Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:11:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_240423APB_FTO_44069
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-13-001-007-005/17
(Thenmala) 		1613001007NRG24230420230066359 24/04/2023 ALICE ZACHARIA 1613001007WL002441 ALICE ZACHARIA 00127 FDRL0001263 999 999 Processed 19/05/2023 1690538946 MRS ALICE SKARIA STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-007-006/205
(Thenmala) 		1613001007NRG24240420230066882 24/04/2023 RASHEEDABEEVI 1613001007WL002490 RASHEEDABEEVI 00127 FDRL0001263 933 933 Processed 19/05/2023 1690538947 RASHEEDABEEVI FEDERAL BANK(607165)
3 Anchal KL-13-001-007-006/313
(Thenmala) 		1613001007NRG24240420230066886 24/04/2023 SINDHU MANMADHAN 1613001007WL002490 SINDHU MANMADHAN 00127 FDRL0001263 1244 1244 Processed 19/05/2023 1690538944 MRS SINDHU STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-007-006/326
(Thenmala) 		1613001007NRG24240420230066887 24/04/2023 SHEEJA 1613001007WL002490 SHEEJA 00127 FDRL0001263 1244 1244 Processed 19/05/2023 1690538949 SHEEJA . FEDERAL BANK(607165)
5 Anchal KL-13-001-007-006/374
(Thenmala) 		1613001007NRG24240420230066889 24/04/2023 KRISHNAN A 1613001007WL002490 KRISHNAN A 00127 FDRL0001263 933 933 Processed 19/05/2023 1690538948 KRISHNAN A FEDERAL BANK(607165)
6 Anchal KL-13-001-007-006/863
(Thenmala) 		1613001007NRG24240420230066904 24/04/2023 PUSHPAMMA GEORGE 1613001007WL002490 PUSHPAMMA GEORGE 00127 FDRL0001263 1244 1244 Processed 19/05/2023 1690539054 PUSHPAMMA FEDERAL BANK(607165)
7 Anchal KL-13-001-007-006/9
(Thenmala) 		1613001007NRG24240420230066906 24/04/2023 SYAMALA 1613001007WL002490 SYAMALA 00127 FDRL0001263 1244 1244 Processed 19/05/2023 1690538945 SYAMALA FEDERAL BANK(607165)
8 Anchal KL-13-001-007-007/362
(Thenmala) 		1613001007NRG24240420230066907 24/04/2023 PATHUMA 1613001007WL002490 PATHUMA 00127 FDRL0001263 1244 1244 Processed 19/05/2023 1690538950 PATHUMA FEDERAL BANK(607165)
SubTotal 9085 9085
9 Anchal KL-13-001-007-002/13
(Thenmala) 		1613001007NRG24230420230066380 24/04/2023 OMANA NATARAJAN 1613001007WL002442 OMANA NATARAJAN 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690538973 MRS OMANA NATARAJAN STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-007-002/14
(Thenmala) 		1613001007NRG24230420230066381 24/04/2023 USHA KUAMRI 1613001007WL002442 USHA KUAMRI 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690539047 MRS USHA KUMARI STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-007-002/18
(Thenmala) 		1613001007NRG24230420230066382 24/04/2023 PREETHA RAJU 1613001007WL002442 PREETHA RAJU 00415 SBIN0070323 333 333 Processed 19/05/2023 1690538969 Ms. PRIYANKA P CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-007-002/19
(Thenmala) 		1613001007NRG24230420230066383 24/04/2023 VIJI V ALIAS VIJAYARANI 1613001007WL002442 VIJI V ALIAS VIJAYARANI 00415 SBIN0070323 666 666 Processed 19/05/2023 1690539044 MRS VIJI V ALIAS VIJAYARANI STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-007-002/31
(Thenmala) 		1613001007NRG24230420230066384 24/04/2023 GOWARI MOHANAN 1613001007WL002442 GOWARI MOHANAN 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690538963 MRS GOWRI MOHANAN STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-007-002/35
(Thenmala) 		1613001007NRG24230420230066385 24/04/2023 BINDHU S 1613001007WL002442 BINDHU S 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690538965 MRS BINDHU S STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-007-002/36
(Thenmala) 		1613001007NRG24230420230066387 24/04/2023 JANARDANAN 1613001007WL002442 JANARDANAN 00415 SBIN0070323 999 999 Processed 19/05/2023 1690539045 MRS JANARDANAN P STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-007-002/36
(Thenmala) 		1613001007NRG24230420230066386 24/04/2023 SARADHA J 1613001007WL002442 SARADHA J 00415 SBIN0070323 666 666 Processed 19/05/2023 1690538964 MRS SARADHA WIFE OF JANARDHANAN STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-007-002/44
(Thenmala) 		1613001007NRG24230420230066388 24/04/2023 VALSALA ANANDHAN 1613001007WL002442 VALSALA ANANDHAN 00415 SBIN0070323 666 666 Processed 19/05/2023 1690539046 MRS VALSALA WIFE OF ANANDAN STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-007-002/489
(Thenmala) 		1613001007NRG24240420230066876 24/04/2023 Anandan 1613001007WL002490 Anandan 00415 SBIN0070323 933 933 Processed 19/05/2023 1690539021 MR ANANDAN K STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-007-002/489
(Thenmala) 		1613001007NRG24240420230066875 24/04/2023 PUSHPAMMA T 1613001007WL002490 PUSHPAMMA T 00415 SBIN0070323 622 622 Processed 19/05/2023 1690538957 MRS PUSHPAMMA THANKAMMA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-007-002/609
(Thenmala) 		1613001007NRG24230420230066389 24/04/2023 Shylaja 1613001007WL002442 Shylaja 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690539039 MRS SHYLAJA S STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-007-002/707
(Thenmala) 		1613001007NRG24230420230066391 24/04/2023 Sreekala 1613001007WL002442 Sreekala 00415 SBIN0070323 666 666 Processed 19/05/2023 1690539035 MRS SREEKALA C STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-007-002/787
(Thenmala) 		1613001007NRG24230420230066392 24/04/2023 SURENDRAN 1613001007WL002442 SURENDRAN 00415 SBIN0070323 666 666 Processed 19/05/2023 1690538951 MR SURENDRAN STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-007-002/990
(Thenmala) 		1613001007NRG24230420230066393 24/04/2023 SOBHANA 1613001007WL002442 SOBHANA 00415 SBIN0070323 999 999 Processed 19/05/2023 1690539051 MRS SHOBHANA GM STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-007-005/10
(Thenmala) 		1613001007NRG24230420230066355 24/04/2023 SHAMSUDEEN M 1613001007WL002441 SHAMSUDEEN M 00415 SBIN0070323 999 999 Processed 19/05/2023 1690538992 MR SHAMSUDEEN M STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-007-005/11
(Thenmala) 		1613001007NRG24230420230066356 24/04/2023 MATHAI JOY 1613001007WL002441 MATHAI JOY 00415 SBIN0070323 666 666 Processed 19/05/2023 1690539011 MR MATHAI JOY STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-007-005/12
(Thenmala) 		1613001007NRG24230420230066357 24/04/2023 GRACY G 1613001007WL002441 GRACY G 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690538988 MRS GRACY WIFE OF VARGHESE STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-007-005/134
(Thenmala) 		1613001007NRG24230420230066358 24/04/2023 SAROJINI S 1613001007WL002441 SAROJINI S 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690538976 SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Anchal KL-13-001-007-005/137
(Thenmala) 		1613001007NRG24230420230066287 24/04/2023 MINI J 1613001007WL002439 MINI J 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690538972 MRS MINI J STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-007-005/137
(Thenmala) 		1613001007NRG24230420230066288 24/04/2023 SASIKUMAR 1613001007WL002439 SASIKUMAR 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690539026 MR SASIKUMAR K STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-007-005/143
(Thenmala) 		1613001007NRG24230420230066289 24/04/2023 BHAVANI K 1613001007WL002439 BHAVANI K 00415 SBIN0070323 999 999 Processed 19/05/2023 1690538993 MRS BHAVANI WIFE OF SIVADASAN STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-007-005/158
(Thenmala) 		1613001007NRG24230420230066290 24/04/2023 SUSEELA S 1613001007WL002439 SUSEELA S 00415 SBIN0070323 999 999 Processed 19/05/2023 1690538974 MRS SUSEELA S STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-007-005/185
(Thenmala) 		1613001007NRG24230420230066360 24/04/2023 KAUSALYA L 1613001007WL002441 KAUSALYA L 00415 SBIN0070323 999 999 Processed 19/05/2023 1690538996 KAUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Anchal KL-13-001-007-005/19
(Thenmala) 		1613001007NRG24230420230066291 24/04/2023 SABIYA BEEVI 1613001007WL002439 SABIYA BEEVI 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690538980 MRS SABIYA BEEVI STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-007-005/191
(Thenmala) 		1613001007NRG24230420230066292 24/04/2023 PARISHA BEEVI P 1613001007WL002439 PARISHA BEEVI P 00415 SBIN0070323 999 999 Processed 19/05/2023 1690539012 MRS PARISHA BEEVI P STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-007-005/200
(Thenmala) 		1613001007NRG24230420230066361 24/04/2023 SOMARAJAN O 1613001007WL002441 SOMARAJAN O 00415 SBIN0070323 999 999 Processed 19/05/2023 1690539010 SOMARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 Anchal KL-13-001-007-005/201
(Thenmala) 		1613001007NRG24230420230066293 24/04/2023 SARASWATHY O 1613001007WL002439 SARASWATHY O 00415 SBIN0070323 666 666 Processed 19/05/2023 1690538994 MRS SARASWATHY WIFE OF RAMACHANDRAN STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-007-005/209
(Thenmala) 		1613001007NRG24230420230066362 24/04/2023 SAKUNTHALA P 1613001007WL002441 SAKUNTHALA P 00415 SBIN0070323 999 999 Processed 19/05/2023 1690539001 MRS SAKUNTHALA P STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-007-005/21
(Thenmala) 		1613001007NRG24230420230066363 24/04/2023 USHAKUMARI S 1613001007WL002441 USHAKUMARI S 00415 SBIN0070323 999 999 Processed 19/05/2023 1690539007 MRS USHAKUMARI S STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-007-005/211
(Thenmala) 		1613001007NRG24230420230066294 24/04/2023 ROSE MARY E 1613001007WL002439 ROSE MARY E 00415 SBIN0070323 666 666 Processed 19/05/2023 1690538999 MRS ROSE MARY E STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-007-005/229
(Thenmala) 		1613001007NRG24230420230066295 24/04/2023 JALAJA V 1613001007WL002439 JALAJA V 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690538984 MRS JALAJA V STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-007-005/229
(Thenmala) 		1613001007NRG24230420230066296 24/04/2023 MOHANAN P 1613001007WL002439 MOHANAN P 00415 SBIN0070323 666 666 Processed 19/05/2023 1690538991 MR MOHANAN P STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-007-005/230
(Thenmala) 		1613001007NRG24230420230066297 24/04/2023 MATHEW PRASAD 1613001007WL002439 MATHEW PRASAD 00415 SBIN0070323 333 333 Processed 19/05/2023 1690539020 MR PRASAD P MATHEW STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-007-005/230
(Thenmala) 		1613001007NRG24230420230066298 24/04/2023 MINI J 1613001007WL002439 MINI J 00415 SBIN0070323 999 999 Processed 19/05/2023 1690539040 MRS MINI J STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-007-005/233
(Thenmala) 		1613001007NRG24230420230066364 24/04/2023 SYAMALA PRADEEP 1613001007WL002441 SYAMALA PRADEEP 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690539052 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Anchal KL-13-001-007-005/24
(Thenmala) 		1613001007NRG24230420230066300 24/04/2023 JOHNSON 1613001007WL002439 JOHNSON 00415 SBIN0070323 333 333 Processed 19/05/2023 1690539013 MR JOHNSON GEORGE STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-007-005/24
(Thenmala) 		1613001007NRG24230420230066299 24/04/2023 RAJAMMA GEORGE 1613001007WL002439 RAJAMMA GEORGE 00415 SBIN0070323 999 999 Processed 19/05/2023 1690538985 MRS RAJAMMA GEORGE STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-007-005/241
(Thenmala) 		1613001007NRG24230420230066301 24/04/2023 Sandhya B 1613001007WL002439 Sandhya B 00415 SBIN0070323 666 666 Processed 19/05/2023 1690539015 MRS SANDHYA B STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-007-005/243
(Thenmala) 		1613001007NRG24230420230066302 24/04/2023 BINDHU T 1613001007WL002439 BINDHU T 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690538954 MRS BINDHU T STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-007-005/246
(Thenmala) 		1613001007NRG24230420230066303 24/04/2023 ANANDAVALLY 1613001007WL002439 ANANDAVALLY 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690538978 MRS ANANDAVALLY WIFE OF THANKACHAN STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-007-005/247
(Thenmala) 		1613001007NRG24230420230066304 24/04/2023 Sulochana 1613001007WL002439 Sulochana 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690538975 MRS SULOCHANA WIFE OF PURUSHOTHAMAN STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-007-005/25
(Thenmala) 		1613001007NRG24230420230066365 24/04/2023 SANTHAMMA N 1613001007WL002441 SANTHAMMA N 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690539006 MRS SANTHAMMA N STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-007-005/254
(Thenmala) 		1613001007NRG24230420230066366 24/04/2023 JAYANTHI 1613001007WL002441 JAYANTHI 00415 SBIN0070323 999 999 Rejected 19/05/2023 1690539017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 Anchal KL-13-001-007-005/255
(Thenmala) 		1613001007NRG24230420230066367 24/04/2023 SUSEELA T 1613001007WL002441 SUSEELA T 00415 SBIN0070323 999 999 Processed 19/05/2023 1690539009 MRS SUSEELA T STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-007-005/266
(Thenmala) 		1613001007NRG24230420230066306 24/04/2023 SHILAJA 1613001007WL002439 SHILAJA 00415 SBIN0070323 333 333 Processed 19/05/2023 1690538953 MRS SHILAJA SHILAJA STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-007-005/271
(Thenmala) 		1613001007NRG24230420230066307 24/04/2023 LEELAMANI E 1613001007WL002439 LEELAMANI E 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690539016 MRS LEELAMANI E STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-007-005/3
(Thenmala) 		1613001007NRG24230420230066308 24/04/2023 Bindhu Kunjumon 1613001007WL002439 Bindhu Kunjumon 00415 SBIN0070323 999 999 Processed 19/05/2023 1690539033 MRS BINDHU S STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-007-005/338
(Thenmala) 		1613001007NRG24230420230066309 24/04/2023 GEORGE KUTTY 1613001007WL002439 GEORGE KUTTY 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690539003 MR GEORGE KUTTY STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-007-005/339
(Thenmala) 		1613001007NRG24230420230066310 24/04/2023 JAGADAMMA S 1613001007WL002439 JAGADAMMA S 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690539000 MRS JAGADAMMA S STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-007-005/375
(Thenmala) 		1613001007NRG24230420230066313 24/04/2023 KUMARY MOHAN 1613001007WL002439 KUMARY MOHAN 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690538987 MRS KUMARY MOHAN STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-007-005/38
(Thenmala) 		1613001007NRG24230420230066314 24/04/2023 RAHIYANATHU M 1613001007WL002439 RAHIYANATHU M 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690538981 MRS RAHIYANATHU BEEVI STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-007-005/39
(Thenmala) 		1613001007NRG24230420230066315 24/04/2023 ANU RAJU 1613001007WL002439 ANU RAJU 00415 SBIN0070323 666 666 Processed 19/05/2023 1690538959 MRS ANU RAJU STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-007-005/40
(Thenmala) 		1613001007NRG24230420230066368 24/04/2023 JULAMMA J 1613001007WL002441 JULAMMA J 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690539008 MRS JULAMMA J STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-007-005/41
(Thenmala) 		1613001007NRG24230420230066316 24/04/2023 SUJATHAKUMARI 1613001007WL002439 SUJATHAKUMARI 00415 SBIN0070323 999 999 Processed 19/05/2023 1690538989 MRS SUJATHAKUMARI STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-007-005/48
(Thenmala) 		1613001007NRG24230420230066370 24/04/2023 BABY 1613001007WL002441 BABY 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690539027 MR BABY M STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-007-005/48
(Thenmala) 		1613001007NRG24230420230066369 24/04/2023 MARY BABY 1613001007WL002441 MARY BABY 00415 SBIN0070323 999 999 Processed 19/05/2023 1690538997 MRS MARY BABY STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-007-005/51
(Thenmala) 		1613001007NRG24230420230066317 24/04/2023 MAHALEKSHMI GANESAN 1613001007WL002439 MAHALEKSHMI GANESAN 00415 SBIN0070323 999 999 Processed 19/05/2023 1690538983 MRS MAHALEKSHMI GANESAN STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-007-005/52
(Thenmala) 		1613001007NRG24230420230066318 24/04/2023 THANKAMMA K 1613001007WL002439 THANKAMMA K 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690539049 MRS THANKAMMA K STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-007-005/53
(Thenmala) 		1613001007NRG24230420230066319 24/04/2023 RANI V 1613001007WL002439 RANI V 00415 SBIN0070323 999 999 Processed 19/05/2023 1690538958 MRS RANI V STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-007-005/56
(Thenmala) 		1613001007NRG24230420230066320 24/04/2023 SOMARAJAN ACHUTHAN 1613001007WL002439 SOMARAJAN ACHUTHAN 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690538979 MR SOMARAJAN ACHUTHAN STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-007-005/561
(Thenmala) 		1613001007NRG24230420230066321 24/04/2023 PRATHIFA 1613001007WL002439 PRATHIFA 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690539018 MRS PRATHIBHA S STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-007-005/565
(Thenmala) 		1613001007NRG24230420230066322 24/04/2023 RAMALEKSHMI 1613001007WL002439 RAMALEKSHMI 00415 SBIN0070323 666 666 Processed 19/05/2023 1690539043 MRS RAMALEKSHMI PUTHENVEEDU STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-007-005/568
(Thenmala) 		1613001007NRG24230420230066372 24/04/2023 MARIAMMA 1613001007WL002441 MARIAMMA 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690539025 MRS MARIYAMMA M STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-007-005/568
(Thenmala) 		1613001007NRG24230420230066373 24/04/2023 RAMU 1613001007WL002441 RAMU 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690539037 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
74 Anchal KL-13-001-007-005/569
(Thenmala) 		1613001007NRG24230420230066323 24/04/2023 ELSAMMA GEORGE 1613001007WL002439 ELSAMMA GEORGE 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690539022 MRS ELSAMMA GEORGE STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-007-005/590
(Thenmala) 		1613001007NRG24230420230066374 24/04/2023 VIJAYARANI 1613001007WL002441 VIJAYARANI 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690539036 VIJAYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Anchal KL-13-001-007-005/6
(Thenmala) 		1613001007NRG24230420230066324 24/04/2023 GEETHA KUMARI M 1613001007WL002439 GEETHA KUMARI M 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690538982 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-007-005/616
(Thenmala) 		1613001007NRG24230420230066325 24/04/2023 Jaya 1613001007WL002439 Jaya 00415 SBIN0070323 999 999 Processed 19/05/2023 1690538998 MRS JAYA S STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-007-005/7
(Thenmala) 		1613001007NRG24230420230066375 24/04/2023 ANI JOHN 1613001007WL002441 ANI JOHN 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690538986 MRS ANI JOHN STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-007-005/82
(Thenmala) 		1613001007NRG24230420230066330 24/04/2023 SUSEELA RAVINDRANPILLAI 1613001007WL002439 SUSEELA RAVINDRANPILLAI 00415 SBIN0070323 666 666 Processed 19/05/2023 1690538995 MRS SUSHEELA RAVINDRANPILLAI STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-007-005/828
(Thenmala) 		1613001007NRG24230420230066332 24/04/2023 Vijayan N 1613001007WL002439 Vijayan N 00415 SBIN0070323 666 666 Processed 19/05/2023 1690539024 MR VIJAYAN N STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-007-005/85
(Thenmala) 		1613001007NRG24230420230066333 24/04/2023 ANNAMMA GEORGEKUTTY 1613001007WL002439 ANNAMMA GEORGEKUTTY 00415 SBIN0070323 999 999 Processed 19/05/2023 1690538956 MRS ANNAMMA GEORGEKUTTY ALIAS LISSY STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-007-005/916
(Thenmala) 		1613001007NRG24230420230066377 24/04/2023 K K SUMATHI 1613001007WL002441 K K SUMATHI 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690539002 MRS SUMATHI K K STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-007-005/996
(Thenmala) 		1613001007NRG24230420230066336 24/04/2023 Geevargheese 1613001007WL002439 Geevargheese 00415 SBIN0070323 333 333 Processed 19/05/2023 1690538952 MR GEEVARGEESE STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-007-006/115
(Thenmala) 		1613001007NRG24240420230066877 24/04/2023 SAFIYATH A 1613001007WL002490 SAFIYATH A 00415 SBIN0070323 1244 1244 Processed 19/05/2023 1690538971 SAFIYATH INDIA POST PAYMENTS BANK LIMITED(508528)
85 Anchal KL-13-001-007-006/123
(Thenmala) 		1613001007NRG24240420230066878 24/04/2023 Fathima 1613001007WL002490 Fathima 00415 SBIN0070323 1244 1244 Processed 19/05/2023 1690539031 MRS FATHIMA FATHIMA STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-007-006/166
(Thenmala) 		1613001007NRG24240420230066879 24/04/2023 SHEMEEMA H 1613001007WL002490 SHEMEEMA H 00415 SBIN0070323 622 622 Processed 19/05/2023 1690538968 MRS SHEMEEMA H STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-007-006/19
(Thenmala) 		1613001007NRG24240420230066880 24/04/2023 SEENATHU BEEVI 1613001007WL002490 SEENATHU BEEVI 00415 SBIN0070323 933 933 Processed 19/05/2023 1690538967 MRS SEENATHU BEEVI STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-007-006/202
(Thenmala) 		1613001007NRG24240420230066881 24/04/2023 LITTLE FLOWER S 1613001007WL002490 LITTLE FLOWER S 00415 SBIN0070323 622 622 Processed 19/05/2023 1690538960 MRS LITTLE FLOWER STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-007-006/221
(Thenmala) 		1613001007NRG24230420230066378 24/04/2023 SUMANGALA SIVADASAN 1613001007WL002441 SUMANGALA SIVADASAN 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690539050 SUMANGALA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Anchal KL-13-001-007-006/241
(Thenmala) 		1613001007NRG24230420230066379 24/04/2023 DEVAKI C K 1613001007WL002441 DEVAKI C K 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690538977 DEVAKI C K INDIA POST PAYMENTS BANK LIMITED(508528)
91 Anchal KL-13-001-007-006/247
(Thenmala) 		1613001007NRG24230420230066337 24/04/2023 KAMALAMMA K 1613001007WL002439 KAMALAMMA K 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690538970 MRS KAMALAMMA K STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-007-006/272
(Thenmala) 		1613001007NRG24240420230066883 24/04/2023 SHABITHA A 1613001007WL002490 SHABITHA A 00415 SBIN0070323 1244 1244 Processed 19/05/2023 1690538961 MRS SHAHITHA A STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-007-006/275
(Thenmala) 		1613001007NRG24240420230066884 24/04/2023 USAIBA SHAMSUDEEN 1613001007WL002490 USAIBA SHAMSUDEEN 00415 SBIN0070323 933 933 Processed 19/05/2023 1690538966 MRS USAIBA SHAMSUDEEN STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-007-006/290
(Thenmala) 		1613001007NRG24240420230066885 24/04/2023 LAILA Y 1613001007WL002490 LAILA Y 00415 SBIN0070323 933 933 Processed 19/05/2023 1690538962 MRS LAILA Y STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-007-006/359
(Thenmala) 		1613001007NRG24240420230066888 24/04/2023 VASANTHA 1613001007WL002490 VASANTHA 00415 SBIN0070323 1244 1244 Processed 19/05/2023 1690539042 MRS V ASANTHA G STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-007-006/385
(Thenmala) 		1613001007NRG24240420230066890 24/04/2023 MUMTHAS 1613001007WL002490 MUMTHAS 00415 SBIN0070323 621 621 Processed 19/05/2023 1690539048 MRS MUMTHAS M STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-007-006/491
(Thenmala) 		1613001007NRG24240420230066891 24/04/2023 ROSAMMA S 1613001007WL002490 ROSAMMA S 00415 SBIN0070323 622 622 Processed 19/05/2023 1690539014 MRS ROSAMMA S STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-007-006/523
(Thenmala) 		1613001007NRG24240420230066892 24/04/2023 REMANI 1613001007WL002490 REMANI 00415 SBIN0070323 1244 1244 Processed 19/05/2023 1690539028 Mrs. REMANI . CENTRAL BANK OF INDIA(607115)
99 Anchal KL-13-001-007-006/541
(Thenmala) 		1613001007NRG24240420230066893 24/04/2023 RENSHI 1613001007WL002490 RENSHI 00415 SBIN0070323 311 311 Processed 19/05/2023 1690539023 MRS RENSHI SOJAN STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-007-006/559
(Thenmala) 		1613001007NRG24240420230066894 24/04/2023 RASEENAMOL 1613001007WL002490 RASEENAMOL 00415 SBIN0070323 1244 1244 Processed 19/05/2023 1690539038 MRS RASEENAMOL A STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-007-006/569
(Thenmala) 		1613001007NRG24240420230066895 24/04/2023 Annamma 1613001007WL002490 Annamma 00415 SBIN0070323 622 622 Processed 19/05/2023 1690539019 MRS ANNAMMA B STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-007-006/637
(Thenmala) 		1613001007NRG24240420230066896 24/04/2023 JESSY THOMAS 1613001007WL002490 JESSY THOMAS 00415 SBIN0070323 1244 1244 Processed 19/05/2023 1690539030 MRS JESSY THOMAS STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-007-006/641
(Thenmala) 		1613001007NRG24240420230066897 24/04/2023 Rahiyanath 1613001007WL002490 Rahiyanath 00415 SBIN0070323 1244 1244 Processed 19/05/2023 1690539034 MRS RAHIYANATH C STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-007-006/643
(Thenmala) 		1613001007NRG24240420230066898 24/04/2023 Grasamma 1613001007WL002490 Grasamma 00415 SBIN0070323 1244 1244 Processed 19/05/2023 1690538955 MRS GRESAMMA STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-007-006/65
(Thenmala) 		1613001007NRG24240420230066899 24/04/2023 BINDHU L 1613001007WL002490 BINDHU L 00415 SBIN0070323 933 933 Processed 19/05/2023 1690539004 MRS BINDHU L STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-007-006/7
(Thenmala) 		1613001007NRG24240420230066900 24/04/2023 AMMINI M 1613001007WL002490 AMMINI M 00415 SBIN0070323 933 933 Processed 19/05/2023 1690539005 MRS AMMINI M STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-007-006/806
(Thenmala) 		1613001007NRG24240420230066901 24/04/2023 BABY 1613001007WL002490 BABY 00415 SBIN0070323 622 622 Processed 19/05/2023 1690539032 MR BABY P STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-007-006/807
(Thenmala) 		1613001007NRG24240420230066902 24/04/2023 Mani 1613001007WL002490 Mani 00415 SBIN0070323 1244 1244 Processed 19/05/2023 1690539055 MRS MANI MANI STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-007-006/824
(Thenmala) 		1613001007NRG24240420230066903 24/04/2023 RENJINI M 1613001007WL002490 RENJINI M 00415 SBIN0070323 1244 1244 Processed 19/05/2023 1690539029 Mrs. RENJINI V M CENTRAL BANK OF INDIA(607115)
110 Anchal KL-13-001-007-006/874
(Thenmala) 		1613001007NRG24240420230066905 24/04/2023 SOBHANA 1613001007WL002490 SOBHANA 00415 SBIN0070323 933 933 Processed 19/05/2023 1690539041 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Anchal KL-13-001-007-007/377
(Thenmala) 		1613001007NRG24240420230066908 24/04/2023 SABEENA M 1613001007WL002490 SABEENA M 00415 SBIN0070323 1244 1244 Processed 19/05/2023 1690538990 MRS SABEENA M STATE BANK OF INDIA(508548)
SubTotal 106043 106043
112 Anchal KL-13-001-007-005/550
(Thenmala) 		1613001007NRG24230420230066371 24/04/2023 USHA P 1613001007WL002441 USHA P 00462 UCBA0001489 999 999 Processed 19/05/2023 1690539053 USHA A UCO BANK(607066)
SubTotal 999 999
Total 116127 116127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_240423APB_FTO_44069 Federal Bank FDRL0001263 EDAMON 9085
2 Anchal KL1613001007_240423APB_FTO_44069 State Bank Of India SBIN0070323 THENMALA 106043
3 Anchal KL1613001007_240423APB_FTO_44069 UCO Bank UCBA0001489 ANCHAL 999

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