Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:10:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_300923APB_FTO_536390
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-13-001-007-012/435
(Thenmala) 		1613001007NRG24300920231092726 30/09/2023 Mohanan 1613001007WL045316 Mohanan 00078 CNRB0001099 666 666 Processed 10/11/2023 7326525656 MOHANAN C V CANARA BANK(508532)
SubTotal 666 666
2 Anchal KL-13-001-007-013/648
(Thenmala) 		1613001007NRG24300920231092753 30/09/2023 ROSAMMA 1613001007WL045316 ROSAMMA 00114 YESB0KLMDCB 666 666 Processed 10/11/2023 7326525650 ROSAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Anchal KL-13-001-007-013/787
(Thenmala) 		1613001007NRG24300920231092756 30/09/2023 MINI 1613001007WL045316 MINI 00114 YESB0KLMDCB 666 666 Processed 10/11/2023 7326525651 MRS MINI GOURI STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-007-013/853
(Thenmala) 		1613001007NRG24300920231092764 30/09/2023 JAMES 1613001007WL045316 JAMES 00114 YESB0KLMDCB 333 333 Processed 10/11/2023 7326525652 JAMES INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
5 Anchal KL-13-001-007-013/811
(Thenmala) 		1613001007NRG24300920231092759 30/09/2023 BINDHUMOL 1613001007WL045316 BINDHUMOL 00127 FDRL0001028 666 666 Processed 10/11/2023 7326525655 BINDU MOL FEDERAL BANK(607165)
SubTotal 666 666
6 Anchal KL-13-001-007-003/194
(Thenmala) 		1613001007NRG24300920231092718 30/09/2023 AMBILI 1613001007WL045316 AMBILI 00127 FDRL0001263 666 666 Processed 10/11/2023 7326525663 AMBILI FEDERAL BANK(607165)
7 Anchal KL-13-001-007-006/113
(Thenmala) 		1613001007NRG24300920231092719 30/09/2023 VASUMATHY 1613001007WL045316 VASUMATHY 00127 FDRL0001263 666 666 Processed 10/11/2023 7326525659 VASUMATHY FEDERAL BANK(607165)
8 Anchal KL-13-001-007-009/146
(Thenmala) 		1613001007NRG24270920231076932 30/09/2023 VIJAYAKUMARI 1613001007WL044675 VIJAYAKUMARI 00127 FDRL0001263 1665 1665 Processed 10/11/2023 7326525669 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-007-010/154
(Thenmala) 		1613001007NRG24300920231092723 30/09/2023 MERY MARIYAMMA 1613001007WL045316 MERY MARIYAMMA 00127 FDRL0001263 666 666 Processed 10/11/2023 7326525661 MERY MARIYAMMA FEDERAL BANK(607165)
10 Anchal KL-13-001-007-012/414
(Thenmala) 		1613001007NRG24300920231092725 30/09/2023 Thankamani 1613001007WL045316 Thankamani 00127 FDRL0001263 333 333 Processed 10/11/2023 7326525678 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-007-013/1
(Thenmala) 		1613001007NRG24300920231092727 30/09/2023 SHERLY 1613001007WL045316 SHERLY 00127 FDRL0001263 666 666 Processed 10/11/2023 7326525666 SHERLY KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Anchal KL-13-001-007-013/11
(Thenmala) 		1613001007NRG24300920231092728 30/09/2023 ELIKUTTY 1613001007WL045316 ELIKUTTY 00127 FDRL0001263 333 333 Processed 10/11/2023 7326525668 ELIKUTTY FEDERAL BANK(607165)
13 Anchal KL-13-001-007-013/12
(Thenmala) 		1613001007NRG24300920231092729 30/09/2023 PRASAD V T 1613001007WL045316 PRASAD V T 00127 FDRL0001263 666 666 Processed 10/11/2023 7326525671 PRASAD V T FEDERAL BANK(607165)
14 Anchal KL-13-001-007-013/12
(Thenmala) 		1613001007NRG24300920231092730 30/09/2023 VIMALA 1613001007WL045316 VIMALA 00127 FDRL0001263 666 666 Processed 10/11/2023 7326525662 VIMALA FEDERAL BANK(607165)
15 Anchal KL-13-001-007-013/14
(Thenmala) 		1613001007NRG24300920231092731 30/09/2023 LALY 1613001007WL045316 LALY 00127 FDRL0001263 666 666 Processed 10/11/2023 7326525667 LALY FEDERAL BANK(607165)
16 Anchal KL-13-001-007-013/15
(Thenmala) 		1613001007NRG24300920231092732 30/09/2023 AMMINI JOHN 1613001007WL045316 AMMINI JOHN 00127 FDRL0001263 666 666 Processed 10/11/2023 7326525695 AMMINI JOHN FEDERAL BANK(607165)
17 Anchal KL-13-001-007-013/2
(Thenmala) 		1613001007NRG24300920231092734 30/09/2023 ANANDAVALLY 1613001007WL045316 ANANDAVALLY 00127 FDRL0001263 333 333 Processed 10/11/2023 7326525675 ANANTHAVALLY CANARA BANK(508532)
18 Anchal KL-13-001-007-013/2
(Thenmala) 		1613001007NRG24300920231092735 30/09/2023 ANILA 1613001007WL045316 ANILA 00127 FDRL0001263 666 666 Processed 10/11/2023 7326525713 ANILA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-007-013/253
(Thenmala) 		1613001007NRG24300920231092736 30/09/2023 VALSALAKUMARI 1613001007WL045316 VALSALAKUMARI 00127 FDRL0001263 333 333 Processed 10/11/2023 7326525679 VALSALAKUMARI C J INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-007-013/253
(Thenmala) 		1613001007NRG24300920231092737 30/09/2023 Vasudevan.P 1613001007WL045316 Vasudevan.P 00127 FDRL0001263 333 333 Processed 10/11/2023 7326525670 Vasudevan.P KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Anchal KL-13-001-007-013/272
(Thenmala) 		1613001007NRG24300920231092738 30/09/2023 Vilasini.V 1613001007WL045316 Vilasini.V 00127 FDRL0001263 666 666 Processed 10/11/2023 7326525657 VILASINI V FEDERAL BANK(607165)
22 Anchal KL-13-001-007-013/355
(Thenmala) 		1613001007NRG24300920231092739 30/09/2023 MOJINI ANI 1613001007WL045316 MOJINI ANI 00127 FDRL0001263 666 666 Processed 10/11/2023 7326525704 MOJINI ANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Anchal KL-13-001-007-013/388
(Thenmala) 		1613001007NRG24300920231092740 30/09/2023 Jasmin 1613001007WL045316 Jasmin 00127 FDRL0001263 666 666 Processed 10/11/2023 7326525712 JASMIN INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-007-013/389
(Thenmala) 		1613001007NRG24300920231092741 30/09/2023 RAMLATH 1613001007WL045316 RAMLATH 00127 FDRL0001263 666 666 Processed 10/11/2023 7326525672 HAMLATH BEEVI A FEDERAL BANK(607165)
25 Anchal KL-13-001-007-013/392
(Thenmala) 		1613001007NRG24300920231092742 30/09/2023 SUSAMMA 1613001007WL045316 SUSAMMA 00127 FDRL0001263 666 666 Processed 10/11/2023 7326525673 SUSAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Anchal KL-13-001-007-013/457
(Thenmala) 		1613001007NRG24300920231092743 30/09/2023 Rajendran 1613001007WL045316 Rajendran 00127 FDRL0001263 333 333 Processed 10/11/2023 7326525664 RAJENDRAN FEDERAL BANK(607165)
27 Anchal KL-13-001-007-013/457
(Thenmala) 		1613001007NRG24300920231092744 30/09/2023 SUSEELA 1613001007WL045316 SUSEELA 00127 FDRL0001263 333 333 Processed 10/11/2023 7326525702 SUSEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Anchal KL-13-001-007-013/459
(Thenmala) 		1613001007NRG24300920231092745 30/09/2023 SARALABHAI 1613001007WL045316 SARALABHAI 00127 FDRL0001263 666 666 Processed 10/11/2023 7326525703 SARALABHAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Anchal KL-13-001-007-013/52
(Thenmala) 		1613001007NRG24300920231092746 30/09/2023 SABEENABEEVI 1613001007WL045316 SABEENABEEVI 00127 FDRL0001263 666 666 Processed 10/11/2023 7326525693 SABEENABEEVI ALIAS SABEENA FEDERAL BANK(607165)
30 Anchal KL-13-001-007-013/53
(Thenmala) 		1613001007NRG24300920231092748 30/09/2023 BABU T V 1613001007WL045316 BABU T V 00127 FDRL0001263 333 333 Processed 10/11/2023 7326525665 BABU T V FEDERAL BANK(607165)
31 Anchal KL-13-001-007-013/53
(Thenmala) 		1613001007NRG24300920231092747 30/09/2023 LEELA K 1613001007WL045316 LEELA K 00127 FDRL0001263 333 333 Processed 10/11/2023 7326525694 LEELA K FEDERAL BANK(607165)
32 Anchal KL-13-001-007-013/54
(Thenmala) 		1613001007NRG24300920231092749 30/09/2023 Vijayamma.C.R 1613001007WL045316 Vijayamma.C.R 00127 FDRL0001263 666 666 Processed 10/11/2023 7326525658 VIJAYAMMA C.R FEDERAL BANK(607165)
33 Anchal KL-13-001-007-013/573
(Thenmala) 		1613001007NRG24300920231092750 30/09/2023 Greshyal Lopez 1613001007WL045316 Greshyal Lopez 00127 FDRL0001263 333 333 Processed 10/11/2023 7326525715 GRESHYAL LOPEZ INDIA POST PAYMENTS BANK LIMITED(508528)
34 Anchal KL-13-001-007-013/618
(Thenmala) 		1613001007NRG24300920231092751 30/09/2023 Vijayalekshmi 1613001007WL045316 Vijayalekshmi 00127 FDRL0001263 666 666 Processed 10/11/2023 7326525674 Vijayalekshmi KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Anchal KL-13-001-007-013/769
(Thenmala) 		1613001007NRG24300920231092754 30/09/2023 Rasheedabeevi 1613001007WL045316 Rasheedabeevi 00127 FDRL0001263 333 333 Processed 10/11/2023 7326525719 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-007-013/823
(Thenmala) 		1613001007NRG24300920231092760 30/09/2023 NUSAIBA BEEVI 1613001007WL045316 NUSAIBA BEEVI 00127 FDRL0001263 333 333 Processed 10/11/2023 7326525677 NUSAIBA BEEVI FEDERAL BANK(607165)
37 Anchal KL-13-001-007-013/828
(Thenmala) 		1613001007NRG24300920231092761 30/09/2023 JEISY G 1613001007WL045316 JEISY G 00127 FDRL0001263 333 333 Processed 10/11/2023 7326525710 MRS JEISY G STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-007-013/835
(Thenmala) 		1613001007NRG24300920231092762 30/09/2023 Ashabeevi 1613001007WL045316 Ashabeevi 00127 FDRL0001263 666 666 Rejected 10/11/2023 7326525705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 Anchal KL-13-001-007-013/845
(Thenmala) 		1613001007NRG24300920231092763 30/09/2023 Nazeema beevi 1613001007WL045316 Nazeema beevi 00127 FDRL0001263 666 666 Processed 10/11/2023 7326525676 NAZEEMA BEEVI FEDERAL BANK(607165)
40 Anchal KL-13-001-007-014/28
(Thenmala) 		1613001007NRG24300920231092765 30/09/2023 SOBHANA 1613001007WL045316 SOBHANA 00127 FDRL0001263 666 666 Processed 10/11/2023 7326525660 SOBHANA FEDERAL BANK(607165)
SubTotal 19980 19980
41 Anchal KL-13-001-007-013/798
(Thenmala) 		1613001007NRG24300920231092757 30/09/2023 Rajeena 1613001007WL045316 Rajeena 00409 SIBL0000669 666 666 Processed 10/11/2023 7326525653 REJEENA SOUTH INDIAN BANK(607167)
42 Anchal KL-13-001-007-013/801
(Thenmala) 		1613001007NRG24300920231092758 30/09/2023 Laila Beevi 1613001007WL045316 Laila Beevi 00409 SIBL0000669 666 666 Processed 10/11/2023 7326525654 LAILA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
43 Anchal KL-13-001-007-013/18
(Thenmala) 		1613001007NRG24300920231092733 30/09/2023 USHAKUMARI 1613001007WL045316 USHAKUMARI 00415 SBIN0007623 666 666 Processed 10/11/2023 7326525697 MRS USHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 666 666
44 Anchal KL-13-001-007-010/12
(Thenmala) 		1613001007NRG24300920231092721 30/09/2023 LALU JOHN 1613001007WL045316 LALU JOHN 00415 SBIN0070059 666 666 Processed 10/11/2023 7326525714 LALU JONE INDIA POST PAYMENTS BANK LIMITED(508528)
45 Anchal KL-13-001-007-013/635
(Thenmala) 		1613001007NRG24300920231092752 30/09/2023 MASOODABEEVI 1613001007WL045316 MASOODABEEVI 00415 SBIN0070059 666 666 Processed 10/11/2023 7326525711 MASOODAMMA BEEVI SHAHUL HAMEED CANARA BANK(508532)
SubTotal 1332 1332
46 Anchal KL-13-001-007-005/1
(Thenmala) 		1613001007NRG24270920231076881 30/09/2023 SHYLAJADEVIAMMA K 1613001007WL044675 SHYLAJADEVIAMMA K 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7326525700 MRS SHYLAJA DEVI AMMA K STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-007-005/104
(Thenmala) 		1613001007NRG24270920231076882 30/09/2023 JAYAMOL A 1613001007WL044675 JAYAMOL A 00415 SBIN0070323 999 999 Processed 10/11/2023 7326525681 MRS JAYA MOL A STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-007-005/114
(Thenmala) 		1613001007NRG24270920231076883 30/09/2023 AMBIKA A 1613001007WL044675 AMBIKA A 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7326525739 MRS AMBIKA T STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-007-005/120
(Thenmala) 		1613001007NRG24270920231076884 30/09/2023 JALEELA BEEVI 1613001007WL044675 JALEELA BEEVI 00415 SBIN0070323 1332 1332 Processed 10/11/2023 7326525742 JALEELA A KERALA GRAMIN BANK(607476)
50 Anchal KL-13-001-007-005/132
(Thenmala) 		1613001007NRG24270920231076885 30/09/2023 SASIKALA DEVI 1613001007WL044675 SASIKALA DEVI 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7326525722 MRS SASIKALA DEVI STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-007-005/133
(Thenmala) 		1613001007NRG24270920231076886 30/09/2023 BINDHU R 1613001007WL044675 BINDHU R 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7326525701 MS BINDHU R STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-007-005/136
(Thenmala) 		1613001007NRG24270920231076887 30/09/2023 BABU C 1613001007WL044675 BABU C 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7326525682 MR BABU C STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-007-005/136
(Thenmala) 		1613001007NRG24270920231076888 30/09/2023 KUNJUMOL C 1613001007WL044675 KUNJUMOL C 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7326525683 MRS KUNJUMOL C STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-007-005/138
(Thenmala) 		1613001007NRG24270920231076889 30/09/2023 PADMA KUMARY 1613001007WL044675 PADMA KUMARY 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7326525718 MR PADMA KUMARI STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-007-005/141
(Thenmala) 		1613001007NRG24270920231076891 30/09/2023 CHACKO P 1613001007WL044675 CHACKO P 00415 SBIN0070323 666 666 Processed 10/11/2023 7326525724 MR CHACKO P STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-007-005/141
(Thenmala) 		1613001007NRG24270920231076890 30/09/2023 SOSAMMA CHACKO 1613001007WL044675 SOSAMMA CHACKO 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7326525723 MRS SOSAMMA CHACKO STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-007-005/153
(Thenmala) 		1613001007NRG24270920231076892 30/09/2023 JALAJAMANI S 1613001007WL044675 JALAJAMANI S 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7326525684 MRS JALAJA MANI S STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-007-005/162
(Thenmala) 		1613001007NRG24270920231076893 30/09/2023 SARASWATHY 1613001007WL044675 SARASWATHY 00415 SBIN0070323 333 333 Processed 10/11/2023 7326525725 MRS SARASWATHY STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-007-005/168
(Thenmala) 		1613001007NRG24270920231076894 30/09/2023 ARIFABEEVI 1613001007WL044675 ARIFABEEVI 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7326525720 ARIFA BEEVI KERALA GRAMIN BANK(607476)
60 Anchal KL-13-001-007-005/178
(Thenmala) 		1613001007NRG24270920231076895 30/09/2023 LALITHA S 1613001007WL044675 LALITHA S 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7326525735 MRS LALITHAMMA WO SASIDHARAN NAIR STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-007-005/184
(Thenmala) 		1613001007NRG24270920231076896 30/09/2023 S DEVAKI 1613001007WL044675 S DEVAKI 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7326525680 MRS DEVAKI S STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-007-005/186
(Thenmala) 		1613001007NRG24270920231076897 30/09/2023 LAILABEEVI S 1613001007WL044675 LAILABEEVI S 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7326525685 MRS LAILA BEEVI S STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-007-005/187
(Thenmala) 		1613001007NRG24270920231076898 30/09/2023 MARIYAMMA P 1613001007WL044675 MARIYAMMA P 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7326525726 MRS MARIYAMMA P STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-007-005/190
(Thenmala) 		1613001007NRG24270920231076899 30/09/2023 JAMEELABEEVI 1613001007WL044675 JAMEELABEEVI 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7326525727 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-007-005/195
(Thenmala) 		1613001007NRG24270920231076900 30/09/2023 KUNJUMOLE C 1613001007WL044675 KUNJUMOLE C 00415 SBIN0070323 666 666 Processed 10/11/2023 7326525686 MRS KUNJUMOLE C STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-007-005/199
(Thenmala) 		1613001007NRG24270920231076901 30/09/2023 Laila Beevi 1613001007WL044675 Laila Beevi 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7326525745 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-007-005/208
(Thenmala) 		1613001007NRG24270920231076903 30/09/2023 GOPALAN K 1613001007WL044675 GOPALAN K 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7326525721 MR GOPALAN K STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-007-005/208
(Thenmala) 		1613001007NRG24270920231076902 30/09/2023 VIJAYAMMA C 1613001007WL044675 VIJAYAMMA C 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7326525728 MRS VIJAYAMMA C STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-007-005/212
(Thenmala) 		1613001007NRG24270920231076904 30/09/2023 LATHA S 1613001007WL044675 LATHA S 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7326525729 MRS LATHA S STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-007-005/217
(Thenmala) 		1613001007NRG24270920231076905 30/09/2023 SOMINI K 1613001007WL044675 SOMINI K 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7326525730 MRS SOMINI K STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-007-005/244
(Thenmala) 		1613001007NRG24270920231076906 30/09/2023 Jisha 1613001007WL044675 Jisha 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7326525709 MRS JISHA THULASEDHARAN STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-007-005/265
(Thenmala) 		1613001007NRG24270920231076907 30/09/2023 GIRIJA S 1613001007WL044675 GIRIJA S 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7326525731 MRS GIRIJA S STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-007-005/268
(Thenmala) 		1613001007NRG24270920231076908 30/09/2023 ISSAC P 1613001007WL044675 ISSAC P 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7326525698 MR ISSAC P STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-007-005/270
(Thenmala) 		1613001007NRG24270920231076909 30/09/2023 DHANYA 1613001007WL044675 DHANYA 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7326525750 MRS DHANYA R STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-007-005/340
(Thenmala) 		1613001007NRG24270920231076910 30/09/2023 RAJAMMAL M 1613001007WL044675 RAJAMMAL M 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7326525736 MRS RAJAMMAL W O RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-007-005/361
(Thenmala) 		1613001007NRG24270920231076911 30/09/2023 VijayakumariAmma 1613001007WL044675 VijayakumariAmma 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7326525732 MRS VIJAYA KUMARI AMMA STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-007-005/481
(Thenmala) 		1613001007NRG24270920231076913 30/09/2023 MASOOD 1613001007WL044675 MASOOD 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7326525717 MR MASOOD A STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-007-005/481
(Thenmala) 		1613001007NRG24270920231076912 30/09/2023 SEENATHU 1613001007WL044675 SEENATHU 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7326525696 MRS SEENATH M STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-007-005/544
(Thenmala) 		1613001007NRG24270920231076915 30/09/2023 gopakumar 1613001007WL044675 gopakumar 00415 SBIN0070323 1332 1332 Processed 10/11/2023 7326525743 MR GOPAKUMAR K STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-007-005/551
(Thenmala) 		1613001007NRG24270920231076916 30/09/2023 SHYLAJA 1613001007WL044675 SHYLAJA 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7326525737 SHYLAJA P KERALA GRAMIN BANK(607476)
81 Anchal KL-13-001-007-005/553
(Thenmala) 		1613001007NRG24270920231076917 30/09/2023 NABEESATH BEEVI A 1613001007WL044675 NABEESATH BEEVI A 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7326525733 MRS NABEESATH BEEVI A STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-007-005/61
(Thenmala) 		1613001007NRG24270920231076918 30/09/2023 SREEJAKUMARI E 1613001007WL044675 SREEJAKUMARI E 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7326525744 MRS SREEJAKUMARI E STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-007-005/63
(Thenmala) 		1613001007NRG24270920231076919 30/09/2023 USHAKUMARY V 1613001007WL044675 USHAKUMARY V 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7326525699 MRS USHA KUMARI V STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-007-005/66
(Thenmala) 		1613001007NRG24270920231076920 30/09/2023 NARAYANAN K 1613001007WL044675 NARAYANAN K 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7326525688 MR NARAYANAN K STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-007-005/684
(Thenmala) 		1613001007NRG24270920231076921 30/09/2023 Vasantha 1613001007WL044675 Vasantha 00415 SBIN0070323 999 999 Processed 10/11/2023 7326525707 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Anchal KL-13-001-007-005/70
(Thenmala) 		1613001007NRG24270920231076922 30/09/2023 MARY KUTTY 1613001007WL044675 MARY KUTTY 00415 SBIN0070323 1332 1332 Processed 10/11/2023 7326525689 MRS MARY KUTTY STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-007-005/77
(Thenmala) 		1613001007NRG24270920231076923 30/09/2023 GEETHA DILEEP 1613001007WL044675 GEETHA DILEEP 00415 SBIN0070323 666 666 Processed 10/11/2023 7326525740 MRS GEETHA L STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-007-005/811
(Thenmala) 		1613001007NRG24270920231076924 30/09/2023 Haseena Rajan 1613001007WL044675 Haseena Rajan 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7326525748 MRS HAZEENA BEEVI STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-007-005/83
(Thenmala) 		1613001007NRG24270920231076926 30/09/2023 SAROJINI S 1613001007WL044675 SAROJINI S 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7326525690 MRS SAROJINI S STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-007-005/88
(Thenmala) 		1613001007NRG24270920231076927 30/09/2023 BIJIMOL T 1613001007WL044675 BIJIMOL T 00415 SBIN0070323 1332 1332 Processed 10/11/2023 7326525691 MRS BIJI MOL T STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-007-005/93
(Thenmala) 		1613001007NRG24270920231076929 30/09/2023 PREETHIMOL VIJAYAMMA 1613001007WL044675 PREETHIMOL VIJAYAMMA 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7326525692 MRS PREETHIMOL VIJAYAMMA STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-007-005/998
(Thenmala) 		1613001007NRG24270920231076930 30/09/2023 REJITHA M 1613001007WL044675 REJITHA M 00415 SBIN0070323 999 999 Processed 10/11/2023 7326525716 MISS REJITHA M STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-007-006/225
(Thenmala) 		1613001007NRG24270920231076931 30/09/2023 SHYLAJAKUMARI L 1613001007WL044675 SHYLAJAKUMARI L 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7326525741 MRS SHYLAJAKUMARI L STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-007-007/101
(Thenmala) 		1613001007NRG24300920231092720 30/09/2023 SAINABA HAMSA 1613001007WL045316 SAINABA HAMSA 00415 SBIN0070323 666 666 Rejected 10/11/2023 7326525734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 Anchal KL-13-001-007-011/463
(Thenmala) 		1613001007NRG24300920231093435 30/09/2023 Bindhu S 1613001007WL045345 Bindhu S 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7326525738 MRS BINDU S STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-007-012/112
(Thenmala) 		1613001007NRG24300920231092724 30/09/2023 RAHUMA BEEVI 1613001007WL045316 RAHUMA BEEVI 00415 SBIN0070323 333 333 Processed 10/11/2023 7326525746 MRS RAHUMA BEEVI STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-007-013/783
(Thenmala) 		1613001007NRG24300920231092755 30/09/2023 ISMAIL L 1613001007WL045316 ISMAIL L 00415 SBIN0070323 666 666 Processed 10/11/2023 7326525749 MR ISMAIL H STATE BANK OF INDIA(508548)
SubTotal 75924 75924
98 Anchal KL-13-001-007-005/820
(Thenmala) 		1613001007NRG24270920231076925 30/09/2023 DEEPTHI RAJMOHANAN 1613001007WL044675 DEEPTHI RAJMOHANAN 00415 SBIN0070834 666 666 Processed 10/11/2023 7326525747 MRS DEEPTHI RAJMOHANAN STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-007-010/12
(Thenmala) 		1613001007NRG24300920231092722 30/09/2023 ASHA LALU 1613001007WL045316 ASHA LALU 00415 SBIN0070834 666 666 Processed 10/11/2023 7326525706 MRS ASHA LALU STATE BANK OF INDIA(508548)
SubTotal 1332 1332
100 Anchal KL-13-001-007-005/544
(Thenmala) 		1613001007NRG24270920231076914 30/09/2023 GEETHA KUMARY 1613001007WL044675 GEETHA KUMARY 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7326525687 GEETHA KUMARY UCO BANK(607066)
SubTotal 1665 1665
101 Anchal KL-13-001-007-005/912
(Thenmala) 		1613001007NRG24270920231076928 30/09/2023 SHEEJA BEEGUM 1613001007WL044675 SHEEJA BEEGUM 00657 KLGB0040578 1665 1665 Rejected 10/11/2023 7326525708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1665 1665
Total 106893 106893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_300923APB_FTO_536390 Canara Bank CNRB0001099 PUNALUR 666
2 Anchal KL1613001007_300923APB_FTO_536390 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665
3 Anchal KL1613001007_300923APB_FTO_536390 Federal Bank FDRL0001028 PUNALUR 666
4 Anchal KL1613001007_300923APB_FTO_536390 Federal Bank FDRL0001263 EDAMON 19980
5 Anchal KL1613001007_300923APB_FTO_536390 South Indian Bank SIBL0000669 PUNALUR 1332
6 Anchal KL1613001007_300923APB_FTO_536390 State Bank Of India SBIN0007623 KARAVALOOR 666
7 Anchal KL1613001007_300923APB_FTO_536390 State Bank Of India SBIN0070059 PUNALUR 1332
8 Anchal KL1613001007_300923APB_FTO_536390 State Bank Of India SBIN0070323 THENMALA 75924
9 Anchal KL1613001007_300923APB_FTO_536390 State Bank Of India SBIN0070834 PSB-PUNALUR 1332
10 Anchal KL1613001007_300923APB_FTO_536390 UCO Bank UCBA0001489 ANCHAL 1665
11 Anchal KL1613001007_300923APB_FTO_536390 Kerala Gramin Bank KLGB0040578 PUNALUR 1665

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