Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:01:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_191023APB_FTO_609533
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-007-002/931
(Thenmala) 		1613001007NRG24181020231250623 19/10/2023 Sunandha S 1613001007WL052512 Sunandha S 00045 BARB0PUNALU 1332 1332 Processed 27/11/2023 8020548599 SUNANTHA S BANK OF BARODA(606985)
2 Anchal KL-13-001-007-002/937
(Thenmala) 		1613001007NRG24181020231250625 19/10/2023 BALACHANDRATHILAKAN 1613001007WL052512 BALACHANDRATHILAKAN 00045 BARB0PUNALU 1332 1332 Processed 27/11/2023 8020548600 BALACHANDRATHILAKAN BANK OF BARODA(606985)
SubTotal 2664 2664
3 Anchal KL-13-001-007-002/699
(Thenmala) 		1613001007NRG24181020231250607 19/10/2023 Gangadaran 1613001007WL052512 Gangadaran 00078 CNRB0001099 999 999 Processed 27/11/2023 8020548504 GANGADHARAN CANARA BANK(508532)
SubTotal 999 999
4 Anchal KL-13-001-007-008/51
(Thenmala) 		1613001007NRG24181020231250500 19/10/2023 SAJI 1613001007WL052508 SAJI 00114 YESB0KLMDCB 1665 1665 Processed 27/11/2023 8020548551 SAJI GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-007-008/903
(Thenmala) 		1613001007NRG24181020231250557 19/10/2023 SASIKALA G 1613001007WL052510 SASIKALA G 00114 YESB0KLMDCB 1332 1332 Processed 27/11/2023 8020548497 G SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
6 Anchal KL-13-001-007-002/325
(Thenmala) 		1613001007NRG24181020231250601 19/10/2023 AMMINI 1613001007WL052512 AMMINI 00127 FDRL0001028 1665 1665 Processed 27/11/2023 8020548501 MARIYAMMA FEDERAL BANK(607165)
7 Anchal KL-13-001-007-002/325
(Thenmala) 		1613001007NRG24181020231250600 19/10/2023 BABU M 1613001007WL052512 BABU M 00127 FDRL0001028 1332 1332 Processed 27/11/2023 8020548498 BABU M FEDERAL BANK(607165)
8 Anchal KL-13-001-007-002/730
(Thenmala) 		1613001007NRG24181020231250614 19/10/2023 SAMUEL 1613001007WL052512 SAMUEL 00127 FDRL0001028 1332 1332 Processed 27/11/2023 8020548499 SAMUEL SAMUEL FEDERAL BANK(607165)
9 Anchal KL-13-001-007-002/730
(Thenmala) 		1613001007NRG24181020231250613 19/10/2023 THANKAMMA 1613001007WL052512 THANKAMMA 00127 FDRL0001028 1665 1665 Processed 27/11/2023 8020548503 THANKAMMA FEDERAL BANK(607165)
10 Anchal KL-13-001-007-002/809
(Thenmala) 		1613001007NRG24181020231250615 19/10/2023 THANKAMMA 1613001007WL052512 THANKAMMA 00127 FDRL0001028 1665 1665 Processed 27/11/2023 8020548502 THANKAMMA . FEDERAL BANK(607165)
11 Anchal KL-13-001-007-002/819
(Thenmala) 		1613001007NRG24181020231250616 19/10/2023 RAJU 1613001007WL052512 RAJU 00127 FDRL0001028 1665 1665 Processed 27/11/2023 8020548500 RAJU P FEDERAL BANK(607165)
SubTotal 9324 9324
12 Anchal KL-13-001-007-002/314
(Thenmala) 		1613001007NRG24181020231250535 19/10/2023 RAMALAKSHMI 1613001007WL052510 RAMALAKSHMI 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8020548516 RAMALAKSHMI . FEDERAL BANK(607165)
13 Anchal KL-13-001-007-002/699
(Thenmala) 		1613001007NRG24181020231250608 19/10/2023 Kamalakshi 1613001007WL052512 Kamalakshi 00127 FDRL0001263 666 666 Processed 27/11/2023 8020548510 KAMALAKSHY FEDERAL BANK(607165)
14 Anchal KL-13-001-007-002/715
(Thenmala) 		1613001007NRG24181020231250610 19/10/2023 OONNOONY 1613001007WL052512 OONNOONY 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8020548507 UNNOONI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-007-008/118
(Thenmala) 		1613001007NRG24181020231250536 19/10/2023 SAMUEL 1613001007WL052510 SAMUEL 00127 FDRL0001263 999 999 Processed 27/11/2023 8020548514 SHINY FEDERAL BANK(607165)
16 Anchal KL-13-001-007-008/118
(Thenmala) 		1613001007NRG24181020231250537 19/10/2023 SHINY 1613001007WL052510 SHINY 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8020548515 SHINY FEDERAL BANK(607165)
17 Anchal KL-13-001-007-008/131
(Thenmala) 		1613001007NRG24181020231250538 19/10/2023 SHEEJA M 1613001007WL052510 SHEEJA M 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020548552 SHEEJA M CANARA BANK(508532)
18 Anchal KL-13-001-007-008/132
(Thenmala) 		1613001007NRG24181020231250539 19/10/2023 ALEYAMMA YOHANNAN 1613001007WL052510 ALEYAMMA YOHANNAN 00127 FDRL0001263 999 999 Processed 27/11/2023 8020548586 ALEYAMMA YOHANNAN FEDERAL BANK(607165)
19 Anchal KL-13-001-007-008/136
(Thenmala) 		1613001007NRG24181020231250540 19/10/2023 LEENA 1613001007WL052510 LEENA 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8020548581 LEENA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-007-008/157
(Thenmala) 		1613001007NRG24181020231250489 19/10/2023 SAKUNTHALA 1613001007WL052508 SAKUNTHALA 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020548521 SAKUNTHALA . FEDERAL BANK(607165)
21 Anchal KL-13-001-007-008/185
(Thenmala) 		1613001007NRG24181020231250490 19/10/2023 BEENA C 1613001007WL052508 BEENA C 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020548584 BEENA C FEDERAL BANK(607165)
22 Anchal KL-13-001-007-008/185
(Thenmala) 		1613001007NRG24181020231250491 19/10/2023 SATHEESAN 1613001007WL052508 SATHEESAN 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020548593 SATHEESAN . FEDERAL BANK(607165)
23 Anchal KL-13-001-007-008/187
(Thenmala) 		1613001007NRG24181020231250541 19/10/2023 KUNJAMMA T 1613001007WL052510 KUNJAMMA T 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020548506 KUNJAMMA THOMAS FEDERAL BANK(607165)
24 Anchal KL-13-001-007-008/189
(Thenmala) 		1613001007NRG24181020231250542 19/10/2023 PONNAMMA 1613001007WL052510 PONNAMMA 00127 FDRL0001263 999 999 Processed 27/11/2023 8020548518 MRS PONNAMMA VARGHESE STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-007-008/201
(Thenmala) 		1613001007NRG24181020231250492 19/10/2023 Saraswathy 1613001007WL052508 Saraswathy 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020548517 SARASWATHY FEDERAL BANK(607165)
26 Anchal KL-13-001-007-008/203
(Thenmala) 		1613001007NRG24181020231250493 19/10/2023 v jayadevan 1613001007WL052508 v jayadevan 00127 FDRL0001263 666 666 Processed 27/11/2023 8020548567 JAYADEVAN V FEDERAL BANK(607165)
27 Anchal KL-13-001-007-008/30
(Thenmala) 		1613001007NRG24181020231250544 19/10/2023 MALLIKA G 1613001007WL052510 MALLIKA G 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8020548519 MALLIKA BANK OF BARODA(606985)
28 Anchal KL-13-001-007-008/31
(Thenmala) 		1613001007NRG24181020231250545 19/10/2023 SANTHAMANI 1613001007WL052510 SANTHAMANI 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020548523 SANTHAMANI . FEDERAL BANK(607165)
29 Anchal KL-13-001-007-008/33
(Thenmala) 		1613001007NRG24181020231250494 19/10/2023 SHANTHA L 1613001007WL052508 SHANTHA L 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020548560 SHANTHA L FEDERAL BANK(607165)
30 Anchal KL-13-001-007-008/34
(Thenmala) 		1613001007NRG24181020231250546 19/10/2023 CHANDRIKA 1613001007WL052510 CHANDRIKA 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020548559 CHANDRIKA FEDERAL BANK(607165)
31 Anchal KL-13-001-007-008/38
(Thenmala) 		1613001007NRG24181020231250495 19/10/2023 SANTHAKUMARI B 1613001007WL052508 SANTHAKUMARI B 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020548556 SANTHAKUMARI B FEDERAL BANK(607165)
32 Anchal KL-13-001-007-008/416
(Thenmala) 		1613001007NRG24181020231250496 19/10/2023 SINDHU L 1613001007WL052508 SINDHU L 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8020548522 SINDHU L FEDERAL BANK(607165)
33 Anchal KL-13-001-007-008/47
(Thenmala) 		1613001007NRG24181020231250497 19/10/2023 PEETHAMBARAN CS 1613001007WL052508 PEETHAMBARAN CS 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020548569 MR PEETHAMBARAN STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-007-008/48
(Thenmala) 		1613001007NRG24181020231250498 19/10/2023 RAJAN R 1613001007WL052508 RAJAN R 00127 FDRL0001263 666 666 Processed 27/11/2023 8020548554 RAJAN R FEDERAL BANK(607165)
35 Anchal KL-13-001-007-008/517
(Thenmala) 		1613001007NRG24181020231250501 19/10/2023 SALY GEORGE 1613001007WL052508 SALY GEORGE 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020548505 SALY GEORGE FEDERAL BANK(607165)
36 Anchal KL-13-001-007-008/57
(Thenmala) 		1613001007NRG24181020231250548 19/10/2023 OMANA 1613001007WL052510 OMANA 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8020548572 OMANA FEDERAL BANK(607165)
37 Anchal KL-13-001-007-008/58
(Thenmala) 		1613001007NRG24181020231250503 19/10/2023 MINI BIJU 1613001007WL052508 MINI BIJU 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020548583 MINI BIJU UNION BANK OF INDIA(508500)
38 Anchal KL-13-001-007-008/599
(Thenmala) 		1613001007NRG24181020231250549 19/10/2023 Pushpangathan 1613001007WL052510 Pushpangathan 00127 FDRL0001263 1665 1665 Processed 28/11/2023 8020548555 Pushpangathan KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 Anchal KL-13-001-007-008/60
(Thenmala) 		1613001007NRG24181020231250504 19/10/2023 BHASURA B 1613001007WL052508 BHASURA B 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020548511 BHASURA K FEDERAL BANK(607165)
40 Anchal KL-13-001-007-008/652
(Thenmala) 		1613001007NRG24181020231250551 19/10/2023 Jaya R 1613001007WL052510 Jaya R 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020548590 JAYA R FEDERAL BANK(607165)
41 Anchal KL-13-001-007-008/659
(Thenmala) 		1613001007NRG24181020231250506 19/10/2023 Vijayamma K 1613001007WL052508 Vijayamma K 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020548587 VIJAYAMMA FEDERAL BANK(607165)
42 Anchal KL-13-001-007-008/68
(Thenmala) 		1613001007NRG24181020231250629 19/10/2023 USHA 1613001007WL052512 USHA 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020548553 USHA FEDERAL BANK(607165)
43 Anchal KL-13-001-007-008/727
(Thenmala) 		1613001007NRG24181020231250507 19/10/2023 USHA 1613001007WL052508 USHA 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020548592 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Anchal KL-13-001-007-008/728
(Thenmala) 		1613001007NRG24181020231250552 19/10/2023 Omana 1613001007WL052510 Omana 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8020548512 OMANA T FEDERAL BANK(607165)
45 Anchal KL-13-001-007-008/765
(Thenmala) 		1613001007NRG24181020231250508 19/10/2023 LAILA 1613001007WL052508 LAILA 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020548561 LAILA FEDERAL BANK(607165)
46 Anchal KL-13-001-007-008/77
(Thenmala) 		1613001007NRG24181020231250553 19/10/2023 SHYLAJA 1613001007WL052510 SHYLAJA 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020548513 SHYLAJA FEDERAL BANK(607165)
47 Anchal KL-13-001-007-008/787
(Thenmala) 		1613001007NRG24181020231250554 19/10/2023 SHYLAJA 1613001007WL052510 SHYLAJA 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020548594 SHAILAJA . FEDERAL BANK(607165)
48 Anchal KL-13-001-007-008/80
(Thenmala) 		1613001007NRG24181020231250509 19/10/2023 CHANDRAMATHY V 1613001007WL052508 CHANDRAMATHY V 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020548509 CHANDRAVALLI . FEDERAL BANK(607165)
49 Anchal KL-13-001-007-008/853
(Thenmala) 		1613001007NRG24181020231250510 19/10/2023 SUJA 1613001007WL052508 SUJA 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020548520 SUJA JOHNSON FEDERAL BANK(607165)
50 Anchal KL-13-001-007-008/88
(Thenmala) 		1613001007NRG24181020231250511 19/10/2023 RANTHI 1613001007WL052508 RANTHI 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020548578 RENTHY SANTHOSH FEDERAL BANK(607165)
51 Anchal KL-13-001-007-008/951
(Thenmala) 		1613001007NRG24181020231250512 19/10/2023 CHANDRAKUMAR 1613001007WL052508 CHANDRAKUMAR 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020548591 CHANDRAKUMAR B UNION BANK OF INDIA(508500)
52 Anchal KL-13-001-007-008/99
(Thenmala) 		1613001007NRG24181020231250559 19/10/2023 PRASEEDA B 1613001007WL052510 PRASEEDA B 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020548562 PRASEEDA B FEDERAL BANK(607165)
53 Anchal KL-13-001-007-009/579
(Thenmala) 		1613001007NRG24181020231250560 19/10/2023 OMANA 1613001007WL052510 OMANA 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8020548588 OMANA FEDERAL BANK(607165)
54 Anchal KL-13-001-007-010/80
(Thenmala) 		1613001007NRG24181020231250561 19/10/2023 VIJAYA LEKSHMI 1613001007WL052510 VIJAYA LEKSHMI 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020548573 VIJAYA LEKSHMI FEDERAL BANK(607165)
55 Anchal KL-13-001-007-010/805
(Thenmala) 		1613001007NRG24181020231250514 19/10/2023 meera sahib 1613001007WL052508 meera sahib 00127 FDRL0001263 333 333 Processed 27/11/2023 8020548563 MEERA SAHIB FEDERAL BANK(607165)
56 Anchal KL-13-001-007-011/110
(Thenmala) 		1613001007NRG24191020231257997 19/10/2023 RAJINI R 1613001007WL052805 RAJINI R 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020548577 RAJINI R FEDERAL BANK(607165)
57 Anchal KL-13-001-007-011/450
(Thenmala) 		1613001007NRG24191020231257998 19/10/2023 Balachandran 1613001007WL052805 Balachandran 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020548557 BALACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
58 Anchal KL-13-001-007-011/78
(Thenmala) 		1613001007NRG24191020231257999 19/10/2023 ARIFABEEVI 1613001007WL052805 ARIFABEEVI 00127 FDRL0001263 1665 1665 Processed 28/11/2023 8020548574 ARIFABEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
59 Anchal KL-13-001-007-012/131
(Thenmala) 		1613001007NRG24191020231258000 19/10/2023 SHEENA NAZEER 1613001007WL052805 SHEENA NAZEER 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020548589 SHEENA NAZEER FEDERAL BANK(607165)
60 Anchal KL-13-001-007-012/14
(Thenmala) 		1613001007NRG24191020231258001 19/10/2023 SAJEENA BEEGAM 1613001007WL052805 SAJEENA BEEGAM 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020548566 SAJEENA BEEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
61 Anchal KL-13-001-007-012/23
(Thenmala) 		1613001007NRG24191020231258002 19/10/2023 LALY 1613001007WL052805 LALY 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020548576 LALY . FEDERAL BANK(607165)
62 Anchal KL-13-001-007-012/416
(Thenmala) 		1613001007NRG24191020231258003 19/10/2023 Badarudeen 1613001007WL052805 Badarudeen 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020548570 BADARUDEEN FEDERAL BANK(607165)
63 Anchal KL-13-001-007-012/417
(Thenmala) 		1613001007NRG24191020231258004 19/10/2023 NOORJAHAN. S 1613001007WL052805 NOORJAHAN. S 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020548568 NOORJAHAN S FEDERAL BANK(607165)
64 Anchal KL-13-001-007-012/419
(Thenmala) 		1613001007NRG24191020231258005 19/10/2023 MASOOD ROWTHER 1613001007WL052805 MASOOD ROWTHER 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020548575 MASOOD ROWTHER FEDERAL BANK(607165)
65 Anchal KL-13-001-007-012/42
(Thenmala) 		1613001007NRG24191020231258006 19/10/2023 SHAHIDHA 1613001007WL052805 SHAHIDHA 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020548558 SHAHIDHA FEDERAL BANK(607165)
66 Anchal KL-13-001-007-012/433
(Thenmala) 		1613001007NRG24191020231258007 19/10/2023 SABIYATH S 1613001007WL052805 SABIYATH S 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020548571 SABIYATH S FEDERAL BANK(607165)
67 Anchal KL-13-001-007-012/436
(Thenmala) 		1613001007NRG24191020231258008 19/10/2023 RUKHIA BEEVI 1613001007WL052805 RUKHIA BEEVI 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020548564 RUKHIA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Anchal KL-13-001-007-012/48
(Thenmala) 		1613001007NRG24191020231258009 19/10/2023 ASEENA BEEVI 1613001007WL052805 ASEENA BEEVI 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020548582 ASEENA BEEVI FEDERAL BANK(607165)
69 Anchal KL-13-001-007-012/523
(Thenmala) 		1613001007NRG24191020231258010 19/10/2023 Raheena 1613001007WL052805 Raheena 00127 FDRL0001263 666 666 Processed 28/11/2023 8020548508 Raheena KERALA STATE CO-OPERATIVE BANK LTD(608165)
70 Anchal KL-13-001-007-012/55
(Thenmala) 		1613001007NRG24191020231258011 19/10/2023 SHEEJA BEEVI 1613001007WL052805 SHEEJA BEEVI 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020548585 SHEEJA BEEVI FEDERAL BANK(607165)
71 Anchal KL-13-001-007-012/60
(Thenmala) 		1613001007NRG24191020231258012 19/10/2023 HIDAYATHU 1613001007WL052805 HIDAYATHU 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8020548565 HIDAYATHU . FEDERAL BANK(607165)
SubTotal 89577 89577
72 Anchal KL-13-001-007-002/709
(Thenmala) 		1613001007NRG24181020231250609 19/10/2023 JOSEPH 1613001007WL052512 JOSEPH 00415 SBIN0070059 1332 1332 Processed 27/11/2023 8020548541 MR JOSEPH M STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-007-002/896
(Thenmala) 		1613001007NRG24181020231250620 19/10/2023 jomol joseph 1613001007WL052512 jomol joseph 00415 SBIN0070059 1665 1665 Processed 27/11/2023 8020548604 MISS JOMOL JOSEPH STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-007-002/907
(Thenmala) 		1613001007NRG24181020231250621 19/10/2023 DALLY P JOHN 1613001007WL052512 DALLY P JOHN 00415 SBIN0070059 1332 1332 Processed 27/11/2023 8020548550 MRS DALLY P JOHN STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-007-002/933
(Thenmala) 		1613001007NRG24181020231250624 19/10/2023 Ani 1613001007WL052512 Ani 00415 SBIN0070059 1332 1332 Processed 27/11/2023 8020548601 Mrs. ANI VARGHESE INDIAN BANK(607105)
76 Anchal KL-13-001-007-002/994
(Thenmala) 		1613001007NRG24181020231250628 19/10/2023 Jomon K 1613001007WL052512 Jomon K 00415 SBIN0070059 333 333 Processed 27/11/2023 8020548602 MR JOMON K STATE BANK OF INDIA(508548)
SubTotal 5994 5994
77 Anchal KL-13-001-007-002/271
(Thenmala) 		1613001007NRG24181020231250594 19/10/2023 ANANDHAVALLI S 1613001007WL052512 ANANDHAVALLI S 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020548526 MRS ANANDHAVALLI S STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-007-002/287
(Thenmala) 		1613001007NRG24181020231250595 19/10/2023 MARIYAM BEEVI 1613001007WL052512 MARIYAM BEEVI 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8020548530 MARIYAM BEEVI FEDERAL BANK(607165)
79 Anchal KL-13-001-007-002/312
(Thenmala) 		1613001007NRG24181020231250597 19/10/2023 GOPALAN S 1613001007WL052512 GOPALAN S 00415 SBIN0070323 666 666 Processed 27/11/2023 8020548540 MR GOPALAN S STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-007-002/312
(Thenmala) 		1613001007NRG24181020231250596 19/10/2023 SARASA GOPALAN 1613001007WL052512 SARASA GOPALAN 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8020548529 MRS SARASA WIFE OF GOPALAN STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-007-002/313
(Thenmala) 		1613001007NRG24181020231250598 19/10/2023 THANKAMMA N 1613001007WL052512 THANKAMMA N 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020548528 MRS THANKAMMA N STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-007-002/316
(Thenmala) 		1613001007NRG24181020231250599 19/10/2023 Esahkkiyamma 1613001007WL052512 Esahkkiyamma 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8020548542 MRS ESAKKI AMMA STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-007-002/328
(Thenmala) 		1613001007NRG24181020231250602 19/10/2023 SUDHARMA S 1613001007WL052512 SUDHARMA S 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020548532 MRS SUDHARMA S STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-007-002/341
(Thenmala) 		1613001007NRG24181020231250604 19/10/2023 BEEVIKUTTY 1613001007WL052512 BEEVIKUTTY 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8020548524 BEEVIKUTTY SULAIMAN FEDERAL BANK(607165)
85 Anchal KL-13-001-007-002/341
(Thenmala) 		1613001007NRG24181020231250603 19/10/2023 SULAIMAN K 1613001007WL052512 SULAIMAN K 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8020548527 MR SULAIMAN K STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-007-002/352
(Thenmala) 		1613001007NRG24181020231250605 19/10/2023 RADHAMANI A 1613001007WL052512 RADHAMANI A 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020548525 MRS RADHAMANI A STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-007-002/354
(Thenmala) 		1613001007NRG24181020231250606 19/10/2023 BHAGYALEKSHMI 1613001007WL052512 BHAGYALEKSHMI 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020548531 MRS BHAGYALEKSHMI ALIAS PAPPU STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-007-002/719
(Thenmala) 		1613001007NRG24181020231250611 19/10/2023 Ambika L 1613001007WL052512 Ambika L 00415 SBIN0070323 666 666 Processed 27/11/2023 8020548580 MRS AMBIKA L STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-007-002/719
(Thenmala) 		1613001007NRG24181020231250612 19/10/2023 pushpan 1613001007WL052512 pushpan 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8020548543 MR PUSHPANGADAN N STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-007-002/836
(Thenmala) 		1613001007NRG24181020231250617 19/10/2023 RAJU P 1613001007WL052512 RAJU P 00415 SBIN0070323 999 999 Processed 27/11/2023 8020548547 MR RAJU P STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-007-002/885
(Thenmala) 		1613001007NRG24181020231250619 19/10/2023 abdul salam 1613001007WL052512 abdul salam 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020548603 MR ABDULSALAM M STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-007-002/912
(Thenmala) 		1613001007NRG24181020231250622 19/10/2023 RAJAN T 1613001007WL052512 RAJAN T 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8020548535 MR RAJAN T STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-007-002/960
(Thenmala) 		1613001007NRG24181020231250626 19/10/2023 REVATHY SEKHAR 1613001007WL052512 REVATHY SEKHAR 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020548544 MISS REVATHY SEKHAR STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-007-004/42
(Thenmala) 		1613001007NRG24191020231257995 19/10/2023 LATHEEFA 1613001007WL052805 LATHEEFA 00415 SBIN0070323 333 333 Processed 27/11/2023 8020548606 LATHEM BEEVI U INDIA POST PAYMENTS BANK LIMITED(508528)
95 Anchal KL-13-001-007-006/377
(Thenmala) 		1613001007NRG24191020231257996 19/10/2023 SHEEBA Y 1613001007WL052805 SHEEBA Y 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020548607 MRS SHEEBA Y STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-007-007/82
(Thenmala) 		1613001007NRG24191020231251028 19/10/2023 RAHEEM 1613001007WL052523 RAHEEM 00415 SBIN0070323 999 999 Processed 27/11/2023 8020548579 RAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
97 Anchal KL-13-001-007-007/82
(Thenmala) 		1613001007NRG24191020231251027 19/10/2023 RASHEEDA BEEVI 1613001007WL052523 RASHEEDA BEEVI 00415 SBIN0070323 666 666 Processed 27/11/2023 8020548533 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-007-007/90
(Thenmala) 		1613001007NRG24191020231251029 19/10/2023 RASHEEDA BEEVI 1613001007WL052523 RASHEEDA BEEVI 00415 SBIN0070323 666 666 Processed 27/11/2023 8020548534 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-007-007/90
(Thenmala) 		1613001007NRG24191020231251030 19/10/2023 SABEENA 1613001007WL052523 SABEENA 00415 SBIN0070323 999 999 Processed 27/11/2023 8020548596 SABEENA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Anchal KL-13-001-007-008/217
(Thenmala) 		1613001007NRG24181020231250543 19/10/2023 VILASINI GOPALAN 1613001007WL052510 VILASINI GOPALAN 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020548546 VILASINI FEDERAL BANK(607165)
101 Anchal KL-13-001-007-008/501
(Thenmala) 		1613001007NRG24181020231250547 19/10/2023 Savitha P 1613001007WL052510 Savitha P 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8020548545 MRS SAVITHA P STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-007-008/503
(Thenmala) 		1613001007NRG24181020231250499 19/10/2023 JAYASASI 1613001007WL052508 JAYASASI 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020548538 JAYA UNION BANK OF INDIA(508500)
103 Anchal KL-13-001-007-008/54
(Thenmala) 		1613001007NRG24181020231250502 19/10/2023 RAMADEVI 1613001007WL052508 RAMADEVI 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020548548 MR REMA DEVI B STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-007-008/64
(Thenmala) 		1613001007NRG24181020231250505 19/10/2023 RAVEENDRAN 1613001007WL052508 RAVEENDRAN 00415 SBIN0070323 1665 1665 Processed 28/11/2023 8020548597 RAVEENDRAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
105 Anchal KL-13-001-007-008/651
(Thenmala) 		1613001007NRG24181020231250550 19/10/2023 Vimala B 1613001007WL052510 Vimala B 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020548549 MRS VIMALA B STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-007-008/836
(Thenmala) 		1613001007NRG24181020231250555 19/10/2023 BINI R 1613001007WL052510 BINI R 00415 SBIN0070323 666 666 Processed 27/11/2023 8020548598 MR BINI STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-007-008/851
(Thenmala) 		1613001007NRG24181020231250556 19/10/2023 MANJUSHA S 1613001007WL052510 MANJUSHA S 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020548595 MRS MANJUSHA S STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-007-008/935
(Thenmala) 		1613001007NRG24181020231250558 19/10/2023 LILLYKUTTY 1613001007WL052510 LILLYKUTTY 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020548605 MRS LILLY KUTTY PAPPY STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-007-009/537
(Thenmala) 		1613001007NRG24181020231250513 19/10/2023 SUSEELA S 1613001007WL052508 SUSEELA S 00415 SBIN0070323 1665 1665 Rejected 27/11/2023 8020548537 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 43956 43956
110 Anchal KL-13-001-007-002/881
(Thenmala) 		1613001007NRG24181020231250618 19/10/2023 MASOOD A 1613001007WL052512 MASOOD A 00415 SBIN0070834 999 999 Processed 27/11/2023 8020548539 MR MASOOD STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-007-002/971
(Thenmala) 		1613001007NRG24181020231250627 19/10/2023 AJITHAKUMARY 1613001007WL052512 AJITHAKUMARY 00415 SBIN0070834 1332 1332 Processed 27/11/2023 8020548536 MRS AJITHA KUMARY J R STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 157842 157842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_191023APB_FTO_609533 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 2664
2 Anchal KL1613001007_191023APB_FTO_609533 Canara Bank CNRB0001099 PUNALUR 999
3 Anchal KL1613001007_191023APB_FTO_609533 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2997
4 Anchal KL1613001007_191023APB_FTO_609533 Federal Bank FDRL0001028 PUNALUR 9324
5 Anchal KL1613001007_191023APB_FTO_609533 Federal Bank FDRL0001263 EDAMON 89577
6 Anchal KL1613001007_191023APB_FTO_609533 State Bank Of India SBIN0070059 PUNALUR 5994
7 Anchal KL1613001007_191023APB_FTO_609533 State Bank Of India SBIN0070323 THENMALA 43956
8 Anchal KL1613001007_191023APB_FTO_609533 State Bank Of India SBIN0070834 PSB-PUNALUR 2331

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