Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:18:36 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_050823APB_FTO_369650
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) 		1613001007NRG24050820230718843 05/08/2023 SUBINU 1613001007WL029812 SUBINU 00045 BARB0PUNALU 1332 1332 Processed 21/09/2023 5799775783 MRS SUBINU STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Anchal KL-13-001-007-014/351
(Thenmala) 		1613001007NRG24050820230718773 05/08/2023 RAJAMANNI 1613001007WL029811 RAJAMANNI 00078 CNRB0001099 1665 1665 Processed 21/09/2023 5799775728 RAJAMANI CANARA BANK(508532)
3 Anchal KL-13-001-007-014/725
(Thenmala) 		1613001007NRG24050820230718786 05/08/2023 ACHANKUNJU 1613001007WL029811 ACHANKUNJU 00078 CNRB0001099 1665 1665 Processed 21/09/2023 5799775727 ACHANKUNJU K C CANARA BANK(508532)
SubTotal 3330 3330
4 Anchal KL-13-001-007-014/816
(Thenmala) 		1613001007NRG24050820230718791 05/08/2023 SOBHA MATHEW 1613001007WL029811 SOBHA MATHEW 00089 CBIN0284354 1665 1665 Processed 21/09/2023 5799775779 SOBHA MATHEW INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-007-014/817
(Thenmala) 		1613001007NRG24050820230718792 05/08/2023 SHEEBA 1613001007WL029811 SHEEBA 00089 CBIN0284354 1665 1665 Processed 21/09/2023 5799775778 SHEEBA THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-007-014/818
(Thenmala) 		1613001007NRG24050820230718793 05/08/2023 SUNITHA U M 1613001007WL029811 SUNITHA U M 00089 CBIN0284354 1665 1665 Processed 21/09/2023 5799775780 MRS SUNITHA STATE BANK OF INDIA(508548)
SubTotal 4995 4995
7 Anchal KL-13-001-007-008/903
(Thenmala) 		1613001007NRG24050820230719065 05/08/2023 SASIKALA G 1613001007WL029818 SASIKALA G 00114 YESB0KLMDCB 1332 1332 Processed 21/09/2023 5799775726 G SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-007-014/705
(Thenmala) 		1613001007NRG24050820230718781 05/08/2023 raman nadar 1613001007WL029811 raman nadar 00114 YESB0KLMDCB 1665 1665 Processed 22/09/2023 5799775725 raman nadar KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Anchal KL-13-001-007-014/848
(Thenmala) 		1613001007NRG24050820230718799 05/08/2023 AMMINI JOSE 1613001007WL029811 AMMINI JOSE 00114 YESB0KLMDCB 999 999 Processed 21/09/2023 5799775724 AMMINI JOSE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
10 Anchal KL-13-001-007-002/314
(Thenmala) 		1613001007NRG24050820230719038 05/08/2023 RAMALAKSHMI 1613001007WL029818 RAMALAKSHMI 00127 FDRL0001263 666 666 Processed 21/09/2023 5799775739 RAMALAKSHMI . FEDERAL BANK(607165)
11 Anchal KL-13-001-007-002/716
(Thenmala) 		1613001007NRG24050820230718837 05/08/2023 RAMANAN 1613001007WL029812 RAMANAN 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5799775733 RAMANAN K FEDERAL BANK(607165)
12 Anchal KL-13-001-007-008/118
(Thenmala) 		1613001007NRG24050820230719039 05/08/2023 SAMUEL 1613001007WL029818 SAMUEL 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5799775737 SHINY FEDERAL BANK(607165)
13 Anchal KL-13-001-007-008/118
(Thenmala) 		1613001007NRG24050820230719040 05/08/2023 SHINY 1613001007WL029818 SHINY 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5799775738 SHINY FEDERAL BANK(607165)
14 Anchal KL-13-001-007-008/132
(Thenmala) 		1613001007NRG24050820230719041 05/08/2023 ALEYAMMA YOHANNAN 1613001007WL029818 ALEYAMMA YOHANNAN 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5799775763 ALEYAMMA YOHANNAN FEDERAL BANK(607165)
15 Anchal KL-13-001-007-008/136
(Thenmala) 		1613001007NRG24050820230719042 05/08/2023 LEENA 1613001007WL029818 LEENA 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5799775761 LEENA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-007-008/187
(Thenmala) 		1613001007NRG24050820230719043 05/08/2023 KUNJAMMA T 1613001007WL029818 KUNJAMMA T 00127 FDRL0001263 999 999 Processed 21/09/2023 5799775731 KUNJAMMA THOMAS FEDERAL BANK(607165)
17 Anchal KL-13-001-007-008/30
(Thenmala) 		1613001007NRG24050820230719045 05/08/2023 MALLIKA G 1613001007WL029818 MALLIKA G 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5799775740 MALLIKA BANK OF BARODA(606985)
18 Anchal KL-13-001-007-008/31
(Thenmala) 		1613001007NRG24050820230719046 05/08/2023 SANTHAMANI 1613001007WL029818 SANTHAMANI 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5799775741 SANTHAMANI FEDERAL BANK(607165)
19 Anchal KL-13-001-007-008/34
(Thenmala) 		1613001007NRG24050820230719047 05/08/2023 CHANDRIKA 1613001007WL029818 CHANDRIKA 00127 FDRL0001263 999 999 Processed 21/09/2023 5799775744 CHANDRIKA FEDERAL BANK(607165)
20 Anchal KL-13-001-007-008/511
(Thenmala) 		1613001007NRG24050820230719049 05/08/2023 USHA KUMARI 1613001007WL029818 USHA KUMARI 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5799775745 USHAKUMARI UNION BANK OF INDIA(508500)
21 Anchal KL-13-001-007-008/55
(Thenmala) 		1613001007NRG24050820230719050 05/08/2023 G SURENDRAN 1613001007WL029818 G SURENDRAN 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5799775729 SURENDRAN G. FEDERAL BANK(607165)
22 Anchal KL-13-001-007-008/55
(Thenmala) 		1613001007NRG24050820230719051 05/08/2023 THANKAMANI 1613001007WL029818 THANKAMANI 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5799775743 THANKAMANI . FEDERAL BANK(607165)
23 Anchal KL-13-001-007-008/57
(Thenmala) 		1613001007NRG24050820230719052 05/08/2023 OMANA 1613001007WL029818 OMANA 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5799775756 OMANA FEDERAL BANK(607165)
24 Anchal KL-13-001-007-008/58
(Thenmala) 		1613001007NRG24050820230719053 05/08/2023 MINI BIJU 1613001007WL029818 MINI BIJU 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5799775762 MINI BIJU UNION BANK OF INDIA(508500)
25 Anchal KL-13-001-007-008/599
(Thenmala) 		1613001007NRG24050820230719054 05/08/2023 Pushpangathan 1613001007WL029818 Pushpangathan 00127 FDRL0001263 666 666 Processed 22/09/2023 5799775742 Pushpangathan KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Anchal KL-13-001-007-008/645
(Thenmala) 		1613001007NRG24050820230719055 05/08/2023 kamala e 1613001007WL029818 kamala e 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5799775862 KAMALA DAMODARAN FEDERAL BANK(607165)
27 Anchal KL-13-001-007-008/65
(Thenmala) 		1613001007NRG24050820230719057 05/08/2023 LINCY MATHEW 1613001007WL029818 LINCY MATHEW 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5799775757 LINCY MATHEW FEDERAL BANK(607165)
28 Anchal KL-13-001-007-008/652
(Thenmala) 		1613001007NRG24050820230719059 05/08/2023 Jaya R 1613001007WL029818 Jaya R 00127 FDRL0001263 999 999 Processed 21/09/2023 5799775769 JAYA R FEDERAL BANK(607165)
29 Anchal KL-13-001-007-008/728
(Thenmala) 		1613001007NRG24050820230719060 05/08/2023 Omana 1613001007WL029818 Omana 00127 FDRL0001263 999 999 Processed 21/09/2023 5799775735 OMANA T FEDERAL BANK(607165)
30 Anchal KL-13-001-007-008/787
(Thenmala) 		1613001007NRG24050820230719061 05/08/2023 SHYLAJA 1613001007WL029818 SHYLAJA 00127 FDRL0001263 999 999 Processed 21/09/2023 5799775774 SHAILAJA . FEDERAL BANK(607165)
31 Anchal KL-13-001-007-008/79
(Thenmala) 		1613001007NRG24050820230719062 05/08/2023 PRABHA S 1613001007WL029818 PRABHA S 00127 FDRL0001263 333 333 Processed 21/09/2023 5799775736 PREBHA S FEDERAL BANK(607165)
32 Anchal KL-13-001-007-008/99
(Thenmala) 		1613001007NRG24050820230719067 05/08/2023 PRASEEDA B 1613001007WL029818 PRASEEDA B 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5799775746 PRASEEDA B FEDERAL BANK(607165)
33 Anchal KL-13-001-007-009/579
(Thenmala) 		1613001007NRG24050820230719068 05/08/2023 OMANA 1613001007WL029818 OMANA 00127 FDRL0001263 999 999 Processed 21/09/2023 5799775765 OMANA FEDERAL BANK(607165)
34 Anchal KL-13-001-007-014/351
(Thenmala) 		1613001007NRG24050820230718772 05/08/2023 ANIYAMMA 1613001007WL029811 ANIYAMMA 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5799775750 Mrs. ANIYAMMA M CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-007-014/391
(Thenmala) 		1613001007NRG24050820230718774 05/08/2023 SALEENA BEEVI 1613001007WL029811 SALEENA BEEVI 00127 FDRL0001263 1665 1665 Processed 22/09/2023 5799775732 SALEENA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Anchal KL-13-001-007-014/477
(Thenmala) 		1613001007NRG24050820230718775 05/08/2023 THANKAMMA BEEVI 1613001007WL029811 THANKAMMA BEEVI 00127 FDRL0001263 666 666 Processed 21/09/2023 5799775764 THANKAMMA BEEVI FEDERAL BANK(607165)
37 Anchal KL-13-001-007-014/51
(Thenmala) 		1613001007NRG24050820230718776 05/08/2023 NABEESA BEEVI 1613001007WL029811 NABEESA BEEVI 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5799775747 NABEESA BEEVI FEDERAL BANK(607165)
38 Anchal KL-13-001-007-014/53
(Thenmala) 		1613001007NRG24050820230718777 05/08/2023 BEENA MOHAN 1613001007WL029811 BEENA MOHAN 00127 FDRL0001263 666 666 Processed 21/09/2023 5799775754 Mrs. BEENA MOHAN CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-007-014/58
(Thenmala) 		1613001007NRG24050820230718778 05/08/2023 ANNAMMA 1613001007WL029811 ANNAMMA 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5799775753 ANNAMMA FEDERAL BANK(607165)
40 Anchal KL-13-001-007-014/68
(Thenmala) 		1613001007NRG24050820230718779 05/08/2023 PELAGIA THOMAS 1613001007WL029811 PELAGIA THOMAS 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5799775759 Mrs. PELAGIA THOMAS CENTRAL BANK OF INDIA(607115)
41 Anchal KL-13-001-007-014/695
(Thenmala) 		1613001007NRG24050820230718780 05/08/2023 Sara Beevi 1613001007WL029811 Sara Beevi 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5799775751 SARABEEVI FEDERAL BANK(607165)
42 Anchal KL-13-001-007-014/706
(Thenmala) 		1613001007NRG24050820230718782 05/08/2023 Radha 1613001007WL029811 Radha 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5799775771 RADHA FEDERAL BANK(607165)
43 Anchal KL-13-001-007-014/71
(Thenmala) 		1613001007NRG24050820230718783 05/08/2023 AJITHA 1613001007WL029811 AJITHA 00127 FDRL0001263 999 999 Processed 21/09/2023 5799775755 AJITHA DEVARAJAN FEDERAL BANK(607165)
44 Anchal KL-13-001-007-014/722
(Thenmala) 		1613001007NRG24050820230718785 05/08/2023 K BABU 1613001007WL029811 K BABU 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5799775768 BABU K FEDERAL BANK(607165)
45 Anchal KL-13-001-007-014/722
(Thenmala) 		1613001007NRG24050820230718784 05/08/2023 OMANA 1613001007WL029811 OMANA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5799775767 OMANA BABU FEDERAL BANK(607165)
46 Anchal KL-13-001-007-014/725
(Thenmala) 		1613001007NRG24050820230718787 05/08/2023 MOLLYKUTTY 1613001007WL029811 MOLLYKUTTY 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5799775772 MOLLYKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
47 Anchal KL-13-001-007-014/75
(Thenmala) 		1613001007NRG24050820230718788 05/08/2023 SUBHASHINI G 1613001007WL029811 SUBHASHINI G 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5799775752 SUBHASHINI G FEDERAL BANK(607165)
48 Anchal KL-13-001-007-014/798
(Thenmala) 		1613001007NRG24050820230718789 05/08/2023 YESUMATHI 1613001007WL029811 YESUMATHI 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5799775770 YESUMATHI FEDERAL BANK(607165)
49 Anchal KL-13-001-007-014/813
(Thenmala) 		1613001007NRG24050820230718790 05/08/2023 jameela beevi 1613001007WL029811 jameela beevi 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5799775730 JAMEELA A. FEDERAL BANK(607165)
50 Anchal KL-13-001-007-014/827
(Thenmala) 		1613001007NRG24050820230718794 05/08/2023 MOLLYKUTTY 1613001007WL029811 MOLLYKUTTY 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5799775734 MOLLYKUTTY . FEDERAL BANK(607165)
51 Anchal KL-13-001-007-014/84
(Thenmala) 		1613001007NRG24050820230718796 05/08/2023 ANNAKUTTY 1613001007WL029811 ANNAKUTTY 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5799775760 ANNAKUTTY FEDERAL BANK(607165)
52 Anchal KL-13-001-007-014/84
(Thenmala) 		1613001007NRG24050820230718797 05/08/2023 princy 1613001007WL029811 princy 00127 FDRL0001263 666 666 Processed 21/09/2023 5799775773 PRINCY MONACHAN KERALA GRAMIN BANK(607476)
53 Anchal KL-13-001-007-014/841
(Thenmala) 		1613001007NRG24050820230718798 05/08/2023 Thankamma 1613001007WL029811 Thankamma 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5799775766 THANKAMMA FEDERAL BANK(607165)
54 Anchal KL-13-001-007-015/135
(Thenmala) 		1613001007NRG24050820230718800 05/08/2023 BEENA 1613001007WL029811 BEENA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5799775748 BEENA FEDERAL BANK(607165)
55 Anchal KL-13-001-007-015/167
(Thenmala) 		1613001007NRG24050820230718801 05/08/2023 VIJAYAMMA 1613001007WL029811 VIJAYAMMA 00127 FDRL0001263 999 999 Processed 21/09/2023 5799775749 VIJAYAMMA FEDERAL BANK(607165)
56 Anchal KL-13-001-007-015/206
(Thenmala) 		1613001007NRG24050820230718802 05/08/2023 JOLLY THOMAS 1613001007WL029811 JOLLY THOMAS 00127 FDRL0001263 333 333 Processed 21/09/2023 5799775758 JOLLY JOY FEDERAL BANK(607165)
SubTotal 57942 57942
57 Anchal KL-13-001-007-002/920
(Thenmala) 		1613001007NRG24050820230718842 05/08/2023 LEKSHMI MURALEEDARAN 1613001007WL029812 LEKSHMI MURALEEDARAN 00176 IDIB000P213 1665 1665 Processed 21/09/2023 5799775861 Mrs. Lekshmi Muraleedharan A INDIAN BANK(607105)
SubTotal 1665 1665
58 Anchal KL-13-001-007-002/10
(Thenmala) 		1613001007NRG24050820230718803 05/08/2023 DEVAKI L 1613001007WL029812 DEVAKI L 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799775815 MRS DEVAKI L STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-007-002/12
(Thenmala) 		1613001007NRG24050820230718924 05/08/2023 Sarojini 1613001007WL029814 Sarojini 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799775841 MRS SAROJINI A STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-007-002/13
(Thenmala) 		1613001007NRG24050820230719018 05/08/2023 OMANA NATARAJAN 1613001007WL029817 OMANA NATARAJAN 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799775832 MRS OMANA NATARAJAN STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-007-002/14
(Thenmala) 		1613001007NRG24050820230719019 05/08/2023 USHA KUAMRI 1613001007WL029817 USHA KUAMRI 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799775800 MRS USHA KUMARI STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-007-002/17
(Thenmala) 		1613001007NRG24050820230718804 05/08/2023 SUGANDHI 1613001007WL029812 SUGANDHI 00415 SBIN0070323 999 999 Processed 21/09/2023 5799775855 MRS SUGANTHI R STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-007-002/18
(Thenmala) 		1613001007NRG24050820230719020 05/08/2023 PREETHA RAJU 1613001007WL029817 PREETHA RAJU 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799775823 Ms. PRIYANKA P CENTRAL BANK OF INDIA(607115)
64 Anchal KL-13-001-007-002/19
(Thenmala) 		1613001007NRG24050820230719021 05/08/2023 VIJI V ALIAS VIJAYARANI 1613001007WL029817 VIJI V ALIAS VIJAYARANI 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5799775831 MRS VIJI V ALIAS VIJAYARANI STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-007-002/2
(Thenmala) 		1613001007NRG24050820230718805 05/08/2023 ANILKUMAR A 1613001007WL029812 ANILKUMAR A 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799775799 MR ANILKUMAR A STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-007-002/2
(Thenmala) 		1613001007NRG24050820230718806 05/08/2023 ASHOKAN 1613001007WL029812 ASHOKAN 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799775858 MR ASOKAN K STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-007-002/20
(Thenmala) 		1613001007NRG24050820230719022 05/08/2023 AMBILI T 1613001007WL029817 AMBILI T 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5799775807 MRS AMBILI T STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-007-002/23
(Thenmala) 		1613001007NRG24050820230718807 05/08/2023 SUDHARMA M 1613001007WL029812 SUDHARMA M 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799775838 MRS SUDHARMA M STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-007-002/24
(Thenmala) 		1613001007NRG24050820230718808 05/08/2023 GOPALAN R 1613001007WL029812 GOPALAN R 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799775820 MR GOPALAN R STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-007-002/25
(Thenmala) 		1613001007NRG24050820230718809 05/08/2023 SULAIKHA M 1613001007WL029812 SULAIKHA M 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799775840 SULAIKHA CANARA BANK(508532)
71 Anchal KL-13-001-007-002/272
(Thenmala) 		1613001007NRG24050820230718810 05/08/2023 JAMALN 1613001007WL029812 JAMALN 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799775802 MR JAMAL N STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-007-002/272
(Thenmala) 		1613001007NRG24050820230718811 05/08/2023 RASHEEDA JAMAL 1613001007WL029812 RASHEEDA JAMAL 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799775801 MRS RASHEEDA WIFE OF JAMAL STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-007-002/273
(Thenmala) 		1613001007NRG24050820230718925 05/08/2023 SAKUNTHALA P 1613001007WL029814 SAKUNTHALA P 00415 SBIN0070323 999 999 Processed 21/09/2023 5799775835 MRS SAKUNTHALA P STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-007-002/274
(Thenmala) 		1613001007NRG24050820230718812 05/08/2023 AZIZ HUSSAIN RAWTHER 1613001007WL029812 AZIZ HUSSAIN RAWTHER 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799775825 MR AZIZ HUSSAIN RAWTHER STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-007-002/276
(Thenmala) 		1613001007NRG24050820230718813 05/08/2023 RADHAMANI SUDARSANAN 1613001007WL029812 RADHAMANI SUDARSANAN 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799775829 MRS RADHAMANI WIFE OF SUDARSANAN STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-007-002/279
(Thenmala) 		1613001007NRG24050820230718814 05/08/2023 THANKA GOPALAN 1613001007WL029812 THANKA GOPALAN 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799775822 MRS THANKAMMA GOPALAN STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-007-002/282
(Thenmala) 		1613001007NRG24050820230718815 05/08/2023 REENA PRADEEP 1613001007WL029812 REENA PRADEEP 00415 SBIN0070323 999 999 Processed 21/09/2023 5799775821 MRS REENA PRADEEP STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-007-002/285
(Thenmala) 		1613001007NRG24050820230718817 05/08/2023 Kamalamma 1613001007WL029812 Kamalamma 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799775857 KAMALAMMMA CANARA BANK(508532)
79 Anchal KL-13-001-007-002/285
(Thenmala) 		1613001007NRG24050820230718816 05/08/2023 Neethu 1613001007WL029812 Neethu 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799775854 MS NEETHU M STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-007-002/29
(Thenmala) 		1613001007NRG24050820230718818 05/08/2023 ALIYAR M 1613001007WL029812 ALIYAR M 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5799775797 MR ALIYAR M STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-007-002/29
(Thenmala) 		1613001007NRG24050820230718819 05/08/2023 SAINABEEVI 1613001007WL029812 SAINABEEVI 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799775798 MR SAINABA BEEVI STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-007-002/3
(Thenmala) 		1613001007NRG24050820230718821 05/08/2023 Habeeb 1613001007WL029812 Habeeb 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799775853 N HABEEB CANARA BANK(508532)
83 Anchal KL-13-001-007-002/3
(Thenmala) 		1613001007NRG24050820230718820 05/08/2023 SAJEENA H 1613001007WL029812 SAJEENA H 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799775809 MRS SAJEENA H STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-007-002/30
(Thenmala) 		1613001007NRG24050820230718822 05/08/2023 PUSHPAMMA PODICHI 1613001007WL029812 PUSHPAMMA PODICHI 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5799775790 MRS PUSHPAMMA PODICHI STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-007-002/30
(Thenmala) 		1613001007NRG24050820230718823 05/08/2023 SUNDARESAN KRISHNAN 1613001007WL029812 SUNDARESAN KRISHNAN 00415 SBIN0070323 666 666 Processed 21/09/2023 5799775830 MR SUNDARESAN STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-007-002/31
(Thenmala) 		1613001007NRG24050820230719023 05/08/2023 GOWARI MOHANAN 1613001007WL029817 GOWARI MOHANAN 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799775803 MRS GOWRI MOHANAN STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-007-002/33
(Thenmala) 		1613001007NRG24050820230718926 05/08/2023 SARADHA GOPALAN 1613001007WL029814 SARADHA GOPALAN 00415 SBIN0070323 666 666 Processed 21/09/2023 5799775806 MRS SARADHA WIFE OF GOPALAN STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-007-002/34
(Thenmala) 		1613001007NRG24050820230719024 05/08/2023 AMBILI S 1613001007WL029817 AMBILI S 00415 SBIN0070323 666 666 Processed 21/09/2023 5799775813 MRS AMBILI WO SUGATHAN STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-007-002/345
(Thenmala) 		1613001007NRG24050820230718824 05/08/2023 SULAJAKUMARI 1613001007WL029812 SULAJAKUMARI 00415 SBIN0070323 999 999 Processed 21/09/2023 5799775826 MRS SULAJA KUMARI STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-007-002/35
(Thenmala) 		1613001007NRG24050820230719025 05/08/2023 BINDHU S 1613001007WL029817 BINDHU S 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799775808 MRS BINDHU S STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-007-002/36
(Thenmala) 		1613001007NRG24050820230719027 05/08/2023 JANARDANAN 1613001007WL029817 JANARDANAN 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5799775824 MRS JANARDANAN P STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-007-002/36
(Thenmala) 		1613001007NRG24050820230719026 05/08/2023 SARADHA J 1613001007WL029817 SARADHA J 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799775804 MRS SARADHA WIFE OF JANARDHANAN STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-007-002/39
(Thenmala) 		1613001007NRG24050820230718825 05/08/2023 VALSALA KUMARI TV 1613001007WL029812 VALSALA KUMARI TV 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799775795 MRS VALSALA KUMARI T V STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-007-002/40
(Thenmala) 		1613001007NRG24050820230718826 05/08/2023 OMANA S 1613001007WL029812 OMANA S 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5799775818 OMANA SOMARAJAN FEDERAL BANK(607165)
95 Anchal KL-13-001-007-002/41
(Thenmala) 		1613001007NRG24050820230718827 05/08/2023 RAJI V 1613001007WL029812 RAJI V 00415 SBIN0070323 1665 1665 Rejected 21/09/2023 5799775785 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 Anchal KL-13-001-007-002/42
(Thenmala) 		1613001007NRG24050820230718828 05/08/2023 SAKUNTHALA K 1613001007WL029812 SAKUNTHALA K 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799775816 MRS SAKUNTHALA K STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-007-002/44
(Thenmala) 		1613001007NRG24050820230719028 05/08/2023 ANANDAN G 1613001007WL029817 ANANDAN G 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5799775836 MR ANANDAN G STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-007-002/44
(Thenmala) 		1613001007NRG24050820230719029 05/08/2023 VALSALA ANANDHAN 1613001007WL029817 VALSALA ANANDHAN 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799775805 MRS VALSALA WIFE OF ANANDAN STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-007-002/45
(Thenmala) 		1613001007NRG24050820230718927 05/08/2023 KUNJAMMINI KUNJUMON 1613001007WL029814 KUNJAMMINI KUNJUMON 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799775827 MRS KUNJAMMINI KUNJUMON STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-007-002/45
(Thenmala) 		1613001007NRG24050820230718928 05/08/2023 KUNJUMON AK 1613001007WL029814 KUNJUMON AK 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799775828 MR KUNJUMON A K STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-007-002/47
(Thenmala) 		1613001007NRG24050820230718829 05/08/2023 PODICHI C 1613001007WL029812 PODICHI C 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5799775819 MRS PODICHI C STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-007-002/48
(Thenmala) 		1613001007NRG24050820230718929 05/08/2023 PRASANNA S 1613001007WL029814 PRASANNA S 00415 SBIN0070323 333 333 Processed 21/09/2023 5799775811 MRS PRASANNA S STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-007-002/49
(Thenmala) 		1613001007NRG24050820230718930 05/08/2023 SANTHA 1613001007WL029814 SANTHA 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799775837 MRS SANTHA K STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-007-002/495
(Thenmala) 		1613001007NRG24050820230718931 05/08/2023 LEKSHMY 1613001007WL029814 LEKSHMY 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799775793 MRS LEKSHMY STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-007-002/5
(Thenmala) 		1613001007NRG24050820230718830 05/08/2023 SREELATHA T 1613001007WL029812 SREELATHA T 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799775817 MRS SREELATHA T STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-007-002/50
(Thenmala) 		1613001007NRG24050820230718831 05/08/2023 AMBIKA N 1613001007WL029812 AMBIKA N 00415 SBIN0070323 999 999 Processed 21/09/2023 5799775812 MRS AMBIKA N STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-007-002/52
(Thenmala) 		1613001007NRG24050820230718832 05/08/2023 SABEENA THAJUDEEN 1613001007WL029812 SABEENA THAJUDEEN 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799775810 MRS SABEENA THAJUDEEN STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-007-002/54
(Thenmala) 		1613001007NRG24050820230718932 05/08/2023 BHAVANI K 1613001007WL029814 BHAVANI K 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799775788 MRS BHAVANI K STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-007-002/551
(Thenmala) 		1613001007NRG24050820230718833 05/08/2023 BHAVANI 1613001007WL029812 BHAVANI 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799775843 BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Anchal KL-13-001-007-002/6
(Thenmala) 		1613001007NRG24050820230718834 05/08/2023 SHEHUBANETH S 1613001007WL029812 SHEHUBANETH S 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799775814 MRS SHEHUBANETH S STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-007-002/609
(Thenmala) 		1613001007NRG24050820230719030 05/08/2023 Shylaja 1613001007WL029817 Shylaja 00415 SBIN0070323 333 333 Processed 21/09/2023 5799775847 MRS SHYLAJA S STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-007-002/611
(Thenmala) 		1613001007NRG24050820230718835 05/08/2023 OMANA 1613001007WL029812 OMANA 00415 SBIN0070323 666 666 Processed 21/09/2023 5799775844 MRS OMANA K STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-007-002/620
(Thenmala) 		1613001007NRG24050820230719031 05/08/2023 geetha 1613001007WL029817 geetha 00415 SBIN0070323 333 333 Processed 21/09/2023 5799775850 MRS GEETHA G STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-007-002/707
(Thenmala) 		1613001007NRG24050820230719033 05/08/2023 MOHAMAN 1613001007WL029817 MOHAMAN 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5799775852 MR MOHANAN G STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-007-002/707
(Thenmala) 		1613001007NRG24050820230719032 05/08/2023 Sreekala 1613001007WL029817 Sreekala 00415 SBIN0070323 999 999 Processed 21/09/2023 5799775848 MRS SREEKALA C STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-007-002/716
(Thenmala) 		1613001007NRG24050820230718836 05/08/2023 RAMANI 1613001007WL029812 RAMANI 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799775846 MRS REMANI A STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-007-002/728
(Thenmala) 		1613001007NRG24050820230718838 05/08/2023 VIJAYAMMA 1613001007WL029812 VIJAYAMMA 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5799775859 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-007-002/787
(Thenmala) 		1613001007NRG24050820230719034 05/08/2023 SURENDRAN 1613001007WL029817 SURENDRAN 00415 SBIN0070323 999 999 Processed 21/09/2023 5799775775 MR SURENDRAN STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-007-002/794
(Thenmala) 		1613001007NRG24050820230718839 05/08/2023 Subashini 1613001007WL029812 Subashini 00415 SBIN0070323 999 999 Processed 21/09/2023 5799775781 MRS SUBASHINI STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-007-002/795
(Thenmala) 		1613001007NRG24050820230718934 05/08/2023 Renjini 1613001007WL029814 Renjini 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799775777 RENJINI R INDIA POST PAYMENTS BANK LIMITED(508528)
121 Anchal KL-13-001-007-002/798
(Thenmala) 		1613001007NRG24050820230719035 05/08/2023 Unni Maya 1613001007WL029817 Unni Maya 00415 SBIN0070323 333 333 Processed 21/09/2023 5799775860 MR UNNIMAYA B STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-007-002/799
(Thenmala) 		1613001007NRG24050820230718935 05/08/2023 Shamna 1613001007WL029814 Shamna 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5799775842 MS SHAMNA L STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-007-002/800
(Thenmala) 		1613001007NRG24050820230718936 05/08/2023 Anju 1613001007WL029814 Anju 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799775839 MS ANCHU T STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-007-002/803
(Thenmala) 		1613001007NRG24050820230719036 05/08/2023 Suchithra 1613001007WL029817 Suchithra 00415 SBIN0070323 666 666 Processed 21/09/2023 5799775784 MRS SUJITHRA V STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-007-002/925
(Thenmala) 		1613001007NRG24050820230718937 05/08/2023 ASWATHY ANILKUMAR 1613001007WL029814 ASWATHY ANILKUMAR 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799775792 MRS ASWATHY ANILKUMAR STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-007-002/990
(Thenmala) 		1613001007NRG24050820230719037 05/08/2023 SOBHANA 1613001007WL029817 SOBHANA 00415 SBIN0070323 999 999 Processed 21/09/2023 5799775786 MRS SHOBHANA GM STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-007-005/64
(Thenmala) 		1613001007NRG24050820230719213 05/08/2023 LEELAMANI K 1613001007WL029823 LEELAMANI K 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5799775834 MRS LEELAMANI K STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-007-008/217
(Thenmala) 		1613001007NRG24050820230719044 05/08/2023 VILASINI GOPALAN 1613001007WL029818 VILASINI GOPALAN 00415 SBIN0070323 999 999 Processed 21/09/2023 5799775849 VILASINI FEDERAL BANK(607165)
129 Anchal KL-13-001-007-008/501
(Thenmala) 		1613001007NRG24050820230719048 05/08/2023 Savitha P 1613001007WL029818 Savitha P 00415 SBIN0070323 333 333 Processed 21/09/2023 5799775845 MRS SAVITHA P STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-007-008/645
(Thenmala) 		1613001007NRG24050820230719056 05/08/2023 Sreedharan S 1613001007WL029818 Sreedharan S 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5799775787 MR SREEDHARAN S STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-007-008/651
(Thenmala) 		1613001007NRG24050820230719058 05/08/2023 Vimala B 1613001007WL029818 Vimala B 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5799775851 MRS VIMALA B STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-007-008/836
(Thenmala) 		1613001007NRG24050820230719063 05/08/2023 BINI R 1613001007WL029818 BINI R 00415 SBIN0070323 333 333 Processed 21/09/2023 5799775782 MR BINI STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-007-008/851
(Thenmala) 		1613001007NRG24050820230719064 05/08/2023 MANJUSHA S 1613001007WL029818 MANJUSHA S 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5799775776 MRS MANJUSHA S STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-007-008/935
(Thenmala) 		1613001007NRG24050820230719066 05/08/2023 LILLYKUTTY 1613001007WL029818 LILLYKUTTY 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5799775791 MRS LILLY KUTTY PAPPY STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-007-014/830
(Thenmala) 		1613001007NRG24050820230718795 05/08/2023 LAILA BEEVI 1613001007WL029811 LAILA BEEVI 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5799775796 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
SubTotal 105228 105228
136 Anchal KL-13-001-007-002/775
(Thenmala) 		1613001007NRG24050820230718933 05/08/2023 SUMAMOL 1613001007WL029814 SUMAMOL 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5799775794 MRS SUMAMOL B S STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-007-002/808
(Thenmala) 		1613001007NRG24050820230718840 05/08/2023 Sabiyath 1613001007WL029812 Sabiyath 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5799775833 MRS SABIYATHU JALALUDEEN STATE BANK OF INDIA(508548)
SubTotal 3330 3330
138 Anchal KL-13-001-007-002/811
(Thenmala) 		1613001007NRG24050820230718841 05/08/2023 SHYNI 1613001007WL029812 SHYNI 00415 SBIN0070834 1332 1332 Processed 21/09/2023 5799775856 SHYNI K UCO BANK(607066)
SubTotal 1332 1332
139 Anchal KL-13-001-007-002/943
(Thenmala) 		1613001007NRG24050820230718844 05/08/2023 Amrutha 1613001007WL029812 Amrutha 00468 UBIN0557854 1665 1665 Processed 21/09/2023 5799775789 MISS AMRUTHA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 184815 184815

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_050823APB_FTO_369650 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 1332
2 Anchal KL1613001007_050823APB_FTO_369650 Canara Bank CNRB0001099 PUNALUR 3330
3 Anchal KL1613001007_050823APB_FTO_369650 Central Bank of India CBIN0284354 PUNALUR 4995
4 Anchal KL1613001007_050823APB_FTO_369650 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 3996
5 Anchal KL1613001007_050823APB_FTO_369650 Federal Bank FDRL0001263 EDAMON 57942
6 Anchal KL1613001007_050823APB_FTO_369650 Indian Bank IDIB000P213 PUNALUR 1665
7 Anchal KL1613001007_050823APB_FTO_369650 State Bank Of India SBIN0070323 THENMALA 105228
8 Anchal KL1613001007_050823APB_FTO_369650 State Bank Of India SBIN0070731 KULATHUPUZHA 3330
9 Anchal KL1613001007_050823APB_FTO_369650 State Bank Of India SBIN0070834 PSB-PUNALUR 1332
10 Anchal KL1613001007_050823APB_FTO_369650 Union Bank of India UBIN0557854 PUNALUR 1665

Download In Excel