Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:41:15 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_260423APB_FTO_48565
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-13-001-004-015/893
(Edamulackal) 		1613001004NRG24260420230078753 26/04/2023 SATHYAN G 1613001004WL003004 SATHYAN G 00078 CNRB0003581 2331 2331 Processed 20/05/2023 1748642387 SATHYAN G CANARA BANK(508532)
2 Anchal KL-13-001-004-017/564
(Edamulackal) 		1613001004NRG24260420230080726 26/04/2023 Visalam C 1613001004WL003086 Visalam C 00078 CNRB0003581 792 792 Processed 20/05/2023 1748642432 VISALAM C CANARA BANK(508532)
SubTotal 3123 3123
3 Anchal KL-13-001-004-011/213
(Edamulackal) 		1613001004NRG24260420230081131 26/04/2023 Animol Mamachan 1613001004WL003108 Animol Mamachan 00078 CNRB0014514 1665 1665 Processed 20/05/2023 1748642495 NO NAME STATE BANK OF INDIA(508548)
SubTotal 1665 1665
4 Anchal KL-13-001-004-006/273
(Edamulackal) 		1613001004NRG24260420230081111 26/04/2023 Simi Ratheesh 1613001004WL003108 Simi Ratheesh 00089 CBIN0280942 1665 1665 Processed 20/05/2023 1748642489 Mrs. SIMI RATHEESH CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-004-006/967
(Edamulackal) 		1613001004NRG24260420230081112 26/04/2023 Mathew Umman 1613001004WL003108 Mathew Umman 00089 CBIN0280942 1665 1665 Processed 20/05/2023 1748642490 Mr. MATHAI OOMMEN CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-004-011/129
(Edamulackal) 		1613001004NRG24260420230081115 26/04/2023 Mercy Thomas 1613001004WL003108 Mercy Thomas 00089 CBIN0280942 1332 1332 Processed 20/05/2023 1748642488 Mrs. MERCY . CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-004-011/154
(Edamulackal) 		1613001004NRG24260420230081119 26/04/2023 Syamala Kumari 1613001004WL003108 Syamala Kumari 00089 CBIN0280942 333 333 Processed 20/05/2023 1748642448 Mrs. SYAMALA KUMARI CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-004-011/174
(Edamulackal) 		1613001004NRG24260420230081123 26/04/2023 SEETHA LAKSHMIYAMMA 1613001004WL003108 SEETHA LAKSHMIYAMMA 00089 CBIN0280942 1665 1665 Processed 20/05/2023 1748642422 Mrs. SEETHA LAKSHMIYAMMA CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-004-011/177
(Edamulackal) 		1613001004NRG24260420230081125 26/04/2023 ushakumarii 1613001004WL003108 ushakumarii 00089 CBIN0280942 1665 1665 Processed 20/05/2023 1748642455 Mrs. USHAKUMARI T CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-004-011/1840
(Edamulackal) 		1613001004NRG24260420230081127 26/04/2023 BINDHU KUMARI P 1613001004WL003108 BINDHU KUMARI P 00089 CBIN0280942 1665 1665 Processed 20/05/2023 1748642431 Mrs. BINDHU KUMARI 9 CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-004-011/23
(Edamulackal) 		1613001004NRG24260420230081134 26/04/2023 Valsala 1613001004WL003108 Valsala 00089 CBIN0280942 1665 1665 Processed 20/05/2023 1748642404 Mrs. VALSALA S CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-004-011/31
(Edamulackal) 		1613001004NRG24260420230081141 26/04/2023 Lekshmi Shiju 1613001004WL003108 Lekshmi Shiju 00089 CBIN0280942 1665 1665 Processed 20/05/2023 1748642469 MRS LEKSHMI P STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-004-011/334
(Edamulackal) 		1613001004NRG24260420230081145 26/04/2023 Mini Peter 1613001004WL003108 Mini Peter 00089 CBIN0280942 1332 1332 Processed 20/05/2023 1748642467 Mrs. MINI PETER CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-004-011/345
(Edamulackal) 		1613001004NRG24260420230081146 26/04/2023 Preethakumari S 1613001004WL003108 Preethakumari S 00089 CBIN0280942 1665 1665 Processed 20/05/2023 1748642470 Mrs. PREETHAKUMARI S CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-004-011/394
(Edamulackal) 		1613001004NRG24260420230081153 26/04/2023 mayadevi 1613001004WL003108 mayadevi 00089 CBIN0280942 1332 1332 Processed 20/05/2023 1748642400 MS S MAYA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-004-011/425
(Edamulackal) 		1613001004NRG24260420230081157 26/04/2023 Nisha S 1613001004WL003108 Nisha S 00089 CBIN0280942 666 666 Processed 20/05/2023 1748642492 MRS NISHA S STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-004-012/600
(Edamulackal) 		1613001004NRG24260420230081167 26/04/2023 ROSAMMA JOHN 1613001004WL003108 ROSAMMA JOHN 00089 CBIN0280942 333 333 Processed 20/05/2023 1748642423 Mrs. ROSAMMA JOHN CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-004-017/1319
(Edamulackal) 		1613001004NRG24260420230080698 26/04/2023 Sunitha.V 1613001004WL003086 Sunitha.V 00089 CBIN0280942 1056 1056 Processed 20/05/2023 1748642473 Mrs. SUNITHA V CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-004-017/1399
(Edamulackal) 		1613001004NRG24260420230080699 26/04/2023 MUMTHAS L 1613001004WL003086 MUMTHAS L 00089 CBIN0280942 792 792 Processed 20/05/2023 1748642474 Mrs. MUMTHAS J CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-004-017/1408
(Edamulackal) 		1613001004NRG24260420230080700 26/04/2023 Sindhu 1613001004WL003086 Sindhu 00089 CBIN0280942 1056 1056 Processed 20/05/2023 1748642486 Mrs. SINDHU T CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-004-017/1425
(Edamulackal) 		1613001004NRG24260420230080703 26/04/2023 USHA KUMARY 1613001004WL003086 USHA KUMARY 00089 CBIN0280942 792 792 Processed 20/05/2023 1748642475 Mrs. USHA KUMARY S CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-004-017/15
(Edamulackal) 		1613001004NRG24260420230080706 26/04/2023 Najila 1613001004WL003086 Najila 00089 CBIN0280942 792 792 Processed 20/05/2023 1748642425 Mrs. NAJILA BEEVI S CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-004-017/1509
(Edamulackal) 		1613001004NRG24260420230080707 26/04/2023 SARASWATHY A 1613001004WL003086 SARASWATHY A 00089 CBIN0280942 1056 1056 Processed 20/05/2023 1748642471 Mrs. SARASWATHY A CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-004-017/19
(Edamulackal) 		1613001004NRG24260420230080715 26/04/2023 Sasikala 1613001004WL003086 Sasikala 00089 CBIN0280942 264 264 Processed 20/05/2023 1748642456 MR SASIKALA STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-004-017/53
(Edamulackal) 		1613001004NRG24260420230080725 26/04/2023 NALINAKSHI R 1613001004WL003086 NALINAKSHI R 00089 CBIN0280942 1056 1056 Processed 20/05/2023 1748642472 Mrs. NALINAKSHI R CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-004-017/578
(Edamulackal) 		1613001004NRG24260420230080729 26/04/2023 Rathi R 1613001004WL003086 Rathi R 00089 CBIN0280942 528 528 Processed 20/05/2023 1748642405 RATHY U HDFC BANK LTD(607152)
27 Anchal KL-13-001-004-017/636
(Edamulackal) 		1613001004NRG24260420230080731 26/04/2023 LALITHA P 1613001004WL003086 LALITHA P 00089 CBIN0280942 1056 1056 Processed 20/05/2023 1748642402 Mrs. LALITHA P CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-004-017/653
(Edamulackal) 		1613001004NRG24260420230080733 26/04/2023 BINDHU GOPINATH 1613001004WL003086 BINDHU GOPINATH 00089 CBIN0280942 1056 1056 Processed 20/05/2023 1748642403 MR BINDU GOPINATH STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-004-017/655
(Edamulackal) 		1613001004NRG24260420230080734 26/04/2023 LATHA G 1613001004WL003086 LATHA G 00089 CBIN0280942 416 416 Processed 20/05/2023 1748642457 Mrs. LATHA G CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-004-017/666
(Edamulackal) 		1613001004NRG24260420230080737 26/04/2023 CHANDRIKA P 1613001004WL003086 CHANDRIKA P 00089 CBIN0280942 416 416 Processed 20/05/2023 1748642401 Mrs. CHANDRIKA P CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-004-022/18
(Edamulackal) 		1613001004NRG24260420230081176 26/04/2023 VALSAMMA BABU 1613001004WL003112 VALSAMMA BABU 00089 CBIN0280942 1665 1665 Processed 20/05/2023 1748642398 MRS VALSAMMA BABU STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-004-022/27
(Edamulackal) 		1613001004NRG24260420230081183 26/04/2023 Gracy Lukose 1613001004WL003112 Gracy Lukose 00089 CBIN0280942 999 999 Processed 20/05/2023 1748642399 Mrs. GRACY LUKOSE . CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-004-022/530
(Edamulackal) 		1613001004NRG24260420230081188 26/04/2023 sony Pappachan 1613001004WL003112 sony Pappachan 00089 CBIN0280942 1998 1998 Processed 20/05/2023 1748642429 Mrs. SONY PAPPACHAN CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-004-022/540
(Edamulackal) 		1613001004NRG24260420230081189 26/04/2023 Sali 1613001004WL003112 Sali 00089 CBIN0280942 666 666 Processed 20/05/2023 1748642426 Mrs. SALI BINU CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-004-022/545
(Edamulackal) 		1613001004NRG24260420230081190 26/04/2023 ABRAHAM L 1613001004WL003112 ABRAHAM L 00089 CBIN0280942 1998 1998 Processed 20/05/2023 1748642397 Mr. ABRAHAM L CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-004-022/77
(Edamulackal) 		1613001004NRG24260420230081199 26/04/2023 Chinnamma 1613001004WL003112 Chinnamma 00089 CBIN0280942 1998 1998 Processed 20/05/2023 1748642461 Mrs. CHINNAMMA M CENTRAL BANK OF INDIA(607115)
SubTotal 38308 38308
37 Anchal KL-13-001-004-017/1426
(Edamulackal) 		1613001004NRG24260420230080704 26/04/2023 Mini 1613001004WL003086 Mini 00127 FDRL0001225 792 792 Processed 20/05/2023 1748642515 Mrs. MINI A CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-004-017/167
(Edamulackal) 		1613001004NRG24260420230080708 26/04/2023 Gracy Arjunan 1613001004WL003086 Gracy Arjunan 00127 FDRL0001225 1056 1056 Processed 20/05/2023 1748642392 GRACY ARJUNAN FEDERAL BANK(607165)
39 Anchal KL-13-001-004-017/168
(Edamulackal) 		1613001004NRG24260420230080709 26/04/2023 RADHAMANI R 1613001004WL003086 RADHAMANI R 00127 FDRL0001225 1056 1056 Processed 20/05/2023 1748642393 RADHAMANI R DHANALAXMI BANK(607239)
40 Anchal KL-13-001-004-017/223
(Edamulackal) 		1613001004NRG24260420230080717 26/04/2023 RADHAMONY 1613001004WL003086 RADHAMONY 00127 FDRL0001225 1056 1056 Processed 20/05/2023 1748642389 RADHAMONY FEDERAL BANK(607165)
41 Anchal KL-13-001-004-017/38
(Edamulackal) 		1613001004NRG24260420230080723 26/04/2023 JAYA GOPALA KRISHNA 1613001004WL003086 JAYA GOPALA KRISHNA 00127 FDRL0001225 1056 1056 Processed 20/05/2023 1748642388 JAYA T KERALA GRAMIN BANK(607476)
42 Anchal KL-13-001-004-017/573
(Edamulackal) 		1613001004NRG24260420230080728 26/04/2023 Sunimole 1613001004WL003086 Sunimole 00127 FDRL0001225 264 264 Processed 20/05/2023 1748642390 MISS SHEENA SHAJI STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-004-018/117
(Edamulackal) 		1613001004NRG24260420230080738 26/04/2023 SROJINI 1613001004WL003086 SROJINI 00127 FDRL0001225 312 312 Processed 20/05/2023 1748642391 SAROJINI FEDERAL BANK(607165)
44 Anchal KL-13-001-004-022/222
(Edamulackal) 		1613001004NRG24260420230081180 26/04/2023 Kalayani 1613001004WL003112 Kalayani 00127 FDRL0001225 1998 1998 Processed 20/05/2023 1748642460 KALYANI FEDERAL BANK(607165)
45 Anchal KL-13-001-004-022/228
(Edamulackal) 		1613001004NRG24260420230081182 26/04/2023 Ponnamma 1613001004WL003112 Ponnamma 00127 FDRL0001225 1998 1998 Processed 20/05/2023 1748642517 PONNAMMA FEDERAL BANK(607165)
46 Anchal KL-13-001-004-022/666
(Edamulackal) 		1613001004NRG24260420230081196 26/04/2023 SANDHY G 1613001004WL003112 SANDHY G 00127 FDRL0001225 1665 1665 Processed 20/05/2023 1748642459 SANDHYA . FEDERAL BANK(607165)
SubTotal 11253 11253
47 Anchal KL-13-001-004-017/637
(Edamulackal) 		1613001004NRG24260420230080732 26/04/2023 PRASANNA 1613001004WL003086 PRASANNA 00127 FDRL0001731 1056 1056 Processed 20/05/2023 1748642395 Mrs. PRASANNA . CENTRAL BANK OF INDIA(607115)
SubTotal 1056 1056
48 Anchal KL-13-001-004-017/170
(Edamulackal) 		1613001004NRG24260420230080711 26/04/2023 Subbayyan Achary 1613001004WL003086 Subbayyan Achary 00176 IDIB000A155 1056 1056 Processed 20/05/2023 1748642498 Mr. SUBBAYAN ACHARI INDIAN BANK(607105)
49 Anchal KL-13-002-003-008/398
(Edamulackal) 		1613001004NRG24260420230078755 26/04/2023 ANJALI C 1613001004WL003006 ANJALI C 00176 IDIB000A155 2331 2331 Processed 20/05/2023 1748642497 Mrs. ANJALI C INDIAN BANK(607105)
SubTotal 3387 3387
50 Anchal KL-13-002-003-008/398
(Edamulackal) 		1613001004NRG24260420230078756 26/04/2023 JAYARAJ S 1613001004WL003006 JAYARAJ S 00177 IOBA0001099 2331 2331 Processed 20/05/2023 1748642386 JAYARAJ S INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
51 Anchal KL-13-001-004-017/147
(Edamulackal) 		1613001004NRG24260420230080705 26/04/2023 OMANA 1613001004WL003086 OMANA 00409 SIBL0000668 1056 1056 Processed 20/05/2023 1748642385 OMANA SOUTH INDIAN BANK(607167)
SubTotal 1056 1056
52 Anchal KL-13-001-004-006/216
(Edamulackal) 		1613001004NRG24260420230081110 26/04/2023 Saraswathy 1613001004WL003108 Saraswathy 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748642516 MRS SARASWATHY STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-004-011/116
(Edamulackal) 		1613001004NRG24260420230081113 26/04/2023 Ani 1613001004WL003108 Ani 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748642407 MRS ANI STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-004-011/127
(Edamulackal) 		1613001004NRG24260420230081114 26/04/2023 Saraswathy Amma 1613001004WL003108 Saraswathy Amma 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748642410 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-004-011/130
(Edamulackal) 		1613001004NRG24260420230081116 26/04/2023 Rosamma 1613001004WL003108 Rosamma 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748642420 MRS ROSAMMA STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-004-011/135
(Edamulackal) 		1613001004NRG24260420230081117 26/04/2023 N VASANTHA 1613001004WL003108 N VASANTHA 00415 SBIN0012880 666 666 Processed 20/05/2023 1748642454 MRS N VASANTHA STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-004-011/137
(Edamulackal) 		1613001004NRG24260420230081118 26/04/2023 Lathika Rajendran 1613001004WL003108 Lathika Rajendran 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748642416 Mrs. LATHIKA V CENTRAL BANK OF INDIA(607115)
58 Anchal KL-13-001-004-011/155
(Edamulackal) 		1613001004NRG24260420230081120 26/04/2023 Lalitha 1613001004WL003108 Lalitha 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748642409 MRS LALITHA STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-004-011/17
(Edamulackal) 		1613001004NRG24260420230081122 26/04/2023 Girija Kumari 1613001004WL003108 Girija Kumari 00415 SBIN0012880 1332 1332 Processed 20/05/2023 1748642414 MRS GIRIJA KUMARY J STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-004-011/18
(Edamulackal) 		1613001004NRG24260420230081126 26/04/2023 Pushkala Kumari L 1613001004WL003108 Pushkala Kumari L 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748642406 PUSHKALAKUMARI L STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-004-011/188
(Edamulackal) 		1613001004NRG24260420230081129 26/04/2023 Annamma Raju 1613001004WL003108 Annamma Raju 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748642452 Mrs. ANNAMMA P CENTRAL BANK OF INDIA(607115)
62 Anchal KL-13-001-004-011/197
(Edamulackal) 		1613001004NRG24260420230081130 26/04/2023 Mariyamma 1613001004WL003108 Mariyamma 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748642453 MARIYAMMA UNION BANK OF INDIA(508500)
63 Anchal KL-13-001-004-011/216
(Edamulackal) 		1613001004NRG24260420230081132 26/04/2023 Padmini Amma 1613001004WL003108 Padmini Amma 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748642424 PADMINI AMMA UCO BANK(607066)
64 Anchal KL-13-001-004-011/227
(Edamulackal) 		1613001004NRG24260420230081133 26/04/2023 Thankkamma 1613001004WL003108 Thankkamma 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748642433 Mrs. THANKAMMA JOY CENTRAL BANK OF INDIA(607115)
65 Anchal KL-13-001-004-011/259
(Edamulackal) 		1613001004NRG24260420230081135 26/04/2023 Remani 1613001004WL003108 Remani 00415 SBIN0012880 666 666 Processed 20/05/2023 1748642421 MRS RAMANI STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-004-011/266
(Edamulackal) 		1613001004NRG24260420230081136 26/04/2023 Susamma 1613001004WL003108 Susamma 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748642451 MRS SUSAMMA STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-004-011/28
(Edamulackal) 		1613001004NRG24260420230081137 26/04/2023 Thankamma 1613001004WL003108 Thankamma 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748642417 MRS THANKAMMA STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-004-011/299
(Edamulackal) 		1613001004NRG24260420230081138 26/04/2023 Jameela Beevi 1613001004WL003108 Jameela Beevi 00415 SBIN0012880 1332 1332 Processed 20/05/2023 1748642483 MRS JAMEELABEEVI STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-004-011/302
(Edamulackal) 		1613001004NRG24260420230081139 26/04/2023 sofida 1613001004WL003108 sofida 00415 SBIN0012880 1332 1332 Processed 20/05/2023 1748642415 MRS SOFIDA STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-004-011/3180
(Edamulackal) 		1613001004NRG24260420230081142 26/04/2023 Lathika 1613001004WL003108 Lathika 00415 SBIN0012880 666 666 Processed 20/05/2023 1748642465 MRS LATHIKA P STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-004-011/323
(Edamulackal) 		1613001004NRG24260420230081143 26/04/2023 Geetha 1613001004WL003108 Geetha 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748642447 MRS GEETHA STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-004-011/347
(Edamulackal) 		1613001004NRG24260420230081147 26/04/2023 Lissy T 1613001004WL003108 Lissy T 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748642458 MRS LISSY T STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-004-011/35
(Edamulackal) 		1613001004NRG24260420230081148 26/04/2023 Rajamma 1613001004WL003108 Rajamma 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748642419 MRS RAJAMMA STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-004-011/358
(Edamulackal) 		1613001004NRG24260420230081149 26/04/2023 Prasannakumari 1613001004WL003108 Prasannakumari 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748642463 MRS PRASANNAKUMARI STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-004-011/36
(Edamulackal) 		1613001004NRG24260420230081150 26/04/2023 Indira 1613001004WL003108 Indira 00415 SBIN0012880 1332 1332 Processed 20/05/2023 1748642408 MRS INDIRA STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-004-011/372
(Edamulackal) 		1613001004NRG24260420230081151 26/04/2023 Rajani Mol 1613001004WL003108 Rajani Mol 00415 SBIN0012880 999 999 Processed 20/05/2023 1748642428 MRS RAJANIMOL STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-004-011/388
(Edamulackal) 		1613001004NRG24260420230081152 26/04/2023 Lalitha 1613001004WL003108 Lalitha 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748642487 MS LALITHA STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-004-011/4
(Edamulackal) 		1613001004NRG24260420230081155 26/04/2023 Omana 1613001004WL003108 Omana 00415 SBIN0012880 999 999 Processed 20/05/2023 1748642413 MRS OMANA STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-004-011/412
(Edamulackal) 		1613001004NRG24260420230081156 26/04/2023 Shanifa Beevi 1613001004WL003108 Shanifa Beevi 00415 SBIN0012880 333 333 Processed 20/05/2023 1748642484 SHANIFA BEEVI A STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-004-011/56
(Edamulackal) 		1613001004NRG24260420230081158 26/04/2023 Saradamani 1613001004WL003108 Saradamani 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748642482 SARADAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Anchal KL-13-001-004-011/58
(Edamulackal) 		1613001004NRG24260420230081159 26/04/2023 Santhamma.V 1613001004WL003108 Santhamma.V 00415 SBIN0012880 1332 1332 Processed 20/05/2023 1748642418 MRS SANTHAMMA V STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-004-011/59
(Edamulackal) 		1613001004NRG24260420230081160 26/04/2023 Santhamma 1613001004WL003108 Santhamma 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748642430 MRS SANTHAMMA STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-004-011/60
(Edamulackal) 		1613001004NRG24260420230081161 26/04/2023 Sheeja 1613001004WL003108 Sheeja 00415 SBIN0012880 999 999 Processed 20/05/2023 1748642464 MRS SHEEJA STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-004-011/64
(Edamulackal) 		1613001004NRG24260420230081162 26/04/2023 Kunjamma 1613001004WL003108 Kunjamma 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748642412 MRS KUNJAMMA STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-004-011/78
(Edamulackal) 		1613001004NRG24260420230081164 26/04/2023 Thankamani 1613001004WL003108 Thankamani 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748642411 MRS THANKAMANI STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-004-011/890
(Edamulackal) 		1613001004NRG24260420230081165 26/04/2023 Latha.J 1613001004WL003108 Latha.J 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748642485 LATHA J STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-004-011/90
(Edamulackal) 		1613001004NRG24260420230081166 26/04/2023 Sreelatha 1613001004WL003108 Sreelatha 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748642462 MRS SREELATHA STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-004-017/13
(Edamulackal) 		1613001004NRG24260420230080697 26/04/2023 Suseela 1613001004WL003086 Suseela 00415 SBIN0012880 1056 1056 Processed 20/05/2023 1748642450 MS SUSEELA STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-004-017/170
(Edamulackal) 		1613001004NRG24260420230080710 26/04/2023 Lalitha 1613001004WL003086 Lalitha 00415 SBIN0012880 1056 1056 Processed 20/05/2023 1748642449 MS LALITHA STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-004-017/181
(Edamulackal) 		1613001004NRG24260420230080713 26/04/2023 OMANA 1613001004WL003086 OMANA 00415 SBIN0012880 792 792 Processed 20/05/2023 1748642468 MS OMANA STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-004-017/187
(Edamulackal) 		1613001004NRG24260420230080714 26/04/2023 SREEDEVI 1613001004WL003086 SREEDEVI 00415 SBIN0012880 1056 1056 Processed 20/05/2023 1748642466 MRS SREEDEVI STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-004-017/202
(Edamulackal) 		1613001004NRG24260420230080716 26/04/2023 USHA KUMARY 1613001004WL003086 USHA KUMARY 00415 SBIN0012880 1056 1056 Processed 20/05/2023 1748642480 MS USHA KUMARY STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-004-017/415
(Edamulackal) 		1613001004NRG24260420230080724 26/04/2023 Thakamani 1613001004WL003086 Thakamani 00415 SBIN0012880 792 792 Processed 20/05/2023 1748642478 MRS THANKAMANI STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-004-017/610
(Edamulackal) 		1613001004NRG24260420230080730 26/04/2023 Bindhu P 1613001004WL003086 Bindhu P 00415 SBIN0012880 528 528 Processed 20/05/2023 1748642427 Mrs. BINDHU P CENTRAL BANK OF INDIA(607115)
95 Anchal KL-13-001-004-018/118
(Edamulackal) 		1613001004NRG24260420230080739 26/04/2023 Sarasa 1613001004WL003086 Sarasa 00415 SBIN0012880 416 416 Processed 20/05/2023 1748642481 MS SARASWATHY ALIAS SARASA STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-004-022/146
(Edamulackal) 		1613001004NRG24260420230081174 26/04/2023 OMANA UNNI 1613001004WL003112 OMANA UNNI 00415 SBIN0012880 1998 1998 Processed 20/05/2023 1748642396 MRS OMANA UNNI STATE BANK OF INDIA(508548)
SubTotal 60698 60698
97 Anchal KL-13-001-004-011/735
(Edamulackal) 		1613001004NRG24260420230081163 26/04/2023 Sini.S 1613001004WL003108 Sini.S 00415 SBIN0017842 1665 1665 Processed 20/05/2023 1748642493 MRS SINI S STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-004-017/1416
(Edamulackal) 		1613001004NRG24260420230080702 26/04/2023 Gomathi Ammal 1613001004WL003086 Gomathi Ammal 00415 SBIN0017842 1056 1056 Processed 20/05/2023 1748642494 MRS GOMATHI AMMAL STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-004-017/228
(Edamulackal) 		1613001004NRG24260420230080719 26/04/2023 Retnamma 1613001004WL003086 Retnamma 00415 SBIN0017842 1056 1056 Processed 20/05/2023 1748642496 MRS RATHNAMMA STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-004-017/664
(Edamulackal) 		1613001004NRG24260420230080736 26/04/2023 Vijayamma L 1613001004WL003086 Vijayamma L 00415 SBIN0017842 416 416 Processed 20/05/2023 1748642436 MRS VIJAYAMMA L STATE BANK OF INDIA(508548)
SubTotal 4193 4193
101 Anchal KL-13-001-004-011/187
(Edamulackal) 		1613001004NRG24260420230081128 26/04/2023 Sudha 1613001004WL003108 Sudha 00415 SBIN0070061 1665 1665 Processed 20/05/2023 1748642499 MRS SUDHA M STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-004-017/1410
(Edamulackal) 		1613001004NRG24260420230080701 26/04/2023 Sreedevi Rajendran 1613001004WL003086 Sreedevi Rajendran 00415 SBIN0070061 1056 1056 Processed 20/05/2023 1748642505 Mrs. SREEDEVI U CENTRAL BANK OF INDIA(607115)
103 Anchal KL-13-001-004-017/177
(Edamulackal) 		1613001004NRG24260420230080712 26/04/2023 Shyni A 1613001004WL003086 Shyni A 00415 SBIN0070061 528 528 Processed 20/05/2023 1748642500 Mrs. SHYNI A CENTRAL BANK OF INDIA(607115)
104 Anchal KL-13-001-004-017/27
(Edamulackal) 		1613001004NRG24260420230080722 26/04/2023 Sindhu Gopakumar 1613001004WL003086 Sindhu Gopakumar 00415 SBIN0070061 1056 1056 Processed 20/05/2023 1748642502 MRS SINDHU GOPAKUMAR K STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-004-017/659
(Edamulackal) 		1613001004NRG24260420230080735 26/04/2023 KADEEJA BEEVI 1613001004WL003086 KADEEJA BEEVI 00415 SBIN0070061 312 312 Processed 20/05/2023 1748642507 MRS KADEEJA BEEVI STATE BANK OF INDIA(508548)
SubTotal 4617 4617
106 Anchal KL-13-001-004-022/208
(Edamulackal) 		1613001004NRG24260420230081177 26/04/2023 Trinchu 1613001004WL003112 Trinchu 00415 SBIN0070580 1332 1332 Processed 20/05/2023 1748642513 MR TRINCHU TRINCHU STATE BANK OF INDIA(508548)
SubTotal 1332 1332
107 Anchal KL-13-001-004-017/565
(Edamulackal) 		1613001004NRG24260420230080727 26/04/2023 MANJU MANJU 1613001004WL003086 MANJU MANJU 00415 SBIN0070833 1056 1056 Processed 20/05/2023 1748642437 MANJU UNION BANK OF INDIA(508500)
108 Anchal KL-13-001-004-022/110
(Edamulackal) 		1613001004NRG24260420230081173 26/04/2023 GRACY KUTTY 1613001004WL003112 GRACY KUTTY 00415 SBIN0070833 1332 1332 Processed 20/05/2023 1748642477 GRACY GEORGE STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-004-022/1700
(Edamulackal) 		1613001004NRG24260420230081175 26/04/2023 VIJAYAKUMARI S 1613001004WL003112 VIJAYAKUMARI S 00415 SBIN0070833 999 999 Processed 20/05/2023 1748642511 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-004-022/210
(Edamulackal) 		1613001004NRG24260420230081178 26/04/2023 SUKUMARY D 1613001004WL003112 SUKUMARY D 00415 SBIN0070833 1998 1998 Processed 20/05/2023 1748642508 MRS SUKUMARY D STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-004-022/213
(Edamulackal) 		1613001004NRG24260420230081179 26/04/2023 VALSALA S 1613001004WL003112 VALSALA S 00415 SBIN0070833 1998 1998 Processed 20/05/2023 1748642445 MRS VALSALA S STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-004-022/225
(Edamulackal) 		1613001004NRG24260420230081181 26/04/2023 Andhavally 1613001004WL003112 Andhavally 00415 SBIN0070833 1998 1998 Processed 20/05/2023 1748642479 MRS ANANDAVALLI K STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-004-022/284
(Edamulackal) 		1613001004NRG24260420230081184 26/04/2023 Chitralekha R 1613001004WL003112 Chitralekha R 00415 SBIN0070833 1998 1998 Processed 20/05/2023 1748642444 MRS CHITRALEKHA R STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-004-022/340
(Edamulackal) 		1613001004NRG24260420230081185 26/04/2023 SINDHU BIJU 1613001004WL003112 SINDHU BIJU 00415 SBIN0070833 1998 1998 Processed 20/05/2023 1748642434 MRS SINDHU BIJU STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-004-022/504
(Edamulackal) 		1613001004NRG24260420230081186 26/04/2023 ACCAMMA ROY 1613001004WL003112 ACCAMMA ROY 00415 SBIN0070833 666 666 Processed 20/05/2023 1748642503 MRS ACCAMMA ROY STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-004-022/53
(Edamulackal) 		1613001004NRG24260420230081187 26/04/2023 SUDHA T 1613001004WL003112 SUDHA T 00415 SBIN0070833 1665 1665 Processed 20/05/2023 1748642510 SUDHA T FEDERAL BANK(607165)
117 Anchal KL-13-001-004-022/584
(Edamulackal) 		1613001004NRG24260420230081191 26/04/2023 Geetha Kumari 1613001004WL003112 Geetha Kumari 00415 SBIN0070833 1998 1998 Processed 20/05/2023 1748642476 MRS GEETHAKUMARI STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-004-022/586
(Edamulackal) 		1613001004NRG24260420230081192 26/04/2023 INDIRA MADHU 1613001004WL003112 INDIRA MADHU 00415 SBIN0070833 1665 1665 Processed 20/05/2023 1748642504 MRS INDIRA STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-004-022/616
(Edamulackal) 		1613001004NRG24260420230081193 26/04/2023 SASI M 1613001004WL003112 SASI M 00415 SBIN0070833 1665 1665 Processed 20/05/2023 1748642514 MR SASI M STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-004-022/620
(Edamulackal) 		1613001004NRG24260420230081194 26/04/2023 SINIMOL 1613001004WL003112 SINIMOL 00415 SBIN0070833 1998 1998 Processed 20/05/2023 1748642435 MISS SINIMOL J STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-004-022/66
(Edamulackal) 		1613001004NRG24260420230081195 26/04/2023 THANKACHAN C 1613001004WL003112 THANKACHAN C 00415 SBIN0070833 1998 1998 Processed 20/05/2023 1748642509 MR THANKACHAN C STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-004-022/698
(Edamulackal) 		1613001004NRG24260420230081197 26/04/2023 LEKHA C 1613001004WL003112 LEKHA C 00415 SBIN0070833 1998 1998 Processed 20/05/2023 1748642491 MRS LEKHAC STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-004-022/72
(Edamulackal) 		1613001004NRG24260420230081198 26/04/2023 Susamma 1613001004WL003112 Susamma 00415 SBIN0070833 1998 1998 Processed 20/05/2023 1748642512 MRS SUSAMMA SUSAMMA STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-004-022/780
(Edamulackal) 		1613001004NRG24260420230081200 26/04/2023 JOHNKUTTY Y 1613001004WL003112 JOHNKUTTY Y 00415 SBIN0070833 1665 1665 Processed 20/05/2023 1748642506 MR JOHNKUTTY Y STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-004-022/780
(Edamulackal) 		1613001004NRG24260420230081201 26/04/2023 Stebin John 1613001004WL003112 Stebin John 00415 SBIN0070833 1998 1998 Processed 20/05/2023 1748642501 MR STEBIN JOHN STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-004-022/98
(Edamulackal) 		1613001004NRG24260420230081202 26/04/2023 Kanakamma M G 1613001004WL003112 Kanakamma M G 00415 SBIN0070833 1998 1998 Processed 20/05/2023 1748642446 MRS KANAKAMMA M G STATE BANK OF INDIA(508548)
SubTotal 34689 34689
127 Anchal KL-13-001-004-011/3040
(Edamulackal) 		1613001004NRG24260420230081140 26/04/2023 Indira 1613001004WL003108 Indira 00462 UCBA0001489 1332 1332 Processed 20/05/2023 1748642394 INDIRA UCO BANK(607066)
SubTotal 1332 1332
128 Anchal KL-13-001-004-011/176
(Edamulackal) 		1613001004NRG24260420230081124 26/04/2023 Thankamani 1613001004WL003108 Thankamani 00468 UBIN0568520 1332 1332 Processed 20/05/2023 1748642442 MRS THANKAMANI AMMA ALIAS THANKAMONY STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-004-011/333
(Edamulackal) 		1613001004NRG24260420230081144 26/04/2023 Vijayakumari S T 1613001004WL003108 Vijayakumari S T 00468 UBIN0568520 999 999 Processed 20/05/2023 1748642441 VIJAYA KUMARI S T UNION BANK OF INDIA(508500)
130 Anchal KL-13-001-004-017/1180
(Edamulackal) 		1613001004NRG24260420230080696 26/04/2023 Manju R 1613001004WL003086 Manju R 00468 UBIN0568520 1056 1056 Processed 20/05/2023 1748642439 MANJU R UNION BANK OF INDIA(508500)
131 Anchal KL-13-001-004-017/227
(Edamulackal) 		1613001004NRG24260420230080718 26/04/2023 RADHIKA KUMARY B 1613001004WL003086 RADHIKA KUMARY B 00468 UBIN0568520 1056 1056 Processed 20/05/2023 1748642438 RADHIKA KUMARY B UNION BANK OF INDIA(508500)
132 Anchal KL-13-001-004-017/229
(Edamulackal) 		1613001004NRG24260420230080720 26/04/2023 ANITHA KUMARY O 1613001004WL003086 ANITHA KUMARY O 00468 UBIN0568520 1056 1056 Processed 20/05/2023 1748642440 ANITHA KUMARY O UNION BANK OF INDIA(508500)
133 Anchal KL-13-001-004-017/258
(Edamulackal) 		1613001004NRG24260420230080721 26/04/2023 Selvi Ammal 1613001004WL003086 Selvi Ammal 00468 UBIN0568520 1056 1056 Processed 20/05/2023 1748642443 SELVI AMMAL UNION BANK OF INDIA(508500)
SubTotal 6555 6555
Total 175595 175595

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_260423APB_FTO_48565 Canara Bank CNRB0003581 AYOOR 3123
2 Anchal KL1613001004_260423APB_FTO_48565 Canara Bank CNRB0014514 AYOOR II 1665
3 Anchal KL1613001004_260423APB_FTO_48565 Central Bank of India CBIN0280942 AYOOR 38308
4 Anchal KL1613001004_260423APB_FTO_48565 Federal Bank FDRL0001225 VALAKOM 11253
5 Anchal KL1613001004_260423APB_FTO_48565 Federal Bank FDRL0001731 AYUR 1056
6 Anchal KL1613001004_260423APB_FTO_48565 Indian Bank IDIB000A155 AYOOR 3387
7 Anchal KL1613001004_260423APB_FTO_48565 Indian Overseas Bank IOBA0001099 THEVANNUR 2331
8 Anchal KL1613001004_260423APB_FTO_48565 South Indian Bank SIBL0000668 AYUR 1056
9 Anchal KL1613001004_260423APB_FTO_48565 State Bank Of India SBIN0012880 PANACHAVILA 60698
10 Anchal KL1613001004_260423APB_FTO_48565 State Bank Of India SBIN0017842 AYUR 4193
11 Anchal KL1613001004_260423APB_FTO_48565 State Bank Of India SBIN0070061 AYUR 4617
12 Anchal KL1613001004_260423APB_FTO_48565 State Bank Of India SBIN0070580 VALAKOM 1332
13 Anchal KL1613001004_260423APB_FTO_48565 State Bank Of India SBIN0070833 VALAKOM 34689
14 Anchal KL1613001004_260423APB_FTO_48565 UCO Bank UCBA0001489 ANCHAL 1332
15 Anchal KL1613001004_260423APB_FTO_48565 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 6555

Download In Excel