Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:49:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_170423APB_FTO_35600
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-13-001-007-001/32
(Thenmala) 		1613001007NRG24130420230035379 17/04/2023 SYAMALA 1613001007WL001327 SYAMALA 00078 CNRB0001099 999 999 Processed 19/05/2023 1690509104 SYAMALA CANARA BANK(508532)
2 Anchal KL-13-001-007-001/381
(Thenmala) 		1613001007NRG24130420230035382 17/04/2023 MARYKUTTY S 1613001007WL001327 MARYKUTTY S 00078 CNRB0001099 999 999 Processed 19/05/2023 1690509105 MARYKUTTY S ALIAS L MARY CANARA BANK(508532)
3 Anchal KL-13-001-007-001/75
(Thenmala) 		1613001007NRG24130420230035394 17/04/2023 LALITHA 1613001007WL001327 LALITHA 00078 CNRB0001099 666 666 Processed 19/05/2023 1690509109 LALITHA E CANARA BANK(508532)
4 Anchal KL-13-001-007-001/784
(Thenmala) 		1613001007NRG24130420230035395 17/04/2023 SALI 1613001007WL001327 SALI 00078 CNRB0001099 666 666 Processed 19/05/2023 1690509114 SALI JOJO CANARA BANK(508532)
5 Anchal KL-13-001-007-001/821
(Thenmala) 		1613001007NRG24170420230041353 17/04/2023 Sudhan N 1613001007WL001521 Sudhan N 00078 CNRB0001099 666 666 Processed 19/05/2023 1690509110 N SUDHAN SOUTH INDIAN BANK(607167)
6 Anchal KL-13-001-007-001/921
(Thenmala) 		1613001007NRG24130420230035397 17/04/2023 SARALA BAI G 1613001007WL001327 SARALA BAI G 00078 CNRB0001099 666 666 Processed 19/05/2023 1690509113 SARALA BAI G CANARA BANK(508532)
7 Anchal KL-13-001-007-016/178
(Thenmala) 		1613001007NRG24130420230035399 17/04/2023 LEELAMMA 1613001007WL001327 LEELAMMA 00078 CNRB0001099 333 333 Processed 19/05/2023 1690509103 LEELAMMA CANARA BANK(508532)
SubTotal 4995 4995
8 Anchal KL-13-001-007-010/877
(Thenmala) 		1613001007NRG24170420230043668 17/04/2023 sobhana 1613001007WL001598 sobhana 00078 CNRB0014508 600 600 Processed 19/05/2023 1690509081 SOBHANA B CANARA BANK(508532)
SubTotal 600 600
9 Anchal KL-13-001-007-003/786
(Thenmala) 		1613001007NRG24130420230033750 17/04/2023 Saritha 1613001007WL001258 Saritha 00089 CBIN0282388 333 333 Processed 19/05/2023 1690509082 Mrs. SARITHA . CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
10 Anchal KL-13-001-007-001/337
(Thenmala) 		1613001007NRG24130420230035380 17/04/2023 raji 1613001007WL001327 raji 00127 FDRL0001028 333 333 Processed 19/05/2023 1690509115 RAJI S FEDERAL BANK(607165)
11 Anchal KL-13-001-007-001/923
(Thenmala) 		1613001007NRG24130420230035398 17/04/2023 SOOSAMMA PRASAD 1613001007WL001327 SOOSAMMA PRASAD 00127 FDRL0001028 333 333 Processed 19/05/2023 1690509116 MRS SUSAMMA PRASAD STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-007-007/831
(Thenmala) 		1613001007NRG24130420230035766 17/04/2023 ATHIRA 1613001007WL001337 ATHIRA 00127 FDRL0001028 333 333 Processed 19/05/2023 1690509080 ATHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
13 Anchal KL-13-001-007-001/115
(Thenmala) 		1613001007NRG24170420230041327 17/04/2023 INDIRA 1613001007WL001521 INDIRA 00127 FDRL0001263 1332 1332 Processed 19/05/2023 1690509153 INDIRA FEDERAL BANK(607165)
14 Anchal KL-13-001-007-001/119
(Thenmala) 		1613001007NRG24170420230041328 17/04/2023 VASANTHA 1613001007WL001521 VASANTHA 00127 FDRL0001263 1332 1332 Processed 19/05/2023 1690509171 VASANTHA UCO BANK(607066)
15 Anchal KL-13-001-007-001/134
(Thenmala) 		1613001007NRG24130420230035371 17/04/2023 SULOCHANA 1613001007WL001327 SULOCHANA 00127 FDRL0001263 999 999 Processed 19/05/2023 1690509169 SULOCHANA FEDERAL BANK(607165)
16 Anchal KL-13-001-007-001/136
(Thenmala) 		1613001007NRG24130420230035372 17/04/2023 JESSY VARGHESE 1613001007WL001327 JESSY VARGHESE 00127 FDRL0001263 999 999 Processed 19/05/2023 1690509119 JESSY VARGHESE FEDERAL BANK(607165)
17 Anchal KL-13-001-007-001/150
(Thenmala) 		1613001007NRG24130420230035374 17/04/2023 VALSALA 1613001007WL001327 VALSALA 00127 FDRL0001263 666 666 Processed 19/05/2023 1690509118 VALSALA FEDERAL BANK(607165)
18 Anchal KL-13-001-007-001/155
(Thenmala) 		1613001007NRG24130420230035375 17/04/2023 ABRAHAM DANIEL 1613001007WL001327 ABRAHAM DANIEL 00127 FDRL0001263 666 666 Processed 19/05/2023 1690509164 ABRAHAM DANIEL FEDERAL BANK(607165)
19 Anchal KL-13-001-007-001/167
(Thenmala) 		1613001007NRG24170420230041330 17/04/2023 BEENA M 1613001007WL001521 BEENA M 00127 FDRL0001263 666 666 Processed 19/05/2023 1690509149 BEENA M SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-007-001/173
(Thenmala) 		1613001007NRG24170420230041331 17/04/2023 VIJAYAMMA 1613001007WL001521 VIJAYAMMA 00127 FDRL0001263 996 996 Processed 19/05/2023 1690509165 VIJAYAMMA FEDERAL BANK(607165)
21 Anchal KL-13-001-007-001/2
(Thenmala) 		1613001007NRG24130420230035376 17/04/2023 MATHAI D 1613001007WL001327 MATHAI D 00127 FDRL0001263 333 333 Processed 19/05/2023 1690509145 MATHAI D FEDERAL BANK(607165)
22 Anchal KL-13-001-007-001/266
(Thenmala) 		1613001007NRG24170420230041332 17/04/2023 SADASIVAN 1613001007WL001521 SADASIVAN 00127 FDRL0001263 666 666 Processed 19/05/2023 1690509189 SADASIVAN FEDERAL BANK(607165)
23 Anchal KL-13-001-007-001/277
(Thenmala) 		1613001007NRG24170420230041333 17/04/2023 SURAJA 1613001007WL001521 SURAJA 00127 FDRL0001263 1332 1332 Processed 19/05/2023 1690509191 MISS SURAJA C STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-007-001/287
(Thenmala) 		1613001007NRG24130420230035377 17/04/2023 LEELA 1613001007WL001327 LEELA 00127 FDRL0001263 666 666 Processed 19/05/2023 1690509117 LEELAMMA T CANARA BANK(508532)
25 Anchal KL-13-001-007-001/289
(Thenmala) 		1613001007NRG24170420230041334 17/04/2023 SUMA S 1613001007WL001521 SUMA S 00127 FDRL0001263 666 666 Processed 19/05/2023 1690509179 SUMA S FEDERAL BANK(607165)
26 Anchal KL-13-001-007-001/29
(Thenmala) 		1613001007NRG24130420230035378 17/04/2023 RETHNAMMA 1613001007WL001327 RETHNAMMA 00127 FDRL0001263 999 999 Processed 19/05/2023 1690509168 RETHNAMMA FEDERAL BANK(607165)
27 Anchal KL-13-001-007-001/292
(Thenmala) 		1613001007NRG24170420230041335 17/04/2023 CHANDRIKA 1613001007WL001521 CHANDRIKA 00127 FDRL0001263 999 999 Processed 19/05/2023 1690509158 CHANDRIKA FEDERAL BANK(607165)
28 Anchal KL-13-001-007-001/299
(Thenmala) 		1613001007NRG24170420230041336 17/04/2023 ROSAMMA 1613001007WL001521 ROSAMMA 00127 FDRL0001263 999 999 Processed 19/05/2023 1690509150 ROSAMMA T FEDERAL BANK(607165)
29 Anchal KL-13-001-007-001/346
(Thenmala) 		1613001007NRG24170420230041337 17/04/2023 santhamma 1613001007WL001521 santhamma 00127 FDRL0001263 999 999 Processed 19/05/2023 1690509185 SANTHAMMA . FEDERAL BANK(607165)
30 Anchal KL-13-001-007-001/360
(Thenmala) 		1613001007NRG24170420230041338 17/04/2023 RAJENDRAN 1613001007WL001521 RAJENDRAN 00127 FDRL0001263 1332 1332 Processed 19/05/2023 1690509147 RAJENDRAN FEDERAL BANK(607165)
31 Anchal KL-13-001-007-001/362
(Thenmala) 		1613001007NRG24170420230041339 17/04/2023 PRASANNA 1613001007WL001521 PRASANNA 00127 FDRL0001263 1332 1332 Processed 19/05/2023 1690509151 PRASANNA FEDERAL BANK(607165)
32 Anchal KL-13-001-007-001/379
(Thenmala) 		1613001007NRG24170420230041340 17/04/2023 SASIKALA 1613001007WL001521 SASIKALA 00127 FDRL0001263 1332 1332 Processed 19/05/2023 1690509190 SASIKALA UCO BANK(607066)
33 Anchal KL-13-001-007-001/389
(Thenmala) 		1613001007NRG24130420230035383 17/04/2023 SAMUEL 1613001007WL001327 SAMUEL 00127 FDRL0001263 999 999 Processed 19/05/2023 1690509182 SAMUEL FEDERAL BANK(607165)
34 Anchal KL-13-001-007-001/4
(Thenmala) 		1613001007NRG24130420230035385 17/04/2023 BHARATHY 1613001007WL001327 BHARATHY 00127 FDRL0001263 666 666 Processed 19/05/2023 1690509146 BHARATHY FEDERAL BANK(607165)
35 Anchal KL-13-001-007-001/48
(Thenmala) 		1613001007NRG24130420230035388 17/04/2023 PRASANNAN PILLAI 1613001007WL001327 PRASANNAN PILLAI 00127 FDRL0001263 999 999 Processed 19/05/2023 1690509142 PRASANNAN PILLAI FEDERAL BANK(607165)
36 Anchal KL-13-001-007-001/493
(Thenmala) 		1613001007NRG24170420230041342 17/04/2023 SANDHYA 1613001007WL001521 SANDHYA 00127 FDRL0001263 1332 1332 Processed 19/05/2023 1690509154 SANDHYA FEDERAL BANK(607165)
37 Anchal KL-13-001-007-001/547
(Thenmala) 		1613001007NRG24170420230041346 17/04/2023 Vasantha K 1613001007WL001521 Vasantha K 00127 FDRL0001263 999 999 Processed 19/05/2023 1690509175 VASANTHA UCO BANK(607066)
38 Anchal KL-13-001-007-001/64
(Thenmala) 		1613001007NRG24130420230035390 17/04/2023 RADHIKA B 1613001007WL001327 RADHIKA B 00127 FDRL0001263 333 333 Processed 19/05/2023 1690509143 RADHIKA B CANARA BANK(508532)
39 Anchal KL-13-001-007-001/7
(Thenmala) 		1613001007NRG24130420230035393 17/04/2023 Kuryan D 1613001007WL001327 Kuryan D 00127 FDRL0001263 666 666 Processed 19/05/2023 1690509186 KURIAN D FEDERAL BANK(607165)
40 Anchal KL-13-001-007-001/799
(Thenmala) 		1613001007NRG24170420230041350 17/04/2023 Sherly 1613001007WL001521 Sherly 00127 FDRL0001263 1332 1332 Processed 19/05/2023 1690509194 SHRLY R SOUTH INDIAN BANK(607167)
41 Anchal KL-13-001-007-001/86
(Thenmala) 		1613001007NRG24170420230041354 17/04/2023 RADHAMANY 1613001007WL001521 RADHAMANY 00127 FDRL0001263 999 999 Processed 19/05/2023 1690509176 RADHAMANY FEDERAL BANK(607165)
42 Anchal KL-13-001-007-001/91
(Thenmala) 		1613001007NRG24170420230041355 17/04/2023 Manju 1613001007WL001521 Manju 00127 FDRL0001263 999 999 Processed 19/05/2023 1690509152 MANJU S FEDERAL BANK(607165)
43 Anchal KL-13-001-007-001/93
(Thenmala) 		1613001007NRG24170420230041358 17/04/2023 LAKSHMIKUTTIY 1613001007WL001521 LAKSHMIKUTTIY 00127 FDRL0001263 666 666 Processed 19/05/2023 1690509148 LAKSHIMIKUTTIY FEDERAL BANK(607165)
44 Anchal KL-13-001-007-001/99
(Thenmala) 		1613001007NRG24170420230041359 17/04/2023 ambily 1613001007WL001521 ambily 00127 FDRL0001263 1332 1332 Processed 19/05/2023 1690509178 AMBILI RAMACHANDRAN SOUTH INDIAN BANK(607167)
45 Anchal KL-13-001-007-003/384
(Thenmala) 		1613001007NRG24130420230037547 17/04/2023 AJITHA BIJU 1613001007WL001371 AJITHA BIJU 00127 FDRL0001263 1332 1332 Processed 19/05/2023 1690509140 AJITHA BIJU FEDERAL BANK(607165)
46 Anchal KL-13-001-007-007/139
(Thenmala) 		1613001007NRG24130420230037551 17/04/2023 PRSANNA D 1613001007WL001371 PRSANNA D 00127 FDRL0001263 1332 1332 Processed 19/05/2023 1690509139 PRASANNA D D FEDERAL BANK(607165)
47 Anchal KL-13-001-007-007/17
(Thenmala) 		1613001007NRG24130420230037553 17/04/2023 SARASAMMA K K 1613001007WL001371 SARASAMMA K K 00127 FDRL0001263 999 999 Processed 19/05/2023 1690509166 SARASAMMA K K FEDERAL BANK(607165)
48 Anchal KL-13-001-007-007/60
(Thenmala) 		1613001007NRG24130420230037561 17/04/2023 K KUNJUMOLE 1613001007WL001371 K KUNJUMOLE 00127 FDRL0001263 1332 1332 Processed 19/05/2023 1690509108 KUNJUMOLE K. FEDERAL BANK(607165)
49 Anchal KL-13-001-007-007/796
(Thenmala) 		1613001007NRG24130420230037563 17/04/2023 SULOCHANA 1613001007WL001371 SULOCHANA 00127 FDRL0001263 1332 1332 Processed 19/05/2023 1690509192 SULOCHANA FEDERAL BANK(607165)
50 Anchal KL-13-001-007-007/798
(Thenmala) 		1613001007NRG24130420230037564 17/04/2023 PRASANNAKUMARI 1613001007WL001371 PRASANNAKUMARI 00127 FDRL0001263 1332 1332 Processed 19/05/2023 1690509193 PRASANNAKUMARI FEDERAL BANK(607165)
51 Anchal KL-13-001-007-007/94
(Thenmala) 		1613001007NRG24130420230035421 17/04/2023 RATHNAMMA 1613001007WL001328 RATHNAMMA 00127 FDRL0001263 666 666 Processed 19/05/2023 1690509132 RATHNAMMA FEDERAL BANK(607165)
52 Anchal KL-13-001-007-009/105
(Thenmala) 		1613001007NRG24130420230035767 17/04/2023 MARIYA 1613001007WL001337 MARIYA 00127 FDRL0001263 333 333 Processed 19/05/2023 1690509138 MARIYA FEDERAL BANK(607165)
53 Anchal KL-13-001-007-009/106
(Thenmala) 		1613001007NRG24130420230035768 17/04/2023 JAMEELA 1613001007WL001337 JAMEELA 00127 FDRL0001263 666 666 Processed 19/05/2023 1690509128 JAMEELA FEDERAL BANK(607165)
54 Anchal KL-13-001-007-009/12
(Thenmala) 		1613001007NRG24130420230035769 17/04/2023 RAJA LEKSHMI 1613001007WL001337 RAJA LEKSHMI 00127 FDRL0001263 999 999 Processed 19/05/2023 1690509141 RAJALEKSHMI FEDERAL BANK(607165)
55 Anchal KL-13-001-007-009/15
(Thenmala) 		1613001007NRG24130420230035770 17/04/2023 LATHA K 1613001007WL001337 LATHA K 00127 FDRL0001263 666 666 Processed 19/05/2023 1690509129 LATHA K FEDERAL BANK(607165)
56 Anchal KL-13-001-007-009/150
(Thenmala) 		1613001007NRG24130420230035771 17/04/2023 SUSEELAMMA 1613001007WL001337 SUSEELAMMA 00127 FDRL0001263 333 333 Processed 19/05/2023 1690509137 SUSEELAMMA C UNION BANK OF INDIA(508500)
57 Anchal KL-13-001-007-009/172
(Thenmala) 		1613001007NRG24130420230035772 17/04/2023 KRISHNAMMA 1613001007WL001337 KRISHNAMMA 00127 FDRL0001263 999 999 Processed 19/05/2023 1690509125 KRISHNAMMA J UNION BANK OF INDIA(508500)
58 Anchal KL-13-001-007-009/176
(Thenmala) 		1613001007NRG24130420230035773 17/04/2023 VILASINI B 1613001007WL001337 VILASINI B 00127 FDRL0001263 333 333 Processed 19/05/2023 1690509133 VILASINI V FEDERAL BANK(607165)
59 Anchal KL-13-001-007-009/18
(Thenmala) 		1613001007NRG24130420230035774 17/04/2023 SULOCHANA 1613001007WL001337 SULOCHANA 00127 FDRL0001263 999 999 Processed 19/05/2023 1690509160 SULOCHANA FEDERAL BANK(607165)
60 Anchal KL-13-001-007-009/19
(Thenmala) 		1613001007NRG24130420230035775 17/04/2023 BINDHU P J 1613001007WL001337 BINDHU P J 00127 FDRL0001263 999 999 Processed 19/05/2023 1690509162 BINDHU P J FEDERAL BANK(607165)
61 Anchal KL-13-001-007-009/201
(Thenmala) 		1613001007NRG24130420230035778 17/04/2023 INDIRA 1613001007WL001337 INDIRA 00127 FDRL0001263 999 999 Processed 19/05/2023 1690509161 INDIRA FEDERAL BANK(607165)
62 Anchal KL-13-001-007-009/210
(Thenmala) 		1613001007NRG24130420230035779 17/04/2023 Aishabeevi 1613001007WL001337 Aishabeevi 00127 FDRL0001263 999 999 Processed 19/05/2023 1690509196 ASHIYABEEVI FEDERAL BANK(607165)
63 Anchal KL-13-001-007-009/211
(Thenmala) 		1613001007NRG24130420230035780 17/04/2023 SUMA 1613001007WL001337 SUMA 00127 FDRL0001263 333 333 Processed 19/05/2023 1690509127 SUMA S UNION BANK OF INDIA(508500)
64 Anchal KL-13-001-007-009/225
(Thenmala) 		1613001007NRG24130420230035781 17/04/2023 MOLYKUTTY 1613001007WL001337 MOLYKUTTY 00127 FDRL0001263 999 999 Processed 19/05/2023 1690509159 MOLYKUTTY . FEDERAL BANK(607165)
65 Anchal KL-13-001-007-009/30
(Thenmala) 		1613001007NRG24130420230035783 17/04/2023 PREETHA G 1613001007WL001337 PREETHA G 00127 FDRL0001263 999 999 Processed 19/05/2023 1690509199 PREETHA G FEDERAL BANK(607165)
66 Anchal KL-13-001-007-009/30
(Thenmala) 		1613001007NRG24130420230035782 17/04/2023 SUDARMMA L 1613001007WL001337 SUDARMMA L 00127 FDRL0001263 999 999 Processed 19/05/2023 1690509163 L. SUDARMMA UNION BANK OF INDIA(508500)
67 Anchal KL-13-001-007-009/38
(Thenmala) 		1613001007NRG24130420230035784 17/04/2023 SHAMLA KAMARUDEEN 1613001007WL001337 SHAMLA KAMARUDEEN 00127 FDRL0001263 666 666 Processed 19/05/2023 1690509135 SHAMLA MOL INDIA POST PAYMENTS BANK LIMITED(508528)
68 Anchal KL-13-001-007-009/4
(Thenmala) 		1613001007NRG24130420230035785 17/04/2023 LEELAMMA MONICHAN 1613001007WL001337 LEELAMMA MONICHAN 00127 FDRL0001263 333 333 Processed 19/05/2023 1690509122 LEELAMMA MONICHAN FEDERAL BANK(607165)
69 Anchal KL-13-001-007-009/433
(Thenmala) 		1613001007NRG24130420230035786 17/04/2023 KUNJUMOL 1613001007WL001337 KUNJUMOL 00127 FDRL0001263 999 999 Processed 19/05/2023 1690509172 KUNJUMOL FEDERAL BANK(607165)
70 Anchal KL-13-001-007-009/440
(Thenmala) 		1613001007NRG24130420230035787 17/04/2023 SOSAMMA 1613001007WL001337 SOSAMMA 00127 FDRL0001263 999 999 Processed 19/05/2023 1690509181 SOSAMMA FEDERAL BANK(607165)
71 Anchal KL-13-001-007-009/446
(Thenmala) 		1613001007NRG24130420230035788 17/04/2023 SHYINI MOL 1613001007WL001337 SHYINI MOL 00127 FDRL0001263 999 999 Processed 19/05/2023 1690509123 SHYNI T S FEDERAL BANK(607165)
72 Anchal KL-13-001-007-009/5
(Thenmala) 		1613001007NRG24130420230035789 17/04/2023 RADHA 1613001007WL001337 RADHA 00127 FDRL0001263 999 999 Processed 19/05/2023 1690509126 RADHA FEDERAL BANK(607165)
73 Anchal KL-13-001-007-009/506
(Thenmala) 		1613001007NRG24130420230035790 17/04/2023 SHANY S 1613001007WL001337 SHANY S 00127 FDRL0001263 999 999 Processed 19/05/2023 1690509134 SHANI S CANARA BANK(508532)
74 Anchal KL-13-001-007-009/512
(Thenmala) 		1613001007NRG24130420230035791 17/04/2023 BEENA 1613001007WL001337 BEENA 00127 FDRL0001263 666 666 Processed 19/05/2023 1690509167 BEENA SHIJU UNION BANK OF INDIA(508500)
75 Anchal KL-13-001-007-009/55
(Thenmala) 		1613001007NRG24130420230035792 17/04/2023 SALINI 1613001007WL001337 SALINI 00127 FDRL0001263 333 333 Processed 19/05/2023 1690509180 SALINI R UNION BANK OF INDIA(508500)
76 Anchal KL-13-001-007-009/57
(Thenmala) 		1613001007NRG24130420230035793 17/04/2023 VASANTHY 1613001007WL001337 VASANTHY 00127 FDRL0001263 999 999 Processed 19/05/2023 1690509131 VASANTHI UNION BANK OF INDIA(508500)
77 Anchal KL-13-001-007-009/599
(Thenmala) 		1613001007NRG24130420230035795 17/04/2023 SATHYAFAMA 1613001007WL001337 SATHYAFAMA 00127 FDRL0001263 999 999 Processed 19/05/2023 1690509187 SATHYABHAMA FEDERAL BANK(607165)
78 Anchal KL-13-001-007-009/62
(Thenmala) 		1613001007NRG24130420230035798 17/04/2023 OMANA G 1613001007WL001337 OMANA G 00127 FDRL0001263 999 999 Processed 19/05/2023 1690509124 OMANA G FEDERAL BANK(607165)
79 Anchal KL-13-001-007-009/62
(Thenmala) 		1613001007NRG24130420230035799 17/04/2023 Samuel 1613001007WL001337 Samuel 00127 FDRL0001263 666 666 Processed 19/05/2023 1690509195 SAMUEL FEDERAL BANK(607165)
80 Anchal KL-13-001-007-009/71
(Thenmala) 		1613001007NRG24130420230035802 17/04/2023 THANKAMANI G 1613001007WL001337 THANKAMANI G 00127 FDRL0001263 999 999 Processed 19/05/2023 1690509130 THANKAMANI G FEDERAL BANK(607165)
81 Anchal KL-13-001-007-009/820
(Thenmala) 		1613001007NRG24130420230035804 17/04/2023 Kousalya 1613001007WL001337 Kousalya 00127 FDRL0001263 666 666 Processed 19/05/2023 1690509078 KOUSALYA SOUTH INDIAN BANK(607167)
82 Anchal KL-13-001-007-009/820
(Thenmala) 		1613001007NRG24130420230035803 17/04/2023 Rajan c 1613001007WL001337 Rajan c 00127 FDRL0001263 999 999 Processed 19/05/2023 1690509197 MR RAJAN STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-007-011/347
(Thenmala) 		1613001007NRG24170420230043669 17/04/2023 ATHUKKA BEEVI 1613001007WL001598 ATHUKKA BEEVI 00127 FDRL0001263 600 600 Processed 19/05/2023 1690509183 ATHUKKA BEEVI H FEDERAL BANK(607165)
84 Anchal KL-13-001-007-011/620
(Thenmala) 		1613001007NRG24170420230043671 17/04/2023 baby 1613001007WL001598 baby 00127 FDRL0001263 600 600 Processed 19/05/2023 1690509198 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
85 Anchal KL-13-001-007-011/72
(Thenmala) 		1613001007NRG24170420230043672 17/04/2023 Kuttiyamma.K. 1613001007WL001598 Kuttiyamma.K. 00127 FDRL0001263 600 600 Processed 19/05/2023 1690509184 KUTTYAMMA K FEDERAL BANK(607165)
86 Anchal KL-13-001-007-012/129
(Thenmala) 		1613001007NRG24170420230043682 17/04/2023 Shobana Kumari 1613001007WL001598 Shobana Kumari 00127 FDRL0001263 600 600 Processed 19/05/2023 1690509107 SOBHANA CANARA BANK(508532)
87 Anchal KL-13-001-007-012/27
(Thenmala) 		1613001007NRG24170420230043683 17/04/2023 KUNJUMOL 1613001007WL001598 KUNJUMOL 00127 FDRL0001263 600 600 Processed 19/05/2023 1690509177 KUNJUMOL FEDERAL BANK(607165)
88 Anchal KL-13-001-007-012/411
(Thenmala) 		1613001007NRG24170420230043687 17/04/2023 Rejula Prasad 1613001007WL001598 Rejula Prasad 00127 FDRL0001263 600 600 Processed 19/05/2023 1690509106 MR SIVA PRASAD STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-007-012/412
(Thenmala) 		1613001007NRG24170420230043688 17/04/2023 SUJA.J 1613001007WL001598 SUJA.J 00127 FDRL0001263 600 600 Processed 19/05/2023 1690509170 SUJA J FEDERAL BANK(607165)
90 Anchal KL-13-001-007-012/437
(Thenmala) 		1613001007NRG24170420230043692 17/04/2023 AMBIKA.D. 1613001007WL001598 AMBIKA.D. 00127 FDRL0001263 600 600 Processed 19/05/2023 1690509121 AMBIKA D FEDERAL BANK(607165)
91 Anchal KL-13-001-007-012/438
(Thenmala) 		1613001007NRG24170420230043693 17/04/2023 SANDHYA 1613001007WL001598 SANDHYA 00127 FDRL0001263 600 600 Processed 19/05/2023 1690509157 SANDHYA FEDERAL BANK(607165)
92 Anchal KL-13-001-007-012/444
(Thenmala) 		1613001007NRG24170420230043694 17/04/2023 LEENABEEVI 1613001007WL001598 LEENABEEVI 00127 FDRL0001263 600 600 Processed 19/05/2023 1690509144 LEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Anchal KL-13-001-007-012/49
(Thenmala) 		1613001007NRG24170420230043697 17/04/2023 KALAJAKUMARY 1613001007WL001598 KALAJAKUMARY 00127 FDRL0001263 300 300 Processed 19/05/2023 1690509174 KALAJAKUMARY FEDERAL BANK(607165)
94 Anchal KL-13-001-007-012/50
(Thenmala) 		1613001007NRG24170420230043698 17/04/2023 SHEEBA 1613001007WL001598 SHEEBA 00127 FDRL0001263 600 600 Processed 19/05/2023 1690509156 SHEEBA FEDERAL BANK(607165)
95 Anchal KL-13-001-007-012/687
(Thenmala) 		1613001007NRG24170420230043708 17/04/2023 Chandramathi 1613001007WL001598 Chandramathi 00127 FDRL0001263 600 600 Processed 19/05/2023 1690509188 CHANDRAMATHI FEDERAL BANK(607165)
96 Anchal KL-13-001-007-012/705
(Thenmala) 		1613001007NRG24170420230043711 17/04/2023 JUNAITHA BEEVI 1613001007WL001598 JUNAITHA BEEVI 00127 FDRL0001263 600 600 Processed 19/05/2023 1690509200 JUNAITHA BEEVI FEDERAL BANK(607165)
97 Anchal KL-13-001-007-012/72
(Thenmala) 		1613001007NRG24170420230043713 17/04/2023 SHAFEEK.S 1613001007WL001598 SHAFEEK.S 00127 FDRL0001263 600 600 Processed 19/05/2023 1690509173 SHAFEEK S FEDERAL BANK(607165)
98 Anchal KL-13-001-007-012/75
(Thenmala) 		1613001007NRG24170420230043715 17/04/2023 SOBHA 1613001007WL001598 SOBHA 00127 FDRL0001263 600 600 Processed 19/05/2023 1690509120 SOBHA . FEDERAL BANK(607165)
99 Anchal KL-13-001-007-012/78
(Thenmala) 		1613001007NRG24170420230043716 17/04/2023 Bindhu 1613001007WL001598 Bindhu 00127 FDRL0001263 300 300 Processed 19/05/2023 1690509136 BINDHU D FEDERAL BANK(607165)
100 Anchal KL-13-001-007-012/84
(Thenmala) 		1613001007NRG24170420230043722 17/04/2023 SARASAMMA THAMPI 1613001007WL001598 SARASAMMA THAMPI 00127 FDRL0001263 600 600 Processed 19/05/2023 1690509155 SARASAMMA THAMBI FEDERAL BANK(607165)
SubTotal 74133 74133
101 Anchal KL-13-001-007-009/20
(Thenmala) 		1613001007NRG24130420230035777 17/04/2023 AJI G 1613001007WL001337 AJI G 00127 FDRL0002017 333 333 Processed 19/05/2023 1690509042 AJI G BANK OF BARODA(606985)
SubTotal 333 333
102 Anchal KL-13-001-007-001/912
(Thenmala) 		1613001007NRG24170420230041356 17/04/2023 AMMINI C 1613001007WL001521 AMMINI C 00176 IDIB000P213 999 999 Processed 19/05/2023 1690509094 AMMINI C FEDERAL BANK(607165)
SubTotal 999 999
103 Anchal KL-13-001-007-001/104
(Thenmala) 		1613001007NRG24170420230041326 17/04/2023 BINDHU UTHAMAN 1613001007WL001521 BINDHU UTHAMAN 00409 SIBL0000173 999 999 Processed 19/05/2023 1690509111 BINDU UTHAMAN SOUTH INDIAN BANK(607167)
104 Anchal KL-13-001-007-001/119
(Thenmala) 		1613001007NRG24170420230041329 17/04/2023 AISWARYA A 1613001007WL001521 AISWARYA A 00409 SIBL0000173 999 999 Processed 19/05/2023 1690509101 AISWARYA A SOUTH INDIAN BANK(607167)
105 Anchal KL-13-001-007-001/507
(Thenmala) 		1613001007NRG24170420230041344 17/04/2023 Aswathy 1613001007WL001521 Aswathy 00409 SIBL0000173 666 666 Processed 19/05/2023 1690509098 ASWATHY R SOUTH INDIAN BANK(607167)
106 Anchal KL-13-001-007-001/630
(Thenmala) 		1613001007NRG24170420230041347 17/04/2023 Thanka 1613001007WL001521 Thanka 00409 SIBL0000173 666 666 Processed 19/05/2023 1690509100 THANKA SOUTH INDIAN BANK(607167)
107 Anchal KL-13-001-007-001/797
(Thenmala) 		1613001007NRG24170420230041349 17/04/2023 SUJATHA 1613001007WL001521 SUJATHA 00409 SIBL0000173 999 999 Processed 19/05/2023 1690509102 SUJATHA SOUTH INDIAN BANK(607167)
108 Anchal KL-13-001-007-001/800
(Thenmala) 		1613001007NRG24170420230041351 17/04/2023 LILLY 1613001007WL001521 LILLY 00409 SIBL0000173 1332 1332 Processed 19/05/2023 1690509099 LILLY SOUTH INDIAN BANK(607167)
109 Anchal KL-13-001-007-001/807
(Thenmala) 		1613001007NRG24170420230041352 17/04/2023 MOHANAN 1613001007WL001521 MOHANAN 00409 SIBL0000173 999 999 Processed 19/05/2023 1690509096 MR MOHANAN R STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-007-001/911
(Thenmala) 		1613001007NRG24130420230035396 17/04/2023 Sadanandan 1613001007WL001327 Sadanandan 00409 SIBL0000173 999 999 Processed 19/05/2023 1690509112 MR SADANANDAN N STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-007-001/920
(Thenmala) 		1613001007NRG24170420230041357 17/04/2023 ASHALATHA T 1613001007WL001521 ASHALATHA T 00409 SIBL0000173 999 999 Processed 19/05/2023 1690509097 ASHALATHA.T SOUTH INDIAN BANK(607167)
SubTotal 8658 8658
112 Anchal KL-13-001-007-012/673
(Thenmala) 		1613001007NRG24170420230043706 17/04/2023 Lillikutty 1613001007WL001598 Lillikutty 00415 SBIN0007623 600 600 Processed 19/05/2023 1690509061 MRS LILLYKUTTY STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-007-013/808
(Thenmala) 		1613001007NRG24130420230037568 17/04/2023 Sreeja 1613001007WL001371 Sreeja 00415 SBIN0007623 1332 1332 Processed 19/05/2023 1690509072 MRS SREEJA STATE BANK OF INDIA(508548)
SubTotal 1932 1932
114 Anchal KL-13-001-007-001/496
(Thenmala) 		1613001007NRG24170420230041343 17/04/2023 DAVEED MATHAI 1613001007WL001521 DAVEED MATHAI 00415 SBIN0070059 1332 1332 Processed 19/05/2023 1690509077 MR DAVEED MATHAI STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-007-001/517
(Thenmala) 		1613001007NRG24170420230041345 17/04/2023 Santhi 1613001007WL001521 Santhi 00415 SBIN0070059 999 999 Processed 19/05/2023 1690509062 SANTHI S KERALA GRAMIN BANK(607476)
116 Anchal KL-13-001-007-001/67
(Thenmala) 		1613001007NRG24130420230035392 17/04/2023 Muraleedharan P 1613001007WL001327 Muraleedharan P 00415 SBIN0070059 666 666 Processed 19/05/2023 1690509066 MR MURALEEDHARAN P STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-007-007/391
(Thenmala) 		1613001007NRG24130420230037559 17/04/2023 Lissy 1613001007WL001371 Lissy 00415 SBIN0070059 666 666 Processed 19/05/2023 1690509073 MRS LISSY J STATE BANK OF INDIA(508548)
SubTotal 3663 3663
118 Anchal KL-13-001-007-003/165
(Thenmala) 		1613001007NRG24130420230033697 17/04/2023 SAVITHRI 1613001007WL001258 SAVITHRI 00415 SBIN0070323 666 666 Processed 19/05/2023 1690509057 MRS SAVITHRY A STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-007-003/18
(Thenmala) 		1613001007NRG24130420230033699 17/04/2023 SUSEELA T 1613001007WL001258 SUSEELA T 00415 SBIN0070323 666 666 Processed 19/05/2023 1690509213 MRS SUSEELA T STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-007-003/184
(Thenmala) 		1613001007NRG24130420230033700 17/04/2023 REMA MOHANDAS 1613001007WL001258 REMA MOHANDAS 00415 SBIN0070323 666 666 Processed 19/05/2023 1690509205 MRS RAMA MOHANDAS STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-007-003/190
(Thenmala) 		1613001007NRG24130420230033702 17/04/2023 SUBHADRA TK 1613001007WL001258 SUBHADRA TK 00415 SBIN0070323 666 666 Processed 19/05/2023 1690509206 MRS SUBHADRA T K STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-007-003/191
(Thenmala) 		1613001007NRG24130420230033703 17/04/2023 PRIYA P 1613001007WL001258 PRIYA P 00415 SBIN0070323 333 333 Processed 19/05/2023 1690509059 MRS PRIYA ALIAS KANDHAMMAL P STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-007-003/192
(Thenmala) 		1613001007NRG24130420230033704 17/04/2023 RAJESHWARI M 1613001007WL001258 RAJESHWARI M 00415 SBIN0070323 333 333 Processed 19/05/2023 1690509058 MRS RAJESHWARI M STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-007-003/345
(Thenmala) 		1613001007NRG24130420230033706 17/04/2023 KRISHNAMMAL M 1613001007WL001258 KRISHNAMMAL M 00415 SBIN0070323 666 666 Processed 19/05/2023 1690509214 MRS KRISHNAMMAL M STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-007-003/376
(Thenmala) 		1613001007NRG24130420230033708 17/04/2023 JANAKI R 1613001007WL001258 JANAKI R 00415 SBIN0070323 666 666 Processed 19/05/2023 1690509215 MRS JANAKI R STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-007-003/379
(Thenmala) 		1613001007NRG24130420230033709 17/04/2023 SAROJAM T 1613001007WL001258 SAROJAM T 00415 SBIN0070323 666 666 Processed 19/05/2023 1690509216 MRS SAROJAM T STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-007-003/38
(Thenmala) 		1613001007NRG24130420230033710 17/04/2023 KUMARY S 1613001007WL001258 KUMARY S 00415 SBIN0070323 666 666 Processed 19/05/2023 1690509217 MRS KUMARY S STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-007-003/47
(Thenmala) 		1613001007NRG24130420230033717 17/04/2023 PUSHPAMMAL T 1613001007WL001258 PUSHPAMMAL T 00415 SBIN0070323 666 666 Processed 19/05/2023 1690509218 MRS PUSHPAMMAL T STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-007-003/479
(Thenmala) 		1613001007NRG24130420230033719 17/04/2023 Suseela 1613001007WL001258 Suseela 00415 SBIN0070323 666 666 Processed 19/05/2023 1690509092 MRS SUSEELA N STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-007-003/521
(Thenmala) 		1613001007NRG24130420230033720 17/04/2023 THULASI T 1613001007WL001258 THULASI T 00415 SBIN0070323 333 333 Processed 19/05/2023 1690509219 MRS THULASI T STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-007-003/522
(Thenmala) 		1613001007NRG24130420230033721 17/04/2023 JAYAKUMARI A 1613001007WL001258 JAYAKUMARI A 00415 SBIN0070323 666 666 Processed 19/05/2023 1690509071 MRS JAYAKUMARI A STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-007-003/524
(Thenmala) 		1613001007NRG24130420230033722 17/04/2023 SUBAIDABEEVI 1613001007WL001258 SUBAIDABEEVI 00415 SBIN0070323 666 666 Processed 19/05/2023 1690509084 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-007-003/54
(Thenmala) 		1613001007NRG24130420230033724 17/04/2023 VIJAYAMMA C 1613001007WL001258 VIJAYAMMA C 00415 SBIN0070323 666 666 Processed 19/05/2023 1690509202 MRS VIJAYAMMA C STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-007-003/55
(Thenmala) 		1613001007NRG24130420230033727 17/04/2023 SANTHA K 1613001007WL001258 SANTHA K 00415 SBIN0070323 333 333 Processed 19/05/2023 1690509220 MRS SANTHA K STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-007-003/58
(Thenmala) 		1613001007NRG24130420230033728 17/04/2023 GIRIJA Y 1613001007WL001258 GIRIJA Y 00415 SBIN0070323 333 333 Processed 19/05/2023 1690509221 MRS GIRIJA Y STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-007-003/602
(Thenmala) 		1613001007NRG24130420230033730 17/04/2023 Nishla 1613001007WL001258 Nishla 00415 SBIN0070323 666 666 Processed 19/05/2023 1690509065 MISS NISHLA S STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-007-003/61
(Thenmala) 		1613001007NRG24130420230033731 17/04/2023 THANKAMANI 1613001007WL001258 THANKAMANI 00415 SBIN0070323 666 666 Processed 19/05/2023 1690509089 MRS THANKAMANI GOPALAKRISHANAPILLA STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-007-003/632
(Thenmala) 		1613001007NRG24130420230033732 17/04/2023 VASANTH V L 1613001007WL001258 VASANTH V L 00415 SBIN0070323 333 333 Processed 19/05/2023 1690509052 MRS VASANTHI V L STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-007-003/64
(Thenmala) 		1613001007NRG24130420230033733 17/04/2023 SUJATHA S 1613001007WL001258 SUJATHA S 00415 SBIN0070323 333 333 Processed 19/05/2023 1690509019 MRS SUJATHA S STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-007-003/723
(Thenmala) 		1613001007NRG24130420230033741 17/04/2023 Sudhakumari K 1613001007WL001258 Sudhakumari K 00415 SBIN0070323 666 666 Processed 19/05/2023 1690509090 MRS SUDHA KUMARI K STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-007-003/73
(Thenmala) 		1613001007NRG24130420230033743 17/04/2023 MINI B 1613001007WL001258 MINI B 00415 SBIN0070323 333 333 Processed 19/05/2023 1690509020 MRS MINI B STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-007-003/739
(Thenmala) 		1613001007NRG24130420230033744 17/04/2023 SUJATHA K 1613001007WL001258 SUJATHA K 00415 SBIN0070323 666 666 Processed 19/05/2023 1690509087 MRS SUJATHA K STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-007-003/77
(Thenmala) 		1613001007NRG24130420230033746 17/04/2023 KRISHNAVENI G 1613001007WL001258 KRISHNAVENI G 00415 SBIN0070323 333 333 Processed 19/05/2023 1690509021 MRS KRISHNAVENI G STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-007-003/770
(Thenmala) 		1613001007NRG24130420230033747 17/04/2023 Ambili 1613001007WL001258 Ambili 00415 SBIN0070323 666 666 Processed 19/05/2023 1690509083 MRS AMBILY WIFE OF SIJU STATE BANK OF INDIA(508548)
145 Anchal KL-13-001-007-003/773
(Thenmala) 		1613001007NRG24130420230033748 17/04/2023 Beema A 1613001007WL001258 Beema A 00415 SBIN0070323 333 333 Processed 19/05/2023 1690509086 MRS BEEMA A STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-007-003/78
(Thenmala) 		1613001007NRG24130420230033749 17/04/2023 PARAMESHWARAN UNNITHAN 1613001007WL001258 PARAMESHWARAN UNNITHAN 00415 SBIN0070323 666 666 Processed 19/05/2023 1690509064 MR PARAMESHWARAN UNNITHAN STATE BANK OF INDIA(508548)
147 Anchal KL-13-001-007-003/799
(Thenmala) 		1613001007NRG24130420230033752 17/04/2023 G Vijalalakshmi 1613001007WL001258 G Vijalalakshmi 00415 SBIN0070323 666 666 Processed 19/05/2023 1690509085 MRS VIJAYA LEKSHMI STATE BANK OF INDIA(508548)
148 Anchal KL-13-001-007-003/808
(Thenmala) 		1613001007NRG24130420230033753 17/04/2023 Ambika V 1613001007WL001258 Ambika V 00415 SBIN0070323 666 666 Processed 19/05/2023 1690509088 MRS AMBIKA V STATE BANK OF INDIA(508548)
149 Anchal KL-13-001-007-003/85
(Thenmala) 		1613001007NRG24130420230033758 17/04/2023 REKHA I 1613001007WL001258 REKHA I 00415 SBIN0070323 666 666 Processed 19/05/2023 1690509207 MRS REKHA I STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-007-004/359
(Thenmala) 		1613001007NRG24130420230033764 17/04/2023 GIRIJA T 1613001007WL001258 GIRIJA T 00415 SBIN0070323 333 333 Processed 19/05/2023 1690509022 MRS GIRIJA T STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-007-007/10
(Thenmala) 		1613001007NRG24130420230037548 17/04/2023 SAKUNTHALA 1613001007WL001371 SAKUNTHALA 00415 SBIN0070323 999 999 Processed 19/05/2023 1690509023 MRS SAKUNTHALA W O OMANAKUTTAN STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-007-007/117
(Thenmala) 		1613001007NRG24130420230037549 17/04/2023 ELIYAMMA GEORGE 1613001007WL001371 ELIYAMMA GEORGE 00415 SBIN0070323 666 666 Processed 19/05/2023 1690509024 MRS ELIYAMMA GEORGE STATE BANK OF INDIA(508548)
153 Anchal KL-13-001-007-007/120
(Thenmala) 		1613001007NRG24130420230037550 17/04/2023 LALITHA B 1613001007WL001371 LALITHA B 00415 SBIN0070323 666 666 Processed 19/05/2023 1690509025 MRS LALITHA B STATE BANK OF INDIA(508548)
154 Anchal KL-13-001-007-007/121
(Thenmala) 		1613001007NRG24130420230035400 17/04/2023 SIJAMOL N 1613001007WL001328 SIJAMOL N 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690509051 MRS SIJAMOL N STATE BANK OF INDIA(508548)
155 Anchal KL-13-001-007-007/127
(Thenmala) 		1613001007NRG24130420230035401 17/04/2023 SUSEELA 1613001007WL001328 SUSEELA 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690509074 MRS SUSEELA SUSEELA STATE BANK OF INDIA(508548)
156 Anchal KL-13-001-007-007/128
(Thenmala) 		1613001007NRG24130420230035402 17/04/2023 LEELA S 1613001007WL001328 LEELA S 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690509026 MRS LEELA S STATE BANK OF INDIA(508548)
157 Anchal KL-13-001-007-007/14
(Thenmala) 		1613001007NRG24130420230035403 17/04/2023 SREEJA K 1613001007WL001328 SREEJA K 00415 SBIN0070323 999 999 Processed 19/05/2023 1690509027 MRS SREEJA K STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-007-007/142
(Thenmala) 		1613001007NRG24130420230035404 17/04/2023 BHARATHY J 1613001007WL001328 BHARATHY J 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690509028 BHARATHI UCO BANK(607066)
159 Anchal KL-13-001-007-007/152
(Thenmala) 		1613001007NRG24130420230035405 17/04/2023 SATHEEBHAI SIVAPRASD 1613001007WL001328 SATHEEBHAI SIVAPRASD 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690509029 MRS SATHEEBHAI SIVAPRASD STATE BANK OF INDIA(508548)
160 Anchal KL-13-001-007-007/153
(Thenmala) 		1613001007NRG24130420230037552 17/04/2023 SUJA K 1613001007WL001371 SUJA K 00415 SBIN0070323 333 333 Processed 19/05/2023 1690509030 MRS SUJA K STATE BANK OF INDIA(508548)
161 Anchal KL-13-001-007-007/20
(Thenmala) 		1613001007NRG24130420230037554 17/04/2023 Santha 1613001007WL001371 Santha 00415 SBIN0070323 333 333 Processed 19/05/2023 1690509095 MRS SANTHA K STATE BANK OF INDIA(508548)
162 Anchal KL-13-001-007-007/26
(Thenmala) 		1613001007NRG24130420230035406 17/04/2023 KANAKAMMA M 1613001007WL001328 KANAKAMMA M 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690509203 MRS KANAKAMMA W O SEEMON STATE BANK OF INDIA(508548)
163 Anchal KL-13-001-007-007/29
(Thenmala) 		1613001007NRG24130420230035407 17/04/2023 SUBAIDA 1613001007WL001328 SUBAIDA 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690509031 MRS SUBAIDA STATE BANK OF INDIA(508548)
164 Anchal KL-13-001-007-007/30
(Thenmala) 		1613001007NRG24130420230037555 17/04/2023 CHANDRAMATHY K 1613001007WL001371 CHANDRAMATHY K 00415 SBIN0070323 333 333 Processed 19/05/2023 1690509032 MRS CHANDRAMATHY K STATE BANK OF INDIA(508548)
165 Anchal KL-13-001-007-007/31
(Thenmala) 		1613001007NRG24130420230035409 17/04/2023 RANJINI 1613001007WL001328 RANJINI 00415 SBIN0070323 666 666 Processed 19/05/2023 1690509043 MRS RANJINI STATE BANK OF INDIA(508548)
166 Anchal KL-13-001-007-007/34
(Thenmala) 		1613001007NRG24130420230037556 17/04/2023 SASIKALA 1613001007WL001371 SASIKALA 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690509033 MRS SASIKALA STATE BANK OF INDIA(508548)
167 Anchal KL-13-001-007-007/357
(Thenmala) 		1613001007NRG24130420230037557 17/04/2023 MALLIKA P 1613001007WL001371 MALLIKA P 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690509034 MRS MALLIKA WIFE OF PONNAPPAN STATE BANK OF INDIA(508548)
168 Anchal KL-13-001-007-007/359
(Thenmala) 		1613001007NRG24130420230035410 17/04/2023 SUMATHY J 1613001007WL001328 SUMATHY J 00415 SBIN0070323 333 333 Processed 19/05/2023 1690509047 MRS SUMATHY J STATE BANK OF INDIA(508548)
169 Anchal KL-13-001-007-007/36
(Thenmala) 		1613001007NRG24130420230037558 17/04/2023 UMMAL SALMA SHAHULHAMEED 1613001007WL001371 UMMAL SALMA SHAHULHAMEED 00415 SBIN0070323 666 666 Processed 19/05/2023 1690509049 MRS UMMAL SALMA SHAHULHAMEED STATE BANK OF INDIA(508548)
170 Anchal KL-13-001-007-007/412
(Thenmala) 		1613001007NRG24130420230035411 17/04/2023 LALITHA S 1613001007WL001328 LALITHA S 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690509050 MRS LALITHA S STATE BANK OF INDIA(508548)
171 Anchal KL-13-001-007-007/43
(Thenmala) 		1613001007NRG24130420230035412 17/04/2023 UMMAL BEEVI 1613001007WL001328 UMMAL BEEVI 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690509040 MRS UMMAL BEEVI STATE BANK OF INDIA(508548)
172 Anchal KL-13-001-007-007/466
(Thenmala) 		1613001007NRG24130420230035413 17/04/2023 CHANDRIKA K 1613001007WL001328 CHANDRIKA K 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690509041 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
173 Anchal KL-13-001-007-007/484
(Thenmala) 		1613001007NRG24130420230035414 17/04/2023 SYAMALA P 1613001007WL001328 SYAMALA P 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690509204 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Anchal KL-13-001-007-007/50
(Thenmala) 		1613001007NRG24130420230035415 17/04/2023 AMMU KUTTY 1613001007WL001328 AMMU KUTTY 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690509048 MRS AMMU KUTTY STATE BANK OF INDIA(508548)
175 Anchal KL-13-001-007-007/542
(Thenmala) 		1613001007NRG24130420230035416 17/04/2023 REKHA S 1613001007WL001328 REKHA S 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690509063 MRS REKHA S STATE BANK OF INDIA(508548)
176 Anchal KL-13-001-007-007/57
(Thenmala) 		1613001007NRG24130420230035417 17/04/2023 LAILA P 1613001007WL001328 LAILA P 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690509035 MRS LAILA P STATE BANK OF INDIA(508548)
177 Anchal KL-13-001-007-007/578
(Thenmala) 		1613001007NRG24130420230037560 17/04/2023 Indira 1613001007WL001371 Indira 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690509053 MRS INDIRA G STATE BANK OF INDIA(508548)
178 Anchal KL-13-001-007-007/65
(Thenmala) 		1613001007NRG24130420230035418 17/04/2023 OMANA P 1613001007WL001328 OMANA P 00415 SBIN0070323 999 999 Processed 19/05/2023 1690509036 MRS OMANA P STATE BANK OF INDIA(508548)
179 Anchal KL-13-001-007-007/71
(Thenmala) 		1613001007NRG24130420230035419 17/04/2023 BHASURA S 1613001007WL001328 BHASURA S 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690509044 BHASURA JOVAS INDIA POST PAYMENTS BANK LIMITED(508528)
180 Anchal KL-13-001-007-007/711
(Thenmala) 		1613001007NRG24130420230037562 17/04/2023 Pushpa 1613001007WL001371 Pushpa 00415 SBIN0070323 333 333 Processed 19/05/2023 1690509068 MRS PUSHPA G STATE BANK OF INDIA(508548)
181 Anchal KL-13-001-007-007/751
(Thenmala) 		1613001007NRG24130420230035420 17/04/2023 THUSHARA 1613001007WL001328 THUSHARA 00415 SBIN0070323 999 999 Processed 19/05/2023 1690509075 MRS THUSHARA S STATE BANK OF INDIA(508548)
182 Anchal KL-13-001-007-007/8
(Thenmala) 		1613001007NRG24130420230037565 17/04/2023 VILASINI 1613001007WL001371 VILASINI 00415 SBIN0070323 999 999 Processed 19/05/2023 1690509037 MRS VILASINI W O KRISHNANKUTTY STATE BANK OF INDIA(508548)
183 Anchal KL-13-001-007-007/802
(Thenmala) 		1613001007NRG24130420230037566 17/04/2023 Rani 1613001007WL001371 Rani 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690509091 MRS RANI S STATE BANK OF INDIA(508548)
184 Anchal KL-13-001-007-009/19
(Thenmala) 		1613001007NRG24130420230035776 17/04/2023 Athira S 1613001007WL001337 Athira S 00415 SBIN0070323 666 666 Processed 19/05/2023 1690509079 MS ATHIRA S STATE BANK OF INDIA(508548)
185 Anchal KL-13-001-007-009/590
(Thenmala) 		1613001007NRG24130420230035794 17/04/2023 SHIHABUDEEN 1613001007WL001337 SHIHABUDEEN 00415 SBIN0070323 999 999 Processed 19/05/2023 1690509055 MR SHIHABUDEEN A STATE BANK OF INDIA(508548)
186 Anchal KL-13-001-007-009/611
(Thenmala) 		1613001007NRG24130420230035796 17/04/2023 RAMA KRISHNAN 1613001007WL001337 RAMA KRISHNAN 00415 SBIN0070323 999 999 Processed 19/05/2023 1690509070 MR RAMAKRISHNAN RAMAKRISHNAN STATE BANK OF INDIA(508548)
187 Anchal KL-13-001-007-009/617
(Thenmala) 		1613001007NRG24130420230035797 17/04/2023 DEEPA P 1613001007WL001337 DEEPA P 00415 SBIN0070323 999 999 Processed 19/05/2023 1690509069 MRS DEEPA P STATE BANK OF INDIA(508548)
188 Anchal KL-13-001-007-009/65
(Thenmala) 		1613001007NRG24130420230035800 17/04/2023 RAJAN 1613001007WL001337 RAJAN 00415 SBIN0070323 333 333 Processed 19/05/2023 1690509038 MR RAJAN K STATE BANK OF INDIA(508548)
189 Anchal KL-13-001-007-009/69
(Thenmala) 		1613001007NRG24130420230035801 17/04/2023 BIJI C 1613001007WL001337 BIJI C 00415 SBIN0070323 999 999 Processed 19/05/2023 1690509046 VIJI C UNION BANK OF INDIA(508500)
190 Anchal KL-13-001-007-012/463
(Thenmala) 		1613001007NRG24170420230043695 17/04/2023 MUMTHAS M S 1613001007WL001598 MUMTHAS M S 00415 SBIN0070323 600 600 Processed 19/05/2023 1690509045 MUMTHAS FEDERAL BANK(607165)
191 Anchal KL-13-001-007-012/536
(Thenmala) 		1613001007NRG24170420230043701 17/04/2023 SHAJITHA M 1613001007WL001598 SHAJITHA M 00415 SBIN0070323 300 300 Processed 19/05/2023 1690509067 MRS SHAJATHA M STATE BANK OF INDIA(508548)
192 Anchal KL-13-001-007-012/647
(Thenmala) 		1613001007NRG24170420230043704 17/04/2023 Ajithakumari 1613001007WL001598 Ajithakumari 00415 SBIN0070323 600 600 Processed 19/05/2023 1690509060 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
193 Anchal KL-13-001-007-012/73
(Thenmala) 		1613001007NRG24170420230043714 17/04/2023 LEKHA C S 1613001007WL001598 LEKHA C S 00415 SBIN0070323 600 600 Processed 19/05/2023 1690509039 MRS LEKHA C S STATE BANK OF INDIA(508548)
SubTotal 60042 60042
194 Anchal KL-13-001-007-001/129
(Thenmala) 		1613001007NRG24130420230035370 17/04/2023 ANNAMMA GEORGE 1613001007WL001327 ANNAMMA GEORGE 00415 SBIN0070834 999 999 Processed 19/05/2023 1690509208 ANNAMMA GEORGE SOUTH INDIAN BANK(607167)
195 Anchal KL-13-001-007-001/145
(Thenmala) 		1613001007NRG24130420230035373 17/04/2023 ACHAMMA 1613001007WL001327 ACHAMMA 00415 SBIN0070834 666 666 Processed 19/05/2023 1690509209 MRS ACHAMMA WO APPUKUTTAN ACHARY STATE BANK OF INDIA(508548)
196 Anchal KL-13-001-007-001/339
(Thenmala) 		1613001007NRG24130420230035381 17/04/2023 RAJAMMA 1613001007WL001327 RAJAMMA 00415 SBIN0070834 666 666 Processed 19/05/2023 1690509210 MRS RAJAMMA WO BALAN STATE BANK OF INDIA(508548)
197 Anchal KL-13-001-007-001/391
(Thenmala) 		1613001007NRG24130420230035384 17/04/2023 SHERLY 1613001007WL001327 SHERLY 00415 SBIN0070834 999 999 Processed 19/05/2023 1690509054 SHERLY SOUTH INDIAN BANK(607167)
198 Anchal KL-13-001-007-001/47
(Thenmala) 		1613001007NRG24130420230035386 17/04/2023 DEVASIA D 1613001007WL001327 DEVASIA D 00415 SBIN0070834 666 666 Processed 19/05/2023 1690509211 MR DEVASIA D STATE BANK OF INDIA(508548)
199 Anchal KL-13-001-007-001/470
(Thenmala) 		1613001007NRG24130420230035387 17/04/2023 MERYKUTTY 1613001007WL001327 MERYKUTTY 00415 SBIN0070834 999 999 Processed 19/05/2023 1690509212 MRS MARYKUTTY WIFE OF JUSTIN STATE BANK OF INDIA(508548)
200 Anchal KL-13-001-007-001/492
(Thenmala) 		1613001007NRG24130420230035389 17/04/2023 SUMATHI A 1613001007WL001327 SUMATHI A 00415 SBIN0070834 666 666 Processed 19/05/2023 1690509201 MRS SUMATHI A STATE BANK OF INDIA(508548)
SubTotal 5661 5661
201 Anchal KL-13-001-007-001/476
(Thenmala) 		1613001007NRG24170420230041341 17/04/2023 Saritha 1613001007WL001521 Saritha 00462 UCBA0001489 999 999 Processed 19/05/2023 1690509056 SARITHA UCO BANK(607066)
202 Anchal KL-13-001-007-001/653
(Thenmala) 		1613001007NRG24170420230041348 17/04/2023 RADHA 1613001007WL001521 RADHA 00462 UCBA0001489 333 333 Processed 19/05/2023 1690509076 RADHA UCO BANK(607066)
SubTotal 1332 1332
203 Anchal KL-13-001-007-007/867
(Thenmala) 		1613001007NRG24130420230037567 17/04/2023 Viji P 1613001007WL001371 Viji P 00657 KLGB0040578 1332 1332 Processed 19/05/2023 1690509093 MRS VIJI P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 165012 165012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_170423APB_FTO_35600 Canara Bank CNRB0001099 PUNALUR 4995
2 Anchal KL1613001007_170423APB_FTO_35600 Canara Bank CNRB0014508 PUNALUR 600
3 Anchal KL1613001007_170423APB_FTO_35600 Central Bank of India CBIN0282388 ARYANKAVU 333
4 Anchal KL1613001007_170423APB_FTO_35600 Federal Bank FDRL0001028 PUNALUR 999
5 Anchal KL1613001007_170423APB_FTO_35600 Federal Bank FDRL0001263 EDAMON 74133
6 Anchal KL1613001007_170423APB_FTO_35600 Federal Bank FDRL0002017 KULATHUPUZHA 333
7 Anchal KL1613001007_170423APB_FTO_35600 Indian Bank IDIB000P213 PUNALUR 999
8 Anchal KL1613001007_170423APB_FTO_35600 South Indian Bank SIBL0000173 PIRAVANTHUR 8658
9 Anchal KL1613001007_170423APB_FTO_35600 State Bank Of India SBIN0007623 KARAVALOOR 1932
10 Anchal KL1613001007_170423APB_FTO_35600 State Bank Of India SBIN0070059 PUNALUR 3663
11 Anchal KL1613001007_170423APB_FTO_35600 State Bank Of India SBIN0070323 THENMALA 60042
12 Anchal KL1613001007_170423APB_FTO_35600 State Bank Of India SBIN0070834 PSB-PUNALUR 5661
13 Anchal KL1613001007_170423APB_FTO_35600 UCO Bank UCBA0001489 ANCHAL 1332
14 Anchal KL1613001007_170423APB_FTO_35600 Kerala Gramin Bank KLGB0040578 PUNALUR 1332

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