Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:39:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_130423APB_FTO_32391
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-13-001-005-001/2750
(Karavaloor) 		1613001005NRG24120420230011359 13/04/2023 NARAYANAN 1613001005WL000519 NARAYANAN 00078 CNRB0001099 333 333 Processed 19/05/2023 1690583013 NARAYANAN CANARA BANK(508532)
2 Anchal KL-13-001-005-001/2899
(Karavaloor) 		1613001005NRG24120420230011362 13/04/2023 KUMARI SUJA 1613001005WL000519 KUMARI SUJA 00078 CNRB0001099 1332 1332 Processed 19/05/2023 1690583016 KUMARISUJA BANK OF BARODA(606985)
3 Anchal KL-13-001-005-001/3214
(Karavaloor) 		1613001005NRG24120420230011368 13/04/2023 SUJA SAJI 1613001005WL000519 SUJA SAJI 00078 CNRB0001099 999 999 Processed 19/05/2023 1690583014 SUJA SAJI CANARA BANK(508532)
4 Anchal KL-13-001-005-002/1520
(Karavaloor) 		1613001005NRG24120420230011910 13/04/2023 PRASANNAKUMARI 1613001005WL000557 PRASANNAKUMARI 00078 CNRB0001099 1332 1332 Processed 19/05/2023 1690583015 PRASANNA S BANK OF BARODA(606985)
5 Anchal KL-13-001-005-002/1719
(Karavaloor) 		1613001005NRG24120420230011912 13/04/2023 SREELATHA 1613001005WL000557 SREELATHA 00078 CNRB0001099 999 999 Processed 19/05/2023 1690583012 SREELATHA SUGATHAN CANARA BANK(508532)
SubTotal 4995 4995
6 Anchal KL-13-001-005-001/1925
(Karavaloor) 		1613001005NRG24120420230011352 13/04/2023 BETTY 1613001005WL000519 BETTY 00078 CNRB0014501 999 999 Processed 19/05/2023 1690583080 BETTY BINU CANARA BANK(508532)
7 Anchal KL-13-001-005-001/3272
(Karavaloor) 		1613001005NRG24120420230011373 13/04/2023 RATHIKA 1613001005WL000519 RATHIKA 00078 CNRB0014501 999 999 Processed 19/05/2023 1690583079 RATHIKA CANARA BANK(508532)
SubTotal 1998 1998
8 Anchal KL-13-001-005-002/3181
(Karavaloor) 		1613001005NRG24120420230011931 13/04/2023 MINI SALOMAN 1613001005WL000557 MINI SALOMAN 00127 FDRL0001028 333 333 Processed 19/05/2023 1690583010 MINIMOLE T K INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-005-016/4052
(Karavaloor) 		1613001005NRG24120420230011394 13/04/2023 LALI VARGESE 1613001005WL000519 LALI VARGESE 00127 FDRL0001028 333 333 Processed 19/05/2023 1690583011 LALY VARGHESE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
10 Anchal KL-13-001-005-001/2750
(Karavaloor) 		1613001005NRG24120420230011358 13/04/2023 omana 1613001005WL000519 omana 00127 FDRL0001270 1332 1332 Processed 19/05/2023 1690583017 OMA NA FEDERAL BANK(607165)
11 Anchal KL-13-001-005-002/3173
(Karavaloor) 		1613001005NRG24120420230011930 13/04/2023 sathikumari 1613001005WL000557 sathikumari 00127 FDRL0001270 999 999 Processed 19/05/2023 1690583018 SATHIKUMARI . FEDERAL BANK(607165)
SubTotal 2331 2331
12 Anchal KL-13-001-005-001/3158
(Karavaloor) 		1613001005NRG24120420230011365 13/04/2023 LEELAMMA 1613001005WL000519 LEELAMMA 00176 IDIB000P213 1332 1332 Processed 19/05/2023 1690583085 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-005-002/2322
(Karavaloor) 		1613001005NRG24120420230011919 13/04/2023 SHYLA 1613001005WL000557 SHYLA 00176 IDIB000P213 1332 1332 Processed 19/05/2023 1690583100 SHAILA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-005-002/4084
(Karavaloor) 		1613001005NRG24120420230011938 13/04/2023 ANITHA KUMARI 1613001005WL000557 ANITHA KUMARI 00176 IDIB000P213 1332 1332 Processed 19/05/2023 1690583101 Mrs. Anitha Kumari INDIAN BANK(607105)
SubTotal 3996 3996
15 Anchal KL-13-001-005-001/2751
(Karavaloor) 		1613001005NRG24120420230011360 13/04/2023 SUNITHA MOL 1613001005WL000519 SUNITHA MOL 00409 SIBL0000669 1332 1332 Processed 19/05/2023 1690583009 SUNITHA SUNIL SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
16 Anchal KL-13-001-005-001/1
(Karavaloor) 		1613001005NRG24120420230011350 13/04/2023 BHASKARAN C 1613001005WL000519 BHASKARAN C 00415 SBIN0007623 666 666 Processed 19/05/2023 1690583030 MR BHASKARAN C STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-001/17
(Karavaloor) 		1613001005NRG24120420230011351 13/04/2023 USHA 1613001005WL000519 USHA 00415 SBIN0007623 1332 1332 Processed 19/05/2023 1690583029 USHA RADHAKRISHNAN STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-001/23
(Karavaloor) 		1613001005NRG24120420230011904 13/04/2023 RASALAMMA 1613001005WL000557 RASALAMMA 00415 SBIN0007623 999 999 Processed 19/05/2023 1690583027 MRS RASALAMMA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-001/2556
(Karavaloor) 		1613001005NRG24120420230011353 13/04/2023 usha 1613001005WL000519 usha 00415 SBIN0007623 1332 1332 Processed 19/05/2023 1690583023 MRS USHA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-001/29
(Karavaloor) 		1613001005NRG24120420230011363 13/04/2023 K INDIRA 1613001005WL000519 K INDIRA 00415 SBIN0007623 333 333 Processed 19/05/2023 1690583040 MRS K INDIRA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-001/3246
(Karavaloor) 		1613001005NRG24120420230011371 13/04/2023 JALAJAKUMARI 1613001005WL000519 JALAJAKUMARI 00415 SBIN0007623 1332 1332 Processed 19/05/2023 1690583022 MRS JALAJA KUMARY STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-001/35
(Karavaloor) 		1613001005NRG24120420230011375 13/04/2023 RAJANI K 1613001005WL000519 RAJANI K 00415 SBIN0007623 999 999 Processed 19/05/2023 1690583038 RAJANI K INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-005-001/36
(Karavaloor) 		1613001005NRG24120420230011376 13/04/2023 LEELAMMA 1613001005WL000519 LEELAMMA 00415 SBIN0007623 1332 1332 Processed 19/05/2023 1690583039 MRS LEELAMMA STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-001/37
(Karavaloor) 		1613001005NRG24120420230011377 13/04/2023 MERYKUTTY 1613001005WL000519 MERYKUTTY 00415 SBIN0007623 666 666 Processed 19/05/2023 1690583042 MRS MARY KUTTY STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-001/37
(Karavaloor) 		1613001005NRG24120420230011378 13/04/2023 THANKACHAN 1613001005WL000519 THANKACHAN 00415 SBIN0007623 666 666 Processed 19/05/2023 1690583068 MR THANKACHAN Y STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-001/38
(Karavaloor) 		1613001005NRG24120420230011379 13/04/2023 RADHAMANI P R 1613001005WL000519 RADHAMANI P R 00415 SBIN0007623 333 333 Processed 19/05/2023 1690583037 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Anchal KL-13-001-005-001/40
(Karavaloor) 		1613001005NRG24120420230011380 13/04/2023 BHARGAVI 1613001005WL000519 BHARGAVI 00415 SBIN0007623 999 999 Processed 19/05/2023 1690583054 MRS BHARGAVI NARAYANAN STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-001/42
(Karavaloor) 		1613001005NRG24120420230011384 13/04/2023 CHELLAMMA A 1613001005WL000519 CHELLAMMA A 00415 SBIN0007623 1332 1332 Processed 19/05/2023 1690583045 CHELLAMMA A UCO BANK(607066)
29 Anchal KL-13-001-005-001/483
(Karavaloor) 		1613001005NRG24120420230011905 13/04/2023 JANAKI 1613001005WL000557 JANAKI 00415 SBIN0007623 1332 1332 Processed 19/05/2023 1690583028 MS P K JANAKI STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-001/523
(Karavaloor) 		1613001005NRG24120420230011385 13/04/2023 Jaini Joseph 1613001005WL000519 Jaini Joseph 00415 SBIN0007623 1332 1332 Processed 19/05/2023 1690583061 MRS JAINI JOSEPH STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-001/71
(Karavaloor) 		1613001005NRG24120420230011387 13/04/2023 LEELAMANI 1613001005WL000519 LEELAMANI 00415 SBIN0007623 999 999 Processed 19/05/2023 1690583020 MRS LEELAMANI STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-001/71
(Karavaloor) 		1613001005NRG24120420230011388 13/04/2023 PRABHAKARAN T 1613001005WL000519 PRABHAKARAN T 00415 SBIN0007623 999 999 Processed 19/05/2023 1690583072 PRABHAKARAN K STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-001/77
(Karavaloor) 		1613001005NRG24120420230011389 13/04/2023 SHEELAVATHI 1613001005WL000519 SHEELAVATHI 00415 SBIN0007623 1332 1332 Processed 19/05/2023 1690583060 MRS SEELAVATHI STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-001/81
(Karavaloor) 		1613001005NRG24120420230011390 13/04/2023 Sarojiniyamma 1613001005WL000519 Sarojiniyamma 00415 SBIN0007623 1332 1332 Processed 19/05/2023 1690583058 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-001/81
(Karavaloor) 		1613001005NRG24120420230011391 13/04/2023 VISWANATHAN 1613001005WL000519 VISWANATHAN 00415 SBIN0007623 1332 1332 Processed 19/05/2023 1690583053 MR S VISWANATHAN STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-002/1
(Karavaloor) 		1613001005NRG24120420230011906 13/04/2023 KOCHUPENNU 1613001005WL000557 KOCHUPENNU 00415 SBIN0007623 333 333 Processed 19/05/2023 1690583065 MRS KOCHUPENNU STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-005-002/1035
(Karavaloor) 		1613001005NRG24120420230011907 13/04/2023 SHOBHANA 1613001005WL000557 SHOBHANA 00415 SBIN0007623 999 999 Processed 19/05/2023 1690583052 MRS SOBHANA STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-005-002/14
(Karavaloor) 		1613001005NRG24120420230011908 13/04/2023 SASIKALA SURENDRAN 1613001005WL000557 SASIKALA SURENDRAN 00415 SBIN0007623 1332 1332 Processed 19/05/2023 1690583046 MRS SASIKALA SURENDRAN STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-005-002/145
(Karavaloor) 		1613001005NRG24120420230011909 13/04/2023 RAMANI 1613001005WL000557 RAMANI 00415 SBIN0007623 1332 1332 Processed 19/05/2023 1690583021 MRS RAMANI STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-005-002/16
(Karavaloor) 		1613001005NRG24120420230011911 13/04/2023 USHAKUMARY 1613001005WL000557 USHAKUMARY 00415 SBIN0007623 333 333 Processed 19/05/2023 1690583047 USHA KUMARI STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-005-002/18
(Karavaloor) 		1613001005NRG24120420230011914 13/04/2023 SREEMATHI MURUGAN 1613001005WL000557 SREEMATHI MURUGAN 00415 SBIN0007623 333 333 Processed 19/05/2023 1690583050 MS SREEMATHY MURUGAN STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-005-002/2
(Karavaloor) 		1613001005NRG24120420230011915 13/04/2023 USHA PRAHLADAN 1613001005WL000557 USHA PRAHLADAN 00415 SBIN0007623 1332 1332 Processed 19/05/2023 1690583035 MRS USHA PRAHLADAN STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-005-002/2154
(Karavaloor) 		1613001005NRG24120420230011916 13/04/2023 SHOBHANA 1613001005WL000557 SHOBHANA 00415 SBIN0007623 1332 1332 Processed 19/05/2023 1690583073 MRS SOBHANA MOHANAN STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-005-002/22
(Karavaloor) 		1613001005NRG24120420230011917 13/04/2023 SARALA 1613001005WL000557 SARALA 00415 SBIN0007623 1332 1332 Processed 19/05/2023 1690583034 MR SARALA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-005-002/2318
(Karavaloor) 		1613001005NRG24120420230011918 13/04/2023 ANCY 1613001005WL000557 ANCY 00415 SBIN0007623 1332 1332 Processed 19/05/2023 1690583074 MS ANCY STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-005-002/2540
(Karavaloor) 		1613001005NRG24120420230011922 13/04/2023 VALSALA K 1613001005WL000557 VALSALA K 00415 SBIN0007623 999 999 Processed 19/05/2023 1690583075 VALSALA K CANARA BANK(508532)
47 Anchal KL-13-001-005-002/28
(Karavaloor) 		1613001005NRG24120420230011923 13/04/2023 MARY J 1613001005WL000557 MARY J 00415 SBIN0007623 1332 1332 Processed 19/05/2023 1690583055 MARY BABY NREGP STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-005-002/291
(Karavaloor) 		1613001005NRG24120420230011924 13/04/2023 PENNAMMA 1613001005WL000557 PENNAMMA 00415 SBIN0007623 1332 1332 Processed 19/05/2023 1690583059 MRS PENNAMMA STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-005-002/3
(Karavaloor) 		1613001005NRG24120420230011926 13/04/2023 THANKAMANI SATHYASEELAN 1613001005WL000557 THANKAMANI SATHYASEELAN 00415 SBIN0007623 999 999 Processed 19/05/2023 1690583043 MRS THANKAMANI STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-005-002/32
(Karavaloor) 		1613001005NRG24120420230011932 13/04/2023 SAKUNTHALA 1613001005WL000557 SAKUNTHALA 00415 SBIN0007623 1332 1332 Processed 19/05/2023 1690583057 MRS SAKUNDALA RATHNAKARAN STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-005-002/3227
(Karavaloor) 		1613001005NRG24120420230011933 13/04/2023 HEMALATHA 1613001005WL000557 HEMALATHA 00415 SBIN0007623 333 333 Processed 19/05/2023 1690583081 Mrs. Hemalatha INDIAN BANK(607105)
52 Anchal KL-13-001-005-002/37
(Karavaloor) 		1613001005NRG24120420230011934 13/04/2023 KUNJUMOL K 1613001005WL000557 KUNJUMOL K 00415 SBIN0007623 1332 1332 Processed 19/05/2023 1690583051 MRS KUNJUMOL WO THANKACHAN STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-005-002/4
(Karavaloor) 		1613001005NRG24120420230011935 13/04/2023 MANI K 1613001005WL000557 MANI K 00415 SBIN0007623 1332 1332 Processed 19/05/2023 1690583033 MRS MANI K STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-005-002/40
(Karavaloor) 		1613001005NRG24120420230011936 13/04/2023 LEELAMMA C 1613001005WL000557 LEELAMMA C 00415 SBIN0007623 333 333 Processed 19/05/2023 1690583048 MS LEELAMMA C STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-005-002/41
(Karavaloor) 		1613001005NRG24120420230011940 13/04/2023 INDIRA 1613001005WL000557 INDIRA 00415 SBIN0007623 1332 1332 Processed 19/05/2023 1690583049 MRS INDIRA C STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-005-002/418
(Karavaloor) 		1613001005NRG24120420230011941 13/04/2023 ANITHA 1613001005WL000557 ANITHA 00415 SBIN0007623 1332 1332 Processed 19/05/2023 1690583041 MRS ANITHA RAGHAVAN STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-005-002/419
(Karavaloor) 		1613001005NRG24120420230011942 13/04/2023 BHANUMATHI 1613001005WL000557 BHANUMATHI 00415 SBIN0007623 999 999 Processed 19/05/2023 1690583044 MRS BHANUMATHI M STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-005-002/45
(Karavaloor) 		1613001005NRG24120420230011944 13/04/2023 Vijayakumari L 1613001005WL000557 Vijayakumari L 00415 SBIN0007623 999 999 Processed 19/05/2023 1690583026 MRS VIJAYA KUMARY L STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-005-002/450
(Karavaloor) 		1613001005NRG24120420230011945 13/04/2023 LEELAMMA 1613001005WL000557 LEELAMMA 00415 SBIN0007623 1332 1332 Processed 19/05/2023 1690583062 MRS LEELAMMA STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-005-002/48
(Karavaloor) 		1613001005NRG24120420230011946 13/04/2023 SHOBHANA S 1613001005WL000557 SHOBHANA S 00415 SBIN0007623 1332 1332 Processed 19/05/2023 1690583025 MRS SOBHANA S STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-005-002/5
(Karavaloor) 		1613001005NRG24120420230011947 13/04/2023 AMMINI 1613001005WL000557 AMMINI 00415 SBIN0007623 1332 1332 Processed 19/05/2023 1690583031 MRS AMMINI K STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-005-002/554
(Karavaloor) 		1613001005NRG24120420230011949 13/04/2023 VALSALA K 1613001005WL000557 VALSALA K 00415 SBIN0007623 999 999 Processed 19/05/2023 1690583066 MRS VALSALA STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-005-002/598
(Karavaloor) 		1613001005NRG24120420230011950 13/04/2023 OMANA K 1613001005WL000557 OMANA K 00415 SBIN0007623 1332 1332 Processed 19/05/2023 1690583067 MR OMANA STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-005-002/6
(Karavaloor) 		1613001005NRG24120420230011951 13/04/2023 LEELA SUNDARESAN 1613001005WL000557 LEELA SUNDARESAN 00415 SBIN0007623 1332 1332 Processed 19/05/2023 1690583036 MRS LEELA SUNDARESAN STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-005-002/646
(Karavaloor) 		1613001005NRG24120420230011952 13/04/2023 SUDHAKUMARI 1613001005WL000557 SUDHAKUMARI 00415 SBIN0007623 999 999 Processed 19/05/2023 1690583063 MRS SUDHA KUMARI STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-005-002/7
(Karavaloor) 		1613001005NRG24120420230011953 13/04/2023 KAMALAMMA M 1613001005WL000557 KAMALAMMA M 00415 SBIN0007623 1332 1332 Processed 19/05/2023 1690583032 KAMALAMMA M STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-005-002/841
(Karavaloor) 		1613001005NRG24120420230011954 13/04/2023 ROSAMMA 1613001005WL000557 ROSAMMA 00415 SBIN0007623 666 666 Processed 19/05/2023 1690583070 MR ROSAMMA STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-005-002/842
(Karavaloor) 		1613001005NRG24120420230011955 13/04/2023 SHYAMALA GEORGE 1613001005WL000557 SHYAMALA GEORGE 00415 SBIN0007623 1332 1332 Processed 19/05/2023 1690583069 SYAMALA STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-005-004/621
(Karavaloor) 		1613001005NRG24120420230011957 13/04/2023 PRASANNA 1613001005WL000557 PRASANNA 00415 SBIN0007623 1332 1332 Processed 19/05/2023 1690583064 MRS PRASANNA STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-005-006/1009
(Karavaloor) 		1613001005NRG24120420230011958 13/04/2023 THILAKAM 1613001005WL000557 THILAKAM 00415 SBIN0007623 1332 1332 Processed 19/05/2023 1690583071 MRS THILAKAM STATE BANK OF INDIA(508548)
SubTotal 59607 59607
71 Anchal KL-13-001-005-001/696
(Karavaloor) 		1613001005NRG24120420230011386 13/04/2023 RAJANI.Y 1613001005WL000519 RAJANI.Y 00415 SBIN0012316 1332 1332 Processed 19/05/2023 1690583019 MRS RAJANI Y STATE BANK OF INDIA(508548)
SubTotal 1332 1332
72 Anchal KL-13-001-005-001/2595
(Karavaloor) 		1613001005NRG24120420230011356 13/04/2023 REJITHA S 1613001005WL000519 REJITHA S 00415 SBIN0018113 666 666 Processed 19/05/2023 1690583056 REJITHA S CANARA BANK(508532)
73 Anchal KL-13-001-005-002/4089
(Karavaloor) 		1613001005NRG24120420230011939 13/04/2023 SUKUMARAN S 1613001005WL000557 SUKUMARAN S 00415 SBIN0018113 999 999 Processed 19/05/2023 1690583096 MR SUKUMARAN S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
74 Anchal KL-13-001-005-001/2556
(Karavaloor) 		1613001005NRG24120420230011354 13/04/2023 SURESH 1613001005WL000519 SURESH 00415 SBIN0070059 1332 1332 Processed 19/05/2023 1690583093 MR SURESH N STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-005-001/3167
(Karavaloor) 		1613001005NRG24120420230011367 13/04/2023 babu 1613001005WL000519 babu 00415 SBIN0070059 1332 1332 Processed 19/05/2023 1690583094 MR BABU K STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-005-001/3222
(Karavaloor) 		1613001005NRG24120420230011369 13/04/2023 annamma 1613001005WL000519 annamma 00415 SBIN0070059 999 999 Processed 19/05/2023 1690583087 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Anchal KL-13-001-005-001/3247
(Karavaloor) 		1613001005NRG24120420230011372 13/04/2023 BINCY BIJU 1613001005WL000519 BINCY BIJU 00415 SBIN0070059 1332 1332 Processed 19/05/2023 1690583086 MRS BINCY BIJU STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-005-001/40
(Karavaloor) 		1613001005NRG24120420230011381 13/04/2023 ASHOKAN 1613001005WL000519 ASHOKAN 00415 SBIN0070059 999 999 Processed 19/05/2023 1690583092 MR ASHOKAN N STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-005-001/41
(Karavaloor) 		1613001005NRG24120420230011383 13/04/2023 sujakshan 1613001005WL000519 sujakshan 00415 SBIN0070059 1332 1332 Processed 19/05/2023 1690583097 MR SUJAKSHAN N STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-005-002/1722
(Karavaloor) 		1613001005NRG24120420230011913 13/04/2023 SANTHANAVALLI 1613001005WL000557 SANTHANAVALLI 00415 SBIN0070059 1332 1332 Processed 19/05/2023 1690583082 MRS SANTHANAVALLY ANIL STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-005-002/2966
(Karavaloor) 		1613001005NRG24120420230011925 13/04/2023 INDHU 1613001005WL000557 INDHU 00415 SBIN0070059 1332 1332 Processed 19/05/2023 1690583098 INDHU KERALA GRAMIN BANK(607476)
82 Anchal KL-13-001-005-002/3111
(Karavaloor) 		1613001005NRG24120420230011927 13/04/2023 JINCY 1613001005WL000557 JINCY 00415 SBIN0070059 333 333 Processed 19/05/2023 1690583089 MRS JINCY S STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-005-002/3129
(Karavaloor) 		1613001005NRG24120420230011929 13/04/2023 VIMALA SUJATHAN 1613001005WL000557 VIMALA SUJATHAN 00415 SBIN0070059 1332 1332 Processed 19/05/2023 1690583077 MRS VIMALA SUJATHAN STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-005-002/4079
(Karavaloor) 		1613001005NRG24120420230011937 13/04/2023 SOBHY C 1613001005WL000557 SOBHY C 00415 SBIN0070059 999 999 Processed 19/05/2023 1690583078 SOBHI C CANARA BANK(508532)
85 Anchal KL-13-001-005-009/2417
(Karavaloor) 		1613001005NRG24120420230011959 13/04/2023 SUMA 1613001005WL000557 SUMA 00415 SBIN0070059 1332 1332 Processed 19/05/2023 1690583076 MRS SUMA STATE BANK OF INDIA(508548)
SubTotal 13986 13986
86 Anchal KL-13-001-005-001/2865
(Karavaloor) 		1613001005NRG24120420230011361 13/04/2023 USHA KUMARI 1613001005WL000519 USHA KUMARI 00415 SBIN0070834 666 666 Processed 19/05/2023 1690583099 MR USHA KUMARI STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-005-002/2335
(Karavaloor) 		1613001005NRG24120420230011921 13/04/2023 Sasidharan V 1613001005WL000557 Sasidharan V 00415 SBIN0070834 1332 1332 Processed 19/05/2023 1690583088 MR SASIDHARAN V STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-005-002/3113
(Karavaloor) 		1613001005NRG24120420230011928 13/04/2023 PODICHI 1613001005WL000557 PODICHI 00415 SBIN0070834 333 333 Processed 19/05/2023 1690583095 MRS PODICHI PODICHI STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-005-002/43
(Karavaloor) 		1613001005NRG24120420230011943 13/04/2023 INDIRA A 1613001005WL000557 INDIRA A 00415 SBIN0070834 999 999 Processed 19/05/2023 1690583024 MRS INDIRA C STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-005-002/540
(Karavaloor) 		1613001005NRG24120420230011948 13/04/2023 MARYKUTTY 1613001005WL000557 MARYKUTTY 00415 SBIN0070834 1332 1332 Processed 19/05/2023 1690583091 MRS MARYKUTTY MARYKUTTY STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-005-003/2955
(Karavaloor) 		1613001005NRG24120420230011956 13/04/2023 RAMANI 1613001005WL000557 RAMANI 00415 SBIN0070834 1332 1332 Processed 19/05/2023 1690583090 MRS RAMANY O STATE BANK OF INDIA(508548)
SubTotal 5994 5994
92 Anchal KL-13-001-005-001/2573
(Karavaloor) 		1613001005NRG24120420230011355 13/04/2023 BINDU 1613001005WL000519 BINDU 00468 UBIN0557854 1332 1332 Processed 19/05/2023 1690583083 BINDHU I KERALA GRAMIN BANK(607476)
93 Anchal KL-13-001-005-001/3158
(Karavaloor) 		1613001005NRG24120420230011366 13/04/2023 divakaran 1613001005WL000519 divakaran 00468 UBIN0557854 666 666 Processed 19/05/2023 1690583084 DIVAKAAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 99900 99900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_130423APB_FTO_32391 Canara Bank CNRB0001099 PUNALUR 4995
2 Anchal KL1613001005_130423APB_FTO_32391 Canara Bank CNRB0014501 PUNALUR II 1998
3 Anchal KL1613001005_130423APB_FTO_32391 Federal Bank FDRL0001028 PUNALUR 666
4 Anchal KL1613001005_130423APB_FTO_32391 Federal Bank FDRL0001270 ILAMBAL 2331
5 Anchal KL1613001005_130423APB_FTO_32391 Indian Bank IDIB000P213 PUNALUR 3996
6 Anchal KL1613001005_130423APB_FTO_32391 South Indian Bank SIBL0000669 PUNALUR 1332
7 Anchal KL1613001005_130423APB_FTO_32391 State Bank Of India SBIN0007623 KARAVALOOR 59607
8 Anchal KL1613001005_130423APB_FTO_32391 State Bank Of India SBIN0012316 KANNANALLUR 1332
9 Anchal KL1613001005_130423APB_FTO_32391 State Bank Of India SBIN0018113 PUNALUR 1665
10 Anchal KL1613001005_130423APB_FTO_32391 State Bank Of India SBIN0070059 PUNALUR 13986
11 Anchal KL1613001005_130423APB_FTO_32391 State Bank Of India SBIN0070834 PSB-PUNALUR 5994
12 Anchal KL1613001005_130423APB_FTO_32391 Union Bank of India UBIN0557854 PUNALUR 1998

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