Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:02:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_250823APB_FTO_448750
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-13-001-007-005/829
(Thenmala) 		1613001007NRG24240820230921781 25/08/2023 Noorjahan Beevi 1613001007WL037361 Noorjahan Beevi 00078 CNRB0014508 1332 1332 Processed 21/09/2023 5796235405 NOORJAHANBEEVI CANARA BANK(508532)
SubTotal 1332 1332
2 Anchal KL-13-001-007-005/769
(Thenmala) 		1613001007NRG24240820230921776 25/08/2023 DEEPTHI S 1613001007WL037361 DEEPTHI S 00127 FDRL0001028 999 999 Processed 21/09/2023 5796235393 DEEPTHI S FEDERAL BANK(607165)
SubTotal 999 999
3 Anchal KL-13-001-007-005/100
(Thenmala) 		1613001007NRG24240820230921741 25/08/2023 THANKACHAN 1613001007WL037361 THANKACHAN 00127 FDRL0001263 333 333 Processed 21/09/2023 5796235392 THANKACHAN T FEDERAL BANK(607165)
4 Anchal KL-13-001-007-005/204
(Thenmala) 		1613001007NRG24240820230922367 25/08/2023 Sanju Rajan 1613001007WL037386 Sanju Rajan 00127 FDRL0001263 999 999 Processed 21/09/2023 5796235387 SANJU RAJAN FEDERAL BANK(607165)
5 Anchal KL-13-001-007-005/668
(Thenmala) 		1613001007NRG24240820230922378 25/08/2023 JUSTINA 1613001007WL037386 JUSTINA 00127 FDRL0001263 999 999 Processed 21/09/2023 5796235390 JUSTINA FEDERAL BANK(607165)
6 Anchal KL-13-001-007-005/773
(Thenmala) 		1613001007NRG24240820230921777 25/08/2023 SUNITHAKUMARI 1613001007WL037361 SUNITHAKUMARI 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5796235386 SUNITHAKUMARI . INDUSIND BANK(607189)
7 Anchal KL-13-001-007-006/198
(Thenmala) 		1613001007NRG24240820230921788 25/08/2023 JAYASREE 1613001007WL037361 JAYASREE 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5796235389 JAYASREE JAYASREE FEDERAL BANK(607165)
8 Anchal KL-13-001-007-015/14
(Thenmala) 		1613001007NRG24240820230922399 25/08/2023 AYAPPAN 1613001007WL037386 AYAPPAN 00127 FDRL0001263 333 333 Processed 21/09/2023 5796235391 AYYAPPAN FEDERAL BANK(607165)
9 Anchal KL-13-001-007-015/14
(Thenmala) 		1613001007NRG24240820230922398 25/08/2023 SUMA 1613001007WL037386 SUMA 00127 FDRL0001263 666 666 Processed 21/09/2023 5796235388 SUMA FEDERAL BANK(607165)
SubTotal 5994 5994
10 Anchal KL-13-001-007-005/797
(Thenmala) 		1613001007NRG24240820230922383 25/08/2023 RADHAMANNI 1613001007WL037386 RADHAMANNI 00176 IDIB000P213 1332 1332 Processed 21/09/2023 5796235514 Mrs. Radhamani D INDIAN BANK(607105)
SubTotal 1332 1332
11 Anchal KL-13-001-007-005/809
(Thenmala) 		1613001007NRG24240820230921779 25/08/2023 JOLLY 1613001007WL037361 JOLLY 00415 SBIN0007623 666 666 Processed 21/09/2023 5796235395 MRS JOLY YOHANNAN STATE BANK OF INDIA(508548)
SubTotal 666 666
12 Anchal KL-13-001-007-005/118
(Thenmala) 		1613001007NRG24240820230921742 25/08/2023 Manju 1613001007WL037361 Manju 00415 SBIN0070059 999 999 Processed 21/09/2023 5796235510 MRS MANJU S STATE BANK OF INDIA(508548)
SubTotal 999 999
13 Anchal KL-13-001-007-003/388
(Thenmala) 		1613001007NRG24240820230922453 25/08/2023 SREEKRISHNARANI I 1613001007WL037393 SREEKRISHNARANI I 00415 SBIN0070323 333 333 Processed 21/09/2023 5796235448 MRS SREEKRISHNARANI I STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-007-004/149
(Thenmala) 		1613001007NRG24240820230922455 25/08/2023 MALLIKA ASOKAN 1613001007WL037393 MALLIKA ASOKAN 00415 SBIN0070323 666 666 Processed 21/09/2023 5796235414 MRS MALLIKA ASOKAN STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-007-004/155
(Thenmala) 		1613001007NRG24240820230922456 25/08/2023 GOPALA KRISHNA PILLAI 1613001007WL037393 GOPALA KRISHNA PILLAI 00415 SBIN0070323 666 666 Processed 21/09/2023 5796235465 MR GOPALA KRISHNA PILLAI STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-007-004/157
(Thenmala) 		1613001007NRG24240820230922457 25/08/2023 SARAMMA JOSEPH 1613001007WL037393 SARAMMA JOSEPH 00415 SBIN0070323 333 333 Processed 21/09/2023 5796235452 MRS SARAMMA JOSEPH STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-007-004/158
(Thenmala) 		1613001007NRG24240820230922458 25/08/2023 SINDHU 1613001007WL037393 SINDHU 00415 SBIN0070323 666 666 Processed 21/09/2023 5796235425 MRS SINDHU STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-007-004/159
(Thenmala) 		1613001007NRG24240820230922459 25/08/2023 VIJAYAKUMARI 1613001007WL037393 VIJAYAKUMARI 00415 SBIN0070323 666 666 Processed 21/09/2023 5796235398 MRS VIJAYAKUMARY STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-007-004/160
(Thenmala) 		1613001007NRG24240820230922460 25/08/2023 RAMAYI M 1613001007WL037393 RAMAYI M 00415 SBIN0070323 666 666 Processed 21/09/2023 5796235470 MRS RAMAYEE W KRISHNA MOORTHY STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-007-004/162
(Thenmala) 		1613001007NRG24240820230922461 25/08/2023 MANJU P 1613001007WL037393 MANJU P 00415 SBIN0070323 333 333 Processed 21/09/2023 5796235422 MRS MANJU P STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-007-004/163
(Thenmala) 		1613001007NRG24240820230922462 25/08/2023 MARIYAMMA 1613001007WL037393 MARIYAMMA 00415 SBIN0070323 666 666 Processed 21/09/2023 5796235445 MRS MARIYAMMA WIFE OF SEHAR STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-007-004/165
(Thenmala) 		1613001007NRG24240820230922463 25/08/2023 RETNAMMA 1613001007WL037393 RETNAMMA 00415 SBIN0070323 666 666 Processed 21/09/2023 5796235446 MRS RETNAMMA SADANANDAN STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-007-004/172
(Thenmala) 		1613001007NRG24240820230922464 25/08/2023 MOLLY KUTTY JACOB 1613001007WL037393 MOLLY KUTTY JACOB 00415 SBIN0070323 333 333 Processed 21/09/2023 5796235439 MRS MOLLY KUTTY JACOB STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-007-004/174
(Thenmala) 		1613001007NRG24240820230922465 25/08/2023 ambili 1613001007WL037393 ambili 00415 SBIN0070323 333 333 Processed 21/09/2023 5796235415 MRS AMBILY CHANDRAN PILLAI STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-007-004/209
(Thenmala) 		1613001007NRG24240820230922466 25/08/2023 Chandanam 1613001007WL037393 Chandanam 00415 SBIN0070323 333 333 Processed 21/09/2023 5796235511 MRS CHANDANAM WIFE OF LEKSHMANAN STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-007-004/209
(Thenmala) 		1613001007NRG24240820230922467 25/08/2023 LEKSHMANAN 1613001007WL037393 LEKSHMANAN 00415 SBIN0070323 666 666 Processed 21/09/2023 5796235462 MR LAKSHMANAN LAKSHMANAN STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-007-004/217
(Thenmala) 		1613001007NRG24240820230922468 25/08/2023 THANKAMMA D 1613001007WL037393 THANKAMMA D 00415 SBIN0070323 333 333 Processed 21/09/2023 5796235447 MRS THANKAMMA D STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-007-004/218
(Thenmala) 		1613001007NRG24240820230922469 25/08/2023 REBEKKA THOMAS 1613001007WL037393 REBEKKA THOMAS 00415 SBIN0070323 666 666 Processed 21/09/2023 5796235490 MRS REBECKAL WIFE OF THOMAS STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-007-004/26
(Thenmala) 		1613001007NRG24240820230922470 25/08/2023 CHANDRASENAN 1613001007WL037393 CHANDRASENAN 00415 SBIN0070323 333 333 Processed 21/09/2023 5796235397 MR CHANDRASENAN H STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-007-004/29
(Thenmala) 		1613001007NRG24240820230922471 25/08/2023 MOLAMMA 1613001007WL037393 MOLAMMA 00415 SBIN0070323 333 333 Processed 21/09/2023 5796235444 MRS MOLAMMA WIFE OF THOMASKUTTY STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-007-004/30
(Thenmala) 		1613001007NRG24240820230922472 25/08/2023 Sasikala 1613001007WL037393 Sasikala 00415 SBIN0070323 333 333 Processed 21/09/2023 5796235436 MRS SASIKALA STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-007-004/33
(Thenmala) 		1613001007NRG24240820230922473 25/08/2023 ROHINI K 1613001007WL037393 ROHINI K 00415 SBIN0070323 333 333 Processed 21/09/2023 5796235457 MRS ROHINI K STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-007-004/350
(Thenmala) 		1613001007NRG24240820230922474 25/08/2023 MUTHULAKSHMI 1613001007WL037393 MUTHULAKSHMI 00415 SBIN0070323 333 333 Processed 21/09/2023 5796235450 MRS MUTHULAKSHMI WIFE OF SHANMUGHAM STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-007-004/352
(Thenmala) 		1613001007NRG24240820230922475 25/08/2023 RAJESWARI N 1613001007WL037393 RAJESWARI N 00415 SBIN0070323 666 666 Processed 21/09/2023 5796235406 MRS RAJESWARI N STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-007-004/354
(Thenmala) 		1613001007NRG24240820230922476 25/08/2023 SUMATHY N 1613001007WL037393 SUMATHY N 00415 SBIN0070323 333 333 Processed 21/09/2023 5796235453 MRS SUMATHY N STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-007-004/355
(Thenmala) 		1613001007NRG24240820230922477 25/08/2023 Raman S 1613001007WL037393 Raman S 00415 SBIN0070323 333 333 Processed 21/09/2023 5796235413 MR RAMAN S STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-007-004/369
(Thenmala) 		1613001007NRG24240820230922478 25/08/2023 NABEESA RAHUMAN 1613001007WL037393 NABEESA RAHUMAN 00415 SBIN0070323 666 666 Processed 21/09/2023 5796235417 MRS NABEESA RAHUMAN STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-007-004/371
(Thenmala) 		1613001007NRG24240820230922479 25/08/2023 Krishna Kumari 1613001007WL037393 Krishna Kumari 00415 SBIN0070323 666 666 Processed 21/09/2023 5796235480 MRS KRISHNAKUMARI M STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-007-004/372
(Thenmala) 		1613001007NRG24240820230922480 25/08/2023 BALAKRISHNAN 1613001007WL037393 BALAKRISHNAN 00415 SBIN0070323 666 666 Processed 21/09/2023 5796235501 MR BALAKRISHNAN V STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-007-005/101
(Thenmala) 		1613001007NRG24240820230922350 25/08/2023 AJITHAKUMARY R 1613001007WL037386 AJITHAKUMARY R 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796235437 MRS AJITHA KUMARY R STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-007-005/103
(Thenmala) 		1613001007NRG24240820230922351 25/08/2023 ZEENATH BEEVI 1613001007WL037386 ZEENATH BEEVI 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796235456 MRS ZEENATH BEEVI STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-007-005/110
(Thenmala) 		1613001007NRG24240820230922352 25/08/2023 KUNJELI A 1613001007WL037386 KUNJELI A 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796235432 MRS KUNJELI A STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-007-005/111
(Thenmala) 		1613001007NRG24240820230922353 25/08/2023 SUHARABEEVI 1613001007WL037386 SUHARABEEVI 00415 SBIN0070323 999 999 Processed 21/09/2023 5796235506 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-007-005/112
(Thenmala) 		1613001007NRG24240820230922355 25/08/2023 KUNJUMOLE A 1613001007WL037386 KUNJUMOLE A 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796235408 MRS KUNJUMOLE A STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-007-005/112
(Thenmala) 		1613001007NRG24240820230922354 25/08/2023 P BABU 1613001007WL037386 P BABU 00415 SBIN0070323 999 999 Processed 21/09/2023 5796235504 MR BABU P STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-007-005/116
(Thenmala) 		1613001007NRG24240820230922356 25/08/2023 C VASANTHA 1613001007WL037386 C VASANTHA 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796235410 MRS VASANTHA C STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-007-005/119
(Thenmala) 		1613001007NRG24240820230921743 25/08/2023 MINI THOMAS 1613001007WL037361 MINI THOMAS 00415 SBIN0070323 333 333 Processed 21/09/2023 5796235469 MINIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
48 Anchal KL-13-001-007-005/121
(Thenmala) 		1613001007NRG24240820230921744 25/08/2023 AYSHA BEEVI S 1613001007WL037361 AYSHA BEEVI S 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796235440 MRS AYSHA BEEVI S STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-007-005/127
(Thenmala) 		1613001007NRG24240820230921745 25/08/2023 SABIDABEEVI 1613001007WL037361 SABIDABEEVI 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796235449 MRS SABIDA BEEVI STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-007-005/129
(Thenmala) 		1613001007NRG24240820230922357 25/08/2023 SWAPNA P 1613001007WL037386 SWAPNA P 00415 SBIN0070323 666 666 Processed 21/09/2023 5796235428 MRS SWAPNA P STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-007-005/139
(Thenmala) 		1613001007NRG24240820230922358 25/08/2023 GEETHA MANI 1613001007WL037386 GEETHA MANI 00415 SBIN0070323 999 999 Processed 21/09/2023 5796235443 MRS GEETHA MANI STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-007-005/150
(Thenmala) 		1613001007NRG24240820230921746 25/08/2023 SALI JOSEPH 1613001007WL037361 SALI JOSEPH 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796235435 MRS SALI JOSEPH STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-007-005/151
(Thenmala) 		1613001007NRG24240820230922359 25/08/2023 THULASI S 1613001007WL037386 THULASI S 00415 SBIN0070323 666 666 Rejected 21/09/2023 5796235489 Aadhaar Number not Mapped to Account Number
54 Anchal KL-13-001-007-005/155
(Thenmala) 		1613001007NRG24240820230921747 25/08/2023 SHAHINA BEEVI S 1613001007WL037361 SHAHINA BEEVI S 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796235486 MRS SHAHINA BEEVI S STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-007-005/163
(Thenmala) 		1613001007NRG24240820230921748 25/08/2023 AMBIKA K 1613001007WL037361 AMBIKA K 00415 SBIN0070323 999 999 Processed 21/09/2023 5796235454 MRS AMBIKA K STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-007-005/167
(Thenmala) 		1613001007NRG24240820230922360 25/08/2023 LAILABEEVI 1613001007WL037386 LAILABEEVI 00415 SBIN0070323 999 999 Processed 21/09/2023 5796235473 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-007-005/172
(Thenmala) 		1613001007NRG24240820230922361 25/08/2023 SHEEJAMOL S 1613001007WL037386 SHEEJAMOL S 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796235467 MRS SHEEJAMOL S STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-007-005/175
(Thenmala) 		1613001007NRG24240820230921749 25/08/2023 SHERLY B 1613001007WL037361 SHERLY B 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796235471 MRS SHERLY B STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-007-005/176
(Thenmala) 		1613001007NRG24240820230922362 25/08/2023 KUNJUKUNJAMA 1613001007WL037386 KUNJUKUNJAMA 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796235427 MRS KUNJU KUNJAMA STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-007-005/177
(Thenmala) 		1613001007NRG24240820230922363 25/08/2023 MERCY A 1613001007WL037386 MERCY A 00415 SBIN0070323 999 999 Processed 21/09/2023 5796235476 MERCY . INDUSIND BANK(607189)
61 Anchal KL-13-001-007-005/179
(Thenmala) 		1613001007NRG24240820230921750 25/08/2023 VIJAYAMMA C 1613001007WL037361 VIJAYAMMA C 00415 SBIN0070323 999 999 Processed 21/09/2023 5796235421 MRS VIJAYAMMA C STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-007-005/183
(Thenmala) 		1613001007NRG24240820230921751 25/08/2023 SHAHARBAN BEEVI 1613001007WL037361 SHAHARBAN BEEVI 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796235461 MRS SHAHARBAN BEEVI STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-007-005/194
(Thenmala) 		1613001007NRG24240820230922364 25/08/2023 LISSY A 1613001007WL037386 LISSY A 00415 SBIN0070323 333 333 Processed 21/09/2023 5796235474 MRS LISSY W O JOHNSON STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-007-005/197
(Thenmala) 		1613001007NRG24240820230921752 25/08/2023 MUBEENA BEEVI 1613001007WL037361 MUBEENA BEEVI 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796235485 MRS MUBEENA BEEVI STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-007-005/2
(Thenmala) 		1613001007NRG24240820230922365 25/08/2023 SOSAMMA VARGHESE 1613001007WL037386 SOSAMMA VARGHESE 00415 SBIN0070323 999 999 Processed 21/09/2023 5796235441 MRS SOSAMMA VARGHESE STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-007-005/202
(Thenmala) 		1613001007NRG24240820230922366 25/08/2023 THANKAMMA 1613001007WL037386 THANKAMMA 00415 SBIN0070323 999 999 Processed 21/09/2023 5796235466 MRS THANKAMMA WO YOHANNAN STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-007-005/206
(Thenmala) 		1613001007NRG24240820230922368 25/08/2023 KUMARY R 1613001007WL037386 KUMARY R 00415 SBIN0070323 999 999 Processed 21/09/2023 5796235430 MRS KUMARY R STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-007-005/213
(Thenmala) 		1613001007NRG24240820230922369 25/08/2023 AJANTHA KUMARI C 1613001007WL037386 AJANTHA KUMARI C 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796235475 MRS AJANTHA KUMARI C STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-007-005/214
(Thenmala) 		1613001007NRG24240820230921753 25/08/2023 LEELA LAKSHMI 1613001007WL037361 LEELA LAKSHMI 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796235418 MRS LEELA LAKSHMI STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-007-005/215
(Thenmala) 		1613001007NRG24240820230922370 25/08/2023 DEENA MARTHA S 1613001007WL037386 DEENA MARTHA S 00415 SBIN0070323 333 333 Processed 21/09/2023 5796235483 MRS DEENA MARTHA S STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-007-005/216
(Thenmala) 		1613001007NRG24240820230922371 25/08/2023 BHARATHI K 1613001007WL037386 BHARATHI K 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796235433 MR BHARATHI K STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-007-005/221
(Thenmala) 		1613001007NRG24240820230921754 25/08/2023 SAFIYABEEVI R 1613001007WL037361 SAFIYABEEVI R 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796235488 MRS SAFIYA BEEVI R STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-007-005/223
(Thenmala) 		1613001007NRG24240820230922372 25/08/2023 LEELAMMA POOVANNATHIL ABRAHAM 1613001007WL037386 LEELAMMA POOVANNATHIL ABRAHAM 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796235416 MRS LEELAMMA POOVANNATHIL ABRAHAM STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-007-005/224
(Thenmala) 		1613001007NRG24240820230921755 25/08/2023 CHANDRIKA 1613001007WL037361 CHANDRIKA 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796235407 MRS CHANDRIKA G STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-007-005/232
(Thenmala) 		1613001007NRG24240820230922373 25/08/2023 RASHEEDA R 1613001007WL037386 RASHEEDA R 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796235484 MRS RASHEEDA R STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-007-005/237
(Thenmala) 		1613001007NRG24240820230921756 25/08/2023 merrykutty 1613001007WL037361 merrykutty 00415 SBIN0070323 999 999 Processed 21/09/2023 5796235498 MRS MARY KUTTY STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-007-005/248
(Thenmala) 		1613001007NRG24240820230921757 25/08/2023 NALINI LAKSHMI 1613001007WL037361 NALINI LAKSHMI 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796235419 MRS NALINI LAKSHMI STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-007-005/250
(Thenmala) 		1613001007NRG24240820230921758 25/08/2023 RANIMOL T 1613001007WL037361 RANIMOL T 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796235412 MR RANI MOL T STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-007-005/275
(Thenmala) 		1613001007NRG24240820230921759 25/08/2023 SATHYAN S 1613001007WL037361 SATHYAN S 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796235464 MR SATHYAN S STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-007-005/33
(Thenmala) 		1613001007NRG24240820230921760 25/08/2023 YACOB 1613001007WL037361 YACOB 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796235500 MR YACOB P STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-007-005/353
(Thenmala) 		1613001007NRG24240820230922374 25/08/2023 SUDHA O 1613001007WL037386 SUDHA O 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796235426 MRS SUDHA O STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-007-005/360
(Thenmala) 		1613001007NRG24240820230921761 25/08/2023 SUDHA V 1613001007WL037361 SUDHA V 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796235477 MRS SUDHA V STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-007-005/367
(Thenmala) 		1613001007NRG24240820230921762 25/08/2023 MARY M 1613001007WL037361 MARY M 00415 SBIN0070323 999 999 Processed 21/09/2023 5796235438 MRS MARY M STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-007-005/534
(Thenmala) 		1613001007NRG24240820230922375 25/08/2023 FATHIMA BEEVI 1613001007WL037386 FATHIMA BEEVI 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796235495 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-007-005/559
(Thenmala) 		1613001007NRG24240820230921763 25/08/2023 YOHANNAN 1613001007WL037361 YOHANNAN 00415 SBIN0070323 333 333 Processed 21/09/2023 5796235497 MONI P INDIA POST PAYMENTS BANK LIMITED(508528)
86 Anchal KL-13-001-007-005/58
(Thenmala) 		1613001007NRG24240820230921764 25/08/2023 MOHANAN 1613001007WL037361 MOHANAN 00415 SBIN0070323 999 999 Processed 21/09/2023 5796235503 MR MOHANAN P G STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-007-005/59
(Thenmala) 		1613001007NRG24240820230921765 25/08/2023 ROSSILI 1613001007WL037361 ROSSILI 00415 SBIN0070323 666 666 Processed 21/09/2023 5796235459 MRS ROSSILI STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-007-005/611
(Thenmala) 		1613001007NRG24240820230922376 25/08/2023 Bindhu 1613001007WL037386 Bindhu 00415 SBIN0070323 666 666 Processed 21/09/2023 5796235509 MRS BINDHU S STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-007-005/62
(Thenmala) 		1613001007NRG24240820230922377 25/08/2023 LEELAMMA 1613001007WL037386 LEELAMMA 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796235423 MRS LEELAMMA STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-007-005/65
(Thenmala) 		1613001007NRG24240820230921766 25/08/2023 GOPINADHAN N 1613001007WL037361 GOPINADHAN N 00415 SBIN0070323 333 333 Processed 21/09/2023 5796235460 GOPINADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
91 Anchal KL-13-001-007-005/664
(Thenmala) 		1613001007NRG24240820230921767 25/08/2023 Suma 1613001007WL037361 Suma 00415 SBIN0070323 999 999 Processed 21/09/2023 5796235502 Mrs. SUMA P CENTRAL BANK OF INDIA(607115)
92 Anchal KL-13-001-007-005/669
(Thenmala) 		1613001007NRG24240820230921768 25/08/2023 SUMA 1613001007WL037361 SUMA 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796235396 MRS SUMA SHIBU STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-007-005/674
(Thenmala) 		1613001007NRG24240820230921769 25/08/2023 RAJESH KUMAR 1613001007WL037361 RAJESH KUMAR 00415 SBIN0070323 666 666 Processed 21/09/2023 5796235508 MR RAJESHKUMAR R STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-007-005/69
(Thenmala) 		1613001007NRG24240820230921770 25/08/2023 BINDHUMOL A 1613001007WL037361 BINDHUMOL A 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796235487 MRS BINDHUMOL A STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-007-005/72
(Thenmala) 		1613001007NRG24240820230921771 25/08/2023 THANKAMMA P 1613001007WL037361 THANKAMMA P 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796235424 MRS THANKAMMA P STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-007-005/73
(Thenmala) 		1613001007NRG24240820230921772 25/08/2023 JOSEPH P 1613001007WL037361 JOSEPH P 00415 SBIN0070323 999 999 Processed 21/09/2023 5796235394 JOSEPH INDIA POST PAYMENTS BANK LIMITED(508528)
97 Anchal KL-13-001-007-005/76
(Thenmala) 		1613001007NRG24240820230921773 25/08/2023 THANKAMMA 1613001007WL037361 THANKAMMA 00415 SBIN0070323 333 333 Processed 21/09/2023 5796235468 MRS THANKAMMA WSIFE OF POULOSE STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-007-005/766
(Thenmala) 		1613001007NRG24240820230921774 25/08/2023 AKHILAMOL 1613001007WL037361 AKHILAMOL 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796235499 MRS AKHILAMOL A STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-007-005/767
(Thenmala) 		1613001007NRG24240820230922379 25/08/2023 NISHA R S 1613001007WL037386 NISHA R S 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796235513 MRS NISHA R S STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-007-005/768
(Thenmala) 		1613001007NRG24240820230921775 25/08/2023 Smitha J 1613001007WL037361 Smitha J 00415 SBIN0070323 1 1 Processed 21/09/2023 5796235507 MRS SMITHA J STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-007-005/78
(Thenmala) 		1613001007NRG24240820230922380 25/08/2023 PONNAMMA K 1613001007WL037386 PONNAMMA K 00415 SBIN0070323 666 666 Processed 21/09/2023 5796235479 MRS PONNAMMA K STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-007-005/79
(Thenmala) 		1613001007NRG24240820230922381 25/08/2023 LEKSHMI GOVINDARAJ 1613001007WL037386 LEKSHMI GOVINDARAJ 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796235442 MRS LEKSHMI GOVINDARAJ STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-007-005/790
(Thenmala) 		1613001007NRG24240820230921778 25/08/2023 JESSYMOL 1613001007WL037361 JESSYMOL 00415 SBIN0070323 333 333 Processed 21/09/2023 5796235496 JESSY MOL INDIA POST PAYMENTS BANK LIMITED(508528)
104 Anchal KL-13-001-007-005/792
(Thenmala) 		1613001007NRG24240820230922382 25/08/2023 JUSTEENA KOSHY 1613001007WL037386 JUSTEENA KOSHY 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796235512 MRS JUSTEENA KOSHY STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-007-005/81
(Thenmala) 		1613001007NRG24240820230922384 25/08/2023 PRASANNAKUMARI K 1613001007WL037386 PRASANNAKUMARI K 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796235411 MRS PRASANNAKUMARI K STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-007-005/817
(Thenmala) 		1613001007NRG24240820230921780 25/08/2023 VIJI 1613001007WL037361 VIJI 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796235401 MRS VIJI S STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-007-005/827
(Thenmala) 		1613001007NRG24240820230922385 25/08/2023 ABDUL LATHEEF 1613001007WL037386 ABDUL LATHEEF 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796235399 MR ABDUL LATHEEF STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-007-005/915
(Thenmala) 		1613001007NRG24240820230921782 25/08/2023 JAUBANNA 1613001007WL037361 JAUBANNA 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796235494 MRS JAINAMMA J STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-007-005/918
(Thenmala) 		1613001007NRG24240820230922386 25/08/2023 MARRY JOHN 1613001007WL037386 MARRY JOHN 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796235409 MRS MARY JOHN STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-007-005/933
(Thenmala) 		1613001007NRG24240820230922387 25/08/2023 SUBHASH 1613001007WL037386 SUBHASH 00415 SBIN0070323 666 666 Processed 21/09/2023 5796235402 MR SUBASH STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-007-005/936
(Thenmala) 		1613001007NRG24240820230921783 25/08/2023 ROSAMMA 1613001007WL037361 ROSAMMA 00415 SBIN0070323 999 999 Processed 21/09/2023 5796235403 MRS ROSAMMA T STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-007-005/96
(Thenmala) 		1613001007NRG24240820230921785 25/08/2023 ANITHAKUMARY K 1613001007WL037361 ANITHAKUMARY K 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796235472 MRS ANITHAKUMARY K STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-007-005/96
(Thenmala) 		1613001007NRG24240820230921784 25/08/2023 SASIDHARAN 1613001007WL037361 SASIDHARAN 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796235482 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-007-005/98
(Thenmala) 		1613001007NRG24240820230921786 25/08/2023 REMA D 1613001007WL037361 REMA D 00415 SBIN0070323 999 999 Processed 21/09/2023 5796235458 MRS REMA D STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-007-005/99
(Thenmala) 		1613001007NRG24240820230921787 25/08/2023 ANITHA M 1613001007WL037361 ANITHA M 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796235478 MRS ANITHA M STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-007-005/995
(Thenmala) 		1613001007NRG24240820230922388 25/08/2023 SUJAMOL 1613001007WL037386 SUJAMOL 00415 SBIN0070323 333 333 Processed 21/09/2023 5796235492 MRS SUJAMOL K STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-007-005/997
(Thenmala) 		1613001007NRG24240820230922389 25/08/2023 mariyakutty 1613001007WL037386 mariyakutty 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796235404 MRS MARIYAKUTTY STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-007-006/222
(Thenmala) 		1613001007NRG24240820230922390 25/08/2023 SARASU 1613001007WL037386 SARASU 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796235505 MRS SARSU M STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-007-006/227
(Thenmala) 		1613001007NRG24240820230921789 25/08/2023 SAJEENA S 1613001007WL037361 SAJEENA S 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796235420 MRS SAJEENA SHOUKKATHALY STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-007-006/228
(Thenmala) 		1613001007NRG24240820230921790 25/08/2023 PRASEEDA N 1613001007WL037361 PRASEEDA N 00415 SBIN0070323 999 999 Processed 21/09/2023 5796235491 MRS PRASEEDA N STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-007-006/229
(Thenmala) 		1613001007NRG24240820230922391 25/08/2023 AMMINI K 1613001007WL037386 AMMINI K 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796235481 MRS AMMINI K STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-007-006/229
(Thenmala) 		1613001007NRG24240820230922392 25/08/2023 BABU S 1613001007WL037386 BABU S 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796235400 MR BABU STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-007-006/233
(Thenmala) 		1613001007NRG24240820230922393 25/08/2023 SYAMALA VIJAYAN 1613001007WL037386 SYAMALA VIJAYAN 00415 SBIN0070323 999 999 Processed 21/09/2023 5796235455 SYAMALA VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
124 Anchal KL-13-001-007-006/234
(Thenmala) 		1613001007NRG24240820230922394 25/08/2023 HAMSATH BEEVI 1613001007WL037386 HAMSATH BEEVI 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796235429 MRS HAMSATH BEEVI STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-007-006/235
(Thenmala) 		1613001007NRG24240820230921791 25/08/2023 SHAMSUDEEN M 1613001007WL037361 SHAMSUDEEN M 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796235463 MR SHAMSUDEEN M STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-007-006/242
(Thenmala) 		1613001007NRG24240820230922395 25/08/2023 MARY T 1613001007WL037386 MARY T 00415 SBIN0070323 666 666 Processed 21/09/2023 5796235493 MRS MARY T STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-007-006/243
(Thenmala) 		1613001007NRG24240820230922396 25/08/2023 ROSAMMA 1613001007WL037386 ROSAMMA 00415 SBIN0070323 999 999 Processed 21/09/2023 5796235434 MRS ROSAMMA W O GABRIEL YOHANNAN STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-007-006/246
(Thenmala) 		1613001007NRG24240820230922397 25/08/2023 JAGADAMMA N V 1613001007WL037386 JAGADAMMA N V 00415 SBIN0070323 999 999 Processed 21/09/2023 5796235431 MRS JAGADAMMA N V STATE BANK OF INDIA(508548)
SubTotal 110224 110224
129 Anchal KL-13-001-007-004/102
(Thenmala) 		1613001007NRG24240820230922454 25/08/2023 SAROJA A 1613001007WL037393 SAROJA A 00415 SBIN0070834 666 666 Processed 21/09/2023 5796235451 MRS SAROJA A STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 122212 122212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_250823APB_FTO_448750 Canara Bank CNRB0014508 PUNALUR 1332
2 Anchal KL1613001007_250823APB_FTO_448750 Federal Bank FDRL0001028 PUNALUR 999
3 Anchal KL1613001007_250823APB_FTO_448750 Federal Bank FDRL0001263 EDAMON 5994
4 Anchal KL1613001007_250823APB_FTO_448750 Indian Bank IDIB000P213 PUNALUR 1332
5 Anchal KL1613001007_250823APB_FTO_448750 State Bank Of India SBIN0007623 KARAVALOOR 666
6 Anchal KL1613001007_250823APB_FTO_448750 State Bank Of India SBIN0070059 PUNALUR 999
7 Anchal KL1613001007_250823APB_FTO_448750 State Bank Of India SBIN0070323 THENMALA 110224
8 Anchal KL1613001007_250823APB_FTO_448750 State Bank Of India SBIN0070834 PSB-PUNALUR 666

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