Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:41:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_060723APB_FTO_277206
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-13-001-004-016/815
(Edamulackal) 		1613001004NRG24060720230511896 06/07/2023 Anandavally 1613001004WL021486 Anandavally 00078 CNRB0003581 333 333 Processed 14/07/2023 3409042297 ANANDAVALLI CANARA BANK(508532)
SubTotal 333 333
2 Anchal KL-13-001-004-001/1051
(Edamulackal) 		1613001004NRG24060720230512013 06/07/2023 LILLYKUTTY M 1613001004WL021489 LILLYKUTTY M 00089 CBIN0280942 999 999 Processed 14/07/2023 3409042223 Mrs. LILLYKUTTY M CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-004-001/80
(Edamulackal) 		1613001004NRG24060720230512014 06/07/2023 Syamala Amma G 1613001004WL021489 Syamala Amma G 00089 CBIN0280942 1332 1332 Processed 14/07/2023 3409042247 Mrs. SYAMALA AMMA G CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-004-013/108
(Edamulackal) 		1613001004NRG24060720230511860 06/07/2023 LALITHA KUJURAMAN 1613001004WL021486 LALITHA KUJURAMAN 00089 CBIN0280942 333 333 Processed 14/07/2023 3409042229 Mrs. LALITHA KUNJURAMAN CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-004-013/172
(Edamulackal) 		1613001004NRG24060720230511862 06/07/2023 BHAVANI K 1613001004WL021486 BHAVANI K 00089 CBIN0280942 333 333 Processed 14/07/2023 3409042253 Mrs. BHAVANI K CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-004-013/275
(Edamulackal) 		1613001004NRG24060720230511868 06/07/2023 SARADA K 1613001004WL021486 SARADA K 00089 CBIN0280942 333 333 Processed 14/07/2023 3409042286 Mrs. SARADA K CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-004-013/276
(Edamulackal) 		1613001004NRG24060720230511869 06/07/2023 LEELA O 1613001004WL021486 LEELA O 00089 CBIN0280942 333 333 Processed 14/07/2023 3409042296 LEELA . INDUSIND BANK(607189)
8 Anchal KL-13-001-004-013/277
(Edamulackal) 		1613001004NRG24060720230511870 06/07/2023 BINDHU K 1613001004WL021486 BINDHU K 00089 CBIN0280942 333 333 Processed 14/07/2023 3409042246 Mrs. BINDHU K CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-004-013/372
(Edamulackal) 		1613001004NRG24060720230511871 06/07/2023 Thakamani Soman 1613001004WL021486 Thakamani Soman 00089 CBIN0280942 333 333 Processed 14/07/2023 3409042230 Mrs. THANKAMANI . CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-004-013/88
(Edamulackal) 		1613001004NRG24060720230511874 06/07/2023 Sabeela Abdul Rahim 1613001004WL021486 Sabeela Abdul Rahim 00089 CBIN0280942 333 333 Processed 14/07/2023 3409042287 Mrs. SABEELA ABDUL RAHIM CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-004-016/134
(Edamulackal) 		1613001004NRG24060720230511878 06/07/2023 Deepthi Ajayakumar 1613001004WL021486 Deepthi Ajayakumar 00089 CBIN0280942 333 333 Processed 14/07/2023 3409042252 Mrs. DEEPTHI AJAYAKUMAR CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-004-016/190
(Edamulackal) 		1613001004NRG24060720230511879 06/07/2023 Rajila 1613001004WL021486 Rajila 00089 CBIN0280942 333 333 Processed 14/07/2023 3409042285 Mrs. RAJEELA A CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-004-021/1016
(Edamulackal) 		1613001004NRG24060720230512018 06/07/2023 Lillykutty Jose 1613001004WL021489 Lillykutty Jose 00089 CBIN0280942 1332 1332 Processed 14/07/2023 3409042241 Mrs. LILLYKUTTY JOSE CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-004-021/1025
(Edamulackal) 		1613001004NRG24060720230512020 06/07/2023 Marikutty Yohannan 1613001004WL021489 Marikutty Yohannan 00089 CBIN0280942 1332 1332 Processed 14/07/2023 3409042244 Mrs. MARYKUTTY YOHANAN CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-004-021/1044
(Edamulackal) 		1613001004NRG24060720230512025 06/07/2023 Anithakumari 1613001004WL021489 Anithakumari 00089 CBIN0280942 1332 1332 Processed 14/07/2023 3409042232 Mrs. ANITHA KUMARI CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-004-021/1045
(Edamulackal) 		1613001004NRG24060720230512026 06/07/2023 BABUKUTTAN PILLAI B 1613001004WL021489 BABUKUTTAN PILLAI B 00089 CBIN0280942 1332 1332 Processed 14/07/2023 3409042233 Mr. BABUKUTTAN PILLAI B CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-004-021/1054
(Edamulackal) 		1613001004NRG24060720230512029 06/07/2023 SALI PETER 1613001004WL021489 SALI PETER 00089 CBIN0280942 666 666 Processed 14/07/2023 3409042234 MRS SALI PETER STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-004-021/1057
(Edamulackal) 		1613001004NRG24060720230512031 06/07/2023 ANADAVALLI 1613001004WL021489 ANADAVALLI 00089 CBIN0280942 999 999 Processed 14/07/2023 3409042235 ANANDAVALLY AMMA G FEDERAL BANK(607165)
19 Anchal KL-13-001-004-021/1060
(Edamulackal) 		1613001004NRG24060720230512032 06/07/2023 Jagathamma 1613001004WL021489 Jagathamma 00089 CBIN0280942 999 999 Processed 14/07/2023 3409042254 Mrs. JAGATHAMMA . CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-004-021/1065
(Edamulackal) 		1613001004NRG24060720230512033 06/07/2023 SUPRABHA T 1613001004WL021489 SUPRABHA T 00089 CBIN0280942 999 999 Processed 14/07/2023 3409042220 Mrs. SUPRABHA T CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-004-021/1071
(Edamulackal) 		1613001004NRG24060720230512034 06/07/2023 P Leela 1613001004WL021489 P Leela 00089 CBIN0280942 999 999 Processed 14/07/2023 3409042226 Mrs. LEELA P CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-004-021/11
(Edamulackal) 		1613001004NRG24060720230512036 06/07/2023 THANKAMMA N 1613001004WL021489 THANKAMMA N 00089 CBIN0280942 1332 1332 Processed 14/07/2023 3409042243 Mrs. THANKAMMA N CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-004-021/1165
(Edamulackal) 		1613001004NRG24060720230512038 06/07/2023 USHA KUMARI B 1613001004WL021489 USHA KUMARI B 00089 CBIN0280942 999 999 Processed 14/07/2023 3409042236 Mrs. USHA KUMARI B CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-004-021/131
(Edamulackal) 		1613001004NRG24060720230512041 06/07/2023 SAROJINIAMMA 1613001004WL021489 SAROJINIAMMA 00089 CBIN0280942 666 666 Processed 14/07/2023 3409042245 Mrs. SAROJINIYAMMA K CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-004-021/14
(Edamulackal) 		1613001004NRG24060720230512042 06/07/2023 ANANDAVALY K O 1613001004WL021489 ANANDAVALY K O 00089 CBIN0280942 1332 1332 Processed 14/07/2023 3409042237 ANANDAVALLY K O FEDERAL BANK(607165)
26 Anchal KL-13-001-004-021/152
(Edamulackal) 		1613001004NRG24060720230512043 06/07/2023 Sudharmma K 1613001004WL021489 Sudharmma K 00089 CBIN0280942 1332 1332 Processed 14/07/2023 3409042255 Mrs. SUDHARMMA K CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-004-021/18
(Edamulackal) 		1613001004NRG24060720230512044 06/07/2023 SATHY S 1613001004WL021489 SATHY S 00089 CBIN0280942 1332 1332 Processed 14/07/2023 3409042224 SATHI AMMA S KERALA GRAMIN BANK(607476)
28 Anchal KL-13-001-004-021/185
(Edamulackal) 		1613001004NRG24060720230512045 06/07/2023 MADHVAN ESWARAN 1613001004WL021489 MADHVAN ESWARAN 00089 CBIN0280942 1332 1332 Processed 14/07/2023 3409042291 Mr. MADHAVAN ESWARAN CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-004-021/21
(Edamulackal) 		1613001004NRG24060720230512049 06/07/2023 DHANUJAKUMARI S 1613001004WL021489 DHANUJAKUMARI S 00089 CBIN0280942 1332 1332 Processed 14/07/2023 3409042238 Mrs. DHANUJAKUMARI S CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-004-021/28
(Edamulackal) 		1613001004NRG24060720230512050 06/07/2023 JAYA A 1613001004WL021489 JAYA A 00089 CBIN0280942 1332 1332 Processed 14/07/2023 3409042221 SARANYA J FEDERAL BANK(607165)
31 Anchal KL-13-001-004-021/343
(Edamulackal) 		1613001004NRG24060720230512053 06/07/2023 SOSAMMA JOHNKUTTY 1613001004WL021489 SOSAMMA JOHNKUTTY 00089 CBIN0280942 1332 1332 Processed 14/07/2023 3409042240 SOSAMMA JOHN KUTTY FEDERAL BANK(607165)
32 Anchal KL-13-001-004-021/382
(Edamulackal) 		1613001004NRG24060720230512057 06/07/2023 JALAJA R 1613001004WL021489 JALAJA R 00089 CBIN0280942 666 666 Processed 14/07/2023 3409042231 MRS JALAJA JALAJA STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-004-021/46
(Edamulackal) 		1613001004NRG24060720230512059 06/07/2023 Thankamma B 1613001004WL021489 Thankamma B 00089 CBIN0280942 1332 1332 Processed 14/07/2023 3409042227 Mrs. THANKAMMA B CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-004-021/847
(Edamulackal) 		1613001004NRG24060720230512064 06/07/2023 Remani 1613001004WL021489 Remani 00089 CBIN0280942 1332 1332 Processed 14/07/2023 3409042301 Mrs. REMANY N CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-004-021/853
(Edamulackal) 		1613001004NRG24060720230512066 06/07/2023 SREEKUMARI 1613001004WL021489 SREEKUMARI 00089 CBIN0280942 333 333 Processed 14/07/2023 3409042299 Mrs. SREEKUMARY . CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-004-021/996
(Edamulackal) 		1613001004NRG24060720230512070 06/07/2023 Vijayakumari D 1613001004WL021489 Vijayakumari D 00089 CBIN0280942 1332 1332 Processed 14/07/2023 3409042242 VIJAYAKUMARI N STATE BANK OF INDIA(508548)
SubTotal 32634 32634
37 Anchal KL-13-001-004-021/1002
(Edamulackal) 		1613001004NRG24060720230512016 06/07/2023 L DANIEL 1613001004WL021489 L DANIEL 00127 FDRL0001225 666 666 Processed 14/07/2023 3409042218 DANIEL L FEDERAL BANK(607165)
38 Anchal KL-13-001-004-021/1038
(Edamulackal) 		1613001004NRG24060720230512024 06/07/2023 Loosy John 1613001004WL021489 Loosy John 00127 FDRL0001225 999 999 Processed 14/07/2023 3409042225 LUCY . FEDERAL BANK(607165)
39 Anchal KL-13-001-004-021/1050
(Edamulackal) 		1613001004NRG24060720230512027 06/07/2023 INDHUMOL B R 1613001004WL021489 INDHUMOL B R 00127 FDRL0001225 1332 1332 Processed 14/07/2023 3409042228 INDHUMOL B R FEDERAL BANK(607165)
40 Anchal KL-13-001-004-021/118
(Edamulackal) 		1613001004NRG24060720230512039 06/07/2023 MAYAKUMARY 1613001004WL021489 MAYAKUMARY 00127 FDRL0001225 1332 1332 Processed 14/07/2023 3409042217 MAYA KUMARY FEDERAL BANK(607165)
41 Anchal KL-13-001-004-021/51
(Edamulackal) 		1613001004NRG24060720230512060 06/07/2023 OMANAYAMMA 1613001004WL021489 OMANAYAMMA 00127 FDRL0001225 1332 1332 Processed 14/07/2023 3409042219 MRS OMANAMMA STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-004-021/800
(Edamulackal) 		1613001004NRG24060720230512063 06/07/2023 Jessy Samuel 1613001004WL021489 Jessy Samuel 00127 FDRL0001225 1332 1332 Processed 14/07/2023 3409042216 JESSY SAMUEL INDIA POST PAYMENTS BANK LIMITED(508528)
43 Anchal KL-13-001-004-021/991
(Edamulackal) 		1613001004NRG24060720230512069 06/07/2023 SHEEJA LUKOSE 1613001004WL021489 SHEEJA LUKOSE 00127 FDRL0001225 1332 1332 Processed 14/07/2023 3409042222 SHEEJA LUKOSE FEDERAL BANK(607165)
SubTotal 8325 8325
44 Anchal KL-13-001-004-013/125
(Edamulackal) 		1613001004NRG24060720230511861 06/07/2023 REMA S 1613001004WL021486 REMA S 00176 IDIB000A155 333 333 Processed 14/07/2023 3409042298 Mrs. Rema INDIAN BANK(607105)
45 Anchal KL-13-001-004-016/1099
(Edamulackal) 		1613001004NRG24060720230511877 06/07/2023 Sasikala Kumari 1613001004WL021486 Sasikala Kumari 00176 IDIB000A155 333 333 Processed 14/07/2023 3409042262 Mrs. Sasikala Kumary INDIAN BANK(607105)
SubTotal 666 666
46 Anchal KL-13-001-004-021/849
(Edamulackal) 		1613001004NRG24060720230512065 06/07/2023 Ajitha 1613001004WL021489 Ajitha 00409 SIBL0000105 1332 1332 Processed 14/07/2023 3409042214 AJITHA A BANK OF INDIA(508505)
SubTotal 1332 1332
47 Anchal KL-13-001-004-021/1027
(Edamulackal) 		1613001004NRG24060720230512021 06/07/2023 Shylaja 1613001004WL021489 Shylaja 00415 SBIN0005047 999 999 Processed 14/07/2023 3409042248 Mrs. SHYLAJA . CENTRAL BANK OF INDIA(607115)
48 Anchal KL-13-001-004-021/870
(Edamulackal) 		1613001004NRG24060720230512067 06/07/2023 Manju 1613001004WL021489 Manju 00415 SBIN0005047 333 333 Processed 14/07/2023 3409042250 MRS MANJU S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
49 Anchal KL-13-001-004-013/781
(Edamulackal) 		1613001004NRG24060720230511873 06/07/2023 Indu 1613001004WL021486 Indu 00415 SBIN0012880 333 333 Processed 14/07/2023 3409042251 MRS INDU STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-004-021/29
(Edamulackal) 		1613001004NRG24060720230512051 06/07/2023 PRABHA 1613001004WL021489 PRABHA 00415 SBIN0012880 1332 1332 Processed 14/07/2023 3409042239 MRS PRABHA STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-004-021/38
(Edamulackal) 		1613001004NRG24060720230512055 06/07/2023 Thankamani Amma 1613001004WL021489 Thankamani Amma 00415 SBIN0012880 1332 1332 Processed 14/07/2023 3409042249 MS THANKAMANI WO KRISHNAN KUTTY STATE BANK OF INDIA(508548)
SubTotal 2997 2997
52 Anchal KL-13-001-004-013/25
(Edamulackal) 		1613001004NRG24060720230511867 06/07/2023 SINDHU S 1613001004WL021486 SINDHU S 00415 SBIN0017842 333 333 Processed 14/07/2023 3409042260 MRS SINDHU S STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-004-016/1092
(Edamulackal) 		1613001004NRG24060720230511875 06/07/2023 Alikutty 1613001004WL021486 Alikutty 00415 SBIN0017842 333 333 Processed 14/07/2023 3409042261 Mrs. ALEYAMMA G CENTRAL BANK OF INDIA(607115)
54 Anchal KL-13-001-004-016/313
(Edamulackal) 		1613001004NRG24060720230511890 06/07/2023 Gangadharan Pillai J 1613001004WL021486 Gangadharan Pillai J 00415 SBIN0017842 333 333 Processed 14/07/2023 3409042269 MR GANGADHARAN PILLAI J STATE BANK OF INDIA(508548)
SubTotal 999 999
55 Anchal KL-13-001-004-013/2024
(Edamulackal) 		1613001004NRG24060720230511863 06/07/2023 Lisi Joy 1613001004WL021486 Lisi Joy 00415 SBIN0070061 333 333 Processed 14/07/2023 3409042284 MRS LISI JOY STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-004-013/2037
(Edamulackal) 		1613001004NRG24060720230511864 06/07/2023 Amminijoy 1613001004WL021486 Amminijoy 00415 SBIN0070061 333 333 Processed 14/07/2023 3409042258 Mrs. AMMINI JOY CENTRAL BANK OF INDIA(607115)
57 Anchal KL-13-001-004-013/2039
(Edamulackal) 		1613001004NRG24060720230511865 06/07/2023 Saraswathy 1613001004WL021486 Saraswathy 00415 SBIN0070061 333 333 Processed 14/07/2023 3409042300 Mrs. SARASWATHY APPUKUTTAN CENTRAL BANK OF INDIA(607115)
58 Anchal KL-13-001-004-013/2042
(Edamulackal) 		1613001004NRG24060720230511866 06/07/2023 SALINI HARIDAS HARIDAS 1613001004WL021486 SALINI HARIDAS HARIDAS 00415 SBIN0070061 333 333 Processed 14/07/2023 3409042259 MRS SALINI HARIDAS STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-004-013/5
(Edamulackal) 		1613001004NRG24060720230511872 06/07/2023 RAMA BAI S 1613001004WL021486 RAMA BAI S 00415 SBIN0070061 333 333 Processed 14/07/2023 3409042280 MRS REMA BAI S STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-004-016/1095
(Edamulackal) 		1613001004NRG24060720230511876 06/07/2023 Leelamma Jose 1613001004WL021486 Leelamma Jose 00415 SBIN0070061 333 333 Processed 14/07/2023 3409042257 MRS LEELAMMA JOSE STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-004-016/2011
(Edamulackal) 		1613001004NRG24060720230511880 06/07/2023 GEETHAKUMARY KUMARY 1613001004WL021486 GEETHAKUMARY KUMARY 00415 SBIN0070061 333 333 Processed 14/07/2023 3409042282 Mrs. GEETHA KUMARI D CENTRAL BANK OF INDIA(607115)
62 Anchal KL-13-001-004-016/2012
(Edamulackal) 		1613001004NRG24060720230511881 06/07/2023 Sheela 1613001004WL021486 Sheela 00415 SBIN0070061 333 333 Processed 14/07/2023 3409042263 MRS SHEELA SASIDHARAN STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-004-016/2026
(Edamulackal) 		1613001004NRG24060720230511882 06/07/2023 Sakunthalamma 1613001004WL021486 Sakunthalamma 00415 SBIN0070061 333 333 Processed 14/07/2023 3409042264 Mrs. SANKUNTHALAMMA P CENTRAL BANK OF INDIA(607115)
64 Anchal KL-13-001-004-016/2027
(Edamulackal) 		1613001004NRG24060720230511883 06/07/2023 Sajayan 1613001004WL021486 Sajayan 00415 SBIN0070061 333 333 Processed 14/07/2023 3409042294 MR SAJAYAKUMAR SURENDRAN PILLAI STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-004-016/2033
(Edamulackal) 		1613001004NRG24060720230511884 06/07/2023 Lekha 1613001004WL021486 Lekha 00415 SBIN0070061 333 333 Processed 14/07/2023 3409042265 MRS LEKHA RAJENDRAN STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-004-016/2046
(Edamulackal) 		1613001004NRG24060720230511885 06/07/2023 Ramanikuttyamma 1613001004WL021486 Ramanikuttyamma 00415 SBIN0070061 333 333 Processed 14/07/2023 3409042266 Mrs. RAMNIKUTTY AMMA CENTRAL BANK OF INDIA(607115)
67 Anchal KL-13-001-004-016/2049
(Edamulackal) 		1613001004NRG24060720230511886 06/07/2023 Pushpa Mohan 1613001004WL021486 Pushpa Mohan 00415 SBIN0070061 333 333 Processed 14/07/2023 3409042267 MRS PUSHPAKUMARI MOHANAN MOHANAN STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-004-016/205
(Edamulackal) 		1613001004NRG24060720230511887 06/07/2023 Valsalkumari 1613001004WL021486 Valsalkumari 00415 SBIN0070061 333 333 Processed 14/07/2023 3409042305 VALSALA L UNION BANK OF INDIA(508500)
69 Anchal KL-13-001-004-016/213
(Edamulackal) 		1613001004NRG24060720230511888 06/07/2023 Leelaamma 1613001004WL021486 Leelaamma 00415 SBIN0070061 333 333 Processed 14/07/2023 3409042306 MRS LEELA AMMA STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-004-016/3
(Edamulackal) 		1613001004NRG24060720230511889 06/07/2023 Malathi 1613001004WL021486 Malathi 00415 SBIN0070061 333 333 Processed 14/07/2023 3409042268 MRS MALATHY GOPI STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-004-016/49
(Edamulackal) 		1613001004NRG24060720230511891 06/07/2023 Sheeja.M.Pillai 1613001004WL021486 Sheeja.M.Pillai 00415 SBIN0070061 333 333 Processed 14/07/2023 3409042270 Mrs. SHEEJA V CENTRAL BANK OF INDIA(607115)
72 Anchal KL-13-001-004-016/50
(Edamulackal) 		1613001004NRG24060720230511892 06/07/2023 Sandhya.V 1613001004WL021486 Sandhya.V 00415 SBIN0070061 333 333 Processed 14/07/2023 3409042271 MRS SANDHYA V STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-004-016/6
(Edamulackal) 		1613001004NRG24060720230511894 06/07/2023 Ratha 1613001004WL021486 Ratha 00415 SBIN0070061 333 333 Processed 14/07/2023 3409042272 Mrs. RADHA J CENTRAL BANK OF INDIA(607115)
74 Anchal KL-13-001-004-021/1084
(Edamulackal) 		1613001004NRG24060720230512035 06/07/2023 RADHA MANI 1613001004WL021489 RADHA MANI 00415 SBIN0070061 1332 1332 Processed 14/07/2023 3409042279 MRS RADHA MANI STATE BANK OF INDIA(508548)
SubTotal 7659 7659
75 Anchal KL-13-001-004-021/343
(Edamulackal) 		1613001004NRG24060720230512054 06/07/2023 Lelamma Jacob 1613001004WL021489 Lelamma Jacob 00415 SBIN0070063 1332 1332 Processed 14/07/2023 3409042303 LEELAMMA JACOB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
76 Anchal KL-13-001-004-021/1
(Edamulackal) 		1613001004NRG24060720230512015 06/07/2023 MARIAMMA MARIAMMA 1613001004WL021489 MARIAMMA MARIAMMA 00415 SBIN0070833 999 999 Processed 14/07/2023 3409042273 MARIAMMA (ALIAS PODIYAMMA) FEDERAL BANK(607165)
77 Anchal KL-13-001-004-021/1014
(Edamulackal) 		1613001004NRG24060720230512017 06/07/2023 MANUJA .M 1613001004WL021489 MANUJA .M 00415 SBIN0070833 999 999 Processed 14/07/2023 3409042274 Mrs. MANUJA M CENTRAL BANK OF INDIA(607115)
78 Anchal KL-13-001-004-021/1017
(Edamulackal) 		1613001004NRG24060720230512019 06/07/2023 SAVITHRI SAVITHRI 1613001004WL021489 SAVITHRI SAVITHRI 00415 SBIN0070833 999 999 Processed 14/07/2023 3409042275 MRS SAVITHRI WIFE OF KUTTAN STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-004-021/1033
(Edamulackal) 		1613001004NRG24060720230512022 06/07/2023 Rama k 1613001004WL021489 Rama k 00415 SBIN0070833 1332 1332 Processed 14/07/2023 3409042276 MRS REMA K STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-004-021/1037
(Edamulackal) 		1613001004NRG24060720230512023 06/07/2023 Prasannakumari V 1613001004WL021489 Prasannakumari V 00415 SBIN0070833 1332 1332 Processed 14/07/2023 3409042281 MRS PRASANNAKUMARI V STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-004-021/1053
(Edamulackal) 		1613001004NRG24060720230512028 06/07/2023 LALITHA 1613001004WL021489 LALITHA 00415 SBIN0070833 999 999 Processed 14/07/2023 3409042277 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-004-021/1057
(Edamulackal) 		1613001004NRG24060720230512030 06/07/2023 PURESHOTHAMAN 1613001004WL021489 PURESHOTHAMAN 00415 SBIN0070833 999 999 Processed 14/07/2023 3409042283 MR PURUSHOTHAMAN PILLAI STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-004-021/1160
(Edamulackal) 		1613001004NRG24060720230512037 06/07/2023 MOHINI K 1613001004WL021489 MOHINI K 00415 SBIN0070833 1332 1332 Processed 14/07/2023 3409042278 MRS MOHINI K STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-004-021/124
(Edamulackal) 		1613001004NRG24060720230512040 06/07/2023 GOMATHY GOMATHY 1613001004WL021489 GOMATHY GOMATHY 00415 SBIN0070833 999 999 Processed 14/07/2023 3409042290 MRS GOMATHY GOMATHY STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-004-021/19
(Edamulackal) 		1613001004NRG24060720230512046 06/07/2023 SUSEELA 1613001004WL021489 SUSEELA 00415 SBIN0070833 999 999 Processed 14/07/2023 3409042289 MRS SUSEELA P STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-004-021/195
(Edamulackal) 		1613001004NRG24060720230512048 06/07/2023 ANNAMMA VARGHESES 1613001004WL021489 ANNAMMA VARGHESES 00415 SBIN0070833 1332 1332 Processed 14/07/2023 3409042295 MRS ANNAMMA VARGHESES STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-004-021/310
(Edamulackal) 		1613001004NRG24060720230512052 06/07/2023 Rajan G 1613001004WL021489 Rajan G 00415 SBIN0070833 999 999 Processed 14/07/2023 3409042308 MR RAJAN G STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-004-021/380
(Edamulackal) 		1613001004NRG24060720230512056 06/07/2023 VASUDEVAN PILLAI 1613001004WL021489 VASUDEVAN PILLAI 00415 SBIN0070833 1332 1332 Processed 14/07/2023 3409042304 MR VASUDEVAN PILLAI STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-004-021/400
(Edamulackal) 		1613001004NRG24060720230512058 06/07/2023 Sunitha 1613001004WL021489 Sunitha 00415 SBIN0070833 1332 1332 Processed 14/07/2023 3409042302 MR SUNITHA STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-004-021/60
(Edamulackal) 		1613001004NRG24060720230512061 06/07/2023 SUMA N 1613001004WL021489 SUMA N 00415 SBIN0070833 1332 1332 Processed 14/07/2023 3409042288 MRS SUMA N STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-004-021/61
(Edamulackal) 		1613001004NRG24060720230512062 06/07/2023 krishnamma krishnamma 1613001004WL021489 krishnamma krishnamma 00415 SBIN0070833 999 999 Processed 14/07/2023 3409042256 MRS KRISHNAMMA KRISHNAMMA STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-004-021/996
(Edamulackal) 		1613001004NRG24060720230512071 06/07/2023 Radhakrishnapillai 1613001004WL021489 Radhakrishnapillai 00415 SBIN0070833 1332 1332 Processed 14/07/2023 3409042292 MR RADHAKRISHNA PILLA STATE BANK OF INDIA(508548)
SubTotal 19647 19647
93 Anchal KL-13-001-004-016/527
(Edamulackal) 		1613001004NRG24060720230511893 06/07/2023 Ponnamma P 1613001004WL021486 Ponnamma P 00468 UBIN0568520 333 333 Processed 14/07/2023 3409042307 PONNAMMA P UNION BANK OF INDIA(508500)
SubTotal 333 333
94 Anchal KL-13-001-004-021/195
(Edamulackal) 		1613001004NRG24060720230512047 06/07/2023 VARGHESE G 1613001004WL021489 VARGHESE G 00555 YESB0KLMDCB 999 999 Processed 14/07/2023 3409042215 VARGHESE G KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
95 Anchal KL-13-001-004-021/984
(Edamulackal) 		1613001004NRG24060720230512068 06/07/2023 Mollykutty 1613001004WL021489 Mollykutty 00657 KLGB0040589 1332 1332 Processed 14/07/2023 3409042293 Mrs. MOLIKUTTY P CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
Total 79920 79920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_060723APB_FTO_277206 Canara Bank CNRB0003581 AYOOR 333
2 Anchal KL1613001004_060723APB_FTO_277206 Central Bank of India CBIN0280942 AYOOR 32634
3 Anchal KL1613001004_060723APB_FTO_277206 Federal Bank FDRL0001225 VALAKOM 8325
4 Anchal KL1613001004_060723APB_FTO_277206 Indian Bank IDIB000A155 AYOOR 666
5 Anchal KL1613001004_060723APB_FTO_277206 South Indian Bank SIBL0000105 KOTTARAKARA 1332
6 Anchal KL1613001004_060723APB_FTO_277206 State Bank Of India SBIN0005047 KOTTARAKARA 1332
7 Anchal KL1613001004_060723APB_FTO_277206 State Bank Of India SBIN0012880 PANACHAVILA 2997
8 Anchal KL1613001004_060723APB_FTO_277206 State Bank Of India SBIN0017842 AYUR 999
9 Anchal KL1613001004_060723APB_FTO_277206 State Bank Of India SBIN0070061 AYUR 7659
10 Anchal KL1613001004_060723APB_FTO_277206 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1332
11 Anchal KL1613001004_060723APB_FTO_277206 State Bank Of India SBIN0070833 VALAKOM 19647
12 Anchal KL1613001004_060723APB_FTO_277206 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 333
13 Anchal KL1613001004_060723APB_FTO_277206 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 999
14 Anchal KL1613001004_060723APB_FTO_277206 Kerala Gramin Bank KLGB0040589 AYOOR 1332

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