Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:15:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_030423APB_FTO_8513
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-13-001-007-016/919
(Thenmala) 		1613001007NRG23310320232325730 03/04/2023 MINI JOSE 1613001007WL091093 MINI JOSE 00045 BARB0PUNALU 622 622 Processed 19/05/2023 1690452057 MINI BANK OF BARODA(606985)
SubTotal 622 622
2 Anchal KL-13-001-007-015/778
(Thenmala) 		1613001007NRG23310320232320998 03/04/2023 RADHAKRISHNAN B 1613001007WL090861 RADHAKRISHNAN B 00078 CNRB0001099 311 311 Processed 19/05/2023 1690452020 RADHAKRISHNAN B CANARA BANK(508532)
3 Anchal KL-13-001-007-016/100
(Thenmala) 		1613001007NRG23310320232325681 03/04/2023 VALSALA 1613001007WL091093 VALSALA 00078 CNRB0001099 622 622 Processed 19/05/2023 1690452017 MRS VALSALA I STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-007-016/115
(Thenmala) 		1613001007NRG23310320232325685 03/04/2023 Mathaikutty 1613001007WL091093 Mathaikutty 00078 CNRB0001099 311 311 Processed 19/05/2023 1690452016 MATHAI KUTTY S CANARA BANK(508532)
5 Anchal KL-13-001-007-016/38
(Thenmala) 		1613001007NRG23310320232325704 03/04/2023 Ammini Thomas 1613001007WL091093 Ammini Thomas 00078 CNRB0001099 622 622 Processed 19/05/2023 1690452018 AMMINI THOMAS CANARA BANK(508532)
6 Anchal KL-13-001-007-016/718
(Thenmala) 		1613001007NRG23310320232325720 03/04/2023 GOMATHY 1613001007WL091093 GOMATHY 00078 CNRB0001099 311 311 Processed 19/05/2023 1690452019 GOMATHY CANARA BANK(508532)
7 Anchal KL-13-001-007-016/718
(Thenmala) 		1613001007NRG23310320232325719 03/04/2023 VELAYUDHAN PILLAI S 1613001007WL091093 VELAYUDHAN PILLAI S 00078 CNRB0001099 311 311 Processed 19/05/2023 1690452083 Mr. VELAYUDHAN PILLAI INDIAN BANK(607105)
SubTotal 2488 2488
8 Anchal KL-13-001-007-016/119
(Thenmala) 		1613001007NRG23310320232325688 03/04/2023 Mariyappan 1613001007WL091093 Mariyappan 00078 CNRB0014501 311 311 Processed 19/05/2023 1690452059 MARIYAPPAN S BANK OF BARODA(606985)
SubTotal 311 311
9 Anchal KL-13-001-007-016/147
(Thenmala) 		1613001007NRG23310320232325694 03/04/2023 VALSALA K 1613001007WL091093 VALSALA K 00078 CNRB0014508 622 622 Processed 19/05/2023 1690452061 VALSALA K CANARA BANK(508532)
10 Anchal KL-13-001-007-016/717
(Thenmala) 		1613001007NRG23310320232325718 03/04/2023 R MURUKAN 1613001007WL091093 R MURUKAN 00078 CNRB0014508 622 622 Processed 19/05/2023 1690452060 R MURUKAN CANARA BANK(508532)
11 Anchal KL-13-001-007-016/903
(Thenmala) 		1613001007NRG23310320232325729 03/04/2023 SIJU 1613001007WL091093 SIJU 00078 CNRB0014508 622 622 Processed 19/05/2023 1690452058 SIJU M CANARA BANK(508532)
SubTotal 1866 1866
12 Anchal KL-13-001-007-004/957
(Thenmala) 		1613001007NRG23310320232320156 03/04/2023 PARIMALA 1613001007WL090831 PARIMALA 00089 CBIN0280992 311 311 Processed 19/05/2023 1690452050 Mrs. PARIMALA . CENTRAL BANK OF INDIA(607115)
SubTotal 311 311
13 Anchal KL-13-001-007-016/14
(Thenmala) 		1613001007NRG23310320232325693 03/04/2023 Rajan 1613001007WL091093 Rajan 00089 CBIN0284354 622 622 Processed 19/05/2023 1690452054 Mr. RAJAN V CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-007-016/70
(Thenmala) 		1613001007NRG23310320232325716 03/04/2023 Lalitha Kumary 1613001007WL091093 Lalitha Kumary 00089 CBIN0284354 622 622 Processed 19/05/2023 1690452053 Mrs. LALITHA KUMARY CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-007-016/70
(Thenmala) 		1613001007NRG23310320232325717 03/04/2023 Regunathan pillai D 1613001007WL091093 Regunathan pillai D 00089 CBIN0284354 622 622 Processed 19/05/2023 1690452051 Mr. REGHUNATHAN PILLAI D CENTRAL BANK OF INDIA(607115)
SubTotal 1866 1866
16 Anchal KL-13-001-007-016/190
(Thenmala) 		1613001007NRG23310320232325699 03/04/2023 Mariyamma.G 1613001007WL091093 Mariyamma.G 00127 FDRL0001028 311 311 Processed 19/05/2023 1690452084 MARIAMMA FEDERAL BANK(607165)
17 Anchal KL-13-001-007-016/209
(Thenmala) 		1613001007NRG23310320232325701 03/04/2023 Grecy Raju 1613001007WL091093 Grecy Raju 00127 FDRL0001028 622 622 Processed 19/05/2023 1690452015 GRACY RAJU FEDERAL BANK(607165)
18 Anchal KL-13-001-007-016/47
(Thenmala) 		1613001007NRG23310320232325706 03/04/2023 K M MATHEW 1613001007WL091093 K M MATHEW 00127 FDRL0001028 622 622 Processed 19/05/2023 1690452014 MATHEW K M FEDERAL BANK(607165)
19 Anchal KL-13-001-007-016/66
(Thenmala) 		1613001007NRG23310320232325714 03/04/2023 Jomon Abraham 1613001007WL091093 Jomon Abraham 00127 FDRL0001028 622 622 Processed 19/05/2023 1690452013 JOMON A FEDERAL BANK(607165)
SubTotal 2177 2177
20 Anchal KL-13-001-007-001/106
(Thenmala) 		1613001007NRG23310320232325675 03/04/2023 AVADAYAMMA 1613001007WL091093 AVADAYAMMA 00127 FDRL0001263 622 622 Processed 19/05/2023 1690452043 AVADAYAMMA FEDERAL BANK(607165)
21 Anchal KL-13-001-007-001/117
(Thenmala) 		1613001007NRG23310320232325676 03/04/2023 JNANAMANI 1613001007WL091093 JNANAMANI 00127 FDRL0001263 622 622 Processed 19/05/2023 1690452042 GNANAMANI K CANARA BANK(508532)
22 Anchal KL-13-001-007-006/863
(Thenmala) 		1613001007NRG23310320232318691 03/04/2023 PUSHPAMMA GEORGE 1613001007WL090781 PUSHPAMMA GEORGE 00127 FDRL0001263 311 311 Processed 19/05/2023 1690452023 PUSHPAMMA FEDERAL BANK(607165)
23 Anchal KL-13-001-007-015/497
(Thenmala) 		1613001007NRG23310320232320993 03/04/2023 VASANTHA 1613001007WL090861 VASANTHA 00127 FDRL0001263 622 622 Processed 19/05/2023 1690452029 VASANTHA FEDERAL BANK(607165)
24 Anchal KL-13-001-007-015/55
(Thenmala) 		1613001007NRG23310320232320994 03/04/2023 MADHAVI 1613001007WL090861 MADHAVI 00127 FDRL0001263 311 311 Processed 19/05/2023 1690452024 MADHAVI FEDERAL BANK(607165)
25 Anchal KL-13-001-007-015/648
(Thenmala) 		1613001007NRG23310320232320995 03/04/2023 PRABHAVATHY 1613001007WL090861 PRABHAVATHY 00127 FDRL0001263 622 622 Processed 19/05/2023 1690452044 PRABHAVATHY FEDERAL BANK(607165)
26 Anchal KL-13-001-007-015/66
(Thenmala) 		1613001007NRG23310320232320997 03/04/2023 MANI 1613001007WL090861 MANI 00127 FDRL0001263 622 622 Processed 19/05/2023 1690452045 MANI UCO BANK(607066)
27 Anchal KL-13-001-007-015/789
(Thenmala) 		1613001007NRG23310320232320999 03/04/2023 Syamla manikunta 1613001007WL090861 Syamla manikunta 00127 FDRL0001263 311 311 Processed 19/05/2023 1690452047 SYAMALADEVI V T FEDERAL BANK(607165)
28 Anchal KL-13-001-007-015/89
(Thenmala) 		1613001007NRG23310320232321000 03/04/2023 THULASI 1613001007WL090861 THULASI 00127 FDRL0001263 622 622 Processed 19/05/2023 1690452034 THULASI FEDERAL BANK(607165)
29 Anchal KL-13-001-007-015/921
(Thenmala) 		1613001007NRG23310320232321002 03/04/2023 Unnimon 1613001007WL090861 Unnimon 00127 FDRL0001263 311 311 Processed 19/05/2023 1690452041 UNNIMON FEDERAL BANK(607165)
30 Anchal KL-13-001-007-015/94
(Thenmala) 		1613001007NRG23310320232321003 03/04/2023 JAMEELABEEVI 1613001007WL090861 JAMEELABEEVI 00127 FDRL0001263 622 622 Processed 19/05/2023 1690452082 JAMEELA BEEVI UCO BANK(607066)
31 Anchal KL-13-001-007-016/104
(Thenmala) 		1613001007NRG23310320232325682 03/04/2023 AMMINI.B 1613001007WL091093 AMMINI.B 00127 FDRL0001263 622 622 Processed 19/05/2023 1690452038 AMMINI FEDERAL BANK(607165)
32 Anchal KL-13-001-007-016/112
(Thenmala) 		1613001007NRG23310320232325683 03/04/2023 Muruganthi.K. 1613001007WL091093 Muruganthi.K. 00127 FDRL0001263 622 622 Processed 19/05/2023 1690452030 MURUKANANTHI CANARA BANK(508532)
33 Anchal KL-13-001-007-016/114
(Thenmala) 		1613001007NRG23310320232325684 03/04/2023 THANKAMANY 1613001007WL091093 THANKAMANY 00127 FDRL0001263 622 622 Processed 19/05/2023 1690452037 THANKAMANI FEDERAL BANK(607165)
34 Anchal KL-13-001-007-016/128
(Thenmala) 		1613001007NRG23310320232325689 03/04/2023 ANANDAMMAL 1613001007WL091093 ANANDAMMAL 00127 FDRL0001263 622 622 Processed 19/05/2023 1690452035 ANANTHAMMAL M INDIAN OVERSEAS BANK(508541)
35 Anchal KL-13-001-007-016/14
(Thenmala) 		1613001007NRG23310320232325692 03/04/2023 R.Chandrika 1613001007WL091093 R.Chandrika 00127 FDRL0001263 311 311 Processed 19/05/2023 1690452026 CHANDRIKA FEDERAL BANK(607165)
36 Anchal KL-13-001-007-016/169
(Thenmala) 		1613001007NRG23310320232325695 03/04/2023 Geetha G 1613001007WL091093 Geetha G 00127 FDRL0001263 622 622 Processed 19/05/2023 1690452027 GEETHA G FEDERAL BANK(607165)
37 Anchal KL-13-001-007-016/219
(Thenmala) 		1613001007NRG23310320232325702 03/04/2023 Podichi 1613001007WL091093 Podichi 00127 FDRL0001263 622 622 Processed 19/05/2023 1690452022 PODICHI FEDERAL BANK(607165)
38 Anchal KL-13-001-007-016/22
(Thenmala) 		1613001007NRG23310320232325703 03/04/2023 Saramma Antony 1613001007WL091093 Saramma Antony 00127 FDRL0001263 622 622 Processed 19/05/2023 1690452028 SARAMMA ANTONY FEDERAL BANK(607165)
39 Anchal KL-13-001-007-016/40
(Thenmala) 		1613001007NRG23310320232325705 03/04/2023 J.Sreedevi 1613001007WL091093 J.Sreedevi 00127 FDRL0001263 622 622 Processed 19/05/2023 1690452036 SREEDEVI FEDERAL BANK(607165)
40 Anchal KL-13-001-007-016/49
(Thenmala) 		1613001007NRG23310320232325707 03/04/2023 Anitha n 1613001007WL091093 Anitha n 00127 FDRL0001263 311 311 Processed 19/05/2023 1690452033 ANITHA M FEDERAL BANK(607165)
41 Anchal KL-13-001-007-016/50
(Thenmala) 		1613001007NRG23310320232325708 03/04/2023 Sarasamma 1613001007WL091093 Sarasamma 00127 FDRL0001263 311 311 Processed 19/05/2023 1690452046 SARASAMMA FEDERAL BANK(607165)
42 Anchal KL-13-001-007-016/55
(Thenmala) 		1613001007NRG23310320232325709 03/04/2023 Sreeja 1613001007WL091093 Sreeja 00127 FDRL0001263 622 622 Processed 19/05/2023 1690452025 SREEJA FEDERAL BANK(607165)
43 Anchal KL-13-001-007-016/617
(Thenmala) 		1613001007NRG23310320232325713 03/04/2023 Ramaswami 1613001007WL091093 Ramaswami 00127 FDRL0001263 622 622 Processed 19/05/2023 1690452040 RAMASWAMY FEDERAL BANK(607165)
44 Anchal KL-13-001-007-016/67
(Thenmala) 		1613001007NRG23310320232325715 03/04/2023 Beephathu 1613001007WL091093 Beephathu 00127 FDRL0001263 622 622 Processed 19/05/2023 1690452039 BEEPHATHU FEDERAL BANK(607165)
45 Anchal KL-13-001-007-016/77
(Thenmala) 		1613001007NRG23310320232325724 03/04/2023 Jayasree 1613001007WL091093 Jayasree 00127 FDRL0001263 622 622 Processed 19/05/2023 1690452032 JAYASREE FEDERAL BANK(607165)
46 Anchal KL-13-001-007-016/8
(Thenmala) 		1613001007NRG23310320232325726 03/04/2023 Lilly Kutty 1613001007WL091093 Lilly Kutty 00127 FDRL0001263 622 622 Processed 19/05/2023 1690452031 LILLY FEDERAL BANK(607165)
47 Anchal KL-13-001-007-016/926
(Thenmala) 		1613001007NRG23310320232325731 03/04/2023 SHEEJA 1613001007WL091093 SHEEJA 00127 FDRL0001263 311 311 Processed 19/05/2023 1690452021 SHEEJA O CANARA BANK(508532)
SubTotal 14928 14928
48 Anchal KL-13-001-007-016/119
(Thenmala) 		1613001007NRG23310320232325687 03/04/2023 Muthulekshmi 1613001007WL091093 Muthulekshmi 00176 IDIB000P213 622 622 Processed 19/05/2023 1690452063 Mrs. Muthulekshmi . INDIAN BANK(607105)
49 Anchal KL-13-001-007-016/138
(Thenmala) 		1613001007NRG23310320232325690 03/04/2023 K JAYA 1613001007WL091093 K JAYA 00176 IDIB000P213 622 622 Processed 19/05/2023 1690452011 Mrs. JAYA K INDIAN BANK(607105)
50 Anchal KL-13-001-007-016/181
(Thenmala) 		1613001007NRG23310320232325696 03/04/2023 Sreeja 1613001007WL091093 Sreeja 00176 IDIB000P213 622 622 Processed 19/05/2023 1690452117 Mrs. SREEJA K.R. CENTRAL BANK OF INDIA(607115)
51 Anchal KL-13-001-007-016/615
(Thenmala) 		1613001007NRG23310320232325712 03/04/2023 SHOBHA 1613001007WL091093 SHOBHA 00176 IDIB000P213 311 311 Processed 19/05/2023 1690452012 Mrs. Sobha A . INDIAN BANK(607105)
52 Anchal KL-13-001-007-016/737
(Thenmala) 		1613001007NRG23310320232325722 03/04/2023 Manthira selvi 1613001007WL091093 Manthira selvi 00176 IDIB000P213 622 622 Processed 19/05/2023 1690452116 MRS MANTHIRA SELVI I STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-007-016/751
(Thenmala) 		1613001007NRG23310320232325723 03/04/2023 MANJU M 1613001007WL091093 MANJU M 00176 IDIB000P213 622 622 Processed 19/05/2023 1690452064 Mrs. MANJU . INDIAN BANK(607105)
54 Anchal KL-13-001-007-016/899
(Thenmala) 		1613001007NRG23310320232325727 03/04/2023 AJINA ASHOKAN 1613001007WL091093 AJINA ASHOKAN 00176 IDIB000P213 622 622 Processed 19/05/2023 1690452066 Mrs. AJINA ASHOKAN INDIAN BANK(607105)
55 Anchal KL-13-001-007-016/90
(Thenmala) 		1613001007NRG23310320232325728 03/04/2023 Ramachandran 1613001007WL091093 Ramachandran 00176 IDIB000P213 622 622 Processed 19/05/2023 1690452118 Mr. Ramachandran INDIAN BANK(607105)
56 Anchal KL-13-001-007-016/932
(Thenmala) 		1613001007NRG23310320232325732 03/04/2023 Sruthi 1613001007WL091093 Sruthi 00176 IDIB000P213 311 311 Processed 19/05/2023 1690452119 MRS SRUTHI PRASANNANMADHUKUMAR STATE BANK OF INDIA(508548)
SubTotal 4976 4976
57 Anchal KL-13-001-007-016/60
(Thenmala) 		1613001007NRG23310320232325710 03/04/2023 SAMU P 1613001007WL091093 SAMU P 00409 SIBL0000173 622 622 Processed 19/05/2023 1690452010 SAMU P CANARA BANK(508532)
SubTotal 622 622
58 Anchal KL-13-001-007-002/324
(Thenmala) 		1613001007NRG23310320232325678 03/04/2023 Vijayamma 1613001007WL091093 Vijayamma 00415 SBIN0007623 311 311 Processed 19/05/2023 1690452052 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-007-004/385
(Thenmala) 		1613001007NRG23310320232320109 03/04/2023 Sobhanakumari 1613001007WL090831 Sobhanakumari 00415 SBIN0007623 311 311 Processed 19/05/2023 1690452081 MRS SOBHAKUMARY J S STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-007-016/117
(Thenmala) 		1613001007NRG23310320232325686 03/04/2023 MINIMOL 1613001007WL091093 MINIMOL 00415 SBIN0007623 622 622 Processed 19/05/2023 1690452049 MRS MINIMOLE THOMAS STATE BANK OF INDIA(508548)
SubTotal 1244 1244
61 Anchal KL-13-001-007-016/183
(Thenmala) 		1613001007NRG23310320232325697 03/04/2023 Remani 1613001007WL091093 Remani 00415 SBIN0018113 622 622 Processed 19/05/2023 1690452048 MRS RAMANI K STATE BANK OF INDIA(508548)
SubTotal 622 622
62 Anchal KL-13-001-007-001/273
(Thenmala) 		1613001007NRG23310320232325677 03/04/2023 BINDHU S 1613001007WL091093 BINDHU S 00415 SBIN0070059 622 622 Processed 19/05/2023 1690452108 MRS BINDHU S STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-007-016/139
(Thenmala) 		1613001007NRG23310320232325691 03/04/2023 Chillal 1613001007WL091093 Chillal 00415 SBIN0070059 311 311 Processed 19/05/2023 1690452106 CHILLAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 Anchal KL-13-001-007-016/606
(Thenmala) 		1613001007NRG23310320232325711 03/04/2023 LEKSHMI 1613001007WL091093 LEKSHMI 00415 SBIN0070059 622 622 Processed 19/05/2023 1690452111 MRS LEKSHMI T STATE BANK OF INDIA(508548)
SubTotal 1555 1555
65 Anchal KL-13-001-007-002/73
(Thenmala) 		1613001007NRG23310320232320063 03/04/2023 MANI PRAKASH 1613001007WL090831 MANI PRAKASH 00415 SBIN0070323 311 311 Processed 19/05/2023 1690452093 MRS MANI PRAKASH STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-007-003/154
(Thenmala) 		1613001007NRG23310320232320064 03/04/2023 SARASWATHY S 1613001007WL090831 SARASWATHY S 00415 SBIN0070323 311 311 Processed 19/05/2023 1690452101 MRS SARASWATHY S STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-007-003/796
(Thenmala) 		1613001007NRG23310320232320068 03/04/2023 LATHA 1613001007WL090831 LATHA 00415 SBIN0070323 622 622 Processed 19/05/2023 1690452113 MRS LATHA STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-007-003/796
(Thenmala) 		1613001007NRG23310320232320070 03/04/2023 LATHA 1613001007WL090831 LATHA 00415 SBIN0070323 311 311 Processed 19/05/2023 1690452114 MRS LATHA STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-007-004/100
(Thenmala) 		1613001007NRG23310320232320072 03/04/2023 SARASWATHI M 1613001007WL090831 SARASWATHI M 00415 SBIN0070323 311 311 Processed 19/05/2023 1690452075 MRS SARASWATHI M STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-007-004/101
(Thenmala) 		1613001007NRG23310320232320073 03/04/2023 USHA M 1613001007WL090831 USHA M 00415 SBIN0070323 311 311 Processed 19/05/2023 1690452074 MRS USHA M STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-007-004/111
(Thenmala) 		1613001007NRG23310320232320079 03/04/2023 MINI SAJI 1613001007WL090831 MINI SAJI 00415 SBIN0070323 311 311 Processed 19/05/2023 1690452085 MRS MINI W O SAJI STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-007-004/115
(Thenmala) 		1613001007NRG23310320232320080 03/04/2023 GRACY M 1613001007WL090831 GRACY M 00415 SBIN0070323 311 311 Processed 19/05/2023 1690452096 MRS GRACY M STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-007-004/116
(Thenmala) 		1613001007NRG23310320232320081 03/04/2023 SANTHA.L 1613001007WL090831 SANTHA.L 00415 SBIN0070323 311 311 Processed 19/05/2023 1690452115 MRS SANTHA SANTHA STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-007-004/127
(Thenmala) 		1613001007NRG23310320232320085 03/04/2023 RABIATH BEEVI 1613001007WL090831 RABIATH BEEVI 00415 SBIN0070323 311 311 Processed 19/05/2023 1690452099 MRS RABIATH BEEVI STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-007-004/132
(Thenmala) 		1613001007NRG23310320232320087 03/04/2023 Soumya 1613001007WL090831 Soumya 00415 SBIN0070323 311 311 Processed 19/05/2023 1690452120 MRS SOUMYA SOUMYA STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-007-004/134
(Thenmala) 		1613001007NRG23310320232320088 03/04/2023 INDIRA S 1613001007WL090831 INDIRA S 00415 SBIN0070323 311 311 Processed 19/05/2023 1690452071 MRS INDIRA S STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-007-004/148
(Thenmala) 		1613001007NRG23310320232320091 03/04/2023 KUNJAMMA 1613001007WL090831 KUNJAMMA 00415 SBIN0070323 622 622 Processed 19/05/2023 1690452080 MRS KUNJAMMA WIFE OF MARIADAS STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-007-004/152
(Thenmala) 		1613001007NRG23310320232320092 03/04/2023 SHILY MOHAN 1613001007WL090831 SHILY MOHAN 00415 SBIN0070323 311 311 Processed 19/05/2023 1690452091 MRS SHILY MOHAN STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-007-004/164
(Thenmala) 		1613001007NRG23310320232320095 03/04/2023 NALINIYAMMA 1613001007WL090831 NALINIYAMMA 00415 SBIN0070323 311 311 Processed 19/05/2023 1690452079 MRS NALINIYAMMA STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-007-004/173
(Thenmala) 		1613001007NRG23310320232320096 03/04/2023 RAJIKA R 1613001007WL090831 RAJIKA R 00415 SBIN0070323 311 311 Processed 19/05/2023 1690452086 MRS RAJIKA W O UDAYAKUMAR STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-007-004/23
(Thenmala) 		1613001007NRG23310320232320103 03/04/2023 JAGADAMMA M 1613001007WL090831 JAGADAMMA M 00415 SBIN0070323 311 311 Processed 19/05/2023 1690452090 MRS JAGADAMMA M STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-007-004/384
(Thenmala) 		1613001007NRG23310320232320107 03/04/2023 SREEKALA 1613001007WL090831 SREEKALA 00415 SBIN0070323 622 622 Processed 19/05/2023 1690452076 MRS SREEKALA L STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-007-004/384
(Thenmala) 		1613001007NRG23310320232320108 03/04/2023 SREEKALA 1613001007WL090831 SREEKALA 00415 SBIN0070323 311 311 Processed 19/05/2023 1690452077 MRS SREEKALA L STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-007-004/4
(Thenmala) 		1613001007NRG23310320232320112 03/04/2023 VIJAYAKUMARI G 1613001007WL090831 VIJAYAKUMARI G 00415 SBIN0070323 311 311 Processed 19/05/2023 1690452062 MRS VIJAYAKUMARY G STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-007-004/400
(Thenmala) 		1613001007NRG23310320232320113 03/04/2023 SAKUNTHALA.K 1613001007WL090831 SAKUNTHALA.K 00415 SBIN0070323 622 622 Processed 19/05/2023 1690452065 MRS SAKUNTHALA K STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-007-004/46
(Thenmala) 		1613001007NRG23310320232320116 03/04/2023 ARIJA V 1613001007WL090831 ARIJA V 00415 SBIN0070323 311 311 Processed 19/05/2023 1690452089 MRS ARIJA V STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-007-004/478
(Thenmala) 		1613001007NRG23310320232320117 03/04/2023 MINI THOMAS 1613001007WL090831 MINI THOMAS 00415 SBIN0070323 311 311 Processed 19/05/2023 1690452102 MRS MINI THOMAS STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-007-004/50
(Thenmala) 		1613001007NRG23310320232320120 03/04/2023 SHEEBA 1613001007WL090831 SHEEBA 00415 SBIN0070323 311 311 Processed 19/05/2023 1690452073 MRS SHEEBA STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-007-004/66
(Thenmala) 		1613001007NRG23310320232320121 03/04/2023 SADANADAN V 1613001007WL090831 SADANADAN V 00415 SBIN0070323 311 311 Processed 19/05/2023 1690452072 MR SADANANDAN V STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-007-004/71
(Thenmala) 		1613001007NRG23310320232320126 03/04/2023 SHEEJA RAJU 1613001007WL090831 SHEEJA RAJU 00415 SBIN0070323 311 311 Processed 19/05/2023 1690452068 MRS SHEEJA RAJU STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-007-004/722
(Thenmala) 		1613001007NRG23310320232320129 03/04/2023 ABI SIJION 1613001007WL090831 ABI SIJION 00415 SBIN0070323 311 311 Processed 19/05/2023 1690452067 MRS AYBEE SIJIMON STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-007-004/75
(Thenmala) 		1613001007NRG23310320232320130 03/04/2023 SHEEJA 1613001007WL090831 SHEEJA 00415 SBIN0070323 311 311 Processed 19/05/2023 1690452070 MRS SHEEJA WIFE OF PRASANNAN STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-007-004/764
(Thenmala) 		1613001007NRG23310320232320133 03/04/2023 Chandrika 1613001007WL090831 Chandrika 00415 SBIN0070323 311 311 Processed 19/05/2023 1690452078 MRS CHANDRIKA S STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-007-004/783
(Thenmala) 		1613001007NRG23310320232320139 03/04/2023 Shobi 1613001007WL090831 Shobi 00415 SBIN0070323 311 311 Processed 19/05/2023 1690452105 MRS SOBY S STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-007-004/818
(Thenmala) 		1613001007NRG23310320232320142 03/04/2023 SAJEENA SULAIMAN 1613001007WL090831 SAJEENA SULAIMAN 00415 SBIN0070323 311 311 Processed 19/05/2023 1690452056 MR SAJEENA SULAIMAN STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-007-004/895
(Thenmala) 		1613001007NRG23310320232320148 03/04/2023 Asha samuel 1613001007WL090831 Asha samuel 00415 SBIN0070323 311 311 Processed 19/05/2023 1690452055 MRS ASHA SAMUEL STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-007-004/904
(Thenmala) 		1613001007NRG23310320232320149 03/04/2023 LINTA PRASAD 1613001007WL090831 LINTA PRASAD 00415 SBIN0070323 311 311 Processed 19/05/2023 1690452069 MRS LINDA PRASAD STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-007-004/909
(Thenmala) 		1613001007NRG23310320232320152 03/04/2023 ASHAMOL 1613001007WL090831 ASHAMOL 00415 SBIN0070323 311 311 Processed 19/05/2023 1690452088 MRS ASHAMOL R STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-007-005/240
(Thenmala) 		1613001007NRG23310320232320162 03/04/2023 JYOTHI P 1613001007WL090831 JYOTHI P 00415 SBIN0070323 311 311 Processed 19/05/2023 1690452094 MRS JYOTHI P STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-007-005/920
(Thenmala) 		1613001007NRG23310320232320163 03/04/2023 Ammini 1613001007WL090831 Ammini 00415 SBIN0070323 311 311 Processed 19/05/2023 1690452103 MRS AMMINI THANKACHAN STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-007-006/148
(Thenmala) 		1613001007NRG23310320232318685 03/04/2023 AMBILY C 1613001007WL090781 AMBILY C 00415 SBIN0070323 311 311 Processed 19/05/2023 1690452104 AMBILY INDIA POST PAYMENTS BANK LIMITED(508528)
102 Anchal KL-13-001-007-006/229
(Thenmala) 		1613001007NRG23030420232332257 03/04/2023 AMMINI K 1613001007WL091396 AMMINI K 00415 SBIN0070323 311 311 Processed 19/05/2023 1690452100 MRS AMMINI K STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-007-006/231
(Thenmala) 		1613001007NRG23030420232332260 03/04/2023 RAJEENA 1613001007WL091396 RAJEENA 00415 SBIN0070323 311 311 Processed 19/05/2023 1690452112 MRS RAJEENA SHAUKATH STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-007-006/231
(Thenmala) 		1613001007NRG23030420232332259 03/04/2023 SUBAIDABEEVI 1613001007WL091396 SUBAIDABEEVI 00415 SBIN0070323 311 311 Processed 19/05/2023 1690452097 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-007-006/238
(Thenmala) 		1613001007NRG23310320232320166 03/04/2023 PONNAMMA 1613001007WL090831 PONNAMMA 00415 SBIN0070323 311 311 Processed 19/05/2023 1690452098 MRS PONNAMMA WO ABRAHAM STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-007-006/275
(Thenmala) 		1613001007NRG23310320232318686 03/04/2023 USAIBA SHAMSUDEEN 1613001007WL090781 USAIBA SHAMSUDEEN 00415 SBIN0070323 622 622 Processed 19/05/2023 1690452092 MRS USAIBA SHAMSUDEEN STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-007-006/38
(Thenmala) 		1613001007NRG23310320232318687 03/04/2023 SULOCHANA S 1613001007WL090781 SULOCHANA S 00415 SBIN0070323 622 622 Processed 19/05/2023 1690452087 MRS SULOCHANA S STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-007-006/51
(Thenmala) 		1613001007NRG23310320232318688 03/04/2023 SARASAMMA RAGHAVAN 1613001007WL090781 SARASAMMA RAGHAVAN 00415 SBIN0070323 311 311 Processed 19/05/2023 1690452095 MRS SARASAMMA RAGHAVAN STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-007-006/641
(Thenmala) 		1613001007NRG23310320232318689 03/04/2023 Rahiyanath 1613001007WL090781 Rahiyanath 00415 SBIN0070323 311 311 Processed 19/05/2023 1690452110 MRS RAHIYANATH C STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-007-006/824
(Thenmala) 		1613001007NRG23310320232318690 03/04/2023 RENJINI M 1613001007WL090781 RENJINI M 00415 SBIN0070323 311 311 Processed 19/05/2023 1690452109 Mrs. RENJINI V M CENTRAL BANK OF INDIA(607115)
111 Anchal KL-13-001-007-015/31
(Thenmala) 		1613001007NRG23310320232320992 03/04/2023 SASIDHARAN 1613001007WL090861 SASIDHARAN 00415 SBIN0070323 622 622 Processed 19/05/2023 1690452107 MR SASIDHARAN M STATE BANK OF INDIA(508548)
SubTotal 16794 16794
Total 50382 50382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_030423APB_FTO_8513 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 622
2 Anchal KL1613001007_030423APB_FTO_8513 Canara Bank CNRB0001099 PUNALUR 2488
3 Anchal KL1613001007_030423APB_FTO_8513 Canara Bank CNRB0014501 PUNALUR II 311
4 Anchal KL1613001007_030423APB_FTO_8513 Canara Bank CNRB0014508 PUNALUR 1866
5 Anchal KL1613001007_030423APB_FTO_8513 Central Bank of India CBIN0280992 KULATHUPUZHA 311
6 Anchal KL1613001007_030423APB_FTO_8513 Central Bank of India CBIN0284354 PUNALUR 1866
7 Anchal KL1613001007_030423APB_FTO_8513 Federal Bank FDRL0001028 PUNALUR 2177
8 Anchal KL1613001007_030423APB_FTO_8513 Federal Bank FDRL0001263 EDAMON 14928
9 Anchal KL1613001007_030423APB_FTO_8513 Indian Bank IDIB000P213 PUNALUR 4976
10 Anchal KL1613001007_030423APB_FTO_8513 South Indian Bank SIBL0000173 PIRAVANTHUR 622
11 Anchal KL1613001007_030423APB_FTO_8513 State Bank Of India SBIN0007623 KARAVALOOR 1244
12 Anchal KL1613001007_030423APB_FTO_8513 State Bank Of India SBIN0018113 PUNALUR 622
13 Anchal KL1613001007_030423APB_FTO_8513 State Bank Of India SBIN0070059 PUNALUR 1555
14 Anchal KL1613001007_030423APB_FTO_8513 State Bank Of India SBIN0070323 THENMALA 16794

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