Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:12:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_041123APB_FTO_670482
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) 		1613001007NRG24041120231383448 04/11/2023 SREEREKHA 1613001007WL058809 SREEREKHA 00045 BARB0PUNALU 999 999 Processed 27/11/2023 8021965823 SREEREKHA S BANK OF BARODA(606985)
2 Anchal KL-13-001-007-015/132
(Thenmala) 		1613001007NRG24041120231383011 04/11/2023 Raju 1613001007WL058789 Raju 00045 BARB0PUNALU 1665 1665 Processed 27/11/2023 8021965820 RAJU T BANK OF BARODA(606985)
3 Anchal KL-13-001-007-015/225
(Thenmala) 		1613001007NRG24041120231383208 04/11/2023 Renjitha 1613001007WL058800 Renjitha 00045 BARB0PUNALU 1998 1998 Processed 27/11/2023 8021965822 RENJITHA M BANK OF BARODA(606985)
4 Anchal KL-13-001-007-015/926
(Thenmala) 		1613001007NRG24041120231383225 04/11/2023 Vijayan C 1613001007WL058800 Vijayan C 00045 BARB0PUNALU 1332 1332 Processed 27/11/2023 8021965821 VIJAYAN C BANK OF BARODA(606985)
SubTotal 5994 5994
5 Anchal KL-13-001-007-015/778
(Thenmala) 		1613001007NRG24041120231383029 04/11/2023 RADHAKRISHNAN B 1613001007WL058789 RADHAKRISHNAN B 00078 CNRB0001099 1332 1332 Processed 27/11/2023 8021965726 RADHAKRISHNAN B CANARA BANK(508532)
SubTotal 1332 1332
6 Anchal KL-13-001-007-010/877
(Thenmala) 		1613001007NRG24041120231383168 04/11/2023 sobhana 1613001007WL058799 sobhana 00078 CNRB0014508 333 333 Processed 27/11/2023 8021965824 SOBHANA B CANARA BANK(508532)
SubTotal 333 333
7 Anchal KL-13-001-007-015/626
(Thenmala) 		1613001007NRG24041120231383024 04/11/2023 Padmavally 1613001007WL058789 Padmavally 00089 CBIN0284354 1332 1332 Processed 27/11/2023 8021965816 PADMAVALLY N FEDERAL BANK(607165)
SubTotal 1332 1332
8 Anchal KL-13-001-007-012/834
(Thenmala) 		1613001007NRG24041120231383193 04/11/2023 Prasanthan 1613001007WL058799 Prasanthan 00114 YESB0KLMDCB 333 333 Processed 27/11/2023 8021965724 PRASANTHAN V S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
9 Anchal KL-13-001-007-015/62
(Thenmala) 		1613001007NRG24041120231383217 04/11/2023 BABY 1613001007WL058800 BABY 00127 FDRL0001028 666 666 Processed 27/11/2023 8021965725 BABY . FEDERAL BANK(607165)
SubTotal 666 666
10 Anchal KL-13-001-007-006/126
(Thenmala) 		1613001007NRG24041120231383414 04/11/2023 SHAJITHA BEEVI 1613001007WL058809 SHAJITHA BEEVI 00127 FDRL0001263 999 999 Processed 27/11/2023 8021965764 SHAJITHA R INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-007-006/13
(Thenmala) 		1613001007NRG24041120231383415 04/11/2023 JAMEELA 1613001007WL058809 JAMEELA 00127 FDRL0001263 999 999 Processed 27/11/2023 8021965740 JAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-007-006/149
(Thenmala) 		1613001007NRG24041120231383416 04/11/2023 ALICE 1613001007WL058809 ALICE 00127 FDRL0001263 333 333 Processed 27/11/2023 8021965760 ALICE INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-007-006/149
(Thenmala) 		1613001007NRG24041120231383417 04/11/2023 JOSEPH P D 1613001007WL058809 JOSEPH P D 00127 FDRL0001263 333 333 Processed 27/11/2023 8021965813 JOSEPH P D FEDERAL BANK(607165)
14 Anchal KL-13-001-007-006/167
(Thenmala) 		1613001007NRG24041120231383419 04/11/2023 SARASWATHY 1613001007WL058809 SARASWATHY 00127 FDRL0001263 999 999 Processed 27/11/2023 8021965786 MRS SARASWATHY T STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-007-006/264
(Thenmala) 		1613001007NRG24041120231383422 04/11/2023 KADEEJATH 1613001007WL058809 KADEEJATH 00127 FDRL0001263 999 999 Processed 27/11/2023 8021965792 KHADEEJATH INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-007-006/27
(Thenmala) 		1613001007NRG24041120231383423 04/11/2023 SUMATHY BALAKRISHNAN 1613001007WL058809 SUMATHY BALAKRISHNAN 00127 FDRL0001263 333 333 Processed 27/11/2023 8021965753 SUMATHY BALAKRISHNAN FEDERAL BANK(607165)
17 Anchal KL-13-001-007-006/278
(Thenmala) 		1613001007NRG24041120231383428 04/11/2023 SALAHUDEEN 1613001007WL058809 SALAHUDEEN 00127 FDRL0001263 999 999 Processed 27/11/2023 8021965733 M SALAVUDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-007-006/357
(Thenmala) 		1613001007NRG24041120231383434 04/11/2023 SAJITHA ANSARI 1613001007WL058809 SAJITHA ANSARI 00127 FDRL0001263 999 999 Processed 27/11/2023 8021965739 SAJITHA ANSARI FEDERAL BANK(607165)
19 Anchal KL-13-001-007-006/375
(Thenmala) 		1613001007NRG24041120231383435 04/11/2023 RAJAMMA K 1613001007WL058809 RAJAMMA K 00127 FDRL0001263 999 999 Processed 27/11/2023 8021965777 RAJAMMA K FEDERAL BANK(607165)
20 Anchal KL-13-001-007-011/133
(Thenmala) 		1613001007NRG24041120231383169 04/11/2023 Seenath 1613001007WL058799 Seenath 00127 FDRL0001263 333 333 Processed 27/11/2023 8021965774 SEENATH BEEVI FEDERAL BANK(607165)
21 Anchal KL-13-001-007-011/347
(Thenmala) 		1613001007NRG24041120231383170 04/11/2023 ATHUKKA BEEVI 1613001007WL058799 ATHUKKA BEEVI 00127 FDRL0001263 666 666 Processed 27/11/2023 8021965773 ATHUKKA BEEVI H FEDERAL BANK(607165)
22 Anchal KL-13-001-007-011/620
(Thenmala) 		1613001007NRG24041120231383171 04/11/2023 baby 1613001007WL058799 baby 00127 FDRL0001263 333 333 Processed 27/11/2023 8021965755 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-007-011/72
(Thenmala) 		1613001007NRG24041120231383172 04/11/2023 Kuttiyamma.K. 1613001007WL058799 Kuttiyamma.K. 00127 FDRL0001263 666 666 Processed 27/11/2023 8021965776 KUTTYAMMA K FEDERAL BANK(607165)
24 Anchal KL-13-001-007-012/103
(Thenmala) 		1613001007NRG24041120231383002 04/11/2023 PUSHPAVALLY 1613001007WL058789 PUSHPAVALLY 00127 FDRL0001263 666 666 Processed 27/11/2023 8021965767 PUSHPAVALLY FEDERAL BANK(607165)
25 Anchal KL-13-001-007-012/106
(Thenmala) 		1613001007NRG24041120231383173 04/11/2023 Saleena 1613001007WL058799 Saleena 00127 FDRL0001263 333 333 Processed 28/11/2023 8021965728 Saleena KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Anchal KL-13-001-007-012/116
(Thenmala) 		1613001007NRG24041120231383174 04/11/2023 SHINY.S 1613001007WL058799 SHINY.S 00127 FDRL0001263 666 666 Processed 27/11/2023 8021965741 SHINY S FEDERAL BANK(607165)
27 Anchal KL-13-001-007-012/129
(Thenmala) 		1613001007NRG24041120231383175 04/11/2023 Shobana Kumari 1613001007WL058799 Shobana Kumari 00127 FDRL0001263 666 666 Processed 27/11/2023 8021965727 SOBHANA CANARA BANK(508532)
28 Anchal KL-13-001-007-012/2
(Thenmala) 		1613001007NRG24041120231383165 04/11/2023 JASMIN H 1613001007WL058797 JASMIN H 00127 FDRL0001263 490 490 Processed 27/11/2023 8021965800 JASMIN H FEDERAL BANK(607165)
29 Anchal KL-13-001-007-012/27
(Thenmala) 		1613001007NRG24041120231383176 04/11/2023 KUNJUMOL 1613001007WL058799 KUNJUMOL 00127 FDRL0001263 333 333 Processed 27/11/2023 8021965763 KUNJUMOL FEDERAL BANK(607165)
30 Anchal KL-13-001-007-012/412
(Thenmala) 		1613001007NRG24041120231383177 04/11/2023 SUJA.J 1613001007WL058799 SUJA.J 00127 FDRL0001263 666 666 Processed 27/11/2023 8021965775 SUJA J FEDERAL BANK(607165)
31 Anchal KL-13-001-007-012/432
(Thenmala) 		1613001007NRG24041120231383178 04/11/2023 SIVAKALA 1613001007WL058799 SIVAKALA 00127 FDRL0001263 333 333 Processed 27/11/2023 8021965765 SIVAKALA FEDERAL BANK(607165)
32 Anchal KL-13-001-007-012/438
(Thenmala) 		1613001007NRG24041120231383179 04/11/2023 SANDHYA 1613001007WL058799 SANDHYA 00127 FDRL0001263 333 333 Processed 27/11/2023 8021965794 SANDHYA FEDERAL BANK(607165)
33 Anchal KL-13-001-007-012/444
(Thenmala) 		1613001007NRG24041120231383180 04/11/2023 LEENABEEVI 1613001007WL058799 LEENABEEVI 00127 FDRL0001263 666 666 Processed 27/11/2023 8021965731 LEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Anchal KL-13-001-007-012/448
(Thenmala) 		1613001007NRG24041120231383181 04/11/2023 VASANTHA K 1613001007WL058799 VASANTHA K 00127 FDRL0001263 666 666 Processed 27/11/2023 8021965797 VASANTHA K FEDERAL BANK(607165)
35 Anchal KL-13-001-007-012/45
(Thenmala) 		1613001007NRG24041120231383182 04/11/2023 USHA R 1613001007WL058799 USHA R 00127 FDRL0001263 333 333 Processed 27/11/2023 8021965771 USHA R FEDERAL BANK(607165)
36 Anchal KL-13-001-007-012/50
(Thenmala) 		1613001007NRG24041120231383184 04/11/2023 SHEEBA 1613001007WL058799 SHEEBA 00127 FDRL0001263 333 333 Processed 27/11/2023 8021965793 SHEEBA FEDERAL BANK(607165)
37 Anchal KL-13-001-007-012/697
(Thenmala) 		1613001007NRG24041120231383003 04/11/2023 Sarala 1613001007WL058789 Sarala 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021965812 SARALA FEDERAL BANK(607165)
38 Anchal KL-13-001-007-012/72
(Thenmala) 		1613001007NRG24041120231383187 04/11/2023 SHAFEEK.S 1613001007WL058799 SHAFEEK.S 00127 FDRL0001263 333 333 Processed 27/11/2023 8021965780 SHAFEEK S FEDERAL BANK(607165)
39 Anchal KL-13-001-007-012/75
(Thenmala) 		1613001007NRG24041120231383189 04/11/2023 SOBHA 1613001007WL058799 SOBHA 00127 FDRL0001263 666 666 Processed 27/11/2023 8021965745 SOBHA . FEDERAL BANK(607165)
40 Anchal KL-13-001-007-012/79
(Thenmala) 		1613001007NRG24041120231383190 04/11/2023 SHEEBA SHEREEF 1613001007WL058799 SHEEBA SHEREEF 00127 FDRL0001263 666 666 Processed 27/11/2023 8021965808 SHEEBA FEDERAL BANK(607165)
41 Anchal KL-13-001-007-012/808
(Thenmala) 		1613001007NRG24041120231383192 04/11/2023 SHAJAHAN 1613001007WL058799 SHAJAHAN 00127 FDRL0001263 333 333 Processed 27/11/2023 8021965811 SHAJAHAN FEDERAL BANK(607165)
42 Anchal KL-13-001-007-012/808
(Thenmala) 		1613001007NRG24041120231383191 04/11/2023 SUBILA 1613001007WL058799 SUBILA 00127 FDRL0001263 666 666 Processed 27/11/2023 8021965807 SUBILA FEDERAL BANK(607165)
43 Anchal KL-13-001-007-012/84
(Thenmala) 		1613001007NRG24041120231383195 04/11/2023 Deepa P 1613001007WL058799 Deepa P 00127 FDRL0001263 333 333 Processed 27/11/2023 8021965814 DEEPA P FEDERAL BANK(607165)
44 Anchal KL-13-001-007-012/84
(Thenmala) 		1613001007NRG24041120231383194 04/11/2023 SARASAMMA THAMPI 1613001007WL058799 SARASAMMA THAMPI 00127 FDRL0001263 333 333 Processed 27/11/2023 8021965772 SARASAMMA THAMBI FEDERAL BANK(607165)
45 Anchal KL-13-001-007-012/856
(Thenmala) 		1613001007NRG24041120231383196 04/11/2023 SREEVIDHYAKUMARI 1613001007WL058799 SREEVIDHYAKUMARI 00127 FDRL0001263 333 333 Processed 27/11/2023 8021965736 SREEVIDHYA KUMARI R FEDERAL BANK(607165)
46 Anchal KL-13-001-007-012/9
(Thenmala) 		1613001007NRG24041120231383197 04/11/2023 SUMADEVI 1613001007WL058799 SUMADEVI 00127 FDRL0001263 666 666 Processed 27/11/2023 8021965752 SUMADEVI . FEDERAL BANK(607165)
47 Anchal KL-13-001-007-015/102
(Thenmala) 		1613001007NRG24041120231383198 04/11/2023 LISSY M 1613001007WL058800 LISSY M 00127 FDRL0001263 1830 1830 Processed 27/11/2023 8021965762 LISSY M FEDERAL BANK(607165)
48 Anchal KL-13-001-007-015/105
(Thenmala) 		1613001007NRG24041120231383199 04/11/2023 JOY KUNJACHAN 1613001007WL058800 JOY KUNJACHAN 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021965768 JOY KUNJACHAN FEDERAL BANK(607165)
49 Anchal KL-13-001-007-015/106
(Thenmala) 		1613001007NRG24041120231383007 04/11/2023 MARIYAMMA 1613001007WL058789 MARIYAMMA 00127 FDRL0001263 666 666 Processed 27/11/2023 8021965750 MARIYAMMA FEDERAL BANK(607165)
50 Anchal KL-13-001-007-015/118
(Thenmala) 		1613001007NRG24041120231383008 04/11/2023 Thankamma 1613001007WL058789 Thankamma 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021965742 THANKAMMA FEDERAL BANK(607165)
51 Anchal KL-13-001-007-015/119
(Thenmala) 		1613001007NRG24041120231383009 04/11/2023 RAMANI 1613001007WL058789 RAMANI 00127 FDRL0001263 999 999 Processed 27/11/2023 8021965785 RAMANI FEDERAL BANK(607165)
52 Anchal KL-13-001-007-015/128
(Thenmala) 		1613001007NRG24041120231383200 04/11/2023 MOLLY 1613001007WL058800 MOLLY 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021965782 MOLLY FEDERAL BANK(607165)
53 Anchal KL-13-001-007-015/151
(Thenmala) 		1613001007NRG24041120231383201 04/11/2023 ANITHA 1613001007WL058800 ANITHA 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8021965729 ANITHA . FEDERAL BANK(607165)
54 Anchal KL-13-001-007-015/156
(Thenmala) 		1613001007NRG24041120231383012 04/11/2023 SHANTHAMMA 1613001007WL058789 SHANTHAMMA 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8021965788 SHANTHAMMA FEDERAL BANK(607165)
55 Anchal KL-13-001-007-015/16
(Thenmala) 		1613001007NRG24041120231383013 04/11/2023 SUJA ANAND 1613001007WL058789 SUJA ANAND 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8021965787 SUJA ANAND FEDERAL BANK(607165)
56 Anchal KL-13-001-007-015/164
(Thenmala) 		1613001007NRG24041120231383014 04/11/2023 Sheeba varghese 1613001007WL058789 Sheeba varghese 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021965781 SHEEBA VARGHESE FEDERAL BANK(607165)
57 Anchal KL-13-001-007-015/17
(Thenmala) 		1613001007NRG24041120231383203 04/11/2023 Priya Vijayan 1613001007WL058800 Priya Vijayan 00127 FDRL0001263 999 999 Processed 27/11/2023 8021965784 PRIYA J FEDERAL BANK(607165)
58 Anchal KL-13-001-007-015/175
(Thenmala) 		1613001007NRG24041120231383015 04/11/2023 SUMA PRASAD 1613001007WL058789 SUMA PRASAD 00127 FDRL0001263 1332 1332 Processed 28/11/2023 8021965738 SUMA PRASAD KERALA STATE CO-OPERATIVE BANK LTD(608165)
59 Anchal KL-13-001-007-015/18
(Thenmala) 		1613001007NRG24041120231383204 04/11/2023 JOLLY 1613001007WL058800 JOLLY 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021965803 JOLY S UNION BANK OF INDIA(508500)
60 Anchal KL-13-001-007-015/204
(Thenmala) 		1613001007NRG24041120231383016 04/11/2023 RONICA 1613001007WL058789 RONICA 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8021965778 RONICA FEDERAL BANK(607165)
61 Anchal KL-13-001-007-015/213
(Thenmala) 		1613001007NRG24041120231383205 04/11/2023 ALICE 1613001007WL058800 ALICE 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021965749 ALICE FEDERAL BANK(607165)
62 Anchal KL-13-001-007-015/215
(Thenmala) 		1613001007NRG24041120231383206 04/11/2023 MARY KUTTY 1613001007WL058800 MARY KUTTY 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021965756 MARY KUTTY D FEDERAL BANK(607165)
63 Anchal KL-13-001-007-015/221
(Thenmala) 		1613001007NRG24041120231383207 04/11/2023 Manni 1613001007WL058800 Manni 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021965802 MANI . FEDERAL BANK(607165)
64 Anchal KL-13-001-007-015/222
(Thenmala) 		1613001007NRG24041120231383017 04/11/2023 LAKSHMI 1613001007WL058789 LAKSHMI 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021965783 LAKSHMI FEDERAL BANK(607165)
65 Anchal KL-13-001-007-015/226
(Thenmala) 		1613001007NRG24041120231383209 04/11/2023 MARY SABU 1613001007WL058800 MARY SABU 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021965759 MARY ISAK FEDERAL BANK(607165)
66 Anchal KL-13-001-007-015/237
(Thenmala) 		1613001007NRG24041120231383210 04/11/2023 SREELATHA 1613001007WL058800 SREELATHA 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021965746 SREELATHA FEDERAL BANK(607165)
67 Anchal KL-13-001-007-015/28
(Thenmala) 		1613001007NRG24041120231383211 04/11/2023 SHOBHANA V N 1613001007WL058800 SHOBHANA V N 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021965748 SHOBHANA V N FEDERAL BANK(607165)
68 Anchal KL-13-001-007-015/33
(Thenmala) 		1613001007NRG24041120231383212 04/11/2023 LATHADEVI 1613001007WL058800 LATHADEVI 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021965735 LATHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Anchal KL-13-001-007-015/43
(Thenmala) 		1613001007NRG24041120231383213 04/11/2023 ALIYAMMA 1613001007WL058800 ALIYAMMA 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8021965796 ELIYAMMA . FEDERAL BANK(607165)
70 Anchal KL-13-001-007-015/43
(Thenmala) 		1613001007NRG24041120231383214 04/11/2023 GEORGEKUTTY 1613001007WL058800 GEORGEKUTTY 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8021965790 GEORGEKUTTY FEDERAL BANK(607165)
71 Anchal KL-13-001-007-015/477
(Thenmala) 		1613001007NRG24041120231383019 04/11/2023 Chandrika.N 1613001007WL058789 Chandrika.N 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021965732 CHANDRIKA N. FEDERAL BANK(607165)
72 Anchal KL-13-001-007-015/497
(Thenmala) 		1613001007NRG24041120231383020 04/11/2023 VASANTHA 1613001007WL058789 VASANTHA 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8021965754 VASANTHA FEDERAL BANK(607165)
73 Anchal KL-13-001-007-015/53
(Thenmala) 		1613001007NRG24041120231383021 04/11/2023 SITHARA ALIAS SEETHA 1613001007WL058789 SITHARA ALIAS SEETHA 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8021965743 SITHRA ALIAS SEETHA FEDERAL BANK(607165)
74 Anchal KL-13-001-007-015/55
(Thenmala) 		1613001007NRG24041120231383022 04/11/2023 MADHAVI 1613001007WL058789 MADHAVI 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8021965747 MADHAVI FEDERAL BANK(607165)
75 Anchal KL-13-001-007-015/60
(Thenmala) 		1613001007NRG24041120231383215 04/11/2023 Leelamma George 1613001007WL058800 Leelamma George 00127 FDRL0001263 1332 1332 Processed 28/11/2023 8021965730 Leelamma George KERALA STATE CO-OPERATIVE BANK LTD(608165)
76 Anchal KL-13-001-007-015/62
(Thenmala) 		1613001007NRG24041120231383216 04/11/2023 ANNAMMA BABY 1613001007WL058800 ANNAMMA BABY 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8021965770 ANNAMMA M CANARA BANK(508532)
77 Anchal KL-13-001-007-015/622
(Thenmala) 		1613001007NRG24041120231383023 04/11/2023 G Thankappan 1613001007WL058789 G Thankappan 00127 FDRL0001263 666 666 Processed 27/11/2023 8021965805 K THANKAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
78 Anchal KL-13-001-007-015/623
(Thenmala) 		1613001007NRG24041120231383218 04/11/2023 Suseela 1613001007WL058800 Suseela 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021965789 SUSEELA FEDERAL BANK(607165)
79 Anchal KL-13-001-007-015/641
(Thenmala) 		1613001007NRG24041120231383219 04/11/2023 Rajamma 1613001007WL058800 Rajamma 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8021965737 RAJAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
80 Anchal KL-13-001-007-015/648
(Thenmala) 		1613001007NRG24041120231383025 04/11/2023 PRABHAVATHY 1613001007WL058789 PRABHAVATHY 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8021965799 PRABHAVATHY FEDERAL BANK(607165)
81 Anchal KL-13-001-007-015/65
(Thenmala) 		1613001007NRG24041120231383026 04/11/2023 MARYKUTTY 1613001007WL058789 MARYKUTTY 00127 FDRL0001263 999 999 Processed 27/11/2023 8021965769 MARYKUTTY KERALA GRAMIN BANK(607476)
82 Anchal KL-13-001-007-015/66
(Thenmala) 		1613001007NRG24041120231383027 04/11/2023 MANI 1613001007WL058789 MANI 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8021965804 MANI UCO BANK(607066)
83 Anchal KL-13-001-007-015/7
(Thenmala) 		1613001007NRG24041120231383028 04/11/2023 Sudhamanni 1613001007WL058789 Sudhamanni 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021965744 SUDHAMANI . FEDERAL BANK(607165)
84 Anchal KL-13-001-007-015/71
(Thenmala) 		1613001007NRG24041120231383220 04/11/2023 SASI 1613001007WL058800 SASI 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021965801 SASI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Anchal KL-13-001-007-015/79
(Thenmala) 		1613001007NRG24041120231383221 04/11/2023 CHINNAMMA 1613001007WL058800 CHINNAMMA 00127 FDRL0001263 999 999 Processed 27/11/2023 8021965751 CHINNAMMA FEDERAL BANK(607165)
86 Anchal KL-13-001-007-015/82
(Thenmala) 		1613001007NRG24041120231383030 04/11/2023 INDIRA 1613001007WL058789 INDIRA 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021965779 INDIRA FEDERAL BANK(607165)
87 Anchal KL-13-001-007-015/880
(Thenmala) 		1613001007NRG24041120231383222 04/11/2023 ANNAMMA 1613001007WL058800 ANNAMMA 00127 FDRL0001263 666 666 Processed 27/11/2023 8021965798 ANNAMMA FEDERAL BANK(607165)
88 Anchal KL-13-001-007-015/89
(Thenmala) 		1613001007NRG24041120231383031 04/11/2023 THULASI 1613001007WL058789 THULASI 00127 FDRL0001263 999 999 Processed 27/11/2023 8021965761 THULASI FEDERAL BANK(607165)
89 Anchal KL-13-001-007-015/9
(Thenmala) 		1613001007NRG24041120231383223 04/11/2023 PUSHPAVALLY 1613001007WL058800 PUSHPAVALLY 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021965758 PUSHPAVALLY FEDERAL BANK(607165)
90 Anchal KL-13-001-007-015/917
(Thenmala) 		1613001007NRG24041120231383224 04/11/2023 Shakkeela Shahul 1613001007WL058800 Shakkeela Shahul 00127 FDRL0001263 333 333 Processed 27/11/2023 8021965734 Shakkeela Shahul THE CATHOLIC SYRIAN BANK(607082)
91 Anchal KL-13-001-007-015/921
(Thenmala) 		1613001007NRG24041120231383032 04/11/2023 Unnimon 1613001007WL058789 Unnimon 00127 FDRL0001263 333 333 Processed 27/11/2023 8021965795 UNNIMON FEDERAL BANK(607165)
92 Anchal KL-13-001-007-015/94
(Thenmala) 		1613001007NRG24041120231383033 04/11/2023 JAMEELABEEVI 1613001007WL058789 JAMEELABEEVI 00127 FDRL0001263 999 999 Processed 27/11/2023 8021965791 JAMEELA BEEVI UCO BANK(607066)
93 Anchal KL-13-001-007-015/95
(Thenmala) 		1613001007NRG24041120231383226 04/11/2023 SHEEBA U 1613001007WL058800 SHEEBA U 00127 FDRL0001263 666 666 Processed 27/11/2023 8021965806 SHEEBA U FEDERAL BANK(607165)
94 Anchal KL-13-001-007-015/96
(Thenmala) 		1613001007NRG24041120231383227 04/11/2023 SANTHAMMA 1613001007WL058800 SANTHAMMA 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021965766 SANTHAMMA . FEDERAL BANK(607165)
95 Anchal KL-13-001-007-016/224
(Thenmala) 		1613001007NRG24041120231383228 04/11/2023 JOLLY 1613001007WL058800 JOLLY 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8021965810 JOLLY KERALA GRAMIN BANK(607476)
96 Anchal KL-13-001-007-016/225
(Thenmala) 		1613001007NRG24041120231383229 04/11/2023 JAYA M 1613001007WL058800 JAYA M 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021965809 JAYA M FEDERAL BANK(607165)
97 Anchal KL-13-001-007-016/93
(Thenmala) 		1613001007NRG24041120231383230 04/11/2023 OMANA 1613001007WL058800 OMANA 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021965757 OMANA FEDERAL BANK(607165)
SubTotal 95893 95893
98 Anchal KL-13-001-007-006/919
(Thenmala) 		1613001007NRG24041120231383449 04/11/2023 Jolly T S 1613001007WL058809 Jolly T S 00176 IDIB000P213 1 1 Processed 27/11/2023 8021965863 JOLLY T S BANK OF INDIA(508505)
99 Anchal KL-13-001-007-013/643
(Thenmala) 		1613001007NRG24041120231383005 04/11/2023 ABIDA BEEVI 1613001007WL058789 ABIDA BEEVI 00176 IDIB000P213 999 999 Processed 27/11/2023 8021965826 Mrs. ABIDA BEEVI INDIAN BANK(607105)
100 Anchal KL-13-001-007-013/643
(Thenmala) 		1613001007NRG24041120231383006 04/11/2023 POOKUNJU 1613001007WL058789 POOKUNJU 00176 IDIB000P213 333 333 Processed 28/11/2023 8021965827 POOKUNJU KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1333 1333
101 Anchal KL-13-001-007-001/807
(Thenmala) 		1613001007NRG24041120231382971 04/11/2023 S SUSEELA 1613001007WL058786 S SUSEELA 00409 SIBL0000173 1998 1998 Processed 27/11/2023 8021965723 Mrs. SUSEELA S CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
102 Anchal KL-13-001-007-013/617
(Thenmala) 		1613001007NRG24041120231383004 04/11/2023 SHEELA 1613001007WL058789 SHEELA 00415 SBIN0007623 333 333 Processed 27/11/2023 8021965815 SHEELA STATE BANK OF INDIA(508548)
SubTotal 333 333
103 Anchal KL-13-001-007-002/892
(Thenmala) 		1613001007NRG24041120231383410 04/11/2023 Mariyamma 1613001007WL058809 Mariyamma 00415 SBIN0070059 666 666 Processed 27/11/2023 8021965832 MRS MARIAMMA P C STATE BANK OF INDIA(508548)
SubTotal 666 666
104 Anchal KL-13-001-007-006/112
(Thenmala) 		1613001007NRG24041120231383411 04/11/2023 SARASAMMA MANI 1613001007WL058809 SARASAMMA MANI 00415 SBIN0070323 666 666 Processed 27/11/2023 8021965838 SARASAMMA UNION BANK OF INDIA(508500)
105 Anchal KL-13-001-007-006/116
(Thenmala) 		1613001007NRG24041120231383412 04/11/2023 ALICE M 1613001007WL058809 ALICE M 00415 SBIN0070323 666 666 Processed 27/11/2023 8021965840 MRS ALICE M STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-007-006/125
(Thenmala) 		1613001007NRG24041120231383413 04/11/2023 ANEESA BEEGAM 1613001007WL058809 ANEESA BEEGAM 00415 SBIN0070323 999 999 Processed 27/11/2023 8021965828 MRS ANEESA BEEGAM S STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-007-006/152
(Thenmala) 		1613001007NRG24041120231383418 04/11/2023 ANNAMMA MANUEL 1613001007WL058809 ANNAMMA MANUEL 00415 SBIN0070323 999 999 Processed 27/11/2023 8021965833 MRS ANNAMMA MANUEL STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-007-006/207
(Thenmala) 		1613001007NRG24041120231383420 04/11/2023 LAISAMMA Y 1613001007WL058809 LAISAMMA Y 00415 SBIN0070323 666 666 Processed 27/11/2023 8021965825 MRS LAISAMMA Y STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-007-006/217
(Thenmala) 		1613001007NRG24041120231383421 04/11/2023 C RAJAPPAN 1613001007WL058809 C RAJAPPAN 00415 SBIN0070323 999 999 Processed 27/11/2023 8021965818 C RAJAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
110 Anchal KL-13-001-007-006/27
(Thenmala) 		1613001007NRG24041120231383424 04/11/2023 S Balakrishnan 1613001007WL058809 S Balakrishnan 00415 SBIN0070323 333 333 Processed 27/11/2023 8021965831 BALAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
111 Anchal KL-13-001-007-006/277
(Thenmala) 		1613001007NRG24041120231383426 04/11/2023 Sadanandan 1613001007WL058809 Sadanandan 00415 SBIN0070323 333 333 Processed 27/11/2023 8021965856 MR SADANANDAN PARAMESWARAN STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-007-006/277
(Thenmala) 		1613001007NRG24041120231383425 04/11/2023 SANTHAMMA C 1613001007WL058809 SANTHAMMA C 00415 SBIN0070323 999 999 Processed 27/11/2023 8021965843 MRS SANTHAMMA S STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-007-006/278
(Thenmala) 		1613001007NRG24041120231383427 04/11/2023 SEENATH BEEVI 1613001007WL058809 SEENATH BEEVI 00415 SBIN0070323 999 999 Processed 27/11/2023 8021965842 ZEENATH BEEVI FEDERAL BANK(607165)
114 Anchal KL-13-001-007-006/279
(Thenmala) 		1613001007NRG24041120231383430 04/11/2023 MIRA SAHIB 1613001007WL058809 MIRA SAHIB 00415 SBIN0070323 999 999 Processed 27/11/2023 8021965857 MEERA SAHIB E INDIA POST PAYMENTS BANK LIMITED(508528)
115 Anchal KL-13-001-007-006/279
(Thenmala) 		1613001007NRG24041120231383429 04/11/2023 NABEESATH M 1613001007WL058809 NABEESATH M 00415 SBIN0070323 999 999 Processed 27/11/2023 8021965855 NABEESATH M CANARA BANK(508532)
116 Anchal KL-13-001-007-006/314
(Thenmala) 		1613001007NRG24041120231383431 04/11/2023 YESUVATHY RAVEENDRAN 1613001007WL058809 YESUVATHY RAVEENDRAN 00415 SBIN0070323 666 666 Processed 27/11/2023 8021965861 YESUVATHY G UNION BANK OF INDIA(508500)
117 Anchal KL-13-001-007-006/351
(Thenmala) 		1613001007NRG24041120231383432 04/11/2023 GOPALAKISHNA PILLA 1613001007WL058809 GOPALAKISHNA PILLA 00415 SBIN0070323 999 999 Processed 27/11/2023 8021965846 MR GOPALAKISHNA PILLA STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-007-006/352
(Thenmala) 		1613001007NRG24041120231383433 04/11/2023 SHEMEERA THAHA 1613001007WL058809 SHEMEERA THAHA 00415 SBIN0070323 666 666 Processed 27/11/2023 8021965834 MRS SHEMEERA THAHA STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-007-006/378
(Thenmala) 		1613001007NRG24041120231383436 04/11/2023 SHAJEELA E 1613001007WL058809 SHAJEELA E 00415 SBIN0070323 999 999 Processed 27/11/2023 8021965839 MRS SHAJEELA E STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-007-006/386
(Thenmala) 		1613001007NRG24041120231383437 04/11/2023 SUMA BAHULEYAN 1613001007WL058809 SUMA BAHULEYAN 00415 SBIN0070323 999 999 Processed 27/11/2023 8021965845 MRS SUMA WIFE OF BAHULEYAN STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-007-006/41
(Thenmala) 		1613001007NRG24041120231383438 04/11/2023 MASOODA BEEVI 1613001007WL058809 MASOODA BEEVI 00415 SBIN0070323 666 666 Processed 27/11/2023 8021965837 MRS MASOODA BEEVI STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-007-006/431
(Thenmala) 		1613001007NRG24041120231383439 04/11/2023 KOMALAMMA NV 1613001007WL058809 KOMALAMMA NV 00415 SBIN0070323 999 999 Processed 27/11/2023 8021965847 KOMALAMMA SADANANDAN FEDERAL BANK(607165)
123 Anchal KL-13-001-007-006/51
(Thenmala) 		1613001007NRG24041120231383440 04/11/2023 SARASAMMA RAGHAVAN 1613001007WL058809 SARASAMMA RAGHAVAN 00415 SBIN0070323 999 999 Processed 27/11/2023 8021965841 MRS SARASAMMA RAGHAVAN STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-007-006/555
(Thenmala) 		1613001007NRG24041120231383441 04/11/2023 JISHA MANOJ 1613001007WL058809 JISHA MANOJ 00415 SBIN0070323 999 999 Processed 27/11/2023 8021965829 MRS JISHA MANOJ STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-007-006/784
(Thenmala) 		1613001007NRG24041120231383442 04/11/2023 SAJEENA SAINUDEEN 1613001007WL058809 SAJEENA SAINUDEEN 00415 SBIN0070323 999 999 Processed 27/11/2023 8021965830 SAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Anchal KL-13-001-007-006/810
(Thenmala) 		1613001007NRG24041120231383443 04/11/2023 Syamala 1613001007WL058809 Syamala 00415 SBIN0070323 999 999 Processed 27/11/2023 8021965853 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Anchal KL-13-001-007-006/810
(Thenmala) 		1613001007NRG24041120231383444 04/11/2023 VASUDEVAN 1613001007WL058809 VASUDEVAN 00415 SBIN0070323 999 999 Processed 27/11/2023 8021965835 VASUDEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
128 Anchal KL-13-001-007-006/819
(Thenmala) 		1613001007NRG24041120231383445 04/11/2023 ALIS LILLI 1613001007WL058809 ALIS LILLI 00415 SBIN0070323 999 999 Processed 27/11/2023 8021965819 MR ALIS LILLI STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-007-006/866
(Thenmala) 		1613001007NRG24041120231383446 04/11/2023 Devarajan 1613001007WL058809 Devarajan 00415 SBIN0070323 666 666 Processed 27/11/2023 8021965848 MR DEVARAJAN D STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-007-006/871
(Thenmala) 		1613001007NRG24041120231383447 04/11/2023 SANOOJA B 1613001007WL058809 SANOOJA B 00415 SBIN0070323 666 666 Processed 27/11/2023 8021965862 MRS SANOOJA B STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-007-007/458
(Thenmala) 		1613001007NRG24041120231383450 04/11/2023 LEELA MANI A 1613001007WL058809 LEELA MANI A 00415 SBIN0070323 999 999 Processed 27/11/2023 8021965850 LEELAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Anchal KL-13-001-007-007/87
(Thenmala) 		1613001007NRG24041120231383451 04/11/2023 SUNITHA R 1613001007WL058809 SUNITHA R 00415 SBIN0070323 666 666 Processed 27/11/2023 8021965849 MRS SUNITHA WO SURESHKUMAR STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-007-007/90
(Thenmala) 		1613001007NRG24041120231383452 04/11/2023 RASHEEDA BEEVI 1613001007WL058809 RASHEEDA BEEVI 00415 SBIN0070323 999 999 Processed 27/11/2023 8021965844 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-007-012/463
(Thenmala) 		1613001007NRG24041120231383183 04/11/2023 MUMTHAS M S 1613001007WL058799 MUMTHAS M S 00415 SBIN0070323 666 666 Processed 27/11/2023 8021965859 MUMTHAS FEDERAL BANK(607165)
135 Anchal KL-13-001-007-012/536
(Thenmala) 		1613001007NRG24041120231383185 04/11/2023 SHAJITHA M 1613001007WL058799 SHAJITHA M 00415 SBIN0070323 333 333 Processed 27/11/2023 8021965860 MRS SHAJATHA M STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-007-012/647
(Thenmala) 		1613001007NRG24041120231383186 04/11/2023 Ajithakumari 1613001007WL058799 Ajithakumari 00415 SBIN0070323 333 333 Processed 27/11/2023 8021965836 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-007-012/73
(Thenmala) 		1613001007NRG24041120231383188 04/11/2023 LEKHA C S 1613001007WL058799 LEKHA C S 00415 SBIN0070323 666 666 Processed 27/11/2023 8021965852 MRS LEKHA C S STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-007-015/127
(Thenmala) 		1613001007NRG24041120231383010 04/11/2023 YESUDAS 1613001007WL058789 YESUDAS 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8021965817 MR YESUDASAN YESUDASAN STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-007-015/165
(Thenmala) 		1613001007NRG24041120231383202 04/11/2023 LISSY B 1613001007WL058800 LISSY B 00415 SBIN0070323 666 666 Processed 27/11/2023 8021965854 MRS LISSY B STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-007-015/31
(Thenmala) 		1613001007NRG24041120231383018 04/11/2023 SASIDHARAN 1613001007WL058789 SASIDHARAN 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021965858 MR SASIDHARAN M STATE BANK OF INDIA(508548)
SubTotal 31302 31302
141 Anchal KL-13-001-007-001/14
(Thenmala) 		1613001007NRG24041120231382972 04/11/2023 CHELLAMMA 1613001007WL058787 CHELLAMMA 00415 SBIN0070834 1998 1998 Processed 27/11/2023 8021965851 MRS CHELLAMMA KOCHUKUNJU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 143513 143513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_041123APB_FTO_670482 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 5994
2 Anchal KL1613001007_041123APB_FTO_670482 Canara Bank CNRB0001099 PUNALUR 1332
3 Anchal KL1613001007_041123APB_FTO_670482 Canara Bank CNRB0014508 PUNALUR 333
4 Anchal KL1613001007_041123APB_FTO_670482 Central Bank of India CBIN0284354 PUNALUR 1332
5 Anchal KL1613001007_041123APB_FTO_670482 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 333
6 Anchal KL1613001007_041123APB_FTO_670482 Federal Bank FDRL0001028 PUNALUR 666
7 Anchal KL1613001007_041123APB_FTO_670482 Federal Bank FDRL0001263 EDAMON 95893
8 Anchal KL1613001007_041123APB_FTO_670482 Indian Bank IDIB000P213 PUNALUR 1333
9 Anchal KL1613001007_041123APB_FTO_670482 South Indian Bank SIBL0000173 PIRAVANTHUR 1998
10 Anchal KL1613001007_041123APB_FTO_670482 State Bank Of India SBIN0007623 KARAVALOOR 333
11 Anchal KL1613001007_041123APB_FTO_670482 State Bank Of India SBIN0070059 PUNALUR 666
12 Anchal KL1613001007_041123APB_FTO_670482 State Bank Of India SBIN0070323 THENMALA 31302
13 Anchal KL1613001007_041123APB_FTO_670482 State Bank Of India SBIN0070834 PSB-PUNALUR 1998

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