Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:58:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_091123APB_FTO_685928
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-007-002/936
(Thenmala) 		1613001007NRG24091120231420722 09/11/2023 SUBINU 1613001007WL060413 SUBINU 00045 BARB0PUNALU 1998 1998 Processed 27/11/2023 8022999318 MRS SUBINU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Anchal KL-13-001-007-008/51
(Thenmala) 		1613001007NRG24091120231420646 09/11/2023 SAJI 1613001007WL060410 SAJI 00114 YESB0KLMDCB 999 999 Processed 27/11/2023 8022999176 SAJI GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
3 Anchal KL-13-001-007-008/925
(Thenmala) 		1613001007NRG24091120231420682 09/11/2023 SATHI 1613001007WL060412 SATHI 00114 YESB0KLMDCB 1665 1665 Processed 28/11/2023 8022999177 SATHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2664 2664
4 Anchal KL-13-001-007-007/67
(Thenmala) 		1613001007NRG24091120231420724 09/11/2023 Radha. P 1613001007WL060414 Radha. P 00127 FDRL0001263 666 666 Processed 27/11/2023 8022999186 RADHA P FEDERAL BANK(607165)
5 Anchal KL-13-001-007-008/102
(Thenmala) 		1613001007NRG24091120231420659 09/11/2023 SUNANDA PRASOBHAN 1613001007WL060412 SUNANDA PRASOBHAN 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022999180 SUNANDA PRASOBHAN FEDERAL BANK(607165)
6 Anchal KL-13-001-007-008/103
(Thenmala) 		1613001007NRG24091120231420660 09/11/2023 JOLLY ROY 1613001007WL060412 JOLLY ROY 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022999233 JOLLY ROY FEDERAL BANK(607165)
7 Anchal KL-13-001-007-008/110
(Thenmala) 		1613001007NRG24091120231420661 09/11/2023 RADHAMANI C 1613001007WL060412 RADHAMANI C 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022999210 RADHAMANI C FEDERAL BANK(607165)
8 Anchal KL-13-001-007-008/113
(Thenmala) 		1613001007NRG24091120231420662 09/11/2023 GIRIJA 1613001007WL060412 GIRIJA 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022999211 GIRIJA UNION BANK OF INDIA(508500)
9 Anchal KL-13-001-007-008/116
(Thenmala) 		1613001007NRG24091120231420663 09/11/2023 LATHIKA 1613001007WL060412 LATHIKA 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8022999238 LATHIKA FEDERAL BANK(607165)
10 Anchal KL-13-001-007-008/129
(Thenmala) 		1613001007NRG24091120231420664 09/11/2023 SINI P 1613001007WL060412 SINI P 00127 FDRL0001263 333 333 Processed 27/11/2023 8022999251 SINI P FEDERAL BANK(607165)
11 Anchal KL-13-001-007-008/131
(Thenmala) 		1613001007NRG24091120231420633 09/11/2023 SHEEJA M 1613001007WL060410 SHEEJA M 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022999193 SHEEJA M CANARA BANK(508532)
12 Anchal KL-13-001-007-008/157
(Thenmala) 		1613001007NRG24091120231420634 09/11/2023 SAKUNTHALA 1613001007WL060410 SAKUNTHALA 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022999190 SAKUNTHALA . FEDERAL BANK(607165)
13 Anchal KL-13-001-007-008/165
(Thenmala) 		1613001007NRG24091120231420665 09/11/2023 SHAMNA 1613001007WL060412 SHAMNA 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8022999254 SHANA S FEDERAL BANK(607165)
14 Anchal KL-13-001-007-008/17
(Thenmala) 		1613001007NRG24091120231420635 09/11/2023 SUDHA K 1613001007WL060410 SUDHA K 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8022999182 SUDHA K FEDERAL BANK(607165)
15 Anchal KL-13-001-007-008/174
(Thenmala) 		1613001007NRG24091120231420666 09/11/2023 SAJINI 1613001007WL060412 SAJINI 00127 FDRL0001263 666 666 Processed 27/11/2023 8022999183 SAJINI ANILKUMAR FEDERAL BANK(607165)
16 Anchal KL-13-001-007-008/185
(Thenmala) 		1613001007NRG24091120231420636 09/11/2023 BEENA C 1613001007WL060410 BEENA C 00127 FDRL0001263 666 666 Processed 27/11/2023 8022999229 BEENA C FEDERAL BANK(607165)
17 Anchal KL-13-001-007-008/185
(Thenmala) 		1613001007NRG24091120231420637 09/11/2023 SATHEESAN 1613001007WL060410 SATHEESAN 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022999317 SATHEESAN . FEDERAL BANK(607165)
18 Anchal KL-13-001-007-008/19
(Thenmala) 		1613001007NRG24091120231420667 09/11/2023 THANKAMANY SUDARSANAN 1613001007WL060412 THANKAMANY SUDARSANAN 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022999232 THANKAMANY SUDARSANAN FEDERAL BANK(607165)
19 Anchal KL-13-001-007-008/194
(Thenmala) 		1613001007NRG24091120231420668 09/11/2023 THANKAMANI P 1613001007WL060412 THANKAMANI P 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022999198 THANKAMANI P FEDERAL BANK(607165)
20 Anchal KL-13-001-007-008/201
(Thenmala) 		1613001007NRG24091120231420638 09/11/2023 Saraswathy 1613001007WL060410 Saraswathy 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8022999188 SARASWATHY FEDERAL BANK(607165)
21 Anchal KL-13-001-007-008/22
(Thenmala) 		1613001007NRG24091120231420670 09/11/2023 VASANTHI P 1613001007WL060412 VASANTHI P 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8022999187 VASANTHI P FEDERAL BANK(607165)
22 Anchal KL-13-001-007-008/224
(Thenmala) 		1613001007NRG24091120231420671 09/11/2023 LEKHA 1613001007WL060412 LEKHA 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022999194 LEKHA FEDERAL BANK(607165)
23 Anchal KL-13-001-007-008/33
(Thenmala) 		1613001007NRG24091120231420639 09/11/2023 SHANTHA L 1613001007WL060410 SHANTHA L 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022999209 SHANTHA L FEDERAL BANK(607165)
24 Anchal KL-13-001-007-008/38
(Thenmala) 		1613001007NRG24091120231420640 09/11/2023 SANTHAKUMARI B 1613001007WL060410 SANTHAKUMARI B 00127 FDRL0001263 1662 1662 Processed 27/11/2023 8022999197 SANTHAKUMARI B FEDERAL BANK(607165)
25 Anchal KL-13-001-007-008/416
(Thenmala) 		1613001007NRG24091120231420641 09/11/2023 SINDHU L 1613001007WL060410 SINDHU L 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8022999191 SINDHU L FEDERAL BANK(607165)
26 Anchal KL-13-001-007-008/47
(Thenmala) 		1613001007NRG24091120231420642 09/11/2023 PEETHAMBARAN CS 1613001007WL060410 PEETHAMBARAN CS 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022999253 MR PEETHAMBARAN STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-007-008/48
(Thenmala) 		1613001007NRG24091120231420643 09/11/2023 RAJAN R 1613001007WL060410 RAJAN R 00127 FDRL0001263 333 333 Processed 27/11/2023 8022999195 RAJAN R FEDERAL BANK(607165)
28 Anchal KL-13-001-007-008/48
(Thenmala) 		1613001007NRG24091120231420644 09/11/2023 SANTHAMMA 1613001007WL060410 SANTHAMMA 00127 FDRL0001263 333 333 Processed 27/11/2023 8022999223 SANTHAMMA FEDERAL BANK(607165)
29 Anchal KL-13-001-007-008/488
(Thenmala) 		1613001007NRG24091120231420673 09/11/2023 RENJU 1613001007WL060412 RENJU 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022999179 RENJU SURENDRAN FEDERAL BANK(607165)
30 Anchal KL-13-001-007-008/499
(Thenmala) 		1613001007NRG24091120231420675 09/11/2023 RAJMOHAN 1613001007WL060412 RAJMOHAN 00127 FDRL0001263 999 999 Processed 27/11/2023 8022999196 RAJUMOHANAN ALIAS RAJA MOHAN FEDERAL BANK(607165)
31 Anchal KL-13-001-007-008/499
(Thenmala) 		1613001007NRG24091120231420674 09/11/2023 VALSALA 1613001007WL060412 VALSALA 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022999287 VALSALA FEDERAL BANK(607165)
32 Anchal KL-13-001-007-008/508
(Thenmala) 		1613001007NRG24091120231420676 09/11/2023 REMADEVI K 1613001007WL060412 REMADEVI K 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022999240 REMADEVI K FEDERAL BANK(607165)
33 Anchal KL-13-001-007-008/517
(Thenmala) 		1613001007NRG24091120231420647 09/11/2023 SALY GEORGE 1613001007WL060410 SALY GEORGE 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8022999178 SALY GEORGE FEDERAL BANK(607165)
34 Anchal KL-13-001-007-008/53
(Thenmala) 		1613001007NRG24091120231420677 09/11/2023 SANTHA 1613001007WL060412 SANTHA 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022999237 SANTHA FEDERAL BANK(607165)
35 Anchal KL-13-001-007-008/60
(Thenmala) 		1613001007NRG24091120231420649 09/11/2023 BHASURA B 1613001007WL060410 BHASURA B 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022999185 BHASURA K FEDERAL BANK(607165)
36 Anchal KL-13-001-007-008/61
(Thenmala) 		1613001007NRG24091120231420678 09/11/2023 LALI 1613001007WL060412 LALI 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8022999239 LALI FEDERAL BANK(607165)
37 Anchal KL-13-001-007-008/72
(Thenmala) 		1613001007NRG24091120231420679 09/11/2023 AJITHA K 1613001007WL060412 AJITHA K 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8022999199 AJITHA K FEDERAL BANK(607165)
38 Anchal KL-13-001-007-008/727
(Thenmala) 		1613001007NRG24091120231420651 09/11/2023 USHA 1613001007WL060410 USHA 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8022999315 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Anchal KL-13-001-007-008/75
(Thenmala) 		1613001007NRG24091120231420680 09/11/2023 RAMANI 1613001007WL060412 RAMANI 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022999192 RAMANI. K UNION BANK OF INDIA(508500)
40 Anchal KL-13-001-007-008/765
(Thenmala) 		1613001007NRG24091120231420652 09/11/2023 LAILA 1613001007WL060410 LAILA 00127 FDRL0001263 999 999 Processed 27/11/2023 8022999255 LAILA FEDERAL BANK(607165)
41 Anchal KL-13-001-007-008/853
(Thenmala) 		1613001007NRG24091120231420653 09/11/2023 SUJA 1613001007WL060410 SUJA 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022999189 SUJA JOHNSON FEDERAL BANK(607165)
42 Anchal KL-13-001-007-008/88
(Thenmala) 		1613001007NRG24091120231420654 09/11/2023 RANTHI 1613001007WL060410 RANTHI 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022999241 RENTHY SANTHOSH FEDERAL BANK(607165)
43 Anchal KL-13-001-007-008/91
(Thenmala) 		1613001007NRG24091120231420681 09/11/2023 SHEELA SUJATHAN 1613001007WL060412 SHEELA SUJATHAN 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022999242 SHEELA SUJATHAN FEDERAL BANK(607165)
44 Anchal KL-13-001-007-008/93
(Thenmala) 		1613001007NRG24091120231420683 09/11/2023 VIMALA J 1613001007WL060412 VIMALA J 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022999212 VIMALA J FEDERAL BANK(607165)
45 Anchal KL-13-001-007-008/938
(Thenmala) 		1613001007NRG24091120231420684 09/11/2023 SHEEJAMOL N 1613001007WL060412 SHEEJAMOL N 00127 FDRL0001263 999 999 Processed 27/11/2023 8022999307 SHEEJAMOLE N FEDERAL BANK(607165)
46 Anchal KL-13-001-007-008/94
(Thenmala) 		1613001007NRG24091120231420685 09/11/2023 VIMALA KUMARI 1613001007WL060412 VIMALA KUMARI 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022999249 VIMALA KUMARI FEDERAL BANK(607165)
47 Anchal KL-13-001-007-008/951
(Thenmala) 		1613001007NRG24091120231420655 09/11/2023 CHANDRAKUMAR 1613001007WL060410 CHANDRAKUMAR 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022999314 CHANDRAKUMAR B UNION BANK OF INDIA(508500)
48 Anchal KL-13-001-007-008/96
(Thenmala) 		1613001007NRG24091120231420686 09/11/2023 PUSHPAVALLY C 1613001007WL060412 PUSHPAVALLY C 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022999235 PUSHPAVALLY C FEDERAL BANK(607165)
49 Anchal KL-13-001-007-009/104
(Thenmala) 		1613001007NRG24091120231419948 09/11/2023 SUSEELA 1613001007WL060393 SUSEELA 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022999218 SUSEELA FEDERAL BANK(607165)
50 Anchal KL-13-001-007-009/117
(Thenmala) 		1613001007NRG24091120231419949 09/11/2023 Renjini R 1613001007WL060393 Renjini R 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022999256 RENJINI FEDERAL BANK(607165)
51 Anchal KL-13-001-007-009/126
(Thenmala) 		1613001007NRG24091120231419951 09/11/2023 PASANNA 1613001007WL060393 PASANNA 00127 FDRL0001263 2331 2331 Processed 27/11/2023 8022999244 PRASANNA FEDERAL BANK(607165)
52 Anchal KL-13-001-007-009/127
(Thenmala) 		1613001007NRG24091120231419952 09/11/2023 YAMUNA N 1613001007WL060393 YAMUNA N 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022999222 YAMUNA N INDIA POST PAYMENTS BANK LIMITED(508528)
53 Anchal KL-13-001-007-009/128
(Thenmala) 		1613001007NRG24091120231419953 09/11/2023 SULOCHANA V 1613001007WL060393 SULOCHANA V 00127 FDRL0001263 2331 2331 Processed 27/11/2023 8022999225 SULOCHANA UCO BANK(607066)
54 Anchal KL-13-001-007-009/130
(Thenmala) 		1613001007NRG24091120231419954 09/11/2023 SREEDEVI THULASI B 1613001007WL060393 SREEDEVI THULASI B 00127 FDRL0001263 2331 2331 Processed 27/11/2023 8022999220 SREEDEVI THULASI B FEDERAL BANK(607165)
55 Anchal KL-13-001-007-009/145
(Thenmala) 		1613001007NRG24091120231420727 09/11/2023 Merry 1613001007WL060414 Merry 00127 FDRL0001263 999 999 Processed 27/11/2023 8022999231 MARY FEDERAL BANK(607165)
56 Anchal KL-13-001-007-009/147
(Thenmala) 		1613001007NRG24091120231419956 09/11/2023 BINDHU P 1613001007WL060393 BINDHU P 00127 FDRL0001263 2331 2331 Processed 27/11/2023 8022999203 BINDHU P FEDERAL BANK(607165)
57 Anchal KL-13-001-007-009/156
(Thenmala) 		1613001007NRG24091120231419957 09/11/2023 SAROJINI P 1613001007WL060393 SAROJINI P 00127 FDRL0001263 2331 2331 Processed 27/11/2023 8022999216 SAROJINI FEDERAL BANK(607165)
58 Anchal KL-13-001-007-009/159
(Thenmala) 		1613001007NRG24091120231419958 09/11/2023 VALSALA P 1613001007WL060393 VALSALA P 00127 FDRL0001263 2331 2331 Processed 27/11/2023 8022999230 VALSALA P CANARA BANK(508532)
59 Anchal KL-13-001-007-009/170
(Thenmala) 		1613001007NRG24091120231419959 09/11/2023 AMBIKA T 1613001007WL060393 AMBIKA T 00127 FDRL0001263 2331 2331 Processed 27/11/2023 8022999219 AMBIKA T INDIA POST PAYMENTS BANK LIMITED(508528)
60 Anchal KL-13-001-007-009/173
(Thenmala) 		1613001007NRG24091120231419962 09/11/2023 SUBHADRA 1613001007WL060393 SUBHADRA 00127 FDRL0001263 2331 2331 Processed 27/11/2023 8022999214 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Anchal KL-13-001-007-009/177
(Thenmala) 		1613001007NRG24091120231419963 09/11/2023 SUJATHA T K 1613001007WL060393 SUJATHA T K 00127 FDRL0001263 2331 2331 Processed 27/11/2023 8022999250 SUJATHA T K FEDERAL BANK(607165)
62 Anchal KL-13-001-007-009/186
(Thenmala) 		1613001007NRG24091120231419964 09/11/2023 AAYISHA 1613001007WL060393 AAYISHA 00127 FDRL0001263 333 333 Processed 27/11/2023 8022999257 AYISHA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Anchal KL-13-001-007-009/202
(Thenmala) 		1613001007NRG24091120231419965 09/11/2023 CHANDRIKA 1613001007WL060393 CHANDRIKA 00127 FDRL0001263 999 999 Processed 27/11/2023 8022999217 CHANDRIKA FEDERAL BANK(607165)
64 Anchal KL-13-001-007-009/24
(Thenmala) 		1613001007NRG24091120231419966 09/11/2023 SUBHADRA 1613001007WL060393 SUBHADRA 00127 FDRL0001263 2331 2331 Processed 27/11/2023 8022999215 SUBHADRA FEDERAL BANK(607165)
65 Anchal KL-13-001-007-009/26
(Thenmala) 		1613001007NRG24091120231419967 09/11/2023 USHA K 1613001007WL060393 USHA K 00127 FDRL0001263 2331 2331 Processed 27/11/2023 8022999213 USHA UCO BANK(607066)
66 Anchal KL-13-001-007-009/27
(Thenmala) 		1613001007NRG24091120231419968 09/11/2023 BEENA A 1613001007WL060393 BEENA A 00127 FDRL0001263 2331 2331 Processed 27/11/2023 8022999202 BEENA UCO BANK(607066)
67 Anchal KL-13-001-007-009/509
(Thenmala) 		1613001007NRG24091120231419969 09/11/2023 RAMANAN 1613001007WL060393 RAMANAN 00127 FDRL0001263 2331 2331 Processed 27/11/2023 8022999248 RAMANAN C FEDERAL BANK(607165)
68 Anchal KL-13-001-007-009/578
(Thenmala) 		1613001007NRG24091120231419971 09/11/2023 THANKAMANI 1613001007WL060393 THANKAMANI 00127 FDRL0001263 333 333 Processed 27/11/2023 8022999200 THANKAMANI FEDERAL BANK(607165)
69 Anchal KL-13-001-007-009/582
(Thenmala) 		1613001007NRG24091120231419972 09/11/2023 VALSALA 1613001007WL060393 VALSALA 00127 FDRL0001263 2331 2331 Processed 27/11/2023 8022999290 VALSALA FEDERAL BANK(607165)
70 Anchal KL-13-001-007-009/7
(Thenmala) 		1613001007NRG24091120231419973 09/11/2023 SHEEJA 1613001007WL060393 SHEEJA 00127 FDRL0001263 2331 2331 Processed 27/11/2023 8022999221 SHEEJA FEDERAL BANK(607165)
71 Anchal KL-13-001-007-009/771
(Thenmala) 		1613001007NRG24091120231419974 09/11/2023 S SYAMALA S 1613001007WL060393 S SYAMALA S 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022999308 SYAMALA S FEDERAL BANK(607165)
72 Anchal KL-13-001-007-009/78
(Thenmala) 		1613001007NRG24091120231419975 09/11/2023 USHA UDAYAN 1613001007WL060393 USHA UDAYAN 00127 FDRL0001263 2331 2331 Processed 27/11/2023 8022999243 USHA UDAYAN FEDERAL BANK(607165)
73 Anchal KL-13-001-007-009/79
(Thenmala) 		1613001007NRG24091120231419977 09/11/2023 VIJAYA KUMARI V 1613001007WL060393 VIJAYA KUMARI V 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022999224 VIJAYA KUMARI V FEDERAL BANK(607165)
74 Anchal KL-13-001-007-009/82
(Thenmala) 		1613001007NRG24091120231419979 09/11/2023 REMA 1613001007WL060393 REMA 00127 FDRL0001263 2331 2331 Processed 27/11/2023 8022999201 REMA FEDERAL BANK(607165)
75 Anchal KL-13-001-007-009/893
(Thenmala) 		1613001007NRG24091120231419982 09/11/2023 Sethu 1613001007WL060393 Sethu 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022999295 SETHU S FEDERAL BANK(607165)
76 Anchal KL-13-001-007-012/1
(Thenmala) 		1613001007NRG24091120231420728 09/11/2023 sunitha beevi 1613001007WL060414 sunitha beevi 00127 FDRL0001263 999 999 Rejected 27/11/2023 8022999252 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 Anchal KL-13-001-007-014/29
(Thenmala) 		1613001007NRG24091120231420729 09/11/2023 ISMAIL BEEVI 1613001007WL060414 ISMAIL BEEVI 00127 FDRL0001263 999 999 Processed 27/11/2023 8022999246 ISMAIL BEEVI FEDERAL BANK(607165)
78 Anchal KL-13-001-007-014/3
(Thenmala) 		1613001007NRG24091120231420732 09/11/2023 GEETHA 1613001007WL060414 GEETHA 00127 FDRL0001263 666 666 Processed 27/11/2023 8022999226 GEETHA FEDERAL BANK(607165)
79 Anchal KL-13-001-007-014/30
(Thenmala) 		1613001007NRG24091120231420734 09/11/2023 BABU S 1613001007WL060414 BABU S 00127 FDRL0001263 333 333 Processed 27/11/2023 8022999227 BABU S FEDERAL BANK(607165)
80 Anchal KL-13-001-007-014/30
(Thenmala) 		1613001007NRG24091120231420733 09/11/2023 VALSALA BABU 1613001007WL060414 VALSALA BABU 00127 FDRL0001263 666 666 Processed 27/11/2023 8022999205 VALSALA BABU FEDERAL BANK(607165)
81 Anchal KL-13-001-007-014/31
(Thenmala) 		1613001007NRG24091120231420738 09/11/2023 SARALA SAJEEV 1613001007WL060414 SARALA SAJEEV 00127 FDRL0001263 999 999 Processed 27/11/2023 8022999208 SARALA SAJEEV FEDERAL BANK(607165)
82 Anchal KL-13-001-007-014/32
(Thenmala) 		1613001007NRG24091120231420739 09/11/2023 KULSAM BEEVI 1613001007WL060414 KULSAM BEEVI 00127 FDRL0001263 999 999 Processed 27/11/2023 8022999206 KULSAM BEEVI FEDERAL BANK(607165)
83 Anchal KL-13-001-007-014/35
(Thenmala) 		1613001007NRG24091120231420742 09/11/2023 Nabeesath Beevi 1613001007WL060414 Nabeesath Beevi 00127 FDRL0001263 999 999 Processed 27/11/2023 8022999181 NABEESATH BEEVI H FEDERAL BANK(607165)
84 Anchal KL-13-001-007-014/368
(Thenmala) 		1613001007NRG24091120231420743 09/11/2023 LALITHA 1613001007WL060414 LALITHA 00127 FDRL0001263 999 999 Processed 27/11/2023 8022999234 MRS LALITHA MANI STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-007-014/37
(Thenmala) 		1613001007NRG24091120231420746 09/11/2023 SANTHA KUMARI 1613001007WL060414 SANTHA KUMARI 00127 FDRL0001263 999 999 Processed 27/11/2023 8022999247 SANTHA KUMARI FEDERAL BANK(607165)
86 Anchal KL-13-001-007-014/377
(Thenmala) 		1613001007NRG24091120231420747 09/11/2023 JESSY 1613001007WL060414 JESSY 00127 FDRL0001263 999 999 Processed 27/11/2023 8022999207 JESSY FEDERAL BANK(607165)
87 Anchal KL-13-001-007-014/38
(Thenmala) 		1613001007NRG24091120231420750 09/11/2023 AJITHAKUMARY 1613001007WL060414 AJITHAKUMARY 00127 FDRL0001263 999 999 Processed 27/11/2023 8022999245 AJITHAKUMARY FEDERAL BANK(607165)
88 Anchal KL-13-001-007-014/387
(Thenmala) 		1613001007NRG24091120231420751 09/11/2023 SHYLAJA SHAJI 1613001007WL060414 SHYLAJA SHAJI 00127 FDRL0001263 999 999 Processed 27/11/2023 8022999259 SHYLAJA SHAJAHAN FEDERAL BANK(607165)
89 Anchal KL-13-001-007-014/390
(Thenmala) 		1613001007NRG24091120231420754 09/11/2023 THANKAMONY M P 1613001007WL060414 THANKAMONY M P 00127 FDRL0001263 999 999 Processed 27/11/2023 8022999228 THANKAMONY M P FEDERAL BANK(607165)
90 Anchal KL-13-001-007-014/44
(Thenmala) 		1613001007NRG24091120231420755 09/11/2023 SUMADEVI S 1613001007WL060414 SUMADEVI S 00127 FDRL0001263 666 666 Processed 27/11/2023 8022999204 MS SUMA DEVI STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-007-014/45
(Thenmala) 		1613001007NRG24091120231420758 09/11/2023 NAZEEMABEEVI 1613001007WL060414 NAZEEMABEEVI 00127 FDRL0001263 999 999 Processed 27/11/2023 8022999236 NASEEMA BEEVI FEDERAL BANK(607165)
92 Anchal KL-13-001-007-014/48
(Thenmala) 		1613001007NRG24091120231420759 09/11/2023 Sabeena Beevi M 1613001007WL060414 Sabeena Beevi M 00127 FDRL0001263 999 999 Processed 27/11/2023 8022999184 SABEENA BEEVI M FEDERAL BANK(607165)
93 Anchal KL-13-001-007-014/57
(Thenmala) 		1613001007NRG24091120231420762 09/11/2023 PADMINI 1613001007WL060414 PADMINI 00127 FDRL0001263 999 999 Processed 27/11/2023 8022999258 PADMINI FEDERAL BANK(607165)
SubTotal 140856 140856
94 Anchal KL-13-001-007-009/919
(Thenmala) 		1613001007NRG24091120231419983 09/11/2023 Beena S 1613001007WL060393 Beena S 00176 IDIB000A155 2331 2331 Processed 27/11/2023 8022999306 Mrs. BEENA S INDIAN BANK(607105)
SubTotal 2331 2331
95 Anchal KL-13-001-007-009/990
(Thenmala) 		1613001007NRG24091120231419984 09/11/2023 BEENA S 1613001007WL060393 BEENA S 00415 SBIN0012316 2331 2331 Processed 27/11/2023 8022999319 BEENA S CANARA BANK(508532)
SubTotal 2331 2331
96 Anchal KL-13-001-007-008/205
(Thenmala) 		1613001007NRG24091120231420669 09/11/2023 PRIYANKA ANIL 1613001007WL060412 PRIYANKA ANIL 00415 SBIN0070059 1665 1665 Processed 27/11/2023 8022999304 PRIYANKA UNION BANK OF INDIA(508500)
SubTotal 1665 1665
97 Anchal KL-13-001-007-009/143
(Thenmala) 		1613001007NRG24091120231419955 09/11/2023 DEEPA 1613001007WL060393 DEEPA 00415 SBIN0070096 2331 2331 Processed 27/11/2023 8022999313 MISS DEEPA S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
98 Anchal KL-13-001-007-002/10
(Thenmala) 		1613001007NRG24091120231420687 09/11/2023 DEVAKI L 1613001007WL060413 DEVAKI L 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8022999261 MRS DEVAKI L STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-007-002/17
(Thenmala) 		1613001007NRG24091120231420688 09/11/2023 SUGANDHI 1613001007WL060413 SUGANDHI 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8022999300 MRS SUGANTHI R STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-007-002/2
(Thenmala) 		1613001007NRG24091120231420689 09/11/2023 ANILKUMAR A 1613001007WL060413 ANILKUMAR A 00415 SBIN0070323 333 333 Processed 27/11/2023 8022999262 MR ANILKUMAR A STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-007-002/2
(Thenmala) 		1613001007NRG24091120231420690 09/11/2023 ASHOKAN 1613001007WL060413 ASHOKAN 00415 SBIN0070323 333 333 Processed 27/11/2023 8022999302 MR ASOKAN K STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-007-002/23
(Thenmala) 		1613001007NRG24091120231420691 09/11/2023 SUDHARMA M 1613001007WL060413 SUDHARMA M 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8022999279 MRS SUDHARMA M STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-007-002/24
(Thenmala) 		1613001007NRG24091120231420692 09/11/2023 GOPALAN R 1613001007WL060413 GOPALAN R 00415 SBIN0070323 999 999 Processed 27/11/2023 8022999263 MR GOPALAN R STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-007-002/25
(Thenmala) 		1613001007NRG24091120231420693 09/11/2023 SULAIKHA M 1613001007WL060413 SULAIKHA M 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8022999285 SULAIKHA CANARA BANK(508532)
105 Anchal KL-13-001-007-002/272
(Thenmala) 		1613001007NRG24091120231420694 09/11/2023 JAMALN 1613001007WL060413 JAMALN 00415 SBIN0070323 333 333 Processed 27/11/2023 8022999264 MR JAMAL N STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-007-002/272
(Thenmala) 		1613001007NRG24091120231420695 09/11/2023 RASHEEDA JAMAL 1613001007WL060413 RASHEEDA JAMAL 00415 SBIN0070323 333 333 Processed 27/11/2023 8022999265 MRS RASHEEDA WIFE OF JAMAL STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-007-002/274
(Thenmala) 		1613001007NRG24091120231420696 09/11/2023 AZIZ HUSSAIN RAWTHER 1613001007WL060413 AZIZ HUSSAIN RAWTHER 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8022999266 MR AZIZ HUSSAIN RAWTHER STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-007-002/276
(Thenmala) 		1613001007NRG24091120231420697 09/11/2023 RADHAMANI SUDARSANAN 1613001007WL060413 RADHAMANI SUDARSANAN 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8022999267 MRS RADHAMANI WIFE OF SUDARSANAN STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-007-002/279
(Thenmala) 		1613001007NRG24091120231420698 09/11/2023 THANKA GOPALAN 1613001007WL060413 THANKA GOPALAN 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8022999268 MRS THANKAMMA GOPALAN STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-007-002/282
(Thenmala) 		1613001007NRG24091120231420699 09/11/2023 REENA PRADEEP 1613001007WL060413 REENA PRADEEP 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8022999260 MRS REENA PRADEEP STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-007-002/285
(Thenmala) 		1613001007NRG24091120231420701 09/11/2023 Kamalamma 1613001007WL060413 Kamalamma 00415 SBIN0070323 333 333 Processed 27/11/2023 8022999289 KAMALAMMMA CANARA BANK(508532)
112 Anchal KL-13-001-007-002/285
(Thenmala) 		1613001007NRG24091120231420700 09/11/2023 Neethu 1613001007WL060413 Neethu 00415 SBIN0070323 333 333 Processed 27/11/2023 8022999291 MS NEETHU M STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-007-002/29
(Thenmala) 		1613001007NRG24091120231420702 09/11/2023 SAINABEEVI 1613001007WL060413 SAINABEEVI 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8022999283 MR SAINABA BEEVI STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-007-002/3
(Thenmala) 		1613001007NRG24091120231420704 09/11/2023 Habeeb 1613001007WL060413 Habeeb 00415 SBIN0070323 333 333 Processed 27/11/2023 8022999311 N HABEEB CANARA BANK(508532)
115 Anchal KL-13-001-007-002/3
(Thenmala) 		1613001007NRG24091120231420703 09/11/2023 SAJEENA H 1613001007WL060413 SAJEENA H 00415 SBIN0070323 333 333 Processed 27/11/2023 8022999269 MRS SAJEENA H STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-007-002/30
(Thenmala) 		1613001007NRG24091120231420705 09/11/2023 PUSHPAMMA PODICHI 1613001007WL060413 PUSHPAMMA PODICHI 00415 SBIN0070323 999 999 Processed 27/11/2023 8022999270 MRS PUSHPAMMA PODICHI STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-007-002/30
(Thenmala) 		1613001007NRG24091120231420706 09/11/2023 SUNDARESAN KRISHNAN 1613001007WL060413 SUNDARESAN KRISHNAN 00415 SBIN0070323 333 333 Processed 27/11/2023 8022999310 MR SUNDARESAN STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-007-002/345
(Thenmala) 		1613001007NRG24091120231420707 09/11/2023 SULAJAKUMARI 1613001007WL060413 SULAJAKUMARI 00415 SBIN0070323 666 666 Processed 27/11/2023 8022999284 MRS SULAJA KUMARI STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-007-002/39
(Thenmala) 		1613001007NRG24091120231420708 09/11/2023 VALSALA KUMARI TV 1613001007WL060413 VALSALA KUMARI TV 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8022999271 MRS VALSALA KUMARI T V STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-007-002/40
(Thenmala) 		1613001007NRG24091120231420709 09/11/2023 OMANA S 1613001007WL060413 OMANA S 00415 SBIN0070323 666 666 Processed 27/11/2023 8022999272 OMANA SOMARAJAN FEDERAL BANK(607165)
121 Anchal KL-13-001-007-002/41
(Thenmala) 		1613001007NRG24091120231420710 09/11/2023 RAJI V 1613001007WL060413 RAJI V 00415 SBIN0070323 1998 1998 Rejected 27/11/2023 8022999273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 Anchal KL-13-001-007-002/42
(Thenmala) 		1613001007NRG24091120231420711 09/11/2023 SAKUNTHALA K 1613001007WL060413 SAKUNTHALA K 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8022999288 MRS SAKUNTHALA K STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-007-002/47
(Thenmala) 		1613001007NRG24091120231420712 09/11/2023 PODICHI C 1613001007WL060413 PODICHI C 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8022999274 MRS PODICHI C STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-007-002/5
(Thenmala) 		1613001007NRG24091120231420713 09/11/2023 SREELATHA T 1613001007WL060413 SREELATHA T 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8022999275 MRS SREELATHA T STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-007-002/50
(Thenmala) 		1613001007NRG24091120231420714 09/11/2023 AMBIKA N 1613001007WL060413 AMBIKA N 00415 SBIN0070323 999 999 Processed 27/11/2023 8022999276 MRS AMBIKA N STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-007-002/551
(Thenmala) 		1613001007NRG24091120231420715 09/11/2023 BHAVANI 1613001007WL060413 BHAVANI 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8022999321 BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Anchal KL-13-001-007-002/6
(Thenmala) 		1613001007NRG24091120231420716 09/11/2023 SHEHUBANETH S 1613001007WL060413 SHEHUBANETH S 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8022999277 MRS SHEHUBANETH S STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-007-002/716
(Thenmala) 		1613001007NRG24091120231420717 09/11/2023 RAMANI 1613001007WL060413 RAMANI 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8022999292 MRS REMANI A STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-007-002/728
(Thenmala) 		1613001007NRG24091120231420718 09/11/2023 VIJAYAMMA 1613001007WL060413 VIJAYAMMA 00415 SBIN0070323 666 666 Processed 27/11/2023 8022999312 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-007-002/794
(Thenmala) 		1613001007NRG24091120231420719 09/11/2023 Subashini 1613001007WL060413 Subashini 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8022999298 MRS SUBASHINI STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-007-003/593
(Thenmala) 		1613001007NRG24091120231419947 09/11/2023 Anitha v 1613001007WL060393 Anitha v 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8022999293 MISS ANITHA V STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-007-008/35
(Thenmala) 		1613001007NRG24091120231420672 09/11/2023 SARNGADHARAN P 1613001007WL060412 SARNGADHARAN P 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8022999320 MR SARANGADHARAN STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-007-008/503
(Thenmala) 		1613001007NRG24091120231420645 09/11/2023 JAYASASI 1613001007WL060410 JAYASASI 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8022999286 JAYA UNION BANK OF INDIA(508500)
134 Anchal KL-13-001-007-008/54
(Thenmala) 		1613001007NRG24091120231420648 09/11/2023 RAMADEVI 1613001007WL060410 RAMADEVI 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8022999281 MR REMA DEVI B STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-007-008/64
(Thenmala) 		1613001007NRG24091120231420650 09/11/2023 RAVEENDRAN 1613001007WL060410 RAVEENDRAN 00415 SBIN0070323 1665 1665 Processed 28/11/2023 8022999303 RAVEENDRAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
136 Anchal KL-13-001-007-009/118
(Thenmala) 		1613001007NRG24091120231419950 09/11/2023 SATHI P 1613001007WL060393 SATHI P 00415 SBIN0070323 333 333 Processed 27/11/2023 8022999296 SATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
137 Anchal KL-13-001-007-009/509
(Thenmala) 		1613001007NRG24091120231419970 09/11/2023 KAVITHA R 1613001007WL060393 KAVITHA R 00415 SBIN0070323 2331 2331 Processed 27/11/2023 8022999294 MRS KAVITHA R STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-007-009/537
(Thenmala) 		1613001007NRG24091120231420656 09/11/2023 SUSEELA S 1613001007WL060410 SUSEELA S 00415 SBIN0070323 999 999 Rejected 27/11/2023 8022999282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 Anchal KL-13-001-007-009/781
(Thenmala) 		1613001007NRG24091120231419976 09/11/2023 LEELA 1613001007WL060393 LEELA 00415 SBIN0070323 333 333 Processed 27/11/2023 8022999316 MRS LEELA T O STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-007-009/81
(Thenmala) 		1613001007NRG24091120231419978 09/11/2023 CHELLAMMA S 1613001007WL060393 CHELLAMMA S 00415 SBIN0070323 2331 2331 Rejected 27/11/2023 8022999280 Account closed
141 Anchal KL-13-001-007-009/83
(Thenmala) 		1613001007NRG24091120231419980 09/11/2023 SIMIMOL 1613001007WL060393 SIMIMOL 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8022999278 MRS SINI R STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-007-009/882
(Thenmala) 		1613001007NRG24091120231419981 09/11/2023 Neethu U S 1613001007WL060393 Neethu U S 00415 SBIN0070323 2331 2331 Processed 27/11/2023 8022999297 MRS NEETHU U STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-007-009/992
(Thenmala) 		1613001007NRG24091120231419985 09/11/2023 SREEJA 1613001007WL060393 SREEJA 00415 SBIN0070323 2331 2331 Processed 27/11/2023 8022999305 MR SREEJA S STATE BANK OF INDIA(508548)
SubTotal 64269 64269
144 Anchal KL-13-001-007-002/808
(Thenmala) 		1613001007NRG24091120231420720 09/11/2023 Sabiyath 1613001007WL060413 Sabiyath 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022999299 MRS SABIYATHU JALALUDEEN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
145 Anchal KL-13-001-007-002/811
(Thenmala) 		1613001007NRG24091120231420721 09/11/2023 SHYNI 1613001007WL060413 SHYNI 00415 SBIN0070834 1665 1665 Processed 27/11/2023 8022999301 SHYNI K UCO BANK(607066)
SubTotal 1665 1665
146 Anchal KL-13-001-007-002/943
(Thenmala) 		1613001007NRG24091120231420723 09/11/2023 Amrutha 1613001007WL060413 Amrutha 00468 UBIN0557854 1998 1998 Processed 27/11/2023 8022999309 MISS AMRUTHA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 224106 224106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_091123APB_FTO_685928 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 1998
2 Anchal KL1613001007_091123APB_FTO_685928 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2664
3 Anchal KL1613001007_091123APB_FTO_685928 Federal Bank FDRL0001263 EDAMON 140856
4 Anchal KL1613001007_091123APB_FTO_685928 Indian Bank IDIB000A155 AYOOR 2331
5 Anchal KL1613001007_091123APB_FTO_685928 State Bank Of India SBIN0012316 KANNANALLUR 2331
6 Anchal KL1613001007_091123APB_FTO_685928 State Bank Of India SBIN0070059 PUNALUR 1665
7 Anchal KL1613001007_091123APB_FTO_685928 State Bank Of India SBIN0070096 EDATHUA 2331
8 Anchal KL1613001007_091123APB_FTO_685928 State Bank Of India SBIN0070323 THENMALA 64269
9 Anchal KL1613001007_091123APB_FTO_685928 State Bank Of India SBIN0070731 KULATHUPUZHA 1998
10 Anchal KL1613001007_091123APB_FTO_685928 State Bank Of India SBIN0070834 PSB-PUNALUR 1665
11 Anchal KL1613001007_091123APB_FTO_685928 Union Bank of India UBIN0557854 PUNALUR 1998

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