Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:53:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_050823APB_FTO_369536
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-13-001-007-006/370
(Thenmala) 		1613001007NRG24040820230710366 05/08/2023 JAMI AJI 1613001007WL029502 JAMI AJI 00078 CNRB0001099 1665 1665 Processed 21/09/2023 5799776940 JAMI AJI CANARA BANK(508532)
SubTotal 1665 1665
2 Anchal KL-13-001-007-006/214
(Thenmala) 		1613001007NRG24040820230710616 05/08/2023 SHANI M 1613001007WL029509 SHANI M 00127 FDRL0001026 1665 1665 Processed 21/09/2023 5799776938 SHANI M FEDERAL BANK(607165)
SubTotal 1665 1665
3 Anchal KL-13-001-007-015/205
(Thenmala) 		1613001007NRG24040820230709730 05/08/2023 PRIYAMOL 1613001007WL029486 PRIYAMOL 00127 FDRL0001028 666 666 Processed 21/09/2023 5799776939 PRIYA SURESH FEDERAL BANK(607165)
SubTotal 666 666
4 Anchal KL-13-001-007-001/111
(Thenmala) 		1613001007NRG24040820230709727 05/08/2023 RANI V 1613001007WL029486 RANI V 00127 FDRL0001263 333 333 Processed 21/09/2023 5799776971 RANI V FEDERAL BANK(607165)
5 Anchal KL-13-001-007-001/117
(Thenmala) 		1613001007NRG24040820230709728 05/08/2023 JNANAMANI 1613001007WL029486 JNANAMANI 00127 FDRL0001263 999 999 Processed 21/09/2023 5799776968 GNANAMANI K CANARA BANK(508532)
6 Anchal KL-13-001-007-006/114
(Thenmala) 		1613001007NRG24040820230710605 05/08/2023 BADARUDEEN 1613001007WL029509 BADARUDEEN 00127 FDRL0001263 999 999 Processed 21/09/2023 5799776976 BADARUDEEN FEDERAL BANK(607165)
7 Anchal KL-13-001-007-006/118
(Thenmala) 		1613001007NRG24040820230710607 05/08/2023 SULEKHA BEEVI 1613001007WL029509 SULEKHA BEEVI 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5799776960 SULEKHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-007-006/127
(Thenmala) 		1613001007NRG24040820230710329 05/08/2023 SOSAMMMA SUNIL 1613001007WL029502 SOSAMMMA SUNIL 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5799776948 SOSAMMA SUNIL FEDERAL BANK(607165)
9 Anchal KL-13-001-007-006/159
(Thenmala) 		1613001007NRG24040820230710338 05/08/2023 RADHA 1613001007WL029502 RADHA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5799776967 RADHA FEDERAL BANK(607165)
10 Anchal KL-13-001-007-006/161
(Thenmala) 		1613001007NRG24040820230710339 05/08/2023 REMANI 1613001007WL029502 REMANI 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5799776966 REMANI FEDERAL BANK(607165)
11 Anchal KL-13-001-007-006/187
(Thenmala) 		1613001007NRG24040820230710346 05/08/2023 VALSAMMA 1613001007WL029502 VALSAMMA 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5799776952 VALSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-007-006/189
(Thenmala) 		1613001007NRG24040820230710348 05/08/2023 REEJA 1613001007WL029502 REEJA 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5799776965 REEJA FEDERAL BANK(607165)
13 Anchal KL-13-001-007-006/191
(Thenmala) 		1613001007NRG24040820230710349 05/08/2023 VALSAMMA 1613001007WL029502 VALSAMMA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5799776953 VALSAMMA . FEDERAL BANK(607165)
14 Anchal KL-13-001-007-006/209
(Thenmala) 		1613001007NRG24040820230710351 05/08/2023 SUHARA BEEVI 1613001007WL029502 SUHARA BEEVI 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5799776962 SUHRA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-007-006/259
(Thenmala) 		1613001007NRG24040820230710353 05/08/2023 SHEEJA MATHEW 1613001007WL029502 SHEEJA MATHEW 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5799776941 SHEEJA MATHEW BANK OF BARODA(606985)
16 Anchal KL-13-001-007-006/260
(Thenmala) 		1613001007NRG24040820230710617 05/08/2023 NABEESATH SHAJAHAN 1613001007WL029509 NABEESATH SHAJAHAN 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5799776945 NABEESATH SHAJAHAN FEDERAL BANK(607165)
17 Anchal KL-13-001-007-006/268
(Thenmala) 		1613001007NRG24040820230710354 05/08/2023 SHEELA 1613001007WL029502 SHEELA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5799776973 SHEELA CANARA BANK(508532)
18 Anchal KL-13-001-007-006/276
(Thenmala) 		1613001007NRG24040820230710619 05/08/2023 ANNAMMA 1613001007WL029509 ANNAMMA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5799776964 ANNAMMA FEDERAL BANK(607165)
19 Anchal KL-13-001-007-006/276
(Thenmala) 		1613001007NRG24040820230710618 05/08/2023 JOSEPH L 1613001007WL029509 JOSEPH L 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5799776963 JOSEPH L FEDERAL BANK(607165)
20 Anchal KL-13-001-007-006/281
(Thenmala) 		1613001007NRG24040820230710620 05/08/2023 DAISY 1613001007WL029509 DAISY 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5799776957 DAISY FEDERAL BANK(607165)
21 Anchal KL-13-001-007-006/282
(Thenmala) 		1613001007NRG24040820230710621 05/08/2023 SATHYABHAMA 1613001007WL029509 SATHYABHAMA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5799776975 SATHYABHAMA FEDERAL BANK(607165)
22 Anchal KL-13-001-007-006/315
(Thenmala) 		1613001007NRG24040820230710623 05/08/2023 LEELA 1613001007WL029509 LEELA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5799776959 LEELA FEDERAL BANK(607165)
23 Anchal KL-13-001-007-006/35
(Thenmala) 		1613001007NRG24040820230710363 05/08/2023 Mariyamma 1613001007WL029502 Mariyamma 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5799776979 MARIYAMMA FEDERAL BANK(607165)
24 Anchal KL-13-001-007-006/357
(Thenmala) 		1613001007NRG24040820230710624 05/08/2023 SAJITHA ANSARI 1613001007WL029509 SAJITHA ANSARI 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5799776947 SAJITHA ANSARI FEDERAL BANK(607165)
25 Anchal KL-13-001-007-006/39
(Thenmala) 		1613001007NRG24040820230710627 05/08/2023 APPUKUTTAN 1613001007WL029509 APPUKUTTAN 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5799776969 APPUKUTTAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 Anchal KL-13-001-007-006/39
(Thenmala) 		1613001007NRG24040820230710626 05/08/2023 LEELAMMA 1613001007WL029509 LEELAMMA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5799776970 LEELAMMA FEDERAL BANK(607165)
27 Anchal KL-13-001-007-006/4
(Thenmala) 		1613001007NRG24040820230710628 05/08/2023 ANNAMMA THAMPI 1613001007WL029509 ANNAMMA THAMPI 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5799776961 ANNAMMA THAMPI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Anchal KL-13-001-007-006/40
(Thenmala) 		1613001007NRG24040820230710368 05/08/2023 SAJITHA S 1613001007WL029502 SAJITHA S 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5799776950 SAJITHA S FEDERAL BANK(607165)
29 Anchal KL-13-001-007-006/406
(Thenmala) 		1613001007NRG24040820230710629 05/08/2023 JESSY MATHEW 1613001007WL029509 JESSY MATHEW 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5799776956 JESSY MATHEW FEDERAL BANK(607165)
30 Anchal KL-13-001-007-006/415
(Thenmala) 		1613001007NRG24040820230710369 05/08/2023 OMANA 1613001007WL029502 OMANA 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5799776951 OMANA FEDERAL BANK(607165)
31 Anchal KL-13-001-007-006/424
(Thenmala) 		1613001007NRG24040820230710370 05/08/2023 MARYKUTTY 1613001007WL029502 MARYKUTTY 00127 FDRL0001263 666 666 Processed 21/09/2023 5799776958 MARYKUTTY FEDERAL BANK(607165)
32 Anchal KL-13-001-007-006/566
(Thenmala) 		1613001007NRG24040820230710374 05/08/2023 Sajeenamol 1613001007WL029502 Sajeenamol 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5799776949 SAJEENA MOL FEDERAL BANK(607165)
33 Anchal KL-13-001-007-006/700
(Thenmala) 		1613001007NRG24040820230710378 05/08/2023 ROOTH 1613001007WL029502 ROOTH 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5799776943 RUTH M INDIA POST PAYMENTS BANK LIMITED(508528)
34 Anchal KL-13-001-007-006/787
(Thenmala) 		1613001007NRG24040820230710379 05/08/2023 Manjusha 1613001007WL029502 Manjusha 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5799776980 MANJUSHA V FEDERAL BANK(607165)
35 Anchal KL-13-001-007-006/8
(Thenmala) 		1613001007NRG24040820230710380 05/08/2023 LAKSHMI 1613001007WL029502 LAKSHMI 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5799776972 LAKSHMI K INDIA POST PAYMENTS BANK LIMITED(508528)
36 Anchal KL-13-001-007-006/804
(Thenmala) 		1613001007NRG24040820230710646 05/08/2023 RADHA 1613001007WL029509 RADHA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5799776974 RADHA FEDERAL BANK(607165)
37 Anchal KL-13-001-007-006/850
(Thenmala) 		1613001007NRG24040820230710648 05/08/2023 REEJABEEGUM 1613001007WL029509 REEJABEEGUM 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5799776944 REEJABEEGUM S FEDERAL BANK(607165)
38 Anchal KL-13-001-007-006/861
(Thenmala) 		1613001007NRG24040820230710649 05/08/2023 MERCY 1613001007WL029509 MERCY 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5799776946 MERCY FEDERAL BANK(607165)
39 Anchal KL-13-001-007-006/888
(Thenmala) 		1613001007NRG24040820230710651 05/08/2023 SHEEBA B 1613001007WL029509 SHEEBA B 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5799777072 SHEEBA MANOJ FEDERAL BANK(607165)
40 Anchal KL-13-001-007-010/754
(Thenmala) 		1613001007NRG24040820230710655 05/08/2023 Asha parasad 1613001007WL029509 Asha parasad 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5799776942 ASHA PRASAD T FEDERAL BANK(607165)
41 Anchal KL-13-001-007-015/145
(Thenmala) 		1613001007NRG24040820230710656 05/08/2023 Ushakumari 1613001007WL029509 Ushakumari 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5799776977 USHAKUMARY FEDERAL BANK(607165)
42 Anchal KL-13-001-007-016/10
(Thenmala) 		1613001007NRG24040820230709731 05/08/2023 Sarasamma 1613001007WL029486 Sarasamma 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5799777071 SARASAMMA FEDERAL BANK(607165)
43 Anchal KL-13-001-007-016/101
(Thenmala) 		1613001007NRG24040820230709732 05/08/2023 Lilly m 1613001007WL029486 Lilly m 00127 FDRL0001263 333 333 Processed 21/09/2023 5799776978 LILLY INDIA POST PAYMENTS BANK LIMITED(508528)
44 Anchal KL-13-001-007-016/106
(Thenmala) 		1613001007NRG24040820230709733 05/08/2023 MURUKESWARY.A 1613001007WL029486 MURUKESWARY.A 00127 FDRL0001263 999 999 Processed 21/09/2023 5799776954 MURUKESHWARY FEDERAL BANK(607165)
45 Anchal KL-13-001-007-016/112
(Thenmala) 		1613001007NRG24040820230709734 05/08/2023 Muruganthi.K. 1613001007WL029486 Muruganthi.K. 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5799776955 MURUKANANTHI CANARA BANK(508532)
SubTotal 60939 60939
46 Anchal KL-13-001-007-006/520
(Thenmala) 		1613001007NRG24040820230710637 05/08/2023 Kunjumon P 1613001007WL029509 Kunjumon P 00176 IDIB000P213 1665 1665 Processed 21/09/2023 5799776991 Mr. Kunjumon P INDIAN BANK(607105)
47 Anchal KL-13-001-007-016/113
(Thenmala) 		1613001007NRG24040820230709735 05/08/2023 PARVATHY 1613001007WL029486 PARVATHY 00176 IDIB000P213 666 666 Processed 21/09/2023 5799776990 Mrs. Parwathi . INDIAN BANK(607105)
SubTotal 2331 2331
48 Anchal KL-13-001-007-002/324
(Thenmala) 		1613001007NRG24040820230709729 05/08/2023 Vijayamma 1613001007WL029486 Vijayamma 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5799776981 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
49 Anchal KL-13-001-007-005/55
(Thenmala) 		1613001007NRG24040820230710325 05/08/2023 MARIYAMMA R 1613001007WL029502 MARIYAMMA R 00415 SBIN0070323 666 666 Processed 21/09/2023 5799777004 MRS MARIYAMMA R STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-007-005/614
(Thenmala) 		1613001007NRG24040820230710326 05/08/2023 Sreedevi 1613001007WL029502 Sreedevi 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5799776993 MRS SREEDEVI STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-007-005/897
(Thenmala) 		1613001007NRG24040820230710327 05/08/2023 SMITHA 1613001007WL029502 SMITHA 00415 SBIN0070323 333 333 Processed 21/09/2023 5799777070 MRS SMITHA S STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-007-006/114
(Thenmala) 		1613001007NRG24040820230710606 05/08/2023 ZULFATH BADARUDEEN 1613001007WL029509 ZULFATH BADARUDEEN 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799777030 MISS ZULFATH WIFE OF BADARUDEEN STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-007-006/121
(Thenmala) 		1613001007NRG24040820230710328 05/08/2023 MUHAMMAD KHAN 1613001007WL029502 MUHAMMAD KHAN 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5799777009 MR MUHAMMAD KHAN STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-007-006/140
(Thenmala) 		1613001007NRG24040820230710331 05/08/2023 ABDUL KHAREEM K 1613001007WL029502 ABDUL KHAREEM K 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5799777046 MR ABDUL KAREEM STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-007-006/140
(Thenmala) 		1613001007NRG24040820230710330 05/08/2023 SAUDA BEEVI 1613001007WL029502 SAUDA BEEVI 00415 SBIN0070323 666 666 Processed 21/09/2023 5799777033 MRS SAUDHA BEEVI STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-007-006/144
(Thenmala) 		1613001007NRG24040820230710608 05/08/2023 LEELA DEVARAJAN 1613001007WL029509 LEELA DEVARAJAN 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799777021 MRS LEELA DEVARAJAN STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-007-006/147
(Thenmala) 		1613001007NRG24040820230710332 05/08/2023 SOBHANA J 1613001007WL029502 SOBHANA J 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5799777000 SOBHANA J INDIA POST PAYMENTS BANK LIMITED(508528)
58 Anchal KL-13-001-007-006/148
(Thenmala) 		1613001007NRG24040820230710333 05/08/2023 AMBILY C 1613001007WL029502 AMBILY C 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799777052 AMBILY INDIA POST PAYMENTS BANK LIMITED(508528)
59 Anchal KL-13-001-007-006/148
(Thenmala) 		1613001007NRG24040820230710334 05/08/2023 Jaison 1613001007WL029502 Jaison 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799776982 MR JAISON SON OF MARTIN STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-007-006/15
(Thenmala) 		1613001007NRG24040820230710335 05/08/2023 KUNJELI J 1613001007WL029502 KUNJELI J 00415 SBIN0070323 999 999 Processed 21/09/2023 5799777014 KUNJELI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Anchal KL-13-001-007-006/155
(Thenmala) 		1613001007NRG24040820230710336 05/08/2023 Jance 1613001007WL029502 Jance 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799777045 MRS JANSI MATHEW A STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-007-006/158
(Thenmala) 		1613001007NRG24040820230710337 05/08/2023 JAYAMOL L 1613001007WL029502 JAYAMOL L 00415 SBIN0070323 999 999 Processed 21/09/2023 5799777039 MRS JAYAMOL L STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-007-006/16
(Thenmala) 		1613001007NRG24040820230710609 05/08/2023 SHEEJA M D 1613001007WL029509 SHEEJA M D 00415 SBIN0070323 999 999 Processed 21/09/2023 5799777018 MRS SHEEJA M D STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-007-006/162
(Thenmala) 		1613001007NRG24040820230710340 05/08/2023 SULOCHANA G 1613001007WL029502 SULOCHANA G 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5799776989 MRS SULOCHANA G STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-007-006/163
(Thenmala) 		1613001007NRG24040820230710341 05/08/2023 SHYLAJA K 1613001007WL029502 SHYLAJA K 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5799777001 MRS SHYLAJA K STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-007-006/164
(Thenmala) 		1613001007NRG24040820230710342 05/08/2023 SUBHASHINI M 1613001007WL029502 SUBHASHINI M 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799777023 MRS SUBHASHINI M STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-007-006/172
(Thenmala) 		1613001007NRG24040820230710610 05/08/2023 RASHEEDA BEEVI 1613001007WL029509 RASHEEDA BEEVI 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799777034 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-007-006/175
(Thenmala) 		1613001007NRG24040820230710343 05/08/2023 Sobha 1613001007WL029502 Sobha 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5799777055 SOBHA M INDIA POST PAYMENTS BANK LIMITED(508528)
69 Anchal KL-13-001-007-006/177
(Thenmala) 		1613001007NRG24040820230710344 05/08/2023 RATNAVALLY B 1613001007WL029502 RATNAVALLY B 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799777008 MR RATNAVALLY D O BHASKARAN STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-007-006/179
(Thenmala) 		1613001007NRG24040820230710345 05/08/2023 AREEFA BEEVI 1613001007WL029502 AREEFA BEEVI 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799777026 MRS AREEFA BEEVI STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-007-006/182
(Thenmala) 		1613001007NRG24040820230710611 05/08/2023 SUMITHRA M 1613001007WL029509 SUMITHRA M 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799777050 MRS SUMITHRA M STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-007-006/188
(Thenmala) 		1613001007NRG24040820230710347 05/08/2023 KOSHY GEORGE 1613001007WL029502 KOSHY GEORGE 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799777058 MR KOSHY GEORGE STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-007-006/20
(Thenmala) 		1613001007NRG24040820230710350 05/08/2023 ARIFA BEEVI K 1613001007WL029502 ARIFA BEEVI K 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799777041 MRS ARIFA BEEVI K STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-007-006/208
(Thenmala) 		1613001007NRG24040820230710612 05/08/2023 CHANDRAMATHY 1613001007WL029509 CHANDRAMATHY 00415 SBIN0070323 999 999 Processed 21/09/2023 5799776984 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-007-006/21
(Thenmala) 		1613001007NRG24040820230710613 05/08/2023 MINI V 1613001007WL029509 MINI V 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5799777015 MINI V INDIA POST PAYMENTS BANK LIMITED(508528)
76 Anchal KL-13-001-007-006/211
(Thenmala) 		1613001007NRG24040820230710614 05/08/2023 REMA DEVI 1613001007WL029509 REMA DEVI 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799777027 MRS REMA DEVI STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-007-006/213
(Thenmala) 		1613001007NRG24040820230710615 05/08/2023 SAVITRI M 1613001007WL029509 SAVITRI M 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799777019 MRS SAVITRI M STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-007-006/25
(Thenmala) 		1613001007NRG24040820230710352 05/08/2023 REBECCA J 1613001007WL029502 REBECCA J 00415 SBIN0070323 999 999 Processed 21/09/2023 5799776995 MRS REBECCA J STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-007-006/269
(Thenmala) 		1613001007NRG24040820230710355 05/08/2023 SUDEENA 1613001007WL029502 SUDEENA 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799777053 MRS SUDEENA B STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-007-006/271
(Thenmala) 		1613001007NRG24040820230710356 05/08/2023 KUNJUMOL T P 1613001007WL029502 KUNJUMOL T P 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799777006 MRS KUNJUMOL W O KUTTAPPAN STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-007-006/289
(Thenmala) 		1613001007NRG24040820230710357 05/08/2023 SUNNY S 1613001007WL029502 SUNNY S 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799776999 MR SUNNY S STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-007-006/315
(Thenmala) 		1613001007NRG24040820230710622 05/08/2023 Ramachandran 1613001007WL029509 Ramachandran 00415 SBIN0070323 999 999 Processed 21/09/2023 5799776985 MR RAMACHANDRAN RAMACHANDRAN STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-007-006/321
(Thenmala) 		1613001007NRG24040820230710358 05/08/2023 SANTHAMMA 1613001007WL029502 SANTHAMMA 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799777066 MRS SANTHAMMA WIFE OF SASIDHARAN P STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-007-006/327
(Thenmala) 		1613001007NRG24040820230710359 05/08/2023 RADAMMA R 1613001007WL029502 RADAMMA R 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5799777011 MRS RADAMMA W O RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-007-006/33
(Thenmala) 		1613001007NRG24040820230710360 05/08/2023 MOHANANPILLAI 1613001007WL029502 MOHANANPILLAI 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5799777040 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-007-006/330
(Thenmala) 		1613001007NRG24040820230710361 05/08/2023 RADHAMANY T 1613001007WL029502 RADHAMANY T 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799777003 MRS RADHAMANY T STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-007-006/330
(Thenmala) 		1613001007NRG24040820230710362 05/08/2023 SUDHARASAN 1613001007WL029502 SUDHARASAN 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799777054 MR SUDARSANAN P STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-007-006/358
(Thenmala) 		1613001007NRG24040820230710364 05/08/2023 RAMLATH A 1613001007WL029502 RAMLATH A 00415 SBIN0070323 666 666 Processed 21/09/2023 5799777007 MRS RAMLATH D O ABIDA BEEVI STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-007-006/36
(Thenmala) 		1613001007NRG24040820230710365 05/08/2023 THANKAMMA ANTONY 1613001007WL029502 THANKAMMA ANTONY 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799777017 MRS THANKAMMA ANTONY STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-007-006/379
(Thenmala) 		1613001007NRG24040820230710625 05/08/2023 SHEENA NAJEEB 1613001007WL029509 SHEENA NAJEEB 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799777020 MRS SHEENA NAJEEB STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-007-006/38
(Thenmala) 		1613001007NRG24040820230710367 05/08/2023 SULOCHANA S 1613001007WL029502 SULOCHANA S 00415 SBIN0070323 999 999 Processed 21/09/2023 5799777010 MRS SULOCHANA S STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-007-006/42
(Thenmala) 		1613001007NRG24040820230710630 05/08/2023 LEELAMMA CHACKO 1613001007WL029509 LEELAMMA CHACKO 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799777022 MRS LEELAMMA CHACKO STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-007-006/423
(Thenmala) 		1613001007NRG24040820230710631 05/08/2023 SREEKALA SAJI 1613001007WL029509 SREEKALA SAJI 00415 SBIN0070323 666 666 Processed 21/09/2023 5799776994 SREEKALA R INDIA POST PAYMENTS BANK LIMITED(508528)
94 Anchal KL-13-001-007-006/425
(Thenmala) 		1613001007NRG24040820230710632 05/08/2023 RASHEEDA BEEVI 1613001007WL029509 RASHEEDA BEEVI 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799777024 MRS RASHEEDABEEVI N STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-007-006/428
(Thenmala) 		1613001007NRG24040820230710371 05/08/2023 JYOTHY JAYAN 1613001007WL029502 JYOTHY JAYAN 00415 SBIN0070323 333 333 Processed 21/09/2023 5799777042 MISS JYOTHY JAYAN STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-007-006/44
(Thenmala) 		1613001007NRG24040820230710633 05/08/2023 AISHA BEEVI H 1613001007WL029509 AISHA BEEVI H 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799776998 AISHABEEVI H INDIA POST PAYMENTS BANK LIMITED(508528)
97 Anchal KL-13-001-007-006/46
(Thenmala) 		1613001007NRG24040820230710634 05/08/2023 RADHA PRASODHAN 1613001007WL029509 RADHA PRASODHAN 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799777016 MRS RADHA PRASOBHAN WO PRASOBHAN STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-007-006/493
(Thenmala) 		1613001007NRG24040820230710636 05/08/2023 MAJEED 1613001007WL029509 MAJEED 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799777056 MR MAJEED H STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-007-006/493
(Thenmala) 		1613001007NRG24040820230710635 05/08/2023 SAJITHA A 1613001007WL029509 SAJITHA A 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799777048 SAJITHA A INDIA POST PAYMENTS BANK LIMITED(508528)
100 Anchal KL-13-001-007-006/516
(Thenmala) 		1613001007NRG24040820230710372 05/08/2023 SATHY S 1613001007WL029502 SATHY S 00415 SBIN0070323 333 333 Processed 21/09/2023 5799777051 MRS SATHY S STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-007-006/525
(Thenmala) 		1613001007NRG24040820230710638 05/08/2023 K saraswathy 1613001007WL029509 K saraswathy 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799777065 MR SARASWATHY K STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-007-006/53
(Thenmala) 		1613001007NRG24040820230710639 05/08/2023 JAYASREE R 1613001007WL029509 JAYASREE R 00415 SBIN0070323 999 999 Processed 21/09/2023 5799777013 MRS JAYASREE W O THYAGARAJAN STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-007-006/532
(Thenmala) 		1613001007NRG24040820230710640 05/08/2023 SAINUDEEN 1613001007WL029509 SAINUDEEN 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5799777059 MR SAINUDDIN K STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-007-006/546
(Thenmala) 		1613001007NRG24040820230710373 05/08/2023 REMYA C 1613001007WL029502 REMYA C 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5799777029 MRS REMYA C STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-007-006/567
(Thenmala) 		1613001007NRG24040820230710641 05/08/2023 ALEEMABEEVI 1613001007WL029509 ALEEMABEEVI 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5799777062 MRS ALEEMA BEEVI M STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-007-006/567
(Thenmala) 		1613001007NRG24040820230710642 05/08/2023 IBRAHIM S 1613001007WL029509 IBRAHIM S 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5799777061 MR IBRAHIM STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-007-006/575
(Thenmala) 		1613001007NRG24040820230710643 05/08/2023 Sheeba Wilson 1613001007WL029509 Sheeba Wilson 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799777057 MRS SHEEBA L STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-007-006/59
(Thenmala) 		1613001007NRG24040820230710375 05/08/2023 GEORGE KUTTY SAMUEL 1613001007WL029502 GEORGE KUTTY SAMUEL 00415 SBIN0070323 999 999 Processed 21/09/2023 5799777012 GEORGE KUTTY S INDIA POST PAYMENTS BANK LIMITED(508528)
109 Anchal KL-13-001-007-006/639
(Thenmala) 		1613001007NRG24040820230710644 05/08/2023 JAMALUDEEN 1613001007WL029509 JAMALUDEEN 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799777005 MR JAMALUDEEN M STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-007-006/646
(Thenmala) 		1613001007NRG24040820230710376 05/08/2023 Rathnammal 1613001007WL029502 Rathnammal 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799777035 MRS RATHNAMMAL J STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-007-006/698
(Thenmala) 		1613001007NRG24040820230710377 05/08/2023 LOOZY 1613001007WL029502 LOOZY 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5799777063 MRS LUCY DO SIMON STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-007-006/753
(Thenmala) 		1613001007NRG24040820230710645 05/08/2023 Surendran 1613001007WL029509 Surendran 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799777067 SURENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
113 Anchal KL-13-001-007-006/784
(Thenmala) 		1613001007NRG24040820230710500 05/08/2023 SAJEENA SAINUDEEN 1613001007WL029505 SAJEENA SAINUDEEN 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799776992 SAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Anchal KL-13-001-007-006/810
(Thenmala) 		1613001007NRG24040820230710501 05/08/2023 Syamala 1613001007WL029505 Syamala 00415 SBIN0070323 666 666 Processed 21/09/2023 5799777049 MR SYAMALA K STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-007-006/810
(Thenmala) 		1613001007NRG24040820230710502 05/08/2023 VASUDEVAN 1613001007WL029505 VASUDEVAN 00415 SBIN0070323 999 999 Processed 21/09/2023 5799776997 VASUDEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
116 Anchal KL-13-001-007-006/819
(Thenmala) 		1613001007NRG24040820230710503 05/08/2023 ALIS LILLI 1613001007WL029505 ALIS LILLI 00415 SBIN0070323 666 666 Processed 21/09/2023 5799776986 MR ALIS LILLI STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-007-006/848
(Thenmala) 		1613001007NRG24040820230710381 05/08/2023 K Ashokan 1613001007WL029502 K Ashokan 00415 SBIN0070323 999 999 Processed 21/09/2023 5799777069 MR ASOKAN K STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-007-006/854
(Thenmala) 		1613001007NRG24040820230710382 05/08/2023 SOBHANA L 1613001007WL029502 SOBHANA L 00415 SBIN0070323 999 999 Processed 21/09/2023 5799777037 SOBHANA L INDIA POST PAYMENTS BANK LIMITED(508528)
119 Anchal KL-13-001-007-006/858
(Thenmala) 		1613001007NRG24040820230710383 05/08/2023 SHYJU 1613001007WL029502 SHYJU 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799776996 MRS SHYJU Y STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-007-006/866
(Thenmala) 		1613001007NRG24040820230710504 05/08/2023 Devarajan 1613001007WL029505 Devarajan 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799777038 MR DEVARAJAN D STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-007-006/871
(Thenmala) 		1613001007NRG24040820230710505 05/08/2023 SANOOJA B 1613001007WL029505 SANOOJA B 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799777064 MRS SANOOJA B STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-007-006/876
(Thenmala) 		1613001007NRG24040820230710384 05/08/2023 SOMAN P T 1613001007WL029502 SOMAN P T 00415 SBIN0070323 666 666 Processed 21/09/2023 5799776987 SOMAN P T INDIA POST PAYMENTS BANK LIMITED(508528)
123 Anchal KL-13-001-007-006/885
(Thenmala) 		1613001007NRG24040820230710650 05/08/2023 KUTTAPPAN 1613001007WL029509 KUTTAPPAN 00415 SBIN0070323 666 666 Processed 21/09/2023 5799777025 MR KUTTAPAN C STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-007-006/893
(Thenmala) 		1613001007NRG24040820230710385 05/08/2023 Rajeena 1613001007WL029502 Rajeena 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799777068 RAJEENA A INDIA POST PAYMENTS BANK LIMITED(508528)
125 Anchal KL-13-001-007-006/901
(Thenmala) 		1613001007NRG24040820230710506 05/08/2023 SHEEBA 1613001007WL029505 SHEEBA 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5799777002 MS SHEEBA P STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-007-006/914
(Thenmala) 		1613001007NRG24040820230710386 05/08/2023 Suja K 1613001007WL029502 Suja K 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5799776988 MRS SUJA K STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-007-007/108
(Thenmala) 		1613001007NRG24040820230710652 05/08/2023 SARASWATHY R 1613001007WL029509 SARASWATHY R 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799777047 MRS SARASWATHY R STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-007-007/118
(Thenmala) 		1613001007NRG24040820230710653 05/08/2023 Palani 1613001007WL029509 Palani 00415 SBIN0070323 996 996 Processed 21/09/2023 5799777036 MR PALANI STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-007-007/147
(Thenmala) 		1613001007NRG24040820230710654 05/08/2023 SOBHA A 1613001007WL029509 SOBHA A 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799777028 SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Anchal KL-13-001-007-007/458
(Thenmala) 		1613001007NRG24040820230710507 05/08/2023 LEELA MANI A 1613001007WL029505 LEELA MANI A 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799777044 LEELAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Anchal KL-13-001-007-007/82
(Thenmala) 		1613001007NRG24040820230710509 05/08/2023 RAHEEM 1613001007WL029505 RAHEEM 00415 SBIN0070323 666 666 Processed 21/09/2023 5799777060 RAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
132 Anchal KL-13-001-007-007/82
(Thenmala) 		1613001007NRG24040820230710508 05/08/2023 RASHEEDA BEEVI 1613001007WL029505 RASHEEDA BEEVI 00415 SBIN0070323 666 666 Processed 21/09/2023 5799777031 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-007-007/87
(Thenmala) 		1613001007NRG24040820230710510 05/08/2023 SUNITHA R 1613001007WL029505 SUNITHA R 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799777043 MRS SUNITHA WO SURESHKUMAR STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-007-007/90
(Thenmala) 		1613001007NRG24040820230710511 05/08/2023 RASHEEDA BEEVI 1613001007WL029505 RASHEEDA BEEVI 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799777032 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-007-007/90
(Thenmala) 		1613001007NRG24040820230710512 05/08/2023 SABEENA 1613001007WL029505 SABEENA 00415 SBIN0070323 666 666 Processed 21/09/2023 5799776983 SABEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 115548 115548
136 Anchal KL-13-001-007-006/825
(Thenmala) 		1613001007NRG24040820230710647 05/08/2023 sunitha 1613001007WL029509 sunitha 00547 DLXB0000205 1332 1332 Processed 21/09/2023 5799776937 SUNITHA DHANALAXMI BANK(607239)
SubTotal 1332 1332
Total 185811 185811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_050823APB_FTO_369536 Canara Bank CNRB0001099 PUNALUR 1665
2 Anchal KL1613001007_050823APB_FTO_369536 Federal Bank FDRL0001026 KOZHENCHERRY 1665
3 Anchal KL1613001007_050823APB_FTO_369536 Federal Bank FDRL0001028 PUNALUR 666
4 Anchal KL1613001007_050823APB_FTO_369536 Federal Bank FDRL0001263 EDAMON 60939
5 Anchal KL1613001007_050823APB_FTO_369536 Indian Bank IDIB000P213 PUNALUR 2331
6 Anchal KL1613001007_050823APB_FTO_369536 State Bank Of India SBIN0007623 KARAVALOOR 1665
7 Anchal KL1613001007_050823APB_FTO_369536 State Bank Of India SBIN0070323 THENMALA 115548
8 Anchal KL1613001007_050823APB_FTO_369536 Dhanalakshmi Bank Ltd. DLXB0000205 PUNALUR 1332

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