Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:04:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_201023APB_FTO_615862
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-13-001-006-001/1000
(Kulathupuzha) 		1613001006NRG24201020231262528 20/10/2023 AMUTHA 1613001006WL053000 AMUTHA 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8021663512 MRS AMRUTHASREE K STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-006-001/107
(Kulathupuzha) 		1613001006NRG24201020231262529 20/10/2023 NAGESWARI 1613001006WL053000 NAGESWARI 00089 CBIN0280992 1665 1665 Processed 27/11/2023 8021663502 Mrs. NAGESWARY SIVAKUMAR CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-006-001/2242
(Kulathupuzha) 		1613001006NRG24201020231262534 20/10/2023 valsala 1613001006WL053000 valsala 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8021663511 Mrs. VALSALA K CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-006-001/4041
(Kulathupuzha) 		1613001006NRG24201020231262538 20/10/2023 manikyam 1613001006WL053000 manikyam 00089 CBIN0280992 1665 1665 Processed 27/11/2023 8021663505 MRS MANIKYAM ANDY STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-006-001/4198
(Kulathupuzha) 		1613001006NRG24201020231262540 20/10/2023 mahalekshmi 1613001006WL053000 mahalekshmi 00089 CBIN0280992 666 666 Processed 27/11/2023 8021663501 Mrs. MAHALEKSHMI . . CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-006-001/5037
(Kulathupuzha) 		1613001006NRG24201020231262543 20/10/2023 jyothimalar 1613001006WL053000 jyothimalar 00089 CBIN0280992 1665 1665 Processed 27/11/2023 8021663507 MRS JOTHIMALAR STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-006-001/6004
(Kulathupuzha) 		1613001006NRG24201020231262546 20/10/2023 sangeetha 1613001006WL053000 sangeetha 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8021663524 Mr. SANGEETHA P CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-006-003/401
(Kulathupuzha) 		1613001006NRG24201020231263628 20/10/2023 Suresh 1613001006WL053067 Suresh 00089 CBIN0280992 333 333 Processed 27/11/2023 8021663559 SURESH M INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-006-003/477
(Kulathupuzha) 		1613001006NRG24201020231265121 20/10/2023 NASEEMA 1613001006WL053134 NASEEMA 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8021663520 Mrs. NAZEEMA . CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-006-009/1
(Kulathupuzha) 		1613001006NRG24201020231265123 20/10/2023 vijayalekshmi 1613001006WL053134 vijayalekshmi 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8021663519 VIJAYALEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-006-009/103
(Kulathupuzha) 		1613001006NRG24201020231265124 20/10/2023 thankamani 1613001006WL053134 thankamani 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8021663517 MRS THANKAMANI P STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-006-009/3097
(Kulathupuzha) 		1613001006NRG24201020231265131 20/10/2023 omana 1613001006WL053134 omana 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8021663516 Mrs. OMANA . CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-006-009/4216
(Kulathupuzha) 		1613001006NRG24201020231265132 20/10/2023 mubeena 1613001006WL053134 mubeena 00089 CBIN0280992 1665 1665 Processed 27/11/2023 8021663562 MUBEENA A INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-006-009/962
(Kulathupuzha) 		1613001006NRG24201020231265147 20/10/2023 sajeena beevi 1613001006WL053134 sajeena beevi 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8021663503 Mrs. SAJEENA BEEVI CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-006-009/966
(Kulathupuzha) 		1613001006NRG24201020231265148 20/10/2023 nabeena 1613001006WL053134 nabeena 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8021663499 NABEENA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-006-009/970
(Kulathupuzha) 		1613001006NRG24201020231265149 20/10/2023 Radhamani 1613001006WL053134 Radhamani 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8021663521 RADHAMANI T INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-006-011/4350
(Kulathupuzha) 		1613001006NRG24201020231263480 20/10/2023 NALANDA 1613001006WL053064 NALANDA 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8021663552 MRS NALANDA SAJEEV STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-006-013/3262
(Kulathupuzha) 		1613001006NRG24201020231263492 20/10/2023 sisi vilson 1613001006WL053064 sisi vilson 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8021663508 SISI GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-006-014/1479
(Kulathupuzha) 		1613001006NRG24201020231263495 20/10/2023 annamma baby 1613001006WL053064 annamma baby 00089 CBIN0280992 1665 1665 Processed 27/11/2023 8021663496 Mrs. ANNAMMA BABY CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-006-014/200
(Kulathupuzha) 		1613001006NRG24201020231263496 20/10/2023 Remya Chandran 1613001006WL053064 Remya Chandran 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8021663514 Mrs. REMYA CHANDRAN CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-006-014/4559
(Kulathupuzha) 		1613001006NRG24201020231266519 20/10/2023 Mini 1613001006WL053200 Mini 00089 CBIN0280992 2331 2331 Processed 27/11/2023 8021663530 Mr. MINI VIJAYAN CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-006-014/4559
(Kulathupuzha) 		1613001006NRG24201020231266520 20/10/2023 Vijayaraman 1613001006WL053200 Vijayaraman 00089 CBIN0280992 2331 2331 Processed 27/11/2023 8021663529 Mr. VIJAYARAMAN T CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-006-017/4205
(Kulathupuzha) 		1613001006NRG24201020231265519 20/10/2023 Daliya K Mathew 1613001006WL053149 Daliya K Mathew 00089 CBIN0280992 2331 2331 Processed 27/11/2023 8021663518 DALIA K MATHEW KERALA GRAMIN BANK(607476)
24 Anchal KL-13-001-006-017/4222
(Kulathupuzha) 		1613001006NRG24201020231265529 20/10/2023 SAJEEV S 1613001006WL053150 SAJEEV S 00089 CBIN0280992 2331 2331 Processed 28/11/2023 8021663557 SAJEEV S KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Anchal KL-13-001-006-017/4260
(Kulathupuzha) 		1613001006NRG24201020231271732 20/10/2023 KRISHNA K U 1613001006WL053398 KRISHNA K U 00089 CBIN0280992 333 333 Processed 27/11/2023 8021663523 MISS KRISHNA K U STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-006-018/3767
(Kulathupuzha) 		1613001006NRG24201020231271743 20/10/2023 sabukunjukunju 1613001006WL053398 sabukunjukunju 00089 CBIN0280992 666 666 Processed 27/11/2023 8021663528 SABU K INDIA POST PAYMENTS BANK LIMITED(508528)
27 Anchal KL-13-001-006-018/3812
(Kulathupuzha) 		1613001006NRG24201020231271744 20/10/2023 pushpamma 1613001006WL053398 pushpamma 00089 CBIN0280992 666 666 Processed 27/11/2023 8021663541 PUSHPAMMA P T KERALA GRAMIN BANK(607476)
28 Anchal KL-13-001-006-018/4586
(Kulathupuzha) 		1613001006NRG24201020231271750 20/10/2023 ramani 1613001006WL053398 ramani 00089 CBIN0280992 666 666 Processed 27/11/2023 8021663515 Mrs. RAMANI RAGHAVAN CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-006-019/4152
(Kulathupuzha) 		1613001006NRG24201020231263649 20/10/2023 bhagyalekshmi 1613001006WL053067 bhagyalekshmi 00089 CBIN0280992 666 666 Processed 27/11/2023 8021663546 BHAGYALEKSHMI KERALA GRAMIN BANK(607476)
30 Anchal KL-13-001-006-019/4153
(Kulathupuzha) 		1613001006NRG24201020231265531 20/10/2023 LALI 1613001006WL053150 LALI 00089 CBIN0280992 2331 2331 Processed 27/11/2023 8021663500 Mrs. LALY ANIL CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-006-019/4157
(Kulathupuzha) 		1613001006NRG24201020231263650 20/10/2023 kalaiselvi 1613001006WL053067 kalaiselvi 00089 CBIN0280992 666 666 Processed 27/11/2023 8021663522 Mrs. KALAISELVI . CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-006-019/4206
(Kulathupuzha) 		1613001006NRG24201020231263652 20/10/2023 chellamma 1613001006WL053067 chellamma 00089 CBIN0280992 666 666 Processed 27/11/2023 8021663498 MRS CHELLAMMA RETHNAM STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-006-019/4258
(Kulathupuzha) 		1613001006NRG24201020231263655 20/10/2023 chellamma 1613001006WL053067 chellamma 00089 CBIN0280992 666 666 Processed 27/11/2023 8021663497 Mr. SELLAMMA N CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-006-020/199
(Kulathupuzha) 		1613001006NRG24201020231265461 20/10/2023 soumya 1613001006WL053147 soumya 00089 CBIN0280992 2331 2331 Processed 27/11/2023 8021663525 Mrs. SOUMYA S CENTRAL BANK OF INDIA(607115)
SubTotal 54279 54279
35 Anchal KL-13-001-006-018/4636
(Kulathupuzha) 		1613001006NRG24201020231265521 20/10/2023 RESMI R 1613001006WL053149 RESMI R 00089 CBIN0282871 2331 2331 Processed 27/11/2023 8021663527 RESMI R FEDERAL BANK(607165)
SubTotal 2331 2331
36 Anchal KL-13-001-006-001/5044
(Kulathupuzha) 		1613001006NRG24201020231262545 20/10/2023 geetha 1613001006WL053000 geetha 00127 FDRL0002017 1998 1998 Processed 27/11/2023 8021663506 GEETHA . FEDERAL BANK(607165)
37 Anchal KL-13-001-006-017/4205
(Kulathupuzha) 		1613001006NRG24201020231265520 20/10/2023 ANIL 1613001006WL053149 ANIL 00127 FDRL0002017 2331 2331 Processed 27/11/2023 8021663510 ANIL K BABY FEDERAL BANK(607165)
38 Anchal KL-13-001-006-019/3995
(Kulathupuzha) 		1613001006NRG24201020231263641 20/10/2023 REJEELA 1613001006WL053067 REJEELA 00127 FDRL0002017 666 666 Processed 27/11/2023 8021663509 RAJILA . FEDERAL BANK(607165)
SubTotal 4995 4995
39 Anchal KL-13-001-006-018/4602
(Kulathupuzha) 		1613001006NRG24201020231265530 20/10/2023 ANILA KUMARI 1613001006WL053150 ANILA KUMARI 00415 SBIN0007623 2331 2331 Processed 27/11/2023 8021663504 MRS ANILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
40 Anchal KL-13-001-006-009/4302
(Kulathupuzha) 		1613001006NRG24201020231265134 20/10/2023 Lissy Baiju 1613001006WL053134 Lissy Baiju 00415 SBIN0070070 1998 1998 Processed 27/11/2023 8021663526 LISSY BAIJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
41 Anchal KL-13-001-006-018/4636
(Kulathupuzha) 		1613001006NRG24201020231265522 20/10/2023 SUNILKUMAR 1613001006WL053149 SUNILKUMAR 00415 SBIN0070245 2331 2331 Processed 27/11/2023 8021663657 Mr. SUNIL KUMAR S CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
42 Anchal KL-13-001-006-001/6068
(Kulathupuzha) 		1613001006NRG24201020231262547 20/10/2023 SANITHA 1613001006WL053000 SANITHA 00415 SBIN0070323 999 999 Processed 27/11/2023 8021663513 MRS SANITHA S STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-006-001/6072
(Kulathupuzha) 		1613001006NRG24201020231262548 20/10/2023 parameswari 1613001006WL053000 parameswari 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8021663639 MRS PARAMESWARI M STATE BANK OF INDIA(508548)
SubTotal 2664 2664
44 Anchal KL-13-001-006-001/16
(Kulathupuzha) 		1613001006NRG24201020231262530 20/10/2023 SHOBI 1613001006WL053000 SHOBI 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021663575 MRS SHOBHI STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-006-001/2020
(Kulathupuzha) 		1613001006NRG24201020231262531 20/10/2023 omana 1613001006WL053000 omana 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021663576 MRS OMANA STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-006-001/2177
(Kulathupuzha) 		1613001006NRG24201020231262532 20/10/2023 pushparani 1613001006WL053000 pushparani 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021663634 PUSHPA RANI CANARA BANK(508532)
47 Anchal KL-13-001-006-001/2276
(Kulathupuzha) 		1613001006NRG24201020231262535 20/10/2023 Lekshmi 1613001006WL053000 Lekshmi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021663627 LEKSHMI CANARA BANK(508532)
48 Anchal KL-13-001-006-001/4029
(Kulathupuzha) 		1613001006NRG24201020231262536 20/10/2023 solakanniyamma 1613001006WL053000 solakanniyamma 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021663632 SOLAKANNIAMMA CANARA BANK(508532)
49 Anchal KL-13-001-006-001/4040
(Kulathupuzha) 		1613001006NRG24201020231262537 20/10/2023 sikhamani 1613001006WL053000 sikhamani 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021663628 MRS SIGHAMANY KRISHNASWAMI STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-006-001/4063
(Kulathupuzha) 		1613001006NRG24201020231265120 20/10/2023 krishnadevi 1613001006WL053134 krishnadevi 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021663647 KRISHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Anchal KL-13-001-006-001/4077
(Kulathupuzha) 		1613001006NRG24201020231262539 20/10/2023 padmeswary 1613001006WL053000 padmeswary 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021663637 MRS PADMESWARI SON OF PERUMAL STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-006-001/4225
(Kulathupuzha) 		1613001006NRG24201020231262542 20/10/2023 Appukuttanpilla 1613001006WL053000 Appukuttanpilla 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021663656 MR APPUKUTTANPILLAI G STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-006-001/6073
(Kulathupuzha) 		1613001006NRG24201020231262549 20/10/2023 sarswathy 1613001006WL053000 sarswathy 00415 SBIN0070731 333 333 Processed 27/11/2023 8021663640 MRS SARASWATHY S STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-006-001/64
(Kulathupuzha) 		1613001006NRG24201020231262550 20/10/2023 LATHEEFA 1613001006WL053000 LATHEEFA 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021663577 Mrs. LATHEEFA . CENTRAL BANK OF INDIA(607115)
55 Anchal KL-13-001-006-001/75
(Kulathupuzha) 		1613001006NRG24201020231262551 20/10/2023 pushparani 1613001006WL053000 pushparani 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021663578 MRS PUSHPARANI PICHAYYA STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-006-002/142
(Kulathupuzha) 		1613001006NRG24201020231263626 20/10/2023 Dhanalekshmi 1613001006WL053067 Dhanalekshmi 00415 SBIN0070731 666 666 Processed 27/11/2023 8021663579 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Anchal KL-13-001-006-003/401
(Kulathupuzha) 		1613001006NRG24201020231263627 20/10/2023 Pushpavalli 1613001006WL053067 Pushpavalli 00415 SBIN0070731 666 666 Processed 27/11/2023 8021663580 Mrs. PUSHPAVALLI . CENTRAL BANK OF INDIA(607115)
58 Anchal KL-13-001-006-004/421
(Kulathupuzha) 		1613001006NRG24201020231263629 20/10/2023 ramani 1613001006WL053067 ramani 00415 SBIN0070731 666 666 Processed 27/11/2023 8021663644 MRS REMANI STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-006-004/508
(Kulathupuzha) 		1613001006NRG24201020231266518 20/10/2023 RAMLABEEVI 1613001006WL053199 RAMLABEEVI 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021663572 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-006-006/2780
(Kulathupuzha) 		1613001006NRG24201020231265122 20/10/2023 kumari 1613001006WL053134 kumari 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021663633 MISS KUMARI C STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-006-009/105
(Kulathupuzha) 		1613001006NRG24201020231265125 20/10/2023 swapna baby 1613001006WL053134 swapna baby 00415 SBIN0070731 333 333 Processed 27/11/2023 8021663641 MRS SWAPNA BABY STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-006-009/2974
(Kulathupuzha) 		1613001006NRG24201020231265126 20/10/2023 Aliyamma 1613001006WL053134 Aliyamma 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021663573 ALEYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Anchal KL-13-001-006-009/2980
(Kulathupuzha) 		1613001006NRG24201020231265127 20/10/2023 SHAJIDABEEVI 1613001006WL053134 SHAJIDABEEVI 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021663624 SHAJITHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Anchal KL-13-001-006-009/3021
(Kulathupuzha) 		1613001006NRG24201020231265128 20/10/2023 Kamalamma 1613001006WL053134 Kamalamma 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021663581 MRS KAMALAMMA R STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-006-009/3028
(Kulathupuzha) 		1613001006NRG24201020231265129 20/10/2023 saraswathy 1613001006WL053134 saraswathy 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021663582 Mrs. SARASWATHY . CENTRAL BANK OF INDIA(607115)
66 Anchal KL-13-001-006-009/3043
(Kulathupuzha) 		1613001006NRG24201020231265130 20/10/2023 valsala 1613001006WL053134 valsala 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021663583 MRS VALSALA STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-006-009/4300
(Kulathupuzha) 		1613001006NRG24201020231265133 20/10/2023 Thomos kutti 1613001006WL053134 Thomos kutti 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021663550 THOMAS KUTTY S INDIA POST PAYMENTS BANK LIMITED(508528)
68 Anchal KL-13-001-006-009/808
(Kulathupuzha) 		1613001006NRG24201020231265136 20/10/2023 LATHEEFA BEEVI 1613001006WL053134 LATHEEFA BEEVI 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021663531 MRS LATHEEFA BEEVI STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-006-009/825
(Kulathupuzha) 		1613001006NRG24201020231265137 20/10/2023 JAYASREE 1613001006WL053134 JAYASREE 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021663584 MRS JAYASREE WO THAHAKUTTY STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-006-009/831
(Kulathupuzha) 		1613001006NRG24201020231265138 20/10/2023 NASEERA BEEVI 1613001006WL053134 NASEERA BEEVI 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021663585 MRS NAZEERA BEEVI STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-006-009/846
(Kulathupuzha) 		1613001006NRG24201020231265139 20/10/2023 RAHILA BEEVI 1613001006WL053134 RAHILA BEEVI 00415 SBIN0070731 1998 1998 Processed 28/11/2023 8021663586 RAHILA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
72 Anchal KL-13-001-006-009/891
(Kulathupuzha) 		1613001006NRG24201020231265140 20/10/2023 sheeja beevi 1613001006WL053134 sheeja beevi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021663587 SHEEJA BEEVI P S INDIA POST PAYMENTS BANK LIMITED(508528)
73 Anchal KL-13-001-006-009/895
(Kulathupuzha) 		1613001006NRG24201020231265141 20/10/2023 thankamani j 1613001006WL053134 thankamani j 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021663621 MRS THANKAMANI J STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-006-009/899
(Kulathupuzha) 		1613001006NRG24201020231265142 20/10/2023 sheeja beevi 1613001006WL053134 sheeja beevi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021663649 SHEEJA BEEVI KERALA GRAMIN BANK(607476)
75 Anchal KL-13-001-006-009/900
(Kulathupuzha) 		1613001006NRG24201020231265143 20/10/2023 SABEENA BEEVI 1613001006WL053134 SABEENA BEEVI 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021663532 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-006-009/915
(Kulathupuzha) 		1613001006NRG24201020231265144 20/10/2023 SHYLAMMA 1613001006WL053134 SHYLAMMA 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021663588 MRS SHILAMMA SUKUMARAN NAIR STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-006-009/919
(Kulathupuzha) 		1613001006NRG24201020231263479 20/10/2023 Deepa Suresh 1613001006WL053064 Deepa Suresh 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021663589 MRS DEEPA SURESH STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-006-009/942
(Kulathupuzha) 		1613001006NRG24201020231265145 20/10/2023 sumathiyamma 1613001006WL053134 sumathiyamma 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021663623 SUMATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Anchal KL-13-001-006-011/1033
(Kulathupuzha) 		1613001006NRG24201020231265515 20/10/2023 radha 1613001006WL053149 radha 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021663590 MRS RADHA NANU STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-006-011/1243
(Kulathupuzha) 		1613001006NRG24201020231265565 20/10/2023 bindhu 1613001006WL053152 bindhu 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021663591 MRS BINDHU KUNJUMON STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-006-011/1261
(Kulathupuzha) 		1613001006NRG24201020231265567 20/10/2023 podichi 1613001006WL053152 podichi 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021663631 MRS PODICHI R STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-006-012/4061
(Kulathupuzha) 		1613001006NRG24201020231265517 20/10/2023 chitralekha 1613001006WL053149 chitralekha 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021663646 MRS CHITRALEKHA SAJIKUMAR STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-006-012/4088
(Kulathupuzha) 		1613001006NRG24201020231265518 20/10/2023 sreelatha 1613001006WL053149 sreelatha 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021663655 MRS SREELATHA T STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-006-012/4349
(Kulathupuzha) 		1613001006NRG24201020231265570 20/10/2023 LATHA L 1613001006WL053152 LATHA L 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021663650 LATHA ASHOKAN KERALA GRAMIN BANK(607476)
85 Chadaya mangalam KL-13-001-006-013/1216
(Chithara) 		1613001006NRG24201020231263481 20/10/2023 Sulfiya 1613001006WL053064 Sulfiya 00415 SBIN0070731 333 333 Processed 27/11/2023 8021663592 MRS SULFIYA STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-006-013/1217
(Kulathupuzha) 		1613001006NRG24201020231263482 20/10/2023 beena thomson 1613001006WL053064 beena thomson 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021663620 MRS BEENA THOMSON STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-006-013/1218
(Kulathupuzha) 		1613001006NRG24201020231263483 20/10/2023 Haulath 1613001006WL053064 Haulath 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021663538 MRS HOULATH STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-006-013/1221
(Kulathupuzha) 		1613001006NRG24201020231263484 20/10/2023 KRISHNAMMA 1613001006WL053064 KRISHNAMMA 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021663630 MRS KRISHNAMMA STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-006-013/1224
(Kulathupuzha) 		1613001006NRG24201020231263485 20/10/2023 Abida Beevi 1613001006WL053064 Abida Beevi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021663533 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-006-013/1226
(Kulathupuzha) 		1613001006NRG24201020231263486 20/10/2023 leelabhai 1613001006WL053064 leelabhai 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021663537 MRS LEELA BHAI WO SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-006-013/1230
(Kulathupuzha) 		1613001006NRG24201020231263487 20/10/2023 Safeela beevi 1613001006WL053064 Safeela beevi 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021663593 MRS SABEELA BEEVI STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-006-013/1231
(Kulathupuzha) 		1613001006NRG24201020231263488 20/10/2023 Santhiniyamma 1613001006WL053064 Santhiniyamma 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021663534 Mrs. SANTHINIYAMMA . CENTRAL BANK OF INDIA(607115)
93 Anchal KL-13-001-006-013/1233
(Kulathupuzha) 		1613001006NRG24201020231263489 20/10/2023 ushakumari 1613001006WL053064 ushakumari 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021663535 MRS USHA KUMARI STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-006-013/1280
(Kulathupuzha) 		1613001006NRG24201020231263490 20/10/2023 Saphiya bevi 1613001006WL053064 Saphiya bevi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021663594 MRS SAFIYA BEEVI STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-006-013/3242
(Kulathupuzha) 		1613001006NRG24201020231271728 20/10/2023 ULFATH 1613001006WL053398 ULFATH 00415 SBIN0070731 666 666 Processed 27/11/2023 8021663635 MRS ULFATH FATHIMA STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-006-013/3266
(Kulathupuzha) 		1613001006NRG24201020231263493 20/10/2023 Sosamma 1613001006WL053064 Sosamma 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021663595 MRS SOSAMMA MATHEW STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-006-013/3281
(Kulathupuzha) 		1613001006NRG24201020231263494 20/10/2023 Ammini.A 1613001006WL053064 Ammini.A 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021663596 MR AMMINI THOMAS STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-006-013/3417
(Kulathupuzha) 		1613001006NRG24201020231263630 20/10/2023 sindhu murali 1613001006WL053067 sindhu murali 00415 SBIN0070731 666 666 Processed 27/11/2023 8021663617 MRS SINDHU MURALI STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-006-013/4095
(Kulathupuzha) 		1613001006NRG24201020231265151 20/10/2023 LEELA RADHAKRISHNAN 1613001006WL053134 LEELA RADHAKRISHNAN 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021663629 MRS LEELA RADHAKRISHNAN STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-006-014/1342
(Kulathupuzha) 		1613001006NRG24201020231265152 20/10/2023 sarswathyamma 1613001006WL053134 sarswathyamma 00415 SBIN0070731 666 666 Processed 27/11/2023 8021663619 SARASWATHI AMMA KERALA GRAMIN BANK(607476)
101 Anchal KL-13-001-006-016/1740
(Kulathupuzha) 		1613001006NRG24201020231263631 20/10/2023 mini thankan 1613001006WL053067 mini thankan 00415 SBIN0070731 333 333 Processed 27/11/2023 8021663597 Master STEPHIN P S CENTRAL BANK OF INDIA(607115)
102 Anchal KL-13-001-006-017/1602
(Kulathupuzha) 		1613001006NRG24201020231265524 20/10/2023 LALITHA 1613001006WL053150 LALITHA 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021663598 MRS LALITHA K STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-006-017/1602
(Kulathupuzha) 		1613001006NRG24201020231265525 20/10/2023 RAJU G 1613001006WL053150 RAJU G 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021663645 MR RAJU G STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-006-017/1986
(Kulathupuzha) 		1613001006NRG24201020231271729 20/10/2023 Ush kumari 1613001006WL053398 Ush kumari 00415 SBIN0070731 333 333 Processed 27/11/2023 8021663622 MRS USHAKUMARY K STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-006-017/1991
(Kulathupuzha) 		1613001006NRG24201020231271730 20/10/2023 Mini thomas 1613001006WL053398 Mini thomas 00415 SBIN0070731 333 333 Processed 27/11/2023 8021663616 MRS MINI THOMAS STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-006-017/4046
(Kulathupuzha) 		1613001006NRG24201020231265526 20/10/2023 suja 1613001006WL053150 suja 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021663651 MRS SUJA M STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-006-017/4164
(Kulathupuzha) 		1613001006NRG24201020231271731 20/10/2023 thajunisa 1613001006WL053398 thajunisa 00415 SBIN0070731 333 333 Processed 27/11/2023 8021663636 THAJINISA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Anchal KL-13-001-006-018/1727
(Kulathupuzha) 		1613001006NRG24201020231271733 20/10/2023 DAVAKI 1613001006WL053398 DAVAKI 00415 SBIN0070731 666 666 Processed 27/11/2023 8021663599 MRS DEVAKI SANKARAN STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-006-018/1728
(Kulathupuzha) 		1613001006NRG24201020231271734 20/10/2023 MINI 1613001006WL053398 MINI 00415 SBIN0070731 666 666 Processed 27/11/2023 8021663600 MRS MINI B STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-006-018/1730
(Kulathupuzha) 		1613001006NRG24201020231271735 20/10/2023 SUBHADRA 1613001006WL053398 SUBHADRA 00415 SBIN0070731 666 666 Processed 27/11/2023 8021663601 MRS SUBHADRA GOPALAN STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-006-018/1733
(Kulathupuzha) 		1613001006NRG24201020231271736 20/10/2023 CHANDRAMATI 1613001006WL053398 CHANDRAMATI 00415 SBIN0070731 666 666 Processed 27/11/2023 8021663602 CHANDRAMATHI J KERALA GRAMIN BANK(607476)
112 Anchal KL-13-001-006-018/1735
(Kulathupuzha) 		1613001006NRG24201020231271737 20/10/2023 AMMINI K 1613001006WL053398 AMMINI K 00415 SBIN0070731 666 666 Processed 27/11/2023 8021663603 AMMINI K INDIA POST PAYMENTS BANK LIMITED(508528)
113 Anchal KL-13-001-006-018/1742
(Kulathupuzha) 		1613001006NRG24201020231263632 20/10/2023 NIRMMALA 1613001006WL053067 NIRMMALA 00415 SBIN0070731 666 666 Processed 27/11/2023 8021663648 NIRMALA ROY INDIA POST PAYMENTS BANK LIMITED(508528)
114 Anchal KL-13-001-006-018/1762
(Kulathupuzha) 		1613001006NRG24201020231271738 20/10/2023 bharathi 1613001006WL053398 bharathi 00415 SBIN0070731 666 666 Processed 27/11/2023 8021663604 MRS BAHRATHI STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-006-018/3702
(Kulathupuzha) 		1613001006NRG24201020231271739 20/10/2023 SUMI 1613001006WL053398 SUMI 00415 SBIN0070731 666 666 Processed 27/11/2023 8021663574 MRS SUMI SAJEEV STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-006-018/3702
(Kulathupuzha) 		1613001006NRG24201020231271740 20/10/2023 Suseela 1613001006WL053398 Suseela 00415 SBIN0070731 666 666 Processed 27/11/2023 8021663654 MRS SUSHEELA STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-006-018/3717
(Kulathupuzha) 		1613001006NRG24201020231271741 20/10/2023 Podichi 1613001006WL053398 Podichi 00415 SBIN0070731 666 666 Processed 27/11/2023 8021663605 MRS PODICHI THANKAPPAN STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-006-018/3736
(Kulathupuzha) 		1613001006NRG24201020231271742 20/10/2023 nirmala 1613001006WL053398 nirmala 00415 SBIN0070731 666 666 Processed 27/11/2023 8021663625 NIRMALA D KERALA GRAMIN BANK(607476)
119 Anchal KL-13-001-006-018/3828
(Kulathupuzha) 		1613001006NRG24201020231271745 20/10/2023 sajeena 1613001006WL053398 sajeena 00415 SBIN0070731 333 333 Processed 27/11/2023 8021663606 MRS SAJEENA IBRAHIM KUTTI STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-006-018/3863
(Kulathupuzha) 		1613001006NRG24201020231271747 20/10/2023 Rajappan 1613001006WL053398 Rajappan 00415 SBIN0070731 666 666 Processed 27/11/2023 8021663607 MR RAJAPPAN RAGHAVAN STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-006-018/3863
(Kulathupuzha) 		1613001006NRG24201020231271746 20/10/2023 santha 1613001006WL053398 santha 00415 SBIN0070731 666 666 Processed 27/11/2023 8021663626 MRS SANTHA RAJAPPAN STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-006-018/4056
(Kulathupuzha) 		1613001006NRG24201020231271749 20/10/2023 sulochana 1613001006WL053398 sulochana 00415 SBIN0070731 333 333 Processed 27/11/2023 8021663653 MRS SULOCHANA C STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-006-019/1841
(Kulathupuzha) 		1613001006NRG24201020231263634 20/10/2023 SURENDRAN PILLAI 1613001006WL053067 SURENDRAN PILLAI 00415 SBIN0070731 666 666 Processed 27/11/2023 8021663608 MR VSURENDRAN PILLAI STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-006-019/1862
(Kulathupuzha) 		1613001006NRG24201020231263635 20/10/2023 Shiny 1613001006WL053067 Shiny 00415 SBIN0070731 666 666 Processed 27/11/2023 8021663609 MRS SHINY BINU STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-006-019/1889
(Kulathupuzha) 		1613001006NRG24201020231263636 20/10/2023 jameela 1613001006WL053067 jameela 00415 SBIN0070731 333 333 Processed 27/11/2023 8021663536 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-006-019/1898
(Kulathupuzha) 		1613001006NRG24201020231263637 20/10/2023 rajan 1613001006WL053067 rajan 00415 SBIN0070731 666 666 Processed 27/11/2023 8021663642 MR RAJAN K STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-006-019/3756
(Kulathupuzha) 		1613001006NRG24201020231263638 20/10/2023 Rasiya Beevi 1613001006WL053067 Rasiya Beevi 00415 SBIN0070731 666 666 Processed 27/11/2023 8021663610 MRS RASIYA S STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-006-019/3785
(Kulathupuzha) 		1613001006NRG24201020231263639 20/10/2023 girija kumari 1613001006WL053067 girija kumari 00415 SBIN0070731 333 333 Processed 27/11/2023 8021663571 MRS GIRIJA UNNI KRISHNAN STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-006-019/3992
(Kulathupuzha) 		1613001006NRG24201020231263640 20/10/2023 Leelamma mathayi 1613001006WL053067 Leelamma mathayi 00415 SBIN0070731 666 666 Processed 27/11/2023 8021663611 MRS LEELAMMA MATHAI STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-006-019/4003
(Kulathupuzha) 		1613001006NRG24201020231263642 20/10/2023 Mariyamma thomas 1613001006WL053067 Mariyamma thomas 00415 SBIN0070731 666 666 Processed 27/11/2023 8021663612 MRS MARIYAMMA THOMAS STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-006-019/4005
(Kulathupuzha) 		1613001006NRG24201020231263643 20/10/2023 deepa 1613001006WL053067 deepa 00415 SBIN0070731 333 333 Processed 27/11/2023 8021663549 MRS DEEPA STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-006-019/4022
(Kulathupuzha) 		1613001006NRG24201020231263644 20/10/2023 ajitha 1613001006WL053067 ajitha 00415 SBIN0070731 666 666 Processed 27/11/2023 8021663613 MRS AJITHA RATHEESH STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-006-019/4037
(Kulathupuzha) 		1613001006NRG24201020231263645 20/10/2023 haseena beevi 1613001006WL053067 haseena beevi 00415 SBIN0070731 666 666 Processed 27/11/2023 8021663614 MRS HASEENA BEEVI STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-006-019/4050
(Kulathupuzha) 		1613001006NRG24201020231263646 20/10/2023 lali 1613001006WL053067 lali 00415 SBIN0070731 666 666 Processed 27/11/2023 8021663615 MRS LALY THOMAS STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-006-019/4059
(Kulathupuzha) 		1613001006NRG24201020231263647 20/10/2023 rosily 1613001006WL053067 rosily 00415 SBIN0070731 666 666 Processed 27/11/2023 8021663618 MRS ROSELY VARGHESE STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-006-019/4101
(Kulathupuzha) 		1613001006NRG24201020231263648 20/10/2023 naseema beevi 1613001006WL053067 naseema beevi 00415 SBIN0070731 666 666 Processed 27/11/2023 8021663652 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-006-019/4196
(Kulathupuzha) 		1613001006NRG24201020231263651 20/10/2023 nishabeevi 1613001006WL053067 nishabeevi 00415 SBIN0070731 666 666 Processed 27/11/2023 8021663638 NISHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Anchal KL-13-001-006-019/4227
(Kulathupuzha) 		1613001006NRG24201020231263654 20/10/2023 Sudha 1613001006WL053067 Sudha 00415 SBIN0070731 666 666 Processed 27/11/2023 8021663643 MRS SUDHA GNANAPRAKASH STATE BANK OF INDIA(508548)
SubTotal 124542 124542
139 Anchal KL-13-001-006-001/2188
(Kulathupuzha) 		1613001006NRG24201020231262533 20/10/2023 rajan 1613001006WL053000 rajan 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8021663543 RAJU C KERALA GRAMIN BANK(607476)
140 Anchal KL-13-001-006-001/4223
(Kulathupuzha) 		1613001006NRG24201020231262541 20/10/2023 daivana 1613001006WL053000 daivana 00657 KLGB0040598 1665 1665 Processed 27/11/2023 8021663563 DAIVANA KERALA GRAMIN BANK(607476)
141 Anchal KL-13-001-006-001/5043
(Kulathupuzha) 		1613001006NRG24201020231262544 20/10/2023 annalekshmi 1613001006WL053000 annalekshmi 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8021663548 ANNA LEKSHMI KERALA GRAMIN BANK(607476)
142 Anchal KL-13-001-006-009/949
(Kulathupuzha) 		1613001006NRG24201020231265146 20/10/2023 GIRIJA 1613001006WL053134 GIRIJA 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8021663560 GIRIJA R KERALA GRAMIN BANK(607476)
143 Anchal KL-13-001-006-009/986
(Kulathupuzha) 		1613001006NRG24201020231265150 20/10/2023 Shafeela 1613001006WL053134 Shafeela 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8021663547 SHAFEELA KERALA GRAMIN BANK(607476)
144 Anchal KL-13-001-006-010/4567
(Kulathupuzha) 		1613001006NRG24201020231265564 20/10/2023 VILASINI 1613001006WL053152 VILASINI 00657 KLGB0040598 2331 2331 Processed 27/11/2023 8021663567 VILASINI KERALA GRAMIN BANK(607476)
145 Anchal KL-13-001-006-011/1033
(Kulathupuzha) 		1613001006NRG24201020231265516 20/10/2023 NANU 1613001006WL053149 NANU 00657 KLGB0040598 2331 2331 Processed 27/11/2023 8021663570 NANU KERALA GRAMIN BANK(607476)
146 Anchal KL-13-001-006-011/1074
(Kulathupuzha) 		1613001006NRG24201020231265523 20/10/2023 Sathi 1613001006WL053150 Sathi 00657 KLGB0040598 2331 2331 Processed 27/11/2023 8021663540 SADHI KERALA GRAMIN BANK(607476)
147 Anchal KL-13-001-006-011/1243
(Kulathupuzha) 		1613001006NRG24201020231265566 20/10/2023 KUNJUMON 1613001006WL053152 KUNJUMON 00657 KLGB0040598 2331 2331 Processed 27/11/2023 8021663568 KUNJUMON KERALA GRAMIN BANK(607476)
148 Anchal KL-13-001-006-011/4296
(Kulathupuzha) 		1613001006NRG24201020231265459 20/10/2023 TIJU R 1613001006WL053147 TIJU R 00657 KLGB0040598 2331 2331 Processed 27/11/2023 8021663564 TIJU R KERALA GRAMIN BANK(607476)
149 Anchal KL-13-001-006-012/4134
(Kulathupuzha) 		1613001006NRG24201020231265569 20/10/2023 SANTHOSH KUMAR R 1613001006WL053152 SANTHOSH KUMAR R 00657 KLGB0040598 2331 2331 Processed 27/11/2023 8021663566 SANTHOSH KUMAR R KERALA GRAMIN BANK(607476)
150 Anchal KL-13-001-006-012/4134
(Kulathupuzha) 		1613001006NRG24201020231265568 20/10/2023 SARADAMMA 1613001006WL053152 SARADAMMA 00657 KLGB0040598 2331 2331 Processed 27/11/2023 8021663565 SARADA AMMA KERALA GRAMIN BANK(607476)
151 Anchal KL-13-001-006-012/4349
(Kulathupuzha) 		1613001006NRG24201020231265571 20/10/2023 ASHOKAN C 1613001006WL053152 ASHOKAN C 00657 KLGB0040598 2331 2331 Processed 27/11/2023 8021663569 ASHOKAN C KERALA GRAMIN BANK(607476)
152 Anchal KL-13-001-006-013/3246
(Kulathupuzha) 		1613001006NRG24201020231263491 20/10/2023 BIJI 1613001006WL053064 BIJI 00657 KLGB0040598 1665 1665 Processed 27/11/2023 8021663553 BIJI JOSEPH KERALA GRAMIN BANK(607476)
153 Anchal KL-13-001-006-017/4046
(Kulathupuzha) 		1613001006NRG24201020231265527 20/10/2023 SYAMALA K 1613001006WL053150 SYAMALA K 00657 KLGB0040598 2331 2331 Processed 27/11/2023 8021663555 SYAMALA K KERALA GRAMIN BANK(607476)
154 Anchal KL-13-001-006-017/4222
(Kulathupuzha) 		1613001006NRG24201020231265528 20/10/2023 Rajani 1613001006WL053150 Rajani 00657 KLGB0040598 2331 2331 Processed 27/11/2023 8021663554 RAJANI R S KERALA GRAMIN BANK(607476)
155 Anchal KL-13-001-006-018/1742
(Kulathupuzha) 		1613001006NRG24201020231263633 20/10/2023 royi 1613001006WL053067 royi 00657 KLGB0040598 666 666 Processed 27/11/2023 8021663539 ROY K INDIA POST PAYMENTS BANK LIMITED(508528)
156 Anchal KL-13-001-006-018/4054
(Kulathupuzha) 		1613001006NRG24201020231271748 20/10/2023 sumaiba beevi 1613001006WL053398 sumaiba beevi 00657 KLGB0040598 666 666 Processed 28/11/2023 8021663542 sumaiba beevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
157 Anchal KL-13-001-006-018/4634
(Kulathupuzha) 		1613001006NRG24201020231271751 20/10/2023 Thomas Kutty 1613001006WL053398 Thomas Kutty 00657 KLGB0040598 333 333 Processed 27/11/2023 8021663551 MR THOMAS KOSHY STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-006-019/4153
(Kulathupuzha) 		1613001006NRG24201020231265532 20/10/2023 ANIL KUMAR M S 1613001006WL053150 ANIL KUMAR M S 00657 KLGB0040598 2331 2331 Processed 27/11/2023 8021663556 ANIL KUMAR M S KERALA GRAMIN BANK(607476)
159 Anchal KL-13-001-006-019/4223
(Kulathupuzha) 		1613001006NRG24201020231263653 20/10/2023 parvathy 1613001006WL053067 parvathy 00657 KLGB0040598 666 666 Processed 27/11/2023 8021663544 Mrs. PARVATHY . CENTRAL BANK OF INDIA(607115)
160 Anchal KL-13-001-006-019/4248
(Kulathupuzha) 		1613001006NRG24201020231265460 20/10/2023 VASANTHA 1613001006WL053147 VASANTHA 00657 KLGB0040598 2331 2331 Processed 27/11/2023 8021663561 VASANTHA KERALA GRAMIN BANK(607476)
161 Anchal KL-13-001-006-019/4280
(Kulathupuzha) 		1613001006NRG24201020231263656 20/10/2023 mohanan 1613001006WL053067 mohanan 00657 KLGB0040598 666 666 Processed 27/11/2023 8021663545 MOHANAN KERALA GRAMIN BANK(607476)
162 Anchal KL-13-001-006-019/4281
(Kulathupuzha) 		1613001006NRG24201020231263657 20/10/2023 DHANYA 1613001006WL053067 DHANYA 00657 KLGB0040598 666 666 Processed 27/11/2023 8021663558 MRS DHANYA S STATE BANK OF INDIA(508548)
SubTotal 42957 42957
Total 238428 238428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_201023APB_FTO_615862 Central Bank of India CBIN0280992 KULATHUPUZHA 54279
2 Anchal KL1613001006_201023APB_FTO_615862 Central Bank of India CBIN0282871 BHARATHIPURAM 2331
3 Anchal KL1613001006_201023APB_FTO_615862 Federal Bank FDRL0002017 KULATHUPUZHA 4995
4 Anchal KL1613001006_201023APB_FTO_615862 State Bank Of India SBIN0007623 KARAVALOOR 2331
5 Anchal KL1613001006_201023APB_FTO_615862 State Bank Of India SBIN0070070 PARAKODE 1998
6 Anchal KL1613001006_201023APB_FTO_615862 State Bank Of India SBIN0070245 ANCHAL 2331
7 Anchal KL1613001006_201023APB_FTO_615862 State Bank Of India SBIN0070323 THENMALA 2664
8 Anchal KL1613001006_201023APB_FTO_615862 State Bank Of India SBIN0070731 KULATHUPUZHA 124542
9 Anchal KL1613001006_201023APB_FTO_615862 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 42957

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