Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:13:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_170523APB_FTO_102363
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) 		1613001007NRG24170520230186542 17/05/2023 SREEREKHA 1613001007WL007799 SREEREKHA 00045 BARB0PUNALU 1998 1998 Processed 20/05/2023 1752803035 SREEREKHA S BANK OF BARODA(606985)
SubTotal 1998 1998
2 Anchal KL-13-001-007-006/112
(Thenmala) 		1613001007NRG24170520230186497 17/05/2023 R MANI 1613001007WL007799 R MANI 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1752803088 R MANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Anchal KL-13-001-007-006/126
(Thenmala) 		1613001007NRG24170520230186501 17/05/2023 SHAJITHA BEEVI 1613001007WL007799 SHAJITHA BEEVI 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1752803024 SHAJITHA R INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-007-006/145
(Thenmala) 		1613001007NRG24170520230186503 17/05/2023 NABIYATH BEEVI 1613001007WL007799 NABIYATH BEEVI 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752803026 NABIYATH BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-007-006/146
(Thenmala) 		1613001007NRG24170520230186657 17/05/2023 Marykutty 1613001007WL007803 Marykutty 00127 FDRL0001263 999 999 Processed 20/05/2023 1752803019 MARYKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-007-006/149
(Thenmala) 		1613001007NRG24170520230186504 17/05/2023 ALICE 1613001007WL007799 ALICE 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752803023 ALICE INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-007-006/149
(Thenmala) 		1613001007NRG24170520230186505 17/05/2023 JOSEPH P D 1613001007WL007799 JOSEPH P D 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752803030 JOSEPH P D FEDERAL BANK(607165)
8 Anchal KL-13-001-007-006/167
(Thenmala) 		1613001007NRG24170520230186507 17/05/2023 SARASWATHY 1613001007WL007799 SARASWATHY 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1752803087 MRS SARASWATHY T STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-007-006/209
(Thenmala) 		1613001007NRG24170520230186509 17/05/2023 SUHARA BEEVI 1613001007WL007799 SUHARA BEEVI 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1752803028 SUHRA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-007-006/254
(Thenmala) 		1613001007NRG24170520230186665 17/05/2023 SUSAMMA 1613001007WL007803 SUSAMMA 00127 FDRL0001263 666 666 Processed 20/05/2023 1752803025 SUSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-007-006/27
(Thenmala) 		1613001007NRG24170520230186513 17/05/2023 SUMATHY BALAKRISHNAN 1613001007WL007799 SUMATHY BALAKRISHNAN 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1752803022 SUMATHY BALAKRISHNAN FEDERAL BANK(607165)
12 Anchal KL-13-001-007-006/28
(Thenmala) 		1613001007NRG24170520230186667 17/05/2023 SANTHA K 1613001007WL007803 SANTHA K 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752803018 SANTHA . FEDERAL BANK(607165)
13 Anchal KL-13-001-007-006/331
(Thenmala) 		1613001007NRG24170520230186522 17/05/2023 BINU SAMUEL 1613001007WL007799 BINU SAMUEL 00127 FDRL0001263 999 999 Processed 20/05/2023 1752803027 BINU SAMUEL FEDERAL BANK(607165)
14 Anchal KL-13-001-007-006/388
(Thenmala) 		1613001007NRG24170520230186673 17/05/2023 SHIMLA ASSEZ 1613001007WL007803 SHIMLA ASSEZ 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1752803017 SHIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-007-006/566
(Thenmala) 		1613001007NRG24170520230186535 17/05/2023 Sajeenamol 1613001007WL007799 Sajeenamol 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1752803021 SAJEENA MOL FEDERAL BANK(607165)
16 Anchal KL-13-001-007-006/63
(Thenmala) 		1613001007NRG24170520230186689 17/05/2023 SAINABA BEEVI 1613001007WL007803 SAINABA BEEVI 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1752803020 SAINABABEEVI FEDERAL BANK(607165)
17 Anchal KL-13-001-007-006/702
(Thenmala) 		1613001007NRG24170520230186691 17/05/2023 Lillykutty 1613001007WL007803 Lillykutty 00127 FDRL0001263 333 333 Processed 20/05/2023 1752803029 LILLIKUTTY FEDERAL BANK(607165)
18 Anchal KL-13-001-007-006/813
(Thenmala) 		1613001007NRG24170520230186693 17/05/2023 Gracy thankachan 1613001007WL007803 Gracy thankachan 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1752803031 GRACY THANKACHAN FEDERAL BANK(607165)
SubTotal 24975 24975
19 Anchal KL-13-001-007-002/892
(Thenmala) 		1613001007NRG24170520230186495 17/05/2023 Mariyamma 1613001007WL007799 Mariyamma 00415 SBIN0070059 1332 1332 Processed 20/05/2023 1752803042 MRS MARIAMMA P C STATE BANK OF INDIA(508548)
SubTotal 1332 1332
20 Anchal KL-13-001-007-002/9
(Thenmala) 		1613001007NRG24170520230186496 17/05/2023 MONY 1613001007WL007799 MONY 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752803075 MR MONY S STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-007-004/368
(Thenmala) 		1613001007NRG24170520230186650 17/05/2023 OMANA K 1613001007WL007803 OMANA K 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752803059 MRS OMANA K STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-007-006/112
(Thenmala) 		1613001007NRG24170520230186498 17/05/2023 SARASAMMA MANI 1613001007WL007799 SARASAMMA MANI 00415 SBIN0070323 999 999 Processed 20/05/2023 1752803061 SARASAMMA UNION BANK OF INDIA(508500)
23 Anchal KL-13-001-007-006/116
(Thenmala) 		1613001007NRG24170520230186499 17/05/2023 ALICE M 1613001007WL007799 ALICE M 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752803074 MRS ALICE M STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-007-006/125
(Thenmala) 		1613001007NRG24170520230186500 17/05/2023 ANEESA BEEGAM 1613001007WL007799 ANEESA BEEGAM 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752803038 MRS ANEESA BEEGAM S STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-007-006/128
(Thenmala) 		1613001007NRG24170520230186652 17/05/2023 GABRIYEL 1613001007WL007803 GABRIYEL 00415 SBIN0070323 666 666 Processed 20/05/2023 1752803104 MR GABRIEL S STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-007-006/128
(Thenmala) 		1613001007NRG24170520230186651 17/05/2023 VALSALA P 1613001007WL007803 VALSALA P 00415 SBIN0070323 666 666 Processed 20/05/2023 1752803060 VALSALA P INDIA POST PAYMENTS BANK LIMITED(508528)
27 Anchal KL-13-001-007-006/130
(Thenmala) 		1613001007NRG24170520230186653 17/05/2023 JAINAMMA 1613001007WL007803 JAINAMMA 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752803078 JAINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Anchal KL-13-001-007-006/132
(Thenmala) 		1613001007NRG24170520230186654 17/05/2023 ELIZABETH P SCARIA 1613001007WL007803 ELIZABETH P SCARIA 00415 SBIN0070323 999 999 Processed 20/05/2023 1752803052 MRS ELIZABETH W O P SCARIA STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-007-006/134
(Thenmala) 		1613001007NRG24170520230186655 17/05/2023 BABY T 1613001007WL007803 BABY T 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1752803064 MRS BABY T STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-007-006/141
(Thenmala) 		1613001007NRG24170520230186502 17/05/2023 MARIYAMMA S 1613001007WL007799 MARIYAMMA S 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1752803055 MRS MARIYAMMA S STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-007-006/142
(Thenmala) 		1613001007NRG24170520230186656 17/05/2023 SANTHA 1613001007WL007803 SANTHA 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752803077 MRS SANTHA W O KUTTAPPAN STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-007-006/152
(Thenmala) 		1613001007NRG24170520230186506 17/05/2023 ANNAMMA MANUEL 1613001007WL007799 ANNAMMA MANUEL 00415 SBIN0070323 333 333 Processed 20/05/2023 1752803043 MRS ANNAMMA MANUEL STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-007-006/153
(Thenmala) 		1613001007NRG24170520230186658 17/05/2023 LOORDE G 1613001007WL007803 LOORDE G 00415 SBIN0070323 999 999 Processed 20/05/2023 1752803047 MR LOORDE G STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-007-006/165
(Thenmala) 		1613001007NRG24170520230186659 17/05/2023 PARU KUTTI 1613001007WL007803 PARU KUTTI 00415 SBIN0070323 999 999 Processed 20/05/2023 1752803072 PARUKUTTY FEDERAL BANK(607165)
35 Anchal KL-13-001-007-006/169
(Thenmala) 		1613001007NRG24170520230186660 17/05/2023 BIJI SHIJU 1613001007WL007803 BIJI SHIJU 00415 SBIN0070323 333 333 Processed 20/05/2023 1752803048 MRS BIJI SHIJU STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-007-006/176
(Thenmala) 		1613001007NRG24170520230186661 17/05/2023 LISSY S 1613001007WL007803 LISSY S 00415 SBIN0070323 999 999 Processed 20/05/2023 1752803056 Mrs. LISSY . INDIAN BANK(607105)
37 Anchal KL-13-001-007-006/204
(Thenmala) 		1613001007NRG24170520230186662 17/05/2023 MURUKAN M 1613001007WL007803 MURUKAN M 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1752803053 MR MURUKAN S O POTTUTHAI STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-007-006/207
(Thenmala) 		1613001007NRG24170520230186508 17/05/2023 LAISAMMA Y 1613001007WL007799 LAISAMMA Y 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1752803037 MRS LAISAMMA Y STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-007-006/216
(Thenmala) 		1613001007NRG24170520230186663 17/05/2023 MARY DAVEED 1613001007WL007803 MARY DAVEED 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752803065 MRS MARY DAVEED STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-007-006/217
(Thenmala) 		1613001007NRG24170520230186510 17/05/2023 C RAJAPPAN 1613001007WL007799 C RAJAPPAN 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1752803034 C RAJAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 Anchal KL-13-001-007-006/217
(Thenmala) 		1613001007NRG24170520230186511 17/05/2023 CLARAMMA M 1613001007WL007799 CLARAMMA M 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1752803098 MRS CLARAMMA M STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-007-006/253
(Thenmala) 		1613001007NRG24170520230186664 17/05/2023 GOPALAN N 1613001007WL007803 GOPALAN N 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1752803057 GOPALAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 Anchal KL-13-001-007-006/257
(Thenmala) 		1613001007NRG24170520230186512 17/05/2023 AISHAMMA S 1613001007WL007799 AISHAMMA S 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1752803062 MRS AISHAMMA S STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-007-006/262
(Thenmala) 		1613001007NRG24170520230186666 17/05/2023 SOBHANA S 1613001007WL007803 SOBHANA S 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1752803070 MRS SOBHANA S STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-007-006/277
(Thenmala) 		1613001007NRG24170520230186516 17/05/2023 Sadanandan 1613001007WL007799 Sadanandan 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1752803107 MR SADANANDAN PARAMESWARAN STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-007-006/277
(Thenmala) 		1613001007NRG24170520230186515 17/05/2023 SANTHAMMA C 1613001007WL007799 SANTHAMMA C 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1752803082 MRS SANTHAMMA S STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-007-006/278
(Thenmala) 		1613001007NRG24170520230186517 17/05/2023 SEENATH BEEVI 1613001007WL007799 SEENATH BEEVI 00415 SBIN0070323 333 333 Processed 20/05/2023 1752803081 MRS SEENATH BEEVI STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-007-006/279
(Thenmala) 		1613001007NRG24170520230186519 17/05/2023 NABEESATH M 1613001007WL007799 NABEESATH M 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752803106 NABEESATH M CANARA BANK(508532)
49 Anchal KL-13-001-007-006/283
(Thenmala) 		1613001007NRG24170520230186668 17/05/2023 Haja Mytheen 1613001007WL007803 Haja Mytheen 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752803067 HAJA MYTHEEN M INDIA POST PAYMENTS BANK LIMITED(508528)
50 Anchal KL-13-001-007-006/3
(Thenmala) 		1613001007NRG24170520230186669 17/05/2023 MARY R 1613001007WL007803 MARY R 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752803097 R MERRY INDIA POST PAYMENTS BANK LIMITED(508528)
51 Anchal KL-13-001-007-006/314
(Thenmala) 		1613001007NRG24170520230186520 17/05/2023 YESUVATHY RAVEENDRAN 1613001007WL007799 YESUVATHY RAVEENDRAN 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1752803013 YESUVATHY G UNION BANK OF INDIA(508500)
52 Anchal KL-13-001-007-006/316
(Thenmala) 		1613001007NRG24170520230186521 17/05/2023 NIRMALA BHAI SANTHA BHAI 1613001007WL007799 NIRMALA BHAI SANTHA BHAI 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1752803040 MRS NIRMALA BHAI SANTHA BHAI STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-007-006/319
(Thenmala) 		1613001007NRG24170520230186670 17/05/2023 MANI P 1613001007WL007803 MANI P 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1752803091 MRS MANI P STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-007-006/320
(Thenmala) 		1613001007NRG24170520230186671 17/05/2023 SANTHAMMA D 1613001007WL007803 SANTHAMMA D 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1752803073 MRS SANTHAMMA D STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-007-006/351
(Thenmala) 		1613001007NRG24170520230186523 17/05/2023 GOPALAKISHNA PILLA 1613001007WL007799 GOPALAKISHNA PILLA 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1752803094 MR GOPALAKISHNA PILLA STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-007-006/352
(Thenmala) 		1613001007NRG24170520230186524 17/05/2023 SHEMEERA THAHA 1613001007WL007799 SHEMEERA THAHA 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1752803086 MRS SHEMEERA THAHA STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-007-006/378
(Thenmala) 		1613001007NRG24170520230186525 17/05/2023 SHAJEELA E 1613001007WL007799 SHAJEELA E 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752803063 MRS SHAJEELA E STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-007-006/383
(Thenmala) 		1613001007NRG24170520230186672 17/05/2023 RAJESWARI O 1613001007WL007803 RAJESWARI O 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1752803054 MRS RAJESWARI O STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-007-006/386
(Thenmala) 		1613001007NRG24170520230186526 17/05/2023 SUMA BAHULEYAN 1613001007WL007799 SUMA BAHULEYAN 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1752803089 MRS SUMA WIFE OF BAHULEYAN STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-007-006/396
(Thenmala) 		1613001007NRG24170520230186674 17/05/2023 JAYA SIVAPRAKASH 1613001007WL007803 JAYA SIVAPRAKASH 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1752803068 MRS JAYA SIVAPRAKASH STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-007-006/404
(Thenmala) 		1613001007NRG24170520230186675 17/05/2023 SHEEJA BEEGAM 1613001007WL007803 SHEEJA BEEGAM 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1752803069 MRS SHEEJA BEEGAM STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-007-006/407
(Thenmala) 		1613001007NRG24170520230186676 17/05/2023 GABRIEL G 1613001007WL007803 GABRIEL G 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752803045 GABRIYEL INDIA POST PAYMENTS BANK LIMITED(508528)
63 Anchal KL-13-001-007-006/409
(Thenmala) 		1613001007NRG24170520230186677 17/05/2023 Marykutty 1613001007WL007803 Marykutty 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752803103 MRS MARIKUTTY S STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-007-006/41
(Thenmala) 		1613001007NRG24170520230186527 17/05/2023 MASOODA BEEVI 1613001007WL007799 MASOODA BEEVI 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1752803058 MRS MASOODA BEEVI STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-007-006/420
(Thenmala) 		1613001007NRG24170520230186678 17/05/2023 LALI M 1613001007WL007803 LALI M 00415 SBIN0070323 333 333 Processed 20/05/2023 1752803079 LALI M INDIA POST PAYMENTS BANK LIMITED(508528)
66 Anchal KL-13-001-007-006/431
(Thenmala) 		1613001007NRG24170520230186528 17/05/2023 KOMALAMMA NV 1613001007WL007799 KOMALAMMA NV 00415 SBIN0070323 999 999 Processed 20/05/2023 1752803096 KOMALAMMA SADANANDAN FEDERAL BANK(607165)
67 Anchal KL-13-001-007-006/436
(Thenmala) 		1613001007NRG24170520230186679 17/05/2023 SHEELA S 1613001007WL007803 SHEELA S 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1752803051 SHEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
68 Anchal KL-13-001-007-006/452
(Thenmala) 		1613001007NRG24170520230186680 17/05/2023 SOSAMMA 1613001007WL007803 SOSAMMA 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1752803076 MRS SOSAMMA W OKALADHARAN STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-007-006/465
(Thenmala) 		1613001007NRG24170520230186681 17/05/2023 Sumathy.L 1613001007WL007803 Sumathy.L 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1752803049 MRS SUMATHY L STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-007-006/50
(Thenmala) 		1613001007NRG24170520230186682 17/05/2023 KULSAM BEEVI M 1613001007WL007803 KULSAM BEEVI M 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752803066 MRS KULSAM BEEVI M STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-007-006/51
(Thenmala) 		1613001007NRG24170520230186529 17/05/2023 SARASAMMA RAGHAVAN 1613001007WL007799 SARASAMMA RAGHAVAN 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1752803080 MRS SARASAMMA RAGHAVAN STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-007-006/510
(Thenmala) 		1613001007NRG24170520230186530 17/05/2023 SOOSAMMA 1613001007WL007799 SOOSAMMA 00415 SBIN0070323 666 666 Processed 20/05/2023 1752803105 MRS SUSAMMA S STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-007-006/517
(Thenmala) 		1613001007NRG24170520230186683 17/05/2023 SYAMALA J 1613001007WL007803 SYAMALA J 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1752803095 MRS SYAMALA J STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-007-006/52
(Thenmala) 		1613001007NRG24170520230186531 17/05/2023 SREEJA P 1613001007WL007799 SREEJA P 00415 SBIN0070323 999 999 Processed 20/05/2023 1752803016 MISS SREEJA P STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-007-006/528
(Thenmala) 		1613001007NRG24170520230186684 17/05/2023 MARYKUTTY 1613001007WL007803 MARYKUTTY 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752803014 MRS MARY KUTTY STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-007-006/529
(Thenmala) 		1613001007NRG24170520230186685 17/05/2023 Mary M 1613001007WL007803 Mary M 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752803011 MRS MARY M STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-007-006/555
(Thenmala) 		1613001007NRG24170520230186533 17/05/2023 JISHA MANOJ 1613001007WL007799 JISHA MANOJ 00415 SBIN0070323 999 999 Processed 20/05/2023 1752803039 MRS JISHA MANOJ STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-007-006/56
(Thenmala) 		1613001007NRG24170520230186687 17/05/2023 JOSEPH KUTTY T 1613001007WL007803 JOSEPH KUTTY T 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1752803084 MR JOSEPH KUTTY T STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-007-006/56
(Thenmala) 		1613001007NRG24170520230186686 17/05/2023 SUSAMMA P 1613001007WL007803 SUSAMMA P 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1752803085 MRS SUSAMMA D O PHILIP STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-007-006/564
(Thenmala) 		1613001007NRG24170520230186534 17/05/2023 Jameelabeevi 1613001007WL007799 Jameelabeevi 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1752803012 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-007-006/61
(Thenmala) 		1613001007NRG24170520230186688 17/05/2023 KUNJUMOL F 1613001007WL007803 KUNJUMOL F 00415 SBIN0070323 666 666 Processed 20/05/2023 1752803071 MRS KUNJUMOL F STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-007-006/696
(Thenmala) 		1613001007NRG24170520230186690 17/05/2023 S Jameelabeevi 1613001007WL007803 S Jameelabeevi 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752803092 MRS JAMEELA H STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-007-006/733
(Thenmala) 		1613001007NRG24170520230186692 17/05/2023 Aasiyabeevi 1613001007WL007803 Aasiyabeevi 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752803090 MRS ASIYA BEEVI STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-007-006/784
(Thenmala) 		1613001007NRG24170520230186537 17/05/2023 SAJEENA SAINUDEEN 1613001007WL007799 SAJEENA SAINUDEEN 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1752803041 SAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Anchal KL-13-001-007-006/810
(Thenmala) 		1613001007NRG24170520230186538 17/05/2023 Syamala 1613001007WL007799 Syamala 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752803102 MR SYAMALA K STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-007-006/810
(Thenmala) 		1613001007NRG24170520230186539 17/05/2023 VASUDEVAN 1613001007WL007799 VASUDEVAN 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1752803044 VASUDEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
87 Anchal KL-13-001-007-006/866
(Thenmala) 		1613001007NRG24170520230186540 17/05/2023 Devarajan 1613001007WL007799 Devarajan 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752803099 MR DEVARAJAN D STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-007-006/871
(Thenmala) 		1613001007NRG24170520230186541 17/05/2023 SANOOJA B 1613001007WL007799 SANOOJA B 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1752803015 MRS SANOOJA B STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-007-006/901
(Thenmala) 		1613001007NRG24170520230186543 17/05/2023 SHEEBA 1613001007WL007799 SHEEBA 00415 SBIN0070323 999 999 Processed 20/05/2023 1752803046 MS SHEEBA P STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-007-007/354
(Thenmala) 		1613001007NRG24170520230186544 17/05/2023 REMANI A 1613001007WL007799 REMANI A 00415 SBIN0070323 999 999 Processed 20/05/2023 1752803050 REMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
91 Anchal KL-13-001-007-007/400
(Thenmala) 		1613001007NRG24170520230186694 17/05/2023 THANKAMMABEEVI 1613001007WL007803 THANKAMMABEEVI 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752803093 MRS THANKAMMA BEEVI STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-007-007/458
(Thenmala) 		1613001007NRG24170520230186545 17/05/2023 LEELA MANI A 1613001007WL007799 LEELA MANI A 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1752803100 LEELAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Anchal KL-13-001-007-007/508
(Thenmala) 		1613001007NRG24170520230186546 17/05/2023 SYAMALA C 1613001007WL007799 SYAMALA C 00415 SBIN0070323 666 666 Processed 20/05/2023 1752803101 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Anchal KL-13-001-007-007/785
(Thenmala) 		1613001007NRG24170520230186695 17/05/2023 Sainudeen 1613001007WL007803 Sainudeen 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1752803036 SAINUDEEN UCO BANK(607066)
95 Anchal KL-13-001-007-007/90
(Thenmala) 		1613001007NRG24170520230186547 17/05/2023 RASHEEDA BEEVI 1613001007WL007799 RASHEEDA BEEVI 00415 SBIN0070323 333 333 Processed 20/05/2023 1752803083 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-007-007/90
(Thenmala) 		1613001007NRG24170520230186548 17/05/2023 SABEENA 1613001007WL007799 SABEENA 00415 SBIN0070323 333 333 Processed 20/05/2023 1752803032 SABEENA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Anchal KL-13-001-007-014/757
(Thenmala) 		1613001007NRG24170520230186696 17/05/2023 Ashrafkhan 1613001007WL007803 Ashrafkhan 00415 SBIN0070323 999 999 Processed 20/05/2023 1752803033 MR ASHRAFKHAN S STATE BANK OF INDIA(508548)
SubTotal 112221 112221
Total 140526 140526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_170523APB_FTO_102363 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 1998
2 Anchal KL1613001007_170523APB_FTO_102363 Federal Bank FDRL0001263 EDAMON 24975
3 Anchal KL1613001007_170523APB_FTO_102363 State Bank Of India SBIN0070059 PUNALUR 1332
4 Anchal KL1613001007_170523APB_FTO_102363 State Bank Of India SBIN0070323 THENMALA 112221

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