Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:26:15 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_230823APB_FTO_437773
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-13-001-004-006/553
(Edamulackal) 		1613001004NRG24230820230886433 23/08/2023 LEELA 1613001004WL036231 LEELA 00078 CNRB0002856 1998 1998 Processed 21/09/2023 5798563876 LEELA CANARA BANK(508532)
2 Anchal KL-13-001-004-009/210
(Edamulackal) 		1613001004NRG24230820230886760 23/08/2023 Meenakshi.T 1613001004WL036247 Meenakshi.T 00078 CNRB0002856 1332 1332 Processed 21/09/2023 5798563875 MEENAKSHI T CANARA BANK(508532)
SubTotal 3330 3330
3 Anchal KL-13-001-004-009/332
(Edamulackal) 		1613001004NRG24230820230886776 23/08/2023 GEETHA 1613001004WL036247 GEETHA 00078 CNRB0014507 1665 1665 Processed 21/09/2023 5798563974 GEETHA CANARA BANK(508532)
SubTotal 1665 1665
4 Anchal KL-13-001-004-006/102
(Edamulackal) 		1613001004NRG24230820230886416 23/08/2023 Thankamani Lakshmanan 1613001004WL036231 Thankamani Lakshmanan 00089 CBIN0280942 666 666 Processed 21/09/2023 5798563899 MS THANKAMANI STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-004-006/1610
(Edamulackal) 		1613001004NRG24230820230886553 23/08/2023 Rajeena Beevi 1613001004WL036237 Rajeena Beevi 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5798563935 Ms. RAJEENA BEEVI A CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-004-006/176
(Edamulackal) 		1613001004NRG24230820230886555 23/08/2023 SUMATHI N 1613001004WL036237 SUMATHI N 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5798563885 MRS SUMATHY N STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-004-006/185
(Edamulackal) 		1613001004NRG24230820230886419 23/08/2023 SANTHAMMA 1613001004WL036231 SANTHAMMA 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5798563945 Mrs. SANTHAMMA . CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-004-006/193
(Edamulackal) 		1613001004NRG24230820230886420 23/08/2023 Sumathi S 1613001004WL036231 Sumathi S 00089 CBIN0280942 666 666 Processed 21/09/2023 5798563934 Mrs. SUMATHI S CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-004-006/219
(Edamulackal) 		1613001004NRG24230820230886556 23/08/2023 Bindhu 1613001004WL036237 Bindhu 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5798563946 Mrs. BINDHU . CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-004-006/248
(Edamulackal) 		1613001004NRG24230820230886559 23/08/2023 Sindhu P 1613001004WL036237 Sindhu P 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5798563927 Mrs. SINDHU P CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-004-006/27
(Edamulackal) 		1613001004NRG24230820230886562 23/08/2023 Mollykutty.R 1613001004WL036237 Mollykutty.R 00089 CBIN0280942 1332 1332 Processed 21/09/2023 5798563902 Mrs. MOLLYKUTTY P CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-004-006/310
(Edamulackal) 		1613001004NRG24230820230886421 23/08/2023 Ramanikutty Amma 1613001004WL036231 Ramanikutty Amma 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5798563965 Mrs. RAMANIKUTTY AMMA CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-004-006/33
(Edamulackal) 		1613001004NRG24230820230886566 23/08/2023 Chandramathyamma 1613001004WL036237 Chandramathyamma 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5798563937 Mrs. CHANDRAMATHYAMMA . CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-004-006/375
(Edamulackal) 		1613001004NRG24230820230886425 23/08/2023 Sindhu Sasi 1613001004WL036231 Sindhu Sasi 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5798563879 SINDHU UNION BANK OF INDIA(508500)
15 Anchal KL-13-001-004-006/3770
(Edamulackal) 		1613001004NRG24230820230886567 23/08/2023 Sarasamma 1613001004WL036237 Sarasamma 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5798563955 Mrs. SARASAMMA L CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-004-006/380
(Edamulackal) 		1613001004NRG24230820230886426 23/08/2023 Gagathamma 1613001004WL036231 Gagathamma 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5798563944 Mrs. JAGADAMMA A CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-004-006/431
(Edamulackal) 		1613001004NRG24230820230886428 23/08/2023 Sreeletha 1613001004WL036231 Sreeletha 00089 CBIN0280942 1332 1332 Processed 21/09/2023 5798563966 Mrs. SREELETHA . CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-004-006/440
(Edamulackal) 		1613001004NRG24230820230886429 23/08/2023 Sakunthala S 1613001004WL036231 Sakunthala S 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5798563884 Mrs. SAKUNTHALA S CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-004-006/51
(Edamulackal) 		1613001004NRG24230820230886569 23/08/2023 SUSEELA 1613001004WL036237 SUSEELA 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5798563924 MRS SUSEELA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-004-006/527
(Edamulackal) 		1613001004NRG24230820230886431 23/08/2023 Ajitha N S 1613001004WL036231 Ajitha N S 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5798563943 MRS AJITHA N S STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-004-006/55
(Edamulackal) 		1613001004NRG24230820230886432 23/08/2023 Remadevi. M 1613001004WL036231 Remadevi. M 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5798563900 MRS REMADEVI K STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-004-006/565
(Edamulackal) 		1613001004NRG24230820230886434 23/08/2023 Hiranma Devi 1613001004WL036231 Hiranma Devi 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5798563962 Mrs. HIRANMA DEVI CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-004-006/84
(Edamulackal) 		1613001004NRG24230820230886572 23/08/2023 Valsala Samuel 1613001004WL036237 Valsala Samuel 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5798563898 MRS VALSALA STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-004-006/901
(Edamulackal) 		1613001004NRG24230820230886573 23/08/2023 Sumathi.R 1613001004WL036237 Sumathi.R 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5798563901 Mrs. SUMATHI R CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-004-006/957
(Edamulackal) 		1613001004NRG24230820230886575 23/08/2023 Shahitha Beevi.S 1613001004WL036237 Shahitha Beevi.S 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5798563877 Mrs. SHAHITHA BEEVI M CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-004-006/981
(Edamulackal) 		1613001004NRG24230820230886436 23/08/2023 Sujatha.S 1613001004WL036231 Sujatha.S 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5798563888 Mrs. SUJATHA . CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-004-009/323
(Edamulackal) 		1613001004NRG24230820230886655 23/08/2023 Anie Punnuse 1613001004WL036242 Anie Punnuse 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5798563959 Mrs. ANIE PUNNOOSE CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-004-011/357
(Edamulackal) 		1613001004NRG24230820230886804 23/08/2023 Thankamony 1613001004WL036247 Thankamony 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5798563941 MRS THANKAMONY K STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-004-012/1326
(Edamulackal) 		1613001004NRG24230820230886658 23/08/2023 LEELAMMA S 1613001004WL036242 LEELAMMA S 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5798563864 Mrs. LEELAMMA S CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-004-012/1357
(Edamulackal) 		1613001004NRG24230820230886669 23/08/2023 JESSY ISSAC 1613001004WL036242 JESSY ISSAC 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5798563891 Mrs. JESSY ISSAC CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-004-012/146
(Edamulackal) 		1613001004NRG24230820230886682 23/08/2023 BIJI MOL 1613001004WL036242 BIJI MOL 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5798563942 MRS BIJIMOL STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-004-012/389
(Edamulackal) 		1613001004NRG24230820230886685 23/08/2023 Shajitha Beevi 1613001004WL036242 Shajitha Beevi 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5798563889 Mrs. SHAJIDA BEEVI D CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-004-012/410
(Edamulackal) 		1613001004NRG24230820230886686 23/08/2023 AMMINI JOSE 1613001004WL036242 AMMINI JOSE 00089 CBIN0280942 1332 1332 Processed 21/09/2023 5798563892 AMMINI JOSE FEDERAL BANK(607165)
34 Anchal KL-13-001-004-012/903
(Edamulackal) 		1613001004NRG24230820230886691 23/08/2023 MAYA G 1613001004WL036242 MAYA G 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5798563928 MAYA G INDUSIND BANK(607189)
35 Anchal KL-13-001-004-014/151
(Edamulackal) 		1613001004NRG24230820230893536 23/08/2023 Valsalakumari 1613001004WL036495 Valsalakumari 00089 CBIN0280942 1332 1332 Processed 21/09/2023 5798563863 VALSALAKUMARI K INDIAN OVERSEAS BANK(508541)
36 Anchal KL-13-001-004-014/1564
(Edamulackal) 		1613001004NRG24230820230893537 23/08/2023 SUSYAMMA C T 1613001004WL036495 SUSYAMMA C T 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5798563882 SUSYAMMA C T KERALA GRAMIN BANK(607476)
37 Anchal KL-13-001-004-014/1572
(Edamulackal) 		1613001004NRG24230820230893538 23/08/2023 Ambika.M 1613001004WL036495 Ambika.M 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5798563878 Mrs. AMBIKA M CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-004-014/19
(Edamulackal) 		1613001004NRG24230820230893541 23/08/2023 Rosamma Thankachan 1613001004WL036495 Rosamma Thankachan 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5798563883 Mrs. ROSAMMA THANKACHAN CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-004-014/524
(Edamulackal) 		1613001004NRG24230820230893543 23/08/2023 Kunjumole Daniel 1613001004WL036495 Kunjumole Daniel 00089 CBIN0280942 1332 1332 Processed 21/09/2023 5798563907 Mrs. KUNJUMOL DANIEL CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-004-014/60
(Edamulackal) 		1613001004NRG24230820230893544 23/08/2023 Shyni Sabu 1613001004WL036495 Shyni Sabu 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5798563958 Mrs. SHYNI SABU CENTRAL BANK OF INDIA(607115)
41 Anchal KL-13-001-004-014/924
(Edamulackal) 		1613001004NRG24230820230893547 23/08/2023 Girija 1613001004WL036495 Girija 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5798563947 MRS GIRIJA KUMARI P STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-004-017/160
(Edamulackal) 		1613001004NRG24230820230900324 23/08/2023 SARASWATHI AMMA L 1613001004WL036700 SARASWATHI AMMA L 00089 CBIN0280942 2331 2331 Rejected 21/09/2023 5798563976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 Anchal KL-13-001-004-017/336
(Edamulackal) 		1613001004NRG24230820230886693 23/08/2023 LALI 1613001004WL036242 LALI 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5798563963 Mr. LALI . CENTRAL BANK OF INDIA(607115)
SubTotal 71928 71928
44 Anchal KL-13-001-004-008/1861
(Edamulackal) 		1613001004NRG24230820230887256 23/08/2023 SUBHAKUMARI B 1613001004WL036277 SUBHAKUMARI B 00089 CBIN0283444 666 666 Processed 21/09/2023 5798563975 Mrs. SUBHAKUMARI B CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
45 Anchal KL-13-001-004-006/267
(Edamulackal) 		1613001004NRG24230820230886561 23/08/2023 Devaki K 1613001004WL036237 Devaki K 00127 FDRL0001032 1998 1998 Processed 21/09/2023 5798563856 DEVAKI K FEDERAL BANK(607165)
46 Anchal KL-13-001-004-006/275
(Edamulackal) 		1613001004NRG24230820230886563 23/08/2023 Seema Devi S 1613001004WL036237 Seema Devi S 00127 FDRL0001032 333 333 Processed 22/09/2023 5798563857 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Anchal KL-13-001-004-006/315
(Edamulackal) 		1613001004NRG24230820230886423 23/08/2023 Ananthavally 1613001004WL036231 Ananthavally 00127 FDRL0001032 1332 1332 Processed 21/09/2023 5798563862 ANANDAVALLI FEDERAL BANK(607165)
48 Anchal KL-13-001-004-006/470
(Edamulackal) 		1613001004NRG24230820230886568 23/08/2023 Reshmi M 1613001004WL036237 Reshmi M 00127 FDRL0001032 1332 1332 Processed 21/09/2023 5798563858 RESHMI M FEDERAL BANK(607165)
49 Anchal KL-13-001-004-008/179
(Edamulackal) 		1613001004NRG24230820230887255 23/08/2023 RAGHUNADAN NAIR B 1613001004WL036277 RAGHUNADAN NAIR B 00127 FDRL0001032 333 333 Processed 21/09/2023 5798563859 MR RAGHUNADHAN NAIR B STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-004-008/228
(Edamulackal) 		1613001004NRG24230820230887258 23/08/2023 AMMINIKUTTY 1613001004WL036277 AMMINIKUTTY 00127 FDRL0001032 666 666 Processed 21/09/2023 5798563954 AMMINIKUTTY D FEDERAL BANK(607165)
51 Anchal KL-13-001-004-008/782
(Edamulackal) 		1613001004NRG24230820230887264 23/08/2023 SAHEEDA BEEVI 1613001004WL036277 SAHEEDA BEEVI 00127 FDRL0001032 999 999 Processed 21/09/2023 5798563860 SAHEEDA BEEVI FEDERAL BANK(607165)
52 Anchal KL-13-001-004-009/305
(Edamulackal) 		1613001004NRG24230820230886773 23/08/2023 MURALEEDHARAN 1613001004WL036247 MURALEEDHARAN 00127 FDRL0001032 1665 1665 Processed 21/09/2023 5798563953 MR MURALEEDHARAN C STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-004-009/320
(Edamulackal) 		1613001004NRG24230820230886775 23/08/2023 Sujitha Chandran 1613001004WL036247 Sujitha Chandran 00127 FDRL0001032 1332 1332 Processed 21/09/2023 5798563861 SUJITHA CHANDRAN FEDERAL BANK(607165)
SubTotal 9990 9990
54 Anchal KL-13-001-004-019/423
(Edamulackal) 		1613001004NRG24230820230886437 23/08/2023 PRASANTHI 1613001004WL036231 PRASANTHI 00127 FDRL0001225 1332 1332 Processed 21/09/2023 5798563952 PRASANTHY P FEDERAL BANK(607165)
SubTotal 1332 1332
55 Anchal KL-13-001-004-002/807
(Edamulackal) 		1613001004NRG24230820230893487 23/08/2023 Kunjumol 1613001004WL036492 Kunjumol 00127 FDRL0001731 2331 2331 Processed 21/09/2023 5798563867 KUNJUMOL UCO BANK(607066)
56 Anchal KL-13-001-004-012/2021
(Edamulackal) 		1613001004NRG24230820230886684 23/08/2023 KUTTAPPAN S 1613001004WL036242 KUTTAPPAN S 00127 FDRL0001731 1665 1665 Processed 21/09/2023 5798563868 KUTTAPPAN S FEDERAL BANK(607165)
SubTotal 3996 3996
57 Anchal KL-13-001-004-012/80
(Edamulackal) 		1613001004NRG24230820230886689 23/08/2023 BIJU 1613001004WL036242 BIJU 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5798563980 Mr. Biju Y INDIAN BANK(607105)
58 Anchal KL-13-001-004-012/904
(Edamulackal) 		1613001004NRG24230820230886692 23/08/2023 JAYA GOPIPILLA 1613001004WL036242 JAYA GOPIPILLA 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5798563979 Ms. Jaya Gopipillai G INDIAN BANK(607105)
SubTotal 3330 3330
59 Anchal KL-13-001-004-006/1140
(Edamulackal) 		1613001004NRG24230820230886550 23/08/2023 Mathew Kutty 1613001004WL036237 Mathew Kutty 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5798563921 MR MATHEW KUTTY STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-004-006/133
(Edamulackal) 		1613001004NRG24230820230886417 23/08/2023 Vilasiniamma R 1613001004WL036231 Vilasiniamma R 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5798563886 VILASINIAMMA R STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-004-006/146
(Edamulackal) 		1613001004NRG24230820230886551 23/08/2023 Radhamani Amma 1613001004WL036237 Radhamani Amma 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5798563903 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-004-006/157
(Edamulackal) 		1613001004NRG24230820230886552 23/08/2023 Leelabhai Amma 1613001004WL036237 Leelabhai Amma 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5798563918 MRS LEELABHAI AMMA STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-004-006/171
(Edamulackal) 		1613001004NRG24230820230886554 23/08/2023 Rajani 1613001004WL036237 Rajani 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5798563914 Mrs. O REJANI CENTRAL BANK OF INDIA(607115)
64 Anchal KL-13-001-004-006/1829
(Edamulackal) 		1613001004NRG24230820230886418 23/08/2023 Ajayakumar 1613001004WL036231 Ajayakumar 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5798563880 MR AJAYA KUMAR STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-004-006/224
(Edamulackal) 		1613001004NRG24230820230886557 23/08/2023 Sivanandhan 1613001004WL036237 Sivanandhan 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5798563932 MR SIVANANDAN N STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-004-006/280
(Edamulackal) 		1613001004NRG24230820230886564 23/08/2023 Ambika 1613001004WL036237 Ambika 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5798563919 Mrs. Ambika INDIAN BANK(607105)
67 Anchal KL-13-001-004-006/310
(Edamulackal) 		1613001004NRG24230820230886422 23/08/2023 Predeep Kumar H 1613001004WL036231 Predeep Kumar H 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5798563873 MR PRADEEP KUMAR H STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-004-006/33
(Edamulackal) 		1613001004NRG24230820230886565 23/08/2023 Aravindakshan Pillai P 1613001004WL036237 Aravindakshan Pillai P 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5798563917 MR ARAVINDAKSHAN PILLI P STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-004-006/368
(Edamulackal) 		1613001004NRG24230820230886424 23/08/2023 Lathika 1613001004WL036231 Lathika 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5798563911 MRS LATHIKA STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-004-006/40
(Edamulackal) 		1613001004NRG24230820230886427 23/08/2023 VIJAYAMMA B 1613001004WL036231 VIJAYAMMA B 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5798563949 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-004-006/49
(Edamulackal) 		1613001004NRG24230820230886430 23/08/2023 Shobhana S 1613001004WL036231 Shobhana S 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5798563951 MRS SOBHANA S STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-004-006/528
(Edamulackal) 		1613001004NRG24230820230886570 23/08/2023 Vijayakumar 1613001004WL036237 Vijayakumar 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5798563957 MR VIJAYAKUMAR STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-004-006/83
(Edamulackal) 		1613001004NRG24230820230886571 23/08/2023 Indiramma 1613001004WL036237 Indiramma 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5798563925 INDIRAMMA STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-004-006/957
(Edamulackal) 		1613001004NRG24230820230886576 23/08/2023 Noushad 1613001004WL036237 Noushad 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5798563920 MR NOUSHAD STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-004-008/114
(Edamulackal) 		1613001004NRG24230820230887240 23/08/2023 Chandrika 1613001004WL036277 Chandrika 00415 SBIN0012880 999 999 Processed 21/09/2023 5798563869 MRS CHANDRIKA STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-004-008/1172
(Edamulackal) 		1613001004NRG24230820230887241 23/08/2023 Anithakumari 1613001004WL036277 Anithakumari 00415 SBIN0012880 999 999 Processed 21/09/2023 5798563938 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-004-008/1177
(Edamulackal) 		1613001004NRG24230820230887242 23/08/2023 Ponnamma.C 1613001004WL036277 Ponnamma.C 00415 SBIN0012880 999 999 Processed 21/09/2023 5798563881 MRS PONNAMMA C STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-004-008/1189
(Edamulackal) 		1613001004NRG24230820230887243 23/08/2023 USHAKUMAY S 1613001004WL036277 USHAKUMAY S 00415 SBIN0012880 999 999 Processed 22/09/2023 5798563916 USHAKUMAY S KERALA STATE CO-OPERATIVE BANK LTD(608165)
79 Anchal KL-13-001-004-008/1195
(Edamulackal) 		1613001004NRG24230820230887244 23/08/2023 Sulochana 1613001004WL036277 Sulochana 00415 SBIN0012880 999 999 Processed 21/09/2023 5798563896 MRS SULOCHANA STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-004-008/1198
(Edamulackal) 		1613001004NRG24230820230887245 23/08/2023 Ambika.S 1613001004WL036277 Ambika.S 00415 SBIN0012880 999 999 Processed 21/09/2023 5798563933 MRS AMBIKA S STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-004-008/121
(Edamulackal) 		1613001004NRG24230820230887247 23/08/2023 Vijaya Kumari.R 1613001004WL036277 Vijaya Kumari.R 00415 SBIN0012880 999 999 Processed 21/09/2023 5798563939 VIJAYAKUMARI R STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-004-008/1217
(Edamulackal) 		1613001004NRG24230820230887249 23/08/2023 Ramani 1613001004WL036277 Ramani 00415 SBIN0012880 999 999 Processed 21/09/2023 5798563940 RAMANI T UNION BANK OF INDIA(508500)
83 Anchal KL-13-001-004-008/1220
(Edamulackal) 		1613001004NRG24230820230887250 23/08/2023 Thankamani 1613001004WL036277 Thankamani 00415 SBIN0012880 666 666 Processed 21/09/2023 5798563931 MRS THANKAMANI STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-004-008/1222
(Edamulackal) 		1613001004NRG24230820230887251 23/08/2023 Subaida Beevi 1613001004WL036277 Subaida Beevi 00415 SBIN0012880 666 666 Processed 21/09/2023 5798563929 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-004-008/131
(Edamulackal) 		1613001004NRG24230820230887252 23/08/2023 Geethamma.R 1613001004WL036277 Geethamma.R 00415 SBIN0012880 666 666 Processed 21/09/2023 5798563890 GEETHAMMA R STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-004-008/132
(Edamulackal) 		1613001004NRG24230820230887253 23/08/2023 Radha.K 1613001004WL036277 Radha.K 00415 SBIN0012880 666 666 Processed 21/09/2023 5798563912 MRS RADHA K STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-004-008/136
(Edamulackal) 		1613001004NRG24230820230887254 23/08/2023 K PONNAMMA 1613001004WL036277 K PONNAMMA 00415 SBIN0012880 666 666 Processed 21/09/2023 5798563913 MRS K PONNAMMA STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-004-008/2001
(Edamulackal) 		1613001004NRG24230820230887257 23/08/2023 Sandhya.D.R 1613001004WL036277 Sandhya.D.R 00415 SBIN0012880 333 333 Processed 21/09/2023 5798563922 MRS SANDHYA D R STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-004-008/265
(Edamulackal) 		1613001004NRG24230820230887259 23/08/2023 Omana 1613001004WL036277 Omana 00415 SBIN0012880 666 666 Processed 21/09/2023 5798563893 MRS OMANA STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-004-008/356
(Edamulackal) 		1613001004NRG24230820230887260 23/08/2023 Santha 1613001004WL036277 Santha 00415 SBIN0012880 999 999 Processed 21/09/2023 5798563895 MRS SANTHA C STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-004-008/41
(Edamulackal) 		1613001004NRG24230820230887261 23/08/2023 Biji G 1613001004WL036277 Biji G 00415 SBIN0012880 999 999 Processed 21/09/2023 5798563930 BIJI G STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-004-008/410
(Edamulackal) 		1613001004NRG24230820230887262 23/08/2023 Chandrika S 1613001004WL036277 Chandrika S 00415 SBIN0012880 999 999 Processed 22/09/2023 5798563887 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Anchal KL-13-001-004-008/45
(Edamulackal) 		1613001004NRG24230820230887263 23/08/2023 Sreekumary 1613001004WL036277 Sreekumary 00415 SBIN0012880 999 999 Processed 21/09/2023 5798563897 MRS SREEKUMARY STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-004-008/96
(Edamulackal) 		1613001004NRG24230820230887266 23/08/2023 Muneerabeevi 1613001004WL036277 Muneerabeevi 00415 SBIN0012880 999 999 Processed 22/09/2023 5798563915 MUNEERABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Anchal KL-13-001-004-009/193
(Edamulackal) 		1613001004NRG24230820230886757 23/08/2023 Ponnamma 1613001004WL036247 Ponnamma 00415 SBIN0012880 1665 1665 Processed 22/09/2023 5798563872 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Anchal KL-13-001-004-009/2000
(Edamulackal) 		1613001004NRG24230820230886758 23/08/2023 Vamadevan 1613001004WL036247 Vamadevan 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5798563950 MR VAMADEVAN N STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-004-009/222
(Edamulackal) 		1613001004NRG24230820230886761 23/08/2023 SAVITHRY 1613001004WL036247 SAVITHRY 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5798563904 MRS SAVITHRY STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-004-009/227
(Edamulackal) 		1613001004NRG24230820230886762 23/08/2023 Sakunthala 1613001004WL036247 Sakunthala 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5798563908 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-004-009/233
(Edamulackal) 		1613001004NRG24230820230886763 23/08/2023 Ramadevi 1613001004WL036247 Ramadevi 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5798563910 Mrs. REMADEVI AMMA CENTRAL BANK OF INDIA(607115)
100 Anchal KL-13-001-004-009/257
(Edamulackal) 		1613001004NRG24230820230886764 23/08/2023 CHANDRAMATHY 1613001004WL036247 CHANDRAMATHY 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5798563948 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-004-009/259
(Edamulackal) 		1613001004NRG24230820230886765 23/08/2023 LISSY RAJU 1613001004WL036247 LISSY RAJU 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5798563961 MRS LISSI RAJU STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-004-009/261
(Edamulackal) 		1613001004NRG24230820230886766 23/08/2023 AMBILY 1613001004WL036247 AMBILY 00415 SBIN0012880 999 999 Processed 21/09/2023 5798563871 MRS AMBILY STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-004-009/27
(Edamulackal) 		1613001004NRG24230820230886767 23/08/2023 Vijayakumariyamma 1613001004WL036247 Vijayakumariyamma 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5798563936 VIJAYAMMA STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-004-009/28
(Edamulackal) 		1613001004NRG24230820230886768 23/08/2023 Sulaja 1613001004WL036247 Sulaja 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5798563906 MRS SULAJA STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-004-009/280
(Edamulackal) 		1613001004NRG24230820230886769 23/08/2023 Sandhya Kumari 1613001004WL036247 Sandhya Kumari 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5798563960 MRS SANDHYA KUMARI STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-004-009/281
(Edamulackal) 		1613001004NRG24230820230886770 23/08/2023 Manju 1613001004WL036247 Manju 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5798563909 MRS MANJU STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-004-009/30
(Edamulackal) 		1613001004NRG24230820230886772 23/08/2023 Philip K G 1613001004WL036247 Philip K G 00415 SBIN0012880 999 999 Processed 21/09/2023 5798563956 PHILIP K G KERALA GRAMIN BANK(607476)
108 Anchal KL-13-001-004-009/503
(Edamulackal) 		1613001004NRG24230820230886781 23/08/2023 SUSAMMA 1613001004WL036247 SUSAMMA 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5798563923 SUSAMMA M UCO BANK(607066)
109 Anchal KL-13-001-004-009/58
(Edamulackal) 		1613001004NRG24230820230886787 23/08/2023 Lekshmikutty Amma 1613001004WL036247 Lekshmikutty Amma 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5798563894 MRS LEKSHMIKUTTY AMMA STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-004-009/83
(Edamulackal) 		1613001004NRG24230820230886798 23/08/2023 SOSAMMA 1613001004WL036247 SOSAMMA 00415 SBIN0012880 1665 1665 Processed 22/09/2023 5798563905 SOSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Anchal KL-13-001-004-011/3
(Edamulackal) 		1613001004NRG24230820230886656 23/08/2023 Jessy 1613001004WL036242 Jessy 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5798563870 MRS JESSY VARGHEESE STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-004-014/165
(Edamulackal) 		1613001004NRG24230820230893540 23/08/2023 Sindhu S 1613001004WL036495 Sindhu S 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5798563926 MRS SINDHU STATE BANK OF INDIA(508548)
SubTotal 76257 76257
113 Anchal KL-13-001-004-006/251
(Edamulackal) 		1613001004NRG24230820230886560 23/08/2023 sulekha 1613001004WL036237 sulekha 00415 SBIN0017230 1998 1998 Processed 21/09/2023 5798563874 SULEKHA CANARA BANK(508532)
SubTotal 1998 1998
114 Anchal KL-13-001-004-006/110
(Edamulackal) 		1613001004NRG24230820230886549 23/08/2023 Venugopalan Nair R 1613001004WL036237 Venugopalan Nair R 00415 SBIN0017842 1998 1998 Processed 21/09/2023 5798563964 MR VENUGOPALAN NAIR R STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-004-008/1213
(Edamulackal) 		1613001004NRG24230820230887248 23/08/2023 Lali K 1613001004WL036277 Lali K 00415 SBIN0017842 999 999 Processed 22/09/2023 5798563991 LALY K INDIA POST PAYMENTS BANK LIMITED(508528)
116 Anchal KL-13-001-004-009/116
(Edamulackal) 		1613001004NRG24230820230886754 23/08/2023 Sujatha Soman 1613001004WL036247 Sujatha Soman 00415 SBIN0017842 1665 1665 Processed 21/09/2023 5798563973 MRS SUJATHA SOMAN STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-004-009/79
(Edamulackal) 		1613001004NRG24230820230886794 23/08/2023 Sivaraman Nair 1613001004WL036247 Sivaraman Nair 00415 SBIN0017842 999 999 Processed 21/09/2023 5798563967 MR SIVARAMAN NAIR STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-004-009/99
(Edamulackal) 		1613001004NRG24230820230886803 23/08/2023 Sathy R 1613001004WL036247 Sathy R 00415 SBIN0017842 1332 1332 Processed 21/09/2023 5798563970 MRS SATHY R STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-004-012/1349
(Edamulackal) 		1613001004NRG24230820230886665 23/08/2023 John Kutty 1613001004WL036242 John Kutty 00415 SBIN0017842 1665 1665 Processed 21/09/2023 5798563989 MR JOHN KUTTY JO BHAVAN STATE BANK OF INDIA(508548)
SubTotal 8658 8658
120 Anchal KL-13-001-004-006/101
(Edamulackal) 		1613001004NRG24230820230886415 23/08/2023 Sulochana L 1613001004WL036231 Sulochana L 00415 SBIN0070061 1332 1332 Processed 21/09/2023 5798563977 MRS SULOCHANA L STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-004-006/966
(Edamulackal) 		1613001004NRG24230820230886435 23/08/2023 Chandrika.L 1613001004WL036231 Chandrika.L 00415 SBIN0070061 1332 1332 Processed 21/09/2023 5798563992 CHANDIRKA UCO BANK(607066)
122 Anchal KL-13-001-004-007/762
(Edamulackal) 		1613001004NRG24230820230886753 23/08/2023 Baby Lathika 1613001004WL036247 Baby Lathika 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5798564002 MRS BABY LATHIKA K STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-004-008/1209
(Edamulackal) 		1613001004NRG24230820230887246 23/08/2023 SANTHAMMAL 1613001004WL036277 SANTHAMMAL 00415 SBIN0070061 999 999 Processed 21/09/2023 5798563985 MRS SANTHAMMAL V STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-004-009/140
(Edamulackal) 		1613001004NRG24230820230886756 23/08/2023 Marrikutty 1613001004WL036247 Marrikutty 00415 SBIN0070061 1332 1332 Processed 21/09/2023 5798563982 MARYKUTTY CANARA BANK(508532)
125 Anchal KL-13-001-004-009/2000
(Edamulackal) 		1613001004NRG24230820230886759 23/08/2023 Anitha 1613001004WL036247 Anitha 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5798564013 MRS ANITHA R STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-004-009/3
(Edamulackal) 		1613001004NRG24230820230886771 23/08/2023 Ambili 1613001004WL036247 Ambili 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5798563996 MRS AMBILI T STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-004-009/347
(Edamulackal) 		1613001004NRG24230820230886777 23/08/2023 Susheela.L 1613001004WL036247 Susheela.L 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5798564031 MRS SUSHEELA L STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-004-009/4
(Edamulackal) 		1613001004NRG24230820230886779 23/08/2023 Binu.P.S 1613001004WL036247 Binu.P.S 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5798563984 MRS BINU P S STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-004-009/48
(Edamulackal) 		1613001004NRG24230820230886780 23/08/2023 Sheela 1613001004WL036247 Sheela 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5798564003 MRS SHEELA D STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-004-009/52
(Edamulackal) 		1613001004NRG24230820230886782 23/08/2023 Asha Anilkumar 1613001004WL036247 Asha Anilkumar 00415 SBIN0070061 1332 1332 Processed 21/09/2023 5798564005 MRS ASHA ANILKUMAR ALIAS ASHA MOLE R STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-004-009/53
(Edamulackal) 		1613001004NRG24230820230886783 23/08/2023 Sheela Mohan 1613001004WL036247 Sheela Mohan 00415 SBIN0070061 999 999 Processed 21/09/2023 5798563997 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-004-009/56
(Edamulackal) 		1613001004NRG24230820230886784 23/08/2023 Sindhu 1613001004WL036247 Sindhu 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5798564009 MRS SINDHU SHYJAN STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-004-009/58
(Edamulackal) 		1613001004NRG24230820230886786 23/08/2023 Ambilikumari 1613001004WL036247 Ambilikumari 00415 SBIN0070061 1332 1332 Processed 21/09/2023 5798564010 MS AMBILIKUMARI G STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-004-009/69
(Edamulackal) 		1613001004NRG24230820230886788 23/08/2023 Ammini 1613001004WL036247 Ammini 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5798564001 MRS AMMINI BABU ALIAS SARAMMA STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-004-009/72
(Edamulackal) 		1613001004NRG24230820230886789 23/08/2023 Sinibabu 1613001004WL036247 Sinibabu 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5798563995 MRS SINI BABU STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-004-009/750
(Edamulackal) 		1613001004NRG24230820230886791 23/08/2023 Ayoor 1613001004WL036247 Ayoor 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5798564016 MRS MARIYAKUTTY RAJU STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-004-009/76
(Edamulackal) 		1613001004NRG24230820230886792 23/08/2023 THANKAMANI R 1613001004WL036247 THANKAMANI R 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5798563994 MRS THANKAMANI P STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-004-009/79
(Edamulackal) 		1613001004NRG24230820230886793 23/08/2023 Jalaja.S.Nayar 1613001004WL036247 Jalaja.S.Nayar 00415 SBIN0070061 999 999 Processed 21/09/2023 5798563986 MRS JALAJA S NAIR STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-004-009/800
(Edamulackal) 		1613001004NRG24230820230886795 23/08/2023 Ummal Kulusam Beevi 1613001004WL036247 Ummal Kulusam Beevi 00415 SBIN0070061 1332 1332 Processed 21/09/2023 5798564012 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-004-009/809
(Edamulackal) 		1613001004NRG24230820230886796 23/08/2023 Leela 1613001004WL036247 Leela 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5798564014 MRS LEELA V STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-004-009/81
(Edamulackal) 		1613001004NRG24230820230886797 23/08/2023 Radhamani 1613001004WL036247 Radhamani 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5798564008 MRS RADHAMANY SADANANDAN STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-004-009/84
(Edamulackal) 		1613001004NRG24230820230886799 23/08/2023 Ashokan 1613001004WL036247 Ashokan 00415 SBIN0070061 666 666 Processed 21/09/2023 5798564011 MR ASHOKAN KUNJUPILLAI STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-004-009/85
(Edamulackal) 		1613001004NRG24230820230886800 23/08/2023 Lathika 1613001004WL036247 Lathika 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5798563998 MRS LATHIKA C STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-004-009/86
(Edamulackal) 		1613001004NRG24230820230886801 23/08/2023 Shakunthala 1613001004WL036247 Shakunthala 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5798563999 MRS SAKUNTHALA D STATE BANK OF INDIA(508548)
145 Anchal KL-13-001-004-009/97
(Edamulackal) 		1613001004NRG24230820230886802 23/08/2023 Kureshya Beevi 1613001004WL036247 Kureshya Beevi 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5798564000 KHURAISHA BEEVI R UCO BANK(607066)
146 Anchal KL-13-001-004-012/1325
(Edamulackal) 		1613001004NRG24230820230886657 23/08/2023 GEORGEKUTTY T 1613001004WL036242 GEORGEKUTTY T 00415 SBIN0070061 1998 1998 Processed 21/09/2023 5798564029 MR GEORGEKUTTY T STATE BANK OF INDIA(508548)
147 Anchal KL-13-001-004-012/1332
(Edamulackal) 		1613001004NRG24230820230886659 23/08/2023 RAHEL AMMA 1613001004WL036242 RAHEL AMMA 00415 SBIN0070061 1998 1998 Processed 21/09/2023 5798564019 MRS RAHEL AMMA STATE BANK OF INDIA(508548)
148 Anchal KL-13-001-004-012/1333
(Edamulackal) 		1613001004NRG24230820230886660 23/08/2023 LISSY MOL 1613001004WL036242 LISSY MOL 00415 SBIN0070061 1998 1998 Processed 21/09/2023 5798564036 MRS LISSY MOL STATE BANK OF INDIA(508548)
149 Anchal KL-13-001-004-012/1343
(Edamulackal) 		1613001004NRG24230820230886661 23/08/2023 Sreekala 1613001004WL036242 Sreekala 00415 SBIN0070061 1998 1998 Processed 21/09/2023 5798564022 MRS SREE KALA STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-004-012/1345
(Edamulackal) 		1613001004NRG24230820230886663 23/08/2023 Ponnamma Kunjandy 1613001004WL036242 Ponnamma Kunjandy 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5798564006 MRS PONNAMMA KUNJANDY STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-004-012/1347
(Edamulackal) 		1613001004NRG24230820230886664 23/08/2023 GRACY T 1613001004WL036242 GRACY T 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5798564020 MS GRACY T STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-004-012/1350
(Edamulackal) 		1613001004NRG24230820230886666 23/08/2023 CLSY JOHN 1613001004WL036242 CLSY JOHN 00415 SBIN0070061 999 999 Processed 21/09/2023 5798564023 MRS CISY JOHN STATE BANK OF INDIA(508548)
153 Anchal KL-13-001-004-012/1352
(Edamulackal) 		1613001004NRG24230820230886667 23/08/2023 RAJAMMA K 1613001004WL036242 RAJAMMA K 00415 SBIN0070061 1332 1332 Processed 21/09/2023 5798564026 RAJAMMA SOUTH INDIAN BANK(607167)
154 Anchal KL-13-001-004-012/1356
(Edamulackal) 		1613001004NRG24230820230886668 23/08/2023 MINI SHAJI 1613001004WL036242 MINI SHAJI 00415 SBIN0070061 1998 1998 Processed 21/09/2023 5798564027 MRS MINI SHAJI STATE BANK OF INDIA(508548)
155 Anchal KL-13-001-004-012/1359
(Edamulackal) 		1613001004NRG24230820230886670 23/08/2023 SALOMY 1613001004WL036242 SALOMY 00415 SBIN0070061 1998 1998 Processed 21/09/2023 5798564035 Mrs. SALOMY T CENTRAL BANK OF INDIA(607115)
156 Anchal KL-13-001-004-012/1360
(Edamulackal) 		1613001004NRG24230820230886672 23/08/2023 John 1613001004WL036242 John 00415 SBIN0070061 1998 1998 Processed 21/09/2023 5798564007 MR JOHN CHACKOCHAN STATE BANK OF INDIA(508548)
157 Anchal KL-13-001-004-012/1360
(Edamulackal) 		1613001004NRG24230820230886671 23/08/2023 LEELAMMA JOHN 1613001004WL036242 LEELAMMA JOHN 00415 SBIN0070061 1998 1998 Processed 21/09/2023 5798563988 Mrs. LEELAMMA JOHN CENTRAL BANK OF INDIA(607115)
158 Anchal KL-13-001-004-012/1363
(Edamulackal) 		1613001004NRG24230820230886673 23/08/2023 AMMINI PAPPACHAN 1613001004WL036242 AMMINI PAPPACHAN 00415 SBIN0070061 1998 1998 Processed 21/09/2023 5798564034 MRS AMMINI PAPPACHAN STATE BANK OF INDIA(508548)
159 Anchal KL-13-001-004-012/1366
(Edamulackal) 		1613001004NRG24230820230886674 23/08/2023 GRACE KUTTY 1613001004WL036242 GRACE KUTTY 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5798564021 Mrs. GRACEKUTTY . CENTRAL BANK OF INDIA(607115)
160 Anchal KL-13-001-004-012/1368
(Edamulackal) 		1613001004NRG24230820230886675 23/08/2023 RETHNAVALLY 1613001004WL036242 RETHNAVALLY 00415 SBIN0070061 1332 1332 Processed 21/09/2023 5798564030 MRS RETHNAVALLY STATE BANK OF INDIA(508548)
161 Anchal KL-13-001-004-012/1369
(Edamulackal) 		1613001004NRG24230820230886676 23/08/2023 LEELAMMA THOMAS 1613001004WL036242 LEELAMMA THOMAS 00415 SBIN0070061 1998 1998 Processed 21/09/2023 5798564025 MRS LEELAMMA THOMAS STATE BANK OF INDIA(508548)
162 Anchal KL-13-001-004-012/1370
(Edamulackal) 		1613001004NRG24230820230886677 23/08/2023 MARIYAMMA SAMKUTTY 1613001004WL036242 MARIYAMMA SAMKUTTY 00415 SBIN0070061 1998 1998 Processed 21/09/2023 5798564028 MRS MARIYAMMA SAMKUTTY STATE BANK OF INDIA(508548)
163 Anchal KL-13-001-004-012/1374
(Edamulackal) 		1613001004NRG24230820230886678 23/08/2023 MINI ALIAS ALIYAMMA 1613001004WL036242 MINI ALIAS ALIYAMMA 00415 SBIN0070061 1998 1998 Processed 21/09/2023 5798564037 MRS MINI ALIAS ALIYAMMA STATE BANK OF INDIA(508548)
164 Anchal KL-13-001-004-012/1377
(Edamulackal) 		1613001004NRG24230820230886680 23/08/2023 BABY C 1613001004WL036242 BABY C 00415 SBIN0070061 1332 1332 Processed 21/09/2023 5798564033 MR BABY C STATE BANK OF INDIA(508548)
165 Anchal KL-13-001-004-012/1377
(Edamulackal) 		1613001004NRG24230820230886679 23/08/2023 Kunjumol Baby 1613001004WL036242 Kunjumol Baby 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5798563987 MRS KUNJUMOL BABY STATE BANK OF INDIA(508548)
166 Anchal KL-13-001-004-012/1379
(Edamulackal) 		1613001004NRG24230820230886681 23/08/2023 SUSAMMA JECOB 1613001004WL036242 SUSAMMA JECOB 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5798563990 Mrs. SUSAMMA . CENTRAL BANK OF INDIA(607115)
167 Anchal KL-13-001-004-012/1709
(Edamulackal) 		1613001004NRG24230820230886683 23/08/2023 SHEELA 1613001004WL036242 SHEELA 00415 SBIN0070061 1998 1998 Processed 21/09/2023 5798564024 MR SHEELA S STATE BANK OF INDIA(508548)
168 Anchal KL-13-001-004-012/429
(Edamulackal) 		1613001004NRG24230820230886687 23/08/2023 MARIYAMM JOY 1613001004WL036242 MARIYAMM JOY 00415 SBIN0070061 1998 1998 Processed 21/09/2023 5798564032 MRS MARIYAMM JOY STATE BANK OF INDIA(508548)
169 Anchal KL-13-001-004-012/80
(Edamulackal) 		1613001004NRG24230820230886688 23/08/2023 LALY PODIYAMAM 1613001004WL036242 LALY PODIYAMAM 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5798564015 MISS LALY PODIYAMAM STATE BANK OF INDIA(508548)
170 Anchal KL-13-001-004-014/10
(Edamulackal) 		1613001004NRG24230820230893535 23/08/2023 Thankamani 1613001004WL036495 Thankamani 00415 SBIN0070061 1998 1998 Processed 21/09/2023 5798563981 Mrs. THANKAMANY K CENTRAL BANK OF INDIA(607115)
171 Anchal KL-13-001-004-014/1586
(Edamulackal) 		1613001004NRG24230820230893539 23/08/2023 Prasanna Devi 1613001004WL036495 Prasanna Devi 00415 SBIN0070061 1998 1998 Processed 21/09/2023 5798563983 MRS PRASANNA DEVI S STATE BANK OF INDIA(508548)
172 Anchal KL-13-001-004-014/24
(Edamulackal) 		1613001004NRG24230820230893542 23/08/2023 Preetha.R 1613001004WL036495 Preetha.R 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5798563978 Mrs. PREETHA R CENTRAL BANK OF INDIA(607115)
173 Anchal KL-13-001-004-014/92
(Edamulackal) 		1613001004NRG24230820230893546 23/08/2023 AMMINI KUNJUMON 1613001004WL036495 AMMINI KUNJUMON 00415 SBIN0070061 1998 1998 Processed 21/09/2023 5798564018 MRS AMMINI STATE BANK OF INDIA(508548)
SubTotal 88911 88911
174 Anchal KL-13-001-004-006/93
(Edamulackal) 		1613001004NRG24230820230886574 23/08/2023 Beena R B 1613001004WL036237 Beena R B 00415 SBIN0070245 999 999 Processed 21/09/2023 5798564017 MRS BEENA R B STATE BANK OF INDIA(508548)
175 Anchal KL-13-001-004-009/38
(Edamulackal) 		1613001004NRG24230820230886778 23/08/2023 Leena.B 1613001004WL036247 Leena.B 00415 SBIN0070245 1665 1665 Processed 21/09/2023 5798564004 MRS LEENA B STATE BANK OF INDIA(508548)
176 Anchal KL-13-001-004-009/75
(Edamulackal) 		1613001004NRG24230820230886790 23/08/2023 Kunjamma Sakkariya 1613001004WL036247 Kunjamma Sakkariya 00415 SBIN0070245 1665 1665 Processed 21/09/2023 5798563993 MRS KUNJAMMA SCARIACHAN STATE BANK OF INDIA(508548)
SubTotal 4329 4329
177 Anchal KL-13-001-004-008/811
(Edamulackal) 		1613001004NRG24230820230887265 23/08/2023 Gomathy 1613001004WL036277 Gomathy 00462 UCBA0001489 999 999 Processed 21/09/2023 5798563866 GOMATHY UCO BANK(607066)
178 Anchal KL-13-001-004-009/119
(Edamulackal) 		1613001004NRG24230820230886755 23/08/2023 Jayasree 1613001004WL036247 Jayasree 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5798563865 JAYASREE G R UCO BANK(607066)
SubTotal 2331 2331
179 Anchal KL-13-001-004-009/318
(Edamulackal) 		1613001004NRG24230820230886774 23/08/2023 Daisy 1613001004WL036247 Daisy 00468 UBIN0568520 1332 1332 Processed 21/09/2023 5798564039 MRS DAISY K ALIAS SHIJI K STATE BANK OF INDIA(508548)
180 Anchal KL-13-001-004-012/902
(Edamulackal) 		1613001004NRG24230820230886690 23/08/2023 MOLLY J 1613001004WL036242 MOLLY J 00468 UBIN0568520 1998 1998 Processed 21/09/2023 5798564038 MOLLY J UNION BANK OF INDIA(508500)
SubTotal 3330 3330
181 Anchal KL-13-001-004-006/235
(Edamulackal) 		1613001004NRG24230820230886558 23/08/2023 Rajani T 1613001004WL036237 Rajani T 00657 KLGB0040564 1998 1998 Processed 21/09/2023 5798563969 RAJANI T KERALA GRAMIN BANK(607476)
182 Anchal KL-13-001-004-017/2310
(Edamulackal) 		1613001004NRG24230820230886577 23/08/2023 Sreeja R 1613001004WL036237 Sreeja R 00657 KLGB0040564 1665 1665 Processed 21/09/2023 5798563968 SREEJA R KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
183 Anchal KL-13-001-004-009/57
(Edamulackal) 		1613001004NRG24230820230886785 23/08/2023 RADHAMANI AMMA 1613001004WL036247 RADHAMANI AMMA 00657 KLGB0040589 666 666 Processed 21/09/2023 5798563971 MRS RADHA MANI STATE BANK OF INDIA(508548)
184 Anchal KL-13-001-004-012/1344
(Edamulackal) 		1613001004NRG24230820230886662 23/08/2023 SOOSAMMA M 1613001004WL036242 SOOSAMMA M 00657 KLGB0040589 1998 1998 Processed 21/09/2023 5798563972 SOOSAMMA M KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 288378 288378

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_230823APB_FTO_437773 Canara Bank CNRB0002856 ANCHAL 3330
2 Anchal KL1613001004_230823APB_FTO_437773 Canara Bank CNRB0014507 KOTTARAKARA II 1665
3 Anchal KL1613001004_230823APB_FTO_437773 Central Bank of India CBIN0280942 AYOOR 71928
4 Anchal KL1613001004_230823APB_FTO_437773 Central Bank of India CBIN0283444 ANCHAL 666
5 Anchal KL1613001004_230823APB_FTO_437773 Federal Bank FDRL0001032 ANCHAL 9990
6 Anchal KL1613001004_230823APB_FTO_437773 Federal Bank FDRL0001225 VALAKOM 1332
7 Anchal KL1613001004_230823APB_FTO_437773 Federal Bank FDRL0001731 AYUR 3996
8 Anchal KL1613001004_230823APB_FTO_437773 Indian Bank IDIB000A155 AYOOR 3330
9 Anchal KL1613001004_230823APB_FTO_437773 State Bank Of India SBIN0012880 PANACHAVILA 76257
10 Anchal KL1613001004_230823APB_FTO_437773 State Bank Of India SBIN0017230 ANCHAL 1998
11 Anchal KL1613001004_230823APB_FTO_437773 State Bank Of India SBIN0017842 AYUR 8658
12 Anchal KL1613001004_230823APB_FTO_437773 State Bank Of India SBIN0070061 AYUR 88911
13 Anchal KL1613001004_230823APB_FTO_437773 State Bank Of India SBIN0070245 ANCHAL 4329
14 Anchal KL1613001004_230823APB_FTO_437773 UCO Bank UCBA0001489 ANCHAL 2331
15 Anchal KL1613001004_230823APB_FTO_437773 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 3330
16 Anchal KL1613001004_230823APB_FTO_437773 Kerala Gramin Bank KLGB0040564 ANCHAL 3663
17 Anchal KL1613001004_230823APB_FTO_437773 Kerala Gramin Bank KLGB0040589 AYOOR 2664

Download In Excel