Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:44:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_191023APB_FTO_609508
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-13-001-007-006/898
(Thenmala) 		1613001007NRG24191020231251023 19/10/2023 SREEREKHA 1613001007WL052523 SREEREKHA 00045 BARB0PUNALU 1665 1665 Processed 27/11/2023 8020896368 SREEREKHA S BANK OF BARODA(606985)
SubTotal 1665 1665
2 Anchal KL-13-001-007-006/370
(Thenmala) 		1613001007NRG24191020231251231 19/10/2023 JAMI AJI 1613001007WL052526 JAMI AJI 00078 CNRB0001099 1665 1665 Processed 27/11/2023 8020896434 JAMI AJI CANARA BANK(508532)
SubTotal 1665 1665
3 Anchal KL-13-001-007-006/118
(Thenmala) 		1613001007NRG24191020231250765 19/10/2023 SULEKHA BEEVI 1613001007WL052518 SULEKHA BEEVI 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020896454 SULEKHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-007-006/126
(Thenmala) 		1613001007NRG24191020231250992 19/10/2023 SHAJITHA BEEVI 1613001007WL052523 SHAJITHA BEEVI 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020896452 SHAJITHA R INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-007-006/13
(Thenmala) 		1613001007NRG24191020231250993 19/10/2023 JAMEELA 1613001007WL052523 JAMEELA 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020896444 JAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-007-006/167
(Thenmala) 		1613001007NRG24191020231250996 19/10/2023 SARASWATHY 1613001007WL052523 SARASWATHY 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020896456 MRS SARASWATHY T STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-007-006/189
(Thenmala) 		1613001007NRG24191020231251212 19/10/2023 REEJA 1613001007WL052526 REEJA 00127 FDRL0001263 999 999 Processed 27/11/2023 8020896458 REEJA FEDERAL BANK(607165)
8 Anchal KL-13-001-007-006/191
(Thenmala) 		1613001007NRG24191020231251213 19/10/2023 VALSAMMA 1613001007WL052526 VALSAMMA 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8020896447 VALSAMMA . FEDERAL BANK(607165)
9 Anchal KL-13-001-007-006/209
(Thenmala) 		1613001007NRG24191020231251215 19/10/2023 SUHARA BEEVI 1613001007WL052526 SUHARA BEEVI 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020896455 SUHRA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-007-006/24
(Thenmala) 		1613001007NRG24191020231251216 19/10/2023 RAJANI R 1613001007WL052526 RAJANI R 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020896355 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-007-006/259
(Thenmala) 		1613001007NRG24191020231251219 19/10/2023 SHEEJA MATHEW 1613001007WL052526 SHEEJA MATHEW 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8020896435 SHEEJA MATHEW BANK OF BARODA(606985)
12 Anchal KL-13-001-007-006/260
(Thenmala) 		1613001007NRG24191020231250773 19/10/2023 NABEESATH SHAJAHAN 1613001007WL052518 NABEESATH SHAJAHAN 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020896440 NABEESATH SHAJAHAN FEDERAL BANK(607165)
13 Anchal KL-13-001-007-006/264
(Thenmala) 		1613001007NRG24191020231251000 19/10/2023 KADEEJATH 1613001007WL052523 KADEEJATH 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020896352 KHADEEJATH INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-007-006/268
(Thenmala) 		1613001007NRG24191020231251220 19/10/2023 SHEELA 1613001007WL052526 SHEELA 00127 FDRL0001263 333 333 Processed 27/11/2023 8020896356 SHEELA CANARA BANK(508532)
15 Anchal KL-13-001-007-006/276
(Thenmala) 		1613001007NRG24191020231250774 19/10/2023 ANNAMMA 1613001007WL052518 ANNAMMA 00127 FDRL0001263 333 333 Processed 27/11/2023 8020896457 ANNAMMA FEDERAL BANK(607165)
16 Anchal KL-13-001-007-006/278
(Thenmala) 		1613001007NRG24191020231251003 19/10/2023 SALAHUDEEN 1613001007WL052523 SALAHUDEEN 00127 FDRL0001263 333 333 Processed 27/11/2023 8020896438 M SALAVUDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-007-006/281
(Thenmala) 		1613001007NRG24191020231250775 19/10/2023 DAISY 1613001007WL052518 DAISY 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020896449 DAISY FEDERAL BANK(607165)
18 Anchal KL-13-001-007-006/282
(Thenmala) 		1613001007NRG24191020231250776 19/10/2023 SATHYABHAMA 1613001007WL052518 SATHYABHAMA 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8020896358 SATHYABHAMA FEDERAL BANK(607165)
19 Anchal KL-13-001-007-006/315
(Thenmala) 		1613001007NRG24191020231250779 19/10/2023 LEELA 1613001007WL052518 LEELA 00127 FDRL0001263 333 333 Processed 27/11/2023 8020896451 LEELA FEDERAL BANK(607165)
20 Anchal KL-13-001-007-006/35
(Thenmala) 		1613001007NRG24191020231251227 19/10/2023 Mariyamma 1613001007WL052526 Mariyamma 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020896360 MARIYAMMA FEDERAL BANK(607165)
21 Anchal KL-13-001-007-006/357
(Thenmala) 		1613001007NRG24191020231250780 19/10/2023 SAJITHA ANSARI 1613001007WL052518 SAJITHA ANSARI 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020896442 SAJITHA ANSARI FEDERAL BANK(607165)
22 Anchal KL-13-001-007-006/37
(Thenmala) 		1613001007NRG24191020231251230 19/10/2023 MINI ABRAHAM 1613001007WL052526 MINI ABRAHAM 00127 FDRL0001263 666 666 Processed 27/11/2023 8020896439 MINI ABRAHAM FEDERAL BANK(607165)
23 Anchal KL-13-001-007-006/375
(Thenmala) 		1613001007NRG24191020231251009 19/10/2023 RAJAMMA K 1613001007WL052523 RAJAMMA K 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020896453 RAJAMMA K FEDERAL BANK(607165)
24 Anchal KL-13-001-007-006/39
(Thenmala) 		1613001007NRG24191020231250782 19/10/2023 LEELAMMA 1613001007WL052518 LEELAMMA 00127 FDRL0001263 666 666 Processed 27/11/2023 8020896353 LEELAMMA FEDERAL BANK(607165)
25 Anchal KL-13-001-007-006/40
(Thenmala) 		1613001007NRG24191020231251233 19/10/2023 SAJITHA S 1613001007WL052526 SAJITHA S 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020896445 SAJITHA S FEDERAL BANK(607165)
26 Anchal KL-13-001-007-006/406
(Thenmala) 		1613001007NRG24191020231250783 19/10/2023 JESSY MATHEW 1613001007WL052518 JESSY MATHEW 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020896448 JESSY MATHEW FEDERAL BANK(607165)
27 Anchal KL-13-001-007-006/415
(Thenmala) 		1613001007NRG24191020231251234 19/10/2023 OMANA 1613001007WL052526 OMANA 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020896446 OMANA FEDERAL BANK(607165)
28 Anchal KL-13-001-007-006/424
(Thenmala) 		1613001007NRG24191020231251236 19/10/2023 MARYKUTTY 1613001007WL052526 MARYKUTTY 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020896450 MARYKUTTY FEDERAL BANK(607165)
29 Anchal KL-13-001-007-006/566
(Thenmala) 		1613001007NRG24191020231251017 19/10/2023 Sajeenamol 1613001007WL052523 Sajeenamol 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020896443 SAJEENA MOL FEDERAL BANK(607165)
30 Anchal KL-13-001-007-006/700
(Thenmala) 		1613001007NRG24191020231251244 19/10/2023 ROOTH 1613001007WL052526 ROOTH 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8020896437 RUTH M INDIA POST PAYMENTS BANK LIMITED(508528)
31 Anchal KL-13-001-007-006/787
(Thenmala) 		1613001007NRG24191020231251245 19/10/2023 Manjusha 1613001007WL052526 Manjusha 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020896361 MANJUSHA V FEDERAL BANK(607165)
32 Anchal KL-13-001-007-006/8
(Thenmala) 		1613001007NRG24191020231251246 19/10/2023 LAKSHMI 1613001007WL052526 LAKSHMI 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020896354 LAKSHMI K INDIA POST PAYMENTS BANK LIMITED(508528)
33 Anchal KL-13-001-007-006/804
(Thenmala) 		1613001007NRG24191020231250800 19/10/2023 RADHA 1613001007WL052518 RADHA 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020896357 RADHA FEDERAL BANK(607165)
34 Anchal KL-13-001-007-006/861
(Thenmala) 		1613001007NRG24191020231250802 19/10/2023 MERCY 1613001007WL052518 MERCY 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8020896441 MERCY FEDERAL BANK(607165)
35 Anchal KL-13-001-007-006/888
(Thenmala) 		1613001007NRG24191020231250804 19/10/2023 SHEEBA B 1613001007WL052518 SHEEBA B 00127 FDRL0001263 999 999 Processed 27/11/2023 8020896477 SHEEBA MANOJ FEDERAL BANK(607165)
36 Anchal KL-13-001-007-010/754
(Thenmala) 		1613001007NRG24191020231250808 19/10/2023 Asha parasad 1613001007WL052518 Asha parasad 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020896436 ASHA PRASAD T FEDERAL BANK(607165)
37 Anchal KL-13-001-007-015/145
(Thenmala) 		1613001007NRG24191020231250809 19/10/2023 Ushakumari 1613001007WL052518 Ushakumari 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020896359 USHAKUMARY FEDERAL BANK(607165)
SubTotal 47952 47952
38 Anchal KL-13-001-007-006/520
(Thenmala) 		1613001007NRG24191020231250789 19/10/2023 Kunjumon P 1613001007WL052518 Kunjumon P 00176 IDIB000P213 1665 1665 Processed 27/11/2023 8020896371 Mr. Kunjumon P INDIAN BANK(607105)
39 Anchal KL-13-001-007-006/919
(Thenmala) 		1613001007NRG24191020231251024 19/10/2023 Jolly T S 1613001007WL052523 Jolly T S 00176 IDIB000P213 666 666 Processed 27/11/2023 8020896476 JOLLY T S BANK OF INDIA(508505)
SubTotal 2331 2331
40 Anchal KL-13-001-007-002/9
(Thenmala) 		1613001007NRG24191020231250988 19/10/2023 MONY 1613001007WL052523 MONY 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020896404 MR MONY S STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-007-006/112
(Thenmala) 		1613001007NRG24191020231250989 19/10/2023 SARASAMMA MANI 1613001007WL052523 SARASAMMA MANI 00415 SBIN0070323 333 333 Processed 27/11/2023 8020896396 SARASAMMA UNION BANK OF INDIA(508500)
42 Anchal KL-13-001-007-006/116
(Thenmala) 		1613001007NRG24191020231250990 19/10/2023 ALICE M 1613001007WL052523 ALICE M 00415 SBIN0070323 999 999 Processed 27/11/2023 8020896403 MRS ALICE M STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-007-006/125
(Thenmala) 		1613001007NRG24191020231250991 19/10/2023 ANEESA BEEGAM 1613001007WL052523 ANEESA BEEGAM 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020896372 MRS ANEESA BEEGAM S STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-007-006/141
(Thenmala) 		1613001007NRG24191020231250994 19/10/2023 MARIYAMMA S 1613001007WL052523 MARIYAMMA S 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8020896387 MRS MARIYAMMA S STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-007-006/144
(Thenmala) 		1613001007NRG24191020231250766 19/10/2023 LEELA DEVARAJAN 1613001007WL052518 LEELA DEVARAJAN 00415 SBIN0070323 666 666 Processed 27/11/2023 8020896401 MRS LEELA DEVARAJAN STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-007-006/152
(Thenmala) 		1613001007NRG24191020231250995 19/10/2023 ANNAMMA MANUEL 1613001007WL052523 ANNAMMA MANUEL 00415 SBIN0070323 333 333 Processed 27/11/2023 8020896375 MRS ANNAMMA MANUEL STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-007-006/172
(Thenmala) 		1613001007NRG24191020231250767 19/10/2023 RASHEEDA BEEVI 1613001007WL052518 RASHEEDA BEEVI 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020896414 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-007-006/182
(Thenmala) 		1613001007NRG24191020231250768 19/10/2023 SUMITHRA M 1613001007WL052518 SUMITHRA M 00415 SBIN0070323 666 666 Processed 27/11/2023 8020896429 MRS SUMITHRA M STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-007-006/20
(Thenmala) 		1613001007NRG24191020231251214 19/10/2023 ARIFA BEEVI K 1613001007WL052526 ARIFA BEEVI K 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020896422 MRS ARIFA BEEVI K STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-007-006/207
(Thenmala) 		1613001007NRG24191020231250997 19/10/2023 LAISAMMA Y 1613001007WL052523 LAISAMMA Y 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8020896370 MRS LAISAMMA Y STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-007-006/208
(Thenmala) 		1613001007NRG24191020231250769 19/10/2023 CHANDRAMATHY 1613001007WL052518 CHANDRAMATHY 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020896363 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-007-006/21
(Thenmala) 		1613001007NRG24191020231250770 19/10/2023 MINI V 1613001007WL052518 MINI V 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020896394 MINI V INDIA POST PAYMENTS BANK LIMITED(508528)
53 Anchal KL-13-001-007-006/211
(Thenmala) 		1613001007NRG24191020231250771 19/10/2023 REMA DEVI 1613001007WL052518 REMA DEVI 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8020896406 MRS REMA DEVI STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-007-006/213
(Thenmala) 		1613001007NRG24191020231250772 19/10/2023 SAVITRI M 1613001007WL052518 SAVITRI M 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020896397 MRS SAVITRI M STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-007-006/217
(Thenmala) 		1613001007NRG24191020231250998 19/10/2023 C RAJAPPAN 1613001007WL052523 C RAJAPPAN 00415 SBIN0070323 999 999 Processed 27/11/2023 8020896365 C RAJAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 Anchal KL-13-001-007-006/25
(Thenmala) 		1613001007NRG24191020231251218 19/10/2023 Georekutty T 1613001007WL052526 Georekutty T 00415 SBIN0070323 666 666 Processed 27/11/2023 8020896463 MR GEORGEKUTTY T STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-007-006/25
(Thenmala) 		1613001007NRG24191020231251217 19/10/2023 REBECCA J 1613001007WL052526 REBECCA J 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020896378 MRS REBECCA J STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-007-006/257
(Thenmala) 		1613001007NRG24191020231250999 19/10/2023 AISHAMMA S 1613001007WL052523 AISHAMMA S 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020896398 MRS AISHAMMA S STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-007-006/269
(Thenmala) 		1613001007NRG24191020231251221 19/10/2023 SUDEENA 1613001007WL052526 SUDEENA 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020896432 MRS SUDEENA B STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-007-006/271
(Thenmala) 		1613001007NRG24191020231251222 19/10/2023 KUNJUMOL T P 1613001007WL052526 KUNJUMOL T P 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020896385 MRS KUNJUMOL W O KUTTAPPAN STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-007-006/277
(Thenmala) 		1613001007NRG24191020231251001 19/10/2023 SANTHAMMA C 1613001007WL052523 SANTHAMMA C 00415 SBIN0070323 666 666 Processed 27/11/2023 8020896411 MRS SANTHAMMA S STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-007-006/278
(Thenmala) 		1613001007NRG24191020231251002 19/10/2023 SEENATH BEEVI 1613001007WL052523 SEENATH BEEVI 00415 SBIN0070323 666 666 Processed 27/11/2023 8020896410 ZEENATH BEEVI FEDERAL BANK(607165)
63 Anchal KL-13-001-007-006/279
(Thenmala) 		1613001007NRG24191020231251005 19/10/2023 MIRA SAHIB 1613001007WL052523 MIRA SAHIB 00415 SBIN0070323 333 333 Processed 27/11/2023 8020896460 MEERA SAHIB E INDIA POST PAYMENTS BANK LIMITED(508528)
64 Anchal KL-13-001-007-006/279
(Thenmala) 		1613001007NRG24191020231251004 19/10/2023 NABEESATH M 1613001007WL052523 NABEESATH M 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8020896459 NABEESATH M CANARA BANK(508532)
65 Anchal KL-13-001-007-006/289
(Thenmala) 		1613001007NRG24191020231251223 19/10/2023 SUNNY S 1613001007WL052526 SUNNY S 00415 SBIN0070323 999 999 Processed 27/11/2023 8020896383 MR SUNNY S STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-007-006/31
(Thenmala) 		1613001007NRG24191020231250777 19/10/2023 CHERIYAN M 1613001007WL052518 CHERIYAN M 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020896431 MR CHERIYAN M STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-007-006/314
(Thenmala) 		1613001007NRG24191020231251006 19/10/2023 YESUVATHY RAVEENDRAN 1613001007WL052523 YESUVATHY RAVEENDRAN 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8020896465 YESUVATHY G UNION BANK OF INDIA(508500)
68 Anchal KL-13-001-007-006/315
(Thenmala) 		1613001007NRG24191020231250778 19/10/2023 Ramachandran 1613001007WL052518 Ramachandran 00415 SBIN0070323 333 333 Processed 27/11/2023 8020896364 MR RAMACHANDRAN RAMACHANDRAN STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-007-006/321
(Thenmala) 		1613001007NRG24191020231251224 19/10/2023 SANTHAMMA 1613001007WL052526 SANTHAMMA 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020896472 MRS SANTHAMMA WIFE OF SASIDHARAN P STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-007-006/327
(Thenmala) 		1613001007NRG24191020231251225 19/10/2023 RADAMMA R 1613001007WL052526 RADAMMA R 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020896389 MRS RADAMMA W O RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-007-006/33
(Thenmala) 		1613001007NRG24191020231251226 19/10/2023 MOHANANPILLAI 1613001007WL052526 MOHANANPILLAI 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020896421 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-007-006/351
(Thenmala) 		1613001007NRG24191020231251007 19/10/2023 GOPALAKISHNA PILLA 1613001007WL052523 GOPALAKISHNA PILLA 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8020896417 MR GOPALAKISHNA PILLA STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-007-006/352
(Thenmala) 		1613001007NRG24191020231251008 19/10/2023 SHEMEERA THAHA 1613001007WL052523 SHEMEERA THAHA 00415 SBIN0070323 999 999 Processed 27/11/2023 8020896379 MRS SHEMEERA THAHA STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-007-006/358
(Thenmala) 		1613001007NRG24191020231251228 19/10/2023 RAMLATH A 1613001007WL052526 RAMLATH A 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8020896386 MRS RAMLATH D O ABIDA BEEVI STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-007-006/36
(Thenmala) 		1613001007NRG24191020231251229 19/10/2023 THANKAMMA ANTONY 1613001007WL052526 THANKAMMA ANTONY 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8020896395 MRS THANKAMMA ANTONY STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-007-006/378
(Thenmala) 		1613001007NRG24191020231251010 19/10/2023 SHAJEELA E 1613001007WL052523 SHAJEELA E 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020896400 MRS SHAJEELA E STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-007-006/379
(Thenmala) 		1613001007NRG24191020231250781 19/10/2023 SHEENA NAJEEB 1613001007WL052518 SHEENA NAJEEB 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020896399 MRS SHEENA NAJEEB STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-007-006/38
(Thenmala) 		1613001007NRG24191020231251232 19/10/2023 SULOCHANA S 1613001007WL052526 SULOCHANA S 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020896388 MRS SULOCHANA S STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-007-006/386
(Thenmala) 		1613001007NRG24191020231251011 19/10/2023 SUMA BAHULEYAN 1613001007WL052523 SUMA BAHULEYAN 00415 SBIN0070323 666 666 Processed 27/11/2023 8020896412 MRS SUMA WIFE OF BAHULEYAN STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-007-006/41
(Thenmala) 		1613001007NRG24191020231251012 19/10/2023 MASOODA BEEVI 1613001007WL052523 MASOODA BEEVI 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020896390 MRS MASOODA BEEVI STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-007-006/411
(Thenmala) 		1613001007NRG24191020231250784 19/10/2023 VIJAYA KUMARI M 1613001007WL052518 VIJAYA KUMARI M 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020896413 MRS VIJAYA KUMARI M STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-007-006/423
(Thenmala) 		1613001007NRG24191020231251235 19/10/2023 SREEKALA SAJI 1613001007WL052526 SREEKALA SAJI 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8020896376 SREEKALA R INDIA POST PAYMENTS BANK LIMITED(508528)
83 Anchal KL-13-001-007-006/425
(Thenmala) 		1613001007NRG24191020231250785 19/10/2023 RASHEEDA BEEVI 1613001007WL052518 RASHEEDA BEEVI 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020896402 MRS RASHEEDABEEVI N STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-007-006/426
(Thenmala) 		1613001007NRG24191020231251237 19/10/2023 LAILA MANAF 1613001007WL052526 LAILA MANAF 00415 SBIN0070323 666 666 Processed 27/11/2023 8020896377 MRS LAILA MANAF STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-007-006/428
(Thenmala) 		1613001007NRG24191020231251238 19/10/2023 JYOTHY JAYAN 1613001007WL052526 JYOTHY JAYAN 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8020896423 MISS JYOTHY JAYAN STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-007-006/431
(Thenmala) 		1613001007NRG24191020231251013 19/10/2023 KOMALAMMA NV 1613001007WL052523 KOMALAMMA NV 00415 SBIN0070323 999 999 Processed 27/11/2023 8020896419 KOMALAMMA SADANANDAN FEDERAL BANK(607165)
87 Anchal KL-13-001-007-006/44
(Thenmala) 		1613001007NRG24191020231250786 19/10/2023 AISHA BEEVI H 1613001007WL052518 AISHA BEEVI H 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020896382 AISHABEEVI H INDIA POST PAYMENTS BANK LIMITED(508528)
88 Anchal KL-13-001-007-006/493
(Thenmala) 		1613001007NRG24191020231250788 19/10/2023 MAJEED 1613001007WL052518 MAJEED 00415 SBIN0070323 999 999 Processed 27/11/2023 8020896462 MR MAJEED H STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-007-006/493
(Thenmala) 		1613001007NRG24191020231250787 19/10/2023 SAJITHA A 1613001007WL052518 SAJITHA A 00415 SBIN0070323 999 999 Processed 27/11/2023 8020896427 SAJITHA A INDIA POST PAYMENTS BANK LIMITED(508528)
90 Anchal KL-13-001-007-006/51
(Thenmala) 		1613001007NRG24191020231251014 19/10/2023 SARASAMMA RAGHAVAN 1613001007WL052523 SARASAMMA RAGHAVAN 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020896408 MRS SARASAMMA RAGHAVAN STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-007-006/516
(Thenmala) 		1613001007NRG24191020231251239 19/10/2023 SATHY S 1613001007WL052526 SATHY S 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020896430 MRS SATHY S STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-007-006/525
(Thenmala) 		1613001007NRG24191020231250790 19/10/2023 K saraswathy 1613001007WL052518 K saraswathy 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020896471 MR SARASWATHY K STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-007-006/53
(Thenmala) 		1613001007NRG24191020231250791 19/10/2023 JAYASREE R 1613001007WL052518 JAYASREE R 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020896393 MRS JAYASREE W O THYAGARAJAN STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-007-006/532
(Thenmala) 		1613001007NRG24191020231250792 19/10/2023 SAINUDEEN 1613001007WL052518 SAINUDEEN 00415 SBIN0070323 999 999 Processed 27/11/2023 8020896466 MR SAINUDDIN K STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-007-006/546
(Thenmala) 		1613001007NRG24191020231251015 19/10/2023 REMYA C 1613001007WL052523 REMYA C 00415 SBIN0070323 999 999 Processed 27/11/2023 8020896409 MRS REMYA C STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-007-006/555
(Thenmala) 		1613001007NRG24191020231251240 19/10/2023 JISHA MANOJ 1613001007WL052526 JISHA MANOJ 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020896373 MRS JISHA MANOJ STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-007-006/564
(Thenmala) 		1613001007NRG24191020231251016 19/10/2023 Jameelabeevi 1613001007WL052523 Jameelabeevi 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020896461 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-007-006/567
(Thenmala) 		1613001007NRG24191020231250793 19/10/2023 ALEEMABEEVI 1613001007WL052518 ALEEMABEEVI 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020896468 MRS ALEEMA BEEVI M STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-007-006/567
(Thenmala) 		1613001007NRG24191020231250794 19/10/2023 IBRAHIM S 1613001007WL052518 IBRAHIM S 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020896467 MR IBRAHIM STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-007-006/575
(Thenmala) 		1613001007NRG24191020231250795 19/10/2023 Sheeba Wilson 1613001007WL052518 Sheeba Wilson 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8020896464 MRS SHEEBA L STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-007-006/58
(Thenmala) 		1613001007NRG24191020231250796 19/10/2023 SUMA BABURAJ 1613001007WL052518 SUMA BABURAJ 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8020896392 MRS SUMA W O BABURAJ STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-007-006/59
(Thenmala) 		1613001007NRG24191020231251241 19/10/2023 GEORGE KUTTY SAMUEL 1613001007WL052526 GEORGE KUTTY SAMUEL 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8020896391 GEORGE KUTTY S INDIA POST PAYMENTS BANK LIMITED(508528)
103 Anchal KL-13-001-007-006/639
(Thenmala) 		1613001007NRG24191020231250797 19/10/2023 JAMALUDEEN 1613001007WL052518 JAMALUDEEN 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020896384 MR JAMALUDEEN M STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-007-006/646
(Thenmala) 		1613001007NRG24191020231251242 19/10/2023 Rathnammal 1613001007WL052526 Rathnammal 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020896415 MRS RATHNAMMAL J STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-007-006/65
(Thenmala) 		1613001007NRG24191020231250798 19/10/2023 BINDHU L 1613001007WL052518 BINDHU L 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8020896416 MRS BINDHU L STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-007-006/698
(Thenmala) 		1613001007NRG24191020231251243 19/10/2023 LOOZY 1613001007WL052526 LOOZY 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020896469 MRS LUCY DO SIMON STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-007-006/753
(Thenmala) 		1613001007NRG24191020231250799 19/10/2023 Surendran 1613001007WL052518 Surendran 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020896473 SURENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
108 Anchal KL-13-001-007-006/784
(Thenmala) 		1613001007NRG24191020231251018 19/10/2023 SAJEENA SAINUDEEN 1613001007WL052523 SAJEENA SAINUDEEN 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020896374 SAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Anchal KL-13-001-007-006/810
(Thenmala) 		1613001007NRG24191020231251019 19/10/2023 Syamala 1613001007WL052523 Syamala 00415 SBIN0070323 333 333 Processed 27/11/2023 8020896428 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Anchal KL-13-001-007-006/810
(Thenmala) 		1613001007NRG24191020231251020 19/10/2023 VASUDEVAN 1613001007WL052523 VASUDEVAN 00415 SBIN0070323 333 333 Processed 27/11/2023 8020896381 VASUDEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
111 Anchal KL-13-001-007-006/819
(Thenmala) 		1613001007NRG24191020231251021 19/10/2023 ALIS LILLI 1613001007WL052523 ALIS LILLI 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8020896366 MR ALIS LILLI STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-007-006/848
(Thenmala) 		1613001007NRG24191020231251247 19/10/2023 K Ashokan 1613001007WL052526 K Ashokan 00415 SBIN0070323 333 333 Processed 27/11/2023 8020896475 MR ASOKAN K STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-007-006/854
(Thenmala) 		1613001007NRG24191020231251248 19/10/2023 SOBHANA L 1613001007WL052526 SOBHANA L 00415 SBIN0070323 666 666 Processed 27/11/2023 8020896420 SOBHANA L INDIA POST PAYMENTS BANK LIMITED(508528)
114 Anchal KL-13-001-007-006/858
(Thenmala) 		1613001007NRG24191020231251249 19/10/2023 SHYJU 1613001007WL052526 SHYJU 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020896380 MRS SHYJU Y STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-007-006/871
(Thenmala) 		1613001007NRG24191020231251022 19/10/2023 SANOOJA B 1613001007WL052523 SANOOJA B 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020896470 MRS SANOOJA B STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-007-006/875
(Thenmala) 		1613001007NRG24191020231251250 19/10/2023 BENNY 1613001007WL052526 BENNY 00415 SBIN0070323 333 333 Processed 27/11/2023 8020896362 MR BENNY D STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-007-006/876
(Thenmala) 		1613001007NRG24191020231251251 19/10/2023 SOMAN P T 1613001007WL052526 SOMAN P T 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020896367 SOMAN P T INDIA POST PAYMENTS BANK LIMITED(508528)
118 Anchal KL-13-001-007-006/885
(Thenmala) 		1613001007NRG24191020231250803 19/10/2023 KUTTAPPAN 1613001007WL052518 KUTTAPPAN 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020896405 MR KUTTAPAN C STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-007-006/893
(Thenmala) 		1613001007NRG24191020231251252 19/10/2023 Rajeena 1613001007WL052526 Rajeena 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020896474 RAJEENA A INDIA POST PAYMENTS BANK LIMITED(508528)
120 Anchal KL-13-001-007-006/914
(Thenmala) 		1613001007NRG24191020231251253 19/10/2023 Suja K 1613001007WL052526 Suja K 00415 SBIN0070323 999 999 Processed 27/11/2023 8020896369 MRS SUJA K STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-007-007/108
(Thenmala) 		1613001007NRG24191020231250805 19/10/2023 SARASWATHY R 1613001007WL052518 SARASWATHY R 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020896426 MRS SARASWATHY R STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-007-007/118
(Thenmala) 		1613001007NRG24191020231250806 19/10/2023 Palani 1613001007WL052518 Palani 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8020896418 MR PALANI STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-007-007/147
(Thenmala) 		1613001007NRG24191020231250807 19/10/2023 SOBHA A 1613001007WL052518 SOBHA A 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020896407 SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Anchal KL-13-001-007-007/458
(Thenmala) 		1613001007NRG24191020231251025 19/10/2023 LEELA MANI A 1613001007WL052523 LEELA MANI A 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8020896424 LEELAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Anchal KL-13-001-007-007/508
(Thenmala) 		1613001007NRG24191020231251026 19/10/2023 SYAMALA C 1613001007WL052523 SYAMALA C 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8020896425 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 111888 111888
126 Anchal KL-13-001-007-006/825
(Thenmala) 		1613001007NRG24191020231250801 19/10/2023 sunitha 1613001007WL052518 sunitha 00547 DLXB0000205 1665 1665 Processed 27/11/2023 8020896433 SUNITHA DHANALAXMI BANK(607239)
SubTotal 1665 1665
Total 167166 167166

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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_609508 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 1665
2 Anchal KL1613001007_191023APB_FTO_609508 Canara Bank CNRB0001099 PUNALUR 1665
3 Anchal KL1613001007_191023APB_FTO_609508 Federal Bank FDRL0001263 EDAMON 47952
4 Anchal KL1613001007_191023APB_FTO_609508 Indian Bank IDIB000P213 PUNALUR 2331
5 Anchal KL1613001007_191023APB_FTO_609508 State Bank Of India SBIN0070323 THENMALA 111888
6 Anchal KL1613001007_191023APB_FTO_609508 Dhanalakshmi Bank Ltd. DLXB0000205 PUNALUR 1665

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