Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:04:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_111023APB_FTO_579443
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-13-001-007-006/898
(Thenmala) 		1613001007NRG24111020231176724 11/10/2023 SREEREKHA 1613001007WL049268 SREEREKHA 00045 BARB0PUNALU 999 999 Processed 11/11/2023 7376123175 SREEREKHA S BANK OF BARODA(606985)
SubTotal 999 999
2 Anchal KL-13-001-007-006/370
(Thenmala) 		1613001007NRG24111020231176188 11/10/2023 JAMI AJI 1613001007WL049240 JAMI AJI 00078 CNRB0001099 1332 1332 Processed 11/11/2023 7376123273 JAMI AJI CANARA BANK(508532)
SubTotal 1332 1332
3 Anchal KL-13-001-007-006/114
(Thenmala) 		1613001007NRG24111020231176471 11/10/2023 BADARUDEEN 1613001007WL049259 BADARUDEEN 00127 FDRL0001263 333 333 Processed 11/11/2023 7376123155 BADARUDEEN FEDERAL BANK(607165)
4 Anchal KL-13-001-007-006/118
(Thenmala) 		1613001007NRG24111020231176473 11/10/2023 SULEKHA BEEVI 1613001007WL049259 SULEKHA BEEVI 00127 FDRL0001263 999 999 Processed 11/11/2023 7376123156 SULEKHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-007-006/126
(Thenmala) 		1613001007NRG24111020231176689 11/10/2023 SHAJITHA BEEVI 1613001007WL049268 SHAJITHA BEEVI 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7376123148 SHAJITHA R INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-007-006/127
(Thenmala) 		1613001007NRG24111020231176155 11/10/2023 SOSAMMMA SUNIL 1613001007WL049240 SOSAMMMA SUNIL 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7376123141 SOSAMMA SUNIL FEDERAL BANK(607165)
7 Anchal KL-13-001-007-006/13
(Thenmala) 		1613001007NRG24111020231176690 11/10/2023 JAMEELA 1613001007WL049268 JAMEELA 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7376123149 JAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-007-006/149
(Thenmala) 		1613001007NRG24111020231176692 11/10/2023 ALICE 1613001007WL049268 ALICE 00127 FDRL0001263 333 333 Processed 11/11/2023 7376123143 ALICE INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-007-006/149
(Thenmala) 		1613001007NRG24111020231176693 11/10/2023 JOSEPH P D 1613001007WL049268 JOSEPH P D 00127 FDRL0001263 333 333 Processed 11/11/2023 7376123172 JOSEPH P D FEDERAL BANK(607165)
10 Anchal KL-13-001-007-006/159
(Thenmala) 		1613001007NRG24111020231176160 11/10/2023 RADHA 1613001007WL049240 RADHA 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7376123154 RADHA FEDERAL BANK(607165)
11 Anchal KL-13-001-007-006/161
(Thenmala) 		1613001007NRG24111020231176161 11/10/2023 REMANI 1613001007WL049240 REMANI 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7376123164 REMANI FEDERAL BANK(607165)
12 Anchal KL-13-001-007-006/167
(Thenmala) 		1613001007NRG24111020231176695 11/10/2023 SARASWATHY 1613001007WL049268 SARASWATHY 00127 FDRL0001263 999 999 Processed 11/11/2023 7376123160 MRS SARASWATHY T STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-007-006/187
(Thenmala) 		1613001007NRG24111020231176168 11/10/2023 VALSAMMA 1613001007WL049240 VALSAMMA 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7376123145 VALSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-007-006/189
(Thenmala) 		1613001007NRG24111020231176170 11/10/2023 REEJA 1613001007WL049240 REEJA 00127 FDRL0001263 999 999 Processed 11/11/2023 7376123157 REEJA FEDERAL BANK(607165)
15 Anchal KL-13-001-007-006/191
(Thenmala) 		1613001007NRG24111020231176171 11/10/2023 VALSAMMA 1613001007WL049240 VALSAMMA 00127 FDRL0001263 999 999 Processed 11/11/2023 7376123280 VALSAMMA . FEDERAL BANK(607165)
16 Anchal KL-13-001-007-006/209
(Thenmala) 		1613001007NRG24111020231176173 11/10/2023 SUHARA BEEVI 1613001007WL049240 SUHARA BEEVI 00127 FDRL0001263 999 999 Processed 11/11/2023 7376123167 SUHRA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-007-006/24
(Thenmala) 		1613001007NRG24111020231176174 11/10/2023 RAJANI R 1613001007WL049240 RAJANI R 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7376123163 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-007-006/259
(Thenmala) 		1613001007NRG24111020231176177 11/10/2023 SHEEJA MATHEW 1613001007WL049240 SHEEJA MATHEW 00127 FDRL0001263 666 666 Processed 11/11/2023 7376123274 SHEEJA MATHEW BANK OF BARODA(606985)
19 Anchal KL-13-001-007-006/260
(Thenmala) 		1613001007NRG24111020231176481 11/10/2023 NABEESATH SHAJAHAN 1613001007WL049259 NABEESATH SHAJAHAN 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7376123277 NABEESATH SHAJAHAN FEDERAL BANK(607165)
20 Anchal KL-13-001-007-006/264
(Thenmala) 		1613001007NRG24111020231176699 11/10/2023 KADEEJATH 1613001007WL049268 KADEEJATH 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7376123162 KHADEEJATH INDIA POST PAYMENTS BANK LIMITED(508528)
21 Anchal KL-13-001-007-006/268
(Thenmala) 		1613001007NRG24111020231176178 11/10/2023 SHEELA 1613001007WL049240 SHEELA 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7376123159 SHEELA CANARA BANK(508532)
22 Anchal KL-13-001-007-006/278
(Thenmala) 		1613001007NRG24111020231176703 11/10/2023 SALAHUDEEN 1613001007WL049268 SALAHUDEEN 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7376123276 M SALAVUDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-007-006/281
(Thenmala) 		1613001007NRG24111020231176482 11/10/2023 DAISY 1613001007WL049259 DAISY 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7376123281 DAISY FEDERAL BANK(607165)
24 Anchal KL-13-001-007-006/282
(Thenmala) 		1613001007NRG24111020231176483 11/10/2023 SATHYABHAMA 1613001007WL049259 SATHYABHAMA 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7376123161 SATHYABHAMA FEDERAL BANK(607165)
25 Anchal KL-13-001-007-006/315
(Thenmala) 		1613001007NRG24111020231176486 11/10/2023 LEELA 1613001007WL049259 LEELA 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7376123282 LEELA FEDERAL BANK(607165)
26 Anchal KL-13-001-007-006/35
(Thenmala) 		1613001007NRG24111020231176185 11/10/2023 Mariyamma 1613001007WL049240 Mariyamma 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7376123169 MARIYAMMA FEDERAL BANK(607165)
27 Anchal KL-13-001-007-006/357
(Thenmala) 		1613001007NRG24111020231176487 11/10/2023 SAJITHA ANSARI 1613001007WL049259 SAJITHA ANSARI 00127 FDRL0001263 333 333 Processed 11/11/2023 7376123279 SAJITHA ANSARI FEDERAL BANK(607165)
28 Anchal KL-13-001-007-006/375
(Thenmala) 		1613001007NRG24111020231176708 11/10/2023 RAJAMMA K 1613001007WL049268 RAJAMMA K 00127 FDRL0001263 999 999 Processed 11/11/2023 7376123153 RAJAMMA K FEDERAL BANK(607165)
29 Anchal KL-13-001-007-006/39
(Thenmala) 		1613001007NRG24111020231176489 11/10/2023 LEELAMMA 1613001007WL049259 LEELAMMA 00127 FDRL0001263 333 333 Processed 11/11/2023 7376123158 LEELAMMA FEDERAL BANK(607165)
30 Anchal KL-13-001-007-006/40
(Thenmala) 		1613001007NRG24111020231176190 11/10/2023 SAJITHA S 1613001007WL049240 SAJITHA S 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7376123147 SAJITHA S FEDERAL BANK(607165)
31 Anchal KL-13-001-007-006/406
(Thenmala) 		1613001007NRG24111020231176490 11/10/2023 JESSY MATHEW 1613001007WL049259 JESSY MATHEW 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7376123146 JESSY MATHEW FEDERAL BANK(607165)
32 Anchal KL-13-001-007-006/415
(Thenmala) 		1613001007NRG24111020231176191 11/10/2023 OMANA 1613001007WL049240 OMANA 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7376123144 OMANA FEDERAL BANK(607165)
33 Anchal KL-13-001-007-006/424
(Thenmala) 		1613001007NRG24111020231176193 11/10/2023 MARYKUTTY 1613001007WL049240 MARYKUTTY 00127 FDRL0001263 999 999 Processed 11/11/2023 7376123142 MARYKUTTY FEDERAL BANK(607165)
34 Anchal KL-13-001-007-006/566
(Thenmala) 		1613001007NRG24111020231176717 11/10/2023 Sajeenamol 1613001007WL049268 Sajeenamol 00127 FDRL0001263 999 999 Processed 11/11/2023 7376123150 SAJEENA MOL FEDERAL BANK(607165)
35 Anchal KL-13-001-007-006/804
(Thenmala) 		1613001007NRG24111020231176507 11/10/2023 RADHA 1613001007WL049259 RADHA 00127 FDRL0001263 999 999 Processed 11/11/2023 7376123178 RADHA FEDERAL BANK(607165)
36 Anchal KL-13-001-007-006/861
(Thenmala) 		1613001007NRG24111020231176509 11/10/2023 MERCY 1613001007WL049259 MERCY 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7376123278 MERCY FEDERAL BANK(607165)
37 Anchal KL-13-001-007-006/888
(Thenmala) 		1613001007NRG24111020231176511 11/10/2023 SHEEBA B 1613001007WL049259 SHEEBA B 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7376123259 SHEEBA MANOJ FEDERAL BANK(607165)
38 Anchal KL-13-001-007-010/754
(Thenmala) 		1613001007NRG24111020231176515 11/10/2023 Asha parasad 1613001007WL049259 Asha parasad 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7376123275 ASHA PRASAD T FEDERAL BANK(607165)
39 Anchal KL-13-001-007-015/145
(Thenmala) 		1613001007NRG24111020231176516 11/10/2023 Ushakumari 1613001007WL049259 Ushakumari 00127 FDRL0001263 999 999 Processed 11/11/2023 7376123165 USHAKUMARY FEDERAL BANK(607165)
SubTotal 40293 40293
40 Anchal KL-13-001-007-006/520
(Thenmala) 		1613001007NRG24111020231176496 11/10/2023 Kunjumon P 1613001007WL049259 Kunjumon P 00176 IDIB000P213 999 999 Processed 11/11/2023 7376123171 Mr. Kunjumon P INDIAN BANK(607105)
41 Anchal KL-13-001-007-006/919
(Thenmala) 		1613001007NRG24111020231176725 11/10/2023 Jolly T S 1613001007WL049268 Jolly T S 00176 IDIB000P213 333 333 Processed 11/11/2023 7376123271 JOLLY T S BANK OF INDIA(508505)
SubTotal 1332 1332
42 Anchal KL-13-001-007-002/892
(Thenmala) 		1613001007NRG24111020231176684 11/10/2023 Mariyamma 1613001007WL049268 Mariyamma 00415 SBIN0070059 333 333 Processed 11/11/2023 7376123229 MRS MARIAMMA P C STATE BANK OF INDIA(508548)
SubTotal 333 333
43 Anchal KL-13-001-007-002/9
(Thenmala) 		1613001007NRG24111020231176685 11/10/2023 MONY 1613001007WL049268 MONY 00415 SBIN0070323 333 333 Processed 11/11/2023 7376123233 MR MONY S STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-007-003/824
(Thenmala) 		1613001007NRG24111020231176150 11/10/2023 Deepa S 1613001007WL049240 Deepa S 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7376123263 MRS DEEPA S STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-007-005/55
(Thenmala) 		1613001007NRG24111020231176151 11/10/2023 MARIYAMMA R 1613001007WL049240 MARIYAMMA R 00415 SBIN0070323 999 999 Processed 11/11/2023 7376123182 MRS MARIYAMMA R STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-007-005/614
(Thenmala) 		1613001007NRG24111020231176152 11/10/2023 Sreedevi 1613001007WL049240 Sreedevi 00415 SBIN0070323 999 999 Processed 11/11/2023 7376123225 MRS SREEDEVI STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-007-005/897
(Thenmala) 		1613001007NRG24111020231176153 11/10/2023 SMITHA 1613001007WL049240 SMITHA 00415 SBIN0070323 333 333 Processed 11/11/2023 7376123264 MRS SMITHA S STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-007-006/112
(Thenmala) 		1613001007NRG24111020231176686 11/10/2023 SARASAMMA MANI 1613001007WL049268 SARASAMMA MANI 00415 SBIN0070323 333 333 Processed 11/11/2023 7376123183 SARASAMMA UNION BANK OF INDIA(508500)
49 Anchal KL-13-001-007-006/114
(Thenmala) 		1613001007NRG24111020231176472 11/10/2023 ZULFATH BADARUDEEN 1613001007WL049259 ZULFATH BADARUDEEN 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7376123184 MISS ZULFATH WIFE OF BADARUDEEN STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-007-006/116
(Thenmala) 		1613001007NRG24111020231176687 11/10/2023 ALICE M 1613001007WL049268 ALICE M 00415 SBIN0070323 666 666 Processed 11/11/2023 7376123185 MRS ALICE M STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-007-006/121
(Thenmala) 		1613001007NRG24111020231176154 11/10/2023 MUHAMMAD KHAN 1613001007WL049240 MUHAMMAD KHAN 00415 SBIN0070323 333 333 Processed 11/11/2023 7376123186 MR MUHAMMAD KHAN STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-007-006/125
(Thenmala) 		1613001007NRG24111020231176688 11/10/2023 ANEESA BEEGAM 1613001007WL049268 ANEESA BEEGAM 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7376123151 MRS ANEESA BEEGAM S STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-007-006/140
(Thenmala) 		1613001007NRG24111020231176156 11/10/2023 ABDUL KHAREEM K 1613001007WL049240 ABDUL KHAREEM K 00415 SBIN0070323 999 999 Processed 11/11/2023 7376123235 MR ABDUL KAREEM STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-007-006/141
(Thenmala) 		1613001007NRG24111020231176691 11/10/2023 MARIYAMMA S 1613001007WL049268 MARIYAMMA S 00415 SBIN0070323 666 666 Processed 11/11/2023 7376123220 MRS MARIYAMMA S STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-007-006/144
(Thenmala) 		1613001007NRG24111020231176474 11/10/2023 LEELA DEVARAJAN 1613001007WL049259 LEELA DEVARAJAN 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7376123187 MRS LEELA DEVARAJAN STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-007-006/147
(Thenmala) 		1613001007NRG24111020231176157 11/10/2023 SOBHANA J 1613001007WL049240 SOBHANA J 00415 SBIN0070323 666 666 Processed 11/11/2023 7376123188 SOBHANA J INDIA POST PAYMENTS BANK LIMITED(508528)
57 Anchal KL-13-001-007-006/148
(Thenmala) 		1613001007NRG24111020231176158 11/10/2023 AMBILY C 1613001007WL049240 AMBILY C 00415 SBIN0070323 666 666 Processed 11/11/2023 7376123252 AMBILY INDIA POST PAYMENTS BANK LIMITED(508528)
58 Anchal KL-13-001-007-006/15
(Thenmala) 		1613001007NRG24111020231176159 11/10/2023 KUNJELI J 1613001007WL049240 KUNJELI J 00415 SBIN0070323 333 333 Processed 11/11/2023 7376123189 KUNJELI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Anchal KL-13-001-007-006/152
(Thenmala) 		1613001007NRG24111020231176694 11/10/2023 ANNAMMA MANUEL 1613001007WL049268 ANNAMMA MANUEL 00415 SBIN0070323 999 999 Processed 11/11/2023 7376123227 MRS ANNAMMA MANUEL STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-007-006/162
(Thenmala) 		1613001007NRG24111020231176162 11/10/2023 SULOCHANA G 1613001007WL049240 SULOCHANA G 00415 SBIN0070323 333 333 Processed 11/11/2023 7376123152 MRS SULOCHANA G STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-007-006/163
(Thenmala) 		1613001007NRG24111020231176163 11/10/2023 SHYLAJA K 1613001007WL049240 SHYLAJA K 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7376123190 MRS SHYLAJA K STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-007-006/164
(Thenmala) 		1613001007NRG24111020231176164 11/10/2023 SUBHASHINI M 1613001007WL049240 SUBHASHINI M 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7376123191 MRS SUBHASHINI M STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-007-006/172
(Thenmala) 		1613001007NRG24111020231176475 11/10/2023 RASHEEDA BEEVI 1613001007WL049259 RASHEEDA BEEVI 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7376123192 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-007-006/175
(Thenmala) 		1613001007NRG24111020231176165 11/10/2023 Sobha 1613001007WL049240 Sobha 00415 SBIN0070323 666 666 Processed 11/11/2023 7376123257 SOBHA M INDIA POST PAYMENTS BANK LIMITED(508528)
65 Anchal KL-13-001-007-006/177
(Thenmala) 		1613001007NRG24111020231176166 11/10/2023 RATNAVALLY B 1613001007WL049240 RATNAVALLY B 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7376123224 MR RATNAVALLY D O BHASKARAN STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-007-006/179
(Thenmala) 		1613001007NRG24111020231176167 11/10/2023 AREEFA BEEVI 1613001007WL049240 AREEFA BEEVI 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7376123193 MRS AREEFA BEEVI STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-007-006/182
(Thenmala) 		1613001007NRG24111020231176476 11/10/2023 SUMITHRA M 1613001007WL049259 SUMITHRA M 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7376123247 MRS SUMITHRA M STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-007-006/188
(Thenmala) 		1613001007NRG24111020231176169 11/10/2023 KOSHY GEORGE 1613001007WL049240 KOSHY GEORGE 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7376123270 MR KOSHY GEORGE STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-007-006/20
(Thenmala) 		1613001007NRG24111020231176172 11/10/2023 ARIFA BEEVI K 1613001007WL049240 ARIFA BEEVI K 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7376123236 MRS ARIFA BEEVI K STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-007-006/207
(Thenmala) 		1613001007NRG24111020231176696 11/10/2023 LAISAMMA Y 1613001007WL049268 LAISAMMA Y 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7376123168 MRS LAISAMMA Y STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-007-006/208
(Thenmala) 		1613001007NRG24111020231176477 11/10/2023 CHANDRAMATHY 1613001007WL049259 CHANDRAMATHY 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7376123176 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-007-006/21
(Thenmala) 		1613001007NRG24111020231176478 11/10/2023 MINI V 1613001007WL049259 MINI V 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7376123179 MINI V INDIA POST PAYMENTS BANK LIMITED(508528)
73 Anchal KL-13-001-007-006/211
(Thenmala) 		1613001007NRG24111020231176479 11/10/2023 REMA DEVI 1613001007WL049259 REMA DEVI 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7376123194 MRS REMA DEVI STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-007-006/213
(Thenmala) 		1613001007NRG24111020231176480 11/10/2023 SAVITRI M 1613001007WL049259 SAVITRI M 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7376123217 MRS SAVITRI M STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-007-006/217
(Thenmala) 		1613001007NRG24111020231176697 11/10/2023 C RAJAPPAN 1613001007WL049268 C RAJAPPAN 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7376123174 C RAJAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
76 Anchal KL-13-001-007-006/25
(Thenmala) 		1613001007NRG24111020231176176 11/10/2023 Georekutty T 1613001007WL049240 Georekutty T 00415 SBIN0070323 666 666 Rejected 10/11/2023 7376123251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 Anchal KL-13-001-007-006/25
(Thenmala) 		1613001007NRG24111020231176175 11/10/2023 REBECCA J 1613001007WL049240 REBECCA J 00415 SBIN0070323 666 666 Processed 11/11/2023 7376123195 MRS REBECCA J STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-007-006/257
(Thenmala) 		1613001007NRG24111020231176698 11/10/2023 AISHAMMA S 1613001007WL049268 AISHAMMA S 00415 SBIN0070323 333 333 Processed 11/11/2023 7376123196 MRS AISHAMMA S STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-007-006/269
(Thenmala) 		1613001007NRG24111020231176179 11/10/2023 SUDEENA 1613001007WL049240 SUDEENA 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7376123249 MRS SUDEENA B STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-007-006/271
(Thenmala) 		1613001007NRG24111020231176180 11/10/2023 KUNJUMOL T P 1613001007WL049240 KUNJUMOL T P 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7376123221 MRS KUNJUMOL W O KUTTAPPAN STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-007-006/277
(Thenmala) 		1613001007NRG24111020231176701 11/10/2023 Sadanandan 1613001007WL049268 Sadanandan 00415 SBIN0070323 999 999 Processed 11/11/2023 7376123256 MR SADANANDAN PARAMESWARAN STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-007-006/277
(Thenmala) 		1613001007NRG24111020231176700 11/10/2023 SANTHAMMA C 1613001007WL049268 SANTHAMMA C 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7376123218 MRS SANTHAMMA S STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-007-006/278
(Thenmala) 		1613001007NRG24111020231176702 11/10/2023 SEENATH BEEVI 1613001007WL049268 SEENATH BEEVI 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7376123197 ZEENATH BEEVI FEDERAL BANK(607165)
84 Anchal KL-13-001-007-006/279
(Thenmala) 		1613001007NRG24111020231176704 11/10/2023 MIRA SAHIB 1613001007WL049268 MIRA SAHIB 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7376123255 MEERA SAHIB E INDIA POST PAYMENTS BANK LIMITED(508528)
85 Anchal KL-13-001-007-006/289
(Thenmala) 		1613001007NRG24111020231176181 11/10/2023 SUNNY S 1613001007WL049240 SUNNY S 00415 SBIN0070323 999 999 Processed 11/11/2023 7376123198 MR SUNNY S STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-007-006/31
(Thenmala) 		1613001007NRG24111020231176484 11/10/2023 CHERIYAN M 1613001007WL049259 CHERIYAN M 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7376123268 MR CHERIYAN M STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-007-006/314
(Thenmala) 		1613001007NRG24111020231176705 11/10/2023 YESUVATHY RAVEENDRAN 1613001007WL049268 YESUVATHY RAVEENDRAN 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7376123261 YESUVATHY G UNION BANK OF INDIA(508500)
88 Anchal KL-13-001-007-006/315
(Thenmala) 		1613001007NRG24111020231176485 11/10/2023 Ramachandran 1613001007WL049259 Ramachandran 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7376123170 MR RAMACHANDRAN RAMACHANDRAN STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-007-006/321
(Thenmala) 		1613001007NRG24111020231176182 11/10/2023 SANTHAMMA 1613001007WL049240 SANTHAMMA 00415 SBIN0070323 999 999 Processed 11/11/2023 7376123258 MRS SANTHAMMA WIFE OF SASIDHARAN P STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-007-006/327
(Thenmala) 		1613001007NRG24111020231176183 11/10/2023 RADAMMA R 1613001007WL049240 RADAMMA R 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7376123199 MRS RADAMMA W O RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-007-006/33
(Thenmala) 		1613001007NRG24111020231176184 11/10/2023 MOHANANPILLAI 1613001007WL049240 MOHANANPILLAI 00415 SBIN0070323 999 999 Processed 11/11/2023 7376123237 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-007-006/351
(Thenmala) 		1613001007NRG24111020231176706 11/10/2023 GOPALAKISHNA PILLA 1613001007WL049268 GOPALAKISHNA PILLA 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7376123223 MR GOPALAKISHNA PILLA STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-007-006/352
(Thenmala) 		1613001007NRG24111020231176707 11/10/2023 SHEMEERA THAHA 1613001007WL049268 SHEMEERA THAHA 00415 SBIN0070323 999 999 Processed 11/11/2023 7376123180 MRS SHEMEERA THAHA STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-007-006/358
(Thenmala) 		1613001007NRG24111020231176186 11/10/2023 RAMLATH A 1613001007WL049240 RAMLATH A 00415 SBIN0070323 666 666 Processed 11/11/2023 7376123200 MRS RAMLATH D O ABIDA BEEVI STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-007-006/36
(Thenmala) 		1613001007NRG24111020231176187 11/10/2023 THANKAMMA ANTONY 1613001007WL049240 THANKAMMA ANTONY 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7376123201 MRS THANKAMMA ANTONY STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-007-006/378
(Thenmala) 		1613001007NRG24111020231176709 11/10/2023 SHAJEELA E 1613001007WL049268 SHAJEELA E 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7376123202 MRS SHAJEELA E STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-007-006/379
(Thenmala) 		1613001007NRG24111020231176488 11/10/2023 SHEENA NAJEEB 1613001007WL049259 SHEENA NAJEEB 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7376123203 MRS SHEENA NAJEEB STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-007-006/38
(Thenmala) 		1613001007NRG24111020231176189 11/10/2023 SULOCHANA S 1613001007WL049240 SULOCHANA S 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7376123204 MRS SULOCHANA S STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-007-006/386
(Thenmala) 		1613001007NRG24111020231176710 11/10/2023 SUMA BAHULEYAN 1613001007WL049268 SUMA BAHULEYAN 00415 SBIN0070323 999 999 Processed 11/11/2023 7376123205 MRS SUMA WIFE OF BAHULEYAN STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-007-006/41
(Thenmala) 		1613001007NRG24111020231176711 11/10/2023 MASOODA BEEVI 1613001007WL049268 MASOODA BEEVI 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7376123206 MRS MASOODA BEEVI STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-007-006/411
(Thenmala) 		1613001007NRG24111020231176491 11/10/2023 VIJAYA KUMARI M 1613001007WL049259 VIJAYA KUMARI M 00415 SBIN0070323 666 666 Processed 11/11/2023 7376123234 MRS VIJAYA KUMARI M STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-007-006/423
(Thenmala) 		1613001007NRG24111020231176192 11/10/2023 SREEKALA SAJI 1613001007WL049240 SREEKALA SAJI 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7376123207 SREEKALA R INDIA POST PAYMENTS BANK LIMITED(508528)
103 Anchal KL-13-001-007-006/425
(Thenmala) 		1613001007NRG24111020231176492 11/10/2023 RASHEEDA BEEVI 1613001007WL049259 RASHEEDA BEEVI 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7376123219 MRS RASHEEDABEEVI N STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-007-006/426
(Thenmala) 		1613001007NRG24111020231176194 11/10/2023 LAILA MANAF 1613001007WL049240 LAILA MANAF 00415 SBIN0070323 333 333 Processed 11/11/2023 7376123208 MRS LAILA MANAF STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-007-006/428
(Thenmala) 		1613001007NRG24111020231176195 11/10/2023 JYOTHY JAYAN 1613001007WL049240 JYOTHY JAYAN 00415 SBIN0070323 999 999 Processed 11/11/2023 7376123238 MISS JYOTHY JAYAN STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-007-006/431
(Thenmala) 		1613001007NRG24111020231176712 11/10/2023 KOMALAMMA NV 1613001007WL049268 KOMALAMMA NV 00415 SBIN0070323 666 666 Processed 11/11/2023 7376123209 KOMALAMMA SADANANDAN FEDERAL BANK(607165)
107 Anchal KL-13-001-007-006/44
(Thenmala) 		1613001007NRG24111020231176493 11/10/2023 AISHA BEEVI H 1613001007WL049259 AISHA BEEVI H 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7376123210 AISHABEEVI H INDIA POST PAYMENTS BANK LIMITED(508528)
108 Anchal KL-13-001-007-006/493
(Thenmala) 		1613001007NRG24111020231176495 11/10/2023 MAJEED 1613001007WL049259 MAJEED 00415 SBIN0070323 333 333 Processed 11/11/2023 7376123250 MR MAJEED H STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-007-006/493
(Thenmala) 		1613001007NRG24111020231176494 11/10/2023 SAJITHA A 1613001007WL049259 SAJITHA A 00415 SBIN0070323 999 999 Processed 11/11/2023 7376123239 SAJITHA A INDIA POST PAYMENTS BANK LIMITED(508528)
110 Anchal KL-13-001-007-006/51
(Thenmala) 		1613001007NRG24111020231176713 11/10/2023 SARASAMMA RAGHAVAN 1613001007WL049268 SARASAMMA RAGHAVAN 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7376123222 MRS SARASAMMA RAGHAVAN STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-007-006/510
(Thenmala) 		1613001007NRG24111020231176714 11/10/2023 SOOSAMMA 1613001007WL049268 SOOSAMMA 00415 SBIN0070323 666 666 Processed 11/11/2023 7376123240 MRS SUSAMMA S STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-007-006/516
(Thenmala) 		1613001007NRG24111020231176196 11/10/2023 SATHY S 1613001007WL049240 SATHY S 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7376123244 MRS SATHY S STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-007-006/525
(Thenmala) 		1613001007NRG24111020231176497 11/10/2023 K saraswathy 1613001007WL049259 K saraswathy 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7376123253 MR SARASWATHY K STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-007-006/53
(Thenmala) 		1613001007NRG24111020231176498 11/10/2023 JAYASREE R 1613001007WL049259 JAYASREE R 00415 SBIN0070323 999 999 Processed 11/11/2023 7376123216 MRS JAYASREE W O THYAGARAJAN STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-007-006/532
(Thenmala) 		1613001007NRG24111020231176499 11/10/2023 SAINUDEEN 1613001007WL049259 SAINUDEEN 00415 SBIN0070323 666 666 Processed 11/11/2023 7376123248 MR SAINUDDIN K STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-007-006/546
(Thenmala) 		1613001007NRG24111020231176715 11/10/2023 REMYA C 1613001007WL049268 REMYA C 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7376123215 MRS REMYA C STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-007-006/555
(Thenmala) 		1613001007NRG24111020231176197 11/10/2023 JISHA MANOJ 1613001007WL049240 JISHA MANOJ 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7376123166 MRS JISHA MANOJ STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-007-006/564
(Thenmala) 		1613001007NRG24111020231176716 11/10/2023 Jameelabeevi 1613001007WL049268 Jameelabeevi 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7376123245 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-007-006/567
(Thenmala) 		1613001007NRG24111020231176500 11/10/2023 ALEEMABEEVI 1613001007WL049259 ALEEMABEEVI 00415 SBIN0070323 666 666 Processed 11/11/2023 7376123246 MRS ALEEMA BEEVI M STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-007-006/567
(Thenmala) 		1613001007NRG24111020231176501 11/10/2023 IBRAHIM S 1613001007WL049259 IBRAHIM S 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7376123269 MR IBRAHIM STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-007-006/575
(Thenmala) 		1613001007NRG24111020231176502 11/10/2023 Sheeba Wilson 1613001007WL049259 Sheeba Wilson 00415 SBIN0070323 999 999 Processed 11/11/2023 7376123254 MRS SHEEBA L STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-007-006/58
(Thenmala) 		1613001007NRG24111020231176503 11/10/2023 SUMA BABURAJ 1613001007WL049259 SUMA BABURAJ 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7376123211 MRS SUMA W O BABURAJ STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-007-006/639
(Thenmala) 		1613001007NRG24111020231176504 11/10/2023 JAMALUDEEN 1613001007WL049259 JAMALUDEEN 00415 SBIN0070323 999 999 Processed 11/11/2023 7376123226 MR JAMALUDEEN M STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-007-006/65
(Thenmala) 		1613001007NRG24111020231176505 11/10/2023 BINDHU L 1613001007WL049259 BINDHU L 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7376123212 MRS BINDHU L STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-007-006/753
(Thenmala) 		1613001007NRG24111020231176506 11/10/2023 Surendran 1613001007WL049259 Surendran 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7376123265 SURENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
126 Anchal KL-13-001-007-006/784
(Thenmala) 		1613001007NRG24111020231176718 11/10/2023 SAJEENA SAINUDEEN 1613001007WL049268 SAJEENA SAINUDEEN 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7376123231 SAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Anchal KL-13-001-007-006/810
(Thenmala) 		1613001007NRG24111020231176719 11/10/2023 Syamala 1613001007WL049268 Syamala 00415 SBIN0070323 999 999 Processed 11/11/2023 7376123260 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Anchal KL-13-001-007-006/810
(Thenmala) 		1613001007NRG24111020231176720 11/10/2023 VASUDEVAN 1613001007WL049268 VASUDEVAN 00415 SBIN0070323 666 666 Processed 11/11/2023 7376123232 VASUDEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
129 Anchal KL-13-001-007-006/819
(Thenmala) 		1613001007NRG24111020231176721 11/10/2023 ALIS LILLI 1613001007WL049268 ALIS LILLI 00415 SBIN0070323 666 666 Processed 11/11/2023 7376123177 MR ALIS LILLI STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-007-006/866
(Thenmala) 		1613001007NRG24111020231176722 11/10/2023 Devarajan 1613001007WL049268 Devarajan 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7376123267 MR DEVARAJAN D STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-007-006/871
(Thenmala) 		1613001007NRG24111020231176723 11/10/2023 SANOOJA B 1613001007WL049268 SANOOJA B 00415 SBIN0070323 999 999 Processed 11/11/2023 7376123262 MRS SANOOJA B STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-007-006/885
(Thenmala) 		1613001007NRG24111020231176510 11/10/2023 KUTTAPPAN 1613001007WL049259 KUTTAPPAN 00415 SBIN0070323 666 666 Processed 11/11/2023 7376123230 MR KUTTAPAN C STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-007-007/108
(Thenmala) 		1613001007NRG24111020231176512 11/10/2023 SARASWATHY R 1613001007WL049259 SARASWATHY R 00415 SBIN0070323 999 999 Processed 11/11/2023 7376123241 MRS SARASWATHY R STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-007-007/118
(Thenmala) 		1613001007NRG24111020231176513 11/10/2023 Palani 1613001007WL049259 Palani 00415 SBIN0070323 333 333 Processed 11/11/2023 7376123228 MR PALANI STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-007-007/147
(Thenmala) 		1613001007NRG24111020231176514 11/10/2023 SOBHA A 1613001007WL049259 SOBHA A 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7376123181 SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Anchal KL-13-001-007-007/458
(Thenmala) 		1613001007NRG24111020231176726 11/10/2023 LEELA MANI A 1613001007WL049268 LEELA MANI A 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7376123243 LEELAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Anchal KL-13-001-007-007/508
(Thenmala) 		1613001007NRG24111020231176727 11/10/2023 SYAMALA C 1613001007WL049268 SYAMALA C 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7376123242 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Anchal KL-13-001-007-007/82
(Thenmala) 		1613001007NRG24111020231176729 11/10/2023 RAHEEM 1613001007WL049268 RAHEEM 00415 SBIN0070323 333 333 Processed 11/11/2023 7376123266 RAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
139 Anchal KL-13-001-007-007/82
(Thenmala) 		1613001007NRG24111020231176728 11/10/2023 RASHEEDA BEEVI 1613001007WL049268 RASHEEDA BEEVI 00415 SBIN0070323 333 333 Processed 11/11/2023 7376123213 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-007-007/90
(Thenmala) 		1613001007NRG24111020231176730 11/10/2023 RASHEEDA BEEVI 1613001007WL049268 RASHEEDA BEEVI 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7376123214 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-007-007/90
(Thenmala) 		1613001007NRG24111020231176731 11/10/2023 SABEENA 1613001007WL049268 SABEENA 00415 SBIN0070323 999 999 Processed 11/11/2023 7376123173 SABEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 102897 102897
142 Anchal KL-13-001-007-006/825
(Thenmala) 		1613001007NRG24111020231176508 11/10/2023 sunitha 1613001007WL049259 sunitha 00547 DLXB0000205 1332 1332 Processed 11/11/2023 7376123272 SUNITHA DHANALAXMI BANK(607239)
SubTotal 1332 1332
Total 148518 148518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_111023APB_FTO_579443 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 999
2 Anchal KL1613001007_111023APB_FTO_579443 Canara Bank CNRB0001099 PUNALUR 1332
3 Anchal KL1613001007_111023APB_FTO_579443 Federal Bank FDRL0001263 EDAMON 40293
4 Anchal KL1613001007_111023APB_FTO_579443 Indian Bank IDIB000P213 PUNALUR 1332
5 Anchal KL1613001007_111023APB_FTO_579443 State Bank Of India SBIN0070059 PUNALUR 333
6 Anchal KL1613001007_111023APB_FTO_579443 State Bank Of India SBIN0070323 THENMALA 102897
7 Anchal KL1613001007_111023APB_FTO_579443 Dhanalakshmi Bank Ltd. DLXB0000205 PUNALUR 1332

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