Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:10:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_250823APB_FTO_448337
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-13-001-007-008/712
(Thenmala) 		1613001007NRG24240820230911735 25/08/2023 Yamuna G 1613001007WL037050 Yamuna G 00078 CNRB0014508 1665 1665 Processed 21/09/2023 5796247355 YAMUNA CANARA BANK(508532)
SubTotal 1665 1665
2 Anchal KL-13-001-007-008/711
(Thenmala) 		1613001007NRG24240820230911734 25/08/2023 JAIMON 1613001007WL037050 JAIMON 00089 CBIN0284354 999 999 Processed 21/09/2023 5796247342 JAIMON UNION BANK OF INDIA(508500)
SubTotal 999 999
3 Anchal KL-13-001-007-009/776
(Thenmala) 		1613001007NRG24240820230911370 25/08/2023 SATHIYAMMA 1613001007WL037043 SATHIYAMMA 00114 YESB0KLMDCB 1332 1332 Processed 21/09/2023 5796247384 MR SATHIYAMMA SATHIYAMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 Anchal KL-13-001-007-008/514
(Thenmala) 		1613001007NRG24240820230911725 25/08/2023 SYAMSANTHOSH 1613001007WL037050 SYAMSANTHOSH 00127 FDRL0001028 333 333 Processed 21/09/2023 5796247385 SYAM SANTHOSH FEDERAL BANK(607165)
SubTotal 333 333
5 Anchal KL-13-001-007-003/384
(Thenmala) 		1613001007NRG24240820230911919 25/08/2023 AJITHA BIJU 1613001007WL037057 AJITHA BIJU 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5796247398 AJITHA BIJU FEDERAL BANK(607165)
6 Anchal KL-13-001-007-007/103
(Thenmala) 		1613001007NRG24240820230911922 25/08/2023 K SARAMMA 1613001007WL037057 K SARAMMA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796247393 SARAMMA PHILIPOSE FEDERAL BANK(607165)
7 Anchal KL-13-001-007-007/139
(Thenmala) 		1613001007NRG24240820230911927 25/08/2023 PRSANNA D 1613001007WL037057 PRSANNA D 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796247392 PRASANNA D D FEDERAL BANK(607165)
8 Anchal KL-13-001-007-007/141
(Thenmala) 		1613001007NRG24240820230911928 25/08/2023 VIJAYARANI 1613001007WL037057 VIJAYARANI 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5796247390 VIJAYA RANI CANARA BANK(508532)
9 Anchal KL-13-001-007-007/17
(Thenmala) 		1613001007NRG24240820230911930 25/08/2023 SARASAMMA K K 1613001007WL037057 SARASAMMA K K 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796247456 SARASAMMA K K FEDERAL BANK(607165)
10 Anchal KL-13-001-007-007/364
(Thenmala) 		1613001007NRG24240820230911936 25/08/2023 RAJAN 1613001007WL037057 RAJAN 00127 FDRL0001263 999 999 Processed 21/09/2023 5796247328 RAJAN FEDERAL BANK(607165)
11 Anchal KL-13-001-007-007/60
(Thenmala) 		1613001007NRG24240820230911942 25/08/2023 K KUNJUMOLE 1613001007WL037057 K KUNJUMOLE 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796247388 KUNJUMOLE K. FEDERAL BANK(607165)
12 Anchal KL-13-001-007-007/60
(Thenmala) 		1613001007NRG24240820230911943 25/08/2023 RINU 1613001007WL037057 RINU 00127 FDRL0001263 999 999 Processed 21/09/2023 5796247460 RINU K FEDERAL BANK(607165)
13 Anchal KL-13-001-007-007/719
(Thenmala) 		1613001007NRG24240820230911945 25/08/2023 NADARAJAN 1613001007WL037057 NADARAJAN 00127 FDRL0001263 666 666 Processed 21/09/2023 5796247394 NATARAJAN P FEDERAL BANK(607165)
14 Anchal KL-13-001-007-007/759
(Thenmala) 		1613001007NRG24240820230911946 25/08/2023 GIRIJA 1613001007WL037057 GIRIJA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796247331 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-007-007/764
(Thenmala) 		1613001007NRG24240820230911947 25/08/2023 SHYNIMOL 1613001007WL037057 SHYNIMOL 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5796247329 SHINY MOL Y FEDERAL BANK(607165)
16 Anchal KL-13-001-007-007/796
(Thenmala) 		1613001007NRG24240820230911949 25/08/2023 SULOCHANA 1613001007WL037057 SULOCHANA 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5796247455 SULOCHANA FEDERAL BANK(607165)
17 Anchal KL-13-001-007-007/798
(Thenmala) 		1613001007NRG24240820230911950 25/08/2023 PRASANNAKUMARI 1613001007WL037057 PRASANNAKUMARI 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796247461 PRASANNAKUMARI FEDERAL BANK(607165)
18 Anchal KL-13-001-007-007/851
(Thenmala) 		1613001007NRG24240820230911954 25/08/2023 Vinithakumari 1613001007WL037057 Vinithakumari 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796247324 VINITHA KUMARI S FEDERAL BANK(607165)
19 Anchal KL-13-001-007-008/107
(Thenmala) 		1613001007NRG24240820230911696 25/08/2023 MANIYAMMA 1613001007WL037050 MANIYAMMA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796247400 MANIYAMMA . FEDERAL BANK(607165)
20 Anchal KL-13-001-007-008/108
(Thenmala) 		1613001007NRG24240820230911697 25/08/2023 CHANDRIKA 1613001007WL037050 CHANDRIKA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796247446 CHANDRIKA FEDERAL BANK(607165)
21 Anchal KL-13-001-007-008/111
(Thenmala) 		1613001007NRG24240820230911698 25/08/2023 BHAVANI 1613001007WL037050 BHAVANI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796247413 BHAVANI FEDERAL BANK(607165)
22 Anchal KL-13-001-007-008/117
(Thenmala) 		1613001007NRG24240820230911699 25/08/2023 SANTHA 1613001007WL037050 SANTHA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796247411 SANTHA FEDERAL BANK(607165)
23 Anchal KL-13-001-007-008/119
(Thenmala) 		1613001007NRG24240820230911700 25/08/2023 SAIRANDRI 1613001007WL037050 SAIRANDRI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796247415 SAIRANDRI FEDERAL BANK(607165)
24 Anchal KL-13-001-007-008/12
(Thenmala) 		1613001007NRG24240820230911701 25/08/2023 SUDHARMA T K 1613001007WL037050 SUDHARMA T K 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796247395 MISS SUDHARMA SASANKAN STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-007-008/122
(Thenmala) 		1613001007NRG24240820230911702 25/08/2023 VASANTHA 1613001007WL037050 VASANTHA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796247414 VASANTHA FEDERAL BANK(607165)
26 Anchal KL-13-001-007-008/127
(Thenmala) 		1613001007NRG24240820230911703 25/08/2023 Rajani 1613001007WL037050 Rajani 00127 FDRL0001263 666 666 Processed 21/09/2023 5796247459 RAJANI B FEDERAL BANK(607165)
27 Anchal KL-13-001-007-008/13
(Thenmala) 		1613001007NRG24240820230911704 25/08/2023 OMANA 1613001007WL037050 OMANA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796247450 OMANA FEDERAL BANK(607165)
28 Anchal KL-13-001-007-008/130
(Thenmala) 		1613001007NRG24240820230911705 25/08/2023 RADHAMONY 1613001007WL037050 RADHAMONY 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796247405 RADHAMANI UCO BANK(607066)
29 Anchal KL-13-001-007-008/144
(Thenmala) 		1613001007NRG24240820230911706 25/08/2023 SUSEELA 1613001007WL037050 SUSEELA 00127 FDRL0001263 999 999 Processed 21/09/2023 5796247448 SUSEELA FEDERAL BANK(607165)
30 Anchal KL-13-001-007-008/148
(Thenmala) 		1613001007NRG24240820230911707 25/08/2023 THANKAMANI 1613001007WL037050 THANKAMANI 00127 FDRL0001263 666 666 Processed 21/09/2023 5796247406 THANKAMANI.C UCO BANK(607066)
31 Anchal KL-13-001-007-008/181
(Thenmala) 		1613001007NRG24240820230911709 25/08/2023 INDIRA 1613001007WL037050 INDIRA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796247417 INDIRA FEDERAL BANK(607165)
32 Anchal KL-13-001-007-008/192
(Thenmala) 		1613001007NRG24240820230911710 25/08/2023 SULOCHANA 1613001007WL037050 SULOCHANA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796247408 SULOCHANA FEDERAL BANK(607165)
33 Anchal KL-13-001-007-008/2
(Thenmala) 		1613001007NRG24240820230911711 25/08/2023 ANNAMMA THOMAS 1613001007WL037050 ANNAMMA THOMAS 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796247407 ANNAMMA THOMAS KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Anchal KL-13-001-007-008/21
(Thenmala) 		1613001007NRG24240820230911712 25/08/2023 SARASWATHY 1613001007WL037050 SARASWATHY 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796247447 SARASWATHY FEDERAL BANK(607165)
35 Anchal KL-13-001-007-008/220
(Thenmala) 		1613001007NRG24240820230911713 25/08/2023 SUMA P 1613001007WL037050 SUMA P 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796247462 SUMA P FEDERAL BANK(607165)
36 Anchal KL-13-001-007-008/221
(Thenmala) 		1613001007NRG24240820230911714 25/08/2023 JAYASREE C 1613001007WL037050 JAYASREE C 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796247443 JAYASREE INDIA POST PAYMENTS BANK LIMITED(508528)
37 Anchal KL-13-001-007-008/225
(Thenmala) 		1613001007NRG24240820230911715 25/08/2023 USHA 1613001007WL037050 USHA 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5796247453 USHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Anchal KL-13-001-007-008/3
(Thenmala) 		1613001007NRG24240820230911716 25/08/2023 NAZEEMA 1613001007WL037050 NAZEEMA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796247440 NAZEEMA . FEDERAL BANK(607165)
39 Anchal KL-13-001-007-008/4
(Thenmala) 		1613001007NRG24240820230911717 25/08/2023 ALIYAMMA 1613001007WL037050 ALIYAMMA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796247442 KUNJU MOL CANARA BANK(508532)
40 Anchal KL-13-001-007-008/42
(Thenmala) 		1613001007NRG24240820230911720 25/08/2023 AMMINI K 1613001007WL037050 AMMINI K 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796247457 AMMINI FEDERAL BANK(607165)
41 Anchal KL-13-001-007-008/426
(Thenmala) 		1613001007NRG24240820230911721 25/08/2023 RAJAMMA 1613001007WL037050 RAJAMMA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796247451 RAJAMMA D FEDERAL BANK(607165)
42 Anchal KL-13-001-007-008/428
(Thenmala) 		1613001007NRG24240820230911722 25/08/2023 JANAKI 1613001007WL037050 JANAKI 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5796247425 JANAKI FEDERAL BANK(607165)
43 Anchal KL-13-001-007-008/46
(Thenmala) 		1613001007NRG24240820230911723 25/08/2023 SARAMMA 1613001007WL037050 SARAMMA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796247441 SARAMMA FEDERAL BANK(607165)
44 Anchal KL-13-001-007-008/5
(Thenmala) 		1613001007NRG24240820230911724 25/08/2023 SUBHADRA 1613001007WL037050 SUBHADRA 00127 FDRL0001263 1662 1662 Processed 21/09/2023 5796247444 SUBHADRA FEDERAL BANK(607165)
45 Anchal KL-13-001-007-008/59
(Thenmala) 		1613001007NRG24240820230911726 25/08/2023 JOHN MATHEW 1613001007WL037050 JOHN MATHEW 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796247389 CHINNAMMA JOHN FEDERAL BANK(607165)
46 Anchal KL-13-001-007-008/591
(Thenmala) 		1613001007NRG24240820230911727 25/08/2023 Thankamma P 1613001007WL037050 Thankamma P 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796247325 Thankamma P KERALA STATE CO-OPERATIVE BANK LTD(608165)
47 Anchal KL-13-001-007-008/6
(Thenmala) 		1613001007NRG24240820230911728 25/08/2023 BHAVANI 1613001007WL037050 BHAVANI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796247412 BHAVANI FEDERAL BANK(607165)
48 Anchal KL-13-001-007-008/647
(Thenmala) 		1613001007NRG24240820230911729 25/08/2023 VALSALAKUMARI 1613001007WL037050 VALSALAKUMARI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796247416 VALSALA KUMARI ALIAS VALSALA STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-007-008/66
(Thenmala) 		1613001007NRG24240820230911730 25/08/2023 YASHODHA 1613001007WL037050 YASHODHA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796247428 YESODA CANARA BANK(508532)
50 Anchal KL-13-001-007-008/71
(Thenmala) 		1613001007NRG24240820230911731 25/08/2023 MAIMOON BEEVI 1613001007WL037050 MAIMOON BEEVI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796247427 MRS MYMOONBEEVI S STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-007-008/74
(Thenmala) 		1613001007NRG24240820230911737 25/08/2023 ROSAMMA 1613001007WL037050 ROSAMMA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796247449 ROSAMMA FEDERAL BANK(607165)
52 Anchal KL-13-001-007-008/766
(Thenmala) 		1613001007NRG24240820230911738 25/08/2023 SOMAN 1613001007WL037050 SOMAN 00127 FDRL0001263 999 999 Processed 21/09/2023 5796247386 SOMAN . FEDERAL BANK(607165)
53 Anchal KL-13-001-007-008/766
(Thenmala) 		1613001007NRG24240820230911739 25/08/2023 Syamala 1613001007WL037050 Syamala 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796247387 SYAMALA T UCO BANK(607066)
54 Anchal KL-13-001-007-008/777
(Thenmala) 		1613001007NRG24240820230911740 25/08/2023 Suseela 1613001007WL037050 Suseela 00127 FDRL0001263 666 666 Processed 21/09/2023 5796247399 SUSEELA.B UCO BANK(607066)
55 Anchal KL-13-001-007-008/792
(Thenmala) 		1613001007NRG24240820230911741 25/08/2023 CHINNA 1613001007WL037050 CHINNA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796247391 CHINNA . FEDERAL BANK(607165)
56 Anchal KL-13-001-007-008/8
(Thenmala) 		1613001007NRG24240820230911742 25/08/2023 THANKAMMA 1613001007WL037050 THANKAMMA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796247410 THANKAMMA FEDERAL BANK(607165)
57 Anchal KL-13-001-007-008/833
(Thenmala) 		1613001007NRG24240820230911743 25/08/2023 K G DEVALAL 1613001007WL037050 K G DEVALAL 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796247404 DEVALAL FEDERAL BANK(607165)
58 Anchal KL-13-001-007-008/86
(Thenmala) 		1613001007NRG24240820230911745 25/08/2023 SANTHAKUMARI 1613001007WL037050 SANTHAKUMARI 00127 FDRL0001263 999 999 Processed 21/09/2023 5796247403 SANTHAKUMARI FEDERAL BANK(607165)
59 Anchal KL-13-001-007-008/862
(Thenmala) 		1613001007NRG24240820230911747 25/08/2023 JAYA 1613001007WL037050 JAYA 00127 FDRL0001263 666 666 Processed 21/09/2023 5796247333 JAYA KERALA STATE CO-OPERATIVE BANK LTD(608165)
60 Anchal KL-13-001-007-008/9
(Thenmala) 		1613001007NRG24240820230911749 25/08/2023 SUBAIDA 1613001007WL037050 SUBAIDA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796247418 SUBAIDA BEEVI FEDERAL BANK(607165)
61 Anchal KL-13-001-007-008/90
(Thenmala) 		1613001007NRG24240820230911750 25/08/2023 SANTHA 1613001007WL037050 SANTHA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796247397 SANTHA CANARA BANK(508532)
62 Anchal KL-13-001-007-008/905
(Thenmala) 		1613001007NRG24240820230911751 25/08/2023 SUBHA 1613001007WL037050 SUBHA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796247334 MRS SUBHA M STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-007-008/92
(Thenmala) 		1613001007NRG24240820230911752 25/08/2023 LALY MATHEW 1613001007WL037050 LALY MATHEW 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796247409 LALY MATHEW FEDERAL BANK(607165)
64 Anchal KL-13-001-007-008/930
(Thenmala) 		1613001007NRG24240820230911753 25/08/2023 Sarala 1613001007WL037050 Sarala 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796247445 SARALA FEDERAL BANK(607165)
65 Anchal KL-13-001-007-009/109
(Thenmala) 		1613001007NRG24240820230911347 25/08/2023 LATHA 1613001007WL037043 LATHA 00127 FDRL0001263 999 999 Processed 21/09/2023 5796247426 LATHA N INDIA POST PAYMENTS BANK LIMITED(508528)
66 Anchal KL-13-001-007-009/131
(Thenmala) 		1613001007NRG24240820230911348 25/08/2023 SUBHADRA T 1613001007WL037043 SUBHADRA T 00127 FDRL0001263 999 999 Processed 21/09/2023 5796247438 SUBHADRA T FEDERAL BANK(607165)
67 Anchal KL-13-001-007-009/14
(Thenmala) 		1613001007NRG24240820230911349 25/08/2023 REMANI 1613001007WL037043 REMANI 00127 FDRL0001263 999 999 Processed 21/09/2023 5796247429 REMANI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Anchal KL-13-001-007-009/140
(Thenmala) 		1613001007NRG24240820230911350 25/08/2023 BINDHU 1613001007WL037043 BINDHU 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796247437 BINDHU K B FEDERAL BANK(607165)
69 Anchal KL-13-001-007-009/151
(Thenmala) 		1613001007NRG24240820230911351 25/08/2023 SHEEJA 1613001007WL037043 SHEEJA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796247454 SHEEJA FEDERAL BANK(607165)
70 Anchal KL-13-001-007-009/158
(Thenmala) 		1613001007NRG24240820230911352 25/08/2023 JAYA SHIBU 1613001007WL037043 JAYA SHIBU 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796247439 JAYA SHIBU FEDERAL BANK(607165)
71 Anchal KL-13-001-007-009/178
(Thenmala) 		1613001007NRG24240820230911354 25/08/2023 PRASANNA V 1613001007WL037043 PRASANNA V 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796247431 PRASANNA V INDIA POST PAYMENTS BANK LIMITED(508528)
72 Anchal KL-13-001-007-009/184
(Thenmala) 		1613001007NRG24240820230911355 25/08/2023 ZEENATH 1613001007WL037043 ZEENATH 00127 FDRL0001263 999 999 Processed 21/09/2023 5796247433 ZEENATH FEDERAL BANK(607165)
73 Anchal KL-13-001-007-009/186
(Thenmala) 		1613001007NRG24240820230911356 25/08/2023 AAYISHA 1613001007WL037043 AAYISHA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796247434 AYISHA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Anchal KL-13-001-007-009/196
(Thenmala) 		1613001007NRG24240820230911357 25/08/2023 KUMARI 1613001007WL037043 KUMARI 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796247420 KUMARI FEDERAL BANK(607165)
75 Anchal KL-13-001-007-009/28
(Thenmala) 		1613001007NRG24240820230911358 25/08/2023 SUMATHI V 1613001007WL037043 SUMATHI V 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796247402 SUMATHI FEDERAL BANK(607165)
76 Anchal KL-13-001-007-009/29
(Thenmala) 		1613001007NRG24240820230911359 25/08/2023 RAJAPRIYA 1613001007WL037043 RAJAPRIYA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796247424 RAJAPRIYA FEDERAL BANK(607165)
77 Anchal KL-13-001-007-009/41
(Thenmala) 		1613001007NRG24240820230911360 25/08/2023 SUDHARMMA 1613001007WL037043 SUDHARMMA 00127 FDRL0001263 333 333 Processed 21/09/2023 5796247430 SUDARMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Anchal KL-13-001-007-009/523
(Thenmala) 		1613001007NRG24240820230911361 25/08/2023 MAYA 1613001007WL037043 MAYA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796247435 MAYAMOL V FEDERAL BANK(607165)
79 Anchal KL-13-001-007-009/578
(Thenmala) 		1613001007NRG24240820230911363 25/08/2023 THANKAMANI 1613001007WL037043 THANKAMANI 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796247419 THANKAMANI FEDERAL BANK(607165)
80 Anchal KL-13-001-007-009/584
(Thenmala) 		1613001007NRG24240820230911364 25/08/2023 SREEDEVI K 1613001007WL037043 SREEDEVI K 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796247326 SREEDEVI K FEDERAL BANK(607165)
81 Anchal KL-13-001-007-009/587
(Thenmala) 		1613001007NRG24240820230911365 25/08/2023 Gomathi 1613001007WL037043 Gomathi 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796247401 GOMATHY FEDERAL BANK(607165)
82 Anchal KL-13-001-007-009/72
(Thenmala) 		1613001007NRG24240820230911366 25/08/2023 sukumari 1613001007WL037043 sukumari 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5796247327 K SUKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
83 Anchal KL-13-001-007-009/73
(Thenmala) 		1613001007NRG24240820230911367 25/08/2023 SUNITHA 1613001007WL037043 SUNITHA 00127 FDRL0001263 666 666 Processed 21/09/2023 5796247423 SUNITHA FEDERAL BANK(607165)
84 Anchal KL-13-001-007-009/793
(Thenmala) 		1613001007NRG24240820230911371 25/08/2023 NANDHINI 1613001007WL037043 NANDHINI 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796247332 NANDINI P FEDERAL BANK(607165)
85 Anchal KL-13-001-007-009/8
(Thenmala) 		1613001007NRG24240820230911372 25/08/2023 AMBI T 1613001007WL037043 AMBI T 00127 FDRL0001263 666 666 Processed 21/09/2023 5796247421 AMBI T FEDERAL BANK(607165)
86 Anchal KL-13-001-007-009/8
(Thenmala) 		1613001007NRG24240820230911373 25/08/2023 Asokan 1613001007WL037043 Asokan 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796247335 ASHOK KUMAR FEDERAL BANK(607165)
87 Anchal KL-13-001-007-009/80
(Thenmala) 		1613001007NRG24240820230911374 25/08/2023 AMBILY D 1613001007WL037043 AMBILY D 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796247432 AMBILY D FEDERAL BANK(607165)
88 Anchal KL-13-001-007-009/84
(Thenmala) 		1613001007NRG24240820230911375 25/08/2023 MANJU 1613001007WL037043 MANJU 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796247436 MANJU FEDERAL BANK(607165)
89 Anchal KL-13-001-007-009/899
(Thenmala) 		1613001007NRG24240820230911376 25/08/2023 Babu T 1613001007WL037043 Babu T 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5796247336 BABU T INDIA POST PAYMENTS BANK LIMITED(508528)
90 Anchal KL-13-001-007-009/9
(Thenmala) 		1613001007NRG24240820230911377 25/08/2023 KAVITHA 1613001007WL037043 KAVITHA 00127 FDRL0001263 999 999 Processed 21/09/2023 5796247422 KAVITHA FEDERAL BANK(607165)
91 Anchal KL-13-001-007-010/28
(Thenmala) 		1613001007NRG24240820230911754 25/08/2023 KADEEJA P 1613001007WL037050 KADEEJA P 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796247396 KADEEJA P FEDERAL BANK(607165)
92 Anchal KL-13-001-007-015/211
(Thenmala) 		1613001007NRG24240820230911758 25/08/2023 MALATHY R 1613001007WL037050 MALATHY R 00127 FDRL0001263 333 333 Processed 21/09/2023 5796247452 MALATHY R FEDERAL BANK(607165)
93 Anchal KL-13-001-007-015/211
(Thenmala) 		1613001007NRG24240820230911757 25/08/2023 RADHA M 1613001007WL037050 RADHA M 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5796247458 RADHA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
94 Anchal KL-13-001-007-015/794
(Thenmala) 		1613001007NRG24240820230911759 25/08/2023 SANTHI S 1613001007WL037050 SANTHI S 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796247330 MISS SANTHI S STATE BANK OF INDIA(508548)
SubTotal 141522 141522
95 Anchal KL-13-001-007-007/768
(Thenmala) 		1613001007NRG24240820230911948 25/08/2023 SANTHOSH 1613001007WL037057 SANTHOSH 00127 FDRL0001884 1665 1665 Processed 21/09/2023 5796247340 R SANTHOSH FEDERAL BANK(607165)
SubTotal 1665 1665
96 Anchal KL-13-001-007-008/711
(Thenmala) 		1613001007NRG24240820230911733 25/08/2023 Bijimol 1613001007WL037050 Bijimol 00415 SBIN0007623 666 666 Processed 21/09/2023 5796247341 MRS BIJIMOL L STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-007-013/808
(Thenmala) 		1613001007NRG24240820230911958 25/08/2023 Sreeja 1613001007WL037057 Sreeja 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5796247343 MRS SREEJA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
98 Anchal KL-13-001-007-008/860
(Thenmala) 		1613001007NRG24240820230911746 25/08/2023 SUNITHA 1613001007WL037050 SUNITHA 00415 SBIN0018113 1998 1998 Processed 21/09/2023 5796247344 SUNITHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
99 Anchal KL-13-001-007-007/391
(Thenmala) 		1613001007NRG24240820230911937 25/08/2023 Lissy 1613001007WL037057 Lissy 00415 SBIN0070059 1665 1665 Processed 21/09/2023 5796247374 MRS LISSY J STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-007-015/123
(Thenmala) 		1613001007NRG24240820230911756 25/08/2023 SUJA 1613001007WL037050 SUJA 00415 SBIN0070059 666 666 Processed 21/09/2023 5796247373 MRS SUJA S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
101 Anchal KL-13-001-007-006/904
(Thenmala) 		1613001007NRG24240820230911920 25/08/2023 Mithra 1613001007WL037057 Mithra 00415 SBIN0070323 1665 1665 Rejected 21/09/2023 5796247378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 Anchal KL-13-001-007-007/10
(Thenmala) 		1613001007NRG24240820230911921 25/08/2023 SAKUNTHALA 1613001007WL037057 SAKUNTHALA 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796247359 MRS SAKUNTHALA W O OMANAKUTTAN STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-007-007/114
(Thenmala) 		1613001007NRG24240820230911923 25/08/2023 AJITHA G 1613001007WL037057 AJITHA G 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796247368 MRS AJITHA G STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-007-007/117
(Thenmala) 		1613001007NRG24240820230911925 25/08/2023 ELIYAMMA GEORGE 1613001007WL037057 ELIYAMMA GEORGE 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796247372 MRS ELIYAMMA GEORGE STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-007-007/120
(Thenmala) 		1613001007NRG24240820230911926 25/08/2023 LALITHA B 1613001007WL037057 LALITHA B 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796247369 MRS LALITHA B STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-007-007/153
(Thenmala) 		1613001007NRG24240820230911929 25/08/2023 SUJA K 1613001007WL037057 SUJA K 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796247362 MRS SUJA K STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-007-007/20
(Thenmala) 		1613001007NRG24240820230911931 25/08/2023 Santha 1613001007WL037057 Santha 00415 SBIN0070323 666 666 Processed 21/09/2023 5796247364 MRS SANTHA K STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-007-007/23
(Thenmala) 		1613001007NRG24240820230911932 25/08/2023 DEVAKI K 1613001007WL037057 DEVAKI K 00415 SBIN0070323 999 999 Processed 21/09/2023 5796247366 DEVAKI K INDIA POST PAYMENTS BANK LIMITED(508528)
109 Anchal KL-13-001-007-007/30
(Thenmala) 		1613001007NRG24240820230911933 25/08/2023 CHANDRAMATHY K 1613001007WL037057 CHANDRAMATHY K 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796247367 MRS CHANDRAMATHY K STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-007-007/34
(Thenmala) 		1613001007NRG24240820230911934 25/08/2023 SASIKALA 1613001007WL037057 SASIKALA 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796247365 MRS SASIKALA STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-007-007/36
(Thenmala) 		1613001007NRG24240820230911935 25/08/2023 UMMAL SALMA SHAHULHAMEED 1613001007WL037057 UMMAL SALMA SHAHULHAMEED 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796247356 MRS UMMAL SALMA SHAHULHAMEED STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-007-007/416
(Thenmala) 		1613001007NRG24240820230911938 25/08/2023 AJI D 1613001007WL037057 AJI D 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796247383 MR AJI D STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-007-007/51
(Thenmala) 		1613001007NRG24240820230911939 25/08/2023 AMBIKA 1613001007WL037057 AMBIKA 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796247360 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Anchal KL-13-001-007-007/578
(Thenmala) 		1613001007NRG24240820230911940 25/08/2023 Indira 1613001007WL037057 Indira 00415 SBIN0070323 666 666 Processed 21/09/2023 5796247363 MRS INDIRA G STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-007-007/585
(Thenmala) 		1613001007NRG24240820230911941 25/08/2023 SREEDEVI 1613001007WL037057 SREEDEVI 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796247381 MRS SREEDEVI S STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-007-007/711
(Thenmala) 		1613001007NRG24240820230911944 25/08/2023 Pushpa 1613001007WL037057 Pushpa 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796247377 MRS PUSHPA G STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-007-007/8
(Thenmala) 		1613001007NRG24240820230911951 25/08/2023 VILASINI 1613001007WL037057 VILASINI 00415 SBIN0070323 999 999 Processed 21/09/2023 5796247358 MRS VILASINI W O KRISHNANKUTTY STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-007-007/806
(Thenmala) 		1613001007NRG24240820230911952 25/08/2023 Pushpamma 1613001007WL037057 Pushpamma 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796247370 MRS PUSHPAMMA N STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-007-007/863
(Thenmala) 		1613001007NRG24240820230911955 25/08/2023 Asha T 1613001007WL037057 Asha T 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796247348 MRS ASHA T STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-007-007/92
(Thenmala) 		1613001007NRG24240820230911956 25/08/2023 AMBIKA V 1613001007WL037057 AMBIKA V 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796247361 AMBIKA VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
121 Anchal KL-13-001-007-007/983
(Thenmala) 		1613001007NRG24240820230911957 25/08/2023 Saraswathy 1613001007WL037057 Saraswathy 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796247354 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
122 Anchal KL-13-001-007-008/153
(Thenmala) 		1613001007NRG24240820230911708 25/08/2023 Sudha 1613001007WL037050 Sudha 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796247382 Sudha KERALA STATE CO-OPERATIVE BANK LTD(608165)
123 Anchal KL-13-001-007-008/417
(Thenmala) 		1613001007NRG24240820230911718 25/08/2023 LALITHA K 1613001007WL037050 LALITHA K 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5796247376 MRS LALITHA K STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-007-008/419
(Thenmala) 		1613001007NRG24240820230911719 25/08/2023 SARALAFAI 1613001007WL037050 SARALAFAI 00415 SBIN0070323 999 999 Processed 21/09/2023 5796247371 MRS SARALABHAI S STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-007-008/71
(Thenmala) 		1613001007NRG24240820230911732 25/08/2023 Shajahan 1613001007WL037050 Shajahan 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796247345 Shajahan KERALA STATE CO-OPERATIVE BANK LTD(608165)
126 Anchal KL-13-001-007-008/724
(Thenmala) 		1613001007NRG24240820230911736 25/08/2023 SHAMEENA H 1613001007WL037050 SHAMEENA H 00415 SBIN0070323 999 999 Processed 21/09/2023 5796247346 MRS SHAMEENA H STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-007-008/842
(Thenmala) 		1613001007NRG24240820230911744 25/08/2023 SUSI 1613001007WL037050 SUSI 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796247357 MRS SUSY SUSAMMA STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-007-008/89
(Thenmala) 		1613001007NRG24240820230911748 25/08/2023 ELIZEBETH 1613001007WL037050 ELIZEBETH 00415 SBIN0070323 999 999 Processed 21/09/2023 5796247380 MRS ELIZABETH STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-007-009/158
(Thenmala) 		1613001007NRG24240820230911353 25/08/2023 Shibu 1613001007WL037043 Shibu 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796247351 SHIBU INDIA POST PAYMENTS BANK LIMITED(508528)
130 Anchal KL-13-001-007-009/541
(Thenmala) 		1613001007NRG24240820230911362 25/08/2023 MOHANAN 1613001007WL037043 MOHANAN 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796247347 MOHANAN V INDIA POST PAYMENTS BANK LIMITED(508528)
131 Anchal KL-13-001-007-009/76
(Thenmala) 		1613001007NRG24240820230911368 25/08/2023 SHIBU 1613001007WL037043 SHIBU 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796247375 MR SHIBU P STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-007-009/987
(Thenmala) 		1613001007NRG24240820230911379 25/08/2023 Sreedevi biju 1613001007WL037043 Sreedevi biju 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796247353 SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Anchal KL-13-001-007-009/996
(Thenmala) 		1613001007NRG24240820230911380 25/08/2023 Seema M 1613001007WL037043 Seema M 00415 SBIN0070323 666 666 Processed 21/09/2023 5796247350 SEEMA M INDUSIND BANK(607189)
134 Anchal KL-13-001-007-014/787
(Thenmala) 		1613001007NRG24240820230911755 25/08/2023 ramya mol 1613001007WL037050 ramya mol 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796247379 MRS RAMYAMOL S STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-007-015/807
(Thenmala) 		1613001007NRG24240820230911760 25/08/2023 Mari M 1613001007WL037050 Mari M 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5796247349 MARI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49950 49950
136 Anchal KL-13-001-007-007/810
(Thenmala) 		1613001007NRG24240820230911953 25/08/2023 Rajani Prasad 1613001007WL037057 Rajani Prasad 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5796247338 RAJANI UCO BANK(607066)
137 Anchal KL-13-001-007-009/772
(Thenmala) 		1613001007NRG24240820230911369 25/08/2023 SWAPNA 1613001007WL037043 SWAPNA 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5796247337 SWAPNA T INDIA POST PAYMENTS BANK LIMITED(508528)
138 Anchal KL-13-001-007-009/927
(Thenmala) 		1613001007NRG24240820230911378 25/08/2023 Nirmala 1613001007WL037043 Nirmala 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5796247339 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
139 Anchal KL-13-001-007-007/115
(Thenmala) 		1613001007NRG24240820230911924 25/08/2023 LALITHA 1613001007WL037057 LALITHA 00657 KLGB0040578 1665 1665 Processed 21/09/2023 5796247352 LALITA D O RAJPPAN UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 210786 210786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_250823APB_FTO_448337 Canara Bank CNRB0014508 PUNALUR 1665
2 Anchal KL1613001007_250823APB_FTO_448337 Central Bank of India CBIN0284354 PUNALUR 999
3 Anchal KL1613001007_250823APB_FTO_448337 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332
4 Anchal KL1613001007_250823APB_FTO_448337 Federal Bank FDRL0001028 PUNALUR 333
5 Anchal KL1613001007_250823APB_FTO_448337 Federal Bank FDRL0001263 EDAMON 141522
6 Anchal KL1613001007_250823APB_FTO_448337 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 1665
7 Anchal KL1613001007_250823APB_FTO_448337 State Bank Of India SBIN0007623 KARAVALOOR 2331
8 Anchal KL1613001007_250823APB_FTO_448337 State Bank Of India SBIN0018113 PUNALUR 1998
9 Anchal KL1613001007_250823APB_FTO_448337 State Bank Of India SBIN0070059 PUNALUR 2331
10 Anchal KL1613001007_250823APB_FTO_448337 State Bank Of India SBIN0070323 THENMALA 49950
11 Anchal KL1613001007_250823APB_FTO_448337 UCO Bank UCBA0001489 ANCHAL 4995
12 Anchal KL1613001007_250823APB_FTO_448337 Kerala Gramin Bank KLGB0040578 PUNALUR 1665

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