Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:51:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_140823APB_FTO_401138
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-13-001-007-016/901
(Thenmala) 		1613001007NRG24140820230795344 14/08/2023 MURUGAN 1613001007WL032754 MURUGAN 00045 BARB0PUNALU 1998 1998 Processed 21/09/2023 5799933579 MURUKAN CANARA BANK(508532)
SubTotal 1998 1998
2 Anchal KL-13-001-007-016/52
(Thenmala) 		1613001007NRG24140820230795299 14/08/2023 Avadamma 1613001007WL032752 Avadamma 00078 CNRB0014501 1998 1998 Processed 21/09/2023 5799933582 AVADIYAMMA S CANARA BANK(508532)
3 Anchal KL-13-001-007-016/52
(Thenmala) 		1613001007NRG24140820230795300 14/08/2023 Mahalingam 1613001007WL032752 Mahalingam 00078 CNRB0014501 1998 1998 Processed 21/09/2023 5799933581 MAHALINGAM S CANARA BANK(508532)
4 Anchal KL-13-001-007-016/76
(Thenmala) 		1613001007NRG24140820230795406 14/08/2023 H Samuel 1613001007WL032757 H Samuel 00078 CNRB0014501 1998 1998 Processed 21/09/2023 5799933583 SAMUEL H BANK OF BARODA(606985)
SubTotal 5994 5994
5 Anchal KL-13-001-007-003/786
(Thenmala) 		1613001007NRG24140820230796936 14/08/2023 Saritha 1613001007WL032834 Saritha 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5799933573 Mrs. SARITHA . CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
6 Anchal KL-13-001-007-011/797
(Thenmala) 		1613001007NRG24140820230795245 14/08/2023 SASIKUMAR N 1613001007WL032749 SASIKUMAR N 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5799933570 SASIKUMAR N FEDERAL BANK(607165)
7 Anchal KL-13-001-007-011/797
(Thenmala) 		1613001007NRG24140820230795244 14/08/2023 SREEJA 1613001007WL032749 SREEJA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5799933571 SREEJA . FEDERAL BANK(607165)
8 Anchal KL-13-001-007-012/840
(Thenmala) 		1613001007NRG24140820230795411 14/08/2023 SALIM A 1613001007WL032760 SALIM A 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5799933567 SALIM A FEDERAL BANK(607165)
9 Anchal KL-13-001-007-012/840
(Thenmala) 		1613001007NRG24140820230795412 14/08/2023 SALINA SALIM 1613001007WL032760 SALINA SALIM 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5799933569 SALINA SALIM FEDERAL BANK(607165)
10 Anchal KL-13-001-007-015/88
(Thenmala) 		1613001007NRG24140820230795409 14/08/2023 ASHA K 1613001007WL032759 ASHA K 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5799933563 ASHA K FEDERAL BANK(607165)
11 Anchal KL-13-001-007-015/88
(Thenmala) 		1613001007NRG24140820230795410 14/08/2023 Omana A 1613001007WL032759 Omana A 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5799933568 OMANA A FEDERAL BANK(607165)
12 Anchal KL-13-001-007-015/932
(Thenmala) 		1613001007NRG24140820230795407 14/08/2023 Aswathy S 1613001007WL032758 Aswathy S 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5799933564 ASWATHY S FEDERAL BANK(607165)
13 Anchal KL-13-001-007-015/932
(Thenmala) 		1613001007NRG24140820230795408 14/08/2023 Satheesan T 1613001007WL032758 Satheesan T 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5799933565 SATHEESHAN T FEDERAL BANK(607165)
14 Anchal KL-13-001-007-016/76
(Thenmala) 		1613001007NRG24140820230795405 14/08/2023 Shyla Samuel 1613001007WL032757 Shyla Samuel 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5799933566 SHAILA K SAMUEL FEDERAL BANK(607165)
SubTotal 17982 17982
15 Anchal KL-13-001-007-011/850
(Thenmala) 		1613001007NRG24140820230795297 14/08/2023 Manju 1613001007WL032751 Manju 00176 IDIB000P213 1998 1998 Processed 21/09/2023 5799933589 Mrs. Manju INDIAN BANK(607105)
16 Anchal KL-13-001-007-011/850
(Thenmala) 		1613001007NRG24140820230795298 14/08/2023 Rajesh 1613001007WL032751 Rajesh 00176 IDIB000P213 1998 1998 Processed 21/09/2023 5799933681 Mr. Rajesh INDIAN BANK(607105)
17 Anchal KL-13-001-007-016/901
(Thenmala) 		1613001007NRG24140820230795343 14/08/2023 SELVI 1613001007WL032754 SELVI 00176 IDIB000P213 1998 1998 Processed 21/09/2023 5799933588 SELVI CANARA BANK(508532)
SubTotal 5994 5994
18 Anchal KL-13-001-007-006/11
(Thenmala) 		1613001007NRG24140820230795346 14/08/2023 MANJU 1613001007WL032755 MANJU 00415 SBIN0070009 1998 1998 Processed 21/09/2023 5799933671 MRS MANJU M STATE BANK OF INDIA(508548)
SubTotal 1998 1998
19 Anchal KL-13-001-007-002/355
(Thenmala) 		1613001007NRG24140820230796889 14/08/2023 Vasantha Pushpalatha 1613001007WL032834 Vasantha Pushpalatha 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5799933613 MRS PUSPHA LATHA V STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-007-003/1
(Thenmala) 		1613001007NRG24140820230796890 14/08/2023 Sheeja 1613001007WL032834 Sheeja 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5799933675 MRS SHEEJA A STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-007-003/100
(Thenmala) 		1613001007NRG24140820230797451 14/08/2023 USHA S 1613001007WL032849 USHA S 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5799933607 MRS USHA S STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-007-003/11
(Thenmala) 		1613001007NRG24140820230797452 14/08/2023 RANI 1613001007WL032849 RANI 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799933590 MRS RANI B STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-007-003/110
(Thenmala) 		1613001007NRG24140820230796891 14/08/2023 GOPI R 1613001007WL032834 GOPI R 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5799933652 MR GOPI R STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-007-003/117
(Thenmala) 		1613001007NRG24140820230796892 14/08/2023 SHAMLA S 1613001007WL032834 SHAMLA S 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799933654 MRS SHAMLA WO SHIYAS STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-007-003/122
(Thenmala) 		1613001007NRG24140820230797453 14/08/2023 CHANDRA LEKHA 1613001007WL032849 CHANDRA LEKHA 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799933601 MRS CHANDRA LEKHA STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-007-003/123
(Thenmala) 		1613001007NRG24140820230797454 14/08/2023 VASANTHI 1613001007WL032849 VASANTHI 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799933674 MRS VASANTHI RAMAR STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-007-003/124
(Thenmala) 		1613001007NRG24140820230797455 14/08/2023 MALLIKA L 1613001007WL032849 MALLIKA L 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799933651 MRS MALLIKA L STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-007-003/128
(Thenmala) 		1613001007NRG24140820230796893 14/08/2023 parimala 1613001007WL032834 parimala 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5799933612 MRS PARIMALA R STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-007-003/13
(Thenmala) 		1613001007NRG24140820230797456 14/08/2023 SAUDAMINI G 1613001007WL032849 SAUDAMINI G 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5799933620 MRS SAUDAMINI G STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-007-003/133
(Thenmala) 		1613001007NRG24140820230796894 14/08/2023 Vasanthammal 1613001007WL032834 Vasanthammal 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5799933628 MRS VASANTHA KUMARI K STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-007-003/134
(Thenmala) 		1613001007NRG24140820230797457 14/08/2023 SANTHAMMA RAJAN 1613001007WL032849 SANTHAMMA RAJAN 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5799933616 MRS SANTHAMMA RAJAN STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-007-003/135
(Thenmala) 		1613001007NRG24140820230796895 14/08/2023 J MOLLY 1613001007WL032834 J MOLLY 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5799933587 MRS MOLLY J STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-007-003/142
(Thenmala) 		1613001007NRG24140820230796896 14/08/2023 SUDHA T 1613001007WL032834 SUDHA T 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5799933638 MRS SUDHA T STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-007-003/143
(Thenmala) 		1613001007NRG24140820230797458 14/08/2023 PATHUMMA MUBARAQ ALI 1613001007WL032849 PATHUMMA MUBARAQ ALI 00415 SBIN0070323 999 999 Processed 21/09/2023 5799933594 MRS PATHUMMA MUBARAQ ALI ALIAS FATHIMMA STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-007-003/145
(Thenmala) 		1613001007NRG24140820230796897 14/08/2023 Rabiyath Beevi 1613001007WL032834 Rabiyath Beevi 00415 SBIN0070323 666 666 Processed 21/09/2023 5799933578 MRS RABIYATH BEEVI STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-007-003/146
(Thenmala) 		1613001007NRG24140820230796898 14/08/2023 SYAMALA K 1613001007WL032834 SYAMALA K 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5799933660 MRS SYAMALA K STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-007-003/155
(Thenmala) 		1613001007NRG24140820230797459 14/08/2023 R LALITHA 1613001007WL032849 R LALITHA 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5799933584 MRS LALITHA R STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-007-003/165
(Thenmala) 		1613001007NRG24140820230796899 14/08/2023 SAVITHRI 1613001007WL032834 SAVITHRI 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5799933627 MRS SAVITHRY A STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-007-003/169
(Thenmala) 		1613001007NRG24140820230797460 14/08/2023 SHYLAJA BEEVI A 1613001007WL032849 SHYLAJA BEEVI A 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799933623 MRS SHYLAJA BEEVI A STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-007-003/173
(Thenmala) 		1613001007NRG24140820230796900 14/08/2023 USHA T 1613001007WL032834 USHA T 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5799933646 MRS USHA T STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-007-003/18
(Thenmala) 		1613001007NRG24140820230796901 14/08/2023 SUSEELA T 1613001007WL032834 SUSEELA T 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799933621 MRS SUSEELA T STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-007-003/184
(Thenmala) 		1613001007NRG24140820230796902 14/08/2023 REMA MOHANDAS 1613001007WL032834 REMA MOHANDAS 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5799933592 MRS RAMA MOHANDAS STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-007-003/19
(Thenmala) 		1613001007NRG24140820230797461 14/08/2023 USHA KUMARI K 1613001007WL032849 USHA KUMARI K 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5799933622 MRS USHA KUMARI K STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-007-003/190
(Thenmala) 		1613001007NRG24140820230796903 14/08/2023 SUBHADRA TK 1613001007WL032834 SUBHADRA TK 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5799933604 MRS SUBHADRA T K STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-007-003/191
(Thenmala) 		1613001007NRG24140820230796904 14/08/2023 PRIYA P 1613001007WL032834 PRIYA P 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799933655 MRS PRIYA ALIAS KANDHAMMAL P STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-007-003/192
(Thenmala) 		1613001007NRG24140820230796905 14/08/2023 RAJESHWARI M 1613001007WL032834 RAJESHWARI M 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5799933656 MRS RAJESHWARI M STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-007-003/25
(Thenmala) 		1613001007NRG24140820230797462 14/08/2023 KRISHNAMMA R 1613001007WL032849 KRISHNAMMA R 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5799933640 MRS KRISHNAMMA R STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-007-003/32
(Thenmala) 		1613001007NRG24140820230796906 14/08/2023 VIJAYAMMA R 1613001007WL032834 VIJAYAMMA R 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799933591 MRS VIJAYAMMA R STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-007-003/345
(Thenmala) 		1613001007NRG24140820230796907 14/08/2023 KRISHNAMMAL M 1613001007WL032834 KRISHNAMMAL M 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799933643 MRS KRISHNAMMAL M STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-007-003/347
(Thenmala) 		1613001007NRG24140820230797463 14/08/2023 KAMALAMMA P 1613001007WL032849 KAMALAMMA P 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5799933619 MRS KAMALAMMA P STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-007-003/355
(Thenmala) 		1613001007NRG24140820230797464 14/08/2023 SATHI KUMARI 1613001007WL032849 SATHI KUMARI 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799933659 MS SATHI KUMARI STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-007-003/36
(Thenmala) 		1613001007NRG24140820230797465 14/08/2023 USHA M 1613001007WL032849 USHA M 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5799933625 MRS USHA M STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-007-003/367
(Thenmala) 		1613001007NRG24140820230797466 14/08/2023 USHA SUDARSANAN 1613001007WL032849 USHA SUDARSANAN 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5799933633 MRS USHA SUDARSANAN STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-007-003/375
(Thenmala) 		1613001007NRG24140820230796908 14/08/2023 SATHI SELVARAJ 1613001007WL032834 SATHI SELVARAJ 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5799933650 MRS SATHY SELVARAJ STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-007-003/376
(Thenmala) 		1613001007NRG24140820230796909 14/08/2023 JANAKI R 1613001007WL032834 JANAKI R 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5799933647 MRS JANAKI R STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-007-003/379
(Thenmala) 		1613001007NRG24140820230796910 14/08/2023 SAROJAM T 1613001007WL032834 SAROJAM T 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5799933639 MRS SAROJAM T STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-007-003/38
(Thenmala) 		1613001007NRG24140820230796911 14/08/2023 KUMARY S 1613001007WL032834 KUMARY S 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799933618 MRS KUMARY S STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-007-003/383
(Thenmala) 		1613001007NRG24140820230797467 14/08/2023 LAKSHMANAN PILLAI 1613001007WL032849 LAKSHMANAN PILLAI 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5799933680 MR LAKSHMANAN PILLAI STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-007-003/385
(Thenmala) 		1613001007NRG24140820230797468 14/08/2023 LEKSHMI KARUPPAMMA 1613001007WL032849 LEKSHMI KARUPPAMMA 00415 SBIN0070323 666 666 Processed 21/09/2023 5799933664 MRS KARUPPAMMA L STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-007-003/39
(Thenmala) 		1613001007NRG24140820230796912 14/08/2023 SAROJINI J 1613001007WL032834 SAROJINI J 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799933606 MRS SAROJINI J STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-007-003/391
(Thenmala) 		1613001007NRG24140820230797469 14/08/2023 MANY NADAR S 1613001007WL032849 MANY NADAR S 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5799933615 MR MANY NADAR S STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-007-003/43
(Thenmala) 		1613001007NRG24140820230797470 14/08/2023 KAUSALYA B 1613001007WL032849 KAUSALYA B 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5799933644 MRS KAUSALYA B STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-007-003/44
(Thenmala) 		1613001007NRG24140820230797471 14/08/2023 MALINI B 1613001007WL032849 MALINI B 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5799933658 MRS MALINI B STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-007-003/46
(Thenmala) 		1613001007NRG24140820230797472 14/08/2023 KUNJUMOL K 1613001007WL032849 KUNJUMOL K 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5799933608 MRS KUNJUMOL K STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-007-003/47
(Thenmala) 		1613001007NRG24140820230796913 14/08/2023 PUSHPAMMAL T 1613001007WL032834 PUSHPAMMAL T 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799933626 MRS PUSHPAMMAL T STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-007-003/475
(Thenmala) 		1613001007NRG24140820230797473 14/08/2023 Hridaya Merry 1613001007WL032849 Hridaya Merry 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799933663 HIRUTHAYAMERI . FEDERAL BANK(607165)
67 Anchal KL-13-001-007-003/478
(Thenmala) 		1613001007NRG24140820230797474 14/08/2023 PUSHPALATHA 1613001007WL032849 PUSHPALATHA 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5799933600 MRS PUSHPALATHA R STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-007-003/479
(Thenmala) 		1613001007NRG24140820230796914 14/08/2023 Suseela 1613001007WL032834 Suseela 00415 SBIN0070323 333 333 Processed 21/09/2023 5799933576 MRS SUSEELA N STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-007-003/521
(Thenmala) 		1613001007NRG24140820230796915 14/08/2023 THULASI T 1613001007WL032834 THULASI T 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5799933669 MRS THULASI T STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-007-003/522
(Thenmala) 		1613001007NRG24140820230796916 14/08/2023 JAYAKUMARI A 1613001007WL032834 JAYAKUMARI A 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5799933666 MRS JAYAKUMARI A STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-007-003/524
(Thenmala) 		1613001007NRG24140820230796917 14/08/2023 SUBAIDABEEVI 1613001007WL032834 SUBAIDABEEVI 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5799933585 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-007-003/535
(Thenmala) 		1613001007NRG24140820230797475 14/08/2023 SHEENA S 1613001007WL032849 SHEENA S 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5799933668 MRS SHEENA S STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-007-003/54
(Thenmala) 		1613001007NRG24140820230796918 14/08/2023 VIJAYAMMA C 1613001007WL032834 VIJAYAMMA C 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5799933630 MRS VIJAYAMMA C STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-007-003/541
(Thenmala) 		1613001007NRG24140820230797476 14/08/2023 INDIRA B 1613001007WL032849 INDIRA B 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5799933637 MRS INDIRA B STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-007-003/55
(Thenmala) 		1613001007NRG24140820230796919 14/08/2023 SANTHA K 1613001007WL032834 SANTHA K 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5799933649 MRS SANTHA K STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-007-003/56
(Thenmala) 		1613001007NRG24140820230796920 14/08/2023 SUSEELA K 1613001007WL032834 SUSEELA K 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799933642 MRS SUSEELA K STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-007-003/58
(Thenmala) 		1613001007NRG24140820230796921 14/08/2023 GIRIJA Y 1613001007WL032834 GIRIJA Y 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5799933614 MRS GIRIJA Y STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-007-003/601
(Thenmala) 		1613001007NRG24140820230797477 14/08/2023 Vilasini 1613001007WL032849 Vilasini 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5799933605 MRS VILASINI M STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-007-003/602
(Thenmala) 		1613001007NRG24140820230796922 14/08/2023 Nishla 1613001007WL032834 Nishla 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5799933676 MISS NISHLA S STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-007-003/61
(Thenmala) 		1613001007NRG24140820230796923 14/08/2023 THANKAMANI 1613001007WL032834 THANKAMANI 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799933672 MRS THANKAMANI GOPALAKRISHANAPILLA STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-007-003/632
(Thenmala) 		1613001007NRG24140820230796924 14/08/2023 VASANTH V L 1613001007WL032834 VASANTH V L 00415 SBIN0070323 333 333 Processed 21/09/2023 5799933673 MRS VASANTHI V L STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-007-003/64
(Thenmala) 		1613001007NRG24140820230796925 14/08/2023 SUJATHA S 1613001007WL032834 SUJATHA S 00415 SBIN0070323 999 999 Processed 21/09/2023 5799933617 MRS SUJATHA S STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-007-003/65
(Thenmala) 		1613001007NRG24140820230796926 14/08/2023 VIJAYANPILLAI 1613001007WL032834 VIJAYANPILLAI 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799933670 MR VIJAYAN PILLAI R STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-007-003/66
(Thenmala) 		1613001007NRG24140820230797478 14/08/2023 SINDHU V 1613001007WL032849 SINDHU V 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5799933629 MRS SINDHU V STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-007-003/67
(Thenmala) 		1613001007NRG24140820230797479 14/08/2023 SUMATHY S 1613001007WL032849 SUMATHY S 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5799933602 MRS SUMATHY S WO THANKAYYAN STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-007-003/68
(Thenmala) 		1613001007NRG24140820230797481 14/08/2023 LATHA K 1613001007WL032849 LATHA K 00415 SBIN0070323 999 999 Processed 21/09/2023 5799933645 MRS LATHA K STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-007-003/68
(Thenmala) 		1613001007NRG24140820230797480 14/08/2023 VIJAYAKUMAR 1613001007WL032849 VIJAYAKUMAR 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5799933577 MR VIJAYAKUMAR STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-007-003/70
(Thenmala) 		1613001007NRG24140820230797482 14/08/2023 SREEKALA SANTHOSH 1613001007WL032849 SREEKALA SANTHOSH 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5799933597 MRS SREEKALA SANTHOSH STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-007-003/706
(Thenmala) 		1613001007NRG24140820230796927 14/08/2023 BEENA 1613001007WL032834 BEENA 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5799933598 MRS BEENA MOLLY STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-007-003/71
(Thenmala) 		1613001007NRG24140820230797483 14/08/2023 LATHAKUMARY V 1613001007WL032849 LATHAKUMARY V 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5799933635 MRS LATHAKUMARY V STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-007-003/723
(Thenmala) 		1613001007NRG24140820230796928 14/08/2023 Sudhakumari K 1613001007WL032834 Sudhakumari K 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5799933679 MRS SUDHA KUMARI K STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-007-003/73
(Thenmala) 		1613001007NRG24140820230796929 14/08/2023 MINI B 1613001007WL032834 MINI B 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5799933662 MRS MINI B STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-007-003/739
(Thenmala) 		1613001007NRG24140820230796930 14/08/2023 SUJATHA K 1613001007WL032834 SUJATHA K 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5799933665 MRS SUJATHA K STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-007-003/74
(Thenmala) 		1613001007NRG24140820230796931 14/08/2023 SABEENA S 1613001007WL032834 SABEENA S 00415 SBIN0070323 999 999 Processed 21/09/2023 5799933653 MRS SABEENA S STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-007-003/757
(Thenmala) 		1613001007NRG24140820230797484 14/08/2023 Muthumari 1613001007WL032849 Muthumari 00415 SBIN0070323 999 999 Processed 21/09/2023 5799933677 MRS MUTHUMARI STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-007-003/758
(Thenmala) 		1613001007NRG24140820230797485 14/08/2023 MANJU R 1613001007WL032849 MANJU R 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5799933636 MRS MANJU R STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-007-003/77
(Thenmala) 		1613001007NRG24140820230796932 14/08/2023 KRISHNAVENI G 1613001007WL032834 KRISHNAVENI G 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5799933632 MRS KRISHNAVENI G STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-007-003/770
(Thenmala) 		1613001007NRG24140820230796933 14/08/2023 Ambili 1613001007WL032834 Ambili 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5799933574 MRS AMBILY WIFE OF SIJU STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-007-003/776
(Thenmala) 		1613001007NRG24140820230796934 14/08/2023 Sarika 1613001007WL032834 Sarika 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5799933593 MRS SARIKA MURUKESAN STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-007-003/78
(Thenmala) 		1613001007NRG24140820230796935 14/08/2023 PARAMESHWARAN UNNITHAN 1613001007WL032834 PARAMESHWARAN UNNITHAN 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5799933657 MR PARAMESHWARAN UNNITHAN STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-007-003/787
(Thenmala) 		1613001007NRG24140820230797486 14/08/2023 SHYNI 1613001007WL032849 SHYNI 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5799933572 SHYNI A K STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-007-003/788
(Thenmala) 		1613001007NRG24140820230797487 14/08/2023 N Mallika 1613001007WL032849 N Mallika 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5799933603 MRS MALLIKA L STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-007-003/799
(Thenmala) 		1613001007NRG24140820230796937 14/08/2023 G Vijalalakshmi 1613001007WL032834 G Vijalalakshmi 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5799933631 MRS VIJAYA LEKSHMI STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-007-003/803
(Thenmala) 		1613001007NRG24140820230796938 14/08/2023 sabeena Beevi 1613001007WL032834 sabeena Beevi 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5799933586 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-007-003/808
(Thenmala) 		1613001007NRG24140820230796939 14/08/2023 Ambika V 1613001007WL032834 Ambika V 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5799933667 MRS AMBIKA V STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-007-003/81
(Thenmala) 		1613001007NRG24140820230797488 14/08/2023 LATHA P 1613001007WL032849 LATHA P 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5799933611 MRS LATHA P STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-007-003/810
(Thenmala) 		1613001007NRG24140820230797489 14/08/2023 Karthikeyan 1613001007WL032849 Karthikeyan 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5799933580 MR KARTHIKEYAN STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-007-003/82
(Thenmala) 		1613001007NRG24140820230797490 14/08/2023 RADHAKRISHNA PILLAI K 1613001007WL032849 RADHAKRISHNA PILLAI K 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799933661 MR RADHAKRISHNA PILLAI K STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-007-003/824
(Thenmala) 		1613001007NRG24140820230797491 14/08/2023 Deepa S 1613001007WL032849 Deepa S 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5799933678 MRS DEEPA S STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-007-003/831
(Thenmala) 		1613001007NRG24140820230797492 14/08/2023 NITHA S 1613001007WL032849 NITHA S 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799933575 MRS NITHA S STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-007-003/85
(Thenmala) 		1613001007NRG24140820230796940 14/08/2023 REKHA I 1613001007WL032834 REKHA I 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5799933610 MRS REKHA I STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-007-003/88
(Thenmala) 		1613001007NRG24140820230797493 14/08/2023 SINDHU R 1613001007WL032849 SINDHU R 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5799933634 MRS SINDHU R STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-007-003/91
(Thenmala) 		1613001007NRG24140820230796941 14/08/2023 BHARATHY L 1613001007WL032834 BHARATHY L 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5799933595 MRS BHARATHY L STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-007-003/92
(Thenmala) 		1613001007NRG24140820230797494 14/08/2023 SALI JASI 1613001007WL032849 SALI JASI 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5799933596 MS SALI JASI STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-007-003/96
(Thenmala) 		1613001007NRG24140820230797495 14/08/2023 CHINNATHAI S 1613001007WL032849 CHINNATHAI S 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5799933641 MRS CHINNATHAI S STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-007-003/98
(Thenmala) 		1613001007NRG24140820230797496 14/08/2023 BETTY MOLE L 1613001007WL032849 BETTY MOLE L 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5799933624 MRS BETTY L STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-007-004/147
(Thenmala) 		1613001007NRG24140820230797497 14/08/2023 VIJAYALEKSHMI V 1613001007WL032849 VIJAYALEKSHMI V 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5799933599 MRS VIJAYALAKSHMI V STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-007-004/359
(Thenmala) 		1613001007NRG24140820230796942 14/08/2023 GIRIJA T 1613001007WL032834 GIRIJA T 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5799933648 MRS GIRIJA T STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-007-006/11
(Thenmala) 		1613001007NRG24140820230795345 14/08/2023 CHELLAMMA 1613001007WL032755 CHELLAMMA 00415 SBIN0070323 1998 1998 Processed 22/09/2023 5799933609 CHELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 177156 177156
Total 212787 212787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_140823APB_FTO_401138 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 1998
2 Anchal KL1613001007_140823APB_FTO_401138 Canara Bank CNRB0014501 PUNALUR II 5994
3 Anchal KL1613001007_140823APB_FTO_401138 Central Bank of India CBIN0282388 ARYANKAVU 1665
4 Anchal KL1613001007_140823APB_FTO_401138 Federal Bank FDRL0001263 EDAMON 17982
5 Anchal KL1613001007_140823APB_FTO_401138 Indian Bank IDIB000P213 PUNALUR 5994
6 Anchal KL1613001007_140823APB_FTO_401138 State Bank Of India SBIN0070009 SHENCOTTAH 1998
7 Anchal KL1613001007_140823APB_FTO_401138 State Bank Of India SBIN0070323 THENMALA 177156

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