Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:14:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_250823APB_FTO_449093
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-13-001-007-001/817
(Thenmala) 		1613001007NRG24250820230934365 25/08/2023 K Gopinadhan 1613001007WL037812 K Gopinadhan 00078 CNRB0001099 1332 1332 Processed 22/09/2023 5798556802 GOPINATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Anchal KL-13-001-007-001/817
(Thenmala) 		1613001007NRG24250820230934366 25/08/2023 Radha K 1613001007WL037812 Radha K 00078 CNRB0001099 1665 1665 Processed 21/09/2023 5798556804 RADHA MANI SOUTH INDIAN BANK(607167)
3 Anchal KL-13-001-007-001/917
(Thenmala) 		1613001007NRG24250820230934370 25/08/2023 ROSAMMA 1613001007WL037812 ROSAMMA 00078 CNRB0001099 1665 1665 Processed 21/09/2023 5798556803 ROSAMMA CANARA BANK(508532)
SubTotal 4662 4662
4 Anchal KL-13-001-007-010/744
(Thenmala) 		1613001007NRG24250820230932209 25/08/2023 GIRIJA S 1613001007WL037740 GIRIJA S 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798556875 Mrs. GIRIJA S CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
5 Anchal KL-13-001-007-001/132
(Thenmala) 		1613001007NRG24250820230934340 25/08/2023 PANKAJAVALLY 1613001007WL037812 PANKAJAVALLY 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798556828 PANKAJAVALLY FEDERAL BANK(607165)
6 Anchal KL-13-001-007-001/166
(Thenmala) 		1613001007NRG24250820230934343 25/08/2023 INDIRA 1613001007WL037812 INDIRA 00127 FDRL0001263 666 666 Processed 21/09/2023 5798556855 INDIRA CANARA BANK(508532)
7 Anchal KL-13-001-007-001/176
(Thenmala) 		1613001007NRG24250820230934346 25/08/2023 SARASWATHY 1613001007WL037812 SARASWATHY 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798556819 SARASWATHY T K SOUTH INDIAN BANK(607167)
8 Anchal KL-13-001-007-001/22
(Thenmala) 		1613001007NRG24250820230934347 25/08/2023 SREEDEVI KUNJAMMA 1613001007WL037812 SREEDEVI KUNJAMMA 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798556839 SREEDEVI KUNJAMMA SOUTH INDIAN BANK(607167)
9 Anchal KL-13-001-007-001/384
(Thenmala) 		1613001007NRG24250820230934351 25/08/2023 BABY 1613001007WL037812 BABY 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798556856 BABY FEDERAL BANK(607165)
10 Anchal KL-13-001-007-001/390
(Thenmala) 		1613001007NRG24250820230934353 25/08/2023 SIVANPILLAI 1613001007WL037812 SIVANPILLAI 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798556854 SIVAN PILLAI FEDERAL BANK(607165)
11 Anchal KL-13-001-007-001/49
(Thenmala) 		1613001007NRG24250820230934354 25/08/2023 SANTHAKUMARY 1613001007WL037812 SANTHAKUMARY 00127 FDRL0001263 333 333 Processed 21/09/2023 5798556846 SANTHAKUMARY FEDERAL BANK(607165)
12 Anchal KL-13-001-007-001/49
(Thenmala) 		1613001007NRG24250820230934355 25/08/2023 SURENDRAN K 1613001007WL037812 SURENDRAN K 00127 FDRL0001263 999 999 Processed 21/09/2023 5798556823 SURENDRAN K FEDERAL BANK(607165)
13 Anchal KL-13-001-007-001/59
(Thenmala) 		1613001007NRG24250820230934358 25/08/2023 SANTHAKUMARI 1613001007WL037812 SANTHAKUMARI 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798556852 SANTHA KUMARI SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-007-001/65
(Thenmala) 		1613001007NRG24250820230934362 25/08/2023 PODIYAN 1613001007WL037812 PODIYAN 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798556822 PODIYAN FEDERAL BANK(607165)
15 Anchal KL-13-001-007-007/369
(Thenmala) 		1613001007NRG24250820230930735 25/08/2023 BINDHU RAJU 1613001007WL037669 BINDHU RAJU 00127 FDRL0001263 1665 1665 Processed 22/09/2023 5798556812 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-007-007/842
(Thenmala) 		1613001007NRG24250820230930754 25/08/2023 Shamlamol S 1613001007WL037669 Shamlamol S 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798556814 SHAMLAMOL S FEDERAL BANK(607165)
17 Anchal KL-13-001-007-007/94
(Thenmala) 		1613001007NRG24250820230930755 25/08/2023 RATHNAMMA 1613001007WL037669 RATHNAMMA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798556817 RATHNAMMA FEDERAL BANK(607165)
18 Anchal KL-13-001-007-008/214
(Thenmala) 		1613001007NRG24250820230934373 25/08/2023 RAJAMMA 1613001007WL037812 RAJAMMA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798556842 RAJAMMA FEDERAL BANK(607165)
19 Anchal KL-13-001-007-008/43
(Thenmala) 		1613001007NRG24250820230932697 25/08/2023 SABIYATH 1613001007WL037754 SABIYATH 00127 FDRL0001263 1998 1998 Processed 22/09/2023 5798556829 SABIYATH KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Anchal KL-13-001-007-010/1
(Thenmala) 		1613001007NRG24240820230924509 25/08/2023 PATHOOMMABEEVI 1613001007WL037465 PATHOOMMABEEVI 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798556841 PATHUMMA BEEVI FEDERAL BANK(607165)
21 Anchal KL-13-001-007-010/111
(Thenmala) 		1613001007NRG24240820230924510 25/08/2023 SARASWATHY 1613001007WL037465 SARASWATHY 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798556832 SARASWATHY FEDERAL BANK(607165)
22 Anchal KL-13-001-007-010/119
(Thenmala) 		1613001007NRG24240820230924512 25/08/2023 ASANARUKUTTY 1613001007WL037465 ASANARUKUTTY 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798556811 ASANARUKUTTY FEDERAL BANK(607165)
23 Anchal KL-13-001-007-010/119
(Thenmala) 		1613001007NRG24240820230924511 25/08/2023 NAJEEBA BEEVI 1613001007WL037465 NAJEEBA BEEVI 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798556837 NAJEEBA BEEVI FEDERAL BANK(607165)
24 Anchal KL-13-001-007-010/120
(Thenmala) 		1613001007NRG24240820230924513 25/08/2023 KUNJUMOL SAMUEL 1613001007WL037465 KUNJUMOL SAMUEL 00127 FDRL0001263 1332 1332 Processed 22/09/2023 5798556827 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
25 Anchal KL-13-001-007-010/126
(Thenmala) 		1613001007NRG24240820230924514 25/08/2023 AMBILY S 1613001007WL037465 AMBILY S 00127 FDRL0001263 1665 1665 Processed 22/09/2023 5798556844 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Anchal KL-13-001-007-010/127
(Thenmala) 		1613001007NRG24240820230924515 25/08/2023 THANKAMMA 1613001007WL037465 THANKAMMA 00127 FDRL0001263 1332 1332 Processed 22/09/2023 5798556825 THANKAMMA MS INDIA POST PAYMENTS BANK LIMITED(508528)
27 Anchal KL-13-001-007-010/134
(Thenmala) 		1613001007NRG24240820230924516 25/08/2023 PRAMEELA 1613001007WL037465 PRAMEELA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798556843 PRAMEELA FEDERAL BANK(607165)
28 Anchal KL-13-001-007-010/148
(Thenmala) 		1613001007NRG24250820230932180 25/08/2023 LALITHA 1613001007WL037740 LALITHA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798556857 LALITHA FEDERAL BANK(607165)
29 Anchal KL-13-001-007-010/180
(Thenmala) 		1613001007NRG24240820230924518 25/08/2023 SINDHU P 1613001007WL037465 SINDHU P 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798556807 SINDHU P. FEDERAL BANK(607165)
30 Anchal KL-13-001-007-010/21
(Thenmala) 		1613001007NRG24240820230924519 25/08/2023 SOBHA S 1613001007WL037465 SOBHA S 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798556835 SOBHA S FEDERAL BANK(607165)
31 Anchal KL-13-001-007-010/213
(Thenmala) 		1613001007NRG24250820230932181 25/08/2023 REMA 1613001007WL037740 REMA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798556849 REMA FEDERAL BANK(607165)
32 Anchal KL-13-001-007-010/217
(Thenmala) 		1613001007NRG24250820230932182 25/08/2023 BINDU T 1613001007WL037740 BINDU T 00127 FDRL0001263 1332 1332 Processed 22/09/2023 5798556859 BINDU T KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Anchal KL-13-001-007-010/219
(Thenmala) 		1613001007NRG24250820230932183 25/08/2023 SHEEJA K 1613001007WL037740 SHEEJA K 00127 FDRL0001263 666 666 Processed 21/09/2023 5798556810 SHEEJA K FEDERAL BANK(607165)
34 Anchal KL-13-001-007-010/26
(Thenmala) 		1613001007NRG24240820230924520 25/08/2023 MARIYAMMA 1613001007WL037465 MARIYAMMA 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798556836 MARIYAMMA FEDERAL BANK(607165)
35 Anchal KL-13-001-007-010/27
(Thenmala) 		1613001007NRG24250820230932184 25/08/2023 VASANTHA 1613001007WL037740 VASANTHA 00127 FDRL0001263 1998 1998 Processed 22/09/2023 5798556818 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Anchal KL-13-001-007-010/35
(Thenmala) 		1613001007NRG24250820230932186 25/08/2023 ALEYAMMA S 1613001007WL037740 ALEYAMMA S 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798556815 MRS ALIYAMMA PODIYAN STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-007-010/36
(Thenmala) 		1613001007NRG24240820230924522 25/08/2023 LATHA 1613001007WL037465 LATHA 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798556838 LATHA FEDERAL BANK(607165)
38 Anchal KL-13-001-007-010/37
(Thenmala) 		1613001007NRG24250820230932187 25/08/2023 H JAMEELA 1613001007WL037740 H JAMEELA 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798556806 JAMEELA H. FEDERAL BANK(607165)
39 Anchal KL-13-001-007-010/37
(Thenmala) 		1613001007NRG24250820230932188 25/08/2023 HAMEED K 1613001007WL037740 HAMEED K 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798556805 HAMEED K. FEDERAL BANK(607165)
40 Anchal KL-13-001-007-010/39
(Thenmala) 		1613001007NRG24240820230924523 25/08/2023 Ponnamma 1613001007WL037465 Ponnamma 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798556858 PONNAMMA J FEDERAL BANK(607165)
41 Anchal KL-13-001-007-010/44
(Thenmala) 		1613001007NRG24250820230932189 25/08/2023 AJITHA KUMARY 1613001007WL037740 AJITHA KUMARY 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798556830 AJITHA KUMARY FEDERAL BANK(607165)
42 Anchal KL-13-001-007-010/46
(Thenmala) 		1613001007NRG24250820230932190 25/08/2023 BHARATHY 1613001007WL037740 BHARATHY 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798556845 BHARATHY FEDERAL BANK(607165)
43 Anchal KL-13-001-007-010/463
(Thenmala) 		1613001007NRG24250820230932191 25/08/2023 RAHMATH 1613001007WL037740 RAHMATH 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798556847 RAHMATH FEDERAL BANK(607165)
44 Anchal KL-13-001-007-010/503
(Thenmala) 		1613001007NRG24250820230932192 25/08/2023 SUDHARMMA P 1613001007WL037740 SUDHARMMA P 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798556850 SUDHARMMA P FEDERAL BANK(607165)
45 Anchal KL-13-001-007-010/507
(Thenmala) 		1613001007NRG24240820230924524 25/08/2023 LAILA 1613001007WL037465 LAILA 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798556864 MS LAILA M STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-007-010/518
(Thenmala) 		1613001007NRG24240820230924527 25/08/2023 JAYANTHI 1613001007WL037465 JAYANTHI 00127 FDRL0001263 999 999 Processed 21/09/2023 5798556860 MRS JAYANTHI P STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-007-010/532
(Thenmala) 		1613001007NRG24240820230924530 25/08/2023 NAZEEMA 1613001007WL037465 NAZEEMA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798556834 NASEEMA FEDERAL BANK(607165)
48 Anchal KL-13-001-007-010/543
(Thenmala) 		1613001007NRG24250820230932194 25/08/2023 Kunjumol 1613001007WL037740 Kunjumol 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798556808 KUNJUMOL K FEDERAL BANK(607165)
49 Anchal KL-13-001-007-010/548
(Thenmala) 		1613001007NRG24240820230924532 25/08/2023 Manju 1613001007WL037465 Manju 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798556868 MANJU R INDUSIND BANK(607189)
50 Anchal KL-13-001-007-010/6
(Thenmala) 		1613001007NRG24250820230932196 25/08/2023 RATHNAMMA 1613001007WL037740 RATHNAMMA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798556826 RATHNAMMA FEDERAL BANK(607165)
51 Anchal KL-13-001-007-010/625
(Thenmala) 		1613001007NRG24240820230924534 25/08/2023 Shinu Thomas 1613001007WL037465 Shinu Thomas 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798556862 SHINU THOMAS FEDERAL BANK(607165)
52 Anchal KL-13-001-007-010/628
(Thenmala) 		1613001007NRG24240820230924535 25/08/2023 VILASINI 1613001007WL037465 VILASINI 00127 FDRL0001263 999 999 Processed 21/09/2023 5798556813 VILASINI PRASAD FEDERAL BANK(607165)
53 Anchal KL-13-001-007-010/63
(Thenmala) 		1613001007NRG24250820230932197 25/08/2023 KANAKAMMA 1613001007WL037740 KANAKAMMA 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798556848 KANAKAMMA FEDERAL BANK(607165)
54 Anchal KL-13-001-007-010/642
(Thenmala) 		1613001007NRG24250820230932198 25/08/2023 SEENATHBEEVI 1613001007WL037740 SEENATHBEEVI 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798556820 SEENATH BEEVI FEDERAL BANK(607165)
55 Anchal KL-13-001-007-010/644
(Thenmala) 		1613001007NRG24250820230932199 25/08/2023 SUMA 1613001007WL037740 SUMA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798556853 SUMA B FEDERAL BANK(607165)
56 Anchal KL-13-001-007-010/649
(Thenmala) 		1613001007NRG24250820230932201 25/08/2023 LAILA BEEVI 1613001007WL037740 LAILA BEEVI 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798556821 LAILA BEEVI FEDERAL BANK(607165)
57 Anchal KL-13-001-007-010/714
(Thenmala) 		1613001007NRG24250820230932205 25/08/2023 Ashokan 1613001007WL037740 Ashokan 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798556873 ASOKAN R FEDERAL BANK(607165)
58 Anchal KL-13-001-007-010/714
(Thenmala) 		1613001007NRG24250820230932204 25/08/2023 RENJIINI 1613001007WL037740 RENJIINI 00127 FDRL0001263 666 666 Processed 21/09/2023 5798556871 RENJINI . FEDERAL BANK(607165)
59 Anchal KL-13-001-007-010/719
(Thenmala) 		1613001007NRG24250820230932206 25/08/2023 SobhaBabu 1613001007WL037740 SobhaBabu 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798556863 SOBHA . FEDERAL BANK(607165)
60 Anchal KL-13-001-007-010/742
(Thenmala) 		1613001007NRG24250820230932208 25/08/2023 REJEENA 1613001007WL037740 REJEENA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798556865 RAJEENA JEYMON FEDERAL BANK(607165)
61 Anchal KL-13-001-007-010/758
(Thenmala) 		1613001007NRG24250820230932210 25/08/2023 Saidali Fathima 1613001007WL037740 Saidali Fathima 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798556869 S SYED ALI FATHIMA INDIAN OVERSEAS BANK(508541)
62 Anchal KL-13-001-007-010/764
(Thenmala) 		1613001007NRG24250820230932211 25/08/2023 suma s 1613001007WL037740 suma s 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798556861 SUMA S FEDERAL BANK(607165)
63 Anchal KL-13-001-007-010/765
(Thenmala) 		1613001007NRG24250820230932213 25/08/2023 Rajitha 1613001007WL037740 Rajitha 00127 FDRL0001263 1998 1998 Processed 22/09/2023 5798556872 RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Anchal KL-13-001-007-010/765
(Thenmala) 		1613001007NRG24250820230932212 25/08/2023 Santhoshkumar 1613001007WL037740 Santhoshkumar 00127 FDRL0001263 666 666 Processed 21/09/2023 5798556870 SANTHOSHKUMAR. S FEDERAL BANK(607165)
65 Anchal KL-13-001-007-010/786
(Thenmala) 		1613001007NRG24250820230932214 25/08/2023 Baby Geetha 1613001007WL037740 Baby Geetha 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798556824 BABY GEETHA M K FEDERAL BANK(607165)
66 Anchal KL-13-001-007-010/79
(Thenmala) 		1613001007NRG24250820230932215 25/08/2023 SUBHADRA 1613001007WL037740 SUBHADRA 00127 FDRL0001263 1998 1998 Processed 22/09/2023 5798556840 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Anchal KL-13-001-007-010/793
(Thenmala) 		1613001007NRG24250820230932216 25/08/2023 Eliyamma Varghese 1613001007WL037740 Eliyamma Varghese 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798556867 ALEYAMMA . FEDERAL BANK(607165)
68 Anchal KL-13-001-007-010/795
(Thenmala) 		1613001007NRG24250820230932217 25/08/2023 SHIJI C 1613001007WL037740 SHIJI C 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798556866 SHIJI C FEDERAL BANK(607165)
69 Anchal KL-13-001-007-010/81
(Thenmala) 		1613001007NRG24250820230932218 25/08/2023 GEETHA ASHOKAN 1613001007WL037740 GEETHA ASHOKAN 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798556833 GEETHA ASHOKAN FEDERAL BANK(607165)
70 Anchal KL-13-001-007-010/86
(Thenmala) 		1613001007NRG24250820230932219 25/08/2023 PRASANNA 1613001007WL037740 PRASANNA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798556831 PRASANNA . FEDERAL BANK(607165)
71 Anchal KL-13-001-007-010/86
(Thenmala) 		1613001007NRG24250820230932220 25/08/2023 Sreenivasan 1613001007WL037740 Sreenivasan 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798556816 SREENIVASAN V FEDERAL BANK(607165)
72 Anchal KL-13-001-007-010/938
(Thenmala) 		1613001007NRG24250820230932221 25/08/2023 PRASAD K 1613001007WL037740 PRASAD K 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798556851 PRASAD K FEDERAL BANK(607165)
73 Anchal KL-13-001-007-010/948
(Thenmala) 		1613001007NRG24250820230932222 25/08/2023 SIJI SAJAN 1613001007WL037740 SIJI SAJAN 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798556809 SIJI SAJAN FEDERAL BANK(607165)
SubTotal 106560 106560
74 Anchal KL-13-001-007-010/712
(Thenmala) 		1613001007NRG24250820230932203 25/08/2023 Thankamani 1613001007WL037740 Thankamani 00127 FDRL0002017 666 666 Processed 21/09/2023 5798556874 THANKAMANI FEDERAL BANK(607165)
SubTotal 666 666
75 Anchal KL-13-001-007-001/333
(Thenmala) 		1613001007NRG24250820230934350 25/08/2023 Sajeev 1613001007WL037812 Sajeev 00409 SIBL0000173 666 666 Processed 21/09/2023 5798556794 SAJEEV A SOUTH INDIAN BANK(607167)
76 Anchal KL-13-001-007-001/50
(Thenmala) 		1613001007NRG24250820230934357 25/08/2023 RAJAN T 1613001007WL037812 RAJAN T 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5798556798 RAJAN SOUTH INDIAN BANK(607167)
77 Anchal KL-13-001-007-001/6
(Thenmala) 		1613001007NRG24250820230934359 25/08/2023 SARASWATHY 1613001007WL037812 SARASWATHY 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5798556800 SARASWATHY SOUTH INDIAN BANK(607167)
78 Anchal KL-13-001-007-001/643
(Thenmala) 		1613001007NRG24250820230934361 25/08/2023 Sarada P 1613001007WL037812 Sarada P 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5798556795 SARADA CANARA BANK(508532)
79 Anchal KL-13-001-007-001/789
(Thenmala) 		1613001007NRG24250820230934363 25/08/2023 JANARDHANAN 1613001007WL037812 JANARDHANAN 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5798556797 JANARDHANAN SOUTH INDIAN BANK(607167)
80 Anchal KL-13-001-007-001/812
(Thenmala) 		1613001007NRG24250820230934364 25/08/2023 Mathew 1613001007WL037812 Mathew 00409 SIBL0000173 999 999 Processed 21/09/2023 5798556801 MATHEW J CANARA BANK(508532)
81 Anchal KL-13-001-007-001/9
(Thenmala) 		1613001007NRG24250820230934368 25/08/2023 Ambili 1613001007WL037812 Ambili 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5798556796 AMBILI D SOUTH INDIAN BANK(607167)
82 Anchal KL-13-001-007-003/396
(Thenmala) 		1613001007NRG24250820230934372 25/08/2023 Raju 1613001007WL037812 Raju 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5798556799 RAJU S SOUTH INDIAN BANK(607167)
SubTotal 11322 11322
83 Anchal KL-13-001-007-001/120
(Thenmala) 		1613001007NRG24250820230934339 25/08/2023 JOLLY JOSE 1613001007WL037812 JOLLY JOSE 00415 SBIN0070059 1332 1332 Processed 21/09/2023 5798556887 MRS JOLLY JOSE STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-007-001/120
(Thenmala) 		1613001007NRG24250820230934338 25/08/2023 JOSE L 1613001007WL037812 JOSE L 00415 SBIN0070059 999 999 Processed 21/09/2023 5798556881 MR JOSEL JOSEL STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-007-001/174
(Thenmala) 		1613001007NRG24250820230934345 25/08/2023 SARASWATHYAMMA G 1613001007WL037812 SARASWATHYAMMA G 00415 SBIN0070059 1332 1332 Processed 21/09/2023 5798556901 MRS SARASWATHYAMMA G STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-007-001/174
(Thenmala) 		1613001007NRG24250820230934344 25/08/2023 SASIDHARAN PILLAI G 1613001007WL037812 SASIDHARAN PILLAI G 00415 SBIN0070059 666 666 Processed 22/09/2023 5798556882 SASIDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Anchal KL-13-001-007-001/905
(Thenmala) 		1613001007NRG24250820230934369 25/08/2023 ASHAMOL K 1613001007WL037812 ASHAMOL K 00415 SBIN0070059 1665 1665 Processed 21/09/2023 5798556902 MRS ASHAMOL K STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-007-010/541
(Thenmala) 		1613001007NRG24240820230924531 25/08/2023 Ushabhai 1613001007WL037465 Ushabhai 00415 SBIN0070059 666 666 Processed 22/09/2023 5798556888 USHA BAHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6660 6660
89 Anchal KL-13-001-007-001/625
(Thenmala) 		1613001007NRG24250820230934360 25/08/2023 Santhamma 1613001007WL037812 Santhamma 00415 SBIN0070323 999 999 Rejected 21/09/2023 5798556937 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 Anchal KL-13-001-007-002/717
(Thenmala) 		1613001007NRG24250820230930891 25/08/2023 RAJAMMA 1613001007WL037677 RAJAMMA 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5798556931 MRS RAJAMMA S STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-007-005/54
(Thenmala) 		1613001007NRG24250820230932551 25/08/2023 SANTHAMMA 1613001007WL037750 SANTHAMMA 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5798556903 MRS SANTHAMMA H STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-007-007/121
(Thenmala) 		1613001007NRG24250820230930723 25/08/2023 SIJAMOL N 1613001007WL037669 SIJAMOL N 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798556894 MRS SIJAMOL N STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-007-007/127
(Thenmala) 		1613001007NRG24250820230930724 25/08/2023 SUSEELA 1613001007WL037669 SUSEELA 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798556877 MRS SUSEELA SUSEELA STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-007-007/128
(Thenmala) 		1613001007NRG24250820230930725 25/08/2023 LEELA S 1613001007WL037669 LEELA S 00415 SBIN0070323 1665 1665 Rejected 21/09/2023 5798556890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 Anchal KL-13-001-007-007/14
(Thenmala) 		1613001007NRG24250820230930726 25/08/2023 SREEJA K 1613001007WL037669 SREEJA K 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798556911 MRS SREEJA K STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-007-007/142
(Thenmala) 		1613001007NRG24250820230930727 25/08/2023 BHARATHY J 1613001007WL037669 BHARATHY J 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798556892 BHARATHI UCO BANK(607066)
97 Anchal KL-13-001-007-007/145
(Thenmala) 		1613001007NRG24250820230930728 25/08/2023 THANKAMANI P 1613001007WL037669 THANKAMANI P 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798556895 MRS THANKAMANI P STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-007-007/152
(Thenmala) 		1613001007NRG24250820230930729 25/08/2023 SATHEEBHAI SIVAPRASD 1613001007WL037669 SATHEEBHAI SIVAPRASD 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798556916 MRS SATHEEBHAI SIVAPRASD STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-007-007/26
(Thenmala) 		1613001007NRG24250820230930730 25/08/2023 KANAKAMMA M 1613001007WL037669 KANAKAMMA M 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798556906 MRS KANAKAMMA W O SEEMON STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-007-007/29
(Thenmala) 		1613001007NRG24250820230930731 25/08/2023 SUBAIDA 1613001007WL037669 SUBAIDA 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798556891 MRS SUBAIDA STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-007-007/3
(Thenmala) 		1613001007NRG24250820230930732 25/08/2023 CHELLAMMA 1613001007WL037669 CHELLAMMA 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798556904 MRS CHELLAMMA PODIYAN STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-007-007/31
(Thenmala) 		1613001007NRG24250820230930733 25/08/2023 RANJINI 1613001007WL037669 RANJINI 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798556893 MRS RANJINI STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-007-007/359
(Thenmala) 		1613001007NRG24250820230930734 25/08/2023 SUMATHY J 1613001007WL037669 SUMATHY J 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798556908 MRS SUMATHY J STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-007-007/412
(Thenmala) 		1613001007NRG24250820230930736 25/08/2023 LALITHA S 1613001007WL037669 LALITHA S 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798556896 MRS LALITHA S STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-007-007/43
(Thenmala) 		1613001007NRG24250820230930737 25/08/2023 UMMAL BEEVI 1613001007WL037669 UMMAL BEEVI 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798556913 MRS UMMAL BEEVI STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-007-007/466
(Thenmala) 		1613001007NRG24250820230930738 25/08/2023 CHANDRIKA K 1613001007WL037669 CHANDRIKA K 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798556909 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-007-007/484
(Thenmala) 		1613001007NRG24250820230930739 25/08/2023 SYAMALA P 1613001007WL037669 SYAMALA P 00415 SBIN0070323 1665 1665 Processed 22/09/2023 5798556907 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Anchal KL-13-001-007-007/50
(Thenmala) 		1613001007NRG24250820230930740 25/08/2023 AMMU KUTTY 1613001007WL037669 AMMU KUTTY 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798556900 MRS AMMU KUTTY STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-007-007/53
(Thenmala) 		1613001007NRG24250820230930741 25/08/2023 MANI 1613001007WL037669 MANI 00415 SBIN0070323 333 333 Processed 21/09/2023 5798556897 MRS MANI STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-007-007/542
(Thenmala) 		1613001007NRG24250820230930742 25/08/2023 REKHA S 1613001007WL037669 REKHA S 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798556914 MRS REKHA S STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-007-007/546
(Thenmala) 		1613001007NRG24250820230930743 25/08/2023 SUNIMOL 1613001007WL037669 SUNIMOL 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798556899 MRS SUNI MOL STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-007-007/57
(Thenmala) 		1613001007NRG24250820230930744 25/08/2023 LAILA P 1613001007WL037669 LAILA P 00415 SBIN0070323 666 666 Processed 21/09/2023 5798556889 MRS LAILA P STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-007-007/573
(Thenmala) 		1613001007NRG24250820230930745 25/08/2023 DEEPAMOL M 1613001007WL037669 DEEPAMOL M 00415 SBIN0070323 999 999 Processed 21/09/2023 5798556933 MRS DEEPAMOL M STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-007-007/587
(Thenmala) 		1613001007NRG24250820230930746 25/08/2023 LEELAMMA THOMAS 1613001007WL037669 LEELAMMA THOMAS 00415 SBIN0070323 999 999 Processed 22/09/2023 5798556885 LEELAMMA THOMAS KERALA STATE CO-OPERATIVE BANK LTD(608165)
115 Anchal KL-13-001-007-007/65
(Thenmala) 		1613001007NRG24250820230930747 25/08/2023 OMANA P 1613001007WL037669 OMANA P 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798556898 MRS OMANA P STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-007-007/7
(Thenmala) 		1613001007NRG24250820230930748 25/08/2023 SUJATHA K 1613001007WL037669 SUJATHA K 00415 SBIN0070323 1 1 Processed 21/09/2023 5798556918 MRS SUJATHA K STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-007-007/71
(Thenmala) 		1613001007NRG24250820230930749 25/08/2023 BHASURA S 1613001007WL037669 BHASURA S 00415 SBIN0070323 1665 1665 Processed 22/09/2023 5798556924 BHASURA JOVAS INDIA POST PAYMENTS BANK LIMITED(508528)
118 Anchal KL-13-001-007-007/75
(Thenmala) 		1613001007NRG24250820230930750 25/08/2023 BABY S 1613001007WL037669 BABY S 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798556925 MRS BABY S STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-007-007/751
(Thenmala) 		1613001007NRG24250820230930751 25/08/2023 THUSHARA 1613001007WL037669 THUSHARA 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798556905 MRS THUSHARA S STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-007-007/781
(Thenmala) 		1613001007NRG24250820230930752 25/08/2023 K BINDHU 1613001007WL037669 K BINDHU 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798556910 MRS BINDHU K STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-007-007/841
(Thenmala) 		1613001007NRG24250820230930753 25/08/2023 Deepa 1613001007WL037669 Deepa 00415 SBIN0070323 999 999 Processed 21/09/2023 5798556912 MRS DEEPA K STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-007-007/981
(Thenmala) 		1613001007NRG24250820230930756 25/08/2023 Jaya B 1613001007WL037669 Jaya B 00415 SBIN0070323 999 999 Processed 21/09/2023 5798556886 MRS JAYA B STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-007-010/145
(Thenmala) 		1613001007NRG24240820230924517 25/08/2023 MINI JOSE 1613001007WL037465 MINI JOSE 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798556926 MRS MINI JOSE STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-007-010/3
(Thenmala) 		1613001007NRG24240820230924521 25/08/2023 Santha 1613001007WL037465 Santha 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798556879 MRS SANTHA STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-007-010/35
(Thenmala) 		1613001007NRG24250820230932185 25/08/2023 Podiyan 1613001007WL037740 Podiyan 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5798556934 MR PODIYAN A STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-007-010/510
(Thenmala) 		1613001007NRG24250820230932193 25/08/2023 SUSEELA 1613001007WL037740 SUSEELA 00415 SBIN0070323 1332 1332 Processed 22/09/2023 5798556883 SUSEELA P INDIA POST PAYMENTS BANK LIMITED(508528)
127 Anchal KL-13-001-007-010/512
(Thenmala) 		1613001007NRG24240820230924525 25/08/2023 GEETHA 1613001007WL037465 GEETHA 00415 SBIN0070323 333 333 Processed 21/09/2023 5798556922 MRS GEETHA P STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-007-010/512
(Thenmala) 		1613001007NRG24240820230924526 25/08/2023 GOPALAKRISHNAN 1613001007WL037465 GOPALAKRISHNAN 00415 SBIN0070323 999 999 Processed 21/09/2023 5798556878 MR GOPALAKRISHNAN GOPALAKRISHNAN STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-007-010/522
(Thenmala) 		1613001007NRG24240820230924528 25/08/2023 BEENA BABUKUTTY 1613001007WL037465 BEENA BABUKUTTY 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798556930 MRS BEENA VARGHEESE STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-007-010/531
(Thenmala) 		1613001007NRG24240820230924529 25/08/2023 SOBHANA 1613001007WL037465 SOBHANA 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798556927 MRS SOBHANA D STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-007-010/596
(Thenmala) 		1613001007NRG24250820230932195 25/08/2023 JASNA 1613001007WL037740 JASNA 00415 SBIN0070323 999 999 Processed 21/09/2023 5798556932 MRS JESNA M STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-007-010/621
(Thenmala) 		1613001007NRG24240820230924533 25/08/2023 SUBHA 1613001007WL037465 SUBHA 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798556935 MRS SUBHA V STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-007-010/645
(Thenmala) 		1613001007NRG24250820230932200 25/08/2023 Ashokan S 1613001007WL037740 Ashokan S 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798556880 MR ASHOKAN STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-007-010/703
(Thenmala) 		1613001007NRG24250820230932202 25/08/2023 THULASI 1613001007WL037740 THULASI 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798556936 MRS THULASI THULASI STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-007-010/720
(Thenmala) 		1613001007NRG24250820230932207 25/08/2023 SAJEENA HAKKIM 1613001007WL037740 SAJEENA HAKKIM 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798556876 MRS SAJEENA HAKKIM STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-007-010/951
(Thenmala) 		1613001007NRG24250820230932223 25/08/2023 LATCHUMY 1613001007WL037740 LATCHUMY 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5798556884 MRS LAKSHMY SUBRAMANIAM STATE BANK OF INDIA(508548)
SubTotal 66934 66934
137 Anchal KL-13-001-007-001/133
(Thenmala) 		1613001007NRG24250820230934341 25/08/2023 BHAVANIYAMMA 1613001007WL037812 BHAVANIYAMMA 00415 SBIN0070834 1332 1332 Processed 21/09/2023 5798556917 MRS BHAVANIYAMMA STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-007-001/141
(Thenmala) 		1613001007NRG24250820230934342 25/08/2023 ANITHA HAREESH 1613001007WL037812 ANITHA HAREESH 00415 SBIN0070834 1665 1665 Processed 21/09/2023 5798556915 MRS ANITHA HAREESH STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-007-001/270
(Thenmala) 		1613001007NRG24250820230934348 25/08/2023 KUTTY 1613001007WL037812 KUTTY 00415 SBIN0070834 1665 1665 Processed 21/09/2023 5798556921 MRS KUTTY STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-007-001/333
(Thenmala) 		1613001007NRG24250820230934349 25/08/2023 SANTHA G 1613001007WL037812 SANTHA G 00415 SBIN0070834 1665 1665 Processed 21/09/2023 5798556920 MRS SANTHA WIFE OF SAJEEV STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-007-001/385
(Thenmala) 		1613001007NRG24250820230934352 25/08/2023 Sivarajan 1613001007WL037812 Sivarajan 00415 SBIN0070834 666 666 Processed 22/09/2023 5798556928 SIVARAJAN P INDIA POST PAYMENTS BANK LIMITED(508528)
142 Anchal KL-13-001-007-001/50
(Thenmala) 		1613001007NRG24250820230934356 25/08/2023 LEELA 1613001007WL037812 LEELA 00415 SBIN0070834 666 666 Processed 21/09/2023 5798556919 MRS LEELA WIFE OF RAJAN STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-007-001/9
(Thenmala) 		1613001007NRG24250820230934367 25/08/2023 RAJAMMA 1613001007WL037812 RAJAMMA 00415 SBIN0070834 1665 1665 Processed 21/09/2023 5798556923 MRS RAJAMMA T STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-007-003/396
(Thenmala) 		1613001007NRG24250820230934371 25/08/2023 INDIRA 1613001007WL037812 INDIRA 00415 SBIN0070834 333 333 Processed 21/09/2023 5798556929 INDIRA.K UCO BANK(607066)
SubTotal 9657 9657
Total 208459 208459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_250823APB_FTO_449093 Canara Bank CNRB0001099 PUNALUR 4662
2 Anchal KL1613001007_250823APB_FTO_449093 Central Bank of India CBIN0282388 ARYANKAVU 1998
3 Anchal KL1613001007_250823APB_FTO_449093 Federal Bank FDRL0001263 EDAMON 106560
4 Anchal KL1613001007_250823APB_FTO_449093 Federal Bank FDRL0002017 KULATHUPUZHA 666
5 Anchal KL1613001007_250823APB_FTO_449093 South Indian Bank SIBL0000173 PIRAVANTHUR 11322
6 Anchal KL1613001007_250823APB_FTO_449093 State Bank Of India SBIN0070059 PUNALUR 6660
7 Anchal KL1613001007_250823APB_FTO_449093 State Bank Of India SBIN0070323 THENMALA 66934
8 Anchal KL1613001007_250823APB_FTO_449093 State Bank Of India SBIN0070834 PSB-PUNALUR 9657

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