Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:07:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_260523APB_FTO_133879
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-13-001-004-008/413
(Edamulackal) 		1613001004NRG24260520230241180 26/05/2023 BHASURANGI D 1613001004WL010123 BHASURANGI D 00089 CBIN0280942 1665 1665 Processed 31/05/2023 1986464312 Mrs. Bhasurangi D D INDIAN BANK(607105)
2 Anchal KL-13-001-004-018/1300
(Edamulackal) 		1613001004NRG24260520230241304 26/05/2023 Sunitha 1613001004WL010128 Sunitha 00089 CBIN0280942 1998 1998 Processed 31/05/2023 1986464353 Mrs. SUNITHA R CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-004-018/143
(Edamulackal) 		1613001004NRG24260520230241305 26/05/2023 SJHEEJA 1613001004WL010128 SJHEEJA 00089 CBIN0280942 1998 1998 Processed 31/05/2023 1986464354 Mrs. SHEEJA V CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-004-018/144
(Edamulackal) 		1613001004NRG24260520230241307 26/05/2023 Sudha S 1613001004WL010128 Sudha S 00089 CBIN0280942 1998 1998 Processed 31/05/2023 1986464307 Mrs. SUDHA S CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-004-018/157
(Edamulackal) 		1613001004NRG24260520230241308 26/05/2023 VANAJA N 1613001004WL010128 VANAJA N 00089 CBIN0280942 1998 1998 Processed 31/05/2023 1986464261 Mrs. VANAJA N CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-004-018/17
(Edamulackal) 		1613001004NRG24260520230241310 26/05/2023 RATHI B 1613001004WL010128 RATHI B 00089 CBIN0280942 1665 1665 Processed 31/05/2023 1986464294 Mrs. RATHI B CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-004-018/20
(Edamulackal) 		1613001004NRG24260520230241312 26/05/2023 VASANTHA KUMARI L 1613001004WL010128 VASANTHA KUMARI L 00089 CBIN0280942 1998 1998 Processed 31/05/2023 1986464292 Mrs. VASANTHA KUMARI L CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-004-018/208
(Edamulackal) 		1613001004NRG24260520230241313 26/05/2023 SALI V S 1613001004WL010128 SALI V S 00089 CBIN0280942 1665 1665 Processed 31/05/2023 1986464303 Mrs. SALI V S CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-004-018/26
(Edamulackal) 		1613001004NRG24260520230241317 26/05/2023 SHYLAJA G 1613001004WL010128 SHYLAJA G 00089 CBIN0280942 1665 1665 Processed 31/05/2023 1986464262 Mrs. SHYLAJA G CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-004-018/509
(Edamulackal) 		1613001004NRG24260520230241321 26/05/2023 BHARATHI PODIYAN 1613001004WL010128 BHARATHI PODIYAN 00089 CBIN0280942 1998 1998 Processed 31/05/2023 1986464284 MRS BHARATHY STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-004-018/54
(Edamulackal) 		1613001004NRG24260520230241324 26/05/2023 BABY T 1613001004WL010128 BABY T 00089 CBIN0280942 1998 1998 Processed 31/05/2023 1986464288 Mrs. BABY . INDIAN BANK(607105)
12 Anchal KL-13-001-004-018/7
(Edamulackal) 		1613001004NRG24260520230241330 26/05/2023 SREEVALSALA SASIDHARAN 1613001004WL010128 SREEVALSALA SASIDHARAN 00089 CBIN0280942 1665 1665 Processed 31/05/2023 1986464263 Mrs. SREEVALSALA SASIDHARAN CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-004-018/74
(Edamulackal) 		1613001004NRG24260520230241331 26/05/2023 AJITHAKUMARI A 1613001004WL010128 AJITHAKUMARI A 00089 CBIN0280942 1998 1998 Processed 01/06/2023 1986464264 AJITHA KUMARI KERALA GRAMIN BANK(607476)
14 Anchal KL-13-001-004-018/96
(Edamulackal) 		1613001004NRG24260520230241336 26/05/2023 LATHIKA S 1613001004WL010128 LATHIKA S 00089 CBIN0280942 1332 1332 Processed 31/05/2023 1986464289 Mrs. LATHIKA S CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-004-020/1005
(Edamulackal) 		1613001004NRG24260520230241243 26/05/2023 MERCY RAJAN 1613001004WL010126 MERCY RAJAN 00089 CBIN0280942 1332 1332 Processed 31/05/2023 1986464267 Mrs. MERCY RAJAN CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-004-020/1215
(Edamulackal) 		1613001004NRG24260520230241246 26/05/2023 Saramma Baby 1613001004WL010126 Saramma Baby 00089 CBIN0280942 1998 1998 Processed 31/05/2023 1986464282 SARAMMA BABY CANARA BANK(508532)
17 Anchal KL-13-001-004-020/15
(Edamulackal) 		1613001004NRG24260520230241250 26/05/2023 Sindhu.s 1613001004WL010126 Sindhu.s 00089 CBIN0280942 333 333 Processed 31/05/2023 1986464272 Mrs. SINDHU S CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-004-020/1590
(Edamulackal) 		1613001004NRG24260520230241251 26/05/2023 Annamma John 1613001004WL010126 Annamma John 00089 CBIN0280942 1998 1998 Processed 31/05/2023 1986464277 ANNAMMA JOHN FEDERAL BANK(607165)
19 Anchal KL-13-001-004-020/1594
(Edamulackal) 		1613001004NRG24260520230241252 26/05/2023 Siji.S 1613001004WL010126 Siji.S 00089 CBIN0280942 1998 1998 Processed 31/05/2023 1986464275 Mrs. SIJI S CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-004-020/16
(Edamulackal) 		1613001004NRG24260520230241253 26/05/2023 Bindhu 1613001004WL010126 Bindhu 00089 CBIN0280942 1998 1998 Processed 01/06/2023 1986464270 BINDHU KERALA GRAMIN BANK(607476)
21 Anchal KL-13-001-004-020/1612
(Edamulackal) 		1613001004NRG24260520230241254 26/05/2023 Aaniyamma Yohannan 1613001004WL010126 Aaniyamma Yohannan 00089 CBIN0280942 1998 1998 Processed 31/05/2023 1986464276 Mrs. ANIYAMMA YOHANNAN CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-004-020/1613
(Edamulackal) 		1613001004NRG24260520230241255 26/05/2023 Saramma 1613001004WL010126 Saramma 00089 CBIN0280942 1998 1998 Processed 31/05/2023 1986464274 SARAMMA JOHN FEDERAL BANK(607165)
23 Anchal KL-13-001-004-020/1616
(Edamulackal) 		1613001004NRG24260520230241256 26/05/2023 Jincy Reji 1613001004WL010126 Jincy Reji 00089 CBIN0280942 1998 1998 Processed 31/05/2023 1986464359 Mrs. JINCY REJI CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-004-020/1631
(Edamulackal) 		1613001004NRG24260520230241257 26/05/2023 Nirmala.D 1613001004WL010126 Nirmala.D 00089 CBIN0280942 1665 1665 Processed 31/05/2023 1986464279 Mrs. NIRMALA D CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-004-020/1646
(Edamulackal) 		1613001004NRG24260520230241258 26/05/2023 Raveendran 1613001004WL010126 Raveendran 00089 CBIN0280942 1332 1332 Processed 31/05/2023 1986464278 Mr. RAVEENDRAN R CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-004-020/172
(Edamulackal) 		1613001004NRG24260520230241259 26/05/2023 Chellappan 1613001004WL010126 Chellappan 00089 CBIN0280942 1665 1665 Processed 31/05/2023 1986464310 Mr. CHELAPPAN CHINNAN CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-004-020/19
(Edamulackal) 		1613001004NRG24260520230241262 26/05/2023 Shobhana 1613001004WL010126 Shobhana 00089 CBIN0280942 1998 1998 Processed 31/05/2023 1986464271 Mrs. SOBHANA K INDIAN BANK(607105)
28 Anchal KL-13-001-004-020/20
(Edamulackal) 		1613001004NRG24260520230241263 26/05/2023 Maniyammal 1613001004WL010126 Maniyammal 00089 CBIN0280942 1998 1998 Processed 31/05/2023 1986464283 Mrs. MANIYAMMAL S CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-004-020/2270
(Edamulackal) 		1613001004NRG24260520230241265 26/05/2023 BINDHU RAJAN 1613001004WL010126 BINDHU RAJAN 00089 CBIN0280942 1665 1665 Processed 31/05/2023 1986464286 BINDHU RAJAN UCO BANK(607066)
30 Anchal KL-13-001-004-020/232
(Edamulackal) 		1613001004NRG24260520230241266 26/05/2023 Shamala 1613001004WL010126 Shamala 00089 CBIN0280942 1665 1665 Processed 31/05/2023 1986464281 SYAMALA FEDERAL BANK(607165)
31 Anchal KL-13-001-004-020/279
(Edamulackal) 		1613001004NRG24260520230241268 26/05/2023 SHINY JOHNSON 1613001004WL010126 SHINY JOHNSON 00089 CBIN0280942 1665 1665 Processed 31/05/2023 1986464295 SHINY JOHNSON CANARA BANK(508532)
32 Anchal KL-13-001-004-020/52
(Edamulackal) 		1613001004NRG24260520230241275 26/05/2023 Soji Joy 1613001004WL010126 Soji Joy 00089 CBIN0280942 999 999 Processed 31/05/2023 1986464273 Mrs. SOJI JOY CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-004-020/54
(Edamulackal) 		1613001004NRG24260520230241276 26/05/2023 Shyni.K.Raj 1613001004WL010126 Shyni.K.Raj 00089 CBIN0280942 1998 1998 Processed 31/05/2023 1986464266 Mrs. SHYNI.K RAJ CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-004-020/57
(Edamulackal) 		1613001004NRG24260520230241277 26/05/2023 RAJAMMA SURENDRAN 1613001004WL010126 RAJAMMA SURENDRAN 00089 CBIN0280942 1998 1998 Processed 31/05/2023 1986464268 Mrs. RAJAMMA SURENDRAN CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-004-020/59
(Edamulackal) 		1613001004NRG24260520230241279 26/05/2023 Alice Rajan 1613001004WL010126 Alice Rajan 00089 CBIN0280942 1998 1998 Processed 31/05/2023 1986464287 Mrs. ALICE RAJAN CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-004-020/61
(Edamulackal) 		1613001004NRG24260520230241280 26/05/2023 Shyni.S.N 1613001004WL010126 Shyni.S.N 00089 CBIN0280942 1665 1665 Processed 31/05/2023 1986464285 Mrs. SHINY S N CENTRAL BANK OF INDIA(607115)
37 Anchal KL-13-001-004-020/746
(Edamulackal) 		1613001004NRG24260520230241281 26/05/2023 Ananthavally 1613001004WL010126 Ananthavally 00089 CBIN0280942 1998 1998 Processed 31/05/2023 1986464302 ANANDAVALLI K HDFC BANK LTD(607152)
38 Anchal KL-13-001-004-020/811
(Edamulackal) 		1613001004NRG24260520230241282 26/05/2023 Gracy Ponnachan 1613001004WL010126 Gracy Ponnachan 00089 CBIN0280942 1998 1998 Processed 31/05/2023 1986464280 Mrs. GRACY PONNACHAN CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-004-020/961
(Edamulackal) 		1613001004NRG24260520230241284 26/05/2023 Surendran 1613001004WL010126 Surendran 00089 CBIN0280942 333 333 Processed 31/05/2023 1986464309 Mr. SURENDRAN R CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-004-021/970
(Edamulackal) 		1613001004NRG24260520230241161 26/05/2023 Chellamma 1613001004WL010121 Chellamma 00089 CBIN0280942 1998 1998 Processed 31/05/2023 1986464358 Mrs. CHELLAMMA K CENTRAL BANK OF INDIA(607115)
41 Anchal KL-13-001-004-022/243
(Edamulackal) 		1613001004NRG24260520230241105 26/05/2023 SOUMYA KRISHNAN 1613001004WL010119 SOUMYA KRISHNAN 00089 CBIN0280942 333 333 Processed 31/05/2023 1986464306 SOUMYA KRISHNAN DHANALAXMI BANK(607239)
42 Anchal KL-13-001-004-022/45
(Edamulackal) 		1613001004NRG24260520230241171 26/05/2023 AMBIKA 1613001004WL010121 AMBIKA 00089 CBIN0280942 1998 1998 Processed 31/05/2023 1986464300 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Anchal KL-13-001-004-022/506
(Edamulackal) 		1613001004NRG24260520230241114 26/05/2023 Radhamani.R 1613001004WL010119 Radhamani.R 00089 CBIN0280942 1998 1998 Processed 31/05/2023 1986464269 Mrs. RADHAMANI R CENTRAL BANK OF INDIA(607115)
44 Anchal KL-13-001-004-022/508
(Edamulackal) 		1613001004NRG24260520230241116 26/05/2023 Soudhamani 1613001004WL010119 Soudhamani 00089 CBIN0280942 1998 1998 Processed 31/05/2023 1986464304 Mrs. SOUDAMANY . CENTRAL BANK OF INDIA(607115)
45 Anchal KL-13-001-004-022/582
(Edamulackal) 		1613001004NRG24260520230241173 26/05/2023 Lalitha Kunjuraman 1613001004WL010121 Lalitha Kunjuraman 00089 CBIN0280942 1665 1665 Processed 31/05/2023 1986464356 Mrs. LALITHA . CENTRAL BANK OF INDIA(607115)
SubTotal 77922 77922
46 Anchal KL-13-001-004-018/144
(Edamulackal) 		1613001004NRG24260520230241306 26/05/2023 LEKSHMI 1613001004WL010128 LEKSHMI 00127 FDRL0001225 1998 1998 Processed 31/05/2023 1986464366 Mrs. LEKSHMI N CENTRAL BANK OF INDIA(607115)
47 Anchal KL-13-001-004-018/231
(Edamulackal) 		1613001004NRG24260520230241316 26/05/2023 chandravalli alias chandramathy 1613001004WL010128 chandravalli alias chandramathy 00127 FDRL0001225 1665 1665 Processed 31/05/2023 1986464258 CHANDRAVALLI ALIAS CHANDRAMATHY FEDERAL BANK(607165)
48 Anchal KL-13-001-004-018/519
(Edamulackal) 		1613001004NRG24260520230241322 26/05/2023 Valsalakumery s 1613001004WL010128 Valsalakumery s 00127 FDRL0001225 1998 1998 Processed 31/05/2023 1986464365 Mrs. VALSALA KUMARI CENTRAL BANK OF INDIA(607115)
49 Anchal KL-13-001-004-018/564
(Edamulackal) 		1613001004NRG24260520230241326 26/05/2023 SARASWTHY 1613001004WL010128 SARASWTHY 00127 FDRL0001225 1665 1665 Processed 31/05/2023 1986464364 SARASWATHY STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-004-018/77
(Edamulackal) 		1613001004NRG24260520230241332 26/05/2023 Sathi.N 1613001004WL010128 Sathi.N 00127 FDRL0001225 1665 1665 Processed 31/05/2023 1986464259 Mrs. SATHI N CENTRAL BANK OF INDIA(607115)
51 Anchal KL-13-001-004-019/1440
(Edamulackal) 		1613001004NRG24260520230241242 26/05/2023 Thankamma 1613001004WL010126 Thankamma 00127 FDRL0001225 1998 1998 Processed 31/05/2023 1986464253 THANKAMMA FEDERAL BANK(607165)
52 Anchal KL-13-001-004-020/128
(Edamulackal) 		1613001004NRG24260520230241248 26/05/2023 Panchami 1613001004WL010126 Panchami 00127 FDRL0001225 1332 1332 Processed 31/05/2023 1986464255 PANCHAMY INDIA POST PAYMENTS BANK LIMITED(508528)
53 Anchal KL-13-001-004-020/20
(Edamulackal) 		1613001004NRG24260520230241264 26/05/2023 Suja M 1613001004WL010126 Suja M 00127 FDRL0001225 1998 1998 Processed 31/05/2023 1986464361 M SUJA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Anchal KL-13-001-004-020/235
(Edamulackal) 		1613001004NRG24260520230241267 26/05/2023 KARTHIKA 1613001004WL010126 KARTHIKA 00127 FDRL0001225 1998 1998 Processed 31/05/2023 1986464363 KARTHIKA FEDERAL BANK(607165)
55 Anchal KL-13-001-004-020/300
(Edamulackal) 		1613001004NRG24260520230241269 26/05/2023 Rathika Suresh 1613001004WL010126 Rathika Suresh 00127 FDRL0001225 1665 1665 Processed 31/05/2023 1986464257 RETHIKA R FEDERAL BANK(607165)
56 Anchal KL-13-001-004-020/401
(Edamulackal) 		1613001004NRG24260520230241274 26/05/2023 Rajamma 1613001004WL010126 Rajamma 00127 FDRL0001225 1998 1998 Processed 31/05/2023 1986464362 RAJAMMA FEDERAL BANK(607165)
57 Anchal KL-13-001-004-022/1270
(Edamulackal) 		1613001004NRG24260520230241101 26/05/2023 Sali Johnson 1613001004WL010119 Sali Johnson 00127 FDRL0001225 1998 1998 Processed 31/05/2023 1986464254 MRS SALY JOHNSON STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-004-022/217
(Edamulackal) 		1613001004NRG24260520230241168 26/05/2023 Kuttan 1613001004WL010121 Kuttan 00127 FDRL0001225 1665 1665 Processed 31/05/2023 1986464369 KUTTAN . FEDERAL BANK(607165)
59 Anchal KL-13-001-004-022/217
(Edamulackal) 		1613001004NRG24260520230241167 26/05/2023 SYAMALA KUTTAN 1613001004WL010121 SYAMALA KUTTAN 00127 FDRL0001225 1998 1998 Processed 31/05/2023 1986464256 Mrs. SYAMALA KUTTAN CENTRAL BANK OF INDIA(607115)
60 Anchal KL-13-001-004-022/40
(Edamulackal) 		1613001004NRG24260520230241170 26/05/2023 OMANA C 1613001004WL010121 OMANA C 00127 FDRL0001225 1998 1998 Processed 31/05/2023 1986464260 OMANA C FEDERAL BANK(607165)
SubTotal 27639 27639
61 Anchal KL-13-001-004-013/391
(Edamulackal) 		1613001004NRG24260520230241183 26/05/2023 MATHEW K C 1613001004WL010124 MATHEW K C 00127 FDRL0001731 999 999 Processed 31/05/2023 1986464360 MATHEW K C FEDERAL BANK(607165)
SubTotal 999 999
62 Anchal KL-13-001-004-018/229
(Edamulackal) 		1613001004NRG24260520230241315 26/05/2023 KAMALAMMA P 1613001004WL010128 KAMALAMMA P 00176 IDIB000A155 1665 1665 Processed 31/05/2023 1986464313 Mrs. KAMALAMMA P INDIAN BANK(607105)
63 Anchal KL-13-001-004-018/91
(Edamulackal) 		1613001004NRG24260520230241335 26/05/2023 RAMANI 1613001004WL010128 RAMANI 00176 IDIB000A155 1665 1665 Processed 31/05/2023 1986464314 Mrs. RAMANI S INDIAN BANK(607105)
64 Anchal KL-13-001-004-020/330
(Edamulackal) 		1613001004NRG24260520230241271 26/05/2023 VALSALA 1613001004WL010126 VALSALA 00176 IDIB000A155 1332 1332 Processed 31/05/2023 1986464315 Mrs. Valsala INDIAN BANK(607105)
65 Anchal KL-13-001-004-020/815
(Edamulackal) 		1613001004NRG24260520230241283 26/05/2023 AJITHA T 1613001004WL010126 AJITHA T 00176 IDIB000A155 1998 1998 Processed 31/05/2023 1986464316 AJITHA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6660 6660
66 Anchal KL-13-001-004-018/128
(Edamulackal) 		1613001004NRG24260520230241303 26/05/2023 RATHNAMMA S 1613001004WL010128 RATHNAMMA S 00409 SIBL0000668 1998 1998 Processed 31/05/2023 1986464367 RATHNAMMA SOUTH INDIAN BANK(607167)
67 Anchal KL-13-001-004-018/22
(Edamulackal) 		1613001004NRG24260520230241314 26/05/2023 BEENA S 1613001004WL010128 BEENA S 00409 SIBL0000668 1998 1998 Processed 31/05/2023 1986464249 Mrs. BEENA S CENTRAL BANK OF INDIA(607115)
68 Anchal KL-13-001-004-018/3
(Edamulackal) 		1613001004NRG24260520230241318 26/05/2023 Susheela.G 1613001004WL010128 Susheela.G 00409 SIBL0000668 1998 1998 Processed 31/05/2023 1986464245 Mrs. SUSEELA G CENTRAL BANK OF INDIA(607115)
69 Anchal KL-13-001-004-018/5
(Edamulackal) 		1613001004NRG24260520230241320 26/05/2023 BINDHU L S 1613001004WL010128 BINDHU L S 00409 SIBL0000668 1998 1998 Processed 31/05/2023 1986464246 Mrs. BINDHU L S CENTRAL BANK OF INDIA(607115)
70 Anchal KL-13-001-004-018/52
(Edamulackal) 		1613001004NRG24260520230241323 26/05/2023 RADHA P 1613001004WL010128 RADHA P 00409 SIBL0000668 1665 1665 Processed 31/05/2023 1986464248 Mrs. RADHA P CENTRAL BANK OF INDIA(607115)
71 Anchal KL-13-001-004-018/58
(Edamulackal) 		1613001004NRG24260520230241327 26/05/2023 LEKHA R 1613001004WL010128 LEKHA R 00409 SIBL0000668 1998 1998 Processed 31/05/2023 1986464252 LEKHA R SOUTH INDIAN BANK(607167)
72 Anchal KL-13-001-004-018/6
(Edamulackal) 		1613001004NRG24260520230241328 26/05/2023 JALAJAKUMARY 1613001004WL010128 JALAJAKUMARY 00409 SIBL0000668 1665 1665 Processed 31/05/2023 1986464250 JALAJA KUMARI SOUTH INDIAN BANK(607167)
73 Anchal KL-13-001-004-018/9
(Edamulackal) 		1613001004NRG24260520230241333 26/05/2023 Suseela.M 1613001004WL010128 Suseela.M 00409 SIBL0000668 1998 1998 Processed 31/05/2023 1986464251 Mrs. SUSEELA . CENTRAL BANK OF INDIA(607115)
74 Anchal KL-13-001-004-018/90
(Edamulackal) 		1613001004NRG24260520230241334 26/05/2023 RENJINI.A.R 1613001004WL010128 RENJINI.A.R 00409 SIBL0000668 1998 1998 Processed 31/05/2023 1986464247 MRS RENJINI DO RAJENDRAN STATE BANK OF INDIA(508548)
SubTotal 17316 17316
75 Anchal KL-13-001-004-022/200
(Edamulackal) 		1613001004NRG24260520230241166 26/05/2023 ALEYKUTTY 1613001004WL010121 ALEYKUTTY 00415 SBIN0005047 1998 1998 Processed 31/05/2023 1986464265 MRS ALEYKUTTY WO PAPPACHAN L STATE BANK OF INDIA(508548)
SubTotal 1998 1998
76 Anchal KL-13-001-004-004/39
(Edamulackal) 		1613001004NRG24260520230241302 26/05/2023 Ramani 1613001004WL010128 Ramani 00415 SBIN0012880 1998 1998 Processed 31/05/2023 1986464357 MRS RAMANI STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-004-008/346
(Edamulackal) 		1613001004NRG24260520230241179 26/05/2023 REVATHY M V 1613001004WL010122 REVATHY M V 00415 SBIN0012880 999 999 Processed 31/05/2023 1986464305 MS REVATHY M V STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-004-008/346
(Edamulackal) 		1613001004NRG24260520230241178 26/05/2023 VILASINI 1613001004WL010122 VILASINI 00415 SBIN0012880 999 999 Processed 31/05/2023 1986464296 MRS VILASINI STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-004-018/563
(Edamulackal) 		1613001004NRG24260520230241325 26/05/2023 Manimekala 1613001004WL010128 Manimekala 00415 SBIN0012880 1665 1665 Processed 31/05/2023 1986464355 MANIMEKHALA STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-004-018/68
(Edamulackal) 		1613001004NRG24260520230241329 26/05/2023 SUSEELA 1613001004WL010128 SUSEELA 00415 SBIN0012880 1998 1998 Processed 31/05/2023 1986464299 Mrs. SUSEELA THULASEEDHARAN CENTRAL BANK OF INDIA(607115)
81 Anchal KL-13-001-004-020/137
(Edamulackal) 		1613001004NRG24260520230241249 26/05/2023 Ammini C 1613001004WL010126 Ammini C 00415 SBIN0012880 1665 1665 Processed 31/05/2023 1986464291 MRS AMMINI STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-004-020/362
(Edamulackal) 		1613001004NRG24260520230241273 26/05/2023 Amminni 1613001004WL010126 Amminni 00415 SBIN0012880 1332 1332 Processed 31/05/2023 1986464290 MRS AMMINI AMMINI STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-004-022/133
(Edamulackal) 		1613001004NRG24260520230241102 26/05/2023 Mercy Alex 1613001004WL010119 Mercy Alex 00415 SBIN0012880 1665 1665 Processed 31/05/2023 1986464298 MS MERCY STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-004-022/141
(Edamulackal) 		1613001004NRG24260520230241103 26/05/2023 LEELAMANI 1613001004WL010119 LEELAMANI 00415 SBIN0012880 1665 1665 Processed 31/05/2023 1986464301 MRS LEELAMANI STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-004-022/266
(Edamulackal) 		1613001004NRG24260520230241107 26/05/2023 Ushakumari 1613001004WL010119 Ushakumari 00415 SBIN0012880 333 333 Processed 31/05/2023 1986464293 MRS USHA BABU STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-004-022/507
(Edamulackal) 		1613001004NRG24260520230241115 26/05/2023 Thakkamma 1613001004WL010119 Thakkamma 00415 SBIN0012880 1998 1998 Processed 31/05/2023 1986464297 THANKAMMA STATE BANK OF INDIA(508548)
SubTotal 16317 16317
87 Anchal KL-13-001-004-001/4950
(Edamulackal) 		1613001004NRG24260520230241157 26/05/2023 Rini Jacob 1613001004WL010121 Rini Jacob 00415 SBIN0070833 1998 1998 Processed 31/05/2023 1986464351 MRS RINI JACOB STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-004-001/596
(Edamulackal) 		1613001004NRG24260520230241158 26/05/2023 GIRIJA R 1613001004WL010121 GIRIJA R 00415 SBIN0070833 1998 1998 Processed 31/05/2023 1986464331 MRS GIRIJA R STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-004-018/163
(Edamulackal) 		1613001004NRG24260520230241309 26/05/2023 LALITHA K 1613001004WL010128 LALITHA K 00415 SBIN0070833 1998 1998 Processed 31/05/2023 1986464352 MRS LALITHA K STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-004-018/171
(Edamulackal) 		1613001004NRG24260520230241311 26/05/2023 SARASWTHY SARASWATHY 1613001004WL010128 SARASWTHY SARASWATHY 00415 SBIN0070833 999 999 Processed 31/05/2023 1986464346 MRS SARASWATHY WO JANARDHANAN STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-004-018/402
(Edamulackal) 		1613001004NRG24260520230241319 26/05/2023 SUDARSANAN NAIR 1613001004WL010128 SUDARSANAN NAIR 00415 SBIN0070833 1332 1332 Processed 31/05/2023 1986464320 MR SUDARSANAN NAIR P STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-004-020/106
(Edamulackal) 		1613001004NRG24260520230241244 26/05/2023 UNNIKRISHNAN NAIR 1613001004WL010126 UNNIKRISHNAN NAIR 00415 SBIN0070833 1665 1665 Processed 31/05/2023 1986464319 MR UNNIKRISHNAN NAIR N STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-004-020/106
(Edamulackal) 		1613001004NRG24260520230241245 26/05/2023 VANAJA KUMARY 1613001004WL010126 VANAJA KUMARY 00415 SBIN0070833 1998 1998 Processed 31/05/2023 1986464325 MRS VANAJA KUMARY STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-004-020/127
(Edamulackal) 		1613001004NRG24260520230241247 26/05/2023 RADHA C 1613001004WL010126 RADHA C 00415 SBIN0070833 1998 1998 Processed 31/05/2023 1986464348 MRS RADHA C STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-004-020/177
(Edamulackal) 		1613001004NRG24260520230241260 26/05/2023 SAJI L 1613001004WL010126 SAJI L 00415 SBIN0070833 1998 1998 Processed 31/05/2023 1986464344 MR SAJI L STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-004-020/356
(Edamulackal) 		1613001004NRG24260520230241272 26/05/2023 MARIYAMMA 1613001004WL010126 MARIYAMMA 00415 SBIN0070833 1665 1665 Processed 31/05/2023 1986464328 Mrs. MARIYAMMA P CENTRAL BANK OF INDIA(607115)
97 Anchal KL-13-001-004-020/585
(Edamulackal) 		1613001004NRG24260520230241278 26/05/2023 Lathika L 1613001004WL010126 Lathika L 00415 SBIN0070833 1998 1998 Processed 31/05/2023 1986464317 MRS LETHIKA L STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-004-021/311
(Edamulackal) 		1613001004NRG24260520230241159 26/05/2023 Asha A 1613001004WL010121 Asha A 00415 SBIN0070833 1998 1998 Processed 31/05/2023 1986464341 Mrs. ASHA A CENTRAL BANK OF INDIA(607115)
99 Anchal KL-13-001-004-021/486
(Edamulackal) 		1613001004NRG24260520230241160 26/05/2023 MURUKAN 1613001004WL010121 MURUKAN 00415 SBIN0070833 999 999 Processed 31/05/2023 1986464311 MR MURUKAN STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-004-021/66
(Edamulackal) 		1613001004NRG24260520230241097 26/05/2023 AMBILY MURALEEDHARAN 1613001004WL010119 AMBILY MURALEEDHARAN 00415 SBIN0070833 1998 1998 Processed 31/05/2023 1986464332 Mrs. AMBILY . CENTRAL BANK OF INDIA(607115)
101 Anchal KL-13-001-004-022/10
(Edamulackal) 		1613001004NRG24260520230241098 26/05/2023 SREEDHARAN PILLAI K 1613001004WL010119 SREEDHARAN PILLAI K 00415 SBIN0070833 1665 1665 Processed 31/05/2023 1986464321 MR SREEDHARAN PILLAI K STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-004-022/117
(Edamulackal) 		1613001004NRG24260520230241099 26/05/2023 Geethakumari 1613001004WL010119 Geethakumari 00415 SBIN0070833 1998 1998 Processed 31/05/2023 1986464324 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-004-022/122
(Edamulackal) 		1613001004NRG24260520230241162 26/05/2023 KAMALAMMA 1613001004WL010121 KAMALAMMA 00415 SBIN0070833 1998 1998 Processed 31/05/2023 1986464347 MRS KAMALAMMA C STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-004-022/1270
(Edamulackal) 		1613001004NRG24260520230241100 26/05/2023 JOHNSON J 1613001004WL010119 JOHNSON J 00415 SBIN0070833 1665 1665 Processed 01/06/2023 1986464330 JOHNSON J KERALA GRAMIN BANK(607476)
105 Anchal KL-13-001-004-022/144
(Edamulackal) 		1613001004NRG24260520230241104 26/05/2023 SHIJI S 1613001004WL010119 SHIJI S 00415 SBIN0070833 1665 1665 Processed 31/05/2023 1986464327 MRS SHIJI S STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-004-022/178
(Edamulackal) 		1613001004NRG24260520230241163 26/05/2023 BHASKARAN BHASKARAN 1613001004WL010121 BHASKARAN BHASKARAN 00415 SBIN0070833 1332 1332 Processed 31/05/2023 1986464339 MR BHASKARAN BHASKARAN STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-004-022/2
(Edamulackal) 		1613001004NRG24260520230241164 26/05/2023 Rajamma 1613001004WL010121 Rajamma 00415 SBIN0070833 1998 1998 Processed 31/05/2023 1986464342 Mrs. RAJAMMA . CENTRAL BANK OF INDIA(607115)
108 Anchal KL-13-001-004-022/25
(Edamulackal) 		1613001004NRG24260520230241106 26/05/2023 USHA KUMARY DL 1613001004WL010119 USHA KUMARY DL 00415 SBIN0070833 1998 1998 Processed 31/05/2023 1986464336 MRS USHA KUMARY DL STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-004-022/280
(Edamulackal) 		1613001004NRG24260520230241108 26/05/2023 SARASWATHI SARASWATHI 1613001004WL010119 SARASWATHI SARASWATHI 00415 SBIN0070833 1998 1998 Processed 31/05/2023 1986464337 MRS SARASWATHI SARASWATHI STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-004-022/299
(Edamulackal) 		1613001004NRG24260520230241109 26/05/2023 Princy Kunjumon 1613001004WL010119 Princy Kunjumon 00415 SBIN0070833 1998 1998 Processed 31/05/2023 1986464340 MRS PRINCY KUNJUMON STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-004-022/36
(Edamulackal) 		1613001004NRG24260520230241110 26/05/2023 KUNJAMMA K 1613001004WL010119 KUNJAMMA K 00415 SBIN0070833 1998 1998 Processed 31/05/2023 1986464329 MRS KUNJAMMA K STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-004-022/388
(Edamulackal) 		1613001004NRG24260520230241111 26/05/2023 Radhamani T 1613001004WL010119 Radhamani T 00415 SBIN0070833 1998 1998 Processed 31/05/2023 1986464323 MRS RADHAMANI STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-004-022/40
(Edamulackal) 		1613001004NRG24260520230241169 26/05/2023 USHA ASHOKAN 1613001004WL010121 USHA ASHOKAN 00415 SBIN0070833 1332 1332 Processed 31/05/2023 1986464350 Mrs. USHA S CENTRAL BANK OF INDIA(607115)
114 Anchal KL-13-001-004-022/480
(Edamulackal) 		1613001004NRG24260520230241112 26/05/2023 SHYAMALAKUMARI 1613001004WL010119 SHYAMALAKUMARI 00415 SBIN0070833 1998 1998 Processed 31/05/2023 1986464326 MRS SYAMALA KUMARI STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-004-022/5
(Edamulackal) 		1613001004NRG24260520230241113 26/05/2023 JAYASREE S 1613001004WL010119 JAYASREE S 00415 SBIN0070833 1998 1998 Processed 31/05/2023 1986464334 MRS JAYASREE S STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-004-022/547
(Edamulackal) 		1613001004NRG24260520230241117 26/05/2023 USHA S 1613001004WL010119 USHA S 00415 SBIN0070833 1998 1998 Processed 31/05/2023 1986464322 MRS USHA S STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-004-022/55
(Edamulackal) 		1613001004NRG24260520230241172 26/05/2023 Chellamma 1613001004WL010121 Chellamma 00415 SBIN0070833 999 999 Processed 31/05/2023 1986464343 Mrs. CHELLAMMA . CENTRAL BANK OF INDIA(607115)
118 Anchal KL-13-001-004-022/669
(Edamulackal) 		1613001004NRG24260520230241174 26/05/2023 OMANA AMMAL 1613001004WL010121 OMANA AMMAL 00415 SBIN0070833 1998 1998 Processed 31/05/2023 1986464335 MRS OMANA AMMAL STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-004-022/690
(Edamulackal) 		1613001004NRG24260520230241175 26/05/2023 SIVANKUTTY 1613001004WL010121 SIVANKUTTY 00415 SBIN0070833 1332 1332 Processed 31/05/2023 1986464349 Mr. SIVAN KUTTY O CENTRAL BANK OF INDIA(607115)
120 Anchal KL-13-001-004-022/7
(Edamulackal) 		1613001004NRG24260520230241176 26/05/2023 PODIYAN PODIYAN 1613001004WL010121 PODIYAN PODIYAN 00415 SBIN0070833 999 999 Processed 31/05/2023 1986464338 MR PODIYAN PODIYAN STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-004-022/778
(Edamulackal) 		1613001004NRG24260520230241177 26/05/2023 USHA S 1613001004WL010121 USHA S 00415 SBIN0070833 1998 1998 Processed 31/05/2023 1986464308 MRS USHA STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-004-022/80
(Edamulackal) 		1613001004NRG24260520230241118 26/05/2023 RENJUMOL R 1613001004WL010119 RENJUMOL R 00415 SBIN0070833 1998 1998 Processed 31/05/2023 1986464318 MRS RENJUMOL R STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-004-022/901
(Edamulackal) 		1613001004NRG24260520230241119 26/05/2023 Rajappan R 1613001004WL010119 Rajappan R 00415 SBIN0070833 1665 1665 Processed 31/05/2023 1986464345 MR RAJAPPAN R STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-004-022/93
(Edamulackal) 		1613001004NRG24260520230241120 26/05/2023 RADHAMANY AMMA 1613001004WL010119 RADHAMANY AMMA 00415 SBIN0070833 1998 1998 Processed 31/05/2023 1986464333 MRS RADHAMANY AMMA STATE BANK OF INDIA(508548)
SubTotal 67266 67266
125 Anchal KL-13-001-004-013/391
(Edamulackal) 		1613001004NRG24260520230241182 26/05/2023 PHILOMINA JOSEPH 1613001004WL010124 PHILOMINA JOSEPH 00468 UBIN0568520 999 999 Processed 31/05/2023 1986464368 PHILOMINA JOSEPH UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 217116 217116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_260523APB_FTO_133879 Central Bank of India CBIN0280942 AYOOR 77922
2 Anchal KL1613001004_260523APB_FTO_133879 Federal Bank FDRL0001225 VALAKOM 27639
3 Anchal KL1613001004_260523APB_FTO_133879 Federal Bank FDRL0001731 AYUR 999
4 Anchal KL1613001004_260523APB_FTO_133879 Indian Bank IDIB000A155 AYOOR 6660
5 Anchal KL1613001004_260523APB_FTO_133879 South Indian Bank SIBL0000668 AYUR 17316
6 Anchal KL1613001004_260523APB_FTO_133879 State Bank Of India SBIN0005047 KOTTARAKARA 1998
7 Anchal KL1613001004_260523APB_FTO_133879 State Bank Of India SBIN0012880 PANACHAVILA 16317
8 Anchal KL1613001004_260523APB_FTO_133879 State Bank Of India SBIN0070833 VALAKOM 67266
9 Anchal KL1613001004_260523APB_FTO_133879 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 999

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