Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:25:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_071023APB_FTO_565744
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-13-001-006-003/3925
(Kulathupuzha) 		1613001006NRG24071020231155585 07/10/2023 LIJI 1613001006WL048276 LIJI 00089 CBIN0280992 1998 1998 Processed 10/11/2023 7351076946 Mrs. LIJI KURIAN CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-006-006/5035
(Kulathupuzha) 		1613001006NRG24071020231152572 07/10/2023 geethakumari 1613001006WL048131 geethakumari 00089 CBIN0280992 2331 2331 Processed 10/11/2023 7351076931 MRS GEETHAKUMARY RAGHAVAN STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-006-006/5049
(Kulathupuzha) 		1613001006NRG24071020231152609 07/10/2023 Jalaja 1613001006WL048134 Jalaja 00089 CBIN0280992 2331 2331 Processed 11/11/2023 7351076947 JALAJA R S KERALA GRAMIN BANK(607476)
4 Anchal KL-13-001-006-006/5093
(Kulathupuzha) 		1613001006NRG24071020231152610 07/10/2023 Sindhu P 1613001006WL048135 Sindhu P 00089 CBIN0280992 2331 2331 Processed 10/11/2023 7351076945 Mrs. SINDHU P CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-006-006/5142
(Kulathupuzha) 		1613001006NRG24071020231152540 07/10/2023 AJITHA S 1613001006WL048128 AJITHA S 00089 CBIN0280992 2331 2331 Processed 10/11/2023 7351076930 Mrs. S AJITHA CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-006-012/4363
(Kulathupuzha) 		1613001006NRG24051020231140638 07/10/2023 RAMYA SOMAN 1613001006WL047537 RAMYA SOMAN 00089 CBIN0280992 1998 1998 Processed 10/11/2023 7351076939 RAMYA SOMAN INDUSIND BANK(607189)
7 Anchal KL-13-001-006-013/1262
(Kulathupuzha) 		1613001006NRG24071020231154398 07/10/2023 shahidabeevi 1613001006WL048201 shahidabeevi 00089 CBIN0280992 1665 1665 Processed 10/11/2023 7351076921 SHAHIDHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-006-013/3299
(Kulathupuzha) 		1613001006NRG24071020231154403 07/10/2023 usha 1613001006WL048201 usha 00089 CBIN0280992 333 333 Processed 10/11/2023 7351076923 Mrs. USHA.C . . CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-006-013/3421
(Kulathupuzha) 		1613001006NRG24071020231154416 07/10/2023 saleena beevi 1613001006WL048201 saleena beevi 00089 CBIN0280992 1665 1665 Processed 10/11/2023 7351076929 SALEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-006-013/4300
(Kulathupuzha) 		1613001006NRG24071020231154308 07/10/2023 RUMEESABEEVI 1613001006WL048198 RUMEESABEEVI 00089 CBIN0280992 1332 1332 Processed 11/11/2023 7351076933 RUMEESA BEEVI KERALA GRAMIN BANK(607476)
11 Anchal KL-13-001-006-013/506
(Kulathupuzha) 		1613001006NRG24071020231154431 07/10/2023 sajitha 1613001006WL048201 sajitha 00089 CBIN0280992 1665 1665 Processed 10/11/2023 7351076927 Mrs. SAJITHA beevi CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-006-014/4156
(Kulathupuzha) 		1613001006NRG24071020231154634 07/10/2023 suma 1613001006WL048207 suma 00089 CBIN0280992 666 666 Processed 10/11/2023 7351076922 Mrs. SUMAS . . CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-006-014/4158
(Kulathupuzha) 		1613001006NRG24071020231154635 07/10/2023 RAJALEKSHMI AMMA 1613001006WL048207 RAJALEKSHMI AMMA 00089 CBIN0280992 1332 1332 Processed 10/11/2023 7351076938 Mrs. RAJALEKSHMI AMMA CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-006-014/4561
(Kulathupuzha) 		1613001006NRG24071020231154636 07/10/2023 HASEENA 1613001006WL048207 HASEENA 00089 CBIN0280992 1332 1332 Processed 10/11/2023 7351076936 Mrs. HASEENA BEEVI . CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-006-014/4584
(Kulathupuzha) 		1613001006NRG24071020231154637 07/10/2023 RATHANAMMA 1613001006WL048207 RATHANAMMA 00089 CBIN0280992 1332 1332 Processed 10/11/2023 7351076934 Mrs. RATHANAMMA . CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-006-014/4629
(Kulathupuzha) 		1613001006NRG24071020231154452 07/10/2023 MARIYAMMA 1613001006WL048202 MARIYAMMA 00089 CBIN0280992 1665 1665 Processed 10/11/2023 7351076935 Mrs. MARIAMMA K CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-006-014/4632
(Kulathupuzha) 		1613001006NRG24071020231154638 07/10/2023 shahidha 1613001006WL048207 shahidha 00089 CBIN0280992 1665 1665 Processed 10/11/2023 7351076944 MRS SHAHIDA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-006-015/1506
(Kulathupuzha) 		1613001006NRG24071020231154314 07/10/2023 vilasini 1613001006WL048198 vilasini 00089 CBIN0280992 1332 1332 Processed 10/11/2023 7351076942 VILASINI K INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-006-015/1624
(Kulathupuzha) 		1613001006NRG24071020231154455 07/10/2023 ushakumari 1613001006WL048202 ushakumari 00089 CBIN0280992 1665 1665 Processed 11/11/2023 7351076937 USHAKUMARI S KERALA GRAMIN BANK(607476)
20 Anchal KL-13-001-006-015/4250
(Kulathupuzha) 		1613001006NRG24071020231154639 07/10/2023 ansiya 1613001006WL048207 ansiya 00089 CBIN0280992 1665 1665 Processed 10/11/2023 7351076926 Mrs. ANSIYA . CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-006-016/1518
(Kulathupuzha) 		1613001006NRG24071020231152620 07/10/2023 RAMANI SURENDRAN 1613001006WL048137 RAMANI SURENDRAN 00089 CBIN0280992 1332 1332 Processed 10/11/2023 7351076932 Mrs. RAMANI SURENDRAN CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-006-016/4083
(Kulathupuzha) 		1613001006NRG24071020231152635 07/10/2023 hilana beegum 1613001006WL048137 hilana beegum 00089 CBIN0280992 1332 1332 Processed 10/11/2023 7351076925 hilana beegum INDUSIND BANK(607189)
23 Anchal KL-13-001-006-016/4306
(Kulathupuzha) 		1613001006NRG24071020231152637 07/10/2023 Vijimol 1613001006WL048137 Vijimol 00089 CBIN0280992 1332 1332 Processed 10/11/2023 7351076928 Mrs. VIJIMOL K CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-006-019/4243
(Kulathupuzha) 		1613001006NRG24071020231152706 07/10/2023 ASWATHY 1613001006WL048139 ASWATHY 00089 CBIN0280992 1332 1332 Processed 10/11/2023 7351076943 Mrs. C ASWATHI CENTRAL BANK OF INDIA(607115)
SubTotal 37962 37962
25 Anchal KL-13-001-006-016/4349
(Kulathupuzha) 		1613001006NRG24071020231152639 07/10/2023 rubyraj 1613001006WL048137 rubyraj 00127 FDRL0002017 1332 1332 Processed 10/11/2023 7351076924 RUBY RAJ FEDERAL BANK(607165)
SubTotal 1332 1332
26 Anchal KL-13-001-006-002/157
(Kulathupuzha) 		1613001006NRG24071020231154436 07/10/2023 Shamila beevi 1613001006WL048202 Shamila beevi 00415 SBIN0070731 1665 1665 Processed 10/11/2023 7351076983 Miss. SHAMILA . BEEVI CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-006-002/2166
(Kulathupuzha) 		1613001006NRG24071020231154292 07/10/2023 Usha kumar 1613001006WL048198 Usha kumar 00415 SBIN0070731 1332 1332 Processed 10/11/2023 7351077046 MRS USHA KUMAR STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-006-002/2901
(Kulathupuzha) 		1613001006NRG24071020231152613 07/10/2023 pathummabeevi 1613001006WL048137 pathummabeevi 00415 SBIN0070731 1332 1332 Processed 10/11/2023 7351077047 Mrs. PATHUMMA . BEEVI CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-006-004/332
(Kulathupuzha) 		1613001006NRG24071020231154437 07/10/2023 sumangala 1613001006WL048202 sumangala 00415 SBIN0070731 666 666 Processed 10/11/2023 7351076884 MRS SUMGALA SUMGALA STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-006-006/2756
(Kulathupuzha) 		1613001006NRG24071020231152611 07/10/2023 Girija kumari 1613001006WL048136 Girija kumari 00415 SBIN0070731 2331 2331 Processed 10/11/2023 7351076917 MRS GIRIJAKUMARI PRASAD STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-006-006/2756
(Kulathupuzha) 		1613001006NRG24071020231152612 07/10/2023 Prasad 1613001006WL048136 Prasad 00415 SBIN0070731 2331 2331 Processed 10/11/2023 7351077043 MR PRASAD P STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-006-006/5050
(Kulathupuzha) 		1613001006NRG24071020231152541 07/10/2023 Reghupathi k 1613001006WL048129 Reghupathi k 00415 SBIN0070731 2331 2331 Processed 10/11/2023 7351076918 MRS REGHUPATHI K STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-006-006/5050
(Kulathupuzha) 		1613001006NRG24071020231152542 07/10/2023 THANKAPPAN 1613001006WL048129 THANKAPPAN 00415 SBIN0070731 2331 2331 Processed 10/11/2023 7351076919 MR THANKAPPAN P STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-006-006/562
(Kulathupuzha) 		1613001006NRG24071020231152574 07/10/2023 Suseela 1613001006WL048132 Suseela 00415 SBIN0070731 2331 2331 Processed 10/11/2023 7351076984 MRS SUSEELA STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-006-007/3768
(Kulathupuzha) 		1613001006NRG24071020231154438 07/10/2023 kunjumol jony 1613001006WL048202 kunjumol jony 00415 SBIN0070731 1332 1332 Processed 10/11/2023 7351077048 MRS KUNJUMOL JOHNY STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-006-008/4158
(Kulathupuzha) 		1613001006NRG24071020231152664 07/10/2023 Samuvel 1613001006WL048139 Samuvel 00415 SBIN0070731 666 666 Processed 10/11/2023 7351077041 SAMUEL INDIA POST PAYMENTS BANK LIMITED(508528)
37 Anchal KL-13-001-006-009/3046
(Kulathupuzha) 		1613001006NRG24071020231154439 07/10/2023 manjula 1613001006WL048202 manjula 00415 SBIN0070731 333 333 Processed 10/11/2023 7351076911 Mr. MANJULA V CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-006-009/845
(Kulathupuzha) 		1613001006NRG24071020231154440 07/10/2023 SARASOTHY.T 1613001006WL048202 SARASOTHY.T 00415 SBIN0070731 666 666 Processed 10/11/2023 7351076985 MRS SARASWATHYT STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-006-009/917
(Kulathupuzha) 		1613001006NRG24071020231152385 07/10/2023 Gracy.P.A 1613001006WL048121 Gracy.P.A 00415 SBIN0070731 1998 1998 Processed 10/11/2023 7351076856 MRS GRACY P A STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-006-012/1103
(Kulathupuzha) 		1613001006NRG24071020231152640 07/10/2023 Suma.S 1613001006WL048138 Suma.S 00415 SBIN0070731 1665 1665 Processed 10/11/2023 7351076986 MRS SUMA S STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-006-012/1105
(Kulathupuzha) 		1613001006NRG24071020231152641 07/10/2023 Karthika.G 1613001006WL048138 Karthika.G 00415 SBIN0070731 1998 1998 Processed 10/11/2023 7351076987 MRS KARTHIKAG STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-006-012/1108
(Kulathupuzha) 		1613001006NRG24051020231140617 07/10/2023 Ajitha kumari 1613001006WL047537 Ajitha kumari 00415 SBIN0070731 1998 1998 Processed 10/11/2023 7351076980 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-006-012/1108
(Kulathupuzha) 		1613001006NRG24051020231140618 07/10/2023 Prathapan 1613001006WL047537 Prathapan 00415 SBIN0070731 1332 1332 Processed 10/11/2023 7351076988 MR PRATHAPAN S STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-006-012/1116
(Kulathupuzha) 		1613001006NRG24051020231140619 07/10/2023 RADHAMANI 1613001006WL047537 RADHAMANI 00415 SBIN0070731 1998 1998 Processed 11/11/2023 7351076989 RADHAMANI KERALA GRAMIN BANK(607476)
45 Anchal KL-13-001-006-012/1128
(Kulathupuzha) 		1613001006NRG24071020231152642 07/10/2023 Anil kumar 1613001006WL048138 Anil kumar 00415 SBIN0070731 999 999 Processed 10/11/2023 7351077049 MR ANILKUMAR P STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-006-012/1138
(Kulathupuzha) 		1613001006NRG24071020231152643 07/10/2023 divyamol 1613001006WL048138 divyamol 00415 SBIN0070731 1998 1998 Processed 10/11/2023 7351077050 MRS DIVYA MOL STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-006-012/1138
(Kulathupuzha) 		1613001006NRG24071020231152644 07/10/2023 rajesh 1613001006WL048138 rajesh 00415 SBIN0070731 1998 1998 Processed 10/11/2023 7351076908 MR RAJESH PUSHKARAN KANI STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-006-012/1140
(Kulathupuzha) 		1613001006NRG24051020231140620 07/10/2023 Santha Pushkaran 1613001006WL047537 Santha Pushkaran 00415 SBIN0070731 1665 1665 Processed 10/11/2023 7351076990 MRS SANTHA PUSHKARAN STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-006-012/1142
(Kulathupuzha) 		1613001006NRG24051020231140621 07/10/2023 Suja.S 1613001006WL047537 Suja.S 00415 SBIN0070731 1998 1998 Processed 10/11/2023 7351077051 MRS SUJA S STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-006-012/1145
(Kulathupuzha) 		1613001006NRG24051020231140622 07/10/2023 subhashini 1613001006WL047537 subhashini 00415 SBIN0070731 1998 1998 Processed 10/11/2023 7351076991 MRS SUBASHINIA STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-006-012/1147
(Kulathupuzha) 		1613001006NRG24071020231152645 07/10/2023 sulochana 1613001006WL048138 sulochana 00415 SBIN0070731 1998 1998 Processed 10/11/2023 7351076981 MRS SULOCHANA STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-006-012/1154
(Kulathupuzha) 		1613001006NRG24071020231152646 07/10/2023 radamma 1613001006WL048138 radamma 00415 SBIN0070731 1998 1998 Processed 10/11/2023 7351076992 MRS RADHAMMAK STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-006-012/1155
(Kulathupuzha) 		1613001006NRG24071020231152647 07/10/2023 Rama Devi 1613001006WL048138 Rama Devi 00415 SBIN0070731 1332 1332 Processed 10/11/2023 7351076993 MRS REMA DEVIR STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-006-012/1164
(Kulathupuzha) 		1613001006NRG24071020231152648 07/10/2023 Sathi. A 1613001006WL048138 Sathi. A 00415 SBIN0070731 1665 1665 Processed 10/11/2023 7351077052 SATHI A INDIA POST PAYMENTS BANK LIMITED(508528)
55 Anchal KL-13-001-006-012/1172
(Kulathupuzha) 		1613001006NRG24051020231140625 07/10/2023 Ramachandran 1613001006WL047537 Ramachandran 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7351077053 RAMACHANDRAN KANI KERALA GRAMIN BANK(607476)
56 Anchal KL-13-001-006-012/3135
(Kulathupuzha) 		1613001006NRG24071020231152651 07/10/2023 Sasi 1613001006WL048138 Sasi 00415 SBIN0070731 1998 1998 Processed 10/11/2023 7351076822 SASI KANI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Anchal KL-13-001-006-012/3135
(Kulathupuzha) 		1613001006NRG24071020231152652 07/10/2023 sheeja 1613001006WL048138 sheeja 00415 SBIN0070731 1998 1998 Processed 10/11/2023 7351076873 MRS SHEEJA SASI KANI STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-006-012/3140
(Kulathupuzha) 		1613001006NRG24051020231140629 07/10/2023 Salini 1613001006WL047537 Salini 00415 SBIN0070731 1998 1998 Processed 10/11/2023 7351076823 MRS SALINI P S STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-006-012/3149
(Kulathupuzha) 		1613001006NRG24071020231152653 07/10/2023 Remya..K.K 1613001006WL048138 Remya..K.K 00415 SBIN0070731 1332 1332 Processed 10/11/2023 7351076824 MRS REMYA K K STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-006-012/3149
(Kulathupuzha) 		1613001006NRG24071020231152654 07/10/2023 Suresh Kumar 1613001006WL048138 Suresh Kumar 00415 SBIN0070731 1332 1332 Processed 10/11/2023 7351076885 MR SURESH KUMAR STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-006-012/3859
(Kulathupuzha) 		1613001006NRG24051020231140630 07/10/2023 sreemathi 1613001006WL047537 sreemathi 00415 SBIN0070731 1998 1998 Processed 10/11/2023 7351076825 MRS SREEMATHI DIVAKARAN STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-006-012/4024
(Kulathupuzha) 		1613001006NRG24051020231140631 07/10/2023 rajitha 1613001006WL047537 rajitha 00415 SBIN0070731 1998 1998 Processed 10/11/2023 7351076864 MRS REJITHA D O RAJAPPAN STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-006-012/4038
(Kulathupuzha) 		1613001006NRG24051020231140632 07/10/2023 padmavathy 1613001006WL047537 padmavathy 00415 SBIN0070731 1665 1665 Processed 10/11/2023 7351076872 MRS PADMAVATHY PARAMU STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-006-012/4067
(Kulathupuzha) 		1613001006NRG24051020231140635 07/10/2023 Bharathi 1613001006WL047537 Bharathi 00415 SBIN0070731 1998 1998 Processed 10/11/2023 7351076871 MRS BHARATHI K STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-006-012/4068
(Kulathupuzha) 		1613001006NRG24071020231152657 07/10/2023 indira 1613001006WL048138 indira 00415 SBIN0070731 1998 1998 Processed 10/11/2023 7351077026 MRS INDIRA C STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-006-012/4110
(Kulathupuzha) 		1613001006NRG24051020231140636 07/10/2023 ragini 1613001006WL047537 ragini 00415 SBIN0070731 1998 1998 Processed 10/11/2023 7351076882 MRS RAGINI CHANDRAN STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-006-012/4116
(Kulathupuzha) 		1613001006NRG24051020231140637 07/10/2023 meenakshy 1613001006WL047537 meenakshy 00415 SBIN0070731 1998 1998 Processed 11/11/2023 7351076901 MEENAKSHY K KERALA GRAMIN BANK(607476)
68 Anchal KL-13-001-006-012/4125
(Kulathupuzha) 		1613001006NRG24071020231152658 07/10/2023 bhanumathy 1613001006WL048138 bhanumathy 00415 SBIN0070731 1998 1998 Processed 10/11/2023 7351076900 MRS BHANUMATHI BHANUMATHI STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-006-012/4156
(Kulathupuzha) 		1613001006NRG24071020231152660 07/10/2023 jayakumar 1613001006WL048138 jayakumar 00415 SBIN0070731 999 999 Processed 10/11/2023 7351076899 MR JAYAKUMAR P STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-006-012/4156
(Kulathupuzha) 		1613001006NRG24071020231152659 07/10/2023 sajana 1613001006WL048138 sajana 00415 SBIN0070731 1665 1665 Processed 10/11/2023 7351076907 MRS SAJANA S STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-006-012/4364
(Kulathupuzha) 		1613001006NRG24051020231140639 07/10/2023 SUMI P S 1613001006WL047537 SUMI P S 00415 SBIN0070731 1332 1332 Processed 10/11/2023 7351076902 MISS SUMI P S STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-006-012/4372
(Kulathupuzha) 		1613001006NRG24071020231152662 07/10/2023 bhavani 1613001006WL048138 bhavani 00415 SBIN0070731 1998 1998 Processed 10/11/2023 7351076898 MRS BHAVANI BHASKARANKAN STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-006-012/4391
(Kulathupuzha) 		1613001006NRG24051020231140640 07/10/2023 OMANA 1613001006WL047537 OMANA 00415 SBIN0070731 1998 1998 Processed 10/11/2023 7351076906 MRS OMANA B STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-006-013/1201
(Kulathupuzha) 		1613001006NRG24071020231154393 07/10/2023 Anila Jayan 1613001006WL048201 Anila Jayan 00415 SBIN0070731 1665 1665 Processed 10/11/2023 7351076994 MRS ANILA JAYAN STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-006-013/1246
(Kulathupuzha) 		1613001006NRG24071020231154396 07/10/2023 Rajani 1613001006WL048201 Rajani 00415 SBIN0070731 1332 1332 Processed 10/11/2023 7351076995 MRS RAJANI STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-006-013/1249
(Kulathupuzha) 		1613001006NRG24071020231154397 07/10/2023 Sindhu 1613001006WL048201 Sindhu 00415 SBIN0070731 1665 1665 Processed 10/11/2023 7351076996 MRS SINDHU STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-006-013/1283
(Kulathupuzha) 		1613001006NRG24071020231154399 07/10/2023 Hameeda 1613001006WL048201 Hameeda 00415 SBIN0070731 1665 1665 Processed 10/11/2023 7351076826 MRS HAMEEDA ABDULRAHUMAN STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-006-013/3204
(Kulathupuzha) 		1613001006NRG24071020231152614 07/10/2023 lissy 1613001006WL048137 lissy 00415 SBIN0070731 1665 1665 Processed 10/11/2023 7351076827 MRS LISSY BOSE STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-006-013/3213
(Kulathupuzha) 		1613001006NRG24071020231154293 07/10/2023 saleena 1613001006WL048198 saleena 00415 SBIN0070731 1332 1332 Processed 10/11/2023 7351076997 MRS SALEENA STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-006-013/3218
(Kulathupuzha) 		1613001006NRG24071020231154294 07/10/2023 Prasanna Krishnan 1613001006WL048198 Prasanna Krishnan 00415 SBIN0070731 1332 1332 Processed 10/11/2023 7351076998 MRS PRASANNA KRISHNAN STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-006-013/3227
(Kulathupuzha) 		1613001006NRG24071020231154400 07/10/2023 omana 1613001006WL048201 omana 00415 SBIN0070731 1665 1665 Processed 10/11/2023 7351076999 MRS OMANA PUSHKARAN STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-006-013/3235
(Kulathupuzha) 		1613001006NRG24071020231154401 07/10/2023 Jessy soman 1613001006WL048201 Jessy soman 00415 SBIN0070731 999 999 Processed 10/11/2023 7351077000 MRS JESSY SOMAN STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-006-013/3252
(Kulathupuzha) 		1613001006NRG24071020231154295 07/10/2023 Mumthas 1613001006WL048198 Mumthas 00415 SBIN0070731 1332 1332 Processed 10/11/2023 7351076886 MRS MUMTHAS T STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-006-013/3260
(Kulathupuzha) 		1613001006NRG24071020231154296 07/10/2023 Saraswathi 1613001006WL048198 Saraswathi 00415 SBIN0070731 999 999 Processed 10/11/2023 7351077001 MRS SARASWATHY STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-006-013/3283
(Kulathupuzha) 		1613001006NRG24071020231154441 07/10/2023 OMANA YOHANNAN 1613001006WL048202 OMANA YOHANNAN 00415 SBIN0070731 1332 1332 Processed 10/11/2023 7351076910 OMANA YOHANNAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
86 Anchal KL-13-001-006-013/3293
(Kulathupuzha) 		1613001006NRG24071020231154402 07/10/2023 shajahan 1613001006WL048201 shajahan 00415 SBIN0070731 1332 1332 Processed 10/11/2023 7351076828 MR SHAJAHAN A H STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-006-013/3326
(Kulathupuzha) 		1613001006NRG24071020231154404 07/10/2023 Sindhu Pradeep 1613001006WL048201 Sindhu Pradeep 00415 SBIN0070731 1332 1332 Processed 10/11/2023 7351076829 MRS SINDHU PRADHEEP STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-006-013/3329
(Kulathupuzha) 		1613001006NRG24071020231154297 07/10/2023 Usha kumari 1613001006WL048198 Usha kumari 00415 SBIN0070731 666 666 Processed 10/11/2023 7351076830 MRS USHAKUMARI GOPI STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-006-013/3340
(Kulathupuzha) 		1613001006NRG24071020231154405 07/10/2023 Noorjahan 1613001006WL048201 Noorjahan 00415 SBIN0070731 1332 1332 Processed 10/11/2023 7351076831 MRS NOORJAHAN H STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-006-013/3347
(Kulathupuzha) 		1613001006NRG24071020231154406 07/10/2023 saleena 1613001006WL048201 saleena 00415 SBIN0070731 333 333 Processed 10/11/2023 7351076832 MRS SALEENA ANZARI STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-006-013/3363
(Kulathupuzha) 		1613001006NRG24071020231154407 07/10/2023 Suma yohannan 1613001006WL048201 Suma yohannan 00415 SBIN0070731 1665 1665 Processed 10/11/2023 7351076833 MRS SUMA YOHANNAN STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-006-013/3369
(Kulathupuzha) 		1613001006NRG24071020231154299 07/10/2023 RASHEEDHABEEVI 1613001006WL048198 RASHEEDHABEEVI 00415 SBIN0070731 1332 1332 Processed 10/11/2023 7351076916 RASHEEDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Anchal KL-13-001-006-013/3371
(Kulathupuzha) 		1613001006NRG24071020231154408 07/10/2023 sulekha beevi 1613001006WL048201 sulekha beevi 00415 SBIN0070731 1665 1665 Processed 10/11/2023 7351076834 MRS SULAIKHA BEEVI STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-006-013/3398
(Kulathupuzha) 		1613001006NRG24071020231154410 07/10/2023 thanka 1613001006WL048201 thanka 00415 SBIN0070731 999 999 Processed 10/11/2023 7351076866 MRS THANKA W O CHELLAPPAN STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-006-013/3400
(Kulathupuzha) 		1613001006NRG24071020231154411 07/10/2023 Nusaida Beevi 1613001006WL048201 Nusaida Beevi 00415 SBIN0070731 1332 1332 Processed 10/11/2023 7351076835 MRS NUSAIDABEEVI MUHAMMED HANEEFA STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-006-013/3402
(Kulathupuzha) 		1613001006NRG24071020231154412 07/10/2023 Mini Roy 1613001006WL048201 Mini Roy 00415 SBIN0070731 1665 1665 Processed 10/11/2023 7351076881 MRS MINI ROY STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-006-013/3403
(Kulathupuzha) 		1613001006NRG24071020231154413 07/10/2023 bindhu 1613001006WL048201 bindhu 00415 SBIN0070731 1665 1665 Processed 10/11/2023 7351076836 MRS BINDU BALAN STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-006-013/3405
(Kulathupuzha) 		1613001006NRG24071020231154414 07/10/2023 vilasini 1613001006WL048201 vilasini 00415 SBIN0070731 1665 1665 Processed 10/11/2023 7351076874 MRS VILASINI KARUMBAN STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-006-013/3419
(Kulathupuzha) 		1613001006NRG24071020231154415 07/10/2023 mineesh 1613001006WL048201 mineesh 00415 SBIN0070731 1332 1332 Processed 10/11/2023 7351076837 Mrs. MINEESH . CENTRAL BANK OF INDIA(607115)
100 Anchal KL-13-001-006-013/3423
(Kulathupuzha) 		1613001006NRG24071020231154417 07/10/2023 haseena 1613001006WL048201 haseena 00415 SBIN0070731 1665 1665 Processed 10/11/2023 7351076838 MRS HASEENA BEEVI A STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-006-013/4045
(Kulathupuzha) 		1613001006NRG24071020231154418 07/10/2023 Mini 1613001006WL048201 Mini 00415 SBIN0070731 1665 1665 Processed 10/11/2023 7351076875 MRS MINI M STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-006-013/4050
(Kulathupuzha) 		1613001006NRG24071020231154419 07/10/2023 Bindhu 1613001006WL048201 Bindhu 00415 SBIN0070731 999 999 Processed 10/11/2023 7351076887 MRS BINDU BINDU STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-006-013/4055
(Kulathupuzha) 		1613001006NRG24071020231154300 07/10/2023 Sreeja 1613001006WL048198 Sreeja 00415 SBIN0070731 1332 1332 Processed 10/11/2023 7351076877 MRS SREEJA R STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-006-013/4078
(Kulathupuzha) 		1613001006NRG24071020231154420 07/10/2023 jolly 1613001006WL048201 jolly 00415 SBIN0070731 1332 1332 Processed 10/11/2023 7351077028 MRS JOLLY J STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-006-013/4109
(Kulathupuzha) 		1613001006NRG24071020231154301 07/10/2023 usha 1613001006WL048198 usha 00415 SBIN0070731 666 666 Processed 11/11/2023 7351076892 USHA S KERALA GRAMIN BANK(607476)
106 Anchal KL-13-001-006-013/4110
(Kulathupuzha) 		1613001006NRG24071020231154302 07/10/2023 shefeena 1613001006WL048198 shefeena 00415 SBIN0070731 1332 1332 Processed 10/11/2023 7351076891 MR SHAFEENA A STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-006-013/4129
(Kulathupuzha) 		1613001006NRG24071020231154422 07/10/2023 saraswathy 1613001006WL048201 saraswathy 00415 SBIN0070731 1665 1665 Processed 10/11/2023 7351076897 MRS SARASWATHY SARASWATHY STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-006-013/4138
(Kulathupuzha) 		1613001006NRG24071020231154423 07/10/2023 sabumol 1613001006WL048201 sabumol 00415 SBIN0070731 1665 1665 Processed 10/11/2023 7351076913 Mrs. SABU MOL CENTRAL BANK OF INDIA(607115)
109 Anchal KL-13-001-006-013/4164
(Kulathupuzha) 		1613001006NRG24071020231154425 07/10/2023 Janamma 1613001006WL048201 Janamma 00415 SBIN0070731 1665 1665 Processed 10/11/2023 7351076896 MRS JANAMMA P STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-006-013/4295
(Kulathupuzha) 		1613001006NRG24071020231154304 07/10/2023 rajani n 1613001006WL048198 rajani n 00415 SBIN0070731 1332 1332 Processed 10/11/2023 7351076889 MRS RAJANI RAJANI STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-006-013/4297
(Kulathupuzha) 		1613001006NRG24071020231154305 07/10/2023 mariyamma 1613001006WL048198 mariyamma 00415 SBIN0070731 999 999 Processed 10/11/2023 7351076890 MRS MARIYAMMA RAJAN STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-006-013/4297
(Kulathupuzha) 		1613001006NRG24071020231154306 07/10/2023 Rajan Varghese 1613001006WL048198 Rajan Varghese 00415 SBIN0070731 1332 1332 Processed 10/11/2023 7351077038 MR RAJAN VARGHESE STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-006-013/4356
(Kulathupuzha) 		1613001006NRG24071020231154311 07/10/2023 SULAIMAN A 1613001006WL048198 SULAIMAN A 00415 SBIN0070731 333 333 Processed 10/11/2023 7351076903 MR SULAIMAN A STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-006-013/4361
(Kulathupuzha) 		1613001006NRG24071020231154430 07/10/2023 lally thomas 1613001006WL048201 lally thomas 00415 SBIN0070731 1665 1665 Processed 10/11/2023 7351076895 MRS LALLY THOMAS STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-006-013/516
(Kulathupuzha) 		1613001006NRG24071020231154432 07/10/2023 Ambili 1613001006WL048201 Ambili 00415 SBIN0070731 1665 1665 Processed 10/11/2023 7351076914 MRS AMBILI AMBILI STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-006-014/1304
(Kulathupuzha) 		1613001006NRG24071020231154622 07/10/2023 sulochana 1613001006WL048207 sulochana 00415 SBIN0070731 1332 1332 Processed 10/11/2023 7351077002 sulochana KERALA STATE CO-OPERATIVE BANK LTD(608165)
117 Anchal KL-13-001-006-014/1307
(Kulathupuzha) 		1613001006NRG24071020231154442 07/10/2023 vasantha 1613001006WL048202 vasantha 00415 SBIN0070731 1665 1665 Processed 10/11/2023 7351076982 MRS VASANTHA KUMARY AMMA STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-006-014/1319
(Kulathupuzha) 		1613001006NRG24071020231154623 07/10/2023 ushakumari 1613001006WL048207 ushakumari 00415 SBIN0070731 1665 1665 Processed 10/11/2023 7351077003 ushakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
119 Anchal KL-13-001-006-014/1348
(Kulathupuzha) 		1613001006NRG24071020231154443 07/10/2023 SULOCHANA 1613001006WL048202 SULOCHANA 00415 SBIN0070731 1665 1665 Processed 10/11/2023 7351077004 MRS SULOCHANA STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-006-014/1351
(Kulathupuzha) 		1613001006NRG24071020231154624 07/10/2023 Ajitha 1613001006WL048207 Ajitha 00415 SBIN0070731 1665 1665 Processed 10/11/2023 7351077005 AJITHA KUMARI DHANALAXMI BANK(607239)
121 Anchal KL-13-001-006-014/1355
(Kulathupuzha) 		1613001006NRG24071020231154625 07/10/2023 GIRIJA 1613001006WL048207 GIRIJA 00415 SBIN0070731 1665 1665 Processed 10/11/2023 7351077006 GIRIJA DHANALAXMI BANK(607239)
122 Anchal KL-13-001-006-014/1356
(Kulathupuzha) 		1613001006NRG24071020231154626 07/10/2023 saleenabeevi 1613001006WL048207 saleenabeevi 00415 SBIN0070731 999 999 Processed 10/11/2023 7351076839 Mr. SHIBILAN N CENTRAL BANK OF INDIA(607115)
123 Anchal KL-13-001-006-014/1358
(Kulathupuzha) 		1613001006NRG24071020231154627 07/10/2023 MINI.R 1613001006WL048207 MINI.R 00415 SBIN0070731 999 999 Processed 10/11/2023 7351077007 MRS MINIR STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-006-014/1367
(Kulathupuzha) 		1613001006NRG24071020231154444 07/10/2023 indira revi 1613001006WL048202 indira revi 00415 SBIN0070731 1665 1665 Processed 10/11/2023 7351077024 MRS INDIRA STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-006-014/1377
(Kulathupuzha) 		1613001006NRG24071020231154628 07/10/2023 rahumath beevi 1613001006WL048207 rahumath beevi 00415 SBIN0070731 1665 1665 Processed 11/11/2023 7351077008 RAHUMATH BEEVI T KERALA GRAMIN BANK(607476)
126 Anchal KL-13-001-006-014/1466
(Kulathupuzha) 		1613001006NRG24071020231154629 07/10/2023 anithakumari 1613001006WL048207 anithakumari 00415 SBIN0070731 1665 1665 Processed 10/11/2023 7351077030 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-006-014/1496
(Kulathupuzha) 		1613001006NRG24071020231154630 07/10/2023 Elsy raju 1613001006WL048207 Elsy raju 00415 SBIN0070731 666 666 Processed 10/11/2023 7351076863 MRS ELSSY RAJU STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-006-014/1504
(Kulathupuzha) 		1613001006NRG24071020231154445 07/10/2023 Lali rajan 1613001006WL048202 Lali rajan 00415 SBIN0070731 1665 1665 Processed 10/11/2023 7351076862 MRS LALYMOL RAJAN STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-006-014/3012
(Kulathupuzha) 		1613001006NRG24071020231154446 07/10/2023 Mariyamma Reji 1613001006WL048202 Mariyamma Reji 00415 SBIN0070731 1665 1665 Processed 11/11/2023 7351077023 MARIYAMMA REJI KERALA GRAMIN BANK(607476)
130 Anchal KL-13-001-006-014/3013
(Kulathupuzha) 		1613001006NRG24071020231154631 07/10/2023 bindhu surendran 1613001006WL048207 bindhu surendran 00415 SBIN0070731 666 666 Processed 10/11/2023 7351076840 MRS BINDHU SURENDRAN STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-006-014/3884
(Kulathupuzha) 		1613001006NRG24071020231154632 07/10/2023 sabeena 1613001006WL048207 sabeena 00415 SBIN0070731 1332 1332 Processed 10/11/2023 7351076855 MRS SABEENA RAHIM STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-006-014/3886
(Kulathupuzha) 		1613001006NRG24071020231154447 07/10/2023 omana 1613001006WL048202 omana 00415 SBIN0070731 666 666 Processed 11/11/2023 7351076869 OMANA SAMUEL KERALA GRAMIN BANK(607476)
133 Anchal KL-13-001-006-014/3915
(Kulathupuzha) 		1613001006NRG24071020231154448 07/10/2023 marikkutty 1613001006WL048202 marikkutty 00415 SBIN0070731 1332 1332 Processed 10/11/2023 7351076860 MRS MARY KUTTY STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-006-014/3956
(Kulathupuzha) 		1613001006NRG24071020231154633 07/10/2023 lailabeevi 1613001006WL048207 lailabeevi 00415 SBIN0070731 1665 1665 Processed 10/11/2023 7351076879 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-006-014/977
(Kulathupuzha) 		1613001006NRG24071020231154453 07/10/2023 lekha 1613001006WL048202 lekha 00415 SBIN0070731 1665 1665 Processed 10/11/2023 7351076894 MRS LEKHA S STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-006-015/1435
(Kulathupuzha) 		1613001006NRG24071020231152617 07/10/2023 Aisha karim 1613001006WL048137 Aisha karim 00415 SBIN0070731 1332 1332 Processed 10/11/2023 7351076841 AISHA BEEVI FEDERAL BANK(607165)
137 Anchal KL-13-001-006-015/1460
(Kulathupuzha) 		1613001006NRG24071020231154313 07/10/2023 Majitha Beevi 1613001006WL048198 Majitha Beevi 00415 SBIN0070731 666 666 Processed 10/11/2023 7351077044 MRS MAJIDA BEEVI SHAJAHAN STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-006-015/1503
(Kulathupuzha) 		1613001006NRG24071020231152618 07/10/2023 sajeenabeevi 1613001006WL048137 sajeenabeevi 00415 SBIN0070731 1665 1665 Processed 11/11/2023 7351076857 SAJEENA BEEVI KERALA GRAMIN BANK(607476)
139 Anchal KL-13-001-006-015/1593
(Kulathupuzha) 		1613001006NRG24071020231154315 07/10/2023 chellamma 1613001006WL048198 chellamma 00415 SBIN0070731 1332 1332 Processed 10/11/2023 7351076876 MRS CHELLAMMA SASIDHARAN STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-006-015/1611
(Kulathupuzha) 		1613001006NRG24071020231154454 07/10/2023 sathyamma 1613001006WL048202 sathyamma 00415 SBIN0070731 333 333 Processed 10/11/2023 7351076893 SATHIYAMMA FEDERAL BANK(607165)
141 Anchal KL-13-001-006-015/4231
(Kulathupuzha) 		1613001006NRG24071020231152665 07/10/2023 Asoora Beevi 1613001006WL048139 Asoora Beevi 00415 SBIN0070731 999 999 Processed 10/11/2023 7351077040 Mrs. ASOORA BEEVI H CENTRAL BANK OF INDIA(607115)
142 Anchal KL-13-001-006-016/1516
(Kulathupuzha) 		1613001006NRG24071020231152619 07/10/2023 Jessy 1613001006WL048137 Jessy 00415 SBIN0070731 1665 1665 Processed 10/11/2023 7351077009 MR LUKOSE Y VATTAKKARIKKAM STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-006-016/1540
(Kulathupuzha) 		1613001006NRG24071020231152621 07/10/2023 SHERLY.L 1613001006WL048137 SHERLY.L 00415 SBIN0070731 1665 1665 Processed 10/11/2023 7351077010 MRS SHERLYL STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-006-016/1541
(Kulathupuzha) 		1613001006NRG24071020231152622 07/10/2023 ALIYAMMA SAMUEL 1613001006WL048137 ALIYAMMA SAMUEL 00415 SBIN0070731 1665 1665 Processed 10/11/2023 7351077022 MRS ALEYAMMA SAMUEL STATE BANK OF INDIA(508548)
145 Anchal KL-13-001-006-016/1544
(Kulathupuzha) 		1613001006NRG24071020231152623 07/10/2023 leela 1613001006WL048137 leela 00415 SBIN0070731 1665 1665 Processed 10/11/2023 7351077011 MRS LEELA WO PODIYAN STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-006-016/1556
(Kulathupuzha) 		1613001006NRG24071020231152624 07/10/2023 laila subair 1613001006WL048137 laila subair 00415 SBIN0070731 1665 1665 Processed 10/11/2023 7351077027 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
147 Anchal KL-13-001-006-016/1581
(Kulathupuzha) 		1613001006NRG24071020231152625 07/10/2023 AISHA BEEVI 1613001006WL048137 AISHA BEEVI 00415 SBIN0070731 1665 1665 Processed 10/11/2023 7351076842 MRS AISHA BEEVI STATE BANK OF INDIA(508548)
148 Anchal KL-13-001-006-016/1588
(Kulathupuzha) 		1613001006NRG24071020231152626 07/10/2023 ramlabeevi 1613001006WL048137 ramlabeevi 00415 SBIN0070731 1665 1665 Processed 10/11/2023 7351076843 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
149 Anchal KL-13-001-006-016/1679
(Kulathupuzha) 		1613001006NRG24071020231152627 07/10/2023 Damodaran 1613001006WL048137 Damodaran 00415 SBIN0070731 1332 1332 Processed 10/11/2023 7351076865 MR DAMODARAN A STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-006-016/1691
(Kulathupuzha) 		1613001006NRG24071020231152628 07/10/2023 Suni 1613001006WL048137 Suni 00415 SBIN0070731 1332 1332 Processed 10/11/2023 7351076844 MRS SUNI RAJESH STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-006-016/1746
(Kulathupuzha) 		1613001006NRG24071020231152629 07/10/2023 Ajitha 1613001006WL048137 Ajitha 00415 SBIN0070731 1665 1665 Processed 10/11/2023 7351076888 AJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Anchal KL-13-001-006-016/1746
(Kulathupuzha) 		1613001006NRG24071020231152630 07/10/2023 raju 1613001006WL048137 raju 00415 SBIN0070731 999 999 Processed 10/11/2023 7351076909 Mr. Raju INDIAN BANK(607105)
153 Anchal KL-13-001-006-016/187
(Kulathupuzha) 		1613001006NRG24071020231152631 07/10/2023 Hameeda 1613001006WL048137 Hameeda 00415 SBIN0070731 1665 1665 Processed 10/11/2023 7351077039 MRS HAMEEDA WAHAB STATE BANK OF INDIA(508548)
154 Anchal KL-13-001-006-016/3416
(Kulathupuzha) 		1613001006NRG24071020231152632 07/10/2023 rabeka 1613001006WL048137 rabeka 00415 SBIN0070731 999 999 Processed 10/11/2023 7351076878 MRS REBEKA WO ENOS STATE BANK OF INDIA(508548)
155 Anchal KL-13-001-006-016/3522
(Kulathupuzha) 		1613001006NRG24071020231152633 07/10/2023 suseela 1613001006WL048137 suseela 00415 SBIN0070731 1665 1665 Processed 10/11/2023 7351076845 MRS SUSEELA S STATE BANK OF INDIA(508548)
156 Anchal KL-13-001-006-016/3830
(Kulathupuzha) 		1613001006NRG24071020231152634 07/10/2023 rosamma 1613001006WL048137 rosamma 00415 SBIN0070731 1665 1665 Processed 10/11/2023 7351076868 MRS ROSAMMA R STATE BANK OF INDIA(508548)
157 Anchal KL-13-001-006-016/4222
(Kulathupuzha) 		1613001006NRG24071020231152636 07/10/2023 saleenabeevi 1613001006WL048137 saleenabeevi 00415 SBIN0070731 1332 1332 Processed 10/11/2023 7351076904 MRS SALEENA BEVI STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-006-016/4308
(Kulathupuzha) 		1613001006NRG24071020231152638 07/10/2023 kunjamma 1613001006WL048137 kunjamma 00415 SBIN0070731 1665 1665 Processed 10/11/2023 7351076905 MRS KUNJAMMA ANOSE STATE BANK OF INDIA(508548)
159 Anchal KL-13-001-006-019/1802
(Kulathupuzha) 		1613001006NRG24071020231152666 07/10/2023 podiyamma salu 1613001006WL048139 podiyamma salu 00415 SBIN0070731 1332 1332 Processed 10/11/2023 7351077012 MRS PODIYAMMA REGHU STATE BANK OF INDIA(508548)
160 Anchal KL-13-001-006-019/1803
(Kulathupuzha) 		1613001006NRG24071020231152667 07/10/2023 umaiba beevi 1613001006WL048139 umaiba beevi 00415 SBIN0070731 1332 1332 Processed 10/11/2023 7351077013 Mrs. UMAIBA BEEVI CENTRAL BANK OF INDIA(607115)
161 Anchal KL-13-001-006-019/1813
(Kulathupuzha) 		1613001006NRG24071020231152668 07/10/2023 mariyamma 1613001006WL048139 mariyamma 00415 SBIN0070731 999 999 Processed 10/11/2023 7351077014 mariyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
162 Anchal KL-13-001-006-019/1825
(Kulathupuzha) 		1613001006NRG24071020231152669 07/10/2023 vasantha 1613001006WL048139 vasantha 00415 SBIN0070731 1332 1332 Processed 10/11/2023 7351076846 MRS VASANTHA K STATE BANK OF INDIA(508548)
163 Anchal KL-13-001-006-019/1835
(Kulathupuzha) 		1613001006NRG24071020231152670 07/10/2023 VILASINI 1613001006WL048139 VILASINI 00415 SBIN0070731 1332 1332 Processed 10/11/2023 7351077015 MRS VILASINI G STATE BANK OF INDIA(508548)
164 Anchal KL-13-001-006-019/1842
(Kulathupuzha) 		1613001006NRG24071020231152671 07/10/2023 LEELA 1613001006WL048139 LEELA 00415 SBIN0070731 1332 1332 Processed 10/11/2023 7351077016 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
165 Anchal KL-13-001-006-019/1848
(Kulathupuzha) 		1613001006NRG24071020231152673 07/10/2023 sarada k 1613001006WL048139 sarada k 00415 SBIN0070731 1332 1332 Processed 10/11/2023 7351077017 MRS SARADA K STATE BANK OF INDIA(508548)
166 Anchal KL-13-001-006-019/1850
(Kulathupuzha) 		1613001006NRG24071020231152674 07/10/2023 lalitha 1613001006WL048139 lalitha 00415 SBIN0070731 1332 1332 Processed 10/11/2023 7351077025 MRS LALITHA WILSON STATE BANK OF INDIA(508548)
167 Anchal KL-13-001-006-019/1856
(Kulathupuzha) 		1613001006NRG24071020231152675 07/10/2023 pushpam 1613001006WL048139 pushpam 00415 SBIN0070731 1332 1332 Processed 10/11/2023 7351077018 MRS PUSHPAM STATE BANK OF INDIA(508548)
168 Anchal KL-13-001-006-019/1873
(Kulathupuzha) 		1613001006NRG24071020231152676 07/10/2023 chandramathi 1613001006WL048139 chandramathi 00415 SBIN0070731 666 666 Processed 11/11/2023 7351076847 CHANDRAMATHI KERALA GRAMIN BANK(607476)
169 Anchal KL-13-001-006-019/1876
(Kulathupuzha) 		1613001006NRG24071020231152677 07/10/2023 shylaja 1613001006WL048139 shylaja 00415 SBIN0070731 999 999 Processed 10/11/2023 7351076848 MRS SHILAJA R STATE BANK OF INDIA(508548)
170 Anchal KL-13-001-006-019/1882
(Kulathupuzha) 		1613001006NRG24071020231152678 07/10/2023 santha 1613001006WL048139 santha 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7351076849 SANTHA KERALA GRAMIN BANK(607476)
171 Anchal KL-13-001-006-019/1890
(Kulathupuzha) 		1613001006NRG24071020231152679 07/10/2023 Ammini 1613001006WL048139 Ammini 00415 SBIN0070731 333 333 Processed 10/11/2023 7351077019 MRS AMMINI STATE BANK OF INDIA(508548)
172 Anchal KL-13-001-006-019/1906
(Kulathupuzha) 		1613001006NRG24071020231152680 07/10/2023 Indira appukuttan 1613001006WL048139 Indira appukuttan 00415 SBIN0070731 1332 1332 Processed 10/11/2023 7351076859 INDIRA T INDIA POST PAYMENTS BANK LIMITED(508528)
173 Anchal KL-13-001-006-019/1910
(Kulathupuzha) 		1613001006NRG24071020231152681 07/10/2023 Baby.S 1613001006WL048139 Baby.S 00415 SBIN0070731 1332 1332 Processed 10/11/2023 7351077020 MRS BABY S STATE BANK OF INDIA(508548)
174 Anchal KL-13-001-006-019/1920
(Kulathupuzha) 		1613001006NRG24071020231152682 07/10/2023 Sofiya 1613001006WL048139 Sofiya 00415 SBIN0070731 1332 1332 Processed 10/11/2023 7351077045 MRS SOFIYA SHERIEF STATE BANK OF INDIA(508548)
175 Anchal KL-13-001-006-019/1924
(Kulathupuzha) 		1613001006NRG24071020231152684 07/10/2023 suseela 1613001006WL048139 suseela 00415 SBIN0070731 1332 1332 Processed 10/11/2023 7351076850 suseela KERALA STATE CO-OPERATIVE BANK LTD(608165)
176 Anchal KL-13-001-006-019/1925
(Kulathupuzha) 		1613001006NRG24071020231152685 07/10/2023 Sobhan reveendran 1613001006WL048139 Sobhan reveendran 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7351076861 SOBHANA KERALA GRAMIN BANK(607476)
177 Anchal KL-13-001-006-019/1927
(Kulathupuzha) 		1613001006NRG24071020231152687 07/10/2023 Saraswathi gopala krishnan 1613001006WL048139 Saraswathi gopala krishnan 00415 SBIN0070731 1332 1332 Processed 10/11/2023 7351076851 MRS SARASWATHY K STATE BANK OF INDIA(508548)
178 Anchal KL-13-001-006-019/3775
(Kulathupuzha) 		1613001006NRG24071020231152688 07/10/2023 sindhu 1613001006WL048139 sindhu 00415 SBIN0070731 999 999 Processed 10/11/2023 7351076858 MRS SINDHU V STATE BANK OF INDIA(508548)
179 Anchal KL-13-001-006-019/4008
(Kulathupuzha) 		1613001006NRG24071020231152689 07/10/2023 Chinnamma 1613001006WL048139 Chinnamma 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7351077021 CHINAMMA THANKACHAN KERALA GRAMIN BANK(607476)
180 Anchal KL-13-001-006-019/4015
(Kulathupuzha) 		1613001006NRG24071020231152690 07/10/2023 vasanthakumari 1613001006WL048139 vasanthakumari 00415 SBIN0070731 999 999 Processed 10/11/2023 7351076852 MRS VASANTHAKUMARI SASI STATE BANK OF INDIA(508548)
181 Anchal KL-13-001-006-019/4023
(Kulathupuzha) 		1613001006NRG24071020231152691 07/10/2023 THANKAMMA 1613001006WL048139 THANKAMMA 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7351076853 THANKAMMA M K KERALA GRAMIN BANK(607476)
182 Anchal KL-13-001-006-019/4052
(Kulathupuzha) 		1613001006NRG24071020231152692 07/10/2023 Haneesa beevi 1613001006WL048139 Haneesa beevi 00415 SBIN0070731 999 999 Processed 10/11/2023 7351076854 MRS HANEESA BEEVI STATE BANK OF INDIA(508548)
183 Anchal KL-13-001-006-019/4072
(Kulathupuzha) 		1613001006NRG24071020231152693 07/10/2023 Sulochana K 1613001006WL048139 Sulochana K 00415 SBIN0070731 666 666 Processed 10/11/2023 7351076867 MRS SULOCHANA K STATE BANK OF INDIA(508548)
184 Anchal KL-13-001-006-019/4078
(Kulathupuzha) 		1613001006NRG24071020231152694 07/10/2023 nirmala 1613001006WL048139 nirmala 00415 SBIN0070731 999 999 Processed 10/11/2023 7351076870 MRS NIRMALA K STATE BANK OF INDIA(508548)
185 Anchal KL-13-001-006-019/4089
(Kulathupuzha) 		1613001006NRG24071020231152695 07/10/2023 basheer 1613001006WL048139 basheer 00415 SBIN0070731 1332 1332 Processed 10/11/2023 7351076883 MR BASHEER A STATE BANK OF INDIA(508548)
186 Anchal KL-13-001-006-019/4107
(Kulathupuzha) 		1613001006NRG24071020231152696 07/10/2023 bindhu r 1613001006WL048139 bindhu r 00415 SBIN0070731 1332 1332 Processed 10/11/2023 7351076940 Mrs. BINDU . CENTRAL BANK OF INDIA(607115)
187 Anchal KL-13-001-006-019/4110
(Kulathupuzha) 		1613001006NRG24071020231152697 07/10/2023 mahadevi 1613001006WL048139 mahadevi 00415 SBIN0070731 1332 1332 Processed 10/11/2023 7351076880 MRS MAHA DEVI STATE BANK OF INDIA(508548)
188 Anchal KL-13-001-006-019/4207
(Kulathupuzha) 		1613001006NRG24071020231152700 07/10/2023 Vikraman 1613001006WL048139 Vikraman 00415 SBIN0070731 999 999 Processed 10/11/2023 7351076915 MR VIKRAMAN STATE BANK OF INDIA(508548)
189 Anchal KL-13-001-006-019/4209
(Kulathupuzha) 		1613001006NRG24071020231152701 07/10/2023 kalaiselvi 1613001006WL048139 kalaiselvi 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7351076941 KALAISELVI M INDIAN OVERSEAS BANK(508541)
190 Anchal KL-13-001-006-019/4218
(Kulathupuzha) 		1613001006NRG24071020231152702 07/10/2023 ratnamma 1613001006WL048139 ratnamma 00415 SBIN0070731 666 666 Processed 10/11/2023 7351076912 MRS RATHNAMMA PUSHPANGADHAN STATE BANK OF INDIA(508548)
SubTotal 236097 236097
191 Anchal KL-13-001-006-013/4322
(Kulathupuzha) 		1613001006NRG24071020231154309 07/10/2023 manju 1613001006WL048198 manju 00462 UCBA0001489 666 666 Processed 10/11/2023 7351076920 MANJU UCO BANK(607066)
SubTotal 666 666
192 Anchal KL-13-001-006-013/4346
(Kulathupuzha) 		1613001006NRG24071020231154310 07/10/2023 SHAYNA A 1613001006WL048198 SHAYNA A 00657 KLGB0040578 1332 1332 Processed 11/11/2023 7351076955 SHAYNA A KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
193 Anchal KL-13-001-006-006/562
(Kulathupuzha) 		1613001006NRG24071020231152575 07/10/2023 Santhi 1613001006WL048132 Santhi 00657 KLGB0040598 2331 2331 Processed 11/11/2023 7351077042 SANTHI R KERALA GRAMIN BANK(607476)
194 Anchal KL-13-001-006-009/4310
(Kulathupuzha) 		1613001006NRG24071020231152384 07/10/2023 geethumol 1613001006WL048121 geethumol 00657 KLGB0040598 1998 1998 Processed 11/11/2023 7351076978 GEETHU S KERALA GRAMIN BANK(607476)
195 Anchal KL-13-001-006-011/1074
(Kulathupuzha) 		1613001006NRG24071020231155329 07/10/2023 Sathi 1613001006WL048268 Sathi 00657 KLGB0040598 2331 2331 Processed 11/11/2023 7351076953 SADHI KERALA GRAMIN BANK(607476)
196 Anchal KL-13-001-006-012/1162
(Kulathupuzha) 		1613001006NRG24051020231140624 07/10/2023 MANIKANDAN 1613001006WL047537 MANIKANDAN 00657 KLGB0040598 1332 1332 Processed 11/11/2023 7351076968 MANIKANDAN C KERALA GRAMIN BANK(607476)
197 Anchal KL-13-001-006-012/1164
(Kulathupuzha) 		1613001006NRG24071020231152649 07/10/2023 sulochanankani 1613001006WL048138 sulochanankani 00657 KLGB0040598 333 333 Processed 11/11/2023 7351076954 SULOCHANAN KANI KERALA GRAMIN BANK(607476)
198 Anchal KL-13-001-006-012/3118
(Kulathupuzha) 		1613001006NRG24051020231140628 07/10/2023 sulekha 1613001006WL047537 sulekha 00657 KLGB0040598 1998 1998 Processed 11/11/2023 7351077035 SULEKHA G KERALA GRAMIN BANK(607476)
199 Anchal KL-13-001-006-012/4065
(Kulathupuzha) 		1613001006NRG24051020231140634 07/10/2023 sunil kumar 1613001006WL047537 sunil kumar 00657 KLGB0040598 1665 1665 Processed 10/11/2023 7351076951 MR SUNILKUMAR P STATE BANK OF INDIA(508548)
200 Anchal KL-13-001-006-012/4354
(Kulathupuzha) 		1613001006NRG24071020231152661 07/10/2023 Kumari Bhagini 1613001006WL048138 Kumari Bhagini 00657 KLGB0040598 1665 1665 Processed 10/11/2023 7351077033 MRS KUMARI BHAGINI STATE BANK OF INDIA(508548)
201 Anchal KL-13-001-006-012/4375
(Kulathupuzha) 		1613001006NRG24071020231152663 07/10/2023 rajendran 1613001006WL048138 rajendran 00657 KLGB0040598 1332 1332 Processed 10/11/2023 7351077034 MR RAJENDRAN K STATE BANK OF INDIA(508548)
202 Anchal KL-13-001-006-013/1203
(Kulathupuzha) 		1613001006NRG24071020231154394 07/10/2023 BABY 1613001006WL048201 BABY 00657 KLGB0040598 1665 1665 Processed 10/11/2023 7351076948 Mr. BABY S CENTRAL BANK OF INDIA(607115)
203 Anchal KL-13-001-006-013/1212
(Kulathupuzha) 		1613001006NRG24071020231154395 07/10/2023 gireesh 1613001006WL048201 gireesh 00657 KLGB0040598 333 333 Processed 11/11/2023 7351076950 GIREESH KERALA GRAMIN BANK(607476)
204 Anchal KL-13-001-006-013/3329
(Kulathupuzha) 		1613001006NRG24071020231154298 07/10/2023 Gopi 1613001006WL048198 Gopi 00657 KLGB0040598 999 999 Processed 11/11/2023 7351076971 GOPI B KERALA GRAMIN BANK(607476)
205 Anchal KL-13-001-006-013/3379
(Kulathupuzha) 		1613001006NRG24071020231154409 07/10/2023 reena jose 1613001006WL048201 reena jose 00657 KLGB0040598 333 333 Processed 10/11/2023 7351076956 MRS REENA THOMAS STATE BANK OF INDIA(508548)
206 Anchal KL-13-001-006-013/4105
(Kulathupuzha) 		1613001006NRG24071020231154421 07/10/2023 haseena 1613001006WL048201 haseena 00657 KLGB0040598 1665 1665 Processed 10/11/2023 7351076952 MR NIZARUDEEN A STATE BANK OF INDIA(508548)
207 Anchal KL-13-001-006-013/4120
(Kulathupuzha) 		1613001006NRG24071020231154303 07/10/2023 usha jayan 1613001006WL048198 usha jayan 00657 KLGB0040598 1332 1332 Processed 10/11/2023 7351076975 MRS USHA STATE BANK OF INDIA(508548)
208 Anchal KL-13-001-006-013/4133
(Kulathupuzha) 		1613001006NRG24071020231152615 07/10/2023 mani 1613001006WL048137 mani 00657 KLGB0040598 1332 1332 Processed 11/11/2023 7351076965 MANI K KERALA GRAMIN BANK(607476)
209 Anchal KL-13-001-006-013/4133
(Kulathupuzha) 		1613001006NRG24071020231152616 07/10/2023 priya 1613001006WL048137 priya 00657 KLGB0040598 1332 1332 Processed 11/11/2023 7351076967 PRIYA R KERALA GRAMIN BANK(607476)
210 Anchal KL-13-001-006-013/4293
(Kulathupuzha) 		1613001006NRG24051020231140641 07/10/2023 sasi 1613001006WL047537 sasi 00657 KLGB0040598 999 999 Processed 11/11/2023 7351076960 SASI RAMAN KERALA GRAMIN BANK(607476)
211 Anchal KL-13-001-006-013/4298
(Kulathupuzha) 		1613001006NRG24071020231154307 07/10/2023 saradha 1613001006WL048198 saradha 00657 KLGB0040598 999 999 Processed 11/11/2023 7351077031 SARADA KERALA GRAMIN BANK(607476)
212 Anchal KL-13-001-006-013/4302
(Kulathupuzha) 		1613001006NRG24071020231154426 07/10/2023 soumya 1613001006WL048201 soumya 00657 KLGB0040598 999 999 Processed 11/11/2023 7351076959 SOUMYA JOSE KERALA GRAMIN BANK(607476)
213 Anchal KL-13-001-006-013/4303
(Kulathupuzha) 		1613001006NRG24071020231154427 07/10/2023 beenakumari 1613001006WL048201 beenakumari 00657 KLGB0040598 666 666 Processed 10/11/2023 7351076976 Mrs. BEENAKUMARY B CENTRAL BANK OF INDIA(607115)
214 Anchal KL-13-001-006-013/4307
(Kulathupuzha) 		1613001006NRG24071020231154428 07/10/2023 JALAJA R 1613001006WL048201 JALAJA R 00657 KLGB0040598 1665 1665 Processed 11/11/2023 7351077032 JALAJA R KERALA GRAMIN BANK(607476)
215 Anchal KL-13-001-006-013/4320
(Kulathupuzha) 		1613001006NRG24071020231154429 07/10/2023 joly sathyan 1613001006WL048201 joly sathyan 00657 KLGB0040598 1332 1332 Processed 10/11/2023 7351076957 joly sathyan KERALA STATE CO-OPERATIVE BANK LTD(608165)
216 Anchal KL-13-001-006-013/504
(Kulathupuzha) 		1613001006NRG24071020231154312 07/10/2023 Ansha 1613001006WL048198 Ansha 00657 KLGB0040598 1332 1332 Processed 11/11/2023 7351076979 ANASHA V K KERALA GRAMIN BANK(607476)
217 Anchal KL-13-001-006-013/519
(Kulathupuzha) 		1613001006NRG24071020231154433 07/10/2023 Suprabha Biju 1613001006WL048201 Suprabha Biju 00657 KLGB0040598 1332 1332 Processed 10/11/2023 7351076958 Miss. SUPRABHA S CENTRAL BANK OF INDIA(607115)
218 Anchal KL-13-001-006-014/4172
(Kulathupuzha) 		1613001006NRG24071020231154449 07/10/2023 Rathnakumari 1613001006WL048202 Rathnakumari 00657 KLGB0040598 1665 1665 Processed 11/11/2023 7351076966 RATHNAKUMARI KERALA GRAMIN BANK(607476)
219 Anchal KL-13-001-006-014/4562
(Kulathupuzha) 		1613001006NRG24071020231154450 07/10/2023 AMMINI 1613001006WL048202 AMMINI 00657 KLGB0040598 999 999 Processed 11/11/2023 7351076964 AMMINI M KERALA GRAMIN BANK(607476)
220 Anchal KL-13-001-006-014/4613
(Kulathupuzha) 		1613001006NRG24071020231154451 07/10/2023 Saratha 1613001006WL048202 Saratha 00657 KLGB0040598 1332 1332 Processed 11/11/2023 7351076977 SARADA KERALA GRAMIN BANK(607476)
221 Anchal KL-13-001-006-015/1564
(Kulathupuzha) 		1613001006NRG24071020231154434 07/10/2023 NASEELA 1613001006WL048201 NASEELA 00657 KLGB0040598 1665 1665 Processed 11/11/2023 7351076974 NAZEELA KERALA GRAMIN BANK(607476)
222 Anchal KL-13-001-006-016/4225
(Kulathupuzha) 		1613001006NRG24071020231154435 07/10/2023 SUMARANI 1613001006WL048201 SUMARANI 00657 KLGB0040598 1332 1332 Processed 11/11/2023 7351076969 SUMA RANI KERALA GRAMIN BANK(607476)
223 Anchal KL-13-001-006-019/1845
(Kulathupuzha) 		1613001006NRG24071020231152672 07/10/2023 SOBHANA O 1613001006WL048139 SOBHANA O 00657 KLGB0040598 1332 1332 Processed 11/11/2023 7351076972 SOBHANA O KERALA GRAMIN BANK(607476)
224 Anchal KL-13-001-006-019/1921
(Kulathupuzha) 		1613001006NRG24071020231152683 07/10/2023 muraleedharan pillai 1613001006WL048139 muraleedharan pillai 00657 KLGB0040598 999 999 Processed 11/11/2023 7351077029 MURALEEDHARAN PILLAI KERALA GRAMIN BANK(607476)
225 Anchal KL-13-001-006-019/1926
(Kulathupuzha) 		1613001006NRG24071020231152686 07/10/2023 janamma 1613001006WL048139 janamma 00657 KLGB0040598 1332 1332 Processed 11/11/2023 7351076949 JANAMMA K KERALA GRAMIN BANK(607476)
226 Anchal KL-13-001-006-019/4112
(Kulathupuzha) 		1613001006NRG24071020231152698 07/10/2023 binumol 1613001006WL048139 binumol 00657 KLGB0040598 1332 1332 Processed 11/11/2023 7351076962 BINU MOL KERALA GRAMIN BANK(607476)
227 Anchal KL-13-001-006-019/4140
(Kulathupuzha) 		1613001006NRG24071020231152699 07/10/2023 ISHAMMA 1613001006WL048139 ISHAMMA 00657 KLGB0040598 1332 1332 Processed 11/11/2023 7351076973 EESHAMMA N KERALA GRAMIN BANK(607476)
228 Anchal KL-13-001-006-019/4219
(Kulathupuzha) 		1613001006NRG24071020231152703 07/10/2023 sobhana 1613001006WL048139 sobhana 00657 KLGB0040598 999 999 Processed 11/11/2023 7351076963 SOBHANA WO RAMACHANDRAN KERALA GRAMIN BANK(607476)
229 Anchal KL-13-001-006-019/4229
(Kulathupuzha) 		1613001006NRG24071020231152704 07/10/2023 omana 1613001006WL048139 omana 00657 KLGB0040598 333 333 Processed 10/11/2023 7351077036 omana KERALA STATE CO-OPERATIVE BANK LTD(608165)
230 Anchal KL-13-001-006-019/4238
(Kulathupuzha) 		1613001006NRG24071020231152705 07/10/2023 badarudeen 1613001006WL048139 badarudeen 00657 KLGB0040598 666 666 Processed 11/11/2023 7351077037 BADARUDEEN KERALA GRAMIN BANK(607476)
231 Anchal KL-13-001-006-019/4255
(Kulathupuzha) 		1613001006NRG24071020231152707 07/10/2023 sheeja 1613001006WL048139 sheeja 00657 KLGB0040598 1332 1332 Processed 10/11/2023 7351076961 MRS SHEEJA O STATE BANK OF INDIA(508548)
232 Anchal KL-13-001-006-019/4287
(Kulathupuzha) 		1613001006NRG24071020231152708 07/10/2023 Sobhana 1613001006WL048139 Sobhana 00657 KLGB0040598 1332 1332 Processed 11/11/2023 7351076970 SOBHANA KERALA GRAMIN BANK(607476)
SubTotal 51282 51282
Total 328671 328671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_071023APB_FTO_565744 Central Bank of India CBIN0280992 KULATHUPUZHA 37962
2 Anchal KL1613001006_071023APB_FTO_565744 Federal Bank FDRL0002017 KULATHUPUZHA 1332
3 Anchal KL1613001006_071023APB_FTO_565744 State Bank Of India SBIN0070731 KULATHUPUZHA 236097
4 Anchal KL1613001006_071023APB_FTO_565744 UCO Bank UCBA0001489 ANCHAL 666
5 Anchal KL1613001006_071023APB_FTO_565744 Kerala Gramin Bank KLGB0040578 PUNALUR 1332
6 Anchal KL1613001006_071023APB_FTO_565744 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 51282

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