Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:16:56 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_120523APB_FTO_90473
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-13-001-007-013/467
(Thenmala) 		1613001007NRG24120520230160790 12/05/2023 Lailabeevi 1613001007WL006751 Lailabeevi 00078 CNRB0001099 666 666 Processed 20/05/2023 1750185804 LAILA BEEVI E INDIA POST PAYMENTS BANK LIMITED(508528)
2 Anchal KL-13-001-007-013/649
(Thenmala) 		1613001007NRG24120520230160797 12/05/2023 Ramlabeevi 1613001007WL006751 Ramlabeevi 00078 CNRB0001099 1998 1998 Processed 20/05/2023 1750185803 RAMLA AZEEZ CANARA BANK(508532)
SubTotal 2664 2664
3 Anchal KL-13-001-007-013/862
(Thenmala) 		1613001007NRG24120520230160803 12/05/2023 USHA 1613001007WL006751 USHA 00078 CNRB0002357 1665 1665 Processed 20/05/2023 1750185788 USHA CANARA BANK(508532)
SubTotal 1665 1665
4 Anchal KL-13-001-007-013/780
(Thenmala) 		1613001007NRG24120520230160799 12/05/2023 MINI 1613001007WL006751 MINI 00114 YESB0KLMDCB 1665 1665 Processed 20/05/2023 1750185800 MINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
5 Anchal KL-13-001-007-013/467
(Thenmala) 		1613001007NRG24120520230160789 12/05/2023 NOUSHAD A 1613001007WL006751 NOUSHAD A 00127 FDRL0001028 666 666 Processed 20/05/2023 1750185801 NOUSHAD A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
6 Anchal KL-13-001-007-013/784
(Thenmala) 		1613001007NRG24120520230160800 12/05/2023 JALEELA P M 1613001007WL006751 JALEELA P M 00127 FDRL0001032 1998 1998 Processed 20/05/2023 1750185802 JALEELA P M FEDERAL BANK(607165)
SubTotal 1998 1998
7 Anchal KL-13-001-007-002/314
(Thenmala) 		1613001007NRG24120520230160834 12/05/2023 RAMALAKSHMI 1613001007WL006753 RAMALAKSHMI 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1750185751 RAMALAKSHMI FEDERAL BANK(607165)
8 Anchal KL-13-001-007-008/118
(Thenmala) 		1613001007NRG24120520230160835 12/05/2023 SAMUEL 1613001007WL006753 SAMUEL 00127 FDRL0001263 666 666 Processed 20/05/2023 1750185750 SHINY FEDERAL BANK(607165)
9 Anchal KL-13-001-007-008/132
(Thenmala) 		1613001007NRG24120520230160836 12/05/2023 ALEYAMMA YOHANNAN 1613001007WL006753 ALEYAMMA YOHANNAN 00127 FDRL0001263 999 999 Processed 20/05/2023 1750185781 ALEYAMMA YOHANNAN FEDERAL BANK(607165)
10 Anchal KL-13-001-007-008/136
(Thenmala) 		1613001007NRG24120520230160837 12/05/2023 LEENA 1613001007WL006753 LEENA 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1750185775 LEENA FEDERAL BANK(607165)
11 Anchal KL-13-001-007-008/189
(Thenmala) 		1613001007NRG24120520230160838 12/05/2023 PONNAMMA 1613001007WL006753 PONNAMMA 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1750185752 MRS PONNAMMA VARGHESE STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-007-008/30
(Thenmala) 		1613001007NRG24120520230160839 12/05/2023 MALLIKA G 1613001007WL006753 MALLIKA G 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1750185753 MALLIKA BANK OF BARODA(606985)
13 Anchal KL-13-001-007-008/31
(Thenmala) 		1613001007NRG24120520230160840 12/05/2023 SANTHAMANI 1613001007WL006753 SANTHAMANI 00127 FDRL0001263 1662 1662 Processed 20/05/2023 1750185754 SANTHAMANI FEDERAL BANK(607165)
14 Anchal KL-13-001-007-008/34
(Thenmala) 		1613001007NRG24120520230160841 12/05/2023 CHANDRIKA 1613001007WL006753 CHANDRIKA 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1750185756 CHANDRIKA FEDERAL BANK(607165)
15 Anchal KL-13-001-007-008/55
(Thenmala) 		1613001007NRG24120520230160843 12/05/2023 G SURENDRAN 1613001007WL006753 G SURENDRAN 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1750185805 SURENDRAN G. FEDERAL BANK(607165)
16 Anchal KL-13-001-007-008/55
(Thenmala) 		1613001007NRG24120520230160844 12/05/2023 THANKAMANI 1613001007WL006753 THANKAMANI 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1750185755 THANKAMANI . FEDERAL BANK(607165)
17 Anchal KL-13-001-007-008/57
(Thenmala) 		1613001007NRG24120520230160845 12/05/2023 OMANA 1613001007WL006753 OMANA 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1750185767 OMANA FEDERAL BANK(607165)
18 Anchal KL-13-001-007-008/58
(Thenmala) 		1613001007NRG24120520230160846 12/05/2023 MINI BIJU 1613001007WL006753 MINI BIJU 00127 FDRL0001263 999 999 Processed 20/05/2023 1750185778 MINI BIJU UNION BANK OF INDIA(508500)
19 Anchal KL-13-001-007-008/65
(Thenmala) 		1613001007NRG24120520230160849 12/05/2023 LINCY MATHEW 1613001007WL006753 LINCY MATHEW 00127 FDRL0001263 1662 1662 Processed 20/05/2023 1750185768 LINCY MATHEW FEDERAL BANK(607165)
20 Anchal KL-13-001-007-008/728
(Thenmala) 		1613001007NRG24120520230160851 12/05/2023 Omana 1613001007WL006753 Omana 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1750185810 OMANA T FEDERAL BANK(607165)
21 Anchal KL-13-001-007-008/79
(Thenmala) 		1613001007NRG24120520230160853 12/05/2023 PRABHA S 1613001007WL006753 PRABHA S 00127 FDRL0001263 666 666 Processed 20/05/2023 1750185811 PREBHA S FEDERAL BANK(607165)
22 Anchal KL-13-001-007-008/99
(Thenmala) 		1613001007NRG24120520230160857 12/05/2023 PRASEEDA B 1613001007WL006753 PRASEEDA B 00127 FDRL0001263 999 999 Processed 20/05/2023 1750185757 PRASEEDA B FEDERAL BANK(607165)
23 Anchal KL-13-001-007-009/579
(Thenmala) 		1613001007NRG24120520230160858 12/05/2023 OMANA 1613001007WL006753 OMANA 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1750185784 OMANA FEDERAL BANK(607165)
24 Anchal KL-13-001-007-013/121
(Thenmala) 		1613001007NRG24120520230160762 12/05/2023 Baby Kutty 1613001007WL006751 Baby Kutty 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1750185809 Baby Kutty KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Anchal KL-13-001-007-013/13
(Thenmala) 		1613001007NRG24120520230160763 12/05/2023 SAJI MATHEW 1613001007WL006751 SAJI MATHEW 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1750185766 SAJI MATHEW FEDERAL BANK(607165)
26 Anchal KL-13-001-007-013/23
(Thenmala) 		1613001007NRG24120520230160766 12/05/2023 SULFATH 1613001007WL006751 SULFATH 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1750185749 SULFATH KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Anchal KL-13-001-007-013/255
(Thenmala) 		1613001007NRG24120520230160767 12/05/2023 MINI 1613001007WL006751 MINI 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1750185758 MINI FEDERAL BANK(607165)
28 Anchal KL-13-001-007-013/256
(Thenmala) 		1613001007NRG24120520230160768 12/05/2023 AMINA BEEVI 1613001007WL006751 AMINA BEEVI 00127 FDRL0001263 333 333 Processed 20/05/2023 1750185780 AMINA ALI FEDERAL BANK(607165)
29 Anchal KL-13-001-007-013/257
(Thenmala) 		1613001007NRG24120520230160769 12/05/2023 NABEESA 1613001007WL006751 NABEESA 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1750185772 NABEESABEEVI FEDERAL BANK(607165)
30 Anchal KL-13-001-007-013/3
(Thenmala) 		1613001007NRG24120520230160772 12/05/2023 SHAJITHA BEEVI 1613001007WL006751 SHAJITHA BEEVI 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1750185761 SHAJITHA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Anchal KL-13-001-007-013/349
(Thenmala) 		1613001007NRG24120520230160773 12/05/2023 SHIMLA A 1613001007WL006751 SHIMLA A 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1750185770 SHIMLA A FEDERAL BANK(607165)
32 Anchal KL-13-001-007-013/36
(Thenmala) 		1613001007NRG24120520230160774 12/05/2023 BAULIKUTTY 1613001007WL006751 BAULIKUTTY 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1750185773 BAULIKUTTY . FEDERAL BANK(607165)
33 Anchal KL-13-001-007-013/362
(Thenmala) 		1613001007NRG24120520230160775 12/05/2023 AMINA 1613001007WL006751 AMINA 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1750185763 AMINA FEDERAL BANK(607165)
34 Anchal KL-13-001-007-013/363
(Thenmala) 		1613001007NRG24120520230160776 12/05/2023 K.Nazeema 1613001007WL006751 K.Nazeema 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1750185808 NAZEEMA K FEDERAL BANK(607165)
35 Anchal KL-13-001-007-013/365
(Thenmala) 		1613001007NRG24120520230160778 12/05/2023 ALEYAMMA 1613001007WL006751 ALEYAMMA 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1750185777 ALEYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Anchal KL-13-001-007-013/365
(Thenmala) 		1613001007NRG24120520230160777 12/05/2023 MOSA 1613001007WL006751 MOSA 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1750185764 MOSA FEDERAL BANK(607165)
37 Anchal KL-13-001-007-013/367
(Thenmala) 		1613001007NRG24120520230160779 12/05/2023 SUDHARMA 1613001007WL006751 SUDHARMA 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1750185760 SUDHARMA B FEDERAL BANK(607165)
38 Anchal KL-13-001-007-013/368
(Thenmala) 		1613001007NRG24120520230160780 12/05/2023 SAJEENA 1613001007WL006751 SAJEENA 00127 FDRL0001263 999 999 Processed 20/05/2023 1750185759 SAJEENA FEDERAL BANK(607165)
39 Anchal KL-13-001-007-013/383
(Thenmala) 		1613001007NRG24120520230160781 12/05/2023 Santhosh 1613001007WL006751 Santhosh 00127 FDRL0001263 1998 1998 Rejected 20/05/2023 1750185786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 Anchal KL-13-001-007-013/384
(Thenmala) 		1613001007NRG24120520230160782 12/05/2023 HASEENABEEGAM 1613001007WL006751 HASEENABEEGAM 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1750185771 HASEENABEEGAM FEDERAL BANK(607165)
41 Anchal KL-13-001-007-013/398
(Thenmala) 		1613001007NRG24120520230160783 12/05/2023 SHAMLA 1613001007WL006751 SHAMLA 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1750185762 MRS SHAMLA DEVI SHAMLA SHAJI STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-007-013/399
(Thenmala) 		1613001007NRG24120520230160784 12/05/2023 GINGI 1613001007WL006751 GINGI 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1750185747 GILGI S FEDERAL BANK(607165)
43 Anchal KL-13-001-007-013/4
(Thenmala) 		1613001007NRG24120520230160785 12/05/2023 Laisa 1613001007WL006751 Laisa 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1750185746 LAISA FEDERAL BANK(607165)
44 Anchal KL-13-001-007-013/400
(Thenmala) 		1613001007NRG24120520230160786 12/05/2023 MARIYAMMA 1613001007WL006751 MARIYAMMA 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1750185776 MARIYAMMA FEDERAL BANK(607165)
45 Anchal KL-13-001-007-013/456
(Thenmala) 		1613001007NRG24120520230160787 12/05/2023 MARIAMMA 1613001007WL006751 MARIAMMA 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1750185782 MRS MARIYAMMA STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-007-013/460
(Thenmala) 		1613001007NRG24120520230160788 12/05/2023 SHAJITHA 1613001007WL006751 SHAJITHA 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1750185783 SHAJITHA UCO BANK(607066)
47 Anchal KL-13-001-007-013/51
(Thenmala) 		1613001007NRG24120520230160791 12/05/2023 MARIYAMMA L 1613001007WL006751 MARIYAMMA L 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1750185779 MARIYAMMA L FEDERAL BANK(607165)
48 Anchal KL-13-001-007-013/6
(Thenmala) 		1613001007NRG24120520230160792 12/05/2023 WILSON 1613001007WL006751 WILSON 00127 FDRL0001263 999 999 Processed 20/05/2023 1750185769 WILSON KERALA STATE CO-OPERATIVE BANK LTD(608165)
49 Anchal KL-13-001-007-013/614
(Thenmala) 		1613001007NRG24120520230160794 12/05/2023 Radha 1613001007WL006751 Radha 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1750185806 RADHA P FEDERAL BANK(607165)
50 Anchal KL-13-001-007-013/655
(Thenmala) 		1613001007NRG24120520230160798 12/05/2023 Saraswathy 1613001007WL006751 Saraswathy 00127 FDRL0001263 333 333 Processed 20/05/2023 1750185774 SARASWATHY FEDERAL BANK(607165)
51 Anchal KL-13-001-007-013/846
(Thenmala) 		1613001007NRG24120520230160802 12/05/2023 Shafeena 1613001007WL006751 Shafeena 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1750185785 SHAFEENA FEDERAL BANK(607165)
52 Anchal KL-13-001-007-013/9
(Thenmala) 		1613001007NRG24120520230160804 12/05/2023 Arifa Beevi 1613001007WL006751 Arifa Beevi 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1750185807 ARIFA BEEVI FEDERAL BANK(607165)
53 Anchal KL-13-001-007-013/96
(Thenmala) 		1613001007NRG24120520230160805 12/05/2023 JAMEELA BEEVI 1613001007WL006751 JAMEELA BEEVI 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1750185748 JAMEELA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
54 Anchal KL-13-001-007-015/8
(Thenmala) 		1613001007NRG24120520230160806 12/05/2023 PRIYAMOL 1613001007WL006751 PRIYAMOL 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1750185765 PRIYAMOL FEDERAL BANK(607165)
SubTotal 79248 79248
55 Anchal KL-13-001-007-013/271
(Thenmala) 		1613001007NRG24120520230160771 12/05/2023 JISHA VIJIN V S 1613001007WL006751 JISHA VIJIN V S 00176 IDIB000S011 333 333 Processed 20/05/2023 1750185795 JISHA VIJIN V S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
56 Anchal KL-13-001-007-004/385
(Thenmala) 		1613001007NRG24120520230160732 12/05/2023 Sobhanakumari 1613001007WL006749 Sobhanakumari 00415 SBIN0007623 333 333 Processed 20/05/2023 1750185789 MRS SOBHAKUMARY J S STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-007-013/6
(Thenmala) 		1613001007NRG24120520230160793 12/05/2023 GRACY 1613001007WL006751 GRACY 00415 SBIN0007623 1998 1998 Processed 20/05/2023 1750185787 MRS GRACY STATE BANK OF INDIA(508548)
SubTotal 2331 2331
58 Anchal KL-13-001-007-013/829
(Thenmala) 		1613001007NRG24120520230160801 12/05/2023 JAMES C Y 1613001007WL006751 JAMES C Y 00415 SBIN0070059 1998 1998 Processed 20/05/2023 1750185791 JAIMS C Y FEDERAL BANK(607165)
SubTotal 1998 1998
59 Anchal KL-13-001-007-002/73
(Thenmala) 		1613001007NRG24120520230160710 12/05/2023 MANI PRAKASH 1613001007WL006749 MANI PRAKASH 00415 SBIN0070323 999 999 Processed 20/05/2023 1750185835 MRS MANI PRAKASH STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-007-003/154
(Thenmala) 		1613001007NRG24120520230160711 12/05/2023 SARASWATHY S 1613001007WL006749 SARASWATHY S 00415 SBIN0070323 999 999 Processed 20/05/2023 1750185843 MRS SARASWATHY S STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-007-003/391
(Thenmala) 		1613001007NRG24120520230160807 12/05/2023 MANY NADAR S 1613001007WL006752 MANY NADAR S 00415 SBIN0070323 666 666 Processed 20/05/2023 1750185840 MR MANY NADAR S STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-007-003/753
(Thenmala) 		1613001007NRG24120520230160712 12/05/2023 ALPHONSA 1613001007WL006749 ALPHONSA 00415 SBIN0070323 999 999 Processed 20/05/2023 1750185812 MRS ALPHONSA M STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-007-003/78
(Thenmala) 		1613001007NRG24120520230160808 12/05/2023 PARAMESHWARAN UNNITHAN 1613001007WL006752 PARAMESHWARAN UNNITHAN 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1750185845 MR PARAMESHWARAN UNNITHAN STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-007-003/796
(Thenmala) 		1613001007NRG24120520230160713 12/05/2023 LATHA 1613001007WL006749 LATHA 00415 SBIN0070323 666 666 Processed 20/05/2023 1750185854 MRS LATHA STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-007-004/100
(Thenmala) 		1613001007NRG24120520230160714 12/05/2023 SARASWATHI M 1613001007WL006749 SARASWATHI M 00415 SBIN0070323 999 999 Processed 20/05/2023 1750185824 MRS SARASWATHI M STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-007-004/101
(Thenmala) 		1613001007NRG24120520230160715 12/05/2023 USHA M 1613001007WL006749 USHA M 00415 SBIN0070323 999 999 Processed 20/05/2023 1750185823 MRS USHA M STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-007-004/109
(Thenmala) 		1613001007NRG24120520230160716 12/05/2023 MOLI G 1613001007WL006749 MOLI G 00415 SBIN0070323 666 666 Processed 20/05/2023 1750185822 MRS MOLI G STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-007-004/111
(Thenmala) 		1613001007NRG24120520230160717 12/05/2023 MINI SAJI 1613001007WL006749 MINI SAJI 00415 SBIN0070323 999 999 Processed 20/05/2023 1750185831 MRS MINI W O SAJI STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-007-004/115
(Thenmala) 		1613001007NRG24120520230160718 12/05/2023 GRACY M 1613001007WL006749 GRACY M 00415 SBIN0070323 999 999 Processed 20/05/2023 1750185838 MRS GRACY M STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-007-004/116
(Thenmala) 		1613001007NRG24120520230160719 12/05/2023 SANTHA.L 1613001007WL006749 SANTHA.L 00415 SBIN0070323 999 999 Processed 20/05/2023 1750185855 MRS SANTHA SANTHA STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-007-004/119
(Thenmala) 		1613001007NRG24120520230160720 12/05/2023 AMBILI MANOHARAN 1613001007WL006749 AMBILI MANOHARAN 00415 SBIN0070323 666 666 Processed 20/05/2023 1750185828 MRS AMBILI MANOHARAN STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-007-004/119
(Thenmala) 		1613001007NRG24120520230160721 12/05/2023 MANOHARAN 1613001007WL006749 MANOHARAN 00415 SBIN0070323 999 999 Processed 20/05/2023 1750185844 MR MANOHARAN GOPALAN STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-007-004/134
(Thenmala) 		1613001007NRG24120520230160722 12/05/2023 INDIRA S 1613001007WL006749 INDIRA S 00415 SBIN0070323 999 999 Processed 20/05/2023 1750185818 MRS INDIRA S STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-007-004/148
(Thenmala) 		1613001007NRG24120520230160723 12/05/2023 KUNJAMMA 1613001007WL006749 KUNJAMMA 00415 SBIN0070323 999 999 Processed 20/05/2023 1750185830 MRS KUNJAMMA WIFE OF MARIADAS STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-007-004/164
(Thenmala) 		1613001007NRG24120520230160724 12/05/2023 NALINIYAMMA 1613001007WL006749 NALINIYAMMA 00415 SBIN0070323 333 333 Processed 20/05/2023 1750185829 MRS NALINIYAMMA STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-007-004/173
(Thenmala) 		1613001007NRG24120520230160725 12/05/2023 RAJIKA R 1613001007WL006749 RAJIKA R 00415 SBIN0070323 666 666 Processed 20/05/2023 1750185832 MRS RAJIKA W O UDAYAKUMAR STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-007-004/177
(Thenmala) 		1613001007NRG24120520230160726 12/05/2023 Niramala 1613001007WL006749 Niramala 00415 SBIN0070323 333 333 Processed 20/05/2023 1750185837 MRS NIRMALAKUMARI S STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-007-004/179
(Thenmala) 		1613001007NRG24120520230160727 12/05/2023 GRACY BENNY 1613001007WL006749 GRACY BENNY 00415 SBIN0070323 666 666 Processed 20/05/2023 1750185839 MRS GRACY BENNY STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-007-004/181
(Thenmala) 		1613001007NRG24120520230160729 12/05/2023 JACOB MATHEW 1613001007WL006749 JACOB MATHEW 00415 SBIN0070323 999 999 Processed 20/05/2023 1750185827 MR JACOB MATHEW STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-007-004/181
(Thenmala) 		1613001007NRG24120520230160728 12/05/2023 VALSAMMA JACOB 1613001007WL006749 VALSAMMA JACOB 00415 SBIN0070323 333 333 Processed 20/05/2023 1750185833 MRS VALSAMMA JACOB STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-007-004/384
(Thenmala) 		1613001007NRG24120520230160731 12/05/2023 SREEKALA 1613001007WL006749 SREEKALA 00415 SBIN0070323 999 999 Processed 20/05/2023 1750185825 MRS SREEKALA L STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-007-004/391
(Thenmala) 		1613001007NRG24120520230160733 12/05/2023 UMAIBA BEEVI S 1613001007WL006749 UMAIBA BEEVI S 00415 SBIN0070323 999 999 Processed 20/05/2023 1750185834 MRS UMAIBA BEEVI S STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-007-004/4
(Thenmala) 		1613001007NRG24120520230160734 12/05/2023 VIJAYAKUMARI G 1613001007WL006749 VIJAYAKUMARI G 00415 SBIN0070323 666 666 Processed 20/05/2023 1750185794 MRS VIJAYAKUMARY G STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-007-004/400
(Thenmala) 		1613001007NRG24120520230160735 12/05/2023 SAKUNTHALA.K 1613001007WL006749 SAKUNTHALA.K 00415 SBIN0070323 666 666 Processed 20/05/2023 1750185796 MRS SAKUNTHALA K STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-007-004/478
(Thenmala) 		1613001007NRG24120520230160736 12/05/2023 MINI THOMAS 1613001007WL006749 MINI THOMAS 00415 SBIN0070323 999 999 Processed 20/05/2023 1750185847 MRS MINI THOMAS STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-007-004/50
(Thenmala) 		1613001007NRG24120520230160737 12/05/2023 SHEEBA 1613001007WL006749 SHEEBA 00415 SBIN0070323 666 666 Processed 20/05/2023 1750185821 MRS SHEEBA STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-007-004/66
(Thenmala) 		1613001007NRG24120520230160738 12/05/2023 SADANADAN V 1613001007WL006749 SADANADAN V 00415 SBIN0070323 999 999 Processed 20/05/2023 1750185820 MR SADANANDAN V STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-007-004/702
(Thenmala) 		1613001007NRG24120520230160739 12/05/2023 GOMATHY D 1613001007WL006749 GOMATHY D 00415 SBIN0070323 666 666 Processed 20/05/2023 1750185849 MRS GOMATHY STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-007-004/71
(Thenmala) 		1613001007NRG24120520230160741 12/05/2023 SHEEJA RAJU 1613001007WL006749 SHEEJA RAJU 00415 SBIN0070323 999 999 Processed 20/05/2023 1750185799 MRS SHEEJA RAJU STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-007-004/720
(Thenmala) 		1613001007NRG24120520230160742 12/05/2023 Pappa 1613001007WL006749 Pappa 00415 SBIN0070323 666 666 Processed 20/05/2023 1750185813 MRS PAPPA V STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-007-004/722
(Thenmala) 		1613001007NRG24120520230160743 12/05/2023 ABI SIJION 1613001007WL006749 ABI SIJION 00415 SBIN0070323 666 666 Processed 20/05/2023 1750185797 MRS AYBEE SIJIMON STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-007-004/75
(Thenmala) 		1613001007NRG24120520230160744 12/05/2023 SHEEJA 1613001007WL006749 SHEEJA 00415 SBIN0070323 999 999 Processed 20/05/2023 1750185817 MRS SHEEJA WIFE OF PRASANNAN STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-007-004/78
(Thenmala) 		1613001007NRG24120520230160746 12/05/2023 BABU S 1613001007WL006749 BABU S 00415 SBIN0070323 666 666 Processed 20/05/2023 1750185819 MRS BABU S STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-007-004/78
(Thenmala) 		1613001007NRG24120520230160745 12/05/2023 SOBHANA BABU 1613001007WL006749 SOBHANA BABU 00415 SBIN0070323 666 666 Processed 20/05/2023 1750185826 MRS SOBHANA WIFE OF BABU STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-007-004/783
(Thenmala) 		1613001007NRG24120520230160747 12/05/2023 Shobi 1613001007WL006749 Shobi 00415 SBIN0070323 999 999 Processed 20/05/2023 1750185851 MRS SOBY S STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-007-004/815
(Thenmala) 		1613001007NRG24120520230160748 12/05/2023 SINDU 1613001007WL006749 SINDU 00415 SBIN0070323 666 666 Processed 20/05/2023 1750185856 MRS SINDHUMOL S STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-007-004/818
(Thenmala) 		1613001007NRG24120520230160749 12/05/2023 SAJEENA SULAIMAN 1613001007WL006749 SAJEENA SULAIMAN 00415 SBIN0070323 333 333 Processed 20/05/2023 1750185790 MR SAJEENA SULAIMAN STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-007-004/85
(Thenmala) 		1613001007NRG24120520230160750 12/05/2023 THANKAMMA S 1613001007WL006749 THANKAMMA S 00415 SBIN0070323 666 666 Processed 20/05/2023 1750185793 MRS THANKAMMA S STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-007-004/87
(Thenmala) 		1613001007NRG24120520230160751 12/05/2023 THANKAMMA O 1613001007WL006749 THANKAMMA O 00415 SBIN0070323 666 666 Processed 20/05/2023 1750185815 MRS THANKAMMA O STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-007-004/872
(Thenmala) 		1613001007NRG24120520230160752 12/05/2023 PAPATHY 1613001007WL006749 PAPATHY 00415 SBIN0070323 333 333 Processed 20/05/2023 1750185846 MRS PAPPATHY RAMASWAMI STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-007-004/88
(Thenmala) 		1613001007NRG24120520230160753 12/05/2023 OMANA V 1613001007WL006749 OMANA V 00415 SBIN0070323 666 666 Processed 20/05/2023 1750185792 MRS OMANA V STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-007-004/904
(Thenmala) 		1613001007NRG24120520230160754 12/05/2023 LINTA PRASAD 1613001007WL006749 LINTA PRASAD 00415 SBIN0070323 999 999 Processed 20/05/2023 1750185816 MRS LINDA PRASAD STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-007-004/910
(Thenmala) 		1613001007NRG24120520230160755 12/05/2023 SALI SAMUEL 1613001007WL006749 SALI SAMUEL 00415 SBIN0070323 999 999 Processed 20/05/2023 1750185850 MRS SALY SAMUEL STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-007-004/913
(Thenmala) 		1613001007NRG24120520230160756 12/05/2023 RAMALAKSHMI SELVI 1613001007WL006749 RAMALAKSHMI SELVI 00415 SBIN0070323 999 999 Processed 20/05/2023 1750185814 MRS RAMALAKSHMI SELVI STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-007-005/240
(Thenmala) 		1613001007NRG24120520230160757 12/05/2023 JYOTHI P 1613001007WL006749 JYOTHI P 00415 SBIN0070323 999 999 Processed 20/05/2023 1750185836 MRS JYOTHI P STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-007-005/920
(Thenmala) 		1613001007NRG24120520230160758 12/05/2023 Ammini 1613001007WL006749 Ammini 00415 SBIN0070323 999 999 Processed 20/05/2023 1750185848 MRS AMMINI THANKACHAN STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-007-006/238
(Thenmala) 		1613001007NRG24120520230160759 12/05/2023 PONNAMMA 1613001007WL006749 PONNAMMA 00415 SBIN0070323 999 999 Processed 20/05/2023 1750185841 MRS PONNAMMA WO ABRAHAM STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-007-006/248
(Thenmala) 		1613001007NRG24120520230160760 12/05/2023 SANTHA R 1613001007WL006749 SANTHA R 00415 SBIN0070323 666 666 Processed 20/05/2023 1750185842 MRS SANTHA R STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-007-008/651
(Thenmala) 		1613001007NRG24120520230160850 12/05/2023 Vimala B 1613001007WL006753 Vimala B 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1750185852 MRS VIMALA B STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-007-008/935
(Thenmala) 		1613001007NRG24120520230160856 12/05/2023 LILLYKUTTY 1613001007WL006753 LILLYKUTTY 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1750185798 MRS LILLY KUTTY PAPPY STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-007-013/619
(Thenmala) 		1613001007NRG24120520230160796 12/05/2023 SYAMALA 1613001007WL006751 SYAMALA 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1750185853 MRS SYAMALA T STATE BANK OF INDIA(508548)
SubTotal 44955 44955
Total 137523 137523

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_120523APB_FTO_90473 Canara Bank CNRB0001099 PUNALUR 2664
2 Anchal KL1613001007_120523APB_FTO_90473 Canara Bank CNRB0002357 ADOOR 1665
3 Anchal KL1613001007_120523APB_FTO_90473 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665
4 Anchal KL1613001007_120523APB_FTO_90473 Federal Bank FDRL0001028 PUNALUR 666
5 Anchal KL1613001007_120523APB_FTO_90473 Federal Bank FDRL0001032 ANCHAL 1998
6 Anchal KL1613001007_120523APB_FTO_90473 Federal Bank FDRL0001263 EDAMON 79248
7 Anchal KL1613001007_120523APB_FTO_90473 Indian Bank IDIB000S011 SASTHAMKOTTA 333
8 Anchal KL1613001007_120523APB_FTO_90473 State Bank Of India SBIN0007623 KARAVALOOR 2331
9 Anchal KL1613001007_120523APB_FTO_90473 State Bank Of India SBIN0070059 PUNALUR 1998
10 Anchal KL1613001007_120523APB_FTO_90473 State Bank Of India SBIN0070323 THENMALA 44955

Download In Excel