Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:44:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001001_130923APB_FTO_475990
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-13-001-001-002/1570
(Alayamon) 		1613001001NRG24130920230961308 13/09/2023 Sheeja.S 1613001001WL039515 Sheeja.S 00078 CNRB0002856 1332 1332 Processed 07/11/2023 7128688457 SHEEJA S CANARA BANK(508532)
2 Anchal KL-13-001-001-003/1087
(Alayamon) 		1613001001NRG24130920230961309 13/09/2023 Vasanthi Surendran Nair 1613001001WL039515 Vasanthi Surendran Nair 00078 CNRB0002856 1332 1332 Processed 07/11/2023 7128688455 VASANTHI SURENDRAN NAIR CANARA BANK(508532)
3 Anchal KL-13-001-001-003/1304
(Alayamon) 		1613001001NRG24130920230961310 13/09/2023 SARASWATHY 1613001001WL039515 SARASWATHY 00078 CNRB0002856 1332 1332 Processed 07/11/2023 7128688475 SARASWATHY CANARA BANK(508532)
4 Anchal KL-13-001-001-003/1310
(Alayamon) 		1613001001NRG24130920230961311 13/09/2023 MANJU C 1613001001WL039515 MANJU C 00078 CNRB0002856 333 333 Processed 07/11/2023 7128688489 MANJU C CANARA BANK(508532)
5 Anchal KL-13-001-001-003/1423
(Alayamon) 		1613001001NRG24130920230961312 13/09/2023 SREEKUMARIYAMMA 1613001001WL039515 SREEKUMARIYAMMA 00078 CNRB0002856 999 999 Processed 07/11/2023 7128688444 SREEKUMARIYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Anchal KL-13-001-001-003/1424
(Alayamon) 		1613001001NRG24130920230961313 13/09/2023 NASEEMA BEEVI 1613001001WL039515 NASEEMA BEEVI 00078 CNRB0002856 1332 1332 Processed 07/11/2023 7128688476 NASEEMA BEEVI CANARA BANK(508532)
7 Anchal KL-13-001-001-003/1439
(Alayamon) 		1613001001NRG24130920230961314 13/09/2023 Thankamma 1613001001WL039515 Thankamma 00078 CNRB0002856 1332 1332 Processed 07/11/2023 7128688474 THANKAMMA CANARA BANK(508532)
8 Anchal KL-13-001-001-003/1440
(Alayamon) 		1613001001NRG24130920230961315 13/09/2023 Meenakshi 1613001001WL039515 Meenakshi 00078 CNRB0002856 1332 1332 Processed 07/11/2023 7128688459 MEENAKSHI CANARA BANK(508532)
9 Anchal KL-13-001-001-003/1526
(Alayamon) 		1613001001NRG24130920230961316 13/09/2023 SUNI SAJEEV 1613001001WL039515 SUNI SAJEEV 00078 CNRB0002856 999 999 Processed 07/11/2023 7128688460 MRS SUNI SAJEEV STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-001-003/2090
(Alayamon) 		1613001001NRG24130920230961317 13/09/2023 Omana 1613001001WL039515 Omana 00078 CNRB0002856 1332 1332 Processed 07/11/2023 7128688472 OMANA R CANARA BANK(508532)
11 Anchal KL-13-001-001-003/2093
(Alayamon) 		1613001001NRG24130920230961318 13/09/2023 Prabhavathi 1613001001WL039515 Prabhavathi 00078 CNRB0002856 999 999 Processed 07/11/2023 7128688435 PRABHAVATHY B CANARA BANK(508532)
12 Anchal KL-13-001-001-003/2094
(Alayamon) 		1613001001NRG24130920230961319 13/09/2023 Sasikala 1613001001WL039515 Sasikala 00078 CNRB0002856 1332 1332 Processed 07/11/2023 7128688449 SASIKALA CANARA BANK(508532)
13 Anchal KL-13-001-001-003/2217
(Alayamon) 		1613001001NRG24130920230961320 13/09/2023 MARY 1613001001WL039515 MARY 00078 CNRB0002856 999 999 Processed 07/11/2023 7128688496 MARY CANARA BANK(508532)
14 Anchal KL-13-001-001-003/2218
(Alayamon) 		1613001001NRG24130920230961321 13/09/2023 Sindhu Rajan 1613001001WL039515 Sindhu Rajan 00078 CNRB0002856 1332 1332 Processed 07/11/2023 7128688461 SINDHU RAJAN CANARA BANK(508532)
15 Anchal KL-13-001-001-003/2485
(Alayamon) 		1613001001NRG24130920230961322 13/09/2023 INDIRA 1613001001WL039515 INDIRA 00078 CNRB0002856 1332 1332 Processed 07/11/2023 7128688492 MRS INDIRA K STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-001-003/2503
(Alayamon) 		1613001001NRG24130920230961323 13/09/2023 RADHAKRISHNAPILLAI R 1613001001WL039515 RADHAKRISHNAPILLAI R 00078 CNRB0002856 333 333 Processed 07/11/2023 7128688493 MR RADHAKRISHNAPILLAI R STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-001-003/2943
(Alayamon) 		1613001001NRG24130920230961324 13/09/2023 SEETHAMMA 1613001001WL039515 SEETHAMMA 00078 CNRB0002856 1332 1332 Processed 07/11/2023 7128688482 SEETHAMMA CANARA BANK(508532)
18 Anchal KL-13-001-001-003/3197
(Alayamon) 		1613001001NRG24130920230961325 13/09/2023 Santhamma 1613001001WL039515 Santhamma 00078 CNRB0002856 666 666 Processed 07/11/2023 7128688477 SANTHAMMA CANARA BANK(508532)
19 Anchal KL-13-001-001-003/3712
(Alayamon) 		1613001001NRG24130920230961326 13/09/2023 RENJINI K 1613001001WL039515 RENJINI K 00078 CNRB0002856 999 999 Processed 07/11/2023 7128688495 Mrs. Renjini K INDIAN BANK(607105)
20 Anchal KL-13-001-001-003/3862
(Alayamon) 		1613001001NRG24130920230961327 13/09/2023 PARUKUTTY M 1613001001WL039515 PARUKUTTY M 00078 CNRB0002856 999 999 Processed 07/11/2023 7128688442 PARUKUTTY M CANARA BANK(508532)
21 Anchal KL-13-001-001-003/3915
(Alayamon) 		1613001001NRG24130920230961328 13/09/2023 SHYAMALA 1613001001WL039515 SHYAMALA 00078 CNRB0002856 666 666 Processed 07/11/2023 7128688481 SHYAMALA CANARA BANK(508532)
22 Anchal KL-13-001-001-003/4158
(Alayamon) 		1613001001NRG24130920230961329 13/09/2023 MANI 1613001001WL039515 MANI 00078 CNRB0002856 1332 1332 Processed 07/11/2023 7128688498 MANI CANARA BANK(508532)
23 Anchal KL-13-001-001-003/4668
(Alayamon) 		1613001001NRG24130920230961330 13/09/2023 JIJI L 1613001001WL039515 JIJI L 00078 CNRB0002856 666 666 Processed 07/11/2023 7128688500 JIJI L CANARA BANK(508532)
24 Anchal KL-13-001-001-003/4689
(Alayamon) 		1613001001NRG24130920230961331 13/09/2023 RADHAMANI 1613001001WL039515 RADHAMANI 00078 CNRB0002856 1332 1332 Rejected 07/11/2023 7128688502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Anchal KL-13-001-001-003/5161
(Alayamon) 		1613001001NRG24130920230961333 13/09/2023 MINI RAJAN 1613001001WL039515 MINI RAJAN 00078 CNRB0002856 1332 1332 Processed 07/11/2023 7128688447 MINI RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 Anchal KL-13-001-001-003/555
(Alayamon) 		1613001001NRG24130920230961335 13/09/2023 Girija 1613001001WL039515 Girija 00078 CNRB0002856 333 333 Processed 07/11/2023 7128688439 GIRIJA CANARA BANK(508532)
27 Anchal KL-13-001-001-003/555
(Alayamon) 		1613001001NRG24130920230961336 13/09/2023 Vijayan Pillai 1613001001WL039515 Vijayan Pillai 00078 CNRB0002856 333 333 Processed 07/11/2023 7128688479 VIJAYAN PILLAI CANARA BANK(508532)
28 Anchal KL-13-001-001-003/5580
(Alayamon) 		1613001001NRG24130920230961337 13/09/2023 RAKHI K 1613001001WL039515 RAKHI K 00078 CNRB0002856 999 999 Processed 07/11/2023 7128688445 RAKHI K CANARA BANK(508532)
29 Anchal KL-13-001-001-003/56
(Alayamon) 		1613001001NRG24130920230961338 13/09/2023 JESSY KUNJUMON 1613001001WL039515 JESSY KUNJUMON 00078 CNRB0002856 1332 1332 Processed 07/11/2023 7128688471 JESSY KUNJUMON CANARA BANK(508532)
30 Anchal KL-13-001-001-003/5602
(Alayamon) 		1613001001NRG24130920230961339 13/09/2023 VIMALA K 1613001001WL039515 VIMALA K 00078 CNRB0002856 666 666 Processed 07/11/2023 7128688430 VIMALA K SOUTH INDIAN BANK(607167)
31 Anchal KL-13-001-001-003/5886
(Alayamon) 		1613001001NRG24130920230961341 13/09/2023 THUSHARA P 1613001001WL039515 THUSHARA P 00078 CNRB0002856 333 333 Processed 07/11/2023 7128688431 THUSHARA P CANARA BANK(508532)
32 Anchal KL-13-001-001-003/5905
(Alayamon) 		1613001001NRG24130920230961342 13/09/2023 VIJAYAKUMAR GOPINATHAN NAIR 1613001001WL039515 VIJAYAKUMAR GOPINATHAN NAIR 00078 CNRB0002856 333 333 Processed 07/11/2023 7128688433 MR VIJAYAKUMAR G STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-001-003/71
(Alayamon) 		1613001001NRG24130920230961343 13/09/2023 PONNAMMA 1613001001WL039515 PONNAMMA 00078 CNRB0002856 999 999 Processed 07/11/2023 7128688473 PONNAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
34 Anchal KL-13-001-001-003/73
(Alayamon) 		1613001001NRG24130920230961344 13/09/2023 KULSAM BEEVI 1613001001WL039515 KULSAM BEEVI 00078 CNRB0002856 1332 1332 Processed 07/11/2023 7128688458 MRS KULUSAM BEEVI STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-001-003/78
(Alayamon) 		1613001001NRG24130920230961345 13/09/2023 Bhasuramani.S 1613001001WL039515 Bhasuramani.S 00078 CNRB0002856 1332 1332 Processed 07/11/2023 7128688480 BHASURAMANI S CANARA BANK(508532)
36 Anchal KL-13-001-001-004/483
(Alayamon) 		1613001001NRG24130920230961424 13/09/2023 CHANDRIKA 1613001001WL039518 CHANDRIKA 00078 CNRB0002856 999 999 Processed 07/11/2023 7128688499 Mrs. S CHANDRIKA CENTRAL BANK OF INDIA(607115)
37 Anchal KL-13-001-001-005/1448
(Alayamon) 		1613001001NRG24130920230961425 13/09/2023 Oseelabeevi 1613001001WL039518 Oseelabeevi 00078 CNRB0002856 333 333 Processed 07/11/2023 7128688450 MRS USEELA BEEVI STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-001-005/2117
(Alayamon) 		1613001001NRG24130920230961434 13/09/2023 SAFEENA 1613001001WL039518 SAFEENA 00078 CNRB0002856 1332 1332 Processed 07/11/2023 7128688441 SAFEENA CANARA BANK(508532)
39 Anchal KL-13-001-001-005/2129
(Alayamon) 		1613001001NRG24130920230961435 13/09/2023 NAJEELA 1613001001WL039518 NAJEELA 00078 CNRB0002856 333 333 Processed 07/11/2023 7128688497 NAJEELA M UCO BANK(607066)
40 Anchal KL-13-001-001-005/2431
(Alayamon) 		1613001001NRG24130920230961436 13/09/2023 ANNAPOORNA M 1613001001WL039518 ANNAPOORNA M 00078 CNRB0002856 1332 1332 Processed 07/11/2023 7128688478 ANNAPOORNA M CANARA BANK(508532)
41 Anchal KL-13-001-001-005/2436
(Alayamon) 		1613001001NRG24130920230961437 13/09/2023 Manju.S. 1613001001WL039518 Manju.S. 00078 CNRB0002856 1332 1332 Processed 07/11/2023 7128688456 MRS MANJU S STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-001-005/2686
(Alayamon) 		1613001001NRG24130920230961440 13/09/2023 Sabeena 1613001001WL039518 Sabeena 00078 CNRB0002856 1332 1332 Processed 07/11/2023 7128688440 SABEENA SHAJAHAN UNION BANK OF INDIA(508500)
43 Anchal KL-13-001-001-005/2746
(Alayamon) 		1613001001NRG24130920230961470 13/09/2023 SREELATHA B S 1613001001WL039519 SREELATHA B S 00078 CNRB0002856 666 666 Processed 07/11/2023 7128688485 SREELATHA B S CANARA BANK(508532)
44 Anchal KL-13-001-001-005/3206
(Alayamon) 		1613001001NRG24130920230961441 13/09/2023 Arifabeevi 1613001001WL039518 Arifabeevi 00078 CNRB0002856 1332 1332 Processed 07/11/2023 7128688451 ARIFA BEEVI CANARA BANK(508532)
45 Anchal KL-13-001-001-005/3277
(Alayamon) 		1613001001NRG24130920230961442 13/09/2023 Naseemabeevi 1613001001WL039518 Naseemabeevi 00078 CNRB0002856 1332 1332 Processed 07/11/2023 7128688454 NASEEMA BEEVI CANARA BANK(508532)
46 Anchal KL-13-001-001-005/3283
(Alayamon) 		1613001001NRG24130920230961443 13/09/2023 SUSAMMA 1613001001WL039518 SUSAMMA 00078 CNRB0002856 999 999 Processed 07/11/2023 7128688488 SUSAMMA CANARA BANK(508532)
47 Anchal KL-13-001-001-005/3460
(Alayamon) 		1613001001NRG24130920230961444 13/09/2023 VASUMATHY P 1613001001WL039518 VASUMATHY P 00078 CNRB0002856 1332 1332 Processed 07/11/2023 7128688491 VASUMATHY P CANARA BANK(508532)
48 Anchal KL-13-001-001-005/3634
(Alayamon) 		1613001001NRG24130920230961474 13/09/2023 CHANDANAVALLY 1613001001WL039519 CHANDANAVALLY 00078 CNRB0002856 999 999 Processed 07/11/2023 7128688483 CHANDANAVALLY CANARA BANK(508532)
49 Anchal KL-13-001-001-005/3775
(Alayamon) 		1613001001NRG24130920230961446 13/09/2023 BINITHA O 1613001001WL039518 BINITHA O 00078 CNRB0002856 999 999 Processed 07/11/2023 7128688494 Mrs. O Binitha INDIAN BANK(607105)
50 Anchal KL-13-001-001-005/3799
(Alayamon) 		1613001001NRG24130920230961475 13/09/2023 SARASWATHI 1613001001WL039519 SARASWATHI 00078 CNRB0002856 666 666 Processed 07/11/2023 7128688490 SARASWATHI CANARA BANK(508532)
51 Anchal KL-13-001-001-005/4313
(Alayamon) 		1613001001NRG24130920230961449 13/09/2023 SULFATH BEEVI 1613001001WL039518 SULFATH BEEVI 00078 CNRB0002856 1332 1332 Processed 07/11/2023 7128688452 SULBHATH BEEVI CANARA BANK(508532)
52 Anchal KL-13-001-001-005/4357
(Alayamon) 		1613001001NRG24130920230961450 13/09/2023 JAYANTHI B 1613001001WL039518 JAYANTHI B 00078 CNRB0002856 333 333 Processed 07/11/2023 7128688501 MS JAYANTHI B STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-001-005/4418
(Alayamon) 		1613001001NRG24130920230961451 13/09/2023 HAYARUNNEESA 1613001001WL039518 HAYARUNNEESA 00078 CNRB0002856 1332 1332 Processed 07/11/2023 7128688446 HAYARUNNEESA CANARA BANK(508532)
54 Anchal KL-13-001-001-005/4533
(Alayamon) 		1613001001NRG24130920230961477 13/09/2023 INDIRA 1613001001WL039519 INDIRA 00078 CNRB0002856 999 999 Processed 07/11/2023 7128688486 INDIRA CANARA BANK(508532)
55 Anchal KL-13-001-001-005/4625
(Alayamon) 		1613001001NRG24130920230961478 13/09/2023 RETHY K 1613001001WL039519 RETHY K 00078 CNRB0002856 333 333 Processed 07/11/2023 7128688443 RETHY K UCO BANK(607066)
56 Anchal KL-13-001-001-005/4652
(Alayamon) 		1613001001NRG24130920230961479 13/09/2023 MEENAKSHI K 1613001001WL039519 MEENAKSHI K 00078 CNRB0002856 999 999 Processed 07/11/2023 7128688487 MEENAKSHI CANARA BANK(508532)
57 Anchal KL-13-001-001-005/4696
(Alayamon) 		1613001001NRG24130920230961453 13/09/2023 DANIEL 1613001001WL039518 DANIEL 00078 CNRB0002856 1332 1332 Processed 07/11/2023 7128688503 DANIEL T FEDERAL BANK(607165)
58 Anchal KL-13-001-001-005/476
(Alayamon) 		1613001001NRG24130920230961455 13/09/2023 Kunjumol.C 1613001001WL039518 Kunjumol.C 00078 CNRB0002856 1332 1332 Processed 07/11/2023 7128688448 KUNJUMOL C CANARA BANK(508532)
59 Anchal KL-13-001-001-005/477
(Alayamon) 		1613001001NRG24130920230961456 13/09/2023 Rosamma 1613001001WL039518 Rosamma 00078 CNRB0002856 1332 1332 Processed 07/11/2023 7128688453 ROSAMMA CANARA BANK(508532)
60 Anchal KL-13-001-001-005/5027
(Alayamon) 		1613001001NRG24130920230961481 13/09/2023 RADHA T 1613001001WL039519 RADHA T 00078 CNRB0002856 999 999 Processed 07/11/2023 7128688484 RADHA T CANARA BANK(508532)
61 Anchal KL-13-001-001-005/507
(Alayamon) 		1613001001NRG24130920230961457 13/09/2023 Prabha 1613001001WL039518 Prabha 00078 CNRB0002856 999 999 Processed 07/11/2023 7128688438 MRS PRABHA STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-001-005/522
(Alayamon) 		1613001001NRG24130920230961459 13/09/2023 Saradha 1613001001WL039518 Saradha 00078 CNRB0002856 333 333 Processed 07/11/2023 7128688437 SARADA W O KARUNAKARA CANARA BANK(508532)
63 Anchal KL-13-001-001-005/523
(Alayamon) 		1613001001NRG24130920230961460 13/09/2023 Naseema 1613001001WL039518 Naseema 00078 CNRB0002856 1332 1332 Processed 07/11/2023 7128688436 NASEEMA BEEVI CANARA BANK(508532)
64 Anchal KL-13-001-001-005/5888
(Alayamon) 		1613001001NRG24130920230961465 13/09/2023 ABIDA BEEVI S 1613001001WL039518 ABIDA BEEVI S 00078 CNRB0002856 1332 1332 Processed 07/11/2023 7128688432 ABIDA BEEVI S FEDERAL BANK(607165)
SubTotal 64935 64935
65 Anchal KL-13-001-001-003/5099
(Alayamon) 		1613001001NRG24130920230961332 13/09/2023 LISY JOY 1613001001WL039515 LISY JOY 00176 IDIB000A146 999 999 Processed 07/11/2023 7128688515 Mrs. LISY JOY INDIAN BANK(607105)
66 Anchal KL-13-001-001-003/5723
(Alayamon) 		1613001001NRG24130920230961340 13/09/2023 GIRIJA M 1613001001WL039515 GIRIJA M 00176 IDIB000A146 1332 1332 Processed 07/11/2023 7128688524 Mrs. Girija INDIAN BANK(607105)
67 Anchal KL-13-001-001-005/1953
(Alayamon) 		1613001001NRG24130920230961429 13/09/2023 Aleyamma 1613001001WL039518 Aleyamma 00176 IDIB000A146 1332 1332 Processed 07/11/2023 7128688519 ALEYAMMA VARGHESE INDIA POST PAYMENTS BANK LIMITED(508528)
68 Anchal KL-13-001-001-005/5191
(Alayamon) 		1613001001NRG24130920230961458 13/09/2023 NAJEEDA BEEVI 1613001001WL039518 NAJEEDA BEEVI 00176 IDIB000A146 999 999 Processed 07/11/2023 7128688514 NAJEEDA BEEVI BANK OF BARODA(606985)
SubTotal 4662 4662
69 Anchal KL-13-001-001-005/2591
(Alayamon) 		1613001001NRG24130920230961439 13/09/2023 Remani K 1613001001WL039518 Remani K 00176 IDIB000C173 999 999 Processed 07/11/2023 7128688521 MS REMANI K STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-001-005/4261
(Alayamon) 		1613001001NRG24130920230961476 13/09/2023 Vilasini 1613001001WL039519 Vilasini 00176 IDIB000C173 333 333 Processed 07/11/2023 7128688522 MRS VILASINI STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-001-005/4312
(Alayamon) 		1613001001NRG24130920230961448 13/09/2023 RAJILA BEEVI 1613001001WL039518 RAJILA BEEVI 00176 IDIB000C173 1332 1332 Processed 07/11/2023 7128688525 MRS REJILA BEEVI STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-001-005/5314
(Alayamon) 		1613001001NRG24130920230961461 13/09/2023 Reena S 1613001001WL039518 Reena S 00176 IDIB000C173 999 999 Processed 07/11/2023 7128688523 Mrs. Reena S INDIAN BANK(607105)
73 Anchal KL-13-001-001-005/5842
(Alayamon) 		1613001001NRG24130920230961464 13/09/2023 SAJEENA S 1613001001WL039518 SAJEENA S 00176 IDIB000C173 333 333 Processed 07/11/2023 7128688518 Mrs. SAJEENA S INDIAN BANK(607105)
74 Anchal KL-13-001-001-007/4653
(Alayamon) 		1613001001NRG24130920230961347 13/09/2023 SHEEBA 1613001001WL039515 SHEEBA 00176 IDIB000C173 333 333 Processed 07/11/2023 7128688516 Mrs. SHEEBA . INDIAN BANK(607105)
75 Anchal KL-13-001-001-008/2770
(Alayamon) 		1613001001NRG24130920230961490 13/09/2023 Girijakumari R 1613001001WL039526 Girijakumari R 00176 IDIB000C173 1998 1998 Processed 07/11/2023 7128688520 Mrs. Girijakumari R INDIAN BANK(607105)
76 Anchal KL-13-001-001-010/139
(Alayamon) 		1613001001NRG24130920230961488 13/09/2023 SUSEELA R 1613001001WL039524 SUSEELA R 00176 IDIB000C173 2331 2331 Processed 07/11/2023 7128688517 MRS SUSHEELA R STATE BANK OF INDIA(508548)
SubTotal 8658 8658
77 Anchal KL-13-001-002-014/3163
(Alayamon) 		1613001001NRG24130920230961489 13/09/2023 seenath beevi.S 1613001001WL039525 seenath beevi.S 00462 UCBA0001489 1998 1998 Processed 07/11/2023 7128688434 MRS SEENATH BEEVI S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
78 Anchal KL-13-001-001-003/5304
(Alayamon) 		1613001001NRG24130920230961334 13/09/2023 RENUKA THANKAPPAN PILLAI 1613001001WL039515 RENUKA THANKAPPAN PILLAI 00468 UBIN0900907 333 333 Processed 07/11/2023 7128688506 RENUKA THANKAPPAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Anchal KL-13-001-001-005/1028
(Alayamon) 		1613001001NRG24130920230961468 13/09/2023 Omanaamma 1613001001WL039519 Omanaamma 00468 UBIN0900907 999 999 Processed 07/11/2023 7128688469 OMANA AMMA UNION BANK OF INDIA(508500)
80 Anchal KL-13-001-001-005/1496
(Alayamon) 		1613001001NRG24130920230961426 13/09/2023 Sudharmma.M.K. 1613001001WL039518 Sudharmma.M.K. 00468 UBIN0900907 1332 1332 Processed 07/11/2023 7128688470 SUDHARMMA KERALA GRAMIN BANK(607476)
81 Anchal KL-13-001-001-005/1503
(Alayamon) 		1613001001NRG24130920230961427 13/09/2023 Asumabeevi 1613001001WL039518 Asumabeevi 00468 UBIN0900907 1332 1332 Processed 07/11/2023 7128688466 ASUMA BEEVI UNION BANK OF INDIA(508500)
82 Anchal KL-13-001-001-005/168
(Alayamon) 		1613001001NRG24130920230961469 13/09/2023 Sarada.C 1613001001WL039519 Sarada.C 00468 UBIN0900907 666 666 Processed 07/11/2023 7128688468 SARADA M W O LAKSHMANAN CANARA BANK(508532)
83 Anchal KL-13-001-001-005/1878
(Alayamon) 		1613001001NRG24130920230961428 13/09/2023 Saraswathy Amma 1613001001WL039518 Saraswathy Amma 00468 UBIN0900907 999 999 Processed 07/11/2023 7128688467 SARASWATHY AMMA UNION BANK OF INDIA(508500)
84 Anchal KL-13-001-001-005/1957
(Alayamon) 		1613001001NRG24130920230961430 13/09/2023 SAINABA BEEVI 1613001001WL039518 SAINABA BEEVI 00468 UBIN0900907 1332 1332 Processed 07/11/2023 7128688504 SAINABA BEEVI UNION BANK OF INDIA(508500)
85 Anchal KL-13-001-001-005/1972
(Alayamon) 		1613001001NRG24130920230961431 13/09/2023 Indira 1613001001WL039518 Indira 00468 UBIN0900907 1332 1332 Processed 07/11/2023 7128688507 INDIRA UNION BANK OF INDIA(508500)
86 Anchal KL-13-001-001-005/2114
(Alayamon) 		1613001001NRG24130920230961432 13/09/2023 JUBAIRA BEEVI 1613001001WL039518 JUBAIRA BEEVI 00468 UBIN0900907 1332 1332 Processed 07/11/2023 7128688464 JUBAIRA BEEVI CANARA BANK(508532)
87 Anchal KL-13-001-001-005/2116
(Alayamon) 		1613001001NRG24130920230961433 13/09/2023 HAFSA BEEVI 1613001001WL039518 HAFSA BEEVI 00468 UBIN0900907 666 666 Processed 07/11/2023 7128688428 HAFSA BEEVI UNION BANK OF INDIA(508500)
88 Anchal KL-13-001-001-005/2514
(Alayamon) 		1613001001NRG24130920230961438 13/09/2023 JAYASREE S 1613001001WL039518 JAYASREE S 00468 UBIN0900907 666 666 Processed 07/11/2023 7128688429 MRS JAYASREE STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-001-005/2991
(Alayamon) 		1613001001NRG24130920230961471 13/09/2023 THANKA 1613001001WL039519 THANKA 00468 UBIN0900907 999 999 Processed 07/11/2023 7128688465 THANKA UNION BANK OF INDIA(508500)
90 Anchal KL-13-001-001-005/3017
(Alayamon) 		1613001001NRG24130920230961472 13/09/2023 OMANA K 1613001001WL039519 OMANA K 00468 UBIN0900907 999 999 Processed 07/11/2023 7128688425 OMANA K UNION BANK OF INDIA(508500)
91 Anchal KL-13-001-001-005/3365
(Alayamon) 		1613001001NRG24130920230961473 13/09/2023 Reshma Thampi 1613001001WL039519 Reshma Thampi 00468 UBIN0900907 666 666 Processed 07/11/2023 7128688423 RESHMA THAMPI UNION BANK OF INDIA(508500)
92 Anchal KL-13-001-001-005/3603
(Alayamon) 		1613001001NRG24130920230961445 13/09/2023 RADHAMANI 1613001001WL039518 RADHAMANI 00468 UBIN0900907 1332 1332 Processed 07/11/2023 7128688422 RADHAMANI UNION BANK OF INDIA(508500)
93 Anchal KL-13-001-001-005/4171
(Alayamon) 		1613001001NRG24130920230961346 13/09/2023 JAMEELA BEEVI 1613001001WL039515 JAMEELA BEEVI 00468 UBIN0900907 999 999 Processed 07/11/2023 7128688511 JAMEELA BEEVI UNION BANK OF INDIA(508500)
94 Anchal KL-13-001-001-005/4305
(Alayamon) 		1613001001NRG24130920230961447 13/09/2023 GEETHA 1613001001WL039518 GEETHA 00468 UBIN0900907 999 999 Processed 07/11/2023 7128688513 GEETHA STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-001-005/4427
(Alayamon) 		1613001001NRG24130920230961452 13/09/2023 USAIBA 1613001001WL039518 USAIBA 00468 UBIN0900907 999 999 Processed 07/11/2023 7128688509 MRS USAIBA STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-001-005/4699
(Alayamon) 		1613001001NRG24130920230961454 13/09/2023 SANTHY S 1613001001WL039518 SANTHY S 00468 UBIN0900907 999 999 Processed 07/11/2023 7128688508 SANTHY S UNION BANK OF INDIA(508500)
97 Anchal KL-13-001-001-005/4752
(Alayamon) 		1613001001NRG24130920230961480 13/09/2023 MADHAVAN 1613001001WL039519 MADHAVAN 00468 UBIN0900907 333 333 Processed 07/11/2023 7128688505 MADHAVAN . UNION BANK OF INDIA(508500)
98 Anchal KL-13-001-001-005/5367
(Alayamon) 		1613001001NRG24130920230961462 13/09/2023 SANTHA 1613001001WL039518 SANTHA 00468 UBIN0900907 1332 1332 Processed 07/11/2023 7128688462 MRS SANTHA STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-001-005/5673
(Alayamon) 		1613001001NRG24130920230961463 13/09/2023 LAILA BEEVI 1613001001WL039518 LAILA BEEVI 00468 UBIN0900907 1332 1332 Processed 07/11/2023 7128688463 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-001-005/593
(Alayamon) 		1613001001NRG24130920230961482 13/09/2023 P SARASWATHY 1613001001WL039519 P SARASWATHY 00468 UBIN0900907 333 333 Processed 07/11/2023 7128688426 P SARASWATHY UNION BANK OF INDIA(508500)
101 Anchal KL-13-001-001-007/3020
(Alayamon) 		1613001001NRG24130920230961466 13/09/2023 GIRIJA C 1613001001WL039518 GIRIJA C 00468 UBIN0900907 999 999 Processed 07/11/2023 7128688512 GIRIJA C UNION BANK OF INDIA(508500)
102 Anchal KL-13-001-001-010/130
(Alayamon) 		1613001001NRG24130920230961484 13/09/2023 SINDHU 1613001001WL039521 SINDHU 00468 UBIN0900907 2331 2331 Processed 07/11/2023 7128688424 SINDHU UNION BANK OF INDIA(508500)
103 Anchal KL-13-001-001-010/139
(Alayamon) 		1613001001NRG24130920230961487 13/09/2023 STEPHEN G 1613001001WL039524 STEPHEN G 00468 UBIN0900907 2331 2331 Processed 07/11/2023 7128688510 STEPHEN G UNION BANK OF INDIA(508500)
104 Anchal KL-13-001-001-010/140
(Alayamon) 		1613001001NRG24130920230961485 13/09/2023 Thulasi.T 1613001001WL039522 Thulasi.T 00468 UBIN0900907 1998 1998 Processed 07/11/2023 7128688421 THULASI T UNION BANK OF INDIA(508500)
105 Anchal KL-13-001-001-011/1557
(Alayamon) 		1613001001NRG24130920230961467 13/09/2023 Seethamma. K 1613001001WL039518 Seethamma. K 00468 UBIN0900907 1332 1332 Processed 07/11/2023 7128688427 SEETHAMMA K UNION BANK OF INDIA(508500)
SubTotal 31302 31302
Total 111555 111555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001001_130923APB_FTO_475990 Canara Bank CNRB0002856 ANCHAL 64935
2 Anchal KL1613001001_130923APB_FTO_475990 Indian Bank IDIB000A146 ANCHAL 4662
3 Anchal KL1613001001_130923APB_FTO_475990 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 8658
4 Anchal KL1613001001_130923APB_FTO_475990 UCO Bank UCBA0001489 ANCHAL 1998
5 Anchal KL1613001001_130923APB_FTO_475990 Union Bank of India UBIN0900907 Channapetta 31302

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