Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:46:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_011223APB_FTO_774823
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-13-001-004-015/139
(Edamulackal) 		1613001004NRG24011220231593512 01/12/2023 Leelamani 1613001004WL067944 Leelamani 00078 CNRB0003581 1998 1998 Processed 01/01/2024 8997603678 LEELAMANI CANARA BANK(508532)
2 Anchal KL-13-001-004-015/23
(Edamulackal) 		1613001004NRG24011220231593442 01/12/2023 Shilaja Beevi 1613001004WL067942 Shilaja Beevi 00078 CNRB0003581 999 999 Processed 01/01/2024 8997603548 MRS SHYLAJA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
3 Anchal KL-13-001-004-015/149
(Edamulackal) 		1613001004NRG24011220231593441 01/12/2023 PRASANNA 1613001004WL067942 PRASANNA 00078 CNRB0014514 1998 1998 Processed 01/01/2024 8997603544 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-004-015/427
(Edamulackal) 		1613001004NRG24011220231593518 01/12/2023 Radhamany 1613001004WL067944 Radhamany 00078 CNRB0014514 1998 1998 Processed 01/01/2024 8997603545 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-004-015/929
(Edamulackal) 		1613001004NRG24011220231593531 01/12/2023 SHAJIRA BEEVI 1613001004WL067944 SHAJIRA BEEVI 00078 CNRB0014514 1665 1665 Processed 01/01/2024 8997603546 SHAJIRA BEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
6 Anchal KL-13-001-004-001/127
(Edamulackal) 		1613001004NRG24011220231593774 01/12/2023 sethunath Narayanan 1613001004WL067952 sethunath Narayanan 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8997603680 MR SETHUNATH STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-004-001/327
(Edamulackal) 		1613001004NRG24011220231593791 01/12/2023 Suma 1613001004WL067952 Suma 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8997603590 Mrs. SUMA B CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-004-001/371
(Edamulackal) 		1613001004NRG24011220231593794 01/12/2023 LEKSHMIMOL M V 1613001004WL067952 LEKSHMIMOL M V 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8997603679 Mrs. LAKSHMI MOL M V INDIAN BANK(607105)
9 Anchal KL-13-001-004-001/41
(Edamulackal) 		1613001004NRG24011220231593798 01/12/2023 Bindhu Ravikumar 1613001004WL067952 Bindhu Ravikumar 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8997603591 MRS BINDHU KUMARY STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-004-005/100
(Edamulackal) 		1613001004NRG24011220231593744 01/12/2023 Prasanna 1613001004WL067951 Prasanna 00089 CBIN0280942 999 999 Processed 01/01/2024 8997603650 MRS PRASANNA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-004-005/109
(Edamulackal) 		1613001004NRG24011220231593745 01/12/2023 VASANTHI P 1613001004WL067951 VASANTHI P 00089 CBIN0280942 1332 1332 Processed 01/01/2024 8997603619 Mrs. VASANTHI P CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-004-005/135
(Edamulackal) 		1613001004NRG24011220231593746 01/12/2023 VIJAYAMMA NAIR 1613001004WL067951 VIJAYAMMA NAIR 00089 CBIN0280942 999 999 Processed 01/01/2024 8997603672 Mrs. VIJAYAMMA NAIR CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-004-005/1459
(Edamulackal) 		1613001004NRG24011220231593748 01/12/2023 Chandrika.D 1613001004WL067951 Chandrika.D 00089 CBIN0280942 999 999 Processed 01/01/2024 8997603608 Mrs. CHANDRIKA D CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-004-005/1473
(Edamulackal) 		1613001004NRG24011220231593749 01/12/2023 Radhika Amma.R 1613001004WL067951 Radhika Amma.R 00089 CBIN0280942 999 999 Processed 01/01/2024 8997603602 MRS RADHIKAMMA R STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-004-005/1486
(Edamulackal) 		1613001004NRG24011220231593750 01/12/2023 Rajasulochana.L 1613001004WL067951 Rajasulochana.L 00089 CBIN0280942 999 999 Processed 01/01/2024 8997603603 MRS RAJA SULOCHANA L STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-004-005/1528
(Edamulackal) 		1613001004NRG24011220231593751 01/12/2023 Sudharma.K 1613001004WL067951 Sudharma.K 00089 CBIN0280942 1332 1332 Processed 01/01/2024 8997603605 Mrs. SUDHARMA K CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-004-005/16
(Edamulackal) 		1613001004NRG24011220231593752 01/12/2023 Mallikamma.C 1613001004WL067951 Mallikamma.C 00089 CBIN0280942 999 999 Processed 01/01/2024 8997603620 Mrs. MALLIKAMMA C CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-004-005/162
(Edamulackal) 		1613001004NRG24011220231593753 01/12/2023 Nirmala Kumay.M 1613001004WL067951 Nirmala Kumay.M 00089 CBIN0280942 1332 1332 Processed 01/01/2024 8997603660 NIRMALA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-004-005/257
(Edamulackal) 		1613001004NRG24011220231593758 01/12/2023 SUSHAMA S 1613001004WL067951 SUSHAMA S 00089 CBIN0280942 333 333 Processed 01/01/2024 8997603549 SUSHAMA UCO BANK(607066)
20 Anchal KL-13-001-004-005/325
(Edamulackal) 		1613001004NRG24011220231593760 01/12/2023 Suma Samu 1613001004WL067951 Suma Samu 00089 CBIN0280942 999 999 Processed 01/01/2024 8997603537 Mrs. SUMA SAMU CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-004-005/35
(Edamulackal) 		1613001004NRG24011220231593761 01/12/2023 Indira 1613001004WL067951 Indira 00089 CBIN0280942 1332 1332 Processed 01/01/2024 8997603621 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-004-005/40
(Edamulackal) 		1613001004NRG24011220231593762 01/12/2023 Jayakumari.S 1613001004WL067951 Jayakumari.S 00089 CBIN0280942 1332 1332 Processed 01/01/2024 8997603622 Mrs. JAYAKUMARI S CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-004-005/417
(Edamulackal) 		1613001004NRG24011220231593763 01/12/2023 Syamala 1613001004WL067951 Syamala 00089 CBIN0280942 999 999 Processed 01/01/2024 8997603649 Mrs. SYAMALA MADHUSOODHANAN CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-004-005/49
(Edamulackal) 		1613001004NRG24011220231593766 01/12/2023 Remani.C 1613001004WL067951 Remani.C 00089 CBIN0280942 1332 1332 Processed 01/01/2024 8997603623 Mrs. REMANI C CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-004-005/74
(Edamulackal) 		1613001004NRG24011220231593769 01/12/2023 Preetha.P 1613001004WL067951 Preetha.P 00089 CBIN0280942 999 999 Processed 01/01/2024 8997603588 PREETHA MOL P UCO BANK(607066)
26 Anchal KL-13-001-004-005/9
(Edamulackal) 		1613001004NRG24011220231593770 01/12/2023 Usha.R 1613001004WL067951 Usha.R 00089 CBIN0280942 1332 1332 Processed 01/01/2024 8997603604 MRS USHA STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-004-008/2
(Edamulackal) 		1613001004NRG24011220231593814 01/12/2023 Sheeja Dileep 1613001004WL067954 Sheeja Dileep 00089 CBIN0280942 666 666 Processed 01/01/2024 8997603628 MRS SHEEJA S STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-004-008/500
(Edamulackal) 		1613001004NRG24011220231593826 01/12/2023 Sudharnani.S 1613001004WL067954 Sudharnani.S 00089 CBIN0280942 1332 1332 Processed 01/01/2024 8997603639 Mrs. SUDHARMANI S CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-004-009/323
(Edamulackal) 		1613001004NRG24011220231593185 01/12/2023 Anie Punnuse 1613001004WL067918 Anie Punnuse 00089 CBIN0280942 666 666 Processed 01/01/2024 8997603543 Mrs. ANIE PUNNOOSE CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-004-012/389
(Edamulackal) 		1613001004NRG24011220231593198 01/12/2023 Shajitha Beevi 1613001004WL067918 Shajitha Beevi 00089 CBIN0280942 666 666 Processed 01/01/2024 8997603587 Mrs. SHAJIDA BEEVI D CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-004-012/831
(Edamulackal) 		1613001004NRG24011220231593200 01/12/2023 D Yohannan 1613001004WL067918 D Yohannan 00089 CBIN0280942 666 666 Processed 01/01/2024 8997603682 D YOHANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 Anchal KL-13-001-004-012/903
(Edamulackal) 		1613001004NRG24011220231593202 01/12/2023 MAYA G 1613001004WL067918 MAYA G 00089 CBIN0280942 666 666 Processed 01/01/2024 8997603681 MAYA G INDUSIND BANK(607189)
33 Anchal KL-13-001-004-014/1
(Edamulackal) 		1613001004NRG24011220231593439 01/12/2023 ELSAMMA RAJU 1613001004WL067942 ELSAMMA RAJU 00089 CBIN0280942 1332 1332 Processed 01/01/2024 8997603633 Mrs. ELSAMMA . CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-004-015/10
(Edamulackal) 		1613001004NRG24011220231593509 01/12/2023 BEENA SURESH KUMAR 1613001004WL067944 BEENA SURESH KUMAR 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8997603656 MS BEENA SURESHKUMAR STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-004-015/110
(Edamulackal) 		1613001004NRG24011220231593440 01/12/2023 Sutha 1613001004WL067942 Sutha 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8997603669 Mrs. SUDHA L CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-004-015/12
(Edamulackal) 		1613001004NRG24011220231593510 01/12/2023 LEELAMMA 1613001004WL067944 LEELAMMA 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8997603634 Mrs. LEELAMMA . CENTRAL BANK OF INDIA(607115)
37 Anchal KL-13-001-004-015/138
(Edamulackal) 		1613001004NRG24011220231593511 01/12/2023 GEETHA RAVINDRAN 1613001004WL067944 GEETHA RAVINDRAN 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8997603589 GEETHA KUMARI CANARA BANK(508532)
38 Anchal KL-13-001-004-015/25
(Edamulackal) 		1613001004NRG24011220231593515 01/12/2023 GIRIJA DEVI 1613001004WL067944 GIRIJA DEVI 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8997603648 Mrs. GIRIJA DEVI CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-004-015/330
(Edamulackal) 		1613001004NRG24011220231593517 01/12/2023 SANJU N S 1613001004WL067944 SANJU N S 00089 CBIN0280942 1332 1332 Processed 01/01/2024 8997603685 MRS SANJU N S STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-004-015/510
(Edamulackal) 		1613001004NRG24011220231593443 01/12/2023 SANTHAMMA 1613001004WL067942 SANTHAMMA 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8997603677 Mrs. SANTHAMMA MURALEEDHARAN CENTRAL BANK OF INDIA(607115)
41 Anchal KL-13-001-004-015/835
(Edamulackal) 		1613001004NRG24011220231593519 01/12/2023 PRASANTHY V S 1613001004WL067944 PRASANTHY V S 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8997603647 Mrs. PRASANTHY V S CENTRAL BANK OF INDIA(607115)
42 Anchal KL-13-001-004-015/840
(Edamulackal) 		1613001004NRG24011220231593520 01/12/2023 VIJAYAMMA P 1613001004WL067944 VIJAYAMMA P 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8997603645 Mrs. VIJAYAMMA P CENTRAL BANK OF INDIA(607115)
43 Anchal KL-13-001-004-015/841
(Edamulackal) 		1613001004NRG24011220231593521 01/12/2023 LILLY KUTTY 1613001004WL067944 LILLY KUTTY 00089 CBIN0280942 1332 1332 Processed 01/01/2024 8997603646 Mrs. LILLY KUTTY CENTRAL BANK OF INDIA(607115)
44 Anchal KL-13-001-004-015/843
(Edamulackal) 		1613001004NRG24011220231593449 01/12/2023 Siji Jayakumar 1613001004WL067942 Siji Jayakumar 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8997603586 MRS SIJI STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-004-015/846
(Edamulackal) 		1613001004NRG24011220231593450 01/12/2023 VIJAYAMMA T 1613001004WL067942 VIJAYAMMA T 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8997603576 Mrs. VIJAYAMMA T CENTRAL BANK OF INDIA(607115)
46 Anchal KL-13-001-004-015/853
(Edamulackal) 		1613001004NRG24011220231593524 01/12/2023 PUSHPALATHA LATHA 1613001004WL067944 PUSHPALATHA LATHA 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8997603601 Mrs. PUSHPALATHA (LATHA) C CENTRAL BANK OF INDIA(607115)
47 Anchal KL-13-001-004-015/854
(Edamulackal) 		1613001004NRG24011220231593525 01/12/2023 BEENA MOLE R S 1613001004WL067944 BEENA MOLE R S 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8997603655 Mrs. BEENA MOLE R S CENTRAL BANK OF INDIA(607115)
48 Anchal KL-13-001-004-015/857
(Edamulackal) 		1613001004NRG24011220231593527 01/12/2023 OMANA K 1613001004WL067944 OMANA K 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8997603578 Mrs. OMANA K CENTRAL BANK OF INDIA(607115)
49 Anchal KL-13-001-004-015/869
(Edamulackal) 		1613001004NRG24011220231593529 01/12/2023 KUNJU MOL A K 1613001004WL067944 KUNJU MOL A K 00089 CBIN0280942 666 666 Processed 01/01/2024 8997603575 Mrs. KUNJUMOL A CENTRAL BANK OF INDIA(607115)
50 Anchal KL-13-001-004-015/876
(Edamulackal) 		1613001004NRG24011220231593457 01/12/2023 SHEELA RAVINDRA 1613001004WL067942 SHEELA RAVINDRA 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8997603577 SHEELA KERALA GRAMIN BANK(607476)
51 Anchal KL-13-001-004-017/336
(Edamulackal) 		1613001004NRG24011220231593204 01/12/2023 LALI 1613001004WL067918 LALI 00089 CBIN0280942 666 666 Processed 01/01/2024 8997603540 Mr. LALI . CENTRAL BANK OF INDIA(607115)
SubTotal 63603 63603
52 Anchal KL-13-001-002-004/1097
(Edamulackal) 		1613001004NRG24011220231593508 01/12/2023 SHYLAJA 1613001004WL067944 SHYLAJA 00089 CBIN0283444 1998 1998 Processed 01/01/2024 8997603676 Mrs. SHYLAJA S CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
53 Anchal KL-13-001-004-015/296
(Edamulackal) 		1613001004NRG24011220231593516 01/12/2023 BINDU 1613001004WL067944 BINDU 00127 FDRL0001032 1665 1665 Processed 01/01/2024 8997603562 Mrs. BINDHU ANIL CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
54 Anchal KL-13-001-004-001/171
(Edamulackal) 		1613001004NRG24011220231593784 01/12/2023 Unnikrishnan Achari 1613001004WL067952 Unnikrishnan Achari 00127 FDRL0001327 1665 1665 Processed 01/01/2024 8997603568 UNNIKRISHNAN ACHARI FEDERAL BANK(607165)
55 Anchal KL-13-001-004-001/173
(Edamulackal) 		1613001004NRG24011220231593785 01/12/2023 LEELAMANI R 1613001004WL067952 LEELAMANI R 00127 FDRL0001327 1332 1332 Processed 01/01/2024 8997603573 LEELAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Anchal KL-13-001-004-001/174
(Edamulackal) 		1613001004NRG24011220231593786 01/12/2023 Rathnamma 1613001004WL067952 Rathnamma 00127 FDRL0001327 1998 1998 Processed 01/01/2024 8997603570 RATHNAMMA FEDERAL BANK(607165)
57 Anchal KL-13-001-004-001/206
(Edamulackal) 		1613001004NRG24011220231593787 01/12/2023 Saraswathy 1613001004WL067952 Saraswathy 00127 FDRL0001327 999 999 Processed 01/01/2024 8997603572 MRS SARASWATHY G STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-004-001/220
(Edamulackal) 		1613001004NRG24011220231593788 01/12/2023 Lessy Achenkunju 1613001004WL067952 Lessy Achenkunju 00127 FDRL0001327 1998 1998 Processed 01/01/2024 8997603567 MRS LISSY ACHANKUNJU STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-004-001/223
(Edamulackal) 		1613001004NRG24011220231593789 01/12/2023 Lalitha 1613001004WL067952 Lalitha 00127 FDRL0001327 1998 1998 Processed 01/01/2024 8997603565 LALITHA K. FEDERAL BANK(607165)
60 Anchal KL-13-001-004-001/298
(Edamulackal) 		1613001004NRG24011220231593790 01/12/2023 RENJITHA V 1613001004WL067952 RENJITHA V 00127 FDRL0001327 1998 1998 Processed 01/01/2024 8997603574 RENJITHA V FEDERAL BANK(607165)
61 Anchal KL-13-001-004-001/346
(Edamulackal) 		1613001004NRG24011220231593792 01/12/2023 Dhamodaran Nair 1613001004WL067952 Dhamodaran Nair 00127 FDRL0001327 1998 1998 Processed 01/01/2024 8997603564 DAMODARAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
62 Anchal KL-13-001-004-001/372
(Edamulackal) 		1613001004NRG24011220231593795 01/12/2023 CHELLAMMA 1613001004WL067952 CHELLAMMA 00127 FDRL0001327 1998 1998 Processed 01/01/2024 8997603569 CHELLAMMA R FEDERAL BANK(607165)
63 Anchal KL-13-001-004-001/388
(Edamulackal) 		1613001004NRG24011220231593796 01/12/2023 ANITHA K 1613001004WL067952 ANITHA K 00127 FDRL0001327 1998 1998 Processed 01/01/2024 8997603571 ANITHA K FEDERAL BANK(607165)
64 Anchal KL-13-001-004-001/389
(Edamulackal) 		1613001004NRG24011220231593797 01/12/2023 Arjunan B 1613001004WL067952 Arjunan B 00127 FDRL0001327 1998 1998 Processed 01/01/2024 8997603563 ARJUNAN B. FEDERAL BANK(607165)
65 Anchal KL-13-001-004-002/291
(Edamulackal) 		1613001004NRG24011220231593803 01/12/2023 Sudha R 1613001004WL067952 Sudha R 00127 FDRL0001327 1998 1998 Processed 01/01/2024 8997603566 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21978 21978
66 Anchal KL-13-001-004-002/819
(Edamulackal) 		1613001004NRG24011220231593438 01/12/2023 Rajamma 1613001004WL067941 Rajamma 00127 FDRL0001731 1998 1998 Processed 01/01/2024 8997603584 RAJAMMA . FEDERAL BANK(607165)
SubTotal 1998 1998
67 Anchal KL-13-001-004-005/268
(Edamulackal) 		1613001004NRG24011220231593759 01/12/2023 RENJANA R 1613001004WL067951 RENJANA R 00176 IDIB000A146 999 999 Processed 01/01/2024 8997603559 RENJANA R KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
68 Anchal KL-13-001-004-012/904
(Edamulackal) 		1613001004NRG24011220231593203 01/12/2023 JAYA GOPIPILLA 1613001004WL067918 JAYA GOPIPILLA 00176 IDIB000A155 666 666 Processed 01/01/2024 8997603684 Ms. Jaya Gopipillai G INDIAN BANK(607105)
69 Anchal KL-13-001-004-015/147
(Edamulackal) 		1613001004NRG24011220231593514 01/12/2023 OMANA 1613001004WL067944 OMANA 00176 IDIB000A155 1998 1998 Processed 01/01/2024 8997603670 Mrs. OMANA . INDIAN BANK(607105)
SubTotal 2664 2664
70 Anchal KL-13-001-004-012/360
(Edamulackal) 		1613001004NRG24011220231593197 01/12/2023 SHEEJA A 1613001004WL067918 SHEEJA A 00409 SIBL0000668 666 666 Processed 01/01/2024 8997603561 SHEEJA A SOUTH INDIAN BANK(607167)
SubTotal 666 666
71 Anchal KL-13-001-004-005/1456
(Edamulackal) 		1613001004NRG24011220231593747 01/12/2023 OMANA 1613001004WL067951 OMANA 00415 SBIN0012880 1332 1332 Processed 01/01/2024 8997603599 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Anchal KL-13-001-004-005/178
(Edamulackal) 		1613001004NRG24011220231593755 01/12/2023 Leela 1613001004WL067951 Leela 00415 SBIN0012880 999 999 Processed 01/01/2024 8997603598 MRS LEELA STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-004-005/199
(Edamulackal) 		1613001004NRG24011220231593756 01/12/2023 LEELA R 1613001004WL067951 LEELA R 00415 SBIN0012880 999 999 Processed 01/01/2024 8997603673 MS LEELA R STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-004-005/204
(Edamulackal) 		1613001004NRG24011220231593757 01/12/2023 Sheela 1613001004WL067951 Sheela 00415 SBIN0012880 999 999 Processed 01/01/2024 8997603666 MRS SHEELA STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-004-005/423
(Edamulackal) 		1613001004NRG24011220231593764 01/12/2023 Valsala 1613001004WL067951 Valsala 00415 SBIN0012880 999 999 Processed 01/01/2024 8997603606 MRS VALSALA STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-004-008/10
(Edamulackal) 		1613001004NRG24011220231593806 01/12/2023 Chandrmathiyamma 1613001004WL067954 Chandrmathiyamma 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8997603594 MRS CHANDRAMATHI AMMA STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-004-008/1180
(Edamulackal) 		1613001004NRG24011220231593807 01/12/2023 Thankamany 1613001004WL067954 Thankamany 00415 SBIN0012880 666 666 Processed 01/01/2024 8997603624 MRS THANKAMANY STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-004-008/1203
(Edamulackal) 		1613001004NRG24011220231593808 01/12/2023 Sobitha Beevi 1613001004WL067954 Sobitha Beevi 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8997603665 MRS SOBITHA BEEVI STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-004-008/1204
(Edamulackal) 		1613001004NRG24011220231593809 01/12/2023 Rahiyanath 1613001004WL067954 Rahiyanath 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8997603625 MRS RAHIYANATH STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-004-008/1205
(Edamulackal) 		1613001004NRG24011220231593810 01/12/2023 Shajidabeevi 1613001004WL067954 Shajidabeevi 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8997603626 MS SHAJIDABEEVI STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-004-008/1219
(Edamulackal) 		1613001004NRG24011220231593811 01/12/2023 Sanida Beevi 1613001004WL067954 Sanida Beevi 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8997603627 SANITHA BEEVI UCO BANK(607066)
82 Anchal KL-13-001-004-008/123
(Edamulackal) 		1613001004NRG24011220231593812 01/12/2023 BINDHU KUMARI 1613001004WL067954 BINDHU KUMARI 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8997603596 BINDHU KUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
83 Anchal KL-13-001-004-008/13
(Edamulackal) 		1613001004NRG24011220231593813 01/12/2023 SUNITHA K 1613001004WL067954 SUNITHA K 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8997603592 MRS SUNITHA K STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-004-008/24
(Edamulackal) 		1613001004NRG24011220231593816 01/12/2023 Kunjamma 1613001004WL067954 Kunjamma 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8997603629 MRS KUNJAMMA STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-004-008/253
(Edamulackal) 		1613001004NRG24011220231593817 01/12/2023 Minimole 1613001004WL067954 Minimole 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8997603597 MS MINIMOL STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-004-008/285
(Edamulackal) 		1613001004NRG24011220231593818 01/12/2023 Karthika 1613001004WL067954 Karthika 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8997603541 MRS KARTHIKA STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-004-008/313
(Edamulackal) 		1613001004NRG24011220231593819 01/12/2023 Valsala 1613001004WL067954 Valsala 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8997603674 MRS VALSALA STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-004-008/34
(Edamulackal) 		1613001004NRG24011220231593820 01/12/2023 Saraswathyamma 1613001004WL067954 Saraswathyamma 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8997603630 MRS SARASWATHYAMMA STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-004-008/355
(Edamulackal) 		1613001004NRG24011220231593821 01/12/2023 Suja 1613001004WL067954 Suja 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8997603595 MRS SUJA STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-004-008/370
(Edamulackal) 		1613001004NRG24011220231593823 01/12/2023 Kousallya 1613001004WL067954 Kousallya 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8997603593 MRS KAUSALYA R STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-004-008/43
(Edamulackal) 		1613001004NRG24011220231593824 01/12/2023 Mumthas.S 1613001004WL067954 Mumthas.S 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8997603600 MRS MUMTHAS S STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-004-008/48
(Edamulackal) 		1613001004NRG24011220231593825 01/12/2023 Ambujakshi 1613001004WL067954 Ambujakshi 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8997603675 MRS AMBUJAKSHI STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-004-008/70
(Edamulackal) 		1613001004NRG24011220231593829 01/12/2023 Remani 1613001004WL067954 Remani 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8997603640 MRS REMANI STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-004-011/3
(Edamulackal) 		1613001004NRG24011220231593186 01/12/2023 Jessy 1613001004WL067918 Jessy 00415 SBIN0012880 666 666 Processed 01/01/2024 8997603585 MRS JESSY VARGHEESE STATE BANK OF INDIA(508548)
SubTotal 39627 39627
95 Anchal KL-13-001-004-012/621
(Edamulackal) 		1613001004NRG24011220231593199 01/12/2023 KALA L 1613001004WL067918 KALA L 00415 SBIN0017842 333 333 Processed 01/01/2024 8997603547 MRS KALA L STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-004-015/570
(Edamulackal) 		1613001004NRG24011220231593444 01/12/2023 RAJI 1613001004WL067942 RAJI 00415 SBIN0017842 1998 1998 Processed 01/01/2024 8997603539 MRS RAJI STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-004-015/86
(Edamulackal) 		1613001004NRG24011220231593451 01/12/2023 Sindhu T K 1613001004WL067942 Sindhu T K 00415 SBIN0017842 1665 1665 Processed 01/01/2024 8997603542 MRS SINDHU T K STATE BANK OF INDIA(508548)
SubTotal 3996 3996
98 Anchal KL-13-001-004-005/178
(Edamulackal) 		1613001004NRG24011220231593754 01/12/2023 Brijitta L 1613001004WL067951 Brijitta L 00415 SBIN0070061 1332 1332 Processed 01/01/2024 8997603557 MR BRIGITA STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-004-012/1325
(Edamulackal) 		1613001004NRG24011220231593187 01/12/2023 GEORGEKUTTY T 1613001004WL067918 GEORGEKUTTY T 00415 SBIN0070061 666 666 Processed 01/01/2024 8997603555 MR GEORGEKUTTY T STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-004-012/1336
(Edamulackal) 		1613001004NRG24011220231593188 01/12/2023 ROSAMMA JOHN 1613001004WL067918 ROSAMMA JOHN 00415 SBIN0070061 666 666 Processed 01/01/2024 8997603631 MRS ROSAMMA JOHN STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-004-012/1343
(Edamulackal) 		1613001004NRG24011220231593189 01/12/2023 Sreekala 1613001004WL067918 Sreekala 00415 SBIN0070061 666 666 Processed 01/01/2024 8997603632 MRS SREE KALA STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-004-012/1350
(Edamulackal) 		1613001004NRG24011220231593191 01/12/2023 CLSY JOHN 1613001004WL067918 CLSY JOHN 00415 SBIN0070061 666 666 Processed 01/01/2024 8997603658 MRS CISY JOHN STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-004-012/1356
(Edamulackal) 		1613001004NRG24011220231593192 01/12/2023 MINI SHAJI 1613001004WL067918 MINI SHAJI 00415 SBIN0070061 666 666 Processed 01/01/2024 8997603551 MRS MINI SHAJI STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-004-012/1368
(Edamulackal) 		1613001004NRG24011220231593193 01/12/2023 RETHNAVALLY 1613001004WL067918 RETHNAVALLY 00415 SBIN0070061 666 666 Processed 01/01/2024 8997603552 MRS RETHNAVALLY STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-004-012/1370
(Edamulackal) 		1613001004NRG24011220231593194 01/12/2023 MARIYAMMA SAMKUTTY 1613001004WL067918 MARIYAMMA SAMKUTTY 00415 SBIN0070061 666 666 Processed 01/01/2024 8997603553 MRS MARIYAMMA SAMKUTTY STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-004-012/1374
(Edamulackal) 		1613001004NRG24011220231593195 01/12/2023 MINI ALIAS ALIYAMMA 1613001004WL067918 MINI ALIAS ALIYAMMA 00415 SBIN0070061 666 666 Processed 01/01/2024 8997603556 MRS MINI ALIAS ALIYAMMA STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-004-012/1709
(Edamulackal) 		1613001004NRG24011220231593196 01/12/2023 SHEELA 1613001004WL067918 SHEELA 00415 SBIN0070061 666 666 Processed 01/01/2024 8997603641 MR SHEELA S STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-004-015/8
(Edamulackal) 		1613001004NRG24011220231593445 01/12/2023 LISY BABU 1613001004WL067942 LISY BABU 00415 SBIN0070061 1998 1998 Processed 01/01/2024 8997603667 MRS LISY BABU STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-004-015/825
(Edamulackal) 		1613001004NRG24011220231593446 01/12/2023 JAYANTHY C 1613001004WL067942 JAYANTHY C 00415 SBIN0070061 1998 1998 Processed 01/01/2024 8997603643 MRS JAYANTHY C STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-004-015/832
(Edamulackal) 		1613001004NRG24011220231593447 01/12/2023 SREELATHA UDAYAN 1613001004WL067942 SREELATHA UDAYAN 00415 SBIN0070061 1998 1998 Processed 01/01/2024 8997603644 Mrs. SREELATHA UDAYAN CENTRAL BANK OF INDIA(607115)
111 Anchal KL-13-001-004-015/836
(Edamulackal) 		1613001004NRG24011220231593448 01/12/2023 Lissy 1613001004WL067942 Lissy 00415 SBIN0070061 666 666 Processed 01/01/2024 8997603651 MRS LISSY K STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-004-015/844
(Edamulackal) 		1613001004NRG24011220231593522 01/12/2023 BINDHULEKHA C BINDHULEKHA 1613001004WL067944 BINDHULEKHA C BINDHULEKHA 00415 SBIN0070061 1998 1998 Processed 01/01/2024 8997603635 BINDHULEKHA C CANARA BANK(508532)
113 Anchal KL-13-001-004-015/851
(Edamulackal) 		1613001004NRG24011220231593523 01/12/2023 USHA CHANDRAN 1613001004WL067944 USHA CHANDRAN 00415 SBIN0070061 1998 1998 Processed 01/01/2024 8997603661 MRS USHA CHANDRAN STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-004-015/856
(Edamulackal) 		1613001004NRG24011220231593526 01/12/2023 LISSY KUTTY 1613001004WL067944 LISSY KUTTY 00415 SBIN0070061 1665 1665 Processed 01/01/2024 8997603662 MRS LISSY KUTTY STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-004-015/861
(Edamulackal) 		1613001004NRG24011220231593452 01/12/2023 SUSAMMA RAJU 1613001004WL067942 SUSAMMA RAJU 00415 SBIN0070061 1998 1998 Processed 01/01/2024 8997603636 Mrs. SUSAMMA RAJU CENTRAL BANK OF INDIA(607115)
116 Anchal KL-13-001-004-015/865
(Edamulackal) 		1613001004NRG24011220231593528 01/12/2023 SHAIJAKUMARI L SHAIJA ASHOK 1613001004WL067944 SHAIJAKUMARI L SHAIJA ASHOK 00415 SBIN0070061 1998 1998 Processed 01/01/2024 8997603657 MR SHYJA KUMARY STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-004-015/867
(Edamulackal) 		1613001004NRG24011220231593453 01/12/2023 Saji Nizam 1613001004WL067942 Saji Nizam 00415 SBIN0070061 1332 1332 Processed 01/01/2024 8997603663 SAJIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
118 Anchal KL-13-001-004-015/868
(Edamulackal) 		1613001004NRG24011220231593454 01/12/2023 SHEEJA MATHEW 1613001004WL067942 SHEEJA MATHEW 00415 SBIN0070061 1332 1332 Processed 01/01/2024 8997603637 MRS SHEEJA MATHEW STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-004-015/871
(Edamulackal) 		1613001004NRG24011220231593455 01/12/2023 ELAMMA BABU 1613001004WL067942 ELAMMA BABU 00415 SBIN0070061 1665 1665 Processed 01/01/2024 8997603664 ALAMMA B KERALA GRAMIN BANK(607476)
120 Anchal KL-13-001-004-015/872
(Edamulackal) 		1613001004NRG24011220231593456 01/12/2023 VALASALAMMA 1613001004WL067942 VALASALAMMA 00415 SBIN0070061 1332 1332 Processed 01/01/2024 8997603554 Mrs. VALSALA AMMA CENTRAL BANK OF INDIA(607115)
121 Anchal KL-13-001-004-015/873
(Edamulackal) 		1613001004NRG24011220231593530 01/12/2023 MALLIKA 1613001004WL067944 MALLIKA 00415 SBIN0070061 1998 1998 Processed 01/01/2024 8997603671 MRS MALLIKA A STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-004-015/9
(Edamulackal) 		1613001004NRG24011220231593458 01/12/2023 Mariyam Beevi.M 1613001004WL067942 Mariyam Beevi.M 00415 SBIN0070061 1998 1998 Processed 01/01/2024 8997603638 MRS MARIYAM BEEVI M STATE BANK OF INDIA(508548)
SubTotal 33300 33300
123 Anchal KL-13-001-004-005/449
(Edamulackal) 		1613001004NRG24011220231593765 01/12/2023 Narayanan 1613001004WL067951 Narayanan 00415 SBIN0070245 999 999 Processed 01/01/2024 8997603538 MR NARAYANAN P V STATE BANK OF INDIA(508548)
SubTotal 999 999
124 Anchal KL-13-001-004-001/1
(Edamulackal) 		1613001004NRG24011220231593771 01/12/2023 Deepakumari 1613001004WL067952 Deepakumari 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8997603609 MRS DEEPA KUMARY L STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-004-001/123
(Edamulackal) 		1613001004NRG24011220231593772 01/12/2023 Ambily.S 1613001004WL067952 Ambily.S 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8997603610 MRS AMBILY S STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-004-001/1259
(Edamulackal) 		1613001004NRG24011220231593773 01/12/2023 Santhamma 1613001004WL067952 Santhamma 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8997603642 MRS SANTHAMMA SANTHAMMA STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-004-001/1271
(Edamulackal) 		1613001004NRG24011220231593775 01/12/2023 Sali Varghese 1613001004WL067952 Sali Varghese 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8997603611 Mrs. SALLY VARGHESE CENTRAL BANK OF INDIA(607115)
128 Anchal KL-13-001-004-001/1272
(Edamulackal) 		1613001004NRG24011220231593776 01/12/2023 Kunjumol.K 1613001004WL067952 Kunjumol.K 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8997603607 MRS KUNJUMOL K STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-004-001/1273
(Edamulackal) 		1613001004NRG24011220231593777 01/12/2023 Suneethi 1613001004WL067952 Suneethi 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8997603612 SUNEETHI FEDERAL BANK(607165)
130 Anchal KL-13-001-004-001/1275
(Edamulackal) 		1613001004NRG24011220231593778 01/12/2023 Saraswathi Amma 1613001004WL067952 Saraswathi Amma 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8997603653 MRS SARASWATHI AMMA STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-004-001/1281
(Edamulackal) 		1613001004NRG24011220231593779 01/12/2023 Lalitha Mohan 1613001004WL067952 Lalitha Mohan 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8997603613 Mrs. LALITHA N CENTRAL BANK OF INDIA(607115)
132 Anchal KL-13-001-004-001/1283
(Edamulackal) 		1613001004NRG24011220231593780 01/12/2023 Shyja Lalu 1613001004WL067952 Shyja Lalu 00415 SBIN0070833 1665 1665 Processed 01/01/2024 8997603614 Mrs. SHYJA J CENTRAL BANK OF INDIA(607115)
133 Anchal KL-13-001-004-001/1286
(Edamulackal) 		1613001004NRG24011220231593781 01/12/2023 Latha.L 1613001004WL067952 Latha.L 00415 SBIN0070833 1332 1332 Processed 01/01/2024 8997603654 MRS LETHAKUMARY L STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-004-001/129
(Edamulackal) 		1613001004NRG24011220231593782 01/12/2023 Mary Mathew 1613001004WL067952 Mary Mathew 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8997603615 MARY MATHEW FEDERAL BANK(607165)
135 Anchal KL-13-001-004-001/15
(Edamulackal) 		1613001004NRG24011220231593783 01/12/2023 Leela 1613001004WL067952 Leela 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8997603616 MRS LEELA B STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-004-001/370
(Edamulackal) 		1613001004NRG24011220231593793 01/12/2023 Padmakshan 1613001004WL067952 Padmakshan 00415 SBIN0070833 1665 1665 Processed 01/01/2024 8997603668 MR PADMAKSHAN NAIR K STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-004-001/43
(Edamulackal) 		1613001004NRG24011220231593799 01/12/2023 Padmakumari.K 1613001004WL067952 Padmakumari.K 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8997603617 MRS PADMA KUMARI STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-004-001/51
(Edamulackal) 		1613001004NRG24011220231593800 01/12/2023 Varghese 1613001004WL067952 Varghese 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8997603550 MR VARGHESE M STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-004-001/58
(Edamulackal) 		1613001004NRG24011220231593801 01/12/2023 Ajithakumari 1613001004WL067952 Ajithakumari 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8997603652 Mrs. AJITHA KUMARY CENTRAL BANK OF INDIA(607115)
140 Anchal KL-13-001-004-001/606
(Edamulackal) 		1613001004NRG24011220231593802 01/12/2023 Anandavally 1613001004WL067952 Anandavally 00415 SBIN0070833 1665 1665 Processed 01/01/2024 8997603618 MRS ANANDA VALLY STATE BANK OF INDIA(508548)
SubTotal 32301 32301
141 Anchal KL-13-001-004-008/227
(Edamulackal) 		1613001004NRG24011220231593815 01/12/2023 C S VARGHESE 1613001004WL067954 C S VARGHESE 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8997603582 C S VARGHESE UCO BANK(607066)
142 Anchal KL-13-001-004-008/358
(Edamulackal) 		1613001004NRG24011220231593822 01/12/2023 Aneesa Beevi H 1613001004WL067954 Aneesa Beevi H 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8997603580 ANEESA BEEVI UCO BANK(607066)
143 Anchal KL-13-001-004-008/58
(Edamulackal) 		1613001004NRG24011220231593827 01/12/2023 Sajitha 1613001004WL067954 Sajitha 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8997603581 SAJITHA BEEVI UCO BANK(607066)
144 Anchal KL-13-001-004-008/650
(Edamulackal) 		1613001004NRG24011220231593828 01/12/2023 Preetha S 1613001004WL067954 Preetha S 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8997603583 PREETHA S UCO BANK(607066)
145 Anchal KL-13-001-004-015/143
(Edamulackal) 		1613001004NRG24011220231593513 01/12/2023 SUJITHMOL 1613001004WL067944 SUJITHMOL 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8997603579 SMIJITH MOL UCO BANK(607066)
SubTotal 9657 9657
146 Anchal KL-13-001-004-005/681
(Edamulackal) 		1613001004NRG24011220231593768 01/12/2023 Rubeena Beevi 1613001004WL067951 Rubeena Beevi 00468 UBIN0568520 999 999 Processed 01/01/2024 8997603560 RUBEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Anchal KL-13-001-004-012/902
(Edamulackal) 		1613001004NRG24011220231593201 01/12/2023 MOLLY J 1613001004WL067918 MOLLY J 00468 UBIN0568520 666 666 Processed 01/01/2024 8997603558 MOLLY J UNION BANK OF INDIA(508500)
SubTotal 1665 1665
148 Anchal KL-13-001-004-005/534
(Edamulackal) 		1613001004NRG24011220231593767 01/12/2023 Suseela M 1613001004WL067951 Suseela M 00657 KLGB0040564 1332 1332 Processed 01/01/2024 8997603683 SUSEELA M KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
149 Anchal KL-13-001-004-012/1344
(Edamulackal) 		1613001004NRG24011220231593190 01/12/2023 SOOSAMMA M 1613001004WL067918 SOOSAMMA M 00657 KLGB0040589 666 666 Processed 01/01/2024 8997603659 SOOSAMMA M KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 227772 227772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_011223APB_FTO_774823 Canara Bank CNRB0003581 AYOOR 2997
2 Anchal KL1613001004_011223APB_FTO_774823 Canara Bank CNRB0014514 AYOOR II 5661
3 Anchal KL1613001004_011223APB_FTO_774823 Central Bank of India CBIN0280942 AYOOR 63603
4 Anchal KL1613001004_011223APB_FTO_774823 Central Bank of India CBIN0283444 ANCHAL 1998
5 Anchal KL1613001004_011223APB_FTO_774823 Federal Bank FDRL0001032 ANCHAL 1665
6 Anchal KL1613001004_011223APB_FTO_774823 Federal Bank FDRL0001327 KOKKADU 21978
7 Anchal KL1613001004_011223APB_FTO_774823 Federal Bank FDRL0001731 AYUR 1998
8 Anchal KL1613001004_011223APB_FTO_774823 Indian Bank IDIB000A146 ANCHAL 999
9 Anchal KL1613001004_011223APB_FTO_774823 Indian Bank IDIB000A155 AYOOR 2664
10 Anchal KL1613001004_011223APB_FTO_774823 South Indian Bank SIBL0000668 AYUR 666
11 Anchal KL1613001004_011223APB_FTO_774823 State Bank Of India SBIN0012880 PANACHAVILA 39627
12 Anchal KL1613001004_011223APB_FTO_774823 State Bank Of India SBIN0017842 AYUR 3996
13 Anchal KL1613001004_011223APB_FTO_774823 State Bank Of India SBIN0070061 AYUR 33300
14 Anchal KL1613001004_011223APB_FTO_774823 State Bank Of India SBIN0070245 ANCHAL 999
15 Anchal KL1613001004_011223APB_FTO_774823 State Bank Of India SBIN0070833 VALAKOM 32301
16 Anchal KL1613001004_011223APB_FTO_774823 UCO Bank UCBA0001489 ANCHAL 9657
17 Anchal KL1613001004_011223APB_FTO_774823 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1665
18 Anchal KL1613001004_011223APB_FTO_774823 Kerala Gramin Bank KLGB0040564 ANCHAL 1332
19 Anchal KL1613001004_011223APB_FTO_774823 Kerala Gramin Bank KLGB0040589 AYOOR 666

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