Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:00:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_120423APB_FTO_28524
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-13-001-006-001/2041
(Kulathupuzha) 		1613001006NRG24110420230006524 12/04/2023 PRASHANTHI 1613001006WL000327 PRASHANTHI 00089 CBIN0280992 1665 1665 Processed 19/05/2023 1690569918 PRASANTHY INDIA POST PAYMENTS BANK LIMITED(508528)
2 Anchal KL-13-001-006-001/34
(Kulathupuzha) 		1613001006NRG24110420230006531 12/04/2023 Syamala 1613001006WL000327 Syamala 00089 CBIN0280992 1665 1665 Processed 19/05/2023 1690569914 MRS SYAMALA STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-006-001/4003
(Kulathupuzha) 		1613001006NRG24110420230006534 12/04/2023 saraswathy 1613001006WL000327 saraswathy 00089 CBIN0280992 1665 1665 Processed 19/05/2023 1690569919 SARASWATHI KERALA GRAMIN BANK(607476)
4 Anchal KL-13-001-006-001/6081
(Kulathupuzha) 		1613001006NRG24110420230006544 12/04/2023 YOGARANI 1613001006WL000327 YOGARANI 00089 CBIN0280992 1665 1665 Processed 19/05/2023 1690569917 Mrs. YOGARANI G CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-006-008/2971
(Kulathupuzha) 		1613001006NRG24110420230007224 12/04/2023 Rafeeka 1613001006WL000350 Rafeeka 00089 CBIN0280992 999 999 Processed 19/05/2023 1690569921 Mrs. RAFEEKA IQBAL CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-006-012/5217
(Kulathupuzha) 		1613001006NRG24110420230007183 12/04/2023 SABITHA 1613001006WL000347 SABITHA 00089 CBIN0280992 1665 1665 Processed 19/05/2023 1690569936 MRS SABITHAMOL B S STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-006-013/4155
(Kulathupuzha) 		1613001006NRG24110420230005902 12/04/2023 laila 1613001006WL000297 laila 00089 CBIN0280992 1665 1665 Processed 19/05/2023 1690569915 LAILA . INDUSIND BANK(607189)
8 Anchal KL-13-001-006-013/4314
(Kulathupuzha) 		1613001006NRG24110420230005903 12/04/2023 sujatha 1613001006WL000297 sujatha 00089 CBIN0280992 1665 1665 Processed 19/05/2023 1690569913 MRS SUJATHA SASI STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-006-013/511
(Kulathupuzha) 		1613001006NRG24110420230005906 12/04/2023 Arifa 1613001006WL000297 Arifa 00089 CBIN0280992 1665 1665 Processed 19/05/2023 1690569916 Mrs. ARIFA ABDUL SALAM CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-006-016/1712
(Kulathupuzha) 		1613001006NRG24110420230006568 12/04/2023 anirudhan 1613001006WL000328 anirudhan 00089 CBIN0280992 333 333 Processed 19/05/2023 1690569911 Mr. ANIRUDHAN R . CENTRAL BANK OF INDIA(607115)
SubTotal 14652 14652
11 Anchal KL-13-001-006-006/5065
(Kulathupuzha) 		1613001006NRG24110420230007256 12/04/2023 SASIDARAN KANI 1613001006WL000351 SASIDARAN KANI 00114 YESB0KLMDCB 1332 1332 Processed 19/05/2023 1690569909 SASIDHARAN KANI CANARA BANK(508532)
SubTotal 1332 1332
12 Anchal KL-13-001-006-004/5015
(Kulathupuzha) 		1613001006NRG24110420230006556 12/04/2023 Nabeesa 1613001006WL000328 Nabeesa 00127 FDRL0002017 333 333 Processed 19/05/2023 1690569910 NABEESA FEDERAL BANK(607165)
13 Anchal KL-13-001-006-016/3841
(Kulathupuzha) 		1613001006NRG24110420230006577 12/04/2023 Noorji 1613001006WL000328 Noorji 00127 FDRL0002017 1332 1332 Processed 19/05/2023 1690569912 NOORJAHAN KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
14 Anchal KL-13-001-006-001/6093
(Kulathupuzha) 		1613001006NRG24110420230006545 12/04/2023 ANJU B 1613001006WL000327 ANJU B 00176 IDIB000A146 1665 1665 Processed 19/05/2023 1690569908 ANJU B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
15 Anchal KL-13-001-006-001/56
(Kulathupuzha) 		1613001006NRG24110420230006542 12/04/2023 sajitha 1613001006WL000327 sajitha 00415 SBIN0070323 1665 1665 Processed 19/05/2023 1690569920 MR SAJITHA S NAIR STATE BANK OF INDIA(508548)
SubTotal 1665 1665
16 Anchal KL-13-001-006-001/2066
(Kulathupuzha) 		1613001006NRG24110420230006525 12/04/2023 Kunju mole 1613001006WL000327 Kunju mole 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690569955 MRS KUNJUMOL WO CHANDRAN STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-006-001/2069
(Kulathupuzha) 		1613001006NRG24110420230006526 12/04/2023 SALINI 1613001006WL000327 SALINI 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690569828 MRS SHALINI STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-006-001/2076
(Kulathupuzha) 		1613001006NRG24110420230006527 12/04/2023 SAROJINI 1613001006WL000327 SAROJINI 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690569833 MRS SAROJINI STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-006-001/2185
(Kulathupuzha) 		1613001006NRG24110420230006529 12/04/2023 Vijaya 1613001006WL000327 Vijaya 00415 SBIN0070731 333 333 Processed 19/05/2023 1690569950 MRS VIJAYAS STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-006-001/2214
(Kulathupuzha) 		1613001006NRG24110420230006530 12/04/2023 jayarani 1613001006WL000327 jayarani 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690569868 Mrs. JAYARANI . CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-006-001/3990
(Kulathupuzha) 		1613001006NRG24110420230006532 12/04/2023 Padmakshi 1613001006WL000327 Padmakshi 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690569954 PADMAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-006-001/3994
(Kulathupuzha) 		1613001006NRG24110420230006533 12/04/2023 Omana 1613001006WL000327 Omana 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690569938 MRS OMANA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-006-001/47
(Kulathupuzha) 		1613001006NRG24110420230006535 12/04/2023 rajakumari 1613001006WL000327 rajakumari 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690569867 MRS RAJAKUMARI NARAYANASWAMI STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-006-001/48
(Kulathupuzha) 		1613001006NRG24110420230006536 12/04/2023 SHEELAMMA 1613001006WL000327 SHEELAMMA 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690569829 MRS SHEELAMMA O STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-006-001/49
(Kulathupuzha) 		1613001006NRG24110420230006537 12/04/2023 Bijimole 1613001006WL000327 Bijimole 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690569946 VIJI PALLAVAN GRAMA BANK(607052)
26 Anchal KL-13-001-006-001/52
(Kulathupuzha) 		1613001006NRG24110420230006538 12/04/2023 PODICHI 1613001006WL000327 PODICHI 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690569949 MRS PODICHI WO NARAYANAN STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-006-001/53
(Kulathupuzha) 		1613001006NRG24110420230006539 12/04/2023 SEETHA LAKSHMI 1613001006WL000327 SEETHA LAKSHMI 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690569827 MRS SEETHA LAKSHMI STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-006-001/56
(Kulathupuzha) 		1613001006NRG24110420230006541 12/04/2023 mini kumari 1613001006WL000327 mini kumari 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690569832 MRS MINI KUMARI STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-006-001/59
(Kulathupuzha) 		1613001006NRG24110420230006543 12/04/2023 KAMALAMMA 1613001006WL000327 KAMALAMMA 00415 SBIN0070731 333 333 Processed 19/05/2023 1690569951 MRS KAMALAMMA STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-006-001/61
(Kulathupuzha) 		1613001006NRG24110420230006546 12/04/2023 ambika 1613001006WL000327 ambika 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690569956 MRS AMBIKA STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-006-001/63
(Kulathupuzha) 		1613001006NRG24110420230006547 12/04/2023 jayamma 1613001006WL000327 jayamma 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690569830 MRS JAYAMMA STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-006-001/79
(Kulathupuzha) 		1613001006NRG24110420230006549 12/04/2023 PRIYANKA 1613001006WL000327 PRIYANKA 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690569847 MRS PRIYANKA V STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-006-002/110
(Kulathupuzha) 		1613001006NRG24110420230006552 12/04/2023 JUBERIYA 1613001006WL000328 JUBERIYA 00415 SBIN0070731 999 999 Processed 19/05/2023 1690569841 Mrs. JUBERIYA . CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-006-002/111
(Kulathupuzha) 		1613001006NRG24110420230006553 12/04/2023 SHAMILA 1613001006WL000328 SHAMILA 00415 SBIN0070731 333 333 Processed 19/05/2023 1690569842 MRS SHAMILA S STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-006-002/2151
(Kulathupuzha) 		1613001006NRG24110420230006554 12/04/2023 aneesa 1613001006WL000328 aneesa 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690569855 MRS ANEESA SHAJAHAN STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-006-002/2240
(Kulathupuzha) 		1613001006NRG24110420230006555 12/04/2023 Seenath 1613001006WL000328 Seenath 00415 SBIN0070731 999 999 Processed 19/05/2023 1690569866 MRS SEENATH FASILUDEEN STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-006-006/2501
(Kulathupuzha) 		1613001006NRG24110420230007238 12/04/2023 radha 1613001006WL000351 radha 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690569844 MRS RADHA ANIL KUMAR STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-006-006/2502
(Kulathupuzha) 		1613001006NRG24110420230007239 12/04/2023 Sunitha 1613001006WL000351 Sunitha 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690569846 MRS SUNITHA KUNJUMON STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-006-006/2768
(Kulathupuzha) 		1613001006NRG24110420230007240 12/04/2023 rajeswari 1613001006WL000351 rajeswari 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690569883 MRS RAJESWARI GOPI STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-006-006/2776
(Kulathupuzha) 		1613001006NRG24110420230007241 12/04/2023 vasanthi 1613001006WL000351 vasanthi 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690569884 MRS VASANTHI GOPI STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-006-006/2829
(Kulathupuzha) 		1613001006NRG24110420230007242 12/04/2023 Pankajavalli 1613001006WL000351 Pankajavalli 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690569877 MRS PANKAJAVALLI R STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-006-006/2869
(Kulathupuzha) 		1613001006NRG24110420230007243 12/04/2023 santha 1613001006WL000351 santha 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690569886 MRS SANTHA MOHANAN KANI STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-006-006/2870
(Kulathupuzha) 		1613001006NRG24110420230007244 12/04/2023 remya 1613001006WL000351 remya 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690569894 REMYA L M KERALA GRAMIN BANK(607476)
44 Anchal KL-13-001-006-006/2897
(Kulathupuzha) 		1613001006NRG24110420230007250 12/04/2023 Rajeesh 1613001006WL000351 Rajeesh 00415 SBIN0070731 999 999 Processed 19/05/2023 1690569906 MR RAJESH G STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-006-006/2897
(Kulathupuzha) 		1613001006NRG24110420230007249 12/04/2023 ramani 1613001006WL000351 ramani 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690569895 MRS RAMANI STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-006-006/2898
(Kulathupuzha) 		1613001006NRG24110420230007251 12/04/2023 suvarna 1613001006WL000351 suvarna 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690569893 MRS SUVARNA KRISHNAN KUTTY STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-006-006/2949
(Kulathupuzha) 		1613001006NRG24110420230007253 12/04/2023 ANANDAVALLY S 1613001006WL000351 ANANDAVALLY S 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690569904 MRS ANANDAVALLY S STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-006-006/2949
(Kulathupuzha) 		1613001006NRG24110420230007254 12/04/2023 SREERANGAN KANI 1613001006WL000351 SREERANGAN KANI 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690569903 MR SREERANGAN KANI STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-006-006/600
(Kulathupuzha) 		1613001006NRG24110420230007259 12/04/2023 babukani 1613001006WL000351 babukani 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690569885 MR BABUKANI KOCHAPPIKANI STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-006-006/600
(Kulathupuzha) 		1613001006NRG24110420230007260 12/04/2023 Kumari 1613001006WL000351 Kumari 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690569845 MRS KUMARY BABU KANI STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-006-008/2703
(Kulathupuzha) 		1613001006NRG24110420230007215 12/04/2023 Sindhu 1613001006WL000350 Sindhu 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690569835 MRS SINDHU S STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-006-008/2736
(Kulathupuzha) 		1613001006NRG24110420230007216 12/04/2023 BRIGIT 1613001006WL000350 BRIGIT 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690569852 MRS BRIJIT ALEXANDER STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-006-008/2776
(Kulathupuzha) 		1613001006NRG24110420230007217 12/04/2023 Nalini 1613001006WL000350 Nalini 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690569854 MRS NALINI NARAYANAN STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-006-008/2805
(Kulathupuzha) 		1613001006NRG24110420230007218 12/04/2023 Lathika Soman 1613001006WL000350 Lathika Soman 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690569858 MRS LATHIKA SOMAN STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-006-008/2808
(Kulathupuzha) 		1613001006NRG24110420230007219 12/04/2023 Vijayakumari 1613001006WL000350 Vijayakumari 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690569861 MRS VIJAYAKUMARI SIVADASAN STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-006-008/2827
(Kulathupuzha) 		1613001006NRG24110420230007220 12/04/2023 Omana 1613001006WL000350 Omana 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690569857 MRS OMANA DIVAKARAN STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-006-008/2832
(Kulathupuzha) 		1613001006NRG24110420230007221 12/04/2023 Varadamani 1613001006WL000350 Varadamani 00415 SBIN0070731 999 999 Processed 19/05/2023 1690569865 MRS VARADHAMANI NADARAJAN STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-006-008/2838
(Kulathupuzha) 		1613001006NRG24110420230007222 12/04/2023 CHINCHU 1613001006WL000350 CHINCHU 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690569870 MRS CHINCHU VIJAYAN STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-006-008/2881
(Kulathupuzha) 		1613001006NRG24110420230007223 12/04/2023 nusaifabeevi 1613001006WL000350 nusaifabeevi 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690569873 Mrs. NUSAIFA BEEVI CENTRAL BANK OF INDIA(607115)
60 Anchal KL-13-001-006-008/4100
(Kulathupuzha) 		1613001006NRG24110420230007226 12/04/2023 rajeena Beevi 1613001006WL000350 rajeena Beevi 00415 SBIN0070731 999 999 Processed 19/05/2023 1690569869 MRS RAJEENA BEEVI STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-006-008/4109
(Kulathupuzha) 		1613001006NRG24110420230007227 12/04/2023 moli.c 1613001006WL000350 moli.c 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690569892 Mrs. MOLLY C CENTRAL BANK OF INDIA(607115)
62 Anchal KL-13-001-006-008/4110
(Kulathupuzha) 		1613001006NRG24110420230007228 12/04/2023 vilasini 1613001006WL000350 vilasini 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690569890 MRS VILASINI B STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-006-008/4126
(Kulathupuzha) 		1613001006NRG24110420230007230 12/04/2023 jaya 1613001006WL000350 jaya 00415 SBIN0070731 999 999 Processed 19/05/2023 1690569907 MRS JAYA O STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-006-008/4271
(Kulathupuzha) 		1613001006NRG24110420230007231 12/04/2023 sunadha 1613001006WL000350 sunadha 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690569889 Mrs. SUNANDA MURALI CENTRAL BANK OF INDIA(607115)
65 Anchal KL-13-001-006-008/712
(Kulathupuzha) 		1613001006NRG24110420230007232 12/04/2023 RESHMA 1613001006WL000350 RESHMA 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690569945 MRS RESHMA B STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-006-008/722
(Kulathupuzha) 		1613001006NRG24110420230007233 12/04/2023 Sobha 1613001006WL000350 Sobha 00415 SBIN0070731 999 999 Processed 19/05/2023 1690569839 MRS SOBHA ASOKAN STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-006-008/766
(Kulathupuzha) 		1613001006NRG24110420230007234 12/04/2023 Raseena Beevi 1613001006WL000350 Raseena Beevi 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690569834 MRS RAZEENA BEEVI STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-006-008/769
(Kulathupuzha) 		1613001006NRG24110420230007235 12/04/2023 Uma devi 1613001006WL000350 Uma devi 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690569838 MRS UMA DEVI STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-006-008/771
(Kulathupuzha) 		1613001006NRG24110420230007236 12/04/2023 sheebasha 1613001006WL000350 sheebasha 00415 SBIN0070731 999 999 Processed 19/05/2023 1690569944 SHEEBA FEDERAL BANK(607165)
70 Anchal KL-13-001-006-008/791
(Kulathupuzha) 		1613001006NRG24110420230007237 12/04/2023 BINDHU 1613001006WL000350 BINDHU 00415 SBIN0070731 666 666 Processed 19/05/2023 1690569837 MRS BINDHU STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-006-012/1158
(Kulathupuzha) 		1613001006NRG24110420230007162 12/04/2023 Chandramathi 1613001006WL000347 Chandramathi 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690569831 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-006-012/1160
(Kulathupuzha) 		1613001006NRG24110420230007163 12/04/2023 REMANI 1613001006WL000347 REMANI 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690569952 MRS KRAMANI STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-006-012/1167
(Kulathupuzha) 		1613001006NRG24110420230007164 12/04/2023 Vijayakumari 1613001006WL000347 Vijayakumari 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690569881 VIJAYAKUMARI KERALA GRAMIN BANK(607476)
74 Anchal KL-13-001-006-012/1187
(Kulathupuzha) 		1613001006NRG24110420230007165 12/04/2023 Chandran kani.K 1613001006WL000347 Chandran kani.K 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690569871 MR CHANDRAN KANI K STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-006-012/3151
(Kulathupuzha) 		1613001006NRG24110420230007166 12/04/2023 NISHA MOL 1613001006WL000347 NISHA MOL 00415 SBIN0070731 333 333 Processed 19/05/2023 1690569843 MRS NISHA MOL STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-006-012/3157
(Kulathupuzha) 		1613001006NRG24110420230007167 12/04/2023 Chandralakha 1613001006WL000347 Chandralakha 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690569853 MRS CHANDRALEKHA T STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-006-012/3862
(Kulathupuzha) 		1613001006NRG24110420230007168 12/04/2023 krishnamma 1613001006WL000347 krishnamma 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690569880 MRS KRISHNAMMA K STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-006-012/4043
(Kulathupuzha) 		1613001006NRG24110420230007169 12/04/2023 padmavathy 1613001006WL000347 padmavathy 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690569898 MRS PADMAVATHY RAJENDRAN STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-006-012/4043
(Kulathupuzha) 		1613001006NRG24110420230007170 12/04/2023 Rajendran Kani 1613001006WL000347 Rajendran Kani 00415 SBIN0070731 333 333 Processed 19/05/2023 1690569901 MR RAJENDRAN KANI G STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-006-012/4048
(Kulathupuzha) 		1613001006NRG24110420230007171 12/04/2023 Sahadevan kani 1613001006WL000347 Sahadevan kani 00415 SBIN0070731 333 333 Processed 19/05/2023 1690569896 MR SAHADEVAN KANI C STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-006-012/4048
(Kulathupuzha) 		1613001006NRG24110420230007172 12/04/2023 valsala sahadevan kani 1613001006WL000347 valsala sahadevan kani 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690569897 VALSALA K KERALA GRAMIN BANK(607476)
82 Anchal KL-13-001-006-012/4049
(Kulathupuzha) 		1613001006NRG24110420230007173 12/04/2023 thulasi 1613001006WL000347 thulasi 00415 SBIN0070731 666 666 Processed 19/05/2023 1690569879 Mrs. THULASI K CENTRAL BANK OF INDIA(607115)
83 Anchal KL-13-001-006-012/4058
(Kulathupuzha) 		1613001006NRG24110420230007175 12/04/2023 girija 1613001006WL000347 girija 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690569899 MRS GIRIJA PADMANABHAN KANI STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-006-012/4149
(Kulathupuzha) 		1613001006NRG24110420230007176 12/04/2023 kuttappan kani 1613001006WL000347 kuttappan kani 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690569905 MR KUTTAPPAN KANI STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-006-013/1202
(Kulathupuzha) 		1613001006NRG24110420230005887 12/04/2023 MAHASWARI 1613001006WL000297 MAHASWARI 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690569848 MRS MAHESWARI S STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-006-013/1211
(Kulathupuzha) 		1613001006NRG24110420230006557 12/04/2023 ARIFA 1613001006WL000328 ARIFA 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690569942 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-006-013/1271
(Kulathupuzha) 		1613001006NRG24110420230005888 12/04/2023 FASEELA BEEVI 1613001006WL000297 FASEELA BEEVI 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690569957 MRS FASEELA BEEVI STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-006-013/3233
(Kulathupuzha) 		1613001006NRG24110420230005889 12/04/2023 Sandya Kumari 1613001006WL000297 Sandya Kumari 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690569947 MRS SANDHYA KUMARI STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-006-013/3234
(Kulathupuzha) 		1613001006NRG24110420230005890 12/04/2023 prabha kumari 1613001006WL000297 prabha kumari 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690569948 MRS PRABHA KUMARI STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-006-013/3245
(Kulathupuzha) 		1613001006NRG24110420230005891 12/04/2023 Nisa 1613001006WL000297 Nisa 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690569856 MRS NISA ASAN MAIDEEN STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-006-013/3268
(Kulathupuzha) 		1613001006NRG24110420230005892 12/04/2023 Sofitha 1613001006WL000297 Sofitha 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690569859 MRS SOBHITHA LATHEEF STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-006-013/3274
(Kulathupuzha) 		1613001006NRG24110420230005893 12/04/2023 Sajeena 1613001006WL000297 Sajeena 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690569860 SAJEENA A KERALA GRAMIN BANK(607476)
93 Anchal KL-13-001-006-013/3294
(Kulathupuzha) 		1613001006NRG24110420230005894 12/04/2023 Musaiba beevi 1613001006WL000297 Musaiba beevi 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690569863 MUSAIBA BEEVI KERALA GRAMIN BANK(607476)
94 Anchal KL-13-001-006-013/3303
(Kulathupuzha) 		1613001006NRG24110420230005895 12/04/2023 Gomathi 1613001006WL000297 Gomathi 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690569875 MRS GOMATHI SASI STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-006-013/3308
(Kulathupuzha) 		1613001006NRG24110420230005896 12/04/2023 Latheefa 1613001006WL000297 Latheefa 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690569864 MRS LATHEEFA BEEVI STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-006-013/3336
(Kulathupuzha) 		1613001006NRG24110420230005897 12/04/2023 shamsiya 1613001006WL000297 shamsiya 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690569872 MRS SHAMSIYA RAHIM STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-006-013/3367
(Kulathupuzha) 		1613001006NRG24110420230006550 12/04/2023 manju 1613001006WL000327 manju 00415 SBIN0070731 333 333 Processed 19/05/2023 1690569876 MRS MANJU MAHENDRAN STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-006-013/3404
(Kulathupuzha) 		1613001006NRG24110420230005899 12/04/2023 najeema 1613001006WL000297 najeema 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690569887 NAJEEMA WO MUHAMMED MEERAN KERALA GRAMIN BANK(607476)
99 Anchal KL-13-001-006-013/4060
(Kulathupuzha) 		1613001006NRG24110420230005900 12/04/2023 Thankamani 1613001006WL000297 Thankamani 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690569953 MRS THANKAMANI WIFE OF APPUKUTTAN STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-006-013/4091
(Kulathupuzha) 		1613001006NRG24110420230005901 12/04/2023 Pankanjakshi 1613001006WL000297 Pankanjakshi 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690569902 MRS PANKAJAKSHI WIFE OF PODIYAN STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-006-013/4343
(Kulathupuzha) 		1613001006NRG24110420230005904 12/04/2023 basheer 1613001006WL000297 basheer 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690569840 MR BASHEER DIWAN RAWTHER STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-006-016/1501
(Kulathupuzha) 		1613001006NRG24110420230006558 12/04/2023 Shyla 1613001006WL000328 Shyla 00415 SBIN0070731 999 999 Processed 19/05/2023 1690569850 MRS SHYLA RAHIM ALIAS SHYLAJA STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-006-016/1515
(Kulathupuzha) 		1613001006NRG24110420230006559 12/04/2023 saramma george 1613001006WL000328 saramma george 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690569937 MRS SARAMMA GEORGE STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-006-016/1517
(Kulathupuzha) 		1613001006NRG24110420230006560 12/04/2023 SUJA THOMAS 1613001006WL000328 SUJA THOMAS 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690569849 MRS SUJA THOMAS STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-006-016/1543
(Kulathupuzha) 		1613001006NRG24110420230006561 12/04/2023 sheelamol 1613001006WL000328 sheelamol 00415 SBIN0070731 999 999 Processed 19/05/2023 1690569836 MRS SHEELA MOL STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-006-016/1547
(Kulathupuzha) 		1613001006NRG24110420230006562 12/04/2023 NEJEENA 1613001006WL000328 NEJEENA 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690569939 NEJEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
107 Anchal KL-13-001-006-016/1548
(Kulathupuzha) 		1613001006NRG24110420230006563 12/04/2023 RAMLA BEEVI 1613001006WL000328 RAMLA BEEVI 00415 SBIN0070731 999 999 Processed 19/05/2023 1690569940 RAMLA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
108 Anchal KL-13-001-006-016/1550
(Kulathupuzha) 		1613001006NRG24110420230006564 12/04/2023 RAJILA BEEVI 1613001006WL000328 RAJILA BEEVI 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690569943 RAJILA BEEVI A KERALA GRAMIN BANK(607476)
109 Anchal KL-13-001-006-016/1580
(Kulathupuzha) 		1613001006NRG24110420230006566 12/04/2023 Kochumole 1613001006WL000328 Kochumole 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690569851 MRS KOCHU MOL STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-006-016/1679
(Kulathupuzha) 		1613001006NRG24110420230006567 12/04/2023 Damodaran 1613001006WL000328 Damodaran 00415 SBIN0070731 666 666 Processed 19/05/2023 1690569891 MR DAMODARAN A STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-006-016/1713
(Kulathupuzha) 		1613001006NRG24110420230006569 12/04/2023 Faseela manaf 1613001006WL000328 Faseela manaf 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690569874 MRS FASEELA MANAF STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-006-016/1729
(Kulathupuzha) 		1613001006NRG24110420230006570 12/04/2023 sofi jacob 1613001006WL000328 sofi jacob 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690569878 MRS SOPHI JACOB STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-006-016/1750
(Kulathupuzha) 		1613001006NRG24110420230006572 12/04/2023 sharafunissa 1613001006WL000328 sharafunissa 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690569900 MRS SHARAFUNISA B STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-006-016/3417
(Kulathupuzha) 		1613001006NRG24110420230006573 12/04/2023 navomi 1613001006WL000328 navomi 00415 SBIN0070731 1332 1332 Rejected 19/05/2023 1690569882 Aadhaar Number not Mapped to Account Number
115 Anchal KL-13-001-006-016/3814
(Kulathupuzha) 		1613001006NRG24110420230006574 12/04/2023 shamsiya 1613001006WL000328 shamsiya 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690569941 MRS SHAMSIYA STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-006-016/3818
(Kulathupuzha) 		1613001006NRG24110420230006575 12/04/2023 Saraswathy 1613001006WL000328 Saraswathy 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690569888 SARASWATHI M KERALA GRAMIN BANK(607476)
117 Anchal KL-13-001-006-016/3824
(Kulathupuzha) 		1613001006NRG24110420230006576 12/04/2023 Deepa 1613001006WL000328 Deepa 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690569862 MRS DEEPA DINESH STATE BANK OF INDIA(508548)
SubTotal 138528 138528
118 Anchal KL-13-001-006-006/2886
(Kulathupuzha) 		1613001006NRG24110420230007248 12/04/2023 AJITHA 1613001006WL000351 AJITHA 00657 KLGB0040598 1332 1332 Processed 19/05/2023 1690569929 MRS AJITHA D STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-006-006/2898
(Kulathupuzha) 		1613001006NRG24110420230007252 12/04/2023 suresh 1613001006WL000351 suresh 00657 KLGB0040598 1332 1332 Processed 19/05/2023 1690569930 SURESH S KERALA GRAMIN BANK(607476)
120 Anchal KL-13-001-006-006/2982
(Kulathupuzha) 		1613001006NRG24110420230007255 12/04/2023 ANILKUMR 1613001006WL000351 ANILKUMR 00657 KLGB0040598 999 999 Processed 19/05/2023 1690569931 ANIL KUMAR KERALA GRAMIN BANK(607476)
121 Anchal KL-13-001-006-006/5073
(Kulathupuzha) 		1613001006NRG24110420230007257 12/04/2023 shaliny 1613001006WL000351 shaliny 00657 KLGB0040598 1665 1665 Processed 19/05/2023 1690569924 SALINI P KERALA GRAMIN BANK(607476)
122 Anchal KL-13-001-006-006/5074
(Kulathupuzha) 		1613001006NRG24110420230007258 12/04/2023 reshma 1613001006WL000351 reshma 00657 KLGB0040598 1665 1665 Processed 19/05/2023 1690569925 RESHMA M R KERALA GRAMIN BANK(607476)
123 Anchal KL-13-001-006-008/4123
(Kulathupuzha) 		1613001006NRG24110420230007229 12/04/2023 indira 1613001006WL000350 indira 00657 KLGB0040598 1332 1332 Processed 19/05/2023 1690569928 MRS INDIRA B STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-006-012/4155
(Kulathupuzha) 		1613001006NRG24110420230007177 12/04/2023 Ranju krishnan 1613001006WL000347 Ranju krishnan 00657 KLGB0040598 333 333 Processed 19/05/2023 1690569932 MISS RENJU KRISHNAN R K STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-006-012/4155
(Kulathupuzha) 		1613001006NRG24110420230007178 12/04/2023 Shyju 1613001006WL000347 Shyju 00657 KLGB0040598 1665 1665 Processed 19/05/2023 1690569926 SHAIJU M KERALA GRAMIN BANK(607476)
126 Anchal KL-13-001-006-012/5219
(Kulathupuzha) 		1613001006NRG24110420230007185 12/04/2023 RAJU 1613001006WL000347 RAJU 00657 KLGB0040598 333 333 Processed 19/05/2023 1690569935 RAJU R KERALA GRAMIN BANK(607476)
127 Anchal KL-13-001-006-012/5242
(Kulathupuzha) 		1613001006NRG24110420230007186 12/04/2023 Remya 1613001006WL000347 Remya 00657 KLGB0040598 1665 1665 Processed 19/05/2023 1690569934 MISS REMYA MOHAN STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-006-013/510
(Kulathupuzha) 		1613001006NRG24110420230005905 12/04/2023 Rasheedha 1613001006WL000297 Rasheedha 00657 KLGB0040598 1665 1665 Processed 19/05/2023 1690569922 RASHEEDA BEEVI KERALA GRAMIN BANK(607476)
129 Anchal KL-13-001-006-016/1552
(Kulathupuzha) 		1613001006NRG24110420230006565 12/04/2023 SADHUKA BEEVI 1613001006WL000328 SADHUKA BEEVI 00657 KLGB0040598 1332 1332 Rejected 19/05/2023 1690569933 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 Anchal KL-13-001-006-016/4226
(Kulathupuzha) 		1613001006NRG24110420230006578 12/04/2023 PRINCY 1613001006WL000328 PRINCY 00657 KLGB0040598 1332 1332 Processed 19/05/2023 1690569927 PRINCY L KERALA GRAMIN BANK(607476)
131 Anchal KL-13-001-006-016/4348
(Kulathupuzha) 		1613001006NRG24110420230006579 12/04/2023 ponnamma 1613001006WL000328 ponnamma 00657 KLGB0040598 1332 1332 Processed 19/05/2023 1690569923 PONNAMMA K KERALA GRAMIN BANK(607476)
SubTotal 17982 17982
Total 177489 177489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_120423APB_FTO_28524 Central Bank of India CBIN0280992 KULATHUPUZHA 14652
2 Anchal KL1613001006_120423APB_FTO_28524 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332
3 Anchal KL1613001006_120423APB_FTO_28524 Federal Bank FDRL0002017 KULATHUPUZHA 1665
4 Anchal KL1613001006_120423APB_FTO_28524 Indian Bank IDIB000A146 ANCHAL 1665
5 Anchal KL1613001006_120423APB_FTO_28524 State Bank Of India SBIN0070323 THENMALA 1665
6 Anchal KL1613001006_120423APB_FTO_28524 State Bank Of India SBIN0070731 KULATHUPUZHA 138528
7 Anchal KL1613001006_120423APB_FTO_28524 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 17982

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