Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:25:12 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_050823APB_FTO_369635
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-13-001-007-001/19
(Thenmala) 		1613001007NRG24050820230719699 05/08/2023 MOHANAN 1613001007WL029840 MOHANAN 00078 CNRB0001099 1665 1665 Processed 21/09/2023 5801000742 MOHANAN CANARA BANK(508532)
2 Anchal KL-13-001-007-001/782
(Thenmala) 		1613001007NRG24050820230719718 05/08/2023 ELIYAMMA 1613001007WL029840 ELIYAMMA 00078 CNRB0001099 999 999 Processed 21/09/2023 5801000743 ALEYAMMA CANARA BANK(508532)
3 Anchal KL-13-001-007-014/17
(Thenmala) 		1613001007NRG24050820230718767 05/08/2023 PRABHAKARAN 1613001007WL029811 PRABHAKARAN 00078 CNRB0001099 999 999 Processed 21/09/2023 5801000741 PRABHAKARAN CANARA BANK(508532)
SubTotal 3663 3663
4 Anchal KL-13-001-007-001/43
(Thenmala) 		1613001007NRG24050820230719708 05/08/2023 Thomaskutty 1613001007WL029840 Thomaskutty 00078 CNRB0014501 1665 1665 Processed 21/09/2023 5801000824 THOMASKUTTY CANARA BANK(508532)
5 Anchal KL-13-001-007-001/5
(Thenmala) 		1613001007NRG24050820230719709 05/08/2023 SINDHU 1613001007WL029840 SINDHU 00078 CNRB0014501 1665 1665 Processed 21/09/2023 5801000823 SINDHU L UNION BANK OF INDIA(508500)
6 Anchal KL-13-001-007-001/899
(Thenmala) 		1613001007NRG24050820230719719 05/08/2023 Santha Bai 1613001007WL029840 Santha Bai 00078 CNRB0014501 333 333 Processed 21/09/2023 5801000825 SHANTHA BHAI CANARA BANK(508532)
SubTotal 3663 3663
7 Anchal KL-13-001-007-009/776
(Thenmala) 		1613001007NRG24020820230695731 05/08/2023 SATHIYAMMA 1613001007WL028985 SATHIYAMMA 00114 YESB0KLMDCB 333 333 Processed 21/09/2023 5801000736 MR SATHIYAMMA SATHIYAMMA STATE BANK OF INDIA(508548)
SubTotal 333 333
8 Anchal KL-13-001-007-001/326
(Thenmala) 		1613001007NRG24050820230719703 05/08/2023 Bhavani 1613001007WL029840 Bhavani 00127 FDRL0001028 999 999 Processed 21/09/2023 5801000739 BHAVANI T K CANARA BANK(508532)
9 Anchal KL-13-001-007-001/644
(Thenmala) 		1613001007NRG24050820230719717 05/08/2023 SUDHAKARAN 1613001007WL029840 SUDHAKARAN 00127 FDRL0001028 999 999 Processed 21/09/2023 5801000740 SUDHAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-007-001/644
(Thenmala) 		1613001007NRG24050820230719716 05/08/2023 SUSHAMA 1613001007WL029840 SUSHAMA 00127 FDRL0001028 1665 1665 Processed 21/09/2023 5801000738 Mrs. SUSHAMA . CENTRAL BANK OF INDIA(607115)
SubTotal 3663 3663
11 Anchal KL-13-001-007-001/127
(Thenmala) 		1613001007NRG24050820230719693 05/08/2023 MARIYAMMA MATHIKUTTY 1613001007WL029840 MARIYAMMA MATHIKUTTY 00127 FDRL0001263 1665 1665 Processed 22/09/2023 5801000749 MARIYAMMA MATHAIKUTTY KERALA GRAMIN BANK(607476)
12 Anchal KL-13-001-007-001/127
(Thenmala) 		1613001007NRG24050820230719694 05/08/2023 Mathayikutty 1613001007WL029840 Mathayikutty 00127 FDRL0001263 666 666 Processed 21/09/2023 5801000809 MATHAIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-007-001/151
(Thenmala) 		1613001007NRG24050820230719697 05/08/2023 SADANANDAN 1613001007WL029840 SADANANDAN 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5801000750 SADANANDAN FEDERAL BANK(607165)
14 Anchal KL-13-001-007-001/37
(Thenmala) 		1613001007NRG24050820230719705 05/08/2023 P Kunjukunju 1613001007WL029840 P Kunjukunju 00127 FDRL0001263 666 666 Processed 21/09/2023 5801000748 KUNJUKUNJU P FEDERAL BANK(607165)
15 Anchal KL-13-001-007-001/42
(Thenmala) 		1613001007NRG24050820230719707 05/08/2023 SAROJA 1613001007WL029840 SAROJA 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5801000792 SAROJA FEDERAL BANK(607165)
16 Anchal KL-13-001-007-001/51
(Thenmala) 		1613001007NRG24050820230719710 05/08/2023 PRIYA UNNIKRISHNAN 1613001007WL029840 PRIYA UNNIKRISHNAN 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5801000747 PRIYA UNNIKRISHNAN FEDERAL BANK(607165)
17 Anchal KL-13-001-007-001/535
(Thenmala) 		1613001007NRG24050820230719712 05/08/2023 SUBAIDABBEVI 1613001007WL029840 SUBAIDABBEVI 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5801000788 SUBAIDA BEEVI CANARA BANK(508532)
18 Anchal KL-13-001-007-001/62
(Thenmala) 		1613001007NRG24050820230719713 05/08/2023 SHEELA O 1613001007WL029840 SHEELA O 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5801000796 SHEELA SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-007-001/632
(Thenmala) 		1613001007NRG24050820230719715 05/08/2023 Mani 1613001007WL029840 Mani 00127 FDRL0001263 999 999 Processed 21/09/2023 5801000790 MANI FEDERAL BANK(607165)
20 Anchal KL-13-001-007-006/612
(Thenmala) 		1613001007NRG24050820230718763 05/08/2023 SUMA 1613001007WL029811 SUMA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5801000793 SUMA JOY FEDERAL BANK(607165)
21 Anchal KL-13-001-007-007/809
(Thenmala) 		1613001007NRG24050820230719627 05/08/2023 Nisa 1613001007WL029836 Nisa 00127 FDRL0001263 333 333 Processed 21/09/2023 5801000805 NISA . FEDERAL BANK(607165)
22 Anchal KL-13-001-007-007/854
(Thenmala) 		1613001007NRG24050820230719630 05/08/2023 Shyni joseph 1613001007WL029836 Shyni joseph 00127 FDRL0001263 666 666 Processed 21/09/2023 5801000807 SHINY JOSEPH FEDERAL BANK(607165)
23 Anchal KL-13-001-007-009/104
(Thenmala) 		1613001007NRG24020820230695685 05/08/2023 SUSEELA 1613001007WL028985 SUSEELA 00127 FDRL0001263 333 333 Processed 21/09/2023 5801000762 SUSEELA FEDERAL BANK(607165)
24 Anchal KL-13-001-007-009/109
(Thenmala) 		1613001007NRG24020820230695686 05/08/2023 LATHA 1613001007WL028985 LATHA 00127 FDRL0001263 666 666 Processed 21/09/2023 5801000763 LATHA N INDIA POST PAYMENTS BANK LIMITED(508528)
25 Anchal KL-13-001-007-009/117
(Thenmala) 		1613001007NRG24020820230695687 05/08/2023 Renjini R 1613001007WL028985 Renjini R 00127 FDRL0001263 666 666 Processed 21/09/2023 5801000757 RENJINI FEDERAL BANK(607165)
26 Anchal KL-13-001-007-009/126
(Thenmala) 		1613001007NRG24020820230695689 05/08/2023 PASANNA 1613001007WL028985 PASANNA 00127 FDRL0001263 666 666 Processed 21/09/2023 5801000786 PRASANNA FEDERAL BANK(607165)
27 Anchal KL-13-001-007-009/127
(Thenmala) 		1613001007NRG24020820230695690 05/08/2023 YAMUNA N 1613001007WL028985 YAMUNA N 00127 FDRL0001263 666 666 Processed 21/09/2023 5801000781 YAMUNA N INDIA POST PAYMENTS BANK LIMITED(508528)
28 Anchal KL-13-001-007-009/128
(Thenmala) 		1613001007NRG24020820230695691 05/08/2023 SULOCHANA V 1613001007WL028985 SULOCHANA V 00127 FDRL0001263 666 666 Processed 21/09/2023 5801000771 SULOCHANA UCO BANK(607066)
29 Anchal KL-13-001-007-009/130
(Thenmala) 		1613001007NRG24020820230695692 05/08/2023 SREEDEVI THULASI B 1613001007WL028985 SREEDEVI THULASI B 00127 FDRL0001263 666 666 Processed 21/09/2023 5801000764 SREEDEVI THULASI B FEDERAL BANK(607165)
30 Anchal KL-13-001-007-009/131
(Thenmala) 		1613001007NRG24020820230695693 05/08/2023 SUBHADRA T 1613001007WL028985 SUBHADRA T 00127 FDRL0001263 666 666 Processed 21/09/2023 5801000780 SUBHADRA T FEDERAL BANK(607165)
31 Anchal KL-13-001-007-009/14
(Thenmala) 		1613001007NRG24020820230695694 05/08/2023 REMANI 1613001007WL028985 REMANI 00127 FDRL0001263 666 666 Processed 21/09/2023 5801000765 REMANI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Anchal KL-13-001-007-009/140
(Thenmala) 		1613001007NRG24020820230695695 05/08/2023 BINDHU 1613001007WL028985 BINDHU 00127 FDRL0001263 666 666 Processed 21/09/2023 5801000777 BINDHU K B FEDERAL BANK(607165)
33 Anchal KL-13-001-007-009/147
(Thenmala) 		1613001007NRG24020820230695697 05/08/2023 BINDHU P 1613001007WL028985 BINDHU P 00127 FDRL0001263 666 666 Processed 21/09/2023 5801000754 BINDHU P FEDERAL BANK(607165)
34 Anchal KL-13-001-007-009/151
(Thenmala) 		1613001007NRG24020820230695698 05/08/2023 SHEEJA 1613001007WL028985 SHEEJA 00127 FDRL0001263 666 666 Processed 21/09/2023 5801000791 SHEEJA FEDERAL BANK(607165)
35 Anchal KL-13-001-007-009/156
(Thenmala) 		1613001007NRG24020820230695699 05/08/2023 SAROJINI P 1613001007WL028985 SAROJINI P 00127 FDRL0001263 666 666 Processed 21/09/2023 5801000784 SAROJINI FEDERAL BANK(607165)
36 Anchal KL-13-001-007-009/157
(Thenmala) 		1613001007NRG24020820230695700 05/08/2023 ANI V 1613001007WL028985 ANI V 00127 FDRL0001263 666 666 Processed 21/09/2023 5801000773 ANI V FEDERAL BANK(607165)
37 Anchal KL-13-001-007-009/158
(Thenmala) 		1613001007NRG24020820230695701 05/08/2023 JAYA SHIBU 1613001007WL028985 JAYA SHIBU 00127 FDRL0001263 333 333 Processed 21/09/2023 5801000782 JAYA SHIBU FEDERAL BANK(607165)
38 Anchal KL-13-001-007-009/159
(Thenmala) 		1613001007NRG24020820230695703 05/08/2023 VALSALA P 1613001007WL028985 VALSALA P 00127 FDRL0001263 666 666 Processed 21/09/2023 5801000787 VALSALA P CANARA BANK(508532)
39 Anchal KL-13-001-007-009/171
(Thenmala) 		1613001007NRG24020820230695705 05/08/2023 VASANTHA 1613001007WL028985 VASANTHA 00127 FDRL0001263 666 666 Processed 21/09/2023 5801000779 T VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Anchal KL-13-001-007-009/173
(Thenmala) 		1613001007NRG24020820230695706 05/08/2023 SUBHADRA 1613001007WL028985 SUBHADRA 00127 FDRL0001263 333 333 Processed 21/09/2023 5801000760 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Anchal KL-13-001-007-009/177
(Thenmala) 		1613001007NRG24020820230695707 05/08/2023 SUJATHA T K 1613001007WL028985 SUJATHA T K 00127 FDRL0001263 666 666 Processed 21/09/2023 5801000778 SUJATHA T K FEDERAL BANK(607165)
42 Anchal KL-13-001-007-009/178
(Thenmala) 		1613001007NRG24020820230695708 05/08/2023 PRASANNA V 1613001007WL028985 PRASANNA V 00127 FDRL0001263 666 666 Processed 21/09/2023 5801000768 PRASANNA V INDIA POST PAYMENTS BANK LIMITED(508528)
43 Anchal KL-13-001-007-009/184
(Thenmala) 		1613001007NRG24020820230695709 05/08/2023 ZEENATH 1613001007WL028985 ZEENATH 00127 FDRL0001263 333 333 Processed 21/09/2023 5801000770 ZEENATH FEDERAL BANK(607165)
44 Anchal KL-13-001-007-009/186
(Thenmala) 		1613001007NRG24020820230695710 05/08/2023 AAYISHA 1613001007WL028985 AAYISHA 00127 FDRL0001263 666 666 Processed 21/09/2023 5801000772 AYISHA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Anchal KL-13-001-007-009/196
(Thenmala) 		1613001007NRG24020820230695711 05/08/2023 KUMARI 1613001007WL028985 KUMARI 00127 FDRL0001263 666 666 Processed 21/09/2023 5801000755 KUMARI FEDERAL BANK(607165)
46 Anchal KL-13-001-007-009/202
(Thenmala) 		1613001007NRG24020820230695712 05/08/2023 CHANDRIKA 1613001007WL028985 CHANDRIKA 00127 FDRL0001263 333 333 Processed 21/09/2023 5801000758 CHANDRIKA FEDERAL BANK(607165)
47 Anchal KL-13-001-007-009/24
(Thenmala) 		1613001007NRG24020820230695713 05/08/2023 SUBHADRA 1613001007WL028985 SUBHADRA 00127 FDRL0001263 666 666 Processed 21/09/2023 5801000783 SUBHADRA FEDERAL BANK(607165)
48 Anchal KL-13-001-007-009/26
(Thenmala) 		1613001007NRG24020820230695714 05/08/2023 USHA K 1613001007WL028985 USHA K 00127 FDRL0001263 666 666 Processed 21/09/2023 5801000756 USHA UCO BANK(607066)
49 Anchal KL-13-001-007-009/27
(Thenmala) 		1613001007NRG24020820230695715 05/08/2023 BEENA A 1613001007WL028985 BEENA A 00127 FDRL0001263 666 666 Processed 21/09/2023 5801000753 BEENA UCO BANK(607066)
50 Anchal KL-13-001-007-009/28
(Thenmala) 		1613001007NRG24020820230695716 05/08/2023 SUMATHI V 1613001007WL028985 SUMATHI V 00127 FDRL0001263 666 666 Processed 21/09/2023 5801000745 SUMATHI FEDERAL BANK(607165)
51 Anchal KL-13-001-007-009/41
(Thenmala) 		1613001007NRG24020820230695717 05/08/2023 SUDHARMMA 1613001007WL028985 SUDHARMMA 00127 FDRL0001263 666 666 Processed 21/09/2023 5801000766 SUDARMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Anchal KL-13-001-007-009/503
(Thenmala) 		1613001007NRG24050820230719633 05/08/2023 SASIKALA BIJU 1613001007WL029836 SASIKALA BIJU 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5801000746 SASIKALA BIJU FEDERAL BANK(607165)
53 Anchal KL-13-001-007-009/523
(Thenmala) 		1613001007NRG24020820230695719 05/08/2023 MAYA 1613001007WL028985 MAYA 00127 FDRL0001263 666 666 Processed 21/09/2023 5801000774 MAYAMOL V FEDERAL BANK(607165)
54 Anchal KL-13-001-007-009/578
(Thenmala) 		1613001007NRG24020820230695721 05/08/2023 THANKAMANI 1613001007WL028985 THANKAMANI 00127 FDRL0001263 666 666 Processed 21/09/2023 5801000751 THANKAMANI FEDERAL BANK(607165)
55 Anchal KL-13-001-007-009/582
(Thenmala) 		1613001007NRG24020820230695722 05/08/2023 VALSALA 1613001007WL028985 VALSALA 00127 FDRL0001263 666 666 Processed 21/09/2023 5801000804 VALSALA FEDERAL BANK(607165)
56 Anchal KL-13-001-007-009/584
(Thenmala) 		1613001007NRG24020820230695723 05/08/2023 SREEDEVI K 1613001007WL028985 SREEDEVI K 00127 FDRL0001263 666 666 Processed 21/09/2023 5801000802 SREEDEVI K FEDERAL BANK(607165)
57 Anchal KL-13-001-007-009/587
(Thenmala) 		1613001007NRG24020820230695724 05/08/2023 Gomathi 1613001007WL028985 Gomathi 00127 FDRL0001263 666 666 Processed 21/09/2023 5801000744 GOMATHY FEDERAL BANK(607165)
58 Anchal KL-13-001-007-009/6
(Thenmala) 		1613001007NRG24020820230695725 05/08/2023 ASWATHY 1613001007WL028985 ASWATHY 00127 FDRL0001263 666 666 Processed 21/09/2023 5801000799 ASWATHY FEDERAL BANK(607165)
59 Anchal KL-13-001-007-009/619
(Thenmala) 		1613001007NRG24050820230719634 05/08/2023 Ishabeevi 1613001007WL029836 Ishabeevi 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5801000795 AISHABEEVI FEDERAL BANK(607165)
60 Anchal KL-13-001-007-009/7
(Thenmala) 		1613001007NRG24020820230695727 05/08/2023 SHEEJA 1613001007WL028985 SHEEJA 00127 FDRL0001263 666 666 Processed 21/09/2023 5801000775 SHEEJA FEDERAL BANK(607165)
61 Anchal KL-13-001-007-009/72
(Thenmala) 		1613001007NRG24020820230695728 05/08/2023 sukumari 1613001007WL028985 sukumari 00127 FDRL0001263 333 333 Processed 21/09/2023 5801000803 K SUKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
62 Anchal KL-13-001-007-009/78
(Thenmala) 		1613001007NRG24020820230695732 05/08/2023 USHA UDAYAN 1613001007WL028985 USHA UDAYAN 00127 FDRL0001263 666 666 Processed 21/09/2023 5801000767 USHA UDAYAN FEDERAL BANK(607165)
63 Anchal KL-13-001-007-009/793
(Thenmala) 		1613001007NRG24020820230695734 05/08/2023 NANDHINI 1613001007WL028985 NANDHINI 00127 FDRL0001263 666 666 Processed 21/09/2023 5801000806 NANDINI P FEDERAL BANK(607165)
64 Anchal KL-13-001-007-009/8
(Thenmala) 		1613001007NRG24020820230695735 05/08/2023 AMBI T 1613001007WL028985 AMBI T 00127 FDRL0001263 333 333 Processed 21/09/2023 5801000759 AMBI T FEDERAL BANK(607165)
65 Anchal KL-13-001-007-009/80
(Thenmala) 		1613001007NRG24020820230695736 05/08/2023 AMBILY D 1613001007WL028985 AMBILY D 00127 FDRL0001263 666 666 Processed 21/09/2023 5801000769 AMBILY D FEDERAL BANK(607165)
66 Anchal KL-13-001-007-009/82
(Thenmala) 		1613001007NRG24020820230695739 05/08/2023 REMA 1613001007WL028985 REMA 00127 FDRL0001263 666 666 Processed 21/09/2023 5801000752 REMA FEDERAL BANK(607165)
67 Anchal KL-13-001-007-009/84
(Thenmala) 		1613001007NRG24020820230695742 05/08/2023 MANJU 1613001007WL028985 MANJU 00127 FDRL0001263 666 666 Processed 21/09/2023 5801000776 MANJU FEDERAL BANK(607165)
68 Anchal KL-13-001-007-009/899
(Thenmala) 		1613001007NRG24020820230695744 05/08/2023 Babu T 1613001007WL028985 Babu T 00127 FDRL0001263 333 333 Processed 21/09/2023 5801000808 BABU T INDIA POST PAYMENTS BANK LIMITED(508528)
69 Anchal KL-13-001-007-009/9
(Thenmala) 		1613001007NRG24020820230695745 05/08/2023 KAVITHA 1613001007WL028985 KAVITHA 00127 FDRL0001263 666 666 Processed 21/09/2023 5801000761 KAVITHA FEDERAL BANK(607165)
70 Anchal KL-13-001-007-013/463
(Thenmala) 		1613001007NRG24050820230718764 05/08/2023 Nabeesath 1613001007WL029811 Nabeesath 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5801000800 NABEESATH NABEESATH FEDERAL BANK(607165)
71 Anchal KL-13-001-007-013/472
(Thenmala) 		1613001007NRG24050820230718765 05/08/2023 CHINNAKANI 1613001007WL029811 CHINNAKANI 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5801000801 CHINNAKANI CANARA BANK(508532)
72 Anchal KL-13-001-007-014/14
(Thenmala) 		1613001007NRG24050820230718766 05/08/2023 SANTHAMMA 1613001007WL029811 SANTHAMMA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5801000789 SANTHA FEDERAL BANK(607165)
73 Anchal KL-13-001-007-014/192
(Thenmala) 		1613001007NRG24050820230718768 05/08/2023 RUMLA BEEVI 1613001007WL029811 RUMLA BEEVI 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5801000798 RAMLA BEEVI FEDERAL BANK(607165)
74 Anchal KL-13-001-007-014/22
(Thenmala) 		1613001007NRG24050820230718769 05/08/2023 MINI THOMAS 1613001007WL029811 MINI THOMAS 00127 FDRL0001263 666 666 Processed 21/09/2023 5801000794 MINI THOMAS FEDERAL BANK(607165)
75 Anchal KL-13-001-007-014/25
(Thenmala) 		1613001007NRG24050820230718770 05/08/2023 ANNAMMA 1613001007WL029811 ANNAMMA 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5801000785 ANNAMMA FEDERAL BANK(607165)
76 Anchal KL-13-001-007-014/26
(Thenmala) 		1613001007NRG24050820230718771 05/08/2023 ALEYAMMA THOMAS 1613001007WL029811 ALEYAMMA THOMAS 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5801000797 ALIYAMMA THOMAS FEDERAL BANK(607165)
SubTotal 54612 54612
77 Anchal KL-13-001-007-009/919
(Thenmala) 		1613001007NRG24020820230695746 05/08/2023 Beena S 1613001007WL028985 Beena S 00176 IDIB000A155 333 333 Processed 21/09/2023 5801000828 Mrs. BEENA S INDIAN BANK(607105)
SubTotal 333 333
78 Anchal KL-13-001-007-001/902
(Thenmala) 		1613001007NRG24050820230719720 05/08/2023 sunitha L 1613001007WL029840 sunitha L 00176 IDIB000P213 1665 1665 Processed 21/09/2023 5801000827 Mrs. L SUNITHA INDIAN BANK(607105)
SubTotal 1665 1665
79 Anchal KL-13-001-007-001/62
(Thenmala) 		1613001007NRG24050820230719714 05/08/2023 K SASIDHARAN 1613001007WL029840 K SASIDHARAN 00409 SIBL0000481 999 999 Processed 21/09/2023 5801000737 SASIDHARAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
80 Anchal KL-13-001-007-009/990
(Thenmala) 		1613001007NRG24020820230695749 05/08/2023 BEENA S 1613001007WL028985 BEENA S 00415 SBIN0012316 333 333 Processed 21/09/2023 5801000812 BEENA S CANARA BANK(508532)
SubTotal 333 333
81 Anchal KL-13-001-007-001/52
(Thenmala) 		1613001007NRG24050820230719711 05/08/2023 RAJANI G 1613001007WL029840 RAJANI G 00415 SBIN0070059 1332 1332 Processed 21/09/2023 5801000826 RAJANI UCO BANK(607066)
82 Anchal KL-13-001-007-009/81
(Thenmala) 		1613001007NRG24020820230695738 05/08/2023 CHELLAMMA S 1613001007WL028985 CHELLAMMA S 00415 SBIN0070059 666 666 Rejected 21/09/2023 5801000842 Account closed
SubTotal 1998 1998
83 Anchal KL-13-001-007-009/143
(Thenmala) 		1613001007NRG24020820230695696 05/08/2023 DEEPA 1613001007WL028985 DEEPA 00415 SBIN0070096 666 666 Processed 21/09/2023 5801000831 MISS DEEPA S STATE BANK OF INDIA(508548)
SubTotal 666 666
84 Anchal KL-13-001-007-003/593
(Thenmala) 		1613001007NRG24020820230695684 05/08/2023 Anitha v 1613001007WL028985 Anitha v 00415 SBIN0070323 666 666 Processed 21/09/2023 5801000848 MISS ANITHA V STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-007-007/804
(Thenmala) 		1613001007NRG24050820230719625 05/08/2023 LAISA GEORGE 1613001007WL029836 LAISA GEORGE 00415 SBIN0070323 999 999 Processed 21/09/2023 5801000851 MRS LIZA GEORGE STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-007-007/808
(Thenmala) 		1613001007NRG24050820230719626 05/08/2023 Mariyamma 1613001007WL029836 Mariyamma 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5801000832 MRS MARIYAMMA JOY STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-007-007/839
(Thenmala) 		1613001007NRG24050820230719628 05/08/2023 Leela R 1613001007WL029836 Leela R 00415 SBIN0070323 666 666 Processed 21/09/2023 5801000818 LEELA R INDIA POST PAYMENTS BANK LIMITED(508528)
88 Anchal KL-13-001-007-007/84
(Thenmala) 		1613001007NRG24050820230719629 05/08/2023 REMAVATHI T GANGADHARAN 1613001007WL029836 REMAVATHI T GANGADHARAN 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5801000829 MRS REMAVATHI T GANGADHARAN STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-007-007/93
(Thenmala) 		1613001007NRG24050820230719631 05/08/2023 NABEESA BEEVI 1613001007WL029836 NABEESA BEEVI 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5801000833 MRS NABEESA BEEVI STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-007-007/97
(Thenmala) 		1613001007NRG24050820230719632 05/08/2023 RANI VIJAYAKUMAR 1613001007WL029836 RANI VIJAYAKUMAR 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5801000830 MRS RANI VIJAYAKUMAR STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-007-009/118
(Thenmala) 		1613001007NRG24020820230695688 05/08/2023 SATHI P 1613001007WL028985 SATHI P 00415 SBIN0070323 666 666 Processed 21/09/2023 5801000816 SATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
92 Anchal KL-13-001-007-009/158
(Thenmala) 		1613001007NRG24020820230695702 05/08/2023 Shibu 1613001007WL028985 Shibu 00415 SBIN0070323 666 666 Processed 21/09/2023 5801000820 SHIBU INDIA POST PAYMENTS BANK LIMITED(508528)
93 Anchal KL-13-001-007-009/171
(Thenmala) 		1613001007NRG24020820230695704 05/08/2023 Ajithan 1613001007WL028985 Ajithan 00415 SBIN0070323 666 666 Processed 21/09/2023 5801000817 MR AJITHAN STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-007-009/509
(Thenmala) 		1613001007NRG24020820230695718 05/08/2023 KAVITHA R 1613001007WL028985 KAVITHA R 00415 SBIN0070323 666 666 Processed 21/09/2023 5801000844 MRS KAVITHA R STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-007-009/541
(Thenmala) 		1613001007NRG24020820230695720 05/08/2023 MOHANAN 1613001007WL028985 MOHANAN 00415 SBIN0070323 666 666 Processed 21/09/2023 5801000814 MOHANAN V INDIA POST PAYMENTS BANK LIMITED(508528)
96 Anchal KL-13-001-007-009/6
(Thenmala) 		1613001007NRG24020820230695726 05/08/2023 RAVI 1613001007WL028985 RAVI 00415 SBIN0070323 666 666 Processed 21/09/2023 5801000843 G RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Anchal KL-13-001-007-009/76
(Thenmala) 		1613001007NRG24020820230695729 05/08/2023 SHIBU 1613001007WL028985 SHIBU 00415 SBIN0070323 666 666 Processed 21/09/2023 5801000847 MR SHIBU P STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-007-009/781
(Thenmala) 		1613001007NRG24020820230695733 05/08/2023 LEELA 1613001007WL028985 LEELA 00415 SBIN0070323 666 666 Processed 21/09/2023 5801000846 MRS LEELA T O STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-007-009/809
(Thenmala) 		1613001007NRG24020820230695737 05/08/2023 Rajamma 1613001007WL028985 Rajamma 00415 SBIN0070323 666 666 Processed 21/09/2023 5801000813 MRS RAJAMMA WIFE OF THANKAPPAN STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-007-009/822
(Thenmala) 		1613001007NRG24020820230695740 05/08/2023 Bindhu L 1613001007WL028985 Bindhu L 00415 SBIN0070323 666 666 Processed 21/09/2023 5801000850 MRS BINDHU C L STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-007-009/83
(Thenmala) 		1613001007NRG24020820230695741 05/08/2023 SIMIMOL 1613001007WL028985 SIMIMOL 00415 SBIN0070323 666 666 Processed 21/09/2023 5801000845 MRS SINI R STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-007-009/882
(Thenmala) 		1613001007NRG24020820230695743 05/08/2023 Neethu U S 1613001007WL028985 Neethu U S 00415 SBIN0070323 333 333 Processed 21/09/2023 5801000849 MRS NEETHU U STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-007-009/987
(Thenmala) 		1613001007NRG24020820230695748 05/08/2023 Sreedevi biju 1613001007WL028985 Sreedevi biju 00415 SBIN0070323 666 666 Processed 21/09/2023 5801000821 SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Anchal KL-13-001-007-009/992
(Thenmala) 		1613001007NRG24020820230695750 05/08/2023 SREEJA 1613001007WL028985 SREEJA 00415 SBIN0070323 666 666 Processed 21/09/2023 5801000815 MR SREEJA S STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-007-009/993
(Thenmala) 		1613001007NRG24020820230695751 05/08/2023 SAVITHRY 1613001007WL028985 SAVITHRY 00415 SBIN0070323 666 666 Processed 21/09/2023 5801000822 SAVITHRI SHIVADASAN FEDERAL BANK(607165)
106 Anchal KL-13-001-007-009/996
(Thenmala) 		1613001007NRG24020820230695752 05/08/2023 Seema M 1613001007WL028985 Seema M 00415 SBIN0070323 666 666 Processed 21/09/2023 5801000819 SEEMA M INDUSIND BANK(607189)
SubTotal 19314 19314
107 Anchal KL-13-001-007-001/135
(Thenmala) 		1613001007NRG24050820230719695 05/08/2023 AMMINI 1613001007WL029840 AMMINI 00415 SBIN0070834 1332 1332 Processed 21/09/2023 5801000834 MRS AMMINI WIFE OF SUNIL STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-007-001/148
(Thenmala) 		1613001007NRG24050820230719696 05/08/2023 PODIPENNU 1613001007WL029840 PODIPENNU 00415 SBIN0070834 1665 1665 Processed 21/09/2023 5801000835 MRS PODIPENNU JOVAS STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-007-001/19
(Thenmala) 		1613001007NRG24050820230719698 05/08/2023 SARASAMMA 1613001007WL029840 SARASAMMA 00415 SBIN0070834 1665 1665 Processed 21/09/2023 5801000839 MRS SARASAMMA WO MOHANAN STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-007-001/298
(Thenmala) 		1613001007NRG24050820230719701 05/08/2023 KARUNAKARAN 1613001007WL029840 KARUNAKARAN 00415 SBIN0070834 1665 1665 Processed 21/09/2023 5801000840 MR KARUNAKARAN SO KUTTAPPAN STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-007-001/298
(Thenmala) 		1613001007NRG24050820230719700 05/08/2023 OMANA 1613001007WL029840 OMANA 00415 SBIN0070834 666 666 Processed 21/09/2023 5801000837 MRS OMANA WO KARUNAKARAN STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-007-001/31
(Thenmala) 		1613001007NRG24050820230719702 05/08/2023 NARAYANI 1613001007WL029840 NARAYANI 00415 SBIN0070834 1665 1665 Processed 21/09/2023 5801000838 MRS NARAYANI STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-007-001/34
(Thenmala) 		1613001007NRG24050820230719704 05/08/2023 REMANI C 1613001007WL029840 REMANI C 00415 SBIN0070834 1665 1665 Processed 21/09/2023 5801000841 RAMANI C SOUTH INDIAN BANK(607167)
114 Anchal KL-13-001-007-001/39
(Thenmala) 		1613001007NRG24050820230719706 05/08/2023 BHAVANI 1613001007WL029840 BHAVANI 00415 SBIN0070834 1665 1665 Processed 21/09/2023 5801000836 BHAVANI SOUTH INDIAN BANK(607167)
SubTotal 11988 11988
115 Anchal KL-13-001-007-009/772
(Thenmala) 		1613001007NRG24020820230695730 05/08/2023 SWAPNA 1613001007WL028985 SWAPNA 00462 UCBA0001489 666 666 Processed 21/09/2023 5801000810 SWAPNA T INDIA POST PAYMENTS BANK LIMITED(508528)
116 Anchal KL-13-001-007-009/927
(Thenmala) 		1613001007NRG24020820230695747 05/08/2023 Nirmala 1613001007WL028985 Nirmala 00462 UCBA0001489 666 666 Processed 21/09/2023 5801000811 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 104562 104562

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_050823APB_FTO_369635 Canara Bank CNRB0001099 PUNALUR 3663
2 Anchal KL1613001007_050823APB_FTO_369635 Canara Bank CNRB0014501 PUNALUR II 3663
3 Anchal KL1613001007_050823APB_FTO_369635 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 333
4 Anchal KL1613001007_050823APB_FTO_369635 Federal Bank FDRL0001028 PUNALUR 3663
5 Anchal KL1613001007_050823APB_FTO_369635 Federal Bank FDRL0001263 EDAMON 54612
6 Anchal KL1613001007_050823APB_FTO_369635 Indian Bank IDIB000A155 AYOOR 333
7 Anchal KL1613001007_050823APB_FTO_369635 Indian Bank IDIB000P213 PUNALUR 1665
8 Anchal KL1613001007_050823APB_FTO_369635 South Indian Bank SIBL0000481 PATHANAPURAM 999
9 Anchal KL1613001007_050823APB_FTO_369635 State Bank Of India SBIN0012316 KANNANALLUR 333
10 Anchal KL1613001007_050823APB_FTO_369635 State Bank Of India SBIN0070059 PUNALUR 1998
11 Anchal KL1613001007_050823APB_FTO_369635 State Bank Of India SBIN0070096 EDATHUA 666
12 Anchal KL1613001007_050823APB_FTO_369635 State Bank Of India SBIN0070323 THENMALA 19314
13 Anchal KL1613001007_050823APB_FTO_369635 State Bank Of India SBIN0070834 PSB-PUNALUR 11988
14 Anchal KL1613001007_050823APB_FTO_369635 UCO Bank UCBA0001489 ANCHAL 1332

Download In Excel