Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_041023APB_FTO_548898
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-13-001-004-004/405
(Edamulackal) 		1613001004NRG24041020231122369 04/10/2023 Sulfath Beevi 1613001004WL046765 Sulfath Beevi 00078 CNRB0001099 1866 1866 Processed 11/11/2023 7377889919 SULBETH BEEVI CANARA BANK(508532)
SubTotal 1866 1866
2 Anchal KL-13-001-004-001/1051
(Edamulackal) 		1613001004NRG24300920231092967 04/10/2023 LILLYKUTTY M 1613001004WL045328 LILLYKUTTY M 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377889945 Mrs. LILLYKUTTY M CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-004-001/80
(Edamulackal) 		1613001004NRG24300920231092970 04/10/2023 Syamala Amma G 1613001004WL045328 Syamala Amma G 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7377889998 Mrs. SYAMALA AMMA G CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-004-004/481
(Edamulackal) 		1613001004NRG24031020231110838 04/10/2023 VASANTHAKUMARIYAMMA R 1613001004WL046080 VASANTHAKUMARIYAMMA R 00089 CBIN0280942 2331 2331 Processed 11/11/2023 7377890017 MS VASANTHAKUMARI AMMA STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-004-004/98
(Edamulackal) 		1613001004NRG24041020231122193 04/10/2023 Manju T 1613001004WL046748 Manju T 00089 CBIN0280942 2331 2331 Processed 11/11/2023 7377889930 Mrs. MANJU T CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-004-005/50
(Edamulackal) 		1613001004NRG24031020231110810 04/10/2023 Rajamma.J 1613001004WL046074 Rajamma.J 00089 CBIN0280942 2331 2331 Processed 11/11/2023 7377889954 Mrs. RAJAMMA J CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-004-008/1852
(Edamulackal) 		1613001004NRG24031020231117430 04/10/2023 sheeja Rahuman 1613001004WL046475 sheeja Rahuman 00089 CBIN0280942 999 999 Processed 11/11/2023 7377890012 SHEEJA RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-004-008/500
(Edamulackal) 		1613001004NRG24031020231107598 04/10/2023 Sudharnani.S 1613001004WL045923 Sudharnani.S 00089 CBIN0280942 666 666 Processed 11/11/2023 7377889971 Mrs. SUDHARMANI S CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-004-016/541
(Edamulackal) 		1613001004NRG24300920231091023 04/10/2023 Leelamma K 1613001004WL045259 Leelamma K 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377890016 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-004-016/717
(Edamulackal) 		1613001004NRG24300920231091025 04/10/2023 Preetha S 1613001004WL045259 Preetha S 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7377890008 MRS PREETHA S STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-004-016/720
(Edamulackal) 		1613001004NRG24300920231091026 04/10/2023 RAJI VINOD 1613001004WL045259 RAJI VINOD 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377890006 Mrs. RAJI VINOD CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-004-016/819
(Edamulackal) 		1613001004NRG24300920231091029 04/10/2023 Mani 1613001004WL045259 Mani 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377890062 Mrs. MANI . CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-004-021/1016
(Edamulackal) 		1613001004NRG24300920231092972 04/10/2023 Lillykutty Jose 1613001004WL045328 Lillykutty Jose 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7377889974 Mrs. LILLYKUTTY JOSE CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-004-021/1022
(Edamulackal) 		1613001004NRG24300920231092973 04/10/2023 VALSALA 1613001004WL045328 VALSALA 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7377889985 VALSALA JOHN P FEDERAL BANK(607165)
15 Anchal KL-13-001-004-021/1025
(Edamulackal) 		1613001004NRG24300920231092974 04/10/2023 Marikutty Yohannan 1613001004WL045328 Marikutty Yohannan 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377889981 Mrs. MARYKUTTY YOHANAN CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-004-021/1052
(Edamulackal) 		1613001004NRG24300920231092976 04/10/2023 GEETHA DIVAKARAN 1613001004WL045328 GEETHA DIVAKARAN 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7377889983 Mrs. GEETHA DIVAKARAN CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-004-021/1054
(Edamulackal) 		1613001004NRG24300920231092977 04/10/2023 SALI PETER 1613001004WL045328 SALI PETER 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377889964 MRS SALI PETER STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-004-021/1060
(Edamulackal) 		1613001004NRG24300920231090965 04/10/2023 Jagathamma 1613001004WL045257 Jagathamma 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7377890013 Mrs. JAGATHAMMA . CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-004-021/1065
(Edamulackal) 		1613001004NRG24300920231090967 04/10/2023 SUPRABHA T 1613001004WL045257 SUPRABHA T 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7377889942 Mrs. SUPRABHA T CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-004-021/1069
(Edamulackal) 		1613001004NRG24300920231090968 04/10/2023 SATHY T N 1613001004WL045257 SATHY T N 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7377889940 Mrs. SATHY T N CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-004-021/11
(Edamulackal) 		1613001004NRG24300920231092978 04/10/2023 THANKAMMA N 1613001004WL045328 THANKAMMA N 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377889980 Mrs. THANKAMMA N CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-004-021/14
(Edamulackal) 		1613001004NRG24300920231092980 04/10/2023 ANANDAVALY K O 1613001004WL045328 ANANDAVALY K O 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377889965 ANANDAVALLY K O FEDERAL BANK(607165)
23 Anchal KL-13-001-004-021/152
(Edamulackal) 		1613001004NRG24300920231090971 04/10/2023 Sudharmma K 1613001004WL045257 Sudharmma K 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7377890014 Mrs. SUDHARMMA K CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-004-021/21
(Edamulackal) 		1613001004NRG24300920231092984 04/10/2023 DHANUJAKUMARI S 1613001004WL045328 DHANUJAKUMARI S 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7377889966 Mrs. DHANUJAKUMARI S CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-004-021/28
(Edamulackal) 		1613001004NRG24300920231090973 04/10/2023 JAYA A 1613001004WL045257 JAYA A 00089 CBIN0280942 999 999 Processed 11/11/2023 7377889946 SARANYA J FEDERAL BANK(607165)
26 Anchal KL-13-001-004-021/342
(Edamulackal) 		1613001004NRG24300920231092987 04/10/2023 USHA MOHANAN 1613001004WL045328 USHA MOHANAN 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7377889953 Mrs. USHA MOHANAN CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-004-021/343
(Edamulackal) 		1613001004NRG24300920231092988 04/10/2023 SOSAMMA JOHNKUTTY 1613001004WL045328 SOSAMMA JOHNKUTTY 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377889967 SOSAMMA JOHN KUTTY FEDERAL BANK(607165)
28 Anchal KL-13-001-004-021/382
(Edamulackal) 		1613001004NRG24300920231090976 04/10/2023 JALAJA R 1613001004WL045257 JALAJA R 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7377889947 MRS JALAJA JALAJA STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-004-021/8
(Edamulackal) 		1613001004NRG24300920231092990 04/10/2023 BEENA JOHNSON 1613001004WL045328 BEENA JOHNSON 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7377889968 BEENA JOHNSON FEDERAL BANK(607165)
30 Anchal KL-13-001-004-021/847
(Edamulackal) 		1613001004NRG24300920231090981 04/10/2023 Remani 1613001004WL045257 Remani 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7377890015 Mrs. REMANY N CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-004-021/987
(Edamulackal) 		1613001004NRG24300920231092993 04/10/2023 SHEEBA J 1613001004WL045328 SHEEBA J 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7377889969 SHEEBA JOSE FEDERAL BANK(607165)
32 Anchal KL-13-001-004-021/989
(Edamulackal) 		1613001004NRG24300920231092994 04/10/2023 BENCY ALEX 1613001004WL045328 BENCY ALEX 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377889970 Mrs. BENCY ALEX CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-004-021/996
(Edamulackal) 		1613001004NRG24300920231090983 04/10/2023 Vijayakumari D 1613001004WL045257 Vijayakumari D 00089 CBIN0280942 999 999 Processed 11/11/2023 7377889978 VIJAYAKUMARI N STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-004-022/408
(Edamulackal) 		1613001004NRG24031020231107614 04/10/2023 Valsa mathew 1613001004WL045924 Valsa mathew 00089 CBIN0280942 999 999 Processed 12/11/2023 7377890001 Valsa mathew KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Anchal KL-13-001-004-022/530
(Edamulackal) 		1613001004NRG24031020231107616 04/10/2023 sony Pappachan 1613001004WL045924 sony Pappachan 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377890004 Mrs. SONY PAPPACHAN CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-004-022/540
(Edamulackal) 		1613001004NRG24031020231107617 04/10/2023 Sali 1613001004WL045924 Sali 00089 CBIN0280942 1665 1665 Processed 11/11/2023 7377890003 Mrs. SALI BINU CENTRAL BANK OF INDIA(607115)
37 Anchal KL-13-001-004-022/545
(Edamulackal) 		1613001004NRG24031020231107619 04/10/2023 ABRAHAM L 1613001004WL045924 ABRAHAM L 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377889941 Mr. ABRAHAM L CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-004-022/77
(Edamulackal) 		1613001004NRG24031020231107626 04/10/2023 Chinnamma 1613001004WL045924 Chinnamma 00089 CBIN0280942 1998 1998 Processed 11/11/2023 7377889982 Mrs. CHINNAMMA M CENTRAL BANK OF INDIA(607115)
SubTotal 62937 62937
39 Anchal KL-13-001-004-008/133
(Edamulackal) 		1613001004NRG24031020231107595 04/10/2023 Ponnmma 1613001004WL045923 Ponnmma 00127 FDRL0001032 333 333 Processed 11/11/2023 7377889918 PONNAMMA FEDERAL BANK(607165)
SubTotal 333 333
40 Anchal KL-13-001-004-001/20
(Edamulackal) 		1613001004NRG24300920231092968 04/10/2023 Nirmala G 1613001004WL045328 Nirmala G 00127 FDRL0001225 1998 1998 Processed 11/11/2023 7377889922 NIRMALA .. G FEDERAL BANK(607165)
41 Anchal KL-13-001-004-021/1050
(Edamulackal) 		1613001004NRG24300920231092975 04/10/2023 INDHUMOL B R 1613001004WL045328 INDHUMOL B R 00127 FDRL0001225 1998 1998 Processed 11/11/2023 7377889924 INDHUMOL B R FEDERAL BANK(607165)
42 Anchal KL-13-001-004-021/118
(Edamulackal) 		1613001004NRG24300920231092979 04/10/2023 MAYAKUMARY 1613001004WL045328 MAYAKUMARY 00127 FDRL0001225 1998 1998 Processed 11/11/2023 7377889923 MAYA KUMARY FEDERAL BANK(607165)
43 Anchal KL-13-001-004-021/16
(Edamulackal) 		1613001004NRG24300920231092981 04/10/2023 BIJUKUMAR K 1613001004WL045328 BIJUKUMAR K 00127 FDRL0001225 666 666 Processed 11/11/2023 7377889925 BIJUKUMAR K FEDERAL BANK(607165)
44 Anchal KL-13-001-004-021/800
(Edamulackal) 		1613001004NRG24300920231092991 04/10/2023 Jessy Samuel 1613001004WL045328 Jessy Samuel 00127 FDRL0001225 1998 1998 Processed 11/11/2023 7377889921 JESSY SAMUEL INDIA POST PAYMENTS BANK LIMITED(508528)
45 Anchal KL-13-001-004-021/991
(Edamulackal) 		1613001004NRG24300920231092995 04/10/2023 SHEEJA LUKOSE 1613001004WL045328 SHEEJA LUKOSE 00127 FDRL0001225 999 999 Processed 11/11/2023 7377889928 SHEEJA LUKOSE FEDERAL BANK(607165)
46 Anchal KL-13-001-004-022/1700
(Edamulackal) 		1613001004NRG24031020231107606 04/10/2023 Jayamohan Pillai 1613001004WL045924 Jayamohan Pillai 00127 FDRL0001225 1332 1332 Processed 11/11/2023 7377889920 JAYAMOHAN PILLAI K FEDERAL BANK(607165)
47 Anchal KL-13-001-004-022/222
(Edamulackal) 		1613001004NRG24031020231107610 04/10/2023 Kalayani 1613001004WL045924 Kalayani 00127 FDRL0001225 1665 1665 Processed 11/11/2023 7377889927 KALYANI . FEDERAL BANK(607165)
48 Anchal KL-13-001-004-022/228
(Edamulackal) 		1613001004NRG24031020231107611 04/10/2023 Ponnamma 1613001004WL045924 Ponnamma 00127 FDRL0001225 1998 1998 Processed 11/11/2023 7377889926 PONNAMMA FEDERAL BANK(607165)
49 Anchal KL-13-001-004-022/666
(Edamulackal) 		1613001004NRG24031020231107623 04/10/2023 SANDHY G 1613001004WL045924 SANDHY G 00127 FDRL0001225 1998 1998 Processed 11/11/2023 7377889929 SANDHYA . FEDERAL BANK(607165)
SubTotal 16650 16650
50 Anchal KL-13-001-004-016/74
(Edamulackal) 		1613001004NRG24300920231091028 04/10/2023 LISI JOHN 1613001004WL045259 LISI JOHN 00127 FDRL0001731 1998 1998 Processed 11/11/2023 7377889936 LISSY JOHN FEDERAL BANK(607165)
SubTotal 1998 1998
51 Anchal KL-13-001-004-016/722
(Edamulackal) 		1613001004NRG24300920231091027 04/10/2023 Chandrika 1613001004WL045259 Chandrika 00176 IDIB000A155 1998 1998 Processed 11/11/2023 7377890057 Chandrika INDUSIND BANK(607189)
52 Anchal KL-13-001-004-018/38
(Edamulackal) 		1613001004NRG24031020231110871 04/10/2023 VIJAYALEKSHMI 1613001004WL046084 VIJAYALEKSHMI 00176 IDIB000A155 2331 2331 Processed 11/11/2023 7377890028 Mrs. VIJAYALEKSHMI . INDIAN BANK(607105)
SubTotal 4329 4329
53 Anchal KL-13-001-004-018/370
(Edamulackal) 		1613001004NRG24031020231110876 04/10/2023 KRISHNAMMA 1613001004WL046087 KRISHNAMMA 00409 SIBL0000105 2331 2331 Processed 11/11/2023 7377889916 KRISHNAMMA SOUTH INDIAN BANK(607167)
54 Anchal KL-13-001-004-021/849
(Edamulackal) 		1613001004NRG24300920231090982 04/10/2023 Ajitha 1613001004WL045257 Ajitha 00409 SIBL0000105 1665 1665 Processed 11/11/2023 7377889917 AJITHA A BANK OF INDIA(508505)
SubTotal 3996 3996
55 Anchal KL-13-001-004-021/1027
(Edamulackal) 		1613001004NRG24300920231090962 04/10/2023 Shylaja 1613001004WL045257 Shylaja 00415 SBIN0005047 1665 1665 Processed 11/11/2023 7377889999 Mrs. SHYLAJA . CENTRAL BANK OF INDIA(607115)
56 Anchal KL-13-001-004-021/994
(Edamulackal) 		1613001004NRG24300920231092996 04/10/2023 Leelamma G 1613001004WL045328 Leelamma G 00415 SBIN0005047 1665 1665 Processed 11/11/2023 7377889944 MRS LEELAMMA G STATE BANK OF INDIA(508548)
SubTotal 3330 3330
57 Anchal KL-13-001-004-004/188
(Edamulackal) 		1613001004NRG24031020231110651 04/10/2023 Radha 1613001004WL046066 Radha 00415 SBIN0012880 2331 2331 Processed 11/11/2023 7377889986 MRS RADHA STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-004-004/249
(Edamulackal) 		1613001004NRG24041020231122092 04/10/2023 Manju R 1613001004WL046745 Manju R 00415 SBIN0012880 2331 2331 Processed 11/11/2023 7377889988 MRS MANJU WO PROMOD STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-004-004/249
(Edamulackal) 		1613001004NRG24041020231122094 04/10/2023 RAMACHANDRAN 1613001004WL046745 RAMACHANDRAN 00415 SBIN0012880 2331 2331 Processed 11/11/2023 7377890022 RAMACHANDRAN KERALA GRAMIN BANK(607476)
60 Anchal KL-13-001-004-008/10
(Edamulackal) 		1613001004NRG24031020231107587 04/10/2023 Chandrmathiyamma 1613001004WL045923 Chandrmathiyamma 00415 SBIN0012880 333 333 Processed 11/11/2023 7377889989 MRS CHANDRAMATHI AMMA STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-004-008/1173
(Edamulackal) 		1613001004NRG24031020231117421 04/10/2023 Arifa 1613001004WL046475 Arifa 00415 SBIN0012880 333 333 Processed 11/11/2023 7377889951 MRS ARIFA STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-004-008/1176
(Edamulackal) 		1613001004NRG24031020231117422 04/10/2023 Indira S 1613001004WL046475 Indira S 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7377889949 INDIRA S STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-004-008/1181
(Edamulackal) 		1613001004NRG24031020231117423 04/10/2023 Thankamani 1613001004WL046475 Thankamani 00415 SBIN0012880 999 999 Processed 11/11/2023 7377889955 Mrs. THANKAMANY N CENTRAL BANK OF INDIA(607115)
64 Anchal KL-13-001-004-008/1182
(Edamulackal) 		1613001004NRG24031020231107632 04/10/2023 Shajahan 1613001004WL045925 Shajahan 00415 SBIN0012880 2331 2331 Processed 11/11/2023 7377890074 SHAJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
65 Anchal KL-13-001-004-008/1182
(Edamulackal) 		1613001004NRG24031020231107631 04/10/2023 Sulfath 1613001004WL045925 Sulfath 00415 SBIN0012880 2331 2331 Processed 11/11/2023 7377889956 MS SULFATH STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-004-008/1203
(Edamulackal) 		1613001004NRG24031020231107588 04/10/2023 Sobitha Beevi 1613001004WL045923 Sobitha Beevi 00415 SBIN0012880 333 333 Processed 11/11/2023 7377889987 MRS SOBITHA BEEVI STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-004-008/1204
(Edamulackal) 		1613001004NRG24031020231107589 04/10/2023 Rahiyanath 1613001004WL045923 Rahiyanath 00415 SBIN0012880 333 333 Processed 11/11/2023 7377889957 MRS RAHIYANATH STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-004-008/1205
(Edamulackal) 		1613001004NRG24031020231107590 04/10/2023 Shajidabeevi 1613001004WL045923 Shajidabeevi 00415 SBIN0012880 333 333 Processed 11/11/2023 7377889958 MS SHAJIDABEEVI STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-004-008/1207
(Edamulackal) 		1613001004NRG24031020231117424 04/10/2023 Sulekha 1613001004WL046475 Sulekha 00415 SBIN0012880 333 333 Processed 11/11/2023 7377890020 SULEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Anchal KL-13-001-004-008/1211
(Edamulackal) 		1613001004NRG24031020231107591 04/10/2023 Saraswathy Amma 1613001004WL045923 Saraswathy Amma 00415 SBIN0012880 333 333 Processed 11/11/2023 7377889959 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-004-008/1219
(Edamulackal) 		1613001004NRG24031020231107592 04/10/2023 Sanida Beevi 1613001004WL045923 Sanida Beevi 00415 SBIN0012880 333 333 Processed 11/11/2023 7377889960 SANITHA BEEVI UCO BANK(607066)
72 Anchal KL-13-001-004-008/1221
(Edamulackal) 		1613001004NRG24031020231117425 04/10/2023 Radhamaniyamma.D 1613001004WL046475 Radhamaniyamma.D 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7377889952 MRS RADHAMANIYAMMA D STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-004-008/123
(Edamulackal) 		1613001004NRG24031020231107593 04/10/2023 BINDHU KUMARI 1613001004WL045923 BINDHU KUMARI 00415 SBIN0012880 333 333 Processed 12/11/2023 7377889975 BINDHU KUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
74 Anchal KL-13-001-004-008/13
(Edamulackal) 		1613001004NRG24031020231107594 04/10/2023 SUNITHA K 1613001004WL045923 SUNITHA K 00415 SBIN0012880 333 333 Processed 11/11/2023 7377889950 MRS SUNITHA K STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-004-008/155
(Edamulackal) 		1613001004NRG24031020231117426 04/10/2023 Vimala P 1613001004WL046475 Vimala P 00415 SBIN0012880 333 333 Processed 11/11/2023 7377889992 Mrs. VIMALA P CENTRAL BANK OF INDIA(607115)
76 Anchal KL-13-001-004-008/159
(Edamulackal) 		1613001004NRG24031020231117427 04/10/2023 Usha 1613001004WL046475 Usha 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7377889961 MRS USHA STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-004-008/17
(Edamulackal) 		1613001004NRG24031020231117428 04/10/2023 Manomani 1613001004WL046475 Manomani 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7377889995 MRS MANOMANI STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-004-008/181
(Edamulackal) 		1613001004NRG24031020231117429 04/10/2023 GOPALA PILLAI 1613001004WL046475 GOPALA PILLAI 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7377889991 GOPALA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Anchal KL-13-001-004-008/190
(Edamulackal) 		1613001004NRG24031020231117431 04/10/2023 kamalammal 1613001004WL046475 kamalammal 00415 SBIN0012880 999 999 Processed 11/11/2023 7377889979 MRS KAMALAMMA STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-004-008/190
(Edamulackal) 		1613001004NRG24031020231117432 04/10/2023 Sasidharan.P 1613001004WL046475 Sasidharan.P 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7377889943 MR SASIDHARAN P STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-004-008/204
(Edamulackal) 		1613001004NRG24031020231117433 04/10/2023 Rathnamma 1613001004WL046475 Rathnamma 00415 SBIN0012880 999 999 Processed 11/11/2023 7377889962 RETNAMMA K CANARA BANK(508532)
82 Anchal KL-13-001-004-008/239
(Edamulackal) 		1613001004NRG24031020231117434 04/10/2023 Sindhu 1613001004WL046475 Sindhu 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7377889996 MRS SINDHU P STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-004-008/244
(Edamulackal) 		1613001004NRG24031020231117436 04/10/2023 Raveendran Pillai 1613001004WL046475 Raveendran Pillai 00415 SBIN0012880 999 999 Processed 11/11/2023 7377889994 RAVENDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Anchal KL-13-001-004-008/29
(Edamulackal) 		1613001004NRG24031020231117438 04/10/2023 Susamma R 1613001004WL046475 Susamma R 00415 SBIN0012880 999 999 Processed 11/11/2023 7377889948 MRS SUSAMMA R STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-004-008/320
(Edamulackal) 		1613001004NRG24031020231117439 04/10/2023 Chandrika T 1613001004WL046475 Chandrika T 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7377890002 MRS CHANDRIKA T STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-004-008/325
(Edamulackal) 		1613001004NRG24031020231117440 04/10/2023 Radhamani 1613001004WL046475 Radhamani 00415 SBIN0012880 333 333 Processed 11/11/2023 7377890005 MRS RADHAMANY STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-004-008/4
(Edamulackal) 		1613001004NRG24031020231117443 04/10/2023 Babu 1613001004WL046475 Babu 00415 SBIN0012880 333 333 Processed 11/11/2023 7377890010 MRS BABU STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-004-008/4
(Edamulackal) 		1613001004NRG24031020231117442 04/10/2023 Vilasini 1613001004WL046475 Vilasini 00415 SBIN0012880 999 999 Processed 11/11/2023 7377890000 MS VILASINI STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-004-008/43
(Edamulackal) 		1613001004NRG24031020231107596 04/10/2023 Mumthas.S 1613001004WL045923 Mumthas.S 00415 SBIN0012880 666 666 Processed 11/11/2023 7377889963 MRS MUMTHAS S STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-004-008/440
(Edamulackal) 		1613001004NRG24031020231117444 04/10/2023 Leela G 1613001004WL046475 Leela G 00415 SBIN0012880 666 666 Processed 11/11/2023 7377889977 MRS LEELA G STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-004-008/46
(Edamulackal) 		1613001004NRG24031020231117445 04/10/2023 Indira 1613001004WL046475 Indira 00415 SBIN0012880 333 333 Processed 11/11/2023 7377889984 MRS INDIRA STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-004-008/460
(Edamulackal) 		1613001004NRG24031020231117446 04/10/2023 Lissy James 1613001004WL046475 Lissy James 00415 SBIN0012880 333 333 Processed 11/11/2023 7377890021 LISSY JAMES STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-004-008/462
(Edamulackal) 		1613001004NRG24031020231117447 04/10/2023 RADHAMANI E K 1613001004WL046475 RADHAMANI E K 00415 SBIN0012880 666 666 Processed 11/11/2023 7377890009 MS RADHAMANI E K STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-004-008/477
(Edamulackal) 		1613001004NRG24031020231117448 04/10/2023 Soman 1613001004WL046475 Soman 00415 SBIN0012880 999 999 Processed 11/11/2023 7377889997 MR SOMAN STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-004-008/48
(Edamulackal) 		1613001004NRG24031020231107597 04/10/2023 Ambujakshi 1613001004WL045923 Ambujakshi 00415 SBIN0012880 666 666 Processed 11/11/2023 7377889993 MRS AMBUJAKSHI STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-004-008/499
(Edamulackal) 		1613001004NRG24031020231117449 04/10/2023 Thankamani Amma 1613001004WL046475 Thankamani Amma 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7377889976 THANKAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Anchal KL-13-001-004-008/66
(Edamulackal) 		1613001004NRG24031020231107601 04/10/2023 Kumariyamma 1613001004WL045923 Kumariyamma 00415 SBIN0012880 666 666 Processed 11/11/2023 7377889972 MRS KUMARIYAMMA STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-004-008/70
(Edamulackal) 		1613001004NRG24031020231107602 04/10/2023 Remani 1613001004WL045923 Remani 00415 SBIN0012880 666 666 Processed 11/11/2023 7377889973 MRS REMANI STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-004-008/888
(Edamulackal) 		1613001004NRG24031020231117450 04/10/2023 THANKACHAN 1613001004WL046475 THANKACHAN 00415 SBIN0012880 666 666 Processed 11/11/2023 7377890007 MR THANKACHAN STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-004-008/92
(Edamulackal) 		1613001004NRG24031020231117451 04/10/2023 Valsala 1613001004WL046475 Valsala 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7377889938 VALSALA K INDIA POST PAYMENTS BANK LIMITED(508528)
101 Anchal KL-13-001-004-008/95
(Edamulackal) 		1613001004NRG24031020231117452 04/10/2023 VIMALAMMA B 1613001004WL046475 VIMALAMMA B 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7377889990 MRS VIMALAMMA B STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-004-021/186
(Edamulackal) 		1613001004NRG24300920231090972 04/10/2023 RAJI R S 1613001004WL045257 RAJI R S 00415 SBIN0012880 999 999 Processed 11/11/2023 7377890019 RAJI R S INDIA POST PAYMENTS BANK LIMITED(508528)
103 Anchal KL-13-001-004-021/19
(Edamulackal) 		1613001004NRG24300920231092983 04/10/2023 Sukumaran 1613001004WL045328 Sukumaran 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7377889939 SUKUMARAN INDIA POST PAYMENTS BANK LIMITED(508528)
104 Anchal KL-13-001-004-021/400
(Edamulackal) 		1613001004NRG24300920231090977 04/10/2023 Shyamala 1613001004WL045257 Shyamala 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7377890018 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
105 Anchal KL-13-001-004-022/146
(Edamulackal) 		1613001004NRG24031020231107604 04/10/2023 OMANA UNNI 1613001004WL045924 OMANA UNNI 00415 SBIN0012880 1998 1998 Processed 11/11/2023 7377889937 MRS OMANA UNNI STATE BANK OF INDIA(508548)
SubTotal 49284 49284
106 Anchal KL-13-001-004-015/1
(Edamulackal) 		1613001004NRG24300920231091016 04/10/2023 Beena Prasad 1613001004WL045259 Beena Prasad 00415 SBIN0017842 1332 1332 Processed 11/11/2023 7377890058 MRS BEENA PRASAD STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-004-016/2005
(Edamulackal) 		1613001004NRG24300920231091018 04/10/2023 Santhakumari 1613001004WL045259 Santhakumari 00415 SBIN0017842 1998 1998 Processed 12/11/2023 7377890042 Santhakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3330 3330
108 Anchal KL-13-001-004-008/244
(Edamulackal) 		1613001004NRG24031020231117435 04/10/2023 Leelamma A 1613001004WL046475 Leelamma A 00415 SBIN0070061 666 666 Processed 11/11/2023 7377890044 MRS RAVEENDRAN PILLAI R STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-004-015/665
(Edamulackal) 		1613001004NRG24300920231091017 04/10/2023 Marikutty 1613001004WL045259 Marikutty 00415 SBIN0070061 666 666 Processed 11/11/2023 7377890025 MRS MARY LUKOSE STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-004-016/2040
(Edamulackal) 		1613001004NRG24300920231091019 04/10/2023 Rinimammachan 1613001004WL045259 Rinimammachan 00415 SBIN0070061 1998 1998 Processed 11/11/2023 7377890041 Mrs. RINI MAMACHAN CENTRAL BANK OF INDIA(607115)
111 Anchal KL-13-001-004-016/62
(Edamulackal) 		1613001004NRG24300920231091024 04/10/2023 Lathika Kumari 1613001004WL045259 Lathika Kumari 00415 SBIN0070061 1998 1998 Processed 11/11/2023 7377890027 MRS LATHIKA KUMARI STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-004-018/38
(Edamulackal) 		1613001004NRG24031020231110872 04/10/2023 Sindhumol 1613001004WL046084 Sindhumol 00415 SBIN0070061 2331 2331 Processed 11/11/2023 7377890075 MRS SINDHUMOL V STATE BANK OF INDIA(508548)
SubTotal 7659 7659
113 Anchal KL-13-001-004-021/343
(Edamulackal) 		1613001004NRG24300920231092989 04/10/2023 Lelamma Jacob 1613001004WL045328 Lelamma Jacob 00415 SBIN0070063 1998 1998 Processed 11/11/2023 7377890066 LEELAMMA JACOB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
114 Anchal KL-13-001-004-001/772
(Edamulackal) 		1613001004NRG24300920231092969 04/10/2023 SARADADEVI 1613001004WL045328 SARADADEVI 00415 SBIN0070493 1665 1665 Processed 11/11/2023 7377890070 MRS SARADADEVI M B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
115 Anchal KL-13-001-004-018/370
(Edamulackal) 		1613001004NRG24031020231110875 04/10/2023 Asha P 1613001004WL046087 Asha P 00415 SBIN0070503 2331 2331 Processed 11/11/2023 7377890068 ASHA PUNJAB NATIONAL BANK(508568)
SubTotal 2331 2331
116 Anchal KL-13-001-004-016/2047
(Edamulackal) 		1613001004NRG24300920231091020 04/10/2023 Omana sasi 1613001004WL045259 Omana sasi 00415 SBIN0070833 1998 1998 Processed 11/11/2023 7377890026 Mrs. OMANA K CENTRAL BANK OF INDIA(607115)
117 Anchal KL-13-001-004-021/1
(Edamulackal) 		1613001004NRG24300920231092971 04/10/2023 MARIAMMA MARIAMMA 1613001004WL045328 MARIAMMA MARIAMMA 00415 SBIN0070833 1998 1998 Processed 11/11/2023 7377890029 MARIAMMA (ALIAS PODIYAMMA) FEDERAL BANK(607165)
118 Anchal KL-13-001-004-021/1017
(Edamulackal) 		1613001004NRG24300920231090961 04/10/2023 SAVITHRI SAVITHRI 1613001004WL045257 SAVITHRI SAVITHRI 00415 SBIN0070833 1665 1665 Processed 11/11/2023 7377890030 MRS SAVITHRI WIFE OF KUTTAN STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-004-021/1033
(Edamulackal) 		1613001004NRG24300920231090963 04/10/2023 Rama k 1613001004WL045257 Rama k 00415 SBIN0070833 1665 1665 Processed 11/11/2023 7377890031 MRS REMA K STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-004-021/1053
(Edamulackal) 		1613001004NRG24300920231090964 04/10/2023 LALITHA 1613001004WL045257 LALITHA 00415 SBIN0070833 1332 1332 Processed 11/11/2023 7377890032 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-004-021/1060
(Edamulackal) 		1613001004NRG24300920231090966 04/10/2023 PRABHAKARAN PILLAI 1613001004WL045257 PRABHAKARAN PILLAI 00415 SBIN0070833 1665 1665 Processed 11/11/2023 7377890069 MR PRABHAKARAN PILLAI N STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-004-021/1160
(Edamulackal) 		1613001004NRG24300920231090969 04/10/2023 MOHINI K 1613001004WL045257 MOHINI K 00415 SBIN0070833 1332 1332 Processed 11/11/2023 7377890033 MRS MOHINI K STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-004-021/124
(Edamulackal) 		1613001004NRG24300920231090970 04/10/2023 GOMATHY GOMATHY 1613001004WL045257 GOMATHY GOMATHY 00415 SBIN0070833 1332 1332 Processed 11/11/2023 7377890049 MRS GOMATHY GOMATHY STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-004-021/19
(Edamulackal) 		1613001004NRG24300920231092982 04/10/2023 SUSEELA 1613001004WL045328 SUSEELA 00415 SBIN0070833 999 999 Processed 11/11/2023 7377890048 MRS SUSEELA P STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-004-021/24
(Edamulackal) 		1613001004NRG24300920231092985 04/10/2023 RAJAN G 1613001004WL045328 RAJAN G 00415 SBIN0070833 1332 1332 Processed 11/11/2023 7377890034 MR RAJAN G STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-004-021/24
(Edamulackal) 		1613001004NRG24300920231092986 04/10/2023 THANKACHI THAKACHI 1613001004WL045328 THANKACHI THAKACHI 00415 SBIN0070833 1998 1998 Processed 11/11/2023 7377890035 MRS THANKACHI STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-004-021/310
(Edamulackal) 		1613001004NRG24300920231090974 04/10/2023 Rajan G 1613001004WL045257 Rajan G 00415 SBIN0070833 999 999 Processed 11/11/2023 7377890067 MR RAJAN G STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-004-021/380
(Edamulackal) 		1613001004NRG24300920231090975 04/10/2023 VASUDEVAN PILLAI 1613001004WL045257 VASUDEVAN PILLAI 00415 SBIN0070833 1665 1665 Processed 11/11/2023 7377890045 MR VASUDEVAN PILLAI STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-004-021/400
(Edamulackal) 		1613001004NRG24300920231090978 04/10/2023 Sunitha 1613001004WL045257 Sunitha 00415 SBIN0070833 1665 1665 Processed 11/11/2023 7377890065 MR SUNITHA STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-004-021/538
(Edamulackal) 		1613001004NRG24031020231110679 04/10/2023 Rajan 1613001004WL046069 Rajan 00415 SBIN0070833 2331 2331 Processed 11/11/2023 7377890072 MR RAJAN STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-004-021/60
(Edamulackal) 		1613001004NRG24300920231090979 04/10/2023 SUMA N 1613001004WL045257 SUMA N 00415 SBIN0070833 1332 1332 Processed 11/11/2023 7377890047 MRS SUMA N STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-004-021/61
(Edamulackal) 		1613001004NRG24300920231090980 04/10/2023 krishnamma krishnamma 1613001004WL045257 krishnamma krishnamma 00415 SBIN0070833 1665 1665 Processed 11/11/2023 7377890023 MRS KRISHNAMMA KRISHNAMMA STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-004-021/996
(Edamulackal) 		1613001004NRG24300920231090984 04/10/2023 Radhakrishnapillai 1613001004WL045257 Radhakrishnapillai 00415 SBIN0070833 333 333 Processed 11/11/2023 7377890050 MR RADHAKRISHNA PILLA STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-004-022/110
(Edamulackal) 		1613001004NRG24031020231107603 04/10/2023 GRACY KUTTY 1613001004WL045924 GRACY KUTTY 00415 SBIN0070833 1998 1998 Processed 11/11/2023 7377890011 GRACY GEORGE STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-004-022/1700
(Edamulackal) 		1613001004NRG24031020231107605 04/10/2023 VIJAYAKUMARI S 1613001004WL045924 VIJAYAKUMARI S 00415 SBIN0070833 1332 1332 Processed 11/11/2023 7377890060 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-004-022/184
(Edamulackal) 		1613001004NRG24031020231107607 04/10/2023 Leelamma.C 1613001004WL045924 Leelamma.C 00415 SBIN0070833 1665 1665 Processed 11/11/2023 7377890036 LEELAMMA BABU FEDERAL BANK(607165)
137 Anchal KL-13-001-004-022/210
(Edamulackal) 		1613001004NRG24031020231107608 04/10/2023 SUKUMARY D 1613001004WL045924 SUKUMARY D 00415 SBIN0070833 1998 1998 Processed 11/11/2023 7377890039 MRS SUKUMARY D STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-004-022/213
(Edamulackal) 		1613001004NRG24031020231107609 04/10/2023 VALSALA S 1613001004WL045924 VALSALA S 00415 SBIN0070833 1998 1998 Processed 11/11/2023 7377890052 MRS VALSALA S STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-004-022/284
(Edamulackal) 		1613001004NRG24031020231107612 04/10/2023 Chitralekha R 1613001004WL045924 Chitralekha R 00415 SBIN0070833 1998 1998 Processed 11/11/2023 7377890053 MRS CHITRALEKHA R STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-004-022/340
(Edamulackal) 		1613001004NRG24031020231107613 04/10/2023 SINDHU BIJU 1613001004WL045924 SINDHU BIJU 00415 SBIN0070833 1998 1998 Processed 11/11/2023 7377890046 MRS SINDHU BIJU STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-004-022/504
(Edamulackal) 		1613001004NRG24031020231107615 04/10/2023 ACCAMMA ROY 1613001004WL045924 ACCAMMA ROY 00415 SBIN0070833 999 999 Processed 11/11/2023 7377890037 MRS ACCAMMA ROY STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-004-022/544
(Edamulackal) 		1613001004NRG24031020231107618 04/10/2023 SELIN LEEN 1613001004WL045924 SELIN LEEN 00415 SBIN0070833 1998 1998 Processed 11/11/2023 7377890038 SELIN LEEN UNION BANK OF INDIA(508500)
143 Anchal KL-13-001-004-022/616
(Edamulackal) 		1613001004NRG24031020231107620 04/10/2023 SASI M 1613001004WL045924 SASI M 00415 SBIN0070833 1998 1998 Processed 11/11/2023 7377890055 MR SASI M STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-004-022/620
(Edamulackal) 		1613001004NRG24031020231107621 04/10/2023 SINIMOL 1613001004WL045924 SINIMOL 00415 SBIN0070833 1998 1998 Processed 11/11/2023 7377890064 MISS SINIMOL J STATE BANK OF INDIA(508548)
145 Anchal KL-13-001-004-022/66
(Edamulackal) 		1613001004NRG24031020231107622 04/10/2023 THANKACHAN C 1613001004WL045924 THANKACHAN C 00415 SBIN0070833 1998 1998 Processed 11/11/2023 7377890024 MR THANKACHAN C STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-004-022/698
(Edamulackal) 		1613001004NRG24031020231107624 04/10/2023 LEKHA C 1613001004WL045924 LEKHA C 00415 SBIN0070833 1332 1332 Processed 11/11/2023 7377890059 MRS LEKHAC STATE BANK OF INDIA(508548)
147 Anchal KL-13-001-004-022/72
(Edamulackal) 		1613001004NRG24031020231107625 04/10/2023 Susamma 1613001004WL045924 Susamma 00415 SBIN0070833 1998 1998 Processed 11/11/2023 7377890043 MRS SUSAMMA SUSAMMA STATE BANK OF INDIA(508548)
148 Anchal KL-13-001-004-022/780
(Edamulackal) 		1613001004NRG24031020231107628 04/10/2023 JOHNKUTTY Y 1613001004WL045924 JOHNKUTTY Y 00415 SBIN0070833 1665 1665 Processed 11/11/2023 7377890054 MR JOHNKUTTY Y STATE BANK OF INDIA(508548)
149 Anchal KL-13-001-004-022/780
(Edamulackal) 		1613001004NRG24031020231107627 04/10/2023 Leelamma John 1613001004WL045924 Leelamma John 00415 SBIN0070833 1998 1998 Processed 11/11/2023 7377890071 MRS LEELAMMA JOHN STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-004-022/780
(Edamulackal) 		1613001004NRG24031020231107629 04/10/2023 Stebin John 1613001004WL045924 Stebin John 00415 SBIN0070833 1998 1998 Processed 11/11/2023 7377890063 MR STEBIN JOHN STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-004-022/98
(Edamulackal) 		1613001004NRG24031020231107630 04/10/2023 Kanakamma M G 1613001004WL045924 Kanakamma M G 00415 SBIN0070833 1998 1998 Processed 11/11/2023 7377890040 MRS KANAKAMMA M G STATE BANK OF INDIA(508548)
SubTotal 60273 60273
152 Anchal KL-13-001-004-002/15
(Edamulackal) 		1613001004NRG24300920231091015 04/10/2023 Valsala 1613001004WL045259 Valsala 00462 UCBA0001489 1998 1998 Processed 11/11/2023 7377889935 VALSALA UCO BANK(607066)
153 Anchal KL-13-001-004-008/286
(Edamulackal) 		1613001004NRG24031020231117437 04/10/2023 Mallava 1613001004WL046475 Mallava 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7377889934 MALLAVA UCO BANK(607066)
154 Anchal KL-13-001-004-008/391
(Edamulackal) 		1613001004NRG24031020231117441 04/10/2023 Ambili 1613001004WL046475 Ambili 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7377889932 AMBILI UCO BANK(607066)
155 Anchal KL-13-001-004-008/58
(Edamulackal) 		1613001004NRG24031020231107599 04/10/2023 Sajitha 1613001004WL045923 Sajitha 00462 UCBA0001489 666 666 Processed 11/11/2023 7377889931 SAJITHA BEEVI UCO BANK(607066)
156 Anchal KL-13-001-004-008/650
(Edamulackal) 		1613001004NRG24031020231107600 04/10/2023 Preetha S 1613001004WL045923 Preetha S 00462 UCBA0001489 666 666 Processed 11/11/2023 7377889933 PREETHA S UCO BANK(607066)
SubTotal 5994 5994
157 Anchal KL-13-001-004-011/1601
(Edamulackal) 		1613001004NRG24031020231110639 04/10/2023 SANTHAMMA 1613001004WL046058 SANTHAMMA 00468 UBIN0568520 2331 2331 Processed 11/11/2023 7377890061 SANTHAMMA UNION BANK OF INDIA(508500)
SubTotal 2331 2331
158 Anchal KL-13-001-004-016/236
(Edamulackal) 		1613001004NRG24300920231091021 04/10/2023 ROSAMA CHAKO 1613001004WL045259 ROSAMA CHAKO 00547 DLXB0000078 1998 1998 Processed 11/11/2023 7377889915 ROSAMMA CHAKO DHANALAXMI BANK(607239)
SubTotal 1998 1998
159 Anchal KL-13-001-004-004/249
(Edamulackal) 		1613001004NRG24041020231122093 04/10/2023 Binu R 1613001004WL046745 Binu R 00657 KLGB0040589 2331 2331 Processed 11/11/2023 7377890073 BINU R KERALA GRAMIN BANK(607476)
160 Anchal KL-13-001-004-016/340
(Edamulackal) 		1613001004NRG24300920231091022 04/10/2023 Raji R 1613001004WL045259 Raji R 00657 KLGB0040589 1665 1665 Processed 11/11/2023 7377890056 MRS RAJI R STATE BANK OF INDIA(508548)
161 Anchal KL-13-001-004-021/984
(Edamulackal) 		1613001004NRG24300920231092992 04/10/2023 Mollykutty 1613001004WL045328 Mollykutty 00657 KLGB0040589 1998 1998 Processed 11/11/2023 7377890051 Mrs. MOLIKUTTY P CENTRAL BANK OF INDIA(607115)
SubTotal 5994 5994
Total 238296 238296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_041023APB_FTO_548898 Canara Bank CNRB0001099 PUNALUR 1866
2 Anchal KL1613001004_041023APB_FTO_548898 Central Bank of India CBIN0280942 AYOOR 62937
3 Anchal KL1613001004_041023APB_FTO_548898 Federal Bank FDRL0001032 ANCHAL 333
4 Anchal KL1613001004_041023APB_FTO_548898 Federal Bank FDRL0001225 VALAKOM 16650
5 Anchal KL1613001004_041023APB_FTO_548898 Federal Bank FDRL0001731 AYUR 1998
6 Anchal KL1613001004_041023APB_FTO_548898 Indian Bank IDIB000A155 AYOOR 4329
7 Anchal KL1613001004_041023APB_FTO_548898 South Indian Bank SIBL0000105 KOTTARAKARA 3996
8 Anchal KL1613001004_041023APB_FTO_548898 State Bank Of India SBIN0005047 KOTTARAKARA 3330
9 Anchal KL1613001004_041023APB_FTO_548898 State Bank Of India SBIN0012880 PANACHAVILA 49284
10 Anchal KL1613001004_041023APB_FTO_548898 State Bank Of India SBIN0017842 AYUR 3330
11 Anchal KL1613001004_041023APB_FTO_548898 State Bank Of India SBIN0070061 AYUR 7659
12 Anchal KL1613001004_041023APB_FTO_548898 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998
13 Anchal KL1613001004_041023APB_FTO_548898 State Bank Of India SBIN0070493 KSEB ADMN.COMPLEX-THIRUVANANTHAPURA 1665
14 Anchal KL1613001004_041023APB_FTO_548898 State Bank Of India SBIN0070503 PALLICKAL 2331
15 Anchal KL1613001004_041023APB_FTO_548898 State Bank Of India SBIN0070833 VALAKOM 60273
16 Anchal KL1613001004_041023APB_FTO_548898 UCO Bank UCBA0001489 ANCHAL 5994
17 Anchal KL1613001004_041023APB_FTO_548898 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 2331
18 Anchal KL1613001004_041023APB_FTO_548898 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 1998
19 Anchal KL1613001004_041023APB_FTO_548898 Kerala Gramin Bank KLGB0040589 AYOOR 5994

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