Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:38:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001001_050823APB_FTO_371340
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-13-001-001-002/1089
(Alayamon) 		1613001001NRG24050820230722933 05/08/2023 Sheeja A 1613001001WL029980 Sheeja A 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5801019549 SHEEJA MAHEEN FEDERAL BANK(607165)
2 Anchal KL-13-001-001-002/1179
(Alayamon) 		1613001001NRG24050820230722936 05/08/2023 SARASWATHY R 1613001001WL029980 SARASWATHY R 00078 CNRB0002856 999 999 Processed 21/09/2023 5801019454 SARASWATHY CANARA BANK(508532)
3 Anchal KL-13-001-001-002/1551
(Alayamon) 		1613001001NRG24050820230722941 05/08/2023 RADHAMANI 1613001001WL029980 RADHAMANI 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5801019548 RADHAMANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Anchal KL-13-001-001-002/1593
(Alayamon) 		1613001001NRG24050820230722943 05/08/2023 DEEPA O 1613001001WL029980 DEEPA O 00078 CNRB0002856 1332 1332 Processed 21/09/2023 5801019461 DEEPA O CANARA BANK(508532)
5 Anchal KL-13-001-001-002/2099
(Alayamon) 		1613001001NRG24050820230722949 05/08/2023 PRAMEELA 1613001001WL029980 PRAMEELA 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5801019547 PRAMEELA CANARA BANK(508532)
6 Anchal KL-13-001-001-002/2301
(Alayamon) 		1613001001NRG24050820230722954 05/08/2023 SHEELA DEVI 1613001001WL029980 SHEELA DEVI 00078 CNRB0002856 1332 1332 Processed 21/09/2023 5801019560 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-001-002/2484
(Alayamon) 		1613001001NRG24050820230722957 05/08/2023 MAYA SHAINU 1613001001WL029980 MAYA SHAINU 00078 CNRB0002856 1332 1332 Processed 21/09/2023 5801019455 MAYA SHAINU UCO BANK(607066)
8 Anchal KL-13-001-001-002/2703
(Alayamon) 		1613001001NRG24050820230722959 05/08/2023 Radha 1613001001WL029980 Radha 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5801019423 RADHA CANARA BANK(508532)
9 Anchal KL-13-001-001-002/2711
(Alayamon) 		1613001001NRG24050820230722960 05/08/2023 MARIYAMMA JOSEPH 1613001001WL029980 MARIYAMMA JOSEPH 00078 CNRB0002856 1332 1332 Processed 21/09/2023 5801019452 MARIYAMMA JOSEPH CANARA BANK(508532)
10 Anchal KL-13-001-001-002/3368
(Alayamon) 		1613001001NRG24050820230722963 05/08/2023 SANTHA SOMAN 1613001001WL029980 SANTHA SOMAN 00078 CNRB0002856 1332 1332 Processed 21/09/2023 5801019469 SANTHA SOMAN CANARA BANK(508532)
11 Anchal KL-13-001-001-002/366
(Alayamon) 		1613001001NRG24050820230722965 05/08/2023 ARJUNANACHARY 1613001001WL029980 ARJUNANACHARY 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5801019457 MR ARJUNAN ACHARY STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-001-002/3711
(Alayamon) 		1613001001NRG24050820230722966 05/08/2023 USHA AMMAL 1613001001WL029980 USHA AMMAL 00078 CNRB0002856 999 999 Processed 21/09/2023 5801019479 USHA AMMAL CANARA BANK(508532)
13 Anchal KL-13-001-001-002/3890
(Alayamon) 		1613001001NRG24050820230722968 05/08/2023 SARITHA S 1613001001WL029980 SARITHA S 00078 CNRB0002856 1332 1332 Processed 21/09/2023 5801019460 SARITHA S UCO BANK(607066)
14 Anchal KL-13-001-001-002/4024
(Alayamon) 		1613001001NRG24050820230722969 05/08/2023 AJITHA 1613001001WL029980 AJITHA 00078 CNRB0002856 999 999 Processed 21/09/2023 5801019546 MRS AJITHA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-001-002/4478
(Alayamon) 		1613001001NRG24050820230722970 05/08/2023 PRAMEEDA 1613001001WL029980 PRAMEEDA 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5801019553 PRAMEEDA CANARA BANK(508532)
16 Anchal KL-13-001-001-002/4742
(Alayamon) 		1613001001NRG24050820230722971 05/08/2023 GEETHA AMMAL 1613001001WL029980 GEETHA AMMAL 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5801019557 GEETHAMMAL R BANK OF BARODA(606985)
17 Anchal KL-13-001-001-002/5860
(Alayamon) 		1613001001NRG24050820230722972 05/08/2023 PRASANNAN R 1613001001WL029980 PRASANNAN R 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5801019472 PRASANNAN R CANARA BANK(508532)
18 Anchal KL-13-001-001-003/77
(Alayamon) 		1613001001NRG24050820230722976 05/08/2023 LALITHA 1613001001WL029980 LALITHA 00078 CNRB0002856 1332 1332 Processed 21/09/2023 5801019442 MRS LALITHA WOVIJAYAN STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-001-005/1678
(Alayamon) 		1613001001NRG24050820230722891 05/08/2023 Chandrika.C 1613001001WL029979 Chandrika.C 00078 CNRB0002856 1332 1332 Processed 21/09/2023 5801019559 CHANDRIKA C CANARA BANK(508532)
20 Anchal KL-13-001-001-012/1398
(Alayamon) 		1613001001NRG24050820230722895 05/08/2023 sunil kumar 1613001001WL029979 sunil kumar 00078 CNRB0002856 666 666 Processed 21/09/2023 5801019424 SUNIL KUMAR CANARA BANK(508532)
21 Anchal KL-13-001-001-012/1410
(Alayamon) 		1613001001NRG24050820230722896 05/08/2023 Bindhu 1613001001WL029979 Bindhu 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5801019473 BINDHU CANARA BANK(508532)
22 Anchal KL-13-001-001-012/1452
(Alayamon) 		1613001001NRG24050820230722898 05/08/2023 KRISHNAN K 1613001001WL029979 KRISHNAN K 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5801019558 KRISHNAN NAIR CANARA BANK(508532)
23 Anchal KL-13-001-001-012/1510
(Alayamon) 		1613001001NRG24050820230722900 05/08/2023 BEENA SALIM 1613001001WL029979 BEENA SALIM 00078 CNRB0002856 666 666 Processed 21/09/2023 5801019477 BEENA SALIM CANARA BANK(508532)
24 Anchal KL-13-001-001-012/1623
(Alayamon) 		1613001001NRG24050820230722901 05/08/2023 RETHNAMMA 1613001001WL029979 RETHNAMMA 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5801019474 MRS RATHNAMMA STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-001-012/1642
(Alayamon) 		1613001001NRG24050820230722340 05/08/2023 ASHARAF 1613001001WL029953 ASHARAF 00078 CNRB0002856 2331 2331 Processed 21/09/2023 5801019466 ASHARAF CANARA BANK(508532)
26 Anchal KL-13-001-001-012/1642
(Alayamon) 		1613001001NRG24050820230722339 05/08/2023 SHANIFA BEEVI 1613001001WL029953 SHANIFA BEEVI 00078 CNRB0002856 2331 2331 Processed 21/09/2023 5801019551 SHANIFA BEEVI CANARA BANK(508532)
27 Anchal KL-13-001-001-012/1775
(Alayamon) 		1613001001NRG24050820230722904 05/08/2023 Geetha thulasi 1613001001WL029979 Geetha thulasi 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5801019475 Mrs. GEETHAMMA . INDIAN BANK(607105)
28 Anchal KL-13-001-001-012/1785
(Alayamon) 		1613001001NRG24050820230722907 05/08/2023 ANEESA 1613001001WL029979 ANEESA 00078 CNRB0002856 999 999 Processed 21/09/2023 5801019554 ANEESA CANARA BANK(508532)
29 Anchal KL-13-001-001-012/2255
(Alayamon) 		1613001001NRG24050820230722910 05/08/2023 Thulasi 1613001001WL029979 Thulasi 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5801019450 THULASI CANARA BANK(508532)
30 Anchal KL-13-001-001-012/2809
(Alayamon) 		1613001001NRG24050820230722913 05/08/2023 NISHA 1613001001WL029979 NISHA 00078 CNRB0002856 666 666 Processed 21/09/2023 5801019462 NISHA V CANARA BANK(508532)
31 Anchal KL-13-001-001-012/3578
(Alayamon) 		1613001001NRG24050820230722919 05/08/2023 Shyla 1613001001WL029979 Shyla 00078 CNRB0002856 666 666 Processed 21/09/2023 5801019552 SHYLA SHIBU CANARA BANK(508532)
32 Anchal KL-13-001-001-012/3842
(Alayamon) 		1613001001NRG24050820230722920 05/08/2023 LEELA. L 1613001001WL029979 LEELA. L 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5801019476 LEELA L CANARA BANK(508532)
33 Anchal KL-13-001-001-012/4373
(Alayamon) 		1613001001NRG24050820230722342 05/08/2023 SANTHAMMA G 1613001001WL029954 SANTHAMMA G 00078 CNRB0002856 2331 2331 Processed 21/09/2023 5801019459 SANTHAMMA G CANARA BANK(508532)
34 Anchal KL-13-001-001-012/4373
(Alayamon) 		1613001001NRG24050820230722341 05/08/2023 SHEEJAKUMARI S 1613001001WL029954 SHEEJAKUMARI S 00078 CNRB0002856 2331 2331 Processed 21/09/2023 5801019458 SHEEJA KUMARI S CANARA BANK(508532)
35 Anchal KL-13-001-001-012/4643
(Alayamon) 		1613001001NRG24050820230722925 05/08/2023 NAZEEMA BEEVI 1613001001WL029979 NAZEEMA BEEVI 00078 CNRB0002856 666 666 Processed 21/09/2023 5801019478 NAZEEMA BEEVI CANARA BANK(508532)
36 Anchal KL-13-001-001-012/4776
(Alayamon) 		1613001001NRG24050820230722343 05/08/2023 DIVYA 1613001001WL029955 DIVYA 00078 CNRB0002856 2331 2331 Processed 21/09/2023 5801019555 DIVYA CANARA BANK(508532)
37 Anchal KL-13-001-001-012/4777
(Alayamon) 		1613001001NRG24050820230722926 05/08/2023 KARTHIKA 1613001001WL029979 KARTHIKA 00078 CNRB0002856 1332 1332 Processed 21/09/2023 5801019447 KARTHIKA CANARA BANK(508532)
38 Anchal KL-13-001-001-012/4946
(Alayamon) 		1613001001NRG24050820230722928 05/08/2023 SREEKUMAR A 1613001001WL029979 SREEKUMAR A 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5801019556 SREEKUMAR A CANARA BANK(508532)
39 Anchal KL-13-001-001-013/1279
(Alayamon) 		1613001001NRG24050820230722846 05/08/2023 Nabeesath Beevi 1613001001WL029978 Nabeesath Beevi 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5801019437 NABEESATH BEEVI CANARA BANK(508532)
40 Anchal KL-13-001-001-013/1301
(Alayamon) 		1613001001NRG24050820230722847 05/08/2023 Ajitha kumari 1613001001WL029978 Ajitha kumari 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5801019443 AJITHA KUMARI CANARA BANK(508532)
41 Anchal KL-13-001-001-013/1314
(Alayamon) 		1613001001NRG24050820230722848 05/08/2023 Hamsath 1613001001WL029978 Hamsath 00078 CNRB0002856 1665 1665 Processed 22/09/2023 5801019550 HAMZATH A KERALA GRAMIN BANK(607476)
42 Anchal KL-13-001-001-013/1341
(Alayamon) 		1613001001NRG24050820230722849 05/08/2023 Mallika. K 1613001001WL029978 Mallika. K 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5801019430 MALLIKA K CANARA BANK(508532)
43 Anchal KL-13-001-001-013/1559
(Alayamon) 		1613001001NRG24050820230722850 05/08/2023 Baby. C.K 1613001001WL029978 Baby. C.K 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5801019440 BABY C K CANARA BANK(508532)
44 Anchal KL-13-001-001-013/1609
(Alayamon) 		1613001001NRG24050820230722852 05/08/2023 SHEEBA 1613001001WL029978 SHEEBA 00078 CNRB0002856 333 333 Processed 21/09/2023 5801019456 SHEEBA CANARA BANK(508532)
45 Anchal KL-13-001-001-013/1915
(Alayamon) 		1613001001NRG24050820230722853 05/08/2023 Sumathy. K 1613001001WL029978 Sumathy. K 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5801019445 SUMATHI CANARA BANK(508532)
46 Anchal KL-13-001-001-013/1917
(Alayamon) 		1613001001NRG24050820230722854 05/08/2023 ROSAMMA 1613001001WL029978 ROSAMMA 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5801019463 ROSAMMA CANARA BANK(508532)
47 Anchal KL-13-001-001-013/2030
(Alayamon) 		1613001001NRG24050820230722855 05/08/2023 REHIYANATHU BEEVI 1613001001WL029978 REHIYANATHU BEEVI 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5801019543 REHIYANATHU BEEVI CANARA BANK(508532)
48 Anchal KL-13-001-001-013/2057
(Alayamon) 		1613001001NRG24050820230722857 05/08/2023 Moli Varghese 1613001001WL029978 Moli Varghese 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5801019444 MRS MOLLY VARGHESE STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-001-013/2475
(Alayamon) 		1613001001NRG24050820230722858 05/08/2023 Suseela 1613001001WL029978 Suseela 00078 CNRB0002856 1332 1332 Processed 21/09/2023 5801019426 Mrs. SUSEELA . INDIAN BANK(607105)
50 Anchal KL-13-001-001-013/2817
(Alayamon) 		1613001001NRG24050820230722859 05/08/2023 Suseela 1613001001WL029978 Suseela 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5801019434 SUSEELA CANARA BANK(508532)
51 Anchal KL-13-001-001-013/2909
(Alayamon) 		1613001001NRG24050820230722860 05/08/2023 Baby Manju. B 1613001001WL029978 Baby Manju. B 00078 CNRB0002856 666 666 Processed 21/09/2023 5801019438 BABY MANJU B CANARA BANK(508532)
52 Anchal KL-13-001-001-013/3596
(Alayamon) 		1613001001NRG24050820230722863 05/08/2023 Rathnamma 1613001001WL029978 Rathnamma 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5801019451 Mrs. Retnamma P INDIAN BANK(607105)
53 Anchal KL-13-001-001-013/4020
(Alayamon) 		1613001001NRG24050820230722864 05/08/2023 DIVYAMOL C 1613001001WL029978 DIVYAMOL C 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5801019544 DIVYAMOL C CANARA BANK(508532)
54 Anchal KL-13-001-001-013/4557
(Alayamon) 		1613001001NRG24050820230722865 05/08/2023 MARY 1613001001WL029978 MARY 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5801019467 MARY CANARA BANK(508532)
55 Anchal KL-13-001-001-013/4682
(Alayamon) 		1613001001NRG24050820230722866 05/08/2023 SOBHANA A 1613001001WL029978 SOBHANA A 00078 CNRB0002856 999 999 Processed 21/09/2023 5801019468 SOBHANA A CANARA BANK(508532)
56 Anchal KL-13-001-001-013/5282
(Alayamon) 		1613001001NRG24050820230722867 05/08/2023 ANANDAVALLY 1613001001WL029978 ANANDAVALLY 00078 CNRB0002856 1332 1332 Processed 21/09/2023 5801019470 ANANDAVALLI UCO BANK(607066)
57 Anchal KL-13-001-001-013/600
(Alayamon) 		1613001001NRG24050820230722870 05/08/2023 Shahida Shajahan 1613001001WL029978 Shahida Shajahan 00078 CNRB0002856 1665 1665 Processed 22/09/2023 5801019432 SHAHIDA SHAJAHAN KERALA GRAMIN BANK(607476)
58 Anchal KL-13-001-001-013/601
(Alayamon) 		1613001001NRG24050820230722871 05/08/2023 Rahumathbeevi 1613001001WL029978 Rahumathbeevi 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5801019542 RAHUMATHU BEEVI CANARA BANK(508532)
59 Anchal KL-13-001-001-013/602
(Alayamon) 		1613001001NRG24050820230722872 05/08/2023 Sulaikha Beevi 1613001001WL029978 Sulaikha Beevi 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5801019441 SULAIKHA BEEVI FEDERAL BANK(607165)
60 Anchal KL-13-001-001-013/604
(Alayamon) 		1613001001NRG24050820230722873 05/08/2023 Bindu Raju 1613001001WL029978 Bindu Raju 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5801019425 BINDU RAJU CANARA BANK(508532)
61 Anchal KL-13-001-001-013/606
(Alayamon) 		1613001001NRG24050820230722874 05/08/2023 C.Saraswathy 1613001001WL029978 C.Saraswathy 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5801019435 SARASWATHY C CANARA BANK(508532)
62 Anchal KL-13-001-001-013/614
(Alayamon) 		1613001001NRG24050820230722875 05/08/2023 Prasannakumari 1613001001WL029978 Prasannakumari 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5801019433 PRASANNAKUMARI CANARA BANK(508532)
63 Anchal KL-13-001-001-013/629
(Alayamon) 		1613001001NRG24050820230722876 05/08/2023 Lekha.S 1613001001WL029978 Lekha.S 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5801019436 LEKHA S CANARA BANK(508532)
64 Anchal KL-13-001-001-013/641
(Alayamon) 		1613001001NRG24050820230722877 05/08/2023 Sreedevi 1613001001WL029978 Sreedevi 00078 CNRB0002856 1332 1332 Processed 21/09/2023 5801019428 SREEDEVI CANARA BANK(508532)
65 Anchal KL-13-001-001-013/645
(Alayamon) 		1613001001NRG24050820230722878 05/08/2023 Vijayamma. T 1613001001WL029978 Vijayamma. T 00078 CNRB0002856 666 666 Processed 21/09/2023 5801019431 VIJAYAMMA T CANARA BANK(508532)
66 Anchal KL-13-001-001-013/651
(Alayamon) 		1613001001NRG24050820230722879 05/08/2023 Leelamma. 1613001001WL029978 Leelamma. 00078 CNRB0002856 1332 1332 Processed 21/09/2023 5801019448 LEELAMMA CANARA BANK(508532)
67 Anchal KL-13-001-001-013/652
(Alayamon) 		1613001001NRG24050820230722881 05/08/2023 Jaleela Beevi 1613001001WL029978 Jaleela Beevi 00078 CNRB0002856 1332 1332 Processed 22/09/2023 5801019429 JALEELA NAZEER KERALA GRAMIN BANK(607476)
68 Anchal KL-13-001-001-013/658
(Alayamon) 		1613001001NRG24050820230722882 05/08/2023 Kamarinisa. A 1613001001WL029978 Kamarinisa. A 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5801019545 KAMARINISA A CANARA BANK(508532)
69 Anchal KL-13-001-001-013/660
(Alayamon) 		1613001001NRG24050820230722883 05/08/2023 PRAMEELA P 1613001001WL029978 PRAMEELA P 00078 CNRB0002856 666 666 Processed 21/09/2023 5801019464 PRAMEELA P CANARA BANK(508532)
70 Anchal KL-13-001-001-013/661
(Alayamon) 		1613001001NRG24050820230722884 05/08/2023 Sreekala 1613001001WL029978 Sreekala 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5801019427 SREEKALA CANARA BANK(508532)
71 Anchal KL-13-001-001-013/667
(Alayamon) 		1613001001NRG24050820230722885 05/08/2023 Santha Kumari 1613001001WL029978 Santha Kumari 00078 CNRB0002856 999 999 Processed 21/09/2023 5801019439 SANTHA KUMARI CANARA BANK(508532)
72 Anchal KL-13-001-001-013/668
(Alayamon) 		1613001001NRG24050820230722886 05/08/2023 VIJAYAKUMARI. S 1613001001WL029978 VIJAYAKUMARI. S 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5801019449 VIJAYAKUMARI S CANARA BANK(508532)
73 Anchal KL-13-001-001-013/674
(Alayamon) 		1613001001NRG24050820230722888 05/08/2023 SALAHUDEEN 1613001001WL029978 SALAHUDEEN 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5801019471 SALAHUDEEN CANARA BANK(508532)
74 Anchal KL-13-001-001-013/674
(Alayamon) 		1613001001NRG24050820230722887 05/08/2023 SHAMAJIHAN 1613001001WL029978 SHAMAJIHAN 00078 CNRB0002856 333 333 Processed 21/09/2023 5801019453 SHAMAJEE KHAN FEDERAL BANK(607165)
75 Anchal KL-13-001-001-013/690
(Alayamon) 		1613001001NRG24050820230722889 05/08/2023 Savithri. K 1613001001WL029978 Savithri. K 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5801019446 SAVITHRI K CANARA BANK(508532)
76 Anchal KL-13-001-001-014/3974
(Alayamon) 		1613001001NRG24050820230722890 05/08/2023 ALIYARUKUNJU M 1613001001WL029978 ALIYARUKUNJU M 00078 CNRB0002856 1332 1332 Rejected 21/09/2023 5801019465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 110223 110223
77 Anchal KL-13-001-001-002/2232
(Alayamon) 		1613001001NRG24050820230722950 05/08/2023 Kunjumol Achankunju 1613001001WL029980 Kunjumol Achankunju 00176 IDIB000A146 666 666 Processed 21/09/2023 5801019499 Mr. Kunjumol Achankunju INDIAN BANK(607105)
78 Anchal KL-13-001-001-002/2285
(Alayamon) 		1613001001NRG24050820230722951 05/08/2023 Suresh Babu 1613001001WL029980 Suresh Babu 00176 IDIB000A146 1665 1665 Processed 21/09/2023 5801019501 Suresh Babu KERALA STATE CO-OPERATIVE BANK LTD(608165)
79 Anchal KL-13-001-001-002/377
(Alayamon) 		1613001001NRG24050820230722967 05/08/2023 V S SALU 1613001001WL029980 V S SALU 00176 IDIB000A146 1332 1332 Processed 21/09/2023 5801019489 Mr. V S SALU INDIAN BANK(607105)
80 Anchal KL-13-001-001-012/1452
(Alayamon) 		1613001001NRG24050820230722897 05/08/2023 Radha 1613001001WL029979 Radha 00176 IDIB000A146 1665 1665 Processed 21/09/2023 5801019495 RADHA K FEDERAL BANK(607165)
81 Anchal KL-13-001-001-012/5055
(Alayamon) 		1613001001NRG24050820230722929 05/08/2023 Biji 1613001001WL029979 Biji 00176 IDIB000A146 666 666 Processed 21/09/2023 5801019494 Mrs. Biji INDIAN BANK(607105)
82 Anchal KL-13-001-001-012/5176
(Alayamon) 		1613001001NRG24050820230722930 05/08/2023 THUSHARA 1613001001WL029979 THUSHARA 00176 IDIB000A146 1332 1332 Processed 21/09/2023 5801019498 MR THUSHARA M STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-001-013/2054
(Alayamon) 		1613001001NRG24050820230722856 05/08/2023 HAJIRA 1613001001WL029978 HAJIRA 00176 IDIB000A146 1332 1332 Processed 21/09/2023 5801019491 Mrs. HAJIRA BASHEER INDIAN BANK(607105)
84 Anchal KL-13-001-001-013/5880
(Alayamon) 		1613001001NRG24050820230722869 05/08/2023 MERCY R 1613001001WL029978 MERCY R 00176 IDIB000A146 1665 1665 Processed 21/09/2023 5801019490 Mrs. MERCY R INDIAN BANK(607105)
85 Anchal KL-13-001-001-013/651
(Alayamon) 		1613001001NRG24050820230722880 05/08/2023 THOMAS KUTTY 1613001001WL029978 THOMAS KUTTY 00176 IDIB000A146 1665 1665 Processed 21/09/2023 5801019500 Mr. Thomas Kutty INDIAN BANK(607105)
SubTotal 11988 11988
86 Anchal KL-13-001-001-006/3623
(Alayamon) 		1613001001NRG24050820230722892 05/08/2023 M Raveendran 1613001001WL029979 M Raveendran 00176 IDIB000C173 1332 1332 Processed 21/09/2023 5801019497 Mr. M Raveendran INDIAN BANK(607105)
87 Anchal KL-13-001-001-012/1641
(Alayamon) 		1613001001NRG24050820230722902 05/08/2023 DEVERAJAN 1613001001WL029979 DEVERAJAN 00176 IDIB000C173 1665 1665 Processed 21/09/2023 5801019496 Mr. Devarajan INDIAN BANK(607105)
88 Anchal KL-13-001-001-012/1641
(Alayamon) 		1613001001NRG24050820230722903 05/08/2023 RADHAMANI 1613001001WL029979 RADHAMANI 00176 IDIB000C173 1665 1665 Processed 21/09/2023 5801019492 Smt. Radhamani INDIAN BANK(607105)
89 Anchal KL-13-001-001-013/5688
(Alayamon) 		1613001001NRG24050820230722868 05/08/2023 SANDHYA 1613001001WL029978 SANDHYA 00176 IDIB000C173 1665 1665 Processed 21/09/2023 5801019493 Mrs. SANDHYA . INDIAN BANK(607105)
SubTotal 6327 6327
90 Anchal KL-13-001-001-002/1175
(Alayamon) 		1613001001NRG24050820230722934 05/08/2023 Thankamani R 1613001001WL029980 Thankamani R 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5801019526 THANKAMANI R UNION BANK OF INDIA(508500)
91 Anchal KL-13-001-001-002/1176
(Alayamon) 		1613001001NRG24050820230722935 05/08/2023 VALSALA.R 1613001001WL029980 VALSALA.R 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5801019529 MRS VALSALA WO BABU A STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-001-002/1443
(Alayamon) 		1613001001NRG24050820230722937 05/08/2023 NOORJAHAN BEEVI 1613001001WL029980 NOORJAHAN BEEVI 00468 UBIN0900907 666 666 Processed 21/09/2023 5801019530 MRS NOORJAHAN BEEVI STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-001-002/1461
(Alayamon) 		1613001001NRG24050820230722938 05/08/2023 SALEENA BEEVI 1613001001WL029980 SALEENA BEEVI 00468 UBIN0900907 1332 1332 Processed 21/09/2023 5801019484 MRS SALEENA N STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-001-002/1474
(Alayamon) 		1613001001NRG24050820230722939 05/08/2023 Sreeja Rajan 1613001001WL029980 Sreeja Rajan 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5801019536 SREEJA UCO BANK(607066)
95 Anchal KL-13-001-001-002/1500
(Alayamon) 		1613001001NRG24050820230722940 05/08/2023 Vindya.V 1613001001WL029980 Vindya.V 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5801019532 VINDHYA V UCO BANK(607066)
96 Anchal KL-13-001-001-002/1592
(Alayamon) 		1613001001NRG24050820230722942 05/08/2023 SARASWATHY C 1613001001WL029980 SARASWATHY C 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5801019520 MR SARASWATHY CO GANESAN STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-001-002/1629
(Alayamon) 		1613001001NRG24050820230722944 05/08/2023 VASANTHA N 1613001001WL029980 VASANTHA N 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5801019523 MRS VASANTHA N STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-001-002/1667
(Alayamon) 		1613001001NRG24050820230722945 05/08/2023 NALINI AMMAL 1613001001WL029980 NALINI AMMAL 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5801019527 MRS NALINI AMMAL STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-001-002/1884
(Alayamon) 		1613001001NRG24050820230722946 05/08/2023 RAHILA BEEVI N 1613001001WL029980 RAHILA BEEVI N 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5801019486 RAHILA BEEVI N KERALA STATE CO-OPERATIVE BANK LTD(608165)
100 Anchal KL-13-001-001-002/1898
(Alayamon) 		1613001001NRG24050820230722947 05/08/2023 SREEJA S 1613001001WL029980 SREEJA S 00468 UBIN0900907 1332 1332 Processed 21/09/2023 5801019531 SREEJA S UNION BANK OF INDIA(508500)
101 Anchal KL-13-001-001-002/1929
(Alayamon) 		1613001001NRG24050820230722948 05/08/2023 ROSAMMA 1613001001WL029980 ROSAMMA 00468 UBIN0900907 1332 1332 Processed 21/09/2023 5801019533 ROSAMMA SOUTH INDIAN BANK(607167)
102 Anchal KL-13-001-001-002/2291
(Alayamon) 		1613001001NRG24050820230722952 05/08/2023 GAYATHRY.S 1613001001WL029980 GAYATHRY.S 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5801019528 GAYATHRY S UNION BANK OF INDIA(508500)
103 Anchal KL-13-001-001-002/2298
(Alayamon) 		1613001001NRG24050820230722953 05/08/2023 SUSAMMA MATHEW 1613001001WL029980 SUSAMMA MATHEW 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5801019485 SUSAMMA MATHEW KERALA STATE CO-OPERATIVE BANK LTD(608165)
104 Anchal KL-13-001-001-002/2306
(Alayamon) 		1613001001NRG24050820230722955 05/08/2023 Suseela Prakash 1613001001WL029980 Suseela Prakash 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5801019519 Mrs. SUSEELA N INDIAN BANK(607105)
105 Anchal KL-13-001-001-002/2402
(Alayamon) 		1613001001NRG24050820230722956 05/08/2023 SYAMALA G 1613001001WL029980 SYAMALA G 00468 UBIN0900907 1332 1332 Processed 21/09/2023 5801019517 SYAMALA G UNION BANK OF INDIA(508500)
106 Anchal KL-13-001-001-002/2577
(Alayamon) 		1613001001NRG24050820230722958 05/08/2023 Siji S 1613001001WL029980 Siji S 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5801019518 SIJI S UNION BANK OF INDIA(508500)
107 Anchal KL-13-001-001-002/2714
(Alayamon) 		1613001001NRG24050820230722961 05/08/2023 NANCY GEORGE 1613001001WL029980 NANCY GEORGE 00468 UBIN0900907 1332 1332 Processed 21/09/2023 5801019482 Mrs. Nancy K George INDIAN BANK(607105)
108 Anchal KL-13-001-001-002/2716
(Alayamon) 		1613001001NRG24050820230722962 05/08/2023 Ammini 1613001001WL029980 Ammini 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5801019521 B AMMINI UCO BANK(607066)
109 Anchal KL-13-001-001-002/3587
(Alayamon) 		1613001001NRG24050820230722964 05/08/2023 RAHEELA BEEVI 1613001001WL029980 RAHEELA BEEVI 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5801019537 RAHEELA BEEVI UNION BANK OF INDIA(508500)
110 Anchal KL-13-001-001-002/62
(Alayamon) 		1613001001NRG24050820230722973 05/08/2023 LETHA KUMARI 1613001001WL029980 LETHA KUMARI 00468 UBIN0900907 1332 1332 Processed 21/09/2023 5801019513 LETHAKUMARY R CANARA BANK(508532)
111 Anchal KL-13-001-001-002/72
(Alayamon) 		1613001001NRG24050820230722974 05/08/2023 MERCY KOSHY 1613001001WL029980 MERCY KOSHY 00468 UBIN0900907 1332 1332 Processed 21/09/2023 5801019524 Mrs. MERCY K CENTRAL BANK OF INDIA(607115)
112 Anchal KL-13-001-001-002/81
(Alayamon) 		1613001001NRG24050820230722975 05/08/2023 THULASI BHAI 1613001001WL029980 THULASI BHAI 00468 UBIN0900907 1332 1332 Processed 21/09/2023 5801019522 THULASI BHAI UNION BANK OF INDIA(508500)
113 Anchal KL-13-001-001-002/83
(Alayamon) 		1613001001NRG24050820230722337 05/08/2023 RAJEENA.J 1613001001WL029951 RAJEENA.J 00468 UBIN0900907 2331 2331 Processed 21/09/2023 5801019525 RAJEENA J UNION BANK OF INDIA(508500)
114 Anchal KL-13-001-001-005/4472
(Alayamon) 		1613001001NRG24050820230722977 05/08/2023 BINDHU T 1613001001WL029980 BINDHU T 00468 UBIN0900907 1332 1332 Processed 21/09/2023 5801019481 MISS BINDHU T STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-001-006/4839
(Alayamon) 		1613001001NRG24050820230722893 05/08/2023 SARAMMA. K 1613001001WL029979 SARAMMA. K 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5801019487 SARAMMA K UNION BANK OF INDIA(508500)
116 Anchal KL-13-001-001-012/118
(Alayamon) 		1613001001NRG24050820230722894 05/08/2023 Mariam Beevi 1613001001WL029979 Mariam Beevi 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5801019508 MARIYAM BEEVI UCO BANK(607066)
117 Anchal KL-13-001-001-012/1509
(Alayamon) 		1613001001NRG24050820230722899 05/08/2023 Retnamma. K 1613001001WL029979 Retnamma. K 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5801019509 RETNAMMA K W O DEVADASAN CANARA BANK(508532)
118 Anchal KL-13-001-001-012/1776
(Alayamon) 		1613001001NRG24050820230722905 05/08/2023 Naseerabeevi 1613001001WL029979 Naseerabeevi 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5801019506 NASEERA BEEVI UNION BANK OF INDIA(508500)
119 Anchal KL-13-001-001-012/1780
(Alayamon) 		1613001001NRG24050820230722906 05/08/2023 MARIAMMA MATHEW 1613001001WL029979 MARIAMMA MATHEW 00468 UBIN0900907 666 666 Processed 21/09/2023 5801019502 MARIAMMA MATHEW UNION BANK OF INDIA(508500)
120 Anchal KL-13-001-001-012/1869
(Alayamon) 		1613001001NRG24050820230722908 05/08/2023 Ayishabeevi 1613001001WL029979 Ayishabeevi 00468 UBIN0900907 1332 1332 Processed 21/09/2023 5801019505 AYSHABEEVI UNION BANK OF INDIA(508500)
121 Anchal KL-13-001-001-012/1870
(Alayamon) 		1613001001NRG24050820230722909 05/08/2023 RAJENDRAN 1613001001WL029979 RAJENDRAN 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5801019539 RAJENDRAN UNION BANK OF INDIA(508500)
122 Anchal KL-13-001-001-012/238
(Alayamon) 		1613001001NRG24050820230722911 05/08/2023 Sarada 1613001001WL029979 Sarada 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5801019507 SARADA UNION BANK OF INDIA(508500)
123 Anchal KL-13-001-001-012/249
(Alayamon) 		1613001001NRG24050820230722912 05/08/2023 SAIFUNISA KHERIM 1613001001WL029979 SAIFUNISA KHERIM 00468 UBIN0900907 666 666 Processed 21/09/2023 5801019511 MRS SAIFUNISA BEEVI STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-001-012/2810
(Alayamon) 		1613001001NRG24050820230722914 05/08/2023 BINDHU 1613001001WL029979 BINDHU 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5801019535 BINDHU UNION BANK OF INDIA(508500)
125 Anchal KL-13-001-001-012/2850
(Alayamon) 		1613001001NRG24050820230722915 05/08/2023 SHEENA THAHA 1613001001WL029979 SHEENA THAHA 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5801019503 SHEENA THAHA UNION BANK OF INDIA(508500)
126 Anchal KL-13-001-001-012/3174
(Alayamon) 		1613001001NRG24050820230722916 05/08/2023 Paramu 1613001001WL029979 Paramu 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5801019534 PARAMU UNION BANK OF INDIA(508500)
127 Anchal KL-13-001-001-012/3181
(Alayamon) 		1613001001NRG24050820230722917 05/08/2023 SOBHA L 1613001001WL029979 SOBHA L 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5801019538 SOBHA L UNION BANK OF INDIA(508500)
128 Anchal KL-13-001-001-012/3569
(Alayamon) 		1613001001NRG24050820230722918 05/08/2023 Ratnamma. L 1613001001WL029979 Ratnamma. L 00468 UBIN0900907 999 999 Processed 21/09/2023 5801019510 MRS RATNAMMA STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-001-012/3901
(Alayamon) 		1613001001NRG24050820230722921 05/08/2023 SUBHADRA 1613001001WL029979 SUBHADRA 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5801019540 SUBHADRA UNION BANK OF INDIA(508500)
130 Anchal KL-13-001-001-012/3902
(Alayamon) 		1613001001NRG24050820230722922 05/08/2023 SREEJA S 1613001001WL029979 SREEJA S 00468 UBIN0900907 1332 1332 Processed 21/09/2023 5801019504 SREEJA S UNION BANK OF INDIA(508500)
131 Anchal KL-13-001-001-012/4337
(Alayamon) 		1613001001NRG24050820230722923 05/08/2023 SHAHIDA BEEVI 1613001001WL029979 SHAHIDA BEEVI 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5801019480 SHAHIDA SHAJAHAN FEDERAL BANK(607165)
132 Anchal KL-13-001-001-012/4497
(Alayamon) 		1613001001NRG24050820230722924 05/08/2023 LATHEEFA BEEVI 1613001001WL029979 LATHEEFA BEEVI 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5801019514 LATHEEFA BEEVI UNION BANK OF INDIA(508500)
133 Anchal KL-13-001-001-012/4796
(Alayamon) 		1613001001NRG24050820230722927 05/08/2023 ASHA R 1613001001WL029979 ASHA R 00468 UBIN0900907 999 999 Processed 21/09/2023 5801019541 ASHA R CANARA BANK(508532)
134 Anchal KL-13-001-001-012/5670
(Alayamon) 		1613001001NRG24050820230722931 05/08/2023 JESNA M 1613001001WL029979 JESNA M 00468 UBIN0900907 999 999 Processed 21/09/2023 5801019488 JESNA M UCO BANK(607066)
135 Anchal KL-13-001-001-012/5894
(Alayamon) 		1613001001NRG24050820230722932 05/08/2023 ABIDA BEEVI 1613001001WL029979 ABIDA BEEVI 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5801019483 ABIDA BEEVI CANARA BANK(508532)
136 Anchal KL-13-001-001-013/1608
(Alayamon) 		1613001001NRG24050820230722851 05/08/2023 Jameelabeevi 1613001001WL029978 Jameelabeevi 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5801019516 JAMEELA UNION BANK OF INDIA(508500)
137 Anchal KL-13-001-001-013/3295
(Alayamon) 		1613001001NRG24050820230722861 05/08/2023 Annamma George 1613001001WL029978 Annamma George 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5801019515 ANNAMMA GEORGE UNION BANK OF INDIA(508500)
138 Anchal KL-13-001-001-013/3484
(Alayamon) 		1613001001NRG24050820230722862 05/08/2023 Elsy Chacko 1613001001WL029978 Elsy Chacko 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5801019512 ELSY UNION BANK OF INDIA(508500)
SubTotal 73593 73593
Total 202131 202131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001001_050823APB_FTO_371340 Canara Bank CNRB0002856 ANCHAL 110223
2 Anchal KL1613001001_050823APB_FTO_371340 Indian Bank IDIB000A146 ANCHAL 11988
3 Anchal KL1613001001_050823APB_FTO_371340 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 6327
4 Anchal KL1613001001_050823APB_FTO_371340 Union Bank of India UBIN0900907 Channapetta 73593

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