchal KL-13-001-007-001/810
(Thenmala) 		1613001007NRG24191020231259353 19/10/2023 Sandhya S 1613001007WL052885 Sandhya S 00415 SBIN0070072 333 333 Processed 27/11/2023 8020885811 MRS SANDHYA S STATE BANK OF INDIA(508548)
SubTotal 333 333
60 Anchal KL-13-001-007-002/355
(Thenmala) 		1613001007NRG24191020231260398 19/10/2023 Vasantha Pushpalatha 1613001007WL052920 Vasantha Pushpalatha 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8020885849 MRS PUSPHA LATHA V STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-007-003/11
(Thenmala) 		1613001007NRG24191020231260242 19/10/2023 RANI 1613001007WL052913 RANI 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020885824 MRS RANI B STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-007-003/110
(Thenmala) 		1613001007NRG24191020231260399 19/10/2023 GOPI R 1613001007WL052920 GOPI R 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020885884 MR GOPI R STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-007-003/117
(Thenmala) 		1613001007NRG24191020231260400 19/10/2023 SHAMLA S 1613001007WL052920 SHAMLA S 00415 SBIN0070323 999 999 Processed 27/11/2023 8020885886 MRS SHAMLA WO SHIYAS STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-007-003/122
(Thenmala) 		1613001007NRG24191020231260243 19/10/2023 CHANDRA LEKHA 1613001007WL052913 CHANDRA LEKHA 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020885838 MRS CHANDRA LEKHA STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-007-003/123
(Thenmala) 		1613001007NRG24191020231260244 19/10/2023 VASANTHI 1613001007WL052913 VASANTHI 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020885908 MRS VASANTHI RAMAR STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-007-003/124
(Thenmala) 		1613001007NRG24191020231260245 19/10/2023 MALLIKA L 1613001007WL052913 MALLIKA L 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020885883 MRS MALLIKA L STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-007-003/128
(Thenmala) 		1613001007NRG24191020231260401 19/10/2023 parimala 1613001007WL052920 parimala 00415 SBIN0070323 999 999 Processed 27/11/2023 8020885848 MRS PARIMALA R STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-007-003/13
(Thenmala) 		1613001007NRG24191020231260246 19/10/2023 SAUDAMINI G 1613001007WL052913 SAUDAMINI G 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020885856 MRS SAUDAMINI G STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-007-003/133
(Thenmala) 		1613001007NRG24191020231260402 19/10/2023 Vasanthammal 1613001007WL052920 Vasanthammal 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8020885862 MRS VASANTHA KUMARI K STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-007-003/135
(Thenmala) 		1613001007NRG24191020231260403 19/10/2023 J MOLLY 1613001007WL052920 J MOLLY 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020885823 MRS MOLLY J STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-007-003/142
(Thenmala) 		1613001007NRG24191020231260404 19/10/2023 SUDHA T 1613001007WL052920 SUDHA T 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020885872 MRS SUDHA T STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-007-003/143
(Thenmala) 		1613001007NRG24191020231260247 19/10/2023 PATHUMMA MUBARAQ ALI 1613001007WL052913 PATHUMMA MUBARAQ ALI 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020885830 MRS PATHUMMA MUBARAQ ALI ALIAS FATHIMMA STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-007-003/145
(Thenmala) 		1613001007NRG24191020231260405 19/10/2023 Rabiyath Beevi 1613001007WL052920 Rabiyath Beevi 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020885814 MRS RABIYATH BEEVI STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-007-003/146
(Thenmala) 		1613001007NRG24191020231260406 19/10/2023 SYAMALA K 1613001007WL052920 SYAMALA K 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020885892 MRS SYAMALA K STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-007-003/155
(Thenmala) 		1613001007NRG24191020231260248 19/10/2023 R LALITHA 1613001007WL052913 R LALITHA 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020885819 MRS LALITHA R STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-007-003/165
(Thenmala) 		1613001007NRG24191020231260407 19/10/2023 SAVITHRI 1613001007WL052920 SAVITHRI 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020885861 MRS SAVITHRY A STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-007-003/18
(Thenmala) 		1613001007NRG24191020231260408 19/10/2023 SUSEELA T 1613001007WL052920 SUSEELA T 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020885857 MRS SUSEELA T STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-007-003/184
(Thenmala) 		1613001007NRG24191020231260409 19/10/2023 REMA MOHANDAS 1613001007WL052920 REMA MOHANDAS 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020885826 MRS RAMA MOHANDAS STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-007-003/19
(Thenmala) 		1613001007NRG24191020231260249 19/10/2023 USHA KUMARI K 1613001007WL052913 USHA KUMARI K 00415 SBIN0070323 666 666 Processed 27/11/2023 8020885858 MRS USHA KUMARI K STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-007-003/190
(Thenmala) 		1613001007NRG24191020231260410 19/10/2023 SUBHADRA TK 1613001007WL052920 SUBHADRA TK 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020885843 MRS SUBHADRA T K STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-007-003/191
(Thenmala) 		1613001007NRG24191020231260411 19/10/2023 PRIYA P 1613001007WL052920 PRIYA P 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020885887 MRS PRIYA ALIAS KANDHAMMAL P STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-007-003/192
(Thenmala) 		1613001007NRG24191020231260412 19/10/2023 RAJESHWARI M 1613001007WL052920 RAJESHWARI M 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020885888 MRS RAJESHWARI M STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-007-003/25
(Thenmala) 		1613001007NRG24191020231260250 19/10/2023 KRISHNAMMA R 1613001007WL052913 KRISHNAMMA R 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020885874 MRS KRISHNAMMA R STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-007-003/32
(Thenmala) 		1613001007NRG24191020231260413 19/10/2023 VIJAYAMMA R 1613001007WL052920 VIJAYAMMA R 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020885825 MRS VIJAYAMMA R STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-007-003/345
(Thenmala) 		1613001007NRG24191020231260414 19/10/2023 KRISHNAMMAL M 1613001007WL052920 KRISHNAMMAL M 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020885877 MRS KRISHNAMMAL M STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-007-003/347
(Thenmala) 		1613001007NRG24191020231260251 19/10/2023 KAMALAMMA P 1613001007WL052913 KAMALAMMA P 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020885855 MRS KAMALAMMA P STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-007-003/355
(Thenmala) 		1613001007NRG24191020231260252 19/10/2023 SATHI KUMARI 1613001007WL052913 SATHI KUMARI 00415 SBIN0070323 666 666 Processed 27/11/2023 8020885891 MS SATHI KUMARI STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-007-003/36
(Thenmala) 		1613001007NRG24191020231260253 19/10/2023 USHA M 1613001007WL052913 USHA M 00415 SBIN0070323 999 999 Processed 27/11/2023 8020885860 MRS USHA M STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-007-003/367
(Thenmala) 		1613001007NRG24191020231260254 19/10/2023 USHA SUDARSANAN 1613001007WL052913 USHA SUDARSANAN 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8020885867 MRS USHA SUDARSANAN STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-007-003/375
(Thenmala) 		1613001007NRG24191020231260415 19/10/2023 SATHI SELVARAJ 1613001007WL052920 SATHI SELVARAJ 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020885882 MRS SATHY SELVARAJ STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-007-003/379
(Thenmala) 		1613001007NRG24191020231260416 19/10/2023 SAROJAM T 1613001007WL052920 SAROJAM T 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020885873 MRS SAROJAM T STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-007-003/38
(Thenmala) 		1613001007NRG24191020231260417 19/10/2023 KUMARY S 1613001007WL052920 KUMARY S 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020885854 MRS KUMARY S STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-007-003/383
(Thenmala) 		1613001007NRG24191020231260255 19/10/2023 LAKSHMANAN PILLAI 1613001007WL052913 LAKSHMANAN PILLAI 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020885914 MR LAKSHMANAN PILLAI STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-007-003/391
(Thenmala) 		1613001007NRG24191020231260256 19/10/2023 MANY NADAR S 1613001007WL052913 MANY NADAR S 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020885852 MR MANY NADAR S STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-007-003/395
(Thenmala) 		1613001007NRG24191020231260257 19/10/2023 GOVINDAMMA R 1613001007WL052913 GOVINDAMMA R 00415 SBIN0070323 999 999 Processed 27/11/2023 8020885820 MRS GOVINDAMMA R STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-007-003/43
(Thenmala) 		1613001007NRG24191020231260258 19/10/2023 KAUSALYA B 1613001007WL052913 KAUSALYA B 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020885878 MRS KAUSALYA B STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-007-003/44
(Thenmala) 		1613001007NRG24191020231260259 19/10/2023 MALINI B 1613001007WL052913 MALINI B 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020885890 MRS MALINI B STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-007-003/46
(Thenmala) 		1613001007NRG24191020231260260 19/10/2023 KUNJUMOL K 1613001007WL052913 KUNJUMOL K 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020885845 MRS KUNJUMOL K STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-007-003/475
(Thenmala) 		1613001007NRG24191020231260261 19/10/2023 Hridaya Merry 1613001007WL052913 Hridaya Merry 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020885895 HIRUTHAYAMERI . FEDERAL BANK(607165)
100 Anchal KL-13-001-007-003/478
(Thenmala) 		1613001007NRG24191020231260262 19/10/2023 PUSHPALATHA 1613001007WL052913 PUSHPALATHA 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8020885837 MRS PUSHPALATHA R STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-007-003/479
(Thenmala) 		1613001007NRG24191020231260418 19/10/2023 Suseela 1613001007WL052920 Suseela 00415 SBIN0070323 333 333 Processed 27/11/2023 8020885813 MRS SUSEELA N STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-007-003/51
(Thenmala) 		1613001007NRG24191020231260263 19/10/2023 LEKSHMI C S 1613001007WL052913 LEKSHMI C S 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8020885850 MR LEKSHMI C S STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-007-003/516
(Thenmala) 		1613001007NRG24191020231260264 19/10/2023 SREELATHA 1613001007WL052913 SREELATHA 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020885906 MRS SREELATHA STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-007-003/521
(Thenmala) 		1613001007NRG24191020231260419 19/10/2023 THULASI T 1613001007WL052920 THULASI T 00415 SBIN0070323 333 333 Processed 27/11/2023 8020885901 MRS THULASI T STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-007-003/522
(Thenmala) 		1613001007NRG24191020231260420 19/10/2023 JAYAKUMARI A 1613001007WL052920 JAYAKUMARI A 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020885898 MRS JAYAKUMARI A STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-007-003/524
(Thenmala) 		1613001007NRG24191020231260421 19/10/2023 SUBAIDABEEVI 1613001007WL052920 SUBAIDABEEVI 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020885821 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-007-003/53
(Thenmala) 		1613001007NRG24191020231260265 19/10/2023 SUNITHA R 1613001007WL052913 SUNITHA R 00415 SBIN0070323 666 666 Processed 27/11/2023 8020885853 MRS SUNITHA R STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-007-003/535
(Thenmala) 		1613001007NRG24191020231260422 19/10/2023 SHEENA S 1613001007WL052920 SHEENA S 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020885900 MRS SHEENA S STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-007-003/54
(Thenmala) 		1613001007NRG24191020231260423 19/10/2023 VIJAYAMMA C 1613001007WL052920 VIJAYAMMA C 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020885864 MRS VIJAYAMMA C STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-007-003/541
(Thenmala) 		1613001007NRG24191020231260266 19/10/2023 INDIRA B 1613001007WL052913 INDIRA B 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020885871 MRS INDIRA B STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-007-003/55
(Thenmala) 		1613001007NRG24191020231260424 19/10/2023 SANTHA K 1613001007WL052920 SANTHA K 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020885881 MRS SANTHA K STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-007-003/56
(Thenmala) 		1613001007NRG24191020231260425 19/10/2023 SUSEELA K 1613001007WL052920 SUSEELA K 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020885876 MRS SUSEELA K STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-007-003/58
(Thenmala) 		1613001007NRG24191020231260426 19/10/2023 GIRIJA Y 1613001007WL052920 GIRIJA Y 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020885851 MRS GIRIJA Y STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-007-003/601
(Thenmala) 		1613001007NRG24191020231260267 19/10/2023 Vilasini 1613001007WL052913 Vilasini 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020885844 MRS VILASINI M STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-007-003/602
(Thenmala) 		1613001007NRG24191020231260428 19/10/2023 Navas 1613001007WL052920 Navas 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8020885815 MR NAVAS STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-007-003/602
(Thenmala) 		1613001007NRG24191020231260427 19/10/2023 Nishla 1613001007WL052920 Nishla 00415 SBIN0070323 333 333 Processed 27/11/2023 8020885909 MISS NISHLA S STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-007-003/61
(Thenmala) 		1613001007NRG24191020231260429 19/10/2023 THANKAMANI 1613001007WL052920 THANKAMANI 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020885905 MRS THANKAMANI GOPALAKRISHANAPILLA STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-007-003/65
(Thenmala) 		1613001007NRG24191020231260430 19/10/2023 VIJAYANPILLAI 1613001007WL052920 VIJAYANPILLAI 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020885902 MR VIJAYAN PILLAI R STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-007-003/66
(Thenmala) 		1613001007NRG24191020231260268 19/10/2023 SINDHU V 1613001007WL052913 SINDHU V 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020885863 MRS SINDHU V STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-007-003/67
(Thenmala) 		1613001007NRG24191020231260269 19/10/2023 SUMATHY S 1613001007WL052913 SUMATHY S 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020885839 MRS SUMATHY S WO THANKAYYAN STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-007-003/68
(Thenmala) 		1613001007NRG24191020231260270 19/10/2023 LATHA K 1613001007WL052913 LATHA K 00415 SBIN0070323 333 333 Processed 27/11/2023 8020885879 MRS LATHA K STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-007-003/70
(Thenmala) 		1613001007NRG24191020231260271 19/10/2023 SREEKALA SANTHOSH 1613001007WL052913 SREEKALA SANTHOSH 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020885834 MRS SREEKALA SANTHOSH STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-007-003/706
(Thenmala) 		1613001007NRG24191020231260431 19/10/2023 BEENA 1613001007WL052920 BEENA 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020885835 MRS BEENA MOLLY STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-007-003/71
(Thenmala) 		1613001007NRG24191020231260272 19/10/2023 LATHAKUMARY V 1613001007WL052913 LATHAKUMARY V 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020885869 MRS LATHAKUMARY V STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-007-003/723
(Thenmala) 		1613001007NRG24191020231260433 19/10/2023 Sudhakumari K 1613001007WL052920 Sudhakumari K 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8020885913 MRS SUDHA KUMARI K STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-007-003/73
(Thenmala) 		1613001007NRG24191020231260434 19/10/2023 MINI B 1613001007WL052920 MINI B 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020885894 MRS MINI B STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-007-003/739
(Thenmala) 		1613001007NRG24191020231260435 19/10/2023 SUJATHA K 1613001007WL052920 SUJATHA K 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020885897 MRS SUJATHA K STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-007-003/74
(Thenmala) 		1613001007NRG24191020231260436 19/10/2023 SABEENA S 1613001007WL052920 SABEENA S 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8020885885 MRS SABEENA S STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-007-003/757
(Thenmala) 		1613001007NRG24191020231260273 19/10/2023 Muthumari 1613001007WL052913 Muthumari 00415 SBIN0070323 999 999 Processed 27/11/2023 8020885912 MRS MUTHUMARI STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-007-003/758
(Thenmala) 		1613001007NRG24191020231260274 19/10/2023 MANJU R 1613001007WL052913 MANJU R 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020885870 MRS MANJU R STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-007-003/77
(Thenmala) 		1613001007NRG24191020231260437 19/10/2023 KRISHNAVENI G 1613001007WL052920 KRISHNAVENI G 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020885866 MRS KRISHNAVENI G STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-007-003/770
(Thenmala) 		1613001007NRG24191020231260438 19/10/2023 Ambili 1613001007WL052920 Ambili 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020885810 MRS AMBILY WIFE OF SIJU STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-007-003/776
(Thenmala) 		1613001007NRG24191020231260439 19/10/2023 Sarika 1613001007WL052920 Sarika 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020885829 MRS SARIKA MURUKESAN STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-007-003/78
(Thenmala) 		1613001007NRG24191020231260440 19/10/2023 PARAMESHWARAN UNNITHAN 1613001007WL052920 PARAMESHWARAN UNNITHAN 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020885889 MR PARAMESHWARAN UNNITHAN STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-007-003/788
(Thenmala) 		1613001007NRG24191020231260275 19/10/2023 N Mallika 1613001007WL052913 N Mallika 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020885840 MRS MALLIKA L STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-007-003/799
(Thenmala) 		1613001007NRG24191020231260442 19/10/2023 G Vijalalakshmi 1613001007WL052920 G Vijalalakshmi 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020885865 MRS VIJAYA LEKSHMI STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-007-003/803
(Thenmala) 		1613001007NRG24191020231260443 19/10/2023 sabeena Beevi 1613001007WL052920 sabeena Beevi 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020885822 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-007-003/808
(Thenmala) 		1613001007NRG24191020231260444 19/10/2023 Ambika V 1613001007WL052920 Ambika V 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020885899 MRS AMBIKA V STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-007-003/81
(Thenmala) 		1613001007NRG24191020231260276 19/10/2023 LATHA P 1613001007WL052913 LATHA P 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020885847 MRS LATHA P STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-007-003/811
(Thenmala) 		1613001007NRG24191020231260277 19/10/2023 CHERAMARSATHYA 1613001007WL052913 CHERAMARSATHYA 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020885812 MR CHERMASATHYA D STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-007-003/815
(Thenmala) 		1613001007NRG24191020231260279 19/10/2023 S Chandra 1613001007WL052913 S Chandra 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020885842 MRS CHANDRA S STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-007-003/815
(Thenmala) 		1613001007NRG24191020231260278 19/10/2023 Sekhar 1613001007WL052913 Sekhar 00415 SBIN0070323 666 666 Processed 27/11/2023 8020885841 MR SEKHAR S STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-007-003/82
(Thenmala) 		1613001007NRG24191020231260281 19/10/2023 RADHAKRISHNA PILLAI K 1613001007WL052913 RADHAKRISHNA PILLAI K 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020885893 MR RADHAKRISHNA PILLAI K STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-007-003/85
(Thenmala) 		1613001007NRG24191020231260445 19/10/2023 REKHA I 1613001007WL052920 REKHA I 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8020885846 MRS REKHA I STATE BANK OF INDIA(508548)
145 Anchal KL-13-001-007-003/88
(Thenmala) 		1613001007NRG24191020231260282 19/10/2023 SINDHU R 1613001007WL052913 SINDHU R 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020885868 MRS SINDHU R STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-007-003/91
(Thenmala) 		1613001007NRG24191020231260446 19/10/2023 BHARATHY L 1613001007WL052920 BHARATHY L 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8020885832 MRS BHARATHY L STATE BANK OF INDIA(508548)
147 Anchal KL-13-001-007-003/92
(Thenmala) 		1613001007NRG24191020231260283 19/10/2023 SALI JASI 1613001007WL052913 SALI JASI 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8020885833 MS SALI JASI STATE BANK OF INDIA(508548)
148 Anchal KL-13-001-007-003/96
(Thenmala) 		1613001007NRG24191020231260284 19/10/2023 CHINNATHAI S 1613001007WL052913 CHINNATHAI S 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020885875 MRS CHINNATHAI S STATE BANK OF INDIA(508548)
149 Anchal KL-13-001-007-003/98
(Thenmala) 		1613001007NRG24191020231260285 19/10/2023 BETTY MOLE L 1613001007WL052913 BETTY MOLE L 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020885859 MRS BETTY L STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-007-004/147
(Thenmala) 		1613001007NRG24191020231260286 19/10/2023 VIJAYALEKSHMI V 1613001007WL052913 VIJAYALEKSHMI V 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020885836 MRS VIJAYALAKSHMI V STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-007-004/359
(Thenmala) 		1613001007NRG24191020231260447 19/10/2023 GIRIJA T 1613001007WL052920 GIRIJA T 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020885880 MRS GIRIJA T STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-007-010/145
(Thenmala) 		1613001007NRG24191020231259737 19/10/2023 MINI JOSE 1613001007WL052897 MINI JOSE 00415 SBIN0070323 1878 1878 Processed 27/11/2023 8020885896 MRS MINI JOSE STATE BANK OF INDIA(508548)
153 Anchal KL-13-001-007-010/167
(Thenmala) 		1613001007NRG24191020231259741 19/10/2023 VIJAYAMMA 1613001007WL052897 VIJAYAMMA 00415 SBIN0070323 1565 1565 Processed 27/11/2023 8020885904 MRS VIJAYAMMA J STATE BANK OF INDIA(508548)
154 Anchal KL-13-001-007-010/35
(Thenmala) 		1613001007NRG24191020231259746 19/10/2023 Podiyan 1613001007WL052897 Podiyan 00415 SBIN0070323 1565 1565 Processed 27/11/2023 8020885910 MR PODIYAN A STATE BANK OF INDIA(508548)
155 Anchal KL-13-001-007-010/510
(Thenmala) 		1613001007NRG24191020231259751 19/10/2023 SUSEELA 1613001007WL052897 SUSEELA 00415 SBIN0070323 1878 1878 Processed 27/11/2023 8020885827 SUSEELA P INDIA POST PAYMENTS BANK LIMITED(508528)
156 Anchal KL-13-001-007-010/596
(Thenmala) 		1613001007NRG24191020231259753 19/10/2023 JASNA 1613001007WL052897 JASNA 00415 SBIN0070323 313 313 Processed 27/11/2023 8020885907 MRS JESNA M STATE BANK OF INDIA(508548)
157 Anchal KL-13-001-007-010/645
(Thenmala) 		1613001007NRG24191020231259758 19/10/2023 Ashokan S 1613001007WL052897 Ashokan S 00415 SBIN0070323 313 313 Processed 27/11/2023 8020885816 MR ASHOKAN STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-007-010/652
(Thenmala) 		1613001007NRG24191020231259760 19/10/2023 Safiyathu 1613001007WL052897 Safiyathu 00415 SBIN0070323 1565 1565 Processed 27/11/2023 8020885831 MRS SABIYATH SULAIMAN KUNJU STATE BANK OF INDIA(508548)
159 Anchal KL-13-001-007-010/703
(Thenmala) 		1613001007NRG24191020231259761 19/10/2023 THULASI 1613001007WL052897 THULASI 00415 SBIN0070323 1565 1565 Processed 27/11/2023 8020885911 MRS THULASI THULASI STATE BANK OF INDIA(508548)
160 Anchal KL-13-001-007-010/720
(Thenmala) 		1613001007NRG24191020231259764 19/10/2023 SAJEENA HAKKIM 1613001007WL052897 SAJEENA HAKKIM 00415 SBIN0070323 939 939 Processed 27/11/2023 8020885809 MRS SAJEENA HAKKIM STATE BANK OF INDIA(508548)
161 Anchal KL-13-001-007-010/951
(Thenmala) 		1613001007NRG24191020231259777 19/10/2023 LATCHUMY 1613001007WL052897 LATCHUMY 00415 SBIN0070323 1565 1565 Processed 27/11/2023 8020885828 MRS LAKSHMY SUBRAMANIAM STATE BANK OF INDIA(508548)
SubTotal 150009 150009
162 Anchal KL-13-001-007-001/91
(Thenmala) 		1613001007NRG24191020231259358 19/10/2023 Dhanya M Unni 1613001007WL052885 Dhanya M Unni 00415 SBIN0070834 999 999 Processed 27/11/2023 8020885818 DHANYA M UNNI SOUTH INDIAN BANK(607167)
SubTotal 999 999
163 Anchal KL-13-001-007-001/476
(Thenmala) 		1613001007NRG24191020231259344 19/10/2023 Saritha 1613001007WL052885 Saritha 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020885804 SARITHA UCO BANK(607066)
SubTotal 1332 1332
164 Anchal KL-13-001-007-001/507
(Thenmala) 		1613001007NRG24191020231259348 19/10/2023 KARTHIKA 1613001007WL052885 KARTHIKA 00657 KLGB0040752 999 999 Processed 27/11/2023 8020885817 KARTHIKA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 239576 239576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_191023APB_FTO_609760 Canara Bank CNRB0001099 PUNALUR 1332
2 Anchal KL1613001007_191023APB_FTO_609760 Central Bank of India CBIN0282388 ARYANKAVU 2877
3 Anchal KL1613001007_191023APB_FTO_609760 Federal Bank FDRL0001263 EDAMON 68748
4 Anchal KL1613001007_191023APB_FTO_609760 Federal Bank FDRL0002017 KULATHUPUZHA 626
5 Anchal KL1613001007_191023APB_FTO_609760 Indian Bank IDIB000P213 PUNALUR 1332
6 Anchal KL1613001007_191023APB_FTO_609760 Indian Overseas Bank IOBA0001025 BHARATHANUR 1665
7 Anchal KL1613001007_191023APB_FTO_609760 South Indian Bank SIBL0000173 PIRAVANTHUR 5661
8 Anchal KL1613001007_191023APB_FTO_609760 State Bank Of India SBIN0013219 PATHANAPURAM 666
9 Anchal KL1613001007_191023APB_FTO_609760 State Bank Of India SBIN0070059 PUNALUR 2997
10 Anchal KL1613001007_191023APB_FTO_609760 State Bank Of India SBIN0070072 PATHANAPURAM 333
11 Anchal KL1613001007_191023APB_FTO_609760 State Bank Of India SBIN0070323 THENMALA 150009
12 Anchal KL1613001007_191023APB_FTO_609760 State Bank Of India SBIN0070834 PSB-PUNALUR 999
13 Anchal KL1613001007_191023APB_FTO_609760 UCO Bank UCBA0001489 ANCHAL 1332
14 Anchal KL1613001007_191023APB_FTO_609760 Kerala Gramin Bank KLGB0040752 Punnala 999

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