Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:57:27 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_240423APB_FTO_44513
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-13-001-007-002/310
(Thenmala) 		1613001007NRG24230420230066342 24/04/2023 Ambily 1613001007WL002440 Ambily 00078 CNRB0001099 333 333 Processed 19/05/2023 1692075436 AMBILY L CANARA BANK(508532)
SubTotal 333 333
2 Anchal KL-13-001-007-006/112
(Thenmala) 		1613001007NRG24240420230067866 24/04/2023 R MANI 1613001007WL002522 R MANI 00127 FDRL0001263 600 600 Processed 19/05/2023 1692075397 R MANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Anchal KL-13-001-007-006/145
(Thenmala) 		1613001007NRG24240420230067871 24/04/2023 NABIYATH BEEVI 1613001007WL002522 NABIYATH BEEVI 00127 FDRL0001263 600 600 Processed 19/05/2023 1692075418 NABIYATH BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-007-006/146
(Thenmala) 		1613001007NRG24240420230068385 24/04/2023 Marykutty 1613001007WL002549 Marykutty 00127 FDRL0001263 1332 1332 Processed 19/05/2023 1692075392 MARYKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-007-006/149
(Thenmala) 		1613001007NRG24240420230067872 24/04/2023 ALICE 1613001007WL002522 ALICE 00127 FDRL0001263 600 600 Processed 19/05/2023 1692075416 ALICE INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-007-006/167
(Thenmala) 		1613001007NRG24240420230067873 24/04/2023 SARASWATHY 1613001007WL002522 SARASWATHY 00127 FDRL0001263 600 600 Processed 19/05/2023 1692075419 MRS SARASWATHY T STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-007-006/254
(Thenmala) 		1613001007NRG24240420230068391 24/04/2023 SUSAMMA 1613001007WL002549 SUSAMMA 00127 FDRL0001263 666 666 Processed 19/05/2023 1692075417 SUSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-007-006/264
(Thenmala) 		1613001007NRG24240420230067874 24/04/2023 KADEEJATH 1613001007WL002522 KADEEJATH 00127 FDRL0001263 600 600 Processed 19/05/2023 1692075421 KHADEEJATH INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-007-006/27
(Thenmala) 		1613001007NRG24240420230067875 24/04/2023 SUMATHY BALAKRISHNAN 1613001007WL002522 SUMATHY BALAKRISHNAN 00127 FDRL0001263 600 600 Processed 19/05/2023 1692075415 SUMATHY BALAKRISHNAN FEDERAL BANK(607165)
10 Anchal KL-13-001-007-006/388
(Thenmala) 		1613001007NRG24240420230068396 24/04/2023 SHIMLA ASSEZ 1613001007WL002549 SHIMLA ASSEZ 00127 FDRL0001263 1332 1332 Processed 19/05/2023 1692075391 SHIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-007-006/566
(Thenmala) 		1613001007NRG24240420230067886 24/04/2023 Sajeenamol 1613001007WL002522 Sajeenamol 00127 FDRL0001263 600 600 Processed 19/05/2023 1692075394 SAJEENA MOL FEDERAL BANK(607165)
12 Anchal KL-13-001-007-006/63
(Thenmala) 		1613001007NRG24240420230068411 24/04/2023 SAINABA BEEVI 1613001007WL002549 SAINABA BEEVI 00127 FDRL0001263 999 999 Processed 19/05/2023 1692075393 SAINABABEEVI FEDERAL BANK(607165)
13 Anchal KL-13-001-007-006/813
(Thenmala) 		1613001007NRG24240420230068414 24/04/2023 Gracy thankachan 1613001007WL002549 Gracy thankachan 00127 FDRL0001263 999 999 Processed 19/05/2023 1692075427 GRACY THANKACHAN FEDERAL BANK(607165)
14 Anchal KL-13-001-007-009/104
(Thenmala) 		1613001007NRG24240420230067650 24/04/2023 SUSEELA 1613001007WL002515 SUSEELA 00127 FDRL0001263 666 666 Processed 19/05/2023 1692075407 SUSEELA FEDERAL BANK(607165)
15 Anchal KL-13-001-007-009/117
(Thenmala) 		1613001007NRG24240420230067651 24/04/2023 Renjini R 1613001007WL002515 Renjini R 00127 FDRL0001263 333 333 Processed 19/05/2023 1692075404 RENJINI FEDERAL BANK(607165)
16 Anchal KL-13-001-007-009/127
(Thenmala) 		1613001007NRG24240420230067653 24/04/2023 YAMUNA N 1613001007WL002515 YAMUNA N 00127 FDRL0001263 333 333 Processed 19/05/2023 1692075413 YAMUNA N INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-007-009/128
(Thenmala) 		1613001007NRG24240420230067654 24/04/2023 SULOCHANA V 1613001007WL002515 SULOCHANA V 00127 FDRL0001263 999 999 Processed 19/05/2023 1692075411 SULOCHANA UCO BANK(607066)
18 Anchal KL-13-001-007-009/14
(Thenmala) 		1613001007NRG24240420230067655 24/04/2023 REMANI 1613001007WL002515 REMANI 00127 FDRL0001263 1332 1332 Processed 19/05/2023 1692075408 REMANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-007-009/147
(Thenmala) 		1613001007NRG24240420230067656 24/04/2023 BINDHU P 1613001007WL002515 BINDHU P 00127 FDRL0001263 999 999 Processed 19/05/2023 1692075401 BINDHU P FEDERAL BANK(607165)
20 Anchal KL-13-001-007-009/151
(Thenmala) 		1613001007NRG24240420230067657 24/04/2023 SHEEJA 1613001007WL002515 SHEEJA 00127 FDRL0001263 999 999 Processed 19/05/2023 1692075422 SHEEJA FEDERAL BANK(607165)
21 Anchal KL-13-001-007-009/156
(Thenmala) 		1613001007NRG24240420230067658 24/04/2023 SAROJINI P 1613001007WL002515 SAROJINI P 00127 FDRL0001263 999 999 Processed 19/05/2023 1692075414 SAROJINI FEDERAL BANK(607165)
22 Anchal KL-13-001-007-009/159
(Thenmala) 		1613001007NRG24240420230067659 24/04/2023 VALSALA P 1613001007WL002515 VALSALA P 00127 FDRL0001263 666 666 Processed 19/05/2023 1692075420 VALSALA P CANARA BANK(508532)
23 Anchal KL-13-001-007-009/177
(Thenmala) 		1613001007NRG24240420230067660 24/04/2023 SUJATHA T K 1613001007WL002515 SUJATHA T K 00127 FDRL0001263 1332 1332 Processed 19/05/2023 1692075412 SUJATHA T K FEDERAL BANK(607165)
24 Anchal KL-13-001-007-009/178
(Thenmala) 		1613001007NRG24240420230067661 24/04/2023 PRASANNA V 1613001007WL002515 PRASANNA V 00127 FDRL0001263 666 666 Processed 19/05/2023 1692075410 PRASANNA V INDIA POST PAYMENTS BANK LIMITED(508528)
25 Anchal KL-13-001-007-009/196
(Thenmala) 		1613001007NRG24240420230067663 24/04/2023 KUMARI 1613001007WL002515 KUMARI 00127 FDRL0001263 999 999 Processed 19/05/2023 1692075402 KUMARI FEDERAL BANK(607165)
26 Anchal KL-13-001-007-009/202
(Thenmala) 		1613001007NRG24240420230067664 24/04/2023 CHANDRIKA 1613001007WL002515 CHANDRIKA 00127 FDRL0001263 999 999 Processed 19/05/2023 1692075405 CHANDRIKA FEDERAL BANK(607165)
27 Anchal KL-13-001-007-009/26
(Thenmala) 		1613001007NRG24240420230067665 24/04/2023 USHA K 1613001007WL002515 USHA K 00127 FDRL0001263 666 666 Processed 19/05/2023 1692075403 USHA UCO BANK(607066)
28 Anchal KL-13-001-007-009/27
(Thenmala) 		1613001007NRG24240420230067666 24/04/2023 BEENA A 1613001007WL002515 BEENA A 00127 FDRL0001263 999 999 Processed 19/05/2023 1692075400 BEENA UCO BANK(607066)
29 Anchal KL-13-001-007-009/28
(Thenmala) 		1613001007NRG24240420230067667 24/04/2023 SUMATHI V 1613001007WL002515 SUMATHI V 00127 FDRL0001263 999 999 Processed 19/05/2023 1692075396 SUMATHI FEDERAL BANK(607165)
30 Anchal KL-13-001-007-009/29
(Thenmala) 		1613001007NRG24240420230067668 24/04/2023 RAJAPRIYA 1613001007WL002515 RAJAPRIYA 00127 FDRL0001263 333 333 Processed 19/05/2023 1692075406 RAJAPRIYA FEDERAL BANK(607165)
31 Anchal KL-13-001-007-009/578
(Thenmala) 		1613001007NRG24240420230067672 24/04/2023 THANKAMANI 1613001007WL002515 THANKAMANI 00127 FDRL0001263 999 999 Processed 19/05/2023 1692075398 THANKAMANI FEDERAL BANK(607165)
32 Anchal KL-13-001-007-009/587
(Thenmala) 		1613001007NRG24240420230067673 24/04/2023 Gomathi 1613001007WL002515 Gomathi 00127 FDRL0001263 1332 1332 Processed 19/05/2023 1692075395 GOMATHY FEDERAL BANK(607165)
33 Anchal KL-13-001-007-009/6
(Thenmala) 		1613001007NRG24240420230067674 24/04/2023 ASWATHY 1613001007WL002515 ASWATHY 00127 FDRL0001263 333 333 Processed 19/05/2023 1692075423 ASWATHY FEDERAL BANK(607165)
34 Anchal KL-13-001-007-009/72
(Thenmala) 		1613001007NRG24240420230067676 24/04/2023 sukumari 1613001007WL002515 sukumari 00127 FDRL0001263 999 999 Processed 19/05/2023 1692075424 K SUKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
35 Anchal KL-13-001-007-009/771
(Thenmala) 		1613001007NRG24240420230067678 24/04/2023 S SYAMALA S 1613001007WL002515 S SYAMALA S 00127 FDRL0001263 666 666 Processed 19/05/2023 1692075425 SYAMALA S FEDERAL BANK(607165)
36 Anchal KL-13-001-007-009/78
(Thenmala) 		1613001007NRG24240420230067681 24/04/2023 USHA UDAYAN 1613001007WL002515 USHA UDAYAN 00127 FDRL0001263 333 333 Processed 19/05/2023 1692075409 USHA UDAYAN FEDERAL BANK(607165)
37 Anchal KL-13-001-007-009/793
(Thenmala) 		1613001007NRG24240420230067682 24/04/2023 NANDHINI 1613001007WL002515 NANDHINI 00127 FDRL0001263 333 333 Processed 19/05/2023 1692075426 NANDINI P FEDERAL BANK(607165)
38 Anchal KL-13-001-007-009/82
(Thenmala) 		1613001007NRG24240420230067685 24/04/2023 REMA 1613001007WL002515 REMA 00127 FDRL0001263 1332 1332 Processed 19/05/2023 1692075399 REMA FEDERAL BANK(607165)
SubTotal 30174 30174
39 Anchal KL-13-001-007-009/919
(Thenmala) 		1613001007NRG24240420230067687 24/04/2023 Beena S 1613001007WL002515 Beena S 00176 IDIB000A155 333 333 Processed 19/05/2023 1692075438 Mrs. BEENA S INDIAN BANK(607105)
SubTotal 333 333
40 Anchal KL-13-001-007-002/12
(Thenmala) 		1613001007NRG24230420230066338 24/04/2023 Sarojini 1613001007WL002440 Sarojini 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1692075498 MRS SAROJINI A STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-007-002/21
(Thenmala) 		1613001007NRG24230420230066339 24/04/2023 AMBIKA 1613001007WL002440 AMBIKA 00415 SBIN0070323 666 666 Processed 19/05/2023 1692075446 MRS AMBIKA BABU STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-007-002/273
(Thenmala) 		1613001007NRG24230420230066341 24/04/2023 SAKUNTHALA P 1613001007WL002440 SAKUNTHALA P 00415 SBIN0070323 333 333 Processed 19/05/2023 1692075460 MRS SAKUNTHALA P STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-007-002/33
(Thenmala) 		1613001007NRG24230420230066343 24/04/2023 SARADHA GOPALAN 1613001007WL002440 SARADHA GOPALAN 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1692075484 MRS SARADHA WIFE OF GOPALAN STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-007-002/45
(Thenmala) 		1613001007NRG24230420230066344 24/04/2023 KUNJAMMINI KUNJUMON 1613001007WL002440 KUNJAMMINI KUNJUMON 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1692075447 MRS KUNJAMMINI KUNJUMON STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-007-002/45
(Thenmala) 		1613001007NRG24230420230066345 24/04/2023 KUNJUMON AK 1613001007WL002440 KUNJUMON AK 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1692075448 MR KUNJUMON A K STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-007-002/48
(Thenmala) 		1613001007NRG24230420230066346 24/04/2023 PRASANNA S 1613001007WL002440 PRASANNA S 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1692075487 MRS PRASANNA S STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-007-002/49
(Thenmala) 		1613001007NRG24230420230066347 24/04/2023 SANTHA 1613001007WL002440 SANTHA 00415 SBIN0070323 999 999 Processed 19/05/2023 1692075462 MRS SANTHA K STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-007-002/495
(Thenmala) 		1613001007NRG24230420230066348 24/04/2023 LEKSHMY 1613001007WL002440 LEKSHMY 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1692075471 MRS LEKSHMY STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-007-002/54
(Thenmala) 		1613001007NRG24230420230066349 24/04/2023 BHAVANI K 1613001007WL002440 BHAVANI K 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1692075437 MRS BHAVANI K STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-007-002/799
(Thenmala) 		1613001007NRG24230420230066352 24/04/2023 Shamna 1613001007WL002440 Shamna 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1692075500 MS SHAMNA L STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-007-002/800
(Thenmala) 		1613001007NRG24230420230066353 24/04/2023 Anju 1613001007WL002440 Anju 00415 SBIN0070323 999 999 Processed 19/05/2023 1692075495 MS ANCHU T STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-007-003/593
(Thenmala) 		1613001007NRG24240420230067649 24/04/2023 Anitha v 1613001007WL002515 Anitha v 00415 SBIN0070323 333 333 Processed 19/05/2023 1692075503 MISS ANITHA V STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-007-004/368
(Thenmala) 		1613001007NRG24240420230068381 24/04/2023 OMANA K 1613001007WL002549 OMANA K 00415 SBIN0070323 666 666 Processed 19/05/2023 1692075482 MRS OMANA K STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-007-006/112
(Thenmala) 		1613001007NRG24240420230067867 24/04/2023 SARASAMMA MANI 1613001007WL002522 SARASAMMA MANI 00415 SBIN0070323 600 600 Processed 19/05/2023 1692075483 SARASAMMA UNION BANK OF INDIA(508500)
55 Anchal KL-13-001-007-006/116
(Thenmala) 		1613001007NRG24240420230067868 24/04/2023 ALICE M 1613001007WL002522 ALICE M 00415 SBIN0070323 600 600 Processed 19/05/2023 1692075442 MRS ALICE M STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-007-006/125
(Thenmala) 		1613001007NRG24240420230067869 24/04/2023 ANEESA BEEGAM 1613001007WL002522 ANEESA BEEGAM 00415 SBIN0070323 600 600 Processed 19/05/2023 1692075467 MRS ANEESA BEEGAM S STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-007-006/130
(Thenmala) 		1613001007NRG24240420230068382 24/04/2023 JAINAMMA 1613001007WL002549 JAINAMMA 00415 SBIN0070323 999 999 Processed 19/05/2023 1692075445 JAINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Anchal KL-13-001-007-006/134
(Thenmala) 		1613001007NRG24240420230068383 24/04/2023 BABY T 1613001007WL002549 BABY T 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1692075486 MRS BABY T STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-007-006/141
(Thenmala) 		1613001007NRG24240420230067870 24/04/2023 MARIYAMMA S 1613001007WL002522 MARIYAMMA S 00415 SBIN0070323 600 600 Processed 19/05/2023 1692075478 JOHN MARY INDIA POST PAYMENTS BANK LIMITED(508528)
60 Anchal KL-13-001-007-006/142
(Thenmala) 		1613001007NRG24240420230068384 24/04/2023 SANTHA 1613001007WL002549 SANTHA 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1692075444 MRS SANTHA W O KUTTAPPAN STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-007-006/153
(Thenmala) 		1613001007NRG24240420230068386 24/04/2023 LOORDE G 1613001007WL002549 LOORDE G 00415 SBIN0070323 666 666 Processed 19/05/2023 1692075473 MR LOORDE G STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-007-006/165
(Thenmala) 		1613001007NRG24240420230068387 24/04/2023 PARU KUTTI 1613001007WL002549 PARU KUTTI 00415 SBIN0070323 666 666 Processed 19/05/2023 1692075440 PARUKUTTY FEDERAL BANK(607165)
63 Anchal KL-13-001-007-006/176
(Thenmala) 		1613001007NRG24240420230068388 24/04/2023 LISSY S 1613001007WL002549 LISSY S 00415 SBIN0070323 999 999 Processed 19/05/2023 1692075479 Mrs. LISSY . INDIAN BANK(607105)
64 Anchal KL-13-001-007-006/216
(Thenmala) 		1613001007NRG24240420230068389 24/04/2023 MARY DAVEED 1613001007WL002549 MARY DAVEED 00415 SBIN0070323 999 999 Processed 19/05/2023 1692075488 MRS MARY DAVEED STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-007-006/253
(Thenmala) 		1613001007NRG24240420230068390 24/04/2023 GOPALAN N 1613001007WL002549 GOPALAN N 00415 SBIN0070323 666 666 Processed 19/05/2023 1692075480 GOPALAN INDIA POST PAYMENTS BANK LIMITED(508528)
66 Anchal KL-13-001-007-006/262
(Thenmala) 		1613001007NRG24240420230068392 24/04/2023 SOBHANA S 1613001007WL002549 SOBHANA S 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1692075492 MRS SOBHANA S STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-007-006/279
(Thenmala) 		1613001007NRG24240420230067876 24/04/2023 NABEESATH M 1613001007WL002522 NABEESATH M 00415 SBIN0070323 600 600 Processed 19/05/2023 1692075496 NABEESATH M CANARA BANK(508532)
68 Anchal KL-13-001-007-006/3
(Thenmala) 		1613001007NRG24240420230068393 24/04/2023 MARY R 1613001007WL002549 MARY R 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1692075458 R MERRY INDIA POST PAYMENTS BANK LIMITED(508528)
69 Anchal KL-13-001-007-006/316
(Thenmala) 		1613001007NRG24240420230067877 24/04/2023 NIRMALA BHAI SANTHA BHAI 1613001007WL002522 NIRMALA BHAI SANTHA BHAI 00415 SBIN0070323 600 600 Processed 19/05/2023 1692075470 MRS NIRMALA BHAI SANTHA BHAI STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-007-006/319
(Thenmala) 		1613001007NRG24240420230068394 24/04/2023 MANI P 1613001007WL002549 MANI P 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1692075453 MRS MANI P STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-007-006/320
(Thenmala) 		1613001007NRG24240420230068395 24/04/2023 SANTHAMMA D 1613001007WL002549 SANTHAMMA D 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1692075441 MRS SANTHAMMA D STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-007-006/351
(Thenmala) 		1613001007NRG24240420230067878 24/04/2023 GOPALAKISHNA PILLA 1613001007WL002522 GOPALAKISHNA PILLA 00415 SBIN0070323 600 600 Processed 19/05/2023 1692075456 MR GOPALAKISHNA PILLA STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-007-006/378
(Thenmala) 		1613001007NRG24240420230067879 24/04/2023 SHAJEELA E 1613001007WL002522 SHAJEELA E 00415 SBIN0070323 600 600 Processed 19/05/2023 1692075485 MRS SHAJEELA E STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-007-006/396
(Thenmala) 		1613001007NRG24240420230068397 24/04/2023 JAYA SIVAPRAKASH 1613001007WL002549 JAYA SIVAPRAKASH 00415 SBIN0070323 999 999 Processed 19/05/2023 1692075490 MRS JAYA SIVAPRAKASH STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-007-006/404
(Thenmala) 		1613001007NRG24240420230068398 24/04/2023 SHEEJA BEEGAM 1613001007WL002549 SHEEJA BEEGAM 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1692075491 MRS SHEEJA BEEGAM STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-007-006/407
(Thenmala) 		1613001007NRG24240420230068399 24/04/2023 GABRIEL G 1613001007WL002549 GABRIEL G 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1692075472 GABRIYEL INDIA POST PAYMENTS BANK LIMITED(508528)
77 Anchal KL-13-001-007-006/41
(Thenmala) 		1613001007NRG24240420230067880 24/04/2023 MASOODA BEEVI 1613001007WL002522 MASOODA BEEVI 00415 SBIN0070323 600 600 Processed 19/05/2023 1692075481 MRS MASOODA BEEVI STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-007-006/429
(Thenmala) 		1613001007NRG24240420230068400 24/04/2023 BINITHA MOL 1613001007WL002549 BINITHA MOL 00415 SBIN0070323 999 999 Processed 19/05/2023 1692075450 MRS BINITHA MOL STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-007-006/436
(Thenmala) 		1613001007NRG24240420230068401 24/04/2023 SHEELA S 1613001007WL002549 SHEELA S 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1692075476 SHEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
80 Anchal KL-13-001-007-006/452
(Thenmala) 		1613001007NRG24240420230068402 24/04/2023 SOSAMMA 1613001007WL002549 SOSAMMA 00415 SBIN0070323 999 999 Processed 19/05/2023 1692075443 MRS SOSAMMA W OKALADHARAN STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-007-006/465
(Thenmala) 		1613001007NRG24240420230068403 24/04/2023 Sumathy.L 1613001007WL002549 Sumathy.L 00415 SBIN0070323 999 999 Processed 19/05/2023 1692075474 MRS SUMATHY L STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-007-006/50
(Thenmala) 		1613001007NRG24240420230068404 24/04/2023 KULSAM BEEVI M 1613001007WL002549 KULSAM BEEVI M 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1692075489 MRS KULSAM BEEVI M STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-007-006/51
(Thenmala) 		1613001007NRG24240420230067881 24/04/2023 SARASAMMA RAGHAVAN 1613001007WL002522 SARASAMMA RAGHAVAN 00415 SBIN0070323 600 600 Processed 19/05/2023 1692075449 MRS SARASAMMA RAGHAVAN STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-007-006/510
(Thenmala) 		1613001007NRG24240420230067882 24/04/2023 SOOSAMMA 1613001007WL002522 SOOSAMMA 00415 SBIN0070323 300 300 Processed 19/05/2023 1692075494 MRS SUSAMMA S STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-007-006/517
(Thenmala) 		1613001007NRG24240420230068405 24/04/2023 SYAMALA J 1613001007WL002549 SYAMALA J 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1692075457 MRS SYAMALA J STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-007-006/528
(Thenmala) 		1613001007NRG24240420230068406 24/04/2023 MARYKUTTY 1613001007WL002549 MARYKUTTY 00415 SBIN0070323 666 666 Processed 19/05/2023 1692075504 MRS MARY KUTTY STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-007-006/529
(Thenmala) 		1613001007NRG24240420230068407 24/04/2023 Mary M 1613001007WL002549 Mary M 00415 SBIN0070323 666 666 Processed 19/05/2023 1692075497 MRS MARY M STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-007-006/554
(Thenmala) 		1613001007NRG24240420230068408 24/04/2023 NABEEZATHU BEEVI 1613001007WL002549 NABEEZATHU BEEVI 00415 SBIN0070323 333 333 Processed 19/05/2023 1692075466 MRS NABEESATH BEEVI STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-007-006/555
(Thenmala) 		1613001007NRG24240420230067884 24/04/2023 JISHA MANOJ 1613001007WL002522 JISHA MANOJ 00415 SBIN0070323 300 300 Processed 19/05/2023 1692075468 MRS JISHA MANOJ STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-007-006/56
(Thenmala) 		1613001007NRG24240420230068409 24/04/2023 SUSAMMA P 1613001007WL002549 SUSAMMA P 00415 SBIN0070323 333 333 Processed 19/05/2023 1692075477 MRS SUSAMMA D O PHILIP STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-007-006/564
(Thenmala) 		1613001007NRG24240420230067885 24/04/2023 Jameelabeevi 1613001007WL002522 Jameelabeevi 00415 SBIN0070323 600 600 Processed 19/05/2023 1692075499 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-007-006/61
(Thenmala) 		1613001007NRG24240420230068410 24/04/2023 KUNJUMOL F 1613001007WL002549 KUNJUMOL F 00415 SBIN0070323 666 666 Processed 19/05/2023 1692075439 MRS KUNJUMOL F STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-007-006/696
(Thenmala) 		1613001007NRG24240420230068412 24/04/2023 S Jameelabeevi 1613001007WL002549 S Jameelabeevi 00415 SBIN0070323 333 333 Processed 19/05/2023 1692075454 MRS JAMEELA H STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-007-006/733
(Thenmala) 		1613001007NRG24240420230068413 24/04/2023 Aasiyabeevi 1613001007WL002549 Aasiyabeevi 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1692075452 MRS ASIYA BEEVI STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-007-006/810
(Thenmala) 		1613001007NRG24240420230067887 24/04/2023 Syamala 1613001007WL002522 Syamala 00415 SBIN0070323 300 300 Processed 19/05/2023 1692075463 MR SYAMALA K STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-007-006/871
(Thenmala) 		1613001007NRG24240420230067888 24/04/2023 SANOOJA B 1613001007WL002522 SANOOJA B 00415 SBIN0070323 300 300 Processed 19/05/2023 1692075505 MRS SANOOJA B STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-007-007/354
(Thenmala) 		1613001007NRG24240420230067889 24/04/2023 REMANI A 1613001007WL002522 REMANI A 00415 SBIN0070323 300 300 Processed 19/05/2023 1692075475 REMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
98 Anchal KL-13-001-007-007/400
(Thenmala) 		1613001007NRG24240420230068415 24/04/2023 THANKAMMABEEVI 1613001007WL002549 THANKAMMABEEVI 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1692075455 MRS THANKAMMA BEEVI STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-007-007/458
(Thenmala) 		1613001007NRG24240420230067890 24/04/2023 LEELA MANI A 1613001007WL002522 LEELA MANI A 00415 SBIN0070323 300 300 Processed 19/05/2023 1692075459 LEELAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Anchal KL-13-001-007-007/508
(Thenmala) 		1613001007NRG24240420230067891 24/04/2023 SYAMALA C 1613001007WL002522 SYAMALA C 00415 SBIN0070323 300 300 Processed 19/05/2023 1692075461 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Anchal KL-13-001-007-007/785
(Thenmala) 		1613001007NRG24240420230068416 24/04/2023 NASEEMA 1613001007WL002549 NASEEMA 00415 SBIN0070323 333 333 Processed 19/05/2023 1692075469 MRS NASSEEMA E STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-007-007/785
(Thenmala) 		1613001007NRG24240420230068417 24/04/2023 Sainudeen 1613001007WL002549 Sainudeen 00415 SBIN0070323 999 999 Processed 19/05/2023 1692075432 SAINUDEEN UCO BANK(607066)
103 Anchal KL-13-001-007-007/82
(Thenmala) 		1613001007NRG24240420230067892 24/04/2023 RASHEEDA BEEVI 1613001007WL002522 RASHEEDA BEEVI 00415 SBIN0070323 300 300 Processed 19/05/2023 1692075451 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-007-007/829
(Thenmala) 		1613001007NRG24240420230068418 24/04/2023 BINDHU L 1613001007WL002549 BINDHU L 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1692075501 MRS BINDHU L STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-007-007/90
(Thenmala) 		1613001007NRG24240420230067893 24/04/2023 SABEENA 1613001007WL002522 SABEENA 00415 SBIN0070323 300 300 Processed 19/05/2023 1692075429 SABEENA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Anchal KL-13-001-007-009/118
(Thenmala) 		1613001007NRG24240420230067652 24/04/2023 SATHI P 1613001007WL002515 SATHI P 00415 SBIN0070323 333 333 Processed 19/05/2023 1692075431 SATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
107 Anchal KL-13-001-007-009/509
(Thenmala) 		1613001007NRG24240420230067669 24/04/2023 KAVITHA R 1613001007WL002515 KAVITHA R 00415 SBIN0070323 666 666 Processed 19/05/2023 1692075493 MRS KAVITHA R STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-007-009/54
(Thenmala) 		1613001007NRG24240420230067670 24/04/2023 KUMARI A 1613001007WL002515 KUMARI A 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1692075464 KUMARI A INDIA POST PAYMENTS BANK LIMITED(508528)
109 Anchal KL-13-001-007-009/6
(Thenmala) 		1613001007NRG24240420230067675 24/04/2023 RAVI 1613001007WL002515 RAVI 00415 SBIN0070323 999 999 Processed 19/05/2023 1692075465 G RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Anchal KL-13-001-007-009/76
(Thenmala) 		1613001007NRG24240420230067677 24/04/2023 SHIBU 1613001007WL002515 SHIBU 00415 SBIN0070323 999 999 Processed 19/05/2023 1692075502 MR SHIBU P STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-007-009/81
(Thenmala) 		1613001007NRG24240420230067683 24/04/2023 CHELLAMMA P 1613001007WL002515 CHELLAMMA P 00415 SBIN0070323 999 999 Rejected 19/05/2023 1692075435 Account closed
112 Anchal KL-13-001-007-009/810
(Thenmala) 		1613001007NRG24240420230067684 24/04/2023 Aiswarya 1613001007WL002515 Aiswarya 00415 SBIN0070323 333 333 Processed 19/05/2023 1692075506 MISS AISWARYA S STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-007-009/987
(Thenmala) 		1613001007NRG24240420230067689 24/04/2023 Sreedevi biju 1613001007WL002515 Sreedevi biju 00415 SBIN0070323 999 999 Processed 19/05/2023 1692075433 SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Anchal KL-13-001-007-009/993
(Thenmala) 		1613001007NRG24240420230067690 24/04/2023 SAVITHRY 1613001007WL002515 SAVITHRY 00415 SBIN0070323 999 999 Processed 19/05/2023 1692075434 SAVITHRI SHIVADASAN FEDERAL BANK(607165)
115 Anchal KL-13-001-007-014/757
(Thenmala) 		1613001007NRG24240420230068419 24/04/2023 Ashrafkhan 1613001007WL002549 Ashrafkhan 00415 SBIN0070323 333 333 Processed 19/05/2023 1692075430 MR ASHRAFKHAN S STATE BANK OF INDIA(508548)
SubTotal 63912 63912
116 Anchal KL-13-001-007-009/927
(Thenmala) 		1613001007NRG24240420230067688 24/04/2023 Nirmala 1613001007WL002515 Nirmala 00462 UCBA0001489 666 666 Processed 19/05/2023 1692075428 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 95418 95418

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_240423APB_FTO_44513 Canara Bank CNRB0001099 PUNALUR 333
2 Anchal KL1613001007_240423APB_FTO_44513 Federal Bank FDRL0001263 EDAMON 30174
3 Anchal KL1613001007_240423APB_FTO_44513 Indian Bank IDIB000A155 AYOOR 333
4 Anchal KL1613001007_240423APB_FTO_44513 State Bank Of India SBIN0070323 THENMALA 63912
5 Anchal KL1613001007_240423APB_FTO_44513 UCO Bank UCBA0001489 ANCHAL 666

Download In Excel