Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:38:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_030523APB_FTO_61439
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-13-001-004-020/160
(Edamulackal) 		1613001004NRG24030520230111332 03/05/2023 Rajani T 1613001004WL004343 Rajani T 00078 CNRB0003581 666 666 Processed 20/05/2023 1748631941 RAJANI T CANARA BANK(508532)
SubTotal 666 666
2 Anchal KL-13-001-004-004/1830
(Edamulackal) 		1613001004NRG24030520230111373 03/05/2023 JAYA V 1613001004WL004345 JAYA V 00089 CBIN0280942 666 666 Processed 20/05/2023 1748631936 Mrs. JAYA V CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-004-004/1840
(Edamulackal) 		1613001004NRG24030520230111452 03/05/2023 JASMINA BEEGAM 1613001004WL004348 JASMINA BEEGAM 00089 CBIN0280942 1665 1665 Processed 20/05/2023 1748631932 Mrs. JASMINA BEEGAM CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-004-004/198
(Edamulackal) 		1613001004NRG24030520230111453 03/05/2023 Rafeela 1613001004WL004348 Rafeela 00089 CBIN0280942 1665 1665 Processed 20/05/2023 1748631933 RAFEELA A UCO BANK(607066)
5 Anchal KL-13-001-004-005/135
(Edamulackal) 		1613001004NRG24030520230111387 03/05/2023 VIJAYAMMA NAIR 1613001004WL004345 VIJAYAMMA NAIR 00089 CBIN0280942 1665 1665 Processed 20/05/2023 1748631938 Mrs. VIJAYAMMA NAIR CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-004-014/1
(Edamulackal) 		1613001004NRG24020520230101624 03/05/2023 ELSAMMA RAJU 1613001004WL003987 ELSAMMA RAJU 00089 CBIN0280942 999 999 Processed 20/05/2023 1748631945 Mrs. ELSAMMA . CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-004-015/110
(Edamulackal) 		1613001004NRG24020520230101625 03/05/2023 Sutha 1613001004WL003987 Sutha 00089 CBIN0280942 999 999 Processed 20/05/2023 1748631940 Mrs. SUDHA L CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-004-015/843
(Edamulackal) 		1613001004NRG24020520230101630 03/05/2023 Siji Jayakumar 1613001004WL003987 Siji Jayakumar 00089 CBIN0280942 999 999 Processed 20/05/2023 1748631894 MRS SIJI STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-004-015/846
(Edamulackal) 		1613001004NRG24020520230101631 03/05/2023 VIJAYAMMA T 1613001004WL003987 VIJAYAMMA T 00089 CBIN0280942 999 999 Processed 20/05/2023 1748631880 Mrs. VIJAYAMMA T CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-004-015/876
(Edamulackal) 		1613001004NRG24020520230101637 03/05/2023 SHEELA RAVINDRA 1613001004WL003987 SHEELA RAVINDRA 00089 CBIN0280942 999 999 Processed 20/05/2023 1748631881 SHEELA KERALA GRAMIN BANK(607476)
11 Anchal KL-13-001-004-018/222
(Edamulackal) 		1613001004NRG24030520230111320 03/05/2023 Sheeja Kumari S 1613001004WL004343 Sheeja Kumari S 00089 CBIN0280942 666 666 Processed 20/05/2023 1748631931 MRS SHEEJAKUMARI S STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-004-018/36
(Edamulackal) 		1613001004NRG24030520230111321 03/05/2023 BINDHU B 1613001004WL004343 BINDHU B 00089 CBIN0280942 666 666 Processed 20/05/2023 1748631893 Mrs. BINDHU B CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-004-018/45
(Edamulackal) 		1613001004NRG24030520230111322 03/05/2023 NIRMALA R 1613001004WL004343 NIRMALA R 00089 CBIN0280942 666 666 Processed 20/05/2023 1748631915 NIRMMALA KERALA GRAMIN BANK(607476)
14 Anchal KL-13-001-004-019/168
(Edamulackal) 		1613001004NRG24030520230111323 03/05/2023 GEETHA P 1613001004WL004343 GEETHA P 00089 CBIN0280942 666 666 Processed 20/05/2023 1748631917 MRS GEETHA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-004-020/119
(Edamulackal) 		1613001004NRG24030520230111325 03/05/2023 JALJAMANI 1613001004WL004343 JALJAMANI 00089 CBIN0280942 666 666 Processed 20/05/2023 1748631904 MRS JALAJAMANI STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-004-020/125
(Edamulackal) 		1613001004NRG24030520230111327 03/05/2023 SULOCHANA D 1613001004WL004343 SULOCHANA D 00089 CBIN0280942 666 666 Processed 20/05/2023 1748631892 Mrs. SULOCHANA D CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-004-020/1599
(Edamulackal) 		1613001004NRG24030520230111330 03/05/2023 Simla.S 1613001004WL004343 Simla.S 00089 CBIN0280942 666 666 Processed 20/05/2023 1748631895 Mrs. SIMLA S CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-004-020/1600
(Edamulackal) 		1613001004NRG24030520230111333 03/05/2023 Sudakumari 1613001004WL004343 Sudakumari 00089 CBIN0280942 666 666 Processed 20/05/2023 1748631900 Mrs. SUDHAKUMARI N CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-004-020/1609
(Edamulackal) 		1613001004NRG24030520230111334 03/05/2023 Jamal Muhammed 1613001004WL004343 Jamal Muhammed 00089 CBIN0280942 666 666 Processed 20/05/2023 1748631902 Mr. JAMAL MUHAMMED CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-004-020/1620
(Edamulackal) 		1613001004NRG24030520230111335 03/05/2023 Ramya 1613001004WL004343 Ramya 00089 CBIN0280942 666 666 Processed 20/05/2023 1748631897 Mrs. REMYA R CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-004-020/1627
(Edamulackal) 		1613001004NRG24030520230111336 03/05/2023 Lalithabhai 1613001004WL004343 Lalithabhai 00089 CBIN0280942 666 666 Processed 20/05/2023 1748631896 Mrs. LALITHA BHAI CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-004-020/1632
(Edamulackal) 		1613001004NRG24030520230111337 03/05/2023 sudha.J 1613001004WL004343 sudha.J 00089 CBIN0280942 666 666 Processed 20/05/2023 1748631901 MRS SUDHA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-004-020/1644
(Edamulackal) 		1613001004NRG24030520230111338 03/05/2023 Geetha 1613001004WL004343 Geetha 00089 CBIN0280942 666 666 Processed 20/05/2023 1748631903 Mrs. GEETHA S CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-004-020/181
(Edamulackal) 		1613001004NRG24030520230111339 03/05/2023 Sarasamma 1613001004WL004343 Sarasamma 00089 CBIN0280942 666 666 Processed 20/05/2023 1748631918 SARASAMMA CANARA BANK(508532)
25 Anchal KL-13-001-004-020/209
(Edamulackal) 		1613001004NRG24030520230111341 03/05/2023 Sujatha.B 1613001004WL004343 Sujatha.B 00089 CBIN0280942 666 666 Processed 20/05/2023 1748631909 Mrs. SUJATHA B CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-004-020/214
(Edamulackal) 		1613001004NRG24030520230111342 03/05/2023 DEEPA S 1613001004WL004343 DEEPA S 00089 CBIN0280942 666 666 Processed 20/05/2023 1748631911 DEEPA S CANARA BANK(508532)
27 Anchal KL-13-001-004-020/277
(Edamulackal) 		1613001004NRG24030520230111343 03/05/2023 Bhavani 1613001004WL004343 Bhavani 00089 CBIN0280942 666 666 Processed 20/05/2023 1748631935 BHAVANI FEDERAL BANK(607165)
28 Anchal KL-13-001-004-020/348
(Edamulackal) 		1613001004NRG24030520230111345 03/05/2023 Anuja 1613001004WL004343 Anuja 00089 CBIN0280942 666 666 Processed 20/05/2023 1748631920 MRS ANUJA STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-004-020/444
(Edamulackal) 		1613001004NRG24030520230111347 03/05/2023 Mani C 1613001004WL004343 Mani C 00089 CBIN0280942 666 666 Processed 20/05/2023 1748631899 Mrs. MANI C CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-004-020/49
(Edamulackal) 		1613001004NRG24030520230111348 03/05/2023 Sandhya 1613001004WL004343 Sandhya 00089 CBIN0280942 666 666 Processed 20/05/2023 1748631898 Mrs. SANDHYA L CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-004-020/60
(Edamulackal) 		1613001004NRG24030520230111349 03/05/2023 Geetha.P 1613001004WL004343 Geetha.P 00089 CBIN0280942 666 666 Processed 20/05/2023 1748631907 Mrs. GEETHA P CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-004-020/79
(Edamulackal) 		1613001004NRG24030520230111352 03/05/2023 SHYLAJA S 1613001004WL004343 SHYLAJA S 00089 CBIN0280942 666 666 Processed 20/05/2023 1748631908 Mrs. SHYLAJA S CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-004-020/895
(Edamulackal) 		1613001004NRG24030520230111354 03/05/2023 Sulochana R 1613001004WL004343 Sulochana R 00089 CBIN0280942 666 666 Processed 20/05/2023 1748631910 SULOCHANA FEDERAL BANK(607165)
34 Anchal KL-13-001-004-020/900
(Edamulackal) 		1613001004NRG24030520230111355 03/05/2023 Muraleedharan 1613001004WL004343 Muraleedharan 00089 CBIN0280942 666 666 Processed 20/05/2023 1748631906 Mr. MURALEEDHARAN S CENTRAL BANK OF INDIA(607115)
SubTotal 26640 26640
35 Anchal KL-13-001-004-004/661
(Edamulackal) 		1613001004NRG24030520230111383 03/05/2023 Sumathi 1613001004WL004345 Sumathi 00127 FDRL0001225 1665 1665 Processed 20/05/2023 1748631877 SUMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
36 Anchal KL-13-001-004-020/1384
(Edamulackal) 		1613001004NRG24030520230111328 03/05/2023 Anitha 1613001004WL004343 Anitha 00127 FDRL0001225 666 666 Processed 20/05/2023 1748631878 ANITHA R FEDERAL BANK(607165)
37 Anchal KL-13-001-004-020/149
(Edamulackal) 		1613001004NRG24030520230111329 03/05/2023 SADANANDAN N 1613001004WL004343 SADANANDAN N 00127 FDRL0001225 666 666 Processed 20/05/2023 1748631875 SADANANDAN N FEDERAL BANK(607165)
38 Anchal KL-13-001-004-020/189
(Edamulackal) 		1613001004NRG24030520230111340 03/05/2023 Santha 1613001004WL004343 Santha 00127 FDRL0001225 666 666 Processed 20/05/2023 1748631876 MRS SANTHA STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-004-020/355
(Edamulackal) 		1613001004NRG24030520230111346 03/05/2023 Janaki 1613001004WL004343 Janaki 00127 FDRL0001225 666 666 Processed 20/05/2023 1748631874 JANAKI . FEDERAL BANK(607165)
40 Anchal KL-13-001-004-020/736
(Edamulackal) 		1613001004NRG24030520230111351 03/05/2023 VASANTHAKUMARI 1613001004WL004343 VASANTHAKUMARI 00127 FDRL0001225 666 666 Processed 20/05/2023 1748631879 VASANTHAKUMARI FEDERAL BANK(607165)
SubTotal 4995 4995
41 Anchal KL-13-001-004-020/120
(Edamulackal) 		1613001004NRG24030520230111326 03/05/2023 Sasidharan V 1613001004WL004343 Sasidharan V 00176 IDIB000A155 666 666 Processed 20/05/2023 1748631948 SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
42 Anchal KL-13-001-004-015/55
(Edamulackal) 		1613001004NRG24020520230101627 03/05/2023 SABHANA KUMARI 1613001004WL003987 SABHANA KUMARI 00409 SIBL0000668 999 999 Processed 20/05/2023 1748631873 SOBHANA KUMARI SOUTH INDIAN BANK(607167)
SubTotal 999 999
43 Anchal KL-13-001-004-004/64
(Edamulackal) 		1613001004NRG24030520230111382 03/05/2023 K Kunjamma 1613001004WL004345 K Kunjamma 00415 SBIN0007623 1665 1665 Processed 20/05/2023 1748631913 KUNJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
44 Anchal KL-13-001-004-003/37
(Edamulackal) 		1613001004NRG24030520230111447 03/05/2023 Rahila Anvar 1613001004WL004348 Rahila Anvar 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748631930 RAHILA KERALA GRAMIN BANK(607476)
45 Anchal KL-13-001-004-003/904
(Edamulackal) 		1613001004NRG24030520230111448 03/05/2023 Arifabeevi 1613001004WL004348 Arifabeevi 00415 SBIN0012880 1332 1332 Processed 20/05/2023 1748631927 MRS ARIFABEEVI STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-004-004/1295
(Edamulackal) 		1613001004NRG24030520230111449 03/05/2023 Mubeena 1613001004WL004348 Mubeena 00415 SBIN0012880 1665 1665 Rejected 20/05/2023 1748631925 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 Anchal KL-13-001-004-004/1298
(Edamulackal) 		1613001004NRG24030520230111450 03/05/2023 Gowri.C 1613001004WL004348 Gowri.C 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748631929 MS GOWRI C STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-004-004/137
(Edamulackal) 		1613001004NRG24030520230111371 03/05/2023 Girija.R 1613001004WL004345 Girija.R 00415 SBIN0012880 999 999 Processed 20/05/2023 1748631891 MRS GIRIJA R STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-004-004/188
(Edamulackal) 		1613001004NRG24030520230111374 03/05/2023 Radha 1613001004WL004345 Radha 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748631934 MRS RADHA STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-004-004/204
(Edamulackal) 		1613001004NRG24030520230111454 03/05/2023 V.Sheeja 1613001004WL004348 V.Sheeja 00415 SBIN0012880 1332 1332 Processed 20/05/2023 1748631905 MRS V SHEEJA STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-004-004/225
(Edamulackal) 		1613001004NRG24030520230111375 03/05/2023 Panchami 1613001004WL004345 Panchami 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748631939 PANCHAMI UCO BANK(607066)
52 Anchal KL-13-001-004-004/293
(Edamulackal) 		1613001004NRG24030520230111455 03/05/2023 Santhamma 1613001004WL004348 Santhamma 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748631916 MS SANTHAMMA STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-004-004/3
(Edamulackal) 		1613001004NRG24030520230111380 03/05/2023 Saramma Balakrishnan 1613001004WL004345 Saramma Balakrishnan 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748631928 SARAMMA BALAKRISHNAN M UCO BANK(607066)
54 Anchal KL-13-001-004-004/4
(Edamulackal) 		1613001004NRG24030520230111456 03/05/2023 Sapheeda 1613001004WL004348 Sapheeda 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748631926 MRS SAPHEEDA STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-004-004/460
(Edamulackal) 		1613001004NRG24030520230111457 03/05/2023 Thankamani 1613001004WL004348 Thankamani 00415 SBIN0012880 1332 1332 Processed 20/05/2023 1748631942 MRS THANKAMANI STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-004-004/62
(Edamulackal) 		1613001004NRG24030520230111381 03/05/2023 AMMINIKUTTY A 1613001004WL004345 AMMINIKUTTY A 00415 SBIN0012880 999 999 Processed 20/05/2023 1748631914 MRS AMMINIKUTTY A STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-004-004/886
(Edamulackal) 		1613001004NRG24030520230111458 03/05/2023 Lalithambika 1613001004WL004348 Lalithambika 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748631919 MRS LALITHAMBIKA STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-004-004/890
(Edamulackal) 		1613001004NRG24030520230111386 03/05/2023 Thankamma 1613001004WL004345 Thankamma 00415 SBIN0012880 1332 1332 Processed 20/05/2023 1748631924 Mrs. THANKAMMA K CENTRAL BANK OF INDIA(607115)
59 Anchal KL-13-001-004-004/893
(Edamulackal) 		1613001004NRG24030520230111459 03/05/2023 Sudharmani 1613001004WL004348 Sudharmani 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748631921 MRS SUDHARMANI STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-004-004/894
(Edamulackal) 		1613001004NRG24030520230111460 03/05/2023 Sajeena Beevi 1613001004WL004348 Sajeena Beevi 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748631923 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-004-004/895
(Edamulackal) 		1613001004NRG24030520230111461 03/05/2023 Maitheen Beevi 1613001004WL004348 Maitheen Beevi 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748631922 MRS MAITHEEN BEEVI STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-004-004/9
(Edamulackal) 		1613001004NRG24030520230111462 03/05/2023 Geetha.C 1613001004WL004348 Geetha.C 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748631912 Mrs. GEETHA . CENTRAL BANK OF INDIA(607115)
63 Anchal KL-13-001-004-020/160
(Edamulackal) 		1613001004NRG24030520230111331 03/05/2023 CHELLAMMA 1613001004WL004343 CHELLAMMA 00415 SBIN0012880 666 666 Processed 20/05/2023 1748631937 MRS CHELLAMMA STATE BANK OF INDIA(508548)
SubTotal 29637 29637
64 Anchal KL-13-001-004-015/86
(Edamulackal) 		1613001004NRG24020520230101632 03/05/2023 Sindhu T K 1613001004WL003987 Sindhu T K 00415 SBIN0017842 666 666 Processed 20/05/2023 1748631944 MRS SINDHU T K STATE BANK OF INDIA(508548)
SubTotal 666 666
65 Anchal KL-13-001-004-015/1383
(Edamulackal) 		1613001004NRG24020520230101626 03/05/2023 Ramany Gopalan 1613001004WL003987 Ramany Gopalan 00415 SBIN0070061 999 999 Processed 20/05/2023 1748631951 MR RAMANY GOPALAN STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-004-015/832
(Edamulackal) 		1613001004NRG24020520230101628 03/05/2023 SREELATHA UDAYAN 1613001004WL003987 SREELATHA UDAYAN 00415 SBIN0070061 999 999 Processed 20/05/2023 1748631949 Mrs. SREELATHA UDAYAN CENTRAL BANK OF INDIA(607115)
67 Anchal KL-13-001-004-015/836
(Edamulackal) 		1613001004NRG24020520230101629 03/05/2023 Lissy 1613001004WL003987 Lissy 00415 SBIN0070061 999 999 Processed 20/05/2023 1748631954 MRS LISSY K STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-004-015/861
(Edamulackal) 		1613001004NRG24020520230101633 03/05/2023 SUSAMMA RAJU 1613001004WL003987 SUSAMMA RAJU 00415 SBIN0070061 999 999 Processed 20/05/2023 1748631946 Mrs. SUSAMMA RAJU CENTRAL BANK OF INDIA(607115)
69 Anchal KL-13-001-004-015/868
(Edamulackal) 		1613001004NRG24020520230101634 03/05/2023 SHEEJA MATHEW 1613001004WL003987 SHEEJA MATHEW 00415 SBIN0070061 999 999 Processed 20/05/2023 1748631950 MRS SHEEJA MATHEW STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-004-015/871
(Edamulackal) 		1613001004NRG24020520230101635 03/05/2023 ELAMMA BABU 1613001004WL003987 ELAMMA BABU 00415 SBIN0070061 999 999 Processed 20/05/2023 1748631955 ALAMMA B KERALA GRAMIN BANK(607476)
71 Anchal KL-13-001-004-015/872
(Edamulackal) 		1613001004NRG24020520230101636 03/05/2023 VALASALAMMA 1613001004WL003987 VALASALAMMA 00415 SBIN0070061 999 999 Processed 20/05/2023 1748631956 Mrs. VALSALA AMMA CENTRAL BANK OF INDIA(607115)
SubTotal 6993 6993
72 Anchal KL-13-001-004-003/261
(Edamulackal) 		1613001004NRG24030520230111445 03/05/2023 Balkeesa Beevi 1613001004WL004348 Balkeesa Beevi 00415 SBIN0070245 999 999 Processed 20/05/2023 1748631947 MRS BALKEESA BEEVI STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-004-004/150
(Edamulackal) 		1613001004NRG24030520230111372 03/05/2023 Omana 1613001004WL004345 Omana 00415 SBIN0070245 1665 1665 Processed 20/05/2023 1748631952 OMANA P KERALA GRAMIN BANK(607476)
74 Anchal KL-13-001-004-004/275
(Edamulackal) 		1613001004NRG24030520230111379 03/05/2023 Radhakrishna Pillai 1613001004WL004345 Radhakrishna Pillai 00415 SBIN0070245 666 666 Processed 20/05/2023 1748631957 MR RADHAKRISHNA PILLAI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
75 Anchal KL-13-001-004-019/28
(Edamulackal) 		1613001004NRG24030520230111324 03/05/2023 RENJITH R 1613001004WL004343 RENJITH R 00415 SBIN0070833 666 666 Processed 20/05/2023 1748631958 MR RENJITH R STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-004-020/819
(Edamulackal) 		1613001004NRG24030520230111353 03/05/2023 Sobhana Sobhana 1613001004WL004343 Sobhana Sobhana 00415 SBIN0070833 666 666 Processed 20/05/2023 1748631953 MRS SOBHANA B STATE BANK OF INDIA(508548)
SubTotal 1332 1332
77 Anchal KL-13-001-004-003/1
(Edamulackal) 		1613001004NRG24030520230111444 03/05/2023 Raheena 1613001004WL004348 Raheena 00462 UCBA0001489 999 999 Processed 20/05/2023 1748631884 RAHEENA BEEVI UCO BANK(607066)
78 Anchal KL-13-001-004-003/290
(Edamulackal) 		1613001004NRG24030520230111446 03/05/2023 Raseena Beevi 1613001004WL004348 Raseena Beevi 00462 UCBA0001489 999 999 Processed 20/05/2023 1748631887 RASEENA UCO BANK(607066)
79 Anchal KL-13-001-004-004/14
(Edamulackal) 		1613001004NRG24030520230111451 03/05/2023 VIDHU D K 1613001004WL004348 VIDHU D K 00462 UCBA0001489 333 333 Processed 20/05/2023 1748631883 VIDHU D K UCO BANK(607066)
80 Anchal KL-13-001-004-004/234
(Edamulackal) 		1613001004NRG24030520230111376 03/05/2023 Ajitha T 1613001004WL004345 Ajitha T 00462 UCBA0001489 1665 1665 Processed 20/05/2023 1748631890 AJITHA T UCO BANK(607066)
81 Anchal KL-13-001-004-004/264
(Edamulackal) 		1613001004NRG24030520230111378 03/05/2023 Krishna Kumari K 1613001004WL004345 Krishna Kumari K 00462 UCBA0001489 999 999 Processed 20/05/2023 1748631885 KRISHNA KUMARY K UCO BANK(607066)
82 Anchal KL-13-001-004-004/769
(Edamulackal) 		1613001004NRG24030520230111384 03/05/2023 Anitha 1613001004WL004345 Anitha 00462 UCBA0001489 1665 1665 Processed 20/05/2023 1748631888 ANITHA KUMARI G S UCO BANK(607066)
83 Anchal KL-13-001-004-004/8030
(Edamulackal) 		1613001004NRG24030520230111385 03/05/2023 Sajeena R 1613001004WL004345 Sajeena R 00462 UCBA0001489 1665 1665 Processed 20/05/2023 1748631882 SAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Anchal KL-13-001-004-005/1525
(Edamulackal) 		1613001004NRG24030520230111388 03/05/2023 Prasannakumari T 1613001004WL004345 Prasannakumari T 00462 UCBA0001489 1665 1665 Processed 20/05/2023 1748631886 PRASANNA KUMARY T UCO BANK(607066)
85 Anchal KL-13-001-004-005/292
(Edamulackal) 		1613001004NRG24030520230111389 03/05/2023 Sindhu L 1613001004WL004345 Sindhu L 00462 UCBA0001489 1332 1332 Processed 20/05/2023 1748631889 SINDHU L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11322 11322
86 Anchal KL-13-001-004-004/264
(Edamulackal) 		1613001004NRG24030520230111377 03/05/2023 Raghavan Pillai 1613001004WL004345 Raghavan Pillai 00657 KLGB0040589 333 333 Processed 20/05/2023 1748631943 RAGHAVAN PILLAI KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 89244 89244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_030523APB_FTO_61439 Canara Bank CNRB0003581 AYOOR 666
2 Anchal KL1613001004_030523APB_FTO_61439 Central Bank of India CBIN0280942 AYOOR 26640
3 Anchal KL1613001004_030523APB_FTO_61439 Federal Bank FDRL0001225 VALAKOM 4995
4 Anchal KL1613001004_030523APB_FTO_61439 Indian Bank IDIB000A155 AYOOR 666
5 Anchal KL1613001004_030523APB_FTO_61439 South Indian Bank SIBL0000668 AYUR 999
6 Anchal KL1613001004_030523APB_FTO_61439 State Bank Of India SBIN0007623 KARAVALOOR 1665
7 Anchal KL1613001004_030523APB_FTO_61439 State Bank Of India SBIN0012880 PANACHAVILA 29637
8 Anchal KL1613001004_030523APB_FTO_61439 State Bank Of India SBIN0017842 AYUR 666
9 Anchal KL1613001004_030523APB_FTO_61439 State Bank Of India SBIN0070061 AYUR 6993
10 Anchal KL1613001004_030523APB_FTO_61439 State Bank Of India SBIN0070245 ANCHAL 3330
11 Anchal KL1613001004_030523APB_FTO_61439 State Bank Of India SBIN0070833 VALAKOM 1332
12 Anchal KL1613001004_030523APB_FTO_61439 UCO Bank UCBA0001489 ANCHAL 11322
13 Anchal KL1613001004_030523APB_FTO_61439 Kerala Gramin Bank KLGB0040589 AYOOR 333

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