Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:05:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_211223APB_FTO_861396
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-13-001-004-011/60
(Edamulackal) 		1613001004NRG24211220231734787 21/12/2023 Sheeja 1613001004WL074653 Sheeja 00078 CNRB0003581 1665 1665 Processed 12/03/2024 1662585121 MRS SHEEJA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Anchal KL-13-001-004-011/213
(Edamulackal) 		1613001004NRG24211220231734757 21/12/2023 Animol Mamachan 1613001004WL074653 Animol Mamachan 00078 CNRB0014514 1665 1665 Processed 12/03/2024 1662585153 NO NAME STATE BANK OF INDIA(508548)
SubTotal 1665 1665
3 Anchal KL-13-001-004-006/273
(Edamulackal) 		1613001004NRG24211220231734736 21/12/2023 Simi Ratheesh 1613001004WL074653 Simi Ratheesh 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662585162 Mrs. SIMI RATHEESH CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-004-006/967
(Edamulackal) 		1613001004NRG24211220231734737 21/12/2023 Mathew Umman 1613001004WL074653 Mathew Umman 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662585163 Mr. MATHAI OOMMEN CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-004-010/352
(Edamulackal) 		1613001004NRG24211220231734738 21/12/2023 Shareena Beevi S 1613001004WL074653 Shareena Beevi S 00089 CBIN0280942 666 666 Processed 12/03/2024 1662585174 Mrs. SHEREENA BEEVI CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-004-011/129
(Edamulackal) 		1613001004NRG24211220231734740 21/12/2023 Mercy Thomas 1613001004WL074653 Mercy Thomas 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662585160 Mrs. MERCY . CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-004-011/154
(Edamulackal) 		1613001004NRG24211220231734745 21/12/2023 Syamala Kumari 1613001004WL074653 Syamala Kumari 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662585149 Mrs. SYAMALA KUMARI CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-004-011/1604
(Edamulackal) 		1613001004NRG24211220231734747 21/12/2023 BINDU R 1613001004WL074653 BINDU R 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662585082 MRS BINDU R STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-004-011/174
(Edamulackal) 		1613001004NRG24211220231734749 21/12/2023 SEETHA LAKSHMIYAMMA 1613001004WL074653 SEETHA LAKSHMIYAMMA 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662585141 Mrs. SEETHA LAKSHMIYAMMA CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-004-011/177
(Edamulackal) 		1613001004NRG24211220231734751 21/12/2023 ushakumarii 1613001004WL074653 ushakumarii 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662585084 Mrs. USHAKUMARI T CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-004-011/1840
(Edamulackal) 		1613001004NRG24211220231734753 21/12/2023 BINDHU KUMARI P 1613001004WL074653 BINDHU KUMARI P 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662585159 Mrs. BINDHU KUMARI 9 CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-004-011/23
(Edamulackal) 		1613001004NRG24211220231734760 21/12/2023 Valsala 1613001004WL074653 Valsala 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662585083 Mrs. VALSALA S CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-004-011/31
(Edamulackal) 		1613001004NRG24211220231734768 21/12/2023 Lekshmi Shiju 1613001004WL074653 Lekshmi Shiju 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662585099 MRS LEKSHMI P STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-004-011/334
(Edamulackal) 		1613001004NRG24211220231734770 21/12/2023 Mini Peter 1613001004WL074653 Mini Peter 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662585097 Mrs. MINI PETER CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-004-011/345
(Edamulackal) 		1613001004NRG24211220231734771 21/12/2023 Preethakumari S 1613001004WL074653 Preethakumari S 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662585100 Mrs. PREETHAKUMARI S CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-004-011/391
(Edamulackal) 		1613001004NRG24211220231734778 21/12/2023 Bindhu 1613001004WL074653 Bindhu 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662585161 MRS BINDHU STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-004-011/394
(Edamulackal) 		1613001004NRG24211220231734779 21/12/2023 mayadevi 1613001004WL074653 mayadevi 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662585081 MS S MAYA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-004-011/425
(Edamulackal) 		1613001004NRG24211220231734782 21/12/2023 Nisha S 1613001004WL074653 Nisha S 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662585164 MRS NISHA S STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-004-011/920
(Edamulackal) 		1613001004NRG24211220231734793 21/12/2023 Leelamma D 1613001004WL074653 Leelamma D 00089 CBIN0280942 333 333 Processed 12/03/2024 1662585173 LEELAMMA SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-004-013/1002
(Edamulackal) 		1613001004NRG24211220231734797 21/12/2023 SANTHA A 1613001004WL074655 SANTHA A 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662585124 Mrs. SANTHA A CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-004-013/185
(Edamulackal) 		1613001004NRG24211220231734802 21/12/2023 Beena 1613001004WL074655 Beena 00089 CBIN0280942 666 666 Processed 12/03/2024 1662585096 Mrs. BEENA K CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-004-013/480
(Edamulackal) 		1613001004NRG24211220231734809 21/12/2023 USHA 1613001004WL074655 USHA 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662585172 Mrs. USHA M CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-004-013/690
(Edamulackal) 		1613001004NRG24211220231734811 21/12/2023 SINI NIZAM 1613001004WL074655 SINI NIZAM 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662585091 MRS SINI NIZAM STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-004-013/93
(Edamulackal) 		1613001004NRG24211220231734813 21/12/2023 DEEPIKA K 1613001004WL074655 DEEPIKA K 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662585143 Mrs. DEEPIKA K CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-004-021/1060
(Edamulackal) 		1613001004NRG24211220231734970 21/12/2023 Jagathamma 1613001004WL074660 Jagathamma 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662585090 Mrs. JAGATHAMMA . CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-004-021/1065
(Edamulackal) 		1613001004NRG24211220231734972 21/12/2023 SUPRABHA T 1613001004WL074660 SUPRABHA T 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662585079 Mrs. SUPRABHA T CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-004-021/1069
(Edamulackal) 		1613001004NRG24211220231734973 21/12/2023 SATHY T N 1613001004WL074660 SATHY T N 00089 CBIN0280942 999 999 Processed 12/03/2024 1662585078 Mrs. SATHY T N CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-004-021/152
(Edamulackal) 		1613001004NRG24211220231734977 21/12/2023 Sudharmma K 1613001004WL074660 Sudharmma K 00089 CBIN0280942 999 999 Processed 12/03/2024 1662585095 Mrs. SUDHARMMA K CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-004-021/382
(Edamulackal) 		1613001004NRG24211220231734981 21/12/2023 JALAJA R 1613001004WL074660 JALAJA R 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662585086 MRS JALAJA JALAJA STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-004-021/847
(Edamulackal) 		1613001004NRG24211220231734985 21/12/2023 Remani 1613001004WL074660 Remani 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662585168 Mrs. REMANY N CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-004-021/970
(Edamulackal) 		1613001004NRG24211220231734988 21/12/2023 Chellamma 1613001004WL074660 Chellamma 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662585080 Mrs. CHELLAMMA K CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-004-021/970
(Edamulackal) 		1613001004NRG24211220231734987 21/12/2023 PODIYAN K 1613001004WL074660 PODIYAN K 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1662585092 Mr. PODIYAN K CENTRAL BANK OF INDIA(607115)
SubTotal 40293 40293
33 Anchal KL-13-001-004-021/65
(Edamulackal) 		1613001004NRG24211220231734984 21/12/2023 Balan 1613001004WL074660 Balan 00127 FDRL0001225 333 333 Processed 12/03/2024 1662585074 BALAN . FEDERAL BANK(607165)
SubTotal 333 333
34 Anchal KL-13-001-004-021/849
(Edamulackal) 		1613001004NRG24211220231734986 21/12/2023 Ajitha 1613001004WL074660 Ajitha 00409 SIBL0000105 333 333 Processed 12/03/2024 1662585073 AJITHA A BANK OF INDIA(508505)
SubTotal 333 333
35 Anchal KL-13-001-004-006/216
(Edamulackal) 		1613001004NRG24211220231734735 21/12/2023 Saraswathy 1613001004WL074653 Saraswathy 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1662585150 MRS SARASWATHY STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-004-011/116
(Edamulackal) 		1613001004NRG24211220231734739 21/12/2023 Ani 1613001004WL074653 Ani 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1662585106 MRS ANI STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-004-011/130
(Edamulackal) 		1613001004NRG24211220231734741 21/12/2023 Rosamma 1613001004WL074653 Rosamma 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1662585111 MRS ROSAMMA STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-004-011/135
(Edamulackal) 		1613001004NRG24211220231734742 21/12/2023 N VASANTHA 1613001004WL074653 N VASANTHA 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1662585085 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Anchal KL-13-001-004-011/137
(Edamulackal) 		1613001004NRG24211220231734743 21/12/2023 Lathika Rajendran 1613001004WL074653 Lathika Rajendran 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1662585112 Mrs. LATHIKA V CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-004-011/15
(Edamulackal) 		1613001004NRG24211220231734744 21/12/2023 Vilasini 1613001004WL074653 Vilasini 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1662585109 MRS VILASINI STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-004-011/155
(Edamulackal) 		1613001004NRG24211220231734746 21/12/2023 Lalitha 1613001004WL074653 Lalitha 00415 SBIN0012880 666 666 Processed 12/03/2024 1662585108 MRS LALITHA STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-004-011/17
(Edamulackal) 		1613001004NRG24211220231734748 21/12/2023 Girija Kumari 1613001004WL074653 Girija Kumari 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1662585113 MRS GIRIJA KUMARY J STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-004-011/18
(Edamulackal) 		1613001004NRG24211220231734752 21/12/2023 Pushkala Kumari L 1613001004WL074653 Pushkala Kumari L 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1662585087 PUSHKALAKUMARI L STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-004-011/188
(Edamulackal) 		1613001004NRG24211220231734755 21/12/2023 Annamma Raju 1613001004WL074653 Annamma Raju 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1662585089 Mrs. ANNAMMA P CENTRAL BANK OF INDIA(607115)
45 Anchal KL-13-001-004-011/197
(Edamulackal) 		1613001004NRG24211220231734756 21/12/2023 Mariyamma 1613001004WL074653 Mariyamma 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1662585088 MARIYAMMA UNION BANK OF INDIA(508500)
46 Anchal KL-13-001-004-011/216
(Edamulackal) 		1613001004NRG24211220231734758 21/12/2023 Padmini Amma 1613001004WL074653 Padmini Amma 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1662585137 PADMINI AMMA UCO BANK(607066)
47 Anchal KL-13-001-004-011/227
(Edamulackal) 		1613001004NRG24211220231734759 21/12/2023 Thankkamma 1613001004WL074653 Thankkamma 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1662585142 Mrs. THANKAMMA JOY CENTRAL BANK OF INDIA(607115)
48 Anchal KL-13-001-004-011/259
(Edamulackal) 		1613001004NRG24211220231734762 21/12/2023 Remani 1613001004WL074653 Remani 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1662585152 MRS RAMANI STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-004-011/28
(Edamulackal) 		1613001004NRG24211220231734763 21/12/2023 Thankamma 1613001004WL074653 Thankamma 00415 SBIN0012880 333 333 Processed 12/03/2024 1662585115 MRS THANKAMMA STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-004-011/29
(Edamulackal) 		1613001004NRG24211220231734764 21/12/2023 Vijayakumari.P 1613001004WL074653 Vijayakumari.P 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1662585116 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-004-011/299
(Edamulackal) 		1613001004NRG24211220231734765 21/12/2023 Jameela Beevi 1613001004WL074653 Jameela Beevi 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1662585104 MRS JAMEELABEEVI STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-004-011/302
(Edamulackal) 		1613001004NRG24211220231734766 21/12/2023 sofida 1613001004WL074653 sofida 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1662585117 MRS SOFIDA STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-004-011/323
(Edamulackal) 		1613001004NRG24211220231734769 21/12/2023 Geetha 1613001004WL074653 Geetha 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1662585138 MRS GEETHA STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-004-011/347
(Edamulackal) 		1613001004NRG24211220231734772 21/12/2023 Lissy T 1613001004WL074653 Lissy T 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1662585077 MRS LISSY T STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-004-011/35
(Edamulackal) 		1613001004NRG24211220231734773 21/12/2023 Rajamma 1613001004WL074653 Rajamma 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1662585118 MRS RAJAMMA STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-004-011/358
(Edamulackal) 		1613001004NRG24211220231734774 21/12/2023 Prasannakumari 1613001004WL074653 Prasannakumari 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1662585094 MRS PRASANNAKUMARI STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-004-011/36
(Edamulackal) 		1613001004NRG24211220231734775 21/12/2023 Indira 1613001004WL074653 Indira 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1662585107 MRS INDIRA STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-004-011/372
(Edamulackal) 		1613001004NRG24211220231734776 21/12/2023 Rajani Mol 1613001004WL074653 Rajani Mol 00415 SBIN0012880 333 333 Processed 12/03/2024 1662585166 MRS RAJANIMOL STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-004-011/388
(Edamulackal) 		1613001004NRG24211220231734777 21/12/2023 Lalitha 1613001004WL074653 Lalitha 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1662585105 MS LALITHA STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-004-011/4
(Edamulackal) 		1613001004NRG24211220231734781 21/12/2023 Omana 1613001004WL074653 Omana 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1662585119 MRS OMANA STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-004-011/56
(Edamulackal) 		1613001004NRG24211220231734783 21/12/2023 Saradamani 1613001004WL074653 Saradamani 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1662585103 SARADAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Anchal KL-13-001-004-011/58
(Edamulackal) 		1613001004NRG24211220231734784 21/12/2023 Santhamma.V 1613001004WL074653 Santhamma.V 00415 SBIN0012880 666 666 Processed 12/03/2024 1662585120 MRS SANTHAMMA V STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-004-011/59
(Edamulackal) 		1613001004NRG24211220231734785 21/12/2023 Santhamma 1613001004WL074653 Santhamma 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1662585140 MRS SANTHAMMA STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-004-011/6
(Edamulackal) 		1613001004NRG24211220231734786 21/12/2023 Sarala.P 1613001004WL074653 Sarala.P 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1662585101 MRS SARALA P STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-004-011/64
(Edamulackal) 		1613001004NRG24211220231734788 21/12/2023 Kunjamma 1613001004WL074653 Kunjamma 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1662585122 MRS KUNJAMMA STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-004-011/880
(Edamulackal) 		1613001004NRG24211220231734790 21/12/2023 Girija 1613001004WL074653 Girija 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1662585098 MRS GIRIJA STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-004-011/90
(Edamulackal) 		1613001004NRG24211220231734791 21/12/2023 Sreelatha 1613001004WL074653 Sreelatha 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1662585093 MRS SREELATHA STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-004-011/907
(Edamulackal) 		1613001004NRG24211220231734792 21/12/2023 Chinchu.M 1613001004WL074653 Chinchu.M 00415 SBIN0012880 999 999 Processed 12/03/2024 1662585136 MRS CHINCHU M STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-004-021/186
(Edamulackal) 		1613001004NRG24211220231734978 21/12/2023 RAJI R S 1613001004WL074660 RAJI R S 00415 SBIN0012880 666 666 Processed 12/03/2024 1662585102 RAJI R S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50616 50616
70 Anchal KL-13-001-004-009/324
(Edamulackal) 		1613001004NRG24211220231734796 21/12/2023 Sreekala 1613001004WL074655 Sreekala 00415 SBIN0017842 1665 1665 Processed 12/03/2024 1662585156 Mrs. SREEKALA A R INDIAN BANK(607105)
71 Anchal KL-13-001-004-011/735
(Edamulackal) 		1613001004NRG24211220231734789 21/12/2023 Sini.S 1613001004WL074653 Sini.S 00415 SBIN0017842 1665 1665 Processed 12/03/2024 1662585123 MRS SINI S STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-004-013/399
(Edamulackal) 		1613001004NRG24211220231734808 21/12/2023 SUJATHA T 1613001004WL074655 SUJATHA T 00415 SBIN0017842 1332 1332 Processed 12/03/2024 1662585151 MRS SUJATHA T STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-004-013/80
(Edamulackal) 		1613001004NRG24211220231734812 21/12/2023 Saratha 1613001004WL074655 Saratha 00415 SBIN0017842 1665 1665 Processed 12/03/2024 1662585157 Mrs. SARADHA SASIDHARAN CENTRAL BANK OF INDIA(607115)
74 Anchal KL-13-001-004-016/371
(Edamulackal) 		1613001004NRG24211220231734815 21/12/2023 Sheeja 1613001004WL074655 Sheeja 00415 SBIN0017842 1665 1665 Processed 12/03/2024 1662585155 MISS SHEEJA S STATE BANK OF INDIA(508548)
SubTotal 7992 7992
75 Anchal KL-13-001-004-011/187
(Edamulackal) 		1613001004NRG24211220231734754 21/12/2023 Sudha 1613001004WL074653 Sudha 00415 SBIN0070061 1665 1665 Processed 12/03/2024 1662585114 MRS SUDHA M STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-004-013/1093
(Edamulackal) 		1613001004NRG24211220231734798 21/12/2023 Chandhrika 1613001004WL074655 Chandhrika 00415 SBIN0070061 1665 1665 Processed 12/03/2024 1662585125 MRS CHANDRIKAAMMA REGHU STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-004-013/1094
(Edamulackal) 		1613001004NRG24211220231734799 21/12/2023 RAJAKUMARI KUNJU PILLA 1613001004WL074655 RAJAKUMARI KUNJU PILLA 00415 SBIN0070061 1665 1665 Processed 12/03/2024 1662585126 MRS RAJAKUMARI KUNJU PILLA STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-004-013/140
(Edamulackal) 		1613001004NRG24211220231734800 21/12/2023 Santha 1613001004WL074655 Santha 00415 SBIN0070061 999 999 Processed 12/03/2024 1662585127 MRS SANTHA P STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-004-013/2013
(Edamulackal) 		1613001004NRG24211220231734803 21/12/2023 VIJAYAMMA RADHAKRISHNAN 1613001004WL074655 VIJAYAMMA RADHAKRISHNAN 00415 SBIN0070061 1332 1332 Processed 12/03/2024 1662585128 MRS VIJAYAMMA RADHAKRISHNAN STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-004-013/2043
(Edamulackal) 		1613001004NRG24211220231734804 21/12/2023 AJITHA VIJAYAN 1613001004WL074655 AJITHA VIJAYAN 00415 SBIN0070061 1332 1332 Processed 12/03/2024 1662585129 MRS AJITHA VIJAYAN STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-004-013/26
(Edamulackal) 		1613001004NRG24211220231734805 21/12/2023 Jaleela 1613001004WL074655 Jaleela 00415 SBIN0070061 1332 1332 Processed 12/03/2024 1662585144 MRS JALEELA BEEVI B STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-004-013/27
(Edamulackal) 		1613001004NRG24211220231734806 21/12/2023 Lillykutty 1613001004WL074655 Lillykutty 00415 SBIN0070061 1332 1332 Processed 12/03/2024 1662585130 LILLYKUTTYRAJAN . FEDERAL BANK(607165)
83 Anchal KL-13-001-004-013/68
(Edamulackal) 		1613001004NRG24211220231734810 21/12/2023 Vimala Mohan 1613001004WL074655 Vimala Mohan 00415 SBIN0070061 1665 1665 Processed 12/03/2024 1662585131 MRS VIMALA MOHANAN STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-004-013/974
(Edamulackal) 		1613001004NRG24211220231734814 21/12/2023 Leekha.L 1613001004WL074655 Leekha.L 00415 SBIN0070061 1332 1332 Processed 12/03/2024 1662585145 MRS LEKHA L STATE BANK OF INDIA(508548)
SubTotal 14319 14319
85 Anchal KL-13-001-004-021/1017
(Edamulackal) 		1613001004NRG24211220231734967 21/12/2023 SAVITHRI SAVITHRI 1613001004WL074660 SAVITHRI SAVITHRI 00415 SBIN0070833 1332 1332 Processed 12/03/2024 1662585132 MRS SAVITHRI WIFE OF KUTTAN STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-004-021/1033
(Edamulackal) 		1613001004NRG24211220231734968 21/12/2023 Rama k 1613001004WL074660 Rama k 00415 SBIN0070833 999 999 Processed 12/03/2024 1662585133 MRS REMA K STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-004-021/1053
(Edamulackal) 		1613001004NRG24211220231734969 21/12/2023 LALITHA 1613001004WL074660 LALITHA 00415 SBIN0070833 333 333 Processed 12/03/2024 1662585134 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-004-021/1060
(Edamulackal) 		1613001004NRG24211220231734971 21/12/2023 PRABHAKARAN PILLAI 1613001004WL074660 PRABHAKARAN PILLAI 00415 SBIN0070833 1332 1332 Processed 12/03/2024 1662585171 MR PRABHAKARAN PILLAI N STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-004-021/1160
(Edamulackal) 		1613001004NRG24211220231734974 21/12/2023 MOHINI K 1613001004WL074660 MOHINI K 00415 SBIN0070833 999 999 Processed 12/03/2024 1662585135 MRS MOHINI K STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-004-021/124
(Edamulackal) 		1613001004NRG24211220231734975 21/12/2023 GOMATHY GOMATHY 1613001004WL074660 GOMATHY GOMATHY 00415 SBIN0070833 1332 1332 Processed 12/03/2024 1662585147 MRS GOMATHY GOMATHY STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-004-021/124
(Edamulackal) 		1613001004NRG24211220231734976 21/12/2023 JALAJA 1613001004WL074660 JALAJA 00415 SBIN0070833 666 666 Processed 12/03/2024 1662585175 JALAJA G INDIA POST PAYMENTS BANK LIMITED(508528)
92 Anchal KL-13-001-004-021/310
(Edamulackal) 		1613001004NRG24211220231734979 21/12/2023 Rajan G 1613001004WL074660 Rajan G 00415 SBIN0070833 1332 1332 Processed 12/03/2024 1662585169 MR RAJAN G STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-004-021/380
(Edamulackal) 		1613001004NRG24211220231734980 21/12/2023 VASUDEVAN PILLAI 1613001004WL074660 VASUDEVAN PILLAI 00415 SBIN0070833 1332 1332 Processed 12/03/2024 1662585139 MR VASUDEVAN PILLAI STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-004-021/43
(Edamulackal) 		1613001004NRG24211220231734982 21/12/2023 Jose Prakssh 1613001004WL074660 Jose Prakssh 00415 SBIN0070833 333 333 Processed 12/03/2024 1662585170 JOSE PRAKASH UCO BANK(607066)
95 Anchal KL-13-001-004-021/61
(Edamulackal) 		1613001004NRG24211220231734983 21/12/2023 krishnamma krishnamma 1613001004WL074660 krishnamma krishnamma 00415 SBIN0070833 1332 1332 Processed 12/03/2024 1662585110 MRS KRISHNAMMA KRISHNAMMA STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-004-022/115
(Edamulackal) 		1613001004NRG24211220231734989 21/12/2023 DIVYA ANIL 1613001004WL074660 DIVYA ANIL 00415 SBIN0070833 999 999 Processed 12/03/2024 1662585148 MRS DIVYA ANIL STATE BANK OF INDIA(508548)
SubTotal 12321 12321
97 Anchal KL-13-001-004-011/3040
(Edamulackal) 		1613001004NRG24211220231734767 21/12/2023 Indira 1613001004WL074653 Indira 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1662585075 INDIRA UCO BANK(607066)
98 Anchal KL-13-001-004-011/999
(Edamulackal) 		1613001004NRG24211220231734794 21/12/2023 Sajeera Beevi A 1613001004WL074653 Sajeera Beevi A 00462 UCBA0001489 1665 1665 Rejected 12/03/2024 1662585076 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2997 2997
99 Anchal KL-13-001-004-011/176
(Edamulackal) 		1613001004NRG24211220231734750 21/12/2023 Thankamani 1613001004WL074653 Thankamani 00468 UBIN0568520 1665 1665 Processed 12/03/2024 1662585146 MRS THANKAMANI AMMA ALIAS THANKAMONY STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-004-011/237
(Edamulackal) 		1613001004NRG24211220231734761 21/12/2023 Saraswthy Amma 1613001004WL074653 Saraswthy Amma 00468 UBIN0568520 1665 1665 Processed 12/03/2024 1662585154 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-004-011/395
(Edamulackal) 		1613001004NRG24211220231734780 21/12/2023 Sreedevi Ammal 1613001004WL074653 Sreedevi Ammal 00468 UBIN0568520 1665 1665 Processed 12/03/2024 1662585167 SREEDEVIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
102 Anchal KL-13-001-004-013/160
(Edamulackal) 		1613001004NRG24211220231734801 21/12/2023 Udayan 1613001004WL074655 Udayan 00468 UBIN0568520 1665 1665 Processed 12/03/2024 1662585158 UDAYAN UNION BANK OF INDIA(508500)
103 Anchal KL-13-001-004-016/818
(Edamulackal) 		1613001004NRG24211220231734816 21/12/2023 Reshma 1613001004WL074655 Reshma 00468 UBIN0568520 1332 1332 Processed 12/03/2024 1662585165 RESHMA R UNION BANK OF INDIA(508500)
SubTotal 7992 7992
Total 140526 140526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_211223APB_FTO_861396 Canara Bank CNRB0003581 AYOOR 1665
2 Anchal KL1613001004_211223APB_FTO_861396 Canara Bank CNRB0014514 AYOOR II 1665
3 Anchal KL1613001004_211223APB_FTO_861396 Central Bank of India CBIN0280942 AYOOR 40293
4 Anchal KL1613001004_211223APB_FTO_861396 Federal Bank FDRL0001225 VALAKOM 333
5 Anchal KL1613001004_211223APB_FTO_861396 South Indian Bank SIBL0000105 KOTTARAKARA 333
6 Anchal KL1613001004_211223APB_FTO_861396 State Bank Of India SBIN0012880 PANACHAVILA 50616
7 Anchal KL1613001004_211223APB_FTO_861396 State Bank Of India SBIN0017842 AYUR 7992
8 Anchal KL1613001004_211223APB_FTO_861396 State Bank Of India SBIN0070061 AYUR 14319
9 Anchal KL1613001004_211223APB_FTO_861396 State Bank Of India SBIN0070833 VALAKOM 12321
10 Anchal KL1613001004_211223APB_FTO_861396 UCO Bank UCBA0001489 ANCHAL 2997
11 Anchal KL1613001004_211223APB_FTO_861396 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 7992

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