Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:15:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_141123APB_FTO_700169
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-13-001-007-016/53
(Thenmala) 		1613001007NRG24141120231450714 14/11/2023 Thankamani 1613001007WL061623 Thankamani 00078 CNRB0014501 666 666 Rejected 01/01/2024 8991475467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 666 666
2 Anchal KL-13-001-007-015/925
(Thenmala) 		1613001007NRG24141120231449851 14/11/2023 NEETHUMOL R 1613001007WL061584 NEETHUMOL R 00089 CBIN0283444 999 999 Processed 01/01/2024 8991475460 NEETHU MOL CANARA BANK(508532)
SubTotal 999 999
3 Anchal KL-13-001-007-015/103
(Thenmala) 		1613001007NRG24141120231449821 14/11/2023 OMANAYAMMA 1613001007WL061584 OMANAYAMMA 00089 CBIN0284354 1332 1332 Rejected 01/01/2024 8991475469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1332 1332
4 Anchal KL-13-001-007-015/921
(Thenmala) 		1613001007NRG24141120231450712 14/11/2023 Leena S 1613001007WL061623 Leena S 00114 YESB0KLMDCB 1665 1665 Processed 01/01/2024 8991475403 LEENA FEDERAL BANK(607165)
5 Anchal KL-13-001-007-015/924
(Thenmala) 		1613001007NRG24141120231450713 14/11/2023 Ramanan 1613001007WL061623 Ramanan 00114 YESB0KLMDCB 999 999 Processed 01/01/2024 8991475404 RAMANAN Y FEDERAL BANK(607165)
SubTotal 2664 2664
6 Anchal KL-13-001-007-015/918
(Thenmala) 		1613001007NRG24141120231449850 14/11/2023 SUNITHA JAYASEELAN 1613001007WL061584 SUNITHA JAYASEELAN 00127 FDRL0001028 666 666 Processed 01/01/2024 8991475405 SUNITHA JAYASEELAN CANARA BANK(508532)
SubTotal 666 666
7 Anchal KL-13-001-007-007/369
(Thenmala) 		1613001007NRG24141120231448155 14/11/2023 BINDHU RAJU 1613001007WL061478 BINDHU RAJU 00127 FDRL0001263 999 999 Processed 01/01/2024 8991475408 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-007-007/414
(Thenmala) 		1613001007NRG24141120231448164 14/11/2023 Rosamma varghese 1613001007WL061478 Rosamma varghese 00127 FDRL0001263 999 999 Processed 01/01/2024 8991475420 ROSAMMA VARGHESE FEDERAL BANK(607165)
9 Anchal KL-13-001-007-007/842
(Thenmala) 		1613001007NRG24141120231451822 14/11/2023 Shamlamol S 1613001007WL061657 Shamlamol S 00127 FDRL0001263 999 999 Processed 01/01/2024 8991475409 SHAMLAMOL S FEDERAL BANK(607165)
10 Anchal KL-13-001-007-007/94
(Thenmala) 		1613001007NRG24141120231451823 14/11/2023 RATHNAMMA 1613001007WL061657 RATHNAMMA 00127 FDRL0001263 999 999 Processed 01/01/2024 8991475410 RATHNAMMA FEDERAL BANK(607165)
11 Anchal KL-13-001-007-012/118
(Thenmala) 		1613001007NRG24141120231450689 14/11/2023 SANTHAKUMARI 1613001007WL061623 SANTHAKUMARI 00127 FDRL0001263 333 333 Processed 01/01/2024 8991475432 SANTHAKUMARI . FEDERAL BANK(607165)
12 Anchal KL-13-001-007-015/1
(Thenmala) 		1613001007NRG24141120231450691 14/11/2023 RAMANI 1613001007WL061623 RAMANI 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8991475435 RAMANI FEDERAL BANK(607165)
13 Anchal KL-13-001-007-015/121
(Thenmala) 		1613001007NRG24141120231450692 14/11/2023 SHAMLA 1613001007WL061623 SHAMLA 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8991475445 SHAMLA SHAJAHAN FEDERAL BANK(607165)
14 Anchal KL-13-001-007-015/126
(Thenmala) 		1613001007NRG24141120231449822 14/11/2023 BABY 1613001007WL061584 BABY 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8991475425 BABY UNION BANK OF INDIA(508500)
15 Anchal KL-13-001-007-015/13
(Thenmala) 		1613001007NRG24141120231450693 14/11/2023 SANTHA RAJAN 1613001007WL061623 SANTHA RAJAN 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8991475443 SANTHARAJAN CANARA BANK(508532)
16 Anchal KL-13-001-007-015/130
(Thenmala) 		1613001007NRG24141120231449824 14/11/2023 GOPALAKRISHNAN K 1613001007WL061584 GOPALAKRISHNAN K 00127 FDRL0001263 999 999 Processed 01/01/2024 8991475456 K GOPALAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-007-015/130
(Thenmala) 		1613001007NRG24141120231449823 14/11/2023 THANKAMMA 1613001007WL061584 THANKAMMA 00127 FDRL0001263 333 333 Processed 01/01/2024 8991475419 THANKAMMA FEDERAL BANK(607165)
18 Anchal KL-13-001-007-015/15
(Thenmala) 		1613001007NRG24141120231450694 14/11/2023 SOFIYAN 1613001007WL061623 SOFIYAN 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8991475437 SOFIYAN FEDERAL BANK(607165)
19 Anchal KL-13-001-007-015/187
(Thenmala) 		1613001007NRG24141120231449826 14/11/2023 KARUPPAYYA 1613001007WL061584 KARUPPAYYA 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8991475423 KARUPPAIYA 58 CANARA BANK(508532)
20 Anchal KL-13-001-007-015/187
(Thenmala) 		1613001007NRG24141120231449825 14/11/2023 SEETHALEKSHMI 1613001007WL061584 SEETHALEKSHMI 00127 FDRL0001263 333 333 Processed 01/01/2024 8991475428 SEETHALAKSHMI CANARA BANK(508532)
21 Anchal KL-13-001-007-015/199
(Thenmala) 		1613001007NRG24141120231450695 14/11/2023 SHEELA D 1613001007WL061623 SHEELA D 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8991475433 SHEELA D FEDERAL BANK(607165)
22 Anchal KL-13-001-007-015/20
(Thenmala) 		1613001007NRG24141120231450696 14/11/2023 LALITHA C. 1613001007WL061623 LALITHA C. 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8991475438 LALITHA C. FEDERAL BANK(607165)
23 Anchal KL-13-001-007-015/201
(Thenmala) 		1613001007NRG24141120231450697 14/11/2023 Sajitha 1613001007WL061623 Sajitha 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8991475451 SAJITHA FEDERAL BANK(607165)
24 Anchal KL-13-001-007-015/207
(Thenmala) 		1613001007NRG24141120231449827 14/11/2023 KUNJAMMA MATHAI 1613001007WL061584 KUNJAMMA MATHAI 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8991475436 KUNJAMMA MATHAI FEDERAL BANK(607165)
25 Anchal KL-13-001-007-015/208
(Thenmala) 		1613001007NRG24141120231449828 14/11/2023 SUJA JOSE 1613001007WL061584 SUJA JOSE 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8991475431 SUJA JOSE FEDERAL BANK(607165)
26 Anchal KL-13-001-007-015/218
(Thenmala) 		1613001007NRG24141120231450698 14/11/2023 USHAKUMARI 1613001007WL061623 USHAKUMARI 00127 FDRL0001263 999 999 Processed 01/01/2024 8991475442 USHAKUMARI FEDERAL BANK(607165)
27 Anchal KL-13-001-007-015/22
(Thenmala) 		1613001007NRG24141120231449829 14/11/2023 VANAJA 1613001007WL061584 VANAJA 00127 FDRL0001263 666 666 Processed 01/01/2024 8991475427 VANAJA FEDERAL BANK(607165)
28 Anchal KL-13-001-007-015/24
(Thenmala) 		1613001007NRG24141120231449830 14/11/2023 SHYLAJA 1613001007WL061584 SHYLAJA 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8991475434 SHYLAJA . FEDERAL BANK(607165)
29 Anchal KL-13-001-007-015/26
(Thenmala) 		1613001007NRG24141120231450699 14/11/2023 PADMAVATHY 1613001007WL061623 PADMAVATHY 00127 FDRL0001263 999 999 Processed 01/01/2024 8991475418 PADMAVATHY FEDERAL BANK(607165)
30 Anchal KL-13-001-007-015/29
(Thenmala) 		1613001007NRG24141120231449831 14/11/2023 LALI BIJU 1613001007WL061584 LALI BIJU 00127 FDRL0001263 999 999 Processed 01/01/2024 8991475430 MR LALI BIJU STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-007-015/3
(Thenmala) 		1613001007NRG24141120231450700 14/11/2023 RASHEEDA BEEVI 1613001007WL061623 RASHEEDA BEEVI 00127 FDRL0001263 666 666 Processed 01/01/2024 8991475406 RASHEEDA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Anchal KL-13-001-007-015/30
(Thenmala) 		1613001007NRG24141120231450701 14/11/2023 SREELATHA G 1613001007WL061623 SREELATHA G 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8991475450 SREELATHA G FEDERAL BANK(607165)
33 Anchal KL-13-001-007-015/36
(Thenmala) 		1613001007NRG24141120231449832 14/11/2023 SARALA VIJAYAN 1613001007WL061584 SARALA VIJAYAN 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8991475422 SARALA VIJAYAN FEDERAL BANK(607165)
34 Anchal KL-13-001-007-015/4
(Thenmala) 		1613001007NRG24141120231449833 14/11/2023 CHANDRIKA 1613001007WL061584 CHANDRIKA 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8991475421 CHANDRIKA . FEDERAL BANK(607165)
35 Anchal KL-13-001-007-015/46
(Thenmala) 		1613001007NRG24141120231449834 14/11/2023 PODIYAMMA 1613001007WL061584 PODIYAMMA 00127 FDRL0001263 333 333 Processed 01/01/2024 8991475413 PODIYAMMA FEDERAL BANK(607165)
36 Anchal KL-13-001-007-015/487
(Thenmala) 		1613001007NRG24141120231450703 14/11/2023 AJITHAKUMARY 1613001007WL061623 AJITHAKUMARY 00127 FDRL0001263 666 666 Processed 01/01/2024 8991475424 AJITHAKUMARY FEDERAL BANK(607165)
37 Anchal KL-13-001-007-015/488
(Thenmala) 		1613001007NRG24141120231450704 14/11/2023 Laila Beegum 1613001007WL061623 Laila Beegum 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8991475444 LAILA BEEGUM FEDERAL BANK(607165)
38 Anchal KL-13-001-007-015/50
(Thenmala) 		1613001007NRG24141120231450705 14/11/2023 Dhanalekshmi 1613001007WL061623 Dhanalekshmi 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8991475407 DHANALEKSHMI . FEDERAL BANK(607165)
39 Anchal KL-13-001-007-015/51
(Thenmala) 		1613001007NRG24141120231449835 14/11/2023 CHINNAMMA 1613001007WL061584 CHINNAMMA 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8991475416 CHINNAMMA FEDERAL BANK(607165)
40 Anchal KL-13-001-007-015/604
(Thenmala) 		1613001007NRG24141120231449836 14/11/2023 Merykutty 1613001007WL061584 Merykutty 00127 FDRL0001263 999 999 Processed 01/01/2024 8991475449 MERYKUTTY R FEDERAL BANK(607165)
41 Anchal KL-13-001-007-015/611
(Thenmala) 		1613001007NRG24141120231449837 14/11/2023 Annamma 1613001007WL061584 Annamma 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8991475447 ANNAMMA FEDERAL BANK(607165)
42 Anchal KL-13-001-007-015/618
(Thenmala) 		1613001007NRG24141120231449838 14/11/2023 RAJEENA S 1613001007WL061584 RAJEENA S 00127 FDRL0001263 999 999 Processed 01/01/2024 8991475414 RAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Anchal KL-13-001-007-015/63
(Thenmala) 		1613001007NRG24141120231450706 14/11/2023 LEELAMMA THOMAS 1613001007WL061623 LEELAMMA THOMAS 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8991475454 LEELAMMA FEDERAL BANK(607165)
44 Anchal KL-13-001-007-015/640
(Thenmala) 		1613001007NRG24141120231450707 14/11/2023 THULASIBAI 1613001007WL061623 THULASIBAI 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8991475446 THULASIBAI . FEDERAL BANK(607165)
45 Anchal KL-13-001-007-015/69
(Thenmala) 		1613001007NRG24141120231450708 14/11/2023 PRASADAVALLI D 1613001007WL061623 PRASADAVALLI D 00127 FDRL0001263 999 999 Processed 01/01/2024 8991475411 PRASADAVALLI D KERALA STATE CO-OPERATIVE BANK LTD(608165)
46 Anchal KL-13-001-007-015/70
(Thenmala) 		1613001007NRG24141120231449839 14/11/2023 CHELLAMMA 1613001007WL061584 CHELLAMMA 00127 FDRL0001263 666 666 Processed 01/01/2024 8991475417 CHELLAMMA . FEDERAL BANK(607165)
47 Anchal KL-13-001-007-015/72
(Thenmala) 		1613001007NRG24141120231449840 14/11/2023 GEORGE 1613001007WL061584 GEORGE 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8991475453 GEORGE M FEDERAL BANK(607165)
48 Anchal KL-13-001-007-015/74
(Thenmala) 		1613001007NRG24141120231450709 14/11/2023 SYAMALA 1613001007WL061623 SYAMALA 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8991475415 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Anchal KL-13-001-007-015/780
(Thenmala) 		1613001007NRG24141120231449841 14/11/2023 KUNJUMOL JHONSON 1613001007WL061584 KUNJUMOL JHONSON 00127 FDRL0001263 999 999 Processed 01/01/2024 8991475452 KUNJUMOL JHONSON FEDERAL BANK(607165)
50 Anchal KL-13-001-007-015/793
(Thenmala) 		1613001007NRG24141120231449842 14/11/2023 Shyamala 1613001007WL061584 Shyamala 00127 FDRL0001263 666 666 Processed 01/01/2024 8991475455 SHYAMALA L INDIA POST PAYMENTS BANK LIMITED(508528)
51 Anchal KL-13-001-007-015/84
(Thenmala) 		1613001007NRG24141120231449843 14/11/2023 SUDHA PAVITHRAN 1613001007WL061584 SUDHA PAVITHRAN 00127 FDRL0001263 999 999 Processed 01/01/2024 8991475426 SUDHA PAVITHRAN FEDERAL BANK(607165)
52 Anchal KL-13-001-007-015/85
(Thenmala) 		1613001007NRG24141120231449844 14/11/2023 Thulasi 1613001007WL061584 Thulasi 00127 FDRL0001263 999 999 Processed 01/01/2024 8991475429 THULASI FEDERAL BANK(607165)
53 Anchal KL-13-001-007-015/86
(Thenmala) 		1613001007NRG24141120231449845 14/11/2023 KUSALAKUMARI 1613001007WL061584 KUSALAKUMARI 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8991475412 KUSALAKUMARY FEDERAL BANK(607165)
54 Anchal KL-13-001-007-015/881
(Thenmala) 		1613001007NRG24141120231449846 14/11/2023 SOUMYA G M 1613001007WL061584 SOUMYA G M 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8991475458 SOUMYA G M INDIA POST PAYMENTS BANK LIMITED(508528)
55 Anchal KL-13-001-007-015/891
(Thenmala) 		1613001007NRG24141120231449847 14/11/2023 SHINI JACOB 1613001007WL061584 SHINI JACOB 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8991475457 SHINY GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
56 Anchal KL-13-001-007-016/196
(Thenmala) 		1613001007NRG24141120231449854 14/11/2023 LAILA K 1613001007WL061584 LAILA K 00127 FDRL0001263 999 999 Processed 01/01/2024 8991475440 LAILA K FEDERAL BANK(607165)
57 Anchal KL-13-001-007-016/196
(Thenmala) 		1613001007NRG24141120231449855 14/11/2023 VIDHYA L 1613001007WL061584 VIDHYA L 00127 FDRL0001263 999 999 Processed 01/01/2024 8991475441 VIDHYA L FEDERAL BANK(607165)
58 Anchal KL-13-001-007-016/197
(Thenmala) 		1613001007NRG24141120231449856 14/11/2023 SINDHU M 1613001007WL061584 SINDHU M 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8991475439 SINDHU M FEDERAL BANK(607165)
59 Anchal KL-13-001-007-016/198
(Thenmala) 		1613001007NRG24141120231449857 14/11/2023 INDIRA 1613001007WL061584 INDIRA 00127 FDRL0001263 1665 1665 Processed 01/01/2024 8991475448 INDIRA FEDERAL BANK(607165)
SubTotal 63270 63270
60 Anchal KL-13-001-007-015/911
(Thenmala) 		1613001007NRG24141120231450711 14/11/2023 Kunjumol 1613001007WL061623 Kunjumol 00127 FDRL0001926 1665 1665 Processed 01/01/2024 8991475459 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
61 Anchal KL-13-001-007-015/915
(Thenmala) 		1613001007NRG24141120231449849 14/11/2023 Saji P Kunjappan 1613001007WL061584 Saji P Kunjappan 00176 IDIB000K086 999 999 Processed 01/01/2024 8991475471 Mr. Saji Pulimoottil Kunjappan INDIAN BANK(607105)
SubTotal 999 999
62 Anchal KL-13-001-007-016/199
(Thenmala) 		1613001007NRG24141120231449858 14/11/2023 SANDHYA R 1613001007WL061584 SANDHYA R 00176 IDIB000P213 999 999 Processed 01/01/2024 8991475530 SANDHYA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
63 Anchal KL-13-001-007-007/766
(Thenmala) 		1613001007NRG24141120231448175 14/11/2023 SUJA SREEKUMAR 1613001007WL061478 SUJA SREEKUMAR 00415 SBIN0070059 999 999 Processed 01/01/2024 8991475472 MRS SUJA SREEKUMAR STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-007-014/867
(Thenmala) 		1613001007NRG24141120231450690 14/11/2023 PAPPA 1613001007WL061623 PAPPA 00415 SBIN0070059 333 333 Processed 01/01/2024 8991475525 MRS PAPPA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
65 Anchal KL-13-001-007-006/139
(Thenmala) 		1613001007NRG24141120231452733 14/11/2023 Bindhu r 1613001007WL061690 Bindhu r 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8991475463 Ms. BINDHU BINDHU CENTRAL BANK OF INDIA(607115)
66 Anchal KL-13-001-007-006/139
(Thenmala) 		1613001007NRG24141120231452732 14/11/2023 SHOBHANA S 1613001007WL061690 SHOBHANA S 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8991475503 MRS SOBHANA S STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-007-006/215
(Thenmala) 		1613001007NRG24141120231451876 14/11/2023 PRABHA S 1613001007WL061660 PRABHA S 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8991475505 MRS PRABHA S STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-007-006/266
(Thenmala) 		1613001007NRG24141120231448146 14/11/2023 Sujatha 1613001007WL061478 Sujatha 00415 SBIN0070323 999 999 Processed 01/01/2024 8991475500 MRS SUJATHA P STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-007-006/537
(Thenmala) 		1613001007NRG24141120231448147 14/11/2023 INDIRA 1613001007WL061478 INDIRA 00415 SBIN0070323 999 999 Processed 01/01/2024 8991475492 MRS INDIRA S STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-007-006/640
(Thenmala) 		1613001007NRG24141120231452423 14/11/2023 PRADEEP T 1613001007WL061679 PRADEEP T 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8991475528 MR PRADEEP T STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-007-006/640
(Thenmala) 		1613001007NRG24141120231452422 14/11/2023 USHA P 1613001007WL061679 USHA P 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8991475526 MRS USHA P STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-007-007/104
(Thenmala) 		1613001007NRG24141120231448148 14/11/2023 INDIRA S 1613001007WL061478 INDIRA S 00415 SBIN0070323 666 666 Processed 01/01/2024 8991475517 MRS INDIRA WIFE OF BABU STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-007-007/121
(Thenmala) 		1613001007NRG24141120231451796 14/11/2023 SIJAMOL N 1613001007WL061657 SIJAMOL N 00415 SBIN0070323 999 999 Processed 01/01/2024 8991475482 MRS SIJAMOL N STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-007-007/127
(Thenmala) 		1613001007NRG24141120231451797 14/11/2023 SUSEELA 1613001007WL061657 SUSEELA 00415 SBIN0070323 999 999 Processed 01/01/2024 8991475461 MRS SUSEELA SUSEELA STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-007-007/128
(Thenmala) 		1613001007NRG24141120231451798 14/11/2023 LEELA S 1613001007WL061657 LEELA S 00415 SBIN0070323 999 999 Rejected 01/01/2024 8991475478 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 Anchal KL-13-001-007-007/14
(Thenmala) 		1613001007NRG24141120231451799 14/11/2023 SREEJA K 1613001007WL061657 SREEJA K 00415 SBIN0070323 999 999 Processed 01/01/2024 8991475510 MRS SREEJA K STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-007-007/142
(Thenmala) 		1613001007NRG24141120231451800 14/11/2023 BHARATHY J 1613001007WL061657 BHARATHY J 00415 SBIN0070323 999 999 Processed 01/01/2024 8991475480 BHARATHI UCO BANK(607066)
78 Anchal KL-13-001-007-007/144
(Thenmala) 		1613001007NRG24141120231448149 14/11/2023 PONNAMMA J 1613001007WL061478 PONNAMMA J 00415 SBIN0070323 999 999 Processed 01/01/2024 8991475524 MRS PONNAMMA J STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-007-007/148
(Thenmala) 		1613001007NRG24141120231448150 14/11/2023 RATHNAMMA P 1613001007WL061478 RATHNAMMA P 00415 SBIN0070323 999 999 Processed 01/01/2024 8991475495 MRS RATHNAMMA P STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-007-007/16
(Thenmala) 		1613001007NRG24141120231448151 14/11/2023 VILASINI 1613001007WL061478 VILASINI 00415 SBIN0070323 999 999 Processed 01/01/2024 8991475527 MRS VILASINI K STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-007-007/24
(Thenmala) 		1613001007NRG24141120231448152 14/11/2023 HASSAN BEEVI 1613001007WL061478 HASSAN BEEVI 00415 SBIN0070323 999 999 Processed 01/01/2024 8991475497 MRS HASSAN BEEVI STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-007-007/26
(Thenmala) 		1613001007NRG24141120231451801 14/11/2023 KANAKAMMA M 1613001007WL061657 KANAKAMMA M 00415 SBIN0070323 999 999 Processed 01/01/2024 8991475501 MRS KANAKAMMA W O SEEMON STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-007-007/29
(Thenmala) 		1613001007NRG24141120231451802 14/11/2023 SUBAIDA 1613001007WL061657 SUBAIDA 00415 SBIN0070323 999 999 Processed 01/01/2024 8991475479 MRS SUBAIDA STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-007-007/31
(Thenmala) 		1613001007NRG24141120231451803 14/11/2023 RANJINI 1613001007WL061657 RANJINI 00415 SBIN0070323 333 333 Processed 01/01/2024 8991475481 MRS RANJINI STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-007-007/359
(Thenmala) 		1613001007NRG24141120231451804 14/11/2023 SUMATHY J 1613001007WL061657 SUMATHY J 00415 SBIN0070323 333 333 Processed 01/01/2024 8991475504 MRS SUMATHY J STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-007-007/367
(Thenmala) 		1613001007NRG24141120231448153 14/11/2023 BEENA 1613001007WL061478 BEENA 00415 SBIN0070323 333 333 Processed 01/01/2024 8991475488 MRS BEENA STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-007-007/368
(Thenmala) 		1613001007NRG24141120231448154 14/11/2023 NASEEMA BEEVI 1613001007WL061478 NASEEMA BEEVI 00415 SBIN0070323 999 999 Processed 01/01/2024 8991475487 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-007-007/37
(Thenmala) 		1613001007NRG24141120231448156 14/11/2023 SOBHANA M 1613001007WL061478 SOBHANA M 00415 SBIN0070323 999 999 Processed 01/01/2024 8991475514 MRS SOBHANA M STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-007-007/38
(Thenmala) 		1613001007NRG24141120231448157 14/11/2023 VANAJA K 1613001007WL061478 VANAJA K 00415 SBIN0070323 999 999 Processed 01/01/2024 8991475496 MRS VANAJA K STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-007-007/381
(Thenmala) 		1613001007NRG24141120231448158 14/11/2023 ANANDAVALLI C K 1613001007WL061478 ANANDAVALLI C K 00415 SBIN0070323 999 999 Processed 01/01/2024 8991475477 MRS ANANDAVALLI C K STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-007-007/384
(Thenmala) 		1613001007NRG24141120231448159 14/11/2023 SINI R 1613001007WL061478 SINI R 00415 SBIN0070323 999 999 Processed 01/01/2024 8991475509 MRS SINI R STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-007-007/388
(Thenmala) 		1613001007NRG24141120231451805 14/11/2023 ANITHAMOL O S 1613001007WL061657 ANITHAMOL O S 00415 SBIN0070323 999 999 Processed 01/01/2024 8991475521 MRS ANITHAMOL O S STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-007-007/394
(Thenmala) 		1613001007NRG24141120231448160 14/11/2023 AMBIKA N 1613001007WL061478 AMBIKA N 00415 SBIN0070323 999 999 Processed 01/01/2024 8991475484 MRS AMBIKA N STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-007-007/402
(Thenmala) 		1613001007NRG24141120231448161 14/11/2023 Leyamma Raju 1613001007WL061478 Leyamma Raju 00415 SBIN0070323 999 999 Processed 01/01/2024 8991475520 MRS LEYAMMA RAJU STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-007-007/405
(Thenmala) 		1613001007NRG24141120231448162 14/11/2023 OMANA K 1613001007WL061478 OMANA K 00415 SBIN0070323 666 666 Processed 01/01/2024 8991475474 Mrs. OMANA K INDIAN BANK(607105)
96 Anchal KL-13-001-007-007/41
(Thenmala) 		1613001007NRG24141120231448163 14/11/2023 SUSEELA K 1613001007WL061478 SUSEELA K 00415 SBIN0070323 999 999 Processed 01/01/2024 8991475515 MRS SUSEELA K STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-007-007/412
(Thenmala) 		1613001007NRG24141120231451806 14/11/2023 LALITHA S 1613001007WL061657 LALITHA S 00415 SBIN0070323 999 999 Processed 01/01/2024 8991475483 MRS LALITHA S STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-007-007/43
(Thenmala) 		1613001007NRG24141120231451807 14/11/2023 UMMAL BEEVI 1613001007WL061657 UMMAL BEEVI 00415 SBIN0070323 999 999 Processed 01/01/2024 8991475512 MRS UMMAL BEEVI STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-007-007/460
(Thenmala) 		1613001007NRG24141120231448165 14/11/2023 sujatha 1613001007WL061478 sujatha 00415 SBIN0070323 999 999 Processed 01/01/2024 8991475523 MRS SUJATHA C STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-007-007/466
(Thenmala) 		1613001007NRG24141120231451808 14/11/2023 CHANDRIKA K 1613001007WL061657 CHANDRIKA K 00415 SBIN0070323 666 666 Processed 01/01/2024 8991475507 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-007-007/484
(Thenmala) 		1613001007NRG24141120231451809 14/11/2023 SYAMALA P 1613001007WL061657 SYAMALA P 00415 SBIN0070323 999 999 Processed 01/01/2024 8991475502 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Anchal KL-13-001-007-007/49
(Thenmala) 		1613001007NRG24141120231448166 14/11/2023 JAGATHAMMA D 1613001007WL061478 JAGATHAMMA D 00415 SBIN0070323 999 999 Processed 01/01/2024 8991475494 JAGATHAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
103 Anchal KL-13-001-007-007/50
(Thenmala) 		1613001007NRG24141120231451810 14/11/2023 AMMU KUTTY 1613001007WL061657 AMMU KUTTY 00415 SBIN0070323 999 999 Processed 01/01/2024 8991475490 MRS AMMU KUTTY STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-007-007/52
(Thenmala) 		1613001007NRG24141120231448167 14/11/2023 SAJEENA BEEVI 1613001007WL061478 SAJEENA BEEVI 00415 SBIN0070323 999 999 Processed 01/01/2024 8991475506 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-007-007/53
(Thenmala) 		1613001007NRG24141120231451811 14/11/2023 MANI 1613001007WL061657 MANI 00415 SBIN0070323 333 333 Processed 01/01/2024 8991475485 MRS MANI STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-007-007/534
(Thenmala) 		1613001007NRG24141120231448168 14/11/2023 K NANDINI 1613001007WL061478 K NANDINI 00415 SBIN0070323 999 999 Processed 01/01/2024 8991475516 MRS NANDINI K STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-007-007/542
(Thenmala) 		1613001007NRG24141120231451812 14/11/2023 REKHA S 1613001007WL061657 REKHA S 00415 SBIN0070323 999 999 Processed 01/01/2024 8991475513 MRS REKHA S STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-007-007/546
(Thenmala) 		1613001007NRG24141120231451813 14/11/2023 SUNIMOL 1613001007WL061657 SUNIMOL 00415 SBIN0070323 333 333 Processed 01/01/2024 8991475489 MRS SUNI MOL STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-007-007/57
(Thenmala) 		1613001007NRG24141120231451814 14/11/2023 LAILA P 1613001007WL061657 LAILA P 00415 SBIN0070323 999 999 Processed 01/01/2024 8991475476 MRS LAILA P STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-007-007/58
(Thenmala) 		1613001007NRG24141120231448169 14/11/2023 SUDARSANA C K 1613001007WL061478 SUDARSANA C K 00415 SBIN0070323 999 999 Processed 01/01/2024 8991475499 MRS SUDARSANA C K STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-007-007/64
(Thenmala) 		1613001007NRG24141120231448170 14/11/2023 SANTHAMMA V 1613001007WL061478 SANTHAMMA V 00415 SBIN0070323 999 999 Processed 01/01/2024 8991475493 MRS SANTHAMMA V STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-007-007/65
(Thenmala) 		1613001007NRG24141120231451815 14/11/2023 OMANA P 1613001007WL061657 OMANA P 00415 SBIN0070323 999 999 Processed 01/01/2024 8991475486 MRS OMANA P STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-007-007/69
(Thenmala) 		1613001007NRG24141120231448171 14/11/2023 SHYLAJA 1613001007WL061478 SHYLAJA 00415 SBIN0070323 999 999 Processed 01/01/2024 8991475511 MRS SHILAJA V STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-007-007/7
(Thenmala) 		1613001007NRG24141120231451816 14/11/2023 SUJATHA K 1613001007WL061657 SUJATHA K 00415 SBIN0070323 999 999 Processed 01/01/2024 8991475518 MRS SUJATHA K STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-007-007/71
(Thenmala) 		1613001007NRG24141120231451817 14/11/2023 BHASURA S 1613001007WL061657 BHASURA S 00415 SBIN0070323 999 999 Processed 01/01/2024 8991475519 BHASURA JOVAS INDIA POST PAYMENTS BANK LIMITED(508528)
116 Anchal KL-13-001-007-007/717
(Thenmala) 		1613001007NRG24141120231448172 14/11/2023 Jayan V 1613001007WL061478 Jayan V 00415 SBIN0070323 666 666 Processed 01/01/2024 8991475462 JAYAN V FEDERAL BANK(607165)
117 Anchal KL-13-001-007-007/718
(Thenmala) 		1613001007NRG24141120231448173 14/11/2023 Rajani 1613001007WL061478 Rajani 00415 SBIN0070323 333 333 Processed 01/01/2024 8991475475 MRS REJINI AJISH STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-007-007/73
(Thenmala) 		1613001007NRG24141120231448174 14/11/2023 BHARATHY J 1613001007WL061478 BHARATHY J 00415 SBIN0070323 999 999 Processed 01/01/2024 8991475491 MRS BHARATHY J STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-007-007/75
(Thenmala) 		1613001007NRG24141120231451818 14/11/2023 BABY S 1613001007WL061657 BABY S 00415 SBIN0070323 666 666 Processed 01/01/2024 8991475522 MRS BABY S STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-007-007/751
(Thenmala) 		1613001007NRG24141120231451819 14/11/2023 THUSHARA 1613001007WL061657 THUSHARA 00415 SBIN0070323 999 999 Processed 01/01/2024 8991475498 MRS THUSHARA S STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-007-007/781
(Thenmala) 		1613001007NRG24141120231451820 14/11/2023 K BINDHU 1613001007WL061657 K BINDHU 00415 SBIN0070323 999 999 Processed 01/01/2024 8991475508 MRS BINDHU K STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-007-007/820
(Thenmala) 		1613001007NRG24141120231451821 14/11/2023 NISHA 1613001007WL061657 NISHA 00415 SBIN0070323 333 333 Processed 01/01/2024 8991475466 NISHAMOL S CANARA BANK(508532)
123 Anchal KL-13-001-007-007/981
(Thenmala) 		1613001007NRG24141120231451824 14/11/2023 Jaya B 1613001007WL061657 Jaya B 00415 SBIN0070323 999 999 Processed 01/01/2024 8991475473 MRS JAYA B STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-007-015/45
(Thenmala) 		1613001007NRG24141120231450702 14/11/2023 Surandran 1613001007WL061623 Surandran 00415 SBIN0070323 666 666 Processed 01/01/2024 8991475529 MR SURENDRAN V STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-007-015/904
(Thenmala) 		1613001007NRG24141120231450710 14/11/2023 Santhi 1613001007WL061623 Santhi 00415 SBIN0070323 999 999 Processed 01/01/2024 8991475470 MRS SANTHIKRISHNA STATE BANK OF INDIA(508548)
SubTotal 59274 59274
126 Anchal KL-13-001-007-015/915
(Thenmala) 		1613001007NRG24141120231449848 14/11/2023 LALY K SAJI 1613001007WL061584 LALY K SAJI 00468 UBIN0904091 999 999 Processed 01/01/2024 8991475468 LALY K SAJI STATE BANK OF INDIA(508548)
SubTotal 999 999
127 Anchal KL-13-001-007-015/927
(Thenmala) 		1613001007NRG24141120231449852 14/11/2023 ANANDY 1613001007WL061584 ANANDY 00657 KLGB0040578 1332 1332 Processed 01/01/2024 8991475464 ANANDI FEDERAL BANK(607165)
128 Anchal KL-13-001-007-015/928
(Thenmala) 		1613001007NRG24141120231449853 14/11/2023 MOLI 1613001007WL061584 MOLI 00657 KLGB0040578 1665 1665 Processed 01/01/2024 8991475465 MOLI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2997 2997
Total 137862 137862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_141123APB_FTO_700169 Canara Bank CNRB0014501 PUNALUR II 666
2 Anchal KL1613001007_141123APB_FTO_700169 Central Bank of India CBIN0283444 ANCHAL 999
3 Anchal KL1613001007_141123APB_FTO_700169 Central Bank of India CBIN0284354 PUNALUR 1332
4 Anchal KL1613001007_141123APB_FTO_700169 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2664
5 Anchal KL1613001007_141123APB_FTO_700169 Federal Bank FDRL0001028 PUNALUR 666
6 Anchal KL1613001007_141123APB_FTO_700169 Federal Bank FDRL0001263 EDAMON 63270
7 Anchal KL1613001007_141123APB_FTO_700169 Federal Bank FDRL0001926 PANNITHADAM 1665
8 Anchal KL1613001007_141123APB_FTO_700169 Indian Bank IDIB000K086 KALLUMKADAVU 999
9 Anchal KL1613001007_141123APB_FTO_700169 Indian Bank IDIB000P213 PUNALUR 999
10 Anchal KL1613001007_141123APB_FTO_700169 State Bank Of India SBIN0070059 PUNALUR 1332
11 Anchal KL1613001007_141123APB_FTO_700169 State Bank Of India SBIN0070323 THENMALA 59274
12 Anchal KL1613001007_141123APB_FTO_700169 Union Bank of India UBIN0904091 Ummannoor 999
13 Anchal KL1613001007_141123APB_FTO_700169 Kerala Gramin Bank KLGB0040578 PUNALUR 2997

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