Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:50:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_250823APB_FTO_449419
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-13-001-007-012/435
(Thenmala) 		1613001007NRG24250820230938198 25/08/2023 Mohanan 1613001007WL037959 Mohanan 00078 CNRB0001099 1332 1332 Processed 21/09/2023 5797091377 MOHANAN C V CANARA BANK(508532)
2 Anchal KL-13-001-007-013/467
(Thenmala) 		1613001007NRG24250820230939052 25/08/2023 Lailabeevi 1613001007WL038026 Lailabeevi 00078 CNRB0001099 999 999 Processed 21/09/2023 5797091378 LAILA BEEVI E INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
3 Anchal KL-13-001-007-013/648
(Thenmala) 		1613001007NRG24250820230938230 25/08/2023 ROSAMMA 1613001007WL037959 ROSAMMA 00114 YESB0KLMDCB 1332 1332 Processed 22/09/2023 5797091369 ROSAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Anchal KL-13-001-007-013/835
(Thenmala) 		1613001007NRG24250820230938238 25/08/2023 Ashabeevi 1613001007WL037959 Ashabeevi 00114 YESB0KLMDCB 1665 1665 Rejected 21/09/2023 5797091370 Aadhaar Number not Mapped to Account Number
5 Anchal KL-13-001-007-013/853
(Thenmala) 		1613001007NRG24250820230938240 25/08/2023 JAMES 1613001007WL037959 JAMES 00114 YESB0KLMDCB 1665 1665 Processed 21/09/2023 5797091371 JAMES INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
6 Anchal KL-13-001-007-013/467
(Thenmala) 		1613001007NRG24250820230939051 25/08/2023 NOUSHAD A 1613001007WL038026 NOUSHAD A 00127 FDRL0001028 999 999 Processed 21/09/2023 5797091374 NOUSHAD A INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-007-013/811
(Thenmala) 		1613001007NRG24250820230938236 25/08/2023 BINDHUMOL 1613001007WL037959 BINDHUMOL 00127 FDRL0001028 1665 1665 Processed 21/09/2023 5797091375 BINDU MOL FEDERAL BANK(607165)
SubTotal 2664 2664
8 Anchal KL-13-001-007-003/194
(Thenmala) 		1613001007NRG24250820230938189 25/08/2023 AMBILI 1613001007WL037959 AMBILI 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797091421 AMBILI FEDERAL BANK(607165)
9 Anchal KL-13-001-007-006/113
(Thenmala) 		1613001007NRG24250820230938190 25/08/2023 VASUMATHY 1613001007WL037959 VASUMATHY 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797091385 VASUMATHY FEDERAL BANK(607165)
10 Anchal KL-13-001-007-010/154
(Thenmala) 		1613001007NRG24250820230938195 25/08/2023 MERY MARIYAMMA 1613001007WL037959 MERY MARIYAMMA 00127 FDRL0001263 999 999 Processed 21/09/2023 5797091407 MERY MARIYAMMA FEDERAL BANK(607165)
11 Anchal KL-13-001-007-011/71
(Thenmala) 		1613001007NRG24250820230938873 25/08/2023 PANKAJAKSHI 1613001007WL038019 PANKAJAKSHI 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797091395 PANKAJAKSHI FEDERAL BANK(607165)
12 Anchal KL-13-001-007-011/726
(Thenmala) 		1613001007NRG24250820230938867 25/08/2023 Shaija 1613001007WL038015 Shaija 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797091453 SHYJA K INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-007-012/414
(Thenmala) 		1613001007NRG24250820230938197 25/08/2023 Thankamani 1613001007WL037959 Thankamani 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5797091393 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-007-012/51
(Thenmala) 		1613001007NRG24250820230938871 25/08/2023 ANIL R 1613001007WL038018 ANIL R 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797091423 ANIL R FEDERAL BANK(607165)
15 Anchal KL-13-001-007-012/51
(Thenmala) 		1613001007NRG24250820230938872 25/08/2023 ANILA 1613001007WL038018 ANILA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797091414 ANILA . FEDERAL BANK(607165)
16 Anchal KL-13-001-007-013/1
(Thenmala) 		1613001007NRG24250820230938199 25/08/2023 SHERLY 1613001007WL037959 SHERLY 00127 FDRL0001263 1665 1665 Processed 22/09/2023 5797091409 SHERLY KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Anchal KL-13-001-007-013/10
(Thenmala) 		1613001007NRG24250820230939022 25/08/2023 RATNAMMA 1613001007WL038026 RATNAMMA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797091412 RATNAMMA FEDERAL BANK(607165)
18 Anchal KL-13-001-007-013/11
(Thenmala) 		1613001007NRG24250820230938200 25/08/2023 ELIKUTTY 1613001007WL037959 ELIKUTTY 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797091416 ELIKUTTY FEDERAL BANK(607165)
19 Anchal KL-13-001-007-013/12
(Thenmala) 		1613001007NRG24250820230938201 25/08/2023 PRASAD V T 1613001007WL037959 PRASAD V T 00127 FDRL0001263 999 999 Processed 21/09/2023 5797091398 PRASAD V T FEDERAL BANK(607165)
20 Anchal KL-13-001-007-013/12
(Thenmala) 		1613001007NRG24250820230938202 25/08/2023 VIMALA 1613001007WL037959 VIMALA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797091419 VIMALA FEDERAL BANK(607165)
21 Anchal KL-13-001-007-013/121
(Thenmala) 		1613001007NRG24250820230939023 25/08/2023 Baby Kutty 1613001007WL038026 Baby Kutty 00127 FDRL0001263 1998 1998 Processed 22/09/2023 5797091384 Baby Kutty KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Anchal KL-13-001-007-013/13
(Thenmala) 		1613001007NRG24250820230939024 25/08/2023 SAJI MATHEW 1613001007WL038026 SAJI MATHEW 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797091415 SAJI MATHEW FEDERAL BANK(607165)
23 Anchal KL-13-001-007-013/14
(Thenmala) 		1613001007NRG24250820230938203 25/08/2023 LALY 1613001007WL037959 LALY 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797091413 LALY FEDERAL BANK(607165)
24 Anchal KL-13-001-007-013/15
(Thenmala) 		1613001007NRG24250820230938204 25/08/2023 AMMINI JOHN 1613001007WL037959 AMMINI JOHN 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797091435 AMMINI JOHN FEDERAL BANK(607165)
25 Anchal KL-13-001-007-013/16
(Thenmala) 		1613001007NRG24250820230939025 25/08/2023 NABEESATH BEEVI M 1613001007WL038026 NABEESATH BEEVI M 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797091431 NABEESATHBEEVI M FEDERAL BANK(607165)
26 Anchal KL-13-001-007-013/19
(Thenmala) 		1613001007NRG24250820230939026 25/08/2023 KUNJAMMA 1613001007WL038026 KUNJAMMA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797091440 KUNJAMMA FEDERAL BANK(607165)
27 Anchal KL-13-001-007-013/2
(Thenmala) 		1613001007NRG24250820230938206 25/08/2023 ANANDAVALLY 1613001007WL037959 ANANDAVALLY 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797091401 ANANTHAVALLY CANARA BANK(508532)
28 Anchal KL-13-001-007-013/2
(Thenmala) 		1613001007NRG24250820230938207 25/08/2023 ANILA 1613001007WL037959 ANILA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797091434 ANILA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Anchal KL-13-001-007-013/23
(Thenmala) 		1613001007NRG24250820230939027 25/08/2023 SULFATH 1613001007WL038026 SULFATH 00127 FDRL0001263 1998 1998 Processed 22/09/2023 5797091390 SULFATH KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Anchal KL-13-001-007-013/253
(Thenmala) 		1613001007NRG24250820230938208 25/08/2023 Vasudevan.P 1613001007WL037959 Vasudevan.P 00127 FDRL0001263 1665 1665 Processed 22/09/2023 5797091386 Vasudevan.P KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Anchal KL-13-001-007-013/254
(Thenmala) 		1613001007NRG24250820230939028 25/08/2023 SANTHOSH KUMAR 1613001007WL038026 SANTHOSH KUMAR 00127 FDRL0001263 666 666 Processed 21/09/2023 5797091394 SANTHOSH KUMAR FEDERAL BANK(607165)
32 Anchal KL-13-001-007-013/255
(Thenmala) 		1613001007NRG24250820230939029 25/08/2023 MINI 1613001007WL038026 MINI 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5797091397 MINI FEDERAL BANK(607165)
33 Anchal KL-13-001-007-013/256
(Thenmala) 		1613001007NRG24250820230939030 25/08/2023 AMINA BEEVI 1613001007WL038026 AMINA BEEVI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797091442 AMINA ALI FEDERAL BANK(607165)
34 Anchal KL-13-001-007-013/257
(Thenmala) 		1613001007NRG24250820230939031 25/08/2023 NABEESA 1613001007WL038026 NABEESA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797091427 NABEESABEEVI FEDERAL BANK(607165)
35 Anchal KL-13-001-007-013/259
(Thenmala) 		1613001007NRG24250820230939032 25/08/2023 OMANA 1613001007WL038026 OMANA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797091438 OMANA B INDIA POST PAYMENTS BANK LIMITED(508528)
36 Anchal KL-13-001-007-013/263
(Thenmala) 		1613001007NRG24250820230938209 25/08/2023 Ponnamma Thomas 1613001007WL037959 Ponnamma Thomas 00127 FDRL0001263 333 333 Processed 21/09/2023 5797091443 PONNAMMA THOMAS FEDERAL BANK(607165)
37 Anchal KL-13-001-007-013/272
(Thenmala) 		1613001007NRG24250820230938210 25/08/2023 Vilasini.V 1613001007WL037959 Vilasini.V 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797091380 VILASINI V FEDERAL BANK(607165)
38 Anchal KL-13-001-007-013/3
(Thenmala) 		1613001007NRG24250820230939034 25/08/2023 SHAJITHA BEEVI 1613001007WL038026 SHAJITHA BEEVI 00127 FDRL0001263 1998 1998 Processed 22/09/2023 5797091403 SHAJITHA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 Anchal KL-13-001-007-013/355
(Thenmala) 		1613001007NRG24250820230938211 25/08/2023 MOJINI ANI 1613001007WL037959 MOJINI ANI 00127 FDRL0001263 1332 1332 Processed 22/09/2023 5797091432 MOJINI ANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 Anchal KL-13-001-007-013/36
(Thenmala) 		1613001007NRG24250820230939035 25/08/2023 BAULIKUTTY 1613001007WL038026 BAULIKUTTY 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797091436 BAULIKUTTY . FEDERAL BANK(607165)
41 Anchal KL-13-001-007-013/362
(Thenmala) 		1613001007NRG24250820230939036 25/08/2023 AMINA 1613001007WL038026 AMINA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797091406 AMINA FEDERAL BANK(607165)
42 Anchal KL-13-001-007-013/363
(Thenmala) 		1613001007NRG24250820230939037 25/08/2023 K.Nazeema 1613001007WL038026 K.Nazeema 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797091382 NAZEEMA K FEDERAL BANK(607165)
43 Anchal KL-13-001-007-013/365
(Thenmala) 		1613001007NRG24250820230939039 25/08/2023 ALEYAMMA 1613001007WL038026 ALEYAMMA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797091439 ALEYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Anchal KL-13-001-007-013/365
(Thenmala) 		1613001007NRG24250820230939038 25/08/2023 MOSA 1613001007WL038026 MOSA 00127 FDRL0001263 999 999 Processed 21/09/2023 5797091411 MOSA FEDERAL BANK(607165)
45 Anchal KL-13-001-007-013/367
(Thenmala) 		1613001007NRG24250820230939040 25/08/2023 SUDHARMA 1613001007WL038026 SUDHARMA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797091400 SUDHARMA B FEDERAL BANK(607165)
46 Anchal KL-13-001-007-013/368
(Thenmala) 		1613001007NRG24250820230939041 25/08/2023 SAJEENA 1613001007WL038026 SAJEENA 00127 FDRL0001263 1330 1330 Processed 21/09/2023 5797091399 SAJEENA FEDERAL BANK(607165)
47 Anchal KL-13-001-007-013/382
(Thenmala) 		1613001007NRG24250820230939042 25/08/2023 SMITHA 1613001007WL038026 SMITHA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797091420 Mrs. SMITHA R CENTRAL BANK OF INDIA(607115)
48 Anchal KL-13-001-007-013/383
(Thenmala) 		1613001007NRG24250820230939043 25/08/2023 SAJITHAKUMARI 1613001007WL038026 SAJITHAKUMARI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797091429 SAJITHAKUMARI FEDERAL BANK(607165)
49 Anchal KL-13-001-007-013/383
(Thenmala) 		1613001007NRG24250820230939044 25/08/2023 Santhosh 1613001007WL038026 Santhosh 00127 FDRL0001263 1665 1665 Rejected 21/09/2023 5797091454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 Anchal KL-13-001-007-013/384
(Thenmala) 		1613001007NRG24250820230939045 25/08/2023 HASEENABEEGAM 1613001007WL038026 HASEENABEEGAM 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797091426 HASEENABEEGAM FEDERAL BANK(607165)
51 Anchal KL-13-001-007-013/388
(Thenmala) 		1613001007NRG24250820230938212 25/08/2023 Jasmin 1613001007WL037959 Jasmin 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797091433 JASMIN INDIA POST PAYMENTS BANK LIMITED(508528)
52 Anchal KL-13-001-007-013/389
(Thenmala) 		1613001007NRG24250820230938213 25/08/2023 RAMLATH 1613001007WL037959 RAMLATH 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797091422 HAMLATH BEEVI A FEDERAL BANK(607165)
53 Anchal KL-13-001-007-013/392
(Thenmala) 		1613001007NRG24250820230938214 25/08/2023 SUSAMMA 1613001007WL037959 SUSAMMA 00127 FDRL0001263 1332 1332 Processed 22/09/2023 5797091424 SUSAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
54 Anchal KL-13-001-007-013/398
(Thenmala) 		1613001007NRG24250820230938215 25/08/2023 SHAMLA 1613001007WL037959 SHAMLA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797091405 MRS SHAMLA DEVI SHAMLA SHAJI STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-007-013/399
(Thenmala) 		1613001007NRG24250820230939046 25/08/2023 GINGI 1613001007WL038026 GINGI 00127 FDRL0001263 333 333 Processed 21/09/2023 5797091389 GILGI S FEDERAL BANK(607165)
56 Anchal KL-13-001-007-013/4
(Thenmala) 		1613001007NRG24250820230939047 25/08/2023 Laisa 1613001007WL038026 Laisa 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797091388 LAISA FEDERAL BANK(607165)
57 Anchal KL-13-001-007-013/400
(Thenmala) 		1613001007NRG24250820230939048 25/08/2023 MARIYAMMA 1613001007WL038026 MARIYAMMA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797091437 MARIYAMMA FEDERAL BANK(607165)
58 Anchal KL-13-001-007-013/446
(Thenmala) 		1613001007NRG24250820230938216 25/08/2023 SULOCHANA 1613001007WL037959 SULOCHANA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797091425 SULOCHANA FEDERAL BANK(607165)
59 Anchal KL-13-001-007-013/456
(Thenmala) 		1613001007NRG24250820230939049 25/08/2023 MARIAMMA 1613001007WL038026 MARIAMMA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797091444 MRS MARIYAMMA STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-007-013/457
(Thenmala) 		1613001007NRG24250820230938217 25/08/2023 Rajendran 1613001007WL037959 Rajendran 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797091391 RAJENDRAN FEDERAL BANK(607165)
61 Anchal KL-13-001-007-013/457
(Thenmala) 		1613001007NRG24250820230938218 25/08/2023 SUSEELA 1613001007WL037959 SUSEELA 00127 FDRL0001263 1665 1665 Processed 22/09/2023 5797091449 SUSEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
62 Anchal KL-13-001-007-013/459
(Thenmala) 		1613001007NRG24250820230938219 25/08/2023 SARALABHAI 1613001007WL037959 SARALABHAI 00127 FDRL0001263 1665 1665 Processed 22/09/2023 5797091445 SARALABHAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
63 Anchal KL-13-001-007-013/460
(Thenmala) 		1613001007NRG24250820230939050 25/08/2023 SHAJITHA 1613001007WL038026 SHAJITHA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797091446 SHAJITHA UCO BANK(607066)
64 Anchal KL-13-001-007-013/468
(Thenmala) 		1613001007NRG24250820230939053 25/08/2023 THAJUNISA 1613001007WL038026 THAJUNISA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797091417 THAJUNISA FEDERAL BANK(607165)
65 Anchal KL-13-001-007-013/471
(Thenmala) 		1613001007NRG24250820230939054 25/08/2023 SYAMALA 1613001007WL038026 SYAMALA 00127 FDRL0001263 999 999 Processed 21/09/2023 5797091410 SYAMALA UCO BANK(607066)
66 Anchal KL-13-001-007-013/51
(Thenmala) 		1613001007NRG24250820230939055 25/08/2023 MARIYAMMA L 1613001007WL038026 MARIYAMMA L 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797091441 MARIYAMMA L FEDERAL BANK(607165)
67 Anchal KL-13-001-007-013/52
(Thenmala) 		1613001007NRG24250820230938220 25/08/2023 SABEENABEEVI 1613001007WL037959 SABEENABEEVI 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797091430 SABEENABEEVI ALIAS SABEENA FEDERAL BANK(607165)
68 Anchal KL-13-001-007-013/53
(Thenmala) 		1613001007NRG24250820230938222 25/08/2023 BABU T V 1613001007WL037959 BABU T V 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797091408 BABU T V FEDERAL BANK(607165)
69 Anchal KL-13-001-007-013/53
(Thenmala) 		1613001007NRG24250820230938221 25/08/2023 LEELA K 1613001007WL037959 LEELA K 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797091428 LEELA K FEDERAL BANK(607165)
70 Anchal KL-13-001-007-013/54
(Thenmala) 		1613001007NRG24250820230938223 25/08/2023 Vijayamma.C.R 1613001007WL037959 Vijayamma.C.R 00127 FDRL0001263 333 333 Processed 21/09/2023 5797091383 VIJAYAMMA C.R FEDERAL BANK(607165)
71 Anchal KL-13-001-007-013/573
(Thenmala) 		1613001007NRG24250820230938224 25/08/2023 Greshyal Lopez 1613001007WL037959 Greshyal Lopez 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797091450 GRESHYAL LOPEZ INDIA POST PAYMENTS BANK LIMITED(508528)
72 Anchal KL-13-001-007-013/6
(Thenmala) 		1613001007NRG24250820230939057 25/08/2023 WILSON 1613001007WL038026 WILSON 00127 FDRL0001263 333 333 Processed 22/09/2023 5797091418 WILSON KERALA STATE CO-OPERATIVE BANK LTD(608165)
73 Anchal KL-13-001-007-013/614
(Thenmala) 		1613001007NRG24250820230939059 25/08/2023 Radha 1613001007WL038026 Radha 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797091381 RADHA P FEDERAL BANK(607165)
74 Anchal KL-13-001-007-013/616
(Thenmala) 		1613001007NRG24250820230939060 25/08/2023 Saleena 1613001007WL038026 Saleena 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797091448 SALEENA FEDERAL BANK(607165)
75 Anchal KL-13-001-007-013/618
(Thenmala) 		1613001007NRG24250820230938226 25/08/2023 Vijayalekshmi 1613001007WL037959 Vijayalekshmi 00127 FDRL0001263 1665 1665 Processed 22/09/2023 5797091404 Vijayalekshmi KERALA STATE CO-OPERATIVE BANK LTD(608165)
76 Anchal KL-13-001-007-013/623
(Thenmala) 		1613001007NRG24250820230938228 25/08/2023 MOHANAN 1613001007WL037959 MOHANAN 00127 FDRL0001263 666 666 Processed 22/09/2023 5797091379 MOHANAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
77 Anchal KL-13-001-007-013/650
(Thenmala) 		1613001007NRG24250820230938869 25/08/2023 K Mohanan 1613001007WL038016 K Mohanan 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797091396 MOHANAN K FEDERAL BANK(607165)
78 Anchal KL-13-001-007-013/650
(Thenmala) 		1613001007NRG24250820230938868 25/08/2023 SUMATHI 1613001007WL038016 SUMATHI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797091452 SUMATHI K INDIA POST PAYMENTS BANK LIMITED(508528)
79 Anchal KL-13-001-007-013/769
(Thenmala) 		1613001007NRG24250820230938231 25/08/2023 Rasheedabeevi 1613001007WL037959 Rasheedabeevi 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5797091451 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-007-013/799
(Thenmala) 		1613001007NRG24250820230938234 25/08/2023 ARAVINDAKSHAN 1613001007WL037959 ARAVINDAKSHAN 00127 FDRL0001263 666 666 Processed 21/09/2023 5797091376 ARAVINDAKSHAN K K BANK OF BARODA(606985)
81 Anchal KL-13-001-007-013/823
(Thenmala) 		1613001007NRG24250820230938237 25/08/2023 NUSAIBA BEEVI 1613001007WL037959 NUSAIBA BEEVI 00127 FDRL0001263 666 666 Processed 21/09/2023 5797091387 NUSAIBA BEEVI FEDERAL BANK(607165)
82 Anchal KL-13-001-007-013/845
(Thenmala) 		1613001007NRG24250820230938239 25/08/2023 Nazeema beevi 1613001007WL037959 Nazeema beevi 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797091402 NAZEEMA BEEVI FEDERAL BANK(607165)
83 Anchal KL-13-001-007-014/28
(Thenmala) 		1613001007NRG24250820230938241 25/08/2023 SOBHANA 1613001007WL037959 SOBHANA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797091392 SOBHANA FEDERAL BANK(607165)
84 Anchal KL-13-001-007-014/846
(Thenmala) 		1613001007NRG24250820230938005 25/08/2023 TINA P 1613001007WL037952 TINA P 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797091447 TINA P FEDERAL BANK(607165)
SubTotal 122875 122875
85 Anchal KL-13-001-007-013/271
(Thenmala) 		1613001007NRG24250820230939033 25/08/2023 JISHA VIJIN V S 1613001007WL038026 JISHA VIJIN V S 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5797091459 JISHA VIJIN V S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
86 Anchal KL-13-001-007-013/798
(Thenmala) 		1613001007NRG24250820230938233 25/08/2023 Rajeena 1613001007WL037959 Rajeena 00409 SIBL0000669 1665 1665 Processed 21/09/2023 5797091372 REJEENA SOUTH INDIAN BANK(607167)
87 Anchal KL-13-001-007-013/801
(Thenmala) 		1613001007NRG24250820230938235 25/08/2023 Laila Beevi 1613001007WL037959 Laila Beevi 00409 SIBL0000669 999 999 Processed 21/09/2023 5797091373 LAILA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 2664 2664
88 Anchal KL-13-001-007-013/18
(Thenmala) 		1613001007NRG24250820230938205 25/08/2023 USHAKUMARI 1613001007WL037959 USHAKUMARI 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5797091457 MRS USHAKUMARI STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-007-013/6
(Thenmala) 		1613001007NRG24250820230939058 25/08/2023 GRACY 1613001007WL038026 GRACY 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5797091456 MRS GRACY STATE BANK OF INDIA(508548)
SubTotal 2997 2997
90 Anchal KL-13-001-007-010/12
(Thenmala) 		1613001007NRG24250820230938193 25/08/2023 LALU JOHN 1613001007WL037959 LALU JOHN 00415 SBIN0070059 1665 1665 Processed 21/09/2023 5797091460 LALU JONE INDIA POST PAYMENTS BANK LIMITED(508528)
91 Anchal KL-13-001-007-013/621
(Thenmala) 		1613001007NRG24250820230938227 25/08/2023 SARAMMA P M 1613001007WL037959 SARAMMA P M 00415 SBIN0070059 666 666 Processed 21/09/2023 5797091461 MRS SARAMMA P M STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-007-013/635
(Thenmala) 		1613001007NRG24250820230938229 25/08/2023 MASOODABEEVI 1613001007WL037959 MASOODABEEVI 00415 SBIN0070059 1665 1665 Processed 21/09/2023 5797091458 MASOODAMMA BEEVI SHAHUL HAMEED CANARA BANK(508532)
SubTotal 3996 3996
93 Anchal KL-13-001-007-013/55
(Thenmala) 		1613001007NRG24250820230939056 25/08/2023 KUNJU MOL S 1613001007WL038026 KUNJU MOL S 00415 SBIN0070272 1665 1665 Rejected 21/09/2023 5797091468 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1665 1665
94 Anchal KL-13-001-007-006/799
(Thenmala) 		1613001007NRG24250820230938870 25/08/2023 PUTHRAN P 1613001007WL038017 PUTHRAN P 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797091466 MR PUTHRAN P STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-007-007/101
(Thenmala) 		1613001007NRG24250820230938191 25/08/2023 SAINABA HAMSA 1613001007WL037959 SAINABA HAMSA 00415 SBIN0070323 1665 1665 Rejected 21/09/2023 5797091463 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 Anchal KL-13-001-007-007/81
(Thenmala) 		1613001007NRG24250820230938192 25/08/2023 JAMEELA BEEVI 1613001007WL037959 JAMEELA BEEVI 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5797091462 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-007-012/112
(Thenmala) 		1613001007NRG24250820230938196 25/08/2023 RAHUMA BEEVI 1613001007WL037959 RAHUMA BEEVI 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797091469 MRS RAHUMA BEEVI STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-007-013/613
(Thenmala) 		1613001007NRG24250820230938225 25/08/2023 Rajani 1613001007WL037959 Rajani 00415 SBIN0070323 999 999 Processed 21/09/2023 5797091467 MRS REJANI P STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-007-013/783
(Thenmala) 		1613001007NRG24250820230938232 25/08/2023 ISMAIL L 1613001007WL037959 ISMAIL L 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797091464 MR ISMAIL H STATE BANK OF INDIA(508548)
SubTotal 9324 9324
100 Anchal KL-13-001-007-002/481
(Thenmala) 		1613001007NRG24250820230939021 25/08/2023 SUJA O 1613001007WL038026 SUJA O 00415 SBIN0070834 1998 1998 Processed 21/09/2023 5797091465 SUJA O INDIA POST PAYMENTS BANK LIMITED(508528)
101 Anchal KL-13-001-007-010/12
(Thenmala) 		1613001007NRG24250820230938194 25/08/2023 ASHA LALU 1613001007WL037959 ASHA LALU 00415 SBIN0070834 1665 1665 Processed 21/09/2023 5797091455 MRS ASHA LALU STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 158173 158173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_250823APB_FTO_449419 Canara Bank CNRB0001099 PUNALUR 2331
2 Anchal KL1613001007_250823APB_FTO_449419 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 4662
3 Anchal KL1613001007_250823APB_FTO_449419 Federal Bank FDRL0001028 PUNALUR 2664
4 Anchal KL1613001007_250823APB_FTO_449419 Federal Bank FDRL0001263 EDAMON 122875
5 Anchal KL1613001007_250823APB_FTO_449419 Indian Bank IDIB000S011 SASTHAMKOTTA 1332
6 Anchal KL1613001007_250823APB_FTO_449419 South Indian Bank SIBL0000669 PUNALUR 2664
7 Anchal KL1613001007_250823APB_FTO_449419 State Bank Of India SBIN0007623 KARAVALOOR 2997
8 Anchal KL1613001007_250823APB_FTO_449419 State Bank Of India SBIN0070059 PUNALUR 3996
9 Anchal KL1613001007_250823APB_FTO_449419 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665
10 Anchal KL1613001007_250823APB_FTO_449419 State Bank Of India SBIN0070323 THENMALA 9324
11 Anchal KL1613001007_250823APB_FTO_449419 State Bank Of India SBIN0070834 PSB-PUNALUR 3663

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