Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:49:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_041123APB_FTO_670382
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-13-001-007-010/744
(Thenmala) 		1613001007NRG24041120231381970 04/11/2023 GIRIJA S 1613001007WL058738 GIRIJA S 00089 CBIN0282388 666 666 Processed 27/11/2023 8021967310 Mrs. GIRIJA S CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
2 Anchal KL-13-001-007-011/86
(Thenmala) 		1613001007NRG24041120231378361 04/11/2023 JAMAL 1613001007WL058596 JAMAL 00114 YESB0KLMDCB 999 999 Processed 28/11/2023 8021967268 JAMAL KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
3 Anchal KL-13-001-007-003/21
(Thenmala) 		1613001007NRG24041120231381943 04/11/2023 KUNJU MARIYAMMA 1613001007WL058738 KUNJU MARIYAMMA 00127 FDRL0001263 666 666 Processed 27/11/2023 8021967279 KUNJU MARIYAMMA FEDERAL BANK(607165)
4 Anchal KL-13-001-007-009/114
(Thenmala) 		1613001007NRG24041120231378359 04/11/2023 ARIFA BEEVI 1613001007WL058596 ARIFA BEEVI 00127 FDRL0001263 999 999 Processed 27/11/2023 8021967330 ARIFA BEEVI FEDERAL BANK(607165)
5 Anchal KL-13-001-007-010/148
(Thenmala) 		1613001007NRG24041120231381944 04/11/2023 LALITHA 1613001007WL058738 LALITHA 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021967295 LALITHA FEDERAL BANK(607165)
6 Anchal KL-13-001-007-010/208
(Thenmala) 		1613001007NRG24041120231381946 04/11/2023 Habeebuniza 1613001007WL058738 Habeebuniza 00127 FDRL0001263 999 999 Processed 27/11/2023 8021967270 HABEEBUNIZA BEEGAM FEDERAL BANK(607165)
7 Anchal KL-13-001-007-010/217
(Thenmala) 		1613001007NRG24041120231381947 04/11/2023 BINDU T 1613001007WL058738 BINDU T 00127 FDRL0001263 1332 1332 Processed 28/11/2023 8021967328 BINDU T KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Anchal KL-13-001-007-010/219
(Thenmala) 		1613001007NRG24041120231381948 04/11/2023 SHEEJA K 1613001007WL058738 SHEEJA K 00127 FDRL0001263 333 333 Processed 27/11/2023 8021967272 SHEEJA K FEDERAL BANK(607165)
9 Anchal KL-13-001-007-010/35
(Thenmala) 		1613001007NRG24041120231381950 04/11/2023 ALEYAMMA S 1613001007WL058738 ALEYAMMA S 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021967273 MRS ALIYAMMA PODIYAN STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-007-010/44
(Thenmala) 		1613001007NRG24041120231381953 04/11/2023 AJITHA KUMARY 1613001007WL058738 AJITHA KUMARY 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021967331 AJITHA KUMARY FEDERAL BANK(607165)
11 Anchal KL-13-001-007-010/463
(Thenmala) 		1613001007NRG24041120231381954 04/11/2023 RAHMATH 1613001007WL058738 RAHMATH 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021967290 RAHMATH FEDERAL BANK(607165)
12 Anchal KL-13-001-007-010/503
(Thenmala) 		1613001007NRG24041120231381955 04/11/2023 SUDHARMMA P 1613001007WL058738 SUDHARMMA P 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021967292 SUDHARMMA P FEDERAL BANK(607165)
13 Anchal KL-13-001-007-010/543
(Thenmala) 		1613001007NRG24041120231381957 04/11/2023 Kunjumol 1613001007WL058738 Kunjumol 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021967269 KUNJUMOL K FEDERAL BANK(607165)
14 Anchal KL-13-001-007-010/6
(Thenmala) 		1613001007NRG24041120231381958 04/11/2023 RATHNAMMA 1613001007WL058738 RATHNAMMA 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021967278 RATHNAMMA FEDERAL BANK(607165)
15 Anchal KL-13-001-007-010/63
(Thenmala) 		1613001007NRG24041120231381959 04/11/2023 KANAKAMMA 1613001007WL058738 KANAKAMMA 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021967291 KANAKAMMA FEDERAL BANK(607165)
16 Anchal KL-13-001-007-010/642
(Thenmala) 		1613001007NRG24041120231381960 04/11/2023 SEENATHBEEVI 1613001007WL058738 SEENATHBEEVI 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8021967275 SEENATH BEEVI FEDERAL BANK(607165)
17 Anchal KL-13-001-007-010/644
(Thenmala) 		1613001007NRG24041120231381961 04/11/2023 SUMA 1613001007WL058738 SUMA 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021967294 SUMA B FEDERAL BANK(607165)
18 Anchal KL-13-001-007-010/649
(Thenmala) 		1613001007NRG24041120231381963 04/11/2023 LAILA BEEVI 1613001007WL058738 LAILA BEEVI 00127 FDRL0001263 999 999 Processed 27/11/2023 8021967332 LAILA BEEVI FEDERAL BANK(607165)
19 Anchal KL-13-001-007-010/714
(Thenmala) 		1613001007NRG24041120231381968 04/11/2023 Ashokan 1613001007WL058738 Ashokan 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8021967305 ASOKAN R FEDERAL BANK(607165)
20 Anchal KL-13-001-007-010/714
(Thenmala) 		1613001007NRG24041120231381967 04/11/2023 RENJIINI 1613001007WL058738 RENJIINI 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021967303 RENJINI . FEDERAL BANK(607165)
21 Anchal KL-13-001-007-010/742
(Thenmala) 		1613001007NRG24041120231381969 04/11/2023 REJEENA 1613001007WL058738 REJEENA 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8021967298 RAJEENA JEYMON FEDERAL BANK(607165)
22 Anchal KL-13-001-007-010/764
(Thenmala) 		1613001007NRG24041120231381971 04/11/2023 suma s 1613001007WL058738 suma s 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8021967296 SUMA S FEDERAL BANK(607165)
23 Anchal KL-13-001-007-010/765
(Thenmala) 		1613001007NRG24041120231381973 04/11/2023 Rajitha 1613001007WL058738 Rajitha 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8021967304 RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-007-010/765
(Thenmala) 		1613001007NRG24041120231381972 04/11/2023 Santhoshkumar 1613001007WL058738 Santhoshkumar 00127 FDRL0001263 332 332 Processed 27/11/2023 8021967302 SANTHOSHKUMAR. S FEDERAL BANK(607165)
25 Anchal KL-13-001-007-010/786
(Thenmala) 		1613001007NRG24041120231381974 04/11/2023 Baby Geetha 1613001007WL058738 Baby Geetha 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8021967277 BABY GEETHA M K FEDERAL BANK(607165)
26 Anchal KL-13-001-007-010/79
(Thenmala) 		1613001007NRG24041120231381975 04/11/2023 SUBHADRA 1613001007WL058738 SUBHADRA 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8021967284 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Anchal KL-13-001-007-010/793
(Thenmala) 		1613001007NRG24041120231381976 04/11/2023 Eliyamma Varghese 1613001007WL058738 Eliyamma Varghese 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021967300 ALEYAMMA . FEDERAL BANK(607165)
28 Anchal KL-13-001-007-010/795
(Thenmala) 		1613001007NRG24041120231381977 04/11/2023 SHIJI C 1613001007WL058738 SHIJI C 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8021967299 SHIJI C FEDERAL BANK(607165)
29 Anchal KL-13-001-007-010/81
(Thenmala) 		1613001007NRG24041120231381978 04/11/2023 GEETHA ASHOKAN 1613001007WL058738 GEETHA ASHOKAN 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021967280 GEETHA ASHOKAN FEDERAL BANK(607165)
30 Anchal KL-13-001-007-010/938
(Thenmala) 		1613001007NRG24041120231381980 04/11/2023 PRASAD K 1613001007WL058738 PRASAD K 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8021967329 PRASAD K FEDERAL BANK(607165)
31 Anchal KL-13-001-007-010/948
(Thenmala) 		1613001007NRG24041120231381981 04/11/2023 SIJI SAJAN 1613001007WL058738 SIJI SAJAN 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8021967271 SIJI SAJAN FEDERAL BANK(607165)
32 Anchal KL-13-001-007-011/86
(Thenmala) 		1613001007NRG24041120231378360 04/11/2023 Zeenath 1613001007WL058596 Zeenath 00127 FDRL0001263 999 999 Processed 27/11/2023 8021967274 SEENATH BEEVI FEDERAL BANK(607165)
33 Anchal KL-13-001-007-012/109
(Thenmala) 		1613001007NRG24041120231378362 04/11/2023 AMBILI 1613001007WL058596 AMBILI 00127 FDRL0001263 999 999 Processed 27/11/2023 8021967301 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Anchal KL-13-001-007-012/113
(Thenmala) 		1613001007NRG24041120231378363 04/11/2023 RASHEEDA BEEVI 1613001007WL058596 RASHEEDA BEEVI 00127 FDRL0001263 666 666 Processed 27/11/2023 8021967289 RASHEEDA BEEVI FEDERAL BANK(607165)
35 Anchal KL-13-001-007-012/114
(Thenmala) 		1613001007NRG24041120231378364 04/11/2023 LATHA BABU 1613001007WL058596 LATHA BABU 00127 FDRL0001263 999 999 Processed 27/11/2023 8021967287 LATHA BABU FEDERAL BANK(607165)
36 Anchal KL-13-001-007-012/126
(Thenmala) 		1613001007NRG24041120231378365 04/11/2023 Chandrika.R 1613001007WL058596 Chandrika.R 00127 FDRL0001263 999 999 Processed 27/11/2023 8021967283 CHANDRIKA R FEDERAL BANK(607165)
37 Anchal KL-13-001-007-012/131
(Thenmala) 		1613001007NRG24041120231378366 04/11/2023 SHEENA NAZEER 1613001007WL058596 SHEENA NAZEER 00127 FDRL0001263 333 333 Processed 27/11/2023 8021967297 SHEENA NAZEER FEDERAL BANK(607165)
38 Anchal KL-13-001-007-012/139
(Thenmala) 		1613001007NRG24041120231378367 04/11/2023 SHEELA 1613001007WL058596 SHEELA 00127 FDRL0001263 999 999 Processed 27/11/2023 8021967286 SHEELA FEDERAL BANK(607165)
39 Anchal KL-13-001-007-012/28
(Thenmala) 		1613001007NRG24041120231378370 04/11/2023 GOPINATHAN 1613001007WL058596 GOPINATHAN 00127 FDRL0001263 333 333 Processed 27/11/2023 8021967282 GOPINATHAN FEDERAL BANK(607165)
40 Anchal KL-13-001-007-012/28
(Thenmala) 		1613001007NRG24041120231378369 04/11/2023 RADHAMANI 1613001007WL058596 RADHAMANI 00127 FDRL0001263 333 333 Processed 27/11/2023 8021967288 RADHAMANI FEDERAL BANK(607165)
41 Anchal KL-13-001-007-012/36
(Thenmala) 		1613001007NRG24041120231378371 04/11/2023 Suma.S. 1613001007WL058596 Suma.S. 00127 FDRL0001263 999 999 Processed 27/11/2023 8021967285 SUMA S FEDERAL BANK(607165)
42 Anchal KL-13-001-007-012/44
(Thenmala) 		1613001007NRG24041120231378373 04/11/2023 SAINULABDEEN 1613001007WL058596 SAINULABDEEN 00127 FDRL0001263 666 666 Processed 27/11/2023 8021967281 MR SAINULABDEEN A STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-007-012/442
(Thenmala) 		1613001007NRG24041120231378374 04/11/2023 Sudhamani 1613001007WL058596 Sudhamani 00127 FDRL0001263 999 999 Processed 27/11/2023 8021967276 SUDHAMANY . FEDERAL BANK(607165)
44 Anchal KL-13-001-007-012/442
(Thenmala) 		1613001007NRG24041120231378375 04/11/2023 Sundaresan 1613001007WL058596 Sundaresan 00127 FDRL0001263 999 999 Processed 27/11/2023 8021967293 SUNDARESAN . FEDERAL BANK(607165)
SubTotal 48617 48617
45 Anchal KL-13-001-007-003/809
(Thenmala) 		1613001007NRG24041120231374993 04/11/2023 SUMITHRA 1613001007WL058492 SUMITHRA 00127 FDRL0001469 1332 1332 Processed 27/11/2023 8021967306 SUMITHRA RAJU FEDERAL BANK(607165)
SubTotal 1332 1332
46 Anchal KL-13-001-007-010/712
(Thenmala) 		1613001007NRG24041120231381966 04/11/2023 Thankamani 1613001007WL058738 Thankamani 00127 FDRL0002017 999 999 Processed 27/11/2023 8021967307 THANKAMANI FEDERAL BANK(607165)
SubTotal 999 999
47 Anchal KL-13-001-007-012/418
(Thenmala) 		1613001007NRG24041120231378372 04/11/2023 SEENATH 1613001007WL058596 SEENATH 00415 SBIN0007623 999 999 Processed 27/11/2023 8021967308 SEENATH STATE BANK OF INDIA(508548)
SubTotal 999 999
48 Anchal KL-13-001-007-012/139
(Thenmala) 		1613001007NRG24041120231378368 04/11/2023 Kunjukrishnan 1613001007WL058596 Kunjukrishnan 00415 SBIN0070059 999 999 Processed 27/11/2023 8021967314 MR KUNJUKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 999 999
49 Anchal KL-13-001-007-003/122
(Thenmala) 		1613001007NRG24041120231382335 04/11/2023 CHANDRA LEKHA 1613001007WL058759 CHANDRA LEKHA 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8021967337 MRS CHANDRA LEKHA STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-007-003/123
(Thenmala) 		1613001007NRG24041120231382337 04/11/2023 VASANTHI 1613001007WL058759 VASANTHI 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8021967392 MRS VASANTHI RAMAR STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-007-003/124
(Thenmala) 		1613001007NRG24041120231382339 04/11/2023 MALLIKA L 1613001007WL058759 MALLIKA L 00415 SBIN0070323 333 333 Processed 27/11/2023 8021967379 MRS MALLIKA L STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-007-003/13
(Thenmala) 		1613001007NRG24041120231382340 04/11/2023 SAUDAMINI G 1613001007WL058759 SAUDAMINI G 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8021967358 MRS SAUDAMINI G STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-007-003/137
(Thenmala) 		1613001007NRG24041120231382341 04/11/2023 SABEENA S 1613001007WL058759 SABEENA S 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021967387 MRS SABEENA S STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-007-003/143
(Thenmala) 		1613001007NRG24041120231382342 04/11/2023 PATHUMMA MUBARAQ ALI 1613001007WL058759 PATHUMMA MUBARAQ ALI 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8021967324 MRS PATHUMMA MUBARAQ ALI ALIAS FATHIMMA STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-007-003/155
(Thenmala) 		1613001007NRG24041120231382344 04/11/2023 R LALITHA 1613001007WL058759 R LALITHA 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8021967319 MRS LALITHA R STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-007-003/19
(Thenmala) 		1613001007NRG24041120231382346 04/11/2023 USHA KUMARI K 1613001007WL058759 USHA KUMARI K 00415 SBIN0070323 666 666 Processed 27/11/2023 8021967360 MRS USHA KUMARI K STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-007-003/25
(Thenmala) 		1613001007NRG24041120231382347 04/11/2023 KRISHNAMMA R 1613001007WL058759 KRISHNAMMA R 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8021967375 MRS KRISHNAMMA R STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-007-003/26
(Thenmala) 		1613001007NRG24041120231374958 04/11/2023 KRISHNASWAMI 1613001007WL058492 KRISHNASWAMI 00415 SBIN0070323 999 999 Processed 27/11/2023 8021967383 MR KRISHNA SWAMY STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-007-003/27
(Thenmala) 		1613001007NRG24041120231374959 04/11/2023 RADHA C 1613001007WL058492 RADHA C 00415 SBIN0070323 999 999 Processed 27/11/2023 8021967350 MRS RADHA C STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-007-003/30
(Thenmala) 		1613001007NRG24041120231374960 04/11/2023 R Soman 1613001007WL058492 R Soman 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021967311 MR SOMAN STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-007-003/34
(Thenmala) 		1613001007NRG24041120231374961 04/11/2023 SHANMUHA THAI 1613001007WL058492 SHANMUHA THAI 00415 SBIN0070323 666 666 Processed 27/11/2023 8021967374 SHANMUGATHAI INDIAN OVERSEAS BANK(508541)
62 Anchal KL-13-001-007-003/342
(Thenmala) 		1613001007NRG24041120231374962 04/11/2023 Sreeja M 1613001007WL058492 Sreeja M 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021967313 MRS SREEJA STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-007-003/343
(Thenmala) 		1613001007NRG24041120231374964 04/11/2023 MURUKAN P 1613001007WL058492 MURUKAN P 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021967365 MR MURUKAN P STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-007-003/343
(Thenmala) 		1613001007NRG24041120231374963 04/11/2023 SANTHA 1613001007WL058492 SANTHA 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021967343 MRS SANTHI STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-007-003/36
(Thenmala) 		1613001007NRG24041120231382349 04/11/2023 USHA M 1613001007WL058759 USHA M 00415 SBIN0070323 333 333 Processed 27/11/2023 8021967363 MRS USHA M STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-007-003/367
(Thenmala) 		1613001007NRG24041120231382350 04/11/2023 USHA SUDARSANAN 1613001007WL058759 USHA SUDARSANAN 00415 SBIN0070323 666 666 Processed 27/11/2023 8021967368 MRS USHA SUDARSANAN STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-007-003/380
(Thenmala) 		1613001007NRG24041120231374965 04/11/2023 CHANDRA R 1613001007WL058492 CHANDRA R 00415 SBIN0070323 666 666 Processed 27/11/2023 8021967344 MRS CHANDRA R STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-007-003/383
(Thenmala) 		1613001007NRG24041120231382352 04/11/2023 LAKSHMANAN PILLAI 1613001007WL058759 LAKSHMANAN PILLAI 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8021967401 MR LAKSHMANAN PILLAI STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-007-003/391
(Thenmala) 		1613001007NRG24041120231382353 04/11/2023 MANY NADAR S 1613001007WL058759 MANY NADAR S 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021967357 MR MANY NADAR S STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-007-003/394
(Thenmala) 		1613001007NRG24041120231374966 04/11/2023 S.Jaya 1613001007WL058492 S.Jaya 00415 SBIN0070323 999 999 Processed 27/11/2023 8021967323 MISS JAYA S STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-007-003/395
(Thenmala) 		1613001007NRG24041120231382355 04/11/2023 GOVINDAMMA R 1613001007WL058759 GOVINDAMMA R 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8021967320 MRS GOVINDAMMA R STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-007-003/397
(Thenmala) 		1613001007NRG24041120231374967 04/11/2023 ANNALAKSHMI BALAN 1613001007WL058492 ANNALAKSHMI BALAN 00415 SBIN0070323 666 666 Processed 27/11/2023 8021967359 MRS ANNALAKSHMI BALAN STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-007-003/43
(Thenmala) 		1613001007NRG24041120231382356 04/11/2023 KAUSALYA B 1613001007WL058759 KAUSALYA B 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8021967378 MRS KAUSALYA B STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-007-003/44
(Thenmala) 		1613001007NRG24041120231382358 04/11/2023 MALINI B 1613001007WL058759 MALINI B 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8021967381 MRS MALINI B STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-007-003/46
(Thenmala) 		1613001007NRG24041120231382360 04/11/2023 KUNJUMOL K 1613001007WL058759 KUNJUMOL K 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8021967349 MRS KUNJUMOL K STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-007-003/475
(Thenmala) 		1613001007NRG24041120231382361 04/11/2023 Hridaya Merry 1613001007WL058759 Hridaya Merry 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8021967384 HIRUTHAYAMERI . FEDERAL BANK(607165)
77 Anchal KL-13-001-007-003/478
(Thenmala) 		1613001007NRG24041120231382363 04/11/2023 PUSHPALATHA 1613001007WL058759 PUSHPALATHA 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8021967336 MRS PUSHPALATHA R STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-007-003/48
(Thenmala) 		1613001007NRG24041120231374968 04/11/2023 LEELA C K 1613001007WL058492 LEELA C K 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021967361 MRS LEELA C K STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-007-003/49
(Thenmala) 		1613001007NRG24041120231374969 04/11/2023 RAJAMMA SUBRAMANYAN NAYKKAR 1613001007WL058492 RAJAMMA SUBRAMANYAN NAYKKAR 00415 SBIN0070323 999 999 Processed 27/11/2023 8021967354 MRS RAJAMMA WIFE OF SUBRAMANIYAN STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-007-003/50
(Thenmala) 		1613001007NRG24041120231374970 04/11/2023 KALYANI 1613001007WL058492 KALYANI 00415 SBIN0070323 666 666 Processed 27/11/2023 8021967346 MRS KALYANI S STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-007-003/51
(Thenmala) 		1613001007NRG24041120231382364 04/11/2023 LEKSHMI C S 1613001007WL058759 LEKSHMI C S 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8021967355 MR LEKSHMI C S STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-007-003/516
(Thenmala) 		1613001007NRG24041120231382366 04/11/2023 SREELATHA 1613001007WL058759 SREELATHA 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8021967389 MRS SREELATHA STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-007-003/519
(Thenmala) 		1613001007NRG24041120231374971 04/11/2023 Velayudhan 1613001007WL058492 Velayudhan 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021967380 MR VELAYUDHAN M STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-007-003/541
(Thenmala) 		1613001007NRG24041120231382367 04/11/2023 INDIRA B 1613001007WL058759 INDIRA B 00415 SBIN0070323 999 999 Processed 27/11/2023 8021967373 MRS INDIRA B STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-007-003/544
(Thenmala) 		1613001007NRG24041120231374972 04/11/2023 SUNITHA RAJAN 1613001007WL058492 SUNITHA RAJAN 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021967326 MISS RAJI RAJAN STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-007-003/601
(Thenmala) 		1613001007NRG24041120231382368 04/11/2023 Vilasini 1613001007WL058759 Vilasini 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8021967345 MRS VILASINI M STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-007-003/609
(Thenmala) 		1613001007NRG24041120231374973 04/11/2023 VIMALA 1613001007WL058492 VIMALA 00415 SBIN0070323 999 999 Processed 27/11/2023 8021967367 MRS VIMALA R STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-007-003/614
(Thenmala) 		1613001007NRG24041120231374974 04/11/2023 Pushpam 1613001007WL058492 Pushpam 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021967351 MRS PUSHPAM SUBBAIAH STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-007-003/616
(Thenmala) 		1613001007NRG24041120231374975 04/11/2023 RAJALEKSHMI 1613001007WL058492 RAJALEKSHMI 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021967342 MRS RAJALEKSHMI S STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-007-003/616
(Thenmala) 		1613001007NRG24041120231374976 04/11/2023 sumithra 1613001007WL058492 sumithra 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021967402 MRS SUMITHRA R STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-007-003/633
(Thenmala) 		1613001007NRG24041120231374977 04/11/2023 Ganapathy 1613001007WL058492 Ganapathy 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021967396 MR GANAPATHY P STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-007-003/634
(Thenmala) 		1613001007NRG24041120231374978 04/11/2023 SARASAKUMARI 1613001007WL058492 SARASAKUMARI 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021967391 MRS ARASAKUMARI SWAMINATHAN STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-007-003/636
(Thenmala) 		1613001007NRG24041120231374979 04/11/2023 Lekshmi 1613001007WL058492 Lekshmi 00415 SBIN0070323 666 666 Processed 27/11/2023 8021967348 MRS LAKSHMI S STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-007-003/637
(Thenmala) 		1613001007NRG24041120231374981 04/11/2023 Muppudathi 1613001007WL058492 Muppudathi 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021967390 MRS MUPPUDATHI KANDHASWAMI STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-007-003/637
(Thenmala) 		1613001007NRG24041120231374980 04/11/2023 muthu k 1613001007WL058492 muthu k 00415 SBIN0070323 666 666 Processed 27/11/2023 8021967400 MRS MUTHU MUTHU STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-007-003/640
(Thenmala) 		1613001007NRG24041120231382370 04/11/2023 VELAMMA K 1613001007WL058759 VELAMMA K 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8021967377 MRS VELAMMA K STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-007-003/66
(Thenmala) 		1613001007NRG24041120231382371 04/11/2023 SINDHU V 1613001007WL058759 SINDHU V 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8021967366 MRS SINDHU V STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-007-003/67
(Thenmala) 		1613001007NRG24041120231382373 04/11/2023 SUMATHY S 1613001007WL058759 SUMATHY S 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8021967338 MRS SUMATHY S WO THANKAYYAN STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-007-003/70
(Thenmala) 		1613001007NRG24041120231382375 04/11/2023 SREEKALA SANTHOSH 1613001007WL058759 SREEKALA SANTHOSH 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8021967334 MRS SREEKALA SANTHOSH STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-007-003/71
(Thenmala) 		1613001007NRG24041120231382376 04/11/2023 LATHAKUMARY V 1613001007WL058759 LATHAKUMARY V 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021967371 MRS LATHAKUMARY V STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-007-003/716
(Thenmala) 		1613001007NRG24041120231374982 04/11/2023 AJITHA S 1613001007WL058492 AJITHA S 00415 SBIN0070323 333 333 Processed 27/11/2023 8021967403 MRS AJITHA S STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-007-003/716
(Thenmala) 		1613001007NRG24041120231374983 04/11/2023 SAVITHRI 1613001007WL058492 SAVITHRI 00415 SBIN0070323 666 666 Processed 27/11/2023 8021967394 MRS SAVITHRY SAMUDRAM STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-007-003/719
(Thenmala) 		1613001007NRG24041120231374984 04/11/2023 Prema 1613001007WL058492 Prema 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021967353 MRS PREMA M STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-007-003/722
(Thenmala) 		1613001007NRG24041120231374985 04/11/2023 Kanakamani 1613001007WL058492 Kanakamani 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021967385 MRS KANAKAMANI K STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-007-003/740
(Thenmala) 		1613001007NRG24041120231374986 04/11/2023 KANAKA 1613001007WL058492 KANAKA 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021967386 MRS KANAKA M STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-007-003/757
(Thenmala) 		1613001007NRG24041120231382378 04/11/2023 Muthumari 1613001007WL058759 Muthumari 00415 SBIN0070323 666 666 Processed 27/11/2023 8021967398 MRS MUTHUMARI STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-007-003/758
(Thenmala) 		1613001007NRG24041120231382379 04/11/2023 MANJU R 1613001007WL058759 MANJU R 00415 SBIN0070323 333 333 Processed 27/11/2023 8021967372 MRS MANJU R STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-007-003/762
(Thenmala) 		1613001007NRG24041120231374987 04/11/2023 Latha 1613001007WL058492 Latha 00415 SBIN0070323 333 333 Processed 27/11/2023 8021967356 MRS LATHA DO KARUPPUSWAMI STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-007-003/763
(Thenmala) 		1613001007NRG24041120231374988 04/11/2023 Anitha Vadivel 1613001007WL058492 Anitha Vadivel 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021967393 MRS ANITHA VADIVELU STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-007-003/764
(Thenmala) 		1613001007NRG24041120231374989 04/11/2023 Mariammal 1613001007WL058492 Mariammal 00415 SBIN0070323 999 999 Processed 27/11/2023 8021967312 MARIAMMAL J INDIAN OVERSEAS BANK(508541)
111 Anchal KL-13-001-007-003/783
(Thenmala) 		1613001007NRG24041120231374990 04/11/2023 OMANA R 1613001007WL058492 OMANA R 00415 SBIN0070323 999 999 Processed 27/11/2023 8021967369 MRS OMANA R STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-007-003/787
(Thenmala) 		1613001007NRG24041120231374991 04/11/2023 SHYNI 1613001007WL058492 SHYNI 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021967309 SHYNI A K STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-007-003/788
(Thenmala) 		1613001007NRG24041120231382380 04/11/2023 N Mallika 1613001007WL058759 N Mallika 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021967339 MRS MALLIKA L STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-007-003/806
(Thenmala) 		1613001007NRG24041120231374992 04/11/2023 Kunjumon George 1613001007WL058492 Kunjumon George 00415 SBIN0070323 1332 1332 Rejected 27/11/2023 8021967327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 Anchal KL-13-001-007-003/81
(Thenmala) 		1613001007NRG24041120231382381 04/11/2023 LATHA P 1613001007WL058759 LATHA P 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8021967352 MRS LATHA P STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-007-003/811
(Thenmala) 		1613001007NRG24041120231382383 04/11/2023 CHERAMARSATHYA 1613001007WL058759 CHERAMARSATHYA 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8021967315 MR CHERMASATHYA D STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-007-003/815
(Thenmala) 		1613001007NRG24041120231382386 04/11/2023 S Chandra 1613001007WL058759 S Chandra 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8021967341 MRS CHANDRA S STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-007-003/815
(Thenmala) 		1613001007NRG24041120231382384 04/11/2023 Sekhar 1613001007WL058759 Sekhar 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021967340 MR SEKHAR S STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-007-003/82
(Thenmala) 		1613001007NRG24041120231382388 04/11/2023 RADHAKRISHNA PILLAI K 1613001007WL058759 RADHAKRISHNA PILLAI K 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8021967382 MR RADHAKRISHNA PILLAI K STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-007-003/821
(Thenmala) 		1613001007NRG24041120231374994 04/11/2023 purushothamanpilla 1613001007WL058492 purushothamanpilla 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021967317 MR PURUSHOTHAMANPILLA STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-007-003/827
(Thenmala) 		1613001007NRG24041120231374995 04/11/2023 Satheesh P 1613001007WL058492 Satheesh P 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021967318 MR SATHIES PERUMAL STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-007-003/88
(Thenmala) 		1613001007NRG24041120231382389 04/11/2023 SINDHU R 1613001007WL058759 SINDHU R 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021967370 MRS SINDHU R STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-007-003/9
(Thenmala) 		1613001007NRG24041120231374996 04/11/2023 SHOBANA M 1613001007WL058492 SHOBANA M 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021967347 MRS SHOBANA M STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-007-003/92
(Thenmala) 		1613001007NRG24041120231382390 04/11/2023 SALI JASI 1613001007WL058759 SALI JASI 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8021967333 MS SALI JASI STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-007-003/95
(Thenmala) 		1613001007NRG24041120231374997 04/11/2023 VASANTHI K 1613001007WL058492 VASANTHI K 00415 SBIN0070323 999 999 Processed 27/11/2023 8021967364 MRS VASANTHI K STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-007-003/96
(Thenmala) 		1613001007NRG24041120231382392 04/11/2023 CHINNATHAI S 1613001007WL058759 CHINNATHAI S 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8021967376 MRS CHINNATHAI S STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-007-003/98
(Thenmala) 		1613001007NRG24041120231382393 04/11/2023 BETTY MOLE L 1613001007WL058759 BETTY MOLE L 00415 SBIN0070323 666 666 Processed 27/11/2023 8021967362 MRS BETTY L STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-007-004/147
(Thenmala) 		1613001007NRG24041120231382395 04/11/2023 VIJAYALEKSHMI V 1613001007WL058759 VIJAYALEKSHMI V 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8021967335 MRS VIJAYALAKSHMI V STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-007-010/167
(Thenmala) 		1613001007NRG24041120231381945 04/11/2023 VIJAYAMMA 1613001007WL058738 VIJAYAMMA 00415 SBIN0070323 999 999 Processed 27/11/2023 8021967388 MRS VIJAYAMMA J STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-007-010/35
(Thenmala) 		1613001007NRG24041120231381949 04/11/2023 Podiyan 1613001007WL058738 Podiyan 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021967395 MR PODIYAN A STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-007-010/510
(Thenmala) 		1613001007NRG24041120231381956 04/11/2023 SUSEELA 1613001007WL058738 SUSEELA 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021967321 SUSEELA P INDIA POST PAYMENTS BANK LIMITED(508528)
132 Anchal KL-13-001-007-010/645
(Thenmala) 		1613001007NRG24041120231381962 04/11/2023 Ashokan S 1613001007WL058738 Ashokan S 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021967316 MR ASHOKAN STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-007-010/652
(Thenmala) 		1613001007NRG24041120231381964 04/11/2023 Safiyathu 1613001007WL058738 Safiyathu 00415 SBIN0070323 666 666 Processed 27/11/2023 8021967325 MRS SABIYATH SULAIMAN KUNJU STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-007-010/703
(Thenmala) 		1613001007NRG24041120231381965 04/11/2023 THULASI 1613001007WL058738 THULASI 00415 SBIN0070323 666 666 Processed 27/11/2023 8021967397 MRS THULASI THULASI STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-007-010/951
(Thenmala) 		1613001007NRG24041120231381982 04/11/2023 LATCHUMY 1613001007WL058738 LATCHUMY 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8021967322 MRS LAKSHMY SUBRAMANIAM STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-007-015/485
(Thenmala) 		1613001007NRG24041120231382397 04/11/2023 Ambili Radhakrishnan 1613001007WL058759 Ambili Radhakrishnan 00415 SBIN0070323 333 333 Processed 27/11/2023 8021967399 MRS AMBILI R STATE BANK OF INDIA(508548)
SubTotal 115884 115884
Total 170495 170495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_041123APB_FTO_670382 Central Bank of India CBIN0282388 ARYANKAVU 666
2 Anchal KL1613001007_041123APB_FTO_670382 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 999
3 Anchal KL1613001007_041123APB_FTO_670382 Federal Bank FDRL0001263 EDAMON 48617
4 Anchal KL1613001007_041123APB_FTO_670382 Federal Bank FDRL0001469 KAKKANAD / SEAPORT-AIRPORT ROAD 1332
5 Anchal KL1613001007_041123APB_FTO_670382 Federal Bank FDRL0002017 KULATHUPUZHA 999
6 Anchal KL1613001007_041123APB_FTO_670382 State Bank Of India SBIN0007623 KARAVALOOR 999
7 Anchal KL1613001007_041123APB_FTO_670382 State Bank Of India SBIN0070059 PUNALUR 999
8 Anchal KL1613001007_041123APB_FTO_670382 State Bank Of India SBIN0070323 THENMALA 115884

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