Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:58:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_030423APB_FTO_8410
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-13-001-007-005/829
(Thenmala) 		1613001007NRG23310320232321260 03/04/2023 Noorjahan Beevi 1613001007WL090873 Noorjahan Beevi 00078 CNRB0014508 1555 1555 Processed 19/05/2023 1689934648 NOORJAHANBEEVI CANARA BANK(508532)
SubTotal 1555 1555
2 Anchal KL-13-001-007-005/769
(Thenmala) 		1613001007NRG23310320232321250 03/04/2023 DEEPTHI S 1613001007WL090873 DEEPTHI S 00127 FDRL0001028 2177 2177 Processed 19/05/2023 1689934642 DEEPTHI S FEDERAL BANK(607165)
SubTotal 2177 2177
3 Anchal KL-13-001-007-005/668
(Thenmala) 		1613001007NRG23310320232321241 03/04/2023 JUSTINA 1613001007WL090873 JUSTINA 00127 FDRL0001263 1555 1555 Processed 19/05/2023 1689934741 JUSTINA FEDERAL BANK(607165)
4 Anchal KL-13-001-007-005/773
(Thenmala) 		1613001007NRG23310320232321251 03/04/2023 SUNITHAKUMARI 1613001007WL090873 SUNITHAKUMARI 00127 FDRL0001263 1555 1555 Processed 19/05/2023 1689934641 SUNITHAKUMARI . INDUSIND BANK(607189)
SubTotal 3110 3110
5 Anchal KL-13-001-007-005/809
(Thenmala) 		1613001007NRG23310320232321257 03/04/2023 JOLLY 1613001007WL090873 JOLLY 00415 SBIN0007623 1244 1244 Processed 19/05/2023 1689934643 MRS JOLY YOHANNAN STATE BANK OF INDIA(508548)
SubTotal 1244 1244
6 Anchal KL-13-001-007-005/118
(Thenmala) 		1613001007NRG23310320232321204 03/04/2023 Manju 1613001007WL090873 Manju 00415 SBIN0070059 1555 1555 Processed 19/05/2023 1689934727 MRS MANJU S STATE BANK OF INDIA(508548)
SubTotal 1555 1555
7 Anchal KL-13-001-007-005/101
(Thenmala) 		1613001007NRG23310320232321200 03/04/2023 AJITHAKUMARY R 1613001007WL090873 AJITHAKUMARY R 00415 SBIN0070323 2177 2177 Processed 19/05/2023 1689934671 MRS AJITHA KUMARY R STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-007-005/103
(Thenmala) 		1613001007NRG23310320232321201 03/04/2023 ZEENATH BEEVI 1613001007WL090873 ZEENATH BEEVI 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1689934688 MRS ZEENATH BEEVI STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-007-005/110
(Thenmala) 		1613001007NRG23310320232321202 03/04/2023 KUNJELI A 1613001007WL090873 KUNJELI A 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1689934667 MRS KUNJELI A STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-007-005/116
(Thenmala) 		1613001007NRG23310320232321203 03/04/2023 C VASANTHA 1613001007WL090873 C VASANTHA 00415 SBIN0070323 2177 2177 Processed 19/05/2023 1689934652 MRS VASANTHA C STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-007-005/119
(Thenmala) 		1613001007NRG23310320232321205 03/04/2023 MINI THOMAS 1613001007WL090873 MINI THOMAS 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1689934708 MINIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-007-005/121
(Thenmala) 		1613001007NRG23310320232321206 03/04/2023 AYSHA BEEVI S 1613001007WL090873 AYSHA BEEVI S 00415 SBIN0070323 2177 2177 Processed 19/05/2023 1689934674 MRS AYSHA BEEVI S STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-007-005/127
(Thenmala) 		1613001007NRG23310320232321207 03/04/2023 SABIDABEEVI 1613001007WL090873 SABIDABEEVI 00415 SBIN0070323 2177 2177 Processed 19/05/2023 1689934677 MRS SABIDA BEEVI STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-007-005/129
(Thenmala) 		1613001007NRG23310320232321208 03/04/2023 SWAPNA P 1613001007WL090873 SWAPNA P 00415 SBIN0070323 2177 2177 Processed 19/05/2023 1689934665 MRS SWAPNA P STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-007-005/13
(Thenmala) 		1613001007NRG23030420232332623 03/04/2023 HIND Y 1613001007WL091413 HIND Y 00415 SBIN0070323 2177 2177 Processed 19/05/2023 1689934700 MRS HIND Y STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-007-005/139
(Thenmala) 		1613001007NRG23310320232321209 03/04/2023 GEETHA MANI 1613001007WL090873 GEETHA MANI 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1689934676 MRS GEETHA MANI STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-007-005/143
(Thenmala) 		1613001007NRG23030420232332627 03/04/2023 BHAVANI K 1613001007WL091413 BHAVANI K 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1689934695 MRS BHAVANI WIFE OF SIVADASAN STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-007-005/150
(Thenmala) 		1613001007NRG23310320232321210 03/04/2023 SALI JOSEPH 1613001007WL090873 SALI JOSEPH 00415 SBIN0070323 1244 1244 Processed 19/05/2023 1689934670 MRS SALI JOSEPH STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-007-005/151
(Thenmala) 		1613001007NRG23310320232321211 03/04/2023 THULASI S 1613001007WL090873 THULASI S 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1689934716 THULASI FEDERAL BANK(607165)
20 Anchal KL-13-001-007-005/155
(Thenmala) 		1613001007NRG23310320232321212 03/04/2023 SHAHINA BEEVI S 1613001007WL090873 SHAHINA BEEVI S 00415 SBIN0070323 2177 2177 Processed 19/05/2023 1689934714 MRS SHAHINA BEEVI S STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-007-005/158
(Thenmala) 		1613001007NRG23030420232332628 03/04/2023 SUSEELA S 1613001007WL091413 SUSEELA S 00415 SBIN0070323 2177 2177 Processed 19/05/2023 1689934678 MRS SUSEELA S STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-007-005/160
(Thenmala) 		1613001007NRG23030420232332631 03/04/2023 USHA S 1613001007WL091413 USHA S 00415 SBIN0070323 622 622 Processed 19/05/2023 1689934693 MRS USHA S STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-007-005/163
(Thenmala) 		1613001007NRG23310320232321213 03/04/2023 AMBIKA K 1613001007WL090873 AMBIKA K 00415 SBIN0070323 933 933 Processed 19/05/2023 1689934684 MRS AMBIKA K STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-007-005/167
(Thenmala) 		1613001007NRG23310320232321214 03/04/2023 LAILABEEVI 1613001007WL090873 LAILABEEVI 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1689934710 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-007-005/172
(Thenmala) 		1613001007NRG23310320232321215 03/04/2023 SHEEJAMOL S 1613001007WL090873 SHEEJAMOL S 00415 SBIN0070323 622 622 Processed 19/05/2023 1689934705 MRS SHEEJAMOL S STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-007-005/175
(Thenmala) 		1613001007NRG23310320232321216 03/04/2023 SHERLY B 1613001007WL090873 SHERLY B 00415 SBIN0070323 2177 2177 Processed 19/05/2023 1689934709 MRS SHERLY B STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-007-005/177
(Thenmala) 		1613001007NRG23310320232321217 03/04/2023 MERCY A 1613001007WL090873 MERCY A 00415 SBIN0070323 2177 2177 Processed 19/05/2023 1689934711 MERCY . INDUSIND BANK(607189)
28 Anchal KL-13-001-007-005/179
(Thenmala) 		1613001007NRG23310320232321218 03/04/2023 VIJAYAMMA C 1613001007WL090873 VIJAYAMMA C 00415 SBIN0070323 2177 2177 Processed 19/05/2023 1689934661 MRS VIJAYAMMA C STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-007-005/183
(Thenmala) 		1613001007NRG23310320232321219 03/04/2023 SHAHARBAN BEEVI 1613001007WL090873 SHAHARBAN BEEVI 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1689934698 MRS SHAHARBAN BEEVI STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-007-005/19
(Thenmala) 		1613001007NRG23030420232332634 03/04/2023 SABIYA BEEVI 1613001007WL091413 SABIYA BEEVI 00415 SBIN0070323 2177 2177 Processed 19/05/2023 1689934682 MRS SABIYA BEEVI STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-007-005/191
(Thenmala) 		1613001007NRG23030420232332635 03/04/2023 PARISHA BEEVI P 1613001007WL091413 PARISHA BEEVI P 00415 SBIN0070323 2177 2177 Processed 19/05/2023 1689934717 MRS PARISHA BEEVI P STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-007-005/2
(Thenmala) 		1613001007NRG23310320232321220 03/04/2023 SOSAMMA VARGHESE 1613001007WL090873 SOSAMMA VARGHESE 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1689934675 MRS SOSAMMA VARGHESE STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-007-005/201
(Thenmala) 		1613001007NRG23030420232332638 03/04/2023 SARASWATHY O 1613001007WL091413 SARASWATHY O 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1689934696 MRS SARASWATHY WIFE OF RAMACHANDRAN STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-007-005/202
(Thenmala) 		1613001007NRG23310320232321221 03/04/2023 THANKAMMA 1613001007WL090873 THANKAMMA 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1689934704 MRS THANKAMMA WO YOHANNAN STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-007-005/206
(Thenmala) 		1613001007NRG23310320232321222 03/04/2023 KUMARY R 1613001007WL090873 KUMARY R 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1689934666 MRS KUMARY R STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-007-005/211
(Thenmala) 		1613001007NRG23030420232332639 03/04/2023 ROSE MARY E 1613001007WL091413 ROSE MARY E 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1689934702 MRS ROSE MARY E STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-007-005/214
(Thenmala) 		1613001007NRG23310320232321223 03/04/2023 LEELA LAKSHMI 1613001007WL090873 LEELA LAKSHMI 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1689934658 MRS LEELA LAKSHMI STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-007-005/22
(Thenmala) 		1613001007NRG23030420232332641 03/04/2023 RAMAKUMARY T 1613001007WL091413 RAMAKUMARY T 00415 SBIN0070323 622 622 Processed 19/05/2023 1689934651 MRS RAMA KUMARY T STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-007-005/221
(Thenmala) 		1613001007NRG23310320232321224 03/04/2023 SAFIYABEEVI R 1613001007WL090873 SAFIYABEEVI R 00415 SBIN0070323 1244 1244 Processed 19/05/2023 1689934715 MRS SAFIYA BEEVI R STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-007-005/223
(Thenmala) 		1613001007NRG23310320232321225 03/04/2023 LEELAMMA POOVANNATHIL ABRAHAM 1613001007WL090873 LEELAMMA POOVANNATHIL ABRAHAM 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1689934657 MRS LEELAMMA POOVANNATHIL ABRAHAM STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-007-005/224
(Thenmala) 		1613001007NRG23310320232321226 03/04/2023 CHANDRIKA 1613001007WL090873 CHANDRIKA 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1689934650 MRS CHANDRIKA G STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-007-005/232
(Thenmala) 		1613001007NRG23310320232321227 03/04/2023 RASHEEDA R 1613001007WL090873 RASHEEDA R 00415 SBIN0070323 2177 2177 Processed 19/05/2023 1689934713 MRS RASHEEDA R STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-007-005/239
(Thenmala) 		1613001007NRG23030420232332645 03/04/2023 SHEREEFA S 1613001007WL091413 SHEREEFA S 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1689934718 MRS SHEREEFA S STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-007-005/24
(Thenmala) 		1613001007NRG23030420232332646 03/04/2023 RAJAMMA GEORGE 1613001007WL091413 RAJAMMA GEORGE 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1689934687 MRS RAJAMMA GEORGE STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-007-005/241
(Thenmala) 		1613001007NRG23030420232332650 03/04/2023 Sandhya B 1613001007WL091413 Sandhya B 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1689934719 MRS SANDHYA B STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-007-005/243
(Thenmala) 		1613001007NRG23030420232332651 03/04/2023 BINDHU T 1613001007WL091413 BINDHU T 00415 SBIN0070323 2177 2177 Processed 19/05/2023 1689934654 MRS BINDHU T STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-007-005/246
(Thenmala) 		1613001007NRG23030420232332654 03/04/2023 ANANDAVALLY 1613001007WL091413 ANANDAVALLY 00415 SBIN0070323 2177 2177 Processed 19/05/2023 1689934680 MRS ANANDAVALLY WIFE OF THANKACHAN STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-007-005/247
(Thenmala) 		1613001007NRG23030420232332655 03/04/2023 Sulochana 1613001007WL091413 Sulochana 00415 SBIN0070323 2177 2177 Processed 19/05/2023 1689934679 MRS SULOCHANA WIFE OF PURUSHOTHAMAN STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-007-005/248
(Thenmala) 		1613001007NRG23310320232321228 03/04/2023 NALINI LAKSHMI 1613001007WL090873 NALINI LAKSHMI 00415 SBIN0070323 2177 2177 Processed 19/05/2023 1689934659 MRS NALINI LAKSHMI STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-007-005/250
(Thenmala) 		1613001007NRG23310320232321229 03/04/2023 RANIMOL T 1613001007WL090873 RANIMOL T 00415 SBIN0070323 1244 1244 Processed 19/05/2023 1689934655 MR RANI MOL T STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-007-005/271
(Thenmala) 		1613001007NRG23030420232332661 03/04/2023 LEELAMANI E 1613001007WL091413 LEELAMANI E 00415 SBIN0070323 2177 2177 Processed 19/05/2023 1689934729 MRS LEELAMANI E STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-007-005/275
(Thenmala) 		1613001007NRG23310320232321230 03/04/2023 SATHYAN S 1613001007WL090873 SATHYAN S 00415 SBIN0070323 2177 2177 Processed 19/05/2023 1689934701 MR SATHYAN S STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-007-005/3
(Thenmala) 		1613001007NRG23030420232332662 03/04/2023 Bindhu Kunjumon 1613001007WL091413 Bindhu Kunjumon 00415 SBIN0070323 2177 2177 Processed 19/05/2023 1689934730 MRS BINDHU S STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-007-005/33
(Thenmala) 		1613001007NRG23310320232321231 03/04/2023 YACOB 1613001007WL090873 YACOB 00415 SBIN0070323 933 933 Processed 19/05/2023 1689934722 MR YACOB P STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-007-005/338
(Thenmala) 		1613001007NRG23030420232332665 03/04/2023 GEORGE KUTTY 1613001007WL091413 GEORGE KUTTY 00415 SBIN0070323 1244 1244 Processed 19/05/2023 1689934706 MR GEORGE KUTTY STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-007-005/339
(Thenmala) 		1613001007NRG23030420232332666 03/04/2023 JAGADAMMA S 1613001007WL091413 JAGADAMMA S 00415 SBIN0070323 2177 2177 Processed 19/05/2023 1689934703 MRS JAGADAMMA S STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-007-005/350
(Thenmala) 		1613001007NRG23030420232332669 03/04/2023 ALEXANDER S 1613001007WL091413 ALEXANDER S 00415 SBIN0070323 933 933 Processed 19/05/2023 1689934649 Mr. ALEXANDER S INDIAN BANK(607105)
58 Anchal KL-13-001-007-005/353
(Thenmala) 		1613001007NRG23310320232321232 03/04/2023 SUDHA O 1613001007WL090873 SUDHA O 00415 SBIN0070323 2177 2177 Processed 19/05/2023 1689934664 MRS SUDHA O STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-007-005/360
(Thenmala) 		1613001007NRG23310320232321233 03/04/2023 SUDHA V 1613001007WL090873 SUDHA V 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1689934712 MRS SUDHA V STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-007-005/367
(Thenmala) 		1613001007NRG23310320232321234 03/04/2023 MARY M 1613001007WL090873 MARY M 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1689934672 MRS MARY M STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-007-005/375
(Thenmala) 		1613001007NRG23030420232332672 03/04/2023 KUMARY MOHAN 1613001007WL091413 KUMARY MOHAN 00415 SBIN0070323 2177 2177 Processed 19/05/2023 1689934690 MRS KUMARY MOHAN STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-007-005/378
(Thenmala) 		1613001007NRG23030420232332673 03/04/2023 SREELATHA L 1613001007WL091413 SREELATHA L 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1689934683 MRS SREELATHA L STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-007-005/38
(Thenmala) 		1613001007NRG23030420232332676 03/04/2023 RAHIYANATHU M 1613001007WL091413 RAHIYANATHU M 00415 SBIN0070323 2177 2177 Processed 19/05/2023 1689934735 MRS RAHIYANATHU BEEVI STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-007-005/39
(Thenmala) 		1613001007NRG23030420232332677 03/04/2023 ANU RAJU 1613001007WL091413 ANU RAJU 00415 SBIN0070323 2177 2177 Processed 19/05/2023 1689934662 MRS ANU RAJU STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-007-005/41
(Thenmala) 		1613001007NRG23030420232332680 03/04/2023 SUJATHAKUMARI 1613001007WL091413 SUJATHAKUMARI 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1689934691 MRS SUJATHAKUMARI STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-007-005/51
(Thenmala) 		1613001007NRG23030420232332683 03/04/2023 MAHALEKSHMI GANESAN 1613001007WL091413 MAHALEKSHMI GANESAN 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1689934686 MRS MAHALEKSHMI GANESAN STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-007-005/52
(Thenmala) 		1613001007NRG23030420232332684 03/04/2023 THANKAMMA K 1613001007WL091413 THANKAMMA K 00415 SBIN0070323 2177 2177 Processed 19/05/2023 1689934738 MRS THANKAMMA K STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-007-005/53
(Thenmala) 		1613001007NRG23030420232332687 03/04/2023 RANI V 1613001007WL091413 RANI V 00415 SBIN0070323 2177 2177 Processed 19/05/2023 1689934660 MRS RANI V STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-007-005/56
(Thenmala) 		1613001007NRG23030420232332688 03/04/2023 SOMARAJAN ACHUTHAN 1613001007WL091413 SOMARAJAN ACHUTHAN 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1689934681 MR SOMARAJAN ACHUTHAN STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-007-005/561
(Thenmala) 		1613001007NRG23030420232332691 03/04/2023 PRATHIFA 1613001007WL091413 PRATHIFA 00415 SBIN0070323 1244 1244 Processed 19/05/2023 1689934732 MRS PRATHIBHA S STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-007-005/564
(Thenmala) 		1613001007NRG23030420232332692 03/04/2023 PONMANI P 1613001007WL091413 PONMANI P 00415 SBIN0070323 1555 1555 Rejected 19/05/2023 1689934663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 Anchal KL-13-001-007-005/569
(Thenmala) 		1613001007NRG23030420232332695 03/04/2023 ELSAMMA GEORGE 1613001007WL091413 ELSAMMA GEORGE 00415 SBIN0070323 933 933 Processed 19/05/2023 1689934723 MRS ELSAMMA GEORGE STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-007-005/58
(Thenmala) 		1613001007NRG23310320232321235 03/04/2023 MOHANAN 1613001007WL090873 MOHANAN 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1689934724 MR MOHANAN P G STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-007-005/59
(Thenmala) 		1613001007NRG23310320232321236 03/04/2023 ROSSILI 1613001007WL090873 ROSSILI 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1689934692 MRS ROSSILI STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-007-005/6
(Thenmala) 		1613001007NRG23030420232332696 03/04/2023 GEETHA KUMARI M 1613001007WL091413 GEETHA KUMARI M 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1689934685 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-007-005/615
(Thenmala) 		1613001007NRG23310320232321237 03/04/2023 Sarasamma 1613001007WL090873 Sarasamma 00415 SBIN0070323 2177 2177 Processed 19/05/2023 1689934733 MRS SARASAMMA K STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-007-005/616
(Thenmala) 		1613001007NRG23030420232332699 03/04/2023 Jaya 1613001007WL091413 Jaya 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1689934734 MRS JAYA S STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-007-005/622
(Thenmala) 		1613001007NRG23310320232321238 03/04/2023 Rajani R 1613001007WL090873 Rajani R 00415 SBIN0070323 311 311 Processed 19/05/2023 1689934726 MRS RAJANI R STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-007-005/65
(Thenmala) 		1613001007NRG23310320232321239 03/04/2023 GOPINADHAN N 1613001007WL090873 GOPINADHAN N 00415 SBIN0070323 2177 2177 Processed 19/05/2023 1689934694 GOPINADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
80 Anchal KL-13-001-007-005/664
(Thenmala) 		1613001007NRG23310320232321240 03/04/2023 Suma 1613001007WL090873 Suma 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1689934731 Mrs. SUMA P CENTRAL BANK OF INDIA(607115)
81 Anchal KL-13-001-007-005/669
(Thenmala) 		1613001007NRG23310320232321242 03/04/2023 SUMA 1613001007WL090873 SUMA 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1689934644 MRS SUMA SHIBU STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-007-005/67
(Thenmala) 		1613001007NRG23030420232332700 03/04/2023 AMMINI 1613001007WL091413 AMMINI 00415 SBIN0070323 311 311 Processed 19/05/2023 1689934689 MRS AMMINI C STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-007-005/73
(Thenmala) 		1613001007NRG23310320232321245 03/04/2023 JOSEPH P 1613001007WL090873 JOSEPH P 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1689934740 JOSEPH INDIA POST PAYMENTS BANK LIMITED(508528)
84 Anchal KL-13-001-007-005/76
(Thenmala) 		1613001007NRG23310320232321246 03/04/2023 THANKAMMA 1613001007WL090873 THANKAMMA 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1689934707 MRS THANKAMMA WSIFE OF POULOSE STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-007-005/765
(Thenmala) 		1613001007NRG23030420232332704 03/04/2023 SAJITHAKUMARY 1613001007WL091413 SAJITHAKUMARY 00415 SBIN0070323 2177 2177 Processed 19/05/2023 1689934739 MRS SAJITHA KUMARI S STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-007-005/766
(Thenmala) 		1613001007NRG23310320232321247 03/04/2023 AKHILAMOL 1613001007WL090873 AKHILAMOL 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1689934721 MRS AKHILAMOL A STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-007-005/768
(Thenmala) 		1613001007NRG23310320232321249 03/04/2023 Smitha J 1613001007WL090873 Smitha J 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1689934725 MRS SMITHA J STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-007-005/780
(Thenmala) 		1613001007NRG23310320232321252 03/04/2023 RINCY 1613001007WL090873 RINCY 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1689934645 Mrs. RINCY SAJU CENTRAL BANK OF INDIA(607115)
89 Anchal KL-13-001-007-005/782
(Thenmala) 		1613001007NRG23310320232321253 03/04/2023 ASHAMBIKA 1613001007WL090873 ASHAMBIKA 00415 SBIN0070323 2177 2177 Processed 19/05/2023 1689934673 MRS ASHAMBIKA S STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-007-005/79
(Thenmala) 		1613001007NRG23310320232321254 03/04/2023 LEKSHMI GOVINDARAJ 1613001007WL090873 LEKSHMI GOVINDARAJ 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1689934736 MRS LEKSHMI GOVINDARAJ STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-007-005/790
(Thenmala) 		1613001007NRG23310320232321255 03/04/2023 JESSYMOL 1613001007WL090873 JESSYMOL 00415 SBIN0070323 933 933 Processed 19/05/2023 1689934720 JESSY MOL INDIA POST PAYMENTS BANK LIMITED(508528)
92 Anchal KL-13-001-007-005/792
(Thenmala) 		1613001007NRG23310320232321256 03/04/2023 JUSTEENA KOSHY 1613001007WL090873 JUSTEENA KOSHY 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1689934728 MRS JUSTEENA KOSHY STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-007-005/81
(Thenmala) 		1613001007NRG23310320232321258 03/04/2023 PRASANNAKUMARI K 1613001007WL090873 PRASANNAKUMARI K 00415 SBIN0070323 2177 2177 Processed 19/05/2023 1689934653 MRS PRASANNAKUMARI K STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-007-005/814
(Thenmala) 		1613001007NRG23030420232332713 03/04/2023 LEELA 1613001007WL091413 LEELA 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1689934669 MRS LEELA A STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-007-005/817
(Thenmala) 		1613001007NRG23310320232321259 03/04/2023 VIJI 1613001007WL090873 VIJI 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1689934647 MRS VIJI S STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-007-005/82
(Thenmala) 		1613001007NRG23030420232332715 03/04/2023 RAVEENDRAN PILLAI T 1613001007WL091413 RAVEENDRAN PILLAI T 00415 SBIN0070323 311 311 Processed 19/05/2023 1689934699 MR RAVEENDRAN PILLAI T STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-007-005/82
(Thenmala) 		1613001007NRG23030420232332714 03/04/2023 SUSEELA RAVINDRANPILLAI 1613001007WL091413 SUSEELA RAVINDRANPILLAI 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1689934697 MRS SUSHEELA RAVINDRANPILLAI STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-007-005/825
(Thenmala) 		1613001007NRG23030420232332718 03/04/2023 Rajeshwari R 1613001007WL091413 Rajeshwari R 00415 SBIN0070323 1244 1244 Processed 19/05/2023 1689934646 MRS RAJESHWARI R STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-007-005/85
(Thenmala) 		1613001007NRG23030420232332722 03/04/2023 ANNAMMA GEORGEKUTTY 1613001007WL091413 ANNAMMA GEORGEKUTTY 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1689934656 MRS ANNAMMA GEORGEKUTTY ALIAS LISSY STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-007-005/87
(Thenmala) 		1613001007NRG23310320232321261 03/04/2023 RAJANI L 1613001007WL090873 RAJANI L 00415 SBIN0070323 2177 2177 Processed 19/05/2023 1689934737 MRS RAJANI L STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-007-006/247
(Thenmala) 		1613001007NRG23030420232332730 03/04/2023 KAMALAMMA K 1613001007WL091413 KAMALAMMA K 00415 SBIN0070323 622 622 Processed 19/05/2023 1689934668 MRS KAMALAMMA K STATE BANK OF INDIA(508548)
SubTotal 163897 163897
Total 173538 173538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_030423APB_FTO_8410 Canara Bank CNRB0014508 PUNALUR 1555
2 Anchal KL1613001007_030423APB_FTO_8410 Federal Bank FDRL0001028 PUNALUR 2177
3 Anchal KL1613001007_030423APB_FTO_8410 Federal Bank FDRL0001263 EDAMON 3110
4 Anchal KL1613001007_030423APB_FTO_8410 State Bank Of India SBIN0007623 KARAVALOOR 1244
5 Anchal KL1613001007_030423APB_FTO_8410 State Bank Of India SBIN0070059 PUNALUR 1555
6 Anchal KL1613001007_030423APB_FTO_8410 State Bank Of India SBIN0070323 THENMALA 163897

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