Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:31:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_040523APB_FTO_65647
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-13-001-007-002/310
(Thenmala) 		1613001007NRG24020520230107682 04/05/2023 Ambily 1613001007WL004236 Ambily 00078 CNRB0001099 666 666 Processed 20/05/2023 1748574578 AMBILY L CANARA BANK(508532)
SubTotal 666 666
2 Anchal KL-13-001-007-009/104
(Thenmala) 		1613001007NRG24030520230109539 04/05/2023 SUSEELA 1613001007WL004284 SUSEELA 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748574596 SUSEELA FEDERAL BANK(607165)
3 Anchal KL-13-001-007-009/109
(Thenmala) 		1613001007NRG24030520230109540 04/05/2023 LATHA 1613001007WL004284 LATHA 00127 FDRL0001263 666 666 Processed 20/05/2023 1748574603 LATHA N INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-007-009/117
(Thenmala) 		1613001007NRG24030520230109541 04/05/2023 Renjini R 1613001007WL004284 Renjini R 00127 FDRL0001263 333 333 Processed 20/05/2023 1748574607 RENJINI FEDERAL BANK(607165)
5 Anchal KL-13-001-007-009/121
(Thenmala) 		1613001007NRG24030520230109543 04/05/2023 Santha C 1613001007WL004284 Santha C 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1748574604 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-007-009/123
(Thenmala) 		1613001007NRG24030520230109544 04/05/2023 SREEDEVI SUDAVAN 1613001007WL004284 SREEDEVI SUDAVAN 00127 FDRL0001263 333 333 Processed 20/05/2023 1748574605 SREEDEVI SUDAVAN FEDERAL BANK(607165)
7 Anchal KL-13-001-007-009/126
(Thenmala) 		1613001007NRG24030520230109545 04/05/2023 PASANNA 1613001007WL004284 PASANNA 00127 FDRL0001263 666 666 Processed 20/05/2023 1748574622 PRASANNA FEDERAL BANK(607165)
8 Anchal KL-13-001-007-009/127
(Thenmala) 		1613001007NRG24030520230109546 04/05/2023 YAMUNA N 1613001007WL004284 YAMUNA N 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748574614 YAMUNA N INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-007-009/128
(Thenmala) 		1613001007NRG24030520230109547 04/05/2023 SULOCHANA V 1613001007WL004284 SULOCHANA V 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1748574616 SULOCHANA UCO BANK(607066)
10 Anchal KL-13-001-007-009/130
(Thenmala) 		1613001007NRG24030520230109548 04/05/2023 SREEDEVI THULASI B 1613001007WL004284 SREEDEVI THULASI B 00127 FDRL0001263 666 666 Processed 20/05/2023 1748574598 SREEDEVI THULASI B FEDERAL BANK(607165)
11 Anchal KL-13-001-007-009/131
(Thenmala) 		1613001007NRG24030520230109549 04/05/2023 SUBHADRA T 1613001007WL004284 SUBHADRA T 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748574618 SUBHADRA T FEDERAL BANK(607165)
12 Anchal KL-13-001-007-009/14
(Thenmala) 		1613001007NRG24030520230109550 04/05/2023 REMANI 1613001007WL004284 REMANI 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748574599 REMANI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-007-009/140
(Thenmala) 		1613001007NRG24030520230109551 04/05/2023 BINDHU 1613001007WL004284 BINDHU 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1748574613 BINDHU K B FEDERAL BANK(607165)
14 Anchal KL-13-001-007-009/147
(Thenmala) 		1613001007NRG24030520230109553 04/05/2023 BINDHU P 1613001007WL004284 BINDHU P 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1748574592 BINDHU P FEDERAL BANK(607165)
15 Anchal KL-13-001-007-009/151
(Thenmala) 		1613001007NRG24030520230109554 04/05/2023 SHEEJA 1613001007WL004284 SHEEJA 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1748574609 SHEEJA FEDERAL BANK(607165)
16 Anchal KL-13-001-007-009/156
(Thenmala) 		1613001007NRG24030520230109555 04/05/2023 SAROJINI P 1613001007WL004284 SAROJINI P 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1748574611 SAROJINI FEDERAL BANK(607165)
17 Anchal KL-13-001-007-009/157
(Thenmala) 		1613001007NRG24030520230109556 04/05/2023 ANI V 1613001007WL004284 ANI V 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1748574617 ANI V FEDERAL BANK(607165)
18 Anchal KL-13-001-007-009/159
(Thenmala) 		1613001007NRG24030520230109558 04/05/2023 VALSALA P 1613001007WL004284 VALSALA P 00127 FDRL0001263 666 666 Processed 20/05/2023 1748574619 VALSALA P CANARA BANK(508532)
19 Anchal KL-13-001-007-009/170
(Thenmala) 		1613001007NRG24030520230109559 04/05/2023 AMBIKA T 1613001007WL004284 AMBIKA T 00127 FDRL0001263 666 666 Processed 20/05/2023 1748574597 AMBIKA T INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-007-009/177
(Thenmala) 		1613001007NRG24030520230109560 04/05/2023 SUJATHA T K 1613001007WL004284 SUJATHA T K 00127 FDRL0001263 666 666 Processed 20/05/2023 1748574627 SUJATHA T K FEDERAL BANK(607165)
21 Anchal KL-13-001-007-009/178
(Thenmala) 		1613001007NRG24030520230109561 04/05/2023 PRASANNA V 1613001007WL004284 PRASANNA V 00127 FDRL0001263 999 999 Processed 20/05/2023 1748574615 PRASANNA V INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-007-009/184
(Thenmala) 		1613001007NRG24030520230109562 04/05/2023 ZEENATH 1613001007WL004284 ZEENATH 00127 FDRL0001263 333 333 Processed 20/05/2023 1748574608 ZEENATH FEDERAL BANK(607165)
23 Anchal KL-13-001-007-009/186
(Thenmala) 		1613001007NRG24030520230109563 04/05/2023 AAYISHA 1613001007WL004284 AAYISHA 00127 FDRL0001263 999 999 Processed 20/05/2023 1748574633 AYISHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-007-009/196
(Thenmala) 		1613001007NRG24030520230109564 04/05/2023 KUMARI 1613001007WL004284 KUMARI 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1748574593 KUMARI FEDERAL BANK(607165)
25 Anchal KL-13-001-007-009/202
(Thenmala) 		1613001007NRG24030520230109565 04/05/2023 CHANDRIKA 1613001007WL004284 CHANDRIKA 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748574595 CHANDRIKA FEDERAL BANK(607165)
26 Anchal KL-13-001-007-009/24
(Thenmala) 		1613001007NRG24030520230109566 04/05/2023 SUBHADRA 1613001007WL004284 SUBHADRA 00127 FDRL0001263 333 333 Processed 20/05/2023 1748574610 SUBHADRA FEDERAL BANK(607165)
27 Anchal KL-13-001-007-009/26
(Thenmala) 		1613001007NRG24030520230109567 04/05/2023 USHA K 1613001007WL004284 USHA K 00127 FDRL0001263 999 999 Processed 20/05/2023 1748574594 USHA UCO BANK(607066)
28 Anchal KL-13-001-007-009/27
(Thenmala) 		1613001007NRG24030520230109568 04/05/2023 BEENA A 1613001007WL004284 BEENA A 00127 FDRL0001263 999 999 Processed 20/05/2023 1748574591 BEENA UCO BANK(607066)
29 Anchal KL-13-001-007-009/28
(Thenmala) 		1613001007NRG24030520230109569 04/05/2023 SUMATHI V 1613001007WL004284 SUMATHI V 00127 FDRL0001263 999 999 Processed 20/05/2023 1748574588 SUMATHI FEDERAL BANK(607165)
30 Anchal KL-13-001-007-009/29
(Thenmala) 		1613001007NRG24030520230109570 04/05/2023 RAJAPRIYA 1613001007WL004284 RAJAPRIYA 00127 FDRL0001263 666 666 Processed 20/05/2023 1748574602 RAJAPRIYA FEDERAL BANK(607165)
31 Anchal KL-13-001-007-009/41
(Thenmala) 		1613001007NRG24030520230109571 04/05/2023 SUDHARMMA 1613001007WL004284 SUDHARMMA 00127 FDRL0001263 333 333 Processed 20/05/2023 1748574632 SUDARMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Anchal KL-13-001-007-009/578
(Thenmala) 		1613001007NRG24030520230109574 04/05/2023 THANKAMANI 1613001007WL004284 THANKAMANI 00127 FDRL0001263 333 333 Processed 20/05/2023 1748574589 THANKAMANI FEDERAL BANK(607165)
33 Anchal KL-13-001-007-009/582
(Thenmala) 		1613001007NRG24030520230109575 04/05/2023 VALSALA 1613001007WL004284 VALSALA 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1748574624 VALSALA FEDERAL BANK(607165)
34 Anchal KL-13-001-007-009/584
(Thenmala) 		1613001007NRG24030520230109576 04/05/2023 SREEDEVI K 1613001007WL004284 SREEDEVI K 00127 FDRL0001263 666 666 Processed 20/05/2023 1748574626 SREEDEVI K FEDERAL BANK(607165)
35 Anchal KL-13-001-007-009/587
(Thenmala) 		1613001007NRG24030520230109577 04/05/2023 Gomathi 1613001007WL004284 Gomathi 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748574587 GOMATHY FEDERAL BANK(607165)
36 Anchal KL-13-001-007-009/6
(Thenmala) 		1613001007NRG24030520230109578 04/05/2023 ASWATHY 1613001007WL004284 ASWATHY 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1748574620 ASWATHY FEDERAL BANK(607165)
37 Anchal KL-13-001-007-009/7
(Thenmala) 		1613001007NRG24030520230109580 04/05/2023 SHEEJA 1613001007WL004284 SHEEJA 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748574612 SHEEJA FEDERAL BANK(607165)
38 Anchal KL-13-001-007-009/72
(Thenmala) 		1613001007NRG24030520230109581 04/05/2023 sukumari 1613001007WL004284 sukumari 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748574623 K SUKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
39 Anchal KL-13-001-007-009/771
(Thenmala) 		1613001007NRG24030520230109583 04/05/2023 S SYAMALA S 1613001007WL004284 S SYAMALA S 00127 FDRL0001263 999 999 Processed 20/05/2023 1748574631 SYAMALA S FEDERAL BANK(607165)
40 Anchal KL-13-001-007-009/78
(Thenmala) 		1613001007NRG24030520230109586 04/05/2023 USHA UDAYAN 1613001007WL004284 USHA UDAYAN 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748574621 USHA UDAYAN FEDERAL BANK(607165)
41 Anchal KL-13-001-007-009/79
(Thenmala) 		1613001007NRG24030520230109588 04/05/2023 VIJAYA KUMARI V 1613001007WL004284 VIJAYA KUMARI V 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1748574601 VIJAYA KUMARI V FEDERAL BANK(607165)
42 Anchal KL-13-001-007-009/793
(Thenmala) 		1613001007NRG24030520230109589 04/05/2023 NANDHINI 1613001007WL004284 NANDHINI 00127 FDRL0001263 666 666 Processed 20/05/2023 1748574630 NANDINI P FEDERAL BANK(607165)
43 Anchal KL-13-001-007-009/8
(Thenmala) 		1613001007NRG24030520230109590 04/05/2023 AMBI T 1613001007WL004284 AMBI T 00127 FDRL0001263 666 666 Processed 20/05/2023 1748574606 AMBI T FEDERAL BANK(607165)
44 Anchal KL-13-001-007-009/82
(Thenmala) 		1613001007NRG24030520230109593 04/05/2023 REMA 1613001007WL004284 REMA 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1748574590 REMA FEDERAL BANK(607165)
45 Anchal KL-13-001-007-009/84
(Thenmala) 		1613001007NRG24030520230109595 04/05/2023 MANJU 1613001007WL004284 MANJU 00127 FDRL0001263 333 333 Processed 20/05/2023 1748574625 MANJU FEDERAL BANK(607165)
46 Anchal KL-13-001-007-009/899
(Thenmala) 		1613001007NRG24030520230109596 04/05/2023 Babu T 1613001007WL004284 Babu T 00127 FDRL0001263 999 999 Processed 20/05/2023 1748574634 BABU T INDIA POST PAYMENTS BANK LIMITED(508528)
47 Anchal KL-13-001-007-009/9
(Thenmala) 		1613001007NRG24030520230109597 04/05/2023 KAVITHA 1613001007WL004284 KAVITHA 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1748574600 KAVITHA FEDERAL BANK(607165)
SubTotal 49617 49617
48 Anchal KL-13-001-007-009/919
(Thenmala) 		1613001007NRG24030520230109598 04/05/2023 Beena S 1613001007WL004284 Beena S 00176 IDIB000A155 1 1 Processed 20/05/2023 1748574577 Mrs. BEENA S INDIAN BANK(607105)
SubTotal 1 1
49 Anchal KL-13-001-007-009/143
(Thenmala) 		1613001007NRG24030520230109552 04/05/2023 DEEPA 1613001007WL004284 DEEPA 00415 SBIN0070096 1332 1332 Processed 20/05/2023 1748574582 MISS DEEPA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
50 Anchal KL-13-001-007-002/12
(Thenmala) 		1613001007NRG24020520230107678 04/05/2023 Sarojini 1613001007WL004236 Sarojini 00415 SBIN0070323 333 333 Processed 20/05/2023 1748574652 MRS SAROJINI A STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-007-002/13
(Thenmala) 		1613001007NRG24020520230107660 04/05/2023 OMANA NATARAJAN 1613001007WL004235 OMANA NATARAJAN 00415 SBIN0070323 666 666 Processed 20/05/2023 1748574637 MRS OMANA NATARAJAN STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-007-002/14
(Thenmala) 		1613001007NRG24020520230107661 04/05/2023 USHA KUAMRI 1613001007WL004235 USHA KUAMRI 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1748574638 MRS USHA KUMARI STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-007-002/18
(Thenmala) 		1613001007NRG24020520230107662 04/05/2023 PREETHA RAJU 1613001007WL004235 PREETHA RAJU 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1748574639 Ms. PRIYANKA P CENTRAL BANK OF INDIA(607115)
54 Anchal KL-13-001-007-002/19
(Thenmala) 		1613001007NRG24020520230107663 04/05/2023 VIJI V ALIAS VIJAYARANI 1613001007WL004235 VIJI V ALIAS VIJAYARANI 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1748574649 MRS VIJI V ALIAS VIJAYARANI STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-007-002/20
(Thenmala) 		1613001007NRG24020520230107664 04/05/2023 AMBILI T 1613001007WL004235 AMBILI T 00415 SBIN0070323 333 333 Processed 20/05/2023 1748574660 MRS AMBILI T STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-007-002/21
(Thenmala) 		1613001007NRG24020520230107679 04/05/2023 AMBIKA 1613001007WL004236 AMBIKA 00415 SBIN0070323 666 666 Processed 20/05/2023 1748574662 MRS AMBIKA BABU STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-007-002/273
(Thenmala) 		1613001007NRG24020520230107681 04/05/2023 SAKUNTHALA P 1613001007WL004236 SAKUNTHALA P 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1748574640 MRS SAKUNTHALA P STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-007-002/31
(Thenmala) 		1613001007NRG24020520230107665 04/05/2023 GOWARI MOHANAN 1613001007WL004235 GOWARI MOHANAN 00415 SBIN0070323 333 333 Processed 20/05/2023 1748574653 MRS GOWRI MOHANAN STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-007-002/33
(Thenmala) 		1613001007NRG24020520230107683 04/05/2023 SARADHA GOPALAN 1613001007WL004236 SARADHA GOPALAN 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1748574659 MRS SARADHA WIFE OF GOPALAN STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-007-002/34
(Thenmala) 		1613001007NRG24020520230107666 04/05/2023 AMBILI S 1613001007WL004235 AMBILI S 00415 SBIN0070323 333 333 Processed 20/05/2023 1748574641 MRS AMBILI WO SUGATHAN STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-007-002/35
(Thenmala) 		1613001007NRG24020520230107667 04/05/2023 BINDHU S 1613001007WL004235 BINDHU S 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1748574642 MRS BINDHU S STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-007-002/36
(Thenmala) 		1613001007NRG24020520230107668 04/05/2023 SARADHA J 1613001007WL004235 SARADHA J 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1748574654 MRS SARADHA WIFE OF JANARDHANAN STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-007-002/44
(Thenmala) 		1613001007NRG24020520230107669 04/05/2023 ANANDAN G 1613001007WL004235 ANANDAN G 00415 SBIN0070323 999 999 Processed 20/05/2023 1748574643 MR ANANDAN G STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-007-002/44
(Thenmala) 		1613001007NRG24020520230107670 04/05/2023 VALSALA ANANDHAN 1613001007WL004235 VALSALA ANANDHAN 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1748574644 MRS VALSALA WIFE OF ANANDAN STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-007-002/45
(Thenmala) 		1613001007NRG24020520230107684 04/05/2023 KUNJAMMINI KUNJUMON 1613001007WL004236 KUNJAMMINI KUNJUMON 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1748574658 MRS KUNJAMMINI KUNJUMON STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-007-002/45
(Thenmala) 		1613001007NRG24020520230107685 04/05/2023 KUNJUMON AK 1613001007WL004236 KUNJUMON AK 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1748574645 MR KUNJUMON A K STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-007-002/48
(Thenmala) 		1613001007NRG24020520230107686 04/05/2023 PRASANNA S 1613001007WL004236 PRASANNA S 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1748574646 MRS PRASANNA S STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-007-002/49
(Thenmala) 		1613001007NRG24020520230107687 04/05/2023 SANTHA 1613001007WL004236 SANTHA 00415 SBIN0070323 666 666 Processed 20/05/2023 1748574647 MRS SANTHA K STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-007-002/495
(Thenmala) 		1613001007NRG24020520230107688 04/05/2023 LEKSHMY 1613001007WL004236 LEKSHMY 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1748574657 MRS LEKSHMY STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-007-002/54
(Thenmala) 		1613001007NRG24020520230107689 04/05/2023 BHAVANI K 1613001007WL004236 BHAVANI K 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1748574636 MRS BHAVANI K STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-007-002/609
(Thenmala) 		1613001007NRG24020520230107671 04/05/2023 Shylaja 1613001007WL004235 Shylaja 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1748574650 MRS SHYLAJA S STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-007-002/707
(Thenmala) 		1613001007NRG24020520230107674 04/05/2023 Sreekala 1613001007WL004235 Sreekala 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1748574655 MRS SREEKALA C STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-007-002/787
(Thenmala) 		1613001007NRG24020520230107675 04/05/2023 SURENDRAN 1613001007WL004235 SURENDRAN 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1748574629 MR SURENDRAN STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-007-002/799
(Thenmala) 		1613001007NRG24020520230107692 04/05/2023 Shamna 1613001007WL004236 Shamna 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1748574572 MS SHAMNA L STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-007-002/800
(Thenmala) 		1613001007NRG24020520230107693 04/05/2023 Anju 1613001007WL004236 Anju 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1748574571 MS ANCHU T STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-007-002/925
(Thenmala) 		1613001007NRG24020520230107694 04/05/2023 ASWATHY ANILKUMAR 1613001007WL004236 ASWATHY ANILKUMAR 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1748574586 MRS ASWATHY ANILKUMAR STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-007-002/990
(Thenmala) 		1613001007NRG24020520230107677 04/05/2023 SOBHANA 1613001007WL004235 SOBHANA 00415 SBIN0070323 333 333 Processed 20/05/2023 1748574579 MRS SHOBHANA GM STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-007-003/593
(Thenmala) 		1613001007NRG24030520230109538 04/05/2023 Anitha v 1613001007WL004284 Anitha v 00415 SBIN0070323 333 333 Processed 20/05/2023 1748574656 MISS ANITHA V STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-007-009/118
(Thenmala) 		1613001007NRG24030520230109542 04/05/2023 SATHI P 1613001007WL004284 SATHI P 00415 SBIN0070323 666 666 Processed 20/05/2023 1748574573 SATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
80 Anchal KL-13-001-007-009/158
(Thenmala) 		1613001007NRG24030520230109557 04/05/2023 Shibu 1613001007WL004284 Shibu 00415 SBIN0070323 666 666 Processed 20/05/2023 1748574585 SHIBU INDIA POST PAYMENTS BANK LIMITED(508528)
81 Anchal KL-13-001-007-009/509
(Thenmala) 		1613001007NRG24030520230109572 04/05/2023 KAVITHA R 1613001007WL004284 KAVITHA R 00415 SBIN0070323 666 666 Processed 20/05/2023 1748574661 MRS KAVITHA R STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-007-009/541
(Thenmala) 		1613001007NRG24030520230109573 04/05/2023 MOHANAN 1613001007WL004284 MOHANAN 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1748574651 MOHANAN V INDIA POST PAYMENTS BANK LIMITED(508528)
83 Anchal KL-13-001-007-009/6
(Thenmala) 		1613001007NRG24030520230109579 04/05/2023 RAVI 1613001007WL004284 RAVI 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1748574583 G RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Anchal KL-13-001-007-009/76
(Thenmala) 		1613001007NRG24030520230109582 04/05/2023 SHIBU 1613001007WL004284 SHIBU 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1748574575 MR SHIBU P STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-007-009/81
(Thenmala) 		1613001007NRG24030520230109591 04/05/2023 CHELLAMMA P 1613001007WL004284 CHELLAMMA P 00415 SBIN0070323 333 333 Rejected 20/05/2023 1748574648 Account closed
86 Anchal KL-13-001-007-009/810
(Thenmala) 		1613001007NRG24030520230109592 04/05/2023 Aiswarya 1613001007WL004284 Aiswarya 00415 SBIN0070323 333 333 Processed 20/05/2023 1748574576 MISS AISWARYA S STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-007-009/822
(Thenmala) 		1613001007NRG24030520230109594 04/05/2023 Bindhu L 1613001007WL004284 Bindhu L 00415 SBIN0070323 666 666 Processed 20/05/2023 1748574574 MRS BINDHU C L STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-007-009/987
(Thenmala) 		1613001007NRG24030520230109599 04/05/2023 Sreedevi biju 1613001007WL004284 Sreedevi biju 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1748574584 SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Anchal KL-13-001-007-009/993
(Thenmala) 		1613001007NRG24030520230109601 04/05/2023 SAVITHRY 1613001007WL004284 SAVITHRY 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1748574581 SAVITHRI SHIVADASAN FEDERAL BANK(607165)
90 Anchal KL-13-001-007-009/996
(Thenmala) 		1613001007NRG24030520230109602 04/05/2023 Seema M 1613001007WL004284 Seema M 00415 SBIN0070323 666 666 Processed 20/05/2023 1748574580 SEEMA M INDUSIND BANK(607189)
SubTotal 49284 49284
91 Anchal KL-13-001-007-009/783
(Thenmala) 		1613001007NRG24030520230109587 04/05/2023 Raji 1613001007WL004284 Raji 00415 SBIN0071121 333 333 Processed 20/05/2023 1748574628 RAJI R BANK OF BARODA(606985)
SubTotal 333 333
92 Anchal KL-13-001-007-009/772
(Thenmala) 		1613001007NRG24030520230109584 04/05/2023 SWAPNA 1613001007WL004284 SWAPNA 00462 UCBA0001489 1332 1332 Processed 20/05/2023 1748574635 SWAPNA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 102565 102565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_040523APB_FTO_65647 Canara Bank CNRB0001099 PUNALUR 666
2 Anchal KL1613001007_040523APB_FTO_65647 Federal Bank FDRL0001263 EDAMON 49617
3 Anchal KL1613001007_040523APB_FTO_65647 Indian Bank IDIB000A155 AYOOR 1
4 Anchal KL1613001007_040523APB_FTO_65647 State Bank Of India SBIN0070096 EDATHUA 1332
5 Anchal KL1613001007_040523APB_FTO_65647 State Bank Of India SBIN0070323 THENMALA 49284
6 Anchal KL1613001007_040523APB_FTO_65647 State Bank Of India SBIN0071121 KANNANALLOOR 333
7 Anchal KL1613001007_040523APB_FTO_65647 UCO Bank UCBA0001489 ANCHAL 1332

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