Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:25:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_030423APB_FTO_8487
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-13-001-007-015/132
(Thenmala) 		1613001007NRG23310320232320986 03/04/2023 Raju 1613001007WL090861 Raju 00045 BARB0PUNALU 622 622 Processed 19/05/2023 1690453205 RAJU T BANK OF BARODA(606985)
SubTotal 622 622
2 Anchal KL-13-001-007-002/310
(Thenmala) 		1613001007NRG23310320232320679 03/04/2023 Ambily 1613001007WL090848 Ambily 00078 CNRB0001099 311 311 Processed 19/05/2023 1690453213 AMBILY L CANARA BANK(508532)
SubTotal 311 311
3 Anchal KL-13-001-007-016/216
(Thenmala) 		1613001007NRG23310320232325555 03/04/2023 BALAKRISHNAPILLAI 1613001007WL091090 BALAKRISHNAPILLAI 00078 CNRB0014501 311 311 Processed 19/05/2023 1690453208 BALAKRISHNA PILLAI CANARA BANK(508532)
4 Anchal KL-13-001-007-016/52
(Thenmala) 		1613001007NRG23310320232325568 03/04/2023 Avadamma 1613001007WL091090 Avadamma 00078 CNRB0014501 311 311 Processed 19/05/2023 1690453210 AVADIYAMMA S CANARA BANK(508532)
5 Anchal KL-13-001-007-016/712
(Thenmala) 		1613001007NRG23310320232325584 03/04/2023 LEELAMMA T S 1613001007WL091090 LEELAMMA T S 00078 CNRB0014501 311 311 Processed 19/05/2023 1690453209 LEELAMMA T S CANARA BANK(508532)
6 Anchal KL-13-001-007-016/94
(Thenmala) 		1613001007NRG23310320232325603 03/04/2023 SUJA 1613001007WL091090 SUJA 00078 CNRB0014501 311 311 Processed 19/05/2023 1690453207 SUJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1244 1244
7 Anchal KL-13-001-007-016/124
(Thenmala) 		1613001007NRG23310320232325541 03/04/2023 Syamala.K. 1613001007WL091090 Syamala.K. 00078 CNRB0014508 311 311 Processed 19/05/2023 1690453212 MRS SYAMALA K STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-007-016/46
(Thenmala) 		1613001007NRG23310320232325567 03/04/2023 Aisha Beevi 1613001007WL091090 Aisha Beevi 00078 CNRB0014508 311 311 Processed 19/05/2023 1690453211 AYSHA BEEVI CANARA BANK(508532)
SubTotal 622 622
9 Anchal KL-13-001-007-016/723
(Thenmala) 		1613001007NRG23310320232325588 03/04/2023 BOVAS 1613001007WL091090 BOVAS 00089 CBIN0284354 311 311 Processed 19/05/2023 1690453201 Mr. BOVAS S CENTRAL BANK OF INDIA(607115)
SubTotal 311 311
10 Anchal KL-13-001-007-016/909
(Thenmala) 		1613001007NRG23310320232325596 03/04/2023 RAJANPILLAI 1613001007WL091090 RAJANPILLAI 00114 YESB0KLMDCB 311 311 Processed 19/05/2023 1690453183 RAJAN PILLAI S CANARA BANK(508532)
SubTotal 311 311
11 Anchal KL-13-001-007-016/628
(Thenmala) 		1613001007NRG23310320232325576 03/04/2023 Thankathai 1613001007WL091090 Thankathai 00127 FDRL0001028 311 311 Processed 19/05/2023 1690453184 THANKATHAI FEDERAL BANK(607165)
SubTotal 311 311
12 Anchal KL-13-001-007-008/26
(Thenmala) 		1613001007NRG23310320232320982 03/04/2023 SINDHU 1613001007WL090861 SINDHU 00127 FDRL0001263 311 311 Processed 19/05/2023 1690453188 Mrs. SINDHU S CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-007-012/103
(Thenmala) 		1613001007NRG23310320232320983 03/04/2023 PUSHPAVALLY 1613001007WL090861 PUSHPAVALLY 00127 FDRL0001263 622 622 Processed 19/05/2023 1690453192 PUSHPAVALLY FEDERAL BANK(607165)
14 Anchal KL-13-001-007-013/253
(Thenmala) 		1613001007NRG23310320232318485 03/04/2023 Vasudevan.P 1613001007WL090773 Vasudevan.P 00127 FDRL0001263 622 622 Processed 19/05/2023 1690453185 Vasudevan.P KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Anchal KL-13-001-007-015/106
(Thenmala) 		1613001007NRG23310320232320984 03/04/2023 MARIYAMMA 1613001007WL090861 MARIYAMMA 00127 FDRL0001263 622 622 Processed 19/05/2023 1690453189 MARIYAMMA FEDERAL BANK(607165)
16 Anchal KL-13-001-007-015/119
(Thenmala) 		1613001007NRG23310320232320985 03/04/2023 RAMANI 1613001007WL090861 RAMANI 00127 FDRL0001263 622 622 Processed 19/05/2023 1690453196 RAMANI FEDERAL BANK(607165)
17 Anchal KL-13-001-007-015/156
(Thenmala) 		1613001007NRG23310320232320987 03/04/2023 SHANTHAMMA 1613001007WL090861 SHANTHAMMA 00127 FDRL0001263 622 622 Processed 19/05/2023 1690453197 SHANTHAMMA FEDERAL BANK(607165)
18 Anchal KL-13-001-007-015/175
(Thenmala) 		1613001007NRG23310320232320988 03/04/2023 SUMA PRASAD 1613001007WL090861 SUMA PRASAD 00127 FDRL0001263 622 622 Processed 19/05/2023 1690453186 SUMA PRASAD KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Anchal KL-13-001-007-015/204
(Thenmala) 		1613001007NRG23310320232320989 03/04/2023 RONICA 1613001007WL090861 RONICA 00127 FDRL0001263 311 311 Processed 19/05/2023 1690453193 RONICA FEDERAL BANK(607165)
20 Anchal KL-13-001-007-015/21
(Thenmala) 		1613001007NRG23310320232320990 03/04/2023 SINDHU 1613001007WL090861 SINDHU 00127 FDRL0001263 622 622 Processed 19/05/2023 1690453194 SINDHU FEDERAL BANK(607165)
21 Anchal KL-13-001-007-015/222
(Thenmala) 		1613001007NRG23310320232320991 03/04/2023 LAKSHMI 1613001007WL090861 LAKSHMI 00127 FDRL0001263 622 622 Processed 19/05/2023 1690453195 LAKSHMI FEDERAL BANK(607165)
22 Anchal KL-13-001-007-016/126
(Thenmala) 		1613001007NRG23310320232325542 03/04/2023 SUSEELA M 1613001007WL091090 SUSEELA M 00127 FDRL0001263 311 311 Rejected 19/05/2023 1690453199 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Anchal KL-13-001-007-016/19
(Thenmala) 		1613001007NRG23310320232325550 03/04/2023 Joice 1613001007WL091090 Joice 00127 FDRL0001263 311 311 Processed 19/05/2023 1690453190 JOICE S FEDERAL BANK(607165)
24 Anchal KL-13-001-007-016/43
(Thenmala) 		1613001007NRG23310320232325564 03/04/2023 Mariamma T 1613001007WL091090 Mariamma T 00127 FDRL0001263 311 311 Processed 19/05/2023 1690453187 MARIYAMMA . FEDERAL BANK(607165)
25 Anchal KL-13-001-007-016/6
(Thenmala) 		1613001007NRG23310320232325572 03/04/2023 Lilly P 1613001007WL091090 Lilly P 00127 FDRL0001263 311 311 Processed 19/05/2023 1690453198 MRS LILLY P STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-007-016/63
(Thenmala) 		1613001007NRG23310320232325579 03/04/2023 Vijayamma R 1613001007WL091090 Vijayamma R 00127 FDRL0001263 311 311 Processed 19/05/2023 1690453191 VIJAYAMMA FEDERAL BANK(607165)
27 Anchal KL-13-001-007-016/916
(Thenmala) 		1613001007NRG23310320232325597 03/04/2023 JESSY 1613001007WL091090 JESSY 00127 FDRL0001263 311 311 Processed 19/05/2023 1690453200 JESY DAVID FEDERAL BANK(607165)
SubTotal 7464 7464
28 Anchal KL-13-001-007-016/216
(Thenmala) 		1613001007NRG23310320232325554 03/04/2023 ANANDAM 1613001007WL091090 ANANDAM 00176 IDIB000P213 311 311 Processed 19/05/2023 1690453221 Mrs. ANANDHAM . INDIAN BANK(607105)
29 Anchal KL-13-001-007-016/710
(Thenmala) 		1613001007NRG23310320232325583 03/04/2023 Jayanthi 1613001007WL091090 Jayanthi 00176 IDIB000P213 311 311 Processed 19/05/2023 1690453219 Mrs. Jayanthi alias BHAGAVATHI AMMAL INDIAN BANK(607105)
30 Anchal KL-13-001-007-016/729
(Thenmala) 		1613001007NRG23310320232325589 03/04/2023 LEKSHMI 1613001007WL091090 LEKSHMI 00176 IDIB000P213 311 311 Processed 19/05/2023 1690453220 Mrs. R Lakshmi INDIAN BANK(607105)
31 Anchal KL-13-001-007-016/917
(Thenmala) 		1613001007NRG23310320232325600 03/04/2023 Ani jose 1613001007WL091090 Ani jose 00176 IDIB000P213 311 311 Processed 19/05/2023 1690453309 ANI JOSE UCO BANK(607066)
SubTotal 1244 1244
32 Anchal KL-13-001-007-016/32
(Thenmala) 		1613001007NRG23310320232325559 03/04/2023 Radha.K 1613001007WL091090 Radha.K 00415 SBIN0070059 311 311 Processed 19/05/2023 1690453299 MRS RADHA RADHA STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-007-016/37
(Thenmala) 		1613001007NRG23310320232325562 03/04/2023 Radha.K 1613001007WL091090 Radha.K 00415 SBIN0070059 311 311 Processed 19/05/2023 1690453202 MRS K RADHA STATE BANK OF INDIA(508548)
SubTotal 622 622
34 Anchal KL-13-001-007-002/13
(Thenmala) 		1613001007NRG23310320232321126 03/04/2023 OMANA NATARAJAN 1613001007WL090869 OMANA NATARAJAN 00415 SBIN0070323 311 311 Processed 19/05/2023 1690453267 MRS OMANA NATARAJAN STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-007-002/19
(Thenmala) 		1613001007NRG23310320232321128 03/04/2023 VIJI V ALIAS VIJAYARANI 1613001007WL090869 VIJI V ALIAS VIJAYARANI 00415 SBIN0070323 622 622 Processed 19/05/2023 1690453253 MRS VIJI V ALIAS VIJAYARANI STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-007-002/612
(Thenmala) 		1613001007NRG23310320232320321 03/04/2023 MALAYANDI 1613001007WL090840 MALAYANDI 00415 SBIN0070323 622 622 Processed 19/05/2023 1690453302 MR MALAYANDI V STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-007-002/799
(Thenmala) 		1613001007NRG23310320232320688 03/04/2023 Shamna 1613001007WL090848 Shamna 00415 SBIN0070323 311 311 Processed 19/05/2023 1690453296 MS SHAMNA L STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-007-003/10
(Thenmala) 		1613001007NRG23310320232320322 03/04/2023 CHELAMMA 1613001007WL090840 CHELAMMA 00415 SBIN0070323 622 622 Processed 19/05/2023 1690453248 MRS CHELAMMA W O BALASUBRAMANYAN STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-007-003/106
(Thenmala) 		1613001007NRG23310320232320323 03/04/2023 PAPPA MURUKAN 1613001007WL090840 PAPPA MURUKAN 00415 SBIN0070323 622 622 Processed 19/05/2023 1690453249 MRS PAPPA MURUKAN STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-007-003/12
(Thenmala) 		1613001007NRG23310320232320325 03/04/2023 PARI POORNAM 1613001007WL090840 PARI POORNAM 00415 SBIN0070323 622 622 Processed 19/05/2023 1690453247 MRS PARIPOORNAM WO RAJ STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-007-003/14
(Thenmala) 		1613001007NRG23310320232320326 03/04/2023 PAPPA GANESAN 1613001007WL090840 PAPPA GANESAN 00415 SBIN0070323 622 622 Processed 19/05/2023 1690453256 MRS PAPPA GANESAN STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-007-003/141
(Thenmala) 		1613001007NRG23310320232320327 03/04/2023 RAJAM M 1613001007WL090840 RAJAM M 00415 SBIN0070323 622 622 Processed 19/05/2023 1690453258 MRS RAJAM M STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-007-003/147
(Thenmala) 		1613001007NRG23310320232320328 03/04/2023 Yesuthai 1613001007WL090840 Yesuthai 00415 SBIN0070323 311 311 Processed 19/05/2023 1690453310 MR YESUTHAI K STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-007-003/16
(Thenmala) 		1613001007NRG23310320232320329 03/04/2023 SARASWATHY P 1613001007WL090840 SARASWATHY P 00415 SBIN0070323 622 622 Processed 19/05/2023 1690453269 MRS SARASWATHY WP PANDI STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-007-003/178
(Thenmala) 		1613001007NRG23310320232320330 03/04/2023 RANI M 1613001007WL090840 RANI M 00415 SBIN0070323 622 622 Processed 19/05/2023 1690453257 MRS RANI M STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-007-003/179
(Thenmala) 		1613001007NRG23310320232320331 03/04/2023 SWAPNA R 1613001007WL090840 SWAPNA R 00415 SBIN0070323 311 311 Processed 19/05/2023 1690453289 MRS SWAPNA R STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-007-003/180
(Thenmala) 		1613001007NRG23310320232320332 03/04/2023 ANTHONI AMMA 1613001007WL090840 ANTHONI AMMA 00415 SBIN0070323 622 622 Processed 19/05/2023 1690453233 MRS ANTHONI AMMAL STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-007-003/183
(Thenmala) 		1613001007NRG23310320232320333 03/04/2023 EASWARI PERUMAL 1613001007WL090840 EASWARI PERUMAL 00415 SBIN0070323 622 622 Processed 19/05/2023 1690453245 MRS EASWARI PERUMAL STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-007-003/185
(Thenmala) 		1613001007NRG23310320232320334 03/04/2023 GOMATHY SUNDARAM 1613001007WL090840 GOMATHY SUNDARAM 00415 SBIN0070323 622 622 Processed 19/05/2023 1690453246 MRS GOMATHY WIFE OF SUNDARAM STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-007-003/188
(Thenmala) 		1613001007NRG23310320232320335 03/04/2023 PARVATHY V 1613001007WL090840 PARVATHY V 00415 SBIN0070323 622 622 Processed 19/05/2023 1690453215 MRS PARVATHY V STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-007-003/26
(Thenmala) 		1613001007NRG23310320232320336 03/04/2023 KRISHNASWAMI 1613001007WL090840 KRISHNASWAMI 00415 SBIN0070323 622 622 Processed 19/05/2023 1690453292 MR KRISHNA SWAMY STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-007-003/30
(Thenmala) 		1613001007NRG23310320232320337 03/04/2023 R Soman 1613001007WL090840 R Soman 00415 SBIN0070323 622 622 Processed 19/05/2023 1690453203 MR SOMAN STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-007-003/33
(Thenmala) 		1613001007NRG23310320232320338 03/04/2023 PRASANNA R 1613001007WL090840 PRASANNA R 00415 SBIN0070323 622 622 Processed 19/05/2023 1690453280 MRS PRASANNA R STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-007-003/34
(Thenmala) 		1613001007NRG23310320232320339 03/04/2023 SHANMUHA THAI 1613001007WL090840 SHANMUHA THAI 00415 SBIN0070323 622 622 Processed 19/05/2023 1690453286 SHANMUGATHAI INDIAN OVERSEAS BANK(508541)
55 Anchal KL-13-001-007-003/343
(Thenmala) 		1613001007NRG23310320232320341 03/04/2023 MURUKAN P 1613001007WL090840 MURUKAN P 00415 SBIN0070323 622 622 Processed 19/05/2023 1690453282 MR MURUKAN P STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-007-003/380
(Thenmala) 		1613001007NRG23310320232320342 03/04/2023 CHANDRA R 1613001007WL090840 CHANDRA R 00415 SBIN0070323 622 622 Processed 19/05/2023 1690453236 MRS CHANDRA R STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-007-003/388
(Thenmala) 		1613001007NRG23310320232321008 03/04/2023 SREEKRISHNARANI I 1613001007WL090863 SREEKRISHNARANI I 00415 SBIN0070323 622 622 Processed 19/05/2023 1690453266 MRS SREEKRISHNARANI I STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-007-003/394
(Thenmala) 		1613001007NRG23310320232320343 03/04/2023 S.Jaya 1613001007WL090840 S.Jaya 00415 SBIN0070323 622 622 Processed 19/05/2023 1690453224 MISS JAYA S STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-007-003/397
(Thenmala) 		1613001007NRG23310320232320344 03/04/2023 ANNALAKSHMI BALAN 1613001007WL090840 ANNALAKSHMI BALAN 00415 SBIN0070323 622 622 Processed 19/05/2023 1690453277 MRS ANNALAKSHMI BALAN STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-007-003/398
(Thenmala) 		1613001007NRG23310320232320345 03/04/2023 ANITHA 1613001007WL090840 ANITHA 00415 SBIN0070323 622 622 Processed 19/05/2023 1690453274 MRS ANITHA KANNAN A STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-007-003/48
(Thenmala) 		1613001007NRG23310320232320346 03/04/2023 LEELA C K 1613001007WL090840 LEELA C K 00415 SBIN0070323 622 622 Processed 19/05/2023 1690453278 MRS LEELA C K STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-007-003/49
(Thenmala) 		1613001007NRG23310320232320347 03/04/2023 RAJAMMA SUBRAMANYAN NAYKKAR 1613001007WL090840 RAJAMMA SUBRAMANYAN NAYKKAR 00415 SBIN0070323 622 622 Processed 19/05/2023 1690453255 MRS RAJAMMA WIFE OF SUBRAMANIYAN STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-007-003/50
(Thenmala) 		1613001007NRG23310320232320348 03/04/2023 KALYANI 1613001007WL090840 KALYANI 00415 SBIN0070323 622 622 Processed 19/05/2023 1690453238 MRS KALYANI S STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-007-003/519
(Thenmala) 		1613001007NRG23310320232320350 03/04/2023 Velayudhan 1613001007WL090840 Velayudhan 00415 SBIN0070323 622 622 Processed 19/05/2023 1690453291 MR VELAYUDHAN M STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-007-003/544
(Thenmala) 		1613001007NRG23310320232320351 03/04/2023 SUNITHA RAJAN 1613001007WL090840 SUNITHA RAJAN 00415 SBIN0070323 622 622 Processed 19/05/2023 1690453227 MISS RAJI RAJAN STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-007-003/614
(Thenmala) 		1613001007NRG23310320232320352 03/04/2023 Pushpam 1613001007WL090840 Pushpam 00415 SBIN0070323 622 622 Processed 19/05/2023 1690453251 MRS PUSHPAM SUBBAIAH STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-007-003/616
(Thenmala) 		1613001007NRG23310320232320353 03/04/2023 RAJALEKSHMI 1613001007WL090840 RAJALEKSHMI 00415 SBIN0070323 622 622 Processed 19/05/2023 1690453235 MRS RAJALEKSHMI S STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-007-003/616
(Thenmala) 		1613001007NRG23310320232320354 03/04/2023 sumithra 1613001007WL090840 sumithra 00415 SBIN0070323 622 622 Processed 19/05/2023 1690453305 MRS SUMITHRA R STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-007-003/633
(Thenmala) 		1613001007NRG23310320232320355 03/04/2023 Ganapathy 1613001007WL090840 Ganapathy 00415 SBIN0070323 622 622 Processed 19/05/2023 1690453301 MR GANAPATHY P STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-007-003/634
(Thenmala) 		1613001007NRG23310320232320356 03/04/2023 SARASAKUMARI 1613001007WL090840 SARASAKUMARI 00415 SBIN0070323 622 622 Processed 19/05/2023 1690453298 MRS ARASAKUMARI SWAMINATHAN STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-007-003/716
(Thenmala) 		1613001007NRG23310320232320357 03/04/2023 AJITHA S 1613001007WL090840 AJITHA S 00415 SBIN0070323 622 622 Processed 19/05/2023 1690453306 MRS AJITHA S STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-007-003/717
(Thenmala) 		1613001007NRG23310320232320358 03/04/2023 KALIYAMMA 1613001007WL090840 KALIYAMMA 00415 SBIN0070323 622 622 Processed 19/05/2023 1690453307 MRS KALIYAMMA P STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-007-003/719
(Thenmala) 		1613001007NRG23310320232320359 03/04/2023 Prema 1613001007WL090840 Prema 00415 SBIN0070323 622 622 Processed 19/05/2023 1690453254 MRS PREMA M STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-007-003/722
(Thenmala) 		1613001007NRG23310320232320360 03/04/2023 Kanakamani 1613001007WL090840 Kanakamani 00415 SBIN0070323 622 622 Processed 19/05/2023 1690453294 MRS KANAKAMANI K STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-007-003/740
(Thenmala) 		1613001007NRG23310320232320361 03/04/2023 KANAKA 1613001007WL090840 KANAKA 00415 SBIN0070323 622 622 Processed 19/05/2023 1690453295 MRS KANAKA M STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-007-003/762
(Thenmala) 		1613001007NRG23310320232320363 03/04/2023 Latha 1613001007WL090840 Latha 00415 SBIN0070323 622 622 Processed 19/05/2023 1690453268 MRS LATHA DO KARUPPUSWAMI STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-007-003/800
(Thenmala) 		1613001007NRG23310320232320365 03/04/2023 Sunitha R 1613001007WL090840 Sunitha R 00415 SBIN0070323 622 622 Processed 19/05/2023 1690453231 MISS SUNITHA RAMADAS STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-007-003/806
(Thenmala) 		1613001007NRG23310320232320366 03/04/2023 Kunjumon George 1613001007WL090840 Kunjumon George 00415 SBIN0070323 622 622 Rejected 19/05/2023 1690453230 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 Anchal KL-13-001-007-003/827
(Thenmala) 		1613001007NRG23310320232320369 03/04/2023 Satheesh P 1613001007WL090840 Satheesh P 00415 SBIN0070323 622 622 Processed 19/05/2023 1690453206 MR SATHIES PERUMAL STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-007-003/9
(Thenmala) 		1613001007NRG23310320232320370 03/04/2023 SHOBANA M 1613001007WL090840 SHOBANA M 00415 SBIN0070323 622 622 Processed 19/05/2023 1690453239 MRS SHOBANA M STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-007-003/95
(Thenmala) 		1613001007NRG23310320232320371 03/04/2023 VASANTHI K 1613001007WL090840 VASANTHI K 00415 SBIN0070323 622 622 Processed 19/05/2023 1690453281 MRS VASANTHI K STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-007-004/149
(Thenmala) 		1613001007NRG23310320232321010 03/04/2023 MALLIKA ASOKAN 1613001007WL090863 MALLIKA ASOKAN 00415 SBIN0070323 1244 1244 Processed 19/05/2023 1690453225 MRS MALLIKA ASOKAN STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-007-004/154
(Thenmala) 		1613001007NRG23310320232321011 03/04/2023 DAISY 1613001007WL090863 DAISY 00415 SBIN0070323 933 933 Processed 19/05/2023 1690453241 MRS DAISIMOL PM STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-007-004/155
(Thenmala) 		1613001007NRG23310320232321012 03/04/2023 GOPALA KRISHNA PILLAI 1613001007WL090863 GOPALA KRISHNA PILLAI 00415 SBIN0070323 1244 1244 Processed 19/05/2023 1690453279 MR GOPALA KRISHNA PILLAI STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-007-004/158
(Thenmala) 		1613001007NRG23310320232321013 03/04/2023 SINDHU 1613001007WL090863 SINDHU 00415 SBIN0070323 1244 1244 Processed 19/05/2023 1690453244 MRS SINDHU STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-007-004/160
(Thenmala) 		1613001007NRG23310320232321015 03/04/2023 RAMAYI M 1613001007WL090863 RAMAYI M 00415 SBIN0070323 1244 1244 Processed 19/05/2023 1690453283 MRS RAMAYEE W KRISHNA MOORTHY STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-007-004/162
(Thenmala) 		1613001007NRG23310320232321016 03/04/2023 MANJU P 1613001007WL090863 MANJU P 00415 SBIN0070323 933 933 Processed 19/05/2023 1690453234 MRS MANJU P STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-007-004/163
(Thenmala) 		1613001007NRG23310320232321017 03/04/2023 MARIYAMMA 1613001007WL090863 MARIYAMMA 00415 SBIN0070323 933 933 Processed 19/05/2023 1690453262 MRS MARIYAMMA WIFE OF SEHAR STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-007-004/165
(Thenmala) 		1613001007NRG23310320232321018 03/04/2023 RETNAMMA 1613001007WL090863 RETNAMMA 00415 SBIN0070323 1244 1244 Processed 19/05/2023 1690453265 MRS RETNAMMA SADANANDAN STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-007-004/172
(Thenmala) 		1613001007NRG23310320232321019 03/04/2023 MOLLY KUTTY JACOB 1613001007WL090863 MOLLY KUTTY JACOB 00415 SBIN0070323 1244 1244 Processed 19/05/2023 1690453252 MRS MOLLY KUTTY JACOB STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-007-004/174
(Thenmala) 		1613001007NRG23310320232321020 03/04/2023 ambili 1613001007WL090863 ambili 00415 SBIN0070323 1244 1244 Processed 19/05/2023 1690453226 MRS AMBILY CHANDRAN PILLAI STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-007-004/188
(Thenmala) 		1613001007NRG23310320232321021 03/04/2023 THRESIAMMA 1613001007WL090863 THRESIAMMA 00415 SBIN0070323 933 933 Processed 19/05/2023 1690453217 MRS THRESIAMMA D STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-007-004/209
(Thenmala) 		1613001007NRG23310320232321022 03/04/2023 Chandanam 1613001007WL090863 Chandanam 00415 SBIN0070323 1244 1244 Processed 19/05/2023 1690453308 MRS CHANDANAM WIFE OF LEKSHMANAN STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-007-004/218
(Thenmala) 		1613001007NRG23310320232321023 03/04/2023 REBEKKA THOMAS 1613001007WL090863 REBEKKA THOMAS 00415 SBIN0070323 933 933 Processed 19/05/2023 1690453290 MRS REBECKAL WIFE OF THOMAS STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-007-004/26
(Thenmala) 		1613001007NRG23310320232321024 03/04/2023 CHANDRASENAN 1613001007WL090863 CHANDRASENAN 00415 SBIN0070323 1244 1244 Processed 19/05/2023 1690453204 MR CHANDRASENAN H STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-007-004/29
(Thenmala) 		1613001007NRG23310320232321025 03/04/2023 MOLAMMA 1613001007WL090863 MOLAMMA 00415 SBIN0070323 1244 1244 Processed 19/05/2023 1690453261 MRS MOLAMMA WIFE OF THOMASKUTTY STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-007-004/30
(Thenmala) 		1613001007NRG23310320232321026 03/04/2023 Sasikala 1613001007WL090863 Sasikala 00415 SBIN0070323 1244 1244 Processed 19/05/2023 1690453250 MRS SASIKALA STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-007-004/33
(Thenmala) 		1613001007NRG23310320232321027 03/04/2023 ROHINI K 1613001007WL090863 ROHINI K 00415 SBIN0070323 1244 1244 Processed 19/05/2023 1690453275 MRS ROHINI K STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-007-004/352
(Thenmala) 		1613001007NRG23310320232321028 03/04/2023 RAJESWARI N 1613001007WL090863 RAJESWARI N 00415 SBIN0070323 933 933 Processed 19/05/2023 1690453214 MRS RAJESWARI N STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-007-004/369
(Thenmala) 		1613001007NRG23310320232321029 03/04/2023 NABEESA RAHUMAN 1613001007WL090863 NABEESA RAHUMAN 00415 SBIN0070323 1244 1244 Processed 19/05/2023 1690453229 MRS NABEESA RAHUMAN STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-007-004/395
(Thenmala) 		1613001007NRG23310320232321030 03/04/2023 SOSAMMA P 1613001007WL090863 SOSAMMA P 00415 SBIN0070323 1244 1244 Processed 19/05/2023 1690453223 MRS SOSAMMA P STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-007-004/43
(Thenmala) 		1613001007NRG23310320232321031 03/04/2023 SAIBANEEZA BEEVI 1613001007WL090863 SAIBANEEZA BEEVI 00415 SBIN0070323 622 622 Processed 19/05/2023 1690453271 MRS SAIBANEEZA BEEVI STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-007-004/479
(Thenmala) 		1613001007NRG23310320232321032 03/04/2023 PADMAVATHY S 1613001007WL090863 PADMAVATHY S 00415 SBIN0070323 1244 1244 Processed 19/05/2023 1690453288 MRS PADMAVATHY S STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-007-004/49
(Thenmala) 		1613001007NRG23310320232321033 03/04/2023 JOBI 1613001007WL090863 JOBI 00415 SBIN0070323 1244 1244 Processed 19/05/2023 1690453243 MRS JOBI W O BIJU STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-007-004/54
(Thenmala) 		1613001007NRG23310320232321034 03/04/2023 SAVITHRY AMMA 1613001007WL090863 SAVITHRY AMMA 00415 SBIN0070323 1244 1244 Processed 19/05/2023 1690453276 MRS SAVITHRY AMMA STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-007-004/625
(Thenmala) 		1613001007NRG23310320232321036 03/04/2023 Deepika S 1613001007WL090863 Deepika S 00415 SBIN0070323 1244 1244 Processed 19/05/2023 1690453228 DEEPIKA S INDIA POST PAYMENTS BANK LIMITED(508528)
107 Anchal KL-13-001-007-004/629
(Thenmala) 		1613001007NRG23310320232321037 03/04/2023 SOBHANA 1613001007WL090863 SOBHANA 00415 SBIN0070323 622 622 Processed 19/05/2023 1690453240 MRS SOBHANA K STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-007-004/68
(Thenmala) 		1613001007NRG23310320232321038 03/04/2023 RADHAMMA J 1613001007WL090863 RADHAMMA J 00415 SBIN0070323 1244 1244 Processed 19/05/2023 1690453272 MRS RADHAMMA J STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-007-004/69
(Thenmala) 		1613001007NRG23310320232321039 03/04/2023 SATHIYAMMA 1613001007WL090863 SATHIYAMMA 00415 SBIN0070323 933 933 Processed 19/05/2023 1690453263 MRS SATHIY AMMA STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-007-004/785
(Thenmala) 		1613001007NRG23310320232321041 03/04/2023 PRASOBHINI 1613001007WL090863 PRASOBHINI 00415 SBIN0070323 622 622 Processed 19/05/2023 1690453297 MRS PRASOBHINI S STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-007-004/787
(Thenmala) 		1613001007NRG23310320232321042 03/04/2023 RAJI R 1613001007WL090863 RAJI R 00415 SBIN0070323 622 622 Processed 19/05/2023 1690453287 MRS RAJI R STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-007-004/788
(Thenmala) 		1613001007NRG23310320232321043 03/04/2023 RANNI KUMAR 1613001007WL090863 RANNI KUMAR 00415 SBIN0070323 1244 1244 Processed 19/05/2023 1690453242 MRS RANI G STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-007-004/90
(Thenmala) 		1613001007NRG23310320232321044 03/04/2023 VIJAYAKUMARI 1613001007WL090863 VIJAYAKUMARI 00415 SBIN0070323 1244 1244 Processed 19/05/2023 1690453293 VIJAYAKUMARI S FEDERAL BANK(607165)
114 Anchal KL-13-001-007-004/91
(Thenmala) 		1613001007NRG23310320232321045 03/04/2023 VELAMMA 1613001007WL090863 VELAMMA 00415 SBIN0070323 933 933 Processed 19/05/2023 1690453264 MRS VELAMMA WIFE OF CHELLADURAI STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-007-004/954
(Thenmala) 		1613001007NRG23310320232321046 03/04/2023 SREEKALA 1613001007WL090863 SREEKALA 00415 SBIN0070323 933 933 Processed 19/05/2023 1690453237 SREEKALA S FEDERAL BANK(607165)
116 Anchal KL-13-001-007-004/97
(Thenmala) 		1613001007NRG23310320232321047 03/04/2023 SUSEELA BABU 1613001007WL090863 SUSEELA BABU 00415 SBIN0070323 1244 1244 Processed 19/05/2023 1690453232 MRS SUSEELA BABU STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-007-005/100
(Thenmala) 		1613001007NRG23030420232332252 03/04/2023 LISY THANKACHAN 1613001007WL091396 LISY THANKACHAN 00415 SBIN0070323 622 622 Processed 19/05/2023 1690453260 MRS LISY W THANKACHAN STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-007-005/112
(Thenmala) 		1613001007NRG23030420232332253 03/04/2023 KUNJUMOLE A 1613001007WL091396 KUNJUMOLE A 00415 SBIN0070323 622 622 Processed 19/05/2023 1690453216 MRS KUNJUMOLE A STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-007-005/116
(Thenmala) 		1613001007NRG23030420232332254 03/04/2023 C VASANTHA 1613001007WL091396 C VASANTHA 00415 SBIN0070323 933 933 Processed 19/05/2023 1690453222 MRS VASANTHA C STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-007-006/229
(Thenmala) 		1613001007NRG23030420232332255 03/04/2023 AMMINI K 1613001007WL091396 AMMINI K 00415 SBIN0070323 933 933 Processed 19/05/2023 1690453285 MRS AMMINI K STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-007-006/231
(Thenmala) 		1613001007NRG23030420232332262 03/04/2023 RAJEENA 1613001007WL091396 RAJEENA 00415 SBIN0070323 933 933 Processed 19/05/2023 1690453300 MRS RAJEENA SHAUKATH STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-007-006/231
(Thenmala) 		1613001007NRG23030420232332261 03/04/2023 SUBAIDABEEVI 1613001007WL091396 SUBAIDABEEVI 00415 SBIN0070323 933 933 Processed 19/05/2023 1690453259 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-007-007/335
(Thenmala) 		1613001007NRG23310320232321048 03/04/2023 Manikodi 1613001007WL090863 Manikodi 00415 SBIN0070323 1244 1244 Processed 19/05/2023 1690453284 MRS MANIKODI W O THYAGARAJAN STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-007-007/335
(Thenmala) 		1613001007NRG23310320232321049 03/04/2023 THYAGARAJAN 1613001007WL090863 THYAGARAJAN 00415 SBIN0070323 311 311 Processed 19/05/2023 1690453303 MR THYAGARAJAN SON OF MUNIYANDI STATE BANK OF INDIA(508548)
SubTotal 73396 73396
125 Anchal KL-13-001-007-004/102
(Thenmala) 		1613001007NRG23310320232321009 03/04/2023 SAROJA A 1613001007WL090863 SAROJA A 00415 SBIN0070834 1244 1244 Processed 19/05/2023 1690453273 MRS SAROJA A STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-007-004/61
(Thenmala) 		1613001007NRG23310320232321035 03/04/2023 VIDYA S 1613001007WL090863 VIDYA S 00415 SBIN0070834 1244 1244 Processed 19/05/2023 1690453270 MRS VIDYA S STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-007-016/619
(Thenmala) 		1613001007NRG23310320232325575 03/04/2023 Mathai S 1613001007WL091090 Mathai S 00415 SBIN0070834 311 311 Processed 19/05/2023 1690453304 MR MATHAI S STATE BANK OF INDIA(508548)
SubTotal 2799 2799
128 Anchal KL-13-001-007-002/943
(Thenmala) 		1613001007NRG23310320232325412 03/04/2023 Amrutha 1613001007WL091087 Amrutha 00468 UBIN0557854 1244 1244 Processed 19/05/2023 1690453218 MISS AMRUTHA S STATE BANK OF INDIA(508548)
SubTotal 1244 1244
Total 90501 90501

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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_8487 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 622
2 Anchal KL1613001007_030423APB_FTO_8487 Canara Bank CNRB0001099 PUNALUR 311
3 Anchal KL1613001007_030423APB_FTO_8487 Canara Bank CNRB0014501 PUNALUR II 1244
4 Anchal KL1613001007_030423APB_FTO_8487 Canara Bank CNRB0014508 PUNALUR 622
5 Anchal KL1613001007_030423APB_FTO_8487 Central Bank of India CBIN0284354 PUNALUR 311
6 Anchal KL1613001007_030423APB_FTO_8487 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 311
7 Anchal KL1613001007_030423APB_FTO_8487 Federal Bank FDRL0001028 PUNALUR 311
8 Anchal KL1613001007_030423APB_FTO_8487 Federal Bank FDRL0001263 EDAMON 7464
9 Anchal KL1613001007_030423APB_FTO_8487 Indian Bank IDIB000P213 PUNALUR 1244
10 Anchal KL1613001007_030423APB_FTO_8487 State Bank Of India SBIN0070059 PUNALUR 622
11 Anchal KL1613001007_030423APB_FTO_8487 State Bank Of India SBIN0070323 THENMALA 73396
12 Anchal KL1613001007_030423APB_FTO_8487 State Bank Of India SBIN0070834 PSB-PUNALUR 2799
13 Anchal KL1613001007_030423APB_FTO_8487 Union Bank of India UBIN0557854 PUNALUR 1244

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