Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:17:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_210823APB_FTO_427671
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-13-001-007-001/782
(Thenmala) 		1613001007NRG24210820230861659 21/08/2023 ELIYAMMA 1613001007WL035267 ELIYAMMA 00078 CNRB0001099 333 333 Processed 21/09/2023 5797143097 ALEYAMMA CANARA BANK(508532)
SubTotal 333 333
2 Anchal KL-13-001-007-001/43
(Thenmala) 		1613001007NRG24210820230861651 21/08/2023 Thomaskutty 1613001007WL035267 Thomaskutty 00078 CNRB0014501 666 666 Processed 21/09/2023 5797143124 THOMASKUTTY CANARA BANK(508532)
3 Anchal KL-13-001-007-001/5
(Thenmala) 		1613001007NRG24210820230861652 21/08/2023 SINDHU 1613001007WL035267 SINDHU 00078 CNRB0014501 333 333 Processed 21/09/2023 5797143123 SINDHU L UNION BANK OF INDIA(508500)
4 Anchal KL-13-001-007-001/899
(Thenmala) 		1613001007NRG24210820230861661 21/08/2023 Santha Bai 1613001007WL035267 Santha Bai 00078 CNRB0014501 666 666 Processed 21/09/2023 5797143125 SHANTHA BHAI CANARA BANK(508532)
SubTotal 1665 1665
5 Anchal KL-13-001-007-001/326
(Thenmala) 		1613001007NRG24210820230861647 21/08/2023 Bhavani 1613001007WL035267 Bhavani 00127 FDRL0001028 666 666 Processed 21/09/2023 5797143096 BHAVANI T K CANARA BANK(508532)
6 Anchal KL-13-001-007-001/644
(Thenmala) 		1613001007NRG24210820230861658 21/08/2023 SUSHAMA 1613001007WL035267 SUSHAMA 00127 FDRL0001028 333 333 Processed 21/09/2023 5797143095 Mrs. SUSHAMA . CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
7 Anchal KL-13-001-007-004/962
(Thenmala) 		1613001007NRG24210820230870712 21/08/2023 ANSU N SAM 1613001007WL035545 ANSU N SAM 00127 FDRL0001206 1332 1332 Processed 21/09/2023 5797143098 ANSU N. SAM INDUSIND BANK(607189)
SubTotal 1332 1332
8 Anchal KL-13-001-007-001/127
(Thenmala) 		1613001007NRG24210820230861636 21/08/2023 MARIYAMMA MATHIKUTTY 1613001007WL035267 MARIYAMMA MATHIKUTTY 00127 FDRL0001263 666 666 Processed 21/09/2023 5797143103 MARIYAMMA MATHAIKUTTY KERALA GRAMIN BANK(607476)
9 Anchal KL-13-001-007-001/127
(Thenmala) 		1613001007NRG24210820230861637 21/08/2023 Mathayikutty 1613001007WL035267 Mathayikutty 00127 FDRL0001263 666 666 Processed 21/09/2023 5797143113 MATHAIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-007-001/151
(Thenmala) 		1613001007NRG24210820230861640 21/08/2023 SADANANDAN 1613001007WL035267 SADANANDAN 00127 FDRL0001263 666 666 Processed 21/09/2023 5797143104 SADANANDAN FEDERAL BANK(607165)
11 Anchal KL-13-001-007-001/42
(Thenmala) 		1613001007NRG24210820230861650 21/08/2023 SAROJA 1613001007WL035267 SAROJA 00127 FDRL0001263 333 333 Processed 21/09/2023 5797143107 SAROJA FEDERAL BANK(607165)
12 Anchal KL-13-001-007-001/51
(Thenmala) 		1613001007NRG24210820230861653 21/08/2023 PRIYA UNNIKRISHNAN 1613001007WL035267 PRIYA UNNIKRISHNAN 00127 FDRL0001263 666 666 Processed 21/09/2023 5797143102 PRIYA UNNIKRISHNAN FEDERAL BANK(607165)
13 Anchal KL-13-001-007-001/535
(Thenmala) 		1613001007NRG24210820230861654 21/08/2023 SUBAIDABBEVI 1613001007WL035267 SUBAIDABBEVI 00127 FDRL0001263 666 666 Processed 21/09/2023 5797143105 SUBAIDA BEEVI CANARA BANK(508532)
14 Anchal KL-13-001-007-001/62
(Thenmala) 		1613001007NRG24210820230861655 21/08/2023 SHEELA O 1613001007WL035267 SHEELA O 00127 FDRL0001263 666 666 Processed 21/09/2023 5797143108 SHEELA SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-007-001/632
(Thenmala) 		1613001007NRG24210820230861657 21/08/2023 Mani 1613001007WL035267 Mani 00127 FDRL0001263 333 333 Processed 21/09/2023 5797143106 MANI FEDERAL BANK(607165)
16 Anchal KL-13-001-007-007/390
(Thenmala) 		1613001007NRG24210820230861463 21/08/2023 AMMINI 1613001007WL035262 AMMINI 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5797143100 AMMINI FEDERAL BANK(607165)
17 Anchal KL-13-001-007-007/390
(Thenmala) 		1613001007NRG24210820230861462 21/08/2023 MANNAN 1613001007WL035262 MANNAN 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5797143099 MANNAN . FEDERAL BANK(607165)
18 Anchal KL-13-001-007-007/780
(Thenmala) 		1613001007NRG24210820230861478 21/08/2023 LAKSHMI 1613001007WL035262 LAKSHMI 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797143110 LEKSHMI G S NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-007-007/792
(Thenmala) 		1613001007NRG24210820230861479 21/08/2023 Seema S 1613001007WL035262 Seema S 00127 FDRL0001263 333 333 Processed 21/09/2023 5797143112 SEEMA C INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-007-007/809
(Thenmala) 		1613001007NRG24210820230861484 21/08/2023 Nisa 1613001007WL035262 Nisa 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797143109 NISA . FEDERAL BANK(607165)
21 Anchal KL-13-001-007-007/854
(Thenmala) 		1613001007NRG24210820230861487 21/08/2023 Shyni joseph 1613001007WL035262 Shyni joseph 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5797143111 SHINY JOSEPH FEDERAL BANK(607165)
22 Anchal KL-13-001-007-009/503
(Thenmala) 		1613001007NRG24210820230861490 21/08/2023 SASIKALA BIJU 1613001007WL035262 SASIKALA BIJU 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5797143101 SASIKALA BIJU FEDERAL BANK(607165)
SubTotal 13986 13986
23 Anchal KL-13-001-007-001/902
(Thenmala) 		1613001007NRG24210820230861662 21/08/2023 sunitha L 1613001007WL035267 sunitha L 00176 IDIB000P213 666 666 Processed 21/09/2023 5797143134 Mrs. L SUNITHA INDIAN BANK(607105)
SubTotal 666 666
24 Anchal KL-13-001-007-001/62
(Thenmala) 		1613001007NRG24210820230861656 21/08/2023 K SASIDHARAN 1613001007WL035267 K SASIDHARAN 00409 SIBL0000481 666 666 Processed 21/09/2023 5797143094 SASIDHARAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
25 Anchal KL-13-001-007-007/766
(Thenmala) 		1613001007NRG24210820230861477 21/08/2023 SUJA SREEKUMAR 1613001007WL035262 SUJA SREEKUMAR 00415 SBIN0070059 999 999 Processed 21/09/2023 5797143138 MRS SUJA SREEKUMAR STATE BANK OF INDIA(508548)
SubTotal 999 999
26 Anchal KL-13-001-007-003/35
(Thenmala) 		1613001007NRG24210820230871913 21/08/2023 YAMUNA A 1613001007WL035575 YAMUNA A 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797143215 MRS YAMUNA A STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-007-003/358
(Thenmala) 		1613001007NRG24210820230872025 21/08/2023 ROOBY 1613001007WL035584 ROOBY 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797143144 RUBY T KERALA GRAMIN BANK(607476)
28 Anchal KL-13-001-007-003/358
(Thenmala) 		1613001007NRG24210820230872026 21/08/2023 Samkutty 1613001007WL035584 Samkutty 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797143120 MR SAMKUTTY STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-007-003/370
(Thenmala) 		1613001007NRG24210820230871978 21/08/2023 JAGADA M 1613001007WL035582 JAGADA M 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797143198 MRS JAGADA M STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-007-003/709
(Thenmala) 		1613001007NRG24210820230870656 21/08/2023 THankamma 1613001007WL035545 THankamma 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797143132 MRS THANKAMMA S STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-007-003/717
(Thenmala) 		1613001007NRG24210820230872080 21/08/2023 KALIYAMMA 1613001007WL035587 KALIYAMMA 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797143232 MRS KALIYAMMA P STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-007-003/746
(Thenmala) 		1613001007NRG24210820230870657 21/08/2023 REMANI P S 1613001007WL035545 REMANI P S 00415 SBIN0070323 999 999 Processed 21/09/2023 5797143149 MRS RAMANI P S STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-007-003/800
(Thenmala) 		1613001007NRG24210820230872187 21/08/2023 Sunitha R 1613001007WL035592 Sunitha R 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797143143 MISS SUNITHA RAMADAS STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-007-003/826
(Thenmala) 		1613001007NRG24210820230871915 21/08/2023 Santhamma 1613001007WL035577 Santhamma 00415 SBIN0070323 1866 1866 Processed 21/09/2023 5797143224 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Anchal KL-13-001-007-004/104
(Thenmala) 		1613001007NRG24210820230870658 21/08/2023 ROSAMMA ISSAC 1613001007WL035545 ROSAMMA ISSAC 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5797143129 MRS ROSAMMA ISSAC STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-007-004/108
(Thenmala) 		1613001007NRG24210820230870659 21/08/2023 KUNJAMMA D 1613001007WL035545 KUNJAMMA D 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797143159 MRS KUNJAMMA D STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-007-004/110
(Thenmala) 		1613001007NRG24210820230870660 21/08/2023 RAMANI S 1613001007WL035545 RAMANI S 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797143160 MRS RAMANI S STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-007-004/113
(Thenmala) 		1613001007NRG24210820230870661 21/08/2023 MIMOON BEEVI 1613001007WL035545 MIMOON BEEVI 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797143131 MRS MIMUN BEEVI M STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-007-004/121
(Thenmala) 		1613001007NRG24210820230870662 21/08/2023 RAJAMMA K 1613001007WL035545 RAJAMMA K 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797143171 MRS RAJAMMA K STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-007-004/127
(Thenmala) 		1613001007NRG24210820230870663 21/08/2023 RABIATH BEEVI 1613001007WL035545 RABIATH BEEVI 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5797143187 MRS RABIATH BEEVI STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-007-004/128
(Thenmala) 		1613001007NRG24210820230870664 21/08/2023 PADMAVATHY AMMA 1613001007WL035545 PADMAVATHY AMMA 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797143162 MRS PADMAVATHY AMMA STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-007-004/138
(Thenmala) 		1613001007NRG24210820230870665 21/08/2023 JAYALEKSHMI A 1613001007WL035545 JAYALEKSHMI A 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797143201 MRS JAYALEKSHMI A STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-007-004/138
(Thenmala) 		1613001007NRG24210820230870666 21/08/2023 SELVI G 1613001007WL035545 SELVI G 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5797143197 MRS SELVI G STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-007-004/144
(Thenmala) 		1613001007NRG24210820230870667 21/08/2023 VIJAYAMMA V 1613001007WL035545 VIJAYAMMA V 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797143175 MRS VIJAYAMMA BHARGAVI STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-007-004/146
(Thenmala) 		1613001007NRG24210820230870668 21/08/2023 MARIYAMMA SUBBAYYA 1613001007WL035545 MARIYAMMA SUBBAYYA 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797143168 MRS MARIYAMMA SUBBAYYA STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-007-004/15
(Thenmala) 		1613001007NRG24210820230870669 21/08/2023 PONNAMMA C 1613001007WL035545 PONNAMMA C 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797143200 MRS PONNAMMA C STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-007-004/167
(Thenmala) 		1613001007NRG24210820230870670 21/08/2023 SUDHA BAI 1613001007WL035545 SUDHA BAI 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5797143166 MRS SUDHA BAI STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-007-004/169
(Thenmala) 		1613001007NRG24210820230870671 21/08/2023 VANAJA S 1613001007WL035545 VANAJA S 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797143174 MRS VANAJA S STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-007-004/201
(Thenmala) 		1613001007NRG24210820230870672 21/08/2023 Pushpachandran 1613001007WL035545 Pushpachandran 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5797143128 MRS PUSHPA KUMARI STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-007-004/205
(Thenmala) 		1613001007NRG24210820230870673 21/08/2023 NADARAJAN 1613001007WL035545 NADARAJAN 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5797143206 MR NATARAJAN R STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-007-004/22
(Thenmala) 		1613001007NRG24210820230870674 21/08/2023 JOLLY 1613001007WL035545 JOLLY 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797143164 MRS JOLLY STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-007-004/32
(Thenmala) 		1613001007NRG24210820230870675 21/08/2023 PRABHA M K 1613001007WL035545 PRABHA M K 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797143170 MRS PRABHA M K PRABHA RAJAN STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-007-004/335
(Thenmala) 		1613001007NRG24210820230870676 21/08/2023 Asha 1613001007WL035545 Asha 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5797143185 MRS ASHA K STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-007-004/349
(Thenmala) 		1613001007NRG24210820230870677 21/08/2023 ROSAMMA K 1613001007WL035545 ROSAMMA K 00415 SBIN0070323 999 999 Processed 21/09/2023 5797143192 MRS ROSAMMA K STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-007-004/360
(Thenmala) 		1613001007NRG24210820230870678 21/08/2023 SANDHYA J 1613001007WL035545 SANDHYA J 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797143139 MRS SANDHYA J STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-007-004/367
(Thenmala) 		1613001007NRG24210820230870679 21/08/2023 MINI R 1613001007WL035545 MINI R 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797143181 MRS MINI R STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-007-004/378
(Thenmala) 		1613001007NRG24210820230870680 21/08/2023 NEETHUMOL S 1613001007WL035545 NEETHUMOL S 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797143169 MRS NEETHUMOL S STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-007-004/380
(Thenmala) 		1613001007NRG24210820230870681 21/08/2023 RASHEEDA BEEVI 1613001007WL035545 RASHEEDA BEEVI 00415 SBIN0070323 333 333 Processed 21/09/2023 5797143150 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-007-004/382
(Thenmala) 		1613001007NRG24210820230870682 21/08/2023 CHELLAKKANI M 1613001007WL035545 CHELLAKKANI M 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5797143193 MRS CHELLAKKANI M STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-007-004/389
(Thenmala) 		1613001007NRG24210820230870683 21/08/2023 SUBHASHINI S 1613001007WL035545 SUBHASHINI S 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797143127 MRS SUBHASHINI S STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-007-004/39
(Thenmala) 		1613001007NRG24210820230870684 21/08/2023 Lekshmi 1613001007WL035545 Lekshmi 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5797143133 MRS LAKSHMI RAJU STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-007-004/393
(Thenmala) 		1613001007NRG24210820230870685 21/08/2023 THANKAMANI P 1613001007WL035545 THANKAMANI P 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5797143195 MRS THANKAMANI P STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-007-004/481
(Thenmala) 		1613001007NRG24210820230870686 21/08/2023 SREEKALA M 1613001007WL035545 SREEKALA M 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797143218 MRS SREEKALA M STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-007-004/5
(Thenmala) 		1613001007NRG24210820230870687 21/08/2023 PRIYAMVADA M 1613001007WL035545 PRIYAMVADA M 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5797143177 MRS PRIYAMVADA WIFE OF MURUKESAN STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-007-004/53
(Thenmala) 		1613001007NRG24210820230870688 21/08/2023 LAKSHMI KUTTY 1613001007WL035545 LAKSHMI KUTTY 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5797143163 MRS LAKSHMI KUTTY STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-007-004/57
(Thenmala) 		1613001007NRG24210820230870689 21/08/2023 VALSALA BABU 1613001007WL035545 VALSALA BABU 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5797143146 MRS VALSALA BABU STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-007-004/59
(Thenmala) 		1613001007NRG24210820230870690 21/08/2023 SOBHANA S 1613001007WL035545 SOBHANA S 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797143172 MRS SOBHANA W O SUDARSANAN STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-007-004/595
(Thenmala) 		1613001007NRG24210820230870691 21/08/2023 RAICHALAMMA 1613001007WL035545 RAICHALAMMA 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797143225 MRS RAICHALAMMA SAMUEL STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-007-004/62
(Thenmala) 		1613001007NRG24210820230870693 21/08/2023 CHANDRAN 1613001007WL035545 CHANDRAN 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5797143223 MR CHANDRAN B STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-007-004/62
(Thenmala) 		1613001007NRG24210820230870692 21/08/2023 VIJAYALAKSHMI SUBRAHMANYA PILLAI 1613001007WL035545 VIJAYALAKSHMI SUBRAHMANYA PILLAI 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5797143136 MRS VIJAYALAKSHMI SUBRAHMANYA PILLAI STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-007-004/621
(Thenmala) 		1613001007NRG24210820230870694 21/08/2023 SAROJA S 1613001007WL035545 SAROJA S 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797143130 MRS SAROJA S STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-007-004/631
(Thenmala) 		1613001007NRG24210820230870695 21/08/2023 Sasikala 1613001007WL035545 Sasikala 00415 SBIN0070323 333 333 Processed 21/09/2023 5797143135 MRS SASIKALA CHANDRIKA STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-007-004/633
(Thenmala) 		1613001007NRG24210820230870696 21/08/2023 sreelatha 1613001007WL035545 sreelatha 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5797143148 MRS SREELATHA M STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-007-004/703
(Thenmala) 		1613001007NRG24210820230870697 21/08/2023 Mini 1613001007WL035545 Mini 00415 SBIN0070323 333 333 Processed 21/09/2023 5797143222 MRS MINI PRASAD STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-007-004/72
(Thenmala) 		1613001007NRG24210820230870698 21/08/2023 SUSEELA K 1613001007WL035545 SUSEELA K 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797143151 MRS SUSEELA K STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-007-004/728
(Thenmala) 		1613001007NRG24210820230870699 21/08/2023 AMBILY 1613001007WL035545 AMBILY 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797143231 MRS AMBILI K V STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-007-004/732
(Thenmala) 		1613001007NRG24210820230870700 21/08/2023 AMBILI 1613001007WL035545 AMBILI 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797143116 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Anchal KL-13-001-007-004/780
(Thenmala) 		1613001007NRG24210820230870701 21/08/2023 VIJAYAMMA 1613001007WL035545 VIJAYAMMA 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5797143228 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-007-004/79
(Thenmala) 		1613001007NRG24210820230870702 21/08/2023 MARIYAMMA M 1613001007WL035545 MARIYAMMA M 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797143207 MRS MARIYAMMA M STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-007-004/8
(Thenmala) 		1613001007NRG24210820230870703 21/08/2023 LEELAMMA 1613001007WL035545 LEELAMMA 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797143165 MRS LEELAMMA STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-007-004/828
(Thenmala) 		1613001007NRG24210820230870704 21/08/2023 SOUMYA MOL 1613001007WL035545 SOUMYA MOL 00415 SBIN0070323 666 666 Processed 21/09/2023 5797143141 MS SOUMYAMOL S STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-007-004/851
(Thenmala) 		1613001007NRG24210820230870705 21/08/2023 Lissy 1613001007WL035545 Lissy 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5797143147 MRS LISSY RENJI STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-007-004/86
(Thenmala) 		1613001007NRG24210820230870706 21/08/2023 ROSAMMA MOHAN 1613001007WL035545 ROSAMMA MOHAN 00415 SBIN0070323 1665 1665 Rejected 21/09/2023 5797143137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 Anchal KL-13-001-007-004/900
(Thenmala) 		1613001007NRG24210820230870707 21/08/2023 Sobhana 1613001007WL035545 Sobhana 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797143161 MRS SOBHANA STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-007-004/901
(Thenmala) 		1613001007NRG24210820230870709 21/08/2023 MURALEEDARAN PILLAI 1613001007WL035545 MURALEEDARAN PILLAI 00415 SBIN0070323 333 333 Processed 21/09/2023 5797143121 MURALEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Anchal KL-13-001-007-004/901
(Thenmala) 		1613001007NRG24210820230870708 21/08/2023 prasanna kumari 1613001007WL035545 prasanna kumari 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5797143114 PRASANNA DHANALAXMI BANK(607239)
87 Anchal KL-13-001-007-004/93
(Thenmala) 		1613001007NRG24210820230870710 21/08/2023 RADHAKRISHNA PILLAI R 1613001007WL035545 RADHAKRISHNA PILLAI R 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797143126 MR RADHAKRISHNAPILLAI R STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-007-004/93
(Thenmala) 		1613001007NRG24210820230870711 21/08/2023 VAIRAMANI S 1613001007WL035545 VAIRAMANI S 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5797143176 MRS VAIRAMANI S STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-007-004/98
(Thenmala) 		1613001007NRG24210820230870713 21/08/2023 SHEELA 1613001007WL035545 SHEELA 00415 SBIN0070323 999 999 Processed 21/09/2023 5797143167 MRS SHEELA STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-007-005/147
(Thenmala) 		1613001007NRG24210820230861694 21/08/2023 PONNAMMA 1613001007WL035269 PONNAMMA 00415 SBIN0070323 666 666 Processed 21/09/2023 5797143179 MRS PONNAMMA BABY STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-007-005/149
(Thenmala) 		1613001007NRG24210820230861695 21/08/2023 BINU MOL 1613001007WL035269 BINU MOL 00415 SBIN0070323 666 666 Processed 21/09/2023 5797143212 BINU MOL T INDIA POST PAYMENTS BANK LIMITED(508528)
92 Anchal KL-13-001-007-005/240
(Thenmala) 		1613001007NRG24210820230861696 21/08/2023 JYOTHI P 1613001007WL035269 JYOTHI P 00415 SBIN0070323 666 666 Processed 21/09/2023 5797143178 MRS JYOTHI P STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-007-005/920
(Thenmala) 		1613001007NRG24210820230861697 21/08/2023 Ammini 1613001007WL035269 Ammini 00415 SBIN0070323 666 666 Processed 21/09/2023 5797143217 MRS AMMINI THANKACHAN STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-007-006/238
(Thenmala) 		1613001007NRG24210820230861698 21/08/2023 PONNAMMA 1613001007WL035269 PONNAMMA 00415 SBIN0070323 666 666 Processed 21/09/2023 5797143186 MRS PONNAMMA WO ABRAHAM STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-007-006/248
(Thenmala) 		1613001007NRG24210820230861699 21/08/2023 SANTHA R 1613001007WL035269 SANTHA R 00415 SBIN0070323 666 666 Processed 21/09/2023 5797143199 MRS SANTHA R STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-007-006/266
(Thenmala) 		1613001007NRG24210820230861451 21/08/2023 Sujatha 1613001007WL035262 Sujatha 00415 SBIN0070323 999 999 Processed 21/09/2023 5797143184 MRS SUJATHA P STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-007-006/537
(Thenmala) 		1613001007NRG24210820230861452 21/08/2023 INDIRA 1613001007WL035262 INDIRA 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5797143157 MRS INDIRA S STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-007-007/104
(Thenmala) 		1613001007NRG24210820230861453 21/08/2023 INDIRA S 1613001007WL035262 INDIRA S 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797143204 MRS INDIRA WIFE OF BABU STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-007-007/16
(Thenmala) 		1613001007NRG24210820230861454 21/08/2023 VILASINI 1613001007WL035262 VILASINI 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797143226 MRS VILASINI K STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-007-007/24
(Thenmala) 		1613001007NRG24210820230861455 21/08/2023 HASSAN BEEVI 1613001007WL035262 HASSAN BEEVI 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797143182 MRS HASSAN BEEVI STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-007-007/367
(Thenmala) 		1613001007NRG24210820230861456 21/08/2023 BEENA 1613001007WL035262 BEENA 00415 SBIN0070323 333 333 Processed 21/09/2023 5797143155 MRS BEENA STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-007-007/368
(Thenmala) 		1613001007NRG24210820230861457 21/08/2023 NASEEMA BEEVI 1613001007WL035262 NASEEMA BEEVI 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797143154 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-007-007/37
(Thenmala) 		1613001007NRG24210820230861458 21/08/2023 SOBHANA M 1613001007WL035262 SOBHANA M 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797143194 MRS SOBHANA M STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-007-007/38
(Thenmala) 		1613001007NRG24210820230861459 21/08/2023 VANAJA K 1613001007WL035262 VANAJA K 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797143180 MRS VANAJA K STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-007-007/381
(Thenmala) 		1613001007NRG24210820230861460 21/08/2023 ANANDAVALLI C K 1613001007WL035262 ANANDAVALLI C K 00415 SBIN0070323 999 999 Processed 21/09/2023 5797143152 MRS ANANDAVALLI C K STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-007-007/384
(Thenmala) 		1613001007NRG24210820230861461 21/08/2023 SINI R 1613001007WL035262 SINI R 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5797143190 MRS SINI R STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-007-007/394
(Thenmala) 		1613001007NRG24210820230861464 21/08/2023 AMBIKA N 1613001007WL035262 AMBIKA N 00415 SBIN0070323 999 999 Processed 21/09/2023 5797143153 MRS AMBIKA N STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-007-007/402
(Thenmala) 		1613001007NRG24210820230861465 21/08/2023 Leyamma Raju 1613001007WL035262 Leyamma Raju 00415 SBIN0070323 666 666 Processed 21/09/2023 5797143213 MRS LEYAMMA RAJU STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-007-007/460
(Thenmala) 		1613001007NRG24210820230861466 21/08/2023 sujatha 1613001007WL035262 sujatha 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5797143216 MRS SUJATHA C STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-007-007/49
(Thenmala) 		1613001007NRG24210820230861467 21/08/2023 JAGATHAMMA D 1613001007WL035262 JAGATHAMMA D 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5797143173 JAGATHAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
111 Anchal KL-13-001-007-007/52
(Thenmala) 		1613001007NRG24210820230861468 21/08/2023 SAJEENA BEEVI 1613001007WL035262 SAJEENA BEEVI 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5797143188 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-007-007/534
(Thenmala) 		1613001007NRG24210820230861469 21/08/2023 K NANDINI 1613001007WL035262 K NANDINI 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5797143203 MRS NANDINI K STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-007-007/58
(Thenmala) 		1613001007NRG24210820230861470 21/08/2023 SUDARSANA C K 1613001007WL035262 SUDARSANA C K 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5797143183 MRS SUDARSANA C K STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-007-007/64
(Thenmala) 		1613001007NRG24210820230861471 21/08/2023 SANTHAMMA V 1613001007WL035262 SANTHAMMA V 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797143158 MRS SANTHAMMA V STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-007-007/69
(Thenmala) 		1613001007NRG24210820230861472 21/08/2023 SHYLAJA 1613001007WL035262 SHYLAJA 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797143191 MRS SHILAJA V STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-007-007/708
(Thenmala) 		1613001007NRG24210820230861473 21/08/2023 SUNITHA KUMARI S 1613001007WL035262 SUNITHA KUMARI S 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5797143229 MRS SUNITHA KUMARI S STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-007-007/717
(Thenmala) 		1613001007NRG24210820230861474 21/08/2023 Jayan V 1613001007WL035262 Jayan V 00415 SBIN0070323 666 666 Processed 21/09/2023 5797143118 JAYAN V FEDERAL BANK(607165)
118 Anchal KL-13-001-007-007/718
(Thenmala) 		1613001007NRG24210820230861475 21/08/2023 Rajani 1613001007WL035262 Rajani 00415 SBIN0070323 666 666 Processed 21/09/2023 5797143145 MRS REJINI AJISH STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-007-007/73
(Thenmala) 		1613001007NRG24210820230861476 21/08/2023 BHARATHY J 1613001007WL035262 BHARATHY J 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5797143156 MRS BHARATHY J STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-007-007/800
(Thenmala) 		1613001007NRG24210820230861480 21/08/2023 Leela 1613001007WL035262 Leela 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797143117 MR LEELA STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-007-007/803
(Thenmala) 		1613001007NRG24210820230861481 21/08/2023 SWAPNA 1613001007WL035262 SWAPNA 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797143115 MRS SWAPNA STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-007-007/804
(Thenmala) 		1613001007NRG24210820230861482 21/08/2023 LAISA GEORGE 1613001007WL035262 LAISA GEORGE 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797143230 MRS LIZA GEORGE STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-007-007/808
(Thenmala) 		1613001007NRG24210820230861483 21/08/2023 Mariyamma 1613001007WL035262 Mariyamma 00415 SBIN0070323 999 999 Processed 21/09/2023 5797143189 MRS MARIYAMMA JOY STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-007-007/839
(Thenmala) 		1613001007NRG24210820230861485 21/08/2023 Leela R 1613001007WL035262 Leela R 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5797143119 LEELA R INDIA POST PAYMENTS BANK LIMITED(508528)
125 Anchal KL-13-001-007-007/84
(Thenmala) 		1613001007NRG24210820230861486 21/08/2023 REMAVATHI T GANGADHARAN 1613001007WL035262 REMAVATHI T GANGADHARAN 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5797143140 MRS REMAVATHI T GANGADHARAN STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-007-007/97
(Thenmala) 		1613001007NRG24210820230861489 21/08/2023 RANI VIJAYAKUMAR 1613001007WL035262 RANI VIJAYAKUMAR 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5797143142 MRS RANI VIJAYAKUMAR STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-007-008/100
(Thenmala) 		1613001007NRG24210820230861700 21/08/2023 BEENA R 1613001007WL035269 BEENA R 00415 SBIN0070323 666 666 Processed 21/09/2023 5797143219 MRS BEENA STATE BANK OF INDIA(508548)
SubTotal 139395 139395
128 Anchal KL-13-001-007-001/135
(Thenmala) 		1613001007NRG24210820230861638 21/08/2023 AMMINI 1613001007WL035267 AMMINI 00415 SBIN0070834 333 333 Processed 21/09/2023 5797143202 MRS AMMINI WIFE OF SUNIL STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-007-001/148
(Thenmala) 		1613001007NRG24210820230861639 21/08/2023 PODIPENNU 1613001007WL035267 PODIPENNU 00415 SBIN0070834 666 666 Processed 21/09/2023 5797143205 MRS PODIPENNU JOVAS STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-007-001/17
(Thenmala) 		1613001007NRG24210820230861641 21/08/2023 JULIE 1613001007WL035267 JULIE 00415 SBIN0070834 666 666 Processed 21/09/2023 5797143196 MRS JULIE SANTHOSH STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-007-001/19
(Thenmala) 		1613001007NRG24210820230861642 21/08/2023 SARASAMMA 1613001007WL035267 SARASAMMA 00415 SBIN0070834 666 666 Processed 21/09/2023 5797143214 MRS SARASAMMA WO MOHANAN STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-007-001/298
(Thenmala) 		1613001007NRG24210820230861644 21/08/2023 KARUNAKARAN 1613001007WL035267 KARUNAKARAN 00415 SBIN0070834 333 333 Processed 21/09/2023 5797143220 MR KARUNAKARAN SO KUTTAPPAN STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-007-001/298
(Thenmala) 		1613001007NRG24210820230861643 21/08/2023 OMANA 1613001007WL035267 OMANA 00415 SBIN0070834 666 666 Processed 21/09/2023 5797143209 MRS OMANA WO KARUNAKARAN STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-007-001/31
(Thenmala) 		1613001007NRG24210820230861646 21/08/2023 ANITHA 1613001007WL035267 ANITHA 00415 SBIN0070834 666 666 Processed 21/09/2023 5797143211 MRS ANITHA STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-007-001/31
(Thenmala) 		1613001007NRG24210820230861645 21/08/2023 NARAYANI 1613001007WL035267 NARAYANI 00415 SBIN0070834 666 666 Processed 21/09/2023 5797143210 MRS NARAYANI STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-007-001/34
(Thenmala) 		1613001007NRG24210820230861648 21/08/2023 REMANI C 1613001007WL035267 REMANI C 00415 SBIN0070834 333 333 Processed 21/09/2023 5797143221 RAMANI C SOUTH INDIAN BANK(607167)
137 Anchal KL-13-001-007-001/39
(Thenmala) 		1613001007NRG24210820230861649 21/08/2023 BHAVANI 1613001007WL035267 BHAVANI 00415 SBIN0070834 666 666 Processed 21/09/2023 5797143208 BHAVANI SOUTH INDIAN BANK(607167)
138 Anchal KL-13-001-007-001/796
(Thenmala) 		1613001007NRG24210820230861660 21/08/2023 SREEJA 1613001007WL035267 SREEJA 00415 SBIN0070834 666 666 Processed 21/09/2023 5797143227 MRS SREEJA K STATE BANK OF INDIA(508548)
SubTotal 6327 6327
139 Anchal KL-13-001-007-007/867
(Thenmala) 		1613001007NRG24210820230861488 21/08/2023 Viji P 1613001007WL035262 Viji P 00657 KLGB0040578 1332 1332 Processed 21/09/2023 5797143122 MRS VIJI P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 167700 167700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_210823APB_FTO_427671 Canara Bank CNRB0001099 PUNALUR 333
2 Anchal KL1613001007_210823APB_FTO_427671 Canara Bank CNRB0014501 PUNALUR II 1665
3 Anchal KL1613001007_210823APB_FTO_427671 Federal Bank FDRL0001028 PUNALUR 999
4 Anchal KL1613001007_210823APB_FTO_427671 Federal Bank FDRL0001206 KOODAL 1332
5 Anchal KL1613001007_210823APB_FTO_427671 Federal Bank FDRL0001263 EDAMON 13986
6 Anchal KL1613001007_210823APB_FTO_427671 Indian Bank IDIB000P213 PUNALUR 666
7 Anchal KL1613001007_210823APB_FTO_427671 South Indian Bank SIBL0000481 PATHANAPURAM 666
8 Anchal KL1613001007_210823APB_FTO_427671 State Bank Of India SBIN0070059 PUNALUR 999
9 Anchal KL1613001007_210823APB_FTO_427671 State Bank Of India SBIN0070323 THENMALA 139395
10 Anchal KL1613001007_210823APB_FTO_427671 State Bank Of India SBIN0070834 PSB-PUNALUR 6327
11 Anchal KL1613001007_210823APB_FTO_427671 Kerala Gramin Bank KLGB0040578 PUNALUR 1332

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