Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:29:19 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_070324APB_FTO_1133054
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-13-001-007-009/983
(Thenmala) 		1613001007NRG24060320242199272 07/03/2024 REMYA KRISHNAN 1613001007WL099415 REMYA KRISHNAN 00078 CNRB0000701 2331 2331 Processed 19/04/2024 3102216508 REMYA KRISHNA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
2 Anchal KL-13-001-007-001/130
(Thenmala) 		1613001007NRG24070320242209412 07/03/2024 C Ganesan 1613001007WL100063 C Ganesan 00078 CNRB0001099 1998 1998 Processed 19/04/2024 3102216421 GANESAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Anchal KL-13-001-007-001/914
(Thenmala) 		1613001007NRG24070320242209406 07/03/2024 KUTTAPPAN 1613001007WL100059 KUTTAPPAN 00078 CNRB0001099 1998 1998 Processed 19/04/2024 3102216422 KUTTAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
4 Anchal KL-13-001-007-003/786
(Thenmala) 		1613001007NRG24060320242200250 07/03/2024 Saritha 1613001007WL099485 Saritha 00089 CBIN0282388 1665 1665 Processed 19/04/2024 3102216412 Mrs. SARITHA . CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
5 Anchal KL-13-001-007-001/130
(Thenmala) 		1613001007NRG24070320242209411 07/03/2024 POONKUDI 1613001007WL100063 POONKUDI 00127 FDRL0001263 1998 1998 Processed 19/04/2024 3102216405 POONKUDI FEDERAL BANK(607165)
6 Anchal KL-13-001-007-001/71
(Thenmala) 		1613001007NRG24070320242209409 07/03/2024 BINDHU K S 1613001007WL100061 BINDHU K S 00127 FDRL0001263 1998 1998 Processed 19/04/2024 3102216399 BINDU K S SOUTH INDIAN BANK(607167)
7 Anchal KL-13-001-007-009/104
(Thenmala) 		1613001007NRG24060320242199234 07/03/2024 SUSEELA 1613001007WL099415 SUSEELA 00127 FDRL0001263 2331 2331 Processed 19/04/2024 3102216506 SUSEELA FEDERAL BANK(607165)
8 Anchal KL-13-001-007-009/109
(Thenmala) 		1613001007NRG24060320242199235 07/03/2024 LATHA 1613001007WL099415 LATHA 00127 FDRL0001263 2331 2331 Processed 19/04/2024 3102216401 LATHA N INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-007-009/111
(Thenmala) 		1613001007NRG24060320242199236 07/03/2024 SOBHA R 1613001007WL099415 SOBHA R 00127 FDRL0001263 2331 2331 Processed 19/04/2024 3102216406 SOBHA R UCO BANK(607066)
10 Anchal KL-13-001-007-009/117
(Thenmala) 		1613001007NRG24060320242199237 07/03/2024 Renjini R 1613001007WL099415 Renjini R 00127 FDRL0001263 666 666 Processed 19/04/2024 3102216400 RENJINI FEDERAL BANK(607165)
11 Anchal KL-13-001-007-009/130
(Thenmala) 		1613001007NRG24060320242199241 07/03/2024 SREEDEVI THULASI B 1613001007WL099415 SREEDEVI THULASI B 00127 FDRL0001263 2331 2331 Processed 19/04/2024 3102216402 SREEDEVI THULASI B FEDERAL BANK(607165)
12 Anchal KL-13-001-007-009/159
(Thenmala) 		1613001007NRG24060320242199246 07/03/2024 VALSALA P 1613001007WL099415 VALSALA P 00127 FDRL0001263 2331 2331 Processed 19/04/2024 3102216404 VALSALA P CANARA BANK(508532)
13 Anchal KL-13-001-007-009/173
(Thenmala) 		1613001007NRG24060320242199248 07/03/2024 SUBHADRA 1613001007WL099415 SUBHADRA 00127 FDRL0001263 2331 2331 Processed 19/04/2024 3102216507 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-007-009/523
(Thenmala) 		1613001007NRG24060320242199256 07/03/2024 MAYA 1613001007WL099415 MAYA 00127 FDRL0001263 2331 2331 Processed 19/04/2024 3102216403 MAYAMOL V FEDERAL BANK(607165)
15 Anchal KL-13-001-007-009/532
(Thenmala) 		1613001007NRG24060320242199257 07/03/2024 VINITHA V P 1613001007WL099415 VINITHA V P 00127 FDRL0001263 1998 1998 Processed 19/04/2024 3102216505 VINITHA V A FEDERAL BANK(607165)
16 Anchal KL-13-001-007-009/72
(Thenmala) 		1613001007NRG24060320242199258 07/03/2024 sukumari 1613001007WL099415 sukumari 00127 FDRL0001263 2331 2331 Processed 19/04/2024 3102216407 K SUKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-007-009/771
(Thenmala) 		1613001007NRG24060320242199259 07/03/2024 S SYAMALA S 1613001007WL099415 S SYAMALA S 00127 FDRL0001263 2331 2331 Processed 19/04/2024 3102216408 SYAMALA S FEDERAL BANK(607165)
18 Anchal KL-13-001-007-009/899
(Thenmala) 		1613001007NRG24060320242199270 07/03/2024 Babu T 1613001007WL099415 Babu T 00127 FDRL0001263 2331 2331 Processed 19/04/2024 3102216409 BABU T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29970 29970
19 Anchal KL-13-001-007-003/809
(Thenmala) 		1613001007NRG24060320242200115 07/03/2024 SUMITHRA 1613001007WL099477 SUMITHRA 00127 FDRL0001469 1998 1998 Processed 19/04/2024 3102216410 SUMITHRA RAJU FEDERAL BANK(607165)
SubTotal 1998 1998
20 Anchal KL-13-001-007-001/16
(Thenmala) 		1613001007NRG24070320242209408 07/03/2024 Rajendran 1613001007WL100060 Rajendran 00409 SIBL0000173 1998 1998 Processed 19/04/2024 3102216509 RAJENDRAN SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
21 Anchal KL-13-001-007-002/355
(Thenmala) 		1613001007NRG24060320242200219 07/03/2024 Vasantha Pushpalatha 1613001007WL099485 Vasantha Pushpalatha 00415 SBIN0070323 1998 1998 Processed 19/04/2024 3102216445 MRS PUSPHA LATHA V STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-007-003/10
(Thenmala) 		1613001007NRG24060320242200073 07/03/2024 CHELAMMA 1613001007WL099477 CHELAMMA 00415 SBIN0070323 333 333 Processed 19/04/2024 3102216440 MRS CHELAMMA W O BALASUBRAMANYAN STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-007-003/106
(Thenmala) 		1613001007NRG24060320242200074 07/03/2024 PAPPA MURUKAN 1613001007WL099477 PAPPA MURUKAN 00415 SBIN0070323 1998 1998 Processed 19/04/2024 3102216441 MRS PAPPA MURUKAN STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-007-003/108
(Thenmala) 		1613001007NRG24060320242200075 07/03/2024 Shanmughathai 1613001007WL099477 Shanmughathai 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3102216443 MRS SHANMUGHA THAI STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-007-003/110
(Thenmala) 		1613001007NRG24060320242200220 07/03/2024 GOPI R 1613001007WL099485 GOPI R 00415 SBIN0070323 666 666 Processed 19/04/2024 3102216472 MR GOPI R STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-007-003/117
(Thenmala) 		1613001007NRG24060320242200221 07/03/2024 SHAMLA S 1613001007WL099485 SHAMLA S 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3102216474 MRS SHAMLA WO SHIYAS STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-007-003/12
(Thenmala) 		1613001007NRG24060320242200076 07/03/2024 PARI POORNAM 1613001007WL099477 PARI POORNAM 00415 SBIN0070323 1998 1998 Processed 19/04/2024 3102216439 MRS PARIPOORNAM WO RAJ STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-007-003/128
(Thenmala) 		1613001007NRG24060320242200222 07/03/2024 parimala 1613001007WL099485 parimala 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3102216444 MRS PARIMALA R STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-007-003/129
(Thenmala) 		1613001007NRG24060320242200223 07/03/2024 Abusabeevi 1613001007WL099485 Abusabeevi 00415 SBIN0070323 666 666 Processed 19/04/2024 3102216460 MRS ABUSA BEEVI STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-007-003/133
(Thenmala) 		1613001007NRG24060320242200224 07/03/2024 Vasanthammal 1613001007WL099485 Vasanthammal 00415 SBIN0070323 999 999 Processed 19/04/2024 3102216458 MRS VASANTHA KUMARI K STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-007-003/14
(Thenmala) 		1613001007NRG24060320242200077 07/03/2024 PAPPA GANESAN 1613001007WL099477 PAPPA GANESAN 00415 SBIN0070323 1665 1665 Processed 19/04/2024 3102216447 MRS PAPPA GANESAN STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-007-003/141
(Thenmala) 		1613001007NRG24060320242200078 07/03/2024 RAJAM M 1613001007WL099477 RAJAM M 00415 SBIN0070323 1998 1998 Processed 19/04/2024 3102216449 MRS RAJAM M STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-007-003/142
(Thenmala) 		1613001007NRG24060320242200225 07/03/2024 SUDHA T 1613001007WL099485 SUDHA T 00415 SBIN0070323 1998 1998 Processed 19/04/2024 3102216464 MRS SUDHA T STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-007-003/145
(Thenmala) 		1613001007NRG24060320242200226 07/03/2024 Rabiyath Beevi 1613001007WL099485 Rabiyath Beevi 00415 SBIN0070323 1998 1998 Processed 19/04/2024 3102216417 MRS RABIYATH BEEVI STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-007-003/147
(Thenmala) 		1613001007NRG24060320242200079 07/03/2024 Yesuthai 1613001007WL099477 Yesuthai 00415 SBIN0070323 1998 1998 Processed 19/04/2024 3102216510 MR YESUTHAI K STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-007-003/16
(Thenmala) 		1613001007NRG24060320242200080 07/03/2024 SARASWATHY P 1613001007WL099477 SARASWATHY P 00415 SBIN0070323 999 999 Processed 19/04/2024 3102216452 MRS SARASWATHY WP PANDI STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-007-003/165
(Thenmala) 		1613001007NRG24060320242200227 07/03/2024 SAVITHRI 1613001007WL099485 SAVITHRI 00415 SBIN0070323 1998 1998 Processed 19/04/2024 3102216456 MRS SAVITHRY A STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-007-003/177
(Thenmala) 		1613001007NRG24060320242200081 07/03/2024 Vasantha 1613001007WL099477 Vasantha 00415 SBIN0070323 1665 1665 Processed 19/04/2024 3102216496 MRS VASANTHA A STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-007-003/178
(Thenmala) 		1613001007NRG24060320242200082 07/03/2024 RANI M 1613001007WL099477 RANI M 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3102216448 MRS RANI M STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-007-003/179
(Thenmala) 		1613001007NRG24060320242200083 07/03/2024 SWAPNA R 1613001007WL099477 SWAPNA R 00415 SBIN0070323 1998 1998 Processed 19/04/2024 3102216467 MRS SWAPNA R STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-007-003/181
(Thenmala) 		1613001007NRG24060320242200084 07/03/2024 UMA S 1613001007WL099477 UMA S 00415 SBIN0070323 666 666 Processed 19/04/2024 3102216457 MRS UMA S STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-007-003/183
(Thenmala) 		1613001007NRG24060320242200085 07/03/2024 EASWARI PERUMAL 1613001007WL099477 EASWARI PERUMAL 00415 SBIN0070323 1998 1998 Processed 19/04/2024 3102216437 MRS EASWARI PERUMAL STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-007-003/184
(Thenmala) 		1613001007NRG24060320242200228 07/03/2024 REMA MOHANDAS 1613001007WL099485 REMA MOHANDAS 00415 SBIN0070323 999 999 Processed 19/04/2024 3102216425 MRS RAMA MOHANDAS STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-007-003/185
(Thenmala) 		1613001007NRG24060320242200086 07/03/2024 GOMATHY SUNDARAM 1613001007WL099477 GOMATHY SUNDARAM 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3102216438 MRS GOMATHY WIFE OF SUNDARAM STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-007-003/188
(Thenmala) 		1613001007NRG24060320242200087 07/03/2024 PARVATHY V 1613001007WL099477 PARVATHY V 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3102216423 MRS PARVATHY V STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-007-003/190
(Thenmala) 		1613001007NRG24060320242200229 07/03/2024 SUBHADRA TK 1613001007WL099485 SUBHADRA TK 00415 SBIN0070323 333 333 Processed 19/04/2024 3102216431 MRS SUBHADRA T K STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-007-003/191
(Thenmala) 		1613001007NRG24060320242200230 07/03/2024 PRIYA P 1613001007WL099485 PRIYA P 00415 SBIN0070323 1998 1998 Processed 19/04/2024 3102216476 MRS PRIYA ALIAS KANDHAMMAL P STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-007-003/192
(Thenmala) 		1613001007NRG24060320242200231 07/03/2024 RAJESHWARI M 1613001007WL099485 RAJESHWARI M 00415 SBIN0070323 999 999 Processed 19/04/2024 3102216477 MRS RAJESHWARI M STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-007-003/20
(Thenmala) 		1613001007NRG24060320242200088 07/03/2024 MINI S 1613001007WL099477 MINI S 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3102216450 MRS MINI S STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-007-003/26
(Thenmala) 		1613001007NRG24060320242200089 07/03/2024 KRISHNASWAMI 1613001007WL099477 KRISHNASWAMI 00415 SBIN0070323 1665 1665 Processed 19/04/2024 3102216481 MR KRISHNA SWAMY STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-007-003/27
(Thenmala) 		1613001007NRG24060320242200090 07/03/2024 RADHA C 1613001007WL099477 RADHA C 00415 SBIN0070323 1665 1665 Processed 19/04/2024 3102216442 MRS RADHA C STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-007-003/30
(Thenmala) 		1613001007NRG24060320242200091 07/03/2024 R Soman 1613001007WL099477 R Soman 00415 SBIN0070323 1998 1998 Processed 19/04/2024 3102216414 MR SOMAN STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-007-003/32
(Thenmala) 		1613001007NRG24060320242200232 07/03/2024 VIJAYAMMA R 1613001007WL099485 VIJAYAMMA R 00415 SBIN0070323 1665 1665 Processed 19/04/2024 3102216504 MRS VIJAYAMMA R STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-007-003/34
(Thenmala) 		1613001007NRG24060320242200092 07/03/2024 SHANMUHA THAI 1613001007WL099477 SHANMUHA THAI 00415 SBIN0070323 1998 1998 Processed 19/04/2024 3102216463 SHANMUGATHAI INDIAN OVERSEAS BANK(508541)
55 Anchal KL-13-001-007-003/342
(Thenmala) 		1613001007NRG24060320242200093 07/03/2024 Sreeja M 1613001007WL099477 Sreeja M 00415 SBIN0070323 1998 1998 Processed 19/04/2024 3102216416 MRS SREEJA STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-007-003/345
(Thenmala) 		1613001007NRG24060320242200233 07/03/2024 KRISHNAMMAL M 1613001007WL099485 KRISHNAMMAL M 00415 SBIN0070323 1665 1665 Processed 19/04/2024 3102216466 MRS KRISHNAMMAL M STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-007-003/375
(Thenmala) 		1613001007NRG24060320242200234 07/03/2024 SATHI SELVARAJ 1613001007WL099485 SATHI SELVARAJ 00415 SBIN0070323 1998 1998 Processed 19/04/2024 3102216471 MRS SATHY SELVARAJ STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-007-003/376
(Thenmala) 		1613001007NRG24060320242200235 07/03/2024 JANAKI R 1613001007WL099485 JANAKI R 00415 SBIN0070323 1998 1998 Processed 19/04/2024 3102216468 MRS JANAKI R STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-007-003/380
(Thenmala) 		1613001007NRG24060320242200094 07/03/2024 CHANDRA R 1613001007WL099477 CHANDRA R 00415 SBIN0070323 1665 1665 Processed 19/04/2024 3102216432 MRS CHANDRA R STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-007-003/394
(Thenmala) 		1613001007NRG24060320242200095 07/03/2024 S.Jaya 1613001007WL099477 S.Jaya 00415 SBIN0070323 999 999 Processed 19/04/2024 3102216503 MISS JAYA S STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-007-003/397
(Thenmala) 		1613001007NRG24060320242200096 07/03/2024 ANNALAKSHMI BALAN 1613001007WL099477 ANNALAKSHMI BALAN 00415 SBIN0070323 1998 1998 Processed 19/04/2024 3102216453 MRS ANNALAKSHMI BALAN STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-007-003/48
(Thenmala) 		1613001007NRG24060320242200097 07/03/2024 LEELA C K 1613001007WL099477 LEELA C K 00415 SBIN0070323 1998 1998 Processed 19/04/2024 3102216454 MRS LEELA C K STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-007-003/49
(Thenmala) 		1613001007NRG24060320242200098 07/03/2024 RAJAMMA SUBRAMANYAN NAYKKAR 1613001007WL099477 RAJAMMA SUBRAMANYAN NAYKKAR 00415 SBIN0070323 999 999 Processed 19/04/2024 3102216446 MRS RAJAMMA WIFE OF SUBRAMANIYAN STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-007-003/50
(Thenmala) 		1613001007NRG24060320242200099 07/03/2024 KALYANI 1613001007WL099477 KALYANI 00415 SBIN0070323 1998 1998 Processed 19/04/2024 3102216433 MRS KALYANI S STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-007-003/519
(Thenmala) 		1613001007NRG24060320242200100 07/03/2024 Velayudhan 1613001007WL099477 Velayudhan 00415 SBIN0070323 1998 1998 Processed 19/04/2024 3102216479 MR VELAYUDHAN M STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-007-003/521
(Thenmala) 		1613001007NRG24060320242200236 07/03/2024 THULASI T 1613001007WL099485 THULASI T 00415 SBIN0070323 1665 1665 Processed 19/04/2024 3102216486 MRS THULASI T STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-007-003/522
(Thenmala) 		1613001007NRG24060320242200237 07/03/2024 JAYAKUMARI A 1613001007WL099485 JAYAKUMARI A 00415 SBIN0070323 1998 1998 Processed 19/04/2024 3102216498 MRS JAYAKUMARI A STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-007-003/54
(Thenmala) 		1613001007NRG24060320242200238 07/03/2024 VIJAYAMMA C 1613001007WL099485 VIJAYAMMA C 00415 SBIN0070323 1998 1998 Processed 19/04/2024 3102216459 MRS VIJAYAMMA C STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-007-003/544
(Thenmala) 		1613001007NRG24060320242200101 07/03/2024 SUNITHA RAJAN 1613001007WL099477 SUNITHA RAJAN 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3102216502 MISS RAJI RAJAN STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-007-003/55
(Thenmala) 		1613001007NRG24060320242200239 07/03/2024 SANTHA K 1613001007WL099485 SANTHA K 00415 SBIN0070323 1998 1998 Processed 19/04/2024 3102216470 MRS SANTHA K STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-007-003/56
(Thenmala) 		1613001007NRG24060320242200240 07/03/2024 SUSEELA K 1613001007WL099485 SUSEELA K 00415 SBIN0070323 333 333 Processed 19/04/2024 3102216465 MRS SUSEELA K STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-007-003/600
(Thenmala) 		1613001007NRG24060320242200102 07/03/2024 ASWATHI AMMA PECHIMUTHU 1613001007WL099477 ASWATHI AMMA PECHIMUTHU 00415 SBIN0070323 1665 1665 Processed 19/04/2024 3102216424 MRS ASWATHIAMMA PECHIMUTHU STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-007-003/602
(Thenmala) 		1613001007NRG24060320242200241 07/03/2024 Nishla 1613001007WL099485 Nishla 00415 SBIN0070323 333 333 Processed 19/04/2024 3102216490 MISS NISHLA S STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-007-003/609
(Thenmala) 		1613001007NRG24060320242200103 07/03/2024 VIMALA 1613001007WL099477 VIMALA 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3102216499 MRS VIMALA R STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-007-003/614
(Thenmala) 		1613001007NRG24060320242200104 07/03/2024 Pushpam 1613001007WL099477 Pushpam 00415 SBIN0070323 1665 1665 Processed 19/04/2024 3102216500 MRS PUSHPAM SUBBAIAH STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-007-003/633
(Thenmala) 		1613001007NRG24060320242200105 07/03/2024 Ganapathy 1613001007WL099477 Ganapathy 00415 SBIN0070323 333 333 Processed 19/04/2024 3102216492 MR GANAPATHY P STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-007-003/634
(Thenmala) 		1613001007NRG24060320242200106 07/03/2024 SARASAKUMARI 1613001007WL099477 SARASAKUMARI 00415 SBIN0070323 1998 1998 Processed 19/04/2024 3102216489 MRS ARASAKUMARI SWAMINATHAN STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-007-003/636
(Thenmala) 		1613001007NRG24060320242200107 07/03/2024 Lekshmi 1613001007WL099477 Lekshmi 00415 SBIN0070323 1998 1998 Processed 19/04/2024 3102216501 MRS LAKSHMI S STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-007-003/706
(Thenmala) 		1613001007NRG24060320242200242 07/03/2024 BEENA 1613001007WL099485 BEENA 00415 SBIN0070323 999 999 Processed 19/04/2024 3102216429 MRS BEENA MOLLY STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-007-003/717
(Thenmala) 		1613001007NRG24060320242200958 07/03/2024 KALIYAMMA 1613001007WL099528 KALIYAMMA 00415 SBIN0070323 1998 1998 Processed 19/04/2024 3102216495 MRS KALIYAMMA P STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-007-003/722
(Thenmala) 		1613001007NRG24060320242200108 07/03/2024 Kanakamani 1613001007WL099477 Kanakamani 00415 SBIN0070323 1665 1665 Processed 19/04/2024 3102216483 MRS KANAKAMANI K STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-007-003/723
(Thenmala) 		1613001007NRG24060320242200243 07/03/2024 Sudhakumari K 1613001007WL099485 Sudhakumari K 00415 SBIN0070323 1665 1665 Processed 19/04/2024 3102216494 MRS SUDHA KUMARI K STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-007-003/73
(Thenmala) 		1613001007NRG24060320242200244 07/03/2024 MINI B 1613001007WL099485 MINI B 00415 SBIN0070323 999 999 Processed 19/04/2024 3102216482 MRS MINI B STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-007-003/74
(Thenmala) 		1613001007NRG24060320242200245 07/03/2024 SABEENA S 1613001007WL099485 SABEENA S 00415 SBIN0070323 999 999 Processed 19/04/2024 3102216473 MRS SABEENA S STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-007-003/740
(Thenmala) 		1613001007NRG24060320242200109 07/03/2024 KANAKA 1613001007WL099477 KANAKA 00415 SBIN0070323 333 333 Processed 19/04/2024 3102216484 MRS KANAKA M STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-007-003/763
(Thenmala) 		1613001007NRG24060320242200110 07/03/2024 Anitha Vadivel 1613001007WL099477 Anitha Vadivel 00415 SBIN0070323 1998 1998 Processed 19/04/2024 3102216491 MRS ANITHA VADIVELU STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-007-003/764
(Thenmala) 		1613001007NRG24060320242200111 07/03/2024 Mariammal 1613001007WL099477 Mariammal 00415 SBIN0070323 999 999 Processed 19/04/2024 3102216415 MARIAMMAL J INDIAN OVERSEAS BANK(508541)
88 Anchal KL-13-001-007-003/77
(Thenmala) 		1613001007NRG24060320242200246 07/03/2024 KRISHNAVENI G 1613001007WL099485 KRISHNAVENI G 00415 SBIN0070323 333 333 Processed 19/04/2024 3102216461 MRS KRISHNAVENI G STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-007-003/770
(Thenmala) 		1613001007NRG24060320242200247 07/03/2024 Ambili 1613001007WL099485 Ambili 00415 SBIN0070323 666 666 Processed 19/04/2024 3102216413 MRS AMBILY WIFE OF SIJU STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-007-003/776
(Thenmala) 		1613001007NRG24060320242200248 07/03/2024 Sarika 1613001007WL099485 Sarika 00415 SBIN0070323 1665 1665 Processed 19/04/2024 3102216426 MRS SARIKA MURUKESAN STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-007-003/78
(Thenmala) 		1613001007NRG24060320242200249 07/03/2024 PARAMESHWARAN UNNITHAN 1613001007WL099485 PARAMESHWARAN UNNITHAN 00415 SBIN0070323 333 333 Processed 19/04/2024 3102216478 MR PARAMESHWARAN UNNITHAN STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-007-003/783
(Thenmala) 		1613001007NRG24060320242200112 07/03/2024 OMANA R 1613001007WL099477 OMANA R 00415 SBIN0070323 1665 1665 Processed 19/04/2024 3102216462 MRS OMANA R STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-007-003/787
(Thenmala) 		1613001007NRG24060320242200251 07/03/2024 SHYNI 1613001007WL099485 SHYNI 00415 SBIN0070323 1998 1998 Processed 19/04/2024 3102216411 SHYNI A K STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-007-003/806
(Thenmala) 		1613001007NRG24060320242200113 07/03/2024 Kunjumon George 1613001007WL099477 Kunjumon George 00415 SBIN0070323 1998 1998 Rejected 19/04/2024 3102216428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 Anchal KL-13-001-007-003/807
(Thenmala) 		1613001007NRG24060320242200114 07/03/2024 Kumari S 1613001007WL099477 Kumari S 00415 SBIN0070323 1998 1998 Processed 19/04/2024 3102216488 MRS KUMARI STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-007-003/808
(Thenmala) 		1613001007NRG24060320242200252 07/03/2024 Ambika V 1613001007WL099485 Ambika V 00415 SBIN0070323 666 666 Processed 19/04/2024 3102216485 MRS AMBIKA V STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-007-003/821
(Thenmala) 		1613001007NRG24060320242200116 07/03/2024 purushothamanpilla 1613001007WL099477 purushothamanpilla 00415 SBIN0070323 333 333 Processed 19/04/2024 3102216418 MR PURUSHOTHAMANPILLA STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-007-003/827
(Thenmala) 		1613001007NRG24060320242200117 07/03/2024 Satheesh P 1613001007WL099477 Satheesh P 00415 SBIN0070323 999 999 Processed 19/04/2024 3102216419 MR SATHIES PERUMAL STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-007-003/833
(Thenmala) 		1613001007NRG24060320242200556 07/03/2024 Suma 1613001007WL099508 Suma 00415 SBIN0070323 1998 1998 Processed 19/04/2024 3102216430 Mrs. SUMA SWAMIDURAI CENTRAL BANK OF INDIA(607115)
100 Anchal KL-13-001-007-003/85
(Thenmala) 		1613001007NRG24060320242200253 07/03/2024 REKHA I 1613001007WL099485 REKHA I 00415 SBIN0070323 1665 1665 Processed 19/04/2024 3102216436 MRS REKHA I STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-007-003/9
(Thenmala) 		1613001007NRG24060320242200118 07/03/2024 SHOBANA M 1613001007WL099477 SHOBANA M 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3102216434 MRS SHOBANA M STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-007-003/91
(Thenmala) 		1613001007NRG24060320242200254 07/03/2024 BHARATHY L 1613001007WL099485 BHARATHY L 00415 SBIN0070323 999 999 Processed 19/04/2024 3102216427 MRS BHARATHY L STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-007-003/95
(Thenmala) 		1613001007NRG24060320242200119 07/03/2024 VASANTHI K 1613001007WL099477 VASANTHI K 00415 SBIN0070323 1998 1998 Processed 19/04/2024 3102216455 MRS VASANTHI K STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-007-004/359
(Thenmala) 		1613001007NRG24060320242200255 07/03/2024 GIRIJA T 1613001007WL099485 GIRIJA T 00415 SBIN0070323 1665 1665 Processed 19/04/2024 3102216469 MRS GIRIJA T STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-007-006/266
(Thenmala) 		1613001007NRG24060320242199624 07/03/2024 Sujatha 1613001007WL099435 Sujatha 00415 SBIN0070323 1998 1998 Processed 19/04/2024 3102216451 MRS SUJATHA P STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-007-006/559
(Thenmala) 		1613001007NRG24070320242209410 07/03/2024 RASEENAMOL 1613001007WL100062 RASEENAMOL 00415 SBIN0070323 1998 1998 Processed 19/04/2024 3102216487 MRS RASEENAMOL A STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-007-009/154
(Thenmala) 		1613001007NRG24060320242199244 07/03/2024 VICHITHRA B 1613001007WL099415 VICHITHRA B 00415 SBIN0070323 333 333 Processed 19/04/2024 3102216435 MISS VICHITHRA B STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-007-009/800
(Thenmala) 		1613001007NRG24060320242199264 07/03/2024 Ajithamol T S 1613001007WL099415 Ajithamol T S 00415 SBIN0070323 2331 2331 Processed 19/04/2024 3102216420 AJITHA UCO BANK(607066)
109 Anchal KL-13-001-007-009/83
(Thenmala) 		1613001007NRG24060320242199267 07/03/2024 SIMIMOL 1613001007WL099415 SIMIMOL 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3102216497 MRS SINI R STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-007-009/882
(Thenmala) 		1613001007NRG24060320242199269 07/03/2024 Neethu U S 1613001007WL099415 Neethu U S 00415 SBIN0070323 2331 2331 Processed 19/04/2024 3102216493 MRS NEETHU U STATE BANK OF INDIA(508548)
SubTotal 132534 132534
111 Anchal KL-13-001-007-001/16
(Thenmala) 		1613001007NRG24070320242209407 07/03/2024 SALINI K 1613001007WL100060 SALINI K 00415 SBIN0070834 1998 1998 Processed 19/04/2024 3102216475 MRS SALINI K STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-007-001/358
(Thenmala) 		1613001007NRG24060320242201061 07/03/2024 USHA K 1613001007WL099538 USHA K 00415 SBIN0070834 1998 1998 Processed 19/04/2024 3102216480 MRS USHA SUDHAKARAN STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 178488 178488

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_070324APB_FTO_1133054 Canara Bank CNRB0000701 BOAT JETTY ROAD,ALLEPPEY 2331
2 Anchal KL1613001007_070324APB_FTO_1133054 Canara Bank CNRB0001099 PUNALUR 3996
3 Anchal KL1613001007_070324APB_FTO_1133054 Central Bank of India CBIN0282388 ARYANKAVU 1665
4 Anchal KL1613001007_070324APB_FTO_1133054 Federal Bank FDRL0001263 EDAMON 29970
5 Anchal KL1613001007_070324APB_FTO_1133054 Federal Bank FDRL0001469 KAKKANAD / SEAPORT-AIRPORT ROAD 1998
6 Anchal KL1613001007_070324APB_FTO_1133054 South Indian Bank SIBL0000173 PIRAVANTHUR 1998
7 Anchal KL1613001007_070324APB_FTO_1133054 State Bank Of India SBIN0070323 THENMALA 132534
8 Anchal KL1613001007_070324APB_FTO_1133054 State Bank Of India SBIN0070834 PSB-PUNALUR 3996

Download In Excel