Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:46:23 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_170823APB_FTO_411703
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-13-001-004-003/408
(Edamulackal) 		1613001004NRG24170820230825515 17/08/2023 Shahul Hameeth 1613001004WL033922 Shahul Hameeth 00078 CNRB0002856 666 666 Processed 21/09/2023 5797113722 MR SHAHUL HAMEED STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-004-003/693
(Edamulackal) 		1613001004NRG24170820230825529 17/08/2023 Janamma 1613001004WL033922 Janamma 00078 CNRB0002856 333 333 Processed 21/09/2023 5797113721 JANAMMA D W O NARAYANAN CANARA BANK(508532)
3 Anchal KL-13-001-004-014/747
(Edamulackal) 		1613001004NRG24170820230827752 17/08/2023 AJITHA AJIKUMAR 1613001004WL034004 AJITHA AJIKUMAR 00078 CNRB0002856 666 666 Processed 21/09/2023 5797113723 AJITHA KUMARI S CANARA BANK(508532)
SubTotal 1665 1665
4 Anchal KL-13-001-004-008/490
(Edamulackal) 		1613001004NRG24170820230825569 17/08/2023 SUCHEENDRAN 1613001004WL033927 SUCHEENDRAN 00078 CNRB0003581 999 999 Processed 21/09/2023 5797113599 SUJEENDRAN S CANARA BANK(508532)
5 Anchal KL-13-001-004-014/487
(Edamulackal) 		1613001004NRG24170820230827746 17/08/2023 SANDHYADEVI S M 1613001004WL034004 SANDHYADEVI S M 00078 CNRB0003581 666 666 Processed 21/09/2023 5797113657 Mrs. Sandhya Devi S M SM INDIAN BANK(607105)
6 Anchal KL-13-001-004-016/815
(Edamulackal) 		1613001004NRG24170820230820846 17/08/2023 Anandavally 1613001004WL033781 Anandavally 00078 CNRB0003581 1665 1665 Processed 21/09/2023 5797113582 ANANDAVALLI CANARA BANK(508532)
SubTotal 3330 3330
7 Anchal KL-13-001-004-014/98
(Edamulackal) 		1613001004NRG24170820230827760 17/08/2023 Jaya Prabha 1613001004WL034004 Jaya Prabha 00078 CNRB0014514 666 666 Processed 21/09/2023 5797113656 JAYAPRABHA P J CANARA BANK(508532)
SubTotal 666 666
8 Anchal KL-13-001-004-003/712
(Edamulackal) 		1613001004NRG24170820230825533 17/08/2023 Premalatha.G 1613001004WL033922 Premalatha.G 00089 CBIN0280942 333 333 Processed 21/09/2023 5797113681 Mrs. PREMALATHA G CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-004-005/1543
(Edamulackal) 		1613001004NRG24170820230825537 17/08/2023 Susheela Soman.K 1613001004WL033922 Susheela Soman.K 00089 CBIN0280942 333 333 Processed 21/09/2023 5797113730 MRS SUSEELA K STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-004-008/490
(Edamulackal) 		1613001004NRG24170820230825568 17/08/2023 SINDHU SUJEENDRAN 1613001004WL033927 SINDHU SUJEENDRAN 00089 CBIN0280942 999 999 Processed 21/09/2023 5797113596 Mrs. SINDHU SUJEENDRAN CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-004-011/346
(Edamulackal) 		1613001004NRG24170820230825673 17/08/2023 Thankamma George 1613001004WL033937 Thankamma George 00089 CBIN0280942 2331 2331 Processed 21/09/2023 5797113575 Mrs. THANKAMMA GEORGE CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-004-011/476
(Edamulackal) 		1613001004NRG24170820230825671 17/08/2023 MINI MOL 1613001004WL033936 MINI MOL 00089 CBIN0280942 2331 2331 Processed 21/09/2023 5797113600 Mrs. MINI MOL CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-004-011/74
(Edamulackal) 		1613001004NRG24170820230825567 17/08/2023 VIDYADHARAN S 1613001004WL033926 VIDYADHARAN S 00089 CBIN0280942 2331 2331 Processed 21/09/2023 5797113695 VIDYADHARAN S INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-004-013/108
(Edamulackal) 		1613001004NRG24170820230820806 17/08/2023 LALITHA KUJURAMAN 1613001004WL033781 LALITHA KUJURAMAN 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5797113572 Mrs. LALITHA KUNJURAMAN CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-004-013/172
(Edamulackal) 		1613001004NRG24170820230820808 17/08/2023 BHAVANI K 1613001004WL033781 BHAVANI K 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5797113593 Mrs. BHAVANI K CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-004-013/275
(Edamulackal) 		1613001004NRG24170820230820815 17/08/2023 SARADA K 1613001004WL033781 SARADA K 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5797113564 Mrs. SARADA K CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-004-013/276
(Edamulackal) 		1613001004NRG24170820230820816 17/08/2023 LEELA O 1613001004WL033781 LEELA O 00089 CBIN0280942 1332 1332 Processed 21/09/2023 5797113581 LEELA . INDUSIND BANK(607189)
18 Anchal KL-13-001-004-013/277
(Edamulackal) 		1613001004NRG24170820230820817 17/08/2023 BINDHU K 1613001004WL033781 BINDHU K 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5797113571 Mrs. BINDHU K CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-004-013/372
(Edamulackal) 		1613001004NRG24170820230820818 17/08/2023 Thakamani Soman 1613001004WL033781 Thakamani Soman 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5797113574 Mrs. THANKAMANI . CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-004-013/88
(Edamulackal) 		1613001004NRG24170820230820823 17/08/2023 Sabeela Abdul Rahim 1613001004WL033781 Sabeela Abdul Rahim 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5797113565 Mrs. SABEELA ABDUL RAHIM CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-004-014/155
(Edamulackal) 		1613001004NRG24170820230827717 17/08/2023 Vilasini 1613001004WL034004 Vilasini 00089 CBIN0280942 666 666 Processed 21/09/2023 5797113584 VILASINI K CANARA BANK(508532)
22 Anchal KL-13-001-004-014/1565
(Edamulackal) 		1613001004NRG24170820230827719 17/08/2023 SALAMMA M 1613001004WL034004 SALAMMA M 00089 CBIN0280942 666 666 Processed 21/09/2023 5797113576 Mrs. SALAMMA M CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-004-014/1568
(Edamulackal) 		1613001004NRG24170820230827721 17/08/2023 Syamalakumari. S 1613001004WL034004 Syamalakumari. S 00089 CBIN0280942 666 666 Processed 21/09/2023 5797113696 Mrs. SYAMALAKUMARY S CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-004-014/1578
(Edamulackal) 		1613001004NRG24170820230827725 17/08/2023 Mini George 1613001004WL034004 Mini George 00089 CBIN0280942 666 666 Processed 21/09/2023 5797113543 Mrs. MINI GEORGE CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-004-014/1580
(Edamulackal) 		1613001004NRG24170820230827726 17/08/2023 Anitha.S 1613001004WL034004 Anitha.S 00089 CBIN0280942 666 666 Processed 21/09/2023 5797113544 ANITHA DHANALAXMI BANK(607239)
26 Anchal KL-13-001-004-014/1584
(Edamulackal) 		1613001004NRG24170820230827728 17/08/2023 Shiny Cheriyan 1613001004WL034004 Shiny Cheriyan 00089 CBIN0280942 666 666 Processed 21/09/2023 5797113697 Mrs. SHINY CHERIYAN . CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-004-014/1588
(Edamulackal) 		1613001004NRG24170820230827731 17/08/2023 Shayamala 1613001004WL034004 Shayamala 00089 CBIN0280942 666 666 Processed 21/09/2023 5797113698 Mrs. SYAMALA P CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-004-014/22
(Edamulackal) 		1613001004NRG24170820230827733 17/08/2023 Shajitha Beevi 1613001004WL034004 Shajitha Beevi 00089 CBIN0280942 333 333 Processed 21/09/2023 5797113591 MRS SHAJITHA BEEVI STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-004-014/28
(Edamulackal) 		1613001004NRG24170820230827734 17/08/2023 Radhamani 1613001004WL034004 Radhamani 00089 CBIN0280942 666 666 Processed 21/09/2023 5797113559 RADHAMANI R KERALA GRAMIN BANK(607476)
30 Anchal KL-13-001-004-014/360
(Edamulackal) 		1613001004NRG24170820230827736 17/08/2023 Sathidevi D 1613001004WL034004 Sathidevi D 00089 CBIN0280942 333 333 Processed 21/09/2023 5797113687 Mrs. SATHIDEVI DK CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-004-014/4037
(Edamulackal) 		1613001004NRG24170820230827737 17/08/2023 Chandrika 1613001004WL034004 Chandrika 00089 CBIN0280942 666 666 Processed 21/09/2023 5797113560 Mrs. CHANDRIKA . CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-004-014/42
(Edamulackal) 		1613001004NRG24170820230827739 17/08/2023 Sindhu 1613001004WL034004 Sindhu 00089 CBIN0280942 666 666 Processed 21/09/2023 5797113587 Mrs. SINDHU M CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-004-014/43
(Edamulackal) 		1613001004NRG24170820230827740 17/08/2023 Shamalayamma 1613001004WL034004 Shamalayamma 00089 CBIN0280942 666 666 Processed 21/09/2023 5797113688 Mrs. SYAMALA AMMA G CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-004-014/44
(Edamulackal) 		1613001004NRG24170820230827741 17/08/2023 SUDHAMANI A K 1613001004WL034004 SUDHAMANI A K 00089 CBIN0280942 666 666 Processed 21/09/2023 5797113567 MRS SUDHA MONEY STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-004-014/46
(Edamulackal) 		1613001004NRG24170820230827744 17/08/2023 Retnamma.L 1613001004WL034004 Retnamma.L 00089 CBIN0280942 666 666 Processed 21/09/2023 5797113545 Mrs. RETNAMMA L CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-004-014/50
(Edamulackal) 		1613001004NRG24170820230827747 17/08/2023 Jayasree G 1613001004WL034004 Jayasree G 00089 CBIN0280942 666 666 Processed 21/09/2023 5797113585 MR JAYASREE G THAIPLAVILA STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-004-014/530
(Edamulackal) 		1613001004NRG24170820230827748 17/08/2023 Veenitha O 1613001004WL034004 Veenitha O 00089 CBIN0280942 666 666 Processed 21/09/2023 5797113595 Mrs. VINEETHA O CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-004-014/6
(Edamulackal) 		1613001004NRG24170820230827750 17/08/2023 Jayakumari 1613001004WL034004 Jayakumari 00089 CBIN0280942 666 666 Processed 21/09/2023 5797113557 Mrs. JAYAKUMARY B CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-004-014/875
(Edamulackal) 		1613001004NRG24170820230827756 17/08/2023 Geetha l 1613001004WL034004 Geetha l 00089 CBIN0280942 666 666 Processed 21/09/2023 5797113689 Mrs. GEETHA L CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-004-014/879
(Edamulackal) 		1613001004NRG24170820230827757 17/08/2023 vijitha 1613001004WL034004 vijitha 00089 CBIN0280942 333 333 Processed 21/09/2023 5797113594 Mrs. VIJITHA C CENTRAL BANK OF INDIA(607115)
41 Anchal KL-13-001-004-014/908
(Edamulackal) 		1613001004NRG24170820230827759 17/08/2023 Suseela 1613001004WL034004 Suseela 00089 CBIN0280942 666 666 Processed 21/09/2023 5797113569 SUSEELA P CANARA BANK(508532)
42 Anchal KL-13-001-004-016/134
(Edamulackal) 		1613001004NRG24170820230820827 17/08/2023 Deepthi Ajayakumar 1613001004WL033781 Deepthi Ajayakumar 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5797113579 Mrs. DEEPTHI AJAYAKUMAR CENTRAL BANK OF INDIA(607115)
43 Anchal KL-13-001-004-016/190
(Edamulackal) 		1613001004NRG24170820230820828 17/08/2023 Rajila 1613001004WL033781 Rajila 00089 CBIN0280942 333 333 Processed 21/09/2023 5797113562 Mrs. RAJEELA A CENTRAL BANK OF INDIA(607115)
44 Anchal KL-13-001-004-016/85
(Edamulackal) 		1613001004NRG24170820230820847 17/08/2023 CHANDRAMATHI AMMA 1613001004WL033781 CHANDRAMATHI AMMA 00089 CBIN0280942 333 333 Processed 21/09/2023 5797113690 Mrs. CHANDRAMATHI AMMA CENTRAL BANK OF INDIA(607115)
45 Anchal KL-13-001-004-018/157
(Edamulackal) 		1613001004NRG24170820230826243 17/08/2023 VANAJA N 1613001004WL033955 VANAJA N 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5797113682 Mrs. VANAJA N CENTRAL BANK OF INDIA(607115)
46 Anchal KL-13-001-004-018/161
(Edamulackal) 		1613001004NRG24170820230826244 17/08/2023 PRASANNA KUMARY L L 1613001004WL033955 PRASANNA KUMARY L L 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5797113546 Mrs. PRASANNA KUMARI . CENTRAL BANK OF INDIA(607115)
47 Anchal KL-13-001-004-018/17
(Edamulackal) 		1613001004NRG24170820230826246 17/08/2023 RATHI B 1613001004WL033955 RATHI B 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5797113554 Mrs. RATHI B CENTRAL BANK OF INDIA(607115)
48 Anchal KL-13-001-004-018/2
(Edamulackal) 		1613001004NRG24170820230826248 17/08/2023 SUNITHAMOL S 1613001004WL033955 SUNITHAMOL S 00089 CBIN0280942 333 333 Processed 21/09/2023 5797113728 Mrs. SUNITHAMOL S CENTRAL BANK OF INDIA(607115)
49 Anchal KL-13-001-004-018/20
(Edamulackal) 		1613001004NRG24170820230826249 17/08/2023 VASANTHA KUMARI L 1613001004WL033955 VASANTHA KUMARI L 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5797113547 Mrs. VASANTHA KUMARI L CENTRAL BANK OF INDIA(607115)
50 Anchal KL-13-001-004-018/208
(Edamulackal) 		1613001004NRG24170820230826250 17/08/2023 SALI V S 1613001004WL033955 SALI V S 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5797113561 Mrs. SALI V S CENTRAL BANK OF INDIA(607115)
51 Anchal KL-13-001-004-018/24
(Edamulackal) 		1613001004NRG24170820230826252 17/08/2023 SUGANDHI S 1613001004WL033955 SUGANDHI S 00089 CBIN0280942 999 999 Processed 21/09/2023 5797113548 Mrs. SUGANDHI S CENTRAL BANK OF INDIA(607115)
52 Anchal KL-13-001-004-018/54
(Edamulackal) 		1613001004NRG24170820230826258 17/08/2023 BABY T 1613001004WL033955 BABY T 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5797113549 Mrs. BABY . INDIAN BANK(607105)
53 Anchal KL-13-001-004-018/558
(Edamulackal) 		1613001004NRG24170820230826259 17/08/2023 Saraswthy 1613001004WL033955 Saraswthy 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5797113573 Mrs. SARASWATHY A CENTRAL BANK OF INDIA(607115)
54 Anchal KL-13-001-004-018/586
(Edamulackal) 		1613001004NRG24170820230826264 17/08/2023 Prasobha 1613001004WL033955 Prasobha 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5797113692 Mrs. PRASOBHA R CENTRAL BANK OF INDIA(607115)
55 Anchal KL-13-001-004-018/60
(Edamulackal) 		1613001004NRG24170820230826266 17/08/2023 VALSALA J 1613001004WL033955 VALSALA J 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5797113680 Mrs. VALSALA J CENTRAL BANK OF INDIA(607115)
56 Anchal KL-13-001-004-018/601
(Edamulackal) 		1613001004NRG24170820230826267 17/08/2023 BINI V T 1613001004WL033955 BINI V T 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5797113568 Mrs. BINI V T CENTRAL BANK OF INDIA(607115)
57 Anchal KL-13-001-004-018/7
(Edamulackal) 		1613001004NRG24170820230826271 17/08/2023 SREEVALSALA SASIDHARAN 1613001004WL033955 SREEVALSALA SASIDHARAN 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5797113683 Mrs. SREEVALSALA SASIDHARAN CENTRAL BANK OF INDIA(607115)
58 Anchal KL-13-001-004-018/74
(Edamulackal) 		1613001004NRG24170820230826273 17/08/2023 AJITHAKUMARI A 1613001004WL033955 AJITHAKUMARI A 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5797113684 AJITHA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 59607 59607
59 Anchal KL-13-001-004-003/253
(Edamulackal) 		1613001004NRG24170820230825510 17/08/2023 Abdhul Khadar 1613001004WL033922 Abdhul Khadar 00127 FDRL0001032 666 666 Processed 21/09/2023 5797113679 ABDULKHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 Anchal KL-13-001-004-005/254
(Edamulackal) 		1613001004NRG24170820230825538 17/08/2023 Amina Beevi S 1613001004WL033922 Amina Beevi S 00127 FDRL0001032 333 333 Processed 21/09/2023 5797113678 AMINA BEEVI S FEDERAL BANK(607165)
61 Anchal KL-13-001-004-009/242
(Edamulackal) 		1613001004NRG24170820230825497 17/08/2023 Kunjappy C 1613001004WL033920 Kunjappy C 00127 FDRL0001032 1866 1866 Processed 21/09/2023 5797113677 MR KUJAPPI C STATE BANK OF INDIA(508548)
SubTotal 2865 2865
62 Anchal KL-13-001-004-018/144
(Edamulackal) 		1613001004NRG24170820230826241 17/08/2023 LEKSHMI 1613001004WL033955 LEKSHMI 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5797113685 Mrs. LEKSHMI N CENTRAL BANK OF INDIA(607115)
63 Anchal KL-13-001-004-018/564
(Edamulackal) 		1613001004NRG24170820230826261 17/08/2023 SARASWTHY 1613001004WL033955 SARASWTHY 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5797113691 SARASWATHY STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-004-018/77
(Edamulackal) 		1613001004NRG24170820230826274 17/08/2023 Sathi.N 1613001004WL033955 Sathi.N 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5797113686 Mrs. SATHI N CENTRAL BANK OF INDIA(607115)
65 Anchal KL-13-001-004-022/225
(Edamulackal) 		1613001004NRG24170820230824087 17/08/2023 Subhash 1613001004WL033876 Subhash 00127 FDRL0001225 2331 2331 Processed 21/09/2023 5797113694 SUBHASH . FEDERAL BANK(607165)
SubTotal 7992 7992
66 Anchal KL-13-001-004-002/132
(Edamulackal) 		1613001004NRG24170820230825501 17/08/2023 Nadeera Beevi 1613001004WL033922 Nadeera Beevi 00127 FDRL0001731 666 666 Processed 21/09/2023 5797113710 NADEERA BEEVI FEDERAL BANK(607165)
67 Anchal KL-13-001-004-003/109
(Edamulackal) 		1613001004NRG24170820230825502 17/08/2023 Ndeera 1613001004WL033922 Ndeera 00127 FDRL0001731 666 666 Processed 21/09/2023 5797113704 NADEERA S UCO BANK(607066)
68 Anchal KL-13-001-004-003/14
(Edamulackal) 		1613001004NRG24170820230825505 17/08/2023 SALEENA 1613001004WL033922 SALEENA 00127 FDRL0001731 666 666 Processed 21/09/2023 5797113703 SALEENA FEDERAL BANK(607165)
69 Anchal KL-13-001-004-003/265
(Edamulackal) 		1613001004NRG24170820230825511 17/08/2023 Haleemabeevi 1613001004WL033922 Haleemabeevi 00127 FDRL0001731 333 333 Processed 21/09/2023 5797113713 HALEEMA BEEVI FEDERAL BANK(607165)
70 Anchal KL-13-001-004-003/366
(Edamulackal) 		1613001004NRG24170820230825513 17/08/2023 Geetha Kumari 1613001004WL033922 Geetha Kumari 00127 FDRL0001731 333 333 Processed 21/09/2023 5797113720 GEETHA KUMARI FEDERAL BANK(607165)
71 Anchal KL-13-001-004-003/40
(Edamulackal) 		1613001004NRG24170820230825514 17/08/2023 Sabeena Beevi 1613001004WL033922 Sabeena Beevi 00127 FDRL0001731 333 333 Processed 21/09/2023 5797113699 SABEENA BEEVI FEDERAL BANK(607165)
72 Anchal KL-13-001-004-003/54
(Edamulackal) 		1613001004NRG24170820230825519 17/08/2023 Sushama.S 1613001004WL033922 Sushama.S 00127 FDRL0001731 333 333 Processed 21/09/2023 5797113708 SUSHAMA S FEDERAL BANK(607165)
73 Anchal KL-13-001-004-003/6
(Edamulackal) 		1613001004NRG24170820230825520 17/08/2023 Amina 1613001004WL033922 Amina 00127 FDRL0001731 666 666 Processed 21/09/2023 5797113705 AMINA BEEVI FEDERAL BANK(607165)
74 Anchal KL-13-001-004-003/677
(Edamulackal) 		1613001004NRG24170820230825523 17/08/2023 RAMLA BEEVI 1613001004WL033922 RAMLA BEEVI 00127 FDRL0001731 666 666 Processed 21/09/2023 5797113707 Mrs. RAMLA A S CENTRAL BANK OF INDIA(607115)
75 Anchal KL-13-001-004-003/678
(Edamulackal) 		1613001004NRG24170820230825524 17/08/2023 Sujatha 1613001004WL033922 Sujatha 00127 FDRL0001731 666 666 Processed 21/09/2023 5797113701 Mrs. SUJATHA MANI CENTRAL BANK OF INDIA(607115)
76 Anchal KL-13-001-004-003/680
(Edamulackal) 		1613001004NRG24170820230825525 17/08/2023 Safeena 1613001004WL033922 Safeena 00127 FDRL0001731 333 333 Processed 21/09/2023 5797113711 SAFEENA FEDERAL BANK(607165)
77 Anchal KL-13-001-004-003/682
(Edamulackal) 		1613001004NRG24170820230825526 17/08/2023 SUBAIDA BEEVI 1613001004WL033922 SUBAIDA BEEVI 00127 FDRL0001731 333 333 Processed 21/09/2023 5797113706 SUBAIDA BEEVI FEDERAL BANK(607165)
78 Anchal KL-13-001-004-003/683
(Edamulackal) 		1613001004NRG24170820230825527 17/08/2023 Ramlabeevi 1613001004WL033922 Ramlabeevi 00127 FDRL0001731 333 333 Processed 21/09/2023 5797113709 RAMLA BEEVI UCO BANK(607066)
79 Anchal KL-13-001-004-003/687
(Edamulackal) 		1613001004NRG24170820230825528 17/08/2023 Jubairiya.M 1613001004WL033922 Jubairiya.M 00127 FDRL0001731 333 333 Processed 21/09/2023 5797113714 JUBAIRYA M UCO BANK(607066)
80 Anchal KL-13-001-004-003/694
(Edamulackal) 		1613001004NRG24170820230825530 17/08/2023 Bindu Lekha 1613001004WL033922 Bindu Lekha 00127 FDRL0001731 666 666 Processed 21/09/2023 5797113700 BINDU LEKHA FEDERAL BANK(607165)
81 Anchal KL-13-001-004-003/74
(Edamulackal) 		1613001004NRG24170820230825534 17/08/2023 Sobhana 1613001004WL033922 Sobhana 00127 FDRL0001731 333 333 Processed 21/09/2023 5797113702 SOBHANA FEDERAL BANK(607165)
82 Anchal KL-13-001-004-005/65
(Edamulackal) 		1613001004NRG24170820230825539 17/08/2023 Lekha 1613001004WL033922 Lekha 00127 FDRL0001731 666 666 Processed 21/09/2023 5797113712 LEKHA FEDERAL BANK(607165)
83 Anchal KL-13-001-004-014/441
(Edamulackal) 		1613001004NRG24170820230827742 17/08/2023 Santhamma 1613001004WL034004 Santhamma 00127 FDRL0001731 666 666 Processed 21/09/2023 5797113715 SANTHAMMA M UNION BANK OF INDIA(508500)
SubTotal 8991 8991
84 Anchal KL-13-001-004-013/125
(Edamulackal) 		1613001004NRG24170820230820807 17/08/2023 REMA S 1613001004WL033781 REMA S 00176 IDIB000A155 1332 1332 Processed 21/09/2023 5797113650 Mrs. Rema INDIAN BANK(607105)
85 Anchal KL-13-001-004-013/232
(Edamulackal) 		1613001004NRG24170820230820813 17/08/2023 K M Raadhamma 1613001004WL033781 K M Raadhamma 00176 IDIB000A155 333 333 Processed 21/09/2023 5797113667 RADHAMMA K M BANK OF BARODA(606985)
86 Anchal KL-13-001-004-013/377
(Edamulackal) 		1613001004NRG24170820230820819 17/08/2023 Savitri 1613001004WL033781 Savitri 00176 IDIB000A155 1332 1332 Processed 21/09/2023 5797113651 Mrs. SAVITRI . INDIAN BANK(607105)
87 Anchal KL-13-001-004-014/454
(Edamulackal) 		1613001004NRG24170820230825670 17/08/2023 RESHMA KRISHNAN 1613001004WL033935 RESHMA KRISHNAN 00176 IDIB000A155 2331 2331 Processed 21/09/2023 5797113661 Ms. RESHMA KRISHNAN INDIAN BANK(607105)
88 Anchal KL-13-001-004-014/540
(Edamulackal) 		1613001004NRG24170820230827749 17/08/2023 Lali 1613001004WL034004 Lali 00176 IDIB000A155 666 666 Processed 21/09/2023 5797113653 Mrs. LALY D INDIAN BANK(607105)
89 Anchal KL-13-001-004-016/1099
(Edamulackal) 		1613001004NRG24170820230820826 17/08/2023 Sasikala Kumari 1613001004WL033781 Sasikala Kumari 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5797113617 Mrs. Sasikala Kumary INDIAN BANK(607105)
90 Anchal KL-13-001-004-016/2046
(Edamulackal) 		1613001004NRG24170820230820835 17/08/2023 Sudhakaran Pillai 1613001004WL033781 Sudhakaran Pillai 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5797113648 Mr. SUDHAKARAN PILLAI INDIAN BANK(607105)
91 Anchal KL-13-001-004-018/565
(Edamulackal) 		1613001004NRG24170820230826262 17/08/2023 Remya R 1613001004WL033955 Remya R 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5797113644 Mrs. REMYA R INDIAN BANK(607105)
SubTotal 11322 11322
92 Anchal KL-13-001-004-014/47
(Edamulackal) 		1613001004NRG24170820230827745 17/08/2023 Maya Rajeev 1613001004WL034004 Maya Rajeev 00176 IDIB000C047 666 666 Processed 21/09/2023 5797113643 Mrs. Maya RAJEEV INDIAN BANK(607105)
SubTotal 666 666
93 Anchal KL-13-001-004-018/148
(Edamulackal) 		1613001004NRG24170820230826242 17/08/2023 MINI M 1613001004WL033955 MINI M 00409 SIBL0000668 1998 1998 Processed 21/09/2023 5797113671 MINI M SOUTH INDIAN BANK(607167)
94 Anchal KL-13-001-004-018/22
(Edamulackal) 		1613001004NRG24170820230826251 17/08/2023 BEENA S 1613001004WL033955 BEENA S 00409 SIBL0000668 1998 1998 Processed 21/09/2023 5797113670 Mrs. BEENA S CENTRAL BANK OF INDIA(607115)
95 Anchal KL-13-001-004-018/3
(Edamulackal) 		1613001004NRG24170820230826254 17/08/2023 Susheela.G 1613001004WL033955 Susheela.G 00409 SIBL0000668 1998 1998 Processed 21/09/2023 5797113668 Mrs. SUSEELA G CENTRAL BANK OF INDIA(607115)
96 Anchal KL-13-001-004-018/42
(Edamulackal) 		1613001004NRG24170820230826255 17/08/2023 LEELAMMA E 1613001004WL033955 LEELAMMA E 00409 SIBL0000668 1998 1998 Processed 21/09/2023 5797113672 LEELAMMA E SOUTH INDIAN BANK(607167)
97 Anchal KL-13-001-004-018/5
(Edamulackal) 		1613001004NRG24170820230826256 17/08/2023 BINDHU L S 1613001004WL033955 BINDHU L S 00409 SIBL0000668 1998 1998 Processed 21/09/2023 5797113673 Mrs. BINDHU L S CENTRAL BANK OF INDIA(607115)
98 Anchal KL-13-001-004-018/58
(Edamulackal) 		1613001004NRG24170820230826263 17/08/2023 LEKHA R 1613001004WL033955 LEKHA R 00409 SIBL0000668 1998 1998 Processed 21/09/2023 5797113674 LEKHA R SOUTH INDIAN BANK(607167)
99 Anchal KL-13-001-004-018/6
(Edamulackal) 		1613001004NRG24170820230826265 17/08/2023 JALAJAKUMARY 1613001004WL033955 JALAJAKUMARY 00409 SIBL0000668 1998 1998 Processed 21/09/2023 5797113676 JALAJA KUMARI SOUTH INDIAN BANK(607167)
100 Anchal KL-13-001-004-018/70
(Edamulackal) 		1613001004NRG24170820230826272 17/08/2023 SUMANGELA 1613001004WL033955 SUMANGELA 00409 SIBL0000668 1665 1665 Processed 21/09/2023 5797113669 Mrs. SUMANGALA THULASEEDHARAN CENTRAL BANK OF INDIA(607115)
101 Anchal KL-13-001-004-018/9
(Edamulackal) 		1613001004NRG24170820230826275 17/08/2023 Suseela.M 1613001004WL033955 Suseela.M 00409 SIBL0000668 1998 1998 Processed 21/09/2023 5797113675 Mrs. SUSEELA . CENTRAL BANK OF INDIA(607115)
SubTotal 17649 17649
102 Anchal KL-13-001-004-003/110
(Edamulackal) 		1613001004NRG24170820230825503 17/08/2023 Raseena 1613001004WL033922 Raseena 00415 SBIN0012880 666 666 Processed 21/09/2023 5797113556 RASEENA UCO BANK(607066)
103 Anchal KL-13-001-004-003/117
(Edamulackal) 		1613001004NRG24170820230825504 17/08/2023 Biji 1613001004WL033922 Biji 00415 SBIN0012880 333 333 Processed 21/09/2023 5797113725 BIJI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Anchal KL-13-001-004-003/189
(Edamulackal) 		1613001004NRG24170820230825507 17/08/2023 Sasidharan 1613001004WL033922 Sasidharan 00415 SBIN0012880 666 666 Processed 21/09/2023 5797113589 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-004-003/214
(Edamulackal) 		1613001004NRG24170820230825508 17/08/2023 JAMEELA BEEVI P 1613001004WL033922 JAMEELA BEEVI P 00415 SBIN0012880 666 666 Processed 21/09/2023 5797113558 JAMEELA BEEVI P STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-004-003/645
(Edamulackal) 		1613001004NRG24170820230825522 17/08/2023 Rasheeda Beevi 1613001004WL033922 Rasheeda Beevi 00415 SBIN0012880 333 333 Processed 21/09/2023 5797113586 MRS RASHEEDA STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-004-003/696
(Edamulackal) 		1613001004NRG24170820230825531 17/08/2023 Saharuban Beevi 1613001004WL033922 Saharuban Beevi 00415 SBIN0012880 333 333 Processed 21/09/2023 5797113563 MRS SAHARUBAN BEEVI STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-004-003/710
(Edamulackal) 		1613001004NRG24170820230825532 17/08/2023 Sainaba Beevi 1613001004WL033922 Sainaba Beevi 00415 SBIN0012880 666 666 Processed 21/09/2023 5797113729 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-004-004/244
(Edamulackal) 		1613001004NRG24170820230825536 17/08/2023 ASURA 1613001004WL033922 ASURA 00415 SBIN0012880 666 666 Processed 21/09/2023 5797113566 MRS ASURA STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-004-005/66
(Edamulackal) 		1613001004NRG24170820230825541 17/08/2023 Jalila 1613001004WL033922 Jalila 00415 SBIN0012880 333 333 Processed 21/09/2023 5797113550 MS JALILA STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-004-005/66
(Edamulackal) 		1613001004NRG24170820230825540 17/08/2023 Rahim 1613001004WL033922 Rahim 00415 SBIN0012880 333 333 Processed 21/09/2023 5797113664 RAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
112 Anchal KL-13-001-004-008/721
(Edamulackal) 		1613001004NRG24170820230825773 17/08/2023 BHAVANI A 1613001004WL033942 BHAVANI A 00415 SBIN0012880 2331 2331 Processed 21/09/2023 5797113598 MRS BHAVANI A STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-004-009/192
(Edamulackal) 		1613001004NRG24170820230825496 17/08/2023 PRABHAKARAN ACHARI K 1613001004WL033920 PRABHAKARAN ACHARI K 00415 SBIN0012880 1866 1866 Processed 21/09/2023 5797113551 MR PRABHAKARAN ACHARI K STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-004-011/445
(Edamulackal) 		1613001004NRG24170820230825550 17/08/2023 RAJAMMA 1613001004WL033924 RAJAMMA 00415 SBIN0012880 2331 2331 Processed 21/09/2023 5797113601 MRS RAJAMMA M STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-004-011/74
(Edamulackal) 		1613001004NRG24170820230825566 17/08/2023 Chandralekha 1613001004WL033926 Chandralekha 00415 SBIN0012880 2331 2331 Processed 21/09/2023 5797113542 CHANDRA LEKHA STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-004-013/781
(Edamulackal) 		1613001004NRG24170820230820822 17/08/2023 Indu 1613001004WL033781 Indu 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5797113578 MRS INDU STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-004-018/563
(Edamulackal) 		1613001004NRG24170820230826260 17/08/2023 Manimekala 1613001004WL033955 Manimekala 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5797113577 MANIMEKHALA STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-004-018/63
(Edamulackal) 		1613001004NRG24170820230826268 17/08/2023 Sujatha 1613001004WL033955 Sujatha 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5797113552 Mrs. SUJATHA B CENTRAL BANK OF INDIA(607115)
119 Anchal KL-13-001-004-018/664
(Edamulackal) 		1613001004NRG24170820230826269 17/08/2023 Prabhavathy Amma 1613001004WL033955 Prabhavathy Amma 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5797113583 MS PRABHAVATHI AMMA STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-004-018/68
(Edamulackal) 		1613001004NRG24170820230826270 17/08/2023 SUSEELA 1613001004WL033955 SUSEELA 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5797113555 Mrs. SUSEELA THULASEEDHARAN CENTRAL BANK OF INDIA(607115)
SubTotal 22845 22845
121 Anchal KL-13-001-004-011/346
(Edamulackal) 		1613001004NRG24170820230825672 17/08/2023 George Kutty K 1613001004WL033937 George Kutty K 00415 SBIN0017842 2331 2331 Processed 21/09/2023 5797113646 MR GEORGE KUTTY K STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-004-013/2044
(Edamulackal) 		1613001004NRG24170820230825666 17/08/2023 VENU 1613001004WL033933 VENU 00415 SBIN0017842 999 999 Processed 21/09/2023 5797113597 MR VENU VENU STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-004-013/25
(Edamulackal) 		1613001004NRG24170820230820814 17/08/2023 SINDHU S 1613001004WL033781 SINDHU S 00415 SBIN0017842 1665 1665 Processed 21/09/2023 5797113609 MRS SINDHU S STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-004-013/436
(Edamulackal) 		1613001004NRG24170820230820820 17/08/2023 JOHN VARGHESE 1613001004WL033781 JOHN VARGHESE 00415 SBIN0017842 333 333 Processed 21/09/2023 5797113665 MR JOHN VARGHESE STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-004-014/2021
(Edamulackal) 		1613001004NRG24170820230827732 17/08/2023 Beena L 1613001004WL034004 Beena L 00415 SBIN0017842 333 333 Processed 21/09/2023 5797113654 MRS BEENA L STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-004-014/450
(Edamulackal) 		1613001004NRG24170820230827743 17/08/2023 SHEELA KUMARY 1613001004WL034004 SHEELA KUMARY 00415 SBIN0017842 666 666 Processed 21/09/2023 5797113588 MRS SHEELA KUMARY STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-004-014/454
(Edamulackal) 		1613001004NRG24170820230825669 17/08/2023 Prabha 1613001004WL033935 Prabha 00415 SBIN0017842 2331 2331 Processed 21/09/2023 5797113655 MRS PRABHA V STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-004-014/749
(Edamulackal) 		1613001004NRG24170820230827753 17/08/2023 VIJAYAMMA P 1613001004WL034004 VIJAYAMMA P 00415 SBIN0017842 333 333 Processed 21/09/2023 5797113659 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-004-015/526
(Edamulackal) 		1613001004NRG24170820230827761 17/08/2023 Sheela R 1613001004WL034004 Sheela R 00415 SBIN0017842 333 333 Processed 21/09/2023 5797113658 MRS SHEELA R STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-004-016/1092
(Edamulackal) 		1613001004NRG24170820230820824 17/08/2023 Alikutty 1613001004WL033781 Alikutty 00415 SBIN0017842 1665 1665 Processed 21/09/2023 5797113616 Mrs. ALEYAMMA G CENTRAL BANK OF INDIA(607115)
131 Anchal KL-13-001-004-016/313
(Edamulackal) 		1613001004NRG24170820230820840 17/08/2023 Gangadharan Pillai J 1613001004WL033781 Gangadharan Pillai J 00415 SBIN0017842 1665 1665 Processed 21/09/2023 5797113624 MR GANGADHARAN PILLAI J STATE BANK OF INDIA(508548)
SubTotal 12654 12654
132 Anchal KL-13-001-004-009/50
(Edamulackal) 		1613001004NRG24170820230825617 17/08/2023 Devaki 1613001004WL033931 Devaki 00415 SBIN0070061 2331 2331 Processed 21/09/2023 5797113603 DEVAKI K KERALA GRAMIN BANK(607476)
133 Anchal KL-13-001-004-009/51
(Edamulackal) 		1613001004NRG24170820230825570 17/08/2023 M.Neelambharan 1613001004WL033928 M.Neelambharan 00415 SBIN0070061 2331 2331 Processed 21/09/2023 5797113629 NEELAMBARAN CANARA BANK(508532)
134 Anchal KL-13-001-004-009/51
(Edamulackal) 		1613001004NRG24170820230825571 17/08/2023 Vilasini 1613001004WL033928 Vilasini 00415 SBIN0070061 2331 2331 Processed 21/09/2023 5797113604 MRS VILASINI NEELAMBARAN STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-004-009/61
(Edamulackal) 		1613001004NRG24170820230825499 17/08/2023 Sasidharan.N 1613001004WL033920 Sasidharan.N 00415 SBIN0070061 1866 1866 Processed 21/09/2023 5797113605 MR SASIDHARAN NEELAKANDAN STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-004-013/2024
(Edamulackal) 		1613001004NRG24170820230820809 17/08/2023 Lisi Joy 1613001004WL033781 Lisi Joy 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5797113637 MRS LISI JOY STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-004-013/2037
(Edamulackal) 		1613001004NRG24170820230820810 17/08/2023 Amminijoy 1613001004WL033781 Amminijoy 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5797113606 Mrs. AMMINI JOY CENTRAL BANK OF INDIA(607115)
138 Anchal KL-13-001-004-013/2039
(Edamulackal) 		1613001004NRG24170820230820811 17/08/2023 Saraswathy 1613001004WL033781 Saraswathy 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5797113660 Mrs. SARASWATHY APPUKUTTAN CENTRAL BANK OF INDIA(607115)
139 Anchal KL-13-001-004-013/2042
(Edamulackal) 		1613001004NRG24170820230820812 17/08/2023 SALINI HARIDAS HARIDAS 1613001004WL033781 SALINI HARIDAS HARIDAS 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5797113607 MRS SALINI HARIDAS STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-004-013/2044
(Edamulackal) 		1613001004NRG24170820230825665 17/08/2023 Sindhu 1613001004WL033933 Sindhu 00415 SBIN0070061 999 999 Processed 21/09/2023 5797113608 Mrs. SINDHU . CENTRAL BANK OF INDIA(607115)
141 Anchal KL-13-001-004-013/5
(Edamulackal) 		1613001004NRG24170820230820821 17/08/2023 RAMA BAI S 1613001004WL033781 RAMA BAI S 00415 SBIN0070061 1332 1332 Processed 21/09/2023 5797113630 MRS REMA BAI S STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-004-014/1560
(Edamulackal) 		1613001004NRG24170820230827718 17/08/2023 Vasalakumari 1613001004WL034004 Vasalakumari 00415 SBIN0070061 666 666 Processed 21/09/2023 5797113638 MR RADHAKRISHNAN PILLAI D STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-004-014/1566
(Edamulackal) 		1613001004NRG24170820230827720 17/08/2023 Jayavarijashan 1613001004WL034004 Jayavarijashan 00415 SBIN0070061 666 666 Processed 21/09/2023 5797113634 Mrs. JAYA VARIJAKSHAN CENTRAL BANK OF INDIA(607115)
144 Anchal KL-13-001-004-014/1569
(Edamulackal) 		1613001004NRG24170820230827722 17/08/2023 GOMATHY AMMA 1613001004WL034004 GOMATHY AMMA 00415 SBIN0070061 666 666 Processed 21/09/2023 5797113610 Mrs. GOMATHI AMMA CENTRAL BANK OF INDIA(607115)
145 Anchal KL-13-001-004-014/1574
(Edamulackal) 		1613001004NRG24170820230827723 17/08/2023 Sujadavi 1613001004WL034004 Sujadavi 00415 SBIN0070061 666 666 Processed 21/09/2023 5797113633 MR SUJADEVI V STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-004-014/1577
(Edamulackal) 		1613001004NRG24170820230827724 17/08/2023 GIRIJA M KUMARY 1613001004WL034004 GIRIJA M KUMARY 00415 SBIN0070061 666 666 Processed 21/09/2023 5797113628 MRS GIRIJA KUMARY STATE BANK OF INDIA(508548)
147 Anchal KL-13-001-004-014/1583
(Edamulackal) 		1613001004NRG24170820230827727 17/08/2023 Sarala 1613001004WL034004 Sarala 00415 SBIN0070061 666 666 Processed 21/09/2023 5797113632 Mrs. SARALABAI AMMA CENTRAL BANK OF INDIA(607115)
148 Anchal KL-13-001-004-014/1585
(Edamulackal) 		1613001004NRG24170820230827729 17/08/2023 Leelamma 1613001004WL034004 Leelamma 00415 SBIN0070061 666 666 Processed 21/09/2023 5797113611 MR LEELAMMA T STATE BANK OF INDIA(508548)
149 Anchal KL-13-001-004-014/1587
(Edamulackal) 		1613001004NRG24170820230827730 17/08/2023 Rajani 1613001004WL034004 Rajani 00415 SBIN0070061 666 666 Processed 21/09/2023 5797113612 MRS RAJANI G STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-004-014/289
(Edamulackal) 		1613001004NRG24170820230827735 17/08/2023 Syamala kumari 1613001004WL034004 Syamala kumari 00415 SBIN0070061 666 666 Processed 21/09/2023 5797113613 MRS SYAMALA KUMARI STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-004-014/419
(Edamulackal) 		1613001004NRG24170820230827738 17/08/2023 JAYAKUMAR B 1613001004WL034004 JAYAKUMAR B 00415 SBIN0070061 333 333 Processed 21/09/2023 5797113666 MR JAYAKUMAR B STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-004-014/7
(Edamulackal) 		1613001004NRG24170820230827751 17/08/2023 Rincy Anil 1613001004WL034004 Rincy Anil 00415 SBIN0070061 333 333 Processed 21/09/2023 5797113645 MRS RINCY ANIL STATE BANK OF INDIA(508548)
153 Anchal KL-13-001-004-014/838
(Edamulackal) 		1613001004NRG24170820230827754 17/08/2023 SOBHA 1613001004WL034004 SOBHA 00415 SBIN0070061 666 666 Processed 21/09/2023 5797113640 SOBHA CANARA BANK(508532)
154 Anchal KL-13-001-004-014/852
(Edamulackal) 		1613001004NRG24170820230827755 17/08/2023 AMBIKA RAVI B 1613001004WL034004 AMBIKA RAVI B 00415 SBIN0070061 666 666 Processed 21/09/2023 5797113614 AMBIKA KERALA GRAMIN BANK(607476)
155 Anchal KL-13-001-004-014/9
(Edamulackal) 		1613001004NRG24170820230827758 17/08/2023 SREEDEVI AMMA 1613001004WL034004 SREEDEVI AMMA 00415 SBIN0070061 666 666 Processed 21/09/2023 5797113615 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
156 Anchal KL-13-001-004-015/828
(Edamulackal) 		1613001004NRG24170820230827762 17/08/2023 Vimala Devi 1613001004WL034004 Vimala Devi 00415 SBIN0070061 333 333 Processed 21/09/2023 5797113636 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
157 Anchal KL-13-001-004-016/1095
(Edamulackal) 		1613001004NRG24170820230820825 17/08/2023 Leelamma Jose 1613001004WL033781 Leelamma Jose 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5797113602 MRS LEELAMMA JOSE STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-004-016/2011
(Edamulackal) 		1613001004NRG24170820230820829 17/08/2023 GEETHAKUMARY KUMARY 1613001004WL033781 GEETHAKUMARY KUMARY 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5797113635 Mrs. GEETHA KUMARI D CENTRAL BANK OF INDIA(607115)
159 Anchal KL-13-001-004-016/2012
(Edamulackal) 		1613001004NRG24170820230820830 17/08/2023 Sheela 1613001004WL033781 Sheela 00415 SBIN0070061 1332 1332 Processed 21/09/2023 5797113618 MRS SHEELA SASIDHARAN STATE BANK OF INDIA(508548)
160 Anchal KL-13-001-004-016/2026
(Edamulackal) 		1613001004NRG24170820230820831 17/08/2023 Sakunthalamma 1613001004WL033781 Sakunthalamma 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5797113619 Mrs. SANKUNTHALAMMA P CENTRAL BANK OF INDIA(607115)
161 Anchal KL-13-001-004-016/2027
(Edamulackal) 		1613001004NRG24170820230820832 17/08/2023 Sajayan 1613001004WL033781 Sajayan 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5797113647 MR SAJAYAKUMAR SURENDRAN PILLAI STATE BANK OF INDIA(508548)
162 Anchal KL-13-001-004-016/2033
(Edamulackal) 		1613001004NRG24170820230820833 17/08/2023 Lekha 1613001004WL033781 Lekha 00415 SBIN0070061 666 666 Processed 21/09/2023 5797113620 MRS LEKHA RAJENDRAN STATE BANK OF INDIA(508548)
163 Anchal KL-13-001-004-016/2046
(Edamulackal) 		1613001004NRG24170820230820834 17/08/2023 Ramanikuttyamma 1613001004WL033781 Ramanikuttyamma 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5797113621 Mrs. RAMNIKUTTY AMMA CENTRAL BANK OF INDIA(607115)
164 Anchal KL-13-001-004-016/2049
(Edamulackal) 		1613001004NRG24170820230820836 17/08/2023 Pushpa Mohan 1613001004WL033781 Pushpa Mohan 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5797113622 MRS PUSHPAKUMARI MOHANAN MOHANAN STATE BANK OF INDIA(508548)
165 Anchal KL-13-001-004-016/205
(Edamulackal) 		1613001004NRG24170820230820837 17/08/2023 Valsalkumari 1613001004WL033781 Valsalkumari 00415 SBIN0070061 1332 1332 Processed 21/09/2023 5797113641 VALSALA L UNION BANK OF INDIA(508500)
166 Anchal KL-13-001-004-016/213
(Edamulackal) 		1613001004NRG24170820230820838 17/08/2023 Leelaamma 1613001004WL033781 Leelaamma 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5797113649 MRS LEELA AMMA STATE BANK OF INDIA(508548)
167 Anchal KL-13-001-004-016/3
(Edamulackal) 		1613001004NRG24170820230820839 17/08/2023 Malathi 1613001004WL033781 Malathi 00415 SBIN0070061 1332 1332 Processed 21/09/2023 5797113623 MRS MALATHY GOPI STATE BANK OF INDIA(508548)
168 Anchal KL-13-001-004-016/49
(Edamulackal) 		1613001004NRG24170820230820841 17/08/2023 Sheeja.M.Pillai 1613001004WL033781 Sheeja.M.Pillai 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5797113625 Mrs. SHEEJA V CENTRAL BANK OF INDIA(607115)
169 Anchal KL-13-001-004-016/50
(Edamulackal) 		1613001004NRG24170820230820842 17/08/2023 Sandhya.V 1613001004WL033781 Sandhya.V 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5797113626 MRS SANDHYA V STATE BANK OF INDIA(508548)
170 Anchal KL-13-001-004-016/505
(Edamulackal) 		1613001004NRG24170820230820843 17/08/2023 Vanajakumari 1613001004WL033781 Vanajakumari 00415 SBIN0070061 1332 1332 Processed 21/09/2023 5797113570 MRS VANAJA KUMARI STATE BANK OF INDIA(508548)
171 Anchal KL-13-001-004-016/6
(Edamulackal) 		1613001004NRG24170820230820845 17/08/2023 Ratha 1613001004WL033781 Ratha 00415 SBIN0070061 666 666 Processed 21/09/2023 5797113627 Mrs. RADHA J CENTRAL BANK OF INDIA(607115)
SubTotal 48486 48486
172 Anchal KL-13-001-004-018/140
(Edamulackal) 		1613001004NRG24170820230826240 17/08/2023 Shobana 1613001004WL033955 Shobana 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5797113631 SOBHANA K KERALA GRAMIN BANK(607476)
173 Anchal KL-13-001-004-018/163
(Edamulackal) 		1613001004NRG24170820230826245 17/08/2023 LALITHA K 1613001004WL033955 LALITHA K 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5797113642 MRS LALITHA K STATE BANK OF INDIA(508548)
174 Anchal KL-13-001-004-018/19
(Edamulackal) 		1613001004NRG24170820230826247 17/08/2023 RAJI R R 1613001004WL033955 RAJI R R 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5797113639 MRS RAJI R R STATE BANK OF INDIA(508548)
175 Anchal KL-13-001-004-018/275
(Edamulackal) 		1613001004NRG24170820230826253 17/08/2023 Radhakrishnan 1613001004WL033955 Radhakrishnan 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5797113592 MR RADHAKRISHNAN STATE BANK OF INDIA(508548)
176 Anchal KL-13-001-004-022/225
(Edamulackal) 		1613001004NRG24170820230824086 17/08/2023 Andhavally 1613001004WL033876 Andhavally 00415 SBIN0070833 2331 2331 Processed 21/09/2023 5797113580 MRS ANANDAVALLI K STATE BANK OF INDIA(508548)
SubTotal 9324 9324
177 Anchal KL-13-001-004-003/1710
(Edamulackal) 		1613001004NRG24170820230825506 17/08/2023 Salim 1613001004WL033922 Salim 00462 UCBA0001489 666 666 Processed 21/09/2023 5797113718 SALEEM UCO BANK(607066)
178 Anchal KL-13-001-004-003/225
(Edamulackal) 		1613001004NRG24170820230825509 17/08/2023 Vijayakumari S 1613001004WL033922 Vijayakumari S 00462 UCBA0001489 666 666 Processed 21/09/2023 5797113693 VIJAYAKUMARI S UCO BANK(607066)
179 Anchal KL-13-001-004-003/337
(Edamulackal) 		1613001004NRG24170820230825512 17/08/2023 Najimunnisa 1613001004WL033922 Najimunnisa 00462 UCBA0001489 666 666 Processed 21/09/2023 5797113716 MRS NAJUMUNISA WO SHEREEF STATE BANK OF INDIA(508548)
180 Anchal KL-13-001-004-003/410
(Edamulackal) 		1613001004NRG24170820230825516 17/08/2023 Subaida Beevi 1613001004WL033922 Subaida Beevi 00462 UCBA0001489 333 333 Processed 21/09/2023 5797113717 SUBAIDA BEEVI UCO BANK(607066)
181 Anchal KL-13-001-004-003/426
(Edamulackal) 		1613001004NRG24170820230825517 17/08/2023 Bindhu A 1613001004WL033922 Bindhu A 00462 UCBA0001489 333 333 Processed 21/09/2023 5797113726 BINDHU BANK OF BARODA(606985)
182 Anchal KL-13-001-004-003/428
(Edamulackal) 		1613001004NRG24170820230825518 17/08/2023 Lekha 1613001004WL033922 Lekha 00462 UCBA0001489 333 333 Processed 21/09/2023 5797113727 LEKHA UCO BANK(607066)
183 Anchal KL-13-001-004-003/86
(Edamulackal) 		1613001004NRG24170820230825535 17/08/2023 Saleena 1613001004WL033922 Saleena 00462 UCBA0001489 666 666 Processed 21/09/2023 5797113719 SALEENA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Anchal KL-13-001-004-018/525
(Edamulackal) 		1613001004NRG24170820230826257 17/08/2023 CHELLAMMA 1613001004WL033955 CHELLAMMA 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5797113724 CHELLAMMA UCO BANK(607066)
SubTotal 4995 4995
185 Anchal KL-13-001-004-016/527
(Edamulackal) 		1613001004NRG24170820230820844 17/08/2023 Ponnamma P 1613001004WL033781 Ponnamma P 00468 UBIN0568520 1665 1665 Processed 21/09/2023 5797113652 PONNAMMA P UNION BANK OF INDIA(508500)
SubTotal 1665 1665
186 Anchal KL-13-001-004-003/609
(Edamulackal) 		1613001004NRG24170820230825521 17/08/2023 FASEELA S 1613001004WL033922 FASEELA S 00657 KLGB0040564 333 333 Processed 21/09/2023 5797113590 FASEELA S KERALA GRAMIN BANK(607476)
187 Anchal KL-13-001-004-009/5
(Edamulackal) 		1613001004NRG24170820230825498 17/08/2023 Bindhu biju 1613001004WL033920 Bindhu biju 00657 KLGB0040564 1866 1866 Processed 21/09/2023 5797113553 BINDHU S KERALA GRAMIN BANK(607476)
188 Anchal KL-13-001-004-009/50
(Edamulackal) 		1613001004NRG24170820230825618 17/08/2023 RAMESH K 1613001004WL033931 RAMESH K 00657 KLGB0040564 2331 2331 Processed 21/09/2023 5797113663 MR RAMESH K STATE BANK OF INDIA(508548)
189 Anchal KL-13-001-004-009/95
(Edamulackal) 		1613001004NRG24170820230825667 17/08/2023 Ajitha 1613001004WL033934 Ajitha 00657 KLGB0040564 2331 2331 Processed 21/09/2023 5797113731 AJITHA D KERALA GRAMIN BANK(607476)
190 Anchal KL-13-001-004-009/95
(Edamulackal) 		1613001004NRG24170820230825668 17/08/2023 LEKSHMY PREMLAL 1613001004WL033934 LEKSHMY PREMLAL 00657 KLGB0040564 2331 2331 Processed 21/09/2023 5797113662 MISS LEKSHMY PREMLAL STATE BANK OF INDIA(508548)
SubTotal 9192 9192
Total 223914 223914

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_170823APB_FTO_411703 Canara Bank CNRB0002856 ANCHAL 1665
2 Anchal KL1613001004_170823APB_FTO_411703 Canara Bank CNRB0003581 AYOOR 3330
3 Anchal KL1613001004_170823APB_FTO_411703 Canara Bank CNRB0014514 AYOOR II 666
4 Anchal KL1613001004_170823APB_FTO_411703 Central Bank of India CBIN0280942 AYOOR 59607
5 Anchal KL1613001004_170823APB_FTO_411703 Federal Bank FDRL0001032 ANCHAL 2865
6 Anchal KL1613001004_170823APB_FTO_411703 Federal Bank FDRL0001225 VALAKOM 7992
7 Anchal KL1613001004_170823APB_FTO_411703 Federal Bank FDRL0001731 AYUR 8991
8 Anchal KL1613001004_170823APB_FTO_411703 Indian Bank IDIB000A155 AYOOR 11322
9 Anchal KL1613001004_170823APB_FTO_411703 Indian Bank IDIB000C047 CHADAYAMANGALAM 666
10 Anchal KL1613001004_170823APB_FTO_411703 South Indian Bank SIBL0000668 AYUR 17649
11 Anchal KL1613001004_170823APB_FTO_411703 State Bank Of India SBIN0012880 PANACHAVILA 22845
12 Anchal KL1613001004_170823APB_FTO_411703 State Bank Of India SBIN0017842 AYUR 12654
13 Anchal KL1613001004_170823APB_FTO_411703 State Bank Of India SBIN0070061 AYUR 48486
14 Anchal KL1613001004_170823APB_FTO_411703 State Bank Of India SBIN0070833 VALAKOM 9324
15 Anchal KL1613001004_170823APB_FTO_411703 UCO Bank UCBA0001489 ANCHAL 4995
16 Anchal KL1613001004_170823APB_FTO_411703 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1665
17 Anchal KL1613001004_170823APB_FTO_411703 Kerala Gramin Bank KLGB0040564 ANCHAL 9192

Download In Excel