Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:25:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_050823APB_FTO_369513
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-13-001-007-005/204
(Thenmala) 		1613001007NRG24040820230709088 05/08/2023 Sanju Rajan 1613001007WL029468 Sanju Rajan 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5799914701 SANJU RAJAN FEDERAL BANK(607165)
2 Anchal KL-13-001-007-005/668
(Thenmala) 		1613001007NRG24040820230709100 05/08/2023 JUSTINA 1613001007WL029468 JUSTINA 00127 FDRL0001263 999 999 Processed 21/09/2023 5799914710 JUSTINA FEDERAL BANK(607165)
3 Anchal KL-13-001-007-006/112
(Thenmala) 		1613001007NRG24040820230710463 05/08/2023 R MANI 1613001007WL029505 R MANI 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5799914700 R MANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-007-006/126
(Thenmala) 		1613001007NRG24040820230710467 05/08/2023 SHAJITHA BEEVI 1613001007WL029505 SHAJITHA BEEVI 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5799914704 SHAJITHA R INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-007-006/13
(Thenmala) 		1613001007NRG24040820230710468 05/08/2023 JAMEELA 1613001007WL029505 JAMEELA 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5799914699 JAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-007-006/145
(Thenmala) 		1613001007NRG24040820230710470 05/08/2023 NABIYATH BEEVI 1613001007WL029505 NABIYATH BEEVI 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5799914706 NABIYATH BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-007-006/146
(Thenmala) 		1613001007NRG24040820230709374 05/08/2023 Marykutty 1613001007WL029477 Marykutty 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5799914697 MARYKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-007-006/149
(Thenmala) 		1613001007NRG24040820230710471 05/08/2023 ALICE 1613001007WL029505 ALICE 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5799914703 ALICE INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-007-006/149
(Thenmala) 		1613001007NRG24040820230710472 05/08/2023 JOSEPH P D 1613001007WL029505 JOSEPH P D 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5799914712 JOSEPH P D FEDERAL BANK(607165)
10 Anchal KL-13-001-007-006/167
(Thenmala) 		1613001007NRG24040820230710474 05/08/2023 SARASWATHY 1613001007WL029505 SARASWATHY 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5799914708 MRS SARASWATHY T STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-007-006/254
(Thenmala) 		1613001007NRG24040820230709381 05/08/2023 SUSAMMA 1613001007WL029477 SUSAMMA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5799914705 SUSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-007-006/264
(Thenmala) 		1613001007NRG24040820230710478 05/08/2023 KADEEJATH 1613001007WL029505 KADEEJATH 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5799914709 KHADEEJATH INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-007-006/27
(Thenmala) 		1613001007NRG24040820230710479 05/08/2023 SUMATHY BALAKRISHNAN 1613001007WL029505 SUMATHY BALAKRISHNAN 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5799914702 SUMATHY BALAKRISHNAN FEDERAL BANK(607165)
14 Anchal KL-13-001-007-006/278
(Thenmala) 		1613001007NRG24040820230710484 05/08/2023 SALAHUDEEN 1613001007WL029505 SALAHUDEEN 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5799914695 M SALAVUDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-007-006/28
(Thenmala) 		1613001007NRG24040820230709383 05/08/2023 USHA P 1613001007WL029477 USHA P 00127 FDRL0001263 333 333 Processed 21/09/2023 5799914694 USHA P FEDERAL BANK(607165)
16 Anchal KL-13-001-007-006/388
(Thenmala) 		1613001007NRG24040820230710491 05/08/2023 SHIMLA ASSEZ 1613001007WL029505 SHIMLA ASSEZ 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5799914696 SHIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-007-006/63
(Thenmala) 		1613001007NRG24040820230709409 05/08/2023 SAINABA BEEVI 1613001007WL029477 SAINABA BEEVI 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5799914698 SAINABABEEVI FEDERAL BANK(607165)
18 Anchal KL-13-001-007-006/702
(Thenmala) 		1613001007NRG24040820230709412 05/08/2023 Lillykutty 1613001007WL029477 Lillykutty 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5799914711 LILLIKUTTY . FEDERAL BANK(607165)
19 Anchal KL-13-001-007-006/813
(Thenmala) 		1613001007NRG24040820230709414 05/08/2023 Gracy thankachan 1613001007WL029477 Gracy thankachan 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5799914713 GRACY THANKACHAN FEDERAL BANK(607165)
20 Anchal KL-13-001-007-015/14
(Thenmala) 		1613001007NRG24040820230709122 05/08/2023 SUMA 1613001007WL029468 SUMA 00127 FDRL0001263 333 333 Processed 21/09/2023 5799914707 SUMA FEDERAL BANK(607165)
SubTotal 28971 28971
21 Anchal KL-13-001-007-005/797
(Thenmala) 		1613001007NRG24040820230709105 05/08/2023 RADHAMANNI 1613001007WL029468 RADHAMANNI 00176 IDIB000P213 1665 1665 Processed 21/09/2023 5799914835 Mrs. Radhamani D INDIAN BANK(607105)
SubTotal 1665 1665
22 Anchal KL-13-001-007-002/892
(Thenmala) 		1613001007NRG24040820230710461 05/08/2023 Mariyamma 1613001007WL029505 Mariyamma 00415 SBIN0070059 666 666 Processed 21/09/2023 5799914730 MRS MARIAMMA P C STATE BANK OF INDIA(508548)
SubTotal 666 666
23 Anchal KL-13-001-007-002/9
(Thenmala) 		1613001007NRG24040820230710462 05/08/2023 MONY 1613001007WL029505 MONY 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799914774 MR MONY S STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-007-004/368
(Thenmala) 		1613001007NRG24040820230709368 05/08/2023 OMANA K 1613001007WL029477 OMANA K 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799914751 MRS OMANA K STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-007-005/101
(Thenmala) 		1613001007NRG24040820230709071 05/08/2023 AJITHAKUMARY R 1613001007WL029468 AJITHAKUMARY R 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799914781 MRS AJITHA KUMARY R STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-007-005/103
(Thenmala) 		1613001007NRG24040820230709072 05/08/2023 ZEENATH BEEVI 1613001007WL029468 ZEENATH BEEVI 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799914790 MRS ZEENATH BEEVI STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-007-005/110
(Thenmala) 		1613001007NRG24040820230709073 05/08/2023 KUNJELI A 1613001007WL029468 KUNJELI A 00415 SBIN0070323 999 999 Processed 21/09/2023 5799914765 MRS KUNJELI A STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-007-005/111
(Thenmala) 		1613001007NRG24040820230709074 05/08/2023 SUHARABEEVI 1613001007WL029468 SUHARABEEVI 00415 SBIN0070323 333 333 Processed 21/09/2023 5799914829 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-007-005/112
(Thenmala) 		1613001007NRG24040820230709076 05/08/2023 KUNJUMOLE A 1613001007WL029468 KUNJUMOLE A 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799914723 MRS KUNJUMOLE A STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-007-005/112
(Thenmala) 		1613001007NRG24040820230709075 05/08/2023 P BABU 1613001007WL029468 P BABU 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799914827 MR BABU P STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-007-005/116
(Thenmala) 		1613001007NRG24040820230709077 05/08/2023 C VASANTHA 1613001007WL029468 C VASANTHA 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799914724 MRS VASANTHA C STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-007-005/129
(Thenmala) 		1613001007NRG24040820230709078 05/08/2023 SWAPNA P 1613001007WL029468 SWAPNA P 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799914754 MRS SWAPNA P STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-007-005/139
(Thenmala) 		1613001007NRG24040820230709079 05/08/2023 GEETHA MANI 1613001007WL029468 GEETHA MANI 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799914785 MRS GEETHA MANI STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-007-005/151
(Thenmala) 		1613001007NRG24040820230709080 05/08/2023 THULASI S 1613001007WL029468 THULASI S 00415 SBIN0070323 1665 1665 Rejected 21/09/2023 5799914810 Aadhaar Number not Mapped to Account Number
35 Anchal KL-13-001-007-005/167
(Thenmala) 		1613001007NRG24040820230709081 05/08/2023 LAILABEEVI 1613001007WL029468 LAILABEEVI 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799914802 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-007-005/172
(Thenmala) 		1613001007NRG24040820230709082 05/08/2023 SHEEJAMOL S 1613001007WL029468 SHEEJAMOL S 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799914795 MRS SHEEJAMOL S STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-007-005/176
(Thenmala) 		1613001007NRG24040820230709083 05/08/2023 KUNJUKUNJAMA 1613001007WL029468 KUNJUKUNJAMA 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799914753 MRS KUNJU KUNJAMA STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-007-005/177
(Thenmala) 		1613001007NRG24040820230709084 05/08/2023 MERCY A 1613001007WL029468 MERCY A 00415 SBIN0070323 999 999 Processed 21/09/2023 5799914805 MERCY . INDUSIND BANK(607189)
39 Anchal KL-13-001-007-005/194
(Thenmala) 		1613001007NRG24040820230709085 05/08/2023 LISSY A 1613001007WL029468 LISSY A 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799914803 MRS LISSY W O JOHNSON STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-007-005/2
(Thenmala) 		1613001007NRG24040820230709086 05/08/2023 SOSAMMA VARGHESE 1613001007WL029468 SOSAMMA VARGHESE 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5799914783 MRS SOSAMMA VARGHESE STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-007-005/202
(Thenmala) 		1613001007NRG24040820230709087 05/08/2023 THANKAMMA 1613001007WL029468 THANKAMMA 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5799914793 MRS THANKAMMA WO YOHANNAN STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-007-005/206
(Thenmala) 		1613001007NRG24040820230709089 05/08/2023 KUMARY R 1613001007WL029468 KUMARY R 00415 SBIN0070323 999 999 Processed 21/09/2023 5799914756 MRS KUMARY R STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-007-005/213
(Thenmala) 		1613001007NRG24040820230709090 05/08/2023 AJANTHA KUMARI C 1613001007WL029468 AJANTHA KUMARI C 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799914804 MRS AJANTHA KUMARI C STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-007-005/215
(Thenmala) 		1613001007NRG24040820230709091 05/08/2023 DEENA MARTHA S 1613001007WL029468 DEENA MARTHA S 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5799914808 MRS DEENA MARTHA S STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-007-005/216
(Thenmala) 		1613001007NRG24040820230709092 05/08/2023 BHARATHI K 1613001007WL029468 BHARATHI K 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799914767 MR BHARATHI K STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-007-005/223
(Thenmala) 		1613001007NRG24040820230709093 05/08/2023 LEELAMMA POOVANNATHIL ABRAHAM 1613001007WL029468 LEELAMMA POOVANNATHIL ABRAHAM 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799914731 MRS LEELAMMA POOVANNATHIL ABRAHAM STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-007-005/232
(Thenmala) 		1613001007NRG24040820230709094 05/08/2023 RASHEEDA R 1613001007WL029468 RASHEEDA R 00415 SBIN0070323 999 999 Processed 21/09/2023 5799914809 MRS RASHEEDA R STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-007-005/353
(Thenmala) 		1613001007NRG24040820230709095 05/08/2023 SUDHA O 1613001007WL029468 SUDHA O 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799914752 MRS SUDHA O STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-007-005/534
(Thenmala) 		1613001007NRG24040820230709096 05/08/2023 FATHIMA BEEVI 1613001007WL029468 FATHIMA BEEVI 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799914817 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-007-005/534
(Thenmala) 		1613001007NRG24040820230709097 05/08/2023 MUHAMMAD BASHEER 1613001007WL029468 MUHAMMAD BASHEER 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5799914824 MR MUHAMMED BASHEER STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-007-005/611
(Thenmala) 		1613001007NRG24040820230709098 05/08/2023 Bindhu 1613001007WL029468 Bindhu 00415 SBIN0070323 666 666 Processed 21/09/2023 5799914831 MRS BINDHU S STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-007-005/62
(Thenmala) 		1613001007NRG24040820230709099 05/08/2023 LEELAMMA 1613001007WL029468 LEELAMMA 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799914734 MRS LEELAMMA STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-007-005/767
(Thenmala) 		1613001007NRG24040820230709101 05/08/2023 NISHA R S 1613001007WL029468 NISHA R S 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5799914834 MRS NISHA R S STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-007-005/78
(Thenmala) 		1613001007NRG24040820230709102 05/08/2023 PONNAMMA K 1613001007WL029468 PONNAMMA K 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799914806 MRS PONNAMMA K STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-007-005/79
(Thenmala) 		1613001007NRG24040820230709103 05/08/2023 LEKSHMI GOVINDARAJ 1613001007WL029468 LEKSHMI GOVINDARAJ 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799914784 MRS LEKSHMI GOVINDARAJ STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-007-005/792
(Thenmala) 		1613001007NRG24040820230709104 05/08/2023 JUSTEENA KOSHY 1613001007WL029468 JUSTEENA KOSHY 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799914833 MRS JUSTEENA KOSHY STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-007-005/81
(Thenmala) 		1613001007NRG24040820230709106 05/08/2023 PRASANNAKUMARI K 1613001007WL029468 PRASANNAKUMARI K 00415 SBIN0070323 666 666 Processed 21/09/2023 5799914725 MRS PRASANNAKUMARI K STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-007-005/827
(Thenmala) 		1613001007NRG24040820230709107 05/08/2023 ABDUL LATHEEF 1613001007WL029468 ABDUL LATHEEF 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799914717 MR ABDUL LATHEEF STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-007-005/933
(Thenmala) 		1613001007NRG24040820230709108 05/08/2023 SUBHASH 1613001007WL029468 SUBHASH 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799914720 MR SUBASH STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-007-005/94
(Thenmala) 		1613001007NRG24040820230709109 05/08/2023 DEVARAJAN A 1613001007WL029468 DEVARAJAN A 00415 SBIN0070323 999 999 Processed 21/09/2023 5799914737 MR DEVARAJAN A STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-007-005/94
(Thenmala) 		1613001007NRG24040820230709110 05/08/2023 GIRIJA A 1613001007WL029468 GIRIJA A 00415 SBIN0070323 999 999 Processed 21/09/2023 5799914811 MRS GIRIJA M K STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-007-005/995
(Thenmala) 		1613001007NRG24040820230709111 05/08/2023 SUJAMOL 1613001007WL029468 SUJAMOL 00415 SBIN0070323 999 999 Processed 21/09/2023 5799914812 MRS SUJAMOL K STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-007-005/997
(Thenmala) 		1613001007NRG24040820230709112 05/08/2023 mariyakutty 1613001007WL029468 mariyakutty 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799914721 MRS MARIYAKUTTY STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-007-006/112
(Thenmala) 		1613001007NRG24040820230710464 05/08/2023 SARASAMMA MANI 1613001007WL029505 SARASAMMA MANI 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799914758 SARASAMMA UNION BANK OF INDIA(508500)
65 Anchal KL-13-001-007-006/116
(Thenmala) 		1613001007NRG24040820230710465 05/08/2023 ALICE M 1613001007WL029505 ALICE M 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5799914773 MRS ALICE M STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-007-006/125
(Thenmala) 		1613001007NRG24040820230710466 05/08/2023 ANEESA BEEGAM 1613001007WL029505 ANEESA BEEGAM 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799914726 MRS ANEESA BEEGAM S STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-007-006/128
(Thenmala) 		1613001007NRG24040820230709369 05/08/2023 GABRIYEL 1613001007WL029477 GABRIYEL 00415 SBIN0070323 333 333 Processed 21/09/2023 5799914816 MR GABRIEL S STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-007-006/130
(Thenmala) 		1613001007NRG24040820230709370 05/08/2023 JAINAMMA 1613001007WL029477 JAINAMMA 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799914778 JAINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Anchal KL-13-001-007-006/132
(Thenmala) 		1613001007NRG24040820230709371 05/08/2023 ELIZABETH P SCARIA 1613001007WL029477 ELIZABETH P SCARIA 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799914744 MRS ELIZABETH W O P SCARIA STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-007-006/134
(Thenmala) 		1613001007NRG24040820230709372 05/08/2023 BABY T 1613001007WL029477 BABY T 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5799914762 MRS BABY T STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-007-006/141
(Thenmala) 		1613001007NRG24040820230710469 05/08/2023 MARIYAMMA S 1613001007WL029505 MARIYAMMA S 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799914747 MRS MARIYAMMA S STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-007-006/142
(Thenmala) 		1613001007NRG24040820230709373 05/08/2023 SANTHA 1613001007WL029477 SANTHA 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799914777 MRS SANTHA W O KUTTAPPAN STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-007-006/152
(Thenmala) 		1613001007NRG24040820230710473 05/08/2023 ANNAMMA MANUEL 1613001007WL029505 ANNAMMA MANUEL 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799914732 MRS ANNAMMA MANUEL STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-007-006/153
(Thenmala) 		1613001007NRG24040820230709375 05/08/2023 LOORDE G 1613001007WL029477 LOORDE G 00415 SBIN0070323 999 999 Processed 21/09/2023 5799914736 MR LOORDE G STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-007-006/169
(Thenmala) 		1613001007NRG24040820230709376 05/08/2023 BIJI SHIJU 1613001007WL029477 BIJI SHIJU 00415 SBIN0070323 999 999 Processed 21/09/2023 5799914738 MRS BIJI SHIJU STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-007-006/176
(Thenmala) 		1613001007NRG24040820230709377 05/08/2023 LISSY S 1613001007WL029477 LISSY S 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799914748 Mrs. LISSY . INDIAN BANK(607105)
77 Anchal KL-13-001-007-006/204
(Thenmala) 		1613001007NRG24040820230709378 05/08/2023 MURUKAN M 1613001007WL029477 MURUKAN M 00415 SBIN0070323 333 333 Processed 21/09/2023 5799914745 MR MURUKAN S O POTTUTHAI STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-007-006/207
(Thenmala) 		1613001007NRG24040820230710475 05/08/2023 LAISAMMA Y 1613001007WL029505 LAISAMMA Y 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5799914722 MRS LAISAMMA Y STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-007-006/216
(Thenmala) 		1613001007NRG24040820230709379 05/08/2023 MARY DAVEED 1613001007WL029477 MARY DAVEED 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799914763 MRS MARY DAVEED STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-007-006/217
(Thenmala) 		1613001007NRG24040820230710476 05/08/2023 C RAJAPPAN 1613001007WL029505 C RAJAPPAN 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799914715 C RAJAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
81 Anchal KL-13-001-007-006/222
(Thenmala) 		1613001007NRG24040820230709113 05/08/2023 SARASU 1613001007WL029468 SARASU 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799914828 MRS SARSU M STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-007-006/229
(Thenmala) 		1613001007NRG24040820230709114 05/08/2023 AMMINI K 1613001007WL029468 AMMINI K 00415 SBIN0070323 999 999 Processed 21/09/2023 5799914807 MRS AMMINI K STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-007-006/229
(Thenmala) 		1613001007NRG24040820230709115 05/08/2023 BABU S 1613001007WL029468 BABU S 00415 SBIN0070323 999 999 Processed 21/09/2023 5799914718 MR BABU STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-007-006/233
(Thenmala) 		1613001007NRG24040820230709116 05/08/2023 SYAMALA VIJAYAN 1613001007WL029468 SYAMALA VIJAYAN 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799914788 SYAMALA VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
85 Anchal KL-13-001-007-006/234
(Thenmala) 		1613001007NRG24040820230709117 05/08/2023 HAMSATH BEEVI 1613001007WL029468 HAMSATH BEEVI 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5799914755 MRS HAMSATH BEEVI STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-007-006/242
(Thenmala) 		1613001007NRG24040820230709118 05/08/2023 MARY T 1613001007WL029468 MARY T 00415 SBIN0070323 999 999 Processed 21/09/2023 5799914814 MRS MARY T STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-007-006/243
(Thenmala) 		1613001007NRG24040820230709119 05/08/2023 ROSAMMA 1613001007WL029468 ROSAMMA 00415 SBIN0070323 666 666 Processed 21/09/2023 5799914775 MRS ROSAMMA W O GABRIEL YOHANNAN STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-007-006/244
(Thenmala) 		1613001007NRG24040820230709120 05/08/2023 KAMALAKUMARI K 1613001007WL029468 KAMALAKUMARI K 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5799914757 MRS KAMALAKUMARI K STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-007-006/246
(Thenmala) 		1613001007NRG24040820230709121 05/08/2023 JAGADAMMA N V 1613001007WL029468 JAGADAMMA N V 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799914759 MRS JAGADAMMA N V STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-007-006/253
(Thenmala) 		1613001007NRG24040820230709380 05/08/2023 GOPALAN N 1613001007WL029477 GOPALAN N 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5799914749 GOPALAN INDIA POST PAYMENTS BANK LIMITED(508528)
91 Anchal KL-13-001-007-006/257
(Thenmala) 		1613001007NRG24040820230710477 05/08/2023 AISHAMMA S 1613001007WL029505 AISHAMMA S 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799914760 MRS AISHAMMA S STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-007-006/262
(Thenmala) 		1613001007NRG24040820230709382 05/08/2023 SOBHANA S 1613001007WL029477 SOBHANA S 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799914770 MRS SOBHANA S STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-007-006/27
(Thenmala) 		1613001007NRG24040820230710480 05/08/2023 S Balakrishnan 1613001007WL029505 S Balakrishnan 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799914729 BALAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
94 Anchal KL-13-001-007-006/277
(Thenmala) 		1613001007NRG24040820230710482 05/08/2023 Sadanandan 1613001007WL029505 Sadanandan 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799914820 MR SADANANDAN PARAMESWARAN STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-007-006/277
(Thenmala) 		1613001007NRG24040820230710481 05/08/2023 SANTHAMMA C 1613001007WL029505 SANTHAMMA C 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799914787 MRS SANTHAMMA S STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-007-006/278
(Thenmala) 		1613001007NRG24040820230710483 05/08/2023 SEENATH BEEVI 1613001007WL029505 SEENATH BEEVI 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799914786 ZEENATH BEEVI FEDERAL BANK(607165)
97 Anchal KL-13-001-007-006/279
(Thenmala) 		1613001007NRG24040820230710485 05/08/2023 NABEESATH M 1613001007WL029505 NABEESATH M 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799914819 NABEESATH M CANARA BANK(508532)
98 Anchal KL-13-001-007-006/283
(Thenmala) 		1613001007NRG24040820230709384 05/08/2023 Haja Mytheen 1613001007WL029477 Haja Mytheen 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799914766 HAJA MYTHEEN M INDIA POST PAYMENTS BANK LIMITED(508528)
99 Anchal KL-13-001-007-006/3
(Thenmala) 		1613001007NRG24040820230709385 05/08/2023 MARY R 1613001007WL029477 MARY R 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799914801 R MERRY INDIA POST PAYMENTS BANK LIMITED(508528)
100 Anchal KL-13-001-007-006/314
(Thenmala) 		1613001007NRG24040820230710486 05/08/2023 YESUVATHY RAVEENDRAN 1613001007WL029505 YESUVATHY RAVEENDRAN 00415 SBIN0070323 999 999 Processed 21/09/2023 5799914825 YESUVATHY G UNION BANK OF INDIA(508500)
101 Anchal KL-13-001-007-006/316
(Thenmala) 		1613001007NRG24040820230710487 05/08/2023 NIRMALA BHAI SANTHA BHAI 1613001007WL029505 NIRMALA BHAI SANTHA BHAI 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5799914728 MRS NIRMALA BHAI SANTHA BHAI STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-007-006/319
(Thenmala) 		1613001007NRG24040820230709386 05/08/2023 MANI P 1613001007WL029477 MANI P 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799914791 MRS MANI P STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-007-006/320
(Thenmala) 		1613001007NRG24040820230709387 05/08/2023 SANTHAMMA D 1613001007WL029477 SANTHAMMA D 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799914772 MRS SANTHAMMA D STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-007-006/351
(Thenmala) 		1613001007NRG24040820230710488 05/08/2023 GOPALAKISHNA PILLA 1613001007WL029505 GOPALAKISHNA PILLA 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799914798 MR GOPALAKISHNA PILLA STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-007-006/352
(Thenmala) 		1613001007NRG24040820230710489 05/08/2023 SHEMEERA THAHA 1613001007WL029505 SHEMEERA THAHA 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5799914733 MRS SHEMEERA THAHA STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-007-006/371
(Thenmala) 		1613001007NRG24040820230709388 05/08/2023 LISSY G 1613001007WL029477 LISSY G 00415 SBIN0070323 999 999 Processed 21/09/2023 5799914813 MRS LISSY G STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-007-006/378
(Thenmala) 		1613001007NRG24040820230710490 05/08/2023 SHAJEELA E 1613001007WL029505 SHAJEELA E 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799914761 MRS SHAJEELA E STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-007-006/383
(Thenmala) 		1613001007NRG24040820230709389 05/08/2023 RAJESWARI O 1613001007WL029477 RAJESWARI O 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799914746 MRS RAJESWARI O STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-007-006/396
(Thenmala) 		1613001007NRG24040820230709390 05/08/2023 JAYA SIVAPRAKASH 1613001007WL029477 JAYA SIVAPRAKASH 00415 SBIN0070323 666 666 Processed 21/09/2023 5799914768 MRS JAYA SIVAPRAKASH STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-007-006/404
(Thenmala) 		1613001007NRG24040820230709391 05/08/2023 SHEEJA BEEGAM 1613001007WL029477 SHEEJA BEEGAM 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5799914769 MRS SHEEJA BEEGAM STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-007-006/407
(Thenmala) 		1613001007NRG24040820230709392 05/08/2023 GABRIEL G 1613001007WL029477 GABRIEL G 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5799914735 GABRIYEL INDIA POST PAYMENTS BANK LIMITED(508528)
112 Anchal KL-13-001-007-006/409
(Thenmala) 		1613001007NRG24040820230709393 05/08/2023 Marykutty 1613001007WL029477 Marykutty 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799914815 MRS MARIKUTTY S STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-007-006/41
(Thenmala) 		1613001007NRG24040820230710492 05/08/2023 MASOODA BEEVI 1613001007WL029505 MASOODA BEEVI 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5799914750 MRS MASOODA BEEVI STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-007-006/420
(Thenmala) 		1613001007NRG24040820230709394 05/08/2023 LALI M 1613001007WL029477 LALI M 00415 SBIN0070323 333 333 Processed 21/09/2023 5799914779 LALI M INDIA POST PAYMENTS BANK LIMITED(508528)
115 Anchal KL-13-001-007-006/429
(Thenmala) 		1613001007NRG24040820230709395 05/08/2023 BINITHA MOL 1613001007WL029477 BINITHA MOL 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5799914782 MRS BINITHA MOL STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-007-006/431
(Thenmala) 		1613001007NRG24040820230710493 05/08/2023 KOMALAMMA NV 1613001007WL029505 KOMALAMMA NV 00415 SBIN0070323 999 999 Processed 21/09/2023 5799914800 KOMALAMMA SADANANDAN FEDERAL BANK(607165)
117 Anchal KL-13-001-007-006/436
(Thenmala) 		1613001007NRG24040820230709396 05/08/2023 SHEELA S 1613001007WL029477 SHEELA S 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799914741 SHEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
118 Anchal KL-13-001-007-006/437
(Thenmala) 		1613001007NRG24040820230709397 05/08/2023 ANNAMMA 1613001007WL029477 ANNAMMA 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5799914739 MRS ANNAMMA STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-007-006/45
(Thenmala) 		1613001007NRG24040820230709398 05/08/2023 SUSEELA 1613001007WL029477 SUSEELA 00415 SBIN0070323 666 666 Processed 21/09/2023 5799914716 MR SUSHEELA STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-007-006/452
(Thenmala) 		1613001007NRG24040820230709399 05/08/2023 SOSAMMA 1613001007WL029477 SOSAMMA 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799914776 MRS SOSAMMA W OKALADHARAN STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-007-006/465
(Thenmala) 		1613001007NRG24040820230709400 05/08/2023 Sumathy.L 1613001007WL029477 Sumathy.L 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799914740 MRS SUMATHY L STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-007-006/467
(Thenmala) 		1613001007NRG24040820230709401 05/08/2023 THOBIYAS S 1613001007WL029477 THOBIYAS S 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5799914797 MR THOBIYAS S STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-007-006/50
(Thenmala) 		1613001007NRG24040820230709402 05/08/2023 KULSAM BEEVI M 1613001007WL029477 KULSAM BEEVI M 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799914764 MRS KULSAM BEEVI M STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-007-006/51
(Thenmala) 		1613001007NRG24040820230710494 05/08/2023 SARASAMMA RAGHAVAN 1613001007WL029505 SARASAMMA RAGHAVAN 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5799914780 MRS SARASAMMA RAGHAVAN STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-007-006/510
(Thenmala) 		1613001007NRG24040820230710495 05/08/2023 SOOSAMMA 1613001007WL029505 SOOSAMMA 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5799914818 MRS SUSAMMA S STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-007-006/517
(Thenmala) 		1613001007NRG24040820230709403 05/08/2023 SYAMALA J 1613001007WL029477 SYAMALA J 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799914799 MRS SYAMALA J STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-007-006/52
(Thenmala) 		1613001007NRG24040820230710496 05/08/2023 SREEJA P 1613001007WL029505 SREEJA P 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5799914832 MISS SREEJA P STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-007-006/528
(Thenmala) 		1613001007NRG24040820230709404 05/08/2023 MARYKUTTY 1613001007WL029477 MARYKUTTY 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799914830 MRS MARY KUTTY STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-007-006/529
(Thenmala) 		1613001007NRG24040820230709405 05/08/2023 Mary M 1613001007WL029477 Mary M 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799914821 MRS MARY M STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-007-006/555
(Thenmala) 		1613001007NRG24040820230710497 05/08/2023 JISHA MANOJ 1613001007WL029505 JISHA MANOJ 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799914727 MRS JISHA MANOJ STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-007-006/56
(Thenmala) 		1613001007NRG24040820230709407 05/08/2023 JOSEPH KUTTY T 1613001007WL029477 JOSEPH KUTTY T 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799914743 MR JOSEPH KUTTY T STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-007-006/56
(Thenmala) 		1613001007NRG24040820230709406 05/08/2023 SUSAMMA P 1613001007WL029477 SUSAMMA P 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799914742 MRS SUSAMMA D O PHILIP STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-007-006/564
(Thenmala) 		1613001007NRG24040820230710498 05/08/2023 Jameelabeevi 1613001007WL029505 Jameelabeevi 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799914822 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-007-006/573
(Thenmala) 		1613001007NRG24040820230710499 05/08/2023 ANEESHA 1613001007WL029505 ANEESHA 00415 SBIN0070323 333 333 Processed 21/09/2023 5799914826 MRS ANEESHA S STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-007-006/61
(Thenmala) 		1613001007NRG24040820230709408 05/08/2023 KUNJUMOL F 1613001007WL029477 KUNJUMOL F 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799914771 MRS KUNJUMOL F STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-007-006/65
(Thenmala) 		1613001007NRG24040820230709410 05/08/2023 BINDHU L 1613001007WL029477 BINDHU L 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799914796 MRS BINDHU L STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-007-006/696
(Thenmala) 		1613001007NRG24040820230709411 05/08/2023 S Jameelabeevi 1613001007WL029477 S Jameelabeevi 00415 SBIN0070323 666 666 Processed 21/09/2023 5799914792 MRS JAMEELA H STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-007-006/733
(Thenmala) 		1613001007NRG24040820230709413 05/08/2023 Aasiyabeevi 1613001007WL029477 Aasiyabeevi 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799914789 MRS ASIYA BEEVI STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-007-007/400
(Thenmala) 		1613001007NRG24040820230709415 05/08/2023 THANKAMMABEEVI 1613001007WL029477 THANKAMMABEEVI 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799914794 MRS THANKAMMA BEEVI STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-007-007/785
(Thenmala) 		1613001007NRG24040820230709416 05/08/2023 Sainudeen 1613001007WL029477 Sainudeen 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799914719 SAINUDEEN UCO BANK(607066)
141 Anchal KL-13-001-007-007/829
(Thenmala) 		1613001007NRG24040820230709417 05/08/2023 BINDHU L 1613001007WL029477 BINDHU L 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799914823 MRS BINDHU L STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-007-014/757
(Thenmala) 		1613001007NRG24040820230709418 05/08/2023 Ashrafkhan 1613001007WL029477 Ashrafkhan 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799914714 MR ASHRAFKHAN S STATE BANK OF INDIA(508548)
SubTotal 169830 169830
Total 201132 201132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_050823APB_FTO_369513 Federal Bank FDRL0001263 EDAMON 28971
2 Anchal KL1613001007_050823APB_FTO_369513 Indian Bank IDIB000P213 PUNALUR 1665
3 Anchal KL1613001007_050823APB_FTO_369513 State Bank Of India SBIN0070059 PUNALUR 666
4 Anchal KL1613001007_050823APB_FTO_369513 State Bank Of India SBIN0070323 THENMALA 169830

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