Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:31:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001001_260523APB_FTO_135367
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-13-001-001-001/19
(Alayamon) 		1613001001NRG24260520230239348 26/05/2023 Indira 1613001001WL010021 Indira 00078 CNRB0002856 1998 1998 Processed 31/05/2023 1985960107 INDIRA G CANARA BANK(508532)
2 Anchal KL-13-001-001-001/2941
(Alayamon) 		1613001001NRG24260520230239349 26/05/2023 Sindhu.G 1613001001WL010021 Sindhu.G 00078 CNRB0002856 1998 1998 Processed 31/05/2023 1985960191 SINDHU G CANARA BANK(508532)
3 Anchal KL-13-001-001-001/30
(Alayamon) 		1613001001NRG24260520230239350 26/05/2023 Valsala 1613001001WL010021 Valsala 00078 CNRB0002856 1332 1332 Processed 31/05/2023 1985960109 MRS VALSALA STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-001-001/3095
(Alayamon) 		1613001001NRG24260520230239351 26/05/2023 Valsala.T 1613001001WL010021 Valsala.T 00078 CNRB0002856 1998 1998 Processed 31/05/2023 1985960188 VALSALA KUMARY UCO BANK(607066)
5 Anchal KL-13-001-001-001/3185
(Alayamon) 		1613001001NRG24260520230239352 26/05/2023 Radha.P 1613001001WL010021 Radha.P 00078 CNRB0002856 1998 1998 Processed 31/05/2023 1985960189 RADHA P CANARA BANK(508532)
6 Anchal KL-13-001-001-001/34
(Alayamon) 		1613001001NRG24260520230239353 26/05/2023 Shobhana 1613001001WL010021 Shobhana 00078 CNRB0002856 1665 1665 Processed 31/05/2023 1985960113 SHOBHANA CANARA BANK(508532)
7 Anchal KL-13-001-001-001/3432
(Alayamon) 		1613001001NRG24260520230239354 26/05/2023 GIRIJA C 1613001001WL010021 GIRIJA C 00078 CNRB0002856 1998 1998 Processed 31/05/2023 1985960166 GIRIJA C KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Anchal KL-13-001-001-001/37
(Alayamon) 		1613001001NRG24260520230239355 26/05/2023 Santha 1613001001WL010021 Santha 00078 CNRB0002856 1665 1665 Processed 31/05/2023 1985960103 SANTHA T CANARA BANK(508532)
9 Anchal KL-13-001-001-001/3706
(Alayamon) 		1613001001NRG24260520230239356 26/05/2023 GIRIJA L 1613001001WL010021 GIRIJA L 00078 CNRB0002856 1665 1665 Processed 31/05/2023 1985960190 Mr. Girija L INDIAN BANK(607105)
10 Anchal KL-13-001-001-001/3815
(Alayamon) 		1613001001NRG24260520230239357 26/05/2023 SOUMYA 1613001001WL010021 SOUMYA 00078 CNRB0002856 1665 1665 Processed 31/05/2023 1985960092 SOUMYA CANARA BANK(508532)
11 Anchal KL-13-001-001-001/3909
(Alayamon) 		1613001001NRG24260520230239358 26/05/2023 BEENA 1613001001WL010021 BEENA 00078 CNRB0002856 1998 1998 Processed 31/05/2023 1985960171 BEENA CANARA BANK(508532)
12 Anchal KL-13-001-001-001/4000
(Alayamon) 		1613001001NRG24260520230239359 26/05/2023 ALEYKUTTY S 1613001001WL010021 ALEYKUTTY S 00078 CNRB0002856 666 666 Processed 31/05/2023 1985960177 ALEYKUTTY S CANARA BANK(508532)
13 Anchal KL-13-001-001-001/4221
(Alayamon) 		1613001001NRG24260520230239360 26/05/2023 HASEENA BEEVI B 1613001001WL010021 HASEENA BEEVI B 00078 CNRB0002856 1998 1998 Processed 31/05/2023 1985960096 HAZEENA B CANARA BANK(508532)
14 Anchal KL-13-001-001-001/4329
(Alayamon) 		1613001001NRG24260520230239361 26/05/2023 GANGADHARAN 1613001001WL010021 GANGADHARAN 00078 CNRB0002856 1998 1998 Processed 31/05/2023 1985960179 GANGADHARAN CANARA BANK(508532)
15 Anchal KL-13-001-001-001/44
(Alayamon) 		1613001001NRG24260520230239362 26/05/2023 Saraswati 1613001001WL010021 Saraswati 00078 CNRB0002856 999 999 Processed 31/05/2023 1985960105 SARASWATHY S CANARA BANK(508532)
16 Anchal KL-13-001-001-001/4544
(Alayamon) 		1613001001NRG24260520230239363 26/05/2023 AMBILI R N 1613001001WL010021 AMBILI R N 00078 CNRB0002856 333 333 Processed 31/05/2023 1985960206 AMBILI R N CANARA BANK(508532)
17 Anchal KL-13-001-001-001/4815
(Alayamon) 		1613001001NRG24260520230239364 26/05/2023 SULOCHANA P 1613001001WL010021 SULOCHANA P 00078 CNRB0002856 1998 1998 Processed 31/05/2023 1985960078 SULOCHANA P CANARA BANK(508532)
18 Anchal KL-13-001-001-001/4934
(Alayamon) 		1613001001NRG24260520230239365 26/05/2023 RAHUMA BEEVI 1613001001WL010021 RAHUMA BEEVI 00078 CNRB0002856 333 333 Processed 31/05/2023 1985960187 RAHUMA BEEVI K FEDERAL BANK(607165)
19 Anchal KL-13-001-001-001/4936
(Alayamon) 		1613001001NRG24260520230239366 26/05/2023 SUBHADRA 1613001001WL010021 SUBHADRA 00078 CNRB0002856 1998 1998 Processed 31/05/2023 1985960100 SUBHADRA CANARA BANK(508532)
20 Anchal KL-13-001-001-001/4959
(Alayamon) 		1613001001NRG24260520230239367 26/05/2023 BINDHU T 1613001001WL010021 BINDHU T 00078 CNRB0002856 1332 1332 Processed 31/05/2023 1985960181 BINDHU T CANARA BANK(508532)
21 Anchal KL-13-001-001-001/4992
(Alayamon) 		1613001001NRG24260520230239368 26/05/2023 THULASI P 1613001001WL010021 THULASI P 00078 CNRB0002856 1332 1332 Processed 31/05/2023 1985960182 THULASI P CANARA BANK(508532)
22 Anchal KL-13-001-001-001/5181
(Alayamon) 		1613001001NRG24260520230239369 26/05/2023 RAKHI S RAVI 1613001001WL010021 RAKHI S RAVI 00078 CNRB0002856 999 999 Processed 31/05/2023 1985960101 RAKHI S RAVI CANARA BANK(508532)
23 Anchal KL-13-001-001-001/721
(Alayamon) 		1613001001NRG24260520230239371 26/05/2023 Lalitha 1613001001WL010021 Lalitha 00078 CNRB0002856 1665 1665 Processed 31/05/2023 1985960106 Mrs. LALITHA K INDIAN BANK(607105)
24 Anchal KL-13-001-001-003/5379
(Alayamon) 		1613001001NRG24260520230239373 26/05/2023 RAJU NAIR 1613001001WL010022 RAJU NAIR 00078 CNRB0002856 1998 1998 Processed 31/05/2023 1985960102 Mr. RAJU NAIR B INDIAN BANK(607105)
25 Anchal KL-13-001-001-005/3036
(Alayamon) 		1613001001NRG24260520230239406 26/05/2023 Sumathy 1613001001WL010024 Sumathy 00078 CNRB0002856 333 333 Processed 31/05/2023 1985960157 SUMATHY CANARA BANK(508532)
26 Anchal KL-13-001-001-013/1279
(Alayamon) 		1613001001NRG24260520230239452 26/05/2023 Nabeesath Beevi 1613001001WL010032 Nabeesath Beevi 00078 CNRB0002856 333 333 Processed 31/05/2023 1985960141 NABEESATH BEEVI CANARA BANK(508532)
27 Anchal KL-13-001-001-013/1301
(Alayamon) 		1613001001NRG24260520230239453 26/05/2023 Ajitha kumari 1613001001WL010032 Ajitha kumari 00078 CNRB0002856 1332 1332 Processed 31/05/2023 1985960146 AJITHA KUMARI CANARA BANK(508532)
28 Anchal KL-13-001-001-013/1302
(Alayamon) 		1613001001NRG24260520230239407 26/05/2023 Radhamani 1613001001WL010024 Radhamani 00078 CNRB0002856 1998 1998 Processed 31/05/2023 1985960159 RADHAMONY CANARA BANK(508532)
29 Anchal KL-13-001-001-013/1314
(Alayamon) 		1613001001NRG24260520230239454 26/05/2023 Hamsath 1613001001WL010032 Hamsath 00078 CNRB0002856 1998 1998 Processed 01/06/2023 1985960125 HAMZATH A KERALA GRAMIN BANK(607476)
30 Anchal KL-13-001-001-013/1339
(Alayamon) 		1613001001NRG24260520230239408 26/05/2023 Shahida Beegam 1613001001WL010024 Shahida Beegam 00078 CNRB0002856 1665 1665 Processed 31/05/2023 1985960126 SHAHIDA BEEGAM CANARA BANK(508532)
31 Anchal KL-13-001-001-013/1341
(Alayamon) 		1613001001NRG24260520230239455 26/05/2023 Mallika. K 1613001001WL010032 Mallika. K 00078 CNRB0002856 1332 1332 Processed 31/05/2023 1985960119 MALLIKA K CANARA BANK(508532)
32 Anchal KL-13-001-001-013/1559
(Alayamon) 		1613001001NRG24260520230239456 26/05/2023 Baby. C.K 1613001001WL010032 Baby. C.K 00078 CNRB0002856 1665 1665 Processed 31/05/2023 1985960144 BABY C K CANARA BANK(508532)
33 Anchal KL-13-001-001-013/1609
(Alayamon) 		1613001001NRG24260520230239458 26/05/2023 SHEEBA 1613001001WL010032 SHEEBA 00078 CNRB0002856 1998 1998 Processed 31/05/2023 1985960168 SHEEBA CANARA BANK(508532)
34 Anchal KL-13-001-001-013/1915
(Alayamon) 		1613001001NRG24260520230239459 26/05/2023 Sumathy. K 1613001001WL010032 Sumathy. K 00078 CNRB0002856 1665 1665 Processed 31/05/2023 1985960148 SUMATHI CANARA BANK(508532)
35 Anchal KL-13-001-001-013/1917
(Alayamon) 		1613001001NRG24260520230239460 26/05/2023 ROSAMMA 1613001001WL010032 ROSAMMA 00078 CNRB0002856 1998 1998 Processed 31/05/2023 1985960173 ROSAMMA CANARA BANK(508532)
36 Anchal KL-13-001-001-013/2030
(Alayamon) 		1613001001NRG24260520230239461 26/05/2023 REHIYANATHU BEEVI 1613001001WL010032 REHIYANATHU BEEVI 00078 CNRB0002856 1665 1665 Processed 31/05/2023 1985960138 REHIYANATHU BEEVI CANARA BANK(508532)
37 Anchal KL-13-001-001-013/2057
(Alayamon) 		1613001001NRG24260520230239463 26/05/2023 Moli Varghese 1613001001WL010032 Moli Varghese 00078 CNRB0002856 1998 1998 Processed 31/05/2023 1985960147 MRS MOLLY VARGHESE STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-001-013/2269
(Alayamon) 		1613001001NRG24260520230239409 26/05/2023 RESHMA 1613001001WL010024 RESHMA 00078 CNRB0002856 1332 1332 Processed 31/05/2023 1985960183 RESHMA CANARA BANK(508532)
39 Anchal KL-13-001-001-013/2475
(Alayamon) 		1613001001NRG24260520230239464 26/05/2023 Suseela 1613001001WL010032 Suseela 00078 CNRB0002856 1665 1665 Processed 31/05/2023 1985960115 Mrs. SUSEELA . INDIAN BANK(607105)
40 Anchal KL-13-001-001-013/2556
(Alayamon) 		1613001001NRG24260520230239410 26/05/2023 Vimala 1613001001WL010024 Vimala 00078 CNRB0002856 1998 1998 Processed 31/05/2023 1985960154 VIMALA CANARA BANK(508532)
41 Anchal KL-13-001-001-013/2817
(Alayamon) 		1613001001NRG24260520230239465 26/05/2023 Suseela 1613001001WL010032 Suseela 00078 CNRB0002856 1332 1332 Processed 31/05/2023 1985960122 SUSEELA CANARA BANK(508532)
42 Anchal KL-13-001-001-013/2909
(Alayamon) 		1613001001NRG24260520230239466 26/05/2023 Baby Manju. B 1613001001WL010032 Baby Manju. B 00078 CNRB0002856 1998 1998 Processed 31/05/2023 1985960142 BABY MANJU B CANARA BANK(508532)
43 Anchal KL-13-001-001-013/4682
(Alayamon) 		1613001001NRG24260520230239469 26/05/2023 SOBHANA A 1613001001WL010032 SOBHANA A 00078 CNRB0002856 1332 1332 Processed 31/05/2023 1985960180 SOBHANA A CANARA BANK(508532)
44 Anchal KL-13-001-001-013/5282
(Alayamon) 		1613001001NRG24260520230239470 26/05/2023 ANANDAVALLY 1613001001WL010032 ANANDAVALLY 00078 CNRB0002856 1665 1665 Processed 31/05/2023 1985960184 ANANDAVALLI UCO BANK(607066)
45 Anchal KL-13-001-001-013/600
(Alayamon) 		1613001001NRG24260520230239472 26/05/2023 Shahida Shajahan 1613001001WL010032 Shahida Shajahan 00078 CNRB0002856 1665 1665 Processed 01/06/2023 1985960120 SHAHIDA SHAJAHAN KERALA GRAMIN BANK(607476)
46 Anchal KL-13-001-001-013/601
(Alayamon) 		1613001001NRG24260520230239473 26/05/2023 Rahumathbeevi 1613001001WL010032 Rahumathbeevi 00078 CNRB0002856 1665 1665 Processed 31/05/2023 1985960202 RAHUMATHU BEEVI CANARA BANK(508532)
47 Anchal KL-13-001-001-013/602
(Alayamon) 		1613001001NRG24260520230239474 26/05/2023 Sulaikha Beevi 1613001001WL010032 Sulaikha Beevi 00078 CNRB0002856 333 333 Processed 31/05/2023 1985960145 SULAIKHA BEEVI FEDERAL BANK(607165)
48 Anchal KL-13-001-001-013/604
(Alayamon) 		1613001001NRG24260520230239475 26/05/2023 Bindu Raju 1613001001WL010032 Bindu Raju 00078 CNRB0002856 1998 1998 Processed 31/05/2023 1985960114 BINDU RAJU CANARA BANK(508532)
49 Anchal KL-13-001-001-013/606
(Alayamon) 		1613001001NRG24260520230239476 26/05/2023 C.Saraswathy 1613001001WL010032 C.Saraswathy 00078 CNRB0002856 1998 1998 Processed 31/05/2023 1985960123 SARASWATHY C CANARA BANK(508532)
50 Anchal KL-13-001-001-013/612
(Alayamon) 		1613001001NRG24260520230239411 26/05/2023 Leela Narayanan 1613001001WL010024 Leela Narayanan 00078 CNRB0002856 1665 1665 Processed 31/05/2023 1985960153 LEELA NARAYANAN CANARA BANK(508532)
51 Anchal KL-13-001-001-013/614
(Alayamon) 		1613001001NRG24260520230239477 26/05/2023 Prasannakumari 1613001001WL010032 Prasannakumari 00078 CNRB0002856 1998 1998 Processed 31/05/2023 1985960121 PRASANNAKUMARI CANARA BANK(508532)
52 Anchal KL-13-001-001-013/619
(Alayamon) 		1613001001NRG24260520230239412 26/05/2023 Rajeena. H 1613001001WL010024 Rajeena. H 00078 CNRB0002856 1998 1998 Processed 31/05/2023 1985960158 RAJEENA H CANARA BANK(508532)
53 Anchal KL-13-001-001-013/629
(Alayamon) 		1613001001NRG24260520230239478 26/05/2023 Lekha.S 1613001001WL010032 Lekha.S 00078 CNRB0002856 1998 1998 Processed 31/05/2023 1985960140 LEKHA S CANARA BANK(508532)
54 Anchal KL-13-001-001-013/641
(Alayamon) 		1613001001NRG24260520230239479 26/05/2023 Sreedevi 1613001001WL010032 Sreedevi 00078 CNRB0002856 1665 1665 Processed 31/05/2023 1985960117 SREEDEVI CANARA BANK(508532)
55 Anchal KL-13-001-001-013/651
(Alayamon) 		1613001001NRG24260520230239480 26/05/2023 Leelamma. 1613001001WL010032 Leelamma. 00078 CNRB0002856 1998 1998 Processed 31/05/2023 1985960161 LEELAMMA CANARA BANK(508532)
56 Anchal KL-13-001-001-013/652
(Alayamon) 		1613001001NRG24260520230239482 26/05/2023 Jaleela Beevi 1613001001WL010032 Jaleela Beevi 00078 CNRB0002856 1998 1998 Processed 01/06/2023 1985960118 JALEELA NAZEER KERALA GRAMIN BANK(607476)
57 Anchal KL-13-001-001-013/658
(Alayamon) 		1613001001NRG24260520230239483 26/05/2023 Kamarinisa. A 1613001001WL010032 Kamarinisa. A 00078 CNRB0002856 1665 1665 Processed 31/05/2023 1985960083 KAMARINISA A CANARA BANK(508532)
58 Anchal KL-13-001-001-013/660
(Alayamon) 		1613001001NRG24260520230239484 26/05/2023 PRAMEELA P 1613001001WL010032 PRAMEELA P 00078 CNRB0002856 1665 1665 Processed 31/05/2023 1985960174 PRAMEELA P CANARA BANK(508532)
59 Anchal KL-13-001-001-013/661
(Alayamon) 		1613001001NRG24260520230239485 26/05/2023 Sreekala 1613001001WL010032 Sreekala 00078 CNRB0002856 1332 1332 Processed 31/05/2023 1985960116 SREEKALA CANARA BANK(508532)
60 Anchal KL-13-001-001-013/667
(Alayamon) 		1613001001NRG24260520230239486 26/05/2023 Santha Kumari 1613001001WL010032 Santha Kumari 00078 CNRB0002856 1332 1332 Processed 31/05/2023 1985960143 SANTHA KUMARI CANARA BANK(508532)
61 Anchal KL-13-001-001-013/668
(Alayamon) 		1613001001NRG24260520230239487 26/05/2023 VIJAYAKUMARI. S 1613001001WL010032 VIJAYAKUMARI. S 00078 CNRB0002856 1665 1665 Processed 31/05/2023 1985960162 VIJAYAKUMARI S CANARA BANK(508532)
62 Anchal KL-13-001-001-013/674
(Alayamon) 		1613001001NRG24260520230239489 26/05/2023 SALAHUDEEN 1613001001WL010032 SALAHUDEEN 00078 CNRB0002856 1332 1332 Processed 31/05/2023 1985960185 SALAHUDEEN CANARA BANK(508532)
63 Anchal KL-13-001-001-013/674
(Alayamon) 		1613001001NRG24260520230239488 26/05/2023 SHAMAJIHAN 1613001001WL010032 SHAMAJIHAN 00078 CNRB0002856 333 333 Processed 31/05/2023 1985960163 SHAMAJEE KHAN FEDERAL BANK(607165)
64 Anchal KL-13-001-001-013/690
(Alayamon) 		1613001001NRG24260520230239490 26/05/2023 Savithri. K 1613001001WL010032 Savithri. K 00078 CNRB0002856 1665 1665 Processed 31/05/2023 1985960149 SAVITHRI K CANARA BANK(508532)
65 Anchal KL-13-001-001-014/1342
(Alayamon) 		1613001001NRG24260520230239374 26/05/2023 Valsala Kumari 1613001001WL010022 Valsala Kumari 00078 CNRB0002856 1998 1998 Processed 31/05/2023 1985960108 VALSALAKUMARI S CANARA BANK(508532)
66 Anchal KL-13-001-001-014/1411
(Alayamon) 		1613001001NRG24260520230239375 26/05/2023 Baby 1613001001WL010022 Baby 00078 CNRB0002856 333 333 Processed 31/05/2023 1985960088 BABY CANARA BANK(508532)
67 Anchal KL-13-001-001-014/1412
(Alayamon) 		1613001001NRG24260520230239376 26/05/2023 Sobhana Amma. L 1613001001WL010022 Sobhana Amma. L 00078 CNRB0002856 1332 1332 Processed 31/05/2023 1985960205 SOBHANA AMMA L CANARA BANK(508532)
68 Anchal KL-13-001-001-014/1506
(Alayamon) 		1613001001NRG24260520230239377 26/05/2023 L. Leela 1613001001WL010022 L. Leela 00078 CNRB0002856 1998 1998 Processed 31/05/2023 1985960079 LEELA L CANARA BANK(508532)
69 Anchal KL-13-001-001-014/1590
(Yeroor) 		1613001001NRG24260520230239378 26/05/2023 Minimol 1613001001WL010022 Minimol 00078 CNRB0002856 1998 1998 Processed 31/05/2023 1985960081 MINI MOL R INDIA POST PAYMENTS BANK LIMITED(508528)
70 Anchal KL-13-001-001-014/1617
(Alayamon) 		1613001001NRG24260520230239379 26/05/2023 Sreeja kumari 1613001001WL010022 Sreeja kumari 00078 CNRB0002856 1332 1332 Processed 31/05/2023 1985960080 SREEJAKUMARI V CANARA BANK(508532)
71 Anchal KL-13-001-001-014/1655
(Alayamon) 		1613001001NRG24260520230239380 26/05/2023 Lalithambika 1613001001WL010022 Lalithambika 00078 CNRB0002856 1998 1998 Processed 31/05/2023 1985960077 LALITHAMBIAKA P CANARA BANK(508532)
72 Anchal KL-13-001-001-014/1655
(Alayamon) 		1613001001NRG24260520230239381 26/05/2023 MOHANAN PILLAI. K 1613001001WL010022 MOHANAN PILLAI. K 00078 CNRB0002856 999 999 Processed 31/05/2023 1985960090 MOHANAN PILLAI K CANARA BANK(508532)
73 Anchal KL-13-001-001-014/1817
(Alayamon) 		1613001001NRG24260520230239413 26/05/2023 Latha. T 1613001001WL010024 Latha. T 00078 CNRB0002856 1665 1665 Processed 31/05/2023 1985960104 LATHA T CANARA BANK(508532)
74 Anchal KL-13-001-001-014/2077
(Alayamon) 		1613001001NRG24260520230239414 26/05/2023 SARASWATHY 1613001001WL010024 SARASWATHY 00078 CNRB0002856 999 999 Processed 31/05/2023 1985960170 SARASWATHY CANARA BANK(508532)
75 Anchal KL-13-001-001-014/2080
(Alayamon) 		1613001001NRG24260520230239415 26/05/2023 Nusaifa Beevi 1613001001WL010024 Nusaifa Beevi 00078 CNRB0002856 1332 1332 Processed 31/05/2023 1985960160 NUSAIFA BEEVI CANARA BANK(508532)
76 Anchal KL-13-001-001-014/2210
(Alayamon) 		1613001001NRG24260520230239416 26/05/2023 Valsala 1613001001WL010024 Valsala 00078 CNRB0002856 1332 1332 Processed 31/05/2023 1985960139 VALSALA CANARA BANK(508532)
77 Anchal KL-13-001-001-014/2211
(Alayamon) 		1613001001NRG24260520230239417 26/05/2023 Annamma 1613001001WL010024 Annamma 00078 CNRB0002856 1332 1332 Processed 31/05/2023 1985960151 ANNAMMA CANARA BANK(508532)
78 Anchal KL-13-001-001-014/2264
(Alayamon) 		1613001001NRG24260520230239418 26/05/2023 MANJU P 1613001001WL010024 MANJU P 00078 CNRB0002856 1332 1332 Processed 31/05/2023 1985960094 MS MANJU P STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-001-014/2270
(Alayamon) 		1613001001NRG24260520230239419 26/05/2023 ANILA 1613001001WL010024 ANILA 00078 CNRB0002856 1998 1998 Processed 31/05/2023 1985960167 ANILA CANARA BANK(508532)
80 Anchal KL-13-001-001-014/2272
(Alayamon) 		1613001001NRG24260520230239382 26/05/2023 Sreeja.J 1613001001WL010022 Sreeja.J 00078 CNRB0002856 1998 1998 Processed 01/06/2023 1985960085 SREEJA J KERALA GRAMIN BANK(607476)
81 Anchal KL-13-001-001-014/2276
(Alayamon) 		1613001001NRG24260520230239420 26/05/2023 Udaya 1613001001WL010024 Udaya 00078 CNRB0002856 1332 1332 Processed 31/05/2023 1985960152 UDAYA CANARA BANK(508532)
82 Anchal KL-13-001-001-014/2284
(Alayamon) 		1613001001NRG24260520230239422 26/05/2023 Valsala.K 1613001001WL010024 Valsala.K 00078 CNRB0002856 1332 1332 Processed 31/05/2023 1985960084 VALSALA CANARA BANK(508532)
83 Anchal KL-13-001-001-014/2476
(Alayamon) 		1613001001NRG24260520230239423 26/05/2023 LEELA. K 1613001001WL010024 LEELA. K 00078 CNRB0002856 1332 1332 Processed 31/05/2023 1985960095 LEELA K CANARA BANK(508532)
84 Anchal KL-13-001-001-014/2891
(Alayamon) 		1613001001NRG24260520230239383 26/05/2023 Sudha. S 1613001001WL010022 Sudha. S 00078 CNRB0002856 1998 1998 Processed 31/05/2023 1985960086 SUDHA CANARA BANK(508532)
85 Anchal KL-13-001-001-014/2982
(Alayamon) 		1613001001NRG24260520230239384 26/05/2023 Sindhu 1613001001WL010022 Sindhu 00078 CNRB0002856 1998 1998 Processed 31/05/2023 1985960110 SINDHU CANARA BANK(508532)
86 Anchal KL-13-001-001-014/3133
(Alayamon) 		1613001001NRG24260520230239385 26/05/2023 CHANDRAMATHY AMMA 1613001001WL010022 CHANDRAMATHY AMMA 00078 CNRB0002856 1998 1998 Processed 31/05/2023 1985960082 CHANDRAMATHY AMMA CANARA BANK(508532)
87 Anchal KL-13-001-001-014/3254
(Alayamon) 		1613001001NRG24260520230239424 26/05/2023 Sulfathbeevi.C.E 1613001001WL010024 Sulfathbeevi.C.E 00078 CNRB0002856 1665 1665 Processed 31/05/2023 1985960111 SULFATH BEEVI CANARA BANK(508532)
88 Anchal KL-13-001-001-014/3259
(Alayamon) 		1613001001NRG24260520230239386 26/05/2023 Girija. M 1613001001WL010022 Girija. M 00078 CNRB0002856 333 333 Processed 31/05/2023 1985960089 GIRIJA M CANARA BANK(508532)
89 Anchal KL-13-001-001-014/3469
(Alayamon) 		1613001001NRG24260520230239425 26/05/2023 Nirmala 1613001001WL010024 Nirmala 00078 CNRB0002856 1665 1665 Processed 31/05/2023 1985960112 MRS NIRMALA STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-001-014/3487
(Alayamon) 		1613001001NRG24260520230239387 26/05/2023 Baby. C 1613001001WL010022 Baby. C 00078 CNRB0002856 333 333 Processed 31/05/2023 1985960091 BABY C CANARA BANK(508532)
91 Anchal KL-13-001-001-014/3583
(Alayamon) 		1613001001NRG24260520230239426 26/05/2023 Ammini 1613001001WL010024 Ammini 00078 CNRB0002856 1332 1332 Processed 31/05/2023 1985960150 AMMINI C CANARA BANK(508532)
92 Anchal KL-13-001-001-014/3888
(Alayamon) 		1613001001NRG24260520230239427 26/05/2023 SARASWATHY. B 1613001001WL010024 SARASWATHY. B 00078 CNRB0002856 666 666 Processed 31/05/2023 1985960172 Mrs. Saraswathy INDIAN BANK(607105)
93 Anchal KL-13-001-001-014/3974
(Alayamon) 		1613001001NRG24260520230239491 26/05/2023 ALIYARUKUNJU N 1613001001WL010032 ALIYARUKUNJU N 00078 CNRB0002856 1665 1665 Rejected 31/05/2023 1985960176 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 Anchal KL-13-001-001-014/4023
(Alayamon) 		1613001001NRG24260520230239388 26/05/2023 RAJAN PILLAI. C 1613001001WL010022 RAJAN PILLAI. C 00078 CNRB0002856 1332 1332 Processed 31/05/2023 1985960124 MR RAJAN PILLAI C STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-001-014/4103
(Alayamon) 		1613001001NRG24260520230239428 26/05/2023 SUDHA MANI 1613001001WL010024 SUDHA MANI 00078 CNRB0002856 666 666 Processed 31/05/2023 1985960178 SUDHA MANI CANARA BANK(508532)
96 Anchal KL-13-001-001-014/4285
(Alayamon) 		1613001001NRG24260520230239429 26/05/2023 SOFIYA 1613001001WL010024 SOFIYA 00078 CNRB0002856 1332 1332 Processed 31/05/2023 1985960097 MRS SOFIYA STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-001-014/4360
(Alayamon) 		1613001001NRG24260520230239389 26/05/2023 LEELAMANI AMMA 1613001001WL010022 LEELAMANI AMMA 00078 CNRB0002856 1998 1998 Processed 31/05/2023 1985960098 MANORAMA CANARA BANK(508532)
98 Anchal KL-13-001-001-014/4500
(Alayamon) 		1613001001NRG24260520230239391 26/05/2023 OMANA C 1613001001WL010022 OMANA C 00078 CNRB0002856 1665 1665 Processed 31/05/2023 1985960164 OMANA C INDIA POST PAYMENTS BANK LIMITED(508528)
99 Anchal KL-13-001-001-014/4685
(Alayamon) 		1613001001NRG24260520230239392 26/05/2023 AMBILI R 1613001001WL010022 AMBILI R 00078 CNRB0002856 1998 1998 Processed 31/05/2023 1985960099 AMBILY R CANARA BANK(508532)
100 Anchal KL-13-001-001-014/4921
(Alayamon) 		1613001001NRG24260520230239431 26/05/2023 THANKAPPAN. C 1613001001WL010024 THANKAPPAN. C 00078 CNRB0002856 1998 1998 Processed 31/05/2023 1985960186 MR THANKAPPAN STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-001-014/5290
(Alayamon) 		1613001001NRG24260520230239393 26/05/2023 NALINAKSHAN PILLAI 1613001001WL010022 NALINAKSHAN PILLAI 00078 CNRB0002856 1665 1665 Processed 31/05/2023 1985960175 MR NALINAKSHAN PILLAI STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-001-014/530
(Alayamon) 		1613001001NRG24260520230239432 26/05/2023 SURESH 1613001001WL010024 SURESH 00078 CNRB0002856 1665 1665 Processed 31/05/2023 1985960165 SURESH CANARA BANK(508532)
103 Anchal KL-13-001-001-014/531
(Alayamon) 		1613001001NRG24260520230239394 26/05/2023 SINI P 1613001001WL010022 SINI P 00078 CNRB0002856 1665 1665 Processed 31/05/2023 1985960169 MRS SINI P STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-001-014/533
(Alayamon) 		1613001001NRG24260520230239433 26/05/2023 BABU G 1613001001WL010024 BABU G 00078 CNRB0002856 1332 1332 Processed 31/05/2023 1985960093 BABU G INDIA POST PAYMENTS BANK LIMITED(508528)
105 Anchal KL-13-001-001-014/535
(Alayamon) 		1613001001NRG24260520230239434 26/05/2023 Saraswathy 1613001001WL010024 Saraswathy 00078 CNRB0002856 333 333 Processed 31/05/2023 1985960135 SARASWATHY CANARA BANK(508532)
106 Anchal KL-13-001-001-014/536
(Alayamon) 		1613001001NRG24260520230239395 26/05/2023 Jayasree 1613001001WL010022 Jayasree 00078 CNRB0002856 1332 1332 Processed 31/05/2023 1985960129 JAYASREE CANARA BANK(508532)
107 Anchal KL-13-001-001-014/538
(Alayamon) 		1613001001NRG24260520230239435 26/05/2023 Manju. A. R 1613001001WL010024 Manju. A. R 00078 CNRB0002856 1665 1665 Processed 31/05/2023 1985960132 MANJU A R CANARA BANK(508532)
108 Anchal KL-13-001-001-014/548
(Alayamon) 		1613001001NRG24260520230239397 26/05/2023 P. Suprabha 1613001001WL010022 P. Suprabha 00078 CNRB0002856 1665 1665 Processed 31/05/2023 1985960127 SUPRABHA CANARA BANK(508532)
109 Anchal KL-13-001-001-014/551
(Alayamon) 		1613001001NRG24260520230239398 26/05/2023 Thankamani 1613001001WL010022 Thankamani 00078 CNRB0002856 666 666 Processed 31/05/2023 1985960203 THANKAMANI CANARA BANK(508532)
110 Anchal KL-13-001-001-014/554
(Alayamon) 		1613001001NRG24260520230239399 26/05/2023 Babu Achary 1613001001WL010022 Babu Achary 00078 CNRB0002856 333 333 Rejected 31/05/2023 1985960087 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 Anchal KL-13-001-001-014/560
(Alayamon) 		1613001001NRG24260520230239400 26/05/2023 Maya. O 1613001001WL010022 Maya. O 00078 CNRB0002856 1665 1665 Processed 31/05/2023 1985960134 MAYA O CANARA BANK(508532)
112 Anchal KL-13-001-001-014/561
(Alayamon) 		1613001001NRG24260520230239401 26/05/2023 Radhamani 1613001001WL010022 Radhamani 00078 CNRB0002856 1998 1998 Processed 31/05/2023 1985960137 RADHAMONY O CANARA BANK(508532)
113 Anchal KL-13-001-001-014/562
(Alayamon) 		1613001001NRG24260520230239436 26/05/2023 Santha 1613001001WL010024 Santha 00078 CNRB0002856 1998 1998 Processed 31/05/2023 1985960131 SANTHA CANARA BANK(508532)
114 Anchal KL-13-001-001-014/563
(Alayamon) 		1613001001NRG24260520230239437 26/05/2023 Latha.A.N 1613001001WL010024 Latha.A.N 00078 CNRB0002856 1998 1998 Processed 31/05/2023 1985960130 LATHAA A N CANARA BANK(508532)
115 Anchal KL-13-001-001-014/565
(Alayamon) 		1613001001NRG24260520230239438 26/05/2023 Lalitha Kumari 1613001001WL010024 Lalitha Kumari 00078 CNRB0002856 333 333 Processed 31/05/2023 1985960128 LALITHAKUMARI S CANARA BANK(508532)
116 Anchal KL-13-001-001-014/575
(Alayamon) 		1613001001NRG24260520230239439 26/05/2023 CHANDRIKA T 1613001001WL010024 CHANDRIKA T 00078 CNRB0002856 333 333 Processed 31/05/2023 1985960133 CHANDRIKA T CANARA BANK(508532)
117 Anchal KL-13-001-001-014/5762
(Alayamon) 		1613001001NRG24260520230239402 26/05/2023 SALEENA 1613001001WL010022 SALEENA 00078 CNRB0002856 1998 1998 Processed 31/05/2023 1985960200 MRS SALEENA MUJEEB STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-001-014/5763
(Alayamon) 		1613001001NRG24260520230239403 26/05/2023 VIJAYAMMA.K 1613001001WL010022 VIJAYAMMA.K 00078 CNRB0002856 1998 1998 Processed 31/05/2023 1985960196 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-001-014/5799
(Alayamon) 		1613001001NRG24260520230239440 26/05/2023 ANILA 1613001001WL010024 ANILA 00078 CNRB0002856 1332 1332 Processed 31/05/2023 1985960201 ANILA S UCO BANK(607066)
120 Anchal KL-13-001-001-014/583
(Alayamon) 		1613001001NRG24260520230239441 26/05/2023 Santhini. B 1613001001WL010024 Santhini. B 00078 CNRB0002856 1332 1332 Processed 31/05/2023 1985960204 MRS SANTHINI B STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-001-014/586
(Alayamon) 		1613001001NRG24260520230239404 26/05/2023 Prasanna. G.K 1613001001WL010022 Prasanna. G.K 00078 CNRB0002856 1998 1998 Processed 31/05/2023 1985960136 PRASANNA G K CANARA BANK(508532)
122 Anchal KL-13-001-001-014/633
(Alayamon) 		1613001001NRG24260520230239442 26/05/2023 Amina Beevi. P 1613001001WL010024 Amina Beevi. P 00078 CNRB0002856 1998 1998 Processed 31/05/2023 1985960155 AMINA BEEVI P CANARA BANK(508532)
123 Anchal KL-13-001-001-014/815
(Alayamon) 		1613001001NRG24260520230239443 26/05/2023 Sandhya 1613001001WL010024 Sandhya 00078 CNRB0002856 1332 1332 Processed 01/06/2023 1985960156 SANDHYA JAYAN KERALA GRAMIN BANK(607476)
SubTotal 186147 186147
124 Anchal KL-13-001-001-001/5250
(Alayamon) 		1613001001NRG24260520230239370 26/05/2023 INDIRA 1613001001WL010021 INDIRA 00176 IDIB000A146 1998 1998 Processed 31/05/2023 1985960194 Mrs. INDIRA . INDIAN BANK(607105)
125 Anchal KL-13-001-001-013/2054
(Alayamon) 		1613001001NRG24260520230239462 26/05/2023 HAJIRA 1613001001WL010032 HAJIRA 00176 IDIB000A146 333 333 Processed 31/05/2023 1985960192 Mrs. HAJIRA BASHEER INDIAN BANK(607105)
126 Anchal KL-13-001-001-014/4420
(Alayamon) 		1613001001NRG24260520230239390 26/05/2023 VALSALA. K 1613001001WL010022 VALSALA. K 00176 IDIB000A146 666 666 Processed 31/05/2023 1985960195 MRS VALSALA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
127 Anchal KL-13-001-001-013/5688
(Alayamon) 		1613001001NRG24260520230239471 26/05/2023 SANDHYA 1613001001WL010032 SANDHYA 00176 IDIB000C173 1998 1998 Processed 31/05/2023 1985960193 Mrs. SANDHYA . INDIAN BANK(607105)
SubTotal 1998 1998
128 Anchal KL-13-001-001-013/1608
(Alayamon) 		1613001001NRG24260520230239457 26/05/2023 Jameelabeevi 1613001001WL010032 Jameelabeevi 00468 UBIN0900907 1332 1332 Processed 31/05/2023 1985960199 JAMEELA UNION BANK OF INDIA(508500)
129 Anchal KL-13-001-001-013/3295
(Alayamon) 		1613001001NRG24260520230239467 26/05/2023 Annamma George 1613001001WL010032 Annamma George 00468 UBIN0900907 1998 1998 Processed 31/05/2023 1985960198 ANNAMMA GEORGE UNION BANK OF INDIA(508500)
130 Anchal KL-13-001-001-013/3484
(Alayamon) 		1613001001NRG24260520230239468 26/05/2023 Elsy Chacko 1613001001WL010032 Elsy Chacko 00468 UBIN0900907 1665 1665 Processed 31/05/2023 1985960197 ELSY UNION BANK OF INDIA(508500)
SubTotal 4995 4995
Total 196137 196137

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001001_260523APB_FTO_135367 Canara Bank CNRB0002856 ANCHAL 186147
2 Anchal KL1613001001_260523APB_FTO_135367 Indian Bank IDIB000A146 ANCHAL 2997
3 Anchal KL1613001001_260523APB_FTO_135367 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 1998
4 Anchal KL1613001001_260523APB_FTO_135367 Union Bank of India UBIN0900907 Channapetta 4995

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