Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:15:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_150224APB_FTO_1051192
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) 		1613001007NRG24150220242065219 15/02/2024 SREEREKHA 1613001007WL091697 SREEREKHA 00045 BARB0PUNALU 1998 1998 Processed 09/04/2024 2754802757 SREEREKHA S BANK OF BARODA(606985)
SubTotal 1998 1998
2 Anchal KL-13-001-007-012/695
(Thenmala) 		1613001007NRG24150220242065263 15/02/2024 SHEEJA 1613001007WL091701 SHEEJA 00078 CNRB0001099 1665 1665 Processed 09/04/2024 2754802767 SHEEJA BEEVI H CANARA BANK(508532)
SubTotal 1665 1665
3 Anchal KL-13-001-007-007/793
(Thenmala) 		1613001007NRG24150220242065799 15/02/2024 Thara 1613001007WL091730 Thara 00089 CBIN0284354 999 999 Processed 09/04/2024 2754802809 THARA L UNION BANK OF INDIA(508500)
SubTotal 999 999
4 Anchal KL-13-001-007-012/888
(Thenmala) 		1613001007NRG24150220242065271 15/02/2024 Sajeevkhan 1613001007WL091701 Sajeevkhan 00114 YESB0KLMDCB 666 666 Processed 09/04/2024 2754802764 SAJEEV KHAN S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
5 Anchal KL-13-001-007-006/214
(Thenmala) 		1613001007NRG24150220242064470 15/02/2024 SHANI M 1613001007WL091666 SHANI M 00127 FDRL0001026 1332 1332 Processed 09/04/2024 2754802765 SHANI M FEDERAL BANK(607165)
SubTotal 1332 1332
6 Anchal KL-13-001-007-012/815
(Thenmala) 		1613001007NRG24150220242065270 15/02/2024 MOHAN DAS 1613001007WL091701 MOHAN DAS 00127 FDRL0001028 1998 1998 Processed 09/04/2024 2754802766 MOHAN DAS FEDERAL BANK(607165)
SubTotal 1998 1998
7 Anchal KL-13-001-007-006/118
(Thenmala) 		1613001007NRG24150220242064466 15/02/2024 SULEKHA BEEVI 1613001007WL091666 SULEKHA BEEVI 00127 FDRL0001263 333 333 Processed 09/04/2024 2754802722 SULEKHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-007-006/146
(Thenmala) 		1613001007NRG24150220242067644 15/02/2024 Marykutty 1613001007WL091831 Marykutty 00127 FDRL0001263 1998 1998 Processed 09/04/2024 2754802710 MARYKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-007-006/167
(Thenmala) 		1613001007NRG24150220242065206 15/02/2024 SARASWATHY 1613001007WL091697 SARASWATHY 00127 FDRL0001263 1332 1332 Processed 09/04/2024 2754802725 MRS SARASWATHY T STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-007-006/260
(Thenmala) 		1613001007NRG24150220242064471 15/02/2024 NABEESATH SHAJAHAN 1613001007WL091666 NABEESATH SHAJAHAN 00127 FDRL0001263 1998 1998 Processed 09/04/2024 2754802773 NABEESATH SHAJAHAN FEDERAL BANK(607165)
11 Anchal KL-13-001-007-006/264
(Thenmala) 		1613001007NRG24150220242065209 15/02/2024 KADEEJATH 1613001007WL091697 KADEEJATH 00127 FDRL0001263 333 333 Processed 09/04/2024 2754802728 KHADEEJATH INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-007-006/282
(Thenmala) 		1613001007NRG24150220242064472 15/02/2024 SATHYABHAMA 1613001007WL091666 SATHYABHAMA 00127 FDRL0001263 1665 1665 Processed 09/04/2024 2754802735 SATHYABHAMA FEDERAL BANK(607165)
13 Anchal KL-13-001-007-006/357
(Thenmala) 		1613001007NRG24150220242064473 15/02/2024 SAJITHA ANSARI 1613001007WL091666 SAJITHA ANSARI 00127 FDRL0001263 333 333 Processed 09/04/2024 2754802709 SAJITHA ANSARI FEDERAL BANK(607165)
14 Anchal KL-13-001-007-006/375
(Thenmala) 		1613001007NRG24150220242065212 15/02/2024 RAJAMMA K 1613001007WL091697 RAJAMMA K 00127 FDRL0001263 1998 1998 Processed 09/04/2024 2754802721 RAJAMMA K FEDERAL BANK(607165)
15 Anchal KL-13-001-007-006/388
(Thenmala) 		1613001007NRG24150220242067650 15/02/2024 SHIMLA ASSEZ 1613001007WL091831 SHIMLA ASSEZ 00127 FDRL0001263 1665 1665 Processed 09/04/2024 2754802772 SHIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-007-006/406
(Thenmala) 		1613001007NRG24150220242064475 15/02/2024 JESSY MATHEW 1613001007WL091666 JESSY MATHEW 00127 FDRL0001263 666 666 Processed 09/04/2024 2754802716 JESSY MATHEW FEDERAL BANK(607165)
17 Anchal KL-13-001-007-006/566
(Thenmala) 		1613001007NRG24150220242065216 15/02/2024 Sajeenamol 1613001007WL091697 Sajeenamol 00127 FDRL0001263 666 666 Processed 09/04/2024 2754802712 SAJEENA MOL FEDERAL BANK(607165)
18 Anchal KL-13-001-007-006/63
(Thenmala) 		1613001007NRG24150220242067655 15/02/2024 SAINABA BEEVI 1613001007WL091831 SAINABA BEEVI 00127 FDRL0001263 1998 1998 Processed 09/04/2024 2754802711 SAINABABEEVI FEDERAL BANK(607165)
19 Anchal KL-13-001-007-006/702
(Thenmala) 		1613001007NRG24150220242067656 15/02/2024 Lillykutty 1613001007WL091831 Lillykutty 00127 FDRL0001263 1665 1665 Processed 09/04/2024 2754802756 LILLIKUTTY . FEDERAL BANK(607165)
20 Anchal KL-13-001-007-006/804
(Thenmala) 		1613001007NRG24150220242064484 15/02/2024 RADHA 1613001007WL091666 RADHA 00127 FDRL0001263 333 333 Processed 09/04/2024 2754802730 RADHA FEDERAL BANK(607165)
21 Anchal KL-13-001-007-006/888
(Thenmala) 		1613001007NRG24150220242064485 15/02/2024 SHEEBA B 1613001007WL091666 SHEEBA B 00127 FDRL0001263 1332 1332 Processed 09/04/2024 2754802826 SHEEBA MANOJ FEDERAL BANK(607165)
22 Anchal KL-13-001-007-007/393
(Thenmala) 		1613001007NRG24150220242065785 15/02/2024 SHEELA 1613001007WL091730 SHEELA 00127 FDRL0001263 333 333 Processed 09/04/2024 2754802707 SHEELA R FEDERAL BANK(607165)
23 Anchal KL-13-001-007-007/764
(Thenmala) 		1613001007NRG24150220242065796 15/02/2024 SHYNIMOL 1613001007WL091730 SHYNIMOL 00127 FDRL0001263 333 333 Processed 09/04/2024 2754802802 SHINY MOL Y FEDERAL BANK(607165)
24 Anchal KL-13-001-007-007/793
(Thenmala) 		1613001007NRG24150220242065798 15/02/2024 Somarajan 1613001007WL091730 Somarajan 00127 FDRL0001263 999 999 Processed 09/04/2024 2754802713 SOMARAJAN . FEDERAL BANK(607165)
25 Anchal KL-13-001-007-007/842
(Thenmala) 		1613001007NRG24150220242065801 15/02/2024 Shamlamol S 1613001007WL091730 Shamlamol S 00127 FDRL0001263 1998 1998 Processed 09/04/2024 2754802708 SHAMLAMOL S FEDERAL BANK(607165)
26 Anchal KL-13-001-007-007/979
(Thenmala) 		1613001007NRG24150220242065802 15/02/2024 July Jacob 1613001007WL091730 July Jacob 00127 FDRL0001263 1998 1998 Processed 09/04/2024 2754802805 JULY JACOB INDIA POST PAYMENTS BANK LIMITED(508528)
27 Anchal KL-13-001-007-009/114
(Thenmala) 		1613001007NRG24150220242065243 15/02/2024 ARIFA BEEVI 1613001007WL091701 ARIFA BEEVI 00127 FDRL0001263 1998 1998 Processed 09/04/2024 2754802726 ARIFA BEEVI FEDERAL BANK(607165)
28 Anchal KL-13-001-007-010/754
(Thenmala) 		1613001007NRG24150220242064489 15/02/2024 Asha parasad 1613001007WL091666 Asha parasad 00127 FDRL0001263 1665 1665 Processed 09/04/2024 2754802771 ASHA PRASAD T FEDERAL BANK(607165)
29 Anchal KL-13-001-007-011/83
(Thenmala) 		1613001007NRG24150220242065244 15/02/2024 SHEEJA 1613001007WL091701 SHEEJA 00127 FDRL0001263 1998 1998 Processed 09/04/2024 2754802714 SHEEJA FEDERAL BANK(607165)
30 Anchal KL-13-001-007-012/109
(Thenmala) 		1613001007NRG24150220242065245 15/02/2024 AMBILI 1613001007WL091701 AMBILI 00127 FDRL0001263 1332 1332 Processed 09/04/2024 2754802753 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Anchal KL-13-001-007-012/113
(Thenmala) 		1613001007NRG24150220242065246 15/02/2024 RASHEEDA BEEVI 1613001007WL091701 RASHEEDA BEEVI 00127 FDRL0001263 1998 1998 Processed 09/04/2024 2754802727 RASHEEDA BEEVI FEDERAL BANK(607165)
32 Anchal KL-13-001-007-012/114
(Thenmala) 		1613001007NRG24150220242065247 15/02/2024 LATHA BABU 1613001007WL091701 LATHA BABU 00127 FDRL0001263 1998 1998 Processed 09/04/2024 2754802724 LATHA BABU FEDERAL BANK(607165)
33 Anchal KL-13-001-007-012/133
(Thenmala) 		1613001007NRG24150220242065248 15/02/2024 RAJEENA 1613001007WL091701 RAJEENA 00127 FDRL0001263 666 666 Processed 09/04/2024 2754802738 RAJEENA FEDERAL BANK(607165)
34 Anchal KL-13-001-007-012/35
(Thenmala) 		1613001007NRG24150220242065250 15/02/2024 SABEENA 1613001007WL091701 SABEENA 00127 FDRL0001263 333 333 Processed 09/04/2024 2754802720 SABEENA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Anchal KL-13-001-007-012/36
(Thenmala) 		1613001007NRG24150220242065251 15/02/2024 Suma.S. 1613001007WL091701 Suma.S. 00127 FDRL0001263 1332 1332 Processed 09/04/2024 2754802723 SUMA S FEDERAL BANK(607165)
36 Anchal KL-13-001-007-012/44
(Thenmala) 		1613001007NRG24150220242065254 15/02/2024 SAINULABDEEN 1613001007WL091701 SAINULABDEEN 00127 FDRL0001263 1665 1665 Processed 09/04/2024 2754802717 MR SAINULABDEEN A STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-007-012/443
(Thenmala) 		1613001007NRG24150220242065255 15/02/2024 SUKUMARAN A P 1613001007WL091701 SUKUMARAN A P 00127 FDRL0001263 1998 1998 Processed 09/04/2024 2754802715 SUKUMARAN A P FEDERAL BANK(607165)
38 Anchal KL-13-001-007-012/57
(Thenmala) 		1613001007NRG24150220242065257 15/02/2024 MOHAMMEDKUTTY 1613001007WL091701 MOHAMMEDKUTTY 00127 FDRL0001263 999 999 Processed 09/04/2024 2754802718 MOHAMMEDKUTTY FEDERAL BANK(607165)
39 Anchal KL-13-001-007-012/57
(Thenmala) 		1613001007NRG24150220242065256 15/02/2024 SAJEENA R 1613001007WL091701 SAJEENA R 00127 FDRL0001263 666 666 Processed 09/04/2024 2754802719 SAJEENA R FEDERAL BANK(607165)
40 Anchal KL-13-001-007-012/649
(Thenmala) 		1613001007NRG24150220242065259 15/02/2024 James mathew 1613001007WL091701 James mathew 00127 FDRL0001263 333 333 Processed 09/04/2024 2754802808 Mr. JAMES MATHEW INDIAN BANK(607105)
41 Anchal KL-13-001-007-012/652
(Thenmala) 		1613001007NRG24150220242065260 15/02/2024 Ramachandran Pillai M 1613001007WL091701 Ramachandran Pillai M 00127 FDRL0001263 1998 1998 Processed 09/04/2024 2754802768 RAMACHANDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Anchal KL-13-001-007-012/667
(Thenmala) 		1613001007NRG24150220242065261 15/02/2024 SARASWATHY 1613001007WL091701 SARASWATHY 00127 FDRL0001263 1998 1998 Processed 09/04/2024 2754802739 SARASWATHY FEDERAL BANK(607165)
43 Anchal KL-13-001-007-012/69
(Thenmala) 		1613001007NRG24150220242065262 15/02/2024 RAMLA BEEVI 1613001007WL091701 RAMLA BEEVI 00127 FDRL0001263 1665 1665 Processed 09/04/2024 2754802770 MRS RAMLA STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-007-012/767
(Thenmala) 		1613001007NRG24150220242065265 15/02/2024 MANJUMOL 1613001007WL091701 MANJUMOL 00127 FDRL0001263 333 333 Processed 09/04/2024 2754802752 MANJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
45 Anchal KL-13-001-007-012/792
(Thenmala) 		1613001007NRG24150220242065267 15/02/2024 NASIYA 1613001007WL091701 NASIYA 00127 FDRL0001263 1998 1998 Processed 09/04/2024 2754802746 MRS NAZIYA N STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-007-012/806
(Thenmala) 		1613001007NRG24150220242065268 15/02/2024 Baburajan 1613001007WL091701 Baburajan 00127 FDRL0001263 1665 1665 Processed 09/04/2024 2754802803 BABURAJAN . FEDERAL BANK(607165)
47 Anchal KL-13-001-007-012/81
(Thenmala) 		1613001007NRG24150220242065269 15/02/2024 Pyari Mehar 1613001007WL091701 Pyari Mehar 00127 FDRL0001263 1998 1998 Processed 09/04/2024 2754802769 Mrs. PYARI MEHAR INDIAN BANK(607105)
48 Anchal KL-13-001-007-012/90
(Thenmala) 		1613001007NRG24150220242065272 15/02/2024 LAILA BEEVI 1613001007WL091701 LAILA BEEVI 00127 FDRL0001263 1665 1665 Processed 09/04/2024 2754802729 LAILA BEEVI FEDERAL BANK(607165)
49 Anchal KL-13-001-007-015/145
(Thenmala) 		1613001007NRG24150220242064490 15/02/2024 Ushakumari 1613001007WL091666 Ushakumari 00127 FDRL0001263 999 999 Processed 09/04/2024 2754802741 USHAKUMARY FEDERAL BANK(607165)
SubTotal 57276 57276
50 Anchal KL-13-001-007-006/520
(Thenmala) 		1613001007NRG24150220242064478 15/02/2024 Kunjumon P 1613001007WL091666 Kunjumon P 00176 IDIB000P213 333 333 Processed 09/04/2024 2754802748 Mr. Kunjumon P INDIAN BANK(607105)
SubTotal 333 333
51 Anchal KL-13-001-007-012/418
(Thenmala) 		1613001007NRG24150220242065252 15/02/2024 SEENATH 1613001007WL091701 SEENATH 00415 SBIN0007623 1998 1998 Processed 09/04/2024 2754802736 SEENATH STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-007-012/633
(Thenmala) 		1613001007NRG24150220242065258 15/02/2024 Sajeena 1613001007WL091701 Sajeena 00415 SBIN0007623 1665 1665 Processed 09/04/2024 2754802737 SAJEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
53 Anchal KL-13-001-007-002/892
(Thenmala) 		1613001007NRG24150220242065201 15/02/2024 Mariyamma 1613001007WL091697 Mariyamma 00415 SBIN0070059 1998 1998 Processed 09/04/2024 2754802749 MRS MARIAMMA P C STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-007-007/511
(Thenmala) 		1613001007NRG24150220242065789 15/02/2024 Thomas 1613001007WL091730 Thomas 00415 SBIN0070059 333 333 Processed 09/04/2024 2754802807 THOMAS K K CANARA BANK(508532)
SubTotal 2331 2331
55 Anchal KL-13-001-007-002/9
(Thenmala) 		1613001007NRG24150220242065202 15/02/2024 MONY 1613001007WL091697 MONY 00415 SBIN0070323 1665 1665 Processed 09/04/2024 2754802759 MR MONY S STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-007-005/130
(Thenmala) 		1613001007NRG24150220242068085 15/02/2024 AJITHAKUMARI R 1613001007WL091848 AJITHAKUMARI R 00415 SBIN0070323 999 999 Processed 09/04/2024 2754802798 MRS AJITHA KUMARI R STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-007-005/244
(Thenmala) 		1613001007NRG24150220242068089 15/02/2024 Jisha 1613001007WL091848 Jisha 00415 SBIN0070323 1332 1332 Processed 09/04/2024 2754802751 MRS JISHA THULASEDHARAN STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-007-005/815
(Thenmala) 		1613001007NRG24150220242067639 15/02/2024 REKHA 1613001007WL091831 REKHA 00415 SBIN0070323 1332 1332 Processed 09/04/2024 2754802811 MRS REKHA STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-007-006/116
(Thenmala) 		1613001007NRG24150220242065203 15/02/2024 ALICE M 1613001007WL091697 ALICE M 00415 SBIN0070323 999 999 Processed 09/04/2024 2754802775 MRS ALICE M STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-007-006/128
(Thenmala) 		1613001007NRG24150220242067641 15/02/2024 GABRIYEL 1613001007WL091831 GABRIYEL 00415 SBIN0070323 1665 1665 Processed 09/04/2024 2754802819 MR GABRIEL S STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-007-006/128
(Thenmala) 		1613001007NRG24150220242067640 15/02/2024 VALSALA P 1613001007WL091831 VALSALA P 00415 SBIN0070323 1665 1665 Processed 09/04/2024 2754802776 VALSALA P INDIA POST PAYMENTS BANK LIMITED(508528)
62 Anchal KL-13-001-007-006/132
(Thenmala) 		1613001007NRG24150220242067642 15/02/2024 ELIZABETH P SCARIA 1613001007WL091831 ELIZABETH P SCARIA 00415 SBIN0070323 1665 1665 Processed 09/04/2024 2754802777 MRS ELIZABETH W O P SCARIA STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-007-006/134
(Thenmala) 		1613001007NRG24150220242067643 15/02/2024 BABY T 1613001007WL091831 BABY T 00415 SBIN0070323 1665 1665 Processed 09/04/2024 2754802800 MRS BABY T STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-007-006/141
(Thenmala) 		1613001007NRG24150220242065204 15/02/2024 MARIYAMMA S 1613001007WL091697 MARIYAMMA S 00415 SBIN0070323 1332 1332 Processed 09/04/2024 2754802740 MRS MARIYAMMA S STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-007-006/152
(Thenmala) 		1613001007NRG24150220242065205 15/02/2024 ANNAMMA MANUEL 1613001007WL091697 ANNAMMA MANUEL 00415 SBIN0070323 1998 1998 Processed 09/04/2024 2754802745 MRS ANNAMMA MANUEL STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-007-006/153
(Thenmala) 		1613001007NRG24150220242067645 15/02/2024 LOORDE G 1613001007WL091831 LOORDE G 00415 SBIN0070323 333 333 Processed 09/04/2024 2754802742 MR LOORDE G STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-007-006/169
(Thenmala) 		1613001007NRG24150220242067646 15/02/2024 BIJI SHIJU 1613001007WL091831 BIJI SHIJU 00415 SBIN0070323 666 666 Processed 09/04/2024 2754802778 MRS BIJI SHIJU STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-007-006/172
(Thenmala) 		1613001007NRG24150220242064467 15/02/2024 RASHEEDA BEEVI 1613001007WL091666 RASHEEDA BEEVI 00415 SBIN0070323 1998 1998 Processed 09/04/2024 2754802779 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-007-006/196
(Thenmala) 		1613001007NRG24150220242067647 15/02/2024 JOYCE T 1613001007WL091831 JOYCE T 00415 SBIN0070323 999 999 Processed 09/04/2024 2754802780 MRS JOYCE W O THANKAPPAN STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-007-006/207
(Thenmala) 		1613001007NRG24150220242065207 15/02/2024 LAISAMMA Y 1613001007WL091697 LAISAMMA Y 00415 SBIN0070323 1665 1665 Processed 09/04/2024 2754802744 MRS LAISAMMA Y STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-007-006/208
(Thenmala) 		1613001007NRG24150220242064468 15/02/2024 CHANDRAMATHY 1613001007WL091666 CHANDRAMATHY 00415 SBIN0070323 1332 1332 Processed 09/04/2024 2754802760 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-007-006/21
(Thenmala) 		1613001007NRG24150220242064469 15/02/2024 MINI V 1613001007WL091666 MINI V 00415 SBIN0070323 1665 1665 Processed 09/04/2024 2754802732 MINI V INDIA POST PAYMENTS BANK LIMITED(508528)
73 Anchal KL-13-001-007-006/257
(Thenmala) 		1613001007NRG24150220242065208 15/02/2024 AISHAMMA S 1613001007WL091697 AISHAMMA S 00415 SBIN0070323 1998 1998 Processed 09/04/2024 2754802781 MRS AISHAMMA S STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-007-006/314
(Thenmala) 		1613001007NRG24150220242065210 15/02/2024 YESUVATHY RAVEENDRAN 1613001007WL091697 YESUVATHY RAVEENDRAN 00415 SBIN0070323 1332 1332 Processed 09/04/2024 2754802827 YESUVATHY G UNION BANK OF INDIA(508500)
75 Anchal KL-13-001-007-006/319
(Thenmala) 		1613001007NRG24150220242067648 15/02/2024 MANI P 1613001007WL091831 MANI P 00415 SBIN0070323 1665 1665 Processed 09/04/2024 2754802782 MRS MANI P STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-007-006/320
(Thenmala) 		1613001007NRG24150220242067649 15/02/2024 SANTHAMMA D 1613001007WL091831 SANTHAMMA D 00415 SBIN0070323 1665 1665 Processed 09/04/2024 2754802783 MRS SANTHAMMA D STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-007-006/352
(Thenmala) 		1613001007NRG24150220242065211 15/02/2024 SHEMEERA THAHA 1613001007WL091697 SHEMEERA THAHA 00415 SBIN0070323 1665 1665 Processed 09/04/2024 2754802733 MRS SHEMEERA THAHA STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-007-006/379
(Thenmala) 		1613001007NRG24150220242064474 15/02/2024 SHEENA NAJEEB 1613001007WL091666 SHEENA NAJEEB 00415 SBIN0070323 333 333 Processed 09/04/2024 2754802784 MRS SHEENA NAJEEB STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-007-006/386
(Thenmala) 		1613001007NRG24150220242065213 15/02/2024 SUMA BAHULEYAN 1613001007WL091697 SUMA BAHULEYAN 00415 SBIN0070323 1998 1998 Processed 09/04/2024 2754802785 MRS SUMA WIFE OF BAHULEYAN STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-007-006/396
(Thenmala) 		1613001007NRG24150220242067651 15/02/2024 JAYA SIVAPRAKASH 1613001007WL091831 JAYA SIVAPRAKASH 00415 SBIN0070323 999 999 Processed 09/04/2024 2754802786 MRS JAYA SIVAPRAKASH STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-007-006/407
(Thenmala) 		1613001007NRG24150220242067652 15/02/2024 GABRIEL G 1613001007WL091831 GABRIEL G 00415 SBIN0070323 1998 1998 Processed 09/04/2024 2754802787 GABRIYEL INDIA POST PAYMENTS BANK LIMITED(508528)
82 Anchal KL-13-001-007-006/411
(Thenmala) 		1613001007NRG24150220242064476 15/02/2024 VIJAYA KUMARI M 1613001007WL091666 VIJAYA KUMARI M 00415 SBIN0070323 1998 1998 Processed 09/04/2024 2754802804 MRS VIJAYA KUMARI M STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-007-006/42
(Thenmala) 		1613001007NRG24150220242064477 15/02/2024 LEELAMMA CHACKO 1613001007WL091666 LEELAMMA CHACKO 00415 SBIN0070323 1998 1998 Processed 09/04/2024 2754802788 MRS LEELAMMA CHACKO STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-007-006/429
(Thenmala) 		1613001007NRG24150220242067653 15/02/2024 BINITHA MOL 1613001007WL091831 BINITHA MOL 00415 SBIN0070323 1998 1998 Processed 09/04/2024 2754802789 MRS BINITHA MOL STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-007-006/510
(Thenmala) 		1613001007NRG24150220242065214 15/02/2024 SOOSAMMA 1613001007WL091697 SOOSAMMA 00415 SBIN0070323 1998 1998 Processed 09/04/2024 2754802812 MRS SUSAMMA S STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-007-006/525
(Thenmala) 		1613001007NRG24150220242064479 15/02/2024 K saraswathy 1613001007WL091666 K saraswathy 00415 SBIN0070323 666 666 Processed 09/04/2024 2754802823 MR SARASWATHY K STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-007-006/53
(Thenmala) 		1613001007NRG24150220242064480 15/02/2024 JAYASREE R 1613001007WL091666 JAYASREE R 00415 SBIN0070323 333 333 Processed 09/04/2024 2754802796 MRS JAYASREE W O THYAGARAJAN STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-007-006/532
(Thenmala) 		1613001007NRG24150220242064481 15/02/2024 SAINUDEEN 1613001007WL091666 SAINUDEEN 00415 SBIN0070323 1332 1332 Processed 09/04/2024 2754802822 MR SAINUDDIN K STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-007-006/555
(Thenmala) 		1613001007NRG24150220242065215 15/02/2024 JISHA MANOJ 1613001007WL091697 JISHA MANOJ 00415 SBIN0070323 1332 1332 Processed 09/04/2024 2754802743 MRS JISHA MANOJ STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-007-006/575
(Thenmala) 		1613001007NRG24150220242064482 15/02/2024 Sheeba Wilson 1613001007WL091666 Sheeba Wilson 00415 SBIN0070323 333 333 Processed 09/04/2024 2754802824 MRS SHEEBA L STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-007-006/58
(Thenmala) 		1613001007NRG24150220242064483 15/02/2024 SUMA BABURAJ 1613001007WL091666 SUMA BABURAJ 00415 SBIN0070323 1998 1998 Processed 09/04/2024 2754802790 MRS SUMA W O BABURAJ STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-007-006/61
(Thenmala) 		1613001007NRG24150220242067654 15/02/2024 KUNJUMOL F 1613001007WL091831 KUNJUMOL F 00415 SBIN0070323 1665 1665 Processed 09/04/2024 2754802791 MRS KUNJUMOL F STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-007-006/819
(Thenmala) 		1613001007NRG24150220242065217 15/02/2024 ALIS LILLI 1613001007WL091697 ALIS LILLI 00415 SBIN0070323 1998 1998 Processed 09/04/2024 2754802801 MR ALIS LILLI STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-007-006/867
(Thenmala) 		1613001007NRG24150220242065218 15/02/2024 SEETHALEKSHMI 1613001007WL091697 SEETHALEKSHMI 00415 SBIN0070323 1665 1665 Processed 09/04/2024 2754802806 MRS SEETHA LEKSHMI STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-007-006/901
(Thenmala) 		1613001007NRG24150220242065220 15/02/2024 SHEEBA 1613001007WL091697 SHEEBA 00415 SBIN0070323 1332 1332 Processed 09/04/2024 2754802758 MS SHEEBA P STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-007-006/920
(Thenmala) 		1613001007NRG24150220242067657 15/02/2024 Sajitha S 1613001007WL091831 Sajitha S 00415 SBIN0070323 1998 1998 Processed 09/04/2024 2754802763 MRS SAJITHA A STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-007-007/108
(Thenmala) 		1613001007NRG24150220242064486 15/02/2024 SARASWATHY R 1613001007WL091666 SARASWATHY R 00415 SBIN0070323 666 666 Processed 09/04/2024 2754802813 MRS SARASWATHY R STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-007-007/121
(Thenmala) 		1613001007NRG24150220242065781 15/02/2024 SIJAMOL N 1613001007WL091730 SIJAMOL N 00415 SBIN0070323 1665 1665 Processed 09/04/2024 2754802734 MRS SIJAMOL N STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-007-007/145
(Thenmala) 		1613001007NRG24150220242065782 15/02/2024 THANKAMANI P 1613001007WL091730 THANKAMANI P 00415 SBIN0070323 1998 1998 Processed 09/04/2024 2754802792 MRS THANKAMANI P STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-007-007/147
(Thenmala) 		1613001007NRG24150220242064487 15/02/2024 SOBHA A 1613001007WL091666 SOBHA A 00415 SBIN0070323 333 333 Processed 09/04/2024 2754802774 SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Anchal KL-13-001-007-007/152
(Thenmala) 		1613001007NRG24150220242065783 15/02/2024 SATHEEBHAI SIVAPRASD 1613001007WL091730 SATHEEBHAI SIVAPRASD 00415 SBIN0070323 1332 1332 Processed 09/04/2024 2754802814 MRS SATHEEBHAI SIVAPRASD STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-007-007/359
(Thenmala) 		1613001007NRG24150220242065784 15/02/2024 SUMATHY J 1613001007WL091730 SUMATHY J 00415 SBIN0070323 1665 1665 Processed 09/04/2024 2754802797 MRS SUMATHY J STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-007-007/412
(Thenmala) 		1613001007NRG24150220242065786 15/02/2024 LALITHA S 1613001007WL091730 LALITHA S 00415 SBIN0070323 666 666 Processed 09/04/2024 2754802799 MRS LALITHA S STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-007-007/419
(Thenmala) 		1613001007NRG24150220242065787 15/02/2024 Raghu V 1613001007WL091730 Raghu V 00415 SBIN0070323 1332 1332 Processed 09/04/2024 2754802810 MR RAGHU V STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-007-007/458
(Thenmala) 		1613001007NRG24150220242065221 15/02/2024 LEELA MANI A 1613001007WL091697 LEELA MANI A 00415 SBIN0070323 666 666 Processed 09/04/2024 2754802818 LEELAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Anchal KL-13-001-007-007/484
(Thenmala) 		1613001007NRG24150220242065788 15/02/2024 SYAMALA P 1613001007WL091730 SYAMALA P 00415 SBIN0070323 666 666 Processed 09/04/2024 2754802731 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Anchal KL-13-001-007-007/53
(Thenmala) 		1613001007NRG24150220242065790 15/02/2024 MANI 1613001007WL091730 MANI 00415 SBIN0070323 333 333 Processed 09/04/2024 2754802793 MRS MANI STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-007-007/576
(Thenmala) 		1613001007NRG24150220242064488 15/02/2024 RAJANI R 1613001007WL091666 RAJANI R 00415 SBIN0070323 1332 1332 Processed 09/04/2024 2754802821 MRS RAJANI R STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-007-007/65
(Thenmala) 		1613001007NRG24150220242065791 15/02/2024 OMANA P 1613001007WL091730 OMANA P 00415 SBIN0070323 333 333 Processed 09/04/2024 2754802794 MRS OMANA P STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-007-007/7
(Thenmala) 		1613001007NRG24150220242065792 15/02/2024 SUJATHA K 1613001007WL091730 SUJATHA K 00415 SBIN0070323 1998 1998 Processed 09/04/2024 2754802815 MRS SUJATHA K STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-007-007/71
(Thenmala) 		1613001007NRG24150220242065793 15/02/2024 BHASURA S 1613001007WL091730 BHASURA S 00415 SBIN0070323 1998 1998 Processed 09/04/2024 2754802820 BHASURA JOVAS INDIA POST PAYMENTS BANK LIMITED(508528)
112 Anchal KL-13-001-007-007/75
(Thenmala) 		1613001007NRG24150220242065794 15/02/2024 BABY S 1613001007WL091730 BABY S 00415 SBIN0070323 1998 1998 Processed 09/04/2024 2754802816 MRS BABY S STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-007-007/751
(Thenmala) 		1613001007NRG24150220242065795 15/02/2024 THUSHARA 1613001007WL091730 THUSHARA 00415 SBIN0070323 1665 1665 Processed 09/04/2024 2754802750 MRS THUSHARA S STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-007-007/781
(Thenmala) 		1613001007NRG24150220242065797 15/02/2024 K BINDHU 1613001007WL091730 K BINDHU 00415 SBIN0070323 1665 1665 Processed 09/04/2024 2754802755 MRS BINDHU K STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-007-007/82
(Thenmala) 		1613001007NRG24150220242065222 15/02/2024 RAHEEM 1613001007WL091697 RAHEEM 00415 SBIN0070323 1665 1665 Processed 09/04/2024 2754802762 RAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
116 Anchal KL-13-001-007-007/841
(Thenmala) 		1613001007NRG24150220242065800 15/02/2024 Deepa 1613001007WL091730 Deepa 00415 SBIN0070323 1998 1998 Processed 09/04/2024 2754802761 MRS DEEPA K STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-007-007/981
(Thenmala) 		1613001007NRG24150220242065803 15/02/2024 Jaya B 1613001007WL091730 Jaya B 00415 SBIN0070323 1332 1332 Processed 09/04/2024 2754802754 MRS JAYA B STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-007-012/35
(Thenmala) 		1613001007NRG24150220242065249 15/02/2024 KHADEEJA BEEVI B 1613001007WL091701 KHADEEJA BEEVI B 00415 SBIN0070323 1665 1665 Processed 09/04/2024 2754802817 MRS KHADEEJA BEEVI B STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-007-012/425
(Thenmala) 		1613001007NRG24150220242065253 15/02/2024 VALSALA BHARGAVI 1613001007WL091701 VALSALA BHARGAVI 00415 SBIN0070323 1665 1665 Processed 09/04/2024 2754802795 VALSALA B CANARA BANK(508532)
120 Anchal KL-13-001-007-012/764
(Thenmala) 		1613001007NRG24150220242065264 15/02/2024 ATHULYA P SENAN 1613001007WL091701 ATHULYA P SENAN 00415 SBIN0070323 1998 1998 Processed 09/04/2024 2754802825 MRS ATHULYA P SENAN STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-007-012/777
(Thenmala) 		1613001007NRG24150220242065266 15/02/2024 REMA M 1613001007WL091701 REMA M 00415 SBIN0070323 1332 1332 Processed 09/04/2024 2754802747 Mrs. REMA C MANI CENTRAL BANK OF INDIA(607115)
SubTotal 95238 95238
Total 167499 167499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_150224APB_FTO_1051192 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 1998
2 Anchal KL1613001007_150224APB_FTO_1051192 Canara Bank CNRB0001099 PUNALUR 1665
3 Anchal KL1613001007_150224APB_FTO_1051192 Central Bank of India CBIN0284354 PUNALUR 999
4 Anchal KL1613001007_150224APB_FTO_1051192 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 666
5 Anchal KL1613001007_150224APB_FTO_1051192 Federal Bank FDRL0001026 KOZHENCHERRY 1332
6 Anchal KL1613001007_150224APB_FTO_1051192 Federal Bank FDRL0001028 PUNALUR 1998
7 Anchal KL1613001007_150224APB_FTO_1051192 Federal Bank FDRL0001263 EDAMON 57276
8 Anchal KL1613001007_150224APB_FTO_1051192 Indian Bank IDIB000P213 PUNALUR 333
9 Anchal KL1613001007_150224APB_FTO_1051192 State Bank Of India SBIN0007623 KARAVALOOR 3663
10 Anchal KL1613001007_150224APB_FTO_1051192 State Bank Of India SBIN0070059 PUNALUR 2331
11 Anchal KL1613001007_150224APB_FTO_1051192 State Bank Of India SBIN0070323 THENMALA 95238

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