Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:13:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_271023APB_FTO_638167
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-13-001-007-010/807
(Thenmala) 		1613001007NRG24271020231321368 27/10/2023 Amina Beevi 1613001007WL055793 Amina Beevi 00078 CNRB0001099 666 666 Processed 27/11/2023 8021767159 MISS AMINABEEVI B STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-007-010/916
(Thenmala) 		1613001007NRG24271020231321371 27/10/2023 Jisha Sajith 1613001007WL055793 Jisha Sajith 00078 CNRB0001099 999 999 Processed 27/11/2023 8021767158 JISHA MOL CANARA BANK(508532)
SubTotal 1665 1665
3 Anchal KL-13-001-007-016/52
(Thenmala) 		1613001007NRG24271020231317742 27/10/2023 Avadamma 1613001007WL055609 Avadamma 00078 CNRB0014501 1998 1998 Processed 27/11/2023 8021767255 AVADIYAMMA S CANARA BANK(508532)
SubTotal 1998 1998
4 Anchal KL-13-001-007-009/776
(Thenmala) 		1613001007NRG24271020231321864 27/10/2023 SATHIYAMMA 1613001007WL055817 SATHIYAMMA 00114 YESB0KLMDCB 1998 1998 Processed 27/11/2023 8021767157 MR SATHIYAMMA SATHIYAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
5 Anchal KL-13-001-007-005/804
(Thenmala) 		1613001007NRG24271020231321349 27/10/2023 ABOOBAKER 1613001007WL055793 ABOOBAKER 00127 FDRL0001263 999 999 Processed 27/11/2023 8021767223 ABOOBAKER FEDERAL BANK(607165)
6 Anchal KL-13-001-007-009/104
(Thenmala) 		1613001007NRG24271020231322851 27/10/2023 SUSEELA 1613001007WL055870 SUSEELA 00127 FDRL0001263 666 666 Processed 27/11/2023 8021767182 SUSEELA FEDERAL BANK(607165)
7 Anchal KL-13-001-007-009/109
(Thenmala) 		1613001007NRG24271020231321840 27/10/2023 LATHA 1613001007WL055817 LATHA 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021767183 LATHA N INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-007-009/117
(Thenmala) 		1613001007NRG24271020231322852 27/10/2023 Renjini R 1613001007WL055870 Renjini R 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8021767174 RENJINI FEDERAL BANK(607165)
9 Anchal KL-13-001-007-009/121
(Thenmala) 		1613001007NRG24271020231321841 27/10/2023 Santha C 1613001007WL055817 Santha C 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021767181 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-007-009/126
(Thenmala) 		1613001007NRG24271020231322854 27/10/2023 PASANNA 1613001007WL055870 PASANNA 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8021767215 PRASANNA FEDERAL BANK(607165)
11 Anchal KL-13-001-007-009/127
(Thenmala) 		1613001007NRG24271020231322855 27/10/2023 YAMUNA N 1613001007WL055870 YAMUNA N 00127 FDRL0001263 666 666 Processed 27/11/2023 8021767203 YAMUNA N INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-007-009/128
(Thenmala) 		1613001007NRG24271020231322856 27/10/2023 SULOCHANA V 1613001007WL055870 SULOCHANA V 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021767195 SULOCHANA UCO BANK(607066)
13 Anchal KL-13-001-007-009/130
(Thenmala) 		1613001007NRG24271020231322857 27/10/2023 SREEDEVI THULASI B 1613001007WL055870 SREEDEVI THULASI B 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021767185 SREEDEVI THULASI B FEDERAL BANK(607165)
14 Anchal KL-13-001-007-009/131
(Thenmala) 		1613001007NRG24271020231321842 27/10/2023 SUBHADRA T 1613001007WL055817 SUBHADRA T 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8021767202 SUBHADRA T FEDERAL BANK(607165)
15 Anchal KL-13-001-007-009/14
(Thenmala) 		1613001007NRG24271020231321843 27/10/2023 REMANI 1613001007WL055817 REMANI 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021767188 REMANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-007-009/140
(Thenmala) 		1613001007NRG24271020231321844 27/10/2023 BINDHU 1613001007WL055817 BINDHU 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021767199 BINDHU K B FEDERAL BANK(607165)
17 Anchal KL-13-001-007-009/147
(Thenmala) 		1613001007NRG24271020231322859 27/10/2023 BINDHU P 1613001007WL055870 BINDHU P 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021767208 BINDHU P FEDERAL BANK(607165)
18 Anchal KL-13-001-007-009/151
(Thenmala) 		1613001007NRG24271020231321845 27/10/2023 SHEEJA 1613001007WL055817 SHEEJA 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021767221 SHEEJA FEDERAL BANK(607165)
19 Anchal KL-13-001-007-009/156
(Thenmala) 		1613001007NRG24271020231322860 27/10/2023 SAROJINI P 1613001007WL055870 SAROJINI P 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021767209 SAROJINI FEDERAL BANK(607165)
20 Anchal KL-13-001-007-009/158
(Thenmala) 		1613001007NRG24271020231321846 27/10/2023 JAYA SHIBU 1613001007WL055817 JAYA SHIBU 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021767204 JAYA SHIBU FEDERAL BANK(607165)
21 Anchal KL-13-001-007-009/159
(Thenmala) 		1613001007NRG24271020231322861 27/10/2023 VALSALA P 1613001007WL055870 VALSALA P 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021767219 VALSALA P CANARA BANK(508532)
22 Anchal KL-13-001-007-009/170
(Thenmala) 		1613001007NRG24271020231322862 27/10/2023 AMBIKA T 1613001007WL055870 AMBIKA T 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021767184 AMBIKA T INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-007-009/171
(Thenmala) 		1613001007NRG24271020231322864 27/10/2023 VASANTHA 1613001007WL055870 VASANTHA 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021767201 T VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-007-009/173
(Thenmala) 		1613001007NRG24271020231322865 27/10/2023 SUBHADRA 1613001007WL055870 SUBHADRA 00127 FDRL0001263 666 666 Processed 27/11/2023 8021767177 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Anchal KL-13-001-007-009/177
(Thenmala) 		1613001007NRG24271020231322866 27/10/2023 SUJATHA T K 1613001007WL055870 SUJATHA T K 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021767200 SUJATHA T K FEDERAL BANK(607165)
26 Anchal KL-13-001-007-009/178
(Thenmala) 		1613001007NRG24271020231321848 27/10/2023 PRASANNA V 1613001007WL055817 PRASANNA V 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021767191 PRASANNA V INDIA POST PAYMENTS BANK LIMITED(508528)
27 Anchal KL-13-001-007-009/184
(Thenmala) 		1613001007NRG24271020231321849 27/10/2023 ZEENATH 1613001007WL055817 ZEENATH 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021767194 ZEENATH FEDERAL BANK(607165)
28 Anchal KL-13-001-007-009/196
(Thenmala) 		1613001007NRG24271020231321850 27/10/2023 KUMARI 1613001007WL055817 KUMARI 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021767172 KUMARI FEDERAL BANK(607165)
29 Anchal KL-13-001-007-009/24
(Thenmala) 		1613001007NRG24271020231322867 27/10/2023 SUBHADRA 1613001007WL055870 SUBHADRA 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021767206 SUBHADRA FEDERAL BANK(607165)
30 Anchal KL-13-001-007-009/26
(Thenmala) 		1613001007NRG24271020231322868 27/10/2023 USHA K 1613001007WL055870 USHA K 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021767173 USHA UCO BANK(607066)
31 Anchal KL-13-001-007-009/27
(Thenmala) 		1613001007NRG24271020231322869 27/10/2023 BEENA A 1613001007WL055870 BEENA A 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021767171 BEENA UCO BANK(607066)
32 Anchal KL-13-001-007-009/28
(Thenmala) 		1613001007NRG24271020231321851 27/10/2023 SUMATHI V 1613001007WL055817 SUMATHI V 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021767167 SUMATHI FEDERAL BANK(607165)
33 Anchal KL-13-001-007-009/29
(Thenmala) 		1613001007NRG24271020231321852 27/10/2023 RAJAPRIYA 1613001007WL055817 RAJAPRIYA 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021767180 RAJAPRIYA FEDERAL BANK(607165)
34 Anchal KL-13-001-007-009/41
(Thenmala) 		1613001007NRG24271020231321853 27/10/2023 SUDHARMMA 1613001007WL055817 SUDHARMMA 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021767189 SUDARMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Anchal KL-13-001-007-009/509
(Thenmala) 		1613001007NRG24271020231322870 27/10/2023 RAMANAN 1613001007WL055870 RAMANAN 00127 FDRL0001263 999 999 Processed 27/11/2023 8021767176 RAMANAN C FEDERAL BANK(607165)
36 Anchal KL-13-001-007-009/523
(Thenmala) 		1613001007NRG24271020231321854 27/10/2023 MAYA 1613001007WL055817 MAYA 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021767196 MAYAMOL V FEDERAL BANK(607165)
37 Anchal KL-13-001-007-009/582
(Thenmala) 		1613001007NRG24271020231322872 27/10/2023 VALSALA 1613001007WL055870 VALSALA 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8021767231 VALSALA FEDERAL BANK(607165)
38 Anchal KL-13-001-007-009/584
(Thenmala) 		1613001007NRG24271020231321856 27/10/2023 SREEDEVI K 1613001007WL055817 SREEDEVI K 00127 FDRL0001263 333 333 Processed 27/11/2023 8021767229 SREEDEVI K FEDERAL BANK(607165)
39 Anchal KL-13-001-007-009/587
(Thenmala) 		1613001007NRG24271020231321857 27/10/2023 Gomathi 1613001007WL055817 Gomathi 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021767166 GOMATHY FEDERAL BANK(607165)
40 Anchal KL-13-001-007-009/6
(Thenmala) 		1613001007NRG24271020231321858 27/10/2023 ASWATHY 1613001007WL055817 ASWATHY 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021767226 ASWATHY FEDERAL BANK(607165)
41 Anchal KL-13-001-007-009/7
(Thenmala) 		1613001007NRG24271020231322873 27/10/2023 SHEEJA 1613001007WL055870 SHEEJA 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8021767197 SHEEJA FEDERAL BANK(607165)
42 Anchal KL-13-001-007-009/72
(Thenmala) 		1613001007NRG24271020231321860 27/10/2023 sukumari 1613001007WL055817 sukumari 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021767230 K SUKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
43 Anchal KL-13-001-007-009/73
(Thenmala) 		1613001007NRG24271020231321861 27/10/2023 SUNITHA 1613001007WL055817 SUNITHA 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021767179 SUNITHA FEDERAL BANK(607165)
44 Anchal KL-13-001-007-009/771
(Thenmala) 		1613001007NRG24271020231322874 27/10/2023 S SYAMALA S 1613001007WL055870 S SYAMALA S 00127 FDRL0001263 666 666 Processed 27/11/2023 8021767235 SYAMALA S FEDERAL BANK(607165)
45 Anchal KL-13-001-007-009/78
(Thenmala) 		1613001007NRG24271020231322875 27/10/2023 USHA UDAYAN 1613001007WL055870 USHA UDAYAN 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8021767190 USHA UDAYAN FEDERAL BANK(607165)
46 Anchal KL-13-001-007-009/79
(Thenmala) 		1613001007NRG24271020231322877 27/10/2023 VIJAYA KUMARI V 1613001007WL055870 VIJAYA KUMARI V 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8021767207 VIJAYA KUMARI V FEDERAL BANK(607165)
47 Anchal KL-13-001-007-009/793
(Thenmala) 		1613001007NRG24271020231321865 27/10/2023 NANDHINI 1613001007WL055817 NANDHINI 00127 FDRL0001263 999 999 Processed 27/11/2023 8021767237 NANDINI P FEDERAL BANK(607165)
48 Anchal KL-13-001-007-009/8
(Thenmala) 		1613001007NRG24271020231321866 27/10/2023 AMBI T 1613001007WL055817 AMBI T 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021767175 AMBI T FEDERAL BANK(607165)
49 Anchal KL-13-001-007-009/8
(Thenmala) 		1613001007NRG24271020231321867 27/10/2023 Asokan 1613001007WL055817 Asokan 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021767240 ASHOK KUMAR FEDERAL BANK(607165)
50 Anchal KL-13-001-007-009/80
(Thenmala) 		1613001007NRG24271020231321868 27/10/2023 AMBILY D 1613001007WL055817 AMBILY D 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021767193 AMBILY D FEDERAL BANK(607165)
51 Anchal KL-13-001-007-009/82
(Thenmala) 		1613001007NRG24271020231322879 27/10/2023 REMA 1613001007WL055870 REMA 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8021767170 REMA FEDERAL BANK(607165)
52 Anchal KL-13-001-007-009/84
(Thenmala) 		1613001007NRG24271020231321870 27/10/2023 MANJU 1613001007WL055817 MANJU 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021767198 MANJU FEDERAL BANK(607165)
53 Anchal KL-13-001-007-009/893
(Thenmala) 		1613001007NRG24271020231322882 27/10/2023 Sethu 1613001007WL055870 Sethu 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021767238 SETHU S FEDERAL BANK(607165)
54 Anchal KL-13-001-007-009/899
(Thenmala) 		1613001007NRG24271020231321871 27/10/2023 Babu T 1613001007WL055817 Babu T 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8021767241 BABU T INDIA POST PAYMENTS BANK LIMITED(508528)
55 Anchal KL-13-001-007-009/9
(Thenmala) 		1613001007NRG24271020231321872 27/10/2023 KAVITHA 1613001007WL055817 KAVITHA 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021767178 KAVITHA FEDERAL BANK(607165)
56 Anchal KL-13-001-007-010/150
(Thenmala) 		1613001007NRG24271020231321350 27/10/2023 SABEENA BEEVI 1613001007WL055793 SABEENA BEEVI 00127 FDRL0001263 999 999 Processed 27/11/2023 8021767168 SABEENA BEEVI FEDERAL BANK(607165)
57 Anchal KL-13-001-007-010/162
(Thenmala) 		1613001007NRG24271020231321351 27/10/2023 SHAMLABEEVI 1613001007WL055793 SHAMLABEEVI 00127 FDRL0001263 333 333 Processed 27/11/2023 8021767186 SHAMLA BEEVI FEDERAL BANK(607165)
58 Anchal KL-13-001-007-010/165
(Thenmala) 		1613001007NRG24271020231321352 27/10/2023 SHEREEFA BEEVI 1613001007WL055793 SHEREEFA BEEVI 00127 FDRL0001263 666 666 Processed 27/11/2023 8021767217 SHEREEFA BEEVI FEDERAL BANK(607165)
59 Anchal KL-13-001-007-010/177
(Thenmala) 		1613001007NRG24271020231321353 27/10/2023 Nisa Noushad 1613001007WL055793 Nisa Noushad 00127 FDRL0001263 999 999 Processed 27/11/2023 8021767165 NIZA NOUSHAD FEDERAL BANK(607165)
60 Anchal KL-13-001-007-010/203
(Thenmala) 		1613001007NRG24271020231321354 27/10/2023 VASANTHI 1613001007WL055793 VASANTHI 00127 FDRL0001263 999 999 Processed 27/11/2023 8021767214 VASANTHY N FEDERAL BANK(607165)
61 Anchal KL-13-001-007-010/514
(Thenmala) 		1613001007NRG24271020231321356 27/10/2023 LISY SAJAN 1613001007WL055793 LISY SAJAN 00127 FDRL0001263 999 999 Processed 27/11/2023 8021767228 LISY SAJAN FEDERAL BANK(607165)
62 Anchal KL-13-001-007-010/521
(Thenmala) 		1613001007NRG24271020231321358 27/10/2023 MANI P 1613001007WL055793 MANI P 00127 FDRL0001263 999 999 Processed 27/11/2023 8021767160 MANI P INDIA POST PAYMENTS BANK LIMITED(508528)
63 Anchal KL-13-001-007-010/60
(Thenmala) 		1613001007NRG24271020231321359 27/10/2023 RAJI 1613001007WL055793 RAJI 00127 FDRL0001263 999 999 Processed 27/11/2023 8021767212 RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Anchal KL-13-001-007-010/627
(Thenmala) 		1613001007NRG24271020231321360 27/10/2023 RamaBai 1613001007WL055793 RamaBai 00127 FDRL0001263 333 333 Processed 27/11/2023 8021767225 REMABHAI . FEDERAL BANK(607165)
65 Anchal KL-13-001-007-010/661
(Thenmala) 		1613001007NRG24271020231321361 27/10/2023 AMBIKA 1613001007WL055793 AMBIKA 00127 FDRL0001263 333 333 Processed 27/11/2023 8021767192 AMBIKA V FEDERAL BANK(607165)
66 Anchal KL-13-001-007-010/67
(Thenmala) 		1613001007NRG24271020231321362 27/10/2023 UMADEVI 1613001007WL055793 UMADEVI 00127 FDRL0001263 999 999 Processed 27/11/2023 8021767213 UMADEVI FEDERAL BANK(607165)
67 Anchal KL-13-001-007-010/68
(Thenmala) 		1613001007NRG24271020231321363 27/10/2023 VALSALA KUMARIAMMA B 1613001007WL055793 VALSALA KUMARIAMMA B 00127 FDRL0001263 999 999 Processed 27/11/2023 8021767163 VALSALA KUMARI AMMA B FEDERAL BANK(607165)
68 Anchal KL-13-001-007-010/71
(Thenmala) 		1613001007NRG24271020231321364 27/10/2023 SHALINI 1613001007WL055793 SHALINI 00127 FDRL0001263 999 999 Processed 27/11/2023 8021767187 SHALINI FEDERAL BANK(607165)
69 Anchal KL-13-001-007-010/711
(Thenmala) 		1613001007NRG24271020231321365 27/10/2023 RAMLA BEEVI 1613001007WL055793 RAMLA BEEVI 00127 FDRL0001263 999 999 Processed 27/11/2023 8021767234 RAMLA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Anchal KL-13-001-007-010/891
(Thenmala) 		1613001007NRG24271020231321369 27/10/2023 Shyma 1613001007WL055793 Shyma 00127 FDRL0001263 999 999 Processed 27/11/2023 8021767218 SHYMA N FEDERAL BANK(607165)
71 Anchal KL-13-001-007-010/90
(Thenmala) 		1613001007NRG24271020231321370 27/10/2023 USHA KUMARI 1613001007WL055793 USHA KUMARI 00127 FDRL0001263 999 999 Processed 27/11/2023 8021767216 USHA KUMARI FEDERAL BANK(607165)
72 Anchal KL-13-001-007-010/94
(Thenmala) 		1613001007NRG24271020231321372 27/10/2023 SHYAMALA M 1613001007WL055793 SHYAMALA M 00127 FDRL0001263 999 999 Processed 27/11/2023 8021767161 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Anchal KL-13-001-007-010/96
(Thenmala) 		1613001007NRG24271020231321373 27/10/2023 Mymoon Beevi 1613001007WL055793 Mymoon Beevi 00127 FDRL0001263 999 999 Processed 27/11/2023 8021767164 MAIMOON BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Anchal KL-13-001-007-011/463
(Thenmala) 		1613001007NRG24271020231317667 27/10/2023 SHAJI G 1613001007WL055603 SHAJI G 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021767239 SHAJI G FEDERAL BANK(607165)
75 Anchal KL-13-001-007-011/828
(Thenmala) 		1613001007NRG24271020231321374 27/10/2023 Usha k 1613001007WL055793 Usha k 00127 FDRL0001263 333 333 Processed 27/11/2023 8021767236 MRS USHA K STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-007-012/13
(Thenmala) 		1613001007NRG24271020231318267 27/10/2023 Bindu V 1613001007WL055640 Bindu V 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021767162 BINDHU UNION BANK OF INDIA(508500)
77 Anchal KL-13-001-007-012/13
(Thenmala) 		1613001007NRG24271020231318268 27/10/2023 SUBHASH 1613001007WL055640 SUBHASH 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021767227 SUBHASH P INDIA POST PAYMENTS BANK LIMITED(508528)
78 Anchal KL-13-001-007-012/51
(Thenmala) 		1613001007NRG24271020231317927 27/10/2023 ANIL R 1613001007WL055621 ANIL R 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021767222 ANIL R FEDERAL BANK(607165)
79 Anchal KL-13-001-007-012/51
(Thenmala) 		1613001007NRG24271020231317928 27/10/2023 ANILA 1613001007WL055621 ANILA 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021767211 ANILA . FEDERAL BANK(607165)
80 Anchal KL-13-001-007-012/897
(Thenmala) 		1613001007NRG24271020231321916 27/10/2023 LUMYA k 1613001007WL055822 LUMYA k 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021767242 LUMYA k INDUSIND BANK(607189)
81 Anchal KL-13-001-007-013/650
(Thenmala) 		1613001007NRG24271020231317535 27/10/2023 K Mohanan 1613001007WL055585 K Mohanan 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021767205 MOHANAN K FEDERAL BANK(607165)
82 Anchal KL-13-001-007-013/650
(Thenmala) 		1613001007NRG24271020231317534 27/10/2023 SUMATHI 1613001007WL055585 SUMATHI 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021767232 SUMATHI K INDIA POST PAYMENTS BANK LIMITED(508528)
83 Anchal KL-13-001-007-015/88
(Thenmala) 		1613001007NRG24271020231318270 27/10/2023 ASHA K 1613001007WL055642 ASHA K 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021767169 ASHA K FEDERAL BANK(607165)
84 Anchal KL-13-001-007-015/88
(Thenmala) 		1613001007NRG24271020231318271 27/10/2023 Omana A 1613001007WL055642 Omana A 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021767224 OMANA A FEDERAL BANK(607165)
85 Anchal KL-13-001-007-016/111
(Thenmala) 		1613001007NRG24271020231317536 27/10/2023 SARALA.E 1613001007WL055586 SARALA.E 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021767233 SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Anchal KL-13-001-007-016/153
(Thenmala) 		1613001007NRG24271020231318462 27/10/2023 SARASAMMA P 1613001007WL055654 SARASAMMA P 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021767220 SARASAMMA FEDERAL BANK(607165)
87 Anchal KL-13-001-007-016/76
(Thenmala) 		1613001007NRG24271020231319123 27/10/2023 Shyla Samuel 1613001007WL055682 Shyla Samuel 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021767210 SHAILA K SAMUEL FEDERAL BANK(607165)
SubTotal 128871 128871
88 Anchal KL-13-001-007-009/919
(Thenmala) 		1613001007NRG24271020231322883 27/10/2023 Beena S 1613001007WL055870 Beena S 00176 IDIB000A155 1665 1665 Processed 27/11/2023 8021767259 Mrs. BEENA S INDIAN BANK(607105)
SubTotal 1665 1665
89 Anchal KL-13-001-007-011/850
(Thenmala) 		1613001007NRG24271020231317276 27/10/2023 Manju 1613001007WL055575 Manju 00176 IDIB000P213 1998 1998 Processed 27/11/2023 8021767260 Mrs. Manju INDIAN BANK(607105)
90 Anchal KL-13-001-007-011/850
(Thenmala) 		1613001007NRG24271020231317277 27/10/2023 Rajesh 1613001007WL055575 Rajesh 00176 IDIB000P213 1998 1998 Processed 27/11/2023 8021767156 Mr. Rajesh INDIAN BANK(607105)
91 Anchal KL-13-001-007-016/901
(Thenmala) 		1613001007NRG24271020231317864 27/10/2023 SELVI 1613001007WL055616 SELVI 00176 IDIB000P213 1998 1998 Processed 27/11/2023 8021767258 SELVI CANARA BANK(508532)
SubTotal 5994 5994
92 Anchal KL-13-001-007-009/990
(Thenmala) 		1613001007NRG24271020231322884 27/10/2023 BEENA S 1613001007WL055870 BEENA S 00415 SBIN0012316 1665 1665 Processed 27/11/2023 8021767245 BEENA S CANARA BANK(508532)
SubTotal 1665 1665
93 Anchal KL-13-001-007-010/730
(Thenmala) 		1613001007NRG24271020231321367 27/10/2023 ANEEZA 1613001007WL055793 ANEEZA 00415 SBIN0070059 999 999 Processed 27/11/2023 8021767256 MRS ANEEZA H STATE BANK OF INDIA(508548)
SubTotal 999 999
94 Anchal KL-13-001-007-009/143
(Thenmala) 		1613001007NRG24271020231322858 27/10/2023 DEEPA 1613001007WL055870 DEEPA 00415 SBIN0070096 1998 1998 Processed 27/11/2023 8021767261 MISS DEEPA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
95 Anchal KL-13-001-007-003/593
(Thenmala) 		1613001007NRG24271020231322850 27/10/2023 Anitha v 1613001007WL055870 Anitha v 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8021767276 MISS ANITHA V STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-007-004/70
(Thenmala) 		1613001007NRG24271020231321348 27/10/2023 PATHUMMA BEEVI 1613001007WL055793 PATHUMMA BEEVI 00415 SBIN0070323 666 666 Processed 27/11/2023 8021767265 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-007-006/139
(Thenmala) 		1613001007NRG24271020231315428 27/10/2023 Bindhu r 1613001007WL055502 Bindhu r 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8021767250 Ms. BINDHU BINDHU CENTRAL BANK OF INDIA(607115)
98 Anchal KL-13-001-007-006/139
(Thenmala) 		1613001007NRG24271020231315427 27/10/2023 SHOBHANA S 1613001007WL055502 SHOBHANA S 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8021767267 MRS SOBHANA S STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-007-006/215
(Thenmala) 		1613001007NRG24271020231315420 27/10/2023 PRABHA S 1613001007WL055496 PRABHA S 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8021767268 MRS PRABHA S STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-007-006/54
(Thenmala) 		1613001007NRG24271020231318951 27/10/2023 RAHEL S 1613001007WL055676 RAHEL S 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8021767266 MRS RAHEL S STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-007-006/54
(Thenmala) 		1613001007NRG24271020231318952 27/10/2023 SASIKALA 1613001007WL055676 SASIKALA 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8021767278 MS SASI KALA STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-007-006/640
(Thenmala) 		1613001007NRG24271020231315366 27/10/2023 PRADEEP T 1613001007WL055486 PRADEEP T 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8021767279 MR PRADEEP T STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-007-006/640
(Thenmala) 		1613001007NRG24271020231315365 27/10/2023 USHA P 1613001007WL055486 USHA P 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8021767277 MRS USHA P STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-007-006/799
(Thenmala) 		1613001007NRG24271020231318874 27/10/2023 PUTHRAN P 1613001007WL055672 PUTHRAN P 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8021767274 MR PUTHRAN P STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-007-009/118
(Thenmala) 		1613001007NRG24271020231322853 27/10/2023 SATHI P 1613001007WL055870 SATHI P 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8021767249 SATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
106 Anchal KL-13-001-007-009/158
(Thenmala) 		1613001007NRG24271020231321847 27/10/2023 Shibu 1613001007WL055817 Shibu 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8021767253 SHIBU INDIA POST PAYMENTS BANK LIMITED(508528)
107 Anchal KL-13-001-007-009/509
(Thenmala) 		1613001007NRG24271020231322871 27/10/2023 KAVITHA R 1613001007WL055870 KAVITHA R 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8021767272 MRS KAVITHA R STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-007-009/541
(Thenmala) 		1613001007NRG24271020231321855 27/10/2023 MOHANAN 1613001007WL055817 MOHANAN 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8021767247 MOHANAN V INDIA POST PAYMENTS BANK LIMITED(508528)
109 Anchal KL-13-001-007-009/6
(Thenmala) 		1613001007NRG24271020231321859 27/10/2023 RAVI 1613001007WL055817 RAVI 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8021767271 G RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Anchal KL-13-001-007-009/76
(Thenmala) 		1613001007NRG24271020231321862 27/10/2023 SHIBU 1613001007WL055817 SHIBU 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8021767275 MR SHIBU P STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-007-009/781
(Thenmala) 		1613001007NRG24271020231322876 27/10/2023 JAYAPALAN 1613001007WL055870 JAYAPALAN 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8021767263 MR JAYAPALAN V D STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-007-009/809
(Thenmala) 		1613001007NRG24271020231321869 27/10/2023 Rajamma 1613001007WL055817 Rajamma 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8021767246 MRS RAJAMMA WIFE OF THANKAPPAN STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-007-009/81
(Thenmala) 		1613001007NRG24271020231322878 27/10/2023 CHELLAMMA S 1613001007WL055870 CHELLAMMA S 00415 SBIN0070323 1665 1665 Rejected 27/11/2023 8021767270 Account closed
114 Anchal KL-13-001-007-009/83
(Thenmala) 		1613001007NRG24271020231322880 27/10/2023 SIMIMOL 1613001007WL055870 SIMIMOL 00415 SBIN0070323 666 666 Processed 27/11/2023 8021767273 MRS SINI R STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-007-009/882
(Thenmala) 		1613001007NRG24271020231322881 27/10/2023 Neethu U S 1613001007WL055870 Neethu U S 00415 SBIN0070323 999 999 Processed 27/11/2023 8021767280 MRS NEETHU U STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-007-009/992
(Thenmala) 		1613001007NRG24271020231322885 27/10/2023 SREEJA 1613001007WL055870 SREEJA 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8021767248 MR SREEJA S STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-007-009/993
(Thenmala) 		1613001007NRG24271020231322886 27/10/2023 SAVITHRY 1613001007WL055870 SAVITHRY 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8021767254 SAVITHRI SHIVADASAN FEDERAL BANK(607165)
118 Anchal KL-13-001-007-009/996
(Thenmala) 		1613001007NRG24271020231321875 27/10/2023 Seema M 1613001007WL055817 Seema M 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8021767251 Seema M INDUSIND BANK(607189)
119 Anchal KL-13-001-007-010/209
(Thenmala) 		1613001007NRG24271020231321355 27/10/2023 JAMEELA 1613001007WL055793 JAMEELA 00415 SBIN0070323 999 999 Processed 27/11/2023 8021767262 MRS JAMEELA H STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-007-010/515
(Thenmala) 		1613001007NRG24271020231321357 27/10/2023 REMYA 1613001007WL055793 REMYA 00415 SBIN0070323 999 999 Processed 27/11/2023 8021767281 MRS REMYA G STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-007-010/715
(Thenmala) 		1613001007NRG24271020231321366 27/10/2023 VALSALA 1613001007WL055793 VALSALA 00415 SBIN0070323 666 666 Processed 27/11/2023 8021767264 MRS VALSALA STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-007-011/463
(Thenmala) 		1613001007NRG24271020231317666 27/10/2023 Bindhu S 1613001007WL055603 Bindhu S 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8021767269 MRS BINDU S STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-007-012/897
(Thenmala) 		1613001007NRG24271020231321917 27/10/2023 Gopakumar G 1613001007WL055822 Gopakumar G 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8021767252 MR GOPAKAUMAR G STATE BANK OF INDIA(508548)
SubTotal 49284 49284
124 Anchal KL-13-001-007-016/111
(Thenmala) 		1613001007NRG24271020231317537 27/10/2023 Divakaran 1613001007WL055586 Divakaran 00415 SBIN0070834 1998 1998 Processed 27/11/2023 8021767282 MR DIVAKARAN DIVAKARAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
125 Anchal KL-13-001-007-009/772
(Thenmala) 		1613001007NRG24271020231321863 27/10/2023 SWAPNA 1613001007WL055817 SWAPNA 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021767243 SWAPNA T INDIA POST PAYMENTS BANK LIMITED(508528)
126 Anchal KL-13-001-007-009/927
(Thenmala) 		1613001007NRG24271020231321873 27/10/2023 Nirmala 1613001007WL055817 Nirmala 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021767244 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
127 Anchal KL-13-001-007-011/829
(Thenmala) 		1613001007NRG24271020231321375 27/10/2023 Arya shaji 1613001007WL055793 Arya shaji 00468 UBIN0557854 333 333 Processed 27/11/2023 8021767257 ARYA SHAJI UNION BANK OF INDIA(508500)
SubTotal 333 333
Total 202464 202464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_271023APB_FTO_638167 Canara Bank CNRB0001099 PUNALUR 1665
2 Anchal KL1613001007_271023APB_FTO_638167 Canara Bank CNRB0014501 PUNALUR II 1998
3 Anchal KL1613001007_271023APB_FTO_638167 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
4 Anchal KL1613001007_271023APB_FTO_638167 Federal Bank FDRL0001263 EDAMON 128871
5 Anchal KL1613001007_271023APB_FTO_638167 Indian Bank IDIB000A155 AYOOR 1665
6 Anchal KL1613001007_271023APB_FTO_638167 Indian Bank IDIB000P213 PUNALUR 5994
7 Anchal KL1613001007_271023APB_FTO_638167 State Bank Of India SBIN0012316 KANNANALLUR 1665
8 Anchal KL1613001007_271023APB_FTO_638167 State Bank Of India SBIN0070059 PUNALUR 999
9 Anchal KL1613001007_271023APB_FTO_638167 State Bank Of India SBIN0070096 EDATHUA 1998
10 Anchal KL1613001007_271023APB_FTO_638167 State Bank Of India SBIN0070323 THENMALA 49284
11 Anchal KL1613001007_271023APB_FTO_638167 State Bank Of India SBIN0070834 PSB-PUNALUR 1998
12 Anchal KL1613001007_271023APB_FTO_638167 UCO Bank UCBA0001489 ANCHAL 3996
13 Anchal KL1613001007_271023APB_FTO_638167 Union Bank of India UBIN0557854 PUNALUR 333

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