Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:55:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_051223APB_FTO_786874
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-13-001-008-003/125
(Kulathupuzha) 		1613001006NRG24041220231616188 05/12/2023 VALSALA KUMARI 1613001006WL069018 VALSALA KUMARI 00078 CNRB0014508 1665 1665 Processed 01/01/2024 9008141704 VALSALA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
2 Anchal KL-13-001-006-001/1000
(Kulathupuzha) 		1613001006NRG24041220231616164 05/12/2023 AMUTHA 1613001006WL069018 AMUTHA 00089 CBIN0280992 1665 1665 Processed 01/01/2024 9008141631 MRS AMRUTHASREE K STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-006-001/1211
(Kulathupuzha) 		1613001006NRG24041220231616228 05/12/2023 geethamani 1613001006WL069021 geethamani 00089 CBIN0280992 1332 1332 Processed 01/01/2024 9008141641 MRS GEETHAMANI STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-006-001/2242
(Kulathupuzha) 		1613001006NRG24041220231616170 05/12/2023 valsala 1613001006WL069018 valsala 00089 CBIN0280992 1332 1332 Processed 01/01/2024 9008141620 Mrs. VALSALA K CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-006-001/4041
(Kulathupuzha) 		1613001006NRG24041220231616175 05/12/2023 manikyam 1613001006WL069018 manikyam 00089 CBIN0280992 1332 1332 Processed 01/01/2024 9008141611 MRS MANIKYAM ANDY STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-006-001/5037
(Kulathupuzha) 		1613001006NRG24041220231616179 05/12/2023 jyothimalar 1613001006WL069018 jyothimalar 00089 CBIN0280992 1998 1998 Processed 01/01/2024 9008141610 MRS JOTHIMALAR STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-006-001/5050
(Kulathupuzha) 		1613001006NRG24041220231616182 05/12/2023 chandrika 1613001006WL069018 chandrika 00089 CBIN0280992 1665 1665 Processed 01/01/2024 9008141648 Mrs. CHANDRIKA . CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-006-001/6004
(Kulathupuzha) 		1613001006NRG24041220231616183 05/12/2023 sangeetha 1613001006WL069018 sangeetha 00089 CBIN0280992 1998 1998 Processed 01/01/2024 9008141647 Mr. SANGEETHA P CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-006-001/6098
(Kulathupuzha) 		1613001006NRG24041220231616247 05/12/2023 Seetha Lekshmi 1613001006WL069021 Seetha Lekshmi 00089 CBIN0280992 999 999 Processed 01/01/2024 9008141608 MR SEETHALAKSMI P STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-006-002/4194
(Kulathupuzha) 		1613001006NRG24041220231616277 05/12/2023 mani rahel 1613001006WL069022 mani rahel 00089 CBIN0280992 1998 1998 Processed 01/01/2024 9008141616 MANI Y KERALA GRAMIN BANK(607476)
11 Anchal KL-13-001-006-002/4284
(Kulathupuzha) 		1613001006NRG24041220231616279 05/12/2023 Haseena Beevi 1613001006WL069022 Haseena Beevi 00089 CBIN0280992 1665 1665 Processed 01/01/2024 9008141605 Mrs. HAZEENA S CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-006-002/5555
(Kulathupuzha) 		1613001006NRG24041220231616281 05/12/2023 FATHIMA BEEVI 1613001006WL069022 FATHIMA BEEVI 00089 CBIN0280992 1665 1665 Processed 01/01/2024 9008141619 Mrs. FATHIMA BEEVI CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-006-002/927
(Kulathupuzha) 		1613001006NRG24041220231616282 05/12/2023 Bindhu das 1613001006WL069022 Bindhu das 00089 CBIN0280992 1998 1998 Processed 01/01/2024 9008141617 Mrs. BINDHU DAS K . . CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-006-003/3954
(Kulathupuzha) 		1613001006NRG24041220231616284 05/12/2023 Sheena Chacko 1613001006WL069022 Sheena Chacko 00089 CBIN0280992 1998 1998 Processed 01/01/2024 9008141634 MRS SHEENA JOY STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-006-004/4326
(Kulathupuzha) 		1613001006NRG24041220231616285 05/12/2023 RASEENA 1613001006WL069022 RASEENA 00089 CBIN0280992 1998 1998 Processed 01/01/2024 9008141604 Mrs. RASEENA SHAJAHAN CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-006-004/5011
(Kulathupuzha) 		1613001006NRG24041220231616253 05/12/2023 Bhuvaneswari 1613001006WL069021 Bhuvaneswari 00089 CBIN0280992 666 666 Processed 01/01/2024 9008141720 MR BHUVANESWARI M STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-006-004/567
(Kulathupuzha) 		1613001006NRG24041220231616254 05/12/2023 RAJAMMA 1613001006WL069021 RAJAMMA 00089 CBIN0280992 1998 1998 Processed 02/01/2024 9008141646 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-006-009/897
(Kulathupuzha) 		1613001006NRG24041220231616193 05/12/2023 SANTHA 1613001006WL069019 SANTHA 00089 CBIN0280992 1332 1332 Processed 01/01/2024 9008141652 Mrs. SANTHA S CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-006-013/4114
(Kulathupuzha) 		1613001006NRG24041220231616203 05/12/2023 jayanthikumary 1613001006WL069019 jayanthikumary 00089 CBIN0280992 1332 1332 Processed 01/01/2024 9008141609 Mrs. JAYANTH1 KUMARY CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-006-013/4150
(Kulathupuzha) 		1613001006NRG24041220231616206 05/12/2023 rama 1613001006WL069019 rama 00089 CBIN0280992 1665 1665 Processed 01/01/2024 9008141618 Mrs. REMA P CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-006-013/4170
(Kulathupuzha) 		1613001006NRG24041220231616207 05/12/2023 Prasanna 1613001006WL069019 Prasanna 00089 CBIN0280992 1998 1998 Processed 01/01/2024 9008141624 Mrs. PRASANNA . . CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-006-013/4285
(Kulathupuzha) 		1613001006NRG24041220231616208 05/12/2023 vijimol 1613001006WL069019 vijimol 00089 CBIN0280992 1998 1998 Processed 01/01/2024 9008141637 Mrs. VIJIMOL . CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-006-013/4305
(Kulathupuzha) 		1613001006NRG24041220231616209 05/12/2023 Kuttappan 1613001006WL069019 Kuttappan 00089 CBIN0280992 1998 1998 Processed 01/01/2024 9008141639 Mr. KUTTAPPAN . CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-006-013/4347
(Kulathupuzha) 		1613001006NRG24041220231616210 05/12/2023 SATHI S 1613001006WL069019 SATHI S 00089 CBIN0280992 1998 1998 Processed 01/01/2024 9008141625 Mrs. SATHI S CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-006-014/4561
(Kulathupuzha) 		1613001006NRG24041220231616224 05/12/2023 HASEENA 1613001006WL069020 HASEENA 00089 CBIN0280992 999 999 Processed 01/01/2024 9008141628 Mrs. HASEENA BEEVI . CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-006-014/4584
(Kulathupuzha) 		1613001006NRG24041220231616225 05/12/2023 RATHANAMMA 1613001006WL069020 RATHANAMMA 00089 CBIN0280992 1998 1998 Processed 01/01/2024 9008141613 Mrs. RATHANAMMA . CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-006-014/4632
(Kulathupuzha) 		1613001006NRG24041220231616226 05/12/2023 shahidha 1613001006WL069020 shahidha 00089 CBIN0280992 1998 1998 Processed 01/01/2024 9008141615 MRS SHAHIDA STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-006-015/4250
(Kulathupuzha) 		1613001006NRG24041220231616227 05/12/2023 ansiya 1613001006WL069020 ansiya 00089 CBIN0280992 1665 1665 Processed 01/01/2024 9008141612 Mrs. ANSIYA . CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-006-015/4296
(Kulathupuzha) 		1613001006NRG24041220231616212 05/12/2023 Chinnamma Joy 1613001006WL069019 Chinnamma Joy 00089 CBIN0280992 1665 1665 Processed 01/01/2024 9008141602 Mrs. CHINNAMMA JOY . CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-006-015/4314
(Kulathupuzha) 		1613001006NRG24051220231616408 05/12/2023 Shameena 1613001006WL069027 Shameena 00089 CBIN0280992 1332 1332 Processed 01/01/2024 9008141614 SHEMEENA M KERALA GRAMIN BANK(607476)
31 Anchal KL-13-001-006-019/1895
(Kulathupuzha) 		1613001006NRG24041220231616310 05/12/2023 Njanasoundharya 1613001006WL069024 Njanasoundharya 00089 CBIN0280992 1998 1998 Processed 01/01/2024 9008141655 GNANASOUNDHARYA S KERALA GRAMIN BANK(607476)
32 Anchal KL-13-001-006-020/1916
(Kulathupuzha) 		1613001006NRG24041220231616335 05/12/2023 valsala k 1613001006WL069025 valsala k 00089 CBIN0280992 1665 1665 Processed 01/01/2024 9008141651 MRS VALSALA STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-006-020/198
(Kulathupuzha) 		1613001006NRG24041220231616313 05/12/2023 jayapriya 1613001006WL069024 jayapriya 00089 CBIN0280992 1998 1998 Processed 01/01/2024 9008141649 Mr. M JAYAPRIYA CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-006-020/3981
(Kulathupuzha) 		1613001006NRG24041220231616324 05/12/2023 periyaswami 1613001006WL069024 periyaswami 00089 CBIN0280992 1998 1998 Processed 01/01/2024 9008141603 Mr. P PERIASWAMI . CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-006-020/4020
(Kulathupuzha) 		1613001006NRG24041220231616361 05/12/2023 SUJATHA 1613001006WL069025 SUJATHA 00089 CBIN0280992 666 666 Processed 01/01/2024 9008141622 Mrs. SUJATHA . CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-006-020/4060
(Kulathupuzha) 		1613001006NRG24041220231616362 05/12/2023 sanjamol 1613001006WL069025 sanjamol 00089 CBIN0280992 333 333 Processed 01/01/2024 9008141636 SANJAMOL S ICICI BANK LTD(508534)
37 Anchal KL-13-001-006-020/4164
(Kulathupuzha) 		1613001006NRG24041220231616329 05/12/2023 rajalekshmi 1613001006WL069024 rajalekshmi 00089 CBIN0280992 1998 1998 Processed 01/01/2024 9008141640 MRS RAJALEKSHMI RAJALEKSHMI STATE BANK OF INDIA(508548)
SubTotal 58941 58941
38 Anchal KL-13-001-006-001/5044
(Kulathupuzha) 		1613001006NRG24041220231616181 05/12/2023 geetha 1613001006WL069018 geetha 00127 FDRL0002017 1998 1998 Processed 01/01/2024 9008141606 GEETHA . FEDERAL BANK(607165)
39 Anchal KL-13-001-006-020/3949
(Kulathupuzha) 		1613001006NRG24041220231616347 05/12/2023 rahul 1613001006WL069025 rahul 00127 FDRL0002017 1332 1332 Processed 01/01/2024 9008141607 RAHUL R FEDERAL BANK(607165)
SubTotal 3330 3330
40 Anchal KL-13-001-006-020/4245
(Kulathupuzha) 		1613001006NRG24041220231616332 05/12/2023 pushpavathy 1613001006WL069024 pushpavathy 00415 SBIN0070116 1998 1998 Processed 01/01/2024 9008141784 MRS PUSHPAVATHY WIFE OF RAMASWAMY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
41 Anchal KL-13-001-006-001/6068
(Kulathupuzha) 		1613001006NRG24041220231616184 05/12/2023 SANITHA 1613001006WL069018 SANITHA 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9008141632 MRS SANITHA S STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-006-001/6072
(Kulathupuzha) 		1613001006NRG24041220231616185 05/12/2023 parameswari 1613001006WL069018 parameswari 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9008141783 MRS PARAMESWARI M STATE BANK OF INDIA(508548)
SubTotal 3330 3330
43 Anchal KL-13-001-006-001/124
(Kulathupuzha) 		1613001006NRG24041220231616229 05/12/2023 thilakavathi 1613001006WL069021 thilakavathi 00415 SBIN0070731 1665 1665 Processed 02/01/2024 9008141793 THILAKAWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
44 Anchal KL-13-001-006-001/16
(Kulathupuzha) 		1613001006NRG24041220231616165 05/12/2023 SHOBI 1613001006WL069018 SHOBI 00415 SBIN0070731 1665 1665 Processed 01/01/2024 9008141657 MRS SHOBHI STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-006-001/17
(Kulathupuzha) 		1613001006NRG24041220231616230 05/12/2023 REENA MATHEW 1613001006WL069021 REENA MATHEW 00415 SBIN0070731 1998 1998 Processed 01/01/2024 9008141658 MRS REENA MATHEW STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-006-001/2020
(Kulathupuzha) 		1613001006NRG24041220231616166 05/12/2023 omana 1613001006WL069018 omana 00415 SBIN0070731 999 999 Processed 01/01/2024 9008141659 MRS OMANA STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-006-001/2156
(Kulathupuzha) 		1613001006NRG24041220231616231 05/12/2023 Mary kutti 1613001006WL069021 Mary kutti 00415 SBIN0070731 1998 1998 Processed 01/01/2024 9008141714 MRS MARY KUTTY K STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-006-001/2177
(Kulathupuzha) 		1613001006NRG24041220231616167 05/12/2023 pushparani 1613001006WL069018 pushparani 00415 SBIN0070731 1998 1998 Processed 01/01/2024 9008141772 PUSHPA RANI CANARA BANK(508532)
49 Anchal KL-13-001-006-001/2205
(Kulathupuzha) 		1613001006NRG24041220231616232 05/12/2023 Mani mathew 1613001006WL069021 Mani mathew 00415 SBIN0070731 1665 1665 Processed 01/01/2024 9008141660 MRS MANI MATHEW STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-006-001/2219
(Kulathupuzha) 		1613001006NRG24041220231616169 05/12/2023 Siva perumal 1613001006WL069018 Siva perumal 00415 SBIN0070731 999 999 Processed 01/01/2024 9008141730 MR SIVAPERUMAL R STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-006-001/2250
(Kulathupuzha) 		1613001006NRG24041220231616233 05/12/2023 parvathy 1613001006WL069021 parvathy 00415 SBIN0070731 1665 1665 Processed 01/01/2024 9008141731 MRS PARVATHY M STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-006-001/2266
(Kulathupuzha) 		1613001006NRG24041220231616234 05/12/2023 priyadarsini 1613001006WL069021 priyadarsini 00415 SBIN0070731 1998 1998 Processed 01/01/2024 9008141790 MRS PRIYADHARSINI STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-006-001/2276
(Kulathupuzha) 		1613001006NRG24041220231616171 05/12/2023 Lekshmi 1613001006WL069018 Lekshmi 00415 SBIN0070731 1665 1665 Processed 01/01/2024 9008141762 LEKSHMI CANARA BANK(508532)
54 Anchal KL-13-001-006-001/24
(Kulathupuzha) 		1613001006NRG24041220231616235 05/12/2023 Suseela 1613001006WL069021 Suseela 00415 SBIN0070731 1332 1332 Processed 01/01/2024 9008141661 MRS SUSEELA STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-006-001/25
(Kulathupuzha) 		1613001006NRG24041220231616236 05/12/2023 vilasini 1613001006WL069021 vilasini 00415 SBIN0070731 1998 1998 Processed 01/01/2024 9008141662 MRS VILASINI P STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-006-001/26
(Kulathupuzha) 		1613001006NRG24041220231616237 05/12/2023 Anitha Ashok 1613001006WL069021 Anitha Ashok 00415 SBIN0070731 1998 1998 Processed 01/01/2024 9008141663 MRS ANITHA ASHOK STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-006-001/27
(Kulathupuzha) 		1613001006NRG24041220231616238 05/12/2023 Salini.B 1613001006WL069021 Salini.B 00415 SBIN0070731 1665 1665 Processed 01/01/2024 9008141664 MRS SALINI B STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-006-001/28
(Kulathupuzha) 		1613001006NRG24041220231616239 05/12/2023 Podiyamma 1613001006WL069021 Podiyamma 00415 SBIN0070731 1998 1998 Processed 01/01/2024 9008141665 MRS PODIYAMMA STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-006-001/29
(Kulathupuzha) 		1613001006NRG24041220231616240 05/12/2023 Saraswathi Amma 1613001006WL069021 Saraswathi Amma 00415 SBIN0070731 1665 1665 Processed 01/01/2024 9008141666 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-006-001/32
(Kulathupuzha) 		1613001006NRG24041220231616241 05/12/2023 Saraswathi 1613001006WL069021 Saraswathi 00415 SBIN0070731 1998 1998 Processed 01/01/2024 9008141667 MRS SARASWATHI STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-006-001/35
(Kulathupuzha) 		1613001006NRG24041220231616172 05/12/2023 Ambika 1613001006WL069018 Ambika 00415 SBIN0070731 1665 1665 Processed 01/01/2024 9008141718 MRS AMBIKA WO SIVARAJAN STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-006-001/4020
(Kulathupuzha) 		1613001006NRG24041220231616242 05/12/2023 lathika 1613001006WL069021 lathika 00415 SBIN0070731 1665 1665 Processed 01/01/2024 9008141732 MRS LATHIKA GOPI STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-006-001/4021
(Kulathupuzha) 		1613001006NRG24041220231616243 05/12/2023 sheeba jinu 1613001006WL069021 sheeba jinu 00415 SBIN0070731 1998 1998 Processed 02/01/2024 9008141771 SHEEBA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Anchal KL-13-001-006-001/4029
(Kulathupuzha) 		1613001006NRG24041220231616173 05/12/2023 solakanniyamma 1613001006WL069018 solakanniyamma 00415 SBIN0070731 1998 1998 Processed 01/01/2024 9008141770 SOLAKANNIAMMA CANARA BANK(508532)
65 Anchal KL-13-001-006-001/4040
(Kulathupuzha) 		1613001006NRG24041220231616174 05/12/2023 sikhamani 1613001006WL069018 sikhamani 00415 SBIN0070731 1998 1998 Processed 01/01/2024 9008141763 MRS SIGHAMANY KRISHNASWAMI STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-006-001/4053
(Kulathupuzha) 		1613001006NRG24041220231616244 05/12/2023 beena 1613001006WL069021 beena 00415 SBIN0070731 1998 1998 Processed 01/01/2024 9008141759 MRS BEENA PHILIPOSE STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-006-001/4077
(Kulathupuzha) 		1613001006NRG24041220231616176 05/12/2023 padmeswary 1613001006WL069018 padmeswary 00415 SBIN0070731 1998 1998 Processed 01/01/2024 9008141778 MRS PADMESWARI SON OF PERUMAL STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-006-001/4098
(Kulathupuzha) 		1613001006NRG24041220231616246 05/12/2023 subin vargeese 1613001006WL069021 subin vargeese 00415 SBIN0070731 1998 1998 Processed 01/01/2024 9008141777 MR SUBIN VARGHESE STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-006-001/4225
(Kulathupuzha) 		1613001006NRG24041220231616178 05/12/2023 Appukuttanpilla 1613001006WL069018 Appukuttanpilla 00415 SBIN0070731 1665 1665 Processed 01/01/2024 9008141795 MR APPUKUTTANPILLAI G STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-006-001/6073
(Kulathupuzha) 		1613001006NRG24041220231616186 05/12/2023 sarswathy 1613001006WL069018 sarswathy 00415 SBIN0070731 1998 1998 Processed 01/01/2024 9008141722 MRS SARASWATHY S STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-006-001/64
(Kulathupuzha) 		1613001006NRG24041220231616187 05/12/2023 LATHEEFA 1613001006WL069018 LATHEEFA 00415 SBIN0070731 1665 1665 Processed 01/01/2024 9008141668 Mrs. LATHEEFA . CENTRAL BANK OF INDIA(607115)
72 Anchal KL-13-001-006-001/8
(Kulathupuzha) 		1613001006NRG24041220231616248 05/12/2023 Kamakshy 1613001006WL069021 Kamakshy 00415 SBIN0070731 666 666 Processed 02/01/2024 9008141709 KAMAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Anchal KL-13-001-006-001/9
(Kulathupuzha) 		1613001006NRG24041220231616249 05/12/2023 Leena.S 1613001006WL069021 Leena.S 00415 SBIN0070731 999 999 Processed 01/01/2024 9008141669 Mrs. LEENA S CENTRAL BANK OF INDIA(607115)
74 Anchal KL-13-001-006-002/108
(Kulathupuzha) 		1613001006NRG24041220231616255 05/12/2023 Alima beevi 1613001006WL069022 Alima beevi 00415 SBIN0070731 1998 1998 Processed 01/01/2024 9008141670 MR ALIMA BEEVI STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-006-002/113
(Kulathupuzha) 		1613001006NRG24041220231616256 05/12/2023 Radhamani 1613001006WL069022 Radhamani 00415 SBIN0070731 1998 1998 Processed 01/01/2024 9008141715 MRS RADHAMANY STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-006-002/122
(Kulathupuzha) 		1613001006NRG24041220231616257 05/12/2023 ESAKKIYAMMAL 1613001006WL069022 ESAKKIYAMMAL 00415 SBIN0070731 1998 1998 Processed 01/01/2024 9008141707 MRS ESAKKY AMMAL STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-006-002/131
(Kulathupuzha) 		1613001006NRG24041220231616258 05/12/2023 ASMA BEEVI 1613001006WL069022 ASMA BEEVI 00415 SBIN0070731 1332 1332 Processed 01/01/2024 9008141671 MRS ASMA BEEVI STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-006-002/154
(Kulathupuzha) 		1613001006NRG24041220231616259 05/12/2023 SUNITHA 1613001006WL069022 SUNITHA 00415 SBIN0070731 1665 1665 Processed 01/01/2024 9008141672 MRS SUNITHA A STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-006-002/161
(Kulathupuzha) 		1613001006NRG24041220231616260 05/12/2023 ammini 1613001006WL069022 ammini 00415 SBIN0070731 999 999 Processed 01/01/2024 9008141673 MRS AMMINI RAGHAVAN STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-006-002/166
(Kulathupuzha) 		1613001006NRG24041220231616261 05/12/2023 ammini 1613001006WL069022 ammini 00415 SBIN0070731 1998 1998 Processed 02/01/2024 9008141787 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Anchal KL-13-001-006-002/174
(Kulathupuzha) 		1613001006NRG24041220231616262 05/12/2023 Aishath 1613001006WL069022 Aishath 00415 SBIN0070731 1332 1332 Processed 01/01/2024 9008141733 AYISHATH R KERALA GRAMIN BANK(607476)
82 Anchal KL-13-001-006-002/183
(Kulathupuzha) 		1613001006NRG24041220231616263 05/12/2023 Najeera 1613001006WL069022 Najeera 00415 SBIN0070731 999 999 Processed 01/01/2024 9008141734 MRS NEJEERA WIFE OF HAMZA STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-006-002/199
(Kulathupuzha) 		1613001006NRG24041220231616264 05/12/2023 Thankachi 1613001006WL069022 Thankachi 00415 SBIN0070731 1998 1998 Processed 01/01/2024 9008141674 MRS THANKACHI RAGHAVAN JOY STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-006-002/2146
(Kulathupuzha) 		1613001006NRG24041220231616265 05/12/2023 Sabeena 1613001006WL069022 Sabeena 00415 SBIN0070731 1998 1998 Processed 01/01/2024 9008141735 SABEENA KERALA GRAMIN BANK(607476)
85 Anchal KL-13-001-006-002/2147
(Kulathupuzha) 		1613001006NRG24041220231616266 05/12/2023 Meenakshi 1613001006WL069022 Meenakshi 00415 SBIN0070731 1665 1665 Processed 01/01/2024 9008141712 MRS MEENAKSHI CHINNAMMA STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-006-002/2155
(Kulathupuzha) 		1613001006NRG24041220231616267 05/12/2023 Saleena beevi 1613001006WL069022 Saleena beevi 00415 SBIN0070731 666 666 Processed 01/01/2024 9008141736 MRS SALEENABEEVI MARIYAPPAN STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-006-002/2159
(Kulathupuzha) 		1613001006NRG24041220231616268 05/12/2023 seenath beevi 1613001006WL069022 seenath beevi 00415 SBIN0070731 1998 1998 Processed 01/01/2024 9008141758 MRS SEENATH BEEVI STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-006-002/2238
(Kulathupuzha) 		1613001006NRG24041220231616269 05/12/2023 Rejila beevi 1613001006WL069022 Rejila beevi 00415 SBIN0070731 1665 1665 Processed 01/01/2024 9008141764 MRS RAJILA BEEVI STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-006-002/2245
(Kulathupuzha) 		1613001006NRG24041220231616270 05/12/2023 Rajani 1613001006WL069022 Rajani 00415 SBIN0070731 1998 1998 Processed 01/01/2024 9008141737 RAJANI B KERALA GRAMIN BANK(607476)
90 Anchal KL-13-001-006-002/2248
(Kulathupuzha) 		1613001006NRG24041220231616271 05/12/2023 Abida beevi 1613001006WL069022 Abida beevi 00415 SBIN0070731 1998 1998 Processed 01/01/2024 9008141738 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-006-002/2249
(Kulathupuzha) 		1613001006NRG24041220231616272 05/12/2023 Jayakumari 1613001006WL069022 Jayakumari 00415 SBIN0070731 1998 1998 Processed 01/01/2024 9008141675 MRS JAYAKUMARI STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-006-002/2269
(Kulathupuzha) 		1613001006NRG24041220231616273 05/12/2023 mariyamma 1613001006WL069022 mariyamma 00415 SBIN0070731 1998 1998 Processed 01/01/2024 9008141739 MARIYAMMA KERALA GRAMIN BANK(607476)
93 Anchal KL-13-001-006-002/2281
(Kulathupuzha) 		1613001006NRG24041220231616274 05/12/2023 arulmozhi 1613001006WL069022 arulmozhi 00415 SBIN0070731 1998 1998 Processed 01/01/2024 9008141728 MRS ARULMOZHY RAJAKUMARAN STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-006-002/4070
(Kulathupuzha) 		1613001006NRG24041220231616275 05/12/2023 shajeena 1613001006WL069022 shajeena 00415 SBIN0070731 1998 1998 Processed 01/01/2024 9008141779 MRS SHAJEENA S STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-006-002/4084
(Kulathupuzha) 		1613001006NRG24041220231616276 05/12/2023 susamma 1613001006WL069022 susamma 00415 SBIN0070731 1998 1998 Processed 01/01/2024 9008141780 Mrs. SUSAMMA . CENTRAL BANK OF INDIA(607115)
96 Anchal KL-13-001-006-002/4270
(Kulathupuzha) 		1613001006NRG24041220231616278 05/12/2023 bindhu b 1613001006WL069022 bindhu b 00415 SBIN0070731 1998 1998 Processed 01/01/2024 9008141791 bindhu b KERALA STATE CO-OPERATIVE BANK LTD(608165)
97 Anchal KL-13-001-006-002/4298
(Kulathupuzha) 		1613001006NRG24041220231616280 05/12/2023 Majitha 1613001006WL069022 Majitha 00415 SBIN0070731 1665 1665 Processed 01/01/2024 9008141650 MRS MAJITHA BEEVI STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-006-003/240
(Kulathupuzha) 		1613001006NRG24041220231616283 05/12/2023 VASANTHA KUMARI 1613001006WL069022 VASANTHA KUMARI 00415 SBIN0070731 1332 1332 Processed 01/01/2024 9008141676 Mr. ANILKUMAR . CENTRAL BANK OF INDIA(607115)
99 Anchal KL-13-001-006-004/306
(Kulathupuzha) 		1613001006NRG24041220231616250 05/12/2023 SUKUMARI 1613001006WL069021 SUKUMARI 00415 SBIN0070731 1665 1665 Processed 01/01/2024 9008141677 MRS SUKUMARY JOHN STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-006-004/307
(Kulathupuzha) 		1613001006NRG24041220231616251 05/12/2023 Aseena Beevi 1613001006WL069021 Aseena Beevi 00415 SBIN0070731 1998 1998 Processed 01/01/2024 9008141678 MRS ASEENA BEEVI STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-006-004/418
(Kulathupuzha) 		1613001006NRG24041220231616252 05/12/2023 Noorjahan 1613001006WL069021 Noorjahan 00415 SBIN0070731 1332 1332 Processed 01/01/2024 9008141724 MRS NOORJAHAN STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-006-006/2690
(Kulathupuzha) 		1613001006NRG24041220231616289 05/12/2023 Vasanthi 1613001006WL069023 Vasanthi 00415 SBIN0070731 2331 2331 Processed 01/01/2024 9008141740 MRS VASANTHI SIVAN STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-006-006/2711
(Kulathupuzha) 		1613001006NRG24041220231616292 05/12/2023 Radha 1613001006WL069023 Radha 00415 SBIN0070731 666 666 Processed 01/01/2024 9008141741 MRS RADHA B STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-006-006/2769
(Kulathupuzha) 		1613001006NRG24041220231616294 05/12/2023 Savithri 1613001006WL069023 Savithri 00415 SBIN0070731 1998 1998 Processed 01/01/2024 9008141742 MRS SAVITHRI V STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-006-006/2830
(Kulathupuzha) 		1613001006NRG24041220231616295 05/12/2023 Raji 1613001006WL069023 Raji 00415 SBIN0070731 1998 1998 Processed 01/01/2024 9008141743 MRS RAJI SUNOMAN STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-006-006/2893
(Kulathupuzha) 		1613001006NRG24051220231616392 05/12/2023 eliyamma 1613001006WL069027 eliyamma 00415 SBIN0070731 1665 1665 Processed 01/01/2024 9008141744 MRS ALIYAMMA A STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-006-006/2935
(Kulathupuzha) 		1613001006NRG24041220231616300 05/12/2023 Ratnamma 1613001006WL069023 Ratnamma 00415 SBIN0070731 1998 1998 Processed 01/01/2024 9008141776 MRS RATHNAMMA RATHNAMMA STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-006-006/2972
(Kulathupuzha) 		1613001006NRG24041220231616301 05/12/2023 geetha k 1613001006WL069023 geetha k 00415 SBIN0070731 1998 1998 Processed 01/01/2024 9008141774 MRS GEETHA K STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-006-006/5020
(Kulathupuzha) 		1613001006NRG24041220231616303 05/12/2023 ASWATHI 1613001006WL069023 ASWATHI 00415 SBIN0070731 1665 1665 Processed 01/01/2024 9008141644 MRS ASWATHY V S STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-006-006/5038
(Kulathupuzha) 		1613001006NRG24041220231616305 05/12/2023 radha 1613001006WL069023 radha 00415 SBIN0070731 1665 1665 Processed 01/01/2024 9008141775 MRS RADHA R STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-006-009/3061
(Kulathupuzha) 		1613001006NRG24041220231616189 05/12/2023 fathima 1613001006WL069019 fathima 00415 SBIN0070731 1998 1998 Processed 01/01/2024 9008141794 Mrs. FATHIMA MOIDEEN CENTRAL BANK OF INDIA(607115)
112 Anchal KL-13-001-006-009/3062
(Kulathupuzha) 		1613001006NRG24041220231616190 05/12/2023 remya 1613001006WL069019 remya 00415 SBIN0070731 1998 1998 Processed 01/01/2024 9008141768 MRS REMYA RATHEESH STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-006-009/863
(Kulathupuzha) 		1613001006NRG24041220231616191 05/12/2023 sherli 1613001006WL069019 sherli 00415 SBIN0070731 1332 1332 Processed 01/01/2024 9008141679 MRS SHERLY STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-006-009/897
(Kulathupuzha) 		1613001006NRG24041220231616192 05/12/2023 maya s 1613001006WL069019 maya s 00415 SBIN0070731 1332 1332 Processed 01/01/2024 9008141788 Mrs. MAYA SIVAKUMAR CENTRAL BANK OF INDIA(607115)
115 Anchal KL-13-001-006-009/898
(Kulathupuzha) 		1613001006NRG24041220231616194 05/12/2023 SHYLAJA BEEVI 1613001006WL069019 SHYLAJA BEEVI 00415 SBIN0070731 1332 1332 Processed 01/01/2024 9008141680 MRS SHYLAJA BEEVI STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-006-013/1219
(Kulathupuzha) 		1613001006NRG24041220231616195 05/12/2023 VIJAYAKUMARY 1613001006WL069019 VIJAYAKUMARY 00415 SBIN0070731 1998 1998 Processed 01/01/2024 9008141681 MRS VIJAYAKUMARI RAJAN PILLAI STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-006-013/1223
(Kulathupuzha) 		1613001006NRG24041220231616196 05/12/2023 Subaida 1613001006WL069019 Subaida 00415 SBIN0070731 1998 1998 Processed 01/01/2024 9008141682 MRS SUBAIDA STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-006-013/1227
(Kulathupuzha) 		1613001006NRG24041220231616197 05/12/2023 Shyni kochumol 1613001006WL069019 Shyni kochumol 00415 SBIN0070731 1998 1998 Processed 01/01/2024 9008141705 MRS SHINY KOCHUMON STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-006-013/1228
(Kulathupuzha) 		1613001006NRG24041220231616198 05/12/2023 Sushmaja 1613001006WL069019 Sushmaja 00415 SBIN0070731 1998 1998 Processed 02/01/2024 9008141683 SOOSHMAJA S INDIA POST PAYMENTS BANK LIMITED(508528)
120 Anchal KL-13-001-006-013/1234
(Kulathupuzha) 		1613001006NRG24041220231616199 05/12/2023 mallika 1613001006WL069019 mallika 00415 SBIN0070731 1998 1998 Processed 01/01/2024 9008141684 MRS MALLIKA SOMAN STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-006-013/1235
(Kulathupuzha) 		1613001006NRG24041220231616200 05/12/2023 VASANTHIYAMMA 1613001006WL069019 VASANTHIYAMMA 00415 SBIN0070731 1998 1998 Processed 02/01/2024 9008141685 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Anchal KL-13-001-006-013/3247
(Kulathupuzha) 		1613001006NRG24041220231616201 05/12/2023 nalini 1613001006WL069019 nalini 00415 SBIN0070731 1998 1998 Processed 01/01/2024 9008141773 MRS NALINI GOPI STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-006-013/3323
(Kulathupuzha) 		1613001006NRG24041220231616202 05/12/2023 Ambika 1613001006WL069019 Ambika 00415 SBIN0070731 1998 1998 Processed 01/01/2024 9008141745 MRS AMBIKA BABU STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-006-013/4359
(Kulathupuzha) 		1613001006NRG24041220231616211 05/12/2023 Deepa 1613001006WL069019 Deepa 00415 SBIN0070731 1332 1332 Processed 02/01/2024 9008141643 DEEPA S INDIA POST PAYMENTS BANK LIMITED(508528)
125 Anchal KL-13-001-006-014/1318
(Kulathupuzha) 		1613001006NRG24051220231616393 05/12/2023 vimalavathi amma 1613001006WL069027 vimalavathi amma 00415 SBIN0070731 1665 1665 Processed 01/01/2024 9008141686 MRS VIMALAVATHY AMMA STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-006-014/1322
(Kulathupuzha) 		1613001006NRG24051220231616394 05/12/2023 suseela 1613001006WL069027 suseela 00415 SBIN0070731 1665 1665 Processed 01/01/2024 9008141687 SUSEELA DHANALAXMI BANK(607239)
127 Anchal KL-13-001-006-014/1326
(Kulathupuzha) 		1613001006NRG24041220231616213 05/12/2023 Faseela beevi 1613001006WL069020 Faseela beevi 00415 SBIN0070731 1665 1665 Processed 01/01/2024 9008141706 MRS FASEELA BEEVI STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-006-014/1330
(Kulathupuzha) 		1613001006NRG24051220231616395 05/12/2023 shahida 1613001006WL069027 shahida 00415 SBIN0070731 1665 1665 Processed 01/01/2024 9008141688 MRS SHAHIDA BEEVI STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-006-014/1339
(Kulathupuzha) 		1613001006NRG24051220231616396 05/12/2023 sindhu 1613001006WL069027 sindhu 00415 SBIN0070731 1665 1665 Processed 01/01/2024 9008141717 MRS SINDHU WO SWAMINATHAPILLAI STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-006-014/1346
(Kulathupuzha) 		1613001006NRG24051220231616397 05/12/2023 Sheela mani 1613001006WL069027 Sheela mani 00415 SBIN0070731 1332 1332 Processed 01/01/2024 9008141689 SHEELAMONI AMMA KERALA GRAMIN BANK(607476)
131 Anchal KL-13-001-006-014/1351
(Kulathupuzha) 		1613001006NRG24041220231616214 05/12/2023 Ajitha 1613001006WL069020 Ajitha 00415 SBIN0070731 1998 1998 Processed 01/01/2024 9008141690 AJITHA KUMARI DHANALAXMI BANK(607239)
132 Anchal KL-13-001-006-014/1355
(Kulathupuzha) 		1613001006NRG24041220231616215 05/12/2023 GIRIJA 1613001006WL069020 GIRIJA 00415 SBIN0070731 1998 1998 Processed 01/01/2024 9008141691 GIRIJA DHANALAXMI BANK(607239)
133 Anchal KL-13-001-006-014/1358
(Kulathupuzha) 		1613001006NRG24041220231616216 05/12/2023 MINI.R 1613001006WL069020 MINI.R 00415 SBIN0070731 1332 1332 Processed 01/01/2024 9008141692 MRS MINIR STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-006-014/1373
(Kulathupuzha) 		1613001006NRG24051220231616399 05/12/2023 Shyby.T 1613001006WL069027 Shyby.T 00415 SBIN0070731 1665 1665 Processed 01/01/2024 9008141746 MRS SHIBY T STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-006-014/1377
(Kulathupuzha) 		1613001006NRG24041220231616217 05/12/2023 rahumath beevi 1613001006WL069020 rahumath beevi 00415 SBIN0070731 1998 1998 Processed 01/01/2024 9008141693 RAHUMATH BEEVI T KERALA GRAMIN BANK(607476)
136 Anchal KL-13-001-006-014/1457
(Kulathupuzha) 		1613001006NRG24051220231616400 05/12/2023 sajitha kumari 1613001006WL069027 sajitha kumari 00415 SBIN0070731 1665 1665 Processed 01/01/2024 9008141747 Mrs. SAJITHA KUMARI . . CENTRAL BANK OF INDIA(607115)
137 Anchal KL-13-001-006-014/1466
(Kulathupuzha) 		1613001006NRG24041220231616218 05/12/2023 anithakumari 1613001006WL069020 anithakumari 00415 SBIN0070731 333 333 Processed 01/01/2024 9008141719 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-006-014/1491
(Kulathupuzha) 		1613001006NRG24051220231616401 05/12/2023 sreedevi 1613001006WL069027 sreedevi 00415 SBIN0070731 1665 1665 Processed 01/01/2024 9008141694 SREEDEVI DHANALAXMI BANK(607239)
139 Anchal KL-13-001-006-014/1496
(Kulathupuzha) 		1613001006NRG24041220231616219 05/12/2023 Elsy raju 1613001006WL069020 Elsy raju 00415 SBIN0070731 999 999 Processed 01/01/2024 9008141757 MRS ELSSY RAJU STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-006-014/1508
(Kulathupuzha) 		1613001006NRG24041220231616220 05/12/2023 Shyla beegam 1613001006WL069020 Shyla beegam 00415 SBIN0070731 999 999 Processed 01/01/2024 9008141656 MRS SHYLA BEEGAM A STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-006-014/1515
(Kulathupuzha) 		1613001006NRG24051220231616403 05/12/2023 krishnakumary 1613001006WL069027 krishnakumary 00415 SBIN0070731 1332 1332 Processed 01/01/2024 9008141710 Mrs. KRISHNAMMA . CENTRAL BANK OF INDIA(607115)
142 Anchal KL-13-001-006-014/1533
(Kulathupuzha) 		1613001006NRG24051220231616404 05/12/2023 laila 1613001006WL069027 laila 00415 SBIN0070731 666 666 Processed 01/01/2024 9008141748 MRS LAILA STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-006-014/3013
(Kulathupuzha) 		1613001006NRG24041220231616221 05/12/2023 bindhu surendran 1613001006WL069020 bindhu surendran 00415 SBIN0070731 1998 1998 Processed 01/01/2024 9008141749 MRS BINDHU SURENDRAN STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-006-014/3884
(Kulathupuzha) 		1613001006NRG24041220231616222 05/12/2023 sabeena 1613001006WL069020 sabeena 00415 SBIN0070731 1998 1998 Processed 01/01/2024 9008141755 MRS SABEENA RAHIM STATE BANK OF INDIA(508548)
145 Anchal KL-13-001-006-014/3954
(Kulathupuzha) 		1613001006NRG24051220231616405 05/12/2023 SHYLAJABEEVI 1613001006WL069027 SHYLAJABEEVI 00415 SBIN0070731 1665 1665 Processed 01/01/2024 9008141766 MRS SHAILAJA BEEVI STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-006-014/3956
(Kulathupuzha) 		1613001006NRG24041220231616223 05/12/2023 lailabeevi 1613001006WL069020 lailabeevi 00415 SBIN0070731 1998 1998 Processed 01/01/2024 9008141767 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
147 Anchal KL-13-001-006-014/3957
(Kulathupuzha) 		1613001006NRG24051220231616406 05/12/2023 radhamani 1613001006WL069027 radhamani 00415 SBIN0070731 1665 1665 Processed 01/01/2024 9008141756 MRS RADHAMANY A V STATE BANK OF INDIA(508548)
148 Anchal KL-13-001-006-014/4609
(Kulathupuzha) 		1613001006NRG24051220231616407 05/12/2023 KRISHNAN PILLAI 1613001006WL069027 KRISHNAN PILLAI 00415 SBIN0070731 1665 1665 Processed 01/01/2024 9008141786 MR KRISHNA PILLAI STATE BANK OF INDIA(508548)
149 Anchal KL-13-001-006-019/4091
(Kulathupuzha) 		1613001006NRG24041220231616311 05/12/2023 Shivanammal 1613001006WL069024 Shivanammal 00415 SBIN0070731 1998 1998 Processed 01/01/2024 9008141761 MRS SIVANAMMAL S STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-006-019/4197
(Kulathupuzha) 		1613001006NRG24041220231616312 05/12/2023 KRISHNAVENI 1613001006WL069024 KRISHNAVENI 00415 SBIN0070731 1998 1998 Processed 01/01/2024 9008141789 MRS KRISHNAVENI S STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-006-020/1918
(Kulathupuzha) 		1613001006NRG24041220231616336 05/12/2023 Vijaya Kumari 1613001006WL069025 Vijaya Kumari 00415 SBIN0070731 1332 1332 Processed 01/01/2024 9008141713 MRS VIJAYAKUMARI K STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-006-020/1919
(Kulathupuzha) 		1613001006NRG24041220231616337 05/12/2023 Sadhasivan 1613001006WL069025 Sadhasivan 00415 SBIN0070731 1665 1665 Processed 01/01/2024 9008141695 MR SADASIVAN STATE BANK OF INDIA(508548)
153 Anchal KL-13-001-006-020/1921
(Kulathupuzha) 		1613001006NRG24041220231616338 05/12/2023 Sudarshana 1613001006WL069025 Sudarshana 00415 SBIN0070731 999 999 Processed 01/01/2024 9008141696 MRS SUDARSANA STATE BANK OF INDIA(508548)
154 Anchal KL-13-001-006-020/1922
(Kulathupuzha) 		1613001006NRG24041220231616339 05/12/2023 Velu 1613001006WL069025 Velu 00415 SBIN0070731 1665 1665 Processed 01/01/2024 9008141697 MR VELU SO KESAVAN STATE BANK OF INDIA(508548)
155 Anchal KL-13-001-006-020/1985
(Kulathupuzha) 		1613001006NRG24041220231616314 05/12/2023 Jothirani 1613001006WL069024 Jothirani 00415 SBIN0070731 999 999 Processed 01/01/2024 9008141716 MRS JYOTHYRANI N STATE BANK OF INDIA(508548)
156 Anchal KL-13-001-006-020/1993
(Kulathupuzha) 		1613001006NRG24041220231616315 05/12/2023 Gomathi 1613001006WL069024 Gomathi 00415 SBIN0070731 1998 1998 Processed 01/01/2024 9008141698 MRS GOMATHI WO THYAGARAJAN STATE BANK OF INDIA(508548)
157 Anchal KL-13-001-006-020/1995
(Kulathupuzha) 		1613001006NRG24041220231616316 05/12/2023 Anandi 1613001006WL069024 Anandi 00415 SBIN0070731 1998 1998 Processed 01/01/2024 9008141699 MRS ANANDI STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-006-020/3909
(Kulathupuzha) 		1613001006NRG24041220231616317 05/12/2023 Kalai Selvi 1613001006WL069024 Kalai Selvi 00415 SBIN0070731 1665 1665 Processed 01/01/2024 9008141700 MRS KALAI SELVI STATE BANK OF INDIA(508548)
159 Anchal KL-13-001-006-020/3910
(Kulathupuzha) 		1613001006NRG24041220231616318 05/12/2023 Gomathi 1613001006WL069024 Gomathi 00415 SBIN0070731 1665 1665 Processed 01/01/2024 9008141708 MRS GOMATHI STATE BANK OF INDIA(508548)
160 Anchal KL-13-001-006-020/3914
(Kulathupuzha) 		1613001006NRG24041220231616319 05/12/2023 savithri 1613001006WL069024 savithri 00415 SBIN0070731 1998 1998 Processed 01/01/2024 9008141701 MRS SAVITHRI STATE BANK OF INDIA(508548)
161 Anchal KL-13-001-006-020/3917
(Kulathupuzha) 		1613001006NRG24041220231616320 05/12/2023 mariyamma 1613001006WL069024 mariyamma 00415 SBIN0070731 1998 1998 Processed 01/01/2024 9008141702 MRS MARIYAMMA STATE BANK OF INDIA(508548)
162 Anchal KL-13-001-006-020/3929
(Kulathupuzha) 		1613001006NRG24041220231616321 05/12/2023 kanakamma 1613001006WL069024 kanakamma 00415 SBIN0070731 999 999 Processed 01/01/2024 9008141703 MRS KANAKAMMA SUDHAKARAN STATE BANK OF INDIA(508548)
163 Anchal KL-13-001-006-020/3967
(Kulathupuzha) 		1613001006NRG24041220231616322 05/12/2023 Valliyammal 1613001006WL069024 Valliyammal 00415 SBIN0070731 1998 1998 Processed 01/01/2024 9008141750 MRS VALLIYAMMA M STATE BANK OF INDIA(508548)
164 Anchal KL-13-001-006-020/3977
(Kulathupuzha) 		1613001006NRG24041220231616323 05/12/2023 manomani 1613001006WL069024 manomani 00415 SBIN0070731 1998 1998 Processed 01/01/2024 9008141751 MRS MANOMANI PERIYASWAMI STATE BANK OF INDIA(508548)
165 Anchal KL-13-001-006-020/3983
(Kulathupuzha) 		1613001006NRG24041220231616352 05/12/2023 krishnamma 1613001006WL069025 krishnamma 00415 SBIN0070731 1665 1665 Processed 01/01/2024 9008141752 MRS KRISHNAMMA SHAJI STATE BANK OF INDIA(508548)
166 Anchal KL-13-001-006-020/3993
(Kulathupuzha) 		1613001006NRG24041220231616325 05/12/2023 jayalekshmi 1613001006WL069024 jayalekshmi 00415 SBIN0070731 1998 1998 Processed 01/01/2024 9008141760 MRS JAYALAKSHMI PALRAJ STATE BANK OF INDIA(508548)
167 Anchal KL-13-001-006-020/3996
(Kulathupuzha) 		1613001006NRG24041220231616353 05/12/2023 lekha 1613001006WL069025 lekha 00415 SBIN0070731 1332 1332 Processed 01/01/2024 9008141753 MRS LEKHA J ANIL STATE BANK OF INDIA(508548)
168 Anchal KL-13-001-006-020/3997
(Kulathupuzha) 		1613001006NRG24041220231616354 05/12/2023 sambasivan 1613001006WL069025 sambasivan 00415 SBIN0070731 1665 1665 Processed 01/01/2024 9008141729 sambasivan KERALA STATE CO-OPERATIVE BANK LTD(608165)
169 Anchal KL-13-001-006-020/3997
(Kulathupuzha) 		1613001006NRG24041220231616355 05/12/2023 SINDHU 1613001006WL069025 SINDHU 00415 SBIN0070731 1332 1332 Processed 01/01/2024 9008141754 MRS SINDHU SOMAN STATE BANK OF INDIA(508548)
170 Anchal KL-13-001-006-020/4003
(Kulathupuzha) 		1613001006NRG24041220231616359 05/12/2023 krishnankutty 1613001006WL069025 krishnankutty 00415 SBIN0070731 1665 1665 Processed 02/01/2024 9008141769 KRISHNANKUTTY N INDIA POST PAYMENTS BANK LIMITED(508528)
171 Anchal KL-13-001-006-020/4007
(Kulathupuzha) 		1613001006NRG24041220231616360 05/12/2023 sumandini 1613001006WL069025 sumandini 00415 SBIN0070731 1665 1665 Processed 01/01/2024 9008141765 MS SUMANTHINI S STATE BANK OF INDIA(508548)
172 Anchal KL-13-001-006-020/4023
(Kulathupuzha) 		1613001006NRG24041220231616326 05/12/2023 mariyamma 1613001006WL069024 mariyamma 00415 SBIN0070731 1665 1665 Processed 01/01/2024 9008141796 MRS MARIYAYI DEVADASA STATE BANK OF INDIA(508548)
173 Anchal KL-13-001-006-020/4026
(Kulathupuzha) 		1613001006NRG24041220231616327 05/12/2023 Baby rani 1613001006WL069024 Baby rani 00415 SBIN0070731 1665 1665 Processed 02/01/2024 9008141782 BABY RANI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Anchal KL-13-001-006-020/4043
(Kulathupuzha) 		1613001006NRG24041220231616328 05/12/2023 sadasivam 1613001006WL069024 sadasivam 00415 SBIN0070731 1998 1998 Processed 01/01/2024 9008141711 MR SADASIVAM N STATE BANK OF INDIA(508548)
175 Anchal KL-13-001-006-020/4216
(Kulathupuzha) 		1613001006NRG24041220231616330 05/12/2023 meenammal 1613001006WL069024 meenammal 00415 SBIN0070731 1998 1998 Processed 01/01/2024 9008141797 MRS MEENAMMAL STATE BANK OF INDIA(508548)
176 Anchal KL-13-001-006-020/4229
(Kulathupuzha) 		1613001006NRG24041220231616331 05/12/2023 seethalekshmi 1613001006WL069024 seethalekshmi 00415 SBIN0070731 1998 1998 Processed 01/01/2024 9008141654 MRS SEETHA LAKSHMI STATE BANK OF INDIA(508548)
177 Anchal KL-13-001-006-020/4247
(Kulathupuzha) 		1613001006NRG24041220231616155 05/12/2023 Sreekutty 1613001006WL069017 Sreekutty 00415 SBIN0070731 333 333 Processed 01/01/2024 9008141792 MISS SREEKUTTY S BINU STATE BANK OF INDIA(508548)
178 Anchal KL-13-001-006-020/4250
(Kulathupuzha) 		1613001006NRG24041220231616333 05/12/2023 lekshmi 1613001006WL069024 lekshmi 00415 SBIN0070731 1998 1998 Processed 01/01/2024 9008141785 LETCHUMIE CANARA BANK(508532)
179 Anchal KL-13-001-006-020/4264
(Kulathupuzha) 		1613001006NRG24041220231616158 05/12/2023 sudhakaran kani 1613001006WL069017 sudhakaran kani 00415 SBIN0070731 333 333 Processed 01/01/2024 9008141781 MR SUDHAKARAN KANI V STATE BANK OF INDIA(508548)
180 Anchal KL-13-001-006-020/4311
(Kulathupuzha) 		1613001006NRG24041220231616161 05/12/2023 sudarmani 1613001006WL069017 sudarmani 00415 SBIN0070731 333 333 Processed 01/01/2024 9008141721 MRS SUDHARMANI N STATE BANK OF INDIA(508548)
SubTotal 230769 230769
181 Anchal KL-13-001-006-001/2188
(Kulathupuzha) 		1613001006NRG24041220231616168 05/12/2023 rajan 1613001006WL069018 rajan 00657 KLGB0040598 1665 1665 Processed 01/01/2024 9008141633 RAJU C KERALA GRAMIN BANK(607476)
182 Anchal KL-13-001-006-001/4061
(Kulathupuzha) 		1613001006NRG24041220231616245 05/12/2023 chandramathi 1613001006WL069021 chandramathi 00657 KLGB0040598 1998 1998 Processed 01/01/2024 9008141621 CHANDRAMATHY KERALA GRAMIN BANK(607476)
183 Anchal KL-13-001-006-001/4223
(Kulathupuzha) 		1613001006NRG24041220231616177 05/12/2023 daivana 1613001006WL069018 daivana 00657 KLGB0040598 1332 1332 Processed 01/01/2024 9008141727 DAIVANA KERALA GRAMIN BANK(607476)
184 Anchal KL-13-001-006-001/5043
(Kulathupuzha) 		1613001006NRG24041220231616180 05/12/2023 annalekshmi 1613001006WL069018 annalekshmi 00657 KLGB0040598 1665 1665 Processed 01/01/2024 9008141642 ANNA LEKSHMI KERALA GRAMIN BANK(607476)
185 Anchal KL-13-001-006-002/4041
(Kulathupuzha) 		1613001006NRG24041220231616309 05/12/2023 meena 1613001006WL069024 meena 00657 KLGB0040598 1998 1998 Processed 02/01/2024 9008141723 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Anchal KL-13-001-006-006/2984
(Kulathupuzha) 		1613001006NRG24041220231616302 05/12/2023 AMBILI 1613001006WL069023 AMBILI 00657 KLGB0040598 2331 2331 Processed 02/01/2024 9008141645 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Anchal KL-13-001-006-006/5020
(Kulathupuzha) 		1613001006NRG24041220231616304 05/12/2023 nandhu 1613001006WL069023 nandhu 00657 KLGB0040598 666 666 Rejected 01/01/2024 9008141726 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 Anchal KL-13-001-006-013/4115
(Kulathupuzha) 		1613001006NRG24041220231616204 05/12/2023 VALSALA 1613001006WL069019 VALSALA 00657 KLGB0040598 1998 1998 Processed 01/01/2024 9008141626 VALSALA V KERALA GRAMIN BANK(607476)
189 Anchal KL-13-001-006-013/4116
(Kulathupuzha) 		1613001006NRG24041220231616205 05/12/2023 renuka 1613001006WL069019 renuka 00657 KLGB0040598 1998 1998 Processed 01/01/2024 9008141627 RENUKA L KERALA GRAMIN BANK(607476)
190 Anchal KL-13-001-006-014/1350
(Kulathupuzha) 		1613001006NRG24051220231616398 05/12/2023 omanakuttan pillai 1613001006WL069027 omanakuttan pillai 00657 KLGB0040598 1332 1332 Processed 01/01/2024 9008141623 OMANAKUTTAN B KERALA GRAMIN BANK(607476)
191 Anchal KL-13-001-006-014/1494
(Kulathupuzha) 		1613001006NRG24051220231616402 05/12/2023 noorjahan 1613001006WL069027 noorjahan 00657 KLGB0040598 1332 1332 Processed 01/01/2024 9008141629 NOORJAHAN FEDERAL BANK(607165)
192 Anchal KL-13-001-006-020/4242
(Kulathupuzha) 		1613001006NRG24041220231616154 05/12/2023 remya k 1613001006WL069017 remya k 00657 KLGB0040598 2331 2331 Processed 01/01/2024 9008141635 MRS REMYA K STATE BANK OF INDIA(508548)
193 Anchal KL-13-001-006-020/4251
(Kulathupuzha) 		1613001006NRG24041220231616156 05/12/2023 chinchu 1613001006WL069017 chinchu 00657 KLGB0040598 2331 2331 Processed 01/01/2024 9008141638 CHINCHU S S KERALA GRAMIN BANK(607476)
194 Anchal KL-13-001-006-020/4259
(Kulathupuzha) 		1613001006NRG24041220231616367 05/12/2023 sobhana 1613001006WL069025 sobhana 00657 KLGB0040598 999 999 Processed 01/01/2024 9008141630 SOBHANA S FEDERAL BANK(607165)
195 Anchal KL-13-001-006-020/4273
(Kulathupuzha) 		1613001006NRG24041220231616369 05/12/2023 BINDHU 1613001006WL069025 BINDHU 00657 KLGB0040598 1665 1665 Processed 02/01/2024 9008141653 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
196 Anchal KL-13-001-006-020/4313
(Kulathupuzha) 		1613001006NRG24041220231616162 05/12/2023 Unnimaya 1613001006WL069017 Unnimaya 00657 KLGB0040598 2331 2331 Processed 01/01/2024 9008141725 UNNIMAYA J CANARA BANK(508532)
SubTotal 27972 27972
Total 328005 328005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_051223APB_FTO_786874 Canara Bank CNRB0014508 PUNALUR 1665
2 Anchal KL1613001006_051223APB_FTO_786874 Central Bank of India CBIN0280992 KULATHUPUZHA 58941
3 Anchal KL1613001006_051223APB_FTO_786874 Federal Bank FDRL0002017 KULATHUPUZHA 3330
4 Anchal KL1613001006_051223APB_FTO_786874 State Bank Of India SBIN0070116 KUMARAKOM 1998
5 Anchal KL1613001006_051223APB_FTO_786874 State Bank Of India SBIN0070323 THENMALA 3330
6 Anchal KL1613001006_051223APB_FTO_786874 State Bank Of India SBIN0070731 KULATHUPUZHA 230769
7 Anchal KL1613001006_051223APB_FTO_786874 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 27972

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