Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:57:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_180423APB_FTO_36875
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-13-001-007-014/818
(Thenmala) 		1613001007NRG24130420230033435 18/04/2023 SUNITHA U M 1613001007WL001244 SUNITHA U M 00089 CBIN0284354 1332 1332 Processed 19/05/2023 1690506391 MRS SUNITHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Anchal KL-13-001-007-014/705
(Thenmala) 		1613001007NRG24130420230033430 18/04/2023 raman nadar 1613001007WL001244 raman nadar 00114 YESB0KLMDCB 1332 1332 Processed 19/05/2023 1690506371 raman nadar KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
3 Anchal KL-13-001-007-005/17
(Thenmala) 		1613001007NRG24130420230036732 18/04/2023 ALICE ZACHARIA 1613001007WL001356 ALICE ZACHARIA 00127 FDRL0001263 999 999 Processed 19/05/2023 1690506373 MRS ALICE SKARIA STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-007-006/612
(Thenmala) 		1613001007NRG24130420230033421 18/04/2023 SUMA 1613001007WL001244 SUMA 00127 FDRL0001263 1332 1332 Processed 19/05/2023 1690506387 SUMA JOY FEDERAL BANK(607165)
5 Anchal KL-13-001-007-009/146
(Thenmala) 		1613001007NRG24170420230039577 18/04/2023 VIJAYAKUMARI 1613001007WL001437 VIJAYAKUMARI 00127 FDRL0001263 999 999 Processed 19/05/2023 1690506374 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-007-013/463
(Thenmala) 		1613001007NRG24130420230033422 18/04/2023 Nabeesath 1613001007WL001244 Nabeesath 00127 FDRL0001263 1332 1332 Processed 19/05/2023 1690506383 NABEESATH FEDERAL BANK(607165)
7 Anchal KL-13-001-007-014/22
(Thenmala) 		1613001007NRG24130420230033424 18/04/2023 MINI THOMAS 1613001007WL001244 MINI THOMAS 00127 FDRL0001263 1332 1332 Processed 19/05/2023 1690506381 MINI THOMAS FEDERAL BANK(607165)
8 Anchal KL-13-001-007-014/391
(Thenmala) 		1613001007NRG24130420230033425 18/04/2023 SALEENA BEEVI 1613001007WL001244 SALEENA BEEVI 00127 FDRL0001263 666 666 Processed 19/05/2023 1690506372 SALEENA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Anchal KL-13-001-007-014/477
(Thenmala) 		1613001007NRG24130420230033426 18/04/2023 THANKAMMA BEEVI 1613001007WL001244 THANKAMMA BEEVI 00127 FDRL0001263 1332 1332 Processed 19/05/2023 1690506389 THANKAMMA BEEVI FEDERAL BANK(607165)
10 Anchal KL-13-001-007-014/68
(Thenmala) 		1613001007NRG24130420230033428 18/04/2023 PELAGIA THOMAS 1613001007WL001244 PELAGIA THOMAS 00127 FDRL0001263 999 999 Processed 19/05/2023 1690506380 PELAGIA THOMAS FEDERAL BANK(607165)
11 Anchal KL-13-001-007-014/695
(Thenmala) 		1613001007NRG24130420230033429 18/04/2023 Sara Beevi 1613001007WL001244 Sara Beevi 00127 FDRL0001263 1332 1332 Processed 19/05/2023 1690506376 SARABEEVI FEDERAL BANK(607165)
12 Anchal KL-13-001-007-014/706
(Thenmala) 		1613001007NRG24130420230033431 18/04/2023 Radha 1613001007WL001244 Radha 00127 FDRL0001263 999 999 Processed 19/05/2023 1690506384 RADHA FEDERAL BANK(607165)
13 Anchal KL-13-001-007-014/71
(Thenmala) 		1613001007NRG24130420230033432 18/04/2023 AJITHA 1613001007WL001244 AJITHA 00127 FDRL0001263 999 999 Processed 19/05/2023 1690506385 AJITHA DEVARAJAN FEDERAL BANK(607165)
14 Anchal KL-13-001-007-014/714
(Thenmala) 		1613001007NRG24130420230033433 18/04/2023 Safiya 1613001007WL001244 Safiya 00127 FDRL0001263 333 333 Processed 19/05/2023 1690506377 SAFIYA FEDERAL BANK(607165)
15 Anchal KL-13-001-007-014/75
(Thenmala) 		1613001007NRG24130420230033434 18/04/2023 SUBHASHINI G 1613001007WL001244 SUBHASHINI G 00127 FDRL0001263 1332 1332 Processed 19/05/2023 1690506382 SUBHASHINI G FEDERAL BANK(607165)
16 Anchal KL-13-001-007-014/84
(Thenmala) 		1613001007NRG24130420230033436 18/04/2023 princy 1613001007WL001244 princy 00127 FDRL0001263 1332 1332 Processed 19/05/2023 1690506390 PRINCY MONACHAN KERALA GRAMIN BANK(607476)
17 Anchal KL-13-001-007-015/167
(Thenmala) 		1613001007NRG24130420230033437 18/04/2023 VIJAYAMMA 1613001007WL001244 VIJAYAMMA 00127 FDRL0001263 1332 1332 Processed 19/05/2023 1690506375 VIJAYAMMA FEDERAL BANK(607165)
SubTotal 16650 16650
18 Anchal KL-13-001-007-013/644
(Thenmala) 		1613001007NRG24130420230033423 18/04/2023 BEENA RAJESH 1613001007WL001244 BEENA RAJESH 00176 IDIB000P213 1332 1332 Processed 19/05/2023 1690506490 BEENA FEDERAL BANK(607165)
SubTotal 1332 1332
19 Anchal KL-13-001-007-003/784
(Thenmala) 		1613001007NRG24170420230039499 18/04/2023 RANNI 1613001007WL001437 RANNI 00415 SBIN0070323 666 666 Processed 19/05/2023 1690506474 MRS RANI T STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-007-005/1
(Thenmala) 		1613001007NRG24170420230039500 18/04/2023 SHYLAJADEVIAMMA K 1613001007WL001437 SHYLAJADEVIAMMA K 00415 SBIN0070323 666 666 Processed 19/05/2023 1690506414 MRS SHYLAJA DEVI AMMA K STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-007-005/10
(Thenmala) 		1613001007NRG24130420230036728 18/04/2023 KULSAM BEEVI 1613001007WL001356 KULSAM BEEVI 00415 SBIN0070323 666 666 Processed 19/05/2023 1690506426 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-007-005/10
(Thenmala) 		1613001007NRG24130420230036727 18/04/2023 SHAMSUDEEN M 1613001007WL001356 SHAMSUDEEN M 00415 SBIN0070323 999 999 Processed 19/05/2023 1690506425 MR SHAMSUDEEN M STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-007-005/105
(Thenmala) 		1613001007NRG24170420230039501 18/04/2023 SUJATHA N 1613001007WL001437 SUJATHA N 00415 SBIN0070323 666 666 Processed 19/05/2023 1690506427 MRS SUJATHA N STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-007-005/11
(Thenmala) 		1613001007NRG24130420230036729 18/04/2023 MATHAI JOY 1613001007WL001356 MATHAI JOY 00415 SBIN0070323 999 999 Processed 19/05/2023 1690506428 MR MATHAI JOY STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-007-005/113
(Thenmala) 		1613001007NRG24170420230039502 18/04/2023 SANTHAKUMARI 1613001007WL001437 SANTHAKUMARI 00415 SBIN0070323 999 999 Processed 19/05/2023 1690506420 MRS SANTHAKUMARI DAUGHTER OF AMMINI STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-007-005/114
(Thenmala) 		1613001007NRG24170420230039503 18/04/2023 AMBIKA A 1613001007WL001437 AMBIKA A 00415 SBIN0070323 333 333 Processed 19/05/2023 1690506466 MRS AMBIKA T STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-007-005/117
(Thenmala) 		1613001007NRG24170420230039504 18/04/2023 SYAMALA S 1613001007WL001437 SYAMALA S 00415 SBIN0070323 999 999 Processed 19/05/2023 1690506429 MRS SYAMALA WIFE OF KOMALAN STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-007-005/12
(Thenmala) 		1613001007NRG24130420230036730 18/04/2023 GRACY G 1613001007WL001356 GRACY G 00415 SBIN0070323 999 999 Processed 19/05/2023 1690506430 MRS GRACY WIFE OF VARGHESE STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-007-005/120
(Thenmala) 		1613001007NRG24170420230039505 18/04/2023 JALEELA BEEVI 1613001007WL001437 JALEELA BEEVI 00415 SBIN0070323 999 999 Processed 19/05/2023 1690506483 JALEELA A KERALA GRAMIN BANK(607476)
30 Anchal KL-13-001-007-005/130
(Thenmala) 		1613001007NRG24170420230039506 18/04/2023 AJITHAKUMARI R 1613001007WL001437 AJITHAKUMARI R 00415 SBIN0070323 666 666 Processed 19/05/2023 1690506459 MRS AJITHA KUMARI R STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-007-005/132
(Thenmala) 		1613001007NRG24170420230039507 18/04/2023 SASIKALA DEVI 1613001007WL001437 SASIKALA DEVI 00415 SBIN0070323 666 666 Processed 19/05/2023 1690506431 MRS SASIKALA DEVI STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-007-005/133
(Thenmala) 		1613001007NRG24170420230039508 18/04/2023 BINDHU R 1613001007WL001437 BINDHU R 00415 SBIN0070323 999 999 Processed 19/05/2023 1690506415 MS BINDHU R STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-007-005/134
(Thenmala) 		1613001007NRG24130420230036731 18/04/2023 SAROJINI S 1613001007WL001356 SAROJINI S 00415 SBIN0070323 999 999 Processed 19/05/2023 1690506421 SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Anchal KL-13-001-007-005/136
(Thenmala) 		1613001007NRG24170420230039509 18/04/2023 BABU C 1613001007WL001437 BABU C 00415 SBIN0070323 666 666 Processed 19/05/2023 1690506393 MR BABU C STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-007-005/136
(Thenmala) 		1613001007NRG24170420230039510 18/04/2023 KUNJUMOL C 1613001007WL001437 KUNJUMOL C 00415 SBIN0070323 666 666 Processed 19/05/2023 1690506394 MRS KUNJUMOL C STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-007-005/141
(Thenmala) 		1613001007NRG24170420230039512 18/04/2023 CHACKO P 1613001007WL001437 CHACKO P 00415 SBIN0070323 999 999 Processed 19/05/2023 1690506433 MR CHACKO P STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-007-005/141
(Thenmala) 		1613001007NRG24170420230039511 18/04/2023 SOSAMMA CHACKO 1613001007WL001437 SOSAMMA CHACKO 00415 SBIN0070323 999 999 Processed 19/05/2023 1690506432 MRS SOSAMMA CHACKO STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-007-005/153
(Thenmala) 		1613001007NRG24170420230039513 18/04/2023 JALAJAMANI S 1613001007WL001437 JALAJAMANI S 00415 SBIN0070323 666 666 Processed 19/05/2023 1690506395 MRS JALAJA MANI S STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-007-005/156
(Thenmala) 		1613001007NRG24170420230039514 18/04/2023 Anitha 1613001007WL001437 Anitha 00415 SBIN0070323 999 999 Processed 19/05/2023 1690506482 MRS ANITHA R STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-007-005/162
(Thenmala) 		1613001007NRG24170420230039515 18/04/2023 SARASWATHY 1613001007WL001437 SARASWATHY 00415 SBIN0070323 333 333 Processed 19/05/2023 1690506434 MRS SARASWATHY STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-007-005/165
(Thenmala) 		1613001007NRG24170420230039516 18/04/2023 MOHANAN S 1613001007WL001437 MOHANAN S 00415 SBIN0070323 666 666 Processed 19/05/2023 1690506435 MR MOHANAN S STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-007-005/165
(Thenmala) 		1613001007NRG24170420230039517 18/04/2023 SAJITHA V 1613001007WL001437 SAJITHA V 00415 SBIN0070323 666 666 Processed 19/05/2023 1690506436 MRS SAJITHA V STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-007-005/168
(Thenmala) 		1613001007NRG24170420230039518 18/04/2023 ARIFABEEVI 1613001007WL001437 ARIFABEEVI 00415 SBIN0070323 999 999 Processed 19/05/2023 1690506422 ARIFA BEEVI KERALA GRAMIN BANK(607476)
44 Anchal KL-13-001-007-005/178
(Thenmala) 		1613001007NRG24170420230039520 18/04/2023 LALITHA S 1613001007WL001437 LALITHA S 00415 SBIN0070323 999 999 Processed 19/05/2023 1690506456 MRS LALITHAMMA WO SASIDHARAN NAIR STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-007-005/182
(Thenmala) 		1613001007NRG24170420230039521 18/04/2023 SARASWATHY K 1613001007WL001437 SARASWATHY K 00415 SBIN0070323 333 333 Processed 19/05/2023 1690506457 MRS SARASWATHY K STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-007-005/184
(Thenmala) 		1613001007NRG24170420230039522 18/04/2023 S DEVAKI 1613001007WL001437 S DEVAKI 00415 SBIN0070323 666 666 Processed 19/05/2023 1690506392 MRS DEVAKI S STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-007-005/185
(Thenmala) 		1613001007NRG24130420230036733 18/04/2023 KAUSALYA L 1613001007WL001356 KAUSALYA L 00415 SBIN0070323 999 999 Processed 19/05/2023 1690506437 KAUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Anchal KL-13-001-007-005/186
(Thenmala) 		1613001007NRG24170420230039523 18/04/2023 LAILABEEVI S 1613001007WL001437 LAILABEEVI S 00415 SBIN0070323 666 666 Processed 19/05/2023 1690506396 MRS LAILA BEEVI S STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-007-005/190
(Thenmala) 		1613001007NRG24170420230039524 18/04/2023 JAMEELABEEVI 1613001007WL001437 JAMEELABEEVI 00415 SBIN0070323 666 666 Processed 19/05/2023 1690506397 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-007-005/195
(Thenmala) 		1613001007NRG24170420230039525 18/04/2023 KUNJUMOLE C 1613001007WL001437 KUNJUMOLE C 00415 SBIN0070323 666 666 Processed 19/05/2023 1690506398 MRS KUNJUMOLE C STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-007-005/199
(Thenmala) 		1613001007NRG24170420230039526 18/04/2023 Laila Beevi 1613001007WL001437 Laila Beevi 00415 SBIN0070323 666 666 Processed 19/05/2023 1690506470 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-007-005/200
(Thenmala) 		1613001007NRG24130420230036734 18/04/2023 SOMARAJAN O 1613001007WL001356 SOMARAJAN O 00415 SBIN0070323 999 999 Processed 19/05/2023 1690506438 SOMARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 Anchal KL-13-001-007-005/203
(Thenmala) 		1613001007NRG24170420230039527 18/04/2023 ALPHONSE R 1613001007WL001437 ALPHONSE R 00415 SBIN0070323 666 666 Processed 19/05/2023 1690506464 MRS ALPHONSE R STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-007-005/208
(Thenmala) 		1613001007NRG24170420230039529 18/04/2023 GOPALAN K 1613001007WL001437 GOPALAN K 00415 SBIN0070323 999 999 Processed 19/05/2023 1690506423 MR GOPALAN K STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-007-005/208
(Thenmala) 		1613001007NRG24170420230039528 18/04/2023 VIJAYAMMA C 1613001007WL001437 VIJAYAMMA C 00415 SBIN0070323 999 999 Processed 19/05/2023 1690506439 MRS VIJAYAMMA C STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-007-005/209
(Thenmala) 		1613001007NRG24130420230036735 18/04/2023 SAKUNTHALA P 1613001007WL001356 SAKUNTHALA P 00415 SBIN0070323 999 999 Processed 19/05/2023 1690506440 MRS SAKUNTHALA P STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-007-005/21
(Thenmala) 		1613001007NRG24130420230036736 18/04/2023 USHAKUMARI S 1613001007WL001356 USHAKUMARI S 00415 SBIN0070323 999 999 Processed 19/05/2023 1690506441 MRS USHAKUMARI S STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-007-005/212
(Thenmala) 		1613001007NRG24170420230039530 18/04/2023 LATHA S 1613001007WL001437 LATHA S 00415 SBIN0070323 666 666 Processed 19/05/2023 1690506442 MRS LATHA S STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-007-005/217
(Thenmala) 		1613001007NRG24170420230039531 18/04/2023 SOMINI K 1613001007WL001437 SOMINI K 00415 SBIN0070323 999 999 Processed 19/05/2023 1690506399 MRS SOMINI K STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-007-005/218
(Thenmala) 		1613001007NRG24170420230039532 18/04/2023 ALIYARKUNJU T 1613001007WL001437 ALIYARKUNJU T 00415 SBIN0070323 999 999 Processed 19/05/2023 1690506443 MRS ALIYARUKUNJU T STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-007-005/218
(Thenmala) 		1613001007NRG24170420230039533 18/04/2023 RASHEEDA T 1613001007WL001437 RASHEEDA T 00415 SBIN0070323 999 999 Processed 19/05/2023 1690506465 MRS RASHEEDA T STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-007-005/233
(Thenmala) 		1613001007NRG24130420230036737 18/04/2023 SYAMALA PRADEEP 1613001007WL001356 SYAMALA PRADEEP 00415 SBIN0070323 999 999 Processed 19/05/2023 1690506378 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Anchal KL-13-001-007-005/244
(Thenmala) 		1613001007NRG24170420230039534 18/04/2023 Jisha 1613001007WL001437 Jisha 00415 SBIN0070323 999 999 Processed 19/05/2023 1690506418 MRS JISHA THULASEDHARAN STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-007-005/25
(Thenmala) 		1613001007NRG24130420230036738 18/04/2023 SANTHAMMA N 1613001007WL001356 SANTHAMMA N 00415 SBIN0070323 666 666 Processed 19/05/2023 1690506444 MRS SANTHAMMA N STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-007-005/254
(Thenmala) 		1613001007NRG24130420230036739 18/04/2023 JAYANTHI 1613001007WL001356 JAYANTHI 00415 SBIN0070323 666 666 Rejected 19/05/2023 1690506477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 Anchal KL-13-001-007-005/255
(Thenmala) 		1613001007NRG24130420230036740 18/04/2023 SUSEELA T 1613001007WL001356 SUSEELA T 00415 SBIN0070323 999 999 Processed 19/05/2023 1690506424 MRS SUSEELA T STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-007-005/268
(Thenmala) 		1613001007NRG24170420230039535 18/04/2023 ISSAC P 1613001007WL001437 ISSAC P 00415 SBIN0070323 666 666 Processed 19/05/2023 1690506409 MR ISSAC P STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-007-005/273
(Thenmala) 		1613001007NRG24170420230039537 18/04/2023 PUSHPAN NAIR C 1613001007WL001437 PUSHPAN NAIR C 00415 SBIN0070323 666 666 Processed 19/05/2023 1690506400 MRS PUSHPAN NAIR C STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-007-005/273
(Thenmala) 		1613001007NRG24170420230039538 18/04/2023 SANTHAMMA P 1613001007WL001437 SANTHAMMA P 00415 SBIN0070323 666 666 Processed 19/05/2023 1690506445 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-007-005/340
(Thenmala) 		1613001007NRG24170420230039539 18/04/2023 RAJAMMAL M 1613001007WL001437 RAJAMMAL M 00415 SBIN0070323 333 333 Processed 19/05/2023 1690506458 MRS RAJAMMAL W O RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-007-005/361
(Thenmala) 		1613001007NRG24170420230039540 18/04/2023 VijayakumariAmma 1613001007WL001437 VijayakumariAmma 00415 SBIN0070323 333 333 Processed 19/05/2023 1690506446 MRS VIJAYA KUMARI AMMA STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-007-005/366
(Thenmala) 		1613001007NRG24170420230039541 18/04/2023 SINDHU RAJKUMAR 1613001007WL001437 SINDHU RAJKUMAR 00415 SBIN0070323 999 999 Processed 19/05/2023 1690506413 MRS SINDHU RAJKUMAR STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-007-005/376
(Thenmala) 		1613001007NRG24170420230039542 18/04/2023 BINDHU U 1613001007WL001437 BINDHU U 00415 SBIN0070323 666 666 Processed 19/05/2023 1690506469 MRS BINDHU U STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-007-005/377
(Thenmala) 		1613001007NRG24170420230039543 18/04/2023 LATHA T 1613001007WL001437 LATHA T 00415 SBIN0070323 333 333 Processed 19/05/2023 1690506412 MRS LATHA T STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-007-005/380
(Thenmala) 		1613001007NRG24170420230039544 18/04/2023 SARALAMANIYAMMA K 1613001007WL001437 SARALAMANIYAMMA K 00415 SBIN0070323 666 666 Processed 19/05/2023 1690506447 MRS SARALAMANIYAMMA K STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-007-005/40
(Thenmala) 		1613001007NRG24130420230036741 18/04/2023 JULAMMA J 1613001007WL001356 JULAMMA J 00415 SBIN0070323 999 999 Processed 19/05/2023 1690506448 MRS JULAMMA J STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-007-005/43
(Thenmala) 		1613001007NRG24170420230039545 18/04/2023 SOBHANA RAJENDRAPRASAD 1613001007WL001437 SOBHANA RAJENDRAPRASAD 00415 SBIN0070323 999 999 Processed 19/05/2023 1690506401 MRS SOBHANA RAJENDRAPRASAD STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-007-005/46
(Thenmala) 		1613001007NRG24170420230039546 18/04/2023 SYAMALA KUMARI N 1613001007WL001437 SYAMALA KUMARI N 00415 SBIN0070323 333 333 Processed 19/05/2023 1690506449 MRS SYAMALA KUMARI N STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-007-005/48
(Thenmala) 		1613001007NRG24130420230036743 18/04/2023 BABY 1613001007WL001356 BABY 00415 SBIN0070323 999 999 Processed 19/05/2023 1690506487 MR BABY M STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-007-005/48
(Thenmala) 		1613001007NRG24130420230036742 18/04/2023 MARY BABY 1613001007WL001356 MARY BABY 00415 SBIN0070323 999 999 Processed 19/05/2023 1690506450 MRS MARY BABY STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-007-005/481
(Thenmala) 		1613001007NRG24170420230039547 18/04/2023 SEENATHU 1613001007WL001437 SEENATHU 00415 SBIN0070323 666 666 Processed 19/05/2023 1690506408 MRS SEENATH M STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-007-005/485
(Thenmala) 		1613001007NRG24170420230039549 18/04/2023 KUNJAMMA T 1613001007WL001437 KUNJAMMA T 00415 SBIN0070323 999 999 Processed 19/05/2023 1690506460 MRS KUNJAMMA T STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-007-005/485
(Thenmala) 		1613001007NRG24170420230039548 18/04/2023 thankachan p c 1613001007WL001437 thankachan p c 00415 SBIN0070323 666 666 Processed 19/05/2023 1690506481 MR THANKACHAN P C STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-007-005/536
(Thenmala) 		1613001007NRG24170420230039550 18/04/2023 RAMANAN 1613001007WL001437 RAMANAN 00415 SBIN0070323 333 333 Processed 19/05/2023 1690506485 MR G RAMANAN STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-007-005/551
(Thenmala) 		1613001007NRG24170420230039553 18/04/2023 SHYLAJA 1613001007WL001437 SHYLAJA 00415 SBIN0070323 666 666 Processed 19/05/2023 1690506463 SHYLAJA P KERALA GRAMIN BANK(607476)
86 Anchal KL-13-001-007-005/553
(Thenmala) 		1613001007NRG24170420230039554 18/04/2023 NABEESATH BEEVI A 1613001007WL001437 NABEESATH BEEVI A 00415 SBIN0070323 999 999 Processed 19/05/2023 1690506476 MRS NABEESATH BEEVI A STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-007-005/557
(Thenmala) 		1613001007NRG24170420230039555 18/04/2023 Sudha 1613001007WL001437 Sudha 00415 SBIN0070323 666 666 Processed 19/05/2023 1690506462 MRS SUDHA C STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-007-005/568
(Thenmala) 		1613001007NRG24130420230036745 18/04/2023 MARIAMMA 1613001007WL001356 MARIAMMA 00415 SBIN0070323 666 666 Processed 19/05/2023 1690506486 MRS MARIYAMMA M STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-007-005/568
(Thenmala) 		1613001007NRG24130420230036746 18/04/2023 RAMU 1613001007WL001356 RAMU 00415 SBIN0070323 999 999 Processed 19/05/2023 1690506479 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
90 Anchal KL-13-001-007-005/590
(Thenmala) 		1613001007NRG24130420230036747 18/04/2023 VIJAYARANI 1613001007WL001356 VIJAYARANI 00415 SBIN0070323 999 999 Processed 19/05/2023 1690506484 VIJAYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Anchal KL-13-001-007-005/64
(Thenmala) 		1613001007NRG24170420230039556 18/04/2023 LEELAMANI K 1613001007WL001437 LEELAMANI K 00415 SBIN0070323 999 999 Processed 19/05/2023 1690506451 MRS LEELAMANI K STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-007-005/66
(Thenmala) 		1613001007NRG24170420230039557 18/04/2023 MINIKUMARY N 1613001007WL001437 MINIKUMARY N 00415 SBIN0070323 666 666 Processed 19/05/2023 1690506411 MRS MINI KUMARY N STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-007-005/66
(Thenmala) 		1613001007NRG24170420230039558 18/04/2023 NARAYANAN K 1613001007WL001437 NARAYANAN K 00415 SBIN0070323 666 666 Processed 19/05/2023 1690506402 MR NARAYANAN K STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-007-005/684
(Thenmala) 		1613001007NRG24170420230039559 18/04/2023 Vasantha 1613001007WL001437 Vasantha 00415 SBIN0070323 999 999 Processed 19/05/2023 1690506416 MRS VASANTHA SAMINATHAN STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-007-005/7
(Thenmala) 		1613001007NRG24130420230036748 18/04/2023 ANI JOHN 1613001007WL001356 ANI JOHN 00415 SBIN0070323 666 666 Processed 19/05/2023 1690506452 MRS ANI JOHN STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-007-005/70
(Thenmala) 		1613001007NRG24170420230039560 18/04/2023 MARY KUTTY 1613001007WL001437 MARY KUTTY 00415 SBIN0070323 666 666 Processed 19/05/2023 1690506403 MRS MARY KUTTY STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-007-005/74
(Thenmala) 		1613001007NRG24170420230039561 18/04/2023 K S SURENDRAN 1613001007WL001437 K S SURENDRAN 00415 SBIN0070323 666 666 Processed 19/05/2023 1690506480 MR SURENDRAN K S STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-007-005/77
(Thenmala) 		1613001007NRG24170420230039562 18/04/2023 GEETHA DILEEP 1613001007WL001437 GEETHA DILEEP 00415 SBIN0070323 999 999 Processed 19/05/2023 1690506467 MRS GEETHA L STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-007-005/774
(Thenmala) 		1613001007NRG24170420230039563 18/04/2023 LEELA VIJAYAN 1613001007WL001437 LEELA VIJAYAN 00415 SBIN0070323 666 666 Processed 19/05/2023 1690506488 MRS LEELA P STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-007-005/808
(Thenmala) 		1613001007NRG24170420230039564 18/04/2023 IBRAHIM KUTTY 1613001007WL001437 IBRAHIM KUTTY 00415 SBIN0070323 666 666 Processed 19/05/2023 1690506475 MR IBRAHIM KUTTY S STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-007-005/811
(Thenmala) 		1613001007NRG24170420230039565 18/04/2023 Haseena Rajan 1613001007WL001437 Haseena Rajan 00415 SBIN0070323 666 666 Processed 19/05/2023 1690506473 MRS HAZEENA BEEVI STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-007-005/83
(Thenmala) 		1613001007NRG24170420230039567 18/04/2023 SAROJINI S 1613001007WL001437 SAROJINI S 00415 SBIN0070323 333 333 Processed 19/05/2023 1690506404 MRS SAROJINI S STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-007-005/84
(Thenmala) 		1613001007NRG24170420230039568 18/04/2023 JAINAMMA P C 1613001007WL001437 JAINAMMA P C 00415 SBIN0070323 999 999 Processed 19/05/2023 1690506453 MRS JAINAMMA P C STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-007-005/88
(Thenmala) 		1613001007NRG24170420230039569 18/04/2023 BIJIMOL T 1613001007WL001437 BIJIMOL T 00415 SBIN0070323 333 333 Processed 19/05/2023 1690506405 MRS BIJI MOL T STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-007-005/916
(Thenmala) 		1613001007NRG24130420230036750 18/04/2023 K K SUMATHI 1613001007WL001356 K K SUMATHI 00415 SBIN0070323 999 999 Processed 19/05/2023 1690506472 MRS SUMATHI K K STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-007-005/93
(Thenmala) 		1613001007NRG24170420230039572 18/04/2023 PREETHIMOL VIJAYAMMA 1613001007WL001437 PREETHIMOL VIJAYAMMA 00415 SBIN0070323 666 666 Processed 19/05/2023 1690506406 MRS PREETHIMOL VIJAYAMMA STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-007-006/221
(Thenmala) 		1613001007NRG24130420230036751 18/04/2023 SUMANGALA SIVADASAN 1613001007WL001356 SUMANGALA SIVADASAN 00415 SBIN0070323 999 999 Processed 19/05/2023 1690506407 SUMANGALA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Anchal KL-13-001-007-006/223
(Thenmala) 		1613001007NRG24170420230039573 18/04/2023 PUSHPAVALLY K 1613001007WL001437 PUSHPAVALLY K 00415 SBIN0070323 999 999 Processed 19/05/2023 1690506454 MRS PUSHPAVALLY K STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-007-006/225
(Thenmala) 		1613001007NRG24170420230039574 18/04/2023 SHYLAJAKUMARI L 1613001007WL001437 SHYLAJAKUMARI L 00415 SBIN0070323 666 666 Processed 19/05/2023 1690506468 MRS SHYLAJAKUMARI L STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-007-006/240
(Thenmala) 		1613001007NRG24170420230039575 18/04/2023 SASANKAN K 1613001007WL001437 SASANKAN K 00415 SBIN0070323 666 666 Processed 19/05/2023 1690506478 MR SASANKAN K STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-007-006/240
(Thenmala) 		1613001007NRG24170420230039576 18/04/2023 USHA B 1613001007WL001437 USHA B 00415 SBIN0070323 666 666 Processed 19/05/2023 1690506461 MRS USHA B STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-007-006/241
(Thenmala) 		1613001007NRG24130420230036752 18/04/2023 DEVAKI C K 1613001007WL001356 DEVAKI C K 00415 SBIN0070323 999 999 Processed 19/05/2023 1690506455 DEVAKI C K INDIA POST PAYMENTS BANK LIMITED(508528)
113 Anchal KL-13-001-007-010/751
(Thenmala) 		1613001007NRG24170420230039578 18/04/2023 JASMINE 1613001007WL001437 JASMINE 00415 SBIN0070323 666 666 Processed 19/05/2023 1690506388 MR JASMIN A STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-007-014/646
(Thenmala) 		1613001007NRG24130420230033427 18/04/2023 Amminni 1613001007WL001244 Amminni 00415 SBIN0070323 333 333 Processed 19/05/2023 1690506410 MRS AMMINI WO MOHANAN STATE BANK OF INDIA(508548)
SubTotal 74259 74259
115 Anchal KL-13-001-007-005/820
(Thenmala) 		1613001007NRG24170420230039566 18/04/2023 DEEPTHI RAJMOHANAN 1613001007WL001437 DEEPTHI RAJMOHANAN 00415 SBIN0070834 666 666 Processed 19/05/2023 1690506471 MRS DEEPTHI RAJMOHANAN STATE BANK OF INDIA(508548)
SubTotal 666 666
116 Anchal KL-13-001-007-005/926
(Thenmala) 		1613001007NRG24170420230039571 18/04/2023 PUSHPAVALLY V 1613001007WL001437 PUSHPAVALLY V 00415 SBIN0071128 999 999 Processed 19/05/2023 1690506489 MRS PUSHPAVALLI V STATE BANK OF INDIA(508548)
SubTotal 999 999
117 Anchal KL-13-001-007-005/544
(Thenmala) 		1613001007NRG24170420230039551 18/04/2023 GEETHA KUMARY 1613001007WL001437 GEETHA KUMARY 00462 UCBA0001489 999 999 Processed 19/05/2023 1690506379 GEETHA KUMARY UCO BANK(607066)
118 Anchal KL-13-001-007-005/550
(Thenmala) 		1613001007NRG24130420230036744 18/04/2023 USHA P 1613001007WL001356 USHA P 00462 UCBA0001489 999 999 Processed 19/05/2023 1690506386 USHA A UCO BANK(607066)
SubTotal 1998 1998
119 Anchal KL-13-001-007-005/168
(Thenmala) 		1613001007NRG24170420230039519 18/04/2023 SHAHUL HAMEED 1613001007WL001437 SHAHUL HAMEED 00657 KLGB0040578 666 666 Processed 19/05/2023 1690506419 SHAHUL HAMEED KERALA GRAMIN BANK(607476)
120 Anchal KL-13-001-007-005/912
(Thenmala) 		1613001007NRG24170420230039570 18/04/2023 SHEEJA BEEGUM 1613001007WL001437 SHEEJA BEEGUM 00657 KLGB0040578 333 333 Rejected 19/05/2023 1690506417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 999 999
Total 99567 99567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_180423APB_FTO_36875 Central Bank of India CBIN0284354 PUNALUR 1332
2 Anchal KL1613001007_180423APB_FTO_36875 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332
3 Anchal KL1613001007_180423APB_FTO_36875 Federal Bank FDRL0001263 EDAMON 16650
4 Anchal KL1613001007_180423APB_FTO_36875 Indian Bank IDIB000P213 PUNALUR 1332
5 Anchal KL1613001007_180423APB_FTO_36875 State Bank Of India SBIN0070323 THENMALA 74259
6 Anchal KL1613001007_180423APB_FTO_36875 State Bank Of India SBIN0070834 PSB-PUNALUR 666
7 Anchal KL1613001007_180423APB_FTO_36875 State Bank Of India SBIN0071128 THEKKUTHODE BRANCH 999
8 Anchal KL1613001007_180423APB_FTO_36875 UCO Bank UCBA0001489 ANCHAL 1998
9 Anchal KL1613001007_180423APB_FTO_36875 Kerala Gramin Bank KLGB0040578 PUNALUR 999

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