Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:53:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_190623APB_FTO_216516
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-13-001-007-002/931
(Thenmala) 		1613001007NRG24190620230386588 19/06/2023 Sunandha S 1613001007WL016228 Sunandha S 00045 BARB0PUNALU 666 666 Processed 27/06/2023 2798687600 SUNANTHA S BANK OF BARODA(606985)
2 Anchal KL-13-001-007-002/936
(Thenmala) 		1613001007NRG24190620230386777 19/06/2023 SUBINU 1613001007WL016235 SUBINU 00045 BARB0PUNALU 1998 1998 Processed 27/06/2023 2798687601 MRS SUBINU STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-007-002/937
(Thenmala) 		1613001007NRG24190620230386590 19/06/2023 BALACHANDRATHILAKAN 1613001007WL016228 BALACHANDRATHILAKAN 00045 BARB0PUNALU 1665 1665 Processed 27/06/2023 2798687602 BALACHANDRATHILAKAN BANK OF BARODA(606985)
SubTotal 4329 4329
4 Anchal KL-13-001-007-002/699
(Thenmala) 		1613001007NRG24190620230386572 19/06/2023 Gangadaran 1613001007WL016228 Gangadaran 00078 CNRB0001099 1998 1998 Processed 27/06/2023 2798687546 GANGADHARAN CANARA BANK(508532)
5 Anchal KL-13-001-007-002/809
(Thenmala) 		1613001007NRG24190620230386580 19/06/2023 JOHNY T 1613001007WL016228 JOHNY T 00078 CNRB0001099 1665 1665 Processed 27/06/2023 2798687547 JOHNY CANARA BANK(508532)
SubTotal 3663 3663
6 Anchal KL-13-001-007-002/793
(Thenmala) 		1613001007NRG24190620230386771 19/06/2023 Sindhu 1613001007WL016235 Sindhu 00078 CNRB0014508 1998 1998 Processed 27/06/2023 2798687604 SINDHU B CANARA BANK(508532)
7 Anchal KL-13-001-007-008/712
(Thenmala) 		1613001007NRG24190620230386838 19/06/2023 Yamuna G 1613001007WL016238 Yamuna G 00078 CNRB0014508 1998 1998 Processed 27/06/2023 2798687606 YAMUNA CANARA BANK(508532)
SubTotal 3996 3996
8 Anchal KL-13-001-007-008/711
(Thenmala) 		1613001007NRG24190620230386837 19/06/2023 JAIMON 1613001007WL016238 JAIMON 00089 CBIN0284354 1998 1998 Processed 27/06/2023 2798687593 JAIMON UNION BANK OF INDIA(508500)
SubTotal 1998 1998
9 Anchal KL-13-001-007-008/834
(Thenmala) 		1613001007NRG24190620230386846 19/06/2023 LATHI 1613001007WL016238 LATHI 00114 YESB0KLMDCB 999 999 Processed 27/06/2023 2798687542 LATHI UNION BANK OF INDIA(508500)
SubTotal 999 999
10 Anchal KL-13-001-007-002/325
(Thenmala) 		1613001007NRG24190620230386565 19/06/2023 AMMINI 1613001007WL016228 AMMINI 00127 FDRL0001028 1332 1332 Processed 27/06/2023 2798687544 MARIYAMMA FEDERAL BANK(607165)
11 Anchal KL-13-001-007-002/730
(Thenmala) 		1613001007NRG24190620230386579 19/06/2023 SAMUEL 1613001007WL016228 SAMUEL 00127 FDRL0001028 1998 1998 Processed 27/06/2023 2798687543 SAMUEL SAMUEL FEDERAL BANK(607165)
SubTotal 3330 3330
12 Anchal KL-13-001-007-002/699
(Thenmala) 		1613001007NRG24190620230386573 19/06/2023 Kamalakshi 1613001007WL016228 Kamalakshi 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2798687554 KAMALAKSHY FEDERAL BANK(607165)
13 Anchal KL-13-001-007-002/716
(Thenmala) 		1613001007NRG24190620230386768 19/06/2023 RAMANAN 1613001007WL016235 RAMANAN 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2798687551 RAMANAN K FEDERAL BANK(607165)
14 Anchal KL-13-001-007-008/108
(Thenmala) 		1613001007NRG24190620230386808 19/06/2023 CHANDRIKA 1613001007WL016238 CHANDRIKA 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2798687577 CHANDRIKA FEDERAL BANK(607165)
15 Anchal KL-13-001-007-008/111
(Thenmala) 		1613001007NRG24190620230386809 19/06/2023 BHAVANI 1613001007WL016238 BHAVANI 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2798687564 BHAVANI FEDERAL BANK(607165)
16 Anchal KL-13-001-007-008/119
(Thenmala) 		1613001007NRG24190620230386810 19/06/2023 SAIRANDRI 1613001007WL016238 SAIRANDRI 00127 FDRL0001263 332 332 Processed 27/06/2023 2798687565 SAIRANDRI FEDERAL BANK(607165)
17 Anchal KL-13-001-007-008/12
(Thenmala) 		1613001007NRG24190620230386811 19/06/2023 SUDHARMA T K 1613001007WL016238 SUDHARMA T K 00127 FDRL0001263 332 332 Processed 27/06/2023 2798687553 MISS SUDHARMA SASANKAN STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-007-008/127
(Thenmala) 		1613001007NRG24190620230386812 19/06/2023 Rajani 1613001007WL016238 Rajani 00127 FDRL0001263 332 332 Processed 27/06/2023 2798687586 RAJANI B FEDERAL BANK(607165)
19 Anchal KL-13-001-007-008/144
(Thenmala) 		1613001007NRG24190620230386813 19/06/2023 SUSEELA 1613001007WL016238 SUSEELA 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2798687578 SUSEELA FEDERAL BANK(607165)
20 Anchal KL-13-001-007-008/192
(Thenmala) 		1613001007NRG24190620230386816 19/06/2023 SULOCHANA 1613001007WL016238 SULOCHANA 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2798687561 SULOCHANA FEDERAL BANK(607165)
21 Anchal KL-13-001-007-008/2
(Thenmala) 		1613001007NRG24190620230386817 19/06/2023 ANNAMMA THOMAS 1613001007WL016238 ANNAMMA THOMAS 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2798687559 ANNAMMA THOMAS KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Anchal KL-13-001-007-008/221
(Thenmala) 		1613001007NRG24190620230386818 19/06/2023 JAYASREE C 1613001007WL016238 JAYASREE C 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2798687574 JAYASREE INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-007-008/225
(Thenmala) 		1613001007NRG24190620230386819 19/06/2023 USHA 1613001007WL016238 USHA 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2798687583 USHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Anchal KL-13-001-007-008/4
(Thenmala) 		1613001007NRG24190620230386820 19/06/2023 ALIYAMMA 1613001007WL016238 ALIYAMMA 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2798687572 KUNJU MOL CANARA BANK(508532)
25 Anchal KL-13-001-007-008/42
(Thenmala) 		1613001007NRG24190620230386822 19/06/2023 AMMINI K 1613001007WL016238 AMMINI K 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2798687584 AMMINI FEDERAL BANK(607165)
26 Anchal KL-13-001-007-008/426
(Thenmala) 		1613001007NRG24190620230386823 19/06/2023 RAJAMMA 1613001007WL016238 RAJAMMA 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2798687581 RAJAMMA D FEDERAL BANK(607165)
27 Anchal KL-13-001-007-008/428
(Thenmala) 		1613001007NRG24190620230386824 19/06/2023 JANAKI 1613001007WL016238 JANAKI 00127 FDRL0001263 666 666 Processed 27/06/2023 2798687567 JANAKI FEDERAL BANK(607165)
28 Anchal KL-13-001-007-008/43
(Thenmala) 		1613001007NRG24190620230386825 19/06/2023 SABIYATH 1613001007WL016238 SABIYATH 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2798687570 SABIYATH KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Anchal KL-13-001-007-008/46
(Thenmala) 		1613001007NRG24190620230386826 19/06/2023 SARAMMA 1613001007WL016238 SARAMMA 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2798687571 SARAMMA FEDERAL BANK(607165)
30 Anchal KL-13-001-007-008/5
(Thenmala) 		1613001007NRG24190620230386827 19/06/2023 SUBHADRA 1613001007WL016238 SUBHADRA 00127 FDRL0001263 999 999 Processed 27/06/2023 2798687575 SUBHADRA FEDERAL BANK(607165)
31 Anchal KL-13-001-007-008/59
(Thenmala) 		1613001007NRG24190620230386828 19/06/2023 JOHN MATHEW 1613001007WL016238 JOHN MATHEW 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2798687548 CHINNAMMA JOHN FEDERAL BANK(607165)
32 Anchal KL-13-001-007-008/591
(Thenmala) 		1613001007NRG24190620230386829 19/06/2023 Thankamma P 1613001007WL016238 Thankamma P 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2798687587 Thankamma P KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Anchal KL-13-001-007-008/6
(Thenmala) 		1613001007NRG24190620230386831 19/06/2023 BHAVANI 1613001007WL016238 BHAVANI 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2798687563 BHAVANI FEDERAL BANK(607165)
34 Anchal KL-13-001-007-008/656
(Thenmala) 		1613001007NRG24190620230386832 19/06/2023 Saleena 1613001007WL016238 Saleena 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2798687550 SALEENA NAGOOR MEERAN FEDERAL BANK(607165)
35 Anchal KL-13-001-007-008/66
(Thenmala) 		1613001007NRG24190620230386833 19/06/2023 YASHODHA 1613001007WL016238 YASHODHA 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2798687569 YESODA CANARA BANK(508532)
36 Anchal KL-13-001-007-008/68
(Thenmala) 		1613001007NRG24190620230386594 19/06/2023 USHA 1613001007WL016228 USHA 00127 FDRL0001263 1332 1332 Processed 27/06/2023 2798687560 USHA FEDERAL BANK(607165)
37 Anchal KL-13-001-007-008/71
(Thenmala) 		1613001007NRG24190620230386834 19/06/2023 MAIMOON BEEVI 1613001007WL016238 MAIMOON BEEVI 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2798687568 MRS MYMOONBEEVI S STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-007-008/74
(Thenmala) 		1613001007NRG24190620230386840 19/06/2023 ROSAMMA 1613001007WL016238 ROSAMMA 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2798687579 ROSAMMA FEDERAL BANK(607165)
39 Anchal KL-13-001-007-008/74
(Thenmala) 		1613001007NRG24190620230386841 19/06/2023 Soman K 1613001007WL016238 Soman K 00127 FDRL0001263 1332 1332 Processed 27/06/2023 2798687552 SOMAN K FEDERAL BANK(607165)
40 Anchal KL-13-001-007-008/766
(Thenmala) 		1613001007NRG24190620230386842 19/06/2023 Syamala 1613001007WL016238 Syamala 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2798687545 SYAMALA T UCO BANK(607066)
41 Anchal KL-13-001-007-008/792
(Thenmala) 		1613001007NRG24190620230386843 19/06/2023 CHINNA 1613001007WL016238 CHINNA 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2798687549 CHINNA . FEDERAL BANK(607165)
42 Anchal KL-13-001-007-008/833
(Thenmala) 		1613001007NRG24190620230386844 19/06/2023 K G DEVALAL 1613001007WL016238 K G DEVALAL 00127 FDRL0001263 333 333 Processed 27/06/2023 2798687558 DEVALAL FEDERAL BANK(607165)
43 Anchal KL-13-001-007-008/86
(Thenmala) 		1613001007NRG24190620230386847 19/06/2023 SANTHAKUMARI 1613001007WL016238 SANTHAKUMARI 00127 FDRL0001263 1332 1332 Processed 27/06/2023 2798687557 SANTHAKUMARI FEDERAL BANK(607165)
44 Anchal KL-13-001-007-008/9
(Thenmala) 		1613001007NRG24190620230386850 19/06/2023 SUBAIDA 1613001007WL016238 SUBAIDA 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2798687566 SUBAIDA FEDERAL BANK(607165)
45 Anchal KL-13-001-007-008/90
(Thenmala) 		1613001007NRG24190620230386851 19/06/2023 SANTHA 1613001007WL016238 SANTHA 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2798687556 SANTHA CANARA BANK(508532)
46 Anchal KL-13-001-007-008/901
(Thenmala) 		1613001007NRG24190620230386852 19/06/2023 omana 1613001007WL016238 omana 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2798687592 omana KERALA STATE CO-OPERATIVE BANK LTD(608165)
47 Anchal KL-13-001-007-008/905
(Thenmala) 		1613001007NRG24190620230386853 19/06/2023 SUBHA 1613001007WL016238 SUBHA 00127 FDRL0001263 999 999 Processed 27/06/2023 2798687591 MRS SUBHA M STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-007-008/92
(Thenmala) 		1613001007NRG24190620230386854 19/06/2023 LALY MATHEW 1613001007WL016238 LALY MATHEW 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2798687562 LALY MATHEW FEDERAL BANK(607165)
49 Anchal KL-13-001-007-008/930
(Thenmala) 		1613001007NRG24190620230386856 19/06/2023 Sarala 1613001007WL016238 Sarala 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2798687576 SARALA FEDERAL BANK(607165)
50 Anchal KL-13-001-007-010/28
(Thenmala) 		1613001007NRG24190620230386857 19/06/2023 KADEEJA P 1613001007WL016238 KADEEJA P 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2798687555 KADEEJA P FEDERAL BANK(607165)
51 Anchal KL-13-001-007-011/797
(Thenmala) 		1613001007NRG24190620230388048 19/06/2023 SASIKUMAR N 1613001007WL016298 SASIKUMAR N 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2798687589 SASIKUMAR N FEDERAL BANK(607165)
52 Anchal KL-13-001-007-011/797
(Thenmala) 		1613001007NRG24190620230388047 19/06/2023 SREEJA 1613001007WL016298 SREEJA 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2798687590 SREEJA . FEDERAL BANK(607165)
53 Anchal KL-13-001-007-012/22
(Thenmala) 		1613001007NRG24190620230388045 19/06/2023 BEENA A 1613001007WL016296 BEENA A 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2798687605 BEENA A FEDERAL BANK(607165)
54 Anchal KL-13-001-007-012/840
(Thenmala) 		1613001007NRG24190620230388076 19/06/2023 SALIM A 1613001007WL016301 SALIM A 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2798687573 SALIM A FEDERAL BANK(607165)
55 Anchal KL-13-001-007-015/211
(Thenmala) 		1613001007NRG24190620230386860 19/06/2023 MALATHY R 1613001007WL016238 MALATHY R 00127 FDRL0001263 666 666 Processed 27/06/2023 2798687582 MALATHY R FEDERAL BANK(607165)
56 Anchal KL-13-001-007-015/211
(Thenmala) 		1613001007NRG24190620230386859 19/06/2023 RADHA M 1613001007WL016238 RADHA M 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2798687585 RADHA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
57 Anchal KL-13-001-007-015/794
(Thenmala) 		1613001007NRG24190620230386861 19/06/2023 SANTHI S 1613001007WL016238 SANTHI S 00127 FDRL0001263 1332 1332 Processed 27/06/2023 2798687588 MISS SANTHI S STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-007-016/153
(Thenmala) 		1613001007NRG24190620230388495 19/06/2023 SARASAMMA P 1613001007WL016323 SARASAMMA P 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2798687580 SARASAMMA FEDERAL BANK(607165)
SubTotal 74922 74922
59 Anchal KL-13-001-007-002/920
(Thenmala) 		1613001007NRG24190620230386776 19/06/2023 LEKSHMI MURALEEDARAN 1613001007WL016235 LEKSHMI MURALEEDARAN 00176 IDIB000P213 1998 1998 Processed 27/06/2023 2798687540 Mrs. Lekshmi Muraleedharan A INDIAN BANK(607105)
60 Anchal KL-13-001-007-011/850
(Thenmala) 		1613001007NRG24190620230388073 19/06/2023 Manju 1613001007WL016299 Manju 00176 IDIB000P213 1998 1998 Processed 27/06/2023 2798687609 Mrs. Manju INDIAN BANK(607105)
61 Anchal KL-13-001-007-011/850
(Thenmala) 		1613001007NRG24190620230388074 19/06/2023 Rajesh 1613001007WL016299 Rajesh 00176 IDIB000P213 1998 1998 Processed 27/06/2023 2798687541 Mr. Rajesh INDIAN BANK(607105)
SubTotal 5994 5994
62 Anchal KL-13-001-007-008/860
(Thenmala) 		1613001007NRG24190620230386848 19/06/2023 SUNITHA 1613001007WL016238 SUNITHA 00415 SBIN0018113 1665 1665 Processed 27/06/2023 2798687594 SUNITHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
63 Anchal KL-13-001-007-002/822
(Thenmala) 		1613001007NRG24190620230386582 19/06/2023 MINI 1613001007WL016228 MINI 00415 SBIN0070059 1998 1998 Processed 27/06/2023 2798687598 MRS MINI K R STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-007-002/896
(Thenmala) 		1613001007NRG24190620230386585 19/06/2023 jomol joseph 1613001007WL016228 jomol joseph 00415 SBIN0070059 1665 1665 Processed 27/06/2023 2798687611 MISS JOMOL JOSEPH STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-007-002/907
(Thenmala) 		1613001007NRG24190620230386586 19/06/2023 DALLY P JOHN 1613001007WL016228 DALLY P JOHN 00415 SBIN0070059 1998 1998 Processed 27/06/2023 2798687528 MRS DALLY P JOHN STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-007-002/933
(Thenmala) 		1613001007NRG24190620230386589 19/06/2023 Ani 1613001007WL016228 Ani 00415 SBIN0070059 1998 1998 Processed 27/06/2023 2798687603 Mrs. ANI VARGHESE INDIAN BANK(607105)
SubTotal 7659 7659
67 Anchal KL-13-001-007-002/10
(Thenmala) 		1613001007NRG24190620230386730 19/06/2023 DEVAKI L 1613001007WL016235 DEVAKI L 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2798687626 MRS DEVAKI L STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-007-002/100
(Thenmala) 		1613001007NRG24190620230388781 19/06/2023 CHELLAMMA 1613001007WL016336 CHELLAMMA 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2798687614 MRS CHELLAMMA C STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-007-002/17
(Thenmala) 		1613001007NRG24190620230386731 19/06/2023 SUGANDHI 1613001007WL016235 SUGANDHI 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2798687530 MRS SUGANTHI R STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-007-002/2
(Thenmala) 		1613001007NRG24190620230386732 19/06/2023 ANILKUMAR A 1613001007WL016235 ANILKUMAR A 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2798687619 MR ANILKUMAR A STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-007-002/2
(Thenmala) 		1613001007NRG24190620230386733 19/06/2023 ASHOKAN 1613001007WL016235 ASHOKAN 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2798687536 MR ASOKAN K STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-007-002/23
(Thenmala) 		1613001007NRG24190620230386734 19/06/2023 SUDHARMA M 1613001007WL016235 SUDHARMA M 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2798687514 MRS SUDHARMA M STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-007-002/24
(Thenmala) 		1613001007NRG24190620230386735 19/06/2023 GOPALAN R 1613001007WL016235 GOPALAN R 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2798687498 MR GOPALAN R STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-007-002/25
(Thenmala) 		1613001007NRG24190620230386736 19/06/2023 SULAIKHA M 1613001007WL016235 SULAIKHA M 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2798687518 SULAIKHA CANARA BANK(508532)
75 Anchal KL-13-001-007-002/267
(Thenmala) 		1613001007NRG24190620230386557 19/06/2023 JAGADAMMA S 1613001007WL016228 JAGADAMMA S 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2798687627 JAGADAMMA CANARA BANK(508532)
76 Anchal KL-13-001-007-002/267
(Thenmala) 		1613001007NRG24190620230386558 19/06/2023 SUKUMARAN N 1613001007WL016228 SUKUMARAN N 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2798687628 MR SUKUMARAN N STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-007-002/271
(Thenmala) 		1613001007NRG24190620230386559 19/06/2023 ANANDHAVALLI S 1613001007WL016228 ANANDHAVALLI S 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2798687494 MRS ANANDHAVALLI S STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-007-002/272
(Thenmala) 		1613001007NRG24190620230386737 19/06/2023 JAMALN 1613001007WL016235 JAMALN 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2798687621 MR JAMAL N STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-007-002/272
(Thenmala) 		1613001007NRG24190620230386738 19/06/2023 RASHEEDA JAMAL 1613001007WL016235 RASHEEDA JAMAL 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2798687620 MRS RASHEEDA WIFE OF JAMAL STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-007-002/274
(Thenmala) 		1613001007NRG24190620230386739 19/06/2023 AZIZ HUSSAIN RAWTHER 1613001007WL016235 AZIZ HUSSAIN RAWTHER 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2798687504 MR AZIZ HUSSAIN RAWTHER STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-007-002/276
(Thenmala) 		1613001007NRG24190620230386740 19/06/2023 RADHAMANI SUDARSANAN 1613001007WL016235 RADHAMANI SUDARSANAN 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2798687506 MRS RADHAMANI WIFE OF SUDARSANAN STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-007-002/279
(Thenmala) 		1613001007NRG24190620230386741 19/06/2023 THANKA GOPALAN 1613001007WL016235 THANKA GOPALAN 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2798687502 MRS THANKAMMA GOPALAN STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-007-002/281
(Thenmala) 		1613001007NRG24190620230386742 19/06/2023 RAJAMMA 1613001007WL016235 RAJAMMA 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2798687612 MS RAJAMMA STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-007-002/282
(Thenmala) 		1613001007NRG24190620230386743 19/06/2023 REENA PRADEEP 1613001007WL016235 REENA PRADEEP 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2798687499 MRS REENA PRADEEP STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-007-002/284
(Thenmala) 		1613001007NRG24190620230386744 19/06/2023 VINOD P 1613001007WL016235 VINOD P 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2798687513 MR VINOD P STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-007-002/285
(Thenmala) 		1613001007NRG24190620230386747 19/06/2023 Kamalamma 1613001007WL016235 Kamalamma 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2798687533 KAMALAMMMA CANARA BANK(508532)
87 Anchal KL-13-001-007-002/285
(Thenmala) 		1613001007NRG24190620230386746 19/06/2023 Neethu 1613001007WL016235 Neethu 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2798687529 MS NEETHU M STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-007-002/29
(Thenmala) 		1613001007NRG24190620230386748 19/06/2023 ALIYAR M 1613001007WL016235 ALIYAR M 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2798687617 MR ALIYAR M STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-007-002/29
(Thenmala) 		1613001007NRG24190620230386749 19/06/2023 SAINABEEVI 1613001007WL016235 SAINABEEVI 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2798687618 MR SAINABA BEEVI STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-007-002/3
(Thenmala) 		1613001007NRG24190620230386751 19/06/2023 Habeeb 1613001007WL016235 Habeeb 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2798687527 N HABEEB CANARA BANK(508532)
91 Anchal KL-13-001-007-002/3
(Thenmala) 		1613001007NRG24190620230386750 19/06/2023 SAJEENA H 1613001007WL016235 SAJEENA H 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2798687622 MRS SAJEENA H STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-007-002/30
(Thenmala) 		1613001007NRG24190620230386752 19/06/2023 PUSHPAMMA PODICHI 1613001007WL016235 PUSHPAMMA PODICHI 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2798687613 MRS PUSHPAMMA PODICHI STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-007-002/30
(Thenmala) 		1613001007NRG24190620230386753 19/06/2023 SUNDARESAN KRISHNAN 1613001007WL016235 SUNDARESAN KRISHNAN 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2798687508 MR SUNDARESAN STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-007-002/312
(Thenmala) 		1613001007NRG24190620230386561 19/06/2023 GOPALAN S 1613001007WL016228 GOPALAN S 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2798687519 MR GOPALAN S STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-007-002/312
(Thenmala) 		1613001007NRG24190620230386560 19/06/2023 SARASA GOPALAN 1613001007WL016228 SARASA GOPALAN 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2798687501 MRS SARASA WIFE OF GOPALAN STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-007-002/313
(Thenmala) 		1613001007NRG24190620230386562 19/06/2023 THANKAMMA N 1613001007WL016228 THANKAMMA N 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2798687500 MRS THANKAMMA N STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-007-002/316
(Thenmala) 		1613001007NRG24190620230386563 19/06/2023 Esahkkiyamma 1613001007WL016228 Esahkkiyamma 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2798687520 MRS ESAKKI AMMA STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-007-002/328
(Thenmala) 		1613001007NRG24190620230386566 19/06/2023 SUDHARMA S 1613001007WL016228 SUDHARMA S 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2798687509 MRS SUDHARMA S STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-007-002/332
(Thenmala) 		1613001007NRG24190620230386567 19/06/2023 SARAMMABINOY D 1613001007WL016228 SARAMMABINOY D 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2798687517 MRS SARAMMA BINOY D STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-007-002/341
(Thenmala) 		1613001007NRG24190620230386569 19/06/2023 BEEVIKUTTY 1613001007WL016228 BEEVIKUTTY 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2798687629 BEEVIKUTTY SULAIMAN FEDERAL BANK(607165)
101 Anchal KL-13-001-007-002/341
(Thenmala) 		1613001007NRG24190620230386568 19/06/2023 SULAIMAN K 1613001007WL016228 SULAIMAN K 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2798687495 MR SULAIMAN K STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-007-002/345
(Thenmala) 		1613001007NRG24190620230386754 19/06/2023 SULAJAKUMARI 1613001007WL016235 SULAJAKUMARI 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2798687505 MRS SULAJA KUMARI STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-007-002/352
(Thenmala) 		1613001007NRG24190620230386570 19/06/2023 RADHAMANI A 1613001007WL016228 RADHAMANI A 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2798687493 MRS RADHAMANI A STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-007-002/354
(Thenmala) 		1613001007NRG24190620230386571 19/06/2023 BHAGYALEKSHMI 1613001007WL016228 BHAGYALEKSHMI 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2798687507 MRS BHAGYALEKSHMI ALIAS PAPPU STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-007-002/39
(Thenmala) 		1613001007NRG24190620230386755 19/06/2023 VALSALA KUMARI TV 1613001007WL016235 VALSALA KUMARI TV 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2798687615 MRS VALSALA KUMARI T V STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-007-002/40
(Thenmala) 		1613001007NRG24190620230386756 19/06/2023 OMANA S 1613001007WL016235 OMANA S 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2798687496 OMANA SOMARAJAN FEDERAL BANK(607165)
107 Anchal KL-13-001-007-002/41
(Thenmala) 		1613001007NRG24190620230386757 19/06/2023 RAJI V 1613001007WL016235 RAJI V 00415 SBIN0070323 1998 1998 Rejected 27/06/2023 2798687631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 Anchal KL-13-001-007-002/42
(Thenmala) 		1613001007NRG24190620230386758 19/06/2023 SAKUNTHALA K 1613001007WL016235 SAKUNTHALA K 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2798687630 MRS SAKUNTHALA K STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-007-002/47
(Thenmala) 		1613001007NRG24190620230386759 19/06/2023 PODICHI C 1613001007WL016235 PODICHI C 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2798687497 MRS PODICHI C STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-007-002/5
(Thenmala) 		1613001007NRG24190620230386760 19/06/2023 SREELATHA T 1613001007WL016235 SREELATHA T 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2798687632 MRS SREELATHA T STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-007-002/50
(Thenmala) 		1613001007NRG24190620230386761 19/06/2023 AMBIKA N 1613001007WL016235 AMBIKA N 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2798687624 MRS AMBIKA N STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-007-002/52
(Thenmala) 		1613001007NRG24190620230386762 19/06/2023 SABEENA THAJUDEEN 1613001007WL016235 SABEENA THAJUDEEN 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2798687623 MRS SABEENA THAJUDEEN STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-007-002/6
(Thenmala) 		1613001007NRG24190620230386764 19/06/2023 SHEHUBANETH S 1613001007WL016235 SHEHUBANETH S 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2798687625 MRS SHEHUBANETH S STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-007-002/611
(Thenmala) 		1613001007NRG24190620230386765 19/06/2023 OMANA 1613001007WL016235 OMANA 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2798687522 MRS OMANA K STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-007-002/616
(Thenmala) 		1613001007NRG24190620230386766 19/06/2023 SADARAN K 1613001007WL016235 SADARAN K 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2798687531 MR SADARAN SADARAN STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-007-002/716
(Thenmala) 		1613001007NRG24190620230386767 19/06/2023 RAMANI 1613001007WL016235 RAMANI 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2798687524 MRS REMANI A STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-007-002/717
(Thenmala) 		1613001007NRG24190620230386769 19/06/2023 RAJAMMA 1613001007WL016235 RAJAMMA 00415 SBIN0070323 333 333 Processed 27/06/2023 2798687521 MRS RAJAMMA S STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-007-002/719
(Thenmala) 		1613001007NRG24190620230386576 19/06/2023 Ambika L 1613001007WL016228 Ambika L 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2798687538 MRS AMBIKA L STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-007-002/728
(Thenmala) 		1613001007NRG24190620230386770 19/06/2023 VIJAYAMMA 1613001007WL016235 VIJAYAMMA 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2798687537 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-007-002/794
(Thenmala) 		1613001007NRG24190620230386772 19/06/2023 Subashini 1613001007WL016235 Subashini 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2798687597 MRS SUBASHINI STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-007-002/836
(Thenmala) 		1613001007NRG24190620230386583 19/06/2023 RAJU P 1613001007WL016228 RAJU P 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2798687525 MR RAJU P STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-007-002/881
(Thenmala) 		1613001007NRG24190620230386584 19/06/2023 MASOOD 1613001007WL016228 MASOOD 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2798687610 LAILA SALIM FEDERAL BANK(607165)
123 Anchal KL-13-001-007-002/912
(Thenmala) 		1613001007NRG24190620230386587 19/06/2023 RAJAN T 1613001007WL016228 RAJAN T 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2798687512 MR RAJAN T STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-007-002/960
(Thenmala) 		1613001007NRG24190620230386591 19/06/2023 REVATHY SEKHAR 1613001007WL016228 REVATHY SEKHAR 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2798687523 MISS REVATHY SEKHAR STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-007-003/389
(Thenmala) 		1613001007NRG24190620230388219 19/06/2023 Padmini Gopinathan J 1613001007WL016313 Padmini Gopinathan J 00415 SBIN0070323 1866 1866 Processed 27/06/2023 2798687510 MRS PADMINI GOPINATHAN J STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-007-004/198
(Thenmala) 		1613001007NRG24190620230387719 19/06/2023 JESSY REJI 1613001007WL016280 JESSY REJI 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2798687616 MRS JESSY REJI STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-007-005/54
(Thenmala) 		1613001007NRG24190620230388780 19/06/2023 SANTHAMMA 1613001007WL016335 SANTHAMMA 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2798687503 MRS SANTHAMMA H STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-007-008/148
(Thenmala) 		1613001007NRG24190620230386814 19/06/2023 Renju 1613001007WL016238 Renju 00415 SBIN0070323 999 999 Processed 27/06/2023 2798687516 MRS MANJU M STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-007-008/153
(Thenmala) 		1613001007NRG24190620230386815 19/06/2023 Sudha 1613001007WL016238 Sudha 00415 SBIN0070323 1330 1330 Processed 27/06/2023 2798687539 Sudha KERALA STATE CO-OPERATIVE BANK LTD(608165)
130 Anchal KL-13-001-007-008/417
(Thenmala) 		1613001007NRG24190620230386821 19/06/2023 LALITHA K 1613001007WL016238 LALITHA K 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2798687526 MRS LALITHA K STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-007-008/71
(Thenmala) 		1613001007NRG24190620230386835 19/06/2023 Shajahan 1613001007WL016238 Shajahan 00415 SBIN0070323 666 666 Processed 27/06/2023 2798687595 Shajahan KERALA STATE CO-OPERATIVE BANK LTD(608165)
132 Anchal KL-13-001-007-008/724
(Thenmala) 		1613001007NRG24190620230386839 19/06/2023 SHAMEENA H 1613001007WL016238 SHAMEENA H 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2798687596 MRS SHAMEENA H STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-007-008/89
(Thenmala) 		1613001007NRG24190620230386849 19/06/2023 ELIZEBETH 1613001007WL016238 ELIZEBETH 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2798687535 MRS ELIZABETH STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-007-014/787
(Thenmala) 		1613001007NRG24190620230386858 19/06/2023 ramya mol 1613001007WL016238 ramya mol 00415 SBIN0070323 999 999 Processed 27/06/2023 2798687534 MRS RAMYAMOL S STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-007-015/807
(Thenmala) 		1613001007NRG24190620230386862 19/06/2023 Mari M 1613001007WL016238 Mari M 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2798687599 MARI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 125407 125407
136 Anchal KL-13-001-007-002/808
(Thenmala) 		1613001007NRG24190620230386773 19/06/2023 Sabiyath 1613001007WL016235 Sabiyath 00415 SBIN0070731 1998 1998 Processed 27/06/2023 2798687511 MRS SABIYATHU JALALUDEEN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
137 Anchal KL-13-001-007-002/811
(Thenmala) 		1613001007NRG24190620230386774 19/06/2023 SHYNI 1613001007WL016235 SHYNI 00415 SBIN0070834 1665 1665 Processed 27/06/2023 2798687532 SHYNI K UCO BANK(607066)
138 Anchal KL-13-001-007-002/971
(Thenmala) 		1613001007NRG24190620230386592 19/06/2023 AJITHAKUMARY 1613001007WL016228 AJITHAKUMARY 00415 SBIN0070834 1998 1998 Processed 27/06/2023 2798687515 MRS AJITHA KUMARY J R STATE BANK OF INDIA(508548)
SubTotal 3663 3663
139 Anchal KL-13-001-007-002/943
(Thenmala) 		1613001007NRG24190620230386778 19/06/2023 Amrutha 1613001007WL016235 Amrutha 00468 UBIN0557854 1998 1998 Processed 27/06/2023 2798687608 MISS AMRUTHA S STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-007-008/923
(Thenmala) 		1613001007NRG24190620230386855 19/06/2023 Viji 1613001007WL016238 Viji 00468 UBIN0557854 1665 1665 Processed 27/06/2023 2798687607 VIJY P V UNION BANK OF INDIA(508500)
SubTotal 3663 3663
Total 243286 243286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_190623APB_FTO_216516 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 4329
2 Anchal KL1613001007_190623APB_FTO_216516 Canara Bank CNRB0001099 PUNALUR 3663
3 Anchal KL1613001007_190623APB_FTO_216516 Canara Bank CNRB0014508 PUNALUR 3996
4 Anchal KL1613001007_190623APB_FTO_216516 Central Bank of India CBIN0284354 PUNALUR 1998
5 Anchal KL1613001007_190623APB_FTO_216516 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 999
6 Anchal KL1613001007_190623APB_FTO_216516 Federal Bank FDRL0001028 PUNALUR 3330
7 Anchal KL1613001007_190623APB_FTO_216516 Federal Bank FDRL0001263 EDAMON 74922
8 Anchal KL1613001007_190623APB_FTO_216516 Indian Bank IDIB000P213 PUNALUR 5994
9 Anchal KL1613001007_190623APB_FTO_216516 State Bank Of India SBIN0018113 PUNALUR 1665
10 Anchal KL1613001007_190623APB_FTO_216516 State Bank Of India SBIN0070059 PUNALUR 7659
11 Anchal KL1613001007_190623APB_FTO_216516 State Bank Of India SBIN0070323 THENMALA 125407
12 Anchal KL1613001007_190623APB_FTO_216516 State Bank Of India SBIN0070731 KULATHUPUZHA 1998
13 Anchal KL1613001007_190623APB_FTO_216516 State Bank Of India SBIN0070834 PSB-PUNALUR 3663
14 Anchal KL1613001007_190623APB_FTO_216516 Union Bank of India UBIN0557854 PUNALUR 3663

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