Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:34:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_110823APB_FTO_394729
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-13-001-007-002/936
(Thenmala) 		1613001007NRG24110820230780167 11/08/2023 SUBINU 1613001007WL032178 SUBINU 00045 BARB0PUNALU 1330 1330 Processed 21/09/2023 5794564854 MRS SUBINU STATE BANK OF INDIA(508548)
SubTotal 1330 1330
2 Anchal KL-13-001-007-014/17
(Thenmala) 		1613001007NRG24110820230779644 11/08/2023 PRABHAKARAN 1613001007WL032159 PRABHAKARAN 00078 CNRB0001099 1665 1665 Processed 21/09/2023 5794564929 PRABHAKARAN CANARA BANK(508532)
3 Anchal KL-13-001-007-014/351
(Thenmala) 		1613001007NRG24110820230779650 11/08/2023 RAJAMANNI 1613001007WL032159 RAJAMANNI 00078 CNRB0001099 1665 1665 Processed 21/09/2023 5794564928 RAJAMANI CANARA BANK(508532)
4 Anchal KL-13-001-007-014/725
(Thenmala) 		1613001007NRG24110820230779665 11/08/2023 ACHANKUNJU 1613001007WL032159 ACHANKUNJU 00078 CNRB0001099 1998 1998 Processed 21/09/2023 5794564927 ACHANKUNJU K C CANARA BANK(508532)
SubTotal 5328 5328
5 Anchal KL-13-001-007-014/816
(Thenmala) 		1613001007NRG24110820230779670 11/08/2023 SOBHA MATHEW 1613001007WL032159 SOBHA MATHEW 00089 CBIN0284354 1998 1998 Processed 21/09/2023 5794564853 SOBHA MATHEW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
6 Anchal KL-13-001-007-014/705
(Thenmala) 		1613001007NRG24110820230779660 11/08/2023 raman nadar 1613001007WL032159 raman nadar 00114 YESB0KLMDCB 1998 1998 Processed 21/09/2023 5794564926 raman nadar KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
7 Anchal KL-13-001-007-002/716
(Thenmala) 		1613001007NRG24110820230780161 11/08/2023 RAMANAN 1613001007WL032178 RAMANAN 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5794564932 RAMANAN K FEDERAL BANK(607165)
8 Anchal KL-13-001-007-006/612
(Thenmala) 		1613001007NRG24110820230779639 11/08/2023 SUMA 1613001007WL032159 SUMA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5794564944 SUMA JOY FEDERAL BANK(607165)
9 Anchal KL-13-001-007-009/146
(Thenmala) 		1613001007NRG24110820230779327 11/08/2023 VIJAYAKUMARI 1613001007WL032137 VIJAYAKUMARI 00127 FDRL0001263 999 999 Processed 21/09/2023 5794564933 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-007-013/463
(Thenmala) 		1613001007NRG24110820230779640 11/08/2023 Nabeesath 1613001007WL032159 Nabeesath 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5794564839 NABEESATH NABEESATH FEDERAL BANK(607165)
11 Anchal KL-13-001-007-013/472
(Thenmala) 		1613001007NRG24110820230779641 11/08/2023 CHINNAKANI 1613001007WL032159 CHINNAKANI 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5794564833 CHINNAKANI CANARA BANK(508532)
12 Anchal KL-13-001-007-014/14
(Thenmala) 		1613001007NRG24110820230779642 11/08/2023 SANTHAMMA 1613001007WL032159 SANTHAMMA 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5794564942 SANTHA FEDERAL BANK(607165)
13 Anchal KL-13-001-007-014/16
(Thenmala) 		1613001007NRG24110820230779643 11/08/2023 Sosamma 1613001007WL032159 Sosamma 00127 FDRL0001263 1 1 Processed 21/09/2023 5794564836 SOSAMMA VARGHESE FEDERAL BANK(607165)
14 Anchal KL-13-001-007-014/192
(Thenmala) 		1613001007NRG24110820230779645 11/08/2023 RUMLA BEEVI 1613001007WL032159 RUMLA BEEVI 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5794564837 RAMLA BEEVI FEDERAL BANK(607165)
15 Anchal KL-13-001-007-014/22
(Thenmala) 		1613001007NRG24110820230779646 11/08/2023 MINI THOMAS 1613001007WL032159 MINI THOMAS 00127 FDRL0001263 666 666 Processed 21/09/2023 5794564834 MINI THOMAS FEDERAL BANK(607165)
16 Anchal KL-13-001-007-014/25
(Thenmala) 		1613001007NRG24110820230779647 11/08/2023 ANNAMMA 1613001007WL032159 ANNAMMA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5794564936 ANNAMMA FEDERAL BANK(607165)
17 Anchal KL-13-001-007-014/26
(Thenmala) 		1613001007NRG24110820230779648 11/08/2023 ALEYAMMA THOMAS 1613001007WL032159 ALEYAMMA THOMAS 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5794564832 ALIYAMMA THOMAS FEDERAL BANK(607165)
18 Anchal KL-13-001-007-014/351
(Thenmala) 		1613001007NRG24110820230779649 11/08/2023 ANIYAMMA 1613001007WL032159 ANIYAMMA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5794564935 Mrs. ANIYAMMA M CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-007-014/391
(Thenmala) 		1613001007NRG24110820230779651 11/08/2023 SALEENA BEEVI 1613001007WL032159 SALEENA BEEVI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5794564931 SALEENA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Anchal KL-13-001-007-014/477
(Thenmala) 		1613001007NRG24110820230779653 11/08/2023 THANKAMMA BEEVI 1613001007WL032159 THANKAMMA BEEVI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5794564846 THANKAMMA BEEVI FEDERAL BANK(607165)
21 Anchal KL-13-001-007-014/51
(Thenmala) 		1613001007NRG24110820230779654 11/08/2023 NABEESA BEEVI 1613001007WL032159 NABEESA BEEVI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5794564934 NABEESA BEEVI FEDERAL BANK(607165)
22 Anchal KL-13-001-007-014/53
(Thenmala) 		1613001007NRG24110820230779655 11/08/2023 BEENA MOHAN 1613001007WL032159 BEENA MOHAN 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5794564940 Mrs. BEENA MOHAN CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-007-014/58
(Thenmala) 		1613001007NRG24110820230779656 11/08/2023 ANNAMMA 1613001007WL032159 ANNAMMA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5794564939 ANNAMMA FEDERAL BANK(607165)
24 Anchal KL-13-001-007-014/68
(Thenmala) 		1613001007NRG24110820230779658 11/08/2023 PELAGIA THOMAS 1613001007WL032159 PELAGIA THOMAS 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5794564943 Mrs. PELAGIA THOMAS CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-007-014/695
(Thenmala) 		1613001007NRG24110820230779659 11/08/2023 Sara Beevi 1613001007WL032159 Sara Beevi 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5794564937 SARABEEVI FEDERAL BANK(607165)
26 Anchal KL-13-001-007-014/706
(Thenmala) 		1613001007NRG24110820230779661 11/08/2023 Radha 1613001007WL032159 Radha 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5794564840 RADHA FEDERAL BANK(607165)
27 Anchal KL-13-001-007-014/71
(Thenmala) 		1613001007NRG24110820230779662 11/08/2023 AJITHA 1613001007WL032159 AJITHA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5794564941 AJITHA DEVARAJAN FEDERAL BANK(607165)
28 Anchal KL-13-001-007-014/722
(Thenmala) 		1613001007NRG24110820230779664 11/08/2023 K BABU 1613001007WL032159 K BABU 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5794564847 BABU K FEDERAL BANK(607165)
29 Anchal KL-13-001-007-014/722
(Thenmala) 		1613001007NRG24110820230779663 11/08/2023 OMANA 1613001007WL032159 OMANA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5794564851 OMANA BABU FEDERAL BANK(607165)
30 Anchal KL-13-001-007-014/725
(Thenmala) 		1613001007NRG24110820230779666 11/08/2023 MOLLYKUTTY 1613001007WL032159 MOLLYKUTTY 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5794564852 MOLLYKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
31 Anchal KL-13-001-007-014/75
(Thenmala) 		1613001007NRG24110820230779667 11/08/2023 SUBHASHINI G 1613001007WL032159 SUBHASHINI G 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5794564938 SUBHASHINI G FEDERAL BANK(607165)
32 Anchal KL-13-001-007-014/798
(Thenmala) 		1613001007NRG24110820230779668 11/08/2023 YESUMATHI 1613001007WL032159 YESUMATHI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5794564849 YESUMATHI FEDERAL BANK(607165)
33 Anchal KL-13-001-007-014/813
(Thenmala) 		1613001007NRG24110820230779669 11/08/2023 jameela beevi 1613001007WL032159 jameela beevi 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5794564930 JAMEELA A. FEDERAL BANK(607165)
SubTotal 46954 46954
34 Anchal KL-13-001-007-002/920
(Thenmala) 		1613001007NRG24110820230780166 11/08/2023 LEKSHMI MURALEEDARAN 1613001007WL032178 LEKSHMI MURALEEDARAN 00176 IDIB000P213 1998 1998 Processed 21/09/2023 5794564919 Mrs. Lekshmi Muraleedharan A INDIAN BANK(607105)
SubTotal 1998 1998
35 Anchal KL-13-001-007-002/10
(Thenmala) 		1613001007NRG24110820230780128 11/08/2023 DEVAKI L 1613001007WL032178 DEVAKI L 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5794564861 MRS DEVAKI L STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-007-002/17
(Thenmala) 		1613001007NRG24110820230780129 11/08/2023 SUGANDHI 1613001007WL032178 SUGANDHI 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5794564916 MRS SUGANTHI R STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-007-002/2
(Thenmala) 		1613001007NRG24110820230780130 11/08/2023 ANILKUMAR A 1613001007WL032178 ANILKUMAR A 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5794564862 MR ANILKUMAR A STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-007-002/2
(Thenmala) 		1613001007NRG24110820230780131 11/08/2023 ASHOKAN 1613001007WL032178 ASHOKAN 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5794564918 MR ASOKAN K STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-007-002/23
(Thenmala) 		1613001007NRG24110820230780132 11/08/2023 SUDHARMA M 1613001007WL032178 SUDHARMA M 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5794564893 MRS SUDHARMA M STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-007-002/24
(Thenmala) 		1613001007NRG24110820230780133 11/08/2023 GOPALAN R 1613001007WL032178 GOPALAN R 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5794564863 MR GOPALAN R STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-007-002/25
(Thenmala) 		1613001007NRG24110820230780134 11/08/2023 SULAIKHA M 1613001007WL032178 SULAIKHA M 00415 SBIN0070323 999 999 Processed 21/09/2023 5794564899 SULAIKHA CANARA BANK(508532)
42 Anchal KL-13-001-007-002/272
(Thenmala) 		1613001007NRG24110820230780135 11/08/2023 JAMALN 1613001007WL032178 JAMALN 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5794564864 MR JAMAL N STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-007-002/272
(Thenmala) 		1613001007NRG24110820230780136 11/08/2023 RASHEEDA JAMAL 1613001007WL032178 RASHEEDA JAMAL 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5794564865 MRS RASHEEDA WIFE OF JAMAL STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-007-002/274
(Thenmala) 		1613001007NRG24110820230780137 11/08/2023 AZIZ HUSSAIN RAWTHER 1613001007WL032178 AZIZ HUSSAIN RAWTHER 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5794564866 MR AZIZ HUSSAIN RAWTHER STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-007-002/276
(Thenmala) 		1613001007NRG24110820230780138 11/08/2023 RADHAMANI SUDARSANAN 1613001007WL032178 RADHAMANI SUDARSANAN 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5794564867 MRS RADHAMANI WIFE OF SUDARSANAN STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-007-002/279
(Thenmala) 		1613001007NRG24110820230780139 11/08/2023 THANKA GOPALAN 1613001007WL032178 THANKA GOPALAN 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5794564868 MRS THANKAMMA GOPALAN STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-007-002/282
(Thenmala) 		1613001007NRG24110820230780140 11/08/2023 REENA PRADEEP 1613001007WL032178 REENA PRADEEP 00415 SBIN0070323 999 999 Processed 21/09/2023 5794564858 MRS REENA PRADEEP STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-007-002/285
(Thenmala) 		1613001007NRG24110820230780142 11/08/2023 Kamalamma 1613001007WL032178 Kamalamma 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5794564902 KAMALAMMMA CANARA BANK(508532)
49 Anchal KL-13-001-007-002/285
(Thenmala) 		1613001007NRG24110820230780141 11/08/2023 Neethu 1613001007WL032178 Neethu 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5794564910 MS NEETHU M STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-007-002/29
(Thenmala) 		1613001007NRG24110820230780143 11/08/2023 ALIYAR M 1613001007WL032178 ALIYAR M 00415 SBIN0070323 333 333 Processed 21/09/2023 5794564869 MR ALIYAR M STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-007-002/29
(Thenmala) 		1613001007NRG24110820230780144 11/08/2023 SAINABEEVI 1613001007WL032178 SAINABEEVI 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5794564895 MR SAINABA BEEVI STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-007-002/3
(Thenmala) 		1613001007NRG24110820230780146 11/08/2023 Habeeb 1613001007WL032178 Habeeb 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5794564921 N HABEEB CANARA BANK(508532)
53 Anchal KL-13-001-007-002/3
(Thenmala) 		1613001007NRG24110820230780145 11/08/2023 SAJEENA H 1613001007WL032178 SAJEENA H 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5794564870 MRS SAJEENA H STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-007-002/30
(Thenmala) 		1613001007NRG24110820230780147 11/08/2023 PUSHPAMMA PODICHI 1613001007WL032178 PUSHPAMMA PODICHI 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5794564946 MRS PUSHPAMMA PODICHI STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-007-002/345
(Thenmala) 		1613001007NRG24110820230780148 11/08/2023 SULAJAKUMARI 1613001007WL032178 SULAJAKUMARI 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5794564898 MRS SULAJA KUMARI STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-007-002/39
(Thenmala) 		1613001007NRG24110820230780149 11/08/2023 VALSALA KUMARI TV 1613001007WL032178 VALSALA KUMARI TV 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5794564947 MRS VALSALA KUMARI T V STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-007-002/40
(Thenmala) 		1613001007NRG24110820230780150 11/08/2023 OMANA S 1613001007WL032178 OMANA S 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5794564871 OMANA SOMARAJAN FEDERAL BANK(607165)
58 Anchal KL-13-001-007-002/41
(Thenmala) 		1613001007NRG24110820230780151 11/08/2023 RAJI V 1613001007WL032178 RAJI V 00415 SBIN0070323 1998 1998 Rejected 21/09/2023 5794564948 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 Anchal KL-13-001-007-002/42
(Thenmala) 		1613001007NRG24110820230780152 11/08/2023 SAKUNTHALA K 1613001007WL032178 SAKUNTHALA K 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5794564901 MRS SAKUNTHALA K STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-007-002/47
(Thenmala) 		1613001007NRG24110820230780153 11/08/2023 PODICHI C 1613001007WL032178 PODICHI C 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5794564872 MRS PODICHI C STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-007-002/5
(Thenmala) 		1613001007NRG24110820230780154 11/08/2023 SREELATHA T 1613001007WL032178 SREELATHA T 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5794564873 MRS SREELATHA T STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-007-002/50
(Thenmala) 		1613001007NRG24110820230780155 11/08/2023 AMBIKA N 1613001007WL032178 AMBIKA N 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5794564874 MRS AMBIKA N STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-007-002/52
(Thenmala) 		1613001007NRG24110820230780156 11/08/2023 SABEENA THAJUDEEN 1613001007WL032178 SABEENA THAJUDEEN 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5794564900 MRS SABEENA THAJUDEEN STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-007-002/551
(Thenmala) 		1613001007NRG24110820230780157 11/08/2023 BHAVANI 1613001007WL032178 BHAVANI 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5794564925 BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Anchal KL-13-001-007-002/6
(Thenmala) 		1613001007NRG24110820230780158 11/08/2023 SHEHUBANETH S 1613001007WL032178 SHEHUBANETH S 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5794564875 MRS SHEHUBANETH S STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-007-002/611
(Thenmala) 		1613001007NRG24110820230780159 11/08/2023 OMANA 1613001007WL032178 OMANA 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5794564915 MRS OMANA K STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-007-002/716
(Thenmala) 		1613001007NRG24110820230780160 11/08/2023 RAMANI 1613001007WL032178 RAMANI 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5794564912 MRS REMANI A STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-007-002/728
(Thenmala) 		1613001007NRG24110820230780162 11/08/2023 VIJAYAMMA 1613001007WL032178 VIJAYAMMA 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5794564922 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-007-002/794
(Thenmala) 		1613001007NRG24110820230780163 11/08/2023 Subashini 1613001007WL032178 Subashini 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5794564844 MRS SUBASHINI STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-007-005/1
(Thenmala) 		1613001007NRG24110820230779274 11/08/2023 SHYLAJADEVIAMMA K 1613001007WL032137 SHYLAJADEVIAMMA K 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5794564841 MRS SHYLAJA DEVI AMMA K STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-007-005/104
(Thenmala) 		1613001007NRG24110820230779275 11/08/2023 JAYAMOL A 1613001007WL032137 JAYAMOL A 00415 SBIN0070323 999 999 Processed 21/09/2023 5794564949 MRS JAYA MOL A STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-007-005/114
(Thenmala) 		1613001007NRG24110820230779276 11/08/2023 AMBIKA A 1613001007WL032137 AMBIKA A 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5794564903 MRS AMBIKA T STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-007-005/120
(Thenmala) 		1613001007NRG24110820230779277 11/08/2023 JALEELA BEEVI 1613001007WL032137 JALEELA BEEVI 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5794564906 JALEELA A KERALA GRAMIN BANK(607476)
74 Anchal KL-13-001-007-005/132
(Thenmala) 		1613001007NRG24110820230779278 11/08/2023 SASIKALA DEVI 1613001007WL032137 SASIKALA DEVI 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5794564876 MRS SASIKALA DEVI STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-007-005/133
(Thenmala) 		1613001007NRG24110820230779279 11/08/2023 BINDHU R 1613001007WL032137 BINDHU R 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5794564842 MS BINDHU R STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-007-005/136
(Thenmala) 		1613001007NRG24110820230779280 11/08/2023 BABU C 1613001007WL032137 BABU C 00415 SBIN0070323 999 999 Processed 21/09/2023 5794564950 MR BABU C STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-007-005/136
(Thenmala) 		1613001007NRG24110820230779281 11/08/2023 KUNJUMOL C 1613001007WL032137 KUNJUMOL C 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5794564877 MRS KUNJUMOL C STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-007-005/138
(Thenmala) 		1613001007NRG24110820230779282 11/08/2023 PADMA KUMARY 1613001007WL032137 PADMA KUMARY 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5794564857 MR PADMA KUMARI STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-007-005/141
(Thenmala) 		1613001007NRG24110820230779284 11/08/2023 CHACKO P 1613001007WL032137 CHACKO P 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5794564879 MR CHACKO P STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-007-005/141
(Thenmala) 		1613001007NRG24110820230779283 11/08/2023 SOSAMMA CHACKO 1613001007WL032137 SOSAMMA CHACKO 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5794564878 MRS SOSAMMA CHACKO STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-007-005/153
(Thenmala) 		1613001007NRG24110820230779285 11/08/2023 JALAJAMANI S 1613001007WL032137 JALAJAMANI S 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5794564951 MRS JALAJA MANI S STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-007-005/162
(Thenmala) 		1613001007NRG24110820230779286 11/08/2023 SARASWATHY 1613001007WL032137 SARASWATHY 00415 SBIN0070323 999 999 Processed 21/09/2023 5794564880 MRS SARASWATHY STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-007-005/168
(Thenmala) 		1613001007NRG24110820230779287 11/08/2023 ARIFABEEVI 1613001007WL032137 ARIFABEEVI 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5794564859 ARIFA BEEVI KERALA GRAMIN BANK(607476)
84 Anchal KL-13-001-007-005/178
(Thenmala) 		1613001007NRG24110820230779289 11/08/2023 LALITHA S 1613001007WL032137 LALITHA S 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5794564892 MRS LALITHAMMA WO SASIDHARAN NAIR STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-007-005/184
(Thenmala) 		1613001007NRG24110820230779290 11/08/2023 S DEVAKI 1613001007WL032137 S DEVAKI 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5794564945 MRS DEVAKI S STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-007-005/186
(Thenmala) 		1613001007NRG24110820230779291 11/08/2023 LAILABEEVI S 1613001007WL032137 LAILABEEVI S 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5794564881 MRS LAILA BEEVI S STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-007-005/187
(Thenmala) 		1613001007NRG24110820230779292 11/08/2023 MARIYAMMA P 1613001007WL032137 MARIYAMMA P 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5794564882 MRS MARIYAMMA P STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-007-005/190
(Thenmala) 		1613001007NRG24110820230779293 11/08/2023 JAMEELABEEVI 1613001007WL032137 JAMEELABEEVI 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5794564883 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-007-005/192
(Thenmala) 		1613001007NRG24110820230779294 11/08/2023 RADHAMANI SIVARAMAN 1613001007WL032137 RADHAMANI SIVARAMAN 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5794564911 MRS RADHAMANI SIVARAMAN STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-007-005/195
(Thenmala) 		1613001007NRG24110820230779295 11/08/2023 KUNJUMOLE C 1613001007WL032137 KUNJUMOLE C 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5794564884 MRS KUNJUMOLE C STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-007-005/199
(Thenmala) 		1613001007NRG24110820230779296 11/08/2023 Laila Beevi 1613001007WL032137 Laila Beevi 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5794564909 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-007-005/208
(Thenmala) 		1613001007NRG24110820230779298 11/08/2023 GOPALAN K 1613001007WL032137 GOPALAN K 00415 SBIN0070323 999 999 Processed 21/09/2023 5794564860 MR GOPALAN K STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-007-005/208
(Thenmala) 		1613001007NRG24110820230779297 11/08/2023 VIJAYAMMA C 1613001007WL032137 VIJAYAMMA C 00415 SBIN0070323 999 999 Processed 21/09/2023 5794564885 MRS VIJAYAMMA C STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-007-005/212
(Thenmala) 		1613001007NRG24110820230779299 11/08/2023 LATHA S 1613001007WL032137 LATHA S 00415 SBIN0070323 666 666 Processed 21/09/2023 5794564886 MRS LATHA S STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-007-005/217
(Thenmala) 		1613001007NRG24110820230779300 11/08/2023 SOMINI K 1613001007WL032137 SOMINI K 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5794564887 MRS SOMINI K STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-007-005/265
(Thenmala) 		1613001007NRG24110820230779301 11/08/2023 GIRIJA S 1613001007WL032137 GIRIJA S 00415 SBIN0070323 999 999 Processed 21/09/2023 5794564888 MRS GIRIJA S STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-007-005/268
(Thenmala) 		1613001007NRG24110820230779302 11/08/2023 ISSAC P 1613001007WL032137 ISSAC P 00415 SBIN0070323 666 666 Processed 21/09/2023 5794564897 MR ISSAC P STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-007-005/270
(Thenmala) 		1613001007NRG24110820230779303 11/08/2023 DHANYA 1613001007WL032137 DHANYA 00415 SBIN0070323 1830 1830 Processed 21/09/2023 5794564924 MRS DHANYA R STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-007-005/340
(Thenmala) 		1613001007NRG24110820230779304 11/08/2023 RAJAMMAL M 1613001007WL032137 RAJAMMAL M 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5794564894 MRS RAJAMMAL W O RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-007-005/361
(Thenmala) 		1613001007NRG24110820230779305 11/08/2023 VijayakumariAmma 1613001007WL032137 VijayakumariAmma 00415 SBIN0070323 666 666 Processed 21/09/2023 5794564889 MRS VIJAYA KUMARI AMMA STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-007-005/481
(Thenmala) 		1613001007NRG24110820230779307 11/08/2023 MASOOD 1613001007WL032137 MASOOD 00415 SBIN0070323 666 666 Processed 21/09/2023 5794564856 MR MASOOD A STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-007-005/481
(Thenmala) 		1613001007NRG24110820230779306 11/08/2023 SEENATHU 1613001007WL032137 SEENATHU 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5794564835 MRS SEENATH M STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-007-005/536
(Thenmala) 		1613001007NRG24110820230779308 11/08/2023 REMYA 1613001007WL032137 REMYA 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5794564923 MRS REMYA S STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-007-005/544
(Thenmala) 		1613001007NRG24110820230779310 11/08/2023 gopakumar 1613001007WL032137 gopakumar 00415 SBIN0070323 333 333 Processed 21/09/2023 5794564907 MR GOPAKUMAR K STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-007-005/551
(Thenmala) 		1613001007NRG24110820230779311 11/08/2023 SHYLAJA 1613001007WL032137 SHYLAJA 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5794564896 SHYLAJA P KERALA GRAMIN BANK(607476)
106 Anchal KL-13-001-007-005/553
(Thenmala) 		1613001007NRG24110820230779312 11/08/2023 NABEESATH BEEVI A 1613001007WL032137 NABEESATH BEEVI A 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5794564890 MRS NABEESATH BEEVI A STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-007-005/61
(Thenmala) 		1613001007NRG24110820230779313 11/08/2023 SREEJAKUMARI E 1613001007WL032137 SREEJAKUMARI E 00415 SBIN0070323 1495 1495 Processed 21/09/2023 5794564908 MRS SREEJAKUMARI E STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-007-005/63
(Thenmala) 		1613001007NRG24110820230779314 11/08/2023 USHAKUMARY V 1613001007WL032137 USHAKUMARY V 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5794564838 MRS USHA KUMARI V STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-007-005/66
(Thenmala) 		1613001007NRG24110820230779315 11/08/2023 NARAYANAN K 1613001007WL032137 NARAYANAN K 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5794564828 MR NARAYANAN K STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-007-005/684
(Thenmala) 		1613001007NRG24110820230779316 11/08/2023 Vasantha 1613001007WL032137 Vasantha 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5794564843 MRS VASANTHA SAMINATHAN STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-007-005/70
(Thenmala) 		1613001007NRG24110820230779317 11/08/2023 MARY KUTTY 1613001007WL032137 MARY KUTTY 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5794564829 MRS MARY KUTTY STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-007-005/77
(Thenmala) 		1613001007NRG24110820230779318 11/08/2023 GEETHA DILEEP 1613001007WL032137 GEETHA DILEEP 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5794564904 MRS GEETHA L STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-007-005/811
(Thenmala) 		1613001007NRG24110820230779319 11/08/2023 Haseena Rajan 1613001007WL032137 Haseena Rajan 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5794564920 MRS HAZEENA BEEVI STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-007-005/83
(Thenmala) 		1613001007NRG24110820230779321 11/08/2023 SAROJINI S 1613001007WL032137 SAROJINI S 00415 SBIN0070323 1495 1495 Processed 21/09/2023 5794564830 MRS SAROJINI S STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-007-005/88
(Thenmala) 		1613001007NRG24110820230779322 11/08/2023 BIJIMOL T 1613001007WL032137 BIJIMOL T 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5794564891 MRS BIJI MOL T STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-007-005/93
(Thenmala) 		1613001007NRG24110820230779324 11/08/2023 PREETHIMOL VIJAYAMMA 1613001007WL032137 PREETHIMOL VIJAYAMMA 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5794564831 MRS PREETHIMOL VIJAYAMMA STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-007-005/998
(Thenmala) 		1613001007NRG24110820230779325 11/08/2023 REJITHA M 1613001007WL032137 REJITHA M 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5794564855 MISS REJITHA M STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-007-006/225
(Thenmala) 		1613001007NRG24110820230779326 11/08/2023 SHYLAJAKUMARI L 1613001007WL032137 SHYLAJAKUMARI L 00415 SBIN0070323 1830 1830 Processed 21/09/2023 5794564905 MRS SHYLAJAKUMARI L STATE BANK OF INDIA(508548)
SubTotal 143513 143513
119 Anchal KL-13-001-007-002/808
(Thenmala) 		1613001007NRG24110820230780164 11/08/2023 Sabiyath 1613001007WL032178 Sabiyath 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794564914 MRS SABIYATHU JALALUDEEN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
120 Anchal KL-13-001-007-002/811
(Thenmala) 		1613001007NRG24110820230780165 11/08/2023 SHYNI 1613001007WL032178 SHYNI 00415 SBIN0070834 1998 1998 Processed 21/09/2023 5794564917 SHYNI K UCO BANK(607066)
121 Anchal KL-13-001-007-005/820
(Thenmala) 		1613001007NRG24110820230779320 11/08/2023 DEEPTHI RAJMOHANAN 1613001007WL032137 DEEPTHI RAJMOHANAN 00415 SBIN0070834 1830 1830 Processed 21/09/2023 5794564913 MRS DEEPTHI RAJMOHANAN STATE BANK OF INDIA(508548)
SubTotal 3828 3828
122 Anchal KL-13-001-007-005/544
(Thenmala) 		1613001007NRG24110820230779309 11/08/2023 GEETHA KUMARY 1613001007WL032137 GEETHA KUMARY 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5794564952 GEETHA KUMARY UCO BANK(607066)
SubTotal 1998 1998
123 Anchal KL-13-001-007-002/943
(Thenmala) 		1613001007NRG24110820230780168 11/08/2023 Amrutha 1613001007WL032178 Amrutha 00468 UBIN0557854 1998 1998 Processed 21/09/2023 5794564848 MISS AMRUTHA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
124 Anchal KL-13-001-007-005/168
(Thenmala) 		1613001007NRG24110820230779288 11/08/2023 SHAHUL HAMEED 1613001007WL032137 SHAHUL HAMEED 00657 KLGB0040578 666 666 Processed 21/09/2023 5794564850 SHAHUL HAMEED KERALA GRAMIN BANK(607476)
125 Anchal KL-13-001-007-005/912
(Thenmala) 		1613001007NRG24110820230779323 11/08/2023 SHEEJA BEEGUM 1613001007WL032137 SHEEJA BEEGUM 00657 KLGB0040578 1998 1998 Rejected 21/09/2023 5794564845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2664 2664
Total 214939 214939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_110823APB_FTO_394729 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 1330
2 Anchal KL1613001007_110823APB_FTO_394729 Canara Bank CNRB0001099 PUNALUR 5328
3 Anchal KL1613001007_110823APB_FTO_394729 Central Bank of India CBIN0284354 PUNALUR 1998
4 Anchal KL1613001007_110823APB_FTO_394729 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
5 Anchal KL1613001007_110823APB_FTO_394729 Federal Bank FDRL0001263 EDAMON 46954
6 Anchal KL1613001007_110823APB_FTO_394729 Indian Bank IDIB000P213 PUNALUR 1998
7 Anchal KL1613001007_110823APB_FTO_394729 State Bank Of India SBIN0070323 THENMALA 143513
8 Anchal KL1613001007_110823APB_FTO_394729 State Bank Of India SBIN0070731 KULATHUPUZHA 1332
9 Anchal KL1613001007_110823APB_FTO_394729 State Bank Of India SBIN0070834 PSB-PUNALUR 3828
10 Anchal KL1613001007_110823APB_FTO_394729 UCO Bank UCBA0001489 ANCHAL 1998
11 Anchal KL1613001007_110823APB_FTO_394729 Union Bank of India UBIN0557854 PUNALUR 1998
12 Anchal KL1613001007_110823APB_FTO_394729 Kerala Gramin Bank KLGB0040578 PUNALUR 2664

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