Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:19:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_041123APB_FTO_670431
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-007-001/914
(Thenmala) 		1613001007NRG24041120231382932 04/11/2023 KUTTAPPAN 1613001007WL058781 KUTTAPPAN 00078 CNRB0001099 1998 1998 Processed 27/11/2023 8022935515 KUTTAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Anchal KL-13-001-007-001/915
(Thenmala) 		1613001007NRG24041120231382970 04/11/2023 MOHANAN K 1613001007WL058785 MOHANAN K 00078 CNRB0001099 1998 1998 Processed 27/11/2023 8022935440 K MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
3 Anchal KL-13-001-007-015/925
(Thenmala) 		1613001007NRG24041120231382964 04/11/2023 NEETHUMOL R 1613001007WL058784 NEETHUMOL R 00089 CBIN0283444 1332 1332 Processed 27/11/2023 8022935505 NEETHU MOL CANARA BANK(508532)
SubTotal 1332 1332
4 Anchal KL-13-001-007-015/103
(Thenmala) 		1613001007NRG24041120231382935 04/11/2023 OMANAYAMMA 1613001007WL058784 OMANAYAMMA 00089 CBIN0284354 666 666 Rejected 27/11/2023 8022935517 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 666 666
5 Anchal KL-13-001-007-001/113
(Thenmala) 		1613001007NRG24041120231382931 04/11/2023 LALITHA 1613001007WL058780 LALITHA 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022935482 LALITHA FEDERAL BANK(607165)
6 Anchal KL-13-001-007-001/71
(Thenmala) 		1613001007NRG24041120231382934 04/11/2023 BINDHU K S 1613001007WL058783 BINDHU K S 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022935445 BINDU K S SOUTH INDIAN BANK(607167)
7 Anchal KL-13-001-007-005/668
(Thenmala) 		1613001007NRG24041120231382820 04/11/2023 JUSTINA 1613001007WL058774 JUSTINA 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022935484 JUSTINA FEDERAL BANK(607165)
8 Anchal KL-13-001-007-007/67
(Thenmala) 		1613001007NRG24041120231382841 04/11/2023 Radha. P 1613001007WL058775 Radha. P 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022935444 RADHA P FEDERAL BANK(607165)
9 Anchal KL-13-001-007-009/145
(Thenmala) 		1613001007NRG24041120231382842 04/11/2023 Merry 1613001007WL058775 Merry 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022935488 MARY FEDERAL BANK(607165)
10 Anchal KL-13-001-007-012/1
(Thenmala) 		1613001007NRG24041120231382843 04/11/2023 sunitha beevi 1613001007WL058775 sunitha beevi 00127 FDRL0001263 1998 1998 Rejected 27/11/2023 8022935491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Anchal KL-13-001-007-012/838
(Thenmala) 		1613001007NRG24041120231382844 04/11/2023 D C KOMALAN 1613001007WL058775 D C KOMALAN 00127 FDRL0001263 666 666 Processed 27/11/2023 8022935451 KOMALAN FEDERAL BANK(607165)
12 Anchal KL-13-001-007-014/10
(Thenmala) 		1613001007NRG24041120231382845 04/11/2023 SARASAMMA G 1613001007WL058775 SARASAMMA G 00127 FDRL0001263 666 666 Processed 27/11/2023 8022935468 SARASAMMA G FEDERAL BANK(607165)
13 Anchal KL-13-001-007-014/29
(Thenmala) 		1613001007NRG24041120231382846 04/11/2023 ISMAIL BEEVI 1613001007WL058775 ISMAIL BEEVI 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022935475 ISMAIL BEEVI FEDERAL BANK(607165)
14 Anchal KL-13-001-007-014/3
(Thenmala) 		1613001007NRG24041120231382847 04/11/2023 GEETHA 1613001007WL058775 GEETHA 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022935471 GEETHA FEDERAL BANK(607165)
15 Anchal KL-13-001-007-014/30
(Thenmala) 		1613001007NRG24041120231382848 04/11/2023 VALSALA BABU 1613001007WL058775 VALSALA BABU 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8022935473 VALSALA BABU FEDERAL BANK(607165)
16 Anchal KL-13-001-007-014/31
(Thenmala) 		1613001007NRG24041120231382849 04/11/2023 SARALA SAJEEV 1613001007WL058775 SARALA SAJEEV 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022935483 SARALA SAJEEV FEDERAL BANK(607165)
17 Anchal KL-13-001-007-014/32
(Thenmala) 		1613001007NRG24041120231382850 04/11/2023 KULSAM BEEVI 1613001007WL058775 KULSAM BEEVI 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022935474 KULSAM BEEVI FEDERAL BANK(607165)
18 Anchal KL-13-001-007-014/35
(Thenmala) 		1613001007NRG24041120231382851 04/11/2023 Nabeesath Beevi 1613001007WL058775 Nabeesath Beevi 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022935441 NABEESATH BEEVI H FEDERAL BANK(607165)
19 Anchal KL-13-001-007-014/368
(Thenmala) 		1613001007NRG24041120231382852 04/11/2023 LALITHA 1613001007WL058775 LALITHA 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8022935460 MRS LALITHA MANI STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-007-014/37
(Thenmala) 		1613001007NRG24041120231382853 04/11/2023 SANTHA KUMARI 1613001007WL058775 SANTHA KUMARI 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022935486 SANTHA KUMARI FEDERAL BANK(607165)
21 Anchal KL-13-001-007-014/377
(Thenmala) 		1613001007NRG24041120231382854 04/11/2023 JESSY 1613001007WL058775 JESSY 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022935481 JESSY FEDERAL BANK(607165)
22 Anchal KL-13-001-007-014/38
(Thenmala) 		1613001007NRG24041120231382855 04/11/2023 AJITHAKUMARY 1613001007WL058775 AJITHAKUMARY 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022935469 AJITHAKUMARY FEDERAL BANK(607165)
23 Anchal KL-13-001-007-014/386
(Thenmala) 		1613001007NRG24041120231382856 04/11/2023 SUSHAMA 1613001007WL058775 SUSHAMA 00127 FDRL0001263 333 333 Processed 27/11/2023 8022935492 SUSHAMA FEDERAL BANK(607165)
24 Anchal KL-13-001-007-014/387
(Thenmala) 		1613001007NRG24041120231382857 04/11/2023 SHYLAJA SHAJI 1613001007WL058775 SHYLAJA SHAJI 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022935490 SHYLAJA SHAJAHAN FEDERAL BANK(607165)
25 Anchal KL-13-001-007-014/390
(Thenmala) 		1613001007NRG24041120231382858 04/11/2023 THANKAMONY M P 1613001007WL058775 THANKAMONY M P 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8022935485 THANKAMONY M P FEDERAL BANK(607165)
26 Anchal KL-13-001-007-014/44
(Thenmala) 		1613001007NRG24041120231382859 04/11/2023 SUMADEVI S 1613001007WL058775 SUMADEVI S 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022935470 MS SUMA DEVI STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-007-014/45
(Thenmala) 		1613001007NRG24041120231382860 04/11/2023 NAZEEMABEEVI 1613001007WL058775 NAZEEMABEEVI 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022935450 NASEEMA BEEVI FEDERAL BANK(607165)
28 Anchal KL-13-001-007-014/48
(Thenmala) 		1613001007NRG24041120231382861 04/11/2023 Sabeena Beevi M 1613001007WL058775 Sabeena Beevi M 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022935443 SABEENA BEEVI M FEDERAL BANK(607165)
29 Anchal KL-13-001-007-014/57
(Thenmala) 		1613001007NRG24041120231382862 04/11/2023 PADMINI 1613001007WL058775 PADMINI 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8022935472 PADMINI FEDERAL BANK(607165)
30 Anchal KL-13-001-007-014/65
(Thenmala) 		1613001007NRG24041120231382864 04/11/2023 Shakeelammal 1613001007WL058775 Shakeelammal 00127 FDRL0001263 999 999 Processed 27/11/2023 8022935456 SHAKEELAMMAL FEDERAL BANK(607165)
31 Anchal KL-13-001-007-014/65
(Thenmala) 		1613001007NRG24041120231382863 04/11/2023 SHAMSUDEEN 1613001007WL058775 SHAMSUDEEN 00127 FDRL0001263 999 999 Processed 27/11/2023 8022935493 SHAMSUDEEN FEDERAL BANK(607165)
32 Anchal KL-13-001-007-014/651
(Thenmala) 		1613001007NRG24041120231382865 04/11/2023 Sreelatha 1613001007WL058775 Sreelatha 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022935498 Mrs. SREELATHA K CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-007-014/717
(Thenmala) 		1613001007NRG24041120231382866 04/11/2023 THOMAS 1613001007WL058775 THOMAS 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022935494 THOMAS FEDERAL BANK(607165)
34 Anchal KL-13-001-007-014/727
(Thenmala) 		1613001007NRG24041120231382868 04/11/2023 SOBHITHA 1613001007WL058775 SOBHITHA 00127 FDRL0001263 999 999 Processed 27/11/2023 8022935446 SOBHITHA FEDERAL BANK(607165)
35 Anchal KL-13-001-007-014/74
(Thenmala) 		1613001007NRG24041120231382869 04/11/2023 Seenathu Beevi 1613001007WL058775 Seenathu Beevi 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022935457 SEENATHUBEEVI FEDERAL BANK(607165)
36 Anchal KL-13-001-007-014/808
(Thenmala) 		1613001007NRG24041120231382871 04/11/2023 SULEKHA BEEVI 1613001007WL058775 SULEKHA BEEVI 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022935503 MRS SULEKHA BEEVI STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-007-014/811
(Thenmala) 		1613001007NRG24041120231382873 04/11/2023 SHAHIDA BEEVI 1613001007WL058775 SHAHIDA BEEVI 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022935442 SHAHIDA BEEVI FEDERAL BANK(607165)
38 Anchal KL-13-001-007-015/109
(Thenmala) 		1613001007NRG24041120231382937 04/11/2023 Ebi 1613001007WL058784 Ebi 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022935497 ABEY A FEDERAL BANK(607165)
39 Anchal KL-13-001-007-015/109
(Thenmala) 		1613001007NRG24041120231382936 04/11/2023 LEELAMMA ELIAZAR 1613001007WL058784 LEELAMMA ELIAZAR 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022935461 LEELAMMA S FEDERAL BANK(607165)
40 Anchal KL-13-001-007-015/130
(Thenmala) 		1613001007NRG24041120231382939 04/11/2023 GOPALAKRISHNAN K 1613001007WL058784 GOPALAKRISHNAN K 00127 FDRL0001263 999 999 Processed 27/11/2023 8022935500 K GOPALAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 Anchal KL-13-001-007-015/130
(Thenmala) 		1613001007NRG24041120231382938 04/11/2023 THANKAMMA 1613001007WL058784 THANKAMMA 00127 FDRL0001263 333 333 Processed 27/11/2023 8022935452 THANKAMMA FEDERAL BANK(607165)
42 Anchal KL-13-001-007-015/14
(Thenmala) 		1613001007NRG24041120231382840 04/11/2023 SUMA 1613001007WL058774 SUMA 00127 FDRL0001263 999 999 Processed 27/11/2023 8022935467 SUMA FEDERAL BANK(607165)
43 Anchal KL-13-001-007-015/187
(Thenmala) 		1613001007NRG24041120231382941 04/11/2023 KARUPPAYYA 1613001007WL058784 KARUPPAYYA 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022935455 KARUPPAIYA 58 CANARA BANK(508532)
44 Anchal KL-13-001-007-015/187
(Thenmala) 		1613001007NRG24041120231382940 04/11/2023 SEETHALEKSHMI 1613001007WL058784 SEETHALEKSHMI 00127 FDRL0001263 999 999 Processed 27/11/2023 8022935463 SEETHALAKSHMI CANARA BANK(508532)
45 Anchal KL-13-001-007-015/207
(Thenmala) 		1613001007NRG24041120231382942 04/11/2023 KUNJAMMA MATHAI 1613001007WL058784 KUNJAMMA MATHAI 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022935477 KUNJAMMA MATHAI FEDERAL BANK(607165)
46 Anchal KL-13-001-007-015/208
(Thenmala) 		1613001007NRG24041120231382943 04/11/2023 SUJA JOSE 1613001007WL058784 SUJA JOSE 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022935466 SUJA JOSE FEDERAL BANK(607165)
47 Anchal KL-13-001-007-015/22
(Thenmala) 		1613001007NRG24041120231382944 04/11/2023 VANAJA 1613001007WL058784 VANAJA 00127 FDRL0001263 333 333 Processed 27/11/2023 8022935462 VANAJA FEDERAL BANK(607165)
48 Anchal KL-13-001-007-015/24
(Thenmala) 		1613001007NRG24041120231382945 04/11/2023 SHYLAJA 1613001007WL058784 SHYLAJA 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8022935476 SHYLAJA . FEDERAL BANK(607165)
49 Anchal KL-13-001-007-015/29
(Thenmala) 		1613001007NRG24041120231382946 04/11/2023 LALI BIJU 1613001007WL058784 LALI BIJU 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8022935465 MR LALI BIJU STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-007-015/36
(Thenmala) 		1613001007NRG24041120231382947 04/11/2023 SARALA VIJAYAN 1613001007WL058784 SARALA VIJAYAN 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8022935454 SARALA VIJAYAN FEDERAL BANK(607165)
51 Anchal KL-13-001-007-015/4
(Thenmala) 		1613001007NRG24041120231382948 04/11/2023 CHANDRIKA 1613001007WL058784 CHANDRIKA 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022935453 CHANDRIKA . FEDERAL BANK(607165)
52 Anchal KL-13-001-007-015/46
(Thenmala) 		1613001007NRG24041120231382949 04/11/2023 PODIYAMMA 1613001007WL058784 PODIYAMMA 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8022935447 PODIYAMMA FEDERAL BANK(607165)
53 Anchal KL-13-001-007-015/51
(Thenmala) 		1613001007NRG24041120231382950 04/11/2023 CHINNAMMA 1613001007WL058784 CHINNAMMA 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8022935449 CHINNAMMA FEDERAL BANK(607165)
54 Anchal KL-13-001-007-015/56
(Thenmala) 		1613001007NRG24041120231382952 04/11/2023 Aliyar 1613001007WL058784 Aliyar 00127 FDRL0001263 333 333 Processed 27/11/2023 8022935479 ALIYARKUTTY FEDERAL BANK(607165)
55 Anchal KL-13-001-007-015/56
(Thenmala) 		1613001007NRG24041120231382951 04/11/2023 KADHEEJA 1613001007WL058784 KADHEEJA 00127 FDRL0001263 666 666 Processed 27/11/2023 8022935458 KADHEEJA FEDERAL BANK(607165)
56 Anchal KL-13-001-007-015/611
(Thenmala) 		1613001007NRG24041120231382953 04/11/2023 Annamma 1613001007WL058784 Annamma 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8022935487 ANNAMMA FEDERAL BANK(607165)
57 Anchal KL-13-001-007-015/618
(Thenmala) 		1613001007NRG24041120231382954 04/11/2023 RAJEENA S 1613001007WL058784 RAJEENA S 00127 FDRL0001263 666 666 Processed 27/11/2023 8022935448 RAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Anchal KL-13-001-007-015/72
(Thenmala) 		1613001007NRG24041120231382955 04/11/2023 GEORGE 1613001007WL058784 GEORGE 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8022935496 GEORGE M FEDERAL BANK(607165)
59 Anchal KL-13-001-007-015/780
(Thenmala) 		1613001007NRG24041120231382956 04/11/2023 KUNJUMOL JHONSON 1613001007WL058784 KUNJUMOL JHONSON 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8022935495 KUNJUMOL JHONSON FEDERAL BANK(607165)
60 Anchal KL-13-001-007-015/793
(Thenmala) 		1613001007NRG24041120231382957 04/11/2023 Shyamala 1613001007WL058784 Shyamala 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022935499 SHYAMALA L INDIA POST PAYMENTS BANK LIMITED(508528)
61 Anchal KL-13-001-007-015/84
(Thenmala) 		1613001007NRG24041120231382958 04/11/2023 SUDHA PAVITHRAN 1613001007WL058784 SUDHA PAVITHRAN 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8022935459 SUDHA PAVITHRAN FEDERAL BANK(607165)
62 Anchal KL-13-001-007-015/85
(Thenmala) 		1613001007NRG24041120231382959 04/11/2023 Thulasi 1613001007WL058784 Thulasi 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022935464 THULASI FEDERAL BANK(607165)
63 Anchal KL-13-001-007-015/881
(Thenmala) 		1613001007NRG24041120231382960 04/11/2023 SOUMYA G M 1613001007WL058784 SOUMYA G M 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022935502 SOUMYA G M INDIA POST PAYMENTS BANK LIMITED(508528)
64 Anchal KL-13-001-007-015/891
(Thenmala) 		1613001007NRG24041120231382961 04/11/2023 SHINI JACOB 1613001007WL058784 SHINI JACOB 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022935501 SHINY GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
65 Anchal KL-13-001-007-016/196
(Thenmala) 		1613001007NRG24041120231382967 04/11/2023 LAILA K 1613001007WL058784 LAILA K 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022935478 LAILA K FEDERAL BANK(607165)
66 Anchal KL-13-001-007-016/196
(Thenmala) 		1613001007NRG24041120231382968 04/11/2023 VIDHYA L 1613001007WL058784 VIDHYA L 00127 FDRL0001263 999 999 Processed 27/11/2023 8022935480 VIDHYA L FEDERAL BANK(607165)
67 Anchal KL-13-001-007-016/198
(Thenmala) 		1613001007NRG24041120231382969 04/11/2023 INDIRA 1613001007WL058784 INDIRA 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8022935489 INDIRA FEDERAL BANK(607165)
SubTotal 99900 99900
68 Anchal KL-13-001-007-015/915
(Thenmala) 		1613001007NRG24041120231382963 04/11/2023 Saji P Kunjappan 1613001007WL058784 Saji P Kunjappan 00176 IDIB000K086 1665 1665 Processed 27/11/2023 8022935521 Mr. Saji Pulimoottil Kunjappan INDIAN BANK(607105)
SubTotal 1665 1665
69 Anchal KL-13-001-007-005/797
(Thenmala) 		1613001007NRG24041120231382825 04/11/2023 RADHAMANNI 1613001007WL058774 RADHAMANNI 00176 IDIB000P213 1998 1998 Processed 27/11/2023 8022935585 Mrs. Radhamani D INDIAN BANK(607105)
SubTotal 1998 1998
70 Anchal KL-13-001-007-014/810
(Thenmala) 		1613001007NRG24041120231382872 04/11/2023 SHEEJA 1613001007WL058775 SHEEJA 00409 SIBL0000669 1998 1998 Processed 27/11/2023 8022935439 SHEEJA SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
71 Anchal KL-13-001-007-004/385
(Thenmala) 		1613001007NRG24041120231382735 04/11/2023 Sobhanakumari 1613001007WL058771 Sobhanakumari 00415 SBIN0007623 1665 1665 Processed 27/11/2023 8022935504 MRS SOBHAKUMARY J S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
72 Anchal KL-13-001-007-014/812
(Thenmala) 		1613001007NRG24041120231382874 04/11/2023 SAJITHA SAKKER 1613001007WL058775 SAJITHA SAKKER 00415 SBIN0070059 1665 1665 Processed 27/11/2023 8022935506 SAJITHA FEDERAL BANK(607165)
SubTotal 1665 1665
73 Anchal KL-13-001-007-002/73
(Thenmala) 		1613001007NRG24041120231382724 04/11/2023 MANI PRAKASH 1613001007WL058771 MANI PRAKASH 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8022935549 MRS MANI PRAKASH STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-007-003/753
(Thenmala) 		1613001007NRG24041120231382725 04/11/2023 ALPHONSA 1613001007WL058771 ALPHONSA 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8022935530 MRS ALPHONSA M STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-007-004/109
(Thenmala) 		1613001007NRG24041120231382726 04/11/2023 MOLI G 1613001007WL058771 MOLI G 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8022935537 MRS MOLI G STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-007-004/148
(Thenmala) 		1613001007NRG24041120231382727 04/11/2023 KUNJAMMA 1613001007WL058771 KUNJAMMA 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8022935539 MRS KUNJAMMA WIFE OF MARIADAS STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-007-004/173
(Thenmala) 		1613001007NRG24041120231382728 04/11/2023 RAJIKA R 1613001007WL058771 RAJIKA R 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8022935540 MRS RAJIKA W O UDAYAKUMAR STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-007-004/177
(Thenmala) 		1613001007NRG24041120231382729 04/11/2023 Niramala 1613001007WL058771 Niramala 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8022935551 MRS NIRMALAKUMARI S STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-007-004/19
(Thenmala) 		1613001007NRG24041120231382730 04/11/2023 FATHIMA BEEVI 1613001007WL058771 FATHIMA BEEVI 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8022935536 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-007-004/201
(Thenmala) 		1613001007NRG24041120231382731 04/11/2023 Pushpachandran 1613001007WL058771 Pushpachandran 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8022935518 MRS PUSHPA KUMARI STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-007-004/25
(Thenmala) 		1613001007NRG24041120231382732 04/11/2023 ISHABEEVI 1613001007WL058771 ISHABEEVI 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8022935527 MRS AISHA BEEVI STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-007-004/357
(Thenmala) 		1613001007NRG24041120231382733 04/11/2023 NISA 1613001007WL058771 NISA 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8022935582 MRS NISA WO MASOOD STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-007-004/384
(Thenmala) 		1613001007NRG24041120231382734 04/11/2023 SREEKALA 1613001007WL058771 SREEKALA 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8022935538 MRS SREEKALA L STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-007-004/391
(Thenmala) 		1613001007NRG24041120231382736 04/11/2023 UMAIBA BEEVI S 1613001007WL058771 UMAIBA BEEVI S 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8022935544 MRS UMAIBA BEEVI S STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-007-004/4
(Thenmala) 		1613001007NRG24041120231382737 04/11/2023 VIJAYAKUMARI G 1613001007WL058771 VIJAYAKUMARI G 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8022935520 MRS VIJAYAKUMARY G STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-007-004/631
(Thenmala) 		1613001007NRG24041120231382738 04/11/2023 Sasikala 1613001007WL058771 Sasikala 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8022935526 MRS SASIKALA CHANDRIKA STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-007-004/66
(Thenmala) 		1613001007NRG24041120231382739 04/11/2023 SADANADAN V 1613001007WL058771 SADANADAN V 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8022935535 MR SADANANDAN V STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-007-004/702
(Thenmala) 		1613001007NRG24041120231382740 04/11/2023 GOMATHY D 1613001007WL058771 GOMATHY D 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8022935574 MRS GOMATHY STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-007-004/720
(Thenmala) 		1613001007NRG24041120231382741 04/11/2023 Pappa 1613001007WL058771 Pappa 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8022935531 MRS PAPPA V STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-007-004/786
(Thenmala) 		1613001007NRG24041120231382742 04/11/2023 VALASALA 1613001007WL058771 VALASALA 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8022935524 MRS VALSALA R ALIAS VALSALA RADHAKRISHNA STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-007-004/818
(Thenmala) 		1613001007NRG24041120231382743 04/11/2023 SAJEENA SULAIMAN 1613001007WL058771 SAJEENA SULAIMAN 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8022935507 MR SAJEENA SULAIMAN STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-007-004/85
(Thenmala) 		1613001007NRG24041120231382744 04/11/2023 THANKAMMA S 1613001007WL058771 THANKAMMA S 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8022935519 MRS THANKAMMA S STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-007-004/872
(Thenmala) 		1613001007NRG24041120231382745 04/11/2023 PAPATHY 1613001007WL058771 PAPATHY 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8022935571 MRS PAPPATHY RAMASWAMI STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-007-004/913
(Thenmala) 		1613001007NRG24041120231382746 04/11/2023 RAMALAKSHMI SELVI 1613001007WL058771 RAMALAKSHMI SELVI 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8022935532 MRS RAMALAKSHMI SELVI STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-007-004/933
(Thenmala) 		1613001007NRG24041120231382747 04/11/2023 LEKSHMI 1613001007WL058771 LEKSHMI 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8022935529 MRS LEKSHMI S STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-007-005/101
(Thenmala) 		1613001007NRG24041120231382798 04/11/2023 AJITHAKUMARY R 1613001007WL058774 AJITHAKUMARY R 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8022935553 MRS AJITHA KUMARY R STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-007-005/103
(Thenmala) 		1613001007NRG24041120231382799 04/11/2023 ZEENATH BEEVI 1613001007WL058774 ZEENATH BEEVI 00415 SBIN0070323 999 999 Processed 27/11/2023 8022935559 MRS ZEENATH BEEVI STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-007-005/110
(Thenmala) 		1613001007NRG24041120231382800 04/11/2023 KUNJELI A 1613001007WL058774 KUNJELI A 00415 SBIN0070323 1830 1830 Processed 27/11/2023 8022935546 MRS KUNJELI A STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-007-005/112
(Thenmala) 		1613001007NRG24041120231382801 04/11/2023 P BABU 1613001007WL058774 P BABU 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8022935579 MR BABU P STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-007-005/129
(Thenmala) 		1613001007NRG24041120231382802 04/11/2023 SWAPNA P 1613001007WL058774 SWAPNA P 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8022935542 MRS SWAPNA P STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-007-005/139
(Thenmala) 		1613001007NRG24041120231382803 04/11/2023 GEETHA MANI 1613001007WL058774 GEETHA MANI 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8022935556 MRS GEETHA MANI STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-007-005/151
(Thenmala) 		1613001007NRG24041120231382804 04/11/2023 THULASI S 1613001007WL058774 THULASI S 00415 SBIN0070323 1665 1665 Rejected 27/11/2023 8022935568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 Anchal KL-13-001-007-005/172
(Thenmala) 		1613001007NRG24041120231382805 04/11/2023 SHEEJAMOL S 1613001007WL058774 SHEEJAMOL S 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8022935561 MRS SHEEJAMOL S STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-007-005/177
(Thenmala) 		1613001007NRG24041120231382806 04/11/2023 MERCY A 1613001007WL058774 MERCY A 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8022935564 MERCY A INDUSIND BANK(607189)
105 Anchal KL-13-001-007-005/194
(Thenmala) 		1613001007NRG24041120231382807 04/11/2023 LISSY A 1613001007WL058774 LISSY A 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8022935562 MRS LISSY W O JOHNSON STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-007-005/2
(Thenmala) 		1613001007NRG24041120231382808 04/11/2023 SOSAMMA VARGHESE 1613001007WL058774 SOSAMMA VARGHESE 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8022935554 MRS SOSAMMA VARGHESE STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-007-005/202
(Thenmala) 		1613001007NRG24041120231382809 04/11/2023 THANKAMMA 1613001007WL058774 THANKAMMA 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8022935560 MRS THANKAMMA WO YOHANNAN STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-007-005/213
(Thenmala) 		1613001007NRG24041120231382810 04/11/2023 AJANTHA KUMARI C 1613001007WL058774 AJANTHA KUMARI C 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8022935563 MRS AJANTHA KUMARI C STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-007-005/216
(Thenmala) 		1613001007NRG24041120231382811 04/11/2023 BHARATHI K 1613001007WL058774 BHARATHI K 00415 SBIN0070323 999 999 Processed 27/11/2023 8022935547 MR BHARATHI K STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-007-005/223
(Thenmala) 		1613001007NRG24041120231382812 04/11/2023 LEELAMMA POOVANNATHIL ABRAHAM 1613001007WL058774 LEELAMMA POOVANNATHIL ABRAHAM 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8022935528 MRS LEELAMMA POOVANNATHIL ABRAHAM STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-007-005/232
(Thenmala) 		1613001007NRG24041120231382813 04/11/2023 RASHEEDA R 1613001007WL058774 RASHEEDA R 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8022935567 MRS RASHEEDA R STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-007-005/240
(Thenmala) 		1613001007NRG24041120231382748 04/11/2023 JYOTHI P 1613001007WL058771 JYOTHI P 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8022935550 MRS JYOTHI P STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-007-005/253
(Thenmala) 		1613001007NRG24041120231382814 04/11/2023 LEELA BABU 1613001007WL058774 LEELA BABU 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8022935548 MRS LEELA BABU STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-007-005/254
(Thenmala) 		1613001007NRG24041120231382815 04/11/2023 JAYANTHI 1613001007WL058774 JAYANTHI 00415 SBIN0070323 1998 1998 Rejected 27/11/2023 8022935577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 Anchal KL-13-001-007-005/353
(Thenmala) 		1613001007NRG24041120231382816 04/11/2023 SUDHA O 1613001007WL058774 SUDHA O 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8022935541 MRS SUDHA O STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-007-005/373
(Thenmala) 		1613001007NRG24041120231382749 04/11/2023 SANTHAMMA 1613001007WL058771 SANTHAMMA 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8022935525 MRS SANTHAMMA T STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-007-005/39
(Thenmala) 		1613001007NRG24041120231382817 04/11/2023 ANU RAJU 1613001007WL058774 ANU RAJU 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8022935533 MRS ANU RAJU STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-007-005/534
(Thenmala) 		1613001007NRG24041120231382818 04/11/2023 FATHIMA BEEVI 1613001007WL058774 FATHIMA BEEVI 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8022935578 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-007-005/62
(Thenmala) 		1613001007NRG24041120231382819 04/11/2023 LEELAMMA 1613001007WL058774 LEELAMMA 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8022935534 MRS LEELAMMA STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-007-005/767
(Thenmala) 		1613001007NRG24041120231382821 04/11/2023 NISHA R S 1613001007WL058774 NISHA R S 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8022935584 MRS NISHA R S STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-007-005/78
(Thenmala) 		1613001007NRG24041120231382822 04/11/2023 PONNAMMA K 1613001007WL058774 PONNAMMA K 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8022935565 MRS PONNAMMA K STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-007-005/79
(Thenmala) 		1613001007NRG24041120231382823 04/11/2023 LEKSHMI GOVINDARAJ 1613001007WL058774 LEKSHMI GOVINDARAJ 00415 SBIN0070323 1830 1830 Processed 27/11/2023 8022935555 MRS LEKSHMI GOVINDARAJ STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-007-005/792
(Thenmala) 		1613001007NRG24041120231382824 04/11/2023 JUSTEENA KOSHY 1613001007WL058774 JUSTEENA KOSHY 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8022935583 MRS JUSTEENA KOSHY STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-007-005/81
(Thenmala) 		1613001007NRG24041120231382826 04/11/2023 PRASANNAKUMARI K 1613001007WL058774 PRASANNAKUMARI K 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8022935523 MRS PRASANNAKUMARI K STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-007-005/918
(Thenmala) 		1613001007NRG24041120231382827 04/11/2023 MARRY JOHN 1613001007WL058774 MARRY JOHN 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8022935522 MRS MARY JOHN STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-007-005/920
(Thenmala) 		1613001007NRG24041120231382750 04/11/2023 Ammini 1613001007WL058771 Ammini 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8022935573 MRS AMMINI THANKACHAN STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-007-005/933
(Thenmala) 		1613001007NRG24041120231382828 04/11/2023 SUBHASH 1613001007WL058774 SUBHASH 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8022935512 MR SUBASH STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-007-005/94
(Thenmala) 		1613001007NRG24041120231382829 04/11/2023 GIRIJA A 1613001007WL058774 GIRIJA A 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8022935572 MRS GIRIJA M K STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-007-005/995
(Thenmala) 		1613001007NRG24041120231382830 04/11/2023 SUJAMOL 1613001007WL058774 SUJAMOL 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8022935575 MRS SUJAMOL K STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-007-005/997
(Thenmala) 		1613001007NRG24041120231382831 04/11/2023 mariyakutty 1613001007WL058774 mariyakutty 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8022935513 MRS MARIYAKUTTY STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-007-006/119
(Thenmala) 		1613001007NRG24041120231382832 04/11/2023 JOSEPH P 1613001007WL058774 JOSEPH P 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8022935514 JOSE V J INDIA POST PAYMENTS BANK LIMITED(508528)
132 Anchal KL-13-001-007-006/222
(Thenmala) 		1613001007NRG24041120231382833 04/11/2023 SARASU 1613001007WL058774 SARASU 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8022935580 MRS SARSU M STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-007-006/229
(Thenmala) 		1613001007NRG24041120231382834 04/11/2023 AMMINI K 1613001007WL058774 AMMINI K 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8022935566 MRS AMMINI K STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-007-006/229
(Thenmala) 		1613001007NRG24041120231382835 04/11/2023 BABU S 1613001007WL058774 BABU S 00415 SBIN0070323 999 999 Processed 27/11/2023 8022935508 MR BABU STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-007-006/233
(Thenmala) 		1613001007NRG24041120231382836 04/11/2023 SYAMALA VIJAYAN 1613001007WL058774 SYAMALA VIJAYAN 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8022935558 SYAMALA VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
136 Anchal KL-13-001-007-006/234
(Thenmala) 		1613001007NRG24041120231382837 04/11/2023 HAMSATH BEEVI 1613001007WL058774 HAMSATH BEEVI 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8022935543 MRS HAMSATH BEEVI STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-007-006/238
(Thenmala) 		1613001007NRG24041120231382751 04/11/2023 PONNAMMA 1613001007WL058771 PONNAMMA 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8022935557 MRS PONNAMMA WO ABRAHAM STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-007-006/243
(Thenmala) 		1613001007NRG24041120231382838 04/11/2023 ROSAMMA 1613001007WL058774 ROSAMMA 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8022935552 MRS ROSAMMA W O GABRIEL YOHANNAN STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-007-006/246
(Thenmala) 		1613001007NRG24041120231382839 04/11/2023 JAGADAMMA N V 1613001007WL058774 JAGADAMMA N V 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8022935545 MRS JAGADAMMA N V STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-007-006/248
(Thenmala) 		1613001007NRG24041120231382752 04/11/2023 SANTHA R 1613001007WL058771 SANTHA R 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8022935569 MRS SANTHA R STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-007-008/100
(Thenmala) 		1613001007NRG24041120231382753 04/11/2023 BEENA R 1613001007WL058771 BEENA R 00415 SBIN0070323 999 999 Processed 27/11/2023 8022935576 MRS BEENA STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-007-014/719
(Thenmala) 		1613001007NRG24041120231382867 04/11/2023 Vijaya K 1613001007WL058775 Vijaya K 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8022935581 MRS VIJAYA K STATE BANK OF INDIA(508548)
SubTotal 124206 124206
143 Anchal KL-13-001-007-001/358
(Thenmala) 		1613001007NRG24041120231382933 04/11/2023 USHA K 1613001007WL058782 USHA K 00415 SBIN0070834 1998 1998 Processed 27/11/2023 8022935570 MRS USHA SUDHAKARAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
144 Anchal KL-13-001-007-015/915
(Thenmala) 		1613001007NRG24041120231382962 04/11/2023 LALY K SAJI 1613001007WL058784 LALY K SAJI 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8022935516 LALY K SAJI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
145 Anchal KL-13-001-007-014/762
(Thenmala) 		1613001007NRG24041120231382870 04/11/2023 SARANYA R 1613001007WL058775 SARANYA R 00657 KLGB0040578 1665 1665 Processed 27/11/2023 8022935509 MRS SARANYA R STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-007-015/927
(Thenmala) 		1613001007NRG24041120231382965 04/11/2023 ANANDY 1613001007WL058784 ANANDY 00657 KLGB0040578 666 666 Processed 27/11/2023 8022935510 ANANDI FEDERAL BANK(607165)
147 Anchal KL-13-001-007-015/928
(Thenmala) 		1613001007NRG24041120231382966 04/11/2023 MOLI 1613001007WL058784 MOLI 00657 KLGB0040578 1665 1665 Processed 28/11/2023 8022935511 MOLI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3996 3996
Total 246750 246750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_041123APB_FTO_670431 Canara Bank CNRB0001099 PUNALUR 3996
2 Anchal KL1613001007_041123APB_FTO_670431 Central Bank of India CBIN0283444 ANCHAL 1332
3 Anchal KL1613001007_041123APB_FTO_670431 Central Bank of India CBIN0284354 PUNALUR 666
4 Anchal KL1613001007_041123APB_FTO_670431 Federal Bank FDRL0001263 EDAMON 99900
5 Anchal KL1613001007_041123APB_FTO_670431 Indian Bank IDIB000K086 KALLUMKADAVU 1665
6 Anchal KL1613001007_041123APB_FTO_670431 Indian Bank IDIB000P213 PUNALUR 1998
7 Anchal KL1613001007_041123APB_FTO_670431 South Indian Bank SIBL0000669 PUNALUR 1998
8 Anchal KL1613001007_041123APB_FTO_670431 State Bank Of India SBIN0007623 KARAVALOOR 1665
9 Anchal KL1613001007_041123APB_FTO_670431 State Bank Of India SBIN0070059 PUNALUR 1665
10 Anchal KL1613001007_041123APB_FTO_670431 State Bank Of India SBIN0070323 THENMALA 124206
11 Anchal KL1613001007_041123APB_FTO_670431 State Bank Of India SBIN0070834 PSB-PUNALUR 1998
12 Anchal KL1613001007_041123APB_FTO_670431 Union Bank of India UBIN0904091 Ummannoor 1665
13 Anchal KL1613001007_041123APB_FTO_670431 Kerala Gramin Bank KLGB0040578 PUNALUR 3996

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